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-23-004-012-001/96688839 (Gangardi)
|
1123004000NRG23040620220485543
|
04/06/2022
|
JETHABHAI LALABHAI KANCHILA
|
1123004WL018196
|
JETHABHAI LALABHAI KANCHILA
|
00045
|
BARB0BGGBXX
|
794
|
794
|
Processed
|
08/06/2022
|
|
2124369344
|
|
JETHABHAILALABHAIKANCHILA
|
()
|
2
|
Garbada
|
GJ-23-004-029-002/175 (Tunki Vaju)
|
1123004023NRG23040620220487556
|
04/06/2022
|
BHURA CHANDUBHAI KUKABHAI
|
1123004WL018266
|
BHURA CHANDUBHAI KUKABHAI
|
00045
|
BARB0BGGBXX
|
1324
|
1324
|
Processed
|
08/06/2022
|
|
2124369284
|
|
BHURACHANDUBHAIKUKABHAI
|
()
|
3
|
Garbada
|
GJ-23-004-029-002/9565866876 (Tunki Vaju)
|
1123004000NRG23040620220487606
|
04/06/2022
|
GOHIL PRATAPBHAI KESHAVABHAI
|
1123004WL018270
|
GOHIL PRATAPBHAI KESHAVABHAI
|
00045
|
BARB0BGGBXX
|
1503
|
1503
|
Processed
|
08/06/2022
|
|
2124369223
|
|
GOHILPRATAPBHAIKESHAVABHAI
|
()
|
4
|
Garbada
|
GJ-23-004-029-002/9565866876 (Tunki Vaju)
|
1123004000NRG23040620220487607
|
04/06/2022
|
KAMLABEN PRATAPBHAI
|
1123004WL018270
|
KAMLABEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1503
|
1503
|
Processed
|
08/06/2022
|
|
2124369286
|
|
KAMLABENPRATAPBHAI
|
()
|
5
|
Garbada
|
GJ-23-004-029-002/9565866877 (Tunki Vaju)
|
1123004000NRG23040620220487609
|
04/06/2022
|
GANGABEN KESHAVBHAI
|
1123004WL018270
|
GANGABEN KESHAVBHAI
|
00045
|
BARB0BGGBXX
|
1503
|
1503
|
Processed
|
08/06/2022
|
|
2124369287
|
|
GANGABENKESHAVBHAI
|
()
|
6
|
Garbada
|
GJ-23-004-029-002/9565866877 (Tunki Vaju)
|
1123004000NRG23040620220487608
|
04/06/2022
|
GOHIL KESHVABHAI RUPSINGBHAI
|
1123004WL018270
|
GOHIL KESHVABHAI RUPSINGBHAI
|
00045
|
BARB0BGGBXX
|
1503
|
1503
|
Processed
|
08/06/2022
|
|
2124369275
|
|
GOHILKESHVABHAIRUPSINGBHAI
|
()
|
7
|
Garbada
|
GJ-23-004-029-002/9565866878 (Tunki Vaju)
|
1123004000NRG23040620220487610
|
04/06/2022
|
GUNVANTIBEN VINODBHAI
|
1123004WL018270
|
GUNVANTIBEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
1503
|
1503
|
Processed
|
08/06/2022
|
|
2124369222
|
|
GUNVANTIBENVINODBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-029-002/9565866878 (Tunki Vaju)
|
1123004000NRG23040620220487611
|
04/06/2022
|
VINODBHAI PRATAPBHAI
|
1123004WL018270
|
VINODBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1503
|
1503
|
Processed
|
08/06/2022
|
|
2124369212
|
|
VINODBHAIPRATAPBHAI
|
()
|
9
|
Garbada
|
GJ-23-004-029-002/9565866896 (Tunki Vaju)
|
1123004023NRG23040620220487557
|
04/06/2022
|
BHURA RAMLABHAI CHANDUBHAI
|
1123004WL018266
|
BHURA RAMLABHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
1324
|
1324
|
Processed
|
08/06/2022
|
|
2124369439
|
|
BHURARAMLABHAICHANDUBHAI
|
()
|
10
|
Garbada
|
GJ-23-004-029-002/9565866896 (Tunki Vaju)
|
1123004023NRG23040620220487558
|
04/06/2022
|
SUSHILABEN RAMALABHAI
|
1123004WL018266
|
SUSHILABEN RAMALABHAI
|
00045
|
BARB0BGGBXX
|
1324
|
1324
|
Processed
|
08/06/2022
|
|
2124369289
|
|
SUSHILABENRAMALABHAI
|
()
|
11
|
Garbada
|
GJ-23-004-036-001/95628902 (KHARWA (GARBADA))
|
1123004000NRG23040620220487065
|
04/06/2022
|
bhuriya kalubhai nagariyabhai
|
1123004WL018250
|
bhuriya kalubhai nagariyabhai
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369525
|
|
bhuriyakalubhainagariyabhai
|
()
|
12
|
Garbada
|
GJ-23-004-036-001/95628904 (KHARWA (GARBADA))
|
1123004000NRG23040620220487066
|
04/06/2022
|
bhuriya rekhaben jesingbhai
|
1123004WL018250
|
bhuriya rekhaben jesingbhai
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369515
|
|
bhuriyarekhabenjesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16584
|
16584
|
|
|
|
|
|
|
|
13
|
Garbada
|
GJ-23-004-004-001/9566345863 (Bhe)
|
1123004000NRG23040620220485409
|
04/06/2022
|
NARESHBHAI
|
1123004WL018191
|
NARESHBHAI
|
00045
|
BARB0CHADAH
|
1322
|
1322
|
Processed
|
08/06/2022
|
|
2124369016
|
|
NARESHBHAI
|
()
|
14
|
Garbada
|
GJ-23-004-004-001/9566345955 (Bhe)
|
1123004000NRG23040620220485415
|
04/06/2022
|
USHABEN DIPESHBHAI
|
1123004WL018191
|
USHABEN DIPESHBHAI
|
00045
|
BARB0CHADAH
|
1322
|
1322
|
Processed
|
08/06/2022
|
|
2124369015
|
|
USHABENDIPESHBHAI
|
()
|
15
|
Garbada
|
GJ-23-004-004-001/9966636478 (Bhe)
|
1123004000NRG23040620220485424
|
04/06/2022
|
BHURIYA KAMLABEN RAMABHAI
|
1123004WL018191
|
BHURIYA KAMLABEN RAMABHAI
|
00045
|
BARB0CHADAH
|
1322
|
1322
|
Processed
|
08/06/2022
|
|
2124369017
|
|
BHURIYAKAMLABENRAMABHAI
|
()
|
16
|
Garbada
|
GJ-23-004-008-001/956467845 (Chharchhoda)
|
1123004023NRG23040620220487855
|
04/06/2022
|
MAHESHBHAI
|
1123004WL018281
|
MAHESHBHAI
|
00045
|
BARB0CHADAH
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369669
|
|
MAHESHBHAI
|
()
|
17
|
Garbada
|
GJ-23-004-008-001/9994689036 (Chharchhoda)
|
1123004023NRG23040620220487885
|
04/06/2022
|
ASHISHBHAI GORDHANBHAI PALAS
|
1123004WL018281
|
ASHISHBHAI GORDHANBHAI PALAS
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
08/06/2022
|
|
2124369635
|
|
ASHISHBHAIGORDHANBHAIPALAS
|
()
|
18
|
Garbada
|
GJ-23-004-008-001/9994689278 (Chharchhoda)
|
1123004023NRG23040620220487894
|
04/06/2022
|
BHABHOR KAJU VARSING
|
1123004WL018281
|
BHABHOR KAJU VARSING
|
00045
|
BARB0CHADAH
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369680
|
|
BHABHORKAJUVARSING
|
()
|
19
|
Garbada
|
GJ-23-004-008-001/9994689278 (Chharchhoda)
|
1123004023NRG23040620220487895
|
04/06/2022
|
BHABHOR SHARDABEN KAJUBHAI
|
1123004WL018281
|
BHABHOR SHARDABEN KAJUBHAI
|
00045
|
BARB0CHADAH
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369644
|
|
BHABHORSHARDABENKAJUBHAI
|
()
|
20
|
Garbada
|
GJ-23-004-013-001/9912349686 (Garbada)
|
1123004000NRG23040620220485646
|
04/06/2022
|
RATHOD ZHITRA KASANA
|
1123004WL018198
|
RATHOD ZHITRA KASANA
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369679
|
|
RATHODZHITRAKASANA
|
()
|
21
|
Garbada
|
GJ-23-004-013-001/9912349687 (Garbada)
|
1123004000NRG23040620220485647
|
04/06/2022
|
RATHOD BHAVSING KASANA
|
1123004WL018198
|
RATHOD BHAVSING KASANA
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369676
|
|
RATHODBHAVSINGKASANA
|
()
|
22
|
Garbada
|
GJ-23-004-013-001/9912349688 (Garbada)
|
1123004000NRG23040620220485648
|
04/06/2022
|
RATHOD BABUBHAI KASANABHAI
|
1123004WL018198
|
RATHOD BABUBHAI KASANABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369677
|
|
RATHODBABUBHAIKASANABHAI
|
()
|
23
|
Garbada
|
GJ-23-004-013-001/9912349689 (Garbada)
|
1123004000NRG23040620220485649
|
04/06/2022
|
RATHOD KARANSING KASANA
|
1123004WL018198
|
RATHOD KARANSING KASANA
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369678
|
|
RATHODKARANSINGKASANA
|
()
|
24
|
Garbada
|
GJ-23-004-013-001/9912349868 (Garbada)
|
1123004000NRG23040620220485661
|
04/06/2022
|
DALIBEN KUBERBHAI
|
1123004WL018198
|
DALIBEN KUBERBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369675
|
|
DALIBENKUBERBHAI
|
()
|
25
|
Garbada
|
GJ-23-004-013-001/9912349868 (Garbada)
|
1123004000NRG23040620220485660
|
04/06/2022
|
RATHOD GALABHAI GABABHAI
|
1123004WL018198
|
RATHOD GALABHAI GABABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369674
|
|
RATHODGALABHAIGABABHAI
|
()
|
26
|
Garbada
|
GJ-23-004-013-001/9912349871 (Garbada)
|
1123004000NRG23040620220485663
|
04/06/2022
|
RAMABHAI KANABHAI
|
1123004WL018198
|
RAMABHAI KANABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369671
|
|
RAMABHAIKANABHAI
|
()
|
27
|
Garbada
|
GJ-23-004-013-001/9912349871 (Garbada)
|
1123004000NRG23040620220485662
|
04/06/2022
|
RATHOD FATESINGBHAI SAKRABHAI
|
1123004WL018198
|
RATHOD FATESINGBHAI SAKRABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369670
|
|
RATHODFATESINGBHAISAKRABHAI
|
()
|
28
|
Garbada
|
GJ-23-004-013-001/9912349872 (Garbada)
|
1123004000NRG23040620220485665
|
04/06/2022
|
CHHATRABHAI MAKNABHAI
|
1123004WL018198
|
CHHATRABHAI MAKNABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369673
|
|
CHHATRABHAIMAKNABHAI
|
()
|
29
|
Garbada
|
GJ-23-004-013-001/9912349872 (Garbada)
|
1123004000NRG23040620220485664
|
04/06/2022
|
PALIYA KASNABHAI MAKNABHAI
|
1123004WL018198
|
PALIYA KASNABHAI MAKNABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369672
|
|
PALIYAKASNABHAIMAKNABHAI
|
()
|
30
|
Garbada
|
GJ-23-004-013-001/9912349873 (Garbada)
|
1123004000NRG23040620220485667
|
04/06/2022
|
RAZ KISHORBHAI VALCHANDBHAI
|
1123004WL018198
|
RAZ KISHORBHAI VALCHANDBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Rejected
|
09/06/2022
|
|
N0622006263CA
|
No Such Account
|
|
|
31
|
Garbada
|
GJ-23-004-013-001/9912349873 (Garbada)
|
1123004000NRG23040620220485666
|
04/06/2022
|
ROZ VALCHANDBHAI SEVALABHAI
|
1123004WL018198
|
ROZ VALCHANDBHAI SEVALABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Rejected
|
09/06/2022
|
|
N0622006263C9
|
No Such Account
|
|
|
32
|
Garbada
|
GJ-23-004-015-001/9665868237 (Jambua)
|
1123004000NRG23040620220487120
|
04/06/2022
|
BHABHOR GALUBEN MANESHBHAI
|
1123004WL018251
|
BHABHOR GALUBEN MANESHBHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369010
|
|
BHABHORGALUBENMANESHBHAI
|
()
|
33
|
Garbada
|
GJ-23-004-016-001/25 (Jesawada)
|
1123004000NRG23040620220485723
|
04/06/2022
|
ROZ BHANUBHAI SANJAYBHAI
|
1123004WL018200
|
ROZ BHANUBHAI SANJAYBHAI
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124369018
|
|
ROZBHANUBHAISANJAYBHAI
|
()
|
34
|
Garbada
|
GJ-23-004-016-001/25 (Jesawada)
|
1123004000NRG23040620220485722
|
04/06/2022
|
ROZ SANJAYBHAI JAVSING
|
1123004WL018200
|
ROZ SANJAYBHAI JAVSING
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124369019
|
|
ROZSANJAYBHAIJAVSING
|
()
|
35
|
Garbada
|
GJ-23-004-016-001/37 (Jesawada)
|
1123004000NRG23040620220485724
|
04/06/2022
|
ROZ LALITBHAI MANGALSING
|
1123004WL018200
|
ROZ LALITBHAI MANGALSING
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124369637
|
|
ROZLALITBHAIMANGALSING
|
()
|
36
|
Garbada
|
GJ-23-004-016-001/37 (Jesawada)
|
1123004000NRG23040620220485725
|
04/06/2022
|
ROZ RAMILABEN LALITBHAI
|
1123004WL018200
|
ROZ RAMILABEN LALITBHAI
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124369636
|
|
ROZRAMILABENLALITBHAI
|
()
|
37
|
Garbada
|
GJ-23-004-016-001/95659155 (Jesawada)
|
1123004000NRG23040620220485730
|
04/06/2022
|
MANOJKUMAR KANJIBHAI ROZ
|
1123004WL018200
|
MANOJKUMAR KANJIBHAI ROZ
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124369014
|
|
MANOJKUMARKANJIBHAIROZ
|
()
|
38
|
Garbada
|
GJ-23-004-016-001/95659161 (Jesawada)
|
1123004000NRG23040620220485731
|
04/06/2022
|
LALIBEN VINODBHAI ROZ
|
1123004WL018200
|
LALIBEN VINODBHAI ROZ
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124369011
|
|
LALIBENVINODBHAIROZ
|
()
|
39
|
Garbada
|
GJ-23-004-016-001/96659495 (Jesawada)
|
1123004000NRG23040620220485735
|
04/06/2022
|
DIPAKKUMAR MANUBHAI ROZ
|
1123004WL018200
|
DIPAKKUMAR MANUBHAI ROZ
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124369638
|
|
DIPAKKUMARMANUBHAIROZ
|
()
|
40
|
Garbada
|
GJ-23-004-016-001/96659495 (Jesawada)
|
1123004000NRG23040620220485736
|
04/06/2022
|
ROZ BHANUBEN DIPAKKUMAR
|
1123004WL018200
|
ROZ BHANUBEN DIPAKKUMAR
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124369639
|
|
ROZBHANUBENDIPAKKUMAR
|
()
|
41
|
Garbada
|
GJ-23-004-016-001/96659498 (Jesawada)
|
1123004000NRG23040620220485737
|
04/06/2022
|
RADHIKABEN CHETANBHAI ROZ
|
1123004WL018200
|
RADHIKABEN CHETANBHAI ROZ
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124369012
|
|
RADHIKABENCHETANBHAIROZ
|
()
|
42
|
Garbada
|
GJ-23-004-016-001/96659504 (Jesawada)
|
1123004000NRG23040620220485739
|
04/06/2022
|
VIJAYKUMAR
|
1123004WL018200
|
VIJAYKUMAR
|
00045
|
BARB0CHADAH
|
1592
|
1592
|
Processed
|
08/06/2022
|
|
2124369022
|
|
VIJAYKUMAR
|
()
|
43
|
Garbada
|
GJ-23-004-017-001/9996798496 (Matwa)
|
1123004000NRG23040620220485753
|
04/06/2022
|
VAHONIYA RASHILABEN NARESHBHAI
|
1123004WL018201
|
VAHONIYA RASHILABEN NARESHBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369641
|
|
VAHONIYARASHILABENNARESHBHAI
|
()
|
44
|
Garbada
|
GJ-23-004-017-001/9996798497 (Matwa)
|
1123004000NRG23040620220485754
|
04/06/2022
|
VAHONIYA KANUBHAI RAMANBHAI
|
1123004WL018201
|
VAHONIYA KANUBHAI RAMANBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369640
|
|
VAHONIYAKANUBHAIRAMANBHAI
|
()
|
45
|
Garbada
|
GJ-23-004-017-001/9996798497 (Matwa)
|
1123004000NRG23040620220485755
|
04/06/2022
|
VAHONIYA SHARDABEN KANUBHAI
|
1123004WL018201
|
VAHONIYA SHARDABEN KANUBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369668
|
|
VAHONIYASHARDABENKANUBHAI
|
()
|
46
|
Garbada
|
GJ-23-004-019-001/9868892624 (Nadhelav)
|
1123004000NRG23040620220487637
|
04/06/2022
|
BHABHOR TITUBHAI HIMALABHAI
|
1123004WL018271
|
BHABHOR TITUBHAI HIMALABHAI
|
00045
|
BARB0CHADAH
|
617
|
617
|
Processed
|
08/06/2022
|
|
2124369024
|
|
BHABHORTITUBHAIHIMALABHAI
|
()
|
47
|
Garbada
|
GJ-23-004-019-001/9868898776 (Nadhelav)
|
1123004000NRG23040620220487638
|
04/06/2022
|
KATARA SONALBEN DIPSINH
|
1123004WL018271
|
KATARA SONALBEN DIPSINH
|
00045
|
BARB0CHADAH
|
617
|
617
|
Processed
|
08/06/2022
|
|
2124369013
|
|
KATARASONALBENDIPSINH
|
()
|
48
|
Garbada
|
GJ-23-004-019-001/9868899391 (Nadhelav)
|
1123004000NRG23040620220487640
|
04/06/2022
|
BHABHOR SUKALALBHAI MIMARBHAI
|
1123004WL018271
|
BHABHOR SUKALALBHAI MIMARBHAI
|
00045
|
BARB0CHADAH
|
617
|
617
|
Processed
|
08/06/2022
|
|
2124369666
|
|
BHABHORSUKALALBHAIMIMARBHAI
|
()
|
49
|
Garbada
|
GJ-23-004-019-001/9868899392 (Nadhelav)
|
1123004000NRG23040620220487641
|
04/06/2022
|
BHABHOR RANAKBEN KANUBHAI
|
1123004WL018271
|
BHABHOR RANAKBEN KANUBHAI
|
00045
|
BARB0CHADAH
|
617
|
617
|
Processed
|
08/06/2022
|
|
2124369667
|
|
BHABHORRANAKBENKANUBHAI
|
()
|
50
|
Garbada
|
GJ-23-004-022-001/9967680254 (Nelsur)
|
1123004000NRG23040620220485764
|
04/06/2022
|
MUKESHKUMAR LALJIBHAI RATHOD
|
1123004WL018202
|
MUKESHKUMAR LALJIBHAI RATHOD
|
00045
|
BARB0CHADAH
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124369023
|
|
MUKESHKUMARLALJIBHAIRATHOD
|
()
|
51
|
Garbada
|
GJ-23-004-036-001/9562593 (KHARWA (GARBADA))
|
1123004000NRG23040620220486080
|
04/06/2022
|
jamnaben rajubhai
|
1123004WL018227
|
jamnaben rajubhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369021
|
|
jamnabenrajubhai
|
()
|
52
|
Garbada
|
GJ-23-004-036-001/9562593 (KHARWA (GARBADA))
|
1123004000NRG23040620220486079
|
04/06/2022
|
Rajubhai bachubhai
|
1123004WL018227
|
Rajubhai bachubhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369020
|
|
Rajubhaibachubhai
|
()
|
53
|
Garbada
|
GJ-23-004-036-001/9562803 (KHARWA (GARBADA))
|
1123004000NRG23040620220486083
|
04/06/2022
|
bhabhor pravinbhai ravjibhai
|
1123004WL018227
|
bhabhor pravinbhai ravjibhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369645
|
|
bhabhorpravinbhairavjibhai
|
()
|
54
|
Garbada
|
GJ-23-004-036-001/9562803 (KHARWA (GARBADA))
|
1123004000NRG23040620220486084
|
04/06/2022
|
tikaben pravinbhai
|
1123004WL018227
|
tikaben pravinbhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369646
|
|
tikabenpravinbhai
|
()
|
55
|
Garbada
|
GJ-23-004-036-001/9562810 (KHARWA (GARBADA))
|
1123004000NRG23040620220486085
|
04/06/2022
|
bhabhor amarsingbhai bhurabhai
|
1123004WL018227
|
bhabhor amarsingbhai bhurabhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369647
|
|
bhabhoramarsingbhaibhurabhai
|
()
|
56
|
Garbada
|
GJ-23-004-036-001/9562810 (KHARWA (GARBADA))
|
1123004000NRG23040620220486086
|
04/06/2022
|
sonalben ravjibhai
|
1123004WL018227
|
sonalben ravjibhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369648
|
|
sonalbenravjibhai
|
()
|
57
|
Garbada
|
GJ-23-004-036-001/9562812 (KHARWA (GARBADA))
|
1123004000NRG23040620220486087
|
04/06/2022
|
bhabhor ravjibhai valiyabhai
|
1123004WL018227
|
bhabhor ravjibhai valiyabhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369650
|
|
bhabhorravjibhaivaliyabhai
|
()
|
58
|
Garbada
|
GJ-23-004-036-001/9562812 (KHARWA (GARBADA))
|
1123004000NRG23040620220486088
|
04/06/2022
|
pankajbhai ravjibhai
|
1123004WL018227
|
pankajbhai ravjibhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369649
|
|
pankajbhairavjibhai
|
()
|
59
|
Garbada
|
GJ-23-004-036-001/9562815 (KHARWA (GARBADA))
|
1123004000NRG23040620220486090
|
04/06/2022
|
anitaben papubhai
|
1123004WL018227
|
anitaben papubhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369658
|
|
anitabenpapubhai
|
()
|
60
|
Garbada
|
GJ-23-004-036-001/9562815 (KHARWA (GARBADA))
|
1123004000NRG23040620220486091
|
04/06/2022
|
papubhai maganbhai
|
1123004WL018227
|
papubhai maganbhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369659
|
|
papubhaimaganbhai
|
()
|
61
|
Garbada
|
GJ-23-004-036-001/9562816 (KHARWA (GARBADA))
|
1123004000NRG23040620220486092
|
04/06/2022
|
bhabhor sumliben ravjibhai
|
1123004WL018227
|
bhabhor sumliben ravjibhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369660
|
|
bhabhorsumlibenravjibhai
|
()
|
62
|
Garbada
|
GJ-23-004-036-001/9562816 (KHARWA (GARBADA))
|
1123004000NRG23040620220486093
|
04/06/2022
|
valsingbhai dalabhai
|
1123004WL018227
|
valsingbhai dalabhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369661
|
|
valsingbhaidalabhai
|
()
|
63
|
Garbada
|
GJ-23-004-036-001/9912349603 (KHARWA (GARBADA))
|
1123004000NRG23040620220486113
|
04/06/2022
|
AMITABEN KALUBHAI
|
1123004WL018227
|
AMITABEN KALUBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369663
|
|
AMITABENKALUBHAI
|
()
|
64
|
Garbada
|
GJ-23-004-036-001/9912349603 (KHARWA (GARBADA))
|
1123004000NRG23040620220486112
|
04/06/2022
|
BHABHOR TENSING KALUBHAI
|
1123004WL018227
|
BHABHOR TENSING KALUBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369662
|
|
BHABHORTENSINGKALUBHAI
|
()
|
65
|
Garbada
|
GJ-23-004-036-001/9912349604 (KHARWA (GARBADA))
|
1123004000NRG23040620220486114
|
04/06/2022
|
BHABHOR SONALBEN RAVJIBHAI
|
1123004WL018227
|
BHABHOR SONALBEN RAVJIBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369664
|
|
BHABHORSONALBENRAVJIBHAI
|
()
|
66
|
Garbada
|
GJ-23-004-036-001/9912349604 (KHARWA (GARBADA))
|
1123004000NRG23040620220486115
|
04/06/2022
|
MANJULABEN RAVJIBHAI
|
1123004WL018227
|
MANJULABEN RAVJIBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369665
|
|
MANJULABENRAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74189
|
74189
|
|
|
|
|
|
|
|
67
|
Garbada
|
GJ-23-004-011-001/9665864571 (Gangarda)
|
1123004023NRG23040620220487767
|
04/06/2022
|
CHAVADA CHUNILBHAI JAYNTIBHAI
|
1123004WL018278
|
CHAVADA CHUNILBHAI JAYNTIBHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369026
|
|
CHAVADACHUNILBHAIJAYNTIBHAI
|
()
|
68
|
Garbada
|
GJ-23-004-011-001/9665864571 (Gangarda)
|
1123004023NRG23040620220487766
|
04/06/2022
|
CHAVADA PARKASHBHAI JAYANTIBHAI
|
1123004WL018278
|
CHAVADA PARKASHBHAI JAYANTIBHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369025
|
|
CHAVADAPARKASHBHAIJAYANTIBHAI
|
()
|
69
|
Garbada
|
GJ-23-004-032-001/9566102 (Zari Bujarg)
|
1123004000NRG23040620220486347
|
04/06/2022
|
Ganava Ratniben Bachubhai
|
1123004WL018237
|
Ganava Ratniben Bachubhai
|
00045
|
BARB0CHAKRO
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124369299
|
|
GanavaRatnibenBachubhai
|
()
|
70
|
Garbada
|
GJ-23-004-032-001/9566164 (Zari Bujarg)
|
1123004000NRG23040620220486348
|
04/06/2022
|
MANUBHAI
|
1123004WL018237
|
MANUBHAI
|
00045
|
BARB0CHAKRO
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124369035
|
|
MANUBHAI
|
()
|
71
|
Garbada
|
GJ-23-004-032-001/9566757 (Zari Bujarg)
|
1123004000NRG23040620220486350
|
04/06/2022
|
BUCHIBEN
|
1123004WL018237
|
BUCHIBEN
|
00045
|
BARB0CHAKRO
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124369297
|
|
BUCHIBEN
|
()
|
72
|
Garbada
|
GJ-23-004-032-001/9566757 (Zari Bujarg)
|
1123004000NRG23040620220486349
|
04/06/2022
|
SENGABHAI
|
1123004WL018237
|
SENGABHAI
|
00045
|
BARB0CHAKRO
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124369296
|
|
SENGABHAI
|
()
|
73
|
Garbada
|
GJ-23-004-032-001/9567550 (Zari Bujarg)
|
1123004000NRG23040620220486351
|
04/06/2022
|
RAMILABEN
|
1123004WL018237
|
RAMILABEN
|
00045
|
BARB0CHAKRO
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124369302
|
|
RAMILABEN
|
()
|
74
|
Garbada
|
GJ-23-004-032-001/9567667592 (Zari Bujarg)
|
1123004000NRG23040620220485824
|
04/06/2022
|
MEDA GORCHANDBHAI KALIYABHAI
|
1123004WL018207
|
MEDA GORCHANDBHAI KALIYABHAI
|
00045
|
BARB0CHAKRO
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124369228
|
|
MEDAGORCHANDBHAIKALIYABHAI
|
()
|
75
|
Garbada
|
GJ-23-004-032-001/9567667592 (Zari Bujarg)
|
1123004000NRG23040620220485825
|
04/06/2022
|
SHANTABEN GORCHANDBHAI
|
1123004WL018207
|
SHANTABEN GORCHANDBHAI
|
00045
|
BARB0CHAKRO
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124369229
|
|
SHANTABENGORCHANDBHAI
|
()
|
76
|
Garbada
|
GJ-23-004-032-001/9567667653 (Zari Bujarg)
|
1123004000NRG23040620220485826
|
04/06/2022
|
DAMOR VASANABHAI THAVRABHAI
|
1123004WL018207
|
DAMOR VASANABHAI THAVRABHAI
|
00045
|
BARB0CHAKRO
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124369226
|
|
DAMORVASANABHAITHAVRABHAI
|
()
|
77
|
Garbada
|
GJ-23-004-032-001/9567667653 (Zari Bujarg)
|
1123004000NRG23040620220485827
|
04/06/2022
|
MANGIBEN VASANABHAI
|
1123004WL018207
|
MANGIBEN VASANABHAI
|
00045
|
BARB0CHAKRO
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124369227
|
|
MANGIBENVASANABHAI
|
()
|
78
|
Garbada
|
GJ-23-004-032-001/9876677567 (Zari Bujarg)
|
1123004000NRG23040620220486356
|
04/06/2022
|
KOCHARA CHHATRASINH SENABHAI
|
1123004WL018237
|
KOCHARA CHHATRASINH SENABHAI
|
00045
|
BARB0CHAKRO
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124369295
|
|
KOCHARACHHATRASINHSENABHAI
|
()
|
79
|
Garbada
|
GJ-23-004-032-001/9876678032 (Zari Bujarg)
|
1123004000NRG23040620220486357
|
04/06/2022
|
Ganava Harishbhai Harmalsinh
|
1123004WL018237
|
Ganava Harishbhai Harmalsinh
|
00045
|
BARB0CHAKRO
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124369225
|
|
GanavaHarishbhaiHarmalsinh
|
()
|
80
|
Garbada
|
GJ-23-004-032-001/9876678102 (Zari Bujarg)
|
1123004000NRG23040620220486358
|
04/06/2022
|
MEDA RATANSINGBHAI VARSINGBHAI
|
1123004WL018237
|
MEDA RATANSINGBHAI VARSINGBHAI
|
00045
|
BARB0CHAKRO
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124369036
|
|
MEDARATANSINGBHAIVARSINGBHAI
|
()
|
81
|
Garbada
|
GJ-23-004-032-001/9876678108 (Zari Bujarg)
|
1123004000NRG23040620220485839
|
04/06/2022
|
SANGADA PANGALIBEN VIRSINGBHAI
|
1123004WL018207
|
SANGADA PANGALIBEN VIRSINGBHAI
|
00045
|
BARB0CHAKRO
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124369231
|
|
SANGADAPANGALIBENVIRSINGBHAI
|
()
|
82
|
Garbada
|
GJ-23-004-032-001/9876678108 (Zari Bujarg)
|
1123004000NRG23040620220485838
|
04/06/2022
|
SANGADA VIRSINGBHAI THAVARIYABHAI
|
1123004WL018207
|
SANGADA VIRSINGBHAI THAVARIYABHAI
|
00045
|
BARB0CHAKRO
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124369230
|
|
SANGADAVIRSINGBHAITHAVARIYABHAI
|
()
|
83
|
Garbada
|
GJ-23-004-032-001/9876678110 (Zari Bujarg)
|
1123004000NRG23040620220485841
|
04/06/2022
|
GANAVA BACHUDIBEN RAJUBHAI
|
1123004WL018207
|
GANAVA BACHUDIBEN RAJUBHAI
|
00045
|
BARB0CHAKRO
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124369033
|
|
GANAVABACHUDIBENRAJUBHAI
|
()
|
84
|
Garbada
|
GJ-23-004-032-001/9876678110 (Zari Bujarg)
|
1123004000NRG23040620220485840
|
04/06/2022
|
GANAVA RAJUBHAI BHIMABHAI
|
1123004WL018207
|
GANAVA RAJUBHAI BHIMABHAI
|
00045
|
BARB0CHAKRO
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124369034
|
|
GANAVARAJUBHAIBHIMABHAI
|
()
|
85
|
Garbada
|
GJ-23-004-032-001/9876678111 (Zari Bujarg)
|
1123004000NRG23040620220486359
|
04/06/2022
|
GANAVA DHANUBHAI
|
1123004WL018237
|
GANAVA DHANUBHAI
|
00045
|
BARB0CHAKRO
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124369303
|
|
GANAVADHANUBHAI
|
()
|
86
|
Garbada
|
GJ-23-004-032-001/9876678112 (Zari Bujarg)
|
1123004000NRG23040620220485842
|
04/06/2022
|
GANAVA NAGADASHBHAI SAVESINBHAI
|
1123004WL018207
|
GANAVA NAGADASHBHAI SAVESINBHAI
|
00045
|
BARB0CHAKRO
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124369027
|
|
GANAVANAGADASHBHAISAVESINBHAI
|
()
|
87
|
Garbada
|
GJ-23-004-032-001/9876678112 (Zari Bujarg)
|
1123004000NRG23040620220485843
|
04/06/2022
|
GANAVA RAMILABEN NAGADASHBHAI
|
1123004WL018207
|
GANAVA RAMILABEN NAGADASHBHAI
|
00045
|
BARB0CHAKRO
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124369233
|
|
GANAVARAMILABENNAGADASHBHAI
|
()
|
88
|
Garbada
|
GJ-23-004-032-001/9876678121 (Zari Bujarg)
|
1123004000NRG23040620220486360
|
04/06/2022
|
GANAVA MOTLIBEN PARTAPBHAI
|
1123004WL018237
|
GANAVA MOTLIBEN PARTAPBHAI
|
00045
|
BARB0CHAKRO
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124369224
|
|
GANAVAMOTLIBENPARTAPBHAI
|
()
|
89
|
Garbada
|
GJ-23-004-032-001/9876678456 (Zari Bujarg)
|
1123004000NRG23040620220486361
|
04/06/2022
|
GANAVA KAMLESHBHAI GULABSINH
|
1123004WL018237
|
GANAVA KAMLESHBHAI GULABSINH
|
00045
|
BARB0CHAKRO
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124369232
|
|
GANAVAKAMLESHBHAIGULABSINH
|
()
|
90
|
Garbada
|
GJ-23-004-032-001/9876678457 (Zari Bujarg)
|
1123004000NRG23040620220486362
|
04/06/2022
|
GANAVA DEVABHAI JAVSINGBHAI
|
1123004WL018237
|
GANAVA DEVABHAI JAVSINGBHAI
|
00045
|
BARB0CHAKRO
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124369028
|
|
GANAVADEVABHAIJAVSINGBHAI
|
()
|
91
|
Garbada
|
GJ-23-004-032-001/9876678458 (Zari Bujarg)
|
1123004000NRG23040620220486363
|
04/06/2022
|
GANAVA SHANKARBHAI SURAPALBHAI
|
1123004WL018237
|
GANAVA SHANKARBHAI SURAPALBHAI
|
00045
|
BARB0CHAKRO
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124369301
|
|
GANAVASHANKARBHAISURAPALBHAI
|
()
|
92
|
Garbada
|
GJ-23-004-032-001/9876678462 (Zari Bujarg)
|
1123004000NRG23040620220486364
|
04/06/2022
|
SOIDA AMARSINGBHAI MANSINGBHAI
|
1123004WL018237
|
SOIDA AMARSINGBHAI MANSINGBHAI
|
00045
|
BARB0CHAKRO
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124369032
|
|
SOIDAAMARSINGBHAIMANSINGBHAI
|
()
|
93
|
Garbada
|
GJ-23-004-032-001/9876678465 (Zari Bujarg)
|
1123004000NRG23040620220486365
|
04/06/2022
|
GANAVA BACHUDIBEN KALUBHAI
|
1123004WL018237
|
GANAVA BACHUDIBEN KALUBHAI
|
00045
|
BARB0CHAKRO
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124369300
|
|
GANAVABACHUDIBENKALUBHAI
|
()
|
94
|
Garbada
|
GJ-23-004-032-001/9876678466 (Zari Bujarg)
|
1123004000NRG23040620220485862
|
04/06/2022
|
DAMOR SANUBEN SOMABHAI
|
1123004WL018207
|
DAMOR SANUBEN SOMABHAI
|
00045
|
BARB0CHAKRO
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124369029
|
|
DAMORSANUBENSOMABHAI
|
()
|
95
|
Garbada
|
GJ-23-004-032-001/9876678466 (Zari Bujarg)
|
1123004000NRG23040620220485861
|
04/06/2022
|
DAMOR SOMABHAI THAVARBHAI
|
1123004WL018207
|
DAMOR SOMABHAI THAVARBHAI
|
00045
|
BARB0CHAKRO
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124369031
|
|
DAMORSOMABHAITHAVARBHAI
|
()
|
96
|
Garbada
|
GJ-23-004-032-001/9876678467 (Zari Bujarg)
|
1123004000NRG23040620220485863
|
04/06/2022
|
BAMANIYA LALUBHAI SHAKARABHAI
|
1123004WL018207
|
BAMANIYA LALUBHAI SHAKARABHAI
|
00045
|
BARB0CHAKRO
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124369298
|
|
BAMANIYALALUBHAISHAKARABHAI
|
()
|
97
|
Garbada
|
GJ-23-004-032-001/9876678471 (Zari Bujarg)
|
1123004000NRG23040620220485864
|
04/06/2022
|
KOCHARA VIRSINGBHAI VESTABHAI
|
1123004WL018207
|
KOCHARA VIRSINGBHAI VESTABHAI
|
00045
|
BARB0CHAKRO
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124369030
|
|
KOCHARAVIRSINGBHAIVESTABHAI
|
()
|
98
|
Garbada
|
GJ-23-004-032-001/9876678478 (Zari Bujarg)
|
1123004000NRG23040620220485865
|
04/06/2022
|
VAHONIYA MENABEN RAMALABHAI
|
1123004WL018207
|
VAHONIYA MENABEN RAMALABHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124369304
|
|
VAHONIYAMENABENRAMALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45374
|
45374
|
|
|
|
|
|
|
|
99
|
Garbada
|
GJ-23-004-011-001/9665864595 (Gangarda)
|
1123004023NRG23040620220487826
|
04/06/2022
|
MAVI AJITBHAI PARTAPBHAI
|
1123004WL018279
|
MAVI AJITBHAI PARTAPBHAI
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369311
|
|
MAVIAJITBHAIPARTAPBHAI
|
()
|
100
|
Garbada
|
GJ-23-004-011-001/9665864595 (Gangarda)
|
1123004023NRG23040620220487827
|
04/06/2022
|
MAVI RADHIKABEN AJITBHAI
|
1123004WL018279
|
MAVI RADHIKABEN AJITBHAI
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369308
|
|
MAVIRADHIKABENAJITBHAI
|
()
|
101
|
Garbada
|
GJ-23-004-011-001/9665864598 (Gangarda)
|
1123004023NRG23040620220487831
|
04/06/2022
|
MAVI RAJUBHAI GALALBHAI
|
1123004WL018279
|
MAVI RAJUBHAI GALALBHAI
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369305
|
|
MAVIRAJUBHAIGALALBHAI
|
()
|
102
|
Garbada
|
GJ-23-004-011-001/9665864598 (Gangarda)
|
1123004023NRG23040620220487832
|
04/06/2022
|
MAVI VANITABEN RAJUBHAI
|
1123004WL018279
|
MAVI VANITABEN RAJUBHAI
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369307
|
|
MAVIVANITABENRAJUBHAI
|
()
|
103
|
Garbada
|
GJ-23-004-011-001/9665864599 (Gangarda)
|
1123004023NRG23040620220487771
|
04/06/2022
|
BHABHOR MINABEN MUKESHBHAI
|
1123004WL018278
|
BHABHOR MINABEN MUKESHBHAI
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369310
|
|
BHABHORMINABENMUKESHBHAI
|
()
|
104
|
Garbada
|
GJ-23-004-011-001/9665864600 (Gangarda)
|
1123004023NRG23040620220487773
|
04/06/2022
|
MAVI NILUBEN NITESHBHAI
|
1123004WL018278
|
MAVI NILUBEN NITESHBHAI
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369314
|
|
MAVINILUBENNITESHBHAI
|
()
|
105
|
Garbada
|
GJ-23-004-011-001/9665864600 (Gangarda)
|
1123004023NRG23040620220487772
|
04/06/2022
|
MAVI NITESHBHAI RAMESHBHAI
|
1123004WL018278
|
MAVI NITESHBHAI RAMESHBHAI
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369312
|
|
MAVINITESHBHAIRAMESHBHAI
|
()
|
106
|
Garbada
|
GJ-23-004-011-001/9665864601 (Gangarda)
|
1123004023NRG23040620220487774
|
04/06/2022
|
BHABHOR MANISHABEN SUBHASHBHAI
|
1123004WL018278
|
BHABHOR MANISHABEN SUBHASHBHAI
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369309
|
|
BHABHORMANISHABENSUBHASHBHAI
|
()
|
107
|
Garbada
|
GJ-23-004-011-001/9665864608 (Gangarda)
|
1123004023NRG23040620220487781
|
04/06/2022
|
MUNIYA MANISHABEN SANJAYBHAI
|
1123004WL018278
|
MUNIYA MANISHABEN SANJAYBHAI
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369313
|
|
MUNIYAMANISHABENSANJAYBHAI
|
()
|
108
|
Garbada
|
GJ-23-004-011-001/9665864610 (Gangarda)
|
1123004023NRG23040620220487782
|
04/06/2022
|
BHABHOR NARMDABEN JOGABHAI
|
1123004WL018278
|
BHABHOR NARMDABEN JOGABHAI
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369315
|
|
BHABHORNARMDABENJOGABHAI
|
()
|
109
|
Garbada
|
GJ-23-004-011-001/9665864614 (Gangarda)
|
1123004023NRG23040620220487786
|
04/06/2022
|
MAVI RASULBHAI MALJIBHAI
|
1123004WL018278
|
MAVI RASULBHAI MALJIBHAI
|
00045
|
BARB0CHANDW
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369306
|
|
MAVIRASULBHAIMALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
110
|
Garbada
|
GJ-23-004-004-001/9566345814 (Bhe)
|
1123004000NRG23040620220485402
|
04/06/2022
|
DINESH GAMLABHAI
|
1123004WL018191
|
DINESH GAMLABHAI
|
00045
|
BARB0DOHADX
|
1322
|
1322
|
Processed
|
08/06/2022
|
|
2124369049
|
|
DINESHGAMLABHAI
|
()
|
111
|
Garbada
|
GJ-23-004-004-001/9566345822 (Bhe)
|
1123004000NRG23040620220485406
|
04/06/2022
|
ARATBHAI NAVLABHAI
|
1123004WL018191
|
ARATBHAI NAVLABHAI
|
00045
|
BARB0DOHADX
|
1322
|
1322
|
Processed
|
08/06/2022
|
|
2124369078
|
|
ARATBHAINAVLABHAI
|
()
|
112
|
Garbada
|
GJ-23-004-004-001/9566345822 (Bhe)
|
1123004000NRG23040620220485405
|
04/06/2022
|
BHURIYA LILESHBHAI GORDHANBHAI
|
1123004WL018191
|
BHURIYA LILESHBHAI GORDHANBHAI
|
00045
|
BARB0DOHADX
|
1322
|
1322
|
Processed
|
08/06/2022
|
|
2124369053
|
|
BHURIYALILESHBHAIGORDHANBHAI
|
()
|
113
|
Garbada
|
GJ-23-004-004-001/9566345834 (Bhe)
|
1123004000NRG23040620220485407
|
04/06/2022
|
LALITABEN
|
1123004WL018191
|
LALITABEN
|
00045
|
BARB0DOHADX
|
1322
|
1322
|
Processed
|
08/06/2022
|
|
2124369079
|
|
LALITABEN
|
()
|
114
|
Garbada
|
GJ-23-004-004-001/9566345835 (Bhe)
|
1123004000NRG23040620220485408
|
04/06/2022
|
AJITBHAI
|
1123004WL018191
|
AJITBHAI
|
00045
|
BARB0DOHADX
|
1322
|
1322
|
Processed
|
08/06/2022
|
|
2124369080
|
|
AJITBHAI
|
()
|
115
|
Garbada
|
GJ-23-004-013-001/9912349252 (Garbada)
|
1123004000NRG23040620220485683
|
04/06/2022
|
makhodiya vijaybhai karanbhai
|
1123004WL018199
|
makhodiya vijaybhai karanbhai
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369316
|
|
makhodiyavijaybhaikaranbhai
|
()
|
116
|
Garbada
|
GJ-23-004-013-001/9912349300 (Garbada)
|
1123004000NRG23040620220485635
|
04/06/2022
|
bhuriben navalsing
|
1123004WL018198
|
bhuriben navalsing
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369081
|
|
bhuribennavalsing
|
()
|
117
|
Garbada
|
GJ-23-004-013-001/9912349303 (Garbada)
|
1123004000NRG23040620220485636
|
04/06/2022
|
katara ranjitbhai varsingbhai
|
1123004WL018198
|
katara ranjitbhai varsingbhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369082
|
|
katararanjitbhaivarsingbhai
|
()
|
118
|
Garbada
|
GJ-23-004-013-001/9912349305 (Garbada)
|
1123004000NRG23040620220485637
|
04/06/2022
|
jignaben dineshbhai
|
1123004WL018198
|
jignaben dineshbhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369084
|
|
jignabendineshbhai
|
()
|
119
|
Garbada
|
GJ-23-004-013-001/9912349309 (Garbada)
|
1123004000NRG23040620220485638
|
04/06/2022
|
dasratbhai gobarabhai
|
1123004WL018198
|
dasratbhai gobarabhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369090
|
|
dasratbhaigobarabhai
|
()
|
120
|
Garbada
|
GJ-23-004-013-001/9912349313 (Garbada)
|
1123004000NRG23040620220485639
|
04/06/2022
|
katara rajubhai bachubhai
|
1123004WL018198
|
katara rajubhai bachubhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369091
|
|
katararajubhaibachubhai
|
()
|
121
|
Garbada
|
GJ-23-004-013-001/9912349314 (Garbada)
|
1123004000NRG23040620220485640
|
04/06/2022
|
kaushikbhai javsingbhai
|
1123004WL018198
|
kaushikbhai javsingbhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369089
|
|
kaushikbhaijavsingbhai
|
()
|
122
|
Garbada
|
GJ-23-004-013-001/9912349316 (Garbada)
|
1123004000NRG23040620220485641
|
04/06/2022
|
katara pasvabhai mangabhai
|
1123004WL018198
|
katara pasvabhai mangabhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369088
|
|
katarapasvabhaimangabhai
|
()
|
123
|
Garbada
|
GJ-23-004-013-001/9912349319 (Garbada)
|
1123004000NRG23040620220485642
|
04/06/2022
|
bamaniya rupaliben gobarbhai
|
1123004WL018198
|
bamaniya rupaliben gobarbhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369085
|
|
bamaniyarupalibengobarbhai
|
()
|
124
|
Garbada
|
GJ-23-004-013-001/9912349320 (Garbada)
|
1123004000NRG23040620220485643
|
04/06/2022
|
kalaben dineshbhai
|
1123004WL018198
|
kalaben dineshbhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369083
|
|
kalabendineshbhai
|
()
|
125
|
Garbada
|
GJ-23-004-013-001/9912349321 (Garbada)
|
1123004000NRG23040620220485644
|
04/06/2022
|
kuvarbhai manglabhai
|
1123004WL018198
|
kuvarbhai manglabhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369087
|
|
kuvarbhaimanglabhai
|
()
|
126
|
Garbada
|
GJ-23-004-013-001/9912349322 (Garbada)
|
1123004000NRG23040620220485645
|
04/06/2022
|
meda minaben navalsingbhai
|
1123004WL018198
|
meda minaben navalsingbhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369086
|
|
medaminabennavalsingbhai
|
()
|
127
|
Garbada
|
GJ-23-004-013-001/9912349885 (Garbada)
|
1123004000NRG23040620220485691
|
04/06/2022
|
ANIKETKUMAR SURESHBHAI
|
1123004WL018199
|
ANIKETKUMAR SURESHBHAI
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369596
|
|
ANIKETKUMARSURESHBHAI
|
()
|
128
|
Garbada
|
GJ-23-004-013-001/9912349885 (Garbada)
|
1123004000NRG23040620220485690
|
04/06/2022
|
MAKHODIYA SAVITRIBEN SURESHBHAI
|
1123004WL018199
|
MAKHODIYA SAVITRIBEN SURESHBHAI
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369597
|
|
MAKHODIYASAVITRIBENSURESHBHAI
|
()
|
129
|
Garbada
|
GJ-23-004-013-001/9912349886 (Garbada)
|
1123004000NRG23040620220485693
|
04/06/2022
|
MAKHODIYA ANILKUMAR BABUBHAI
|
1123004WL018199
|
MAKHODIYA ANILKUMAR BABUBHAI
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369599
|
|
MAKHODIYAANILKUMARBABUBHAI
|
()
|
130
|
Garbada
|
GJ-23-004-013-001/9912349888 (Garbada)
|
1123004000NRG23040620220485695
|
04/06/2022
|
KAJUBHAI SUMALABHAI
|
1123004WL018199
|
KAJUBHAI SUMALABHAI
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369603
|
|
KAJUBHAISUMALABHAI
|
()
|
131
|
Garbada
|
GJ-23-004-013-001/9912349888 (Garbada)
|
1123004000NRG23040620220485694
|
04/06/2022
|
MAKHODIYA GALIBEN SUMALABHAI
|
1123004WL018199
|
MAKHODIYA GALIBEN SUMALABHAI
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369604
|
|
MAKHODIYAGALIBENSUMALABHAI
|
()
|
132
|
Garbada
|
GJ-23-004-013-001/9912349889 (Garbada)
|
1123004000NRG23040620220485696
|
04/06/2022
|
MAKHODIYA HARISHBHAI BHAVSINGBHAI
|
1123004WL018199
|
MAKHODIYA HARISHBHAI BHAVSINGBHAI
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369602
|
|
MAKHODIYAHARISHBHAIBHAVSINGBHAI
|
()
|
133
|
Garbada
|
GJ-23-004-013-001/9912349891 (Garbada)
|
1123004000NRG23040620220485698
|
04/06/2022
|
RATHOD SURESHBHAI DALSINGBHAI
|
1123004WL018199
|
RATHOD SURESHBHAI DALSINGBHAI
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369598
|
|
RATHODSURESHBHAIDALSINGBHAI
|
()
|
134
|
Garbada
|
GJ-23-004-013-001/9912349893 (Garbada)
|
1123004000NRG23040620220485700
|
04/06/2022
|
MAKHODIYA MANGABHAI SALUBHAI
|
1123004WL018199
|
MAKHODIYA MANGABHAI SALUBHAI
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369600
|
|
MAKHODIYAMANGABHAISALUBHAI
|
()
|
135
|
Garbada
|
GJ-23-004-013-001/9912349893 (Garbada)
|
1123004000NRG23040620220485701
|
04/06/2022
|
RATNIBEN MANGABHAI
|
1123004WL018199
|
RATNIBEN MANGABHAI
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369601
|
|
RATNIBENMANGABHAI
|
()
|
136
|
Garbada
|
GJ-23-004-014-001/9564289 (Gulbar)
|
1123004000NRG23040620220487278
|
04/06/2022
|
meda rohitbhai rajubhai
|
1123004WL018257
|
meda rohitbhai rajubhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369348
|
|
medarohitbhairajubhai
|
()
|
137
|
Garbada
|
GJ-23-004-014-001/9564290 (Gulbar)
|
1123004000NRG23040620220487280
|
04/06/2022
|
meda chaganbhai nanabhai
|
1123004WL018257
|
meda chaganbhai nanabhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369347
|
|
medachaganbhainanabhai
|
()
|
138
|
Garbada
|
GJ-23-004-014-001/9564290 (Gulbar)
|
1123004000NRG23040620220487279
|
04/06/2022
|
meda subhashbhai mehiya
|
1123004WL018257
|
meda subhashbhai mehiya
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369317
|
|
medasubhashbhaimehiya
|
()
|
139
|
Garbada
|
GJ-23-004-014-001/95653699 (Gulbar)
|
1123004000NRG23040620220487281
|
04/06/2022
|
meda kamleshbhai terabhai
|
1123004WL018257
|
meda kamleshbhai terabhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369349
|
|
medakamleshbhaiterabhai
|
()
|
140
|
Garbada
|
GJ-23-004-014-001/95653699 (Gulbar)
|
1123004000NRG23040620220487282
|
04/06/2022
|
meda kilanbhai terabhai
|
1123004WL018257
|
meda kilanbhai terabhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369350
|
|
medakilanbhaiterabhai
|
()
|
141
|
Garbada
|
GJ-23-004-014-001/95653707 (Gulbar)
|
1123004000NRG23040620220487283
|
04/06/2022
|
meda sajanben kamlesh
|
1123004WL018257
|
meda sajanben kamlesh
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369351
|
|
medasajanbenkamlesh
|
()
|
142
|
Garbada
|
GJ-23-004-014-001/95653711 (Gulbar)
|
1123004000NRG23040620220487284
|
04/06/2022
|
BARSING ZITRA
|
1123004WL018257
|
BARSING ZITRA
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369352
|
|
BARSINGZITRA
|
()
|
143
|
Garbada
|
GJ-23-004-014-001/95653711 (Gulbar)
|
1123004000NRG23040620220487285
|
04/06/2022
|
GALKU BARSING
|
1123004WL018257
|
GALKU BARSING
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369353
|
|
GALKUBARSING
|
()
|
144
|
Garbada
|
GJ-23-004-014-001/9567327 (Gulbar)
|
1123004000NRG23040620220487288
|
04/06/2022
|
meda laduben bushabhai
|
1123004WL018257
|
meda laduben bushabhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369593
|
|
medaladubenbushabhai
|
()
|
145
|
Garbada
|
GJ-23-004-014-001/9567327 (Gulbar)
|
1123004000NRG23040620220487287
|
04/06/2022
|
meda rahulbhai rajubhai
|
1123004WL018257
|
meda rahulbhai rajubhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369592
|
|
medarahulbhairajubhai
|
()
|
146
|
Garbada
|
GJ-23-004-014-001/95673668 (Gulbar)
|
1123004000NRG23040620220487289
|
04/06/2022
|
meda ashubhai mihiyabhai
|
1123004WL018257
|
meda ashubhai mihiyabhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369594
|
|
medaashubhaimihiyabhai
|
()
|
147
|
Garbada
|
GJ-23-004-014-001/95673668 (Gulbar)
|
1123004000NRG23040620220487290
|
04/06/2022
|
meda parsingbhai nanabhai
|
1123004WL018257
|
meda parsingbhai nanabhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369595
|
|
medaparsingbhainanabhai
|
()
|
148
|
Garbada
|
GJ-23-004-014-001/956737559 (Gulbar)
|
1123004000NRG23040620220487295
|
04/06/2022
|
meda lalitaben rajubhai
|
1123004WL018257
|
meda lalitaben rajubhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369590
|
|
medalalitabenrajubhai
|
()
|
149
|
Garbada
|
GJ-23-004-014-001/956737559 (Gulbar)
|
1123004000NRG23040620220487296
|
04/06/2022
|
meda rekhaben bushabhai
|
1123004WL018257
|
meda rekhaben bushabhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369591
|
|
medarekhabenbushabhai
|
()
|
150
|
Garbada
|
GJ-23-004-014-001/9567375738 (Gulbar)
|
1123004000NRG23040620220487305
|
04/06/2022
|
meda kamaben vaniyabhai
|
1123004WL018257
|
meda kamaben vaniyabhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369589
|
|
medakamabenvaniyabhai
|
()
|
151
|
Garbada
|
GJ-23-004-014-001/9567375738 (Gulbar)
|
1123004000NRG23040620220487304
|
04/06/2022
|
meda sarmaben rajubhai
|
1123004WL018257
|
meda sarmaben rajubhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369588
|
|
medasarmabenrajubhai
|
()
|
152
|
Garbada
|
GJ-23-004-014-001/9567375739 (Gulbar)
|
1123004000NRG23040620220487306
|
04/06/2022
|
meda rajubhai mihiyabhai
|
1123004WL018257
|
meda rajubhai mihiyabhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369586
|
|
medarajubhaimihiyabhai
|
()
|
153
|
Garbada
|
GJ-23-004-014-001/9567375739 (Gulbar)
|
1123004000NRG23040620220487307
|
04/06/2022
|
meda rameshbhai nanabhai
|
1123004WL018257
|
meda rameshbhai nanabhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369587
|
|
medarameshbhainanabhai
|
()
|
154
|
Garbada
|
GJ-23-004-014-001/9567375753 (Gulbar)
|
1123004000NRG23040620220487308
|
04/06/2022
|
MEDA KANUBHAI MESUBHAI
|
1123004WL018257
|
MEDA KANUBHAI MESUBHAI
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124369354
|
|
MEDAKANUBHAIMESUBHAI
|
()
|
155
|
Garbada
|
GJ-23-004-029-002/9565866881 (Tunki Vaju)
|
1123004000NRG23040620220487613
|
04/06/2022
|
JAMNABEN
|
1123004WL018270
|
JAMNABEN
|
00045
|
BARB0DOHADX
|
1503
|
1503
|
Processed
|
08/06/2022
|
|
2124369653
|
|
JAMNABEN
|
()
|
156
|
Garbada
|
GJ-23-004-029-002/9565866881 (Tunki Vaju)
|
1123004000NRG23040620220487612
|
04/06/2022
|
JAVSINBHAI KALIYABHAI
|
1123004WL018270
|
JAVSINBHAI KALIYABHAI
|
00045
|
BARB0DOHADX
|
1503
|
1503
|
Processed
|
08/06/2022
|
|
2124369652
|
|
JAVSINBHAIKALIYABHAI
|
()
|
157
|
Garbada
|
GJ-23-004-029-002/9565866883 (Tunki Vaju)
|
1123004023NRG23040620220487568
|
04/06/2022
|
SANGADA LATABEN MANSUKHABHAI
|
1123004WL018267
|
SANGADA LATABEN MANSUKHABHAI
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
08/06/2022
|
|
2124369047
|
|
SANGADALATABENMANSUKHABHAI
|
()
|
158
|
Garbada
|
GJ-23-004-029-002/9565866883 (Tunki Vaju)
|
1123004023NRG23040620220487567
|
04/06/2022
|
SANGADA MADUBHAI MANSUKHABHAI
|
1123004WL018267
|
SANGADA MADUBHAI MANSUKHABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124369042
|
|
SANGADAMADUBHAIMANSUKHABHAI
|
()
|
159
|
Garbada
|
GJ-23-004-029-002/9565866884 (Tunki Vaju)
|
1123004023NRG23040620220487569
|
04/06/2022
|
LALIBEN LAXMANBHAI
|
1123004WL018267
|
LALIBEN LAXMANBHAI
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
08/06/2022
|
|
2124369690
|
|
LALIBENLAXMANBHAI
|
()
|
160
|
Garbada
|
GJ-23-004-029-002/9565866884 (Tunki Vaju)
|
1123004023NRG23040620220487570
|
04/06/2022
|
LAXMIBEN
|
1123004WL018267
|
LAXMIBEN
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
08/06/2022
|
|
2124369048
|
|
LAXMIBEN
|
()
|
161
|
Garbada
|
GJ-23-004-029-002/9565867112 (Tunki Vaju)
|
1123004023NRG23040620220487572
|
04/06/2022
|
BHURIBEN PANGALABHAI
|
1123004WL018267
|
BHURIBEN PANGALABHAI
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
08/06/2022
|
|
2124369681
|
|
BHURIBENPANGALABHAI
|
()
|
162
|
Garbada
|
GJ-23-004-029-002/9565867112 (Tunki Vaju)
|
1123004023NRG23040620220487571
|
04/06/2022
|
KHARAD PANGALABHAI CHUNIYABHAI
|
1123004WL018267
|
KHARAD PANGALABHAI CHUNIYABHAI
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
08/06/2022
|
|
2124369657
|
|
KHARADPANGALABHAICHUNIYABHAI
|
()
|
163
|
Garbada
|
GJ-23-004-029-002/9565867113 (Tunki Vaju)
|
1123004023NRG23040620220487573
|
04/06/2022
|
KHARAD KAMLESHBHAI CHUNIYABHAI
|
1123004WL018267
|
KHARAD KAMLESHBHAI CHUNIYABHAI
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
08/06/2022
|
|
2124369654
|
|
KHARADKAMLESHBHAICHUNIYABHAI
|
()
|
164
|
Garbada
|
GJ-23-004-029-002/9565867113 (Tunki Vaju)
|
1123004023NRG23040620220487574
|
04/06/2022
|
MANJALIBEN KAMLESHBHAI
|
1123004WL018267
|
MANJALIBEN KAMLESHBHAI
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
08/06/2022
|
|
2124369655
|
|
MANJALIBENKAMLESHBHAI
|
()
|
165
|
Garbada
|
GJ-23-004-029-002/9565867134 (Tunki Vaju)
|
1123004023NRG23040620220487575
|
04/06/2022
|
MAHESHBHAI
|
1123004WL018267
|
MAHESHBHAI
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
08/06/2022
|
|
2124369688
|
|
MAHESHBHAI
|
()
|
166
|
Garbada
|
GJ-23-004-029-002/9565867134 (Tunki Vaju)
|
1123004023NRG23040620220487576
|
04/06/2022
|
SANJULABEN MAHESHBHAI
|
1123004WL018267
|
SANJULABEN MAHESHBHAI
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
08/06/2022
|
|
2124369689
|
|
SANJULABENMAHESHBHAI
|
()
|
167
|
Garbada
|
GJ-23-004-029-002/9565867142 (Tunki Vaju)
|
1123004023NRG23040620220487577
|
04/06/2022
|
GOHIL VINODBHAI KASNABHAI
|
1123004WL018267
|
GOHIL VINODBHAI KASNABHAI
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
08/06/2022
|
|
2124369686
|
|
GOHILVINODBHAIKASNABHAI
|
()
|
168
|
Garbada
|
GJ-23-004-029-002/9565867142 (Tunki Vaju)
|
1123004023NRG23040620220487578
|
04/06/2022
|
VANITABEN VINODBHAI
|
1123004WL018267
|
VANITABEN VINODBHAI
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
08/06/2022
|
|
2124369687
|
|
VANITABENVINODBHAI
|
()
|
169
|
Garbada
|
GJ-23-004-029-002/9565867145 (Tunki Vaju)
|
1123004023NRG23040620220487580
|
04/06/2022
|
DEVIKABEN PRAVINBHAI
|
1123004WL018267
|
DEVIKABEN PRAVINBHAI
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
08/06/2022
|
|
2124369606
|
|
DEVIKABENPRAVINBHAI
|
()
|
170
|
Garbada
|
GJ-23-004-029-002/9565867145 (Tunki Vaju)
|
1123004023NRG23040620220487579
|
04/06/2022
|
GOHIL PRAVINBHAI DITABHAI
|
1123004WL018267
|
GOHIL PRAVINBHAI DITABHAI
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
08/06/2022
|
|
2124369605
|
|
GOHILPRAVINBHAIDITABHAI
|
()
|
171
|
Garbada
|
GJ-23-004-029-002/9565867146 (Tunki Vaju)
|
1123004023NRG23040620220487581
|
04/06/2022
|
GOHIL NAVALSINGBHAI NATHIYABHAI
|
1123004WL018267
|
GOHIL NAVALSINGBHAI NATHIYABHAI
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
08/06/2022
|
|
2124369684
|
|
GOHILNAVALSINGBHAINATHIYABHAI
|
()
|
172
|
Garbada
|
GJ-23-004-029-002/9565867146 (Tunki Vaju)
|
1123004023NRG23040620220487582
|
04/06/2022
|
HIRKIBEN NAVALSINGBHAI
|
1123004WL018267
|
HIRKIBEN NAVALSINGBHAI
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
08/06/2022
|
|
2124369685
|
|
HIRKIBENNAVALSINGBHAI
|
()
|
173
|
Garbada
|
GJ-23-004-029-002/9565867148 (Tunki Vaju)
|
1123004023NRG23040620220487583
|
04/06/2022
|
GOHIL RAMESHBHAI RAMANBHAI
|
1123004WL018267
|
GOHIL RAMESHBHAI RAMANBHAI
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
08/06/2022
|
|
2124369607
|
|
GOHILRAMESHBHAIRAMANBHAI
|
()
|
174
|
Garbada
|
GJ-23-004-029-002/9565867371 (Tunki Vaju)
|
1123004000NRG23040620220487620
|
04/06/2022
|
DAMOR KALIBEN CHATURBHAI
|
1123004WL018270
|
DAMOR KALIBEN CHATURBHAI
|
00045
|
BARB0DOHADX
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124369656
|
|
DAMORKALIBENCHATURBHAI
|
()
|
175
|
Garbada
|
GJ-23-004-029-002/9565867372 (Tunki Vaju)
|
1123004000NRG23040620220487621
|
04/06/2022
|
KHARAD DIPABHAI BADIYABHAI
|
1123004WL018270
|
KHARAD DIPABHAI BADIYABHAI
|
00045
|
BARB0DOHADX
|
1443
|
1443
|
Processed
|
08/06/2022
|
|
2124369683
|
|
KHARADDIPABHAIBADIYABHAI
|
()
|
176
|
Garbada
|
GJ-23-004-029-002/9565867372 (Tunki Vaju)
|
1123004000NRG23040620220487622
|
04/06/2022
|
KHARAD SHILABEN DIPABHAI
|
1123004WL018270
|
KHARAD SHILABEN DIPABHAI
|
00045
|
BARB0DOHADX
|
1443
|
1443
|
Processed
|
08/06/2022
|
|
2124369682
|
|
KHARADSHILABENDIPABHAI
|
()
|
177
|
Garbada
|
GJ-23-004-029-002/9565867373 (Tunki Vaju)
|
1123004000NRG23040620220487624
|
04/06/2022
|
GOHIL DIVYABEN SATISHBHAI
|
1123004WL018270
|
GOHIL DIVYABEN SATISHBHAI
|
00045
|
BARB0DOHADX
|
1443
|
1443
|
Processed
|
08/06/2022
|
|
2124369651
|
|
GOHILDIVYABENSATISHBHAI
|
()
|
178
|
Garbada
|
GJ-23-004-029-002/9565867373 (Tunki Vaju)
|
1123004000NRG23040620220487623
|
04/06/2022
|
GOHIL SATISHBHAI PRATAPBHAI
|
1123004WL018270
|
GOHIL SATISHBHAI PRATAPBHAI
|
00045
|
BARB0DOHADX
|
1443
|
1443
|
Processed
|
08/06/2022
|
|
2124369608
|
|
GOHILSATISHBHAIPRATAPBHAI
|
()
|
179
|
Garbada
|
GJ-23-004-029-002/9565867374 (Tunki Vaju)
|
1123004000NRG23040620220487626
|
04/06/2022
|
SANGADA REMABEN MANJIBHAI
|
1123004WL018270
|
SANGADA REMABEN MANJIBHAI
|
00045
|
BARB0DOHADX
|
1443
|
1443
|
Processed
|
08/06/2022
|
|
2124369044
|
|
SANGADAREMABENMANJIBHAI
|
()
|
180
|
Garbada
|
GJ-23-004-029-002/9565867374 (Tunki Vaju)
|
1123004000NRG23040620220487625
|
04/06/2022
|
SANGADA SABURIBEN MANJIBHAI
|
1123004WL018270
|
SANGADA SABURIBEN MANJIBHAI
|
00045
|
BARB0DOHADX
|
1443
|
1443
|
Processed
|
08/06/2022
|
|
2124369043
|
|
SANGADASABURIBENMANJIBHAI
|
()
|
181
|
Garbada
|
GJ-23-004-029-002/9565867375 (Tunki Vaju)
|
1123004000NRG23040620220487628
|
04/06/2022
|
SANGADA RAMILABEN SANJAYBAHI
|
1123004WL018270
|
SANGADA RAMILABEN SANJAYBAHI
|
00045
|
BARB0DOHADX
|
1443
|
1443
|
Processed
|
08/06/2022
|
|
2124369041
|
|
SANGADARAMILABENSANJAYBAHI
|
()
|
182
|
Garbada
|
GJ-23-004-029-002/9565867375 (Tunki Vaju)
|
1123004000NRG23040620220487627
|
04/06/2022
|
SANGADA SANJAYBHAI MANJIBHAI
|
1123004WL018270
|
SANGADA SANJAYBHAI MANJIBHAI
|
00045
|
BARB0DOHADX
|
1443
|
1443
|
Processed
|
08/06/2022
|
|
2124369038
|
|
SANGADASANJAYBHAIMANJIBHAI
|
()
|
183
|
Garbada
|
GJ-23-004-029-002/9565867376 (Tunki Vaju)
|
1123004000NRG23040620220487630
|
04/06/2022
|
KHARAD KASUDIBEN VIRSINHBHAI
|
1123004WL018270
|
KHARAD KASUDIBEN VIRSINHBHAI
|
00045
|
BARB0DOHADX
|
1443
|
1443
|
Processed
|
08/06/2022
|
|
2124369045
|
|
KHARADKASUDIBENVIRSINHBHAI
|
()
|
184
|
Garbada
|
GJ-23-004-029-002/9565867376 (Tunki Vaju)
|
1123004000NRG23040620220487629
|
04/06/2022
|
KHARAD VIRSINHBHAI GULBABHAI
|
1123004WL018270
|
KHARAD VIRSINHBHAI GULBABHAI
|
00045
|
BARB0DOHADX
|
1443
|
1443
|
Processed
|
08/06/2022
|
|
2124369046
|
|
KHARADVIRSINHBHAIGULBABHAI
|
()
|
185
|
Garbada
|
GJ-23-004-029-002/9565867377 (Tunki Vaju)
|
1123004000NRG23040620220487631
|
04/06/2022
|
SANGADA MAGANBHAI SALIYABHAI
|
1123004WL018270
|
SANGADA MAGANBHAI SALIYABHAI
|
00045
|
BARB0DOHADX
|
1443
|
1443
|
Processed
|
08/06/2022
|
|
2124369037
|
|
SANGADAMAGANBHAISALIYABHAI
|
()
|
186
|
Garbada
|
GJ-23-004-029-002/9565867377 (Tunki Vaju)
|
1123004000NRG23040620220487632
|
04/06/2022
|
SANGADA NABUBEN MAGANBHAI
|
1123004WL018270
|
SANGADA NABUBEN MAGANBHAI
|
00045
|
BARB0DOHADX
|
1443
|
1443
|
Processed
|
08/06/2022
|
|
2124369039
|
|
SANGADANABUBENMAGANBHAI
|
()
|
187
|
Garbada
|
GJ-23-004-029-002/9565867378 (Tunki Vaju)
|
1123004000NRG23040620220487634
|
04/06/2022
|
SANGADA KISHANBHAI
|
1123004WL018270
|
SANGADA KISHANBHAI
|
00045
|
BARB0DOHADX
|
1443
|
1443
|
Processed
|
08/06/2022
|
|
2124369040
|
|
SANGADAKISHANBHAI
|
()
|
188
|
Garbada
|
GJ-23-004-029-002/9565867378 (Tunki Vaju)
|
1123004000NRG23040620220487633
|
04/06/2022
|
SANGADA NANNUBHAI MANSUKHBHAI
|
1123004WL018270
|
SANGADA NANNUBHAI MANSUKHBHAI
|
00045
|
BARB0DOHADX
|
1443
|
1443
|
Processed
|
08/06/2022
|
|
2124369691
|
|
SANGADANANNUBHAIMANSUKHBHAI
|
()
|
189
|
Garbada
|
GJ-23-004-032-001/9867677256 (Zari Bujarg)
|
1123004000NRG23040620220492225
|
04/06/2022
|
ajravan dinesh nansing
|
1123004WL018475
|
ajravan dinesh nansing
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124369052
|
|
ajravandineshnansing
|
()
|
190
|
Garbada
|
GJ-23-004-032-001/9867677256 (Zari Bujarg)
|
1123004000NRG23040620220492227
|
04/06/2022
|
jignesh nansing
|
1123004WL018475
|
jignesh nansing
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124369050
|
|
jigneshnansing
|
()
|
191
|
Garbada
|
GJ-23-004-032-001/9867677256 (Zari Bujarg)
|
1123004000NRG23040620220492226
|
04/06/2022
|
kali dinesh
|
1123004WL018475
|
kali dinesh
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124369051
|
|
kalidinesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103070
|
103070
|
|
|
|
|
|
|
|
192
|
Garbada
|
GJ-23-004-008-001/205 (Chharchhoda)
|
1123004023NRG23040620220487848
|
04/06/2022
|
sunaben amarsing
|
1123004WL018281
|
sunaben amarsing
|
00045
|
BARB0GODIRD
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369151
|
|
sunabenamarsing
|
()
|
193
|
Garbada
|
GJ-23-004-008-001/21074-A (Chharchhoda)
|
1123004023NRG23040620220487849
|
04/06/2022
|
palash mohan sursing
|
1123004WL018281
|
palash mohan sursing
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369126
|
|
palashmohansursing
|
()
|
194
|
Garbada
|
GJ-23-004-008-001/222034 (Chharchhoda)
|
1123004023NRG23040620220487851
|
04/06/2022
|
palash rekhaben ditiyabhai
|
1123004WL018281
|
palash rekhaben ditiyabhai
|
00045
|
BARB0GODIRD
|
1281
|
1281
|
Processed
|
08/06/2022
|
|
2124369097
|
|
palashrekhabenditiyabhai
|
()
|
195
|
Garbada
|
GJ-23-004-008-001/222041 (Chharchhoda)
|
1123004023NRG23040620220487852
|
04/06/2022
|
bhabhor ramesh sabur
|
1123004WL018281
|
bhabhor ramesh sabur
|
00045
|
BARB0GODIRD
|
1281
|
1281
|
Processed
|
08/06/2022
|
|
2124369098
|
|
bhabhorrameshsabur
|
()
|
196
|
Garbada
|
GJ-23-004-008-001/9994686624 (Chharchhoda)
|
1123004023NRG23040620220487873
|
04/06/2022
|
VANITABEN
|
1123004WL018281
|
VANITABEN
|
00045
|
BARB0GODIRD
|
1281
|
1281
|
Processed
|
08/06/2022
|
|
2124369187
|
|
VANITABEN
|
()
|
197
|
Garbada
|
GJ-23-004-008-001/9994686945 (Chharchhoda)
|
1123004023NRG23040620220487877
|
04/06/2022
|
KAVITABEN KANTIBHAI BHABHOR
|
1123004WL018281
|
KAVITABEN KANTIBHAI BHABHOR
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369150
|
|
KAVITABENKANTIBHAIBHABHOR
|
()
|
198
|
Garbada
|
GJ-23-004-008-001/9994686946 (Chharchhoda)
|
1123004023NRG23040620220487878
|
04/06/2022
|
bhabor shilpaben kantibhai
|
1123004WL018281
|
bhabor shilpaben kantibhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369152
|
|
bhaborshilpabenkantibhai
|
()
|
199
|
Garbada
|
GJ-23-004-008-001/9996798351 (Chharchhoda)
|
1123004023NRG23040620220487910
|
04/06/2022
|
BHABHOR NAVSINHBHAI VARSINHBHAI
|
1123004WL018281
|
BHABHOR NAVSINHBHAI VARSINHBHAI
|
00045
|
BARB0GODIRD
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369100
|
|
BHABHORNAVSINHBHAIVARSINHBHAI
|
()
|
200
|
Garbada
|
GJ-23-004-011-001/9665864092 (Gangarda)
|
1123004023NRG23040620220487801
|
04/06/2022
|
PARMAR RAMILABEN RAMESHBHAI
|
1123004WL018279
|
PARMAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369169
|
|
PARMARRAMILABENRAMESHBHAI
|
()
|
201
|
Garbada
|
GJ-23-004-011-001/9665864094 (Gangarda)
|
1123004023NRG23040620220487803
|
04/06/2022
|
MAVI JATANIBEN HARJI
|
1123004WL018279
|
MAVI JATANIBEN HARJI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369171
|
|
MAVIJATANIBENHARJI
|
()
|
202
|
Garbada
|
GJ-23-004-011-001/9665864094 (Gangarda)
|
1123004023NRG23040620220487802
|
04/06/2022
|
MAVI NANDUBEN PANGLA
|
1123004WL018279
|
MAVI NANDUBEN PANGLA
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369170
|
|
MAVINANDUBENPANGLA
|
()
|
203
|
Garbada
|
GJ-23-004-011-001/9665864095 (Gangarda)
|
1123004023NRG23040620220487804
|
04/06/2022
|
MAVI RADHIBEN RASUL
|
1123004WL018279
|
MAVI RADHIBEN RASUL
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369172
|
|
MAVIRADHIBENRASUL
|
()
|
204
|
Garbada
|
GJ-23-004-011-001/9665864102 (Gangarda)
|
1123004023NRG23040620220487805
|
04/06/2022
|
MAVI TENSING THAVRYA
|
1123004WL018279
|
MAVI TENSING THAVRYA
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369173
|
|
MAVITENSINGTHAVRYA
|
()
|
205
|
Garbada
|
GJ-23-004-011-001/9665864103 (Gangarda)
|
1123004023NRG23040620220487807
|
04/06/2022
|
MAVI SUMIBEN BHARTA
|
1123004WL018279
|
MAVI SUMIBEN BHARTA
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369178
|
|
MAVISUMIBENBHARTA
|
()
|
206
|
Garbada
|
GJ-23-004-011-001/9665864103 (Gangarda)
|
1123004023NRG23040620220487806
|
04/06/2022
|
MAVI VARSING VAJIYA
|
1123004WL018279
|
MAVI VARSING VAJIYA
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369174
|
|
MAVIVARSINGVAJIYA
|
()
|
207
|
Garbada
|
GJ-23-004-011-001/9665864104 (Gangarda)
|
1123004023NRG23040620220487808
|
04/06/2022
|
PARMAR KALIBEN RAMANBHAI
|
1123004WL018279
|
PARMAR KALIBEN RAMANBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369175
|
|
PARMARKALIBENRAMANBHAI
|
()
|
208
|
Garbada
|
GJ-23-004-011-001/9665864105 (Gangarda)
|
1123004023NRG23040620220487809
|
04/06/2022
|
MAVI CHATURIBEN DEVALA
|
1123004WL018279
|
MAVI CHATURIBEN DEVALA
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369176
|
|
MAVICHATURIBENDEVALA
|
()
|
209
|
Garbada
|
GJ-23-004-011-001/9665864106 (Gangarda)
|
1123004023NRG23040620220487810
|
04/06/2022
|
BHABHOR SURTIBEN MAHESHBHAI
|
1123004WL018279
|
BHABHOR SURTIBEN MAHESHBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369177
|
|
BHABHORSURTIBENMAHESHBHAI
|
()
|
210
|
Garbada
|
GJ-23-004-011-001/9665864134 (Gangarda)
|
1123004023NRG23040620220487813
|
04/06/2022
|
DAMOR MALIBEN MANUBHAI
|
1123004WL018279
|
DAMOR MALIBEN MANUBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369181
|
|
DAMORMALIBENMANUBHAI
|
()
|
211
|
Garbada
|
GJ-23-004-011-001/9665864134 (Gangarda)
|
1123004023NRG23040620220487812
|
04/06/2022
|
DAMOR MANUBHAI VARSING
|
1123004WL018279
|
DAMOR MANUBHAI VARSING
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369180
|
|
DAMORMANUBHAIVARSING
|
()
|
212
|
Garbada
|
GJ-23-004-011-001/9665864134 (Gangarda)
|
1123004023NRG23040620220487814
|
04/06/2022
|
MEDA AMARSING JOKHABHAI
|
1123004WL018279
|
MEDA AMARSING JOKHABHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369182
|
|
MEDAAMARSINGJOKHABHAI
|
()
|
213
|
Garbada
|
GJ-23-004-011-001/9665864134 (Gangarda)
|
1123004023NRG23040620220487815
|
04/06/2022
|
MEDA GORKIBEN AMARSING
|
1123004WL018279
|
MEDA GORKIBEN AMARSING
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369183
|
|
MEDAGORKIBENAMARSING
|
()
|
214
|
Garbada
|
GJ-23-004-011-001/9665864134 (Gangarda)
|
1123004023NRG23040620220487811
|
04/06/2022
|
MEDA RASILABEN KANTIBHAI
|
1123004WL018279
|
MEDA RASILABEN KANTIBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369179
|
|
MEDARASILABENKANTIBHAI
|
()
|
215
|
Garbada
|
GJ-23-004-011-001/9665864137 (Gangarda)
|
1123004023NRG23040620220487816
|
04/06/2022
|
MEDA KANTIBHAI AMARSING
|
1123004WL018279
|
MEDA KANTIBHAI AMARSING
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369184
|
|
MEDAKANTIBHAIAMARSING
|
()
|
216
|
Garbada
|
GJ-23-004-012-001/96688947 (Gangardi)
|
1123004000NRG23040620220485550
|
04/06/2022
|
CHANDNIBEN SHAILESHBHAI
|
1123004WL018196
|
CHANDNIBEN SHAILESHBHAI
|
00045
|
BARB0GODIRD
|
782
|
782
|
Processed
|
08/06/2022
|
|
2124369092
|
|
CHANDNIBENSHAILESHBHAI
|
()
|
217
|
Garbada
|
GJ-23-004-013-001/9912349767 (Garbada)
|
1123004000NRG23040620220485591
|
04/06/2022
|
KINJALBEN SANJAYBHAI
|
1123004WL018197
|
KINJALBEN SANJAYBHAI
|
00045
|
BARB0GODIRD
|
861
|
861
|
Processed
|
08/06/2022
|
|
2124369099
|
|
KINJALBENSANJAYBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-023-001/9567677291 (Nimach)
|
1123004023NRG23040620220487534
|
04/06/2022
|
REMALI PIDIYA
|
1123004WL018265
|
REMALI PIDIYA
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369185
|
|
REMALIPIDIYA
|
()
|
219
|
Garbada
|
GJ-23-004-023-001/9567677444 (Nimach)
|
1123004023NRG23040620220487538
|
04/06/2022
|
bachudiben
|
1123004WL018265
|
bachudiben
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369167
|
|
bachudiben
|
()
|
220
|
Garbada
|
GJ-23-004-023-001/9567677444 (Nimach)
|
1123004023NRG23040620220487537
|
04/06/2022
|
meda jasavat puniya
|
1123004WL018265
|
meda jasavat puniya
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369166
|
|
medajasavatpuniya
|
()
|
221
|
Garbada
|
GJ-23-004-029-002/9565866803 (Tunki Vaju)
|
1123004000NRG23040620220487605
|
04/06/2022
|
KALUBHAI CHENIYABHAI
|
1123004WL018270
|
KALUBHAI CHENIYABHAI
|
00045
|
BARB0GODIRD
|
1503
|
1503
|
Processed
|
08/06/2022
|
|
2124369094
|
|
KALUBHAICHENIYABHAI
|
()
|
222
|
Garbada
|
GJ-23-004-029-002/9565866803 (Tunki Vaju)
|
1123004000NRG23040620220487604
|
04/06/2022
|
KHARAD SENIYABHAI BIJIYABHAI
|
1123004WL018270
|
KHARAD SENIYABHAI BIJIYABHAI
|
00045
|
BARB0GODIRD
|
1511
|
1511
|
Processed
|
08/06/2022
|
|
2124369095
|
|
KHARADSENIYABHAIBIJIYABHAI
|
()
|
223
|
Garbada
|
GJ-23-004-029-002/9565866889 (Tunki Vaju)
|
1123004000NRG23040620220487616
|
04/06/2022
|
DHULABHAI ABALABHAI
|
1123004WL018270
|
DHULABHAI ABALABHAI
|
00045
|
BARB0GODIRD
|
1503
|
1503
|
Processed
|
08/06/2022
|
|
2124369093
|
|
DHULABHAIABALABHAI
|
()
|
224
|
Garbada
|
GJ-23-004-029-002/9565867132 (Tunki Vaju)
|
1123004000NRG23040620220487618
|
04/06/2022
|
SHARDABEN VASNABHAI
|
1123004WL018270
|
SHARDABEN VASNABHAI
|
00045
|
BARB0GODIRD
|
1503
|
1503
|
Processed
|
08/06/2022
|
|
2124369096
|
|
SHARDABENVASNABHAI
|
()
|
225
|
Garbada
|
GJ-23-004-032-001/9867677083 (Zari Bujarg)
|
1123004000NRG23040620220492224
|
04/06/2022
|
Ganava Badliben Doliyabhai
|
1123004WL018475
|
Ganava Badliben Doliyabhai
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124369234
|
|
GanavaBadlibenDoliyabhai
|
()
|
226
|
Garbada
|
GJ-23-004-032-001/9867677083 (Zari Bujarg)
|
1123004000NRG23040620220492223
|
04/06/2022
|
Ganava Doliyabhai Surtanbhai
|
1123004WL018475
|
Ganava Doliyabhai Surtanbhai
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124369235
|
|
GanavaDoliyabhaiSurtanbhai
|
()
|
227
|
Garbada
|
GJ-23-004-036-001/9562621 (KHARWA (GARBADA))
|
1123004000NRG23040620220487057
|
04/06/2022
|
BHURIYA RAMILABEN BADIYABHAI
|
1123004WL018250
|
BHURIYA RAMILABEN BADIYABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369186
|
|
BHURIYARAMILABENBADIYABHAI
|
()
|
228
|
Garbada
|
GJ-23-004-036-001/9562797 (KHARWA (GARBADA))
|
1123004000NRG23040620220487059
|
04/06/2022
|
bhuriya kanchanben jallubhai
|
1123004WL018250
|
bhuriya kanchanben jallubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369164
|
|
bhuriyakanchanbenjallubhai
|
()
|
229
|
Garbada
|
GJ-23-004-036-001/9562798 (KHARWA (GARBADA))
|
1123004000NRG23040620220487060
|
04/06/2022
|
sapben jallubhai
|
1123004WL018250
|
sapben jallubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369165
|
|
sapbenjallubhai
|
()
|
230
|
Garbada
|
GJ-23-004-036-001/9562801 (KHARWA (GARBADA))
|
1123004000NRG23040620220487062
|
04/06/2022
|
beniben dilubhai
|
1123004WL018250
|
beniben dilubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369168
|
|
benibendilubhai
|
()
|
231
|
Garbada
|
GJ-23-004-036-001/9562801 (KHARWA (GARBADA))
|
1123004000NRG23040620220487061
|
04/06/2022
|
bhuriya majubhai kesvabhai
|
1123004WL018250
|
bhuriya majubhai kesvabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369125
|
|
bhuriyamajubhaikesvabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52728
|
52728
|
|
|
|
|
|
|
|
232
|
Garbada
|
GJ-23-004-011-001/9665864291 (Gangarda)
|
1123004000NRG23040620220487343
|
04/06/2022
|
damor niteshbhai dineshbhai
|
1123004WL018259
|
damor niteshbhai dineshbhai
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369242
|
|
damorniteshbhaidineshbhai
|
()
|
233
|
Garbada
|
GJ-23-004-014-001/956737560 (Gulbar)
|
1123004000NRG23040620220487297
|
04/06/2022
|
MANDOD TOFANBHAI RUMALBHAI
|
1123004WL018257
|
MANDOD TOFANBHAI RUMALBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369248
|
|
MANDODTOFANBHAIRUMALBHAI
|
()
|
234
|
Garbada
|
GJ-23-004-014-001/9567375832 (Gulbar)
|
1123004000NRG23040620220487309
|
04/06/2022
|
MANDOD SANJAYBHAI RAMESHBHAI
|
1123004WL018257
|
MANDOD SANJAYBHAI RAMESHBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369358
|
|
MANDODSANJAYBHAIRAMESHBHAI
|
()
|
235
|
Garbada
|
GJ-23-004-015-001/102 (Jambua)
|
1123004000NRG23040620220487103
|
04/06/2022
|
BHABHOR MADHUBEN MITHUNBHAI
|
1123004WL018251
|
BHABHOR MADHUBEN MITHUNBHAI
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369395
|
|
BHABHORMADHUBENMITHUNBHAI
|
()
|
236
|
Garbada
|
GJ-23-004-015-001/102 (Jambua)
|
1123004000NRG23040620220487102
|
04/06/2022
|
BHABHOR MITHUNBHAI CHUNIYABHAI
|
1123004WL018251
|
BHABHOR MITHUNBHAI CHUNIYABHAI
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369365
|
|
BHABHORMITHUNBHAICHUNIYABHAI
|
()
|
237
|
Garbada
|
GJ-23-004-015-001/57508 (Jambua)
|
1123004000NRG23040620220487833
|
04/06/2022
|
bhuriya mahesh dinesh
|
1123004WL018280
|
bhuriya mahesh dinesh
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369245
|
|
bhuriyamaheshdinesh
|
()
|
238
|
Garbada
|
GJ-23-004-015-001/9564592 (Jambua)
|
1123004000NRG23040620220487105
|
04/06/2022
|
GORKHIBEN
|
1123004WL018251
|
GORKHIBEN
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369700
|
|
GORKHIBEN
|
()
|
239
|
Garbada
|
GJ-23-004-015-001/9564920 (Jambua)
|
1123004000NRG23040620220487834
|
04/06/2022
|
bhuriya govind surban
|
1123004WL018280
|
bhuriya govind surban
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369239
|
|
bhuriyagovindsurban
|
()
|
240
|
Garbada
|
GJ-23-004-015-001/9564920 (Jambua)
|
1123004000NRG23040620220487835
|
04/06/2022
|
rinkuben govind
|
1123004WL018280
|
rinkuben govind
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369392
|
|
rinkubengovind
|
()
|
241
|
Garbada
|
GJ-23-004-015-001/95697389 (Jambua)
|
1123004000NRG23040620220487836
|
04/06/2022
|
DINESHBHAI TOLIYABHAI
|
1123004WL018280
|
DINESHBHAI TOLIYABHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369363
|
|
DINESHBHAITOLIYABHAI
|
()
|
242
|
Garbada
|
GJ-23-004-015-001/95697637 (Jambua)
|
1123004000NRG23040620220487106
|
04/06/2022
|
LALU KHIMA
|
1123004WL018251
|
LALU KHIMA
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369355
|
|
LALUKHIMA
|
()
|
243
|
Garbada
|
GJ-23-004-015-001/95697637 (Jambua)
|
1123004000NRG23040620220487107
|
04/06/2022
|
SHANTU LALU
|
1123004WL018251
|
SHANTU LALU
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369367
|
|
SHANTULALU
|
()
|
244
|
Garbada
|
GJ-23-004-015-001/9569768 (Jambua)
|
1123004000NRG23040620220487109
|
04/06/2022
|
LALI BABU
|
1123004WL018251
|
LALI BABU
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369246
|
|
LALIBABU
|
()
|
245
|
Garbada
|
GJ-23-004-015-001/9665868104 (Jambua)
|
1123004000NRG23040620220487111
|
04/06/2022
|
AJAYBHAI SUMJIBHAI BHABHOR
|
1123004WL018251
|
AJAYBHAI SUMJIBHAI BHABHOR
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369241
|
|
AJAYBHAISUMJIBHAIBHABHOR
|
()
|
246
|
Garbada
|
GJ-23-004-015-001/9665868104 (Jambua)
|
1123004000NRG23040620220487110
|
04/06/2022
|
SOMJIBHAI VIRSINGBHAI BHABHOR
|
1123004WL018251
|
SOMJIBHAI VIRSINGBHAI BHABHOR
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369362
|
|
SOMJIBHAIVIRSINGBHAIBHABHOR
|
()
|
247
|
Garbada
|
GJ-23-004-015-001/9665868106 (Jambua)
|
1123004000NRG23040620220487112
|
04/06/2022
|
SUNILKUMAR AMARSING BHABHOR
|
1123004WL018251
|
SUNILKUMAR AMARSING BHABHOR
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369240
|
|
SUNILKUMARAMARSINGBHABHOR
|
()
|
248
|
Garbada
|
GJ-23-004-015-001/9665868107 (Jambua)
|
1123004000NRG23040620220487113
|
04/06/2022
|
VIRSINHBHAI PREMCHANDBHAI BHABHOR
|
1123004WL018251
|
VIRSINHBHAI PREMCHANDBHAI BHABHOR
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369361
|
|
VIRSINHBHAIPREMCHANDBHAIBHABHOR
|
()
|
249
|
Garbada
|
GJ-23-004-015-001/9665868173 (Jambua)
|
1123004000NRG23040620220487114
|
04/06/2022
|
BHABHOR DINESHBHAI CHAGANBHAI
|
1123004WL018251
|
BHABHOR DINESHBHAI CHAGANBHAI
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369394
|
|
BHABHORDINESHBHAICHAGANBHAI
|
()
|
250
|
Garbada
|
GJ-23-004-015-001/9665868192 (Jambua)
|
1123004000NRG23040620220487115
|
04/06/2022
|
BHABHOR KALIBEN KARNSINGBHAI
|
1123004WL018251
|
BHABHOR KALIBEN KARNSINGBHAI
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369236
|
|
BHABHORKALIBENKARNSINGBHAI
|
()
|
251
|
Garbada
|
GJ-23-004-015-001/9665868192 (Jambua)
|
1123004000NRG23040620220487116
|
04/06/2022
|
BHABHOR LALABHAI KARNSINGBHAI
|
1123004WL018251
|
BHABHOR LALABHAI KARNSINGBHAI
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369391
|
|
BHABHORLALABHAIKARNSINGBHAI
|
()
|
252
|
Garbada
|
GJ-23-004-015-001/9665868201 (Jambua)
|
1123004000NRG23040620220487118
|
04/06/2022
|
BHABHOR RAMILABEN NARSINGBHAI
|
1123004WL018251
|
BHABHOR RAMILABEN NARSINGBHAI
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369237
|
|
BHABHORRAMILABENNARSINGBHAI
|
()
|
253
|
Garbada
|
GJ-23-004-015-001/9665868237 (Jambua)
|
1123004000NRG23040620220487119
|
04/06/2022
|
BHABHOR MANESHBHAI BHARTABHAI
|
1123004WL018251
|
BHABHOR MANESHBHAI BHARTABHAI
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369243
|
|
BHABHORMANESHBHAIBHARTABHAI
|
()
|
254
|
Garbada
|
GJ-23-004-015-001/9665868238 (Jambua)
|
1123004000NRG23040620220487121
|
04/06/2022
|
BHABHOR BHARATSING LALACHANDBHAI
|
1123004WL018251
|
BHABHOR BHARATSING LALACHANDBHAI
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369360
|
|
BHABHORBHARATSINGLALACHANDBHAI
|
()
|
255
|
Garbada
|
GJ-23-004-015-001/9665868238 (Jambua)
|
1123004000NRG23040620220487122
|
04/06/2022
|
BHABHOR LACHUBEN BHARATSING
|
1123004WL018251
|
BHABHOR LACHUBEN BHARATSING
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369397
|
|
BHABHORLACHUBENBHARATSING
|
()
|
256
|
Garbada
|
GJ-23-004-015-001/9665868343 (Jambua)
|
1123004000NRG23040620220487123
|
04/06/2022
|
BHABHOR KAMLESHBHAI VARSINGBHAI
|
1123004WL018251
|
BHABHOR KAMLESHBHAI VARSINGBHAI
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369356
|
|
BHABHORKAMLESHBHAIVARSINGBHAI
|
()
|
257
|
Garbada
|
GJ-23-004-015-001/9665868343 (Jambua)
|
1123004000NRG23040620220487124
|
04/06/2022
|
BHABHOR VANITABEN KAMLESHBHAI
|
1123004WL018251
|
BHABHOR VANITABEN KAMLESHBHAI
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369366
|
|
BHABHORVANITABENKAMLESHBHAI
|
()
|
258
|
Garbada
|
GJ-23-004-015-001/9665868366 (Jambua)
|
1123004000NRG23040620220487842
|
04/06/2022
|
BHURIYA DUBALIBEN RASULBHAI
|
1123004WL018280
|
BHURIYA DUBALIBEN RASULBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369238
|
|
BHURIYADUBALIBENRASULBHAI
|
()
|
259
|
Garbada
|
GJ-23-004-015-001/9665868366 (Jambua)
|
1123004000NRG23040620220487841
|
04/06/2022
|
BHURIYA RASULBHAI TOLIYABHAI
|
1123004WL018280
|
BHURIYA RASULBHAI TOLIYABHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369364
|
|
BHURIYARASULBHAITOLIYABHAI
|
()
|
260
|
Garbada
|
GJ-23-004-016-001/9563077 (Jesawada)
|
1123004000NRG23040620220485727
|
04/06/2022
|
ROZ PINTUBHAI CHINABHAI
|
1123004WL018200
|
ROZ PINTUBHAI CHINABHAI
|
00048
|
BKID0002082
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124369359
|
|
ROZPINTUBHAICHINABHAI
|
()
|
261
|
Garbada
|
GJ-23-004-022-001/95656729 (Nelsur)
|
1123004000NRG23040620220485759
|
04/06/2022
|
BAMANIA VANDANABEN DIVYKANT
|
1123004WL018202
|
BAMANIA VANDANABEN DIVYKANT
|
00048
|
BKID0002082
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124369357
|
|
BAMANIAVANDANABENDIVYKANT
|
()
|
262
|
Garbada
|
GJ-23-004-023-001/95676652 (Nimach)
|
1123004023NRG23040620220487529
|
04/06/2022
|
mithunbhai laljibhai
|
1123004WL018265
|
mithunbhai laljibhai
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369393
|
|
mithunbhailaljibhai
|
()
|
263
|
Garbada
|
GJ-23-004-023-001/9567677554 (Nimach)
|
1123004000NRG23040620220486599
|
04/06/2022
|
SANGITABEN RAMESHBHAI
|
1123004WL018241
|
SANGITABEN RAMESHBHAI
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369244
|
|
SANGITABENRAMESHBHAI
|
()
|
264
|
Garbada
|
GJ-23-004-023-001/9567677792 (Nimach)
|
1123004023NRG23040620220487553
|
04/06/2022
|
MEDA NIRUBEN RIKESHKUMAR
|
1123004WL018265
|
MEDA NIRUBEN RIKESHKUMAR
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369396
|
|
MEDANIRUBENRIKESHKUMAR
|
()
|
265
|
Garbada
|
GJ-23-004-023-001/9567677792 (Nimach)
|
1123004023NRG23040620220487552
|
04/06/2022
|
MEDA RIKESHKUMAR LALJIBHAI
|
1123004WL018265
|
MEDA RIKESHKUMAR LALJIBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369247
|
|
MEDARIKESHKUMARLALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43747
|
43747
|
|
|
|
|
|
|
|
266
|
Garbada
|
GJ-23-004-004-001/9566345900 (Bhe)
|
1123004000NRG23040620220485412
|
04/06/2022
|
BHURIYA DINESH SENA
|
1123004WL018191
|
BHURIYA DINESH SENA
|
00057
|
BARB0BGGBXX
|
1322
|
1322
|
Processed
|
08/06/2022
|
|
2124369290
|
|
BHURIYADINESHSENA
|
()
|
267
|
Garbada
|
GJ-23-004-004-001/9566345900 (Bhe)
|
1123004000NRG23040620220485413
|
04/06/2022
|
BHURIYA KANABEN MAHESH
|
1123004WL018191
|
BHURIYA KANABEN MAHESH
|
00057
|
BARB0BGGBXX
|
1322
|
1322
|
Processed
|
08/06/2022
|
|
2124369447
|
|
BHURIYAKANABENMAHESH
|
()
|
268
|
Garbada
|
GJ-23-004-004-001/9566345955 (Bhe)
|
1123004000NRG23040620220485414
|
04/06/2022
|
BHURIYA DIPESHBHAI FATIYABHAI
|
1123004WL018191
|
BHURIYA DIPESHBHAI FATIYABHAI
|
00057
|
BARB0BGGBXX
|
1322
|
1322
|
Processed
|
08/06/2022
|
|
2124369218
|
|
BHURIYADIPESHBHAIFATIYABHAI
|
()
|
269
|
Garbada
|
GJ-23-004-004-001/9996636585 (Bhe)
|
1123004000NRG23040620220485426
|
04/06/2022
|
DEVADA PARESHBHAI DALABHAI
|
1123004WL018191
|
DEVADA PARESHBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1322
|
1322
|
Processed
|
08/06/2022
|
|
2124369293
|
|
DEVADAPARESHBHAIDALABHAI
|
()
|
270
|
Garbada
|
GJ-23-004-008-001/9994686955 (Chharchhoda)
|
1123004023NRG23040620220487879
|
04/06/2022
|
kesriben raliyabhai
|
1123004WL018281
|
kesriben raliyabhai
|
00057
|
BARB0BGGBXX
|
1281
|
1281
|
Rejected
|
09/06/2022
|
|
N062200626397
|
No Such Account
|
|
|
271
|
Garbada
|
GJ-23-004-011-001/9665864072 (Gangarda)
|
1123004000NRG23040620220487339
|
04/06/2022
|
damor bhuriben devabhai
|
1123004WL018259
|
damor bhuriben devabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369455
|
|
damorbhuribendevabhai
|
()
|
272
|
Garbada
|
GJ-23-004-011-001/9665864072 (Gangarda)
|
1123004000NRG23040620220487341
|
04/06/2022
|
SOBHNABEN
|
1123004WL018259
|
SOBHNABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369454
|
|
SOBHNABEN
|
()
|
273
|
Garbada
|
GJ-23-004-011-001/9665864291 (Gangarda)
|
1123004000NRG23040620220487342
|
04/06/2022
|
damor kantibhai kaliyabhai
|
1123004WL018259
|
damor kantibhai kaliyabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369507
|
|
damorkantibhaikaliyabhai
|
()
|
274
|
Garbada
|
GJ-23-004-011-001/9665864292 (Gangarda)
|
1123004000NRG23040620220487344
|
04/06/2022
|
damor roshni jamsing
|
1123004WL018259
|
damor roshni jamsing
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369519
|
|
damorroshnijamsing
|
()
|
275
|
Garbada
|
GJ-23-004-011-001/9665864293 (Gangarda)
|
1123004000NRG23040620220487346
|
04/06/2022
|
damor dipika jamsing
|
1123004WL018259
|
damor dipika jamsing
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369457
|
|
damordipikajamsing
|
()
|
276
|
Garbada
|
GJ-23-004-011-001/9665864293 (Gangarda)
|
1123004000NRG23040620220487345
|
04/06/2022
|
damor kirtan ramesh
|
1123004WL018259
|
damor kirtan ramesh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369294
|
|
damorkirtanramesh
|
()
|
277
|
Garbada
|
GJ-23-004-011-001/9665864606 (Gangarda)
|
1123004023NRG23040620220487779
|
04/06/2022
|
BHABHOR RAJESHBHAI HIMRAJBHAI
|
1123004WL018278
|
BHABHOR RAJESHBHAI HIMRAJBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
09/06/2022
|
|
N0622006263C0
|
No Such Account
|
|
|
278
|
Garbada
|
GJ-23-004-011-001/9665864611 (Gangarda)
|
1123004023NRG23040620220487783
|
04/06/2022
|
MAVI MAKTABEN SUESHBHAI
|
1123004WL018278
|
MAVI MAKTABEN SUESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
09/06/2022
|
|
N0622006263C1
|
No Such Account
|
|
|
279
|
Garbada
|
GJ-23-004-012-001/96688839 (Gangardi)
|
1123004000NRG23040620220485544
|
04/06/2022
|
KACHILA KAMALABEN JETHABHAI
|
1123004WL018196
|
KACHILA KAMALABEN JETHABHAI
|
00057
|
BARB0BGGBXX
|
782
|
782
|
Processed
|
08/06/2022
|
|
2124369449
|
|
KACHILAKAMALABENJETHABHAI
|
()
|
280
|
Garbada
|
GJ-23-004-012-001/96688927 (Gangardi)
|
1123004000NRG23040620220485546
|
04/06/2022
|
KANCHILA RAMESHBHAI CHOTABHAI
|
1123004WL018196
|
KANCHILA RAMESHBHAI CHOTABHAI
|
00057
|
BARB0BGGBXX
|
782
|
782
|
Processed
|
08/06/2022
|
|
2124369346
|
|
KANCHILARAMESHBHAICHOTABHAI
|
()
|
281
|
Garbada
|
GJ-23-004-012-001/96688934 (Gangardi)
|
1123004000NRG23040620220485547
|
04/06/2022
|
BAMANIYA SANGITABEN LALABHAI
|
1123004WL018196
|
BAMANIYA SANGITABEN LALABHAI
|
00057
|
BARB0BGGBXX
|
782
|
782
|
Processed
|
08/06/2022
|
|
2124369277
|
|
BAMANIYASANGITABENLALABHAI
|
()
|
282
|
Garbada
|
GJ-23-004-012-001/96688934 (Gangardi)
|
1123004000NRG23040620220485549
|
04/06/2022
|
LALABHAI SOMABHAI
|
1123004WL018196
|
LALABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
782
|
782
|
Processed
|
08/06/2022
|
|
2124369440
|
|
LALABHAISOMABHAI
|
()
|
283
|
Garbada
|
GJ-23-004-012-001/96688934 (Gangardi)
|
1123004000NRG23040620220485548
|
04/06/2022
|
SUMITRABEN BABUBHAI
|
1123004WL018196
|
SUMITRABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
782
|
782
|
Processed
|
08/06/2022
|
|
2124369278
|
|
SUMITRABENBABUBHAI
|
()
|
284
|
Garbada
|
GJ-23-004-012-001/96688948 (Gangardi)
|
1123004000NRG23040620220485551
|
04/06/2022
|
NIMACHIYA VIJAYBHAI BHARATBHAI
|
1123004WL018196
|
NIMACHIYA VIJAYBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
782
|
782
|
Processed
|
08/06/2022
|
|
2124369342
|
|
NIMACHIYAVIJAYBHAIBHARATBHAI
|
()
|
285
|
Garbada
|
GJ-23-004-012-001/96688948 (Gangardi)
|
1123004000NRG23040620220485552
|
04/06/2022
|
PANTIKABEN VIJAYBHAI
|
1123004WL018196
|
PANTIKABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
782
|
782
|
Processed
|
08/06/2022
|
|
2124369273
|
|
PANTIKABENVIJAYBHAI
|
()
|
286
|
Garbada
|
GJ-23-004-012-001/96688949 (Gangardi)
|
1123004000NRG23040620220485554
|
04/06/2022
|
HENABEN GAVRAVBHAI
|
1123004WL018196
|
HENABEN GAVRAVBHAI
|
00057
|
BARB0BGGBXX
|
782
|
782
|
Processed
|
08/06/2022
|
|
2124369281
|
|
HENABENGAVRAVBHAI
|
()
|
287
|
Garbada
|
GJ-23-004-012-001/96688949 (Gangardi)
|
1123004000NRG23040620220485553
|
04/06/2022
|
NIMACHIYA GAVRAVBHAI BHARTABHAI
|
1123004WL018196
|
NIMACHIYA GAVRAVBHAI BHARTABHAI
|
00057
|
BARB0BGGBXX
|
782
|
782
|
Processed
|
08/06/2022
|
|
2124369343
|
|
NIMACHIYAGAVRAVBHAIBHARTABHAI
|
()
|
288
|
Garbada
|
GJ-23-004-012-001/96688950 (Gangardi)
|
1123004000NRG23040620220485556
|
04/06/2022
|
MAHESHBHAI MOHANBHAI
|
1123004WL018196
|
MAHESHBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
782
|
782
|
Processed
|
08/06/2022
|
|
2124369291
|
|
MAHESHBHAIMOHANBHAI
|
()
|
289
|
Garbada
|
GJ-23-004-012-001/96688950 (Gangardi)
|
1123004000NRG23040620220485555
|
04/06/2022
|
NIMACHIYA SANJAYBHAI MOHANBHAI
|
1123004WL018196
|
NIMACHIYA SANJAYBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
782
|
782
|
Processed
|
08/06/2022
|
|
2124369274
|
|
NIMACHIYASANJAYBHAIMOHANBHAI
|
()
|
290
|
Garbada
|
GJ-23-004-012-001/96688951 (Gangardi)
|
1123004000NRG23040620220485557
|
04/06/2022
|
NIMACHIYA RAVINABEN MANILAL
|
1123004WL018196
|
NIMACHIYA RAVINABEN MANILAL
|
00057
|
BARB0BGGBXX
|
1209
|
1209
|
Processed
|
08/06/2022
|
|
2124369441
|
|
NIMACHIYARAVINABENMANILAL
|
()
|
291
|
Garbada
|
GJ-23-004-012-001/96688966 (Gangardi)
|
1123004000NRG23040620220485558
|
04/06/2022
|
BAMANIYA NEHABEN LALABHAI
|
1123004WL018196
|
BAMANIYA NEHABEN LALABHAI
|
00057
|
BARB0BGGBXX
|
1199
|
1199
|
Processed
|
08/06/2022
|
|
2124369219
|
|
BAMANIYANEHABENLALABHAI
|
()
|
292
|
Garbada
|
GJ-23-004-012-001/96688968 (Gangardi)
|
1123004000NRG23040620220485559
|
04/06/2022
|
BHURIYA ISHWARBHAI NARIYABHAI
|
1123004WL018196
|
BHURIYA ISHWARBHAI NARIYABHAI
|
00057
|
BARB0BGGBXX
|
1199
|
1199
|
Processed
|
08/06/2022
|
|
2124369221
|
|
BHURIYAISHWARBHAINARIYABHAI
|
()
|
293
|
Garbada
|
GJ-23-004-012-001/96688968 (Gangardi)
|
1123004000NRG23040620220485560
|
04/06/2022
|
BHURIYA LILABEN ISHWARBHAI
|
1123004WL018196
|
BHURIYA LILABEN ISHWARBHAI
|
00057
|
BARB0BGGBXX
|
1199
|
1199
|
Processed
|
08/06/2022
|
|
2124369341
|
|
BHURIYALILABENISHWARBHAI
|
()
|
294
|
Garbada
|
GJ-23-004-012-001/96688969 (Gangardi)
|
1123004000NRG23040620220485561
|
04/06/2022
|
NIMACHIYA HENABEN BHARATBHAI
|
1123004WL018196
|
NIMACHIYA HENABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1199
|
1199
|
Processed
|
08/06/2022
|
|
2124369276
|
|
NIMACHIYAHENABENBHARATBHAI
|
()
|
295
|
Garbada
|
GJ-23-004-012-001/96688969 (Gangardi)
|
1123004000NRG23040620220485562
|
04/06/2022
|
NIMACHIYA PANTHIKABEN
|
1123004WL018196
|
NIMACHIYA PANTHIKABEN
|
00057
|
BARB0BGGBXX
|
1199
|
1199
|
Processed
|
08/06/2022
|
|
2124369292
|
|
NIMACHIYAPANTHIKABEN
|
()
|
296
|
Garbada
|
GJ-23-004-012-001/96688970 (Gangardi)
|
1123004000NRG23040620220485563
|
04/06/2022
|
NIMACHIYA KAPILABEN RAMESHBHAI
|
1123004WL018196
|
NIMACHIYA KAPILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1199
|
1199
|
Processed
|
08/06/2022
|
|
2124369288
|
|
NIMACHIYAKAPILABENRAMESHBHAI
|
()
|
297
|
Garbada
|
GJ-23-004-012-001/96688972 (Gangardi)
|
1123004000NRG23040620220485566
|
04/06/2022
|
KACHILA SANJANABEN JETHABHAI
|
1123004WL018196
|
KACHILA SANJANABEN JETHABHAI
|
00057
|
BARB0BGGBXX
|
1199
|
1199
|
Processed
|
08/06/2022
|
|
2124369215
|
|
KACHILASANJANABENJETHABHAI
|
()
|
298
|
Garbada
|
GJ-23-004-012-001/96688973 (Gangardi)
|
1123004000NRG23040620220485568
|
04/06/2022
|
BINALBEN MAHESHBHAI
|
1123004WL018196
|
BINALBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1199
|
1199
|
Processed
|
08/06/2022
|
|
2124369345
|
|
BINALBENMAHESHBHAI
|
()
|
299
|
Garbada
|
GJ-23-004-012-001/96688973 (Gangardi)
|
1123004000NRG23040620220485567
|
04/06/2022
|
NIMACHIYA HITESHBHAI RAMESHBHAI
|
1123004WL018196
|
NIMACHIYA HITESHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1199
|
1199
|
Processed
|
08/06/2022
|
|
2124369283
|
|
NIMACHIYAHITESHBHAIRAMESHBHAI
|
()
|
300
|
Garbada
|
GJ-23-004-012-001/96688974 (Gangardi)
|
1123004000NRG23040620220485569
|
04/06/2022
|
NIMACHIYA MANILAL KUBERBHAI
|
1123004WL018196
|
NIMACHIYA MANILAL KUBERBHAI
|
00057
|
BARB0BGGBXX
|
1199
|
1199
|
Processed
|
08/06/2022
|
|
2124369282
|
|
NIMACHIYAMANILALKUBERBHAI
|
()
|
301
|
Garbada
|
GJ-23-004-013-001/9912349256 (Garbada)
|
1123004000NRG23040620220485685
|
04/06/2022
|
makhodya lalchndbhai koyabhai
|
1123004WL018199
|
makhodya lalchndbhai koyabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369438
|
|
makhodyalalchndbhaikoyabhai
|
()
|
302
|
Garbada
|
GJ-23-004-013-001/9912349425 (Garbada)
|
1123004000NRG23040620220485687
|
04/06/2022
|
MAKHODIYA NARSUNGBHAI LALACHABDBHAI
|
1123004WL018199
|
MAKHODIYA NARSUNGBHAI LALACHABDBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369220
|
|
MAKHODIYANARSUNGBHAILALACHABDBHAI
|
()
|
303
|
Garbada
|
GJ-23-004-015-001/9665868140 (Jambua)
|
1123004000NRG23040620220487840
|
04/06/2022
|
BHURIYA JOGABEN RASULBHAI
|
1123004WL018280
|
BHURIYA JOGABEN RASULBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369458
|
|
BHURIYAJOGABENRASULBHAI
|
()
|
304
|
Garbada
|
GJ-23-004-015-001/9665868140 (Jambua)
|
1123004000NRG23040620220487839
|
04/06/2022
|
BHURIYA SENIYABHAI RASULBHAI
|
1123004WL018280
|
BHURIYA SENIYABHAI RASULBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369459
|
|
BHURIYASENIYABHAIRASULBHAI
|
()
|
305
|
Garbada
|
GJ-23-004-015-001/9665868201 (Jambua)
|
1123004000NRG23040620220487117
|
04/06/2022
|
BHABHOR NARSINGBHAI KANJIBHAI
|
1123004WL018251
|
BHABHOR NARSINGBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369285
|
|
BHABHORNARSINGBHAIKANJIBHAI
|
()
|
306
|
Garbada
|
GJ-23-004-023-001/9567586 (Nimach)
|
1123004023NRG23040620220487516
|
04/06/2022
|
Sudiben Puniyabhai
|
1123004WL018265
|
Sudiben Puniyabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
09/06/2022
|
|
N062200626360
|
No Such Account
|
|
|
307
|
Garbada
|
GJ-23-004-023-001/95676378 (Nimach)
|
1123004023NRG23040620220487521
|
04/06/2022
|
MEDA RUPLABHAI TERSING BHAI
|
1123004WL018265
|
MEDA RUPLABHAI TERSING BHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369523
|
|
MEDARUPLABHAITERSINGBHAI
|
()
|
308
|
Garbada
|
GJ-23-004-023-001/95676548 (Nimach)
|
1123004023NRG23040620220487527
|
04/06/2022
|
AMLIYAR GAMIR DALA
|
1123004WL018265
|
AMLIYAR GAMIR DALA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
09/06/2022
|
|
N0622006263BE
|
No Such Account
|
|
|
309
|
Garbada
|
GJ-23-004-023-001/95676652 (Nimach)
|
1123004023NRG23040620220487528
|
04/06/2022
|
meda pidyabhai ruplabhai
|
1123004WL018265
|
meda pidyabhai ruplabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
09/06/2022
|
|
N0622006263BF
|
No Such Account
|
|
|
310
|
Garbada
|
GJ-23-004-023-001/9567677555 (Nimach)
|
1123004000NRG23040620220486602
|
04/06/2022
|
KAMLESH
|
1123004WL018241
|
KAMLESH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369512
|
|
KAMLESH
|
()
|
311
|
Garbada
|
GJ-23-004-023-001/9567677794 (Nimach)
|
1123004023NRG23040620220487554
|
04/06/2022
|
MEDA SAKINABEN MITHUNBHAI
|
1123004WL018265
|
MEDA SAKINABEN MITHUNBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369513
|
|
MEDASAKINABENMITHUNBHAI
|
()
|
312
|
Garbada
|
GJ-23-004-029-002/9565866882 (Tunki Vaju)
|
1123004000NRG23040620220487615
|
04/06/2022
|
GOHIL JAGRUTIBEN RAJUBHAI
|
1123004WL018270
|
GOHIL JAGRUTIBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1503
|
1503
|
Processed
|
08/06/2022
|
|
2124369280
|
|
GOHILJAGRUTIBENRAJUBHAI
|
()
|
313
|
Garbada
|
GJ-23-004-029-002/9565866882 (Tunki Vaju)
|
1123004000NRG23040620220487614
|
04/06/2022
|
GOHIL RAJUBHAI KESAVABHAI
|
1123004WL018270
|
GOHIL RAJUBHAI KESAVABHAI
|
00057
|
BARB0BGGBXX
|
1503
|
1503
|
Processed
|
08/06/2022
|
|
2124369279
|
|
GOHILRAJUBHAIKESAVABHAI
|
()
|
314
|
Garbada
|
GJ-23-004-029-002/9565867126 (Tunki Vaju)
|
1123004000NRG23040620220487617
|
04/06/2022
|
SAVITABEN KASANAB
|
1123004WL018270
|
SAVITABEN KASANAB
|
00057
|
BARB0BGGBXX
|
1503
|
1503
|
Processed
|
08/06/2022
|
|
2124369448
|
|
SAVITABENKASANAB
|
()
|
315
|
Garbada
|
GJ-23-004-029-002/9565867350 (Tunki Vaju)
|
1123004023NRG23040620220487560
|
04/06/2022
|
BHURA DITUBEN RAJUBHAI
|
1123004WL018266
|
BHURA DITUBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1324
|
1324
|
Processed
|
08/06/2022
|
|
2124369445
|
|
BHURADITUBENRAJUBHAI
|
()
|
316
|
Garbada
|
GJ-23-004-029-002/9565867350 (Tunki Vaju)
|
1123004023NRG23040620220487559
|
04/06/2022
|
BHURA RAJUBHAI CHANDUBHAI
|
1123004WL018266
|
BHURA RAJUBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1324
|
1324
|
Processed
|
08/06/2022
|
|
2124369444
|
|
BHURARAJUBHAICHANDUBHAI
|
()
|
317
|
Garbada
|
GJ-23-004-029-002/9565867351 (Tunki Vaju)
|
1123004023NRG23040620220487561
|
04/06/2022
|
BHURA DINESHBHAI CHANDUBHAI
|
1123004WL018266
|
BHURA DINESHBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1324
|
1324
|
Processed
|
08/06/2022
|
|
2124369443
|
|
BHURADINESHBHAICHANDUBHAI
|
()
|
318
|
Garbada
|
GJ-23-004-029-002/9565867351 (Tunki Vaju)
|
1123004023NRG23040620220487562
|
04/06/2022
|
BHURA SHITALBEN DINESHBHAI
|
1123004WL018266
|
BHURA SHITALBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1324
|
1324
|
Processed
|
08/06/2022
|
|
2124369442
|
|
BHURASHITALBENDINESHBHAI
|
()
|
319
|
Garbada
|
GJ-23-004-029-002/9565867352 (Tunki Vaju)
|
1123004023NRG23040620220487563
|
04/06/2022
|
BHURA ISHWARBHAI RAMLABHAI
|
1123004WL018266
|
BHURA ISHWARBHAI RAMLABHAI
|
00057
|
BARB0BGGBXX
|
1324
|
1324
|
Processed
|
08/06/2022
|
|
2124369217
|
|
BHURAISHWARBHAIRAMLABHAI
|
()
|
320
|
Garbada
|
GJ-23-004-029-002/9565867352 (Tunki Vaju)
|
1123004023NRG23040620220487564
|
04/06/2022
|
BHURA VARSHABEN RAMLABHAI
|
1123004WL018266
|
BHURA VARSHABEN RAMLABHAI
|
00057
|
BARB0BGGBXX
|
1324
|
1324
|
Processed
|
08/06/2022
|
|
2124369216
|
|
BHURAVARSHABENRAMLABHAI
|
()
|
321
|
Garbada
|
GJ-23-004-029-002/9565867353 (Tunki Vaju)
|
1123004023NRG23040620220487566
|
04/06/2022
|
BHURA KASHIBEN VINODBHAI
|
1123004WL018266
|
BHURA KASHIBEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1324
|
1324
|
Processed
|
08/06/2022
|
|
2124369446
|
|
BHURAKASHIBENVINODBHAI
|
()
|
322
|
Garbada
|
GJ-23-004-032-001/9867677172 (Zari Bujarg)
|
1123004000NRG23040620220485831
|
04/06/2022
|
Ganava nabliben navlsing
|
1123004WL018207
|
Ganava nabliben navlsing
|
00057
|
BARB0BGGBXX
|
1246
|
1246
|
Rejected
|
09/06/2022
|
|
N06220062639B
|
No Such Account
|
|
|
323
|
Garbada
|
GJ-23-004-032-001/9867677172 (Zari Bujarg)
|
1123004000NRG23040620220485830
|
04/06/2022
|
Ganava navlsing virsing
|
1123004WL018207
|
Ganava navlsing virsing
|
00057
|
BARB0BGGBXX
|
1246
|
1246
|
Rejected
|
09/06/2022
|
|
N062200626398
|
No Such Account
|
|
|
324
|
Garbada
|
GJ-23-004-032-001/9867677244 (Zari Bujarg)
|
1123004000NRG23040620220485833
|
04/06/2022
|
Ganava manguben prtapbhai
|
1123004WL018207
|
Ganava manguben prtapbhai
|
00057
|
BARB0BGGBXX
|
1246
|
1246
|
Processed
|
08/06/2022
|
|
2124369517
|
|
Ganavamangubenprtapbhai
|
()
|
325
|
Garbada
|
GJ-23-004-032-001/9867677244 (Zari Bujarg)
|
1123004000NRG23040620220485832
|
04/06/2022
|
Ganava prtapbhai premabhai
|
1123004WL018207
|
Ganava prtapbhai premabhai
|
00057
|
BARB0BGGBXX
|
1246
|
1246
|
Processed
|
08/06/2022
|
|
2124369516
|
|
Ganavaprtapbhaipremabhai
|
()
|
326
|
Garbada
|
GJ-23-004-032-001/9876678381 (Zari Bujarg)
|
1123004000NRG23040620220485854
|
04/06/2022
|
VAHUNIYA BADIYABHAI RAMABHAI
|
1123004WL018207
|
VAHUNIYA BADIYABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124369581
|
|
VAHUNIYABADIYABHAIRAMABHAI
|
()
|
327
|
Garbada
|
GJ-23-004-032-001/9876678381 (Zari Bujarg)
|
1123004000NRG23040620220485855
|
04/06/2022
|
VAHUNIYA KANABEN BADIYABHAI
|
1123004WL018207
|
VAHUNIYA KANABEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124369580
|
|
VAHUNIYAKANABENBADIYABHAI
|
()
|
328
|
Garbada
|
GJ-23-004-032-001/9876678452 (Zari Bujarg)
|
1123004000NRG23040620220485859
|
04/06/2022
|
BHABHOR ADIBEN JADAKABHAI
|
1123004WL018207
|
BHABHOR ADIBEN JADAKABHAI
|
00057
|
BARB0BGGBXX
|
1246
|
1246
|
Processed
|
08/06/2022
|
|
2124369521
|
|
BHABHORADIBENJADAKABHAI
|
()
|
329
|
Garbada
|
GJ-23-004-032-001/9876678453 (Zari Bujarg)
|
1123004000NRG23040620220485860
|
04/06/2022
|
BHABHOR KARAMACHAND BHALAJIBHAI
|
1123004WL018207
|
BHABHOR KARAMACHAND BHALAJIBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
08/06/2022
|
|
2124369582
|
|
BHABHORKARAMACHANDBHALAJIBHAI
|
()
|
330
|
Garbada
|
GJ-23-004-032-001/9876678529 (Zari Bujarg)
|
1123004000NRG23040620220486371
|
04/06/2022
|
Parmar Varshaben Narendrabhai
|
1123004WL018237
|
Parmar Varshaben Narendrabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124369583
|
|
ParmarVarshabenNarendrabhai
|
()
|
331
|
Garbada
|
GJ-23-004-036-001/9912349553 (KHARWA (GARBADA))
|
1123004000NRG23040620220487070
|
04/06/2022
|
bhuriya badaliben paseshbhai
|
1123004WL018250
|
bhuriya badaliben paseshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369514
|
|
bhuriyabadalibenpaseshbhai
|
()
|
332
|
Garbada
|
GJ-23-004-036-001/9912349594 (KHARWA (GARBADA))
|
1123004000NRG23040620220486096
|
04/06/2022
|
BHARATABHAI KALUBHAI BHABHOR
|
1123004WL018227
|
BHARATABHAI KALUBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369629
|
|
BHARATABHAIKALUBHAIBHABHOR
|
()
|
333
|
Garbada
|
GJ-23-004-036-001/9912349594 (KHARWA (GARBADA))
|
1123004000NRG23040620220486097
|
04/06/2022
|
MEMKUBEN BHARATABHAI
|
1123004WL018227
|
MEMKUBEN BHARATABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369630
|
|
MEMKUBENBHARATABHAI
|
()
|
334
|
Garbada
|
GJ-23-004-036-001/9912349597 (KHARWA (GARBADA))
|
1123004000NRG23040620220486102
|
04/06/2022
|
MOHANIYA ARJUNBHAI DINESHBHAI
|
1123004WL018227
|
MOHANIYA ARJUNBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369213
|
|
MOHANIYAARJUNBHAIDINESHBHAI
|
()
|
335
|
Garbada
|
GJ-23-004-036-001/9912349597 (KHARWA (GARBADA))
|
1123004000NRG23040620220486103
|
04/06/2022
|
SARIKABEN ARJUNBHAI
|
1123004WL018227
|
SARIKABEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369214
|
|
SARIKABENARJUNBHAI
|
()
|
336
|
Garbada
|
GJ-23-004-036-001/9912349601 (KHARWA (GARBADA))
|
1123004000NRG23040620220486110
|
04/06/2022
|
BHURIYA SUMIBEN VINUBHAI
|
1123004WL018227
|
BHURIYA SUMIBEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369450
|
|
BHURIYASUMIBENVINUBHAI
|
()
|
337
|
Garbada
|
GJ-23-004-036-001/9912349601 (KHARWA (GARBADA))
|
1123004000NRG23040620220486111
|
04/06/2022
|
VINUBHAI BABARBHAI BHURIYA
|
1123004WL018227
|
VINUBHAI BABARBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369451
|
|
VINUBHAIBABARBHAIBHURIYA
|
()
|
338
|
Garbada
|
GJ-23-004-036-001/9912349635 (KHARWA (GARBADA))
|
1123004000NRG23040620220487074
|
04/06/2022
|
BHABHOR REKHABEN RAJUBHAI
|
1123004WL018250
|
BHABHOR REKHABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
938
|
938
|
Processed
|
08/06/2022
|
|
2124369511
|
|
BHABHORREKHABENRAJUBHAI
|
()
|
339
|
Garbada
|
GJ-23-004-036-001/9912349636 (KHARWA (GARBADA))
|
1123004000NRG23040620220487076
|
04/06/2022
|
BHABHOR CHANDRIKABEN AJAYBHAI
|
1123004WL018250
|
BHABHOR CHANDRIKABEN AJAYBHAI
|
00057
|
BARB0BGGBXX
|
938
|
938
|
Processed
|
08/06/2022
|
|
2124369510
|
|
BHABHORCHANDRIKABENAJAYBHAI
|
()
|
340
|
Garbada
|
GJ-23-004-036-001/9912349637 (KHARWA (GARBADA))
|
1123004000NRG23040620220487078
|
04/06/2022
|
BHABHOR BHARTIBEN SANJAYBHAI
|
1123004WL018250
|
BHABHOR BHARTIBEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
938
|
938
|
Processed
|
08/06/2022
|
|
2124369509
|
|
BHABHORBHARTIBENSANJAYBHAI
|
()
|
341
|
Garbada
|
GJ-23-004-036-001/9912349637 (KHARWA (GARBADA))
|
1123004000NRG23040620220487077
|
04/06/2022
|
BHABHOR SANJAYBHAI MAVJIBHAI
|
1123004WL018250
|
BHABHOR SANJAYBHAI MAVJIBHAI
|
00057
|
BARB0BGGBXX
|
938
|
938
|
Processed
|
08/06/2022
|
|
2124369508
|
|
BHABHORSANJAYBHAIMAVJIBHAI
|
()
|
342
|
Garbada
|
GJ-23-004-036-001/9912349662 (KHARWA (GARBADA))
|
1123004000NRG23040620220486122
|
04/06/2022
|
GUNDIYA DHARMESHBHAI LALLUBHAI
|
1123004WL018227
|
GUNDIYA DHARMESHBHAI LALLUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369520
|
|
GUNDIYADHARMESHBHAILALLUBHAI
|
()
|
343
|
Garbada
|
GJ-23-004-036-001/9912349671 (KHARWA (GARBADA))
|
1123004000NRG23040620220487081
|
04/06/2022
|
BHABHOR TINABHAI MEGHALABHAI
|
1123004WL018250
|
BHABHOR TINABHAI MEGHALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369579
|
|
BHABHORTINABHAIMEGHALABHAI
|
()
|
344
|
Garbada
|
GJ-23-004-036-001/9912349671 (KHARWA (GARBADA))
|
1123004000NRG23040620220487082
|
04/06/2022
|
BIJALIBEN TINABHAI
|
1123004WL018250
|
BIJALIBEN TINABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369577
|
|
BIJALIBENTINABHAI
|
()
|
345
|
Garbada
|
GJ-23-004-036-001/9912349672 (KHARWA (GARBADA))
|
1123004000NRG23040620220487083
|
04/06/2022
|
BHABHOR KAMLESHBHAI BABUBHAI
|
1123004WL018250
|
BHABHOR KAMLESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369578
|
|
BHABHORKAMLESHBHAIBABUBHAI
|
()
|
346
|
Garbada
|
GJ-23-004-036-001/9912349672 (KHARWA (GARBADA))
|
1123004000NRG23040620220487084
|
04/06/2022
|
GITABEN KAMLESHBHAI
|
1123004WL018250
|
GITABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369522
|
|
GITABENKAMLESHBHAI
|
()
|
347
|
Garbada
|
GJ-23-004-036-001/9912349695 (KHARWA (GARBADA))
|
1123004000NRG23040620220487086
|
04/06/2022
|
BHABHOR SUMITRABEN MAHESHBHAI
|
1123004WL018250
|
BHABHOR SUMITRABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369524
|
|
BHABHORSUMITRABENMAHESHBHAI
|
()
|
348
|
Garbada
|
GJ-23-004-036-001/9912349771 (KHARWA (GARBADA))
|
1123004000NRG23040620220487097
|
04/06/2022
|
BHURIYA HANSHABEN ZITHRABHAI
|
1123004WL018250
|
BHURIYA HANSHABEN ZITHRABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369584
|
|
BHURIYAHANSHABENZITHRABHAI
|
()
|
349
|
Garbada
|
GJ-23-004-036-001/9912349772 (KHARWA (GARBADA))
|
1123004000NRG23040620220487098
|
04/06/2022
|
BHURIYA PANJUBHAI DIPABHAI
|
1123004WL018250
|
BHURIYA PANJUBHAI DIPABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369628
|
|
BHURIYAPANJUBHAIDIPABHAI
|
()
|
350
|
Garbada
|
GJ-23-004-036-001/9912349772 (KHARWA (GARBADA))
|
1123004000NRG23040620220487099
|
04/06/2022
|
BHURIYA VARJUBEN
|
1123004WL018250
|
BHURIYA VARJUBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369585
|
|
BHURIYAVARJUBEN
|
()
|
351
|
Garbada
|
GJ-23-004-036-001/9912349774 (KHARWA (GARBADA))
|
1123004000NRG23040620220487101
|
04/06/2022
|
BHURIYA SABUBEN
|
1123004WL018250
|
BHURIYA SABUBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369518
|
|
BHURIYASABUBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107213
|
107213
|
|
|
|
|
|
|
|
352
|
Garbada
|
GJ-23-004-023-001/9567677432 (Nimach)
|
1123004023NRG23040620220487535
|
04/06/2022
|
meda lalji rupla
|
1123004WL018265
|
meda lalji rupla
|
00078
|
CNRB0003308
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369120
|
|
medalaljirupla
|
()
|
353
|
Garbada
|
GJ-23-004-036-001/9912349588 (KHARWA (GARBADA))
|
1123004000NRG23040620220486094
|
04/06/2022
|
DINESHBHAI RAMSINGBHAI MOHNIYA
|
1123004WL018227
|
DINESHBHAI RAMSINGBHAI MOHNIYA
|
00078
|
CNRB0003308
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369123
|
|
DINESHBHAIRAMSINGBHAIMOHNIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
354
|
Garbada
|
GJ-23-004-014-001/953737551 (Gulbar)
|
1123004000NRG23040620220487272
|
04/06/2022
|
SAVITABEN RUMALBHAI
|
1123004WL018257
|
SAVITABEN RUMALBHAI
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369054
|
|
SAVITABENRUMALBHAI
|
()
|
355
|
Garbada
|
GJ-23-004-014-001/95673754 (Gulbar)
|
1123004000NRG23040620220487294
|
04/06/2022
|
mandod kantiben ramesh
|
1123004WL018257
|
mandod kantiben ramesh
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369055
|
|
mandodkantibenramesh
|
()
|
356
|
Garbada
|
GJ-23-004-023-001/9567677554 (Nimach)
|
1123004000NRG23040620220486600
|
04/06/2022
|
SARLABEN
|
1123004WL018241
|
SARLABEN
|
00089
|
CBIN0280482
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369056
|
|
SARLABEN
|
()
|
357
|
Garbada
|
GJ-23-004-023-001/9567677555 (Nimach)
|
1123004000NRG23040620220486601
|
04/06/2022
|
SONALBEN
|
1123004WL018241
|
SONALBEN
|
00089
|
CBIN0280482
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369057
|
|
SONALBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
358
|
Garbada
|
GJ-23-004-014-001/953737551 (Gulbar)
|
1123004000NRG23040620220487271
|
04/06/2022
|
MANDOD RUMALBHAI DEVSUNDBHAI
|
1123004WL018257
|
MANDOD RUMALBHAI DEVSUNDBHAI
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369060
|
|
MANDODRUMALBHAIDEVSUNDBHAI
|
()
|
359
|
Garbada
|
GJ-23-004-014-001/95673753 (Gulbar)
|
1123004000NRG23040620220487291
|
04/06/2022
|
mandod nahru bhurabhai
|
1123004WL018257
|
mandod nahru bhurabhai
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369058
|
|
mandodnahrubhurabhai
|
()
|
360
|
Garbada
|
GJ-23-004-014-001/95673753 (Gulbar)
|
1123004000NRG23040620220487292
|
04/06/2022
|
punkiben
|
1123004WL018257
|
punkiben
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369063
|
|
punkiben
|
()
|
361
|
Garbada
|
GJ-23-004-014-001/956737560 (Gulbar)
|
1123004000NRG23040620220487298
|
04/06/2022
|
MANDOD ANGITABEN TOFANBHAI
|
1123004WL018257
|
MANDOD ANGITABEN TOFANBHAI
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369107
|
|
MANDODANGITABENTOFANBHAI
|
()
|
362
|
Garbada
|
GJ-23-004-014-001/9567375833 (Gulbar)
|
1123004000NRG23040620220487311
|
04/06/2022
|
MINABEN NARAJUBHAI MANDOD
|
1123004WL018257
|
MINABEN NARAJUBHAI MANDOD
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369065
|
|
MINABENNARAJUBHAIMANDOD
|
()
|
363
|
Garbada
|
GJ-23-004-014-001/9567375833 (Gulbar)
|
1123004000NRG23040620220487310
|
04/06/2022
|
NARAJUBHAI KALIYABHAI MANDOD
|
1123004WL018257
|
NARAJUBHAI KALIYABHAI MANDOD
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369064
|
|
NARAJUBHAIKALIYABHAIMANDOD
|
()
|
364
|
Garbada
|
GJ-23-004-023-001/9567418 (Nimach)
|
1123004023NRG23040620220487502
|
04/06/2022
|
MEDA MANISHABEN JASHAVANTBHAI
|
1123004WL018265
|
MEDA MANISHABEN JASHAVANTBHAI
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369059
|
|
MEDAMANISHABENJASHAVANTBHAI
|
()
|
365
|
Garbada
|
GJ-23-004-023-001/9567677432 (Nimach)
|
1123004023NRG23040620220487536
|
04/06/2022
|
shantaben
|
1123004WL018265
|
shantaben
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369061
|
|
shantaben
|
()
|
366
|
Garbada
|
GJ-23-004-023-001/9567677767 (Nimach)
|
1123004000NRG23040620220486633
|
04/06/2022
|
AMLIYAR RAMESHBHAI RAVJIBHAI
|
1123004WL018241
|
AMLIYAR RAMESHBHAI RAVJIBHAI
|
00089
|
CBIN0280483
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369062
|
|
AMLIYARRAMESHBHAIRAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
367
|
Garbada
|
GJ-23-004-008-001/17-A (Chharchhoda)
|
1123004023NRG23040620220487843
|
04/06/2022
|
bhahbor savitaben gordhan
|
1123004WL018281
|
bhahbor savitaben gordhan
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369101
|
|
bhahborsavitabengordhan
|
()
|
368
|
Garbada
|
GJ-23-004-008-001/17-A (Chharchhoda)
|
1123004023NRG23040620220487844
|
04/06/2022
|
TINUBEN RAHULBHAI BHABHOR
|
1123004WL018281
|
TINUBEN RAHULBHAI BHABHOR
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369102
|
|
TINUBENRAHULBHAIBHABHOR
|
()
|
369
|
Garbada
|
GJ-23-004-008-001/190 (Chharchhoda)
|
1123004023NRG23040620220487845
|
04/06/2022
|
RAMSING BHAGABHAI
|
1123004WL018281
|
RAMSING BHAGABHAI
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369403
|
|
RAMSINGBHAGABHAI
|
()
|
370
|
Garbada
|
GJ-23-004-008-001/953783 (Chharchhoda)
|
1123004023NRG23040620220487853
|
04/06/2022
|
badliben
|
1123004WL018281
|
badliben
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
08/06/2022
|
|
2124369620
|
|
badliben
|
()
|
371
|
Garbada
|
GJ-23-004-008-001/956467845 (Chharchhoda)
|
1123004023NRG23040620220487854
|
04/06/2022
|
BHABHOR LASIBEN SURSINGBHAI
|
1123004WL018281
|
BHABHOR LASIBEN SURSINGBHAI
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369536
|
|
BHABHORLASIBENSURSINGBHAI
|
()
|
372
|
Garbada
|
GJ-23-004-008-001/956467887 (Chharchhoda)
|
1123004023NRG23040620220487856
|
04/06/2022
|
BHABHOR SARKALBHAI NAGARSING
|
1123004WL018281
|
BHABHOR SARKALBHAI NAGARSING
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369477
|
|
BHABHORSARKALBHAINAGARSING
|
()
|
373
|
Garbada
|
GJ-23-004-008-001/956467923 (Chharchhoda)
|
1123004023NRG23040620220487857
|
04/06/2022
|
KARANSING DIPSING
|
1123004WL018281
|
KARANSING DIPSING
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369557
|
|
KARANSINGDIPSING
|
()
|
374
|
Garbada
|
GJ-23-004-008-001/956468064 (Chharchhoda)
|
1123004023NRG23040620220487858
|
04/06/2022
|
BACHU NATHIYA
|
1123004WL018281
|
BACHU NATHIYA
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
08/06/2022
|
|
2124369543
|
|
BACHUNATHIYA
|
()
|
375
|
Garbada
|
GJ-23-004-008-001/956468176 (Chharchhoda)
|
1123004023NRG23040620220487859
|
04/06/2022
|
BHABHOR MANOJBHAI MOTIBHAI
|
1123004WL018281
|
BHABHOR MANOJBHAI MOTIBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369476
|
|
BHABHORMANOJBHAIMOTIBHAI
|
()
|
376
|
Garbada
|
GJ-23-004-008-001/956468204 (Chharchhoda)
|
1123004023NRG23040620220487860
|
04/06/2022
|
RAHULBHAI GORDHANBHAI
|
1123004WL018281
|
RAHULBHAI GORDHANBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369103
|
|
RAHULBHAIGORDHANBHAI
|
()
|
377
|
Garbada
|
GJ-23-004-008-001/956468312-B (Chharchhoda)
|
1123004023NRG23040620220487861
|
04/06/2022
|
amarsinh savsinh
|
1123004WL018281
|
amarsinh savsinh
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369133
|
|
amarsinhsavsinh
|
()
|
378
|
Garbada
|
GJ-23-004-008-001/956468312-B (Chharchhoda)
|
1123004023NRG23040620220487862
|
04/06/2022
|
sunaben amarsinh bhabhor
|
1123004WL018281
|
sunaben amarsinh bhabhor
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369147
|
|
sunabenamarsinhbhabhor
|
()
|
379
|
Garbada
|
GJ-23-004-008-001/956468332-B (Chharchhoda)
|
1123004023NRG23040620220487863
|
04/06/2022
|
kanguben ashishbhai bhabhor
|
1123004WL018281
|
kanguben ashishbhai bhabhor
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369104
|
|
kangubenashishbhaibhabhor
|
()
|
380
|
Garbada
|
GJ-23-004-008-001/956468484 (Chharchhoda)
|
1123004023NRG23040620220487865
|
04/06/2022
|
DAMOR VASHUBHAI CHUNIYABHAI
|
1123004WL018281
|
DAMOR VASHUBHAI CHUNIYABHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369491
|
|
DAMORVASHUBHAICHUNIYABHAI
|
()
|
381
|
Garbada
|
GJ-23-004-008-001/956468484 (Chharchhoda)
|
1123004023NRG23040620220487864
|
04/06/2022
|
shantiben vasubhai damor
|
1123004WL018281
|
shantiben vasubhai damor
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369490
|
|
shantibenvasubhaidamor
|
()
|
382
|
Garbada
|
GJ-23-004-008-001/9988710 (Chharchhoda)
|
1123004023NRG23040620220487868
|
04/06/2022
|
rathod savitaben karansinh
|
1123004WL018281
|
rathod savitaben karansinh
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369401
|
|
rathodsavitabenkaransinh
|
()
|
383
|
Garbada
|
GJ-23-004-008-001/9988727 (Chharchhoda)
|
1123004023NRG23040620220487869
|
04/06/2022
|
Rekhaben Valabhai
|
1123004WL018281
|
Rekhaben Valabhai
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369475
|
|
RekhabenValabhai
|
()
|
384
|
Garbada
|
GJ-23-004-008-001/9994686417 (Chharchhoda)
|
1123004023NRG23040620220487870
|
04/06/2022
|
BHABHOR ANITABEN SHAILESH
|
1123004WL018281
|
BHABHOR ANITABEN SHAILESH
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369398
|
|
BHABHORANITABENSHAILESH
|
()
|
385
|
Garbada
|
GJ-23-004-008-001/9994686418 (Chharchhoda)
|
1123004023NRG23040620220487871
|
04/06/2022
|
BHABHOR GORDHAN MOTI
|
1123004WL018281
|
BHABHOR GORDHAN MOTI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369132
|
|
BHABHORGORDHANMOTI
|
()
|
386
|
Garbada
|
GJ-23-004-008-001/9994686519 (Chharchhoda)
|
1123004023NRG23040620220487872
|
04/06/2022
|
PALAS BADALIBEN JORSINH
|
1123004WL018281
|
PALAS BADALIBEN JORSINH
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369479
|
|
PALASBADALIBENJORSINH
|
()
|
387
|
Garbada
|
GJ-23-004-008-001/9994686660 (Chharchhoda)
|
1123004023NRG23040620220487874
|
04/06/2022
|
LALIBEN
|
1123004WL018281
|
LALIBEN
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
08/06/2022
|
|
2124369556
|
|
LALIBEN
|
()
|
388
|
Garbada
|
GJ-23-004-008-001/9994686888 (Chharchhoda)
|
1123004023NRG23040620220487875
|
04/06/2022
|
gohil sasiben laxman
|
1123004WL018281
|
gohil sasiben laxman
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
08/06/2022
|
|
2124369110
|
|
gohilsasibenlaxman
|
()
|
389
|
Garbada
|
GJ-23-004-008-001/9994686888 (Chharchhoda)
|
1123004023NRG23040620220487876
|
04/06/2022
|
laxman bharatsing
|
1123004WL018281
|
laxman bharatsing
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
08/06/2022
|
|
2124369074
|
|
laxmanbharatsing
|
()
|
390
|
Garbada
|
GJ-23-004-008-001/9994689004 (Chharchhoda)
|
1123004023NRG23040620220487880
|
04/06/2022
|
jura bachu
|
1123004WL018281
|
jura bachu
|
00089
|
CBIN0281647
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124369548
|
|
jurabachu
|
()
|
391
|
Garbada
|
GJ-23-004-008-001/9994689013 (Chharchhoda)
|
1123004023NRG23040620220487881
|
04/06/2022
|
bhabhor rajiben manojbhai
|
1123004WL018281
|
bhabhor rajiben manojbhai
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369478
|
|
bhabhorrajibenmanojbhai
|
()
|
392
|
Garbada
|
GJ-23-004-008-001/9994689014 (Chharchhoda)
|
1123004023NRG23040620220487882
|
04/06/2022
|
bhabhor dinesh savla
|
1123004WL018281
|
bhabhor dinesh savla
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369144
|
|
bhabhordineshsavla
|
()
|
393
|
Garbada
|
GJ-23-004-008-001/9994689014 (Chharchhoda)
|
1123004023NRG23040620220487883
|
04/06/2022
|
savitaben dineshbhai bhabhor
|
1123004WL018281
|
savitaben dineshbhai bhabhor
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369146
|
|
savitabendineshbhaibhabhor
|
()
|
394
|
Garbada
|
GJ-23-004-008-001/9994689034 (Chharchhoda)
|
1123004023NRG23040620220487884
|
04/06/2022
|
bushiben sarkal damor
|
1123004WL018281
|
bushiben sarkal damor
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369114
|
|
bushibensarkaldamor
|
()
|
395
|
Garbada
|
GJ-23-004-008-001/9994689222 (Chharchhoda)
|
1123004023NRG23040620220487891
|
04/06/2022
|
BHABHOR LADUBEN SAVSINGBHAI
|
1123004WL018281
|
BHABHOR LADUBEN SAVSINGBHAI
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369077
|
|
BHABHORLADUBENSAVSINGBHAI
|
()
|
396
|
Garbada
|
GJ-23-004-008-001/9994689222 (Chharchhoda)
|
1123004023NRG23040620220487890
|
04/06/2022
|
BHABHOR SAVSINGBHAI TERIYABHAI
|
1123004WL018281
|
BHABHOR SAVSINGBHAI TERIYABHAI
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369076
|
|
BHABHORSAVSINGBHAITERIYABHAI
|
()
|
397
|
Garbada
|
GJ-23-004-008-001/9994689346 (Chharchhoda)
|
1123004023NRG23040620220487896
|
04/06/2022
|
BHABHOR RAMSINGBHAI MALABHAI
|
1123004WL018281
|
BHABHOR RAMSINGBHAI MALABHAI
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369113
|
|
BHABHORRAMSINGBHAIMALABHAI
|
()
|
398
|
Garbada
|
GJ-23-004-008-001/9996798338 (Chharchhoda)
|
1123004023NRG23040620220487901
|
04/06/2022
|
BHABHOR MANSINGBHAI JAVABHAI
|
1123004WL018281
|
BHABHOR MANSINGBHAI JAVABHAI
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369135
|
|
BHABHORMANSINGBHAIJAVABHAI
|
()
|
399
|
Garbada
|
GJ-23-004-008-001/9996798338 (Chharchhoda)
|
1123004023NRG23040620220487902
|
04/06/2022
|
BHABHOR SHARDABEN MANSINGBHAI
|
1123004WL018281
|
BHABHOR SHARDABEN MANSINGBHAI
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369134
|
|
BHABHORSHARDABENMANSINGBHAI
|
()
|
400
|
Garbada
|
GJ-23-004-008-001/9996798349 (Chharchhoda)
|
1123004023NRG23040620220487908
|
04/06/2022
|
BHABHOR CHATURIBEN MEGHABHAI
|
1123004WL018281
|
BHABHOR CHATURIBEN MEGHABHAI
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369142
|
|
BHABHORCHATURIBENMEGHABHAI
|
()
|
401
|
Garbada
|
GJ-23-004-008-001/9996798349 (Chharchhoda)
|
1123004023NRG23040620220487907
|
04/06/2022
|
BHABHOR MEGHABHAI VARSINHBHAI
|
1123004WL018281
|
BHABHOR MEGHABHAI VARSINHBHAI
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369143
|
|
BHABHORMEGHABHAIVARSINHBHAI
|
()
|
402
|
Garbada
|
GJ-23-004-008-001/9996798349 (Chharchhoda)
|
1123004023NRG23040620220487909
|
04/06/2022
|
BHABHOR PRAVINBHAI MEGHABHAI
|
1123004WL018281
|
BHABHOR PRAVINBHAI MEGHABHAI
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369148
|
|
BHABHORPRAVINBHAIMEGHABHAI
|
()
|
403
|
Garbada
|
GJ-23-004-008-001/9996798351 (Chharchhoda)
|
1123004023NRG23040620220487911
|
04/06/2022
|
BHABHOR RATUDIBRN NAVSINHBHAI
|
1123004WL018281
|
BHABHOR RATUDIBRN NAVSINHBHAI
|
00089
|
CBIN0281647
|
1530
|
1530
|
Processed
|
08/06/2022
|
|
2124369145
|
|
BHABHORRATUDIBRNNAVSINHBHAI
|
()
|
404
|
Garbada
|
GJ-23-004-008-001/9996798390 (Chharchhoda)
|
1123004023NRG23040620220487912
|
04/06/2022
|
RATHOD PUSHPABEN ARJUNBHAI
|
1123004WL018281
|
RATHOD PUSHPABEN ARJUNBHAI
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369406
|
|
RATHODPUSHPABENARJUNBHAI
|
()
|
405
|
Garbada
|
GJ-23-004-008-001/9996798391 (Chharchhoda)
|
1123004023NRG23040620220487913
|
04/06/2022
|
CHHATRASINH HIRABHAI BHABHOR
|
1123004WL018281
|
CHHATRASINH HIRABHAI BHABHOR
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369402
|
|
CHHATRASINHHIRABHAIBHABHOR
|
()
|
406
|
Garbada
|
GJ-23-004-008-001/9996798393 (Chharchhoda)
|
1123004023NRG23040620220487914
|
04/06/2022
|
AMARSINGBHAI RUPSINGBHAI RATHOD
|
1123004WL018281
|
AMARSINGBHAI RUPSINGBHAI RATHOD
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369405
|
|
AMARSINGBHAIRUPSINGBHAIRATHOD
|
()
|
407
|
Garbada
|
GJ-23-004-008-001/9996798393 (Chharchhoda)
|
1123004023NRG23040620220487915
|
04/06/2022
|
VARSHABEN AMARSINGBHAI RATHOD
|
1123004WL018281
|
VARSHABEN AMARSINGBHAI RATHOD
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369407
|
|
VARSHABENAMARSINGBHAIRATHOD
|
()
|
408
|
Garbada
|
GJ-23-004-008-001/9996798394 (Chharchhoda)
|
1123004023NRG23040620220487916
|
04/06/2022
|
SEVBHAI DIPSING RATHOD
|
1123004WL018281
|
SEVBHAI DIPSING RATHOD
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369404
|
|
SEVBHAIDIPSINGRATHOD
|
()
|
409
|
Garbada
|
GJ-23-004-008-001/9996798434 (Chharchhoda)
|
1123004023NRG23040620220487918
|
04/06/2022
|
RATHOD BHARATSING DIPSINH
|
1123004WL018281
|
RATHOD BHARATSING DIPSINH
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124369538
|
|
RATHODBHARATSINGDIPSINH
|
()
|
410
|
Garbada
|
GJ-23-004-008-001/9996798434 (Chharchhoda)
|
1123004023NRG23040620220487919
|
04/06/2022
|
RATHOD NIRUBEN BHARATSINH
|
1123004WL018281
|
RATHOD NIRUBEN BHARATSINH
|
00089
|
CBIN0281647
|
1530
|
1530
|
Processed
|
08/06/2022
|
|
2124369537
|
|
RATHODNIRUBENBHARATSINH
|
()
|
411
|
Garbada
|
GJ-23-004-016-001/38 (Jesawada)
|
1123004000NRG23040620220485726
|
04/06/2022
|
GOHIL RALUKABEN .S
|
1123004WL018200
|
GOHIL RALUKABEN .S
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124369495
|
|
GOHILRALUKABEN.S
|
()
|
412
|
Garbada
|
GJ-23-004-016-001/9563079 (Jesawada)
|
1123004000NRG23040620220485728
|
04/06/2022
|
CHINABHAI
|
1123004WL018200
|
CHINABHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124369464
|
|
CHINABHAI
|
()
|
413
|
Garbada
|
GJ-23-004-016-001/95659022 (Jesawada)
|
1123004000NRG23040620220485729
|
04/06/2022
|
KATARA DHANRAJBHAI JIJAYBHAI
|
1123004WL018200
|
KATARA DHANRAJBHAI JIJAYBHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124369494
|
|
KATARADHANRAJBHAIJIJAYBHAI
|
()
|
414
|
Garbada
|
GJ-23-004-016-001/95659186 (Jesawada)
|
1123004000NRG23040620220485732
|
04/06/2022
|
ROZ SENABHAI BHAVSING
|
1123004WL018200
|
ROZ SENABHAI BHAVSING
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124369493
|
|
ROZSENABHAIBHAVSING
|
()
|
415
|
Garbada
|
GJ-23-004-016-001/95659377 (Jesawada)
|
1123004000NRG23040620220485733
|
04/06/2022
|
RATHOD BACHU DHULA
|
1123004WL018200
|
RATHOD BACHU DHULA
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124369463
|
|
RATHODBACHUDHULA
|
()
|
416
|
Garbada
|
GJ-23-004-016-001/95659379 (Jesawada)
|
1123004000NRG23040620220485734
|
04/06/2022
|
RATHOD NARESHBHAI BACHUBHAI
|
1123004WL018200
|
RATHOD NARESHBHAI BACHUBHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124369492
|
|
RATHODNARESHBHAIBACHUBHAI
|
()
|
417
|
Garbada
|
GJ-23-004-016-001/96659504 (Jesawada)
|
1123004000NRG23040620220485738
|
04/06/2022
|
VIJAYKUMAR KANJIBHAI ROZ
|
1123004WL018200
|
VIJAYKUMAR KANJIBHAI ROZ
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124369109
|
|
VIJAYKUMARKANJIBHAIROZ
|
()
|
418
|
Garbada
|
GJ-23-004-017-001/956482377 (Matwa)
|
1123004000NRG23040620220485740
|
04/06/2022
|
PALAS MADHUBEN BHARTABHAI
|
1123004WL018201
|
PALAS MADHUBEN BHARTABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369198
|
|
PALASMADHUBENBHARTABHAI
|
()
|
419
|
Garbada
|
GJ-23-004-017-001/95686714 (Matwa)
|
1123004000NRG23040620220485743
|
04/06/2022
|
kakudi raman
|
1123004WL018201
|
kakudi raman
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369112
|
|
kakudiraman
|
()
|
420
|
Garbada
|
GJ-23-004-017-001/95686714 (Matwa)
|
1123004000NRG23040620220485742
|
04/06/2022
|
raman balad
|
1123004WL018201
|
raman balad
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369111
|
|
ramanbalad
|
()
|
421
|
Garbada
|
GJ-23-004-017-001/95686714-A (Matwa)
|
1123004000NRG23040620220485745
|
04/06/2022
|
VAHONIYA PRBHUBHAI BALADBHAI
|
1123004WL018201
|
VAHONIYA PRBHUBHAI BALADBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369160
|
|
VAHONIYAPRBHUBHAIBALADBHAI
|
()
|
422
|
Garbada
|
GJ-23-004-017-001/95686714-A (Matwa)
|
1123004000NRG23040620220485744
|
04/06/2022
|
VAHONIYA VARDIBEN PRBHUBHAI
|
1123004WL018201
|
VAHONIYA VARDIBEN PRBHUBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369159
|
|
VAHONIYAVARDIBENPRBHUBHAI
|
()
|
423
|
Garbada
|
GJ-23-004-017-001/95686716 (Matwa)
|
1123004000NRG23040620220485747
|
04/06/2022
|
JANTABEN
|
1123004WL018201
|
JANTABEN
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369194
|
|
JANTABEN
|
()
|
424
|
Garbada
|
GJ-23-004-017-001/95686716 (Matwa)
|
1123004000NRG23040620220485746
|
04/06/2022
|
VAHONIYA AMARSING RATNABHAI
|
1123004WL018201
|
VAHONIYA AMARSING RATNABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369161
|
|
VAHONIYAAMARSINGRATNABHAI
|
()
|
425
|
Garbada
|
GJ-23-004-017-001/9996798494 (Matwa)
|
1123004000NRG23040620220485749
|
04/06/2022
|
VAHONIYA MITABEN PRAVINBHAI
|
1123004WL018201
|
VAHONIYA MITABEN PRAVINBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369399
|
|
VAHONIYAMITABENPRAVINBHAI
|
()
|
426
|
Garbada
|
GJ-23-004-017-001/9996798494 (Matwa)
|
1123004000NRG23040620220485748
|
04/06/2022
|
VAHONIYA PRAVINBHAI RATANABHAI
|
1123004WL018201
|
VAHONIYA PRAVINBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369193
|
|
VAHONIYAPRAVINBHAIRATANABHAI
|
()
|
427
|
Garbada
|
GJ-23-004-017-001/9996798495 (Matwa)
|
1123004000NRG23040620220485751
|
04/06/2022
|
VAHONIYA MITABEN RAJESHBHAI
|
1123004WL018201
|
VAHONIYA MITABEN RAJESHBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369195
|
|
VAHONIYAMITABENRAJESHBHAI
|
()
|
428
|
Garbada
|
GJ-23-004-017-001/9996798495 (Matwa)
|
1123004000NRG23040620220485750
|
04/06/2022
|
VAHONIYA RAJESHBHAI RATANABHAI
|
1123004WL018201
|
VAHONIYA RAJESHBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369197
|
|
VAHONIYARAJESHBHAIRATANABHAI
|
()
|
429
|
Garbada
|
GJ-23-004-017-001/9996798496 (Matwa)
|
1123004000NRG23040620220485752
|
04/06/2022
|
VAHONIYA NARESHBHAI SHANKARBHAI
|
1123004WL018201
|
VAHONIYA NARESHBHAI SHANKARBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369196
|
|
VAHONIYANARESHBHAISHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92567
|
92567
|
|
|
|
|
|
|
|
430
|
Garbada
|
GJ-23-004-032-001/9876678124 (Zari Bujarg)
|
1123004000NRG23040620220492228
|
04/06/2022
|
MAVI PANGALIBEN MOJIBHAI
|
1123004WL018475
|
MAVI PANGALIBEN MOJIBHAI
|
00089
|
CBIN0281651
|
1337
|
1337
|
Processed
|
08/06/2022
|
|
2124369526
|
|
MAVIPANGALIBENMOJIBHAI
|
()
|
431
|
Garbada
|
GJ-23-004-032-001/9876678124 (Zari Bujarg)
|
1123004000NRG23040620220492229
|
04/06/2022
|
MAVI RAMIKABEN MOJIBHAI
|
1123004WL018475
|
MAVI RAMIKABEN MOJIBHAI
|
00089
|
CBIN0281651
|
1337
|
1337
|
Processed
|
08/06/2022
|
|
2124369527
|
|
MAVIRAMIKABENMOJIBHAI
|
()
|
432
|
Garbada
|
GJ-23-004-032-001/9876678433 (Zari Bujarg)
|
1123004000NRG23040620220492235
|
04/06/2022
|
MAVI VIKRAMBHAI ARVINDBHAI
|
1123004WL018475
|
MAVI VIKRAMBHAI ARVINDBHAI
|
00089
|
CBIN0281651
|
1337
|
1337
|
Processed
|
08/06/2022
|
|
2124369482
|
|
MAVIVIKRAMBHAIARVINDBHAI
|
()
|
433
|
Garbada
|
GJ-23-004-032-001/9876678441 (Zari Bujarg)
|
1123004000NRG23040620220492240
|
04/06/2022
|
MAVI KIRITBHAI DALKABHAI
|
1123004WL018475
|
MAVI KIRITBHAI DALKABHAI
|
00089
|
CBIN0281651
|
1337
|
1337
|
Processed
|
08/06/2022
|
|
2124369529
|
|
MAVIKIRITBHAIDALKABHAI
|
()
|
434
|
Garbada
|
GJ-23-004-032-001/9876678442 (Zari Bujarg)
|
1123004000NRG23040620220492241
|
04/06/2022
|
MAVI GANESHBHAI RUPLABHAI
|
1123004WL018475
|
MAVI GANESHBHAI RUPLABHAI
|
00089
|
CBIN0281651
|
1362
|
1362
|
Processed
|
08/06/2022
|
|
2124369528
|
|
MAVIGANESHBHAIRUPLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
435
|
Garbada
|
GJ-23-004-012-001/96688926 (Gangardi)
|
1123004000NRG23040620220485545
|
04/06/2022
|
KANCHILA MEHULKUMAR MANSUKHABHAI
|
1123004WL018196
|
KANCHILA MEHULKUMAR MANSUKHABHAI
|
00168
|
ICIC0000854
|
782
|
782
|
Processed
|
08/06/2022
|
|
2124369131
|
|
KANCHILAMEHULKUMARMANSUKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
436
|
Garbada
|
GJ-23-004-036-001/9912349600 (KHARWA (GARBADA))
|
1123004000NRG23040620220486108
|
04/06/2022
|
BADESINHGBHAI KALIYABHAI BHABHOR
|
1123004WL018227
|
BADESINHGBHAI KALIYABHAI BHABHOR
|
00168
|
ICIC0001057
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369136
|
|
BADESINHGBHAIKALIYABHAIBHABHOR
|
()
|
437
|
Garbada
|
GJ-23-004-036-001/9912349600 (KHARWA (GARBADA))
|
1123004000NRG23040620220486109
|
04/06/2022
|
GEETABEN BADESINHGBHAI
|
1123004WL018227
|
GEETABEN BADESINHGBHAI
|
00168
|
ICIC0001057
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369137
|
|
GEETABENBADESINHGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
438
|
Garbada
|
GJ-23-004-036-001/9912349609 (KHARWA (GARBADA))
|
1123004000NRG23040620220486116
|
04/06/2022
|
BHABHOR NARESHBHAI VALSINGBHAI
|
1123004WL018227
|
BHABHOR NARESHBHAI VALSINGBHAI
|
00354
|
PUNB0670300
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369121
|
|
BHABHORNARESHBHAIVALSINGBHAI
|
()
|
439
|
Garbada
|
GJ-23-004-036-001/9912349609 (KHARWA (GARBADA))
|
1123004000NRG23040620220486117
|
04/06/2022
|
KALIBEN NARESHBHAI
|
1123004WL018227
|
KALIBEN NARESHBHAI
|
00354
|
PUNB0670300
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369122
|
|
KALIBENNARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
440
|
Garbada
|
GJ-23-004-011-001/9665863827 (Gangarda)
|
1123004023NRG23040620220487800
|
04/06/2022
|
dhula
|
1123004WL018279
|
dhula
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369534
|
|
MRS PARMAR SAMSUBEN DHULABHAI
|
()
|
441
|
Garbada
|
GJ-23-004-011-001/9665863827 (Gangarda)
|
1123004023NRG23040620220487799
|
04/06/2022
|
parmar dhula v
|
1123004WL018279
|
parmar dhula v
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369474
|
|
MR PARMAR DHULABHAI VIRSINGBHAI
|
()
|
442
|
Garbada
|
GJ-23-004-011-001/9665864397 (Gangarda)
|
1123004023NRG23040620220487818
|
04/06/2022
|
Mavi Kaliben Rasulbhai
|
1123004WL018279
|
Mavi Kaliben Rasulbhai
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369533
|
|
MRS MAVI KALIBEN RASULBHAI
|
()
|
443
|
Garbada
|
GJ-23-004-011-001/9665864397 (Gangarda)
|
1123004023NRG23040620220487817
|
04/06/2022
|
Mavi Rasulbhai Bachubhai
|
1123004WL018279
|
Mavi Rasulbhai Bachubhai
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369205
|
|
MR MAVI RASULBHAI BACHUBHAI
|
()
|
444
|
Garbada
|
GJ-23-004-011-001/9665864590 (Gangarda)
|
1123004023NRG23040620220487819
|
04/06/2022
|
MAVI SUMLABHAI VESTABHAI
|
1123004WL018279
|
MAVI SUMLABHAI VESTABHAI
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369340
|
|
MR MAVI SUMALABHAI VESTABHAI
|
()
|
445
|
Garbada
|
GJ-23-004-011-001/9665864591 (Gangarda)
|
1123004023NRG23040620220487820
|
04/06/2022
|
BHABHOR MANISHABEN BIPINBHAI
|
1123004WL018279
|
BHABHOR MANISHABEN BIPINBHAI
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369338
|
|
MRS BHABHOR MANISHABEN BIPINBHAI
|
()
|
446
|
Garbada
|
GJ-23-004-011-001/9665864592 (Gangarda)
|
1123004023NRG23040620220487821
|
04/06/2022
|
BHABHOR RAKESHBHAI BADUBHAI
|
1123004WL018279
|
BHABHOR RAKESHBHAI BADUBHAI
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369337
|
|
MR BHABHOR RAKESHBHAI BADUBHAI
|
()
|
447
|
Garbada
|
GJ-23-004-011-001/9665864593 (Gangarda)
|
1123004023NRG23040620220487822
|
04/06/2022
|
MAVI KAMLESHBHAI KATIYABHAI
|
1123004WL018279
|
MAVI KAMLESHBHAI KATIYABHAI
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369549
|
|
MR RANA VIJAYBHAI KALSINGBHAI
|
()
|
448
|
Garbada
|
GJ-23-004-011-001/9665864593 (Gangarda)
|
1123004023NRG23040620220487823
|
04/06/2022
|
MAVI SANGITABEN KAMLESHBHAI
|
1123004WL018279
|
MAVI SANGITABEN KAMLESHBHAI
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369377
|
|
MRS MAVI SANGITABEN KAMLESHBHAI
|
()
|
449
|
Garbada
|
GJ-23-004-011-001/9665864594 (Gangarda)
|
1123004023NRG23040620220487824
|
04/06/2022
|
BHURIYA MAHESHBHAI MANGABHAI
|
1123004WL018279
|
BHURIYA MAHESHBHAI MANGABHAI
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369376
|
|
MR BHURIYA MAHESHBHAI MANGABHAI
|
()
|
450
|
Garbada
|
GJ-23-004-011-001/9665864594 (Gangarda)
|
1123004023NRG23040620220487825
|
04/06/2022
|
BHURIYA MANIBEN MAHESHBHAI
|
1123004WL018279
|
BHURIYA MANIBEN MAHESHBHAI
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369375
|
|
MR BHURIYA MANIBEN MAHESHBHAI
|
()
|
451
|
Garbada
|
GJ-23-004-011-001/9665864596 (Gangarda)
|
1123004023NRG23040620220487829
|
04/06/2022
|
PARMAR MANISHBEN VIKASHBHAI
|
1123004WL018279
|
PARMAR MANISHBEN VIKASHBHAI
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369368
|
|
MRS PARMAR MANISHABEN VIKASHBHAI
|
()
|
452
|
Garbada
|
GJ-23-004-011-001/9665864596 (Gangarda)
|
1123004023NRG23040620220487828
|
04/06/2022
|
PARMAR VIKASHBHAI KANUBHAI
|
1123004WL018279
|
PARMAR VIKASHBHAI KANUBHAI
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369506
|
|
MR PARMAR VIKASKUMAR KANUBHAI
|
()
|
453
|
Garbada
|
GJ-23-004-011-001/9665864597 (Gangarda)
|
1123004023NRG23040620220487830
|
04/06/2022
|
PARMAR VANITABEN MANUBHAI
|
1123004WL018279
|
PARMAR VANITABEN MANUBHAI
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369373
|
|
MRS PARMAR VANITABEN MANUBHAI
|
()
|
454
|
Garbada
|
GJ-23-004-011-001/9665864602 (Gangarda)
|
1123004023NRG23040620220487776
|
04/06/2022
|
PARMAR REKHABEN ROHITBHAI
|
1123004WL018278
|
PARMAR REKHABEN ROHITBHAI
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369371
|
|
MRS PARMAR REKHABEN ROHITBHAI
|
()
|
455
|
Garbada
|
GJ-23-004-011-001/9665864602 (Gangarda)
|
1123004023NRG23040620220487775
|
04/06/2022
|
PARMAR ROHITBHAI MANUBHAI
|
1123004WL018278
|
PARMAR ROHITBHAI MANUBHAI
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369372
|
|
MR PARMAR ROHITBHAI MANUBHAI
|
()
|
456
|
Garbada
|
GJ-23-004-011-001/9665864603 (Gangarda)
|
1123004023NRG23040620220487777
|
04/06/2022
|
MAVI SAILESH VASNABHAI
|
1123004WL018278
|
MAVI SAILESH VASNABHAI
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369370
|
|
MR MAVI SHAILESHBHAI VASNABHAI
|
()
|
457
|
Garbada
|
GJ-23-004-011-001/9665864604 (Gangarda)
|
1123004023NRG23040620220487778
|
04/06/2022
|
PARMAR RAHULBHAI DHULABHAI
|
1123004WL018278
|
PARMAR RAHULBHAI DHULABHAI
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369369
|
|
MR PARMAR RAHULBHAI DHULABHAI
|
()
|
458
|
Garbada
|
GJ-23-004-011-001/9665864607 (Gangarda)
|
1123004023NRG23040620220487780
|
04/06/2022
|
MAVI RADHABEN KALPESHBHAI
|
1123004WL018278
|
MAVI RADHABEN KALPESHBHAI
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369421
|
|
MRS MAVI RADHABEN KALPESHBHAI
|
()
|
459
|
Garbada
|
GJ-23-004-011-001/9665864612 (Gangarda)
|
1123004023NRG23040620220487784
|
04/06/2022
|
BHABHOR KINJALBEN NARAYAN
|
1123004WL018278
|
BHABHOR KINJALBEN NARAYAN
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369339
|
|
MRS BHABHOR KINJALBEN NARANBHAI
|
()
|
460
|
Garbada
|
GJ-23-004-011-001/9665864613 (Gangarda)
|
1123004023NRG23040620220487785
|
04/06/2022
|
BHABHOR SARLABEN MUKESHBHAI
|
1123004WL018278
|
BHABHOR SARLABEN MUKESHBHAI
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369505
|
|
MR SUNILBHAI SUBHASHBHAI DAMOR
|
()
|
461
|
Garbada
|
GJ-23-004-011-001/9665864618 (Gangarda)
|
1123004000NRG23040620220487414
|
04/06/2022
|
damor maheshbhai chaganbhai
|
1123004WL018259
|
damor maheshbhai chaganbhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369320
|
|
MR DAMOR MAHESHBHAI CHAGANBHAI
|
()
|
462
|
Garbada
|
GJ-23-004-011-001/9665864618 (Gangarda)
|
1123004000NRG23040620220487415
|
04/06/2022
|
damor sangitaben maheshbhai
|
1123004WL018259
|
damor sangitaben maheshbhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369271
|
|
MRS DAMOR SANGITABEN MAHESHBHAI
|
()
|
463
|
Garbada
|
GJ-23-004-011-001/9665864619 (Gangarda)
|
1123004000NRG23040620220487416
|
04/06/2022
|
damor javsingbhai chaganbhai
|
1123004WL018259
|
damor javsingbhai chaganbhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369318
|
|
MR DAMOR JAVSINGBHAI CHAGANBHAI
|
()
|
464
|
Garbada
|
GJ-23-004-011-001/9665864619 (Gangarda)
|
1123004000NRG23040620220487417
|
04/06/2022
|
damor vipulkumar javsingbhai
|
1123004WL018259
|
damor vipulkumar javsingbhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369270
|
|
MR DAMOR VIPULKUMAR JAVASINGBHAI
|
()
|
465
|
Garbada
|
GJ-23-004-011-001/9665864620 (Gangarda)
|
1123004000NRG23040620220487418
|
04/06/2022
|
damor pappubhai nurkabhai
|
1123004WL018259
|
damor pappubhai nurkabhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369319
|
|
MR DAMOR PAPPUBHAI NURKABHAI
|
()
|
466
|
Garbada
|
GJ-23-004-019-001/9868892611 (Nadhelav)
|
1123004000NRG23040620220487636
|
04/06/2022
|
bhabhor sangitaben samasubhai
|
1123004WL018271
|
bhabhor sangitaben samasubhai
|
00415
|
SBIN0000368
|
617
|
617
|
Processed
|
08/06/2022
|
|
2124369075
|
|
MRS SANGEETABEN SAMSUBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32817
|
32817
|
|
|
|
|
|
|
|
467
|
Garbada
|
GJ-23-004-032-001/9876678432 (Zari Bujarg)
|
1123004000NRG23040620220492234
|
04/06/2022
|
MAVI RASILABEN ARJUNBHAI
|
1123004WL018475
|
MAVI RASILABEN ARJUNBHAI
|
00415
|
SBIN0000378
|
1337
|
1337
|
Processed
|
08/06/2022
|
|
2124369532
|
|
MR DILIPBHAI RAMANBHAI MAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
468
|
Garbada
|
GJ-23-004-011-001/9665864072 (Gangarda)
|
1123004000NRG23040620220487340
|
04/06/2022
|
jamsingbhai
|
1123004WL018259
|
jamsingbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369119
|
|
MR JAMSINH DEVABHAI DAMOR
|
()
|
469
|
Garbada
|
GJ-23-004-012-001/96688972 (Gangardi)
|
1123004000NRG23040620220485565
|
04/06/2022
|
KACHILA HEMANTBHAI JETHABHAI
|
1123004WL018196
|
KACHILA HEMANTBHAI JETHABHAI
|
00415
|
SBIN0002645
|
1199
|
1199
|
Processed
|
08/06/2022
|
|
2124369163
|
|
MR HEMANTKUMAR JETHABHAI KANCHILA
|
()
|
470
|
Garbada
|
GJ-23-004-012-001/96688975 (Gangardi)
|
1123004000NRG23040620220485570
|
04/06/2022
|
KACHILA ANKITKUMAR RAMESHBHAI
|
1123004WL018196
|
KACHILA ANKITKUMAR RAMESHBHAI
|
00415
|
SBIN0002645
|
1199
|
1199
|
Processed
|
08/06/2022
|
|
2124369162
|
|
MR KANCHILA ANKITKUMAR RAMESHBHAI
|
()
|
471
|
Garbada
|
GJ-23-004-013-001/9912349252 (Garbada)
|
1123004000NRG23040620220485684
|
04/06/2022
|
sanuben karanbhai
|
1123004WL018199
|
sanuben karanbhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369497
|
|
MR GOVINDBHAI RAYSINGBHAI SANGADA
|
()
|
472
|
Garbada
|
GJ-23-004-013-001/9912349547 (Garbada)
|
1123004000NRG23040620220485688
|
04/06/2022
|
Makhodiya Mangabhai Lalchandbhai
|
1123004WL018199
|
Makhodiya Mangabhai Lalchandbhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369129
|
|
MR MANGABHAI LALCHANDBHAI MAKHODIYA
|
()
|
473
|
Garbada
|
GJ-23-004-013-001/9912349764 (Garbada)
|
1123004000NRG23040620220485590
|
04/06/2022
|
NARPATBHAI RAMANBHAI
|
1123004WL018197
|
NARPATBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
861
|
861
|
Processed
|
08/06/2022
|
|
2124369423
|
|
MR KAUSHIKBHAINARPATBHAICHAVADA NARPATBH
|
()
|
474
|
Garbada
|
GJ-23-004-014-001/95673754 (Gulbar)
|
1123004000NRG23040620220487293
|
04/06/2022
|
mandod ramesh kaliya
|
1123004WL018257
|
mandod ramesh kaliya
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369073
|
|
MR KALIYABHAI MADIYABHAI MANDOD
|
()
|
475
|
Garbada
|
GJ-23-004-015-001/9564592 (Jambua)
|
1123004000NRG23040620220487104
|
04/06/2022
|
BHIKHABHAI
|
1123004WL018251
|
BHIKHABHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369204
|
|
MR BHIKHABHAI LALCHANDBHAI BHABHOR
|
()
|
476
|
Garbada
|
GJ-23-004-023-001/9567677767 (Nimach)
|
1123004000NRG23040620220486634
|
04/06/2022
|
AMLIYAR SHARDABEN RAMESHBHAI
|
1123004WL018241
|
AMLIYAR SHARDABEN RAMESHBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124369496
|
|
MRS SHARDABEN RAMANBHAI AMALIYAR
|
()
|
477
|
Garbada
|
GJ-23-004-029-002/175 (Tunki Vaju)
|
1123004023NRG23040620220487555
|
04/06/2022
|
BHURA RAMTUBEN CHANDUBHAI
|
1123004WL018266
|
BHURA RAMTUBEN CHANDUBHAI
|
00415
|
SBIN0002645
|
1335
|
1335
|
Processed
|
08/06/2022
|
|
2124369559
|
|
MRS RAMTUBEN CHANDUBHAI BHURA
|
()
|
478
|
Garbada
|
GJ-23-004-029-002/9565867138 (Tunki Vaju)
|
1123004000NRG23040620220487619
|
04/06/2022
|
GOHIL CHENABHAI NEVABHAI
|
1123004WL018270
|
GOHIL CHENABHAI NEVABHAI
|
00415
|
SBIN0002645
|
1503
|
1503
|
Processed
|
08/06/2022
|
|
2124369115
|
|
MR PRATAP KESHAVABHAI GOHIL
|
()
|
479
|
Garbada
|
GJ-23-004-032-001/9567556 (Zari Bujarg)
|
1123004000NRG23040620220485821
|
04/06/2022
|
DITABEN
|
1123004WL018207
|
DITABEN
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124369208
|
|
MRS GITABEN RAYSINGBHAI VAHONIA
|
()
|
480
|
Garbada
|
GJ-23-004-032-001/9567556 (Zari Bujarg)
|
1123004000NRG23040620220485820
|
04/06/2022
|
RAYSINGBHAI
|
1123004WL018207
|
RAYSINGBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124369209
|
|
MR RAISINGBHAI RAMABHAI VAHONIA
|
()
|
481
|
Garbada
|
GJ-23-004-032-001/9567662 (Zari Bujarg)
|
1123004000NRG23040620220485822
|
04/06/2022
|
DHANESHBHAI
|
1123004WL018207
|
DHANESHBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124369206
|
|
MR VAHONIYA DHANESHBHAI KHUNJIBHAI
|
()
|
482
|
Garbada
|
GJ-23-004-032-001/9567662 (Zari Bujarg)
|
1123004000NRG23040620220485823
|
04/06/2022
|
KASAMABEN
|
1123004WL018207
|
KASAMABEN
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124369207
|
|
MRS KASMABEN DHANESHBHAI VAHONIYA
|
()
|
483
|
Garbada
|
GJ-23-004-032-001/9567814 (Zari Bujarg)
|
1123004000NRG23040620220485828
|
04/06/2022
|
Ganava paniyabhai raising
|
1123004WL018207
|
Ganava paniyabhai raising
|
00415
|
SBIN0002645
|
1246
|
1246
|
Processed
|
08/06/2022
|
|
2124369106
|
|
MR PANIYABHAI RAISINGBHAI GANAVA
|
()
|
484
|
Garbada
|
GJ-23-004-032-001/9567814 (Zari Bujarg)
|
1123004000NRG23040620220485829
|
04/06/2022
|
NANU BEN P
|
1123004WL018207
|
NANU BEN P
|
00415
|
SBIN0002645
|
1246
|
1246
|
Processed
|
08/06/2022
|
|
2124369105
|
|
MRS NANNUBEN PANIYABHAI GANAVA
|
()
|
485
|
Garbada
|
GJ-23-004-032-001/9867670481 (Zari Bujarg)
|
1123004000NRG23040620220486352
|
04/06/2022
|
mavi surmal chena
|
1123004WL018237
|
mavi surmal chena
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124369066
|
|
MR SURMALBHAI SENABHAI MAVI
|
()
|
486
|
Garbada
|
GJ-23-004-032-001/9867670481 (Zari Bujarg)
|
1123004000NRG23040620220486353
|
04/06/2022
|
menaben s
|
1123004WL018237
|
menaben s
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124369067
|
|
MRS MANABEN SURMAL MAVI
|
()
|
487
|
Garbada
|
GJ-23-004-032-001/9867670482 (Zari Bujarg)
|
1123004000NRG23040620220492219
|
04/06/2022
|
mavi javla thavry
|
1123004WL018475
|
mavi javla thavry
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
08/06/2022
|
|
2124369068
|
|
MR JAVLABHAI THAVARIABHAI MAVI
|
()
|
488
|
Garbada
|
GJ-23-004-032-001/9867670482 (Zari Bujarg)
|
1123004000NRG23040620220492220
|
04/06/2022
|
panaben j
|
1123004WL018475
|
panaben j
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
08/06/2022
|
|
2124369069
|
|
MRS PANABEN JAVALABHAI MAVI
|
()
|
489
|
Garbada
|
GJ-23-004-032-001/9867670483 (Zari Bujarg)
|
1123004000NRG23040620220492222
|
04/06/2022
|
chenaben
|
1123004WL018475
|
chenaben
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
08/06/2022
|
|
2124369070
|
|
MRS SHENABEN NANUBHAI MAVEE
|
()
|
490
|
Garbada
|
GJ-23-004-032-001/9867670483 (Zari Bujarg)
|
1123004000NRG23040620220492221
|
04/06/2022
|
mavi nanubhai javalabhai
|
1123004WL018475
|
mavi nanubhai javalabhai
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
08/06/2022
|
|
2124369408
|
|
MRS SHENABEN NANUBHAI MAVEE
|
()
|
491
|
Garbada
|
GJ-23-004-032-001/9867670484 (Zari Bujarg)
|
1123004000NRG23040620220486354
|
04/06/2022
|
mavi kamlesh shakra
|
1123004WL018237
|
mavi kamlesh shakra
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124369192
|
|
MRS LAKHAMABEN KAMLESHBHAI MAVI
|
()
|
492
|
Garbada
|
GJ-23-004-032-001/9867670484 (Zari Bujarg)
|
1123004000NRG23040620220486355
|
04/06/2022
|
mavi lakmaben kamleshbhai
|
1123004WL018237
|
mavi lakmaben kamleshbhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124369108
|
|
MRS LAKHAMABEN KAMLESHBHAI MAVI
|
()
|
493
|
Garbada
|
GJ-23-004-032-001/9867677423 (Zari Bujarg)
|
1123004000NRG23040620220485835
|
04/06/2022
|
GANAVA GORIBEN MADIYABHAI
|
1123004WL018207
|
GANAVA GORIBEN MADIYABHAI
|
00415
|
SBIN0002645
|
1246
|
1246
|
Processed
|
08/06/2022
|
|
2124369558
|
|
MRS GANAVA GORIBEN MADIYABHAI
|
()
|
494
|
Garbada
|
GJ-23-004-032-001/9867677423 (Zari Bujarg)
|
1123004000NRG23040620220485834
|
04/06/2022
|
Ganava Madiyabhai Raysingbhai
|
1123004WL018207
|
Ganava Madiyabhai Raysingbhai
|
00415
|
SBIN0002645
|
1246
|
1246
|
Processed
|
08/06/2022
|
|
2124369269
|
|
MR GANAVA MADIYABHAI RAYSINGBHAI
|
()
|
495
|
Garbada
|
GJ-23-004-032-001/9876678035 (Zari Bujarg)
|
1123004000NRG23040620220485837
|
04/06/2022
|
GANAVA HETALBEN VIKRAMSINH
|
1123004WL018207
|
GANAVA HETALBEN VIKRAMSINH
|
00415
|
SBIN0002645
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124369149
|
|
MISS HETALBEN LALLUBHAI MAVI
|
()
|
496
|
Garbada
|
GJ-23-004-032-001/9876678035 (Zari Bujarg)
|
1123004000NRG23040620220485836
|
04/06/2022
|
GANAVA VIKRAMSINH CHANDRSINH
|
1123004WL018207
|
GANAVA VIKRAMSINH CHANDRSINH
|
00415
|
SBIN0002645
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124369153
|
|
MR VIKRAMSINH CHANDRASINH GANAVA
|
()
|
497
|
Dhanpur
|
GJ-23-004-032-001/9876678265 (Zabu)
|
1123004000NRG23040620220485846
|
04/06/2022
|
PARMAR KANUBHAI BACHUBHAI
|
1123004WL018207
|
PARMAR KANUBHAI BACHUBHAI
|
00415
|
SBIN0002645
|
1246
|
1246
|
Processed
|
08/06/2022
|
|
2124369540
|
|
MR PARMAR KANUBHAI BACHUBHAI
|
()
|
498
|
Dhanpur
|
GJ-23-004-032-001/9876678265 (Zabu)
|
1123004000NRG23040620220485847
|
04/06/2022
|
PARMAR MOTLIBEN KANUBHAI
|
1123004WL018207
|
PARMAR MOTLIBEN KANUBHAI
|
00415
|
SBIN0002645
|
1246
|
1246
|
Processed
|
08/06/2022
|
|
2124369547
|
|
MR PARMAR KANUBHAI BACHUBHAI
|
()
|
499
|
Garbada
|
GJ-23-004-032-001/9876678266 (Zari Bujarg)
|
1123004000NRG23040620220485848
|
04/06/2022
|
GANAVA LILESHBHAI PANIYABHAI
|
1123004WL018207
|
GANAVA LILESHBHAI PANIYABHAI
|
00415
|
SBIN0002645
|
1246
|
1246
|
Processed
|
08/06/2022
|
|
2124369542
|
|
MR GANAVA LILESHBHAI PANIYABHAI
|
()
|
500
|
Garbada
|
GJ-23-004-032-001/9876678266 (Zari Bujarg)
|
1123004000NRG23040620220485849
|
04/06/2022
|
GANAVA MANJULABEN LILESHBHAI
|
1123004WL018207
|
GANAVA MANJULABEN LILESHBHAI
|
00415
|
SBIN0002645
|
1246
|
1246
|
Processed
|
08/06/2022
|
|
2124369541
|
|
MRS GANAVA MANJULABEN NILESHBHAI
|
()
|
501
|
Garbada
|
GJ-23-004-032-001/9876678320 (Zari Bujarg)
|
1123004000NRG23040620220492232
|
04/06/2022
|
MAVI KAMODIBEN SHAILESHBHAI
|
1123004WL018475
|
MAVI KAMODIBEN SHAILESHBHAI
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
08/06/2022
|
|
2124369203
|
|
MRS MAVI KAMODIBEN SAILESHBHAI
|
()
|
502
|
Garbada
|
GJ-23-004-032-001/9876678320 (Zari Bujarg)
|
1123004000NRG23040620220492233
|
04/06/2022
|
MAVI MANISHABEN SHAILESHBHAI
|
1123004WL018475
|
MAVI MANISHABEN SHAILESHBHAI
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
08/06/2022
|
|
2124369201
|
|
MRS MAVI MANISHABEN SAILESHBHAI
|
()
|
503
|
Garbada
|
GJ-23-004-032-001/9876678320 (Zari Bujarg)
|
1123004000NRG23040620220492231
|
04/06/2022
|
MAVI SHAILESHBHAI JAVALABHAI
|
1123004WL018475
|
MAVI SHAILESHBHAI JAVALABHAI
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
08/06/2022
|
|
2124369202
|
|
MR MAVI SAILESHBHAI JAVLABHAI
|
()
|
504
|
Garbada
|
GJ-23-004-032-001/9876678376 (Zari Bujarg)
|
1123004000NRG23040620220485850
|
04/06/2022
|
VAHUNIYA SANJAYBHAI RAYSINGBHAI
|
1123004WL018207
|
VAHUNIYA SANJAYBHAI RAYSINGBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124369211
|
|
MR VAHUNIYA SANJAYBHAI RAYSINGBHAI
|
()
|
505
|
Garbada
|
GJ-23-004-032-001/9876678376 (Zari Bujarg)
|
1123004000NRG23040620220485851
|
04/06/2022
|
VAHUNIYA VANITABEN SANJAYBHAI
|
1123004WL018207
|
VAHUNIYA VANITABEN SANJAYBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124369249
|
|
MRS VAHONIYA VANITABEN SANJAYBHAI
|
()
|
506
|
Garbada
|
GJ-23-004-032-001/9876678378 (Zari Bujarg)
|
1123004000NRG23040620220485853
|
04/06/2022
|
VAHUNIYA LALIBEN VIJAYBHAI
|
1123004WL018207
|
VAHUNIYA LALIBEN VIJAYBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124369210
|
|
MRS LALIBEN VIJAYBHAI VAHONIA
|
()
|
507
|
Garbada
|
GJ-23-004-032-001/9876678378 (Zari Bujarg)
|
1123004000NRG23040620220485852
|
04/06/2022
|
VAHUNIYA VIJAYBHAI RAYSINGBHAI
|
1123004WL018207
|
VAHUNIYA VIJAYBHAI RAYSINGBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124369400
|
|
MR VIJAYBHAI RAYSINGBHAI VAHONIYA
|
()
|
508
|
Garbada
|
GJ-23-004-032-001/9876678451 (Zari Bujarg)
|
1123004000NRG23040620220485857
|
04/06/2022
|
BHABHOR ARPITABEN RASIKBHAI
|
1123004WL018207
|
BHABHOR ARPITABEN RASIKBHAI
|
00415
|
SBIN0002645
|
1246
|
1246
|
Processed
|
08/06/2022
|
|
2124369555
|
|
MRS GANAVA ARPITABEN RASIKBHAI
|
()
|
509
|
Garbada
|
GJ-23-004-032-001/9876678451 (Zari Bujarg)
|
1123004000NRG23040620220485856
|
04/06/2022
|
BHABHOR RASIKBHAI HARJIBHAI
|
1123004WL018207
|
BHABHOR RASIKBHAI HARJIBHAI
|
00415
|
SBIN0002645
|
1246
|
1246
|
Processed
|
08/06/2022
|
|
2124369554
|
|
MRS GANAVA ARPITABEN RASIKBHAI
|
()
|
510
|
Garbada
|
GJ-23-004-032-001/9876678452 (Zari Bujarg)
|
1123004000NRG23040620220485858
|
04/06/2022
|
BHABHOR JADAKABHAI LALUBHAI
|
1123004WL018207
|
BHABHOR JADAKABHAI LALUBHAI
|
00415
|
SBIN0002645
|
1246
|
1246
|
Processed
|
08/06/2022
|
|
2124369539
|
|
MR MALLIKARJUNA JOLAPURAM
|
()
|
511
|
Garbada
|
GJ-23-004-032-001/9876678530 (Zari Bujarg)
|
1123004000NRG23040620220486373
|
04/06/2022
|
PARMAR DHAVLKUMAR KUKABHAI
|
1123004WL018237
|
PARMAR DHAVLKUMAR KUKABHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124369551
|
|
MR DHAVALKUMAR KUKABHAI PARMAR
|
()
|
512
|
Garbada
|
GJ-23-004-036-001/9562802 (KHARWA (GARBADA))
|
1123004000NRG23040620220487063
|
04/06/2022
|
bhuriya ripaben jallubhai
|
1123004WL018250
|
bhuriya ripaben jallubhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369072
|
|
MISS RIYABEN JALUBHAI BHURIYA
|
()
|
513
|
Garbada
|
GJ-23-004-036-001/9562802 (KHARWA (GARBADA))
|
1123004000NRG23040620220487064
|
04/06/2022
|
roshaniben jallubhai
|
1123004WL018250
|
roshaniben jallubhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369071
|
|
MISS ROSHNIBEN JALUBHAI BHURIYA
|
()
|
514
|
Garbada
|
GJ-23-004-036-001/9912349551 (KHARWA (GARBADA))
|
1123004000NRG23040620220487067
|
04/06/2022
|
bhuriya kamlaben parsubhai
|
1123004WL018250
|
bhuriya kamlaben parsubhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369118
|
|
MISS SURYABEN KALUBHAI BHURIYA
|
()
|
515
|
Garbada
|
GJ-23-004-036-001/9912349551 (KHARWA (GARBADA))
|
1123004000NRG23040620220487068
|
04/06/2022
|
laxmiben kamlaben
|
1123004WL018250
|
laxmiben kamlaben
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369116
|
|
MISS BHURYA SHITALBEN NARESHBHAI
|
()
|
516
|
Garbada
|
GJ-23-004-036-001/9912349552 (KHARWA (GARBADA))
|
1123004000NRG23040620220487069
|
04/06/2022
|
bhuriya navinbhai revlabhai
|
1123004WL018250
|
bhuriya navinbhai revlabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369117
|
|
MASTER AJAYBHAI GULIYABHAI BHURIYA
|
()
|
517
|
Garbada
|
GJ-23-004-036-001/9912349593 (KHARWA (GARBADA))
|
1123004000NRG23040620220486095
|
04/06/2022
|
BHABHOR VIJAYBHAI MAKANABHAI
|
1123004WL018227
|
BHABHOR VIJAYBHAI MAKANABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369128
|
|
MR BHABHOR VIJAYBHAI MAKANABHAI
|
()
|
518
|
Garbada
|
GJ-23-004-036-001/9912349598 (KHARWA (GARBADA))
|
1123004000NRG23040620220486104
|
04/06/2022
|
HIMRAJBHAI SHALIYABHAI
|
1123004WL018227
|
HIMRAJBHAI SHALIYABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369141
|
|
MISS SONALBEN RAVJIBHAI BHABHOR
|
()
|
519
|
Garbada
|
GJ-23-004-036-001/9912349598 (KHARWA (GARBADA))
|
1123004000NRG23040620220486105
|
04/06/2022
|
SHANUBHAI SHALIYABHAI BHABHOR
|
1123004WL018227
|
SHANUBHAI SHALIYABHAI BHABHOR
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369140
|
|
MISS SONALBEN RAVJIBHAI BHABHOR
|
()
|
520
|
Garbada
|
GJ-23-004-036-001/9912349599 (KHARWA (GARBADA))
|
1123004000NRG23040620220486106
|
04/06/2022
|
RALIYABHAI MOTIYABHAI BHAOBHAR
|
1123004WL018227
|
RALIYABHAI MOTIYABHAI BHAOBHAR
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369138
|
|
MR VALSINH DALABHAI BHABHOR
|
()
|
521
|
Garbada
|
GJ-23-004-036-001/9912349599 (KHARWA (GARBADA))
|
1123004000NRG23040620220486107
|
04/06/2022
|
VIPULBHAI RALIYABHAI
|
1123004WL018227
|
VIPULBHAI RALIYABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369139
|
|
MR VALSINH DALABHAI BHABHOR
|
()
|
522
|
Garbada
|
GJ-23-004-036-001/9912349610 (KHARWA (GARBADA))
|
1123004000NRG23040620220486118
|
04/06/2022
|
BHABHOR SOMABHAI VALSINGBHAI
|
1123004WL018227
|
BHABHOR SOMABHAI VALSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369124
|
|
MR PRAVINBHAI RAVJIBHAI BHABHOR
|
()
|
523
|
Garbada
|
GJ-23-004-036-001/9912349610 (KHARWA (GARBADA))
|
1123004000NRG23040620220486119
|
04/06/2022
|
SHAKRIBEN SOMABHAI
|
1123004WL018227
|
SHAKRIBEN SOMABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369127
|
|
MR PRAVINBHAI RAVJIBHAI BHABHOR
|
()
|
524
|
Garbada
|
GJ-23-004-036-001/9912349634 (KHARWA (GARBADA))
|
1123004000NRG23040620220487072
|
04/06/2022
|
BHABHOR MANIBEN VASNABHAI
|
1123004WL018250
|
BHABHOR MANIBEN VASNABHAI
|
00415
|
SBIN0002645
|
938
|
938
|
Processed
|
08/06/2022
|
|
2124369155
|
|
MRS BHABHOR MANIBEN VASANABHAI
|
()
|
525
|
Garbada
|
GJ-23-004-036-001/9912349634 (KHARWA (GARBADA))
|
1123004000NRG23040620220487071
|
04/06/2022
|
BHABHOR VASNABHAI VARSINGBHAI
|
1123004WL018250
|
BHABHOR VASNABHAI VARSINGBHAI
|
00415
|
SBIN0002645
|
938
|
938
|
Processed
|
08/06/2022
|
|
2124369156
|
|
MR BHABHOR VASANABHAI VARSINGBHAI
|
()
|
526
|
Garbada
|
GJ-23-004-036-001/9912349636 (KHARWA (GARBADA))
|
1123004000NRG23040620220487075
|
04/06/2022
|
BHABHOR AJAYBHAI VASNABHAI
|
1123004WL018250
|
BHABHOR AJAYBHAI VASNABHAI
|
00415
|
SBIN0002645
|
938
|
938
|
Processed
|
08/06/2022
|
|
2124369157
|
|
MR AJAYKUMAR VASHNABHAI BHABHOR
|
()
|
527
|
Garbada
|
GJ-23-004-036-001/9912349641 (KHARWA (GARBADA))
|
1123004000NRG23040620220487080
|
04/06/2022
|
BHABHOR KAMODIBEN MEGHALABHAI
|
1123004WL018250
|
BHABHOR KAMODIBEN MEGHALABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369200
|
|
MRS BHABHOR KAMODIBEN
|
()
|
528
|
Garbada
|
GJ-23-004-036-001/9912349641 (KHARWA (GARBADA))
|
1123004000NRG23040620220487079
|
04/06/2022
|
BHABHOR MEGHALABHAI
|
1123004WL018250
|
BHABHOR MEGHALABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369199
|
|
MR BHABHOR MEGHLABHAI
|
()
|
529
|
Garbada
|
GJ-23-004-036-001/9912349661 (KHARWA (GARBADA))
|
1123004000NRG23040620220486120
|
04/06/2022
|
GUNDIYA VIKARAMSINH LALLUBHAI
|
1123004WL018227
|
GUNDIYA VIKARAMSINH LALLUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369191
|
|
MR VIKRAMSINH VIKRAMSINH GUNDIYA
|
()
|
530
|
Garbada
|
GJ-23-004-036-001/9912349661 (KHARWA (GARBADA))
|
1123004000NRG23040620220486121
|
04/06/2022
|
KAVINABEN LALLUBHAI
|
1123004WL018227
|
KAVINABEN LALLUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369190
|
|
MISS KAVINABEN LALLUBHAI GUNDIYA
|
()
|
531
|
Garbada
|
GJ-23-004-036-001/9912349662 (KHARWA (GARBADA))
|
1123004000NRG23040620220486123
|
04/06/2022
|
SHUSHILABEN LALLUBHAI
|
1123004WL018227
|
SHUSHILABEN LALLUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369188
|
|
MRS SUSHILABEN LALLUBHAI GUNDIA
|
()
|
532
|
Garbada
|
GJ-23-004-036-001/9912349663 (KHARWA (GARBADA))
|
1123004000NRG23040620220486124
|
04/06/2022
|
GUNDIYA SONALBEN LALLUBHAI
|
1123004WL018227
|
GUNDIYA SONALBEN LALLUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369189
|
|
MISS GUNDIYA SONALBEN LALLUBHAI
|
()
|
533
|
Garbada
|
GJ-23-004-036-001/9912349695 (KHARWA (GARBADA))
|
1123004000NRG23040620220487085
|
04/06/2022
|
BHABHOR MAHESHBHAI MEGHALABHAI
|
1123004WL018250
|
BHABHOR MAHESHBHAI MEGHALABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369498
|
|
MR BHABHOR MAHESHBHAI
|
()
|
534
|
Garbada
|
GJ-23-004-036-001/9912349774 (KHARWA (GARBADA))
|
1123004000NRG23040620220487100
|
04/06/2022
|
BHURIYA SHILPABEN JALUBHAI
|
1123004WL018250
|
BHURIYA SHILPABEN JALUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124369550
|
|
MISS SAPNABEN JALUBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89787
|
89787
|
|
|
|
|
|
|
|
535
|
Garbada
|
GJ-23-004-032-001/9876678529 (Zari Bujarg)
|
1123004000NRG23040620220486370
|
04/06/2022
|
Parmar Narendrabhai kukabhai
|
1123004WL018237
|
Parmar Narendrabhai kukabhai
|
00415
|
SBIN0014988
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124369552
|
|
MR NARENDRA KUMAR KUKABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
536
|
Garbada
|
GJ-23-004-032-001/9876678530 (Zari Bujarg)
|
1123004000NRG23040620220486372
|
04/06/2022
|
PARMAR SHANTABEN KUKABHAI
|
1123004WL018237
|
PARMAR SHANTABEN KUKABHAI
|
00415
|
SBIN0060059
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124369553
|
|
MRS SHANTABEN KUKABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
537
|
Garbada
|
GJ-23-004-008-001/9638042541 (Chharchhoda)
|
1123004000NRG23040620220487943
|
04/06/2022
|
BARIYA HIMLIBEN DITIYABHAI
|
1123004WL018282
|
BARIYA HIMLIBEN DITIYABHAI
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369567
|
|
BARIYAHIMLIBENDITIYABHAI
|
()
|
538
|
Garbada
|
GJ-23-004-008-001/9638042541 (Chharchhoda)
|
1123004000NRG23040620220487944
|
04/06/2022
|
BARIYA SAMSUBHAI VALABHAI
|
1123004WL018282
|
BARIYA SAMSUBHAI VALABHAI
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369610
|
|
BARIYASAMSUBHAIVALABHAI
|
()
|
539
|
Garbada
|
GJ-23-004-008-001/9638042542 (Chharchhoda)
|
1123004000NRG23040620220487945
|
04/06/2022
|
BHABHOR SARDARBHAI RATANABHAI
|
1123004WL018282
|
BHABHOR SARDARBHAI RATANABHAI
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369566
|
|
BHABHORSARDARBHAIRATANABHAI
|
()
|
540
|
Garbada
|
GJ-23-004-008-001/9638042542 (Chharchhoda)
|
1123004000NRG23040620220487946
|
04/06/2022
|
BHABHOR SURTIBEN FATESING
|
1123004WL018282
|
BHABHOR SURTIBEN FATESING
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369572
|
|
BHABHORSURTIBENFATESING
|
()
|
541
|
Garbada
|
GJ-23-004-008-001/9638042543 (Chharchhoda)
|
1123004000NRG23040620220487947
|
04/06/2022
|
BHABHOR DILIPBHAI RATANABHAI
|
1123004WL018282
|
BHABHOR DILIPBHAI RATANABHAI
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369568
|
|
BHABHORDILIPBHAIRATANABHAI
|
()
|
542
|
Garbada
|
GJ-23-004-008-001/9638042543 (Chharchhoda)
|
1123004000NRG23040620220487948
|
04/06/2022
|
BHABHOR LILABEN MANSING
|
1123004WL018282
|
BHABHOR LILABEN MANSING
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369609
|
|
BHABHORLILABENMANSING
|
()
|
543
|
Garbada
|
GJ-23-004-008-001/9638042544 (Chharchhoda)
|
1123004000NRG23040620220487950
|
04/06/2022
|
BHABHOR GANIYABHAI DHULIYABHAI
|
1123004WL018282
|
BHABHOR GANIYABHAI DHULIYABHAI
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369576
|
|
BHABHORGANIYABHAIDHULIYABHAI
|
()
|
544
|
Garbada
|
GJ-23-004-008-001/9638042544 (Chharchhoda)
|
1123004000NRG23040620220487949
|
04/06/2022
|
BHABHOR LILABEN JESING
|
1123004WL018282
|
BHABHOR LILABEN JESING
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369569
|
|
BHABHORLILABENJESING
|
()
|
545
|
Garbada
|
GJ-23-004-008-001/9638042545 (Chharchhoda)
|
1123004000NRG23040620220487951
|
04/06/2022
|
BARIYA SANUDIBEN GUMABHAI
|
1123004WL018282
|
BARIYA SANUDIBEN GUMABHAI
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369574
|
|
BARIYASANUDIBENGUMABHAI
|
()
|
546
|
Garbada
|
GJ-23-004-008-001/9638042546 (Chharchhoda)
|
1123004000NRG23040620220487952
|
04/06/2022
|
BHABHOR LALIBEN NARESHBHAI
|
1123004WL018282
|
BHABHOR LALIBEN NARESHBHAI
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369573
|
|
BHABHORLALIBENNARESHBHAI
|
()
|
547
|
Garbada
|
GJ-23-004-008-001/9638042547 (Chharchhoda)
|
1123004000NRG23040620220487953
|
04/06/2022
|
BARIYA KANUBHAI RAYSING
|
1123004WL018282
|
BARIYA KANUBHAI RAYSING
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369575
|
|
BARIYAKANUBHAIRAYSING
|
()
|
548
|
Garbada
|
GJ-23-004-008-001/9638042560-A (Chharchhoda)
|
1123004000NRG23040620220487954
|
04/06/2022
|
MINAMA GUJALIBEN KALUBHAI
|
1123004WL018282
|
MINAMA GUJALIBEN KALUBHAI
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369322
|
|
MINAMAGUJALIBENKALUBHAI
|
()
|
549
|
Garbada
|
GJ-23-004-008-001/9638042563 (Chharchhoda)
|
1123004000NRG23040620220487955
|
04/06/2022
|
MINAMA VARSHABEN UDESING
|
1123004WL018282
|
MINAMA VARSHABEN UDESING
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369321
|
|
MINAMAVARSHABENUDESING
|
()
|
550
|
Garbada
|
GJ-23-004-008-001/9638042565 (Chharchhoda)
|
1123004000NRG23040620220487956
|
04/06/2022
|
MINAMA SUMALIBEN KALUBHAI
|
1123004WL018282
|
MINAMA SUMALIBEN KALUBHAI
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369267
|
|
MINAMASUMALIBENKALUBHAI
|
()
|
551
|
Garbada
|
GJ-23-004-008-001/9638042568 (Chharchhoda)
|
1123004000NRG23040620220487957
|
04/06/2022
|
MEDA KALIBEN BACHUBHAI
|
1123004WL018282
|
MEDA KALIBEN BACHUBHAI
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369268
|
|
MEDAKALIBENBACHUBHAI
|
()
|
552
|
Garbada
|
GJ-23-004-008-001/9638042572 (Chharchhoda)
|
1123004000NRG23040620220487958
|
04/06/2022
|
KHARAD MOTIBHAI SANIYABHAI
|
1123004WL018282
|
KHARAD MOTIBHAI SANIYABHAI
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369564
|
|
KHARADMOTIBHAISANIYABHAI
|
()
|
553
|
Garbada
|
GJ-23-004-008-001/9638042572 (Chharchhoda)
|
1123004000NRG23040620220487959
|
04/06/2022
|
KHARAD VIJAYBHAI JINUBHAI
|
1123004WL018282
|
KHARAD VIJAYBHAI JINUBHAI
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369565
|
|
KHARADVIJAYBHAIJINUBHAI
|
()
|
554
|
Garbada
|
GJ-23-004-008-001/9638042576 (Chharchhoda)
|
1123004000NRG23040620220487960
|
04/06/2022
|
KHARAD KALIBEN RAMANBHAI
|
1123004WL018282
|
KHARAD KALIBEN RAMANBHAI
|
00468
|
UBIN0531049
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124369563
|
|
KHARADKALIBENRAMANBHAI
|
()
|
555
|
Garbada
|
GJ-23-004-008-001/9638042577 (Chharchhoda)
|
1123004000NRG23040620220487961
|
04/06/2022
|
MULIBEN KAMJIBHAI
|
1123004WL018282
|
MULIBEN KAMJIBHAI
|
00468
|
UBIN0531049
|
1536
|
1536
|
Processed
|
08/06/2022
|
|
2124369266
|
|
MULIBENKAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28248
|
28248
|
|
|
|
|
|
|
|
556
|
Garbada
|
GJ-23-004-004-001/9966636484 (Bhe)
|
1123004000NRG23040620220485425
|
04/06/2022
|
RATHOD KAMLESHBHAI ZITHARABHAI
|
1123004WL018191
|
RATHOD KAMLESHBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
09/06/2022
|
|
2124369130
|
|
RATHODKAMLESHBHAIZITHARABHAI
|
()
|
557
|
Garbada
|
GJ-23-004-011-001/966586404 (Gangarda)
|
1123004000NRG23040620220491210
|
04/06/2022
|
Bhuriya Bhurkiben Vestabhai
|
1123004WL018427
|
Bhuriya Bhurkiben Vestabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/06/2022
|
|
2124369499
|
|
BhuriyaBhurkibenVestabhai
|
()
|
558
|
Garbada
|
GJ-23-004-011-001/966586404 (Gangarda)
|
1123004000NRG23040620220491211
|
04/06/2022
|
Maganbahai Vestabhai
|
1123004WL018427
|
Maganbahai Vestabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/06/2022
|
|
2124369500
|
|
MaganbahaiVestabhai
|
()
|
559
|
Garbada
|
GJ-23-004-011-001/966586405 (Gangarda)
|
1123004000NRG23040620220491212
|
04/06/2022
|
Bhuriya Maganbhai Vestabhai
|
1123004WL018427
|
Bhuriya Maganbhai Vestabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/06/2022
|
|
2124369503
|
|
BhuriyaMaganbhaiVestabhai
|
()
|
560
|
Garbada
|
GJ-23-004-011-001/966586408 (Gangarda)
|
1123004000NRG23040620220491213
|
04/06/2022
|
Mavi Bharatbhai Dalabhai
|
1123004WL018427
|
Mavi Bharatbhai Dalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/06/2022
|
|
2124369502
|
|
MaviBharatbhaiDalabhai
|
()
|
561
|
Garbada
|
GJ-23-004-011-001/966586410 (Gangarda)
|
1123004000NRG23040620220491214
|
04/06/2022
|
Mavi Mukeshbhai Dalabhai
|
1123004WL018427
|
Mavi Mukeshbhai Dalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/06/2022
|
|
2124369504
|
|
MaviMukeshbhaiDalabhai
|
()
|
562
|
Garbada
|
GJ-23-004-011-001/966586411 (Gangarda)
|
1123004000NRG23040620220491215
|
04/06/2022
|
Mavi Malabhai Dalabhai
|
1123004WL018427
|
Mavi Malabhai Dalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/06/2022
|
|
2124369501
|
|
MaviMalabhaiDalabhai
|
()
|
563
|
Garbada
|
GJ-23-004-011-001/9665864570 (Gangarda)
|
1123004023NRG23040620220487763
|
04/06/2022
|
BHURIYA BHAVINBHAI MAHESHBHAI
|
1123004WL018278
|
BHURIYA BHAVINBHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369560
|
|
BHURIYABHAVINBHAIMAHESHBHAI
|
()
|
564
|
Garbada
|
GJ-23-004-011-001/9665864570 (Gangarda)
|
1123004023NRG23040620220487764
|
04/06/2022
|
BHURIYA MAYURBHAI MAHESHBHAI
|
1123004WL018278
|
BHURIYA MAYURBHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369561
|
|
BHURIYAMAYURBHAIMAHESHBHAI
|
()
|
565
|
Garbada
|
GJ-23-004-011-001/9665864570 (Gangarda)
|
1123004023NRG23040620220487765
|
04/06/2022
|
BHURIYA VINAYBHAI MAHESHBHAI
|
1123004WL018278
|
BHURIYA VINAYBHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369562
|
|
BHURIYAVINAYBHAIMAHESHBHAI
|
()
|
566
|
Garbada
|
GJ-23-004-011-001/9665864574 (Gangarda)
|
1123004023NRG23040620220487770
|
04/06/2022
|
BHURIYA AYUSH RAJUBHAI
|
1123004WL018278
|
BHURIYA AYUSH RAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369619
|
|
BHURIYAAYUSHRAJUBHAI
|
()
|
567
|
Garbada
|
GJ-23-004-011-001/9665864574 (Gangarda)
|
1123004023NRG23040620220487768
|
04/06/2022
|
BHURIYA RAJUBHAI MAGANBHAI
|
1123004WL018278
|
BHURIYA RAJUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369617
|
|
BHURIYARAJUBHAIMAGANBHAI
|
()
|
568
|
Garbada
|
GJ-23-004-011-001/9665864574 (Gangarda)
|
1123004023NRG23040620220487769
|
04/06/2022
|
BHURIYA RAMILABEN RAJUBHAI
|
1123004WL018278
|
BHURIYA RAMILABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369618
|
|
BHURIYARAMILABENRAJUBHAI
|
()
|
569
|
Garbada
|
GJ-23-004-012-001/96688970 (Gangardi)
|
1123004000NRG23040620220485564
|
04/06/2022
|
NIMACHIYA LILABEN HARESHKUMAR
|
1123004WL018196
|
NIMACHIYA LILABEN HARESHKUMAR
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
09/06/2022
|
|
2124369158
|
|
NIMACHIYALILABENHARESHKUMAR
|
()
|
570
|
Garbada
|
GJ-23-004-013-001/9912334401 (Garbada)
|
1123004000NRG23040620220485576
|
04/06/2022
|
NANJI
|
1123004WL018197
|
NANJI
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
09/06/2022
|
|
2124369435
|
|
NANJI
|
()
|
571
|
Garbada
|
GJ-23-004-013-001/9912334401 (Garbada)
|
1123004000NRG23040620220485575
|
04/06/2022
|
RATHOD SAVITABEN RAMABHAI
|
1123004WL018197
|
RATHOD SAVITABEN RAMABHAI
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
09/06/2022
|
|
2124369434
|
|
RATHODSAVITABENRAMABHAI
|
()
|
572
|
Garbada
|
GJ-23-004-013-001/9912348805 (Garbada)
|
1123004000NRG23040620220485581
|
04/06/2022
|
Pinkiben
|
1123004WL018197
|
Pinkiben
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
09/06/2022
|
|
2124369486
|
|
Pinkiben
|
()
|
573
|
Garbada
|
GJ-23-004-013-001/9912348805 (Garbada)
|
1123004000NRG23040620220485580
|
04/06/2022
|
raaju ramsing
|
1123004WL018197
|
raaju ramsing
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
09/06/2022
|
|
2124369485
|
|
raajuramsing
|
()
|
574
|
Garbada
|
GJ-23-004-013-001/991234890 (Garbada)
|
1123004000NRG23040620220485583
|
04/06/2022
|
Nayanaben
|
1123004WL018197
|
Nayanaben
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
09/06/2022
|
|
2124369431
|
|
Nayanaben
|
()
|
575
|
Garbada
|
GJ-23-004-013-001/991234890 (Garbada)
|
1123004000NRG23040620220485582
|
04/06/2022
|
RAJUBHAI BABALABHAI
|
1123004WL018197
|
RAJUBHAI BABALABHAI
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
09/06/2022
|
|
2124369430
|
|
RAJUBHAIBABALABHAI
|
()
|
576
|
Garbada
|
GJ-23-004-013-001/9912349251 (Garbada)
|
1123004000NRG23040620220485682
|
04/06/2022
|
makhodiya simaliben mangabhai
|
1123004WL018199
|
makhodiya simaliben mangabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369613
|
|
makhodiyasimalibenmangabhai
|
()
|
577
|
Garbada
|
GJ-23-004-013-001/9912349332 (Garbada)
|
1123004000NRG23040620220485585
|
04/06/2022
|
bhabhor bhagabhai mavsingbhai
|
1123004WL018197
|
bhabhor bhagabhai mavsingbhai
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
09/06/2022
|
|
2124369487
|
|
bhabhorbhagabhaimavsingbhai
|
()
|
578
|
Garbada
|
GJ-23-004-013-001/9912349547 (Garbada)
|
1123004000NRG23040620220485689
|
04/06/2022
|
Makhodiya Simliben Mangabhai
|
1123004WL018199
|
Makhodiya Simliben Mangabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369409
|
|
MakhodiyaSimlibenMangabhai
|
()
|
579
|
Garbada
|
GJ-23-004-013-001/9912349885 (Garbada)
|
1123004000NRG23040620220485692
|
04/06/2022
|
SAVPNIL SURESHBHAI
|
1123004WL018199
|
SAVPNIL SURESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369250
|
|
SAVPNILSURESHBHAI
|
()
|
580
|
Garbada
|
GJ-23-004-013-001/9912349889 (Garbada)
|
1123004000NRG23040620220485697
|
04/06/2022
|
SUREKABEN HARISHBHAI
|
1123004WL018199
|
SUREKABEN HARISHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369252
|
|
SUREKABENHARISHBHAI
|
()
|
581
|
Garbada
|
GJ-23-004-013-001/9912349891 (Garbada)
|
1123004000NRG23040620220485699
|
04/06/2022
|
SAVITABEN SURESHBHAI
|
1123004WL018199
|
SAVITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369251
|
|
SAVITABENSURESHBHAI
|
()
|
582
|
Garbada
|
GJ-23-004-013-001/9912349932 (Garbada)
|
1123004000NRG23040620220485604
|
04/06/2022
|
RATHOD RAMILABEN UDESINGBHAI
|
1123004WL018197
|
RATHOD RAMILABEN UDESINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369260
|
|
RATHODRAMILABENUDESINGBHAI
|
()
|
583
|
Garbada
|
GJ-23-004-013-001/9912349932 (Garbada)
|
1123004000NRG23040620220485603
|
04/06/2022
|
RATHOD UDESINGBHAI ASHABHAI
|
1123004WL018197
|
RATHOD UDESINGBHAI ASHABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369695
|
|
RATHODUDESINGBHAIASHABHAI
|
()
|
584
|
Garbada
|
GJ-23-004-013-001/9912349933 (Garbada)
|
1123004000NRG23040620220485606
|
04/06/2022
|
RATHOD KALPESHKUMAR UDESINGBHAI
|
1123004WL018197
|
RATHOD KALPESHKUMAR UDESINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369699
|
|
RATHODKALPESHKUMARUDESINGBHAI
|
()
|
585
|
Garbada
|
GJ-23-004-013-001/9912349933 (Garbada)
|
1123004000NRG23040620220485605
|
04/06/2022
|
RATHOD PRASHANTKUMAR UDESINGBHAI
|
1123004WL018197
|
RATHOD PRASHANTKUMAR UDESINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369697
|
|
RATHODPRASHANTKUMARUDESINGBHAI
|
()
|
586
|
Garbada
|
GJ-23-004-013-001/9912349934 (Garbada)
|
1123004000NRG23040620220485607
|
04/06/2022
|
RATHOD ARJUNBHAI RATANSINH
|
1123004WL018197
|
RATHOD ARJUNBHAI RATANSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369698
|
|
RATHODARJUNBHAIRATANSINH
|
()
|
587
|
Garbada
|
GJ-23-004-013-001/9912349934 (Garbada)
|
1123004000NRG23040620220485608
|
04/06/2022
|
RATHOD HEENABEN ARJUNBHAI
|
1123004WL018197
|
RATHOD HEENABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369259
|
|
RATHODHEENABENARJUNBHAI
|
()
|
588
|
Garbada
|
GJ-23-004-013-001/9912349935 (Garbada)
|
1123004000NRG23040620220485609
|
04/06/2022
|
RATHOD ALKABEN KARANSINHBHAI
|
1123004WL018197
|
RATHOD ALKABEN KARANSINHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369257
|
|
RATHODALKABENKARANSINHBHAI
|
()
|
589
|
Garbada
|
GJ-23-004-013-001/9912349935 (Garbada)
|
1123004000NRG23040620220485610
|
04/06/2022
|
RATHOD CHANDRAKANTBHAI KARANSINHBHAI
|
1123004WL018197
|
RATHOD CHANDRAKANTBHAI KARANSINHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369696
|
|
RATHODCHANDRAKANTBHAIKARANSINHBHAI
|
()
|
590
|
Garbada
|
GJ-23-004-013-001/9912349936 (Garbada)
|
1123004000NRG23040620220485612
|
04/06/2022
|
RATHOD MEGHABEN MAVSINH
|
1123004WL018197
|
RATHOD MEGHABEN MAVSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369258
|
|
RATHODMEGHABENMAVSINH
|
()
|
591
|
Garbada
|
GJ-23-004-013-001/9912349936 (Garbada)
|
1123004000NRG23040620220485611
|
04/06/2022
|
RATHOD RAJKUMAR MAVSINH
|
1123004WL018197
|
RATHOD RAJKUMAR MAVSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369256
|
|
RATHODRAJKUMARMAVSINH
|
()
|
592
|
Garbada
|
GJ-23-004-013-001/9912349937 (Garbada)
|
1123004000NRG23040620220485613
|
04/06/2022
|
RATHOD MILANSINH MAHENDRASINH
|
1123004WL018197
|
RATHOD MILANSINH MAHENDRASINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369254
|
|
RATHODMILANSINHMAHENDRASINH
|
()
|
593
|
Garbada
|
GJ-23-004-013-001/9912349937 (Garbada)
|
1123004000NRG23040620220485614
|
04/06/2022
|
RATHOD MUKESHBHAI
|
1123004WL018197
|
RATHOD MUKESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369694
|
|
RATHODMUKESHBHAI
|
()
|
594
|
Garbada
|
GJ-23-004-013-001/9912349938 (Garbada)
|
1123004000NRG23040620220485615
|
04/06/2022
|
RATHOD MUKESHKUMAR KARANSINH
|
1123004WL018197
|
RATHOD MUKESHKUMAR KARANSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369262
|
|
RATHODMUKESHKUMARKARANSINH
|
()
|
595
|
Garbada
|
GJ-23-004-013-001/9912349938 (Garbada)
|
1123004000NRG23040620220485616
|
04/06/2022
|
RATHOD PRUTHVISINH
|
1123004WL018197
|
RATHOD PRUTHVISINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369255
|
|
RATHODPRUTHVISINH
|
()
|
596
|
Garbada
|
GJ-23-004-013-001/9912349939 (Garbada)
|
1123004000NRG23040620220485618
|
04/06/2022
|
PARMAR ANKITKUMAR RAMSINGBHAI
|
1123004WL018197
|
PARMAR ANKITKUMAR RAMSINGBHAI
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
09/06/2022
|
|
2124369265
|
|
PARMARANKITKUMARRAMSINGBHAI
|
()
|
597
|
Garbada
|
GJ-23-004-013-001/9912349939 (Garbada)
|
1123004000NRG23040620220485617
|
04/06/2022
|
PARMAR MAHESHKUMAR RAMSINGBHAI
|
1123004WL018197
|
PARMAR MAHESHKUMAR RAMSINGBHAI
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
09/06/2022
|
|
2124369263
|
|
PARMARMAHESHKUMARRAMSINGBHAI
|
()
|
598
|
Garbada
|
GJ-23-004-013-001/9912349940 (Garbada)
|
1123004000NRG23040620220485620
|
04/06/2022
|
JADAV MANOJKUMAR
|
1123004WL018197
|
JADAV MANOJKUMAR
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
09/06/2022
|
|
2124369261
|
|
JADAVMANOJKUMAR
|
()
|
599
|
Garbada
|
GJ-23-004-013-001/9912349940 (Garbada)
|
1123004000NRG23040620220485619
|
04/06/2022
|
JADAV YAGNESHKUMAR PAVANBHAI
|
1123004WL018197
|
JADAV YAGNESHKUMAR PAVANBHAI
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
09/06/2022
|
|
2124369264
|
|
JADAVYAGNESHKUMARPAVANBHAI
|
()
|
600
|
Garbada
|
GJ-23-004-013-001/9912349943 (Garbada)
|
1123004000NRG23040620220485621
|
04/06/2022
|
MAKHODIYA BENABEN MANGABHAI
|
1123004WL018197
|
MAKHODIYA BENABEN MANGABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369325
|
|
MAKHODIYABENABENMANGABHAI
|
()
|
601
|
Garbada
|
GJ-23-004-013-001/9912349943 (Garbada)
|
1123004000NRG23040620220485622
|
04/06/2022
|
MAKHODIYA RAHULBHAI MANGABHAI
|
1123004WL018197
|
MAKHODIYA RAHULBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369326
|
|
MAKHODIYARAHULBHAIMANGABHAI
|
()
|
602
|
Garbada
|
GJ-23-004-013-001/9912349944 (Garbada)
|
1123004000NRG23040620220485624
|
04/06/2022
|
FATUBEN AJITBHAI
|
1123004WL018197
|
FATUBEN AJITBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369332
|
|
FATUBENAJITBHAI
|
()
|
603
|
Garbada
|
GJ-23-004-013-001/9912349944 (Garbada)
|
1123004000NRG23040620220485623
|
04/06/2022
|
MAKHODIYA AJITBHAI MANGABHAI
|
1123004WL018197
|
MAKHODIYA AJITBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369331
|
|
MAKHODIYAAJITBHAIMANGABHAI
|
()
|
604
|
Garbada
|
GJ-23-004-013-001/9912349945 (Garbada)
|
1123004000NRG23040620220485625
|
04/06/2022
|
MAKHODIYA VIJAYBHAI MANGABHAI
|
1123004WL018197
|
MAKHODIYA VIJAYBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369323
|
|
MAKHODIYAVIJAYBHAIMANGABHAI
|
()
|
605
|
Garbada
|
GJ-23-004-013-001/9912349945 (Garbada)
|
1123004000NRG23040620220485626
|
04/06/2022
|
SUMIBEN MANGABHAI
|
1123004WL018197
|
SUMIBEN MANGABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369324
|
|
SUMIBENMANGABHAI
|
()
|
606
|
Garbada
|
GJ-23-004-013-001/9912349947 (Garbada)
|
1123004000NRG23040620220485627
|
04/06/2022
|
MAKHODIYA SHANTABEN MAVSINGBHAI
|
1123004WL018197
|
MAKHODIYA SHANTABEN MAVSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369333
|
|
MAKHODIYASHANTABENMAVSINGBHAI
|
()
|
607
|
Garbada
|
GJ-23-004-013-001/9912349947 (Garbada)
|
1123004000NRG23040620220485628
|
04/06/2022
|
NILESHBHAI MAVSINGBHAI
|
1123004WL018197
|
NILESHBHAI MAVSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369334
|
|
NILESHBHAIMAVSINGBHAI
|
()
|
608
|
Garbada
|
GJ-23-004-013-001/9912349948 (Garbada)
|
1123004000NRG23040620220485629
|
04/06/2022
|
MAKHODIYA AJAYBHAI KARANBHAI
|
1123004WL018197
|
MAKHODIYA AJAYBHAI KARANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369329
|
|
MAKHODIYAAJAYBHAIKARANBHAI
|
()
|
609
|
Garbada
|
GJ-23-004-013-001/9912349948 (Garbada)
|
1123004000NRG23040620220485630
|
04/06/2022
|
RIDHIBEN KARANBHAI
|
1123004WL018197
|
RIDHIBEN KARANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369330
|
|
RIDHIBENKARANBHAI
|
()
|
610
|
Garbada
|
GJ-23-004-013-001/9912349949 (Garbada)
|
1123004000NRG23040620220485632
|
04/06/2022
|
KALIYABHIA KESVABHAI
|
1123004WL018197
|
KALIYABHIA KESVABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369328
|
|
KALIYABHIAKESVABHAI
|
()
|
611
|
Garbada
|
GJ-23-004-013-001/9912349949 (Garbada)
|
1123004000NRG23040620220485631
|
04/06/2022
|
RATHOD RENUKABEN HIMTSING
|
1123004WL018197
|
RATHOD RENUKABEN HIMTSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369327
|
|
RATHODRENUKABENHIMTSING
|
()
|
612
|
Garbada
|
GJ-23-004-013-001/9912349956 (Garbada)
|
1123004000NRG23040620220485702
|
04/06/2022
|
MAKHODIYA PRASHIBEN SUNILBHAI
|
1123004WL018199
|
MAKHODIYA PRASHIBEN SUNILBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369417
|
|
MAKHODIYAPRASHIBENSUNILBHAI
|
()
|
613
|
Garbada
|
GJ-23-004-013-001/9912349956 (Garbada)
|
1123004000NRG23040620220485703
|
04/06/2022
|
NISHANKUMAR SUNILBHAI
|
1123004WL018199
|
NISHANKUMAR SUNILBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369416
|
|
NISHANKUMARSUNILBHAI
|
()
|
614
|
Garbada
|
GJ-23-004-013-001/9912349957 (Garbada)
|
1123004000NRG23040620220485705
|
04/06/2022
|
ETISHABEN SUNILBHAI
|
1123004WL018199
|
ETISHABEN SUNILBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369415
|
|
ETISHABENSUNILBHAI
|
()
|
615
|
Garbada
|
GJ-23-004-013-001/9912349957 (Garbada)
|
1123004000NRG23040620220485704
|
04/06/2022
|
MAKHODIYA BHARATSING MALABHAI
|
1123004WL018199
|
MAKHODIYA BHARATSING MALABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369414
|
|
MAKHODIYABHARATSINGMALABHAI
|
()
|
616
|
Garbada
|
GJ-23-004-013-001/9912349966 (Garbada)
|
1123004000NRG23040620220485634
|
04/06/2022
|
ANKITABEN NAVLABHAI
|
1123004WL018197
|
ANKITABEN NAVLABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369336
|
|
ANKITABENNAVLABHAI
|
()
|
617
|
Garbada
|
GJ-23-004-013-001/9912349966 (Garbada)
|
1123004000NRG23040620220485633
|
04/06/2022
|
MAKHODIYA ARJUNBHAI NAVLABHAI
|
1123004WL018197
|
MAKHODIYA ARJUNBHAI NAVLABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369335
|
|
MAKHODIYAARJUNBHAINAVLABHAI
|
()
|
618
|
Garbada
|
GJ-23-004-013-001/9912349969 (Garbada)
|
1123004000NRG23040620220485707
|
04/06/2022
|
KALABEN DINESHBHAI
|
1123004WL018199
|
KALABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369390
|
|
KALABENDINESHBHAI
|
()
|
619
|
Garbada
|
GJ-23-004-013-001/9912349969 (Garbada)
|
1123004000NRG23040620220485706
|
04/06/2022
|
MAVI DINESHBHAI MAVSINGBHAI
|
1123004WL018199
|
MAVI DINESHBHAI MAVSINGBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369418
|
|
MAVIDINESHBHAIMAVSINGBHAI
|
()
|
620
|
Garbada
|
GJ-23-004-013-001/9912349970 (Garbada)
|
1123004000NRG23040620220485708
|
04/06/2022
|
MAVI RAKESHBHAI MAVSINGBHAI
|
1123004WL018199
|
MAVI RAKESHBHAI MAVSINGBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369419
|
|
MAVIRAKESHBHAIMAVSINGBHAI
|
()
|
621
|
Garbada
|
GJ-23-004-013-001/9912349970 (Garbada)
|
1123004000NRG23040620220485709
|
04/06/2022
|
SHITABEN MANSINGBHAI
|
1123004WL018199
|
SHITABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369420
|
|
SHITABENMANSINGBHAI
|
()
|
622
|
Garbada
|
GJ-23-004-013-001/9912349975 (Garbada)
|
1123004000NRG23040620220485711
|
04/06/2022
|
JAMNIBEN KESVABHAI
|
1123004WL018199
|
JAMNIBEN KESVABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369384
|
|
JAMNIBENKESVABHAI
|
()
|
623
|
Garbada
|
GJ-23-004-013-001/9912349975 (Garbada)
|
1123004000NRG23040620220485710
|
04/06/2022
|
MAKHODIYA GOPALBHAI KESVABHAI
|
1123004WL018199
|
MAKHODIYA GOPALBHAI KESVABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369385
|
|
MAKHODIYAGOPALBHAIKESVABHAI
|
()
|
624
|
Garbada
|
GJ-23-004-013-001/9912349976 (Garbada)
|
1123004000NRG23040620220485713
|
04/06/2022
|
LATABEN NARESHBHAI
|
1123004WL018199
|
LATABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369386
|
|
LATABENNARESHBHAI
|
()
|
625
|
Garbada
|
GJ-23-004-013-001/9912349976 (Garbada)
|
1123004000NRG23040620220485712
|
04/06/2022
|
MAKHODIYA NARESHBHAI GOPALBHAI
|
1123004WL018199
|
MAKHODIYA NARESHBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369387
|
|
MAKHODIYANARESHBHAIGOPALBHAI
|
()
|
626
|
Garbada
|
GJ-23-004-013-001/9912349977 (Garbada)
|
1123004000NRG23040620220485714
|
04/06/2022
|
MAKHODIYA VIKRAMBHAI NARESHBHAI
|
1123004WL018199
|
MAKHODIYA VIKRAMBHAI NARESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369388
|
|
MAKHODIYAVIKRAMBHAINARESHBHAI
|
()
|
627
|
Garbada
|
GJ-23-004-013-001/9912349977 (Garbada)
|
1123004000NRG23040620220485715
|
04/06/2022
|
SAKUBEN GOPALBHAI
|
1123004WL018199
|
SAKUBEN GOPALBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369389
|
|
SAKUBENGOPALBHAI
|
()
|
628
|
Garbada
|
GJ-23-004-013-001/9912349979 (Garbada)
|
1123004000NRG23040620220485717
|
04/06/2022
|
AVANTIKABEN KAUSHIKBHAI
|
1123004WL018199
|
AVANTIKABEN KAUSHIKBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369379
|
|
AVANTIKABENKAUSHIKBHAI
|
()
|
629
|
Garbada
|
GJ-23-004-013-001/9912349979 (Garbada)
|
1123004000NRG23040620220485716
|
04/06/2022
|
RATHOD KAUSHIKBHAI JESINGBHAI
|
1123004WL018199
|
RATHOD KAUSHIKBHAI JESINGBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369381
|
|
RATHODKAUSHIKBHAIJESINGBHAI
|
()
|
630
|
Garbada
|
GJ-23-004-013-001/9912349980 (Garbada)
|
1123004000NRG23040620220485719
|
04/06/2022
|
PRADIPBHAI JESINGBHAI
|
1123004WL018199
|
PRADIPBHAI JESINGBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369378
|
|
PRADIPBHAIJESINGBHAI
|
()
|
631
|
Garbada
|
GJ-23-004-013-001/9912349980 (Garbada)
|
1123004000NRG23040620220485718
|
04/06/2022
|
RATHOD RAMESHBHAI JESINGBHAI
|
1123004WL018199
|
RATHOD RAMESHBHAI JESINGBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369383
|
|
RATHODRAMESHBHAIJESINGBHAI
|
()
|
632
|
Garbada
|
GJ-23-004-013-001/9912349981 (Garbada)
|
1123004000NRG23040620220485721
|
04/06/2022
|
PRIYANKABEN RAMESHBHAI
|
1123004WL018199
|
PRIYANKABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369382
|
|
PRIYANKABENRAMESHBHAI
|
()
|
633
|
Garbada
|
GJ-23-004-013-001/9912349981 (Garbada)
|
1123004000NRG23040620220485720
|
04/06/2022
|
RATHOD ANOPBHAI KANJIBHAI
|
1123004WL018199
|
RATHOD ANOPBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124369380
|
|
RATHODANOPBHAIKANJIBHAI
|
()
|
634
|
Garbada
|
GJ-23-004-013-001/9912350031 (Garbada)
|
1123004000NRG23040620220485668
|
04/06/2022
|
JAYESHBHAI RAMESHBHAI
|
1123004WL018198
|
JAYESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369488
|
|
JAYESHBHAIRAMESHBHAI
|
()
|
635
|
Garbada
|
GJ-23-004-013-001/9912350031 (Garbada)
|
1123004000NRG23040620220485669
|
04/06/2022
|
RINKUBEN RAMESHBHAI
|
1123004WL018198
|
RINKUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369489
|
|
RINKUBENRAMESHBHAI
|
()
|
636
|
Garbada
|
GJ-23-004-013-001/9912350032 (Garbada)
|
1123004000NRG23040620220485671
|
04/06/2022
|
PINKIBEN AMICHANDBHAI
|
1123004WL018198
|
PINKIBEN AMICHANDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369427
|
|
PINKIBENAMICHANDBHAI
|
()
|
637
|
Garbada
|
GJ-23-004-013-001/9912350032 (Garbada)
|
1123004000NRG23040620220485670
|
04/06/2022
|
SHANTOSHIBEN AMICHANDBHAI
|
1123004WL018198
|
SHANTOSHIBEN AMICHANDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369426
|
|
SHANTOSHIBENAMICHANDBHAI
|
()
|
638
|
Garbada
|
GJ-23-004-013-001/9912350033 (Garbada)
|
1123004000NRG23040620220485672
|
04/06/2022
|
RONAKKUMAR DILIPBHAI
|
1123004WL018198
|
RONAKKUMAR DILIPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369428
|
|
RONAKKUMARDILIPBHAI
|
()
|
639
|
Garbada
|
GJ-23-004-013-001/9912350033 (Garbada)
|
1123004000NRG23040620220485673
|
04/06/2022
|
VIDHYABEN DILIPBHAI
|
1123004WL018198
|
VIDHYABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369429
|
|
VIDHYABENDILIPBHAI
|
()
|
640
|
Garbada
|
GJ-23-004-013-001/9912350034 (Garbada)
|
1123004000NRG23040620220485675
|
04/06/2022
|
VAIBHAVKUMAR DILIPBHAI
|
1123004WL018198
|
VAIBHAVKUMAR DILIPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369425
|
|
VAIBHAVKUMARDILIPBHAI
|
()
|
641
|
Garbada
|
GJ-23-004-013-001/9912350034 (Garbada)
|
1123004000NRG23040620220485674
|
04/06/2022
|
VIDHIBEN DILIPBHAI
|
1123004WL018198
|
VIDHIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369424
|
|
VIDHIBENDILIPBHAI
|
()
|
642
|
Garbada
|
GJ-23-004-013-001/9912350035 (Garbada)
|
1123004000NRG23040620220485677
|
04/06/2022
|
RINABEN SANJAYBHAI
|
1123004WL018198
|
RINABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369437
|
|
RINABENSANJAYBHAI
|
()
|
643
|
Garbada
|
GJ-23-004-013-001/9912350035 (Garbada)
|
1123004000NRG23040620220485676
|
04/06/2022
|
SANJAYBHAI BHARTABHAI
|
1123004WL018198
|
SANJAYBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369436
|
|
SANJAYBHAIBHARTABHAI
|
()
|
644
|
Garbada
|
GJ-23-004-013-001/9912350036 (Garbada)
|
1123004000NRG23040620220485678
|
04/06/2022
|
RAJUBHAI PUNJABHAI
|
1123004WL018198
|
RAJUBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369432
|
|
RAJUBHAIPUNJABHAI
|
()
|
645
|
Garbada
|
GJ-23-004-013-001/9912350036 (Garbada)
|
1123004000NRG23040620220485679
|
04/06/2022
|
SONALIBEN RAJUBHAI
|
1123004WL018198
|
SONALIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369433
|
|
SONALIBENRAJUBHAI
|
()
|
646
|
Garbada
|
GJ-23-004-013-001/9912350037 (Garbada)
|
1123004000NRG23040620220485681
|
04/06/2022
|
DIPIKABEN MANSUKHBHAI
|
1123004WL018198
|
DIPIKABEN MANSUKHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369484
|
|
DIPIKABENMANSUKHBHAI
|
()
|
647
|
Garbada
|
GJ-23-004-013-001/9912350037 (Garbada)
|
1123004000NRG23040620220485680
|
04/06/2022
|
MANSUKHBHAI PUNJABHAI
|
1123004WL018198
|
MANSUKHBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369483
|
|
MANSUKHBHAIPUNJABHAI
|
()
|
648
|
Garbada
|
GJ-23-004-015-001/95697389 (Jambua)
|
1123004000NRG23040620220487837
|
04/06/2022
|
LilABEN DINESHBHAI
|
1123004WL018280
|
LilABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369374
|
|
LilABENDINESHBHAI
|
()
|
649
|
Garbada
|
GJ-23-004-019-001/9868892567 (Nadhelav)
|
1123004000NRG23040620220487635
|
04/06/2022
|
bhabhor shaleshbhai babubhai
|
1123004WL018271
|
bhabhor shaleshbhai babubhai
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
09/06/2022
|
|
2124369471
|
|
bhabhorshaleshbhaibabubhai
|
()
|
650
|
Garbada
|
GJ-23-004-019-001/9988741 (Nadhelav)
|
1123004000NRG23040620220487642
|
04/06/2022
|
BHABHOR PARESHBHAI BABUBHAI
|
1123004WL018271
|
BHABHOR PARESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
09/06/2022
|
|
2124369470
|
|
BHABHORPARESHBHAIBABUBHAI
|
()
|
651
|
Garbada
|
GJ-23-004-022-001/95656818 (Nelsur)
|
1123004000NRG23040620220485760
|
04/06/2022
|
BAMNIYA RADHABEN PRAVIN
|
1123004WL018202
|
BAMNIYA RADHABEN PRAVIN
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
09/06/2022
|
|
2124369253
|
|
BAMNIYARADHABENPRAVIN
|
()
|
652
|
Garbada
|
GJ-23-004-022-001/9567678394 (Nelsur)
|
1123004000NRG23040620220485762
|
04/06/2022
|
Rathod Gangaben Nareshbhai
|
1123004WL018202
|
Rathod Gangaben Nareshbhai
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
09/06/2022
|
|
2124369462
|
|
RathodGangabenNareshbhai
|
()
|
653
|
Garbada
|
GJ-23-004-022-001/9967680056 (Nelsur)
|
1123004000NRG23040620220485763
|
04/06/2022
|
RATHOD CHIMANBHAI DITABHAI
|
1123004WL018202
|
RATHOD CHIMANBHAI DITABHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
09/06/2022
|
|
2124369410
|
|
RATHODCHIMANBHAIDITABHAI
|
()
|
654
|
Garbada
|
GJ-23-004-022-001/9967680254 (Nelsur)
|
1123004000NRG23040620220485765
|
04/06/2022
|
ILABEN MUKESHBHAI RATHOD
|
1123004WL018202
|
ILABEN MUKESHBHAI RATHOD
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
09/06/2022
|
|
2124369413
|
|
ILABENMUKESHBHAIRATHOD
|
()
|
655
|
Garbada
|
GJ-23-004-022-001/9967680255 (Nelsur)
|
1123004000NRG23040620220485766
|
04/06/2022
|
PRATAPBHAI BHAVSINGBHAI BHURIYA
|
1123004WL018202
|
PRATAPBHAI BHAVSINGBHAI BHURIYA
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
09/06/2022
|
|
2124369460
|
|
PRATAPBHAIBHAVSINGBHAIBHURIYA
|
()
|
656
|
Garbada
|
GJ-23-004-022-001/9967680256 (Nelsur)
|
1123004000NRG23040620220485767
|
04/06/2022
|
ASHABEN RAKESHBHAI BARIA
|
1123004WL018202
|
ASHABEN RAKESHBHAI BARIA
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
09/06/2022
|
|
2124369412
|
|
ASHABENRAKESHBHAIBARIA
|
()
|
657
|
Garbada
|
GJ-23-004-022-001/9967680257 (Nelsur)
|
1123004000NRG23040620220485768
|
04/06/2022
|
MADUBHAI NEVABHAI BHURIYA
|
1123004WL018202
|
MADUBHAI NEVABHAI BHURIYA
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
09/06/2022
|
|
2124369461
|
|
MADUBHAINEVABHAIBHURIYA
|
()
|
658
|
Garbada
|
GJ-23-004-022-001/9967680260 (Nelsur)
|
1123004000NRG23040620220485769
|
04/06/2022
|
MADHUBEN MUKESHBHAI BARIA
|
1123004WL018202
|
MADHUBEN MUKESHBHAI BARIA
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
09/06/2022
|
|
2124369411
|
|
MADHUBENMUKESHBHAIBARIA
|
()
|
659
|
Garbada
|
GJ-23-004-023-001/9567418 (Nimach)
|
1123004023NRG23040620220487501
|
04/06/2022
|
MEDA HITESHBHAI JASVANTBHAI
|
1123004WL018265
|
MEDA HITESHBHAI JASVANTBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369535
|
|
MEDAHITESHBHAIJASVANTBHAI
|
()
|
660
|
Garbada
|
GJ-23-004-032-001/9876678262 (Zari Bujarg)
|
1123004000NRG23040620220485844
|
04/06/2022
|
PARMAR GANGARAM BACHUBHAI
|
1123004WL018207
|
PARMAR GANGARAM BACHUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2124369570
|
|
PARMARGANGARAMBACHUBHAI
|
()
|
661
|
Garbada
|
GJ-23-004-032-001/9876678262 (Zari Bujarg)
|
1123004000NRG23040620220485845
|
04/06/2022
|
PARMAR MAYABEN GANGARAM
|
1123004WL018207
|
PARMAR MAYABEN GANGARAM
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2124369571
|
|
PARMARMAYABENGANGARAM
|
()
|
662
|
Garbada
|
GJ-23-004-032-001/9876678312 (Zari Bujarg)
|
1123004000NRG23040620220492230
|
04/06/2022
|
MAVI HARAMALBHAI MANSINGBHAI
|
1123004WL018475
|
MAVI HARAMALBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
09/06/2022
|
|
2124369546
|
|
MAVIHARAMALBHAIMANSINGBHAI
|
()
|
663
|
Garbada
|
GJ-23-004-032-001/9876678434 (Zari Bujarg)
|
1123004000NRG23040620220492236
|
04/06/2022
|
MAVI HITESHBHAI PARVINBHAI
|
1123004WL018475
|
MAVI HITESHBHAI PARVINBHAI
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
09/06/2022
|
|
2124369530
|
|
MAVIHITESHBHAIPARVINBHAI
|
()
|
664
|
Garbada
|
GJ-23-004-032-001/9876678435 (Zari Bujarg)
|
1123004000NRG23040620220492237
|
04/06/2022
|
MAVI MITESHBHAI RAMCHANDBHAI
|
1123004WL018475
|
MAVI MITESHBHAI RAMCHANDBHAI
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
09/06/2022
|
|
2124369531
|
|
MAVIMITESHBHAIRAMCHANDBHAI
|
()
|
665
|
Garbada
|
GJ-23-004-032-001/9876678439 (Zari Bujarg)
|
1123004000NRG23040620220492238
|
04/06/2022
|
MAVI CHHATRSING SAVESING
|
1123004WL018475
|
MAVI CHHATRSING SAVESING
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
09/06/2022
|
|
2124369545
|
|
MAVICHHATRSINGSAVESING
|
()
|
666
|
Garbada
|
GJ-23-004-032-001/9876678440 (Zari Bujarg)
|
1123004000NRG23040620220492239
|
04/06/2022
|
MAVI MUKESHBHAI NANSINGBHAI
|
1123004WL018475
|
MAVI MUKESHBHAI NANSINGBHAI
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
09/06/2022
|
|
2124369544
|
|
MAVIMUKESHBHAINANSINGBHAI
|
()
|
667
|
Garbada
|
GJ-23-004-032-001/9876678523 (Zari Bujarg)
|
1123004000NRG23040620220486367
|
04/06/2022
|
MAVI KALIBEN REMLABHAI
|
1123004WL018237
|
MAVI KALIBEN REMLABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2124369612
|
|
MAVIKALIBENREMLABHAI
|
()
|
668
|
Garbada
|
GJ-23-004-032-001/9876678523 (Zari Bujarg)
|
1123004000NRG23040620220486366
|
04/06/2022
|
MAVI REMALABHAI LALABHAI
|
1123004WL018237
|
MAVI REMALABHAI LALABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2124369611
|
|
MAVIREMALABHAILALABHAI
|
()
|
669
|
Garbada
|
GJ-23-004-032-001/9876678524 (Zari Bujarg)
|
1123004000NRG23040620220486368
|
04/06/2022
|
MAVI MUKESHBHAI BHAURABHAI
|
1123004WL018237
|
MAVI MUKESHBHAI BHAURABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2124369614
|
|
MAVIMUKESHBHAIBHAURABHAI
|
()
|
670
|
Garbada
|
GJ-23-004-032-001/9876678524 (Zari Bujarg)
|
1123004000NRG23040620220486369
|
04/06/2022
|
MAVI SUSILABEN MUKESHBHA
|
1123004WL018237
|
MAVI SUSILABEN MUKESHBHA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2124369615
|
|
MAVISUSILABENMUKESHBHA
|
()
|
671
|
Garbada
|
GJ-23-004-032-001/9876678531 (Zari Bujarg)
|
1123004000NRG23040620220486374
|
04/06/2022
|
MAVI JAVLABHAI KANJIBHAI
|
1123004WL018237
|
MAVI JAVLABHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2124369621
|
|
MAVIJAVLABHAIKANJIBHAI
|
()
|
672
|
Garbada
|
GJ-23-004-032-001/9876678531 (Zari Bujarg)
|
1123004000NRG23040620220486375
|
04/06/2022
|
MAVI SUSILABN JAVLABHAI
|
1123004WL018237
|
MAVI SUSILABN JAVLABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2124369622
|
|
MAVISUSILABNJAVLABHAI
|
()
|
673
|
Garbada
|
GJ-23-004-032-001/9876678532 (Zari Bujarg)
|
1123004000NRG23040620220486376
|
04/06/2022
|
MAVI SHANTABEN CHENIYABHAI
|
1123004WL018237
|
MAVI SHANTABEN CHENIYABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2124369625
|
|
MAVISHANTABENCHENIYABHAI
|
()
|
674
|
Garbada
|
GJ-23-004-032-001/9876678533 (Zari Bujarg)
|
1123004000NRG23040620220486377
|
04/06/2022
|
MAVI LALITBHAI KALABHAI
|
1123004WL018237
|
MAVI LALITBHAI KALABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2124369626
|
|
MAVILALITBHAIKALABHAI
|
()
|
675
|
Garbada
|
GJ-23-004-032-001/9876678533 (Zari Bujarg)
|
1123004000NRG23040620220486378
|
04/06/2022
|
MAVI VANITABEN LALITBHAI
|
1123004WL018237
|
MAVI VANITABEN LALITBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2124369624
|
|
MAVIVANITABENLALITBHAI
|
()
|
676
|
Garbada
|
GJ-23-004-032-001/9876678537 (Zari Bujarg)
|
1123004000NRG23040620220486379
|
04/06/2022
|
MAVI BALUBHAI JOTIYABHAI
|
1123004WL018237
|
MAVI BALUBHAI JOTIYABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2124369693
|
|
MAVIBALUBHAIJOTIYABHAI
|
()
|
677
|
Garbada
|
GJ-23-004-032-001/9876678537 (Zari Bujarg)
|
1123004000NRG23040620220486380
|
04/06/2022
|
MAVI LASUBEN BALUBHAI
|
1123004WL018237
|
MAVI LASUBEN BALUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2124369627
|
|
MAVILASUBENBALUBHAI
|
()
|
678
|
Garbada
|
GJ-23-004-032-001/9876678538 (Zari Bujarg)
|
1123004000NRG23040620220486381
|
04/06/2022
|
MAVI ABESINGBHAI RAMABHAI
|
1123004WL018237
|
MAVI ABESINGBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2124369692
|
|
MAVIABESINGBHAIRAMABHAI
|
()
|
679
|
Garbada
|
GJ-23-004-032-001/9876678538 (Zari Bujarg)
|
1123004000NRG23040620220486382
|
04/06/2022
|
MAVI LASIBEN ABESINGBHAI
|
1123004WL018237
|
MAVI LASIBEN ABESINGBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2124369623
|
|
MAVILASIBENABESINGBHAI
|
()
|
680
|
Garbada
|
GJ-23-004-032-001/9876678539 (Zari Bujarg)
|
1123004000NRG23040620220486383
|
04/06/2022
|
MEDA BHURIBEN RAMCHANDBHAI
|
1123004WL018237
|
MEDA BHURIBEN RAMCHANDBHAI
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
09/06/2022
|
|
2124369616
|
|
MEDABHURIBENRAMCHANDBHAI
|
()
|
681
|
Garbada
|
GJ-23-004-036-001/9562575 (KHARWA (GARBADA))
|
1123004000NRG23040620220486076
|
04/06/2022
|
bhabhor ratniben khumanbhai
|
1123004WL018227
|
bhabhor ratniben khumanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369467
|
|
bhabhorratnibenkhumanbhai
|
()
|
682
|
Garbada
|
GJ-23-004-036-001/9562575 (KHARWA (GARBADA))
|
1123004000NRG23040620220486077
|
04/06/2022
|
bhabhor tajudiben magnbhai
|
1123004WL018227
|
bhabhor tajudiben magnbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369468
|
|
bhabhortajudibenmagnbhai
|
()
|
683
|
Garbada
|
GJ-23-004-036-001/9562576 (KHARWA (GARBADA))
|
1123004000NRG23040620220486078
|
04/06/2022
|
bhabhor gulabhai nagjibhai
|
1123004WL018227
|
bhabhor gulabhai nagjibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369469
|
|
bhabhorgulabhainagjibhai
|
()
|
684
|
Garbada
|
GJ-23-004-036-001/9562595 (KHARWA (GARBADA))
|
1123004000NRG23040620220486081
|
04/06/2022
|
bhabhor kajubhai javsingbhai
|
1123004WL018227
|
bhabhor kajubhai javsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369422
|
|
bhabhorkajubhaijavsingbhai
|
()
|
685
|
Garbada
|
GJ-23-004-036-001/9562595 (KHARWA (GARBADA))
|
1123004000NRG23040620220486082
|
04/06/2022
|
motliben javsingbhai
|
1123004WL018227
|
motliben javsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369466
|
|
motlibenjavsingbhai
|
()
|
686
|
Garbada
|
GJ-23-004-036-001/9562814 (KHARWA (GARBADA))
|
1123004000NRG23040620220486089
|
04/06/2022
|
bilval keshudiben parubhai
|
1123004WL018227
|
bilval keshudiben parubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369465
|
|
bilvalkeshudibenparubhai
|
()
|
687
|
Garbada
|
GJ-23-004-036-001/9912349595 (KHARWA (GARBADA))
|
1123004000NRG23040620220486099
|
04/06/2022
|
SHARMABEN DINESHBHAI MOHNIYA
|
1123004WL018227
|
SHARMABEN DINESHBHAI MOHNIYA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369473
|
|
SHARMABENDINESHBHAIMOHNIYA
|
()
|
688
|
Garbada
|
GJ-23-004-036-001/9912349595 (KHARWA (GARBADA))
|
1123004000NRG23040620220486098
|
04/06/2022
|
URMILABEN DINESHBHAI MOHNIYA
|
1123004WL018227
|
URMILABEN DINESHBHAI MOHNIYA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369472
|
|
URMILABENDINESHBHAIMOHNIYA
|
()
|
689
|
Garbada
|
GJ-23-004-036-001/9912349596 (KHARWA (GARBADA))
|
1123004000NRG23040620220486101
|
04/06/2022
|
GEETABEN LALITBHAI
|
1123004WL018227
|
GEETABEN LALITBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369481
|
|
GEETABENLALITBHAI
|
()
|
690
|
Garbada
|
GJ-23-004-036-001/9912349596 (KHARWA (GARBADA))
|
1123004000NRG23040620220486100
|
04/06/2022
|
MOHANIYA LALITBHAI DINESHBHAI
|
1123004WL018227
|
MOHANIYA LALITBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124369480
|
|
MOHANIYALALITBHAIDINESHBHAI
|
()
|
691
|
Garbada
|
GJ-23-004-036-001/9912349635 (KHARWA (GARBADA))
|
1123004000NRG23040620220487073
|
04/06/2022
|
BHABHOR RAJUBHAI VASNABHAI
|
1123004WL018250
|
BHABHOR RAJUBHAI VASNABHAI
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
09/06/2022
|
|
2124369154
|
|
BHABHORRAJUBHAIVASNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179546
|
179546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
917245
|
917245
|
|
|
|
|
|
|
|