S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Garbada
|
GJ-23-004-001-001/9969779869 (Abhlod)
|
1123004000NRG23101220221020054
|
10/12/2022
|
PALAS LALLUBHAI SURATANBHAI
|
1123004WL047763
|
PALAS LALLUBHAI SURATANBHAI
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
17/12/2022
|
|
7288546325
|
|
PALAS LALLUBHAI SURATANBHAI
|
()
|
2
|
Garbada
|
GJ-23-004-001-001/9969780105 (Abhlod)
|
1123004000NRG23101220221020059
|
10/12/2022
|
PALAS KANUBHAI RUPABHAI
|
1123004WL047763
|
PALAS KANUBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
17/12/2022
|
|
7288546040
|
|
PALAS KANUBHAI RUPABHAI
|
()
|
3
|
Garbada
|
GJ-23-004-029-002/9565867106 (Tunki Vaju)
|
1123004000NRG23101220221016044
|
10/12/2022
|
RAMILABEN MAHENDRABHAI
|
1123004WL047642
|
RAMILABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1151
|
1151
|
Processed
|
17/12/2022
|
|
7288546329
|
|
RAMILABEN MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3887
|
3887
|
|
|
|
|
|
|
|
4
|
Garbada
|
GJ-23-004-011-001/9665864331 (Gangarda)
|
1123004000NRG23101220221016211
|
10/12/2022
|
Gita
|
1123004WL047647
|
Gita
|
00045
|
BARB0BHANKL
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288546071
|
|
Gita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
5
|
Garbada
|
GJ-23-004-008-001/9638050506 (Chharchhoda)
|
1123004000NRG23101220221019154
|
10/12/2022
|
BHABHOR SURMILABEN KALPESHBHAI
|
1123004WL047738
|
BHABHOR SURMILABEN KALPESHBHAI
|
00045
|
BARB0CHADAH
|
1158
|
1158
|
Processed
|
17/12/2022
|
|
7288545953
|
|
BHABHOR SURMILABEN KALPESHBHAI
|
()
|
6
|
Garbada
|
GJ-23-004-013-001/9912349920 (Garbada)
|
1123004000NRG23101220221018788
|
10/12/2022
|
Mohaniya Thavriben Narubhai
|
1123004WL047722
|
Mohaniya Thavriben Narubhai
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546210
|
|
Mohaniya Thavriben Narubhai
|
()
|
7
|
Garbada
|
GJ-23-004-016-001/9565692 (Jesawada)
|
1123004000NRG23101220221018412
|
10/12/2022
|
Surajbhansing Chandrabhansinh Katara
|
1123004WL047710
|
Surajbhansing Chandrabhansinh Katara
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288546211
|
|
Surajbhansing Chandrabhansinh Katara
|
()
|
8
|
Garbada
|
GJ-23-004-017-001/9996798542 (Matwa)
|
1123004000NRG23101220221016567
|
10/12/2022
|
VAHONIYA MESUBEN MANSINGBHAI
|
1123004WL047655
|
VAHONIYA MESUBEN MANSINGBHAI
|
00045
|
BARB0CHADAH
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546288
|
|
VAHONIYA MESUBEN MANSINGBHAI
|
()
|
9
|
Garbada
|
GJ-23-004-019-001/9868900109 (Nadhelav)
|
1123004000NRG23101220221017926
|
10/12/2022
|
Chandrikaben Nareshbhai Mavi
|
1123004WL047694
|
Chandrikaben Nareshbhai Mavi
|
00045
|
BARB0CHADAH
|
945
|
945
|
Processed
|
17/12/2022
|
|
7288546301
|
|
Chandrikaben Nareshbhai Mavi
|
()
|
10
|
Garbada
|
GJ-23-004-019-001/9868900109 (Nadhelav)
|
1123004000NRG23101220221017925
|
10/12/2022
|
Sanjaybhai Limjibhai Mavi
|
1123004WL047694
|
Sanjaybhai Limjibhai Mavi
|
00045
|
BARB0CHADAH
|
945
|
945
|
Processed
|
17/12/2022
|
|
7288546302
|
|
Sanjaybhai Limjibhai Mavi
|
()
|
11
|
Garbada
|
GJ-23-004-026-001/9996798801 (Patiya)
|
1123004000NRG23101220221017175
|
10/12/2022
|
kharad mesul devla
|
1123004WL047672
|
kharad mesul devla
|
00045
|
BARB0CHADAH
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7288546117
|
|
kharad mesul devla
|
()
|
12
|
Garbada
|
GJ-23-004-028-001/9663465190 (Simaliya Bujarg)
|
1123004000NRG23101220221016101
|
10/12/2022
|
bhuriya kanjibhai chaganbhai
|
1123004WL047644
|
bhuriya kanjibhai chaganbhai
|
00045
|
BARB0CHADAH
|
1246
|
1246
|
Processed
|
17/12/2022
|
|
7288546061
|
|
bhuriya kanjibhai chaganbhai
|
()
|
13
|
Garbada
|
GJ-23-004-030-001/9998772014 (Vadva)
|
1123004000NRG23101220221015480
|
10/12/2022
|
Bhabhor VInodbhai Manubhai
|
1123004WL047629
|
Bhabhor VInodbhai Manubhai
|
00045
|
BARB0CHADAH
|
1311
|
1311
|
Processed
|
17/12/2022
|
|
7288546303
|
|
Bhabhor VInodbhai Manubhai
|
()
|
14
|
Garbada
|
GJ-23-004-031-001/9565577753 (Vajelav)
|
1123004000NRG23101220221015397
|
10/12/2022
|
KANABEN RUMALBHAI
|
1123004WL047627
|
KANABEN RUMALBHAI
|
00045
|
BARB0CHADAH
|
1062
|
1062
|
Processed
|
17/12/2022
|
|
7288546069
|
|
KANABEN RUMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11605
|
11605
|
|
|
|
|
|
|
|
15
|
Garbada
|
GJ-23-004-031-001/9665577907 (Vajelav)
|
1123004000NRG23101220221015401
|
10/12/2022
|
PARMAR PRATAPSINH CHUNABHAI
|
1123004WL047627
|
PARMAR PRATAPSINH CHUNABHAI
|
00045
|
BARB0CHAKRO
|
1368
|
1368
|
Processed
|
17/12/2022
|
|
7288546145
|
|
PARMAR PRATAPSINH CHUNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
16
|
Garbada
|
GJ-23-004-011-001/9665864588 (Gangarda)
|
1123004000NRG23101220221016241
|
10/12/2022
|
MAVI NATVARBHAI VESTABHAI
|
1123004WL047647
|
MAVI NATVARBHAI VESTABHAI
|
00045
|
BARB0CHANDW
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288546144
|
|
MAVI NATVARBHAI VESTABHAI
|
()
|
17
|
Garbada
|
GJ-23-004-011-001/9665864595 (Gangarda)
|
1123004000NRG23101220221016244
|
10/12/2022
|
MAVI AJITBHAI PARTAPBHAI
|
1123004WL047647
|
MAVI AJITBHAI PARTAPBHAI
|
00045
|
BARB0CHANDW
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288546143
|
|
MAVI AJITBHAI PARTAPBHAI
|
()
|
18
|
Garbada
|
GJ-23-004-012-001/966889925 (Gangardi)
|
1123004000NRG23101220221016399
|
10/12/2022
|
Baria Bhavikbhai Ramsinh
|
1123004WL047649
|
Baria Bhavikbhai Ramsinh
|
00045
|
BARB0CHANDW
|
1327
|
1327
|
Processed
|
17/12/2022
|
|
7288546115
|
|
Baria Bhavikbhai Ramsinh
|
()
|
19
|
Garbada
|
GJ-23-004-012-001/966889948 (Gangardi)
|
1123004000NRG23101220221016400
|
10/12/2022
|
Chauhan Komalben Rajeshbhai
|
1123004WL047649
|
Chauhan Komalben Rajeshbhai
|
00045
|
BARB0CHANDW
|
1327
|
1327
|
Processed
|
17/12/2022
|
|
7288546119
|
|
Chauhan Komalben Rajeshbhai
|
()
|
20
|
Garbada
|
GJ-23-004-029-002/9565867156 (Tunki Vaju)
|
1123004000NRG23101220221016049
|
10/12/2022
|
DHAKIYA BALVANTBHAI MANUBHAI
|
1123004WL047642
|
DHAKIYA BALVANTBHAI MANUBHAI
|
00045
|
BARB0CHANDW
|
1075
|
1075
|
Processed
|
17/12/2022
|
|
7288546112
|
|
DHAKIYA BALVANTBHAI MANUBHAI
|
()
|
21
|
Garbada
|
GJ-23-004-029-002/9565867156 (Tunki Vaju)
|
1123004000NRG23101220221016048
|
10/12/2022
|
MANJULABEN BALVANTBHAI
|
1123004WL047642
|
MANJULABEN BALVANTBHAI
|
00045
|
BARB0CHANDW
|
1075
|
1075
|
Processed
|
17/12/2022
|
|
7288546111
|
|
MANJULABEN BALVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7504
|
7504
|
|
|
|
|
|
|
|
22
|
Garbada
|
GJ-23-004-009-001/89 (Dadur)
|
1123004000NRG23091220221010970
|
10/12/2022
|
ALPABEN PARVATBHAI
|
1123004WL047369
|
ALPABEN PARVATBHAI
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545954
|
|
ALPABEN PARVATBHAI
|
()
|
23
|
Garbada
|
GJ-23-004-009-001/91 (Dadur)
|
1123004000NRG23091220221010971
|
10/12/2022
|
Nitinkumar bhuriya
|
1123004WL047369
|
Nitinkumar bhuriya
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545955
|
|
Nitinkumar bhuriya
|
()
|
24
|
Garbada
|
GJ-23-004-011-001/9665864147 (Gangarda)
|
1123004000NRG23101220221016189
|
10/12/2022
|
DAMOR MUKESHBHAI ANSUBHAI
|
1123004WL047646
|
DAMOR MUKESHBHAI ANSUBHAI
|
00045
|
BARB0DOHADX
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288546013
|
|
DAMOR MUKESHBHAI ANSUBHAI
|
()
|
25
|
Garbada
|
GJ-23-004-011-001/9665864147 (Gangarda)
|
1123004000NRG23101220221016190
|
10/12/2022
|
SARLABEN MUKESHBHAI
|
1123004WL047646
|
SARLABEN MUKESHBHAI
|
00045
|
BARB0DOHADX
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288546012
|
|
SARLABEN MUKESHBHAI
|
()
|
26
|
Garbada
|
GJ-23-004-014-001/95653705 (Gulbar)
|
1123004000NRG23101220221018647
|
10/12/2022
|
meda kasuben terabhai
|
1123004WL047716
|
meda kasuben terabhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546082
|
|
meda kasuben terabhai
|
()
|
27
|
Garbada
|
GJ-23-004-014-001/9566858 (Gulbar)
|
1123004000NRG23101220221018649
|
10/12/2022
|
ANUBEN
|
1123004WL047716
|
ANUBEN
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546097
|
|
ANUBEN
|
()
|
28
|
Garbada
|
GJ-23-004-026-001/9996798728 (Patiya)
|
1123004000NRG23101220221017164
|
10/12/2022
|
damor shailesh gumjibhai
|
1123004WL047672
|
damor shailesh gumjibhai
|
00045
|
BARB0DOHADX
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
7288546116
|
|
damor shailesh gumjibhai
|
()
|
29
|
Garbada
|
GJ-23-004-031-001/9565451 (Vajelav)
|
1123004000NRG23101220221015372
|
10/12/2022
|
DAMOR RAMAN MANA
|
1123004WL047627
|
DAMOR RAMAN MANA
|
00045
|
BARB0DOHADX
|
1062
|
1062
|
Processed
|
17/12/2022
|
|
7288546007
|
|
DAMOR RAMAN MANA
|
()
|
30
|
Garbada
|
GJ-23-004-032-001/9867677333 (Zari Bujarg)
|
1123004000NRG23101220221015315
|
10/12/2022
|
mavi lalabhai kamabhai
|
1123004WL047626
|
mavi lalabhai kamabhai
|
00045
|
BARB0DOHADX
|
858
|
858
|
Processed
|
17/12/2022
|
|
7288546041
|
|
mavi lalabhai kamabhai
|
()
|
31
|
Garbada
|
GJ-23-004-032-001/9867677333 (Zari Bujarg)
|
1123004000NRG23101220221015316
|
10/12/2022
|
mavi madhuben l
|
1123004WL047626
|
mavi madhuben l
|
00045
|
BARB0DOHADX
|
858
|
858
|
Processed
|
17/12/2022
|
|
7288546015
|
|
mavi madhuben l
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11982
|
11982
|
|
|
|
|
|
|
|
32
|
Garbada
|
GJ-23-004-004-001/9566346331 (Bhe)
|
1123004000NRG23101220221019519
|
10/12/2022
|
Aradhnaben Lalchand
|
1123004WL047749
|
Aradhnaben Lalchand
|
00045
|
BARB0GODIRD
|
1307
|
1307
|
Processed
|
17/12/2022
|
|
7288546042
|
|
Aradhnaben Lalchand
|
()
|
33
|
Garbada
|
GJ-23-004-006-001/95645989 (Boriyala)
|
1123004000NRG23101220221015837
|
10/12/2022
|
amliyar manglabhai sevabhai
|
1123004WL047637
|
amliyar manglabhai sevabhai
|
00045
|
BARB0GODIRD
|
900
|
900
|
Processed
|
17/12/2022
|
|
7288546238
|
|
amliyar manglabhai sevabhai
|
()
|
34
|
Garbada
|
GJ-23-004-006-001/95645989 (Boriyala)
|
1123004000NRG23101220221015838
|
10/12/2022
|
amliyar nanduben manglabhai
|
1123004WL047637
|
amliyar nanduben manglabhai
|
00045
|
BARB0GODIRD
|
900
|
900
|
Processed
|
17/12/2022
|
|
7288546243
|
|
amliyar nanduben manglabhai
|
()
|
35
|
Garbada
|
GJ-23-004-006-001/95656037 (Boriyala)
|
1123004000NRG23101220221015843
|
10/12/2022
|
parmar mukeshbhai chunabhai
|
1123004WL047637
|
parmar mukeshbhai chunabhai
|
00045
|
BARB0GODIRD
|
900
|
900
|
Processed
|
17/12/2022
|
|
7288546213
|
|
parmar mukeshbhai chunabhai
|
()
|
36
|
Garbada
|
GJ-23-004-006-001/9565624993 (Boriyala)
|
1123004000NRG23101220221015872
|
10/12/2022
|
PARMAR KANTABEN DINESHBHAI
|
1123004WL047637
|
PARMAR KANTABEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
900
|
900
|
Processed
|
17/12/2022
|
|
7288546212
|
|
PARMAR KANTABEN DINESHBHAI
|
()
|
37
|
Garbada
|
GJ-23-004-006-001/9565625060 (Boriyala)
|
1123004000NRG23101220221015873
|
10/12/2022
|
VAHONIYA RAMESHBHAI NAGJIBHAI
|
1123004WL047637
|
VAHONIYA RAMESHBHAI NAGJIBHAI
|
00045
|
BARB0GODIRD
|
900
|
900
|
Processed
|
17/12/2022
|
|
7288546239
|
|
VAHONIYA RAMESHBHAI NAGJIBHAI
|
()
|
38
|
Garbada
|
GJ-23-004-006-001/9565625060 (Boriyala)
|
1123004000NRG23101220221015874
|
10/12/2022
|
VHONIYA MADHUBEN RAMESHBHAI
|
1123004WL047637
|
VHONIYA MADHUBEN RAMESHBHAI
|
00045
|
BARB0GODIRD
|
900
|
900
|
Processed
|
17/12/2022
|
|
7288546240
|
|
VHONIYA MADHUBEN RAMESHBHAI
|
()
|
39
|
Garbada
|
GJ-23-004-006-001/9565625073 (Boriyala)
|
1123004000NRG23101220221015875
|
10/12/2022
|
Amaliyar Kalubhai Mangalabhai
|
1123004WL047637
|
Amaliyar Kalubhai Mangalabhai
|
00045
|
BARB0GODIRD
|
900
|
900
|
Processed
|
17/12/2022
|
|
7288546241
|
|
Amaliyar Kalubhai Mangalabhai
|
()
|
40
|
Garbada
|
GJ-23-004-006-001/9565625073 (Boriyala)
|
1123004000NRG23101220221015876
|
10/12/2022
|
AmaliyarNilamben Kalubhai
|
1123004WL047637
|
AmaliyarNilamben Kalubhai
|
00045
|
BARB0GODIRD
|
900
|
900
|
Processed
|
17/12/2022
|
|
7288546242
|
|
AmaliyarNilamben Kalubhai
|
()
|
41
|
Garbada
|
GJ-23-004-009-001/9564473 (Dadur)
|
1123004000NRG23091220221010983
|
10/12/2022
|
Jayeshbhai
|
1123004WL047369
|
Jayeshbhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546244
|
|
Jayeshbhai
|
()
|
42
|
Garbada
|
GJ-23-004-009-001/9564913 (Dadur)
|
1123004000NRG23091220221011000
|
10/12/2022
|
Bhuria Nareshbhai
|
1123004WL047369
|
Bhuria Nareshbhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546198
|
|
Bhuria Nareshbhai
|
()
|
43
|
Garbada
|
GJ-23-004-009-001/999665186 (Dadur)
|
1123004000NRG23091220221011015
|
10/12/2022
|
ramliben somjibhai
|
1123004WL047369
|
ramliben somjibhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546021
|
|
ramliben somjibhai
|
()
|
44
|
Garbada
|
GJ-23-004-009-001/9996652607 (Dadur)
|
1123004000NRG23101220221015982
|
10/12/2022
|
BARIA DIVYANGKUMAR CHHATRASINH
|
1123004WL047640
|
BARIA DIVYANGKUMAR CHHATRASINH
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546047
|
|
BARIA DIVYANGKUMAR CHHATRASINH
|
()
|
45
|
Garbada
|
GJ-23-004-013-001/9912349141 (Garbada)
|
1123004000NRG23101220221018783
|
10/12/2022
|
HANTABEN MUKESHBHAI
|
1123004WL047722
|
HANTABEN MUKESHBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546014
|
|
HANTABEN MUKESHBHAI
|
()
|
46
|
Garbada
|
GJ-23-004-019-001/986889044 (Nadhelav)
|
1123004000NRG23101220221017879
|
10/12/2022
|
RAJUBHAI
|
1123004WL047694
|
RAJUBHAI
|
00045
|
BARB0GODIRD
|
947
|
947
|
Processed
|
17/12/2022
|
|
7288546006
|
|
RAJUBHAI
|
()
|
47
|
Garbada
|
GJ-23-004-029-001/9565867477 (Tunki Vaju)
|
1123004000NRG23101220221016029
|
10/12/2022
|
Gohil Rahulkumar Kamleshbhai
|
1123004WL047642
|
Gohil Rahulkumar Kamleshbhai
|
00045
|
BARB0GODIRD
|
1074
|
1074
|
Processed
|
17/12/2022
|
|
7288545959
|
|
Gohil Rahulkumar Kamleshbhai
|
()
|
48
|
Garbada
|
GJ-23-004-029-001/9565867481 (Tunki Vaju)
|
1123004000NRG23101220221016036
|
10/12/2022
|
Dhakiya Naineshkumar Ramanabhai
|
1123004WL047642
|
Dhakiya Naineshkumar Ramanabhai
|
00045
|
BARB0GODIRD
|
1075
|
1075
|
Processed
|
17/12/2022
|
|
7288545956
|
|
Dhakiya Naineshkumar Ramanabhai
|
()
|
49
|
Garbada
|
GJ-23-004-032-001/9876678390 (Zari Bujarg)
|
1123004000NRG23101220221015324
|
10/12/2022
|
RATHOD MANIBEN SOMJIBHAI
|
1123004WL047626
|
RATHOD MANIBEN SOMJIBHAI
|
00045
|
BARB0GODIRD
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288545958
|
|
RATHOD MANIBEN SOMJIBHAI
|
()
|
50
|
Garbada
|
GJ-23-004-032-001/9876678390 (Zari Bujarg)
|
1123004000NRG23101220221015323
|
10/12/2022
|
RATHOD SOMJIBHAI KANJIBHAI
|
1123004WL047626
|
RATHOD SOMJIBHAI KANJIBHAI
|
00045
|
BARB0GODIRD
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288545957
|
|
RATHOD SOMJIBHAI KANJIBHAI
|
()
|
51
|
Garbada
|
GJ-23-004-035-001/9567670685 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016444
|
10/12/2022
|
RATHOD BABUBHAI ZHITHRABHAI
|
1123004WL047651
|
RATHOD BABUBHAI ZHITHRABHAI
|
00045
|
BARB0GODIRD
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546154
|
|
RATHOD BABUBHAI ZHITHRABHAI
|
()
|
52
|
Garbada
|
GJ-23-004-035-001/9567670687 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016445
|
10/12/2022
|
KAMLESHBHAI
|
1123004WL047651
|
KAMLESHBHAI
|
00045
|
BARB0GODIRD
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546058
|
|
KAMLESHBHAI
|
()
|
53
|
Garbada
|
GJ-23-004-035-001/9567670746 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016446
|
10/12/2022
|
BAMANIYA ASHVINBHAI NARUBHAI
|
1123004WL047651
|
BAMANIYA ASHVINBHAI NARUBHAI
|
00045
|
BARB0GODIRD
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546147
|
|
BAMANIYA ASHVINBHAI NARUBHAI
|
()
|
54
|
Garbada
|
GJ-23-004-035-001/9567670763 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016447
|
10/12/2022
|
RATHOD SOMABHAI JAVABHAI
|
1123004WL047651
|
RATHOD SOMABHAI JAVABHAI
|
00045
|
BARB0GODIRD
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546148
|
|
RATHOD SOMABHAI JAVABHAI
|
()
|
55
|
Garbada
|
GJ-23-004-035-001/9567670910 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016451
|
10/12/2022
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
1123004WL047651
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
00045
|
BARB0GODIRD
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546157
|
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
()
|
56
|
Garbada
|
GJ-23-004-035-001/9567670912 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016452
|
10/12/2022
|
BHABHOR RATANBHAI NARSUBHAI
|
1123004WL047651
|
BHABHOR RATANBHAI NARSUBHAI
|
00045
|
BARB0GODIRD
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546149
|
|
BHABHOR RATANBHAI NARSUBHAI
|
()
|
57
|
Garbada
|
GJ-23-004-035-001/9567670919 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016453
|
10/12/2022
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
1123004WL047651
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
00045
|
BARB0GODIRD
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546156
|
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
()
|
58
|
Garbada
|
GJ-23-004-035-001/9567670996 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016454
|
10/12/2022
|
BHABHOR MOTALIBEN SAVSINH
|
1123004WL047651
|
BHABHOR MOTALIBEN SAVSINH
|
00045
|
BARB0GODIRD
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546160
|
|
BHABHOR MOTALIBEN SAVSINH
|
()
|
59
|
Garbada
|
GJ-23-004-035-001/9567671035 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016456
|
10/12/2022
|
RATHOD LALJIBHAI DEVABHAI
|
1123004WL047651
|
RATHOD LALJIBHAI DEVABHAI
|
00045
|
BARB0GODIRD
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288546155
|
|
RATHOD LALJIBHAI DEVABHAI
|
()
|
60
|
Garbada
|
GJ-23-004-035-001/9567671042 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016457
|
10/12/2022
|
RATHOD PARDIPBHAI VAJESINGBHAI
|
1123004WL047651
|
RATHOD PARDIPBHAI VAJESINGBHAI
|
00045
|
BARB0GODIRD
|
1210
|
1210
|
Processed
|
17/12/2022
|
|
7288546153
|
|
RATHOD PARDIPBHAI VAJESINGBHAI
|
()
|
61
|
Garbada
|
GJ-23-004-035-001/9567671043 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016458
|
10/12/2022
|
RATHOD MANUBHAI RAMCHANDBHAI
|
1123004WL047651
|
RATHOD MANUBHAI RAMCHANDBHAI
|
00045
|
BARB0GODIRD
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288546152
|
|
RATHOD MANUBHAI RAMCHANDBHAI
|
()
|
62
|
Garbada
|
GJ-23-004-035-001/9567671052 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016459
|
10/12/2022
|
BHABHOR RAJUBHAI KHUNJIBHAI
|
1123004WL047651
|
BHABHOR RAJUBHAI KHUNJIBHAI
|
00045
|
BARB0GODIRD
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288546158
|
|
BHABHOR RAJUBHAI KHUNJIBHAI
|
()
|
63
|
Garbada
|
GJ-23-004-035-001/9567671055 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016460
|
10/12/2022
|
BHABHOR HIMATBHAI SAKRABHAI
|
1123004WL047651
|
BHABHOR HIMATBHAI SAKRABHAI
|
00045
|
BARB0GODIRD
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288546159
|
|
BHABHOR HIMATBHAI SAKRABHAI
|
()
|
64
|
Garbada
|
GJ-23-004-035-001/9567671068 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016461
|
10/12/2022
|
NINAMA KESUBHAI PARSUBHAI
|
1123004WL047651
|
NINAMA KESUBHAI PARSUBHAI
|
00045
|
BARB0GODIRD
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288546162
|
|
NINAMA KESUBHAI PARSUBHAI
|
()
|
65
|
Garbada
|
GJ-23-004-035-001/9567671069 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016462
|
10/12/2022
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
1123004WL047651
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
00045
|
BARB0GODIRD
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288546163
|
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
()
|
66
|
Garbada
|
GJ-23-004-035-001/9567671071 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016463
|
10/12/2022
|
BHABHOR MADIYABHAI PIDIYABHAI
|
1123004WL047651
|
BHABHOR MADIYABHAI PIDIYABHAI
|
00045
|
BARB0GODIRD
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288546164
|
|
BHABHOR MADIYABHAI PIDIYABHAI
|
()
|
67
|
Garbada
|
GJ-23-004-035-001/9567671072 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016464
|
10/12/2022
|
BHABHOR JANIYABHAI PAIDIYABHAI
|
1123004WL047651
|
BHABHOR JANIYABHAI PAIDIYABHAI
|
00045
|
BARB0GODIRD
|
1342
|
1342
|
Processed
|
17/12/2022
|
|
7288546161
|
|
BHABHOR JANIYABHAI PAIDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41455
|
41455
|
|
|
|
|
|
|
|
68
|
Garbada
|
GJ-23-004-031-001/9565451 (Vajelav)
|
1123004000NRG23101220221015374
|
10/12/2022
|
MANISHABEN
|
1123004WL047627
|
MANISHABEN
|
00048
|
BKID0002082
|
1062
|
1062
|
Processed
|
17/12/2022
|
|
7288546065
|
|
MANISHABEN
|
()
|
69
|
Garbada
|
GJ-23-004-031-001/9565456 (Vajelav)
|
1123004000NRG23101220221015375
|
10/12/2022
|
MITHUNBHAI
|
1123004WL047627
|
MITHUNBHAI
|
00048
|
BKID0002082
|
1062
|
1062
|
Processed
|
17/12/2022
|
|
7288546066
|
|
MITHUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
70
|
Garbada
|
GJ-23-004-001-001/9565593 (Abhlod)
|
1123004000NRG23101220221020032
|
10/12/2022
|
Bhabhor Manjuben Vikrambhai
|
1123004WL047763
|
Bhabhor Manjuben Vikrambhai
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288546195
|
|
Bhabhor Manjuben Vikrambhai
|
()
|
71
|
Garbada
|
GJ-23-004-001-001/9968771138 (Abhlod)
|
1123004000NRG23101220221020051
|
10/12/2022
|
malsingbhai surtanbhai
|
1123004WL047763
|
malsingbhai surtanbhai
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
17/12/2022
|
|
7288545921
|
|
malsingbhai surtanbhai
|
()
|
72
|
Garbada
|
GJ-23-004-001-001/9996799160 (Abhlod)
|
1123004000NRG23101220221020079
|
10/12/2022
|
KIRTANBHAI MANSINGBHAI DEHDA
|
1123004WL047763
|
KIRTANBHAI MANSINGBHAI DEHDA
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
17/12/2022
|
|
7288546103
|
|
KIRTANBHAI MANSINGBHAI DEHDA
|
()
|
73
|
Garbada
|
GJ-23-004-001-001/9996799258 (Abhlod)
|
1123004000NRG23101220221020082
|
10/12/2022
|
SABURBHAI TERSINGBHAI DEHADA
|
1123004WL047763
|
SABURBHAI TERSINGBHAI DEHADA
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
17/12/2022
|
|
7288546209
|
|
SABURBHAI TERSINGBHAI DEHADA
|
()
|
74
|
Garbada
|
GJ-23-004-004-001/9996636530 (Bhe)
|
1123004000NRG23101220221015755
|
10/12/2022
|
RATHOD VARSHABEN SUBHASHBHAI
|
1123004WL047634
|
RATHOD VARSHABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1331
|
1331
|
Processed
|
17/12/2022
|
|
7288546332
|
|
RATHOD VARSHABEN SUBHASHBHAI
|
()
|
75
|
Garbada
|
GJ-23-004-009-001/9564388 (Dadur)
|
1123004000NRG23091220221010973
|
10/12/2022
|
Mansing Ditabhai
|
1123004WL047369
|
Mansing Ditabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545920
|
|
Mansing Ditabhai
|
()
|
76
|
Garbada
|
GJ-23-004-009-001/9564774 (Dadur)
|
1123004000NRG23091220221010990
|
10/12/2022
|
Bhuriya Ashaben Ajitkumar
|
1123004WL047369
|
Bhuriya Ashaben Ajitkumar
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545919
|
|
Bhuriya Ashaben Ajitkumar
|
()
|
77
|
Garbada
|
GJ-23-004-009-001/9564854 (Dadur)
|
1123004000NRG23091220221010996
|
10/12/2022
|
Rameshbhai Nathabhai
|
1123004WL047369
|
Rameshbhai Nathabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545918
|
|
Rameshbhai Nathabhai
|
()
|
78
|
Garbada
|
GJ-23-004-009-001/9564907 (Dadur)
|
1123004000NRG23101220221015958
|
10/12/2022
|
RAMILABEN RAMESH
|
1123004WL047640
|
RAMILABEN RAMESH
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545893
|
|
RAMILABEN RAMESH
|
()
|
79
|
Garbada
|
GJ-23-004-009-001/9564918 (Dadur)
|
1123004000NRG23091220221011003
|
10/12/2022
|
Durgaben
|
1123004WL047369
|
Durgaben
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546197
|
|
Durgaben
|
()
|
80
|
Garbada
|
GJ-23-004-009-001/96381144 (Dadur)
|
1123004000NRG23091220221011011
|
10/12/2022
|
Bhuriya Kanubhai Makanabhai
|
1123004WL047369
|
Bhuriya Kanubhai Makanabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545917
|
|
Bhuriya Kanubhai Makanabhai
|
()
|
81
|
Garbada
|
GJ-23-004-011-001/9665864373 (Gangarda)
|
1123004000NRG23101220221016198
|
10/12/2022
|
Meda Rasilaben Sandipkumar
|
1123004WL047646
|
Meda Rasilaben Sandipkumar
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546087
|
|
Meda Rasilaben Sandipkumar
|
()
|
82
|
Garbada
|
GJ-23-004-012-001/9563922 (Gangardi)
|
1123004000NRG23101220221018851
|
10/12/2022
|
Mitkumar Dangi
|
1123004WL047726
|
Mitkumar Dangi
|
00057
|
BARB0BGGBXX
|
1336
|
1336
|
Processed
|
17/12/2022
|
|
7288545882
|
|
Mitkumar Dangi
|
()
|
83
|
Garbada
|
GJ-23-004-012-001/9568898 (Gangardi)
|
1123004000NRG23101220221018860
|
10/12/2022
|
Niyajbhai
|
1123004WL047726
|
Niyajbhai
|
00057
|
BARB0BGGBXX
|
1335
|
1335
|
Processed
|
17/12/2022
|
|
7288545902
|
|
Niyajbhai
|
()
|
84
|
Garbada
|
GJ-23-004-012-001/9568899 (Gangardi)
|
1123004000NRG23101220221018861
|
10/12/2022
|
MAHESHBHAI dAMOR
|
1123004WL047726
|
MAHESHBHAI dAMOR
|
00057
|
BARB0BGGBXX
|
1335
|
1335
|
Processed
|
17/12/2022
|
|
7288545997
|
|
MAHESHBHAI dAMOR
|
()
|
85
|
Garbada
|
GJ-23-004-012-001/9568905 (Gangardi)
|
1123004000NRG23101220221018863
|
10/12/2022
|
RUNALIBEN MAHESHBHAI
|
1123004WL047726
|
RUNALIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1335
|
1335
|
Processed
|
17/12/2022
|
|
7288546003
|
|
RUNALIBEN MAHESHBHAI
|
()
|
86
|
Garbada
|
GJ-23-004-017-001/9996798543 (Matwa)
|
1123004000NRG23101220221016570
|
10/12/2022
|
VAHONIYA RAKESHBHAI RAMANBHAI
|
1123004WL047655
|
VAHONIYA RAKESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1182
|
1182
|
Rejected
|
17/12/2022
|
|
7288545925
|
No Such Account
|
|
|
87
|
Garbada
|
GJ-23-004-026-001/9996798122 (Patiya)
|
1123004000NRG23101220221017137
|
10/12/2022
|
PARMAR PARVATIBEN PREMABHAI
|
1123004WL047672
|
PARMAR PARVATIBEN PREMABHAI
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
17/12/2022
|
|
7288546328
|
|
PARMAR PARVATIBEN PREMABHAI
|
()
|
88
|
Garbada
|
GJ-23-004-026-001/9996798122 (Patiya)
|
1123004000NRG23101220221017136
|
10/12/2022
|
PARMAR PREMABHAI BHURABHAI
|
1123004WL047672
|
PARMAR PREMABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
17/12/2022
|
|
7288546327
|
|
PARMAR PREMABHAI BHURABHAI
|
()
|
89
|
Garbada
|
GJ-23-004-026-001/9996798692 (Patiya)
|
1123004000NRG23101220221017159
|
10/12/2022
|
parmar ankita dinesh
|
1123004WL047672
|
parmar ankita dinesh
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
17/12/2022
|
|
7288546346
|
|
parmar ankita dinesh
|
()
|
90
|
Garbada
|
GJ-23-004-026-001/9996798692 (Patiya)
|
1123004000NRG23101220221017158
|
10/12/2022
|
parmar dinesh prema
|
1123004WL047672
|
parmar dinesh prema
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
17/12/2022
|
|
7288546345
|
|
parmar dinesh prema
|
()
|
91
|
Garbada
|
GJ-23-004-026-001/9996798693 (Patiya)
|
1123004000NRG23101220221017160
|
10/12/2022
|
parmar mahesh prema
|
1123004WL047672
|
parmar mahesh prema
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
17/12/2022
|
|
7288546347
|
|
parmar mahesh prema
|
()
|
92
|
Garbada
|
GJ-23-004-026-001/9996798693 (Patiya)
|
1123004000NRG23101220221017161
|
10/12/2022
|
parmar neha mahesh
|
1123004WL047672
|
parmar neha mahesh
|
00057
|
BARB0BGGBXX
|
1247
|
1247
|
Processed
|
17/12/2022
|
|
7288546348
|
|
parmar neha mahesh
|
()
|
93
|
Garbada
|
GJ-23-004-028-001/9663465150 (Simaliya Bujarg)
|
1123004000NRG23101220221016098
|
10/12/2022
|
BHURIYA KILANBHAI CHAGANBHAI
|
1123004WL047644
|
BHURIYA KILANBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1251
|
1251
|
Processed
|
17/12/2022
|
|
7288546049
|
|
BHURIYA KILANBHAI CHAGANBHAI
|
()
|
94
|
Garbada
|
GJ-23-004-028-001/9663465151 (Simaliya Bujarg)
|
1123004000NRG23101220221016099
|
10/12/2022
|
BHURIYA RAMILABEN SAILESHBHAI
|
1123004WL047644
|
BHURIYA RAMILABEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1246
|
1246
|
Processed
|
17/12/2022
|
|
7288546048
|
|
BHURIYA RAMILABEN SAILESHBHAI
|
()
|
95
|
Garbada
|
GJ-23-004-028-001/9663465151 (Simaliya Bujarg)
|
1123004000NRG23101220221016100
|
10/12/2022
|
BHURIYA RAVINDAR SAILESHBHAI
|
1123004WL047644
|
BHURIYA RAVINDAR SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1246
|
1246
|
Processed
|
17/12/2022
|
|
7288546050
|
|
BHURIYA RAVINDAR SAILESHBHAI
|
()
|
96
|
Garbada
|
GJ-23-004-029-001/9565867407 (Tunki Vaju)
|
1123004000NRG23101220221016025
|
10/12/2022
|
GOHIL MANSINGBHAI GOKALBHAI
|
1123004WL047642
|
GOHIL MANSINGBHAI GOKALBHAI
|
00057
|
BARB0BGGBXX
|
1074
|
1074
|
Processed
|
17/12/2022
|
|
7288545998
|
|
GOHIL MANSINGBHAI GOKALBHAI
|
()
|
97
|
Garbada
|
GJ-23-004-029-001/9565867478 (Tunki Vaju)
|
1123004000NRG23101220221016030
|
10/12/2022
|
Dhakiya Sunitaben Hiteshbhai
|
1123004WL047642
|
Dhakiya Sunitaben Hiteshbhai
|
00057
|
BARB0BGGBXX
|
1074
|
1074
|
Processed
|
17/12/2022
|
|
7288546002
|
|
Dhakiya Sunitaben Hiteshbhai
|
()
|
98
|
Garbada
|
GJ-23-004-029-001/9565867479 (Tunki Vaju)
|
1123004000NRG23101220221016032
|
10/12/2022
|
Parmar Lilaben Pappubhai
|
1123004WL047642
|
Parmar Lilaben Pappubhai
|
00057
|
BARB0BGGBXX
|
1074
|
1074
|
Processed
|
17/12/2022
|
|
7288545996
|
|
Parmar Lilaben Pappubhai
|
()
|
99
|
Garbada
|
GJ-23-004-029-001/9565867480 (Tunki Vaju)
|
1123004000NRG23101220221016034
|
10/12/2022
|
Dhakiya Nainaben Kalubhai
|
1123004WL047642
|
Dhakiya Nainaben Kalubhai
|
00057
|
BARB0BGGBXX
|
1074
|
1074
|
Processed
|
17/12/2022
|
|
7288546000
|
|
Dhakiya Nainaben Kalubhai
|
()
|
100
|
Garbada
|
GJ-23-004-029-001/9565867480 (Tunki Vaju)
|
1123004000NRG23101220221016033
|
10/12/2022
|
Dhakiya Sanjaykumar Kalubhai
|
1123004WL047642
|
Dhakiya Sanjaykumar Kalubhai
|
00057
|
BARB0BGGBXX
|
1074
|
1074
|
Processed
|
17/12/2022
|
|
7288545999
|
|
Dhakiya Sanjaykumar Kalubhai
|
()
|
101
|
Garbada
|
GJ-23-004-029-001/9565867481 (Tunki Vaju)
|
1123004000NRG23101220221016035
|
10/12/2022
|
Dhakiya Arunaben Kalubhai
|
1123004WL047642
|
Dhakiya Arunaben Kalubhai
|
00057
|
BARB0BGGBXX
|
1074
|
1074
|
Processed
|
17/12/2022
|
|
7288546001
|
|
Dhakiya Arunaben Kalubhai
|
()
|
102
|
Garbada
|
GJ-23-004-029-002/9565867178 (Tunki Vaju)
|
1123004000NRG23101220221016054
|
10/12/2022
|
GOHIL SAVSINGBHAI SEGABHAI
|
1123004WL047642
|
GOHIL SAVSINGBHAI SEGABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
17/12/2022
|
|
7288546330
|
|
GOHIL SAVSINGBHAI SEGABHAI
|
()
|
103
|
Garbada
|
GJ-23-004-029-002/9565867178 (Tunki Vaju)
|
1123004000NRG23101220221016055
|
10/12/2022
|
SUMLIBEN SAVSINGBHAI
|
1123004WL047642
|
SUMLIBEN SAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
17/12/2022
|
|
7288546331
|
|
SUMLIBEN SAVSINGBHAI
|
()
|
104
|
Garbada
|
GJ-23-004-030-001/9568865625 (Vadva)
|
1123004000NRG23101220221015470
|
10/12/2022
|
viraben abubhai
|
1123004WL047629
|
viraben abubhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
17/12/2022
|
|
7288545926
|
No Such Account
|
|
|
105
|
Garbada
|
GJ-23-004-030-001/9568865739 (Vadva)
|
1123004000NRG23101220221015471
|
10/12/2022
|
benaben navalbhai
|
1123004WL047629
|
benaben navalbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
17/12/2022
|
|
7288545927
|
No Such Account
|
|
|
106
|
Garbada
|
GJ-23-004-031-001/95655605 (Vajelav)
|
1123004000NRG23101220221015442
|
10/12/2022
|
VALIBEN MUKESHBHAI
|
1123004WL047628
|
VALIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Rejected
|
17/12/2022
|
|
7288545924
|
No Such Account
|
|
|
107
|
Garbada
|
GJ-23-004-031-001/95655608 (Vajelav)
|
1123004000NRG23101220221015445
|
10/12/2022
|
kashiben kuvarabhai
|
1123004WL047628
|
kashiben kuvarabhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288545884
|
|
kashiben kuvarabhai
|
()
|
108
|
Garbada
|
GJ-23-004-032-001/9567687 (Zari Bujarg)
|
1123004000NRG23101220221015297
|
10/12/2022
|
Rameshbhai kalubhai rathod
|
1123004WL047626
|
Rameshbhai kalubhai rathod
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288546043
|
|
Rameshbhai kalubhai rathod
|
()
|
109
|
Garbada
|
GJ-23-004-032-001/9867670428 (Zari Bujarg)
|
1123004000NRG23101220221015299
|
10/12/2022
|
mavi sabur kala
|
1123004WL047626
|
mavi sabur kala
|
00057
|
BARB0BGGBXX
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546024
|
|
mavi sabur kala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
110
|
Garbada
|
GJ-23-004-014-001/9567259 (Gulbar)
|
1123004000NRG23101220221018658
|
10/12/2022
|
meda subhash mihiyabhai
|
1123004WL047716
|
meda subhash mihiyabhai
|
00089
|
CBIN0280483
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546068
|
|
meda subhash mihiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
111
|
Garbada
|
GJ-23-004-002-001/9564896 (Ambli)
|
1123004000NRG23101220221019732
|
10/12/2022
|
BHURIBEN BHAGVANBHAI GOHIL
|
1123004WL047757
|
BHURIBEN BHAGVANBHAI GOHIL
|
00089
|
CBIN0281647
|
1308
|
1308
|
Processed
|
17/12/2022
|
|
7288546084
|
|
BHURIBEN BHAGVANBHAI GOHIL
|
()
|
112
|
Garbada
|
GJ-23-004-002-001/9996798324 (Ambli)
|
1123004000NRG23101220221015645
|
10/12/2022
|
RAVAT HETUBEN HIMSINHBHAI
|
1123004WL047632
|
RAVAT HETUBEN HIMSINHBHAI
|
00089
|
CBIN0281647
|
1046
|
1046
|
Processed
|
17/12/2022
|
|
7288546059
|
|
RAVAT HETUBEN HIMSINHBHAI
|
()
|
113
|
Garbada
|
GJ-23-004-002-001/9996798324 (Ambli)
|
1123004000NRG23101220221015644
|
10/12/2022
|
RAVAT HIMSINHBHAI GALIYABHAI
|
1123004WL047632
|
RAVAT HIMSINHBHAI GALIYABHAI
|
00089
|
CBIN0281647
|
1026
|
1026
|
Processed
|
17/12/2022
|
|
7288546060
|
|
RAVAT HIMSINHBHAI GALIYABHAI
|
()
|
114
|
Garbada
|
GJ-23-004-016-001/35 (Jesawada)
|
1123004000NRG23101220221018400
|
10/12/2022
|
PRAVINABEN AMITKUMAR
|
1123004WL047710
|
PRAVINABEN AMITKUMAR
|
00089
|
CBIN0281647
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288546247
|
|
PRAVINABEN AMITKUMAR
|
()
|
115
|
Garbada
|
GJ-23-004-016-001/35 (Jesawada)
|
1123004000NRG23101220221018399
|
10/12/2022
|
SANGADA NILKUMAR SHANUBHAI
|
1123004WL047710
|
SANGADA NILKUMAR SHANUBHAI
|
00089
|
CBIN0281647
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288546252
|
|
SANGADA NILKUMAR SHANUBHAI
|
()
|
116
|
Garbada
|
GJ-23-004-016-001/8 (Jesawada)
|
1123004000NRG23101220221018402
|
10/12/2022
|
MAKVANA TUSHARBHAI RAJUBHAI
|
1123004WL047710
|
MAKVANA TUSHARBHAI RAJUBHAI
|
00089
|
CBIN0281647
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288546255
|
|
MAKVANA TUSHARBHAI RAJUBHAI
|
()
|
117
|
Garbada
|
GJ-23-004-016-001/9565817 (Jesawada)
|
1123004000NRG23101220221018414
|
10/12/2022
|
PARMAR VAISHALIBEN RUGESHBHAI
|
1123004WL047710
|
PARMAR VAISHALIBEN RUGESHBHAI
|
00089
|
CBIN0281647
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288546246
|
|
PARMAR VAISHALIBEN RUGESHBHAI
|
()
|
118
|
Garbada
|
GJ-23-004-016-001/95659042 (Jesawada)
|
1123004000NRG23101220221018420
|
10/12/2022
|
BHURIYA CHARANBHAI RATANABHAI
|
1123004WL047710
|
BHURIYA CHARANBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288546254
|
|
BHURIYA CHARANBHAI RATANABHAI
|
()
|
119
|
Garbada
|
GJ-23-004-016-001/95659042 (Jesawada)
|
1123004000NRG23101220221018419
|
10/12/2022
|
BHURIYA KARANBHAI RATANSING
|
1123004WL047710
|
BHURIYA KARANBHAI RATANSING
|
00089
|
CBIN0281647
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288546253
|
|
BHURIYA KARANBHAI RATANSING
|
()
|
120
|
Garbada
|
GJ-23-004-016-001/9565907 (Jesawada)
|
1123004000NRG23101220221018424
|
10/12/2022
|
KATARA AJITBHAI KASNABHAI
|
1123004WL047710
|
KATARA AJITBHAI KASNABHAI
|
00089
|
CBIN0281647
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288546251
|
|
KATARA AJITBHAI KASNABHAI
|
()
|
121
|
Garbada
|
GJ-23-004-016-001/95659215 (Jesawada)
|
1123004000NRG23101220221018425
|
10/12/2022
|
KATARA PRUTHVISINH UDAYBHANSINH
|
1123004WL047710
|
KATARA PRUTHVISINH UDAYBHANSINH
|
00089
|
CBIN0281647
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288546249
|
|
KATARA PRUTHVISINH UDAYBHANSINH
|
()
|
122
|
Garbada
|
GJ-23-004-016-001/963804204 (Jesawada)
|
1123004000NRG23101220221018436
|
10/12/2022
|
PANCHAL BHAVINBHAI GIRISHBHAI
|
1123004WL047710
|
PANCHAL BHAVINBHAI GIRISHBHAI
|
00089
|
CBIN0281647
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288546245
|
|
PANCHAL BHAVINBHAI GIRISHBHAI
|
()
|
123
|
Garbada
|
GJ-23-004-016-001/963804227 (Jesawada)
|
1123004000NRG23101220221018442
|
10/12/2022
|
BHABHOR SUNILBHAI CHANDUBHAI
|
1123004WL047710
|
BHABHOR SUNILBHAI CHANDUBHAI
|
00089
|
CBIN0281647
|
1302
|
1302
|
Processed
|
17/12/2022
|
|
7288546248
|
|
BHABHOR SUNILBHAI CHANDUBHAI
|
()
|
124
|
Garbada
|
GJ-23-004-016-001/9638043224 (Jesawada)
|
1123004000NRG23101220221018444
|
10/12/2022
|
KATARA SIDDHANT CHANDRASINH KATARA
|
1123004WL047710
|
KATARA SIDDHANT CHANDRASINH KATARA
|
00089
|
CBIN0281647
|
1310
|
1310
|
Processed
|
17/12/2022
|
|
7288546250
|
|
KATARA SIDDHANT CHANDRASINH KATARA
|
()
|
125
|
Garbada
|
GJ-23-004-017-001/956482328 (Matwa)
|
1123004000NRG23101220221016552
|
10/12/2022
|
RAJUDIBEN TITRIYABHAI
|
1123004WL047655
|
RAJUDIBEN TITRIYABHAI
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
7288546029
|
|
RAJUDIBEN TITRIYABHAI
|
()
|
126
|
Garbada
|
GJ-23-004-017-001/9667894303 (Matwa)
|
1123004000NRG23101220221016557
|
10/12/2022
|
Damor anitaben .n
|
1123004WL047655
|
Damor anitaben .n
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
7288546030
|
|
Damor anitaben .n
|
()
|
127
|
Garbada
|
GJ-23-004-017-001/9996798500 (Matwa)
|
1123004000NRG23101220221016546
|
10/12/2022
|
BHABHOR BHURIBEN LALABHAI
|
1123004WL047654
|
BHABHOR BHURIBEN LALABHAI
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
17/12/2022
|
|
7288546098
|
|
BHABHOR BHURIBEN LALABHAI
|
()
|
128
|
Garbada
|
GJ-23-004-017-001/9996798520 (Matwa)
|
1123004000NRG23101220221016551
|
10/12/2022
|
PARAMAR SONALBEN HARSHADBHAI
|
1123004WL047654
|
PARAMAR SONALBEN HARSHADBHAI
|
00089
|
CBIN0281647
|
1432
|
1432
|
Processed
|
17/12/2022
|
|
7288546102
|
|
PARAMAR SONALBEN HARSHADBHAI
|
()
|
129
|
Garbada
|
GJ-23-004-019-001/986888999 (Nadhelav)
|
1123004000NRG23101220221017877
|
10/12/2022
|
MANDOD NARSING MADIYA
|
1123004WL047694
|
MANDOD NARSING MADIYA
|
00089
|
CBIN0281647
|
945
|
945
|
Processed
|
17/12/2022
|
|
7288546052
|
|
MANDOD NARSING MADIYA
|
()
|
130
|
Garbada
|
GJ-23-004-019-001/986888999 (Nadhelav)
|
1123004000NRG23101220221017878
|
10/12/2022
|
MANDOD SAVALIBEN NARSING
|
1123004WL047694
|
MANDOD SAVALIBEN NARSING
|
00089
|
CBIN0281647
|
945
|
945
|
Processed
|
17/12/2022
|
|
7288546053
|
|
MANDOD SAVALIBEN NARSING
|
()
|
131
|
Garbada
|
GJ-23-004-019-001/986889222 (Nadhelav)
|
1123004000NRG23101220221017882
|
10/12/2022
|
janiyabhai kaliyabhai vahoniya
|
1123004WL047694
|
janiyabhai kaliyabhai vahoniya
|
00089
|
CBIN0281647
|
947
|
947
|
Processed
|
17/12/2022
|
|
7288546004
|
|
janiyabhai kaliyabhai vahoniya
|
()
|
132
|
Garbada
|
GJ-23-004-019-001/9868898825 (Nadhelav)
|
1123004000NRG23101220221017885
|
10/12/2022
|
BHABHOR RAJUBHAI VASNABHAI
|
1123004WL047694
|
BHABHOR RAJUBHAI VASNABHAI
|
00089
|
CBIN0281647
|
947
|
947
|
Processed
|
17/12/2022
|
|
7288545960
|
|
BHABHOR RAJUBHAI VASNABHAI
|
()
|
133
|
Garbada
|
GJ-23-004-019-001/9868898888 (Nadhelav)
|
1123004000NRG23101220221017888
|
10/12/2022
|
Bhabhor Lasuben Vasanabhai
|
1123004WL047694
|
Bhabhor Lasuben Vasanabhai
|
00089
|
CBIN0281647
|
947
|
947
|
Processed
|
17/12/2022
|
|
7288546020
|
|
Bhabhor Lasuben Vasanabhai
|
()
|
134
|
Garbada
|
GJ-23-004-019-001/9868899168 (Nadhelav)
|
1123004000NRG23101220221017891
|
10/12/2022
|
MANDOD LASHIBEN KAGADA
|
1123004WL047694
|
MANDOD LASHIBEN KAGADA
|
00089
|
CBIN0281647
|
945
|
945
|
Processed
|
17/12/2022
|
|
7288546009
|
|
MANDOD LASHIBEN KAGADA
|
()
|
135
|
Garbada
|
GJ-23-004-019-001/9868899168 (Nadhelav)
|
1123004000NRG23101220221017892
|
10/12/2022
|
MANDOD SIVRAJBHAI KAGADA
|
1123004WL047694
|
MANDOD SIVRAJBHAI KAGADA
|
00089
|
CBIN0281647
|
945
|
945
|
Processed
|
17/12/2022
|
|
7288546010
|
|
MANDOD SIVRAJBHAI KAGADA
|
()
|
136
|
Garbada
|
GJ-23-004-019-001/9868899257 (Nadhelav)
|
1123004000NRG23101220221017893
|
10/12/2022
|
MEDA KAMATUBEN MAJUBHAI
|
1123004WL047694
|
MEDA KAMATUBEN MAJUBHAI
|
00089
|
CBIN0281647
|
945
|
945
|
Processed
|
17/12/2022
|
|
7288546019
|
|
MEDA KAMATUBEN MAJUBHAI
|
()
|
137
|
Garbada
|
GJ-23-004-019-001/9868899437 (Nadhelav)
|
1123004000NRG23101220221017905
|
10/12/2022
|
BHABHOR LILABEN KAMLESHBHAI
|
1123004WL047694
|
BHABHOR LILABEN KAMLESHBHAI
|
00089
|
CBIN0281647
|
947
|
947
|
Processed
|
17/12/2022
|
|
7288546031
|
|
BHABHOR LILABEN KAMLESHBHAI
|
()
|
138
|
Garbada
|
GJ-23-004-019-001/9868899864 (Nadhelav)
|
1123004000NRG23101220221017908
|
10/12/2022
|
MANDOD MINABEN NARESHBHAI
|
1123004WL047694
|
MANDOD MINABEN NARESHBHAI
|
00089
|
CBIN0281647
|
945
|
945
|
Processed
|
17/12/2022
|
|
7288546055
|
|
MANDOD MINABEN NARESHBHAI
|
()
|
139
|
Garbada
|
GJ-23-004-019-001/9868899864 (Nadhelav)
|
1123004000NRG23101220221017907
|
10/12/2022
|
MANDOD NARESHBHAI MADIYA
|
1123004WL047694
|
MANDOD NARESHBHAI MADIYA
|
00089
|
CBIN0281647
|
945
|
945
|
Processed
|
17/12/2022
|
|
7288546056
|
|
MANDOD NARESHBHAI MADIYA
|
()
|
140
|
Garbada
|
GJ-23-004-019-001/9868899865 (Nadhelav)
|
1123004000NRG23101220221017910
|
10/12/2022
|
MANDOD DINABEN VIRSINGBHAI
|
1123004WL047694
|
MANDOD DINABEN VIRSINGBHAI
|
00089
|
CBIN0281647
|
945
|
945
|
Processed
|
17/12/2022
|
|
7288546051
|
|
MANDOD DINABEN VIRSINGBHAI
|
()
|
141
|
Garbada
|
GJ-23-004-019-001/9868899865 (Nadhelav)
|
1123004000NRG23101220221017909
|
10/12/2022
|
MANDOD VIRSINGBHAI MADIYA
|
1123004WL047694
|
MANDOD VIRSINGBHAI MADIYA
|
00089
|
CBIN0281647
|
945
|
945
|
Processed
|
17/12/2022
|
|
7288546054
|
|
MANDOD VIRSINGBHAI MADIYA
|
()
|
142
|
Garbada
|
GJ-23-004-019-001/9868900894 (Nadhelav)
|
1123004000NRG23101220221017961
|
10/12/2022
|
mandod Kamuben Pareshbhai
|
1123004WL047694
|
mandod Kamuben Pareshbhai
|
00089
|
CBIN0281647
|
945
|
945
|
Processed
|
17/12/2022
|
|
7288545963
|
|
mandod Kamuben Pareshbhai
|
()
|
143
|
Garbada
|
GJ-23-004-019-001/9868900894 (Nadhelav)
|
1123004000NRG23101220221017960
|
10/12/2022
|
Mandod Pareshbhai Malsingbhai
|
1123004WL047694
|
Mandod Pareshbhai Malsingbhai
|
00089
|
CBIN0281647
|
945
|
945
|
Processed
|
17/12/2022
|
|
7288545964
|
|
Mandod Pareshbhai Malsingbhai
|
()
|
144
|
Garbada
|
GJ-23-004-019-001/9868900895 (Nadhelav)
|
1123004000NRG23101220221017963
|
10/12/2022
|
Mandod Lokeshbhai Virsingbhai
|
1123004WL047694
|
Mandod Lokeshbhai Virsingbhai
|
00089
|
CBIN0281647
|
945
|
945
|
Processed
|
17/12/2022
|
|
7288545966
|
|
Mandod Lokeshbhai Virsingbhai
|
()
|
145
|
Garbada
|
GJ-23-004-030-001/956886387 (Vadva)
|
1123004000NRG23101220221015468
|
10/12/2022
|
ANITABEN
|
1123004WL047629
|
ANITABEN
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546292
|
|
ANITABEN
|
()
|
146
|
Garbada
|
GJ-23-004-030-001/956886387 (Vadva)
|
1123004000NRG23101220221015467
|
10/12/2022
|
BHABHOR VAGHJI KIKABH
|
1123004WL047629
|
BHABHOR VAGHJI KIKABH
|
00089
|
CBIN0281647
|
1320
|
1320
|
Rejected
|
17/12/2022
|
|
7288546291
|
Unclaimed/DEAF accounts
|
|
|
147
|
Garbada
|
GJ-23-004-030-001/9568865625 (Vadva)
|
1123004000NRG23101220221015469
|
10/12/2022
|
bhabhor abubhai vala
|
1123004WL047629
|
bhabhor abubhai vala
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546289
|
|
bhabhor abubhai vala
|
()
|
148
|
Garbada
|
GJ-23-004-030-001/986886938 (Vadva)
|
1123004000NRG23101220221015472
|
10/12/2022
|
bhabhor himsing varsing
|
1123004WL047629
|
bhabhor himsing varsing
|
00089
|
CBIN0281647
|
1320
|
1320
|
Rejected
|
17/12/2022
|
|
7288546151
|
Account closed
|
|
|
149
|
Garbada
|
GJ-23-004-030-001/9968771596 (Vadva)
|
1123004000NRG23101220221015475
|
10/12/2022
|
Bhabhor Lilaben Bhavsingbhai
|
1123004WL047629
|
Bhabhor Lilaben Bhavsingbhai
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546290
|
|
Bhabhor Lilaben Bhavsingbhai
|
()
|
150
|
Garbada
|
GJ-23-004-030-001/9998771966 (Vadva)
|
1123004000NRG23101220221015476
|
10/12/2022
|
Bhabhor Shamliben VIneshbhai
|
1123004WL047629
|
Bhabhor Shamliben VIneshbhai
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546293
|
|
Bhabhor Shamliben VIneshbhai
|
()
|
151
|
Garbada
|
GJ-23-004-030-001/9998772011 (Vadva)
|
1123004000NRG23101220221015477
|
10/12/2022
|
Pradipbhai Vaghjibhai Bhabhor
|
1123004WL047629
|
Pradipbhai Vaghjibhai Bhabhor
|
00089
|
CBIN0281647
|
1317
|
1317
|
Processed
|
17/12/2022
|
|
7288545969
|
|
Pradipbhai Vaghjibhai Bhabhor
|
()
|
152
|
Garbada
|
GJ-23-004-030-001/9998772012 (Vadva)
|
1123004000NRG23101220221015478
|
10/12/2022
|
Janaben Kamleshbhai bhabhor
|
1123004WL047629
|
Janaben Kamleshbhai bhabhor
|
00089
|
CBIN0281647
|
1311
|
1311
|
Processed
|
17/12/2022
|
|
7288545962
|
|
Janaben Kamleshbhai bhabhor
|
()
|
153
|
Garbada
|
GJ-23-004-030-001/9998772013 (Vadva)
|
1123004000NRG23101220221015479
|
10/12/2022
|
Dhanjibhai Parsingbhai Bhabhor
|
1123004WL047629
|
Dhanjibhai Parsingbhai Bhabhor
|
00089
|
CBIN0281647
|
1311
|
1311
|
Processed
|
17/12/2022
|
|
7288545961
|
|
Dhanjibhai Parsingbhai Bhabhor
|
()
|
154
|
Garbada
|
GJ-23-004-030-001/9998772015 (Vadva)
|
1123004000NRG23101220221015481
|
10/12/2022
|
Gundiya Lilaben
|
1123004WL047629
|
Gundiya Lilaben
|
00089
|
CBIN0281647
|
1311
|
1311
|
Processed
|
17/12/2022
|
|
7288545967
|
|
Gundiya Lilaben
|
()
|
155
|
Garbada
|
GJ-23-004-030-001/9998772016 (Vadva)
|
1123004000NRG23101220221015482
|
10/12/2022
|
Bhabhor Lataben Sanubhai
|
1123004WL047629
|
Bhabhor Lataben Sanubhai
|
00089
|
CBIN0281647
|
1311
|
1311
|
Processed
|
17/12/2022
|
|
7288545968
|
|
Bhabhor Lataben Sanubhai
|
()
|
156
|
Garbada
|
GJ-23-004-030-001/9998772019 (Vadva)
|
1123004000NRG23101220221015483
|
10/12/2022
|
Manjulaben Sayalabhai Bhabhor
|
1123004WL047629
|
Manjulaben Sayalabhai Bhabhor
|
00089
|
CBIN0281647
|
1311
|
1311
|
Processed
|
17/12/2022
|
|
7288545970
|
|
Manjulaben Sayalabhai Bhabhor
|
()
|
157
|
Garbada
|
GJ-23-004-031-001/9565194 (Vajelav)
|
1123004000NRG23101220221015416
|
10/12/2022
|
CHAUHAN JAVSINGBHAI MANSINGBHAI
|
1123004WL047628
|
CHAUHAN JAVSINGBHAI MANSINGBHAI
|
00089
|
CBIN0281647
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288546165
|
|
CHAUHAN JAVSINGBHAI MANSINGBHAI
|
()
|
158
|
Garbada
|
GJ-23-004-031-001/9565242 (Vajelav)
|
1123004000NRG23101220221015344
|
10/12/2022
|
DHIRUBHA
|
1123004WL047627
|
DHIRUBHA
|
00089
|
CBIN0281647
|
822
|
822
|
Processed
|
17/12/2022
|
|
7288546077
|
|
DHIRUBHA
|
()
|
159
|
Garbada
|
GJ-23-004-031-001/9565242 (Vajelav)
|
1123004000NRG23101220221015343
|
10/12/2022
|
RAJIBEN ALPABHAI
|
1123004WL047627
|
RAJIBEN ALPABHAI
|
00089
|
CBIN0281647
|
822
|
822
|
Processed
|
17/12/2022
|
|
7288546075
|
|
RAJIBEN ALPABHAI
|
()
|
160
|
Garbada
|
GJ-23-004-031-001/9565323 (Vajelav)
|
1123004000NRG23101220221015348
|
10/12/2022
|
kharad gitaben sabubhai
|
1123004WL047627
|
kharad gitaben sabubhai
|
00089
|
CBIN0281647
|
1404
|
1404
|
Processed
|
17/12/2022
|
|
7288546099
|
|
kharad gitaben sabubhai
|
()
|
161
|
Garbada
|
GJ-23-004-031-001/9565328 (Vajelav)
|
1123004000NRG23101220221015350
|
10/12/2022
|
SANTABEN KAMLESHBHAI
|
1123004WL047627
|
SANTABEN KAMLESHBHAI
|
00089
|
CBIN0281647
|
822
|
822
|
Processed
|
17/12/2022
|
|
7288546023
|
|
SANTABEN KAMLESHBHAI
|
()
|
162
|
Garbada
|
GJ-23-004-031-001/9565332 (Vajelav)
|
1123004000NRG23101220221015352
|
10/12/2022
|
DAMORA ARVINDBHAI RAMANBHAI
|
1123004WL047627
|
DAMORA ARVINDBHAI RAMANBHAI
|
00089
|
CBIN0281647
|
822
|
822
|
Processed
|
17/12/2022
|
|
7288546045
|
|
DAMORA ARVINDBHAI RAMANBHAI
|
()
|
163
|
Garbada
|
GJ-23-004-031-001/9565338 (Vajelav)
|
1123004000NRG23101220221015430
|
10/12/2022
|
damor jimaben mukeshbhai
|
1123004WL047628
|
damor jimaben mukeshbhai
|
00089
|
CBIN0281647
|
1164
|
1164
|
Processed
|
17/12/2022
|
|
7288546022
|
|
damor jimaben mukeshbhai
|
()
|
164
|
Garbada
|
GJ-23-004-031-001/9565343 (Vajelav)
|
1123004000NRG23101220221015356
|
10/12/2022
|
DAMOR BHARTABHAI VARIYABHAI
|
1123004WL047627
|
DAMOR BHARTABHAI VARIYABHAI
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
17/12/2022
|
|
7288546113
|
|
DAMOR BHARTABHAI VARIYABHAI
|
()
|
165
|
Garbada
|
GJ-23-004-031-001/9565406 (Vajelav)
|
1123004000NRG23101220221015364
|
10/12/2022
|
MANJULABEN babubhai
|
1123004WL047627
|
MANJULABEN babubhai
|
00089
|
CBIN0281647
|
1412
|
1412
|
Processed
|
17/12/2022
|
|
7288546025
|
|
MANJULABEN babubhai
|
()
|
166
|
Garbada
|
GJ-23-004-031-001/9565413 (Vajelav)
|
1123004000NRG23101220221015365
|
10/12/2022
|
DAMOR RAMANBHAI JAVALABHAI
|
1123004WL047627
|
DAMOR RAMANBHAI JAVALABHAI
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
17/12/2022
|
|
7288546063
|
|
DAMOR RAMANBHAI JAVALABHAI
|
()
|
167
|
Garbada
|
GJ-23-004-031-001/9565413 (Vajelav)
|
1123004000NRG23101220221015366
|
10/12/2022
|
MANABEN
|
1123004WL047627
|
MANABEN
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
17/12/2022
|
|
7288546046
|
|
MANABEN
|
()
|
168
|
Garbada
|
GJ-23-004-031-001/9565414 (Vajelav)
|
1123004000NRG23101220221015367
|
10/12/2022
|
BINABEN
|
1123004WL047627
|
BINABEN
|
00089
|
CBIN0281647
|
849
|
849
|
Processed
|
17/12/2022
|
|
7288546064
|
|
BINABEN
|
()
|
169
|
Garbada
|
GJ-23-004-031-001/9565414 (Vajelav)
|
1123004000NRG23101220221015368
|
10/12/2022
|
DAMOR MAVALABHAI JAVALABHAI
|
1123004WL047627
|
DAMOR MAVALABHAI JAVALABHAI
|
00089
|
CBIN0281647
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288546062
|
|
DAMOR MAVALABHAI JAVALABHAI
|
()
|
170
|
Garbada
|
GJ-23-004-031-001/9565434 (Vajelav)
|
1123004000NRG23101220221015369
|
10/12/2022
|
RENUKABEN
|
1123004WL047627
|
RENUKABEN
|
00089
|
CBIN0281647
|
1062
|
1062
|
Processed
|
17/12/2022
|
|
7288546067
|
|
RENUKABEN
|
()
|
171
|
Garbada
|
GJ-23-004-031-001/9565450 (Vajelav)
|
1123004000NRG23101220221015371
|
10/12/2022
|
KASNIBEN
|
1123004WL047627
|
KASNIBEN
|
00089
|
CBIN0281647
|
1062
|
1062
|
Processed
|
17/12/2022
|
|
7288546070
|
|
KASNIBEN
|
()
|
172
|
Garbada
|
GJ-23-004-031-001/9565451 (Vajelav)
|
1123004000NRG23101220221015373
|
10/12/2022
|
Damor Minaben Ramanbhai
|
1123004WL047627
|
Damor Minaben Ramanbhai
|
00089
|
CBIN0281647
|
1062
|
1062
|
Processed
|
17/12/2022
|
|
7288546110
|
|
Damor Minaben Ramanbhai
|
()
|
173
|
Garbada
|
GJ-23-004-031-001/9565512 (Vajelav)
|
1123004000NRG23101220221015377
|
10/12/2022
|
manabhai
|
1123004WL047627
|
manabhai
|
00089
|
CBIN0281647
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288546080
|
|
manabhai
|
()
|
174
|
Garbada
|
GJ-23-004-031-001/95655648 (Vajelav)
|
1123004000NRG23101220221015380
|
10/12/2022
|
Parmar vijaybhai Kalubhai
|
1123004WL047627
|
Parmar vijaybhai Kalubhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
7288546083
|
|
Parmar vijaybhai Kalubhai
|
()
|
175
|
Garbada
|
GJ-23-004-031-001/95655694 (Vajelav)
|
1123004000NRG23101220221015389
|
10/12/2022
|
parmar jamnaben kamlesh
|
1123004WL047627
|
parmar jamnaben kamlesh
|
00089
|
CBIN0281647
|
1380
|
1380
|
Rejected
|
17/12/2022
|
|
7288545965
|
No Such Account
|
|
|
176
|
Garbada
|
GJ-23-004-031-001/95655724 (Vajelav)
|
1123004000NRG23101220221015390
|
10/12/2022
|
GANAVA RAKESHBHAI SAMSUBHAI
|
1123004WL047627
|
GANAVA RAKESHBHAI SAMSUBHAI
|
00089
|
CBIN0281647
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288546108
|
|
GANAVA RAKESHBHAI SAMSUBHAI
|
()
|
177
|
Garbada
|
GJ-23-004-031-001/9565577655 (Vajelav)
|
1123004000NRG23101220221015394
|
10/12/2022
|
Damor Chhaganbhai Bhurabh
|
1123004WL047627
|
Damor Chhaganbhai Bhurabh
|
00089
|
CBIN0281647
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288546011
|
|
Damor Chhaganbhai Bhurabh
|
()
|
178
|
Garbada
|
GJ-23-004-031-001/956582328 (Vajelav)
|
1123004000NRG23101220221015398
|
10/12/2022
|
KATARA SHARDABEN KAMLESHBHAI
|
1123004WL047627
|
KATARA SHARDABEN KAMLESHBHAI
|
00089
|
CBIN0281647
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288546109
|
|
KATARA SHARDABEN KAMLESHBHAI
|
()
|
179
|
Garbada
|
GJ-23-004-031-001/9665577902 (Vajelav)
|
1123004000NRG23101220221015399
|
10/12/2022
|
Dangi Bhurabhai Nevabhai
|
1123004WL047627
|
Dangi Bhurabhai Nevabhai
|
00089
|
CBIN0281647
|
1374
|
1374
|
Processed
|
17/12/2022
|
|
7288546081
|
|
Dangi Bhurabhai Nevabhai
|
()
|
180
|
Garbada
|
GJ-23-004-031-001/9665577919 (Vajelav)
|
1123004000NRG23101220221015408
|
10/12/2022
|
SHILABEN
|
1123004WL047627
|
SHILABEN
|
00089
|
CBIN0281647
|
1365
|
1365
|
Processed
|
17/12/2022
|
|
7288546072
|
|
SHILABEN
|
()
|
181
|
Garbada
|
GJ-23-004-031-001/9665577952 (Vajelav)
|
1123004000NRG23101220221015413
|
10/12/2022
|
KAMLESBHAI MANUBHAI
|
1123004WL047627
|
KAMLESBHAI MANUBHAI
|
00089
|
CBIN0281647
|
1290
|
1290
|
Processed
|
17/12/2022
|
|
7288546076
|
|
KAMLESBHAI MANUBHAI
|
()
|
182
|
Garbada
|
GJ-23-004-031-001/9665577952 (Vajelav)
|
1123004000NRG23101220221015411
|
10/12/2022
|
KATARA NATUBHAI MANABHAI
|
1123004WL047627
|
KATARA NATUBHAI MANABHAI
|
00089
|
CBIN0281647
|
1290
|
1290
|
Processed
|
17/12/2022
|
|
7288546079
|
|
KATARA NATUBHAI MANABHAI
|
()
|
183
|
Garbada
|
GJ-23-004-031-001/9665577952 (Vajelav)
|
1123004000NRG23101220221015412
|
10/12/2022
|
SAVITABEN
|
1123004WL047627
|
SAVITABEN
|
00089
|
CBIN0281647
|
1290
|
1290
|
Processed
|
17/12/2022
|
|
7288546078
|
|
SAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84750
|
84750
|
|
|
|
|
|
|
|
184
|
Garbada
|
GJ-23-004-001-001/9996798850 (Abhlod)
|
1123004000NRG23101220221020076
|
10/12/2022
|
BHABHOR SUBHASHBHAI CHANDUBHAI
|
1123004WL047763
|
BHABHOR SUBHASHBHAI CHANDUBHAI
|
00152
|
HDFC0000785
|
1304
|
1304
|
Processed
|
17/12/2022
|
|
7288546085
|
|
BHABHOR SUBHASHBHAI CHANDUBHAI
|
()
|
185
|
Garbada
|
GJ-23-004-029-001/9565867478 (Tunki Vaju)
|
1123004000NRG23101220221016031
|
10/12/2022
|
Dhakiya Niteshbhai Chenabhai
|
1123004WL047642
|
Dhakiya Niteshbhai Chenabhai
|
00152
|
HDFC0000785
|
1074
|
1074
|
Processed
|
17/12/2022
|
|
7288545971
|
|
Dhakiya Niteshbhai Chenabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2378
|
2378
|
|
|
|
|
|
|
|
186
|
Garbada
|
GJ-23-004-022-001/95656756-A (Nelsur)
|
1123004000NRG23101220221016809
|
10/12/2022
|
PARMAR BIJALIBEN JORSINH
|
1123004WL047659
|
PARMAR BIJALIBEN JORSINH
|
00168
|
ICIC0000466
|
1206
|
1206
|
Processed
|
17/12/2022
|
|
7288546008
|
|
PARMAR BIJALIBEN JORSINH
|
()
|
187
|
Garbada
|
GJ-23-004-022-001/956567819 (Nelsur)
|
1123004000NRG23101220221016817
|
10/12/2022
|
DAMOR MATHURIBEN VARSINH
|
1123004WL047659
|
DAMOR MATHURIBEN VARSINH
|
00168
|
ICIC0000466
|
1206
|
1206
|
Processed
|
17/12/2022
|
|
7288546005
|
|
DAMOR MATHURIBEN VARSINH
|
()
|
188
|
Garbada
|
GJ-23-004-026-001/9996798534 (Patiya)
|
1123004000NRG23101220221017154
|
10/12/2022
|
DAMOR RASULBHAI GUMABHAI
|
1123004WL047672
|
DAMOR RASULBHAI GUMABHAI
|
00168
|
ICIC0000466
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7288546146
|
|
DAMOR RASULBHAI GUMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
189
|
Garbada
|
GJ-23-004-011-001/9665864499 (Gangarda)
|
1123004000NRG23101220221016224
|
10/12/2022
|
Minama Madiben Mukeshbhai
|
1123004WL047647
|
Minama Madiben Mukeshbhai
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288546336
|
|
MR MINAMA MADIBEN MUKESHBHAI
|
()
|
190
|
Garbada
|
GJ-23-004-011-001/9665864499 (Gangarda)
|
1123004000NRG23101220221016223
|
10/12/2022
|
Minama Mukeshbhai Harubhai
|
1123004WL047647
|
Minama Mukeshbhai Harubhai
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288546335
|
|
MR MINAMA MUKESHBHAI HARUBHAI
|
()
|
191
|
Garbada
|
GJ-23-004-011-001/9665864501 (Gangarda)
|
1123004000NRG23101220221016228
|
10/12/2022
|
Minama Rasikaben Madhubhai
|
1123004WL047647
|
Minama Rasikaben Madhubhai
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288546337
|
|
MRS MINAMA RASIKABEN MADHUBHAI
|
()
|
192
|
Garbada
|
GJ-23-004-011-001/9665864510 (Gangarda)
|
1123004000NRG23101220221016200
|
10/12/2022
|
DAMOR BHURABEN LALITBHAI
|
1123004WL047646
|
DAMOR BHURABEN LALITBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288546341
|
|
MRS DAMOR BHURABEN LALITBHAI
|
()
|
193
|
Garbada
|
GJ-23-004-011-001/9665864510 (Gangarda)
|
1123004000NRG23101220221016199
|
10/12/2022
|
DAMOR LALITBHAI RASULBHAI
|
1123004WL047646
|
DAMOR LALITBHAI RASULBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288546339
|
|
MR DAMOR LALITBHAI RASULBHAI
|
()
|
194
|
Garbada
|
GJ-23-004-011-001/9665864511 (Gangarda)
|
1123004000NRG23101220221016201
|
10/12/2022
|
DAMOR DILIPBHAI RASULBHAI
|
1123004WL047646
|
DAMOR DILIPBHAI RASULBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288546338
|
|
MR DILIPBHAI RASULBHAI DAMOR
|
()
|
195
|
Garbada
|
GJ-23-004-011-001/9665864512 (Gangarda)
|
1123004000NRG23101220221016202
|
10/12/2022
|
Damor Savitriben Nareshbhai
|
1123004WL047646
|
Damor Savitriben Nareshbhai
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288546340
|
|
MRS DAMOR SAVITABEN NRESHBHAI
|
()
|
196
|
Garbada
|
GJ-23-004-011-001/9665864520 (Gangarda)
|
1123004000NRG23101220221016207
|
10/12/2022
|
Mavi Nareshbhai Galalbhai
|
1123004WL047646
|
Mavi Nareshbhai Galalbhai
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288546343
|
|
MR MAVI NARESH GALALBHAI
|
()
|
197
|
Garbada
|
GJ-23-004-011-001/9665864522 (Gangarda)
|
1123004000NRG23101220221016229
|
10/12/2022
|
Damor Keshubhai Fulabhai
|
1123004WL047647
|
Damor Keshubhai Fulabhai
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288546342
|
|
MR DAMOR KESHUBHAI FULABHAI
|
()
|
198
|
Garbada
|
GJ-23-004-011-001/9665864530 (Gangarda)
|
1123004000NRG23101220221016234
|
10/12/2022
|
MAVI PREMCHAND PANGLABHAI
|
1123004WL047647
|
MAVI PREMCHAND PANGLABHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288546344
|
|
MR MAVI PREMCHANDBHAI PANGLABHAI
|
()
|
199
|
Garbada
|
GJ-23-004-011-001/9665864592 (Gangarda)
|
1123004000NRG23101220221016242
|
10/12/2022
|
BHABHOR RAKESHBHAI BADUBHAI
|
1123004WL047647
|
BHABHOR RAKESHBHAI BADUBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288545883
|
|
MR BHABHOR RAKESHBHAI BADUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
200
|
Garbada
|
GJ-23-004-001-001/956569274 (Abhlod)
|
1123004000NRG23101220221020147
|
10/12/2022
|
hatu bijiya
|
1123004WL047766
|
hatu bijiya
|
00415
|
SBIN0002645
|
1362
|
1362
|
Processed
|
17/12/2022
|
|
7288546034
|
|
MR HATUBHAI BIJIYABHAI BHABHOR
|
()
|
201
|
Garbada
|
GJ-23-004-001-001/9568770052 (Abhlod)
|
1123004000NRG23101220221020148
|
10/12/2022
|
SANUDI PARSU
|
1123004WL047766
|
SANUDI PARSU
|
00415
|
SBIN0002645
|
1362
|
1362
|
Processed
|
17/12/2022
|
|
7288546037
|
|
MRS SANUBEN PARSUBHAI BHABHOR
|
()
|
202
|
Garbada
|
GJ-23-004-001-001/9968779826 (Abhlod)
|
1123004000NRG23101220221020156
|
10/12/2022
|
bhabhor rameshbhai nablabhai
|
1123004WL047766
|
bhabhor rameshbhai nablabhai
|
00415
|
SBIN0002645
|
1362
|
1362
|
Processed
|
17/12/2022
|
|
7288546035
|
|
MR RAMESHBHAI NABALABHAI BHABHOR
|
()
|
203
|
Garbada
|
GJ-23-004-001-001/9969779925 (Abhlod)
|
1123004000NRG23101220221020157
|
10/12/2022
|
BHABHOR TITALABHAI KEHJIBHAI
|
1123004WL047766
|
BHABHOR TITALABHAI KEHJIBHAI
|
00415
|
SBIN0002645
|
1362
|
1362
|
Processed
|
17/12/2022
|
|
7288546033
|
|
MR TITALABHAI KEHJIBHAI BHABHOR
|
()
|
204
|
Garbada
|
GJ-23-004-001-001/9969779997 (Abhlod)
|
1123004000NRG23101220221020162
|
10/12/2022
|
BHABHOR JIMALBHAI PREMCHAND
|
1123004WL047766
|
BHABHOR JIMALBHAI PREMCHAND
|
00415
|
SBIN0002645
|
1362
|
1362
|
Processed
|
17/12/2022
|
|
7288546036
|
|
MR JIMALBHAI PREMCHANDBHAI BHABHOR
|
()
|
205
|
Garbada
|
GJ-23-004-004-001/51096 (Bhe)
|
1123004000NRG23101220221015730
|
10/12/2022
|
Mori jayesh himatbhai
|
1123004WL047634
|
Mori jayesh himatbhai
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
17/12/2022
|
|
7288546191
|
|
MR MORI JAYESHBHAI HIMATABHAI
|
()
|
206
|
Garbada
|
GJ-23-004-004-001/52102 (Bhe)
|
1123004000NRG23101220221015731
|
10/12/2022
|
Rathod ranjit dalsing
|
1123004WL047634
|
Rathod ranjit dalsing
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
17/12/2022
|
|
7288546192
|
|
MR RATHOD RANJITBHAI DALSINGBHAI
|
()
|
207
|
Garbada
|
GJ-23-004-004-001/9563295 (Bhe)
|
1123004000NRG23101220221015734
|
10/12/2022
|
rathod sureshbhai pashvabhai
|
1123004WL047634
|
rathod sureshbhai pashvabhai
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
17/12/2022
|
|
7288546190
|
|
MR RATHOD SURESHBHAI PASVABHAI
|
()
|
208
|
Garbada
|
GJ-23-004-004-001/9996636530 (Bhe)
|
1123004000NRG23101220221015756
|
10/12/2022
|
SUBHASHBHAI
|
1123004WL047634
|
SUBHASHBHAI
|
00415
|
SBIN0002645
|
1331
|
1331
|
Processed
|
17/12/2022
|
|
7288546086
|
|
MR SUBHASHBHAI VAGHJIBHAI RATHOD
|
()
|
209
|
Garbada
|
GJ-23-004-005-002/9564517 (Bhutardi)
|
1123004000NRG23101220221016410
|
10/12/2022
|
BARIYA SITALBEN MALABHAI
|
1123004WL047650
|
BARIYA SITALBEN MALABHAI
|
00415
|
SBIN0002645
|
1314
|
1314
|
Processed
|
17/12/2022
|
|
7288546107
|
|
MISS SITALBEN MALABHAI BARIYA
|
()
|
210
|
Garbada
|
GJ-23-004-006-001/9565624993 (Boriyala)
|
1123004000NRG23101220221015871
|
10/12/2022
|
PARMAR DINESHBHAI CHUNABHAI
|
1123004WL047637
|
PARMAR DINESHBHAI CHUNABHAI
|
00415
|
SBIN0002645
|
900
|
900
|
Processed
|
17/12/2022
|
|
7288546256
|
|
MR DINESHBHAI CHUNABHAI PARMAR
|
()
|
211
|
Garbada
|
GJ-23-004-009-001/9564922 (Dadur)
|
1123004000NRG23091220221011006
|
10/12/2022
|
BHURIYA PARVATBHAI KHIMABHAI
|
1123004WL047369
|
BHURIYA PARVATBHAI KHIMABHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546032
|
|
MISS MADHUBEN VIJAYBHAI BARIA
|
()
|
212
|
Garbada
|
GJ-23-004-009-001/999665181 (Dadur)
|
1123004000NRG23091220221011012
|
10/12/2022
|
baria ramsingbhai punjabhai
|
1123004WL047369
|
baria ramsingbhai punjabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546057
|
|
MISS PANIBEN MANASINGBHAI BAMANAYA
|
()
|
213
|
Garbada
|
GJ-23-004-009-001/999665231 (Dadur)
|
1123004000NRG23101220221015964
|
10/12/2022
|
bariya badubhai vajesingabhai
|
1123004WL047640
|
bariya badubhai vajesingabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546039
|
|
MR BADUBHAI VAJESINH BARIA
|
()
|
214
|
Garbada
|
GJ-23-004-012-001/9568906 (Gangardi)
|
1123004000NRG23101220221018864
|
10/12/2022
|
PARESHBHAI
|
1123004WL047726
|
PARESHBHAI
|
00415
|
SBIN0002645
|
1335
|
1335
|
Processed
|
17/12/2022
|
|
7288545975
|
|
MR BARIA KISHANKUMAR ARJUNSINH
|
()
|
215
|
Garbada
|
GJ-23-004-013-001/9912348964 (Garbada)
|
1123004000NRG23101220221018780
|
10/12/2022
|
BARIA SAMLIBEN PANGALABHAI
|
1123004WL047722
|
BARIA SAMLIBEN PANGALABHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546100
|
|
MRS SAMALIBEN PANGALABHAI BARIYA
|
()
|
216
|
Garbada
|
GJ-23-004-013-001/9912348964 (Garbada)
|
1123004000NRG23101220221018779
|
10/12/2022
|
Bariya Ilaben Sanjaykumar
|
1123004WL047722
|
Bariya Ilaben Sanjaykumar
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546101
|
|
MRS BARIA ILABEN SANJAYKUMAR
|
()
|
217
|
Garbada
|
GJ-23-004-013-001/9912348964 (Garbada)
|
1123004000NRG23101220221018778
|
10/12/2022
|
Bariya Sanjaykumar Pangalabhai
|
1123004WL047722
|
Bariya Sanjaykumar Pangalabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546333
|
|
MR SANJAYKUMAR PANGLABHAI BARIA
|
()
|
218
|
Garbada
|
GJ-23-004-013-001/9912349824 (Garbada)
|
1123004000NRG23101220221018785
|
10/12/2022
|
BARIA SURSIG PANGLABHAI
|
1123004WL047722
|
BARIA SURSIG PANGLABHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546334
|
|
MR SURSING PANGLABHAI BARIA
|
()
|
219
|
Garbada
|
GJ-23-004-013-001/9912350024 (Garbada)
|
1123004000NRG23101220221018797
|
10/12/2022
|
RATHOD PRITIBEN JITENDRABHAI
|
1123004WL047722
|
RATHOD PRITIBEN JITENDRABHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546196
|
|
MISS PRITI JITENDRA KUMAR RATHOD
|
()
|
220
|
Garbada
|
GJ-23-004-013-001/9912350125 (Garbada)
|
1123004000NRG23101220221018812
|
10/12/2022
|
Bhabhor Kalpanaben Bharatsinh
|
1123004WL047722
|
Bhabhor Kalpanaben Bharatsinh
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545974
|
|
MISS KALPANABEN BHARATSINH BHABHOR
|
()
|
221
|
Garbada
|
GJ-23-004-022-001/9967679908 (Nelsur)
|
1123004000NRG23101220221016768
|
10/12/2022
|
rachilaben
|
1123004WL047658
|
rachilaben
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288546038
|
|
MRS RASILABEN AJAYBHAI PARMAR
|
()
|
222
|
Garbada
|
GJ-23-004-032-001/956761064 (Zari Bujarg)
|
1123004000NRG23101220221015278
|
10/12/2022
|
GANAVA NASRU SAKRIYA.
|
1123004WL047626
|
GANAVA NASRU SAKRIYA.
|
00415
|
SBIN0002645
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288545972
|
|
MR GANAVA NASHRUBHAI SHAKRIYABHAI
|
()
|
223
|
Garbada
|
GJ-23-004-032-001/956761064 (Zari Bujarg)
|
1123004000NRG23101220221015279
|
10/12/2022
|
KALIBEN NASRUBHAI
|
1123004WL047626
|
KALIBEN NASRUBHAI
|
00415
|
SBIN0002645
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288545973
|
|
MRS KALIBEN NARSUBHAI GANAVA
|
()
|
224
|
Garbada
|
GJ-23-004-032-001/9567667784 (Zari Bujarg)
|
1123004000NRG23101220221015280
|
10/12/2022
|
MAVI MOHAN HAMEER
|
1123004WL047626
|
MAVI MOHAN HAMEER
|
00415
|
SBIN0002645
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546324
|
|
MR MOHAN HAMIR MAVI
|
()
|
225
|
Garbada
|
GJ-23-004-032-001/9567667784 (Zari Bujarg)
|
1123004000NRG23101220221015281
|
10/12/2022
|
mavi Rasuben mohanbhai
|
1123004WL047626
|
mavi Rasuben mohanbhai
|
00415
|
SBIN0002645
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546016
|
|
MRS RASUBEN MOHANBHAI MAVI
|
()
|
226
|
Garbada
|
GJ-23-004-032-001/9567667788 (Zari Bujarg)
|
1123004000NRG23101220221015282
|
10/12/2022
|
mavi jugaliben hamirbhai
|
1123004WL047626
|
mavi jugaliben hamirbhai
|
00415
|
SBIN0002645
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546017
|
|
MRS JULIBEN HAMIRBHAI MAVI
|
()
|
227
|
Garbada
|
GJ-23-004-032-001/9567667793 (Zari Bujarg)
|
1123004000NRG23101220221015283
|
10/12/2022
|
mavi vipulbhai mohanbhai
|
1123004WL047626
|
mavi vipulbhai mohanbhai
|
00415
|
SBIN0002645
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546018
|
|
MR VIPULBHAI MOHANBHAI MAVI
|
()
|
228
|
Garbada
|
GJ-23-004-032-001/9567687 (Zari Bujarg)
|
1123004000NRG23101220221015298
|
10/12/2022
|
sukliben rameshbhai rathod
|
1123004WL047626
|
sukliben rameshbhai rathod
|
00415
|
SBIN0002645
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288546044
|
|
MRS SUKIBEN RAMESHBHAI RATHOD
|
()
|
229
|
Garbada
|
GJ-23-004-032-001/9867677408 (Zari Bujarg)
|
1123004000NRG23101220221015317
|
10/12/2022
|
bhuriben mileshbhai
|
1123004WL047626
|
bhuriben mileshbhai
|
00415
|
SBIN0002645
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546028
|
|
MRS BHURIBEN MILESHBHAI MAVI
|
()
|
230
|
Garbada
|
GJ-23-004-032-001/9867677415 (Zari Bujarg)
|
1123004000NRG23101220221015319
|
10/12/2022
|
Rathod Madiben Malabhai
|
1123004WL047626
|
Rathod Madiben Malabhai
|
00415
|
SBIN0002645
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288546026
|
|
MRS MADIBEN MALABHAI RATHOD
|
()
|
231
|
Garbada
|
GJ-23-004-032-001/9867677415 (Zari Bujarg)
|
1123004000NRG23101220221015318
|
10/12/2022
|
Rathod Malabhai Kalubhai
|
1123004WL047626
|
Rathod Malabhai Kalubhai
|
00415
|
SBIN0002645
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288546326
|
|
MR MALA KALU RATHOD
|
()
|
232
|
Garbada
|
GJ-23-004-032-001/9867677430 (Zari Bujarg)
|
1123004000NRG23101220221015320
|
10/12/2022
|
Mavi Vijubhai Rameshbhai
|
1123004WL047626
|
Mavi Vijubhai Rameshbhai
|
00415
|
SBIN0002645
|
1210
|
1210
|
Processed
|
17/12/2022
|
|
7288546027
|
|
MR MAVI VIJUBHAI RAMESHBHAI
|
()
|
233
|
Garbada
|
GJ-23-004-032-001/9876678085 (Zari Bujarg)
|
1123004000NRG23101220221015322
|
10/12/2022
|
RATHOD SHILABEN BHARATSINH
|
1123004WL047626
|
RATHOD SHILABEN BHARATSINH
|
00415
|
SBIN0002645
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288546114
|
|
MRS SHILABEN BHARATSINH RATHOD
|
()
|
234
|
Garbada
|
GJ-23-004-032-001/9876678596 (Zari Bujarg)
|
1123004000NRG23101220221015325
|
10/12/2022
|
Rathod Kalpeshkumar Mansinhbhai
|
1123004WL047626
|
Rathod Kalpeshkumar Mansinhbhai
|
00415
|
SBIN0002645
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288546118
|
|
MR KALPESHKUMAR MANSINHBHAI RATHOD
|
()
|
235
|
Garbada
|
GJ-23-004-034-001/9567671471 (BHILWA (GARBADA))
|
1123004000NRG23101220221015829
|
10/12/2022
|
Ganava savliben dalsingbhai
|
1123004WL047636
|
Ganava savliben dalsingbhai
|
00415
|
SBIN0002645
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
7288546150
|
|
MRS GANAVA HARSHABEN LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44043
|
44043
|
|
|
|
|
|
|
|
236
|
Garbada
|
GJ-23-004-009-001/9562477 (Dadur)
|
1123004000NRG23091220221010972
|
10/12/2022
|
Baria Jayshreeben
|
1123004WL047369
|
Baria Jayshreeben
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546257
|
|
MRS JAYSHREEBEN MITHABHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
237
|
Garbada
|
GJ-23-004-009-001/600104 (Dadur)
|
1123004000NRG23091220221010969
|
10/12/2022
|
SARALABEN HARISHBHAI
|
1123004WL047369
|
SARALABEN HARISHBHAI
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546202
|
|
MRS BHURIA SARLABEN HARISHBHAI
|
()
|
238
|
Garbada
|
GJ-23-004-009-001/9564400 (Dadur)
|
1123004000NRG23091220221010975
|
10/12/2022
|
Sajaykumar Mangalsinh
|
1123004WL047369
|
Sajaykumar Mangalsinh
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546096
|
|
MR BAMANAYA SANJAYKUMAR MANGALSINH
|
()
|
239
|
Garbada
|
GJ-23-004-009-001/9564402 (Dadur)
|
1123004000NRG23091220221010976
|
10/12/2022
|
Manjuben Vinodbhai
|
1123004WL047369
|
Manjuben Vinodbhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546258
|
|
MRS BAMANYA MANJUBEN VINODBHAI
|
()
|
240
|
Garbada
|
GJ-23-004-009-001/9564406 (Dadur)
|
1123004000NRG23091220221010977
|
10/12/2022
|
Sunitaben Bamanya
|
1123004WL047369
|
Sunitaben Bamanya
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546287
|
|
MRS BAMANYA SUNITABEN KALPESHKUMAR
|
()
|
241
|
Garbada
|
GJ-23-004-009-001/9564407 (Dadur)
|
1123004000NRG23091220221010978
|
10/12/2022
|
Hardik Pravinbhai
|
1123004WL047369
|
Hardik Pravinbhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546286
|
|
MR BAMANYA HARDIKKUMAR PRAVINBHAI
|
()
|
242
|
Garbada
|
GJ-23-004-009-001/9564408 (Dadur)
|
1123004000NRG23091220221010979
|
10/12/2022
|
Daliben Bamanya
|
1123004WL047369
|
Daliben Bamanya
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546260
|
|
MRS BAMANYA DALIBEN DHULABHAI
|
()
|
243
|
Garbada
|
GJ-23-004-009-001/9564409 (Dadur)
|
1123004000NRG23091220221010980
|
10/12/2022
|
Pravinkumar Ramsing
|
1123004WL047369
|
Pravinkumar Ramsing
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546285
|
|
MR BAMANAYA PRAVINKUMAR RAMSINGBHAI
|
()
|
244
|
Garbada
|
GJ-23-004-009-001/9564465 (Dadur)
|
1123004000NRG23091220221010981
|
10/12/2022
|
Bamanya TInaben
|
1123004WL047369
|
Bamanya TInaben
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546095
|
|
MRS BAMANYA TINABEN DIVYANGBHAI
|
()
|
245
|
Garbada
|
GJ-23-004-009-001/9564470 (Dadur)
|
1123004000NRG23091220221010982
|
10/12/2022
|
dineshbhai Somabhai
|
1123004WL047369
|
dineshbhai Somabhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546259
|
|
MR BAMANYA DINESHBHAI SOMJIBHAI
|
()
|
246
|
Garbada
|
GJ-23-004-009-001/9564585 (Dadur)
|
1123004000NRG23091220221010984
|
10/12/2022
|
Saurabhkumar
|
1123004WL047369
|
Saurabhkumar
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546193
|
|
MR BAMANYA SAURABHKUMAR JAYSINH
|
()
|
247
|
Garbada
|
GJ-23-004-009-001/9564684 (Dadur)
|
1123004000NRG23091220221010985
|
10/12/2022
|
Savitbane Sunabhai
|
1123004WL047369
|
Savitbane Sunabhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546208
|
|
MRS BHURIYA SAVITABEN CHUNABHAI
|
()
|
248
|
Garbada
|
GJ-23-004-009-001/9564686 (Dadur)
|
1123004000NRG23091220221010986
|
10/12/2022
|
ANILBHAI
|
1123004WL047369
|
ANILBHAI
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546207
|
|
MR BHURIYA ANILKUMAR VIRSIGBHAI
|
()
|
249
|
Garbada
|
GJ-23-004-009-001/9564696 (Dadur)
|
1123004000NRG23091220221010987
|
10/12/2022
|
Baria Kamleshkumar
|
1123004WL047369
|
Baria Kamleshkumar
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546088
|
|
MRS BHURIYA MOGHIBEN VIRSINGBHAI
|
()
|
250
|
Garbada
|
GJ-23-004-009-001/9564698 (Dadur)
|
1123004000NRG23091220221010988
|
10/12/2022
|
Baria Ajitbhai
|
1123004WL047369
|
Baria Ajitbhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546090
|
|
MR BARIA AJITKUMAR RAMANBHAI
|
()
|
251
|
Garbada
|
GJ-23-004-009-001/9564701 (Dadur)
|
1123004000NRG23091220221010989
|
10/12/2022
|
Bamanya Bakulaben
|
1123004WL047369
|
Bamanya Bakulaben
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546194
|
|
MRS BAMANYA BAKULABEN JAYSINH
|
()
|
252
|
Garbada
|
GJ-23-004-009-001/9564792 (Dadur)
|
1123004000NRG23091220221010991
|
10/12/2022
|
MANJUBEN
|
1123004WL047369
|
MANJUBEN
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546200
|
|
MR BARIYA JESINGBHAI PARATHIBHAI
|
()
|
253
|
Garbada
|
GJ-23-004-009-001/9564799 (Dadur)
|
1123004000NRG23091220221010992
|
10/12/2022
|
bhuriben Nathabhai
|
1123004WL047369
|
bhuriben Nathabhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546203
|
|
MRS BAMANAYA SARLABEN PRAVINBHAI
|
()
|
254
|
Garbada
|
GJ-23-004-009-001/9564836 (Dadur)
|
1123004000NRG23091220221010993
|
10/12/2022
|
HANSHABEN BARIYA
|
1123004WL047369
|
HANSHABEN BARIYA
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546205
|
|
MRS BARIA HANSHABEN AJITKUMAR
|
()
|
255
|
Garbada
|
GJ-23-004-009-001/9564848 (Dadur)
|
1123004000NRG23091220221010994
|
10/12/2022
|
VINOD JAVSINHBHAI
|
1123004WL047369
|
VINOD JAVSINHBHAI
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546201
|
|
MR BAMNIYA SHAILESHBHAI PASHVABHAI
|
()
|
256
|
Garbada
|
GJ-23-004-009-001/9564853 (Dadur)
|
1123004000NRG23091220221010995
|
10/12/2022
|
Babubhai Surtanbhai
|
1123004WL047369
|
Babubhai Surtanbhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546092
|
|
MR BHURIYA LALABHAI KALUBHAI
|
()
|
257
|
Garbada
|
GJ-23-004-009-001/9564867 (Dadur)
|
1123004000NRG23091220221010997
|
10/12/2022
|
Sejalben Jigneshbhai
|
1123004WL047369
|
Sejalben Jigneshbhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546300
|
|
MRS SEJALBEN LALITBHAI PARMAR
|
()
|
258
|
Garbada
|
GJ-23-004-009-001/9564899 (Dadur)
|
1123004000NRG23091220221010998
|
10/12/2022
|
BAKULABEN bariya
|
1123004WL047369
|
BAKULABEN bariya
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546120
|
|
MRS BARIA BAKULABEN AJITKUMAR
|
()
|
259
|
Garbada
|
GJ-23-004-009-001/9564900 (Dadur)
|
1123004000NRG23091220221010999
|
10/12/2022
|
Rinkuben Pareshbhai
|
1123004WL047369
|
Rinkuben Pareshbhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546137
|
|
MRS BARIA RINKUBEN PARESHKUMAR
|
()
|
260
|
Garbada
|
GJ-23-004-009-001/9564914 (Dadur)
|
1123004000NRG23091220221011001
|
10/12/2022
|
Kajalben Javsingbhai
|
1123004WL047369
|
Kajalben Javsingbhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546121
|
|
MRS BHURIYA AMADIBEN LALABHAI
|
()
|
261
|
Garbada
|
GJ-23-004-009-001/9564916 (Dadur)
|
1123004000NRG23091220221011002
|
10/12/2022
|
Gumanbhai Lalabhai Bhuriya
|
1123004WL047369
|
Gumanbhai Lalabhai Bhuriya
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546094
|
|
MR BHURIYA GUMANBHAI LALABHAI
|
()
|
262
|
Garbada
|
GJ-23-004-009-001/9564919 (Dadur)
|
1123004000NRG23091220221011004
|
10/12/2022
|
Maheshbhai
|
1123004WL047369
|
Maheshbhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546122
|
|
MR BHURIYA MAHESHKUMAR HIMSINGBHAI
|
()
|
263
|
Garbada
|
GJ-23-004-009-001/9564920 (Dadur)
|
1123004000NRG23091220221011005
|
10/12/2022
|
Bhuria Indulaben Babubhai
|
1123004WL047369
|
Bhuria Indulaben Babubhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546089
|
|
MRS BHURIA INDULABEN BABUBHAI
|
()
|
264
|
Garbada
|
GJ-23-004-009-001/9564924 (Dadur)
|
1123004000NRG23091220221011007
|
10/12/2022
|
Chenabhai Bhuria
|
1123004WL047369
|
Chenabhai Bhuria
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546204
|
|
MR BHURIYA CHENABHAI LALABHAI
|
()
|
265
|
Garbada
|
GJ-23-004-009-001/9564928 (Dadur)
|
1123004000NRG23091220221011008
|
10/12/2022
|
Nayanaben
|
1123004WL047369
|
Nayanaben
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546093
|
|
MRS BHURIYA NAYANABEN CHENABHAI
|
()
|
266
|
Garbada
|
GJ-23-004-009-001/9564940 (Dadur)
|
1123004000NRG23091220221011009
|
10/12/2022
|
Virsingbhai Gulabai
|
1123004WL047369
|
Virsingbhai Gulabai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546206
|
|
MR BHURIYA VIRSIGBHAI GULABHAI
|
()
|
267
|
Garbada
|
GJ-23-004-009-001/963801128 (Dadur)
|
1123004000NRG23091220221011010
|
10/12/2022
|
bhavin papu
|
1123004WL047369
|
bhavin papu
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546091
|
|
MR BARIA BHAVINKUMAR PAPPUBHAI
|
()
|
268
|
Garbada
|
GJ-23-004-012-001/9568900 (Gangardi)
|
1123004000NRG23101220221018862
|
10/12/2022
|
BARIYA RAJESHBHAI
|
1123004WL047726
|
BARIYA RAJESHBHAI
|
00415
|
SBIN0015500
|
1335
|
1335
|
Processed
|
17/12/2022
|
|
7288546297
|
|
MR BARIA RAJESHKUMAR RATANSIG
|
()
|
269
|
Garbada
|
GJ-23-004-012-001/9568907 (Gangardi)
|
1123004000NRG23101220221018865
|
10/12/2022
|
SURESHBHAI
|
1123004WL047726
|
SURESHBHAI
|
00415
|
SBIN0015500
|
1335
|
1335
|
Processed
|
17/12/2022
|
|
7288546298
|
|
MR DAMOR SURESHBHAI NANJIBHAI
|
()
|
270
|
Garbada
|
GJ-23-004-012-001/96688918 (Gangardi)
|
1123004000NRG23101220221018873
|
10/12/2022
|
DHARAMSINH bARIA
|
1123004WL047726
|
DHARAMSINH bARIA
|
00415
|
SBIN0015500
|
1335
|
1335
|
Processed
|
17/12/2022
|
|
7288546299
|
|
MR BARIA DHARAMSINH DALSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44925
|
44925
|
|
|
|
|
|
|
|
271
|
Garbada
|
GJ-23-004-016-001/9565695 (Jesawada)
|
1123004000NRG23101220221018413
|
10/12/2022
|
BHABHOR NARESHBHAI PARSING
|
1123004WL047710
|
BHABHOR NARESHBHAI PARSING
|
00468
|
UBIN0531049
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546132
|
|
BHABHOR NARESHBHAI PARSING
|
()
|
272
|
Garbada
|
GJ-23-004-016-001/9638047140 (Jesawada)
|
1123004000NRG23101220221018447
|
10/12/2022
|
KAUSHIKBHAI
|
1123004WL047710
|
KAUSHIKBHAI
|
00468
|
UBIN0531049
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546136
|
|
KAUSHIKBHAI
|
()
|
273
|
Garbada
|
GJ-23-004-016-001/9638047140 (Jesawada)
|
1123004000NRG23101220221018448
|
10/12/2022
|
KAUSHIKBHAI
|
1123004WL047710
|
KAUSHIKBHAI
|
00468
|
UBIN0531049
|
1206
|
1206
|
Processed
|
17/12/2022
|
|
7288546134
|
|
KAUSHIKBHAI
|
()
|
274
|
Garbada
|
GJ-23-004-016-001/9638047141 (Jesawada)
|
1123004000NRG23101220221018450
|
10/12/2022
|
KATARA SANUDIBEN RAKESHBHAI
|
1123004WL047710
|
KATARA SANUDIBEN RAKESHBHAI
|
00468
|
UBIN0531049
|
1206
|
1206
|
Processed
|
17/12/2022
|
|
7288546126
|
|
KATARA SANUDIBEN RAKESHBHAI
|
()
|
275
|
Garbada
|
GJ-23-004-016-001/9638047141 (Jesawada)
|
1123004000NRG23101220221018449
|
10/12/2022
|
RAKESHBHAI
|
1123004WL047710
|
RAKESHBHAI
|
00468
|
UBIN0531049
|
1206
|
1206
|
Processed
|
17/12/2022
|
|
7288546135
|
|
RAKESHBHAI
|
()
|
276
|
Garbada
|
GJ-23-004-016-001/9638047142 (Jesawada)
|
1123004000NRG23101220221018451
|
10/12/2022
|
KATARA KAPTANBHAI KALUBHAI
|
1123004WL047710
|
KATARA KAPTANBHAI KALUBHAI
|
00468
|
UBIN0531049
|
1206
|
1206
|
Processed
|
17/12/2022
|
|
7288546133
|
|
KATARA KAPTANBHAI KALUBHAI
|
()
|
277
|
Garbada
|
GJ-23-004-016-001/9638047142 (Jesawada)
|
1123004000NRG23101220221018452
|
10/12/2022
|
KATARA MONIKABEN KAPTANBHAI
|
1123004WL047710
|
KATARA MONIKABEN KAPTANBHAI
|
00468
|
UBIN0531049
|
1206
|
1206
|
Processed
|
17/12/2022
|
|
7288546127
|
|
KATARA MONIKABEN KAPTANBHAI
|
()
|
278
|
Garbada
|
GJ-23-004-016-001/9638047143 (Jesawada)
|
1123004000NRG23101220221018454
|
10/12/2022
|
KATARA ANILBHAI VARSING
|
1123004WL047710
|
KATARA ANILBHAI VARSING
|
00468
|
UBIN0531049
|
1206
|
1206
|
Processed
|
17/12/2022
|
|
7288546131
|
|
KATARA ANILBHAI VARSING
|
()
|
279
|
Garbada
|
GJ-23-004-016-001/9638047143 (Jesawada)
|
1123004000NRG23101220221018453
|
10/12/2022
|
KATARA VARSING HIMABHAI
|
1123004WL047710
|
KATARA VARSING HIMABHAI
|
00468
|
UBIN0531049
|
1206
|
1206
|
Processed
|
17/12/2022
|
|
7288546128
|
|
KATARA VARSING HIMABHAI
|
()
|
280
|
Garbada
|
GJ-23-004-016-001/9638047145 (Jesawada)
|
1123004000NRG23101220221018455
|
10/12/2022
|
KATARA VANITABEN KALUBHAI
|
1123004WL047710
|
KATARA VANITABEN KALUBHAI
|
00468
|
UBIN0531049
|
1240
|
1240
|
Processed
|
17/12/2022
|
|
7288546138
|
|
KATARA VANITABEN KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12082
|
12082
|
|
|
|
|
|
|
|
281
|
Garbada
|
GJ-23-004-001-001/9996799478 (Abhlod)
|
1123004000NRG23101220221020205
|
10/12/2022
|
DAMOR PASAVABHAI DITABHAI
|
1123004WL047766
|
DAMOR PASAVABHAI DITABHAI
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
17/12/2022
|
|
7288545886
|
|
DAMOR PASAVABHAI DITABHAI
|
()
|
282
|
Garbada
|
GJ-23-004-001-001/9996799482 (Abhlod)
|
1123004000NRG23101220221020208
|
10/12/2022
|
DAMOR LALCHANDBHAI KALUBHAI
|
1123004WL047766
|
DAMOR LALCHANDBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
17/12/2022
|
|
7288545951
|
|
DAMOR LALCHANDBHAI KALUBHAI
|
()
|
283
|
Garbada
|
GJ-23-004-001-001/9996799483 (Abhlod)
|
1123004000NRG23101220221020209
|
10/12/2022
|
SHANKARBHAI KESHAVBHAI DAMOR
|
1123004WL047766
|
SHANKARBHAI KESHAVBHAI DAMOR
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
17/12/2022
|
|
7288545885
|
|
SHANKARBHAI KESHAVBHAI DAMOR
|
()
|
284
|
Garbada
|
GJ-23-004-002-001/9564896 (Ambli)
|
1123004000NRG23101220221019731
|
10/12/2022
|
GOHIL BHAGUBHAI MANSING
|
1123004WL047757
|
GOHIL BHAGUBHAI MANSING
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
17/12/2022
|
|
7288546142
|
|
GOHIL BHAGUBHAI MANSING
|
()
|
285
|
Garbada
|
GJ-23-004-002-001/9564949 (Ambli)
|
1123004000NRG23101220221019736
|
10/12/2022
|
NALVAYA RATAN NEVA
|
1123004WL047757
|
NALVAYA RATAN NEVA
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
17/12/2022
|
|
7288545895
|
|
NALVAYA RATAN NEVA
|
()
|
286
|
Garbada
|
GJ-23-004-002-001/9564950 (Ambli)
|
1123004000NRG23101220221019737
|
10/12/2022
|
NALVAYA KANU NEVA
|
1123004WL047757
|
NALVAYA KANU NEVA
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
17/12/2022
|
|
7288545894
|
|
NALVAYA KANU NEVA
|
()
|
287
|
Garbada
|
GJ-23-004-002-001/95650188 (Ambli)
|
1123004000NRG23101220221019742
|
10/12/2022
|
REKHABEN
|
1123004WL047757
|
REKHABEN
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
17/12/2022
|
|
7288545904
|
|
REKHABEN
|
()
|
288
|
Garbada
|
GJ-23-004-002-001/956550518 (Ambli)
|
1123004000NRG23101220221015632
|
10/12/2022
|
SUMABHAI MADIYABHAI MAVI
|
1123004WL047632
|
SUMABHAI MADIYABHAI MAVI
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288545912
|
|
SUMABHAI MADIYABHAI MAVI
|
()
|
289
|
Garbada
|
GJ-23-004-002-001/9565505719 (Ambli)
|
1123004000NRG23101220221015637
|
10/12/2022
|
PALAS SANTUDIBEN RAMSINH
|
1123004WL047632
|
PALAS SANTUDIBEN RAMSINH
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288545906
|
|
PALAS SANTUDIBEN RAMSINH
|
()
|
290
|
Garbada
|
GJ-23-004-002-001/9996798352 (Ambli)
|
1123004000NRG23101220221019758
|
10/12/2022
|
GOHIL VARSHABEN ANKITKUMAR
|
1123004WL047757
|
GOHIL VARSHABEN ANKITKUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
7288545896
|
|
GOHIL VARSHABEN ANKITKUMAR
|
()
|
291
|
Garbada
|
GJ-23-004-002-001/9996798395 (Ambli)
|
1123004000NRG23101220221015646
|
10/12/2022
|
GENDIBEN SABUBHAI PALAS
|
1123004WL047632
|
GENDIBEN SABUBHAI PALAS
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288545913
|
|
GENDIBEN SABUBHAI PALAS
|
()
|
292
|
Garbada
|
GJ-23-004-002-001/9996798510 (Ambli)
|
1123004000NRG23101220221019764
|
10/12/2022
|
LASIBEN RAJUBHAI GOHIL
|
1123004WL047757
|
LASIBEN RAJUBHAI GOHIL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
7288546166
|
|
LASIBEN RAJUBHAI GOHIL
|
()
|
293
|
Garbada
|
GJ-23-004-002-001/9996798531 (Ambli)
|
1123004000NRG23101220221019769
|
10/12/2022
|
DINESHBHAI CHENABHAI PARMAR
|
1123004WL047757
|
DINESHBHAI CHENABHAI PARMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
7288545901
|
|
DINESHBHAI CHENABHAI PARMAR
|
()
|
294
|
Garbada
|
GJ-23-004-002-001/9996798572 (Ambli)
|
1123004000NRG23101220221015664
|
10/12/2022
|
PALAS KANTABEN SHAILESHBHAI
|
1123004WL047632
|
PALAS KANTABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288545892
|
|
PALAS KANTABEN SHAILESHBHAI
|
()
|
295
|
Garbada
|
GJ-23-004-002-001/9996798573 (Ambli)
|
1123004000NRG23101220221015666
|
10/12/2022
|
SONALBEN RAKESHBHAI PALAS
|
1123004WL047632
|
SONALBEN RAKESHBHAI PALAS
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288545891
|
|
SONALBEN RAKESHBHAI PALAS
|
()
|
296
|
Garbada
|
GJ-23-004-002-001/9996798574 (Ambli)
|
1123004000NRG23101220221015668
|
10/12/2022
|
NALVAYA AJAYKUMAR
|
1123004WL047632
|
NALVAYA AJAYKUMAR
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288545890
|
|
NALVAYA AJAYKUMAR
|
()
|
297
|
Garbada
|
GJ-23-004-002-001/9996798577 (Ambli)
|
1123004000NRG23101220221015669
|
10/12/2022
|
GORKIBEN KAJUBHAI PALAS
|
1123004WL047632
|
GORKIBEN KAJUBHAI PALAS
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
17/12/2022
|
|
7288545907
|
|
GORKIBEN KAJUBHAI PALAS
|
()
|
298
|
Garbada
|
GJ-23-004-002-001/9996798596 (Ambli)
|
1123004000NRG23101220221015680
|
10/12/2022
|
MUKESHBHAI MANUBHAI MAVI
|
1123004WL047632
|
MUKESHBHAI MANUBHAI MAVI
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
17/12/2022
|
|
7288545911
|
|
MUKESHBHAI MANUBHAI MAVI
|
()
|
299
|
Garbada
|
GJ-23-004-002-001/9996798596 (Ambli)
|
1123004000NRG23101220221015681
|
10/12/2022
|
SENABEN MUKESHBHAI MAVI
|
1123004WL047632
|
SENABEN MUKESHBHAI MAVI
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
17/12/2022
|
|
7288545909
|
|
SENABEN MUKESHBHAI MAVI
|
()
|
300
|
Garbada
|
GJ-23-004-002-001/9996798597 (Ambli)
|
1123004000NRG23101220221015682
|
10/12/2022
|
DILIPBHAI MANUBHAI MAVI
|
1123004WL047632
|
DILIPBHAI MANUBHAI MAVI
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
17/12/2022
|
|
7288545910
|
|
DILIPBHAI MANUBHAI MAVI
|
()
|
301
|
Garbada
|
GJ-23-004-002-001/9996798597 (Ambli)
|
1123004000NRG23101220221015683
|
10/12/2022
|
MAVI MANISHABEN DILIPBHAI
|
1123004WL047632
|
MAVI MANISHABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
17/12/2022
|
|
7288545908
|
|
MAVI MANISHABEN DILIPBHAI
|
()
|
302
|
Garbada
|
GJ-23-004-002-001/9996798598 (Ambli)
|
1123004000NRG23101220221015684
|
10/12/2022
|
MAVI VIRSINGBHAI SHANUBHAI
|
1123004WL047632
|
MAVI VIRSINGBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
17/12/2022
|
|
7288545905
|
|
MAVI VIRSINGBHAI SHANUBHAI
|
()
|
303
|
Garbada
|
GJ-23-004-002-001/9996798620 (Ambli)
|
1123004000NRG23101220221015685
|
10/12/2022
|
SANGADA KUVARBHAI SANGADA
|
1123004WL047632
|
SANGADA KUVARBHAI SANGADA
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
17/12/2022
|
|
7288545915
|
|
SANGADA KUVARBHAI SANGADA
|
()
|
304
|
Garbada
|
GJ-23-004-002-001/9996798620 (Ambli)
|
1123004000NRG23101220221015686
|
10/12/2022
|
SANGADA SUNITABEN KUVARBHAI
|
1123004WL047632
|
SANGADA SUNITABEN KUVARBHAI
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
17/12/2022
|
|
7288545916
|
|
SANGADA SUNITABEN KUVARBHAI
|
()
|
305
|
Garbada
|
GJ-23-004-004-001/51034 (Bhe)
|
1123004000NRG23101220221019495
|
10/12/2022
|
bhuriya mahesh vag
|
1123004WL047749
|
bhuriya mahesh vag
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
17/12/2022
|
|
7288546185
|
|
bhuriya mahesh vag
|
()
|
306
|
Garbada
|
GJ-23-004-004-001/51035 (Bhe)
|
1123004000NRG23101220221019496
|
10/12/2022
|
bhuriya ditu vaghji
|
1123004WL047749
|
bhuriya ditu vaghji
|
00691
|
IPOS0000001
|
1307
|
1307
|
Processed
|
17/12/2022
|
|
7288546183
|
|
bhuriya ditu vaghji
|
()
|
307
|
Garbada
|
GJ-23-004-004-001/51035 (Bhe)
|
1123004000NRG23101220221019497
|
10/12/2022
|
radhi vaghji
|
1123004WL047749
|
radhi vaghji
|
00691
|
IPOS0000001
|
1307
|
1307
|
Processed
|
17/12/2022
|
|
7288546184
|
|
radhi vaghji
|
()
|
308
|
Garbada
|
GJ-23-004-004-001/51036 (Bhe)
|
1123004000NRG23101220221019498
|
10/12/2022
|
bhuriya arjun ditiya
|
1123004WL047749
|
bhuriya arjun ditiya
|
00691
|
IPOS0000001
|
1307
|
1307
|
Processed
|
17/12/2022
|
|
7288546182
|
|
bhuriya arjun ditiya
|
()
|
309
|
Garbada
|
GJ-23-004-004-001/51037 (Bhe)
|
1123004000NRG23101220221019499
|
10/12/2022
|
bhuriya raju tersing
|
1123004WL047749
|
bhuriya raju tersing
|
00691
|
IPOS0000001
|
1307
|
1307
|
Processed
|
17/12/2022
|
|
7288546186
|
|
bhuriya raju tersing
|
()
|
310
|
Garbada
|
GJ-23-004-004-001/51038 (Bhe)
|
1123004000NRG23101220221019500
|
10/12/2022
|
bhuriya asha kalu
|
1123004WL047749
|
bhuriya asha kalu
|
00691
|
IPOS0000001
|
1307
|
1307
|
Processed
|
17/12/2022
|
|
7288546180
|
|
bhuriya asha kalu
|
()
|
311
|
Garbada
|
GJ-23-004-004-001/51038 (Bhe)
|
1123004000NRG23101220221019501
|
10/12/2022
|
shital kalu
|
1123004WL047749
|
shital kalu
|
00691
|
IPOS0000001
|
1307
|
1307
|
Processed
|
17/12/2022
|
|
7288546179
|
|
shital kalu
|
()
|
312
|
Garbada
|
GJ-23-004-004-001/51039 (Bhe)
|
1123004000NRG23101220221019502
|
10/12/2022
|
bhuriya rina arvind
|
1123004WL047749
|
bhuriya rina arvind
|
00691
|
IPOS0000001
|
1307
|
1307
|
Processed
|
17/12/2022
|
|
7288546181
|
|
bhuriya rina arvind
|
()
|
313
|
Garbada
|
GJ-23-004-004-001/58 (Bhe)
|
1123004000NRG23101220221015732
|
10/12/2022
|
Bhuriya Bhumikaben Maheshbhai
|
1123004WL047634
|
Bhuriya Bhumikaben Maheshbhai
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
17/12/2022
|
|
7288545903
|
|
Bhuriya Bhumikaben Maheshbhai
|
()
|
314
|
Garbada
|
GJ-23-004-004-001/9566346332 (Bhe)
|
1123004000NRG23101220221019520
|
10/12/2022
|
Bhuriya Arvindbhai Lalchand
|
1123004WL047749
|
Bhuriya Arvindbhai Lalchand
|
00691
|
IPOS0000001
|
1307
|
1307
|
Processed
|
17/12/2022
|
|
7288546188
|
|
Bhuriya Arvindbhai Lalchand
|
()
|
315
|
Garbada
|
GJ-23-004-004-001/9996636600 (Bhe)
|
1123004000NRG23101220221015770
|
10/12/2022
|
BHURIYA PANITABEN AJITBHAI
|
1123004WL047634
|
BHURIYA PANITABEN AJITBHAI
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
17/12/2022
|
|
7288546104
|
|
BHURIYA PANITABEN AJITBHAI
|
()
|
316
|
Garbada
|
GJ-23-004-004-001/9996636604 (Bhe)
|
1123004000NRG23101220221015773
|
10/12/2022
|
GANAVA DINESHBHAI MANUBHAI
|
1123004WL047634
|
GANAVA DINESHBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
17/12/2022
|
|
7288546105
|
|
GANAVA DINESHBHAI MANUBHAI
|
()
|
317
|
Garbada
|
GJ-23-004-004-001/9996636605 (Bhe)
|
1123004000NRG23101220221015776
|
10/12/2022
|
BHURIYA NAVILABEN NAVALABHAI
|
1123004WL047634
|
BHURIYA NAVILABEN NAVALABHAI
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
17/12/2022
|
|
7288546106
|
|
BHURIYA NAVILABEN NAVALABHAI
|
()
|
318
|
Garbada
|
GJ-23-004-004-001/9996636637 (Bhe)
|
1123004000NRG23101220221015777
|
10/12/2022
|
Bhuria Santaben Pravinbhai
|
1123004WL047634
|
Bhuria Santaben Pravinbhai
|
00691
|
IPOS0000001
|
1331
|
1331
|
Processed
|
17/12/2022
|
|
7288545898
|
|
Bhuria Santaben Pravinbhai
|
()
|
319
|
Garbada
|
GJ-23-004-004-001/9996636638 (Bhe)
|
1123004000NRG23101220221015778
|
10/12/2022
|
Bhuriya Dineshbhai Gordhanbhai
|
1123004WL047634
|
Bhuriya Dineshbhai Gordhanbhai
|
00691
|
IPOS0000001
|
1331
|
1331
|
Processed
|
17/12/2022
|
|
7288545897
|
|
Bhuriya Dineshbhai Gordhanbhai
|
()
|
320
|
Garbada
|
GJ-23-004-004-001/9996636639 (Bhe)
|
1123004000NRG23101220221015780
|
10/12/2022
|
Bhuriya Gitaben Nareshbhai
|
1123004WL047634
|
Bhuriya Gitaben Nareshbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545899
|
|
Bhuriya Gitaben Nareshbhai
|
()
|
321
|
Garbada
|
GJ-23-004-004-001/9996636639 (Bhe)
|
1123004000NRG23101220221015779
|
10/12/2022
|
Bhuriya Vipulbhai Saniyabhai
|
1123004WL047634
|
Bhuriya Vipulbhai Saniyabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545900
|
|
Bhuriya Vipulbhai Saniyabhai
|
()
|
322
|
Garbada
|
GJ-23-004-008-001/9638050501 (Chharchhoda)
|
1123004000NRG23101220221019144
|
10/12/2022
|
BHABHOR JORSING VIRSING
|
1123004WL047738
|
BHABHOR JORSING VIRSING
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/12/2022
|
|
7288545948
|
|
BHABHOR JORSING VIRSING
|
()
|
323
|
Garbada
|
GJ-23-004-008-001/9638050501 (Chharchhoda)
|
1123004000NRG23101220221019145
|
10/12/2022
|
BHABHOR NILESHBHAI JORSING
|
1123004WL047738
|
BHABHOR NILESHBHAI JORSING
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/12/2022
|
|
7288546323
|
|
BHABHOR NILESHBHAI JORSING
|
()
|
324
|
Garbada
|
GJ-23-004-008-001/9638050502 (Chharchhoda)
|
1123004000NRG23101220221019147
|
10/12/2022
|
BHABHOR MALESHBHAI JORSING
|
1123004WL047738
|
BHABHOR MALESHBHAI JORSING
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288545938
|
|
BHABHOR MALESHBHAI JORSING
|
()
|
325
|
Garbada
|
GJ-23-004-008-001/9638050502 (Chharchhoda)
|
1123004000NRG23101220221019146
|
10/12/2022
|
BHABHOR MARCHIBEN VALCHAND
|
1123004WL047738
|
BHABHOR MARCHIBEN VALCHAND
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288545950
|
|
BHABHOR MARCHIBEN VALCHAND
|
()
|
326
|
Garbada
|
GJ-23-004-008-001/9638050503 (Chharchhoda)
|
1123004000NRG23101220221019148
|
10/12/2022
|
BHABHOR BHURIBEN MALUBHAI
|
1123004WL047738
|
BHABHOR BHURIBEN MALUBHAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/12/2022
|
|
7288545941
|
|
BHABHOR BHURIBEN MALUBHAI
|
()
|
327
|
Garbada
|
GJ-23-004-008-001/9638050503 (Chharchhoda)
|
1123004000NRG23101220221019149
|
10/12/2022
|
BHABHOR RAMESHBHAI SABURBHAI
|
1123004WL047738
|
BHABHOR RAMESHBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/12/2022
|
|
7288545940
|
|
BHABHOR RAMESHBHAI SABURBHAI
|
()
|
328
|
Garbada
|
GJ-23-004-008-001/9638050504 (Chharchhoda)
|
1123004000NRG23101220221019150
|
10/12/2022
|
BHABHOR MADHUBHAI VALCHAND
|
1123004WL047738
|
BHABHOR MADHUBHAI VALCHAND
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/12/2022
|
|
7288545946
|
|
BHABHOR MADHUBHAI VALCHAND
|
()
|
329
|
Garbada
|
GJ-23-004-008-001/9638050504 (Chharchhoda)
|
1123004000NRG23101220221019151
|
10/12/2022
|
BHABHOR SAVITABEN MADHUBHAI
|
1123004WL047738
|
BHABHOR SAVITABEN MADHUBHAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/12/2022
|
|
7288545949
|
|
BHABHOR SAVITABEN MADHUBHAI
|
()
|
330
|
Garbada
|
GJ-23-004-008-001/9638050505 (Chharchhoda)
|
1123004000NRG23101220221019152
|
10/12/2022
|
BHABHOR LALITBHAI NAGARSING
|
1123004WL047738
|
BHABHOR LALITBHAI NAGARSING
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/12/2022
|
|
7288545936
|
|
BHABHOR LALITBHAI NAGARSING
|
()
|
331
|
Garbada
|
GJ-23-004-008-001/9638050506 (Chharchhoda)
|
1123004000NRG23101220221019153
|
10/12/2022
|
BHABHOR KALPESHBHAI NAGARSING
|
1123004WL047738
|
BHABHOR KALPESHBHAI NAGARSING
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/12/2022
|
|
7288546322
|
|
BHABHOR KALPESHBHAI NAGARSING
|
()
|
332
|
Garbada
|
GJ-23-004-008-001/9638050507 (Chharchhoda)
|
1123004000NRG23101220221019155
|
10/12/2022
|
BHABHOR SARLABEN KAJUBHAI
|
1123004WL047738
|
BHABHOR SARLABEN KAJUBHAI
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
17/12/2022
|
|
7288545947
|
|
BHABHOR SARLABEN KAJUBHAI
|
()
|
333
|
Garbada
|
GJ-23-004-008-001/9638050508 (Chharchhoda)
|
1123004000NRG23101220221019157
|
10/12/2022
|
BHABHOR CHANDUBEN MOTIBHAI
|
1123004WL047738
|
BHABHOR CHANDUBEN MOTIBHAI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288545942
|
|
BHABHOR CHANDUBEN MOTIBHAI
|
()
|
334
|
Garbada
|
GJ-23-004-008-001/9638050508 (Chharchhoda)
|
1123004000NRG23101220221019156
|
10/12/2022
|
BHABHOR MOTIBHAI SURSING
|
1123004WL047738
|
BHABHOR MOTIBHAI SURSING
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288545944
|
|
BHABHOR MOTIBHAI SURSING
|
()
|
335
|
Garbada
|
GJ-23-004-008-001/9638050509 (Chharchhoda)
|
1123004000NRG23101220221019158
|
10/12/2022
|
BHABHOR NATVARBHAI MALUBHAI
|
1123004WL047738
|
BHABHOR NATVARBHAI MALUBHAI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288545937
|
|
BHABHOR NATVARBHAI MALUBHAI
|
()
|
336
|
Garbada
|
GJ-23-004-008-001/9638050509 (Chharchhoda)
|
1123004000NRG23101220221019159
|
10/12/2022
|
BHABHOR SUMIBEN NATVARBHAI
|
1123004WL047738
|
BHABHOR SUMIBEN NATVARBHAI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288545939
|
|
BHABHOR SUMIBEN NATVARBHAI
|
()
|
337
|
Garbada
|
GJ-23-004-008-001/9638050510 (Chharchhoda)
|
1123004000NRG23101220221019160
|
10/12/2022
|
BHABHOR SUMIBEN NAGARSING
|
1123004WL047738
|
BHABHOR SUMIBEN NAGARSING
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288545945
|
|
BHABHOR SUMIBEN NAGARSING
|
()
|
338
|
Garbada
|
GJ-23-004-008-001/9638050511 (Chharchhoda)
|
1123004000NRG23101220221019162
|
10/12/2022
|
BHABHOR RAMILABEN JORSING
|
1123004WL047738
|
BHABHOR RAMILABEN JORSING
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
17/12/2022
|
|
7288545943
|
|
BHABHOR RAMILABEN JORSING
|
()
|
339
|
Garbada
|
GJ-23-004-008-001/9638050511 (Chharchhoda)
|
1123004000NRG23101220221019161
|
10/12/2022
|
BHABHOR TUFANBHAI JORSING
|
1123004WL047738
|
BHABHOR TUFANBHAI JORSING
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
17/12/2022
|
|
7288545935
|
|
BHABHOR TUFANBHAI JORSING
|
()
|
340
|
Garbada
|
GJ-23-004-009-001/112 (Dadur)
|
1123004000NRG23091220221010967
|
10/12/2022
|
BARIYA BENIBEN BADUBHAI
|
1123004WL047369
|
BARIYA BENIBEN BADUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546167
|
|
BARIYA BENIBEN BADUBHAI
|
()
|
341
|
Garbada
|
GJ-23-004-009-001/9564397 (Dadur)
|
1123004000NRG23091220221010974
|
10/12/2022
|
PARMAR JAMANABEN KAMALESHBHAI
|
1123004WL047369
|
PARMAR JAMANABEN KAMALESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545952
|
|
PARMAR JAMANABEN KAMALESHBHAI
|
()
|
342
|
Garbada
|
GJ-23-004-009-001/9564977 (Dadur)
|
1123004000NRG23101220221015959
|
10/12/2022
|
Anjuben
|
1123004WL047640
|
Anjuben
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546234
|
|
Anjuben
|
()
|
343
|
Garbada
|
GJ-23-004-009-001/9564999 (Dadur)
|
1123004000NRG23101220221015960
|
10/12/2022
|
Darshnaben
|
1123004WL047640
|
Darshnaben
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546233
|
|
Darshnaben
|
()
|
344
|
Garbada
|
GJ-23-004-009-001/9664424 (Dadur)
|
1123004000NRG23101220221015961
|
10/12/2022
|
Kashiben
|
1123004WL047640
|
Kashiben
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546231
|
|
Kashiben
|
()
|
345
|
Garbada
|
GJ-23-004-009-001/9664439 (Dadur)
|
1123004000NRG23101220221015962
|
10/12/2022
|
Ajaybhai
|
1123004WL047640
|
Ajaybhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546232
|
|
Ajaybhai
|
()
|
346
|
Garbada
|
GJ-23-004-009-001/99 (Dadur)
|
1123004000NRG23101220221015963
|
10/12/2022
|
Laxmanbhai
|
1123004WL047640
|
Laxmanbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546230
|
|
Laxmanbhai
|
()
|
347
|
Garbada
|
GJ-23-004-009-001/9996652627 (Dadur)
|
1123004000NRG23091220221011021
|
10/12/2022
|
BARIA CHENIBEN NAVALSINGBHAI
|
1123004WL047369
|
BARIA CHENIBEN NAVALSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546178
|
|
BARIA CHENIBEN NAVALSINGBHAI
|
()
|
348
|
Garbada
|
GJ-23-004-011-001/45024 (Gangarda)
|
1123004000NRG23101220221016159
|
10/12/2022
|
DAMOR MENABEN RAMANBHAI
|
1123004WL047646
|
DAMOR MENABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546278
|
|
DAMOR MENABEN RAMANBHAI
|
()
|
349
|
Garbada
|
GJ-23-004-011-001/45026 (Gangarda)
|
1123004000NRG23101220221016160
|
10/12/2022
|
BHABHOR BARSING MOTIYA
|
1123004WL047646
|
BHABHOR BARSING MOTIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546276
|
|
BHABHOR BARSING MOTIYA
|
()
|
350
|
Garbada
|
GJ-23-004-011-001/45027 (Gangarda)
|
1123004000NRG23101220221016161
|
10/12/2022
|
DAMOR DIVAN SENA
|
1123004WL047646
|
DAMOR DIVAN SENA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546275
|
|
DAMOR DIVAN SENA
|
()
|
351
|
Garbada
|
GJ-23-004-011-001/45029 (Gangarda)
|
1123004000NRG23101220221016162
|
10/12/2022
|
MEDA PANGLIBEN VESTABHAI
|
1123004WL047646
|
MEDA PANGLIBEN VESTABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546279
|
|
MEDA PANGLIBEN VESTABHAI
|
()
|
352
|
Garbada
|
GJ-23-004-011-001/45030 (Gangarda)
|
1123004000NRG23101220221016163
|
10/12/2022
|
MEDA SHARDABEN THAKORBHAI
|
1123004WL047646
|
MEDA SHARDABEN THAKORBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546280
|
|
MEDA SHARDABEN THAKORBHAI
|
()
|
353
|
Garbada
|
GJ-23-004-011-001/45033 (Gangarda)
|
1123004000NRG23101220221016164
|
10/12/2022
|
BHABHOR HIRABEN HIRABHAI
|
1123004WL047646
|
BHABHOR HIRABEN HIRABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546281
|
|
BHABHOR HIRABEN HIRABHAI
|
()
|
354
|
Garbada
|
GJ-23-004-011-001/45034 (Gangarda)
|
1123004000NRG23101220221016165
|
10/12/2022
|
BHABHOR RAJESH CHENIYA
|
1123004WL047646
|
BHABHOR RAJESH CHENIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546267
|
|
BHABHOR RAJESH CHENIYA
|
()
|
355
|
Garbada
|
GJ-23-004-011-001/45036 (Gangarda)
|
1123004000NRG23101220221016166
|
10/12/2022
|
BHABHOR RATNSINH SENA
|
1123004WL047646
|
BHABHOR RATNSINH SENA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546269
|
|
BHABHOR RATNSINH SENA
|
()
|
356
|
Garbada
|
GJ-23-004-011-001/45040 (Gangarda)
|
1123004000NRG23101220221016168
|
10/12/2022
|
DAMOR MAJU SHAKNA
|
1123004WL047646
|
DAMOR MAJU SHAKNA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546271
|
|
DAMOR MAJU SHAKNA
|
()
|
357
|
Garbada
|
GJ-23-004-011-001/45041 (Gangarda)
|
1123004000NRG23101220221016169
|
10/12/2022
|
DAMOR DINESH NARJI
|
1123004WL047646
|
DAMOR DINESH NARJI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546268
|
|
DAMOR DINESH NARJI
|
()
|
358
|
Garbada
|
GJ-23-004-011-001/45041 (Gangarda)
|
1123004000NRG23101220221016170
|
10/12/2022
|
DANIR NAINABEN SHAILESH
|
1123004WL047646
|
DANIR NAINABEN SHAILESH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546273
|
|
DANIR NAINABEN SHAILESH
|
()
|
359
|
Garbada
|
GJ-23-004-011-001/45042 (Gangarda)
|
1123004000NRG23101220221016171
|
10/12/2022
|
DAMOR JAMNABEN RASULBHAI
|
1123004WL047646
|
DAMOR JAMNABEN RASULBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546272
|
|
DAMOR JAMNABEN RASULBHAI
|
()
|
360
|
Garbada
|
GJ-23-004-011-001/45042 (Gangarda)
|
1123004000NRG23101220221016172
|
10/12/2022
|
DAMOR MEHUL
|
1123004WL047646
|
DAMOR MEHUL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546270
|
|
DAMOR MEHUL
|
()
|
361
|
Garbada
|
GJ-23-004-011-001/45043 (Gangarda)
|
1123004000NRG23101220221016173
|
10/12/2022
|
DAMOR HIRAL VIJAY
|
1123004WL047646
|
DAMOR HIRAL VIJAY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546274
|
|
DAMOR HIRAL VIJAY
|
()
|
362
|
Garbada
|
GJ-23-004-011-001/45049 (Gangarda)
|
1123004000NRG23101220221016174
|
10/12/2022
|
DAMOR MUKESH PIDIYA
|
1123004WL047646
|
DAMOR MUKESH PIDIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546265
|
|
DAMOR MUKESH PIDIYA
|
()
|
363
|
Garbada
|
GJ-23-004-011-001/45051 (Gangarda)
|
1123004000NRG23101220221016175
|
10/12/2022
|
MAVI MITHUN PANGLA
|
1123004WL047646
|
MAVI MITHUN PANGLA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546277
|
|
MAVI MITHUN PANGLA
|
()
|
364
|
Garbada
|
GJ-23-004-011-001/45052 (Gangarda)
|
1123004000NRG23101220221016176
|
10/12/2022
|
MEDA DILIPBHAI SOMLABHAI
|
1123004WL047646
|
MEDA DILIPBHAI SOMLABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546266
|
|
MEDA DILIPBHAI SOMLABHAI
|
()
|
365
|
Garbada
|
GJ-23-004-011-001/45053 (Gangarda)
|
1123004000NRG23101220221016177
|
10/12/2022
|
BHABHOR SURPIBEN MAHESHBHAI
|
1123004WL047646
|
BHABHOR SURPIBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546316
|
|
BHABHOR SURPIBEN MAHESHBHAI
|
()
|
366
|
Garbada
|
GJ-23-004-011-001/45053 (Gangarda)
|
1123004000NRG23101220221016178
|
10/12/2022
|
MEDA KALIBEN JETUNBHAI
|
1123004WL047646
|
MEDA KALIBEN JETUNBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546318
|
|
MEDA KALIBEN JETUNBHAI
|
()
|
367
|
Garbada
|
GJ-23-004-011-001/45054 (Gangarda)
|
1123004000NRG23101220221016179
|
10/12/2022
|
BHABHOR PARVATIBNE DIPAKBHAI
|
1123004WL047646
|
BHABHOR PARVATIBNE DIPAKBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546319
|
|
BHABHOR PARVATIBNE DIPAKBHAI
|
()
|
368
|
Garbada
|
GJ-23-004-011-001/45055 (Gangarda)
|
1123004000NRG23101220221016180
|
10/12/2022
|
MEDA JETUN VASNA
|
1123004WL047646
|
MEDA JETUN VASNA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288546317
|
|
MEDA JETUN VASNA
|
()
|
369
|
Garbada
|
GJ-23-004-012-001/966889852 (Gangardi)
|
1123004000NRG23101220221016371
|
10/12/2022
|
GOHIL VINODKUMAR NATVARLAL
|
1123004WL047649
|
GOHIL VINODKUMAR NATVARLAL
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
17/12/2022
|
|
7288546139
|
|
GOHIL VINODKUMAR NATVARLAL
|
()
|
370
|
Garbada
|
GJ-23-004-013-001/9912334644 (Garbada)
|
1123004000NRG23101220221018769
|
10/12/2022
|
RATHOD YOGESHKUMAR JITENDRA
|
1123004WL047722
|
RATHOD YOGESHKUMAR JITENDRA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546310
|
|
RATHOD YOGESHKUMAR JITENDRA
|
()
|
371
|
Garbada
|
GJ-23-004-013-001/9912334644 (Garbada)
|
1123004000NRG23101220221018768
|
10/12/2022
|
SHUSHILABEN
|
1123004WL047722
|
SHUSHILABEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546312
|
|
SHUSHILABEN
|
()
|
372
|
Garbada
|
GJ-23-004-013-001/9912348543 (Garbada)
|
1123004000NRG23101220221018770
|
10/12/2022
|
bariya bhaganbhai galiyabhai
|
1123004WL047722
|
bariya bhaganbhai galiyabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545980
|
|
bariya bhaganbhai galiyabhai
|
()
|
373
|
Garbada
|
GJ-23-004-013-001/9912348543 (Garbada)
|
1123004000NRG23101220221018771
|
10/12/2022
|
Bariya Ramilaben Bhaganbhai
|
1123004WL047722
|
Bariya Ramilaben Bhaganbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545978
|
|
Bariya Ramilaben Bhaganbhai
|
()
|
374
|
Garbada
|
GJ-23-004-013-001/9912349493 (Garbada)
|
1123004000NRG23101220221018784
|
10/12/2022
|
RATHOD VARSHABEN JAVSINGBHAI
|
1123004WL047722
|
RATHOD VARSHABEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546315
|
|
RATHOD VARSHABEN JAVSINGBHAI
|
()
|
375
|
Garbada
|
GJ-23-004-013-001/9912349845 (Garbada)
|
1123004000NRG23101220221018787
|
10/12/2022
|
Solanki Munniben Babulal
|
1123004WL047722
|
Solanki Munniben Babulal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545914
|
|
Solanki Munniben Babulal
|
()
|
376
|
Garbada
|
GJ-23-004-013-001/9912350019 (Garbada)
|
1123004000NRG23101220221018794
|
10/12/2022
|
RATHOD ARJUNSINH RAMESHBHAI
|
1123004WL047722
|
RATHOD ARJUNSINH RAMESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546313
|
|
RATHOD ARJUNSINH RAMESHBHAI
|
()
|
377
|
Garbada
|
GJ-23-004-013-001/9912350019 (Garbada)
|
1123004000NRG23101220221018795
|
10/12/2022
|
RATHOD VANITABEN ARJUNSINH
|
1123004WL047722
|
RATHOD VANITABEN ARJUNSINH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546314
|
|
RATHOD VANITABEN ARJUNSINH
|
()
|
378
|
Garbada
|
GJ-23-004-013-001/9912350024 (Garbada)
|
1123004000NRG23101220221018796
|
10/12/2022
|
RATHOD DEVENDRAKUMAR JITENDRABHAI
|
1123004WL047722
|
RATHOD DEVENDRAKUMAR JITENDRABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546311
|
|
RATHOD DEVENDRAKUMAR JITENDRABHAI
|
()
|
379
|
Garbada
|
GJ-23-004-013-001/9912350099 (Garbada)
|
1123004000NRG23101220221018798
|
10/12/2022
|
Solanki Bharatkumar Kanaiyalal
|
1123004WL047722
|
Solanki Bharatkumar Kanaiyalal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545992
|
|
Solanki Bharatkumar Kanaiyalal
|
()
|
380
|
Garbada
|
GJ-23-004-013-001/9912350099 (Garbada)
|
1123004000NRG23101220221018799
|
10/12/2022
|
Solanki Gitaben Bharatkumar
|
1123004WL047722
|
Solanki Gitaben Bharatkumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545991
|
|
Solanki Gitaben Bharatkumar
|
()
|
381
|
Garbada
|
GJ-23-004-013-001/9912350100 (Garbada)
|
1123004000NRG23101220221018801
|
10/12/2022
|
Gohil Payalben Sanjaykumar
|
1123004WL047722
|
Gohil Payalben Sanjaykumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545987
|
|
Gohil Payalben Sanjaykumar
|
()
|
382
|
Garbada
|
GJ-23-004-013-001/9912350100 (Garbada)
|
1123004000NRG23101220221018800
|
10/12/2022
|
Gohil Sanjaybhai Madubhai
|
1123004WL047722
|
Gohil Sanjaybhai Madubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545986
|
|
Gohil Sanjaybhai Madubhai
|
()
|
383
|
Garbada
|
GJ-23-004-013-001/9912350101 (Garbada)
|
1123004000NRG23101220221018802
|
10/12/2022
|
Ujadu Sufiyan Salimbhai
|
1123004WL047722
|
Ujadu Sufiyan Salimbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545982
|
|
Ujadu Sufiyan Salimbhai
|
()
|
384
|
Garbada
|
GJ-23-004-013-001/9912350102 (Garbada)
|
1123004000NRG23101220221018803
|
10/12/2022
|
Bhatiya Renukaben Miteshkumar
|
1123004WL047722
|
Bhatiya Renukaben Miteshkumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545993
|
|
Bhatiya Renukaben Miteshkumar
|
()
|
385
|
Garbada
|
GJ-23-004-013-001/9912350103 (Garbada)
|
1123004000NRG23101220221018804
|
10/12/2022
|
Rameshbhai Kodarbhai
|
1123004WL047722
|
Rameshbhai Kodarbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545981
|
|
Rameshbhai Kodarbhai
|
()
|
386
|
Garbada
|
GJ-23-004-013-001/9912350103 (Garbada)
|
1123004000NRG23101220221018805
|
10/12/2022
|
Upadhyay Bhavikkumar Jiteenkumar
|
1123004WL047722
|
Upadhyay Bhavikkumar Jiteenkumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545990
|
|
Upadhyay Bhavikkumar Jiteenkumar
|
()
|
387
|
Garbada
|
GJ-23-004-013-001/9912350104 (Garbada)
|
1123004000NRG23101220221018806
|
10/12/2022
|
Chauhan Rajubhai Maganbhai
|
1123004WL047722
|
Chauhan Rajubhai Maganbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545983
|
|
Chauhan Rajubhai Maganbhai
|
()
|
388
|
Garbada
|
GJ-23-004-013-001/9912350105 (Garbada)
|
1123004000NRG23101220221018807
|
10/12/2022
|
Parmar prdipkumar kanaiyalal
|
1123004WL047722
|
Parmar prdipkumar kanaiyalal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545988
|
|
Parmar prdipkumar kanaiyalal
|
()
|
389
|
Garbada
|
GJ-23-004-013-001/9912350105 (Garbada)
|
1123004000NRG23101220221018808
|
10/12/2022
|
parmar Raginiben Pradipkumar
|
1123004WL047722
|
parmar Raginiben Pradipkumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545989
|
|
parmar Raginiben Pradipkumar
|
()
|
390
|
Garbada
|
GJ-23-004-013-001/9912350106 (Garbada)
|
1123004000NRG23101220221018809
|
10/12/2022
|
Rathod Bhavsingbhai Bhurabhai
|
1123004WL047722
|
Rathod Bhavsingbhai Bhurabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545985
|
|
Rathod Bhavsingbhai Bhurabhai
|
()
|
391
|
Garbada
|
GJ-23-004-013-001/9912350107 (Garbada)
|
1123004000NRG23101220221018810
|
10/12/2022
|
Rathod MehulKumar Navalsinh
|
1123004WL047722
|
Rathod MehulKumar Navalsinh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545984
|
|
Rathod MehulKumar Navalsinh
|
()
|
392
|
Garbada
|
GJ-23-004-013-001/9912350125 (Garbada)
|
1123004000NRG23101220221018811
|
10/12/2022
|
Bhabhor Mahendrakumar Bhartsingbhai
|
1123004WL047722
|
Bhabhor Mahendrakumar Bhartsingbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545979
|
|
Bhabhor Mahendrakumar Bhartsingbhai
|
()
|
393
|
Garbada
|
GJ-23-004-013-001/9912350126 (Garbada)
|
1123004000NRG23101220221018813
|
10/12/2022
|
Bhabhor Rekhaben Vinodkumar
|
1123004WL047722
|
Bhabhor Rekhaben Vinodkumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288545977
|
|
Bhabhor Rekhaben Vinodkumar
|
()
|
394
|
Garbada
|
GJ-23-004-014-001/9564257 (Gulbar)
|
1123004000NRG23101220221018646
|
10/12/2022
|
BERYABHAI
|
1123004WL047716
|
BERYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546224
|
|
BERYABHAI
|
()
|
395
|
Garbada
|
GJ-23-004-014-001/9566857 (Gulbar)
|
1123004000NRG23101220221018648
|
10/12/2022
|
PANABEN
|
1123004WL047716
|
PANABEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546172
|
|
PANABEN
|
()
|
396
|
Garbada
|
GJ-23-004-014-001/9566868 (Gulbar)
|
1123004000NRG23101220221018650
|
10/12/2022
|
RUPALIBEN
|
1123004WL047716
|
RUPALIBEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546174
|
|
RUPALIBEN
|
()
|
397
|
Garbada
|
GJ-23-004-014-001/9566873 (Gulbar)
|
1123004000NRG23101220221018651
|
10/12/2022
|
PAVARIBEN
|
1123004WL047716
|
PAVARIBEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546171
|
|
PAVARIBEN
|
()
|
398
|
Garbada
|
GJ-23-004-014-001/9566971 (Gulbar)
|
1123004000NRG23101220221018652
|
10/12/2022
|
Meda Anitaben Subhashbhai
|
1123004WL047716
|
Meda Anitaben Subhashbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546321
|
|
Meda Anitaben Subhashbhai
|
()
|
399
|
Garbada
|
GJ-23-004-014-001/9567102 (Gulbar)
|
1123004000NRG23101220221018653
|
10/12/2022
|
MANDOD SANUBEN KASUBHAI
|
1123004WL047716
|
MANDOD SANUBEN KASUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546169
|
|
MANDOD SANUBEN KASUBHAI
|
()
|
400
|
Garbada
|
GJ-23-004-014-001/9567151 (Gulbar)
|
1123004000NRG23101220221018654
|
10/12/2022
|
MEDA BABLIBEN SATIYA BHAI
|
1123004WL047716
|
MEDA BABLIBEN SATIYA BHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546226
|
|
MEDA BABLIBEN SATIYA BHAI
|
()
|
401
|
Garbada
|
GJ-23-004-014-001/9567203 (Gulbar)
|
1123004000NRG23101220221018655
|
10/12/2022
|
MEDA META BEN SANKAR BHAI
|
1123004WL047716
|
MEDA META BEN SANKAR BHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546225
|
|
MEDA META BEN SANKAR BHAI
|
()
|
402
|
Garbada
|
GJ-23-004-014-001/9567205 (Gulbar)
|
1123004000NRG23101220221018656
|
10/12/2022
|
MEDA MESUBHAI RUMAL BHAI
|
1123004WL047716
|
MEDA MESUBHAI RUMAL BHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546227
|
|
MEDA MESUBHAI RUMAL BHAI
|
()
|
403
|
Garbada
|
GJ-23-004-014-001/9567205 (Gulbar)
|
1123004000NRG23101220221018657
|
10/12/2022
|
RAMIBEN M
|
1123004WL047716
|
RAMIBEN M
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546228
|
|
RAMIBEN M
|
()
|
404
|
Garbada
|
GJ-23-004-014-001/9567271 (Gulbar)
|
1123004000NRG23101220221018659
|
10/12/2022
|
MEDA THAVRIBEN KASNABHAI
|
1123004WL047716
|
MEDA THAVRIBEN KASNABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546173
|
|
MEDA THAVRIBEN KASNABHAI
|
()
|
405
|
Garbada
|
GJ-23-004-014-001/9567375708 (Gulbar)
|
1123004000NRG23101220221018662
|
10/12/2022
|
MEDA VANABHAI KASANABHAI
|
1123004WL047716
|
MEDA VANABHAI KASANABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546170
|
|
MEDA VANABHAI KASANABHAI
|
()
|
406
|
Garbada
|
GJ-23-004-014-001/9567375830 (Gulbar)
|
1123004000NRG23101220221018663
|
10/12/2022
|
MEDA PREMILABEN MANISHBHAI
|
1123004WL047716
|
MEDA PREMILABEN MANISHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546223
|
|
MEDA PREMILABEN MANISHBHAI
|
()
|
407
|
Garbada
|
GJ-23-004-014-001/9567375853 (Gulbar)
|
1123004000NRG23101220221018664
|
10/12/2022
|
MEDA ANSINGBHAI TERIYABHAI
|
1123004WL047716
|
MEDA ANSINGBHAI TERIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
7288546168
|
|
MEDA ANSINGBHAI TERIYABHAI
|
()
|
408
|
Garbada
|
GJ-23-004-017-001/956582070 (Matwa)
|
1123004000NRG23101220221016555
|
10/12/2022
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
1123004WL047655
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546199
|
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
()
|
409
|
Garbada
|
GJ-23-004-017-001/9996798541 (Matwa)
|
1123004000NRG23101220221016566
|
10/12/2022
|
VAHONIYA ARJUNBHAI PRATAPBHAI
|
1123004WL047655
|
VAHONIYA ARJUNBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546296
|
|
VAHONIYA ARJUNBHAI PRATAPBHAI
|
()
|
410
|
Garbada
|
GJ-23-004-017-001/9996798541 (Matwa)
|
1123004000NRG23101220221016565
|
10/12/2022
|
VAHONIYA SAMILABEN SHANKARBHAI
|
1123004WL047655
|
VAHONIYA SAMILABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546216
|
|
VAHONIYA SAMILABEN SHANKARBHAI
|
()
|
411
|
Garbada
|
GJ-23-004-017-001/9996798542 (Matwa)
|
1123004000NRG23101220221016568
|
10/12/2022
|
VAHONIYA MANSINGBHAI HARIBHAI
|
1123004WL047655
|
VAHONIYA MANSINGBHAI HARIBHAI
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546129
|
|
VAHONIYA MANSINGBHAI HARIBHAI
|
()
|
412
|
Garbada
|
GJ-23-004-017-001/9996798543 (Matwa)
|
1123004000NRG23101220221016569
|
10/12/2022
|
VAHONIYA RASILABEN
|
1123004WL047655
|
VAHONIYA RASILABEN
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
17/12/2022
|
|
7288546130
|
|
VAHONIYA RASILABEN
|
()
|
413
|
Garbada
|
GJ-23-004-017-001/9996798544 (Matwa)
|
1123004000NRG23101220221016571
|
10/12/2022
|
VAHONIYA RAHULBHAI RAMANBHAI
|
1123004WL047655
|
VAHONIYA RAHULBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
17/12/2022
|
|
7288546294
|
|
VAHONIYA RAHULBHAI RAMANBHAI
|
()
|
414
|
Garbada
|
GJ-23-004-019-001/986889044 (Nadhelav)
|
1123004000NRG23101220221017880
|
10/12/2022
|
MADIBEN RAJUBHAI
|
1123004WL047694
|
MADIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
17/12/2022
|
|
7288546220
|
|
MADIBEN RAJUBHAI
|
()
|
415
|
Garbada
|
GJ-23-004-019-001/9868898859 (Nadhelav)
|
1123004000NRG23101220221017887
|
10/12/2022
|
Bhabhor Sardaben Mukeshbhai
|
1123004WL047694
|
Bhabhor Sardaben Mukeshbhai
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
17/12/2022
|
|
7288546222
|
|
Bhabhor Sardaben Mukeshbhai
|
()
|
416
|
Garbada
|
GJ-23-004-019-001/9868899443 (Nadhelav)
|
1123004000NRG23101220221017906
|
10/12/2022
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
1123004WL047694
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
17/12/2022
|
|
7288546218
|
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
()
|
417
|
Garbada
|
GJ-23-004-019-001/9868900199 (Nadhelav)
|
1123004000NRG23101220221021183
|
10/12/2022
|
SABUBEN BACHUBHAI BHABHOR
|
1123004WL047822
|
SABUBEN BACHUBHAI BHABHOR
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
17/12/2022
|
|
7288546349
|
|
SABUBEN BACHUBHAI BHABHOR
|
()
|
418
|
Garbada
|
GJ-23-004-019-001/9868900404 (Nadhelav)
|
1123004000NRG23101220221021189
|
10/12/2022
|
KANUBHAI PARSINGBHAI MOHANIYA
|
1123004WL047822
|
KANUBHAI PARSINGBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
17/12/2022
|
|
7288545880
|
|
KANUBHAI PARSINGBHAI MOHANIYA
|
()
|
419
|
Garbada
|
GJ-23-004-019-001/9868900405 (Nadhelav)
|
1123004000NRG23101220221021190
|
10/12/2022
|
MOHANIYA KAMALIBEN RAMESHBHAI
|
1123004WL047822
|
MOHANIYA KAMALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
17/12/2022
|
|
7288545881
|
|
MOHANIYA KAMALIBEN RAMESHBHAI
|
()
|
420
|
Garbada
|
GJ-23-004-019-001/9868900407 (Nadhelav)
|
1123004000NRG23101220221021192
|
10/12/2022
|
MOHANIYA LALITBHAI NAGARSINH
|
1123004WL047822
|
MOHANIYA LALITBHAI NAGARSINH
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
17/12/2022
|
|
7288545879
|
|
MOHANIYA LALITBHAI NAGARSINH
|
()
|
421
|
Garbada
|
GJ-23-004-019-001/9868900467 (Nadhelav)
|
1123004000NRG23101220221017931
|
10/12/2022
|
VAHONIYA MADIYABHAI VALABHAI
|
1123004WL047694
|
VAHONIYA MADIYABHAI VALABHAI
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
17/12/2022
|
|
7288546219
|
|
VAHONIYA MADIYABHAI VALABHAI
|
()
|
422
|
Garbada
|
GJ-23-004-019-001/9868900469 (Nadhelav)
|
1123004000NRG23101220221017932
|
10/12/2022
|
VAHONIYA GALKUBEN SUBABHAI
|
1123004WL047694
|
VAHONIYA GALKUBEN SUBABHAI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
17/12/2022
|
|
7288546221
|
|
VAHONIYA GALKUBEN SUBABHAI
|
()
|
423
|
Garbada
|
GJ-23-004-019-001/9868900471 (Nadhelav)
|
1123004000NRG23101220221017933
|
10/12/2022
|
VAHONIYA MAHESHBHAI NABALABHAI
|
1123004WL047694
|
VAHONIYA MAHESHBHAI NABALABHAI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
17/12/2022
|
|
7288545889
|
|
VAHONIYA MAHESHBHAI NABALABHAI
|
()
|
424
|
Garbada
|
GJ-23-004-019-001/9868900712 (Nadhelav)
|
1123004000NRG23101220221017939
|
10/12/2022
|
BHABHOR PASHUBEN VANABHAI
|
1123004WL047694
|
BHABHOR PASHUBEN VANABHAI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
17/12/2022
|
|
7288545888
|
|
BHABHOR PASHUBEN VANABHAI
|
()
|
425
|
Garbada
|
GJ-23-004-019-001/9868900712 (Nadhelav)
|
1123004000NRG23101220221017938
|
10/12/2022
|
BHABHOR VANABHAI NAGABHAI
|
1123004WL047694
|
BHABHOR VANABHAI NAGABHAI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
17/12/2022
|
|
7288545887
|
|
BHABHOR VANABHAI NAGABHAI
|
()
|
426
|
Garbada
|
GJ-23-004-019-001/9868900895 (Nadhelav)
|
1123004000NRG23101220221017962
|
10/12/2022
|
Mandod Javsingbhai
|
1123004WL047694
|
Mandod Javsingbhai
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
17/12/2022
|
|
7288545995
|
|
Mandod Javsingbhai
|
()
|
427
|
Garbada
|
GJ-23-004-022-001/95656784-A (Nelsur)
|
1123004000NRG23101220221016819
|
10/12/2022
|
PARMAR MAHESH MANSINH
|
1123004WL047659
|
PARMAR MAHESH MANSINH
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
17/12/2022
|
|
7288546215
|
|
PARMAR MAHESH MANSINH
|
()
|
428
|
Garbada
|
GJ-23-004-022-001/9967679791 (Nelsur)
|
1123004000NRG23101220221016821
|
10/12/2022
|
RATHOD RAHULKUMAR LAXMANBHAI
|
1123004WL047659
|
RATHOD RAHULKUMAR LAXMANBHAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
17/12/2022
|
|
7288546229
|
|
RATHOD RAHULKUMAR LAXMANBHAI
|
()
|
429
|
Garbada
|
GJ-23-004-026-001/51778 (Patiya)
|
1123004000NRG23101220221017129
|
10/12/2022
|
bhuriya satish laliya
|
1123004WL047672
|
bhuriya satish laliya
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
17/12/2022
|
|
7288546262
|
|
bhuriya satish laliya
|
()
|
430
|
Garbada
|
GJ-23-004-026-001/51783 (Patiya)
|
1123004000NRG23101220221017130
|
10/12/2022
|
kharad dita nagji
|
1123004WL047672
|
kharad dita nagji
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
17/12/2022
|
|
7288546264
|
|
kharad dita nagji
|
()
|
431
|
Garbada
|
GJ-23-004-026-001/51784 (Patiya)
|
1123004000NRG23101220221017230
|
10/12/2022
|
mavi rakesh karan
|
1123004WL047676
|
mavi rakesh karan
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7288546261
|
|
mavi rakesh karan
|
()
|
432
|
Garbada
|
GJ-23-004-026-001/51785 (Patiya)
|
1123004000NRG23101220221017231
|
10/12/2022
|
mavi varsing zitra
|
1123004WL047676
|
mavi varsing zitra
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7288546263
|
|
mavi varsing zitra
|
()
|
433
|
Garbada
|
GJ-23-004-026-001/9569614 (Patiya)
|
1123004000NRG23101220221017135
|
10/12/2022
|
DAMOR SAKARA BHAVSING
|
1123004WL047672
|
DAMOR SAKARA BHAVSING
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7288546177
|
|
DAMOR SAKARA BHAVSING
|
()
|
434
|
Garbada
|
GJ-23-004-026-001/96380188 (Patiya)
|
1123004000NRG23101220221017246
|
10/12/2022
|
Khaped Chiragkumar Javsingbhai
|
1123004WL047676
|
Khaped Chiragkumar Javsingbhai
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7288545934
|
|
Khaped Chiragkumar Javsingbhai
|
()
|
435
|
Garbada
|
GJ-23-004-026-001/96380188 (Patiya)
|
1123004000NRG23101220221017245
|
10/12/2022
|
Khaped Hareshkumar Manubhai
|
1123004WL047676
|
Khaped Hareshkumar Manubhai
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7288545929
|
|
Khaped Hareshkumar Manubhai
|
()
|
436
|
Garbada
|
GJ-23-004-026-001/96380189 (Patiya)
|
1123004000NRG23101220221017248
|
10/12/2022
|
Bhuriya Dholkiben Mukeshbhai
|
1123004WL047676
|
Bhuriya Dholkiben Mukeshbhai
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7288545928
|
|
Bhuriya Dholkiben Mukeshbhai
|
()
|
437
|
Garbada
|
GJ-23-004-026-001/96380189 (Patiya)
|
1123004000NRG23101220221017247
|
10/12/2022
|
Bhuriya Fakarubhai Javalabhai
|
1123004WL047676
|
Bhuriya Fakarubhai Javalabhai
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7288545932
|
|
Bhuriya Fakarubhai Javalabhai
|
()
|
438
|
Garbada
|
GJ-23-004-026-001/9996788433 (Patiya)
|
1123004000NRG23101220221017255
|
10/12/2022
|
Bhuriya Somabhai Maganbhai
|
1123004WL047676
|
Bhuriya Somabhai Maganbhai
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7288545931
|
|
Bhuriya Somabhai Maganbhai
|
()
|
439
|
Garbada
|
GJ-23-004-026-001/9996798531 (Patiya)
|
1123004000NRG23101220221017152
|
10/12/2022
|
BHURIYA LALIBEN KASANABHAI
|
1123004WL047672
|
BHURIYA LALIBEN KASANABHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7288546235
|
|
BHURIYA LALIBEN KASANABHAI
|
()
|
440
|
Garbada
|
GJ-23-004-026-001/9996798533 (Patiya)
|
1123004000NRG23101220221017153
|
10/12/2022
|
DAMOR MUKESHBHAI GUMABHAI
|
1123004WL047672
|
DAMOR MUKESHBHAI GUMABHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7288546141
|
|
DAMOR MUKESHBHAI GUMABHAI
|
()
|
441
|
Garbada
|
GJ-23-004-026-001/9996798680 (Patiya)
|
1123004000NRG23101220221017157
|
10/12/2022
|
PASAYA SUREKHABEN PANGLABHAI
|
1123004WL047672
|
PASAYA SUREKHABEN PANGLABHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7288546140
|
|
PASAYA SUREKHABEN PANGLABHAI
|
()
|
442
|
Garbada
|
GJ-23-004-026-001/9996798727 (Patiya)
|
1123004000NRG23101220221017163
|
10/12/2022
|
jangiben gumji
|
1123004WL047672
|
jangiben gumji
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
7288546175
|
|
jangiben gumji
|
()
|
443
|
Garbada
|
GJ-23-004-026-001/9996798731 (Patiya)
|
1123004000NRG23101220221017168
|
10/12/2022
|
virsing bhavabhai
|
1123004WL047672
|
virsing bhavabhai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
7288546176
|
|
virsing bhavabhai
|
()
|
444
|
Garbada
|
GJ-23-004-026-001/9996798793 (Patiya)
|
1123004000NRG23101220221017174
|
10/12/2022
|
pasaya manish revabhai
|
1123004WL047672
|
pasaya manish revabhai
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7288546236
|
|
pasaya manish revabhai
|
()
|
445
|
Garbada
|
GJ-23-004-026-001/9996798831 (Patiya)
|
1123004000NRG23101220221017176
|
10/12/2022
|
shanaben mithun
|
1123004WL047672
|
shanaben mithun
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
17/12/2022
|
|
7288545976
|
|
shanaben mithun
|
()
|
446
|
Garbada
|
GJ-23-004-026-001/9996798841 (Patiya)
|
1123004000NRG23101220221017271
|
10/12/2022
|
Mavi Nareshbhai Shkarabhai
|
1123004WL047676
|
Mavi Nareshbhai Shkarabhai
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7288545933
|
|
Mavi Nareshbhai Shkarabhai
|
()
|
447
|
Garbada
|
GJ-23-004-026-001/9996798841 (Patiya)
|
1123004000NRG23101220221017272
|
10/12/2022
|
Mavi Sureshbhai Shakarabhai
|
1123004WL047676
|
Mavi Sureshbhai Shakarabhai
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7288545930
|
|
Mavi Sureshbhai Shakarabhai
|
()
|
448
|
Garbada
|
GJ-23-004-028-001/966346537 (Simaliya Bujarg)
|
1123004000NRG23101220221016104
|
10/12/2022
|
Parmar ramilaben maheshbhai
|
1123004WL047644
|
Parmar ramilaben maheshbhai
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
17/12/2022
|
|
7288546283
|
|
Parmar ramilaben maheshbhai
|
()
|
449
|
Garbada
|
GJ-23-004-028-001/966346538 (Simaliya Bujarg)
|
1123004000NRG23101220221016105
|
10/12/2022
|
Bhuriya devndar saileshbhai
|
1123004WL047644
|
Bhuriya devndar saileshbhai
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
17/12/2022
|
|
7288546282
|
|
Bhuriya devndar saileshbhai
|
()
|
450
|
Garbada
|
GJ-23-004-028-001/9663465402 (Simaliya Bujarg)
|
1123004000NRG23101220221016106
|
10/12/2022
|
BHURIYA MAHESHBHAI KANJIBHAI
|
1123004WL047644
|
BHURIYA MAHESHBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
17/12/2022
|
|
7288546187
|
|
BHURIYA MAHESHBHAI KANJIBHAI
|
()
|
451
|
Garbada
|
GJ-23-004-031-001/9565392 (Vajelav)
|
1123004000NRG23101220221015359
|
10/12/2022
|
DAMOR CHANDUBHAI NAVALABHAI
|
1123004WL047627
|
DAMOR CHANDUBHAI NAVALABHAI
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
17/12/2022
|
|
7288546125
|
|
DAMOR CHANDUBHAI NAVALABHAI
|
()
|
452
|
Garbada
|
GJ-23-004-031-001/9665577876 (Vajelav)
|
1123004000NRG23101220221015465
|
10/12/2022
|
KALMI KAMLESHBHAI KASUBHAI
|
1123004WL047628
|
KALMI KAMLESHBHAI KASUBHAI
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
17/12/2022
|
|
7288546123
|
|
KALMI KAMLESHBHAI KASUBHAI
|
()
|
453
|
Garbada
|
GJ-23-004-031-001/9665577907 (Vajelav)
|
1123004000NRG23101220221015402
|
10/12/2022
|
SUMITRABEN
|
1123004WL047627
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/12/2022
|
|
7288546124
|
|
SUMITRABEN
|
()
|
454
|
Garbada
|
GJ-23-004-031-001/9665577938 (Vajelav)
|
1123004000NRG23101220221015409
|
10/12/2022
|
DAMOR SANJAYBHAI BHARATBHAI
|
1123004WL047627
|
DAMOR SANJAYBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
17/12/2022
|
|
7288546073
|
|
DAMOR SANJAYBHAI BHARATBHAI
|
()
|
455
|
Garbada
|
GJ-23-004-031-001/9665577938 (Vajelav)
|
1123004000NRG23101220221015410
|
10/12/2022
|
LALLITABEN
|
1123004WL047627
|
LALLITABEN
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
17/12/2022
|
|
7288546074
|
|
LALLITABEN
|
()
|
456
|
Garbada
|
GJ-23-004-032-001/9876678596 (Zari Bujarg)
|
1123004000NRG23101220221015326
|
10/12/2022
|
Rathod Nayanaben Kalpeshbhai
|
1123004WL047626
|
Rathod Nayanaben Kalpeshbhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288546237
|
|
Rathod Nayanaben Kalpeshbhai
|
()
|
457
|
Garbada
|
GJ-23-004-032-001/9876678658 (Zari Bujarg)
|
1123004000NRG23101220221015333
|
10/12/2022
|
Mavi Hiteshbhai Lalahai
|
1123004WL047626
|
Mavi Hiteshbhai Lalahai
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
17/12/2022
|
|
7288545922
|
|
Mavi Hiteshbhai Lalahai
|
()
|
458
|
Garbada
|
GJ-23-004-032-001/9876678659 (Zari Bujarg)
|
1123004000NRG23101220221015335
|
10/12/2022
|
Bhuriya Badudiben Rahulbhai
|
1123004WL047626
|
Bhuriya Badudiben Rahulbhai
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
17/12/2022
|
|
7288545923
|
|
Bhuriya Badudiben Rahulbhai
|
()
|
459
|
Garbada
|
GJ-23-004-032-001/9876678659 (Zari Bujarg)
|
1123004000NRG23101220221015334
|
10/12/2022
|
Bhuriya Rahulbhai Maganbhai
|
1123004WL047626
|
Bhuriya Rahulbhai Maganbhai
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
17/12/2022
|
|
7288545994
|
|
Bhuriya Rahulbhai Maganbhai
|
()
|
460
|
Garbada
|
GJ-23-004-032-001/9876678661 (Zari Bujarg)
|
1123004000NRG23101220221015337
|
10/12/2022
|
Nalvaya Pangabhai Lalabhai
|
1123004WL047626
|
Nalvaya Pangabhai Lalabhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288546295
|
|
Nalvaya Pangabhai Lalabhai
|
()
|
461
|
Garbada
|
GJ-23-004-032-001/9876678661 (Zari Bujarg)
|
1123004000NRG23101220221015338
|
10/12/2022
|
Nalvaya Varshaben Pangabhai
|
1123004WL047626
|
Nalvaya Varshaben Pangabhai
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
17/12/2022
|
|
7288546217
|
|
Nalvaya Varshaben Pangabhai
|
()
|
462
|
Garbada
|
GJ-23-004-034-001/9567671465 (BHILWA (GARBADA))
|
1123004000NRG23101220221015823
|
10/12/2022
|
Ganava janaben mitiyabhai
|
1123004WL047636
|
Ganava janaben mitiyabhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
7288546189
|
|
Ganava janaben mitiyabhai
|
()
|
463
|
Garbada
|
GJ-23-004-034-001/9567671469 (BHILWA (GARBADA))
|
1123004000NRG23101220221015828
|
10/12/2022
|
Rathod ramilaben ramanbhai
|
1123004WL047636
|
Rathod ramilaben ramanbhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
7288546214
|
|
Rathod ramilaben ramanbhai
|
()
|
464
|
Garbada
|
GJ-23-004-035-001/9567670783 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016448
|
10/12/2022
|
negadi kalkeshkumar kasnabhai
|
1123004WL047651
|
negadi kalkeshkumar kasnabhai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/12/2022
|
|
7288546304
|
|
negadi kalkeshkumar kasnabhai
|
()
|
465
|
Garbada
|
GJ-23-004-035-001/9567670877 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016449
|
10/12/2022
|
vala kantaben devshand
|
1123004WL047651
|
vala kantaben devshand
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/12/2022
|
|
7288546305
|
|
vala kantaben devshand
|
()
|
466
|
Garbada
|
GJ-23-004-035-001/9567670893 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016450
|
10/12/2022
|
vala tarkabhai ganpatbhai
|
1123004WL047651
|
vala tarkabhai ganpatbhai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/12/2022
|
|
7288546320
|
|
vala tarkabhai ganpatbhai
|
()
|
467
|
Garbada
|
GJ-23-004-035-001/9567671023 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016455
|
10/12/2022
|
VALA DHANABHAI RAMABHAI
|
1123004WL047651
|
VALA DHANABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/12/2022
|
|
7288546306
|
|
VALA DHANABHAI RAMABHAI
|
()
|
468
|
Garbada
|
GJ-23-004-035-001/9567671077 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016466
|
10/12/2022
|
Vala bhuriben Sureshbhai
|
1123004WL047651
|
Vala bhuriben Sureshbhai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/12/2022
|
|
7288546308
|
|
Vala bhuriben Sureshbhai
|
()
|
469
|
Garbada
|
GJ-23-004-035-001/9567671077 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016465
|
10/12/2022
|
Vala Sureshbhai Dhanabhai
|
1123004WL047651
|
Vala Sureshbhai Dhanabhai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/12/2022
|
|
7288546307
|
|
Vala Sureshbhai Dhanabhai
|
()
|
470
|
Garbada
|
GJ-23-004-035-001/9567671080 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016467
|
10/12/2022
|
Vala Jagadishkumar Kashanabhai
|
1123004WL047651
|
Vala Jagadishkumar Kashanabhai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/12/2022
|
|
7288546284
|
|
Vala Jagadishkumar Kashanabhai
|
()
|
471
|
Garbada
|
GJ-23-004-035-001/95698115 (GUNGARDI (GARBADA))
|
1123004000NRG23101220221016468
|
10/12/2022
|
VALA PRADIPKUMAR KASANABHAI
|
1123004WL047651
|
VALA PRADIPKUMAR KASANABHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
17/12/2022
|
|
7288546309
|
|
VALA PRADIPKUMAR KASANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234728
|
234728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574987
|
574987
|
|
|
|
|
|
|
|