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-23-004-001-001/9969779891 (Abhlod)
|
1123004000NRG23010720220677741
|
02/07/2022
|
DEHDA BADIYABHAI GULJIBHAI
|
1123004WL026032
|
DEHDA BADIYABHAI GULJIBHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4149311204
|
|
DEHDA BADIYABHAI GULJIBHAI
|
()
|
2
|
Garbada
|
GJ-23-004-001-001/9969779891 (Abhlod)
|
1123004000NRG23010720220677742
|
02/07/2022
|
DEHDA JOTLIBEN BADIYABHAI
|
1123004WL026032
|
DEHDA JOTLIBEN BADIYABHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4149311191
|
|
DEHDA JOTLIBEN BADIYABHAI
|
()
|
3
|
Garbada
|
GJ-23-004-001-001/9969779893 (Abhlod)
|
1123004000NRG23010720220677744
|
02/07/2022
|
DEHDA HETUBEN PREMCHANDBHAI
|
1123004WL026032
|
DEHDA HETUBEN PREMCHANDBHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4149311194
|
|
DEHDA HETUBEN PREMCHANDBHAI
|
()
|
4
|
Garbada
|
GJ-23-004-001-001/9969779953 (Abhlod)
|
1123004000NRG23010720220677745
|
02/07/2022
|
DEHADA SAMUDIBEN GOKALBHAI
|
1123004WL026032
|
DEHADA SAMUDIBEN GOKALBHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4149311196
|
|
DEHADA SAMUDIBEN GOKALBHAI
|
()
|
5
|
Garbada
|
GJ-23-004-001-001/9996798573 (Abhlod)
|
1123004000NRG23010720220677752
|
02/07/2022
|
DEHDA GABUBHAI BADIYABHAI
|
1123004WL026032
|
DEHDA GABUBHAI BADIYABHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4149311205
|
|
DEHDA GABUBHAI BADIYABHAI
|
()
|
6
|
Garbada
|
GJ-23-004-003-001/9912349935 (Bharsada)
|
1123004000NRG23010720220679389
|
02/07/2022
|
BAMNIYA HARDIKKUMAR RUPSINH
|
1123004WL026072
|
BAMNIYA HARDIKKUMAR RUPSINH
|
00045
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311455
|
|
BAMNIYA HARDIKKUMAR RUPSINH
|
()
|
7
|
Garbada
|
GJ-23-004-007-001/9668719874 (Chandla)
|
1123004000NRG23010720220682202
|
02/07/2022
|
BHABHOR KAMIBEN MANUBHAI
|
1123004WL026171
|
BHABHOR KAMIBEN MANUBHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311307
|
|
BHABHOR KAMIBEN MANUBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-007-001/9668719874 (Chandla)
|
1123004000NRG23010720220682201
|
02/07/2022
|
BHABHOR MANUBHAI PARSINHBHAI
|
1123004WL026171
|
BHABHOR MANUBHAI PARSINHBHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311811
|
|
BHABHOR MANUBHAI PARSINHBHAI
|
()
|
9
|
Garbada
|
GJ-23-004-007-001/9668719874 (Chandla)
|
1123004000NRG23010720220682203
|
02/07/2022
|
BHABHOR MENABEN PARSINHBHAI
|
1123004WL026171
|
BHABHOR MENABEN PARSINHBHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311624
|
|
BHABHOR MENABEN PARSINHBHAI
|
()
|
10
|
Garbada
|
GJ-23-004-007-001/9668719879 (Chandla)
|
1123004000NRG23010720220682204
|
02/07/2022
|
PARMAR JUGLIBEN BHARTABHAI
|
1123004WL026171
|
PARMAR JUGLIBEN BHARTABHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311643
|
|
PARMAR JUGLIBEN BHARTABHAI
|
()
|
11
|
Garbada
|
GJ-23-004-007-001/9668719880 (Chandla)
|
1123004000NRG23010720220682206
|
02/07/2022
|
BAMANIA ZAMKUBEN NEVABHAI
|
1123004WL026171
|
BAMANIA ZAMKUBEN NEVABHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311288
|
|
BAMANIA ZAMKUBEN NEVABHAI
|
()
|
12
|
Garbada
|
GJ-23-004-007-001/9668719904 (Chandla)
|
1123004000NRG23010720220682214
|
02/07/2022
|
RATHOD JIGNESHBHAI GALABHAI
|
1123004WL026171
|
RATHOD JIGNESHBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311823
|
|
RATHOD JIGNESHBHAI GALABHAI
|
()
|
13
|
Garbada
|
GJ-23-004-007-001/9668719906 (Chandla)
|
1123004000NRG23010720220682215
|
02/07/2022
|
BARIA SUMITRABEN PRAKASHBHAI
|
1123004WL026171
|
BARIA SUMITRABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311629
|
|
BARIA SUMITRABEN PRAKASHBHAI
|
()
|
14
|
Garbada
|
GJ-23-004-007-001/9668719907 (Chandla)
|
1123004000NRG23010720220682216
|
02/07/2022
|
RATHOD VINUBEN JAGDISHBHAI
|
1123004WL026171
|
RATHOD VINUBEN JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311817
|
|
RATHOD VINUBEN JAGDISHBHAI
|
()
|
15
|
Garbada
|
GJ-23-004-007-001/9668719917 (Chandla)
|
1123004000NRG23010720220682217
|
02/07/2022
|
BHURIA MAKANABHAI RATANABHAI
|
1123004WL026171
|
BHURIA MAKANABHAI RATANABHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311460
|
|
BHURIA MAKANABHAI RATANABHAI
|
()
|
16
|
Garbada
|
GJ-23-004-007-001/9668719918 (Chandla)
|
1123004000NRG23010720220682218
|
02/07/2022
|
PASAYA SHITABEN MANUBHAI
|
1123004WL026171
|
PASAYA SHITABEN MANUBHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311304
|
|
PASAYA SHITABEN MANUBHAI
|
()
|
17
|
Garbada
|
GJ-23-004-007-001/9668719929 (Chandla)
|
1123004000NRG23010720220682222
|
02/07/2022
|
SOLANKI JASHODABEN NILESHBHAI
|
1123004WL026171
|
SOLANKI JASHODABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311244
|
|
SOLANKI JASHODABEN NILESHBHAI
|
()
|
18
|
Garbada
|
GJ-23-004-007-001/9668719929 (Chandla)
|
1123004000NRG23010720220682221
|
02/07/2022
|
SOLANKI NILESHBHAI KESHVABHAI
|
1123004WL026171
|
SOLANKI NILESHBHAI KESHVABHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311626
|
|
SOLANKI NILESHBHAI KESHVABHAI
|
()
|
19
|
Garbada
|
GJ-23-004-036-001/9562830 (KHARWA (GARBADA))
|
1123004000NRG23020720220690950
|
02/07/2022
|
RUPALIBEN RASULBHAI
|
1123004WL026482
|
RUPALIBEN RASULBHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311497
|
|
RUPALIBEN RASULBHAI
|
()
|
20
|
Garbada
|
GJ-23-004-036-001/95628904 (KHARWA (GARBADA))
|
1123004000NRG23020720220691016
|
02/07/2022
|
bhuriya rekhaben jesingbhai
|
1123004WL026483
|
bhuriya rekhaben jesingbhai
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311235
|
|
bhuriya rekhaben jesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29057
|
29057
|
|
|
|
|
|
|
|
21
|
Garbada
|
GJ-23-004-001-001/9968771384 (Abhlod)
|
1123004000NRG23010720220677738
|
02/07/2022
|
PASAYA ARVINDBHAI MALABHAI
|
1123004WL026032
|
PASAYA ARVINDBHAI MALABHAI
|
00045
|
BARB0CHADAH
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4149311655
|
|
PASAYA ARVINDBHAI MALABHAI
|
()
|
22
|
Garbada
|
GJ-23-004-001-001/9996798629 (Abhlod)
|
1123004000NRG23010720220677300
|
02/07/2022
|
MANDOD RAJUBHAI ZITHARABHAI
|
1123004WL026020
|
MANDOD RAJUBHAI ZITHARABHAI
|
00045
|
BARB0CHADAH
|
1281
|
1281
|
Processed
|
25/08/2022
|
|
4149311490
|
|
MANDOD RAJUBHAI ZITHARABHAI
|
()
|
23
|
Garbada
|
GJ-23-004-001-001/9996798629 (Abhlod)
|
1123004000NRG23010720220677301
|
02/07/2022
|
MANDOD SUKALIBEN RAJUBHAI
|
1123004WL026020
|
MANDOD SUKALIBEN RAJUBHAI
|
00045
|
BARB0CHADAH
|
1281
|
1281
|
Processed
|
25/08/2022
|
|
4149311491
|
|
MANDOD SUKALIBEN RAJUBHAI
|
()
|
24
|
Garbada
|
GJ-23-004-001-001/9996799108 (Abhlod)
|
1123004000NRG23010720220677308
|
02/07/2022
|
MANDOD CHANDUBHAI ARJUNBHAI
|
1123004WL026020
|
MANDOD CHANDUBHAI ARJUNBHAI
|
00045
|
BARB0CHADAH
|
1281
|
1281
|
Processed
|
25/08/2022
|
|
4149311654
|
|
MANDOD CHANDUBHAI ARJUNBHAI
|
()
|
25
|
Garbada
|
GJ-23-004-001-001/9996799109 (Abhlod)
|
1123004000NRG23010720220677310
|
02/07/2022
|
MANDOD DINESHBHAI MASULBHAI
|
1123004WL026020
|
MANDOD DINESHBHAI MASULBHAI
|
00045
|
BARB0CHADAH
|
1281
|
1281
|
Processed
|
25/08/2022
|
|
4149311653
|
|
MANDOD DINESHBHAI MASULBHAI
|
()
|
26
|
Garbada
|
GJ-23-004-002-001/9564964 (Ambli)
|
1123004000NRG23010720220677875
|
02/07/2022
|
PARMAR DIPAKKUMAR KANUBHAI
|
1123004WL026034
|
PARMAR DIPAKKUMAR KANUBHAI
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149311468
|
|
PARMAR DIPAKKUMAR KANUBHAI
|
()
|
27
|
Garbada
|
GJ-23-004-002-001/95650182 (Ambli)
|
1123004000NRG23010720220677878
|
02/07/2022
|
BAMANIA VIJAYKUMAR KANUBHAI
|
1123004WL026034
|
BAMANIA VIJAYKUMAR KANUBHAI
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149311481
|
|
BAMANIA VIJAYKUMAR KANUBHAI
|
()
|
28
|
Garbada
|
GJ-23-004-002-001/9996798386 (Ambli)
|
1123004000NRG23010720220677918
|
02/07/2022
|
NALVAYA ZAMKUBEN MANUBHAI
|
1123004WL026034
|
NALVAYA ZAMKUBEN MANUBHAI
|
00045
|
BARB0CHADAH
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149311650
|
|
NALVAYA ZAMKUBEN MANUBHAI
|
()
|
29
|
Garbada
|
GJ-23-004-004-001/9566345863 (Bhe)
|
1123004000NRG23010720220679819
|
02/07/2022
|
NARESHBHAI
|
1123004WL026081
|
NARESHBHAI
|
00045
|
BARB0CHADAH
|
1549
|
1549
|
Processed
|
25/08/2022
|
|
4149311651
|
|
NARESHBHAI
|
()
|
30
|
Garbada
|
GJ-23-004-004-001/9966636474 (Bhe)
|
1123004000NRG23010720220679845
|
02/07/2022
|
BHURIYA KHATRABHAI PANGLABHAI
|
1123004WL026081
|
BHURIYA KHATRABHAI PANGLABHAI
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311492
|
|
BHURIYA KHATRABHAI PANGLABHAI
|
()
|
31
|
Garbada
|
GJ-23-004-004-001/9966636476 (Bhe)
|
1123004000NRG23010720220679846
|
02/07/2022
|
BHURIYA VINUBHAI JANGSINGBHAI
|
1123004WL026081
|
BHURIYA VINUBHAI JANGSINGBHAI
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311649
|
|
BHURIYA VINUBHAI JANGSINGBHAI
|
()
|
32
|
Garbada
|
GJ-23-004-004-001/9966636477 (Bhe)
|
1123004000NRG23010720220679847
|
02/07/2022
|
BHURIYA FATESINGBHAI KHATRABHAI
|
1123004WL026081
|
BHURIYA FATESINGBHAI KHATRABHAI
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311647
|
|
BHURIYA FATESINGBHAI KHATRABHAI
|
()
|
33
|
Garbada
|
GJ-23-004-004-001/9966636477 (Bhe)
|
1123004000NRG23010720220679848
|
02/07/2022
|
LALIBEN
|
1123004WL026081
|
LALIBEN
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311478
|
|
LALIBEN
|
()
|
34
|
Garbada
|
GJ-23-004-004-001/9966636478 (Bhe)
|
1123004000NRG23010720220679849
|
02/07/2022
|
BHURIYA KAMLABEN RAMABHAI
|
1123004WL026081
|
BHURIYA KAMLABEN RAMABHAI
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311652
|
|
BHURIYA KAMLABEN RAMABHAI
|
()
|
35
|
Garbada
|
GJ-23-004-004-001/9996636556 (Bhe)
|
1123004000NRG23010720220679853
|
02/07/2022
|
RATHOD PANKAJBHAI MALIYABHAI
|
1123004WL026081
|
RATHOD PANKAJBHAI MALIYABHAI
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311656
|
|
RATHOD PANKAJBHAI MALIYABHAI
|
()
|
36
|
Garbada
|
GJ-23-004-007-001/956871961 (Chandla)
|
1123004000NRG23010720220682172
|
02/07/2022
|
Bariya Rakeshbhai Narsingbhai
|
1123004WL026171
|
Bariya Rakeshbhai Narsingbhai
|
00045
|
BARB0CHADAH
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311469
|
|
Bariya Rakeshbhai Narsingbhai
|
()
|
37
|
Garbada
|
GJ-23-004-008-001/9994686698 (Chharchhoda)
|
1123004031NRG23010720220680212
|
02/07/2022
|
PALAS LALITABEN PARSINHBHAI
|
1123004WL026087
|
PALAS LALITABEN PARSINHBHAI
|
00045
|
BARB0CHADAH
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311483
|
|
PALAS LALITABEN PARSINHBHAI
|
()
|
38
|
Garbada
|
GJ-23-004-008-001/9994686698 (Chharchhoda)
|
1123004031NRG23010720220680211
|
02/07/2022
|
PALAS PARSINH SOMABHAI
|
1123004WL026087
|
PALAS PARSINH SOMABHAI
|
00045
|
BARB0CHADAH
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311482
|
|
PALAS PARSINH SOMABHAI
|
()
|
39
|
Garbada
|
GJ-23-004-008-001/9994689100 (Chharchhoda)
|
1123004031NRG23010720220680215
|
02/07/2022
|
VARALA NURIYA
|
1123004WL026087
|
VARALA NURIYA
|
00045
|
BARB0CHADAH
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311479
|
|
VARALA NURIYA
|
()
|
40
|
Garbada
|
GJ-23-004-008-001/9996798365 (Chharchhoda)
|
1123004031NRG23010720220680270
|
02/07/2022
|
BARIA SHAKARABHAI MANIYABHAI
|
1123004WL026087
|
BARIA SHAKARABHAI MANIYABHAI
|
00045
|
BARB0CHADAH
|
1296
|
1296
|
Processed
|
25/08/2022
|
|
4149311493
|
|
BARIA SHAKARABHAI MANIYABHAI
|
()
|
41
|
Garbada
|
GJ-23-004-008-001/99991 (Chharchhoda)
|
1123004031NRG23010720220680300
|
02/07/2022
|
SAJANBEN
|
1123004WL026087
|
SAJANBEN
|
00045
|
BARB0CHADAH
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311646
|
|
SAJANBEN
|
()
|
42
|
Garbada
|
GJ-23-004-034-001/95652869 (BHILWA (GARBADA))
|
1123004000NRG23020720220690690
|
02/07/2022
|
Ganava sankarbhai mangabhai
|
1123004WL026474
|
Ganava sankarbhai mangabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311648
|
|
Ganava sankarbhai mangabhai
|
()
|
43
|
Garbada
|
GJ-23-004-034-001/95652869 (BHILWA (GARBADA))
|
1123004000NRG23020720220690691
|
02/07/2022
|
Ganavasantaben sankarbhai
|
1123004WL026474
|
Ganavasantaben sankarbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311480
|
|
Ganavasantaben sankarbhai
|
()
|
44
|
Garbada
|
GJ-23-004-034-001/95652870 (BHILWA (GARBADA))
|
1123004000NRG23020720220690692
|
02/07/2022
|
Ganava laxmanbhai ratansingbhai
|
1123004WL026474
|
Ganava laxmanbhai ratansingbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Rejected
|
25/08/2022
|
|
4149311476
|
A/c Blocked or Frozen
|
|
|
45
|
Garbada
|
GJ-23-004-034-001/95652874 (BHILWA (GARBADA))
|
1123004000NRG23020720220690752
|
02/07/2022
|
Ganava hareshbhaikamabhai
|
1123004WL026476
|
Ganava hareshbhaikamabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311472
|
|
Ganava hareshbhaikamabhai
|
()
|
46
|
Garbada
|
GJ-23-004-034-001/95652874 (BHILWA (GARBADA))
|
1123004000NRG23020720220690751
|
02/07/2022
|
Ganava sanjaybhai kamabhai
|
1123004WL026476
|
Ganava sanjaybhai kamabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Rejected
|
25/08/2022
|
|
4149311473
|
A/c Blocked or Frozen
|
|
|
47
|
Garbada
|
GJ-23-004-034-001/95652875 (BHILWA (GARBADA))
|
1123004000NRG23020720220690754
|
02/07/2022
|
Ganava sardarbhai zithrabhai
|
1123004WL026476
|
Ganava sardarbhai zithrabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311475
|
|
Ganava sardarbhai zithrabhai
|
()
|
48
|
Garbada
|
GJ-23-004-034-001/95652875 (BHILWA (GARBADA))
|
1123004000NRG23020720220690753
|
02/07/2022
|
Ganava zithrabhai ramchandbhai
|
1123004WL026476
|
Ganava zithrabhai ramchandbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Rejected
|
25/08/2022
|
|
4149311474
|
A/c Blocked or Frozen
|
|
|
49
|
Garbada
|
GJ-23-004-034-001/95652876 (BHILWA (GARBADA))
|
1123004000NRG23020720220690755
|
02/07/2022
|
Ganava javabhai jotiyabhai
|
1123004WL026476
|
Ganava javabhai jotiyabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311477
|
|
Ganava javabhai jotiyabhai
|
()
|
50
|
Garbada
|
GJ-23-004-034-001/95652877 (BHILWA (GARBADA))
|
1123004000NRG23020720220690758
|
02/07/2022
|
Ganava kabuben bhartabhai
|
1123004WL026476
|
Ganava kabuben bhartabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311467
|
|
Ganava kabuben bhartabhai
|
()
|
51
|
Garbada
|
GJ-23-004-034-001/95652877 (BHILWA (GARBADA))
|
1123004000NRG23020720220690757
|
02/07/2022
|
Ganava rakeshbhai bhartabhai
|
1123004WL026476
|
Ganava rakeshbhai bhartabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311466
|
|
Ganava rakeshbhai bhartabhai
|
()
|
52
|
Garbada
|
GJ-23-004-034-001/9567671271 (BHILWA (GARBADA))
|
1123004000NRG23020720220691253
|
02/07/2022
|
GANAV AMBALAL DEVABHAI
|
1123004WL026487
|
GANAV AMBALAL DEVABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311470
|
|
GANAV AMBALAL DEVABHAI
|
()
|
53
|
Garbada
|
GJ-23-004-034-001/9567671271 (BHILWA (GARBADA))
|
1123004000NRG23020720220691254
|
02/07/2022
|
GANAVA GANGALIBEN AMBALAL
|
1123004WL026487
|
GANAVA GANGALIBEN AMBALAL
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311471
|
|
GANAVA GANGALIBEN AMBALAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46913
|
46913
|
|
|
|
|
|
|
|
54
|
Garbada
|
GJ-23-004-034-001/9567671410 (BHILWA (GARBADA))
|
1123004000NRG23020720220690714
|
02/07/2022
|
makhodiya jankiben mansingbhai
|
1123004WL026474
|
makhodiya jankiben mansingbhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311658
|
|
makhodiya jankiben mansingbhai
|
()
|
55
|
Garbada
|
GJ-23-004-036-001/9562860 (KHARWA (GARBADA))
|
1123004000NRG23020720220691014
|
02/07/2022
|
bhabhor kalpeshbhai mukeshbhai
|
1123004WL026483
|
bhabhor kalpeshbhai mukeshbhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311661
|
|
bhabhor kalpeshbhai mukeshbhai
|
()
|
56
|
Garbada
|
GJ-23-004-036-001/9562860 (KHARWA (GARBADA))
|
1123004000NRG23020720220691013
|
02/07/2022
|
bhabhor mukeshbhai nagarabhai
|
1123004WL026483
|
bhabhor mukeshbhai nagarabhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311659
|
|
bhabhor mukeshbhai nagarabhai
|
()
|
57
|
Garbada
|
GJ-23-004-036-001/9562886 (KHARWA (GARBADA))
|
1123004000NRG23020720220691015
|
02/07/2022
|
kajalben anandsing
|
1123004WL026483
|
kajalben anandsing
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311664
|
|
kajalben anandsing
|
()
|
58
|
Garbada
|
GJ-23-004-036-001/9912349584 (KHARWA (GARBADA))
|
1123004000NRG23020720220691022
|
02/07/2022
|
ROHITBHAI SHANTILALABHAI
|
1123004WL026483
|
ROHITBHAI SHANTILALABHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311663
|
|
ROHITBHAI SHANTILALABHAI
|
()
|
59
|
Garbada
|
GJ-23-004-036-001/9912349686 (KHARWA (GARBADA))
|
1123004000NRG23020720220691026
|
02/07/2022
|
bhabhor prakashbhai javlabhai
|
1123004WL026483
|
bhabhor prakashbhai javlabhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311662
|
|
bhabhor prakashbhai javlabhai
|
()
|
60
|
Garbada
|
GJ-23-004-036-001/9912349686 (KHARWA (GARBADA))
|
1123004000NRG23020720220691027
|
02/07/2022
|
vanitaben prakashbhai
|
1123004WL026483
|
vanitaben prakashbhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311660
|
|
vanitaben prakashbhai
|
()
|
61
|
Garbada
|
GJ-23-004-036-001/9912349770 (KHARWA (GARBADA))
|
1123004000NRG23020720220690985
|
02/07/2022
|
MEDA RAKESHBHAI SAMJIBHAI
|
1123004WL026482
|
MEDA RAKESHBHAI SAMJIBHAI
|
00045
|
BARB0CHAKRO
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311657
|
|
MEDA RAKESHBHAI SAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
62
|
Garbada
|
GJ-23-004-007-001/9668720076 (Chandla)
|
1123004031NRG23010720220680417
|
02/07/2022
|
HATHILA DINESHBHAI DALABHAI
|
1123004WL026090
|
HATHILA DINESHBHAI DALABHAI
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149311668
|
|
HATHILA DINESHBHAI DALABHAI
|
()
|
63
|
Garbada
|
GJ-23-004-007-001/9668720076 (Chandla)
|
1123004031NRG23010720220680418
|
02/07/2022
|
HATHILA MENABEN DINESHBHAI
|
1123004WL026090
|
HATHILA MENABEN DINESHBHAI
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149311665
|
|
HATHILA MENABEN DINESHBHAI
|
()
|
64
|
Garbada
|
GJ-23-004-007-001/9668720076 (Chandla)
|
1123004031NRG23010720220680419
|
02/07/2022
|
HATHILA PANKAJKUMAR DINESHBHAI
|
1123004WL026090
|
HATHILA PANKAJKUMAR DINESHBHAI
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149311666
|
|
HATHILA PANKAJKUMAR DINESHBHAI
|
()
|
65
|
Garbada
|
GJ-23-004-007-001/9668720078 (Chandla)
|
1123004031NRG23010720220680420
|
02/07/2022
|
HATHILA NAGINBHAI LAKSHMANBHAI
|
1123004WL026090
|
HATHILA NAGINBHAI LAKSHMANBHAI
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149311833
|
|
HATHILA NAGINBHAI LAKSHMANBHAI
|
()
|
66
|
Garbada
|
GJ-23-004-007-001/9668720079 (Chandla)
|
1123004031NRG23010720220680422
|
02/07/2022
|
HATHILA SHANTABEN KOYABHAI
|
1123004WL026090
|
HATHILA SHANTABEN KOYABHAI
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149311834
|
|
HATHILA SHANTABEN KOYABHAI
|
()
|
67
|
Garbada
|
GJ-23-004-007-001/9668720082 (Chandla)
|
1123004031NRG23010720220680424
|
02/07/2022
|
solanki surekhaben babubhai
|
1123004WL026090
|
solanki surekhaben babubhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149311835
|
|
solanki surekhaben babubhai
|
()
|
68
|
Garbada
|
GJ-23-004-007-001/9668720083 (Chandla)
|
1123004031NRG23010720220680425
|
02/07/2022
|
chamar kasudiben maganbhai
|
1123004WL026090
|
chamar kasudiben maganbhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149311667
|
|
chamar kasudiben maganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
69
|
Garbada
|
GJ-23-004-004-001/9566345819 (Bhe)
|
1123004000NRG23010720220679814
|
02/07/2022
|
BHURIYA NAVALIBEN NAVLA
|
1123004WL026081
|
BHURIYA NAVALIBEN NAVLA
|
00045
|
BARB0DOHADX
|
1549
|
1549
|
Processed
|
25/08/2022
|
|
4149311345
|
|
BHURIYA NAVALIBEN NAVLA
|
()
|
70
|
Garbada
|
GJ-23-004-004-001/9566345819 (Bhe)
|
1123004000NRG23010720220679815
|
02/07/2022
|
VANITABEN
|
1123004WL026081
|
VANITABEN
|
00045
|
BARB0DOHADX
|
1549
|
1549
|
Processed
|
25/08/2022
|
|
4149311344
|
|
VANITABEN
|
()
|
71
|
Garbada
|
GJ-23-004-004-001/9566345823 (Bhe)
|
1123004000NRG23010720220679816
|
02/07/2022
|
PUNABHAI BASUBHAI
|
1123004WL026081
|
PUNABHAI BASUBHAI
|
00045
|
BARB0DOHADX
|
1549
|
1549
|
Processed
|
25/08/2022
|
|
4149311486
|
|
PUNABHAI BASUBHAI
|
()
|
72
|
Garbada
|
GJ-23-004-004-001/9566345834 (Bhe)
|
1123004000NRG23010720220679817
|
02/07/2022
|
LALITABEN
|
1123004WL026081
|
LALITABEN
|
00045
|
BARB0DOHADX
|
1549
|
1549
|
Processed
|
25/08/2022
|
|
4149311485
|
|
LALITABEN
|
()
|
73
|
Garbada
|
GJ-23-004-004-001/9566345835 (Bhe)
|
1123004000NRG23010720220679818
|
02/07/2022
|
AJITBHAI
|
1123004WL026081
|
AJITBHAI
|
00045
|
BARB0DOHADX
|
1549
|
1549
|
Processed
|
25/08/2022
|
|
4149311484
|
|
AJITBHAI
|
()
|
74
|
Garbada
|
GJ-23-004-005-001/9564350 (Bhutardi)
|
1123004031NRG23010720220680500
|
02/07/2022
|
KANUBHAI
|
1123004WL026092
|
KANUBHAI
|
00045
|
BARB0DOHADX
|
980
|
980
|
Processed
|
25/08/2022
|
|
4149311488
|
|
KANUBHAI
|
()
|
75
|
Garbada
|
GJ-23-004-005-001/9665667 (Bhutardi)
|
1123004031NRG23010720220680501
|
02/07/2022
|
bariya parvatiben ratansingbhai
|
1123004WL026092
|
bariya parvatiben ratansingbhai
|
00045
|
BARB0DOHADX
|
980
|
980
|
Processed
|
25/08/2022
|
|
4149311850
|
|
bariya parvatiben ratansingbhai
|
()
|
76
|
Garbada
|
GJ-23-004-005-001/96656692 (Bhutardi)
|
1123004031NRG23010720220680503
|
02/07/2022
|
BHURIYA SURESHBHAI KANUBHAI
|
1123004WL026092
|
BHURIYA SURESHBHAI KANUBHAI
|
00045
|
BARB0DOHADX
|
980
|
980
|
Processed
|
25/08/2022
|
|
4149311849
|
|
BHURIYA SURESHBHAI KANUBHAI
|
()
|
77
|
Garbada
|
GJ-23-004-007-001/9668719797 (Chandla)
|
1123004000NRG23010720220682191
|
02/07/2022
|
Nalawaya Shardaben Sevabhai
|
1123004WL026171
|
Nalawaya Shardaben Sevabhai
|
00045
|
BARB0DOHADX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311852
|
|
Nalawaya Shardaben Sevabhai
|
()
|
78
|
Garbada
|
GJ-23-004-007-001/9668719901 (Chandla)
|
1123004000NRG23010720220682213
|
02/07/2022
|
BAMANIA PRAVINBHAI NEVABHAI
|
1123004WL026171
|
BAMANIA PRAVINBHAI NEVABHAI
|
00045
|
BARB0DOHADX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311837
|
|
BAMANIA PRAVINBHAI NEVABHAI
|
()
|
79
|
Garbada
|
GJ-23-004-014-001/95653699 (Gulbar)
|
1123004000NRG23020720220694351
|
02/07/2022
|
meda kamleshbhai terabhai
|
1123004WL026577
|
meda kamleshbhai terabhai
|
00045
|
BARB0DOHADX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311839
|
|
meda kamleshbhai terabhai
|
()
|
80
|
Garbada
|
GJ-23-004-014-001/95653705 (Gulbar)
|
1123004000NRG23020720220694353
|
02/07/2022
|
meda kasuben terabhai
|
1123004WL026577
|
meda kasuben terabhai
|
00045
|
BARB0DOHADX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311847
|
|
meda kasuben terabhai
|
()
|
81
|
Garbada
|
GJ-23-004-014-001/95653705 (Gulbar)
|
1123004000NRG23020720220694354
|
02/07/2022
|
meda sunitaben terabhai
|
1123004WL026577
|
meda sunitaben terabhai
|
00045
|
BARB0DOHADX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311848
|
|
meda sunitaben terabhai
|
()
|
82
|
Garbada
|
GJ-23-004-014-001/95653707 (Gulbar)
|
1123004000NRG23020720220694355
|
02/07/2022
|
meda sajanben kamlesh
|
1123004WL026577
|
meda sajanben kamlesh
|
00045
|
BARB0DOHADX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311840
|
|
meda sajanben kamlesh
|
()
|
83
|
Garbada
|
GJ-23-004-014-001/9566858 (Gulbar)
|
1123004000NRG23020720220694357
|
02/07/2022
|
ANUBEN
|
1123004WL026577
|
ANUBEN
|
00045
|
BARB0DOHADX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311846
|
|
ANUBEN
|
()
|
84
|
Garbada
|
GJ-23-004-014-001/9567316 (Gulbar)
|
1123004000NRG23020720220694369
|
02/07/2022
|
meda keilashbhai mihiyabhai
|
1123004WL026577
|
meda keilashbhai mihiyabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311842
|
|
meda keilashbhai mihiyabhai
|
()
|
85
|
Garbada
|
GJ-23-004-014-001/9567316 (Gulbar)
|
1123004000NRG23020720220694370
|
02/07/2022
|
meda madhuben keilash
|
1123004WL026577
|
meda madhuben keilash
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311843
|
|
meda madhuben keilash
|
()
|
86
|
Garbada
|
GJ-23-004-014-001/956737365 (Gulbar)
|
1123004000NRG23020720220694392
|
02/07/2022
|
meda surekaben gorchandbhai
|
1123004WL026577
|
meda surekaben gorchandbhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311841
|
|
meda surekaben gorchandbhai
|
()
|
87
|
Garbada
|
GJ-23-004-014-001/956737367 (Gulbar)
|
1123004000NRG23020720220694393
|
02/07/2022
|
meda ajaybhai rajubhai
|
1123004WL026577
|
meda ajaybhai rajubhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311844
|
|
meda ajaybhai rajubhai
|
()
|
88
|
Garbada
|
GJ-23-004-014-001/956737367 (Gulbar)
|
1123004000NRG23020720220694394
|
02/07/2022
|
meda ajaybhai ramsubhai
|
1123004WL026577
|
meda ajaybhai ramsubhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311845
|
|
meda ajaybhai ramsubhai
|
()
|
89
|
Garbada
|
GJ-23-004-014-001/9567375753 (Gulbar)
|
1123004000NRG23020720220694405
|
02/07/2022
|
MEDA KANUBHAI MESUBHAI
|
1123004WL026577
|
MEDA KANUBHAI MESUBHAI
|
00045
|
BARB0DOHADX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311489
|
|
MEDA KANUBHAI MESUBHAI
|
()
|
90
|
Garbada
|
GJ-23-004-014-001/9567375880 (Gulbar)
|
1123004000NRG23020720220694188
|
02/07/2022
|
MANDOD MAHESHBHAI KALUBHAI
|
1123004WL026573
|
MANDOD MAHESHBHAI KALUBHAI
|
00045
|
BARB0DOHADX
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149311853
|
|
MANDOD MAHESHBHAI KALUBHAI
|
()
|
91
|
Garbada
|
GJ-23-004-034-001/9567671211 (BHILWA (GARBADA))
|
1123004000NRG23020720220690914
|
02/07/2022
|
RATHOD RAMANBHAI JESINGBHAI
|
1123004WL026480
|
RATHOD RAMANBHAI JESINGBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311838
|
|
RATHOD RAMANBHAI JESINGBHAI
|
()
|
92
|
Garbada
|
GJ-23-004-034-001/98330 (BHILWA (GARBADA))
|
1123004000NRG23020720220692201
|
02/07/2022
|
JOKHALABEN
|
1123004WL026509
|
JOKHALABEN
|
00045
|
BARB0DOHADX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311487
|
|
JOKHALABEN
|
()
|
93
|
Garbada
|
GJ-23-004-036-001/9912349693 (KHARWA (GARBADA))
|
1123004000NRG23020720220690970
|
02/07/2022
|
bhuriya naynaben vanrajbhai
|
1123004WL026482
|
bhuriya naynaben vanrajbhai
|
00045
|
BARB0DOHADX
|
1106
|
1106
|
Processed
|
25/08/2022
|
|
4149311851
|
|
bhuriya naynaben vanrajbhai
|
()
|
94
|
Garbada
|
GJ-23-004-036-001/9912349765 (KHARWA (GARBADA))
|
1123004000NRG23020720220690978
|
02/07/2022
|
VAHUNIYA SURIYABEN JALAMSINH
|
1123004WL026482
|
VAHUNIYA SURIYABEN JALAMSINH
|
00045
|
BARB0DOHADX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311836
|
|
VAHUNIYA SURIYABEN JALAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34391
|
34391
|
|
|
|
|
|
|
|
95
|
Garbada
|
GJ-23-004-003-001/9912349790 (Bharsada)
|
1123004000NRG23010720220679358
|
02/07/2022
|
MAVI DITABHAI TERSINGBHAI
|
1123004WL026072
|
MAVI DITABHAI TERSINGBHAI
|
00045
|
BARB0GODIRD
|
1408
|
1408
|
Processed
|
25/08/2022
|
|
4149311333
|
|
MAVI DITABHAI TERSINGBHAI
|
()
|
96
|
Garbada
|
GJ-23-004-003-001/9912349790 (Bharsada)
|
1123004000NRG23010720220679357
|
02/07/2022
|
MAVI KAVITABEN DITABHAI
|
1123004WL026072
|
MAVI KAVITABEN DITABHAI
|
00045
|
BARB0GODIRD
|
1411
|
1411
|
Processed
|
25/08/2022
|
|
4149311854
|
|
MAVI KAVITABEN DITABHAI
|
()
|
97
|
Garbada
|
GJ-23-004-003-001/9912349919 (Bharsada)
|
1123004000NRG23010720220679381
|
02/07/2022
|
MAVI SHARDABEN LALUBHAI
|
1123004WL026072
|
MAVI SHARDABEN LALUBHAI
|
00045
|
BARB0GODIRD
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311335
|
|
MAVI SHARDABEN LALUBHAI
|
()
|
98
|
Garbada
|
GJ-23-004-003-001/99966530 (Bharsada)
|
1123004000NRG23010720220679457
|
02/07/2022
|
MAVI VIRSINGBHAI LIMJIBHAI
|
1123004WL026072
|
MAVI VIRSINGBHAI LIMJIBHAI
|
00045
|
BARB0GODIRD
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311332
|
|
MAVI VIRSINGBHAI LIMJIBHAI
|
()
|
99
|
Garbada
|
GJ-23-004-003-001/99966532 (Bharsada)
|
1123004000NRG23010720220679459
|
02/07/2022
|
MAVI TERSINGBHAI LIMJIBHAI
|
1123004WL026072
|
MAVI TERSINGBHAI LIMJIBHAI
|
00045
|
BARB0GODIRD
|
1408
|
1408
|
Processed
|
25/08/2022
|
|
4149311669
|
|
MAVI TERSINGBHAI LIMJIBHAI
|
()
|
100
|
Garbada
|
GJ-23-004-005-001/96656672 (Bhutardi)
|
1123004031NRG23010720220680502
|
02/07/2022
|
bhuria vimalkumar ramsinh
|
1123004WL026092
|
bhuria vimalkumar ramsinh
|
00045
|
BARB0GODIRD
|
980
|
980
|
Processed
|
25/08/2022
|
|
4149311207
|
|
bhuria vimalkumar ramsinh
|
()
|
101
|
Garbada
|
GJ-23-004-007-001/95687186 (Chandla)
|
1123004000NRG23010720220682151
|
02/07/2022
|
Baria Kalubhai Madubhai
|
1123004WL026171
|
Baria Kalubhai Madubhai
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311503
|
|
Baria Kalubhai Madubhai
|
()
|
102
|
Garbada
|
GJ-23-004-007-001/95687191 (Chandla)
|
1123004000NRG23010720220682157
|
02/07/2022
|
Baria Vijaybhai Babubhai
|
1123004WL026171
|
Baria Vijaybhai Babubhai
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311334
|
|
Baria Vijaybhai Babubhai
|
()
|
103
|
Garbada
|
GJ-23-004-007-001/956871954 (Chandla)
|
1123004000NRG23010720220682164
|
02/07/2022
|
Baria Rameshbhai Bapubhai
|
1123004WL026171
|
Baria Rameshbhai Bapubhai
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311337
|
|
Baria Rameshbhai Bapubhai
|
()
|
104
|
Garbada
|
GJ-23-004-007-001/956871954 (Chandla)
|
1123004000NRG23010720220682165
|
02/07/2022
|
Baria Seniben Rameshbhai
|
1123004WL026171
|
Baria Seniben Rameshbhai
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311336
|
|
Baria Seniben Rameshbhai
|
()
|
105
|
Garbada
|
GJ-23-004-007-001/9668719797 (Chandla)
|
1123004000NRG23010720220682192
|
02/07/2022
|
NalawayaSevabhai
|
1123004WL026171
|
NalawayaSevabhai
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311358
|
|
NalawayaSevabhai
|
()
|
106
|
Garbada
|
GJ-23-004-007-001/9668719864 (Chandla)
|
1123004031NRG23010720220680408
|
02/07/2022
|
KATARA MANUBHAI BACHUBHAI
|
1123004WL026090
|
KATARA MANUBHAI BACHUBHAI
|
00045
|
BARB0GODIRD
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149311696
|
|
KATARA MANUBHAI BACHUBHAI
|
()
|
107
|
Garbada
|
GJ-23-004-007-001/9668719881 (Chandla)
|
1123004000NRG23010720220682208
|
02/07/2022
|
BHABHOR RAJESHBHAI BHIMABHAI
|
1123004WL026171
|
BHABHOR RAJESHBHAI BHIMABHAI
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311518
|
|
BHABHOR RAJESHBHAI BHIMABHAI
|
()
|
108
|
Garbada
|
GJ-23-004-008-001/9994689124 (Chharchhoda)
|
1123004031NRG23010720220680217
|
02/07/2022
|
DITABHAI JHITRABHAI BARIYA
|
1123004WL026087
|
DITABHAI JHITRABHAI BARIYA
|
00045
|
BARB0GODIRD
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311504
|
|
DITABHAI JHITRABHAI BARIYA
|
()
|
109
|
Garbada
|
GJ-23-004-008-001/9994689125 (Chharchhoda)
|
1123004031NRG23010720220680218
|
02/07/2022
|
JASHUBEN DITIYABHAI BARIYA
|
1123004WL026087
|
JASHUBEN DITIYABHAI BARIYA
|
00045
|
BARB0GODIRD
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311505
|
|
JASHUBEN DITIYABHAI BARIYA
|
()
|
110
|
Garbada
|
GJ-23-004-008-001/9994689126 (Chharchhoda)
|
1123004031NRG23010720220680219
|
02/07/2022
|
TERIYABHAI SAMUDA PARMAR
|
1123004WL026087
|
TERIYABHAI SAMUDA PARMAR
|
00045
|
BARB0GODIRD
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311506
|
|
TERIYABHAI SAMUDA PARMAR
|
()
|
111
|
Garbada
|
GJ-23-004-008-001/9994689132 (Chharchhoda)
|
1123004031NRG23010720220680220
|
02/07/2022
|
RIMABEN RAMCHAND PALAS
|
1123004WL026087
|
RIMABEN RAMCHAND PALAS
|
00045
|
BARB0GODIRD
|
1296
|
1296
|
Processed
|
25/08/2022
|
|
4149311507
|
|
RIMABEN RAMCHAND PALAS
|
()
|
112
|
Garbada
|
GJ-23-004-008-001/9994689140 (Chharchhoda)
|
1123004031NRG23010720220680221
|
02/07/2022
|
RAMILABEN PARESH PALAS
|
1123004WL026087
|
RAMILABEN PARESH PALAS
|
00045
|
BARB0GODIRD
|
648
|
648
|
Processed
|
25/08/2022
|
|
4149311865
|
|
RAMILABEN PARESH PALAS
|
()
|
113
|
Garbada
|
GJ-23-004-008-001/9994689140 (Chharchhoda)
|
1123004031NRG23010720220680222
|
02/07/2022
|
SEJAL RAMESH
|
1123004WL026087
|
SEJAL RAMESH
|
00045
|
BARB0GODIRD
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311864
|
|
SEJAL RAMESH
|
()
|
114
|
Garbada
|
GJ-23-004-011-001/9665864092 (Gangarda)
|
1123004000NRG23020720220691275
|
02/07/2022
|
PARMAR RAMILABEN RAMESHBHAI
|
1123004WL026488
|
PARMAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311675
|
|
PARMAR RAMILABEN RAMESHBHAI
|
()
|
115
|
Garbada
|
GJ-23-004-011-001/9665864093 (Gangarda)
|
1123004000NRG23020720220691276
|
02/07/2022
|
PARMAR KALU MADIYA
|
1123004WL026488
|
PARMAR KALU MADIYA
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311676
|
|
PARMAR KALU MADIYA
|
()
|
116
|
Garbada
|
GJ-23-004-011-001/9665864093 (Gangarda)
|
1123004000NRG23020720220691277
|
02/07/2022
|
PARMAR SOMA MADIYA
|
1123004WL026488
|
PARMAR SOMA MADIYA
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311677
|
|
PARMAR SOMA MADIYA
|
()
|
117
|
Garbada
|
GJ-23-004-011-001/9665864094 (Gangarda)
|
1123004000NRG23020720220691279
|
02/07/2022
|
MAVI JATANIBEN HARJI
|
1123004WL026488
|
MAVI JATANIBEN HARJI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311679
|
|
MAVI JATANIBEN HARJI
|
()
|
118
|
Garbada
|
GJ-23-004-011-001/9665864094 (Gangarda)
|
1123004000NRG23020720220691280
|
02/07/2022
|
MAVI MAHESH PANGLA
|
1123004WL026488
|
MAVI MAHESH PANGLA
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311680
|
|
MAVI MAHESH PANGLA
|
()
|
119
|
Garbada
|
GJ-23-004-011-001/9665864094 (Gangarda)
|
1123004000NRG23020720220691278
|
02/07/2022
|
MAVI NANDUBEN PANGLA
|
1123004WL026488
|
MAVI NANDUBEN PANGLA
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311678
|
|
MAVI NANDUBEN PANGLA
|
()
|
120
|
Garbada
|
GJ-23-004-011-001/9665864095 (Gangarda)
|
1123004000NRG23020720220691281
|
02/07/2022
|
MAVI RADHIBEN RASUL
|
1123004WL026488
|
MAVI RADHIBEN RASUL
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311681
|
|
MAVI RADHIBEN RASUL
|
()
|
121
|
Garbada
|
GJ-23-004-011-001/9665864102 (Gangarda)
|
1123004000NRG23020720220691282
|
02/07/2022
|
MAVI TENSING THAVRYA
|
1123004WL026488
|
MAVI TENSING THAVRYA
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311682
|
|
MAVI TENSING THAVRYA
|
()
|
122
|
Garbada
|
GJ-23-004-011-001/9665864103 (Gangarda)
|
1123004000NRG23020720220691284
|
02/07/2022
|
MAVI SUMIBEN BHARTA
|
1123004WL026488
|
MAVI SUMIBEN BHARTA
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311875
|
|
MAVI SUMIBEN BHARTA
|
()
|
123
|
Garbada
|
GJ-23-004-011-001/9665864104 (Gangarda)
|
1123004000NRG23020720220691285
|
02/07/2022
|
PARMAR KALIBEN RAMANBHAI
|
1123004WL026488
|
PARMAR KALIBEN RAMANBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311683
|
|
PARMAR KALIBEN RAMANBHAI
|
()
|
124
|
Garbada
|
GJ-23-004-011-001/9665864105 (Gangarda)
|
1123004000NRG23020720220691286
|
02/07/2022
|
MAVI CHATURIBEN DEVALA
|
1123004WL026488
|
MAVI CHATURIBEN DEVALA
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311684
|
|
MAVI CHATURIBEN DEVALA
|
()
|
125
|
Garbada
|
GJ-23-004-011-001/9665864105 (Gangarda)
|
1123004000NRG23020720220691287
|
02/07/2022
|
MAVI MIRABEN MANSING
|
1123004WL026488
|
MAVI MIRABEN MANSING
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311685
|
|
MAVI MIRABEN MANSING
|
()
|
126
|
Garbada
|
GJ-23-004-011-001/9665864106 (Gangarda)
|
1123004000NRG23020720220691289
|
02/07/2022
|
BHABHOR SURTIBEN MAHESHBHAI
|
1123004WL026488
|
BHABHOR SURTIBEN MAHESHBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311686
|
|
BHABHOR SURTIBEN MAHESHBHAI
|
()
|
127
|
Garbada
|
GJ-23-004-011-001/9665864134 (Gangarda)
|
1123004000NRG23020720220691292
|
02/07/2022
|
DAMOR MALIBEN MANUBHAI
|
1123004WL026488
|
DAMOR MALIBEN MANUBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311862
|
|
DAMOR MALIBEN MANUBHAI
|
()
|
128
|
Garbada
|
GJ-23-004-011-001/9665864134 (Gangarda)
|
1123004000NRG23020720220691291
|
02/07/2022
|
DAMOR MANUBHAI VARSING
|
1123004WL026488
|
DAMOR MANUBHAI VARSING
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311861
|
|
DAMOR MANUBHAI VARSING
|
()
|
129
|
Garbada
|
GJ-23-004-011-001/9665864134 (Gangarda)
|
1123004000NRG23020720220691293
|
02/07/2022
|
MEDA AMARSING JOKHABHAI
|
1123004WL026488
|
MEDA AMARSING JOKHABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311863
|
|
MEDA AMARSING JOKHABHAI
|
()
|
130
|
Garbada
|
GJ-23-004-011-001/9665864134 (Gangarda)
|
1123004000NRG23020720220691290
|
02/07/2022
|
MEDA RASILABEN KANTIBHAI
|
1123004WL026488
|
MEDA RASILABEN KANTIBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311860
|
|
MEDA RASILABEN KANTIBHAI
|
()
|
131
|
Garbada
|
GJ-23-004-034-001/1235011 (BHILWA (GARBADA))
|
1123004000NRG23020720220690736
|
02/07/2022
|
GANAVA MALSING VE
|
1123004WL026476
|
GANAVA MALSING VE
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311670
|
|
GANAVA MALSING VE
|
()
|
132
|
Garbada
|
GJ-23-004-034-001/1235011 (BHILWA (GARBADA))
|
1123004000NRG23020720220690737
|
02/07/2022
|
SHANTUBEN
|
1123004WL026476
|
SHANTUBEN
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311671
|
|
SHANTUBEN
|
()
|
133
|
Garbada
|
GJ-23-004-034-001/9562593 (BHILWA (GARBADA))
|
1123004000NRG23020720220690747
|
02/07/2022
|
ramni dhula
|
1123004WL026476
|
ramni dhula
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311712
|
|
ramni dhula
|
()
|
134
|
Garbada
|
GJ-23-004-034-001/9567670465 (BHILWA (GARBADA))
|
1123004000NRG23020720220690791
|
02/07/2022
|
GANAVA KANUBHAI LALUBHAI
|
1123004WL026477
|
GANAVA KANUBHAI LALUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311674
|
|
GANAVA KANUBHAI LALUBHAI
|
()
|
135
|
Garbada
|
GJ-23-004-034-001/9567670466 (BHILWA (GARBADA))
|
1123004000NRG23020720220690792
|
02/07/2022
|
GANAVA VANITABEN SAILESHBHAI
|
1123004WL026477
|
GANAVA VANITABEN SAILESHBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311672
|
|
GANAVA VANITABEN SAILESHBHAI
|
()
|
136
|
Garbada
|
GJ-23-004-034-001/9567670468 (BHILWA (GARBADA))
|
1123004000NRG23020720220690793
|
02/07/2022
|
GANAVA MANGIBEN MANABHAI
|
1123004WL026477
|
GANAVA MANGIBEN MANABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311673
|
|
GANAVA MANGIBEN MANABHAI
|
()
|
137
|
Garbada
|
GJ-23-004-034-001/9567671012 (BHILWA (GARBADA))
|
1123004000NRG23020720220692197
|
02/07/2022
|
BARIYA ARJUNBHAI RAMCHANDBHAI
|
1123004WL026509
|
BARIYA ARJUNBHAI RAMCHANDBHAI
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311698
|
|
BARIYA ARJUNBHAI RAMCHANDBHAI
|
()
|
138
|
Garbada
|
GJ-23-004-034-001/9567671012 (BHILWA (GARBADA))
|
1123004000NRG23020720220692198
|
02/07/2022
|
BARIYA BHURIBEN ARJUNBHAI
|
1123004WL026509
|
BARIYA BHURIBEN ARJUNBHAI
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311855
|
|
BARIYA BHURIBEN ARJUNBHAI
|
()
|
139
|
Garbada
|
GJ-23-004-034-001/9567671144 (BHILWA (GARBADA))
|
1123004000NRG23020720220692200
|
02/07/2022
|
BARIYA NITESHBHAI RAMCHNDBHAI
|
1123004WL026509
|
BARIYA NITESHBHAI RAMCHNDBHAI
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311702
|
|
BARIYA NITESHBHAI RAMCHNDBHAI
|
()
|
140
|
Garbada
|
GJ-23-004-034-001/9567671410 (BHILWA (GARBADA))
|
1123004000NRG23020720220690715
|
02/07/2022
|
makhodiya champaben mansingbhai
|
1123004WL026474
|
makhodiya champaben mansingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311331
|
|
makhodiya champaben mansingbhai
|
()
|
141
|
Garbada
|
GJ-23-004-034-001/98347 (BHILWA (GARBADA))
|
1123004000NRG23020720220691955
|
02/07/2022
|
badliben mukesh
|
1123004WL026505
|
badliben mukesh
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311502
|
|
badliben mukesh
|
()
|
142
|
Garbada
|
GJ-23-004-036-001/9562614 (KHARWA (GARBADA))
|
1123004000NRG23020720220690994
|
02/07/2022
|
bhuriya dineshbhai dipakbhai
|
1123004WL026483
|
bhuriya dineshbhai dipakbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311500
|
|
bhuriya dineshbhai dipakbhai
|
()
|
143
|
Garbada
|
GJ-23-004-036-001/9562614 (KHARWA (GARBADA))
|
1123004000NRG23020720220690995
|
02/07/2022
|
umaben dinesh
|
1123004WL026483
|
umaben dinesh
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311501
|
|
umaben dinesh
|
()
|
144
|
Garbada
|
GJ-23-004-036-001/9562617 (KHARWA (GARBADA))
|
1123004000NRG23020720220690996
|
02/07/2022
|
bhuriya badaliben karanbhai
|
1123004WL026483
|
bhuriya badaliben karanbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311364
|
|
bhuriya badaliben karanbhai
|
()
|
145
|
Garbada
|
GJ-23-004-036-001/9562621 (KHARWA (GARBADA))
|
1123004000NRG23020720220690997
|
02/07/2022
|
BHURIYA RAMILABEN BADIYABHAI
|
1123004WL026483
|
BHURIYA RAMILABEN BADIYABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311363
|
|
BHURIYA RAMILABEN BADIYABHAI
|
()
|
146
|
Garbada
|
GJ-23-004-036-001/9562626 (KHARWA (GARBADA))
|
1123004000NRG23020720220690998
|
02/07/2022
|
rakeshbhai bhudarabhai
|
1123004WL026483
|
rakeshbhai bhudarabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311360
|
|
rakeshbhai bhudarabhai
|
()
|
147
|
Garbada
|
GJ-23-004-036-001/9562633 (KHARWA (GARBADA))
|
1123004000NRG23020720220691000
|
02/07/2022
|
guliyabhai lalabhai
|
1123004WL026483
|
guliyabhai lalabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311499
|
|
guliyabhai lalabhai
|
()
|
148
|
Garbada
|
GJ-23-004-036-001/9562638 (KHARWA (GARBADA))
|
1123004000NRG23020720220691001
|
02/07/2022
|
mangaliben
|
1123004WL026483
|
mangaliben
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311362
|
|
mangaliben
|
()
|
149
|
Garbada
|
GJ-23-004-036-001/9562733 (KHARWA (GARBADA))
|
1123004000NRG23020720220691002
|
02/07/2022
|
gundiya thavariya chandiyabhai
|
1123004WL026483
|
gundiya thavariya chandiyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311343
|
|
gundiya thavariya chandiyabhai
|
()
|
150
|
Garbada
|
GJ-23-004-036-001/9562733 (KHARWA (GARBADA))
|
1123004000NRG23020720220691003
|
02/07/2022
|
mithiben thavariya
|
1123004WL026483
|
mithiben thavariya
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311498
|
|
mithiben thavariya
|
()
|
151
|
Dhanpur
|
GJ-23-004-036-001/9562741 (Kakad Khila)
|
1123004000NRG23020720220691006
|
02/07/2022
|
shankutlabden vijaybhai
|
1123004WL026483
|
shankutlabden vijaybhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311341
|
|
shankutlabden vijaybhai
|
()
|
152
|
Dhanpur
|
GJ-23-004-036-001/9562741 (Kakad Khila)
|
1123004000NRG23020720220690944
|
02/07/2022
|
vijaybhai barsingbhai
|
1123004WL026482
|
vijaybhai barsingbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311342
|
|
vijaybhai barsingbhai
|
()
|
153
|
Garbada
|
GJ-23-004-036-001/9562743 (KHARWA (GARBADA))
|
1123004000NRG23020720220691007
|
02/07/2022
|
bhuriya natubhai kaliyabhai
|
1123004WL026483
|
bhuriya natubhai kaliyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311340
|
|
bhuriya natubhai kaliyabhai
|
()
|
154
|
Garbada
|
GJ-23-004-036-001/9562743 (KHARWA (GARBADA))
|
1123004000NRG23020720220691008
|
02/07/2022
|
chenaben natubhai
|
1123004WL026483
|
chenaben natubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311339
|
|
chenaben natubhai
|
()
|
155
|
Garbada
|
GJ-23-004-036-001/9562745 (KHARWA (GARBADA))
|
1123004000NRG23020720220690945
|
02/07/2022
|
bilaval pangalabhai bhimabhai
|
1123004WL026482
|
bilaval pangalabhai bhimabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311338
|
|
bilaval pangalabhai bhimabhai
|
()
|
156
|
Garbada
|
GJ-23-004-036-001/9562787 (KHARWA (GARBADA))
|
1123004000NRG23020720220691011
|
02/07/2022
|
bhuraya geetaben lalitbhai
|
1123004WL026483
|
bhuraya geetaben lalitbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311866
|
|
bhuraya geetaben lalitbhai
|
()
|
157
|
Garbada
|
GJ-23-004-036-001/9562825 (KHARWA (GARBADA))
|
1123004000NRG23020720220691012
|
02/07/2022
|
bhuriya sunilbhai narsubhai
|
1123004WL026483
|
bhuriya sunilbhai narsubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311361
|
|
bhuriya sunilbhai narsubhai
|
()
|
158
|
Garbada
|
GJ-23-004-036-001/9912349615 (KHARWA (GARBADA))
|
1123004000NRG23020720220691023
|
02/07/2022
|
BHURIYA NILESHBHAI BHUDHARABHAI
|
1123004WL026483
|
BHURIYA NILESHBHAI BHUDHARABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311529
|
|
BHURIYA NILESHBHAI BHUDHARABHAI
|
()
|
159
|
Garbada
|
GJ-23-004-036-001/9912349615 (KHARWA (GARBADA))
|
1123004000NRG23020720220691024
|
02/07/2022
|
MANJULABEN NILESHBHAI
|
1123004WL026483
|
MANJULABEN NILESHBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311527
|
|
MANJULABEN NILESHBHAI
|
()
|
160
|
Garbada
|
GJ-23-004-036-001/9912349616 (KHARWA (GARBADA))
|
1123004000NRG23020720220691025
|
02/07/2022
|
BHURIYA SUMABHAI MADIYABHAI
|
1123004WL026483
|
BHURIYA SUMABHAI MADIYABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311528
|
|
BHURIYA SUMABHAI MADIYABHAI
|
()
|
161
|
Garbada
|
GJ-23-004-036-001/9912349718 (KHARWA (GARBADA))
|
1123004000NRG23020720220691036
|
02/07/2022
|
BILVAL BHUDARBHAI VALCHANDBHAI
|
1123004WL026483
|
BILVAL BHUDARBHAI VALCHANDBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311325
|
|
BILVAL BHUDARBHAI VALCHANDBHAI
|
()
|
162
|
Garbada
|
GJ-23-004-036-001/9912349718 (KHARWA (GARBADA))
|
1123004000NRG23020720220691037
|
02/07/2022
|
BILVAL LIMBUBEN BHUDARBHAI
|
1123004WL026483
|
BILVAL LIMBUBEN BHUDARBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311327
|
|
BILVAL LIMBUBEN BHUDARBHAI
|
()
|
163
|
Garbada
|
GJ-23-004-036-001/9912349723 (KHARWA (GARBADA))
|
1123004000NRG23020720220690971
|
02/07/2022
|
BILVAL KINESHKUMAR BHIMABHAI
|
1123004WL026482
|
BILVAL KINESHKUMAR BHIMABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311213
|
|
BILVAL KINESHKUMAR BHIMABHAI
|
()
|
164
|
Garbada
|
GJ-23-004-036-001/9912349723 (KHARWA (GARBADA))
|
1123004000NRG23020720220690972
|
02/07/2022
|
BILVAL TERSINGBHAI BHIMABHAI
|
1123004WL026482
|
BILVAL TERSINGBHAI BHIMABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311215
|
|
BILVAL TERSINGBHAI BHIMABHAI
|
()
|
165
|
Garbada
|
GJ-23-004-036-001/9912349724 (KHARWA (GARBADA))
|
1123004000NRG23020720220690974
|
02/07/2022
|
BILVAL GITABEN KALUBHAI
|
1123004WL026482
|
BILVAL GITABEN KALUBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311330
|
|
BILVAL GITABEN KALUBHAI
|
()
|
166
|
Garbada
|
GJ-23-004-036-001/9912349724 (KHARWA (GARBADA))
|
1123004000NRG23020720220690973
|
02/07/2022
|
BILVAL MANJUBEN RAMESHBHAI
|
1123004WL026482
|
BILVAL MANJUBEN RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311329
|
|
BILVAL MANJUBEN RAMESHBHAI
|
()
|
167
|
Garbada
|
GJ-23-004-036-001/9912349725 (KHARWA (GARBADA))
|
1123004000NRG23020720220691039
|
02/07/2022
|
BILVAL ANITABEN BALUBHAI
|
1123004WL026483
|
BILVAL ANITABEN BALUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311328
|
|
BILVAL ANITABEN BALUBHAI
|
()
|
168
|
Garbada
|
GJ-23-004-036-001/9912349725 (KHARWA (GARBADA))
|
1123004000NRG23020720220691038
|
02/07/2022
|
BILVAL BALUBHAI CHHAGANBHAI
|
1123004WL026483
|
BILVAL BALUBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311208
|
|
BILVAL BALUBHAI CHHAGANBHAI
|
()
|
169
|
Garbada
|
GJ-23-004-036-001/9912349734 (KHARWA (GARBADA))
|
1123004000NRG23020720220691040
|
02/07/2022
|
BILVAL LAXMANBHAI CHHAGANBHAI
|
1123004WL026483
|
BILVAL LAXMANBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311210
|
|
BILVAL LAXMANBHAI CHHAGANBHAI
|
()
|
170
|
Garbada
|
GJ-23-004-036-001/9912349734 (KHARWA (GARBADA))
|
1123004000NRG23020720220691041
|
02/07/2022
|
BILVAL MUKESHBHAI CHHAGANB
|
1123004WL026483
|
BILVAL MUKESHBHAI CHHAGANB
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311209
|
|
BILVAL MUKESHBHAI CHHAGANB
|
()
|
171
|
Garbada
|
GJ-23-004-036-001/9912349735 (KHARWA (GARBADA))
|
1123004000NRG23020720220691042
|
02/07/2022
|
BILVAL ISHVARBHAI BHIMABHAI
|
1123004WL026483
|
BILVAL ISHVARBHAI BHIMABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311212
|
|
BILVAL ISHVARBHAI BHIMABHAI
|
()
|
172
|
Garbada
|
GJ-23-004-036-001/9912349735 (KHARWA (GARBADA))
|
1123004000NRG23020720220691043
|
02/07/2022
|
BILVAL KALABEN ISHAVARBHAI
|
1123004WL026483
|
BILVAL KALABEN ISHAVARBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311211
|
|
BILVAL KALABEN ISHAVARBHAI
|
()
|
173
|
Garbada
|
GJ-23-004-036-001/9912349736 (KHARWA (GARBADA))
|
1123004000NRG23020720220690976
|
02/07/2022
|
BHURIYA AKSHAYAKUMAR
|
1123004WL026482
|
BHURIYA AKSHAYAKUMAR
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311214
|
|
BHURIYA AKSHAYAKUMAR
|
()
|
174
|
Garbada
|
GJ-23-004-036-001/9912349736 (KHARWA (GARBADA))
|
1123004000NRG23020720220690975
|
02/07/2022
|
BHURIYA KALPESHBHAI VARSINGBHAI
|
1123004WL026482
|
BHURIYA KALPESHBHAI VARSINGBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311326
|
|
BHURIYA KALPESHBHAI VARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113638
|
113638
|
|
|
|
|
|
|
|
175
|
Garbada
|
GJ-23-004-002-001/9564635 (Ambli)
|
1123004000NRG23010720220677874
|
02/07/2022
|
BAMANYA JASHVANTBHAI PRADIPBHAI
|
1123004WL026034
|
BAMANYA JASHVANTBHAI PRADIPBHAI
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149311271
|
|
BAMANYA JASHVANTBHAI PRADIPBHAI
|
()
|
176
|
Garbada
|
GJ-23-004-007-001/9668719882 (Chandla)
|
1123004000NRG23010720220682210
|
02/07/2022
|
BARIA BHAVESHKUMAR DHULABHAI
|
1123004WL026171
|
BARIA BHAVESHKUMAR DHULABHAI
|
00048
|
BKID0002082
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311519
|
|
BARIA BHAVESHKUMAR DHULABHAI
|
()
|
177
|
Garbada
|
GJ-23-004-007-001/9668719882 (Chandla)
|
1123004000NRG23010720220682209
|
02/07/2022
|
BARIA MANOJKUMAR DHULABHAI
|
1123004WL026171
|
BARIA MANOJKUMAR DHULABHAI
|
00048
|
BKID0002082
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311520
|
|
BARIA MANOJKUMAR DHULABHAI
|
()
|
178
|
Garbada
|
GJ-23-004-014-001/9567375845 (Gulbar)
|
1123004000NRG23020720220694180
|
02/07/2022
|
MANDOD KOKILABEN MUKESHBHAI
|
1123004WL026573
|
MANDOD KOKILABEN MUKESHBHAI
|
00048
|
BKID0002082
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149311401
|
|
MANDOD KOKILABEN MUKESHBHAI
|
()
|
179
|
Garbada
|
GJ-23-004-015-001/9564135 (Jambua)
|
1123004000NRG23020720220691099
|
02/07/2022
|
LILABEN
|
1123004WL026486
|
LILABEN
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311938
|
|
LILABEN
|
()
|
180
|
Garbada
|
GJ-23-004-015-001/9564810 (Jambua)
|
1123004000NRG23020720220691103
|
02/07/2022
|
SUMITRABEN
|
1123004WL026486
|
SUMITRABEN
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311941
|
|
SUMITRABEN
|
()
|
181
|
Garbada
|
GJ-23-004-015-001/9567111 (Jambua)
|
1123004000NRG23020720220691111
|
02/07/2022
|
LASSIBEN
|
1123004WL026486
|
LASSIBEN
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311939
|
|
LASSIBEN
|
()
|
182
|
Garbada
|
GJ-23-004-015-001/95697517 (Jambua)
|
1123004000NRG23020720220691154
|
02/07/2022
|
mandod rangliben surpal
|
1123004WL026486
|
mandod rangliben surpal
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311581
|
|
mandod rangliben surpal
|
()
|
183
|
Garbada
|
GJ-23-004-015-001/95697576 (Jambua)
|
1123004000NRG23020720220691161
|
02/07/2022
|
MANSINGBHAI
|
1123004WL026486
|
MANSINGBHAI
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149311942
|
|
MANSINGBHAI
|
()
|
184
|
Garbada
|
GJ-23-004-015-001/95697592 (Jambua)
|
1123004000NRG23020720220691162
|
02/07/2022
|
vinubhai
|
1123004WL026486
|
vinubhai
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149311940
|
|
vinubhai
|
()
|
185
|
Garbada
|
GJ-23-004-015-001/95697620 (Jambua)
|
1123004000NRG23020720220691170
|
02/07/2022
|
MAHESH KESVABHAI
|
1123004WL026486
|
MAHESH KESVABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311620
|
|
MAHESH KESVABHAI
|
()
|
186
|
Garbada
|
GJ-23-004-015-001/95698090 (Jambua)
|
1123004000NRG23020720220691187
|
02/07/2022
|
BHABHOR MERUBHAI NARSINGBHAI
|
1123004WL026486
|
BHABHOR MERUBHAI NARSINGBHAI
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149311621
|
|
BHABHOR MERUBHAI NARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16685
|
16685
|
|
|
|
|
|
|
|
187
|
Garbada
|
GJ-23-004-001-001/9568769830 (Abhlod)
|
1123004000NRG23010720220677737
|
02/07/2022
|
DEHDA VAJIBEN BABUBHAI
|
1123004WL026032
|
DEHDA VAJIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4149311195
|
|
DEHDA VAJIBEN BABUBHAI
|
()
|
188
|
Garbada
|
GJ-23-004-001-001/9969779893 (Abhlod)
|
1123004000NRG23010720220677743
|
02/07/2022
|
DEHDA PREMCHANDBHAI BADIYABHAI
|
1123004WL026032
|
DEHDA PREMCHANDBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4149311192
|
|
DEHDA PREMCHANDBHAI BADIYABHAI
|
()
|
189
|
Garbada
|
GJ-23-004-001-001/9969780119 (Abhlod)
|
1123004000NRG23010720220677834
|
02/07/2022
|
PASAYA CHHAGANBHAI BHAVABHAI
|
1123004WL026033
|
PASAYA CHHAGANBHAI BHAVABHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149311193
|
|
PASAYA CHHAGANBHAI BHAVABHAI
|
()
|
190
|
Garbada
|
GJ-23-004-001-001/9969780244 (Abhlod)
|
1123004000NRG23010720220677278
|
02/07/2022
|
MANDOD NARJUBEN ZITHRABHAI
|
1123004WL026020
|
MANDOD NARJUBEN ZITHRABHAI
|
00057
|
BARB0BGGBXX
|
1281
|
1281
|
Processed
|
25/08/2022
|
|
4149311199
|
|
MANDOD NARJUBEN ZITHRABHAI
|
()
|
191
|
Garbada
|
GJ-23-004-001-001/9969780244 (Abhlod)
|
1123004000NRG23010720220677277
|
02/07/2022
|
MANDOD ZITHARA BHAVSINH
|
1123004WL026020
|
MANDOD ZITHARA BHAVSINH
|
00057
|
BARB0BGGBXX
|
1281
|
1281
|
Processed
|
25/08/2022
|
|
4149311198
|
|
MANDOD ZITHARA BHAVSINH
|
()
|
192
|
Garbada
|
GJ-23-004-001-001/9996798363 (Abhlod)
|
1123004000NRG23010720220677750
|
02/07/2022
|
DEHDA SHILABEN KIRTANBHAI
|
1123004WL026032
|
DEHDA SHILABEN KIRTANBHAI
|
00057
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4149311202
|
|
DEHDA SHILABEN KIRTANBHAI
|
()
|
193
|
Garbada
|
GJ-23-004-001-001/9996798626 (Abhlod)
|
1123004000NRG23010720220677299
|
02/07/2022
|
AJAYABHAI JHITRABHAI MANDOD
|
1123004WL026020
|
AJAYABHAI JHITRABHAI MANDOD
|
00057
|
BARB0BGGBXX
|
1281
|
1281
|
Processed
|
25/08/2022
|
|
4149311201
|
|
AJAYABHAI JHITRABHAI MANDOD
|
()
|
194
|
Garbada
|
GJ-23-004-001-001/9996799154 (Abhlod)
|
1123004000NRG23010720220677772
|
02/07/2022
|
PANCHAL NISHYANKKUMAR RATILAL
|
1123004WL026032
|
PANCHAL NISHYANKKUMAR RATILAL
|
00057
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4149311831
|
|
PANCHAL NISHYANKKUMAR RATILAL
|
()
|
195
|
Garbada
|
GJ-23-004-001-001/9996799157 (Abhlod)
|
1123004000NRG23010720220677773
|
02/07/2022
|
BHARVAD SEJALBEN DINESHBHAI
|
1123004WL026032
|
BHARVAD SEJALBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
4149311197
|
|
BHARVAD SEJALBEN DINESHBHAI
|
()
|
196
|
Garbada
|
GJ-23-004-001-001/9996799324 (Abhlod)
|
1123004000NRG23010720220677857
|
02/07/2022
|
BARIYA SHAILESHKUMAR DITABHAI
|
1123004WL026033
|
BARIYA SHAILESHKUMAR DITABHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149311206
|
|
BARIYA SHAILESHKUMAR DITABHAI
|
()
|
197
|
Garbada
|
GJ-23-004-001-001/9996799324 (Abhlod)
|
1123004000NRG23010720220677858
|
02/07/2022
|
REKHABEN SHAILESHBHAI BARIYA
|
1123004WL026033
|
REKHABEN SHAILESHBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149311223
|
|
REKHABEN SHAILESHBHAI BARIYA
|
()
|
198
|
Garbada
|
GJ-23-004-001-001/9996799325 (Abhlod)
|
1123004000NRG23010720220677860
|
02/07/2022
|
NAYANABEN PRUTHVIRAJ CHAUHAN
|
1123004WL026033
|
NAYANABEN PRUTHVIRAJ CHAUHAN
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149311203
|
|
NAYANABEN PRUTHVIRAJ CHAUHAN
|
()
|
199
|
Garbada
|
GJ-23-004-003-001/9568978 (Bharsada)
|
1123004000NRG23010720220679332
|
02/07/2022
|
BAMNIYA HANSHABEN SAILESH
|
1123004WL026072
|
BAMNIYA HANSHABEN SAILESH
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311825
|
|
BAMNIYA HANSHABEN SAILESH
|
()
|
200
|
Garbada
|
GJ-23-004-003-001/9912349640 (Bharsada)
|
1123004000NRG23010720220679340
|
02/07/2022
|
Parmar Dineshbhai Bhartabhai
|
1123004WL026072
|
Parmar Dineshbhai Bhartabhai
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311284
|
|
Parmar Dineshbhai Bhartabhai
|
()
|
201
|
Garbada
|
GJ-23-004-003-001/9912349696 (Bharsada)
|
1123004000NRG23010720220679352
|
02/07/2022
|
Bamaniya Bakulaben Jaydipkumar
|
1123004WL026072
|
Bamaniya Bakulaben Jaydipkumar
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311822
|
|
Bamaniya Bakulaben Jaydipkumar
|
()
|
202
|
Garbada
|
GJ-23-004-003-001/9912349696 (Bharsada)
|
1123004000NRG23010720220679351
|
02/07/2022
|
Bamaniya Jaydipkumar Pashavabhai
|
1123004WL026072
|
Bamaniya Jaydipkumar Pashavabhai
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311812
|
|
Bamaniya Jaydipkumar Pashavabhai
|
()
|
203
|
Garbada
|
GJ-23-004-003-001/9912349785 (Bharsada)
|
1123004000NRG23010720220679356
|
02/07/2022
|
BARIYA LILABEN KARNSINGBHAI
|
1123004WL026072
|
BARIYA LILABEN KARNSINGBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311286
|
|
BARIYA LILABEN KARNSINGBHAI
|
()
|
204
|
Garbada
|
GJ-23-004-003-001/9912349791 (Bharsada)
|
1123004000NRG23010720220679360
|
02/07/2022
|
MAVI MAMMATABEN
|
1123004WL026072
|
MAVI MAMMATABEN
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311185
|
|
MAVI MAMMATABEN
|
()
|
205
|
Garbada
|
GJ-23-004-003-001/9912349791 (Bharsada)
|
1123004000NRG23010720220679359
|
02/07/2022
|
MAVI SAVALIBEN NARSINGBHAI
|
1123004WL026072
|
MAVI SAVALIBEN NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311632
|
|
MAVI SAVALIBEN NARSINGBHAI
|
()
|
206
|
Garbada
|
GJ-23-004-003-001/9912349792 (Bharsada)
|
1123004000NRG23010720220679361
|
02/07/2022
|
MAVI KAJUBHAI NARSINGBHAI
|
1123004WL026072
|
MAVI KAJUBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311446
|
|
MAVI KAJUBHAI NARSINGBHAI
|
()
|
207
|
Garbada
|
GJ-23-004-003-001/9912349792 (Bharsada)
|
1123004000NRG23010720220679362
|
02/07/2022
|
MAVI SARLABEN KAJUBHAI
|
1123004WL026072
|
MAVI SARLABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311641
|
|
MAVI SARLABEN KAJUBHAI
|
()
|
208
|
Garbada
|
GJ-23-004-003-001/9912349793 (Bharsada)
|
1123004000NRG23010720220679363
|
02/07/2022
|
MAVI SUNITABEN RASIKBHAI
|
1123004WL026072
|
MAVI SUNITABEN RASIKBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311821
|
|
MAVI SUNITABEN RASIKBHAI
|
()
|
209
|
Garbada
|
GJ-23-004-003-001/9912349794 (Bharsada)
|
1123004000NRG23010720220679365
|
02/07/2022
|
MAVI LALLUBHAI
|
1123004WL026072
|
MAVI LALLUBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311645
|
|
MAVI LALLUBHAI
|
()
|
210
|
Garbada
|
GJ-23-004-003-001/9912349794 (Bharsada)
|
1123004000NRG23010720220679364
|
02/07/2022
|
MAVI RASIKBHAI VIRSINGBHAI
|
1123004WL026072
|
MAVI RASIKBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311813
|
|
MAVI RASIKBHAI VIRSINGBHAI
|
()
|
211
|
Garbada
|
GJ-23-004-003-001/9912349795 (Bharsada)
|
1123004000NRG23010720220679366
|
02/07/2022
|
MAVI MANUBHAI TESRSINGBHAI
|
1123004WL026072
|
MAVI MANUBHAI TESRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1408
|
1408
|
Processed
|
25/08/2022
|
|
4149311627
|
|
MAVI MANUBHAI TESRSINGBHAI
|
()
|
212
|
Garbada
|
GJ-23-004-003-001/9912349795 (Bharsada)
|
1123004000NRG23010720220679367
|
02/07/2022
|
MAVI RAJUBHAI TERSINGBHAI
|
1123004WL026072
|
MAVI RAJUBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
1408
|
1408
|
Processed
|
25/08/2022
|
|
4149311299
|
|
MAVI RAJUBHAI TERSINGBHAI
|
()
|
213
|
Garbada
|
GJ-23-004-003-001/9912349854 (Bharsada)
|
1123004000NRG23010720220679370
|
02/07/2022
|
KHARAD RENABEN VISHANUBHAI
|
1123004WL026072
|
KHARAD RENABEN VISHANUBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311820
|
|
KHARAD RENABEN VISHANUBHAI
|
()
|
214
|
Garbada
|
GJ-23-004-003-001/9912349866 (Bharsada)
|
1123004000NRG23010720220679371
|
02/07/2022
|
KOCHARA DILIPBHAI MANGALSINH
|
1123004WL026072
|
KOCHARA DILIPBHAI MANGALSINH
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311222
|
|
KOCHARA DILIPBHAI MANGALSINH
|
()
|
215
|
Garbada
|
GJ-23-004-003-001/9912349866 (Bharsada)
|
1123004000NRG23010720220679372
|
02/07/2022
|
KOCHARA RAMILABEN DILIPBHAI
|
1123004WL026072
|
KOCHARA RAMILABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311639
|
|
KOCHARA RAMILABEN DILIPBHAI
|
()
|
216
|
Garbada
|
GJ-23-004-003-001/9912349877 (Bharsada)
|
1123004000NRG23010720220679373
|
02/07/2022
|
KHARAD AJAYBHAI SHANKARBHAI
|
1123004WL026072
|
KHARAD AJAYBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311293
|
|
KHARAD AJAYBHAI SHANKARBHAI
|
()
|
217
|
Garbada
|
GJ-23-004-003-001/9912349877 (Bharsada)
|
1123004000NRG23010720220679374
|
02/07/2022
|
KHARAD RADHIKHABEN AJAYBHAI
|
1123004WL026072
|
KHARAD RADHIKHABEN AJAYBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311644
|
|
KHARAD RADHIKHABEN AJAYBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-003-001/9912349900 (Bharsada)
|
1123004000NRG23010720220679377
|
02/07/2022
|
BARIYA ARVINDBHAI DALSINGBHAI
|
1123004WL026072
|
BARIYA ARVINDBHAI DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311824
|
|
BARIYA ARVINDBHAI DALSINGBHAI
|
()
|
219
|
Garbada
|
GJ-23-004-003-001/9912349900 (Bharsada)
|
1123004000NRG23010720220679378
|
02/07/2022
|
MITALBEN ARVINDBHAI
|
1123004WL026072
|
MITALBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311444
|
|
MITALBEN ARVINDBHAI
|
()
|
220
|
Garbada
|
GJ-23-004-003-001/9912349900 (Bharsada)
|
1123004000NRG23010720220679379
|
02/07/2022
|
RATHOD ABHAYKUMAR ARVINDBHAI
|
1123004WL026072
|
RATHOD ABHAYKUMAR ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311441
|
|
RATHOD ABHAYKUMAR ARVINDBHAI
|
()
|
221
|
Garbada
|
GJ-23-004-003-001/991234992 (Bharsada)
|
1123004000NRG23010720220679382
|
02/07/2022
|
MAVI NANNUBHAI BHARATSINHG
|
1123004WL026072
|
MAVI NANNUBHAI BHARATSINHG
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311283
|
|
MAVI NANNUBHAI BHARATSINHG
|
()
|
222
|
Garbada
|
GJ-23-004-003-001/991234992 (Bharsada)
|
1123004000NRG23010720220679383
|
02/07/2022
|
MAVI SUMITRABEN NANNUBHAI
|
1123004WL026072
|
MAVI SUMITRABEN NANNUBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Rejected
|
25/08/2022
|
|
4149311220
|
No Such Account
|
|
|
223
|
Garbada
|
GJ-23-004-003-001/9912349920 (Bharsada)
|
1123004000NRG23010720220679384
|
02/07/2022
|
MAVI LALITKUMAR JAMBUBHAI
|
1123004WL026072
|
MAVI LALITKUMAR JAMBUBHAI
|
00057
|
BARB0BGGBXX
|
1408
|
1408
|
Processed
|
25/08/2022
|
|
4149311445
|
|
MAVI LALITKUMAR JAMBUBHAI
|
()
|
224
|
Garbada
|
GJ-23-004-003-001/9912349923 (Bharsada)
|
1123004000NRG23010720220679385
|
02/07/2022
|
BAMNIYA PASHVABHAI DEVABHAI
|
1123004WL026072
|
BAMNIYA PASHVABHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311280
|
|
BAMNIYA PASHVABHAI DEVABHAI
|
()
|
225
|
Garbada
|
GJ-23-004-003-001/9912349923 (Bharsada)
|
1123004000NRG23010720220679386
|
02/07/2022
|
BAMNIYA SHASHIBEN PASHVABHAI
|
1123004WL026072
|
BAMNIYA SHASHIBEN PASHVABHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311828
|
|
BAMNIYA SHASHIBEN PASHVABHAI
|
()
|
226
|
Garbada
|
GJ-23-004-003-001/9912349936 (Bharsada)
|
1123004000NRG23010720220679390
|
02/07/2022
|
PARMAR DURGABEN AJAYKUMAR
|
1123004WL026072
|
PARMAR DURGABEN AJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311200
|
|
PARMAR DURGABEN AJAYKUMAR
|
()
|
227
|
Garbada
|
GJ-23-004-003-001/9912349941 (Bharsada)
|
1123004000NRG23010720220679397
|
02/07/2022
|
BAMANIYA MANJULABEN VIJAYBHAI
|
1123004WL026072
|
BAMANIYA MANJULABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311450
|
|
BAMANIYA MANJULABEN VIJAYBHAI
|
()
|
228
|
Garbada
|
GJ-23-004-003-001/9912349944 (Bharsada)
|
1123004000NRG23010720220679402
|
02/07/2022
|
BAMANIYA BHARATBHAI NAGJIBHAI
|
1123004WL026072
|
BAMANIYA BHARATBHAI NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311294
|
|
BAMANIYA BHARATBHAI NAGJIBHAI
|
()
|
229
|
Garbada
|
GJ-23-004-003-001/9912349944 (Bharsada)
|
1123004000NRG23010720220679403
|
02/07/2022
|
BAMANIYA SARLABEN BHARATBHAI
|
1123004WL026072
|
BAMANIYA SARLABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311819
|
|
BAMANIYA SARLABEN BHARATBHAI
|
()
|
230
|
Garbada
|
GJ-23-004-003-001/9912349945 (Bharsada)
|
1123004000NRG23010720220679404
|
02/07/2022
|
BAMANIYA KHUMANSINH ZITHARABHAI
|
1123004WL026072
|
BAMANIYA KHUMANSINH ZITHARABHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311295
|
|
BAMANIYA KHUMANSINH ZITHARABHAI
|
()
|
231
|
Garbada
|
GJ-23-004-003-001/99966530 (Bharsada)
|
1123004000NRG23010720220679458
|
02/07/2022
|
MAVI KAMALIBEN VIRSINGBHAI
|
1123004WL026072
|
MAVI KAMALIBEN VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311810
|
|
MAVI KAMALIBEN VIRSINGBHAI
|
()
|
232
|
Garbada
|
GJ-23-004-003-001/99966532 (Bharsada)
|
1123004000NRG23010720220679460
|
02/07/2022
|
MAVI ZHABUBEN TERSINGBHAI
|
1123004WL026072
|
MAVI ZHABUBEN TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
1408
|
1408
|
Processed
|
25/08/2022
|
|
4149311640
|
|
MAVI ZHABUBEN TERSINGBHAI
|
()
|
233
|
Garbada
|
GJ-23-004-003-001/99966533 (Bharsada)
|
1123004000NRG23010720220679461
|
02/07/2022
|
MAVI DINESHBHAI TERSINGBHAI
|
1123004WL026072
|
MAVI DINESHBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
1408
|
1408
|
Processed
|
25/08/2022
|
|
4149311814
|
|
MAVI DINESHBHAI TERSINGBHAI
|
()
|
234
|
Garbada
|
GJ-23-004-003-001/99966632 (Bharsada)
|
1123004000NRG23010720220679463
|
02/07/2022
|
BAMANIYA CHENA NANA
|
1123004WL026072
|
BAMANIYA CHENA NANA
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311454
|
|
BAMANIYA CHENA NANA
|
()
|
235
|
Garbada
|
GJ-23-004-003-001/99966632 (Bharsada)
|
1123004000NRG23010720220679464
|
02/07/2022
|
BAMANIYA NABUBEN CHENABHAI
|
1123004WL026072
|
BAMANIYA NABUBEN CHENABHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311186
|
|
BAMANIYA NABUBEN CHENABHAI
|
()
|
236
|
Garbada
|
GJ-23-004-003-001/99966633 (Bharsada)
|
1123004000NRG23010720220679465
|
02/07/2022
|
BAMANIYA RUPSING NANA
|
1123004WL026072
|
BAMANIYA RUPSING NANA
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311832
|
|
BAMANIYA RUPSING NANA
|
()
|
237
|
Garbada
|
GJ-23-004-004-001/9566345901 (Bhe)
|
1123004000NRG23010720220679820
|
02/07/2022
|
BHURIYA SHANTOSH BHARAT
|
1123004WL026081
|
BHURIYA SHANTOSH BHARAT
|
00057
|
BARB0BGGBXX
|
1549
|
1549
|
Processed
|
25/08/2022
|
|
4149311816
|
|
BHURIYA SHANTOSH BHARAT
|
()
|
238
|
Garbada
|
GJ-23-004-004-001/9566345985 (Bhe)
|
1123004000NRG23010720220679821
|
02/07/2022
|
BHURIYA NARVATBHAI NAVALBHAI
|
1123004WL026081
|
BHURIYA NARVATBHAI NAVALBHAI
|
00057
|
BARB0BGGBXX
|
1549
|
1549
|
Processed
|
25/08/2022
|
|
4149311442
|
|
BHURIYA NARVATBHAI NAVALBHAI
|
()
|
239
|
Garbada
|
GJ-23-004-004-001/9566345986 (Bhe)
|
1123004000NRG23010720220679822
|
02/07/2022
|
BHURIYA NITABEN FATESINGBHAI
|
1123004WL026081
|
BHURIYA NITABEN FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1549
|
1549
|
Processed
|
25/08/2022
|
|
4149311443
|
|
BHURIYA NITABEN FATESINGBHAI
|
()
|
240
|
Garbada
|
GJ-23-004-004-001/9566345986 (Bhe)
|
1123004000NRG23010720220679823
|
02/07/2022
|
BHURIYA RAHULBHAI FATESINGBHAI
|
1123004WL026081
|
BHURIYA RAHULBHAI FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4149311637
|
|
BHURIYA RAHULBHAI FATESINGBHAI
|
()
|
241
|
Garbada
|
GJ-23-004-004-001/9966636467 (Bhe)
|
1123004000NRG23010720220679841
|
02/07/2022
|
BHURIYA SENABHAI KHATRABHAI
|
1123004WL026081
|
BHURIYA SENABHAI KHATRABHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311279
|
|
BHURIYA SENABHAI KHATRABHAI
|
()
|
242
|
Garbada
|
GJ-23-004-004-001/9966636467 (Bhe)
|
1123004000NRG23010720220679842
|
02/07/2022
|
SANIBEN
|
1123004WL026081
|
SANIBEN
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311292
|
|
SANIBEN
|
()
|
243
|
Garbada
|
GJ-23-004-004-001/9966636468 (Bhe)
|
1123004000NRG23010720220679843
|
02/07/2022
|
DAMOR ZITHARABHAI NANIYABHAI
|
1123004WL026081
|
DAMOR ZITHARABHAI NANIYABHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311827
|
|
DAMOR ZITHARABHAI NANIYABHAI
|
()
|
244
|
Garbada
|
GJ-23-004-004-001/9966636468 (Bhe)
|
1123004000NRG23010720220679844
|
02/07/2022
|
KARANBHAI
|
1123004WL026081
|
KARANBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311449
|
|
KARANBHAI
|
()
|
245
|
Garbada
|
GJ-23-004-004-001/9966636483 (Bhe)
|
1123004000NRG23010720220679851
|
02/07/2022
|
LALIBEN
|
1123004WL026081
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311187
|
|
LALIBEN
|
()
|
246
|
Garbada
|
GJ-23-004-004-001/9966636483 (Bhe)
|
1123004000NRG23010720220679850
|
02/07/2022
|
RATHOD DINESHBHAI GUMALABHAI
|
1123004WL026081
|
RATHOD DINESHBHAI GUMALABHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311826
|
|
RATHOD DINESHBHAI GUMALABHAI
|
()
|
247
|
Garbada
|
GJ-23-004-004-001/9996636585 (Bhe)
|
1123004000NRG23010720220679855
|
02/07/2022
|
DEVADA PARESHBHAI DALABHAI
|
1123004WL026081
|
DEVADA PARESHBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311298
|
|
DEVADA PARESHBHAI DALABHAI
|
()
|
248
|
Garbada
|
GJ-23-004-004-001/9996636586 (Bhe)
|
1123004000NRG23010720220679856
|
02/07/2022
|
DEVADA HARISHBHAI GORDHAN
|
1123004WL026081
|
DEVADA HARISHBHAI GORDHAN
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311281
|
|
DEVADA HARISHBHAI GORDHAN
|
()
|
249
|
Garbada
|
GJ-23-004-007-001/95687174-A (Chandla)
|
1123004000NRG23010720220682134
|
02/07/2022
|
MORI DOLABHAI JESINGBHAI
|
1123004WL026171
|
MORI DOLABHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311457
|
|
MORI DOLABHAI JESINGBHAI
|
()
|
250
|
Garbada
|
GJ-23-004-007-001/95687174-A (Chandla)
|
1123004000NRG23010720220682135
|
02/07/2022
|
MORI LALITABEN DOLABHAI
|
1123004WL026171
|
MORI LALITABEN DOLABHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311633
|
|
MORI LALITABEN DOLABHAI
|
()
|
251
|
Garbada
|
GJ-23-004-007-001/95687176 (Chandla)
|
1123004000NRG23010720220682136
|
02/07/2022
|
Baria Surekhaben Babubhai
|
1123004WL026171
|
Baria Surekhaben Babubhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311630
|
|
Baria Surekhaben Babubhai
|
()
|
252
|
Garbada
|
GJ-23-004-007-001/95687178 (Chandla)
|
1123004000NRG23010720220682140
|
02/07/2022
|
Baria Vaishaliben Abhesingbhai
|
1123004WL026171
|
Baria Vaishaliben Abhesingbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311439
|
|
Baria Vaishaliben Abhesingbhai
|
()
|
253
|
Garbada
|
GJ-23-004-007-001/95687179 (Chandla)
|
1123004000NRG23010720220682141
|
02/07/2022
|
Baria Dhulabhai Javabhai
|
1123004WL026171
|
Baria Dhulabhai Javabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311290
|
|
Baria Dhulabhai Javabhai
|
()
|
254
|
Garbada
|
GJ-23-004-007-001/95687181 (Chandla)
|
1123004000NRG23010720220682143
|
02/07/2022
|
Baria Kashudiben Pasvabhai
|
1123004WL026171
|
Baria Kashudiben Pasvabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311287
|
|
Baria Kashudiben Pasvabhai
|
()
|
255
|
Garbada
|
GJ-23-004-007-001/95687181 (Chandla)
|
1123004000NRG23010720220682142
|
02/07/2022
|
Baria Pashavabhai Hirabhai
|
1123004WL026171
|
Baria Pashavabhai Hirabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311302
|
|
Baria Pashavabhai Hirabhai
|
()
|
256
|
Garbada
|
GJ-23-004-007-001/95687182 (Chandla)
|
1123004000NRG23010720220682144
|
02/07/2022
|
Baria Mulabhai Nagajibhai
|
1123004WL026171
|
Baria Mulabhai Nagajibhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311815
|
|
Baria Mulabhai Nagajibhai
|
()
|
257
|
Garbada
|
GJ-23-004-007-001/95687182 (Chandla)
|
1123004000NRG23010720220682145
|
02/07/2022
|
Baria Prkashbhai Mulabhai
|
1123004WL026171
|
Baria Prkashbhai Mulabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311625
|
|
Baria Prkashbhai Mulabhai
|
()
|
258
|
Garbada
|
GJ-23-004-007-001/95687183 (Chandla)
|
1123004000NRG23010720220682147
|
02/07/2022
|
Baria Lilaben Dhulabhai
|
1123004WL026171
|
Baria Lilaben Dhulabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311452
|
|
Baria Lilaben Dhulabhai
|
()
|
259
|
Garbada
|
GJ-23-004-007-001/95687184 (Chandla)
|
1123004000NRG23010720220682148
|
02/07/2022
|
Baria Nabuben Naranbhai
|
1123004WL026171
|
Baria Nabuben Naranbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311631
|
|
Baria Nabuben Naranbhai
|
()
|
260
|
Garbada
|
GJ-23-004-007-001/95687184 (Chandla)
|
1123004000NRG23010720220682149
|
02/07/2022
|
Baria Ranjanben Naranbhai
|
1123004WL026171
|
Baria Ranjanben Naranbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311296
|
|
Baria Ranjanben Naranbhai
|
()
|
261
|
Garbada
|
GJ-23-004-007-001/95687186 (Chandla)
|
1123004000NRG23010720220682152
|
02/07/2022
|
Baria Rupliben Kalubhai
|
1123004WL026171
|
Baria Rupliben Kalubhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311634
|
|
Baria Rupliben Kalubhai
|
()
|
262
|
Garbada
|
GJ-23-004-007-001/95687187 (Chandla)
|
1123004000NRG23010720220682153
|
02/07/2022
|
Baria Somabhai Bhartabhai
|
1123004WL026171
|
Baria Somabhai Bhartabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311297
|
|
Baria Somabhai Bhartabhai
|
()
|
263
|
Garbada
|
GJ-23-004-007-001/95687188 (Chandla)
|
1123004000NRG23010720220682154
|
02/07/2022
|
Bariya Sureshbhai Devabhai
|
1123004WL026171
|
Bariya Sureshbhai Devabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311190
|
|
Bariya Sureshbhai Devabhai
|
()
|
264
|
Garbada
|
GJ-23-004-007-001/95687193 (Chandla)
|
1123004000NRG23010720220682158
|
02/07/2022
|
Baria Nileshkumar rajubhai
|
1123004WL026171
|
Baria Nileshkumar rajubhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311448
|
|
Baria Nileshkumar rajubhai
|
()
|
265
|
Garbada
|
GJ-23-004-007-001/95687194 (Chandla)
|
1123004000NRG23010720220682159
|
02/07/2022
|
Baria Manojkumar Ratnsiih
|
1123004WL026171
|
Baria Manojkumar Ratnsiih
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311300
|
|
Baria Manojkumar Ratnsiih
|
()
|
266
|
Garbada
|
GJ-23-004-007-001/956871950 (Chandla)
|
1123004000NRG23010720220682161
|
02/07/2022
|
Baria Lalitaben Sanjaybhai
|
1123004WL026171
|
Baria Lalitaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311628
|
|
Baria Lalitaben Sanjaybhai
|
()
|
267
|
Garbada
|
GJ-23-004-007-001/956871950 (Chandla)
|
1123004000NRG23010720220682160
|
02/07/2022
|
Baria Sanjaybhai Fatesingbhai
|
1123004WL026171
|
Baria Sanjaybhai Fatesingbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311231
|
|
Baria Sanjaybhai Fatesingbhai
|
()
|
268
|
Garbada
|
GJ-23-004-007-001/956871957 (Chandla)
|
1123004000NRG23010720220682168
|
02/07/2022
|
Bariya Bhuriben Ratanabhai
|
1123004WL026171
|
Bariya Bhuriben Ratanabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311642
|
|
Bariya Bhuriben Ratanabhai
|
()
|
269
|
Garbada
|
GJ-23-004-007-001/956871960 (Chandla)
|
1123004000NRG23010720220682171
|
02/07/2022
|
Bariya Govindhbhai Lalubhai
|
1123004WL026171
|
Bariya Govindhbhai Lalubhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311447
|
|
Bariya Govindhbhai Lalubhai
|
()
|
270
|
Garbada
|
GJ-23-004-007-001/956871963 (Chandla)
|
1123004000NRG23010720220682175
|
02/07/2022
|
Bariya Chimanbhai Bhimabhai
|
1123004WL026171
|
Bariya Chimanbhai Bhimabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311459
|
|
Bariya Chimanbhai Bhimabhai
|
()
|
271
|
Garbada
|
GJ-23-004-007-001/956871965 (Chandla)
|
1123004000NRG23010720220682176
|
02/07/2022
|
Hihor Gheshuben Dhulabhai
|
1123004WL026171
|
Hihor Gheshuben Dhulabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311188
|
|
Hihor Gheshuben Dhulabhai
|
()
|
272
|
Garbada
|
GJ-23-004-007-001/956871966 (Chandla)
|
1123004000NRG23010720220682177
|
02/07/2022
|
BARIYA RANVIRKUMAR KARNSINH
|
1123004WL026171
|
BARIYA RANVIRKUMAR KARNSINH
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311315
|
|
BARIYA RANVIRKUMAR KARNSINH
|
()
|
273
|
Garbada
|
GJ-23-004-007-001/956871968 (Chandla)
|
1123004000NRG23010720220682179
|
02/07/2022
|
Rathod Pidiyabhai Kachanabhai
|
1123004WL026171
|
Rathod Pidiyabhai Kachanabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311818
|
|
Rathod Pidiyabhai Kachanabhai
|
()
|
274
|
Garbada
|
GJ-23-004-007-001/956871970 (Chandla)
|
1123004000NRG23010720220682181
|
02/07/2022
|
Hathila Babubhai Mohanbhai
|
1123004WL026171
|
Hathila Babubhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311189
|
|
Hathila Babubhai Mohanbhai
|
()
|
275
|
Garbada
|
GJ-23-004-007-001/956871971 (Chandla)
|
1123004000NRG23010720220682183
|
02/07/2022
|
Bamanya Ditabhai maganbhai
|
1123004WL026171
|
Bamanya Ditabhai maganbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311285
|
|
Bamanya Ditabhai maganbhai
|
()
|
276
|
Garbada
|
GJ-23-004-007-001/956871971 (Chandla)
|
1123004000NRG23010720220682182
|
02/07/2022
|
Bamnyaa Jedhadiben Ditabhai
|
1123004WL026171
|
Bamnyaa Jedhadiben Ditabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311282
|
|
Bamnyaa Jedhadiben Ditabhai
|
()
|
277
|
Garbada
|
GJ-23-004-007-001/956871972 (Chandla)
|
1123004000NRG23010720220682184
|
02/07/2022
|
Rathod Punabhai Kodharbhai
|
1123004WL026171
|
Rathod Punabhai Kodharbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311623
|
|
Rathod Punabhai Kodharbhai
|
()
|
278
|
Garbada
|
GJ-23-004-007-001/956871973 (Chandla)
|
1123004000NRG23010720220682185
|
02/07/2022
|
Parmar Anopbhai Bhagabhai
|
1123004WL026171
|
Parmar Anopbhai Bhagabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311458
|
|
Parmar Anopbhai Bhagabhai
|
()
|
279
|
Garbada
|
GJ-23-004-007-001/956871973 (Chandla)
|
1123004000NRG23010720220682186
|
02/07/2022
|
Parmar Parvatiben Anopsinh
|
1123004WL026171
|
Parmar Parvatiben Anopsinh
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311291
|
|
Parmar Parvatiben Anopsinh
|
()
|
280
|
Garbada
|
GJ-23-004-007-001/956871974 (Chandla)
|
1123004000NRG23010720220682187
|
02/07/2022
|
Baria Gaytriben Naranbhai
|
1123004WL026171
|
Baria Gaytriben Naranbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311636
|
|
Baria Gaytriben Naranbhai
|
()
|
281
|
Garbada
|
GJ-23-004-007-001/956871974 (Chandla)
|
1123004000NRG23010720220682188
|
02/07/2022
|
Bariya Nehaben Naranbhai
|
1123004WL026171
|
Bariya Nehaben Naranbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311440
|
|
Bariya Nehaben Naranbhai
|
()
|
282
|
Garbada
|
GJ-23-004-007-001/956871975 (Chandla)
|
1123004000NRG23010720220682190
|
02/07/2022
|
Baria Ankitkumar Dalsingbhai
|
1123004WL026171
|
Baria Ankitkumar Dalsingbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311438
|
|
Baria Ankitkumar Dalsingbhai
|
()
|
283
|
Garbada
|
GJ-23-004-007-001/956871975 (Chandla)
|
1123004000NRG23010720220682189
|
02/07/2022
|
Baria Laliben Dalsingbhai
|
1123004WL026171
|
Baria Laliben Dalsingbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311451
|
|
Baria Laliben Dalsingbhai
|
()
|
284
|
Garbada
|
GJ-23-004-007-001/9668719797 (Chandla)
|
1123004000NRG23010720220682193
|
02/07/2022
|
Nalawaya Lalitbhai Sevabhai
|
1123004WL026171
|
Nalawaya Lalitbhai Sevabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311301
|
|
Nalawaya Lalitbhai Sevabhai
|
()
|
285
|
Garbada
|
GJ-23-004-007-001/9668719854 (Chandla)
|
1123004000NRG23010720220682194
|
02/07/2022
|
Baria Madhuriben
|
1123004WL026171
|
Baria Madhuriben
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311184
|
|
Baria Madhuriben
|
()
|
286
|
Garbada
|
GJ-23-004-007-001/9668719857 (Chandla)
|
1123004000NRG23010720220682195
|
02/07/2022
|
Solanki Daliben Javsingbhai
|
1123004WL026171
|
Solanki Daliben Javsingbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311289
|
|
Solanki Daliben Javsingbhai
|
()
|
287
|
Garbada
|
GJ-23-004-007-001/9668719859 (Chandla)
|
1123004000NRG23010720220682197
|
02/07/2022
|
Rozh Hirabhai Keshvbhai
|
1123004WL026171
|
Rozh Hirabhai Keshvbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311453
|
|
Rozh Hirabhai Keshvbhai
|
()
|
288
|
Garbada
|
GJ-23-004-007-001/9668719859 (Chandla)
|
1123004000NRG23010720220682196
|
02/07/2022
|
Rozh Ragaliben Keshvbhai
|
1123004WL026171
|
Rozh Ragaliben Keshvbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311456
|
|
Rozh Ragaliben Keshvbhai
|
()
|
289
|
Garbada
|
GJ-23-004-007-001/9668719862 (Chandla)
|
1123004000NRG23010720220682199
|
02/07/2022
|
Solank Sarlaben i Jagdishbhai
|
1123004WL026171
|
Solank Sarlaben i Jagdishbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311638
|
|
Solank Sarlaben i Jagdishbhai
|
()
|
290
|
Garbada
|
GJ-23-004-007-001/9668719862 (Chandla)
|
1123004000NRG23010720220682198
|
02/07/2022
|
Solanki Jagdishbhai Javsingbhai
|
1123004WL026171
|
Solanki Jagdishbhai Javsingbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Rejected
|
25/08/2022
|
|
4149311216
|
No Such Account
|
|
|
291
|
Garbada
|
GJ-23-004-007-001/9668719866 (Chandla)
|
1123004000NRG23010720220682200
|
02/07/2022
|
PASAYA LILABEN RAJUBHAI
|
1123004WL026171
|
PASAYA LILABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311635
|
|
PASAYA LILABEN RAJUBHAI
|
()
|
292
|
Garbada
|
GJ-23-004-007-001/9668719881 (Chandla)
|
1123004000NRG23010720220682207
|
02/07/2022
|
BHABHOR BHIMABHAI NATHABHAI
|
1123004WL026171
|
BHABHOR BHIMABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Rejected
|
25/08/2022
|
|
4149311217
|
No Such Account
|
|
|
293
|
Garbada
|
GJ-23-004-007-001/9668720216 (Chandla)
|
1123004000NRG23010720220682252
|
02/07/2022
|
BARIYA DILIPBHAI KANUBHAI
|
1123004WL026171
|
BARIYA DILIPBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311314
|
|
BARIYA DILIPBHAI KANUBHAI
|
()
|
294
|
Garbada
|
GJ-23-004-007-001/9668720217 (Chandla)
|
1123004000NRG23010720220682253
|
02/07/2022
|
BARIYA ROSHNIBEN KALUBHAI
|
1123004WL026171
|
BARIYA ROSHNIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311233
|
|
BARIYA ROSHNIBEN KALUBHAI
|
()
|
295
|
Garbada
|
GJ-23-004-014-001/95673663 (Gulbar)
|
1123004000NRG23020720220694273
|
02/07/2022
|
baghiben rajhing
|
1123004WL026576
|
baghiben rajhing
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
25/08/2022
|
|
4149311219
|
No Such Account
|
|
|
296
|
Garbada
|
GJ-23-004-014-001/95673663 (Gulbar)
|
1123004000NRG23020720220694272
|
02/07/2022
|
mandod rajhing bhurji
|
1123004WL026576
|
mandod rajhing bhurji
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
25/08/2022
|
|
4149311218
|
No Such Account
|
|
|
297
|
Garbada
|
GJ-23-004-014-001/9567375852 (Gulbar)
|
1123004000NRG23020720220694181
|
02/07/2022
|
MANDOD MUKESHBHAI KALUBHAI
|
1123004WL026573
|
MANDOD MUKESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149311317
|
|
MANDOD MUKESHBHAI KALUBHAI
|
()
|
298
|
Garbada
|
GJ-23-004-014-001/9567375852 (Gulbar)
|
1123004000NRG23020720220694182
|
02/07/2022
|
VESHABEN
|
1123004WL026573
|
VESHABEN
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149311830
|
|
VESHABEN
|
()
|
299
|
Garbada
|
GJ-23-004-014-001/9567375862 (Gulbar)
|
1123004000NRG23020720220694185
|
02/07/2022
|
MANDOD MANISHABEN RAKESHBHAI
|
1123004WL026573
|
MANDOD MANISHABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149311316
|
|
MANDOD MANISHABEN RAKESHBHAI
|
()
|
300
|
Garbada
|
GJ-23-004-034-001/9562593 (BHILWA (GARBADA))
|
1123004000NRG23020720220690748
|
02/07/2022
|
GANAVA DHULABHAI SAVLABHAI
|
1123004WL026476
|
GANAVA DHULABHAI SAVLABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311305
|
|
GANAVA DHULABHAI SAVLABHAI
|
()
|
301
|
Garbada
|
GJ-23-004-034-001/95652876 (BHILWA (GARBADA))
|
1123004000NRG23020720220690756
|
02/07/2022
|
Ganava hiteshbhai javabhai
|
1123004WL026476
|
Ganava hiteshbhai javabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311465
|
|
Ganava hiteshbhai javabhai
|
()
|
302
|
Garbada
|
GJ-23-004-034-001/95652878 (BHILWA (GARBADA))
|
1123004000NRG23020720220690759
|
02/07/2022
|
Ganava alpeshbhai bhartabhai
|
1123004WL026476
|
Ganava alpeshbhai bhartabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311463
|
|
Ganava alpeshbhai bhartabhai
|
()
|
303
|
Garbada
|
GJ-23-004-034-001/95652878 (BHILWA (GARBADA))
|
1123004000NRG23020720220690760
|
02/07/2022
|
Ganava ramilaben bhartabhai
|
1123004WL026476
|
Ganava ramilaben bhartabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311464
|
|
Ganava ramilaben bhartabhai
|
()
|
304
|
Garbada
|
GJ-23-004-034-001/9567670972 (BHILWA (GARBADA))
|
1123004000NRG23020720220690765
|
02/07/2022
|
CHAVHAN BADALIBEN MANUBHAI
|
1123004WL026476
|
CHAVHAN BADALIBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311232
|
|
CHAVHAN BADALIBEN MANUBHAI
|
()
|
305
|
Garbada
|
GJ-23-004-034-001/9567671110 (BHILWA (GARBADA))
|
1123004000NRG23020720220690770
|
02/07/2022
|
KATARA SUREKHABEN PRITYKUMAR
|
1123004WL026476
|
KATARA SUREKHABEN PRITYKUMAR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311239
|
|
KATARA SUREKHABEN PRITYKUMAR
|
()
|
306
|
Garbada
|
GJ-23-004-034-001/9567671110 (BHILWA (GARBADA))
|
1123004000NRG23020720220690769
|
02/07/2022
|
PRITYAKUMAR
|
1123004WL026476
|
PRITYAKUMAR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311238
|
|
PRITYAKUMAR
|
()
|
307
|
Garbada
|
GJ-23-004-034-001/9567671218 (BHILWA (GARBADA))
|
1123004000NRG23020720220690917
|
02/07/2022
|
RATHOD PRINCH MAHENDRA
|
1123004WL026480
|
RATHOD PRINCH MAHENDRA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311309
|
|
RATHOD PRINCH MAHENDRA
|
()
|
308
|
Garbada
|
GJ-23-004-034-001/9567671218 (BHILWA (GARBADA))
|
1123004000NRG23020720220690918
|
02/07/2022
|
RATHOD VEDRAJ MAHENDRA
|
1123004WL026480
|
RATHOD VEDRAJ MAHENDRA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311496
|
|
RATHOD VEDRAJ MAHENDRA
|
()
|
309
|
Garbada
|
GJ-23-004-034-001/9567671324 (BHILWA (GARBADA))
|
1123004000NRG23020720220691939
|
02/07/2022
|
GANAVA CHAGANBHAI KARANBHAI
|
1123004WL026505
|
GANAVA CHAGANBHAI KARANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311311
|
|
GANAVA CHAGANBHAI KARANBHAI
|
()
|
310
|
Garbada
|
GJ-23-004-034-001/9567671324 (BHILWA (GARBADA))
|
1123004000NRG23020720220691940
|
02/07/2022
|
GANAVA SAVITRABEN CHAGANBHAI
|
1123004WL026505
|
GANAVA SAVITRABEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311312
|
|
GANAVA SAVITRABEN CHAGANBHAI
|
()
|
311
|
Garbada
|
GJ-23-004-034-001/9567671402 (BHILWA (GARBADA))
|
1123004000NRG23020720220690701
|
02/07/2022
|
Sangada resmaben sailesh
|
1123004WL026474
|
Sangada resmaben sailesh
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311324
|
|
Sangada resmaben sailesh
|
()
|
312
|
Garbada
|
GJ-23-004-034-001/9567671402 (BHILWA (GARBADA))
|
1123004000NRG23020720220690700
|
02/07/2022
|
Sangada saileshbhai kalubhai
|
1123004WL026474
|
Sangada saileshbhai kalubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311323
|
|
Sangada saileshbhai kalubhai
|
()
|
313
|
Garbada
|
GJ-23-004-034-001/9567671403 (BHILWA (GARBADA))
|
1123004000NRG23020720220690702
|
02/07/2022
|
Sangada jagubhai fatiyabhai
|
1123004WL026474
|
Sangada jagubhai fatiyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311461
|
|
Sangada jagubhai fatiyabhai
|
()
|
314
|
Garbada
|
GJ-23-004-034-001/9567671403 (BHILWA (GARBADA))
|
1123004000NRG23020720220690703
|
02/07/2022
|
Sangda shushilaben jagubhai
|
1123004WL026474
|
Sangda shushilaben jagubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311462
|
|
Sangda shushilaben jagubhai
|
()
|
315
|
Garbada
|
GJ-23-004-034-001/9567671404 (BHILWA (GARBADA))
|
1123004000NRG23020720220690704
|
02/07/2022
|
sangada barsanbhai nathabhai
|
1123004WL026474
|
sangada barsanbhai nathabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311322
|
|
sangada barsanbhai nathabhai
|
()
|
316
|
Garbada
|
GJ-23-004-034-001/9567671404 (BHILWA (GARBADA))
|
1123004000NRG23020720220690705
|
02/07/2022
|
sangada surbaben barsanbhai
|
1123004WL026474
|
sangada surbaben barsanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311313
|
|
sangada surbaben barsanbhai
|
()
|
317
|
Garbada
|
GJ-23-004-034-001/9567671405 (BHILWA (GARBADA))
|
1123004000NRG23020720220690706
|
02/07/2022
|
bariya kantubhai ramanbhai
|
1123004WL026474
|
bariya kantubhai ramanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311234
|
|
bariya kantubhai ramanbhai
|
()
|
318
|
Garbada
|
GJ-23-004-034-001/98330 (BHILWA (GARBADA))
|
1123004000NRG23020720220692202
|
02/07/2022
|
bariya kamaben puniya
|
1123004WL026509
|
bariya kamaben puniya
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311310
|
|
bariya kamaben puniya
|
()
|
319
|
Garbada
|
GJ-23-004-034-001/98358 (BHILWA (GARBADA))
|
1123004000NRG23020720220691975
|
02/07/2022
|
RATHOD MANSINH RATANSINH
|
1123004WL026505
|
RATHOD MANSINH RATANSINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311224
|
|
RATHOD MANSINH RATANSINH
|
()
|
320
|
Garbada
|
GJ-23-004-036-001/9912349521 (KHARWA (GARBADA))
|
1123004000NRG23020720220691017
|
02/07/2022
|
NITABEN MINESHBHAI
|
1123004WL026483
|
NITABEN MINESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311495
|
|
NITABEN MINESHBHAI
|
()
|
321
|
Garbada
|
GJ-23-004-036-001/9912349529 (KHARWA (GARBADA))
|
1123004000NRG23020720220690953
|
02/07/2022
|
bhuriya pruthavibhai rasulbhai
|
1123004WL026482
|
bhuriya pruthavibhai rasulbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311243
|
|
bhuriya pruthavibhai rasulbhai
|
()
|
322
|
Garbada
|
GJ-23-004-036-001/9912349529 (KHARWA (GARBADA))
|
1123004000NRG23020720220690954
|
02/07/2022
|
vibhaben pruthavibhai
|
1123004WL026482
|
vibhaben pruthavibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311230
|
|
vibhaben pruthavibhai
|
()
|
323
|
Garbada
|
GJ-23-004-036-001/9912349574 (KHARWA (GARBADA))
|
1123004000NRG23020720220690955
|
02/07/2022
|
BHURIYA SANDIPBHAI MAKANABHAI
|
1123004WL026482
|
BHURIYA SANDIPBHAI MAKANABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311229
|
|
BHURIYA SANDIPBHAI MAKANABHAI
|
()
|
324
|
Garbada
|
GJ-23-004-036-001/9912349576 (KHARWA (GARBADA))
|
1123004000NRG23020720220690956
|
02/07/2022
|
HEENABEN DINESHBHAI
|
1123004WL026482
|
HEENABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311225
|
|
HEENABEN DINESHBHAI
|
()
|
325
|
Garbada
|
GJ-23-004-036-001/9912349577 (KHARWA (GARBADA))
|
1123004000NRG23020720220690957
|
02/07/2022
|
BHABHOR VIRAJBHAI DINESHBHAI
|
1123004WL026482
|
BHABHOR VIRAJBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311227
|
|
BHABHOR VIRAJBHAI DINESHBHAI
|
()
|
326
|
Garbada
|
GJ-23-004-036-001/9912349577 (KHARWA (GARBADA))
|
1123004000NRG23020720220690958
|
02/07/2022
|
SAROJBEN DINESHBHAI
|
1123004WL026482
|
SAROJBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311226
|
|
SAROJBEN DINESHBHAI
|
()
|
327
|
Garbada
|
GJ-23-004-036-001/9912349582 (KHARWA (GARBADA))
|
1123004000NRG23020720220691021
|
02/07/2022
|
CHANDRIKABEN CHAGANBHAI
|
1123004WL026483
|
CHANDRIKABEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311829
|
|
CHANDRIKABEN CHAGANBHAI
|
()
|
328
|
Garbada
|
GJ-23-004-036-001/9912349673 (KHARWA (GARBADA))
|
1123004000NRG23020720220690967
|
02/07/2022
|
VAISHALIBEN RAHULBHAI
|
1123004WL026482
|
VAISHALIBEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
25/08/2022
|
|
4149311494
|
|
VAISHALIBEN RAHULBHAI
|
()
|
329
|
Garbada
|
GJ-23-004-036-001/9912349675 (KHARWA (GARBADA))
|
1123004000NRG23020720220690968
|
02/07/2022
|
BHURIYA BABUBHAI NATHIYABHAI
|
1123004WL026482
|
BHURIYA BABUBHAI NATHIYABHAI
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
25/08/2022
|
|
4149311241
|
|
BHURIYA BABUBHAI NATHIYABHAI
|
()
|
330
|
Garbada
|
GJ-23-004-036-001/9912349675 (KHARWA (GARBADA))
|
1123004000NRG23020720220690969
|
02/07/2022
|
RAMUDIBEN BABUBHAI
|
1123004WL026482
|
RAMUDIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
25/08/2022
|
|
4149311242
|
|
RAMUDIBEN BABUBHAI
|
()
|
331
|
Garbada
|
GJ-23-004-036-001/9912349765 (KHARWA (GARBADA))
|
1123004000NRG23020720220690977
|
02/07/2022
|
VAHUNIYA JALAMSINH PANSINH
|
1123004WL026482
|
VAHUNIYA JALAMSINH PANSINH
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311308
|
|
VAHUNIYA JALAMSINH PANSINH
|
()
|
332
|
Garbada
|
GJ-23-004-036-001/9912349766 (KHARWA (GARBADA))
|
1123004000NRG23020720220690979
|
02/07/2022
|
VAHUNIYA ANJANABEN JALAMSINH
|
1123004WL026482
|
VAHUNIYA ANJANABEN JALAMSINH
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311306
|
|
VAHUNIYA ANJANABEN JALAMSINH
|
()
|
333
|
Garbada
|
GJ-23-004-036-001/9912349766 (KHARWA (GARBADA))
|
1123004000NRG23020720220690980
|
02/07/2022
|
VAHUNIYA PAYALBEN JALAMSINH
|
1123004WL026482
|
VAHUNIYA PAYALBEN JALAMSINH
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311237
|
|
VAHUNIYA PAYALBEN JALAMSINH
|
()
|
334
|
Garbada
|
GJ-23-004-036-001/9912349767 (KHARWA (GARBADA))
|
1123004000NRG23020720220690981
|
02/07/2022
|
VAHUNIYA MAHIMABEN JALAMSINH
|
1123004WL026482
|
VAHUNIYA MAHIMABEN JALAMSINH
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311236
|
|
VAHUNIYA MAHIMABEN JALAMSINH
|
()
|
335
|
Garbada
|
GJ-23-004-036-001/9912349767 (KHARWA (GARBADA))
|
1123004000NRG23020720220690982
|
02/07/2022
|
VAHUNIYA SAISHAVKUMAR JALAMSINH
|
1123004WL026482
|
VAHUNIYA SAISHAVKUMAR JALAMSINH
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311303
|
|
VAHUNIYA SAISHAVKUMAR JALAMSINH
|
()
|
336
|
Garbada
|
GJ-23-004-036-001/9912349768 (KHARWA (GARBADA))
|
1123004000NRG23020720220690983
|
02/07/2022
|
VAHUNIYA ARVISHABEN JALAMSINH
|
1123004WL026482
|
VAHUNIYA ARVISHABEN JALAMSINH
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311228
|
|
VAHUNIYA ARVISHABEN JALAMSINH
|
()
|
337
|
Garbada
|
GJ-23-004-036-001/9912349768 (KHARWA (GARBADA))
|
1123004000NRG23020720220690984
|
02/07/2022
|
VAHUNIYA NAYANABEN JALAMSINH
|
1123004WL026482
|
VAHUNIYA NAYANABEN JALAMSINH
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311240
|
|
VAHUNIYA NAYANABEN JALAMSINH
|
()
|
338
|
Garbada
|
GJ-23-004-036-001/9912349770 (KHARWA (GARBADA))
|
1123004000NRG23020720220690986
|
02/07/2022
|
MEDA AASHABEN RAKESHBHAI
|
1123004WL026482
|
MEDA AASHABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Rejected
|
25/08/2022
|
|
4149311221
|
No Such Account
|
|
|
339
|
Garbada
|
GJ-23-004-036-001/9912349776 (KHARWA (GARBADA))
|
1123004000NRG23020720220690988
|
02/07/2022
|
BHURIYA CHAMPABEN KIRANBHAI
|
1123004WL026482
|
BHURIYA CHAMPABEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
25/08/2022
|
|
4149311245
|
|
BHURIYA CHAMPABEN KIRANBHAI
|
()
|
340
|
Garbada
|
GJ-23-004-036-001/9912349776 (KHARWA (GARBADA))
|
1123004000NRG23020720220690987
|
02/07/2022
|
BHURIYA KIRANBHAI BABUBHAI
|
1123004WL026482
|
BHURIYA KIRANBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
25/08/2022
|
|
4149311320
|
|
BHURIYA KIRANBHAI BABUBHAI
|
()
|
341
|
Garbada
|
GJ-23-004-036-001/9912349778 (KHARWA (GARBADA))
|
1123004000NRG23020720220690991
|
02/07/2022
|
BHURIYA MANJUBEN NARESHBHAI
|
1123004WL026482
|
BHURIYA MANJUBEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
25/08/2022
|
|
4149311321
|
|
BHURIYA MANJUBEN NARESHBHAI
|
()
|
342
|
Garbada
|
GJ-23-004-036-001/9912349778 (KHARWA (GARBADA))
|
1123004000NRG23020720220690990
|
02/07/2022
|
BHURIYA NARESHBHAI NURABHAI
|
1123004WL026482
|
BHURIYA NARESHBHAI NURABHAI
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
25/08/2022
|
|
4149311319
|
|
BHURIYA NARESHBHAI NURABHAI
|
()
|
343
|
Garbada
|
GJ-23-004-036-001/9912349779 (KHARWA (GARBADA))
|
1123004000NRG23020720220690992
|
02/07/2022
|
BHURIYA MAHESHBHAI KARANBHAI
|
1123004WL026482
|
BHURIYA MAHESHBHAI KARANBHAI
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
25/08/2022
|
|
4149311318
|
|
BHURIYA MAHESHBHAI KARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229474
|
229474
|
|
|
|
|
|
|
|
344
|
Garbada
|
GJ-23-004-014-001/956737431 (Gulbar)
|
1123004000NRG23020720220694283
|
02/07/2022
|
MANDOD DESMABEN RAMESHBHAI
|
1123004WL026576
|
MANDOD DESMABEN RAMESHBHAI
|
00089
|
CBIN0280482
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149311359
|
|
MANDOD DESMABEN RAMESHBHAI
|
()
|
345
|
Garbada
|
GJ-23-004-034-001/9567671226 (BHILWA (GARBADA))
|
1123004000NRG23020720220690673
|
02/07/2022
|
PARMAR RAJBHAI PAPUBHAI
|
1123004WL026473
|
PARMAR RAJBHAI PAPUBHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311732
|
|
PARMAR RAJBHAI PAPUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
346
|
Garbada
|
GJ-23-004-014-001/9567259 (Gulbar)
|
1123004000NRG23020720220694368
|
02/07/2022
|
meda sangitaben subhash
|
1123004WL026577
|
meda sangitaben subhash
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311695
|
|
meda sangitaben subhash
|
()
|
347
|
Garbada
|
GJ-23-004-014-001/9567259 (Gulbar)
|
1123004000NRG23020720220694367
|
02/07/2022
|
meda subhash mihiyabhai
|
1123004WL026577
|
meda subhash mihiyabhai
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311694
|
|
meda subhash mihiyabhai
|
()
|
348
|
Garbada
|
GJ-23-004-014-001/95673410 (Gulbar)
|
1123004000NRG23020720220694376
|
02/07/2022
|
BACHUDIBEN KAMESHBHAI
|
1123004WL026577
|
BACHUDIBEN KAMESHBHAI
|
00089
|
CBIN0280483
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311508
|
|
BACHUDIBEN KAMESHBHAI
|
()
|
349
|
Garbada
|
GJ-23-004-014-001/956737327 (Gulbar)
|
1123004000NRG23020720220694391
|
02/07/2022
|
SHITAL RUMAL
|
1123004WL026577
|
SHITAL RUMAL
|
00089
|
CBIN0280483
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311516
|
|
SHITAL RUMAL
|
()
|
350
|
Garbada
|
GJ-23-004-014-001/956737548 (Gulbar)
|
1123004000NRG23020720220694288
|
02/07/2022
|
MANDOD SAILESHBHAI RAMESHBHAI
|
1123004WL026576
|
MANDOD SAILESHBHAI RAMESHBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311365
|
|
MANDOD SAILESHBHAI RAMESHBHAI
|
()
|
351
|
Garbada
|
GJ-23-004-014-001/956737548 (Gulbar)
|
1123004000NRG23020720220694290
|
02/07/2022
|
RAHULBHAI RAMESHBHAI
|
1123004WL026576
|
RAHULBHAI RAMESHBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311366
|
|
RAHULBHAI RAMESHBHAI
|
()
|
352
|
Garbada
|
GJ-23-004-014-001/956737548 (Gulbar)
|
1123004000NRG23020720220694289
|
02/07/2022
|
VANITABEN SAILESBHAI
|
1123004WL026576
|
VANITABEN SAILESBHAI
|
00089
|
CBIN0280483
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311367
|
|
VANITABEN SAILESBHAI
|
()
|
353
|
Garbada
|
GJ-23-004-034-001/9567671335 (BHILWA (GARBADA))
|
1123004000NRG23020720220690694
|
02/07/2022
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
1123004WL026474
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311746
|
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
354
|
Garbada
|
GJ-23-004-007-001/956871959 (Chandla)
|
1123004000NRG23010720220682169
|
02/07/2022
|
Bariya Parvatbhai Udesingbhai
|
1123004WL026171
|
Bariya Parvatbhai Udesingbhai
|
00089
|
CBIN0281584
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311368
|
|
Bariya Parvatbhai Udesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
355
|
Garbada
|
GJ-23-004-002-001/9563186 (Ambli)
|
1123004000NRG23010720220677873
|
02/07/2022
|
GEDIBEN UDESINH GOHIL
|
1123004WL026034
|
GEDIBEN UDESINH GOHIL
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149311687
|
|
GEDIBEN UDESINH GOHIL
|
()
|
356
|
Garbada
|
GJ-23-004-002-001/9563186 (Ambli)
|
1123004000NRG23010720220677872
|
02/07/2022
|
UDESINH JAVABHAI
|
1123004WL026034
|
UDESINH JAVABHAI
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149311509
|
|
UDESINH JAVABHAI
|
()
|
357
|
Garbada
|
GJ-23-004-002-001/95650184 (Ambli)
|
1123004000NRG23010720220677879
|
02/07/2022
|
DEVIKABEN RAJUBHAI PARMAR
|
1123004WL026034
|
DEVIKABEN RAJUBHAI PARMAR
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149311870
|
|
DEVIKABEN RAJUBHAI PARMAR
|
()
|
358
|
Garbada
|
GJ-23-004-002-001/95650184 (Ambli)
|
1123004000NRG23010720220677880
|
02/07/2022
|
ZAMKUBEN SOMJIBHAI PARMAR
|
1123004WL026034
|
ZAMKUBEN SOMJIBHAI PARMAR
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149311869
|
|
ZAMKUBEN SOMJIBHAI PARMAR
|
()
|
359
|
Garbada
|
GJ-23-004-002-001/95650295 (Ambli)
|
1123004000NRG23010720220677883
|
02/07/2022
|
NALVAYA NAVALSINH MANSINH
|
1123004WL026034
|
NALVAYA NAVALSINH MANSINH
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149311733
|
|
NALVAYA NAVALSINH MANSINH
|
()
|
360
|
Garbada
|
GJ-23-004-002-001/95650395 (Ambli)
|
1123004000NRG23010720220677884
|
02/07/2022
|
NALVAYA NARESHBHAI BHAVABHA
|
1123004WL026034
|
NALVAYA NARESHBHAI BHAVABHA
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149311525
|
|
NALVAYA NARESHBHAI BHAVABHA
|
()
|
361
|
Garbada
|
GJ-23-004-002-001/95650395 (Ambli)
|
1123004000NRG23010720220677885
|
02/07/2022
|
SAMALIBEN
|
1123004WL026034
|
SAMALIBEN
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149311526
|
|
SAMALIBEN
|
()
|
362
|
Garbada
|
GJ-23-004-002-001/95650475 (Ambli)
|
1123004000NRG23010720220677902
|
02/07/2022
|
BHURA UDESINH HIRABHAI
|
1123004WL026034
|
BHURA UDESINH HIRABHAI
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149311876
|
|
BHURA UDESINH HIRABHAI
|
()
|
363
|
Garbada
|
GJ-23-004-002-001/9996798386 (Ambli)
|
1123004000NRG23010720220677917
|
02/07/2022
|
NALVAYA MUKESHKUMAR MANUBHAI
|
1123004WL026034
|
NALVAYA MUKESHKUMAR MANUBHAI
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149311586
|
|
NALVAYA MUKESHKUMAR MANUBHAI
|
()
|
364
|
Garbada
|
GJ-23-004-002-001/9996798503 (Ambli)
|
1123004000NRG23010720220677919
|
02/07/2022
|
SENABHAI PARTHIBHAI BHURIYA
|
1123004WL026034
|
SENABHAI PARTHIBHAI BHURIYA
|
00089
|
CBIN0281647
|
1499
|
1499
|
Processed
|
25/08/2022
|
|
4149311272
|
|
SENABHAI PARTHIBHAI BHURIYA
|
()
|
365
|
Garbada
|
GJ-23-004-002-001/9996798506 (Ambli)
|
1123004000NRG23010720220677920
|
02/07/2022
|
BAMANYA NILESHKUMAR DIPSINH
|
1123004WL026034
|
BAMANYA NILESHKUMAR DIPSINH
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149311269
|
|
BAMANYA NILESHKUMAR DIPSINH
|
()
|
366
|
Garbada
|
GJ-23-004-002-001/9996798535 (Ambli)
|
1123004000NRG23010720220677921
|
02/07/2022
|
BAMANYA KAUSHIK DINESHBHAI
|
1123004WL026034
|
BAMANYA KAUSHIK DINESHBHAI
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149311410
|
|
BAMANYA KAUSHIK DINESHBHAI
|
()
|
367
|
Garbada
|
GJ-23-004-002-001/9996798557 (Ambli)
|
1123004000NRG23010720220677924
|
02/07/2022
|
RAMESHBHAI NAVALSINH BAMANYA
|
1123004WL026034
|
RAMESHBHAI NAVALSINH BAMANYA
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149311567
|
|
RAMESHBHAI NAVALSINH BAMANYA
|
()
|
368
|
Garbada
|
GJ-23-004-002-001/9996798557 (Ambli)
|
1123004000NRG23010720220677925
|
02/07/2022
|
SUREKHABEN RAMESHBHAI BAMANIA
|
1123004WL026034
|
SUREKHABEN RAMESHBHAI BAMANIA
|
00089
|
CBIN0281647
|
1660
|
1660
|
Processed
|
25/08/2022
|
|
4149311742
|
|
SUREKHABEN RAMESHBHAI BAMANIA
|
()
|
369
|
Garbada
|
GJ-23-004-007-001/9668719879 (Chandla)
|
1123004000NRG23010720220682205
|
02/07/2022
|
PARMAR BHAVESHBHAI SANKARBHAI
|
1123004WL026171
|
PARMAR BHAVESHBHAI SANKARBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311522
|
|
PARMAR BHAVESHBHAI SANKARBHAI
|
()
|
370
|
Garbada
|
GJ-23-004-008-001/163 (Chharchhoda)
|
1123004031NRG23010720220680173
|
02/07/2022
|
RAMESHBHAI ZRTHARABHAI KHARAD
|
1123004WL026087
|
RAMESHBHAI ZRTHARABHAI KHARAD
|
00089
|
CBIN0281647
|
1296
|
1296
|
Processed
|
25/08/2022
|
|
4149311356
|
|
RAMESHBHAI ZRTHARABHAI KHARAD
|
()
|
371
|
Garbada
|
GJ-23-004-008-001/9566123-B (Chharchhoda)
|
1123004031NRG23010720220680200
|
02/07/2022
|
dhanaben rameshbhai
|
1123004WL026087
|
dhanaben rameshbhai
|
00089
|
CBIN0281647
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311514
|
|
dhanaben rameshbhai
|
()
|
372
|
Garbada
|
GJ-23-004-008-001/9566123-B (Chharchhoda)
|
1123004031NRG23010720220680199
|
02/07/2022
|
rameshbhai jentibhai
|
1123004WL026087
|
rameshbhai jentibhai
|
00089
|
CBIN0281647
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311513
|
|
rameshbhai jentibhai
|
()
|
373
|
Garbada
|
GJ-23-004-008-001/9994686748 (Chharchhoda)
|
1123004031NRG23010720220680213
|
02/07/2022
|
kanubhai somabhai
|
1123004WL026087
|
kanubhai somabhai
|
00089
|
CBIN0281647
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311689
|
|
kanubhai somabhai
|
()
|
374
|
Garbada
|
GJ-23-004-008-001/9994689101 (Chharchhoda)
|
1123004031NRG23010720220680216
|
02/07/2022
|
HITESH PANGLABHAI
|
1123004WL026087
|
HITESH PANGLABHAI
|
00089
|
CBIN0281647
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311859
|
|
HITESH PANGLABHAI
|
()
|
375
|
Garbada
|
GJ-23-004-008-001/9994689163 (Chharchhoda)
|
1123004031NRG23010720220680232
|
02/07/2022
|
KHARAD PANGLABHAI KHIMABHAI
|
1123004WL026087
|
KHARAD PANGLABHAI KHIMABHAI
|
00089
|
CBIN0281647
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311874
|
|
KHARAD PANGLABHAI KHIMABHAI
|
()
|
376
|
Garbada
|
GJ-23-004-008-001/9994689163 (Chharchhoda)
|
1123004031NRG23010720220680230
|
02/07/2022
|
KHARAD RAJUBHAI PANGLABHAI
|
1123004WL026087
|
KHARAD RAJUBHAI PANGLABHAI
|
00089
|
CBIN0281647
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311873
|
|
KHARAD RAJUBHAI PANGLABHAI
|
()
|
377
|
Garbada
|
GJ-23-004-008-001/9996798365 (Chharchhoda)
|
1123004031NRG23010720220680271
|
02/07/2022
|
BARIA MANUDIBEN SHAKRABHAI
|
1123004WL026087
|
BARIA MANUDIBEN SHAKRABHAI
|
00089
|
CBIN0281647
|
432
|
432
|
Processed
|
25/08/2022
|
|
4149311697
|
|
BARIA MANUDIBEN SHAKRABHAI
|
()
|
378
|
Garbada
|
GJ-23-004-008-001/9996798401 (Chharchhoda)
|
1123004031NRG23010720220680274
|
02/07/2022
|
KHARAD SARALABEN HITESHBHAI
|
1123004WL026087
|
KHARAD SARALABEN HITESHBHAI
|
00089
|
CBIN0281647
|
1296
|
1296
|
Processed
|
25/08/2022
|
|
4149311713
|
|
KHARAD SARALABEN HITESHBHAI
|
()
|
379
|
Garbada
|
GJ-23-004-008-001/9996798401 (Chharchhoda)
|
1123004031NRG23010720220680275
|
02/07/2022
|
SHARMILABEN RAKESHBHAI KHARAD
|
1123004WL026087
|
SHARMILABEN RAKESHBHAI KHARAD
|
00089
|
CBIN0281647
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311372
|
|
SHARMILABEN RAKESHBHAI KHARAD
|
()
|
380
|
Garbada
|
GJ-23-004-008-001/99992 (Chharchhoda)
|
1123004031NRG23010720220680301
|
02/07/2022
|
ROHINABEN
|
1123004WL026087
|
ROHINABEN
|
00089
|
CBIN0281647
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311734
|
|
ROHINABEN
|
()
|
381
|
Garbada
|
GJ-23-004-036-001/9912349697 (KHARWA (GARBADA))
|
1123004000NRG23020720220691028
|
02/07/2022
|
GUNDIYA GOVINDBHAI NAGARABHAI
|
1123004WL026483
|
GUNDIYA GOVINDBHAI NAGARABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311884
|
|
GUNDIYA GOVINDBHAI NAGARABHAI
|
()
|
382
|
Garbada
|
GJ-23-004-036-001/9912349697 (KHARWA (GARBADA))
|
1123004000NRG23020720220691029
|
02/07/2022
|
GUNDIYA SHUSHILABEN GOVINDBHAI
|
1123004WL026483
|
GUNDIYA SHUSHILABEN GOVINDBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311885
|
|
GUNDIYA SHUSHILABEN GOVINDBHAI
|
()
|
383
|
Garbada
|
GJ-23-004-036-001/9912349698 (KHARWA (GARBADA))
|
1123004000NRG23020720220691031
|
02/07/2022
|
GUNDIYA CHENABEN REVABHAI
|
1123004WL026483
|
GUNDIYA CHENABEN REVABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311881
|
|
GUNDIYA CHENABEN REVABHAI
|
()
|
384
|
Garbada
|
GJ-23-004-036-001/9912349698 (KHARWA (GARBADA))
|
1123004000NRG23020720220691030
|
02/07/2022
|
GUNDIYA REVABHAI KHIMABHAI
|
1123004WL026483
|
GUNDIYA REVABHAI KHIMABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311882
|
|
GUNDIYA REVABHAI KHIMABHAI
|
()
|
385
|
Garbada
|
GJ-23-004-036-001/9912349699 (KHARWA (GARBADA))
|
1123004000NRG23020720220691033
|
02/07/2022
|
GUNDIYA INDIRABEN SHAILESHKUMAR
|
1123004WL026483
|
GUNDIYA INDIRABEN SHAILESHKUMAR
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311880
|
|
GUNDIYA INDIRABEN SHAILESHKUMAR
|
()
|
386
|
Garbada
|
GJ-23-004-036-001/9912349699 (KHARWA (GARBADA))
|
1123004000NRG23020720220691032
|
02/07/2022
|
GUNDIYA SHAILESHKUMAR LALLUBHAI
|
1123004WL026483
|
GUNDIYA SHAILESHKUMAR LALLUBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311886
|
|
GUNDIYA SHAILESHKUMAR LALLUBHAI
|
()
|
387
|
Garbada
|
GJ-23-004-036-001/9912349700 (KHARWA (GARBADA))
|
1123004000NRG23020720220691035
|
02/07/2022
|
BILVAL SHAKABEN SURMALBHAI
|
1123004WL026483
|
BILVAL SHAKABEN SURMALBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311883
|
|
BILVAL SHAKABEN SURMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44464
|
44464
|
|
|
|
|
|
|
|
388
|
Garbada
|
GJ-23-004-014-001/9567375834 (Gulbar)
|
1123004000NRG23020720220694163
|
02/07/2022
|
MANDOD SAJANBEN SHANKARBHAI
|
1123004WL026573
|
MANDOD SAJANBEN SHANKARBHAI
|
00089
|
CBIN0281651
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311923
|
|
MANDOD SAJANBEN SHANKARBHAI
|
()
|
389
|
Garbada
|
GJ-23-004-014-001/9567375835 (Gulbar)
|
1123004000NRG23020720220694164
|
02/07/2022
|
MANDOD JAGABHAI DEVABHAI
|
1123004WL026573
|
MANDOD JAGABHAI DEVABHAI
|
00089
|
CBIN0281651
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149311924
|
|
MANDOD JAGABHAI DEVABHAI
|
()
|
390
|
Garbada
|
GJ-23-004-014-001/9567375836 (Gulbar)
|
1123004000NRG23020720220694166
|
02/07/2022
|
MANDOD VINUBHAI DEVABHAI
|
1123004WL026573
|
MANDOD VINUBHAI DEVABHAI
|
00089
|
CBIN0281651
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149311925
|
|
MANDOD VINUBHAI DEVABHAI
|
()
|
391
|
Garbada
|
GJ-23-004-014-001/9567375838 (Gulbar)
|
1123004000NRG23020720220694169
|
02/07/2022
|
MANDOD KAMLESHBHAI MAKANABHAI
|
1123004WL026573
|
MANDOD KAMLESHBHAI MAKANABHAI
|
00089
|
CBIN0281651
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149311402
|
|
MANDOD KAMLESHBHAI MAKANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
392
|
Garbada
|
GJ-23-004-007-001/956871952 (Chandla)
|
1123004000NRG23010720220682162
|
02/07/2022
|
Baria Zamkuben Svrajbhai
|
1123004WL026171
|
Baria Zamkuben Svrajbhai
|
00168
|
ICIC0000466
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311264
|
|
Baria Zamkuben Svrajbhai
|
()
|
393
|
Garbada
|
GJ-23-004-034-001/98335 (BHILWA (GARBADA))
|
1123004000NRG23020720220690685
|
02/07/2022
|
ANASING PUNIYA
|
1123004WL026473
|
ANASING PUNIYA
|
00168
|
ICIC0000466
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311692
|
|
ANASING PUNIYA
|
()
|
394
|
Garbada
|
GJ-23-004-034-001/98337 (BHILWA (GARBADA))
|
1123004000NRG23020720220690687
|
02/07/2022
|
GUMALIBEN
|
1123004WL026473
|
GUMALIBEN
|
00168
|
ICIC0000466
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311856
|
|
GUMALIBEN
|
()
|
395
|
Garbada
|
GJ-23-004-034-001/98341 (BHILWA (GARBADA))
|
1123004000NRG23020720220690688
|
02/07/2022
|
MUKESHBHAI SABUBHAI
|
1123004WL026473
|
MUKESHBHAI SABUBHAI
|
00168
|
ICIC0000466
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311867
|
|
MUKESHBHAI SABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
396
|
Garbada
|
GJ-23-004-014-001/956737431 (Gulbar)
|
1123004000NRG23020720220694282
|
02/07/2022
|
mandod himraj sabla
|
1123004WL026576
|
mandod himraj sabla
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149311857
|
|
mandod himraj sabla
|
()
|
397
|
Garbada
|
GJ-23-004-014-001/956737431 (Gulbar)
|
1123004000NRG23020720220694279
|
02/07/2022
|
mandod ramesh sabla
|
1123004WL026576
|
mandod ramesh sabla
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311858
|
|
mandod ramesh sabla
|
()
|
398
|
Garbada
|
GJ-23-004-034-001/9567670244 (BHILWA (GARBADA))
|
1123004000NRG23020720220692195
|
02/07/2022
|
RAMSUNDBHAI PUNIY
|
1123004WL026509
|
RAMSUNDBHAI PUNIY
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311688
|
|
RAMSUNDBHAI PUNIY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
399
|
Garbada
|
GJ-23-004-034-001/9567671269 (BHILWA (GARBADA))
|
1123004000NRG23020720220690680
|
02/07/2022
|
AMALIYAR NAVINBHAI SHAILESHBHAI
|
1123004WL026473
|
AMALIYAR NAVINBHAI SHAILESHBHAI
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311591
|
|
AMALIYAR NAVINBHAI SHAILESHBHAI
|
()
|
400
|
Garbada
|
GJ-23-004-034-001/9567671327 (BHILWA (GARBADA))
|
1123004000NRG23020720220690681
|
02/07/2022
|
DAMOR MUKESHBHAI RAMESHBHAI
|
1123004WL026473
|
DAMOR MUKESHBHAI RAMESHBHAI
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311585
|
|
DAMOR MUKESHBHAI RAMESHBHAI
|
()
|
401
|
Garbada
|
GJ-23-004-034-001/9567671327 (BHILWA (GARBADA))
|
1123004000NRG23020720220690682
|
02/07/2022
|
DAMOR VANITABEN MUKESHBHAI
|
1123004WL026473
|
DAMOR VANITABEN MUKESHBHAI
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311584
|
|
DAMOR VANITABEN MUKESHBHAI
|
()
|
402
|
Garbada
|
GJ-23-004-034-001/9567671336 (BHILWA (GARBADA))
|
1123004000NRG23020720220690696
|
02/07/2022
|
DAMOR GANGABEN MADIYABHAI
|
1123004WL026474
|
DAMOR GANGABEN MADIYABHAI
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311596
|
|
DAMOR GANGABEN MADIYABHAI
|
()
|
403
|
Garbada
|
GJ-23-004-034-001/9567671336 (BHILWA (GARBADA))
|
1123004000NRG23020720220690695
|
02/07/2022
|
DAMOR MADIYABHAI REVCHAND
|
1123004WL026474
|
DAMOR MADIYABHAI REVCHAND
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311592
|
|
DAMOR MADIYABHAI REVCHAND
|
()
|
404
|
Garbada
|
GJ-23-004-034-001/9567671337 (BHILWA (GARBADA))
|
1123004000NRG23020720220690697
|
02/07/2022
|
DAMOR MITESHBHAI RAMCHANDBHAI
|
1123004WL026474
|
DAMOR MITESHBHAI RAMCHANDBHAI
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311593
|
|
DAMOR MITESHBHAI RAMCHANDBHAI
|
()
|
405
|
Garbada
|
GJ-23-004-034-001/9567671386 (BHILWA (GARBADA))
|
1123004000NRG23020720220690698
|
02/07/2022
|
sangada dalubhai fatiyabhai
|
1123004WL026474
|
sangada dalubhai fatiyabhai
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311969
|
|
sangada dalubhai fatiyabhai
|
()
|
406
|
Garbada
|
GJ-23-004-034-001/9567671386 (BHILWA (GARBADA))
|
1123004000NRG23020720220690699
|
02/07/2022
|
sangada ramilaben dalubhai
|
1123004WL026474
|
sangada ramilaben dalubhai
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311970
|
|
sangada ramilaben dalubhai
|
()
|
407
|
Garbada
|
GJ-23-004-034-001/9567671464 (BHILWA (GARBADA))
|
1123004000NRG23020720220690776
|
02/07/2022
|
Parmar rajubhai bachubhai
|
1123004WL026476
|
Parmar rajubhai bachubhai
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311595
|
|
Parmar rajubhai bachubhai
|
()
|
408
|
Garbada
|
GJ-23-004-034-001/9567671464 (BHILWA (GARBADA))
|
1123004000NRG23020720220690777
|
02/07/2022
|
Parmar rashilaben bachubhai
|
1123004WL026476
|
Parmar rashilaben bachubhai
|
00176
|
IDIB000D508
|
1540
|
1540
|
Rejected
|
25/08/2022
|
|
4149311617
|
No Such Account
|
|
|
409
|
Garbada
|
GJ-23-004-034-001/9567671466 (BHILWA (GARBADA))
|
1123004000NRG23020720220690780
|
02/07/2022
|
Rathod chenabhai hirabhai
|
1123004WL026476
|
Rathod chenabhai hirabhai
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311618
|
|
Rathod chenabhai hirabhai
|
()
|
410
|
Garbada
|
GJ-23-004-034-001/9567671466 (BHILWA (GARBADA))
|
1123004000NRG23020720220690781
|
02/07/2022
|
Rathod manjulaben chenabhai
|
1123004WL026476
|
Rathod manjulaben chenabhai
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311619
|
|
Rathod manjulaben chenabhai
|
()
|
411
|
Garbada
|
GJ-23-004-034-001/9567671467 (BHILWA (GARBADA))
|
1123004000NRG23020720220690782
|
02/07/2022
|
Rathod laljibhai hirabhai
|
1123004WL026476
|
Rathod laljibhai hirabhai
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311594
|
|
Rathod laljibhai hirabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
412
|
Garbada
|
GJ-23-004-034-001/1235012 (BHILWA (GARBADA))
|
1123004000NRG23020720220690738
|
02/07/2022
|
MANUBHAI VESTABHAI
|
1123004WL026476
|
MANUBHAI VESTABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311720
|
|
MRS GANAVA DITUBEN RAKESHBHAI
|
()
|
413
|
Garbada
|
GJ-23-004-034-001/1235012 (BHILWA (GARBADA))
|
1123004000NRG23020720220690739
|
02/07/2022
|
SUSHILABEN
|
1123004WL026476
|
SUSHILABEN
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311721
|
|
MRS GANAVA DITUBEN RAKESHBHAI
|
()
|
414
|
Garbada
|
GJ-23-004-034-001/1235021 (BHILWA (GARBADA))
|
1123004000NRG23020720220690740
|
02/07/2022
|
DINESH VARSING
|
1123004WL026476
|
DINESH VARSING
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311717
|
|
MR DAMOR JAVSINGBHAI RAMSINGBHAI
|
()
|
415
|
Garbada
|
GJ-23-004-034-001/1235021 (BHILWA (GARBADA))
|
1123004000NRG23020720220690741
|
02/07/2022
|
SUMIBENDINESH
|
1123004WL026476
|
SUMIBENDINESH
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311937
|
|
MR DAMOR JAVSINGBHAI RAMSINGBHAI
|
()
|
416
|
Garbada
|
GJ-23-004-034-001/9562591 (BHILWA (GARBADA))
|
1123004000NRG23020720220690744
|
02/07/2022
|
ganava lasu sumla
|
1123004WL026476
|
ganava lasu sumla
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311730
|
|
MR DAMOR AJITBHAI RAMSINGBHAI
|
()
|
417
|
Garbada
|
GJ-23-004-034-001/9562591 (BHILWA (GARBADA))
|
1123004000NRG23020720220690745
|
02/07/2022
|
sakli lasu
|
1123004WL026476
|
sakli lasu
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311731
|
|
MR DAMOR AJITBHAI RAMSINGBHAI
|
()
|
418
|
Garbada
|
GJ-23-004-034-001/9562592 (BHILWA (GARBADA))
|
1123004000NRG23020720220690746
|
02/07/2022
|
rathod sabur rama
|
1123004WL026476
|
rathod sabur rama
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311726
|
|
MR DAMOR ATISHKUMAR ABHESINGBHAI
|
()
|
419
|
Garbada
|
GJ-23-004-034-001/9567670308 (BHILWA (GARBADA))
|
1123004000NRG23020720220690788
|
02/07/2022
|
ganava kegubhai bhavsingbhai
|
1123004WL026477
|
ganava kegubhai bhavsingbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311551
|
|
MR GANAVA DILIPBHAI BHARTABHAI
|
()
|
420
|
Garbada
|
GJ-23-004-034-001/9567670308 (BHILWA (GARBADA))
|
1123004000NRG23020720220690789
|
02/07/2022
|
lalitaben
|
1123004WL026477
|
lalitaben
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311552
|
|
MR GANAVA DILIPBHAI BHARTABHAI
|
()
|
421
|
Garbada
|
GJ-23-004-034-001/9567670918 (BHILWA (GARBADA))
|
1123004000NRG23020720220690798
|
02/07/2022
|
GANAVA MAHESHBHAI BALASBHAI
|
1123004WL026477
|
GANAVA MAHESHBHAI BALASBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311549
|
|
MR GANAVA NANUBHAI SHAKARABHAI
|
()
|
422
|
Garbada
|
GJ-23-004-034-001/9567670918 (BHILWA (GARBADA))
|
1123004000NRG23020720220690799
|
02/07/2022
|
GANAVA NAREGABEN MAHESHBHAI
|
1123004WL026477
|
GANAVA NAREGABEN MAHESHBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311550
|
|
MR GANAVA NANUBHAI SHAKARABHAI
|
()
|
423
|
Garbada
|
GJ-23-004-034-001/9567670921 (BHILWA (GARBADA))
|
1123004000NRG23020720220690802
|
02/07/2022
|
GANAVA SUJABEN SURESHBHAI
|
1123004WL026477
|
GANAVA SUJABEN SURESHBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311725
|
|
MR SURESHBHAI VARSINGBHAI GANAVA
|
()
|
424
|
Garbada
|
GJ-23-004-034-001/9567670921 (BHILWA (GARBADA))
|
1123004000NRG23020720220690801
|
02/07/2022
|
GANAVA SURESHBHAI VARSINGBHAI
|
1123004WL026477
|
GANAVA SURESHBHAI VARSINGBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311724
|
|
MR SURESHBHAI VARSINGBHAI GANAVA
|
()
|
425
|
Garbada
|
GJ-23-004-034-001/9567670922 (BHILWA (GARBADA))
|
1123004000NRG23020720220690803
|
02/07/2022
|
GANAVA MANUBHAI HIMATBHAI
|
1123004WL026477
|
GANAVA MANUBHAI HIMATBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311722
|
|
MR SANJAYBHAI FAKARUBHAI GANAVA
|
()
|
426
|
Garbada
|
GJ-23-004-034-001/9567670922 (BHILWA (GARBADA))
|
1123004000NRG23020720220690804
|
02/07/2022
|
GANAVA RAMILABEN HIMATBHAI
|
1123004WL026477
|
GANAVA RAMILABEN HIMATBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311723
|
|
MR SANJAYBHAI FAKARUBHAI GANAVA
|
()
|
427
|
Garbada
|
GJ-23-004-034-001/9567670926 (BHILWA (GARBADA))
|
1123004000NRG23020720220690805
|
02/07/2022
|
GANAVA KANTILAL HIMATBHAI
|
1123004WL026477
|
GANAVA KANTILAL HIMATBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311718
|
|
MR GANAVA PRAVINBHAI MALSINGBHAI
|
()
|
428
|
Garbada
|
GJ-23-004-034-001/9567670926 (BHILWA (GARBADA))
|
1123004000NRG23020720220690762
|
02/07/2022
|
GANAVA SANGITABEN KANTILAL
|
1123004WL026476
|
GANAVA SANGITABEN KANTILAL
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311719
|
|
MR GANAVA PRAVINBHAI MALSINGBHAI
|
()
|
429
|
Garbada
|
GJ-23-004-034-001/9567670927 (BHILWA (GARBADA))
|
1123004000NRG23020720220690763
|
02/07/2022
|
GANAVA SANTILAL HIMANTBHAI
|
1123004WL026476
|
GANAVA SANTILAL HIMANTBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311553
|
|
MR NARANSINHBHAI DIPSINHBHAI GANAVA
|
()
|
430
|
Garbada
|
GJ-23-004-034-001/9567670927 (BHILWA (GARBADA))
|
1123004000NRG23020720220690764
|
02/07/2022
|
GANAVA TOLIBEN SANTILAL
|
1123004WL026476
|
GANAVA TOLIBEN SANTILAL
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311716
|
|
MR NARANSINHBHAI DIPSINHBHAI GANAVA
|
()
|
431
|
Garbada
|
GJ-23-004-034-001/9567671272 (BHILWA (GARBADA))
|
1123004000NRG23020720220691256
|
02/07/2022
|
GANAVA MANISHABEN MANOJBHAI
|
1123004WL026487
|
GANAVA MANISHABEN MANOJBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311435
|
|
MRS SANGADA GEETABEN ABRUBHAI
|
()
|
432
|
Garbada
|
GJ-23-004-034-001/9567671272 (BHILWA (GARBADA))
|
1123004000NRG23020720220691255
|
02/07/2022
|
GANAVA MANOJBHAI NARSINGBHAI
|
1123004WL026487
|
GANAVA MANOJBHAI NARSINGBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311434
|
|
MRS SANGADA GEETABEN ABRUBHAI
|
()
|
433
|
Garbada
|
GJ-23-004-034-001/9567671273 (BHILWA (GARBADA))
|
1123004000NRG23020720220691258
|
02/07/2022
|
DAMOR BACHUDIBEN BADIYABHAI
|
1123004WL026487
|
DAMOR BACHUDIBEN BADIYABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311437
|
|
MRS SANGADA KABUBEN SUMLABHAI
|
()
|
434
|
Garbada
|
GJ-23-004-034-001/9567671273 (BHILWA (GARBADA))
|
1123004000NRG23020720220691257
|
02/07/2022
|
DAMOR BADIYA GUMLABHAI
|
1123004WL026487
|
DAMOR BADIYA GUMLABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311436
|
|
MRS SANGADA KABUBEN SUMLABHAI
|
()
|
435
|
Garbada
|
GJ-23-004-034-001/9567671274 (BHILWA (GARBADA))
|
1123004000NRG23020720220691260
|
02/07/2022
|
DAMOR BADIYABHAI JOKLABHAI
|
1123004WL026487
|
DAMOR BADIYABHAI JOKLABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311431
|
|
MRS LADUBEN SURESHBHAI SANGADA
|
()
|
436
|
Garbada
|
GJ-23-004-034-001/9567671274 (BHILWA (GARBADA))
|
1123004000NRG23020720220691259
|
02/07/2022
|
DAMOR SUKLIBEN JOKLABHAI
|
1123004WL026487
|
DAMOR SUKLIBEN JOKLABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311430
|
|
MRS LADUBEN SURESHBHAI SANGADA
|
()
|
437
|
Garbada
|
GJ-23-004-034-001/9567671275 (BHILWA (GARBADA))
|
1123004000NRG23020720220691261
|
02/07/2022
|
GANAVA BHARTABHAI LASUBHAI
|
1123004WL026487
|
GANAVA BHARTABHAI LASUBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311577
|
|
MR PARAS RAM
|
()
|
438
|
Garbada
|
GJ-23-004-034-001/9567671275 (BHILWA (GARBADA))
|
1123004000NRG23020720220691262
|
02/07/2022
|
GANAVA BHURIBEN BHARTABHAI
|
1123004WL026487
|
GANAVA BHURIBEN BHARTABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311578
|
|
MR PARAS RAM
|
()
|
439
|
Garbada
|
GJ-23-004-034-001/9567671276 (BHILWA (GARBADA))
|
1123004000NRG23020720220691264
|
02/07/2022
|
CHAHAN SONALBEN SEVABHAI
|
1123004WL026487
|
CHAHAN SONALBEN SEVABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311580
|
|
MRS PARMAR REKHABEN DILIPBHAI
|
()
|
440
|
Garbada
|
GJ-23-004-034-001/9567671276 (BHILWA (GARBADA))
|
1123004000NRG23020720220691263
|
02/07/2022
|
CHOHAN SEVABHAI KALUBHAI
|
1123004WL026487
|
CHOHAN SEVABHAI KALUBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311579
|
|
MRS PARMAR REKHABEN DILIPBHAI
|
()
|
441
|
Garbada
|
GJ-23-004-034-001/9567671277 (BHILWA (GARBADA))
|
1123004000NRG23020720220691265
|
02/07/2022
|
CHAHVAN PARTAP KANJIBHAI
|
1123004WL026487
|
CHAHVAN PARTAP KANJIBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311432
|
|
MRS VAHUNIYA SHENABEN DINESHBHAI
|
()
|
442
|
Garbada
|
GJ-23-004-034-001/9567671277 (BHILWA (GARBADA))
|
1123004000NRG23020720220691266
|
02/07/2022
|
CHAHVAN VANITABEN PARTAPBHAI
|
1123004WL026487
|
CHAHVAN VANITABEN PARTAPBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311433
|
|
MRS VAHUNIYA SHENABEN DINESHBHAI
|
()
|
443
|
Garbada
|
GJ-23-004-034-001/9567671314 (BHILWA (GARBADA))
|
1123004000NRG23020720220691267
|
02/07/2022
|
GANAVA DARMESHBHAI KANTILAL
|
1123004WL026487
|
GANAVA DARMESHBHAI KANTILAL
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311417
|
|
MRS GANAVA RAJUBEN JORSINGBHAI
|
()
|
444
|
Garbada
|
GJ-23-004-034-001/9567671315 (BHILWA (GARBADA))
|
1123004000NRG23020720220691268
|
02/07/2022
|
GANAVA GARVIN DIPSING
|
1123004WL026487
|
GANAVA GARVIN DIPSING
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311426
|
|
MRS GANAVA CHANDRIKABEN RAVINDRABHAI
|
()
|
445
|
Garbada
|
GJ-23-004-034-001/9567671315 (BHILWA (GARBADA))
|
1123004000NRG23020720220691922
|
02/07/2022
|
GANAVA NAYNABEN GARVIN
|
1123004WL026505
|
GANAVA NAYNABEN GARVIN
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311427
|
|
MRS GANAVA CHANDRIKABEN RAVINDRABHAI
|
()
|
446
|
Garbada
|
GJ-23-004-034-001/9567671316 (BHILWA (GARBADA))
|
1123004000NRG23020720220691923
|
02/07/2022
|
GANAVA RAMLABHAI MANGABHAI
|
1123004WL026505
|
GANAVA RAMLABHAI MANGABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311420
|
|
MR PARMAR KESHAVABHAI NANJIBHAI
|
()
|
447
|
Garbada
|
GJ-23-004-034-001/9567671316 (BHILWA (GARBADA))
|
1123004000NRG23020720220691924
|
02/07/2022
|
GANAVA SAKUDIBEN RAMLABHAI
|
1123004WL026505
|
GANAVA SAKUDIBEN RAMLABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311421
|
|
MR PARMAR KESHAVABHAI NANJIBHAI
|
()
|
448
|
Garbada
|
GJ-23-004-034-001/9567671317 (BHILWA (GARBADA))
|
1123004000NRG23020720220691925
|
02/07/2022
|
GANAVA BADIYABHAI BACHUBHAI
|
1123004WL026505
|
GANAVA BADIYABHAI BACHUBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311424
|
|
MR GANAVA MITESHBHAI BALASHBHAI
|
()
|
449
|
Garbada
|
GJ-23-004-034-001/9567671317 (BHILWA (GARBADA))
|
1123004000NRG23020720220691926
|
02/07/2022
|
GANAVA MAKNIBEN BADIYABHAOI
|
1123004WL026505
|
GANAVA MAKNIBEN BADIYABHAOI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311425
|
|
MR GANAVA MITESHBHAI BALASHBHAI
|
()
|
450
|
Garbada
|
GJ-23-004-034-001/9567671318 (BHILWA (GARBADA))
|
1123004000NRG23020720220691928
|
02/07/2022
|
GANAVA MADIBEN RATNABHAI
|
1123004WL026505
|
GANAVA MADIBEN RATNABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311419
|
|
MRS SANGADIYA NITABEN BHURIYABHAI
|
()
|
451
|
Garbada
|
GJ-23-004-034-001/9567671318 (BHILWA (GARBADA))
|
1123004000NRG23020720220691927
|
02/07/2022
|
GANAVA RATNABHAI KASNABHAI
|
1123004WL026505
|
GANAVA RATNABHAI KASNABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311418
|
|
MRS SANGADIYA NITABEN BHURIYABHAI
|
()
|
452
|
Garbada
|
GJ-23-004-034-001/9567671319 (BHILWA (GARBADA))
|
1123004000NRG23020720220691929
|
02/07/2022
|
GANAVA DINESHBHAI KASNABHAI
|
1123004WL026505
|
GANAVA DINESHBHAI KASNABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311428
|
|
MRS BHABHOR SARALABHAI VESTABHAI
|
()
|
453
|
Garbada
|
GJ-23-004-034-001/9567671319 (BHILWA (GARBADA))
|
1123004000NRG23020720220691930
|
02/07/2022
|
GANAVA RAMILABEN DINESHBHAI
|
1123004WL026505
|
GANAVA RAMILABEN DINESHBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311429
|
|
MRS BHABHOR SARALABHAI VESTABHAI
|
()
|
454
|
Garbada
|
GJ-23-004-034-001/9567671320 (BHILWA (GARBADA))
|
1123004000NRG23020720220691931
|
02/07/2022
|
GANAVA GORDANBHAI BARABHAI
|
1123004WL026505
|
GANAVA GORDANBHAI BARABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311587
|
|
MRS PARMAR SENABEN RAMESHBHAI
|
()
|
455
|
Garbada
|
GJ-23-004-034-001/9567671320 (BHILWA (GARBADA))
|
1123004000NRG23020720220691932
|
02/07/2022
|
GANAVA MADIBEN BALUBHAI
|
1123004WL026505
|
GANAVA MADIBEN BALUBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311588
|
|
MRS PARMAR SENABEN RAMESHBHAI
|
()
|
456
|
Garbada
|
GJ-23-004-034-001/9567671321 (BHILWA (GARBADA))
|
1123004000NRG23020720220691934
|
02/07/2022
|
GANAVA SIPRABEN SUNILAL
|
1123004WL026505
|
GANAVA SIPRABEN SUNILAL
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311590
|
|
MR VESTABHAI LIMJIBHAI BHABHOR
|
()
|
457
|
Garbada
|
GJ-23-004-034-001/9567671321 (BHILWA (GARBADA))
|
1123004000NRG23020720220691933
|
02/07/2022
|
GANAVA SUNILAL PARSUBHAI
|
1123004WL026505
|
GANAVA SUNILAL PARSUBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311589
|
|
MR VESTABHAI LIMJIBHAI BHABHOR
|
()
|
458
|
Garbada
|
GJ-23-004-034-001/9567671322 (BHILWA (GARBADA))
|
1123004000NRG23020720220691935
|
02/07/2022
|
GANAVA LALLUBHAI JAVLABHAI
|
1123004WL026505
|
GANAVA LALLUBHAI JAVLABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311611
|
|
MRS GANAVA BHURIBEN BHARTABHAI
|
()
|
459
|
Garbada
|
GJ-23-004-034-001/9567671322 (BHILWA (GARBADA))
|
1123004000NRG23020720220691936
|
02/07/2022
|
GANAVA SAVITABEN LALLUBHAI
|
1123004WL026505
|
GANAVA SAVITABEN LALLUBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311612
|
|
MRS GANAVA BHURIBEN BHARTABHAI
|
()
|
460
|
Garbada
|
GJ-23-004-034-001/9567671323 (BHILWA (GARBADA))
|
1123004000NRG23020720220691937
|
02/07/2022
|
RATHOD AJAYBHAI SABURBHAI
|
1123004WL026505
|
RATHOD AJAYBHAI SABURBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311422
|
|
MRS GANAVA ZITHARABHAI BHOVANBHAI
|
()
|
461
|
Garbada
|
GJ-23-004-034-001/9567671323 (BHILWA (GARBADA))
|
1123004000NRG23020720220691938
|
02/07/2022
|
RATHOD SANGITABEN AJAYBHAI
|
1123004WL026505
|
RATHOD SANGITABEN AJAYBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311423
|
|
MRS GANAVA ZITHARABHAI BHOVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72660
|
72660
|
|
|
|
|
|
|
|
462
|
Garbada
|
GJ-23-004-003-001/9912349941 (Bharsada)
|
1123004000NRG23010720220679396
|
02/07/2022
|
BAMANIYA VIJAYBHAI CHENABHAI
|
1123004WL026072
|
BAMANIYA VIJAYBHAI CHENABHAI
|
00415
|
SBIN0002645
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311745
|
|
MR VIJAYKUMAR SENABHAI BAMANYA
|
()
|
463
|
Garbada
|
GJ-23-004-007-001/95687120 (Chandla)
|
1123004000NRG23010720220682133
|
02/07/2022
|
bariya kamodi fatesinh
|
1123004WL026171
|
bariya kamodi fatesinh
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311533
|
|
MRS BARIA KAMODIBEN FATESINH
|
()
|
464
|
Garbada
|
GJ-23-004-007-001/95687183 (Chandla)
|
1123004000NRG23010720220682146
|
02/07/2022
|
baria Dhulabhai Nagjibhai
|
1123004WL026171
|
baria Dhulabhai Nagjibhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311350
|
|
DHULABHAI NAGJIBHAI BARIA
|
()
|
465
|
Garbada
|
GJ-23-004-007-001/95687185 (Chandla)
|
1123004000NRG23010720220682150
|
02/07/2022
|
Baria Rinaben Pankajbhai
|
1123004WL026171
|
Baria Rinaben Pankajbhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311391
|
|
MRS BARIA RINABEN PANKAJKUMAR
|
()
|
466
|
Garbada
|
GJ-23-004-007-001/956871952 (Chandla)
|
1123004000NRG23010720220682163
|
02/07/2022
|
Baria Dineshbhai Svrajbhai
|
1123004WL026171
|
Baria Dineshbhai Svrajbhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311265
|
|
MR DINESHBHAI SWARAJBHAI BARIA
|
()
|
467
|
Garbada
|
GJ-23-004-007-001/956871957 (Chandla)
|
1123004000NRG23010720220682167
|
02/07/2022
|
Bariya Ratanabhai Ditabhai
|
1123004WL026171
|
Bariya Ratanabhai Ditabhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311346
|
|
MR RATNABHAI DITABHAI BARIYA
|
()
|
468
|
Garbada
|
GJ-23-004-007-001/956871960 (Chandla)
|
1123004000NRG23010720220682170
|
02/07/2022
|
Bariya Lalubhai Bapubhai
|
1123004WL026171
|
Bariya Lalubhai Bapubhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311268
|
|
MR LALLUBHAI BAPUBHAI BARIA
|
()
|
469
|
Garbada
|
GJ-23-004-007-001/956871967 (Chandla)
|
1123004000NRG23010720220682178
|
02/07/2022
|
Bariya Nanduben Galabhai
|
1123004WL026171
|
Bariya Nanduben Galabhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311532
|
|
MRS BARIYA NANDUBEN GALABHAI
|
()
|
470
|
Garbada
|
GJ-23-004-007-001/9668719919 (Chandla)
|
1123004000NRG23010720220682219
|
02/07/2022
|
NALVAYA PANKAJKUMAR VALCHANDBHAI
|
1123004WL026171
|
NALVAYA PANKAJKUMAR VALCHANDBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311523
|
|
MR PANKAJKUMAR VALCHANDBHAI NALVAYA
|
()
|
471
|
Garbada
|
GJ-23-004-007-001/9668720024 (Chandla)
|
1123004000NRG23010720220682223
|
02/07/2022
|
BARIA SURESHBHAI PASHVABHAI
|
1123004WL026171
|
BARIA SURESHBHAI PASHVABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311967
|
|
MR BARIA SURESHBHAI PASHVABHAI
|
()
|
472
|
Garbada
|
GJ-23-004-007-001/9668720025 (Chandla)
|
1123004000NRG23010720220682224
|
02/07/2022
|
RATHOD JAGDISHBHAI JITHRABHAI
|
1123004WL026171
|
RATHOD JAGDISHBHAI JITHRABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311965
|
|
MR RATHOD JAGDISHBHAI ZITHRABHAI
|
()
|
473
|
Garbada
|
GJ-23-004-007-001/9668720026 (Chandla)
|
1123004000NRG23010720220682225
|
02/07/2022
|
RATHOD DALSINH PIDIYABHAI
|
1123004WL026171
|
RATHOD DALSINH PIDIYABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311966
|
|
MR RATHOD DALSINH PIDYABHAI
|
()
|
474
|
Garbada
|
GJ-23-004-007-001/9668720028 (Chandla)
|
1123004000NRG23010720220682226
|
02/07/2022
|
BARIA VIPULBHAI KESHAVBHAI
|
1123004WL026171
|
BARIA VIPULBHAI KESHAVBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311727
|
|
MR BARIA VIPULBHAI KESHAVBHAI
|
()
|
475
|
Garbada
|
GJ-23-004-007-001/9668720036 (Chandla)
|
1123004000NRG23010720220682227
|
02/07/2022
|
HIHOR RAYSINGBHAI DHULABHAI
|
1123004WL026171
|
HIHOR RAYSINGBHAI DHULABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311537
|
|
MR HIHOR RAYSINGBHAI DHULABHAI
|
()
|
476
|
Garbada
|
GJ-23-004-007-001/9668720037 (Chandla)
|
1123004000NRG23010720220682228
|
02/07/2022
|
BARIA KALPITABEN SURESHBHAI
|
1123004WL026171
|
BARIA KALPITABEN SURESHBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311534
|
|
MRS BARIA KALPITABEN SURESHBHAI
|
()
|
477
|
Garbada
|
GJ-23-004-007-001/9668720039 (Chandla)
|
1123004000NRG23010720220682229
|
02/07/2022
|
BARIA HIRABHAI PREMABHAI
|
1123004WL026171
|
BARIA HIRABHAI PREMABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311536
|
|
MR BARIA HIRABHAI PREMABHAI
|
()
|
478
|
Garbada
|
GJ-23-004-007-001/9668720040 (Chandla)
|
1123004000NRG23010720220682230
|
02/07/2022
|
BARIYA LACHIBEN KESAVABHAI
|
1123004WL026171
|
BARIYA LACHIBEN KESAVABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311535
|
|
MRS BARIYA LACHIBEN
|
()
|
479
|
Garbada
|
GJ-23-004-007-001/9668720041 (Chandla)
|
1123004000NRG23010720220682231
|
02/07/2022
|
BARIA MANUBEN KANUBHAI
|
1123004WL026171
|
BARIA MANUBEN KANUBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311390
|
|
MRS BARIA MANUBEN KANUBHAI
|
()
|
480
|
Garbada
|
GJ-23-004-007-001/9668720042 (Chandla)
|
1123004000NRG23010720220682232
|
02/07/2022
|
BARIA DASHRATHBHAI LALJIBHAI
|
1123004WL026171
|
BARIA DASHRATHBHAI LALJIBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311531
|
|
MR BARIA DASHRATHBHAI LALJIBHAI
|
()
|
481
|
Garbada
|
GJ-23-004-007-001/9668720042 (Chandla)
|
1123004000NRG23010720220682233
|
02/07/2022
|
BARIA KANTABEN DASHRATHBHAI
|
1123004WL026171
|
BARIA KANTABEN DASHRATHBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311711
|
|
MRS BARIA KANTABEN DASHRATHBHAI
|
()
|
482
|
Garbada
|
GJ-23-004-007-001/9668720043 (Chandla)
|
1123004000NRG23010720220682234
|
02/07/2022
|
SURAJMAL GALABHAI BARIYA
|
1123004WL026171
|
SURAJMAL GALABHAI BARIYA
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311710
|
|
MR BARIA SURAJMAL GALABHAI
|
()
|
483
|
Garbada
|
GJ-23-004-007-001/9668720044 (Chandla)
|
1123004000NRG23010720220682235
|
02/07/2022
|
BARIYA VASANIBEN HIMATSIGHBHAI
|
1123004WL026171
|
BARIYA VASANIBEN HIMATSIGHBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311888
|
|
MRS BARIYA VASANIBEN HIMATSIGHBHAI
|
()
|
484
|
Garbada
|
GJ-23-004-007-001/9668720045 (Chandla)
|
1123004000NRG23010720220682236
|
02/07/2022
|
PARMAR MANIBEN BABUBHAI
|
1123004WL026171
|
PARMAR MANIBEN BABUBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311890
|
|
MRS PARMAR MANIBEN BABUBHAI
|
()
|
485
|
Garbada
|
GJ-23-004-007-001/9668720046 (Chandla)
|
1123004000NRG23010720220682237
|
02/07/2022
|
BARIA NATHALIBEN MULABHAI
|
1123004WL026171
|
BARIA NATHALIBEN MULABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311889
|
|
MRS BARIA NATHALIBEN MULABHAI
|
()
|
486
|
Garbada
|
GJ-23-004-007-001/9668720060 (Chandla)
|
1123004000NRG23010720220682238
|
02/07/2022
|
BHURIYA DHULIBEN MANGALABHAI
|
1123004WL026171
|
BHURIYA DHULIBEN MANGALABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311894
|
|
MRS BHURIYA DHULIBEN MANGLABHAI
|
()
|
487
|
Garbada
|
GJ-23-004-007-001/9668720061 (Chandla)
|
1123004000NRG23010720220682239
|
02/07/2022
|
ROZ MAHENDRBHAI FATESINHBHAI
|
1123004WL026171
|
ROZ MAHENDRBHAI FATESINHBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311270
|
|
MR ROZ MAHENDRBHAI FATESINHBHAI
|
()
|
488
|
Garbada
|
GJ-23-004-007-001/9668720062 (Chandla)
|
1123004000NRG23010720220682240
|
02/07/2022
|
BARIA KANABHAI BHAVSINGBHAI
|
1123004WL026171
|
BARIA KANABHAI BHAVSINGBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311899
|
|
MR BARIA KANABHAI BHAVSINGBHAI
|
()
|
489
|
Garbada
|
GJ-23-004-007-001/9668720062 (Chandla)
|
1123004000NRG23010720220682241
|
02/07/2022
|
BARIA LADUBEN KANABHAI
|
1123004WL026171
|
BARIA LADUBEN KANABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311747
|
|
MRS BARIA LADUBEN KANABHAI
|
()
|
490
|
Garbada
|
GJ-23-004-007-001/9668720063 (Chandla)
|
1123004000NRG23010720220682242
|
02/07/2022
|
BHURIYA MUKESHBHAI RATNABHAI
|
1123004WL026171
|
BHURIYA MUKESHBHAI RATNABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311897
|
|
MR BHURIYA MUKESHBHAI RATNABHAI
|
()
|
491
|
Garbada
|
GJ-23-004-007-001/9668720063 (Chandla)
|
1123004000NRG23010720220682243
|
02/07/2022
|
BHURIYA RUTABEN MUKESHBHAI
|
1123004WL026171
|
BHURIYA RUTABEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311898
|
|
MRS BHURIYA RUTABEN MUKESHBHAI
|
()
|
492
|
Garbada
|
GJ-23-004-007-001/9668720064 (Chandla)
|
1123004000NRG23010720220682244
|
02/07/2022
|
BARIYA PANKAJKUMAR BHARATSINH
|
1123004WL026171
|
BARIYA PANKAJKUMAR BHARATSINH
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311892
|
|
MR BARIYA PANKAJKUMAR BHARATSINH
|
()
|
493
|
Garbada
|
GJ-23-004-007-001/9668720064 (Chandla)
|
1123004000NRG23010720220682245
|
02/07/2022
|
BARIYA RENUKABEN PANKAJKUMAR
|
1123004WL026171
|
BARIYA RENUKABEN PANKAJKUMAR
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311891
|
|
MR BARIYA RENUKABEN PANKAJKUMAR
|
()
|
494
|
Garbada
|
GJ-23-004-007-001/9668720065 (Chandla)
|
1123004000NRG23010720220682246
|
02/07/2022
|
BARIA SUKLIBEN RAYSINGBHAI
|
1123004WL026171
|
BARIA SUKLIBEN RAYSINGBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311893
|
|
MRS BARIA SUKLIBEN RAYSIG
|
()
|
495
|
Garbada
|
GJ-23-004-007-001/9668720066 (Chandla)
|
1123004000NRG23010720220682247
|
02/07/2022
|
BARIA ABHESINGBHAI SHANKRABHAI
|
1123004WL026171
|
BARIA ABHESINGBHAI SHANKRABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311902
|
|
MR BARIA ABHESINGBHAI SHAKRABHAI
|
()
|
496
|
Garbada
|
GJ-23-004-007-001/9668720066 (Chandla)
|
1123004000NRG23010720220682248
|
02/07/2022
|
BARIA BAKULABEN ABHESINH
|
1123004WL026171
|
BARIA BAKULABEN ABHESINH
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311901
|
|
MRS BARIA BAKULABEN ABHESINH
|
()
|
497
|
Garbada
|
GJ-23-004-007-001/9668720067 (Chandla)
|
1123004000NRG23010720220682251
|
02/07/2022
|
BARIA LASIBEN NEVABHAI
|
1123004WL026171
|
BARIA LASIBEN NEVABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311900
|
|
MRS BARIA LASIBEN NEVABHAI
|
()
|
498
|
Garbada
|
GJ-23-004-007-001/9668720067 (Chandla)
|
1123004000NRG23010720220682250
|
02/07/2022
|
BARIA NEVABHAI PREMABHAI
|
1123004WL026171
|
BARIA NEVABHAI PREMABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311895
|
|
MR BARIA NEVABHAI PREMABHAI
|
()
|
499
|
Garbada
|
GJ-23-004-007-001/9668720067 (Chandla)
|
1123004000NRG23010720220682249
|
02/07/2022
|
BARIYA SENABHAI PREMABHAI
|
1123004WL026171
|
BARIYA SENABHAI PREMABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311896
|
|
MR BARIYA SENABHAI PREMABHAI
|
()
|
500
|
Garbada
|
GJ-23-004-007-001/9668720079 (Chandla)
|
1123004031NRG23010720220680421
|
02/07/2022
|
HATHILA NITINKUMAR RAMESHBHAI
|
1123004WL026090
|
HATHILA NITINKUMAR RAMESHBHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149311913
|
|
MR RATHOD NITINKUMAR RAMESHBHAI
|
()
|
501
|
Garbada
|
GJ-23-004-007-001/9668720218 (Chandla)
|
1123004000NRG23010720220682254
|
02/07/2022
|
PARMAR JASHODABEN SHANKARBHAI
|
1123004WL026171
|
PARMAR JASHODABEN SHANKARBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311976
|
|
MRS PARMAR JASHODAABEN SHANKARBHAI
|
()
|
502
|
Garbada
|
GJ-23-004-008-001/220028-A (Chharchhoda)
|
1123004031NRG23010720220680176
|
02/07/2022
|
VIJAYBHAI KALUBHAI MINAMA
|
1123004WL026087
|
VIJAYBHAI KALUBHAI MINAMA
|
00415
|
SBIN0002645
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311354
|
|
MR VIJAYBHAI KALUBHAI MINAMA
|
()
|
503
|
Garbada
|
GJ-23-004-008-001/956467937 (Chharchhoda)
|
1123004031NRG23010720220680194
|
02/07/2022
|
GANGABEN VARSINGBHAI
|
1123004WL026087
|
GANGABEN VARSINGBHAI
|
00415
|
SBIN0002645
|
648
|
648
|
Processed
|
25/08/2022
|
|
4149311879
|
|
MRS GANGABEN VIRSINGBHAI KHARAD
|
()
|
504
|
Garbada
|
GJ-23-004-008-001/956468431 (Chharchhoda)
|
1123004031NRG23010720220680197
|
02/07/2022
|
SARDARBHAI ZITHARABHAI KHARAD
|
1123004WL026087
|
SARDARBHAI ZITHARABHAI KHARAD
|
00415
|
SBIN0002645
|
1296
|
1296
|
Processed
|
25/08/2022
|
|
4149311355
|
|
MR SARDARBHAI JHITHARABHAI KHARAD
|
()
|
505
|
Garbada
|
GJ-23-004-008-001/9994689098 (Chharchhoda)
|
1123004031NRG23010720220680214
|
02/07/2022
|
MULI DIPU
|
1123004WL026087
|
MULI DIPU
|
00415
|
SBIN0002645
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311353
|
|
MRS MULIBEN DIPUBHAI MINAMA
|
()
|
506
|
Garbada
|
GJ-23-004-008-001/9994689158 (Chharchhoda)
|
1123004031NRG23010720220680225
|
02/07/2022
|
PARMAR BADALIBEN KANUBHAI
|
1123004WL026087
|
PARMAR BADALIBEN KANUBHAI
|
00415
|
SBIN0002645
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311539
|
|
MRS BADALIBEN KANUBHAI PARMAR
|
()
|
507
|
Garbada
|
GJ-23-004-008-001/9994689162 (Chharchhoda)
|
1123004031NRG23010720220680228
|
02/07/2022
|
PARMAR GAMUBEN KANUBHAI
|
1123004WL026087
|
PARMAR GAMUBEN KANUBHAI
|
00415
|
SBIN0002645
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311248
|
|
MRS GAMABEN KANUBHAI PARMAR
|
()
|
508
|
Garbada
|
GJ-23-004-008-001/9994689162 (Chharchhoda)
|
1123004031NRG23010720220680226
|
02/07/2022
|
PARMAR KANUBHAI NARSUBHAI
|
1123004WL026087
|
PARMAR KANUBHAI NARSUBHAI
|
00415
|
SBIN0002645
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311538
|
|
MR KANUBHAI NARSUBHAI PARMAR
|
()
|
509
|
Garbada
|
GJ-23-004-008-001/9994689183 (Chharchhoda)
|
1123004031NRG23010720220680238
|
02/07/2022
|
PARMAR GENDIBEN PANGLABHAI
|
1123004WL026087
|
PARMAR GENDIBEN PANGLABHAI
|
00415
|
SBIN0002645
|
648
|
648
|
Processed
|
25/08/2022
|
|
4149311249
|
|
MRS GENDIBEN PANGALABHAI PARMAR
|
()
|
510
|
Garbada
|
GJ-23-004-008-001/9994689220 (Chharchhoda)
|
1123004031NRG23010720220680242
|
02/07/2022
|
BARIYA BIJALIBEN NAGARSING
|
1123004WL026087
|
BARIYA BIJALIBEN NAGARSING
|
00415
|
SBIN0002645
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311246
|
|
MRS BIJALIBEN NAGARSINHBHAI BARIYA
|
()
|
511
|
Garbada
|
GJ-23-004-008-001/9994689220 (Chharchhoda)
|
1123004031NRG23010720220680240
|
02/07/2022
|
BARIYA NAGARSING SOMABHAI
|
1123004WL026087
|
BARIYA NAGARSING SOMABHAI
|
00415
|
SBIN0002645
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311247
|
|
MR NAGARSINH SOMABHAI BARIYA
|
()
|
512
|
Garbada
|
GJ-23-004-008-001/9994689255 (Chharchhoda)
|
1123004031NRG23010720220680247
|
02/07/2022
|
KHARAD MANSINGBHAI VARIYABHAI
|
1123004WL026087
|
KHARAD MANSINGBHAI VARIYABHAI
|
00415
|
SBIN0002645
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311877
|
|
MR MANSINGBHAI VARIYABHAI KHARAD
|
()
|
513
|
Garbada
|
GJ-23-004-008-001/9994689255 (Chharchhoda)
|
1123004031NRG23010720220680244
|
02/07/2022
|
KHARAD VARIYABHAI DEVALABHAI
|
1123004WL026087
|
KHARAD VARIYABHAI DEVALABHAI
|
00415
|
SBIN0002645
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311878
|
|
MR VARIYABHAI DEVLABHAI KHARAD
|
()
|
514
|
Garbada
|
GJ-23-004-008-001/9994689261 (Chharchhoda)
|
1123004031NRG23010720220680249
|
02/07/2022
|
KHARAD NANSINGBHAI BHIMABHAI
|
1123004WL026087
|
KHARAD NANSINGBHAI BHIMABHAI
|
00415
|
SBIN0002645
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311260
|
|
MR NANSINGBHAI BHIMABHAI KHARAD
|
()
|
515
|
Garbada
|
GJ-23-004-008-001/9994689261 (Chharchhoda)
|
1123004031NRG23010720220680250
|
02/07/2022
|
KHARAD SHILESHBHAI NANSING
|
1123004WL026087
|
KHARAD SHILESHBHAI NANSING
|
00415
|
SBIN0002645
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311252
|
|
MR SHAILESHBHAI NANSINGBHAI KHARAD
|
()
|
516
|
Garbada
|
GJ-23-004-008-001/9994689262 (Chharchhoda)
|
1123004031NRG23010720220680251
|
02/07/2022
|
KHARAD KAMLESHBHAI TERSING
|
1123004WL026087
|
KHARAD KAMLESHBHAI TERSING
|
00415
|
SBIN0002645
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311259
|
|
MR KAMALESHBHAI TERSINGBHAI KHARAD
|
()
|
517
|
Garbada
|
GJ-23-004-008-001/9994689262 (Chharchhoda)
|
1123004031NRG23010720220680252
|
02/07/2022
|
KHARAD SANJAYBHAI TERSING
|
1123004WL026087
|
KHARAD SANJAYBHAI TERSING
|
00415
|
SBIN0002645
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311258
|
|
MR SANJAYBHAI TERSINGBHAI KHARAD
|
()
|
518
|
Garbada
|
GJ-23-004-008-001/9994689263 (Chharchhoda)
|
1123004031NRG23010720220680255
|
02/07/2022
|
BARIA BADIYABHAI NABALABHAI
|
1123004WL026087
|
BARIA BADIYABHAI NABALABHAI
|
00415
|
SBIN0002645
|
1296
|
1296
|
Processed
|
25/08/2022
|
|
4149311256
|
|
MR BADIYABHAI NABALABHAI BARIYA
|
()
|
519
|
Garbada
|
GJ-23-004-008-001/9994689263 (Chharchhoda)
|
1123004031NRG23010720220680256
|
02/07/2022
|
BARIA SUKALIBEN BADIYABHAI
|
1123004WL026087
|
BARIA SUKALIBEN BADIYABHAI
|
00415
|
SBIN0002645
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311257
|
|
MRS SHUKLIBEN BADIYABHAI BARIYA
|
()
|
520
|
Garbada
|
GJ-23-004-008-001/9994689264 (Chharchhoda)
|
1123004031NRG23010720220680258
|
02/07/2022
|
PARMAR BADIYABHAI NARSHUBHAI
|
1123004WL026087
|
PARMAR BADIYABHAI NARSHUBHAI
|
00415
|
SBIN0002645
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311255
|
|
MR BADIYABHAI NARSUBHAI PARMAR
|
()
|
521
|
Garbada
|
GJ-23-004-008-001/9994689264 (Chharchhoda)
|
1123004031NRG23010720220680259
|
02/07/2022
|
PARMAR PARESHBHAI BADIYABHAI
|
1123004WL026087
|
PARMAR PARESHBHAI BADIYABHAI
|
00415
|
SBIN0002645
|
648
|
648
|
Processed
|
25/08/2022
|
|
4149311250
|
|
MR PARESHBHAI BADIYABHAI PARMAR
|
()
|
522
|
Garbada
|
GJ-23-004-008-001/9994689265 (Chharchhoda)
|
1123004031NRG23010720220680262
|
02/07/2022
|
BARIA BARIA GANGABEN BADIYA
|
1123004WL026087
|
BARIA BARIA GANGABEN BADIYA
|
00415
|
SBIN0002645
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311262
|
|
MR GANGABEN BADIYABHAI BARIYA
|
()
|
523
|
Garbada
|
GJ-23-004-008-001/9994689265 (Chharchhoda)
|
1123004031NRG23010720220680260
|
02/07/2022
|
BARIYA BADIYABHAI SABURBHAI
|
1123004WL026087
|
BARIYA BADIYABHAI SABURBHAI
|
00415
|
SBIN0002645
|
1296
|
1296
|
Processed
|
25/08/2022
|
|
4149311253
|
|
MR BADIYABHAI SABURBHAI BARIYA
|
()
|
524
|
Garbada
|
GJ-23-004-008-001/9994689266 (Chharchhoda)
|
1123004031NRG23010720220680264
|
02/07/2022
|
MINAMA BARSING CHANDUBHAI
|
1123004WL026087
|
MINAMA BARSING CHANDUBHAI
|
00415
|
SBIN0002645
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311251
|
|
MR BARASINGBHAI CHANDUBHAI MINAMA
|
()
|
525
|
Garbada
|
GJ-23-004-008-001/9994689266 (Chharchhoda)
|
1123004031NRG23010720220680263
|
02/07/2022
|
MINAMA NARSHUBHAI CHANDUBHAI
|
1123004WL026087
|
MINAMA NARSHUBHAI CHANDUBHAI
|
00415
|
SBIN0002645
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311254
|
|
MR NARSUBHAI CHANDUBHAI MINAMA
|
()
|
526
|
Garbada
|
GJ-23-004-008-001/9994689267 (Chharchhoda)
|
1123004031NRG23010720220680265
|
02/07/2022
|
BARIA JAVARABHAI BHARATABHAI
|
1123004WL026087
|
BARIA JAVARABHAI BHARATABHAI
|
00415
|
SBIN0002645
|
648
|
648
|
Processed
|
25/08/2022
|
|
4149311261
|
|
MR JAVARABHAI BHARTABHAI BARIYA
|
()
|
527
|
Garbada
|
GJ-23-004-008-001/9994689267 (Chharchhoda)
|
1123004031NRG23010720220680267
|
02/07/2022
|
BARIA SAMUDIBEN JAVARABHAI
|
1123004WL026087
|
BARIA SAMUDIBEN JAVARABHAI
|
00415
|
SBIN0002645
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311263
|
|
MRS SAMUDIBEN JAVARABHAI BARIYA
|
()
|
528
|
Garbada
|
GJ-23-004-034-001/9562588 (BHILWA (GARBADA))
|
1123004000NRG23020720220691210
|
02/07/2022
|
ganava rasul virsing
|
1123004WL026487
|
ganava rasul virsing
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311699
|
|
MR RASULBHAI VIRSINGBHAI GANAVA
|
()
|
529
|
Garbada
|
GJ-23-004-034-001/95652819 (BHILWA (GARBADA))
|
1123004000NRG23020720220690662
|
02/07/2022
|
MANUBEN
|
1123004WL026473
|
MANUBEN
|
00415
|
SBIN0002645
|
700
|
700
|
Processed
|
25/08/2022
|
|
4149311700
|
|
MRS MADHUBEN MANUBHAI GANAVA
|
()
|
530
|
Garbada
|
GJ-23-004-034-001/9567670625 (BHILWA (GARBADA))
|
1123004000NRG23020720220690794
|
02/07/2022
|
ganava manjibhai lalubhai
|
1123004WL026477
|
ganava manjibhai lalubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311868
|
|
MR MANJIBHAI LALUBHAI GANAVA
|
()
|
531
|
Garbada
|
GJ-23-004-034-001/9567670912 (BHILWA (GARBADA))
|
1123004000NRG23020720220690913
|
02/07/2022
|
GANAVA RENABEN VASNAVBHAI
|
1123004WL026480
|
GANAVA RENABEN VASNAVBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311728
|
|
MRS NANDUBEN MALABHAI BHURIYA
|
()
|
532
|
Garbada
|
GJ-23-004-034-001/9567670920 (BHILWA (GARBADA))
|
1123004000NRG23020720220690800
|
02/07/2022
|
GANAVA ARJUNBHAI RASULBHAI
|
1123004WL026477
|
GANAVA ARJUNBHAI RASULBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311693
|
|
MR ARJUNBHAI RASULBHAI GANAVA
|
()
|
533
|
Garbada
|
GJ-23-004-034-001/9567671113 (BHILWA (GARBADA))
|
1123004000NRG23020720220690773
|
02/07/2022
|
GANAVA MANISHABEN RATANSING
|
1123004WL026476
|
GANAVA MANISHABEN RATANSING
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311709
|
|
MISS GANAVA MANISHABEN RATANSINGBHAI
|
()
|
534
|
Garbada
|
GJ-23-004-034-001/9567671142 (BHILWA (GARBADA))
|
1123004000NRG23020720220692199
|
02/07/2022
|
BARIYA KARANBHAI RAMCHANDBHAI
|
1123004WL026509
|
BARIYA KARANBHAI RAMCHANDBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311701
|
|
MR BARIYA KARANBHAI RAMCHANDBHAI
|
()
|
535
|
Garbada
|
GJ-23-004-034-001/9567671213 (BHILWA (GARBADA))
|
1123004000NRG23020720220690915
|
02/07/2022
|
RATHOD DALSINGBHAI JESINGBHAI
|
1123004WL026480
|
RATHOD DALSINGBHAI JESINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311547
|
|
MR SAMABHAI BHEEMABHAI BARIYA
|
()
|
536
|
Garbada
|
GJ-23-004-034-001/9567671213 (BHILWA (GARBADA))
|
1123004000NRG23020720220690916
|
02/07/2022
|
RATHOD VASHANIBEN DALSINGBHAI
|
1123004WL026480
|
RATHOD VASHANIBEN DALSINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311548
|
|
MR SAMABHAI BHEEMABHAI BARIYA
|
()
|
537
|
Garbada
|
GJ-23-004-034-001/9567671357 (BHILWA (GARBADA))
|
1123004000NRG23020720220690683
|
02/07/2022
|
katara amarsing makanbhai
|
1123004WL026473
|
katara amarsing makanbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311408
|
|
MRS KALIBEN AMARSING KATARA
|
()
|
538
|
Garbada
|
GJ-23-004-034-001/9567671357 (BHILWA (GARBADA))
|
1123004000NRG23020720220690684
|
02/07/2022
|
katara kaliben amarsingbhai
|
1123004WL026473
|
katara kaliben amarsingbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311409
|
|
MRS KALIBEN AMARSING KATARA
|
()
|
539
|
Garbada
|
GJ-23-004-034-001/9567671409 (BHILWA (GARBADA))
|
1123004000NRG23020720220690712
|
02/07/2022
|
bariya manishbhai madiyabhai
|
1123004WL026474
|
bariya manishbhai madiyabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311770
|
|
MR BARIYA MAJUBHAI KHIMABHAI
|
()
|
540
|
Garbada
|
GJ-23-004-034-001/9567671409 (BHILWA (GARBADA))
|
1123004000NRG23020720220690713
|
02/07/2022
|
bariya rohitbhai madiyabhai
|
1123004WL026474
|
bariya rohitbhai madiyabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311769
|
|
MRS BARIYA SHARADABEN MAJUBHAI
|
()
|
541
|
Garbada
|
GJ-23-004-034-001/9567671471 (BHILWA (GARBADA))
|
1123004000NRG23020720220690785
|
02/07/2022
|
Ganava dalsingbhai nanabhai
|
1123004WL026476
|
Ganava dalsingbhai nanabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311771
|
|
MISS SHITALBEN RATANSINHBHAI GANAVA
|
()
|
542
|
Garbada
|
GJ-23-004-034-001/9567671471 (BHILWA (GARBADA))
|
1123004000NRG23020720220690786
|
02/07/2022
|
Ganava savliben dalsingbhai
|
1123004WL026476
|
Ganava savliben dalsingbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311772
|
|
MRS GANAVA HARSHABEN LAXMANBHAI
|
()
|
543
|
Garbada
|
GJ-23-004-034-001/98337 (BHILWA (GARBADA))
|
1123004000NRG23020720220690686
|
02/07/2022
|
AMARSING PUNIYA
|
1123004WL026473
|
AMARSING PUNIYA
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311515
|
|
MR AMARSINGBHAI PUNIYABHAI BARIA
|
()
|
544
|
Garbada
|
GJ-23-004-034-001/98354 (BHILWA (GARBADA))
|
1123004000NRG23020720220691967
|
02/07/2022
|
RATHOD MALTIBEN SHAILESH
|
1123004WL026505
|
RATHOD MALTIBEN SHAILESH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311785
|
|
MR RAJESHBHAI VASANJIBHAI KHAPED
|
()
|
545
|
Garbada
|
GJ-23-004-034-001/98354 (BHILWA (GARBADA))
|
1123004000NRG23020720220691968
|
02/07/2022
|
RATHOD SARTHBHAI SHAILESH
|
1123004WL026505
|
RATHOD SARTHBHAI SHAILESH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311951
|
|
MR RAJESHBHAI VASANJIBHAI KHAPED
|
()
|
546
|
Garbada
|
GJ-23-004-034-001/98355 (BHILWA (GARBADA))
|
1123004000NRG23020720220691969
|
02/07/2022
|
RATHOD DURGA RATAN
|
1123004WL026505
|
RATHOD DURGA RATAN
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311783
|
|
MR ANILBHAI VASANJI KHAPED
|
()
|
547
|
Garbada
|
GJ-23-004-034-001/98355 (BHILWA (GARBADA))
|
1123004000NRG23020720220691970
|
02/07/2022
|
RATHOD ROHIT RATNASINH
|
1123004WL026505
|
RATHOD ROHIT RATNASINH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311784
|
|
MR ANILBHAI VASANJI KHAPED
|
()
|
548
|
Garbada
|
GJ-23-004-036-001/9562612 (KHARWA (GARBADA))
|
1123004000NRG23020720220690993
|
02/07/2022
|
bhuriya parsubhai bhurabhai
|
1123004WL026483
|
bhuriya parsubhai bhurabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311691
|
|
MR PARSHUBHAI BHURABHAI BHURIYA
|
()
|
549
|
Garbada
|
GJ-23-004-036-001/9562631 (KHARWA (GARBADA))
|
1123004000NRG23020720220690999
|
02/07/2022
|
surtiben bhurabhai
|
1123004WL026483
|
surtiben bhurabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311690
|
|
MRS SURTIBEN BHURABHAI BHURIYA
|
()
|
550
|
Garbada
|
GJ-23-004-036-001/9562786 (KHARWA (GARBADA))
|
1123004000NRG23020720220691010
|
02/07/2022
|
sumliben babariya
|
1123004WL026483
|
sumliben babariya
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311510
|
|
MISS LAXMIBEN PARASHUBHAI BHURIYA
|
()
|
551
|
Garbada
|
GJ-23-004-036-001/9562830 (KHARWA (GARBADA))
|
1123004000NRG23020720220690948
|
02/07/2022
|
BHURIYA RASULBHAI KANUBHAI
|
1123004WL026482
|
BHURIYA RASULBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311872
|
|
MR RASULBHAI KANUBHAI BHURIYA
|
()
|
552
|
Garbada
|
GJ-23-004-036-001/9562830 (KHARWA (GARBADA))
|
1123004000NRG23020720220690949
|
02/07/2022
|
PALIBEN RASULBHAI
|
1123004WL026482
|
PALIBEN RASULBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311871
|
|
MRS PALIBEN RASULBHAI BHURIYA
|
()
|
553
|
Garbada
|
GJ-23-004-036-001/9562873 (KHARWA (GARBADA))
|
1123004000NRG23020720220690951
|
02/07/2022
|
bhuriya remlabhai lachhubhai
|
1123004WL026482
|
bhuriya remlabhai lachhubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311512
|
|
MASTER ARYANKUMAR RASULBHAI BHURIYA
|
()
|
554
|
Garbada
|
GJ-23-004-036-001/9562883 (KHARWA (GARBADA))
|
1123004000NRG23020720220690952
|
02/07/2022
|
BILVAL KAMLESHBHAI KALIYABHAI
|
1123004WL026482
|
BILVAL KAMLESHBHAI KALIYABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149311887
|
|
MISS NIDHI FATESING BHURIYA
|
()
|
555
|
Garbada
|
GJ-23-004-036-001/9912349525 (KHARWA (GARBADA))
|
1123004000NRG23020720220691018
|
02/07/2022
|
BHURIYA RUMALBHAI CHENIYABHAI
|
1123004WL026483
|
BHURIYA RUMALBHAI CHENIYABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311511
|
|
MASTER DHARMESHKUMAR BADIYABHAI BHURIYA
|
()
|
556
|
Garbada
|
GJ-23-004-036-001/9912349551 (KHARWA (GARBADA))
|
1123004000NRG23020720220691019
|
02/07/2022
|
bhuriya kamlaben parsubhai
|
1123004WL026483
|
bhuriya kamlaben parsubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311544
|
|
MISS SURYABEN KALUBHAI BHURIYA
|
()
|
557
|
Garbada
|
GJ-23-004-036-001/9912349551 (KHARWA (GARBADA))
|
1123004000NRG23020720220691020
|
02/07/2022
|
laxmiben kamlaben
|
1123004WL026483
|
laxmiben kamlaben
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311545
|
|
MISS BHURYA SHITALBEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128056
|
128056
|
|
|
|
|
|
|
|
558
|
Garbada
|
GJ-23-004-001-001/9996799325 (Abhlod)
|
1123004000NRG23010720220677859
|
02/07/2022
|
CHAUHAN PRUTHVIRAJ VAGHJIBHAI
|
1123004WL026033
|
CHAUHAN PRUTHVIRAJ VAGHJIBHAI
|
00415
|
SBIN0003315
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149311604
|
|
MR PRUTHVIRAJ VAGHJIBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
559
|
Garbada
|
GJ-23-004-034-001/98356 (BHILWA (GARBADA))
|
1123004000NRG23020720220691971
|
02/07/2022
|
RATHOD HINABEN MAJUBHAI
|
1123004WL026505
|
RATHOD HINABEN MAJUBHAI
|
00415
|
SBIN0013007
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311953
|
|
MR JIGNESH PRATAPBHAI BAMANIYA
|
()
|
560
|
Garbada
|
GJ-23-004-034-001/98356 (BHILWA (GARBADA))
|
1123004000NRG23020720220691972
|
02/07/2022
|
RATHOD SAGAR NAVLA
|
1123004WL026505
|
RATHOD SAGAR NAVLA
|
00415
|
SBIN0013007
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311954
|
|
MR JIGNESH PRATAPBHAI BAMANIYA
|
()
|
561
|
Garbada
|
GJ-23-004-034-001/98357 (BHILWA (GARBADA))
|
1123004000NRG23020720220691973
|
02/07/2022
|
RATHOD KANU MANSINH
|
1123004WL026505
|
RATHOD KANU MANSINH
|
00415
|
SBIN0013007
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311952
|
|
MR PRINTIKUMARI PRATAPBHAI BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
562
|
Garbada
|
GJ-23-004-034-001/98358 (BHILWA (GARBADA))
|
1123004000NRG23020720220691976
|
02/07/2022
|
RATHOD LILABEN RAJUBHAI
|
1123004WL026505
|
RATHOD LILABEN RAJUBHAI
|
00415
|
SBIN0032214
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311955
|
|
MR PRIYANSHUKUMAR BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
563
|
Garbada
|
GJ-23-004-036-001/9912349777 (KHARWA (GARBADA))
|
1123004000NRG23020720220690989
|
02/07/2022
|
BHURIYA HARSHABEN NILESHBHAI
|
1123004WL026482
|
BHURIYA HARSHABEN NILESHBHAI
|
00462
|
UCBA0003168
|
1106
|
1106
|
Processed
|
25/08/2022
|
|
4149311977
|
|
VANRAJ RAMESHBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
564
|
Garbada
|
GJ-23-004-007-001/95687177 (Chandla)
|
1123004000NRG23010720220682139
|
02/07/2022
|
Baria Gangaben Sureshbhai
|
1123004WL026171
|
Baria Gangaben Sureshbhai
|
00468
|
UBIN0531049
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311352
|
|
Baria Gangaben Sureshbhai
|
()
|
565
|
Garbada
|
GJ-23-004-007-001/95687177 (Chandla)
|
1123004000NRG23010720220682138
|
02/07/2022
|
Baria Sureshbhai Badubhai
|
1123004WL026171
|
Baria Sureshbhai Badubhai
|
00468
|
UBIN0531049
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311351
|
|
Baria Sureshbhai Badubhai
|
()
|
566
|
Garbada
|
GJ-23-004-007-001/95687189 (Chandla)
|
1123004000NRG23010720220682155
|
02/07/2022
|
Baria Ganiben Kachanabhai
|
1123004WL026171
|
Baria Ganiben Kachanabhai
|
00468
|
UBIN0531049
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311267
|
|
Baria Ganiben Kachanabhai
|
()
|
567
|
Garbada
|
GJ-23-004-007-001/95687189 (Chandla)
|
1123004000NRG23010720220682156
|
02/07/2022
|
Bariya Sureshbhai kachanabhai
|
1123004WL026171
|
Bariya Sureshbhai kachanabhai
|
00468
|
UBIN0531049
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311266
|
|
Bariya Sureshbhai kachanabhai
|
()
|
568
|
Garbada
|
GJ-23-004-007-001/956871956 (Chandla)
|
1123004000NRG23010720220682166
|
02/07/2022
|
Nalwaya pratapbhai Nevabhai
|
1123004WL026171
|
Nalwaya pratapbhai Nevabhai
|
00468
|
UBIN0531049
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311349
|
|
Nalwaya pratapbhai Nevabhai
|
()
|
569
|
Garbada
|
GJ-23-004-007-001/956871962 (Chandla)
|
1123004000NRG23010720220682174
|
02/07/2022
|
bariya Bhavikaben shankrbhai
|
1123004WL026171
|
bariya Bhavikaben shankrbhai
|
00468
|
UBIN0531049
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311348
|
|
bariya Bhavikaben shankrbhai
|
()
|
570
|
Garbada
|
GJ-23-004-007-001/956871962 (Chandla)
|
1123004000NRG23010720220682173
|
02/07/2022
|
Bariya Shankarbhai Jokhabhai
|
1123004WL026171
|
Bariya Shankarbhai Jokhabhai
|
00468
|
UBIN0531049
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311347
|
|
Bariya Shankarbhai Jokhabhai
|
()
|
571
|
Garbada
|
GJ-23-004-007-001/956871969 (Chandla)
|
1123004000NRG23010720220682180
|
02/07/2022
|
Nalwaya karanbhai Dhulabhai
|
1123004WL026171
|
Nalwaya karanbhai Dhulabhai
|
00468
|
UBIN0531049
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311357
|
|
Nalwaya karanbhai Dhulabhai
|
()
|
572
|
Garbada
|
GJ-23-004-007-001/9668719883 (Chandla)
|
1123004000NRG23010720220682211
|
02/07/2022
|
NALVAYA ISHVARBHAI SEVABHAI
|
1123004WL026171
|
NALVAYA ISHVARBHAI SEVABHAI
|
00468
|
UBIN0531049
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311521
|
|
NALVAYA ISHVARBHAI SEVABHAI
|
()
|
573
|
Garbada
|
GJ-23-004-007-001/9668719899 (Chandla)
|
1123004000NRG23010720220682212
|
02/07/2022
|
BARIA RAJUBHAI KALUBHAI
|
1123004WL026171
|
BARIA RAJUBHAI KALUBHAI
|
00468
|
UBIN0531049
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311517
|
|
BARIA RAJUBHAI KALUBHAI
|
()
|
574
|
Garbada
|
GJ-23-004-007-001/9668719920 (Chandla)
|
1123004000NRG23010720220682220
|
02/07/2022
|
BARIA SANJAYKUMAR KESHAVBHAI
|
1123004WL026171
|
BARIA SANJAYKUMAR KESHAVBHAI
|
00468
|
UBIN0531049
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311524
|
|
BARIA SANJAYKUMAR KESHAVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
575
|
Garbada
|
GJ-23-004-001-001/9568693927 (Abhlod)
|
1123004000NRG23010720220677733
|
02/07/2022
|
GULIBEN DUBLA
|
1123004WL026032
|
GULIBEN DUBLA
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4149311385
|
|
GULIBEN DUBLA
|
()
|
576
|
Garbada
|
GJ-23-004-001-001/956876939 (Abhlod)
|
1123004000NRG23010720220677734
|
02/07/2022
|
CHAMPABEN VARSING
|
1123004WL026032
|
CHAMPABEN VARSING
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4149311375
|
|
CHAMPABEN VARSING
|
()
|
577
|
Garbada
|
GJ-23-004-001-001/956876939 (Abhlod)
|
1123004000NRG23010720220677735
|
02/07/2022
|
PALAS NILESHBHAI VARSINGBHAI
|
1123004WL026032
|
PALAS NILESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4149311387
|
|
PALAS NILESHBHAI VARSINGBHAI
|
()
|
578
|
Garbada
|
GJ-23-004-001-001/9568769830 (Abhlod)
|
1123004000NRG23010720220677736
|
02/07/2022
|
DEHADA BABUBHAI BADIYABHAI
|
1123004WL026032
|
DEHADA BABUBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4149311936
|
|
DEHADA BABUBHAI BADIYABHAI
|
()
|
579
|
Garbada
|
GJ-23-004-001-001/9996798138 (Abhlod)
|
1123004000NRG23010720220677747
|
02/07/2022
|
palas raychndbhai mehiyabhai
|
1123004WL026032
|
palas raychndbhai mehiyabhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4149311389
|
|
palas raychndbhai mehiyabhai
|
()
|
580
|
Garbada
|
GJ-23-004-001-001/9996798138 (Abhlod)
|
1123004000NRG23010720220677748
|
02/07/2022
|
SHANTABEN PALAS
|
1123004WL026032
|
SHANTABEN PALAS
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4149311380
|
|
SHANTABEN PALAS
|
()
|
581
|
Garbada
|
GJ-23-004-001-001/9996798290 (Abhlod)
|
1123004000NRG23010720220677749
|
02/07/2022
|
PALAS DUBLABHAI RAMABHAI
|
1123004WL026032
|
PALAS DUBLABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4149311386
|
|
PALAS DUBLABHAI RAMABHAI
|
()
|
582
|
Garbada
|
GJ-23-004-001-001/9996798732 (Abhlod)
|
1123004000NRG23010720220677304
|
02/07/2022
|
MANDOD KANTIBHAI BHAVSINHBHAI
|
1123004WL026020
|
MANDOD KANTIBHAI BHAVSINHBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
25/08/2022
|
|
4149311715
|
|
MANDOD KANTIBHAI BHAVSINHBHAI
|
()
|
583
|
Garbada
|
GJ-23-004-001-001/9996798732 (Abhlod)
|
1123004000NRG23010720220677305
|
02/07/2022
|
MANDOD MIRABEN KANTIBHAI
|
1123004WL026020
|
MANDOD MIRABEN KANTIBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
25/08/2022
|
|
4149311542
|
|
MANDOD MIRABEN KANTIBHAI
|
()
|
584
|
Garbada
|
GJ-23-004-001-001/9996798799 (Abhlod)
|
1123004000NRG23010720220677757
|
02/07/2022
|
PALAS ANKITABEN MAHESHBHAI
|
1123004WL026032
|
PALAS ANKITABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4149311381
|
|
PALAS ANKITABEN MAHESHBHAI
|
()
|
585
|
Garbada
|
GJ-23-004-001-001/9996798799 (Abhlod)
|
1123004000NRG23010720220677756
|
02/07/2022
|
PALAS MAHESHBHAI RAYCHANDBHAI
|
1123004WL026032
|
PALAS MAHESHBHAI RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4149311382
|
|
PALAS MAHESHBHAI RAYCHANDBHAI
|
()
|
586
|
Garbada
|
GJ-23-004-001-001/9996798805 (Abhlod)
|
1123004000NRG23010720220677759
|
02/07/2022
|
PALAS ILABEN RAHULKUMAR
|
1123004WL026032
|
PALAS ILABEN RAHULKUMAR
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4149311388
|
|
PALAS ILABEN RAHULKUMAR
|
()
|
587
|
Garbada
|
GJ-23-004-001-001/9996798805 (Abhlod)
|
1123004000NRG23010720220677758
|
02/07/2022
|
PALAS RAHULKUMAR RAYCHANDBHAI
|
1123004WL026032
|
PALAS RAHULKUMAR RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4149311384
|
|
PALAS RAHULKUMAR RAYCHANDBHAI
|
()
|
588
|
Garbada
|
GJ-23-004-001-001/9996799108 (Abhlod)
|
1123004000NRG23010720220677309
|
02/07/2022
|
MANDOD KALIBEN CHANDUBHAI
|
1123004WL026020
|
MANDOD KALIBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
25/08/2022
|
|
4149311540
|
|
MANDOD KALIBEN CHANDUBHAI
|
()
|
589
|
Garbada
|
GJ-23-004-001-001/9996799109 (Abhlod)
|
1123004000NRG23010720220677311
|
02/07/2022
|
MANDOD LILUBEN DINESHBHAI
|
1123004WL026020
|
MANDOD LILUBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
25/08/2022
|
|
4149311541
|
|
MANDOD LILUBEN DINESHBHAI
|
()
|
590
|
Garbada
|
GJ-23-004-001-001/9996799114 (Abhlod)
|
1123004000NRG23010720220677760
|
02/07/2022
|
PALAS DILIPBHAI SUMALABHAI
|
1123004WL026032
|
PALAS DILIPBHAI SUMALABHAI
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4149311757
|
|
PALAS DILIPBHAI SUMALABHAI
|
()
|
591
|
Garbada
|
GJ-23-004-001-001/9996799218 (Abhlod)
|
1123004000NRG23010720220677777
|
02/07/2022
|
PALAS METABEN RAYCHANDBHAI
|
1123004WL026032
|
PALAS METABEN RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4149311377
|
|
PALAS METABEN RAYCHANDBHAI
|
()
|
592
|
Garbada
|
GJ-23-004-001-001/9996799218 (Abhlod)
|
1123004000NRG23010720220677776
|
02/07/2022
|
PRVINBHAI RAYCHANDBHAI PALAS
|
1123004WL026032
|
PRVINBHAI RAYCHANDBHAI PALAS
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4149311383
|
|
PRVINBHAI RAYCHANDBHAI PALAS
|
()
|
593
|
Garbada
|
GJ-23-004-001-001/9996799219 (Abhlod)
|
1123004000NRG23010720220677779
|
02/07/2022
|
PARVATIBEN NARSINGBHAI PALAS
|
1123004WL026032
|
PARVATIBEN NARSINGBHAI PALAS
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4149311378
|
|
PARVATIBEN NARSINGBHAI PALAS
|
()
|
594
|
Garbada
|
GJ-23-004-001-001/9996799219 (Abhlod)
|
1123004000NRG23010720220677778
|
02/07/2022
|
SURMALBHAI NARSINH PALAS
|
1123004WL026032
|
SURMALBHAI NARSINH PALAS
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4149311379
|
|
SURMALBHAI NARSINH PALAS
|
()
|
595
|
Garbada
|
GJ-23-004-001-001/9996799220 (Abhlod)
|
1123004000NRG23010720220677780
|
02/07/2022
|
PALAS RAVIBHAI NABALABHAI
|
1123004WL026032
|
PALAS RAVIBHAI NABALABHAI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
25/08/2022
|
|
4149311376
|
|
PALAS RAVIBHAI NABALABHAI
|
()
|
596
|
Garbada
|
GJ-23-004-001-001/9996799352 (Abhlod)
|
1123004000NRG23010720220677862
|
02/07/2022
|
CHAUHAN SONALBEN HITESHBHAI
|
1123004WL026033
|
CHAUHAN SONALBEN HITESHBHAI
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
25/08/2022
|
|
4149311973
|
|
CHAUHAN SONALBEN HITESHBHAI
|
()
|
597
|
Garbada
|
GJ-23-004-001-001/9996799352 (Abhlod)
|
1123004000NRG23010720220677861
|
02/07/2022
|
HITESHKUMAR RAMESHBHAI CHAUHAN
|
1123004WL026033
|
HITESHKUMAR RAMESHBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
25/08/2022
|
|
4149311972
|
|
HITESHKUMAR RAMESHBHAI CHAUHAN
|
()
|
598
|
Garbada
|
GJ-23-004-003-001/9568890 (Bharsada)
|
1123004000NRG23010720220679331
|
02/07/2022
|
BARIYA HEMANTKUMAR LALLU
|
1123004WL026072
|
BARIYA HEMANTKUMAR LALLU
|
00691
|
IPOS0000001
|
1588
|
1588
|
Processed
|
25/08/2022
|
|
4149311622
|
|
BARIYA HEMANTKUMAR LALLU
|
()
|
599
|
Garbada
|
GJ-23-004-003-001/9912349843 (Bharsada)
|
1123004000NRG23010720220679368
|
02/07/2022
|
MAVI MANJULABEN RAMESHBHAI
|
1123004WL026072
|
MAVI MANJULABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
25/08/2022
|
|
4149311571
|
|
MAVI MANJULABEN RAMESHBHAI
|
()
|
600
|
Garbada
|
GJ-23-004-003-001/9912349854 (Bharsada)
|
1123004000NRG23010720220679369
|
02/07/2022
|
KHARAD VISHANUBHAI KHIMABHAI
|
1123004WL026072
|
KHARAD VISHANUBHAI KHIMABHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311399
|
|
KHARAD VISHANUBHAI KHIMABHAI
|
()
|
601
|
Garbada
|
GJ-23-004-003-001/9912349937 (Bharsada)
|
1123004000NRG23010720220679391
|
02/07/2022
|
MAVI MENABEN KHIMABHAI
|
1123004WL026072
|
MAVI MENABEN KHIMABHAI
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
25/08/2022
|
|
4149311568
|
|
MAVI MENABEN KHIMABHAI
|
()
|
602
|
Garbada
|
GJ-23-004-003-001/9912349938 (Bharsada)
|
1123004000NRG23010720220679392
|
02/07/2022
|
SANGADA MUKESHBHAI HIRABHAI
|
1123004WL026072
|
SANGADA MUKESHBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
25/08/2022
|
|
4149311569
|
|
SANGADA MUKESHBHAI HIRABHAI
|
()
|
603
|
Garbada
|
GJ-23-004-003-001/9912349938 (Bharsada)
|
1123004000NRG23010720220679393
|
02/07/2022
|
SANGADA SAKUBEN MUKESHBHAI
|
1123004WL026072
|
SANGADA SAKUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
25/08/2022
|
|
4149311570
|
|
SANGADA SAKUBEN MUKESHBHAI
|
()
|
604
|
Garbada
|
GJ-23-004-003-001/9912349939 (Bharsada)
|
1123004000NRG23010720220679394
|
02/07/2022
|
MAVI PANGLIBEN TITABHAI
|
1123004WL026072
|
MAVI PANGLIBEN TITABHAI
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
25/08/2022
|
|
4149311582
|
|
MAVI PANGLIBEN TITABHAI
|
()
|
605
|
Garbada
|
GJ-23-004-003-001/9912349940 (Bharsada)
|
1123004000NRG23010720220679395
|
02/07/2022
|
MAVI SOHILBHAI KHIMABHAI
|
1123004WL026072
|
MAVI SOHILBHAI KHIMABHAI
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
25/08/2022
|
|
4149311573
|
|
MAVI SOHILBHAI KHIMABHAI
|
()
|
606
|
Garbada
|
GJ-23-004-003-001/9912349942 (Bharsada)
|
1123004000NRG23010720220679398
|
02/07/2022
|
BAMANIYA BABUBHAI FATABHAI
|
1123004WL026072
|
BAMANIYA BABUBHAI FATABHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311575
|
|
BAMANIYA BABUBHAI FATABHAI
|
()
|
607
|
Garbada
|
GJ-23-004-003-001/9912349942 (Bharsada)
|
1123004000NRG23010720220679399
|
02/07/2022
|
BAMANIYA PREMILABEN BABUBHAI
|
1123004WL026072
|
BAMANIYA PREMILABEN BABUBHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311574
|
|
BAMANIYA PREMILABEN BABUBHAI
|
()
|
608
|
Garbada
|
GJ-23-004-003-001/9912349943 (Bharsada)
|
1123004000NRG23010720220679400
|
02/07/2022
|
BAMANIYA KAUSHIKBHAI KHUMANSINBHAI
|
1123004WL026072
|
BAMANIYA KAUSHIKBHAI KHUMANSINBHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311741
|
|
BAMANIYA KAUSHIKBHAI KHUMANSINBHAI
|
()
|
609
|
Garbada
|
GJ-23-004-003-001/9912349943 (Bharsada)
|
1123004000NRG23010720220679401
|
02/07/2022
|
BAMANIYA RAMILABEN KAUSHIKBHAI
|
1123004WL026072
|
BAMANIYA RAMILABEN KAUSHIKBHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311740
|
|
BAMANIYA RAMILABEN KAUSHIKBHAI
|
()
|
610
|
Garbada
|
GJ-23-004-003-001/9912349946 (Bharsada)
|
1123004000NRG23010720220679405
|
02/07/2022
|
BARIYA SURTIBEN SENABHAIA
|
1123004WL026072
|
BARIYA SURTIBEN SENABHAIA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311572
|
|
BARIYA SURTIBEN SENABHAIA
|
()
|
611
|
Garbada
|
GJ-23-004-003-001/99966533 (Bharsada)
|
1123004000NRG23010720220679462
|
02/07/2022
|
MAVI MANJULABEN DINESHBHAI
|
1123004WL026072
|
MAVI MANJULABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
25/08/2022
|
|
4149311729
|
|
MAVI MANJULABEN DINESHBHAI
|
()
|
612
|
Garbada
|
GJ-23-004-003-001/99966633 (Bharsada)
|
1123004000NRG23010720220679466
|
02/07/2022
|
BAMANIYA BACHIBEN RUPSING
|
1123004WL026072
|
BAMANIYA BACHIBEN RUPSING
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311576
|
|
BAMANIYA BACHIBEN RUPSING
|
()
|
613
|
Garbada
|
GJ-23-004-004-001/51086 (Bhe)
|
1123004000NRG23010720220679784
|
02/07/2022
|
dharu bhavla
|
1123004WL026081
|
dharu bhavla
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4149311806
|
|
dharu bhavla
|
()
|
614
|
Garbada
|
GJ-23-004-004-001/51086 (Bhe)
|
1123004000NRG23010720220679783
|
02/07/2022
|
sangod vinu bhavla
|
1123004WL026081
|
sangod vinu bhavla
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
4149311805
|
|
sangod vinu bhavla
|
()
|
615
|
Garbada
|
GJ-23-004-004-001/51087 (Bhe)
|
1123004000NRG23010720220679785
|
02/07/2022
|
sangod badiya bhavla
|
1123004WL026081
|
sangod badiya bhavla
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4149311804
|
|
sangod badiya bhavla
|
()
|
616
|
Garbada
|
GJ-23-004-004-001/51087 (Bhe)
|
1123004000NRG23010720220679786
|
02/07/2022
|
vanita badiya
|
1123004WL026081
|
vanita badiya
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4149311975
|
|
vanita badiya
|
()
|
617
|
Garbada
|
GJ-23-004-004-001/51088 (Bhe)
|
1123004000NRG23010720220679787
|
02/07/2022
|
bhriya balu kasu
|
1123004WL026081
|
bhriya balu kasu
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4149311809
|
|
bhriya balu kasu
|
()
|
618
|
Garbada
|
GJ-23-004-004-001/51088 (Bhe)
|
1123004000NRG23010720220679788
|
02/07/2022
|
bhuriya ramila raychand
|
1123004WL026081
|
bhuriya ramila raychand
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4149311801
|
|
bhuriya ramila raychand
|
()
|
619
|
Garbada
|
GJ-23-004-004-001/51089 (Bhe)
|
1123004000NRG23010720220679790
|
02/07/2022
|
naru bhavla
|
1123004WL026081
|
naru bhavla
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4149311803
|
|
naru bhavla
|
()
|
620
|
Garbada
|
GJ-23-004-004-001/51089 (Bhe)
|
1123004000NRG23010720220679789
|
02/07/2022
|
sangod sunil tersing
|
1123004WL026081
|
sangod sunil tersing
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4149311808
|
|
sangod sunil tersing
|
()
|
621
|
Garbada
|
GJ-23-004-004-001/9563042 (Bhe)
|
1123004000NRG23010720220679791
|
02/07/2022
|
sikabhai varsing
|
1123004WL026081
|
sikabhai varsing
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4149311802
|
|
sikabhai varsing
|
()
|
622
|
Garbada
|
GJ-23-004-004-001/9563077 (Bhe)
|
1123004000NRG23010720220679792
|
02/07/2022
|
KALIBEN
|
1123004WL026081
|
KALIBEN
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
25/08/2022
|
|
4149311404
|
|
KALIBEN
|
()
|
623
|
Garbada
|
GJ-23-004-004-001/9563077 (Bhe)
|
1123004000NRG23010720220679793
|
02/07/2022
|
KAMABEN
|
1123004WL026081
|
KAMABEN
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
25/08/2022
|
|
4149311405
|
|
KAMABEN
|
()
|
624
|
Garbada
|
GJ-23-004-004-001/9563213 (Bhe)
|
1123004000NRG23010720220679794
|
02/07/2022
|
bhuriya amra rana
|
1123004WL026081
|
bhuriya amra rana
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4149311800
|
|
bhuriya amra rana
|
()
|
625
|
Garbada
|
GJ-23-004-004-001/9563224 (Bhe)
|
1123004000NRG23010720220679795
|
02/07/2022
|
BHURIYA RAYSINGBHAI KANABHAI
|
1123004WL026081
|
BHURIYA RAYSINGBHAI KANABHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4149311807
|
|
BHURIYA RAYSINGBHAI KANABHAI
|
()
|
626
|
Garbada
|
GJ-23-004-004-001/9563411 (Bhe)
|
1123004000NRG23010720220679800
|
02/07/2022
|
VAGHAJI KASHANA
|
1123004WL026081
|
VAGHAJI KASHANA
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
25/08/2022
|
|
4149311403
|
|
VAGHAJI KASHANA
|
()
|
627
|
Garbada
|
GJ-23-004-004-001/9966636484 (Bhe)
|
1123004000NRG23010720220679852
|
02/07/2022
|
RATHOD KAMLESHBHAI ZITHARABHAI
|
1123004WL026081
|
RATHOD KAMLESHBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149311530
|
|
RATHOD KAMLESHBHAI ZITHARABHAI
|
()
|
628
|
Garbada
|
GJ-23-004-007-001/95686861 (Chandla)
|
1123004031NRG23010720220680400
|
02/07/2022
|
RAMESHBHAI BHURABHAI PARMAR
|
1123004WL026090
|
RAMESHBHAI BHURABHAI PARMAR
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149311911
|
|
RAMESHBHAI BHURABHAI PARMAR
|
()
|
629
|
Garbada
|
GJ-23-004-007-001/95686874 (Chandla)
|
1123004031NRG23010720220680402
|
02/07/2022
|
BHURABHAI JIVABHAI H
|
1123004WL026090
|
BHURABHAI JIVABHAI H
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149311909
|
|
BHURABHAI JIVABHAI H
|
()
|
630
|
Garbada
|
GJ-23-004-007-001/95686874 (Chandla)
|
1123004031NRG23010720220680401
|
02/07/2022
|
SANGADA BENIBEN BABUBHAI
|
1123004WL026090
|
SANGADA BENIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149311910
|
|
SANGADA BENIBEN BABUBHAI
|
()
|
631
|
Garbada
|
GJ-23-004-007-001/95686892 (Chandla)
|
1123004031NRG23010720220680403
|
02/07/2022
|
MANGUBEN MANUBHAI
|
1123004WL026090
|
MANGUBEN MANUBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149311912
|
|
MANGUBEN MANUBHAI
|
()
|
632
|
Garbada
|
GJ-23-004-007-001/95687176 (Chandla)
|
1123004000NRG23010720220682137
|
02/07/2022
|
Baria Ashokhbhai Babubhai
|
1123004WL026171
|
Baria Ashokhbhai Babubhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149311964
|
|
Baria Ashokhbhai Babubhai
|
()
|
633
|
Garbada
|
GJ-23-004-007-001/9668719864 (Chandla)
|
1123004031NRG23010720220680409
|
02/07/2022
|
KATARA BHURIBEN MANUBHAI
|
1123004WL026090
|
KATARA BHURIBEN MANUBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149311607
|
|
KATARA BHURIBEN MANUBHAI
|
()
|
634
|
Garbada
|
GJ-23-004-007-001/9668720080 (Chandla)
|
1123004031NRG23010720220680423
|
02/07/2022
|
HATHILA BHURIBEN KANTIBHAI
|
1123004WL026090
|
HATHILA BHURIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149311908
|
|
HATHILA BHURIBEN KANTIBHAI
|
()
|
635
|
Garbada
|
GJ-23-004-007-001/9668720113 (Chandla)
|
1123004031NRG23010720220680450
|
02/07/2022
|
HATHILA VANITABEN RAMESHBHAI
|
1123004WL026090
|
HATHILA VANITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149311606
|
|
HATHILA VANITABEN RAMESHBHAI
|
()
|
636
|
Garbada
|
GJ-23-004-007-001/9668720114 (Chandla)
|
1123004031NRG23010720220680451
|
02/07/2022
|
KATARA MANGLIBEN JANIYABHAI
|
1123004WL026090
|
KATARA MANGLIBEN JANIYABHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149311605
|
|
KATARA MANGLIBEN JANIYABHAI
|
()
|
637
|
Garbada
|
GJ-23-004-008-001/9566123-B (Chharchhoda)
|
1123004031NRG23010720220680198
|
02/07/2022
|
manishaben
|
1123004WL026087
|
manishaben
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311935
|
|
manishaben
|
()
|
638
|
Garbada
|
GJ-23-004-008-001/963808290 (Chharchhoda)
|
1123004031NRG23010720220680201
|
02/07/2022
|
BARIYA MADIBEN RAMLABHAI
|
1123004WL026087
|
BARIYA MADIBEN RAMLABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311369
|
|
BARIYA MADIBEN RAMLABHAI
|
()
|
639
|
Garbada
|
GJ-23-004-008-001/963808291 (Chharchhoda)
|
1123004031NRG23010720220680202
|
02/07/2022
|
BARIYA MAGANBHAI PUJIYABHAI
|
1123004WL026087
|
BARIYA MAGANBHAI PUJIYABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311278
|
|
BARIYA MAGANBHAI PUJIYABHAI
|
()
|
640
|
Garbada
|
GJ-23-004-008-001/963808292 (Chharchhoda)
|
1123004031NRG23010720220680203
|
02/07/2022
|
BARIYA BADIYABHAI MAGANBHAI
|
1123004WL026087
|
BARIYA BADIYABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
25/08/2022
|
|
4149311277
|
|
BARIYA BADIYABHAI MAGANBHAI
|
()
|
641
|
Garbada
|
GJ-23-004-008-001/963808292 (Chharchhoda)
|
1123004031NRG23010720220680204
|
02/07/2022
|
BARIYA SUMITRABEN BADIYABHAI
|
1123004WL026087
|
BARIYA SUMITRABEN BADIYABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311370
|
|
BARIYA SUMITRABEN BADIYABHAI
|
()
|
642
|
Garbada
|
GJ-23-004-008-001/963808293 (Chharchhoda)
|
1123004031NRG23010720220680207
|
02/07/2022
|
PALAS AJITBHAI RAMCHAND
|
1123004WL026087
|
PALAS AJITBHAI RAMCHAND
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311373
|
|
PALAS AJITBHAI RAMCHAND
|
()
|
643
|
Garbada
|
GJ-23-004-008-001/963808293 (Chharchhoda)
|
1123004031NRG23010720220680205
|
02/07/2022
|
PALAS ANITABEN KANUBHAI
|
1123004WL026087
|
PALAS ANITABEN KANUBHAI
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311371
|
|
PALAS ANITABEN KANUBHAI
|
()
|
644
|
Garbada
|
GJ-23-004-008-001/963808293 (Chharchhoda)
|
1123004031NRG23010720220680206
|
02/07/2022
|
PALAS VIJAYBHAI PARSING
|
1123004WL026087
|
PALAS VIJAYBHAI PARSING
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311275
|
|
PALAS VIJAYBHAI PARSING
|
()
|
645
|
Garbada
|
GJ-23-004-008-001/963808294 (Chharchhoda)
|
1123004031NRG23010720220680209
|
02/07/2022
|
GALABEN
|
1123004WL026087
|
GALABEN
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
25/08/2022
|
|
4149311274
|
|
GALABEN
|
()
|
646
|
Garbada
|
GJ-23-004-008-001/963808294 (Chharchhoda)
|
1123004031NRG23010720220680208
|
02/07/2022
|
MINAMA SAKUBEN MANUBHAI
|
1123004WL026087
|
MINAMA SAKUBEN MANUBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311276
|
|
MINAMA SAKUBEN MANUBHAI
|
()
|
647
|
Garbada
|
GJ-23-004-008-001/9996798450 (Chharchhoda)
|
1123004031NRG23010720220680299
|
02/07/2022
|
ANJUBEN BALUBHAI
|
1123004WL026087
|
ANJUBEN BALUBHAI
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
25/08/2022
|
|
4149311736
|
|
ANJUBEN BALUBHAI
|
()
|
648
|
Garbada
|
GJ-23-004-008-001/9996798450 (Chharchhoda)
|
1123004031NRG23010720220680298
|
02/07/2022
|
BARIYA KAMTUBEN JAYNTIBHAI
|
1123004WL026087
|
BARIYA KAMTUBEN JAYNTIBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149311735
|
|
BARIYA KAMTUBEN JAYNTIBHAI
|
()
|
649
|
Garbada
|
GJ-23-004-014-001/95653704 (Gulbar)
|
1123004000NRG23020720220694352
|
02/07/2022
|
KANTA DINESH
|
1123004WL026577
|
KANTA DINESH
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149311961
|
|
KANTA DINESH
|
()
|
650
|
Garbada
|
GJ-23-004-014-001/9566852 (Gulbar)
|
1123004000NRG23020720220694356
|
02/07/2022
|
VASANABHAI
|
1123004WL026577
|
VASANABHAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149311960
|
|
VASANABHAI
|
()
|
651
|
Garbada
|
GJ-23-004-014-001/9566873 (Gulbar)
|
1123004000NRG23020720220694358
|
02/07/2022
|
PAVARIBEN
|
1123004WL026577
|
PAVARIBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311905
|
|
PAVARIBEN
|
()
|
652
|
Garbada
|
GJ-23-004-014-001/9567102 (Gulbar)
|
1123004000NRG23020720220694359
|
02/07/2022
|
MANDOD SANUBEN KASUBHAI
|
1123004WL026577
|
MANDOD SANUBEN KASUBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311739
|
|
MANDOD SANUBEN KASUBHAI
|
()
|
653
|
Garbada
|
GJ-23-004-014-001/9567139 (Gulbar)
|
1123004000NRG23020720220694360
|
02/07/2022
|
BHURIYA KASANABHAI BHIMABHAI
|
1123004WL026577
|
BHURIYA KASANABHAI BHIMABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149311787
|
|
BHURIYA KASANABHAI BHIMABHAI
|
()
|
654
|
Garbada
|
GJ-23-004-014-001/9567194 (Gulbar)
|
1123004000NRG23020720220694361
|
02/07/2022
|
BHAHBOR MADIYA BHAI SUMLA BHAI
|
1123004WL026577
|
BHAHBOR MADIYA BHAI SUMLA BHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149311974
|
|
BHAHBOR MADIYA BHAI SUMLA BHAI
|
()
|
655
|
Garbada
|
GJ-23-004-014-001/9567198 (Gulbar)
|
1123004000NRG23020720220694362
|
02/07/2022
|
MANDOD HIMTABHAI NANKABHAI
|
1123004WL026577
|
MANDOD HIMTABHAI NANKABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311600
|
|
MANDOD HIMTABHAI NANKABHAI
|
()
|
656
|
Garbada
|
GJ-23-004-014-001/9567201 (Gulbar)
|
1123004000NRG23020720220694363
|
02/07/2022
|
mandod senkiben nagrabhai
|
1123004WL026577
|
mandod senkiben nagrabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149311959
|
|
mandod senkiben nagrabhai
|
()
|
657
|
Garbada
|
GJ-23-004-014-001/9567221 (Gulbar)
|
1123004000NRG23020720220694364
|
02/07/2022
|
MANDOD MANIBEN SAVSING BHAI
|
1123004WL026577
|
MANDOD MANIBEN SAVSING BHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311963
|
|
MANDOD MANIBEN SAVSING BHAI
|
()
|
658
|
Garbada
|
GJ-23-004-014-001/9567224 (Gulbar)
|
1123004000NRG23020720220694365
|
02/07/2022
|
MANDOD DEVLIBEN MANSINGBHAI
|
1123004WL026577
|
MANDOD DEVLIBEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149311602
|
|
MANDOD DEVLIBEN MANSINGBHAI
|
()
|
659
|
Garbada
|
GJ-23-004-014-001/9567250 (Gulbar)
|
1123004000NRG23020720220694366
|
02/07/2022
|
MANDOD VATHANABHAI GAMSING
|
1123004WL026577
|
MANDOD VATHANABHAI GAMSING
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311789
|
|
MANDOD VATHANABHAI GAMSING
|
()
|
660
|
Garbada
|
GJ-23-004-014-001/9567257 (Gulbar)
|
1123004000NRG23020720220694256
|
02/07/2022
|
MENA BEN M
|
1123004WL026576
|
MENA BEN M
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311603
|
|
MENA BEN M
|
()
|
661
|
Garbada
|
GJ-23-004-014-001/9567270 (Gulbar)
|
1123004000NRG23020720220694257
|
02/07/2022
|
HATILA KANABEN RUMAL BHAI
|
1123004WL026576
|
HATILA KANABEN RUMAL BHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311793
|
|
HATILA KANABEN RUMAL BHAI
|
()
|
662
|
Garbada
|
GJ-23-004-014-001/9567277 (Gulbar)
|
1123004000NRG23020720220694259
|
02/07/2022
|
MANDOD MANDIBEN KHURMANBHAI
|
1123004WL026576
|
MANDOD MANDIBEN KHURMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311796
|
|
MANDOD MANDIBEN KHURMANBHAI
|
()
|
663
|
Garbada
|
GJ-23-004-014-001/95673345 (Gulbar)
|
1123004000NRG23020720220694260
|
02/07/2022
|
thavrabhai jotiyabhai
|
1123004WL026576
|
thavrabhai jotiyabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149311794
|
|
thavrabhai jotiyabhai
|
()
|
664
|
Garbada
|
GJ-23-004-014-001/95673360 (Gulbar)
|
1123004000NRG23020720220694262
|
02/07/2022
|
MAGANBHAI LIMJIBHAI
|
1123004WL026576
|
MAGANBHAI LIMJIBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149311795
|
|
MAGANBHAI LIMJIBHAI
|
()
|
665
|
Garbada
|
GJ-23-004-014-001/95673361 (Gulbar)
|
1123004000NRG23020720220694371
|
02/07/2022
|
RAMABEN GANIBHAI
|
1123004WL026577
|
RAMABEN GANIBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311956
|
|
RAMABEN GANIBHAI
|
()
|
666
|
Garbada
|
GJ-23-004-014-001/95673364 (Gulbar)
|
1123004000NRG23020720220694372
|
02/07/2022
|
RAMESHBHAI SUBHABHAI
|
1123004WL026577
|
RAMESHBHAI SUBHABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311738
|
|
RAMESHBHAI SUBHABHAI
|
()
|
667
|
Garbada
|
GJ-23-004-014-001/95673374 (Gulbar)
|
1123004000NRG23020720220694263
|
02/07/2022
|
rasulbhai chuniyabhai
|
1123004WL026576
|
rasulbhai chuniyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311791
|
|
rasulbhai chuniyabhai
|
()
|
668
|
Garbada
|
GJ-23-004-014-001/95673375 (Gulbar)
|
1123004000NRG23020720220694373
|
02/07/2022
|
mehjibhai nurjibhai
|
1123004WL026577
|
mehjibhai nurjibhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311906
|
|
mehjibhai nurjibhai
|
()
|
669
|
Garbada
|
GJ-23-004-014-001/95673376 (Gulbar)
|
1123004000NRG23020720220694374
|
02/07/2022
|
kaliyabhai badhiyabhai
|
1123004WL026577
|
kaliyabhai badhiyabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311958
|
|
kaliyabhai badhiyabhai
|
()
|
670
|
Garbada
|
GJ-23-004-014-001/95673403 (Gulbar)
|
1123004000NRG23020720220694375
|
02/07/2022
|
NANDUBEN SABURBHAI
|
1123004WL026577
|
NANDUBEN SABURBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311601
|
|
NANDUBEN SABURBHAI
|
()
|
671
|
Garbada
|
GJ-23-004-014-001/95673506 (Gulbar)
|
1123004000NRG23020720220694264
|
02/07/2022
|
JEMALBHAI KHEMCHANDBHAI
|
1123004WL026576
|
JEMALBHAI KHEMCHANDBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311790
|
|
JEMALBHAI KHEMCHANDBHAI
|
()
|
672
|
Garbada
|
GJ-23-004-014-001/95673516-D (Gulbar)
|
1123004000NRG23020720220694265
|
02/07/2022
|
vajesighg
|
1123004WL026576
|
vajesighg
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149311792
|
|
vajesighg
|
()
|
673
|
Garbada
|
GJ-23-004-014-001/95673579 (Gulbar)
|
1123004000NRG23020720220694266
|
02/07/2022
|
RAMILA
|
1123004WL026576
|
RAMILA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149311797
|
|
RAMILA
|
()
|
674
|
Garbada
|
GJ-23-004-014-001/95673585 (Gulbar)
|
1123004000NRG23020720220694267
|
02/07/2022
|
SHARDA
|
1123004WL026576
|
SHARDA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311799
|
|
SHARDA
|
()
|
675
|
Garbada
|
GJ-23-004-014-001/95673591 (Gulbar)
|
1123004000NRG23020720220694378
|
02/07/2022
|
DITUBEN FATIYA
|
1123004WL026577
|
DITUBEN FATIYA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311962
|
|
DITUBEN FATIYA
|
()
|
676
|
Garbada
|
GJ-23-004-014-001/956737453 (Gulbar)
|
1123004000NRG23020720220694395
|
02/07/2022
|
MANDOD SAILESHBHAI MANUBHAI
|
1123004WL026577
|
MANDOD SAILESHBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311957
|
|
MANDOD SAILESHBHAI MANUBHAI
|
()
|
677
|
Garbada
|
GJ-23-004-014-001/9567375708 (Gulbar)
|
1123004000NRG23020720220694404
|
02/07/2022
|
MEDA VANABHAI KASANABHAI
|
1123004WL026577
|
MEDA VANABHAI KASANABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311903
|
|
MEDA VANABHAI KASANABHAI
|
()
|
678
|
Garbada
|
GJ-23-004-014-001/9567375764 (Gulbar)
|
1123004000NRG23020720220694291
|
02/07/2022
|
MANDOD MANUBEN KEHJIBHAI
|
1123004WL026576
|
MANDOD MANUBEN KEHJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311798
|
|
MANDOD MANUBEN KEHJIBHAI
|
()
|
679
|
Garbada
|
GJ-23-004-014-001/9567375830 (Gulbar)
|
1123004000NRG23020720220694406
|
02/07/2022
|
MEDA MANISHBHAI MEHAJIBHAI
|
1123004WL026577
|
MEDA MANISHBHAI MEHAJIBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311904
|
|
MEDA MANISHBHAI MEHAJIBHAI
|
()
|
680
|
Garbada
|
GJ-23-004-014-001/9567375830 (Gulbar)
|
1123004000NRG23020720220694407
|
02/07/2022
|
MEDA PREMILABEN MANISHBHAI
|
1123004WL026577
|
MEDA PREMILABEN MANISHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311907
|
|
MEDA PREMILABEN MANISHBHAI
|
()
|
681
|
Garbada
|
GJ-23-004-014-001/9567375835 (Gulbar)
|
1123004000NRG23020720220694165
|
02/07/2022
|
MANDOD NURIBEN JAGABHAI
|
1123004WL026573
|
MANDOD NURIBEN JAGABHAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149311396
|
|
MANDOD NURIBEN JAGABHAI
|
()
|
682
|
Garbada
|
GJ-23-004-014-001/9567375836 (Gulbar)
|
1123004000NRG23020720220694167
|
02/07/2022
|
MANDOD MANJULABEN VINUBHAI
|
1123004WL026573
|
MANDOD MANJULABEN VINUBHAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149311406
|
|
MANDOD MANJULABEN VINUBHAI
|
()
|
683
|
Garbada
|
GJ-23-004-014-001/9567375837 (Gulbar)
|
1123004000NRG23020720220694168
|
02/07/2022
|
MANDOD KANTABEN HIRABHAI
|
1123004WL026573
|
MANDOD KANTABEN HIRABHAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149311395
|
|
MANDOD KANTABEN HIRABHAI
|
()
|
684
|
Garbada
|
GJ-23-004-014-001/9567375838 (Gulbar)
|
1123004000NRG23020720220694170
|
02/07/2022
|
MANDOD KALIBEN KAMLESHBHAI
|
1123004WL026573
|
MANDOD KALIBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
25/08/2022
|
|
4149311397
|
|
MANDOD KALIBEN KAMLESHBHAI
|
()
|
685
|
Garbada
|
GJ-23-004-014-001/9567375839 (Gulbar)
|
1123004000NRG23020720220694172
|
02/07/2022
|
MANDOD BUNIBEN NARUBHAI
|
1123004WL026573
|
MANDOD BUNIBEN NARUBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149311400
|
|
MANDOD BUNIBEN NARUBHAI
|
()
|
686
|
Garbada
|
GJ-23-004-014-001/9567375839 (Gulbar)
|
1123004000NRG23020720220694171
|
02/07/2022
|
MANDOD NARUBHAI MAKANABHAI
|
1123004WL026573
|
MANDOD NARUBHAI MAKANABHAI
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149311922
|
|
MANDOD NARUBHAI MAKANABHAI
|
()
|
687
|
Garbada
|
GJ-23-004-014-001/9567375841 (Gulbar)
|
1123004000NRG23020720220694174
|
02/07/2022
|
MANDOD DINESHBHAI AMARABHAI
|
1123004WL026573
|
MANDOD DINESHBHAI AMARABHAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149311398
|
|
MANDOD DINESHBHAI AMARABHAI
|
()
|
688
|
Garbada
|
GJ-23-004-014-001/9567375841 (Gulbar)
|
1123004000NRG23020720220694175
|
02/07/2022
|
MANDOD RAMESHBHAI AMARABHAI
|
1123004WL026573
|
MANDOD RAMESHBHAI AMARABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149311394
|
|
MANDOD RAMESHBHAI AMARABHAI
|
()
|
689
|
Garbada
|
GJ-23-004-014-001/9567375845 (Gulbar)
|
1123004000NRG23020720220694179
|
02/07/2022
|
MANDOD MUKESHBHAI MAKANABHAI
|
1123004WL026573
|
MANDOD MUKESHBHAI MAKANABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149311392
|
|
MANDOD MUKESHBHAI MAKANABHAI
|
()
|
690
|
Garbada
|
GJ-23-004-014-001/9567375853 (Gulbar)
|
1123004000NRG23020720220694408
|
02/07/2022
|
MEDA ANSINGBHAI TERIYABHAI
|
1123004WL026577
|
MEDA ANSINGBHAI TERIYABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311737
|
|
MEDA ANSINGBHAI TERIYABHAI
|
()
|
691
|
Garbada
|
GJ-23-004-014-001/9567375857 (Gulbar)
|
1123004000NRG23020720220694184
|
02/07/2022
|
MANDOD SHAMABEN VESTABHAI
|
1123004WL026573
|
MANDOD SHAMABEN VESTABHAI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
25/08/2022
|
|
4149311407
|
|
MANDOD SHAMABEN VESTABHAI
|
()
|
692
|
Garbada
|
GJ-23-004-014-001/9567375857 (Gulbar)
|
1123004000NRG23020720220694183
|
02/07/2022
|
MANDOD VESTABHAI MULABHAI
|
1123004WL026573
|
MANDOD VESTABHAI MULABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311393
|
|
MANDOD VESTABHAI MULABHAI
|
()
|
693
|
Garbada
|
GJ-23-004-014-001/9567375860 (Gulbar)
|
1123004000NRG23020720220694409
|
02/07/2022
|
MANDOD LALIBEN DIPABHAI
|
1123004WL026577
|
MANDOD LALIBEN DIPABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311786
|
|
MANDOD LALIBEN DIPABHAI
|
()
|
694
|
Garbada
|
GJ-23-004-014-001/9567375878 (Gulbar)
|
1123004000NRG23020720220694410
|
02/07/2022
|
HATHILA JETABEN RAMESHBHAI
|
1123004WL026577
|
HATHILA JETABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149311788
|
|
HATHILA JETABEN RAMESHBHAI
|
()
|
695
|
Garbada
|
GJ-23-004-015-001/9564573 (Jambua)
|
1123004000NRG23020720220691101
|
02/07/2022
|
mandod gitaben raman
|
1123004WL026486
|
mandod gitaben raman
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311562
|
|
mandod gitaben raman
|
()
|
696
|
Garbada
|
GJ-23-004-015-001/9564573 (Jambua)
|
1123004000NRG23020720220691100
|
02/07/2022
|
mandod sardaben ramanbhai
|
1123004WL026486
|
mandod sardaben ramanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311558
|
|
mandod sardaben ramanbhai
|
()
|
697
|
Garbada
|
GJ-23-004-015-001/9564806 (Jambua)
|
1123004000NRG23020720220691102
|
02/07/2022
|
KANTABEN
|
1123004WL026486
|
KANTABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311416
|
|
KANTABEN
|
()
|
698
|
Garbada
|
GJ-23-004-015-001/9567114 (Jambua)
|
1123004000NRG23020720220691112
|
02/07/2022
|
rathod shardaben kasna
|
1123004WL026486
|
rathod shardaben kasna
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311556
|
|
rathod shardaben kasna
|
()
|
699
|
Garbada
|
GJ-23-004-015-001/9567142 (Jambua)
|
1123004000NRG23020720220691113
|
02/07/2022
|
JOSNABEN
|
1123004WL026486
|
JOSNABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311943
|
|
JOSNABEN
|
()
|
700
|
Garbada
|
GJ-23-004-015-001/9567146 (Jambua)
|
1123004000NRG23020720220691114
|
02/07/2022
|
RAMESHBHAI
|
1123004WL026486
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311945
|
|
RAMESHBHAI
|
()
|
701
|
Garbada
|
GJ-23-004-015-001/9567149 (Jambua)
|
1123004000NRG23020720220691115
|
02/07/2022
|
RAMATUBEN
|
1123004WL026486
|
RAMATUBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311944
|
|
RAMATUBEN
|
()
|
702
|
Garbada
|
GJ-23-004-015-001/9567154 (Jambua)
|
1123004000NRG23020720220691116
|
02/07/2022
|
hathila virsing vaghji
|
1123004WL026486
|
hathila virsing vaghji
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311561
|
|
hathila virsing vaghji
|
()
|
703
|
Garbada
|
GJ-23-004-015-001/9567167 (Jambua)
|
1123004000NRG23020720220691117
|
02/07/2022
|
RAMESHBHAI
|
1123004WL026486
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311946
|
|
RAMESHBHAI
|
()
|
704
|
Garbada
|
GJ-23-004-015-001/9567174 (Jambua)
|
1123004000NRG23020720220691118
|
02/07/2022
|
HEMABEN
|
1123004WL026486
|
HEMABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311947
|
|
HEMABEN
|
()
|
705
|
Garbada
|
GJ-23-004-015-001/9567218 (Jambua)
|
1123004000NRG23020720220691120
|
02/07/2022
|
pargi seniya khuman
|
1123004WL026486
|
pargi seniya khuman
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311564
|
|
pargi seniya khuman
|
()
|
706
|
Garbada
|
GJ-23-004-015-001/9567229 (Jambua)
|
1123004000NRG23020720220691122
|
02/07/2022
|
GANGABEN
|
1123004WL026486
|
GANGABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311415
|
|
GANGABEN
|
()
|
707
|
Garbada
|
GJ-23-004-015-001/9567246 (Jambua)
|
1123004000NRG23020720220691123
|
02/07/2022
|
SENIBEN
|
1123004WL026486
|
SENIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311968
|
|
SENIBEN
|
()
|
708
|
Garbada
|
GJ-23-004-015-001/9567249 (Jambua)
|
1123004000NRG23020720220691124
|
02/07/2022
|
hathilla sumitra parsu
|
1123004WL026486
|
hathilla sumitra parsu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311557
|
|
hathilla sumitra parsu
|
()
|
709
|
Garbada
|
GJ-23-004-015-001/9567296 (Jambua)
|
1123004000NRG23020720220691125
|
02/07/2022
|
GALAJIBHAI
|
1123004WL026486
|
GALAJIBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149311615
|
|
GALAJIBHAI
|
()
|
710
|
Garbada
|
GJ-23-004-015-001/9567305 (Jambua)
|
1123004000NRG23020720220691126
|
02/07/2022
|
RATHOD CHENIBEN BHURABHAI
|
1123004WL026486
|
RATHOD CHENIBEN BHURABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311554
|
|
RATHOD CHENIBEN BHURABHAI
|
()
|
711
|
Garbada
|
GJ-23-004-015-001/9567317 (Jambua)
|
1123004000NRG23020720220691128
|
02/07/2022
|
SARDABEN P
|
1123004WL026486
|
SARDABEN P
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311948
|
|
SARDABEN P
|
()
|
712
|
Garbada
|
GJ-23-004-015-001/9567333 (Jambua)
|
1123004000NRG23020720220691129
|
02/07/2022
|
JABUBEN N
|
1123004WL026486
|
JABUBEN N
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149311950
|
|
JABUBEN N
|
()
|
713
|
Garbada
|
GJ-23-004-015-001/9567416 (Jambua)
|
1123004000NRG23020720220691131
|
02/07/2022
|
KASU BEN G
|
1123004WL026486
|
KASU BEN G
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149311616
|
|
KASU BEN G
|
()
|
714
|
Garbada
|
GJ-23-004-015-001/9567416 (Jambua)
|
1123004000NRG23020720220691132
|
02/07/2022
|
LILABEN G
|
1123004WL026486
|
LILABEN G
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311949
|
|
LILABEN G
|
()
|
715
|
Garbada
|
GJ-23-004-015-001/9567420 (Jambua)
|
1123004000NRG23020720220691134
|
02/07/2022
|
PARGI SENIYABHAI KHUMAN BHAI
|
1123004WL026486
|
PARGI SENIYABHAI KHUMAN BHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311411
|
|
PARGI SENIYABHAI KHUMAN BHAI
|
()
|
716
|
Garbada
|
GJ-23-004-015-001/9567494 (Jambua)
|
1123004000NRG23020720220691136
|
02/07/2022
|
mandod raman khuman
|
1123004WL026486
|
mandod raman khuman
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311555
|
|
mandod raman khuman
|
()
|
717
|
Garbada
|
GJ-23-004-015-001/95697377 (Jambua)
|
1123004000NRG23020720220691139
|
02/07/2022
|
SAVITA RAMAN mandod
|
1123004WL026486
|
SAVITA RAMAN mandod
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311563
|
|
SAVITA RAMAN mandod
|
()
|
718
|
Garbada
|
GJ-23-004-015-001/95697379 (Jambua)
|
1123004000NRG23020720220691140
|
02/07/2022
|
hathila dinesh mulji
|
1123004WL026486
|
hathila dinesh mulji
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311566
|
|
hathila dinesh mulji
|
()
|
719
|
Garbada
|
GJ-23-004-015-001/95697395 (Jambua)
|
1123004000NRG23020720220691142
|
02/07/2022
|
bhuriya jemaben surtan
|
1123004WL026486
|
bhuriya jemaben surtan
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311565
|
|
bhuriya jemaben surtan
|
()
|
720
|
Garbada
|
GJ-23-004-015-001/95697398 (Jambua)
|
1123004000NRG23020720220691144
|
02/07/2022
|
PARGI ABHESINGBHAI DHANABHAI
|
1123004WL026486
|
PARGI ABHESINGBHAI DHANABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311921
|
|
PARGI ABHESINGBHAI DHANABHAI
|
()
|
721
|
Garbada
|
GJ-23-004-015-001/95697413 (Jambua)
|
1123004000NRG23020720220691145
|
02/07/2022
|
sardaben chandrasingbhai
|
1123004WL026486
|
sardaben chandrasingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311750
|
|
sardaben chandrasingbhai
|
()
|
722
|
Garbada
|
GJ-23-004-015-001/95697420 (Jambua)
|
1123004000NRG23020720220691146
|
02/07/2022
|
vestabhai maknabhai.
|
1123004WL026486
|
vestabhai maknabhai.
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311613
|
|
vestabhai maknabhai.
|
()
|
723
|
Garbada
|
GJ-23-004-015-001/95697456 (Jambua)
|
1123004000NRG23020720220691149
|
02/07/2022
|
JANABEN LALUBHAI pargi
|
1123004WL026486
|
JANABEN LALUBHAI pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311748
|
|
JANABEN LALUBHAI pargi
|
()
|
724
|
Garbada
|
GJ-23-004-015-001/95697477 (Jambua)
|
1123004000NRG23020720220691152
|
02/07/2022
|
SAMABEN vipul hathila
|
1123004WL026486
|
SAMABEN vipul hathila
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311752
|
|
SAMABEN vipul hathila
|
()
|
725
|
Garbada
|
GJ-23-004-015-001/95697522 (Jambua)
|
1123004000NRG23020720220691156
|
02/07/2022
|
mandod anjuben raman
|
1123004WL026486
|
mandod anjuben raman
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311755
|
|
mandod anjuben raman
|
()
|
726
|
Garbada
|
GJ-23-004-015-001/95697532 (Jambua)
|
1123004000NRG23020720220691157
|
02/07/2022
|
KALIBEN RAMESH pargi
|
1123004WL026486
|
KALIBEN RAMESH pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311751
|
|
KALIBEN RAMESH pargi
|
()
|
727
|
Garbada
|
GJ-23-004-015-001/95697534 (Jambua)
|
1123004000NRG23020720220691158
|
02/07/2022
|
KASIBEN RAMA pargi
|
1123004WL026486
|
KASIBEN RAMA pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311749
|
|
KASIBEN RAMA pargi
|
()
|
728
|
Garbada
|
GJ-23-004-015-001/95697535 (Jambua)
|
1123004000NRG23020720220691159
|
02/07/2022
|
KALI BACHUBHAI pargi
|
1123004WL026486
|
KALI BACHUBHAI pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311756
|
|
KALI BACHUBHAI pargi
|
()
|
729
|
Garbada
|
GJ-23-004-015-001/95697676 (Jambua)
|
1123004000NRG23020720220691177
|
02/07/2022
|
hathila ramila mathurbhai
|
1123004WL026486
|
hathila ramila mathurbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311560
|
|
hathila ramila mathurbhai
|
()
|
730
|
Garbada
|
GJ-23-004-015-001/9569797 (Jambua)
|
1123004000NRG23020720220691179
|
02/07/2022
|
pargi rakesh vechat
|
1123004WL026486
|
pargi rakesh vechat
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149311559
|
|
pargi rakesh vechat
|
()
|
731
|
Garbada
|
GJ-23-004-015-001/95698030 (Jambua)
|
1123004000NRG23020720220691186
|
02/07/2022
|
MINABEN DIPA
|
1123004WL026486
|
MINABEN DIPA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311614
|
|
MINABEN DIPA
|
()
|
732
|
Garbada
|
GJ-23-004-015-001/9665868136 (Jambua)
|
1123004000NRG23020720220691189
|
02/07/2022
|
HATHILA NANUBEN HARESHBHAI
|
1123004WL026486
|
HATHILA NANUBEN HARESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311754
|
|
HATHILA NANUBEN HARESHBHAI
|
()
|
733
|
Garbada
|
GJ-23-004-015-001/9665868143 (Jambua)
|
1123004000NRG23020720220691190
|
02/07/2022
|
PARAGI VATAVABHAI BADIYABHAI
|
1123004WL026486
|
PARAGI VATAVABHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311413
|
|
PARAGI VATAVABHAI BADIYABHAI
|
()
|
734
|
Garbada
|
GJ-23-004-015-001/9665868184 (Jambua)
|
1123004000NRG23020720220691192
|
02/07/2022
|
PARGI SAKARIBEN SARDARBHAI
|
1123004WL026486
|
PARGI SAKARIBEN SARDARBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311917
|
|
PARGI SAKARIBEN SARDARBHAI
|
()
|
735
|
Garbada
|
GJ-23-004-015-001/9665868184 (Jambua)
|
1123004000NRG23020720220691191
|
02/07/2022
|
PARGI SARDARBHAI SOBHANBHAI
|
1123004WL026486
|
PARGI SARDARBHAI SOBHANBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311916
|
|
PARGI SARDARBHAI SOBHANBHAI
|
()
|
736
|
Garbada
|
GJ-23-004-015-001/9665868189 (Jambua)
|
1123004000NRG23020720220691193
|
02/07/2022
|
GANAVA APINBHAI NAGARABHAI
|
1123004WL026486
|
GANAVA APINBHAI NAGARABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311414
|
|
GANAVA APINBHAI NAGARABHAI
|
()
|
737
|
Garbada
|
GJ-23-004-015-001/9665868348 (Jambua)
|
1123004000NRG23020720220691197
|
02/07/2022
|
PARGI RAMESHBHAI PUNIYABHAI
|
1123004WL026486
|
PARGI RAMESHBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311920
|
|
PARGI RAMESHBHAI PUNIYABHAI
|
()
|
738
|
Garbada
|
GJ-23-004-015-001/9665868348 (Jambua)
|
1123004000NRG23020720220691198
|
02/07/2022
|
PARGI SHUSABEN RAMESHBHAI
|
1123004WL026486
|
PARGI SHUSABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311918
|
|
PARGI SHUSABEN RAMESHBHAI
|
()
|
739
|
Garbada
|
GJ-23-004-015-001/9665868351 (Jambua)
|
1123004000NRG23020720220691201
|
02/07/2022
|
PARGI CHIMANBHAI PUN IYABHAI
|
1123004WL026486
|
PARGI CHIMANBHAI PUN IYABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311914
|
|
PARGI CHIMANBHAI PUN IYABHAI
|
()
|
740
|
Garbada
|
GJ-23-004-015-001/9665868351 (Jambua)
|
1123004000NRG23020720220691202
|
02/07/2022
|
PARGI KASMABEN CHIMANBHAI
|
1123004WL026486
|
PARGI KASMABEN CHIMANBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311915
|
|
PARGI KASMABEN CHIMANBHAI
|
()
|
741
|
Garbada
|
GJ-23-004-015-001/9665868353 (Jambua)
|
1123004000NRG23020720220691203
|
02/07/2022
|
PARGI RAMILABEN HULABHAI
|
1123004WL026486
|
PARGI RAMILABEN HULABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149311919
|
|
PARGI RAMILABEN HULABHAI
|
()
|
742
|
Garbada
|
GJ-23-004-034-001/326547 (BHILWA (GARBADA))
|
1123004000NRG23020720220691912
|
02/07/2022
|
ganava gujar pradip
|
1123004WL026505
|
ganava gujar pradip
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311928
|
|
ganava gujar pradip
|
()
|
743
|
Garbada
|
GJ-23-004-034-001/326547 (BHILWA (GARBADA))
|
1123004000NRG23020720220691913
|
02/07/2022
|
priti pradip
|
1123004WL026505
|
priti pradip
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311929
|
|
priti pradip
|
()
|
744
|
Garbada
|
GJ-23-004-034-001/94257 (BHILWA (GARBADA))
|
1123004000NRG23020720220691914
|
02/07/2022
|
devraj anilbhai
|
1123004WL026505
|
devraj anilbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311933
|
|
devraj anilbhai
|
()
|
745
|
Garbada
|
GJ-23-004-034-001/94257 (BHILWA (GARBADA))
|
1123004000NRG23020720220691915
|
02/07/2022
|
jayraj lalitbhai
|
1123004WL026505
|
jayraj lalitbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311934
|
|
jayraj lalitbhai
|
()
|
746
|
Garbada
|
GJ-23-004-034-001/9562594 (BHILWA (GARBADA))
|
1123004000NRG23020720220690661
|
02/07/2022
|
parmar rema tersing
|
1123004WL026473
|
parmar rema tersing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311703
|
|
parmar rema tersing
|
()
|
747
|
Garbada
|
GJ-23-004-034-001/9567670203 (BHILWA (GARBADA))
|
1123004000NRG23020720220690663
|
02/07/2022
|
KALSING VESTA
|
1123004WL026473
|
KALSING VESTA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311543
|
|
KALSING VESTA
|
()
|
748
|
Garbada
|
GJ-23-004-034-001/9567670370 (BHILWA (GARBADA))
|
1123004000NRG23020720220691916
|
02/07/2022
|
ritesh pradip
|
1123004WL026505
|
ritesh pradip
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311762
|
|
ritesh pradip
|
()
|
749
|
Garbada
|
GJ-23-004-034-001/9567670370 (BHILWA (GARBADA))
|
1123004000NRG23020720220691917
|
02/07/2022
|
vibhaben majubhai
|
1123004WL026505
|
vibhaben majubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311758
|
|
vibhaben majubhai
|
()
|
750
|
Garbada
|
GJ-23-004-034-001/9567670838 (BHILWA (GARBADA))
|
1123004000NRG23020720220690761
|
02/07/2022
|
GANAVA GALKUBEN MEGHJIBHAI
|
1123004WL026476
|
GANAVA GALKUBEN MEGHJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311971
|
|
GANAVA GALKUBEN MEGHJIBHAI
|
()
|
751
|
Garbada
|
GJ-23-004-034-001/9567671078 (BHILWA (GARBADA))
|
1123004000NRG23020720220690767
|
02/07/2022
|
GANAVA BABUBHAI CHAGANBHAI
|
1123004WL026476
|
GANAVA BABUBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311743
|
|
GANAVA BABUBHAI CHAGANBHAI
|
()
|
752
|
Garbada
|
GJ-23-004-034-001/9567671078 (BHILWA (GARBADA))
|
1123004000NRG23020720220690766
|
02/07/2022
|
GANAVA PUNAKIBEN KHATIYABHAI
|
1123004WL026476
|
GANAVA PUNAKIBEN KHATIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311744
|
|
GANAVA PUNAKIBEN KHATIYABHAI
|
()
|
753
|
Garbada
|
GJ-23-004-034-001/9567671109 (BHILWA (GARBADA))
|
1123004000NRG23020720220690768
|
02/07/2022
|
GANAVA LASIBEN KASANBHAI
|
1123004WL026476
|
GANAVA LASIBEN KASANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311273
|
|
GANAVA LASIBEN KASANBHAI
|
()
|
754
|
Garbada
|
GJ-23-004-034-001/9567671112 (BHILWA (GARBADA))
|
1123004000NRG23020720220690771
|
02/07/2022
|
GANAVA CHAHGANBHAI KHATIYABHAI
|
1123004WL026476
|
GANAVA CHAHGANBHAI KHATIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311707
|
|
GANAVA CHAHGANBHAI KHATIYABHAI
|
()
|
755
|
Garbada
|
GJ-23-004-034-001/9567671112 (BHILWA (GARBADA))
|
1123004000NRG23020720220690772
|
02/07/2022
|
GANAVA SHARADABEN CHAHGANBHAI
|
1123004WL026476
|
GANAVA SHARADABEN CHAHGANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311706
|
|
GANAVA SHARADABEN CHAHGANBHAI
|
()
|
756
|
Garbada
|
GJ-23-004-034-001/9567671114 (BHILWA (GARBADA))
|
1123004000NRG23020720220690774
|
02/07/2022
|
GANAVA LASHIBENMAGANBHAI
|
1123004WL026476
|
GANAVA LASHIBENMAGANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311705
|
|
GANAVA LASHIBENMAGANBHAI
|
()
|
757
|
Garbada
|
GJ-23-004-034-001/9567671114 (BHILWA (GARBADA))
|
1123004000NRG23020720220690775
|
02/07/2022
|
GANAVA MAGANBHAI NANIYABHAI
|
1123004WL026476
|
GANAVA MAGANBHAI NANIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311708
|
|
GANAVA MAGANBHAI NANIYABHAI
|
()
|
758
|
Garbada
|
GJ-23-004-034-001/9567671147 (BHILWA (GARBADA))
|
1123004000NRG23020720220690666
|
02/07/2022
|
GANAVA ROHITBHAI PUNIYABHAI
|
1123004WL026473
|
GANAVA ROHITBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311704
|
|
GANAVA ROHITBHAI PUNIYABHAI
|
()
|
759
|
Garbada
|
GJ-23-004-034-001/9567671170 (BHILWA (GARBADA))
|
1123004000NRG23020720220690668
|
02/07/2022
|
GANAVA JOVANSINGBHAI MANUBHAI
|
1123004WL026473
|
GANAVA JOVANSINGBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311714
|
|
GANAVA JOVANSINGBHAI MANUBHAI
|
()
|
760
|
Garbada
|
GJ-23-004-034-001/9567671224 (BHILWA (GARBADA))
|
1123004000NRG23020720220690671
|
02/07/2022
|
PARMAR MEHULBHAI KAMLESHBHAI
|
1123004WL026473
|
PARMAR MEHULBHAI KAMLESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311374
|
|
PARMAR MEHULBHAI KAMLESHBHAI
|
()
|
761
|
Garbada
|
GJ-23-004-034-001/9567671224 (BHILWA (GARBADA))
|
1123004000NRG23020720220690672
|
02/07/2022
|
PARMAR RENUKABEN MEHULBHAI
|
1123004WL026473
|
PARMAR RENUKABEN MEHULBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311546
|
|
PARMAR RENUKABEN MEHULBHAI
|
()
|
762
|
Garbada
|
GJ-23-004-034-001/9567671240 (BHILWA (GARBADA))
|
1123004000NRG23020720220691921
|
02/07/2022
|
RATHOD SAJANBHAI SUNILBHAI
|
1123004WL026505
|
RATHOD SAJANBHAI SUNILBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311753
|
|
RATHOD SAJANBHAI SUNILBHAI
|
()
|
763
|
Garbada
|
GJ-23-004-034-001/9567671405 (BHILWA (GARBADA))
|
1123004000NRG23020720220690707
|
02/07/2022
|
bariya asmitaben kantubhai
|
1123004WL026474
|
bariya asmitaben kantubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311764
|
|
bariya asmitaben kantubhai
|
()
|
764
|
Garbada
|
GJ-23-004-034-001/9567671407 (BHILWA (GARBADA))
|
1123004000NRG23020720220690709
|
02/07/2022
|
ganava hariben narsingbhai
|
1123004WL026474
|
ganava hariben narsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311766
|
|
ganava hariben narsingbhai
|
()
|
765
|
Garbada
|
GJ-23-004-034-001/9567671407 (BHILWA (GARBADA))
|
1123004000NRG23020720220690708
|
02/07/2022
|
ganava narsingbhai chaganbhai
|
1123004WL026474
|
ganava narsingbhai chaganbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311765
|
|
ganava narsingbhai chaganbhai
|
()
|
766
|
Garbada
|
GJ-23-004-034-001/9567671408 (BHILWA (GARBADA))
|
1123004000NRG23020720220690710
|
02/07/2022
|
bariya parvinbhai majubhai
|
1123004WL026474
|
bariya parvinbhai majubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311767
|
|
bariya parvinbhai majubhai
|
()
|
767
|
Garbada
|
GJ-23-004-034-001/9567671408 (BHILWA (GARBADA))
|
1123004000NRG23020720220690711
|
02/07/2022
|
bariya sitalben parvinbhai
|
1123004WL026474
|
bariya sitalben parvinbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311768
|
|
bariya sitalben parvinbhai
|
()
|
768
|
Garbada
|
GJ-23-004-034-001/9567671454 (BHILWA (GARBADA))
|
1123004000NRG23020720220690919
|
02/07/2022
|
Ganava dalabhai vaghjibhai
|
1123004WL026480
|
Ganava dalabhai vaghjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311608
|
|
Ganava dalabhai vaghjibhai
|
()
|
769
|
Garbada
|
GJ-23-004-034-001/9567671454 (BHILWA (GARBADA))
|
1123004000NRG23020720220690920
|
02/07/2022
|
Ganava maliben dalabhai
|
1123004WL026480
|
Ganava maliben dalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311609
|
|
Ganava maliben dalabhai
|
()
|
770
|
Garbada
|
GJ-23-004-034-001/9567671455 (BHILWA (GARBADA))
|
1123004000NRG23020720220690921
|
02/07/2022
|
Ganava bipinbhai dalabhai
|
1123004WL026480
|
Ganava bipinbhai dalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311610
|
|
Ganava bipinbhai dalabhai
|
()
|
771
|
Garbada
|
GJ-23-004-034-001/9567671465 (BHILWA (GARBADA))
|
1123004000NRG23020720220690779
|
02/07/2022
|
Ganava janaben mitiyabhai
|
1123004WL026476
|
Ganava janaben mitiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311598
|
|
Ganava janaben mitiyabhai
|
()
|
772
|
Garbada
|
GJ-23-004-034-001/9567671465 (BHILWA (GARBADA))
|
1123004000NRG23020720220690778
|
02/07/2022
|
Ganava mitiyabhai vaghjibhai
|
1123004WL026476
|
Ganava mitiyabhai vaghjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311597
|
|
Ganava mitiyabhai vaghjibhai
|
()
|
773
|
Garbada
|
GJ-23-004-034-001/9567671467 (BHILWA (GARBADA))
|
1123004000NRG23020720220690783
|
02/07/2022
|
Rathod pangliben laljibhai
|
1123004WL026476
|
Rathod pangliben laljibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311763
|
|
Rathod pangliben laljibhai
|
()
|
774
|
Garbada
|
GJ-23-004-034-001/9567671469 (BHILWA (GARBADA))
|
1123004000NRG23020720220690784
|
02/07/2022
|
Rathod ramilaben ramanbhai
|
1123004WL026476
|
Rathod ramilaben ramanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311599
|
|
Rathod ramilaben ramanbhai
|
()
|
775
|
Garbada
|
GJ-23-004-034-001/96128 (BHILWA (GARBADA))
|
1123004000NRG23020720220691948
|
02/07/2022
|
hansaben chatrasinh
|
1123004WL026505
|
hansaben chatrasinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311759
|
|
hansaben chatrasinh
|
()
|
776
|
Garbada
|
GJ-23-004-034-001/96128 (BHILWA (GARBADA))
|
1123004000NRG23020720220691947
|
02/07/2022
|
kalpeshbhai kalubhai
|
1123004WL026505
|
kalpeshbhai kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311760
|
|
kalpeshbhai kalubhai
|
()
|
777
|
Garbada
|
GJ-23-004-034-001/97231 (BHILWA (GARBADA))
|
1123004000NRG23020720220691950
|
02/07/2022
|
mukeshbhai situbhai
|
1123004WL026505
|
mukeshbhai situbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311583
|
|
mukeshbhai situbhai
|
()
|
778
|
Garbada
|
GJ-23-004-034-001/97231 (BHILWA (GARBADA))
|
1123004000NRG23020720220691949
|
02/07/2022
|
zithrabhai vestabhai
|
1123004WL026505
|
zithrabhai vestabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311761
|
|
zithrabhai vestabhai
|
()
|
779
|
Garbada
|
GJ-23-004-034-001/97611 (BHILWA (GARBADA))
|
1123004000NRG23020720220691952
|
02/07/2022
|
janak anilbhai
|
1123004WL026505
|
janak anilbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311930
|
|
janak anilbhai
|
()
|
780
|
Garbada
|
GJ-23-004-034-001/97611 (BHILWA (GARBADA))
|
1123004000NRG23020720220691951
|
02/07/2022
|
johinbhai lalitbhai
|
1123004WL026505
|
johinbhai lalitbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311926
|
|
johinbhai lalitbhai
|
()
|
781
|
Garbada
|
GJ-23-004-034-001/97954 (BHILWA (GARBADA))
|
1123004000NRG23020720220691953
|
02/07/2022
|
amariben majubhai
|
1123004WL026505
|
amariben majubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311931
|
|
amariben majubhai
|
()
|
782
|
Garbada
|
GJ-23-004-034-001/97954 (BHILWA (GARBADA))
|
1123004000NRG23020720220691954
|
02/07/2022
|
sanjnaben anilbhai
|
1123004WL026505
|
sanjnaben anilbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311927
|
|
sanjnaben anilbhai
|
()
|
783
|
Garbada
|
GJ-23-004-034-001/98347 (BHILWA (GARBADA))
|
1123004000NRG23020720220691956
|
02/07/2022
|
hitesh jalubhai
|
1123004WL026505
|
hitesh jalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311932
|
|
hitesh jalubhai
|
()
|
784
|
Garbada
|
GJ-23-004-034-001/98349 (BHILWA (GARBADA))
|
1123004000NRG23020720220691958
|
02/07/2022
|
rathod aditya mahesh
|
1123004WL026505
|
rathod aditya mahesh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311780
|
|
rathod aditya mahesh
|
()
|
785
|
Garbada
|
GJ-23-004-034-001/98349 (BHILWA (GARBADA))
|
1123004000NRG23020720220691957
|
02/07/2022
|
rathod pankaj mansing
|
1123004WL026505
|
rathod pankaj mansing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311779
|
|
rathod pankaj mansing
|
()
|
786
|
Garbada
|
GJ-23-004-034-001/98350 (BHILWA (GARBADA))
|
1123004000NRG23020720220691959
|
02/07/2022
|
rathod moniben parvatbhai
|
1123004WL026505
|
rathod moniben parvatbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311773
|
|
rathod moniben parvatbhai
|
()
|
787
|
Garbada
|
GJ-23-004-034-001/98350 (BHILWA (GARBADA))
|
1123004000NRG23020720220691960
|
02/07/2022
|
rathod vinod babubhai
|
1123004WL026505
|
rathod vinod babubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311774
|
|
rathod vinod babubhai
|
()
|
788
|
Garbada
|
GJ-23-004-034-001/98351 (BHILWA (GARBADA))
|
1123004000NRG23020720220691962
|
02/07/2022
|
rathid vidhyashbhai nathiyabhai
|
1123004WL026505
|
rathid vidhyashbhai nathiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311776
|
|
rathid vidhyashbhai nathiyabhai
|
()
|
789
|
Garbada
|
GJ-23-004-034-001/98351 (BHILWA (GARBADA))
|
1123004000NRG23020720220691961
|
02/07/2022
|
rathod abhesinh nathiyabhai
|
1123004WL026505
|
rathod abhesinh nathiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311775
|
|
rathod abhesinh nathiyabhai
|
()
|
790
|
Garbada
|
GJ-23-004-034-001/98352 (BHILWA (GARBADA))
|
1123004000NRG23020720220691964
|
02/07/2022
|
RATHOD BHAVNA GANPAT
|
1123004WL026505
|
RATHOD BHAVNA GANPAT
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311781
|
|
RATHOD BHAVNA GANPAT
|
()
|
791
|
Garbada
|
GJ-23-004-034-001/98352 (BHILWA (GARBADA))
|
1123004000NRG23020720220691963
|
02/07/2022
|
RATHOD LILABEN BACHUBHAI
|
1123004WL026505
|
RATHOD LILABEN BACHUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311777
|
|
RATHOD LILABEN BACHUBHAI
|
()
|
792
|
Garbada
|
GJ-23-004-034-001/98353 (BHILWA (GARBADA))
|
1123004000NRG23020720220691966
|
02/07/2022
|
RATHOD ASMITA AJAY
|
1123004WL026505
|
RATHOD ASMITA AJAY
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311782
|
|
RATHOD ASMITA AJAY
|
()
|
793
|
Garbada
|
GJ-23-004-034-001/98357 (BHILWA (GARBADA))
|
1123004000NRG23020720220691974
|
02/07/2022
|
RATHOD BHAVIKA RATANSINH
|
1123004WL026505
|
RATHOD BHAVIKA RATANSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311778
|
|
RATHOD BHAVIKA RATANSINH
|
()
|
794
|
Garbada
|
GJ-23-004-036-001/9912349700 (KHARWA (GARBADA))
|
1123004000NRG23020720220691034
|
02/07/2022
|
BHURIYA SONALBEN SUNILKUMAR
|
1123004WL026483
|
BHURIYA SONALBEN SUNILKUMAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149311412
|
|
BHURIYA SONALBEN SUNILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298263
|
298263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1109984
|
1109984
|
|
|
|
|
|
|
|