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
|
GODHRA
|
GJ-14-001-059-001/94398199 (Nadisar)
|
1114001000NRG23170620220182898
|
18/06/2022
|
Punambhai raysinh
|
1114001WL007805
|
Punambhai raysinh
|
00032
|
UTIB0000264
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016249
|
|
Punambhairaysinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
2
|
GODHRA
|
GJ-14-001-059-001/9439648 (Nadisar)
|
1114001000NRG23170620220187466
|
18/06/2022
|
Patel Vithhalbhai Chhotabhai
|
1114001WL008022
|
Patel Vithhalbhai Chhotabhai
|
00032
|
UTIB0001670
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015976
|
|
PatelVithhalbhaiChhotabhai
|
()
|
3
|
GODHRA
|
GJ-14-001-059-001/9439822 (Nadisar)
|
1114001000NRG23170620220182902
|
18/06/2022
|
Machhi Kiritbhai Rameshbhai
|
1114001WL007805
|
Machhi Kiritbhai Rameshbhai
|
00032
|
UTIB0001670
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016331
|
|
MachhiKiritbhaiRameshbhai
|
()
|
4
|
GODHRA
|
GJ-14-001-059-001/94398388 (Nadisar)
|
1114001000NRG23170620220182904
|
18/06/2022
|
THAKOR JAYDIPSINH GIRVATSINH
|
1114001WL007805
|
THAKOR JAYDIPSINH GIRVATSINH
|
00032
|
UTIB0001670
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015635
|
|
THAKORJAYDIPSINHGIRVATSINH
|
()
|
5
|
GODHRA
|
GJ-14-001-059-001/94398427 (Nadisar)
|
1114001000NRG23170620220187411
|
18/06/2022
|
THAKOR RAJENDRASINH GIRVATSINH
|
1114001WL008020
|
THAKOR RAJENDRASINH GIRVATSINH
|
00032
|
UTIB0001670
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015705
|
|
THAKORRAJENDRASINHGIRVATSINH
|
()
|
6
|
GODHRA
|
GJ-14-001-084-001/2641 (Tuwa)
|
1114001000NRG23160620220181651
|
18/06/2022
|
MAHENDRABHAI RAYJIBHAI PANDA
|
1114001WL007743
|
MAHENDRABHAI RAYJIBHAI PANDA
|
00032
|
UTIB0001670
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016071
|
|
MAHENDRABHAIRAYJIBHAIPANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
7
|
GODHRA
|
GJ-14-001-022-002/21 (Dhanol)
|
1114001000NRG23160620220180516
|
18/06/2022
|
CHIMANBHAI BHARATBHAI
|
1114001WL007676
|
CHIMANBHAI BHARATBHAI
|
00045
|
BARB0AMBALI
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016039
|
|
CHIMANBHAIBHARATBHAI
|
()
|
8
|
GODHRA
|
GJ-14-001-022-002/42720 (Dhanol)
|
1114001000NRG23160620220180517
|
18/06/2022
|
Pravinshnh Phulabhai
|
1114001WL007676
|
Pravinshnh Phulabhai
|
00045
|
BARB0AMBALI
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016041
|
|
PravinshnhPhulabhai
|
()
|
9
|
GODHRA
|
GJ-14-001-022-002/4376563 (Dhanol)
|
1114001000NRG23160620220180519
|
18/06/2022
|
CHAUHAN VINUBHAI SANABHAI
|
1114001WL007676
|
CHAUHAN VINUBHAI SANABHAI
|
00045
|
BARB0AMBALI
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016040
|
|
CHAUHANVINUBHAISANABHAI
|
()
|
10
|
GODHRA
|
GJ-14-001-022-002/4376830 (Dhanol)
|
1114001000NRG23160620220180532
|
18/06/2022
|
GOHIL MANISHKUMAR SVARUPSINH
|
1114001WL007676
|
GOHIL MANISHKUMAR SVARUPSINH
|
00045
|
BARB0AMBALI
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016043
|
|
GOHILMANISHKUMARSVARUPSINH
|
()
|
11
|
GODHRA
|
GJ-14-001-022-002/4376831 (Dhanol)
|
1114001000NRG23170620220182371
|
18/06/2022
|
PARAMAR YOGESHKUMAR JAYNTILAL
|
1114001WL007781
|
PARAMAR YOGESHKUMAR JAYNTILAL
|
00045
|
BARB0AMBALI
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016048
|
|
PARAMARYOGESHKUMARJAYNTILAL
|
()
|
12
|
GODHRA
|
GJ-14-001-022-002/4376832 (Dhanol)
|
1114001000NRG23170620220182372
|
18/06/2022
|
PARAMAR PRAVINSINH ANOPBHAI
|
1114001WL007781
|
PARAMAR PRAVINSINH ANOPBHAI
|
00045
|
BARB0AMBALI
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016044
|
|
PARAMARPRAVINSINHANOPBHAI
|
()
|
13
|
GODHRA
|
GJ-14-001-022-002/4376834 (Dhanol)
|
1114001000NRG23170620220182374
|
18/06/2022
|
PARAMAR RAHULKUMAR RANGITSINH
|
1114001WL007781
|
PARAMAR RAHULKUMAR RANGITSINH
|
00045
|
BARB0AMBALI
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016037
|
|
PARAMARRAHULKUMARRANGITSINH
|
()
|
14
|
GODHRA
|
GJ-14-001-022-002/4376835 (Dhanol)
|
1114001000NRG23170620220182375
|
18/06/2022
|
PARAMAR PANKAJKUMAR KIRITBHAI
|
1114001WL007781
|
PARAMAR PANKAJKUMAR KIRITBHAI
|
00045
|
BARB0AMBALI
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016042
|
|
PARAMARPANKAJKUMARKIRITBHAI
|
()
|
15
|
GODHRA
|
GJ-14-001-022-002/4376836 (Dhanol)
|
1114001000NRG23170620220182376
|
18/06/2022
|
PARAMAR PRAVINBHAI PARVATSINH
|
1114001WL007781
|
PARAMAR PRAVINBHAI PARVATSINH
|
00045
|
BARB0AMBALI
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016038
|
|
PARAMARPRAVINBHAIPARVATSINH
|
()
|
16
|
GODHRA
|
GJ-14-001-022-002/4376840 (Dhanol)
|
1114001000NRG23170620220182380
|
18/06/2022
|
PARAMAR CHAMPABEN VINUBHAI
|
1114001WL007781
|
PARAMAR CHAMPABEN VINUBHAI
|
00045
|
BARB0AMBALI
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016047
|
|
PARAMARCHAMPABENVINUBHAI
|
()
|
17
|
GODHRA
|
GJ-14-001-022-002/4376841 (Dhanol)
|
1114001000NRG23170620220182381
|
18/06/2022
|
PARAMAR BHUPENDRAKUMAR PRATAPSINH
|
1114001WL007781
|
PARAMAR BHUPENDRAKUMAR PRATAPSINH
|
00045
|
BARB0AMBALI
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016049
|
|
PARAMARBHUPENDRAKUMARPRATAPSINH
|
()
|
18
|
GODHRA
|
GJ-14-001-088-001/216 (Vatlav)
|
1114001000NRG23160620220179835
|
18/06/2022
|
KIRITBHAI FATABHAI
|
1114001WL007653
|
KIRITBHAI FATABHAI
|
00045
|
BARB0AMBALI
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016046
|
|
KIRITBHAIFATABHAI
|
()
|
19
|
GODHRA
|
GJ-14-001-088-001/42161 (Vatlav)
|
1114001000NRG23160620220179838
|
18/06/2022
|
PARMAR BHALABHAI NATHABHAI
|
1114001WL007653
|
PARMAR BHALABHAI NATHABHAI
|
00045
|
BARB0AMBALI
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015739
|
|
PARMARBHALABHAINATHABHAI
|
()
|
20
|
GODHRA
|
GJ-14-001-088-001/42161 (Vatlav)
|
1114001000NRG23160620220179839
|
18/06/2022
|
PARMAR RAIBEN BHALABHAI
|
1114001WL007653
|
PARMAR RAIBEN BHALABHAI
|
00045
|
BARB0AMBALI
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015740
|
|
PARMARRAIBENBHALABHAI
|
()
|
21
|
GODHRA
|
GJ-14-001-088-001/42164 (Vatlav)
|
1114001000NRG23160620220179840
|
18/06/2022
|
SUDHABEN MANGALBHAI
|
1114001WL007653
|
SUDHABEN MANGALBHAI
|
00045
|
BARB0AMBALI
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016045
|
|
SUDHABENMANGALBHAI
|
()
|
22
|
GODHRA
|
GJ-14-001-088-001/42166 (Vatlav)
|
1114001000NRG23160620220179842
|
18/06/2022
|
PAGI KOKILABEN RATILAL
|
1114001WL007653
|
PAGI KOKILABEN RATILAL
|
00045
|
BARB0AMBALI
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015736
|
|
PAGIKOKILABENRATILAL
|
()
|
23
|
GODHRA
|
GJ-14-001-088-001/42253 (Vatlav)
|
1114001000NRG23160620220179844
|
18/06/2022
|
armar Sarojben jiganeshbhai
|
1114001WL007653
|
armar Sarojben jiganeshbhai
|
00045
|
BARB0AMBALI
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015742
|
|
armarSarojbenjiganeshbhai
|
()
|
24
|
GODHRA
|
GJ-14-001-088-001/43151 (Vatlav)
|
1114001000NRG23160620220179849
|
18/06/2022
|
PARAMAR MANJULABEN VAKHATBHAI
|
1114001WL007653
|
PARAMAR MANJULABEN VAKHATBHAI
|
00045
|
BARB0AMBALI
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015737
|
|
PARAMARMANJULABENVAKHATBHAI
|
()
|
25
|
GODHRA
|
GJ-14-001-088-001/43151 (Vatlav)
|
1114001000NRG23160620220179848
|
18/06/2022
|
PARMAR VAKHATBHAI BHALABHI
|
1114001WL007653
|
PARMAR VAKHATBHAI BHALABHI
|
00045
|
BARB0AMBALI
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015738
|
|
PARMARVAKHATBHAIBHALABHI
|
()
|
26
|
GODHRA
|
GJ-14-001-088-001/43271 (Vatlav)
|
1114001000NRG23160620220179868
|
18/06/2022
|
PARAMAR VINABEN SOMABHAI
|
1114001WL007655
|
PARAMAR VINABEN SOMABHAI
|
00045
|
BARB0AMBALI
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015741
|
|
PARAMARVINABENSOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59511
|
59511
|
|
|
|
|
|
|
|
27
|
GODHRA
|
GJ-14-001-059-001/94397961 (Nadisar)
|
1114001000NRG23180620220189675
|
18/06/2022
|
PARMAR LILABEN CHETANBHAI
|
1114001WL008094
|
PARMAR LILABEN CHETANBHAI
|
00045
|
BARB0BALASI
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016052
|
|
PARMARLILABENCHETANBHAI
|
()
|
28
|
GODHRA
|
GJ-14-001-059-001/94398459 (Nadisar)
|
1114001000NRG23170620220187484
|
18/06/2022
|
NAYAK GITABEN BHALABHAI
|
1114001WL008022
|
NAYAK GITABEN BHALABHAI
|
00045
|
BARB0BALASI
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016050
|
|
NAYAKGITABENBHALABHAI
|
()
|
29
|
GODHRA
|
GJ-14-001-059-001/94398479 (Nadisar)
|
1114001000NRG23180620220189683
|
18/06/2022
|
PARMAR DAXABEN ARJANBHAI
|
1114001WL008094
|
PARMAR DAXABEN ARJANBHAI
|
00045
|
BARB0BALASI
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016051
|
|
PARMARDAXABENARJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
30
|
GODHRA
|
GJ-14-001-008-002/2093 (Bhalaniya)
|
1114001000NRG23160620220181667
|
18/06/2022
|
PARMAR KOKILABEN PRAVINSINH
|
1114001WL007745
|
PARMAR KOKILABEN PRAVINSINH
|
00045
|
BARB0BAMGOD
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016053
|
|
PARMARKOKILABENPRAVINSINH
|
()
|
31
|
GODHRA
|
GJ-14-001-008-002/2093 (Bhalaniya)
|
1114001000NRG23160620220181666
|
18/06/2022
|
PARMAR PRAVINSINH AMARSINH
|
1114001WL007745
|
PARMAR PRAVINSINH AMARSINH
|
00045
|
BARB0BAMGOD
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015735
|
|
PARMARPRAVINSINHAMARSINH
|
()
|
32
|
GODHRA
|
GJ-14-001-013-001/1753 (Chanchopa)
|
1114001000NRG23160620220179483
|
18/06/2022
|
PATEL CHANDUBHAI ZAVARSINH
|
1114001WL007634
|
PATEL CHANDUBHAI ZAVARSINH
|
00045
|
BARB0BAMGOD
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016079
|
|
PATELCHANDUBHAIZAVARSINH
|
()
|
33
|
GODHRA
|
GJ-14-001-013-001/1802 (Chanchopa)
|
1114001000NRG23160620220179490
|
18/06/2022
|
PATEL SABATSINH KALSINH
|
1114001WL007635
|
PATEL SABATSINH KALSINH
|
00045
|
BARB0BAMGOD
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515015732
|
|
PATELSABATSINHKALSINH
|
()
|
34
|
GODHRA
|
GJ-14-001-016-001/21 (Chhariya)
|
1114001000NRG23160620220179874
|
18/06/2022
|
Galiben Saukunbhai Bhil
|
1114001WL007656
|
Galiben Saukunbhai Bhil
|
00045
|
BARB0BAMGOD
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515015733
|
|
GalibenSaukunbhaiBhil
|
()
|
35
|
GODHRA
|
GJ-14-001-028-001/2217 (Gollav)
|
1114001000NRG23170620220182395
|
18/06/2022
|
patel ramsinh narvatbhai
|
1114001WL007784
|
patel ramsinh narvatbhai
|
00045
|
BARB0BAMGOD
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016054
|
|
patelramsinhnarvatbhai
|
()
|
36
|
GODHRA
|
GJ-14-001-028-001/9697 (Gollav)
|
1114001000NRG23170620220182400
|
18/06/2022
|
baria mukeshbhai bharatbhai
|
1114001WL007784
|
baria mukeshbhai bharatbhai
|
00045
|
BARB0BAMGOD
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016078
|
|
bariamukeshbhaibharatbhai
|
()
|
37
|
GODHRA
|
GJ-14-001-087-001/2064837 (Vansiya)
|
1114001000NRG23160620220179912
|
18/06/2022
|
PRAVINBHAI JAYSINH PATEL
|
1114001WL007658
|
PRAVINBHAI JAYSINH PATEL
|
00045
|
BARB0BAMGOD
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015734
|
|
PRAVINBHAIJAYSINHPATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
38
|
GODHRA
|
GJ-14-001-005-001/387 (Bakhkhar)
|
1114001000NRG23160620220179249
|
18/06/2022
|
KOKILABEN PRABAHTSINH BARIA
|
1114001WL007618
|
KOKILABEN PRABAHTSINH BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016114
|
|
KOKILABENPRABAHTSINHBARIA
|
()
|
39
|
GODHRA
|
GJ-14-001-005-001/387 (Bakhkhar)
|
1114001000NRG23160620220179248
|
18/06/2022
|
PRABAHTSINH FATESINH BARIA
|
1114001WL007618
|
PRABAHTSINH FATESINH BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016115
|
|
PRABAHTSINHFATESINHBARIA
|
()
|
40
|
GODHRA
|
GJ-14-001-005-001/43002 (Bakhkhar)
|
1114001000NRG23160620220179251
|
18/06/2022
|
BARIA ANITABEN GANPATSINH
|
1114001WL007618
|
BARIA ANITABEN GANPATSINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016003
|
|
BARIAANITABENGANPATSINH
|
()
|
41
|
GODHRA
|
GJ-14-001-005-001/43002 (Bakhkhar)
|
1114001000NRG23160620220179250
|
18/06/2022
|
BARIA KANTIBHAI NANABHAI
|
1114001WL007618
|
BARIA KANTIBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016006
|
|
BARIAKANTIBHAINANABHAI
|
()
|
42
|
GODHRA
|
GJ-14-001-005-001/43003 (Bakhkhar)
|
1114001000NRG23160620220179253
|
18/06/2022
|
BARIA BHARATSINH RUPABHAI
|
1114001WL007618
|
BARIA BHARATSINH RUPABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016001
|
|
BARIABHARATSINHRUPABHAI
|
()
|
43
|
GODHRA
|
GJ-14-001-005-001/43003 (Bakhkhar)
|
1114001000NRG23160620220179252
|
18/06/2022
|
BARIA JELIBEN BHARATSINH
|
1114001WL007618
|
BARIA JELIBEN BHARATSINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015648
|
|
BARIAJELIBENBHARATSINH
|
()
|
44
|
GODHRA
|
GJ-14-001-005-001/43004 (Bakhkhar)
|
1114001000NRG23160620220179255
|
18/06/2022
|
BARIA SAMARSINH KANTIBHAI
|
1114001WL007618
|
BARIA SAMARSINH KANTIBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016034
|
|
BARIASAMARSINHKANTIBHAI
|
()
|
45
|
GODHRA
|
GJ-14-001-005-001/43004 (Bakhkhar)
|
1114001000NRG23160620220179254
|
18/06/2022
|
BARIA SURAJBEN SAMARSINH
|
1114001WL007618
|
BARIA SURAJBEN SAMARSINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015649
|
|
BARIASURAJBENSAMARSINH
|
()
|
46
|
GODHRA
|
GJ-14-001-005-001/43005 (Bakhkhar)
|
1114001000NRG23160620220179256
|
18/06/2022
|
BARIA RASHIKABEN NARVATSINH
|
1114001WL007618
|
BARIA RASHIKABEN NARVATSINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015992
|
|
BARIARASHIKABENNARVATSINH
|
()
|
47
|
GODHRA
|
GJ-14-001-005-001/43006 (Bakhkhar)
|
1114001000NRG23160620220179258
|
18/06/2022
|
BARIA GEETABEN LAXMANSINH
|
1114001WL007618
|
BARIA GEETABEN LAXMANSINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015994
|
|
BARIAGEETABENLAXMANSINH
|
()
|
48
|
GODHRA
|
GJ-14-001-005-001/43006 (Bakhkhar)
|
1114001000NRG23160620220179259
|
18/06/2022
|
BARIA LAXMASINH RANJITSINH
|
1114001WL007618
|
BARIA LAXMASINH RANJITSINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015647
|
|
BARIALAXMASINHRANJITSINH
|
()
|
49
|
GODHRA
|
GJ-14-001-005-001/43011 (Bakhkhar)
|
1114001000NRG23160620220179260
|
18/06/2022
|
BARIA LEELABEN SAMANTSINH
|
1114001WL007618
|
BARIA LEELABEN SAMANTSINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015991
|
|
BARIALEELABENSAMANTSINH
|
()
|
50
|
GODHRA
|
GJ-14-001-005-001/43011 (Bakhkhar)
|
1114001000NRG23160620220179261
|
18/06/2022
|
BARIA SAMANTSINH KADUBHAI
|
1114001WL007618
|
BARIA SAMANTSINH KADUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015650
|
|
BARIASAMANTSINHKADUBHAI
|
()
|
51
|
GODHRA
|
GJ-14-001-005-001/43019 (Bakhkhar)
|
1114001000NRG23160620220179262
|
18/06/2022
|
MALIVAD VIJAYKUMAR RAYJIBHAI
|
1114001WL007618
|
MALIVAD VIJAYKUMAR RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016242
|
|
MALIVADVIJAYKUMARRAYJIBHAI
|
()
|
52
|
GODHRA
|
GJ-14-001-005-001/43105 (Bakhkhar)
|
1114001000NRG23160620220179263
|
18/06/2022
|
ARJUNSINH BHALABHAI BARIA
|
1114001WL007618
|
ARJUNSINH BHALABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016116
|
|
ARJUNSINHBHALABHAIBARIA
|
()
|
53
|
GODHRA
|
GJ-14-001-005-001/43115 (Bakhkhar)
|
1114001000NRG23160620220179265
|
18/06/2022
|
ARATSINH JESING BARIA
|
1114001WL007618
|
ARATSINH JESING BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015990
|
|
ARATSINHJESINGBARIA
|
()
|
54
|
GODHRA
|
GJ-14-001-005-001/43198 (Bakhkhar)
|
1114001000NRG23160620220179266
|
18/06/2022
|
BARIA PRABHATBHAI MAGANBHAI
|
1114001WL007618
|
BARIA PRABHATBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016005
|
|
BARIAPRABHATBHAIMAGANBHAI
|
()
|
55
|
GODHRA
|
GJ-14-001-013-001/1776 (Chanchopa)
|
1114001000NRG23160620220179484
|
18/06/2022
|
BARIA MOHANSINH RAMSINH
|
1114001WL007634
|
BARIA MOHANSINH RAMSINH
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515015989
|
|
BARIAMOHANSINHRAMSINH
|
()
|
56
|
GODHRA
|
GJ-14-001-013-001/1812 (Chanchopa)
|
1114001000NRG23160620220179491
|
18/06/2022
|
BARIA RAJUBHAI SHANABHAI
|
1114001WL007635
|
BARIA RAJUBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016089
|
|
BARIARAJUBHAISHANABHAI
|
()
|
57
|
GODHRA
|
GJ-14-001-013-001/43274 (Chanchopa)
|
1114001000NRG23160620220179485
|
18/06/2022
|
PATEL NARENDARKUMAR MAGANBHAI
|
1114001WL007634
|
PATEL NARENDARKUMAR MAGANBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016080
|
|
PATELNARENDARKUMARMAGANBHAI
|
()
|
58
|
GODHRA
|
GJ-14-001-016-001/126 (Chhariya)
|
1114001000NRG23160620220179872
|
18/06/2022
|
NAYAKA CHHATRASINH MANSUKHBHAI
|
1114001WL007656
|
NAYAKA CHHATRASINH MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016090
|
|
NAYAKACHHATRASINHMANSUKHBHAI
|
()
|
59
|
GODHRA
|
GJ-14-001-016-001/143 (Chhariya)
|
1114001000NRG23160620220179873
|
18/06/2022
|
PATEL SURESHBHAI PARVATBHAI
|
1114001WL007656
|
PATEL SURESHBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016088
|
|
PATELSURESHBHAIPARVATBHAI
|
()
|
60
|
GODHRA
|
GJ-14-001-016-001/36 (Chhariya)
|
1114001000NRG23160620220179863
|
18/06/2022
|
PATEL SAVITABEN VALABHAI
|
1114001WL007654
|
PATEL SAVITABEN VALABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515015725
|
|
PATELSAVITABENVALABHAI
|
()
|
61
|
GODHRA
|
GJ-14-001-016-001/45 (Chhariya)
|
1114001000NRG23160620220179864
|
18/06/2022
|
PATEL SARTANBHAI MOTIBHAI
|
1114001WL007654
|
PATEL SARTANBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515015724
|
|
PATELSARTANBHAIMOTIBHAI
|
()
|
62
|
GODHRA
|
GJ-14-001-017-001/43136 (Chhavad)
|
1114001000NRG23160620220180368
|
18/06/2022
|
BARIYA RAMESHBHAI NANSINH
|
1114001WL007666
|
BARIYA RAMESHBHAI NANSINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016004
|
|
BARIYARAMESHBHAINANSINH
|
()
|
63
|
GODHRA
|
GJ-14-001-017-001/43279 (Chhavad)
|
1114001000NRG23160620220180375
|
18/06/2022
|
VANKAR BABUBHAI VALABHAI
|
1114001WL007666
|
VANKAR BABUBHAI VALABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015808
|
|
VANKARBABUBHAIVALABHAI
|
()
|
64
|
GODHRA
|
GJ-14-001-017-001/43279 (Chhavad)
|
1114001000NRG23160620220180376
|
18/06/2022
|
VANKAR SHANTABEN BABUBHAI
|
1114001WL007666
|
VANKAR SHANTABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015809
|
|
VANKARSHANTABENBABUBHAI
|
()
|
65
|
GODHRA
|
GJ-14-001-017-001/43289 (Chhavad)
|
1114001000NRG23160620220180377
|
18/06/2022
|
PARMAR MEHULKUMAR YASVANTSINH
|
1114001WL007666
|
PARMAR MEHULKUMAR YASVANTSINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015807
|
|
PARMARMEHULKUMARYASVANTSINH
|
()
|
66
|
GODHRA
|
GJ-14-001-017-001/43297 (Chhavad)
|
1114001000NRG23160620220180379
|
18/06/2022
|
BARIA BHARATSINH DILIPSINH
|
1114001WL007666
|
BARIA BHARATSINH DILIPSINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015803
|
|
BARIABHARATSINHDILIPSINH
|
()
|
67
|
GODHRA
|
GJ-14-001-017-001/43299 (Chhavad)
|
1114001000NRG23160620220180380
|
18/06/2022
|
PAGI VINABEN BHARATSINH
|
1114001WL007666
|
PAGI VINABEN BHARATSINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015804
|
|
PAGIVINABENBHARATSINH
|
()
|
68
|
GODHRA
|
GJ-14-001-017-001/433417 (Chhavad)
|
1114001000NRG23160620220180384
|
18/06/2022
|
BARIA SURESHKUMAR FATESINH
|
1114001WL007666
|
BARIA SURESHKUMAR FATESINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015999
|
|
BARIASURESHKUMARFATESINH
|
()
|
69
|
GODHRA
|
GJ-14-001-017-001/433419 (Chhavad)
|
1114001000NRG23160620220180385
|
18/06/2022
|
BARIA CHANDUBHAIDIPSINH
|
1114001WL007666
|
BARIA CHANDUBHAIDIPSINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015799
|
|
BARIACHANDUBHAIDIPSINH
|
()
|
70
|
GODHRA
|
GJ-14-001-017-001/433421 (Chhavad)
|
1114001000NRG23160620220180386
|
18/06/2022
|
RATHOD SANJAYKUMAR CHHATRASINH
|
1114001WL007666
|
RATHOD SANJAYKUMAR CHHATRASINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016123
|
|
RATHODSANJAYKUMARCHHATRASINH
|
()
|
71
|
GODHRA
|
GJ-14-001-017-001/433422 (Chhavad)
|
1114001000NRG23160620220180387
|
18/06/2022
|
BARIA HASMUKHBHAI KANTIBHAI
|
1114001WL007666
|
BARIA HASMUKHBHAI KANTIBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016032
|
|
BARIAHASMUKHBHAIKANTIBHAI
|
()
|
72
|
GODHRA
|
GJ-14-001-022-002/4376576 (Dhanol)
|
1114001000NRG23160620220180520
|
18/06/2022
|
PARMAR SAROJBEN PRATAPSINH
|
1114001WL007676
|
PARMAR SAROJBEN PRATAPSINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015942
|
|
PARMARSAROJBENPRATAPSINH
|
()
|
73
|
GODHRA
|
GJ-14-001-022-002/4376579 (Dhanol)
|
1114001000NRG23160620220180521
|
18/06/2022
|
GOHIL KAILASHBEN FULABHAI
|
1114001WL007676
|
GOHIL KAILASHBEN FULABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015865
|
|
GOHILKAILASHBENFULABHAI
|
()
|
74
|
GODHRA
|
GJ-14-001-022-002/4376732 (Dhanol)
|
1114001000NRG23160620220180527
|
18/06/2022
|
PARMAR RATANBEN MAGANBHAI
|
1114001WL007676
|
PARMAR RATANBEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015864
|
|
PARMARRATANBENMAGANBHAI
|
()
|
75
|
GODHRA
|
GJ-14-001-022-002/4376828 (Dhanol)
|
1114001000NRG23160620220180528
|
18/06/2022
|
PARAMAR NARENDRAKUMAR PRAVINSINH
|
1114001WL007676
|
PARAMAR NARENDRAKUMAR PRAVINSINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015944
|
|
PARAMARNARENDRAKUMARPRAVINSINH
|
()
|
76
|
GODHRA
|
GJ-14-001-022-002/4376828 (Dhanol)
|
1114001000NRG23160620220180529
|
18/06/2022
|
PARAMAR NAYNABEN NARENDRASINH
|
1114001WL007676
|
PARAMAR NAYNABEN NARENDRASINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015945
|
|
PARAMARNAYNABENNARENDRASINH
|
()
|
77
|
GODHRA
|
GJ-14-001-022-002/4376829 (Dhanol)
|
1114001000NRG23160620220180531
|
18/06/2022
|
PARAMAR AMRATBEN PRATAPBHAI
|
1114001WL007676
|
PARAMAR AMRATBEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015947
|
|
PARAMARAMRATBENPRATAPBHAI
|
()
|
78
|
GODHRA
|
GJ-14-001-022-002/4376829 (Dhanol)
|
1114001000NRG23160620220180530
|
18/06/2022
|
PARAMAR PRATAPBHAI RAMABHAI
|
1114001WL007676
|
PARAMAR PRATAPBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015943
|
|
PARAMARPRATAPBHAIRAMABHAI
|
()
|
79
|
GODHRA
|
GJ-14-001-022-002/4376833 (Dhanol)
|
1114001000NRG23170620220182373
|
18/06/2022
|
PARAMAR RAMILABEN JABESINH
|
1114001WL007781
|
PARAMAR RAMILABEN JABESINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015946
|
|
PARAMARRAMILABENJABESINH
|
()
|
80
|
GODHRA
|
GJ-14-001-022-002/4376837 (Dhanol)
|
1114001000NRG23170620220182377
|
18/06/2022
|
CHAUHAN KAILASHBEN DHARMENDRAKUMAR
|
1114001WL007781
|
CHAUHAN KAILASHBEN DHARMENDRAKUMAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015948
|
|
CHAUHANKAILASHBENDHARMENDRAKUMAR
|
()
|
81
|
GODHRA
|
GJ-14-001-022-002/4376838 (Dhanol)
|
1114001000NRG23170620220182378
|
18/06/2022
|
PARAMAR DARIYABEN KESHRIBHAI
|
1114001WL007781
|
PARAMAR DARIYABEN KESHRIBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015941
|
|
PARAMARDARIYABENKESHRIBHAI
|
()
|
82
|
GODHRA
|
GJ-14-001-022-002/4376842 (Dhanol)
|
1114001000NRG23170620220182382
|
18/06/2022
|
PARAMAR MUKESHBHAI GANPATBHAI
|
1114001WL007781
|
PARAMAR MUKESHBHAI GANPATBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015940
|
|
PARAMARMUKESHBHAIGANPATBHAI
|
()
|
83
|
GODHRA
|
GJ-14-001-040-001/43323 (Juni Dhari)
|
1114001000NRG23170620220186200
|
18/06/2022
|
MACHHI SATISHBHAI KALUBHAI
|
1114001WL008006
|
MACHHI SATISHBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016342
|
|
MACHHISATISHBHAIKALUBHAI
|
()
|
84
|
GODHRA
|
GJ-14-001-059-001/100 (Nadisar)
|
1114001000NRG23170620220187382
|
18/06/2022
|
SOLANKI SONIBEN K
|
1114001WL008020
|
SOLANKI SONIBEN K
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016323
|
|
SOLANKISONIBENK
|
()
|
85
|
GODHRA
|
GJ-14-001-059-001/155 (Nadisar)
|
1114001000NRG23170620220182916
|
18/06/2022
|
VANKAR CHAMPABEN SOMABHAI
|
1114001WL007806
|
VANKAR CHAMPABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015876
|
|
VANKARCHAMPABENSOMABHAI
|
()
|
86
|
GODHRA
|
GJ-14-001-059-001/43489 (Nadisar)
|
1114001000NRG23170620220187492
|
18/06/2022
|
JASUBHAI SANABHAI
|
1114001WL008023
|
JASUBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015636
|
|
JASUBHAISANABHAI
|
()
|
87
|
GODHRA
|
GJ-14-001-059-001/43497 (Nadisar)
|
1114001000NRG23170620220187493
|
18/06/2022
|
NATVAR SANABHAI
|
1114001WL008023
|
NATVAR SANABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015685
|
|
NATVARSANABHAI
|
()
|
88
|
GODHRA
|
GJ-14-001-059-001/43553 (Nadisar)
|
1114001000NRG23170620220187494
|
18/06/2022
|
BARIA KANTIBHAI SHANKARBHAI
|
1114001WL008023
|
BARIA KANTIBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015886
|
|
BARIAKANTIBHAISHANKARBHAI
|
()
|
89
|
GODHRA
|
GJ-14-001-059-001/43604 (Nadisar)
|
1114001000NRG23180620220189757
|
18/06/2022
|
MaheraRanchodbhai Rayjibhai
|
1114001WL008096
|
MaheraRanchodbhai Rayjibhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016190
|
|
MaheraRanchodbhaiRayjibhai
|
()
|
90
|
GODHRA
|
GJ-14-001-059-001/43667 (Nadisar)
|
1114001000NRG23170620220182927
|
18/06/2022
|
Machhi Arvindbhai Budhabhai
|
1114001WL007806
|
Machhi Arvindbhai Budhabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015761
|
|
MachhiArvindbhaiBudhabhai
|
()
|
91
|
GODHRA
|
GJ-14-001-059-001/43719-A (Nadisar)
|
1114001000NRG23180620220189758
|
18/06/2022
|
PARMAR DADAMBEN VINODBHAI
|
1114001WL008096
|
PARMAR DADAMBEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015918
|
|
PARMARDADAMBENVINODBHAI
|
()
|
92
|
GODHRA
|
GJ-14-001-059-001/43738 (Nadisar)
|
1114001000NRG23170620220182929
|
18/06/2022
|
VANKAR DAYALBHAI KOYABHAI
|
1114001WL007806
|
VANKAR DAYALBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015697
|
|
VANKARDAYALBHAIKOYABHAI
|
()
|
93
|
GODHRA
|
GJ-14-001-059-001/43799 (Nadisar)
|
1114001000NRG23170620220187446
|
18/06/2022
|
Parmar Shantaben Salambhai
|
1114001WL008022
|
Parmar Shantaben Salambhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015773
|
|
ParmarShantabenSalambhai
|
()
|
94
|
GODHRA
|
GJ-14-001-059-001/43811 (Nadisar)
|
1114001000NRG23170620220182981
|
18/06/2022
|
Baria Karanbhai Mangalbhai
|
1114001WL007807
|
Baria Karanbhai Mangalbhai
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016229
|
|
BariaKaranbhaiMangalbhai
|
()
|
95
|
GODHRA
|
GJ-14-001-059-001/43819 (Nadisar)
|
1114001000NRG23180620220189635
|
18/06/2022
|
Baria Lilaben Natvarbhai
|
1114001WL008094
|
Baria Lilaben Natvarbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016231
|
|
BariaLilabenNatvarbhai
|
()
|
96
|
GODHRA
|
GJ-14-001-059-001/43821 (Nadisar)
|
1114001000NRG23170620220182932
|
18/06/2022
|
Parmar Rekhaben Shaileshbhai
|
1114001WL007806
|
Parmar Rekhaben Shaileshbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015757
|
|
ParmarRekhabenShaileshbhai
|
()
|
97
|
GODHRA
|
GJ-14-001-059-001/43821 (Nadisar)
|
1114001000NRG23170620220182931
|
18/06/2022
|
Parmar Shaileshbhai Bhagvanbhai
|
1114001WL007806
|
Parmar Shaileshbhai Bhagvanbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015752
|
|
ParmarShaileshbhaiBhagvanbhai
|
()
|
98
|
GODHRA
|
GJ-14-001-059-001/43830 (Nadisar)
|
1114001000NRG23170620220182982
|
18/06/2022
|
Parmar Jashvatbhai Arjanbhai
|
1114001WL007807
|
Parmar Jashvatbhai Arjanbhai
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016230
|
|
ParmarJashvatbhaiArjanbhai
|
()
|
99
|
GODHRA
|
GJ-14-001-059-001/43842 (Nadisar)
|
1114001000NRG23170620220182933
|
18/06/2022
|
Parmar Pratapbhai Dabhaibhai
|
1114001WL007806
|
Parmar Pratapbhai Dabhaibhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015659
|
|
ParmarPratapbhaiDabhaibhai
|
()
|
100
|
GODHRA
|
GJ-14-001-059-001/43848 (Nadisar)
|
1114001000NRG23170620220187386
|
18/06/2022
|
Machhi Savitaben Manubhai
|
1114001WL008020
|
Machhi Savitaben Manubhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015698
|
|
MachhiSavitabenManubhai
|
()
|
101
|
GODHRA
|
GJ-14-001-059-001/43854 (Nadisar)
|
1114001000NRG23170620220187388
|
18/06/2022
|
Thakor Kapilaben Karansinh
|
1114001WL008020
|
Thakor Kapilaben Karansinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015895
|
|
ThakorKapilabenKaransinh
|
()
|
102
|
GODHRA
|
GJ-14-001-059-001/43858 (Nadisar)
|
1114001000NRG23170620220187502
|
18/06/2022
|
Baria Harsadbhai Bijalbhai
|
1114001WL008023
|
Baria Harsadbhai Bijalbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015675
|
|
BariaHarsadbhaiBijalbhai
|
()
|
103
|
GODHRA
|
GJ-14-001-059-001/43865 (Nadisar)
|
1114001000NRG23180620220189638
|
18/06/2022
|
Parmar Ramilaben Govindbhai
|
1114001WL008094
|
Parmar Ramilaben Govindbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015753
|
|
ParmarRamilabenGovindbhai
|
()
|
104
|
GODHRA
|
GJ-14-001-059-001/43866 (Nadisar)
|
1114001000NRG23180620220189639
|
18/06/2022
|
Thakor Hansaben Jayendrasinh
|
1114001WL008094
|
Thakor Hansaben Jayendrasinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015613
|
|
ThakorHansabenJayendrasinh
|
()
|
105
|
GODHRA
|
GJ-14-001-059-001/43866 (Nadisar)
|
1114001000NRG23180620220189640
|
18/06/2022
|
Thakor Vipulkumar Jayendrasinh
|
1114001WL008094
|
Thakor Vipulkumar Jayendrasinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016356
|
|
ThakorVipulkumarJayendrasinh
|
()
|
106
|
GODHRA
|
GJ-14-001-059-001/43879 (Nadisar)
|
1114001000NRG23180620220189642
|
18/06/2022
|
Gopalbhai kalubhai
|
1114001WL008094
|
Gopalbhai kalubhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015746
|
|
Gopalbhaikalubhai
|
()
|
107
|
GODHRA
|
GJ-14-001-059-001/438894 (Nadisar)
|
1114001000NRG23180620220189643
|
18/06/2022
|
Panchal Induben Jayantibhai
|
1114001WL008094
|
Panchal Induben Jayantibhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016095
|
|
PanchalIndubenJayantibhai
|
()
|
108
|
GODHRA
|
GJ-14-001-059-001/438894 (Nadisar)
|
1114001000NRG23170620220187505
|
18/06/2022
|
Panchal Jayantibhai Chhaganbhai
|
1114001WL008023
|
Panchal Jayantibhai Chhaganbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016143
|
|
PanchalJayantibhaiChhaganbhai
|
()
|
109
|
GODHRA
|
GJ-14-001-059-001/64 (Nadisar)
|
1114001000NRG23170620220187506
|
18/06/2022
|
BARIA KOKILABEN RAJESHBHAI
|
1114001WL008023
|
BARIA KOKILABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015623
|
|
BARIAKOKILABENRAJESHBHAI
|
()
|
110
|
GODHRA
|
GJ-14-001-059-001/9438905 (Nadisar)
|
1114001000NRG23170620220187507
|
18/06/2022
|
Thakor kesarben Girvatsinh
|
1114001WL008023
|
Thakor kesarben Girvatsinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015679
|
|
ThakorkesarbenGirvatsinh
|
()
|
111
|
GODHRA
|
GJ-14-001-059-001/9438907 (Nadisar)
|
1114001000NRG23170620220187390
|
18/06/2022
|
Solanki Maliben Rangitbhai
|
1114001WL008020
|
Solanki Maliben Rangitbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015691
|
|
SolankiMalibenRangitbhai
|
()
|
112
|
GODHRA
|
GJ-14-001-059-001/9438914 (Nadisar)
|
1114001000NRG23170620220187448
|
18/06/2022
|
PATEL SURESHBHAI BABARBHAI
|
1114001WL008022
|
PATEL SURESHBHAI BABARBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015758
|
|
PATELSURESHBHAIBABARBHAI
|
()
|
113
|
GODHRA
|
GJ-14-001-059-001/9438917 (Nadisar)
|
1114001000NRG23170620220182936
|
18/06/2022
|
Thakor Lilaben Girvatsinh
|
1114001WL007806
|
Thakor Lilaben Girvatsinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016306
|
|
ThakorLilabenGirvatsinh
|
()
|
114
|
GODHRA
|
GJ-14-001-059-001/9438925 (Nadisar)
|
1114001000NRG23180620220189761
|
18/06/2022
|
Prajapati Rekhaben Jayendrakumar
|
1114001WL008096
|
Prajapati Rekhaben Jayendrakumar
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016227
|
|
PrajapatiRekhabenJayendrakumar
|
()
|
115
|
GODHRA
|
GJ-14-001-059-001/9438948 (Nadisar)
|
1114001000NRG23180620220189763
|
18/06/2022
|
thakor sonalben virendrasinh
|
1114001WL008096
|
thakor sonalben virendrasinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015617
|
|
thakorsonalbenvirendrasinh
|
()
|
116
|
GODHRA
|
GJ-14-001-059-001/9438965 (Nadisar)
|
1114001000NRG23170620220187392
|
18/06/2022
|
Baria Arvindbhai Udesinh
|
1114001WL008020
|
Baria Arvindbhai Udesinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016319
|
|
BariaArvindbhaiUdesinh
|
()
|
117
|
GODHRA
|
GJ-14-001-059-001/9438965 (Nadisar)
|
1114001000NRG23170620220187393
|
18/06/2022
|
Baria Hansaben Arvindbhai
|
1114001WL008020
|
Baria Hansaben Arvindbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016322
|
|
BariaHansabenArvindbhai
|
()
|
118
|
GODHRA
|
GJ-14-001-059-001/9439019 (Nadisar)
|
1114001000NRG23170620220182938
|
18/06/2022
|
Thakor indrasinh bhagvansinh
|
1114001WL007806
|
Thakor indrasinh bhagvansinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015666
|
|
Thakorindrasinhbhagvansinh
|
()
|
119
|
GODHRA
|
GJ-14-001-059-001/9439019 (Nadisar)
|
1114001000NRG23170620220182939
|
18/06/2022
|
Thakor vilasben indrasinh
|
1114001WL007806
|
Thakor vilasben indrasinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016234
|
|
Thakorvilasbenindrasinh
|
()
|
120
|
GODHRA
|
GJ-14-001-059-001/9439020 (Nadisar)
|
1114001000NRG23170620220187515
|
18/06/2022
|
Madhuben ramesh
|
1114001WL008023
|
Madhuben ramesh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015654
|
|
Madhubenramesh
|
()
|
121
|
GODHRA
|
GJ-14-001-059-001/9439054 (Nadisar)
|
1114001000NRG23170620220187519
|
18/06/2022
|
BHOI RAMESHBHAI RAIJIBHAI
|
1114001WL008023
|
BHOI RAMESHBHAI RAIJIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016097
|
|
BHOIRAMESHBHAIRAIJIBHAI
|
()
|
122
|
GODHRA
|
GJ-14-001-059-001/9439085 (Nadisar)
|
1114001000NRG23180620220189767
|
18/06/2022
|
VANKAR JAYESHBHAI DAYALBHAI
|
1114001WL008096
|
VANKAR JAYESHBHAI DAYALBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Rejected
|
27/06/2022
|
|
2515016264
|
Account closed
|
|
|
123
|
GODHRA
|
GJ-14-001-059-001/9439088 (Nadisar)
|
1114001000NRG23170620220187450
|
18/06/2022
|
Parmar Jashiben Dolatsinh
|
1114001WL008022
|
Parmar Jashiben Dolatsinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015684
|
|
ParmarJashibenDolatsinh
|
()
|
124
|
GODHRA
|
GJ-14-001-059-001/9439101 (Nadisar)
|
1114001000NRG23180620220189769
|
18/06/2022
|
Thakor Lilaben kalusinh
|
1114001WL008096
|
Thakor Lilaben kalusinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016173
|
|
ThakorLilabenkalusinh
|
()
|
125
|
GODHRA
|
GJ-14-001-059-001/9439122 (Nadisar)
|
1114001000NRG23180620220189772
|
18/06/2022
|
BARIA MOHANBHAI BUDHABHAI
|
1114001WL008096
|
BARIA MOHANBHAI BUDHABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016314
|
|
BARIAMOHANBHAIBUDHABHAI
|
()
|
126
|
GODHRA
|
GJ-14-001-059-001/9439156 (Nadisar)
|
1114001000NRG23170620220182987
|
18/06/2022
|
Machhi Budhabhai Somabhai
|
1114001WL007807
|
Machhi Budhabhai Somabhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015887
|
|
MachhiBudhabhaiSomabhai
|
()
|
127
|
GODHRA
|
GJ-14-001-059-001/9439156 (Nadisar)
|
1114001000NRG23170620220182988
|
18/06/2022
|
Machhi Lilaben Budhabhai
|
1114001WL007807
|
Machhi Lilaben Budhabhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015889
|
|
MachhiLilabenBudhabhai
|
()
|
128
|
GODHRA
|
GJ-14-001-059-001/9439167 (Nadisar)
|
1114001000NRG23170620220182945
|
18/06/2022
|
induben Karansinh
|
1114001WL007806
|
induben Karansinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015655
|
|
indubenKaransinh
|
()
|
129
|
GODHRA
|
GJ-14-001-059-001/9439168 (Nadisar)
|
1114001000NRG23170620220187525
|
18/06/2022
|
Virpura Nehaben Divyapalsinh
|
1114001WL008023
|
Virpura Nehaben Divyapalsinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015678
|
|
VirpuraNehabenDivyapalsinh
|
()
|
130
|
GODHRA
|
GJ-14-001-059-001/9439169 (Nadisar)
|
1114001000NRG23170620220187527
|
18/06/2022
|
Thakor Dipikaben Jitendrasinh
|
1114001WL008023
|
Thakor Dipikaben Jitendrasinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015877
|
|
ThakorDipikabenJitendrasinh
|
()
|
131
|
GODHRA
|
GJ-14-001-059-001/9439169 (Nadisar)
|
1114001000NRG23170620220187528
|
18/06/2022
|
Thakor Ramaben Ishvarsinh
|
1114001WL008023
|
Thakor Ramaben Ishvarsinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015620
|
|
ThakorRamabenIshvarsinh
|
()
|
132
|
GODHRA
|
GJ-14-001-059-001/9439174 (Nadisar)
|
1114001000NRG23170620220187530
|
18/06/2022
|
Patel Shantaben Ambalal
|
1114001WL008023
|
Patel Shantaben Ambalal
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016099
|
|
PatelShantabenAmbalal
|
()
|
133
|
GODHRA
|
GJ-14-001-059-001/9439178 (Nadisar)
|
1114001000NRG23170620220187531
|
18/06/2022
|
Panchal Jayntilal Kanchanlal
|
1114001WL008023
|
Panchal Jayntilal Kanchanlal
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016093
|
|
PanchalJayntilalKanchanlal
|
()
|
134
|
GODHRA
|
GJ-14-001-059-001/9439187 (Nadisar)
|
1114001000NRG23170620220187534
|
18/06/2022
|
Darji Ashaben Rajendrakumar
|
1114001WL008023
|
Darji Ashaben Rajendrakumar
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015608
|
|
DarjiAshabenRajendrakumar
|
()
|
135
|
GODHRA
|
GJ-14-001-059-001/94392 (Nadisar)
|
1114001000NRG23170620220187400
|
18/06/2022
|
BHOI NATVARBHAI RAYJIBHAI
|
1114001WL008020
|
BHOI NATVARBHAI RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016371
|
|
BHOINATVARBHAIRAYJIBHAI
|
()
|
136
|
GODHRA
|
GJ-14-001-059-001/9439203 (Nadisar)
|
1114001000NRG23180620220189776
|
18/06/2022
|
VANKAR DAHIBEN SANABHAI
|
1114001WL008096
|
VANKAR DAHIBEN SANABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015669
|
|
VANKARDAHIBENSANABHAI
|
()
|
137
|
GODHRA
|
GJ-14-001-059-001/9439220 (Nadisar)
|
1114001000NRG23170620220187407
|
18/06/2022
|
Solanki Shrmishthaben Chetanbhai
|
1114001WL008020
|
Solanki Shrmishthaben Chetanbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015875
|
|
SolankiShrmishthabenChetanbhai
|
()
|
138
|
GODHRA
|
GJ-14-001-059-001/9439228 (Nadisar)
|
1114001000NRG23170620220187536
|
18/06/2022
|
BARIA LILABEN VIKRAMBHAI
|
1114001WL008023
|
BARIA LILABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015658
|
|
BARIALILABENVIKRAMBHAI
|
()
|
139
|
GODHRA
|
GJ-14-001-059-001/9439239 (Nadisar)
|
1114001000NRG23170620220182948
|
18/06/2022
|
PARMAR VINODBHAI PRABHATBHAI
|
1114001WL007806
|
PARMAR VINODBHAI PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016248
|
|
PARMARVINODBHAIPRABHATBHAI
|
()
|
140
|
GODHRA
|
GJ-14-001-059-001/9439243 (Nadisar)
|
1114001000NRG23170620220182949
|
18/06/2022
|
BARIA LILABEN SOMABHAI
|
1114001WL007806
|
BARIA LILABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016283
|
|
BARIALILABENSOMABHAI
|
()
|
141
|
GODHRA
|
GJ-14-001-059-001/9439330 (Nadisar)
|
1114001000NRG23170620220183002
|
18/06/2022
|
Machhi Ramabhai Dhulabhai
|
1114001WL007807
|
Machhi Ramabhai Dhulabhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016223
|
|
MachhiRamabhaiDhulabhai
|
()
|
142
|
GODHRA
|
GJ-14-001-059-001/9439330 (Nadisar)
|
1114001000NRG23170620220183003
|
18/06/2022
|
Machhi Savitaben Ramabhai
|
1114001WL007807
|
Machhi Savitaben Ramabhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016326
|
|
MachhiSavitabenRamabhai
|
()
|
143
|
GODHRA
|
GJ-14-001-059-001/9439359 (Nadisar)
|
1114001000NRG23180620220189779
|
18/06/2022
|
Machhi Ramanbhai Khushalbha
|
1114001WL008096
|
Machhi Ramanbhai Khushalbha
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016368
|
|
MachhiRamanbhaiKhushalbha
|
()
|
144
|
GODHRA
|
GJ-14-001-059-001/9439360 (Nadisar)
|
1114001000NRG23170620220187456
|
18/06/2022
|
Parmar Kokilaben Ramanbhai
|
1114001WL008022
|
Parmar Kokilaben Ramanbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015696
|
|
ParmarKokilabenRamanbhai
|
()
|
145
|
GODHRA
|
GJ-14-001-059-001/9439390 (Nadisar)
|
1114001000NRG23170620220182864
|
18/06/2022
|
Rathod Parvatbhai Prabhatbhai
|
1114001WL007805
|
Rathod Parvatbhai Prabhatbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015629
|
|
RathodParvatbhaiPrabhatbhai
|
()
|
146
|
GODHRA
|
GJ-14-001-059-001/9439399 (Nadisar)
|
1114001000NRG23170620220182959
|
18/06/2022
|
PARMAR BHALABHAI PRATAPBHAI
|
1114001WL007806
|
PARMAR BHALABHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015823
|
|
PARMARBHALABHAIPRATAPBHAI
|
()
|
147
|
GODHRA
|
GJ-14-001-059-001/9439411 (Nadisar)
|
1114001000NRG23170620220182872
|
18/06/2022
|
Solanki Surekhaben Anilkumar
|
1114001WL007805
|
Solanki Surekhaben Anilkumar
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016297
|
|
SolankiSurekhabenAnilkumar
|
()
|
148
|
GODHRA
|
GJ-14-001-059-001/9439412 (Nadisar)
|
1114001000NRG23170620220182874
|
18/06/2022
|
Chavda Bhupendrasinh Sartansinh
|
1114001WL007805
|
Chavda Bhupendrasinh Sartansinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015677
|
|
ChavdaBhupendrasinhSartansinh
|
()
|
149
|
GODHRA
|
GJ-14-001-059-001/9439430 (Nadisar)
|
1114001000NRG23180620220189649
|
18/06/2022
|
Solanki Kailashben Vijaybhai
|
1114001WL008094
|
Solanki Kailashben Vijaybhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015767
|
|
SolankiKailashbenVijaybhai
|
()
|
150
|
GODHRA
|
GJ-14-001-059-001/9439460 (Nadisar)
|
1114001000NRG23180620220189660
|
18/06/2022
|
Solanki Savitaben Udesinh
|
1114001WL008094
|
Solanki Savitaben Udesinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015676
|
|
SolankiSavitabenUdesinh
|
()
|
151
|
GODHRA
|
GJ-14-001-059-001/9439492 (Nadisar)
|
1114001000NRG23180620220189782
|
18/06/2022
|
Baria Ramanbhai Somabhai
|
1114001WL008096
|
Baria Ramanbhai Somabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015674
|
|
BariaRamanbhaiSomabhai
|
()
|
152
|
GODHRA
|
GJ-14-001-059-001/9439497 (Nadisar)
|
1114001000NRG23180620220189783
|
18/06/2022
|
Nayak Somabhai Jeshingbhai
|
1114001WL008096
|
Nayak Somabhai Jeshingbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015751
|
|
NayakSomabhaiJeshingbhai
|
()
|
153
|
GODHRA
|
GJ-14-001-059-001/9439500 (Nadisar)
|
1114001000NRG23180620220189784
|
18/06/2022
|
Panchal Manjulaben Dashrathbhai
|
1114001WL008096
|
Panchal Manjulaben Dashrathbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015680
|
|
PanchalManjulabenDashrathbhai
|
()
|
154
|
GODHRA
|
GJ-14-001-059-001/9439509 (Nadisar)
|
1114001000NRG23180620220189786
|
18/06/2022
|
Mahera Sudhaben Vinodbhai
|
1114001WL008096
|
Mahera Sudhaben Vinodbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015822
|
|
MaheraSudhabenVinodbhai
|
()
|
155
|
GODHRA
|
GJ-14-001-059-001/9439509 (Nadisar)
|
1114001000NRG23180620220189785
|
18/06/2022
|
Mahera Vinodbhai Mohanbahi
|
1114001WL008096
|
Mahera Vinodbhai Mohanbahi
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016136
|
|
MaheraVinodbhaiMohanbahi
|
()
|
156
|
GODHRA
|
GJ-14-001-059-001/9439515 (Nadisar)
|
1114001000NRG23170620220187460
|
18/06/2022
|
Parmar Keshrisinh Somabhai
|
1114001WL008022
|
Parmar Keshrisinh Somabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015683
|
|
ParmarKeshrisinhSomabhai
|
()
|
157
|
GODHRA
|
GJ-14-001-059-001/9439561 (Nadisar)
|
1114001000NRG23170620220182969
|
18/06/2022
|
Zala Nitalben Bharatbhai
|
1114001WL007806
|
Zala Nitalben Bharatbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015832
|
|
ZalaNitalbenBharatbhai
|
()
|
158
|
GODHRA
|
GJ-14-001-059-001/9439577 (Nadisar)
|
1114001000NRG23180620220189704
|
18/06/2022
|
Mahera Rameshbhai Mansukhbhai
|
1114001WL008095
|
Mahera Rameshbhai Mansukhbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015747
|
|
MaheraRameshbhaiMansukhbhai
|
()
|
159
|
GODHRA
|
GJ-14-001-059-001/9439611 (Nadisar)
|
1114001000NRG23170620220187464
|
18/06/2022
|
NAYAK RAMESHBHAI CHATURBHAI
|
1114001WL008022
|
NAYAK RAMESHBHAI CHATURBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015621
|
|
NAYAKRAMESHBHAICHATURBHAI
|
()
|
160
|
GODHRA
|
GJ-14-001-059-001/9439614 (Nadisar)
|
1114001000NRG23180620220189787
|
18/06/2022
|
Baria Ambaben Mohanbhai
|
1114001WL008096
|
Baria Ambaben Mohanbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015665
|
|
BariaAmbabenMohanbhai
|
()
|
161
|
GODHRA
|
GJ-14-001-059-001/9439721 (Nadisar)
|
1114001000NRG23170620220187469
|
18/06/2022
|
Parmar Radhikaben Ranjitsinh
|
1114001WL008022
|
Parmar Radhikaben Ranjitsinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015762
|
|
ParmarRadhikabenRanjitsinh
|
()
|
162
|
GODHRA
|
GJ-14-001-059-001/9439739 (Nadisar)
|
1114001000NRG23180620220189788
|
18/06/2022
|
Baria Amarsinh Nathusinh
|
1114001WL008096
|
Baria Amarsinh Nathusinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016328
|
|
BariaAmarsinhNathusinh
|
()
|
163
|
GODHRA
|
GJ-14-001-059-001/9439745 (Nadisar)
|
1114001000NRG23180620220189705
|
18/06/2022
|
Parmar Bhagabhai Gulabbhai
|
1114001WL008095
|
Parmar Bhagabhai Gulabbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015723
|
|
ParmarBhagabhaiGulabbhai
|
()
|
164
|
GODHRA
|
GJ-14-001-059-001/9439747 (Nadisar)
|
1114001000NRG23170620220182970
|
18/06/2022
|
Makvana Kankuben Jashvantbhai
|
1114001WL007806
|
Makvana Kankuben Jashvantbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015611
|
|
MakvanaKankubenJashvantbhai
|
()
|
165
|
GODHRA
|
GJ-14-001-059-001/9439750 (Nadisar)
|
1114001000NRG23180620220189789
|
18/06/2022
|
Vankar Dharmendrakumar Dhayabhai
|
1114001WL008096
|
Vankar Dharmendrakumar Dhayabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015884
|
|
VankarDharmendrakumarDhayabhai
|
()
|
166
|
GODHRA
|
GJ-14-001-059-001/9439752 (Nadisar)
|
1114001000NRG23180620220189791
|
18/06/2022
|
Parmar Gopalbhai Shabhaibhai
|
1114001WL008096
|
Parmar Gopalbhai Shabhaibhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016366
|
|
ParmarGopalbhaiShabhaibhai
|
()
|
167
|
GODHRA
|
GJ-14-001-059-001/9439752 (Nadisar)
|
1114001000NRG23180620220189790
|
18/06/2022
|
Parmar Shabhaibhai Shankarbhai
|
1114001WL008096
|
Parmar Shabhaibhai Shankarbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016170
|
|
ParmarShabhaibhaiShankarbhai
|
()
|
168
|
GODHRA
|
GJ-14-001-059-001/9439753 (Nadisar)
|
1114001000NRG23180620220189792
|
18/06/2022
|
Prajapati Kalpeshkumar Bhikhabhai
|
1114001WL008096
|
Prajapati Kalpeshkumar Bhikhabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016130
|
|
PrajapatiKalpeshkumarBhikhabhai
|
()
|
169
|
GODHRA
|
GJ-14-001-059-001/9439754 (Nadisar)
|
1114001000NRG23180620220189793
|
18/06/2022
|
Vankar Arvindbhai Dhulabhai
|
1114001WL008096
|
Vankar Arvindbhai Dhulabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015612
|
|
VankarArvindbhaiDhulabhai
|
()
|
170
|
GODHRA
|
GJ-14-001-059-001/9439755 (Nadisar)
|
1114001000NRG23180620220189794
|
18/06/2022
|
Vankar Parshottambhai Ganeshbhai
|
1114001WL008096
|
Vankar Parshottambhai Ganeshbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015722
|
|
VankarParshottambhaiGaneshbhai
|
()
|
171
|
GODHRA
|
GJ-14-001-059-001/9439756 (Nadisar)
|
1114001000NRG23180620220189795
|
18/06/2022
|
Vankar Dharmishthaben Rajeshbhai
|
1114001WL008096
|
Vankar Dharmishthaben Rajeshbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015653
|
|
VankarDharmishthabenRajeshbhai
|
()
|
172
|
GODHRA
|
GJ-14-001-059-001/9439761 (Nadisar)
|
1114001000NRG23170620220183010
|
18/06/2022
|
PARMAR ARVINDBHAI VAJESINH
|
1114001WL007807
|
PARMAR ARVINDBHAI VAJESINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015690
|
|
PARMARARVINDBHAIVAJESINH
|
()
|
173
|
GODHRA
|
GJ-14-001-059-001/94397782 (Nadisar)
|
1114001000NRG23180620220189708
|
18/06/2022
|
Bodela Sumanben Vinodbhai
|
1114001WL008095
|
Bodela Sumanben Vinodbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015692
|
|
BodelaSumanbenVinodbhai
|
()
|
174
|
GODHRA
|
GJ-14-001-059-001/94397782 (Nadisar)
|
1114001000NRG23180620220189707
|
18/06/2022
|
Bodela Vinodbhai Bachubhai
|
1114001WL008095
|
Bodela Vinodbhai Bachubhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016134
|
|
BodelaVinodbhaiBachubhai
|
()
|
175
|
GODHRA
|
GJ-14-001-059-001/94397784 (Nadisar)
|
1114001000NRG23180620220189712
|
18/06/2022
|
Raval Hetalben Narendrakumar
|
1114001WL008095
|
Raval Hetalben Narendrakumar
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015878
|
|
RavalHetalbenNarendrakumar
|
()
|
176
|
GODHRA
|
GJ-14-001-059-001/94397784 (Nadisar)
|
1114001000NRG23180620220189711
|
18/06/2022
|
Raval Narendrakumar Nanabhai
|
1114001WL008095
|
Raval Narendrakumar Nanabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015821
|
|
RavalNarendrakumarNanabhai
|
()
|
177
|
GODHRA
|
GJ-14-001-059-001/94397785 (Nadisar)
|
1114001000NRG23180620220189713
|
18/06/2022
|
Mera Kamlaben Jagdishbhai
|
1114001WL008095
|
Mera Kamlaben Jagdishbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016232
|
|
MeraKamlabenJagdishbhai
|
()
|
178
|
GODHRA
|
GJ-14-001-059-001/94397785 (Nadisar)
|
1114001000NRG23180620220189714
|
18/06/2022
|
Mera Madhuben Jagabhai
|
1114001WL008095
|
Mera Madhuben Jagabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015882
|
|
MeraMadhubenJagabhai
|
()
|
179
|
GODHRA
|
GJ-14-001-059-001/94397785 (Nadisar)
|
1114001000NRG23180620220189715
|
18/06/2022
|
Mera Prakashkumar Jagdishbhai
|
1114001WL008095
|
Mera Prakashkumar Jagdishbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015750
|
|
MeraPrakashkumarJagdishbhai
|
()
|
180
|
GODHRA
|
GJ-14-001-059-001/94397786 (Nadisar)
|
1114001000NRG23180620220189716
|
18/06/2022
|
Parmar Maganbhai Shanabhai
|
1114001WL008095
|
Parmar Maganbhai Shanabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016226
|
|
ParmarMaganbhaiShanabhai
|
()
|
181
|
GODHRA
|
GJ-14-001-059-001/94397786 (Nadisar)
|
1114001000NRG23180620220189662
|
18/06/2022
|
Parmar Rekhaben Pravinbhai
|
1114001WL008094
|
Parmar Rekhaben Pravinbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015827
|
|
ParmarRekhabenPravinbhai
|
()
|
182
|
GODHRA
|
GJ-14-001-059-001/94397787 (Nadisar)
|
1114001000NRG23180620220189663
|
18/06/2022
|
Bhoi Rakeshbhai Viththalbhai
|
1114001WL008094
|
Bhoi Rakeshbhai Viththalbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016320
|
|
BhoiRakeshbhaiViththalbhai
|
()
|
183
|
GODHRA
|
GJ-14-001-059-001/94397787 (Nadisar)
|
1114001000NRG23180620220189664
|
18/06/2022
|
Bhoi Sangitaben Rakeshbhai
|
1114001WL008094
|
Bhoi Sangitaben Rakeshbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015610
|
|
BhoiSangitabenRakeshbhai
|
()
|
184
|
GODHRA
|
GJ-14-001-059-001/94397791 (Nadisar)
|
1114001000NRG23180620220189666
|
18/06/2022
|
PARMAR BHARATBHAI SURABHAI
|
1114001WL008094
|
PARMAR BHARATBHAI SURABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016365
|
|
PARMARBHARATBHAISURABHAI
|
()
|
185
|
GODHRA
|
GJ-14-001-059-001/94397794 (Nadisar)
|
1114001000NRG23180620220189667
|
18/06/2022
|
Raval Rashikbhai Gababhai
|
1114001WL008094
|
Raval Rashikbhai Gababhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016175
|
|
RavalRashikbhaiGababhai
|
()
|
186
|
GODHRA
|
GJ-14-001-059-001/94397795 (Nadisar)
|
1114001000NRG23180620220189668
|
18/06/2022
|
Nayak Soniben Bijalbhai
|
1114001WL008094
|
Nayak Soniben Bijalbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016318
|
|
NayakSonibenBijalbhai
|
()
|
187
|
GODHRA
|
GJ-14-001-059-001/94397809 (Nadisar)
|
1114001000NRG23180620220189796
|
18/06/2022
|
MACHHI SAVITABEN SOMABHAI
|
1114001WL008096
|
MACHHI SAVITABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015668
|
|
MACHHISAVITABENSOMABHAI
|
()
|
188
|
GODHRA
|
GJ-14-001-059-001/9439781 (Nadisar)
|
1114001000NRG23170620220182971
|
18/06/2022
|
Patel Ashokkumar Prabhudas
|
1114001WL007806
|
Patel Ashokkumar Prabhudas
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015626
|
|
PatelAshokkumarPrabhudas
|
()
|
189
|
GODHRA
|
GJ-14-001-059-001/94397810 (Nadisar)
|
1114001000NRG23170620220182889
|
18/06/2022
|
MACHHI MOHANBHAI RAMABHAI
|
1114001WL007805
|
MACHHI MOHANBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015601
|
|
MACHHIMOHANBHAIRAMABHAI
|
()
|
190
|
GODHRA
|
GJ-14-001-059-001/9439783 (Nadisar)
|
1114001000NRG23180620220189720
|
18/06/2022
|
Patel Sumitraben Surykant
|
1114001WL008095
|
Patel Sumitraben Surykant
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015682
|
|
PatelSumitrabenSurykant
|
()
|
191
|
GODHRA
|
GJ-14-001-059-001/9439783 (Nadisar)
|
1114001000NRG23180620220189719
|
18/06/2022
|
Patel Surykant Babarbhai
|
1114001WL008095
|
Patel Surykant Babarbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016217
|
|
PatelSurykantBabarbhai
|
()
|
192
|
GODHRA
|
GJ-14-001-059-001/9439784 (Nadisar)
|
1114001000NRG23170620220182972
|
18/06/2022
|
Patel Ritaben Dilipbhai
|
1114001WL007806
|
Patel Ritaben Dilipbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015616
|
|
PatelRitabenDilipbhai
|
()
|
193
|
GODHRA
|
GJ-14-001-059-001/94397843 (Nadisar)
|
1114001000NRG23180620220189669
|
18/06/2022
|
VAGHARI GORDHANBHAI RAMESHBHAI
|
1114001WL008094
|
VAGHARI GORDHANBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015885
|
|
VAGHARIGORDHANBHAIRAMESHBHAI
|
()
|
194
|
GODHRA
|
GJ-14-001-059-001/94397846 (Nadisar)
|
1114001000NRG23180620220189670
|
18/06/2022
|
PARMAR PINUBEN RAJESHBHAI
|
1114001WL008094
|
PARMAR PINUBEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015879
|
|
PARMARPINUBENRAJESHBHAI
|
()
|
195
|
GODHRA
|
GJ-14-001-059-001/94397847 (Nadisar)
|
1114001000NRG23180620220189671
|
18/06/2022
|
NAYAK JITABEN BABUBHAI
|
1114001WL008094
|
NAYAK JITABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015828
|
|
NAYAKJITABENBABUBHAI
|
()
|
196
|
GODHRA
|
GJ-14-001-059-001/9439785 (Nadisar)
|
1114001000NRG23170620220182973
|
18/06/2022
|
Baria Vimlaben Kanubhai
|
1114001WL007806
|
Baria Vimlaben Kanubhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016369
|
|
BariaVimlabenKanubhai
|
()
|
197
|
GODHRA
|
GJ-14-001-059-001/94397866 (Nadisar)
|
1114001000NRG23170620220182890
|
18/06/2022
|
MACHHI ILABEN KANTIBHAI
|
1114001WL007805
|
MACHHI ILABEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016360
|
|
MACHHIILABENKANTIBHAI
|
()
|
198
|
GODHRA
|
GJ-14-001-059-001/94397869 (Nadisar)
|
1114001000NRG23180620220189798
|
18/06/2022
|
PAREKH YOGINABEN RAJENDRABHAI
|
1114001WL008096
|
PAREKH YOGINABEN RAJENDRABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016145
|
|
PAREKHYOGINABENRAJENDRABHAI
|
()
|
199
|
GODHRA
|
GJ-14-001-059-001/9439787 (Nadisar)
|
1114001000NRG23170620220182974
|
18/06/2022
|
Patel Bhikhabhai Prabhudas
|
1114001WL007806
|
Patel Bhikhabhai Prabhudas
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016077
|
|
PatelBhikhabhaiPrabhudas
|
()
|
200
|
GODHRA
|
GJ-14-001-059-001/9439790 (Nadisar)
|
1114001000NRG23180620220189721
|
18/06/2022
|
Parmar Bhalabhai Somabhai
|
1114001WL008095
|
Parmar Bhalabhai Somabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015609
|
|
ParmarBhalabhaiSomabhai
|
()
|
201
|
GODHRA
|
GJ-14-001-059-001/94397916 (Nadisar)
|
1114001000NRG23180620220189799
|
18/06/2022
|
PARMAR DESAIBHJAI BABABHAI
|
1114001WL008096
|
PARMAR DESAIBHJAI BABABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016325
|
|
PARMARDESAIBHJAIBABABHAI
|
()
|
202
|
GODHRA
|
GJ-14-001-059-001/9439792 (Nadisar)
|
1114001000NRG23170620220182975
|
18/06/2022
|
Patel Ambalal Ranchhodbhai
|
1114001WL007806
|
Patel Ambalal Ranchhodbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016224
|
|
PatelAmbalalRanchhodbhai
|
()
|
203
|
GODHRA
|
GJ-14-001-059-001/94397923 (Nadisar)
|
1114001000NRG23180620220189800
|
18/06/2022
|
MACHHI BIJALBHAI SHIVABHAI
|
1114001WL008096
|
MACHHI BIJALBHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016372
|
|
MACHHIBIJALBHAISHIVABHAI
|
()
|
204
|
GODHRA
|
GJ-14-001-059-001/9439795 (Nadisar)
|
1114001000NRG23180620220189801
|
18/06/2022
|
Rathod Jaysukhkumar Shanabhai
|
1114001WL008096
|
Rathod Jaysukhkumar Shanabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016316
|
|
RathodJaysukhkumarShanabhai
|
()
|
205
|
GODHRA
|
GJ-14-001-059-001/9439795 (Nadisar)
|
1114001000NRG23180620220189802
|
18/06/2022
|
Vankar Hinaben Shanabhai
|
1114001WL008096
|
Vankar Hinaben Shanabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015667
|
|
VankarHinabenShanabhai
|
()
|
206
|
GODHRA
|
GJ-14-001-059-001/94397952 (Nadisar)
|
1114001000NRG23170620220187470
|
18/06/2022
|
SUMANKUMAR JIVANLAL SONI
|
1114001WL008022
|
SUMANKUMAR JIVANLAL SONI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015602
|
|
SUMANKUMARJIVANLALSONI
|
()
|
207
|
GODHRA
|
GJ-14-001-059-001/94397954 (Nadisar)
|
1114001000NRG23180620220189673
|
18/06/2022
|
PARMAR MADHIBEN RAMESHBHAI
|
1114001WL008094
|
PARMAR MADHIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016209
|
|
PARMARMADHIBENRAMESHBHAI
|
()
|
208
|
GODHRA
|
GJ-14-001-059-001/94397954 (Nadisar)
|
1114001000NRG23180620220189672
|
18/06/2022
|
PARMAR RAMESHBHAI CHANDUBHAI
|
1114001WL008094
|
PARMAR RAMESHBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016135
|
|
PARMARRAMESHBHAICHANDUBHAI
|
()
|
209
|
GODHRA
|
GJ-14-001-059-001/94397958 (Nadisar)
|
1114001000NRG23180620220189722
|
18/06/2022
|
Giravatsinh babu
|
1114001WL008095
|
Giravatsinh babu
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015614
|
|
Giravatsinhbabu
|
()
|
210
|
GODHRA
|
GJ-14-001-059-001/94397991 (Nadisar)
|
1114001000NRG23180620220189676
|
18/06/2022
|
HARIJAN KAMALABEN MANGALABHAI
|
1114001WL008094
|
HARIJAN KAMALABEN MANGALABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015897
|
|
HARIJANKAMALABENMANGALABHAI
|
()
|
211
|
GODHRA
|
GJ-14-001-059-001/94397992 (Nadisar)
|
1114001000NRG23180620220189677
|
18/06/2022
|
MAHERA RINKUBEN PRAVINBHAI
|
1114001WL008094
|
MAHERA RINKUBEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015814
|
|
MAHERARINKUBENPRAVINBHAI
|
()
|
212
|
GODHRA
|
GJ-14-001-059-001/94397996 (Nadisar)
|
1114001000NRG23170620220183011
|
18/06/2022
|
PARMAR MANOJBHAI PRABHATBHAI
|
1114001WL007807
|
PARMAR MANOJBHAI PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016374
|
|
PARMARMANOJBHAIPRABHATBHAI
|
()
|
213
|
GODHRA
|
GJ-14-001-059-001/94398017 (Nadisar)
|
1114001000NRG23170620220183012
|
18/06/2022
|
PARMAR SAVITABEN DASHRATHBHAI
|
1114001WL007807
|
PARMAR SAVITABEN DASHRATHBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515015833
|
|
PARMARSAVITABENDASHRATHBHAI
|
()
|
214
|
GODHRA
|
GJ-14-001-059-001/9439802 (Nadisar)
|
1114001000NRG23180620220189723
|
18/06/2022
|
Patel Sushilaben Narottambhai
|
1114001WL008095
|
Patel Sushilaben Narottambhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016076
|
|
PatelSushilabenNarottambhai
|
()
|
215
|
GODHRA
|
GJ-14-001-059-001/94398025 (Nadisar)
|
1114001000NRG23180620220189678
|
18/06/2022
|
HARIJAN RAMILABEN GOPALBHAI
|
1114001WL008094
|
HARIJAN RAMILABEN GOPALBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016361
|
|
HARIJANRAMILABENGOPALBHAI
|
()
|
216
|
GODHRA
|
GJ-14-001-059-001/94398026 (Nadisar)
|
1114001000NRG23180620220189679
|
18/06/2022
|
DABHI KALPESHBHAI VIKRAM
|
1114001WL008094
|
DABHI KALPESHBHAI VIKRAM
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016179
|
|
DABHIKALPESHBHAIVIKRAM
|
()
|
217
|
GODHRA
|
GJ-14-001-059-001/9439803 (Nadisar)
|
1114001000NRG23180620220189725
|
18/06/2022
|
Parmar Pratapbhai Bhemabhai
|
1114001WL008095
|
Parmar Pratapbhai Bhemabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015894
|
|
ParmarPratapbhaiBhemabhai
|
()
|
218
|
GODHRA
|
GJ-14-001-059-001/94398031 (Nadisar)
|
1114001000NRG23180620220189727
|
18/06/2022
|
PARMAR DASHRATHBHAI CHANDUBHAI
|
1114001WL008095
|
PARMAR DASHRATHBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015605
|
|
PARMARDASHRATHBHAICHANDUBHAI
|
()
|
219
|
GODHRA
|
GJ-14-001-059-001/94398054 (Nadisar)
|
1114001000NRG23180620220189803
|
18/06/2022
|
VAGHARI RAJENDRAKUMAR PUNAMBHAI
|
1114001WL008096
|
VAGHARI RAJENDRAKUMAR PUNAMBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015817
|
|
VAGHARIRAJENDRAKUMARPUNAMBHAI
|
()
|
220
|
GODHRA
|
GJ-14-001-059-001/9439806 (Nadisar)
|
1114001000NRG23170620220182976
|
18/06/2022
|
Thakor Harishchandrasinh Ishvarsinh
|
1114001WL007806
|
Thakor Harishchandrasinh Ishvarsinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015899
|
|
ThakorHarishchandrasinhIshvarsinh
|
()
|
221
|
GODHRA
|
GJ-14-001-059-001/9439807 (Nadisar)
|
1114001000NRG23170620220182977
|
18/06/2022
|
Thakor Jashiben Kundansinh
|
1114001WL007806
|
Thakor Jashiben Kundansinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015607
|
|
ThakorJashibenKundansinh
|
()
|
222
|
GODHRA
|
GJ-14-001-059-001/94398071 (Nadisar)
|
1114001000NRG23180620220189728
|
18/06/2022
|
HARIJAN RAKESHBHAI SHANKARBHAI
|
1114001WL008095
|
HARIJAN RAKESHBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016218
|
|
HARIJANRAKESHBHAISHANKARBHAI
|
()
|
223
|
GODHRA
|
GJ-14-001-059-001/94398073 (Nadisar)
|
1114001000NRG23180620220189729
|
18/06/2022
|
RAVAL ALPESHBHAI CHHOTABHAI
|
1114001WL008095
|
RAVAL ALPESHBHAI CHHOTABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016208
|
|
RAVALALPESHBHAICHHOTABHAI
|
()
|
224
|
GODHRA
|
GJ-14-001-059-001/94398078 (Nadisar)
|
1114001000NRG23180620220189730
|
18/06/2022
|
PARMAR BHIKHIBEN BALVANTSINH
|
1114001WL008095
|
PARMAR BHIKHIBEN BALVANTSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015603
|
|
PARMARBHIKHIBENBALVANTSINH
|
()
|
225
|
GODHRA
|
GJ-14-001-059-001/94398079 (Nadisar)
|
1114001000NRG23180620220189731
|
18/06/2022
|
Sumanben giravat
|
1114001WL008095
|
Sumanben giravat
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015619
|
|
Sumanbengiravat
|
()
|
226
|
GODHRA
|
GJ-14-001-059-001/94398083 (Nadisar)
|
1114001000NRG23180620220189732
|
18/06/2022
|
BARIA TARABEN ARJANBHAI
|
1114001WL008095
|
BARIA TARABEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016207
|
|
BARIATARABENARJANBHAI
|
()
|
227
|
GODHRA
|
GJ-14-001-059-001/94398118 (Nadisar)
|
1114001000NRG23170620220187471
|
18/06/2022
|
LAKOD DASHTRATHSINH RANJITSINH
|
1114001WL008022
|
LAKOD DASHTRATHSINH RANJITSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016309
|
|
LAKODDASHTRATHSINHRANJITSINH
|
()
|
228
|
GODHRA
|
GJ-14-001-059-001/94398118 (Nadisar)
|
1114001000NRG23170620220187472
|
18/06/2022
|
LAKOD SAROJEBN DASHRATHSINH
|
1114001WL008022
|
LAKOD SAROJEBN DASHRATHSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016310
|
|
LAKODSAROJEBNDASHRATHSINH
|
()
|
229
|
GODHRA
|
GJ-14-001-059-001/94398127 (Nadisar)
|
1114001000NRG23180620220189734
|
18/06/2022
|
BHARVAD RAMAJIBHAI REVABHAI
|
1114001WL008095
|
BHARVAD RAMAJIBHAI REVABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016142
|
|
BHARVADRAMAJIBHAIREVABHAI
|
()
|
230
|
GODHRA
|
GJ-14-001-059-001/94398135 (Nadisar)
|
1114001000NRG23180620220189735
|
18/06/2022
|
RAVAL SUKHIBEN MANGALBHAI
|
1114001WL008095
|
RAVAL SUKHIBEN MANGALBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016176
|
|
RAVALSUKHIBENMANGALBHAI
|
()
|
231
|
GODHRA
|
GJ-14-001-059-001/9439814 (Nadisar)
|
1114001000NRG23170620220183013
|
18/06/2022
|
Machhi Kantibhai Rupabhai
|
1114001WL007807
|
Machhi Kantibhai Rupabhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016127
|
|
MachhiKantibhaiRupabhai
|
()
|
232
|
GODHRA
|
GJ-14-001-059-001/94398140 (Nadisar)
|
1114001000NRG23180620220189736
|
18/06/2022
|
VAGHARI MANJUBEN ISHVARBHAI
|
1114001WL008095
|
VAGHARI MANJUBEN ISHVARBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015816
|
|
VAGHARIMANJUBENISHVARBHAI
|
()
|
233
|
GODHRA
|
GJ-14-001-059-001/94398150 (Nadisar)
|
1114001000NRG23180620220189737
|
18/06/2022
|
BARIYA KALIBEN MANGALBHAI
|
1114001WL008095
|
BARIYA KALIBEN MANGALBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015764
|
|
BARIYAKALIBENMANGALBHAI
|
()
|
234
|
GODHRA
|
GJ-14-001-059-001/94398151 (Nadisar)
|
1114001000NRG23180620220189738
|
18/06/2022
|
MERA KANUBHAI MANIBHAI
|
1114001WL008095
|
MERA KANUBHAI MANIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016358
|
|
MERAKANUBHAIMANIBHAI
|
()
|
235
|
GODHRA
|
GJ-14-001-059-001/94398151 (Nadisar)
|
1114001000NRG23180620220189739
|
18/06/2022
|
MERA MANIBHAI RAMABHAI
|
1114001WL008095
|
MERA MANIBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016194
|
|
MERAMANIBHAIRAMABHAI
|
()
|
236
|
GODHRA
|
GJ-14-001-059-001/94398154 (Nadisar)
|
1114001000NRG23180620220189742
|
18/06/2022
|
MERA JASHIBEN KANTIBHAI
|
1114001WL008095
|
MERA JASHIBEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015765
|
|
MERAJASHIBENKANTIBHAI
|
()
|
237
|
GODHRA
|
GJ-14-001-059-001/94398154 (Nadisar)
|
1114001000NRG23180620220189741
|
18/06/2022
|
MERA KANTIBHAI RAYAJIBHAI
|
1114001WL008095
|
MERA KANTIBHAI RAYAJIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015604
|
|
MERAKANTIBHAIRAYAJIBHAI
|
()
|
238
|
GODHRA
|
GJ-14-001-059-001/94398157 (Nadisar)
|
1114001000NRG23180620220189745
|
18/06/2022
|
MERA BHIKHABHAI MANIBHAI
|
1114001WL008095
|
MERA BHIKHABHAI MANIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015673
|
|
MERABHIKHABHAIMANIBHAI
|
()
|
239
|
GODHRA
|
GJ-14-001-059-001/94398158 (Nadisar)
|
1114001000NRG23180620220189748
|
18/06/2022
|
PARMAR RITABEN VIJAYSINH
|
1114001WL008095
|
PARMAR RITABEN VIJAYSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015824
|
|
PARMARRITABENVIJAYSINH
|
()
|
240
|
GODHRA
|
GJ-14-001-059-001/94398158 (Nadisar)
|
1114001000NRG23180620220189747
|
18/06/2022
|
PARMAR VIJAYBHAI RAMESHBHAI
|
1114001WL008095
|
PARMAR VIJAYBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015825
|
|
PARMARVIJAYBHAIRAMESHBHAI
|
()
|
241
|
GODHRA
|
GJ-14-001-059-001/94398160 (Nadisar)
|
1114001000NRG23180620220189750
|
18/06/2022
|
MERA VANRAJKUMAR CHANDUBHAI
|
1114001WL008095
|
MERA VANRAJKUMAR CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016363
|
|
MERAVANRAJKUMARCHANDUBHAI
|
()
|
242
|
GODHRA
|
GJ-14-001-059-001/94398161 (Nadisar)
|
1114001000NRG23180620220189751
|
18/06/2022
|
PARMAR ISHWERBHAI SANABHAI
|
1114001WL008095
|
PARMAR ISHWERBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015883
|
|
PARMARISHWERBHAISANABHAI
|
()
|
243
|
GODHRA
|
GJ-14-001-059-001/94398162 (Nadisar)
|
1114001000NRG23180620220189753
|
18/06/2022
|
MERA HANSHBEN PRAVINBHAI
|
1114001WL008095
|
MERA HANSHBEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015921
|
|
MERAHANSHBENPRAVINBHAI
|
()
|
244
|
GODHRA
|
GJ-14-001-059-001/94398162 (Nadisar)
|
1114001000NRG23180620220189752
|
18/06/2022
|
MERA PRAVINBHAI BHULABHAI
|
1114001WL008095
|
MERA PRAVINBHAI BHULABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015826
|
|
MERAPRAVINBHAIBHULABHAI
|
()
|
245
|
GODHRA
|
GJ-14-001-059-001/94398163 (Nadisar)
|
1114001000NRG23180620220189754
|
18/06/2022
|
PARMAR KAMALABEN SOMABHAI
|
1114001WL008095
|
PARMAR KAMALABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016195
|
|
PARMARKAMALABENSOMABHAI
|
()
|
246
|
GODHRA
|
GJ-14-001-059-001/94398189 (Nadisar)
|
1114001000NRG23170620220182892
|
18/06/2022
|
MACHHI KOKILABEN GOKALBHAI
|
1114001WL007805
|
MACHHI KOKILABEN GOKALBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016362
|
|
MACHHIKOKILABENGOKALBHAI
|
()
|
247
|
GODHRA
|
GJ-14-001-059-001/9439819 (Nadisar)
|
1114001000NRG23180620220189755
|
18/06/2022
|
Mehra Sanjaykumar Rayjibhai
|
1114001WL008095
|
Mehra Sanjaykumar Rayjibhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015763
|
|
MehraSanjaykumarRayjibhai
|
()
|
248
|
GODHRA
|
GJ-14-001-059-001/94398192 (Nadisar)
|
1114001000NRG23180620220189756
|
18/06/2022
|
BHOI VIJAYKUMAR RAMESHBHAI
|
1114001WL008095
|
BHOI VIJAYKUMAR RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016375
|
|
BHOIVIJAYKUMARRAMESHBHAI
|
()
|
249
|
GODHRA
|
GJ-14-001-059-001/94398194 (Nadisar)
|
1114001000NRG23170620220182893
|
18/06/2022
|
PARMAR VINABEN RAMANBHAI
|
1114001WL007805
|
PARMAR VINABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016184
|
|
PARMARVINABENRAMANBHAI
|
()
|
250
|
GODHRA
|
GJ-14-001-059-001/94398196 (Nadisar)
|
1114001000NRG23170620220182895
|
18/06/2022
|
THAKOR URMILABEN KIRITBHAI
|
1114001WL007805
|
THAKOR URMILABEN KIRITBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015618
|
|
THAKORURMILABENKIRITBHAI
|
()
|
251
|
GODHRA
|
GJ-14-001-059-001/94398197 (Nadisar)
|
1114001000NRG23170620220182896
|
18/06/2022
|
THAKOR KIRITBHAI KANAKBHAI
|
1114001WL007805
|
THAKOR KIRITBHAI KANAKBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016092
|
|
THAKORKIRITBHAIKANAKBHAI
|
()
|
252
|
GODHRA
|
GJ-14-001-059-001/94398198 (Nadisar)
|
1114001000NRG23170620220182897
|
18/06/2022
|
BARIYA SITUBHAI PUNAMBHAI
|
1114001WL007805
|
BARIYA SITUBHAI PUNAMBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015625
|
|
BARIYASITUBHAIPUNAMBHAI
|
()
|
253
|
GODHRA
|
GJ-14-001-059-001/94398200 (Nadisar)
|
1114001000NRG23170620220182899
|
18/06/2022
|
PARMAR PRAVINBHAI BABUBHAI
|
1114001WL007805
|
PARMAR PRAVINBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016214
|
|
PARMARPRAVINBHAIBABUBHAI
|
()
|
254
|
GODHRA
|
GJ-14-001-059-001/94398201 (Nadisar)
|
1114001000NRG23170620220182900
|
18/06/2022
|
PARMAR SAVITABEN MANGALBHAI
|
1114001WL007805
|
PARMAR SAVITABEN MANGALBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015926
|
|
PARMARSAVITABENMANGALBHAI
|
()
|
255
|
GODHRA
|
GJ-14-001-059-001/94398203 (Nadisar)
|
1114001000NRG23170620220182901
|
18/06/2022
|
BARIYA MAGANBHAI PRATAPBHAI
|
1114001WL007805
|
BARIYA MAGANBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015891
|
|
BARIYAMAGANBHAIPRATAPBHAI
|
()
|
256
|
GODHRA
|
GJ-14-001-059-001/9439822 (Nadisar)
|
1114001000NRG23170620220182903
|
18/06/2022
|
Machhi Nimishaben Kiritbhai
|
1114001WL007805
|
Machhi Nimishaben Kiritbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016220
|
|
MachhiNimishabenKiritbhai
|
()
|
257
|
GODHRA
|
GJ-14-001-059-001/94398291 (Nadisar)
|
1114001000NRG23170620220183015
|
18/06/2022
|
PARMAR SHAILESH AMARSINH
|
1114001WL007807
|
PARMAR SHAILESH AMARSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015836
|
|
PARMARSHAILESHAMARSINH
|
()
|
258
|
GODHRA
|
GJ-14-001-059-001/94398291 (Nadisar)
|
1114001000NRG23170620220183016
|
18/06/2022
|
PARMAR VINABEN AMARSINH
|
1114001WL007807
|
PARMAR VINABEN AMARSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015924
|
|
PARMARVINABENAMARSINH
|
()
|
259
|
GODHRA
|
GJ-14-001-059-001/94398296 (Nadisar)
|
1114001000NRG23170620220183020
|
18/06/2022
|
PARMAR DILIPBHAI KADABHAI
|
1114001WL007807
|
PARMAR DILIPBHAI KADABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015687
|
|
PARMARDILIPBHAIKADABHAI
|
()
|
260
|
GODHRA
|
GJ-14-001-059-001/94398296 (Nadisar)
|
1114001000NRG23170620220183018
|
18/06/2022
|
PARMAR SANJAYBHAI DILIPBHAI
|
1114001WL007807
|
PARMAR SANJAYBHAI DILIPBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015923
|
|
PARMARSANJAYBHAIDILIPBHAI
|
()
|
261
|
GODHRA
|
GJ-14-001-059-001/94398296 (Nadisar)
|
1114001000NRG23170620220183019
|
18/06/2022
|
PARMAR URMILABEN SANJAYBHA
|
1114001WL007807
|
PARMAR URMILABEN SANJAYBHA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016387
|
|
PARMARURMILABENSANJAYBHA
|
()
|
262
|
GODHRA
|
GJ-14-001-059-001/94398302 (Nadisar)
|
1114001000NRG23170620220183021
|
18/06/2022
|
PARMAR NANDUBEN NARVATBHAI
|
1114001WL007807
|
PARMAR NANDUBEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016388
|
|
PARMARNANDUBENNARVATBHAI
|
()
|
263
|
GODHRA
|
GJ-14-001-059-001/94398303 (Nadisar)
|
1114001000NRG23170620220183022
|
18/06/2022
|
PARMAR JASHVANTBHAI VITHALBHAI
|
1114001WL007807
|
PARMAR JASHVANTBHAI VITHALBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016390
|
|
PARMARJASHVANTBHAIVITHALBHAI
|
()
|
264
|
GODHRA
|
GJ-14-001-059-001/94398304 (Nadisar)
|
1114001000NRG23170620220183023
|
18/06/2022
|
PARMAR UDABHAI FATABHAI
|
1114001WL007807
|
PARMAR UDABHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016389
|
|
PARMARUDABHAIFATABHAI
|
()
|
265
|
GODHRA
|
GJ-14-001-059-001/94398305 (Nadisar)
|
1114001000NRG23170620220183024
|
18/06/2022
|
BARIYA MUKESHBHAI KANTIBHAI
|
1114001WL007807
|
BARIYA MUKESHBHAI KANTIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015693
|
|
BARIYAMUKESHBHAIKANTIBHAI
|
()
|
266
|
GODHRA
|
GJ-14-001-059-001/94398306 (Nadisar)
|
1114001000NRG23170620220183025
|
18/06/2022
|
PARMAR KOMALBEN VIJAYBHAI
|
1114001WL007807
|
PARMAR KOMALBEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015925
|
|
PARMARKOMALBENVIJAYBHAI
|
()
|
267
|
GODHRA
|
GJ-14-001-059-001/94398309 (Nadisar)
|
1114001000NRG23170620220183026
|
18/06/2022
|
BARIYA VIPULKUMAR RAJESHBHAI
|
1114001WL007807
|
BARIYA VIPULKUMAR RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016355
|
|
BARIYAVIPULKUMARRAJESHBHAI
|
()
|
268
|
GODHRA
|
GJ-14-001-059-001/94398349 (Nadisar)
|
1114001000NRG23180620220189809
|
18/06/2022
|
BHOI SANGITABEN SATISHBHAI
|
1114001WL008096
|
BHOI SANGITABEN SATISHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015624
|
|
BHOISANGITABENSATISHBHAI
|
()
|
269
|
GODHRA
|
GJ-14-001-059-001/94398351 (Nadisar)
|
1114001000NRG23180620220189810
|
18/06/2022
|
PATEL KANTABEN RAVAJIBHAI
|
1114001WL008096
|
PATEL KANTABEN RAVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016098
|
|
PATELKANTABENRAVAJIBHAI
|
()
|
270
|
GODHRA
|
GJ-14-001-059-001/94398353 (Nadisar)
|
1114001000NRG23180620220189811
|
18/06/2022
|
VALAND JASODABEN NARESHBHAI
|
1114001WL008096
|
VALAND JASODABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015628
|
|
VALANDJASODABENNARESHBHAI
|
()
|
271
|
GODHRA
|
GJ-14-001-059-001/94398354 (Nadisar)
|
1114001000NRG23180620220189812
|
18/06/2022
|
PATEL JOSHNABEN NALINBHAI
|
1114001WL008096
|
PATEL JOSHNABEN NALINBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015638
|
|
PATELJOSHNABENNALINBHAI
|
()
|
272
|
GODHRA
|
GJ-14-001-059-001/94398355 (Nadisar)
|
1114001000NRG23180620220189813
|
18/06/2022
|
PAREKH NAGINBHAI RAMABHAI
|
1114001WL008096
|
PAREKH NAGINBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015695
|
|
PAREKHNAGINBHAIRAMABHAI
|
()
|
273
|
GODHRA
|
GJ-14-001-059-001/94398356 (Nadisar)
|
1114001000NRG23180620220189814
|
18/06/2022
|
PATEL NILESHBHAI RAMESHBHAI
|
1114001WL008096
|
PATEL NILESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015888
|
|
PATELNILESHBHAIRAMESHBHAI
|
()
|
274
|
GODHRA
|
GJ-14-001-059-001/94398357 (Nadisar)
|
1114001000NRG23180620220189815
|
18/06/2022
|
THAKOR DAXABEN ANILBHAI
|
1114001WL008096
|
THAKOR DAXABEN ANILBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016395
|
|
THAKORDAXABENANILBHAI
|
()
|
275
|
GODHRA
|
GJ-14-001-059-001/94398358 (Nadisar)
|
1114001000NRG23180620220189816
|
18/06/2022
|
VALAND SUDHABEN MUKESHBHAI
|
1114001WL008096
|
VALAND SUDHABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015637
|
|
VALANDSUDHABENMUKESHBHAI
|
()
|
276
|
GODHRA
|
GJ-14-001-059-001/94398361 (Nadisar)
|
1114001000NRG23180620220189817
|
18/06/2022
|
THAKOR BHANUBEN BALVANTSINH
|
1114001WL008096
|
THAKOR BHANUBEN BALVANTSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015627
|
|
THAKORBHANUBENBALVANTSINH
|
()
|
277
|
GODHRA
|
GJ-14-001-059-001/94398362 (Nadisar)
|
1114001000NRG23180620220189818
|
18/06/2022
|
MACHHI GOPALBHAI SOMABHIA
|
1114001WL008096
|
MACHHI GOPALBHAI SOMABHIA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015639
|
|
MACHHIGOPALBHAISOMABHIA
|
()
|
278
|
GODHRA
|
GJ-14-001-059-001/94398364 (Nadisar)
|
1114001000NRG23180620220189819
|
18/06/2022
|
LAKOD ASHABEN JAYDIPSINH
|
1114001WL008096
|
LAKOD ASHABEN JAYDIPSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015880
|
|
LAKODASHABENJAYDIPSINH
|
()
|
279
|
GODHRA
|
GJ-14-001-059-001/94398365 (Nadisar)
|
1114001000NRG23180620220189820
|
18/06/2022
|
LAKOD JAYSHREEBEN VIJAYSINH
|
1114001WL008096
|
LAKOD JAYSHREEBEN VIJAYSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015831
|
|
LAKODJAYSHREEBENVIJAYSINH
|
()
|
280
|
GODHRA
|
GJ-14-001-059-001/94398366 (Nadisar)
|
1114001000NRG23180620220189821
|
18/06/2022
|
VANKAR MANGUBEN BHAYALALBHAI
|
1114001WL008096
|
VANKAR MANGUBEN BHAYALALBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015819
|
|
VANKARMANGUBENBHAYALALBHAI
|
()
|
281
|
GODHRA
|
GJ-14-001-059-001/94398367 (Nadisar)
|
1114001000NRG23180620220189822
|
18/06/2022
|
THAKOR ANILBHAI GIRVATSINH
|
1114001WL008096
|
THAKOR ANILBHAI GIRVATSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015893
|
|
THAKORANILBHAIGIRVATSINH
|
()
|
282
|
GODHRA
|
GJ-14-001-059-001/94398368 (Nadisar)
|
1114001000NRG23180620220189823
|
18/06/2022
|
CHAUHAN VIJAYSINH BHARATSINH
|
1114001WL008096
|
CHAUHAN VIJAYSINH BHARATSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016373
|
|
CHAUHANVIJAYSINHBHARATSINH
|
()
|
283
|
GODHRA
|
GJ-14-001-059-001/94398369 (Nadisar)
|
1114001000NRG23180620220189824
|
18/06/2022
|
MERA VINABEN NILESHBHAI
|
1114001WL008096
|
MERA VINABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015622
|
|
MERAVINABENNILESHBHAI
|
()
|
284
|
GODHRA
|
GJ-14-001-059-001/94398394 (Nadisar)
|
1114001000NRG23170620220182905
|
18/06/2022
|
THAKOR KIRITBHAI GIRVATSINH
|
1114001WL007805
|
THAKOR KIRITBHAI GIRVATSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016133
|
|
THAKORKIRITBHAIGIRVATSINH
|
()
|
285
|
GODHRA
|
GJ-14-001-059-001/94398395 (Nadisar)
|
1114001000NRG23170620220182979
|
18/06/2022
|
BARIA REKHABEN RAMESHBHAI
|
1114001WL007806
|
BARIA REKHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015830
|
|
BARIAREKHABENRAMESHBHAI
|
()
|
286
|
GODHRA
|
GJ-14-001-059-001/94398396 (Nadisar)
|
1114001000NRG23170620220187473
|
18/06/2022
|
PATEL MAYURIBEN ASHOKBHAI
|
1114001WL008022
|
PATEL MAYURIBEN ASHOKBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015656
|
|
PATELMAYURIBENASHOKBHAI
|
()
|
287
|
GODHRA
|
GJ-14-001-059-001/94398397 (Nadisar)
|
1114001000NRG23170620220187474
|
18/06/2022
|
BARIA MEHULKUMAR SOMABHAI
|
1114001WL008022
|
BARIA MEHULKUMAR SOMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015606
|
|
BARIAMEHULKUMARSOMABHAI
|
()
|
288
|
GODHRA
|
GJ-14-001-059-001/94398398 (Nadisar)
|
1114001000NRG23170620220187475
|
18/06/2022
|
PARMAR ANJUBEN BHALABHAI
|
1114001WL008022
|
PARMAR ANJUBEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015745
|
|
PARMARANJUBENBHALABHAI
|
()
|
289
|
GODHRA
|
GJ-14-001-059-001/94398399 (Nadisar)
|
1114001000NRG23170620220187476
|
18/06/2022
|
VAGHELA VRUNDABEN CHANDRASINH
|
1114001WL008022
|
VAGHELA VRUNDABEN CHANDRASINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016354
|
|
VAGHELAVRUNDABENCHANDRASINH
|
()
|
290
|
GODHRA
|
GJ-14-001-059-001/94398401 (Nadisar)
|
1114001000NRG23170620220187477
|
18/06/2022
|
BARIA KIRITBHAI BHAGVANBHAI
|
1114001WL008022
|
BARIA KIRITBHAI BHAGVANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015759
|
|
BARIAKIRITBHAIBHAGVANBHAI
|
()
|
291
|
GODHRA
|
GJ-14-001-059-001/94398404 (Nadisar)
|
1114001000NRG23180620220189826
|
18/06/2022
|
PARMAR MAYABEN RAJESHBHAI
|
1114001WL008096
|
PARMAR MAYABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016329
|
|
PARMARMAYABENRAJESHBHAI
|
()
|
292
|
GODHRA
|
GJ-14-001-059-001/94398404 (Nadisar)
|
1114001000NRG23180620220189825
|
18/06/2022
|
PARMAR RAJESHBHAI JAGABHAI
|
1114001WL008096
|
PARMAR RAJESHBHAI JAGABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016359
|
|
PARMARRAJESHBHAIJAGABHAI
|
()
|
293
|
GODHRA
|
GJ-14-001-059-001/94398407 (Nadisar)
|
1114001000NRG23180620220189828
|
18/06/2022
|
PARMAR DAXABEN BHAGIRATHBHAI
|
1114001WL008096
|
PARMAR DAXABEN BHAGIRATHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015834
|
|
PARMARDAXABENBHAGIRATHBHAI
|
()
|
294
|
GODHRA
|
GJ-14-001-059-001/94398408 (Nadisar)
|
1114001000NRG23180620220189829
|
18/06/2022
|
PARMAR DILIPSINH GIRVATSINH
|
1114001WL008096
|
PARMAR DILIPSINH GIRVATSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015896
|
|
PARMARDILIPSINHGIRVATSINH
|
()
|
295
|
GODHRA
|
GJ-14-001-059-001/94398409 (Nadisar)
|
1114001000NRG23180620220189830
|
18/06/2022
|
PARMAR KARANSINH SALAMSINH
|
1114001WL008096
|
PARMAR KARANSINH SALAMSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015615
|
|
PARMARKARANSINHSALAMSINH
|
()
|
296
|
GODHRA
|
GJ-14-001-059-001/94398409 (Nadisar)
|
1114001000NRG23180620220189831
|
18/06/2022
|
PARMAR MANJULABEN KARANSINH
|
1114001WL008096
|
PARMAR MANJULABEN KARANSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015756
|
|
PARMARMANJULABENKARANSINH
|
()
|
297
|
GODHRA
|
GJ-14-001-059-001/94398410 (Nadisar)
|
1114001000NRG23180620220189833
|
18/06/2022
|
PARMAR NARANBHAI RANGITBHAI
|
1114001WL008096
|
PARMAR NARANBHAI RANGITBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016235
|
|
PARMARNARANBHAIRANGITBHAI
|
()
|
298
|
GODHRA
|
GJ-14-001-059-001/94398411 (Nadisar)
|
1114001000NRG23180620220189835
|
18/06/2022
|
PARMAR MANIBEN RANGITBHAI
|
1114001WL008096
|
PARMAR MANIBEN RANGITBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015748
|
|
PARMARMANIBENRANGITBHAI
|
()
|
299
|
GODHRA
|
GJ-14-001-059-001/94398412 (Nadisar)
|
1114001000NRG23180620220189836
|
18/06/2022
|
PARMAR SARMILABEN ARVINDBEN
|
1114001WL008096
|
PARMAR SARMILABEN ARVINDBEN
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016398
|
|
PARMARSARMILABENARVINDBEN
|
()
|
300
|
GODHRA
|
GJ-14-001-059-001/94398413 (Nadisar)
|
1114001000NRG23180620220189839
|
18/06/2022
|
PARMAR DASHRATHBHAI MOTIBHAI
|
1114001WL008096
|
PARMAR DASHRATHBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016396
|
|
PARMARDASHRATHBHAIMOTIBHAI
|
()
|
301
|
GODHRA
|
GJ-14-001-059-001/94398413 (Nadisar)
|
1114001000NRG23180620220189838
|
18/06/2022
|
PARMAR SUNILKUMAR DASHRATHBHAI
|
1114001WL008096
|
PARMAR SUNILKUMAR DASHRATHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015890
|
|
PARMARSUNILKUMARDASHRATHBHAI
|
()
|
302
|
GODHRA
|
GJ-14-001-059-001/94398415 (Nadisar)
|
1114001000NRG23170620220182906
|
18/06/2022
|
PARR MAHENDRABHAI SOMABHAI
|
1114001WL007805
|
PARR MAHENDRABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016397
|
|
PARRMAHENDRABHAISOMABHAI
|
()
|
303
|
GODHRA
|
GJ-14-001-059-001/94398416 (Nadisar)
|
1114001000NRG23170620220182907
|
18/06/2022
|
PARMAR VIJAYBHAI MAHESHBHAI
|
1114001WL007805
|
PARMAR VIJAYBHAI MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016357
|
|
PARMARVIJAYBHAIMAHESHBHAI
|
()
|
304
|
GODHRA
|
GJ-14-001-059-001/94398417 (Nadisar)
|
1114001000NRG23170620220182908
|
18/06/2022
|
PARMAR VIKRAMBHAI SAKADBHAI
|
1114001WL007805
|
PARMAR VIKRAMBHAI SAKADBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015755
|
|
PARMARVIKRAMBHAISAKADBHAI
|
()
|
305
|
GODHRA
|
GJ-14-001-059-001/94398418 (Nadisar)
|
1114001000NRG23170620220182909
|
18/06/2022
|
PARMAR RAJESHBHAI SOMABHAI
|
1114001WL007805
|
PARMAR RAJESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015686
|
|
PARMARRAJESHBHAISOMABHAI
|
()
|
306
|
GODHRA
|
GJ-14-001-059-001/94398426 (Nadisar)
|
1114001000NRG23170620220187410
|
18/06/2022
|
THAKOR SUMANBEN DHARMENDRASINH
|
1114001WL008020
|
THAKOR SUMANBEN DHARMENDRASINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015688
|
|
THAKORSUMANBENDHARMENDRASINH
|
()
|
307
|
GODHRA
|
GJ-14-001-059-001/94398427 (Nadisar)
|
1114001000NRG23170620220187412
|
18/06/2022
|
THAKOR SANGITABEN RAJENDRASINH
|
1114001WL008020
|
THAKOR SANGITABEN RAJENDRASINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015919
|
|
THAKORSANGITABENRAJENDRASINH
|
()
|
308
|
GODHRA
|
GJ-14-001-059-001/94398428 (Nadisar)
|
1114001000NRG23170620220187413
|
18/06/2022
|
BARIYA SUMITRABEN RAJUBHAI
|
1114001WL008020
|
BARIYA SUMITRABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015703
|
|
BARIYASUMITRABENRAJUBHAI
|
()
|
309
|
GODHRA
|
GJ-14-001-059-001/94398429 (Nadisar)
|
1114001000NRG23170620220187414
|
18/06/2022
|
PARMAR DEVENDRABHAI BUDHABHAI
|
1114001WL008020
|
PARMAR DEVENDRABHAI BUDHABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015754
|
|
PARMARDEVENDRABHAIBUDHABHAI
|
()
|
310
|
GODHRA
|
GJ-14-001-059-001/94398429 (Nadisar)
|
1114001000NRG23170620220187415
|
18/06/2022
|
PARMAR MANISHABEN DEVENDRABHAI
|
1114001WL008020
|
PARMAR MANISHABEN DEVENDRABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015720
|
|
PARMARMANISHABENDEVENDRABHAI
|
()
|
311
|
GODHRA
|
GJ-14-001-059-001/94398430 (Nadisar)
|
1114001000NRG23170620220187416
|
18/06/2022
|
BARIYA GULABBHAI KALUBHAI
|
1114001WL008020
|
BARIYA GULABBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015829
|
|
BARIYAGULABBHAIKALUBHAI
|
()
|
312
|
GODHRA
|
GJ-14-001-059-001/94398430 (Nadisar)
|
1114001000NRG23170620220187417
|
18/06/2022
|
BARIYA PARVATIBEN GULABBHAI
|
1114001WL008020
|
BARIYA PARVATIBEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015719
|
|
BARIYAPARVATIBENGULABBHAI
|
()
|
313
|
GODHRA
|
GJ-14-001-059-001/94398432 (Nadisar)
|
1114001000NRG23170620220187418
|
18/06/2022
|
Minaben gopal
|
1114001WL008020
|
Minaben gopal
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015760
|
|
Minabengopal
|
()
|
314
|
GODHRA
|
GJ-14-001-059-001/94398434 (Nadisar)
|
1114001000NRG23170620220187419
|
18/06/2022
|
Nandaben somsinh
|
1114001WL008020
|
Nandaben somsinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015815
|
|
Nandabensomsinh
|
()
|
315
|
GODHRA
|
GJ-14-001-059-001/94398435 (Nadisar)
|
1114001000NRG23180620220189841
|
18/06/2022
|
THAKOR SARMISTABEN SHAILENDRASINH
|
1114001WL008096
|
THAKOR SARMISTABEN SHAILENDRASINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016327
|
|
THAKORSARMISTABENSHAILENDRASINH
|
()
|
316
|
GODHRA
|
GJ-14-001-059-001/94398435 (Nadisar)
|
1114001000NRG23180620220189840
|
18/06/2022
|
THAKOR SHAILENDRASINH SURENDRASINH
|
1114001WL008096
|
THAKOR SHAILENDRASINH SURENDRASINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015835
|
|
THAKORSHAILENDRASINHSURENDRASINH
|
()
|
317
|
GODHRA
|
GJ-14-001-059-001/94398440 (Nadisar)
|
1114001000NRG23170620220187422
|
18/06/2022
|
MACHHI ASHABEN SANJAYBHAI
|
1114001WL008020
|
MACHHI ASHABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015818
|
|
MACHHIASHABENSANJAYBHAI
|
()
|
318
|
GODHRA
|
GJ-14-001-059-001/94398440 (Nadisar)
|
1114001000NRG23170620220187421
|
18/06/2022
|
MACHHI SANJAYBHAI PUNAMBHAI
|
1114001WL008020
|
MACHHI SANJAYBHAI PUNAMBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015702
|
|
MACHHISANJAYBHAIPUNAMBHAI
|
()
|
319
|
GODHRA
|
GJ-14-001-059-001/94398442 (Nadisar)
|
1114001000NRG23170620220187423
|
18/06/2022
|
PARMAR KIRANBHAI SAVABHAI
|
1114001WL008020
|
PARMAR KIRANBHAI SAVABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016367
|
|
PARMARKIRANBHAISAVABHAI
|
()
|
320
|
GODHRA
|
GJ-14-001-059-001/94398443 (Nadisar)
|
1114001000NRG23180620220189842
|
18/06/2022
|
THAKOR BHAVANABEN KIRANSINH
|
1114001WL008096
|
THAKOR BHAVANABEN KIRANSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015920
|
|
THAKORBHAVANABENKIRANSINH
|
()
|
321
|
GODHRA
|
GJ-14-001-059-001/94398454 (Nadisar)
|
1114001000NRG23170620220187478
|
18/06/2022
|
SUTHAR JAYESHBHAI SUBHASHBHAI
|
1114001WL008022
|
SUTHAR JAYESHBHAI SUBHASHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016094
|
|
SUTHARJAYESHBHAISUBHASHBHAI
|
()
|
322
|
GODHRA
|
GJ-14-001-059-001/94398455 (Nadisar)
|
1114001000NRG23170620220187479
|
18/06/2022
|
RAVAL KANUBHAI MAnibhai
|
1114001WL008022
|
RAVAL KANUBHAI MAnibhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015777
|
|
RAVALKANUBHAIMAnibhai
|
()
|
323
|
GODHRA
|
GJ-14-001-059-001/94398456 (Nadisar)
|
1114001000NRG23170620220187480
|
18/06/2022
|
RAVAL KESUBEN GOKALBHAI
|
1114001WL008022
|
RAVAL KESUBEN GOKALBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015689
|
|
RAVALKESUBENGOKALBHAI
|
()
|
324
|
GODHRA
|
GJ-14-001-059-001/94398457 (Nadisar)
|
1114001000NRG23170620220187481
|
18/06/2022
|
RAVAL DHULIBEN SHIVABHAI
|
1114001WL008022
|
RAVAL DHULIBEN SHIVABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016091
|
|
RAVALDHULIBENSHIVABHAI
|
()
|
325
|
GODHRA
|
GJ-14-001-059-001/94398458 (Nadisar)
|
1114001000NRG23170620220187482
|
18/06/2022
|
RAVAL SANJAYBHAI MAYAJIBHAI
|
1114001WL008022
|
RAVAL SANJAYBHAI MAYAJIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015774
|
|
RAVALSANJAYBHAIMAYAJIBHAI
|
()
|
326
|
GODHRA
|
GJ-14-001-059-001/94398459 (Nadisar)
|
1114001000NRG23170620220187485
|
18/06/2022
|
NAYAK DINESHBHAI BHALABHAI
|
1114001WL008022
|
NAYAK DINESHBHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016330
|
|
NAYAKDINESHBHAIBHALABHAI
|
()
|
327
|
GODHRA
|
GJ-14-001-059-001/94398461 (Nadisar)
|
1114001000NRG23170620220187486
|
18/06/2022
|
MERA SEJALBEN VANRAJBHAI
|
1114001WL008022
|
MERA SEJALBEN VANRAJBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015775
|
|
MERASEJALBENVANRAJBHAI
|
()
|
328
|
GODHRA
|
GJ-14-001-059-001/94398462 (Nadisar)
|
1114001000NRG23170620220187487
|
18/06/2022
|
PARMAR DASHRATHBHAI DHULABHAI
|
1114001WL008022
|
PARMAR DASHRATHBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016364
|
|
PARMARDASHRATHBHAIDHULABHAI
|
()
|
329
|
GODHRA
|
GJ-14-001-059-001/94398463 (Nadisar)
|
1114001000NRG23170620220187488
|
18/06/2022
|
LUHARIYA MANISHABEN FULSINH
|
1114001WL008022
|
LUHARIYA MANISHABEN FULSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015776
|
|
LUHARIYAMANISHABENFULSINH
|
()
|
330
|
GODHRA
|
GJ-14-001-059-001/94398478 (Nadisar)
|
1114001000NRG23180620220189681
|
18/06/2022
|
MERA MANISHABEN MANILAL
|
1114001WL008094
|
MERA MANISHABEN MANILAL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015881
|
|
MERAMANISHABENMANILAL
|
()
|
331
|
GODHRA
|
GJ-14-001-059-001/94398479 (Nadisar)
|
1114001000NRG23180620220189682
|
18/06/2022
|
PARMAR ARJANBHAI MANSUKHBHAI
|
1114001WL008094
|
PARMAR ARJANBHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016183
|
|
PARMARARJANBHAIMANSUKHBHAI
|
()
|
332
|
GODHRA
|
GJ-14-001-059-001/94398480 (Nadisar)
|
1114001000NRG23180620220189685
|
18/06/2022
|
RAVAL BALUBEN RAJESHBHAI
|
1114001WL008094
|
RAVAL BALUBEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015749
|
|
RAVALBALUBENRAJESHBHAI
|
()
|
333
|
GODHRA
|
GJ-14-001-059-001/94398480 (Nadisar)
|
1114001000NRG23180620220189684
|
18/06/2022
|
RAVAL RAJESHBHAI RAMANBHAI
|
1114001WL008094
|
RAVAL RAJESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016321
|
|
RAVALRAJESHBHAIRAMANBHAI
|
()
|
334
|
GODHRA
|
GJ-14-001-059-001/94398481 (Nadisar)
|
1114001000NRG23180620220189686
|
18/06/2022
|
BARIYA SANABHAI MOTIBHAI
|
1114001WL008094
|
BARIYA SANABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016189
|
|
BARIYASANABHAIMOTIBHAI
|
()
|
335
|
GODHRA
|
GJ-14-001-059-001/94398481 (Nadisar)
|
1114001000NRG23180620220189687
|
18/06/2022
|
BARIYA SUMITABEN SANABHAI
|
1114001WL008094
|
BARIYA SUMITABEN SANABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016177
|
|
BARIYASUMITABENSANABHAI
|
()
|
336
|
GODHRA
|
GJ-14-001-059-001/94398482 (Nadisar)
|
1114001000NRG23180620220189688
|
18/06/2022
|
VAGHARI SARDABEN SOMABHAI
|
1114001WL008094
|
VAGHARI SARDABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016317
|
|
VAGHARISARDABENSOMABHAI
|
()
|
337
|
GODHRA
|
GJ-14-001-059-001/94398483 (Nadisar)
|
1114001000NRG23180620220189689
|
18/06/2022
|
MERA BHARATBHAI BABARBHAI
|
1114001WL008094
|
MERA BHARATBHAI BABARBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016138
|
|
MERABHARATBHAIBABARBHAI
|
()
|
338
|
GODHRA
|
GJ-14-001-059-001/94398483 (Nadisar)
|
1114001000NRG23180620220189690
|
18/06/2022
|
mera hinaben ramanbhai
|
1114001WL008094
|
mera hinaben ramanbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015766
|
|
merahinabenramanbhai
|
()
|
339
|
GODHRA
|
GJ-14-001-059-001/94398488 (Nadisar)
|
1114001000NRG23180620220189694
|
18/06/2022
|
BILDAR SAROJBEN ARJUNBHAI
|
1114001WL008094
|
BILDAR SAROJBEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015778
|
|
BILDARSAROJBENARJUNBHAI
|
()
|
340
|
GODHRA
|
GJ-14-001-059-001/9439849 (Nadisar)
|
1114001000NRG23170620220187489
|
18/06/2022
|
Mera Ramilaben Bhikhabhai
|
1114001WL008022
|
Mera Ramilaben Bhikhabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015681
|
|
MeraRamilabenBhikhabhai
|
()
|
341
|
GODHRA
|
GJ-14-001-059-001/9439849 (Nadisar)
|
1114001000NRG23170620220187490
|
18/06/2022
|
Mera Vijaykumar Bhikhabhai
|
1114001WL008022
|
Mera Vijaykumar Bhikhabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015898
|
|
MeraVijaykumarBhikhabhai
|
()
|
342
|
GODHRA
|
GJ-14-001-059-001/9439857 (Nadisar)
|
1114001000NRG23170620220187425
|
18/06/2022
|
Bhoi Arunaben Girvatbhai
|
1114001WL008020
|
Bhoi Arunaben Girvatbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015694
|
|
BhoiArunabenGirvatbhai
|
()
|
343
|
GODHRA
|
GJ-14-001-059-001/9439857 (Nadisar)
|
1114001000NRG23170620220187424
|
18/06/2022
|
Bhoi Girvatbhai Rayjibhai
|
1114001WL008020
|
Bhoi Girvatbhai Rayjibhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016370
|
|
BhoiGirvatbhaiRayjibhai
|
()
|
344
|
GODHRA
|
GJ-14-001-059-001/9439858 (Nadisar)
|
1114001000NRG23180620220189843
|
18/06/2022
|
Machhi Rakeshbhai Babubhai
|
1114001WL008096
|
Machhi Rakeshbhai Babubhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016187
|
|
MachhiRakeshbhaiBabubhai
|
()
|
345
|
GODHRA
|
GJ-14-001-059-001/9439858 (Nadisar)
|
1114001000NRG23180620220189844
|
18/06/2022
|
Machhi Rinaben Rakeshbhai
|
1114001WL008096
|
Machhi Rinaben Rakeshbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015820
|
|
MachhiRinabenRakeshbhai
|
()
|
346
|
GODHRA
|
GJ-14-001-059-001/9439859 (Nadisar)
|
1114001000NRG23170620220187538
|
18/06/2022
|
Parmar Arjunbhai Vajesinh
|
1114001WL008023
|
Parmar Arjunbhai Vajesinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015657
|
|
ParmarArjunbhaiVajesinh
|
()
|
347
|
GODHRA
|
GJ-14-001-059-001/9439860 (Nadisar)
|
1114001000NRG23170620220187539
|
18/06/2022
|
Parmar Pravinbhai Prabhatsinh
|
1114001WL008023
|
Parmar Pravinbhai Prabhatsinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015922
|
|
ParmarPravinbhaiPrabhatsinh
|
()
|
348
|
GODHRA
|
GJ-14-001-059-001/9439860 (Nadisar)
|
1114001000NRG23170620220187540
|
18/06/2022
|
Parmar Surekhaben Pravinbhai
|
1114001WL008023
|
Parmar Surekhaben Pravinbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015892
|
|
ParmarSurekhabenPravinbhai
|
()
|
349
|
GODHRA
|
GJ-14-001-059-001/9439861 (Nadisar)
|
1114001000NRG23170620220187542
|
18/06/2022
|
Baria Dipikaben Nareshbhai
|
1114001WL008023
|
Baria Dipikaben Nareshbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016376
|
|
BariaDipikabenNareshbhai
|
()
|
350
|
GODHRA
|
GJ-14-001-059-001/9439861 (Nadisar)
|
1114001000NRG23170620220187541
|
18/06/2022
|
Baria Nareshbhai Prabhatbhai
|
1114001WL008023
|
Baria Nareshbhai Prabhatbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015917
|
|
BariaNareshbhaiPrabhatbhai
|
()
|
351
|
GODHRA
|
GJ-14-001-064-001/43710 (Orwada)
|
1114001000NRG23170620220183250
|
18/06/2022
|
Patel Vinodbhai Abhesin
|
1114001WL007819
|
Patel Vinodbhai Abhesin
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
27/06/2022
|
|
2515016033
|
|
PatelVinodbhaiAbhesin
|
()
|
352
|
GODHRA
|
GJ-14-001-081-001/151 (Taravdi)
|
1114001000NRG23160620220181590
|
18/06/2022
|
NAYKA SHAILESHBHAI PARVATBHAI
|
1114001WL007738
|
NAYKA SHAILESHBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015811
|
|
NAYKASHAILESHBHAIPARVATBHAI
|
()
|
353
|
GODHRA
|
GJ-14-001-081-001/154 (Taravdi)
|
1114001000NRG23160620220181591
|
18/06/2022
|
baria manjulaben kamalsinh
|
1114001WL007738
|
baria manjulaben kamalsinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016335
|
|
bariamanjulabenkamalsinh
|
()
|
354
|
GODHRA
|
GJ-14-001-081-001/154 (Taravdi)
|
1114001000NRG23160620220181592
|
18/06/2022
|
baria niteshkumar kamalsinh
|
1114001WL007738
|
baria niteshkumar kamalsinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016002
|
|
barianiteshkumarkamalsinh
|
()
|
355
|
GODHRA
|
GJ-14-001-081-001/207 (Taravdi)
|
1114001000NRG23180620220189905
|
18/06/2022
|
Memunaben Yakubbhai
|
1114001WL008105
|
Memunaben Yakubbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015812
|
|
MemunabenYakubbhai
|
()
|
356
|
GODHRA
|
GJ-14-001-081-001/36 (Taravdi)
|
1114001000NRG23180620220189847
|
18/06/2022
|
PATEL SARDABEN CHHATRASINH
|
1114001WL008098
|
PATEL SARDABEN CHHATRASINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015801
|
|
PATELSARDABENCHHATRASINH
|
()
|
357
|
GODHRA
|
GJ-14-001-081-001/666 (Taravdi)
|
1114001000NRG23160620220181593
|
18/06/2022
|
BARIA RAYSINH RATANSINH
|
1114001WL007738
|
BARIA RAYSINH RATANSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016028
|
|
BARIARAYSINHRATANSINH
|
()
|
358
|
GODHRA
|
GJ-14-001-081-001/666 (Taravdi)
|
1114001000NRG23160620220181594
|
18/06/2022
|
BARIA SAVITABEN RAYSINH
|
1114001WL007738
|
BARIA SAVITABEN RAYSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015802
|
|
BARIASAVITABENRAYSINH
|
()
|
359
|
GODHRA
|
GJ-14-001-081-001/739 (Taravdi)
|
1114001000NRG23160620220181595
|
18/06/2022
|
BARIA JESINGBHAI GAMJIBHAI
|
1114001WL007738
|
BARIA JESINGBHAI GAMJIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015800
|
|
BARIAJESINGBHAIGAMJIBHAI
|
()
|
360
|
GODHRA
|
GJ-14-001-081-001/760 (Taravdi)
|
1114001000NRG23160620220181596
|
18/06/2022
|
baria surajben sanatsinh
|
1114001WL007738
|
baria surajben sanatsinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015806
|
|
bariasurajbensanatsinh
|
()
|
361
|
GODHRA
|
GJ-14-001-081-001/9100 (Taravdi)
|
1114001000NRG23180620220189903
|
18/06/2022
|
PINJARA IRFANBHAI HAKIMBHAI
|
1114001WL008104
|
PINJARA IRFANBHAI HAKIMBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016007
|
|
PINJARAIRFANBHAIHAKIMBHAI
|
()
|
362
|
GODHRA
|
GJ-14-001-081-001/9100 (Taravdi)
|
1114001000NRG23180620220189902
|
18/06/2022
|
PINJARA KARISMABEN HAKIMBHAI
|
1114001WL008104
|
PINJARA KARISMABEN HAKIMBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016339
|
|
PINJARAKARISMABENHAKIMBHAI
|
()
|
363
|
GODHRA
|
GJ-14-001-081-001/9100 (Taravdi)
|
1114001000NRG23180620220189904
|
18/06/2022
|
PINJARA KHUSBUBEN HAIMBHAI
|
1114001WL008104
|
PINJARA KHUSBUBEN HAIMBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016338
|
|
PINJARAKHUSBUBENHAIMBHAI
|
()
|
364
|
GODHRA
|
GJ-14-001-081-001/9102 (Taravdi)
|
1114001000NRG23180620220189848
|
18/06/2022
|
PINJARA NANABHAI IBRAHIMBHAI
|
1114001WL008098
|
PINJARA NANABHAI IBRAHIMBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016008
|
|
PINJARANANABHAIIBRAHIMBHAI
|
()
|
365
|
GODHRA
|
GJ-14-001-081-001/9125 (Taravdi)
|
1114001000NRG23160620220181597
|
18/06/2022
|
patel gulabsinh chandubhai
|
1114001WL007738
|
patel gulabsinh chandubhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015993
|
|
patelgulabsinhchandubhai
|
()
|
366
|
GODHRA
|
GJ-14-001-081-001/953 (Taravdi)
|
1114001000NRG23180620220189855
|
18/06/2022
|
BARIA DHARMITHABEN KANUBHAI
|
1114001WL008099
|
BARIA DHARMITHABEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015998
|
|
BARIADHARMITHABENKANUBHAI
|
()
|
367
|
GODHRA
|
GJ-14-001-081-001/953 (Taravdi)
|
1114001000NRG23180620220189854
|
18/06/2022
|
BARIA INDUBHEN KANUBHAI
|
1114001WL008099
|
BARIA INDUBHEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015997
|
|
BARIAINDUBHENKANUBHAI
|
()
|
368
|
GODHRA
|
GJ-14-001-081-001/9824 (Taravdi)
|
1114001000NRG23180620220189851
|
18/06/2022
|
RAVAL KALPESHKUMAR VIKRAMSINH
|
1114001WL008098
|
RAVAL KALPESHKUMAR VIKRAMSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016337
|
|
RAVALKALPESHKUMARVIKRAMSINH
|
()
|
369
|
GODHRA
|
GJ-14-001-081-001/9824 (Taravdi)
|
1114001000NRG23180620220189850
|
18/06/2022
|
RAVAL NARESHBHAI VIKRAMSINH
|
1114001WL008098
|
RAVAL NARESHBHAI VIKRAMSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016027
|
|
RAVALNARESHBHAIVIKRAMSINH
|
()
|
370
|
GODHRA
|
GJ-14-001-081-001/9824 (Taravdi)
|
1114001000NRG23180620220189849
|
18/06/2022
|
RAVAL SUMITRABEN VIKRAMBHAI
|
1114001WL008098
|
RAVAL SUMITRABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015996
|
|
RAVALSUMITRABENVIKRAMBHAI
|
()
|
371
|
GODHRA
|
GJ-14-001-081-001/9870 (Taravdi)
|
1114001000NRG23180620220189846
|
18/06/2022
|
BARIA HIRABHAI GAMABHAI
|
1114001WL008097
|
BARIA HIRABHAI GAMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016000
|
|
BARIAHIRABHAIGAMABHAI
|
()
|
372
|
GODHRA
|
GJ-14-001-081-001/9882 (Taravdi)
|
1114001000NRG23160620220181598
|
18/06/2022
|
BARIA RAMESHBHAI NAGARBHAI
|
1114001WL007738
|
BARIA RAMESHBHAI NAGARBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015810
|
|
BARIARAMESHBHAINAGARBHAI
|
()
|
373
|
GODHRA
|
GJ-14-001-081-001/9882 (Taravdi)
|
1114001000NRG23160620220181599
|
18/06/2022
|
BARIA SHANTABEN RAMESHBHAI
|
1114001WL007738
|
BARIA SHANTABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016336
|
|
BARIASHANTABENRAMESHBHAI
|
()
|
374
|
GODHRA
|
GJ-14-001-081-001/98931 (Taravdi)
|
1114001000NRG23180620220189912
|
18/06/2022
|
BARIA SUMITRABEN ARATSINH
|
1114001WL008110
|
BARIA SUMITRABEN ARATSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015805
|
|
BARIASUMITRABENARATSINH
|
()
|
375
|
GODHRA
|
GJ-14-001-081-001/99036 (Taravdi)
|
1114001000NRG23180620220189907
|
18/06/2022
|
PIJARA AMINABEN ISUBBHAI
|
1114001WL008106
|
PIJARA AMINABEN ISUBBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015995
|
|
PIJARAAMINABENISUBBHAI
|
()
|
376
|
GODHRA
|
GJ-14-001-082-001/373 (Thana Garjan)
|
1114001000NRG23160620220181795
|
18/06/2022
|
PATEL NARANBHAI VIRSINH
|
1114001WL007751
|
PATEL NARANBHAI VIRSINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015726
|
|
PATELNARANBHAIVIRSINH
|
()
|
377
|
GODHRA
|
GJ-14-001-082-001/398 (Thana Garjan)
|
1114001000NRG23160620220181770
|
18/06/2022
|
SITABEN GANPATBHAI PATEL
|
1114001WL007750
|
SITABEN GANPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016082
|
|
SITABENGANPATBHAIPATEL
|
()
|
378
|
GODHRA
|
GJ-14-001-082-001/414 (Thana Garjan)
|
1114001000NRG23160620220181755
|
18/06/2022
|
BACHUBHAI RAYLABHAI
|
1114001WL007749
|
BACHUBHAI RAYLABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016083
|
|
BACHUBHAIRAYLABHAI
|
()
|
379
|
GODHRA
|
GJ-14-001-082-001/540 (Thana Garjan)
|
1114001000NRG23160620220181759
|
18/06/2022
|
SITABEN GOVINDBHAI NAYAK
|
1114001WL007749
|
SITABEN GOVINDBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015874
|
|
SITABENGOVINDBHAINAYAK
|
()
|
380
|
GODHRA
|
GJ-14-001-082-001/552 (Thana Garjan)
|
1114001000NRG23160620220181760
|
18/06/2022
|
RATHVA NANJIBHAI RAYLABHAI
|
1114001WL007749
|
RATHVA NANJIBHAI RAYLABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015731
|
|
RATHVANANJIBHAIRAYLABHAI
|
()
|
381
|
GODHRA
|
GJ-14-001-082-001/552 (Thana Garjan)
|
1114001000NRG23160620220181761
|
18/06/2022
|
RATHVA SUMITRABEN NANJIBHAI
|
1114001WL007749
|
RATHVA SUMITRABEN NANJIBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015730
|
|
RATHVASUMITRABENNANJIBHAI
|
()
|
382
|
GODHRA
|
GJ-14-001-082-001/559 (Thana Garjan)
|
1114001000NRG23160620220181762
|
18/06/2022
|
RATHWA GOVINDBHAI RAYLABHAI
|
1114001WL007749
|
RATHWA GOVINDBHAI RAYLABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016087
|
|
RATHWAGOVINDBHAIRAYLABHAI
|
()
|
383
|
GODHRA
|
GJ-14-001-082-001/574 (Thana Garjan)
|
1114001000NRG23160620220181774
|
18/06/2022
|
Patel Haribhai Dhansukhbhai
|
1114001WL007750
|
Patel Haribhai Dhansukhbhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015728
|
|
PatelHaribhaiDhansukhbhai
|
()
|
384
|
GODHRA
|
GJ-14-001-082-001/574 (Thana Garjan)
|
1114001000NRG23160620220181775
|
18/06/2022
|
Patel Kailashben Haribhai
|
1114001WL007750
|
Patel Kailashben Haribhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016085
|
|
PatelKailashbenHaribhai
|
()
|
385
|
GODHRA
|
GJ-14-001-082-001/625 (Thana Garjan)
|
1114001000NRG23160620220181788
|
18/06/2022
|
PATEL RAGHUNATHSINH GULABSINH
|
1114001WL007750
|
PATEL RAGHUNATHSINH GULABSINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016086
|
|
PATELRAGHUNATHSINHGULABSINH
|
()
|
386
|
GODHRA
|
GJ-14-001-082-001/626 (Thana Garjan)
|
1114001000NRG23160620220181790
|
18/06/2022
|
PATEL NIRMALABEN SAMANTBHAI
|
1114001WL007750
|
PATEL NIRMALABEN SAMANTBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015727
|
|
PATELNIRMALABENSAMANTBHAI
|
()
|
387
|
GODHRA
|
GJ-14-001-082-001/630 (Thana Garjan)
|
1114001000NRG23170620220183374
|
18/06/2022
|
NAYAK BHALABHAI MATHURBHAI
|
1114001WL007824
|
NAYAK BHALABHAI MATHURBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016084
|
|
NAYAKBHALABHAIMATHURBHAI
|
()
|
388
|
GODHRA
|
GJ-14-001-082-001/647 (Thana Garjan)
|
1114001000NRG23160620220181792
|
18/06/2022
|
MADHUBEN AMARSINH PATEL
|
1114001WL007750
|
MADHUBEN AMARSINH PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016081
|
|
MADHUBENAMARSINHPATEL
|
()
|
389
|
GODHRA
|
GJ-14-001-083-001/11363 (Timba)
|
1114001000NRG23180620220189866
|
18/06/2022
|
Kahsiben Muljibhai
|
1114001WL008101
|
Kahsiben Muljibhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016020
|
|
KahsibenMuljibhai
|
()
|
390
|
GODHRA
|
GJ-14-001-083-001/11651 (Timba)
|
1114001000NRG23160620220181746
|
18/06/2022
|
Dineshbhai Paramabhai
|
1114001WL007748
|
Dineshbhai Paramabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015869
|
|
DineshbhaiParamabhai
|
()
|
391
|
GODHRA
|
GJ-14-001-083-001/43067 (Timba)
|
1114001000NRG23160620220181679
|
18/06/2022
|
DEROLA SATISHBHAI GIRVATSINH
|
1114001WL007746
|
DEROLA SATISHBHAI GIRVATSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016119
|
|
DEROLASATISHBHAIGIRVATSINH
|
()
|
392
|
GODHRA
|
GJ-14-001-083-001/43125 (Timba)
|
1114001000NRG23160620220181681
|
18/06/2022
|
DEROLA CHANPABEN RAMANBHAI
|
1114001WL007746
|
DEROLA CHANPABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016029
|
|
DEROLACHANPABENRAMANBHAI
|
()
|
393
|
GODHRA
|
GJ-14-001-083-001/43275 (Timba)
|
1114001000NRG23160620220181686
|
18/06/2022
|
Derola Dakshaben Rajeshbhai
|
1114001WL007746
|
Derola Dakshaben Rajeshbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015900
|
|
DerolaDakshabenRajeshbhai
|
()
|
394
|
GODHRA
|
GJ-14-001-083-001/43286 (Timba)
|
1114001000NRG23180620220189874
|
18/06/2022
|
TIRGAR KALAVATIBEN DEVENDRABHAI
|
1114001WL008101
|
TIRGAR KALAVATIBEN DEVENDRABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015873
|
|
TIRGARKALAVATIBENDEVENDRABHAI
|
()
|
395
|
GODHRA
|
GJ-14-001-083-001/43369 (Timba)
|
1114001000NRG23160620220181697
|
18/06/2022
|
PARMAR BHALABHAI SOMABHAI
|
1114001WL007746
|
PARMAR BHALABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015928
|
|
PARMARBHALABHAISOMABHAI
|
()
|
396
|
GODHRA
|
GJ-14-001-083-001/43372 (Timba)
|
1114001000NRG23160620220181699
|
18/06/2022
|
PARMAR CHANDRASIHNH SABHAYBHAI
|
1114001WL007746
|
PARMAR CHANDRASIHNH SABHAYBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015927
|
|
PARMARCHANDRASIHNHSABHAYBHAI
|
()
|
397
|
GODHRA
|
GJ-14-001-083-001/43377 (Timba)
|
1114001000NRG23160620220181701
|
18/06/2022
|
PARMAR UDABHAI MAGALBHAI
|
1114001WL007746
|
PARMAR UDABHAI MAGALBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015937
|
|
PARMARUDABHAIMAGALBHAI
|
()
|
398
|
GODHRA
|
GJ-14-001-083-001/43379 (Timba)
|
1114001000NRG23160620220181702
|
18/06/2022
|
PARMAR CHHATRASINH KHATUBHAI
|
1114001WL007746
|
PARMAR CHHATRASINH KHATUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015929
|
|
PARMARCHHATRASINHKHATUBHAI
|
()
|
399
|
GODHRA
|
GJ-14-001-083-001/43390 (Timba)
|
1114001000NRG23180620220189877
|
18/06/2022
|
Tirgar Pravinbhai Ramabhai
|
1114001WL008101
|
Tirgar Pravinbhai Ramabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016022
|
|
TirgarPravinbhaiRamabhai
|
()
|
400
|
GODHRA
|
GJ-14-001-083-001/43398 (Timba)
|
1114001000NRG23160620220181707
|
18/06/2022
|
HARIJAN MANGUBEN DHANABHAI
|
1114001WL007746
|
HARIJAN MANGUBEN DHANABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015652
|
|
HARIJANMANGUBENDHANABHAI
|
()
|
401
|
GODHRA
|
GJ-14-001-083-001/43409 (Timba)
|
1114001000NRG23160620220181708
|
18/06/2022
|
DEROLA MEHULBHAI VIKRAMBHAI
|
1114001WL007746
|
DEROLA MEHULBHAI VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015902
|
|
DEROLAMEHULBHAIVIKRAMBHAI
|
()
|
402
|
GODHRA
|
GJ-14-001-083-001/43410 (Timba)
|
1114001000NRG23160620220181709
|
18/06/2022
|
PARMAR GITABEN PRABHATBHAI
|
1114001WL007746
|
PARMAR GITABEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016301
|
|
PARMARGITABENPRABHATBHAI
|
()
|
403
|
GODHRA
|
GJ-14-001-083-001/43451 (Timba)
|
1114001000NRG23160620220181711
|
18/06/2022
|
DEROLA MINABEN JAGADISHBHAI
|
1114001WL007746
|
DEROLA MINABEN JAGADISHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015903
|
|
DEROLAMINABENJAGADISHBHAI
|
()
|
404
|
GODHRA
|
GJ-14-001-083-001/43485 (Timba)
|
1114001000NRG23160620220181714
|
18/06/2022
|
SOLANKI BHURIBEN RAMANBHAI
|
1114001WL007746
|
SOLANKI BHURIBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015867
|
|
SOLANKIBHURIBENRAMANBHAI
|
()
|
405
|
GODHRA
|
GJ-14-001-083-001/43512 (Timba)
|
1114001000NRG23160620220181719
|
18/06/2022
|
DEROLA KANTABEN NARENDRABHAI
|
1114001WL007746
|
DEROLA KANTABEN NARENDRABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016023
|
|
DEROLAKANTABENNARENDRABHAI
|
()
|
406
|
GODHRA
|
GJ-14-001-083-001/43514 (Timba)
|
1114001000NRG23160620220181720
|
18/06/2022
|
PARMAR GOVINDBHAI LAXMANBHAI
|
1114001WL007746
|
PARMAR GOVINDBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015870
|
|
PARMARGOVINDBHAILAXMANBHAI
|
()
|
407
|
GODHRA
|
GJ-14-001-083-001/43575 (Timba)
|
1114001000NRG23160620220181721
|
18/06/2022
|
PARMAR DESHAIBHAI RAYJIBHAI
|
1114001WL007746
|
PARMAR DESHAIBHAI RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015868
|
|
PARMARDESHAIBHAIRAYJIBHAI
|
()
|
408
|
GODHRA
|
GJ-14-001-083-001/43591 (Timba)
|
1114001000NRG23160620220181722
|
18/06/2022
|
BARIA DIPAKBHAI BHIKHABHAI
|
1114001WL007746
|
BARIA DIPAKBHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015908
|
|
BARIADIPAKBHAIBHIKHABHAI
|
()
|
409
|
GODHRA
|
GJ-14-001-083-001/43591 (Timba)
|
1114001000NRG23160620220181723
|
18/06/2022
|
BARIA LAXMIBEN DIPAKBHAI
|
1114001WL007746
|
BARIA LAXMIBEN DIPAKBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016118
|
|
BARIALAXMIBENDIPAKBHAI
|
()
|
410
|
GODHRA
|
GJ-14-001-083-001/43634 (Timba)
|
1114001000NRG23160620220181740
|
18/06/2022
|
harijan ashvinbhai bhikabhai
|
1114001WL007747
|
harijan ashvinbhai bhikabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015783
|
|
harijanashvinbhaibhikabhai
|
()
|
411
|
GODHRA
|
GJ-14-001-083-001/43635 (Timba)
|
1114001000NRG23160620220181747
|
18/06/2022
|
harijan prasotam raman
|
1114001WL007748
|
harijan prasotam raman
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015913
|
|
harijanprasotamraman
|
()
|
412
|
GODHRA
|
GJ-14-001-083-001/43636 (Timba)
|
1114001000NRG23160620220181748
|
18/06/2022
|
harijan mahendrabhai mafatbhai
|
1114001WL007748
|
harijan mahendrabhai mafatbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015871
|
|
harijanmahendrabhaimafatbhai
|
()
|
413
|
GODHRA
|
GJ-14-001-083-001/43643 (Timba)
|
1114001000NRG23160620220181749
|
18/06/2022
|
harijan madhuben rameshbhai
|
1114001WL007748
|
harijan madhuben rameshbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016252
|
|
harijanmadhubenrameshbhai
|
()
|
414
|
GODHRA
|
GJ-14-001-083-001/43647 (Timba)
|
1114001000NRG23160620220181741
|
18/06/2022
|
harijan sureshbhai mangalbhai
|
1114001WL007747
|
harijan sureshbhai mangalbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015780
|
|
harijansureshbhaimangalbhai
|
()
|
415
|
GODHRA
|
GJ-14-001-083-001/43648 (Timba)
|
1114001000NRG23170620220183376
|
18/06/2022
|
derola balvantsinh parvatsinh
|
1114001WL007825
|
derola balvantsinh parvatsinh
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016251
|
|
derolabalvantsinhparvatsinh
|
()
|
416
|
GODHRA
|
GJ-14-001-083-001/43652 (Timba)
|
1114001000NRG23160620220181742
|
18/06/2022
|
HARIJAN SANTABEN RAMESHBHAI
|
1114001WL007747
|
HARIJAN SANTABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015784
|
|
HARIJANSANTABENRAMESHBHAI
|
()
|
417
|
GODHRA
|
GJ-14-001-083-001/43678 (Timba)
|
1114001000NRG23160620220181743
|
18/06/2022
|
HARIJAN JAYANTIBHAI KADUBHAI
|
1114001WL007747
|
HARIJAN JAYANTIBHAI KADUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015912
|
|
HARIJANJAYANTIBHAIKADUBHAI
|
()
|
418
|
GODHRA
|
GJ-14-001-083-001/43679 (Timba)
|
1114001000NRG23160620220181751
|
18/06/2022
|
HARIJAN JAYABEN DILIPBHAI
|
1114001WL007748
|
HARIJAN JAYABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015781
|
|
HARIJANJAYABENDILIPBHAI
|
()
|
419
|
GODHRA
|
GJ-14-001-083-001/43681 (Timba)
|
1114001000NRG23160620220181744
|
18/06/2022
|
JAYSVAL NARENNDRABHAI DASHRATHA
|
1114001WL007747
|
JAYSVAL NARENNDRABHAI DASHRATHA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015779
|
|
JAYSVALNARENNDRABHAIDASHRATHA
|
()
|
420
|
GODHRA
|
GJ-14-001-083-001/43689 (Timba)
|
1114001000NRG23160620220181745
|
18/06/2022
|
harijan ratilala somabhai
|
1114001WL007747
|
harijan ratilala somabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015782
|
|
harijanratilalasomabhai
|
()
|
421
|
GODHRA
|
GJ-14-001-083-001/43723 (Timba)
|
1114001000NRG23160620220181724
|
18/06/2022
|
BARIA JAYABEN NATAVARBHAI
|
1114001WL007746
|
BARIA JAYABEN NATAVARBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016165
|
|
BARIAJAYABENNATAVARBHAI
|
()
|
422
|
GODHRA
|
GJ-14-001-083-001/43723 (Timba)
|
1114001000NRG23160620220181725
|
18/06/2022
|
BARIA NATAVARBHAI RANCHHODBHAI
|
1114001WL007746
|
BARIA NATAVARBHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015909
|
|
BARIANATAVARBHAIRANCHHODBHAI
|
()
|
423
|
GODHRA
|
GJ-14-001-083-001/43740 (Timba)
|
1114001000NRG23160620220181726
|
18/06/2022
|
parmar anandiben vikarmabhai
|
1114001WL007746
|
parmar anandiben vikarmabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015721
|
|
parmaranandibenvikarmabhai
|
()
|
424
|
GODHRA
|
GJ-14-001-083-001/43741 (Timba)
|
1114001000NRG23160620220181727
|
18/06/2022
|
BARIA SURESHBHAI RAMESHBHAI
|
1114001WL007746
|
BARIA SURESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015866
|
|
BARIASURESHBHAIRAMESHBHAI
|
()
|
425
|
GODHRA
|
GJ-14-001-083-001/43755 (Timba)
|
1114001000NRG23180620220189880
|
18/06/2022
|
TIRGAR JASHIBEN JASHAVNAT
|
1114001WL008101
|
TIRGAR JASHIBEN JASHAVNAT
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016289
|
|
TIRGARJASHIBENJASHAVNAT
|
()
|
426
|
GODHRA
|
GJ-14-001-083-001/43755 (Timba)
|
1114001000NRG23180620220189881
|
18/06/2022
|
TIRGAR KISHANBHAI JASHAVNAT
|
1114001WL008101
|
TIRGAR KISHANBHAI JASHAVNAT
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016260
|
|
TIRGARKISHANBHAIJASHAVNAT
|
()
|
427
|
GODHRA
|
GJ-14-001-083-001/43757 (Timba)
|
1114001000NRG23180620220189882
|
18/06/2022
|
PARMAR DINESHBHAI MOTIBHAI
|
1114001WL008101
|
PARMAR DINESHBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016261
|
|
PARMARDINESHBHAIMOTIBHAI
|
()
|
428
|
GODHRA
|
GJ-14-001-083-001/43757 (Timba)
|
1114001000NRG23180620220189883
|
18/06/2022
|
PARMAR JASHIBEN DINESHBHAI
|
1114001WL008101
|
PARMAR JASHIBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016287
|
|
PARMARJASHIBENDINESHBHAI
|
()
|
429
|
GODHRA
|
GJ-14-001-083-001/43761 (Timba)
|
1114001000NRG23180620220189886
|
18/06/2022
|
TIRGAR MAHESHBHAI SANKARBHAI
|
1114001WL008101
|
TIRGAR MAHESHBHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016258
|
|
TIRGARMAHESHBHAISANKARBHAI
|
()
|
430
|
GODHRA
|
GJ-14-001-083-001/43761 (Timba)
|
1114001000NRG23180620220189887
|
18/06/2022
|
TIRGAR PARVATIBEN MAHESHBHAI
|
1114001WL008101
|
TIRGAR PARVATIBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015872
|
|
TIRGARPARVATIBENMAHESHBHAI
|
()
|
431
|
GODHRA
|
GJ-14-001-083-001/43762 (Timba)
|
1114001000NRG23180620220189888
|
18/06/2022
|
TIRGAR PRABHATBHAI KALUBHAI
|
1114001WL008101
|
TIRGAR PRABHATBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016257
|
|
TIRGARPRABHATBHAIKALUBHAI
|
()
|
432
|
GODHRA
|
GJ-14-001-083-001/43762 (Timba)
|
1114001000NRG23180620220189889
|
18/06/2022
|
TIRGAR RAMILABEN PRABHATBHAI
|
1114001WL008101
|
TIRGAR RAMILABEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016285
|
|
TIRGARRAMILABENPRABHATBHAI
|
()
|
433
|
GODHRA
|
GJ-14-001-083-001/43763 (Timba)
|
1114001000NRG23180620220189891
|
18/06/2022
|
TIRGAR HANSHABEN RAJESHBHAI
|
1114001WL008101
|
TIRGAR HANSHABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016259
|
|
TIRGARHANSHABENRAJESHBHAI
|
()
|
434
|
GODHRA
|
GJ-14-001-083-001/43764 (Timba)
|
1114001000NRG23180620220189892
|
18/06/2022
|
TIRGAR MITALBEN PRABHATBHAI
|
1114001WL008101
|
TIRGAR MITALBEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016294
|
|
TIRGARMITALBENPRABHATBHAI
|
()
|
435
|
GODHRA
|
GJ-14-001-083-001/43764 (Timba)
|
1114001000NRG23180620220189893
|
18/06/2022
|
TIRGAR USHABEN PRABHATBHAI
|
1114001WL008101
|
TIRGAR USHABEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015916
|
|
TIRGARUSHABENPRABHATBHAI
|
()
|
436
|
GODHRA
|
GJ-14-001-083-001/43765 (Timba)
|
1114001000NRG23180620220189894
|
18/06/2022
|
TIRGAR RAMILABEN KAMLESHBHAI
|
1114001WL008101
|
TIRGAR RAMILABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016286
|
|
TIRGARRAMILABENKAMLESHBHAI
|
()
|
437
|
GODHRA
|
GJ-14-001-083-001/43766 (Timba)
|
1114001000NRG23180620220189896
|
18/06/2022
|
TIRGAR ANADIBEN BHIKHABHAI
|
1114001WL008101
|
TIRGAR ANADIBEN BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016288
|
|
TIRGARANADIBENBHIKHABHAI
|
()
|
438
|
GODHRA
|
GJ-14-001-083-001/43766 (Timba)
|
1114001000NRG23180620220189895
|
18/06/2022
|
TIRGAR DINESHBHAI BHIKHABHAI
|
1114001WL008101
|
TIRGAR DINESHBHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016256
|
|
TIRGARDINESHBHAIBHIKHABHAI
|
()
|
439
|
GODHRA
|
GJ-14-001-083-001/43771 (Timba)
|
1114001000NRG23180620220189898
|
18/06/2022
|
TIRGAR NISHABEN MANHARBHAI
|
1114001WL008101
|
TIRGAR NISHABEN MANHARBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015901
|
|
TIRGARNISHABENMANHARBHAI
|
()
|
440
|
GODHRA
|
GJ-14-001-083-001/43771 (Timba)
|
1114001000NRG23180620220189897
|
18/06/2022
|
TIRGAR VINAYBHAI MANHARBHAI
|
1114001WL008101
|
TIRGAR VINAYBHAI MANHARBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015634
|
|
TIRGARVINAYBHAIMANHARBHAI
|
()
|
441
|
GODHRA
|
GJ-14-001-083-001/43779 (Timba)
|
1114001000NRG23160620220181729
|
18/06/2022
|
DEROLA JALPABEN NILESHBHAI
|
1114001WL007746
|
DEROLA JALPABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015915
|
|
DEROLAJALPABENNILESHBHAI
|
()
|
442
|
GODHRA
|
GJ-14-001-083-001/43779 (Timba)
|
1114001000NRG23160620220181728
|
18/06/2022
|
DEROLA NILESHBHAI RAMANBHAI
|
1114001WL007746
|
DEROLA NILESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015914
|
|
DEROLANILESHBHAIRAMANBHAI
|
()
|
443
|
GODHRA
|
GJ-14-001-083-001/43780 (Timba)
|
1114001000NRG23160620220181731
|
18/06/2022
|
DEROLA SUSHILABEN VAGHAJIBHAI
|
1114001WL007746
|
DEROLA SUSHILABEN VAGHAJIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Rejected
|
27/06/2022
|
|
2515015714
|
A/c Blocked or Frozen
|
|
|
444
|
GODHRA
|
GJ-14-001-083-001/43780 (Timba)
|
1114001000NRG23160620220181730
|
18/06/2022
|
DEROLA VAGHAJIBHAI GEMABHAI
|
1114001WL007746
|
DEROLA VAGHAJIBHAI GEMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015716
|
|
DEROLAVAGHAJIBHAIGEMABHAI
|
()
|
445
|
GODHRA
|
GJ-14-001-083-001/43781 (Timba)
|
1114001000NRG23160620220181732
|
18/06/2022
|
LAXMIBEN RAKESHBHAI
|
1114001WL007746
|
LAXMIBEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015906
|
|
LAXMIBENRAKESHBHAI
|
()
|
446
|
GODHRA
|
GJ-14-001-083-001/43782 (Timba)
|
1114001000NRG23160620220181733
|
18/06/2022
|
BARIA BALVANTBHAI CHAGANBHAI
|
1114001WL007746
|
BARIA BALVANTBHAI CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015715
|
|
BARIABALVANTBHAICHAGANBHAI
|
()
|
447
|
GODHRA
|
GJ-14-001-083-001/43782 (Timba)
|
1114001000NRG23160620220181734
|
18/06/2022
|
BARIA SUBHADRABEN BALVANTBHAI
|
1114001WL007746
|
BARIA SUBHADRABEN BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015904
|
|
BARIASUBHADRABENBALVANTBHAI
|
()
|
448
|
GODHRA
|
GJ-14-001-083-001/43783 (Timba)
|
1114001000NRG23160620220181735
|
18/06/2022
|
BARIA VIMALBEN RAMESHBHAI
|
1114001WL007746
|
BARIA VIMALBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015905
|
|
BARIAVIMALBENRAMESHBHAI
|
()
|
449
|
GODHRA
|
GJ-14-001-083-001/43783 (Timba)
|
1114001000NRG23160620220181736
|
18/06/2022
|
SUMITRABEN DHARMESHBHAI
|
1114001WL007746
|
SUMITRABEN DHARMESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015910
|
|
SUMITRABENDHARMESHBHAI
|
()
|
450
|
GODHRA
|
GJ-14-001-083-001/43784 (Timba)
|
1114001000NRG23160620220181737
|
18/06/2022
|
DEROLA ARAJUNBHAI SOMABHAI
|
1114001WL007746
|
DEROLA ARAJUNBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015907
|
|
DEROLAARAJUNBHAISOMABHAI
|
()
|
451
|
GODHRA
|
GJ-14-001-083-001/43784 (Timba)
|
1114001000NRG23160620220181738
|
18/06/2022
|
DEROLA SHARDABEN ARAJUNBHAI
|
1114001WL007746
|
DEROLA SHARDABEN ARAJUNBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015717
|
|
DEROLASHARDABENARAJUNBHAI
|
()
|
452
|
GODHRA
|
GJ-14-001-084-001/43476 (Tuwa)
|
1114001000NRG23160620220181623
|
18/06/2022
|
RATHAVA SANJAYKUMAR DELABHAI
|
1114001WL007742
|
RATHAVA SANJAYKUMAR DELABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016334
|
|
RATHAVASANJAYKUMARDELABHAI
|
()
|
453
|
GODHRA
|
GJ-14-001-084-001/43612 (Tuwa)
|
1114001000NRG23160620220181654
|
18/06/2022
|
SOLANKI MANSUKHBHAI JIBHAIBHAI
|
1114001WL007743
|
SOLANKI MANSUKHBHAI JIBHAIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016243
|
|
SOLANKIMANSUKHBHAIJIBHAIBHAI
|
()
|
454
|
GODHRA
|
GJ-14-001-084-001/43768 (Tuwa)
|
1114001000NRG23160620220181665
|
18/06/2022
|
PARMAR SHANTILAL DILIPBHAI
|
1114001WL007744
|
PARMAR SHANTILAL DILIPBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016244
|
|
PARMARSHANTILALDILIPBHAI
|
()
|
455
|
GODHRA
|
GJ-14-001-087-001/206143 (Vansiya)
|
1114001000NRG23160620220181290
|
18/06/2022
|
SAKUNABIBI KASAMBHAI KHODA
|
1114001WL007725
|
SAKUNABIBI KASAMBHAI KHODA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015857
|
|
SAKUNABIBIKASAMBHAIKHODA
|
()
|
456
|
GODHRA
|
GJ-14-001-087-001/206144 (Vansiya)
|
1114001000NRG23160620220179932
|
18/06/2022
|
PATEL REKHABEN NARANBHAI
|
1114001WL007660
|
PATEL REKHABEN NARANBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515015855
|
|
PATELREKHABENNARANBHAI
|
()
|
457
|
GODHRA
|
GJ-14-001-087-001/206176 (Vansiya)
|
1114001000NRG23160620220179925
|
18/06/2022
|
NAYAK RAYALIBEN LAXMANBHAI
|
1114001WL007659
|
NAYAK RAYALIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015961
|
|
NAYAKRAYALIBENLAXMANBHAI
|
()
|
458
|
GODHRA
|
GJ-14-001-087-001/206292 (Vansiya)
|
1114001000NRG23160620220179928
|
18/06/2022
|
PATEL CHANCHIBEN GOPALBHAI
|
1114001WL007659
|
PATEL CHANCHIBEN GOPALBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015859
|
|
PATELCHANCHIBENGOPALBHAI
|
()
|
459
|
GODHRA
|
GJ-14-001-087-001/206304 (Vansiya)
|
1114001000NRG23160620220179937
|
18/06/2022
|
NAYKA MINABEN RANGITBHAI
|
1114001WL007660
|
NAYKA MINABEN RANGITBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015960
|
|
NAYKAMINABENRANGITBHAI
|
()
|
460
|
GODHRA
|
GJ-14-001-087-001/2064750 (Vansiya)
|
1114001000NRG23160620220179909
|
18/06/2022
|
PATEL CHAMPABEN SAMANTBHAI
|
1114001WL007658
|
PATEL CHAMPABEN SAMANTBHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
27/06/2022
|
|
2515015959
|
|
PATELCHAMPABENSAMANTBHAI
|
()
|
461
|
GODHRA
|
GJ-14-001-087-001/2064750 (Vansiya)
|
1114001000NRG23160620220179908
|
18/06/2022
|
PATEL SAMANTBHAI AMRABHAI
|
1114001WL007658
|
PATEL SAMANTBHAI AMRABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015949
|
|
PATELSAMANTBHAIAMRABHAI
|
()
|
462
|
GODHRA
|
GJ-14-001-087-001/2064751 (Vansiya)
|
1114001000NRG23160620220179910
|
18/06/2022
|
PATEL MAHESHKUMAR BALUBHAI
|
1114001WL007658
|
PATEL MAHESHKUMAR BALUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015950
|
|
PATELMAHESHKUMARBALUBHAI
|
()
|
463
|
GODHRA
|
GJ-14-001-087-001/2064751 (Vansiya)
|
1114001000NRG23160620220179911
|
18/06/2022
|
PATEL MINABEN MAHESHKUMAR
|
1114001WL007658
|
PATEL MINABEN MAHESHKUMAR
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015856
|
|
PATELMINABENMAHESHKUMAR
|
()
|
464
|
GODHRA
|
GJ-14-001-087-001/2064819 (Vansiya)
|
1114001000NRG23160620220179941
|
18/06/2022
|
PATEL BUDHABHAI MANKABHAI
|
1114001WL007660
|
PATEL BUDHABHAI MANKABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015863
|
|
PATELBUDHABHAIMANKABHAI
|
()
|
465
|
GODHRA
|
GJ-14-001-087-001/2064899 (Vansiya)
|
1114001000NRG23160620220179915
|
18/06/2022
|
PATEL NAYNABEN RAJEDRAKUMAR
|
1114001WL007658
|
PATEL NAYNABEN RAJEDRAKUMAR
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015953
|
|
PATELNAYNABENRAJEDRAKUMAR
|
()
|
466
|
GODHRA
|
GJ-14-001-087-001/2064899 (Vansiya)
|
1114001000NRG23160620220179914
|
18/06/2022
|
PATEL RAJEDRAKUMAR REVABHAI
|
1114001WL007658
|
PATEL RAJEDRAKUMAR REVABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015986
|
|
PATELRAJEDRAKUMARREVABHAI
|
()
|
467
|
GODHRA
|
GJ-14-001-087-002/206207 (Vansiya)
|
1114001000NRG23160620220179917
|
18/06/2022
|
BARIA SHANKARBHAI BHEMABHAI
|
1114001WL007658
|
BARIA SHANKARBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015860
|
|
BARIASHANKARBHAIBHEMABHAI
|
()
|
468
|
GODHRA
|
GJ-14-001-087-002/206326 (Vansiya)
|
1114001000NRG23160620220179953
|
18/06/2022
|
PATEL RAJESHBHAI BALVANTBHAI
|
1114001WL007662
|
PATEL RAJESHBHAI BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015958
|
|
PATELRAJESHBHAIBALVANTBHAI
|
()
|
469
|
GODHRA
|
GJ-14-001-087-002/206326 (Vansiya)
|
1114001000NRG23160620220179952
|
18/06/2022
|
PATEL SHARDABEN RAJESHBHAI
|
1114001WL007662
|
PATEL SHARDABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015957
|
|
PATELSHARDABENRAJESHBHAI
|
()
|
470
|
GODHRA
|
GJ-14-001-087-002/2064709 (Vansiya)
|
1114001000NRG23160620220181302
|
18/06/2022
|
BARIA NARANSINH JASVANTBHAI
|
1114001WL007725
|
BARIA NARANSINH JASVANTBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015854
|
|
BARIANARANSINHJASVANTBHAI
|
()
|
471
|
GODHRA
|
GJ-14-001-087-002/2064810 (Vansiya)
|
1114001000NRG23160620220179930
|
18/06/2022
|
PATEL MAZAMBEN VINODBHAI
|
1114001WL007659
|
PATEL MAZAMBEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015956
|
|
PATELMAZAMBENVINODBHAI
|
()
|
472
|
GODHRA
|
GJ-14-001-087-002/2064810 (Vansiya)
|
1114001000NRG23160620220179929
|
18/06/2022
|
PATEL VINODBHAI ABHESINH
|
1114001WL007659
|
PATEL VINODBHAI ABHESINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015861
|
|
PATELVINODBHAIABHESINH
|
()
|
473
|
GODHRA
|
GJ-14-001-087-002/2064827 (Vansiya)
|
1114001000NRG23160620220179955
|
18/06/2022
|
NAYKA KANTABEN ARJUNBHAI
|
1114001WL007662
|
NAYKA KANTABEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Rejected
|
27/06/2022
|
|
2515015955
|
Account closed
|
|
|
474
|
GODHRA
|
GJ-14-001-087-002/2064834 (Vansiya)
|
1114001000NRG23160620220179956
|
18/06/2022
|
NAYKA KAPILABEN BUDHABHAI
|
1114001WL007662
|
NAYKA KAPILABEN BUDHABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015987
|
|
NAYKAKAPILABENBUDHABHAI
|
()
|
475
|
GODHRA
|
GJ-14-001-087-002/2064888 (Vansiya)
|
1114001000NRG23160620220179931
|
18/06/2022
|
MR. NAYKA PRABHATBHAI GALABBHAI
|
1114001WL007659
|
MR. NAYKA PRABHATBHAI GALABBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015813
|
|
MR.NAYKAPRABHATBHAIGALABBHAI
|
()
|
476
|
GODHRA
|
GJ-14-001-087-002/2064905 (Vansiya)
|
1114001000NRG23160620220179942
|
18/06/2022
|
PATEL MADHUBEN SHANKARBHAI
|
1114001WL007660
|
PATEL MADHUBEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015954
|
|
PATELMADHUBENSHANKARBHAI
|
()
|
477
|
GODHRA
|
GJ-14-001-087-002/2064934 (Vansiya)
|
1114001000NRG23160620220179920
|
18/06/2022
|
BARIA RAJESHBHAI JAYSINH
|
1114001WL007658
|
BARIA RAJESHBHAI JAYSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015858
|
|
BARIARAJESHBHAIJAYSINH
|
()
|
478
|
GODHRA
|
GJ-14-001-087-002/2064934 (Vansiya)
|
1114001000NRG23160620220179921
|
18/06/2022
|
BARIA USHABEN RAJESHBHAI
|
1114001WL007658
|
BARIA USHABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015962
|
|
BARIAUSHABENRAJESHBHAI
|
()
|
479
|
GODHRA
|
GJ-14-001-099-001/330 (Valaiya Hareda)
|
1114001000NRG23160620220181335
|
18/06/2022
|
PANADA BHURIBEN PARAVATBHAI
|
1114001WL007726
|
PANADA BHURIBEN PARAVATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016012
|
|
PANADABHURIBENPARAVATBHAI
|
()
|
480
|
GODHRA
|
GJ-14-001-099-001/331 (Valaiya Hareda)
|
1114001000NRG23160620220181336
|
18/06/2022
|
TAVIYAD KAILASHBEN KAMLESHBHAI
|
1114001WL007726
|
TAVIYAD KAILASHBEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016011
|
|
TAVIYADKAILASHBENKAMLESHBHAI
|
()
|
481
|
GODHRA
|
GJ-14-001-099-001/344 (Valaiya Hareda)
|
1114001000NRG23160620220181341
|
18/06/2022
|
MUDVADA KAILASHBEN VIKRANBHAI
|
1114001WL007726
|
MUDVADA KAILASHBEN VIKRANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015911
|
|
MUDVADAKAILASHBENVIKRANBHAI
|
()
|
482
|
GODHRA
|
GJ-14-001-099-001/344 (Valaiya Hareda)
|
1114001000NRG23160620220181340
|
18/06/2022
|
MUDVADA VIKRAMBHAI BHIJALBHAI
|
1114001WL007726
|
MUDVADA VIKRAMBHAI BHIJALBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016383
|
|
MUDVADAVIKRAMBHAIBHIJALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357759
|
1357759
|
|
|
|
|
|
|
|
483
|
GODHRA
|
GJ-14-001-016-001/146 (Chhariya)
|
1114001000NRG23160620220179862
|
18/06/2022
|
PATEL REVABEN SURESHBHAI
|
1114001WL007654
|
PATEL REVABEN SURESHBHAI
|
00045
|
BARB0DBGODR
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016036
|
|
PATELREVABENSURESHBHAI
|
()
|
484
|
GODHRA
|
GJ-14-001-087-002/101 (Vansiya)
|
1114001000NRG23160620220179951
|
18/06/2022
|
PATEL ARATSINH RAMABHAI
|
1114001WL007662
|
PATEL ARATSINH RAMABHAI
|
00045
|
BARB0DBGODR
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016035
|
|
PATELARATSINHRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
485
|
GODHRA
|
GJ-14-001-021-001/435038 (Dhanitra)
|
1114001000NRG23160620220178870
|
18/06/2022
|
PARMAR JELIBEN BHALABHAI
|
1114001WL007599
|
PARMAR JELIBEN BHALABHAI
|
00045
|
BARB0DHANIT
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015798
|
|
PARMARJELIBENBHALABHAI
|
()
|
486
|
GODHRA
|
GJ-14-001-021-001/435936 (Dhanitra)
|
1114001000NRG23160620220178882
|
18/06/2022
|
CHAUHAN MUKESHKUMAR KALUSINH
|
1114001WL007599
|
CHAUHAN MUKESHKUMAR KALUSINH
|
00045
|
BARB0DHANIT
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015796
|
|
CHAUHANMUKESHKUMARKALUSINH
|
()
|
487
|
GODHRA
|
GJ-14-001-021-001/435936 (Dhanitra)
|
1114001000NRG23160620220178883
|
18/06/2022
|
CHAUHAN URVASHIBEN MUKESHKUMAR
|
1114001WL007599
|
CHAUHAN URVASHIBEN MUKESHKUMAR
|
00045
|
BARB0DHANIT
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015797
|
|
CHAUHANURVASHIBENMUKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
488
|
GODHRA
|
GJ-14-001-082-001/449 (Thana Garjan)
|
1114001000NRG23160620220181771
|
18/06/2022
|
PATEL JASVANT AJABBHAI
|
1114001WL007750
|
PATEL JASVANT AJABBHAI
|
00045
|
BARB0GADUKP
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015743
|
|
PATELJASVANTAJABBHAI
|
()
|
489
|
GODHRA
|
GJ-14-001-082-001/480 (Thana Garjan)
|
1114001000NRG23160620220181772
|
18/06/2022
|
PATEL JITUBHAI SURSINGBHAI
|
1114001WL007750
|
PATEL JITUBHAI SURSINGBHAI
|
00045
|
BARB0GADUKP
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015795
|
|
PATELJITUBHAISURSINGBHAI
|
()
|
490
|
GODHRA
|
GJ-14-001-082-001/561 (Thana Garjan)
|
1114001000NRG23170620220183370
|
18/06/2022
|
NAYAK GANGABEN RANGITBHAI
|
1114001WL007824
|
NAYAK GANGABEN RANGITBHAI
|
00045
|
BARB0GADUKP
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015966
|
|
NAYAKGANGABENRANGITBHAI
|
()
|
491
|
GODHRA
|
GJ-14-001-082-001/561 (Thana Garjan)
|
1114001000NRG23170620220183369
|
18/06/2022
|
NAYAK RANGITBHAI BADHARBHAI
|
1114001WL007824
|
NAYAK RANGITBHAI BADHARBHAI
|
00045
|
BARB0GADUKP
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015791
|
|
NAYAKRANGITBHAIBADHARBHAI
|
()
|
492
|
GODHRA
|
GJ-14-001-082-001/623 (Thana Garjan)
|
1114001000NRG23160620220181785
|
18/06/2022
|
PATEL CHAMPABEN MANUBHAI
|
1114001WL007750
|
PATEL CHAMPABEN MANUBHAI
|
00045
|
BARB0GADUKP
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015794
|
|
PATELCHAMPABENMANUBHAI
|
()
|
493
|
GODHRA
|
GJ-14-001-082-001/623 (Thana Garjan)
|
1114001000NRG23160620220181784
|
18/06/2022
|
PATEL MANUBHAI PRATAPBHAI
|
1114001WL007750
|
PATEL MANUBHAI PRATAPBHAI
|
00045
|
BARB0GADUKP
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015793
|
|
PATELMANUBHAIPRATAPBHAI
|
()
|
494
|
GODHRA
|
GJ-14-001-082-001/624 (Thana Garjan)
|
1114001000NRG23160620220181786
|
18/06/2022
|
PATEL GOPALBHAI MANUBHAI
|
1114001WL007750
|
PATEL GOPALBHAI MANUBHAI
|
00045
|
BARB0GADUKP
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016240
|
|
PATELGOPALBHAIMANUBHAI
|
()
|
495
|
GODHRA
|
GJ-14-001-082-001/624 (Thana Garjan)
|
1114001000NRG23160620220181787
|
18/06/2022
|
PATEL KATABEN GOPALBHAI
|
1114001WL007750
|
PATEL KATABEN GOPALBHAI
|
00045
|
BARB0GADUKP
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015792
|
|
PATELKATABENGOPALBHAI
|
()
|
496
|
GODHRA
|
GJ-14-001-082-001/647 (Thana Garjan)
|
1114001000NRG23160620220181791
|
18/06/2022
|
PATEL AMARSINH GULABSINH
|
1114001WL007750
|
PATEL AMARSINH GULABSINH
|
00045
|
BARB0GADUKP
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015744
|
|
PATELAMARSINHGULABSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
497
|
GODHRA
|
GJ-14-001-082-001/373 (Thana Garjan)
|
1114001000NRG23160620220181796
|
18/06/2022
|
PATEL VALIBEN NARANBHAI
|
1114001WL007751
|
PATEL VALIBEN NARANBHAI
|
00045
|
BARB0GODHRA
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016111
|
|
PATELVALIBENNARANBHAI
|
()
|
498
|
GODHRA
|
GJ-14-001-084-001/43762 (Tuwa)
|
1114001000NRG23160620220181657
|
18/06/2022
|
VANKAR MANOJKUMAR MUDAJIBHAI
|
1114001WL007743
|
VANKAR MANOJKUMAR MUDAJIBHAI
|
00045
|
BARB0GODHRA
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016245
|
|
VANKARMANOJKUMARMUDAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
499
|
GODHRA
|
GJ-14-001-021-001/435571 (Dhanitra)
|
1114001000NRG23160620220178879
|
18/06/2022
|
PARMAR NATVARSINH SANKALBHAI
|
1114001WL007599
|
PARMAR NATVARSINH SANKALBHAI
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015699
|
|
PARMARNATVARSINHSANKALBHAI
|
()
|
500
|
GODHRA
|
GJ-14-001-040-001/43678 (Juni Dhari)
|
1114001000NRG23170620220186210
|
18/06/2022
|
Machhi Gokalbhai Somabhai
|
1114001WL008006
|
Machhi Gokalbhai Somabhai
|
00045
|
BARB0KANKAN
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515015985
|
|
MachhiGokalbhaiSomabhai
|
()
|
501
|
GODHRA
|
GJ-14-001-084-001/43290 (Tuwa)
|
1114001000NRG23160620220181619
|
18/06/2022
|
Bajaniya Kalubhai Bhylalbhai
|
1114001WL007742
|
Bajaniya Kalubhai Bhylalbhai
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016063
|
|
BajaniyaKalubhaiBhylalbhai
|
()
|
502
|
GODHRA
|
GJ-14-001-084-001/43290 (Tuwa)
|
1114001000NRG23160620220181620
|
18/06/2022
|
Bajaniya Sumitraben Kalubhai
|
1114001WL007742
|
Bajaniya Sumitraben Kalubhai
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016064
|
|
BajaniyaSumitrabenKalubhai
|
()
|
503
|
GODHRA
|
GJ-14-001-084-001/43291 (Tuwa)
|
1114001000NRG23160620220181621
|
18/06/2022
|
Bajaniya Jasvantbhai Dhulabhai
|
1114001WL007742
|
Bajaniya Jasvantbhai Dhulabhai
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016056
|
|
BajaniyaJasvantbhaiDhulabhai
|
()
|
504
|
GODHRA
|
GJ-14-001-084-001/43291 (Tuwa)
|
1114001000NRG23160620220181622
|
18/06/2022
|
Bajaniya Sumitraben Jasvantbhai
|
1114001WL007742
|
Bajaniya Sumitraben Jasvantbhai
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016067
|
|
BajaniyaSumitrabenJasvantbhai
|
()
|
505
|
GODHRA
|
GJ-14-001-084-001/43508 (Tuwa)
|
1114001000NRG23160620220181630
|
18/06/2022
|
RATHAVA SHARDABEN RAMABHAI
|
1114001WL007742
|
RATHAVA SHARDABEN RAMABHAI
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016333
|
|
RATHAVASHARDABENRAMABHAI
|
()
|
506
|
GODHRA
|
GJ-14-001-084-001/43567 (Tuwa)
|
1114001000NRG23160620220181653
|
18/06/2022
|
CHARAN RAMSURBHAI NANABHAI
|
1114001WL007743
|
CHARAN RAMSURBHAI NANABHAI
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016055
|
|
CHARANRAMSURBHAINANABHAI
|
()
|
507
|
GODHRA
|
GJ-14-001-084-001/43628 (Tuwa)
|
1114001000NRG23160620220181634
|
18/06/2022
|
GADAVI RANJITBHAI KANABHAI
|
1114001WL007742
|
GADAVI RANJITBHAI KANABHAI
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015974
|
|
GADAVIRANJITBHAIKANABHAI
|
()
|
508
|
GODHRA
|
GJ-14-001-084-001/43647 (Tuwa)
|
1114001000NRG23160620220181636
|
18/06/2022
|
RATHAVA ARVINDBHAI TETABHAI
|
1114001WL007742
|
RATHAVA ARVINDBHAI TETABHAI
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016021
|
|
RATHAVAARVINDBHAITETABHAI
|
()
|
509
|
GODHRA
|
GJ-14-001-084-001/43678 (Tuwa)
|
1114001000NRG23160620220181640
|
18/06/2022
|
BAJANIYA LAXMANBHAI MOHANBHAI
|
1114001WL007742
|
BAJANIYA LAXMANBHAI MOHANBHAI
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016062
|
|
BAJANIYALAXMANBHAIMOHANBHAI
|
()
|
510
|
GODHRA
|
GJ-14-001-084-001/43678 (Tuwa)
|
1114001000NRG23160620220181641
|
18/06/2022
|
BAJANIYA LILABEN LAXMANBHAI
|
1114001WL007742
|
BAJANIYA LILABEN LAXMANBHAI
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016068
|
|
BAJANIYALILABENLAXMANBHAI
|
()
|
511
|
GODHRA
|
GJ-14-001-084-001/43679 (Tuwa)
|
1114001000NRG23160620220181643
|
18/06/2022
|
BAJANIYA LILABEN RANGITBHAI
|
1114001WL007742
|
BAJANIYA LILABEN RANGITBHAI
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016059
|
|
BAJANIYALILABENRANGITBHAI
|
()
|
512
|
GODHRA
|
GJ-14-001-084-001/43679 (Tuwa)
|
1114001000NRG23160620220181642
|
18/06/2022
|
BAJANIYA RANGITBHAI SHANABHAI
|
1114001WL007742
|
BAJANIYA RANGITBHAI SHANABHAI
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016060
|
|
BAJANIYARANGITBHAISHANABHAI
|
()
|
513
|
GODHRA
|
GJ-14-001-084-001/43680 (Tuwa)
|
1114001000NRG23160620220181645
|
18/06/2022
|
BAJANIYA KOKILABEN RAYJIBHAI
|
1114001WL007742
|
BAJANIYA KOKILABEN RAYJIBHAI
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016057
|
|
BAJANIYAKOKILABENRAYJIBHAI
|
()
|
514
|
GODHRA
|
GJ-14-001-084-001/43680 (Tuwa)
|
1114001000NRG23160620220181644
|
18/06/2022
|
BAJANIYA RAYJIBHAI JIVABHAI
|
1114001WL007742
|
BAJANIYA RAYJIBHAI JIVABHAI
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016058
|
|
BAJANIYARAYJIBHAIJIVABHAI
|
()
|
515
|
GODHRA
|
GJ-14-001-084-001/43681 (Tuwa)
|
1114001000NRG23160620220181646
|
18/06/2022
|
BAJANIYA MOHANBHAI VALABHAI
|
1114001WL007742
|
BAJANIYA MOHANBHAI VALABHAI
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016065
|
|
BAJANIYAMOHANBHAIVALABHAI
|
()
|
516
|
GODHRA
|
GJ-14-001-084-001/43681 (Tuwa)
|
1114001000NRG23160620220181647
|
18/06/2022
|
BAJANIYA SHARDABEN MOHANBHAI
|
1114001WL007742
|
BAJANIYA SHARDABEN MOHANBHAI
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016066
|
|
BAJANIYASHARDABENMOHANBHAI
|
()
|
517
|
GODHRA
|
GJ-14-001-084-001/43682 (Tuwa)
|
1114001000NRG23160620220181648
|
18/06/2022
|
BAJANIYA LILABEN DAHYABHAI
|
1114001WL007742
|
BAJANIYA LILABEN DAHYABHAI
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016061
|
|
BAJANIYALILABENDAHYABHAI
|
()
|
518
|
GODHRA
|
GJ-14-001-084-001/43683 (Tuwa)
|
1114001000NRG23160620220181649
|
18/06/2022
|
BAJANIYA UDABHAI JIVABHAI
|
1114001WL007742
|
BAJANIYA UDABHAI JIVABHAI
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016069
|
|
BAJANIYAUDABHAIJIVABHAI
|
()
|
519
|
GODHRA
|
GJ-14-001-084-001/43738 (Tuwa)
|
1114001000NRG23160620220181662
|
18/06/2022
|
Rathava Hirlabhai
|
1114001WL007744
|
Rathava Hirlabhai
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015713
|
|
RathavaHirlabhai
|
()
|
520
|
GODHRA
|
GJ-14-001-084-001/43766 (Tuwa)
|
1114001000NRG23160620220181664
|
18/06/2022
|
RATHAVA SURSINH MALUBHAI
|
1114001WL007744
|
RATHAVA SURSINH MALUBHAI
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016392
|
|
RATHAVASURSINHMALUBHAI
|
()
|
521
|
GODHRA
|
GJ-14-001-084-001/43783 (Tuwa)
|
1114001000NRG23160620220181650
|
18/06/2022
|
RATHOD GOPALBHAI HIMATSINH
|
1114001WL007742
|
RATHOD GOPALBHAI HIMATSINH
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015641
|
|
RATHODGOPALBHAIHIMATSINH
|
()
|
522
|
GODHRA
|
GJ-14-001-092-001/106 (Velvad)
|
1114001000NRG23160620220179808
|
18/06/2022
|
Makvana Abhesinh
|
1114001WL007652
|
Makvana Abhesinh
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016394
|
|
MakvanaAbhesinh
|
()
|
523
|
GODHRA
|
GJ-14-001-092-001/120570 (Velvad)
|
1114001000NRG23160620220179820
|
18/06/2022
|
PATEL BABUBHAI ANOPBHAI
|
1114001WL007652
|
PATEL BABUBHAI ANOPBHAI
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015978
|
|
PATELBABUBHAIANOPBHAI
|
()
|
524
|
GODHRA
|
GJ-14-001-092-001/32 (Velvad)
|
1114001000NRG23160620220179833
|
18/06/2022
|
SHANTABEN JUVANSINH
|
1114001WL007652
|
SHANTABEN JUVANSINH
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016391
|
|
SHANTABENJUVANSINH
|
()
|
525
|
GODHRA
|
GJ-14-001-092-001/32 (Velvad)
|
1114001000NRG23160620220179832
|
18/06/2022
|
THAKOR JUVANSINH SHANKARBHA
|
1114001WL007652
|
THAKOR JUVANSINH SHANKARBHA
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016349
|
|
THAKORJUVANSINHSHANKARBHA
|
()
|
526
|
GODHRA
|
GJ-14-001-092-001/34 (Velvad)
|
1114001000NRG23160620220179834
|
18/06/2022
|
MAKWANA GIRVATSINH DALPATSINH
|
1114001WL007652
|
MAKWANA GIRVATSINH DALPATSINH
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016348
|
|
MAKWANAGIRVATSINHDALPATSINH
|
()
|
527
|
GODHRA
|
GJ-14-001-094-001/6570002152 (Vinzol)
|
1114001000NRG23160620220179805
|
18/06/2022
|
Vankar Kuberbhai Ganeshbhai
|
1114001WL007651
|
Vankar Kuberbhai Ganeshbhai
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016247
|
|
VankarKuberbhaiGaneshbhai
|
()
|
528
|
GODHRA
|
GJ-14-001-094-001/6570002157 (Vinzol)
|
1114001000NRG23160620220179806
|
18/06/2022
|
Parmar Jashodaben Kirankumar
|
1114001WL007651
|
Parmar Jashodaben Kirankumar
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015633
|
|
ParmarJashodabenKirankumar
|
()
|
529
|
GODHRA
|
GJ-14-001-094-001/657001781 (Vinzol)
|
1114001000NRG23160620220179807
|
18/06/2022
|
Raval Tejalben Hasmukhbhai
|
1114001WL007651
|
Raval Tejalben Hasmukhbhai
|
00045
|
BARB0KANKAN
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016241
|
|
RavalTejalbenHasmukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95839
|
95839
|
|
|
|
|
|
|
|
530
|
GODHRA
|
GJ-14-001-059-001/9438942 (Nadisar)
|
1114001000NRG23170620220187391
|
18/06/2022
|
MACHHI VINABEN RAJESHBHAI
|
1114001WL008020
|
MACHHI VINABEN RAJESHBHAI
|
00045
|
BARB0MORVAX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016030
|
|
MACHHIVINABENRAJESHBHAI
|
()
|
531
|
GODHRA
|
GJ-14-001-059-001/94398391 (Nadisar)
|
1114001000NRG23170620220182978
|
18/06/2022
|
DARJI YOGESHBHAI KANTIBHAI
|
1114001WL007806
|
DARJI YOGESHBHAI KANTIBHAI
|
00045
|
BARB0MORVAX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015643
|
|
DARJIYOGESHBHAIKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
532
|
GODHRA
|
GJ-14-001-094-001/6570001969 (Vinzol)
|
1114001000NRG23160620220179804
|
18/06/2022
|
Chauhan Kantilal Dalsukhbhai
|
1114001WL007651
|
Chauhan Kantilal Dalsukhbhai
|
00045
|
BARB0PADIYA
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016296
|
|
ChauhanKantilalDalsukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
533
|
GODHRA
|
GJ-14-001-016-001/77 (Chhariya)
|
1114001000NRG23160620220179875
|
18/06/2022
|
PATEL CHHAGANBHAI MAGANBHAI
|
1114001WL007656
|
PATEL CHHAGANBHAI MAGANBHAI
|
00045
|
BARB0PANJAR
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515015768
|
|
PATELCHHAGANBHAIMAGANBHAI
|
()
|
534
|
GODHRA
|
GJ-14-001-059-001/94398195 (Nadisar)
|
1114001000NRG23170620220182894
|
18/06/2022
|
PATEL PRAGNESH SANKARBHAI
|
1114001WL007805
|
PATEL PRAGNESH SANKARBHAI
|
00045
|
BARB0PANJAR
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016215
|
|
PATELPRAGNESHSANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
535
|
GODHRA
|
GJ-14-001-096-001/118 (Nakareji)
|
1114001000NRG23170620220183035
|
18/06/2022
|
PARMAR AJAYKUMAR KIRANSINH
|
1114001WL007808
|
PARMAR AJAYKUMAR KIRANSINH
|
00045
|
BARB0SANSOL
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515015707
|
|
PARMARAJAYKUMARKIRANSINH
|
()
|
536
|
GODHRA
|
GJ-14-001-096-001/118 (Nakareji)
|
1114001000NRG23170620220183034
|
18/06/2022
|
PARMAR KOKILABEN KIRANSINH
|
1114001WL007808
|
PARMAR KOKILABEN KIRANSINH
|
00045
|
BARB0SANSOL
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515015710
|
|
PARMARKOKILABENKIRANSINH
|
()
|
537
|
GODHRA
|
GJ-14-001-096-001/118 (Nakareji)
|
1114001000NRG23170620220183036
|
18/06/2022
|
PARMAR VIPULKUMAR KIRANSINH
|
1114001WL007808
|
PARMAR VIPULKUMAR KIRANSINH
|
00045
|
BARB0SANSOL
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515015706
|
|
PARMARVIPULKUMARKIRANSINH
|
()
|
538
|
GODHRA
|
GJ-14-001-096-001/316 (Nakareji)
|
1114001000NRG23170620220183047
|
18/06/2022
|
PARMAR BALVANTSINH BACHUSINH
|
1114001WL007808
|
PARMAR BALVANTSINH BACHUSINH
|
00045
|
BARB0SANSOL
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515015709
|
|
PARMARBALVANTSINHBACHUSINH
|
()
|
539
|
GODHRA
|
GJ-14-001-096-001/316 (Nakareji)
|
1114001000NRG23170620220183048
|
18/06/2022
|
PARMAR MADHUBEN BALVANTSINH
|
1114001WL007808
|
PARMAR MADHUBEN BALVANTSINH
|
00045
|
BARB0SANSOL
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515015708
|
|
PARMARMADHUBENBALVANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
540
|
GODHRA
|
GJ-14-001-081-001/207 (Taravdi)
|
1114001000NRG23180620220189906
|
18/06/2022
|
pijara sahrukh Yakubbhai
|
1114001WL008105
|
pijara sahrukh Yakubbhai
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016112
|
|
pijarasahrukhYakubbhai
|
()
|
541
|
GODHRA
|
GJ-14-001-081-001/9100 (Taravdi)
|
1114001000NRG23180620220189901
|
18/06/2022
|
PINJARA HAKIMBHAI DAUDBHAI
|
1114001WL008104
|
PINJARA HAKIMBHAI DAUDBHAI
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016113
|
|
PINJARAHAKIMBHAIDAUDBHAI
|
()
|
542
|
GODHRA
|
GJ-14-001-085-001/11725 (Vadelav)
|
1114001000NRG23160620220181603
|
18/06/2022
|
Radhaben Udesinh
|
1114001WL007740
|
Radhaben Udesinh
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016347
|
|
RadhabenUdesinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
543
|
GODHRA
|
GJ-14-001-083-001/43365 (Timba)
|
1114001000NRG23160620220181693
|
18/06/2022
|
PARMAR VANARAJBHAI BABUBHAI
|
1114001WL007746
|
PARMAR VANARAJBHAI BABUBHAI
|
00045
|
BARB0SEVALI
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016300
|
|
PARMARVANARAJBHAIBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
544
|
GODHRA
|
GJ-14-001-084-001/43481 (Tuwa)
|
1114001000NRG23160620220181625
|
18/06/2022
|
RATHAVA HITLIBEN SHANABHAI
|
1114001WL007742
|
RATHAVA HITLIBEN SHANABHAI
|
00045
|
BARB0VAVDIK
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015640
|
|
RATHAVAHITLIBENSHANABHAI
|
()
|
545
|
GODHRA
|
GJ-14-001-084-001/43486 (Tuwa)
|
1114001000NRG23160620220181652
|
18/06/2022
|
RATHAVA RAMILABEN MOHANBHAI
|
1114001WL007743
|
RATHAVA RAMILABEN MOHANBHAI
|
00045
|
BARB0VAVDIK
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016295
|
|
RATHAVARAMILABENMOHANBHAI
|
()
|
546
|
GODHRA
|
GJ-14-001-084-001/43661 (Tuwa)
|
1114001000NRG23160620220181638
|
18/06/2022
|
RATHAVA BHAILALBHAI GOPALBHAI
|
1114001WL007742
|
RATHAVA BHAILALBHAI GOPALBHAI
|
00045
|
BARB0VAVDIK
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016346
|
|
RATHAVABHAILALBHAIGOPALBHAI
|
()
|
547
|
GODHRA
|
GJ-14-001-084-001/43667 (Tuwa)
|
1114001000NRG23160620220181639
|
18/06/2022
|
CHARAN NANUBEN NARANBHAI
|
1114001WL007742
|
CHARAN NANUBEN NARANBHAI
|
00045
|
BARB0VAVDIK
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016070
|
|
CHARANNANUBENNARANBHAI
|
()
|
548
|
GODHRA
|
GJ-14-001-099-001/36 (Valaiya Hareda)
|
1114001000NRG23160620220181343
|
18/06/2022
|
PAGI CHAMPABEN LAKSHMANBHAI
|
1114001WL007726
|
PAGI CHAMPABEN LAKSHMANBHAI
|
00045
|
BARB0VAVDIK
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016161
|
|
PAGICHAMPABENLAKSHMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
549
|
GODHRA
|
GJ-14-001-059-001/94398412 (Nadisar)
|
1114001000NRG23180620220189837
|
18/06/2022
|
PARMAR MITESHKUMAR ARVINDBHAI
|
1114001WL008096
|
PARMAR MITESHKUMAR ARVINDBHAI
|
00045
|
BARB0WANAKB
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016399
|
|
PARMARMITESHKUMARARVINDBHAI
|
()
|
550
|
GODHRA
|
GJ-14-001-059-001/94398478 (Nadisar)
|
1114001000NRG23180620220189680
|
18/06/2022
|
MERA MANILAL KANTIBHAI
|
1114001WL008094
|
MERA MANILAL KANTIBHAI
|
00045
|
BARB0WANAKB
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015785
|
|
MERAMANILALKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
551
|
GODHRA
|
GJ-14-001-005-001/44383 (Bakhkhar)
|
1114001000NRG23160620220179267
|
18/06/2022
|
BARIYA DIPSINH KANUBHAI
|
1114001WL007618
|
BARIYA DIPSINH KANUBHAI
|
00048
|
BKID0002081
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016075
|
|
BARIYADIPSINHKANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
552
|
GODHRA
|
GJ-14-001-059-001/126 (Nadisar)
|
1114001000NRG23170620220182843
|
18/06/2022
|
SOLANKI CHANDABEN BHARATBHAI
|
1114001WL007805
|
SOLANKI CHANDABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016137
|
|
SOLANKICHANDABENBHARATBHAI
|
()
|
553
|
GODHRA
|
GJ-14-001-059-001/127 (Nadisar)
|
1114001000NRG23170620220182844
|
18/06/2022
|
chavda shiviben sanabhai
|
1114001WL007805
|
chavda shiviben sanabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016185
|
|
chavdashivibensanabhai
|
()
|
554
|
GODHRA
|
GJ-14-001-059-001/137 (Nadisar)
|
1114001000NRG23170620220182912
|
18/06/2022
|
VANKAR DHULIBEN RANCHHODBHAI
|
1114001WL007806
|
VANKAR DHULIBEN RANCHHODBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016124
|
|
VANKARDHULIBENRANCHHODBHAI
|
()
|
555
|
GODHRA
|
GJ-14-001-059-001/141 (Nadisar)
|
1114001000NRG23170620220182913
|
18/06/2022
|
VANKAR JIVIBEN DAHYABHAI
|
1114001WL007806
|
VANKAR JIVIBEN DAHYABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016324
|
|
VANKARJIVIBENDAHYABHAI
|
()
|
556
|
GODHRA
|
GJ-14-001-059-001/145 (Nadisar)
|
1114001000NRG23170620220182914
|
18/06/2022
|
VANKAR KAHIBEN NATHABHAI
|
1114001WL007806
|
VANKAR KAHIBEN NATHABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015671
|
|
VANKARKAHIBENNATHABHAI
|
()
|
557
|
GODHRA
|
GJ-14-001-059-001/158 (Nadisar)
|
1114001000NRG23170620220182917
|
18/06/2022
|
VANKAR VALAJIBHAI DHULABHAI
|
1114001WL007806
|
VANKAR VALAJIBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016192
|
|
VANKARVALAJIBHAIDHULABHAI
|
()
|
558
|
GODHRA
|
GJ-14-001-059-001/43440 (Nadisar)
|
1114001000NRG23170620220187491
|
18/06/2022
|
SHRIMALI HASMUKHLAL ISHWARLAL
|
1114001WL008023
|
SHRIMALI HASMUKHLAL ISHWARLAL
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016221
|
|
SHRIMALIHASMUKHLALISHWARLAL
|
()
|
559
|
GODHRA
|
GJ-14-001-059-001/43564 (Nadisar)
|
1114001000NRG23170620220187384
|
18/06/2022
|
PAREKH GOVINDBHAI MOHANBHAI
|
1114001WL008020
|
PAREKH GOVINDBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016146
|
|
PAREKHGOVINDBHAIMOHANBHAI
|
()
|
560
|
GODHRA
|
GJ-14-001-059-001/43645 (Nadisar)
|
1114001000NRG23170620220187495
|
18/06/2022
|
Parmar Karanbhai Shanabhai
|
1114001WL008023
|
Parmar Karanbhai Shanabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016191
|
|
ParmarKaranbhaiShanabhai
|
()
|
561
|
GODHRA
|
GJ-14-001-059-001/43741 (Nadisar)
|
1114001000NRG23170620220187500
|
18/06/2022
|
PARMAR AMARSINH CHHATRASINH
|
1114001WL008023
|
PARMAR AMARSINH CHHATRASINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015663
|
|
PARMARAMARSINHCHHATRASINH
|
()
|
562
|
GODHRA
|
GJ-14-001-059-001/43814 (Nadisar)
|
1114001000NRG23170620220187501
|
18/06/2022
|
BARIA MANILAL RAYJIBHAI
|
1114001WL008023
|
BARIA MANILAL RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016125
|
|
BARIAMANILALRAYJIBHAI
|
()
|
563
|
GODHRA
|
GJ-14-001-059-001/43817 (Nadisar)
|
1114001000NRG23180620220189634
|
18/06/2022
|
BARIA BALVANTBHAI DHULABHAI
|
1114001WL008094
|
BARIA BALVANTBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015661
|
|
BARIABALVANTBHAIDHULABHAI
|
()
|
564
|
GODHRA
|
GJ-14-001-059-001/43844 (Nadisar)
|
1114001000NRG23170620220182934
|
18/06/2022
|
PARMAR RAJESHBHAI KHODABHAI
|
1114001WL007806
|
PARMAR RAJESHBHAI KHODABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015662
|
|
PARMARRAJESHBHAIKHODABHAI
|
()
|
565
|
GODHRA
|
GJ-14-001-059-001/43848 (Nadisar)
|
1114001000NRG23170620220187385
|
18/06/2022
|
Machhi Manubhai Shanabhai
|
1114001WL008020
|
Machhi Manubhai Shanabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016233
|
|
MachhiManubhaiShanabhai
|
()
|
566
|
GODHRA
|
GJ-14-001-059-001/43865 (Nadisar)
|
1114001000NRG23180620220189637
|
18/06/2022
|
PARMAR GOVINDBHAI KABHAIBHAI
|
1114001WL008094
|
PARMAR GOVINDBHAI KABHAIBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015660
|
|
PARMARGOVINDBHAIKABHAIBHAI
|
()
|
567
|
GODHRA
|
GJ-14-001-059-001/43868 (Nadisar)
|
1114001000NRG23180620220189641
|
18/06/2022
|
PARMAR BUDHABHAI RAYJIBHAI
|
1114001WL008094
|
PARMAR BUDHABHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016126
|
|
PARMARBUDHABHAIRAYJIBHAI
|
()
|
568
|
GODHRA
|
GJ-14-001-059-001/43878 (Nadisar)
|
1114001000NRG23170620220187504
|
18/06/2022
|
GOSAI NATVARPURI HIRAPURI
|
1114001WL008023
|
GOSAI NATVARPURI HIRAPURI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016225
|
|
GOSAINATVARPURIHIRAPURI
|
()
|
569
|
GODHRA
|
GJ-14-001-059-001/91 (Nadisar)
|
1114001000NRG23170620220182848
|
18/06/2022
|
PARMAR BHEMABHAI AMRABHAI
|
1114001WL007805
|
PARMAR BHEMABHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016188
|
|
PARMARBHEMABHAIAMRABHAI
|
()
|
570
|
GODHRA
|
GJ-14-001-059-001/9438925 (Nadisar)
|
1114001000NRG23180620220189760
|
18/06/2022
|
Prajapati Jayendrakumar Gordhanbhai
|
1114001WL008096
|
Prajapati Jayendrakumar Gordhanbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016096
|
|
PrajapatiJayendrakumarGordhanbhai
|
()
|
571
|
GODHRA
|
GJ-14-001-059-001/9438944 (Nadisar)
|
1114001000NRG23170620220182937
|
18/06/2022
|
vaghela sarojben natvarsinh
|
1114001WL007806
|
vaghela sarojben natvarsinh
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016219
|
|
vaghelasarojbennatvarsinh
|
()
|
572
|
GODHRA
|
GJ-14-001-059-001/9438948 (Nadisar)
|
1114001000NRG23180620220189762
|
18/06/2022
|
thakor virendrasinh kalusinh
|
1114001WL008096
|
thakor virendrasinh kalusinh
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016128
|
|
thakorvirendrasinhkalusinh
|
()
|
573
|
GODHRA
|
GJ-14-001-059-001/9438951 (Nadisar)
|
1114001000NRG23170620220187512
|
18/06/2022
|
darji jaiminkumar rajendrakumar
|
1114001WL008023
|
darji jaiminkumar rajendrakumar
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016236
|
|
darjijaiminkumarrajendrakumar
|
()
|
574
|
GODHRA
|
GJ-14-001-059-001/9438959 (Nadisar)
|
1114001000NRG23170620220187513
|
18/06/2022
|
PARMAR KARANSINH VAJESINH
|
1114001WL008023
|
PARMAR KARANSINH VAJESINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016172
|
|
PARMARKARANSINHVAJESINH
|
()
|
575
|
GODHRA
|
GJ-14-001-059-001/9439002 (Nadisar)
|
1114001000NRG23170620220182983
|
18/06/2022
|
Solanki Dashrath Chhatrasinh
|
1114001WL007807
|
Solanki Dashrath Chhatrasinh
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016180
|
|
SolankiDashrathChhatrasinh
|
()
|
576
|
GODHRA
|
GJ-14-001-059-001/9439020 (Nadisar)
|
1114001000NRG23170620220187514
|
18/06/2022
|
Patel rameshbhai budhabhai
|
1114001WL008023
|
Patel rameshbhai budhabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016174
|
|
Patelrameshbhaibudhabhai
|
()
|
577
|
GODHRA
|
GJ-14-001-059-001/9439032 (Nadisar)
|
1114001000NRG23170620220187394
|
18/06/2022
|
THAKOR KARANSINH MOTISINH
|
1114001WL008020
|
THAKOR KARANSINH MOTISINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016139
|
|
THAKORKARANSINHMOTISINH
|
()
|
578
|
GODHRA
|
GJ-14-001-059-001/9439033 (Nadisar)
|
1114001000NRG23170620220187516
|
18/06/2022
|
PATEL SUMANBHAI PUNAMBHAI
|
1114001WL008023
|
PATEL SUMANBHAI PUNAMBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016131
|
|
PATELSUMANBHAIPUNAMBHAI
|
()
|
579
|
GODHRA
|
GJ-14-001-059-001/9439035 (Nadisar)
|
1114001000NRG23170620220187517
|
18/06/2022
|
PATEL GOVINDBHAI PUNAMBHAI
|
1114001WL008023
|
PATEL GOVINDBHAI PUNAMBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016100
|
|
PATELGOVINDBHAIPUNAMBHAI
|
()
|
580
|
GODHRA
|
GJ-14-001-059-001/9439038 (Nadisar)
|
1114001000NRG23180620220189764
|
18/06/2022
|
THAKOR HASUBEN SOMSINH
|
1114001WL008096
|
THAKOR HASUBEN SOMSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016237
|
|
THAKORHASUBENSOMSINH
|
()
|
581
|
GODHRA
|
GJ-14-001-059-001/9439040 (Nadisar)
|
1114001000NRG23170620220187395
|
18/06/2022
|
PAREKH HIRABEN MOHANBHAI
|
1114001WL008020
|
PAREKH HIRABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016181
|
|
PAREKHHIRABENMOHANBHAI
|
()
|
582
|
GODHRA
|
GJ-14-001-059-001/9439044 (Nadisar)
|
1114001000NRG23170620220187398
|
18/06/2022
|
BARIA ARJANBHAI BABARBHAI
|
1114001WL008020
|
BARIA ARJANBHAI BABARBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016262
|
|
BARIAARJANBHAIBABARBHAI
|
()
|
583
|
GODHRA
|
GJ-14-001-059-001/9439046 (Nadisar)
|
1114001000NRG23180620220189765
|
18/06/2022
|
THAKOR RAGHUNATHSINH PRABHATSINH
|
1114001WL008096
|
THAKOR RAGHUNATHSINH PRABHATSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016182
|
|
THAKORRAGHUNATHSINHPRABHATSINH
|
()
|
584
|
GODHRA
|
GJ-14-001-059-001/9439049 (Nadisar)
|
1114001000NRG23170620220187399
|
18/06/2022
|
THAKOR KIRPALSINH KARANSINH
|
1114001WL008020
|
THAKOR KIRPALSINH KARANSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016186
|
|
THAKORKIRPALSINHKARANSINH
|
()
|
585
|
GODHRA
|
GJ-14-001-059-001/9439058 (Nadisar)
|
1114001000NRG23170620220187520
|
18/06/2022
|
GOSAI JIGNESHKUMAR NATVARPURI
|
1114001WL008023
|
GOSAI JIGNESHKUMAR NATVARPURI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016238
|
|
GOSAIJIGNESHKUMARNATVARPURI
|
()
|
586
|
GODHRA
|
GJ-14-001-059-001/9439081 (Nadisar)
|
1114001000NRG23170620220182941
|
18/06/2022
|
VANKAR LALABHAI NATHABHAI
|
1114001WL007806
|
VANKAR LALABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016263
|
|
VANKARLALABHAINATHABHAI
|
()
|
587
|
GODHRA
|
GJ-14-001-059-001/9439083 (Nadisar)
|
1114001000NRG23180620220189766
|
18/06/2022
|
BARIA DHULIBEN SARDARBHAI
|
1114001WL008096
|
BARIA DHULIBEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016140
|
|
BARIADHULIBENSARDARBHAI
|
()
|
588
|
GODHRA
|
GJ-14-001-059-001/9439090 (Nadisar)
|
1114001000NRG23180620220189768
|
18/06/2022
|
Darji Kantilal Hargovindbhai
|
1114001WL008096
|
Darji Kantilal Hargovindbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016216
|
|
DarjiKantilalHargovindbhai
|
()
|
589
|
GODHRA
|
GJ-14-001-059-001/9439099 (Nadisar)
|
1114001000NRG23170620220182942
|
18/06/2022
|
Puvar Hemantkumar Madansinh
|
1114001WL007806
|
Puvar Hemantkumar Madansinh
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016129
|
|
PuvarHemantkumarMadansinh
|
()
|
590
|
GODHRA
|
GJ-14-001-059-001/9439102 (Nadisar)
|
1114001000NRG23180620220189771
|
18/06/2022
|
PARMAR BHAVANABEN JASWANTBHAI
|
1114001WL008096
|
PARMAR BHAVANABEN JASWANTBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016265
|
|
PARMARBHAVANABENJASWANTBHAI
|
()
|
591
|
GODHRA
|
GJ-14-001-059-001/9439121 (Nadisar)
|
1114001000NRG23170620220187524
|
18/06/2022
|
BARIA BHAGABHAI PRATAPBHAI
|
1114001WL008023
|
BARIA BHAGABHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016144
|
|
BARIABHAGABHAIPRATAPBHAI
|
()
|
592
|
GODHRA
|
GJ-14-001-059-001/9439132 (Nadisar)
|
1114001000NRG23170620220187451
|
18/06/2022
|
Parmar Kashiben Somsinh
|
1114001WL008022
|
Parmar Kashiben Somsinh
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015672
|
|
ParmarKashibenSomsinh
|
()
|
593
|
GODHRA
|
GJ-14-001-059-001/9439168 (Nadisar)
|
1114001000NRG23170620220182946
|
18/06/2022
|
Virpura Divyapalsinh Rajendrasinh
|
1114001WL007806
|
Virpura Divyapalsinh Rajendrasinh
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016178
|
|
VirpuraDivyapalsinhRajendrasinh
|
()
|
594
|
GODHRA
|
GJ-14-001-059-001/9439169 (Nadisar)
|
1114001000NRG23170620220187526
|
18/06/2022
|
Thakor Jitendrasinh Ishvarsinh
|
1114001WL008023
|
Thakor Jitendrasinh Ishvarsinh
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016222
|
|
ThakorJitendrasinhIshvarsinh
|
()
|
595
|
GODHRA
|
GJ-14-001-059-001/9439171 (Nadisar)
|
1114001000NRG23170620220187529
|
18/06/2022
|
Purohit Sagarkumar Amitbhai
|
1114001WL008023
|
Purohit Sagarkumar Amitbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016171
|
|
PurohitSagarkumarAmitbhai
|
()
|
596
|
GODHRA
|
GJ-14-001-059-001/9439182 (Nadisar)
|
1114001000NRG23170620220187532
|
18/06/2022
|
Thakor Tejendrasinh Dilipsinh
|
1114001WL008023
|
Thakor Tejendrasinh Dilipsinh
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016228
|
|
ThakorTejendrasinhDilipsinh
|
()
|
597
|
GODHRA
|
GJ-14-001-059-001/9439183 (Nadisar)
|
1114001000NRG23180620220189774
|
18/06/2022
|
Prajapati Jayntibhai Khatubhai
|
1114001WL008096
|
Prajapati Jayntibhai Khatubhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016132
|
|
PrajapatiJayntibhaiKhatubhai
|
()
|
598
|
GODHRA
|
GJ-14-001-059-001/9439187 (Nadisar)
|
1114001000NRG23170620220187533
|
18/06/2022
|
Darji Rajendrakumar Ratilal
|
1114001WL008023
|
Darji Rajendrakumar Ratilal
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016141
|
|
DarjiRajendrakumarRatilal
|
()
|
599
|
GODHRA
|
GJ-14-001-059-001/94392 (Nadisar)
|
1114001000NRG23170620220187401
|
18/06/2022
|
BHOI MANGUBEN NATVARBHAI
|
1114001WL008020
|
BHOI MANGUBEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016315
|
|
BHOIMANGUBENNATVARBHAI
|
()
|
600
|
GODHRA
|
GJ-14-001-059-001/9439207 (Nadisar)
|
1114001000NRG23180620220189697
|
18/06/2022
|
Mera Kantibhai Manilal
|
1114001WL008095
|
Mera Kantibhai Manilal
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016271
|
|
MeraKantibhaiManilal
|
()
|
601
|
GODHRA
|
GJ-14-001-059-001/9439214 (Nadisar)
|
1114001000NRG23170620220187404
|
18/06/2022
|
Solanki Bhagvansinh Sardarsinh
|
1114001WL008020
|
Solanki Bhagvansinh Sardarsinh
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015670
|
|
SolankiBhagvansinhSardarsinh
|
()
|
602
|
GODHRA
|
GJ-14-001-059-001/9439214 (Nadisar)
|
1114001000NRG23170620220187405
|
18/06/2022
|
Solanki Manjulaben Bhagvansinh
|
1114001WL008020
|
Solanki Manjulaben Bhagvansinh
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016313
|
|
SolankiManjulabenBhagvansinh
|
()
|
603
|
GODHRA
|
GJ-14-001-059-001/9439218 (Nadisar)
|
1114001000NRG23170620220182854
|
18/06/2022
|
Solanki Bhopatbhai Pratapbhai
|
1114001WL007805
|
Solanki Bhopatbhai Pratapbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016273
|
|
SolankiBhopatbhaiPratapbhai
|
()
|
604
|
GODHRA
|
GJ-14-001-059-001/9439219 (Nadisar)
|
1114001000NRG23170620220182855
|
18/06/2022
|
Solanki Dashrathbhai Gulabbhai
|
1114001WL007805
|
Solanki Dashrathbhai Gulabbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015664
|
|
SolankiDashrathbhaiGulabbhai
|
()
|
605
|
GODHRA
|
GJ-14-001-059-001/9439223 (Nadisar)
|
1114001000NRG23170620220187408
|
18/06/2022
|
Solanki Savitaben Sardarsinh
|
1114001WL008020
|
Solanki Savitaben Sardarsinh
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016270
|
|
SolankiSavitabenSardarsinh
|
()
|
606
|
GODHRA
|
GJ-14-001-059-001/9439228 (Nadisar)
|
1114001000NRG23170620220187535
|
18/06/2022
|
BARIA VIKRAMBHAI KOHYABHAI
|
1114001WL008023
|
BARIA VIKRAMBHAI KOHYABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016268
|
|
BARIAVIKRAMBHAIKOHYABHAI
|
()
|
607
|
GODHRA
|
GJ-14-001-059-001/9439229 (Nadisar)
|
1114001000NRG23170620220182989
|
18/06/2022
|
PARMAR MAHESHBHAI SHAMBHUBHAI
|
1114001WL007807
|
PARMAR MAHESHBHAI SHAMBHUBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016266
|
|
PARMARMAHESHBHAISHAMBHUBHAI
|
()
|
608
|
GODHRA
|
GJ-14-001-059-001/9439229 (Nadisar)
|
1114001000NRG23170620220182990
|
18/06/2022
|
PARMAR SHITALBEN MAHESHBHAI
|
1114001WL007807
|
PARMAR SHITALBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016267
|
|
PARMARSHITALBENMAHESHBHAI
|
()
|
609
|
GODHRA
|
GJ-14-001-059-001/9439230 (Nadisar)
|
1114001000NRG23170620220187537
|
18/06/2022
|
BARIA DILIPBHAI CHANDUBHAI
|
1114001WL008023
|
BARIA DILIPBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016269
|
|
BARIADILIPBHAICHANDUBHAI
|
()
|
610
|
GODHRA
|
GJ-14-001-059-001/9439232 (Nadisar)
|
1114001000NRG23170620220182992
|
18/06/2022
|
BARIA LAXMIBEN RAYSINGBHAI
|
1114001WL007807
|
BARIA LAXMIBEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016275
|
|
BARIALAXMIBENRAYSINGBHAI
|
()
|
611
|
GODHRA
|
GJ-14-001-059-001/9439232 (Nadisar)
|
1114001000NRG23170620220182991
|
18/06/2022
|
BARIA RAYSINGBHAI ABHESINGBHAI
|
1114001WL007807
|
BARIA RAYSINGBHAI ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016274
|
|
BARIARAYSINGBHAIABHESINGBHAI
|
()
|
612
|
GODHRA
|
GJ-14-001-059-001/9439235 (Nadisar)
|
1114001000NRG23170620220182993
|
18/06/2022
|
PARMAR MANCHHIBEN RANGITBHAI
|
1114001WL007807
|
PARMAR MANCHHIBEN RANGITBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016277
|
|
PARMARMANCHHIBENRANGITBHAI
|
()
|
613
|
GODHRA
|
GJ-14-001-059-001/9439237 (Nadisar)
|
1114001000NRG23180620220189778
|
18/06/2022
|
PARMAR RAYJIBHAI VAJABHAI
|
1114001WL008096
|
PARMAR RAYJIBHAI VAJABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016278
|
|
PARMARRAYJIBHAIVAJABHAI
|
()
|
614
|
GODHRA
|
GJ-14-001-059-001/9439240 (Nadisar)
|
1114001000NRG23170620220182994
|
18/06/2022
|
BARIA BHALABHAI MANABHAI
|
1114001WL007807
|
BARIA BHALABHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016279
|
|
BARIABHALABHAIMANABHAI
|
()
|
615
|
GODHRA
|
GJ-14-001-059-001/9439240 (Nadisar)
|
1114001000NRG23170620220182995
|
18/06/2022
|
BARIA MANIBEN BHALABHAI
|
1114001WL007807
|
BARIA MANIBEN BHALABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016280
|
|
BARIAMANIBENBHALABHAI
|
()
|
616
|
GODHRA
|
GJ-14-001-059-001/9439241 (Nadisar)
|
1114001000NRG23170620220182996
|
18/06/2022
|
BARIA LAXMIBEN SURESHBHAI
|
1114001WL007807
|
BARIA LAXMIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016281
|
|
BARIALAXMIBENSURESHBHAI
|
()
|
617
|
GODHRA
|
GJ-14-001-059-001/9439241 (Nadisar)
|
1114001000NRG23170620220182997
|
18/06/2022
|
BARIA SURESHBHAI BUDHABHAI
|
1114001WL007807
|
BARIA SURESHBHAI BUDHABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016282
|
|
BARIASURESHBHAIBUDHABHAI
|
()
|
618
|
GODHRA
|
GJ-14-001-059-001/9439245 (Nadisar)
|
1114001000NRG23170620220182998
|
18/06/2022
|
BARIA DINESHBHAI PRABHATBHAI
|
1114001WL007807
|
BARIA DINESHBHAI PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016284
|
|
BARIADINESHBHAIPRABHATBHAI
|
()
|
619
|
GODHRA
|
GJ-14-001-059-001/9439245 (Nadisar)
|
1114001000NRG23170620220182999
|
18/06/2022
|
BARIA URMILABEN DINESHBHAI
|
1114001WL007807
|
BARIA URMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016308
|
|
BARIAURMILABENDINESHBHAI
|
()
|
620
|
GODHRA
|
GJ-14-001-059-001/9439246 (Nadisar)
|
1114001000NRG23170620220183000
|
18/06/2022
|
BARIA BUDHABHAI RAVABHAI
|
1114001WL007807
|
BARIA BUDHABHAI RAVABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016311
|
|
BARIABUDHABHAIRAVABHAI
|
()
|
621
|
GODHRA
|
GJ-14-001-059-001/9439246 (Nadisar)
|
1114001000NRG23170620220183001
|
18/06/2022
|
BARIA MANJULABEN BUDHABHAI
|
1114001WL007807
|
BARIA MANJULABEN BUDHABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016312
|
|
BARIAMANJULABENBUDHABHAI
|
()
|
622
|
GODHRA
|
GJ-14-001-059-001/9439247 (Nadisar)
|
1114001000NRG23170620220182950
|
18/06/2022
|
BARIA NAGINBHAI MANGALBHAI
|
1114001WL007806
|
BARIA NAGINBHAI MANGALBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016276
|
|
BARIANAGINBHAIMANGALBHAI
|
()
|
623
|
GODHRA
|
GJ-14-001-059-001/9439251 (Nadisar)
|
1114001000NRG23170620220187409
|
18/06/2022
|
Solanki Rameshbhai Sardarbhai
|
1114001WL008020
|
Solanki Rameshbhai Sardarbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016272
|
|
SolankiRameshbhaiSardarbhai
|
()
|
624
|
GODHRA
|
GJ-14-001-077-001/34046934 (Sankali)
|
1114001000NRG23160620220181886
|
18/06/2022
|
PATEL RUKIBEN
|
1114001WL007753
|
PATEL RUKIBEN
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
27/06/2022
|
|
2515015988
|
|
PATELRUKIBEN
|
()
|
625
|
GODHRA
|
GJ-14-001-085-001/455227 (Vadelav)
|
1114001000NRG23160620220181611
|
18/06/2022
|
PARMAR KAILASHBEN BABUBHAI
|
1114001WL007741
|
PARMAR KAILASHBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015729
|
|
PARMARKAILASHBENBABUBHAI
|
()
|
626
|
GODHRA
|
GJ-14-001-087-001/206192 (Vansiya)
|
1114001000NRG23160620220181293
|
18/06/2022
|
NAYAK NAVALBHAI MAGANBHAI
|
1114001WL007725
|
NAYAK NAVALBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015951
|
|
NAYAKNAVALBHAIMAGANBHAI
|
()
|
627
|
GODHRA
|
GJ-14-001-087-001/2064674 (Vansiya)
|
1114001000NRG23160620220179940
|
18/06/2022
|
NAYKA BHURIBEN DILIPBHAI
|
1114001WL007660
|
NAYKA BHURIBEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015952
|
|
NAYKABHURIBENDILIPBHAI
|
()
|
628
|
GODHRA
|
GJ-14-001-087-002/206207 (Vansiya)
|
1114001000NRG23160620220179916
|
18/06/2022
|
UJABIBEN RADHESINH BARIA
|
1114001WL007658
|
UJABIBEN RADHESINH BARIA
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
27/06/2022
|
|
2515015862
|
|
UJABIBENRADHESINHBARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230579
|
230579
|
|
|
|
|
|
|
|
629
|
GODHRA
|
GJ-14-001-059-001/9439810 (Nadisar)
|
1114001000NRG23180620220189804
|
18/06/2022
|
Baria Jagdishkumar Dhurabhai
|
1114001WL008096
|
Baria Jagdishkumar Dhurabhai
|
00089
|
CBIN0280481
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016103
|
|
BariaJagdishkumarDhurabhai
|
()
|
630
|
GODHRA
|
GJ-14-001-059-001/9439810 (Nadisar)
|
1114001000NRG23180620220189805
|
18/06/2022
|
Baria Sushilaben Dhurabhai
|
1114001WL008096
|
Baria Sushilaben Dhurabhai
|
00089
|
CBIN0280481
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016102
|
|
BariaSushilabenDhurabhai
|
()
|
631
|
GODHRA
|
GJ-14-001-068-001/502 (Popatpura)
|
1114001000NRG23160620220182243
|
18/06/2022
|
Nayak Dashrathbhai Aaratbhai
|
1114001WL007776
|
Nayak Dashrathbhai Aaratbhai
|
00089
|
CBIN0280481
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016345
|
|
NayakDashrathbhaiAaratbhai
|
()
|
632
|
GODHRA
|
GJ-14-001-068-001/502 (Popatpura)
|
1114001000NRG23160620220182244
|
18/06/2022
|
Nayak Muniben Dashrathbhai
|
1114001WL007776
|
Nayak Muniben Dashrathbhai
|
00089
|
CBIN0280481
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016344
|
|
NayakMunibenDashrathbhai
|
()
|
633
|
GODHRA
|
GJ-14-001-082-001/626 (Thana Garjan)
|
1114001000NRG23160620220181789
|
18/06/2022
|
PATEL SAMANTBHAI CHHAGANBHAI
|
1114001WL007750
|
PATEL SAMANTBHAI CHHAGANBHAI
|
00089
|
CBIN0280481
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016160
|
|
PATELSAMANTBHAICHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14818
|
14818
|
|
|
|
|
|
|
|
634
|
GODHRA
|
GJ-14-001-040-001/43972 (Juni Dhari)
|
1114001000NRG23170620220186211
|
18/06/2022
|
Machhi Laxmanbhai Somabhai
|
1114001WL008006
|
Machhi Laxmanbhai Somabhai
|
00089
|
CBIN0280485
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016121
|
|
MachhiLaxmanbhaiSomabhai
|
()
|
635
|
GODHRA
|
GJ-14-001-059-001/94398155 (Nadisar)
|
1114001000NRG23180620220189743
|
18/06/2022
|
MERA RAGHUBHAI KANTIBHAI
|
1114001WL008095
|
MERA RAGHUBHAI KANTIBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016196
|
|
MERARAGHUBHAIKANTIBHAI
|
()
|
636
|
GODHRA
|
GJ-14-001-059-001/94398155 (Nadisar)
|
1114001000NRG23180620220189744
|
18/06/2022
|
MERA RNJANBEN RAGHUBHAI
|
1114001WL008095
|
MERA RNJANBEN RAGHUBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016197
|
|
MERARNJANBENRAGHUBHAI
|
()
|
637
|
GODHRA
|
GJ-14-001-059-001/94398489 (Nadisar)
|
1114001000NRG23180620220189695
|
18/06/2022
|
MERA KOKILABEN AMBALAL
|
1114001WL008094
|
MERA KOKILABEN AMBALAL
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015787
|
|
MERAKOKILABENAMBALAL
|
()
|
638
|
GODHRA
|
GJ-14-001-083-001/11331 (Timba)
|
1114001000NRG23180620220189861
|
18/06/2022
|
Kashiben Punjabhai
|
1114001WL008101
|
Kashiben Punjabhai
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016031
|
|
KashibenPunjabhai
|
()
|
639
|
GODHRA
|
GJ-14-001-083-001/43366 (Timba)
|
1114001000NRG23160620220181694
|
18/06/2022
|
PARMAR VISHNUBHAI ARAVINDBHAI
|
1114001WL007746
|
PARMAR VISHNUBHAI ARAVINDBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015930
|
|
PARMARVISHNUBHAIARAVINDBHAI
|
()
|
640
|
GODHRA
|
GJ-14-001-083-001/43367 (Timba)
|
1114001000NRG23160620220181695
|
18/06/2022
|
PARMAR PANKAJBHAI BABUBHAI
|
1114001WL007746
|
PARMAR PANKAJBHAI BABUBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015936
|
|
PARMARPANKAJBHAIBABUBHAI
|
()
|
641
|
GODHRA
|
GJ-14-001-083-001/43368 (Timba)
|
1114001000NRG23160620220181696
|
18/06/2022
|
PARMAR VIJAYBHAI RAMESHBHAI
|
1114001WL007746
|
PARMAR VIJAYBHAI RAMESHBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015934
|
|
PARMARVIJAYBHAIRAMESHBHAI
|
()
|
642
|
GODHRA
|
GJ-14-001-083-001/43370 (Timba)
|
1114001000NRG23160620220181698
|
18/06/2022
|
PARMAR RAMILABEN RAJENDRBHAI
|
1114001WL007746
|
PARMAR RAMILABEN RAJENDRBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015932
|
|
PARMARRAMILABENRAJENDRBHAI
|
()
|
643
|
GODHRA
|
GJ-14-001-083-001/43375 (Timba)
|
1114001000NRG23160620220181700
|
18/06/2022
|
PARMAR RAHESHBHAI MANILAL
|
1114001WL007746
|
PARMAR RAHESHBHAI MANILAL
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015931
|
|
PARMARRAHESHBHAIMANILAL
|
()
|
644
|
GODHRA
|
GJ-14-001-083-001/43381 (Timba)
|
1114001000NRG23160620220181704
|
18/06/2022
|
PARMAR MANGUBEN RAMANBHAI
|
1114001WL007746
|
PARMAR MANGUBEN RAMANBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015933
|
|
PARMARMANGUBENRAMANBHAI
|
()
|
645
|
GODHRA
|
GJ-14-001-083-001/43383 (Timba)
|
1114001000NRG23160620220181705
|
18/06/2022
|
PARMAR MAFATBHAI ARJUNBHAI
|
1114001WL007746
|
PARMAR MAFATBHAI ARJUNBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015935
|
|
PARMARMAFATBHAIARJUNBHAI
|
()
|
646
|
GODHRA
|
GJ-14-001-083-001/43663 (Timba)
|
1114001000NRG23160620220181750
|
18/06/2022
|
BAJANIYA CHANPABEN BHALABHAI
|
1114001WL007748
|
BAJANIYA CHANPABEN BHALABHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016253
|
|
BAJANIYACHANPABENBHALABHAI
|
()
|
647
|
GODHRA
|
GJ-14-001-083-001/43707 (Timba)
|
1114001000NRG23160620220181752
|
18/06/2022
|
bajaniya madhiben kalubhai
|
1114001WL007748
|
bajaniya madhiben kalubhai
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015786
|
|
bajaniyamadhibenkalubhai
|
()
|
648
|
GODHRA
|
GJ-14-001-083-001/43758 (Timba)
|
1114001000NRG23180620220189885
|
18/06/2022
|
TIRGAR PARMABHAI DHULABHAI
|
1114001WL008101
|
TIRGAR PARMABHAI DHULABHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016291
|
|
TIRGARPARMABHAIDHULABHAI
|
()
|
649
|
GODHRA
|
GJ-14-001-083-001/43758 (Timba)
|
1114001000NRG23180620220189884
|
18/06/2022
|
TIRGAR RAMANBHAI DHULABHAI
|
1114001WL008101
|
TIRGAR RAMANBHAI DHULABHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016292
|
|
TIRGARRAMANBHAIDHULABHAI
|
()
|
650
|
GODHRA
|
GJ-14-001-083-001/43763 (Timba)
|
1114001000NRG23180620220189890
|
18/06/2022
|
TIRGAR RAJESHBHAI BHIKHABHAI
|
1114001WL008101
|
TIRGAR RAJESHBHAI BHIKHABHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016290
|
|
TIRGARRAJESHBHAIBHIKHABHAI
|
()
|
651
|
GODHRA
|
GJ-14-001-084-001/43615 (Tuwa)
|
1114001000NRG23160620220181661
|
18/06/2022
|
SOLANKI GITABEN SURESHKUMAR
|
1114001WL007744
|
SOLANKI GITABEN SURESHKUMAR
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015977
|
|
SOLANKIGITABENSURESHKUMAR
|
()
|
652
|
GODHRA
|
GJ-14-001-084-001/43732 (Tuwa)
|
1114001000NRG23160620220181656
|
18/06/2022
|
SOLANKI SAVITABEN RAMANBHAI
|
1114001WL007743
|
SOLANKI SAVITABEN RAMANBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016246
|
|
SOLANKISAVITABENRAMANBHAI
|
()
|
653
|
GODHRA
|
GJ-14-001-084-001/43754 (Tuwa)
|
1114001000NRG23160620220181663
|
18/06/2022
|
RATHOD DHIRAJKUMAR VALJIBHAI
|
1114001WL007744
|
RATHOD DHIRAJKUMAR VALJIBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016293
|
|
RATHODDHIRAJKUMARVALJIBHAI
|
()
|
654
|
GODHRA
|
GJ-14-001-099-001/144 (Valaiya Hareda)
|
1114001000NRG23160620220181306
|
18/06/2022
|
KHANT HATHESINH LAXMANBHAI
|
1114001WL007726
|
KHANT HATHESINH LAXMANBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016150
|
|
KHANTHATHESINHLAXMANBHAI
|
()
|
655
|
GODHRA
|
GJ-14-001-099-001/146 (Valaiya Hareda)
|
1114001000NRG23160620220181307
|
18/06/2022
|
KHANT HIMMATSINH LAXMANBHAI
|
1114001WL007726
|
KHANT HIMMATSINH LAXMANBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016151
|
|
KHANTHIMMATSINHLAXMANBHAI
|
()
|
656
|
GODHRA
|
GJ-14-001-099-001/154 (Valaiya Hareda)
|
1114001000NRG23160620220181310
|
18/06/2022
|
DANGI NADABEN NARANBHAI
|
1114001WL007726
|
DANGI NADABEN NARANBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016304
|
|
DANGINADABENNARANBHAI
|
()
|
657
|
GODHRA
|
GJ-14-001-099-001/154 (Valaiya Hareda)
|
1114001000NRG23160620220181309
|
18/06/2022
|
DANGI NARANBHAI HEMABHAI
|
1114001WL007726
|
DANGI NARANBHAI HEMABHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016152
|
|
DANGINARANBHAIHEMABHAI
|
()
|
658
|
GODHRA
|
GJ-14-001-099-001/156 (Valaiya Hareda)
|
1114001000NRG23160620220181312
|
18/06/2022
|
KHANT NANDABEN SHANABHAI
|
1114001WL007726
|
KHANT NANDABEN SHANABHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016149
|
|
KHANTNANDABENSHANABHAI
|
()
|
659
|
GODHRA
|
GJ-14-001-099-001/156 (Valaiya Hareda)
|
1114001000NRG23160620220181311
|
18/06/2022
|
KHANT SHANABHAI NARSINGBHAI
|
1114001WL007726
|
KHANT SHANABHAI NARSINGBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016153
|
|
KHANTSHANABHAINARSINGBHAI
|
()
|
660
|
GODHRA
|
GJ-14-001-099-001/162 (Valaiya Hareda)
|
1114001000NRG23160620220181313
|
18/06/2022
|
DANGI CHAMPABEN VINUBHAI
|
1114001WL007726
|
DANGI CHAMPABEN VINUBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016164
|
|
DANGICHAMPABENVINUBHAI
|
()
|
661
|
GODHRA
|
GJ-14-001-099-001/173 (Valaiya Hareda)
|
1114001000NRG23160620220181314
|
18/06/2022
|
PANADA KALPNABEN ARJUNBHAI
|
1114001WL007726
|
PANADA KALPNABEN ARJUNBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016019
|
|
PANADAKALPNABENARJUNBHAI
|
()
|
662
|
GODHRA
|
GJ-14-001-099-001/275 (Valaiya Hareda)
|
1114001000NRG23160620220181600
|
18/06/2022
|
Mudvada Bhupatbhai Hemabhai
|
1114001WL007739
|
Mudvada Bhupatbhai Hemabhai
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015982
|
|
MudvadaBhupatbhaiHemabhai
|
()
|
663
|
GODHRA
|
GJ-14-001-099-001/28 (Valaiya Hareda)
|
1114001000NRG23160620220181317
|
18/06/2022
|
BAMANIYA MANJULABEN CHANDUBHAI
|
1114001WL007726
|
BAMANIYA MANJULABEN CHANDUBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016254
|
|
BAMANIYAMANJULABENCHANDUBHAI
|
()
|
664
|
GODHRA
|
GJ-14-001-099-001/281 (Valaiya Hareda)
|
1114001000NRG23160620220181319
|
18/06/2022
|
PANADA KANKUBEN PRATAPBHAI
|
1114001WL007726
|
PANADA KANKUBEN PRATAPBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015972
|
|
PANADAKANKUBENPRATAPBHAI
|
()
|
665
|
GODHRA
|
GJ-14-001-099-001/281 (Valaiya Hareda)
|
1114001000NRG23160620220181318
|
18/06/2022
|
PANADA PRATAPBHAI GALABHAI
|
1114001WL007726
|
PANADA PRATAPBHAI GALABHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016305
|
|
PANADAPRATAPBHAIGALABHAI
|
()
|
666
|
GODHRA
|
GJ-14-001-099-001/30 (Valaiya Hareda)
|
1114001000NRG23160620220181321
|
18/06/2022
|
PAGI GULABBHAI LAKHABHAI
|
1114001WL007726
|
PAGI GULABBHAI LAKHABHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015968
|
|
PAGIGULABBHAILAKHABHAI
|
()
|
667
|
GODHRA
|
GJ-14-001-099-001/305 (Valaiya Hareda)
|
1114001000NRG23160620220181323
|
18/06/2022
|
BARIA CHAMPABEN NATHABHAI
|
1114001WL007726
|
BARIA CHAMPABEN NATHABHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015984
|
|
BARIACHAMPABENNATHABHAI
|
()
|
668
|
GODHRA
|
GJ-14-001-099-001/314 (Valaiya Hareda)
|
1114001000NRG23160620220181327
|
18/06/2022
|
PARAMAR HANSHABEN HIMMATSINH
|
1114001WL007726
|
PARAMAR HANSHABEN HIMMATSINH
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016303
|
|
PARAMARHANSHABENHIMMATSINH
|
()
|
669
|
GODHRA
|
GJ-14-001-099-001/319 (Valaiya Hareda)
|
1114001000NRG23160620220181328
|
18/06/2022
|
KAILASHBEN DHIIRABHAI BARIA
|
1114001WL007726
|
KAILASHBEN DHIIRABHAI BARIA
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015983
|
|
KAILASHBENDHIIRABHAIBARIA
|
()
|
670
|
GODHRA
|
GJ-14-001-099-001/326 (Valaiya Hareda)
|
1114001000NRG23160620220181331
|
18/06/2022
|
PANADA CHANDRAKANT PRABHATSINH
|
1114001WL007726
|
PANADA CHANDRAKANT PRABHATSINH
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016017
|
|
PANADACHANDRAKANTPRABHATSINH
|
()
|
671
|
GODHRA
|
GJ-14-001-099-001/326 (Valaiya Hareda)
|
1114001000NRG23160620220181332
|
18/06/2022
|
PANADA REKHABEN CHANDRAKANTBHAI
|
1114001WL007726
|
PANADA REKHABEN CHANDRAKANTBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016014
|
|
PANADAREKHABENCHANDRAKANTBHAI
|
()
|
672
|
GODHRA
|
GJ-14-001-099-001/328 (Valaiya Hareda)
|
1114001000NRG23160620220181333
|
18/06/2022
|
PANADA CHANDRIKABEN HIRABHAI
|
1114001WL007726
|
PANADA CHANDRIKABEN HIRABHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016013
|
|
PANADACHANDRIKABENHIRABHAI
|
()
|
673
|
GODHRA
|
GJ-14-001-099-001/329 (Valaiya Hareda)
|
1114001000NRG23160620220181334
|
18/06/2022
|
PANADA KANTABEN GOVINDBHAI
|
1114001WL007726
|
PANADA KANTABEN GOVINDBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016015
|
|
PANADAKANTABENGOVINDBHAI
|
()
|
674
|
GODHRA
|
GJ-14-001-099-001/334 (Valaiya Hareda)
|
1114001000NRG23160620220181337
|
18/06/2022
|
PANADA RATANBEN PRABHATBHAI
|
1114001WL007726
|
PANADA RATANBEN PRABHATBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016018
|
|
PANADARATANBENPRABHATBHAI
|
()
|
675
|
GODHRA
|
GJ-14-001-099-001/34 (Valaiya Hareda)
|
1114001000NRG23160620220181338
|
18/06/2022
|
DAMOR NARVATBHAI RATANBHAI
|
1114001WL007726
|
DAMOR NARVATBHAI RATANBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016154
|
|
DAMORNARVATBHAIRATANBHAI
|
()
|
676
|
GODHRA
|
GJ-14-001-099-001/341 (Valaiya Hareda)
|
1114001000NRG23160620220181339
|
18/06/2022
|
PANADA REKHABEN SANJAYBHAI
|
1114001WL007726
|
PANADA REKHABEN SANJAYBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016016
|
|
PANADAREKHABENSANJAYBHAI
|
()
|
677
|
GODHRA
|
GJ-14-001-099-001/36 (Valaiya Hareda)
|
1114001000NRG23160620220181342
|
18/06/2022
|
PAGI LAKSHMANBHAI NAVABHAI
|
1114001WL007726
|
PAGI LAKSHMANBHAI NAVABHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016157
|
|
PAGILAKSHMANBHAINAVABHAI
|
()
|
678
|
GODHRA
|
GJ-14-001-099-001/37 (Valaiya Hareda)
|
1114001000NRG23160620220181344
|
18/06/2022
|
KHANT RAYSINGBHAI CHHALABHAI
|
1114001WL007726
|
KHANT RAYSINGBHAI CHHALABHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016156
|
|
KHANTRAYSINGBHAICHHALABHAI
|
()
|
679
|
GODHRA
|
GJ-14-001-099-001/44 (Valaiya Hareda)
|
1114001000NRG23160620220181348
|
18/06/2022
|
PANADA RAGHUBHAI MAGANBHAI
|
1114001WL007726
|
PANADA RAGHUBHAI MAGANBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016155
|
|
PANADARAGHUBHAIMAGANBHAI
|
()
|
680
|
GODHRA
|
GJ-14-001-099-001/54 (Valaiya Hareda)
|
1114001000NRG23160620220181349
|
18/06/2022
|
KALASVA KANKUBEN LUJABHAI
|
1114001WL007726
|
KALASVA KANKUBEN LUJABHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015965
|
|
KALASVAKANKUBENLUJABHAI
|
()
|
681
|
GODHRA
|
GJ-14-001-099-001/58 (Valaiya Hareda)
|
1114001000NRG23160620220181352
|
18/06/2022
|
KATARA MANSINGBHAI VAGHABHAI
|
1114001WL007726
|
KATARA MANSINGBHAI VAGHABHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016379
|
|
KATARAMANSINGBHAIVAGHABHAI
|
()
|
682
|
GODHRA
|
GJ-14-001-099-001/81 (Valaiya Hareda)
|
1114001000NRG23160620220181363
|
18/06/2022
|
MUNDVADA SHARDABEN RAVJIBHAI
|
1114001WL007726
|
MUNDVADA SHARDABEN RAVJIBHAI
|
00089
|
CBIN0280485
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015939
|
|
MUNDVADASHARDABENRAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151765
|
151765
|
|
|
|
|
|
|
|
683
|
GODHRA
|
GJ-14-001-059-001/94397817 (Nadisar)
|
1114001000NRG23180620220189797
|
18/06/2022
|
Hiraben kamleshbhai
|
1114001WL008096
|
Hiraben kamleshbhai
|
00152
|
HDFC0000784
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016239
|
|
Hirabenkamleshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
684
|
GODHRA
|
GJ-14-001-059-001/94398126 (Nadisar)
|
1114001000NRG23180620220189733
|
18/06/2022
|
VAGHARI MAHENDRASINH PUNAMSINH
|
1114001WL008095
|
VAGHARI MAHENDRASINH PUNAMSINH
|
00152
|
HDFC0000954
|
3107
|
3107
|
Rejected
|
27/06/2022
|
|
2515016198
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
685
|
GODHRA
|
GJ-14-001-082-001/384 (Thana Garjan)
|
1114001000NRG23160620220181765
|
18/06/2022
|
MEENABEN KOYABHAI PATEL
|
1114001WL007750
|
MEENABEN KOYABHAI PATEL
|
00176
|
IDIB000G027
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015964
|
|
MEENABENKOYABHAIPATEL
|
()
|
686
|
GODHRA
|
GJ-14-001-082-001/398 (Thana Garjan)
|
1114001000NRG23160620220181768
|
18/06/2022
|
VALIBEN GANESH PATEL
|
1114001WL007750
|
VALIBEN GANESH PATEL
|
00176
|
IDIB000G027
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015971
|
|
VALIBENGANESHPATEL
|
()
|
687
|
GODHRA
|
GJ-14-001-082-001/414 (Thana Garjan)
|
1114001000NRG23160620220181756
|
18/06/2022
|
DINESHBHAI RAYLABHAI RATHAVA
|
1114001WL007749
|
DINESHBHAI RAYLABHAI RATHAVA
|
00176
|
IDIB000G027
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015772
|
|
DINESHBHAIRAYLABHAIRATHAVA
|
()
|
688
|
GODHRA
|
GJ-14-001-082-001/414 (Thana Garjan)
|
1114001000NRG23160620220181757
|
18/06/2022
|
GALIBEN BACHUBHAI
|
1114001WL007749
|
GALIBEN BACHUBHAI
|
00176
|
IDIB000G027
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015642
|
|
GALIBENBACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
689
|
GODHRA
|
GJ-14-001-012-001/128 (Chanchelav)
|
1114001000NRG23160620220181504
|
18/06/2022
|
PATEL KAMLABEN RAJESHBHAI
|
1114001WL007734
|
PATEL KAMLABEN RAJESHBHAI
|
00176
|
IDIB000S241
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515016380
|
|
PATELKAMLABENRAJESHBHAI
|
()
|
690
|
GODHRA
|
GJ-14-001-012-001/96 (Chanchelav)
|
1114001000NRG23160620220181511
|
18/06/2022
|
PATEL BHANUBEN NARENDRAKUMAR
|
1114001WL007734
|
PATEL BHANUBEN NARENDRAKUMAR
|
00176
|
IDIB000S241
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515016378
|
|
PATELBHANUBENNARENDRAKUMAR
|
()
|
691
|
GODHRA
|
GJ-14-001-077-001/203 (Sankali)
|
1114001000NRG23170620220184394
|
18/06/2022
|
SANGADA PARSING KHEMABHAI
|
1114001WL007883
|
SANGADA PARSING KHEMABHAI
|
00176
|
IDIB000S241
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515016382
|
|
SANGADAPARSINGKHEMABHAI
|
()
|
692
|
GODHRA
|
GJ-14-001-077-001/3404560 (Sankali)
|
1114001000NRG23170620220184404
|
18/06/2022
|
PATEL LILABEN VAHALSINH I
|
1114001WL007883
|
PATEL LILABEN VAHALSINH I
|
00176
|
IDIB000S241
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515016298
|
|
PATELLILABENVAHALSINHI
|
()
|
693
|
GODHRA
|
GJ-14-001-077-001/3404560 (Sankali)
|
1114001000NRG23170620220184403
|
18/06/2022
|
PATELVAHALSINH RANCHHODBHAI
|
1114001WL007883
|
PATELVAHALSINH RANCHHODBHAI
|
00176
|
IDIB000S241
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515015979
|
|
PATELVAHALSINHRANCHHODBHAI
|
()
|
694
|
GODHRA
|
GJ-14-001-077-001/3404587 (Sankali)
|
1114001000NRG23170620220184405
|
18/06/2022
|
PATEL PRATAPBHAI MOHANBHAI
|
1114001WL007883
|
PATEL PRATAPBHAI MOHANBHAI
|
00176
|
IDIB000S241
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515015980
|
|
PATELPRATAPBHAIMOHANBHAI
|
()
|
695
|
GODHRA
|
GJ-14-001-077-001/34046728 (Sankali)
|
1114001000NRG23160620220181871
|
18/06/2022
|
BARIA PREMILABEN RAJESHBHAI
|
1114001WL007753
|
BARIA PREMILABEN RAJESHBHAI
|
00176
|
IDIB000S241
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016381
|
|
BARIAPREMILABENRAJESHBHAI
|
()
|
696
|
GODHRA
|
GJ-14-001-077-001/34046743 (Sankali)
|
1114001000NRG23160620220181872
|
18/06/2022
|
SANGADA HIMATBHAI ARATBHAI
|
1114001WL007753
|
SANGADA HIMATBHAI ARATBHAI
|
00176
|
IDIB000S241
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016352
|
|
SANGADAHIMATBHAIARATBHAI
|
()
|
697
|
GODHRA
|
GJ-14-001-077-001/34046746 (Sankali)
|
1114001000NRG23160620220181873
|
18/06/2022
|
SANGADA ARATBHAI PARSING
|
1114001WL007753
|
SANGADA ARATBHAI PARSING
|
00176
|
IDIB000S241
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016351
|
|
SANGADAARATBHAIPARSING
|
()
|
698
|
GODHRA
|
GJ-14-001-077-001/34046748 (Sankali)
|
1114001000NRG23170620220184407
|
18/06/2022
|
BARIA JAYESHKUMAR RAYSINH
|
1114001WL007883
|
BARIA JAYESHKUMAR RAYSINH
|
00176
|
IDIB000S241
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515016350
|
|
BARIAJAYESHKUMARRAYSINH
|
()
|
699
|
GODHRA
|
GJ-14-001-077-001/34046768 (Sankali)
|
1114001000NRG23160620220181874
|
18/06/2022
|
NAYAK TERSINH BHATHUBHAI
|
1114001WL007753
|
NAYAK TERSINH BHATHUBHAI
|
00176
|
IDIB000S241
|
3290
|
3290
|
Processed
|
27/06/2022
|
|
2515016025
|
|
NAYAKTERSINHBHATHUBHAI
|
()
|
700
|
GODHRA
|
GJ-14-001-077-001/34046786 (Sankali)
|
1114001000NRG23160620220181875
|
18/06/2022
|
PATEL MAGANBHAI KANJIBHAI
|
1114001WL007753
|
PATEL MAGANBHAI KANJIBHAI
|
00176
|
IDIB000S241
|
3290
|
3290
|
Processed
|
27/06/2022
|
|
2515016107
|
|
PATELMAGANBHAIKANJIBHAI
|
()
|
701
|
GODHRA
|
GJ-14-001-077-001/34046786 (Sankali)
|
1114001000NRG23160620220181876
|
18/06/2022
|
PATEL MANGLIBEN MAGANBHAI
|
1114001WL007753
|
PATEL MANGLIBEN MAGANBHAI
|
00176
|
IDIB000S241
|
3290
|
3290
|
Processed
|
27/06/2022
|
|
2515016108
|
|
PATELMANGLIBENMAGANBHAI
|
()
|
702
|
GODHRA
|
GJ-14-001-077-001/34046938 (Sankali)
|
1114001000NRG23160620220181888
|
18/06/2022
|
BARIA RESHAMBEN
|
1114001WL007753
|
BARIA RESHAMBEN
|
00176
|
IDIB000S241
|
3290
|
3290
|
Processed
|
27/06/2022
|
|
2515015711
|
|
BARIARESHAMBEN
|
()
|
703
|
GODHRA
|
GJ-14-001-085-001/11719 (Vadelav)
|
1114001000NRG23160620220181602
|
18/06/2022
|
Manharsinh Chhaganbhai
|
1114001WL007740
|
Manharsinh Chhaganbhai
|
00176
|
IDIB000S241
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015790
|
|
ManharsinhChhaganbhai
|
()
|
704
|
GODHRA
|
GJ-14-001-085-001/455036 (Vadelav)
|
1114001000NRG23160620220181609
|
18/06/2022
|
Parmar Bhuriben Ramanbhai
|
1114001WL007741
|
Parmar Bhuriben Ramanbhai
|
00176
|
IDIB000S241
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016166
|
|
ParmarBhuribenRamanbhai
|
()
|
705
|
GODHRA
|
GJ-14-001-085-001/905377 (Vadelav)
|
1114001000NRG23160620220181615
|
18/06/2022
|
Parmar Sumitraben Vinodbbai
|
1114001WL007741
|
Parmar Sumitraben Vinodbbai
|
00176
|
IDIB000S241
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016167
|
|
ParmarSumitrabenVinodbbai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52117
|
52117
|
|
|
|
|
|
|
|
706
|
GODHRA
|
GJ-14-001-013-001/1759 (Chanchopa)
|
1114001000NRG23160620220179488
|
18/06/2022
|
BARIA JAYNTIBHAI JODHABHAI
|
1114001WL007635
|
BARIA JAYNTIBHAI JODHABHAI
|
00415
|
SBIN0000375
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016340
|
|
MR JAYANTIBHAI JODHABHAI BARIA
|
()
|
707
|
GODHRA
|
GJ-14-001-013-001/43316 (Chanchopa)
|
1114001000NRG23160620220179487
|
18/06/2022
|
RESHAMBEN SUKHRAMBHAI PATEL
|
1114001WL007634
|
RESHAMBEN SUKHRAMBHAI PATEL
|
00415
|
SBIN0000375
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016255
|
|
MRS PATLE SUKRAMBHAI RESHAMBEN
|
()
|
708
|
GODHRA
|
GJ-14-001-016-001/110 (Chhariya)
|
1114001000NRG23160620220179861
|
18/06/2022
|
RATHVA DESINGBHAI DALABHAI
|
1114001WL007654
|
RATHVA DESINGBHAI DALABHAI
|
00415
|
SBIN0000375
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515015769
|
|
MR RATHVA DESINGBHAI
|
()
|
709
|
GODHRA
|
GJ-14-001-028-001/1555610 (Gollav)
|
1114001000NRG23170620220182394
|
18/06/2022
|
VANJARA MOHANBAHI NARANBHAI
|
1114001WL007784
|
VANJARA MOHANBAHI NARANBHAI
|
00415
|
SBIN0000375
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015837
|
|
MR MOHANBHAI NARANBHAI VANJARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10994
|
10994
|
|
|
|
|
|
|
|
710
|
GODHRA
|
GJ-14-001-059-001/94398410 (Nadisar)
|
1114001000NRG23180620220189832
|
18/06/2022
|
PARMAR ISHWARBHAI RANGITBHAI
|
1114001WL008096
|
PARMAR ISHWARBHAI RANGITBHAI
|
00415
|
SBIN0001317
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015630
|
|
MR PARMAR ISHVARBHAI RANGITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
711
|
GODHRA
|
GJ-14-001-040-001/43323 (Juni Dhari)
|
1114001000NRG23170620220186201
|
18/06/2022
|
machhi Yogeshkumar satishbhai
|
1114001WL008006
|
machhi Yogeshkumar satishbhai
|
00415
|
SBIN0003523
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016109
|
|
MR YOGESHKUMAR SATISHBHAI MACHHI
|
()
|
712
|
GODHRA
|
GJ-14-001-040-001/43602 (Juni Dhari)
|
1114001000NRG23170620220186209
|
18/06/2022
|
Machhi Ramanbhai Jivabhai
|
1114001WL008006
|
Machhi Ramanbhai Jivabhai
|
00415
|
SBIN0003523
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016110
|
|
MR MACHHI RAMANBHAI
|
()
|
713
|
GODHRA
|
GJ-14-001-040-001/43972 (Juni Dhari)
|
1114001000NRG23170620220186212
|
18/06/2022
|
Machhi Maniben Laxmanbhai
|
1114001WL008006
|
Machhi Maniben Laxmanbhai
|
00415
|
SBIN0003523
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016307
|
|
MS MANIBEN LAXMANBHAI MACHHI
|
()
|
714
|
GODHRA
|
GJ-14-001-059-001/43667 (Nadisar)
|
1114001000NRG23170620220182928
|
18/06/2022
|
Ramilaben arvindbhai
|
1114001WL007806
|
Ramilaben arvindbhai
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016122
|
|
MRS SHITALBEN SANJAYKUMAR MACHHI
|
()
|
715
|
GODHRA
|
GJ-14-001-059-001/9439154 (Nadisar)
|
1114001000NRG23180620220189773
|
18/06/2022
|
Machhi Arvindbhai Somabhai
|
1114001WL008096
|
Machhi Arvindbhai Somabhai
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016199
|
|
MR ARVINDBHAI SOMABHAI MACHHI
|
()
|
716
|
GODHRA
|
GJ-14-001-059-001/9439207 (Nadisar)
|
1114001000NRG23180620220189698
|
18/06/2022
|
Mera Shakuntlaben Kantibhai
|
1114001WL008095
|
Mera Shakuntlaben Kantibhai
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016201
|
|
MRS SHAKUNABEN KANTIBHAI MERA
|
()
|
717
|
GODHRA
|
GJ-14-001-059-001/9439628 (Nadisar)
|
1114001000NRG23170620220183009
|
18/06/2022
|
Machhi Ganpatbhai Gokalbhai
|
1114001WL007807
|
Machhi Ganpatbhai Gokalbhai
|
00415
|
SBIN0003523
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016104
|
|
MR GANPATBHAI GOKALBHAI MACHHI
|
()
|
718
|
GODHRA
|
GJ-14-001-059-001/9439628 (Nadisar)
|
1114001000NRG23170620220183008
|
18/06/2022
|
Machhi Kapilaben Ganpatbhai
|
1114001WL007807
|
Machhi Kapilaben Ganpatbhai
|
00415
|
SBIN0003523
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015975
|
|
MRS KAPILABEN GANPATBHAI MACHHI
|
()
|
719
|
GODHRA
|
GJ-14-001-059-001/9439745 (Nadisar)
|
1114001000NRG23180620220189706
|
18/06/2022
|
Parmar Lilaben Bhagabhai
|
1114001WL008095
|
Parmar Lilaben Bhagabhai
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016353
|
|
MRS LILABEN BHAGABHAI PARMAR
|
()
|
720
|
GODHRA
|
GJ-14-001-059-001/94397783 (Nadisar)
|
1114001000NRG23180620220189710
|
18/06/2022
|
Mera Hiteshbhai Chandubhai
|
1114001WL008095
|
Mera Hiteshbhai Chandubhai
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016105
|
|
MR HITESHBHAI CHANDUBHAI MERA
|
()
|
721
|
GODHRA
|
GJ-14-001-059-001/94397783 (Nadisar)
|
1114001000NRG23180620220189709
|
18/06/2022
|
Mera Mitaben Chandubhai
|
1114001WL008095
|
Mera Mitaben Chandubhai
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016074
|
|
MR MITABEN CHANDUBHAI MERA
|
()
|
722
|
GODHRA
|
GJ-14-001-059-001/94397786 (Nadisar)
|
1114001000NRG23180620220189717
|
18/06/2022
|
Parmar Kashiben Maganbhai
|
1114001WL008095
|
Parmar Kashiben Maganbhai
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016332
|
|
KASHIBEN MAGANBHAI PARMAR
|
()
|
723
|
GODHRA
|
GJ-14-001-059-001/94397788 (Nadisar)
|
1114001000NRG23180620220189665
|
18/06/2022
|
Bodel Lilaben Bachubhai
|
1114001WL008094
|
Bodel Lilaben Bachubhai
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016147
|
|
MRS LILABEN BACHUBHAI BODEL
|
()
|
724
|
GODHRA
|
GJ-14-001-059-001/9439782 (Nadisar)
|
1114001000NRG23180620220189718
|
18/06/2022
|
Patel Rajnibhai Prabhudas
|
1114001WL008095
|
Patel Rajnibhai Prabhudas
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016204
|
|
MR RAJNIBHAI PRABHUDAS PATEL
|
()
|
725
|
GODHRA
|
GJ-14-001-059-001/94397897 (Nadisar)
|
1114001000NRG23170620220182891
|
18/06/2022
|
MACHHI RUTESHBHAI RAMESHBHAI
|
1114001WL007805
|
MACHHI RUTESHBHAI RAMESHBHAI
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016203
|
|
MR MACHHI JAGDISHKUMAR
|
()
|
726
|
GODHRA
|
GJ-14-001-059-001/9439796 (Nadisar)
|
1114001000NRG23180620220189674
|
18/06/2022
|
Raval Girvatbhai Shankarbhai
|
1114001WL008094
|
Raval Girvatbhai Shankarbhai
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016205
|
|
MR GIRAVATBHAI SHANKARBHAI RAVAL
|
()
|
727
|
GODHRA
|
GJ-14-001-059-001/94398029 (Nadisar)
|
1114001000NRG23180620220189724
|
18/06/2022
|
MERA MANHARBHAI KANTIBHAI
|
1114001WL008095
|
MERA MANHARBHAI KANTIBHAI
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016206
|
|
MR MANHARKUMAR KANTIBHAI MAHERA
|
()
|
728
|
GODHRA
|
GJ-14-001-059-001/94398030 (Nadisar)
|
1114001000NRG23180620220189726
|
18/06/2022
|
RAVAL DAXABEN RAMESHBHAI
|
1114001WL008095
|
RAVAL DAXABEN RAMESHBHAI
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016213
|
|
MR RAMESHBHAI RAYJIBHAI RAVAL
|
()
|
729
|
GODHRA
|
GJ-14-001-059-001/9439814 (Nadisar)
|
1114001000NRG23170620220183014
|
18/06/2022
|
Machhi Gomtiben Kantibhai
|
1114001WL007807
|
Machhi Gomtiben Kantibhai
|
00415
|
SBIN0003523
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016106
|
|
MRS GOMATIBEN KANTIBHAI MACHHI
|
()
|
730
|
GODHRA
|
GJ-14-001-059-001/94398152 (Nadisar)
|
1114001000NRG23180620220189740
|
18/06/2022
|
MERA RAVINDRA BHIKHABHAI
|
1114001WL008095
|
MERA RAVINDRA BHIKHABHAI
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016200
|
|
MR RAVINDRAKUMAR BHIKHABHAI MAHERA
|
()
|
731
|
GODHRA
|
GJ-14-001-059-001/94398157 (Nadisar)
|
1114001000NRG23180620220189746
|
18/06/2022
|
MERA SAVITRIBEN BHIKHABHAI
|
1114001WL008095
|
MERA SAVITRIBEN BHIKHABHAI
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016202
|
|
MRS SAVITRIBEN BHIKHABHAI MERA
|
()
|
732
|
GODHRA
|
GJ-14-001-059-001/94398159 (Nadisar)
|
1114001000NRG23180620220189749
|
18/06/2022
|
PARMAR BHARATBHAI MANGALBHAI
|
1114001WL008095
|
PARMAR BHARATBHAI MANGALBHAI
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016210
|
|
MR BHARATBHAI MANGALBHAI PARMAR
|
()
|
733
|
GODHRA
|
GJ-14-001-059-001/94398187 (Nadisar)
|
1114001000NRG23180620220189806
|
18/06/2022
|
Machhi RAJESHBHAI Rameshbhai
|
1114001WL008096
|
Machhi RAJESHBHAI Rameshbhai
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016212
|
|
MR MACHHI RAJESHKUMAR
|
()
|
734
|
GODHRA
|
GJ-14-001-059-001/94398191 (Nadisar)
|
1114001000NRG23180620220189807
|
18/06/2022
|
MACHHI MAHESHBHAI RAMESHBHAI
|
1114001WL008096
|
MACHHI MAHESHBHAI RAMESHBHAI
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016211
|
|
MR MAHESHKUMAR RAMESHBHAI MACHHI
|
()
|
735
|
GODHRA
|
GJ-14-001-059-001/94398295 (Nadisar)
|
1114001000NRG23170620220183017
|
18/06/2022
|
BARIYA SAKUNTLABEN RAGHUVIRBHAI
|
1114001WL007807
|
BARIYA SAKUNTLABEN RAGHUVIRBHAI
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016393
|
|
MR RAGHUVIRBHAI BALVANTBHAI BARIYA
|
()
|
736
|
GODHRA
|
GJ-14-001-059-001/94398405 (Nadisar)
|
1114001000NRG23180620220189827
|
18/06/2022
|
PARMAR NIRUBEN RAVAJIBHAI
|
1114001WL008096
|
PARMAR NIRUBEN RAVAJIBHAI
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015631
|
|
MRS NIRUBEN RAVJIBHAI PARMAR
|
()
|
737
|
GODHRA
|
GJ-14-001-059-001/94398411 (Nadisar)
|
1114001000NRG23180620220189834
|
18/06/2022
|
PARMAR RANGITBHAI AMARABHAI
|
1114001WL008096
|
PARMAR RANGITBHAI AMARABHAI
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015632
|
|
MR RANGITBHAI AMARABHAI PARMAR
|
()
|
738
|
GODHRA
|
GJ-14-001-059-001/94398436 (Nadisar)
|
1114001000NRG23170620220187420
|
18/06/2022
|
THAKOR HARESHKUMAR RAGHUNATHSINH
|
1114001WL008020
|
THAKOR HARESHKUMAR RAGHUNATHSINH
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015704
|
|
MR HARESHKUMAR RAGHUNATHSINH THAKOR
|
()
|
739
|
GODHRA
|
GJ-14-001-059-001/94398459 (Nadisar)
|
1114001000NRG23170620220187483
|
18/06/2022
|
NAYAK BHALABHAI PUNAMBHAI
|
1114001WL008022
|
NAYAK BHALABHAI PUNAMBHAI
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015841
|
|
MR NAYAK BHALABHAI PUNAMBHAI
|
()
|
740
|
GODHRA
|
GJ-14-001-059-001/94398484 (Nadisar)
|
1114001000NRG23180620220189691
|
18/06/2022
|
MERA BHARATBHAI LALLUBHAI
|
1114001WL008094
|
MERA BHARATBHAI LALLUBHAI
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015839
|
|
MR BHARATBHAI LALLUBHAI MERA
|
()
|
741
|
GODHRA
|
GJ-14-001-059-001/94398484 (Nadisar)
|
1114001000NRG23180620220189692
|
18/06/2022
|
MERA GAYATREEBEN BHARATBHAI
|
1114001WL008094
|
MERA GAYATREEBEN BHARATBHAI
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015840
|
|
MRS GAYTRIBEN BHARATBHAI MAHERA
|
()
|
742
|
GODHRA
|
GJ-14-001-059-001/94398485 (Nadisar)
|
1114001000NRG23180620220189693
|
18/06/2022
|
BHOI SARDABEN MOHANBHAI
|
1114001WL008094
|
BHOI SARDABEN MOHANBHAI
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015838
|
|
MR MOHANBHAI UDABHAI BHOI
|
()
|
743
|
GODHRA
|
GJ-14-001-083-001/43509 (Timba)
|
1114001000NRG23160620220181718
|
18/06/2022
|
PARMAR SANJAYBHAI AJITBHAI
|
1114001WL007746
|
PARMAR SANJAYBHAI AJITBHAI
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016299
|
|
MR SANJAYKUMAR AJITBHAI PARMAR
|
()
|
744
|
GODHRA
|
GJ-14-001-099-001/38 (Valaiya Hareda)
|
1114001000NRG23160620220181346
|
18/06/2022
|
DAMOR LILABEN PARVATBHAI
|
1114001WL007726
|
DAMOR LILABEN PARVATBHAI
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016302
|
|
MRS LILABEN PARVATBHAI DAMOR
|
()
|
745
|
GODHRA
|
GJ-14-001-099-001/38 (Valaiya Hareda)
|
1114001000NRG23160620220181345
|
18/06/2022
|
DAMOR PARVATBHAI RATANBHAI
|
1114001WL007726
|
DAMOR PARVATBHAI RATANBHAI
|
00415
|
SBIN0003523
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016158
|
|
MRS LILABEN PARVATBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106594
|
106594
|
|
|
|
|
|
|
|
746
|
GODHRA
|
GJ-14-001-028-001/1555557 (Gollav)
|
1114001000NRG23170620220182391
|
18/06/2022
|
KOLI BUTABHAI RAMSINH
|
1114001WL007784
|
KOLI BUTABHAI RAMSINH
|
00415
|
SBIN0009477
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015842
|
|
MR KOLI BUTABHAI
|
()
|
747
|
GODHRA
|
GJ-14-001-028-001/2612 (Gollav)
|
1114001000NRG23170620220182399
|
18/06/2022
|
pateliya rameshbhai rayjibhai
|
1114001WL007784
|
pateliya rameshbhai rayjibhai
|
00415
|
SBIN0009477
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015844
|
|
MR RAMESHBHAI RAYJIBHAI PATELIYA
|
()
|
748
|
GODHRA
|
GJ-14-001-028-001/2612 (Gollav)
|
1114001000NRG23170620220182398
|
18/06/2022
|
pateliya vanitaben rameshbhai
|
1114001WL007784
|
pateliya vanitaben rameshbhai
|
00415
|
SBIN0009477
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015843
|
|
MRS VANITABEN RAMESHBHAI PATELIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
749
|
GODHRA
|
GJ-14-001-005-001/43005 (Bakhkhar)
|
1114001000NRG23160620220179257
|
18/06/2022
|
BARIA NARVATSINH RANJITSINH
|
1114001WL007618
|
BARIA NARVATSINH RANJITSINH
|
00415
|
SBIN0013024
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015651
|
|
MR BARIA NARVATSINH
|
()
|
750
|
GODHRA
|
GJ-14-001-005-001/43105 (Bakhkhar)
|
1114001000NRG23160620220179264
|
18/06/2022
|
MITESHKUMAR PRABHATSINH BARIA
|
1114001WL007618
|
MITESHKUMAR PRABHATSINH BARIA
|
00415
|
SBIN0013024
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016117
|
|
MR MITESHKUMAR PRABHATSINH BARIA
|
()
|
751
|
GODHRA
|
GJ-14-001-028-001/1555610 (Gollav)
|
1114001000NRG23170620220182392
|
18/06/2022
|
VANJARA NARANBHAI JESINGBHAI
|
1114001WL007784
|
VANJARA NARANBHAI JESINGBHAI
|
00415
|
SBIN0013024
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016101
|
|
MR VANJARA NARANBHAI
|
()
|
752
|
GODHRA
|
GJ-14-001-028-001/1555610 (Gollav)
|
1114001000NRG23170620220182393
|
18/06/2022
|
VANJARA RAMTIBEN NARANBHAI
|
1114001WL007784
|
VANJARA RAMTIBEN NARANBHAI
|
00415
|
SBIN0013024
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015845
|
|
MR VANJARA NARANBHAI
|
()
|
753
|
GODHRA
|
GJ-14-001-028-001/2217 (Gollav)
|
1114001000NRG23170620220182396
|
18/06/2022
|
patel sardaben ramsinh
|
1114001WL007784
|
patel sardaben ramsinh
|
00415
|
SBIN0013024
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015848
|
|
MRS SHARDABEN RAMSINGBHAI PATEL
|
()
|
754
|
GODHRA
|
GJ-14-001-028-001/2226 (Gollav)
|
1114001000NRG23170620220182397
|
18/06/2022
|
koli kasiben hamirbhai
|
1114001WL007784
|
koli kasiben hamirbhai
|
00415
|
SBIN0013024
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015847
|
|
MRS KASHIBEN HAMIRBHAI KOLI
|
()
|
755
|
GODHRA
|
GJ-14-001-064-001/43708 (Orwada)
|
1114001000NRG23170620220183248
|
18/06/2022
|
Patel Jyotikaben Puspakbhai
|
1114001WL007819
|
Patel Jyotikaben Puspakbhai
|
00415
|
SBIN0013024
|
956
|
956
|
Processed
|
27/06/2022
|
|
2515016159
|
|
MR PATEL JYOTIKABEN PUSHPAKKUMAR
|
()
|
756
|
GODHRA
|
GJ-14-001-064-001/444-A (Orwada)
|
1114001000NRG23170620220183251
|
18/06/2022
|
Sonalben Mahesbbai
|
1114001WL007819
|
Sonalben Mahesbbai
|
00415
|
SBIN0013024
|
956
|
956
|
Processed
|
27/06/2022
|
|
2515015849
|
|
MS BARIA SONALBEN
|
()
|
757
|
GODHRA
|
GJ-14-001-064-001/491 (Orwada)
|
1114001000NRG23170620220183252
|
18/06/2022
|
Patel Lilaben Kamleshbhai
|
1114001WL007819
|
Patel Lilaben Kamleshbhai
|
00415
|
SBIN0013024
|
956
|
956
|
Processed
|
27/06/2022
|
|
2515015850
|
|
MRS PATEL LILABEN KAMLESHKUMAR
|
()
|
758
|
GODHRA
|
GJ-14-001-064-001/61 (Orwada)
|
1114001000NRG23170620220183253
|
18/06/2022
|
Kokilaben Nareshbhai
|
1114001WL007819
|
Kokilaben Nareshbhai
|
00415
|
SBIN0013024
|
956
|
956
|
Processed
|
27/06/2022
|
|
2515016162
|
|
MS ANITABEN NARESHBHAI PATEL
|
()
|
759
|
GODHRA
|
GJ-14-001-064-001/72 (Orwada)
|
1114001000NRG23170620220183254
|
18/06/2022
|
Ashvinkumar babubhai patel
|
1114001WL007819
|
Ashvinkumar babubhai patel
|
00415
|
SBIN0013024
|
956
|
956
|
Processed
|
27/06/2022
|
|
2515016072
|
|
MR ASHVINKUMAR BABUBHAI PATEL
|
()
|
760
|
GODHRA
|
GJ-14-001-064-001/72 (Orwada)
|
1114001000NRG23170620220183255
|
18/06/2022
|
Miraben Asvinbhai patel
|
1114001WL007819
|
Miraben Asvinbhai patel
|
00415
|
SBIN0013024
|
956
|
956
|
Processed
|
27/06/2022
|
|
2515016343
|
|
MS MIRABEN ASHVINKUMAR PATEL
|
()
|
761
|
GODHRA
|
GJ-14-001-085-001/455201 (Vadelav)
|
1114001000NRG23160620220181604
|
18/06/2022
|
Baria kiranbhai Sabatbhhai
|
1114001WL007740
|
Baria kiranbhai Sabatbhhai
|
00415
|
SBIN0013024
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015846
|
|
MR KIRANKUMAR SABATSINH BARIA
|
()
|
762
|
GODHRA
|
GJ-14-001-085-001/455308 (Vadelav)
|
1114001000NRG23160620220181613
|
18/06/2022
|
Mukundkumar Chimanbhai
|
1114001WL007741
|
Mukundkumar Chimanbhai
|
00415
|
SBIN0013024
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016168
|
|
MR MUKUNDKUMAR CHIMANBHAI PARMAR
|
()
|
763
|
GODHRA
|
GJ-14-001-085-001/455318 (Vadelav)
|
1114001000NRG23160620220181608
|
18/06/2022
|
Baria Prakasbhai Rambhai
|
1114001WL007740
|
Baria Prakasbhai Rambhai
|
00415
|
SBIN0013024
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016120
|
|
MR PRAKASHBHAI RAMBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33221
|
33221
|
|
|
|
|
|
|
|
764
|
GODHRA
|
GJ-14-001-012-001/107 (Chanchelav)
|
1114001000NRG23160620220181502
|
18/06/2022
|
VANJARA TINABEN YOGESHKUMAR
|
1114001WL007734
|
VANJARA TINABEN YOGESHKUMAR
|
00415
|
SBIN0060305
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515016377
|
|
MR YOGESHKUMAR JAVARSINH VANZARA
|
()
|
765
|
GODHRA
|
GJ-14-001-012-001/128 (Chanchelav)
|
1114001000NRG23160620220181503
|
18/06/2022
|
PATEL HANSHABEN ARVINDBHAI
|
1114001WL007734
|
PATEL HANSHABEN ARVINDBHAI
|
00415
|
SBIN0060305
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515016026
|
|
MRS HANSABEN ARVINDBHAI PATEL
|
()
|
766
|
GODHRA
|
GJ-14-001-012-001/199 (Chanchelav)
|
1114001000NRG23160620220179480
|
18/06/2022
|
MOHANBHAI BADHARBHAI PATEL
|
1114001WL007633
|
MOHANBHAI BADHARBHAI PATEL
|
00415
|
SBIN0060305
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016024
|
|
MR MOHANBHAI BADHARBHAI PATEL
|
()
|
767
|
GODHRA
|
GJ-14-001-013-001/1783 (Chanchopa)
|
1114001000NRG23160620220179489
|
18/06/2022
|
PATEL ARJUNSINH SORAMBHAI
|
1114001WL007635
|
PATEL ARJUNSINH SORAMBHAI
|
00415
|
SBIN0060305
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515016250
|
|
MR PATEL ARJUNSINH
|
()
|
768
|
GODHRA
|
GJ-14-001-017-001/43179 (Chhavad)
|
1114001000NRG23160620220180371
|
18/06/2022
|
BARIA RAMESHBHAI ANADABHAI
|
1114001WL007666
|
BARIA RAMESHBHAI ANADABHAI
|
00415
|
SBIN0060305
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016148
|
|
MR RAMESHBHAI ANADABHAI BARIA
|
()
|
769
|
GODHRA
|
GJ-14-001-064-001/43710 (Orwada)
|
1114001000NRG23170620220183249
|
18/06/2022
|
PATEL RESHAMBEN ABHESINH
|
1114001WL007819
|
PATEL RESHAMBEN ABHESINH
|
00415
|
SBIN0060305
|
956
|
956
|
Processed
|
27/06/2022
|
|
2515015852
|
|
MRS RESHAMBEN ABHESINH PATEL
|
()
|
770
|
GODHRA
|
GJ-14-001-077-001/3404651 (Sankali)
|
1114001000NRG23170620220184406
|
18/06/2022
|
SAGADA BUDHABHAUIRAYSINH
|
1114001WL007883
|
SAGADA BUDHABHAUIRAYSINH
|
00415
|
SBIN0060305
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515015981
|
|
MR BHUDHABHAI RAISINHBHAI SANGADA
|
()
|
771
|
GODHRA
|
GJ-14-001-077-001/34046937 (Sankali)
|
1114001000NRG23160620220181887
|
18/06/2022
|
BARIA VINODKUMAR
|
1114001WL007753
|
BARIA VINODKUMAR
|
00415
|
SBIN0060305
|
3290
|
3290
|
Processed
|
27/06/2022
|
|
2515015712
|
|
MR VINODKUMAR PARVATSINH BARIA
|
()
|
772
|
GODHRA
|
GJ-14-001-077-001/79 (Sankali)
|
1114001000NRG23160620220181897
|
18/06/2022
|
SANGADA MANHARSINH JASVANTSINH
|
1114001WL007753
|
SANGADA MANHARSINH JASVANTSINH
|
00415
|
SBIN0060305
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515015967
|
|
MR MANHARSINH JASHWANTSINH SANGHADA
|
()
|
773
|
GODHRA
|
GJ-14-001-081-001/654 (Taravdi)
|
1114001000NRG23180620220189911
|
18/06/2022
|
BARIA SHANATSIH SABURBHAI
|
1114001WL008109
|
BARIA SHANATSIH SABURBHAI
|
00415
|
SBIN0060305
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016073
|
|
MR SHANATSINH SABURBHAI BARIA
|
()
|
774
|
GODHRA
|
GJ-14-001-085-001/455227 (Vadelav)
|
1114001000NRG23160620220181612
|
18/06/2022
|
Parmar Sumitraben Saileshbhai
|
1114001WL007741
|
Parmar Sumitraben Saileshbhai
|
00415
|
SBIN0060305
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016193
|
|
MRS SUMITRABEN SHAILESHBHAI PARMAR
|
()
|
775
|
GODHRA
|
GJ-14-001-085-001/455311 (Vadelav)
|
1114001000NRG23160620220181614
|
18/06/2022
|
Gangaben Maheshkumar
|
1114001WL007741
|
Gangaben Maheshkumar
|
00415
|
SBIN0060305
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016169
|
|
MRS GANGABEN MAHESHKUMAR PARMAR
|
()
|
776
|
GODHRA
|
GJ-14-001-085-001/905428 (Vadelav)
|
1114001000NRG23160620220181616
|
18/06/2022
|
Baria Aratbhai Bhalabhai
|
1114001WL007741
|
Baria Aratbhai Bhalabhai
|
00415
|
SBIN0060305
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015851
|
|
MR ARATSINH BHALABHAI BARIA
|
()
|
777
|
GODHRA
|
GJ-14-001-087-001/206302 (Vansiya)
|
1114001000NRG23160620220179935
|
18/06/2022
|
NAYAKA SHANTABEN GHAMIRBHA
|
1114001WL007660
|
NAYAKA SHANTABEN GHAMIRBHA
|
00415
|
SBIN0060305
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015970
|
|
MRS SHANTABEN GAMEERBHAI NAYAKA
|
()
|
778
|
GODHRA
|
GJ-14-001-087-001/206304 (Vansiya)
|
1114001000NRG23160620220179936
|
18/06/2022
|
NAYAKA SAMARATBEN RANGITBHAI
|
1114001WL007660
|
NAYAKA SAMARATBEN RANGITBHAI
|
00415
|
SBIN0060305
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015963
|
|
MR SAMRATBEN RANGITBHAI NAYAK
|
()
|
779
|
GODHRA
|
GJ-14-001-087-001/2064741 (Vansiya)
|
1114001000NRG23160620220181300
|
18/06/2022
|
KHODA SLAMABEN IMRANBHAI
|
1114001WL007725
|
KHODA SLAMABEN IMRANBHAI
|
00415
|
SBIN0060305
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015973
|
|
MRS SALMABEN IMRANKHAN KHODA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45354
|
45354
|
|
|
|
|
|
|
|
780
|
GODHRA
|
GJ-14-001-008-002/2291 (Bhalaniya)
|
1114001000NRG23160620220181670
|
18/06/2022
|
Chavhan Kailashben Lalsinh
|
1114001WL007745
|
Chavhan Kailashben Lalsinh
|
00468
|
UBIN0539350
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015701
|
|
ChavhanKailashbenLalsinh
|
()
|
781
|
GODHRA
|
GJ-14-001-008-002/2291 (Bhalaniya)
|
1114001000NRG23160620220181669
|
18/06/2022
|
chavhan lalsinh himatsinh
|
1114001WL007745
|
chavhan lalsinh himatsinh
|
00468
|
UBIN0539350
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015700
|
|
chavhanlalsinhhimatsinh
|
()
|
782
|
GODHRA
|
GJ-14-001-008-002/2306 (Bhalaniya)
|
1114001000NRG23160620220181671
|
18/06/2022
|
parmar govind biharsinh
|
1114001WL007745
|
parmar govind biharsinh
|
00468
|
UBIN0539350
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015645
|
|
parmargovindbiharsinh
|
()
|
783
|
GODHRA
|
GJ-14-001-008-002/2311 (Bhalaniya)
|
1114001000NRG23160620220181673
|
18/06/2022
|
Chavhan Jyotasnaben Rajeshkumar
|
1114001WL007745
|
Chavhan Jyotasnaben Rajeshkumar
|
00468
|
UBIN0539350
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015646
|
|
ChavhanJyotasnabenRajeshkumar
|
()
|
784
|
GODHRA
|
GJ-14-001-008-002/2349 (Bhalaniya)
|
1114001000NRG23160620220181674
|
18/06/2022
|
Parmar Amarsinh Dabhaybhai
|
1114001WL007745
|
Parmar Amarsinh Dabhaybhai
|
00468
|
UBIN0539350
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015644
|
|
ParmarAmarsinhDabhaybhai
|
()
|
785
|
GODHRA
|
GJ-14-001-008-002/2356 (Bhalaniya)
|
1114001000NRG23160620220181675
|
18/06/2022
|
Parmar Vakhatsinh Salamsinh
|
1114001WL007745
|
Parmar Vakhatsinh Salamsinh
|
00468
|
UBIN0539350
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016341
|
|
ParmarVakhatsinhSalamsinh
|
()
|
786
|
GODHRA
|
GJ-14-001-008-002/2371 (Bhalaniya)
|
1114001000NRG23160620220181677
|
18/06/2022
|
Chauhan Gajraben Laxmansinh
|
1114001WL007745
|
Chauhan Gajraben Laxmansinh
|
00468
|
UBIN0539350
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015771
|
|
ChauhanGajrabenLaxmansinh
|
()
|
787
|
GODHRA
|
GJ-14-001-008-002/2371 (Bhalaniya)
|
1114001000NRG23160620220181676
|
18/06/2022
|
Chauhan Laxmansinh Pratapsinh
|
1114001WL007745
|
Chauhan Laxmansinh Pratapsinh
|
00468
|
UBIN0539350
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015770
|
|
ChauhanLaxmansinhPratapsinh
|
()
|
788
|
GODHRA
|
GJ-14-001-022-002/4376361 (Dhanol)
|
1114001000NRG23160620220180518
|
18/06/2022
|
CHAUHAN DHAMENDRABHAI ASHOKBHAI
|
1114001WL007676
|
CHAUHAN DHAMENDRABHAI ASHOKBHAI
|
00468
|
UBIN0539350
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515016163
|
|
CHAUHANDHAMENDRABHAIASHOKBHAI
|
()
|
789
|
GODHRA
|
GJ-14-001-022-002/4376839 (Dhanol)
|
1114001000NRG23170620220182379
|
18/06/2022
|
CHAUHAN FULSINH DILIPSINH
|
1114001WL007781
|
CHAUHAN FULSINH DILIPSINH
|
00468
|
UBIN0539350
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515015853
|
|
CHAUHANFULSINHDILIPSINH
|
()
|
790
|
GODHRA
|
GJ-14-001-088-001/42166 (Vatlav)
|
1114001000NRG23160620220179841
|
18/06/2022
|
RATILAL BABUBHAI
|
1114001WL007653
|
RATILAL BABUBHAI
|
00468
|
UBIN0539350
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015718
|
|
RATILALBABUBHAI
|
()
|
791
|
GODHRA
|
GJ-14-001-088-001/43159 (Vatlav)
|
1114001000NRG23160620220179854
|
18/06/2022
|
JASHVANTSINH BALVANTSINH
|
1114001WL007653
|
JASHVANTSINH BALVANTSINH
|
00468
|
UBIN0539350
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016385
|
|
JASHVANTSINHBALVANTSINH
|
()
|
792
|
GODHRA
|
GJ-14-001-088-001/43161 (Vatlav)
|
1114001000NRG23160620220179855
|
18/06/2022
|
PARAMAR DALPATBHAI MANGALBHAI
|
1114001WL007653
|
PARAMAR DALPATBHAI MANGALBHAI
|
00468
|
UBIN0539350
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016009
|
|
PARAMARDALPATBHAIMANGALBHAI
|
()
|
793
|
GODHRA
|
GJ-14-001-088-001/43162 (Vatlav)
|
1114001000NRG23160620220179857
|
18/06/2022
|
SURESHBHAI CHANDUBHAI
|
1114001WL007653
|
SURESHBHAI CHANDUBHAI
|
00468
|
UBIN0539350
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015969
|
|
SURESHBHAICHANDUBHAI
|
()
|
794
|
GODHRA
|
GJ-14-001-088-001/43162 (Vatlav)
|
1114001000NRG23160620220179856
|
18/06/2022
|
SURESHBHAI CHANDUBHAI
|
1114001WL007653
|
SURESHBHAI CHANDUBHAI
|
00468
|
UBIN0539350
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016010
|
|
SURESHBHAICHANDUBHAI
|
()
|
795
|
GODHRA
|
GJ-14-001-088-001/43276 (Vatlav)
|
1114001000NRG23160620220179859
|
18/06/2022
|
PARMAR MADHAVBHAI AJABABHAI
|
1114001WL007653
|
PARMAR MADHAVBHAI AJABABHAI
|
00468
|
UBIN0539350
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515015938
|
|
PARMARMADHAVBHAIAJABABHAI
|
()
|
796
|
GODHRA
|
GJ-14-001-088-001/43335 (Vatlav)
|
1114001000NRG23160620220179870
|
18/06/2022
|
harijan shantaben chaturbhai
|
1114001WL007655
|
harijan shantaben chaturbhai
|
00468
|
UBIN0539350
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016386
|
|
harijanshantabenchaturbhai
|
()
|
797
|
GODHRA
|
GJ-14-001-088-001/43342 (Vatlav)
|
1114001000NRG23160620220179871
|
18/06/2022
|
parmar ramanbhai mathurbhai
|
1114001WL007655
|
parmar ramanbhai mathurbhai
|
00468
|
UBIN0539350
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515016384
|
|
parmarramanbhaimathurbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55448
|
55448
|
|
|
|
|
|
|
|
798
|
GODHRA
|
GJ-14-001-077-001/34046920 (Sankali)
|
1114001000NRG23160620220181877
|
18/06/2022
|
SHAMARSINGBHAI
|
1114001WL007753
|
SHAMARSINGBHAI
|
00688
|
FINO0001001
|
3290
|
3290
|
Rejected
|
27/06/2022
|
|
2515015789
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
799
|
GODHRA
|
GJ-14-001-077-001/34046922 (Sankali)
|
1114001000NRG23160620220181878
|
18/06/2022
|
PATEL VIJAYSINH
|
1114001WL007753
|
PATEL VIJAYSINH
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
27/06/2022
|
|
2515015788
|
|
PATELVIJAYSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2414169
|
2414169
|
|
|
|
|
|
|
|