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-23-004-017-001/9667894281 (Matwa)
|
1123004000NRG23140420220015193
|
16/04/2022
|
Rahulbhai zithara
|
1123004WL000560
|
Rahulbhai zithara
|
00045
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820613353
|
|
Rahulbhaizithara
|
()
|
2
|
Garbada
|
GJ-23-004-019-001/9868899360 (Nadhelav)
|
1123004000NRG23160420220024766
|
16/04/2022
|
BHABHOR KANTIBEN MANGABHAI
|
1123004WL000913
|
BHABHOR KANTIBEN MANGABHAI
|
00045
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820613354
|
|
BHABHORKANTIBENMANGABHAI
|
()
|
3
|
Garbada
|
GJ-23-004-019-001/9868899463 (Nadhelav)
|
1123004000NRG23160420220024823
|
16/04/2022
|
BHABHOR HIMATBHAI KALUBHAI
|
1123004WL000914
|
BHABHOR HIMATBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1213
|
1213
|
Processed
|
03/05/2022
|
|
0820613351
|
|
BHABHORHIMATBHAIKALUBHAI
|
()
|
4
|
Garbada
|
GJ-23-004-019-001/9868899463 (Nadhelav)
|
1123004000NRG23160420220024824
|
16/04/2022
|
BHABHOR RIMABEN HIMATBHAI
|
1123004WL000914
|
BHABHOR RIMABEN HIMATBHAI
|
00045
|
BARB0BGGBXX
|
1213
|
1213
|
Processed
|
03/05/2022
|
|
0820613350
|
|
BHABHORRIMABENHIMATBHAI
|
()
|
5
|
Garbada
|
GJ-23-004-019-001/9868899464 (Nadhelav)
|
1123004000NRG23160420220024826
|
16/04/2022
|
MEDA SABURBHAI VARSINGBHAI
|
1123004WL000914
|
MEDA SABURBHAI VARSINGBHAI
|
00045
|
BARB0BGGBXX
|
1556
|
1556
|
Processed
|
03/05/2022
|
|
0820613259
|
|
MEDASABURBHAIVARSINGBHAI
|
()
|
6
|
Garbada
|
GJ-23-004-029-002/9565867139 (Tunki Vaju)
|
1123004000NRG23130420220004691
|
16/04/2022
|
GOHIL HIRABHAI MAGALBHAI
|
1123004WL000189
|
GOHIL HIRABHAI MAGALBHAI
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820613371
|
|
GOHILHIRABHAIMAGALBHAI
|
()
|
7
|
Garbada
|
GJ-23-004-029-002/9565867143 (Tunki Vaju)
|
1123004000NRG23130420220004692
|
16/04/2022
|
GOHIL HIMSINGBHAI VIRSINGBHAI
|
1123004WL000189
|
GOHIL HIMSINGBHAI VIRSINGBHAI
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820613376
|
|
GOHILHIMSINGBHAIVIRSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9340
|
9340
|
|
|
|
|
|
|
|
8
|
Garbada
|
GJ-23-004-026-001/9996798426 (Patiya)
|
1123004000NRG23130420220004830
|
16/04/2022
|
BHURIYA KAJUBHAI SOMJIBHAI
|
1123004WL000195
|
BHURIYA KAJUBHAI SOMJIBHAI
|
00045
|
BARB0BROACH
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613397
|
|
BHURIYAKAJUBHAISOMJIBHAI
|
()
|
9
|
Garbada
|
GJ-23-004-026-001/9996798426 (Patiya)
|
1123004000NRG23130420220004831
|
16/04/2022
|
SANGITABEN KAJUBHAI
|
1123004WL000195
|
SANGITABEN KAJUBHAI
|
00045
|
BARB0BROACH
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613396
|
|
SANGITABENKAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
10
|
Garbada
|
GJ-23-004-017-001/956582055 (Matwa)
|
1123004000NRG23140420220015243
|
16/04/2022
|
bhuriya somabhai virsing
|
1123004WL000561
|
bhuriya somabhai virsing
|
00045
|
BARB0CHADAH
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613477
|
|
bhuriyasomabhaivirsing
|
()
|
11
|
Garbada
|
GJ-23-004-017-001/9996798146 (Matwa)
|
1123004000NRG23140420220015253
|
16/04/2022
|
HATHILA RAMESHBHAI PANGLABHAI
|
1123004WL000561
|
HATHILA RAMESHBHAI PANGLABHAI
|
00045
|
BARB0CHADAH
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613599
|
|
HATHILARAMESHBHAIPANGLABHAI
|
()
|
12
|
Garbada
|
GJ-23-004-019-001/9868899374 (Nadhelav)
|
1123004000NRG23160420220024768
|
16/04/2022
|
BHABHOR MANSINHBHAI RAYJIBHAI
|
1123004WL000913
|
BHABHOR MANSINHBHAI RAYJIBHAI
|
00045
|
BARB0CHADAH
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820613052
|
|
BHABHORMANSINHBHAIRAYJIBHAI
|
()
|
13
|
Garbada
|
GJ-23-004-019-001/9868899374 (Nadhelav)
|
1123004000NRG23160420220024767
|
16/04/2022
|
BHABHOR RAMESHBHAI RAYJIBHAI
|
1123004WL000913
|
BHABHOR RAMESHBHAI RAYJIBHAI
|
00045
|
BARB0CHADAH
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820613054
|
|
BHABHORRAMESHBHAIRAYJIBHAI
|
()
|
14
|
Garbada
|
GJ-23-004-019-001/9868899377 (Nadhelav)
|
1123004000NRG23160420220024906
|
16/04/2022
|
BHABHOR MESHUBHAI GAVABHAI
|
1123004WL000916
|
BHABHOR MESHUBHAI GAVABHAI
|
00045
|
BARB0CHADAH
|
1508
|
1508
|
Processed
|
03/05/2022
|
|
0820613432
|
|
BHABHORMESHUBHAIGAVABHAI
|
()
|
15
|
Garbada
|
GJ-23-004-019-001/9868899378 (Nadhelav)
|
1123004000NRG23160420220024769
|
16/04/2022
|
BHABHOR MATHURBHAI BHAYJIBHAI
|
1123004WL000913
|
BHABHOR MATHURBHAI BHAYJIBHAI
|
00045
|
BARB0CHADAH
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820613436
|
|
BHABHORMATHURBHAIBHAYJIBHAI
|
()
|
16
|
Garbada
|
GJ-23-004-019-001/9868899379 (Nadhelav)
|
1123004000NRG23160420220024772
|
16/04/2022
|
BHABHOR CHATURBHAI BHAYJIBHAI
|
1123004WL000913
|
BHABHOR CHATURBHAI BHAYJIBHAI
|
00045
|
BARB0CHADAH
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820613435
|
|
BHABHORCHATURBHAIBHAYJIBHAI
|
()
|
17
|
Garbada
|
GJ-23-004-019-001/9868899382 (Nadhelav)
|
1123004000NRG23160420220024908
|
16/04/2022
|
BHABHOR KANUBHAI GAVABHAI
|
1123004WL000916
|
BHABHOR KANUBHAI GAVABHAI
|
00045
|
BARB0CHADAH
|
1508
|
1508
|
Processed
|
03/05/2022
|
|
0820613434
|
|
BHABHORKANUBHAIGAVABHAI
|
()
|
18
|
Garbada
|
GJ-23-004-019-001/9868899386 (Nadhelav)
|
1123004000NRG23160420220024909
|
16/04/2022
|
BHABHOR KAJUBHAI GAVABHAI
|
1123004WL000916
|
BHABHOR KAJUBHAI GAVABHAI
|
00045
|
BARB0CHADAH
|
1508
|
1508
|
Processed
|
03/05/2022
|
|
0820613433
|
|
BHABHORKAJUBHAIGAVABHAI
|
()
|
19
|
Garbada
|
GJ-23-004-019-001/9868899401 (Nadhelav)
|
1123004000NRG23160420220027326
|
16/04/2022
|
BHABHOR DALIYABHAI HARSINGBHAI
|
1123004WL000997
|
BHABHOR DALIYABHAI HARSINGBHAI
|
00045
|
BARB0CHADAH
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613437
|
|
BHABHORDALIYABHAIHARSINGBHAI
|
()
|
20
|
Garbada
|
GJ-23-004-019-001/9868899433 (Nadhelav)
|
1123004000NRG23160420220027175
|
16/04/2022
|
BHABHOR SHAILESHBHAI DITABHAI
|
1123004WL000990
|
BHABHOR SHAILESHBHAI DITABHAI
|
00045
|
BARB0CHADAH
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613445
|
|
BHABHORSHAILESHBHAIDITABHAI
|
()
|
21
|
Garbada
|
GJ-23-004-019-001/9868899434 (Nadhelav)
|
1123004000NRG23160420220027176
|
16/04/2022
|
BHABHOR BABUBHAI NIMALABHAI
|
1123004WL000990
|
BHABHOR BABUBHAI NIMALABHAI
|
00045
|
BARB0CHADAH
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613405
|
|
BHABHORBABUBHAINIMALABHAI
|
()
|
22
|
Garbada
|
GJ-23-004-019-001/9868899462 (Nadhelav)
|
1123004000NRG23160420220024822
|
16/04/2022
|
BHABHOR KANUBHAI JALUBHAI
|
1123004WL000914
|
BHABHOR KANUBHAI JALUBHAI
|
00045
|
BARB0CHADAH
|
1556
|
1556
|
Processed
|
03/05/2022
|
|
0820613431
|
|
BHABHORKANUBHAIJALUBHAI
|
()
|
23
|
Garbada
|
GJ-23-004-019-001/9868899465 (Nadhelav)
|
1123004000NRG23160420220024828
|
16/04/2022
|
BHABHOR DHANJIBHAI BHIMABHAI
|
1123004WL000914
|
BHABHOR DHANJIBHAI BHIMABHAI
|
00045
|
BARB0CHADAH
|
1213
|
1213
|
Processed
|
03/05/2022
|
|
0820613403
|
|
BHABHORDHANJIBHAIBHIMABHAI
|
()
|
24
|
Garbada
|
GJ-23-004-019-001/9868899468 (Nadhelav)
|
1123004000NRG23160420220024990
|
16/04/2022
|
MEDA GITABEN SURESHBHAI
|
1123004WL000919
|
MEDA GITABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613440
|
|
MEDAGITABENSURESHBHAI
|
()
|
25
|
Garbada
|
GJ-23-004-019-001/9868899468 (Nadhelav)
|
1123004000NRG23160420220024989
|
16/04/2022
|
MEDA SURESHBHAI RAMALABHAI
|
1123004WL000919
|
MEDA SURESHBHAI RAMALABHAI
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613439
|
|
MEDASURESHBHAIRAMALABHAI
|
()
|
26
|
Garbada
|
GJ-23-004-019-001/9868899472 (Nadhelav)
|
1123004000NRG23160420220024993
|
16/04/2022
|
MEDA RAHULBHAI GUMANBHAI
|
1123004WL000919
|
MEDA RAHULBHAI GUMANBHAI
|
00045
|
BARB0CHADAH
|
1542
|
1542
|
Processed
|
03/05/2022
|
|
0820613794
|
|
MEDARAHULBHAIGUMANBHAI
|
()
|
27
|
Garbada
|
GJ-23-004-019-001/9868899472 (Nadhelav)
|
1123004000NRG23160420220024994
|
16/04/2022
|
MEDA SHUSHILABEN RAHULBHAI
|
1123004WL000919
|
MEDA SHUSHILABEN RAHULBHAI
|
00045
|
BARB0CHADAH
|
1542
|
1542
|
Processed
|
03/05/2022
|
|
0820613399
|
|
MEDASHUSHILABENRAHULBHAI
|
()
|
28
|
Garbada
|
GJ-23-004-019-001/9868899834 (Nadhelav)
|
1123004000NRG23160420220024833
|
16/04/2022
|
MEDA SARALABEN GOVINDBHAI
|
1123004WL000914
|
MEDA SARALABEN GOVINDBHAI
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613451
|
|
MEDASARALABENGOVINDBHAI
|
()
|
29
|
Garbada
|
GJ-23-004-019-001/9868899836 (Nadhelav)
|
1123004000NRG23160420220024834
|
16/04/2022
|
BHABHOR NARESHBHAI JALUBHAI
|
1123004WL000914
|
BHABHOR NARESHBHAI JALUBHAI
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613780
|
|
BHABHORNARESHBHAIJALUBHAI
|
()
|
30
|
Garbada
|
GJ-23-004-019-001/9868899836 (Nadhelav)
|
1123004000NRG23160420220024835
|
16/04/2022
|
BHABHOR VELABEN NARESHBHAI
|
1123004WL000914
|
BHABHOR VELABEN NARESHBHAI
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613482
|
|
BHABHORVELABENNARESHBHAI
|
()
|
31
|
Garbada
|
GJ-23-004-019-001/9868899837 (Nadhelav)
|
1123004000NRG23160420220024836
|
16/04/2022
|
BHABHOR KARCHANDBHAI BHIMABHAI
|
1123004WL000914
|
BHABHOR KARCHANDBHAI BHIMABHAI
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613478
|
|
BHABHORKARCHANDBHAIBHIMABHAI
|
()
|
32
|
Garbada
|
GJ-23-004-019-001/9868899840 (Nadhelav)
|
1123004000NRG23160420220024838
|
16/04/2022
|
BHABHOR SHUMABEN KAMLESHBHAI
|
1123004WL000914
|
BHABHOR SHUMABEN KAMLESHBHAI
|
00045
|
BARB0CHADAH
|
1556
|
1556
|
Processed
|
03/05/2022
|
|
0820613592
|
|
BHABHORSHUMABENKAMLESHBHAI
|
()
|
33
|
Garbada
|
GJ-23-004-019-001/9868899866 (Nadhelav)
|
1123004000NRG23160420220024999
|
16/04/2022
|
MEDA SHANTABEN PRAKASHBHAI
|
1123004WL000919
|
MEDA SHANTABEN PRAKASHBHAI
|
00045
|
BARB0CHADAH
|
1542
|
1542
|
Processed
|
03/05/2022
|
|
0820613481
|
|
MEDASHANTABENPRAKASHBHAI
|
()
|
34
|
Garbada
|
GJ-23-004-019-001/9868899872 (Nadhelav)
|
1123004000NRG23160420220024917
|
16/04/2022
|
MEDA MANISHABEN NILESHBHAI
|
1123004WL000916
|
MEDA MANISHABEN NILESHBHAI
|
00045
|
BARB0CHADAH
|
1482
|
1482
|
Processed
|
03/05/2022
|
|
0820613449
|
|
MEDAMANISHABENNILESHBHAI
|
()
|
35
|
Garbada
|
GJ-23-004-019-001/9868899872 (Nadhelav)
|
1123004000NRG23160420220024916
|
16/04/2022
|
MEDA NILESHBHAI BABUBHAI
|
1123004WL000916
|
MEDA NILESHBHAI BABUBHAI
|
00045
|
BARB0CHADAH
|
1482
|
1482
|
Processed
|
03/05/2022
|
|
0820613483
|
|
MEDANILESHBHAIBABUBHAI
|
()
|
36
|
Garbada
|
GJ-23-004-019-001/9868899876 (Nadhelav)
|
1123004000NRG23160420220024920
|
16/04/2022
|
MEDA HITESHBHAI GUMANBHAI
|
1123004WL000916
|
MEDA HITESHBHAI GUMANBHAI
|
00045
|
BARB0CHADAH
|
1482
|
1482
|
Processed
|
03/05/2022
|
|
0820613789
|
|
MEDAHITESHBHAIGUMANBHAI
|
()
|
37
|
Garbada
|
GJ-23-004-019-001/9868899876 (Nadhelav)
|
1123004000NRG23160420220024921
|
16/04/2022
|
MEDA KANTABEN HITESHBHAI
|
1123004WL000916
|
MEDA KANTABEN HITESHBHAI
|
00045
|
BARB0CHADAH
|
1482
|
1482
|
Processed
|
03/05/2022
|
|
0820613791
|
|
MEDAKANTABENHITESHBHAI
|
()
|
38
|
Garbada
|
GJ-23-004-019-001/9868899920 (Nadhelav)
|
1123004000NRG23160420220024839
|
16/04/2022
|
BHABHOR NARSINH PUNIYABHAI
|
1123004WL000914
|
BHABHOR NARSINH PUNIYABHAI
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613588
|
|
BHABHORNARSINHPUNIYABHAI
|
()
|
39
|
Garbada
|
GJ-23-004-019-001/9868900049 (Nadhelav)
|
1123004000NRG23160420220024926
|
16/04/2022
|
BHABHOR GITABEN DILIPBHAI
|
1123004WL000916
|
BHABHOR GITABEN DILIPBHAI
|
00045
|
BARB0CHADAH
|
1508
|
1508
|
Processed
|
03/05/2022
|
|
0820613484
|
|
BHABHORGITABENDILIPBHAI
|
()
|
40
|
Garbada
|
GJ-23-004-019-001/9868900051 (Nadhelav)
|
1123004000NRG23160420220024874
|
16/04/2022
|
VARSHABEN KANIYABHAI BHABHOR
|
1123004WL000915
|
VARSHABEN KANIYABHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1520
|
1520
|
Processed
|
03/05/2022
|
|
0820613438
|
|
VARSHABENKANIYABHAIBHABHOR
|
()
|
41
|
Garbada
|
GJ-23-004-019-001/9868900066 (Nadhelav)
|
1123004000NRG23160420220024798
|
16/04/2022
|
BHABHOR SAPANABEN MUKESHBHAI
|
1123004WL000913
|
BHABHOR SAPANABEN MUKESHBHAI
|
00045
|
BARB0CHADAH
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820613398
|
|
BHABHORSAPANABENMUKESHBHAI
|
()
|
42
|
Garbada
|
GJ-23-004-019-001/9868900068 (Nadhelav)
|
1123004000NRG23160420220024800
|
16/04/2022
|
BINABEN LALABHAI BHABHOR
|
1123004WL000913
|
BINABEN LALABHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820613450
|
|
BINABENLALABHAIBHABHOR
|
()
|
43
|
Garbada
|
GJ-23-004-019-001/9868900158 (Nadhelav)
|
1123004000NRG23160420220027327
|
16/04/2022
|
BHABHOR GORDHANBHAI HARSINGBHAI
|
1123004WL000997
|
BHABHOR GORDHANBHAI HARSINGBHAI
|
00045
|
BARB0CHADAH
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613442
|
|
BHABHORGORDHANBHAIHARSINGBHAI
|
()
|
44
|
Garbada
|
GJ-23-004-019-001/9868900333 (Nadhelav)
|
1123004000NRG23160420220024895
|
16/04/2022
|
LIMBUBEN MANUBHAI BHABHOR
|
1123004WL000915
|
LIMBUBEN MANUBHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1520
|
1520
|
Processed
|
03/05/2022
|
|
0820613490
|
|
LIMBUBENMANUBHAIBHABHOR
|
()
|
45
|
Garbada
|
GJ-23-004-019-001/9868900341 (Nadhelav)
|
1123004000NRG23160420220025190
|
16/04/2022
|
NABALABHAI BABUBHAI SANGADA
|
1123004WL000928
|
NABALABHAI BABUBHAI SANGADA
|
00045
|
BARB0CHADAH
|
1493
|
1493
|
Processed
|
03/05/2022
|
|
0820613447
|
|
NABALABHAIBABUBHAISANGADA
|
()
|
46
|
Garbada
|
GJ-23-004-019-001/9868900341 (Nadhelav)
|
1123004000NRG23160420220025191
|
16/04/2022
|
RAMILABEN NABALABHAI SANGADA
|
1123004WL000928
|
RAMILABEN NABALABHAI SANGADA
|
00045
|
BARB0CHADAH
|
1493
|
1493
|
Processed
|
03/05/2022
|
|
0820613495
|
|
RAMILABENNABALABHAISANGADA
|
()
|
47
|
Garbada
|
GJ-23-004-019-001/9868900342 (Nadhelav)
|
1123004000NRG23160420220025192
|
16/04/2022
|
SANGADA KANESHBHAI SAMSUBHAI
|
1123004WL000928
|
SANGADA KANESHBHAI SAMSUBHAI
|
00045
|
BARB0CHADAH
|
1493
|
1493
|
Processed
|
03/05/2022
|
|
0820613493
|
|
SANGADAKANESHBHAISAMSUBHAI
|
()
|
48
|
Garbada
|
GJ-23-004-019-001/9868900342 (Nadhelav)
|
1123004000NRG23160420220025193
|
16/04/2022
|
SANGADA MANJUBEN KANESHBHAI
|
1123004WL000928
|
SANGADA MANJUBEN KANESHBHAI
|
00045
|
BARB0CHADAH
|
1493
|
1493
|
Processed
|
03/05/2022
|
|
0820613444
|
|
SANGADAMANJUBENKANESHBHAI
|
()
|
49
|
Garbada
|
GJ-23-004-019-001/9868900347 (Nadhelav)
|
1123004000NRG23160420220025200
|
16/04/2022
|
MOHANIYA SAVITABEN TERUBHAI
|
1123004WL000929
|
MOHANIYA SAVITABEN TERUBHAI
|
00045
|
BARB0CHADAH
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613402
|
|
MOHANIYASAVITABENTERUBHAI
|
()
|
50
|
Garbada
|
GJ-23-004-019-001/9868900347 (Nadhelav)
|
1123004000NRG23160420220025199
|
16/04/2022
|
MOHANIYA TERUBHAI SAMSUBHAI
|
1123004WL000929
|
MOHANIYA TERUBHAI SAMSUBHAI
|
00045
|
BARB0CHADAH
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613441
|
|
MOHANIYATERUBHAISAMSUBHAI
|
()
|
51
|
Garbada
|
GJ-23-004-019-001/9868900350 (Nadhelav)
|
1123004000NRG23160420220025206
|
16/04/2022
|
REKHABEN KALUBHAI SANGADA
|
1123004WL000929
|
REKHABEN KALUBHAI SANGADA
|
00045
|
BARB0CHADAH
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613476
|
|
REKHABENKALUBHAISANGADA
|
()
|
52
|
Garbada
|
GJ-23-004-019-001/9868900352 (Nadhelav)
|
1123004000NRG23160420220025210
|
16/04/2022
|
MOHANIYA SHARDABEN JAYNTIBHAI
|
1123004WL000930
|
MOHANIYA SHARDABEN JAYNTIBHAI
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613430
|
|
MOHANIYASHARDABENJAYNTIBHAI
|
()
|
53
|
Garbada
|
GJ-23-004-019-001/9868900365 (Nadhelav)
|
1123004000NRG23160420220025216
|
16/04/2022
|
SANGADA ARVINDBHAI BABUBHAI
|
1123004WL000930
|
SANGADA ARVINDBHAI BABUBHAI
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613448
|
|
SANGADAARVINDBHAIBABUBHAI
|
()
|
54
|
Garbada
|
GJ-23-004-019-001/9868900365 (Nadhelav)
|
1123004000NRG23160420220025217
|
16/04/2022
|
SANGADA RAMILABEN ARVINDBHAI
|
1123004WL000930
|
SANGADA RAMILABEN ARVINDBHAI
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613479
|
|
SANGADARAMILABENARVINDBHAI
|
()
|
55
|
Garbada
|
GJ-23-004-019-001/9868900543 (Nadhelav)
|
1123004000NRG23160420220025186
|
16/04/2022
|
GANAVA BADIYABHAI MADUBHAI
|
1123004WL000927
|
GANAVA BADIYABHAI MADUBHAI
|
00045
|
BARB0CHADAH
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613401
|
|
GANAVABADIYABHAIMADUBHAI
|
()
|
56
|
Garbada
|
GJ-23-004-019-001/9868900606 (Nadhelav)
|
1123004000NRG23160420220025219
|
16/04/2022
|
BHABHOR USHABEN GORDHANBHAI
|
1123004WL000931
|
BHABHOR USHABEN GORDHANBHAI
|
00045
|
BARB0CHADAH
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613446
|
|
BHABHORUSHABENGORDHANBHAI
|
()
|
57
|
Garbada
|
GJ-23-004-019-001/9868900607 (Nadhelav)
|
1123004000NRG23160420220025221
|
16/04/2022
|
BHABHOR SUMABEN ARVINDBHAI
|
1123004WL000931
|
BHABHOR SUMABEN ARVINDBHAI
|
00045
|
BARB0CHADAH
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613494
|
|
BHABHORSUMABENARVINDBHAI
|
()
|
58
|
Garbada
|
GJ-23-004-019-001/9868900641 (Nadhelav)
|
1123004000NRG23160420220024847
|
16/04/2022
|
BHABHOR ANILBHAI MOHANBHAI
|
1123004WL000914
|
BHABHOR ANILBHAI MOHANBHAI
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613452
|
|
BHABHORANILBHAIMOHANBHAI
|
()
|
59
|
Garbada
|
GJ-23-004-019-001/9868900641 (Nadhelav)
|
1123004000NRG23160420220024848
|
16/04/2022
|
BHABHOR TIKUBEN MOHANBHAI
|
1123004WL000914
|
BHABHOR TIKUBEN MOHANBHAI
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613497
|
|
BHABHORTIKUBENMOHANBHAI
|
()
|
60
|
Garbada
|
GJ-23-004-026-001/444290 (Patiya)
|
1123004000NRG23130420220005260
|
16/04/2022
|
pasaya kasmaben rameshbhai
|
1123004WL000213
|
pasaya kasmaben rameshbhai
|
00045
|
BARB0CHADAH
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613496
|
|
pasayakasmabenrameshbhai
|
()
|
61
|
Garbada
|
GJ-23-004-026-001/9996798344 (Patiya)
|
1123004000NRG23130420220005206
|
16/04/2022
|
DANABHAI VALABHAI
|
1123004WL000211
|
DANABHAI VALABHAI
|
00045
|
BARB0CHADAH
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613491
|
|
DANABHAIVALABHAI
|
()
|
62
|
Garbada
|
GJ-23-004-026-001/9996798354 (Patiya)
|
1123004000NRG23130420220004799
|
16/04/2022
|
PARMAR BABUBHAI CHUNABHAI
|
1123004WL000193
|
PARMAR BABUBHAI CHUNABHAI
|
00045
|
BARB0CHADAH
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613486
|
|
PARMARBABUBHAICHUNABHAI
|
()
|
63
|
Garbada
|
GJ-23-004-026-001/9996798354 (Patiya)
|
1123004000NRG23130420220004800
|
16/04/2022
|
RAMNIBEN
|
1123004WL000193
|
RAMNIBEN
|
00045
|
BARB0CHADAH
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613488
|
|
RAMNIBEN
|
()
|
64
|
Garbada
|
GJ-23-004-026-001/9996798506 (Patiya)
|
1123004000NRG23140420220015405
|
16/04/2022
|
KHARAD IKARMABHAI SANIYABHAI
|
1123004WL000567
|
KHARAD IKARMABHAI SANIYABHAI
|
00045
|
BARB0CHADAH
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820613492
|
|
KHARADIKARMABHAISANIYABHAI
|
()
|
65
|
Garbada
|
GJ-23-004-026-001/9996798564 (Patiya)
|
1123004000NRG23130420220005209
|
16/04/2022
|
PASAYA MAGANBHAI CHHAGANBHAI
|
1123004WL000211
|
PASAYA MAGANBHAI CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613523
|
|
PASAYAMAGANBHAICHHAGANBHAI
|
()
|
66
|
Garbada
|
GJ-23-004-026-001/9996798797 (Patiya)
|
1123004000NRG23130420220005278
|
16/04/2022
|
kharad bhavsing lallubhai
|
1123004WL000213
|
kharad bhavsing lallubhai
|
00045
|
BARB0CHADAH
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613498
|
|
kharadbhavsinglallubhai
|
()
|
67
|
Garbada
|
GJ-23-004-029-002/9565867256 (Tunki Vaju)
|
1123004000NRG23130420220004695
|
16/04/2022
|
BHURIYA PRATAPBHAI MAGANBHAI
|
1123004WL000189
|
BHURIYA PRATAPBHAI MAGANBHAI
|
00045
|
BARB0CHADAH
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820613406
|
|
BHURIYAPRATAPBHAIMAGANBHAI
|
()
|
68
|
Garbada
|
GJ-23-004-029-002/9565867327 (Tunki Vaju)
|
1123004000NRG23130420220004719
|
16/04/2022
|
DAMOR BADLIBEN ZITHARABHAI
|
1123004WL000189
|
DAMOR BADLIBEN ZITHARABHAI
|
00045
|
BARB0CHADAH
|
1365
|
1365
|
Processed
|
03/05/2022
|
|
0820613404
|
|
DAMORBADLIBENZITHARABHAI
|
()
|
69
|
Garbada
|
GJ-23-004-031-001/9565445 (Vajelav)
|
1123004000NRG23160420220024686
|
16/04/2022
|
DAMOR PRATAPBHAI JOKHABHAI
|
1123004WL000911
|
DAMOR PRATAPBHAI JOKHABHAI
|
00045
|
BARB0CHADAH
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613724
|
|
DAMORPRATAPBHAIJOKHABHAI
|
()
|
70
|
Garbada
|
GJ-23-004-031-001/9565445 (Vajelav)
|
1123004000NRG23160420220024687
|
16/04/2022
|
SARADABEN
|
1123004WL000911
|
SARADABEN
|
00045
|
BARB0CHADAH
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613487
|
|
SARADABEN
|
()
|
71
|
Garbada
|
GJ-23-004-031-001/95655738 (Vajelav)
|
1123004000NRG23160420220024697
|
16/04/2022
|
DAMOR KALUBHAI JOKHABHAI
|
1123004WL000911
|
DAMOR KALUBHAI JOKHABHAI
|
00045
|
BARB0CHADAH
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613648
|
|
DAMORKALUBHAIJOKHABHAI
|
()
|
72
|
Garbada
|
GJ-23-004-031-001/95655739 (Vajelav)
|
1123004000NRG23140420220015528
|
16/04/2022
|
DAMOR KAMLESHBHAI KALUBHAI
|
1123004WL000572
|
DAMOR KAMLESHBHAI KALUBHAI
|
00045
|
BARB0CHADAH
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613485
|
|
DAMORKAMLESHBHAIKALUBHAI
|
()
|
73
|
Garbada
|
GJ-23-004-031-001/9565577499 (Vajelav)
|
1123004000NRG23130420220005660
|
16/04/2022
|
Payalben Niteshbhai
|
1123004WL000225
|
Payalben Niteshbhai
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820613649
|
|
PayalbenNiteshbhai
|
()
|
74
|
Garbada
|
GJ-23-004-031-001/9565577731 (Vajelav)
|
1123004000NRG23140420220015545
|
16/04/2022
|
GANAVA SAVITABEN JORSINH
|
1123004WL000572
|
GANAVA SAVITABEN JORSINH
|
00045
|
BARB0CHADAH
|
1496
|
1496
|
Processed
|
03/05/2022
|
|
0820613443
|
|
GANAVASAVITABENJORSINH
|
()
|
75
|
Garbada
|
GJ-23-004-031-001/9565577735 (Vajelav)
|
1123004000NRG23140420220015551
|
16/04/2022
|
SAKUBEN
|
1123004WL000572
|
SAKUBEN
|
00045
|
BARB0CHADAH
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613480
|
|
SAKUBEN
|
()
|
76
|
Garbada
|
GJ-23-004-031-001/9565577742 (Vajelav)
|
1123004000NRG23160420220024714
|
16/04/2022
|
PARMAR RAMESHBHAI DITABHAI
|
1123004WL000911
|
PARMAR RAMESHBHAI DITABHAI
|
00045
|
BARB0CHADAH
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613718
|
|
PARMARRAMESHBHAIDITABHAI
|
()
|
77
|
Garbada
|
GJ-23-004-031-001/9565577752 (Vajelav)
|
1123004000NRG23160420220024716
|
16/04/2022
|
katar badaliben kamleshbhai
|
1123004WL000911
|
katar badaliben kamleshbhai
|
00045
|
BARB0CHADAH
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613722
|
|
katarbadalibenkamleshbhai
|
()
|
78
|
Garbada
|
GJ-23-004-031-001/9665577825 (Vajelav)
|
1123004000NRG23160420220024726
|
16/04/2022
|
SENABEN DAMOR
|
1123004WL000911
|
SENABEN DAMOR
|
00045
|
BARB0CHADAH
|
1274
|
1274
|
Processed
|
03/05/2022
|
|
0820613489
|
|
SENABENDAMOR
|
()
|
79
|
Garbada
|
GJ-23-004-031-001/9665577831 (Vajelav)
|
1123004000NRG23140420220015597
|
16/04/2022
|
SATISHBHAI
|
1123004WL000573
|
SATISHBHAI
|
00045
|
BARB0CHADAH
|
1496
|
1496
|
Processed
|
03/05/2022
|
|
0820613729
|
|
SATISHBHAI
|
()
|
80
|
Garbada
|
GJ-23-004-031-001/9665577874 (Vajelav)
|
1123004000NRG23160420220024728
|
16/04/2022
|
SAVLIBEN
|
1123004WL000911
|
SAVLIBEN
|
00045
|
BARB0CHADAH
|
1274
|
1274
|
Processed
|
03/05/2022
|
|
0820613787
|
|
SAVLIBEN
|
()
|
81
|
Garbada
|
GJ-23-004-031-001/9665577951 (Vajelav)
|
1123004000NRG23160420220024741
|
16/04/2022
|
ARVINDBHAI
|
1123004WL000911
|
ARVINDBHAI
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0820613400
|
|
ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102004
|
102004
|
|
|
|
|
|
|
|
82
|
Garbada
|
GJ-23-004-024-001/9563351 (Panchwada)
|
1123004000NRG23130420220005159
|
16/04/2022
|
Chauhan Khatrabhai Govindbhai
|
1123004WL000210
|
Chauhan Khatrabhai Govindbhai
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613587
|
|
ChauhanKhatrabhaiGovindbhai
|
()
|
83
|
Garbada
|
GJ-23-004-024-001/9563351 (Panchwada)
|
1123004000NRG23130420220005160
|
16/04/2022
|
Chauhan Savliben Khatarabhai
|
1123004WL000210
|
Chauhan Savliben Khatarabhai
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613586
|
|
ChauhanSavlibenKhatarabhai
|
()
|
84
|
Garbada
|
GJ-23-004-024-001/9565557289 (Panchwada)
|
1123004000NRG23130420220005161
|
16/04/2022
|
Bariya Kansaben Rameshbhai
|
1123004WL000210
|
Bariya Kansaben Rameshbhai
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613512
|
|
BariyaKansabenRameshbhai
|
()
|
85
|
Garbada
|
GJ-23-004-024-001/9565617 (Panchwada)
|
1123004000NRG23130420220005163
|
16/04/2022
|
MINAMA MANABEN MESUBHAI
|
1123004WL000210
|
MINAMA MANABEN MESUBHAI
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613543
|
|
MINAMAMANABENMESUBHAI
|
()
|
86
|
Garbada
|
GJ-23-004-024-001/9565617 (Panchwada)
|
1123004000NRG23130420220005162
|
16/04/2022
|
MINAMA MESUBHAI THAVRIYABHAI
|
1123004WL000210
|
MINAMA MESUBHAI THAVRIYABHAI
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613541
|
|
MINAMAMESUBHAITHAVRIYABHAI
|
()
|
87
|
Garbada
|
GJ-23-004-024-001/9565649 (Panchwada)
|
1123004000NRG23130420220005164
|
16/04/2022
|
Bariya Hiteshbhai Ratnabhai
|
1123004WL000210
|
Bariya Hiteshbhai Ratnabhai
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613513
|
|
BariyaHiteshbhaiRatnabhai
|
()
|
88
|
Garbada
|
GJ-23-004-024-001/9996798133 (Panchwada)
|
1123004000NRG23130420220005166
|
16/04/2022
|
Gumliben Lalabha Minama
|
1123004WL000210
|
Gumliben Lalabha Minama
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613544
|
|
GumlibenLalabhaMinama
|
()
|
89
|
Garbada
|
GJ-23-004-024-001/9996798133 (Panchwada)
|
1123004000NRG23130420220005165
|
16/04/2022
|
MINAMAN LALABHAI SOMALABHAI
|
1123004WL000210
|
MINAMAN LALABHAI SOMALABHAI
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613578
|
|
MINAMANLALABHAISOMALABHAI
|
()
|
90
|
Garbada
|
GJ-23-004-024-001/9996798198 (Panchwada)
|
1123004000NRG23130420220005168
|
16/04/2022
|
Bariya Ratniben Ravsingbhai
|
1123004WL000210
|
Bariya Ratniben Ravsingbhai
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613526
|
|
BariyaRatnibenRavsingbhai
|
()
|
91
|
Garbada
|
GJ-23-004-024-001/9996798198 (Panchwada)
|
1123004000NRG23130420220005167
|
16/04/2022
|
Bariya Ravsingbhai Humlabhai
|
1123004WL000210
|
Bariya Ravsingbhai Humlabhai
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613525
|
|
BariyaRavsingbhaiHumlabhai
|
()
|
92
|
Garbada
|
GJ-23-004-024-001/9996798199 (Panchwada)
|
1123004000NRG23130420220005169
|
16/04/2022
|
Minama Dineshbhai Mangabhai
|
1123004WL000210
|
Minama Dineshbhai Mangabhai
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613511
|
|
MinamaDineshbhaiMangabhai
|
()
|
93
|
Garbada
|
GJ-23-004-024-001/9996798199 (Panchwada)
|
1123004000NRG23130420220005170
|
16/04/2022
|
Minama Urmilaben Dineshbhai
|
1123004WL000210
|
Minama Urmilaben Dineshbhai
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Rejected
|
04/05/2022
|
|
0820613537
|
Account closed
|
|
|
94
|
Garbada
|
GJ-23-004-024-001/9996798200 (Panchwada)
|
1123004000NRG23130420220005171
|
16/04/2022
|
Dehda Kantibhai Narubhai
|
1123004WL000210
|
Dehda Kantibhai Narubhai
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613510
|
|
DehdaKantibhaiNarubhai
|
()
|
95
|
Garbada
|
GJ-23-004-024-001/9996798200 (Panchwada)
|
1123004000NRG23130420220005172
|
16/04/2022
|
Dehda Vanaben Kantibhai
|
1123004WL000210
|
Dehda Vanaben Kantibhai
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613529
|
|
DehdaVanabenKantibhai
|
()
|
96
|
Garbada
|
GJ-23-004-024-001/9996798201 (Panchwada)
|
1123004000NRG23130420220005173
|
16/04/2022
|
Minama Maheshbhai Maganbhai
|
1123004WL000210
|
Minama Maheshbhai Maganbhai
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613534
|
|
MinamaMaheshbhaiMaganbhai
|
()
|
97
|
Garbada
|
GJ-23-004-024-001/9996798201 (Panchwada)
|
1123004000NRG23130420220005174
|
16/04/2022
|
Minama Parvinbhai Maheshbhai
|
1123004WL000210
|
Minama Parvinbhai Maheshbhai
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613533
|
|
MinamaParvinbhaiMaheshbhai
|
()
|
98
|
Garbada
|
GJ-23-004-024-001/9996798202 (Panchwada)
|
1123004000NRG23130420220005175
|
16/04/2022
|
Mavi Mamadbhai Mansingbhai
|
1123004WL000210
|
Mavi Mamadbhai Mansingbhai
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613508
|
|
MaviMamadbhaiMansingbhai
|
()
|
99
|
Garbada
|
GJ-23-004-024-001/9996798202 (Panchwada)
|
1123004000NRG23130420220005176
|
16/04/2022
|
Mavi Surbaben Mamadbhai
|
1123004WL000210
|
Mavi Surbaben Mamadbhai
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613524
|
|
MaviSurbabenMamadbhai
|
()
|
100
|
Garbada
|
GJ-23-004-024-001/9996798203 (Panchwada)
|
1123004000NRG23130420220005178
|
16/04/2022
|
Minama Sadiben Samabhai
|
1123004WL000210
|
Minama Sadiben Samabhai
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613542
|
|
MinamaSadibenSamabhai
|
()
|
101
|
Garbada
|
GJ-23-004-024-001/9996798203 (Panchwada)
|
1123004000NRG23130420220005177
|
16/04/2022
|
Minama Samabhai Humlabhai
|
1123004WL000210
|
Minama Samabhai Humlabhai
|
00045
|
BARB0CHAKRO
|
808
|
808
|
Processed
|
03/05/2022
|
|
0820613539
|
|
MinamaSamabhaiHumlabhai
|
()
|
102
|
Garbada
|
GJ-23-004-024-001/9996798214 (Panchwada)
|
1123004000NRG23130420220004996
|
16/04/2022
|
Bariya Anilbhai Navinbhai
|
1123004WL000202
|
Bariya Anilbhai Navinbhai
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613514
|
|
BariyaAnilbhaiNavinbhai
|
()
|
103
|
Garbada
|
GJ-23-004-024-001/9996798214 (Panchwada)
|
1123004000NRG23130420220004994
|
16/04/2022
|
Bariya Navinbhai Rupabhai
|
1123004WL000202
|
Bariya Navinbhai Rupabhai
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613538
|
|
BariyaNavinbhaiRupabhai
|
()
|
104
|
Garbada
|
GJ-23-004-024-001/9996798214 (Panchwada)
|
1123004000NRG23130420220004995
|
16/04/2022
|
Bariya Raseelaben Navinbhai
|
1123004WL000202
|
Bariya Raseelaben Navinbhai
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613530
|
|
BariyaRaseelabenNavinbhai
|
()
|
105
|
Garbada
|
GJ-23-004-024-001/9996798215 (Panchwada)
|
1123004000NRG23130420220004998
|
16/04/2022
|
Bariya Pritiben Sunilbhai
|
1123004WL000202
|
Bariya Pritiben Sunilbhai
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613531
|
|
BariyaPritibenSunilbhai
|
()
|
106
|
Garbada
|
GJ-23-004-024-001/9996798215 (Panchwada)
|
1123004000NRG23130420220004997
|
16/04/2022
|
Bariya Sunilbhai Navinbhai
|
1123004WL000202
|
Bariya Sunilbhai Navinbhai
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613532
|
|
BariyaSunilbhaiNavinbhai
|
()
|
107
|
Garbada
|
GJ-23-004-024-001/9996798216 (Panchwada)
|
1123004000NRG23130420220004999
|
16/04/2022
|
Baria Aravindbhai Rupabhai
|
1123004WL000202
|
Baria Aravindbhai Rupabhai
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613509
|
|
BariaAravindbhaiRupabhai
|
()
|
108
|
Garbada
|
GJ-23-004-024-001/9996798216 (Panchwada)
|
1123004000NRG23130420220005000
|
16/04/2022
|
Bariya Manjulaben Arvindbhai
|
1123004WL000202
|
Bariya Manjulaben Arvindbhai
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613579
|
|
BariyaManjulabenArvindbhai
|
()
|
109
|
Garbada
|
GJ-23-004-024-001/9996798223 (Panchwada)
|
1123004000NRG23130420220005002
|
16/04/2022
|
Chauhan Shantiben Babubhai
|
1123004WL000202
|
Chauhan Shantiben Babubhai
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613583
|
|
ChauhanShantibenBabubhai
|
()
|
110
|
Garbada
|
GJ-23-004-024-001/9996798223 (Panchwada)
|
1123004000NRG23130420220005001
|
16/04/2022
|
Chohan Babubhai Bharatsinh
|
1123004WL000202
|
Chohan Babubhai Bharatsinh
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613581
|
|
ChohanBabubhaiBharatsinh
|
()
|
111
|
Garbada
|
GJ-23-004-024-001/9996798224 (Panchwada)
|
1123004000NRG23130420220005004
|
16/04/2022
|
Chauhan Kamlaben Pravinbhai
|
1123004WL000202
|
Chauhan Kamlaben Pravinbhai
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613584
|
|
ChauhanKamlabenPravinbhai
|
()
|
112
|
Garbada
|
GJ-23-004-024-001/9996798224 (Panchwada)
|
1123004000NRG23130420220005003
|
16/04/2022
|
Chohan Parvinbhai Babubhai
|
1123004WL000202
|
Chohan Parvinbhai Babubhai
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613582
|
|
ChohanParvinbhaiBabubhai
|
()
|
113
|
Garbada
|
GJ-23-004-024-001/9996798225 (Panchwada)
|
1123004000NRG23130420220005005
|
16/04/2022
|
Bariya Lilaben Javsingbhai
|
1123004WL000202
|
Bariya Lilaben Javsingbhai
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613527
|
|
BariyaLilabenJavsingbhai
|
()
|
114
|
Garbada
|
GJ-23-004-024-001/9996798225 (Panchwada)
|
1123004000NRG23130420220005006
|
16/04/2022
|
Bariya Rajeshbhai Javasingbhai
|
1123004WL000202
|
Bariya Rajeshbhai Javasingbhai
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613528
|
|
BariyaRajeshbhaiJavasingbhai
|
()
|
115
|
Garbada
|
GJ-23-004-024-001/9996798226 (Panchwada)
|
1123004000NRG23130420220005008
|
16/04/2022
|
Chauhan Vanitaben Vijaybhai
|
1123004WL000202
|
Chauhan Vanitaben Vijaybhai
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613585
|
|
ChauhanVanitabenVijaybhai
|
()
|
116
|
Garbada
|
GJ-23-004-024-001/9996798226 (Panchwada)
|
1123004000NRG23130420220005007
|
16/04/2022
|
Chauhan Vijaybhai Pashvabhai
|
1123004WL000202
|
Chauhan Vijaybhai Pashvabhai
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613580
|
|
ChauhanVijaybhaiPashvabhai
|
()
|
117
|
Garbada
|
GJ-23-004-024-001/9996798227 (Panchwada)
|
1123004000NRG23130420220005009
|
16/04/2022
|
Bariya Rupabhai Humlabhai
|
1123004WL000202
|
Bariya Rupabhai Humlabhai
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613536
|
|
BariyaRupabhaiHumlabhai
|
()
|
118
|
Garbada
|
GJ-23-004-024-001/9996798228 (Panchwada)
|
1123004000NRG23130420220005010
|
16/04/2022
|
Bariya Manjibhai Shakarabhai
|
1123004WL000202
|
Bariya Manjibhai Shakarabhai
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613535
|
|
BariyaManjibhaiShakarabhai
|
()
|
119
|
Garbada
|
GJ-23-004-024-001/9996798229 (Panchwada)
|
1123004000NRG23130420220005011
|
16/04/2022
|
Minama Najubhai Cheniyabhai
|
1123004WL000202
|
Minama Najubhai Cheniyabhai
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613540
|
|
MinamaNajubhaiCheniyabhai
|
()
|
120
|
Garbada
|
GJ-23-004-031-001/9665577907 (Vajelav)
|
1123004000NRG23160420220024738
|
16/04/2022
|
PARMAR PRATAPSINH CHUNABHAI
|
1123004WL000911
|
PARMAR PRATAPSINH CHUNABHAI
|
00045
|
BARB0CHAKRO
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0820613522
|
|
PARMARPRATAPSINHCHUNABHAI
|
()
|
121
|
Garbada
|
GJ-23-004-032-001/9876678166 (Zari Bujarg)
|
1123004000NRG23130420220006569
|
16/04/2022
|
NALVAYA CHUNIYABHAI NANAKABHAI
|
1123004WL000256
|
NALVAYA CHUNIYABHAI NANAKABHAI
|
00045
|
BARB0CHAKRO
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613515
|
|
NALVAYACHUNIYABHAINANAKABHAI
|
()
|
122
|
Garbada
|
GJ-23-004-032-001/9876678166 (Zari Bujarg)
|
1123004000NRG23130420220006570
|
16/04/2022
|
NALVAYA SENIBEN CHUNIYABHAI
|
1123004WL000256
|
NALVAYA SENIBEN CHUNIYABHAI
|
00045
|
BARB0CHAKRO
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613589
|
|
NALVAYASENIBENCHUNIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45693
|
45693
|
|
|
|
|
|
|
|
123
|
Garbada
|
GJ-23-004-032-001/9867677185 (Zari Bujarg)
|
1123004000NRG23130420220006299
|
16/04/2022
|
bamaniya dipabhai lulabhai
|
1123004WL000252
|
bamaniya dipabhai lulabhai
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613595
|
|
bamaniyadipabhailulabhai
|
()
|
124
|
Garbada
|
GJ-23-004-032-001/9867677185 (Zari Bujarg)
|
1123004000NRG23130420220006301
|
16/04/2022
|
bamaniya papubhai lulabhai
|
1123004WL000252
|
bamaniya papubhai lulabhai
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613593
|
|
bamaniyapapubhailulabhai
|
()
|
125
|
Garbada
|
GJ-23-004-032-001/9867677185 (Zari Bujarg)
|
1123004000NRG23130420220006300
|
16/04/2022
|
seni
|
1123004WL000252
|
seni
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613596
|
|
seni
|
()
|
126
|
Garbada
|
GJ-23-004-032-001/9867677224 (Zari Bujarg)
|
1123004000NRG23130420220006307
|
16/04/2022
|
bamaniya lulabhai lalabhai
|
1123004WL000252
|
bamaniya lulabhai lalabhai
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613516
|
|
bamaniyalulabhailalabhai
|
()
|
127
|
Garbada
|
GJ-23-004-032-001/9867677224 (Zari Bujarg)
|
1123004000NRG23130420220006308
|
16/04/2022
|
Bamaniya Magaliben Lulabhai
|
1123004WL000252
|
Bamaniya Magaliben Lulabhai
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613594
|
|
BamaniyaMagalibenLulabhai
|
()
|
128
|
Garbada
|
GJ-23-004-032-001/9876677763 (Zari Bujarg)
|
1123004000NRG23130420220006324
|
16/04/2022
|
Hathila jayaben Devabhai
|
1123004WL000252
|
Hathila jayaben Devabhai
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613652
|
|
HathilajayabenDevabhai
|
()
|
129
|
Garbada
|
GJ-23-004-032-001/9876678120 (Zari Bujarg)
|
1123004000NRG23130420220006335
|
16/04/2022
|
BAMANIYA LILABEN KARANSING
|
1123004WL000252
|
BAMANIYA LILABEN KARANSING
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613600
|
|
BAMANIYALILABENKARANSING
|
()
|
130
|
Garbada
|
GJ-23-004-032-001/9876678120 (Zari Bujarg)
|
1123004000NRG23130420220006336
|
16/04/2022
|
Bamanya Vishalkumar Karansing
|
1123004WL000252
|
Bamanya Vishalkumar Karansing
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613590
|
|
BamanyaVishalkumarKaransing
|
()
|
131
|
Garbada
|
GJ-23-004-032-001/9876678120 (Zari Bujarg)
|
1123004000NRG23130420220006334
|
16/04/2022
|
karansing
|
1123004WL000252
|
karansing
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613647
|
|
karansing
|
()
|
132
|
Garbada
|
GJ-23-004-032-001/9876678548 (Zari Bujarg)
|
1123004000NRG23130420220006349
|
16/04/2022
|
Dhakiya Amadiben Kanubhai
|
1123004WL000252
|
Dhakiya Amadiben Kanubhai
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613598
|
|
DhakiyaAmadibenKanubhai
|
()
|
133
|
Garbada
|
GJ-23-004-032-001/9876678548 (Zari Bujarg)
|
1123004000NRG23130420220006348
|
16/04/2022
|
Dhakiya Kanubhai Kunvarabhai
|
1123004WL000252
|
Dhakiya Kanubhai Kunvarabhai
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613597
|
|
DhakiyaKanubhaiKunvarabhai
|
()
|
134
|
Garbada
|
GJ-23-004-032-001/9876678548 (Zari Bujarg)
|
1123004000NRG23130420220006350
|
16/04/2022
|
Dhakiya Rahulkumar Kanubhai
|
1123004WL000252
|
Dhakiya Rahulkumar Kanubhai
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613591
|
|
DhakiyaRahulkumarKanubhai
|
()
|
135
|
Garbada
|
GJ-23-004-032-001/9876678549 (Zari Bujarg)
|
1123004000NRG23130420220006351
|
16/04/2022
|
Parmar Rameshbhai Shankarabhai
|
1123004WL000252
|
Parmar Rameshbhai Shankarabhai
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613518
|
|
ParmarRameshbhaiShankarabhai
|
()
|
136
|
Garbada
|
GJ-23-004-032-001/9876678549 (Zari Bujarg)
|
1123004000NRG23130420220006352
|
16/04/2022
|
Parmar Vanitaben Rameshbhai
|
1123004WL000252
|
Parmar Vanitaben Rameshbhai
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613519
|
|
ParmarVanitabenRameshbhai
|
()
|
137
|
Garbada
|
GJ-23-004-032-001/9876678550 (Zari Bujarg)
|
1123004000NRG23130420220006353
|
16/04/2022
|
Bamniya Kamleshbhai Pratapbhai
|
1123004WL000252
|
Bamniya Kamleshbhai Pratapbhai
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613650
|
|
BamniyaKamleshbhaiPratapbhai
|
()
|
138
|
Garbada
|
GJ-23-004-032-001/9876678563 (Zari Bujarg)
|
1123004000NRG23130420220006357
|
16/04/2022
|
Bamaniya Tinuben Ratnabahi
|
1123004WL000252
|
Bamaniya Tinuben Ratnabahi
|
00045
|
BARB0CHANDW
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820613517
|
|
BamaniyaTinubenRatnabahi
|
()
|
139
|
Garbada
|
GJ-23-004-032-001/9876678563 (Zari Bujarg)
|
1123004000NRG23130420220006356
|
16/04/2022
|
Bamanya Nathaliben Bharatbhai
|
1123004WL000252
|
Bamanya Nathaliben Bharatbhai
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613651
|
|
BamanyaNathalibenBharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24605
|
24605
|
|
|
|
|
|
|
|
140
|
Garbada
|
GJ-23-004-001-001/9996798863 (Abhlod)
|
1123004000NRG23150420220016740
|
16/04/2022
|
CHAUHAN SATISHKUMR RAJESHBHI
|
1123004WL000619
|
CHAUHAN SATISHKUMR RAJESHBHI
|
00045
|
BARB0DOHADX
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820613654
|
|
CHAUHANSATISHKUMRRAJESHBHI
|
()
|
141
|
Garbada
|
GJ-23-004-026-001/444285 (Patiya)
|
1123004000NRG23130420220005186
|
16/04/2022
|
DAMOR KALIBEN MUKESHBHAI
|
1123004WL000211
|
DAMOR KALIBEN MUKESHBHAI
|
00045
|
BARB0DOHADX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613656
|
|
DAMORKALIBENMUKESHBHAI
|
()
|
142
|
Garbada
|
GJ-23-004-026-001/9563073 (Patiya)
|
1123004000NRG23130420220005262
|
16/04/2022
|
PASAYA MOTIYABHAI FULJIBHAI
|
1123004WL000213
|
PASAYA MOTIYABHAI FULJIBHAI
|
00045
|
BARB0DOHADX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613658
|
|
PASAYAMOTIYABHAIFULJIBHAI
|
()
|
143
|
Garbada
|
GJ-23-004-026-001/9563076 (Patiya)
|
1123004000NRG23130420220005263
|
16/04/2022
|
PASAYA PREMCHANDBHAI MOTIBHAI
|
1123004WL000213
|
PASAYA PREMCHANDBHAI MOTIBHAI
|
00045
|
BARB0DOHADX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613655
|
|
PASAYAPREMCHANDBHAIMOTIBHAI
|
()
|
144
|
Garbada
|
GJ-23-004-026-001/9996798362 (Patiya)
|
1123004000NRG23130420220004807
|
16/04/2022
|
DEVIKABEN
|
1123004WL000193
|
DEVIKABEN
|
00045
|
BARB0DOHADX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613657
|
|
DEVIKABEN
|
()
|
145
|
Garbada
|
GJ-23-004-029-002/9565867356 (Tunki Vaju)
|
1123004000NRG23130420220004722
|
16/04/2022
|
BHABHOR MANISHKUMAR PANSINGBHAI
|
1123004WL000189
|
BHABHOR MANISHKUMAR PANSINGBHAI
|
00045
|
BARB0DOHADX
|
1365
|
1365
|
Processed
|
03/05/2022
|
|
0820613653
|
|
BHABHORMANISHKUMARPANSINGBHAI
|
()
|
146
|
Garbada
|
GJ-23-004-031-001/9565525 (Vajelav)
|
1123004000NRG23160420220024691
|
16/04/2022
|
parmar chaturiben dhuliyabhai
|
1123004WL000911
|
parmar chaturiben dhuliyabhai
|
00045
|
BARB0DOHADX
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613660
|
|
parmarchaturibendhuliyabhai
|
()
|
147
|
Garbada
|
GJ-23-004-031-001/9565525 (Vajelav)
|
1123004000NRG23160420220024690
|
16/04/2022
|
PARMAR DHULIYABHAI KALIYABHAI
|
1123004WL000911
|
PARMAR DHULIYABHAI KALIYABHAI
|
00045
|
BARB0DOHADX
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613661
|
|
PARMARDHULIYABHAIKALIYABHAI
|
()
|
148
|
Garbada
|
GJ-23-004-031-001/95655702 (Vajelav)
|
1123004000NRG23130420220005658
|
16/04/2022
|
PARMAR HIRABHAI MANGALABHAI
|
1123004WL000225
|
PARMAR HIRABHAI MANGALABHAI
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820613659
|
|
PARMARHIRABHAIMANGALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
149
|
Garbada
|
GJ-23-004-018-001/95658942 (Minakyar)
|
1123004000NRG23130420220005122
|
16/04/2022
|
PARMAR NURABEN HEMCHANDBHAI
|
1123004WL000208
|
PARMAR NURABEN HEMCHANDBHAI
|
00045
|
BARB0GODIRD
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613547
|
|
PARMARNURABENHEMCHANDBHAI
|
()
|
150
|
Garbada
|
GJ-23-004-019-001/9868898848 (Nadhelav)
|
1123004000NRG23160420220024977
|
16/04/2022
|
Hatila Ramaben Sureshbhai
|
1123004WL000919
|
Hatila Ramaben Sureshbhai
|
00045
|
BARB0GODIRD
|
1517
|
1517
|
Processed
|
03/05/2022
|
|
0820613669
|
|
HatilaRamabenSureshbhai
|
()
|
151
|
Garbada
|
GJ-23-004-019-001/9868898848 (Nadhelav)
|
1123004000NRG23160420220024976
|
16/04/2022
|
Hatila Sureshbhai Narsingbhai
|
1123004WL000919
|
Hatila Sureshbhai Narsingbhai
|
00045
|
BARB0GODIRD
|
1517
|
1517
|
Processed
|
03/05/2022
|
|
0820613520
|
|
HatilaSureshbhaiNarsingbhai
|
()
|
152
|
Garbada
|
GJ-23-004-019-001/9868898855 (Nadhelav)
|
1123004000NRG23160420220024979
|
16/04/2022
|
Hatila Mukeshbhai Sanubhai
|
1123004WL000919
|
Hatila Mukeshbhai Sanubhai
|
00045
|
BARB0GODIRD
|
1517
|
1517
|
Processed
|
03/05/2022
|
|
0820613717
|
|
HatilaMukeshbhaiSanubhai
|
()
|
153
|
Garbada
|
GJ-23-004-019-001/9868899360 (Nadhelav)
|
1123004000NRG23160420220024765
|
16/04/2022
|
BHABHOR MANGABHAI BHAYJIBHAI
|
1123004WL000913
|
BHABHOR MANGABHAI BHAYJIBHAI
|
00045
|
BARB0GODIRD
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820613728
|
|
BHABHORMANGABHAIBHAYJIBHAI
|
()
|
154
|
Garbada
|
GJ-23-004-019-001/9868899381 (Nadhelav)
|
1123004000NRG23160420220024773
|
16/04/2022
|
BHABHOR KASHIYABHAI BHAYJIBHAI
|
1123004WL000913
|
BHABHOR KASHIYABHAI BHAYJIBHAI
|
00045
|
BARB0GODIRD
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820613735
|
|
BHABHORKASHIYABHAIBHAYJIBHAI
|
()
|
155
|
Garbada
|
GJ-23-004-019-001/9868899381 (Nadhelav)
|
1123004000NRG23160420220024774
|
16/04/2022
|
BHABHOR SAVITABEN KASHIYABHAI
|
1123004WL000913
|
BHABHOR SAVITABEN KASHIYABHAI
|
00045
|
BARB0GODIRD
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820613736
|
|
BHABHORSAVITABENKASHIYABHAI
|
()
|
156
|
Garbada
|
GJ-23-004-019-001/9868899452 (Nadhelav)
|
1123004000NRG23160420220024814
|
16/04/2022
|
BHABHOR RAJESHBHAI DHANJIBHAI
|
1123004WL000914
|
BHABHOR RAJESHBHAI DHANJIBHAI
|
00045
|
BARB0GODIRD
|
1557
|
1557
|
Processed
|
03/05/2022
|
|
0820613667
|
|
BHABHORRAJESHBHAIDHANJIBHAI
|
()
|
157
|
Garbada
|
GJ-23-004-019-001/9868899452 (Nadhelav)
|
1123004000NRG23160420220024815
|
16/04/2022
|
BHABHOR SARLABEN RAJESHBHAI
|
1123004WL000914
|
BHABHOR SARLABEN RAJESHBHAI
|
00045
|
BARB0GODIRD
|
1556
|
1556
|
Processed
|
03/05/2022
|
|
0820613719
|
|
BHABHORSARLABENRAJESHBHAI
|
()
|
158
|
Garbada
|
GJ-23-004-019-001/9868900158 (Nadhelav)
|
1123004000NRG23160420220027328
|
16/04/2022
|
NIRUBEN GORDHANBHAI BHABHOR
|
1123004WL000997
|
NIRUBEN GORDHANBHAI BHABHOR
|
00045
|
BARB0GODIRD
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613734
|
|
NIRUBENGORDHANBHAIBHABHOR
|
()
|
159
|
Garbada
|
GJ-23-004-019-001/9868900354 (Nadhelav)
|
1123004000NRG23160420220025213
|
16/04/2022
|
RAMESHBHAI SAMSUBHAI SANGADA
|
1123004WL000930
|
RAMESHBHAI SAMSUBHAI SANGADA
|
00045
|
BARB0GODIRD
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613726
|
|
RAMESHBHAISAMSUBHAISANGADA
|
()
|
160
|
Garbada
|
GJ-23-004-019-001/9868900354 (Nadhelav)
|
1123004000NRG23160420220025214
|
16/04/2022
|
SANGADA SAVLIBEN RAMESHBHAI
|
1123004WL000930
|
SANGADA SAVLIBEN RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613727
|
|
SANGADASAVLIBENRAMESHBHAI
|
()
|
161
|
Garbada
|
GJ-23-004-019-001/9868900607 (Nadhelav)
|
1123004000NRG23160420220025220
|
16/04/2022
|
BHABHOR ARVINDBHAI GOPALBHAI
|
1123004WL000931
|
BHABHOR ARVINDBHAI GOPALBHAI
|
00045
|
BARB0GODIRD
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613663
|
|
BHABHORARVINDBHAIGOPALBHAI
|
()
|
162
|
Garbada
|
GJ-23-004-026-001/9996798154 (Patiya)
|
1123004000NRG23130420220004899
|
16/04/2022
|
BHURIYA NANDUBEN RAJUBHAI
|
1123004WL000198
|
BHURIYA NANDUBEN RAJUBHAI
|
00045
|
BARB0GODIRD
|
1010
|
1010
|
Processed
|
03/05/2022
|
|
0820613521
|
|
BHURIYANANDUBENRAJUBHAI
|
()
|
163
|
Garbada
|
GJ-23-004-026-001/9996798154 (Patiya)
|
1123004000NRG23130420220004898
|
16/04/2022
|
BHURIYA RAJUBHAI MANIYABHAI
|
1123004WL000198
|
BHURIYA RAJUBHAI MANIYABHAI
|
00045
|
BARB0GODIRD
|
1010
|
1010
|
Processed
|
03/05/2022
|
|
0820613723
|
|
BHURIYARAJUBHAIMANIYABHAI
|
()
|
164
|
Garbada
|
GJ-23-004-026-001/9996798163 (Patiya)
|
1123004000NRG23130420220004901
|
16/04/2022
|
DINESHBHAI NABLABHAI
|
1123004WL000198
|
DINESHBHAI NABLABHAI
|
00045
|
BARB0GODIRD
|
1010
|
1010
|
Processed
|
03/05/2022
|
|
0820613545
|
|
DINESHBHAINABLABHAI
|
()
|
165
|
Garbada
|
GJ-23-004-026-001/9996798292 (Patiya)
|
1123004000NRG23130420220004828
|
16/04/2022
|
BHURIA NANDUBEN NARJUBHAI
|
1123004WL000195
|
BHURIA NANDUBEN NARJUBHAI
|
00045
|
BARB0GODIRD
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613720
|
|
BHURIANANDUBENNARJUBHAI
|
()
|
166
|
Garbada
|
GJ-23-004-026-001/9996798292 (Patiya)
|
1123004000NRG23130420220004827
|
16/04/2022
|
BHURIA NARJUBHAI NABALABHAI
|
1123004WL000195
|
BHURIA NARJUBHAI NABALABHAI
|
00045
|
BARB0GODIRD
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613721
|
|
BHURIANARJUBHAINABALABHAI
|
()
|
167
|
Garbada
|
GJ-23-004-026-001/9996798299 (Patiya)
|
1123004000NRG23130420220004829
|
16/04/2022
|
RAMABEN BABUBHAI
|
1123004WL000195
|
RAMABEN BABUBHAI
|
00045
|
BARB0GODIRD
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613725
|
|
RAMABENBABUBHAI
|
()
|
168
|
Garbada
|
GJ-23-004-026-001/9996798308 (Patiya)
|
1123004000NRG23130420220005271
|
16/04/2022
|
PASAYA SAKILBHAI PREMCHAND
|
1123004WL000213
|
PASAYA SAKILBHAI PREMCHAND
|
00045
|
BARB0GODIRD
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613664
|
|
PASAYASAKILBHAIPREMCHAND
|
()
|
169
|
Garbada
|
GJ-23-004-026-001/9996798308 (Patiya)
|
1123004000NRG23130420220005270
|
16/04/2022
|
SAVITABEN
|
1123004WL000213
|
SAVITABEN
|
00045
|
BARB0GODIRD
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613665
|
|
SAVITABEN
|
()
|
170
|
Garbada
|
GJ-23-004-026-001/9996798323 (Patiya)
|
1123004000NRG23130420220005193
|
16/04/2022
|
PASAYA VAKILBHAI PREMCHAN
|
1123004WL000211
|
PASAYA VAKILBHAI PREMCHAN
|
00045
|
BARB0GODIRD
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613662
|
|
PASAYAVAKILBHAIPREMCHAN
|
()
|
171
|
Garbada
|
GJ-23-004-026-001/9996798427 (Patiya)
|
1123004000NRG23130420220004832
|
16/04/2022
|
BHURIYA MAJUBHAI SOMJIBHAI
|
1123004WL000195
|
BHURIYA MAJUBHAI SOMJIBHAI
|
00045
|
BARB0GODIRD
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613666
|
|
BHURIYAMAJUBHAISOMJIBHAI
|
()
|
172
|
Garbada
|
GJ-23-004-029-002/9565867325 (Tunki Vaju)
|
1123004000NRG23130420220004714
|
16/04/2022
|
BHABHOR BHAVSINGBHAI MALJIBHAI
|
1123004WL000189
|
BHABHOR BHAVSINGBHAI MALJIBHAI
|
00045
|
BARB0GODIRD
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820613668
|
|
BHABHORBHAVSINGBHAIMALJIBHAI
|
()
|
173
|
Garbada
|
GJ-23-004-031-001/95655702 (Vajelav)
|
1123004000NRG23130420220005659
|
16/04/2022
|
PARMAR SUMITRABEN NITESHBHAI
|
1123004WL000225
|
PARMAR SUMITRABEN NITESHBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820613781
|
|
PARMARSUMITRABENNITESHBHAI
|
()
|
174
|
Garbada
|
GJ-23-004-031-001/9665577951 (Vajelav)
|
1123004000NRG23160420220024740
|
16/04/2022
|
DAMOR GITABEN KIRANBHAI
|
1123004WL000911
|
DAMOR GITABEN KIRANBHAI
|
00045
|
BARB0GODIRD
|
1274
|
1274
|
Processed
|
03/05/2022
|
|
0820613731
|
|
DAMORGITABENKIRANBHAI
|
()
|
175
|
Garbada
|
GJ-23-004-032-001/9867677259 (Zari Bujarg)
|
1123004000NRG23130420220006523
|
16/04/2022
|
bamanya dinesh harmal
|
1123004WL000255
|
bamanya dinesh harmal
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0820613730
|
|
bamanyadineshharmal
|
()
|
176
|
Garbada
|
GJ-23-004-032-001/9867677259 (Zari Bujarg)
|
1123004000NRG23130420220006524
|
16/04/2022
|
manju dinesh
|
1123004WL000255
|
manju dinesh
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0820613546
|
|
manjudinesh
|
()
|
177
|
Garbada
|
GJ-23-004-032-001/9867677341 (Zari Bujarg)
|
1123004000NRG23130420220006434
|
16/04/2022
|
mavi antiben maheshbhai
|
1123004WL000254
|
mavi antiben maheshbhai
|
00045
|
BARB0GODIRD
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613733
|
|
maviantibenmaheshbhai
|
()
|
178
|
Garbada
|
GJ-23-004-032-001/9867677341 (Zari Bujarg)
|
1123004000NRG23130420220006433
|
16/04/2022
|
mavi maheshbhai nathiyabhai
|
1123004WL000254
|
mavi maheshbhai nathiyabhai
|
00045
|
BARB0GODIRD
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613732
|
|
mavimaheshbhainathiyabhai
|
()
|
179
|
Garbada
|
GJ-23-004-032-001/9867677345 (Zari Bujarg)
|
1123004000NRG23130420220006435
|
16/04/2022
|
bhura ramabhai raysing
|
1123004WL000254
|
bhura ramabhai raysing
|
00045
|
BARB0GODIRD
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613739
|
|
bhuraramabhairaysing
|
()
|
180
|
Garbada
|
GJ-23-004-032-001/9867677345 (Zari Bujarg)
|
1123004000NRG23130420220006436
|
16/04/2022
|
bhura ramabhai raysing
|
1123004WL000254
|
bhura ramabhai raysing
|
00045
|
BARB0GODIRD
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613779
|
|
bhuraramabhairaysing
|
()
|
181
|
Garbada
|
GJ-23-004-032-001/9867677355 (Zari Bujarg)
|
1123004000NRG23130420220006438
|
16/04/2022
|
Nalvaya mangabhai khatrabhai
|
1123004WL000254
|
Nalvaya mangabhai khatrabhai
|
00045
|
BARB0GODIRD
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613738
|
|
Nalvayamangabhaikhatrabhai
|
()
|
182
|
Garbada
|
GJ-23-004-032-001/9867677355 (Zari Bujarg)
|
1123004000NRG23130420220006439
|
16/04/2022
|
Nalvaya Ramilaben mangabhai
|
1123004WL000254
|
Nalvaya Ramilaben mangabhai
|
00045
|
BARB0GODIRD
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613737
|
|
NalvayaRamilabenmangabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46176
|
46176
|
|
|
|
|
|
|
|
183
|
Garbada
|
GJ-23-004-031-001/95655564 (Vajelav)
|
1123004000NRG23130420220005652
|
16/04/2022
|
Parmar Nidhiben Niteshbhai
|
1123004WL000225
|
Parmar Nidhiben Niteshbhai
|
00045
|
BARB0LIMKHE
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820613782
|
|
ParmarNidhibenNiteshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
184
|
Garbada
|
GJ-23-004-001-001/9968771286 (Abhlod)
|
1123004000NRG23150420220016719
|
16/04/2022
|
CHAUHAN PRAVINBHAI MATHURBHAI
|
1123004WL000619
|
CHAUHAN PRAVINBHAI MATHURBHAI
|
00048
|
BKID0002082
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820613784
|
|
CHAUHANPRAVINBHAIMATHURBHAI
|
()
|
185
|
Garbada
|
GJ-23-004-017-001/956482282 (Matwa)
|
1123004000NRG23140420220015236
|
16/04/2022
|
VIPULBHAI SAMABHAI
|
1123004WL000561
|
VIPULBHAI SAMABHAI
|
00048
|
BKID0002082
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613785
|
|
VIPULBHAISAMABHAI
|
()
|
186
|
Garbada
|
GJ-23-004-017-001/956582055 (Matwa)
|
1123004000NRG23140420220015245
|
16/04/2022
|
hiteshbhai somabhai
|
1123004WL000561
|
hiteshbhai somabhai
|
00048
|
BKID0002082
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613786
|
|
hiteshbhaisomabhai
|
()
|
187
|
Garbada
|
GJ-23-004-018-001/9567376006 (Minakyar)
|
1123004000NRG23130420220005127
|
16/04/2022
|
PARMARANITABEN SURAJBHAI
|
1123004WL000208
|
PARMARANITABEN SURAJBHAI
|
00048
|
BKID0002082
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613788
|
|
PARMARANITABENSURAJBHAI
|
()
|
188
|
Garbada
|
GJ-23-004-019-001/9868899461 (Nadhelav)
|
1123004000NRG23160420220024820
|
16/04/2022
|
MEDA RAKESHBHAI MANSINGBHAI
|
1123004WL000914
|
MEDA RAKESHBHAI MANSINGBHAI
|
00048
|
BKID0002082
|
1556
|
1556
|
Processed
|
03/05/2022
|
|
0820613783
|
|
MEDARAKESHBHAIMANSINGBHAI
|
()
|
189
|
Garbada
|
GJ-23-004-031-001/9565577661 (Vajelav)
|
1123004000NRG23140420220015538
|
16/04/2022
|
Ganava Bhartbhai Dipsinh
|
1123004WL000572
|
Ganava Bhartbhai Dipsinh
|
00048
|
BKID0002082
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613548
|
|
GanavaBhartbhaiDipsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8878
|
8878
|
|
|
|
|
|
|
|
190
|
Garbada
|
GJ-23-004-031-001/9665577886 (Vajelav)
|
1123004000NRG23160420220024733
|
16/04/2022
|
ANILBHAI NANJIBHAI PARMAR
|
1123004WL000911
|
ANILBHAI NANJIBHAI PARMAR
|
00048
|
BKID0002500
|
1379
|
1379
|
Processed
|
03/05/2022
|
|
0820613549
|
|
ANILBHAINANJIBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
191
|
Garbada
|
GJ-23-004-001-001/9568693546 (Abhlod)
|
1123004000NRG23150420220016704
|
16/04/2022
|
raxaben prakashbhai
|
1123004WL000619
|
raxaben prakashbhai
|
00057
|
BARB0BGGBXX
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613230
|
|
raxabenprakashbhai
|
()
|
192
|
Garbada
|
GJ-23-004-001-001/9568769763 (Abhlod)
|
1123004000NRG23150420220016713
|
16/04/2022
|
CHAUHAN MATHURBHAI JESINGBHAI
|
1123004WL000619
|
CHAUHAN MATHURBHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613242
|
|
CHAUHANMATHURBHAIJESINGBHAI
|
()
|
193
|
Garbada
|
GJ-23-004-001-001/9968771286 (Abhlod)
|
1123004000NRG23150420220016720
|
16/04/2022
|
CHAUHAN SUSILABEN PRAVINBHAI
|
1123004WL000619
|
CHAUHAN SUSILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820613352
|
|
CHAUHANSUSILABENPRAVINBHAI
|
()
|
194
|
Garbada
|
GJ-23-004-001-001/9996798863 (Abhlod)
|
1123004000NRG23150420220016741
|
16/04/2022
|
CHAUHAN MANJUBEN SATISHKUMR
|
1123004WL000619
|
CHAUHAN MANJUBEN SATISHKUMR
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820613220
|
|
CHAUHANMANJUBENSATISHKUMR
|
()
|
195
|
Garbada
|
GJ-23-004-018-001/9565685-C (Minakyar)
|
1123004000NRG23130420220005116
|
16/04/2022
|
KASNIBEN TERSINGHBHAI
|
1123004WL000208
|
KASNIBEN TERSINGHBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613384
|
|
KASNIBENTERSINGHBHAI
|
()
|
196
|
Garbada
|
GJ-23-004-018-001/9567375825 (Minakyar)
|
1123004000NRG23140420220015348
|
16/04/2022
|
BACHUBHAI
|
1123004WL000563
|
BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820613385
|
|
BACHUBHAI
|
()
|
197
|
Garbada
|
GJ-23-004-018-001/9567376031 (Minakyar)
|
1123004000NRG23130420220005128
|
16/04/2022
|
PARMAR RAMILABEN NAGAJIBHAI
|
1123004WL000208
|
PARMAR RAMILABEN NAGAJIBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613359
|
|
PARMARRAMILABENNAGAJIBHAI
|
()
|
198
|
Garbada
|
GJ-23-004-018-001/9567376031 (Minakyar)
|
1123004000NRG23130420220005129
|
16/04/2022
|
PARMAR RAVINABEN NAGAJIBHAI
|
1123004WL000208
|
PARMAR RAVINABEN NAGAJIBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Rejected
|
04/05/2022
|
|
0820613214
|
No Such Account
|
|
|
199
|
Garbada
|
GJ-23-004-018-001/9567376185 (Minakyar)
|
1123004000NRG23140420220015314
|
16/04/2022
|
BILVAL LALUBHAI KHIMCHANDBHAI
|
1123004WL000562
|
BILVAL LALUBHAI KHIMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613386
|
|
BILVALLALUBHAIKHIMCHANDBHAI
|
()
|
200
|
Garbada
|
GJ-23-004-018-001/9567376185 (Minakyar)
|
1123004000NRG23140420220015315
|
16/04/2022
|
BILVAL RAMNIBEN LALUBHAI
|
1123004WL000562
|
BILVAL RAMNIBEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613360
|
|
BILVALRAMNIBENLALUBHAI
|
()
|
201
|
Garbada
|
GJ-23-004-018-001/9567376206 (Minakyar)
|
1123004000NRG23140420220015317
|
16/04/2022
|
BAMNIYA KAPILABEN VINESHBHAI
|
1123004WL000562
|
BAMNIYA KAPILABEN VINESHBHAI
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613388
|
|
BAMNIYAKAPILABENVINESHBHAI
|
()
|
202
|
Garbada
|
GJ-23-004-018-001/9567376206 (Minakyar)
|
1123004000NRG23140420220015316
|
16/04/2022
|
BAMNIYA VINESHBHAI PANGLABHAI
|
1123004WL000562
|
BAMNIYA VINESHBHAI PANGLABHAI
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613387
|
|
BAMNIYAVINESHBHAIPANGLABHAI
|
()
|
203
|
Garbada
|
GJ-23-004-018-001/9567376230 (Minakyar)
|
1123004000NRG23130420220005130
|
16/04/2022
|
parmar lilaben dharmeshkumar
|
1123004WL000208
|
parmar lilaben dharmeshkumar
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820613393
|
|
parmarlilabendharmeshkumar
|
()
|
204
|
Garbada
|
GJ-23-004-018-001/9567376245 (Minakyar)
|
1123004000NRG23130420220004907
|
16/04/2022
|
parmar bachubhai punjabhai
|
1123004WL000199
|
parmar bachubhai punjabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
04/05/2022
|
|
0820613395
|
No Such Account
|
|
|
205
|
Garbada
|
GJ-23-004-019-001/9868900340 (Nadhelav)
|
1123004000NRG23160420220025188
|
16/04/2022
|
KESAVBHAI VALABHAI MOHANIYA
|
1123004WL000928
|
KESAVBHAI VALABHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1502
|
1502
|
Rejected
|
04/05/2022
|
|
0820613082
|
No Such Account
|
|
|
206
|
Garbada
|
GJ-23-004-019-001/9868900344 (Nadhelav)
|
1123004000NRG23160420220025195
|
16/04/2022
|
NAVINBHAI BABUBHAI SANGADA
|
1123004WL000928
|
NAVINBHAI BABUBHAI SANGADA
|
00057
|
BARB0BGGBXX
|
1493
|
1493
|
Processed
|
03/05/2022
|
|
0820613290
|
|
NAVINBHAIBABUBHAISANGADA
|
()
|
207
|
Garbada
|
GJ-23-004-019-001/9868900344 (Nadhelav)
|
1123004000NRG23160420220025196
|
16/04/2022
|
SANGADA SUMIBEN NAVINBHAI
|
1123004WL000928
|
SANGADA SUMIBEN NAVINBHAI
|
00057
|
BARB0BGGBXX
|
1493
|
1493
|
Processed
|
03/05/2022
|
|
0820613344
|
|
SANGADASUMIBENNAVINBHAI
|
()
|
208
|
Garbada
|
GJ-23-004-019-001/9868900350 (Nadhelav)
|
1123004000NRG23160420220025205
|
16/04/2022
|
KALUBHAI BABUBHAI SANGADA
|
1123004WL000929
|
KALUBHAI BABUBHAI SANGADA
|
00057
|
BARB0BGGBXX
|
1501
|
1501
|
Rejected
|
04/05/2022
|
|
0820613355
|
No Such Account
|
|
|
209
|
Garbada
|
GJ-23-004-019-001/9868900351 (Nadhelav)
|
1123004000NRG23160420220025208
|
16/04/2022
|
SANGADA SANGITABEN PARESHBHAI
|
1123004WL000930
|
SANGADA SANGITABEN PARESHBHAI
|
00057
|
BARB0BGGBXX
|
1518
|
1518
|
Processed
|
03/05/2022
|
|
0820613328
|
|
SANGADASANGITABENPARESHBHAI
|
()
|
210
|
Garbada
|
GJ-23-004-019-001/9868900353 (Nadhelav)
|
1123004000NRG23160420220025212
|
16/04/2022
|
MOHANIYA GANGABEN KAMLESHBHAI
|
1123004WL000930
|
MOHANIYA GANGABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613340
|
|
MOHANIYAGANGABENKAMLESHBHAI
|
()
|
211
|
Garbada
|
GJ-23-004-019-001/9868900353 (Nadhelav)
|
1123004000NRG23160420220025211
|
16/04/2022
|
MOHANIYA KAMLESHBHAI KAGIYABHAI
|
1123004WL000930
|
MOHANIYA KAMLESHBHAI KAGIYABHAI
|
00057
|
BARB0BGGBXX
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613345
|
|
MOHANIYAKAMLESHBHAIKAGIYABHAI
|
()
|
212
|
Garbada
|
GJ-23-004-026-001/444281 (Patiya)
|
1123004000NRG23130420220005181
|
16/04/2022
|
DAMOR DHOLKIBEN KAMLESHBHAI
|
1123004WL000211
|
DAMOR DHOLKIBEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613218
|
|
DAMORDHOLKIBENKAMLESHBHAI
|
()
|
213
|
Garbada
|
GJ-23-004-026-001/444284 (Patiya)
|
1123004000NRG23130420220005185
|
16/04/2022
|
PASAYA VINESHBHAI MANGUBHAI
|
1123004WL000211
|
PASAYA VINESHBHAI MANGUBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613251
|
|
PASAYAVINESHBHAIMANGUBHAI
|
()
|
214
|
Garbada
|
GJ-23-004-026-001/444288 (Patiya)
|
1123004000NRG23130420220005256
|
16/04/2022
|
PASAYA SAVITABEN NAVLABHAI
|
1123004WL000213
|
PASAYA SAVITABEN NAVLABHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613347
|
|
PASAYASAVITABENNAVLABHAI
|
()
|
215
|
Garbada
|
GJ-23-004-026-001/444291 (Patiya)
|
1123004000NRG23130420220005261
|
16/04/2022
|
pasaya sabur fulji
|
1123004WL000213
|
pasaya sabur fulji
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613346
|
|
pasayasaburfulji
|
()
|
216
|
Garbada
|
GJ-23-004-026-001/9569615 (Patiya)
|
1123004000NRG23130420220004894
|
16/04/2022
|
NAJUBHAI
|
1123004WL000198
|
NAJUBHAI
|
00057
|
BARB0BGGBXX
|
202
|
202
|
Processed
|
03/05/2022
|
|
0820613247
|
|
NAJUBHAI
|
()
|
217
|
Garbada
|
GJ-23-004-026-001/963804139 (Patiya)
|
1123004000NRG23130420220004896
|
16/04/2022
|
ARPILABEN DILIPBHAI
|
1123004WL000198
|
ARPILABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
03/05/2022
|
|
0820613261
|
|
ARPILABENDILIPBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-026-001/963804139 (Patiya)
|
1123004000NRG23130420220004895
|
16/04/2022
|
DILIPBHAI DEVSING
|
1123004WL000198
|
DILIPBHAI DEVSING
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
03/05/2022
|
|
0820613294
|
|
DILIPBHAIDEVSING
|
()
|
219
|
Garbada
|
GJ-23-004-026-001/996798365 (Patiya)
|
1123004000NRG23130420220004795
|
16/04/2022
|
PARMAR MANUBHAI BADUBHAI
|
1123004WL000193
|
PARMAR MANUBHAI BADUBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613310
|
|
PARMARMANUBHAIBADUBHAI
|
()
|
220
|
Garbada
|
GJ-23-004-026-001/996798365 (Patiya)
|
1123004000NRG23130420220004796
|
16/04/2022
|
SANJAYBHAI
|
1123004WL000193
|
SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613219
|
|
SANJAYBHAI
|
()
|
221
|
Garbada
|
GJ-23-004-026-001/9996798163 (Patiya)
|
1123004000NRG23130420220004900
|
16/04/2022
|
BHURIYA JENUBEN DINESHBHAI
|
1123004WL000198
|
BHURIYA JENUBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
03/05/2022
|
|
0820613254
|
|
BHURIYAJENUBENDINESHBHAI
|
()
|
222
|
Garbada
|
GJ-23-004-026-001/9996798266 (Patiya)
|
1123004000NRG23130420220004902
|
16/04/2022
|
BHURIYA RAKESHBHAI NABLABHAI
|
1123004WL000198
|
BHURIYA RAKESHBHAI NABLABHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
03/05/2022
|
|
0820613297
|
|
BHURIYARAKESHBHAINABLABHAI
|
()
|
223
|
Garbada
|
GJ-23-004-026-001/9996798291 (Patiya)
|
1123004000NRG23130420220004825
|
16/04/2022
|
BHURIYA MUKESHBHAI RAJUBHAI
|
1123004WL000195
|
BHURIYA MUKESHBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613363
|
|
BHURIYAMUKESHBHAIRAJUBHAI
|
()
|
224
|
Garbada
|
GJ-23-004-026-001/9996798291 (Patiya)
|
1123004000NRG23130420220004826
|
16/04/2022
|
BHURIYA SUREKHABEN MUKESHBHAI
|
1123004WL000195
|
BHURIYA SUREKHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613264
|
|
BHURIYASUREKHABENMUKESHBHAI
|
()
|
225
|
Garbada
|
GJ-23-004-026-001/9996798303 (Patiya)
|
1123004000NRG23130420220005266
|
16/04/2022
|
PASAYA PINKESHBHAI MANGUBHAI
|
1123004WL000213
|
PASAYA PINKESHBHAI MANGUBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613295
|
|
PASAYAPINKESHBHAIMANGUBHAI
|
()
|
226
|
Garbada
|
GJ-23-004-026-001/9996798305 (Patiya)
|
1123004000NRG23130420220005267
|
16/04/2022
|
PASAYA MUKESHBHAI MANGUBHAI
|
1123004WL000213
|
PASAYA MUKESHBHAI MANGUBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613308
|
|
PASAYAMUKESHBHAIMANGUBHAI
|
()
|
227
|
Garbada
|
GJ-23-004-026-001/9996798305 (Patiya)
|
1123004000NRG23130420220005268
|
16/04/2022
|
SUKALIBEN
|
1123004WL000213
|
SUKALIBEN
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613307
|
|
SUKALIBEN
|
()
|
228
|
Garbada
|
GJ-23-004-026-001/9996798306 (Patiya)
|
1123004000NRG23130420220005269
|
16/04/2022
|
RAMIKABEN
|
1123004WL000213
|
RAMIKABEN
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613305
|
|
RAMIKABEN
|
()
|
229
|
Garbada
|
GJ-23-004-026-001/9996798314 (Patiya)
|
1123004000NRG23130420220005272
|
16/04/2022
|
damor magan bhura
|
1123004WL000213
|
damor magan bhura
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613348
|
|
damormaganbhura
|
()
|
230
|
Garbada
|
GJ-23-004-026-001/9996798320 (Patiya)
|
1123004000NRG23130420220005274
|
16/04/2022
|
JENUBEN
|
1123004WL000213
|
JENUBEN
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613374
|
|
JENUBEN
|
()
|
231
|
Garbada
|
GJ-23-004-026-001/9996798320 (Patiya)
|
1123004000NRG23130420220005273
|
16/04/2022
|
PASAYA MANGUBHAI NARUBHAI
|
1123004WL000213
|
PASAYA MANGUBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613265
|
|
PASAYAMANGUBHAINARUBHAI
|
()
|
232
|
Garbada
|
GJ-23-004-026-001/9996798321 (Patiya)
|
1123004000NRG23130420220005190
|
16/04/2022
|
MUKESHBHAI
|
1123004WL000211
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613269
|
|
MUKESHBHAI
|
()
|
233
|
Garbada
|
GJ-23-004-026-001/9996798321 (Patiya)
|
1123004000NRG23130420220005189
|
16/04/2022
|
SANGITABEN
|
1123004WL000211
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613309
|
|
SANGITABEN
|
()
|
234
|
Garbada
|
GJ-23-004-026-001/9996798322 (Patiya)
|
1123004000NRG23130420220005192
|
16/04/2022
|
LILABEN
|
1123004WL000211
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613303
|
|
LILABEN
|
()
|
235
|
Garbada
|
GJ-23-004-026-001/9996798322 (Patiya)
|
1123004000NRG23130420220005191
|
16/04/2022
|
PASAYA SUNESHBHAI DAKABHAI
|
1123004WL000211
|
PASAYA SUNESHBHAI DAKABHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613304
|
|
PASAYASUNESHBHAIDAKABHAI
|
()
|
236
|
Garbada
|
GJ-23-004-026-001/9996798323 (Patiya)
|
1123004000NRG23130420220005194
|
16/04/2022
|
KAJALBHAI
|
1123004WL000211
|
KAJALBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613291
|
|
KAJALBHAI
|
()
|
237
|
Garbada
|
GJ-23-004-026-001/9996798324 (Patiya)
|
1123004000NRG23130420220005195
|
16/04/2022
|
PASAYA KANABEN CHHAGANBHAI
|
1123004WL000211
|
PASAYA KANABEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613311
|
|
PASAYAKANABENCHHAGANBHAI
|
()
|
238
|
Garbada
|
GJ-23-004-026-001/9996798337 (Patiya)
|
1123004000NRG23130420220005197
|
16/04/2022
|
DINESHBHAI
|
1123004WL000211
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613302
|
|
DINESHBHAI
|
()
|
239
|
Garbada
|
GJ-23-004-026-001/9996798339 (Patiya)
|
1123004000NRG23130420220005199
|
16/04/2022
|
RAJUBHAI
|
1123004WL000211
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613341
|
|
RAJUBHAI
|
()
|
240
|
Garbada
|
GJ-23-004-026-001/9996798340 (Patiya)
|
1123004000NRG23130420220005200
|
16/04/2022
|
PASAYA KALUBHAI MOTIBBHAI
|
1123004WL000211
|
PASAYA KALUBHAI MOTIBBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613298
|
|
PASAYAKALUBHAIMOTIBBHAI
|
()
|
241
|
Garbada
|
GJ-23-004-026-001/9996798342 (Patiya)
|
1123004000NRG23130420220005203
|
16/04/2022
|
KALIBEN
|
1123004WL000211
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613299
|
|
KALIBEN
|
()
|
242
|
Garbada
|
GJ-23-004-026-001/9996798342 (Patiya)
|
1123004000NRG23130420220005204
|
16/04/2022
|
KANTABEN.M
|
1123004WL000211
|
KANTABEN.M
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613300
|
|
KANTABEN.M
|
()
|
243
|
Garbada
|
GJ-23-004-026-001/9996798343 (Patiya)
|
1123004000NRG23130420220005205
|
16/04/2022
|
DAMOR MAJUBHAI GUMABHAI
|
1123004WL000211
|
DAMOR MAJUBHAI GUMABHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613301
|
|
DAMORMAJUBHAIGUMABHAI
|
()
|
244
|
Garbada
|
GJ-23-004-026-001/9996798353 (Patiya)
|
1123004000NRG23130420220004797
|
16/04/2022
|
PARMAR ALPESHBHAI RUPSING
|
1123004WL000193
|
PARMAR ALPESHBHAI RUPSING
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613292
|
|
PARMARALPESHBHAIRUPSING
|
()
|
245
|
Garbada
|
GJ-23-004-026-001/9996798353 (Patiya)
|
1123004000NRG23130420220004798
|
16/04/2022
|
RAVINDRABEN
|
1123004WL000193
|
RAVINDRABEN
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613256
|
|
RAVINDRABEN
|
()
|
246
|
Garbada
|
GJ-23-004-026-001/9996798355 (Patiya)
|
1123004000NRG23130420220004802
|
16/04/2022
|
GOHIL KARANBHAI FULJIBHAI
|
1123004WL000193
|
GOHIL KARANBHAI FULJIBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613312
|
|
GOHILKARANBHAIFULJIBHAI
|
()
|
247
|
Garbada
|
GJ-23-004-026-001/9996798355 (Patiya)
|
1123004000NRG23130420220004801
|
16/04/2022
|
RAMILABEN
|
1123004WL000193
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613313
|
|
RAMILABEN
|
()
|
248
|
Garbada
|
GJ-23-004-026-001/9996798357 (Patiya)
|
1123004000NRG23130420220004803
|
16/04/2022
|
PARULBEN
|
1123004WL000193
|
PARULBEN
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613293
|
|
PARULBEN
|
()
|
249
|
Garbada
|
GJ-23-004-026-001/9996798358 (Patiya)
|
1123004000NRG23130420220004805
|
16/04/2022
|
GOHIL RAMESHBHAI BHAVSING
|
1123004WL000193
|
GOHIL RAMESHBHAI BHAVSING
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613338
|
|
GOHILRAMESHBHAIBHAVSING
|
()
|
250
|
Garbada
|
GJ-23-004-026-001/9996798358 (Patiya)
|
1123004000NRG23130420220004806
|
16/04/2022
|
NITABEN
|
1123004WL000193
|
NITABEN
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613260
|
|
NITABEN
|
()
|
251
|
Garbada
|
GJ-23-004-026-001/9996798363 (Patiya)
|
1123004000NRG23130420220004808
|
16/04/2022
|
PARMAR JOKHABHAI RAMABHAI
|
1123004WL000193
|
PARMAR JOKHABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613258
|
|
PARMARJOKHABHAIRAMABHAI
|
()
|
252
|
Garbada
|
GJ-23-004-026-001/9996798364 (Patiya)
|
1123004000NRG23130420220004809
|
16/04/2022
|
KAJUBHAI
|
1123004WL000193
|
KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613339
|
|
KAJUBHAI
|
()
|
253
|
Garbada
|
GJ-23-004-026-001/9996798387 (Patiya)
|
1123004000NRG23140420220015397
|
16/04/2022
|
NANDIBEN
|
1123004WL000567
|
NANDIBEN
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820613296
|
|
NANDIBEN
|
()
|
254
|
Garbada
|
GJ-23-004-026-001/9996798420 (Patiya)
|
1123004000NRG23130420220004810
|
16/04/2022
|
PARMAR DALSING JAGUBH
|
1123004WL000193
|
PARMAR DALSING JAGUBH
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613314
|
|
PARMARDALSINGJAGUBH
|
()
|
255
|
Garbada
|
GJ-23-004-026-001/9996798421 (Patiya)
|
1123004000NRG23130420220004811
|
16/04/2022
|
PARMAR DOLIBEN RUPSING
|
1123004WL000193
|
PARMAR DOLIBEN RUPSING
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613342
|
|
PARMARDOLIBENRUPSING
|
()
|
256
|
Garbada
|
GJ-23-004-026-001/9996798421 (Patiya)
|
1123004000NRG23130420220004812
|
16/04/2022
|
PINTUBHAI
|
1123004WL000193
|
PINTUBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613252
|
|
PINTUBHAI
|
()
|
257
|
Garbada
|
GJ-23-004-026-001/9996798507 (Patiya)
|
1123004000NRG23140420220015406
|
16/04/2022
|
PASAYA RAKESHBHAI MANGUBEN
|
1123004WL000567
|
PASAYA RAKESHBHAI MANGUBEN
|
00057
|
BARB0BGGBXX
|
1499
|
1499
|
Processed
|
03/05/2022
|
|
0820613266
|
|
PASAYARAKESHBHAIMANGUBEN
|
()
|
258
|
Garbada
|
GJ-23-004-026-001/9996798516 (Patiya)
|
1123004000NRG23130420220004840
|
16/04/2022
|
BHURIYA KRUPABEN HITESHBHAI
|
1123004WL000195
|
BHURIYA KRUPABEN HITESHBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613268
|
|
BHURIYAKRUPABENHITESHBHAI
|
()
|
259
|
Garbada
|
GJ-23-004-026-001/9996798561 (Patiya)
|
1123004000NRG23130420220004846
|
16/04/2022
|
DAMOR GITABEN MANGABHAI
|
1123004WL000195
|
DAMOR GITABEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613343
|
|
DAMORGITABENMANGABHAI
|
()
|
260
|
Garbada
|
GJ-23-004-026-001/9996798563 (Patiya)
|
1123004000NRG23130420220004848
|
16/04/2022
|
PASAYA CHUNILALA SAVLABHAI
|
1123004WL000195
|
PASAYA CHUNILALA SAVLABHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613306
|
|
PASAYACHUNILALASAVLABHAI
|
()
|
261
|
Garbada
|
GJ-23-004-026-001/9996798791 (Patiya)
|
1123004000NRG23130420220004851
|
16/04/2022
|
rasikaben himchand damor
|
1123004WL000195
|
rasikaben himchand damor
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613253
|
|
rasikabenhimchanddamor
|
()
|
262
|
Garbada
|
GJ-23-004-028-001/9663465029 (Simaliya Bujarg)
|
1123004000NRG23140420220015445
|
16/04/2022
|
CHANDRASINH
|
1123004WL000569
|
CHANDRASINH
|
00057
|
BARB0BGGBXX
|
1557
|
1557
|
Processed
|
03/05/2022
|
|
0820613358
|
|
CHANDRASINH
|
()
|
263
|
Garbada
|
GJ-23-004-029-002/9565866731 (Tunki Vaju)
|
1123004000NRG23130420220004686
|
16/04/2022
|
bhabhor nanasingbhai naginbhai
|
1123004WL000189
|
bhabhor nanasingbhai naginbhai
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820613381
|
|
bhabhornanasingbhainaginbhai
|
()
|
264
|
Garbada
|
GJ-23-004-029-002/9565866925 (Tunki Vaju)
|
1123004000NRG23130420220004687
|
16/04/2022
|
BHABHOR PANSINGBHAI NAGINBHAI
|
1123004WL000189
|
BHABHOR PANSINGBHAI NAGINBHAI
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Rejected
|
04/05/2022
|
|
0820613215
|
No Such Account
|
|
|
265
|
Garbada
|
GJ-23-004-029-002/9565867257 (Tunki Vaju)
|
1123004000NRG23130420220004697
|
16/04/2022
|
PARMAR PRAVINBHAI CHHAGANBHAI
|
1123004WL000189
|
PARMAR PRAVINBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820613263
|
|
PARMARPRAVINBHAICHHAGANBHAI
|
()
|
266
|
Garbada
|
GJ-23-004-029-002/9565867257 (Tunki Vaju)
|
1123004000NRG23130420220004698
|
16/04/2022
|
VALIBEN PRAVINBHAI
|
1123004WL000189
|
VALIBEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820613262
|
|
VALIBENPRAVINBHAI
|
()
|
267
|
Garbada
|
GJ-23-004-029-002/9565867258 (Tunki Vaju)
|
1123004000NRG23130420220004699
|
16/04/2022
|
PARMAR KIRANKUMAR PRAVINBHAI
|
1123004WL000189
|
PARMAR KIRANKUMAR PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820613246
|
|
PARMARKIRANKUMARPRAVINBHAI
|
()
|
268
|
Garbada
|
GJ-23-004-029-002/9565867258 (Tunki Vaju)
|
1123004000NRG23130420220004700
|
16/04/2022
|
SONALBEN PRAVINBHAI
|
1123004WL000189
|
SONALBEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820613248
|
|
SONALBENPRAVINBHAI
|
()
|
269
|
Garbada
|
GJ-23-004-029-002/9565867259 (Tunki Vaju)
|
1123004000NRG23130420220004702
|
16/04/2022
|
SUNILKUMAR GTALBHAI
|
1123004WL000189
|
SUNILKUMAR GTALBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820613249
|
|
SUNILKUMARGTALBHAI
|
()
|
270
|
Garbada
|
GJ-23-004-029-002/9565867260 (Tunki Vaju)
|
1123004000NRG23130420220004703
|
16/04/2022
|
GOHIL GOPALBHAI RUPSINGBHAI
|
1123004WL000189
|
GOHIL GOPALBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820613216
|
|
GOHILGOPALBHAIRUPSINGBHAI
|
()
|
271
|
Garbada
|
GJ-23-004-029-002/9565867260 (Tunki Vaju)
|
1123004000NRG23130420220004704
|
16/04/2022
|
RADHABEN GOPALBHAI
|
1123004WL000189
|
RADHABEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820613245
|
|
RADHABENGOPALBHAI
|
()
|
272
|
Garbada
|
GJ-23-004-029-002/9565867261 (Tunki Vaju)
|
1123004000NRG23130420220004705
|
16/04/2022
|
GOHIL RUPSINH BHAGABHAI
|
1123004WL000189
|
GOHIL RUPSINH BHAGABHAI
|
00057
|
BARB0BGGBXX
|
1563
|
1563
|
Processed
|
03/05/2022
|
|
0820613217
|
|
GOHILRUPSINHBHAGABHAI
|
()
|
273
|
Garbada
|
GJ-23-004-029-002/9565867263 (Tunki Vaju)
|
1123004000NRG23130420220004708
|
16/04/2022
|
BIPINBHAI MANSINGBHAI
|
1123004WL000189
|
BIPINBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
03/05/2022
|
|
0820613250
|
|
BIPINBHAIMANSINGBHAI
|
()
|
274
|
Garbada
|
GJ-23-004-029-002/9565867324 (Tunki Vaju)
|
1123004000NRG23130420220004713
|
16/04/2022
|
BHABHOR JATNIBEN NAGINBHAI
|
1123004WL000189
|
BHABHOR JATNIBEN NAGINBHAI
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820613349
|
|
BHABHORJATNIBENNAGINBHAI
|
()
|
275
|
Garbada
|
GJ-23-004-029-002/9565867325 (Tunki Vaju)
|
1123004000NRG23130420220004715
|
16/04/2022
|
BHABHOR BADLIBEN BHAVSINGBHAI
|
1123004WL000189
|
BHABHOR BADLIBEN BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820613243
|
|
BHABHORBADLIBENBHAVSINGBHAI
|
()
|
276
|
Garbada
|
GJ-23-004-029-002/9565867326 (Tunki Vaju)
|
1123004000NRG23130420220004716
|
16/04/2022
|
GUNDIYA BACHUBHAI LALUBHAI
|
1123004WL000189
|
GUNDIYA BACHUBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
1366
|
1366
|
Processed
|
03/05/2022
|
|
0820613255
|
|
GUNDIYABACHUBHAILALUBHAI
|
()
|
277
|
Garbada
|
GJ-23-004-029-002/9565867326 (Tunki Vaju)
|
1123004000NRG23130420220004717
|
16/04/2022
|
GUNDIYA MANIBEN BACHUBHAI
|
1123004WL000189
|
GUNDIYA MANIBEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
03/05/2022
|
|
0820613244
|
|
GUNDIYAMANIBENBACHUBHAI
|
()
|
278
|
Garbada
|
GJ-23-004-029-002/9565867327 (Tunki Vaju)
|
1123004000NRG23130420220004718
|
16/04/2022
|
DAMOR ZITHARABHAI BHURKABHAI
|
1123004WL000189
|
DAMOR ZITHARABHAI BHURKABHAI
|
00057
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
03/05/2022
|
|
0820613407
|
|
DAMORZITHARABHAIBHURKABHAI
|
()
|
279
|
Garbada
|
GJ-23-004-029-002/9565867355 (Tunki Vaju)
|
1123004000NRG23130420220004721
|
16/04/2022
|
BHABHOR KALIBEN CHIRAGKUMAR
|
1123004WL000189
|
BHABHOR KALIBEN CHIRAGKUMAR
|
00057
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
03/05/2022
|
|
0820613257
|
|
BHABHORKALIBENCHIRAGKUMAR
|
()
|
280
|
Garbada
|
GJ-23-004-029-002/9565867357 (Tunki Vaju)
|
1123004000NRG23130420220004724
|
16/04/2022
|
BHURIYA SHAKRABHAI ZHAPDABHAI
|
1123004WL000189
|
BHURIYA SHAKRABHAI ZHAPDABHAI
|
00057
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
03/05/2022
|
|
0820613408
|
|
BHURIYASHAKRABHAIZHAPDABHAI
|
()
|
281
|
Garbada
|
GJ-23-004-031-001/95655625 (Vajelav)
|
1123004000NRG23130420220005655
|
16/04/2022
|
BARIYA LALIBEN MAKANSINH
|
1123004WL000225
|
BARIYA LALIBEN MAKANSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820613196
|
|
BARIYALALIBENMAKANSINH
|
()
|
282
|
Garbada
|
GJ-23-004-032-001/9867677192 (Zari Bujarg)
|
1123004000NRG23130420220006513
|
16/04/2022
|
bamniya rameshbhai harmalbhai
|
1123004WL000255
|
bamniya rameshbhai harmalbhai
|
00057
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0820613194
|
|
bamniyarameshbhaiharmalbhai
|
()
|
283
|
Garbada
|
GJ-23-004-032-001/9867677193 (Zari Bujarg)
|
1123004000NRG23130420220006515
|
16/04/2022
|
bamaniya ramilaben mukeshbhai
|
1123004WL000255
|
bamaniya ramilaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0820613189
|
|
bamaniyaramilabenmukeshbhai
|
()
|
284
|
Garbada
|
GJ-23-004-032-001/9867677194 (Zari Bujarg)
|
1123004000NRG23130420220006516
|
16/04/2022
|
bamaniya dipabhai lalubhai
|
1123004WL000255
|
bamaniya dipabhai lalubhai
|
00057
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0820613195
|
|
bamaniyadipabhailalubhai
|
()
|
285
|
Garbada
|
GJ-23-004-032-001/9867677195 (Zari Bujarg)
|
1123004000NRG23130420220006518
|
16/04/2022
|
bamaniya kamliben ramanbhai
|
1123004WL000255
|
bamaniya kamliben ramanbhai
|
00057
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0820613135
|
|
bamaniyakamlibenramanbhai
|
()
|
286
|
Garbada
|
GJ-23-004-032-001/9867677195 (Zari Bujarg)
|
1123004000NRG23130420220006517
|
16/04/2022
|
bamaniya ramanbhai tersing
|
1123004WL000255
|
bamaniya ramanbhai tersing
|
00057
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0820613137
|
|
bamaniyaramanbhaitersing
|
()
|
287
|
Garbada
|
GJ-23-004-032-001/9867677380 (Zari Bujarg)
|
1123004000NRG23130420220006315
|
16/04/2022
|
Nalvaya Sumitrabhai Udesingbhai
|
1123004WL000252
|
Nalvaya Sumitrabhai Udesingbhai
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613095
|
|
NalvayaSumitrabhaiUdesingbhai
|
()
|
288
|
Garbada
|
GJ-23-004-032-001/9867677382 (Zari Bujarg)
|
1123004000NRG23130420220006317
|
16/04/2022
|
Bamaniya Manjulaben Mukeshbhai
|
1123004WL000252
|
Bamaniya Manjulaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613389
|
|
BamaniyaManjulabenMukeshbhai
|
()
|
289
|
Garbada
|
GJ-23-004-032-001/9867677382 (Zari Bujarg)
|
1123004000NRG23130420220006316
|
16/04/2022
|
Bamaniya Mukeshbhai Gavarabhai
|
1123004WL000252
|
Bamaniya Mukeshbhai Gavarabhai
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613128
|
|
BamaniyaMukeshbhaiGavarabhai
|
()
|
290
|
Garbada
|
GJ-23-004-032-001/9876677993 (Zari Bujarg)
|
1123004000NRG23130420220006455
|
16/04/2022
|
MAVI HEMABEN MADIYABHAI
|
1123004WL000254
|
MAVI HEMABEN MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613093
|
|
MAVIHEMABENMADIYABHAI
|
()
|
291
|
Garbada
|
GJ-23-004-032-001/9876677993 (Zari Bujarg)
|
1123004000NRG23130420220006454
|
16/04/2022
|
MAVI MADIYABHAI NATHIYABHAI
|
1123004WL000254
|
MAVI MADIYABHAI NATHIYABHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613084
|
|
MAVIMADIYABHAINATHIYABHAI
|
()
|
292
|
Garbada
|
GJ-23-004-032-001/9876678307 (Zari Bujarg)
|
1123004000NRG23130420220006458
|
16/04/2022
|
BHURA RANJITBHAI PREMABHAI
|
1123004WL000254
|
BHURA RANJITBHAI PREMABHAI
|
00057
|
BARB0BGGBXX
|
1381
|
1381
|
Processed
|
03/05/2022
|
|
0820613357
|
|
BHURARANJITBHAIPREMABHAI
|
()
|
293
|
Garbada
|
GJ-23-004-032-001/9876678307 (Zari Bujarg)
|
1123004000NRG23130420220006459
|
16/04/2022
|
BHURA VIBHABEN PREMABHAI
|
1123004WL000254
|
BHURA VIBHABEN PREMABHAI
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613356
|
|
BHURAVIBHABENPREMABHAI
|
()
|
294
|
Garbada
|
GJ-23-004-032-001/9876678569 (Zari Bujarg)
|
1123004000NRG23130420220006358
|
16/04/2022
|
Bamanya Vaishaliben Shaileshbhai
|
1123004WL000252
|
Bamanya Vaishaliben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613392
|
|
BamanyaVaishalibenShaileshbhai
|
()
|
295
|
Garbada
|
GJ-23-004-032-001/9876678573 (Zari Bujarg)
|
1123004000NRG23130420220006359
|
16/04/2022
|
Parmar Ramchandbhai Kalubhai
|
1123004WL000252
|
Parmar Ramchandbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Rejected
|
04/05/2022
|
|
0820613394
|
No Such Account
|
|
|
296
|
Garbada
|
GJ-23-004-032-001/9876678574 (Zari Bujarg)
|
1123004000NRG23130420220006360
|
16/04/2022
|
Ganava Arvindkumar Balamsinh
|
1123004WL000252
|
Ganava Arvindkumar Balamsinh
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613390
|
|
GanavaArvindkumarBalamsinh
|
()
|
297
|
Garbada
|
GJ-23-004-032-001/9876678575 (Zari Bujarg)
|
1123004000NRG23130420220006361
|
16/04/2022
|
Ganava Miteshkumar Balamsinh
|
1123004WL000252
|
Ganava Miteshkumar Balamsinh
|
00057
|
BARB0BGGBXX
|
1445
|
1445
|
Processed
|
03/05/2022
|
|
0820613391
|
|
GanavaMiteshkumarBalamsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150563
|
150563
|
|
|
|
|
|
|
|
298
|
Garbada
|
GJ-23-004-017-001/956482284 (Matwa)
|
1123004000NRG23140420220015237
|
16/04/2022
|
hathila manliben lalabhai
|
1123004WL000561
|
hathila manliben lalabhai
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613092
|
|
hathilamanlibenlalabhai
|
()
|
299
|
Garbada
|
GJ-23-004-017-001/9564833895 (Matwa)
|
1123004000NRG23140420220015242
|
16/04/2022
|
maniben kacharabhai
|
1123004WL000561
|
maniben kacharabhai
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613609
|
|
manibenkacharabhai
|
()
|
300
|
Garbada
|
GJ-23-004-017-001/956582065 (Matwa)
|
1123004000NRG23140420220015171
|
16/04/2022
|
raginaben babubhai
|
1123004WL000560
|
raginaben babubhai
|
00089
|
CBIN0281647
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820613178
|
|
raginabenbabubhai
|
()
|
301
|
Garbada
|
GJ-23-004-017-001/9667894281 (Matwa)
|
1123004000NRG23140420220015191
|
16/04/2022
|
bhuriya zitharabhai raysig
|
1123004WL000560
|
bhuriya zitharabhai raysig
|
00089
|
CBIN0281647
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820613145
|
|
bhuriyazitharabhairaysig
|
()
|
302
|
Garbada
|
GJ-23-004-019-001/986889225 (Nadhelav)
|
1123004000NRG23160420220025134
|
16/04/2022
|
FATIYABHAI NURABHAI VAHONIYA
|
1123004WL000925
|
FATIYABHAI NURABHAI VAHONIYA
|
00089
|
CBIN0281647
|
1509
|
1509
|
Processed
|
03/05/2022
|
|
0820613795
|
|
FATIYABHAINURABHAIVAHONIYA
|
()
|
303
|
Garbada
|
GJ-23-004-019-001/986889225 (Nadhelav)
|
1123004000NRG23160420220025135
|
16/04/2022
|
VAHONIYA PASUDIBEN FATIYABHAI
|
1123004WL000925
|
VAHONIYA PASUDIBEN FATIYABHAI
|
00089
|
CBIN0281647
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613550
|
|
VAHONIYAPASUDIBENFATIYABHAI
|
()
|
304
|
Garbada
|
GJ-23-004-019-001/9868898841 (Nadhelav)
|
1123004000NRG23160420220027160
|
16/04/2022
|
BHABHOR LILUBHAI MANGALABHAI
|
1123004WL000990
|
BHABHOR LILUBHAI MANGALABHAI
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613146
|
|
BHABHORLILUBHAIMANGALABHAI
|
()
|
305
|
Garbada
|
GJ-23-004-019-001/9868898855 (Nadhelav)
|
1123004000NRG23160420220024980
|
16/04/2022
|
Hatila Vanitaben Mukeshbhai
|
1123004WL000919
|
Hatila Vanitaben Mukeshbhai
|
00089
|
CBIN0281647
|
1517
|
1517
|
Processed
|
03/05/2022
|
|
0820613051
|
|
HatilaVanitabenMukeshbhai
|
()
|
306
|
Garbada
|
GJ-23-004-019-001/9868898888 (Nadhelav)
|
1123004000NRG23160420220027165
|
16/04/2022
|
Bhabhor Lasuben Vasanabhai
|
1123004WL000990
|
Bhabhor Lasuben Vasanabhai
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613090
|
|
BhabhorLasubenVasanabhai
|
()
|
307
|
Garbada
|
GJ-23-004-019-001/9868898906 (Nadhelav)
|
1123004000NRG23160420220027166
|
16/04/2022
|
Bhabhor Gorkiben Ditabhai
|
1123004WL000990
|
Bhabhor Gorkiben Ditabhai
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613552
|
|
BhabhorGorkibenDitabhai
|
()
|
308
|
Garbada
|
GJ-23-004-019-001/9868898913 (Nadhelav)
|
1123004000NRG23160420220027167
|
16/04/2022
|
Bhabhor Chaduben Hashnabhai
|
1123004WL000990
|
Bhabhor Chaduben Hashnabhai
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613557
|
|
BhabhorChadubenHashnabhai
|
()
|
309
|
Garbada
|
GJ-23-004-019-001/9868898938 (Nadhelav)
|
1123004000NRG23160420220027171
|
16/04/2022
|
Bhabhor Dariyabhai Harsingbhai
|
1123004WL000990
|
Bhabhor Dariyabhai Harsingbhai
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613148
|
|
BhabhorDariyabhaiHarsingbhai
|
()
|
310
|
Garbada
|
GJ-23-004-019-001/9868898938 (Nadhelav)
|
1123004000NRG23160420220027172
|
16/04/2022
|
Bhabhor Sanudiben Dariyabhai
|
1123004WL000990
|
Bhabhor Sanudiben Dariyabhai
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613147
|
|
BhabhorSanudibenDariyabhai
|
()
|
311
|
Garbada
|
GJ-23-004-019-001/9868899237 (Nadhelav)
|
1123004000NRG23160420220027173
|
16/04/2022
|
Senaben sureshbhai
|
1123004WL000990
|
Senaben sureshbhai
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613234
|
|
Senabensureshbhai
|
()
|
312
|
Garbada
|
GJ-23-004-019-001/9868899375 (Nadhelav)
|
1123004000NRG23160420220024905
|
16/04/2022
|
BHABHOR GAVIBEN SAKARABHAI
|
1123004WL000916
|
BHABHOR GAVIBEN SAKARABHAI
|
00089
|
CBIN0281647
|
1508
|
1508
|
Processed
|
03/05/2022
|
|
0820613130
|
|
BHABHORGAVIBENSAKARABHAI
|
()
|
313
|
Garbada
|
GJ-23-004-019-001/9868899375 (Nadhelav)
|
1123004000NRG23160420220024904
|
16/04/2022
|
BHABHOR SAKARABHAI VIRABHAI
|
1123004WL000916
|
BHABHOR SAKARABHAI VIRABHAI
|
00089
|
CBIN0281647
|
1509
|
1509
|
Processed
|
03/05/2022
|
|
0820613134
|
|
BHABHORSAKARABHAIVIRABHAI
|
()
|
314
|
Garbada
|
GJ-23-004-019-001/9868899377 (Nadhelav)
|
1123004000NRG23160420220024907
|
16/04/2022
|
BHABHOR SINABEN MESHUBHAI
|
1123004WL000916
|
BHABHOR SINABEN MESHUBHAI
|
00089
|
CBIN0281647
|
1508
|
1508
|
Processed
|
03/05/2022
|
|
0820613037
|
|
BHABHORSINABENMESHUBHAI
|
()
|
315
|
Garbada
|
GJ-23-004-019-001/9868899378 (Nadhelav)
|
1123004000NRG23160420220024770
|
16/04/2022
|
BHABHOR SAVITABEN MATHURBHAI
|
1123004WL000913
|
BHABHOR SAVITABEN MATHURBHAI
|
00089
|
CBIN0281647
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820613035
|
|
BHABHORSAVITABENMATHURBHAI
|
()
|
316
|
Garbada
|
GJ-23-004-019-001/9868899379 (Nadhelav)
|
1123004000NRG23160420220024771
|
16/04/2022
|
BHABHOR BHAYJIBHAI BACHUBHAI
|
1123004WL000913
|
BHABHOR BHAYJIBHAI BACHUBHAI
|
00089
|
CBIN0281647
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820613797
|
|
BHABHORBHAYJIBHAIBACHUBHAI
|
()
|
317
|
Garbada
|
GJ-23-004-019-001/9868899383 (Nadhelav)
|
1123004000NRG23160420220024775
|
16/04/2022
|
BHABHOR JASHUBHAI BHAYJIBHAI
|
1123004WL000913
|
BHABHOR JASHUBHAI BHAYJIBHAI
|
00089
|
CBIN0281647
|
1147
|
1147
|
Processed
|
03/05/2022
|
|
0820613132
|
|
BHABHORJASHUBHAIBHAYJIBHAI
|
()
|
318
|
Garbada
|
GJ-23-004-019-001/9868899383 (Nadhelav)
|
1123004000NRG23160420220024776
|
16/04/2022
|
BHABHOR KANTABEN JASHUBHAI
|
1123004WL000913
|
BHABHOR KANTABEN JASHUBHAI
|
00089
|
CBIN0281647
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820613038
|
|
BHABHORKANTABENJASHUBHAI
|
()
|
319
|
Garbada
|
GJ-23-004-019-001/9868899384 (Nadhelav)
|
1123004000NRG23160420220024777
|
16/04/2022
|
BHABHOR DHULIBEN NAVSINHBHAI
|
1123004WL000913
|
BHABHOR DHULIBEN NAVSINHBHAI
|
00089
|
CBIN0281647
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820613133
|
|
BHABHORDHULIBENNAVSINHBHAI
|
()
|
320
|
Garbada
|
GJ-23-004-019-001/9868899385 (Nadhelav)
|
1123004000NRG23160420220024779
|
16/04/2022
|
BHABHOR KAMTUBEN SANIYABHAI
|
1123004WL000913
|
BHABHOR KAMTUBEN SANIYABHAI
|
00089
|
CBIN0281647
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820613792
|
|
BHABHORKAMTUBENSANIYABHAI
|
()
|
321
|
Garbada
|
GJ-23-004-019-001/9868899385 (Nadhelav)
|
1123004000NRG23160420220024778
|
16/04/2022
|
BHABHOR SANIYABHAI JAVALABHAI
|
1123004WL000913
|
BHABHOR SANIYABHAI JAVALABHAI
|
00089
|
CBIN0281647
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820613131
|
|
BHABHORSANIYABHAIJAVALABHAI
|
()
|
322
|
Garbada
|
GJ-23-004-019-001/9868899386 (Nadhelav)
|
1123004000NRG23160420220024910
|
16/04/2022
|
BHABHOR RAMILABEN KAJUBHAI
|
1123004WL000916
|
BHABHOR RAMILABEN KAJUBHAI
|
00089
|
CBIN0281647
|
1508
|
1508
|
Processed
|
03/05/2022
|
|
0820613034
|
|
BHABHORRAMILABENKAJUBHAI
|
()
|
323
|
Garbada
|
GJ-23-004-019-001/9868899436 (Nadhelav)
|
1123004000NRG23160420220027177
|
16/04/2022
|
BHABHOR MANISHABEN KHIMJIBHAI
|
1123004WL000990
|
BHABHOR MANISHABEN KHIMJIBHAI
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613141
|
|
BHABHORMANISHABENKHIMJIBHAI
|
()
|
324
|
Garbada
|
GJ-23-004-019-001/9868899437 (Nadhelav)
|
1123004000NRG23160420220027178
|
16/04/2022
|
BHABHOR LILABEN KAMLESHBHAI
|
1123004WL000990
|
BHABHOR LILABEN KAMLESHBHAI
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613180
|
|
BHABHORLILABENKAMLESHBHAI
|
()
|
325
|
Garbada
|
GJ-23-004-019-001/9868899442 (Nadhelav)
|
1123004000NRG23160420220027179
|
16/04/2022
|
BHURIYA MESHUBHAI NABALABHAI
|
1123004WL000990
|
BHURIYA MESHUBHAI NABALABHAI
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613140
|
|
BHURIYAMESHUBHAINABALABHAI
|
()
|
326
|
Garbada
|
GJ-23-004-019-001/9868899448 (Nadhelav)
|
1123004000NRG23160420220024983
|
16/04/2022
|
GANAVA JAVSINHBHAI MAGANBHAI
|
1123004WL000919
|
GANAVA JAVSINHBHAI MAGANBHAI
|
00089
|
CBIN0281647
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613185
|
|
GANAVAJAVSINHBHAIMAGANBHAI
|
()
|
327
|
Garbada
|
GJ-23-004-019-001/9868899448 (Nadhelav)
|
1123004000NRG23160420220024984
|
16/04/2022
|
GANAVA KAMALIBEN JAVSINHBHAI
|
1123004WL000919
|
GANAVA KAMALIBEN JAVSINHBHAI
|
00089
|
CBIN0281647
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613184
|
|
GANAVAKAMALIBENJAVSINHBHAI
|
()
|
328
|
Garbada
|
GJ-23-004-019-001/9868899454 (Nadhelav)
|
1123004000NRG23160420220024985
|
16/04/2022
|
MEDA CHHAGANBHAI MOJIBHAI
|
1123004WL000919
|
MEDA CHHAGANBHAI MOJIBHAI
|
00089
|
CBIN0281647
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613183
|
|
MEDACHHAGANBHAIMOJIBHAI
|
()
|
329
|
Garbada
|
GJ-23-004-019-001/9868899454 (Nadhelav)
|
1123004000NRG23160420220024986
|
16/04/2022
|
MEDA PASHUBEN CHHAGANBHAI
|
1123004WL000919
|
MEDA PASHUBEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613048
|
|
MEDAPASHUBENCHHAGANBHAI
|
()
|
330
|
Garbada
|
GJ-23-004-019-001/9868899459 (Nadhelav)
|
1123004000NRG23160420220024816
|
16/04/2022
|
MEDA MANSINGBHAI VARSINGBHAI
|
1123004WL000914
|
MEDA MANSINGBHAI VARSINGBHAI
|
00089
|
CBIN0281647
|
1214
|
1214
|
Processed
|
03/05/2022
|
|
0820613143
|
|
MEDAMANSINGBHAIVARSINGBHAI
|
()
|
331
|
Garbada
|
GJ-23-004-019-001/9868899459 (Nadhelav)
|
1123004000NRG23160420220024817
|
16/04/2022
|
MEDA SHINABEN MANSING
|
1123004WL000914
|
MEDA SHINABEN MANSING
|
00089
|
CBIN0281647
|
1213
|
1213
|
Processed
|
03/05/2022
|
|
0820613040
|
|
MEDASHINABENMANSING
|
()
|
332
|
Garbada
|
GJ-23-004-019-001/9868899460 (Nadhelav)
|
1123004000NRG23160420220024818
|
16/04/2022
|
BHABHOR HASNABHAI BHIMABHAI
|
1123004WL000914
|
BHABHOR HASNABHAI BHIMABHAI
|
00089
|
CBIN0281647
|
1213
|
1213
|
Processed
|
03/05/2022
|
|
0820613144
|
|
BHABHORHASNABHAIBHIMABHAI
|
()
|
333
|
Garbada
|
GJ-23-004-019-001/9868899460 (Nadhelav)
|
1123004000NRG23160420220024819
|
16/04/2022
|
BHABHOR NANDUBEN HASNABHAI
|
1123004WL000914
|
BHABHOR NANDUBEN HASNABHAI
|
00089
|
CBIN0281647
|
1213
|
1213
|
Processed
|
03/05/2022
|
|
0820613088
|
|
BHABHORNANDUBENHASNABHAI
|
()
|
334
|
Garbada
|
GJ-23-004-019-001/9868899461 (Nadhelav)
|
1123004000NRG23160420220024821
|
16/04/2022
|
MEDA KAMALABEN RAKESHBHAI
|
1123004WL000914
|
MEDA KAMALABEN RAKESHBHAI
|
00089
|
CBIN0281647
|
1556
|
1556
|
Processed
|
03/05/2022
|
|
0820613087
|
|
MEDAKAMALABENRAKESHBHAI
|
()
|
335
|
Garbada
|
GJ-23-004-019-001/9868899463 (Nadhelav)
|
1123004000NRG23160420220024825
|
16/04/2022
|
BHABHOR KAMLESHBHAI KALUBHAI
|
1123004WL000914
|
BHABHOR KAMLESHBHAI KALUBHAI
|
00089
|
CBIN0281647
|
1213
|
1213
|
Processed
|
03/05/2022
|
|
0820613142
|
|
BHABHORKAMLESHBHAIKALUBHAI
|
()
|
336
|
Garbada
|
GJ-23-004-019-001/9868899464 (Nadhelav)
|
1123004000NRG23160420220024827
|
16/04/2022
|
MEDA DHOLKIBEN SABURBHAI
|
1123004WL000914
|
MEDA DHOLKIBEN SABURBHAI
|
00089
|
CBIN0281647
|
1556
|
1556
|
Processed
|
03/05/2022
|
|
0820613041
|
|
MEDADHOLKIBENSABURBHAI
|
()
|
337
|
Garbada
|
GJ-23-004-019-001/9868899465 (Nadhelav)
|
1123004000NRG23160420220024829
|
16/04/2022
|
BHABHOR NETARIBEN DHANJIBHAI
|
1123004WL000914
|
BHABHOR NETARIBEN DHANJIBHAI
|
00089
|
CBIN0281647
|
1213
|
1213
|
Processed
|
03/05/2022
|
|
0820613045
|
|
BHABHORNETARIBENDHANJIBHAI
|
()
|
338
|
Garbada
|
GJ-23-004-019-001/9868899467 (Nadhelav)
|
1123004000NRG23160420220024988
|
16/04/2022
|
MEDA SAVUBEN SHAILESHBHAI
|
1123004WL000919
|
MEDA SAVUBEN SHAILESHBHAI
|
00089
|
CBIN0281647
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613182
|
|
MEDASAVUBENSHAILESHBHAI
|
()
|
339
|
Garbada
|
GJ-23-004-019-001/9868899467 (Nadhelav)
|
1123004000NRG23160420220024987
|
16/04/2022
|
MEDA SHAILESHBHAI RATANABHAI
|
1123004WL000919
|
MEDA SHAILESHBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613181
|
|
MEDASHAILESHBHAIRATANABHAI
|
()
|
340
|
Garbada
|
GJ-23-004-019-001/9868899471 (Nadhelav)
|
1123004000NRG23160420220024991
|
16/04/2022
|
MEDA HUMALABHAI HARSINGBHAI
|
1123004WL000919
|
MEDA HUMALABHAI HARSINGBHAI
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
03/05/2022
|
|
0820613043
|
|
MEDAHUMALABHAIHARSINGBHAI
|
()
|
341
|
Garbada
|
GJ-23-004-019-001/9868899471 (Nadhelav)
|
1123004000NRG23160420220024992
|
16/04/2022
|
MEDA RAMILABEN HUMALABHAI
|
1123004WL000919
|
MEDA RAMILABEN HUMALABHAI
|
00089
|
CBIN0281647
|
1542
|
1542
|
Processed
|
03/05/2022
|
|
0820613799
|
|
MEDARAMILABENHUMALABHAI
|
()
|
342
|
Garbada
|
GJ-23-004-019-001/9868899535 (Nadhelav)
|
1123004000NRG23160420220024995
|
16/04/2022
|
BHABHOR JETALIBEN NABALABHAI
|
1123004WL000919
|
BHABHOR JETALIBEN NABALABHAI
|
00089
|
CBIN0281647
|
1542
|
1542
|
Processed
|
03/05/2022
|
|
0820613564
|
|
BHABHORJETALIBENNABALABHAI
|
()
|
343
|
Garbada
|
GJ-23-004-019-001/9868899539 (Nadhelav)
|
1123004000NRG23160420220024997
|
16/04/2022
|
BHABHOR JUGALIBEN SUMALA
|
1123004WL000919
|
BHABHOR JUGALIBEN SUMALA
|
00089
|
CBIN0281647
|
1542
|
1542
|
Processed
|
03/05/2022
|
|
0820613237
|
|
BHABHORJUGALIBENSUMALA
|
()
|
344
|
Garbada
|
GJ-23-004-019-001/9868899539 (Nadhelav)
|
1123004000NRG23160420220024996
|
16/04/2022
|
BHABHOR SUMLABHAI NABLABHAI
|
1123004WL000919
|
BHABHOR SUMLABHAI NABLABHAI
|
00089
|
CBIN0281647
|
1542
|
1542
|
Processed
|
03/05/2022
|
|
0820613562
|
|
BHABHORSUMLABHAINABLABHAI
|
()
|
345
|
Garbada
|
GJ-23-004-019-001/9868899578 (Nadhelav)
|
1123004000NRG23160420220027183
|
16/04/2022
|
MEDA KAJUBHAI SURJIBHAI
|
1123004WL000990
|
MEDA KAJUBHAI SURJIBHAI
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613563
|
|
MEDAKAJUBHAISURJIBHAI
|
()
|
346
|
Garbada
|
GJ-23-004-019-001/9868899834 (Nadhelav)
|
1123004000NRG23160420220024832
|
16/04/2022
|
MEDA GOVINDBHAI MANSINGBHAI
|
1123004WL000914
|
MEDA GOVINDBHAI MANSINGBHAI
|
00089
|
CBIN0281647
|
1518
|
1518
|
Processed
|
03/05/2022
|
|
0820613222
|
|
MEDAGOVINDBHAIMANSINGBHAI
|
()
|
347
|
Garbada
|
GJ-23-004-019-001/9868899837 (Nadhelav)
|
1123004000NRG23160420220024837
|
16/04/2022
|
BHABHOR NURIBEN BHIMABHAI
|
1123004WL000914
|
BHABHOR NURIBEN BHIMABHAI
|
00089
|
CBIN0281647
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613555
|
|
BHABHORNURIBENBHIMABHAI
|
()
|
348
|
Garbada
|
GJ-23-004-019-001/9868899860 (Nadhelav)
|
1123004000NRG23160420220027184
|
16/04/2022
|
BHABHOR BALUBHAI NARUBHAI
|
1123004WL000990
|
BHABHOR BALUBHAI NARUBHAI
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613233
|
|
BHABHORBALUBHAINARUBHAI
|
()
|
349
|
Garbada
|
GJ-23-004-019-001/9868899862 (Nadhelav)
|
1123004000NRG23160420220027185
|
16/04/2022
|
MANDOD NAGAJIBHAI MADIYABHAI
|
1123004WL000990
|
MANDOD NAGAJIBHAI MADIYABHAI
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613231
|
|
MANDODNAGAJIBHAIMADIYABHAI
|
()
|
350
|
Garbada
|
GJ-23-004-019-001/9868899863 (Nadhelav)
|
1123004000NRG23160420220027186
|
16/04/2022
|
BHABHOR ISHVARBHAI NABALABHAI
|
1123004WL000990
|
BHABHOR ISHVARBHAI NABALABHAI
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613232
|
|
BHABHORISHVARBHAINABALABHAI
|
()
|
351
|
Garbada
|
GJ-23-004-019-001/9868899865 (Nadhelav)
|
1123004000NRG23160420220027187
|
16/04/2022
|
MANDOD DINABEN VIRSINGBHAI
|
1123004WL000990
|
MANDOD DINABEN VIRSINGBHAI
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613566
|
|
MANDODDINABENVIRSINGBHAI
|
()
|
352
|
Garbada
|
GJ-23-004-019-001/9868899866 (Nadhelav)
|
1123004000NRG23160420220024998
|
16/04/2022
|
MEDA PRAKASHBHAI RATANABHAI
|
1123004WL000919
|
MEDA PRAKASHBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1542
|
1542
|
Processed
|
03/05/2022
|
|
0820613055
|
|
MEDAPRAKASHBHAIRATANABHAI
|
()
|
353
|
Garbada
|
GJ-23-004-019-001/9868899871 (Nadhelav)
|
1123004000NRG23160420220025000
|
16/04/2022
|
MEDA SUMIBEN GUMANBHAI
|
1123004WL000919
|
MEDA SUMIBEN GUMANBHAI
|
00089
|
CBIN0281647
|
1542
|
1542
|
Processed
|
03/05/2022
|
|
0820613091
|
|
MEDASUMIBENGUMANBHAI
|
()
|
354
|
Garbada
|
GJ-23-004-019-001/9868899875 (Nadhelav)
|
1123004000NRG23160420220024918
|
16/04/2022
|
BHABHOR RATANABHAI PUNKABHAI
|
1123004WL000916
|
BHABHOR RATANABHAI PUNKABHAI
|
00089
|
CBIN0281647
|
1482
|
1482
|
Processed
|
03/05/2022
|
|
0820613796
|
|
BHABHORRATANABHAIPUNKABHAI
|
()
|
355
|
Garbada
|
GJ-23-004-019-001/9868899875 (Nadhelav)
|
1123004000NRG23160420220024919
|
16/04/2022
|
BHABHOR SAMUDIBEN RATANABHAI
|
1123004WL000916
|
BHABHOR SAMUDIBEN RATANABHAI
|
00089
|
CBIN0281647
|
1482
|
1482
|
Processed
|
03/05/2022
|
|
0820613798
|
|
BHABHORSAMUDIBENRATANABHAI
|
()
|
356
|
Garbada
|
GJ-23-004-019-001/9868899879 (Nadhelav)
|
1123004000NRG23160420220024922
|
16/04/2022
|
KALMI DINUBHAI KHATRABHAI
|
1123004WL000916
|
KALMI DINUBHAI KHATRABHAI
|
00089
|
CBIN0281647
|
1482
|
1482
|
Processed
|
03/05/2022
|
|
0820613239
|
|
KALMIDINUBHAIKHATRABHAI
|
()
|
357
|
Garbada
|
GJ-23-004-019-001/9868899879 (Nadhelav)
|
1123004000NRG23160420220024923
|
16/04/2022
|
KALMI SUMIBEN DINUBHAI
|
1123004WL000916
|
KALMI SUMIBEN DINUBHAI
|
00089
|
CBIN0281647
|
1482
|
1482
|
Processed
|
03/05/2022
|
|
0820613238
|
|
KALMISUMIBENDINUBHAI
|
()
|
358
|
Garbada
|
GJ-23-004-019-001/9868899880 (Nadhelav)
|
1123004000NRG23160420220024924
|
16/04/2022
|
MEDA RAMILABEN RAMALABHAI
|
1123004WL000916
|
MEDA RAMILABEN RAMALABHAI
|
00089
|
CBIN0281647
|
1482
|
1482
|
Processed
|
03/05/2022
|
|
0820613790
|
|
MEDARAMILABENRAMALABHAI
|
()
|
359
|
Garbada
|
GJ-23-004-019-001/9868899920 (Nadhelav)
|
1123004000NRG23160420220024840
|
16/04/2022
|
BHABHOR MANJULABEN NARSINHBHAI
|
1123004WL000914
|
BHABHOR MANJULABEN NARSINHBHAI
|
00089
|
CBIN0281647
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613800
|
|
BHABHORMANJULABENNARSINHBHAI
|
()
|
360
|
Garbada
|
GJ-23-004-019-001/9868899922 (Nadhelav)
|
1123004000NRG23160420220024841
|
16/04/2022
|
MINAMA RAMESHBHAI NAGARABHAI
|
1123004WL000914
|
MINAMA RAMESHBHAI NAGARABHAI
|
00089
|
CBIN0281647
|
1556
|
1556
|
Processed
|
03/05/2022
|
|
0820613602
|
|
MINAMARAMESHBHAINAGARABHAI
|
()
|
361
|
Garbada
|
GJ-23-004-019-001/9868899922 (Nadhelav)
|
1123004000NRG23160420220024842
|
16/04/2022
|
MINAMA SHOBHABEN RAMESHBHAI
|
1123004WL000914
|
MINAMA SHOBHABEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1556
|
1556
|
Processed
|
03/05/2022
|
|
0820613044
|
|
MINAMASHOBHABENRAMESHBHAI
|
()
|
362
|
Garbada
|
GJ-23-004-019-001/9868900049 (Nadhelav)
|
1123004000NRG23160420220024925
|
16/04/2022
|
DILIPBHAI GAVABHAI BHABHOR
|
1123004WL000916
|
DILIPBHAI GAVABHAI BHABHOR
|
00089
|
CBIN0281647
|
1508
|
1508
|
Processed
|
03/05/2022
|
|
0820613362
|
|
DILIPBHAIGAVABHAIBHABHOR
|
()
|
363
|
Garbada
|
GJ-23-004-019-001/9868900050 (Nadhelav)
|
1123004000NRG23160420220024927
|
16/04/2022
|
HAMJIBHAI GAVABHAI BHABHOR
|
1123004WL000916
|
HAMJIBHAI GAVABHAI BHABHOR
|
00089
|
CBIN0281647
|
1508
|
1508
|
Processed
|
03/05/2022
|
|
0820613361
|
|
HAMJIBHAIGAVABHAIBHABHOR
|
()
|
364
|
Garbada
|
GJ-23-004-019-001/9868900051 (Nadhelav)
|
1123004000NRG23160420220024873
|
16/04/2022
|
KAMABEN KANIYABHAI BHABHOR
|
1123004WL000915
|
KAMABEN KANIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
03/05/2022
|
|
0820613036
|
|
KAMABENKANIYABHAIBHABHOR
|
()
|
365
|
Garbada
|
GJ-23-004-019-001/9868900066 (Nadhelav)
|
1123004000NRG23160420220024797
|
16/04/2022
|
MUKESHBHAI JASUBHAI BHABHOR
|
1123004WL000913
|
MUKESHBHAI JASUBHAI BHABHOR
|
00089
|
CBIN0281647
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820613454
|
|
MUKESHBHAIJASUBHAIBHABHOR
|
()
|
366
|
Garbada
|
GJ-23-004-019-001/9868900230 (Nadhelav)
|
1123004000NRG23160420220025153
|
16/04/2022
|
RUKESHBHAI SHAKARABHAI VAHONIYA
|
1123004WL000925
|
RUKESHBHAI SHAKARABHAI VAHONIYA
|
00089
|
CBIN0281647
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613553
|
|
RUKESHBHAISHAKARABHAIVAHONIYA
|
()
|
367
|
Garbada
|
GJ-23-004-019-001/9868900333 (Nadhelav)
|
1123004000NRG23160420220024894
|
16/04/2022
|
BHABHOR MANUBHAI VARSINGBHAI
|
1123004WL000915
|
BHABHOR MANUBHAI VARSINGBHAI
|
00089
|
CBIN0281647
|
1520
|
1520
|
Processed
|
03/05/2022
|
|
0820613619
|
|
BHABHORMANUBHAIVARSINGBHAI
|
()
|
368
|
Garbada
|
GJ-23-004-019-001/9868900340 (Nadhelav)
|
1123004000NRG23160420220025189
|
16/04/2022
|
DUBALIBEN KESHAVBHAI MOHANIYA
|
1123004WL000928
|
DUBALIBEN KESHAVBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1493
|
1493
|
Processed
|
03/05/2022
|
|
0820613039
|
|
DUBALIBENKESHAVBHAIMOHANIYA
|
()
|
369
|
Garbada
|
GJ-23-004-019-001/9868900343 (Nadhelav)
|
1123004000NRG23160420220025194
|
16/04/2022
|
MOHANIYA NAGARSINHBHAI ANOPBHAI
|
1123004WL000928
|
MOHANIYA NAGARSINHBHAI ANOPBHAI
|
00089
|
CBIN0281647
|
1493
|
1493
|
Processed
|
03/05/2022
|
|
0820613762
|
|
MOHANIYANAGARSINHBHAIANOPBHAI
|
()
|
370
|
Garbada
|
GJ-23-004-019-001/9868900345 (Nadhelav)
|
1123004000NRG23160420220025197
|
16/04/2022
|
PREMCHANDBHAI SABURBHAI SANGADA
|
1123004WL000928
|
PREMCHANDBHAI SABURBHAI SANGADA
|
00089
|
CBIN0281647
|
1493
|
1493
|
Processed
|
03/05/2022
|
|
0820613758
|
|
PREMCHANDBHAISABURBHAISANGADA
|
()
|
371
|
Garbada
|
GJ-23-004-019-001/9868900345 (Nadhelav)
|
1123004000NRG23160420220025198
|
16/04/2022
|
SAVITABEN PREMCHANDBHAI SANGADA
|
1123004WL000929
|
SAVITABEN PREMCHANDBHAI SANGADA
|
00089
|
CBIN0281647
|
1509
|
1509
|
Processed
|
03/05/2022
|
|
0820613801
|
|
SAVITABENPREMCHANDBHAISANGADA
|
()
|
372
|
Garbada
|
GJ-23-004-019-001/9868900348 (Nadhelav)
|
1123004000NRG23160420220025201
|
16/04/2022
|
KESNANBHAI SUMLABHAI AMALIYAR
|
1123004WL000929
|
KESNANBHAI SUMLABHAI AMALIYAR
|
00089
|
CBIN0281647
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613760
|
|
KESNANBHAISUMLABHAIAMALIYAR
|
()
|
373
|
Garbada
|
GJ-23-004-019-001/9868900348 (Nadhelav)
|
1123004000NRG23160420220025202
|
16/04/2022
|
MATHURIBEN KESHANABHAI AMALIYAR
|
1123004WL000929
|
MATHURIBEN KESHANABHAI AMALIYAR
|
00089
|
CBIN0281647
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613046
|
|
MATHURIBENKESHANABHAIAMALIYAR
|
()
|
374
|
Garbada
|
GJ-23-004-019-001/9868900349 (Nadhelav)
|
1123004000NRG23160420220025204
|
16/04/2022
|
MANJULABEN SHANIYABHAI AMALIYAR
|
1123004WL000929
|
MANJULABEN SHANIYABHAI AMALIYAR
|
00089
|
CBIN0281647
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613042
|
|
MANJULABENSHANIYABHAIAMALIYAR
|
()
|
375
|
Garbada
|
GJ-23-004-019-001/9868900349 (Nadhelav)
|
1123004000NRG23160420220025203
|
16/04/2022
|
SHANIYABHAI SUMLABHAI AMALIYAR
|
1123004WL000929
|
SHANIYABHAI SUMLABHAI AMALIYAR
|
00089
|
CBIN0281647
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613761
|
|
SHANIYABHAISUMLABHAIAMALIYAR
|
()
|
376
|
Garbada
|
GJ-23-004-019-001/9868900351 (Nadhelav)
|
1123004000NRG23160420220025207
|
16/04/2022
|
PARESHBHAI BABUBHAI SANGADA
|
1123004WL000929
|
PARESHBHAI BABUBHAI SANGADA
|
00089
|
CBIN0281647
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613759
|
|
PARESHBHAIBABUBHAISANGADA
|
()
|
377
|
Garbada
|
GJ-23-004-019-001/9868900352 (Nadhelav)
|
1123004000NRG23160420220025209
|
16/04/2022
|
JAYNTIBHAI DHULABHAI MOHANIYA
|
1123004WL000930
|
JAYNTIBHAI DHULABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613793
|
|
JAYNTIBHAIDHULABHAIMOHANIYA
|
()
|
378
|
Garbada
|
GJ-23-004-019-001/9868900363 (Nadhelav)
|
1123004000NRG23160420220025215
|
16/04/2022
|
SANGADA MEGHALIBEN SABURBHAI
|
1123004WL000930
|
SANGADA MEGHALIBEN SABURBHAI
|
00089
|
CBIN0281647
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613050
|
|
SANGADAMEGHALIBENSABURBHAI
|
()
|
379
|
Garbada
|
GJ-23-004-019-001/9868900533 (Nadhelav)
|
1123004000NRG23160420220024945
|
16/04/2022
|
AMLIYAR HIRABHAI NARSINGBHAI
|
1123004WL000916
|
AMLIYAR HIRABHAI NARSINGBHAI
|
00089
|
CBIN0281647
|
1482
|
1482
|
Processed
|
03/05/2022
|
|
0820613020
|
|
AMLIYARHIRABHAINARSINGBHAI
|
()
|
380
|
Garbada
|
GJ-23-004-019-001/9868900606 (Nadhelav)
|
1123004000NRG23160420220025218
|
16/04/2022
|
BHABHOR GORDHANBHAI MANGABHAI
|
1123004WL000931
|
BHABHOR GORDHANBHAI MANGABHAI
|
00089
|
CBIN0281647
|
1509
|
1509
|
Processed
|
03/05/2022
|
|
0820613688
|
|
BHABHORGORDHANBHAIMANGABHAI
|
()
|
381
|
Garbada
|
GJ-23-004-019-001/9868900608 (Nadhelav)
|
1123004000NRG23160420220025222
|
16/04/2022
|
BHABHOR NARESHBHAI BACHUBHAI
|
1123004WL000931
|
BHABHOR NARESHBHAI BACHUBHAI
|
00089
|
CBIN0281647
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613689
|
|
BHABHORNARESHBHAIBACHUBHAI
|
()
|
382
|
Garbada
|
GJ-23-004-019-001/9868900608 (Nadhelav)
|
1123004000NRG23160420220025223
|
16/04/2022
|
BHABHOR VANABEN NARESHBHAI
|
1123004WL000931
|
BHABHOR VANABEN NARESHBHAI
|
00089
|
CBIN0281647
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613690
|
|
BHABHORVANABENNARESHBHAI
|
()
|
383
|
Garbada
|
GJ-23-004-019-001/9868900609 (Nadhelav)
|
1123004000NRG23160420220025224
|
16/04/2022
|
VAHONIYA MANABHAI NARSUBHAI
|
1123004WL000931
|
VAHONIYA MANABHAI NARSUBHAI
|
00089
|
CBIN0281647
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613745
|
|
VAHONIYAMANABHAINARSUBHAI
|
()
|
384
|
Garbada
|
GJ-23-004-022-001/95656764-B (Nelsur)
|
1123004000NRG23160420220023279
|
16/04/2022
|
PARMAR MATHURIBEN BABUBHAI
|
1123004WL000868
|
PARMAR MATHURIBEN BABUBHAI
|
00089
|
CBIN0281647
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613047
|
|
PARMARMATHURIBENBABUBHAI
|
()
|
385
|
Garbada
|
GJ-23-004-022-001/9567678677 (Nelsur)
|
1123004000NRG23160420220023295
|
16/04/2022
|
PARMAR SUSHILABEN PARESHBHAI
|
1123004WL000868
|
PARMAR SUSHILABEN PARESHBHAI
|
00089
|
CBIN0281647
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0820613136
|
|
PARMARSUSHILABENPARESHBHAI
|
()
|
386
|
Garbada
|
GJ-23-004-031-001/9565408 (Vajelav)
|
1123004000NRG23140420220015515
|
16/04/2022
|
GANAVA TITUBHAI NANJIBHAI
|
1123004WL000572
|
GANAVA TITUBHAI NANJIBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613089
|
|
GANAVATITUBHAINANJIBHAI
|
()
|
387
|
Garbada
|
GJ-23-004-031-001/9565408 (Vajelav)
|
1123004000NRG23140420220015516
|
16/04/2022
|
kamtiben titubhai ganava
|
1123004WL000572
|
kamtiben titubhai ganava
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613551
|
|
kamtibentitubhaiganava
|
()
|
388
|
Garbada
|
GJ-23-004-031-001/9565463 (Vajelav)
|
1123004000NRG23160420220024689
|
16/04/2022
|
DAMOR KASANABHAI MANABHAI
|
1123004WL000911
|
DAMOR KASANABHAI MANABHAI
|
00089
|
CBIN0281647
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613754
|
|
DAMORKASANABHAIMANABHAI
|
()
|
389
|
Garbada
|
GJ-23-004-031-001/95655618 (Vajelav)
|
1123004000NRG23160420220024693
|
16/04/2022
|
DAMOR BHALABHAI CHHAGANBHAI
|
1123004WL000911
|
DAMOR BHALABHAI CHHAGANBHAI
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
03/05/2022
|
|
0820613556
|
|
DAMORBHALABHAICHHAGANBHAI
|
()
|
390
|
Garbada
|
GJ-23-004-031-001/95655618 (Vajelav)
|
1123004000NRG23160420220024694
|
16/04/2022
|
PARVATIBEN
|
1123004WL000911
|
PARVATIBEN
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
03/05/2022
|
|
0820613096
|
|
PARVATIBEN
|
()
|
391
|
Garbada
|
GJ-23-004-031-001/95655624 (Vajelav)
|
1123004000NRG23130420220005654
|
16/04/2022
|
DINESHBHAI MADUBHAI
|
1123004WL000225
|
DINESHBHAI MADUBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820613129
|
|
DINESHBHAIMADUBHAI
|
()
|
392
|
Garbada
|
GJ-23-004-031-001/95655738 (Vajelav)
|
1123004000NRG23160420220024698
|
16/04/2022
|
MADIBEN
|
1123004WL000911
|
MADIBEN
|
00089
|
CBIN0281647
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613223
|
|
MADIBEN
|
()
|
393
|
Garbada
|
GJ-23-004-031-001/95655739 (Vajelav)
|
1123004000NRG23140420220015529
|
16/04/2022
|
PANABEN
|
1123004WL000572
|
PANABEN
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613083
|
|
PANABEN
|
()
|
394
|
Garbada
|
GJ-23-004-031-001/956557751 (Vajelav)
|
1123004000NRG23160420220024699
|
16/04/2022
|
KALUBHAI
|
1123004WL000911
|
KALUBHAI
|
00089
|
CBIN0281647
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613691
|
|
KALUBHAI
|
()
|
395
|
Garbada
|
GJ-23-004-031-001/9565577642-C (Vajelav)
|
1123004000NRG23160420220024713
|
16/04/2022
|
majubhai khurbanbhai
|
1123004WL000911
|
majubhai khurbanbhai
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
03/05/2022
|
|
0820613097
|
|
majubhaikhurbanbhai
|
()
|
396
|
Garbada
|
GJ-23-004-031-001/9565577643-C (Vajelav)
|
1123004000NRG23140420220015534
|
16/04/2022
|
Binaben NANJIBHAI
|
1123004WL000572
|
Binaben NANJIBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613056
|
|
BinabenNANJIBHAI
|
()
|
397
|
Garbada
|
GJ-23-004-031-001/9565577643-C (Vajelav)
|
1123004000NRG23140420220015533
|
16/04/2022
|
Ganava Nanjibhai Singabhai
|
1123004WL000572
|
Ganava Nanjibhai Singabhai
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613098
|
|
GanavaNanjibhaiSingabhai
|
()
|
398
|
Garbada
|
GJ-23-004-031-001/9565577658 (Vajelav)
|
1123004000NRG23140420220015535
|
16/04/2022
|
kavitaben dhirubhai
|
1123004WL000572
|
kavitaben dhirubhai
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613179
|
|
kavitabendhirubhai
|
()
|
399
|
Garbada
|
GJ-23-004-031-001/9565577660 (Vajelav)
|
1123004000NRG23140420220015536
|
16/04/2022
|
Ganava Kashudiben Nanabhai
|
1123004WL000572
|
Ganava Kashudiben Nanabhai
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613102
|
|
GanavaKashudibenNanabhai
|
()
|
400
|
Garbada
|
GJ-23-004-031-001/9565577660 (Vajelav)
|
1123004000NRG23140420220015537
|
16/04/2022
|
Madiben Rameshbhai
|
1123004WL000572
|
Madiben Rameshbhai
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613103
|
|
MadibenRameshbhai
|
()
|
401
|
Garbada
|
GJ-23-004-031-001/9565577662 (Vajelav)
|
1123004000NRG23140420220015540
|
16/04/2022
|
Parmar Nanduben Chhaganbhai
|
1123004WL000572
|
Parmar Nanduben Chhaganbhai
|
00089
|
CBIN0281647
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820613127
|
|
ParmarNandubenChhaganbhai
|
()
|
402
|
Garbada
|
GJ-23-004-031-001/9565577733 (Vajelav)
|
1123004000NRG23140420220015546
|
16/04/2022
|
DAMOR SUMLIBEN DHANABHAI
|
1123004WL000572
|
DAMOR SUMLIBEN DHANABHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613227
|
|
DAMORSUMLIBENDHANABHAI
|
()
|
403
|
Garbada
|
GJ-23-004-031-001/9565577733 (Vajelav)
|
1123004000NRG23140420220015547
|
16/04/2022
|
PARESHBHAI
|
1123004WL000572
|
PARESHBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613228
|
|
PARESHBHAI
|
()
|
404
|
Garbada
|
GJ-23-004-031-001/9565577734 (Vajelav)
|
1123004000NRG23140420220015548
|
16/04/2022
|
DAMOR DHIRABHAI LALABHAI
|
1123004WL000572
|
DAMOR DHIRABHAI LALABHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613229
|
|
DAMORDHIRABHAILALABHAI
|
()
|
405
|
Garbada
|
GJ-23-004-031-001/9565577734 (Vajelav)
|
1123004000NRG23140420220015549
|
16/04/2022
|
RAVINABEN
|
1123004WL000572
|
RAVINABEN
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613053
|
|
RAVINABEN
|
()
|
406
|
Garbada
|
GJ-23-004-031-001/9565577735 (Vajelav)
|
1123004000NRG23140420220015550
|
16/04/2022
|
GANAVA BHAVSING GUMLABHAI
|
1123004WL000572
|
GANAVA BHAVSING GUMLABHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613226
|
|
GANAVABHAVSINGGUMLABHAI
|
()
|
407
|
Garbada
|
GJ-23-004-031-001/9565577742 (Vajelav)
|
1123004000NRG23160420220024715
|
16/04/2022
|
GENDIBEN
|
1123004WL000911
|
GENDIBEN
|
00089
|
CBIN0281647
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613086
|
|
GENDIBEN
|
()
|
408
|
Garbada
|
GJ-23-004-031-001/956582325 (Vajelav)
|
1123004000NRG23160420220024717
|
16/04/2022
|
DAMOR MUKESHBHAI HIMSING
|
1123004WL000911
|
DAMOR MUKESHBHAI HIMSING
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
03/05/2022
|
|
0820613713
|
|
DAMORMUKESHBHAIHIMSING
|
()
|
409
|
Garbada
|
GJ-23-004-031-001/956582325 (Vajelav)
|
1123004000NRG23160420220024718
|
16/04/2022
|
DAMOR SITABEN MUKESHBHAI
|
1123004WL000911
|
DAMOR SITABEN MUKESHBHAI
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
03/05/2022
|
|
0820613711
|
|
DAMORSITABENMUKESHBHAI
|
()
|
410
|
Garbada
|
GJ-23-004-031-001/956582326 (Vajelav)
|
1123004000NRG23160420220024720
|
16/04/2022
|
DAMOR SUNITABEN VIKRAMBHAI
|
1123004WL000911
|
DAMOR SUNITABEN VIKRAMBHAI
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
03/05/2022
|
|
0820613712
|
|
DAMORSUNITABENVIKRAMBHAI
|
()
|
411
|
Garbada
|
GJ-23-004-031-001/956582326 (Vajelav)
|
1123004000NRG23160420220024719
|
16/04/2022
|
DAMOR VIKRAMBHAI KANTIBHAI
|
1123004WL000911
|
DAMOR VIKRAMBHAI KANTIBHAI
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
03/05/2022
|
|
0820613714
|
|
DAMORVIKRAMBHAIKANTIBHAI
|
()
|
412
|
Garbada
|
GJ-23-004-031-001/956582329 (Vajelav)
|
1123004000NRG23160420220024721
|
16/04/2022
|
DAMOR DHOLKIBEN HIMSING
|
1123004WL000911
|
DAMOR DHOLKIBEN HIMSING
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
03/05/2022
|
|
0820613554
|
|
DAMORDHOLKIBENHIMSING
|
()
|
413
|
Garbada
|
GJ-23-004-031-001/963804310 (Vajelav)
|
1123004000NRG23160420220024722
|
16/04/2022
|
DAMOR BACHUDIBEN DINESHBHAI
|
1123004WL000911
|
DAMOR BACHUDIBEN DINESHBHAI
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
03/05/2022
|
|
0820613080
|
|
DAMORBACHUDIBENDINESHBHAI
|
()
|
414
|
Garbada
|
GJ-23-004-031-001/963804317 (Vajelav)
|
1123004000NRG23160420220024723
|
16/04/2022
|
DAMOR NARSING MALABHAI
|
1123004WL000911
|
DAMOR NARSING MALABHAI
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
03/05/2022
|
|
0820613018
|
|
DAMORNARSINGMALABHAI
|
()
|
415
|
Garbada
|
GJ-23-004-031-001/963804317 (Vajelav)
|
1123004000NRG23160420220024724
|
16/04/2022
|
DAMOR SAVITABEN MALABHAI
|
1123004WL000911
|
DAMOR SAVITABEN MALABHAI
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
03/05/2022
|
|
0820613019
|
|
DAMORSAVITABENMALABHAI
|
()
|
416
|
Garbada
|
GJ-23-004-031-001/9665577825 (Vajelav)
|
1123004000NRG23160420220024725
|
16/04/2022
|
DAMOR JORSINGBHAI VASNABHAI
|
1123004WL000911
|
DAMOR JORSINGBHAI VASNABHAI
|
00089
|
CBIN0281647
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613325
|
|
DAMORJORSINGBHAIVASNABHAI
|
()
|
417
|
Garbada
|
GJ-23-004-031-001/9665577874 (Vajelav)
|
1123004000NRG23160420220024727
|
16/04/2022
|
PARMAR DIPUBHAI JAVARABHAI
|
1123004WL000911
|
PARMAR DIPUBHAI JAVARABHAI
|
00089
|
CBIN0281647
|
1274
|
1274
|
Processed
|
03/05/2022
|
|
0820613324
|
|
PARMARDIPUBHAIJAVARABHAI
|
()
|
418
|
Garbada
|
GJ-23-004-031-001/9665577886 (Vajelav)
|
1123004000NRG23160420220024732
|
16/04/2022
|
PARMAR HANSHABEN ANILBHAI
|
1123004WL000911
|
PARMAR HANSHABEN ANILBHAI
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
03/05/2022
|
|
0820613085
|
|
PARMARHANSHABENANILBHAI
|
()
|
419
|
Garbada
|
GJ-23-004-031-001/9665577891 (Vajelav)
|
1123004000NRG23160420220024734
|
16/04/2022
|
DAMOR RAJUBHAI PANGLABHAI
|
1123004WL000911
|
DAMOR RAJUBHAI PANGLABHAI
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
03/05/2022
|
|
0820613326
|
|
DAMORRAJUBHAIPANGLABHAI
|
()
|
420
|
Garbada
|
GJ-23-004-031-001/9665577891 (Vajelav)
|
1123004000NRG23160420220024735
|
16/04/2022
|
SUMIBEN
|
1123004WL000911
|
SUMIBEN
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
03/05/2022
|
|
0820613081
|
|
SUMIBEN
|
()
|
421
|
Garbada
|
GJ-23-004-031-001/9665577901 (Vajelav)
|
1123004000NRG23160420220024736
|
16/04/2022
|
PARMAR YOGESHKUMAR BABUBHAI
|
1123004WL000911
|
PARMAR YOGESHKUMAR BABUBHAI
|
00089
|
CBIN0281647
|
1393
|
1393
|
Rejected
|
04/05/2022
|
|
0820613049
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171490
|
171490
|
|
|
|
|
|
|
|
422
|
Garbada
|
GJ-23-004-026-001/444283 (Patiya)
|
1123004000NRG23130420220005183
|
16/04/2022
|
MESRIBEN SABURBHAI
|
1123004WL000211
|
MESRIBEN SABURBHAI
|
00152
|
HDFC0000785
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613765
|
|
MESRIBENSABURBHAI
|
()
|
423
|
Garbada
|
GJ-23-004-026-001/9996798427 (Patiya)
|
1123004000NRG23130420220004833
|
16/04/2022
|
RAMILABEN MAJUBHAI
|
1123004WL000195
|
RAMILABEN MAJUBHAI
|
00152
|
HDFC0000785
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613021
|
|
RAMILABENMAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
424
|
Garbada
|
GJ-23-004-026-001/9996798792 (Patiya)
|
1123004000NRG23130420220005277
|
16/04/2022
|
badliben savlabhai
|
1123004WL000213
|
badliben savlabhai
|
00168
|
ICIC0000466
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613747
|
|
badlibensavlabhai
|
()
|
425
|
Garbada
|
GJ-23-004-026-001/9996798792 (Patiya)
|
1123004000NRG23130420220005276
|
16/04/2022
|
kharad jambubhai savlabhai
|
1123004WL000213
|
kharad jambubhai savlabhai
|
00168
|
ICIC0000466
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613746
|
|
kharadjambubhaisavlabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
426
|
Garbada
|
GJ-23-004-018-001/95658942 (Minakyar)
|
1123004000NRG23130420220005121
|
16/04/2022
|
PARMAR HIMATBHAI DITABHAI
|
1123004WL000208
|
PARMAR HIMATBHAI DITABHAI
|
00168
|
ICIC0006686
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613186
|
|
PARMARHIMATBHAIDITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
427
|
Garbada
|
GJ-23-004-032-001/9876678095 (Zari Bujarg)
|
1123004000NRG23130420220006566
|
16/04/2022
|
NALVAYA LILABEN CHHATRASINH
|
1123004WL000256
|
NALVAYA LILABEN CHHATRASINH
|
00176
|
IDIB000D508
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613618
|
|
NALVAYALILABENCHHATRASINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
428
|
Garbada
|
GJ-23-004-026-001/9996798338 (Patiya)
|
1123004000NRG23130420220005198
|
16/04/2022
|
sumi nagji pasaya
|
1123004WL000211
|
sumi nagji pasaya
|
00354
|
PUNB0670300
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613204
|
|
suminagjipasaya
|
()
|
429
|
Garbada
|
GJ-23-004-032-001/9867677186 (Zari Bujarg)
|
1123004000NRG23130420220006303
|
16/04/2022
|
bamaniya ashokbhai javabhai
|
1123004WL000252
|
bamaniya ashokbhai javabhai
|
00354
|
PUNB0670300
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613029
|
|
bamaniyaashokbhaijavabhai
|
()
|
430
|
Garbada
|
GJ-23-004-032-001/9867677186 (Zari Bujarg)
|
1123004000NRG23130420220006302
|
16/04/2022
|
bamaniya rameshbhai javabhai
|
1123004WL000252
|
bamaniya rameshbhai javabhai
|
00354
|
PUNB0670300
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613205
|
|
bamaniyarameshbhaijavabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4298
|
4298
|
|
|
|
|
|
|
|
431
|
Garbada
|
GJ-23-004-019-001/9868900068 (Nadhelav)
|
1123004000NRG23160420220024799
|
16/04/2022
|
LALABHAI SHAKRAHAI BHABHOR
|
1123004WL000913
|
LALABHAI SHAKRAHAI BHABHOR
|
00415
|
SBIN0000368
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820613764
|
|
MRS LALABHAI SHAKRABHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1141
|
1141
|
|
|
|
|
|
|
|
432
|
Garbada
|
GJ-23-004-018-001/80066 (Minakyar)
|
1123004000NRG23130420220005115
|
16/04/2022
|
PARMARKASNIBEN CHITUBHAI
|
1123004WL000208
|
PARMARKASNIBEN CHITUBHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613210
|
|
MRS KASINI CHEETU PARMAR
|
()
|
433
|
Garbada
|
GJ-23-004-018-001/9565711 (Minakyar)
|
1123004000NRG23130420220005117
|
16/04/2022
|
PARMAR VIRSINGBHAI PANGALABHAI
|
1123004WL000208
|
PARMAR VIRSINGBHAI PANGALABHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613209
|
|
VIRSING PANGLABHAI PARMAR
|
()
|
434
|
Garbada
|
GJ-23-004-018-001/95658941 (Minakyar)
|
1123004000NRG23140420220015333
|
16/04/2022
|
BHABHOR LALIBEN SHAILESHBHAI
|
1123004WL000563
|
BHABHOR LALIBEN SHAILESHBHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820613139
|
|
MRS LALIBEN SHAILESHBHAI BHABHOR
|
()
|
435
|
Garbada
|
GJ-23-004-018-001/95658941 (Minakyar)
|
1123004000NRG23140420220015332
|
16/04/2022
|
BHABHOR SHAILESHBHAI NANABHAI
|
1123004WL000563
|
BHABHOR SHAILESHBHAI NANABHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820613207
|
|
MR SHAILESHBHAI NANABHAI BHABHOR
|
()
|
436
|
Garbada
|
GJ-23-004-018-001/95658942 (Minakyar)
|
1123004000NRG23130420220005120
|
16/04/2022
|
PARMAR GITABEN PREMCHANDBHAI
|
1123004WL000208
|
PARMAR GITABEN PREMCHANDBHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613187
|
|
MRS GITABEN PREMCHANDBHAI PARMAR
|
()
|
437
|
Garbada
|
GJ-23-004-018-001/95658942 (Minakyar)
|
1123004000NRG23130420220005119
|
16/04/2022
|
PARMAR PREMCHANDBHAI DITABHAI
|
1123004WL000208
|
PARMAR PREMCHANDBHAI DITABHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613138
|
|
MR PREMCHANDBHAI DITABHAI PARMAR
|
()
|
438
|
Garbada
|
GJ-23-004-018-001/9567375785 (Minakyar)
|
1123004000NRG23130420220005123
|
16/04/2022
|
PARMAR JALUBHAI BHIMJIBHAI
|
1123004WL000208
|
PARMAR JALUBHAI BHIMJIBHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613565
|
|
MR JALUBHAI BHIMJEEBHAI PARMAR
|
()
|
439
|
Garbada
|
GJ-23-004-018-001/9567375785 (Minakyar)
|
1123004000NRG23130420220005124
|
16/04/2022
|
PARMAR RUMALIBEN JALUBHAI
|
1123004WL000208
|
PARMAR RUMALIBEN JALUBHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613221
|
|
MRS PARMAR RUMALIBEN JALUBHAI
|
()
|
440
|
Garbada
|
GJ-23-004-018-001/9567375825 (Minakyar)
|
1123004000NRG23140420220015350
|
16/04/2022
|
BHABHOR CHIRAGKUMAR BACHUBHAI
|
1123004WL000563
|
BHABHOR CHIRAGKUMAR BACHUBHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820613224
|
|
MR CHIRAGKUMAR BACHUBHAI BHABHOR
|
()
|
441
|
Garbada
|
GJ-23-004-018-001/9567375825 (Minakyar)
|
1123004000NRG23140420220015349
|
16/04/2022
|
BHABHOR RAMNIBEN BACHUBHAI
|
1123004WL000563
|
BHABHOR RAMNIBEN BACHUBHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820613225
|
|
MRS RAMNIBEN BACHUBHAI BHABHOR
|
()
|
442
|
Garbada
|
GJ-23-004-018-001/9567375836 (Minakyar)
|
1123004000NRG23130420220005125
|
16/04/2022
|
PARMAR ARVINABEN DHARMESHBHAI
|
1123004WL000208
|
PARMAR ARVINABEN DHARMESHBHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820613601
|
|
MISS ARVINABEN MANUBHAI PARMAR
|
()
|
443
|
Garbada
|
GJ-23-004-018-001/9567375929 (Minakyar)
|
1123004000NRG23140420220015297
|
16/04/2022
|
BILAVAL KANTABEN MAHESHBHAI
|
1123004WL000562
|
BILAVAL KANTABEN MAHESHBHAI
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613676
|
|
MRS BILVAL KANTABEN MAHESHBHAI
|
()
|
444
|
Garbada
|
GJ-23-004-018-001/9567375929 (Minakyar)
|
1123004000NRG23140420220015296
|
16/04/2022
|
BILAVAL MAHESHBHAI JALUBHAI
|
1123004WL000562
|
BILAVAL MAHESHBHAI JALUBHAI
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613206
|
|
MR MAHESHBHAI JALUBHAI BILWAL
|
()
|
445
|
Garbada
|
GJ-23-004-018-001/9567376006 (Minakyar)
|
1123004000NRG23130420220005126
|
16/04/2022
|
PARMAR SURAJBHAI VIRSINGBHAI
|
1123004WL000208
|
PARMAR SURAJBHAI VIRSINGBHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613687
|
|
MR SURAJBHAI VIRSINGBHAI PARMAR
|
()
|
446
|
Garbada
|
GJ-23-004-018-001/966589019 (Minakyar)
|
1123004000NRG23130420220005132
|
16/04/2022
|
MUHANIYA SAVITABEN KANUBHAI
|
1123004WL000208
|
MUHANIYA SAVITABEN KANUBHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613188
|
|
MRS SAVITABEN KANUBHAI MUHANIYA
|
()
|
447
|
Garbada
|
GJ-23-004-018-001/966589056 (Minakyar)
|
1123004000NRG23130420220005133
|
16/04/2022
|
PARMAR ARJUN VIRSING
|
1123004WL000208
|
PARMAR ARJUN VIRSING
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613686
|
|
MR PARMAR ARJUNBHAI VIRSINGBHAI
|
()
|
448
|
Garbada
|
GJ-23-004-018-001/966589167 (Minakyar)
|
1123004000NRG23130420220005134
|
16/04/2022
|
RATHOD RAMESHBHAI KALUBHAI
|
1123004WL000208
|
RATHOD RAMESHBHAI KALUBHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613700
|
|
MR RAMESHBHAI KALUBHAI RATHOD
|
()
|
449
|
Garbada
|
GJ-23-004-018-001/966589168 (Minakyar)
|
1123004000NRG23130420220005135
|
16/04/2022
|
RATHOD LALIBEN KALUBHAI
|
1123004WL000208
|
RATHOD LALIBEN KALUBHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613193
|
|
MRS LALLIBEN KALUBAHI RATHOD
|
()
|
450
|
Garbada
|
GJ-23-004-018-001/96659023 (Minakyar)
|
1123004000NRG23130420220005137
|
16/04/2022
|
PARMAR KASNIBEN SOBANBHAI
|
1123004WL000208
|
PARMAR KASNIBEN SOBANBHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613191
|
|
MRS KASNIBEN SOBANBHAI PARMAR
|
()
|
451
|
Garbada
|
GJ-23-004-018-001/96659023 (Minakyar)
|
1123004000NRG23130420220005136
|
16/04/2022
|
PARMAR SOBANBHAI MANGALABHAI
|
1123004WL000208
|
PARMAR SOBANBHAI MANGALABHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613190
|
|
MR SOBANBHAI MANGALABHAI PARMAR
|
()
|
452
|
Garbada
|
GJ-23-004-018-001/96659025 (Minakyar)
|
1123004000NRG23130420220005139
|
16/04/2022
|
KATARA LALIBEN RAMANBHAI
|
1123004WL000208
|
KATARA LALIBEN RAMANBHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613192
|
|
MRS LALLIBEN RAMANBHAI KATARA
|
()
|
453
|
Garbada
|
GJ-23-004-018-001/96659025 (Minakyar)
|
1123004000NRG23130420220005138
|
16/04/2022
|
KATARA RAMANBHAI BASUBHAI
|
1123004WL000208
|
KATARA RAMANBHAI BASUBHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0820613561
|
|
MR RAMANBHAI BACHUBHAI KATARA
|
()
|
454
|
Garbada
|
GJ-23-004-026-001/9996798357 (Patiya)
|
1123004000NRG23130420220004804
|
16/04/2022
|
PARMAR BHANUMATIBEN RUPSING
|
1123004WL000193
|
PARMAR BHANUMATIBEN RUPSING
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613267
|
|
MISS BHANUMATIBEN RUPSINH PARMAR
|
()
|
455
|
Garbada
|
GJ-23-004-028-001/9663465029 (Simaliya Bujarg)
|
1123004000NRG23140420220015446
|
16/04/2022
|
DANGI RADHABEN CHANRASINH
|
1123004WL000569
|
DANGI RADHABEN CHANRASINH
|
00415
|
SBIN0002645
|
1556
|
1556
|
Processed
|
03/05/2022
|
|
0820613236
|
|
MR RADHABEN CHANDRASINH DANGI
|
()
|
456
|
Garbada
|
GJ-23-004-028-001/9663465048 (Simaliya Bujarg)
|
1123004000NRG23140420220015447
|
16/04/2022
|
BARIYA RAMESHBHAI PANGLABHAI
|
1123004WL000569
|
BARIYA RAMESHBHAI PANGLABHAI
|
00415
|
SBIN0002645
|
1556
|
1556
|
Processed
|
03/05/2022
|
|
0820613696
|
|
MR RAMESHBHAI PANGLABHAI BARIA
|
()
|
457
|
Garbada
|
GJ-23-004-028-001/9663465174 (Simaliya Bujarg)
|
1123004000NRG23140420220015448
|
16/04/2022
|
ROZ DALSINGBHAI SOMJIBHAI
|
1123004WL000569
|
ROZ DALSINGBHAI SOMJIBHAI
|
00415
|
SBIN0002645
|
1556
|
1556
|
Processed
|
03/05/2022
|
|
0820613632
|
|
MR ROZ DALSIH SOMJIBHAI
|
()
|
458
|
Garbada
|
GJ-23-004-028-001/9663465174 (Simaliya Bujarg)
|
1123004000NRG23140420220015450
|
16/04/2022
|
ROZ NAYANKUMAR DALSINGBHAI
|
1123004WL000569
|
ROZ NAYANKUMAR DALSINGBHAI
|
00415
|
SBIN0002645
|
1556
|
1556
|
Processed
|
03/05/2022
|
|
0820613235
|
|
MR ROZ NAYNKUMAR DALSINGBHAI
|
()
|
459
|
Garbada
|
GJ-23-004-028-001/9663465174 (Simaliya Bujarg)
|
1123004000NRG23140420220015449
|
16/04/2022
|
ROZ RAMILABEN DALSINGBHAI
|
1123004WL000569
|
ROZ RAMILABEN DALSINGBHAI
|
00415
|
SBIN0002645
|
1556
|
1556
|
Processed
|
03/05/2022
|
|
0820613211
|
|
MRS ROZ RAMILABEN DALASEENH
|
()
|
460
|
Garbada
|
GJ-23-004-028-001/9663465180 (Simaliya Bujarg)
|
1123004000NRG23140420220015452
|
16/04/2022
|
DANGI KAMLABEN RAMANBHAI
|
1123004WL000569
|
DANGI KAMLABEN RAMANBHAI
|
00415
|
SBIN0002645
|
1556
|
1556
|
Processed
|
03/05/2022
|
|
0820613212
|
|
MRS KAMALABEN RAMANBHAI DANGI
|
()
|
461
|
Garbada
|
GJ-23-004-028-001/9663465180 (Simaliya Bujarg)
|
1123004000NRG23140420220015451
|
16/04/2022
|
DANGI RAMANBHAI MAKANABHAI
|
1123004WL000569
|
DANGI RAMANBHAI MAKANABHAI
|
00415
|
SBIN0002645
|
1556
|
1556
|
Processed
|
03/05/2022
|
|
0820613240
|
|
MR DANGI RAMANBHAI MAKANABHAI
|
()
|
462
|
Garbada
|
GJ-23-004-028-001/9663465203 (Simaliya Bujarg)
|
1123004000NRG23140420220015454
|
16/04/2022
|
ROZ KAMLABEN BABUBHAI
|
1123004WL000569
|
ROZ KAMLABEN BABUBHAI
|
00415
|
SBIN0002645
|
1556
|
1556
|
Processed
|
03/05/2022
|
|
0820613613
|
|
MS ROZ KAMLABEN BABUBHAI
|
()
|
463
|
Garbada
|
GJ-23-004-028-001/9663465203 (Simaliya Bujarg)
|
1123004000NRG23140420220015453
|
16/04/2022
|
ROZ ZITRABHAI SOMJIBHAI
|
1123004WL000569
|
ROZ ZITRABHAI SOMJIBHAI
|
00415
|
SBIN0002645
|
1556
|
1556
|
Processed
|
03/05/2022
|
|
0820613567
|
|
MR ZITHRABHAI ROZ
|
()
|
464
|
Garbada
|
GJ-23-004-029-002/9565867256 (Tunki Vaju)
|
1123004000NRG23130420220004696
|
16/04/2022
|
DHOLKIBEN PRATAPBHAI
|
1123004WL000189
|
DHOLKIBEN PRATAPBHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820613241
|
|
MRS DHOLKIBEN PRATAPBHAI BHURIYA
|
()
|
465
|
Garbada
|
GJ-23-004-029-002/9565867259 (Tunki Vaju)
|
1123004000NRG23130420220004701
|
16/04/2022
|
GOHIL GALABHAI MAKANABHAI
|
1123004WL000189
|
GOHIL GALABHAI MAKANABHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820613383
|
|
MR GOHIL GALIYABHAI MAKNABHAI
|
()
|
466
|
Garbada
|
GJ-23-004-029-002/9565867262 (Tunki Vaju)
|
1123004000NRG23130420220004706
|
16/04/2022
|
GOHIL MANSINGBHAI CHUNABHAI
|
1123004WL000189
|
GOHIL MANSINGBHAI CHUNABHAI
|
00415
|
SBIN0002645
|
1561
|
1561
|
Processed
|
03/05/2022
|
|
0820613382
|
|
MR GOHIL MANSINGBHAI CHUNABHAI
|
()
|
467
|
Garbada
|
GJ-23-004-029-002/9565867263 (Tunki Vaju)
|
1123004000NRG23130420220004707
|
16/04/2022
|
GOHIL VIJAYBHAI MANSINGBHAI
|
1123004WL000189
|
GOHIL VIJAYBHAI MANSINGBHAI
|
00415
|
SBIN0002645
|
1561
|
1561
|
Processed
|
03/05/2022
|
|
0820613610
|
|
MR GOHIL VIJAYKUMAR MANSINGBHAI
|
()
|
468
|
Garbada
|
GJ-23-004-032-001/9567968 (Zari Bujarg)
|
1123004000NRG23130420220006562
|
16/04/2022
|
NALVAYA VIRSING BHAI BHAVA BHAINALVAYA VIRSING BH
|
1123004WL000256
|
NALVAYA VIRSING BHAI BHAVA BHAINALVAYA VIRSING BH
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613681
|
|
MR VARSINGBHAI BHAVALABHAI NALVAYA
|
()
|
469
|
Garbada
|
GJ-23-004-032-001/9867677107 (Zari Bujarg)
|
1123004000NRG23130420220006297
|
16/04/2022
|
ganava balamsinh navlabhai
|
1123004WL000252
|
ganava balamsinh navlabhai
|
00415
|
SBIN0002645
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0820613558
|
|
MR BALAMSINH NAVALABHAI GANAVA
|
()
|
470
|
Garbada
|
GJ-23-004-032-001/9867677107 (Zari Bujarg)
|
1123004000NRG23130420220006298
|
16/04/2022
|
ganava savitaben balamsinh
|
1123004WL000252
|
ganava savitaben balamsinh
|
00415
|
SBIN0002645
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0820613560
|
|
MRS SAVEETABEN BALAMSEENH GANAVA
|
()
|
471
|
Garbada
|
GJ-23-004-032-001/9867677186 (Zari Bujarg)
|
1123004000NRG23130420220006304
|
16/04/2022
|
Bamaniya sangitaben rameshbhai
|
1123004WL000252
|
Bamaniya sangitaben rameshbhai
|
00415
|
SBIN0002645
|
1442
|
1442
|
Processed
|
03/05/2022
|
|
0820613470
|
|
MRS SANGITABEN RAMESHBHAI BAMANIA
|
()
|
472
|
Garbada
|
GJ-23-004-032-001/9867677191 (Zari Bujarg)
|
1123004000NRG23130420220006511
|
16/04/2022
|
bamania harmal hkimabhai
|
1123004WL000255
|
bamania harmal hkimabhai
|
00415
|
SBIN0002645
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0820613638
|
|
MR HARAMAL KHIMABHAI BAMANIA
|
()
|
473
|
Garbada
|
GJ-23-004-032-001/9867677191 (Zari Bujarg)
|
1123004000NRG23130420220006512
|
16/04/2022
|
Bamaniya Annuben Harmalbhai
|
1123004WL000255
|
Bamaniya Annuben Harmalbhai
|
00415
|
SBIN0002645
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0820613208
|
|
MR HARAMAL KHIMABHAI BAMANIA
|
()
|
474
|
Garbada
|
GJ-23-004-032-001/9867677193 (Zari Bujarg)
|
1123004000NRG23130420220006514
|
16/04/2022
|
bamaniya mukeshbhai harmalbha
|
1123004WL000255
|
bamaniya mukeshbhai harmalbha
|
00415
|
SBIN0002645
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0820613094
|
|
MR MUKESHBHAI HARMALBHAI BAMANYA
|
()
|
475
|
Garbada
|
GJ-23-004-032-001/9867677196 (Zari Bujarg)
|
1123004000NRG23130420220006520
|
16/04/2022
|
bamaniya gitaben jemalbhai
|
1123004WL000255
|
bamaniya gitaben jemalbhai
|
00415
|
SBIN0002645
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0820613453
|
|
MRS GITABEN JEMALBHAI BAMANIA
|
()
|
476
|
Garbada
|
GJ-23-004-032-001/9867677196 (Zari Bujarg)
|
1123004000NRG23130420220006519
|
16/04/2022
|
bamaniya jemalbhai varsing
|
1123004WL000255
|
bamaniya jemalbhai varsing
|
00415
|
SBIN0002645
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0820613101
|
|
MR ZEMALBHAI VIRSINGBHAI BAMANYA
|
()
|
477
|
Garbada
|
GJ-23-004-032-001/9867677258 (Zari Bujarg)
|
1123004000NRG23130420220006521
|
16/04/2022
|
bamanya lala javra
|
1123004WL000255
|
bamanya lala javra
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0820613100
|
|
MR LALUBHAI JAVARABHAI BAMANYA
|
()
|
478
|
Garbada
|
GJ-23-004-032-001/9867677258 (Zari Bujarg)
|
1123004000NRG23130420220006522
|
16/04/2022
|
bhuri lala
|
1123004WL000255
|
bhuri lala
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0820613455
|
|
MRS BHURIBEN LALUBHAI BAMANYA
|
()
|
479
|
Garbada
|
GJ-23-004-032-001/9867677260 (Zari Bujarg)
|
1123004000NRG23130420220006525
|
16/04/2022
|
bamanya kailas harmal
|
1123004WL000255
|
bamanya kailas harmal
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0820613099
|
|
MR KALESHBHAI HARMALBHAI BAMANYA
|
()
|
480
|
Garbada
|
GJ-23-004-032-001/9867677260 (Zari Bujarg)
|
1123004000NRG23130420220006526
|
16/04/2022
|
hansa kailash
|
1123004WL000255
|
hansa kailash
|
00415
|
SBIN0002645
|
1405
|
1405
|
Processed
|
03/05/2022
|
|
0820613559
|
|
MR KALESHBHAI HARMALBHAI BAMANYA
|
()
|
481
|
Garbada
|
GJ-23-004-032-001/9867677377 (Zari Bujarg)
|
1123004000NRG23130420220006311
|
16/04/2022
|
Rathod Kasudiben Senabhai
|
1123004WL000252
|
Rathod Kasudiben Senabhai
|
00415
|
SBIN0002645
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0820613175
|
|
MRS KASUDIBEN SHENABHAI RATHOD
|
()
|
482
|
Garbada
|
GJ-23-004-032-001/9867677377 (Zari Bujarg)
|
1123004000NRG23130420220006310
|
16/04/2022
|
Rathod Senabhai Manglabhai
|
1123004WL000252
|
Rathod Senabhai Manglabhai
|
00415
|
SBIN0002645
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0820613149
|
|
MR RATHOD SENABHAI MANGALABHAI
|
()
|
483
|
Garbada
|
GJ-23-004-032-001/9867677379 (Zari Bujarg)
|
1123004000NRG23130420220006312
|
16/04/2022
|
Rathod Rameshbhai Madubhai
|
1123004WL000252
|
Rathod Rameshbhai Madubhai
|
00415
|
SBIN0002645
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0820613174
|
|
MR RAMESHBHAI MADUBHAI RATHOD
|
()
|
484
|
Garbada
|
GJ-23-004-032-001/9867677379 (Zari Bujarg)
|
1123004000NRG23130420220006313
|
16/04/2022
|
Rathod Ramilaben Rameshbhai
|
1123004WL000252
|
Rathod Ramilaben Rameshbhai
|
00415
|
SBIN0002645
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0820613176
|
|
MRS RAMILABEN RAMESHBHAI RATHOD
|
()
|
485
|
Garbada
|
GJ-23-004-032-001/9867677380 (Zari Bujarg)
|
1123004000NRG23130420220006314
|
16/04/2022
|
Nalvaya Udesingbhai Naglabhai
|
1123004WL000252
|
Nalvaya Udesingbhai Naglabhai
|
00415
|
SBIN0002645
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0820613177
|
|
MR UDESINGBHAI NAGALABHAI NALVAYA
|
()
|
486
|
Garbada
|
GJ-23-004-032-001/9876677674 (Zari Bujarg)
|
1123004000NRG23130420220006447
|
16/04/2022
|
Bhuriya Galiben Dhesiyabhai
|
1123004WL000254
|
Bhuriya Galiben Dhesiyabhai
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613685
|
|
MRS BHURIYA GALIBEN DHESIYABHAI
|
()
|
487
|
Garbada
|
GJ-23-004-032-001/9876677674 (Zari Bujarg)
|
1123004000NRG23130420220006446
|
16/04/2022
|
BHURIYA GESABHAI HUMLABHAI
|
1123004WL000254
|
BHURIYA GESABHAI HUMLABHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613684
|
|
MR GENSABHAI HUMALABHAI BHURIYA
|
()
|
488
|
Garbada
|
GJ-23-004-032-001/9876677995 (Zari Bujarg)
|
1123004000NRG23130420220006456
|
16/04/2022
|
MAVI SETANBHAI KALSINGBHAI
|
1123004WL000254
|
MAVI SETANBHAI KALSINGBHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613372
|
|
MR CHETANBHAI KALSINGBHAI MAVI
|
()
|
489
|
Garbada
|
GJ-23-004-032-001/9876677995 (Zari Bujarg)
|
1123004000NRG23130420220006457
|
16/04/2022
|
MAVI VANITABEN SETANBHAI
|
1123004WL000254
|
MAVI VANITABEN SETANBHAI
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
03/05/2022
|
|
0820613373
|
|
MRS MAVI VANITABEN SETANBHAI
|
()
|
490
|
Garbada
|
GJ-23-004-032-001/9876678095 (Zari Bujarg)
|
1123004000NRG23130420220006565
|
16/04/2022
|
NALVAYA CHHATRASINH KESHVABHAI
|
1123004WL000256
|
NALVAYA CHHATRASINH KESHVABHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613646
|
|
MR CHHATRASINH KESHVABHAI NALVAYA
|
()
|
491
|
Garbada
|
GJ-23-004-032-001/9876678130 (Zari Bujarg)
|
1123004000NRG23130420220006567
|
16/04/2022
|
NALAVAYA PRATAPBHAI PUJABHAI
|
1123004WL000256
|
NALAVAYA PRATAPBHAI PUJABHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613473
|
|
MR NALVAYA PRATAPBHAI PUNJABHAI
|
()
|
492
|
Garbada
|
GJ-23-004-032-001/9876678130 (Zari Bujarg)
|
1123004000NRG23130420220006568
|
16/04/2022
|
NALAVAYA SUMITRABEN PARTAPBHAI
|
1123004WL000256
|
NALAVAYA SUMITRABEN PARTAPBHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613757
|
|
MRS NALVAYA SUMITRABEN PRATAPBHAI
|
()
|
493
|
Garbada
|
GJ-23-004-032-001/9876678167 (Zari Bujarg)
|
1123004000NRG23130420220006571
|
16/04/2022
|
NALVAYA MATHURBHAI DITABHAI
|
1123004WL000256
|
NALVAYA MATHURBHAI DITABHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613694
|
|
MR NALVAYA MATHURBHAI DITABHAI
|
()
|
494
|
Garbada
|
GJ-23-004-032-001/9876678167 (Zari Bujarg)
|
1123004000NRG23130420220006572
|
16/04/2022
|
NALVAYA RADHABEN MATHURBHAI
|
1123004WL000256
|
NALVAYA RADHABEN MATHURBHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613695
|
|
MRS NALWAYA RADHABEN MATHURBHAI
|
()
|
495
|
Garbada
|
GJ-23-004-032-001/9876678507 (Zari Bujarg)
|
1123004000NRG23130420220006574
|
16/04/2022
|
NALVAYA DALIBEN DINESHBHAI
|
1123004WL000256
|
NALVAYA DALIBEN DINESHBHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613620
|
|
MR DEENESHBHAI HIRABHAI NALVAYA
|
()
|
496
|
Garbada
|
GJ-23-004-032-001/9876678507 (Zari Bujarg)
|
1123004000NRG23130420220006573
|
16/04/2022
|
NALVAYA DINESHBHAI HIRABHAI
|
1123004WL000256
|
NALVAYA DINESHBHAI HIRABHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613701
|
|
MRS NALVAYA DALIBEN DINESHBHAI
|
()
|
497
|
Garbada
|
GJ-23-004-032-001/9876678570 (Zari Bujarg)
|
1123004000NRG23130420220006487
|
16/04/2022
|
Mavi Bhanuben Himarajbhai
|
1123004WL000254
|
Mavi Bhanuben Himarajbhai
|
00415
|
SBIN0002645
|
1494
|
1494
|
Processed
|
03/05/2022
|
|
0820613213
|
|
MRS BHANUBEN HIMRAJBHAI MAVI
|
()
|
498
|
Garbada
|
GJ-23-004-032-001/9876678579 (Zari Bujarg)
|
1123004000NRG23130420220006489
|
16/04/2022
|
Mavi Kalaben Samabhai
|
1123004WL000254
|
Mavi Kalaben Samabhai
|
00415
|
SBIN0002645
|
1494
|
1494
|
Processed
|
03/05/2022
|
|
0820613683
|
|
MRS KALABEN SAMABHAI MAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97245
|
97245
|
|
|
|
|
|
|
|
499
|
Garbada
|
GJ-23-004-029-002/9565867322 (Tunki Vaju)
|
1123004000NRG23130420220004712
|
16/04/2022
|
BHABHOR LAXMANBHAI PUNJABHAI
|
1123004WL000189
|
BHABHOR LAXMANBHAI PUNJABHAI
|
00415
|
SBIN0003315
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820613715
|
|
MR LAXMANBHAI PUNJABHAI BHABHOR
|
()
|
500
|
Garbada
|
GJ-23-004-029-002/9565867355 (Tunki Vaju)
|
1123004000NRG23130420220004720
|
16/04/2022
|
BHABHOR CHIRAGKUMAR HIMRAJBHAI
|
1123004WL000189
|
BHABHOR CHIRAGKUMAR HIMRAJBHAI
|
00415
|
SBIN0003315
|
1365
|
1365
|
Processed
|
03/05/2022
|
|
0820613716
|
|
MR CHIRAGBHAI HIMRAJBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2721
|
2721
|
|
|
|
|
|
|
|
501
|
Garbada
|
GJ-23-004-029-002/9565867295 (Tunki Vaju)
|
1123004000NRG23130420220004711
|
16/04/2022
|
BHABHOR TANSINGBHAI NAGINBHAI
|
1123004WL000189
|
BHABHOR TANSINGBHAI NAGINBHAI
|
00415
|
SBIN0060374
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820613013
|
|
MR TANSINGBHAI NAGINBHAI BHABHOR
|
()
|
502
|
Garbada
|
GJ-23-004-029-002/9565867356 (Tunki Vaju)
|
1123004000NRG23130420220004723
|
16/04/2022
|
BHABHOR NAYNABEN PANSINGBHAI
|
1123004WL000189
|
BHABHOR NAYNABEN PANSINGBHAI
|
00415
|
SBIN0060374
|
1365
|
1365
|
Processed
|
03/05/2022
|
|
0820613756
|
|
MRS NAYNABEN PANSINGBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2721
|
2721
|
|
|
|
|
|
|
|
503
|
Garbada
|
GJ-23-004-019-001/9868898890 (Nadhelav)
|
1123004000NRG23160420220025136
|
16/04/2022
|
vahoniya Dipabhai Fatiyabhai
|
1123004WL000925
|
vahoniya Dipabhai Fatiyabhai
|
00468
|
UBIN0531049
|
1518
|
1518
|
Processed
|
03/05/2022
|
|
0820613460
|
|
vahoniyaDipabhaiFatiyabhai
|
()
|
504
|
Garbada
|
GJ-23-004-019-001/9868898894 (Nadhelav)
|
1123004000NRG23160420220025139
|
16/04/2022
|
Vahoniya mukeshbhai Sakarabhai
|
1123004WL000925
|
Vahoniya mukeshbhai Sakarabhai
|
00468
|
UBIN0531049
|
1567
|
1567
|
Processed
|
03/05/2022
|
|
0820613458
|
|
VahoniyamukeshbhaiSakarabhai
|
()
|
505
|
Garbada
|
GJ-23-004-019-001/9868899276 (Nadhelav)
|
1123004000NRG23160420220025141
|
16/04/2022
|
VAHONIYA RAYCHANDBHAI VASNABHAI
|
1123004WL000925
|
VAHONIYA RAYCHANDBHAI VASNABHAI
|
00468
|
UBIN0531049
|
1567
|
1567
|
Processed
|
03/05/2022
|
|
0820613459
|
|
VAHONIYARAYCHANDBHAIVASNABHAI
|
()
|
506
|
Garbada
|
GJ-23-004-019-001/9868900225 (Nadhelav)
|
1123004000NRG23160420220025148
|
16/04/2022
|
VAHUNIYA AKILABEN NARESHBHAI
|
1123004WL000925
|
VAHUNIYA AKILABEN NARESHBHAI
|
00468
|
UBIN0531049
|
1567
|
1567
|
Processed
|
03/05/2022
|
|
0820613465
|
|
VAHUNIYAAKILABENNARESHBHAI
|
()
|
507
|
Garbada
|
GJ-23-004-019-001/9868900225 (Nadhelav)
|
1123004000NRG23160420220025147
|
16/04/2022
|
VAHUNIYA NARESHBHAI GOPALBHAI
|
1123004WL000925
|
VAHUNIYA NARESHBHAI GOPALBHAI
|
00468
|
UBIN0531049
|
1567
|
1567
|
Processed
|
03/05/2022
|
|
0820613467
|
|
VAHUNIYANARESHBHAIGOPALBHAI
|
()
|
508
|
Garbada
|
GJ-23-004-019-001/9868900226 (Nadhelav)
|
1123004000NRG23160420220025149
|
16/04/2022
|
VAHONIYA KAMLESHBHAI MANGALABHAI
|
1123004WL000925
|
VAHONIYA KAMLESHBHAI MANGALABHAI
|
00468
|
UBIN0531049
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613468
|
|
VAHONIYAKAMLESHBHAIMANGALABHAI
|
()
|
509
|
Garbada
|
GJ-23-004-019-001/9868900226 (Nadhelav)
|
1123004000NRG23160420220025150
|
16/04/2022
|
VAHONIYA SURIKABEN KAMLESHBHAI
|
1123004WL000925
|
VAHONIYA SURIKABEN KAMLESHBHAI
|
00468
|
UBIN0531049
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613466
|
|
VAHONIYASURIKABENKAMLESHBHAI
|
()
|
510
|
Garbada
|
GJ-23-004-019-001/9868900228 (Nadhelav)
|
1123004000NRG23160420220025180
|
16/04/2022
|
SARDARBHAI TERSINGBHAI VAHONIYA
|
1123004WL000927
|
SARDARBHAI TERSINGBHAI VAHONIYA
|
00468
|
UBIN0531049
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613469
|
|
SARDARBHAITERSINGBHAIVAHONIYA
|
()
|
511
|
Garbada
|
GJ-23-004-019-001/9868900228 (Nadhelav)
|
1123004000NRG23160420220025181
|
16/04/2022
|
SHARDABEN SARDARBHAI VAHONIYA
|
1123004WL000927
|
SHARDABEN SARDARBHAI VAHONIYA
|
00468
|
UBIN0531049
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613464
|
|
SHARDABENSARDARBHAIVAHONIYA
|
()
|
512
|
Garbada
|
GJ-23-004-019-001/9868900229 (Nadhelav)
|
1123004000NRG23160420220025152
|
16/04/2022
|
VAHONIYA KABUBEN PREMABHAI
|
1123004WL000925
|
VAHONIYA KABUBEN PREMABHAI
|
00468
|
UBIN0531049
|
1567
|
1567
|
Processed
|
03/05/2022
|
|
0820613456
|
|
VAHONIYAKABUBENPREMABHAI
|
()
|
513
|
Garbada
|
GJ-23-004-019-001/9868900229 (Nadhelav)
|
1123004000NRG23160420220025151
|
16/04/2022
|
VAHONIYA PREMABHAI KASNABHAI
|
1123004WL000925
|
VAHONIYA PREMABHAI KASNABHAI
|
00468
|
UBIN0531049
|
1567
|
1567
|
Processed
|
03/05/2022
|
|
0820613457
|
|
VAHONIYAPREMABHAIKASNABHAI
|
()
|
514
|
Garbada
|
GJ-23-004-019-001/9868900230 (Nadhelav)
|
1123004000NRG23160420220025154
|
16/04/2022
|
VAHONIYA MANISHABEN MUKESHBHAI
|
1123004WL000925
|
VAHONIYA MANISHABEN MUKESHBHAI
|
00468
|
UBIN0531049
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820613461
|
|
VAHONIYAMANISHABENMUKESHBHAI
|
()
|
515
|
Garbada
|
GJ-23-004-019-001/9868900231 (Nadhelav)
|
1123004000NRG23160420220025156
|
16/04/2022
|
VAHONIYA DAXABEN SUKHARAMBHAI
|
1123004WL000925
|
VAHONIYA DAXABEN SUKHARAMBHAI
|
00468
|
UBIN0531049
|
1567
|
1567
|
Processed
|
03/05/2022
|
|
0820613462
|
|
VAHONIYADAXABENSUKHARAMBHAI
|
()
|
516
|
Garbada
|
GJ-23-004-019-001/9868900231 (Nadhelav)
|
1123004000NRG23160420220025155
|
16/04/2022
|
VAHONIYA VIKRAMBHAI BABUBHAI
|
1123004WL000925
|
VAHONIYA VIKRAMBHAI BABUBHAI
|
00468
|
UBIN0531049
|
1567
|
1567
|
Processed
|
03/05/2022
|
|
0820613463
|
|
VAHONIYAVIKRAMBHAIBABUBHAI
|
()
|
517
|
Garbada
|
GJ-23-004-019-001/9868900545 (Nadhelav)
|
1123004000NRG23160420220025158
|
16/04/2022
|
VAHONIYA MAJUBHAI FATIYABHAI
|
1123004WL000925
|
VAHONIYA MAJUBHAI FATIYABHAI
|
00468
|
UBIN0531049
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613682
|
|
VAHONIYAMAJUBHAIFATIYABHAI
|
()
|
518
|
Garbada
|
GJ-23-004-031-001/9665577901 (Vajelav)
|
1123004000NRG23160420220024737
|
16/04/2022
|
NANILABEN
|
1123004WL000911
|
NANILABEN
|
00468
|
UBIN0531049
|
1393
|
1393
|
Rejected
|
04/05/2022
|
|
0820613755
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24483
|
24483
|
|
|
|
|
|
|
|
519
|
Garbada
|
GJ-23-004-001-001/9568693543 (Abhlod)
|
1123004000NRG23150420220016701
|
16/04/2022
|
prakash harishbhai
|
1123004WL000619
|
prakash harishbhai
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613636
|
|
prakashharishbhai
|
()
|
520
|
Garbada
|
GJ-23-004-001-001/9568693543 (Abhlod)
|
1123004000NRG23150420220016702
|
16/04/2022
|
SOYADA SAVITRIBEN PRAKASHBHAI
|
1123004WL000619
|
SOYADA SAVITRIBEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613637
|
|
SOYADASAVITRIBENPRAKASHBHAI
|
()
|
521
|
Garbada
|
GJ-23-004-001-001/9568693546 (Abhlod)
|
1123004000NRG23150420220016703
|
16/04/2022
|
prakashbhai badubhai
|
1123004WL000619
|
prakashbhai badubhai
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613750
|
|
prakashbhaibadubhai
|
()
|
522
|
Garbada
|
GJ-23-004-001-001/9568693550 (Abhlod)
|
1123004000NRG23150420220016705
|
16/04/2022
|
lalitbhai chhaganbhai
|
1123004WL000619
|
lalitbhai chhaganbhai
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820613471
|
|
lalitbhaichhaganbhai
|
()
|
523
|
Garbada
|
GJ-23-004-001-001/9568693550 (Abhlod)
|
1123004000NRG23150420220016706
|
16/04/2022
|
rasilaben lalitbhai
|
1123004WL000619
|
rasilaben lalitbhai
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820613472
|
|
rasilabenlalitbhai
|
()
|
524
|
Garbada
|
GJ-23-004-001-001/9568769465 (Abhlod)
|
1123004000NRG23150420220016707
|
16/04/2022
|
BHABHOR RAMAN HIMTABHAI
|
1123004WL000619
|
BHABHOR RAMAN HIMTABHAI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613678
|
|
BHABHORRAMANHIMTABHAI
|
()
|
525
|
Garbada
|
GJ-23-004-001-001/9568769465 (Abhlod)
|
1123004000NRG23150420220016708
|
16/04/2022
|
DIVANBHAI RAMANBHAI
|
1123004WL000619
|
DIVANBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613677
|
|
DIVANBHAIRAMANBHAI
|
()
|
526
|
Garbada
|
GJ-23-004-001-001/9568769703 (Abhlod)
|
1123004000NRG23150420220016710
|
16/04/2022
|
CHAUHAN VANITABEN VIJAYKUMAR
|
1123004WL000619
|
CHAUHAN VANITABEN VIJAYKUMAR
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820613633
|
|
CHAUHANVANITABENVIJAYKUMAR
|
()
|
527
|
Garbada
|
GJ-23-004-001-001/9568769703 (Abhlod)
|
1123004000NRG23150420220016709
|
16/04/2022
|
VIJAYKUMAR LALCHAND
|
1123004WL000619
|
VIJAYKUMAR LALCHAND
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820613635
|
|
VIJAYKUMARLALCHAND
|
()
|
528
|
Garbada
|
GJ-23-004-001-001/9568769707 (Abhlod)
|
1123004000NRG23150420220016711
|
16/04/2022
|
CHUHAN LALITBHAI RAMSING
|
1123004WL000619
|
CHUHAN LALITBHAI RAMSING
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613629
|
|
CHUHANLALITBHAIRAMSING
|
()
|
529
|
Garbada
|
GJ-23-004-001-001/9568769707 (Abhlod)
|
1123004000NRG23150420220016712
|
16/04/2022
|
SUREKHABEN LALITBHAI
|
1123004WL000619
|
SUREKHABEN LALITBHAI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613475
|
|
SUREKHABENLALITBHAI
|
()
|
530
|
Garbada
|
GJ-23-004-001-001/9968770627 (Abhlod)
|
1123004000NRG23150420220016714
|
16/04/2022
|
tinaben shailesh
|
1123004WL000619
|
tinaben shailesh
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
03/05/2022
|
|
0820613634
|
|
tinabenshailesh
|
()
|
531
|
Garbada
|
GJ-23-004-001-001/9996798853 (Abhlod)
|
1123004000NRG23150420220016738
|
16/04/2022
|
CHAUHAN ANILKUMAR RAMESHBHAI
|
1123004WL000619
|
CHAUHAN ANILKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820613332
|
|
CHAUHANANILKUMARRAMESHBHAI
|
()
|
532
|
Garbada
|
GJ-23-004-001-001/9996798853 (Abhlod)
|
1123004000NRG23150420220016739
|
16/04/2022
|
CHAUHAN PREMILABEN ANILKUMAR
|
1123004WL000619
|
CHAUHAN PREMILABEN ANILKUMAR
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820613331
|
|
CHAUHANPREMILABENANILKUMAR
|
()
|
533
|
Garbada
|
GJ-23-004-001-001/9996799125 (Abhlod)
|
1123004000NRG23150420220016748
|
16/04/2022
|
CHAUHAN MANIBEN FATESINH
|
1123004WL000619
|
CHAUHAN MANIBEN FATESINH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820613616
|
|
CHAUHANMANIBENFATESINH
|
()
|
534
|
Garbada
|
GJ-23-004-001-001/9996799125 (Abhlod)
|
1123004000NRG23150420220016747
|
16/04/2022
|
FATABHAI KASNABHAI CHAUHAN
|
1123004WL000619
|
FATABHAI KASNABHAI CHAUHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820613474
|
|
FATABHAIKASNABHAICHAUHAN
|
()
|
535
|
Garbada
|
GJ-23-004-001-001/9996799221 (Abhlod)
|
1123004000NRG23150420220016755
|
16/04/2022
|
ARVINDBHAI BADUBHAI RATHOD
|
1123004WL000619
|
ARVINDBHAI BADUBHAI RATHOD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820613628
|
|
ARVINDBHAIBADUBHAIRATHOD
|
()
|
536
|
Garbada
|
GJ-23-004-001-001/9996799221 (Abhlod)
|
1123004000NRG23150420220016756
|
16/04/2022
|
SAVITABEN ARVINDBHAI RATHOD
|
1123004WL000619
|
SAVITABEN ARVINDBHAI RATHOD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820613502
|
|
SAVITABENARVINDBHAIRATHOD
|
()
|
537
|
Garbada
|
GJ-23-004-001-001/9996799223 (Abhlod)
|
1123004000NRG23150420220016757
|
16/04/2022
|
CHAUHAN MUKESHBHAI RAMSINH
|
1123004WL000619
|
CHAUHAN MUKESHBHAI RAMSINH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820613500
|
|
CHAUHANMUKESHBHAIRAMSINH
|
()
|
538
|
Garbada
|
GJ-23-004-001-001/9996799223 (Abhlod)
|
1123004000NRG23150420220016758
|
16/04/2022
|
SUMIBEN MUKESHBHAI CHAUHAN
|
1123004WL000619
|
SUMIBEN MUKESHBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820613499
|
|
SUMIBENMUKESHBHAICHAUHAN
|
()
|
539
|
Garbada
|
GJ-23-004-001-001/9996799224 (Abhlod)
|
1123004000NRG23150420220016760
|
16/04/2022
|
RAMILABEN SURESHBHAI CHAUHAN
|
1123004WL000619
|
RAMILABEN SURESHBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820613631
|
|
RAMILABENSURESHBHAICHAUHAN
|
()
|
540
|
Garbada
|
GJ-23-004-001-001/9996799224 (Abhlod)
|
1123004000NRG23150420220016759
|
16/04/2022
|
SURESHBHAI KESHAVBHAI CHAUHAN
|
1123004WL000619
|
SURESHBHAI KESHAVBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820613630
|
|
SURESHBHAIKESHAVBHAICHAUHAN
|
()
|
541
|
Garbada
|
GJ-23-004-001-001/9996799228 (Abhlod)
|
1123004000NRG23150420220016761
|
16/04/2022
|
NIRAVKUMAR KALUBHAI SOYADA
|
1123004WL000619
|
NIRAVKUMAR KALUBHAI SOYADA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820613617
|
|
NIRAVKUMARKALUBHAISOYADA
|
()
|
542
|
Garbada
|
GJ-23-004-001-001/9996799239 (Abhlod)
|
1123004000NRG23150420220016762
|
16/04/2022
|
RAMILABEN VINODBHAI RATHOD
|
1123004WL000619
|
RAMILABEN VINODBHAI RATHOD
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
03/05/2022
|
|
0820613501
|
|
RAMILABENVINODBHAIRATHOD
|
()
|
543
|
Garbada
|
GJ-23-004-018-001/9567376225 (Minakyar)
|
1123004000NRG23140420220015319
|
16/04/2022
|
BAMNIYA SAKUDIBEN SAVLABHAI
|
1123004WL000562
|
BAMNIYA SAKUDIBEN SAVLABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613068
|
|
BAMNIYASAKUDIBENSAVLABHAI
|
()
|
544
|
Garbada
|
GJ-23-004-018-001/9567376225 (Minakyar)
|
1123004000NRG23140420220015318
|
16/04/2022
|
BAMNIYA SAVLABHAI TITRIYABHAI
|
1123004WL000562
|
BAMNIYA SAVLABHAI TITRIYABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613067
|
|
BAMNIYASAVLABHAITITRIYABHAI
|
()
|
545
|
Garbada
|
GJ-23-004-018-001/9567376226 (Minakyar)
|
1123004000NRG23140420220015320
|
16/04/2022
|
BAMNIYA KAMLESHBHAI KALIYABHAI
|
1123004WL000562
|
BAMNIYA KAMLESHBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613070
|
|
BAMNIYAKAMLESHBHAIKALIYABHAI
|
()
|
546
|
Garbada
|
GJ-23-004-018-001/9567376226 (Minakyar)
|
1123004000NRG23140420220015321
|
16/04/2022
|
BAMNIYA LATABEN KAMLESHBHAI
|
1123004WL000562
|
BAMNIYA LATABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1469
|
1469
|
Processed
|
03/05/2022
|
|
0820613069
|
|
BAMNIYALATABENKAMLESHBHAI
|
()
|
547
|
Garbada
|
GJ-23-004-018-001/9567376230 (Minakyar)
|
1123004000NRG23130420220005131
|
16/04/2022
|
parmar dharmeshbhai manubhai
|
1123004WL000208
|
parmar dharmeshbhai manubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820613125
|
|
parmardharmeshbhaimanubhai
|
()
|
548
|
Garbada
|
GJ-23-004-018-001/9567376245 (Minakyar)
|
1123004000NRG23130420220004906
|
16/04/2022
|
parmar santaben bachubhai
|
1123004WL000199
|
parmar santaben bachubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820613060
|
|
parmarsantabenbachubhai
|
()
|
549
|
Garbada
|
GJ-23-004-019-001/986889044 (Nadhelav)
|
1123004000NRG23160420220027155
|
16/04/2022
|
MADIBEN RAJUBHAI
|
1123004WL000990
|
MADIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613114
|
|
MADIBENRAJUBHAI
|
()
|
550
|
Garbada
|
GJ-23-004-019-001/986889222 (Nadhelav)
|
1123004000NRG23160420220027156
|
16/04/2022
|
VAHONIYA SHOBHABEN JANIYABHAI
|
1123004WL000990
|
VAHONIYA SHOBHABEN JANIYABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613119
|
|
VAHONIYASHOBHABENJANIYABHAI
|
()
|
551
|
Garbada
|
GJ-23-004-019-001/9868892736 (Nadhelav)
|
1123004000NRG23160420220027157
|
16/04/2022
|
VAHUNIYA MEVABHAI BHAVLABHAI
|
1123004WL000990
|
VAHUNIYA MEVABHAI BHAVLABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613621
|
|
VAHUNIYAMEVABHAIBHAVLABHAI
|
()
|
552
|
Garbada
|
GJ-23-004-019-001/9868898852 (Nadhelav)
|
1123004000NRG23160420220024978
|
16/04/2022
|
Hatila Danubhai Narsing
|
1123004WL000919
|
Hatila Danubhai Narsing
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
03/05/2022
|
|
0820613198
|
|
HatilaDanubhaiNarsing
|
()
|
553
|
Garbada
|
GJ-23-004-019-001/9868898859 (Nadhelav)
|
1123004000NRG23160420220027161
|
16/04/2022
|
Bhabhor Sardaben Mukeshbhai
|
1123004WL000990
|
Bhabhor Sardaben Mukeshbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613126
|
|
BhabhorSardabenMukeshbhai
|
()
|
554
|
Garbada
|
GJ-23-004-019-001/9868898863 (Nadhelav)
|
1123004000NRG23160420220027163
|
16/04/2022
|
Bhabhor Ramilaben
|
1123004WL000990
|
Bhabhor Ramilaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613575
|
|
BhabhorRamilaben
|
()
|
555
|
Garbada
|
GJ-23-004-019-001/9868898863 (Nadhelav)
|
1123004000NRG23160420220027162
|
16/04/2022
|
Bhabhor Samabhai Basubhai
|
1123004WL000990
|
Bhabhor Samabhai Basubhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613574
|
|
BhabhorSamabhaiBasubhai
|
()
|
556
|
Garbada
|
GJ-23-004-019-001/9868898928 (Nadhelav)
|
1123004000NRG23160420220027168
|
16/04/2022
|
Bhabhor Raysingbhai Bhurkabhai
|
1123004WL000990
|
Bhabhor Raysingbhai Bhurkabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613766
|
|
BhabhorRaysingbhaiBhurkabhai
|
()
|
557
|
Garbada
|
GJ-23-004-019-001/9868898929 (Nadhelav)
|
1123004000NRG23160420220027169
|
16/04/2022
|
Bhabhor Jorsingbhai Bhurkabhai
|
1123004WL000990
|
Bhabhor Jorsingbhai Bhurkabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613421
|
|
BhabhorJorsingbhaiBhurkabhai
|
()
|
558
|
Garbada
|
GJ-23-004-019-001/9868898929 (Nadhelav)
|
1123004000NRG23160420220027170
|
16/04/2022
|
Bhabhor karmaben Jorsingbhai
|
1123004WL000990
|
Bhabhor karmaben Jorsingbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613426
|
|
BhabhorkarmabenJorsingbhai
|
()
|
559
|
Garbada
|
GJ-23-004-019-001/9868899399 (Nadhelav)
|
1123004000NRG23160420220027215
|
16/04/2022
|
BHABHOR VINODBHAI RAMANBHAI
|
1123004WL000991
|
BHABHOR VINODBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613429
|
|
BHABHORVINODBHAIRAMANBHAI
|
()
|
560
|
Garbada
|
GJ-23-004-019-001/9868899399 (Nadhelav)
|
1123004000NRG23160420220027216
|
16/04/2022
|
SARLABEN VINODBHAI BHABHOR
|
1123004WL000991
|
SARLABEN VINODBHAI BHABHOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613422
|
|
SARLABENVINODBHAIBHABHOR
|
()
|
561
|
Garbada
|
GJ-23-004-019-001/9868899400 (Nadhelav)
|
1123004000NRG23160420220025146
|
16/04/2022
|
VAHONIYA KALIBEN JAVSINGBHAI
|
1123004WL000925
|
VAHONIYA KALIBEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613108
|
|
VAHONIYAKALIBENJAVSINGBHAI
|
()
|
562
|
Garbada
|
GJ-23-004-019-001/9868899404 (Nadhelav)
|
1123004000NRG23160420220027217
|
16/04/2022
|
BHABHOR KAJUBHAI NANABHAI
|
1123004WL000991
|
BHABHOR KAJUBHAI NANABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613427
|
|
BHABHORKAJUBHAINANABHAI
|
()
|
563
|
Garbada
|
GJ-23-004-019-001/9868899404 (Nadhelav)
|
1123004000NRG23160420220027218
|
16/04/2022
|
BHABHOR KASMABEN KAJUBHAI
|
1123004WL000991
|
BHABHOR KASMABEN KAJUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613428
|
|
BHABHORKASMABENKAJUBHAI
|
()
|
564
|
Garbada
|
GJ-23-004-019-001/9868899404 (Nadhelav)
|
1123004000NRG23160420220027219
|
16/04/2022
|
BHABHOR VARSHABEN KAJUBHAI
|
1123004WL000991
|
BHABHOR VARSHABEN KAJUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613425
|
|
BHABHORVARSHABENKAJUBHAI
|
()
|
565
|
Garbada
|
GJ-23-004-019-001/9868899443 (Nadhelav)
|
1123004000NRG23160420220027180
|
16/04/2022
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
1123004WL000990
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613105
|
|
BHABHORHIRESHBHAIKHIMALABHAI
|
()
|
566
|
Garbada
|
GJ-23-004-019-001/9868899444 (Nadhelav)
|
1123004000NRG23160420220027181
|
16/04/2022
|
BHABHOR ANESHBHAI NAGABHAI
|
1123004WL000990
|
BHABHOR ANESHBHAI NAGABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613626
|
|
BHABHORANESHBHAINAGABHAI
|
()
|
567
|
Garbada
|
GJ-23-004-019-001/9868899578 (Nadhelav)
|
1123004000NRG23160420220027182
|
16/04/2022
|
MEDA KALIBEN KAJUBHAI
|
1123004WL000990
|
MEDA KALIBEN KAJUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613150
|
|
MEDAKALIBENKAJUBHAI
|
()
|
568
|
Garbada
|
GJ-23-004-019-001/9868899764 (Nadhelav)
|
1123004000NRG23160420220027220
|
16/04/2022
|
BHURIA NURKIBEN GAVJIBHAI
|
1123004WL000991
|
BHURIA NURKIBEN GAVJIBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613420
|
|
BHURIANURKIBENGAVJIBHAI
|
()
|
569
|
Garbada
|
GJ-23-004-019-001/9868900190 (Nadhelav)
|
1123004000NRG23160420220027222
|
16/04/2022
|
BHABHOR AANANDIBEN SHAKRABHAI
|
1123004WL000991
|
BHABHOR AANANDIBEN SHAKRABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613418
|
|
BHABHORAANANDIBENSHAKRABHAI
|
()
|
570
|
Garbada
|
GJ-23-004-019-001/9868900190 (Nadhelav)
|
1123004000NRG23160420220027221
|
16/04/2022
|
SHAKRABHAI NARSINGBHAI BHABHOR
|
1123004WL000991
|
SHAKRABHAI NARSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613419
|
|
SHAKRABHAINARSINGBHAIBHABHOR
|
()
|
571
|
Garbada
|
GJ-23-004-019-001/9868900191 (Nadhelav)
|
1123004000NRG23160420220027189
|
16/04/2022
|
KAMABEN RAGESHBHAI BHABHOR
|
1123004WL000990
|
KAMABEN RAGESHBHAI BHABHOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613423
|
|
KAMABENRAGESHBHAIBHABHOR
|
()
|
572
|
Garbada
|
GJ-23-004-019-001/9868900191 (Nadhelav)
|
1123004000NRG23160420220027188
|
16/04/2022
|
RANGESHBHAI MANUBHAI BHABHOR
|
1123004WL000990
|
RANGESHBHAI MANUBHAI BHABHOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613416
|
|
RANGESHBHAIMANUBHAIBHABHOR
|
()
|
573
|
Garbada
|
GJ-23-004-019-001/9868900192 (Nadhelav)
|
1123004000NRG23160420220027190
|
16/04/2022
|
MAKANABHAI NARSINGBHAI BHABHOR
|
1123004WL000990
|
MAKANABHAI NARSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613413
|
|
MAKANABHAINARSINGBHAIBHABHOR
|
()
|
574
|
Garbada
|
GJ-23-004-019-001/9868900192 (Nadhelav)
|
1123004000NRG23160420220027191
|
16/04/2022
|
SANGIBEN MAKANABHAI BHABHOR
|
1123004WL000990
|
SANGIBEN MAKANABHAI BHABHOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613412
|
|
SANGIBENMAKANABHAIBHABHOR
|
()
|
575
|
Garbada
|
GJ-23-004-019-001/9868900193 (Nadhelav)
|
1123004000NRG23160420220027192
|
16/04/2022
|
DHANESHBHAI RAYSINGBHAI BHABHOR
|
1123004WL000990
|
DHANESHBHAI RAYSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613414
|
|
DHANESHBHAIRAYSINGBHAIBHABHOR
|
()
|
576
|
Garbada
|
GJ-23-004-019-001/9868900193 (Nadhelav)
|
1123004000NRG23160420220027193
|
16/04/2022
|
VANESHBHAI RAYSINGBHAI BHABHOR
|
1123004WL000990
|
VANESHBHAI RAYSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613417
|
|
VANESHBHAIRAYSINGBHAIBHABHOR
|
()
|
577
|
Garbada
|
GJ-23-004-019-001/9868900195 (Nadhelav)
|
1123004000NRG23160420220027194
|
16/04/2022
|
BHABHOR MUKESHBHAI MANIYABHAI
|
1123004WL000990
|
BHABHOR MUKESHBHAI MANIYABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613415
|
|
BHABHORMUKESHBHAIMANIYABHAI
|
()
|
578
|
Garbada
|
GJ-23-004-019-001/9868900195 (Nadhelav)
|
1123004000NRG23160420220027195
|
16/04/2022
|
MAJURIBEN BHAVLABHAI BHABHOR
|
1123004WL000990
|
MAJURIBEN BHAVLABHAI BHABHOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613424
|
|
MAJURIBENBHAVLABHAIBHABHOR
|
()
|
579
|
Garbada
|
GJ-23-004-019-001/9868900305 (Nadhelav)
|
1123004000NRG23160420220027330
|
16/04/2022
|
BHABHOR RAMTUBEN RAMESHBHAI
|
1123004WL000997
|
BHABHOR RAMTUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613770
|
|
BHABHORRAMTUBENRAMESHBHAI
|
()
|
580
|
Garbada
|
GJ-23-004-019-001/9868900305 (Nadhelav)
|
1123004000NRG23160420220027329
|
16/04/2022
|
DILIPBHAI RAMESHBHAI BHABHOR
|
1123004WL000997
|
DILIPBHAI RAMESHBHAI BHABHOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613769
|
|
DILIPBHAIRAMESHBHAIBHABHOR
|
()
|
581
|
Garbada
|
GJ-23-004-019-001/9868900306 (Nadhelav)
|
1123004000NRG23160420220027331
|
16/04/2022
|
NARESHBHAI RAMESHBHAI BHABHOR
|
1123004WL000997
|
NARESHBHAI RAMESHBHAI BHABHOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613772
|
|
NARESHBHAIRAMESHBHAIBHABHOR
|
()
|
582
|
Garbada
|
GJ-23-004-019-001/9868900306 (Nadhelav)
|
1123004000NRG23160420220027332
|
16/04/2022
|
SUMIBEN NARESHBHAI BHABHOR
|
1123004WL000997
|
SUMIBEN NARESHBHAI BHABHOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613773
|
|
SUMIBENNARESHBHAIBHABHOR
|
()
|
583
|
Garbada
|
GJ-23-004-019-001/9868900307 (Nadhelav)
|
1123004000NRG23160420220027333
|
16/04/2022
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
1123004WL000997
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613771
|
|
ALPESHBHAIHARSINGBHAIBHABHOR
|
()
|
584
|
Garbada
|
GJ-23-004-019-001/9868900435 (Nadhelav)
|
1123004000NRG23160420220027196
|
16/04/2022
|
BHABHOR MANSING NARSING
|
1123004WL000990
|
BHABHOR MANSING NARSING
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613573
|
|
BHABHORMANSINGNARSING
|
()
|
585
|
Garbada
|
GJ-23-004-019-001/9868900436 (Nadhelav)
|
1123004000NRG23160420220027334
|
16/04/2022
|
BHABHOR PARESHBHAI HARSINGBHAI
|
1123004WL000997
|
BHABHOR PARESHBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613011
|
|
BHABHORPARESHBHAIHARSINGBHAI
|
()
|
586
|
Garbada
|
GJ-23-004-019-001/9868900436 (Nadhelav)
|
1123004000NRG23160420220027335
|
16/04/2022
|
BHABHOR VANITABEN PARESHBHAI
|
1123004WL000997
|
BHABHOR VANITABEN PARESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613012
|
|
BHABHORVANITABENPARESHBHAI
|
()
|
587
|
Garbada
|
GJ-23-004-019-001/9868900437 (Nadhelav)
|
1123004000NRG23160420220027197
|
16/04/2022
|
BHABHOR RAKESHBHAI NARSINGBHAI
|
1123004WL000990
|
BHABHOR RAKESHBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613571
|
|
BHABHORRAKESHBHAINARSINGBHAI
|
()
|
588
|
Garbada
|
GJ-23-004-019-001/9868900437 (Nadhelav)
|
1123004000NRG23160420220027198
|
16/04/2022
|
BHABHOR SARLABEN RAKESHBHAI
|
1123004WL000990
|
BHABHOR SARLABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613572
|
|
BHABHORSARLABENRAKESHBHAI
|
()
|
589
|
Garbada
|
GJ-23-004-019-001/9868900449 (Nadhelav)
|
1123004000NRG23160420220027199
|
16/04/2022
|
BARIYA MARDHABEN HASUBHAI
|
1123004WL000990
|
BARIYA MARDHABEN HASUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613751
|
|
BARIYAMARDHABENHASUBHAI
|
()
|
590
|
Garbada
|
GJ-23-004-019-001/9868900464 (Nadhelav)
|
1123004000NRG23160420220027200
|
16/04/2022
|
BHABHOR SANDIYABHAI SOBABHAI
|
1123004WL000990
|
BHABHOR SANDIYABHAI SOBABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613079
|
|
BHABHORSANDIYABHAISOBABHAI
|
()
|
591
|
Garbada
|
GJ-23-004-019-001/9868900464 (Nadhelav)
|
1123004000NRG23160420220027201
|
16/04/2022
|
BHABHOR SUKLIBEN BHAHOR
|
1123004WL000990
|
BHABHOR SUKLIBEN BHAHOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613078
|
|
BHABHORSUKLIBENBHAHOR
|
()
|
592
|
Garbada
|
GJ-23-004-019-001/9868900465 (Nadhelav)
|
1123004000NRG23160420220027203
|
16/04/2022
|
VAHONIYA LAKHABEN MUKESHBHAI
|
1123004WL000990
|
VAHONIYA LAKHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613123
|
|
VAHONIYALAKHABENMUKESHBHAI
|
()
|
593
|
Garbada
|
GJ-23-004-019-001/9868900465 (Nadhelav)
|
1123004000NRG23160420220027202
|
16/04/2022
|
VAHONIYA MUKESH VARSINGBHAI
|
1123004WL000990
|
VAHONIYA MUKESH VARSINGBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613120
|
|
VAHONIYAMUKESHVARSINGBHAI
|
()
|
594
|
Garbada
|
GJ-23-004-019-001/9868900466 (Nadhelav)
|
1123004000NRG23160420220027204
|
16/04/2022
|
VAHONIYA MAJLABHAI NABLABHAI
|
1123004WL000990
|
VAHONIYA MAJLABHAI NABLABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613124
|
|
VAHONIYAMAJLABHAINABLABHAI
|
()
|
595
|
Garbada
|
GJ-23-004-019-001/9868900466 (Nadhelav)
|
1123004000NRG23160420220027205
|
16/04/2022
|
VAHONIYA SHANTIBEN MAJLABHAI
|
1123004WL000990
|
VAHONIYA SHANTIBEN MAJLABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613122
|
|
VAHONIYASHANTIBENMAJLABHAI
|
()
|
596
|
Garbada
|
GJ-23-004-019-001/9868900467 (Nadhelav)
|
1123004000NRG23160420220027206
|
16/04/2022
|
VAHONIYA MADIYABHAI VALABHAI
|
1123004WL000990
|
VAHONIYA MADIYABHAI VALABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613110
|
|
VAHONIYAMADIYABHAIVALABHAI
|
()
|
597
|
Garbada
|
GJ-23-004-019-001/9868900467 (Nadhelav)
|
1123004000NRG23160420220027207
|
16/04/2022
|
VAHONIYA MILESH VALABHAI
|
1123004WL000990
|
VAHONIYA MILESH VALABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613106
|
|
VAHONIYAMILESHVALABHAI
|
()
|
598
|
Garbada
|
GJ-23-004-019-001/9868900468 (Nadhelav)
|
1123004000NRG23160420220027209
|
16/04/2022
|
VAHONIYA SHARDABEN VIJAYBHAI
|
1123004WL000990
|
VAHONIYA SHARDABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613112
|
|
VAHONIYASHARDABENVIJAYBHAI
|
()
|
599
|
Garbada
|
GJ-23-004-019-001/9868900468 (Nadhelav)
|
1123004000NRG23160420220027208
|
16/04/2022
|
VAHONIYA VIJAYBHAI LALABHAI
|
1123004WL000990
|
VAHONIYA VIJAYBHAI LALABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613107
|
|
VAHONIYAVIJAYBHAILALABHAI
|
()
|
600
|
Garbada
|
GJ-23-004-019-001/9868900469 (Nadhelav)
|
1123004000NRG23160420220027223
|
16/04/2022
|
VAHONIYA GALKUBEN SUBABHAI
|
1123004WL000991
|
VAHONIYA GALKUBEN SUBABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613121
|
|
VAHONIYAGALKUBENSUBABHAI
|
()
|
601
|
Garbada
|
GJ-23-004-019-001/9868900470 (Nadhelav)
|
1123004000NRG23160420220027224
|
16/04/2022
|
VAHONIYA VIKRAMBHAINABALABHAI
|
1123004WL000991
|
VAHONIYA VIKRAMBHAINABALABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613109
|
|
VAHONIYAVIKRAMBHAINABALABHAI
|
()
|
602
|
Garbada
|
GJ-23-004-019-001/9868900471 (Nadhelav)
|
1123004000NRG23160420220027225
|
16/04/2022
|
VAHONIYA SUSHILABEN MAHESHBHAI
|
1123004WL000991
|
VAHONIYA SUSHILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613115
|
|
VAHONIYASUSHILABENMAHESHBHAI
|
()
|
603
|
Garbada
|
GJ-23-004-019-001/9868900472 (Nadhelav)
|
1123004000NRG23160420220027226
|
16/04/2022
|
BHABHOR BADIYA SOBABHAI
|
1123004WL000991
|
BHABHOR BADIYA SOBABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613104
|
|
BHABHORBADIYASOBABHAI
|
()
|
604
|
Garbada
|
GJ-23-004-019-001/9868900472 (Nadhelav)
|
1123004000NRG23160420220027227
|
16/04/2022
|
BHABHOR BARSING SOBABHAI
|
1123004WL000991
|
BHABHOR BARSING SOBABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613077
|
|
BHABHORBARSINGSOBABHAI
|
()
|
605
|
Garbada
|
GJ-23-004-019-001/9868900473 (Nadhelav)
|
1123004000NRG23160420220027210
|
16/04/2022
|
BHABHOR MAJITBHAI KHIMLA
|
1123004WL000990
|
BHABHOR MAJITBHAI KHIMLA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613076
|
|
BHABHORMAJITBHAIKHIMLA
|
()
|
606
|
Garbada
|
GJ-23-004-019-001/9868900473 (Nadhelav)
|
1123004000NRG23160420220027228
|
16/04/2022
|
BHABHOR MAKABEN MAJITBHAI
|
1123004WL000991
|
BHABHOR MAKABEN MAJITBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613627
|
|
BHABHORMAKABENMAJITBHAI
|
()
|
607
|
Garbada
|
GJ-23-004-019-001/9868900539 (Nadhelav)
|
1123004000NRG23160420220025182
|
16/04/2022
|
GANAVA SARDARBHAI MADUBHAI
|
1123004WL000927
|
GANAVA SARDARBHAI MADUBHAI
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613074
|
|
GANAVASARDARBHAIMADUBHAI
|
()
|
608
|
Garbada
|
GJ-23-004-019-001/9868900539 (Nadhelav)
|
1123004000NRG23160420220025183
|
16/04/2022
|
GANAVA SAVLIBEN SARDARBHAI
|
1123004WL000927
|
GANAVA SAVLIBEN SARDARBHAI
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613071
|
|
GANAVASAVLIBENSARDARBHAI
|
()
|
609
|
Garbada
|
GJ-23-004-019-001/9868900540 (Nadhelav)
|
1123004000NRG23160420220025184
|
16/04/2022
|
VAHONIYA TERSING NURABHAI
|
1123004WL000927
|
VAHONIYA TERSING NURABHAI
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613072
|
|
VAHONIYATERSINGNURABHAI
|
()
|
610
|
Garbada
|
GJ-23-004-019-001/9868900541 (Nadhelav)
|
1123004000NRG23160420220025185
|
16/04/2022
|
GANAVA MUKESHBHAI SHANUBHAI
|
1123004WL000927
|
GANAVA MUKESHBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613073
|
|
GANAVAMUKESHBHAISHANUBHAI
|
()
|
611
|
Garbada
|
GJ-23-004-019-001/9868900542 (Nadhelav)
|
1123004000NRG23160420220025157
|
16/04/2022
|
VAHONIYA NARSINH KASNABHAI
|
1123004WL000925
|
VAHONIYA NARSINH KASNABHAI
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613111
|
|
VAHONIYANARSINHKASNABHAI
|
()
|
612
|
Garbada
|
GJ-23-004-019-001/9868900546 (Nadhelav)
|
1123004000NRG23160420220025159
|
16/04/2022
|
VAHONIYA PANKESH MEVABHAI
|
1123004WL000925
|
VAHONIYA PANKESH MEVABHAI
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613155
|
|
VAHONIYAPANKESHMEVABHAI
|
()
|
613
|
Garbada
|
GJ-23-004-019-001/9868900547 (Nadhelav)
|
1123004000NRG23160420220025160
|
16/04/2022
|
VAHONIYA ABHESING BADIYABHAI
|
1123004WL000925
|
VAHONIYA ABHESING BADIYABHAI
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613113
|
|
VAHONIYAABHESINGBADIYABHAI
|
()
|
614
|
Garbada
|
GJ-23-004-019-001/9868900548 (Nadhelav)
|
1123004000NRG23160420220025161
|
16/04/2022
|
MANGLABHAI
|
1123004WL000925
|
MANGLABHAI
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613118
|
|
MANGLABHAI
|
()
|
615
|
Garbada
|
GJ-23-004-019-001/9868900549 (Nadhelav)
|
1123004000NRG23160420220025162
|
16/04/2022
|
VAHONIYA RAMILABEN DINESHBHAI
|
1123004WL000925
|
VAHONIYA RAMILABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613116
|
|
VAHONIYARAMILABENDINESHBHAI
|
()
|
616
|
Garbada
|
GJ-23-004-019-001/9868900549 (Nadhelav)
|
1123004000NRG23160420220025163
|
16/04/2022
|
VAHONIYA REKHABEN DINESHBHAI
|
1123004WL000925
|
VAHONIYA REKHABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613117
|
|
VAHONIYAREKHABENDINESHBHAI
|
()
|
617
|
Garbada
|
GJ-23-004-019-001/9868900552 (Nadhelav)
|
1123004000NRG23160420220025187
|
16/04/2022
|
GANAVA BABUBHAI MADUBHAI
|
1123004WL000927
|
GANAVA BABUBHAI MADUBHAI
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613075
|
|
GANAVABABUBHAIMADUBHAI
|
()
|
618
|
Garbada
|
GJ-23-004-019-001/9868900576 (Nadhelav)
|
1123004000NRG23160420220025001
|
16/04/2022
|
HATHILA LAXMIBEN JAYESHBHAI
|
1123004WL000919
|
HATHILA LAXMIBEN JAYESHBHAI
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
03/05/2022
|
|
0820613202
|
|
HATHILALAXMIBENJAYESHBHAI
|
()
|
619
|
Garbada
|
GJ-23-004-019-001/9868900577 (Nadhelav)
|
1123004000NRG23160420220025002
|
16/04/2022
|
DAMOR MANJUBEN JAVSINGBHAI
|
1123004WL000919
|
DAMOR MANJUBEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
03/05/2022
|
|
0820613033
|
|
DAMORMANJUBENJAVSINGBHAI
|
()
|
620
|
Garbada
|
GJ-23-004-019-001/9868900578 (Nadhelav)
|
1123004000NRG23160420220025003
|
16/04/2022
|
DAMOR JAVSINGBHAI PARIYABHAI
|
1123004WL000919
|
DAMOR JAVSINGBHAI PARIYABHAI
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
03/05/2022
|
|
0820613753
|
|
DAMORJAVSINGBHAIPARIYABHAI
|
()
|
621
|
Garbada
|
GJ-23-004-019-001/9868900578 (Nadhelav)
|
1123004000NRG23160420220025004
|
16/04/2022
|
DAMOR MADHUBEN JAVSINGBHAI
|
1123004WL000919
|
DAMOR MADHUBEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
03/05/2022
|
|
0820613752
|
|
DAMORMADHUBENJAVSINGBHAI
|
()
|
622
|
Garbada
|
GJ-23-004-019-001/9868900579 (Nadhelav)
|
1123004000NRG23160420220025005
|
16/04/2022
|
MINAM ZHITHRIBEN NATHIYABHAI
|
1123004WL000919
|
MINAM ZHITHRIBEN NATHIYABHAI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0820613200
|
|
MINAMZHITHRIBENNATHIYABHAI
|
()
|
623
|
Garbada
|
GJ-23-004-019-001/9868900580 (Nadhelav)
|
1123004000NRG23160420220025007
|
16/04/2022
|
DAMOR GITABEN SAMESHBHAI
|
1123004WL000919
|
DAMOR GITABEN SAMESHBHAI
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
03/05/2022
|
|
0820613058
|
|
DAMORGITABENSAMESHBHAI
|
()
|
624
|
Garbada
|
GJ-23-004-019-001/9868900580 (Nadhelav)
|
1123004000NRG23160420220025006
|
16/04/2022
|
DAMOR SAMESHBHAI RAMESHBHAI
|
1123004WL000919
|
DAMOR SAMESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
03/05/2022
|
|
0820613057
|
|
DAMORSAMESHBHAIRAMESHBHAI
|
()
|
625
|
Garbada
|
GJ-23-004-019-001/9868900581 (Nadhelav)
|
1123004000NRG23160420220025008
|
16/04/2022
|
DAMOR GORKIBEN KALIYABHAI
|
1123004WL000919
|
DAMOR GORKIBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
03/05/2022
|
|
0820613059
|
|
DAMORGORKIBENKALIYABHAI
|
()
|
626
|
Garbada
|
GJ-23-004-019-001/9868900582 (Nadhelav)
|
1123004000NRG23160420220025009
|
16/04/2022
|
HATHILA SUMIBEN DHANABHAI
|
1123004WL000919
|
HATHILA SUMIBEN DHANABHAI
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
03/05/2022
|
|
0820613201
|
|
HATHILASUMIBENDHANABHAI
|
()
|
627
|
Garbada
|
GJ-23-004-019-001/9868900583 (Nadhelav)
|
1123004000NRG23160420220025010
|
16/04/2022
|
HATHILA JETLIBEN MANUBHAI
|
1123004WL000919
|
HATHILA JETLIBEN MANUBHAI
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
03/05/2022
|
|
0820613203
|
|
HATHILAJETLIBENMANUBHAI
|
()
|
628
|
Garbada
|
GJ-23-004-019-001/9868900584 (Nadhelav)
|
1123004000NRG23160420220025012
|
16/04/2022
|
DAMOR GANUBHAI TERIYABHAI
|
1123004WL000919
|
DAMOR GANUBHAI TERIYABHAI
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
03/05/2022
|
|
0820613031
|
|
DAMORGANUBHAITERIYABHAI
|
()
|
629
|
Garbada
|
GJ-23-004-019-001/9868900584 (Nadhelav)
|
1123004000NRG23160420220025011
|
16/04/2022
|
DAMOR MAKNIBEN GANUBHAI
|
1123004WL000919
|
DAMOR MAKNIBEN GANUBHAI
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
03/05/2022
|
|
0820613030
|
|
DAMORMAKNIBENGANUBHAI
|
()
|
630
|
Garbada
|
GJ-23-004-019-001/9868900585 (Nadhelav)
|
1123004000NRG23160420220025014
|
16/04/2022
|
HATHILA DHARMABEN BALUBHAI
|
1123004WL000919
|
HATHILA DHARMABEN BALUBHAI
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
03/05/2022
|
|
0820613199
|
|
HATHILADHARMABENBALUBHAI
|
()
|
631
|
Garbada
|
GJ-23-004-019-001/9868900585 (Nadhelav)
|
1123004000NRG23160420220025013
|
16/04/2022
|
HATHILA DHIRUBHAI BALUBHAI
|
1123004WL000919
|
HATHILA DHIRUBHAI BALUBHAI
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
03/05/2022
|
|
0820613032
|
|
HATHILADHIRUBHAIBALUBHAI
|
()
|
632
|
Garbada
|
GJ-23-004-019-001/9868900598 (Nadhelav)
|
1123004000NRG23160420220024897
|
16/04/2022
|
MEDA ANDUBEN DIPSINGBHAI
|
1123004WL000915
|
MEDA ANDUBEN DIPSINGBHAI
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
03/05/2022
|
|
0820613162
|
|
MEDAANDUBENDIPSINGBHAI
|
()
|
633
|
Garbada
|
GJ-23-004-019-001/9868900598 (Nadhelav)
|
1123004000NRG23160420220024896
|
16/04/2022
|
MEDA DIPSINGBHAI CHAGANBHAI
|
1123004WL000915
|
MEDA DIPSINGBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
03/05/2022
|
|
0820613161
|
|
MEDADIPSINGBHAICHAGANBHAI
|
()
|
634
|
Garbada
|
GJ-23-004-019-001/9868900599 (Nadhelav)
|
1123004000NRG23160420220024898
|
16/04/2022
|
BHABHOR KANIYABHAI JAVLABHAI
|
1123004WL000915
|
BHABHOR KANIYABHAI JAVLABHAI
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
03/05/2022
|
|
0820613741
|
|
BHABHORKANIYABHAIJAVLABHAI
|
()
|
635
|
Garbada
|
GJ-23-004-019-001/9868900600 (Nadhelav)
|
1123004000NRG23160420220024900
|
16/04/2022
|
MEDA DILIPBHAI DIPSING
|
1123004WL000915
|
MEDA DILIPBHAI DIPSING
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
03/05/2022
|
|
0820613740
|
|
MEDADILIPBHAIDIPSING
|
()
|
636
|
Garbada
|
GJ-23-004-019-001/9868900600 (Nadhelav)
|
1123004000NRG23160420220024899
|
16/04/2022
|
MEDA MAHESHBHAI DIPSING
|
1123004WL000915
|
MEDA MAHESHBHAI DIPSING
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
03/05/2022
|
|
0820613164
|
|
MEDAMAHESHBHAIDIPSING
|
()
|
637
|
Garbada
|
GJ-23-004-019-001/9868900601 (Nadhelav)
|
1123004000NRG23160420220024901
|
16/04/2022
|
MEDA AMARSINGBHAI DIPSINGBHAI
|
1123004WL000915
|
MEDA AMARSINGBHAI DIPSINGBHAI
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
03/05/2022
|
|
0820613166
|
|
MEDAAMARSINGBHAIDIPSINGBHAI
|
()
|
638
|
Garbada
|
GJ-23-004-019-001/9868900601 (Nadhelav)
|
1123004000NRG23160420220025015
|
16/04/2022
|
MEDA KELABEN AMARSINGBHAI
|
1123004WL000919
|
MEDA KELABEN AMARSINGBHAI
|
00691
|
IPOS0000001
|
1593
|
1593
|
Processed
|
03/05/2022
|
|
0820613165
|
|
MEDAKELABENAMARSINGBHAI
|
()
|
639
|
Garbada
|
GJ-23-004-019-001/9868900602 (Nadhelav)
|
1123004000NRG23160420220025016
|
16/04/2022
|
BHABHOR HASHNA NAVSINGBHAI
|
1123004WL000919
|
BHABHOR HASHNA NAVSINGBHAI
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
03/05/2022
|
|
0820613742
|
|
BHABHORHASHNANAVSINGBHAI
|
()
|
640
|
Garbada
|
GJ-23-004-019-001/9868900609 (Nadhelav)
|
1123004000NRG23160420220025225
|
16/04/2022
|
VAHONIYA BIJALIBEN MANABHAI
|
1123004WL000931
|
VAHONIYA BIJALIBEN MANABHAI
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613748
|
|
VAHONIYABIJALIBENMANABHAI
|
()
|
641
|
Garbada
|
GJ-23-004-019-001/9868900610 (Nadhelav)
|
1123004000NRG23160420220025226
|
16/04/2022
|
DAMOR SANTUDIBEN MANUBHAI
|
1123004WL000931
|
DAMOR SANTUDIBEN MANUBHAI
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613160
|
|
DAMORSANTUDIBENMANUBHAI
|
()
|
642
|
Garbada
|
GJ-23-004-019-001/9868900610 (Nadhelav)
|
1123004000NRG23160420220025227
|
16/04/2022
|
SANJAYBHAI DINESHBHAI
|
1123004WL000931
|
SANJAYBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
03/05/2022
|
|
0820613749
|
|
SANJAYBHAIDINESHBHAI
|
()
|
643
|
Garbada
|
GJ-23-004-019-001/9868900612 (Nadhelav)
|
1123004000NRG23160420220025017
|
16/04/2022
|
BHABHOR JAYNTIBHAI SUMLABHAI
|
1123004WL000919
|
BHABHOR JAYNTIBHAI SUMLABHAI
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
03/05/2022
|
|
0820613061
|
|
BHABHORJAYNTIBHAISUMLABHAI
|
()
|
644
|
Garbada
|
GJ-23-004-019-001/9868900612 (Nadhelav)
|
1123004000NRG23160420220025018
|
16/04/2022
|
BHABHOR SINKABEN JAYNTIBHAI
|
1123004WL000919
|
BHABHOR SINKABEN JAYNTIBHAI
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
03/05/2022
|
|
0820613167
|
|
BHABHORSINKABENJAYNTIBHAI
|
()
|
645
|
Garbada
|
GJ-23-004-019-001/9868900613 (Nadhelav)
|
1123004000NRG23160420220025019
|
16/04/2022
|
BHABGHOR RAMESHBHAI SUMLABHAI
|
1123004WL000919
|
BHABGHOR RAMESHBHAI SUMLABHAI
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
03/05/2022
|
|
0820613163
|
|
BHABGHORRAMESHBHAISUMLABHAI
|
()
|
646
|
Garbada
|
GJ-23-004-019-001/9868900614 (Nadhelav)
|
1123004000NRG23160420220025021
|
16/04/2022
|
AMLIAYR RUMIBEN
|
1123004WL000919
|
AMLIAYR RUMIBEN
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
03/05/2022
|
|
0820613743
|
|
AMLIAYRRUMIBEN
|
()
|
647
|
Garbada
|
GJ-23-004-019-001/9868900614 (Nadhelav)
|
1123004000NRG23160420220025020
|
16/04/2022
|
AMLIYAR RAMANBHAI MAKNABHAI
|
1123004WL000919
|
AMLIYAR RAMANBHAI MAKNABHAI
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
03/05/2022
|
|
0820613744
|
|
AMLIYARRAMANBHAIMAKNABHAI
|
()
|
648
|
Garbada
|
GJ-23-004-019-001/9868900618 (Nadhelav)
|
1123004000NRG23160420220027229
|
16/04/2022
|
BHABHOR MUKESHBHAI NAGJIBHAI
|
1123004WL000991
|
BHABHOR MUKESHBHAI NAGJIBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613576
|
|
BHABHORMUKESHBHAINAGJIBHAI
|
()
|
649
|
Garbada
|
GJ-23-004-019-001/9868900618 (Nadhelav)
|
1123004000NRG23160420220027230
|
16/04/2022
|
BHABHOR SHANUBEN MUKESHBHAI
|
1123004WL000991
|
BHABHOR SHANUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613624
|
|
BHABHORSHANUBENMUKESHBHAI
|
()
|
650
|
Garbada
|
GJ-23-004-019-001/9868900619 (Nadhelav)
|
1123004000NRG23160420220027231
|
16/04/2022
|
BHABHOR VIJAYKUMAR RAVABHAI
|
1123004WL000991
|
BHABHOR VIJAYKUMAR RAVABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613577
|
|
BHABHORVIJAYKUMARRAVABHAI
|
()
|
651
|
Garbada
|
GJ-23-004-019-001/9868900620 (Nadhelav)
|
1123004000NRG23160420220027232
|
16/04/2022
|
BHABHOR NILESHBHAI SOBANBHAI
|
1123004WL000991
|
BHABHOR NILESHBHAI SOBANBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613625
|
|
BHABHORNILESHBHAISOBANBHAI
|
()
|
652
|
Garbada
|
GJ-23-004-019-001/9868900653 (Nadhelav)
|
1123004000NRG23160420220027211
|
16/04/2022
|
BHABHOR NILESHKUMAR VINODBHAI
|
1123004WL000990
|
BHABHOR NILESHKUMAR VINODBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613197
|
|
BHABHORNILESHKUMARVINODBHAI
|
()
|
653
|
Garbada
|
GJ-23-004-019-001/9868900654 (Nadhelav)
|
1123004000NRG23160420220027212
|
16/04/2022
|
BHABHOR RAJUBHAI NARUBHAI
|
1123004WL000990
|
BHABHOR RAJUBHAI NARUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820613154
|
|
BHABHORRAJUBHAINARUBHAI
|
()
|
654
|
Garbada
|
GJ-23-004-022-001/95656759-A (Nelsur)
|
1123004000NRG23160420220023273
|
16/04/2022
|
PARMAR MANUBHAI MANSINH
|
1123004WL000868
|
PARMAR MANUBHAI MANSINH
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613763
|
|
PARMARMANUBHAIMANSINH
|
()
|
655
|
Garbada
|
GJ-23-004-022-001/95656759-A (Nelsur)
|
1123004000NRG23160420220023274
|
16/04/2022
|
PARMAR RAMSINH MANSINH
|
1123004WL000868
|
PARMAR RAMSINH MANSINH
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613025
|
|
PARMARRAMSINHMANSINH
|
()
|
656
|
Garbada
|
GJ-23-004-022-001/95656772 (Nelsur)
|
1123004000NRG23160420220023281
|
16/04/2022
|
PARMAR JELABEN NARESHBHAI
|
1123004WL000868
|
PARMAR JELABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613024
|
|
PARMARJELABENNARESHBHAI
|
()
|
657
|
Garbada
|
GJ-23-004-022-001/95656772 (Nelsur)
|
1123004000NRG23160420220023280
|
16/04/2022
|
PARMAR NARESH RAMSHU
|
1123004WL000868
|
PARMAR NARESH RAMSHU
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613023
|
|
PARMARNARESHRAMSHU
|
()
|
658
|
Garbada
|
GJ-23-004-022-001/95656781 (Nelsur)
|
1123004000NRG23160420220023283
|
16/04/2022
|
KANABEN
|
1123004WL000868
|
KANABEN
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613670
|
|
KANABEN
|
()
|
659
|
Garbada
|
GJ-23-004-022-001/95656781 (Nelsur)
|
1123004000NRG23160420220023282
|
16/04/2022
|
PARMAR KHUMSING JORSING
|
1123004WL000868
|
PARMAR KHUMSING JORSING
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613623
|
|
PARMARKHUMSINGJORSING
|
()
|
660
|
Garbada
|
GJ-23-004-022-001/95656790 (Nelsur)
|
1123004000NRG23160420220023287
|
16/04/2022
|
SARTANBHAI
|
1123004WL000868
|
SARTANBHAI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613022
|
|
SARTANBHAI
|
()
|
661
|
Garbada
|
GJ-23-004-022-001/9967680287 (Nelsur)
|
1123004000NRG23160420220023318
|
16/04/2022
|
PARMAR RAJUBHAI BADUBHAI
|
1123004WL000868
|
PARMAR RAJUBHAI BADUBHAI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613698
|
|
PARMARRAJUBHAIBADUBHAI
|
()
|
662
|
Garbada
|
GJ-23-004-022-001/9967680287 (Nelsur)
|
1123004000NRG23160420220023319
|
16/04/2022
|
PARMAR RENUKABEN RAJUBHAI
|
1123004WL000868
|
PARMAR RENUKABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0820613699
|
|
PARMARRENUKABENRAJUBHAI
|
()
|
663
|
Garbada
|
GJ-23-004-022-001/9967680300 (Nelsur)
|
1123004000NRG23160420220023321
|
16/04/2022
|
PARMAR RAMESHBHAI MANSINGBHAI
|
1123004WL000868
|
PARMAR RAMESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0820613709
|
|
PARMARRAMESHBHAIMANSINGBHAI
|
()
|
664
|
Garbada
|
GJ-23-004-022-001/9967680300 (Nelsur)
|
1123004000NRG23160420220023322
|
16/04/2022
|
PARMAR SABUBEN RAMESHBHAI
|
1123004WL000868
|
PARMAR SABUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0820613710
|
|
PARMARSABUBENRAMESHBHAI
|
()
|
665
|
Garbada
|
GJ-23-004-022-001/9967680311 (Nelsur)
|
1123004000NRG23160420220023324
|
16/04/2022
|
PARMAR ANITABEN VIKRAMBHAI
|
1123004WL000868
|
PARMAR ANITABEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0820613026
|
|
PARMARANITABENVIKRAMBHAI
|
()
|
666
|
Garbada
|
GJ-23-004-022-001/9967680311 (Nelsur)
|
1123004000NRG23160420220023323
|
16/04/2022
|
PARMAR VIKRAMBHAI JORSINGBHAI
|
1123004WL000868
|
PARMAR VIKRAMBHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0820613027
|
|
PARMARVIKRAMBHAIJORSINGBHAI
|
()
|
667
|
Garbada
|
GJ-23-004-022-001/9967680363 (Nelsur)
|
1123004000NRG23160420220023326
|
16/04/2022
|
PARMAR MADIBEN VIPULBHAI
|
1123004WL000868
|
PARMAR MADIBEN VIPULBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0820613028
|
|
PARMARMADIBENVIPULBHAI
|
()
|
668
|
Garbada
|
GJ-23-004-022-001/9967680363 (Nelsur)
|
1123004000NRG23160420220023325
|
16/04/2022
|
PARMAR VIPULBHAI ANUBHAI
|
1123004WL000868
|
PARMAR VIPULBHAI ANUBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0820613622
|
|
PARMARVIPULBHAIANUBHAI
|
()
|
669
|
Garbada
|
GJ-23-004-022-001/9967680371 (Nelsur)
|
1123004000NRG23160420220023328
|
16/04/2022
|
DITUBHAI RAMESHBHAI PARMAR
|
1123004WL000868
|
DITUBHAI RAMESHBHAI PARMAR
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/05/2022
|
|
0820613065
|
|
DITUBHAIRAMESHBHAIPARMAR
|
()
|
670
|
Garbada
|
GJ-23-004-022-001/9967680371 (Nelsur)
|
1123004000NRG23160420220023327
|
16/04/2022
|
RAMESHBHAI MAGANBHAI PARMAR
|
1123004WL000868
|
RAMESHBHAI MAGANBHAI PARMAR
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0820613066
|
|
RAMESHBHAIMAGANBHAIPARMAR
|
()
|
671
|
Garbada
|
GJ-23-004-026-001/444280 (Patiya)
|
1123004000NRG23130420220005179
|
16/04/2022
|
PASAYA RESHMABEN ARVINDBHAI
|
1123004WL000211
|
PASAYA RESHMABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613774
|
|
PASAYARESHMABENARVINDBHAI
|
()
|
672
|
Garbada
|
GJ-23-004-026-001/444280 (Patiya)
|
1123004000NRG23130420220005180
|
16/04/2022
|
PASAYA SUMLIBEN REVABHAI
|
1123004WL000211
|
PASAYA SUMLIBEN REVABHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613016
|
|
PASAYASUMLIBENREVABHAI
|
()
|
673
|
Garbada
|
GJ-23-004-026-001/444282 (Patiya)
|
1123004000NRG23130420220005182
|
16/04/2022
|
PASAYA MANJULABEN POPATBHAI
|
1123004WL000211
|
PASAYA MANJULABEN POPATBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613017
|
|
PASAYAMANJULABENPOPATBHAI
|
()
|
674
|
Garbada
|
GJ-23-004-026-001/444284 (Patiya)
|
1123004000NRG23130420220005184
|
16/04/2022
|
PASAYA ABJIBHAI MADUBHAI
|
1123004WL000211
|
PASAYA ABJIBHAI MADUBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613768
|
|
PASAYAABJIBHAIMADUBHAI
|
()
|
675
|
Garbada
|
GJ-23-004-026-001/444286 (Patiya)
|
1123004000NRG23130420220005187
|
16/04/2022
|
DAMOR GAMABEN SURESHBHAI
|
1123004WL000211
|
DAMOR GAMABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613778
|
|
DAMORGAMABENSURESHBHAI
|
()
|
676
|
Garbada
|
GJ-23-004-026-001/444286 (Patiya)
|
1123004000NRG23130420220005188
|
16/04/2022
|
JESMABEN KEVANBHAI DAMOR
|
1123004WL000211
|
JESMABEN KEVANBHAI DAMOR
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613014
|
|
JESMABENKEVANBHAIDAMOR
|
()
|
677
|
Garbada
|
GJ-23-004-026-001/444287 (Patiya)
|
1123004000NRG23130420220005255
|
16/04/2022
|
PASAYA ARJUN MOGHJI
|
1123004WL000213
|
PASAYA ARJUN MOGHJI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613775
|
|
PASAYAARJUNMOGHJI
|
()
|
678
|
Garbada
|
GJ-23-004-026-001/444288 (Patiya)
|
1123004000NRG23130420220005257
|
16/04/2022
|
PASAYA USHABEN RAHULBHAI
|
1123004WL000213
|
PASAYA USHABEN RAHULBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613776
|
|
PASAYAUSHABENRAHULBHAI
|
()
|
679
|
Garbada
|
GJ-23-004-026-001/444289 (Patiya)
|
1123004000NRG23130420220005259
|
16/04/2022
|
DAMOR JEMTIBEN BACHUBHAI
|
1123004WL000213
|
DAMOR JEMTIBEN BACHUBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613507
|
|
DAMORJEMTIBENBACHUBHAI
|
()
|
680
|
Garbada
|
GJ-23-004-026-001/444289 (Patiya)
|
1123004000NRG23130420220005258
|
16/04/2022
|
DAMOR KAILESHBHAI BACHUBHAI
|
1123004WL000213
|
DAMOR KAILESHBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613505
|
|
DAMORKAILESHBHAIBACHUBHAI
|
()
|
681
|
Garbada
|
GJ-23-004-026-001/9569614 (Patiya)
|
1123004000NRG23130420220005264
|
16/04/2022
|
DAMOR SAKARA BHAVSING
|
1123004WL000213
|
DAMOR SAKARA BHAVSING
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613568
|
|
DAMORSAKARABHAVSING
|
()
|
682
|
Garbada
|
GJ-23-004-026-001/9569615 (Patiya)
|
1123004000NRG23130420220004893
|
16/04/2022
|
NAJUBHAI
|
1123004WL000198
|
NAJUBHAI
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
03/05/2022
|
|
0820613569
|
|
NAJUBHAI
|
()
|
683
|
Garbada
|
GJ-23-004-026-001/963804139 (Patiya)
|
1123004000NRG23130420220004897
|
16/04/2022
|
bhuriya hitesh devsinh
|
1123004WL000198
|
bhuriya hitesh devsinh
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
03/05/2022
|
|
0820613503
|
|
bhuriyahiteshdevsinh
|
()
|
684
|
Garbada
|
GJ-23-004-026-001/9996798133 (Patiya)
|
1123004000NRG23130420220005265
|
16/04/2022
|
SATUBEN NAGJIBHAI
|
1123004WL000213
|
SATUBEN NAGJIBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613777
|
|
SATUBENNAGJIBHAI
|
()
|
685
|
Garbada
|
GJ-23-004-026-001/9996798337 (Patiya)
|
1123004000NRG23130420220005196
|
16/04/2022
|
DAMOR KALUBHAI MAGANBHAI
|
1123004WL000211
|
DAMOR KALUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613640
|
|
DAMORKALUBHAIMAGANBHAI
|
()
|
686
|
Garbada
|
GJ-23-004-026-001/9996798341 (Patiya)
|
1123004000NRG23130420220005201
|
16/04/2022
|
DINESHBHAI.M
|
1123004WL000211
|
DINESHBHAI.M
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613639
|
|
DINESHBHAI.M
|
()
|
687
|
Garbada
|
GJ-23-004-026-001/9996798342 (Patiya)
|
1123004000NRG23130420220005202
|
16/04/2022
|
PASAYA DHOLKIBEN KALUBHAI
|
1123004WL000211
|
PASAYA DHOLKIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613380
|
|
PASAYADHOLKIBENKALUBHAI
|
()
|
688
|
Garbada
|
GJ-23-004-026-001/9996798386 (Patiya)
|
1123004000NRG23130420220005207
|
16/04/2022
|
BHURIYA SHANKARBHAI ZITHARABHAI
|
1123004WL000211
|
BHURIYA SHANKARBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613611
|
|
BHURIYASHANKARBHAIZITHARABHAI
|
()
|
689
|
Garbada
|
GJ-23-004-026-001/9996798386 (Patiya)
|
1123004000NRG23130420220005208
|
16/04/2022
|
GUMABEN
|
1123004WL000211
|
GUMABEN
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613697
|
|
GUMABEN
|
()
|
690
|
Garbada
|
GJ-23-004-026-001/9996798422 (Patiya)
|
1123004000NRG23140420220015399
|
16/04/2022
|
KANABEN
|
1123004WL000567
|
KANABEN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820613333
|
|
KANABEN
|
()
|
691
|
Garbada
|
GJ-23-004-026-001/9996798422 (Patiya)
|
1123004000NRG23140420220015398
|
16/04/2022
|
PASAYA KAMABHAI KHUNJIBHAI
|
1123004WL000567
|
PASAYA KAMABHAI KHUNJIBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820613334
|
|
PASAYAKAMABHAIKHUNJIBHAI
|
()
|
692
|
Garbada
|
GJ-23-004-026-001/9996798423 (Patiya)
|
1123004000NRG23140420220015401
|
16/04/2022
|
CHANDABHAI
|
1123004WL000567
|
CHANDABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820613335
|
|
CHANDABHAI
|
()
|
693
|
Garbada
|
GJ-23-004-026-001/9996798423 (Patiya)
|
1123004000NRG23140420220015400
|
16/04/2022
|
DAMOR KEVANBHAI KHIMAJIBHAI
|
1123004WL000567
|
DAMOR KEVANBHAI KHIMAJIBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820613336
|
|
DAMORKEVANBHAIKHIMAJIBHAI
|
()
|
694
|
Garbada
|
GJ-23-004-026-001/9996798423 (Patiya)
|
1123004000NRG23140420220015402
|
16/04/2022
|
SURESHBHAI
|
1123004WL000567
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820613337
|
|
SURESHBHAI
|
()
|
695
|
Garbada
|
GJ-23-004-026-001/9996798505 (Patiya)
|
1123004000NRG23140420220015403
|
16/04/2022
|
PASAYA BHARATABHAI ABAJIBHAI
|
1123004WL000567
|
PASAYA BHARATABHAI ABAJIBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820613366
|
|
PASAYABHARATABHAIABAJIBHAI
|
()
|
696
|
Garbada
|
GJ-23-004-026-001/9996798505 (Patiya)
|
1123004000NRG23140420220015404
|
16/04/2022
|
PASAYA KALIBEN BHARATABHAI
|
1123004WL000567
|
PASAYA KALIBEN BHARATABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820613367
|
|
PASAYAKALIBENBHARATABHAI
|
()
|
697
|
Garbada
|
GJ-23-004-026-001/9996798508 (Patiya)
|
1123004000NRG23130420220004835
|
16/04/2022
|
DAMOR AMANABEN BACHUBHAI
|
1123004WL000195
|
DAMOR AMANABEN BACHUBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613364
|
|
DAMORAMANABENBACHUBHAI
|
()
|
698
|
Garbada
|
GJ-23-004-026-001/9996798508 (Patiya)
|
1123004000NRG23130420220004834
|
16/04/2022
|
DAMOR NAVALSING BACHUBHAI
|
1123004WL000195
|
DAMOR NAVALSING BACHUBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613606
|
|
DAMORNAVALSINGBACHUBHAI
|
()
|
699
|
Garbada
|
GJ-23-004-026-001/9996798509 (Patiya)
|
1123004000NRG23130420220004836
|
16/04/2022
|
BHURIYA NAJUBHAI KHEMCHAND
|
1123004WL000195
|
BHURIYA NAJUBHAI KHEMCHAND
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613369
|
|
BHURIYANAJUBHAIKHEMCHAND
|
()
|
700
|
Garbada
|
GJ-23-004-026-001/9996798509 (Patiya)
|
1123004000NRG23130420220004838
|
16/04/2022
|
BHURIYA NAVINBHAI KHEMCHAND
|
1123004WL000195
|
BHURIYA NAVINBHAI KHEMCHAND
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613365
|
|
BHURIYANAVINBHAIKHEMCHAND
|
()
|
701
|
Garbada
|
GJ-23-004-026-001/9996798509 (Patiya)
|
1123004000NRG23130420220004837
|
16/04/2022
|
BHURIYA POONAMBEN NAJUBHAI
|
1123004WL000195
|
BHURIYA POONAMBEN NAJUBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613368
|
|
BHURIYAPOONAMBENNAJUBHAI
|
()
|
702
|
Garbada
|
GJ-23-004-026-001/9996798531 (Patiya)
|
1123004000NRG23130420220004841
|
16/04/2022
|
BHURIYA LALIBEN KASANABHAI
|
1123004WL000195
|
BHURIYA LALIBEN KASANABHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613062
|
|
BHURIYALALIBENKASANABHAI
|
()
|
703
|
Garbada
|
GJ-23-004-026-001/9996798533 (Patiya)
|
1123004000NRG23130420220004842
|
16/04/2022
|
DAMOR MUKESHBHAI GUMABHAI
|
1123004WL000195
|
DAMOR MUKESHBHAI GUMABHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613645
|
|
DAMORMUKESHBHAIGUMABHAI
|
()
|
704
|
Garbada
|
GJ-23-004-026-001/9996798555 (Patiya)
|
1123004000NRG23130420220004844
|
16/04/2022
|
PASAYA CHATURIBEN JAVALABHAI
|
1123004WL000195
|
PASAYA CHATURIBEN JAVALABHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613015
|
|
PASAYACHATURIBENJAVALABHAI
|
()
|
705
|
Garbada
|
GJ-23-004-026-001/9996798555 (Patiya)
|
1123004000NRG23130420220004843
|
16/04/2022
|
PASAYA JAVALABHAI CHENIYABHAI
|
1123004WL000195
|
PASAYA JAVALABHAI CHENIYABHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613767
|
|
PASAYAJAVALABHAICHENIYABHAI
|
()
|
706
|
Garbada
|
GJ-23-004-026-001/9996798561 (Patiya)
|
1123004000NRG23130420220004845
|
16/04/2022
|
DAMOR MANGABHAI DITABHAI
|
1123004WL000195
|
DAMOR MANGABHAI DITABHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613378
|
|
DAMORMANGABHAIDITABHAI
|
()
|
707
|
Garbada
|
GJ-23-004-026-001/9996798562 (Patiya)
|
1123004000NRG23130420220004847
|
16/04/2022
|
PASAYA PUNKIBEN RAMANBHAI
|
1123004WL000195
|
PASAYA PUNKIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613377
|
|
PASAYAPUNKIBENRAMANBHAI
|
()
|
708
|
Garbada
|
GJ-23-004-026-001/9996798565 (Patiya)
|
1123004000NRG23130420220005210
|
16/04/2022
|
PASAYA PANGALABHAI BACHUBHAI
|
1123004WL000211
|
PASAYA PANGALABHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613379
|
|
PASAYAPANGALABHAIBACHUBHAI
|
()
|
709
|
Garbada
|
GJ-23-004-026-001/9996798636 (Patiya)
|
1123004000NRG23130420220005211
|
16/04/2022
|
PASAYA VARSINGBHAI BACHUBHAI
|
1123004WL000211
|
PASAYA VARSINGBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613642
|
|
PASAYAVARSINGBHAIBACHUBHAI
|
()
|
710
|
Garbada
|
GJ-23-004-026-001/9996798638 (Patiya)
|
1123004000NRG23130420220005213
|
16/04/2022
|
PASAYA DINESHBHAI PANGLABHAI
|
1123004WL000211
|
PASAYA DINESHBHAI PANGLABHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613641
|
|
PASAYADINESHBHAIPANGLABHAI
|
()
|
711
|
Garbada
|
GJ-23-004-026-001/9996798638 (Patiya)
|
1123004000NRG23130420220005212
|
16/04/2022
|
PASAYA NAVSINGBHAI ZITHARABHAI
|
1123004WL000211
|
PASAYA NAVSINGBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613644
|
|
PASAYANAVSINGBHAIZITHARABHAI
|
()
|
712
|
Garbada
|
GJ-23-004-026-001/9996798680 (Patiya)
|
1123004000NRG23130420220005214
|
16/04/2022
|
PASAYA SUREKHABEN PANGLABHAI
|
1123004WL000211
|
PASAYA SUREKHABEN PANGLABHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613643
|
|
PASAYASUREKHABENPANGLABHAI
|
()
|
713
|
Garbada
|
GJ-23-004-026-001/9996798720 (Patiya)
|
1123004000NRG23130420220005275
|
16/04/2022
|
damor vestiben nagabhai
|
1123004WL000213
|
damor vestiben nagabhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613506
|
|
damorvestibennagabhai
|
()
|
714
|
Garbada
|
GJ-23-004-026-001/9996798788 (Patiya)
|
1123004000NRG23130420220004849
|
16/04/2022
|
hetalben nanjibhai
|
1123004WL000195
|
hetalben nanjibhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613153
|
|
hetalbennanjibhai
|
()
|
715
|
Garbada
|
GJ-23-004-026-001/9996798790 (Patiya)
|
1123004000NRG23130420220004850
|
16/04/2022
|
vardiben satishbhai pasaya
|
1123004WL000195
|
vardiben satishbhai pasaya
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820613504
|
|
vardibensatishbhaipasaya
|
()
|
716
|
Garbada
|
GJ-23-004-031-001/95652307-D (Vajelav)
|
1123004000NRG23160420220024679
|
16/04/2022
|
CHANDUBHAI
|
1123004WL000911
|
CHANDUBHAI
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613173
|
|
CHANDUBHAI
|
()
|
717
|
Garbada
|
GJ-23-004-031-001/95652307-D (Vajelav)
|
1123004000NRG23160420220024678
|
16/04/2022
|
NABALABHAI
|
1123004WL000911
|
NABALABHAI
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613168
|
|
NABALABHAI
|
()
|
718
|
Garbada
|
GJ-23-004-031-001/95652311-D (Vajelav)
|
1123004000NRG23160420220024680
|
16/04/2022
|
CHETANBHAI
|
1123004WL000911
|
CHETANBHAI
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613171
|
|
CHETANBHAI
|
()
|
719
|
Garbada
|
GJ-23-004-031-001/95652311-D (Vajelav)
|
1123004000NRG23160420220024681
|
16/04/2022
|
MANGALIBEN
|
1123004WL000911
|
MANGALIBEN
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613172
|
|
MANGALIBEN
|
()
|
720
|
Garbada
|
GJ-23-004-031-001/95652315-D (Vajelav)
|
1123004000NRG23160420220024683
|
16/04/2022
|
HANSHABEN
|
1123004WL000911
|
HANSHABEN
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613170
|
|
HANSHABEN
|
()
|
721
|
Garbada
|
GJ-23-004-031-001/95652315-D (Vajelav)
|
1123004000NRG23160420220024682
|
16/04/2022
|
RAKESHBHAI
|
1123004WL000911
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613169
|
|
RAKESHBHAI
|
()
|
722
|
Garbada
|
GJ-23-004-031-001/95652317-D (Vajelav)
|
1123004000NRG23160420220024685
|
16/04/2022
|
JETABEN
|
1123004WL000911
|
JETABEN
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613692
|
|
JETABEN
|
()
|
723
|
Garbada
|
GJ-23-004-031-001/95652317-D (Vajelav)
|
1123004000NRG23160420220024684
|
16/04/2022
|
KIRANBHAI
|
1123004WL000911
|
KIRANBHAI
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820613693
|
|
KIRANBHAI
|
()
|
724
|
Garbada
|
GJ-23-004-031-001/9565577684 (Vajelav)
|
1123004000NRG23140420220015542
|
16/04/2022
|
KATARA SUMIBEN KAMLESHBHAI
|
1123004WL000572
|
KATARA SUMIBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820613615
|
|
KATARASUMIBENKAMLESHBHAI
|
()
|
725
|
Garbada
|
GJ-23-004-031-001/9665577791 (Vajelav)
|
1123004000NRG23140420220015553
|
16/04/2022
|
ANILBHAI
|
1123004WL000572
|
ANILBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613278
|
|
ANILBHAI
|
()
|
726
|
Garbada
|
GJ-23-004-031-001/9665577791 (Vajelav)
|
1123004000NRG23140420220015552
|
16/04/2022
|
GANAVA HIMALABHAI MADIYABHAI
|
1123004WL000572
|
GANAVA HIMALABHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613279
|
|
GANAVAHIMALABHAIMADIYABHAI
|
()
|
727
|
Garbada
|
GJ-23-004-031-001/9665577791 (Vajelav)
|
1123004000NRG23140420220015555
|
16/04/2022
|
MAHENRABEN
|
1123004WL000572
|
MAHENRABEN
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613277
|
|
MAHENRABEN
|
()
|
728
|
Garbada
|
GJ-23-004-031-001/9665577791 (Vajelav)
|
1123004000NRG23140420220015554
|
16/04/2022
|
PRAKASHBHAI
|
1123004WL000572
|
PRAKASHBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613276
|
|
PRAKASHBHAI
|
()
|
729
|
Garbada
|
GJ-23-004-031-001/9665577792 (Vajelav)
|
1123004000NRG23140420220015556
|
16/04/2022
|
GANAVA VINUBHA TAJASING
|
1123004WL000572
|
GANAVA VINUBHA TAJASING
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820613280
|
|
GANAVAVINUBHATAJASING
|
()
|
730
|
Garbada
|
GJ-23-004-031-001/9665577792 (Vajelav)
|
1123004000NRG23140420220015557
|
16/04/2022
|
MANISHABEN
|
1123004WL000572
|
MANISHABEN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820613281
|
|
MANISHABEN
|
()
|
731
|
Garbada
|
GJ-23-004-031-001/9665577793 (Vajelav)
|
1123004000NRG23140420220015560
|
16/04/2022
|
CHANPABEN
|
1123004WL000572
|
CHANPABEN
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
03/05/2022
|
|
0820613285
|
|
CHANPABEN
|
()
|
732
|
Garbada
|
GJ-23-004-031-001/9665577793 (Vajelav)
|
1123004000NRG23140420220015559
|
16/04/2022
|
FATESINGBHAI
|
1123004WL000572
|
FATESINGBHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820613286
|
|
FATESINGBHAI
|
()
|
733
|
Garbada
|
GJ-23-004-031-001/9665577793 (Vajelav)
|
1123004000NRG23140420220015558
|
16/04/2022
|
GANAVA MANGABHAI RAYSING
|
1123004WL000572
|
GANAVA MANGABHAI RAYSING
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820613270
|
|
GANAVAMANGABHAIRAYSING
|
()
|
734
|
Garbada
|
GJ-23-004-031-001/9665577794 (Vajelav)
|
1123004000NRG23140420220015583
|
16/04/2022
|
KATARA DINESHBHAI DHANSUK
|
1123004WL000573
|
KATARA DINESHBHAI DHANSUK
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613282
|
|
KATARADINESHBHAIDHANSUK
|
()
|
735
|
Garbada
|
GJ-23-004-031-001/9665577794 (Vajelav)
|
1123004000NRG23140420220015584
|
16/04/2022
|
SHUSHILABEN
|
1123004WL000573
|
SHUSHILABEN
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613283
|
|
SHUSHILABEN
|
()
|
736
|
Garbada
|
GJ-23-004-031-001/9665577795 (Vajelav)
|
1123004000NRG23140420220015585
|
16/04/2022
|
DAMOR AMARSING MALABHAI
|
1123004WL000573
|
DAMOR AMARSING MALABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613288
|
|
DAMORAMARSINGMALABHAI
|
()
|
737
|
Garbada
|
GJ-23-004-031-001/9665577795 (Vajelav)
|
1123004000NRG23140420220015586
|
16/04/2022
|
VASANIBEN
|
1123004WL000573
|
VASANIBEN
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613287
|
|
VASANIBEN
|
()
|
738
|
Garbada
|
GJ-23-004-031-001/9665577796 (Vajelav)
|
1123004000NRG23140420220015588
|
16/04/2022
|
BODIBEN
|
1123004WL000573
|
BODIBEN
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613271
|
|
BODIBEN
|
()
|
739
|
Garbada
|
GJ-23-004-031-001/9665577796 (Vajelav)
|
1123004000NRG23140420220015587
|
16/04/2022
|
DAMOR VIRSING LALABHAI
|
1123004WL000573
|
DAMOR VIRSING LALABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613284
|
|
DAMORVIRSINGLALABHAI
|
()
|
740
|
Garbada
|
GJ-23-004-031-001/9665577797 (Vajelav)
|
1123004000NRG23140420220015590
|
16/04/2022
|
MANISHABEN
|
1123004WL000573
|
MANISHABEN
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613272
|
|
MANISHABEN
|
()
|
741
|
Garbada
|
GJ-23-004-031-001/9665577797 (Vajelav)
|
1123004000NRG23140420220015589
|
16/04/2022
|
PARMAR NINUBHAI DHULIYABHAI
|
1123004WL000573
|
PARMAR NINUBHAI DHULIYABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613273
|
|
PARMARNINUBHAIDHULIYABHAI
|
()
|
742
|
Garbada
|
GJ-23-004-031-001/9665577797 (Vajelav)
|
1123004000NRG23140420220015591
|
16/04/2022
|
POPATBHAI
|
1123004WL000573
|
POPATBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613289
|
|
POPATBHAI
|
()
|
743
|
Garbada
|
GJ-23-004-031-001/9665577798 (Vajelav)
|
1123004000NRG23140420220015593
|
16/04/2022
|
ANITABEN
|
1123004WL000573
|
ANITABEN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820613275
|
|
ANITABEN
|
()
|
744
|
Garbada
|
GJ-23-004-031-001/9665577798 (Vajelav)
|
1123004000NRG23140420220015592
|
16/04/2022
|
KATARA PARESHBHAI GANJIBHAI
|
1123004WL000573
|
KATARA PARESHBHAI GANJIBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613274
|
|
KATARAPARESHBHAIGANJIBHAI
|
()
|
745
|
Garbada
|
GJ-23-004-031-001/9665577798 (Vajelav)
|
1123004000NRG23140420220015594
|
16/04/2022
|
SUREKHABEN
|
1123004WL000573
|
SUREKHABEN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820613603
|
|
SUREKHABEN
|
()
|
746
|
Garbada
|
GJ-23-004-031-001/9665577831 (Vajelav)
|
1123004000NRG23140420220015596
|
16/04/2022
|
DIPLIPBHAI
|
1123004WL000573
|
DIPLIPBHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820613323
|
|
DIPLIPBHAI
|
()
|
747
|
Garbada
|
GJ-23-004-031-001/9665577831 (Vajelav)
|
1123004000NRG23140420220015595
|
16/04/2022
|
GANAVA DINESHBHAI GUMLABHAI
|
1123004WL000573
|
GANAVA DINESHBHAI GUMLABHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820613322
|
|
GANAVADINESHBHAIGUMLABHAI
|
()
|
748
|
Garbada
|
GJ-23-004-031-001/9665577863 (Vajelav)
|
1123004000NRG23140420220015598
|
16/04/2022
|
KATARA RAMANBHAI RASULBHAI
|
1123004WL000573
|
KATARA RAMANBHAI RASULBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613316
|
|
KATARARAMANBHAIRASULBHAI
|
()
|
749
|
Garbada
|
GJ-23-004-031-001/9665577863 (Vajelav)
|
1123004000NRG23140420220015599
|
16/04/2022
|
SAVLIBEN
|
1123004WL000573
|
SAVLIBEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613317
|
|
SAVLIBEN
|
()
|
750
|
Garbada
|
GJ-23-004-031-001/9665577864 (Vajelav)
|
1123004000NRG23140420220015600
|
16/04/2022
|
KATARA DEVSING RASULBHAI
|
1123004WL000573
|
KATARA DEVSING RASULBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613319
|
|
KATARADEVSINGRASULBHAI
|
()
|
751
|
Garbada
|
GJ-23-004-031-001/9665577864 (Vajelav)
|
1123004000NRG23140420220015601
|
16/04/2022
|
MADHUBEN
|
1123004WL000573
|
MADHUBEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613318
|
|
MADHUBEN
|
()
|
752
|
Garbada
|
GJ-23-004-031-001/9665577871 (Vajelav)
|
1123004000NRG23140420220015602
|
16/04/2022
|
DAMOR DIPSINGBHAI CHUNIYABHAI
|
1123004WL000573
|
DAMOR DIPSINGBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613604
|
|
DAMORDIPSINGBHAICHUNIYABHAI
|
()
|
753
|
Garbada
|
GJ-23-004-031-001/9665577871 (Vajelav)
|
1123004000NRG23140420220015603
|
16/04/2022
|
MANABEN
|
1123004WL000573
|
MANABEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613315
|
|
MANABEN
|
()
|
754
|
Garbada
|
GJ-23-004-031-001/9665577877 (Vajelav)
|
1123004000NRG23140420220015604
|
16/04/2022
|
GANAVA NANUBHAI TAJIYABHAI
|
1123004WL000573
|
GANAVA NANUBHAI TAJIYABHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613321
|
|
GANAVANANUBHAITAJIYABHAI
|
()
|
755
|
Garbada
|
GJ-23-004-031-001/9665577877 (Vajelav)
|
1123004000NRG23140420220015605
|
16/04/2022
|
PANKAJBHAI
|
1123004WL000573
|
PANKAJBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613320
|
|
PANKAJBHAI
|
()
|
756
|
Garbada
|
GJ-23-004-031-001/9665577907 (Vajelav)
|
1123004000NRG23160420220024739
|
16/04/2022
|
SUMITRABEN
|
1123004WL000911
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
03/05/2022
|
|
0820613327
|
|
SUMITRABEN
|
()
|
757
|
Garbada
|
GJ-23-004-031-001/9665577949 (Vajelav)
|
1123004000NRG23140420220015606
|
16/04/2022
|
AMALIYAR SURMALBHAI NAVSING
|
1123004WL000573
|
AMALIYAR SURMALBHAI NAVSING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613605
|
|
AMALIYARSURMALBHAINAVSING
|
()
|
758
|
Garbada
|
GJ-23-004-031-001/9665577949 (Vajelav)
|
1123004000NRG23140420220015607
|
16/04/2022
|
URMILABEN
|
1123004WL000573
|
URMILABEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613329
|
|
URMILABEN
|
()
|
759
|
Garbada
|
GJ-23-004-031-001/9665577949 (Vajelav)
|
1123004000NRG23140420220015608
|
16/04/2022
|
VANITABEN
|
1123004WL000573
|
VANITABEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613330
|
|
VANITABEN
|
()
|
760
|
Garbada
|
GJ-23-004-031-001/9665577984 (Vajelav)
|
1123004000NRG23140420220015609
|
16/04/2022
|
PARAMAR KAMLESHBHAI BABUBHAI
|
1123004WL000573
|
PARAMAR KAMLESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613612
|
|
PARAMARKAMLESHBHAIBABUBHAI
|
()
|
761
|
Garbada
|
GJ-23-004-031-001/9665577984 (Vajelav)
|
1123004000NRG23140420220015610
|
16/04/2022
|
PARAMAR KAVITABEN KAMLESHBHAI
|
1123004WL000573
|
PARAMAR KAVITABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820613409
|
|
PARAMARKAVITABENKAMLESHBHAI
|
()
|
762
|
Garbada
|
GJ-23-004-032-001/9566826 (Zari Bujarg)
|
1123004000NRG23130420220006557
|
16/04/2022
|
MANHARBHAI
|
1123004WL000256
|
MANHARBHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613680
|
|
MANHARBHAI
|
()
|
763
|
Garbada
|
GJ-23-004-032-001/9566958 (Zari Bujarg)
|
1123004000NRG23130420220006558
|
16/04/2022
|
Dalsing Dita
|
1123004WL000256
|
Dalsing Dita
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613675
|
|
DalsingDita
|
()
|
764
|
Garbada
|
GJ-23-004-032-001/9566958 (Zari Bujarg)
|
1123004000NRG23130420220006559
|
16/04/2022
|
Nalavaya Vanitaben Dalsingbhai
|
1123004WL000256
|
Nalavaya Vanitaben Dalsingbhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613063
|
|
NalavayaVanitabenDalsingbhai
|
()
|
765
|
Garbada
|
GJ-23-004-032-001/956766512 (Zari Bujarg)
|
1123004000NRG23130420220006561
|
16/04/2022
|
sangod lali raju
|
1123004WL000256
|
sangod lali raju
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613157
|
|
sangodlaliraju
|
()
|
766
|
Garbada
|
GJ-23-004-032-001/956766512 (Zari Bujarg)
|
1123004000NRG23130420220006560
|
16/04/2022
|
sangod rajubhai kalsingbhai
|
1123004WL000256
|
sangod rajubhai kalsingbhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613671
|
|
sangodrajubhaikalsingbhai
|
()
|
767
|
Garbada
|
GJ-23-004-032-001/956767517 (Zari Bujarg)
|
1123004000NRG23130420220006417
|
16/04/2022
|
MEDA BHAVESHBHAI
|
1123004WL000254
|
MEDA BHAVESHBHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613705
|
|
MEDABHAVESHBHAI
|
()
|
768
|
Garbada
|
GJ-23-004-032-001/956767517 (Zari Bujarg)
|
1123004000NRG23130420220006416
|
16/04/2022
|
MEDA VIJAYBHAI RAMABHAI
|
1123004WL000254
|
MEDA VIJAYBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613708
|
|
MEDAVIJAYBHAIRAMABHAI
|
()
|
769
|
Garbada
|
GJ-23-004-032-001/956767518 (Zari Bujarg)
|
1123004000NRG23130420220006419
|
16/04/2022
|
MAVI RADHIKABEN VALABHAI
|
1123004WL000254
|
MAVI RADHIKABEN VALABHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613704
|
|
MAVIRADHIKABENVALABHAI
|
()
|
770
|
Garbada
|
GJ-23-004-032-001/956767518 (Zari Bujarg)
|
1123004000NRG23130420220006418
|
16/04/2022
|
MAVI SARJANBHAI VALABHAI
|
1123004WL000254
|
MAVI SARJANBHAI VALABHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613703
|
|
MAVISARJANBHAIVALABHAI
|
()
|
771
|
Garbada
|
GJ-23-004-032-001/956767519 (Zari Bujarg)
|
1123004000NRG23130420220006420
|
16/04/2022
|
MAVI AJITBHAI MUKESHBHAI
|
1123004WL000254
|
MAVI AJITBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613706
|
|
MAVIAJITBHAIMUKESHBHAI
|
()
|
772
|
Garbada
|
GJ-23-004-032-001/956767519 (Zari Bujarg)
|
1123004000NRG23130420220006421
|
16/04/2022
|
MAVI ASHOKBHAI VALABHAI
|
1123004WL000254
|
MAVI ASHOKBHAI VALABHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613707
|
|
MAVIASHOKBHAIVALABHAI
|
()
|
773
|
Garbada
|
GJ-23-004-032-001/956767520 (Zari Bujarg)
|
1123004000NRG23130420220006422
|
16/04/2022
|
MAVI VIKASHBHAI NARUBHAI
|
1123004WL000254
|
MAVI VIKASHBHAI NARUBHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613702
|
|
MAVIVIKASHBHAINARUBHAI
|
()
|
774
|
Garbada
|
GJ-23-004-032-001/9567968 (Zari Bujarg)
|
1123004000NRG23130420220006563
|
16/04/2022
|
DHULI BEN V
|
1123004WL000256
|
DHULI BEN V
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613679
|
|
DHULIBENV
|
()
|
775
|
Garbada
|
GJ-23-004-032-001/9867677345 (Zari Bujarg)
|
1123004000NRG23130420220006437
|
16/04/2022
|
BHURA ANKITBHAI RAMABHAI
|
1123004WL000254
|
BHURA ANKITBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613614
|
|
BHURAANKITBHAIRAMABHAI
|
()
|
776
|
Garbada
|
GJ-23-004-032-001/9876677536 (Zari Bujarg)
|
1123004000NRG23130420220006564
|
16/04/2022
|
RATHOD MUKESHBHAI RAMSING
|
1123004WL000256
|
RATHOD MUKESHBHAI RAMSING
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613674
|
|
RATHODMUKESHBHAIRAMSING
|
()
|
777
|
Garbada
|
GJ-23-004-032-001/9876678308 (Zari Bujarg)
|
1123004000NRG23130420220006460
|
16/04/2022
|
MAVI DHARMISTABEN MADIYABHAI
|
1123004WL000254
|
MAVI DHARMISTABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613607
|
|
MAVIDHARMISTABENMADIYABHAI
|
()
|
778
|
Garbada
|
GJ-23-004-032-001/9876678308 (Zari Bujarg)
|
1123004000NRG23130420220006461
|
16/04/2022
|
MAVI KAVITABEN MADIYABHAI
|
1123004WL000254
|
MAVI KAVITABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613370
|
|
MAVIKAVITABENMADIYABHAI
|
()
|
779
|
Garbada
|
GJ-23-004-032-001/9876678375 (Zari Bujarg)
|
1123004000NRG23130420220006463
|
16/04/2022
|
NALVAYA BENIBEN RAJUBHAI
|
1123004WL000254
|
NALVAYA BENIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613375
|
|
NALVAYABENIBENRAJUBHAI
|
()
|
780
|
Garbada
|
GJ-23-004-032-001/9876678375 (Zari Bujarg)
|
1123004000NRG23130420220006462
|
16/04/2022
|
NALVAYA RAJUBHAI MANSINGBHAI
|
1123004WL000254
|
NALVAYA RAJUBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613608
|
|
NALVAYARAJUBHAIMANSINGBHAI
|
()
|
781
|
Garbada
|
GJ-23-004-032-001/9876678380 (Zari Bujarg)
|
1123004000NRG23130420220006464
|
16/04/2022
|
MAVI BAPUBHAI RUPALABHAI
|
1123004WL000254
|
MAVI BAPUBHAI RUPALABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613410
|
|
MAVIBAPUBHAIRUPALABHAI
|
()
|
782
|
Garbada
|
GJ-23-004-032-001/9876678380 (Zari Bujarg)
|
1123004000NRG23130420220006465
|
16/04/2022
|
MAVI SHAMABEN BAPUBHAI
|
1123004WL000254
|
MAVI SHAMABEN BAPUBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613411
|
|
MAVISHAMABENBAPUBHAI
|
()
|
783
|
Garbada
|
GJ-23-004-032-001/9876678551 (Zari Bujarg)
|
1123004000NRG23130420220006483
|
16/04/2022
|
Bhura Vinodbhai Keshvabhai
|
1123004WL000254
|
Bhura Vinodbhai Keshvabhai
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613570
|
|
BhuraVinodbhaiKeshvabhai
|
()
|
784
|
Garbada
|
GJ-23-004-032-001/9876678562 (Zari Bujarg)
|
1123004000NRG23130420220006484
|
16/04/2022
|
Mavi Nareshbhai Bapubhai
|
1123004WL000254
|
Mavi Nareshbhai Bapubhai
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613152
|
|
MaviNareshbhaiBapubhai
|
()
|
785
|
Garbada
|
GJ-23-004-032-001/9876678562 (Zari Bujarg)
|
1123004000NRG23130420220006485
|
16/04/2022
|
Mavi Sabuben Nareshbhai
|
1123004WL000254
|
Mavi Sabuben Nareshbhai
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0820613151
|
|
MaviSabubenNareshbhai
|
()
|
786
|
Garbada
|
GJ-23-004-032-001/9876678570 (Zari Bujarg)
|
1123004000NRG23130420220006486
|
16/04/2022
|
Mavi Himarajbhai Javalabhai
|
1123004WL000254
|
Mavi Himarajbhai Javalabhai
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
03/05/2022
|
|
0820613064
|
|
MaviHimarajbhaiJavalabhai
|
()
|
787
|
Garbada
|
GJ-23-004-032-001/9876678571 (Zari Bujarg)
|
1123004000NRG23130420220006488
|
16/04/2022
|
Mavi Majubhai Chetanbhai
|
1123004WL000254
|
Mavi Majubhai Chetanbhai
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
03/05/2022
|
|
0820613156
|
|
MaviMajubhaiChetanbhai
|
()
|
788
|
Garbada
|
GJ-23-004-032-001/9876678576 (Zari Bujarg)
|
1123004000NRG23130420220006576
|
16/04/2022
|
Sangod Kaviben Vinubhai
|
1123004WL000256
|
Sangod Kaviben Vinubhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613158
|
|
SangodKavibenVinubhai
|
()
|
789
|
Garbada
|
GJ-23-004-032-001/9876678576 (Zari Bujarg)
|
1123004000NRG23130420220006575
|
16/04/2022
|
Sangod Vinubhai Kalsingbhai
|
1123004WL000256
|
Sangod Vinubhai Kalsingbhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820613159
|
|
SangodVinubhaiKalsingbhai
|
()
|
790
|
Garbada
|
GJ-23-004-032-001/9876678577 (Zari Bujarg)
|
1123004000NRG23130420220006577
|
16/04/2022
|
Sangod Dinubhai Bapubhai
|
1123004WL000256
|
Sangod Dinubhai Bapubhai
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
03/05/2022
|
|
0820613672
|
|
SangodDinubhaiBapubhai
|
()
|
791
|
Garbada
|
GJ-23-004-032-001/9876678577 (Zari Bujarg)
|
1123004000NRG23130420220006578
|
16/04/2022
|
Sangod Lalitaben Dinubhai
|
1123004WL000256
|
Sangod Lalitaben Dinubhai
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
03/05/2022
|
|
0820613673
|
|
SangodLalitabenDinubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361604
|
361604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1079723
|
1079723
|
|
|
|
|
|
|
|