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-23-004-001-001/9969779953 (Abhlod)
|
1123004000NRG23210420220069060
|
22/04/2022
|
DEHADA SAMUDIBEN GOKALBHAI
|
1123004WL002604
|
DEHADA SAMUDIBEN GOKALBHAI
|
00045
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830347845
|
|
DEHADASAMUDIBENGOKALBHAI
|
()
|
2
|
Garbada
|
GJ-23-004-001-001/9969779971 (Abhlod)
|
1123004000NRG23210420220069061
|
22/04/2022
|
PASAYA LALITABEN KALABHAI
|
1123004WL002604
|
PASAYA LALITABEN KALABHAI
|
00045
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830347854
|
|
PASAYALALITABENKALABHAI
|
()
|
3
|
Garbada
|
GJ-23-004-001-001/9996798314 (Abhlod)
|
1123004000NRG23210420220065321
|
22/04/2022
|
PALAS BHILABHAI PUNJIYABHAI
|
1123004WL002496
|
PALAS BHILABHAI PUNJIYABHAI
|
00045
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
03/05/2022
|
|
0830347855
|
|
PALASBHILABHAIPUNJIYABHAI
|
()
|
4
|
Garbada
|
GJ-23-004-001-001/9996798342 (Abhlod)
|
1123004000NRG23210420220065323
|
22/04/2022
|
PALAS SHARMABEN MOHANBHAI
|
1123004WL002496
|
PALAS SHARMABEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830347847
|
|
PALASSHARMABENMOHANBHAI
|
()
|
5
|
Garbada
|
GJ-23-004-001-001/9996798680 (Abhlod)
|
1123004000NRG23210420220065327
|
22/04/2022
|
PALAS RAMANBHAI BHILABHAI
|
1123004WL002496
|
PALAS RAMANBHAI BHILABHAI
|
00045
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
03/05/2022
|
|
0830347852
|
|
PALASRAMANBHAIBHILABHAI
|
()
|
6
|
Garbada
|
GJ-23-004-001-001/9996798700 (Abhlod)
|
1123004000NRG23210420220065331
|
22/04/2022
|
BHABHOR VANITABEN AMRUTKUMAR
|
1123004WL002496
|
BHABHOR VANITABEN AMRUTKUMAR
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830347851
|
|
BHABHORVANITABENAMRUTKUMAR
|
()
|
7
|
Garbada
|
GJ-23-004-019-001/9868899419 (Nadhelav)
|
1123004000NRG23220420220072355
|
22/04/2022
|
BHABHOR LAXMIBEN JASHUBHAI
|
1123004WL002744
|
BHABHOR LAXMIBEN JASHUBHAI
|
00045
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830347820
|
|
BHABHORLAXMIBENJASHUBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-019-001/9868899424 (Nadhelav)
|
1123004000NRG23220420220072356
|
22/04/2022
|
BHABHOR HITESHBHAI JASHUBHAI
|
1123004WL002744
|
BHABHOR HITESHBHAI JASHUBHAI
|
00045
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830347848
|
|
BHABHORHITESHBHAIJASHUBHAI
|
()
|
9
|
Garbada
|
GJ-23-004-029-001/9565866517 (Tunki Vaju)
|
1123004000NRG23210420220062418
|
22/04/2022
|
GOHIL VESTIBEN KANUBHAI
|
1123004WL002382
|
GOHIL VESTIBEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
1331
|
1331
|
Processed
|
03/05/2022
|
|
0830347766
|
|
GOHILVESTIBENKANUBHAI
|
()
|
10
|
Garbada
|
GJ-23-004-029-001/9565866520 (Tunki Vaju)
|
1123004000NRG23210420220062421
|
22/04/2022
|
GOHIL LILABEN MANGABHAI
|
1123004WL002382
|
GOHIL LILABEN MANGABHAI
|
00045
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
03/05/2022
|
|
0830347765
|
|
GOHILLILABENMANGABHAI
|
()
|
11
|
Garbada
|
GJ-23-004-029-001/9565866520 (Tunki Vaju)
|
1123004000NRG23210420220062420
|
22/04/2022
|
GOHIL MANGABHAI DALABHAI
|
1123004WL002382
|
GOHIL MANGABHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
03/05/2022
|
|
0830347803
|
|
GOHILMANGABHAIDALABHAI
|
()
|
12
|
Garbada
|
GJ-23-004-029-001/9565866520 (Tunki Vaju)
|
1123004000NRG23210420220062422
|
22/04/2022
|
GOHIL RATANSINGBHAI DALABHAI
|
1123004WL002382
|
GOHIL RATANSINGBHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
03/05/2022
|
|
0830347815
|
|
GOHILRATANSINGBHAIDALABHAI
|
()
|
13
|
Garbada
|
GJ-23-004-029-002/9565866849 (Tunki Vaju)
|
1123004000NRG23210420220062447
|
22/04/2022
|
ASMITABEN SAMSUBHAI
|
1123004WL002382
|
ASMITABEN SAMSUBHAI
|
00045
|
BARB0BGGBXX
|
1493
|
1493
|
Processed
|
03/05/2022
|
|
0830347846
|
|
ASMITABENSAMSUBHAI
|
()
|
14
|
Garbada
|
GJ-23-004-029-002/9565866849 (Tunki Vaju)
|
1123004000NRG23210420220062448
|
22/04/2022
|
SITABEN SAMSUBHAI
|
1123004WL002382
|
SITABEN SAMSUBHAI
|
00045
|
BARB0BGGBXX
|
1493
|
1493
|
Processed
|
03/05/2022
|
|
0830347821
|
|
SITABENSAMSUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17292
|
17292
|
|
|
|
|
|
|
|
15
|
Garbada
|
GJ-23-004-001-001/9968771384 (Abhlod)
|
1123004000NRG23210420220069055
|
22/04/2022
|
PASAYA ARVINDBHAI MALABHAI
|
1123004WL002604
|
PASAYA ARVINDBHAI MALABHAI
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830347309
|
|
PASAYAARVINDBHAIMALABHAI
|
()
|
16
|
Garbada
|
GJ-23-004-001-001/9996798680 (Abhlod)
|
1123004000NRG23210420220065328
|
22/04/2022
|
PALAS RATUBEN RAMANBHAI
|
1123004WL002496
|
PALAS RATUBEN RAMANBHAI
|
00045
|
BARB0CHADAH
|
1090
|
1090
|
Processed
|
03/05/2022
|
|
0830347303
|
|
PALASRATUBENRAMANBHAI
|
()
|
17
|
Garbada
|
GJ-23-004-001-001/9996798682 (Abhlod)
|
1123004000NRG23210420220065329
|
22/04/2022
|
PALAS MUKESHBHAI RAMANBHAI
|
1123004WL002496
|
PALAS MUKESHBHAI RAMANBHAI
|
00045
|
BARB0CHADAH
|
1090
|
1090
|
Processed
|
03/05/2022
|
|
0830347304
|
|
PALASMUKESHBHAIRAMANBHAI
|
()
|
18
|
Garbada
|
GJ-23-004-001-001/9996798700 (Abhlod)
|
1123004000NRG23210420220065330
|
22/04/2022
|
BHABHOR AMRUTKUMAR DALSINH
|
1123004WL002496
|
BHABHOR AMRUTKUMAR DALSINH
|
00045
|
BARB0CHADAH
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830347305
|
|
BHABHORAMRUTKUMARDALSINH
|
()
|
19
|
Garbada
|
GJ-23-004-001-001/9996799445 (Abhlod)
|
1123004000NRG23210420220069124
|
22/04/2022
|
DEHADA AMITBHAI PREMCHANDBHAI
|
1123004WL002604
|
DEHADA AMITBHAI PREMCHANDBHAI
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830347291
|
|
DEHADAAMITBHAIPREMCHANDBHAI
|
()
|
20
|
Garbada
|
GJ-23-004-001-001/9996799445 (Abhlod)
|
1123004000NRG23210420220069125
|
22/04/2022
|
DEHDA HANSABEN AMITBHAI
|
1123004WL002604
|
DEHDA HANSABEN AMITBHAI
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830347307
|
|
DEHDAHANSABENAMITBHAI
|
()
|
21
|
Garbada
|
GJ-23-004-001-001/9996799449 (Abhlod)
|
1123004000NRG23210420220069128
|
22/04/2022
|
KANTIBHAI MALABHAI PASAYA
|
1123004WL002604
|
KANTIBHAI MALABHAI PASAYA
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830347292
|
|
KANTIBHAIMALABHAIPASAYA
|
()
|
22
|
Garbada
|
GJ-23-004-019-001/9868899377 (Nadhelav)
|
1123004000NRG23210420220070151
|
22/04/2022
|
BHABHOR MESHUBHAI GAVABHAI
|
1123004WL002629
|
BHABHOR MESHUBHAI GAVABHAI
|
00045
|
BARB0CHADAH
|
1401
|
1401
|
Processed
|
03/05/2022
|
|
0830347740
|
|
BHABHORMESHUBHAIGAVABHAI
|
()
|
23
|
Garbada
|
GJ-23-004-019-001/9868899382 (Nadhelav)
|
1123004000NRG23210420220070153
|
22/04/2022
|
BHABHOR KANUBHAI GAVABHAI
|
1123004WL002629
|
BHABHOR KANUBHAI GAVABHAI
|
00045
|
BARB0CHADAH
|
1401
|
1401
|
Processed
|
03/05/2022
|
|
0830347738
|
|
BHABHORKANUBHAIGAVABHAI
|
()
|
24
|
Garbada
|
GJ-23-004-019-001/9868899386 (Nadhelav)
|
1123004000NRG23210420220070154
|
22/04/2022
|
BHABHOR KAJUBHAI GAVABHAI
|
1123004WL002629
|
BHABHOR KAJUBHAI GAVABHAI
|
00045
|
BARB0CHADAH
|
1401
|
1401
|
Processed
|
03/05/2022
|
|
0830347739
|
|
BHABHORKAJUBHAIGAVABHAI
|
()
|
25
|
Garbada
|
GJ-23-004-019-001/9868899418 (Nadhelav)
|
1123004000NRG23220420220072352
|
22/04/2022
|
BILWAL KAILESHBHAI CHHAGANBHAI
|
1123004WL002744
|
BILWAL KAILESHBHAI CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1051
|
1051
|
Processed
|
03/05/2022
|
|
0830347301
|
|
BILWALKAILESHBHAICHHAGANBHAI
|
()
|
26
|
Garbada
|
GJ-23-004-019-001/9868899425 (Nadhelav)
|
1123004000NRG23220420220072358
|
22/04/2022
|
BHABHOR SURESHBHAI JOKHABHAI
|
1123004WL002744
|
BHABHOR SURESHBHAI JOKHABHAI
|
00045
|
BARB0CHADAH
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830347302
|
|
BHABHORSURESHBHAIJOKHABHAI
|
()
|
27
|
Garbada
|
GJ-23-004-019-001/9868899619 (Nadhelav)
|
1123004000NRG23210420220062702
|
22/04/2022
|
MENABEN UMESHBHAI PARMAR
|
1123004WL002392
|
MENABEN UMESHBHAI PARMAR
|
00045
|
BARB0CHADAH
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830347735
|
|
MENABENUMESHBHAIPARMAR
|
()
|
28
|
Garbada
|
GJ-23-004-019-001/9868899619 (Nadhelav)
|
1123004000NRG23210420220062701
|
22/04/2022
|
PARMAR UMESHBHAI VICHIYABHAI
|
1123004WL002392
|
PARMAR UMESHBHAI VICHIYABHAI
|
00045
|
BARB0CHADAH
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830347737
|
|
PARMARUMESHBHAIVICHIYABHAI
|
()
|
29
|
Garbada
|
GJ-23-004-019-001/9868900005 (Nadhelav)
|
1123004000NRG23210420220062707
|
22/04/2022
|
BHABHOR KALIBEN DITABHAI
|
1123004WL002392
|
BHABHOR KALIBEN DITABHAI
|
00045
|
BARB0CHADAH
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0830347298
|
|
BHABHORKALIBENDITABHAI
|
()
|
30
|
Garbada
|
GJ-23-004-019-001/9868900005 (Nadhelav)
|
1123004000NRG23210420220062708
|
22/04/2022
|
DITABHAI VICHIYABHAI BHABHOR
|
1123004WL002392
|
DITABHAI VICHIYABHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0830347741
|
|
DITABHAIVICHIYABHAIBHABHOR
|
()
|
31
|
Garbada
|
GJ-23-004-019-001/9868900049 (Nadhelav)
|
1123004000NRG23210420220070172
|
22/04/2022
|
BHABHOR GITABEN DILIPBHAI
|
1123004WL002629
|
BHABHOR GITABEN DILIPBHAI
|
00045
|
BARB0CHADAH
|
1401
|
1401
|
Processed
|
03/05/2022
|
|
0830347306
|
|
BHABHORGITABENDILIPBHAI
|
()
|
32
|
Garbada
|
GJ-23-004-019-001/9868900146 (Nadhelav)
|
1123004000NRG23220420220072405
|
22/04/2022
|
BHURIYA BODIBEN RAMESHBHAI
|
1123004WL002745
|
BHURIYA BODIBEN RAMESHBHAI
|
00045
|
BARB0CHADAH
|
961
|
961
|
Processed
|
03/05/2022
|
|
0830347736
|
|
BHURIYABODIBENRAMESHBHAI
|
()
|
33
|
Garbada
|
GJ-23-004-019-001/9868900174 (Nadhelav)
|
1123004000NRG23210420220062718
|
22/04/2022
|
BHABHOR SHANKARBHAI RATNABHAI
|
1123004WL002392
|
BHABHOR SHANKARBHAI RATNABHAI
|
00045
|
BARB0CHADAH
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830347733
|
|
BHABHORSHANKARBHAIRATNABHAI
|
()
|
34
|
Garbada
|
GJ-23-004-019-001/9868900174 (Nadhelav)
|
1123004000NRG23210420220062719
|
22/04/2022
|
GAURIBEN SHANKARBHAI BHABHOR
|
1123004WL002392
|
GAURIBEN SHANKARBHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830347734
|
|
GAURIBENSHANKARBHAIBHABHOR
|
()
|
35
|
Garbada
|
GJ-23-004-019-001/9868900410 (Nadhelav)
|
1123004000NRG23220420220072416
|
22/04/2022
|
BHURIYA RASILABEN VASANABHAI
|
1123004WL002745
|
BHURIYA RASILABEN VASANABHAI
|
00045
|
BARB0CHADAH
|
1513
|
1513
|
Processed
|
03/05/2022
|
|
0830347300
|
|
BHURIYARASILABENVASANABHAI
|
()
|
36
|
Garbada
|
GJ-23-004-019-001/9868900543 (Nadhelav)
|
1123004000NRG23210420220062782
|
22/04/2022
|
GANAVA BADIYABHAI MADUBHAI
|
1123004WL002393
|
GANAVA BADIYABHAI MADUBHAI
|
00045
|
BARB0CHADAH
|
1039
|
1039
|
Processed
|
03/05/2022
|
|
0830347267
|
|
GANAVABADIYABHAIMADUBHAI
|
()
|
37
|
Garbada
|
GJ-23-004-019-001/9868900591 (Nadhelav)
|
1123004000NRG23220420220072383
|
22/04/2022
|
BHURIYA SARLABEN VIJAYBHAI
|
1123004WL002744
|
BHURIYA SARLABEN VIJAYBHAI
|
00045
|
BARB0CHADAH
|
872
|
872
|
Processed
|
03/05/2022
|
|
0830347293
|
|
BHURIYASARLABENVIJAYBHAI
|
()
|
38
|
Garbada
|
GJ-23-004-019-001/9868900606 (Nadhelav)
|
1123004000NRG23220420220072387
|
22/04/2022
|
BHABHOR USHABEN GORDHANBHAI
|
1123004WL002744
|
BHABHOR USHABEN GORDHANBHAI
|
00045
|
BARB0CHADAH
|
1252
|
1252
|
Processed
|
03/05/2022
|
|
0830347299
|
|
BHABHORUSHABENGORDHANBHAI
|
()
|
39
|
Garbada
|
GJ-23-004-019-001/9868900607 (Nadhelav)
|
1123004000NRG23220420220072389
|
22/04/2022
|
BHABHOR SUMABEN ARVINDBHAI
|
1123004WL002744
|
BHABHOR SUMABEN ARVINDBHAI
|
00045
|
BARB0CHADAH
|
1252
|
1252
|
Processed
|
03/05/2022
|
|
0830347310
|
|
BHABHORSUMABENARVINDBHAI
|
()
|
40
|
Garbada
|
GJ-23-004-019-001/9868900657 (Nadhelav)
|
1123004000NRG23220420220072440
|
22/04/2022
|
BHABHOR KAMLESHBHAI VASNABHAI
|
1123004WL002745
|
BHABHOR KAMLESHBHAI VASNABHAI
|
00045
|
BARB0CHADAH
|
1513
|
1513
|
Processed
|
03/05/2022
|
|
0830347297
|
|
BHABHORKAMLESHBHAIVASNABHAI
|
()
|
41
|
Garbada
|
GJ-23-004-022-001/9567678693 (Nelsur)
|
1123004000NRG23210420220066517
|
22/04/2022
|
BAMANYA ARMANKUMAR KAMLESHBHAI
|
1123004WL002534
|
BAMANYA ARMANKUMAR KAMLESHBHAI
|
00045
|
BARB0CHADAH
|
1392
|
1392
|
Processed
|
03/05/2022
|
|
0830347266
|
|
BAMANYAARMANKUMARKAMLESHBHAI
|
()
|
42
|
Garbada
|
GJ-23-004-022-001/9967680056 (Nelsur)
|
1123004000NRG23210420220066532
|
22/04/2022
|
LILABEN CHIMANBHAI RATHOD
|
1123004WL002534
|
LILABEN CHIMANBHAI RATHOD
|
00045
|
BARB0CHADAH
|
1392
|
1392
|
Processed
|
03/05/2022
|
|
0830347295
|
|
LILABENCHIMANBHAIRATHOD
|
()
|
43
|
Garbada
|
GJ-23-004-022-001/9967680254 (Nelsur)
|
1123004000NRG23210420220066537
|
22/04/2022
|
MUKESHKUMAR LALJIBHAI RATHOD
|
1123004WL002534
|
MUKESHKUMAR LALJIBHAI RATHOD
|
00045
|
BARB0CHADAH
|
1392
|
1392
|
Processed
|
03/05/2022
|
|
0830347311
|
|
MUKESHKUMARLALJIBHAIRATHOD
|
()
|
44
|
Garbada
|
GJ-23-004-022-001/9967680310 (Nelsur)
|
1123004000NRG23210420220069397
|
22/04/2022
|
BHURIA AJITBHAI SARDARBHAI
|
1123004WL002612
|
BHURIA AJITBHAI SARDARBHAI
|
00045
|
BARB0CHADAH
|
1305
|
1305
|
Processed
|
03/05/2022
|
|
0830347294
|
|
BHURIAAJITBHAISARDARBHAI
|
()
|
45
|
Garbada
|
GJ-23-004-022-001/9967680339 (Nelsur)
|
1123004000NRG23210420220066555
|
22/04/2022
|
SANGADA SHARMABEN SHANKARBHAI
|
1123004WL002534
|
SANGADA SHARMABEN SHANKARBHAI
|
00045
|
BARB0CHADAH
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347308
|
|
SANGADASHARMABENSHANKARBHAI
|
()
|
46
|
Garbada
|
GJ-23-004-029-002/9565867256 (Tunki Vaju)
|
1123004000NRG23210420220062459
|
22/04/2022
|
BHURIYA PRATAPBHAI MAGANBHAI
|
1123004WL002382
|
BHURIYA PRATAPBHAI MAGANBHAI
|
00045
|
BARB0CHADAH
|
1307
|
1307
|
Processed
|
03/05/2022
|
|
0830347296
|
|
BHURIYAPRATAPBHAIMAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39380
|
39380
|
|
|
|
|
|
|
|
47
|
Garbada
|
GJ-23-004-005-002/96657038 (Bhutardi)
|
1123004000NRG23220420220077990
|
22/04/2022
|
BHURIYA NURJIBHAI MAKNABHAI
|
1123004WL002931
|
BHURIYA NURJIBHAI MAKNABHAI
|
00045
|
BARB0CHAKRO
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347337
|
|
BHURIYANURJIBHAIMAKNABHAI
|
()
|
48
|
Garbada
|
GJ-23-004-005-002/96657038 (Bhutardi)
|
1123004000NRG23220420220077991
|
22/04/2022
|
BHURIYA RAMLIBEN NURJIBHAI
|
1123004WL002931
|
BHURIYA RAMLIBEN NURJIBHAI
|
00045
|
BARB0CHAKRO
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347313
|
|
BHURIYARAMLIBENNURJIBHAI
|
()
|
49
|
Garbada
|
GJ-23-004-005-002/96657039 (Bhutardi)
|
1123004000NRG23220420220077993
|
22/04/2022
|
BHURIYA SUDHABHAI SANJAYBHAI
|
1123004WL002931
|
BHURIYA SUDHABHAI SANJAYBHAI
|
00045
|
BARB0CHAKRO
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347339
|
|
BHURIYASUDHABHAISANJAYBHAI
|
()
|
50
|
Garbada
|
GJ-23-004-005-002/96657040 (Bhutardi)
|
1123004000NRG23220420220077994
|
22/04/2022
|
BHURIYA LAXMIBEN NURJIBHAI
|
1123004WL002931
|
BHURIYA LAXMIBEN NURJIBHAI
|
00045
|
BARB0CHAKRO
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347312
|
|
BHURIYALAXMIBENNURJIBHAI
|
()
|
51
|
Garbada
|
GJ-23-004-005-002/96657040 (Bhutardi)
|
1123004000NRG23220420220077996
|
22/04/2022
|
BHURIYA PRIYNKABEN SUNDARBHAI
|
1123004WL002931
|
BHURIYA PRIYNKABEN SUNDARBHAI
|
00045
|
BARB0CHAKRO
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347338
|
|
BHURIYAPRIYNKABENSUNDARBHAI
|
()
|
52
|
Garbada
|
GJ-23-004-005-002/96657041 (Bhutardi)
|
1123004000NRG23220420220078000
|
22/04/2022
|
BHURIYA GEETABEN SUNDARBHAI
|
1123004WL002931
|
BHURIYA GEETABEN SUNDARBHAI
|
00045
|
BARB0CHAKRO
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830347341
|
|
BHURIYAGEETABENSUNDARBHAI
|
()
|
53
|
Garbada
|
GJ-23-004-005-002/96657041 (Bhutardi)
|
1123004000NRG23220420220077998
|
22/04/2022
|
BHURIYA SUNDARBHAI NURJIBHAI
|
1123004WL002931
|
BHURIYA SUNDARBHAI NURJIBHAI
|
00045
|
BARB0CHAKRO
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830347340
|
|
BHURIYASUNDARBHAINURJIBHAI
|
()
|
54
|
Garbada
|
GJ-23-004-005-002/96657045 (Bhutardi)
|
1123004000NRG23220420220078006
|
22/04/2022
|
PARMAR PARVINBHAI RAMESHBHAI
|
1123004WL002931
|
PARMAR PARVINBHAI RAMESHBHAI
|
00045
|
BARB0CHAKRO
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347344
|
|
PARMARPARVINBHAIRAMESHBHAI
|
()
|
55
|
Garbada
|
GJ-23-004-005-002/96657045 (Bhutardi)
|
1123004000NRG23220420220078008
|
22/04/2022
|
PARMAR SAVITABEN PARVINBHAI
|
1123004WL002931
|
PARMAR SAVITABEN PARVINBHAI
|
00045
|
BARB0CHAKRO
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347343
|
|
PARMARSAVITABENPARVINBHAI
|
()
|
56
|
Garbada
|
GJ-23-004-005-002/96657046 (Bhutardi)
|
1123004000NRG23220420220078010
|
22/04/2022
|
BHURIYA BALDEVBHAI SUNDARBHAI
|
1123004WL002931
|
BHURIYA BALDEVBHAI SUNDARBHAI
|
00045
|
BARB0CHAKRO
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347345
|
|
BHURIYABALDEVBHAISUNDARBHAI
|
()
|
57
|
Garbada
|
GJ-23-004-005-002/96657046 (Bhutardi)
|
1123004000NRG23220420220078012
|
22/04/2022
|
BHURIYA CHIRAGBHAI KANUBHAI
|
1123004WL002931
|
BHURIYA CHIRAGBHAI KANUBHAI
|
00045
|
BARB0CHAKRO
|
1430
|
1430
|
Processed
|
03/05/2022
|
|
0830347342
|
|
BHURIYACHIRAGBHAIKANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15752
|
15752
|
|
|
|
|
|
|
|
58
|
Garbada
|
GJ-23-004-028-001/9663465480 (Simaliya Bujarg)
|
1123004000NRG23210420220066166
|
22/04/2022
|
BARIYA GOVIND HARSING
|
1123004WL002523
|
BARIYA GOVIND HARSING
|
00045
|
BARB0CHANDW
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0830347476
|
|
BARIYAGOVINDHARSING
|
()
|
59
|
Garbada
|
GJ-23-004-028-001/9663465480 (Simaliya Bujarg)
|
1123004000NRG23210420220066165
|
22/04/2022
|
BARIYA NARESHBHAI HARSINGBHAI
|
1123004WL002523
|
BARIYA NARESHBHAI HARSINGBHAI
|
00045
|
BARB0CHANDW
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0830347475
|
|
BARIYANARESHBHAIHARSINGBHAI
|
()
|
60
|
Garbada
|
GJ-23-004-028-001/9663465481 (Simaliya Bujarg)
|
1123004000NRG23210420220066167
|
22/04/2022
|
BHURIYA RAVIRAJ SUBHASHBHAI
|
1123004WL002523
|
BHURIYA RAVIRAJ SUBHASHBHAI
|
00045
|
BARB0CHANDW
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0830347528
|
|
BHURIYARAVIRAJSUBHASHBHAI
|
()
|
61
|
Garbada
|
GJ-23-004-028-001/9663465482 (Simaliya Bujarg)
|
1123004000NRG23210420220066169
|
22/04/2022
|
PARMAR LALITABEN SHAKRABHAI
|
1123004WL002523
|
PARMAR LALITABEN SHAKRABHAI
|
00045
|
BARB0CHANDW
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0830347480
|
|
PARMARLALITABENSHAKRABHAI
|
()
|
62
|
Garbada
|
GJ-23-004-028-001/9663465483 (Simaliya Bujarg)
|
1123004000NRG23210420220066170
|
22/04/2022
|
BHIRUYA MANGIBEN KALJIBHAI
|
1123004WL002523
|
BHIRUYA MANGIBEN KALJIBHAI
|
00045
|
BARB0CHANDW
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0830347529
|
|
BHIRUYAMANGIBENKALJIBHAI
|
()
|
63
|
Garbada
|
GJ-23-004-028-001/9663465483 (Simaliya Bujarg)
|
1123004000NRG23210420220066171
|
22/04/2022
|
BHURIYA NILESH KALJIBHAI
|
1123004WL002523
|
BHURIYA NILESH KALJIBHAI
|
00045
|
BARB0CHANDW
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0830347530
|
|
BHURIYANILESHKALJIBHAI
|
()
|
64
|
Garbada
|
GJ-23-004-028-001/9663465484 (Simaliya Bujarg)
|
1123004000NRG23210420220066172
|
22/04/2022
|
BARIYA LALITABEN VIRENDRASINH
|
1123004WL002523
|
BARIYA LALITABEN VIRENDRASINH
|
00045
|
BARB0CHANDW
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0830347478
|
|
BARIYALALITABENVIRENDRASINH
|
()
|
65
|
Garbada
|
GJ-23-004-028-001/9663465484 (Simaliya Bujarg)
|
1123004000NRG23210420220066173
|
22/04/2022
|
BARIYA VIRENDRASINH
|
1123004WL002523
|
BARIYA VIRENDRASINH
|
00045
|
BARB0CHANDW
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0830347477
|
|
BARIYAVIRENDRASINH
|
()
|
66
|
Garbada
|
GJ-23-004-028-001/9663465491 (Simaliya Bujarg)
|
1123004000NRG23210420220066174
|
22/04/2022
|
BARIYA SONAL
|
1123004WL002523
|
BARIYA SONAL
|
00045
|
BARB0CHANDW
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0830347479
|
|
BARIYASONAL
|
()
|
67
|
Garbada
|
GJ-23-004-029-001/9565867317 (Tunki Vaju)
|
1123004000NRG23210420220062470
|
22/04/2022
|
GOHIL TEJLIBEN PRATAPBHAI
|
1123004WL002383
|
GOHIL TEJLIBEN PRATAPBHAI
|
00045
|
BARB0CHANDW
|
1321
|
1321
|
Processed
|
03/05/2022
|
|
0830347540
|
|
GOHILTEJLIBENPRATAPBHAI
|
()
|
68
|
Garbada
|
GJ-23-004-029-001/9565867361 (Tunki Vaju)
|
1123004000NRG23210420220062471
|
22/04/2022
|
BHABHOR KESHAVBHAI GOKALBHAI
|
1123004WL002383
|
BHABHOR KESHAVBHAI GOKALBHAI
|
00045
|
BARB0CHANDW
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347922
|
|
BHABHORKESHAVBHAIGOKALBHAI
|
()
|
69
|
Garbada
|
GJ-23-004-029-001/9565867362 (Tunki Vaju)
|
1123004000NRG23210420220062472
|
22/04/2022
|
BHABHOR BHOPINBHAI RAMSINGBHAI
|
1123004WL002383
|
BHABHOR BHOPINBHAI RAMSINGBHAI
|
00045
|
BARB0CHANDW
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347890
|
|
BHABHORBHOPINBHAIRAMSINGBHAI
|
()
|
70
|
Garbada
|
GJ-23-004-029-001/9565867362 (Tunki Vaju)
|
1123004000NRG23210420220062473
|
22/04/2022
|
BHABHOR RATANSINH RAMSINGBHAI
|
1123004WL002383
|
BHABHOR RATANSINH RAMSINGBHAI
|
00045
|
BARB0CHANDW
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347914
|
|
BHABHORRATANSINHRAMSINGBHAI
|
()
|
71
|
Garbada
|
GJ-23-004-029-001/9565867363 (Tunki Vaju)
|
1123004000NRG23210420220062474
|
22/04/2022
|
BHABHOR NAGAJIBHAI JOKHABHAI
|
1123004WL002383
|
BHABHOR NAGAJIBHAI JOKHABHAI
|
00045
|
BARB0CHANDW
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347918
|
|
BHABHORNAGAJIBHAIJOKHABHAI
|
()
|
72
|
Garbada
|
GJ-23-004-029-001/9565867363 (Tunki Vaju)
|
1123004000NRG23210420220062476
|
22/04/2022
|
BHABHOR NITESHKUMAR NAGAJIBHAI
|
1123004WL002383
|
BHABHOR NITESHKUMAR NAGAJIBHAI
|
00045
|
BARB0CHANDW
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347915
|
|
BHABHORNITESHKUMARNAGAJIBHAI
|
()
|
73
|
Garbada
|
GJ-23-004-029-001/9565867363 (Tunki Vaju)
|
1123004000NRG23210420220062475
|
22/04/2022
|
BHABHOR SUMITRABEN NAGAJIBHAI
|
1123004WL002383
|
BHABHOR SUMITRABEN NAGAJIBHAI
|
00045
|
BARB0CHANDW
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347917
|
|
BHABHORSUMITRABENNAGAJIBHAI
|
()
|
74
|
Garbada
|
GJ-23-004-029-001/9565867364 (Tunki Vaju)
|
1123004000NRG23210420220062478
|
22/04/2022
|
BHABHOR KANTABEN RAJUBHAI
|
1123004WL002383
|
BHABHOR KANTABEN RAJUBHAI
|
00045
|
BARB0CHANDW
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347920
|
|
BHABHORKANTABENRAJUBHAI
|
()
|
75
|
Garbada
|
GJ-23-004-029-001/9565867364 (Tunki Vaju)
|
1123004000NRG23210420220062477
|
22/04/2022
|
BHABHOR RAJUBHAI MANSINGBHAI
|
1123004WL002383
|
BHABHOR RAJUBHAI MANSINGBHAI
|
00045
|
BARB0CHANDW
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347921
|
|
BHABHORRAJUBHAIMANSINGBHAI
|
()
|
76
|
Garbada
|
GJ-23-004-029-001/9565867365 (Tunki Vaju)
|
1123004000NRG23210420220062479
|
22/04/2022
|
PARMAR DITABHAI KUBERBHAI
|
1123004WL002383
|
PARMAR DITABHAI KUBERBHAI
|
00045
|
BARB0CHANDW
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347916
|
|
PARMARDITABHAIKUBERBHAI
|
()
|
77
|
Garbada
|
GJ-23-004-029-001/9565867365 (Tunki Vaju)
|
1123004000NRG23210420220062480
|
22/04/2022
|
PARMAR SAVITABEN DITABHAI
|
1123004WL002383
|
PARMAR SAVITABEN DITABHAI
|
00045
|
BARB0CHANDW
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347919
|
|
PARMARSAVITABENDITABHAI
|
()
|
78
|
Garbada
|
GJ-23-004-029-001/9565867366 (Tunki Vaju)
|
1123004000NRG23210420220062481
|
22/04/2022
|
PARMAR URVASHIBEN AMARSNIG
|
1123004WL002383
|
PARMAR URVASHIBEN AMARSNIG
|
00045
|
BARB0CHANDW
|
1321
|
1321
|
Processed
|
03/05/2022
|
|
0830347928
|
|
PARMARURVASHIBENAMARSNIG
|
()
|
79
|
Garbada
|
GJ-23-004-029-001/9565867367 (Tunki Vaju)
|
1123004000NRG23210420220062482
|
22/04/2022
|
GOHIL KHISUBHAI FATABHAI
|
1123004WL002383
|
GOHIL KHISUBHAI FATABHAI
|
00045
|
BARB0CHANDW
|
1321
|
1321
|
Processed
|
03/05/2022
|
|
0830347932
|
|
GOHILKHISUBHAIFATABHAI
|
()
|
80
|
Garbada
|
GJ-23-004-029-001/9565867368 (Tunki Vaju)
|
1123004000NRG23210420220062483
|
22/04/2022
|
GOHIL CHUNABHAI RAMSING
|
1123004WL002383
|
GOHIL CHUNABHAI RAMSING
|
00045
|
BARB0CHANDW
|
1321
|
1321
|
Processed
|
03/05/2022
|
|
0830347931
|
|
GOHILCHUNABHAIRAMSING
|
()
|
81
|
Garbada
|
GJ-23-004-029-001/9565867369 (Tunki Vaju)
|
1123004000NRG23210420220062484
|
22/04/2022
|
BHABHOR CHENABHAI RUPABHAI
|
1123004WL002383
|
BHABHOR CHENABHAI RUPABHAI
|
00045
|
BARB0CHANDW
|
1321
|
1321
|
Processed
|
03/05/2022
|
|
0830347930
|
|
BHABHORCHENABHAIRUPABHAI
|
()
|
82
|
Garbada
|
GJ-23-004-029-001/9565867371 (Tunki Vaju)
|
1123004000NRG23210420220062485
|
22/04/2022
|
GANAVA LALITBHAI CHHAGANBHAI
|
1123004WL002383
|
GANAVA LALITBHAI CHHAGANBHAI
|
00045
|
BARB0CHANDW
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347929
|
|
GANAVALALITBHAICHHAGANBHAI
|
()
|
83
|
Garbada
|
GJ-23-004-032-001/9867677185 (Zari Bujarg)
|
1123004000NRG23210420220061968
|
22/04/2022
|
bamaniya dipabhai lulabhai
|
1123004WL002373
|
bamaniya dipabhai lulabhai
|
00045
|
BARB0CHANDW
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347189
|
|
bamaniyadipabhailulabhai
|
()
|
84
|
Garbada
|
GJ-23-004-032-001/9867677185 (Zari Bujarg)
|
1123004000NRG23210420220061970
|
22/04/2022
|
bamaniya papubhai lulabhai
|
1123004WL002373
|
bamaniya papubhai lulabhai
|
00045
|
BARB0CHANDW
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347349
|
|
bamaniyapapubhailulabhai
|
()
|
85
|
Garbada
|
GJ-23-004-032-001/9867677185 (Zari Bujarg)
|
1123004000NRG23210420220061969
|
22/04/2022
|
seni
|
1123004WL002373
|
seni
|
00045
|
BARB0CHANDW
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347190
|
|
seni
|
()
|
86
|
Garbada
|
GJ-23-004-032-001/9867677224 (Zari Bujarg)
|
1123004000NRG23210420220061975
|
22/04/2022
|
bamaniya lulabhai lalabhai
|
1123004WL002373
|
bamaniya lulabhai lalabhai
|
00045
|
BARB0CHANDW
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347348
|
|
bamaniyalulabhailalabhai
|
()
|
87
|
Garbada
|
GJ-23-004-032-001/9867677224 (Zari Bujarg)
|
1123004000NRG23210420220061976
|
22/04/2022
|
Bamaniya Magaliben Lulabhai
|
1123004WL002373
|
Bamaniya Magaliben Lulabhai
|
00045
|
BARB0CHANDW
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347350
|
|
BamaniyaMagalibenLulabhai
|
()
|
88
|
Garbada
|
GJ-23-004-032-001/9876677763 (Zari Bujarg)
|
1123004000NRG23210420220061991
|
22/04/2022
|
Hathila jayaben Devabhai
|
1123004WL002373
|
Hathila jayaben Devabhai
|
00045
|
BARB0CHANDW
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347195
|
|
HathilajayabenDevabhai
|
()
|
89
|
Garbada
|
GJ-23-004-032-001/9876678120 (Zari Bujarg)
|
1123004000NRG23210420220062004
|
22/04/2022
|
BAMANIYA LILABEN KARANSING
|
1123004WL002373
|
BAMANIYA LILABEN KARANSING
|
00045
|
BARB0CHANDW
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347191
|
|
BAMANIYALILABENKARANSING
|
()
|
90
|
Garbada
|
GJ-23-004-032-001/9876678120 (Zari Bujarg)
|
1123004000NRG23210420220062005
|
22/04/2022
|
Bamanya Vishalkumar Karansing
|
1123004WL002373
|
Bamanya Vishalkumar Karansing
|
00045
|
BARB0CHANDW
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347346
|
|
BamanyaVishalkumarKaransing
|
()
|
91
|
Garbada
|
GJ-23-004-032-001/9876678120 (Zari Bujarg)
|
1123004000NRG23210420220062003
|
22/04/2022
|
karansing
|
1123004WL002373
|
karansing
|
00045
|
BARB0CHANDW
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347192
|
|
karansing
|
()
|
92
|
Garbada
|
GJ-23-004-032-001/9876678548 (Zari Bujarg)
|
1123004000NRG23210420220062010
|
22/04/2022
|
Dhakiya Amadiben Kanubhai
|
1123004WL002373
|
Dhakiya Amadiben Kanubhai
|
00045
|
BARB0CHANDW
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347194
|
|
DhakiyaAmadibenKanubhai
|
()
|
93
|
Garbada
|
GJ-23-004-032-001/9876678548 (Zari Bujarg)
|
1123004000NRG23210420220062009
|
22/04/2022
|
Dhakiya Kanubhai Kunvarabhai
|
1123004WL002373
|
Dhakiya Kanubhai Kunvarabhai
|
00045
|
BARB0CHANDW
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347193
|
|
DhakiyaKanubhaiKunvarabhai
|
()
|
94
|
Garbada
|
GJ-23-004-032-001/9876678548 (Zari Bujarg)
|
1123004000NRG23210420220062011
|
22/04/2022
|
Dhakiya Rahulkumar Kanubhai
|
1123004WL002373
|
Dhakiya Rahulkumar Kanubhai
|
00045
|
BARB0CHANDW
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347347
|
|
DhakiyaRahulkumarKanubhai
|
()
|
95
|
Garbada
|
GJ-23-004-032-001/9876678549 (Zari Bujarg)
|
1123004000NRG23210420220062012
|
22/04/2022
|
Parmar Rameshbhai Shankarabhai
|
1123004WL002373
|
Parmar Rameshbhai Shankarabhai
|
00045
|
BARB0CHANDW
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347196
|
|
ParmarRameshbhaiShankarabhai
|
()
|
96
|
Garbada
|
GJ-23-004-032-001/9876678549 (Zari Bujarg)
|
1123004000NRG23210420220062013
|
22/04/2022
|
Parmar Vanitaben Rameshbhai
|
1123004WL002373
|
Parmar Vanitaben Rameshbhai
|
00045
|
BARB0CHANDW
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347222
|
|
ParmarVanitabenRameshbhai
|
()
|
97
|
Garbada
|
GJ-23-004-032-001/9876678550 (Zari Bujarg)
|
1123004000NRG23210420220062014
|
22/04/2022
|
Bamniya Kamleshbhai Pratapbhai
|
1123004WL002373
|
Bamniya Kamleshbhai Pratapbhai
|
00045
|
BARB0CHANDW
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347197
|
|
BamniyaKamleshbhaiPratapbhai
|
()
|
98
|
Garbada
|
GJ-23-004-032-001/9876678563 (Zari Bujarg)
|
1123004000NRG23210420220062018
|
22/04/2022
|
Bamaniya Tinuben Ratnabahi
|
1123004WL002373
|
Bamaniya Tinuben Ratnabahi
|
00045
|
BARB0CHANDW
|
1466
|
1466
|
Processed
|
03/05/2022
|
|
0830347315
|
|
BamaniyaTinubenRatnabahi
|
()
|
99
|
Garbada
|
GJ-23-004-032-001/9876678563 (Zari Bujarg)
|
1123004000NRG23210420220062017
|
22/04/2022
|
Bamanya Nathaliben Bharatbhai
|
1123004WL002373
|
Bamanya Nathaliben Bharatbhai
|
00045
|
BARB0CHANDW
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347316
|
|
BamanyaNathalibenBharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57711
|
57711
|
|
|
|
|
|
|
|
100
|
Garbada
|
GJ-23-004-005-002/96657027 (Bhutardi)
|
1123004000NRG23220420220077978
|
22/04/2022
|
Minama Tejuben Santubhai
|
1123004WL002931
|
Minama Tejuben Santubhai
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347451
|
|
MinamaTejubenSantubhai
|
()
|
101
|
Garbada
|
GJ-23-004-005-002/96657028 (Bhutardi)
|
1123004000NRG23220420220077979
|
22/04/2022
|
minama bhupatbhai babubhai
|
1123004WL002931
|
minama bhupatbhai babubhai
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347402
|
|
minamabhupatbhaibabubhai
|
()
|
102
|
Garbada
|
GJ-23-004-005-002/96657028 (Bhutardi)
|
1123004000NRG23220420220077980
|
22/04/2022
|
minama sadiben bhupatbhai
|
1123004WL002931
|
minama sadiben bhupatbhai
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347401
|
|
minamasadibenbhupatbhai
|
()
|
103
|
Garbada
|
GJ-23-004-005-002/96657028 (Bhutardi)
|
1123004000NRG23220420220077981
|
22/04/2022
|
Minama Shitalben Bhupat
|
1123004WL002931
|
Minama Shitalben Bhupat
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347450
|
|
MinamaShitalbenBhupat
|
()
|
104
|
Garbada
|
GJ-23-004-005-002/96657043 (Bhutardi)
|
1123004000NRG23220420220078003
|
22/04/2022
|
BHURIYA KARMABEN PANGLABHAI
|
1123004WL002931
|
BHURIYA KARMABEN PANGLABHAI
|
00045
|
BARB0DOHADX
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830347447
|
|
BHURIYAKARMABENPANGLABHAI
|
()
|
105
|
Garbada
|
GJ-23-004-005-002/96657043 (Bhutardi)
|
1123004000NRG23220420220078002
|
22/04/2022
|
BHURIYA PANGLABHAI MAKNABHA
|
1123004WL002931
|
BHURIYA PANGLABHAI MAKNABHA
|
00045
|
BARB0DOHADX
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830347448
|
|
BHURIYAPANGLABHAIMAKNABHA
|
()
|
106
|
Garbada
|
GJ-23-004-005-002/96657044 (Bhutardi)
|
1123004000NRG23220420220078005
|
22/04/2022
|
BHURIYA GOVINDBHAI PANGLABHAI
|
1123004WL002931
|
BHURIYA GOVINDBHAI PANGLABHAI
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347446
|
|
BHURIYAGOVINDBHAIPANGLABHAI
|
()
|
107
|
Garbada
|
GJ-23-004-005-002/96657044 (Bhutardi)
|
1123004000NRG23220420220078004
|
22/04/2022
|
BHURIYA VIPULKUMAR PANGLABHAI
|
1123004WL002931
|
BHURIYA VIPULKUMAR PANGLABHAI
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347449
|
|
BHURIYAVIPULKUMARPANGLABHAI
|
()
|
108
|
Garbada
|
GJ-23-004-005-002/96657114 (Bhutardi)
|
1123004000NRG23220420220078035
|
22/04/2022
|
MALIBEN SABUBHAI
|
1123004WL002931
|
MALIBEN SABUBHAI
|
00045
|
BARB0DOHADX
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830347690
|
|
MALIBENSABUBHAI
|
()
|
109
|
Garbada
|
GJ-23-004-005-002/96657114 (Bhutardi)
|
1123004000NRG23220420220078032
|
22/04/2022
|
MINAMA SABUBHAI JEMALBHAI
|
1123004WL002931
|
MINAMA SABUBHAI JEMALBHAI
|
00045
|
BARB0DOHADX
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830347691
|
|
MINAMASABUBHAIJEMALBHAI
|
()
|
110
|
Garbada
|
GJ-23-004-005-002/96657115 (Bhutardi)
|
1123004000NRG23220420220078038
|
22/04/2022
|
MINAMA ARBIDABEN MAHESHBHAI
|
1123004WL002931
|
MINAMA ARBIDABEN MAHESHBHAI
|
00045
|
BARB0DOHADX
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830347686
|
|
MINAMAARBIDABENMAHESHBHAI
|
()
|
111
|
Garbada
|
GJ-23-004-005-002/96657115 (Bhutardi)
|
1123004000NRG23220420220078037
|
22/04/2022
|
MINAMA MAHESHBHAI BADIYABHAI
|
1123004WL002931
|
MINAMA MAHESHBHAI BADIYABHAI
|
00045
|
BARB0DOHADX
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830347687
|
|
MINAMAMAHESHBHAIBADIYABHAI
|
()
|
112
|
Garbada
|
GJ-23-004-005-002/96657115 (Bhutardi)
|
1123004000NRG23220420220078039
|
22/04/2022
|
MINAMA SANGITABEN BADIYABHAI
|
1123004WL002931
|
MINAMA SANGITABEN BADIYABHAI
|
00045
|
BARB0DOHADX
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830347685
|
|
MINAMASANGITABENBADIYABHAI
|
()
|
113
|
Garbada
|
GJ-23-004-005-002/96657116 (Bhutardi)
|
1123004000NRG23220420220078043
|
22/04/2022
|
BILVAL DINESHBHAI BAPUBHAI
|
1123004WL002931
|
BILVAL DINESHBHAI BAPUBHAI
|
00045
|
BARB0DOHADX
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830347689
|
|
BILVALDINESHBHAIBAPUBHAI
|
()
|
114
|
Garbada
|
GJ-23-004-005-002/96657116 (Bhutardi)
|
1123004000NRG23220420220078045
|
22/04/2022
|
CHANDRIKABEN DINESHBHAI
|
1123004WL002931
|
CHANDRIKABEN DINESHBHAI
|
00045
|
BARB0DOHADX
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830347660
|
|
CHANDRIKABENDINESHBHAI
|
()
|
115
|
Garbada
|
GJ-23-004-005-002/96657117 (Bhutardi)
|
1123004000NRG23220420220078047
|
22/04/2022
|
BILVAL SOLINKABEN SUKAMBHAI
|
1123004WL002931
|
BILVAL SOLINKABEN SUKAMBHAI
|
00045
|
BARB0DOHADX
|
1426
|
1426
|
Processed
|
03/05/2022
|
|
0830347684
|
|
BILVALSOLINKABENSUKAMBHAI
|
()
|
116
|
Garbada
|
GJ-23-004-005-002/96657117 (Bhutardi)
|
1123004000NRG23220420220078046
|
22/04/2022
|
BILVAL SUKAMBHAI LALSUNDBHAI
|
1123004WL002931
|
BILVAL SUKAMBHAI LALSUNDBHAI
|
00045
|
BARB0DOHADX
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830347692
|
|
BILVALSUKAMBHAILALSUNDBHAI
|
()
|
117
|
Garbada
|
GJ-23-004-005-002/96657118 (Bhutardi)
|
1123004000NRG23220420220078049
|
22/04/2022
|
BILVAL VINODBHAI BAPUBHAI
|
1123004WL002931
|
BILVAL VINODBHAI BAPUBHAI
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347693
|
|
BILVALVINODBHAIBAPUBHAI
|
()
|
118
|
Garbada
|
GJ-23-004-005-002/96657118 (Bhutardi)
|
1123004000NRG23220420220078051
|
22/04/2022
|
SAKINABEN VINODBHAI
|
1123004WL002931
|
SAKINABEN VINODBHAI
|
00045
|
BARB0DOHADX
|
1465
|
1465
|
Processed
|
03/05/2022
|
|
0830347688
|
|
SAKINABENVINODBHAI
|
()
|
119
|
Garbada
|
GJ-23-004-019-001/9868899917 (Nadhelav)
|
1123004000NRG23220420220072370
|
22/04/2022
|
BHABHOR JASHUBHAI JOKHABHAI
|
1123004WL002744
|
BHABHOR JASHUBHAI JOKHABHAI
|
00045
|
BARB0DOHADX
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830347435
|
|
BHABHORJASHUBHAIJOKHABHAI
|
()
|
120
|
Garbada
|
GJ-23-004-028-001/9663464909 (Simaliya Bujarg)
|
1123004000NRG23210420220066109
|
22/04/2022
|
BHURIYA BIPINKUMAR RAMESHBHAI
|
1123004WL002523
|
BHURIYA BIPINKUMAR RAMESHBHAI
|
00045
|
BARB0DOHADX
|
1563
|
1563
|
Processed
|
03/05/2022
|
|
0830347398
|
|
BHURIYABIPINKUMARRAMESHBHAI
|
()
|
121
|
Garbada
|
GJ-23-004-028-001/9663465249 (Simaliya Bujarg)
|
1123004000NRG23210420220066123
|
22/04/2022
|
parmar kamaben rajubhai
|
1123004WL002523
|
parmar kamaben rajubhai
|
00045
|
BARB0DOHADX
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0830347520
|
|
parmarkamabenrajubhai
|
()
|
122
|
Garbada
|
GJ-23-004-028-001/9663465249 (Simaliya Bujarg)
|
1123004000NRG23210420220066122
|
22/04/2022
|
parmar rajubhai ramchandbhai
|
1123004WL002523
|
parmar rajubhai ramchandbhai
|
00045
|
BARB0DOHADX
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0830347519
|
|
parmarrajubhairamchandbhai
|
()
|
123
|
Garbada
|
GJ-23-004-028-001/9663465285 (Simaliya Bujarg)
|
1123004000NRG23210420220066132
|
22/04/2022
|
bhuriya parbhatbhi fatesingbhai
|
1123004WL002523
|
bhuriya parbhatbhi fatesingbhai
|
00045
|
BARB0DOHADX
|
1565
|
1565
|
Processed
|
03/05/2022
|
|
0830347639
|
|
bhuriyaparbhatbhifatesingbhai
|
()
|
124
|
Garbada
|
GJ-23-004-028-001/9663465286 (Simaliya Bujarg)
|
1123004000NRG23210420220066133
|
22/04/2022
|
BHURIYA VANRAJBHAI SUBHASHBHAI
|
1123004WL002523
|
BHURIYA VANRAJBHAI SUBHASHBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830347869
|
|
BHURIYAVANRAJBHAISUBHASHBHAI
|
()
|
125
|
Garbada
|
GJ-23-004-028-001/9663465287 (Simaliya Bujarg)
|
1123004000NRG23210420220066134
|
22/04/2022
|
BHURIYA SAHILBHAI JAVSINGBHAI
|
1123004WL002523
|
BHURIYA SAHILBHAI JAVSINGBHAI
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0830347638
|
|
BHURIYASAHILBHAIJAVSINGBHAI
|
()
|
126
|
Garbada
|
GJ-23-004-028-001/9663465288 (Simaliya Bujarg)
|
1123004000NRG23210420220066135
|
22/04/2022
|
BHURIYA VARDIBEN SUBHASHBHAI
|
1123004WL002523
|
BHURIYA VARDIBEN SUBHASHBHAI
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0830347870
|
|
BHURIYAVARDIBENSUBHASHBHAI
|
()
|
127
|
Garbada
|
GJ-23-004-028-001/9663465367 (Simaliya Bujarg)
|
1123004000NRG23210420220062510
|
22/04/2022
|
BARIYA KAJUBHAI HARSINGBHAI
|
1123004WL002384
|
BARIYA KAJUBHAI HARSINGBHAI
|
00045
|
BARB0DOHADX
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347923
|
|
BARIYAKAJUBHAIHARSINGBHAI
|
()
|
128
|
Garbada
|
GJ-23-004-028-001/9663465367 (Simaliya Bujarg)
|
1123004000NRG23210420220062511
|
22/04/2022
|
BARIYA SHARDABEN KAJUBHAI
|
1123004WL002384
|
BARIYA SHARDABEN KAJUBHAI
|
00045
|
BARB0DOHADX
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347924
|
|
BARIYASHARDABENKAJUBHAI
|
()
|
129
|
Garbada
|
GJ-23-004-029-001/9565867308 (Tunki Vaju)
|
1123004000NRG23210420220062423
|
22/04/2022
|
GOHIL RAMSINGBHAI BHARATABHAI
|
1123004WL002382
|
GOHIL RAMSINGBHAI BHARATABHAI
|
00045
|
BARB0DOHADX
|
1325
|
1325
|
Processed
|
03/05/2022
|
|
0830347642
|
|
GOHILRAMSINGBHAIBHARATABHAI
|
()
|
130
|
Garbada
|
GJ-23-004-029-002/9565866858 (Tunki Vaju)
|
1123004000NRG23210420220062454
|
22/04/2022
|
BHABHOR RAMESHBHAI SENIYABHAI
|
1123004WL002382
|
BHABHOR RAMESHBHAI SENIYABHAI
|
00045
|
BARB0DOHADX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830347392
|
|
BHABHORRAMESHBHAISENIYABHAI
|
()
|
131
|
Garbada
|
GJ-23-004-032-001/9867677343 (Zari Bujarg)
|
1123004000NRG23210420220062109
|
22/04/2022
|
Ganava dipsing chuniyabhai
|
1123004WL002375
|
Ganava dipsing chuniyabhai
|
00045
|
BARB0DOHADX
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347383
|
|
Ganavadipsingchuniyabhai
|
()
|
132
|
Garbada
|
GJ-23-004-037-001/9565866849 (NAVA (GARBADA))
|
1123004000NRG23220420220082015
|
22/04/2022
|
GARI KOKILABEN BHAGIRATHBHAI
|
1123004WL003064
|
GARI KOKILABEN BHAGIRATHBHAI
|
00045
|
BARB0DOHADX
|
812
|
812
|
Processed
|
03/05/2022
|
|
0830347548
|
|
GARIKOKILABENBHAGIRATHBHAI
|
()
|
133
|
Garbada
|
GJ-23-004-037-001/9565866871 (NAVA (GARBADA))
|
1123004000NRG23220420220082016
|
22/04/2022
|
RATHOD JAVSINH SEVABHAI
|
1123004WL003064
|
RATHOD JAVSINH SEVABHAI
|
00045
|
BARB0DOHADX
|
812
|
812
|
Processed
|
03/05/2022
|
|
0830347648
|
|
RATHODJAVSINHSEVABHAI
|
()
|
134
|
Garbada
|
GJ-23-004-037-001/9565866871 (NAVA (GARBADA))
|
1123004000NRG23220420220082017
|
22/04/2022
|
RATHOD SEVABHAI LALJIBHAI
|
1123004WL003064
|
RATHOD SEVABHAI LALJIBHAI
|
00045
|
BARB0DOHADX
|
812
|
812
|
Processed
|
03/05/2022
|
|
0830347646
|
|
RATHODSEVABHAILALJIBHAI
|
()
|
135
|
Garbada
|
GJ-23-004-037-001/9565866879 (NAVA (GARBADA))
|
1123004000NRG23220420220082018
|
22/04/2022
|
GARI DALABHAI KADVABHAI
|
1123004WL003064
|
GARI DALABHAI KADVABHAI
|
00045
|
BARB0DOHADX
|
812
|
812
|
Processed
|
03/05/2022
|
|
0830347825
|
|
GARIDALABHAIKADVABHAI
|
()
|
136
|
Garbada
|
GJ-23-004-037-001/9565866880 (NAVA (GARBADA))
|
1123004000NRG23220420220082019
|
22/04/2022
|
GARI GEETABEN
|
1123004WL003064
|
GARI GEETABEN
|
00045
|
BARB0DOHADX
|
812
|
812
|
Processed
|
03/05/2022
|
|
0830347783
|
|
GARIGEETABEN
|
()
|
137
|
Garbada
|
GJ-23-004-037-001/9565866881 (NAVA (GARBADA))
|
1123004000NRG23220420220082021
|
22/04/2022
|
KANTABEN RATANSING
|
1123004WL003064
|
KANTABEN RATANSING
|
00045
|
BARB0DOHADX
|
406
|
406
|
Processed
|
03/05/2022
|
|
0830347647
|
|
KANTABENRATANSING
|
()
|
138
|
Garbada
|
GJ-23-004-037-001/9565866881 (NAVA (GARBADA))
|
1123004000NRG23220420220082020
|
22/04/2022
|
ROZ RATANSING RAMSING
|
1123004WL003064
|
ROZ RATANSING RAMSING
|
00045
|
BARB0DOHADX
|
406
|
406
|
Processed
|
03/05/2022
|
|
0830347776
|
|
ROZRATANSINGRAMSING
|
()
|
139
|
Garbada
|
GJ-23-004-037-001/9565866882 (NAVA (GARBADA))
|
1123004000NRG23220420220082022
|
22/04/2022
|
BAMANIYA BABUBHAI BHARTASINH
|
1123004WL003064
|
BAMANIYA BABUBHAI BHARTASINH
|
00045
|
BARB0DOHADX
|
406
|
406
|
Processed
|
03/05/2022
|
|
0830347585
|
|
BAMANIYABABUBHAIBHARTASINH
|
()
|
140
|
Garbada
|
GJ-23-004-037-001/9565866883 (NAVA (GARBADA))
|
1123004000NRG23220420220082023
|
22/04/2022
|
RATHOD UDESING LALJIBHAI
|
1123004WL003064
|
RATHOD UDESING LALJIBHAI
|
00045
|
BARB0DOHADX
|
406
|
406
|
Processed
|
03/05/2022
|
|
0830347587
|
|
RATHODUDESINGLALJIBHAI
|
()
|
141
|
Garbada
|
GJ-23-004-037-001/9565866883 (NAVA (GARBADA))
|
1123004000NRG23220420220082024
|
22/04/2022
|
SUMITRABEN UDESINGBHAI
|
1123004WL003064
|
SUMITRABEN UDESINGBHAI
|
00045
|
BARB0DOHADX
|
406
|
406
|
Processed
|
03/05/2022
|
|
0830347588
|
|
SUMITRABENUDESINGBHAI
|
()
|
142
|
Garbada
|
GJ-23-004-037-001/9565866884 (NAVA (GARBADA))
|
1123004000NRG23220420220082026
|
22/04/2022
|
KAMLABEN UDESINGBHAI
|
1123004WL003064
|
KAMLABEN UDESINGBHAI
|
00045
|
BARB0DOHADX
|
406
|
406
|
Processed
|
03/05/2022
|
|
0830347589
|
|
KAMLABENUDESINGBHAI
|
()
|
143
|
Garbada
|
GJ-23-004-037-001/9565866884 (NAVA (GARBADA))
|
1123004000NRG23220420220082025
|
22/04/2022
|
PARMAR ARJUNBHAI AMRABHAI
|
1123004WL003064
|
PARMAR ARJUNBHAI AMRABHAI
|
00045
|
BARB0DOHADX
|
406
|
406
|
Processed
|
03/05/2022
|
|
0830347591
|
|
PARMARARJUNBHAIAMRABHAI
|
()
|
144
|
Garbada
|
GJ-23-004-037-001/9565866885 (NAVA (GARBADA))
|
1123004000NRG23220420220082028
|
22/04/2022
|
DALIBEN AMARABHAI
|
1123004WL003064
|
DALIBEN AMARABHAI
|
00045
|
BARB0DOHADX
|
406
|
406
|
Processed
|
03/05/2022
|
|
0830347586
|
|
DALIBENAMARABHAI
|
()
|
145
|
Garbada
|
GJ-23-004-037-001/9565866885 (NAVA (GARBADA))
|
1123004000NRG23220420220082027
|
22/04/2022
|
PARMAR AMARSING SHAKRABHAI
|
1123004WL003064
|
PARMAR AMARSING SHAKRABHAI
|
00045
|
BARB0DOHADX
|
406
|
406
|
Processed
|
03/05/2022
|
|
0830347590
|
|
PARMARAMARSINGSHAKRABHAI
|
()
|
146
|
Garbada
|
GJ-23-004-037-001/9565866887 (NAVA (GARBADA))
|
1123004000NRG23220420220082029
|
22/04/2022
|
CHETANABEN MANOBHAI
|
1123004WL003064
|
CHETANABEN MANOBHAI
|
00045
|
BARB0DOHADX
|
406
|
406
|
Processed
|
03/05/2022
|
|
0830347593
|
|
CHETANABENMANOBHAI
|
()
|
147
|
Garbada
|
GJ-23-004-037-001/9565866888 (NAVA (GARBADA))
|
1123004000NRG23220420220082030
|
22/04/2022
|
GARI BHAGCHANDBHAI CHHAGANBHAI
|
1123004WL003064
|
GARI BHAGCHANDBHAI CHHAGANBHAI
|
00045
|
BARB0DOHADX
|
406
|
406
|
Processed
|
03/05/2022
|
|
0830347592
|
|
GARIBHAGCHANDBHAICHHAGANBHAI
|
()
|
148
|
Garbada
|
GJ-23-004-037-001/9565866889 (NAVA (GARBADA))
|
1123004000NRG23220420220082032
|
22/04/2022
|
KAMLESHBHAI PRATAPBHAI
|
1123004WL003064
|
KAMLESHBHAI PRATAPBHAI
|
00045
|
BARB0DOHADX
|
406
|
406
|
Processed
|
03/05/2022
|
|
0830347649
|
|
KAMLESHBHAIPRATAPBHAI
|
()
|
149
|
Garbada
|
GJ-23-004-037-001/9565866889 (NAVA (GARBADA))
|
1123004000NRG23220420220082031
|
22/04/2022
|
PARMAR PRATAPBHAI DITABHAI
|
1123004WL003064
|
PARMAR PRATAPBHAI DITABHAI
|
00045
|
BARB0DOHADX
|
406
|
406
|
Processed
|
03/05/2022
|
|
0830347824
|
|
PARMARPRATAPBHAIDITABHAI
|
()
|
150
|
Garbada
|
GJ-23-004-037-001/9565866890 (NAVA (GARBADA))
|
1123004000NRG23220420220082033
|
22/04/2022
|
BAMANIYA BHARATSING MANABHAI
|
1123004WL003064
|
BAMANIYA BHARATSING MANABHAI
|
00045
|
BARB0DOHADX
|
406
|
406
|
Processed
|
03/05/2022
|
|
0830347584
|
|
BAMANIYABHARATSINGMANABHAI
|
()
|
151
|
Garbada
|
GJ-23-004-037-001/9565866891 (NAVA (GARBADA))
|
1123004000NRG23220420220082034
|
22/04/2022
|
PARMAR LAXMIBEN BHARTABHAI
|
1123004WL003064
|
PARMAR LAXMIBEN BHARTABHAI
|
00045
|
BARB0DOHADX
|
203
|
203
|
Processed
|
03/05/2022
|
|
0830347752
|
|
PARMARLAXMIBENBHARTABHAI
|
()
|
152
|
Garbada
|
GJ-23-004-037-001/9565866891 (NAVA (GARBADA))
|
1123004000NRG23220420220082035
|
22/04/2022
|
VIKARAMKUMAR DALABHAI
|
1123004WL003064
|
VIKARAMKUMAR DALABHAI
|
00045
|
BARB0DOHADX
|
203
|
203
|
Processed
|
03/05/2022
|
|
0830347778
|
|
VIKARAMKUMARDALABHAI
|
()
|
153
|
Garbada
|
GJ-23-004-037-001/9565866892 (NAVA (GARBADA))
|
1123004000NRG23220420220082036
|
22/04/2022
|
SANTOSHKUMAR DALABHAI
|
1123004WL003064
|
SANTOSHKUMAR DALABHAI
|
00045
|
BARB0DOHADX
|
203
|
203
|
Processed
|
03/05/2022
|
|
0830347777
|
|
SANTOSHKUMARDALABHAI
|
()
|
154
|
Garbada
|
GJ-23-004-037-001/9565866894 (NAVA (GARBADA))
|
1123004000NRG23220420220082038
|
22/04/2022
|
BAMANIYA PAYALBEN PRATAPBHAI
|
1123004WL003064
|
BAMANIYA PAYALBEN PRATAPBHAI
|
00045
|
BARB0DOHADX
|
219
|
219
|
Processed
|
03/05/2022
|
|
0830347645
|
|
BAMANIYAPAYALBENPRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54727
|
54727
|
|
|
|
|
|
|
|
155
|
Garbada
|
GJ-23-004-029-001/9565867311 (Tunki Vaju)
|
1123004000NRG23210420220062429
|
22/04/2022
|
GOHIL DINESHBHAI JOKHABHAI
|
1123004WL002382
|
GOHIL DINESHBHAI JOKHABHAI
|
00045
|
BARB0DUNPAN
|
1325
|
1325
|
Processed
|
03/05/2022
|
|
0830347643
|
|
GOHILDINESHBHAIJOKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
156
|
Garbada
|
GJ-23-004-019-001/9868900006 (Nadhelav)
|
1123004000NRG23210420220062709
|
22/04/2022
|
NARESHBHAI SHANUBHAI BHABHOR
|
1123004WL002392
|
NARESHBHAI SHANUBHAI BHABHOR
|
00045
|
BARB0GODIRD
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0830347511
|
|
NARESHBHAISHANUBHAIBHABHOR
|
()
|
157
|
Garbada
|
GJ-23-004-019-001/9868900007 (Nadhelav)
|
1123004000NRG23210420220062710
|
22/04/2022
|
SUSHILABEN DINESHBHAI BHABHOR
|
1123004WL002392
|
SUSHILABEN DINESHBHAI BHABHOR
|
00045
|
BARB0GODIRD
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0830347583
|
|
SUSHILABENDINESHBHAIBHABHOR
|
()
|
158
|
Garbada
|
GJ-23-004-019-001/9868900607 (Nadhelav)
|
1123004000NRG23220420220072388
|
22/04/2022
|
BHABHOR ARVINDBHAI GOPALBHAI
|
1123004WL002744
|
BHABHOR ARVINDBHAI GOPALBHAI
|
00045
|
BARB0GODIRD
|
1252
|
1252
|
Processed
|
03/05/2022
|
|
0830347423
|
|
BHABHORARVINDBHAIGOPALBHAI
|
()
|
159
|
Garbada
|
GJ-23-004-022-001/9567678588 (Nelsur)
|
1123004000NRG23210420220069388
|
22/04/2022
|
SUNIBEN NARUBHAI
|
1123004WL002612
|
SUNIBEN NARUBHAI
|
00045
|
BARB0GODIRD
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0830347518
|
|
SUNIBENNARUBHAI
|
()
|
160
|
Garbada
|
GJ-23-004-022-001/9567678690-A (Nelsur)
|
1123004000NRG23210420220069392
|
22/04/2022
|
RAMILABEN DINESHBHAI BHURIYA
|
1123004WL002612
|
RAMILABEN DINESHBHAI BHURIYA
|
00045
|
BARB0GODIRD
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0830347935
|
|
RAMILABENDINESHBHAIBHURIYA
|
()
|
161
|
Garbada
|
GJ-23-004-022-001/9567678692 (Nelsur)
|
1123004000NRG23210420220069393
|
22/04/2022
|
BHURIA MANUBHAI PARSINH
|
1123004WL002612
|
BHURIA MANUBHAI PARSINH
|
00045
|
BARB0GODIRD
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0830347703
|
|
BHURIAMANUBHAIPARSINH
|
()
|
162
|
Garbada
|
GJ-23-004-028-001/95634221 (Simaliya Bujarg)
|
1123004000NRG23210420220066102
|
22/04/2022
|
BHURIA BARSING RAMSING
|
1123004WL002523
|
BHURIA BARSING RAMSING
|
00045
|
BARB0GODIRD
|
1565
|
1565
|
Processed
|
03/05/2022
|
|
0830347730
|
|
BHURIABARSINGRAMSING
|
()
|
163
|
Garbada
|
GJ-23-004-028-001/95634221 (Simaliya Bujarg)
|
1123004000NRG23210420220066103
|
22/04/2022
|
BHURIA ZHAMKU BARSING
|
1123004WL002523
|
BHURIA ZHAMKU BARSING
|
00045
|
BARB0GODIRD
|
1565
|
1565
|
Processed
|
03/05/2022
|
|
0830347705
|
|
BHURIAZHAMKUBARSING
|
()
|
164
|
Garbada
|
GJ-23-004-028-001/95634222 (Simaliya Bujarg)
|
1123004000NRG23210420220066105
|
22/04/2022
|
BHURIA AMITA DINESH
|
1123004WL002523
|
BHURIA AMITA DINESH
|
00045
|
BARB0GODIRD
|
1565
|
1565
|
Processed
|
03/05/2022
|
|
0830347704
|
|
BHURIAAMITADINESH
|
()
|
165
|
Garbada
|
GJ-23-004-028-001/95634222 (Simaliya Bujarg)
|
1123004000NRG23210420220066104
|
22/04/2022
|
BHURIA DINESH BARSING
|
1123004WL002523
|
BHURIA DINESH BARSING
|
00045
|
BARB0GODIRD
|
1565
|
1565
|
Processed
|
03/05/2022
|
|
0830347706
|
|
BHURIADINESHBARSING
|
()
|
166
|
Garbada
|
GJ-23-004-028-001/95634455 (Simaliya Bujarg)
|
1123004000NRG23210420220066106
|
22/04/2022
|
Bariya Jemalbhai Chaganbhai
|
1123004WL002523
|
Bariya Jemalbhai Chaganbhai
|
00045
|
BARB0GODIRD
|
1565
|
1565
|
Processed
|
03/05/2022
|
|
0830347457
|
|
BariyaJemalbhaiChaganbhai
|
()
|
167
|
Garbada
|
GJ-23-004-028-001/9663465255 (Simaliya Bujarg)
|
1123004000NRG23210420220066124
|
22/04/2022
|
SANGADA BABUBHAI GANIYABHAI
|
1123004WL002523
|
SANGADA BABUBHAI GANIYABHAI
|
00045
|
BARB0GODIRD
|
1565
|
1565
|
Processed
|
03/05/2022
|
|
0830347506
|
|
SANGADABABUBHAIGANIYABHAI
|
()
|
168
|
Garbada
|
GJ-23-004-028-001/9663465255 (Simaliya Bujarg)
|
1123004000NRG23210420220066125
|
22/04/2022
|
SANGADA MINABEN BABUBHAI
|
1123004WL002523
|
SANGADA MINABEN BABUBHAI
|
00045
|
BARB0GODIRD
|
1565
|
1565
|
Processed
|
03/05/2022
|
|
0830347507
|
|
SANGADAMINABENBABUBHAI
|
()
|
169
|
Garbada
|
GJ-23-004-028-001/9663465256 (Simaliya Bujarg)
|
1123004000NRG23210420220066126
|
22/04/2022
|
BHURIYA DIPSINGBHAI JAVABHAI
|
1123004WL002523
|
BHURIYA DIPSINGBHAI JAVABHAI
|
00045
|
BARB0GODIRD
|
1565
|
1565
|
Processed
|
03/05/2022
|
|
0830347505
|
|
BHURIYADIPSINGBHAIJAVABHAI
|
()
|
170
|
Garbada
|
GJ-23-004-028-001/9663465257 (Simaliya Bujarg)
|
1123004000NRG23210420220066127
|
22/04/2022
|
BARIYA METABEN JAVABHAI
|
1123004WL002523
|
BARIYA METABEN JAVABHAI
|
00045
|
BARB0GODIRD
|
1565
|
1565
|
Processed
|
03/05/2022
|
|
0830347508
|
|
BARIYAMETABENJAVABHAI
|
()
|
171
|
Garbada
|
GJ-23-004-028-001/9663465258 (Simaliya Bujarg)
|
1123004000NRG23210420220066128
|
22/04/2022
|
BARIYA BHUDARIBEN PREMABHAI
|
1123004WL002523
|
BARIYA BHUDARIBEN PREMABHAI
|
00045
|
BARB0GODIRD
|
1565
|
1565
|
Processed
|
03/05/2022
|
|
0830347510
|
|
BARIYABHUDARIBENPREMABHAI
|
()
|
172
|
Garbada
|
GJ-23-004-028-001/9663465259 (Simaliya Bujarg)
|
1123004000NRG23210420220066129
|
22/04/2022
|
BARIYA RAMANBHAI SENABHAI
|
1123004WL002523
|
BARIYA RAMANBHAI SENABHAI
|
00045
|
BARB0GODIRD
|
1565
|
1565
|
Processed
|
03/05/2022
|
|
0830347509
|
|
BARIYARAMANBHAISENABHAI
|
()
|
173
|
Garbada
|
GJ-23-004-028-001/9663465263 (Simaliya Bujarg)
|
1123004000NRG23210420220066130
|
22/04/2022
|
BARIYA DINESHBHAI CHHAGANBAHAI
|
1123004WL002523
|
BARIYA DINESHBHAI CHHAGANBAHAI
|
00045
|
BARB0GODIRD
|
1565
|
1565
|
Processed
|
03/05/2022
|
|
0830347521
|
|
BARIYADINESHBHAICHHAGANBAHAI
|
()
|
174
|
Garbada
|
GJ-23-004-028-001/9663465264 (Simaliya Bujarg)
|
1123004000NRG23210420220066131
|
22/04/2022
|
PARMAR MANSINGBHAI GULABHAI
|
1123004WL002523
|
PARMAR MANSINGBHAI GULABHAI
|
00045
|
BARB0GODIRD
|
1565
|
1565
|
Processed
|
03/05/2022
|
|
0830347522
|
|
PARMARMANSINGBHAIGULABHAI
|
()
|
175
|
Garbada
|
GJ-23-004-029-001/9565867421 (Tunki Vaju)
|
1123004000NRG23210420220062486
|
22/04/2022
|
GOHIL MAGALSIHNGBHAI CHHAGANBHAI
|
1123004WL002383
|
GOHIL MAGALSIHNGBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347537
|
|
GOHILMAGALSIHNGBHAICHHAGANBHAI
|
()
|
176
|
Garbada
|
GJ-23-004-029-001/9565867421 (Tunki Vaju)
|
1123004000NRG23210420220062487
|
22/04/2022
|
GOHIL MANGLIBEN MAGALSIHNGBHAI
|
1123004WL002383
|
GOHIL MANGLIBEN MAGALSIHNGBHAI
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347531
|
|
GOHILMANGLIBENMAGALSIHNGBHAI
|
()
|
177
|
Garbada
|
GJ-23-004-029-001/9565867422 (Tunki Vaju)
|
1123004000NRG23210420220062488
|
22/04/2022
|
GOHIL DINESHBHAI GALABHAI
|
1123004WL002383
|
GOHIL DINESHBHAI GALABHAI
|
00045
|
BARB0GODIRD
|
920
|
920
|
Processed
|
03/05/2022
|
|
0830347535
|
|
GOHILDINESHBHAIGALABHAI
|
()
|
178
|
Garbada
|
GJ-23-004-029-001/9565867422 (Tunki Vaju)
|
1123004000NRG23210420220062433
|
22/04/2022
|
GOHIL VANITABEN DINESHBHAI
|
1123004WL002382
|
GOHIL VANITABEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
1312
|
1312
|
Processed
|
03/05/2022
|
|
0830347536
|
|
GOHILVANITABENDINESHBHAI
|
()
|
179
|
Garbada
|
GJ-23-004-029-001/9565867423 (Tunki Vaju)
|
1123004000NRG23210420220062434
|
22/04/2022
|
GOHIL RAJUBHAI GALABHAI
|
1123004WL002382
|
GOHIL RAJUBHAI GALABHAI
|
00045
|
BARB0GODIRD
|
1307
|
1307
|
Processed
|
03/05/2022
|
|
0830347534
|
|
GOHILRAJUBHAIGALABHAI
|
()
|
180
|
Garbada
|
GJ-23-004-029-001/9565867423 (Tunki Vaju)
|
1123004000NRG23210420220062435
|
22/04/2022
|
GOHIL SANGITABEN RAJUBHAI
|
1123004WL002382
|
GOHIL SANGITABEN RAJUBHAI
|
00045
|
BARB0GODIRD
|
1307
|
1307
|
Processed
|
03/05/2022
|
|
0830347533
|
|
GOHILSANGITABENRAJUBHAI
|
()
|
181
|
Garbada
|
GJ-23-004-029-001/9565867424 (Tunki Vaju)
|
1123004000NRG23210420220062436
|
22/04/2022
|
PARMAR RAMESHBAHI CHENABHAI
|
1123004WL002382
|
PARMAR RAMESHBAHI CHENABHAI
|
00045
|
BARB0GODIRD
|
1307
|
1307
|
Processed
|
03/05/2022
|
|
0830347532
|
|
PARMARRAMESHBAHICHENABHAI
|
()
|
182
|
Garbada
|
GJ-23-004-029-001/9565867425 (Tunki Vaju)
|
1123004000NRG23210420220062437
|
22/04/2022
|
GOHIL SUREKHABEN KAILASHBHAI
|
1123004WL002382
|
GOHIL SUREKHABEN KAILASHBHAI
|
00045
|
BARB0GODIRD
|
1307
|
1307
|
Processed
|
03/05/2022
|
|
0830347538
|
|
GOHILSUREKHABENKAILASHBHAI
|
()
|
183
|
Garbada
|
GJ-23-004-029-002/9565866987 (Tunki Vaju)
|
1123004000NRG23210420220069369
|
22/04/2022
|
BARIYA RAMANBHAI BHARTABHAI
|
1123004WL002611
|
BARIYA RAMANBHAI BHARTABHAI
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830347322
|
|
BARIYARAMANBHAIBHARTABHAI
|
()
|
184
|
Garbada
|
GJ-23-004-029-002/9565867400 (Tunki Vaju)
|
1123004000NRG23210420220062496
|
22/04/2022
|
BHURIYA MAJUBHAI KANUBHAI
|
1123004WL002383
|
BHURIYA MAJUBHAI KANUBHAI
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347371
|
|
BHURIYAMAJUBHAIKANUBHAI
|
()
|
185
|
Garbada
|
GJ-23-004-029-002/9565867400 (Tunki Vaju)
|
1123004000NRG23210420220062497
|
22/04/2022
|
BHURIYA SUSHILABEN MAJUBHAI
|
1123004WL002383
|
BHURIYA SUSHILABEN MAJUBHAI
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347373
|
|
BHURIYASUSHILABENMAJUBHAI
|
()
|
186
|
Garbada
|
GJ-23-004-029-002/9565867401 (Tunki Vaju)
|
1123004000NRG23210420220062498
|
22/04/2022
|
BHURIYA SANIYABHAI DHANABHAI
|
1123004WL002383
|
BHURIYA SANIYABHAI DHANABHAI
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347372
|
|
BHURIYASANIYABHAIDHANABHAI
|
()
|
187
|
Garbada
|
GJ-23-004-029-002/9565867401 (Tunki Vaju)
|
1123004000NRG23210420220062499
|
22/04/2022
|
BHURIYA SHANTIBEN DHANABHAI
|
1123004WL002383
|
BHURIYA SHANTIBEN DHANABHAI
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347370
|
|
BHURIYASHANTIBENDHANABHAI
|
()
|
188
|
Garbada
|
GJ-23-004-032-001/9568090 (Zari Bujarg)
|
1123004000NRG23210420220062085
|
22/04/2022
|
SANGOD VESTABHAI LALJI
|
1123004WL002375
|
SANGOD VESTABHAI LALJI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347384
|
|
SANGODVESTABHAILALJI
|
()
|
189
|
Garbada
|
GJ-23-004-032-001/9867677259 (Zari Bujarg)
|
1123004000NRG23210420220062100
|
22/04/2022
|
bamanya dinesh harmal
|
1123004WL002375
|
bamanya dinesh harmal
|
00045
|
BARB0GODIRD
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0830347701
|
|
bamanyadineshharmal
|
()
|
190
|
Garbada
|
GJ-23-004-032-001/9867677259 (Zari Bujarg)
|
1123004000NRG23210420220062101
|
22/04/2022
|
manju dinesh
|
1123004WL002375
|
manju dinesh
|
00045
|
BARB0GODIRD
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0830347702
|
|
manjudinesh
|
()
|
191
|
Garbada
|
GJ-23-004-032-001/9867677345 (Zari Bujarg)
|
1123004000NRG23210420220062113
|
22/04/2022
|
bhura ramabhai raysing
|
1123004WL002375
|
bhura ramabhai raysing
|
00045
|
BARB0GODIRD
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830347386
|
|
bhuraramabhairaysing
|
()
|
192
|
Garbada
|
GJ-23-004-032-001/9867677345 (Zari Bujarg)
|
1123004000NRG23210420220062114
|
22/04/2022
|
bhura ramabhai raysing
|
1123004WL002375
|
bhura ramabhai raysing
|
00045
|
BARB0GODIRD
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830347387
|
|
bhuraramabhairaysing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48647
|
48647
|
|
|
|
|
|
|
|
193
|
Garbada
|
GJ-23-004-024-001/9996798218 (Panchwada)
|
1123004000NRG23210420220064048
|
22/04/2022
|
Parmar Dhirajkumar Raysinh
|
1123004WL002444
|
Parmar Dhirajkumar Raysinh
|
00045
|
BARB0JETALP
|
1348
|
1348
|
Processed
|
03/05/2022
|
|
0830347581
|
|
ParmarDhirajkumarRaysinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
194
|
Garbada
|
GJ-23-004-019-001/9868900008 (Nadhelav)
|
1123004000NRG23210420220062716
|
22/04/2022
|
SONALBEN RUMALBHAI KATIJA
|
1123004WL002392
|
SONALBEN RUMALBHAI KATIJA
|
00045
|
BARB0MAGDAL
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830347512
|
|
SONALBENRUMALBHAIKATIJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
195
|
Garbada
|
GJ-23-004-028-001/9663465382 (Simaliya Bujarg)
|
1123004000NRG23220420220072947
|
22/04/2022
|
BAMNIYA VIJAYKUMAR BHARTSINH
|
1123004WL002774
|
BAMNIYA VIJAYKUMAR BHARTSINH
|
00045
|
BARB0SADHIX
|
1385
|
1385
|
Processed
|
03/05/2022
|
|
0830347549
|
|
BAMNIYAVIJAYKUMARBHARTSINH
|
()
|
196
|
Garbada
|
GJ-23-004-028-001/9663465382 (Simaliya Bujarg)
|
1123004000NRG23220420220072948
|
22/04/2022
|
BAMNIYALATABEN VIJAYBHAI
|
1123004WL002774
|
BAMNIYALATABEN VIJAYBHAI
|
00045
|
BARB0SADHIX
|
1376
|
1376
|
Processed
|
03/05/2022
|
|
0830347550
|
|
BAMNIYALATABENVIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
197
|
Garbada
|
GJ-23-004-005-002/96657029 (Bhutardi)
|
1123004000NRG23220420220077982
|
22/04/2022
|
minama dineshbhai babubhai
|
1123004WL002931
|
minama dineshbhai babubhai
|
00048
|
BKID0002082
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347403
|
|
minamadineshbhaibabubhai
|
()
|
198
|
Garbada
|
GJ-23-004-005-002/96657048 (Bhutardi)
|
1123004000NRG23210420220066238
|
22/04/2022
|
BAMANIYA SHITALBHAI MUKESHABHAI
|
1123004WL002527
|
BAMANIYA SHITALBHAI MUKESHABHAI
|
00048
|
BKID0002082
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347444
|
|
BAMANIYASHITALBHAIMUKESHABHAI
|
()
|
199
|
Garbada
|
GJ-23-004-019-001/9868900004 (Nadhelav)
|
1123004000NRG23210420220062704
|
22/04/2022
|
ANJUBEN BADIYBHAI BHABHOR
|
1123004WL002392
|
ANJUBEN BADIYBHAI BHABHOR
|
00048
|
BKID0002082
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830347452
|
|
ANJUBENBADIYBHAIBHABHOR
|
()
|
200
|
Garbada
|
GJ-23-004-028-001/9663465094 (Simaliya Bujarg)
|
1123004000NRG23210420220062506
|
22/04/2022
|
BARIYA GOVIND HARSINGBHAI
|
1123004WL002384
|
BARIYA GOVIND HARSINGBHAI
|
00048
|
BKID0002082
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347925
|
|
BARIYAGOVINDHARSINGBHAI
|
()
|
201
|
Garbada
|
GJ-23-004-028-001/9663465398 (Simaliya Bujarg)
|
1123004000NRG23210420220062518
|
22/04/2022
|
BAMNIYA KALPESH KANUBHAI
|
1123004WL002384
|
BAMNIYA KALPESH KANUBHAI
|
00048
|
BKID0002082
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347926
|
|
BAMNIYAKALPESHKANUBHAI
|
()
|
202
|
Garbada
|
GJ-23-004-028-001/9663465443 (Simaliya Bujarg)
|
1123004000NRG23210420220062522
|
22/04/2022
|
BARIYA DILIPBHAI HARSINGBHAI
|
1123004WL002384
|
BARIYA DILIPBHAI HARSINGBHAI
|
00048
|
BKID0002082
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347361
|
|
BARIYADILIPBHAIHARSINGBHAI
|
()
|
203
|
Garbada
|
GJ-23-004-029-001/9565867310 (Tunki Vaju)
|
1123004000NRG23210420220062427
|
22/04/2022
|
GOHIL ANILBHAI JOKHABHAI
|
1123004WL002382
|
GOHIL ANILBHAI JOKHABHAI
|
00048
|
BKID0002082
|
1325
|
1325
|
Processed
|
03/05/2022
|
|
0830347644
|
|
GOHILANILBHAIJOKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
204
|
Garbada
|
GJ-23-004-001-001/9996798363 (Abhlod)
|
1123004000NRG23210420220069071
|
22/04/2022
|
DEHDA SHILABEN KIRTANBHAI
|
1123004WL002604
|
DEHDA SHILABEN KIRTANBHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830347849
|
|
DEHDASHILABENKIRTANBHAI
|
()
|
205
|
Garbada
|
GJ-23-004-001-001/9996799431 (Abhlod)
|
1123004000NRG23210420220065380
|
22/04/2022
|
SUNILKUMAR SOMJIBHAI PALAS
|
1123004WL002496
|
SUNILKUMAR SOMJIBHAI PALAS
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Rejected
|
04/05/2022
|
|
0830347757
|
No Such Account
|
|
|
206
|
Garbada
|
GJ-23-004-001-001/9996799433 (Abhlod)
|
1123004000NRG23210420220065381
|
22/04/2022
|
PINKIBEN PRVINBHAI PALAS
|
1123004WL002496
|
PINKIBEN PRVINBHAI PALAS
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Rejected
|
04/05/2022
|
|
0830347756
|
No Such Account
|
|
|
207
|
Garbada
|
GJ-23-004-001-001/9996799435 (Abhlod)
|
1123004000NRG23210420220065382
|
22/04/2022
|
VINUBHAI RAMESHBHAI PALAS
|
1123004WL002496
|
VINUBHAI RAMESHBHAI PALAS
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Rejected
|
04/05/2022
|
|
0830347755
|
No Such Account
|
|
|
208
|
Garbada
|
GJ-23-004-001-001/9996799446 (Abhlod)
|
1123004000NRG23210420220069126
|
22/04/2022
|
DEHADA SHEETALBEN RAJUBHAI
|
1123004WL002604
|
DEHADA SHEETALBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830347850
|
|
DEHADASHEETALBENRAJUBHAI
|
()
|
209
|
Garbada
|
GJ-23-004-001-001/9996799446 (Abhlod)
|
1123004000NRG23210420220069127
|
22/04/2022
|
RAJUBHAI NARSUBHAI DEHDA
|
1123004WL002604
|
RAJUBHAI NARSUBHAI DEHDA
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830347819
|
|
RAJUBHAINARSUBHAIDEHDA
|
()
|
210
|
Garbada
|
GJ-23-004-001-001/9996799449 (Abhlod)
|
1123004000NRG23210420220069129
|
22/04/2022
|
SANGITABEN NARESHBHAI PASAYA
|
1123004WL002604
|
SANGITABEN NARESHBHAI PASAYA
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830347853
|
|
SANGITABENNARESHBHAIPASAYA
|
()
|
211
|
Garbada
|
GJ-23-004-005-002/9665654 (Bhutardi)
|
1123004000NRG23210420220066235
|
22/04/2022
|
BHURIYA VIJAYBHAI NURJIBHAI
|
1123004WL002527
|
BHURIYA VIJAYBHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347211
|
|
BHURIYAVIJAYBHAINURJIBHAI
|
()
|
212
|
Garbada
|
GJ-23-004-005-002/9665654 (Bhutardi)
|
1123004000NRG23210420220066236
|
22/04/2022
|
BHURIYA ZUNIBEN VIJAYBHAI
|
1123004WL002527
|
BHURIYA ZUNIBEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347214
|
|
BHURIYAZUNIBENVIJAYBHAI
|
()
|
213
|
Garbada
|
GJ-23-004-005-002/96657026 (Bhutardi)
|
1123004000NRG23220420220077975
|
22/04/2022
|
minama chandrikaben santubhai
|
1123004WL002931
|
minama chandrikaben santubhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Rejected
|
04/05/2022
|
|
0830347760
|
No Such Account
|
|
|
214
|
Garbada
|
GJ-23-004-005-002/96657026 (Bhutardi)
|
1123004000NRG23220420220077974
|
22/04/2022
|
minama priyaben santubhai
|
1123004WL002931
|
minama priyaben santubhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Rejected
|
04/05/2022
|
|
0830347761
|
No Such Account
|
|
|
215
|
Garbada
|
GJ-23-004-005-002/96657027 (Bhutardi)
|
1123004000NRG23220420220077977
|
22/04/2022
|
minama radhaben santubhai
|
1123004WL002931
|
minama radhaben santubhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Rejected
|
04/05/2022
|
|
0830347759
|
No Such Account
|
|
|
216
|
Garbada
|
GJ-23-004-005-002/96657027 (Bhutardi)
|
1123004000NRG23220420220077976
|
22/04/2022
|
minama santubhai lalchandbhai
|
1123004WL002931
|
minama santubhai lalchandbhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Rejected
|
04/05/2022
|
|
0830347265
|
No Such Account
|
|
|
217
|
Garbada
|
GJ-23-004-005-002/96657030 (Bhutardi)
|
1123004000NRG23220420220077985
|
22/04/2022
|
minama sivaniben vinubhai
|
1123004WL002931
|
minama sivaniben vinubhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Rejected
|
04/05/2022
|
|
0830347758
|
No Such Account
|
|
|
218
|
Garbada
|
GJ-23-004-005-002/96657030 (Bhutardi)
|
1123004000NRG23220420220077984
|
22/04/2022
|
minama vinubhai babubhai
|
1123004WL002931
|
minama vinubhai babubhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Rejected
|
04/05/2022
|
|
0830347264
|
No Such Account
|
|
|
219
|
Garbada
|
GJ-23-004-005-002/96657039 (Bhutardi)
|
1123004000NRG23220420220077992
|
22/04/2022
|
BHURIYA SANJAYBHAI NURJIBHAI
|
1123004WL002931
|
BHURIYA SANJAYBHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347221
|
|
BHURIYASANJAYBHAINURJIBHAI
|
()
|
220
|
Garbada
|
GJ-23-004-019-001/9868900409 (Nadhelav)
|
1123004000NRG23220420220072414
|
22/04/2022
|
BHURIYA PAYALBEN BABUBHAI
|
1123004WL002745
|
BHURIYA PAYALBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1513
|
1513
|
Processed
|
03/05/2022
|
|
0830347804
|
|
BHURIYAPAYALBENBABUBHAI
|
()
|
221
|
Garbada
|
GJ-23-004-019-001/9868900651 (Nadhelav)
|
1123004000NRG23220420220072439
|
22/04/2022
|
GANAVA KASANABHAI BHIMABHAI
|
1123004WL002745
|
GANAVA KASANABHAI BHIMABHAI
|
00057
|
BARB0BGGBXX
|
1513
|
1513
|
Processed
|
03/05/2022
|
|
0830347750
|
|
GANAVAKASANABHAIBHIMABHAI
|
()
|
222
|
Garbada
|
GJ-23-004-024-001/6123571 (Panchwada)
|
1123004000NRG23220420220082084
|
22/04/2022
|
PARMAR HANSHABEN UDESING
|
1123004WL003067
|
PARMAR HANSHABEN UDESING
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0830347891
|
|
PARMARHANSHABENUDESING
|
()
|
223
|
Garbada
|
GJ-23-004-024-001/9563388 (Panchwada)
|
1123004000NRG23220420220082087
|
22/04/2022
|
Parmar Mitulbhai Chatrasinh
|
1123004WL003067
|
Parmar Mitulbhai Chatrasinh
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0830347864
|
|
ParmarMitulbhaiChatrasinh
|
()
|
224
|
Garbada
|
GJ-23-004-024-001/9565552788 (Panchwada)
|
1123004000NRG23210420220064030
|
22/04/2022
|
KALMI HIMATSINH
|
1123004WL002444
|
KALMI HIMATSINH
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347856
|
|
KALMIHIMATSINH
|
()
|
225
|
Garbada
|
GJ-23-004-024-001/9565552788 (Panchwada)
|
1123004000NRG23210420220064031
|
22/04/2022
|
KOKILA HIMATSINH
|
1123004WL002444
|
KOKILA HIMATSINH
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347858
|
|
KOKILAHIMATSINH
|
()
|
226
|
Garbada
|
GJ-23-004-024-001/9565552790 (Panchwada)
|
1123004000NRG23210420220064032
|
22/04/2022
|
Parmar Sanjaybhai Vaghajibhai
|
1123004WL002444
|
Parmar Sanjaybhai Vaghajibhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347897
|
|
ParmarSanjaybhaiVaghajibhai
|
()
|
227
|
Garbada
|
GJ-23-004-024-001/9565552790 (Panchwada)
|
1123004000NRG23210420220064033
|
22/04/2022
|
Parmar Sarmishaben Sanjaybhai
|
1123004WL002444
|
Parmar Sarmishaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347895
|
|
ParmarSarmishabenSanjaybhai
|
()
|
228
|
Garbada
|
GJ-23-004-024-001/9565552791 (Panchwada)
|
1123004000NRG23210420220064035
|
22/04/2022
|
MIRABEN RAYSINH
|
1123004WL002444
|
MIRABEN RAYSINH
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347249
|
|
MIRABENRAYSINH
|
()
|
229
|
Garbada
|
GJ-23-004-024-001/9565552791 (Panchwada)
|
1123004000NRG23210420220064034
|
22/04/2022
|
PARMAR RAYSINH SEVABHAI
|
1123004WL002444
|
PARMAR RAYSINH SEVABHAI
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347901
|
|
PARMARRAYSINHSEVABHAI
|
()
|
230
|
Garbada
|
GJ-23-004-024-001/9565552791 (Panchwada)
|
1123004000NRG23210420220064037
|
22/04/2022
|
Parmar Sarlaben Alkeshbhai
|
1123004WL002444
|
Parmar Sarlaben Alkeshbhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347894
|
|
ParmarSarlabenAlkeshbhai
|
()
|
231
|
Garbada
|
GJ-23-004-024-001/956555603 (Panchwada)
|
1123004000NRG23220420220082089
|
22/04/2022
|
Parmar Divyaben Rajubhai
|
1123004WL003067
|
Parmar Divyaben Rajubhai
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0830347770
|
|
ParmarDivyabenRajubhai
|
()
|
232
|
Garbada
|
GJ-23-004-024-001/956555603 (Panchwada)
|
1123004000NRG23220420220082090
|
22/04/2022
|
Parmar Ranjanben Rajubhai
|
1123004WL003067
|
Parmar Ranjanben Rajubhai
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0830347801
|
|
ParmarRanjanbenRajubhai
|
()
|
233
|
Garbada
|
GJ-23-004-024-001/9565557279 (Panchwada)
|
1123004000NRG23210420220064038
|
22/04/2022
|
parmar manubhai malabhai
|
1123004WL002444
|
parmar manubhai malabhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347859
|
|
parmarmanubhaimalabhai
|
()
|
234
|
Garbada
|
GJ-23-004-024-001/9565557287 (Panchwada)
|
1123004000NRG23220420220082091
|
22/04/2022
|
parmar sangitaben himatsing
|
1123004WL003067
|
parmar sangitaben himatsing
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0830347867
|
|
parmarsangitabenhimatsing
|
()
|
235
|
Garbada
|
GJ-23-004-024-001/9565557296 (Panchwada)
|
1123004000NRG23220420220082093
|
22/04/2022
|
PARMAR PARVATBHAI BHARATSING
|
1123004WL003067
|
PARMAR PARVATBHAI BHARATSING
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0830347893
|
|
PARMARPARVATBHAIBHARATSING
|
()
|
236
|
Garbada
|
GJ-23-004-024-001/9565557296 (Panchwada)
|
1123004000NRG23220420220082094
|
22/04/2022
|
PARMAR RAMILABEN PARVATBHAI
|
1123004WL003067
|
PARMAR RAMILABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0830347910
|
|
PARMARRAMILABENPARVATBHAI
|
()
|
237
|
Garbada
|
GJ-23-004-024-001/9565557303 (Panchwada)
|
1123004000NRG23220420220082096
|
22/04/2022
|
BARIYA RAMILABEN ABHESINGBHAI
|
1123004WL003067
|
BARIYA RAMILABEN ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0830347861
|
|
BARIYARAMILABENABHESINGBHAI
|
()
|
238
|
Garbada
|
GJ-23-004-024-001/9565584 (Panchwada)
|
1123004000NRG23220420220082098
|
22/04/2022
|
Parmar Sumitraben Karansih
|
1123004WL003067
|
Parmar Sumitraben Karansih
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0830347863
|
|
ParmarSumitrabenKaransih
|
()
|
239
|
Garbada
|
GJ-23-004-024-001/9565655 (Panchwada)
|
1123004000NRG23220420220082102
|
22/04/2022
|
Makavana Kanubhai Parthibhai
|
1123004WL003067
|
Makavana Kanubhai Parthibhai
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0830347857
|
|
MakavanaKanubhaiParthibhai
|
()
|
240
|
Garbada
|
GJ-23-004-024-001/9565655 (Panchwada)
|
1123004000NRG23220420220082103
|
22/04/2022
|
Makwana Anitaben Kanubhai
|
1123004WL003067
|
Makwana Anitaben Kanubhai
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0830347862
|
|
MakwanaAnitabenKanubhai
|
()
|
241
|
Garbada
|
GJ-23-004-024-001/9565688 (Panchwada)
|
1123004000NRG23220420220082104
|
22/04/2022
|
PARMAR DHULIBEN DINESHBHAI
|
1123004WL003067
|
PARMAR DHULIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0830347860
|
|
PARMARDHULIBENDINESHBHAI
|
()
|
242
|
Garbada
|
GJ-23-004-024-001/9996798134 (Panchwada)
|
1123004000NRG23220420220082107
|
22/04/2022
|
Parmar Dilipbhai Kanjibhai
|
1123004WL003067
|
Parmar Dilipbhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
1319
|
1319
|
Processed
|
03/05/2022
|
|
0830347751
|
|
ParmarDilipbhaiKanjibhai
|
()
|
243
|
Garbada
|
GJ-23-004-024-001/9996798205 (Panchwada)
|
1123004000NRG23210420220064041
|
22/04/2022
|
Kalmi Chandrakant Mangaldas
|
1123004WL002444
|
Kalmi Chandrakant Mangaldas
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347892
|
|
KalmiChandrakantMangaldas
|
()
|
244
|
Garbada
|
GJ-23-004-024-001/9996798205 (Panchwada)
|
1123004000NRG23210420220064042
|
22/04/2022
|
Kalmi Ramilaben Chandrakant
|
1123004WL002444
|
Kalmi Ramilaben Chandrakant
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347866
|
|
KalmiRamilabenChandrakant
|
()
|
245
|
Garbada
|
GJ-23-004-024-001/9996798206 (Panchwada)
|
1123004000NRG23210420220064043
|
22/04/2022
|
Parmar Chunabhai Ganabhai
|
1123004WL002444
|
Parmar Chunabhai Ganabhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347899
|
|
ParmarChunabhaiGanabhai
|
()
|
246
|
Garbada
|
GJ-23-004-024-001/9996798206 (Panchwada)
|
1123004000NRG23210420220064044
|
22/04/2022
|
Parmar Manjuben Chunabhai
|
1123004WL002444
|
Parmar Manjuben Chunabhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347898
|
|
ParmarManjubenChunabhai
|
()
|
247
|
Garbada
|
GJ-23-004-024-001/9996798207 (Panchwada)
|
1123004000NRG23210420220064045
|
22/04/2022
|
Parmar Jasvantbhai Govindbhai
|
1123004WL002444
|
Parmar Jasvantbhai Govindbhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347218
|
|
ParmarJasvantbhaiGovindbhai
|
()
|
248
|
Garbada
|
GJ-23-004-024-001/9996798217 (Panchwada)
|
1123004000NRG23210420220064047
|
22/04/2022
|
Parmar Premilaben Sanjaybhai
|
1123004WL002444
|
Parmar Premilaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347896
|
|
ParmarPremilabenSanjaybhai
|
()
|
249
|
Garbada
|
GJ-23-004-024-001/9996798217 (Panchwada)
|
1123004000NRG23210420220064046
|
22/04/2022
|
Parmar Sanjaybhai Raysingbhai
|
1123004WL002444
|
Parmar Sanjaybhai Raysingbhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347900
|
|
ParmarSanjaybhaiRaysingbhai
|
()
|
250
|
Garbada
|
GJ-23-004-026-001/9996798122 (Patiya)
|
1123004000NRG23220420220081565
|
22/04/2022
|
PARMAR PARVATIBEN PREMABHAI
|
1123004WL003044
|
PARMAR PARVATIBEN PREMABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830347769
|
|
PARMARPARVATIBENPREMABHAI
|
()
|
251
|
Garbada
|
GJ-23-004-026-001/9996798122 (Patiya)
|
1123004000NRG23220420220081564
|
22/04/2022
|
PARMAR PREMABHAI BHURABHAI
|
1123004WL003044
|
PARMAR PREMABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830347763
|
|
PARMARPREMABHAIBHURABHAI
|
()
|
252
|
Garbada
|
GJ-23-004-026-001/9996798692 (Patiya)
|
1123004000NRG23220420220081627
|
22/04/2022
|
parmar ankita dinesh
|
1123004WL003044
|
parmar ankita dinesh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830347814
|
|
parmarankitadinesh
|
()
|
253
|
Garbada
|
GJ-23-004-026-001/9996798692 (Patiya)
|
1123004000NRG23220420220081626
|
22/04/2022
|
parmar dinesh prema
|
1123004WL003044
|
parmar dinesh prema
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830347809
|
|
parmardineshprema
|
()
|
254
|
Garbada
|
GJ-23-004-026-001/9996798693 (Patiya)
|
1123004000NRG23220420220081628
|
22/04/2022
|
parmar mahesh prema
|
1123004WL003044
|
parmar mahesh prema
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830347816
|
|
parmarmaheshprema
|
()
|
255
|
Garbada
|
GJ-23-004-026-001/9996798693 (Patiya)
|
1123004000NRG23220420220081629
|
22/04/2022
|
parmar neha mahesh
|
1123004WL003044
|
parmar neha mahesh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830347818
|
|
parmarnehamahesh
|
()
|
256
|
Garbada
|
GJ-23-004-027-001/95654005 (Sahada)
|
1123004000NRG23210420220066219
|
22/04/2022
|
Bhuriya Maheshbhai Amarsinh
|
1123004WL002525
|
Bhuriya Maheshbhai Amarsinh
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Rejected
|
04/05/2022
|
|
0830347727
|
No Such Account
|
|
|
257
|
Garbada
|
GJ-23-004-027-001/95654005 (Sahada)
|
1123004000NRG23210420220066220
|
22/04/2022
|
Bhuriya Sunitaben Maheshbhai
|
1123004WL002525
|
Bhuriya Sunitaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Rejected
|
04/05/2022
|
|
0830347728
|
No Such Account
|
|
|
258
|
Garbada
|
GJ-23-004-027-001/95654006 (Sahada)
|
1123004000NRG23210420220066221
|
22/04/2022
|
Bhuriya Nanubhai Khetiyabhai
|
1123004WL002525
|
Bhuriya Nanubhai Khetiyabhai
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Rejected
|
04/05/2022
|
|
0830347729
|
No Such Account
|
|
|
259
|
Garbada
|
GJ-23-004-027-001/95654006 (Sahada)
|
1123004000NRG23210420220066223
|
22/04/2022
|
Bhuriya Sunilbhai Khetiyabhai
|
1123004WL002525
|
Bhuriya Sunilbhai Khetiyabhai
|
00057
|
BARB0BGGBXX
|
1532
|
1532
|
Rejected
|
04/05/2022
|
|
0830347754
|
No Such Account
|
|
|
260
|
Garbada
|
GJ-23-004-027-001/95654006 (Sahada)
|
1123004000NRG23210420220066222
|
22/04/2022
|
Bhuriya Varshaben Nanubhai
|
1123004WL002525
|
Bhuriya Varshaben Nanubhai
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Rejected
|
04/05/2022
|
|
0830347753
|
No Such Account
|
|
|
261
|
Garbada
|
GJ-23-004-028-001/9663464895 (Simaliya Bujarg)
|
1123004000NRG23210420220066107
|
22/04/2022
|
BHURIYA REKHABEN NARESHBHAI
|
1123004WL002523
|
BHURIYA REKHABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1565
|
1565
|
Processed
|
03/05/2022
|
|
0830347208
|
|
BHURIYAREKHABENNARESHBHAI
|
()
|
262
|
Garbada
|
GJ-23-004-028-001/9663464911 (Simaliya Bujarg)
|
1123004000NRG23210420220066111
|
22/04/2022
|
BHRIYA SHILABEN SOMABHAI
|
1123004WL002523
|
BHRIYA SHILABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0830347155
|
|
BHRIYASHILABENSOMABHAI
|
()
|
263
|
Garbada
|
GJ-23-004-028-001/9663464911 (Simaliya Bujarg)
|
1123004000NRG23210420220066112
|
22/04/2022
|
BHURIYA DIVYABEN SOMABHAI
|
1123004WL002523
|
BHURIYA DIVYABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0830347156
|
|
BHURIYADIVYABENSOMABHAI
|
()
|
264
|
Garbada
|
GJ-23-004-028-001/9663464912 (Simaliya Bujarg)
|
1123004000NRG23210420220066113
|
22/04/2022
|
BHURIYA BHURIBEN MOTIBHAI
|
1123004WL002523
|
BHURIYA BHURIBEN MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0830347160
|
|
BHURIYABHURIBENMOTIBHAI
|
()
|
265
|
Garbada
|
GJ-23-004-028-001/9663464912 (Simaliya Bujarg)
|
1123004000NRG23210420220066114
|
22/04/2022
|
BHURIYA SARVANBHAI MOTIBHAI
|
1123004WL002523
|
BHURIYA SARVANBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0830347161
|
|
BHURIYASARVANBHAIMOTIBHAI
|
()
|
266
|
Garbada
|
GJ-23-004-028-001/9663464919 (Simaliya Bujarg)
|
1123004000NRG23210420220066115
|
22/04/2022
|
PARMAR SURSINGBHAI GULSINGBHAI
|
1123004WL002523
|
PARMAR SURSINGBHAI GULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0830347162
|
|
PARMARSURSINGBHAIGULSINGBHAI
|
()
|
267
|
Garbada
|
GJ-23-004-028-001/9663465136 (Simaliya Bujarg)
|
1123004000NRG23210420220066116
|
22/04/2022
|
BHURIYA SAILESH KILANBHAI
|
1123004WL002523
|
BHURIYA SAILESH KILANBHAI
|
00057
|
BARB0BGGBXX
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0830347203
|
|
BHURIYASAILESHKILANBHAI
|
()
|
268
|
Garbada
|
GJ-23-004-028-001/9663465136 (Simaliya Bujarg)
|
1123004000NRG23210420220066117
|
22/04/2022
|
PARMAR RUMALIBEN KILANBHAI
|
1123004WL002523
|
PARMAR RUMALIBEN KILANBHAI
|
00057
|
BARB0BGGBXX
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0830347204
|
|
PARMARRUMALIBENKILANBHAI
|
()
|
269
|
Garbada
|
GJ-23-004-028-001/9663465137 (Simaliya Bujarg)
|
1123004000NRG23210420220066118
|
22/04/2022
|
BARIYA MAHESHBHAI RAJUBHAI
|
1123004WL002523
|
BARIYA MAHESHBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0830347213
|
|
BARIYAMAHESHBHAIRAJUBHAI
|
()
|
270
|
Garbada
|
GJ-23-004-028-001/9663465137 (Simaliya Bujarg)
|
1123004000NRG23210420220066119
|
22/04/2022
|
BARIYA VALIBEN RAJUBHAI
|
1123004WL002523
|
BARIYA VALIBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0830347206
|
|
BARIYAVALIBENRAJUBHAI
|
()
|
271
|
Garbada
|
GJ-23-004-028-001/9663465138 (Simaliya Bujarg)
|
1123004000NRG23210420220066120
|
22/04/2022
|
BARIYA RAJUBHAI SAMABHAI
|
1123004WL002523
|
BARIYA RAJUBHAI SAMABHAI
|
00057
|
BARB0BGGBXX
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0830347157
|
|
BARIYARAJUBHAISAMABHAI
|
()
|
272
|
Garbada
|
GJ-23-004-028-001/9663465138 (Simaliya Bujarg)
|
1123004000NRG23210420220066121
|
22/04/2022
|
BARIYA SUREKABEN RAJUBHAI
|
1123004WL002523
|
BARIYA SUREKABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0830347205
|
|
BARIYASUREKABENRAJUBHAI
|
()
|
273
|
Garbada
|
GJ-23-004-028-001/9663465160 (Simaliya Bujarg)
|
1123004000NRG23210420220062507
|
22/04/2022
|
parmar arvindbhai saburbhai
|
1123004WL002384
|
parmar arvindbhai saburbhai
|
00057
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347215
|
|
parmararvindbhaisaburbhai
|
()
|
274
|
Garbada
|
GJ-23-004-028-001/9663465370 (Simaliya Bujarg)
|
1123004000NRG23210420220066139
|
22/04/2022
|
BARIYA RAMILABEN MAHESHBHAI
|
1123004WL002523
|
BARIYA RAMILABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0830347166
|
|
BARIYARAMILABENMAHESHBHAI
|
()
|
275
|
Garbada
|
GJ-23-004-028-001/9663465370 (Simaliya Bujarg)
|
1123004000NRG23210420220066138
|
22/04/2022
|
BARIYA SAVANBHAI RAJUBHAI
|
1123004WL002523
|
BARIYA SAVANBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0830347165
|
|
BARIYASAVANBHAIRAJUBHAI
|
()
|
276
|
Garbada
|
GJ-23-004-028-001/9663465371 (Simaliya Bujarg)
|
1123004000NRG23210420220066141
|
22/04/2022
|
BARIYA HANSHABEN SAMABHAI
|
1123004WL002523
|
BARIYA HANSHABEN SAMABHAI
|
00057
|
BARB0BGGBXX
|
1360
|
1360
|
Processed
|
03/05/2022
|
|
0830347202
|
|
BARIYAHANSHABENSAMABHAI
|
()
|
277
|
Garbada
|
GJ-23-004-028-001/9663465371 (Simaliya Bujarg)
|
1123004000NRG23210420220066140
|
22/04/2022
|
BARIYA SAMABHAI BHIMABHAI
|
1123004WL002523
|
BARIYA SAMABHAI BHIMABHAI
|
00057
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
03/05/2022
|
|
0830347201
|
|
BARIYASAMABHAIBHIMABHAI
|
()
|
278
|
Garbada
|
GJ-23-004-028-001/9663465372 (Simaliya Bujarg)
|
1123004000NRG23210420220066143
|
22/04/2022
|
PARMAR LAXMIBEN SACHINKUMAR
|
1123004WL002523
|
PARMAR LAXMIBEN SACHINKUMAR
|
00057
|
BARB0BGGBXX
|
1361
|
1361
|
Processed
|
03/05/2022
|
|
0830347154
|
|
PARMARLAXMIBENSACHINKUMAR
|
()
|
279
|
Garbada
|
GJ-23-004-028-001/9663465372 (Simaliya Bujarg)
|
1123004000NRG23210420220066142
|
22/04/2022
|
PARMAR SACHINKUMAR HATESINH
|
1123004WL002523
|
PARMAR SACHINKUMAR HATESINH
|
00057
|
BARB0BGGBXX
|
1361
|
1361
|
Processed
|
03/05/2022
|
|
0830347153
|
|
PARMARSACHINKUMARHATESINH
|
()
|
280
|
Garbada
|
GJ-23-004-028-001/9663465373 (Simaliya Bujarg)
|
1123004000NRG23210420220066144
|
22/04/2022
|
PARMAR MAYUR HATESINH
|
1123004WL002523
|
PARMAR MAYUR HATESINH
|
00057
|
BARB0BGGBXX
|
1361
|
1361
|
Processed
|
03/05/2022
|
|
0830347912
|
|
PARMARMAYURHATESINH
|
()
|
281
|
Garbada
|
GJ-23-004-028-001/9663465373 (Simaliya Bujarg)
|
1123004000NRG23210420220066145
|
22/04/2022
|
PARMAR VISHALI HATESINH
|
1123004WL002523
|
PARMAR VISHALI HATESINH
|
00057
|
BARB0BGGBXX
|
1361
|
1361
|
Processed
|
03/05/2022
|
|
0830347913
|
|
PARMARVISHALIHATESINH
|
()
|
282
|
Garbada
|
GJ-23-004-028-001/9663465374 (Simaliya Bujarg)
|
1123004000NRG23210420220066147
|
22/04/2022
|
BHURIYA JAYDEEP DALSINGBHAI
|
1123004WL002523
|
BHURIYA JAYDEEP DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1361
|
1361
|
Processed
|
03/05/2022
|
|
0830347171
|
|
BHURIYAJAYDEEPDALSINGBHAI
|
()
|
283
|
Garbada
|
GJ-23-004-028-001/9663465374 (Simaliya Bujarg)
|
1123004000NRG23210420220066146
|
22/04/2022
|
BHURIYA USHABEN DALSINH
|
1123004WL002523
|
BHURIYA USHABEN DALSINH
|
00057
|
BARB0BGGBXX
|
1361
|
1361
|
Processed
|
03/05/2022
|
|
0830347170
|
|
BHURIYAUSHABENDALSINH
|
()
|
284
|
Garbada
|
GJ-23-004-028-001/9663465375 (Simaliya Bujarg)
|
1123004000NRG23210420220066148
|
22/04/2022
|
BILVAL DHARUBHAI BACHUBHAI
|
1123004WL002523
|
BILVAL DHARUBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1361
|
1361
|
Processed
|
03/05/2022
|
|
0830347219
|
|
BILVALDHARUBHAIBACHUBHAI
|
()
|
285
|
Garbada
|
GJ-23-004-028-001/9663465375 (Simaliya Bujarg)
|
1123004000NRG23210420220066149
|
22/04/2022
|
BILVAL MUNIBEN DHARUBHAI
|
1123004WL002523
|
BILVAL MUNIBEN DHARUBHAI
|
00057
|
BARB0BGGBXX
|
1361
|
1361
|
Processed
|
03/05/2022
|
|
0830347220
|
|
BILVALMUNIBENDHARUBHAI
|
()
|
286
|
Garbada
|
GJ-23-004-028-001/9663465376 (Simaliya Bujarg)
|
1123004000NRG23210420220066150
|
22/04/2022
|
PARMAR KANUBHAI DALUBHAI
|
1123004WL002523
|
PARMAR KANUBHAI DALUBHAI
|
00057
|
BARB0BGGBXX
|
1361
|
1361
|
Processed
|
03/05/2022
|
|
0830347260
|
|
PARMARKANUBHAIDALUBHAI
|
()
|
287
|
Garbada
|
GJ-23-004-028-001/9663465376 (Simaliya Bujarg)
|
1123004000NRG23210420220066151
|
22/04/2022
|
PARMAR RAMILABEN KANUBHAI
|
1123004WL002523
|
PARMAR RAMILABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1361
|
1361
|
Processed
|
03/05/2022
|
|
0830347261
|
|
PARMARRAMILABENKANUBHAI
|
()
|
288
|
Garbada
|
GJ-23-004-028-001/9663465377 (Simaliya Bujarg)
|
1123004000NRG23210420220066153
|
22/04/2022
|
PARMAR KAMLABEN MANUBHAI
|
1123004WL002523
|
PARMAR KAMLABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1361
|
1361
|
Processed
|
03/05/2022
|
|
0830347168
|
|
PARMARKAMLABENMANUBHAI
|
()
|
289
|
Garbada
|
GJ-23-004-028-001/9663465377 (Simaliya Bujarg)
|
1123004000NRG23210420220066152
|
22/04/2022
|
PARMAR MANUBHAI DALABHAI
|
1123004WL002523
|
PARMAR MANUBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1361
|
1361
|
Processed
|
03/05/2022
|
|
0830347167
|
|
PARMARMANUBHAIDALABHAI
|
()
|
290
|
Garbada
|
GJ-23-004-028-001/9663465378 (Simaliya Bujarg)
|
1123004000NRG23210420220066155
|
22/04/2022
|
PARMAR DINESHBHAI HARSINGBHAI
|
1123004WL002523
|
PARMAR DINESHBHAI HARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1361
|
1361
|
Processed
|
03/05/2022
|
|
0830347159
|
|
PARMARDINESHBHAIHARSINGBHAI
|
()
|
291
|
Garbada
|
GJ-23-004-028-001/9663465378 (Simaliya Bujarg)
|
1123004000NRG23210420220066154
|
22/04/2022
|
PARMAR HARSING BADIYABHAI
|
1123004WL002523
|
PARMAR HARSING BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1361
|
1361
|
Processed
|
03/05/2022
|
|
0830347158
|
|
PARMARHARSINGBADIYABHAI
|
()
|
292
|
Garbada
|
GJ-23-004-028-001/9663465386 (Simaliya Bujarg)
|
1123004000NRG23220420220072956
|
22/04/2022
|
BHABHOR TINABEN NARESHBHAI
|
1123004WL002774
|
BHABHOR TINABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830347771
|
|
BHABHORTINABENNARESHBHAI
|
()
|
293
|
Garbada
|
GJ-23-004-028-001/9663465394 (Simaliya Bujarg)
|
1123004000NRG23220420220072968
|
22/04/2022
|
BHABHOR NITABEN SABURBHAI
|
1123004WL002774
|
BHABHOR NITABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830347164
|
|
BHABHORNITABENSABURBHAI
|
()
|
294
|
Garbada
|
GJ-23-004-028-001/9663465399 (Simaliya Bujarg)
|
1123004000NRG23210420220062519
|
22/04/2022
|
BAMNIYA LALITBHAI LALCHANDBHAI
|
1123004WL002384
|
BAMNIYA LALITBHAI LALCHANDBHAI
|
00057
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347250
|
|
BAMNIYALALITBHAILALCHANDBHAI
|
()
|
295
|
Garbada
|
GJ-23-004-028-001/9663465442 (Simaliya Bujarg)
|
1123004000NRG23210420220062521
|
22/04/2022
|
PARMAR AMITBHAI VALUBHAI
|
1123004WL002384
|
PARMAR AMITBHAI VALUBHAI
|
00057
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347865
|
|
PARMARAMITBHAIVALUBHAI
|
()
|
296
|
Garbada
|
GJ-23-004-028-001/9663465442 (Simaliya Bujarg)
|
1123004000NRG23210420220062520
|
22/04/2022
|
PARMAR MENABEN BIPINBHAI
|
1123004WL002384
|
PARMAR MENABEN BIPINBHAI
|
00057
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347163
|
|
PARMARMENABENBIPINBHAI
|
()
|
297
|
Garbada
|
GJ-23-004-028-001/9663465443 (Simaliya Bujarg)
|
1123004000NRG23210420220062523
|
22/04/2022
|
BARIYA VATABEN HITESHBHAI
|
1123004WL002384
|
BARIYA VATABEN HITESHBHAI
|
00057
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347207
|
|
BARIYAVATABENHITESHBHAI
|
()
|
298
|
Garbada
|
GJ-23-004-028-001/9663465477 (Simaliya Bujarg)
|
1123004000NRG23210420220066162
|
22/04/2022
|
BAMANIYA USHABEN RAYSINH
|
1123004WL002523
|
BAMANIYA USHABEN RAYSINH
|
00057
|
BARB0BGGBXX
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830347903
|
|
BAMANIYAUSHABENRAYSINH
|
()
|
299
|
Garbada
|
GJ-23-004-028-001/9663465478 (Simaliya Bujarg)
|
1123004000NRG23210420220066163
|
22/04/2022
|
BAMANIYA JAYPAL RATNABHAI
|
1123004WL002523
|
BAMANIYA JAYPAL RATNABHAI
|
00057
|
BARB0BGGBXX
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830347904
|
|
BAMANIYAJAYPALRATNABHAI
|
()
|
300
|
Garbada
|
GJ-23-004-028-001/9663465478 (Simaliya Bujarg)
|
1123004000NRG23210420220066164
|
22/04/2022
|
BAMNIYA PAYALBEN RATNABHAI
|
1123004WL002523
|
BAMNIYA PAYALBEN RATNABHAI
|
00057
|
BARB0BGGBXX
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830347911
|
|
BAMNIYAPAYALBENRATNABHAI
|
()
|
301
|
Garbada
|
GJ-23-004-028-001/9663465482 (Simaliya Bujarg)
|
1123004000NRG23210420220066168
|
22/04/2022
|
PARMAR SHAKRABHAI BHIMJIBHAI
|
1123004WL002523
|
PARMAR SHAKRABHAI BHIMJIBHAI
|
00057
|
BARB0BGGBXX
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0830347902
|
|
PARMARSHAKRABHAIBHIMJIBHAI
|
()
|
302
|
Garbada
|
GJ-23-004-029-001/9565866517 (Tunki Vaju)
|
1123004000NRG23210420220062419
|
22/04/2022
|
GOHIL KANUBHAI JOKHABHAI
|
1123004WL002382
|
GOHIL KANUBHAI JOKHABHAI
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
03/05/2022
|
|
0830347817
|
|
GOHILKANUBHAIJOKHABHAI
|
()
|
303
|
Garbada
|
GJ-23-004-029-001/9565867308 (Tunki Vaju)
|
1123004000NRG23210420220062424
|
22/04/2022
|
LACHHIBEN RAMSINGBHAI
|
1123004WL002382
|
LACHHIBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
03/05/2022
|
|
0830347806
|
|
LACHHIBENRAMSINGBHAI
|
()
|
304
|
Garbada
|
GJ-23-004-029-001/9565867309 (Tunki Vaju)
|
1123004000NRG23210420220062426
|
22/04/2022
|
MANOJ JAVSINH
|
1123004WL002382
|
MANOJ JAVSINH
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
03/05/2022
|
|
0830347774
|
|
MANOJJAVSINH
|
()
|
305
|
Garbada
|
GJ-23-004-029-001/9565867309 (Tunki Vaju)
|
1123004000NRG23210420220062425
|
22/04/2022
|
SHANTABEN JAVSINH
|
1123004WL002382
|
SHANTABEN JAVSINH
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
03/05/2022
|
|
0830347807
|
|
SHANTABENJAVSINH
|
()
|
306
|
Garbada
|
GJ-23-004-029-001/9565867310 (Tunki Vaju)
|
1123004000NRG23210420220062428
|
22/04/2022
|
CHANDABEN ANILBHAI
|
1123004WL002382
|
CHANDABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
03/05/2022
|
|
0830347805
|
|
CHANDABENANILBHAI
|
()
|
307
|
Garbada
|
GJ-23-004-029-001/9565867311 (Tunki Vaju)
|
1123004000NRG23210420220062430
|
22/04/2022
|
DHANIBEN DINESHBHAI
|
1123004WL002382
|
DHANIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
03/05/2022
|
|
0830347808
|
|
DHANIBENDINESHBHAI
|
()
|
308
|
Garbada
|
GJ-23-004-029-001/9565867312 (Tunki Vaju)
|
1123004000NRG23210420220062431
|
22/04/2022
|
GOHIL DEVABHAI PARTHIBHAI
|
1123004WL002382
|
GOHIL DEVABHAI PARTHIBHAI
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
03/05/2022
|
|
0830347802
|
|
GOHILDEVABHAIPARTHIBHAI
|
()
|
309
|
Garbada
|
GJ-23-004-029-001/9565867312 (Tunki Vaju)
|
1123004000NRG23210420220062432
|
22/04/2022
|
KALIBEN DEVABHAI
|
1123004WL002382
|
KALIBEN DEVABHAI
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
03/05/2022
|
|
0830347764
|
|
KALIBENDEVABHAI
|
()
|
310
|
Garbada
|
GJ-23-004-029-001/9565867317 (Tunki Vaju)
|
1123004000NRG23210420220062469
|
22/04/2022
|
GOHIL NILESHKUMAR PRATAPBHAI
|
1123004WL002383
|
GOHIL NILESHKUMAR PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1321
|
1321
|
Processed
|
03/05/2022
|
|
0830347799
|
|
GOHILNILESHKUMARPRATAPBHAI
|
()
|
311
|
Garbada
|
GJ-23-004-029-002/9565867042 (Tunki Vaju)
|
1123004000NRG23210420220062492
|
22/04/2022
|
SUKALIBEN SENABHAI
|
1123004WL002383
|
SUKALIBEN SENABHAI
|
00057
|
BARB0BGGBXX
|
1321
|
1321
|
Processed
|
03/05/2022
|
|
0830347811
|
|
SUKALIBENSENABHAI
|
()
|
312
|
Garbada
|
GJ-23-004-029-002/9565867207 (Tunki Vaju)
|
1123004000NRG23210420220062457
|
22/04/2022
|
BHURA KASMABEN FATESINGBHAI
|
1123004WL002382
|
BHURA KASMABEN FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1493
|
1493
|
Processed
|
03/05/2022
|
|
0830347810
|
|
BHURAKASMABENFATESINGBHAI
|
()
|
313
|
Garbada
|
GJ-23-004-029-002/9565867257 (Tunki Vaju)
|
1123004000NRG23210420220062461
|
22/04/2022
|
PARMAR PRAVINBHAI CHHAGANBHAI
|
1123004WL002382
|
PARMAR PRAVINBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1307
|
1307
|
Processed
|
03/05/2022
|
|
0830347813
|
|
PARMARPRAVINBHAICHHAGANBHAI
|
()
|
314
|
Garbada
|
GJ-23-004-029-002/9565867257 (Tunki Vaju)
|
1123004000NRG23210420220062462
|
22/04/2022
|
VALIBEN PRAVINBHAI
|
1123004WL002382
|
VALIBEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1307
|
1307
|
Processed
|
03/05/2022
|
|
0830347812
|
|
VALIBENPRAVINBHAI
|
()
|
315
|
Garbada
|
GJ-23-004-029-002/9565867258 (Tunki Vaju)
|
1123004000NRG23210420220062463
|
22/04/2022
|
PARMAR KIRANKUMAR PRAVINBHAI
|
1123004WL002382
|
PARMAR KIRANKUMAR PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1307
|
1307
|
Processed
|
03/05/2022
|
|
0830347772
|
|
PARMARKIRANKUMARPRAVINBHAI
|
()
|
316
|
Garbada
|
GJ-23-004-029-002/9565867258 (Tunki Vaju)
|
1123004000NRG23210420220062464
|
22/04/2022
|
SONALBEN PRAVINBHAI
|
1123004WL002382
|
SONALBEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1307
|
1307
|
Processed
|
03/05/2022
|
|
0830347773
|
|
SONALBENPRAVINBHAI
|
()
|
317
|
Garbada
|
GJ-23-004-029-002/9565867259 (Tunki Vaju)
|
1123004000NRG23210420220062466
|
22/04/2022
|
SUNILKUMAR GTALBHAI
|
1123004WL002382
|
SUNILKUMAR GTALBHAI
|
00057
|
BARB0BGGBXX
|
1307
|
1307
|
Processed
|
03/05/2022
|
|
0830347775
|
|
SUNILKUMARGTALBHAI
|
()
|
318
|
Garbada
|
GJ-23-004-029-002/9565867260 (Tunki Vaju)
|
1123004000NRG23210420220062467
|
22/04/2022
|
GOHIL GOPALBHAI RUPSINGBHAI
|
1123004WL002382
|
GOHIL GOPALBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1307
|
1307
|
Processed
|
03/05/2022
|
|
0830347762
|
|
GOHILGOPALBHAIRUPSINGBHAI
|
()
|
319
|
Garbada
|
GJ-23-004-029-002/9565867260 (Tunki Vaju)
|
1123004000NRG23210420220062495
|
22/04/2022
|
RADHABEN GOPALBHAI
|
1123004WL002383
|
RADHABEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1321
|
1321
|
Processed
|
03/05/2022
|
|
0830347768
|
|
RADHABENGOPALBHAI
|
()
|
320
|
Garbada
|
GJ-23-004-032-001/956757 (Zari Bujarg)
|
1123004000NRG23210420220061955
|
22/04/2022
|
AMITABEN
|
1123004WL002373
|
AMITABEN
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347907
|
|
AMITABEN
|
()
|
321
|
Garbada
|
GJ-23-004-032-001/9567573 (Zari Bujarg)
|
1123004000NRG23210420220061956
|
22/04/2022
|
BENA
|
1123004WL002373
|
BENA
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347908
|
|
BENA
|
()
|
322
|
Garbada
|
GJ-23-004-032-001/956760994 (Zari Bujarg)
|
1123004000NRG23210420220062069
|
22/04/2022
|
PALAS MESUBHAI DALABHAI
|
1123004WL002375
|
PALAS MESUBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347747
|
|
PALASMESUBHAIDALABHAI
|
()
|
323
|
Garbada
|
GJ-23-004-032-001/956761118 (Zari Bujarg)
|
1123004000NRG23220420220076344
|
22/04/2022
|
BABUBHAI DEVABHAI
|
1123004WL002893
|
BABUBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
623
|
623
|
Processed
|
03/05/2022
|
|
0830347742
|
|
BABUBHAIDEVABHAI
|
()
|
324
|
Garbada
|
GJ-23-004-032-001/9567667875 (Zari Bujarg)
|
1123004000NRG23210420220062072
|
22/04/2022
|
nareshbhai dala
|
1123004WL002375
|
nareshbhai dala
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347746
|
|
nareshbhaidala
|
()
|
325
|
Garbada
|
GJ-23-004-032-001/9567667875 (Zari Bujarg)
|
1123004000NRG23210420220062070
|
22/04/2022
|
palas karanbhai dala
|
1123004WL002375
|
palas karanbhai dala
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347175
|
|
palaskaranbhaidala
|
()
|
326
|
Garbada
|
GJ-23-004-032-001/9567667875 (Zari Bujarg)
|
1123004000NRG23210420220062071
|
22/04/2022
|
sukiben karan
|
1123004WL002375
|
sukiben karan
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347909
|
|
sukibenkaran
|
()
|
327
|
Garbada
|
GJ-23-004-032-001/9567669926 (Zari Bujarg)
|
1123004000NRG23210420220061960
|
22/04/2022
|
palas bhartabhai vala
|
1123004WL002373
|
palas bhartabhai vala
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347247
|
|
palasbhartabhaivala
|
()
|
328
|
Garbada
|
GJ-23-004-032-001/9567670223 (Zari Bujarg)
|
1123004000NRG23220420220076357
|
22/04/2022
|
safudi
|
1123004WL002893
|
safudi
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Rejected
|
04/05/2022
|
|
0830347263
|
No Such Account
|
|
|
329
|
Garbada
|
GJ-23-004-032-001/9567761 (Zari Bujarg)
|
1123004000NRG23210420220061963
|
22/04/2022
|
PALAS JEMAL BHAI SOMLABHAI
|
1123004WL002373
|
PALAS JEMAL BHAI SOMLABHAI
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347246
|
|
PALASJEMALBHAISOMLABHAI
|
()
|
330
|
Garbada
|
GJ-23-004-032-001/9867670457 (Zari Bujarg)
|
1123004000NRG23210420220061964
|
22/04/2022
|
Sangod Maneshbhai
|
1123004WL002373
|
Sangod Maneshbhai
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
03/05/2022
|
|
0830347172
|
|
SangodManeshbhai
|
()
|
331
|
Garbada
|
GJ-23-004-032-001/9867670457 (Zari Bujarg)
|
1123004000NRG23210420220061965
|
22/04/2022
|
Sangod Maneshbhai
|
1123004WL002373
|
Sangod Maneshbhai
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
03/05/2022
|
|
0830347749
|
|
SangodManeshbhai
|
()
|
332
|
Garbada
|
GJ-23-004-032-001/9867677192 (Zari Bujarg)
|
1123004000NRG23210420220062090
|
22/04/2022
|
bamniya rameshbhai harmalbhai
|
1123004WL002375
|
bamniya rameshbhai harmalbhai
|
00057
|
BARB0BGGBXX
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0830347173
|
|
bamniyarameshbhaiharmalbhai
|
()
|
333
|
Garbada
|
GJ-23-004-032-001/9867677193 (Zari Bujarg)
|
1123004000NRG23210420220062092
|
22/04/2022
|
bamaniya ramilaben mukeshbhai
|
1123004WL002375
|
bamaniya ramilaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0830347748
|
|
bamaniyaramilabenmukeshbhai
|
()
|
334
|
Garbada
|
GJ-23-004-032-001/9867677194 (Zari Bujarg)
|
1123004000NRG23210420220062093
|
22/04/2022
|
bamaniya dipabhai lalubhai
|
1123004WL002375
|
bamaniya dipabhai lalubhai
|
00057
|
BARB0BGGBXX
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0830347169
|
|
bamaniyadipabhailalubhai
|
()
|
335
|
Garbada
|
GJ-23-004-032-001/9867677195 (Zari Bujarg)
|
1123004000NRG23210420220062095
|
22/04/2022
|
bamaniya kamliben ramanbhai
|
1123004WL002375
|
bamaniya kamliben ramanbhai
|
00057
|
BARB0BGGBXX
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0830347200
|
|
bamaniyakamlibenramanbhai
|
()
|
336
|
Garbada
|
GJ-23-004-032-001/9867677195 (Zari Bujarg)
|
1123004000NRG23210420220062094
|
22/04/2022
|
bamaniya ramanbhai tersing
|
1123004WL002375
|
bamaniya ramanbhai tersing
|
00057
|
BARB0BGGBXX
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0830347199
|
|
bamaniyaramanbhaitersing
|
()
|
337
|
Garbada
|
GJ-23-004-032-001/9867677238 (Zari Bujarg)
|
1123004000NRG23210420220061977
|
22/04/2022
|
rathod ratnabhai pujabhai
|
1123004WL002373
|
rathod ratnabhai pujabhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347248
|
|
rathodratnabhaipujabhai
|
()
|
338
|
Garbada
|
GJ-23-004-032-001/9867677343 (Zari Bujarg)
|
1123004000NRG23210420220062110
|
22/04/2022
|
Ganava dipsing chuniyabhai
|
1123004WL002375
|
Ganava dipsing chuniyabhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347767
|
|
Ganavadipsingchuniyabhai
|
()
|
339
|
Garbada
|
GJ-23-004-032-001/9867677376 (Zari Bujarg)
|
1123004000NRG23210420220062118
|
22/04/2022
|
Ganava maheshbhai Devabhai
|
1123004WL002375
|
Ganava maheshbhai Devabhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347905
|
|
GanavamaheshbhaiDevabhai
|
()
|
340
|
Garbada
|
GJ-23-004-032-001/9867677376 (Zari Bujarg)
|
1123004000NRG23210420220062119
|
22/04/2022
|
Ganava Nirmaben maheshbhai
|
1123004WL002375
|
Ganava Nirmaben maheshbhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347906
|
|
GanavaNirmabenmaheshbhai
|
()
|
341
|
Garbada
|
GJ-23-004-032-001/9867677380 (Zari Bujarg)
|
1123004000NRG23210420220061983
|
22/04/2022
|
Nalvaya Sumitrabhai Udesingbhai
|
1123004WL002373
|
Nalvaya Sumitrabhai Udesingbhai
|
00057
|
BARB0BGGBXX
|
1526
|
1526
|
Processed
|
03/05/2022
|
|
0830347210
|
|
NalvayaSumitrabhaiUdesingbhai
|
()
|
342
|
Garbada
|
GJ-23-004-032-001/9867677382 (Zari Bujarg)
|
1123004000NRG23210420220061984
|
22/04/2022
|
Bamaniya Manjulaben Mukeshbhai
|
1123004WL002373
|
Bamaniya Manjulaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1526
|
1526
|
Processed
|
03/05/2022
|
|
0830347255
|
|
BamaniyaManjulabenMukeshbhai
|
()
|
343
|
Garbada
|
GJ-23-004-032-001/9867677425 (Zari Bujarg)
|
1123004000NRG23210420220062123
|
22/04/2022
|
Bhabhor Bhaljibhai Khimabhai
|
1123004WL002375
|
Bhabhor Bhaljibhai Khimabhai
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347174
|
|
BhabhorBhaljibhaiKhimabhai
|
()
|
344
|
Garbada
|
GJ-23-004-032-001/9867677429 (Zari Bujarg)
|
1123004000NRG23210420220061986
|
22/04/2022
|
Mavi Lalitaben Jalubhai
|
1123004WL002373
|
Mavi Lalitaben Jalubhai
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
03/05/2022
|
|
0830347217
|
|
MaviLalitabenJalubhai
|
()
|
345
|
Garbada
|
GJ-23-004-032-001/9867677497 (Zari Bujarg)
|
1123004000NRG23220420220076366
|
22/04/2022
|
SAVITABEN CHATRASINGBHAI
|
1123004WL002893
|
SAVITABEN CHATRASINGBHAI
|
00057
|
BARB0BGGBXX
|
623
|
623
|
Processed
|
03/05/2022
|
|
0830347245
|
|
SAVITABENCHATRASINGBHAI
|
()
|
346
|
Garbada
|
GJ-23-004-032-001/9876677846 (Zari Bujarg)
|
1123004000NRG23220420220076370
|
22/04/2022
|
GANAVA BHARTABHAI LIMJIBHAI
|
1123004WL002893
|
GANAVA BHARTABHAI LIMJIBHAI
|
00057
|
BARB0BGGBXX
|
623
|
623
|
Processed
|
03/05/2022
|
|
0830347745
|
|
GANAVABHARTABHAILIMJIBHAI
|
()
|
347
|
Garbada
|
GJ-23-004-032-001/9876677846 (Zari Bujarg)
|
1123004000NRG23220420220076371
|
22/04/2022
|
GANAVA RATNIBEN BHARTABHAI
|
1123004WL002893
|
GANAVA RATNIBEN BHARTABHAI
|
00057
|
BARB0BGGBXX
|
623
|
623
|
Processed
|
03/05/2022
|
|
0830347744
|
|
GANAVARATNIBENBHARTABHAI
|
()
|
348
|
Garbada
|
GJ-23-004-032-001/9876677993 (Zari Bujarg)
|
1123004000NRG23210420220062130
|
22/04/2022
|
MAVI HEMABEN MADIYABHAI
|
1123004WL002375
|
MAVI HEMABEN MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830347216
|
|
MAVIHEMABENMADIYABHAI
|
()
|
349
|
Garbada
|
GJ-23-004-032-001/9876678052 (Zari Bujarg)
|
1123004000NRG23210420220061993
|
22/04/2022
|
GANAVA LASABEN PARESHBHAI
|
1123004WL002373
|
GANAVA LASABEN PARESHBHAI
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347800
|
|
GANAVALASABENPARESHBHAI
|
()
|
350
|
Garbada
|
GJ-23-004-032-001/9876678067 (Zari Bujarg)
|
1123004000NRG23210420220062000
|
22/04/2022
|
CHAVHAN GITABEN HASMUKBHAI
|
1123004WL002373
|
CHAVHAN GITABEN HASMUKBHAI
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830347212
|
|
CHAVHANGITABENHASMUKBHAI
|
()
|
351
|
Garbada
|
GJ-23-004-032-001/9876678474 (Zari Bujarg)
|
1123004000NRG23220420220076388
|
22/04/2022
|
PALAS BABUBHAI KALABHAI
|
1123004WL002893
|
PALAS BABUBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
623
|
623
|
Processed
|
03/05/2022
|
|
0830347251
|
|
PALASBABUBHAIKALABHAI
|
()
|
352
|
Garbada
|
GJ-23-004-032-001/9876678475 (Zari Bujarg)
|
1123004000NRG23220420220076390
|
22/04/2022
|
PALAS HARISHBHAI KALABHAI
|
1123004WL002893
|
PALAS HARISHBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
623
|
623
|
Processed
|
03/05/2022
|
|
0830347253
|
|
PALASHARISHBHAIKALABHAI
|
()
|
353
|
Garbada
|
GJ-23-004-032-001/9876678475 (Zari Bujarg)
|
1123004000NRG23220420220076391
|
22/04/2022
|
PALAS RAVINABEN HARISHBHAI
|
1123004WL002893
|
PALAS RAVINABEN HARISHBHAI
|
00057
|
BARB0BGGBXX
|
623
|
623
|
Processed
|
03/05/2022
|
|
0830347252
|
|
PALASRAVINABENHARISHBHAI
|
()
|
354
|
Garbada
|
GJ-23-004-032-001/9876678486 (Zari Bujarg)
|
1123004000NRG23210420220062008
|
22/04/2022
|
GANAVA SUREKHABEN HARESHBHAI
|
1123004WL002373
|
GANAVA SUREKHABEN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347743
|
|
GANAVASUREKHABENHARESHBHAI
|
()
|
355
|
Garbada
|
GJ-23-004-032-001/9876678546 (Zari Bujarg)
|
1123004000NRG23220420220076396
|
22/04/2022
|
Ganava Rajeshbhai Lallubhai
|
1123004WL002893
|
Ganava Rajeshbhai Lallubhai
|
00057
|
BARB0BGGBXX
|
619
|
619
|
Processed
|
03/05/2022
|
|
0830347209
|
|
GanavaRajeshbhaiLallubhai
|
()
|
356
|
Garbada
|
GJ-23-004-032-001/9876678569 (Zari Bujarg)
|
1123004000NRG23210420220062019
|
22/04/2022
|
Bamanya Vaishaliben Shaileshbhai
|
1123004WL002373
|
Bamanya Vaishaliben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1526
|
1526
|
Processed
|
03/05/2022
|
|
0830347258
|
|
BamanyaVaishalibenShaileshbhai
|
()
|
357
|
Garbada
|
GJ-23-004-032-001/9876678573 (Zari Bujarg)
|
1123004000NRG23210420220062020
|
22/04/2022
|
Parmar Ramchandbhai Kalubhai
|
1123004WL002373
|
Parmar Ramchandbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
1526
|
1526
|
Rejected
|
04/05/2022
|
|
0830347262
|
No Such Account
|
|
|
358
|
Garbada
|
GJ-23-004-032-001/9876678574 (Zari Bujarg)
|
1123004000NRG23210420220062021
|
22/04/2022
|
Ganava Arvindkumar Balamsinh
|
1123004WL002373
|
Ganava Arvindkumar Balamsinh
|
00057
|
BARB0BGGBXX
|
1526
|
1526
|
Processed
|
03/05/2022
|
|
0830347256
|
|
GanavaArvindkumarBalamsinh
|
()
|
359
|
Garbada
|
GJ-23-004-032-001/9876678575 (Zari Bujarg)
|
1123004000NRG23210420220062022
|
22/04/2022
|
Ganava Miteshkumar Balamsinh
|
1123004WL002373
|
Ganava Miteshkumar Balamsinh
|
00057
|
BARB0BGGBXX
|
1585
|
1585
|
Processed
|
03/05/2022
|
|
0830347257
|
|
GanavaMiteshkumarBalamsinh
|
()
|
360
|
Garbada
|
GJ-23-004-032-001/9876678578 (Zari Bujarg)
|
1123004000NRG23210420220062023
|
22/04/2022
|
Chauhan Mahendrasinh Parthibhai
|
1123004WL002373
|
Chauhan Mahendrasinh Parthibhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347259
|
|
ChauhanMahendrasinhParthibhai
|
()
|
361
|
Garbada
|
GJ-23-004-032-001/9876678578 (Zari Bujarg)
|
1123004000NRG23210420220062024
|
22/04/2022
|
Chauhan Sonalben Mahendrabhai
|
1123004WL002373
|
Chauhan Sonalben Mahendrabhai
|
00057
|
BARB0BGGBXX
|
1412
|
1412
|
Processed
|
03/05/2022
|
|
0830347254
|
|
ChauhanSonalbenMahendrabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210115
|
210115
|
|
|
|
|
|
|
|
362
|
Garbada
|
GJ-23-004-005-002/96657051 (Bhutardi)
|
1123004000NRG23210420220066242
|
22/04/2022
|
BARIYA KAMLESHBHAI RAMSUBHAI
|
1123004WL002527
|
BARIYA KAMLESHBHAI RAMSUBHAI
|
00089
|
CBIN0280482
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347443
|
|
BARIYAKAMLESHBHAIRAMSUBHAI
|
()
|
363
|
Garbada
|
GJ-23-004-005-002/96657051 (Bhutardi)
|
1123004000NRG23210420220066243
|
22/04/2022
|
BARIYA REKHABEN KAMLESHBHAI
|
1123004WL002527
|
BARIYA REKHABEN KAMLESHBHAI
|
00089
|
CBIN0280482
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347695
|
|
BARIYAREKHABENKAMLESHBHAI
|
()
|
364
|
Garbada
|
GJ-23-004-005-002/96657052 (Bhutardi)
|
1123004000NRG23210420220066244
|
22/04/2022
|
BARIYA SITABEN PARESHBHAI
|
1123004WL002527
|
BARIYA SITABEN PARESHBHAI
|
00089
|
CBIN0280482
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347694
|
|
BARIYASITABENPARESHBHAI
|
()
|
365
|
Garbada
|
GJ-23-004-005-002/96657054 (Bhutardi)
|
1123004000NRG23210420220066246
|
22/04/2022
|
BARIYA LILABEN SANKARBHAI
|
1123004WL002527
|
BARIYA LILABEN SANKARBHAI
|
00089
|
CBIN0280482
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0830347438
|
|
BARIYALILABENSANKARBHAI
|
()
|
366
|
Garbada
|
GJ-23-004-005-002/96657054 (Bhutardi)
|
1123004000NRG23210420220066245
|
22/04/2022
|
BARIYA SANKARBHAI RAMSUBHAI
|
1123004WL002527
|
BARIYA SANKARBHAI RAMSUBHAI
|
00089
|
CBIN0280482
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347696
|
|
BARIYASANKARBHAIRAMSUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6958
|
6958
|
|
|
|
|
|
|
|
367
|
Garbada
|
GJ-23-004-019-001/95658135 (Nadhelav)
|
1123004000NRG23210420220062690
|
22/04/2022
|
INDIRABEN SANDIYABHAI BHABHOR
|
1123004WL002392
|
INDIRABEN SANDIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830347456
|
|
INDIRABENSANDIYABHAIBHABHOR
|
()
|
368
|
Garbada
|
GJ-23-004-019-001/95658135 (Nadhelav)
|
1123004000NRG23210420220062689
|
22/04/2022
|
SANDIYABHAI VICHIYABHAI BHABHOR
|
1123004WL002392
|
SANDIYABHAI VICHIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1041
|
1041
|
Processed
|
03/05/2022
|
|
0830347455
|
|
SANDIYABHAIVICHIYABHAIBHABHOR
|
()
|
369
|
Garbada
|
GJ-23-004-019-001/986889225 (Nadhelav)
|
1123004000NRG23210420220062745
|
22/04/2022
|
FATIYABHAI NURABHAI VAHONIYA
|
1123004WL002393
|
FATIYABHAI NURABHAI VAHONIYA
|
00089
|
CBIN0281647
|
1057
|
1057
|
Processed
|
03/05/2022
|
|
0830347731
|
|
FATIYABHAINURABHAIVAHONIYA
|
()
|
370
|
Garbada
|
GJ-23-004-019-001/986889225 (Nadhelav)
|
1123004000NRG23210420220062746
|
22/04/2022
|
VAHONIYA PASUDIBEN FATIYABHAI
|
1123004WL002393
|
VAHONIYA PASUDIBEN FATIYABHAI
|
00089
|
CBIN0281647
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830347732
|
|
VAHONIYAPASUDIBENFATIYABHAI
|
()
|
371
|
Garbada
|
GJ-23-004-019-001/9868899351 (Nadhelav)
|
1123004000NRG23210420220062697
|
22/04/2022
|
BHABHOR ANITABEN DIPUBHAI
|
1123004WL002392
|
BHABHOR ANITABEN DIPUBHAI
|
00089
|
CBIN0281647
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830347832
|
|
BHABHORANITABENDIPUBHAI
|
()
|
372
|
Garbada
|
GJ-23-004-019-001/9868899351 (Nadhelav)
|
1123004000NRG23210420220062696
|
22/04/2022
|
BHABHOR DIPUBHAI VICHIYABHAI
|
1123004WL002392
|
BHABHOR DIPUBHAI VICHIYABHAI
|
00089
|
CBIN0281647
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830347699
|
|
BHABHORDIPUBHAIVICHIYABHAI
|
()
|
373
|
Garbada
|
GJ-23-004-019-001/9868899351 (Nadhelav)
|
1123004000NRG23210420220062698
|
22/04/2022
|
BHABHOR VICHHIYABHAI GULABHAI
|
1123004WL002392
|
BHABHOR VICHHIYABHAI GULABHAI
|
00089
|
CBIN0281647
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830347700
|
|
BHABHORVICHHIYABHAIGULABHAI
|
()
|
374
|
Garbada
|
GJ-23-004-019-001/9868899375 (Nadhelav)
|
1123004000NRG23210420220070150
|
22/04/2022
|
BHABHOR GAVIBEN SAKARABHAI
|
1123004WL002629
|
BHABHOR GAVIBEN SAKARABHAI
|
00089
|
CBIN0281647
|
1401
|
1401
|
Processed
|
03/05/2022
|
|
0830347358
|
|
BHABHORGAVIBENSAKARABHAI
|
()
|
375
|
Garbada
|
GJ-23-004-019-001/9868899375 (Nadhelav)
|
1123004000NRG23210420220070149
|
22/04/2022
|
BHABHOR SAKARABHAI VIRABHAI
|
1123004WL002629
|
BHABHOR SAKARABHAI VIRABHAI
|
00089
|
CBIN0281647
|
1408
|
1408
|
Processed
|
03/05/2022
|
|
0830347359
|
|
BHABHORSAKARABHAIVIRABHAI
|
()
|
376
|
Garbada
|
GJ-23-004-019-001/9868899377 (Nadhelav)
|
1123004000NRG23210420220070152
|
22/04/2022
|
BHABHOR SINABEN MESHUBHAI
|
1123004WL002629
|
BHABHOR SINABEN MESHUBHAI
|
00089
|
CBIN0281647
|
1401
|
1401
|
Processed
|
03/05/2022
|
|
0830347357
|
|
BHABHORSINABENMESHUBHAI
|
()
|
377
|
Garbada
|
GJ-23-004-019-001/9868899386 (Nadhelav)
|
1123004000NRG23210420220070155
|
22/04/2022
|
BHABHOR RAMILABEN KAJUBHAI
|
1123004WL002629
|
BHABHOR RAMILABEN KAJUBHAI
|
00089
|
CBIN0281647
|
1401
|
1401
|
Processed
|
03/05/2022
|
|
0830347356
|
|
BHABHORRAMILABENKAJUBHAI
|
()
|
378
|
Garbada
|
GJ-23-004-019-001/9868899400 (Nadhelav)
|
1123004000NRG23210420220062761
|
22/04/2022
|
VAHONIYA JAVSING KASANABHAI
|
1123004WL002393
|
VAHONIYA JAVSING KASANABHAI
|
00089
|
CBIN0281647
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830347697
|
|
VAHONIYAJAVSINGKASANABHAI
|
()
|
379
|
Garbada
|
GJ-23-004-019-001/9868899419 (Nadhelav)
|
1123004000NRG23220420220072354
|
22/04/2022
|
BHABHOR RAHULBHAI JASHUBHAI
|
1123004WL002744
|
BHABHOR RAHULBHAI JASHUBHAI
|
00089
|
CBIN0281647
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830347395
|
|
BHABHORRAHULBHAIJASHUBHAI
|
()
|
380
|
Garbada
|
GJ-23-004-019-001/9868899424 (Nadhelav)
|
1123004000NRG23220420220072357
|
22/04/2022
|
BHABHOR MIRABEN HITESHBHAI
|
1123004WL002744
|
BHABHOR MIRABEN HITESHBHAI
|
00089
|
CBIN0281647
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830347394
|
|
BHABHORMIRABENHITESHBHAI
|
()
|
381
|
Garbada
|
GJ-23-004-019-001/9868899425 (Nadhelav)
|
1123004000NRG23220420220072359
|
22/04/2022
|
BHABHOR RAMILABEN SURESHBHAI
|
1123004WL002744
|
BHABHOR RAMILABEN SURESHBHAI
|
00089
|
CBIN0281647
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830347393
|
|
BHABHORRAMILABENSURESHBHAI
|
()
|
382
|
Garbada
|
GJ-23-004-019-001/9868899917 (Nadhelav)
|
1123004000NRG23220420220072371
|
22/04/2022
|
BHABHOR MINABEN JASHUBHAI
|
1123004WL002744
|
BHABHOR MINABEN JASHUBHAI
|
00089
|
CBIN0281647
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830347436
|
|
BHABHORMINABENJASHUBHAI
|
()
|
383
|
Garbada
|
GJ-23-004-019-001/9868900004 (Nadhelav)
|
1123004000NRG23210420220062705
|
22/04/2022
|
BADIYABHAI VICHHIABHAI BHABHOR
|
1123004WL002392
|
BADIYABHAI VICHHIABHAI BHABHOR
|
00089
|
CBIN0281647
|
1046
|
1046
|
Processed
|
03/05/2022
|
|
0830347453
|
|
BADIYABHAIVICHHIABHAIBHABHOR
|
()
|
384
|
Garbada
|
GJ-23-004-019-001/9868900004 (Nadhelav)
|
1123004000NRG23210420220062706
|
22/04/2022
|
RESUBEN BADIYABHAI BHABHOR
|
1123004WL002392
|
RESUBEN BADIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0830347454
|
|
RESUBENBADIYABHAIBHABHOR
|
()
|
385
|
Garbada
|
GJ-23-004-019-001/9868900007 (Nadhelav)
|
1123004000NRG23210420220062711
|
22/04/2022
|
DINESHBHAI VICHIYABHAI BHABHOR
|
1123004WL002392
|
DINESHBHAI VICHIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0830347833
|
|
DINESHBHAIVICHIYABHAIBHABHOR
|
()
|
386
|
Garbada
|
GJ-23-004-019-001/9868900008 (Nadhelav)
|
1123004000NRG23210420220062713
|
22/04/2022
|
DHOLKIBEN RUMALBHAI KATIJA
|
1123004WL002392
|
DHOLKIBEN RUMALBHAI KATIJA
|
00089
|
CBIN0281647
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0830347658
|
|
DHOLKIBENRUMALBHAIKATIJA
|
()
|
387
|
Garbada
|
GJ-23-004-019-001/9868900008 (Nadhelav)
|
1123004000NRG23210420220062714
|
22/04/2022
|
DILIPBHAI RUMALBHAI KATIJA
|
1123004WL002392
|
DILIPBHAI RUMALBHAI KATIJA
|
00089
|
CBIN0281647
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0830347659
|
|
DILIPBHAIRUMALBHAIKATIJA
|
()
|
388
|
Garbada
|
GJ-23-004-019-001/9868900008 (Nadhelav)
|
1123004000NRG23210420220062712
|
22/04/2022
|
RUMALBHAI SAMSUBHAI KATIJA
|
1123004WL002392
|
RUMALBHAI SAMSUBHAI KATIJA
|
00089
|
CBIN0281647
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0830347513
|
|
RUMALBHAISAMSUBHAIKATIJA
|
()
|
389
|
Garbada
|
GJ-23-004-019-001/9868900008 (Nadhelav)
|
1123004000NRG23210420220062715
|
22/04/2022
|
SUNITABEN RUMALBHAI KATIJA
|
1123004WL002392
|
SUNITABEN RUMALBHAI KATIJA
|
00089
|
CBIN0281647
|
1544
|
1544
|
Processed
|
03/05/2022
|
|
0830347514
|
|
SUNITABENRUMALBHAIKATIJA
|
()
|
390
|
Garbada
|
GJ-23-004-019-001/9868900010 (Nadhelav)
|
1123004000NRG23210420220062717
|
22/04/2022
|
PANKIBEN VALABHAI BHABHOR
|
1123004WL002392
|
PANKIBEN VALABHAI BHABHOR
|
00089
|
CBIN0281647
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830347515
|
|
PANKIBENVALABHAIBHABHOR
|
()
|
391
|
Garbada
|
GJ-23-004-019-001/9868900049 (Nadhelav)
|
1123004000NRG23210420220070171
|
22/04/2022
|
DILIPBHAI GAVABHAI BHABHOR
|
1123004WL002629
|
DILIPBHAI GAVABHAI BHABHOR
|
00089
|
CBIN0281647
|
1401
|
1401
|
Processed
|
03/05/2022
|
|
0830347524
|
|
DILIPBHAIGAVABHAIBHABHOR
|
()
|
392
|
Garbada
|
GJ-23-004-019-001/9868900050 (Nadhelav)
|
1123004000NRG23210420220070173
|
22/04/2022
|
HAMJIBHAI GAVABHAI BHABHOR
|
1123004WL002629
|
HAMJIBHAI GAVABHAI BHABHOR
|
00089
|
CBIN0281647
|
1401
|
1401
|
Processed
|
03/05/2022
|
|
0830347523
|
|
HAMJIBHAIGAVABHAIBHABHOR
|
()
|
393
|
Garbada
|
GJ-23-004-019-001/9868900146 (Nadhelav)
|
1123004000NRG23220420220072404
|
22/04/2022
|
BHURIYA RAMESHBHAI NABALABHAI
|
1123004WL002745
|
BHURIYA RAMESHBHAI NABALABHAI
|
00089
|
CBIN0281647
|
961
|
961
|
Processed
|
03/05/2022
|
|
0830347582
|
|
BHURIYARAMESHBHAINABALABHAI
|
()
|
394
|
Garbada
|
GJ-23-004-019-001/9868900230 (Nadhelav)
|
1123004000NRG23210420220062773
|
22/04/2022
|
RUKESHBHAI SHAKARABHAI VAHONIYA
|
1123004WL002393
|
RUKESHBHAI SHAKARABHAI VAHONIYA
|
00089
|
CBIN0281647
|
1535
|
1535
|
Processed
|
03/05/2022
|
|
0830347784
|
|
RUKESHBHAISHAKARABHAIVAHONIYA
|
()
|
395
|
Garbada
|
GJ-23-004-019-001/9868900409 (Nadhelav)
|
1123004000NRG23220420220072413
|
22/04/2022
|
BHURIYA RAHULBHAI BABUBHAI
|
1123004WL002745
|
BHURIYA RAHULBHAI BABUBHAI
|
00089
|
CBIN0281647
|
1513
|
1513
|
Processed
|
03/05/2022
|
|
0830347936
|
|
BHURIYARAHULBHAIBABUBHAI
|
()
|
396
|
Garbada
|
GJ-23-004-019-001/9868900590 (Nadhelav)
|
1123004000NRG23220420220072382
|
22/04/2022
|
BHURIYA BAKULABEN HIMANSUBHAI
|
1123004WL002744
|
BHURIYA BAKULABEN HIMANSUBHAI
|
00089
|
CBIN0281647
|
872
|
872
|
Processed
|
03/05/2022
|
|
0830347597
|
|
BHURIYABAKULABENHIMANSUBHAI
|
()
|
397
|
Garbada
|
GJ-23-004-019-001/9868900606 (Nadhelav)
|
1123004000NRG23220420220072386
|
22/04/2022
|
BHABHOR GORDHANBHAI MANGABHAI
|
1123004WL002744
|
BHABHOR GORDHANBHAI MANGABHAI
|
00089
|
CBIN0281647
|
1255
|
1255
|
Processed
|
03/05/2022
|
|
0830347424
|
|
BHABHORGORDHANBHAIMANGABHAI
|
()
|
398
|
Garbada
|
GJ-23-004-019-001/9868900608 (Nadhelav)
|
1123004000NRG23220420220072390
|
22/04/2022
|
BHABHOR NARESHBHAI BACHUBHAI
|
1123004WL002744
|
BHABHOR NARESHBHAI BACHUBHAI
|
00089
|
CBIN0281647
|
1252
|
1252
|
Processed
|
03/05/2022
|
|
0830347425
|
|
BHABHORNARESHBHAIBACHUBHAI
|
()
|
399
|
Garbada
|
GJ-23-004-019-001/9868900608 (Nadhelav)
|
1123004000NRG23220420220072391
|
22/04/2022
|
BHABHOR VANABEN NARESHBHAI
|
1123004WL002744
|
BHABHOR VANABEN NARESHBHAI
|
00089
|
CBIN0281647
|
1252
|
1252
|
Processed
|
03/05/2022
|
|
0830347426
|
|
BHABHORVANABENNARESHBHAI
|
()
|
400
|
Garbada
|
GJ-23-004-019-001/9868900609 (Nadhelav)
|
1123004000NRG23220420220072392
|
22/04/2022
|
VAHONIYA MANABHAI NARSUBHAI
|
1123004WL002744
|
VAHONIYA MANABHAI NARSUBHAI
|
00089
|
CBIN0281647
|
1252
|
1252
|
Processed
|
03/05/2022
|
|
0830347463
|
|
VAHONIYAMANABHAINARSUBHAI
|
()
|
401
|
Garbada
|
GJ-23-004-022-001/95656725 (Nelsur)
|
1123004000NRG23210420220066477
|
22/04/2022
|
ANKITABEN VALLABHBHAI BAMANYA
|
1123004WL002534
|
ANKITABEN VALLABHBHAI BAMANYA
|
00089
|
CBIN0281647
|
1392
|
1392
|
Processed
|
03/05/2022
|
|
0830347516
|
|
ANKITABENVALLABHBHAIBAMANYA
|
()
|
402
|
Garbada
|
GJ-23-004-022-001/95656764-B (Nelsur)
|
1123004000NRG23210420220066490
|
22/04/2022
|
PARMAR MATHURIBEN BABUBHAI
|
1123004WL002534
|
PARMAR MATHURIBEN BABUBHAI
|
00089
|
CBIN0281647
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830347400
|
|
PARMARMATHURIBENBABUBHAI
|
()
|
403
|
Garbada
|
GJ-23-004-022-001/9567678677 (Nelsur)
|
1123004000NRG23210420220066514
|
22/04/2022
|
PARMAR SUSHILABEN PARESHBHAI
|
1123004WL002534
|
PARMAR SUSHILABEN PARESHBHAI
|
00089
|
CBIN0281647
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830347698
|
|
PARMARSUSHILABENPARESHBHAI
|
()
|
404
|
Garbada
|
GJ-23-004-022-001/9567678693 (Nelsur)
|
1123004000NRG23210420220066516
|
22/04/2022
|
BAMANIA PARVATIBEN ROHITKUMAR
|
1123004WL002534
|
BAMANIA PARVATIBEN ROHITKUMAR
|
00089
|
CBIN0281647
|
1392
|
1392
|
Processed
|
03/05/2022
|
|
0830347595
|
|
BAMANIAPARVATIBENROHITKUMAR
|
()
|
405
|
Garbada
|
GJ-23-004-022-001/9567678693 (Nelsur)
|
1123004000NRG23210420220066515
|
22/04/2022
|
ROHITKUMAR MAKANSINH BAMANIYA
|
1123004WL002534
|
ROHITKUMAR MAKANSINH BAMANIYA
|
00089
|
CBIN0281647
|
1392
|
1392
|
Processed
|
03/05/2022
|
|
0830347594
|
|
ROHITKUMARMAKANSINHBAMANIYA
|
()
|
406
|
Garbada
|
GJ-23-004-022-001/9967680120 (Nelsur)
|
1123004000NRG23210420220069396
|
22/04/2022
|
MEDA LILABEN SHAILESHBHAI
|
1123004WL002612
|
MEDA LILABEN SHAILESHBHAI
|
00089
|
CBIN0281647
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0830347517
|
|
MEDALILABENSHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48269
|
48269
|
|
|
|
|
|
|
|
407
|
Garbada
|
GJ-23-004-005-002/96657029 (Bhutardi)
|
1123004000NRG23220420220077983
|
22/04/2022
|
minama solikaben santubhai
|
1123004WL002931
|
minama solikaben santubhai
|
00165
|
IBKL0000445
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347404
|
|
minamasolikabensantubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
408
|
Garbada
|
GJ-23-004-022-001/95656759-A (Nelsur)
|
1123004000NRG23210420220066484
|
22/04/2022
|
PARMAR RAMILABEN MANUBHAI
|
1123004WL002534
|
PARMAR RAMILABEN MANUBHAI
|
00168
|
ICIC0000538
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830347355
|
|
PARMARRAMILABENMANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
409
|
Garbada
|
GJ-23-004-024-001/9565552791 (Panchwada)
|
1123004000NRG23210420220064036
|
22/04/2022
|
Parmar Alkeshbhai Raysingbhai
|
1123004WL002444
|
Parmar Alkeshbhai Raysingbhai
|
00176
|
IDIB000D508
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347574
|
|
ParmarAlkeshbhaiRaysingbhai
|
()
|
410
|
Garbada
|
GJ-23-004-024-001/9565557279 (Panchwada)
|
1123004000NRG23210420220064039
|
22/04/2022
|
Parmar Sakuben Manubhai
|
1123004WL002444
|
Parmar Sakuben Manubhai
|
00176
|
IDIB000D508
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347575
|
|
ParmarSakubenManubhai
|
()
|
411
|
Garbada
|
GJ-23-004-024-001/9996798204 (Panchwada)
|
1123004000NRG23210420220064040
|
22/04/2022
|
Parmar Pratapbhai Sevabhai
|
1123004WL002444
|
Parmar Pratapbhai Sevabhai
|
00176
|
IDIB000D508
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347576
|
|
ParmarPratapbhaiSevabhai
|
()
|
412
|
Garbada
|
GJ-23-004-032-001/9876678095 (Zari Bujarg)
|
1123004000NRG23220420220076373
|
22/04/2022
|
NALVAYA LILABEN CHHATRASINH
|
1123004WL002893
|
NALVAYA LILABEN CHHATRASINH
|
00176
|
IDIB000D508
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830347880
|
|
NALVAYALILABENCHHATRASINH
|
()
|
413
|
Garbada
|
GJ-23-004-032-001/9876678486 (Zari Bujarg)
|
1123004000NRG23210420220062007
|
22/04/2022
|
GANAVA HARESHBHAI LIMBABHAI
|
1123004WL002373
|
GANAVA HARESHBHAI LIMBABHAI
|
00176
|
IDIB000D508
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347470
|
|
GANAVAHARESHBHAILIMBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
414
|
Garbada
|
GJ-23-004-032-001/9867677186 (Zari Bujarg)
|
1123004000NRG23210420220061971
|
22/04/2022
|
bamaniya rameshbhai javabhai
|
1123004WL002373
|
bamaniya rameshbhai javabhai
|
00354
|
PUNB0670300
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347396
|
|
bamaniyarameshbhaijavabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
415
|
Garbada
|
GJ-23-004-028-001/9663465393 (Simaliya Bujarg)
|
1123004000NRG23220420220072966
|
22/04/2022
|
BAMNIYA MAHESHBHAI KANUBHAI
|
1123004WL002774
|
BAMNIYA MAHESHBHAI KANUBHAI
|
00415
|
SBIN0000368
|
1376
|
1376
|
Processed
|
03/05/2022
|
|
0830347607
|
|
MR MAHESHBHAI KANUBHAI BAMNIA
|
()
|
416
|
Garbada
|
GJ-23-004-029-002/9565866849 (Tunki Vaju)
|
1123004000NRG23210420220062446
|
22/04/2022
|
BHURA MAHESHBHAI SAMSUBHAI
|
1123004WL002382
|
BHURA MAHESHBHAI SAMSUBHAI
|
00415
|
SBIN0000368
|
1493
|
1493
|
Processed
|
03/05/2022
|
|
0830347390
|
|
MR MAHESHBHAAI SAMSUBHAI BHURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2869
|
2869
|
|
|
|
|
|
|
|
417
|
Garbada
|
GJ-23-004-005-002/9564557 (Bhutardi)
|
1123004000NRG23210420220066232
|
22/04/2022
|
SAMABHAI CHINABHAI BAMANYA
|
1123004WL002527
|
SAMABHAI CHINABHAI BAMANYA
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347441
|
|
MR SAMABHAI CHINABHAI BAMANIYA
|
()
|
418
|
Garbada
|
GJ-23-004-005-002/9564590 (Bhutardi)
|
1123004000NRG23210420220066233
|
22/04/2022
|
karansing nurjibhai
|
1123004WL002527
|
karansing nurjibhai
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347397
|
|
MR KARANSINH NURJIBHAI BHURIYA
|
()
|
419
|
Garbada
|
GJ-23-004-005-002/9564590 (Bhutardi)
|
1123004000NRG23210420220066234
|
22/04/2022
|
sarlaben karansing bhuriya
|
1123004WL002527
|
sarlaben karansing bhuriya
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347489
|
|
MRS SARLABEN KARANSINH BHURIYA
|
()
|
420
|
Garbada
|
GJ-23-004-005-002/96657031 (Bhutardi)
|
1123004000NRG23220420220077986
|
22/04/2022
|
BARIYA BAVSINGBHAI NAVLABHAI
|
1123004WL002931
|
BARIYA BAVSINGBHAI NAVLABHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347620
|
|
MASTER AKASH SUNDARBHAI BHURIYA
|
()
|
421
|
Garbada
|
GJ-23-004-005-002/96657031 (Bhutardi)
|
1123004000NRG23220420220077987
|
22/04/2022
|
BARIYA BEBIBEN BHAVSINGBHAI
|
1123004WL002931
|
BARIYA BEBIBEN BHAVSINGBHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830347405
|
|
MISS BHURIYA SHITALBEN SUNDARBHAI
|
()
|
422
|
Garbada
|
GJ-23-004-005-002/96657048 (Bhutardi)
|
1123004000NRG23210420220066237
|
22/04/2022
|
BAMANIYA MUKESHBHAI KALUBHAI
|
1123004WL002527
|
BAMANIYA MUKESHBHAI KALUBHAI
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347439
|
|
MR BAMANIYA MUKESHBHAI KALUBHAI
|
()
|
423
|
Garbada
|
GJ-23-004-005-002/96657050 (Bhutardi)
|
1123004000NRG23210420220066239
|
22/04/2022
|
BAMANIYA ABHESINGBHAI KALIBHAI
|
1123004WL002527
|
BAMANIYA ABHESINGBHAI KALIBHAI
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347440
|
|
MR ABHESINH KALUBHAI BAMANYA
|
()
|
424
|
Garbada
|
GJ-23-004-005-002/96657050 (Bhutardi)
|
1123004000NRG23210420220066240
|
22/04/2022
|
BAMANIYA CHAMPABEN ABHESINGBHAI
|
1123004WL002527
|
BAMANIYA CHAMPABEN ABHESINGBHAI
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347442
|
|
MRS CHAMPA ABHESING BAMANIYA
|
()
|
425
|
Garbada
|
GJ-23-004-005-002/96657050 (Bhutardi)
|
1123004000NRG23210420220066241
|
22/04/2022
|
BAMANIYA RINKALBEN ABHESINGBHAI
|
1123004WL002527
|
BAMANIYA RINKALBEN ABHESINGBHAI
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347556
|
|
MISS BAMANIYA RINKIBEN ABHESINH
|
()
|
426
|
Garbada
|
GJ-23-004-019-001/9868899418 (Nadhelav)
|
1123004000NRG23220420220072353
|
22/04/2022
|
BILWAL PUJABEN KAILESHBHAI
|
1123004WL002744
|
BILWAL PUJABEN KAILESHBHAI
|
00415
|
SBIN0002645
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830347493
|
|
MRS PUJABEN KAILESHBHAI BILWAL
|
()
|
427
|
Garbada
|
GJ-23-004-024-001/956555603 (Panchwada)
|
1123004000NRG23220420220082088
|
22/04/2022
|
SAVITABEN RAJUBHAI
|
1123004WL003067
|
SAVITABEN RAJUBHAI
|
00415
|
SBIN0002645
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0830347429
|
|
MRS SAVITABEN RAJUBHAI PARMAR
|
()
|
428
|
Garbada
|
GJ-23-004-024-001/9565557303 (Panchwada)
|
1123004000NRG23220420220082095
|
22/04/2022
|
BARIA RAKESHBHAI PARTHIBHAI
|
1123004WL003067
|
BARIA RAKESHBHAI PARTHIBHAI
|
00415
|
SBIN0002645
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0830347490
|
|
MR RAKESHKUMAR PARTHIBHAI BARIA
|
()
|
429
|
Garbada
|
GJ-23-004-024-001/9565584 (Panchwada)
|
1123004000NRG23220420220082097
|
22/04/2022
|
Parmar Karnsih Mansih
|
1123004WL003067
|
Parmar Karnsih Mansih
|
00415
|
SBIN0002645
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0830347399
|
|
MR KARANSINH MANSINH PARMAR
|
()
|
430
|
Garbada
|
GJ-23-004-028-001/95634458 (Simaliya Bujarg)
|
1123004000NRG23210420220062500
|
22/04/2022
|
BARIYA LALITABEN DINESHBHAI
|
1123004WL002384
|
BARIYA LALITABEN DINESHBHAI
|
00415
|
SBIN0002645
|
464
|
464
|
Processed
|
03/05/2022
|
|
0830347362
|
|
MRS BARIYA LALITABEN DINESHBHAI
|
()
|
431
|
Garbada
|
GJ-23-004-028-001/95634508 (Simaliya Bujarg)
|
1123004000NRG23210420220062501
|
22/04/2022
|
SHAKARI PRATAP
|
1123004WL002384
|
SHAKARI PRATAP
|
00415
|
SBIN0002645
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347497
|
|
MRS CHAKLIBEN PRATAPBHAI SANGADA
|
()
|
432
|
Garbada
|
GJ-23-004-028-001/9563464780 (Simaliya Bujarg)
|
1123004000NRG23210420220062502
|
22/04/2022
|
Sumitraben Nataverbhai
|
1123004WL002384
|
Sumitraben Nataverbhai
|
00415
|
SBIN0002645
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347482
|
|
MRS PARMAR SUMIBEN NATVARBHAI
|
()
|
433
|
Garbada
|
GJ-23-004-028-001/9663464903 (Simaliya Bujarg)
|
1123004000NRG23210420220066108
|
22/04/2022
|
BAMNIYA RAISINGBHAI GIVINDBHAI
|
1123004WL002523
|
BAMNIYA RAISINGBHAI GIVINDBHAI
|
00415
|
SBIN0002645
|
1544
|
1544
|
Processed
|
03/05/2022
|
|
0830347486
|
|
MR RAYSING GOVIND BAMANIA
|
()
|
434
|
Garbada
|
GJ-23-004-028-001/9663464909 (Simaliya Bujarg)
|
1123004000NRG23210420220066110
|
22/04/2022
|
BHURIYA URMILABEN BIPIN
|
1123004WL002523
|
BHURIYA URMILABEN BIPIN
|
00415
|
SBIN0002645
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0830347633
|
|
MRS URMILABEN BIPINKUMAR BHURIYA
|
()
|
435
|
Garbada
|
GJ-23-004-028-001/9663465074 (Simaliya Bujarg)
|
1123004000NRG23210420220062503
|
22/04/2022
|
BAMNIYA KANUBHAI FATIYABHAI
|
1123004WL002384
|
BAMNIYA KANUBHAI FATIYABHAI
|
00415
|
SBIN0002645
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347844
|
|
MR BAMANIYA KANUBHAI FATIYABHAI
|
()
|
436
|
Garbada
|
GJ-23-004-028-001/9663465074 (Simaliya Bujarg)
|
1123004000NRG23210420220062504
|
22/04/2022
|
BAMNIYA SURAJBEN KANUBHAI
|
1123004WL002384
|
BAMNIYA SURAJBEN KANUBHAI
|
00415
|
SBIN0002645
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347843
|
|
MRS BAMANYA SURAJBEN KANUBHAI
|
()
|
437
|
Garbada
|
GJ-23-004-028-001/9663465094 (Simaliya Bujarg)
|
1123004000NRG23210420220062505
|
22/04/2022
|
BARIYA RAJUBHAI HARSINGBHAI
|
1123004WL002384
|
BARIYA RAJUBHAI HARSINGBHAI
|
00415
|
SBIN0002645
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347868
|
|
MR BARIA RAJUBHAI HARSINGBHAI
|
()
|
438
|
Garbada
|
GJ-23-004-028-001/9663465341 (Simaliya Bujarg)
|
1123004000NRG23210420220062508
|
22/04/2022
|
VAHUNIYA RAMUBHAI KHATIYABHAI
|
1123004WL002384
|
VAHUNIYA RAMUBHAI KHATIYABHAI
|
00415
|
SBIN0002645
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347368
|
|
MR RAMUBHAI KHATIYABHAI VAHONIA
|
()
|
439
|
Garbada
|
GJ-23-004-028-001/9663465341 (Simaliya Bujarg)
|
1123004000NRG23210420220062509
|
22/04/2022
|
VAHUNIYA VELABEN RAMUBHAI
|
1123004WL002384
|
VAHUNIYA VELABEN RAMUBHAI
|
00415
|
SBIN0002645
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347369
|
|
MRS VELABEN RAMUBHAI VAHONIA
|
()
|
440
|
Garbada
|
GJ-23-004-028-001/9663465356 (Simaliya Bujarg)
|
1123004000NRG23210420220066136
|
22/04/2022
|
BHURIYA LALABHAI MAKNABHAI
|
1123004WL002523
|
BHURIYA LALABHAI MAKNABHAI
|
00415
|
SBIN0002645
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0830347641
|
|
MR BHURIYA LALABHAI MAKANABHAI
|
()
|
441
|
Garbada
|
GJ-23-004-028-001/9663465357 (Simaliya Bujarg)
|
1123004000NRG23210420220066137
|
22/04/2022
|
BHURIYA RAMILABEN MANUBHAI
|
1123004WL002523
|
BHURIYA RAMILABEN MANUBHAI
|
00415
|
SBIN0002645
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0830347640
|
|
MRS BHURIYA RAMILABEN MANUBHAI
|
()
|
442
|
Garbada
|
GJ-23-004-028-001/9663465379 (Simaliya Bujarg)
|
1123004000NRG23210420220062512
|
22/04/2022
|
BAMNIYA SAILESHBHAI NEVABHAI
|
1123004WL002384
|
BAMNIYA SAILESHBHAI NEVABHAI
|
00415
|
SBIN0002645
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347879
|
|
MR BAMNIYA SHAILESHBHAI NEVABHAI
|
()
|
443
|
Garbada
|
GJ-23-004-028-001/9663465379 (Simaliya Bujarg)
|
1123004000NRG23210420220062513
|
22/04/2022
|
BAMNIYA SANGITABEN SAILESHBHAI
|
1123004WL002384
|
BAMNIYA SANGITABEN SAILESHBHAI
|
00415
|
SBIN0002645
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347718
|
|
MRS BAMNIYA SANGITABEN SHAILESHBHAI
|
()
|
444
|
Garbada
|
GJ-23-004-028-001/9663465380 (Simaliya Bujarg)
|
1123004000NRG23210420220062514
|
22/04/2022
|
BAMNIYA MUKESHBHAI NEVABHAI
|
1123004WL002384
|
BAMNIYA MUKESHBHAI NEVABHAI
|
00415
|
SBIN0002645
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347878
|
|
MR BAMANYA MUKESHBHAI NEVABHAI
|
()
|
445
|
Garbada
|
GJ-23-004-028-001/9663465380 (Simaliya Bujarg)
|
1123004000NRG23210420220062515
|
22/04/2022
|
BAMNIYA VINUBEN MUKESHBHAI
|
1123004WL002384
|
BAMNIYA VINUBEN MUKESHBHAI
|
00415
|
SBIN0002645
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347635
|
|
MRS VINUBEN MUKESHBHAI BAMANYA
|
()
|
446
|
Garbada
|
GJ-23-004-028-001/9663465381 (Simaliya Bujarg)
|
1123004000NRG23210420220062516
|
22/04/2022
|
BAMNIYA RAKESHBHAI NEVABHAI
|
1123004WL002384
|
BAMNIYA RAKESHBHAI NEVABHAI
|
00415
|
SBIN0002645
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347877
|
|
MR BAMANYA RAKESHBHAI NEVABHAI
|
()
|
447
|
Garbada
|
GJ-23-004-028-001/9663465383 (Simaliya Bujarg)
|
1123004000NRG23220420220072949
|
22/04/2022
|
BHABHOR BHURABHAI JAVABHAI
|
1123004WL002774
|
BHABHOR BHURABHAI JAVABHAI
|
00415
|
SBIN0002645
|
1376
|
1376
|
Processed
|
03/05/2022
|
|
0830347726
|
|
MR BHURABHAI JAVABHAI BAHBHOR
|
()
|
448
|
Garbada
|
GJ-23-004-028-001/9663465383 (Simaliya Bujarg)
|
1123004000NRG23220420220072950
|
22/04/2022
|
BHABHOR GITABEN BHURABHAI
|
1123004WL002774
|
BHABHOR GITABEN BHURABHAI
|
00415
|
SBIN0002645
|
1376
|
1376
|
Processed
|
03/05/2022
|
|
0830347573
|
|
MRS GITABEN BHURABHAI BHABHOR
|
()
|
449
|
Garbada
|
GJ-23-004-028-001/9663465384 (Simaliya Bujarg)
|
1123004000NRG23220420220072951
|
22/04/2022
|
BHABHOR MANGLABHAI PARTHIBHAI
|
1123004WL002774
|
BHABHOR MANGLABHAI PARTHIBHAI
|
00415
|
SBIN0002645
|
1376
|
1376
|
Processed
|
03/05/2022
|
|
0830347608
|
|
MR MANGLABHAI PARTHIBHAI BHABHOR
|
()
|
450
|
Garbada
|
GJ-23-004-028-001/9663465384 (Simaliya Bujarg)
|
1123004000NRG23220420220072952
|
22/04/2022
|
BHABHOR SURTIBEN MANGLABHAI
|
1123004WL002774
|
BHABHOR SURTIBEN MANGLABHAI
|
00415
|
SBIN0002645
|
1376
|
1376
|
Processed
|
03/05/2022
|
|
0830347610
|
|
MRS SUARATIBEN MANGALABHAI BHABHOR
|
()
|
451
|
Garbada
|
GJ-23-004-028-001/9663465385 (Simaliya Bujarg)
|
1123004000NRG23220420220072954
|
22/04/2022
|
BHABHOR ANILBHAI RATANSING
|
1123004WL002774
|
BHABHOR ANILBHAI RATANSING
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830347637
|
|
MR ANILKUMAR RATANSINH BHABHOR
|
()
|
452
|
Garbada
|
GJ-23-004-028-001/9663465385 (Simaliya Bujarg)
|
1123004000NRG23220420220072953
|
22/04/2022
|
BHABHOR BADLIBEN RATANSING
|
1123004WL002774
|
BHABHOR BADLIBEN RATANSING
|
00415
|
SBIN0002645
|
1418
|
1418
|
Processed
|
03/05/2022
|
|
0830347483
|
|
MRS BADALIBEN RATANSINH BHABHOR
|
()
|
453
|
Garbada
|
GJ-23-004-028-001/9663465386 (Simaliya Bujarg)
|
1123004000NRG23220420220072955
|
22/04/2022
|
BHABHOR NARESHKUMAR RATANSING
|
1123004WL002774
|
BHABHOR NARESHKUMAR RATANSING
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830347662
|
|
MR NARESHKUMAR RATANSINH BHABHOR
|
()
|
454
|
Garbada
|
GJ-23-004-028-001/9663465387 (Simaliya Bujarg)
|
1123004000NRG23220420220072957
|
22/04/2022
|
BHABHOR MUKESHBHAI JAVABHAI
|
1123004WL002774
|
BHABHOR MUKESHBHAI JAVABHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830347572
|
|
MR MUKESHBHAI JAVABHAI BHABHOR
|
()
|
455
|
Garbada
|
GJ-23-004-028-001/9663465387 (Simaliya Bujarg)
|
1123004000NRG23220420220072958
|
22/04/2022
|
BHABHOR SARLABEN MUKESHBHAI
|
1123004WL002774
|
BHABHOR SARLABEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830347613
|
|
MRS BHABHOR SARALABEN MUKESHBHAI
|
()
|
456
|
Garbada
|
GJ-23-004-028-001/9663465388 (Simaliya Bujarg)
|
1123004000NRG23220420220072959
|
22/04/2022
|
BHABHOR BHARATBHAI JAVABHAI
|
1123004WL002774
|
BHABHOR BHARATBHAI JAVABHAI
|
00415
|
SBIN0002645
|
1376
|
1376
|
Processed
|
03/05/2022
|
|
0830347611
|
|
MR BHABHOR BHARATBHAI JAVABHAI
|
()
|
457
|
Garbada
|
GJ-23-004-028-001/9663465388 (Simaliya Bujarg)
|
1123004000NRG23220420220072960
|
22/04/2022
|
BHABHOR DARSNABEN BHARATBHAI
|
1123004WL002774
|
BHABHOR DARSNABEN BHARATBHAI
|
00415
|
SBIN0002645
|
1376
|
1376
|
Processed
|
03/05/2022
|
|
0830347675
|
|
MRS DARSHANABEN BHARATSINH BHABHOR
|
()
|
458
|
Garbada
|
GJ-23-004-028-001/9663465389 (Simaliya Bujarg)
|
1123004000NRG23220420220072962
|
22/04/2022
|
BHABHOR MANIBEN MATHURBHAI
|
1123004WL002774
|
BHABHOR MANIBEN MATHURBHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830347433
|
|
MRS MANIBEN MATHURBHAI BHABHOR
|
()
|
459
|
Garbada
|
GJ-23-004-028-001/9663465389 (Simaliya Bujarg)
|
1123004000NRG23220420220072961
|
22/04/2022
|
BHABHOR MATHURBHAI PARTHIBHAI
|
1123004WL002774
|
BHABHOR MATHURBHAI PARTHIBHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830347569
|
|
MR MATHURBHAI PARTHIBHAI BHABHOR
|
()
|
460
|
Garbada
|
GJ-23-004-028-001/9663465392 (Simaliya Bujarg)
|
1123004000NRG23220420220072963
|
22/04/2022
|
BAMNIYA KANUBHAI MALABHAI
|
1123004WL002774
|
BAMNIYA KANUBHAI MALABHAI
|
00415
|
SBIN0002645
|
1376
|
1376
|
Processed
|
03/05/2022
|
|
0830347609
|
|
MR KANUBHAI MALABHAI BAMANIYA
|
()
|
461
|
Garbada
|
GJ-23-004-028-001/9663465392 (Simaliya Bujarg)
|
1123004000NRG23220420220072964
|
22/04/2022
|
BAMNIYA RAMESHBHAI KANUBHAI
|
1123004WL002774
|
BAMNIYA RAMESHBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1376
|
1376
|
Processed
|
03/05/2022
|
|
0830347431
|
|
MR RAMESHBHAI KANUBHAI BAMANIYA
|
()
|
462
|
Garbada
|
GJ-23-004-028-001/9663465392 (Simaliya Bujarg)
|
1123004000NRG23220420220072965
|
22/04/2022
|
BAMNIYA SHILPABEN RAMESHBHAI
|
1123004WL002774
|
BAMNIYA SHILPABEN RAMESHBHAI
|
00415
|
SBIN0002645
|
1376
|
1376
|
Processed
|
03/05/2022
|
|
0830347612
|
|
MRS BAMANIYA SHILPABEN RAMESHBHAI
|
()
|
463
|
Garbada
|
GJ-23-004-028-001/9663465393 (Simaliya Bujarg)
|
1123004000NRG23220420220072967
|
22/04/2022
|
BAMNIYA ALKABEN MAHESHBHAI
|
1123004WL002774
|
BAMNIYA ALKABEN MAHESHBHAI
|
00415
|
SBIN0002645
|
1376
|
1376
|
Processed
|
03/05/2022
|
|
0830347681
|
|
MRS ALPABEN MAHESHBHAI BAMANIYA
|
()
|
464
|
Garbada
|
GJ-23-004-028-001/9663465394 (Simaliya Bujarg)
|
1123004000NRG23220420220072969
|
22/04/2022
|
BHABHOR KAMLESHBHAI SABURBHAI
|
1123004WL002774
|
BHABHOR KAMLESHBHAI SABURBHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830347632
|
|
MR KAMLESHBHAI SABURBHAI BHABHOR
|
()
|
465
|
Garbada
|
GJ-23-004-028-001/9663465395 (Simaliya Bujarg)
|
1123004000NRG23220420220072970
|
22/04/2022
|
BHABHOR MULABHAI KESHVBHAI
|
1123004WL002774
|
BHABHOR MULABHAI KESHVBHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830347628
|
|
MR MULABHAI KESHAVBHAI BHABHOR
|
()
|
466
|
Garbada
|
GJ-23-004-028-001/9663465395 (Simaliya Bujarg)
|
1123004000NRG23220420220072971
|
22/04/2022
|
BHABHOR PARVATIBEN MULABHAI
|
1123004WL002774
|
BHABHOR PARVATIBEN MULABHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830347671
|
|
MRS PARVATIBEN MULABHAI BHABHOR
|
()
|
467
|
Garbada
|
GJ-23-004-028-001/9663465396 (Simaliya Bujarg)
|
1123004000NRG23220420220072972
|
22/04/2022
|
BHABHOR AMIKABEN PARTAPBHAI
|
1123004WL002774
|
BHABHOR AMIKABEN PARTAPBHAI
|
00415
|
SBIN0002645
|
1376
|
1376
|
Processed
|
03/05/2022
|
|
0830347676
|
|
MRS AMIKABEN PRATAPSINH BHABHOR
|
()
|
468
|
Garbada
|
GJ-23-004-028-001/9663465397 (Simaliya Bujarg)
|
1123004000NRG23210420220062517
|
22/04/2022
|
BAMNIYA KAMILABEN KAJUBHAI
|
1123004WL002384
|
BAMNIYA KAMILABEN KAJUBHAI
|
00415
|
SBIN0002645
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347717
|
|
MRS KAMILABEN KAJUBHAI BAMANIYA
|
()
|
469
|
Garbada
|
GJ-23-004-028-001/9663465424 (Simaliya Bujarg)
|
1123004000NRG23210420220066157
|
22/04/2022
|
BAMNIYA HIRABEN RATANABHAI
|
1123004WL002523
|
BAMNIYA HIRABEN RATANABHAI
|
00415
|
SBIN0002645
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830347198
|
|
MRS HIRABEN RATNABHAI BAMNYIA
|
()
|
470
|
Garbada
|
GJ-23-004-028-001/9663465424 (Simaliya Bujarg)
|
1123004000NRG23210420220066156
|
22/04/2022
|
BAMNIYA RATANABHAI GOVINDBHAI
|
1123004WL002523
|
BAMNIYA RATANABHAI GOVINDBHAI
|
00415
|
SBIN0002645
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830347630
|
|
MR RATNABHAI GOVINDBHAI BAMANIYA
|
()
|
471
|
Garbada
|
GJ-23-004-028-001/9663465444 (Simaliya Bujarg)
|
1123004000NRG23210420220062524
|
22/04/2022
|
PARMAR ASHISHKUMAR NATVARBHAI
|
1123004WL002384
|
PARMAR ASHISHKUMAR NATVARBHAI
|
00415
|
SBIN0002645
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830347621
|
|
MASTER AASISKUMAR NATVARBHAI PARMAR
|
()
|
472
|
Garbada
|
GJ-23-004-028-001/9663465492 (Simaliya Bujarg)
|
1123004000NRG23210420220066175
|
22/04/2022
|
bhuriya suresh barsing
|
1123004WL002523
|
bhuriya suresh barsing
|
00415
|
SBIN0002645
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0830347626
|
|
MR BHURIYA SHANUBHAI BARSINGBHAI
|
()
|
473
|
Garbada
|
GJ-23-004-028-001/9663465492 (Simaliya Bujarg)
|
1123004000NRG23210420220066176
|
22/04/2022
|
champaben suresh
|
1123004WL002523
|
champaben suresh
|
00415
|
SBIN0002645
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0830347552
|
|
MRS CHAMPABEN SHANUBHAI BHURIYA
|
()
|
474
|
Garbada
|
GJ-23-004-029-001/9565867317 (Tunki Vaju)
|
1123004000NRG23210420220062468
|
22/04/2022
|
GOHIL PRATAPBHAI CHAGANBHAI
|
1123004WL002383
|
GOHIL PRATAPBHAI CHAGANBHAI
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830347557
|
|
MR PRATAPBHAI CHAGANBHAI GOHIL
|
()
|
475
|
Garbada
|
GJ-23-004-029-002/190 (Tunki Vaju)
|
1123004000NRG23210420220062489
|
22/04/2022
|
BHURIYA NABUBEN MAGANBHAI
|
1123004WL002383
|
BHURIYA NABUBEN MAGANBHAI
|
00415
|
SBIN0002645
|
1321
|
1321
|
Processed
|
03/05/2022
|
|
0830347578
|
|
MRS NABUDIBEN MAGANBHAI BHURIYA
|
()
|
476
|
Garbada
|
GJ-23-004-029-002/9565866641 (Tunki Vaju)
|
1123004000NRG23210420220062438
|
22/04/2022
|
bhura bhurabhai pratapbhai
|
1123004WL002382
|
bhura bhurabhai pratapbhai
|
00415
|
SBIN0002645
|
1502
|
1502
|
Processed
|
03/05/2022
|
|
0830347872
|
|
MR BHURA BHURABHAI PARATHIBHAI
|
()
|
477
|
Garbada
|
GJ-23-004-029-002/9565866681 (Tunki Vaju)
|
1123004000NRG23210420220062490
|
22/04/2022
|
GOHIL RAMESHBHAI BABUBHAI
|
1123004WL002383
|
GOHIL RAMESHBHAI BABUBHAI
|
00415
|
SBIN0002645
|
1321
|
1321
|
Processed
|
03/05/2022
|
|
0830347579
|
|
MR GOHIL RAMESHBHAI BADUBHAI
|
()
|
478
|
Garbada
|
GJ-23-004-029-002/9565866837 (Tunki Vaju)
|
1123004000NRG23210420220062439
|
22/04/2022
|
gohil chhaganbhai hirabhai
|
1123004WL002382
|
gohil chhaganbhai hirabhai
|
00415
|
SBIN0002645
|
1493
|
1493
|
Processed
|
03/05/2022
|
|
0830347873
|
|
MR GOHIL CHHAGANBHAI HIRABHAI
|
()
|
479
|
Garbada
|
GJ-23-004-029-002/9565866846 (Tunki Vaju)
|
1123004000NRG23210420220062440
|
22/04/2022
|
BHURA NAGINBHAI MADUBHAI
|
1123004WL002382
|
BHURA NAGINBHAI MADUBHAI
|
00415
|
SBIN0002645
|
1493
|
1493
|
Processed
|
03/05/2022
|
|
0830347875
|
|
MR BHURA NAGINBHAI MADUBHAI
|
()
|
480
|
Garbada
|
GJ-23-004-029-002/9565866846 (Tunki Vaju)
|
1123004000NRG23210420220062441
|
22/04/2022
|
PARVATIBEN NAGINBHAI
|
1123004WL002382
|
PARVATIBEN NAGINBHAI
|
00415
|
SBIN0002645
|
1493
|
1493
|
Processed
|
03/05/2022
|
|
0830347874
|
|
MRS PARVATIBEN NAGINBHAI BHURA
|
()
|
481
|
Garbada
|
GJ-23-004-029-002/9565866847 (Tunki Vaju)
|
1123004000NRG23210420220062442
|
22/04/2022
|
BHURA SAMSUBHAI SHAKRABHAI
|
1123004WL002382
|
BHURA SAMSUBHAI SHAKRABHAI
|
00415
|
SBIN0002645
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830347840
|
|
MR SAMASUBHAI SHAKRABHAI BHURA
|
()
|
482
|
Garbada
|
GJ-23-004-029-002/9565866847 (Tunki Vaju)
|
1123004000NRG23210420220062443
|
22/04/2022
|
RATANIBEN SAMSUBHAI
|
1123004WL002382
|
RATANIBEN SAMSUBHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830347835
|
|
MRS RATANIBEN SAMSUBHAI BHURA
|
()
|
483
|
Garbada
|
GJ-23-004-029-002/9565866848 (Tunki Vaju)
|
1123004000NRG23210420220062444
|
22/04/2022
|
BHURA JAVSINGBHAI SAMSUBHAI
|
1123004WL002382
|
BHURA JAVSINGBHAI SAMSUBHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830347391
|
|
MR JAVSINHBHAI SAMSUBHAI BHURA
|
()
|
484
|
Garbada
|
GJ-23-004-029-002/9565866848 (Tunki Vaju)
|
1123004000NRG23210420220062445
|
22/04/2022
|
MANISHBEN JAVSINGBHAI
|
1123004WL002382
|
MANISHBEN JAVSINGBHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830347836
|
|
MRS BHURA MANISHABEN JAVSINHBHAI
|
()
|
485
|
Garbada
|
GJ-23-004-029-002/9565866851 (Tunki Vaju)
|
1123004000NRG23210420220062449
|
22/04/2022
|
BHABHOR PARSUBHAI DHULABHAI
|
1123004WL002382
|
BHABHOR PARSUBHAI DHULABHAI
|
00415
|
SBIN0002645
|
1493
|
1493
|
Processed
|
03/05/2022
|
|
0830347876
|
|
MR BHABHOR PARSUBHAI DHULABHAI
|
()
|
486
|
Garbada
|
GJ-23-004-029-002/9565866853 (Tunki Vaju)
|
1123004000NRG23210420220062450
|
22/04/2022
|
BHURA RAKESHBHAI PUNABHAI
|
1123004WL002382
|
BHURA RAKESHBHAI PUNABHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830347842
|
|
MR RAKESHBHAI PUNABHAI BHURA
|
()
|
487
|
Garbada
|
GJ-23-004-029-002/9565866855 (Tunki Vaju)
|
1123004000NRG23210420220062451
|
22/04/2022
|
BHABHOR LALABHAI DITABHAI
|
1123004WL002382
|
BHABHOR LALABHAI DITABHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830347834
|
|
MR BHABHOR LALABHAI DITABHAI
|
()
|
488
|
Garbada
|
GJ-23-004-029-002/9565866856 (Tunki Vaju)
|
1123004000NRG23210420220062452
|
22/04/2022
|
BHURA VALCHANDBHAI SHAKRABHAI
|
1123004WL002382
|
BHURA VALCHANDBHAI SHAKRABHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830347841
|
|
MR BHURA VALCHANDBHAI SHAKRABHAI
|
()
|
489
|
Garbada
|
GJ-23-004-029-002/9565866856 (Tunki Vaju)
|
1123004000NRG23210420220062453
|
22/04/2022
|
RAMUDIBEN VALCHANDBHAI
|
1123004WL002382
|
RAMUDIBEN VALCHANDBHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830347838
|
|
MRS BHURA RAMUDIBEN VALCHANDBHAI
|
()
|
490
|
Garbada
|
GJ-23-004-029-002/9565866962 (Tunki Vaju)
|
1123004000NRG23210420220062456
|
22/04/2022
|
BHURA JAYESHBHAI MANABHAI
|
1123004WL002382
|
BHURA JAYESHBHAI MANABHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830347837
|
|
MR BHURA JAYESHBHAI MANABHAI
|
()
|
491
|
Garbada
|
GJ-23-004-029-002/9565866962 (Tunki Vaju)
|
1123004000NRG23210420220062455
|
22/04/2022
|
CHAMPABEN MANSINGBHAI
|
1123004WL002382
|
CHAMPABEN MANSINGBHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830347839
|
|
MRS BHURA CHAMPABEN MANABHAI
|
()
|
492
|
Garbada
|
GJ-23-004-029-002/9565867042 (Tunki Vaju)
|
1123004000NRG23210420220062491
|
22/04/2022
|
PARMAR SENABHAI GOPALBHAI
|
1123004WL002383
|
PARMAR SENABHAI GOPALBHAI
|
00415
|
SBIN0002645
|
1321
|
1321
|
Processed
|
03/05/2022
|
|
0830347577
|
|
MR PARMAR SENABHAI GOPALBHAI
|
()
|
493
|
Garbada
|
GJ-23-004-029-002/9565867207 (Tunki Vaju)
|
1123004000NRG23210420220062458
|
22/04/2022
|
BHURA FATESINHGBHAI SURJIBHAI
|
1123004WL002382
|
BHURA FATESINHGBHAI SURJIBHAI
|
00415
|
SBIN0002645
|
1493
|
1493
|
Processed
|
03/05/2022
|
|
0830347871
|
|
MR BHURA FATESINH SURJIBHAI
|
()
|
494
|
Garbada
|
GJ-23-004-029-002/9565867255 (Tunki Vaju)
|
1123004000NRG23210420220062494
|
22/04/2022
|
DHANIBEN RAJENDRABHAI
|
1123004WL002383
|
DHANIBEN RAJENDRABHAI
|
00415
|
SBIN0002645
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347437
|
|
MR DHANIBEN RAYSING RATHOD
|
()
|
495
|
Garbada
|
GJ-23-004-029-002/9565867255 (Tunki Vaju)
|
1123004000NRG23210420220062493
|
22/04/2022
|
PARMAR RAJENDRABHAI CHHAGANBHAI
|
1123004WL002383
|
PARMAR RAJENDRABHAI CHHAGANBHAI
|
00415
|
SBIN0002645
|
1150
|
1150
|
Processed
|
03/05/2022
|
|
0830347614
|
|
MR PARMAR RAJENDRAKUMAR CHHAGANBHAI
|
()
|
496
|
Garbada
|
GJ-23-004-029-002/9565867256 (Tunki Vaju)
|
1123004000NRG23210420220062460
|
22/04/2022
|
DHOLKIBEN PRATAPBHAI
|
1123004WL002382
|
DHOLKIBEN PRATAPBHAI
|
00415
|
SBIN0002645
|
1307
|
1307
|
Processed
|
03/05/2022
|
|
0830347615
|
|
MRS DHOLKIBEN PRATAPBHAI BHURIYA
|
()
|
497
|
Garbada
|
GJ-23-004-029-002/9565867259 (Tunki Vaju)
|
1123004000NRG23210420220062465
|
22/04/2022
|
GOHIL GALABHAI MAKANABHAI
|
1123004WL002382
|
GOHIL GALABHAI MAKANABHAI
|
00415
|
SBIN0002645
|
1307
|
1307
|
Processed
|
03/05/2022
|
|
0830347580
|
|
MR GOHIL GALIYABHAI MAKNABHAI
|
()
|
498
|
Garbada
|
GJ-23-004-032-001/9567564 (Zari Bujarg)
|
1123004000NRG23210420220061954
|
22/04/2022
|
KAMODIBEN
|
1123004WL002373
|
KAMODIBEN
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347502
|
|
MRS KAMODIBEN RAVJIBHAI GANAVA
|
()
|
499
|
Garbada
|
GJ-23-004-032-001/956760619 (Zari Bujarg)
|
1123004000NRG23210420220061958
|
22/04/2022
|
meda gangaben sobanbhai
|
1123004WL002373
|
meda gangaben sobanbhai
|
00415
|
SBIN0002645
|
1631
|
1631
|
Processed
|
03/05/2022
|
|
0830347561
|
|
MRS GANGABEN SOBANBHAI MEDA
|
()
|
500
|
Garbada
|
GJ-23-004-032-001/956760986 (Zari Bujarg)
|
1123004000NRG23210420220062068
|
22/04/2022
|
MAJLIBEN DALABHAI
|
1123004WL002375
|
MAJLIBEN DALABHAI
|
00415
|
SBIN0002645
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347481
|
|
MRS MAJALIBEN DALABHAI PALAS
|
()
|
501
|
Garbada
|
GJ-23-004-032-001/956760986 (Zari Bujarg)
|
1123004000NRG23210420220062067
|
22/04/2022
|
PALAS DALABHAI RATNABHAI.
|
1123004WL002375
|
PALAS DALABHAI RATNABHAI.
|
00415
|
SBIN0002645
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347351
|
|
MR DALA RATANA PALAS
|
()
|
502
|
Garbada
|
GJ-23-004-032-001/956761118 (Zari Bujarg)
|
1123004000NRG23220420220076343
|
22/04/2022
|
RAMILA BABUBHAI
|
1123004WL002893
|
RAMILA BABUBHAI
|
00415
|
SBIN0002645
|
623
|
623
|
Processed
|
03/05/2022
|
|
0830347720
|
|
MRS CHAUHAN RAMILABEN BABUBHAI
|
()
|
503
|
Garbada
|
GJ-23-004-032-001/9567667886 (Zari Bujarg)
|
1123004000NRG23210420220061959
|
22/04/2022
|
meda abalabhai lalubhai
|
1123004WL002373
|
meda abalabhai lalubhai
|
00415
|
SBIN0002645
|
1631
|
1631
|
Processed
|
03/05/2022
|
|
0830347553
|
|
MR ABLABHAI LALUBHAI MEDA
|
()
|
504
|
Garbada
|
GJ-23-004-032-001/9567668066 (Zari Bujarg)
|
1123004000NRG23210420220062073
|
22/04/2022
|
GANAVA CHUNIYABHAI CHAKARABHAI
|
1123004WL002375
|
GANAVA CHUNIYABHAI CHAKARABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347500
|
|
MRS KHETLIBEN CHUNIYABHAI GANAVA
|
()
|
505
|
Garbada
|
GJ-23-004-032-001/9567668066 (Zari Bujarg)
|
1123004000NRG23210420220062074
|
22/04/2022
|
KHETUDIBEN
|
1123004WL002375
|
KHETUDIBEN
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347501
|
|
MRS KHETLIBEN CHUNIYABHAI GANAVA
|
()
|
506
|
Garbada
|
GJ-23-004-032-001/9567668068 (Zari Bujarg)
|
1123004000NRG23220420220076347
|
22/04/2022
|
GANAVA HARASIG NATHIYABHAI
|
1123004WL002893
|
GANAVA HARASIG NATHIYABHAI
|
00415
|
SBIN0002645
|
623
|
623
|
Processed
|
03/05/2022
|
|
0830347636
|
|
MR HARSINGBHAI NATHIYABHAI GANAVA
|
()
|
507
|
Garbada
|
GJ-23-004-032-001/9567668068 (Zari Bujarg)
|
1123004000NRG23220420220076348
|
22/04/2022
|
SAMABEN
|
1123004WL002893
|
SAMABEN
|
00415
|
SBIN0002645
|
623
|
623
|
Processed
|
03/05/2022
|
|
0830347623
|
|
MRS SAMALIBEN HARSINGBHAI GANAVA
|
()
|
508
|
Garbada
|
GJ-23-004-032-001/9567668069 (Zari Bujarg)
|
1123004000NRG23210420220062076
|
22/04/2022
|
SANGITABEN
|
1123004WL002375
|
SANGITABEN
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347711
|
|
MRS SANGITABEN RAMESHBHAI SANGOD
|
()
|
509
|
Garbada
|
GJ-23-004-032-001/9567668069 (Zari Bujarg)
|
1123004000NRG23210420220062075
|
22/04/2022
|
SANGOD RAMESHBHAI LALAGIBHA
|
1123004WL002375
|
SANGOD RAMESHBHAI LALAGIBHA
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347712
|
|
MR RAMESHBHAI LALJIBHAI SANGOD
|
()
|
510
|
Garbada
|
GJ-23-004-032-001/9567668175 (Zari Bujarg)
|
1123004000NRG23220420220076349
|
22/04/2022
|
SURATIBEN
|
1123004WL002893
|
SURATIBEN
|
00415
|
SBIN0002645
|
623
|
623
|
Processed
|
03/05/2022
|
|
0830347663
|
|
MRS SURJABEN BARSINGBHAI GANAVA
|
()
|
511
|
Garbada
|
GJ-23-004-032-001/9567670062 (Zari Bujarg)
|
1123004000NRG23210420220062211
|
22/04/2022
|
GANAVA RASIK ABHESING
|
1123004WL002377
|
GANAVA RASIK ABHESING
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347567
|
|
MASTER SANJAYKUMAR RAJUBHAI NALVAYA
|
()
|
512
|
Garbada
|
GJ-23-004-032-001/9567670062 (Zari Bujarg)
|
1123004000NRG23210420220062212
|
22/04/2022
|
RAMILABEN
|
1123004WL002377
|
RAMILABEN
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347568
|
|
MASTER SANJAYKUMAR RAJUBHAI NALVAYA
|
()
|
513
|
Garbada
|
GJ-23-004-032-001/9567670171 (Zari Bujarg)
|
1123004000NRG23210420220062077
|
22/04/2022
|
ganava mukesh chuniya
|
1123004WL002375
|
ganava mukesh chuniya
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347707
|
|
MR MUKESHBHAI CHUNIYABHAI GANAVA
|
()
|
514
|
Garbada
|
GJ-23-004-032-001/9567670171 (Zari Bujarg)
|
1123004000NRG23210420220062078
|
22/04/2022
|
sharmilaben mukeshbhai
|
1123004WL002375
|
sharmilaben mukeshbhai
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347683
|
|
MRS SHARMILABEN MUKESHBHAI GANAVA
|
()
|
515
|
Garbada
|
GJ-23-004-032-001/9567670223 (Zari Bujarg)
|
1123004000NRG23220420220076356
|
22/04/2022
|
savabhai
|
1123004WL002893
|
savabhai
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830347682
|
|
MR SAVESINGBHAI SABALABHAI SANGOD
|
()
|
516
|
Garbada
|
GJ-23-004-032-001/9567670227 (Zari Bujarg)
|
1123004000NRG23210420220062215
|
22/04/2022
|
RAJUBHAI BABUBHAI
|
1123004WL002377
|
RAJUBHAI BABUBHAI
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347385
|
|
RAJUBHAI BABUBHAI NALWAYA
|
()
|
517
|
Garbada
|
GJ-23-004-032-001/9567670227 (Zari Bujarg)
|
1123004000NRG23210420220062216
|
22/04/2022
|
SHANTABEN BABUBHAI
|
1123004WL002377
|
SHANTABEN BABUBHAI
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347388
|
|
RAJUBHAI BABUBHAI NALWAYA
|
()
|
518
|
Garbada
|
GJ-23-004-032-001/9567670227 (Zari Bujarg)
|
1123004000NRG23210420220062217
|
22/04/2022
|
SUBHASH BABUBHAI
|
1123004WL002377
|
SUBHASH BABUBHAI
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347547
|
|
MR RAMANBHAI KALIABHAI DAMOR
|
()
|
519
|
Garbada
|
GJ-23-004-032-001/9567670234 (Zari Bujarg)
|
1123004000NRG23210420220062219
|
22/04/2022
|
GITABEN DILIPBHAI
|
1123004WL002377
|
GITABEN DILIPBHAI
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347555
|
|
MR DILIPBHAI NAVALSINGH KHAPED
|
()
|
520
|
Garbada
|
GJ-23-004-032-001/9567670234 (Zari Bujarg)
|
1123004000NRG23210420220062218
|
22/04/2022
|
KHAPED DILIPBHAI NAVALSING
|
1123004WL002377
|
KHAPED DILIPBHAI NAVALSING
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347554
|
|
MR DILIPBHAI NAVALSINGH KHAPED
|
()
|
521
|
Garbada
|
GJ-23-004-032-001/9567670420 (Zari Bujarg)
|
1123004000NRG23210420220062080
|
22/04/2022
|
rukliben m
|
1123004WL002375
|
rukliben m
|
00415
|
SBIN0002645
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347487
|
|
MRS RUKHALIBEN MANGABHAI CHAUHAN
|
()
|
522
|
Garbada
|
GJ-23-004-032-001/9567736 (Zari Bujarg)
|
1123004000NRG23210420220061961
|
22/04/2022
|
BAMNIYA FATABHAI MULABHAI
|
1123004WL002373
|
BAMNIYA FATABHAI MULABHAI
|
00415
|
SBIN0002645
|
1631
|
1631
|
Processed
|
03/05/2022
|
|
0830347504
|
|
MR BAMANIYA FATESINGBHAI MULABHAI
|
()
|
523
|
Garbada
|
GJ-23-004-032-001/9567736 (Zari Bujarg)
|
1123004000NRG23210420220061962
|
22/04/2022
|
KANUDI BEN F
|
1123004WL002373
|
KANUDI BEN F
|
00415
|
SBIN0002645
|
1631
|
1631
|
Processed
|
03/05/2022
|
|
0830347631
|
|
MRS KATUDIBEN FATABHAI BAMANYA
|
()
|
524
|
Garbada
|
GJ-23-004-032-001/9567763 (Zari Bujarg)
|
1123004000NRG23210420220062084
|
22/04/2022
|
METHIBEN V
|
1123004WL002375
|
METHIBEN V
|
00415
|
SBIN0002645
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347496
|
|
MRS METHABEN VASNABHAI PALAS
|
()
|
525
|
Garbada
|
GJ-23-004-032-001/9567763 (Zari Bujarg)
|
1123004000NRG23210420220062083
|
22/04/2022
|
PALAS VASNABHAI SAMLABHAI
|
1123004WL002375
|
PALAS VASNABHAI SAMLABHAI
|
00415
|
SBIN0002645
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347494
|
|
MR VASNABHAI HUMLABHAI PALAS
|
()
|
526
|
Garbada
|
GJ-23-004-032-001/9567968 (Zari Bujarg)
|
1123004000NRG23220420220076362
|
22/04/2022
|
NALVAYA VIRSING BHAI BHAVA BHAINALVAYA VIRSING BH
|
1123004WL002893
|
NALVAYA VIRSING BHAI BHAVA BHAINALVAYA VIRSING BH
|
00415
|
SBIN0002645
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830347679
|
|
MR VARSINGBHAI BHAVALABHAI NALVAYA
|
()
|
527
|
Garbada
|
GJ-23-004-032-001/9568073 (Zari Bujarg)
|
1123004000NRG23210420220062233
|
22/04/2022
|
ganava jhosnaben mangubhai
|
1123004WL002377
|
ganava jhosnaben mangubhai
|
00415
|
SBIN0002645
|
1527
|
1527
|
Processed
|
03/05/2022
|
|
0830347571
|
|
MISS JOSHNABHAI MANGUBHAI GANAVA
|
()
|
528
|
Garbada
|
GJ-23-004-032-001/9568073 (Zari Bujarg)
|
1123004000NRG23210420220062231
|
22/04/2022
|
GANAVA MANGUSING BADHESING
|
1123004WL002377
|
GANAVA MANGUSING BADHESING
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347354
|
|
MR MANGUBHAI BADESINH GANAVA
|
()
|
529
|
Garbada
|
GJ-23-004-032-001/9568073 (Zari Bujarg)
|
1123004000NRG23210420220062232
|
22/04/2022
|
SARMA BEN M
|
1123004WL002377
|
SARMA BEN M
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347624
|
|
MRS SUMIBEN MANGUBHAI GANAVA
|
()
|
530
|
Garbada
|
GJ-23-004-032-001/9568090 (Zari Bujarg)
|
1123004000NRG23210420220062086
|
22/04/2022
|
muliben vestabhai sangod
|
1123004WL002375
|
muliben vestabhai sangod
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347678
|
|
MRS MULIBEN VESTABHAI SANGOD
|
()
|
531
|
Garbada
|
GJ-23-004-032-001/9568113 (Zari Bujarg)
|
1123004000NRG23210420220062087
|
22/04/2022
|
KHARAD LAXMAN BHAI NARSING
|
1123004WL002375
|
KHARAD LAXMAN BHAI NARSING
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347495
|
|
MR LAXMANBHAI NARSINGBHAI KHARAD
|
()
|
532
|
Garbada
|
GJ-23-004-032-001/9867677074 (Zari Bujarg)
|
1123004000NRG23220420220076365
|
22/04/2022
|
Ganava kamaben chenabhai
|
1123004WL002893
|
Ganava kamaben chenabhai
|
00415
|
SBIN0002645
|
623
|
623
|
Processed
|
03/05/2022
|
|
0830347484
|
|
MRS KAMABEN SHENABHAI GANAVA
|
()
|
533
|
Garbada
|
GJ-23-004-032-001/9867677107 (Zari Bujarg)
|
1123004000NRG23210420220061966
|
22/04/2022
|
ganava balamsinh navlabhai
|
1123004WL002373
|
ganava balamsinh navlabhai
|
00415
|
SBIN0002645
|
1526
|
1526
|
Processed
|
03/05/2022
|
|
0830347570
|
|
MR BALAMSINH NAVALABHAI GANAVA
|
()
|
534
|
Garbada
|
GJ-23-004-032-001/9867677107 (Zari Bujarg)
|
1123004000NRG23210420220061967
|
22/04/2022
|
ganava savitaben balamsinh
|
1123004WL002373
|
ganava savitaben balamsinh
|
00415
|
SBIN0002645
|
1526
|
1526
|
Processed
|
03/05/2022
|
|
0830347564
|
|
MRS SAVEETABEN BALAMSEENH GANAVA
|
()
|
535
|
Garbada
|
GJ-23-004-032-001/9867677186 (Zari Bujarg)
|
1123004000NRG23210420220061972
|
22/04/2022
|
Bamaniya sangitaben rameshbhai
|
1123004WL002373
|
Bamaniya sangitaben rameshbhai
|
00415
|
SBIN0002645
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347432
|
|
MRS SANGITABEN RAMESHBHAI BAMANIA
|
()
|
536
|
Garbada
|
GJ-23-004-032-001/9867677191 (Zari Bujarg)
|
1123004000NRG23210420220062088
|
22/04/2022
|
bamania harmal hkimabhai
|
1123004WL002375
|
bamania harmal hkimabhai
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0830347352
|
|
MR HARAMAL KHIMABHAI BAMANIA
|
()
|
537
|
Garbada
|
GJ-23-004-032-001/9867677191 (Zari Bujarg)
|
1123004000NRG23210420220062089
|
22/04/2022
|
Bamaniya Annuben Harmalbhai
|
1123004WL002375
|
Bamaniya Annuben Harmalbhai
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0830347389
|
|
MR HARAMAL KHIMABHAI BAMANIA
|
()
|
538
|
Garbada
|
GJ-23-004-032-001/9867677193 (Zari Bujarg)
|
1123004000NRG23210420220062091
|
22/04/2022
|
bamaniya mukeshbhai harmalbha
|
1123004WL002375
|
bamaniya mukeshbhai harmalbha
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0830347560
|
|
MR MUKESHBHAI HARMALBHAI BAMANYA
|
()
|
539
|
Garbada
|
GJ-23-004-032-001/9867677196 (Zari Bujarg)
|
1123004000NRG23210420220062097
|
22/04/2022
|
bamaniya gitaben jemalbhai
|
1123004WL002375
|
bamaniya gitaben jemalbhai
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0830347485
|
|
MRS GITABEN JEMALBHAI BAMANIA
|
()
|
540
|
Garbada
|
GJ-23-004-032-001/9867677196 (Zari Bujarg)
|
1123004000NRG23210420220062096
|
22/04/2022
|
bamaniya jemalbhai varsing
|
1123004WL002375
|
bamaniya jemalbhai varsing
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0830347563
|
|
MR ZEMALBHAI VIRSINGBHAI BAMANYA
|
()
|
541
|
Garbada
|
GJ-23-004-032-001/9867677258 (Zari Bujarg)
|
1123004000NRG23210420220062098
|
22/04/2022
|
bamanya lala javra
|
1123004WL002375
|
bamanya lala javra
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0830347668
|
|
MR LALUBHAI JAVARABHAI BAMANYA
|
()
|
542
|
Garbada
|
GJ-23-004-032-001/9867677258 (Zari Bujarg)
|
1123004000NRG23210420220062099
|
22/04/2022
|
bhuri lala
|
1123004WL002375
|
bhuri lala
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0830347434
|
|
MRS BHURIBEN LALUBHAI BAMANYA
|
()
|
543
|
Garbada
|
GJ-23-004-032-001/9867677260 (Zari Bujarg)
|
1123004000NRG23210420220062102
|
22/04/2022
|
bamanya kailas harmal
|
1123004WL002375
|
bamanya kailas harmal
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0830347666
|
|
MR KALESHBHAI HARMALBHAI BAMANYA
|
()
|
544
|
Garbada
|
GJ-23-004-032-001/9867677260 (Zari Bujarg)
|
1123004000NRG23210420220062103
|
22/04/2022
|
hansa kailash
|
1123004WL002375
|
hansa kailash
|
00415
|
SBIN0002645
|
1323
|
1323
|
Processed
|
03/05/2022
|
|
0830347667
|
|
MR KALESHBHAI HARMALBHAI BAMANYA
|
()
|
545
|
Garbada
|
GJ-23-004-032-001/9867677299 (Zari Bujarg)
|
1123004000NRG23210420220062104
|
22/04/2022
|
Ganava dineshbhai khunjibhai
|
1123004WL002375
|
Ganava dineshbhai khunjibhai
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347353
|
|
MR DINESHKUMAR KHUNJIBHAI GANAVA
|
()
|
546
|
Garbada
|
GJ-23-004-032-001/9867677299 (Zari Bujarg)
|
1123004000NRG23210420220062105
|
22/04/2022
|
Ganava savliben dineshbhai
|
1123004WL002375
|
Ganava savliben dineshbhai
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347669
|
|
MRS SAVLIBEN DINESHBHAI GANAVA
|
()
|
547
|
Garbada
|
GJ-23-004-032-001/9867677300 (Zari Bujarg)
|
1123004000NRG23210420220062106
|
22/04/2022
|
Ganava benaben
|
1123004WL002375
|
Ganava benaben
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347551
|
|
MRS BENABEN BADESINHBHAI GANAVA
|
()
|
548
|
Garbada
|
GJ-23-004-032-001/9867677300 (Zari Bujarg)
|
1123004000NRG23210420220062108
|
22/04/2022
|
Ganava dhanaben
|
1123004WL002375
|
Ganava dhanaben
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347627
|
|
MRS DHANAMBEN DIPSINHBHAI GANAVA
|
()
|
549
|
Garbada
|
GJ-23-004-032-001/9867677300 (Zari Bujarg)
|
1123004000NRG23210420220062107
|
22/04/2022
|
Ganava dipsinh
|
1123004WL002375
|
Ganava dipsinh
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347622
|
|
MR DIPSING BADESING GANAVA
|
()
|
550
|
Garbada
|
GJ-23-004-032-001/9867677344 (Zari Bujarg)
|
1123004000NRG23210420220062112
|
22/04/2022
|
Ganava hanshben kanubhai
|
1123004WL002375
|
Ganava hanshben kanubhai
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347708
|
|
MRS HANSABEN KANUBHAI GANAVA
|
()
|
551
|
Garbada
|
GJ-23-004-032-001/9867677344 (Zari Bujarg)
|
1123004000NRG23210420220062111
|
22/04/2022
|
Ganava kanubhai chuniyabhai
|
1123004WL002375
|
Ganava kanubhai chuniyabhai
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347710
|
|
MR KANUBHAI CHUNIYABHAI GANAVA
|
()
|
552
|
Garbada
|
GJ-23-004-032-001/9867677349 (Zari Bujarg)
|
1123004000NRG23210420220062116
|
22/04/2022
|
nalvaya vijaybhai kashnabhai
|
1123004WL002375
|
nalvaya vijaybhai kashnabhai
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347714
|
|
MR VIJAYBHAI KASHNABHAI NALVAYA
|
()
|
553
|
Garbada
|
GJ-23-004-032-001/9867677350 (Zari Bujarg)
|
1123004000NRG23210420220062117
|
22/04/2022
|
Ganava Rahulbhai rajeshbhai
|
1123004WL002375
|
Ganava Rahulbhai rajeshbhai
|
00415
|
SBIN0002645
|
1517
|
1517
|
Processed
|
03/05/2022
|
|
0830347673
|
|
MR RAHULBHAI RAJESHBHAI GANAVA
|
()
|
554
|
Garbada
|
GJ-23-004-032-001/9867677377 (Zari Bujarg)
|
1123004000NRG23210420220061979
|
22/04/2022
|
Rathod Kasudiben Senabhai
|
1123004WL002373
|
Rathod Kasudiben Senabhai
|
00415
|
SBIN0002645
|
1526
|
1526
|
Processed
|
03/05/2022
|
|
0830347709
|
|
MRS KASUDIBEN SHENABHAI RATHOD
|
()
|
555
|
Garbada
|
GJ-23-004-032-001/9867677377 (Zari Bujarg)
|
1123004000NRG23210420220061978
|
22/04/2022
|
Rathod Senabhai Manglabhai
|
1123004WL002373
|
Rathod Senabhai Manglabhai
|
00415
|
SBIN0002645
|
1526
|
1526
|
Processed
|
03/05/2022
|
|
0830347558
|
|
MR RATHOD SENABHAI MANGALABHAI
|
()
|
556
|
Garbada
|
GJ-23-004-032-001/9867677379 (Zari Bujarg)
|
1123004000NRG23210420220061980
|
22/04/2022
|
Rathod Rameshbhai Madubhai
|
1123004WL002373
|
Rathod Rameshbhai Madubhai
|
00415
|
SBIN0002645
|
1526
|
1526
|
Processed
|
03/05/2022
|
|
0830347619
|
|
MR RAMESHBHAI MADUBHAI RATHOD
|
()
|
557
|
Garbada
|
GJ-23-004-032-001/9867677379 (Zari Bujarg)
|
1123004000NRG23210420220061981
|
22/04/2022
|
Rathod Ramilaben Rameshbhai
|
1123004WL002373
|
Rathod Ramilaben Rameshbhai
|
00415
|
SBIN0002645
|
1526
|
1526
|
Processed
|
03/05/2022
|
|
0830347503
|
|
MRS RAMILABEN RAMESHBHAI RATHOD
|
()
|
558
|
Garbada
|
GJ-23-004-032-001/9867677380 (Zari Bujarg)
|
1123004000NRG23210420220061982
|
22/04/2022
|
Nalvaya Udesingbhai Naglabhai
|
1123004WL002373
|
Nalvaya Udesingbhai Naglabhai
|
00415
|
SBIN0002645
|
1526
|
1526
|
Processed
|
03/05/2022
|
|
0830347625
|
|
MR UDESINGBHAI NAGALABHAI NALVAYA
|
()
|
559
|
Garbada
|
GJ-23-004-032-001/9867677421 (Zari Bujarg)
|
1123004000NRG23210420220062120
|
22/04/2022
|
Palas Sitaben Prkeshbhai
|
1123004WL002375
|
Palas Sitaben Prkeshbhai
|
00415
|
SBIN0002645
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347719
|
|
MRS PALAS SITABEN PRKASHBHAI
|
()
|
560
|
Garbada
|
GJ-23-004-032-001/9867677424 (Zari Bujarg)
|
1123004000NRG23210420220062121
|
22/04/2022
|
Chauhan Malabhai Shakarabhai
|
1123004WL002375
|
Chauhan Malabhai Shakarabhai
|
00415
|
SBIN0002645
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347680
|
|
MR MALABHAI SHAKARABHAI CHAUHAN
|
()
|
561
|
Garbada
|
GJ-23-004-032-001/9867677424 (Zari Bujarg)
|
1123004000NRG23210420220062122
|
22/04/2022
|
Chauhan Mogliben Shaileshbhai
|
1123004WL002375
|
Chauhan Mogliben Shaileshbhai
|
00415
|
SBIN0002645
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347491
|
|
MRS MOGALIBEN MALABHAI CHAUHAN
|
()
|
562
|
Garbada
|
GJ-23-004-032-001/9867677425 (Zari Bujarg)
|
1123004000NRG23210420220062124
|
22/04/2022
|
Bhabhor Vanaben Bhaljibhai
|
1123004WL002375
|
Bhabhor Vanaben Bhaljibhai
|
00415
|
SBIN0002645
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347499
|
|
MRS VANABEN BHALJIBHAI BHABHOR
|
()
|
563
|
Garbada
|
GJ-23-004-032-001/9867677426 (Zari Bujarg)
|
1123004000NRG23210420220062126
|
22/04/2022
|
Chauhan Santuben Shenabhai
|
1123004WL002375
|
Chauhan Santuben Shenabhai
|
00415
|
SBIN0002645
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347492
|
|
MRS SHANTUBEN SHENABHAI CHAUHAN
|
()
|
564
|
Garbada
|
GJ-23-004-032-001/9867677426 (Zari Bujarg)
|
1123004000NRG23210420220062125
|
22/04/2022
|
Chauhan Shenabhai Dhanabhai
|
1123004WL002375
|
Chauhan Shenabhai Dhanabhai
|
00415
|
SBIN0002645
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830347618
|
|
MR SHENABHAI DHANABHAI CHAUHAN
|
()
|
565
|
Garbada
|
GJ-23-004-032-001/9867677429 (Zari Bujarg)
|
1123004000NRG23210420220061985
|
22/04/2022
|
Mavi Zhalubhai Mohanbhai
|
1123004WL002373
|
Mavi Zhalubhai Mohanbhai
|
00415
|
SBIN0002645
|
1631
|
1631
|
Processed
|
03/05/2022
|
|
0830347677
|
|
MR ZHALUBHAI MOHANBHAI MAVI
|
()
|
566
|
Garbada
|
GJ-23-004-032-001/9867677445 (Zari Bujarg)
|
1123004000NRG23210420220062127
|
22/04/2022
|
Ganava Vardiben Bachubhai
|
1123004WL002375
|
Ganava Vardiben Bachubhai
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347488
|
|
MRS VARDIBEN BACHUBHAI GANAVA
|
()
|
567
|
Garbada
|
GJ-23-004-032-001/9867677451 (Zari Bujarg)
|
1123004000NRG23210420220061988
|
22/04/2022
|
Ganava Gavraben Premchandbhai
|
1123004WL002373
|
Ganava Gavraben Premchandbhai
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347664
|
|
MRS GAVRABEN PREMCHANDBHAI GANAVA
|
()
|
568
|
Garbada
|
GJ-23-004-032-001/9867677451 (Zari Bujarg)
|
1123004000NRG23210420220061987
|
22/04/2022
|
Ganava premchandbhai Ravjibhai
|
1123004WL002373
|
Ganava premchandbhai Ravjibhai
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347665
|
|
MR PREMCHANDBHAI RAVAJIBHAI GANAVA
|
()
|
569
|
Garbada
|
GJ-23-004-032-001/9867677454 (Zari Bujarg)
|
1123004000NRG23210420220061989
|
22/04/2022
|
Meda Gopalbhai Ablabhai
|
1123004WL002373
|
Meda Gopalbhai Ablabhai
|
00415
|
SBIN0002645
|
1631
|
1631
|
Processed
|
03/05/2022
|
|
0830347722
|
|
MR GOPALBHAI ABLABHAI MEDA
|
()
|
570
|
Garbada
|
GJ-23-004-032-001/9867677454 (Zari Bujarg)
|
1123004000NRG23210420220061990
|
22/04/2022
|
Meda Sangitaben Gopalbhai
|
1123004WL002373
|
Meda Sangitaben Gopalbhai
|
00415
|
SBIN0002645
|
1631
|
1631
|
Processed
|
03/05/2022
|
|
0830347723
|
|
MRS SANGITABEN GOPALBHAI MEDA
|
()
|
571
|
Garbada
|
GJ-23-004-032-001/9876677674 (Zari Bujarg)
|
1123004000NRG23210420220062129
|
22/04/2022
|
Bhuriya Galiben Dhesiyabhai
|
1123004WL002375
|
Bhuriya Galiben Dhesiyabhai
|
00415
|
SBIN0002645
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830347422
|
|
MRS BHURIYA GALIBEN DHESIYABHAI
|
()
|
572
|
Garbada
|
GJ-23-004-032-001/9876677674 (Zari Bujarg)
|
1123004000NRG23210420220062128
|
22/04/2022
|
BHURIYA GESABHAI HUMLABHAI
|
1123004WL002375
|
BHURIYA GESABHAI HUMLABHAI
|
00415
|
SBIN0002645
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830347566
|
|
MR GENSABHAI HUMALABHAI BHURIYA
|
()
|
573
|
Garbada
|
GJ-23-004-032-001/9876678023 (Zari Bujarg)
|
1123004000NRG23210420220062131
|
22/04/2022
|
BAMNIYA ANESINGBHAI VALABHAI
|
1123004WL002375
|
BAMNIYA ANESINGBHAI VALABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347713
|
|
MR ANESING VALABHAI BAMANIYA
|
()
|
574
|
Garbada
|
GJ-23-004-032-001/9876678023 (Zari Bujarg)
|
1123004000NRG23210420220062132
|
22/04/2022
|
BAMNIYA KASUDIBEN ANESINGBHAI
|
1123004WL002375
|
BAMNIYA KASUDIBEN ANESINGBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347498
|
|
MRS KASUDIBEN ANESINGBHAI BAMANYA
|
()
|
575
|
Garbada
|
GJ-23-004-032-001/9876678025 (Zari Bujarg)
|
1123004000NRG23210420220062134
|
22/04/2022
|
GANAVA KASIBEN NARUBHAI
|
1123004WL002375
|
GANAVA KASIBEN NARUBHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0830347445
|
|
MRS GANAVA KASHIBEN NARUBHAI
|
()
|
576
|
Garbada
|
GJ-23-004-032-001/9876678025 (Zari Bujarg)
|
1123004000NRG23210420220062133
|
22/04/2022
|
GANAVA NARUBHAI CHUNABHAI
|
1123004WL002375
|
GANAVA NARUBHAI CHUNABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347715
|
|
MR NARUBHAI CHUNABHAI GANAVA
|
()
|
577
|
Garbada
|
GJ-23-004-032-001/9876678052 (Zari Bujarg)
|
1123004000NRG23210420220061992
|
22/04/2022
|
GANAVA PARESHBHAI LIMBABHAI
|
1123004WL002373
|
GANAVA PARESHBHAI LIMBABHAI
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347562
|
|
MR PARESHKUMAR LIMBABHAI GANAVA
|
()
|
578
|
Garbada
|
GJ-23-004-032-001/9876678053 (Zari Bujarg)
|
1123004000NRG23210420220061994
|
22/04/2022
|
GANAVA ABHESINGBHAI RAVJIBHAI
|
1123004WL002373
|
GANAVA ABHESINGBHAI RAVJIBHAI
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347670
|
|
MR ABHESINGBHAI RAVJIBHAI GANAVA
|
()
|
579
|
Garbada
|
GJ-23-004-032-001/9876678053 (Zari Bujarg)
|
1123004000NRG23210420220061995
|
22/04/2022
|
GANAVA ANUBEN ABHESINGBHAI
|
1123004WL002373
|
GANAVA ANUBEN ABHESINGBHAI
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347672
|
|
MRS ANUBEN ABHESINGBHAI GANAVA
|
()
|
580
|
Garbada
|
GJ-23-004-032-001/9876678054 (Zari Bujarg)
|
1123004000NRG23210420220061996
|
22/04/2022
|
GANAVA GORCHANDBHAI RAVJIBHAI
|
1123004WL002373
|
GANAVA GORCHANDBHAI RAVJIBHAI
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347617
|
|
MR GANAVA GORCHANDABHAI RAVJIBHAI
|
()
|
581
|
Garbada
|
GJ-23-004-032-001/9876678055 (Zari Bujarg)
|
1123004000NRG23210420220061998
|
22/04/2022
|
HATHILA PUNJALIBEN RATANABHAI
|
1123004WL002373
|
HATHILA PUNJALIBEN RATANABHAI
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347629
|
|
MRS PUNJLEEBEN RATANBHAI HATHILA
|
()
|
582
|
Garbada
|
GJ-23-004-032-001/9876678055 (Zari Bujarg)
|
1123004000NRG23210420220061997
|
22/04/2022
|
HATHILA RATANABHAI MANSINGBHAI
|
1123004WL002373
|
HATHILA RATANABHAI MANSINGBHAI
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830347616
|
|
MR HATHILA RATANBHAI MANSINGBHAI
|
()
|
583
|
Garbada
|
GJ-23-004-032-001/9876678067 (Zari Bujarg)
|
1123004000NRG23210420220061999
|
22/04/2022
|
CHAVHAN HASMUKBHAI LALABHAI
|
1123004WL002373
|
CHAVHAN HASMUKBHAI LALABHAI
|
00415
|
SBIN0002645
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830347526
|
|
MR CHAUHAN HASMUKHBHAI LALABHAI
|
()
|
584
|
Garbada
|
GJ-23-004-032-001/9876678068 (Zari Bujarg)
|
1123004000NRG23210420220062001
|
22/04/2022
|
RATHOD NARESHBHAI MANGABHAI
|
1123004WL002373
|
RATHOD NARESHBHAI MANGABHAI
|
00415
|
SBIN0002645
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830347525
|
|
MR RATHOD NARESHBHAI MANGABHAI
|
()
|
585
|
Garbada
|
GJ-23-004-032-001/9876678068 (Zari Bujarg)
|
1123004000NRG23210420220062002
|
22/04/2022
|
RATHOD RAMNIBEN NARESHBHAI
|
1123004WL002373
|
RATHOD RAMNIBEN NARESHBHAI
|
00415
|
SBIN0002645
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830347565
|
|
MRS RAMNIBEN NARESHBHAI RATHOD
|
()
|
586
|
Garbada
|
GJ-23-004-032-001/9876678095 (Zari Bujarg)
|
1123004000NRG23220420220076372
|
22/04/2022
|
NALVAYA CHHATRASINH KESHVABHAI
|
1123004WL002893
|
NALVAYA CHHATRASINH KESHVABHAI
|
00415
|
SBIN0002645
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830347674
|
|
MR CHHATRASINH KESHVABHAI NALVAYA
|
()
|
587
|
Garbada
|
GJ-23-004-032-001/9876678130 (Zari Bujarg)
|
1123004000NRG23220420220076374
|
22/04/2022
|
NALAVAYA PRATAPBHAI PUJABHAI
|
1123004WL002893
|
NALAVAYA PRATAPBHAI PUJABHAI
|
00415
|
SBIN0002645
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830347933
|
|
MR NALVAYA PRATAPBHAI PUNJABHAI
|
()
|
588
|
Garbada
|
GJ-23-004-032-001/9876678130 (Zari Bujarg)
|
1123004000NRG23220420220076375
|
22/04/2022
|
NALAVAYA SUMITRABEN PARTAPBHAI
|
1123004WL002893
|
NALAVAYA SUMITRABEN PARTAPBHAI
|
00415
|
SBIN0002645
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830347934
|
|
MRS NALVAYA SUMITRABEN PRATAPBHAI
|
()
|
589
|
Garbada
|
GJ-23-004-032-001/9876678167 (Zari Bujarg)
|
1123004000NRG23220420220076376
|
22/04/2022
|
NALVAYA MATHURBHAI DITABHAI
|
1123004WL002893
|
NALVAYA MATHURBHAI DITABHAI
|
00415
|
SBIN0002645
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830347721
|
|
MR NALVAYA MATHURBHAI DITABHAI
|
()
|
590
|
Garbada
|
GJ-23-004-032-001/9876678167 (Zari Bujarg)
|
1123004000NRG23220420220076377
|
22/04/2022
|
NALVAYA RADHABEN MATHURBHAI
|
1123004WL002893
|
NALVAYA RADHABEN MATHURBHAI
|
00415
|
SBIN0002645
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830347881
|
|
MRS NALWAYA RADHABEN MATHURBHAI
|
()
|
591
|
Garbada
|
GJ-23-004-032-001/9876678324 (Zari Bujarg)
|
1123004000NRG23210420220062006
|
22/04/2022
|
KOCHARA KACHUDIBEN LALABHAI
|
1123004WL002373
|
KOCHARA KACHUDIBEN LALABHAI
|
00415
|
SBIN0002645
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830347527
|
|
MRS CHAUHAN KASHIBEN LALABHAI
|
()
|
592
|
Garbada
|
GJ-23-004-032-001/9876678473 (Zari Bujarg)
|
1123004000NRG23220420220076387
|
22/04/2022
|
PALAS ANITABEN RAJUBHAI
|
1123004WL002893
|
PALAS ANITABEN RAJUBHAI
|
00415
|
SBIN0002645
|
623
|
623
|
Processed
|
03/05/2022
|
|
0830347188
|
|
MS PALAS ANITABEN RAJUBHAI
|
()
|
593
|
Garbada
|
GJ-23-004-032-001/9876678473 (Zari Bujarg)
|
1123004000NRG23220420220076386
|
22/04/2022
|
PALAS RAJUBHAI KALABHAI
|
1123004WL002893
|
PALAS RAJUBHAI KALABHAI
|
00415
|
SBIN0002645
|
623
|
623
|
Processed
|
03/05/2022
|
|
0830347724
|
|
MR PALAS RAJUBHAI KALABHAI
|
()
|
594
|
Garbada
|
GJ-23-004-032-001/9876678474 (Zari Bujarg)
|
1123004000NRG23220420220076389
|
22/04/2022
|
PALAS MALIBEN BABUBHAI
|
1123004WL002893
|
PALAS MALIBEN BABUBHAI
|
00415
|
SBIN0002645
|
623
|
623
|
Processed
|
03/05/2022
|
|
0830347716
|
|
MRS MALIBEN BABUBHAI PALAS
|
()
|
595
|
Garbada
|
GJ-23-004-032-001/9876678507 (Zari Bujarg)
|
1123004000NRG23220420220076395
|
22/04/2022
|
NALVAYA DALIBEN DINESHBHAI
|
1123004WL002893
|
NALVAYA DALIBEN DINESHBHAI
|
00415
|
SBIN0002645
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830347634
|
|
MR DEENESHBHAI HIRABHAI NALVAYA
|
()
|
596
|
Garbada
|
GJ-23-004-032-001/9876678507 (Zari Bujarg)
|
1123004000NRG23220420220076394
|
22/04/2022
|
NALVAYA DINESHBHAI HIRABHAI
|
1123004WL002893
|
NALVAYA DINESHBHAI HIRABHAI
|
00415
|
SBIN0002645
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830347884
|
|
MRS NALVAYA DALIBEN DINESHBHAI
|
()
|
597
|
Garbada
|
GJ-23-004-032-001/9876678554 (Zari Bujarg)
|
1123004000NRG23210420220062015
|
22/04/2022
|
Bamaniya Kalkeshbhai Variyabhai
|
1123004WL002373
|
Bamaniya Kalkeshbhai Variyabhai
|
00415
|
SBIN0002645
|
1631
|
1631
|
Processed
|
03/05/2022
|
|
0830347661
|
|
MR KALKESHBHAI VARIYABHAI BAMANYA
|
()
|
598
|
Garbada
|
GJ-23-004-032-001/9876678554 (Zari Bujarg)
|
1123004000NRG23210420220062016
|
22/04/2022
|
Bamaniya Manduben Kalkeshbhai
|
1123004WL002373
|
Bamaniya Manduben Kalkeshbhai
|
00415
|
SBIN0002645
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0830347559
|
|
MRS MANDUBEN KALKESHBHAI BAMANYA
|
()
|
599
|
Garbada
|
GJ-23-004-032-001/9876678593 (Zari Bujarg)
|
1123004000NRG23210420220062026
|
22/04/2022
|
Rathod Ashaben Javsing
|
1123004WL002373
|
Rathod Ashaben Javsing
|
00415
|
SBIN0002645
|
1515
|
1515
|
Processed
|
03/05/2022
|
|
0830347539
|
|
MRS RATHOD ASHABEN JAVSING
|
()
|
600
|
Garbada
|
GJ-23-004-032-001/9876678593 (Zari Bujarg)
|
1123004000NRG23210420220062025
|
22/04/2022
|
Rathod Javsingbhai Anopsinh
|
1123004WL002373
|
Rathod Javsingbhai Anopsinh
|
00415
|
SBIN0002645
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830347725
|
|
MR RATHOD JAVSINGBHAI ANOPSINH
|
()
|
601
|
Garbada
|
GJ-23-004-037-001/9565866893 (NAVA (GARBADA))
|
1123004000NRG23220420220082037
|
22/04/2022
|
BAMANIYA KALPESHKUMAR PRATAPBHAI
|
1123004WL003064
|
BAMANIYA KALPESHKUMAR PRATAPBHAI
|
00415
|
SBIN0002645
|
211
|
211
|
Processed
|
03/05/2022
|
|
0830347430
|
|
MR KALPESHKUMAR PRATAPSINH BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237007
|
237007
|
|
|
|
|
|
|
|
602
|
Garbada
|
GJ-23-004-019-001/9868900447 (Nadhelav)
|
1123004000NRG23210420220062720
|
22/04/2022
|
BHABHOR SANJUBEN BADIYABHAI
|
1123004WL002392
|
BHABHOR SANJUBEN BADIYABHAI
|
00415
|
SBIN0003315
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830347360
|
|
MISS SANJUBEN BADIYABHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
603
|
Garbada
|
GJ-23-004-019-001/9868898890 (Nadhelav)
|
1123004000NRG23210420220062749
|
22/04/2022
|
vahoniya Dipabhai Fatiyabhai
|
1123004WL002393
|
vahoniya Dipabhai Fatiyabhai
|
00468
|
UBIN0531049
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0830347791
|
|
vahoniyaDipabhaiFatiyabhai
|
()
|
604
|
Garbada
|
GJ-23-004-019-001/9868898894 (Nadhelav)
|
1123004000NRG23210420220062752
|
22/04/2022
|
Vahoniya mukeshbhai Sakarabhai
|
1123004WL002393
|
Vahoniya mukeshbhai Sakarabhai
|
00468
|
UBIN0531049
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830347789
|
|
VahoniyamukeshbhaiSakarabhai
|
()
|
605
|
Garbada
|
GJ-23-004-019-001/9868899276 (Nadhelav)
|
1123004000NRG23210420220062756
|
22/04/2022
|
VAHONIYA RAYCHANDBHAI VASNABHAI
|
1123004WL002393
|
VAHONIYA RAYCHANDBHAI VASNABHAI
|
00468
|
UBIN0531049
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830347790
|
|
VAHONIYARAYCHANDBHAIVASNABHAI
|
()
|
606
|
Garbada
|
GJ-23-004-019-001/9868900225 (Nadhelav)
|
1123004000NRG23210420220062764
|
22/04/2022
|
VAHUNIYA AKILABEN NARESHBHAI
|
1123004WL002393
|
VAHUNIYA AKILABEN NARESHBHAI
|
00468
|
UBIN0531049
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830347796
|
|
VAHUNIYAAKILABENNARESHBHAI
|
()
|
607
|
Garbada
|
GJ-23-004-019-001/9868900225 (Nadhelav)
|
1123004000NRG23210420220062763
|
22/04/2022
|
VAHUNIYA NARESHBHAI GOPALBHAI
|
1123004WL002393
|
VAHUNIYA NARESHBHAI GOPALBHAI
|
00468
|
UBIN0531049
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830347798
|
|
VAHUNIYANARESHBHAIGOPALBHAI
|
()
|
608
|
Garbada
|
GJ-23-004-019-001/9868900226 (Nadhelav)
|
1123004000NRG23210420220062765
|
22/04/2022
|
VAHONIYA KAMLESHBHAI MANGALABHAI
|
1123004WL002393
|
VAHONIYA KAMLESHBHAI MANGALABHAI
|
00468
|
UBIN0531049
|
1535
|
1535
|
Processed
|
03/05/2022
|
|
0830347822
|
|
VAHONIYAKAMLESHBHAIMANGALABHAI
|
()
|
609
|
Garbada
|
GJ-23-004-019-001/9868900226 (Nadhelav)
|
1123004000NRG23210420220062766
|
22/04/2022
|
VAHONIYA SURIKABEN KAMLESHBHAI
|
1123004WL002393
|
VAHONIYA SURIKABEN KAMLESHBHAI
|
00468
|
UBIN0531049
|
1535
|
1535
|
Processed
|
03/05/2022
|
|
0830347797
|
|
VAHONIYASURIKABENKAMLESHBHAI
|
()
|
610
|
Garbada
|
GJ-23-004-019-001/9868900227 (Nadhelav)
|
1123004000NRG23210420220062767
|
22/04/2022
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
1123004WL002393
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
00468
|
UBIN0531049
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347785
|
|
VAHONIYAMANIYABHAITERASINGBHAI
|
()
|
611
|
Garbada
|
GJ-23-004-019-001/9868900227 (Nadhelav)
|
1123004000NRG23210420220062768
|
22/04/2022
|
VAHONIYA SUSHILABEN MANIYABHAI
|
1123004WL002393
|
VAHONIYA SUSHILABEN MANIYABHAI
|
00468
|
UBIN0531049
|
1039
|
1039
|
Processed
|
03/05/2022
|
|
0830347786
|
|
VAHONIYASUSHILABENMANIYABHAI
|
()
|
612
|
Garbada
|
GJ-23-004-019-001/9868900228 (Nadhelav)
|
1123004000NRG23210420220062769
|
22/04/2022
|
SARDARBHAI TERSINGBHAI VAHONIYA
|
1123004WL002393
|
SARDARBHAI TERSINGBHAI VAHONIYA
|
00468
|
UBIN0531049
|
1039
|
1039
|
Processed
|
03/05/2022
|
|
0830347823
|
|
SARDARBHAITERSINGBHAIVAHONIYA
|
()
|
613
|
Garbada
|
GJ-23-004-019-001/9868900228 (Nadhelav)
|
1123004000NRG23210420220062770
|
22/04/2022
|
SHARDABEN SARDARBHAI VAHONIYA
|
1123004WL002393
|
SHARDABEN SARDARBHAI VAHONIYA
|
00468
|
UBIN0531049
|
1039
|
1039
|
Processed
|
03/05/2022
|
|
0830347795
|
|
SHARDABENSARDARBHAIVAHONIYA
|
()
|
614
|
Garbada
|
GJ-23-004-019-001/9868900229 (Nadhelav)
|
1123004000NRG23210420220062772
|
22/04/2022
|
VAHONIYA KABUBEN PREMABHAI
|
1123004WL002393
|
VAHONIYA KABUBEN PREMABHAI
|
00468
|
UBIN0531049
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830347787
|
|
VAHONIYAKABUBENPREMABHAI
|
()
|
615
|
Garbada
|
GJ-23-004-019-001/9868900229 (Nadhelav)
|
1123004000NRG23210420220062771
|
22/04/2022
|
VAHONIYA PREMABHAI KASNABHAI
|
1123004WL002393
|
VAHONIYA PREMABHAI KASNABHAI
|
00468
|
UBIN0531049
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830347788
|
|
VAHONIYAPREMABHAIKASNABHAI
|
()
|
616
|
Garbada
|
GJ-23-004-019-001/9868900230 (Nadhelav)
|
1123004000NRG23210420220062774
|
22/04/2022
|
VAHONIYA MANISHABEN MUKESHBHAI
|
1123004WL002393
|
VAHONIYA MANISHABEN MUKESHBHAI
|
00468
|
UBIN0531049
|
1535
|
1535
|
Processed
|
03/05/2022
|
|
0830347792
|
|
VAHONIYAMANISHABENMUKESHBHAI
|
()
|
617
|
Garbada
|
GJ-23-004-019-001/9868900231 (Nadhelav)
|
1123004000NRG23210420220062776
|
22/04/2022
|
VAHONIYA DAXABEN SUKHARAMBHAI
|
1123004WL002393
|
VAHONIYA DAXABEN SUKHARAMBHAI
|
00468
|
UBIN0531049
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830347793
|
|
VAHONIYADAXABENSUKHARAMBHAI
|
()
|
618
|
Garbada
|
GJ-23-004-019-001/9868900231 (Nadhelav)
|
1123004000NRG23210420220062775
|
22/04/2022
|
VAHONIYA VIKRAMBHAI BABUBHAI
|
1123004WL002393
|
VAHONIYA VIKRAMBHAI BABUBHAI
|
00468
|
UBIN0531049
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830347794
|
|
VAHONIYAVIKRAMBHAIBABUBHAI
|
()
|
619
|
Garbada
|
GJ-23-004-019-001/9868900240 (Nadhelav)
|
1123004000NRG23220420220072407
|
22/04/2022
|
LALIBEN NAVSINGBHAI BHURIYA
|
1123004WL002745
|
LALIBEN NAVSINGBHAI BHURIYA
|
00468
|
UBIN0531049
|
961
|
961
|
Processed
|
03/05/2022
|
|
0830347826
|
|
LALIBENNAVSINGBHAIBHURIYA
|
()
|
620
|
Garbada
|
GJ-23-004-019-001/9868900244 (Nadhelav)
|
1123004000NRG23220420220072408
|
22/04/2022
|
BHURIYA BABUBHAI JORSINGBHAI
|
1123004WL002745
|
BHURIYA BABUBHAI JORSINGBHAI
|
00468
|
UBIN0531049
|
1526
|
1526
|
Processed
|
03/05/2022
|
|
0830347828
|
|
BHURIYABABUBHAIJORSINGBHAI
|
()
|
621
|
Garbada
|
GJ-23-004-019-001/9868900244 (Nadhelav)
|
1123004000NRG23220420220072409
|
22/04/2022
|
MADHUBEN BABUBHAI BHURIYA
|
1123004WL002745
|
MADHUBEN BABUBHAI BHURIYA
|
00468
|
UBIN0531049
|
1513
|
1513
|
Processed
|
03/05/2022
|
|
0830347827
|
|
MADHUBENBABUBHAIBHURIYA
|
()
|
622
|
Garbada
|
GJ-23-004-019-001/9868900245 (Nadhelav)
|
1123004000NRG23220420220072411
|
22/04/2022
|
BHURIYA KAMALIBEN RAJUBHAI
|
1123004WL002745
|
BHURIYA KAMALIBEN RAJUBHAI
|
00468
|
UBIN0531049
|
1513
|
1513
|
Processed
|
03/05/2022
|
|
0830347829
|
|
BHURIYAKAMALIBENRAJUBHAI
|
()
|
623
|
Garbada
|
GJ-23-004-019-001/9868900245 (Nadhelav)
|
1123004000NRG23220420220072410
|
22/04/2022
|
BHURIYA RAJUBHAI JORSINGBHAI
|
1123004WL002745
|
BHURIYA RAJUBHAI JORSINGBHAI
|
00468
|
UBIN0531049
|
1513
|
1513
|
Processed
|
03/05/2022
|
|
0830347831
|
|
BHURIYARAJUBHAIJORSINGBHAI
|
()
|
624
|
Garbada
|
GJ-23-004-019-001/9868900247 (Nadhelav)
|
1123004000NRG23220420220072412
|
22/04/2022
|
BHURIYA VELABEN MANSINGBHAI
|
1123004WL002745
|
BHURIYA VELABEN MANSINGBHAI
|
00468
|
UBIN0531049
|
1513
|
1513
|
Processed
|
03/05/2022
|
|
0830347830
|
|
BHURIYAVELABENMANSINGBHAI
|
()
|
625
|
Garbada
|
GJ-23-004-019-001/9868900545 (Nadhelav)
|
1123004000NRG23210420220062784
|
22/04/2022
|
VAHONIYA MAJUBHAI FATIYABHAI
|
1123004WL002393
|
VAHONIYA MAJUBHAI FATIYABHAI
|
00468
|
UBIN0531049
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830347410
|
|
VAHONIYAMAJUBHAIFATIYABHAI
|
()
|
626
|
Garbada
|
GJ-23-004-019-001/9868900588 (Nadhelav)
|
1123004000NRG23220420220072435
|
22/04/2022
|
BHURIYA VIPULBHAI JAVABHAI
|
1123004WL002745
|
BHURIYA VIPULBHAI JAVABHAI
|
00468
|
UBIN0531049
|
1513
|
1513
|
Processed
|
03/05/2022
|
|
0830347468
|
|
BHURIYAVIPULBHAIJAVABHAI
|
()
|
627
|
Garbada
|
GJ-23-004-019-001/9868900644 (Nadhelav)
|
1123004000NRG23220420220072437
|
22/04/2022
|
BHURIYA PRAVINBHAI BODABHAI
|
1123004WL002745
|
BHURIYA PRAVINBHAI BODABHAI
|
00468
|
UBIN0531049
|
1513
|
1513
|
Processed
|
03/05/2022
|
|
0830347469
|
|
BHURIYAPRAVINBHAIBODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31318
|
31318
|
|
|
|
|
|
|
|
628
|
Garbada
|
GJ-23-004-001-001/9568769690 (Abhlod)
|
1123004000NRG23210420220065312
|
22/04/2022
|
MEDA KALIYABHAI MANSINGBHAI
|
1123004WL002496
|
MEDA KALIYABHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
03/05/2022
|
|
0830347650
|
|
MEDAKALIYABHAIMANSINGBHAI
|
()
|
629
|
Garbada
|
GJ-23-004-001-001/9969779971 (Abhlod)
|
1123004000NRG23210420220069062
|
22/04/2022
|
PASAYA KALABHAI BIJIYABHAI
|
1123004WL002604
|
PASAYA KALABHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830347601
|
|
PASAYAKALABHAIBIJIYABHAI
|
()
|
630
|
Garbada
|
GJ-23-004-001-001/9996798314 (Abhlod)
|
1123004000NRG23210420220065322
|
22/04/2022
|
PALAS SENIBEN BHILABHAI
|
1123004WL002496
|
PALAS SENIBEN BHILABHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
03/05/2022
|
|
0830347656
|
|
PALASSENIBENBHILABHAI
|
()
|
631
|
Garbada
|
GJ-23-004-001-001/9996798342 (Abhlod)
|
1123004000NRG23210420220065324
|
22/04/2022
|
PALAS MOHANBHAI KESUBHAI
|
1123004WL002496
|
PALAS MOHANBHAI KESUBHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830347289
|
|
PALASMOHANBHAIKESUBHAI
|
()
|
632
|
Garbada
|
GJ-23-004-001-001/9996798954 (Abhlod)
|
1123004000NRG23210420220065346
|
22/04/2022
|
PALAS ILABEN KANUBHAI
|
1123004WL002496
|
PALAS ILABEN KANUBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
03/05/2022
|
|
0830347651
|
|
PALASILABENKANUBHAI
|
()
|
633
|
Garbada
|
GJ-23-004-001-001/9996798954 (Abhlod)
|
1123004000NRG23210420220065345
|
22/04/2022
|
PALAS KANUBHAI BHILABHAI
|
1123004WL002496
|
PALAS KANUBHAI BHILABHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
03/05/2022
|
|
0830347653
|
|
PALASKANUBHAIBHILABHAI
|
()
|
634
|
Garbada
|
GJ-23-004-001-001/9996798954 (Abhlod)
|
1123004000NRG23210420220065344
|
22/04/2022
|
PALAS RAMESHBHAI BHILABHAI
|
1123004WL002496
|
PALAS RAMESHBHAI BHILABHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
03/05/2022
|
|
0830347652
|
|
PALASRAMESHBHAIBHILABHAI
|
()
|
635
|
Garbada
|
GJ-23-004-001-001/9996798955 (Abhlod)
|
1123004000NRG23210420220065347
|
22/04/2022
|
BHABHOR GIRISHBHAI VASNABHAI
|
1123004WL002496
|
BHABHOR GIRISHBHAI VASNABHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
03/05/2022
|
|
0830347655
|
|
BHABHORGIRISHBHAIVASNABHAI
|
()
|
636
|
Garbada
|
GJ-23-004-001-001/9996798955 (Abhlod)
|
1123004000NRG23210420220065348
|
22/04/2022
|
BHABHOR RAMILABEN GIRISHBHAI
|
1123004WL002496
|
BHABHOR RAMILABEN GIRISHBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
03/05/2022
|
|
0830347654
|
|
BHABHORRAMILABENGIRISHBHAI
|
()
|
637
|
Garbada
|
GJ-23-004-001-001/9996799396 (Abhlod)
|
1123004000NRG23210420220065360
|
22/04/2022
|
PARMAR MITESHBHAI CHAGANBHAI
|
1123004WL002496
|
PARMAR MITESHBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
03/05/2022
|
|
0830347278
|
|
PARMARMITESHBHAICHAGANBHAI
|
()
|
638
|
Garbada
|
GJ-23-004-001-001/9996799396 (Abhlod)
|
1123004000NRG23210420220065361
|
22/04/2022
|
PARMAR NALINABEN MITESHBHAI
|
1123004WL002496
|
PARMAR NALINABEN MITESHBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
03/05/2022
|
|
0830347284
|
|
PARMARNALINABENMITESHBHAI
|
()
|
639
|
Garbada
|
GJ-23-004-001-001/9996799397 (Abhlod)
|
1123004000NRG23210420220065362
|
22/04/2022
|
KISHORKUMAR GOPALBHAI PARMAR
|
1123004WL002496
|
KISHORKUMAR GOPALBHAI PARMAR
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
03/05/2022
|
|
0830347287
|
|
KISHORKUMARGOPALBHAIPARMAR
|
()
|
640
|
Garbada
|
GJ-23-004-001-001/9996799398 (Abhlod)
|
1123004000NRG23210420220065364
|
22/04/2022
|
PARMAR DIPIKABEN KALPESHBHAI
|
1123004WL002496
|
PARMAR DIPIKABEN KALPESHBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
03/05/2022
|
|
0830347285
|
|
PARMARDIPIKABENKALPESHBHAI
|
()
|
641
|
Garbada
|
GJ-23-004-001-001/9996799398 (Abhlod)
|
1123004000NRG23210420220065363
|
22/04/2022
|
PARMAR KALPESHBHAI GOPALBHAI
|
1123004WL002496
|
PARMAR KALPESHBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/05/2022
|
|
0830347283
|
|
PARMARKALPESHBHAIGOPALBHAI
|
()
|
642
|
Garbada
|
GJ-23-004-001-001/9996799399 (Abhlod)
|
1123004000NRG23210420220065365
|
22/04/2022
|
PARMAR MANJULABEN NATVARBHAI
|
1123004WL002496
|
PARMAR MANJULABEN NATVARBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
03/05/2022
|
|
0830347286
|
|
PARMARMANJULABENNATVARBHAI
|
()
|
643
|
Garbada
|
GJ-23-004-001-001/9996799400 (Abhlod)
|
1123004000NRG23210420220065366
|
22/04/2022
|
PALAS VIJAYBHAI RAMANBHAI
|
1123004WL002496
|
PALAS VIJAYBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
03/05/2022
|
|
0830347279
|
|
PALASVIJAYBHAIRAMANBHAI
|
()
|
644
|
Garbada
|
GJ-23-004-001-001/9996799410 (Abhlod)
|
1123004000NRG23210420220065368
|
22/04/2022
|
GITABEN VIKASHBHAI PALAS
|
1123004WL002496
|
GITABEN VIKASHBHAI PALAS
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830347314
|
|
GITABENVIKASHBHAIPALAS
|
()
|
645
|
Garbada
|
GJ-23-004-001-001/9996799410 (Abhlod)
|
1123004000NRG23210420220065367
|
22/04/2022
|
PALAS VIKASHBHAI SANUBHAI
|
1123004WL002496
|
PALAS VIKASHBHAI SANUBHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830347290
|
|
PALASVIKASHBHAISANUBHAI
|
()
|
646
|
Garbada
|
GJ-23-004-001-001/9996799412 (Abhlod)
|
1123004000NRG23210420220065369
|
22/04/2022
|
PALAS MITHUNKUMAR MADUBHAI
|
1123004WL002496
|
PALAS MITHUNKUMAR MADUBHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830347288
|
|
PALASMITHUNKUMARMADUBHAI
|
()
|
647
|
Garbada
|
GJ-23-004-001-001/9996799413 (Abhlod)
|
1123004000NRG23210420220065370
|
22/04/2022
|
PALAS SANGITABEN VIJAYBHAI
|
1123004WL002496
|
PALAS SANGITABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830347280
|
|
PALASSANGITABENVIJAYBHAI
|
()
|
648
|
Garbada
|
GJ-23-004-001-001/9996799416 (Abhlod)
|
1123004000NRG23210420220065372
|
22/04/2022
|
MATHURIBEN KAMLESHBHAI PALAS
|
1123004WL002496
|
MATHURIBEN KAMLESHBHAI PALAS
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830347317
|
|
MATHURIBENKAMLESHBHAIPALAS
|
()
|
649
|
Garbada
|
GJ-23-004-001-001/9996799416 (Abhlod)
|
1123004000NRG23210420220065371
|
22/04/2022
|
PALAS KAMLESHBHAI FATIYABHAI
|
1123004WL002496
|
PALAS KAMLESHBHAI FATIYABHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830347318
|
|
PALASKAMLESHBHAIFATIYABHAI
|
()
|
650
|
Garbada
|
GJ-23-004-001-001/9996799417 (Abhlod)
|
1123004000NRG23210420220065374
|
22/04/2022
|
PALAS MANJULABEN RAKESHBHAI
|
1123004WL002496
|
PALAS MANJULABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830347276
|
|
PALASMANJULABENRAKESHBHAI
|
()
|
651
|
Garbada
|
GJ-23-004-001-001/9996799417 (Abhlod)
|
1123004000NRG23210420220065373
|
22/04/2022
|
PALAS RAKESHBHAI SEVABHAI
|
1123004WL002496
|
PALAS RAKESHBHAI SEVABHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830347275
|
|
PALASRAKESHBHAISEVABHAI
|
()
|
652
|
Garbada
|
GJ-23-004-001-001/9996799419 (Abhlod)
|
1123004000NRG23210420220065376
|
22/04/2022
|
PALAS RAVINABEN PANKAJBHAI
|
1123004WL002496
|
PALAS RAVINABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830347281
|
|
PALASRAVINABENPANKAJBHAI
|
()
|
653
|
Garbada
|
GJ-23-004-001-001/9996799419 (Abhlod)
|
1123004000NRG23210420220065375
|
22/04/2022
|
PANKAJBHAI FATIYABHAI PALAS
|
1123004WL002496
|
PANKAJBHAI FATIYABHAI PALAS
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830347319
|
|
PANKAJBHAIFATIYABHAIPALAS
|
()
|
654
|
Garbada
|
GJ-23-004-001-001/9996799420 (Abhlod)
|
1123004000NRG23210420220065377
|
22/04/2022
|
PALAS MAMTABEN VINODBHAI
|
1123004WL002496
|
PALAS MAMTABEN VINODBHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830347277
|
|
PALASMAMTABENVINODBHAI
|
()
|
655
|
Garbada
|
GJ-23-004-001-001/9996799421 (Abhlod)
|
1123004000NRG23210420220065379
|
22/04/2022
|
ASHABEN NARESHBHAI PALAS
|
1123004WL002496
|
ASHABEN NARESHBHAI PALAS
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830347282
|
|
ASHABENNARESHBHAIPALAS
|
()
|
656
|
Garbada
|
GJ-23-004-001-001/9996799421 (Abhlod)
|
1123004000NRG23210420220065378
|
22/04/2022
|
PALAS NARESHBHAI SANUBHAI
|
1123004WL002496
|
PALAS NARESHBHAI SANUBHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830347320
|
|
PALASNARESHBHAISANUBHAI
|
()
|
657
|
Garbada
|
GJ-23-004-019-001/9868899063 (Nadhelav)
|
1123004000NRG23210420220062692
|
22/04/2022
|
BHABHOR TIKUBEN MALABHAI
|
1123004WL002392
|
BHABHOR TIKUBEN MALABHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830347321
|
|
BHABHORTIKUBENMALABHAI
|
()
|
658
|
Garbada
|
GJ-23-004-019-001/9868899213 (Nadhelav)
|
1123004000NRG23220420220072402
|
22/04/2022
|
MEDA NABALIBEN TITARIYABHAI
|
1123004WL002745
|
MEDA NABALIBEN TITARIYABHAI
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
03/05/2022
|
|
0830347598
|
|
MEDANABALIBENTITARIYABHAI
|
()
|
659
|
Garbada
|
GJ-23-004-019-001/9868899400 (Nadhelav)
|
1123004000NRG23210420220062762
|
22/04/2022
|
VAHONIYA KALIBEN JAVSINGBHAI
|
1123004WL002393
|
VAHONIYA KALIBEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830347417
|
|
VAHONIYAKALIBENJAVSINGBHAI
|
()
|
660
|
Garbada
|
GJ-23-004-019-001/9868900144 (Nadhelav)
|
1123004000NRG23220420220072403
|
22/04/2022
|
BHURIYA RAMSINGBHAI DALIYA
|
1123004WL002745
|
BHURIYA RAMSINGBHAI DALIYA
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
03/05/2022
|
|
0830347223
|
|
BHURIYARAMSINGBHAIDALIYA
|
()
|
661
|
Garbada
|
GJ-23-004-019-001/9868900240 (Nadhelav)
|
1123004000NRG23220420220072406
|
22/04/2022
|
BHURIYA NAVSINGBHAI RALIYABHAI
|
1123004WL002745
|
BHURIYA NAVSINGBHAI RALIYABHAI
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
03/05/2022
|
|
0830347600
|
|
BHURIYANAVSINGBHAIRALIYABHAI
|
()
|
662
|
Garbada
|
GJ-23-004-019-001/9868900410 (Nadhelav)
|
1123004000NRG23220420220072415
|
22/04/2022
|
BHURIYA ANDIPBHAI VASANABHAI
|
1123004WL002745
|
BHURIYA ANDIPBHAI VASANABHAI
|
00691
|
IPOS0000001
|
1513
|
1513
|
Processed
|
03/05/2022
|
|
0830347176
|
|
BHURIYAANDIPBHAIVASANABHAI
|
()
|
663
|
Garbada
|
GJ-23-004-019-001/9868900411 (Nadhelav)
|
1123004000NRG23220420220072417
|
22/04/2022
|
KAMABHAI NAVALSINGBHAI BHABHOR
|
1123004WL002745
|
KAMABHAI NAVALSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
03/05/2022
|
|
0830347381
|
|
KAMABHAINAVALSINGBHAIBHABHOR
|
()
|
664
|
Garbada
|
GJ-23-004-019-001/9868900411 (Nadhelav)
|
1123004000NRG23220420220072418
|
22/04/2022
|
SUSHILABEN KMABHAI BHABHOR
|
1123004WL002745
|
SUSHILABEN KMABHAI BHABHOR
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
03/05/2022
|
|
0830347382
|
|
SUSHILABENKMABHAIBHABHOR
|
()
|
665
|
Garbada
|
GJ-23-004-019-001/9868900412 (Nadhelav)
|
1123004000NRG23220420220072419
|
22/04/2022
|
BHABHOR CHUNSINGBHAI LALABHAI
|
1123004WL002745
|
BHABHOR CHUNSINGBHAI LALABHAI
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
03/05/2022
|
|
0830347178
|
|
BHABHORCHUNSINGBHAILALABHAI
|
()
|
666
|
Garbada
|
GJ-23-004-019-001/9868900412 (Nadhelav)
|
1123004000NRG23220420220072373
|
22/04/2022
|
BHABHOR KANTIBEN CHUNSINGBHAI
|
1123004WL002744
|
BHABHOR KANTIBEN CHUNSINGBHAI
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
03/05/2022
|
|
0830347179
|
|
BHABHORKANTIBENCHUNSINGBHAI
|
()
|
667
|
Garbada
|
GJ-23-004-019-001/9868900412 (Nadhelav)
|
1123004000NRG23220420220072372
|
22/04/2022
|
BHABHOR SANGITABEN CHUNSINGBHAI
|
1123004WL002744
|
BHABHOR SANGITABEN CHUNSINGBHAI
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
03/05/2022
|
|
0830347182
|
|
BHABHORSANGITABENCHUNSINGBHAI
|
()
|
668
|
Garbada
|
GJ-23-004-019-001/9868900413 (Nadhelav)
|
1123004000NRG23220420220072374
|
22/04/2022
|
BHURIYA MUKESHBHAI BODABHAI
|
1123004WL002744
|
BHURIYA MUKESHBHAI BODABHAI
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
03/05/2022
|
|
0830347186
|
|
BHURIYAMUKESHBHAIBODABHAI
|
()
|
669
|
Garbada
|
GJ-23-004-019-001/9868900414 (Nadhelav)
|
1123004000NRG23220420220072375
|
22/04/2022
|
BHURIYA RUKESHBHAI RAMESHBHAI
|
1123004WL002744
|
BHURIYA RUKESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
03/05/2022
|
|
0830347184
|
|
BHURIYARUKESHBHAIRAMESHBHAI
|
()
|
670
|
Garbada
|
GJ-23-004-019-001/9868900415 (Nadhelav)
|
1123004000NRG23220420220072376
|
22/04/2022
|
BHABHOR VIJAYBHAI NAVSINGBHAI
|
1123004WL002744
|
BHABHOR VIJAYBHAI NAVSINGBHAI
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
03/05/2022
|
|
0830347183
|
|
BHABHORVIJAYBHAINAVSINGBHAI
|
()
|
671
|
Garbada
|
GJ-23-004-019-001/9868900416 (Nadhelav)
|
1123004000NRG23220420220072377
|
22/04/2022
|
BHURIYA MUKESHBHAI SABURBHAI
|
1123004WL002744
|
BHURIYA MUKESHBHAI SABURBHAI
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
03/05/2022
|
|
0830347599
|
|
BHURIYAMUKESHBHAISABURBHAI
|
()
|
672
|
Garbada
|
GJ-23-004-019-001/9868900417 (Nadhelav)
|
1123004000NRG23220420220072378
|
22/04/2022
|
BHURIYA MAJUBHAI JORSINGBHAI
|
1123004WL002744
|
BHURIYA MAJUBHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
03/05/2022
|
|
0830347180
|
|
BHURIYAMAJUBHAIJORSINGBHAI
|
()
|
673
|
Garbada
|
GJ-23-004-019-001/9868900418 (Nadhelav)
|
1123004000NRG23220420220072379
|
22/04/2022
|
BHABHOR TERINGBHAI LALABHAI
|
1123004WL002744
|
BHABHOR TERINGBHAI LALABHAI
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
03/05/2022
|
|
0830347177
|
|
BHABHORTERINGBHAILALABHAI
|
()
|
674
|
Garbada
|
GJ-23-004-019-001/9868900419 (Nadhelav)
|
1123004000NRG23220420220072380
|
22/04/2022
|
RAJUBHAI NAVALSINH BHABHOR
|
1123004WL002744
|
RAJUBHAI NAVALSINH BHABHOR
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
03/05/2022
|
|
0830347185
|
|
RAJUBHAINAVALSINHBHABHOR
|
()
|
675
|
Garbada
|
GJ-23-004-019-001/9868900421 (Nadhelav)
|
1123004000NRG23220420220072381
|
22/04/2022
|
BHURIYA SUNSINGBHAI RAMSINGBHAI
|
1123004WL002744
|
BHURIYA SUNSINGBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
03/05/2022
|
|
0830347181
|
|
BHURIYASUNSINGBHAIRAMSINGBHAI
|
()
|
676
|
Garbada
|
GJ-23-004-019-001/9868900448 (Nadhelav)
|
1123004000NRG23210420220062721
|
22/04/2022
|
SAVITRIBEN BHABHOR
|
1123004WL002392
|
SAVITRIBEN BHABHOR
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830347336
|
|
SAVITRIBENBHABHOR
|
()
|
677
|
Garbada
|
GJ-23-004-019-001/9868900492 (Nadhelav)
|
1123004000NRG23210420220062722
|
22/04/2022
|
BHABHOR DALABHAI CHATRABHAI
|
1123004WL002392
|
BHABHOR DALABHAI CHATRABHAI
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830347325
|
|
BHABHORDALABHAICHATRABHAI
|
()
|
678
|
Garbada
|
GJ-23-004-019-001/9868900492 (Nadhelav)
|
1123004000NRG23210420220062723
|
22/04/2022
|
BHABHOR MINABEN DALABHAI
|
1123004WL002392
|
BHABHOR MINABEN DALABHAI
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830347326
|
|
BHABHORMINABENDALABHAI
|
()
|
679
|
Garbada
|
GJ-23-004-019-001/9868900493 (Nadhelav)
|
1123004000NRG23210420220062724
|
22/04/2022
|
BHABHOR KANUBHAI RUMALBHAI
|
1123004WL002392
|
BHABHOR KANUBHAI RUMALBHAI
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830347332
|
|
BHABHORKANUBHAIRUMALBHAI
|
()
|
680
|
Garbada
|
GJ-23-004-019-001/9868900494 (Nadhelav)
|
1123004000NRG23210420220062725
|
22/04/2022
|
BHABHOR MAJUBHAI NARSINGBHAI
|
1123004WL002392
|
BHABHOR MAJUBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
03/05/2022
|
|
0830347327
|
|
BHABHORMAJUBHAINARSINGBHAI
|
()
|
681
|
Garbada
|
GJ-23-004-019-001/9868900495 (Nadhelav)
|
1123004000NRG23210420220062726
|
22/04/2022
|
BHABHOR MANGIBEN GUMANBHAI
|
1123004WL002392
|
BHABHOR MANGIBEN GUMANBHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830347334
|
|
BHABHORMANGIBENGUMANBHAI
|
()
|
682
|
Garbada
|
GJ-23-004-019-001/9868900496 (Nadhelav)
|
1123004000NRG23210420220062727
|
22/04/2022
|
BHABHOR VIKRAM RAMANBHAI
|
1123004WL002392
|
BHABHOR VIKRAM RAMANBHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830347335
|
|
BHABHORVIKRAMRAMANBHAI
|
()
|
683
|
Garbada
|
GJ-23-004-019-001/9868900497 (Nadhelav)
|
1123004000NRG23210420220062728
|
22/04/2022
|
PARMAR MANJANBHAI PARSUBHAI
|
1123004WL002392
|
PARMAR MANJANBHAI PARSUBHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830347333
|
|
PARMARMANJANBHAIPARSUBHAI
|
()
|
684
|
Garbada
|
GJ-23-004-019-001/9868900498 (Nadhelav)
|
1123004000NRG23210420220062729
|
22/04/2022
|
BHABHOR ANKITABEN NAVALBHAI
|
1123004WL002392
|
BHABHOR ANKITABEN NAVALBHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830347324
|
|
BHABHORANKITABENNAVALBHAI
|
()
|
685
|
Garbada
|
GJ-23-004-019-001/9868900499 (Nadhelav)
|
1123004000NRG23210420220062730
|
22/04/2022
|
BHABHOR NURUBEN DEVSINH
|
1123004WL002392
|
BHABHOR NURUBEN DEVSINH
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830347328
|
|
BHABHORNURUBENDEVSINH
|
()
|
686
|
Garbada
|
GJ-23-004-019-001/9868900500 (Nadhelav)
|
1123004000NRG23210420220062731
|
22/04/2022
|
BHABHOR SUNILBHAI PARSING
|
1123004WL002392
|
BHABHOR SUNILBHAI PARSING
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830347323
|
|
BHABHORSUNILBHAIPARSING
|
()
|
687
|
Garbada
|
GJ-23-004-019-001/9868900501 (Nadhelav)
|
1123004000NRG23210420220062732
|
22/04/2022
|
BHABHOR KALIBEN PARSING
|
1123004WL002392
|
BHABHOR KALIBEN PARSING
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830347329
|
|
BHABHORKALIBENPARSING
|
()
|
688
|
Garbada
|
GJ-23-004-019-001/9868900502 (Nadhelav)
|
1123004000NRG23210420220062733
|
22/04/2022
|
BHURIYA SANDIP SOBANBHAI
|
1123004WL002392
|
BHURIYA SANDIP SOBANBHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830347330
|
|
BHURIYASANDIPSOBANBHAI
|
()
|
689
|
Garbada
|
GJ-23-004-019-001/9868900503 (Nadhelav)
|
1123004000NRG23210420220062734
|
22/04/2022
|
BHABHOR SAVITABEN PUNABHAI
|
1123004WL002392
|
BHABHOR SAVITABEN PUNABHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830347331
|
|
BHABHORSAVITABENPUNABHAI
|
()
|
690
|
Garbada
|
GJ-23-004-019-001/9868900539 (Nadhelav)
|
1123004000NRG23210420220062777
|
22/04/2022
|
GANAVA SARDARBHAI MADUBHAI
|
1123004WL002393
|
GANAVA SARDARBHAI MADUBHAI
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
03/05/2022
|
|
0830347412
|
|
GANAVASARDARBHAIMADUBHAI
|
()
|
691
|
Garbada
|
GJ-23-004-019-001/9868900539 (Nadhelav)
|
1123004000NRG23210420220062778
|
22/04/2022
|
GANAVA SAVLIBEN SARDARBHAI
|
1123004WL002393
|
GANAVA SAVLIBEN SARDARBHAI
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
03/05/2022
|
|
0830347416
|
|
GANAVASAVLIBENSARDARBHAI
|
()
|
692
|
Garbada
|
GJ-23-004-019-001/9868900540 (Nadhelav)
|
1123004000NRG23210420220062779
|
22/04/2022
|
VAHONIYA TERSING NURABHAI
|
1123004WL002393
|
VAHONIYA TERSING NURABHAI
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
03/05/2022
|
|
0830347415
|
|
VAHONIYATERSINGNURABHAI
|
()
|
693
|
Garbada
|
GJ-23-004-019-001/9868900541 (Nadhelav)
|
1123004000NRG23210420220062780
|
22/04/2022
|
GANAVA MUKESHBHAI SHANUBHAI
|
1123004WL002393
|
GANAVA MUKESHBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
03/05/2022
|
|
0830347413
|
|
GANAVAMUKESHBHAISHANUBHAI
|
()
|
694
|
Garbada
|
GJ-23-004-019-001/9868900542 (Nadhelav)
|
1123004000NRG23210420220062781
|
22/04/2022
|
VAHONIYA NARSINH KASNABHAI
|
1123004WL002393
|
VAHONIYA NARSINH KASNABHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830347418
|
|
VAHONIYANARSINHKASNABHAI
|
()
|
695
|
Garbada
|
GJ-23-004-019-001/9868900544 (Nadhelav)
|
1123004000NRG23210420220062783
|
22/04/2022
|
VAHONIYA MANJUBEN HIMABHAI
|
1123004WL002393
|
VAHONIYA MANJUBEN HIMABHAI
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
03/05/2022
|
|
0830347380
|
|
VAHONIYAMANJUBENHIMABHAI
|
()
|
696
|
Garbada
|
GJ-23-004-019-001/9868900546 (Nadhelav)
|
1123004000NRG23210420220062785
|
22/04/2022
|
VAHONIYA PANKESH MEVABHAI
|
1123004WL002393
|
VAHONIYA PANKESH MEVABHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830347409
|
|
VAHONIYAPANKESHMEVABHAI
|
()
|
697
|
Garbada
|
GJ-23-004-019-001/9868900547 (Nadhelav)
|
1123004000NRG23210420220062786
|
22/04/2022
|
VAHONIYA ABHESING BADIYABHAI
|
1123004WL002393
|
VAHONIYA ABHESING BADIYABHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830347419
|
|
VAHONIYAABHESINGBADIYABHAI
|
()
|
698
|
Garbada
|
GJ-23-004-019-001/9868900548 (Nadhelav)
|
1123004000NRG23210420220062787
|
22/04/2022
|
MANGLABHAI
|
1123004WL002393
|
MANGLABHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830347421
|
|
MANGLABHAI
|
()
|
699
|
Garbada
|
GJ-23-004-019-001/9868900549 (Nadhelav)
|
1123004000NRG23210420220062788
|
22/04/2022
|
VAHONIYA RAMILABEN DINESHBHAI
|
1123004WL002393
|
VAHONIYA RAMILABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830347420
|
|
VAHONIYARAMILABENDINESHBHAI
|
()
|
700
|
Garbada
|
GJ-23-004-019-001/9868900552 (Nadhelav)
|
1123004000NRG23210420220062789
|
22/04/2022
|
GANAVA BABUBHAI MADUBHAI
|
1123004WL002393
|
GANAVA BABUBHAI MADUBHAI
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
03/05/2022
|
|
0830347411
|
|
GANAVABABUBHAIMADUBHAI
|
()
|
701
|
Garbada
|
GJ-23-004-019-001/9868900553 (Nadhelav)
|
1123004000NRG23210420220062790
|
22/04/2022
|
VAHONIYA SUNILKUMAR SARDARBHAI
|
1123004WL002393
|
VAHONIYA SUNILKUMAR SARDARBHAI
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
03/05/2022
|
|
0830347414
|
|
VAHONIYASUNILKUMARSARDARBHAI
|
()
|
702
|
Garbada
|
GJ-23-004-019-001/9868900589 (Nadhelav)
|
1123004000NRG23220420220072436
|
22/04/2022
|
BHURIYA ARJUNBHAI VASNABHAI
|
1123004WL002745
|
BHURIYA ARJUNBHAI VASNABHAI
|
00691
|
IPOS0000001
|
1513
|
1513
|
Processed
|
03/05/2022
|
|
0830347466
|
|
BHURIYAARJUNBHAIVASNABHAI
|
()
|
703
|
Garbada
|
GJ-23-004-019-001/9868900601 (Nadhelav)
|
1123004000NRG23220420220072384
|
22/04/2022
|
MEDA KELABEN AMARSINGBHAI
|
1123004WL002744
|
MEDA KELABEN AMARSINGBHAI
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
03/05/2022
|
|
0830347461
|
|
MEDAKELABENAMARSINGBHAI
|
()
|
704
|
Garbada
|
GJ-23-004-019-001/9868900602 (Nadhelav)
|
1123004000NRG23220420220072385
|
22/04/2022
|
BHABHOR HASHNA NAVSINGBHAI
|
1123004WL002744
|
BHABHOR HASHNA NAVSINGBHAI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
03/05/2022
|
|
0830347427
|
|
BHABHORHASHNANAVSINGBHAI
|
()
|
705
|
Garbada
|
GJ-23-004-019-001/9868900609 (Nadhelav)
|
1123004000NRG23220420220072393
|
22/04/2022
|
VAHONIYA BIJALIBEN MANABHAI
|
1123004WL002744
|
VAHONIYA BIJALIBEN MANABHAI
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
03/05/2022
|
|
0830347464
|
|
VAHONIYABIJALIBENMANABHAI
|
()
|
706
|
Garbada
|
GJ-23-004-019-001/9868900610 (Nadhelav)
|
1123004000NRG23220420220072394
|
22/04/2022
|
DAMOR SANTUDIBEN MANUBHAI
|
1123004WL002744
|
DAMOR SANTUDIBEN MANUBHAI
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
03/05/2022
|
|
0830347467
|
|
DAMORSANTUDIBENMANUBHAI
|
()
|
707
|
Garbada
|
GJ-23-004-019-001/9868900610 (Nadhelav)
|
1123004000NRG23220420220072395
|
22/04/2022
|
SANJAYBHAI DINESHBHAI
|
1123004WL002744
|
SANJAYBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
03/05/2022
|
|
0830347465
|
|
SANJAYBHAIDINESHBHAI
|
()
|
708
|
Garbada
|
GJ-23-004-019-001/9868900612 (Nadhelav)
|
1123004000NRG23220420220072396
|
22/04/2022
|
BHABHOR JAYNTIBHAI SUMLABHAI
|
1123004WL002744
|
BHABHOR JAYNTIBHAI SUMLABHAI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
03/05/2022
|
|
0830347459
|
|
BHABHORJAYNTIBHAISUMLABHAI
|
()
|
709
|
Garbada
|
GJ-23-004-019-001/9868900612 (Nadhelav)
|
1123004000NRG23220420220072397
|
22/04/2022
|
BHABHOR SINKABEN JAYNTIBHAI
|
1123004WL002744
|
BHABHOR SINKABEN JAYNTIBHAI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
03/05/2022
|
|
0830347462
|
|
BHABHORSINKABENJAYNTIBHAI
|
()
|
710
|
Garbada
|
GJ-23-004-019-001/9868900613 (Nadhelav)
|
1123004000NRG23220420220072398
|
22/04/2022
|
BHABGHOR RAMESHBHAI SUMLABHAI
|
1123004WL002744
|
BHABGHOR RAMESHBHAI SUMLABHAI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
03/05/2022
|
|
0830347460
|
|
BHABGHORRAMESHBHAISUMLABHAI
|
()
|
711
|
Garbada
|
GJ-23-004-019-001/9868900614 (Nadhelav)
|
1123004000NRG23220420220072400
|
22/04/2022
|
AMLIAYR RUMIBEN
|
1123004WL002744
|
AMLIAYR RUMIBEN
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
03/05/2022
|
|
0830347428
|
|
AMLIAYRRUMIBEN
|
()
|
712
|
Garbada
|
GJ-23-004-019-001/9868900614 (Nadhelav)
|
1123004000NRG23220420220072399
|
22/04/2022
|
AMLIYAR RAMANBHAI MAKNABHAI
|
1123004WL002744
|
AMLIYAR RAMANBHAI MAKNABHAI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
03/05/2022
|
|
0830347458
|
|
AMLIYARRAMANBHAIMAKNABHAI
|
()
|
713
|
Garbada
|
GJ-23-004-019-001/9868900644 (Nadhelav)
|
1123004000NRG23220420220072438
|
22/04/2022
|
BHURIYA MUNNIBEN PRAVINBHAI
|
1123004WL002745
|
BHURIYA MUNNIBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1513
|
1513
|
Processed
|
03/05/2022
|
|
0830347606
|
|
BHURIYAMUNNIBENPRAVINBHAI
|
()
|
714
|
Garbada
|
GJ-23-004-022-001/95656759-A (Nelsur)
|
1123004000NRG23210420220066483
|
22/04/2022
|
PARMAR MANUBHAI MANSINH
|
1123004WL002534
|
PARMAR MANUBHAI MANSINH
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830347187
|
|
PARMARMANUBHAIMANSINH
|
()
|
715
|
Garbada
|
GJ-23-004-022-001/95656772 (Nelsur)
|
1123004000NRG23210420220066492
|
22/04/2022
|
PARMAR JELABEN NARESHBHAI
|
1123004WL002534
|
PARMAR JELABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830347365
|
|
PARMARJELABENNARESHBHAI
|
()
|
716
|
Garbada
|
GJ-23-004-022-001/95656772 (Nelsur)
|
1123004000NRG23210420220066491
|
22/04/2022
|
PARMAR NARESH RAMSHU
|
1123004WL002534
|
PARMAR NARESH RAMSHU
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830347364
|
|
PARMARNARESHRAMSHU
|
()
|
717
|
Garbada
|
GJ-23-004-022-001/956567808 (Nelsur)
|
1123004000NRG23210420220066497
|
22/04/2022
|
SANGADA KALIBEN SAMSHU
|
1123004WL002534
|
SANGADA KALIBEN SAMSHU
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347272
|
|
SANGADAKALIBENSAMSHU
|
()
|
718
|
Garbada
|
GJ-23-004-022-001/95656781 (Nelsur)
|
1123004000NRG23210420220066499
|
22/04/2022
|
KANABEN
|
1123004WL002534
|
KANABEN
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830347367
|
|
KANABEN
|
()
|
719
|
Garbada
|
GJ-23-004-022-001/95656781 (Nelsur)
|
1123004000NRG23210420220066498
|
22/04/2022
|
PARMAR KHUMSING JORSING
|
1123004WL002534
|
PARMAR KHUMSING JORSING
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830347366
|
|
PARMARKHUMSINGJORSING
|
()
|
720
|
Garbada
|
GJ-23-004-022-001/95656790 (Nelsur)
|
1123004000NRG23210420220066504
|
22/04/2022
|
SARTANBHAI
|
1123004WL002534
|
SARTANBHAI
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830347363
|
|
SARTANBHAI
|
()
|
721
|
Garbada
|
GJ-23-004-022-001/95656818 (Nelsur)
|
1123004000NRG23210420220066505
|
22/04/2022
|
BAMNIYA RADHABEN PRAVIN
|
1123004WL002534
|
BAMNIYA RADHABEN PRAVIN
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
03/05/2022
|
|
0830347596
|
|
BAMNIYARADHABENPRAVIN
|
()
|
722
|
Garbada
|
GJ-23-004-022-001/956767870 (Nelsur)
|
1123004000NRG23210420220066518
|
22/04/2022
|
BARIYA SAKLIBEN DITABHAI
|
1123004WL002534
|
BARIYA SAKLIBEN DITABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347230
|
|
BARIYASAKLIBENDITABHAI
|
()
|
723
|
Garbada
|
GJ-23-004-022-001/956767870 (Nelsur)
|
1123004000NRG23210420220066519
|
22/04/2022
|
BARIYA SOMABHAI DITABHAI
|
1123004WL002534
|
BARIYA SOMABHAI DITABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347238
|
|
BARIYASOMABHAIDITABHAI
|
()
|
724
|
Garbada
|
GJ-23-004-022-001/956767870 (Nelsur)
|
1123004000NRG23210420220066520
|
22/04/2022
|
SUNILKUMAR SMABHAI BARIA
|
1123004WL002534
|
SUNILKUMAR SMABHAI BARIA
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347234
|
|
SUNILKUMARSMABHAIBARIA
|
()
|
725
|
Garbada
|
GJ-23-004-022-001/9967679450 (Nelsur)
|
1123004000NRG23210420220066521
|
22/04/2022
|
AJITKUMAR RAMANBHAI MEDA
|
1123004WL002534
|
AJITKUMAR RAMANBHAI MEDA
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347274
|
|
AJITKUMARRAMANBHAIMEDA
|
()
|
726
|
Garbada
|
GJ-23-004-022-001/9967679841 (Nelsur)
|
1123004000NRG23210420220066524
|
22/04/2022
|
MEDA SHAILESHBHAI RALIYABHAI
|
1123004WL002534
|
MEDA SHAILESHBHAI RALIYABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347224
|
|
MEDASHAILESHBHAIRALIYABHAI
|
()
|
727
|
Garbada
|
GJ-23-004-022-001/9967679841 (Nelsur)
|
1123004000NRG23210420220066523
|
22/04/2022
|
MEDA SUKALIBEN RALIYA
|
1123004WL002534
|
MEDA SUKALIBEN RALIYA
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347229
|
|
MEDASUKALIBENRALIYA
|
()
|
728
|
Garbada
|
GJ-23-004-022-001/9967679847 (Nelsur)
|
1123004000NRG23210420220066526
|
22/04/2022
|
RESHAM DIPA
|
1123004WL002534
|
RESHAM DIPA
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347237
|
|
RESHAMDIPA
|
()
|
729
|
Garbada
|
GJ-23-004-022-001/9967679847 (Nelsur)
|
1123004000NRG23210420220066525
|
22/04/2022
|
SANGADA DIPA NANA
|
1123004WL002534
|
SANGADA DIPA NANA
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347239
|
|
SANGADADIPANANA
|
()
|
730
|
Garbada
|
GJ-23-004-022-001/9967679968 (Nelsur)
|
1123004000NRG23210420220066527
|
22/04/2022
|
BARIA HARSHABEN DIPSINH
|
1123004WL002534
|
BARIA HARSHABEN DIPSINH
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347268
|
|
BARIAHARSHABENDIPSINH
|
()
|
731
|
Garbada
|
GJ-23-004-022-001/9967679992 (Nelsur)
|
1123004000NRG23210420220066528
|
22/04/2022
|
PALAS DITABHAI CHHAGANBHAI
|
1123004WL002534
|
PALAS DITABHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347244
|
|
PALASDITABHAICHHAGANBHAI
|
()
|
732
|
Garbada
|
GJ-23-004-022-001/9967679992 (Nelsur)
|
1123004000NRG23210420220066530
|
22/04/2022
|
PALAS PAVULKUMAR DITABHAI
|
1123004WL002534
|
PALAS PAVULKUMAR DITABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347227
|
|
PALASPAVULKUMARDITABHAI
|
()
|
733
|
Garbada
|
GJ-23-004-022-001/9967679992 (Nelsur)
|
1123004000NRG23210420220066529
|
22/04/2022
|
PALAS SANTUBEN DITABHAI
|
1123004WL002534
|
PALAS SANTUBEN DITABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347228
|
|
PALASSANTUBENDITABHAI
|
()
|
734
|
Garbada
|
GJ-23-004-022-001/9967680056 (Nelsur)
|
1123004000NRG23210420220066531
|
22/04/2022
|
RATHOD CHIMANBHAI DITABHAI
|
1123004WL002534
|
RATHOD CHIMANBHAI DITABHAI
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
03/05/2022
|
|
0830347779
|
|
RATHODCHIMANBHAIDITABHAI
|
()
|
735
|
Garbada
|
GJ-23-004-022-001/9967680254 (Nelsur)
|
1123004000NRG23210420220066538
|
22/04/2022
|
ILABEN MUKESHBHAI RATHOD
|
1123004WL002534
|
ILABEN MUKESHBHAI RATHOD
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
03/05/2022
|
|
0830347780
|
|
ILABENMUKESHBHAIRATHOD
|
()
|
736
|
Garbada
|
GJ-23-004-022-001/9967680255 (Nelsur)
|
1123004000NRG23210420220066539
|
22/04/2022
|
PRATAPBHAI BHAVSINGBHAI BHURIYA
|
1123004WL002534
|
PRATAPBHAI BHAVSINGBHAI BHURIYA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0830347781
|
|
PRATAPBHAIBHAVSINGBHAIBHURIYA
|
()
|
737
|
Garbada
|
GJ-23-004-022-001/9967680287 (Nelsur)
|
1123004000NRG23210420220066543
|
22/04/2022
|
PARMAR RAJUBHAI BADUBHAI
|
1123004WL002534
|
PARMAR RAJUBHAI BADUBHAI
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830347882
|
|
PARMARRAJUBHAIBADUBHAI
|
()
|
738
|
Garbada
|
GJ-23-004-022-001/9967680287 (Nelsur)
|
1123004000NRG23210420220066544
|
22/04/2022
|
PARMAR RENUKABEN RAJUBHAI
|
1123004WL002534
|
PARMAR RENUKABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0830347883
|
|
PARMARRENUKABENRAJUBHAI
|
()
|
739
|
Garbada
|
GJ-23-004-022-001/9967680300 (Nelsur)
|
1123004000NRG23210420220066545
|
22/04/2022
|
PARMAR RAMESHBHAI MANSINGBHAI
|
1123004WL002534
|
PARMAR RAMESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
03/05/2022
|
|
0830347927
|
|
PARMARRAMESHBHAIMANSINGBHAI
|
()
|
740
|
Garbada
|
GJ-23-004-022-001/9967680320 (Nelsur)
|
1123004000NRG23210420220066547
|
22/04/2022
|
BARIA SANGITABEN MUKESHBHAI
|
1123004WL002534
|
BARIA SANGITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347236
|
|
BARIASANGITABENMUKESHBHAI
|
()
|
741
|
Garbada
|
GJ-23-004-022-001/9967680320 (Nelsur)
|
1123004000NRG23210420220066546
|
22/04/2022
|
BARIYA MUKESHBHAI MANSINH
|
1123004WL002534
|
BARIYA MUKESHBHAI MANSINH
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347235
|
|
BARIYAMUKESHBHAIMANSINH
|
()
|
742
|
Garbada
|
GJ-23-004-022-001/9967680321 (Nelsur)
|
1123004000NRG23210420220066548
|
22/04/2022
|
GOPIBHAI NANABHAI SANGADA
|
1123004WL002534
|
GOPIBHAI NANABHAI SANGADA
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347232
|
|
GOPIBHAINANABHAISANGADA
|
()
|
743
|
Garbada
|
GJ-23-004-022-001/9967680321 (Nelsur)
|
1123004000NRG23210420220066549
|
22/04/2022
|
LILABEN GOPIBHAI SANGADA
|
1123004WL002534
|
LILABEN GOPIBHAI SANGADA
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347231
|
|
LILABENGOPIBHAISANGADA
|
()
|
744
|
Garbada
|
GJ-23-004-022-001/9967680322 (Nelsur)
|
1123004000NRG23210420220066550
|
22/04/2022
|
KASANABHAI MAGANBHAI PALAS
|
1123004WL002534
|
KASANABHAI MAGANBHAI PALAS
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347226
|
|
KASANABHAIMAGANBHAIPALAS
|
()
|
745
|
Garbada
|
GJ-23-004-022-001/9967680322 (Nelsur)
|
1123004000NRG23210420220066551
|
22/04/2022
|
SAMABEN KASANABHAI PALAS
|
1123004WL002534
|
SAMABEN KASANABHAI PALAS
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
03/05/2022
|
|
0830347225
|
|
SAMABENKASANABHAIPALAS
|
()
|
746
|
Garbada
|
GJ-23-004-022-001/9967680323 (Nelsur)
|
1123004000NRG23210420220066552
|
22/04/2022
|
BARIYA SANJAYBHAI MANSING
|
1123004WL002534
|
BARIYA SANJAYBHAI MANSING
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347240
|
|
BARIYASANJAYBHAIMANSING
|
()
|
747
|
Garbada
|
GJ-23-004-022-001/9967680323 (Nelsur)
|
1123004000NRG23210420220066553
|
22/04/2022
|
BARIYA SHUSHILABEN SANJAYKUMAR
|
1123004WL002534
|
BARIYA SHUSHILABEN SANJAYKUMAR
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/05/2022
|
|
0830347233
|
|
BARIYASHUSHILABENSANJAYKUMAR
|
()
|
748
|
Garbada
|
GJ-23-004-022-001/9967680339 (Nelsur)
|
1123004000NRG23210420220066554
|
22/04/2022
|
SHANKARBHAI SAMSUBHAI SANGADA
|
1123004WL002534
|
SHANKARBHAI SAMSUBHAI SANGADA
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347241
|
|
SHANKARBHAISAMSUBHAISANGADA
|
()
|
749
|
Garbada
|
GJ-23-004-022-001/9967680341 (Nelsur)
|
1123004000NRG23210420220066556
|
22/04/2022
|
SUMANBEN MANUBHAI PALAS
|
1123004WL002534
|
SUMANBEN MANUBHAI PALAS
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/05/2022
|
|
0830347269
|
|
SUMANBENMANUBHAIPALAS
|
()
|
750
|
Garbada
|
GJ-23-004-022-001/9967680342 (Nelsur)
|
1123004000NRG23210420220066557
|
22/04/2022
|
DINUBHAI PUNABHAI PALAS
|
1123004WL002534
|
DINUBHAI PUNABHAI PALAS
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0830347273
|
|
DINUBHAIPUNABHAIPALAS
|
()
|
751
|
Garbada
|
GJ-23-004-022-001/9967680342 (Nelsur)
|
1123004000NRG23210420220066558
|
22/04/2022
|
KANTABEN DINUBHAI PALAS
|
1123004WL002534
|
KANTABEN DINUBHAI PALAS
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
03/05/2022
|
|
0830347270
|
|
KANTABENDINUBHAIPALAS
|
()
|
752
|
Garbada
|
GJ-23-004-022-001/9967680343 (Nelsur)
|
1123004000NRG23210420220066560
|
22/04/2022
|
SARUPIBEN SISKABHAI PALAS
|
1123004WL002534
|
SARUPIBEN SISKABHAI PALAS
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
03/05/2022
|
|
0830347271
|
|
SARUPIBENSISKABHAIPALAS
|
()
|
753
|
Garbada
|
GJ-23-004-022-001/9967680343 (Nelsur)
|
1123004000NRG23210420220066559
|
22/04/2022
|
SISKABHAI RAYMALBHAI PALAS
|
1123004WL002534
|
SISKABHAI RAYMALBHAI PALAS
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/05/2022
|
|
0830347242
|
|
SISKABHAIRAYMALBHAIPALAS
|
()
|
754
|
Garbada
|
GJ-23-004-022-001/9967680345 (Nelsur)
|
1123004000NRG23210420220066561
|
22/04/2022
|
MINABEN BHARATBHAI PALAS
|
1123004WL002534
|
MINABEN BHARATBHAI PALAS
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
03/05/2022
|
|
0830347243
|
|
MINABENBHARATBHAIPALAS
|
()
|
755
|
Garbada
|
GJ-23-004-026-001/9996798694 (Patiya)
|
1123004000NRG23220420220081630
|
22/04/2022
|
bhuriya bharta khatiya
|
1123004WL003044
|
bhuriya bharta khatiya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830347887
|
|
bhuriyabhartakhatiya
|
()
|
756
|
Garbada
|
GJ-23-004-026-001/9996798695 (Patiya)
|
1123004000NRG23220420220081632
|
22/04/2022
|
bhuriya ditiya rupala
|
1123004WL003044
|
bhuriya ditiya rupala
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
03/05/2022
|
|
0830347888
|
|
bhuriyaditiyarupala
|
()
|
757
|
Garbada
|
GJ-23-004-026-001/9996798695 (Patiya)
|
1123004000NRG23220420220081631
|
22/04/2022
|
bhuriya gopal rupala
|
1123004WL003044
|
bhuriya gopal rupala
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830347889
|
|
bhuriyagopalrupala
|
()
|
758
|
Garbada
|
GJ-23-004-027-001/95653507 (Sahada)
|
1123004000NRG23210420220066213
|
22/04/2022
|
bhuriya Sureshbhai Amarsingbhai
|
1123004WL002525
|
bhuriya Sureshbhai Amarsingbhai
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347542
|
|
bhuriyaSureshbhaiAmarsingbhai
|
()
|
759
|
Garbada
|
GJ-23-004-027-001/95653507 (Sahada)
|
1123004000NRG23210420220066214
|
22/04/2022
|
Retuben sureshbhai
|
1123004WL002525
|
Retuben sureshbhai
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347543
|
|
Retubensureshbhai
|
()
|
760
|
Garbada
|
GJ-23-004-027-001/95654003 (Sahada)
|
1123004000NRG23210420220066215
|
22/04/2022
|
Bhuriya Shaileshbhai Amarsinh
|
1123004WL002525
|
Bhuriya Shaileshbhai Amarsinh
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347541
|
|
BhuriyaShaileshbhaiAmarsinh
|
()
|
761
|
Garbada
|
GJ-23-004-027-001/95654003 (Sahada)
|
1123004000NRG23210420220066216
|
22/04/2022
|
Bhuriya Vanitaben Shaileshbhai
|
1123004WL002525
|
Bhuriya Vanitaben Shaileshbhai
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347544
|
|
BhuriyaVanitabenShaileshbhai
|
()
|
762
|
Garbada
|
GJ-23-004-027-001/95654004 (Sahada)
|
1123004000NRG23210420220066218
|
22/04/2022
|
Bhuriya Badiben Nileshbhai
|
1123004WL002525
|
Bhuriya Badiben Nileshbhai
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347546
|
|
BhuriyaBadibenNileshbhai
|
()
|
763
|
Garbada
|
GJ-23-004-027-001/95654004 (Sahada)
|
1123004000NRG23210420220066217
|
22/04/2022
|
Bhuriya Nileshkumar Amarsinh
|
1123004WL002525
|
Bhuriya Nileshkumar Amarsinh
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830347545
|
|
BhuriyaNileshkumarAmarsinh
|
()
|
764
|
Garbada
|
GJ-23-004-028-001/9663465425 (Simaliya Bujarg)
|
1123004000NRG23210420220066158
|
22/04/2022
|
BAMNIYA SUMLIBEN RAYSINGBHAI
|
1123004WL002523
|
BAMNIYA SUMLIBEN RAYSINGBHAI
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830347473
|
|
BAMNIYASUMLIBENRAYSINGBHAI
|
()
|
765
|
Garbada
|
GJ-23-004-028-001/9663465426 (Simaliya Bujarg)
|
1123004000NRG23210420220066159
|
22/04/2022
|
BAMNIYA ALPESHBHAI RAYSINGBHAI
|
1123004WL002523
|
BAMNIYA ALPESHBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830347471
|
|
BAMNIYAALPESHBHAIRAYSINGBHAI
|
()
|
766
|
Garbada
|
GJ-23-004-028-001/9663465426 (Simaliya Bujarg)
|
1123004000NRG23210420220066160
|
22/04/2022
|
BAMNIYA RENUKABEN ALPESHBHAI
|
1123004WL002523
|
BAMNIYA RENUKABEN ALPESHBHAI
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830347474
|
|
BAMNIYARENUKABENALPESHBHAI
|
()
|
767
|
Garbada
|
GJ-23-004-028-001/9663465477 (Simaliya Bujarg)
|
1123004000NRG23210420220066161
|
22/04/2022
|
BAMANIYA HANSABEN RAYSINH
|
1123004WL002523
|
BAMANIYA HANSABEN RAYSINH
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830347472
|
|
BAMANIYAHANSABENRAYSINH
|
()
|
768
|
Garbada
|
GJ-23-004-032-001/9566826 (Zari Bujarg)
|
1123004000NRG23220420220076340
|
22/04/2022
|
MANHARBHAI
|
1123004WL002893
|
MANHARBHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830347407
|
|
MANHARBHAI
|
()
|
769
|
Garbada
|
GJ-23-004-032-001/9566958 (Zari Bujarg)
|
1123004000NRG23220420220076341
|
22/04/2022
|
Dalsing Dita
|
1123004WL002893
|
Dalsing Dita
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830347376
|
|
DalsingDita
|
()
|
770
|
Garbada
|
GJ-23-004-032-001/9566958 (Zari Bujarg)
|
1123004000NRG23220420220076342
|
22/04/2022
|
Nalavaya Vanitaben Dalsingbhai
|
1123004WL002893
|
Nalavaya Vanitaben Dalsingbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830347408
|
|
NalavayaVanitabenDalsingbhai
|
()
|
771
|
Garbada
|
GJ-23-004-032-001/956766512 (Zari Bujarg)
|
1123004000NRG23220420220076346
|
22/04/2022
|
sangod lali raju
|
1123004WL002893
|
sangod lali raju
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830347377
|
|
sangodlaliraju
|
()
|
772
|
Garbada
|
GJ-23-004-032-001/956766512 (Zari Bujarg)
|
1123004000NRG23220420220076345
|
22/04/2022
|
sangod rajubhai kalsingbhai
|
1123004WL002893
|
sangod rajubhai kalsingbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830347374
|
|
sangodrajubhaikalsingbhai
|
()
|
773
|
Garbada
|
GJ-23-004-032-001/9567670221 (Zari Bujarg)
|
1123004000NRG23220420220076352
|
22/04/2022
|
chuniya
|
1123004WL002893
|
chuniya
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830347605
|
|
chuniya
|
()
|
774
|
Garbada
|
GJ-23-004-032-001/9567670221 (Zari Bujarg)
|
1123004000NRG23220420220076353
|
22/04/2022
|
janaben
|
1123004WL002893
|
janaben
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830347603
|
|
janaben
|
()
|
775
|
Garbada
|
GJ-23-004-032-001/9567670222 (Zari Bujarg)
|
1123004000NRG23220420220076354
|
22/04/2022
|
puniya
|
1123004WL002893
|
puniya
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830347604
|
|
puniya
|
()
|
776
|
Garbada
|
GJ-23-004-032-001/9567670222 (Zari Bujarg)
|
1123004000NRG23220420220076355
|
22/04/2022
|
rumali
|
1123004WL002893
|
rumali
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830347602
|
|
rumali
|
()
|
777
|
Garbada
|
GJ-23-004-032-001/956767518 (Zari Bujarg)
|
1123004000NRG23210420220062081
|
22/04/2022
|
MAVI RADHIKABEN VALABHAI
|
1123004WL002375
|
MAVI RADHIKABEN VALABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830347885
|
|
MAVIRADHIKABENVALABHAI
|
()
|
778
|
Garbada
|
GJ-23-004-032-001/956767519 (Zari Bujarg)
|
1123004000NRG23210420220062082
|
22/04/2022
|
MAVI ASHOKBHAI VALABHAI
|
1123004WL002375
|
MAVI ASHOKBHAI VALABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830347886
|
|
MAVIASHOKBHAIVALABHAI
|
()
|
779
|
Garbada
|
GJ-23-004-032-001/9567968 (Zari Bujarg)
|
1123004000NRG23220420220076363
|
22/04/2022
|
DHULI BEN V
|
1123004WL002893
|
DHULI BEN V
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830347406
|
|
DHULIBENV
|
()
|
780
|
Garbada
|
GJ-23-004-032-001/9867677345 (Zari Bujarg)
|
1123004000NRG23210420220062115
|
22/04/2022
|
BHURA ANKITBHAI RAMABHAI
|
1123004WL002375
|
BHURA ANKITBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830347782
|
|
BHURAANKITBHAIRAMABHAI
|
()
|
781
|
Garbada
|
GJ-23-004-032-001/9876677536 (Zari Bujarg)
|
1123004000NRG23220420220076367
|
22/04/2022
|
RATHOD MUKESHBHAI RAMSING
|
1123004WL002893
|
RATHOD MUKESHBHAI RAMSING
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830347375
|
|
RATHODMUKESHBHAIRAMSING
|
()
|
782
|
Garbada
|
GJ-23-004-032-001/9876678308 (Zari Bujarg)
|
1123004000NRG23210420220062135
|
22/04/2022
|
MAVI DHARMISTABEN MADIYABHAI
|
1123004WL002375
|
MAVI DHARMISTABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830347657
|
|
MAVIDHARMISTABENMADIYABHAI
|
()
|
783
|
Garbada
|
GJ-23-004-032-001/9876678576 (Zari Bujarg)
|
1123004000NRG23220420220076398
|
22/04/2022
|
Sangod Kaviben Vinubhai
|
1123004WL002893
|
Sangod Kaviben Vinubhai
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
03/05/2022
|
|
0830347378
|
|
SangodKavibenVinubhai
|
()
|
784
|
Garbada
|
GJ-23-004-032-001/9876678576 (Zari Bujarg)
|
1123004000NRG23220420220076397
|
22/04/2022
|
Sangod Vinubhai Kalsingbhai
|
1123004WL002893
|
Sangod Vinubhai Kalsingbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830347379
|
|
SangodVinubhaiKalsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177312
|
177312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972913
|
972913
|
|
|
|
|
|
|
|