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-23-004-029-002/9565867139 (Tunki Vaju)
|
1123004000NRG22050420221469584
|
07/04/2022
|
GOHIL HIRABHAI MAGALBHAI
|
1123004WL067107
|
GOHIL HIRABHAI MAGALBHAI
|
00045
|
BARB0BGGBXX
|
837
|
837
|
Processed
|
03/05/2022
|
|
0819077678
|
|
GOHILHIRABHAIMAGALBHAI
|
()
|
2
|
Garbada
|
GJ-23-004-029-002/9565867143 (Tunki Vaju)
|
1123004000NRG22050420221469585
|
07/04/2022
|
GOHIL HIMSINGBHAI VIRSINGBHAI
|
1123004WL067107
|
GOHIL HIMSINGBHAI VIRSINGBHAI
|
00045
|
BARB0BGGBXX
|
837
|
837
|
Processed
|
03/05/2022
|
|
0819077681
|
|
GOHILHIMSINGBHAIVIRSINGBHAI
|
()
|
3
|
Garbada
|
GJ-23-004-036-001/9562876 (KHARWA (GARBADA))
|
1123004000NRG22050420221469681
|
07/04/2022
|
bhuriya sunitaben kajubhai
|
1123004WL067115
|
bhuriya sunitaben kajubhai
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/05/2022
|
|
0819077636
|
|
bhuriyasunitabenkajubhai
|
()
|
4
|
Garbada
|
GJ-23-004-036-001/9912349751 (KHARWA (GARBADA))
|
1123004000NRG22060420221471944
|
07/04/2022
|
BHURIYA SARABEN VANRAJBHAI
|
1123004WL067209
|
BHURIYA SARABEN VANRAJBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077599
|
|
BHURIYASARABENVANRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3354
|
3354
|
|
|
|
|
|
|
|
5
|
Garbada
|
GJ-23-004-001-001/9996799163 (Abhlod)
|
1123004000NRG22050420221469608
|
07/04/2022
|
DEHDA VIJAYKUMAR KAMLESHBHAI
|
1123004WL067108
|
DEHDA VIJAYKUMAR KAMLESHBHAI
|
00045
|
BARB0CHADAH
|
855
|
855
|
Processed
|
03/05/2022
|
|
0819077552
|
|
DEHDAVIJAYKUMARKAMLESHBHAI
|
()
|
6
|
Garbada
|
GJ-23-004-002-001/9564964 (Ambli)
|
1123004000NRG22050420221469946
|
07/04/2022
|
PARMAR DIPAKKUMAR KANUBHAI
|
1123004WL067124
|
PARMAR DIPAKKUMAR KANUBHAI
|
00045
|
BARB0CHADAH
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077357
|
|
PARMARDIPAKKUMARKANUBHAI
|
()
|
7
|
Garbada
|
GJ-23-004-002-001/95650182 (Ambli)
|
1123004000NRG22050420221469948
|
07/04/2022
|
BAMANIA VIJAYKUMAR KANUBHAI
|
1123004WL067124
|
BAMANIA VIJAYKUMAR KANUBHAI
|
00045
|
BARB0CHADAH
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077410
|
|
BAMANIAVIJAYKUMARKANUBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-002-001/95650479 (Ambli)
|
1123004000NRG22050420221469952
|
07/04/2022
|
BAMANIA HUSHMUKHBHAI DEVABHAI
|
1123004WL067124
|
BAMANIA HUSHMUKHBHAI DEVABHAI
|
00045
|
BARB0CHADAH
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077365
|
|
BAMANIAHUSHMUKHBHAIDEVABHAI
|
()
|
9
|
Garbada
|
GJ-23-004-002-001/95650479 (Ambli)
|
1123004000NRG22050420221469953
|
07/04/2022
|
BAMANIA MAMTABEN HUSHMUKHBHAI
|
1123004WL067124
|
BAMANIA MAMTABEN HUSHMUKHBHAI
|
00045
|
BARB0CHADAH
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077366
|
|
BAMANIAMAMTABENHUSHMUKHBHAI
|
()
|
10
|
Garbada
|
GJ-23-004-002-001/95650504 (Ambli)
|
1123004000NRG22050420221469954
|
07/04/2022
|
PARMAR SONALBEN ASOKBHAI
|
1123004WL067124
|
PARMAR SONALBEN ASOKBHAI
|
00045
|
BARB0CHADAH
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077412
|
|
PARMARSONALBENASOKBHAI
|
()
|
11
|
Garbada
|
GJ-23-004-002-001/9996798315 (Ambli)
|
1123004000NRG22050420221469955
|
07/04/2022
|
BHURIA SHAILESHBHAI HIRABHAI
|
1123004WL067124
|
BHURIA SHAILESHBHAI HIRABHAI
|
00045
|
BARB0CHADAH
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077418
|
|
BHURIASHAILESHBHAIHIRABHAI
|
()
|
12
|
Garbada
|
GJ-23-004-002-001/9996798344 (Ambli)
|
1123004000NRG22050420221469956
|
07/04/2022
|
MANISHKUMAR ABHESINHBHAI GOHIL
|
1123004WL067124
|
MANISHKUMAR ABHESINHBHAI GOHIL
|
00045
|
BARB0CHADAH
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077363
|
|
MANISHKUMARABHESINHBHAIGOHIL
|
()
|
13
|
Garbada
|
GJ-23-004-002-001/9996798516 (Ambli)
|
1123004000NRG22050420221469973
|
07/04/2022
|
JAYSHREEBEN SANDIPBHAI NALVAYA
|
1123004WL067124
|
JAYSHREEBEN SANDIPBHAI NALVAYA
|
00045
|
BARB0CHADAH
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077543
|
|
JAYSHREEBENSANDIPBHAINALVAYA
|
()
|
14
|
Garbada
|
GJ-23-004-002-001/9996798525 (Ambli)
|
1123004000NRG22050420221469974
|
07/04/2022
|
HITESHKUMAR GOPALBHAI BAMANIA
|
1123004WL067124
|
HITESHKUMAR GOPALBHAI BAMANIA
|
00045
|
BARB0CHADAH
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077354
|
|
HITESHKUMARGOPALBHAIBAMANIA
|
()
|
15
|
Garbada
|
GJ-23-004-004-001/9562965 (Bhe)
|
1123004000NRG22060420221473074
|
07/04/2022
|
DAKSHABEN
|
1123004WL067250
|
DAKSHABEN
|
00045
|
BARB0CHADAH
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077408
|
|
DAKSHABEN
|
()
|
16
|
Garbada
|
GJ-23-004-004-001/9562965 (Bhe)
|
1123004000NRG22060420221473073
|
07/04/2022
|
shantaben
|
1123004WL067250
|
shantaben
|
00045
|
BARB0CHADAH
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077407
|
|
shantaben
|
()
|
17
|
Garbada
|
GJ-23-004-004-001/9566343587 (Bhe)
|
1123004000NRG22050420221470509
|
07/04/2022
|
sangada kesvahbai javrabhai
|
1123004WL067149
|
sangada kesvahbai javrabhai
|
00045
|
BARB0CHADAH
|
914
|
914
|
Processed
|
03/05/2022
|
|
0819077474
|
|
sangadakesvahbaijavrabhai
|
()
|
18
|
Garbada
|
GJ-23-004-004-001/9566343604 (Bhe)
|
1123004000NRG22050420221470512
|
07/04/2022
|
Bhuriya manesh kalubhai
|
1123004WL067149
|
Bhuriya manesh kalubhai
|
00045
|
BARB0CHADAH
|
914
|
914
|
Processed
|
03/05/2022
|
|
0819077360
|
|
Bhuriyamaneshkalubhai
|
()
|
19
|
Garbada
|
GJ-23-004-004-001/9566345787 (Bhe)
|
1123004000NRG22050420221470515
|
07/04/2022
|
rahulbhai
|
1123004WL067149
|
rahulbhai
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077403
|
|
rahulbhai
|
()
|
20
|
Garbada
|
GJ-23-004-004-001/9566345787 (Bhe)
|
1123004000NRG22050420221470514
|
07/04/2022
|
rinkalben hareshbhai
|
1123004WL067149
|
rinkalben hareshbhai
|
00045
|
BARB0CHADAH
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819077404
|
|
rinkalbenhareshbhai
|
()
|
21
|
Garbada
|
GJ-23-004-004-001/9566345839 (Bhe)
|
1123004000NRG22060420221473093
|
07/04/2022
|
RATHOD VINODBHAI MAKANSING
|
1123004WL067250
|
RATHOD VINODBHAI MAKANSING
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077742
|
|
RATHODVINODBHAIMAKANSING
|
()
|
22
|
Garbada
|
GJ-23-004-004-001/9566345863 (Bhe)
|
1123004000NRG22060420221473094
|
07/04/2022
|
NARESHBHAI
|
1123004WL067250
|
NARESHBHAI
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077549
|
|
NARESHBHAI
|
()
|
23
|
Garbada
|
GJ-23-004-004-001/9566345903 (Bhe)
|
1123004000NRG22050420221470518
|
07/04/2022
|
SANGADA BADALIBEN ABRUBHAI
|
1123004WL067149
|
SANGADA BADALIBEN ABRUBHAI
|
00045
|
BARB0CHADAH
|
914
|
914
|
Processed
|
03/05/2022
|
|
0819077476
|
|
SANGADABADALIBENABRUBHAI
|
()
|
24
|
Garbada
|
GJ-23-004-004-001/9566345905 (Bhe)
|
1123004000NRG22050420221470519
|
07/04/2022
|
SANGADA AARADHNABEN BADIYABHAI
|
1123004WL067149
|
SANGADA AARADHNABEN BADIYABHAI
|
00045
|
BARB0CHADAH
|
914
|
914
|
Processed
|
03/05/2022
|
|
0819077473
|
|
SANGADAAARADHNABENBADIYABHAI
|
()
|
25
|
Garbada
|
GJ-23-004-004-001/9566345906 (Bhe)
|
1123004000NRG22050420221470520
|
07/04/2022
|
SANGADA JEMABEN SHAKARABHAI
|
1123004WL067149
|
SANGADA JEMABEN SHAKARABHAI
|
00045
|
BARB0CHADAH
|
914
|
914
|
Processed
|
03/05/2022
|
|
0819077488
|
|
SANGADAJEMABENSHAKARABHAI
|
()
|
26
|
Garbada
|
GJ-23-004-004-001/9566345912 (Bhe)
|
1123004000NRG22050420221470522
|
07/04/2022
|
HATHILA BHARTABHAI NATHIYABHAI
|
1123004WL067149
|
HATHILA BHARTABHAI NATHIYABHAI
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077477
|
|
HATHILABHARTABHAINATHIYABHAI
|
()
|
27
|
Garbada
|
GJ-23-004-004-001/9566345918 (Bhe)
|
1123004000NRG22050420221470523
|
07/04/2022
|
BHURIYA KHETUBEN RAMESHBHAI
|
1123004WL067149
|
BHURIYA KHETUBEN RAMESHBHAI
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077480
|
|
BHURIYAKHETUBENRAMESHBHAI
|
()
|
28
|
Garbada
|
GJ-23-004-004-001/9566345918 (Bhe)
|
1123004000NRG22050420221470524
|
07/04/2022
|
BHURIYA SABUBEN RAMANBHAI
|
1123004WL067149
|
BHURIYA SABUBEN RAMANBHAI
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077478
|
|
BHURIYASABUBENRAMANBHAI
|
()
|
29
|
Garbada
|
GJ-23-004-004-001/9566345919 (Bhe)
|
1123004000NRG22050420221470525
|
07/04/2022
|
BHURIYA LASUBEN VARIYABHAI
|
1123004WL067149
|
BHURIYA LASUBEN VARIYABHAI
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077485
|
|
BHURIYALASUBENVARIYABHAI
|
()
|
30
|
Garbada
|
GJ-23-004-004-001/9566345920 (Bhe)
|
1123004000NRG22050420221470526
|
07/04/2022
|
BHURIYA HANSABEN BHARAT
|
1123004WL067149
|
BHURIYA HANSABEN BHARAT
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077486
|
|
BHURIYAHANSABENBHARAT
|
()
|
31
|
Garbada
|
GJ-23-004-004-001/9566345924 (Bhe)
|
1123004000NRG22050420221470528
|
07/04/2022
|
SANGADA AJAYBHAI RAMANBHAI
|
1123004WL067149
|
SANGADA AJAYBHAI RAMANBHAI
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077352
|
|
SANGADAAJAYBHAIRAMANBHAI
|
()
|
32
|
Garbada
|
GJ-23-004-004-001/9566345925 (Bhe)
|
1123004000NRG22050420221470529
|
07/04/2022
|
SANGADA RAMANBHAI KASANABHAI
|
1123004WL067149
|
SANGADA RAMANBHAI KASANABHAI
|
00045
|
BARB0CHADAH
|
890
|
890
|
Processed
|
03/05/2022
|
|
0819077353
|
|
SANGADARAMANBHAIKASANABHAI
|
()
|
33
|
Garbada
|
GJ-23-004-004-001/9566345930 (Bhe)
|
1123004000NRG22050420221470530
|
07/04/2022
|
sangada champaben vinodbhai
|
1123004WL067149
|
sangada champaben vinodbhai
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077416
|
|
sangadachampabenvinodbhai
|
()
|
34
|
Garbada
|
GJ-23-004-004-001/9566345938 (Bhe)
|
1123004000NRG22050420221470533
|
07/04/2022
|
SANGADA KAMLIBEN KESHAVABHAI
|
1123004WL067149
|
SANGADA KAMLIBEN KESHAVABHAI
|
00045
|
BARB0CHADAH
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077475
|
|
SANGADAKAMLIBENKESHAVABHAI
|
()
|
35
|
Garbada
|
GJ-23-004-004-001/9566345943 (Bhe)
|
1123004000NRG22050420221470534
|
07/04/2022
|
SANGADA VIKESHBHAI KANTIBHAI
|
1123004WL067149
|
SANGADA VIKESHBHAI KANTIBHAI
|
00045
|
BARB0CHADAH
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077489
|
|
SANGADAVIKESHBHAIKANTIBHAI
|
()
|
36
|
Garbada
|
GJ-23-004-004-001/9566345955 (Bhe)
|
1123004000NRG22060420221473097
|
07/04/2022
|
USHABEN DIPESHBHAI
|
1123004WL067250
|
USHABEN DIPESHBHAI
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077542
|
|
USHABENDIPESHBHAI
|
()
|
37
|
Garbada
|
GJ-23-004-004-001/9566345970 (Bhe)
|
1123004000NRG22050420221470464
|
07/04/2022
|
SANGADA INDUBEN BACHUBBHAI
|
1123004WL067148
|
SANGADA INDUBEN BACHUBBHAI
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077491
|
|
SANGADAINDUBENBACHUBBHAI
|
()
|
38
|
Garbada
|
GJ-23-004-004-001/9566345971 (Bhe)
|
1123004000NRG22050420221470465
|
07/04/2022
|
SANGADA CHETANABEN SURESHBHAI
|
1123004WL067148
|
SANGADA CHETANABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077490
|
|
SANGADACHETANABENSURESHBHAI
|
()
|
39
|
Garbada
|
GJ-23-004-004-001/9566345998 (Bhe)
|
1123004000NRG22050420221470469
|
07/04/2022
|
Katara Niravbhai Rameshbhai
|
1123004WL067148
|
Katara Niravbhai Rameshbhai
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077367
|
|
KataraNiravbhaiRameshbhai
|
()
|
40
|
Garbada
|
GJ-23-004-004-001/9566345999 (Bhe)
|
1123004000NRG22050420221470470
|
07/04/2022
|
Sangada Sitalben Badiyabhai
|
1123004WL067148
|
Sangada Sitalben Badiyabhai
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077492
|
|
SangadaSitalbenBadiyabhai
|
()
|
41
|
Garbada
|
GJ-23-004-004-001/9966346342 (Bhe)
|
1123004000NRG22050420221470536
|
07/04/2022
|
SANGADA MANJUBEN BADIYABHAI
|
1123004WL067149
|
SANGADA MANJUBEN BADIYABHAI
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077421
|
|
SANGADAMANJUBENBADIYABHAI
|
()
|
42
|
Garbada
|
GJ-23-004-004-001/9966346342 (Bhe)
|
1123004000NRG22050420221470537
|
07/04/2022
|
VIJAYBHAI BADIYABHAI
|
1123004WL067149
|
VIJAYBHAI BADIYABHAI
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077541
|
|
VIJAYBHAIBADIYABHAI
|
()
|
43
|
Garbada
|
GJ-23-004-004-001/9966346343 (Bhe)
|
1123004000NRG22050420221470538
|
07/04/2022
|
SANGADA BADIYABHAI KALAJIBHAI
|
1123004WL067149
|
SANGADA BADIYABHAI KALAJIBHAI
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077547
|
|
SANGADABADIYABHAIKALAJIBHAI
|
()
|
44
|
Garbada
|
GJ-23-004-004-001/9966346345 (Bhe)
|
1123004000NRG22050420221470539
|
07/04/2022
|
SEJALBEN
|
1123004WL067149
|
SEJALBEN
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077493
|
|
SEJALBEN
|
()
|
45
|
Garbada
|
GJ-23-004-004-001/9966346346 (Bhe)
|
1123004000NRG22050420221470540
|
07/04/2022
|
NITINBHAI VINODBHAI
|
1123004WL067149
|
NITINBHAI VINODBHAI
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077544
|
|
NITINBHAIVINODBHAI
|
()
|
46
|
Garbada
|
GJ-23-004-004-001/9966346347 (Bhe)
|
1123004000NRG22050420221470541
|
07/04/2022
|
SANGADA FALGUNIBEN RATANBHAI
|
1123004WL067149
|
SANGADA FALGUNIBEN RATANBHAI
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077545
|
|
SANGADAFALGUNIBENRATANBHAI
|
()
|
47
|
Garbada
|
GJ-23-004-004-001/9966346349 (Bhe)
|
1123004000NRG22050420221470542
|
07/04/2022
|
SANGADA BADALIBEN ABARUBHAI
|
1123004WL067149
|
SANGADA BADALIBEN ABARUBHAI
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077420
|
|
SANGADABADALIBENABARUBHAI
|
()
|
48
|
Garbada
|
GJ-23-004-004-001/9966346350 (Bhe)
|
1123004000NRG22050420221470474
|
07/04/2022
|
SANGADA KRUPABEN BADIYABHAI
|
1123004WL067148
|
SANGADA KRUPABEN BADIYABHAI
|
00045
|
BARB0CHADAH
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819077546
|
|
SANGADAKRUPABENBADIYABHAI
|
()
|
49
|
Garbada
|
GJ-23-004-004-001/9966346350 (Bhe)
|
1123004000NRG22050420221470475
|
07/04/2022
|
SHANTABEN
|
1123004WL067148
|
SHANTABEN
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077425
|
|
SHANTABEN
|
()
|
50
|
Garbada
|
GJ-23-004-004-001/9966346352 (Bhe)
|
1123004000NRG22050420221470476
|
07/04/2022
|
SANGADA SITABEN BHERUBHAI
|
1123004WL067148
|
SANGADA SITABEN BHERUBHAI
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077422
|
|
SANGADASITABENBHERUBHAI
|
()
|
51
|
Garbada
|
GJ-23-004-004-001/9966636417 (Bhe)
|
1123004000NRG22050420221470477
|
07/04/2022
|
BHURIYA DINESHBHAI NEVLABHAI
|
1123004WL067148
|
BHURIYA DINESHBHAI NEVLABHAI
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077479
|
|
BHURIYADINESHBHAINEVLABHAI
|
()
|
52
|
Garbada
|
GJ-23-004-004-001/9966636418 (Bhe)
|
1123004000NRG22050420221470478
|
07/04/2022
|
RAMLIBEN
|
1123004WL067148
|
RAMLIBEN
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077484
|
|
RAMLIBEN
|
()
|
53
|
Garbada
|
GJ-23-004-004-001/9966636437 (Bhe)
|
1123004000NRG22050420221470479
|
07/04/2022
|
RAMESH
|
1123004WL067148
|
RAMESH
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077417
|
|
RAMESH
|
()
|
54
|
Garbada
|
GJ-23-004-004-001/9966636438 (Bhe)
|
1123004000NRG22050420221470480
|
07/04/2022
|
RASALIBEN
|
1123004WL067148
|
RASALIBEN
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077415
|
|
RASALIBEN
|
()
|
55
|
Garbada
|
GJ-23-004-004-001/9966636439 (Bhe)
|
1123004000NRG22050420221470481
|
07/04/2022
|
HATHILA NARU RAMALABHAI
|
1123004WL067148
|
HATHILA NARU RAMALABHAI
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077472
|
|
HATHILANARURAMALABHAI
|
()
|
56
|
Garbada
|
GJ-23-004-004-001/9966636439 (Bhe)
|
1123004000NRG22050420221470482
|
07/04/2022
|
HEERABEN
|
1123004WL067148
|
HEERABEN
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077414
|
|
HEERABEN
|
()
|
57
|
Garbada
|
GJ-23-004-004-001/9966636447 (Bhe)
|
1123004000NRG22050420221470483
|
07/04/2022
|
SANGADA JAGRUTI
|
1123004WL067148
|
SANGADA JAGRUTI
|
00045
|
BARB0CHADAH
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077487
|
|
SANGADAJAGRUTI
|
()
|
58
|
Garbada
|
GJ-23-004-004-001/9966636448 (Bhe)
|
1123004000NRG22050420221470484
|
07/04/2022
|
REKHABEN
|
1123004WL067148
|
REKHABEN
|
00045
|
BARB0CHADAH
|
890
|
890
|
Processed
|
03/05/2022
|
|
0819077483
|
|
REKHABEN
|
()
|
59
|
Garbada
|
GJ-23-004-004-001/9966636449 (Bhe)
|
1123004000NRG22050420221470485
|
07/04/2022
|
VILASHBEN
|
1123004WL067148
|
VILASHBEN
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077419
|
|
VILASHBEN
|
()
|
60
|
Garbada
|
GJ-23-004-004-001/9966636460 (Bhe)
|
1123004000NRG22050420221470486
|
07/04/2022
|
SANGADA ANKITBHAI MUKESHBHAI
|
1123004WL067148
|
SANGADA ANKITBHAI MUKESHBHAI
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077548
|
|
SANGADAANKITBHAIMUKESHBHAI
|
()
|
61
|
Garbada
|
GJ-23-004-004-001/9966636498 (Bhe)
|
1123004000NRG22050420221470490
|
07/04/2022
|
BAMANIYA DITUBEN PANGALABHAI
|
1123004WL067148
|
BAMANIYA DITUBEN PANGALABHAI
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077423
|
|
BAMANIYADITUBENPANGALABHAI
|
()
|
62
|
Garbada
|
GJ-23-004-004-001/9966636509 (Bhe)
|
1123004000NRG22050420221470491
|
07/04/2022
|
PARMAR HASHUBHAI SURPALBHAI
|
1123004WL067148
|
PARMAR HASHUBHAI SURPALBHAI
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077424
|
|
PARMARHASHUBHAISURPALBHAI
|
()
|
63
|
Garbada
|
GJ-23-004-004-001/9966636512 (Bhe)
|
1123004000NRG22050420221470492
|
07/04/2022
|
BHURIYA LACHUBHAI SUMANBHAI
|
1123004WL067148
|
BHURIYA LACHUBHAI SUMANBHAI
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077481
|
|
BHURIYALACHUBHAISUMANBHAI
|
()
|
64
|
Garbada
|
GJ-23-004-004-001/9966636512 (Bhe)
|
1123004000NRG22050420221470493
|
07/04/2022
|
SUMANBHAI SHANIYABHAI
|
1123004WL067148
|
SUMANBHAI SHANIYABHAI
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077482
|
|
SUMANBHAISHANIYABHAI
|
()
|
65
|
Garbada
|
GJ-23-004-004-001/9966636518 (Bhe)
|
1123004000NRG22050420221470495
|
07/04/2022
|
KALIBEN MANABHAI
|
1123004WL067148
|
KALIBEN MANABHAI
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077551
|
|
KALIBENMANABHAI
|
()
|
66
|
Garbada
|
GJ-23-004-004-001/9966636518 (Bhe)
|
1123004000NRG22050420221470494
|
07/04/2022
|
SANGADA HARSINGBHAI JAVABHAI
|
1123004WL067148
|
SANGADA HARSINGBHAI JAVABHAI
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077550
|
|
SANGADAHARSINGBHAIJAVABHAI
|
()
|
67
|
Garbada
|
GJ-23-004-004-001/9996636575 (Bhe)
|
1123004000NRG22050420221470507
|
07/04/2022
|
MAVI VIKASBHAI PANSUBHAI
|
1123004WL067148
|
MAVI VIKASBHAI PANSUBHAI
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077361
|
|
MAVIVIKASBHAIPANSUBHAI
|
()
|
68
|
Garbada
|
GJ-23-004-004-001/9996636589 (Bhe)
|
1123004000NRG22050420221470508
|
07/04/2022
|
HATHILA ABALABHAI SISKABHAI
|
1123004WL067148
|
HATHILA ABALABHAI SISKABHAI
|
00045
|
BARB0CHADAH
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077362
|
|
HATHILAABALABHAISISKABHAI
|
()
|
69
|
Garbada
|
GJ-23-004-008-001/9638048513 (Chharchhoda)
|
1123004000NRG22050420221469458
|
07/04/2022
|
NINAMA DILIPBHAI BADIYABHAI
|
1123004WL067103
|
NINAMA DILIPBHAI BADIYABHAI
|
00045
|
BARB0CHADAH
|
820
|
820
|
Processed
|
03/05/2022
|
|
0819077554
|
|
NINAMADILIPBHAIBADIYABHAI
|
()
|
70
|
Garbada
|
GJ-23-004-008-001/9638048515 (Chharchhoda)
|
1123004000NRG22050420221469461
|
07/04/2022
|
MINAMA BHARATBHAI KALUBHAI
|
1123004WL067103
|
MINAMA BHARATBHAI KALUBHAI
|
00045
|
BARB0CHADAH
|
820
|
820
|
Processed
|
03/05/2022
|
|
0819077358
|
|
MINAMABHARATBHAIKALUBHAI
|
()
|
71
|
Garbada
|
GJ-23-004-008-001/9638048519 (Chharchhoda)
|
1123004000NRG22050420221469466
|
07/04/2022
|
BHABHOR KARANBHAI MATHURBHAI
|
1123004WL067103
|
BHABHOR KARANBHAI MATHURBHAI
|
00045
|
BARB0CHADAH
|
864
|
864
|
Processed
|
03/05/2022
|
|
0819077359
|
|
BHABHORKARANBHAIMATHURBHAI
|
()
|
72
|
Garbada
|
GJ-23-004-008-001/9638048519 (Chharchhoda)
|
1123004000NRG22050420221469467
|
07/04/2022
|
SITABEN BHARATBHAI
|
1123004WL067103
|
SITABEN BHARATBHAI
|
00045
|
BARB0CHADAH
|
864
|
864
|
Processed
|
03/05/2022
|
|
0819077413
|
|
SITABENBHARATBHAI
|
()
|
73
|
Garbada
|
GJ-23-004-008-001/9638048520 (Chharchhoda)
|
1123004000NRG22050420221469468
|
07/04/2022
|
BHURIYA CHENIYABHAI MATHURBHAI
|
1123004WL067103
|
BHURIYA CHENIYABHAI MATHURBHAI
|
00045
|
BARB0CHADAH
|
864
|
864
|
Processed
|
03/05/2022
|
|
0819077364
|
|
BHURIYACHENIYABHAIMATHURBHAI
|
()
|
74
|
Garbada
|
GJ-23-004-008-001/9638048520 (Chharchhoda)
|
1123004000NRG22050420221469469
|
07/04/2022
|
BHURIYA NANIBEN CHENIYABHAI
|
1123004WL067103
|
BHURIYA NANIBEN CHENIYABHAI
|
00045
|
BARB0CHADAH
|
868
|
868
|
Processed
|
03/05/2022
|
|
0819077494
|
|
BHURIYANANIBENCHENIYABHAI
|
()
|
75
|
Garbada
|
GJ-23-004-019-001/9868900621 (Nadhelav)
|
1123004000NRG22050420221469477
|
07/04/2022
|
BHURIYA SUKALIBEN MADIYABHAI
|
1123004WL067104
|
BHURIYA SUKALIBEN MADIYABHAI
|
00045
|
BARB0CHADAH
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077555
|
|
BHURIYASUKALIBENMADIYABHAI
|
()
|
76
|
Garbada
|
GJ-23-004-019-001/9868900622 (Nadhelav)
|
1123004000NRG22050420221469478
|
07/04/2022
|
BHURIYA GITABEN VIJAYBHAI
|
1123004WL067104
|
BHURIYA GITABEN VIJAYBHAI
|
00045
|
BARB0CHADAH
|
902
|
902
|
Processed
|
03/05/2022
|
|
0819077553
|
|
BHURIYAGITABENVIJAYBHAI
|
()
|
77
|
Garbada
|
GJ-23-004-029-002/9565867327 (Tunki Vaju)
|
1123004000NRG22050420221469594
|
07/04/2022
|
DAMOR BADLIBEN ZITHARABHAI
|
1123004WL067107
|
DAMOR BADLIBEN ZITHARABHAI
|
00045
|
BARB0CHADAH
|
838
|
838
|
Processed
|
03/05/2022
|
|
0819077402
|
|
DAMORBADLIBENZITHARABHAI
|
()
|
78
|
Garbada
|
GJ-23-004-034-001/9567671225 (BHILWA (GARBADA))
|
1123004000NRG22060420221472223
|
07/04/2022
|
PARMAR MAYURBHAI MAHESHBHAI
|
1123004WL067217
|
PARMAR MAYURBHAI MAHESHBHAI
|
00045
|
BARB0CHADAH
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077355
|
|
PARMARMAYURBHAIMAHESHBHAI
|
()
|
79
|
Garbada
|
GJ-23-004-034-001/9567671225 (BHILWA (GARBADA))
|
1123004000NRG22060420221472224
|
07/04/2022
|
PARMAR RINKALBEN MAHEWSHBHAI
|
1123004WL067217
|
PARMAR RINKALBEN MAHEWSHBHAI
|
00045
|
BARB0CHADAH
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077356
|
|
PARMARRINKALBENMAHEWSHBHAI
|
()
|
80
|
Garbada
|
GJ-23-004-036-001/9562805 (KHARWA (GARBADA))
|
1123004000NRG22060420221472039
|
07/04/2022
|
bhabor arvindbhai mavjibhai
|
1123004WL067212
|
bhabor arvindbhai mavjibhai
|
00045
|
BARB0CHADAH
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077406
|
|
bhaborarvindbhaimavjibhai
|
()
|
81
|
Garbada
|
GJ-23-004-036-001/9562805 (KHARWA (GARBADA))
|
1123004000NRG22060420221472040
|
07/04/2022
|
sukaliben mavjibhai
|
1123004WL067212
|
sukaliben mavjibhai
|
00045
|
BARB0CHADAH
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077405
|
|
sukalibenmavjibhai
|
()
|
82
|
Garbada
|
GJ-23-004-036-001/9562844 (KHARWA (GARBADA))
|
1123004000NRG22060420221471912
|
07/04/2022
|
DADLIBEN KHIMABHAI
|
1123004WL067209
|
DADLIBEN KHIMABHAI
|
00045
|
BARB0CHADAH
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077409
|
|
DADLIBENKHIMABHAI
|
()
|
83
|
Garbada
|
GJ-23-004-036-001/9562847 (KHARWA (GARBADA))
|
1123004000NRG22060420221471913
|
07/04/2022
|
GUNDIYA ARVINDBHAI NARSINGBHAI
|
1123004WL067209
|
GUNDIYA ARVINDBHAI NARSINGBHAI
|
00045
|
BARB0CHADAH
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077411
|
|
GUNDIYAARVINDBHAINARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70273
|
70273
|
|
|
|
|
|
|
|
84
|
Garbada
|
GJ-23-004-014-001/9567376039 (Gulbar)
|
1123004000NRG22060420221472476
|
07/04/2022
|
MANDOD ARAJUNBHAI KARANBHAI
|
1123004WL067228
|
MANDOD ARAJUNBHAI KARANBHAI
|
00045
|
BARB0CHAKRO
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077556
|
|
MANDODARAJUNBHAIKARANBHAI
|
()
|
85
|
Garbada
|
GJ-23-004-016-001/95659078 (Jesawada)
|
1123004000NRG22060420221473353
|
07/04/2022
|
HETALBEN HIMSING
|
1123004WL067264
|
HETALBEN HIMSING
|
00045
|
BARB0CHAKRO
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077609
|
|
HETALBENHIMSING
|
()
|
86
|
Garbada
|
GJ-23-004-016-001/9638042198 (Jesawada)
|
1123004000NRG22060420221473355
|
07/04/2022
|
KATARA ASHVINBHAI MANGABHAI
|
1123004WL067264
|
KATARA ASHVINBHAI MANGABHAI
|
00045
|
BARB0CHAKRO
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077610
|
|
KATARAASHVINBHAIMANGABHAI
|
()
|
87
|
Garbada
|
GJ-23-004-016-001/9638043202 (Jesawada)
|
1123004000NRG22060420221473356
|
07/04/2022
|
KATARA SOMABHAI BADIYABHAI
|
1123004WL067264
|
KATARA SOMABHAI BADIYABHAI
|
00045
|
BARB0CHAKRO
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077741
|
|
KATARASOMABHAIBADIYABHAI
|
()
|
88
|
Garbada
|
GJ-23-004-032-001/9876678403 (Zari Bujarg)
|
1123004000NRG22060420221473063
|
07/04/2022
|
RATHOD PARTAPBHAI GAVRABHAI
|
1123004WL067249
|
RATHOD PARTAPBHAI GAVRABHAI
|
00045
|
BARB0CHAKRO
|
812
|
812
|
Processed
|
03/05/2022
|
|
0819077618
|
|
RATHODPARTAPBHAIGAVRABHAI
|
()
|
89
|
Garbada
|
GJ-23-004-034-001/95652816 (BHILWA (GARBADA))
|
1123004000NRG22060420221472236
|
07/04/2022
|
RATHOD ALKESHBHAI FATESINGBHAI
|
1123004WL067218
|
RATHOD ALKESHBHAI FATESINGBHAI
|
00045
|
BARB0CHAKRO
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077562
|
|
RATHODALKESHBHAIFATESINGBHAI
|
()
|
90
|
Garbada
|
GJ-23-004-034-001/9567670894 (BHILWA (GARBADA))
|
1123004000NRG22060420221472258
|
07/04/2022
|
HATHILA MAYURBHAI BALUBHAI
|
1123004WL067218
|
HATHILA MAYURBHAI BALUBHAI
|
00045
|
BARB0CHAKRO
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077611
|
|
HATHILAMAYURBHAIBALUBHAI
|
()
|
91
|
Garbada
|
GJ-23-004-034-001/9567670894 (BHILWA (GARBADA))
|
1123004000NRG22060420221472257
|
07/04/2022
|
HATHILA SAVITABEN BALUBHAI
|
1123004WL067218
|
HATHILA SAVITABEN BALUBHAI
|
00045
|
BARB0CHAKRO
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077561
|
|
HATHILASAVITABENBALUBHAI
|
()
|
92
|
Garbada
|
GJ-23-004-034-001/9567670895 (BHILWA (GARBADA))
|
1123004000NRG22060420221472260
|
07/04/2022
|
GANAVA BADALIBEN RAJUBHAI
|
1123004WL067218
|
GANAVA BADALIBEN RAJUBHAI
|
00045
|
BARB0CHAKRO
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077607
|
|
GANAVABADALIBENRAJUBHAI
|
()
|
93
|
Garbada
|
GJ-23-004-034-001/9567670895 (BHILWA (GARBADA))
|
1123004000NRG22060420221472259
|
07/04/2022
|
GANAVA RAJUBHAI KANABHAI
|
1123004WL067218
|
GANAVA RAJUBHAI KANABHAI
|
00045
|
BARB0CHAKRO
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077608
|
|
GANAVARAJUBHAIKANABHAI
|
()
|
94
|
Garbada
|
GJ-23-004-034-001/9567670896 (BHILWA (GARBADA))
|
1123004000NRG22060420221472261
|
07/04/2022
|
GANAVA MENABEN RAMANBHAI
|
1123004WL067218
|
GANAVA MENABEN RAMANBHAI
|
00045
|
BARB0CHAKRO
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077563
|
|
GANAVAMENABENRAMANBHAI
|
()
|
95
|
Garbada
|
GJ-23-004-034-001/9567671214 (BHILWA (GARBADA))
|
1123004000NRG22060420221472092
|
07/04/2022
|
RATHOD MANOJBHAI JESINGBHAI
|
1123004WL067214
|
RATHOD MANOJBHAI JESINGBHAI
|
00045
|
BARB0CHAKRO
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077559
|
|
RATHODMANOJBHAIJESINGBHAI
|
()
|
96
|
Garbada
|
GJ-23-004-034-001/9567671214 (BHILWA (GARBADA))
|
1123004000NRG22060420221472093
|
07/04/2022
|
RATHOD SANUBEN JESINGBHAI
|
1123004WL067214
|
RATHOD SANUBEN JESINGBHAI
|
00045
|
BARB0CHAKRO
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077560
|
|
RATHODSANUBENJESINGBHAI
|
()
|
97
|
Garbada
|
GJ-23-004-034-001/9567671215 (BHILWA (GARBADA))
|
1123004000NRG22060420221472094
|
07/04/2022
|
RATHOD JAYABEN MAHESHBHAI
|
1123004WL067214
|
RATHOD JAYABEN MAHESHBHAI
|
00045
|
BARB0CHAKRO
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077557
|
|
RATHODJAYABENMAHESHBHAI
|
()
|
98
|
Garbada
|
GJ-23-004-034-001/9567671215 (BHILWA (GARBADA))
|
1123004000NRG22060420221472095
|
07/04/2022
|
RATHOD NIRUBEN MAHESHBHAI
|
1123004WL067214
|
RATHOD NIRUBEN MAHESHBHAI
|
00045
|
BARB0CHAKRO
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077558
|
|
RATHODNIRUBENMAHESHBHAI
|
()
|
99
|
Garbada
|
GJ-23-004-036-001/9562860 (KHARWA (GARBADA))
|
1123004000NRG22060420221471915
|
07/04/2022
|
bhabhor kalpeshbhai mukeshbhai
|
1123004WL067209
|
bhabhor kalpeshbhai mukeshbhai
|
00045
|
BARB0CHAKRO
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077614
|
|
bhabhorkalpeshbhaimukeshbhai
|
()
|
100
|
Garbada
|
GJ-23-004-036-001/9562860 (KHARWA (GARBADA))
|
1123004000NRG22060420221471914
|
07/04/2022
|
bhabhor mukeshbhai nagarabhai
|
1123004WL067209
|
bhabhor mukeshbhai nagarabhai
|
00045
|
BARB0CHAKRO
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077612
|
|
bhabhormukeshbhainagarabhai
|
()
|
101
|
Garbada
|
GJ-23-004-036-001/9562886 (KHARWA (GARBADA))
|
1123004000NRG22060420221472000
|
07/04/2022
|
kajalben anandsing
|
1123004WL067211
|
kajalben anandsing
|
00045
|
BARB0CHAKRO
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077617
|
|
kajalbenanandsing
|
()
|
102
|
Garbada
|
GJ-23-004-036-001/9912349584 (KHARWA (GARBADA))
|
1123004000NRG22060420221471919
|
07/04/2022
|
ROHITBHAI SHANTILALABHAI
|
1123004WL067209
|
ROHITBHAI SHANTILALABHAI
|
00045
|
BARB0CHAKRO
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077616
|
|
ROHITBHAISHANTILALABHAI
|
()
|
103
|
Garbada
|
GJ-23-004-036-001/9912349686 (KHARWA (GARBADA))
|
1123004000NRG22060420221471920
|
07/04/2022
|
bhabhor prakashbhai javlabhai
|
1123004WL067209
|
bhabhor prakashbhai javlabhai
|
00045
|
BARB0CHAKRO
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077615
|
|
bhabhorprakashbhaijavlabhai
|
()
|
104
|
Garbada
|
GJ-23-004-036-001/9912349686 (KHARWA (GARBADA))
|
1123004000NRG22060420221471921
|
07/04/2022
|
vanitaben prakashbhai
|
1123004WL067209
|
vanitaben prakashbhai
|
00045
|
BARB0CHAKRO
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077613
|
|
vanitabenprakashbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18436
|
18436
|
|
|
|
|
|
|
|
105
|
Garbada
|
GJ-23-004-011-001/9665864615 (Gangarda)
|
1123004000NRG22060420221472352
|
07/04/2022
|
DAMOR RUPSINGBHAIKALABHAI
|
1123004WL067221
|
DAMOR RUPSINGBHAIKALABHAI
|
00045
|
BARB0CHANDW
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077619
|
|
DAMORRUPSINGBHAIKALABHAI
|
()
|
106
|
Garbada
|
GJ-23-004-011-001/9665864616 (Gangarda)
|
1123004000NRG22060420221472354
|
07/04/2022
|
DAMOR MUKESHBHAI KILANBHAI
|
1123004WL067221
|
DAMOR MUKESHBHAI KILANBHAI
|
00045
|
BARB0CHANDW
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077620
|
|
DAMORMUKESHBHAIKILANBHAI
|
()
|
107
|
Garbada
|
GJ-23-004-012-001/9425671 (Gangardi)
|
1123004000NRG22050420221470193
|
07/04/2022
|
Bariya Hanshaben Ratansing
|
1123004WL067133
|
Bariya Hanshaben Ratansing
|
00045
|
BARB0CHANDW
|
873
|
873
|
Processed
|
03/05/2022
|
|
0819077685
|
|
BariyaHanshabenRatansing
|
()
|
108
|
Garbada
|
GJ-23-004-012-001/9425672 (Gangardi)
|
1123004000NRG22050420221470194
|
07/04/2022
|
Bariya Zithara Jesing
|
1123004WL067133
|
Bariya Zithara Jesing
|
00045
|
BARB0CHANDW
|
873
|
873
|
Processed
|
03/05/2022
|
|
0819077627
|
|
BariyaZitharaJesing
|
()
|
109
|
Garbada
|
GJ-23-004-012-001/9425673 (Gangardi)
|
1123004000NRG22050420221470195
|
07/04/2022
|
Katara Sanjay Somabhai
|
1123004WL067133
|
Katara Sanjay Somabhai
|
00045
|
BARB0CHANDW
|
873
|
873
|
Processed
|
03/05/2022
|
|
0819077622
|
|
KataraSanjaySomabhai
|
()
|
110
|
Garbada
|
GJ-23-004-012-001/9425674 (Gangardi)
|
1123004000NRG22050420221470196
|
07/04/2022
|
Bariya Rupsing Zithrabhai
|
1123004WL067133
|
Bariya Rupsing Zithrabhai
|
00045
|
BARB0CHANDW
|
873
|
873
|
Processed
|
03/05/2022
|
|
0819077621
|
|
BariyaRupsingZithrabhai
|
()
|
111
|
Garbada
|
GJ-23-004-012-001/9425675 (Gangardi)
|
1123004000NRG22050420221470197
|
07/04/2022
|
Bariya Haresh Devabhai
|
1123004WL067133
|
Bariya Haresh Devabhai
|
00045
|
BARB0CHANDW
|
873
|
873
|
Processed
|
03/05/2022
|
|
0819077623
|
|
BariyaHareshDevabhai
|
()
|
112
|
Garbada
|
GJ-23-004-012-001/9425676 (Gangardi)
|
1123004000NRG22050420221470198
|
07/04/2022
|
Bariya Kamlesh Gumanbhai
|
1123004WL067133
|
Bariya Kamlesh Gumanbhai
|
00045
|
BARB0CHANDW
|
873
|
873
|
Processed
|
03/05/2022
|
|
0819077727
|
|
BariyaKamleshGumanbhai
|
()
|
113
|
Garbada
|
GJ-23-004-012-001/9425677 (Gangardi)
|
1123004000NRG22050420221470199
|
07/04/2022
|
Bariya Mamtaben MAheshbhai
|
1123004WL067133
|
Bariya Mamtaben MAheshbhai
|
00045
|
BARB0CHANDW
|
873
|
873
|
Processed
|
03/05/2022
|
|
0819077731
|
|
BariyaMamtabenMAheshbhai
|
()
|
114
|
Garbada
|
GJ-23-004-012-001/9425678 (Gangardi)
|
1123004000NRG22050420221470200
|
07/04/2022
|
Katara ShilabenSanjaybhai
|
1123004WL067133
|
Katara ShilabenSanjaybhai
|
00045
|
BARB0CHANDW
|
873
|
873
|
Processed
|
03/05/2022
|
|
0819077729
|
|
KataraShilabenSanjaybhai
|
()
|
115
|
Garbada
|
GJ-23-004-012-001/9425679 (Gangardi)
|
1123004000NRG22050420221470201
|
07/04/2022
|
Lataben Keshavbhai Bariya
|
1123004WL067133
|
Lataben Keshavbhai Bariya
|
00045
|
BARB0CHANDW
|
873
|
873
|
Processed
|
03/05/2022
|
|
0819077693
|
|
LatabenKeshavbhaiBariya
|
()
|
116
|
Garbada
|
GJ-23-004-012-001/9425680 (Gangardi)
|
1123004000NRG22050420221470202
|
07/04/2022
|
Lachhiben Dalsing BAriya
|
1123004WL067133
|
Lachhiben Dalsing BAriya
|
00045
|
BARB0CHANDW
|
873
|
873
|
Processed
|
03/05/2022
|
|
0819077722
|
|
LachhibenDalsingBAriya
|
()
|
117
|
Garbada
|
GJ-23-004-012-001/9425681 (Gangardi)
|
1123004000NRG22050420221470203
|
07/04/2022
|
Bariya Udesing Parthibhai
|
1123004WL067133
|
Bariya Udesing Parthibhai
|
00045
|
BARB0CHANDW
|
876
|
876
|
Processed
|
03/05/2022
|
|
0819077723
|
|
BariyaUdesingParthibhai
|
()
|
118
|
Garbada
|
GJ-23-004-012-001/9425682 (Gangardi)
|
1123004000NRG22050420221470204
|
07/04/2022
|
Viaybhai Somabhai KAtara
|
1123004WL067133
|
Viaybhai Somabhai KAtara
|
00045
|
BARB0CHANDW
|
874
|
874
|
Processed
|
03/05/2022
|
|
0819077697
|
|
ViaybhaiSomabhaiKAtara
|
()
|
119
|
Garbada
|
GJ-23-004-012-001/9425683 (Gangardi)
|
1123004000NRG22050420221470205
|
07/04/2022
|
Bamaniya Maheshvar Dalsing
|
1123004WL067133
|
Bamaniya Maheshvar Dalsing
|
00045
|
BARB0CHANDW
|
874
|
874
|
Processed
|
03/05/2022
|
|
0819077732
|
|
BamaniyaMaheshvarDalsing
|
()
|
120
|
Garbada
|
GJ-23-004-012-001/9425684 (Gangardi)
|
1123004000NRG22050420221470206
|
07/04/2022
|
Bariya Ravindra RAmanbhai
|
1123004WL067133
|
Bariya Ravindra RAmanbhai
|
00045
|
BARB0CHANDW
|
874
|
874
|
Processed
|
03/05/2022
|
|
0819077626
|
|
BariyaRavindraRAmanbhai
|
()
|
121
|
Garbada
|
GJ-23-004-012-001/9425685 (Gangardi)
|
1123004000NRG22050420221470207
|
07/04/2022
|
Bamaniya Radhaben Madhvasinh
|
1123004WL067133
|
Bamaniya Radhaben Madhvasinh
|
00045
|
BARB0CHANDW
|
874
|
874
|
Processed
|
03/05/2022
|
|
0819077728
|
|
BamaniyaRadhabenMadhvasinh
|
()
|
122
|
Garbada
|
GJ-23-004-012-001/9425686 (Gangardi)
|
1123004000NRG22050420221470208
|
07/04/2022
|
Bamaniya Harishbhai Amarsing
|
1123004WL067133
|
Bamaniya Harishbhai Amarsing
|
00045
|
BARB0CHANDW
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077730
|
|
BamaniyaHarishbhaiAmarsing
|
()
|
123
|
Garbada
|
GJ-23-004-012-001/9425687 (Gangardi)
|
1123004000NRG22050420221470209
|
07/04/2022
|
Dangi Manhar Galabhai
|
1123004WL067133
|
Dangi Manhar Galabhai
|
00045
|
BARB0CHANDW
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077698
|
|
DangiManharGalabhai
|
()
|
124
|
Garbada
|
GJ-23-004-012-001/9425688 (Gangardi)
|
1123004000NRG22050420221470210
|
07/04/2022
|
Bariya Mehul Nilesh
|
1123004WL067133
|
Bariya Mehul Nilesh
|
00045
|
BARB0CHANDW
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077695
|
|
BariyaMehulNilesh
|
()
|
125
|
Garbada
|
GJ-23-004-012-001/9563950 (Gangardi)
|
1123004000NRG22050420221470211
|
07/04/2022
|
CHETAN
|
1123004WL067133
|
CHETAN
|
00045
|
BARB0CHANDW
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077692
|
|
CHETAN
|
()
|
126
|
Garbada
|
GJ-23-004-012-001/9567303 (Gangardi)
|
1123004000NRG22060420221473028
|
07/04/2022
|
KASHIBEN
|
1123004WL067248
|
KASHIBEN
|
00045
|
BARB0CHANDW
|
858
|
858
|
Rejected
|
04/05/2022
|
|
0819077780
|
A/c Blocked or Frozen
|
|
|
127
|
Garbada
|
GJ-23-004-012-001/9567339 (Gangardi)
|
1123004000NRG22050420221470212
|
07/04/2022
|
BACHIBEN
|
1123004WL067133
|
BACHIBEN
|
00045
|
BARB0CHANDW
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077725
|
|
BACHIBEN
|
()
|
128
|
Garbada
|
GJ-23-004-012-001/9567356 (Gangardi)
|
1123004000NRG22050420221470215
|
07/04/2022
|
LAKHUBEN
|
1123004WL067133
|
LAKHUBEN
|
00045
|
BARB0CHANDW
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077782
|
|
LAKHUBEN
|
()
|
129
|
Garbada
|
GJ-23-004-012-001/9567363 (Gangardi)
|
1123004000NRG22050420221470216
|
07/04/2022
|
MANGALIBEN
|
1123004WL067133
|
MANGALIBEN
|
00045
|
BARB0CHANDW
|
874
|
874
|
Processed
|
03/05/2022
|
|
0819077783
|
|
MANGALIBEN
|
()
|
130
|
Garbada
|
GJ-23-004-012-001/9567367 (Gangardi)
|
1123004000NRG22060420221473030
|
07/04/2022
|
Jasvant
|
1123004WL067248
|
Jasvant
|
00045
|
BARB0CHANDW
|
856
|
856
|
Rejected
|
04/05/2022
|
|
0819077770
|
A/c Blocked or Frozen
|
|
|
131
|
Garbada
|
GJ-23-004-012-001/9567377 (Gangardi)
|
1123004000NRG22050420221470217
|
07/04/2022
|
MADHUBEN
|
1123004WL067133
|
MADHUBEN
|
00045
|
BARB0CHANDW
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077740
|
|
MADHUBEN
|
()
|
132
|
Garbada
|
GJ-23-004-012-001/9567405 (Gangardi)
|
1123004000NRG22050420221470220
|
07/04/2022
|
kanku
|
1123004WL067133
|
kanku
|
00045
|
BARB0CHANDW
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077724
|
|
kanku
|
()
|
133
|
Garbada
|
GJ-23-004-012-001/9567417 (Gangardi)
|
1123004000NRG22050420221470221
|
07/04/2022
|
RATANSING
|
1123004WL067133
|
RATANSING
|
00045
|
BARB0CHANDW
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077687
|
|
RATANSING
|
()
|
134
|
Garbada
|
GJ-23-004-012-001/9567431 (Gangardi)
|
1123004000NRG22060420221473043
|
07/04/2022
|
KATARA SEVABHAI DITABHAI
|
1123004WL067248
|
KATARA SEVABHAI DITABHAI
|
00045
|
BARB0CHANDW
|
856
|
856
|
Rejected
|
04/05/2022
|
|
0819077771
|
A/c Blocked or Frozen
|
|
|
135
|
Garbada
|
GJ-23-004-012-001/9567436 (Gangardi)
|
1123004000NRG22050420221470222
|
07/04/2022
|
MANISHA
|
1123004WL067133
|
MANISHA
|
00045
|
BARB0CHANDW
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077624
|
|
MANISHA
|
()
|
136
|
Garbada
|
GJ-23-004-012-001/9568898 (Gangardi)
|
1123004000NRG22050420221470223
|
07/04/2022
|
ZANIYA RAJU KUBER
|
1123004WL067133
|
ZANIYA RAJU KUBER
|
00045
|
BARB0CHANDW
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077688
|
|
ZANIYARAJUKUBER
|
()
|
137
|
Garbada
|
GJ-23-004-012-001/9568899 (Gangardi)
|
1123004000NRG22050420221470224
|
07/04/2022
|
ZANIYA BHARTA KALU
|
1123004WL067133
|
ZANIYA BHARTA KALU
|
00045
|
BARB0CHANDW
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077690
|
|
ZANIYABHARTAKALU
|
()
|
138
|
Garbada
|
GJ-23-004-012-001/9568902 (Gangardi)
|
1123004000NRG22050420221470225
|
07/04/2022
|
ZANIYA AMADI KESHAVA
|
1123004WL067133
|
ZANIYA AMADI KESHAVA
|
00045
|
BARB0CHANDW
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077689
|
|
ZANIYAAMADIKESHAVA
|
()
|
139
|
Garbada
|
GJ-23-004-012-001/9568916 (Gangardi)
|
1123004000NRG22050420221470226
|
07/04/2022
|
NIRUBEN PRAKASH BARIYA
|
1123004WL067133
|
NIRUBEN PRAKASH BARIYA
|
00045
|
BARB0CHANDW
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077694
|
|
NIRUBENPRAKASHBARIYA
|
()
|
140
|
Garbada
|
GJ-23-004-012-001/9568917 (Gangardi)
|
1123004000NRG22050420221470227
|
07/04/2022
|
KANU KALU ZANIYA
|
1123004WL067133
|
KANU KALU ZANIYA
|
00045
|
BARB0CHANDW
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077696
|
|
KANUKALUZANIYA
|
()
|
141
|
Garbada
|
GJ-23-004-012-001/9568920 (Gangardi)
|
1123004000NRG22050420221470228
|
07/04/2022
|
BHARATA SEVA NALVAYA
|
1123004WL067133
|
BHARATA SEVA NALVAYA
|
00045
|
BARB0CHANDW
|
874
|
874
|
Processed
|
03/05/2022
|
|
0819077726
|
|
BHARATASEVANALVAYA
|
()
|
142
|
Garbada
|
GJ-23-004-012-001/9568921 (Gangardi)
|
1123004000NRG22050420221470229
|
07/04/2022
|
NALVAYA BHUDARIBEN SOMA
|
1123004WL067133
|
NALVAYA BHUDARIBEN SOMA
|
00045
|
BARB0CHANDW
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077691
|
|
NALVAYABHUDARIBENSOMA
|
()
|
143
|
Garbada
|
GJ-23-004-012-001/96380123 (Gangardi)
|
1123004000NRG22050420221470230
|
07/04/2022
|
Mangabhai
|
1123004WL067133
|
Mangabhai
|
00045
|
BARB0CHANDW
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077625
|
|
Mangabhai
|
()
|
144
|
Garbada
|
GJ-23-004-012-001/966889896 (Gangardi)
|
1123004000NRG22050420221470235
|
07/04/2022
|
Bariya Mayuriben Babubhai
|
1123004WL067133
|
Bariya Mayuriben Babubhai
|
00045
|
BARB0CHANDW
|
874
|
874
|
Processed
|
03/05/2022
|
|
0819077784
|
|
BariyaMayuribenBabubhai
|
()
|
145
|
Garbada
|
GJ-23-004-012-001/966889896 (Gangardi)
|
1123004000NRG22050420221470234
|
07/04/2022
|
Bariya Naileshbhai Babubhai
|
1123004WL067133
|
Bariya Naileshbhai Babubhai
|
00045
|
BARB0CHANDW
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077785
|
|
BariyaNaileshbhaiBabubhai
|
()
|
146
|
Garbada
|
GJ-23-004-012-001/966889926 (Gangardi)
|
1123004000NRG22050420221470236
|
07/04/2022
|
Ganava Sakudiben Keshvabhai
|
1123004WL067133
|
Ganava Sakudiben Keshvabhai
|
00045
|
BARB0CHANDW
|
874
|
874
|
Processed
|
03/05/2022
|
|
0819077686
|
|
GanavaSakudibenKeshvabhai
|
()
|
147
|
Garbada
|
GJ-23-004-012-001/966889930 (Gangardi)
|
1123004000NRG22060420221473044
|
07/04/2022
|
Bariya LAlitbhai Rajubhai
|
1123004WL067248
|
Bariya LAlitbhai Rajubhai
|
00045
|
BARB0CHANDW
|
856
|
856
|
Processed
|
03/05/2022
|
|
0819077738
|
|
BariyaLAlitbhaiRajubhai
|
()
|
148
|
Garbada
|
GJ-23-004-012-001/966889931 (Gangardi)
|
1123004000NRG22060420221473045
|
07/04/2022
|
Katara Savliben Varchandbhai
|
1123004WL067248
|
Katara Savliben Varchandbhai
|
00045
|
BARB0CHANDW
|
856
|
856
|
Processed
|
03/05/2022
|
|
0819077744
|
|
KataraSavlibenVarchandbhai
|
()
|
149
|
Garbada
|
GJ-23-004-012-001/966889932 (Gangardi)
|
1123004000NRG22060420221473046
|
07/04/2022
|
Katara Prakash
|
1123004WL067248
|
Katara Prakash
|
00045
|
BARB0CHANDW
|
856
|
856
|
Rejected
|
04/05/2022
|
|
0819077776
|
A/c Blocked or Frozen
|
|
|
150
|
Garbada
|
GJ-23-004-012-001/966889933 (Gangardi)
|
1123004000NRG22060420221473047
|
07/04/2022
|
Damor Rekhaben
|
1123004WL067248
|
Damor Rekhaben
|
00045
|
BARB0CHANDW
|
856
|
856
|
Rejected
|
04/05/2022
|
|
0819077777
|
A/c Blocked or Frozen
|
|
|
151
|
Garbada
|
GJ-23-004-012-001/966889934 (Gangardi)
|
1123004000NRG22050420221470238
|
07/04/2022
|
Damor Vanrajbhai
|
1123004WL067133
|
Damor Vanrajbhai
|
00045
|
BARB0CHANDW
|
911
|
911
|
Rejected
|
04/05/2022
|
|
0819077778
|
A/c Blocked or Frozen
|
|
|
152
|
Garbada
|
GJ-23-004-012-001/966889935 (Gangardi)
|
1123004000NRG22050420221470239
|
07/04/2022
|
Bariya Vimalben
|
1123004WL067133
|
Bariya Vimalben
|
00045
|
BARB0CHANDW
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077743
|
|
BariyaVimalben
|
()
|
153
|
Garbada
|
GJ-23-004-012-001/966889936 (Gangardi)
|
1123004000NRG22050420221470240
|
07/04/2022
|
Katara PArvaTI
|
1123004WL067133
|
Katara PArvaTI
|
00045
|
BARB0CHANDW
|
906
|
906
|
Rejected
|
04/05/2022
|
|
0819077779
|
A/c Blocked or Frozen
|
|
|
154
|
Garbada
|
GJ-23-004-012-001/966889940 (Gangardi)
|
1123004000NRG22050420221470244
|
07/04/2022
|
Bhartiben Savarsing Ktara
|
1123004WL067133
|
Bhartiben Savarsing Ktara
|
00045
|
BARB0CHANDW
|
906
|
906
|
Rejected
|
04/05/2022
|
|
0819077772
|
A/c Blocked or Frozen
|
|
|
155
|
Garbada
|
GJ-23-004-012-001/966889941 (Gangardi)
|
1123004000NRG22050420221470245
|
07/04/2022
|
Katara Ramilaben Nareshbhai
|
1123004WL067133
|
Katara Ramilaben Nareshbhai
|
00045
|
BARB0CHANDW
|
906
|
906
|
Processed
|
03/05/2022
|
|
0819077739
|
|
KataraRamilabenNareshbhai
|
()
|
156
|
Garbada
|
GJ-23-004-012-001/966889942 (Gangardi)
|
1123004000NRG22050420221470246
|
07/04/2022
|
Damor Sanjay Manabhai
|
1123004WL067133
|
Damor Sanjay Manabhai
|
00045
|
BARB0CHANDW
|
906
|
906
|
Rejected
|
04/05/2022
|
|
0819077775
|
A/c Blocked or Frozen
|
|
|
157
|
Garbada
|
GJ-23-004-012-001/966889943 (Gangardi)
|
1123004000NRG22050420221470247
|
07/04/2022
|
Damor Maniya MAdu
|
1123004WL067133
|
Damor Maniya MAdu
|
00045
|
BARB0CHANDW
|
906
|
906
|
Rejected
|
04/05/2022
|
|
0819077781
|
A/c Blocked or Frozen
|
|
|
158
|
Garbada
|
GJ-23-004-012-001/966889946 (Gangardi)
|
1123004000NRG22050420221470250
|
07/04/2022
|
Ranjit Varsing
|
1123004WL067133
|
Ranjit Varsing
|
00045
|
BARB0CHANDW
|
800
|
800
|
Rejected
|
04/05/2022
|
|
0819077774
|
A/c Blocked or Frozen
|
|
|
159
|
Garbada
|
GJ-23-004-012-001/966889947 (Gangardi)
|
1123004000NRG22050420221470251
|
07/04/2022
|
renukaben Katara
|
1123004WL067133
|
renukaben Katara
|
00045
|
BARB0CHANDW
|
800
|
800
|
Rejected
|
04/05/2022
|
|
0819077773
|
A/c Blocked or Frozen
|
|
|
160
|
Garbada
|
GJ-23-004-028-001/9663465480 (Simaliya Bujarg)
|
1123004000NRG22050420221470291
|
07/04/2022
|
BARIYA NARESHBHAI HARSINGBHAI
|
1123004WL067136
|
BARIYA NARESHBHAI HARSINGBHAI
|
00045
|
BARB0CHANDW
|
873
|
873
|
Processed
|
03/05/2022
|
|
0819077733
|
|
BARIYANARESHBHAIHARSINGBHAI
|
()
|
161
|
Garbada
|
GJ-23-004-028-001/9663465481 (Simaliya Bujarg)
|
1123004000NRG22050420221470292
|
07/04/2022
|
BHURIYA RAVIRAJ SUBHASHBHAI
|
1123004WL067136
|
BHURIYA RAVIRAJ SUBHASHBHAI
|
00045
|
BARB0CHANDW
|
871
|
871
|
Processed
|
03/05/2022
|
|
0819077736
|
|
BHURIYARAVIRAJSUBHASHBHAI
|
()
|
162
|
Garbada
|
GJ-23-004-028-001/9663465482 (Simaliya Bujarg)
|
1123004000NRG22050420221470293
|
07/04/2022
|
PARMAR LALITABEN SHAKRABHAI
|
1123004WL067136
|
PARMAR LALITABEN SHAKRABHAI
|
00045
|
BARB0CHANDW
|
871
|
871
|
Processed
|
03/05/2022
|
|
0819077735
|
|
PARMARLALITABENSHAKRABHAI
|
()
|
163
|
Garbada
|
GJ-23-004-028-001/9663465483 (Simaliya Bujarg)
|
1123004000NRG22050420221470294
|
07/04/2022
|
BHIRUYA MANGIBEN KALJIBHAI
|
1123004WL067136
|
BHIRUYA MANGIBEN KALJIBHAI
|
00045
|
BARB0CHANDW
|
871
|
871
|
Processed
|
03/05/2022
|
|
0819077737
|
|
BHIRUYAMANGIBENKALJIBHAI
|
()
|
164
|
Garbada
|
GJ-23-004-028-001/9663465483 (Simaliya Bujarg)
|
1123004000NRG22050420221470295
|
07/04/2022
|
BHURIYA NILESH KALJIBHAI
|
1123004WL067136
|
BHURIYA NILESH KALJIBHAI
|
00045
|
BARB0CHANDW
|
871
|
871
|
Processed
|
03/05/2022
|
|
0819077769
|
|
BHURIYANILESHKALJIBHAI
|
()
|
165
|
Garbada
|
GJ-23-004-028-001/9663465484 (Simaliya Bujarg)
|
1123004000NRG22050420221470296
|
07/04/2022
|
BARIYA LALITABEN VIRENDRASINH
|
1123004WL067136
|
BARIYA LALITABEN VIRENDRASINH
|
00045
|
BARB0CHANDW
|
871
|
871
|
Processed
|
03/05/2022
|
|
0819077734
|
|
BARIYALALITABENVIRENDRASINH
|
()
|
166
|
Garbada
|
GJ-23-004-029-001/9565867404 (Tunki Vaju)
|
1123004000NRG22050420221469559
|
07/04/2022
|
PARMAR AMARSINGBHAI FATESINGBHAI
|
1123004WL067107
|
PARMAR AMARSINGBHAI FATESINGBHAI
|
00045
|
BARB0CHANDW
|
892
|
892
|
Processed
|
03/05/2022
|
|
0819077786
|
|
PARMARAMARSINGBHAIFATESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54332
|
54332
|
|
|
|
|
|
|
|
167
|
Garbada
|
GJ-23-004-004-001/9566345809 (Bhe)
|
1123004000NRG22050420221470516
|
07/04/2022
|
pasvabhai ramsingbhai
|
1123004WL067149
|
pasvabhai ramsingbhai
|
00045
|
BARB0DOHADX
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077819
|
|
pasvabhairamsingbhai
|
()
|
168
|
Garbada
|
GJ-23-004-004-001/9566345823 (Bhe)
|
1123004000NRG22060420221473092
|
07/04/2022
|
PUNABHAI BASUBHAI
|
1123004WL067250
|
PUNABHAI BASUBHAI
|
00045
|
BARB0DOHADX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819077820
|
|
PUNABHAIBASUBHAI
|
()
|
169
|
Garbada
|
GJ-23-004-004-001/9566345935 (Bhe)
|
1123004000NRG22050420221470531
|
07/04/2022
|
SANGADA PARVATIBEN KANJIBHAI
|
1123004WL067149
|
SANGADA PARVATIBEN KANJIBHAI
|
00045
|
BARB0DOHADX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077792
|
|
SANGADAPARVATIBENKANJIBHAI
|
()
|
170
|
Garbada
|
GJ-23-004-004-001/963801134 (Bhe)
|
1123004000NRG22050420221470472
|
07/04/2022
|
SANGADA DIPESHBHAI VAGHJIBHAI
|
1123004WL067148
|
SANGADA DIPESHBHAI VAGHJIBHAI
|
00045
|
BARB0DOHADX
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077789
|
|
SANGADADIPESHBHAIVAGHJIBHAI
|
()
|
171
|
Garbada
|
GJ-23-004-004-001/9966346340 (Bhe)
|
1123004000NRG22050420221470535
|
07/04/2022
|
SANGADA MITESHBHAI ABHESINH
|
1123004WL067149
|
SANGADA MITESHBHAI ABHESINH
|
00045
|
BARB0DOHADX
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077791
|
|
SANGADAMITESHBHAIABHESINH
|
()
|
172
|
Garbada
|
GJ-23-004-014-001/9567375852 (Gulbar)
|
1123004000NRG22060420221472470
|
07/04/2022
|
MANDOD VESHABEN MUKESHBHAI
|
1123004WL067228
|
MANDOD VESHABEN MUKESHBHAI
|
00045
|
BARB0DOHADX
|
880
|
880
|
Rejected
|
04/05/2022
|
|
0819077818
|
No Such Account
|
|
|
173
|
Garbada
|
GJ-23-004-023-001/9567677465 (Nimach)
|
1123004000NRG22060420221473000
|
07/04/2022
|
bharatsing bucha
|
1123004WL067246
|
bharatsing bucha
|
00045
|
BARB0DOHADX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819077790
|
|
bharatsingbucha
|
()
|
174
|
Garbada
|
GJ-23-004-029-002/9565867356 (Tunki Vaju)
|
1123004000NRG22050420221469597
|
07/04/2022
|
BHABHOR MANISHKUMAR PANSINGBHAI
|
1123004WL067107
|
BHABHOR MANISHKUMAR PANSINGBHAI
|
00045
|
BARB0DOHADX
|
838
|
838
|
Processed
|
03/05/2022
|
|
0819077787
|
|
BHABHORMANISHKUMARPANSINGBHAI
|
()
|
175
|
Garbada
|
GJ-23-004-034-001/9567670683 (BHILWA (GARBADA))
|
1123004000NRG22060420221472083
|
07/04/2022
|
GANAVA VIJIYABHAI HARISING
|
1123004WL067214
|
GANAVA VIJIYABHAI HARISING
|
00045
|
BARB0DOHADX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077788
|
|
GANAVAVIJIYABHAIHARISING
|
()
|
176
|
Garbada
|
GJ-23-004-034-001/9567671216 (BHILWA (GARBADA))
|
1123004000NRG22060420221472097
|
07/04/2022
|
RATHOD KALIBEN VIPULBHAI
|
1123004WL067214
|
RATHOD KALIBEN VIPULBHAI
|
00045
|
BARB0DOHADX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077817
|
|
RATHODKALIBENVIPULBHAI
|
()
|
177
|
Garbada
|
GJ-23-004-034-001/9567671216 (BHILWA (GARBADA))
|
1123004000NRG22060420221472096
|
07/04/2022
|
RATHOD VIPULBHAI VAGHAJIBHAI
|
1123004WL067214
|
RATHOD VIPULBHAI VAGHAJIBHAI
|
00045
|
BARB0DOHADX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077816
|
|
RATHODVIPULBHAIVAGHAJIBHAI
|
()
|
178
|
Garbada
|
GJ-23-004-036-001/9562839 (KHARWA (GARBADA))
|
1123004000NRG22060420221471911
|
07/04/2022
|
savitaben ramanbhai
|
1123004WL067209
|
savitaben ramanbhai
|
00045
|
BARB0DOHADX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077821
|
|
savitabenramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10171
|
10171
|
|
|
|
|
|
|
|
179
|
Garbada
|
GJ-23-004-004-001/9566345924 (Bhe)
|
1123004000NRG22050420221470527
|
07/04/2022
|
SANGADA RONAKBHAI RAMANBHAI
|
1123004WL067149
|
SANGADA RONAKBHAI RAMANBHAI
|
00045
|
BARB0GODIRD
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077217
|
|
SANGADARONAKBHAIRAMANBHAI
|
()
|
180
|
Garbada
|
GJ-23-004-013-001/9912349139 (Garbada)
|
1123004000NRG22060420221471895
|
07/04/2022
|
RATHOD YASHVANTBHAI RATANABH
|
1123004WL067208
|
RATHOD YASHVANTBHAI RATANABH
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077174
|
|
RATHODYASHVANTBHAIRATANABH
|
()
|
181
|
Garbada
|
GJ-23-004-022-001/9567678552 (Nelsur)
|
1123004000NRG22060420221471724
|
07/04/2022
|
VESTIBEN
|
1123004WL067198
|
VESTIBEN
|
00045
|
BARB0GODIRD
|
656
|
656
|
Processed
|
03/05/2022
|
|
0819077133
|
|
VESTIBEN
|
()
|
182
|
Garbada
|
GJ-23-004-029-001/9565867401 (Tunki Vaju)
|
1123004000NRG22050420221469555
|
07/04/2022
|
PASAYA ANITABEN NILESHBHAI
|
1123004WL067107
|
PASAYA ANITABEN NILESHBHAI
|
00045
|
BARB0GODIRD
|
892
|
892
|
Processed
|
03/05/2022
|
|
0819077120
|
|
PASAYAANITABENNILESHBHAI
|
()
|
183
|
Garbada
|
GJ-23-004-029-001/9565867402 (Tunki Vaju)
|
1123004000NRG22050420221469556
|
07/04/2022
|
PASAYA KAMLABEN KHATRABHAI
|
1123004WL067107
|
PASAYA KAMLABEN KHATRABHAI
|
00045
|
BARB0GODIRD
|
892
|
892
|
Processed
|
03/05/2022
|
|
0819077121
|
|
PASAYAKAMLABENKHATRABHAI
|
()
|
184
|
Garbada
|
GJ-23-004-029-001/9565867402 (Tunki Vaju)
|
1123004000NRG22050420221469557
|
07/04/2022
|
PASAYA NILAMBEN KHATRABHAI
|
1123004WL067107
|
PASAYA NILAMBEN KHATRABHAI
|
00045
|
BARB0GODIRD
|
892
|
892
|
Processed
|
03/05/2022
|
|
0819077127
|
|
PASAYANILAMBENKHATRABHAI
|
()
|
185
|
Garbada
|
GJ-23-004-029-001/9565867403 (Tunki Vaju)
|
1123004000NRG22050420221469558
|
07/04/2022
|
GANAVA SAMUDIBEN CHAGANBHAI
|
1123004WL067107
|
GANAVA SAMUDIBEN CHAGANBHAI
|
00045
|
BARB0GODIRD
|
892
|
892
|
Processed
|
03/05/2022
|
|
0819077124
|
|
GANAVASAMUDIBENCHAGANBHAI
|
()
|
186
|
Garbada
|
GJ-23-004-029-001/9565867404 (Tunki Vaju)
|
1123004000NRG22050420221469560
|
07/04/2022
|
PARMAR ANJUBEN
|
1123004WL067107
|
PARMAR ANJUBEN
|
00045
|
BARB0GODIRD
|
892
|
892
|
Processed
|
03/05/2022
|
|
0819077125
|
|
PARMARANJUBEN
|
()
|
187
|
Garbada
|
GJ-23-004-029-001/9565867405 (Tunki Vaju)
|
1123004000NRG22050420221469562
|
07/04/2022
|
GOHIL KAILASHBHAI
|
1123004WL067107
|
GOHIL KAILASHBHAI
|
00045
|
BARB0GODIRD
|
892
|
892
|
Processed
|
03/05/2022
|
|
0819077126
|
|
GOHILKAILASHBHAI
|
()
|
188
|
Garbada
|
GJ-23-004-029-001/9565867405 (Tunki Vaju)
|
1123004000NRG22050420221469561
|
07/04/2022
|
GOHIL SHANUBEN GALIYABHAI
|
1123004WL067107
|
GOHIL SHANUBEN GALIYABHAI
|
00045
|
BARB0GODIRD
|
892
|
892
|
Processed
|
03/05/2022
|
|
0819077123
|
|
GOHILSHANUBENGALIYABHAI
|
()
|
189
|
Garbada
|
GJ-23-004-029-001/9565867406 (Tunki Vaju)
|
1123004000NRG22050420221469563
|
07/04/2022
|
PASAYA SAVITABEN KHATRABHAI
|
1123004WL067107
|
PASAYA SAVITABEN KHATRABHAI
|
00045
|
BARB0GODIRD
|
892
|
892
|
Processed
|
03/05/2022
|
|
0819077122
|
|
PASAYASAVITABENKHATRABHAI
|
()
|
190
|
Garbada
|
GJ-23-004-029-001/9565867421 (Tunki Vaju)
|
1123004000NRG22050420221469564
|
07/04/2022
|
GOHIL MAGALSIHNGBHAI CHHAGANBHAI
|
1123004WL067107
|
GOHIL MAGALSIHNGBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
741
|
741
|
Processed
|
03/05/2022
|
|
0819077567
|
|
GOHILMAGALSIHNGBHAICHHAGANBHAI
|
()
|
191
|
Garbada
|
GJ-23-004-029-001/9565867421 (Tunki Vaju)
|
1123004000NRG22050420221469565
|
07/04/2022
|
GOHIL MANGLIBEN MAGALSIHNGBHAI
|
1123004WL067107
|
GOHIL MANGLIBEN MAGALSIHNGBHAI
|
00045
|
BARB0GODIRD
|
741
|
741
|
Processed
|
03/05/2022
|
|
0819077128
|
|
GOHILMANGLIBENMAGALSIHNGBHAI
|
()
|
192
|
Garbada
|
GJ-23-004-029-001/9565867422 (Tunki Vaju)
|
1123004000NRG22050420221469566
|
07/04/2022
|
GOHIL DINESHBHAI GALABHAI
|
1123004WL067107
|
GOHIL DINESHBHAI GALABHAI
|
00045
|
BARB0GODIRD
|
741
|
741
|
Processed
|
03/05/2022
|
|
0819077565
|
|
GOHILDINESHBHAIGALABHAI
|
()
|
193
|
Garbada
|
GJ-23-004-029-001/9565867422 (Tunki Vaju)
|
1123004000NRG22050420221469567
|
07/04/2022
|
GOHIL VANITABEN DINESHBHAI
|
1123004WL067107
|
GOHIL VANITABEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
741
|
741
|
Processed
|
03/05/2022
|
|
0819077566
|
|
GOHILVANITABENDINESHBHAI
|
()
|
194
|
Garbada
|
GJ-23-004-029-001/9565867423 (Tunki Vaju)
|
1123004000NRG22050420221469568
|
07/04/2022
|
GOHIL RAJUBHAI GALABHAI
|
1123004WL067107
|
GOHIL RAJUBHAI GALABHAI
|
00045
|
BARB0GODIRD
|
741
|
741
|
Processed
|
03/05/2022
|
|
0819077564
|
|
GOHILRAJUBHAIGALABHAI
|
()
|
195
|
Garbada
|
GJ-23-004-029-001/9565867423 (Tunki Vaju)
|
1123004000NRG22050420221469569
|
07/04/2022
|
GOHIL SANGITABEN RAJUBHAI
|
1123004WL067107
|
GOHIL SANGITABEN RAJUBHAI
|
00045
|
BARB0GODIRD
|
741
|
741
|
Processed
|
03/05/2022
|
|
0819077517
|
|
GOHILSANGITABENRAJUBHAI
|
()
|
196
|
Garbada
|
GJ-23-004-029-001/9565867424 (Tunki Vaju)
|
1123004000NRG22050420221469570
|
07/04/2022
|
PARMAR RAMESHBAHI CHENABHAI
|
1123004WL067107
|
PARMAR RAMESHBAHI CHENABHAI
|
00045
|
BARB0GODIRD
|
741
|
741
|
Processed
|
03/05/2022
|
|
0819077129
|
|
PARMARRAMESHBAHICHENABHAI
|
()
|
197
|
Garbada
|
GJ-23-004-029-001/9565867425 (Tunki Vaju)
|
1123004000NRG22050420221469571
|
07/04/2022
|
GOHIL SUREKHABEN KAILASHBHAI
|
1123004WL067107
|
GOHIL SUREKHABEN KAILASHBHAI
|
00045
|
BARB0GODIRD
|
741
|
741
|
Processed
|
03/05/2022
|
|
0819077568
|
|
GOHILSUREKHABENKAILASHBHAI
|
()
|
198
|
Garbada
|
GJ-23-004-029-002/9565866421 (Tunki Vaju)
|
1123004000NRG22050420221469573
|
07/04/2022
|
ashuben
|
1123004WL067107
|
ashuben
|
00045
|
BARB0GODIRD
|
898
|
898
|
Processed
|
03/05/2022
|
|
0819077884
|
|
ashuben
|
()
|
199
|
Garbada
|
GJ-23-004-029-002/9565866421 (Tunki Vaju)
|
1123004000NRG22050420221469572
|
07/04/2022
|
buriya kanu hirka
|
1123004WL067107
|
buriya kanu hirka
|
00045
|
BARB0GODIRD
|
892
|
892
|
Processed
|
03/05/2022
|
|
0819077116
|
|
buriyakanuhirka
|
()
|
200
|
Garbada
|
GJ-23-004-029-002/9565866422 (Tunki Vaju)
|
1123004000NRG22050420221469574
|
07/04/2022
|
buriya seva hirka
|
1123004WL067107
|
buriya seva hirka
|
00045
|
BARB0GODIRD
|
893
|
893
|
Processed
|
03/05/2022
|
|
0819077114
|
|
buriyasevahirka
|
()
|
201
|
Garbada
|
GJ-23-004-029-002/9565866422 (Tunki Vaju)
|
1123004000NRG22050420221469575
|
07/04/2022
|
sanu
|
1123004WL067107
|
sanu
|
00045
|
BARB0GODIRD
|
893
|
893
|
Processed
|
03/05/2022
|
|
0819077885
|
|
sanu
|
()
|
202
|
Garbada
|
GJ-23-004-029-002/9565867325 (Tunki Vaju)
|
1123004000NRG22050420221469589
|
07/04/2022
|
BHABHOR BHAVSINGBHAI MALJIBHAI
|
1123004WL067107
|
BHABHOR BHAVSINGBHAI MALJIBHAI
|
00045
|
BARB0GODIRD
|
837
|
837
|
Processed
|
03/05/2022
|
|
0819077664
|
|
BHABHORBHAVSINGBHAIMALJIBHAI
|
()
|
203
|
Garbada
|
GJ-23-004-029-002/9565867400 (Tunki Vaju)
|
1123004000NRG22050420221469600
|
07/04/2022
|
BHURIYA MAJUBHAI KANUBHAI
|
1123004WL067107
|
BHURIYA MAJUBHAI KANUBHAI
|
00045
|
BARB0GODIRD
|
893
|
893
|
Processed
|
03/05/2022
|
|
0819077117
|
|
BHURIYAMAJUBHAIKANUBHAI
|
()
|
204
|
Garbada
|
GJ-23-004-029-002/9565867400 (Tunki Vaju)
|
1123004000NRG22050420221469601
|
07/04/2022
|
BHURIYA SUSHILABEN MAJUBHAI
|
1123004WL067107
|
BHURIYA SUSHILABEN MAJUBHAI
|
00045
|
BARB0GODIRD
|
893
|
893
|
Processed
|
03/05/2022
|
|
0819077119
|
|
BHURIYASUSHILABENMAJUBHAI
|
()
|
205
|
Garbada
|
GJ-23-004-029-002/9565867401 (Tunki Vaju)
|
1123004000NRG22050420221469602
|
07/04/2022
|
BHURIYA SANIYABHAI DHANABHAI
|
1123004WL067107
|
BHURIYA SANIYABHAI DHANABHAI
|
00045
|
BARB0GODIRD
|
893
|
893
|
Processed
|
03/05/2022
|
|
0819077118
|
|
BHURIYASANIYABHAIDHANABHAI
|
()
|
206
|
Garbada
|
GJ-23-004-029-002/9565867401 (Tunki Vaju)
|
1123004000NRG22050420221469603
|
07/04/2022
|
BHURIYA SHANTIBEN DHANABHAI
|
1123004WL067107
|
BHURIYA SHANTIBEN DHANABHAI
|
00045
|
BARB0GODIRD
|
893
|
893
|
Processed
|
03/05/2022
|
|
0819077115
|
|
BHURIYASHANTIBENDHANABHAI
|
()
|
207
|
Garbada
|
GJ-23-004-032-001/956761291 (Zari Bujarg)
|
1123004000NRG22050420221469532
|
07/04/2022
|
Rekhaben
|
1123004WL067106
|
Rekhaben
|
00045
|
BARB0GODIRD
|
656
|
656
|
Processed
|
03/05/2022
|
|
0819077842
|
|
Rekhaben
|
()
|
208
|
Garbada
|
GJ-23-004-032-001/9567667916 (Zari Bujarg)
|
1123004000NRG22050420221469533
|
07/04/2022
|
mavi majubhai teriyabhai
|
1123004WL067106
|
mavi majubhai teriyabhai
|
00045
|
BARB0GODIRD
|
656
|
656
|
Processed
|
03/05/2022
|
|
0819077178
|
|
mavimajubhaiteriyabhai
|
()
|
209
|
Garbada
|
GJ-23-004-032-001/9567667916 (Zari Bujarg)
|
1123004000NRG22050420221469534
|
07/04/2022
|
ramaben
|
1123004WL067106
|
ramaben
|
00045
|
BARB0GODIRD
|
656
|
656
|
Processed
|
03/05/2022
|
|
0819077179
|
|
ramaben
|
()
|
210
|
Garbada
|
GJ-23-004-032-001/9567668034 (Zari Bujarg)
|
1123004000NRG22050420221469535
|
07/04/2022
|
mavi kailashbhai mangabhai
|
1123004WL067106
|
mavi kailashbhai mangabhai
|
00045
|
BARB0GODIRD
|
656
|
656
|
Processed
|
03/05/2022
|
|
0819077209
|
|
mavikailashbhaimangabhai
|
()
|
211
|
Garbada
|
GJ-23-004-032-001/9567668035 (Zari Bujarg)
|
1123004000NRG22050420221469537
|
07/04/2022
|
mavi jokhliben senabhai
|
1123004WL067106
|
mavi jokhliben senabhai
|
00045
|
BARB0GODIRD
|
656
|
656
|
Processed
|
03/05/2022
|
|
0819077211
|
|
mavijokhlibensenabhai
|
()
|
212
|
Garbada
|
GJ-23-004-032-001/9567668035 (Zari Bujarg)
|
1123004000NRG22050420221469536
|
07/04/2022
|
mavi senabhai kidiyabhai
|
1123004WL067106
|
mavi senabhai kidiyabhai
|
00045
|
BARB0GODIRD
|
656
|
656
|
Processed
|
03/05/2022
|
|
0819077210
|
|
mavisenabhaikidiyabhai
|
()
|
213
|
Garbada
|
GJ-23-004-032-001/9567668096 (Zari Bujarg)
|
1123004000NRG22050420221469541
|
07/04/2022
|
MAVI RAMESH SOMALA
|
1123004WL067106
|
MAVI RAMESH SOMALA
|
00045
|
BARB0GODIRD
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077846
|
|
MAVIRAMESHSOMALA
|
()
|
214
|
Garbada
|
GJ-23-004-032-001/9867670487 (Zari Bujarg)
|
1123004000NRG22050420221469547
|
07/04/2022
|
hiraben
|
1123004WL067106
|
hiraben
|
00045
|
BARB0GODIRD
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077845
|
|
hiraben
|
()
|
215
|
Garbada
|
GJ-23-004-032-001/9867670487 (Zari Bujarg)
|
1123004000NRG22050420221469546
|
07/04/2022
|
mavi rasulbhai va
|
1123004WL067106
|
mavi rasulbhai va
|
00045
|
BARB0GODIRD
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077844
|
|
mavirasulbhaiva
|
()
|
216
|
Garbada
|
GJ-23-004-032-001/9867677265 (Zari Bujarg)
|
1123004000NRG22050420221469549
|
07/04/2022
|
kela surmal
|
1123004WL067106
|
kela surmal
|
00045
|
BARB0GODIRD
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077207
|
|
kelasurmal
|
()
|
217
|
Garbada
|
GJ-23-004-032-001/9867677265 (Zari Bujarg)
|
1123004000NRG22050420221469548
|
07/04/2022
|
mavi surmal nanji
|
1123004WL067106
|
mavi surmal nanji
|
00045
|
BARB0GODIRD
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077206
|
|
mavisurmalnanji
|
()
|
218
|
Garbada
|
GJ-23-004-032-001/9867677271 (Zari Bujarg)
|
1123004000NRG22050420221469550
|
07/04/2022
|
mavi vikram amarsinh
|
1123004WL067106
|
mavi vikram amarsinh
|
00045
|
BARB0GODIRD
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077208
|
|
mavivikramamarsinh
|
()
|
219
|
Garbada
|
GJ-23-004-032-001/9867677271 (Zari Bujarg)
|
1123004000NRG22050420221469551
|
07/04/2022
|
sangita vikram
|
1123004WL067106
|
sangita vikram
|
00045
|
BARB0GODIRD
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077182
|
|
sangitavikram
|
()
|
220
|
Garbada
|
GJ-23-004-032-001/9867677275 (Zari Bujarg)
|
1123004000NRG22050420221469552
|
07/04/2022
|
mavi gamir badiya
|
1123004WL067106
|
mavi gamir badiya
|
00045
|
BARB0GODIRD
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077177
|
|
mavigamirbadiya
|
()
|
221
|
Garbada
|
GJ-23-004-032-001/9867677275 (Zari Bujarg)
|
1123004000NRG22050420221469553
|
07/04/2022
|
sangita gamir
|
1123004WL067106
|
sangita gamir
|
00045
|
BARB0GODIRD
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077180
|
|
sangitagamir
|
()
|
222
|
Garbada
|
GJ-23-004-032-001/9867677279 (Zari Bujarg)
|
1123004000NRG22050420221469554
|
07/04/2022
|
mavi amra badiya
|
1123004WL067106
|
mavi amra badiya
|
00045
|
BARB0GODIRD
|
750
|
750
|
Processed
|
03/05/2022
|
|
0819077847
|
|
maviamrabadiya
|
()
|
223
|
Garbada
|
GJ-23-004-034-001/309143 (BHILWA (GARBADA))
|
1123004000NRG22060420221472130
|
07/04/2022
|
Hathila pratapbhai sakarabhai
|
1123004WL067215
|
Hathila pratapbhai sakarabhai
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077132
|
|
Hathilapratapbhaisakarabhai
|
()
|
224
|
Garbada
|
GJ-23-004-034-001/9562661 (BHILWA (GARBADA))
|
1123004000NRG22060420221472193
|
07/04/2022
|
sanubhai lalubhai
|
1123004WL067217
|
sanubhai lalubhai
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077131
|
|
sanubhailalubhai
|
()
|
225
|
Garbada
|
GJ-23-004-034-001/9567670465 (BHILWA (GARBADA))
|
1123004000NRG22060420221472199
|
07/04/2022
|
GANAVA KANUBHAI LALUBHAI
|
1123004WL067217
|
GANAVA KANUBHAI LALUBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077171
|
|
GANAVAKANUBHAILALUBHAI
|
()
|
226
|
Garbada
|
GJ-23-004-034-001/9567670465 (BHILWA (GARBADA))
|
1123004000NRG22060420221472200
|
07/04/2022
|
NAKABEN KANUBHAI
|
1123004WL067217
|
NAKABEN KANUBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077169
|
|
NAKABENKANUBHAI
|
()
|
227
|
Garbada
|
GJ-23-004-034-001/9567670466 (BHILWA (GARBADA))
|
1123004000NRG22060420221472237
|
07/04/2022
|
GANAVA VANITABEN SAILESHBHAI
|
1123004WL067218
|
GANAVA VANITABEN SAILESHBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077167
|
|
GANAVAVANITABENSAILESHBHAI
|
()
|
228
|
Garbada
|
GJ-23-004-034-001/9567670468 (BHILWA (GARBADA))
|
1123004000NRG22060420221472239
|
07/04/2022
|
GANAVA MANGIBEN MANABHAI
|
1123004WL067218
|
GANAVA MANGIBEN MANABHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077168
|
|
GANAVAMANGIBENMANABHAI
|
()
|
229
|
Garbada
|
GJ-23-004-034-001/9567670468 (BHILWA (GARBADA))
|
1123004000NRG22060420221472240
|
07/04/2022
|
MANJULABEN RAJUBHAI
|
1123004WL067218
|
MANJULABEN RAJUBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077170
|
|
MANJULABENRAJUBHAI
|
()
|
230
|
Garbada
|
GJ-23-004-034-001/9567670471 (BHILWA (GARBADA))
|
1123004000NRG22060420221472242
|
07/04/2022
|
BHURABEN NARSINGBHAI
|
1123004WL067218
|
BHURABEN NARSINGBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077173
|
|
BHURABENNARSINGBHAI
|
()
|
231
|
Garbada
|
GJ-23-004-034-001/9567670471 (BHILWA (GARBADA))
|
1123004000NRG22060420221472241
|
07/04/2022
|
GANAVA NARSINGBHAI SURPALBHAI
|
1123004WL067218
|
GANAVA NARSINGBHAI SURPALBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077172
|
|
GANAVANARSINGBHAISURPALBHAI
|
()
|
232
|
Garbada
|
GJ-23-004-034-001/9567670586 (BHILWA (GARBADA))
|
1123004000NRG22060420221472141
|
07/04/2022
|
chohan puspaben dalsingbhai
|
1123004WL067215
|
chohan puspaben dalsingbhai
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077166
|
|
chohanpuspabendalsingbhai
|
()
|
233
|
Garbada
|
GJ-23-004-034-001/9567670586 (BHILWA (GARBADA))
|
1123004000NRG22060420221472142
|
07/04/2022
|
dalsingbhai jokhalabhai
|
1123004WL067215
|
dalsingbhai jokhalabhai
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077165
|
|
dalsingbhaijokhalabhai
|
()
|
234
|
Garbada
|
GJ-23-004-034-001/9567670683 (BHILWA (GARBADA))
|
1123004000NRG22060420221472084
|
07/04/2022
|
GANAVA RITUBEN VIJAYBHAI
|
1123004WL067214
|
GANAVA RITUBEN VIJAYBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077257
|
|
GANAVARITUBENVIJAYBHAI
|
()
|
235
|
Garbada
|
GJ-23-004-034-001/9567670745 (BHILWA (GARBADA))
|
1123004000NRG22060420221472085
|
07/04/2022
|
GANAVA AKESHBHAI HARSINGBHAI
|
1123004WL067214
|
GANAVA AKESHBHAI HARSINGBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077254
|
|
GANAVAAKESHBHAIHARSINGBHAI
|
()
|
236
|
Garbada
|
GJ-23-004-034-001/9567670932 (BHILWA (GARBADA))
|
1123004000NRG22060420221472089
|
07/04/2022
|
GANAVA ANITABEN DINESHBHAI
|
1123004WL067214
|
GANAVA ANITABEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077256
|
|
GANAVAANITABENDINESHBHAI
|
()
|
237
|
Garbada
|
GJ-23-004-034-001/9567670932 (BHILWA (GARBADA))
|
1123004000NRG22060420221472088
|
07/04/2022
|
GANAVA DINESHBHAI ANIYABHAI
|
1123004WL067214
|
GANAVA DINESHBHAI ANIYABHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077255
|
|
GANAVADINESHBHAIANIYABHAI
|
()
|
238
|
Garbada
|
GJ-23-004-036-001/9562728 (KHARWA (GARBADA))
|
1123004000NRG22060420221471995
|
07/04/2022
|
bilaval kaliyabhai mansingbhai
|
1123004WL067211
|
bilaval kaliyabhai mansingbhai
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077162
|
|
bilavalkaliyabhaimansingbhai
|
()
|
239
|
Garbada
|
GJ-23-004-036-001/9562728 (KHARWA (GARBADA))
|
1123004000NRG22060420221471996
|
07/04/2022
|
kashudiben kaliyabhai
|
1123004WL067211
|
kashudiben kaliyabhai
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077163
|
|
kashudibenkaliyabhai
|
()
|
240
|
Garbada
|
GJ-23-004-036-001/9562733 (KHARWA (GARBADA))
|
1123004000NRG22060420221471905
|
07/04/2022
|
gundiya thavariya chandiyabhai
|
1123004WL067209
|
gundiya thavariya chandiyabhai
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077136
|
|
gundiyathavariyachandiyabhai
|
()
|
241
|
Garbada
|
GJ-23-004-036-001/9562733 (KHARWA (GARBADA))
|
1123004000NRG22060420221471906
|
07/04/2022
|
mithiben thavariya
|
1123004WL067209
|
mithiben thavariya
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077160
|
|
mithibenthavariya
|
()
|
242
|
Garbada
|
GJ-23-004-036-001/9562734 (KHARWA (GARBADA))
|
1123004000NRG22060420221471997
|
07/04/2022
|
gundiya mehulbhai thavariya
|
1123004WL067211
|
gundiya mehulbhai thavariya
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077164
|
|
gundiyamehulbhaithavariya
|
()
|
243
|
Garbada
|
GJ-23-004-036-001/9562735 (KHARWA (GARBADA))
|
1123004000NRG22060420221471998
|
07/04/2022
|
narubhai chandiyabhai
|
1123004WL067211
|
narubhai chandiyabhai
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077161
|
|
narubhaichandiyabhai
|
()
|
244
|
Garbada
|
GJ-23-004-036-001/9562736 (KHARWA (GARBADA))
|
1123004000NRG22060420221471999
|
07/04/2022
|
bhuriya maganbhai khunjibhai
|
1123004WL067211
|
bhuriya maganbhai khunjibhai
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077135
|
|
bhuriyamaganbhaikhunjibhai
|
()
|
245
|
Garbada
|
GJ-23-004-036-001/9562743 (KHARWA (GARBADA))
|
1123004000NRG22060420221471910
|
07/04/2022
|
bhuriya natubhai kaliyabhai
|
1123004WL067209
|
bhuriya natubhai kaliyabhai
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077134
|
|
bhuriyanatubhaikaliyabhai
|
()
|
246
|
Garbada
|
GJ-23-004-036-001/9912349718 (KHARWA (GARBADA))
|
1123004000NRG22060420221471930
|
07/04/2022
|
BILVAL BHUDARBHAI VALCHANDBHAI
|
1123004WL067209
|
BILVAL BHUDARBHAI VALCHANDBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077869
|
|
BILVALBHUDARBHAIVALCHANDBHAI
|
()
|
247
|
Garbada
|
GJ-23-004-036-001/9912349718 (KHARWA (GARBADA))
|
1123004000NRG22060420221471931
|
07/04/2022
|
BILVAL LIMBUBEN BHUDARBHAI
|
1123004WL067209
|
BILVAL LIMBUBEN BHUDARBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077871
|
|
BILVALLIMBUBENBHUDARBHAI
|
()
|
248
|
Garbada
|
GJ-23-004-036-001/9912349719 (KHARWA (GARBADA))
|
1123004000NRG22060420221472008
|
07/04/2022
|
BILVAL RASULBHAI MANGALABHAI
|
1123004WL067211
|
BILVAL RASULBHAI MANGALABHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077832
|
|
BILVALRASULBHAIMANGALABHAI
|
()
|
249
|
Garbada
|
GJ-23-004-036-001/9912349719 (KHARWA (GARBADA))
|
1123004000NRG22060420221472009
|
07/04/2022
|
BILVAL VICHHALIBEN RASULBHAI
|
1123004WL067211
|
BILVAL VICHHALIBEN RASULBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077835
|
|
BILVALVICHHALIBENRASULBHAI
|
()
|
250
|
Garbada
|
GJ-23-004-036-001/9912349720 (KHARWA (GARBADA))
|
1123004000NRG22060420221472011
|
07/04/2022
|
BILVAL GITABEN KALUBHAI
|
1123004WL067211
|
BILVAL GITABEN KALUBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077875
|
|
BILVALGITABENKALUBHAI
|
()
|
251
|
Garbada
|
GJ-23-004-036-001/9912349720 (KHARWA (GARBADA))
|
1123004000NRG22060420221472010
|
07/04/2022
|
BILVAL KALUBHAI TERSINGBHAI
|
1123004WL067211
|
BILVAL KALUBHAI TERSINGBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077831
|
|
BILVALKALUBHAITERSINGBHAI
|
()
|
252
|
Garbada
|
GJ-23-004-036-001/9912349721 (KHARWA (GARBADA))
|
1123004000NRG22060420221472012
|
07/04/2022
|
BHURIYA KALUBHAI NEVCHANDBHAI
|
1123004WL067211
|
BHURIYA KALUBHAI NEVCHANDBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077834
|
|
BHURIYAKALUBHAINEVCHANDBHAI
|
()
|
253
|
Garbada
|
GJ-23-004-036-001/9912349721 (KHARWA (GARBADA))
|
1123004000NRG22060420221472013
|
07/04/2022
|
BHURIYA SHUSHILABEN KALUBHAI
|
1123004WL067211
|
BHURIYA SHUSHILABEN KALUBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077833
|
|
BHURIYASHUSHILABENKALUBHAI
|
()
|
254
|
Garbada
|
GJ-23-004-036-001/9912349722 (KHARWA (GARBADA))
|
1123004000NRG22060420221472015
|
07/04/2022
|
BHABHOR JANTABEN SATISHBHAI
|
1123004WL067211
|
BHABHOR JANTABEN SATISHBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077838
|
|
BHABHORJANTABENSATISHBHAI
|
()
|
255
|
Garbada
|
GJ-23-004-036-001/9912349722 (KHARWA (GARBADA))
|
1123004000NRG22060420221472014
|
07/04/2022
|
BHABHOR SATESHBHAI BHURABHAI
|
1123004WL067211
|
BHABHOR SATESHBHAI BHURABHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077883
|
|
BHABHORSATESHBHAIBHURABHAI
|
()
|
256
|
Garbada
|
GJ-23-004-036-001/9912349723 (KHARWA (GARBADA))
|
1123004000NRG22060420221471932
|
07/04/2022
|
BILVAL KINESHKUMAR BHIMABHAI
|
1123004WL067209
|
BILVAL KINESHKUMAR BHIMABHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077865
|
|
BILVALKINESHKUMARBHIMABHAI
|
()
|
257
|
Garbada
|
GJ-23-004-036-001/9912349723 (KHARWA (GARBADA))
|
1123004000NRG22060420221471933
|
07/04/2022
|
BILVAL TERSINGBHAI BHIMABHAI
|
1123004WL067209
|
BILVAL TERSINGBHAI BHIMABHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077868
|
|
BILVALTERSINGBHAIBHIMABHAI
|
()
|
258
|
Garbada
|
GJ-23-004-036-001/9912349724 (KHARWA (GARBADA))
|
1123004000NRG22060420221471935
|
07/04/2022
|
BILVAL GITABEN KALUBHAI
|
1123004WL067209
|
BILVAL GITABEN KALUBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077882
|
|
BILVALGITABENKALUBHAI
|
()
|
259
|
Garbada
|
GJ-23-004-036-001/9912349724 (KHARWA (GARBADA))
|
1123004000NRG22060420221471934
|
07/04/2022
|
BILVAL MANJUBEN RAMESHBHAI
|
1123004WL067209
|
BILVAL MANJUBEN RAMESHBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077880
|
|
BILVALMANJUBENRAMESHBHAI
|
()
|
260
|
Garbada
|
GJ-23-004-036-001/9912349725 (KHARWA (GARBADA))
|
1123004000NRG22060420221471937
|
07/04/2022
|
BILVAL ANITABEN BALUBHAI
|
1123004WL067209
|
BILVAL ANITABEN BALUBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077876
|
|
BILVALANITABENBALUBHAI
|
()
|
261
|
Garbada
|
GJ-23-004-036-001/9912349725 (KHARWA (GARBADA))
|
1123004000NRG22060420221471936
|
07/04/2022
|
BILVAL BALUBHAI CHHAGANBHAI
|
1123004WL067209
|
BILVAL BALUBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077826
|
|
BILVALBALUBHAICHHAGANBHAI
|
()
|
262
|
Garbada
|
GJ-23-004-036-001/9912349726 (KHARWA (GARBADA))
|
1123004000NRG22060420221472016
|
07/04/2022
|
BILVAL RAMESHBHAI KALIYABHAI
|
1123004WL067211
|
BILVAL RAMESHBHAI KALIYABHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077824
|
|
BILVALRAMESHBHAIKALIYABHAI
|
()
|
263
|
Garbada
|
GJ-23-004-036-001/9912349726 (KHARWA (GARBADA))
|
1123004000NRG22060420221472017
|
07/04/2022
|
BILVAL VIPULBHAI RAMESHBHAI
|
1123004WL067211
|
BILVAL VIPULBHAI RAMESHBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077877
|
|
BILVALVIPULBHAIRAMESHBHAI
|
()
|
264
|
Garbada
|
GJ-23-004-036-001/9912349727 (KHARWA (GARBADA))
|
1123004000NRG22060420221472018
|
07/04/2022
|
BILVAL CHATURIBEN RATANABHAI
|
1123004WL067211
|
BILVAL CHATURIBEN RATANABHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077823
|
|
BILVALCHATURIBENRATANABHAI
|
()
|
265
|
Garbada
|
GJ-23-004-036-001/9912349727 (KHARWA (GARBADA))
|
1123004000NRG22060420221472019
|
07/04/2022
|
BILVAL MAJUBHAI RATANABHAI
|
1123004WL067211
|
BILVAL MAJUBHAI RATANABHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077878
|
|
BILVALMAJUBHAIRATANABHAI
|
()
|
266
|
Garbada
|
GJ-23-004-036-001/9912349728 (KHARWA (GARBADA))
|
1123004000NRG22060420221472020
|
07/04/2022
|
BILVAL JAVSINHGBHAI PARUBHAI
|
1123004WL067211
|
BILVAL JAVSINHGBHAI PARUBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077822
|
|
BILVALJAVSINHGBHAIPARUBHAI
|
()
|
267
|
Garbada
|
GJ-23-004-036-001/9912349728 (KHARWA (GARBADA))
|
1123004000NRG22060420221472021
|
07/04/2022
|
BILVAL LILABEN
|
1123004WL067211
|
BILVAL LILABEN
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077873
|
|
BILVALLILABEN
|
()
|
268
|
Garbada
|
GJ-23-004-036-001/9912349729 (KHARWA (GARBADA))
|
1123004000NRG22060420221472022
|
07/04/2022
|
BHABHOR CHAVLABHAI BHURABHAI
|
1123004WL067211
|
BHABHOR CHAVLABHAI BHURABHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077864
|
|
BHABHORCHAVLABHAIBHURABHAI
|
()
|
269
|
Garbada
|
GJ-23-004-036-001/9912349729 (KHARWA (GARBADA))
|
1123004000NRG22060420221472023
|
07/04/2022
|
BHABHOR DIPUBHAI BHURABHAI
|
1123004WL067211
|
BHABHOR DIPUBHAI BHURABHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077879
|
|
BHABHORDIPUBHAIBHURABHAI
|
()
|
270
|
Garbada
|
GJ-23-004-036-001/9912349730 (KHARWA (GARBADA))
|
1123004000NRG22060420221472025
|
07/04/2022
|
BILVAL JANTABEN RAJUBHAI
|
1123004WL067211
|
BILVAL JANTABEN RAJUBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077872
|
|
BILVALJANTABENRAJUBHAI
|
()
|
271
|
Garbada
|
GJ-23-004-036-001/9912349730 (KHARWA (GARBADA))
|
1123004000NRG22060420221472024
|
07/04/2022
|
BILVAL RAJUBHAI CHHAGANBHAI
|
1123004WL067211
|
BILVAL RAJUBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077825
|
|
BILVALRAJUBHAICHHAGANBHAI
|
()
|
272
|
Garbada
|
GJ-23-004-036-001/9912349731 (KHARWA (GARBADA))
|
1123004000NRG22060420221472027
|
07/04/2022
|
BHURIYA KAMPILABEN VARSINGBHAI
|
1123004WL067211
|
BHURIYA KAMPILABEN VARSINGBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077867
|
|
BHURIYAKAMPILABENVARSINGBHAI
|
()
|
273
|
Garbada
|
GJ-23-004-036-001/9912349731 (KHARWA (GARBADA))
|
1123004000NRG22060420221472026
|
07/04/2022
|
BHURIYA REVLIBEN VARSINGBHAI
|
1123004WL067211
|
BHURIYA REVLIBEN VARSINGBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077827
|
|
BHURIYAREVLIBENVARSINGBHAI
|
()
|
274
|
Garbada
|
GJ-23-004-036-001/9912349732 (KHARWA (GARBADA))
|
1123004000NRG22060420221472028
|
07/04/2022
|
BHABHOR MUKESHBHAI RAMANBHAI
|
1123004WL067211
|
BHABHOR MUKESHBHAI RAMANBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077836
|
|
BHABHORMUKESHBHAIRAMANBHAI
|
()
|
275
|
Garbada
|
GJ-23-004-036-001/9912349732 (KHARWA (GARBADA))
|
1123004000NRG22060420221472029
|
07/04/2022
|
BHABHOR SAILESHBHAI RAMANBHAI
|
1123004WL067211
|
BHABHOR SAILESHBHAI RAMANBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077881
|
|
BHABHORSAILESHBHAIRAMANBHAI
|
()
|
276
|
Garbada
|
GJ-23-004-036-001/9912349733 (KHARWA (GARBADA))
|
1123004000NRG22060420221472030
|
07/04/2022
|
BILVAL DINESHBHAI TERSINGBHAI
|
1123004WL067211
|
BILVAL DINESHBHAI TERSINGBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077830
|
|
BILVALDINESHBHAITERSINGBHAI
|
()
|
277
|
Garbada
|
GJ-23-004-036-001/9912349733 (KHARWA (GARBADA))
|
1123004000NRG22060420221472031
|
07/04/2022
|
BILVAL SASHIBEN DINESHBHAI
|
1123004WL067211
|
BILVAL SASHIBEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077874
|
|
BILVALSASHIBENDINESHBHAI
|
()
|
278
|
Garbada
|
GJ-23-004-036-001/9912349734 (KHARWA (GARBADA))
|
1123004000NRG22060420221471938
|
07/04/2022
|
BILVAL LAXMANBHAI CHHAGANBHAI
|
1123004WL067209
|
BILVAL LAXMANBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077829
|
|
BILVALLAXMANBHAICHHAGANBHAI
|
()
|
279
|
Garbada
|
GJ-23-004-036-001/9912349734 (KHARWA (GARBADA))
|
1123004000NRG22060420221471939
|
07/04/2022
|
BILVAL MUKESHBHAI CHHAGANB
|
1123004WL067209
|
BILVAL MUKESHBHAI CHHAGANB
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077828
|
|
BILVALMUKESHBHAICHHAGANB
|
()
|
280
|
Garbada
|
GJ-23-004-036-001/9912349735 (KHARWA (GARBADA))
|
1123004000NRG22060420221471940
|
07/04/2022
|
BILVAL ISHVARBHAI BHIMABHAI
|
1123004WL067209
|
BILVAL ISHVARBHAI BHIMABHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077863
|
|
BILVALISHVARBHAIBHIMABHAI
|
()
|
281
|
Garbada
|
GJ-23-004-036-001/9912349735 (KHARWA (GARBADA))
|
1123004000NRG22060420221471941
|
07/04/2022
|
BILVAL KALABEN ISHAVARBHAI
|
1123004WL067209
|
BILVAL KALABEN ISHAVARBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077837
|
|
BILVALKALABENISHAVARBHAI
|
()
|
282
|
Garbada
|
GJ-23-004-036-001/9912349736 (KHARWA (GARBADA))
|
1123004000NRG22060420221471943
|
07/04/2022
|
BHURIYA AKSHAYAKUMAR
|
1123004WL067209
|
BHURIYA AKSHAYAKUMAR
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077866
|
|
BHURIYAAKSHAYAKUMAR
|
()
|
283
|
Garbada
|
GJ-23-004-036-001/9912349736 (KHARWA (GARBADA))
|
1123004000NRG22060420221471942
|
07/04/2022
|
BHURIYA KALPESHBHAI VARSINGBHAI
|
1123004WL067209
|
BHURIYA KALPESHBHAI VARSINGBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077870
|
|
BHURIYAKALPESHBHAIVARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88510
|
88510
|
|
|
|
|
|
|
|
284
|
Garbada
|
GJ-23-004-002-001/9996798528 (Ambli)
|
1123004000NRG22050420221469975
|
07/04/2022
|
PARMAR NIRAVKUMAR KANUBHAI
|
1123004WL067124
|
PARMAR NIRAVKUMAR KANUBHAI
|
00048
|
BKID0002082
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077140
|
|
PARMARNIRAVKUMARKANUBHAI
|
()
|
285
|
Garbada
|
GJ-23-004-011-001/9565863867 (Gangarda)
|
1123004000NRG22060420221472267
|
07/04/2022
|
damor anilbhai devabhai
|
1123004WL067220
|
damor anilbhai devabhai
|
00048
|
BKID0002082
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077266
|
|
damoranilbhaidevabhai
|
()
|
286
|
Garbada
|
GJ-23-004-014-001/9567375845 (Gulbar)
|
1123004000NRG22060420221472468
|
07/04/2022
|
MANDOD KOKILABEN MUKESHBHAI
|
1123004WL067228
|
MANDOD KOKILABEN MUKESHBHAI
|
00048
|
BKID0002082
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077899
|
|
MANDODKOKILABENMUKESHBHAI
|
()
|
287
|
Garbada
|
GJ-23-004-014-001/9567375866 (Gulbar)
|
1123004000NRG22060420221472473
|
07/04/2022
|
RAJUBHAI RATANBHAI MANDOD
|
1123004WL067228
|
RAJUBHAI RATANBHAI MANDOD
|
00048
|
BKID0002082
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077898
|
|
RAJUBHAIRATANBHAIMANDOD
|
()
|
288
|
Garbada
|
GJ-23-004-023-001/20014 (Nimach)
|
1123004000NRG22060420221472971
|
07/04/2022
|
PARMAR AJITKUMAR KALYANSINH
|
1123004WL067246
|
PARMAR AJITKUMAR KALYANSINH
|
00048
|
BKID0002082
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819077569
|
|
PARMARAJITKUMARKALYANSINH
|
()
|
289
|
Garbada
|
GJ-23-004-023-001/20014 (Nimach)
|
1123004000NRG22060420221472972
|
07/04/2022
|
PARMAR RAVINABEN AJITBHAI
|
1123004WL067246
|
PARMAR RAVINABEN AJITBHAI
|
00048
|
BKID0002082
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819077570
|
|
PARMARRAVINABENAJITBHAI
|
()
|
290
|
Garbada
|
GJ-23-004-023-001/9567677465 (Nimach)
|
1123004000NRG22060420221473001
|
07/04/2022
|
dituben bharatsing
|
1123004WL067246
|
dituben bharatsing
|
00048
|
BKID0002082
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819077852
|
|
ditubenbharatsing
|
()
|
291
|
Garbada
|
GJ-23-004-023-001/9567677584 (Nimach)
|
1123004000NRG22060420221473008
|
07/04/2022
|
MINAMA JAMNABEN PANGLABHAI
|
1123004WL067246
|
MINAMA JAMNABEN PANGLABHAI
|
00048
|
BKID0002082
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077757
|
|
MINAMAJAMNABENPANGLABHAI
|
()
|
292
|
Garbada
|
GJ-23-004-023-001/9567677789 (Nimach)
|
1123004000NRG22060420221473013
|
07/04/2022
|
CHAUHAN SARANGABEN MUKESHBHAI
|
1123004WL067246
|
CHAUHAN SARANGABEN MUKESHBHAI
|
00048
|
BKID0002082
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077205
|
|
CHAUHANSARANGABENMUKESHBHAI
|
()
|
293
|
Garbada
|
GJ-23-004-023-001/9567677790 (Nimach)
|
1123004000NRG22060420221473014
|
07/04/2022
|
CHAUHAN JITUBHAI RAMANBHAI
|
1123004WL067246
|
CHAUHAN JITUBHAI RAMANBHAI
|
00048
|
BKID0002082
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077229
|
|
CHAUHANJITUBHAIRAMANBHAI
|
()
|
294
|
Garbada
|
GJ-23-004-023-001/9567677791 (Nimach)
|
1123004000NRG22060420221473015
|
07/04/2022
|
CHAUHAN VIPULBHAI DHANKABHAI
|
1123004WL067246
|
CHAUHAN VIPULBHAI DHANKABHAI
|
00048
|
BKID0002082
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077204
|
|
CHAUHANVIPULBHAIDHANKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
295
|
Garbada
|
GJ-23-004-011-001/9565863867 (Gangarda)
|
1123004000NRG22060420221472268
|
07/04/2022
|
ramesg
|
1123004WL067220
|
ramesg
|
00048
|
BKID0003821
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077298
|
|
ramesg
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
296
|
Garbada
|
GJ-23-004-001-001/9568769826 (Abhlod)
|
1123004000NRG22050420221469604
|
07/04/2022
|
DEHDA JORSINGBHAI PUNJIYA
|
1123004WL067108
|
DEHDA JORSINGBHAI PUNJIYA
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077644
|
|
DEHDAJORSINGBHAIPUNJIYA
|
()
|
297
|
Garbada
|
GJ-23-004-001-001/9969779873 (Abhlod)
|
1123004000NRG22050420221469606
|
07/04/2022
|
PALAS GALIBEN MANSUKHBHAI
|
1123004WL067108
|
PALAS GALIBEN MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Rejected
|
04/05/2022
|
|
0819077349
|
No Such Account
|
|
|
298
|
Garbada
|
GJ-23-004-001-001/9969779873 (Abhlod)
|
1123004000NRG22050420221469605
|
07/04/2022
|
PALAS MANSUKHBHAI PUJABHAI
|
1123004WL067108
|
PALAS MANSUKHBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Rejected
|
04/05/2022
|
|
0819077605
|
No Such Account
|
|
|
299
|
Garbada
|
GJ-23-004-001-001/9996799114 (Abhlod)
|
1123004000NRG22050420221469607
|
07/04/2022
|
PALAS DILIPBHAI SUMALABHAI
|
1123004WL067108
|
PALAS DILIPBHAI SUMALABHAI
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Rejected
|
04/05/2022
|
|
0819077350
|
No Such Account
|
|
|
300
|
Garbada
|
GJ-23-004-001-001/9996799164 (Abhlod)
|
1123004000NRG22050420221469609
|
07/04/2022
|
NARMDABEN RATNABHAI DEHDA
|
1123004WL067108
|
NARMDABEN RATNABHAI DEHDA
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Rejected
|
04/05/2022
|
|
0819077351
|
No Such Account
|
|
|
301
|
Garbada
|
GJ-23-004-003-001/9912349944 (Bharsada)
|
1123004000NRG22050420221470256
|
07/04/2022
|
BAMANIYA BHARATBHAI NAGJIBHAI
|
1123004WL067134
|
BAMANIYA BHARATBHAI NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
764
|
764
|
Processed
|
03/05/2022
|
|
0819077401
|
|
BAMANIYABHARATBHAINAGJIBHAI
|
()
|
302
|
Garbada
|
GJ-23-004-003-001/9912349944 (Bharsada)
|
1123004000NRG22050420221470257
|
07/04/2022
|
BAMANIYA SARLABEN BHARATBHAI
|
1123004WL067134
|
BAMANIYA SARLABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
764
|
764
|
Processed
|
03/05/2022
|
|
0819077463
|
|
BAMANIYASARLABENBHARATBHAI
|
()
|
303
|
Garbada
|
GJ-23-004-003-001/9912349945 (Bharsada)
|
1123004000NRG22050420221470258
|
07/04/2022
|
BAMANIYA KHUMANSINH ZITHARABHAI
|
1123004WL067134
|
BAMANIYA KHUMANSINH ZITHARABHAI
|
00057
|
BARB0BGGBXX
|
764
|
764
|
Processed
|
03/05/2022
|
|
0819077449
|
|
BAMANIYAKHUMANSINHZITHARABHAI
|
()
|
304
|
Garbada
|
GJ-23-004-003-001/99966632 (Bharsada)
|
1123004000NRG22050420221470260
|
07/04/2022
|
BAMANIYA CHENA NANA
|
1123004WL067134
|
BAMANIYA CHENA NANA
|
00057
|
BARB0BGGBXX
|
764
|
764
|
Processed
|
03/05/2022
|
|
0819077348
|
|
BAMANIYACHENANANA
|
()
|
305
|
Garbada
|
GJ-23-004-003-001/99966632 (Bharsada)
|
1123004000NRG22050420221470261
|
07/04/2022
|
BAMANIYA NABUBEN CHENABHAI
|
1123004WL067134
|
BAMANIYA NABUBEN CHENABHAI
|
00057
|
BARB0BGGBXX
|
764
|
764
|
Processed
|
03/05/2022
|
|
0819077682
|
|
BAMANIYANABUBENCHENABHAI
|
()
|
306
|
Garbada
|
GJ-23-004-003-001/99966633 (Bharsada)
|
1123004000NRG22050420221470262
|
07/04/2022
|
BAMANIYA RUPSING NANA
|
1123004WL067134
|
BAMANIYA RUPSING NANA
|
00057
|
BARB0BGGBXX
|
775
|
775
|
Processed
|
03/05/2022
|
|
0819077460
|
|
BAMANIYARUPSINGNANA
|
()
|
307
|
Garbada
|
GJ-23-004-003-001/99966642 (Bharsada)
|
1123004000NRG22050420221470264
|
07/04/2022
|
PARMAR MANU PIDLA
|
1123004WL067134
|
PARMAR MANU PIDLA
|
00057
|
BARB0BGGBXX
|
775
|
775
|
Processed
|
03/05/2022
|
|
0819077652
|
|
PARMARMANUPIDLA
|
()
|
308
|
Garbada
|
GJ-23-004-003-001/99966703 (Bharsada)
|
1123004000NRG22050420221470265
|
07/04/2022
|
PASAYA KESHARIBEN KESHVABHAI
|
1123004WL067134
|
PASAYA KESHARIBEN KESHVABHAI
|
00057
|
BARB0BGGBXX
|
191
|
191
|
Processed
|
03/05/2022
|
|
0819077684
|
|
PASAYAKESHARIBENKESHVABHAI
|
()
|
309
|
Garbada
|
GJ-23-004-003-001/99966707 (Bharsada)
|
1123004000NRG22050420221470266
|
07/04/2022
|
PARMAR KHAPUBHAI JOKHABHAI
|
1123004WL067134
|
PARMAR KHAPUBHAI JOKHABHAI
|
00057
|
BARB0BGGBXX
|
191
|
191
|
Processed
|
03/05/2022
|
|
0819077452
|
|
PARMARKHAPUBHAIJOKHABHAI
|
()
|
310
|
Garbada
|
GJ-23-004-003-001/99966708 (Bharsada)
|
1123004000NRG22050420221470267
|
07/04/2022
|
Z VINODBHAI SHAKRABHAI
|
1123004WL067134
|
Z VINODBHAI SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
191
|
191
|
Processed
|
03/05/2022
|
|
0819077465
|
|
ZVINODBHAISHAKRABHAI
|
()
|
311
|
Garbada
|
GJ-23-004-003-001/99966708 (Bharsada)
|
1123004000NRG22050420221470268
|
07/04/2022
|
ZANIYA DIPIKABEN VINODBHAI
|
1123004WL067134
|
ZANIYA DIPIKABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
191
|
191
|
Processed
|
03/05/2022
|
|
0819077462
|
|
ZANIYADIPIKABENVINODBHAI
|
()
|
312
|
Garbada
|
GJ-23-004-003-001/99966708 (Bharsada)
|
1123004000NRG22050420221470269
|
07/04/2022
|
ZANIYA SHAKRABHAI NARSINGBHAI
|
1123004WL067134
|
ZANIYA SHAKRABHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
191
|
191
|
Processed
|
03/05/2022
|
|
0819077683
|
|
ZANIYASHAKRABHAINARSINGBHAI
|
()
|
313
|
Garbada
|
GJ-23-004-003-001/99966709 (Bharsada)
|
1123004000NRG22050420221470270
|
07/04/2022
|
PARMAR NABUBALIBEN MANSING
|
1123004WL067134
|
PARMAR NABUBALIBEN MANSING
|
00057
|
BARB0BGGBXX
|
191
|
191
|
Processed
|
03/05/2022
|
|
0819077466
|
|
PARMARNABUBALIBENMANSING
|
()
|
314
|
Garbada
|
GJ-23-004-003-001/99966710 (Bharsada)
|
1123004000NRG22050420221470271
|
07/04/2022
|
BHABHOR DHARSINGBHAI HARMALBHAI
|
1123004WL067134
|
BHABHOR DHARSINGBHAI HARMALBHAI
|
00057
|
BARB0BGGBXX
|
191
|
191
|
Processed
|
03/05/2022
|
|
0819077464
|
|
BHABHORDHARSINGBHAIHARMALBHAI
|
()
|
315
|
Garbada
|
GJ-23-004-004-001/9566345901 (Bhe)
|
1123004000NRG22060420221473095
|
07/04/2022
|
BHURIYA SHANTOSH BHARAT
|
1123004WL067250
|
BHURIYA SHANTOSH BHARAT
|
00057
|
BARB0BGGBXX
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077461
|
|
BHURIYASHANTOSHBHARAT
|
()
|
316
|
Garbada
|
GJ-23-004-004-001/9566345903 (Bhe)
|
1123004000NRG22050420221470517
|
07/04/2022
|
SANGADA ABRUBHAI JAVARIYABHAI
|
1123004WL067149
|
SANGADA ABRUBHAI JAVARIYABHAI
|
00057
|
BARB0BGGBXX
|
914
|
914
|
Processed
|
03/05/2022
|
|
0819077347
|
|
SANGADAABRUBHAIJAVARIYABHAI
|
()
|
317
|
Garbada
|
GJ-23-004-004-001/9566345955 (Bhe)
|
1123004000NRG22060420221473096
|
07/04/2022
|
BHURIYA DIPESHBHAI FATIYABHAI
|
1123004WL067250
|
BHURIYA DIPESHBHAI FATIYABHAI
|
00057
|
BARB0BGGBXX
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077651
|
|
BHURIYADIPESHBHAIFATIYABHAI
|
()
|
318
|
Garbada
|
GJ-23-004-004-001/9566345985 (Bhe)
|
1123004000NRG22060420221473098
|
07/04/2022
|
BHURIYA NARVATBHAI NAVALBHAI
|
1123004WL067250
|
BHURIYA NARVATBHAI NAVALBHAI
|
00057
|
BARB0BGGBXX
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077677
|
|
BHURIYANARVATBHAINAVALBHAI
|
()
|
319
|
Garbada
|
GJ-23-004-004-001/9566345986 (Bhe)
|
1123004000NRG22060420221473099
|
07/04/2022
|
BHURIYA NITABEN FATESINGBHAI
|
1123004WL067250
|
BHURIYA NITABEN FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
899
|
899
|
Processed
|
03/05/2022
|
|
0819077676
|
|
BHURIYANITABENFATESINGBHAI
|
()
|
320
|
Garbada
|
GJ-23-004-004-001/9566345986 (Bhe)
|
1123004000NRG22060420221473100
|
07/04/2022
|
BHURIYA RAHULBHAI FATESINGBHAI
|
1123004WL067250
|
BHURIYA RAHULBHAI FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077648
|
|
BHURIYARAHULBHAIFATESINGBHAI
|
()
|
321
|
Garbada
|
GJ-23-004-004-001/9566345993 (Bhe)
|
1123004000NRG22050420221470467
|
07/04/2022
|
SANGADA KESHARIBEN VAGHJIBHAI
|
1123004WL067148
|
SANGADA KESHARIBEN VAGHJIBHAI
|
00057
|
BARB0BGGBXX
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077393
|
|
SANGADAKESHARIBENVAGHJIBHAI
|
()
|
322
|
Garbada
|
GJ-23-004-004-001/9566345996 (Bhe)
|
1123004000NRG22050420221470468
|
07/04/2022
|
Sangada Vikarmbhai Dhulabhai
|
1123004WL067148
|
Sangada Vikarmbhai Dhulabhai
|
00057
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
03/05/2022
|
|
0819077454
|
|
SangadaVikarmbhaiDhulabhai
|
()
|
323
|
Garbada
|
GJ-23-004-004-001/963801130 (Bhe)
|
1123004000NRG22050420221470471
|
07/04/2022
|
arvind kanji
|
1123004WL067148
|
arvind kanji
|
00057
|
BARB0BGGBXX
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077650
|
|
arvindkanji
|
()
|
324
|
Garbada
|
GJ-23-004-004-001/963801136 (Bhe)
|
1123004000NRG22050420221470473
|
07/04/2022
|
kali abhesing
|
1123004WL067148
|
kali abhesing
|
00057
|
BARB0BGGBXX
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077649
|
|
kaliabhesing
|
()
|
325
|
Garbada
|
GJ-23-004-004-001/9966636467 (Bhe)
|
1123004000NRG22060420221473101
|
07/04/2022
|
BHURIYA SENABHAI KHATRABHAI
|
1123004WL067250
|
BHURIYA SENABHAI KHATRABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077394
|
|
BHURIYASENABHAIKHATRABHAI
|
()
|
326
|
Garbada
|
GJ-23-004-004-001/9966636467 (Bhe)
|
1123004000NRG22060420221473102
|
07/04/2022
|
SANIBEN
|
1123004WL067250
|
SANIBEN
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077400
|
|
SANIBEN
|
()
|
327
|
Garbada
|
GJ-23-004-004-001/9966636468 (Bhe)
|
1123004000NRG22060420221473103
|
07/04/2022
|
DAMOR ZITHARABHAI NANIYABHAI
|
1123004WL067250
|
DAMOR ZITHARABHAI NANIYABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077467
|
|
DAMORZITHARABHAINANIYABHAI
|
()
|
328
|
Garbada
|
GJ-23-004-004-001/9966636468 (Bhe)
|
1123004000NRG22060420221473104
|
07/04/2022
|
KARANBHAI
|
1123004WL067250
|
KARANBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077453
|
|
KARANBHAI
|
()
|
329
|
Garbada
|
GJ-23-004-004-001/9966636523 (Bhe)
|
1123004000NRG22050420221470500
|
07/04/2022
|
MITHIYABHAI LIBABHAI
|
1123004WL067148
|
MITHIYABHAI LIBABHAI
|
00057
|
BARB0BGGBXX
|
871
|
871
|
Processed
|
03/05/2022
|
|
0819077679
|
|
MITHIYABHAILIBABHAI
|
()
|
330
|
Garbada
|
GJ-23-004-004-001/9966636523 (Bhe)
|
1123004000NRG22050420221470499
|
07/04/2022
|
SANGADA RATNIBEN CHHATRASINGBHAI
|
1123004WL067148
|
SANGADA RATNIBEN CHHATRASINGBHAI
|
00057
|
BARB0BGGBXX
|
871
|
871
|
Processed
|
03/05/2022
|
|
0819077680
|
|
SANGADARATNIBENCHHATRASINGBHAI
|
()
|
331
|
Garbada
|
GJ-23-004-004-001/9966636524 (Bhe)
|
1123004000NRG22050420221470501
|
07/04/2022
|
BHIRIYA RAMESHBHAI DHULABHAI
|
1123004WL067148
|
BHIRIYA RAMESHBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
871
|
871
|
Processed
|
03/05/2022
|
|
0819077456
|
|
BHIRIYARAMESHBHAIDHULABHAI
|
()
|
332
|
Garbada
|
GJ-23-004-004-001/9966636524 (Bhe)
|
1123004000NRG22050420221470502
|
07/04/2022
|
RAMTUBEN RAMESHBHAI
|
1123004WL067148
|
RAMTUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
871
|
871
|
Processed
|
03/05/2022
|
|
0819077457
|
|
RAMTUBENRAMESHBHAI
|
()
|
333
|
Garbada
|
GJ-23-004-004-001/9966636525 (Bhe)
|
1123004000NRG22050420221470503
|
07/04/2022
|
BHURIYA PANGABHAI VIRABHAI
|
1123004WL067148
|
BHURIYA PANGABHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
871
|
871
|
Processed
|
03/05/2022
|
|
0819077450
|
|
BHURIYAPANGABHAIVIRABHAI
|
()
|
334
|
Garbada
|
GJ-23-004-004-001/9966636525 (Bhe)
|
1123004000NRG22050420221470504
|
07/04/2022
|
MENKIBEN SOMJIBHAI
|
1123004WL067148
|
MENKIBEN SOMJIBHAI
|
00057
|
BARB0BGGBXX
|
871
|
871
|
Processed
|
03/05/2022
|
|
0819077451
|
|
MENKIBENSOMJIBHAI
|
()
|
335
|
Garbada
|
GJ-23-004-011-001/966586416 (Gangarda)
|
1123004000NRG22060420221472274
|
07/04/2022
|
DAMOR RAKESHBHAI BALUBHAI
|
1123004WL067220
|
DAMOR RAKESHBHAI BALUBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077640
|
|
DAMORRAKESHBHAIBALUBHAI
|
()
|
336
|
Garbada
|
GJ-23-004-011-001/9665864195 (Gangarda)
|
1123004000NRG22060420221472323
|
07/04/2022
|
DAMOR JIGANITABEN BABUBHAI
|
1123004WL067221
|
DAMOR JIGANITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077642
|
|
DAMORJIGANITABENBABUBHAI
|
()
|
337
|
Garbada
|
GJ-23-004-011-001/9665864195 (Gangarda)
|
1123004000NRG22060420221472322
|
07/04/2022
|
DAMOR MENABEN BABUBHAI
|
1123004WL067221
|
DAMOR MENABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077643
|
|
DAMORMENABENBABUBHAI
|
()
|
338
|
Garbada
|
GJ-23-004-011-001/9665864292 (Gangarda)
|
1123004000NRG22060420221472275
|
07/04/2022
|
damor roshni jamsing
|
1123004WL067220
|
damor roshni jamsing
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077524
|
|
damorroshnijamsing
|
()
|
339
|
Garbada
|
GJ-23-004-011-001/9665864293 (Gangarda)
|
1123004000NRG22060420221472276
|
07/04/2022
|
damor dipika jamsing
|
1123004WL067220
|
damor dipika jamsing
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077641
|
|
damordipikajamsing
|
()
|
340
|
Garbada
|
GJ-23-004-012-001/9567345 (Gangardi)
|
1123004000NRG22050420221470214
|
07/04/2022
|
CHANMPABEN
|
1123004WL067133
|
CHANMPABEN
|
00057
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077455
|
|
CHANMPABEN
|
()
|
341
|
Garbada
|
GJ-23-004-012-001/966889945 (Gangardi)
|
1123004000NRG22050420221470249
|
07/04/2022
|
Bariya Dashratkumar
|
1123004WL067133
|
Bariya Dashratkumar
|
00057
|
BARB0BGGBXX
|
906
|
906
|
Processed
|
03/05/2022
|
|
0819077468
|
|
BariyaDashratkumar
|
()
|
342
|
Garbada
|
GJ-23-004-013-001/9566322 (Garbada)
|
1123004000NRG22060420221471890
|
07/04/2022
|
DINESHBHAI
|
1123004WL067208
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077539
|
|
DINESHBHAI
|
()
|
343
|
Garbada
|
GJ-23-004-013-001/9566350 (Garbada)
|
1123004000NRG22060420221471891
|
07/04/2022
|
HIRABHAI
|
1123004WL067208
|
HIRABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077537
|
|
HIRABHAI
|
()
|
344
|
Garbada
|
GJ-23-004-013-001/9912334545 (Garbada)
|
1123004000NRG22060420221471892
|
07/04/2022
|
NALAVAYA BABUBHAI SEVABHAI
|
1123004WL067208
|
NALAVAYA BABUBHAI SEVABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077591
|
|
NALAVAYABABUBHAISEVABHAI
|
()
|
345
|
Garbada
|
GJ-23-004-013-001/9912348516 (Garbada)
|
1123004000NRG22060420221471894
|
07/04/2022
|
BADALIBEN
|
1123004WL067208
|
BADALIBEN
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077584
|
|
BADALIBEN
|
()
|
346
|
Garbada
|
GJ-23-004-013-001/9912348516 (Garbada)
|
1123004000NRG22060420221471893
|
07/04/2022
|
BHUDARBHAI
|
1123004WL067208
|
BHUDARBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077538
|
|
BHUDARBHAI
|
()
|
347
|
Garbada
|
GJ-23-004-013-001/9912349559 (Garbada)
|
1123004000NRG22060420221471833
|
07/04/2022
|
BHABHOR BADUBHAI UKARBHAI
|
1123004WL067207
|
BHABHOR BADUBHAI UKARBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077533
|
|
BHABHORBADUBHAIUKARBHAI
|
()
|
348
|
Garbada
|
GJ-23-004-013-001/9912349559 (Garbada)
|
1123004000NRG22060420221471834
|
07/04/2022
|
BHABHOR SAVITABEN BADUBHAI
|
1123004WL067207
|
BHABHOR SAVITABEN BADUBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077534
|
|
BHABHORSAVITABENBADUBHAI
|
()
|
349
|
Garbada
|
GJ-23-004-013-001/9912349846 (Garbada)
|
1123004000NRG22060420221471896
|
07/04/2022
|
BHABHOR NIRUBEN VIRSINH
|
1123004WL067208
|
BHABHOR NIRUBEN VIRSINH
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077586
|
|
BHABHORNIRUBENVIRSINH
|
()
|
350
|
Garbada
|
GJ-23-004-013-001/9912349846 (Garbada)
|
1123004000NRG22060420221471897
|
07/04/2022
|
BHABHOR VIRSINH BHURABHAI
|
1123004WL067208
|
BHABHOR VIRSINH BHURABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077585
|
|
BHABHORVIRSINHBHURABHAI
|
()
|
351
|
Garbada
|
GJ-23-004-013-001/9912349898 (Garbada)
|
1123004000NRG22060420221471900
|
07/04/2022
|
BHABHOR DILIPBHAI HIRABHAI
|
1123004WL067208
|
BHABHOR DILIPBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077588
|
|
BHABHORDILIPBHAIHIRABHAI
|
()
|
352
|
Garbada
|
GJ-23-004-013-001/9912349898 (Garbada)
|
1123004000NRG22060420221471901
|
07/04/2022
|
BHABHOR LILABEN DILIPBHAI
|
1123004WL067208
|
BHABHOR LILABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077589
|
|
BHABHORLILABENDILIPBHAI
|
()
|
353
|
Garbada
|
GJ-23-004-013-001/9912349899 (Garbada)
|
1123004000NRG22060420221471902
|
07/04/2022
|
RATHOD KESHVABHAI MADUBHAI
|
1123004WL067208
|
RATHOD KESHVABHAI MADUBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077587
|
|
RATHODKESHVABHAIMADUBHAI
|
()
|
354
|
Garbada
|
GJ-23-004-013-001/9912349899 (Garbada)
|
1123004000NRG22060420221471903
|
07/04/2022
|
RATHOD MALIBEN KESHVABHAI
|
1123004WL067208
|
RATHOD MALIBEN KESHVABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077590
|
|
RATHODMALIBENKESHVABHAI
|
()
|
355
|
Garbada
|
GJ-23-004-013-001/9912349900 (Garbada)
|
1123004000NRG22060420221471839
|
07/04/2022
|
BHABHOR HIMMATSINH BHURABHAI
|
1123004WL067207
|
BHABHOR HIMMATSINH BHURABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077531
|
|
BHABHORHIMMATSINHBHURABHAI
|
()
|
356
|
Garbada
|
GJ-23-004-013-001/9912349900 (Garbada)
|
1123004000NRG22060420221471840
|
07/04/2022
|
BHABHOR LASHIBEN HIMMATSINH
|
1123004WL067207
|
BHABHOR LASHIBEN HIMMATSINH
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077532
|
|
BHABHORLASHIBENHIMMATSINH
|
()
|
357
|
Garbada
|
GJ-23-004-013-001/9912349901 (Garbada)
|
1123004000NRG22060420221471841
|
07/04/2022
|
MINAMA VANITABEN KANUBHAI
|
1123004WL067207
|
MINAMA VANITABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077540
|
|
MINAMAVANITABENKANUBHAI
|
()
|
358
|
Garbada
|
GJ-23-004-013-001/9912349902 (Garbada)
|
1123004000NRG22060420221471842
|
07/04/2022
|
GOHIL RAMESHBHAI DEVABHAI
|
1123004WL067207
|
GOHIL RAMESHBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077592
|
|
GOHILRAMESHBHAIDEVABHAI
|
()
|
359
|
Garbada
|
GJ-23-004-013-001/9912349903 (Garbada)
|
1123004000NRG22060420221471904
|
07/04/2022
|
RATHOD SURESHBHAI LALCHANDBHAI
|
1123004WL067208
|
RATHOD SURESHBHAI LALCHANDBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077536
|
|
RATHODSURESHBHAILALCHANDBHAI
|
()
|
360
|
Garbada
|
GJ-23-004-013-001/9912349904 (Garbada)
|
1123004000NRG22060420221471843
|
07/04/2022
|
BHABHOR LASUBEN KANUBHAI
|
1123004WL067207
|
BHABHOR LASUBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077535
|
|
BHABHORLASUBENKANUBHAI
|
()
|
361
|
Garbada
|
GJ-23-004-023-001/9567487 (Nimach)
|
1123004000NRG22060420221472977
|
07/04/2022
|
NABUBEN
|
1123004WL067246
|
NABUBEN
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819077470
|
|
NABUBEN
|
()
|
362
|
Garbada
|
GJ-23-004-023-001/9567622 (Nimach)
|
1123004000NRG22060420221472978
|
07/04/2022
|
RUMAL
|
1123004WL067246
|
RUMAL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819077523
|
|
RUMAL
|
()
|
363
|
Garbada
|
GJ-23-004-023-001/95676493 (Nimach)
|
1123004000NRG22060420221472996
|
07/04/2022
|
channuben chetanbhai
|
1123004WL067246
|
channuben chetanbhai
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819077597
|
|
channubenchetanbhai
|
()
|
364
|
Garbada
|
GJ-23-004-023-001/9567677670 (Nimach)
|
1123004000NRG22060420221473012
|
07/04/2022
|
PARMAR MUNNABHAI MADHUBHAI
|
1123004WL067246
|
PARMAR MUNNABHAI MADHUBHAI
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819077600
|
|
PARMARMUNNABHAIMADHUBHAI
|
()
|
365
|
Garbada
|
GJ-23-004-023-001/9567677810 (Nimach)
|
1123004000NRG22060420221473017
|
07/04/2022
|
PARMAR CHAMPABEN SATISHBHAI
|
1123004WL067246
|
PARMAR CHAMPABEN SATISHBHAI
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819077525
|
|
PARMARCHAMPABENSATISHBHAI
|
()
|
366
|
Garbada
|
GJ-23-004-023-001/9567677810 (Nimach)
|
1123004000NRG22060420221473016
|
07/04/2022
|
PARMAR SATISHKUMAR KALYANSINH
|
1123004WL067246
|
PARMAR SATISHKUMAR KALYANSINH
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819077528
|
|
PARMARSATISHKUMARKALYANSINH
|
()
|
367
|
Garbada
|
GJ-23-004-028-001/9663464895 (Simaliya Bujarg)
|
1123004000NRG22050420221470288
|
07/04/2022
|
BHURIYA REKHABEN NARESHBHAI
|
1123004WL067136
|
BHURIYA REKHABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
874
|
874
|
Processed
|
03/05/2022
|
|
0819077526
|
|
BHURIYAREKHABENNARESHBHAI
|
()
|
368
|
Garbada
|
GJ-23-004-029-002/9565866731 (Tunki Vaju)
|
1123004000NRG22050420221469578
|
07/04/2022
|
bhabhor nanasingbhai naginbhai
|
1123004WL067107
|
bhabhor nanasingbhai naginbhai
|
00057
|
BARB0BGGBXX
|
837
|
837
|
Processed
|
03/05/2022
|
|
0819077398
|
|
bhabhornanasingbhainaginbhai
|
()
|
369
|
Garbada
|
GJ-23-004-029-002/9565866925 (Tunki Vaju)
|
1123004000NRG22050420221469583
|
07/04/2022
|
BHABHOR PANSINGBHAI NAGINBHAI
|
1123004WL067107
|
BHABHOR PANSINGBHAI NAGINBHAI
|
00057
|
BARB0BGGBXX
|
837
|
837
|
Rejected
|
04/05/2022
|
|
0819077391
|
No Such Account
|
|
|
370
|
Garbada
|
GJ-23-004-029-002/9565867324 (Tunki Vaju)
|
1123004000NRG22050420221469588
|
07/04/2022
|
BHABHOR JATNIBEN NAGINBHAI
|
1123004WL067107
|
BHABHOR JATNIBEN NAGINBHAI
|
00057
|
BARB0BGGBXX
|
837
|
837
|
Processed
|
03/05/2022
|
|
0819077469
|
|
BHABHORJATNIBENNAGINBHAI
|
()
|
371
|
Garbada
|
GJ-23-004-029-002/9565867325 (Tunki Vaju)
|
1123004000NRG22050420221469590
|
07/04/2022
|
BHABHOR BADLIBEN BHAVSINGBHAI
|
1123004WL067107
|
BHABHOR BADLIBEN BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
837
|
837
|
Processed
|
03/05/2022
|
|
0819077397
|
|
BHABHORBADLIBENBHAVSINGBHAI
|
()
|
372
|
Garbada
|
GJ-23-004-029-002/9565867326 (Tunki Vaju)
|
1123004000NRG22050420221469591
|
07/04/2022
|
GUNDIYA BACHUBHAI LALUBHAI
|
1123004WL067107
|
GUNDIYA BACHUBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
839
|
839
|
Processed
|
03/05/2022
|
|
0819077458
|
|
GUNDIYABACHUBHAILALUBHAI
|
()
|
373
|
Garbada
|
GJ-23-004-029-002/9565867326 (Tunki Vaju)
|
1123004000NRG22050420221469592
|
07/04/2022
|
GUNDIYA MANIBEN BACHUBHAI
|
1123004WL067107
|
GUNDIYA MANIBEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
838
|
838
|
Processed
|
03/05/2022
|
|
0819077399
|
|
GUNDIYAMANIBENBACHUBHAI
|
()
|
374
|
Garbada
|
GJ-23-004-029-002/9565867327 (Tunki Vaju)
|
1123004000NRG22050420221469593
|
07/04/2022
|
DAMOR ZITHARABHAI BHURKABHAI
|
1123004WL067107
|
DAMOR ZITHARABHAI BHURKABHAI
|
00057
|
BARB0BGGBXX
|
838
|
838
|
Processed
|
03/05/2022
|
|
0819077395
|
|
DAMORZITHARABHAIBHURKABHAI
|
()
|
375
|
Garbada
|
GJ-23-004-029-002/9565867355 (Tunki Vaju)
|
1123004000NRG22050420221469596
|
07/04/2022
|
BHABHOR KALIBEN CHIRAGKUMAR
|
1123004WL067107
|
BHABHOR KALIBEN CHIRAGKUMAR
|
00057
|
BARB0BGGBXX
|
838
|
838
|
Processed
|
03/05/2022
|
|
0819077459
|
|
BHABHORKALIBENCHIRAGKUMAR
|
()
|
376
|
Garbada
|
GJ-23-004-029-002/9565867357 (Tunki Vaju)
|
1123004000NRG22050420221469599
|
07/04/2022
|
BHURIYA SHAKRABHAI ZHAPDABHAI
|
1123004WL067107
|
BHURIYA SHAKRABHAI ZHAPDABHAI
|
00057
|
BARB0BGGBXX
|
838
|
838
|
Processed
|
03/05/2022
|
|
0819077392
|
|
BHURIYASHAKRABHAIZHAPDABHAI
|
()
|
377
|
Garbada
|
GJ-23-004-032-001/9876678085 (Zari Bujarg)
|
1123004000NRG22060420221473061
|
07/04/2022
|
RATHOD ALKABEN RAJESHBHAI
|
1123004WL067249
|
RATHOD ALKABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
03/05/2022
|
|
0819077527
|
|
RATHODALKABENRAJESHBHAI
|
()
|
378
|
Garbada
|
GJ-23-004-032-001/9876678388 (Zari Bujarg)
|
1123004000NRG22050420221469619
|
07/04/2022
|
KHARAD USHABEN SUNILBHAI
|
1123004WL067109
|
KHARAD USHABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077598
|
|
KHARADUSHABENSUNILBHAI
|
()
|
379
|
Garbada
|
GJ-23-004-032-001/9876678602 (Zari Bujarg)
|
1123004000NRG22060420221473071
|
07/04/2022
|
Mavi Pareshbhai Varsingbhai
|
1123004WL067249
|
Mavi Pareshbhai Varsingbhai
|
00057
|
BARB0BGGBXX
|
616
|
616
|
Processed
|
03/05/2022
|
|
0819077522
|
|
MaviPareshbhaiVarsingbhai
|
()
|
380
|
Garbada
|
GJ-23-004-033-001/9567670919 (BHILOI (GARBADA))
|
1123004000NRG22040420221467300
|
07/04/2022
|
CHENABHAI ARJUNBHAI
|
1123004WL067002
|
CHENABHAI ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
03/05/2022
|
|
0819077634
|
|
CHENABHAIARJUNBHAI
|
()
|
381
|
Garbada
|
GJ-23-004-033-001/9567670919 (BHILOI (GARBADA))
|
1123004000NRG22040420221467299
|
07/04/2022
|
DAMOR ARJUNBHAI MARCHIYABHAI
|
1123004WL067002
|
DAMOR ARJUNBHAI MARCHIYABHAI
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
03/05/2022
|
|
0819077635
|
|
DAMORARJUNBHAIMARCHIYABHAI
|
()
|
382
|
Garbada
|
GJ-23-004-033-001/9567670926 (BHILOI (GARBADA))
|
1123004000NRG22040420221467313
|
07/04/2022
|
DAMOR MESUBHAI BHURKHABHAI
|
1123004WL067002
|
DAMOR MESUBHAI BHURKHABHAI
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
03/05/2022
|
|
0819077630
|
|
DAMORMESUBHAIBHURKHABHAI
|
()
|
383
|
Garbada
|
GJ-23-004-033-001/9567670926 (BHILOI (GARBADA))
|
1123004000NRG22040420221467314
|
07/04/2022
|
RENUKABEN MESUBHAI
|
1123004WL067002
|
RENUKABEN MESUBHAI
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
03/05/2022
|
|
0819077606
|
|
RENUKABENMESUBHAI
|
()
|
384
|
Garbada
|
GJ-23-004-033-001/9567670927 (BHILOI (GARBADA))
|
1123004000NRG22040420221467315
|
07/04/2022
|
DAMOR HARMALBHAI BHURKHABHAI
|
1123004WL067002
|
DAMOR HARMALBHAI BHURKHABHAI
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
03/05/2022
|
|
0819077529
|
|
DAMORHARMALBHAIBHURKHABHAI
|
()
|
385
|
Garbada
|
GJ-23-004-033-001/9567670927 (BHILOI (GARBADA))
|
1123004000NRG22040420221467316
|
07/04/2022
|
SHARDABEN JOSHABHAI
|
1123004WL067002
|
SHARDABEN JOSHABHAI
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
03/05/2022
|
|
0819077530
|
|
SHARDABENJOSHABHAI
|
()
|
386
|
Garbada
|
GJ-23-004-034-001/309143 (BHILWA (GARBADA))
|
1123004000NRG22060420221472132
|
07/04/2022
|
Hatila Tamanaben Partapbhai
|
1123004WL067215
|
Hatila Tamanaben Partapbhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077631
|
|
HatilaTamanabenPartapbhai
|
()
|
387
|
Garbada
|
GJ-23-004-034-001/9567670466 (BHILWA (GARBADA))
|
1123004000NRG22060420221472238
|
07/04/2022
|
HARDIKBHAI KANUBHAI
|
1123004WL067218
|
HARDIKBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077518
|
|
HARDIKBHAIKANUBHAI
|
()
|
388
|
Garbada
|
GJ-23-004-034-001/9567671134 (BHILWA (GARBADA))
|
1123004000NRG22060420221472209
|
07/04/2022
|
DAMOR JATINBHAI CHENIYABHAI
|
1123004WL067217
|
DAMOR JATINBHAI CHENIYABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077633
|
|
DAMORJATINBHAICHENIYABHAI
|
()
|
389
|
Garbada
|
GJ-23-004-034-001/9567671134 (BHILWA (GARBADA))
|
1123004000NRG22060420221472210
|
07/04/2022
|
DAMOR RAMILABEN JATINBHAI
|
1123004WL067217
|
DAMOR RAMILABEN JATINBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077632
|
|
DAMORRAMILABENJATINBHAI
|
()
|
390
|
Garbada
|
GJ-23-004-034-001/9567671219 (BHILWA (GARBADA))
|
1123004000NRG22060420221472100
|
07/04/2022
|
RATHOD ARIYAN PANKAJBHAI
|
1123004WL067214
|
RATHOD ARIYAN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077647
|
|
RATHODARIYANPANKAJBHAI
|
()
|
391
|
Garbada
|
GJ-23-004-034-001/9567671219 (BHILWA (GARBADA))
|
1123004000NRG22060420221472101
|
07/04/2022
|
RATHOD MAHESVARI PANKAJBHAI
|
1123004WL067214
|
RATHOD MAHESVARI PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077646
|
|
RATHODMAHESVARIPANKAJBHAI
|
()
|
392
|
Garbada
|
GJ-23-004-034-001/9567671223 (BHILWA (GARBADA))
|
1123004000NRG22060420221472221
|
07/04/2022
|
PARMAR RAJUBHAI BHARATABHAI
|
1123004WL067217
|
PARMAR RAJUBHAI BHARATABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077520
|
|
PARMARRAJUBHAIBHARATABHAI
|
()
|
393
|
Garbada
|
GJ-23-004-034-001/9567671223 (BHILWA (GARBADA))
|
1123004000NRG22060420221472222
|
07/04/2022
|
PARMAR SAJANBEN BHARATABHAI
|
1123004WL067217
|
PARMAR SAJANBEN BHARATABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077521
|
|
PARMARSAJANBENBHARATABHAI
|
()
|
394
|
Garbada
|
GJ-23-004-034-001/9567671243 (BHILWA (GARBADA))
|
1123004000NRG22060420221472115
|
07/04/2022
|
RATHOD DALIBEN RAMESHBHAI
|
1123004WL067214
|
RATHOD DALIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Rejected
|
04/05/2022
|
|
0819077601
|
No Such Account
|
|
|
395
|
Garbada
|
GJ-23-004-034-001/9567671243 (BHILWA (GARBADA))
|
1123004000NRG22060420221472114
|
07/04/2022
|
RATHOD RAMESHBHAI MANUBHAI
|
1123004WL067214
|
RATHOD RAMESHBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Rejected
|
04/05/2022
|
|
0819077602
|
No Such Account
|
|
|
396
|
Garbada
|
GJ-23-004-034-001/9567671244 (BHILWA (GARBADA))
|
1123004000NRG22060420221472117
|
07/04/2022
|
RATHOD RAMILABEN DINESHBHAI
|
1123004WL067214
|
RATHOD RAMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Rejected
|
04/05/2022
|
|
0819077604
|
No Such Account
|
|
|
397
|
Garbada
|
GJ-23-004-034-001/9567671244 (BHILWA (GARBADA))
|
1123004000NRG22060420221472116
|
07/04/2022
|
RATHOD ROHITBHAI DINESHBHAI
|
1123004WL067214
|
RATHOD ROHITBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Rejected
|
04/05/2022
|
|
0819077603
|
No Such Account
|
|
|
398
|
Garbada
|
GJ-23-004-034-001/9567671332 (BHILWA (GARBADA))
|
1123004000NRG22060420221472229
|
07/04/2022
|
PARMAR CHANDRIKABEN BHURABHAI
|
1123004WL067217
|
PARMAR CHANDRIKABEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077593
|
|
PARMARCHANDRIKABENBHURABHAI
|
()
|
399
|
Garbada
|
GJ-23-004-034-001/9567671332 (BHILWA (GARBADA))
|
1123004000NRG22060420221472230
|
07/04/2022
|
PARMAR KALITABEN BHURABHAI
|
1123004WL067217
|
PARMAR KALITABEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077594
|
|
PARMARKALITABENBHURABHAI
|
()
|
400
|
Garbada
|
GJ-23-004-034-001/9567671333 (BHILWA (GARBADA))
|
1123004000NRG22060420221472231
|
07/04/2022
|
PARMAR RAJESHBHAI MERABHAI
|
1123004WL067217
|
PARMAR RAJESHBHAI MERABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077595
|
|
PARMARRAJESHBHAIMERABHAI
|
()
|
401
|
Garbada
|
GJ-23-004-034-001/9567671333 (BHILWA (GARBADA))
|
1123004000NRG22060420221472232
|
07/04/2022
|
PARMAR SARALABEN RAJESHBHAI
|
1123004WL067217
|
PARMAR SARALABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077596
|
|
PARMARSARALABENRAJESHBHAI
|
()
|
402
|
Garbada
|
GJ-23-004-036-001/9562884 (KHARWA (GARBADA))
|
1123004000NRG22060420221471917
|
07/04/2022
|
KAMABEN PANGALABHAI
|
1123004WL067209
|
KAMABEN PANGALABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077396
|
|
KAMABENPANGALABHAI
|
()
|
403
|
Garbada
|
GJ-23-004-036-001/9912349582 (KHARWA (GARBADA))
|
1123004000NRG22060420221471918
|
07/04/2022
|
CHANDRIKABEN CHAGANBHAI
|
1123004WL067209
|
CHANDRIKABEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077645
|
|
CHANDRIKABENCHAGANBHAI
|
()
|
404
|
Garbada
|
GJ-23-004-036-001/9912349635 (KHARWA (GARBADA))
|
1123004000NRG22060420221472047
|
07/04/2022
|
BHABHOR REKHABEN RAJUBHAI
|
1123004WL067212
|
BHABHOR REKHABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077637
|
|
BHABHORREKHABENRAJUBHAI
|
()
|
405
|
Garbada
|
GJ-23-004-036-001/9912349636 (KHARWA (GARBADA))
|
1123004000NRG22060420221472049
|
07/04/2022
|
BHABHOR CHANDRIKABEN AJAYBHAI
|
1123004WL067212
|
BHABHOR CHANDRIKABEN AJAYBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077519
|
|
BHABHORCHANDRIKABENAJAYBHAI
|
()
|
406
|
Garbada
|
GJ-23-004-036-001/9912349637 (KHARWA (GARBADA))
|
1123004000NRG22060420221472051
|
07/04/2022
|
BHABHOR BHARTIBEN SANJAYBHAI
|
1123004WL067212
|
BHABHOR BHARTIBEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077638
|
|
BHABHORBHARTIBENSANJAYBHAI
|
()
|
407
|
Garbada
|
GJ-23-004-036-001/9912349637 (KHARWA (GARBADA))
|
1123004000NRG22060420221472050
|
07/04/2022
|
BHABHOR SANJAYBHAI MAVJIBHAI
|
1123004WL067212
|
BHABHOR SANJAYBHAI MAVJIBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077639
|
|
BHABHORSANJAYBHAIMAVJIBHAI
|
()
|
408
|
Garbada
|
GJ-23-004-036-001/9912349755 (KHARWA (GARBADA))
|
1123004000NRG22050420221469697
|
07/04/2022
|
BHURIYA SUMITRABEN SURESHBHAI
|
1123004WL067115
|
BHURIYA SUMITRABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/05/2022
|
|
0819077471
|
|
BHURIYASUMITRABENSURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90706
|
90706
|
|
|
|
|
|
|
|
409
|
Garbada
|
GJ-23-004-032-001/9876678599 (Zari Bujarg)
|
1123004000NRG22050420221469622
|
07/04/2022
|
Sangod Mehulbhai Dalsingbhai
|
1123004WL067109
|
Sangod Mehulbhai Dalsingbhai
|
00078
|
CNRB0003308
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077247
|
|
SangodMehulbhaiDalsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
410
|
Garbada
|
GJ-23-004-014-001/9567376040 (Gulbar)
|
1123004000NRG22060420221472477
|
07/04/2022
|
MANDOD AJAYBHAI RATANABHAI
|
1123004WL067228
|
MANDOD AJAYBHAI RATANABHAI
|
00089
|
CBIN0280482
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077901
|
|
MANDODAJAYBHAIRATANABHAI
|
()
|
411
|
Garbada
|
GJ-23-004-014-001/9567376041 (Gulbar)
|
1123004000NRG22060420221472478
|
07/04/2022
|
MANDOD VIPULBHAI NANSINGBHAI
|
1123004WL067228
|
MANDOD VIPULBHAI NANSINGBHAI
|
00089
|
CBIN0280482
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077900
|
|
MANDODVIPULBHAINANSINGBHAI
|
()
|
412
|
Garbada
|
GJ-23-004-023-001/9567677580 (Nimach)
|
1123004000NRG22060420221473006
|
07/04/2022
|
CHUHAN DHULIBEN MADIYABHAI
|
1123004WL067246
|
CHUHAN DHULIBEN MADIYABHAI
|
00089
|
CBIN0280482
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077145
|
|
CHUHANDHULIBENMADIYABHAI
|
()
|
413
|
Garbada
|
GJ-23-004-032-001/9876678600 (Zari Bujarg)
|
1123004000NRG22050420221469623
|
07/04/2022
|
Sangod Dalsingbhai Bharatabhai
|
1123004WL067109
|
Sangod Dalsingbhai Bharatabhai
|
00089
|
CBIN0280482
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077246
|
|
SangodDalsingbhaiBharatabhai
|
()
|
414
|
Garbada
|
GJ-23-004-034-001/9567671212 (BHILWA (GARBADA))
|
1123004000NRG22060420221472091
|
07/04/2022
|
RATHOD ARJUNBHAI DALSINGBHAI
|
1123004WL067214
|
RATHOD ARJUNBHAI DALSINGBHAI
|
00089
|
CBIN0280482
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077319
|
|
RATHODARJUNBHAIDALSINGBHAI
|
()
|
415
|
Garbada
|
GJ-23-004-034-001/9567671212 (BHILWA (GARBADA))
|
1123004000NRG22060420221472090
|
07/04/2022
|
RATHOD KANTABEN RAMANBHAI
|
1123004WL067214
|
RATHOD KANTABEN RAMANBHAI
|
00089
|
CBIN0280482
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077318
|
|
RATHODKANTABENRAMANBHAI
|
()
|
416
|
Garbada
|
GJ-23-004-034-001/9567671226 (BHILWA (GARBADA))
|
1123004000NRG22060420221472225
|
07/04/2022
|
PARMAR RAJBHAI PAPUBHAI
|
1123004WL067217
|
PARMAR RAJBHAI PAPUBHAI
|
00089
|
CBIN0280482
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077719
|
|
PARMARRAJBHAIPAPUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6196
|
6196
|
|
|
|
|
|
|
|
417
|
Garbada
|
GJ-23-004-023-001/20001 (Nimach)
|
1123004000NRG22060420221472970
|
07/04/2022
|
PARMAR VIPULBHAI KALYANSINH
|
1123004WL067246
|
PARMAR VIPULBHAI KALYANSINH
|
00089
|
CBIN0280483
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819077571
|
|
PARMARVIPULBHAIKALYANSINH
|
()
|
418
|
Garbada
|
GJ-23-004-023-001/9567487 (Nimach)
|
1123004000NRG22060420221472976
|
07/04/2022
|
KALYANSINH
|
1123004WL067246
|
KALYANSINH
|
00089
|
CBIN0280483
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819077572
|
|
KALYANSINH
|
()
|
419
|
Garbada
|
GJ-23-004-023-001/9567622 (Nimach)
|
1123004000NRG22060420221472979
|
07/04/2022
|
JETUBEN
|
1123004WL067246
|
JETUBEN
|
00089
|
CBIN0280483
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819077259
|
|
JETUBEN
|
()
|
420
|
Garbada
|
GJ-23-004-023-001/95676491 (Nimach)
|
1123004000NRG22060420221472993
|
07/04/2022
|
rumalbhai kalsing
|
1123004WL067246
|
rumalbhai kalsing
|
00089
|
CBIN0280483
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819077290
|
|
rumalbhaikalsing
|
()
|
421
|
Garbada
|
GJ-23-004-023-001/9567677670 (Nimach)
|
1123004000NRG22060420221473011
|
07/04/2022
|
PARMAR MADHUBHAI HARSINGBHAI
|
1123004WL067246
|
PARMAR MADHUBHAI HARSINGBHAI
|
00089
|
CBIN0280483
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819077893
|
|
PARMARMADHUBHAIHARSINGBHAI
|
()
|
422
|
Garbada
|
GJ-23-004-034-001/9567671335 (BHILWA (GARBADA))
|
1123004000NRG22060420221472235
|
07/04/2022
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
1123004WL067217
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
00089
|
CBIN0280483
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077573
|
|
DAMORVIJAYBHAIKHIMCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
423
|
Garbada
|
GJ-23-004-002-001/9564675 (Ambli)
|
1123004000NRG22050420221469945
|
07/04/2022
|
ISHVARBHAI DEVABHAI BAMANIA
|
1123004WL067124
|
ISHVARBHAI DEVABHAI BAMANIA
|
00089
|
CBIN0281647
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077130
|
|
ISHVARBHAIDEVABHAIBAMANIA
|
()
|
424
|
Garbada
|
GJ-23-004-002-001/95650215 (Ambli)
|
1123004000NRG22050420221469949
|
07/04/2022
|
BAMANIYA GEETA ISHVARBHAI
|
1123004WL067124
|
BAMANIYA GEETA ISHVARBHAI
|
00089
|
CBIN0281647
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077154
|
|
BAMANIYAGEETAISHVARBHAI
|
()
|
425
|
Garbada
|
GJ-23-004-002-001/95650235 (Ambli)
|
1123004000NRG22050420221469950
|
07/04/2022
|
PARMAR ANESHBHAI DALSINH
|
1123004WL067124
|
PARMAR ANESHBHAI DALSINH
|
00089
|
CBIN0281647
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077216
|
|
PARMARANESHBHAIDALSINH
|
()
|
426
|
Garbada
|
GJ-23-004-002-001/95650235 (Ambli)
|
1123004000NRG22050420221469951
|
07/04/2022
|
SUMITRABEN ANESHBHAI PARMAR
|
1123004WL067124
|
SUMITRABEN ANESHBHAI PARMAR
|
00089
|
CBIN0281647
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077141
|
|
SUMITRABENANESHBHAIPARMAR
|
()
|
427
|
Garbada
|
GJ-23-004-002-001/9996798452 (Ambli)
|
1123004000NRG22050420221469970
|
07/04/2022
|
BAMANIA DILIPSINH FATESINH
|
1123004WL067124
|
BAMANIA DILIPSINH FATESINH
|
00089
|
CBIN0281647
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077314
|
|
BAMANIADILIPSINHFATESINH
|
()
|
428
|
Garbada
|
GJ-23-004-002-001/9996798506 (Ambli)
|
1123004000NRG22050420221469971
|
07/04/2022
|
BAMANYA NILESHKUMAR DIPSINH
|
1123004WL067124
|
BAMANYA NILESHKUMAR DIPSINH
|
00089
|
CBIN0281647
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077315
|
|
BAMANYANILESHKUMARDIPSINH
|
()
|
429
|
Garbada
|
GJ-23-004-002-001/9996798535 (Ambli)
|
1123004000NRG22050420221469976
|
07/04/2022
|
BAMANYA KAUSHIK DINESHBHAI
|
1123004WL067124
|
BAMANYA KAUSHIK DINESHBHAI
|
00089
|
CBIN0281647
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077155
|
|
BAMANYAKAUSHIKDINESHBHAI
|
()
|
430
|
Garbada
|
GJ-23-004-008-001/9638048512 (Chharchhoda)
|
1123004000NRG22050420221469457
|
07/04/2022
|
BHURIYA RAMSING SABURBHAI
|
1123004WL067103
|
BHURIYA RAMSING SABURBHAI
|
00089
|
CBIN0281647
|
820
|
820
|
Processed
|
03/05/2022
|
|
0819077297
|
|
BHURIYARAMSINGSABURBHAI
|
()
|
431
|
Garbada
|
GJ-23-004-008-001/9638048514 (Chharchhoda)
|
1123004000NRG22050420221469459
|
07/04/2022
|
BHABHOR ARJUNBHAI PRATHIBHAI
|
1123004WL067103
|
BHABHOR ARJUNBHAI PRATHIBHAI
|
00089
|
CBIN0281647
|
820
|
820
|
Processed
|
03/05/2022
|
|
0819077293
|
|
BHABHORARJUNBHAIPRATHIBHAI
|
()
|
432
|
Garbada
|
GJ-23-004-008-001/9638048515 (Chharchhoda)
|
1123004000NRG22050420221469460
|
07/04/2022
|
MINAMA RATIYABHAI MASULBHAI
|
1123004WL067103
|
MINAMA RATIYABHAI MASULBHAI
|
00089
|
CBIN0281647
|
820
|
820
|
Processed
|
03/05/2022
|
|
0819077296
|
|
MINAMARATIYABHAIMASULBHAI
|
()
|
433
|
Garbada
|
GJ-23-004-008-001/9638048516 (Chharchhoda)
|
1123004000NRG22050420221469463
|
07/04/2022
|
BHABHOR UDESING BHAVSING
|
1123004WL067103
|
BHABHOR UDESING BHAVSING
|
00089
|
CBIN0281647
|
864
|
864
|
Processed
|
03/05/2022
|
|
0819077294
|
|
BHABHORUDESINGBHAVSING
|
()
|
434
|
Garbada
|
GJ-23-004-008-001/9638048517 (Chharchhoda)
|
1123004000NRG22050420221469464
|
07/04/2022
|
MAVI SHANTABEN CHHAGANBHAI
|
1123004WL067103
|
MAVI SHANTABEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
864
|
864
|
Processed
|
03/05/2022
|
|
0819077295
|
|
MAVISHANTABENCHHAGANBHAI
|
()
|
435
|
Garbada
|
GJ-23-004-008-001/9638048518 (Chharchhoda)
|
1123004000NRG22050420221469465
|
07/04/2022
|
BHABHOR MANJUBHAI SUKIYABHAI
|
1123004WL067103
|
BHABHOR MANJUBHAI SUKIYABHAI
|
00089
|
CBIN0281647
|
864
|
864
|
Rejected
|
04/05/2022
|
|
0819077574
|
No Such Account
|
|
|
436
|
Garbada
|
GJ-23-004-008-001/992116 (Chharchhoda)
|
1123004000NRG22050420221469470
|
07/04/2022
|
savitaben kasnabhai bhabhor
|
1123004WL067103
|
savitaben kasnabhai bhabhor
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
03/05/2022
|
|
0819077212
|
|
savitabenkasnabhaibhabhor
|
()
|
437
|
Garbada
|
GJ-23-004-022-001/9565678341 (Nelsur)
|
1123004000NRG22060420221471722
|
07/04/2022
|
Pasaya Tibaliben Nareshbhai
|
1123004WL067198
|
Pasaya Tibaliben Nareshbhai
|
00089
|
CBIN0281647
|
627
|
627
|
Processed
|
03/05/2022
|
|
0819077672
|
|
PasayaTibalibenNareshbhai
|
()
|
438
|
Garbada
|
GJ-23-004-022-001/9967680073 (Nelsur)
|
1123004000NRG22060420221471728
|
07/04/2022
|
PASAYA SANGIBEN DITABHAI
|
1123004WL067198
|
PASAYA SANGIBEN DITABHAI
|
00089
|
CBIN0281647
|
627
|
627
|
Processed
|
03/05/2022
|
|
0819077671
|
|
PASAYASANGIBENDITABHAI
|
()
|
439
|
Garbada
|
GJ-23-004-022-001/9967680186 (Nelsur)
|
1123004000NRG22060420221471731
|
07/04/2022
|
BARIA CHAMPABEN UDESINH
|
1123004WL067198
|
BARIA CHAMPABEN UDESINH
|
00089
|
CBIN0281647
|
418
|
418
|
Processed
|
03/05/2022
|
|
0819077758
|
|
BARIACHAMPABENUDESINH
|
()
|
440
|
Garbada
|
GJ-23-004-022-001/9967680286 (Nelsur)
|
1123004000NRG22060420221471732
|
07/04/2022
|
MAVI SHILABEN MAJUBHAI
|
1123004WL067198
|
MAVI SHILABEN MAJUBHAI
|
00089
|
CBIN0281647
|
418
|
418
|
Processed
|
03/05/2022
|
|
0819077653
|
|
MAVISHILABENMAJUBHAI
|
()
|
441
|
Garbada
|
GJ-23-004-036-001/9912349697 (KHARWA (GARBADA))
|
1123004000NRG22060420221471922
|
07/04/2022
|
GUNDIYA GOVINDBHAI NAGARABHAI
|
1123004WL067209
|
GUNDIYA GOVINDBHAI NAGARABHAI
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077308
|
|
GUNDIYAGOVINDBHAINAGARABHAI
|
()
|
442
|
Garbada
|
GJ-23-004-036-001/9912349697 (KHARWA (GARBADA))
|
1123004000NRG22060420221471923
|
07/04/2022
|
GUNDIYA SHUSHILABEN GOVINDBHAI
|
1123004WL067209
|
GUNDIYA SHUSHILABEN GOVINDBHAI
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077309
|
|
GUNDIYASHUSHILABENGOVINDBHAI
|
()
|
443
|
Garbada
|
GJ-23-004-036-001/9912349698 (KHARWA (GARBADA))
|
1123004000NRG22060420221471925
|
07/04/2022
|
GUNDIYA CHENABEN REVABHAI
|
1123004WL067209
|
GUNDIYA CHENABEN REVABHAI
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077305
|
|
GUNDIYACHENABENREVABHAI
|
()
|
444
|
Garbada
|
GJ-23-004-036-001/9912349698 (KHARWA (GARBADA))
|
1123004000NRG22060420221471924
|
07/04/2022
|
GUNDIYA REVABHAI KHIMABHAI
|
1123004WL067209
|
GUNDIYA REVABHAI KHIMABHAI
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077306
|
|
GUNDIYAREVABHAIKHIMABHAI
|
()
|
445
|
Garbada
|
GJ-23-004-036-001/9912349699 (KHARWA (GARBADA))
|
1123004000NRG22060420221471927
|
07/04/2022
|
GUNDIYA INDIRABEN SHAILESHKUMAR
|
1123004WL067209
|
GUNDIYA INDIRABEN SHAILESHKUMAR
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077304
|
|
GUNDIYAINDIRABENSHAILESHKUMAR
|
()
|
446
|
Garbada
|
GJ-23-004-036-001/9912349699 (KHARWA (GARBADA))
|
1123004000NRG22060420221471926
|
07/04/2022
|
GUNDIYA SHAILESHKUMAR LALLUBHAI
|
1123004WL067209
|
GUNDIYA SHAILESHKUMAR LALLUBHAI
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077310
|
|
GUNDIYASHAILESHKUMARLALLUBHAI
|
()
|
447
|
Garbada
|
GJ-23-004-036-001/9912349700 (KHARWA (GARBADA))
|
1123004000NRG22060420221471929
|
07/04/2022
|
BILVAL SHAKABEN SURMALBHAI
|
1123004WL067209
|
BILVAL SHAKABEN SURMALBHAI
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077307
|
|
BILVALSHAKABENSURMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20343
|
20343
|
|
|
|
|
|
|
|
448
|
Garbada
|
GJ-23-004-014-001/9567375834 (Gulbar)
|
1123004000NRG22060420221472454
|
07/04/2022
|
MANDOD SAJANBEN SHANKARBHAI
|
1123004WL067228
|
MANDOD SAJANBEN SHANKARBHAI
|
00089
|
CBIN0281651
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077854
|
|
MANDODSAJANBENSHANKARBHAI
|
()
|
449
|
Garbada
|
GJ-23-004-014-001/9567375835 (Gulbar)
|
1123004000NRG22060420221472455
|
07/04/2022
|
MANDOD JAGABHAI DEVABHAI
|
1123004WL067228
|
MANDOD JAGABHAI DEVABHAI
|
00089
|
CBIN0281651
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077855
|
|
MANDODJAGABHAIDEVABHAI
|
()
|
450
|
Garbada
|
GJ-23-004-014-001/9567375836 (Gulbar)
|
1123004000NRG22060420221472457
|
07/04/2022
|
MANDOD VINUBHAI DEVABHAI
|
1123004WL067228
|
MANDOD VINUBHAI DEVABHAI
|
00089
|
CBIN0281651
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077856
|
|
MANDODVINUBHAIDEVABHAI
|
()
|
451
|
Garbada
|
GJ-23-004-014-001/9567375837 (Gulbar)
|
1123004000NRG22060420221472459
|
07/04/2022
|
MANDOD HIRABHAI HIMCHANDBHAI
|
1123004WL067228
|
MANDOD HIRABHAI HIMCHANDBHAI
|
00089
|
CBIN0281651
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077857
|
|
MANDODHIRABHAIHIMCHANDBHAI
|
()
|
452
|
Garbada
|
GJ-23-004-014-001/9567375838 (Gulbar)
|
1123004000NRG22060420221472461
|
07/04/2022
|
MANDOD KAMLESHBHAI MAKANABHAI
|
1123004WL067228
|
MANDOD KAMLESHBHAI MAKANABHAI
|
00089
|
CBIN0281651
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077902
|
|
MANDODKAMLESHBHAIMAKANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
453
|
Garbada
|
GJ-23-004-034-001/9567671222 (BHILWA (GARBADA))
|
1123004000NRG22060420221472220
|
07/04/2022
|
PARMAR DHARMIBEN KAMLESHBHAI
|
1123004WL067217
|
PARMAR DHARMIBEN KAMLESHBHAI
|
00152
|
HDFC0000785
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077658
|
|
PARMARDHARMIBENKAMLESHBHAI
|
()
|
454
|
Garbada
|
GJ-23-004-034-001/9567671222 (BHILWA (GARBADA))
|
1123004000NRG22060420221472219
|
07/04/2022
|
PARMAR NIRMALBHAI KAMLESHBHAI
|
1123004WL067217
|
PARMAR NIRMALBHAI KAMLESHBHAI
|
00152
|
HDFC0000785
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077657
|
|
PARMARNIRMALBHAIKAMLESHBHAI
|
()
|
455
|
Garbada
|
GJ-23-004-034-001/9567671240 (BHILWA (GARBADA))
|
1123004000NRG22060420221472109
|
07/04/2022
|
RATHOD CHACHALBEN SUNILBHAI
|
1123004WL067214
|
RATHOD CHACHALBEN SUNILBHAI
|
00152
|
HDFC0000785
|
880
|
880
|
Rejected
|
04/05/2022
|
|
0819077500
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
456
|
Garbada
|
GJ-23-004-023-001/95676491 (Nimach)
|
1123004000NRG22060420221472994
|
07/04/2022
|
majaliben rumal
|
1123004WL067246
|
majaliben rumal
|
00168
|
ICIC0000466
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819077291
|
|
majalibenrumal
|
()
|
457
|
Garbada
|
GJ-23-004-023-001/95676493 (Nimach)
|
1123004000NRG22060420221472995
|
07/04/2022
|
setanbhai jaganbhai
|
1123004WL067246
|
setanbhai jaganbhai
|
00168
|
ICIC0000466
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819077292
|
|
setanbhaijaganbhai
|
()
|
458
|
Garbada
|
GJ-23-004-023-001/9567677519 (Nimach)
|
1123004000NRG22060420221473003
|
07/04/2022
|
rameshbhai
|
1123004WL067246
|
rameshbhai
|
00168
|
ICIC0000466
|
908
|
908
|
Processed
|
03/05/2022
|
|
0819077248
|
|
rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
459
|
Garbada
|
GJ-23-004-034-001/9567670827 (BHILWA (GARBADA))
|
1123004000NRG22060420221472254
|
07/04/2022
|
HATHILA SOMABHAI MANGLABHAI
|
1123004WL067218
|
HATHILA SOMABHAI MANGLABHAI
|
00176
|
IDIB000D508
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077502
|
|
HATHILASOMABHAIMANGLABHAI
|
()
|
460
|
Garbada
|
GJ-23-004-034-001/9567670827 (BHILWA (GARBADA))
|
1123004000NRG22060420221472255
|
07/04/2022
|
HATHILA SUSILABEN SOMABHAI
|
1123004WL067218
|
HATHILA SUSILABEN SOMABHAI
|
00176
|
IDIB000D508
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077503
|
|
HATHILASUSILABENSOMABHAI
|
()
|
461
|
Garbada
|
GJ-23-004-034-001/9567670893 (BHILWA (GARBADA))
|
1123004000NRG22060420221472256
|
07/04/2022
|
BARIYA HARESHBHAI RAMABHAI
|
1123004WL067218
|
BARIYA HARESHBHAI RAMABHAI
|
00176
|
IDIB000D508
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077501
|
|
BARIYAHARESHBHAIRAMABHAI
|
()
|
462
|
Garbada
|
GJ-23-004-034-001/9567671169 (BHILWA (GARBADA))
|
1123004000NRG22060420221472213
|
07/04/2022
|
BARIYA ASVINBHAI RAYCHANDBHAI
|
1123004WL067217
|
BARIYA ASVINBHAI RAYCHANDBHAI
|
00176
|
IDIB000D508
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077720
|
|
BARIYAASVINBHAIRAYCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
463
|
Garbada
|
GJ-23-004-002-001/9996798536 (Ambli)
|
1123004000NRG22050420221469977
|
07/04/2022
|
SOLANKI DASRATHBHAI SHANKARBHAI
|
1123004WL067124
|
SOLANKI DASRATHBHAI SHANKARBHAI
|
00415
|
SBIN0000323
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077143
|
|
MR SOLANKI DASHRATHBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
464
|
Garbada
|
GJ-23-004-011-001/9665864249 (Gangarda)
|
1123004000NRG22060420221472324
|
07/04/2022
|
DAMOR INDIRABEN RAMESHBHAI
|
1123004WL067221
|
DAMOR INDIRABEN RAMESHBHAI
|
00415
|
SBIN0000368
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077446
|
|
MRS DAMOR INDIRABEN RAMESHBHAI
|
()
|
465
|
Garbada
|
GJ-23-004-011-001/9665864307 (Gangarda)
|
1123004000NRG22060420221472325
|
07/04/2022
|
damor manjuben kiranbhai
|
1123004WL067221
|
damor manjuben kiranbhai
|
00415
|
SBIN0000368
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077443
|
|
MR DAMOR MANJUBEN KIRANBHAI
|
()
|
466
|
Garbada
|
GJ-23-004-011-001/9665864615 (Gangarda)
|
1123004000NRG22060420221472353
|
07/04/2022
|
DAMOR MANISHABEN RUPSINGBHAI
|
1123004WL067221
|
DAMOR MANISHABEN RUPSINGBHAI
|
00415
|
SBIN0000368
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077444
|
|
MRS DAMOR MANISHABEN RUPSINGBHAI
|
()
|
467
|
Garbada
|
GJ-23-004-011-001/9665864616 (Gangarda)
|
1123004000NRG22060420221472355
|
07/04/2022
|
DAMOR KIRTANKUMAR KILANBHAI
|
1123004WL067221
|
DAMOR KIRTANKUMAR KILANBHAI
|
00415
|
SBIN0000368
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077445
|
|
MR DAMOR KIRTANKUMAR KILANBHAI
|
()
|
468
|
Garbada
|
GJ-23-004-011-001/9665864618 (Gangarda)
|
1123004000NRG22060420221472308
|
07/04/2022
|
damor maheshbhai chaganbhai
|
1123004WL067220
|
damor maheshbhai chaganbhai
|
00415
|
SBIN0000368
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077193
|
|
MR DAMOR MAHESHBHAI CHAGANBHAI
|
()
|
469
|
Garbada
|
GJ-23-004-011-001/9665864618 (Gangarda)
|
1123004000NRG22060420221472309
|
07/04/2022
|
damor sangitaben maheshbhai
|
1123004WL067220
|
damor sangitaben maheshbhai
|
00415
|
SBIN0000368
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077190
|
|
MRS DAMOR SANGITABEN MAHESHBHAI
|
()
|
470
|
Garbada
|
GJ-23-004-011-001/9665864619 (Gangarda)
|
1123004000NRG22060420221472310
|
07/04/2022
|
damor javsingbhai chaganbhai
|
1123004WL067220
|
damor javsingbhai chaganbhai
|
00415
|
SBIN0000368
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077191
|
|
MR DAMOR JAVSINGBHAI CHAGANBHAI
|
()
|
471
|
Garbada
|
GJ-23-004-011-001/9665864619 (Gangarda)
|
1123004000NRG22060420221472311
|
07/04/2022
|
damor vipulkumar javsingbhai
|
1123004WL067220
|
damor vipulkumar javsingbhai
|
00415
|
SBIN0000368
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077189
|
|
MR DAMOR VIPULKUMAR JAVASINGBHAI
|
()
|
472
|
Garbada
|
GJ-23-004-011-001/9665864620 (Gangarda)
|
1123004000NRG22060420221472312
|
07/04/2022
|
damor pappubhai nurkabhai
|
1123004WL067220
|
damor pappubhai nurkabhai
|
00415
|
SBIN0000368
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077192
|
|
MR DAMOR PAPPUBHAI NURKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
473
|
Garbada
|
GJ-23-004-002-001/9996798516 (Ambli)
|
1123004000NRG22050420221469972
|
07/04/2022
|
SANDIPBHAI LALCHANDBHAI NALVAYA
|
1123004WL067124
|
SANDIPBHAI LALCHANDBHAI NALVAYA
|
00415
|
SBIN0002645
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077670
|
|
MR SANDIPBHAI LALCHANDABHAI NALVAYA
|
()
|
474
|
Garbada
|
GJ-23-004-004-001/9566343590 (Bhe)
|
1123004000NRG22050420221470510
|
07/04/2022
|
sangada mesubhai abrubhai
|
1123004WL067149
|
sangada mesubhai abrubhai
|
00415
|
SBIN0002645
|
914
|
914
|
Processed
|
03/05/2022
|
|
0819077283
|
|
MR SANGADA NANUBHAI ABRUBHAI
|
()
|
475
|
Garbada
|
GJ-23-004-004-001/9566343600 (Bhe)
|
1123004000NRG22050420221470511
|
07/04/2022
|
sangada dinesh vaghjibhai
|
1123004WL067149
|
sangada dinesh vaghjibhai
|
00415
|
SBIN0002645
|
914
|
914
|
Processed
|
03/05/2022
|
|
0819077214
|
|
MR DINESHBHAI VAGHJIBHAI SANGADA
|
()
|
476
|
Garbada
|
GJ-23-004-004-001/9566345908 (Bhe)
|
1123004000NRG22050420221470521
|
07/04/2022
|
Sangada Rakeshbhai Kantibhai
|
1123004WL067149
|
Sangada Rakeshbhai Kantibhai
|
00415
|
SBIN0002645
|
914
|
914
|
Processed
|
03/05/2022
|
|
0819077282
|
|
MR SANGADA RAKESHBHAI KANTIBHAI
|
()
|
477
|
Garbada
|
GJ-23-004-004-001/9566345937 (Bhe)
|
1123004000NRG22050420221470532
|
07/04/2022
|
SANGADA SUMITRABEN VAGHJIBHAI
|
1123004WL067149
|
SANGADA SUMITRABEN VAGHJIBHAI
|
00415
|
SBIN0002645
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077215
|
|
MRS SANGADA SUMITRABEN VAGHAJIBHAI
|
()
|
478
|
Garbada
|
GJ-23-004-004-001/9566345973 (Bhe)
|
1123004000NRG22050420221470466
|
07/04/2022
|
SANGADA BACHUBHAI TAIBABHAI
|
1123004WL067148
|
SANGADA BACHUBHAI TAIBABHAI
|
00415
|
SBIN0002645
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077281
|
|
MR SANGADA DIPESH VAGHJIBHAI
|
()
|
479
|
Garbada
|
GJ-23-004-004-001/9966636520 (Bhe)
|
1123004000NRG22050420221470496
|
07/04/2022
|
BHURIYA MAGANBHAI LALUBHAI
|
1123004WL067148
|
BHURIYA MAGANBHAI LALUBHAI
|
00415
|
SBIN0002645
|
871
|
871
|
Processed
|
03/05/2022
|
|
0819077265
|
|
MRS LALITABEN HARISHBHAI SANADAG
|
()
|
480
|
Garbada
|
GJ-23-004-004-001/9966636521 (Bhe)
|
1123004000NRG22050420221470497
|
07/04/2022
|
BHURIYA SHUSHILABEN KASNABHAI
|
1123004WL067148
|
BHURIYA SHUSHILABEN KASNABHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077263
|
|
MRS KAVITABEN RAMANBHAI SANGADA
|
()
|
481
|
Garbada
|
GJ-23-004-004-001/9966636521 (Bhe)
|
1123004000NRG22050420221470498
|
07/04/2022
|
RUPLIBEN GABALABHAI
|
1123004WL067148
|
RUPLIBEN GABALABHAI
|
00415
|
SBIN0002645
|
871
|
871
|
Processed
|
03/05/2022
|
|
0819077264
|
|
MRS KAVITABEN RAMANBHAI SANGADA
|
()
|
482
|
Garbada
|
GJ-23-004-004-001/9966636526 (Bhe)
|
1123004000NRG22050420221470505
|
07/04/2022
|
DHIRAJBHAI
|
1123004WL067148
|
DHIRAJBHAI
|
00415
|
SBIN0002645
|
871
|
871
|
Processed
|
03/05/2022
|
|
0819077704
|
|
MR KATARA NAINESHKUMAR SAVSINGBHAI
|
()
|
483
|
Garbada
|
GJ-23-004-004-001/9966636526 (Bhe)
|
1123004000NRG22050420221470506
|
07/04/2022
|
LALIBEN MANJIBHAI
|
1123004WL067148
|
LALIBEN MANJIBHAI
|
00415
|
SBIN0002645
|
871
|
871
|
Processed
|
03/05/2022
|
|
0819077705
|
|
MR KATARA NAINESHKUMAR SAVSINGBHAI
|
()
|
484
|
Garbada
|
GJ-23-004-012-001/9567338 (Gangardi)
|
1123004000NRG22060420221473029
|
07/04/2022
|
SHANTABEN
|
1123004WL067248
|
SHANTABEN
|
00415
|
SBIN0002645
|
856
|
856
|
Processed
|
03/05/2022
|
|
0819077498
|
|
MRS BARIA SHANTABEN MUKESHBHAI
|
()
|
485
|
Garbada
|
GJ-23-004-012-001/9567340 (Gangardi)
|
1123004000NRG22050420221470213
|
07/04/2022
|
USHABEN
|
1123004WL067133
|
USHABEN
|
00415
|
SBIN0002645
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077245
|
|
MR BARIA DHAVALKUMAR RAJUBHAI
|
()
|
486
|
Garbada
|
GJ-23-004-012-001/9567400 (Gangardi)
|
1123004000NRG22050420221470218
|
07/04/2022
|
himrarjbhai
|
1123004WL067133
|
himrarjbhai
|
00415
|
SBIN0002645
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077815
|
|
MR KATARA HIMRAJBHEI KHATHARABHAI
|
()
|
487
|
Garbada
|
GJ-23-004-012-001/9567401 (Gangardi)
|
1123004000NRG22050420221470219
|
07/04/2022
|
zangiben
|
1123004WL067133
|
zangiben
|
00415
|
SBIN0002645
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077814
|
|
MRS KATARA JANGIBEN HIMRAJBHEI
|
()
|
488
|
Garbada
|
GJ-23-004-012-001/966889893 (Gangardi)
|
1123004000NRG22050420221470231
|
07/04/2022
|
Gundiya bharatkumar Ganabhai
|
1123004WL067133
|
Gundiya bharatkumar Ganabhai
|
00415
|
SBIN0002645
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077755
|
|
MR GUNDIYA DHARMESHKUMAR GANABHAI
|
()
|
489
|
Garbada
|
GJ-23-004-012-001/966889895 (Gangardi)
|
1123004000NRG22050420221470232
|
07/04/2022
|
Katara Premchand Ramabhai
|
1123004WL067133
|
Katara Premchand Ramabhai
|
00415
|
SBIN0002645
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077768
|
|
MR KATARA PREMCHNDBHAI RAMABHAI
|
()
|
490
|
Garbada
|
GJ-23-004-012-001/966889895 (Gangardi)
|
1123004000NRG22050420221470233
|
07/04/2022
|
Katara Sumitra Premchand
|
1123004WL067133
|
Katara Sumitra Premchand
|
00415
|
SBIN0002645
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077793
|
|
MR KATARA PREMCHNDBHAI RAMABHAI
|
()
|
491
|
Garbada
|
GJ-23-004-012-001/966889928 (Gangardi)
|
1123004000NRG22050420221470237
|
07/04/2022
|
Nimachiya Jignesh
|
1123004WL067133
|
Nimachiya Jignesh
|
00415
|
SBIN0002645
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077843
|
|
MR NIMACHIYA JIGNESHBHAI
|
()
|
492
|
Garbada
|
GJ-23-004-012-001/966889944 (Gangardi)
|
1123004000NRG22050420221470248
|
07/04/2022
|
Mukesh Pratapbhai
|
1123004WL067133
|
Mukesh Pratapbhai
|
00415
|
SBIN0002645
|
906
|
906
|
Processed
|
03/05/2022
|
|
0819077499
|
|
MR BARIA MUKESHBHAI PRATAPBHAI
|
()
|
493
|
Garbada
|
GJ-23-004-013-001/9912349897 (Garbada)
|
1123004000NRG22060420221471899
|
07/04/2022
|
BHABHOR NABUBEN RUPSINH
|
1123004WL067208
|
BHABHOR NABUBEN RUPSINH
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077669
|
|
MRS NABUBEN RUPSINHBHAI BHABHOR
|
()
|
494
|
Garbada
|
GJ-23-004-013-001/9912349897 (Garbada)
|
1123004000NRG22060420221471898
|
07/04/2022
|
BHABHOR RUPSINH NEVABHAI
|
1123004WL067208
|
BHABHOR RUPSINH NEVABHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077668
|
|
MR RUPSING NEVABHAI BHABHOR
|
()
|
495
|
Garbada
|
GJ-23-004-014-001/9567376037 (Gulbar)
|
1123004000NRG22060420221472474
|
07/04/2022
|
MANDOD VISHALBHAI NANSINGBHAI
|
1123004WL067228
|
MANDOD VISHALBHAI NANSINGBHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077661
|
|
MR MANDOD NARAVABHAI MOKAMSINH
|
()
|
496
|
Garbada
|
GJ-23-004-014-001/9567376038 (Gulbar)
|
1123004000NRG22060420221472475
|
07/04/2022
|
MANDOD SUNILBHAI HARMALBHAI
|
1123004WL067228
|
MANDOD SUNILBHAI HARMALBHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077660
|
|
MRS MANDOD SAKARIBEN NARAVABHAI
|
()
|
497
|
Garbada
|
GJ-23-004-023-001/95676482 (Nimach)
|
1123004000NRG22060420221472990
|
07/04/2022
|
raman parsing
|
1123004WL067246
|
raman parsing
|
00415
|
SBIN0002645
|
908
|
908
|
Processed
|
03/05/2022
|
|
0819077718
|
|
MR CHAUHAN RAMANBHAI DEVABHAI
|
()
|
498
|
Garbada
|
GJ-23-004-023-001/9567677435 (Nimach)
|
1123004000NRG22060420221472999
|
07/04/2022
|
bariya gavji surtan
|
1123004WL067246
|
bariya gavji surtan
|
00415
|
SBIN0002645
|
908
|
908
|
Processed
|
03/05/2022
|
|
0819077745
|
|
MS CHAUHAN LIMBOOBEN MUKESHBHAI
|
()
|
499
|
Garbada
|
GJ-23-004-023-001/9567677625 (Nimach)
|
1123004000NRG22060420221473010
|
07/04/2022
|
CHAUHAN MAJIBEN DULESHBHAI
|
1123004WL067246
|
CHAUHAN MAJIBEN DULESHBHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077659
|
|
MR CHAUHAN MUKESHBHAI
|
()
|
500
|
Garbada
|
GJ-23-004-028-001/9663465356 (Simaliya Bujarg)
|
1123004000NRG22050420221470289
|
07/04/2022
|
BHURIYA LALABHAI MAKNABHAI
|
1123004WL067136
|
BHURIYA LALABHAI MAKNABHAI
|
00415
|
SBIN0002645
|
873
|
873
|
Processed
|
03/05/2022
|
|
0819077303
|
|
MR BHURIYA LALABHAI MAKANABHAI
|
()
|
501
|
Garbada
|
GJ-23-004-028-001/9663465357 (Simaliya Bujarg)
|
1123004000NRG22050420221470290
|
07/04/2022
|
BHURIYA RAMILABEN MANUBHAI
|
1123004WL067136
|
BHURIYA RAMILABEN MANUBHAI
|
00415
|
SBIN0002645
|
873
|
873
|
Processed
|
03/05/2022
|
|
0819077302
|
|
MRS BHURIYA RAMILABEN MANUBHAI
|
()
|
502
|
Garbada
|
GJ-23-004-028-001/9663465492 (Simaliya Bujarg)
|
1123004000NRG22050420221470297
|
07/04/2022
|
bhuriya suresh barsing
|
1123004WL067136
|
bhuriya suresh barsing
|
00415
|
SBIN0002645
|
871
|
871
|
Processed
|
03/05/2022
|
|
0819077583
|
|
MR BHURIYA SHANUBHAI BARSINGBHAI
|
()
|
503
|
Garbada
|
GJ-23-004-028-001/9663465492 (Simaliya Bujarg)
|
1123004000NRG22050420221470298
|
07/04/2022
|
champaben suresh
|
1123004WL067136
|
champaben suresh
|
00415
|
SBIN0002645
|
871
|
871
|
Processed
|
03/05/2022
|
|
0819077582
|
|
MRS CHAMPABEN SHANUBHAI BHURIYA
|
()
|
504
|
Garbada
|
GJ-23-004-032-001/9565943 (Zari Bujarg)
|
1123004000NRG22060420221473048
|
07/04/2022
|
Bamaniya Bharatbhai Kanjibhai
|
1123004WL067249
|
Bamaniya Bharatbhai Kanjibhai
|
00415
|
SBIN0002645
|
616
|
616
|
Processed
|
03/05/2022
|
|
0819077430
|
|
MR BAMANYA BHARATBHAI KANAJIBHAI
|
()
|
505
|
Garbada
|
GJ-23-004-032-001/9565943 (Zari Bujarg)
|
1123004000NRG22060420221473049
|
07/04/2022
|
Bamaniya Ditliben Bharatbhai
|
1123004WL067249
|
Bamaniya Ditliben Bharatbhai
|
00415
|
SBIN0002645
|
616
|
616
|
Processed
|
03/05/2022
|
|
0819077426
|
|
MRS BAMANIYA DITALIBEN BHARATABHAI
|
()
|
506
|
Garbada
|
GJ-23-004-032-001/9566054 (Zari Bujarg)
|
1123004000NRG22060420221473050
|
07/04/2022
|
BHIKHABHAI
|
1123004WL067249
|
BHIKHABHAI
|
00415
|
SBIN0002645
|
812
|
812
|
Processed
|
03/05/2022
|
|
0819077767
|
|
MR SANGOD BHIKHABHAI KESHAVABHAI
|
()
|
507
|
Garbada
|
GJ-23-004-032-001/9566054 (Zari Bujarg)
|
1123004000NRG22060420221473051
|
07/04/2022
|
KALABEN
|
1123004WL067249
|
KALABEN
|
00415
|
SBIN0002645
|
812
|
812
|
Processed
|
03/05/2022
|
|
0819077766
|
|
MRS SANGADA KALABEN BHIKHABHAI
|
()
|
508
|
Garbada
|
GJ-23-004-032-001/956761500 (Zari Bujarg)
|
1123004000NRG22060420221473053
|
07/04/2022
|
sangeetaben paresh
|
1123004WL067249
|
sangeetaben paresh
|
00415
|
SBIN0002645
|
812
|
812
|
Processed
|
03/05/2022
|
|
0819077765
|
|
MRS SANGITABEN PARESHBHAI SANGADA
|
()
|
509
|
Garbada
|
GJ-23-004-032-001/9567667838 (Zari Bujarg)
|
1123004000NRG22060420221473055
|
07/04/2022
|
badiben zitra
|
1123004WL067249
|
badiben zitra
|
00415
|
SBIN0002645
|
812
|
812
|
Processed
|
03/05/2022
|
|
0819077213
|
|
MRS BADALIBEN ZETHARABHAI MEDA
|
()
|
510
|
Garbada
|
GJ-23-004-032-001/9567968 (Zari Bujarg)
|
1123004000NRG22060420221471825
|
07/04/2022
|
NALVAYA VIRSING BHAI BHAVA BHAINALVAYA VIRSING BH
|
1123004WL067205
|
NALVAYA VIRSING BHAI BHAVA BHAINALVAYA VIRSING BH
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077851
|
|
MR VARSINGBHAI BHAVALABHAI NALVAYA
|
()
|
511
|
Garbada
|
GJ-23-004-032-001/9867677423 (Zari Bujarg)
|
1123004000NRG22060420221473057
|
07/04/2022
|
GANAVA GORIBEN MADIYABHAI
|
1123004WL067249
|
GANAVA GORIBEN MADIYABHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077655
|
|
MRS GANAVA GORIBEN MADIYABHAI
|
()
|
512
|
Garbada
|
GJ-23-004-032-001/9867677423 (Zari Bujarg)
|
1123004000NRG22060420221473056
|
07/04/2022
|
Ganava Madiyabhai Raysingbhai
|
1123004WL067249
|
Ganava Madiyabhai Raysingbhai
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077892
|
|
MR GANAVA MADIYABHAI RAYSINGBHAI
|
()
|
513
|
Garbada
|
GJ-23-004-032-001/9876677757 (Zari Bujarg)
|
1123004000NRG22060420221473058
|
07/04/2022
|
MAVI JEMLABHAI TEJIYABHAI
|
1123004WL067249
|
MAVI JEMLABHAI TEJIYABHAI
|
00415
|
SBIN0002645
|
616
|
616
|
Processed
|
03/05/2022
|
|
0819077218
|
|
JEMALBHAI TEJIYABHAI MAVI
|
()
|
514
|
Garbada
|
GJ-23-004-032-001/9876677757 (Zari Bujarg)
|
1123004000NRG22060420221473059
|
07/04/2022
|
MAVI SARLABEN JEMALBHAI
|
1123004WL067249
|
MAVI SARLABEN JEMALBHAI
|
00415
|
SBIN0002645
|
616
|
616
|
Processed
|
03/05/2022
|
|
0819077390
|
|
MRS MAVI SARLABEN JEMALBHAI
|
()
|
515
|
Garbada
|
GJ-23-004-032-001/9876678085 (Zari Bujarg)
|
1123004000NRG22060420221473060
|
07/04/2022
|
RATHOD SHILABEN BHARATSINH
|
1123004WL067249
|
RATHOD SHILABEN BHARATSINH
|
00415
|
SBIN0002645
|
812
|
812
|
Processed
|
03/05/2022
|
|
0819077764
|
|
MRS SHILABEN BHARATSINH RATHOD
|
()
|
516
|
Dhanpur
|
GJ-23-004-032-001/9876678265 (Zabu)
|
1123004000NRG22060420221473062
|
07/04/2022
|
PARMAR KANUBHAI BACHUBHAI
|
1123004WL067249
|
PARMAR KANUBHAI BACHUBHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077346
|
|
MR PARMAR KANUBHAI BACHUBHAI
|
()
|
517
|
Garbada
|
GJ-23-004-032-001/9876678388 (Zari Bujarg)
|
1123004000NRG22050420221469618
|
07/04/2022
|
KHARAD SUNILBHAI LAXMANBHAI
|
1123004WL067109
|
KHARAD SUNILBHAI LAXMANBHAI
|
00415
|
SBIN0002645
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077280
|
|
MR KHARAD SUNILBHAI LAXMANBHAI
|
()
|
518
|
Garbada
|
GJ-23-004-032-001/9876678451 (Zari Bujarg)
|
1123004000NRG22060420221473064
|
07/04/2022
|
BHABHOR ARPITABEN RASIKBHAI
|
1123004WL067249
|
BHABHOR ARPITABEN RASIKBHAI
|
00415
|
SBIN0002645
|
884
|
884
|
Processed
|
03/05/2022
|
|
0819077654
|
|
MRS GANAVA ARPITABEN RASIKBHAI
|
()
|
519
|
Garbada
|
GJ-23-004-032-001/9876678594 (Zari Bujarg)
|
1123004000NRG22060420221473065
|
07/04/2022
|
Mavi Nareshbhai Varsingbhai
|
1123004WL067249
|
Mavi Nareshbhai Varsingbhai
|
00415
|
SBIN0002645
|
616
|
616
|
Processed
|
03/05/2022
|
|
0819077428
|
|
MR MAVI NARESHBHAI VARSINGBHAI
|
()
|
520
|
Garbada
|
GJ-23-004-032-001/9876678594 (Zari Bujarg)
|
1123004000NRG22060420221473066
|
07/04/2022
|
Mavi Samaben Nareshbhai
|
1123004WL067249
|
Mavi Samaben Nareshbhai
|
00415
|
SBIN0002645
|
616
|
616
|
Processed
|
03/05/2022
|
|
0819077429
|
|
MRS MAVI SAMABEN NARESHBHAI
|
()
|
521
|
Garbada
|
GJ-23-004-032-001/9876678596 (Zari Bujarg)
|
1123004000NRG22060420221473067
|
07/04/2022
|
Rathod Kalpeshkumar Mansinhbhai
|
1123004WL067249
|
Rathod Kalpeshkumar Mansinhbhai
|
00415
|
SBIN0002645
|
812
|
812
|
Processed
|
03/05/2022
|
|
0819077241
|
|
MR KALPESHKUMAR MANSINHBHAI RATHOD
|
()
|
522
|
Garbada
|
GJ-23-004-032-001/9876678601 (Zari Bujarg)
|
1123004000NRG22060420221473069
|
07/04/2022
|
Sangod Babalabhai Nathiyabhai
|
1123004WL067249
|
Sangod Babalabhai Nathiyabhai
|
00415
|
SBIN0002645
|
820
|
820
|
Processed
|
03/05/2022
|
|
0819077515
|
|
MR SANGOD BABALABHAI NATHIYABHAI
|
()
|
523
|
Garbada
|
GJ-23-004-032-001/9876678601 (Zari Bujarg)
|
1123004000NRG22060420221473070
|
07/04/2022
|
Sangod Mangaliben Babalabhai
|
1123004WL067249
|
Sangod Mangaliben Babalabhai
|
00415
|
SBIN0002645
|
827
|
827
|
Processed
|
03/05/2022
|
|
0819077516
|
|
MRS MANGALIBEN BABUBHAI SANGOD
|
()
|
524
|
Garbada
|
GJ-23-004-032-001/9876678602 (Zari Bujarg)
|
1123004000NRG22060420221473072
|
07/04/2022
|
Mavi Kalitaben Pareshbhai
|
1123004WL067249
|
Mavi Kalitaben Pareshbhai
|
00415
|
SBIN0002645
|
628
|
628
|
Processed
|
03/05/2022
|
|
0819077427
|
|
MRS MAVI KALITABEN PARESHBHAI
|
()
|
525
|
Garbada
|
GJ-23-004-033-001/9567670920 (BHILOI (GARBADA))
|
1123004000NRG22040420221467301
|
07/04/2022
|
DAMOR JOSHABHAI NARJUBHAI
|
1123004WL067002
|
DAMOR JOSHABHAI NARJUBHAI
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
03/05/2022
|
|
0819077219
|
|
MISS RINABEN NARSINGHBHAI BHURIYA
|
()
|
526
|
Garbada
|
GJ-23-004-033-001/9567670920 (BHILOI (GARBADA))
|
1123004000NRG22040420221467302
|
07/04/2022
|
SHARDABEN JOSHABHAI
|
1123004WL067002
|
SHARDABEN JOSHABHAI
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
03/05/2022
|
|
0819077220
|
|
MISS RINABEN NARSINGHBHAI BHURIYA
|
()
|
527
|
Garbada
|
GJ-23-004-033-001/9567670921 (BHILOI (GARBADA))
|
1123004000NRG22040420221467303
|
07/04/2022
|
DAMOR BADARBHAI NARJUBHAI
|
1123004WL067002
|
DAMOR BADARBHAI NARJUBHAI
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
03/05/2022
|
|
0819077221
|
|
MASTER BHARYA JAYDIPKUMAR NARSINGBHAI
|
()
|
528
|
Garbada
|
GJ-23-004-033-001/9567670921 (BHILOI (GARBADA))
|
1123004000NRG22040420221467304
|
07/04/2022
|
JEMATIBEN BADARBHAI
|
1123004WL067002
|
JEMATIBEN BADARBHAI
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
03/05/2022
|
|
0819077222
|
|
MASTER BHARYA JAYDIPKUMAR NARSINGBHAI
|
()
|
529
|
Garbada
|
GJ-23-004-033-001/9567670922 (BHILOI (GARBADA))
|
1123004000NRG22040420221467305
|
07/04/2022
|
DAMOR MALSINGBHAI MACHIYABHAI
|
1123004WL067002
|
DAMOR MALSINGBHAI MACHIYABHAI
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
03/05/2022
|
|
0819077225
|
|
MR BHURIYA NARSINGBHAI MERCHANDBHAI
|
()
|
530
|
Garbada
|
GJ-23-004-033-001/9567670922 (BHILOI (GARBADA))
|
1123004000NRG22040420221467306
|
07/04/2022
|
JANGUBEN MALSINGBHAI
|
1123004WL067002
|
JANGUBEN MALSINGBHAI
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
03/05/2022
|
|
0819077226
|
|
MR BHURIYA NARSINGBHAI MERCHANDBHAI
|
()
|
531
|
Garbada
|
GJ-23-004-033-001/9567670923 (BHILOI (GARBADA))
|
1123004000NRG22040420221467307
|
07/04/2022
|
DAMOR BALUBHAI MALSINGBHAI
|
1123004WL067002
|
DAMOR BALUBHAI MALSINGBHAI
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
03/05/2022
|
|
0819077223
|
|
MISS BHURIYA HENABEN NARSINGBHAI
|
()
|
532
|
Garbada
|
GJ-23-004-033-001/9567670923 (BHILOI (GARBADA))
|
1123004000NRG22040420221467308
|
07/04/2022
|
KAVITANEN BALUBHAI
|
1123004WL067002
|
KAVITANEN BALUBHAI
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
03/05/2022
|
|
0819077224
|
|
MISS BHURIYA HENABEN NARSINGBHAI
|
()
|
533
|
Garbada
|
GJ-23-004-033-001/9567670924 (BHILOI (GARBADA))
|
1123004000NRG22040420221467309
|
07/04/2022
|
DAMOR MUKESHBHAI MALSINGBHAI
|
1123004WL067002
|
DAMOR MUKESHBHAI MALSINGBHAI
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
03/05/2022
|
|
0819077227
|
|
MRS SENABEN NARSINGBHAI BHURIYA
|
()
|
534
|
Garbada
|
GJ-23-004-033-001/9567670924 (BHILOI (GARBADA))
|
1123004000NRG22040420221467310
|
07/04/2022
|
VANABEN MUKESHBHAI
|
1123004WL067002
|
VANABEN MUKESHBHAI
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
03/05/2022
|
|
0819077228
|
|
MRS SENABEN NARSINGBHAI BHURIYA
|
()
|
535
|
Garbada
|
GJ-23-004-033-001/9567670925 (BHILOI (GARBADA))
|
1123004000NRG22040420221467311
|
07/04/2022
|
DAMOR RASULBHAI BHURKHABHAI
|
1123004WL067002
|
DAMOR RASULBHAI BHURKHABHAI
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
03/05/2022
|
|
0819077252
|
|
MR BHURIYA NARSINGBHAI MERCHANDBHAI
|
()
|
536
|
Garbada
|
GJ-23-004-033-001/9567670925 (BHILOI (GARBADA))
|
1123004000NRG22040420221467312
|
07/04/2022
|
SHARDABEN RASULBHAI
|
1123004WL067002
|
SHARDABEN RASULBHAI
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
03/05/2022
|
|
0819077253
|
|
MR BHURIYA NARSINGBHAI MERCHANDBHAI
|
()
|
537
|
Garbada
|
GJ-23-004-034-001/9567670625 (BHILWA (GARBADA))
|
1123004000NRG22060420221472244
|
07/04/2022
|
ganava manjibhai lalubhai
|
1123004WL067218
|
ganava manjibhai lalubhai
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077176
|
|
MR MANJIBHAI LALUBHAI GANAVA
|
()
|
538
|
Garbada
|
GJ-23-004-034-001/9567670625 (BHILWA (GARBADA))
|
1123004000NRG22060420221472245
|
07/04/2022
|
lilaben manjibhai
|
1123004WL067218
|
lilaben manjibhai
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077175
|
|
MRS LILABEN MANJIBHAI GANAVA
|
()
|
539
|
Garbada
|
GJ-23-004-034-001/9567670745 (BHILWA (GARBADA))
|
1123004000NRG22060420221472086
|
07/04/2022
|
GANAVA AMIBEN AKESHBHAI
|
1123004WL067214
|
GANAVA AMIBEN AKESHBHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077258
|
|
MR GANAVA AKESHBHAI HARSINGBHAI
|
()
|
540
|
Garbada
|
GJ-23-004-034-001/9567671167 (BHILWA (GARBADA))
|
1123004000NRG22060420221472211
|
07/04/2022
|
CHOHAN KODARBHAI NANJIBHAI
|
1123004WL067217
|
CHOHAN KODARBHAI NANJIBHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077316
|
|
MRS PARMAR ANJUBEN BHURABHAI
|
()
|
541
|
Garbada
|
GJ-23-004-034-001/9567671167 (BHILWA (GARBADA))
|
1123004000NRG22060420221472212
|
07/04/2022
|
CHOHAN TINUBEN KODARBHAI
|
1123004WL067217
|
CHOHAN TINUBEN KODARBHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077317
|
|
MRS PARMAR ANJUBEN BHURABHAI
|
()
|
542
|
Garbada
|
GJ-23-004-034-001/9567671169 (BHILWA (GARBADA))
|
1123004000NRG22060420221472214
|
07/04/2022
|
BARIYA SHAILESHBHAI KALIYABHAI
|
1123004WL067217
|
BARIYA SHAILESHBHAI KALIYABHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077721
|
|
MRS PARMAR ANITABEN CHUNILAL
|
()
|
543
|
Garbada
|
GJ-23-004-034-001/9567671217 (BHILWA (GARBADA))
|
1123004000NRG22060420221472099
|
07/04/2022
|
RATHOD DALIBEN PANKAJBHAI
|
1123004WL067214
|
RATHOD DALIBEN PANKAJBHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077345
|
|
MR MAHESHBHAI MAVSINGBHAI RATHOD
|
()
|
544
|
Garbada
|
GJ-23-004-034-001/9567671217 (BHILWA (GARBADA))
|
1123004000NRG22060420221472098
|
07/04/2022
|
RATHOD PANKAJBHAI NEVABHAI
|
1123004WL067214
|
RATHOD PANKAJBHAI NEVABHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077320
|
|
MR MAHESHBHAI MAVSINGBHAI RATHOD
|
()
|
545
|
Garbada
|
GJ-23-004-034-001/9567671331 (BHILWA (GARBADA))
|
1123004000NRG22060420221472227
|
07/04/2022
|
PARMAR PARTIBEN PREMABHAI
|
1123004WL067217
|
PARMAR PARTIBEN PREMABHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077194
|
|
MR PARMAR MAHESHBHAI BHURABHAI
|
()
|
546
|
Garbada
|
GJ-23-004-034-001/9567671331 (BHILWA (GARBADA))
|
1123004000NRG22060420221472228
|
07/04/2022
|
PARMAR SUNITABEN PARTIBHAI
|
1123004WL067217
|
PARMAR SUNITABEN PARTIBHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077195
|
|
MR PARMAR MAHESHBHAI BHURABHAI
|
()
|
547
|
Garbada
|
GJ-23-004-036-001/9562883 (KHARWA (GARBADA))
|
1123004000NRG22060420221471916
|
07/04/2022
|
BILVAL KAMLESHBHAI KALIYABHAI
|
1123004WL067209
|
BILVAL KAMLESHBHAI KALIYABHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077311
|
|
MISS NIDHI FATESING BHURIYA
|
()
|
548
|
Garbada
|
GJ-23-004-036-001/9912349634 (KHARWA (GARBADA))
|
1123004000NRG22060420221472045
|
07/04/2022
|
BHABHOR MANIBEN VASNABHAI
|
1123004WL067212
|
BHABHOR MANIBEN VASNABHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077269
|
|
MRS BHABHOR MANIBEN VASANABHAI
|
()
|
549
|
Garbada
|
GJ-23-004-036-001/9912349634 (KHARWA (GARBADA))
|
1123004000NRG22060420221472044
|
07/04/2022
|
BHABHOR VASNABHAI VARSINGBHAI
|
1123004WL067212
|
BHABHOR VASNABHAI VARSINGBHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077270
|
|
MR BHABHOR VASANABHAI VARSINGBHAI
|
()
|
550
|
Garbada
|
GJ-23-004-036-001/9912349636 (KHARWA (GARBADA))
|
1123004000NRG22060420221472048
|
07/04/2022
|
BHABHOR AJAYBHAI VASNABHAI
|
1123004WL067212
|
BHABHOR AJAYBHAI VASNABHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077271
|
|
MR AJAYKUMAR VASHNABHAI BHABHOR
|
()
|
551
|
Garbada
|
GJ-23-004-036-001/9912349751 (KHARWA (GARBADA))
|
1123004000NRG22060420221471945
|
07/04/2022
|
BHURIYA RAJESHBHAI
|
1123004WL067209
|
BHURIYA RAJESHBHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077431
|
|
MR GUNDIYA MANSUKHBHAI BADIYABHAI
|
()
|
552
|
Garbada
|
GJ-23-004-036-001/9912349752 (KHARWA (GARBADA))
|
1123004000NRG22060420221471946
|
07/04/2022
|
BHABHOR MINABEN RAYCHANDBHAI
|
1123004WL067209
|
BHABHOR MINABEN RAYCHANDBHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077433
|
|
MRS GUNDIA SHAKARIBEN BADIYABHAI
|
()
|
553
|
Garbada
|
GJ-23-004-036-001/9912349752 (KHARWA (GARBADA))
|
1123004000NRG22060420221471947
|
07/04/2022
|
MANGLIBEN
|
1123004WL067209
|
MANGLIBEN
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077432
|
|
MRS RAMILABEN RAMASUBHAI GUNDIYA
|
()
|
554
|
Garbada
|
GJ-23-004-036-001/9912349761 (KHARWA (GARBADA))
|
1123004000NRG22060420221472060
|
07/04/2022
|
BHABHOR VIKRAMBHAI ARVINDBHAI
|
1123004WL067212
|
BHABHOR VIKRAMBHAI ARVINDBHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077434
|
|
MR PARMAR PANKAJKUMAR NAHJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70408
|
70408
|
|
|
|
|
|
|
|
555
|
Garbada
|
GJ-23-004-029-002/9565867322 (Tunki Vaju)
|
1123004000NRG22050420221469587
|
07/04/2022
|
BHABHOR LAXMANBHAI PUNJABHAI
|
1123004WL067107
|
BHABHOR LAXMANBHAI PUNJABHAI
|
00415
|
SBIN0003315
|
837
|
837
|
Processed
|
03/05/2022
|
|
0819077665
|
|
MR LAXMANBHAI PUNJABHAI BHABHOR
|
()
|
556
|
Garbada
|
GJ-23-004-029-002/9565867355 (Tunki Vaju)
|
1123004000NRG22050420221469595
|
07/04/2022
|
BHABHOR CHIRAGKUMAR HIMRAJBHAI
|
1123004WL067107
|
BHABHOR CHIRAGKUMAR HIMRAJBHAI
|
00415
|
SBIN0003315
|
838
|
838
|
Processed
|
03/05/2022
|
|
0819077666
|
|
MR CHIRAGBHAI HIMRAJBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1675
|
1675
|
|
|
|
|
|
|
|
557
|
Garbada
|
GJ-23-004-002-001/9564998 (Ambli)
|
1123004000NRG22050420221469947
|
07/04/2022
|
PARMAR RAMESBHAI ANOPSINH
|
1123004WL067124
|
PARMAR RAMESBHAI ANOPSINH
|
00415
|
SBIN0017324
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077181
|
|
MR RAMESHBHAI ANUPSINGH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
558
|
Garbada
|
GJ-23-004-029-002/9565867295 (Tunki Vaju)
|
1123004000NRG22050420221469586
|
07/04/2022
|
BHABHOR TANSINGBHAI NAGINBHAI
|
1123004WL067107
|
BHABHOR TANSINGBHAI NAGINBHAI
|
00415
|
SBIN0060374
|
837
|
837
|
Processed
|
03/05/2022
|
|
0819077748
|
|
MR TANSINGBHAI NAGINBHAI BHABHOR
|
()
|
559
|
Garbada
|
GJ-23-004-029-002/9565867356 (Tunki Vaju)
|
1123004000NRG22050420221469598
|
07/04/2022
|
BHABHOR NAYNABEN PANSINGBHAI
|
1123004WL067107
|
BHABHOR NAYNABEN PANSINGBHAI
|
00415
|
SBIN0060374
|
838
|
838
|
Processed
|
03/05/2022
|
|
0819077667
|
|
MRS NAYNABEN PANSINGBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1675
|
1675
|
|
|
|
|
|
|
|
560
|
Garbada
|
GJ-23-004-008-001/9638048516 (Chharchhoda)
|
1123004000NRG22050420221469462
|
07/04/2022
|
BHABHOR CHIMANBHAI MANSING
|
1123004WL067103
|
BHABHOR CHIMANBHAI MANSING
|
00468
|
UBIN0531049
|
864
|
864
|
Processed
|
03/05/2022
|
|
0819077321
|
|
BHABHORCHIMANBHAIMANSING
|
()
|
561
|
Garbada
|
GJ-23-004-019-001/9868900561 (Nadhelav)
|
1123004000NRG22050420221469476
|
07/04/2022
|
BHURIYA AJAYBHAI RAMESHBHAI
|
1123004WL067104
|
BHURIYA AJAYBHAI RAMESHBHAI
|
00468
|
UBIN0531049
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077839
|
|
BHURIYAAJAYBHAIRAMESHBHAI
|
()
|
562
|
Garbada
|
GJ-23-004-022-001/9967679791 (Nelsur)
|
1123004000NRG22060420221471726
|
07/04/2022
|
RATHOD LAXMANBHAI HIMSINGBHAI
|
1123004WL067198
|
RATHOD LAXMANBHAI HIMSINGBHAI
|
00468
|
UBIN0531049
|
627
|
627
|
Processed
|
03/05/2022
|
|
0819077267
|
|
RATHODLAXMANBHAIHIMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2371
|
2371
|
|
|
|
|
|
|
|
563
|
Garbada
|
GJ-23-004-034-001/9567671241 (BHILWA (GARBADA))
|
1123004000NRG22060420221472111
|
07/04/2022
|
RATHOD ROHITBHAI SUNILBHAI
|
1123004WL067214
|
RATHOD ROHITBHAI SUNILBHAI
|
00468
|
UBIN0915980
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077323
|
|
RATHODROHITBHAISUNILBHAI
|
()
|
564
|
Garbada
|
GJ-23-004-034-001/9567671241 (BHILWA (GARBADA))
|
1123004000NRG22060420221472110
|
07/04/2022
|
RATHOD SAHILBHAI SUNILBHAI
|
1123004WL067214
|
RATHOD SAHILBHAI SUNILBHAI
|
00468
|
UBIN0915980
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077322
|
|
RATHODSAHILBHAISUNILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
565
|
Garbada
|
GJ-23-004-001-001/9996799436 (Abhlod)
|
1123004000NRG22050420221469611
|
07/04/2022
|
PALAS CHUNIBEN DINESHBHAI
|
1123004WL067108
|
PALAS CHUNIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077201
|
|
PALASCHUNIBENDINESHBHAI
|
()
|
566
|
Garbada
|
GJ-23-004-001-001/9996799436 (Abhlod)
|
1123004000NRG22050420221469610
|
07/04/2022
|
PALAS DINESHBHAI SAMSUBHAI
|
1123004WL067108
|
PALAS DINESHBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077202
|
|
PALASDINESHBHAISAMSUBHAI
|
()
|
567
|
Garbada
|
GJ-23-004-001-001/9996799437 (Abhlod)
|
1123004000NRG22050420221469612
|
07/04/2022
|
PALAS RAKESHBHAI SAMSUBHAI
|
1123004WL067108
|
PALAS RAKESHBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077200
|
|
PALASRAKESHBHAISAMSUBHAI
|
()
|
568
|
Garbada
|
GJ-23-004-001-001/9996799438 (Abhlod)
|
1123004000NRG22050420221469613
|
07/04/2022
|
RADHIKABEN KAMLESHBHAI DEHDA
|
1123004WL067108
|
RADHIKABEN KAMLESHBHAI DEHDA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077199
|
|
RADHIKABENKAMLESHBHAIDEHDA
|
()
|
569
|
Garbada
|
GJ-23-004-001-001/9996799439 (Abhlod)
|
1123004000NRG22050420221469614
|
07/04/2022
|
DEHADA ALKESHBHAI GOBARBHAI
|
1123004WL067108
|
DEHADA ALKESHBHAI GOBARBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077196
|
|
DEHADAALKESHBHAIGOBARBHAI
|
()
|
570
|
Garbada
|
GJ-23-004-001-001/9996799439 (Abhlod)
|
1123004000NRG22050420221469615
|
07/04/2022
|
DEHDA USHABEN ALKESHBHAI
|
1123004WL067108
|
DEHDA USHABEN ALKESHBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077197
|
|
DEHDAUSHABENALKESHBHAI
|
()
|
571
|
Garbada
|
GJ-23-004-001-001/9996799440 (Abhlod)
|
1123004000NRG22050420221469616
|
07/04/2022
|
ALPESHBHAI AKKLSINGBHAI DEHDA
|
1123004WL067108
|
ALPESHBHAI AKKLSINGBHAI DEHDA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077198
|
|
ALPESHBHAIAKKLSINGBHAIDEHDA
|
()
|
572
|
Garbada
|
GJ-23-004-001-001/9996799440 (Abhlod)
|
1123004000NRG22050420221469617
|
07/04/2022
|
DEHDA ASHABEN AKKLSING
|
1123004WL067108
|
DEHDA ASHABEN AKKLSING
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077203
|
|
DEHDAASHABENAKKLSING
|
()
|
573
|
Garbada
|
GJ-23-004-003-001/9912349942 (Bharsada)
|
1123004000NRG22050420221470252
|
07/04/2022
|
BAMANIYA BABUBHAI FATABHAI
|
1123004WL067134
|
BAMANIYA BABUBHAI FATABHAI
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
03/05/2022
|
|
0819077286
|
|
BAMANIYABABUBHAIFATABHAI
|
()
|
574
|
Garbada
|
GJ-23-004-003-001/9912349942 (Bharsada)
|
1123004000NRG22050420221470253
|
07/04/2022
|
BAMANIYA PREMILABEN BABUBHAI
|
1123004WL067134
|
BAMANIYA PREMILABEN BABUBHAI
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
03/05/2022
|
|
0819077285
|
|
BAMANIYAPREMILABENBABUBHAI
|
()
|
575
|
Garbada
|
GJ-23-004-003-001/9912349943 (Bharsada)
|
1123004000NRG22050420221470254
|
07/04/2022
|
BAMANIYA KAUSHIKBHAI KHUMANSINBHAI
|
1123004WL067134
|
BAMANIYA KAUSHIKBHAI KHUMANSINBHAI
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
03/05/2022
|
|
0819077289
|
|
BAMANIYAKAUSHIKBHAIKHUMANSINBHAI
|
()
|
576
|
Garbada
|
GJ-23-004-003-001/9912349943 (Bharsada)
|
1123004000NRG22050420221470255
|
07/04/2022
|
BAMANIYA RAMILABEN KAUSHIKBHAI
|
1123004WL067134
|
BAMANIYA RAMILABEN KAUSHIKBHAI
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
03/05/2022
|
|
0819077288
|
|
BAMANIYARAMILABENKAUSHIKBHAI
|
()
|
577
|
Garbada
|
GJ-23-004-003-001/9912349946 (Bharsada)
|
1123004000NRG22050420221470259
|
07/04/2022
|
BARIYA SURTIBEN SENABHAIA
|
1123004WL067134
|
BARIYA SURTIBEN SENABHAIA
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
03/05/2022
|
|
0819077284
|
|
BARIYASURTIBENSENABHAIA
|
()
|
578
|
Garbada
|
GJ-23-004-003-001/99966633 (Bharsada)
|
1123004000NRG22050420221470263
|
07/04/2022
|
BAMANIYA BACHIBEN RUPSING
|
1123004WL067134
|
BAMANIYA BACHIBEN RUPSING
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
03/05/2022
|
|
0819077287
|
|
BAMANIYABACHIBENRUPSING
|
()
|
579
|
Garbada
|
GJ-23-004-004-001/9563000 (Bhe)
|
1123004000NRG22060420221473076
|
07/04/2022
|
PRAMABHAI
|
1123004WL067250
|
PRAMABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077908
|
|
PRAMABHAI
|
()
|
580
|
Garbada
|
GJ-23-004-004-001/9563001 (Bhe)
|
1123004000NRG22060420221473078
|
07/04/2022
|
NABLIBEN
|
1123004WL067250
|
NABLIBEN
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077903
|
|
NABLIBEN
|
()
|
581
|
Garbada
|
GJ-23-004-004-001/9563001 (Bhe)
|
1123004000NRG22060420221473079
|
07/04/2022
|
varsaben
|
1123004WL067250
|
varsaben
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077904
|
|
varsaben
|
()
|
582
|
Garbada
|
GJ-23-004-004-001/9563077 (Bhe)
|
1123004000NRG22060420221473084
|
07/04/2022
|
KALIBEN
|
1123004WL067250
|
KALIBEN
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077906
|
|
KALIBEN
|
()
|
583
|
Garbada
|
GJ-23-004-004-001/9563077 (Bhe)
|
1123004000NRG22060420221473085
|
07/04/2022
|
KAMABEN
|
1123004WL067250
|
KAMABEN
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077907
|
|
KAMABEN
|
()
|
584
|
Garbada
|
GJ-23-004-004-001/9563411 (Bhe)
|
1123004000NRG22060420221473089
|
07/04/2022
|
VAGHAJI KASHANA
|
1123004WL067250
|
VAGHAJI KASHANA
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077905
|
|
VAGHAJIKASHANA
|
()
|
585
|
Garbada
|
GJ-23-004-004-001/9563413 (Bhe)
|
1123004000NRG22060420221473091
|
07/04/2022
|
MADIYA JAVALA
|
1123004WL067250
|
MADIYA JAVALA
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077909
|
|
MADIYAJAVALA
|
()
|
586
|
Garbada
|
GJ-23-004-004-001/9966636461 (Bhe)
|
1123004000NRG22050420221470488
|
07/04/2022
|
DIPABEN
|
1123004WL067148
|
DIPABEN
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077261
|
|
DIPABEN
|
()
|
587
|
Garbada
|
GJ-23-004-004-001/9966636461 (Bhe)
|
1123004000NRG22050420221470487
|
07/04/2022
|
SANGADA DILIPBHAI BABUBHAI
|
1123004WL067148
|
SANGADA DILIPBHAI BABUBHAI
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077260
|
|
SANGADADILIPBHAIBABUBHAI
|
()
|
588
|
Garbada
|
GJ-23-004-004-001/9966636497 (Bhe)
|
1123004000NRG22050420221470489
|
07/04/2022
|
HATHILA RAKESHBHAI NAGHJIBHAI
|
1123004WL067148
|
HATHILA RAKESHBHAI NAGHJIBHAI
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
03/05/2022
|
|
0819077262
|
|
HATHILARAKESHBHAINAGHJIBHAI
|
()
|
589
|
Garbada
|
GJ-23-004-008-001/9996798133 (Chharchhoda)
|
1123004000NRG22060420221473106
|
07/04/2022
|
KRISHANABEN MESANBHAI
|
1123004WL067251
|
KRISHANABEN MESANBHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077324
|
|
KRISHANABENMESANBHAI
|
()
|
590
|
Garbada
|
GJ-23-004-008-001/9996798133 (Chharchhoda)
|
1123004000NRG22060420221473105
|
07/04/2022
|
SAJANBHAI MESHANBHAI
|
1123004WL067251
|
SAJANBHAI MESHANBHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077332
|
|
SAJANBHAIMESHANBHAI
|
()
|
591
|
Garbada
|
GJ-23-004-008-001/9996798139 (Chharchhoda)
|
1123004000NRG22060420221473108
|
07/04/2022
|
ARSDHIYABEN MUKESHBHAI
|
1123004WL067251
|
ARSDHIYABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077335
|
|
ARSDHIYABENMUKESHBHAI
|
()
|
592
|
Garbada
|
GJ-23-004-008-001/9996798139 (Chharchhoda)
|
1123004000NRG22060420221473107
|
07/04/2022
|
ILABEN MUKESHBHAI
|
1123004WL067251
|
ILABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077334
|
|
ILABENMUKESHBHAI
|
()
|
593
|
Garbada
|
GJ-23-004-008-001/9996798140 (Chharchhoda)
|
1123004000NRG22060420221473110
|
07/04/2022
|
LXMIBEN LALABHAI
|
1123004WL067251
|
LXMIBEN LALABHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077341
|
|
LXMIBENLALABHAI
|
()
|
594
|
Garbada
|
GJ-23-004-008-001/9996798140 (Chharchhoda)
|
1123004000NRG22060420221473109
|
07/04/2022
|
SAGARBHAI LALABHAI
|
1123004WL067251
|
SAGARBHAI LALABHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077327
|
|
SAGARBHAILALABHAI
|
()
|
595
|
Garbada
|
GJ-23-004-008-001/9996798142 (Chharchhoda)
|
1123004000NRG22060420221473112
|
07/04/2022
|
ASHVARIBEN MUKESHBHAI
|
1123004WL067251
|
ASHVARIBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077325
|
|
ASHVARIBENMUKESHBHAI
|
()
|
596
|
Garbada
|
GJ-23-004-008-001/9996798142 (Chharchhoda)
|
1123004000NRG22060420221473111
|
07/04/2022
|
RAJVIRBHAI MUKESHBHAI
|
1123004WL067251
|
RAJVIRBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077326
|
|
RAJVIRBHAIMUKESHBHAI
|
()
|
597
|
Garbada
|
GJ-23-004-008-001/9996798145 (Chharchhoda)
|
1123004000NRG22060420221473113
|
07/04/2022
|
NAYANBHAI VIJAYBHAI
|
1123004WL067251
|
NAYANBHAI VIJAYBHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077338
|
|
NAYANBHAIVIJAYBHAI
|
()
|
598
|
Garbada
|
GJ-23-004-008-001/9996798145 (Chharchhoda)
|
1123004000NRG22060420221473114
|
07/04/2022
|
VIKRAMBHAI JAVABHAI
|
1123004WL067251
|
VIKRAMBHAI JAVABHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077339
|
|
VIKRAMBHAIJAVABHAI
|
()
|
599
|
Garbada
|
GJ-23-004-008-001/9996798150 (Chharchhoda)
|
1123004000NRG22060420221473115
|
07/04/2022
|
DILIPBHAI JAVABHAI
|
1123004WL067251
|
DILIPBHAI JAVABHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077342
|
|
DILIPBHAIJAVABHAI
|
()
|
600
|
Garbada
|
GJ-23-004-008-001/9996798150 (Chharchhoda)
|
1123004000NRG22060420221473116
|
07/04/2022
|
KAMLESHBHAI JAVABHAI
|
1123004WL067251
|
KAMLESHBHAI JAVABHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077343
|
|
KAMLESHBHAIJAVABHAI
|
()
|
601
|
Garbada
|
GJ-23-004-008-001/9996798156 (Chharchhoda)
|
1123004000NRG22060420221473118
|
07/04/2022
|
AJAYBHAI MANIYABHAI
|
1123004WL067251
|
AJAYBHAI MANIYABHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077368
|
|
AJAYBHAIMANIYABHAI
|
()
|
602
|
Garbada
|
GJ-23-004-008-001/9996798156 (Chharchhoda)
|
1123004000NRG22060420221473117
|
07/04/2022
|
KARANBHAI MANIYABHAI
|
1123004WL067251
|
KARANBHAI MANIYABHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077344
|
|
KARANBHAIMANIYABHAI
|
()
|
603
|
Garbada
|
GJ-23-004-008-001/9996798232 (Chharchhoda)
|
1123004000NRG22060420221473120
|
07/04/2022
|
ARSHANBHAI BADUBHAI
|
1123004WL067251
|
ARSHANBHAI BADUBHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077328
|
|
ARSHANBHAIBADUBHAI
|
()
|
604
|
Garbada
|
GJ-23-004-008-001/9996798232 (Chharchhoda)
|
1123004000NRG22060420221473119
|
07/04/2022
|
MAYANKBHAI ARVINDBHAI
|
1123004WL067251
|
MAYANKBHAI ARVINDBHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077329
|
|
MAYANKBHAIARVINDBHAI
|
()
|
605
|
Garbada
|
GJ-23-004-008-001/9996798233 (Chharchhoda)
|
1123004000NRG22060420221473122
|
07/04/2022
|
ARJUNBHAI KALUBHAI
|
1123004WL067251
|
ARJUNBHAI KALUBHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077331
|
|
ARJUNBHAIKALUBHAI
|
()
|
606
|
Garbada
|
GJ-23-004-008-001/9996798233 (Chharchhoda)
|
1123004000NRG22060420221473121
|
07/04/2022
|
IPULBHAI NABALABHAI
|
1123004WL067251
|
IPULBHAI NABALABHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077330
|
|
IPULBHAINABALABHAI
|
()
|
607
|
Garbada
|
GJ-23-004-008-001/9996798235 (Chharchhoda)
|
1123004000NRG22060420221473124
|
07/04/2022
|
SUKRAMBHAI JAVABHAI
|
1123004WL067251
|
SUKRAMBHAI JAVABHAI
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
03/05/2022
|
|
0819077340
|
|
SUKRAMBHAIJAVABHAI
|
()
|
608
|
Garbada
|
GJ-23-004-008-001/9996798235 (Chharchhoda)
|
1123004000NRG22060420221473123
|
07/04/2022
|
SUNILBHAI DILIPBHAI
|
1123004WL067251
|
SUNILBHAI DILIPBHAI
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2022
|
|
0819077333
|
|
SUNILBHAIDILIPBHAI
|
()
|
609
|
Garbada
|
GJ-23-004-012-001/966889937 (Gangardi)
|
1123004000NRG22050420221470241
|
07/04/2022
|
Tireshkumar Madanlal
|
1123004WL067133
|
Tireshkumar Madanlal
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077243
|
|
TireshkumarMadanlal
|
()
|
610
|
Garbada
|
GJ-23-004-012-001/966889938 (Gangardi)
|
1123004000NRG22050420221470242
|
07/04/2022
|
Aashaben
|
1123004WL067133
|
Aashaben
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077244
|
|
Aashaben
|
()
|
611
|
Garbada
|
GJ-23-004-012-001/966889939 (Gangardi)
|
1123004000NRG22050420221470243
|
07/04/2022
|
Nimachiya Sunitaben
|
1123004WL067133
|
Nimachiya Sunitaben
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
03/05/2022
|
|
0819077242
|
|
NimachiyaSunitaben
|
()
|
612
|
Garbada
|
GJ-23-004-013-001/9912349594 (Garbada)
|
1123004000NRG22060420221471835
|
07/04/2022
|
BHABHOR MANSING NEVA
|
1123004WL067207
|
BHABHOR MANSING NEVA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077749
|
|
BHABHORMANSINGNEVA
|
()
|
613
|
Garbada
|
GJ-23-004-014-001/9567375824 (Gulbar)
|
1123004000NRG22060420221472453
|
07/04/2022
|
RAJUBHAI RATANBHAI MANDOD
|
1123004WL067228
|
RAJUBHAI RATANBHAI MANDOD
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077888
|
|
RAJUBHAIRATANBHAIMANDOD
|
()
|
614
|
Garbada
|
GJ-23-004-014-001/9567375835 (Gulbar)
|
1123004000NRG22060420221472456
|
07/04/2022
|
MANDOD NURIBEN JAGABHAI
|
1123004WL067228
|
MANDOD NURIBEN JAGABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077862
|
|
MANDODNURIBENJAGABHAI
|
()
|
615
|
Garbada
|
GJ-23-004-014-001/9567375836 (Gulbar)
|
1123004000NRG22060420221472458
|
07/04/2022
|
MANDOD MANJULABEN VINUBHAI
|
1123004WL067228
|
MANDOD MANJULABEN VINUBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077138
|
|
MANDODMANJULABENVINUBHAI
|
()
|
616
|
Garbada
|
GJ-23-004-014-001/9567375837 (Gulbar)
|
1123004000NRG22060420221472460
|
07/04/2022
|
MANDOD KANTABEN HIRABHAI
|
1123004WL067228
|
MANDOD KANTABEN HIRABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077861
|
|
MANDODKANTABENHIRABHAI
|
()
|
617
|
Garbada
|
GJ-23-004-014-001/9567375838 (Gulbar)
|
1123004000NRG22060420221472462
|
07/04/2022
|
MANDOD KALIBEN KAMLESHBHAI
|
1123004WL067228
|
MANDOD KALIBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077886
|
|
MANDODKALIBENKAMLESHBHAI
|
()
|
618
|
Garbada
|
GJ-23-004-014-001/9567375839 (Gulbar)
|
1123004000NRG22060420221472464
|
07/04/2022
|
MANDOD BUNIBEN NARUBHAI
|
1123004WL067228
|
MANDOD BUNIBEN NARUBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077894
|
|
MANDODBUNIBENNARUBHAI
|
()
|
619
|
Garbada
|
GJ-23-004-014-001/9567375839 (Gulbar)
|
1123004000NRG22060420221472463
|
07/04/2022
|
MANDOD NARUBHAI MAKANABHAI
|
1123004WL067228
|
MANDOD NARUBHAI MAKANABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077853
|
|
MANDODNARUBHAIMAKANABHAI
|
()
|
620
|
Garbada
|
GJ-23-004-014-001/9567375841 (Gulbar)
|
1123004000NRG22060420221472465
|
07/04/2022
|
MANDOD DINESHBHAI AMARABHAI
|
1123004WL067228
|
MANDOD DINESHBHAI AMARABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077887
|
|
MANDODDINESHBHAIAMARABHAI
|
()
|
621
|
Garbada
|
GJ-23-004-014-001/9567375841 (Gulbar)
|
1123004000NRG22060420221472466
|
07/04/2022
|
MANDOD RAMESHBHAI AMARABHAI
|
1123004WL067228
|
MANDOD RAMESHBHAI AMARABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077860
|
|
MANDODRAMESHBHAIAMARABHAI
|
()
|
622
|
Garbada
|
GJ-23-004-014-001/9567375845 (Gulbar)
|
1123004000NRG22060420221472467
|
07/04/2022
|
MANDOD MUKESHBHAI MAKANABHAI
|
1123004WL067228
|
MANDOD MUKESHBHAI MAKANABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077858
|
|
MANDODMUKESHBHAIMAKANABHAI
|
()
|
623
|
Garbada
|
GJ-23-004-014-001/9567375851 (Gulbar)
|
1123004000NRG22060420221472469
|
07/04/2022
|
MANDOD SURESHBHAI CHHATRABHAI
|
1123004WL067228
|
MANDOD SURESHBHAI CHHATRABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077137
|
|
MANDODSURESHBHAICHHATRABHAI
|
()
|
624
|
Garbada
|
GJ-23-004-014-001/9567375857 (Gulbar)
|
1123004000NRG22060420221472472
|
07/04/2022
|
MANDOD SHAMABEN VESTABHAI
|
1123004WL067228
|
MANDOD SHAMABEN VESTABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077139
|
|
MANDODSHAMABENVESTABHAI
|
()
|
625
|
Garbada
|
GJ-23-004-014-001/9567375857 (Gulbar)
|
1123004000NRG22060420221472471
|
07/04/2022
|
MANDOD VESTABHAI MULABHAI
|
1123004WL067228
|
MANDOD VESTABHAI MULABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077859
|
|
MANDODVESTABHAIMULABHAI
|
()
|
626
|
Garbada
|
GJ-23-004-016-001/95659200 (Jesawada)
|
1123004000NRG22060420221473354
|
07/04/2022
|
KATARA NARESH MAGASN
|
1123004WL067264
|
KATARA NARESH MAGASN
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077233
|
|
KATARANARESHMAGASN
|
()
|
627
|
Garbada
|
GJ-23-004-016-001/9638043205 (Jesawada)
|
1123004000NRG22060420221473357
|
07/04/2022
|
DEHADA BADUBHAI KASANABHAI
|
1123004WL067264
|
DEHADA BADUBHAI KASANABHAI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077711
|
|
DEHADABADUBHAIKASANABHAI
|
()
|
628
|
Garbada
|
GJ-23-004-016-001/9638043205 (Jesawada)
|
1123004000NRG22060420221473358
|
07/04/2022
|
DEHADA KAGADIBEN BADUBHAI
|
1123004WL067264
|
DEHADA KAGADIBEN BADUBHAI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077710
|
|
DEHADAKAGADIBENBADUBHAI
|
()
|
629
|
Garbada
|
GJ-23-004-016-001/9638043206 (Jesawada)
|
1123004000NRG22060420221473359
|
07/04/2022
|
BHABHOR NIRMALBHAI BHAVSING
|
1123004WL067264
|
BHABHOR NIRMALBHAI BHAVSING
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077708
|
|
BHABHORNIRMALBHAIBHAVSING
|
()
|
630
|
Garbada
|
GJ-23-004-016-001/9638043206 (Jesawada)
|
1123004000NRG22060420221473360
|
07/04/2022
|
BHABHOR PAYALBEN NIRMALBHAI
|
1123004WL067264
|
BHABHOR PAYALBEN NIRMALBHAI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077709
|
|
BHABHORPAYALBENNIRMALBHAI
|
()
|
631
|
Garbada
|
GJ-23-004-016-001/9638043207 (Jesawada)
|
1123004000NRG22060420221473362
|
07/04/2022
|
KATARA REKHABEN VISHNUBHAI
|
1123004WL067264
|
KATARA REKHABEN VISHNUBHAI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077712
|
|
KATARAREKHABENVISHNUBHAI
|
()
|
632
|
Garbada
|
GJ-23-004-016-001/9638043207 (Jesawada)
|
1123004000NRG22060420221473361
|
07/04/2022
|
KATARA VISHNUBHAI NARESHBHAI
|
1123004WL067264
|
KATARA VISHNUBHAI NARESHBHAI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077713
|
|
KATARAVISHNUBHAINARESHBHAI
|
()
|
633
|
Garbada
|
GJ-23-004-016-001/9638043208 (Jesawada)
|
1123004000NRG22060420221473364
|
07/04/2022
|
KATARA SEJALBEN UPESHBHAI
|
1123004WL067264
|
KATARA SEJALBEN UPESHBHAI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077706
|
|
KATARASEJALBENUPESHBHAI
|
()
|
634
|
Garbada
|
GJ-23-004-016-001/9638043208 (Jesawada)
|
1123004000NRG22060420221473363
|
07/04/2022
|
KATARA UPESHBHAI GOPALBHAI
|
1123004WL067264
|
KATARA UPESHBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077707
|
|
KATARAUPESHBHAIGOPALBHAI
|
()
|
635
|
Garbada
|
GJ-23-004-016-001/9638043211 (Jesawada)
|
1123004000NRG22060420221473365
|
07/04/2022
|
BHABHOR KAMALBHAI BHAVSING
|
1123004WL067264
|
BHABHOR KAMALBHAI BHAVSING
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077230
|
|
BHABHORKAMALBHAIBHAVSING
|
()
|
636
|
Garbada
|
GJ-23-004-016-001/9638043212 (Jesawada)
|
1123004000NRG22060420221473367
|
07/04/2022
|
KATARA KANTIBHAI BACHUBHAI
|
1123004WL067264
|
KATARA KANTIBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077237
|
|
KATARAKANTIBHAIBACHUBHAI
|
()
|
637
|
Garbada
|
GJ-23-004-016-001/9638043212 (Jesawada)
|
1123004000NRG22060420221473366
|
07/04/2022
|
KATARA MANISHABEN KANTIBEN
|
1123004WL067264
|
KATARA MANISHABEN KANTIBEN
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077236
|
|
KATARAMANISHABENKANTIBEN
|
()
|
638
|
Garbada
|
GJ-23-004-016-001/9638043213 (Jesawada)
|
1123004000NRG22060420221473368
|
07/04/2022
|
KATARA AJAYBHAI SOMABHAI
|
1123004WL067264
|
KATARA AJAYBHAI SOMABHAI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077234
|
|
KATARAAJAYBHAISOMABHAI
|
()
|
639
|
Garbada
|
GJ-23-004-016-001/9638043213 (Jesawada)
|
1123004000NRG22060420221473369
|
07/04/2022
|
KATARA RINKUBEN AJAYBHAI
|
1123004WL067264
|
KATARA RINKUBEN AJAYBHAI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077235
|
|
KATARARINKUBENAJAYBHAI
|
()
|
640
|
Garbada
|
GJ-23-004-016-001/9638043215 (Jesawada)
|
1123004000NRG22060420221473370
|
07/04/2022
|
PARMAR SURYABEN RAMANBHAI
|
1123004WL067264
|
PARMAR SURYABEN RAMANBHAI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077144
|
|
PARMARSURYABENRAMANBHAI
|
()
|
641
|
Garbada
|
GJ-23-004-016-001/9638043216 (Jesawada)
|
1123004000NRG22060420221473372
|
07/04/2022
|
DEHADA MITALBEN MUKESHBHAI
|
1123004WL067264
|
DEHADA MITALBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
03/05/2022
|
|
0819077232
|
|
DEHADAMITALBENMUKESHBHAI
|
()
|
642
|
Garbada
|
GJ-23-004-016-001/9638043216 (Jesawada)
|
1123004000NRG22060420221473371
|
07/04/2022
|
DEHADA MUKESHBHAI PRATAPBHAI
|
1123004WL067264
|
DEHADA MUKESHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819077231
|
|
DEHADAMUKESHBHAIPRATAPBHAI
|
()
|
643
|
Garbada
|
GJ-23-004-019-001/9868898852 (Nadhelav)
|
1123004000NRG22050420221469442
|
07/04/2022
|
Hatila Danubhai Narsing
|
1123004WL067102
|
Hatila Danubhai Narsing
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077581
|
|
HatilaDanubhaiNarsing
|
()
|
644
|
Garbada
|
GJ-23-004-019-001/9868899299 (Nadhelav)
|
1123004000NRG22050420221469472
|
07/04/2022
|
Ganava Narsinh Bhimabhai
|
1123004WL067104
|
Ganava Narsinh Bhimabhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077811
|
|
GanavaNarsinhBhimabhai
|
()
|
645
|
Garbada
|
GJ-23-004-019-001/9868900557 (Nadhelav)
|
1123004000NRG22050420221469473
|
07/04/2022
|
GANAVA RAJUBHAI NARSINGBHAI
|
1123004WL067104
|
GANAVA RAJUBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077812
|
|
GANAVARAJUBHAINARSINGBHAI
|
()
|
646
|
Garbada
|
GJ-23-004-019-001/9868900558 (Nadhelav)
|
1123004000NRG22050420221469474
|
07/04/2022
|
BHURIYA NITINBHAI MAKNABHAI
|
1123004WL067104
|
BHURIYA NITINBHAI MAKNABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077809
|
|
BHURIYANITINBHAIMAKNABHAI
|
()
|
647
|
Garbada
|
GJ-23-004-019-001/9868900559 (Nadhelav)
|
1123004000NRG22050420221469475
|
07/04/2022
|
BHURIYA PINTUBHAI MAKNABHAI
|
1123004WL067104
|
BHURIYA PINTUBHAI MAKNABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077810
|
|
BHURIYAPINTUBHAIMAKNABHAI
|
()
|
648
|
Garbada
|
GJ-23-004-019-001/9868900576 (Nadhelav)
|
1123004000NRG22050420221469443
|
07/04/2022
|
HATHILA LAXMIBEN JAYESHBHAI
|
1123004WL067102
|
HATHILA LAXMIBEN JAYESHBHAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077388
|
|
HATHILALAXMIBENJAYESHBHAI
|
()
|
649
|
Garbada
|
GJ-23-004-019-001/9868900577 (Nadhelav)
|
1123004000NRG22050420221469444
|
07/04/2022
|
DAMOR MANJUBEN JAVSINGBHAI
|
1123004WL067102
|
DAMOR MANJUBEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077381
|
|
DAMORMANJUBENJAVSINGBHAI
|
()
|
650
|
Garbada
|
GJ-23-004-019-001/9868900578 (Nadhelav)
|
1123004000NRG22050420221469445
|
07/04/2022
|
DAMOR JAVSINGBHAI PARIYABHAI
|
1123004WL067102
|
DAMOR JAVSINGBHAI PARIYABHAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077337
|
|
DAMORJAVSINGBHAIPARIYABHAI
|
()
|
651
|
Garbada
|
GJ-23-004-019-001/9868900578 (Nadhelav)
|
1123004000NRG22050420221469446
|
07/04/2022
|
DAMOR MADHUBEN JAVSINGBHAI
|
1123004WL067102
|
DAMOR MADHUBEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077336
|
|
DAMORMADHUBENJAVSINGBHAI
|
()
|
652
|
Garbada
|
GJ-23-004-019-001/9868900579 (Nadhelav)
|
1123004000NRG22050420221469447
|
07/04/2022
|
MINAM ZHITHRIBEN NATHIYABHAI
|
1123004WL067102
|
MINAM ZHITHRIBEN NATHIYABHAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077386
|
|
MINAMZHITHRIBENNATHIYABHAI
|
()
|
653
|
Garbada
|
GJ-23-004-019-001/9868900580 (Nadhelav)
|
1123004000NRG22050420221469449
|
07/04/2022
|
DAMOR GITABEN SAMESHBHAI
|
1123004WL067102
|
DAMOR GITABEN SAMESHBHAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077379
|
|
DAMORGITABENSAMESHBHAI
|
()
|
654
|
Garbada
|
GJ-23-004-019-001/9868900580 (Nadhelav)
|
1123004000NRG22050420221469448
|
07/04/2022
|
DAMOR SAMESHBHAI RAMESHBHAI
|
1123004WL067102
|
DAMOR SAMESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077380
|
|
DAMORSAMESHBHAIRAMESHBHAI
|
()
|
655
|
Garbada
|
GJ-23-004-019-001/9868900581 (Nadhelav)
|
1123004000NRG22050420221469450
|
07/04/2022
|
DAMOR GORKIBEN KALIYABHAI
|
1123004WL067102
|
DAMOR GORKIBEN KALIYABHAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077378
|
|
DAMORGORKIBENKALIYABHAI
|
()
|
656
|
Garbada
|
GJ-23-004-019-001/9868900582 (Nadhelav)
|
1123004000NRG22050420221469451
|
07/04/2022
|
HATHILA SUMIBEN DHANABHAI
|
1123004WL067102
|
HATHILA SUMIBEN DHANABHAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077387
|
|
HATHILASUMIBENDHANABHAI
|
()
|
657
|
Garbada
|
GJ-23-004-019-001/9868900583 (Nadhelav)
|
1123004000NRG22050420221469452
|
07/04/2022
|
HATHILA JETLIBEN MANUBHAI
|
1123004WL067102
|
HATHILA JETLIBEN MANUBHAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077389
|
|
HATHILAJETLIBENMANUBHAI
|
()
|
658
|
Garbada
|
GJ-23-004-019-001/9868900584 (Nadhelav)
|
1123004000NRG22050420221469454
|
07/04/2022
|
DAMOR GANUBHAI TERIYABHAI
|
1123004WL067102
|
DAMOR GANUBHAI TERIYABHAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077383
|
|
DAMORGANUBHAITERIYABHAI
|
()
|
659
|
Garbada
|
GJ-23-004-019-001/9868900584 (Nadhelav)
|
1123004000NRG22050420221469453
|
07/04/2022
|
DAMOR MAKNIBEN GANUBHAI
|
1123004WL067102
|
DAMOR MAKNIBEN GANUBHAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077384
|
|
DAMORMAKNIBENGANUBHAI
|
()
|
660
|
Garbada
|
GJ-23-004-019-001/9868900585 (Nadhelav)
|
1123004000NRG22050420221469456
|
07/04/2022
|
HATHILA DHARMABEN BALUBHAI
|
1123004WL067102
|
HATHILA DHARMABEN BALUBHAI
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
03/05/2022
|
|
0819077385
|
|
HATHILADHARMABENBALUBHAI
|
()
|
661
|
Garbada
|
GJ-23-004-019-001/9868900585 (Nadhelav)
|
1123004000NRG22050420221469455
|
07/04/2022
|
HATHILA DHIRUBHAI BALUBHAI
|
1123004WL067102
|
HATHILA DHIRUBHAI BALUBHAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
03/05/2022
|
|
0819077382
|
|
HATHILADHIRUBHAIBALUBHAI
|
()
|
662
|
Garbada
|
GJ-23-004-022-001/95656772 (Nelsur)
|
1123004000NRG22060420221471715
|
07/04/2022
|
PARMAR JELABEN NARESHBHAI
|
1123004WL067198
|
PARMAR JELABEN NARESHBHAI
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
03/05/2022
|
|
0819077800
|
|
PARMARJELABENNARESHBHAI
|
()
|
663
|
Garbada
|
GJ-23-004-022-001/95656772 (Nelsur)
|
1123004000NRG22060420221471714
|
07/04/2022
|
PARMAR NARESH RAMSHU
|
1123004WL067198
|
PARMAR NARESH RAMSHU
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
03/05/2022
|
|
0819077799
|
|
PARMARNARESHRAMSHU
|
()
|
664
|
Garbada
|
GJ-23-004-022-001/956567802-A (Nelsur)
|
1123004000NRG22060420221471718
|
07/04/2022
|
SURESHBHAI MAGANBHAI SANGADA
|
1123004WL067198
|
SURESHBHAI MAGANBHAI SANGADA
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/05/2022
|
|
0819077760
|
|
SURESHBHAIMAGANBHAISANGADA
|
()
|
665
|
Garbada
|
GJ-23-004-022-001/9565678303 (Nelsur)
|
1123004000NRG22060420221471719
|
07/04/2022
|
PARMAR RUPALI CHHAGAN
|
1123004WL067198
|
PARMAR RUPALI CHHAGAN
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077577
|
|
PARMARRUPALICHHAGAN
|
()
|
666
|
Garbada
|
GJ-23-004-022-001/9565678305 (Nelsur)
|
1123004000NRG22060420221471720
|
07/04/2022
|
CHIRAGKUMAR GEMALBHAI PARMAR
|
1123004WL067198
|
CHIRAGKUMAR GEMALBHAI PARMAR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077578
|
|
CHIRAGKUMARGEMALBHAIPARMAR
|
()
|
667
|
Garbada
|
GJ-23-004-022-001/9565678321 (Nelsur)
|
1123004000NRG22060420221471721
|
07/04/2022
|
PARMAR BHURIBEN SEVABHAI
|
1123004WL067198
|
PARMAR BHURIBEN SEVABHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077576
|
|
PARMARBHURIBENSEVABHAI
|
()
|
668
|
Garbada
|
GJ-23-004-022-001/95656790 (Nelsur)
|
1123004000NRG22060420221471723
|
07/04/2022
|
SARTANBHAI
|
1123004WL067198
|
SARTANBHAI
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
03/05/2022
|
|
0819077798
|
|
SARTANBHAI
|
()
|
669
|
Garbada
|
GJ-23-004-022-001/9967679832 (Nelsur)
|
1123004000NRG22060420221471727
|
07/04/2022
|
PARMAR BHAHADUR NANA
|
1123004WL067198
|
PARMAR BHAHADUR NANA
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
03/05/2022
|
|
0819077807
|
|
PARMARBHAHADURNANA
|
()
|
670
|
Garbada
|
GJ-23-004-022-001/9967680165 (Nelsur)
|
1123004000NRG22060420221471729
|
07/04/2022
|
BABUBHAI PARULBHAI GAMAR
|
1123004WL067198
|
BABUBHAI PARULBHAI GAMAR
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
03/05/2022
|
|
0819077890
|
|
BABUBHAIPARULBHAIGAMAR
|
()
|
671
|
Garbada
|
GJ-23-004-022-001/9967680165 (Nelsur)
|
1123004000NRG22060420221471730
|
07/04/2022
|
GAMAR CHANDRIKABEN BABUBHAI
|
1123004WL067198
|
GAMAR CHANDRIKABEN BABUBHAI
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
03/05/2022
|
|
0819077891
|
|
GAMARCHANDRIKABENBABUBHAI
|
()
|
672
|
Garbada
|
GJ-23-004-022-001/9967680287 (Nelsur)
|
1123004000NRG22060420221471733
|
07/04/2022
|
PARMAR RAJUBHAI BADUBHAI
|
1123004WL067198
|
PARMAR RAJUBHAI BADUBHAI
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/05/2022
|
|
0819077628
|
|
PARMARRAJUBHAIBADUBHAI
|
()
|
673
|
Garbada
|
GJ-23-004-022-001/9967680287 (Nelsur)
|
1123004000NRG22060420221471734
|
07/04/2022
|
PARMAR RENUKABEN RAJUBHAI
|
1123004WL067198
|
PARMAR RENUKABEN RAJUBHAI
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
03/05/2022
|
|
0819077629
|
|
PARMARRENUKABENRAJUBHAI
|
()
|
674
|
Garbada
|
GJ-23-004-022-001/9967680288 (Nelsur)
|
1123004000NRG22060420221471735
|
07/04/2022
|
GUNDIYA SHANTILAL HIMSHINGBHAI
|
1123004WL067198
|
GUNDIYA SHANTILAL HIMSHINGBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077673
|
|
GUNDIYASHANTILALHIMSHINGBHAI
|
()
|
675
|
Garbada
|
GJ-23-004-022-001/9967680293 (Nelsur)
|
1123004000NRG22060420221471737
|
07/04/2022
|
TINUBHAI VASNABHAI VADAK
|
1123004WL067198
|
TINUBHAI VASNABHAI VADAK
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077575
|
|
TINUBHAIVASNABHAIVADAK
|
()
|
676
|
Garbada
|
GJ-23-004-022-001/9967680293 (Nelsur)
|
1123004000NRG22060420221471736
|
07/04/2022
|
VADAK VIRABEN VASNABHAI
|
1123004WL067198
|
VADAK VIRABEN VASNABHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077747
|
|
VADAKVIRABENVASNABHAI
|
()
|
677
|
Garbada
|
GJ-23-004-022-001/9967680295 (Nelsur)
|
1123004000NRG22060420221471738
|
07/04/2022
|
PARMAR LAXMIBEN ROHITBHAI
|
1123004WL067198
|
PARMAR LAXMIBEN ROHITBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077746
|
|
PARMARLAXMIBENROHITBHAI
|
()
|
678
|
Garbada
|
GJ-23-004-022-001/9967680300 (Nelsur)
|
1123004000NRG22060420221471739
|
07/04/2022
|
PARMAR RAMESHBHAI MANSINGBHAI
|
1123004WL067198
|
PARMAR RAMESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/05/2022
|
|
0819077662
|
|
PARMARRAMESHBHAIMANSINGBHAI
|
()
|
679
|
Garbada
|
GJ-23-004-022-001/9967680300 (Nelsur)
|
1123004000NRG22060420221471740
|
07/04/2022
|
PARMAR SABUBEN RAMESHBHAI
|
1123004WL067198
|
PARMAR SABUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
03/05/2022
|
|
0819077663
|
|
PARMARSABUBENRAMESHBHAI
|
()
|
680
|
Garbada
|
GJ-23-004-022-001/9967680303 (Nelsur)
|
1123004000NRG22060420221471741
|
07/04/2022
|
RAJUBHAI DIPUBHAI MEDA
|
1123004WL067198
|
RAJUBHAI DIPUBHAI MEDA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077794
|
|
RAJUBHAIDIPUBHAIMEDA
|
()
|
681
|
Garbada
|
GJ-23-004-022-001/9967680304 (Nelsur)
|
1123004000NRG22060420221471742
|
07/04/2022
|
MEDA KANUBHAI MADUBHAI
|
1123004WL067198
|
MEDA KANUBHAI MADUBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077714
|
|
MEDAKANUBHAIMADUBHAI
|
()
|
682
|
Garbada
|
GJ-23-004-022-001/9967680305 (Nelsur)
|
1123004000NRG22060420221471743
|
07/04/2022
|
SUMELBHAI SHANABHAI PALAS
|
1123004WL067198
|
SUMELBHAI SHANABHAI PALAS
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819077716
|
|
SUMELBHAISHANABHAIPALAS
|
()
|
683
|
Garbada
|
GJ-23-004-022-001/9967680306 (Nelsur)
|
1123004000NRG22060420221471744
|
07/04/2022
|
EHRAL VIPULBHAI RAMANBHAI
|
1123004WL067198
|
EHRAL VIPULBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
03/05/2022
|
|
0819077715
|
|
EHRALVIPULBHAIRAMANBHAI
|
()
|
684
|
Garbada
|
GJ-23-004-022-001/9967680307 (Nelsur)
|
1123004000NRG22060420221471745
|
07/04/2022
|
YUVRAJBHAI SURESHBHAI PALAS
|
1123004WL067198
|
YUVRAJBHAI SURESHBHAI PALAS
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
03/05/2022
|
|
0819077795
|
|
YUVRAJBHAISURESHBHAIPALAS
|
()
|
685
|
Garbada
|
GJ-23-004-022-001/9967680308 (Nelsur)
|
1123004000NRG22060420221471746
|
07/04/2022
|
NILESHBHAI
|
1123004WL067198
|
NILESHBHAI
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
03/05/2022
|
|
0819077750
|
|
NILESHBHAI
|
()
|
686
|
Garbada
|
GJ-23-004-022-001/9967680311 (Nelsur)
|
1123004000NRG22060420221471748
|
07/04/2022
|
PARMAR ANITABEN VIKRAMBHAI
|
1123004WL067198
|
PARMAR ANITABEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
03/05/2022
|
|
0819077801
|
|
PARMARANITABENVIKRAMBHAI
|
()
|
687
|
Garbada
|
GJ-23-004-022-001/9967680311 (Nelsur)
|
1123004000NRG22060420221471747
|
07/04/2022
|
PARMAR VIKRAMBHAI JORSINGBHAI
|
1123004WL067198
|
PARMAR VIKRAMBHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/05/2022
|
|
0819077802
|
|
PARMARVIKRAMBHAIJORSINGBHAI
|
()
|
688
|
Garbada
|
GJ-23-004-022-001/9967680357 (Nelsur)
|
1123004000NRG22060420221471749
|
07/04/2022
|
MAHESHBHAI DIPAKBHAI PARMAR
|
1123004WL067198
|
MAHESHBHAI DIPAKBHAI PARMAR
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
03/05/2022
|
|
0819077808
|
|
MAHESHBHAIDIPAKBHAIPARMAR
|
()
|
689
|
Garbada
|
GJ-23-004-022-001/9967680358 (Nelsur)
|
1123004000NRG22060420221471750
|
07/04/2022
|
PARVATBHAI DIPAKBHAI PARMAR
|
1123004WL067198
|
PARVATBHAI DIPAKBHAI PARMAR
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
03/05/2022
|
|
0819077806
|
|
PARVATBHAIDIPAKBHAIPARMAR
|
()
|
690
|
Garbada
|
GJ-23-004-022-001/9967680359 (Nelsur)
|
1123004000NRG22060420221471751
|
07/04/2022
|
PARMAR ARJUNBHAI NANABHAI
|
1123004WL067198
|
PARMAR ARJUNBHAI NANABHAI
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
03/05/2022
|
|
0819077813
|
|
PARMARARJUNBHAINANABHAI
|
()
|
691
|
Garbada
|
GJ-23-004-022-001/9967680360 (Nelsur)
|
1123004000NRG22060420221471752
|
07/04/2022
|
JAYESHBHAI DIPAKBHAI PARMAR
|
1123004WL067198
|
JAYESHBHAI DIPAKBHAI PARMAR
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
03/05/2022
|
|
0819077805
|
|
JAYESHBHAIDIPAKBHAIPARMAR
|
()
|
692
|
Garbada
|
GJ-23-004-022-001/9967680363 (Nelsur)
|
1123004000NRG22060420221471754
|
07/04/2022
|
PARMAR MADIBEN VIPULBHAI
|
1123004WL067198
|
PARMAR MADIBEN VIPULBHAI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
03/05/2022
|
|
0819077803
|
|
PARMARMADIBENVIPULBHAI
|
()
|
693
|
Garbada
|
GJ-23-004-022-001/9967680363 (Nelsur)
|
1123004000NRG22060420221471753
|
07/04/2022
|
PARMAR VIPULBHAI ANUBHAI
|
1123004WL067198
|
PARMAR VIPULBHAI ANUBHAI
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
03/05/2022
|
|
0819077804
|
|
PARMARVIPULBHAIANUBHAI
|
()
|
694
|
Garbada
|
GJ-23-004-022-001/9967680393 (Nelsur)
|
1123004000NRG22060420221471755
|
07/04/2022
|
PARMAR MAKNABHAI TERSINGBHAI
|
1123004WL067198
|
PARMAR MAKNABHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/05/2022
|
|
0819077889
|
|
PARMARMAKNABHAITERSINGBHAI
|
()
|
695
|
Garbada
|
GJ-23-004-023-001/95676429 (Nimach)
|
1123004000NRG22060420221472980
|
07/04/2022
|
chuitubhai hirjibhai
|
1123004WL067246
|
chuitubhai hirjibhai
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
03/05/2022
|
|
0819077896
|
|
chuitubhaihirjibhai
|
()
|
696
|
Garbada
|
GJ-23-004-023-001/95676432 (Nimach)
|
1123004000NRG22060420221472981
|
07/04/2022
|
badiya varsingbhai
|
1123004WL067246
|
badiya varsingbhai
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
03/05/2022
|
|
0819077895
|
|
badiyavarsingbhai
|
()
|
697
|
Garbada
|
GJ-23-004-023-001/95676432 (Nimach)
|
1123004000NRG22060420221472982
|
07/04/2022
|
pangaliben badiyabhai
|
1123004WL067246
|
pangaliben badiyabhai
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
03/05/2022
|
|
0819077897
|
|
pangalibenbadiyabhai
|
()
|
698
|
Garbada
|
GJ-23-004-023-001/95676448 (Nimach)
|
1123004000NRG22060420221472984
|
07/04/2022
|
rekha samsu
|
1123004WL067246
|
rekha samsu
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
03/05/2022
|
|
0819077150
|
|
rekhasamsu
|
()
|
699
|
Garbada
|
GJ-23-004-023-001/95676448 (Nimach)
|
1123004000NRG22060420221472983
|
07/04/2022
|
samsu thavariya
|
1123004WL067246
|
samsu thavariya
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
03/05/2022
|
|
0819077147
|
|
samsuthavariya
|
()
|
700
|
Garbada
|
GJ-23-004-023-001/95676449 (Nimach)
|
1123004000NRG22060420221472985
|
07/04/2022
|
suma ramesh
|
1123004WL067246
|
suma ramesh
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
03/05/2022
|
|
0819077146
|
|
sumaramesh
|
()
|
701
|
Garbada
|
GJ-23-004-023-001/95676451 (Nimach)
|
1123004000NRG22060420221472987
|
07/04/2022
|
rekhaben tansing
|
1123004WL067246
|
rekhaben tansing
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
03/05/2022
|
|
0819077152
|
|
rekhabentansing
|
()
|
702
|
Garbada
|
GJ-23-004-023-001/95676451 (Nimach)
|
1123004000NRG22060420221472986
|
07/04/2022
|
tansing khelaji
|
1123004WL067246
|
tansing khelaji
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
03/05/2022
|
|
0819077148
|
|
tansingkhelaji
|
()
|
703
|
Garbada
|
GJ-23-004-023-001/95676452 (Nimach)
|
1123004000NRG22060420221472988
|
07/04/2022
|
pratap bachu
|
1123004WL067246
|
pratap bachu
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
03/05/2022
|
|
0819077151
|
|
pratapbachu
|
()
|
704
|
Garbada
|
GJ-23-004-023-001/9567646 (Nimach)
|
1123004000NRG22060420221472989
|
07/04/2022
|
CHOUHAN KHUMANSING BHILA BHAI
|
1123004WL067246
|
CHOUHAN KHUMANSING BHILA BHAI
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
03/05/2022
|
|
0819077142
|
|
CHOUHANKHUMANSINGBHILABHAI
|
()
|
705
|
Garbada
|
GJ-23-004-023-001/95676487 (Nimach)
|
1123004000NRG22060420221472992
|
07/04/2022
|
kanta malsingbhai
|
1123004WL067246
|
kanta malsingbhai
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
03/05/2022
|
|
0819077153
|
|
kantamalsingbhai
|
()
|
706
|
Garbada
|
GJ-23-004-023-001/95676487 (Nimach)
|
1123004000NRG22060420221472991
|
07/04/2022
|
malsing kaliya
|
1123004WL067246
|
malsing kaliya
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
03/05/2022
|
|
0819077149
|
|
malsingkaliya
|
()
|
707
|
Garbada
|
GJ-23-004-023-001/95676514 (Nimach)
|
1123004000NRG22060420221472997
|
07/04/2022
|
AMRSING MANA
|
1123004WL067246
|
AMRSING MANA
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
03/05/2022
|
|
0819077756
|
|
AMRSINGMANA
|
()
|
708
|
Garbada
|
GJ-23-004-023-001/9567677404 (Nimach)
|
1123004000NRG22060420221472998
|
07/04/2022
|
SUREKHBEN MITHIYABHAI
|
1123004WL067246
|
SUREKHBEN MITHIYABHAI
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
03/05/2022
|
|
0819077239
|
|
SUREKHBENMITHIYABHAI
|
()
|
709
|
Garbada
|
GJ-23-004-023-001/9567677514 (Nimach)
|
1123004000NRG22060420221473002
|
07/04/2022
|
jorsinh
|
1123004WL067246
|
jorsinh
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
03/05/2022
|
|
0819077797
|
|
jorsinh
|
()
|
710
|
Dhanpur
|
GJ-23-004-023-001/9567677569 (Kakad Khila)
|
1123004000NRG22060420221473004
|
07/04/2022
|
Jagdishbhai Rajubhai
|
1123004WL067246
|
Jagdishbhai Rajubhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077796
|
|
JagdishbhaiRajubhai
|
()
|
711
|
Garbada
|
GJ-23-004-023-001/9567677572 (Nimach)
|
1123004000NRG22060420221473005
|
07/04/2022
|
Arvindbhai Gavabhai
|
1123004WL067246
|
Arvindbhai Gavabhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077763
|
|
ArvindbhaiGavabhai
|
()
|
712
|
Garbada
|
GJ-23-004-023-001/9567677583 (Nimach)
|
1123004000NRG22060420221473007
|
07/04/2022
|
PARMAR SUREKHABEN VASANTBHAI
|
1123004WL067246
|
PARMAR SUREKHABEN VASANTBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077762
|
|
PARMARSUREKHABENVASANTBHAI
|
()
|
713
|
Garbada
|
GJ-23-004-023-001/9567677589 (Nimach)
|
1123004000NRG22060420221473009
|
07/04/2022
|
PARMAR RAMILABEN LALLUBHAI
|
1123004WL067246
|
PARMAR RAMILABEN LALLUBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077761
|
|
PARMARRAMILABENLALLUBHAI
|
()
|
714
|
Garbada
|
GJ-23-004-025-001/95676974 (Pandadi)
|
1123004000NRG22060420221472366
|
07/04/2022
|
DAMOR MAHESHBHAI VAJIYABHAI
|
1123004WL067223
|
DAMOR MAHESHBHAI VAJIYABHAI
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
03/05/2022
|
|
0819077751
|
|
DAMORMAHESHBHAIVAJIYABHAI
|
()
|
715
|
Garbada
|
GJ-23-004-025-001/95677133 (Pandadi)
|
1123004000NRG22060420221472367
|
07/04/2022
|
PARMAR KALABEN MAHESHBHAI
|
1123004WL067223
|
PARMAR KALABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
03/05/2022
|
|
0819077275
|
|
PARMARKALABENMAHESHBHAI
|
()
|
716
|
Garbada
|
GJ-23-004-025-001/95677153-A (Pandadi)
|
1123004000NRG22060420221472368
|
07/04/2022
|
rakesh parthi
|
1123004WL067223
|
rakesh parthi
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
03/05/2022
|
|
0819077249
|
|
rakeshparthi
|
()
|
717
|
Garbada
|
GJ-23-004-025-001/95677153-A (Pandadi)
|
1123004000NRG22060420221472369
|
07/04/2022
|
sharlaben rakesh
|
1123004WL067223
|
sharlaben rakesh
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
03/05/2022
|
|
0819077250
|
|
sharlabenrakesh
|
()
|
718
|
Garbada
|
GJ-23-004-025-001/9567898 (Pandadi)
|
1123004000NRG22060420221472370
|
07/04/2022
|
DAMOR SAVLIBEN TANSING
|
1123004WL067223
|
DAMOR SAVLIBEN TANSING
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
03/05/2022
|
|
0819077752
|
|
DAMORSAVLIBENTANSING
|
()
|
719
|
Garbada
|
GJ-23-004-025-001/965677289 (Pandadi)
|
1123004000NRG22060420221472371
|
07/04/2022
|
PASAYA PUSHPABEN VIPULBHAI
|
1123004WL067223
|
PASAYA PUSHPABEN VIPULBHAI
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
03/05/2022
|
|
0819077436
|
|
PASAYAPUSHPABENVIPULBHAI
|
()
|
720
|
Garbada
|
GJ-23-004-025-001/965677397 (Pandadi)
|
1123004000NRG22060420221472372
|
07/04/2022
|
PARMAR PREMLATABEN SURESHBHAI
|
1123004WL067223
|
PARMAR PREMLATABEN SURESHBHAI
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
03/05/2022
|
|
0819077276
|
|
PARMARPREMLATABENSURESHBHAI
|
()
|
721
|
Garbada
|
GJ-23-004-025-001/9656774238 (Pandadi)
|
1123004000NRG22060420221472373
|
07/04/2022
|
PASAYA JAVAHIBEN KODAR
|
1123004WL067223
|
PASAYA JAVAHIBEN KODAR
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
03/05/2022
|
|
0819077438
|
|
PASAYAJAVAHIBENKODAR
|
()
|
722
|
Garbada
|
GJ-23-004-025-001/9656774238 (Pandadi)
|
1123004000NRG22060420221472374
|
07/04/2022
|
PASAYA NAVALSINH KODAR
|
1123004WL067223
|
PASAYA NAVALSINH KODAR
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
03/05/2022
|
|
0819077439
|
|
PASAYANAVALSINHKODAR
|
()
|
723
|
Garbada
|
GJ-23-004-025-001/9656774238 (Pandadi)
|
1123004000NRG22060420221472375
|
07/04/2022
|
PASAYA PRAVIN NAVALSINH
|
1123004WL067223
|
PASAYA PRAVIN NAVALSINH
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
03/05/2022
|
|
0819077437
|
|
PASAYAPRAVINNAVALSINH
|
()
|
724
|
Garbada
|
GJ-23-004-025-001/9656774238 (Pandadi)
|
1123004000NRG22060420221472376
|
07/04/2022
|
PASAYA USHABEN PRAVIN
|
1123004WL067223
|
PASAYA USHABEN PRAVIN
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
03/05/2022
|
|
0819077440
|
|
PASAYAUSHABENPRAVIN
|
()
|
725
|
Garbada
|
GJ-23-004-025-001/9656774340 (Pandadi)
|
1123004000NRG22060420221472377
|
07/04/2022
|
bharatsing bharatsing
|
1123004WL067223
|
bharatsing bharatsing
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/05/2022
|
|
0819077441
|
|
bharatsingbharatsing
|
()
|
726
|
Garbada
|
GJ-23-004-025-001/9656774340 (Pandadi)
|
1123004000NRG22060420221472378
|
07/04/2022
|
PARMAR KALABEN FATESING
|
1123004WL067223
|
PARMAR KALABEN FATESING
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/05/2022
|
|
0819077717
|
|
PARMARKALABENFATESING
|
()
|
727
|
Garbada
|
GJ-23-004-025-001/9665774405 (Pandadi)
|
1123004000NRG22060420221472379
|
07/04/2022
|
PARAMAR KALUBHAI HIRABHAI
|
1123004WL067223
|
PARAMAR KALUBHAI HIRABHAI
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/05/2022
|
|
0819077442
|
|
PARAMARKALUBHAIHIRABHAI
|
()
|
728
|
Garbada
|
GJ-23-004-025-001/9665774426 (Pandadi)
|
1123004000NRG22060420221472381
|
07/04/2022
|
VANITABEN NIMESHBHAI BHURIYA
|
1123004WL067223
|
VANITABEN NIMESHBHAI BHURIYA
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/05/2022
|
|
0819077753
|
|
VANITABENNIMESHBHAIBHURIYA
|
()
|
729
|
Garbada
|
GJ-23-004-025-001/9665774427 (Pandadi)
|
1123004000NRG22060420221472382
|
07/04/2022
|
BHURIYA MANJULABEN ILESHBHAI
|
1123004WL067223
|
BHURIYA MANJULABEN ILESHBHAI
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/05/2022
|
|
0819077754
|
|
BHURIYAMANJULABENILESHBHAI
|
()
|
730
|
Garbada
|
GJ-23-004-025-001/9665774523 (Pandadi)
|
1123004000NRG22060420221472383
|
07/04/2022
|
PASAYA YOGESHKUMAR KIRANBHAI
|
1123004WL067223
|
PASAYA YOGESHKUMAR KIRANBHAI
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/05/2022
|
|
0819077277
|
|
PASAYAYOGESHKUMARKIRANBHAI
|
()
|
731
|
Garbada
|
GJ-23-004-025-001/9665774528 (Pandadi)
|
1123004000NRG22060420221472384
|
07/04/2022
|
PASAYA URMILABEN NARESHBHAI
|
1123004WL067223
|
PASAYA URMILABEN NARESHBHAI
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/05/2022
|
|
0819077251
|
|
PASAYAURMILABENNARESHBHAI
|
()
|
732
|
Garbada
|
GJ-23-004-025-001/9665774530-A (Pandadi)
|
1123004000NRG22060420221472385
|
07/04/2022
|
LALLUBHAI VALABHAI PARMAR
|
1123004WL067223
|
LALLUBHAI VALABHAI PARMAR
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/05/2022
|
|
0819077435
|
|
LALLUBHAIVALABHAIPARMAR
|
()
|
733
|
Garbada
|
GJ-23-004-032-001/9566826 (Zari Bujarg)
|
1123004000NRG22060420221471822
|
07/04/2022
|
MANHARBHAI
|
1123004WL067205
|
MANHARBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077849
|
|
MANHARBHAI
|
()
|
734
|
Garbada
|
GJ-23-004-032-001/9566958 (Zari Bujarg)
|
1123004000NRG22060420221471823
|
07/04/2022
|
Dalsing Dita
|
1123004WL067205
|
Dalsing Dita
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077841
|
|
DalsingDita
|
()
|
735
|
Garbada
|
GJ-23-004-032-001/9566958 (Zari Bujarg)
|
1123004000NRG22060420221471824
|
07/04/2022
|
Nalavaya Vanitaben Dalsingbhai
|
1123004WL067205
|
Nalavaya Vanitaben Dalsingbhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077850
|
|
NalavayaVanitabenDalsingbhai
|
()
|
736
|
Garbada
|
GJ-23-004-032-001/956761500 (Zari Bujarg)
|
1123004000NRG22060420221473052
|
07/04/2022
|
sangod pareshbhai babu
|
1123004WL067249
|
sangod pareshbhai babu
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/05/2022
|
|
0819077759
|
|
sangodpareshbhaibabu
|
()
|
737
|
Garbada
|
GJ-23-004-032-001/9567968 (Zari Bujarg)
|
1123004000NRG22060420221471826
|
07/04/2022
|
DHULI BEN V
|
1123004WL067205
|
DHULI BEN V
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077848
|
|
DHULIBENV
|
()
|
738
|
Garbada
|
GJ-23-004-032-001/9876677536 (Zari Bujarg)
|
1123004000NRG22060420221471827
|
07/04/2022
|
RATHOD MUKESHBHAI RAMSING
|
1123004WL067205
|
RATHOD MUKESHBHAI RAMSING
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
03/05/2022
|
|
0819077840
|
|
RATHODMUKESHBHAIRAMSING
|
()
|
739
|
Garbada
|
GJ-23-004-032-001/9876678596 (Zari Bujarg)
|
1123004000NRG22060420221473068
|
07/04/2022
|
Rathod Nayanaben Kalpeshbhai
|
1123004WL067249
|
Rathod Nayanaben Kalpeshbhai
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
03/05/2022
|
|
0819077240
|
|
RathodNayanabenKalpeshbhai
|
()
|
740
|
Garbada
|
GJ-23-004-032-001/9876678598 (Zari Bujarg)
|
1123004000NRG22050420221469620
|
07/04/2022
|
Kharad Anandbhai Ramabhai
|
1123004WL067109
|
Kharad Anandbhai Ramabhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077278
|
|
KharadAnandbhaiRamabhai
|
()
|
741
|
Garbada
|
GJ-23-004-032-001/9876678598 (Zari Bujarg)
|
1123004000NRG22050420221469621
|
07/04/2022
|
kharad Lilaben Anandbhai
|
1123004WL067109
|
kharad Lilaben Anandbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819077279
|
|
kharadLilabenAnandbhai
|
()
|
742
|
Garbada
|
GJ-23-004-034-001/9567670738 (BHILWA (GARBADA))
|
1123004000NRG22060420221472246
|
07/04/2022
|
HATHILA BHARTSINGBHAI MANGLABHAI
|
1123004WL067218
|
HATHILA BHARTSINGBHAI MANGLABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077504
|
|
HATHILABHARTSINGBHAIMANGLABHAI
|
()
|
743
|
Garbada
|
GJ-23-004-034-001/9567670750 (BHILWA (GARBADA))
|
1123004000NRG22060420221472202
|
07/04/2022
|
GANAVA KELABEN KANUBHAI
|
1123004WL067217
|
GANAVA KELABEN KANUBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077312
|
|
GANAVAKELABENKANUBHAI
|
()
|
744
|
Garbada
|
GJ-23-004-034-001/9567670750 (BHILWA (GARBADA))
|
1123004000NRG22060420221472201
|
07/04/2022
|
Kanubhai Bhavlabhai
|
1123004WL067217
|
Kanubhai Bhavlabhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077313
|
|
KanubhaiBhavlabhai
|
()
|
745
|
Garbada
|
GJ-23-004-034-001/9567670999 (BHILWA (GARBADA))
|
1123004000NRG22060420221472204
|
07/04/2022
|
GANAVA BADALIBEN RAMESHBHAI
|
1123004WL067217
|
GANAVA BADALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077274
|
|
GANAVABADALIBENRAMESHBHAI
|
()
|
746
|
Garbada
|
GJ-23-004-034-001/9567670999 (BHILWA (GARBADA))
|
1123004000NRG22060420221472203
|
07/04/2022
|
GANAVA RAMESHBHAI PARSINGBHAI
|
1123004WL067217
|
GANAVA RAMESHBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077273
|
|
GANAVARAMESHBHAIPARSINGBHAI
|
()
|
747
|
Garbada
|
GJ-23-004-034-001/9567671003 (BHILWA (GARBADA))
|
1123004000NRG22060420221472262
|
07/04/2022
|
CHAUHAN REENKUBEN SANJAYKUMAR
|
1123004WL067218
|
CHAUHAN REENKUBEN SANJAYKUMAR
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077505
|
|
CHAUHANREENKUBENSANJAYKUMAR
|
()
|
748
|
Garbada
|
GJ-23-004-034-001/9567671013 (BHILWA (GARBADA))
|
1123004000NRG22060420221472205
|
07/04/2022
|
DAMOR CHENIYABHAI BHURKABHAI
|
1123004WL067217
|
DAMOR CHENIYABHAI BHURKABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077272
|
|
DAMORCHENIYABHAIBHURKABHAI
|
()
|
749
|
Garbada
|
GJ-23-004-034-001/9567671013 (BHILWA (GARBADA))
|
1123004000NRG22060420221472206
|
07/04/2022
|
DAMOR MALUDIBEN CHENIYABHAI
|
1123004WL067217
|
DAMOR MALUDIBEN CHENIYABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077301
|
|
DAMORMALUDIBENCHENIYABHAI
|
()
|
750
|
Garbada
|
GJ-23-004-034-001/9567671014 (BHILWA (GARBADA))
|
1123004000NRG22060420221472207
|
07/04/2022
|
GANAVA MEHULBHAI KANUBHAI
|
1123004WL067217
|
GANAVA MEHULBHAI KANUBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077300
|
|
GANAVAMEHULBHAIKANUBHAI
|
()
|
751
|
Garbada
|
GJ-23-004-034-001/9567671014 (BHILWA (GARBADA))
|
1123004000NRG22060420221472208
|
07/04/2022
|
GANAVA REKHABEN MEHULBHAI
|
1123004WL067217
|
GANAVA REKHABEN MEHULBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077299
|
|
GANAVAREKHABENMEHULBHAI
|
()
|
752
|
Garbada
|
GJ-23-004-034-001/9567671220 (BHILWA (GARBADA))
|
1123004000NRG22060420221472215
|
07/04/2022
|
PARMAR RAJMALBHAI REMALBHAI
|
1123004WL067217
|
PARMAR RAJMALBHAI REMALBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077702
|
|
PARMARRAJMALBHAIREMALBHAI
|
()
|
753
|
Garbada
|
GJ-23-004-034-001/9567671220 (BHILWA (GARBADA))
|
1123004000NRG22060420221472216
|
07/04/2022
|
PARMAR VARSHABEN RAJMALBHAI
|
1123004WL067217
|
PARMAR VARSHABEN RAJMALBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077703
|
|
PARMARVARSHABENRAJMALBHAI
|
()
|
754
|
Garbada
|
GJ-23-004-034-001/9567671221 (BHILWA (GARBADA))
|
1123004000NRG22060420221472217
|
07/04/2022
|
PARMAR GAVABHAI PUNIYABHAI
|
1123004WL067217
|
PARMAR GAVABHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077701
|
|
PARMARGAVABHAIPUNIYABHAI
|
()
|
755
|
Garbada
|
GJ-23-004-034-001/9567671221 (BHILWA (GARBADA))
|
1123004000NRG22060420221472218
|
07/04/2022
|
PARMAR SUSHILABEN GAVABHAI
|
1123004WL067217
|
PARMAR SUSHILABEN GAVABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077656
|
|
PARMARSUSHILABENGAVABHAI
|
()
|
756
|
Garbada
|
GJ-23-004-034-001/9567671237 (BHILWA (GARBADA))
|
1123004000NRG22060420221472104
|
07/04/2022
|
RATHOD CHANDANBHAI SURESHBHAI
|
1123004WL067214
|
RATHOD CHANDANBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077512
|
|
RATHODCHANDANBHAISURESHBHAI
|
()
|
757
|
Garbada
|
GJ-23-004-034-001/9567671237 (BHILWA (GARBADA))
|
1123004000NRG22060420221472103
|
07/04/2022
|
RATHOD RAHULBHAI SURESHBHAI
|
1123004WL067214
|
RATHOD RAHULBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077511
|
|
RATHODRAHULBHAISURESHBHAI
|
()
|
758
|
Garbada
|
GJ-23-004-034-001/9567671237 (BHILWA (GARBADA))
|
1123004000NRG22060420221472102
|
07/04/2022
|
RATHOD RAJBHAI SURESHBHAI
|
1123004WL067214
|
RATHOD RAJBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077510
|
|
RATHODRAJBHAISURESHBHAI
|
()
|
759
|
Garbada
|
GJ-23-004-034-001/9567671238 (BHILWA (GARBADA))
|
1123004000NRG22060420221472105
|
07/04/2022
|
RATHOD PREMBHAI DINESHBHAI
|
1123004WL067214
|
RATHOD PREMBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077506
|
|
RATHODPREMBHAIDINESHBHAI
|
()
|
760
|
Garbada
|
GJ-23-004-034-001/9567671238 (BHILWA (GARBADA))
|
1123004000NRG22060420221472106
|
07/04/2022
|
RATHOD PRINCH
|
1123004WL067214
|
RATHOD PRINCH
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077507
|
|
RATHODPRINCH
|
()
|
761
|
Garbada
|
GJ-23-004-034-001/9567671239 (BHILWA (GARBADA))
|
1123004000NRG22060420221472108
|
07/04/2022
|
RATHOD SONALBEN SUNILBHAI
|
1123004WL067214
|
RATHOD SONALBEN SUNILBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077514
|
|
RATHODSONALBENSUNILBHAI
|
()
|
762
|
Garbada
|
GJ-23-004-034-001/9567671239 (BHILWA (GARBADA))
|
1123004000NRG22060420221472107
|
07/04/2022
|
RATHOD SUNILBHAI MAGANBHAI
|
1123004WL067214
|
RATHOD SUNILBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077513
|
|
RATHODSUNILBHAIMAGANBHAI
|
()
|
763
|
Garbada
|
GJ-23-004-034-001/9567671242 (BHILWA (GARBADA))
|
1123004000NRG22060420221472112
|
07/04/2022
|
RATHOD DHARMESHBHAI RAMESHBHAI
|
1123004WL067214
|
RATHOD DHARMESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077508
|
|
RATHODDHARMESHBHAIRAMESHBHAI
|
()
|
764
|
Garbada
|
GJ-23-004-034-001/9567671242 (BHILWA (GARBADA))
|
1123004000NRG22060420221472113
|
07/04/2022
|
RATHOD KALABEN RAMESHBHAI
|
1123004WL067214
|
RATHOD KALABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077509
|
|
RATHODKALABENRAMESHBHAI
|
()
|
765
|
Garbada
|
GJ-23-004-034-001/9567671248 (BHILWA (GARBADA))
|
1123004000NRG22060420221472118
|
07/04/2022
|
GANAVA DIVANBHAI ANIYABHAI
|
1123004WL067214
|
GANAVA DIVANBHAI ANIYABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077699
|
|
GANAVADIVANBHAIANIYABHAI
|
()
|
766
|
Garbada
|
GJ-23-004-034-001/9567671248 (BHILWA (GARBADA))
|
1123004000NRG22060420221472119
|
07/04/2022
|
GANAVA NAVITABEN DIVANBHAI
|
1123004WL067214
|
GANAVA NAVITABEN DIVANBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077700
|
|
GANAVANAVITABENDIVANBHAI
|
()
|
767
|
Garbada
|
GJ-23-004-034-001/9567671250 (BHILWA (GARBADA))
|
1123004000NRG22060420221472120
|
07/04/2022
|
GANAVA AJAYBHAI ALAKESHBHAI
|
1123004WL067214
|
GANAVA AJAYBHAI ALAKESHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077674
|
|
GANAVAAJAYBHAIALAKESHBHAI
|
()
|
768
|
Garbada
|
GJ-23-004-034-001/9567671250 (BHILWA (GARBADA))
|
1123004000NRG22060420221472121
|
07/04/2022
|
GANAVA VARSHABEN KANUBHAI
|
1123004WL067214
|
GANAVA VARSHABEN KANUBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077675
|
|
GANAVAVARSHABENKANUBHAI
|
()
|
769
|
Garbada
|
GJ-23-004-034-001/9567671334 (BHILWA (GARBADA))
|
1123004000NRG22060420221472234
|
07/04/2022
|
PARMAR KALIBEN RAVIBHAI
|
1123004WL067217
|
PARMAR KALIBEN RAVIBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077580
|
|
PARMARKALIBENRAVIBHAI
|
()
|
770
|
Garbada
|
GJ-23-004-034-001/9567671334 (BHILWA (GARBADA))
|
1123004000NRG22060420221472233
|
07/04/2022
|
PARMAR RAVIBHAI PUNIYABHAI
|
1123004WL067217
|
PARMAR RAVIBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077579
|
|
PARMARRAVIBHAIPUNIYABHAI
|
()
|
771
|
Garbada
|
GJ-23-004-036-001/9912349635 (KHARWA (GARBADA))
|
1123004000NRG22060420221472046
|
07/04/2022
|
BHABHOR RAJUBHAI VASNABHAI
|
1123004WL067212
|
BHABHOR RAJUBHAI VASNABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077268
|
|
BHABHORRAJUBHAIVASNABHAI
|
()
|
772
|
Garbada
|
GJ-23-004-036-001/9912349700 (KHARWA (GARBADA))
|
1123004000NRG22060420221471928
|
07/04/2022
|
BHURIYA SONALBEN SUNILKUMAR
|
1123004WL067209
|
BHURIYA SONALBEN SUNILKUMAR
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077238
|
|
BHURIYASONALBENSUNILKUMAR
|
()
|
773
|
Garbada
|
GJ-23-004-036-001/9912349740 (KHARWA (GARBADA))
|
1123004000NRG22050420221469682
|
07/04/2022
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
1123004WL067115
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/05/2022
|
|
0819077158
|
|
BHURIYAANKITKUMARRATANSINGBHAI
|
()
|
774
|
Garbada
|
GJ-23-004-036-001/9912349740 (KHARWA (GARBADA))
|
1123004000NRG22050420221469683
|
07/04/2022
|
BHURIYA MANISHKUMAR RATANSINGBHAI
|
1123004WL067115
|
BHURIYA MANISHKUMAR RATANSINGBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/05/2022
|
|
0819077156
|
|
BHURIYAMANISHKUMARRATANSINGBHAI
|
()
|
775
|
Garbada
|
GJ-23-004-036-001/9912349741 (KHARWA (GARBADA))
|
1123004000NRG22050420221469685
|
07/04/2022
|
BHURIYA GITABEN NARSINGBHAI
|
1123004WL067115
|
BHURIYA GITABEN NARSINGBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/05/2022
|
|
0819077183
|
|
BHURIYAGITABENNARSINGBHAI
|
()
|
776
|
Garbada
|
GJ-23-004-036-001/9912349741 (KHARWA (GARBADA))
|
1123004000NRG22050420221469684
|
07/04/2022
|
BHURIYA NARSINGBHAI CHUNIYABHAI
|
1123004WL067115
|
BHURIYA NARSINGBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/05/2022
|
|
0819077184
|
|
BHURIYANARSINGBHAICHUNIYABHAI
|
()
|
777
|
Garbada
|
GJ-23-004-036-001/9912349742 (KHARWA (GARBADA))
|
1123004000NRG22050420221469686
|
07/04/2022
|
BHURIYA ARJUNBHAI MESUBHAI
|
1123004WL067115
|
BHURIYA ARJUNBHAI MESUBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/05/2022
|
|
0819077185
|
|
BHURIYAARJUNBHAIMESUBHAI
|
()
|
778
|
Garbada
|
GJ-23-004-036-001/9912349742 (KHARWA (GARBADA))
|
1123004000NRG22050420221469687
|
07/04/2022
|
BHURIYA SHARDABEN ARJUNBHAI
|
1123004WL067115
|
BHURIYA SHARDABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/05/2022
|
|
0819077187
|
|
BHURIYASHARDABENARJUNBHAI
|
()
|
779
|
Garbada
|
GJ-23-004-036-001/9912349743 (KHARWA (GARBADA))
|
1123004000NRG22050420221469688
|
07/04/2022
|
BHURIYA MANIYABHAI MESUBHAI
|
1123004WL067115
|
BHURIYA MANIYABHAI MESUBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/05/2022
|
|
0819077188
|
|
BHURIYAMANIYABHAIMESUBHAI
|
()
|
780
|
Garbada
|
GJ-23-004-036-001/9912349743 (KHARWA (GARBADA))
|
1123004000NRG22050420221469689
|
07/04/2022
|
BHURIYA NARMADABEN MANIYABHAI
|
1123004WL067115
|
BHURIYA NARMADABEN MANIYABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/05/2022
|
|
0819077159
|
|
BHURIYANARMADABENMANIYABHAI
|
()
|
781
|
Garbada
|
GJ-23-004-036-001/9912349744 (KHARWA (GARBADA))
|
1123004000NRG22050420221469690
|
07/04/2022
|
BHURIYA AMARSING MESUBHAI
|
1123004WL067115
|
BHURIYA AMARSING MESUBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/05/2022
|
|
0819077157
|
|
BHURIYAAMARSINGMESUBHAI
|
()
|
782
|
Garbada
|
GJ-23-004-036-001/9912349744 (KHARWA (GARBADA))
|
1123004000NRG22050420221469691
|
07/04/2022
|
BHURIYA NARMADABEN MESUBHAI
|
1123004WL067115
|
BHURIYA NARMADABEN MESUBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/05/2022
|
|
0819077186
|
|
BHURIYANARMADABENMESUBHAI
|
()
|
783
|
Garbada
|
GJ-23-004-036-001/9912349753 (KHARWA (GARBADA))
|
1123004000NRG22050420221469693
|
07/04/2022
|
BHURIYA NIRAVKUMAR
|
1123004WL067115
|
BHURIYA NIRAVKUMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/05/2022
|
|
0819077496
|
|
BHURIYANIRAVKUMAR
|
()
|
784
|
Garbada
|
GJ-23-004-036-001/9912349753 (KHARWA (GARBADA))
|
1123004000NRG22050420221469692
|
07/04/2022
|
BHURIYA TOFANBHAI VESTABHAI
|
1123004WL067115
|
BHURIYA TOFANBHAI VESTABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/05/2022
|
|
0819077447
|
|
BHURIYATOFANBHAIVESTABHAI
|
()
|
785
|
Garbada
|
GJ-23-004-036-001/9912349754 (KHARWA (GARBADA))
|
1123004000NRG22050420221469694
|
07/04/2022
|
BHURIYA RAVINABEN PANSINGBHAI
|
1123004WL067115
|
BHURIYA RAVINABEN PANSINGBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/05/2022
|
|
0819077448
|
|
BHURIYARAVINABENPANSINGBHAI
|
()
|
786
|
Garbada
|
GJ-23-004-036-001/9912349754 (KHARWA (GARBADA))
|
1123004000NRG22050420221469695
|
07/04/2022
|
BHURIYA SHARMITHABEN
|
1123004WL067115
|
BHURIYA SHARMITHABEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/05/2022
|
|
0819077497
|
|
BHURIYASHARMITHABEN
|
()
|
787
|
Garbada
|
GJ-23-004-036-001/9912349755 (KHARWA (GARBADA))
|
1123004000NRG22050420221469696
|
07/04/2022
|
BHURIYA SURESHBHAI MEHIYABHAI
|
1123004WL067115
|
BHURIYA SURESHBHAI MEHIYABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/05/2022
|
|
0819077495
|
|
BHURIYASURESHBHAIMEHIYABHAI
|
()
|
788
|
Garbada
|
GJ-23-004-036-001/9912349756 (KHARWA (GARBADA))
|
1123004000NRG22060420221472053
|
07/04/2022
|
BHABHOR LASHIBEN VINUBHAI
|
1123004WL067212
|
BHABHOR LASHIBEN VINUBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077377
|
|
BHABHORLASHIBENVINUBHAI
|
()
|
789
|
Garbada
|
GJ-23-004-036-001/9912349756 (KHARWA (GARBADA))
|
1123004000NRG22060420221472052
|
07/04/2022
|
BHABHOR VINUBHAI HIMACHAND
|
1123004WL067212
|
BHABHOR VINUBHAI HIMACHAND
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077376
|
|
BHABHORVINUBHAIHIMACHAND
|
()
|
790
|
Garbada
|
GJ-23-004-036-001/9912349757 (KHARWA (GARBADA))
|
1123004000NRG22060420221472054
|
07/04/2022
|
BHABHOR DINESHBHAI HIMACHAND
|
1123004WL067212
|
BHABHOR DINESHBHAI HIMACHAND
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077375
|
|
BHABHORDINESHBHAIHIMACHAND
|
()
|
791
|
Garbada
|
GJ-23-004-036-001/9912349757 (KHARWA (GARBADA))
|
1123004000NRG22060420221472055
|
07/04/2022
|
BHABHOR SHARDABEN DINESHBHAI
|
1123004WL067212
|
BHABHOR SHARDABEN DINESHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077374
|
|
BHABHORSHARDABENDINESHBHAI
|
()
|
792
|
Garbada
|
GJ-23-004-036-001/9912349758 (KHARWA (GARBADA))
|
1123004000NRG22060420221472057
|
07/04/2022
|
BHABHOR KAMLESHBHAI KHUMANBHAI
|
1123004WL067212
|
BHABHOR KAMLESHBHAI KHUMANBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077371
|
|
BHABHORKAMLESHBHAIKHUMANBHAI
|
()
|
793
|
Garbada
|
GJ-23-004-036-001/9912349758 (KHARWA (GARBADA))
|
1123004000NRG22060420221472056
|
07/04/2022
|
BHABHOR KHUMANBHAI KHATIYABHAI
|
1123004WL067212
|
BHABHOR KHUMANBHAI KHATIYABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077369
|
|
BHABHORKHUMANBHAIKHATIYABHAI
|
()
|
794
|
Garbada
|
GJ-23-004-036-001/9912349760 (KHARWA (GARBADA))
|
1123004000NRG22060420221472058
|
07/04/2022
|
BHABHOR SUMILABEN VIPULBHAI
|
1123004WL067212
|
BHABHOR SUMILABEN VIPULBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077372
|
|
BHABHORSUMILABENVIPULBHAI
|
()
|
795
|
Garbada
|
GJ-23-004-036-001/9912349760 (KHARWA (GARBADA))
|
1123004000NRG22060420221472059
|
07/04/2022
|
BHABHOR TINABEN
|
1123004WL067212
|
BHABHOR TINABEN
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077370
|
|
BHABHORTINABEN
|
()
|
796
|
Garbada
|
GJ-23-004-036-001/9912349761 (KHARWA (GARBADA))
|
1123004000NRG22060420221472061
|
07/04/2022
|
BHABHOR KINJALBEN
|
1123004WL067212
|
BHABHOR KINJALBEN
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0819077373
|
|
BHABHORKINJALBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188588
|
188588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664077
|
664077
|
|
|
|
|
|
|
|