S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Garbada
|
GJ-23-004-026-001/963804098 (Patiya)
|
1123004000NRG23030620220468353
|
04/06/2022
|
RUPLIBEN SURPALBHAI
|
1123004WL017521
|
RUPLIBEN SURPALBHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124476706
|
|
RUPLIBENSURPALBHAI
|
()
|
2
|
Garbada
|
GJ-23-004-026-001/963804098 (Patiya)
|
1123004000NRG23030620220468352
|
04/06/2022
|
SANGADA SURPALBHAI BACHUBHAI
|
1123004WL017521
|
SANGADA SURPALBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124476710
|
|
SANGADASURPALBHAIBACHUBHAI
|
()
|
3
|
Garbada
|
GJ-23-004-026-001/963804099 (Patiya)
|
1123004000NRG23030620220468354
|
04/06/2022
|
SANGADA SAYBUBHAI SURPALBHAI
|
1123004WL017521
|
SANGADA SAYBUBHAI SURPALBHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124477120
|
|
SANGADASAYBUBHAISURPALBHAI
|
()
|
4
|
Garbada
|
GJ-23-004-026-001/963804104 (Patiya)
|
1123004000NRG23030620220468358
|
04/06/2022
|
KALIBEN MADIYABHAI
|
1123004WL017521
|
KALIBEN MADIYABHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124477121
|
|
KALIBENMADIYABHAI
|
()
|
5
|
Garbada
|
GJ-23-004-026-001/963804104 (Patiya)
|
1123004000NRG23030620220468357
|
04/06/2022
|
SANGADA MADIYABHAI SURPALBHAI
|
1123004WL017521
|
SANGADA MADIYABHAI SURPALBHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124477118
|
|
SANGADAMADIYABHAISURPALBHAI
|
()
|
6
|
Garbada
|
GJ-23-004-029-002/9565867100 (Tunki Vaju)
|
1123004000NRG23030620220463610
|
04/06/2022
|
KHARAD HIRABHAI CHHAGANBHAI
|
1123004WL017383
|
KHARAD HIRABHAI CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124476705
|
|
KHARADHIRABHAICHHAGANBHAI
|
()
|
7
|
Garbada
|
GJ-23-004-029-002/9565867101 (Tunki Vaju)
|
1123004000NRG23030620220463613
|
04/06/2022
|
LALIBEN DILIPBHAI
|
1123004WL017383
|
LALIBEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124477126
|
|
LALIBENDILIPBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-029-002/9565867102 (Tunki Vaju)
|
1123004000NRG23030620220463615
|
04/06/2022
|
INDIRABEN GOVINDBHAI
|
1123004WL017383
|
INDIRABEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124477125
|
|
INDIRABENGOVINDBHAI
|
()
|
9
|
Garbada
|
GJ-23-004-029-002/9565867102 (Tunki Vaju)
|
1123004000NRG23030620220463614
|
04/06/2022
|
KHARAD GOVINDBHAI HIRABHAI
|
1123004WL017383
|
KHARAD GOVINDBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124476704
|
|
KHARADGOVINDBHAIHIRABHAI
|
()
|
10
|
Garbada
|
GJ-23-004-029-002/9565867110 (Tunki Vaju)
|
1123004000NRG23030620220463619
|
04/06/2022
|
RAJUBHAI BIJIYABHAI
|
1123004WL017383
|
RAJUBHAI BIJIYABHAI
|
00045
|
BARB0BGGBXX
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124476707
|
|
RAJUBHAIBIJIYABHAI
|
()
|
11
|
Garbada
|
GJ-23-004-029-002/9565867155 (Tunki Vaju)
|
1123004000NRG23030620220463625
|
04/06/2022
|
ZITHARABHAI PREMABHAI
|
1123004WL017383
|
ZITHARABHAI PREMABHAI
|
00045
|
BARB0BGGBXX
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124477066
|
|
ZITHARABHAIPREMABHAI
|
()
|
12
|
Garbada
|
GJ-23-004-029-002/9565867156 (Tunki Vaju)
|
1123004000NRG23030620220463626
|
04/06/2022
|
DAKIYA KALUBHAI DHANKABHAI
|
1123004WL017383
|
DAKIYA KALUBHAI DHANKABHAI
|
00045
|
BARB0BGGBXX
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124477067
|
|
DAKIYAKALUBHAIDHANKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
13
|
Garbada
|
GJ-23-004-004-001/51067 (Bhe)
|
1123004000NRG23030620220466352
|
04/06/2022
|
bhuriya manu zitra
|
1123004WL017467
|
bhuriya manu zitra
|
00045
|
BARB0CHADAH
|
1147
|
1147
|
Processed
|
08/06/2022
|
|
2124477327
|
|
bhuriyamanuzitra
|
()
|
14
|
Garbada
|
GJ-23-004-004-001/51067 (Bhe)
|
1123004000NRG23030620220466353
|
04/06/2022
|
sarlaben manubhai
|
1123004WL017467
|
sarlaben manubhai
|
00045
|
BARB0CHADAH
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2124477328
|
|
sarlabenmanubhai
|
()
|
15
|
Garbada
|
GJ-23-004-004-001/51068 (Bhe)
|
1123004000NRG23030620220466354
|
04/06/2022
|
bhuriya dinesh zitra
|
1123004WL017467
|
bhuriya dinesh zitra
|
00045
|
BARB0CHADAH
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2124476769
|
|
bhuriyadineshzitra
|
()
|
16
|
Garbada
|
GJ-23-004-004-001/51068 (Bhe)
|
1123004000NRG23030620220466355
|
04/06/2022
|
sumilaben dinesh
|
1123004WL017467
|
sumilaben dinesh
|
00045
|
BARB0CHADAH
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2124477390
|
|
sumilabendinesh
|
()
|
17
|
Garbada
|
GJ-23-004-004-001/51072 (Bhe)
|
1123004000NRG23030620220466360
|
04/06/2022
|
bhuriya ramsu parsing
|
1123004WL017467
|
bhuriya ramsu parsing
|
00045
|
BARB0CHADAH
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2124476768
|
|
bhuriyaramsuparsing
|
()
|
18
|
Garbada
|
GJ-23-004-004-001/51073 (Bhe)
|
1123004000NRG23030620220466362
|
04/06/2022
|
bhuriya rajnikaben majubhai
|
1123004WL017467
|
bhuriya rajnikaben majubhai
|
00045
|
BARB0CHADAH
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2124477330
|
|
bhuriyarajnikabenmajubhai
|
()
|
19
|
Garbada
|
GJ-23-004-004-001/51076 (Bhe)
|
1123004000NRG23030620220466366
|
04/06/2022
|
bhuriya dhirbhai virsing
|
1123004WL017467
|
bhuriya dhirbhai virsing
|
00045
|
BARB0CHADAH
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2124477380
|
|
bhuriyadhirbhaivirsing
|
()
|
20
|
Garbada
|
GJ-23-004-019-001/9868899503 (Nadhelav)
|
1123004000NRG23030620220468550
|
04/06/2022
|
HATHILA TARBUBEN SANJAYBHAI
|
1123004WL017527
|
HATHILA TARBUBEN SANJAYBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477349
|
|
HATHILATARBUBENSANJAYBHAI
|
()
|
21
|
Garbada
|
GJ-23-004-019-001/9868899884 (Nadhelav)
|
1123004000NRG23030620220468552
|
04/06/2022
|
HATHILA SAVITRIBEN HARISHBHAI
|
1123004WL017527
|
HATHILA SAVITRIBEN HARISHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477389
|
|
HATHILASAVITRIBENHARISHBHAI
|
()
|
22
|
Garbada
|
GJ-23-004-019-001/9868900031 (Nadhelav)
|
1123004000NRG23030620220468568
|
04/06/2022
|
HATHILA VARSHABEN CHETANBHAI
|
1123004WL017527
|
HATHILA VARSHABEN CHETANBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477382
|
|
HATHILAVARSHABENCHETANBHAI
|
()
|
23
|
Garbada
|
GJ-23-004-022-001/9567678481-A (Nelsur)
|
1123004000NRG23030620220469256
|
04/06/2022
|
BARIA GALABHAI MATHUR
|
1123004WL017543
|
BARIA GALABHAI MATHUR
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477278
|
|
BARIAGALABHAIMATHUR
|
()
|
24
|
Garbada
|
GJ-23-004-022-001/9567678593 (Nelsur)
|
1123004000NRG23030620220469274
|
04/06/2022
|
NADUBHAI KALUBHAI
|
1123004WL017543
|
NADUBHAI KALUBHAI
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477379
|
|
NADUBHAIKALUBHAI
|
()
|
25
|
Garbada
|
GJ-23-004-022-001/9967679089 (Nelsur)
|
1123004000NRG23030620220469311
|
04/06/2022
|
BAMANIA ANKITKUMAR ABHESINH
|
1123004WL017544
|
BAMANIA ANKITKUMAR ABHESINH
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477207
|
|
BAMANIAANKITKUMARABHESINH
|
()
|
26
|
Garbada
|
GJ-23-004-022-001/9967679984 (Nelsur)
|
1123004000NRG23030620220469284
|
04/06/2022
|
MAVI NAVALSINGBHAI KUVARABHAI
|
1123004WL017543
|
MAVI NAVALSINGBHAI KUVARABHAI
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477378
|
|
MAVINAVALSINGBHAIKUVARABHAI
|
()
|
27
|
Garbada
|
GJ-23-004-022-001/9967680122 (Nelsur)
|
1123004000NRG23030620220469290
|
04/06/2022
|
BARIA LALITABEN NARESHBHAI
|
1123004WL017543
|
BARIA LALITABEN NARESHBHAI
|
00045
|
BARB0CHADAH
|
1592
|
1592
|
Processed
|
08/06/2022
|
|
2124477381
|
|
BARIALALITABENNARESHBHAI
|
()
|
28
|
Garbada
|
GJ-23-004-022-001/9967680122 (Nelsur)
|
1123004000NRG23030620220469289
|
04/06/2022
|
BARIYA NARESHBHAI BHARATSINH
|
1123004WL017543
|
BARIYA NARESHBHAI BHARATSINH
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477271
|
|
BARIYANARESHBHAIBHARATSINH
|
()
|
29
|
Garbada
|
GJ-23-004-022-001/9967680376 (Nelsur)
|
1123004000NRG23030620220469338
|
04/06/2022
|
SANGADA DIPIKABEN AJAYKUMAR
|
1123004WL017544
|
SANGADA DIPIKABEN AJAYKUMAR
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124476720
|
|
SANGADADIPIKABENAJAYKUMAR
|
()
|
30
|
Garbada
|
GJ-23-004-029-002/9565866417 (Tunki Vaju)
|
1123004000NRG23030620220463604
|
04/06/2022
|
bariya rimaben ranjitbhai
|
1123004WL017383
|
bariya rimaben ranjitbhai
|
00045
|
BARB0CHADAH
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124477266
|
|
bariyarimabenranjitbhai
|
()
|
31
|
Garbada
|
GJ-23-004-029-002/9565867003 (Tunki Vaju)
|
1123004000NRG23030620220463606
|
04/06/2022
|
BARIYA BADUBHAI LIMJIBHAI
|
1123004WL017383
|
BARIYA BADUBHAI LIMJIBHAI
|
00045
|
BARB0CHADAH
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124477263
|
|
BARIYABADUBHAILIMJIBHAI
|
()
|
32
|
Garbada
|
GJ-23-004-029-002/9565867003 (Tunki Vaju)
|
1123004000NRG23030620220463607
|
04/06/2022
|
BARIYA KAMTUBEN BADIYABHAI
|
1123004WL017383
|
BARIYA KAMTUBEN BADIYABHAI
|
00045
|
BARB0CHADAH
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124477264
|
|
BARIYAKAMTUBENBADIYABHAI
|
()
|
33
|
Garbada
|
GJ-23-004-029-002/9565867110 (Tunki Vaju)
|
1123004000NRG23030620220463618
|
04/06/2022
|
KHARAD RAMCHAND BADIYABHAI
|
1123004WL017383
|
KHARAD RAMCHAND BADIYABHAI
|
00045
|
BARB0CHADAH
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124477260
|
|
KHARADRAMCHANDBADIYABHAI
|
()
|
34
|
Garbada
|
GJ-23-004-029-002/9565867150 (Tunki Vaju)
|
1123004000NRG23030620220463621
|
04/06/2022
|
BARIYA PAGABHAI LIMJIBHAI
|
1123004WL017383
|
BARIYA PAGABHAI LIMJIBHAI
|
00045
|
BARB0CHADAH
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124477269
|
|
BARIYAPAGABHAILIMJIBHAI
|
()
|
35
|
Garbada
|
GJ-23-004-029-002/9565867153 (Tunki Vaju)
|
1123004000NRG23030620220463622
|
04/06/2022
|
SANGADIYA SHAILESHBHAI SHANIYABHAI
|
1123004WL017383
|
SANGADIYA SHAILESHBHAI SHANIYABHAI
|
00045
|
BARB0CHADAH
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124477209
|
|
SANGADIYASHAILESHBHAISHANIYABHAI
|
()
|
36
|
Garbada
|
GJ-23-004-029-002/9565867153 (Tunki Vaju)
|
1123004000NRG23030620220463623
|
04/06/2022
|
SARITABEN SHAILESHBHAI
|
1123004WL017383
|
SARITABEN SHAILESHBHAI
|
00045
|
BARB0CHADAH
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124477261
|
|
SARITABENSHAILESHBHAI
|
()
|
37
|
Garbada
|
GJ-23-004-029-002/9565867179 (Tunki Vaju)
|
1123004000NRG23030620220463630
|
04/06/2022
|
KHARAD LADUBEN NARSUBHAI
|
1123004WL017383
|
KHARAD LADUBEN NARSUBHAI
|
00045
|
BARB0CHADAH
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124477257
|
|
KHARADLADUBENNARSUBHAI
|
()
|
38
|
Garbada
|
GJ-23-004-029-002/9565867179 (Tunki Vaju)
|
1123004000NRG23030620220463629
|
04/06/2022
|
KHARAD SENABHAI MANSINGBHAI
|
1123004WL017383
|
KHARAD SENABHAI MANSINGBHAI
|
00045
|
BARB0CHADAH
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124477262
|
|
KHARADSENABHAIMANSINGBHAI
|
()
|
39
|
Garbada
|
GJ-23-004-029-002/9565867379 (Tunki Vaju)
|
1123004000NRG23030620220463631
|
04/06/2022
|
DODIYAR ANILBHAI RAMANBHAI
|
1123004WL017383
|
DODIYAR ANILBHAI RAMANBHAI
|
00045
|
BARB0CHADAH
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124477256
|
|
DODIYARANILBHAIRAMANBHAI
|
()
|
40
|
Garbada
|
GJ-23-004-029-002/9565867379 (Tunki Vaju)
|
1123004000NRG23030620220463632
|
04/06/2022
|
DODIYAR DIVYABEN RAMANBHAI
|
1123004WL017383
|
DODIYAR DIVYABEN RAMANBHAI
|
00045
|
BARB0CHADAH
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124477259
|
|
DODIYARDIVYABENRAMANBHAI
|
()
|
41
|
Garbada
|
GJ-23-004-029-002/9565867380 (Tunki Vaju)
|
1123004000NRG23030620220463633
|
04/06/2022
|
BARIYA GORDHANBHAI PANGALABHAI
|
1123004WL017383
|
BARIYA GORDHANBHAI PANGALABHAI
|
00045
|
BARB0CHADAH
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124477268
|
|
BARIYAGORDHANBHAIPANGALABHAI
|
()
|
42
|
Garbada
|
GJ-23-004-029-002/9565867380 (Tunki Vaju)
|
1123004000NRG23030620220463634
|
04/06/2022
|
BARIYA PREMLIBEN GORDHANBHAI
|
1123004WL017383
|
BARIYA PREMLIBEN GORDHANBHAI
|
00045
|
BARB0CHADAH
|
478
|
478
|
Processed
|
08/06/2022
|
|
2124477267
|
|
BARIYAPREMLIBENGORDHANBHAI
|
()
|
43
|
Garbada
|
GJ-23-004-029-002/9565867381 (Tunki Vaju)
|
1123004000NRG23030620220463636
|
04/06/2022
|
BARIA KHUMANBHAI DIPAKBHAI
|
1123004WL017383
|
BARIA KHUMANBHAI DIPAKBHAI
|
00045
|
BARB0CHADAH
|
478
|
478
|
Processed
|
08/06/2022
|
|
2124477270
|
|
BARIAKHUMANBHAIDIPAKBHAI
|
()
|
44
|
Garbada
|
GJ-23-004-029-002/9565867381 (Tunki Vaju)
|
1123004000NRG23030620220463635
|
04/06/2022
|
BARIA SANGITABEN BADIYABHAI
|
1123004WL017383
|
BARIA SANGITABEN BADIYABHAI
|
00045
|
BARB0CHADAH
|
478
|
478
|
Processed
|
08/06/2022
|
|
2124477265
|
|
BARIASANGITABENBADIYABHAI
|
()
|
45
|
Garbada
|
GJ-23-004-029-002/9565867382 (Tunki Vaju)
|
1123004000NRG23030620220463638
|
04/06/2022
|
KHARAD RADHIKABEN HARSING
|
1123004WL017383
|
KHARAD RADHIKABEN HARSING
|
00045
|
BARB0CHADAH
|
478
|
478
|
Processed
|
08/06/2022
|
|
2124477208
|
|
KHARADRADHIKABENHARSING
|
()
|
46
|
Garbada
|
GJ-23-004-029-002/9565867382 (Tunki Vaju)
|
1123004000NRG23030620220463637
|
04/06/2022
|
KHARAD SANJAYBHAI HARSING
|
1123004WL017383
|
KHARAD SANJAYBHAI HARSING
|
00045
|
BARB0CHADAH
|
478
|
478
|
Processed
|
08/06/2022
|
|
2124477258
|
|
KHARADSANJAYBHAIHARSING
|
()
|
47
|
Garbada
|
GJ-23-004-031-001/956557717 (Vajelav)
|
1123004000NRG23030620220469063
|
04/06/2022
|
Radhaben
|
1123004WL017538
|
Radhaben
|
00045
|
BARB0CHADAH
|
1155
|
1155
|
Processed
|
08/06/2022
|
|
2124477272
|
|
Radhaben
|
()
|
48
|
Garbada
|
GJ-23-004-031-001/9665577884 (Vajelav)
|
1123004000NRG23030620220469111
|
04/06/2022
|
ALPESHBHAI
|
1123004WL017538
|
ALPESHBHAI
|
00045
|
BARB0CHADAH
|
1386
|
1386
|
Processed
|
08/06/2022
|
|
2124477273
|
|
ALPESHBHAI
|
()
|
49
|
Garbada
|
GJ-23-004-033-001/9565866863 (BHILOI (GARBADA))
|
1123004000NRG23030620220466507
|
04/06/2022
|
MUHANIYA KHASTURIBEN BACHUBHAI
|
1123004WL017472
|
MUHANIYA KHASTURIBEN BACHUBHAI
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
2124477331
|
|
MUHANIYAKHASTURIBENBACHUBHAI
|
()
|
50
|
Garbada
|
GJ-23-004-033-001/9567670816 (BHILOI (GARBADA))
|
1123004000NRG23030620220466508
|
04/06/2022
|
BHURIYA SUMITABEN JASVANT
|
1123004WL017472
|
BHURIYA SUMITABEN JASVANT
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477340
|
|
BHURIYASUMITABENJASVANT
|
()
|
51
|
Garbada
|
GJ-23-004-033-001/9567670817 (BHILOI (GARBADA))
|
1123004000NRG23030620220466509
|
04/06/2022
|
BHABHOR CHHAGAN GANGJI
|
1123004WL017472
|
BHABHOR CHHAGAN GANGJI
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477344
|
|
BHABHORCHHAGANGANGJI
|
()
|
52
|
Garbada
|
GJ-23-004-033-001/9567670817 (BHILOI (GARBADA))
|
1123004000NRG23030620220466510
|
04/06/2022
|
BHABHOR NATHALI CHHAGAN
|
1123004WL017472
|
BHABHOR NATHALI CHHAGAN
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477346
|
|
BHABHORNATHALICHHAGAN
|
()
|
53
|
Garbada
|
GJ-23-004-033-001/9567670818 (BHILOI (GARBADA))
|
1123004000NRG23030620220466511
|
04/06/2022
|
BHABHOR GALABHAI LIMJI
|
1123004WL017472
|
BHABHOR GALABHAI LIMJI
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477347
|
|
BHABHORGALABHAILIMJI
|
()
|
54
|
Garbada
|
GJ-23-004-033-001/9567670818 (BHILOI (GARBADA))
|
1123004000NRG23030620220466512
|
04/06/2022
|
BHABHOR MAGAN UNKAR
|
1123004WL017472
|
BHABHOR MAGAN UNKAR
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477337
|
|
BHABHORMAGANUNKAR
|
()
|
55
|
Garbada
|
GJ-23-004-033-001/9567670819 (BHILOI (GARBADA))
|
1123004000NRG23030620220466514
|
04/06/2022
|
BHABHOR JELABEN UDESING
|
1123004WL017472
|
BHABHOR JELABEN UDESING
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477338
|
|
BHABHORJELABENUDESING
|
()
|
56
|
Garbada
|
GJ-23-004-033-001/9567670819 (BHILOI (GARBADA))
|
1123004000NRG23030620220466513
|
04/06/2022
|
BHABHOR UDESING CHHAGAN
|
1123004WL017472
|
BHABHOR UDESING CHHAGAN
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477335
|
|
BHABHORUDESINGCHHAGAN
|
()
|
57
|
Garbada
|
GJ-23-004-033-001/9567670820 (BHILOI (GARBADA))
|
1123004000NRG23030620220466515
|
04/06/2022
|
BHABHOR JETABHAI RAMABHAI
|
1123004WL017472
|
BHABHOR JETABHAI RAMABHAI
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477332
|
|
BHABHORJETABHAIRAMABHAI
|
()
|
58
|
Garbada
|
GJ-23-004-033-001/9567670820 (BHILOI (GARBADA))
|
1123004000NRG23030620220466516
|
04/06/2022
|
BHABHOR KAMODIBEN TERSING
|
1123004WL017472
|
BHABHOR KAMODIBEN TERSING
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477345
|
|
BHABHORKAMODIBENTERSING
|
()
|
59
|
Garbada
|
GJ-23-004-033-001/9567670822 (BHILOI (GARBADA))
|
1123004000NRG23030620220466517
|
04/06/2022
|
BHABHOR KANUBHAI UKARBHAI
|
1123004WL017472
|
BHABHOR KANUBHAI UKARBHAI
|
00045
|
BARB0CHADAH
|
1542
|
1542
|
Processed
|
08/06/2022
|
|
2124477334
|
|
BHABHORKANUBHAIUKARBHAI
|
()
|
60
|
Garbada
|
GJ-23-004-033-001/9567670822 (BHILOI (GARBADA))
|
1123004000NRG23030620220466518
|
04/06/2022
|
BHABHOR REVLIBEN KANU
|
1123004WL017472
|
BHABHOR REVLIBEN KANU
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
2124477336
|
|
BHABHORREVLIBENKANU
|
()
|
61
|
Garbada
|
GJ-23-004-033-001/9567670823 (BHILOI (GARBADA))
|
1123004000NRG23030620220466520
|
04/06/2022
|
BHABHOR BHURIBEN PRATAP
|
1123004WL017472
|
BHABHOR BHURIBEN PRATAP
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
2124477339
|
|
BHABHORBHURIBENPRATAP
|
()
|
62
|
Garbada
|
GJ-23-004-033-001/9567670823 (BHILOI (GARBADA))
|
1123004000NRG23030620220466519
|
04/06/2022
|
BHABHOR KASHIBEN SHENABHAI
|
1123004WL017472
|
BHABHOR KASHIBEN SHENABHAI
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
2124477333
|
|
BHABHORKASHIBENSHENABHAI
|
()
|
63
|
Garbada
|
GJ-23-004-033-001/9567670824 (BHILOI (GARBADA))
|
1123004000NRG23030620220466521
|
04/06/2022
|
BHABHOR DAKSHABEN PRAKASHBHAI
|
1123004WL017472
|
BHABHOR DAKSHABEN PRAKASHBHAI
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
2124477342
|
|
BHABHORDAKSHABENPRAKASHBHAI
|
()
|
64
|
Garbada
|
GJ-23-004-033-001/9567670824 (BHILOI (GARBADA))
|
1123004000NRG23030620220466522
|
04/06/2022
|
BHABHOR NANKIBEN DHULABHAI
|
1123004WL017472
|
BHABHOR NANKIBEN DHULABHAI
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
2124477343
|
|
BHABHORNANKIBENDHULABHAI
|
()
|
65
|
Garbada
|
GJ-23-004-033-001/9567670825 (BHILOI (GARBADA))
|
1123004000NRG23030620220466523
|
04/06/2022
|
BHURIYA MANJUBEN
|
1123004WL017472
|
BHURIYA MANJUBEN
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
2124477341
|
|
BHURIYAMANJUBEN
|
()
|
66
|
Garbada
|
GJ-23-004-033-001/9567670834 (BHILOI (GARBADA))
|
1123004000NRG23030620220466524
|
04/06/2022
|
BHURIYA AKAS SOABAN
|
1123004WL017472
|
BHURIYA AKAS SOABAN
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
2124477387
|
|
BHURIYAAKASSOABAN
|
()
|
67
|
Garbada
|
GJ-23-004-033-001/9567670836 (BHILOI (GARBADA))
|
1123004000NRG23030620220466525
|
04/06/2022
|
BHURIYA MANGIBEN REMALA
|
1123004WL017472
|
BHURIYA MANGIBEN REMALA
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
2124477384
|
|
BHURIYAMANGIBENREMALA
|
()
|
68
|
Garbada
|
GJ-23-004-033-001/9567670837 (BHILOI (GARBADA))
|
1123004000NRG23030620220466526
|
04/06/2022
|
BHURIYA ARVIN KALIYA
|
1123004WL017472
|
BHURIYA ARVIN KALIYA
|
00045
|
BARB0CHADAH
|
1532
|
1532
|
Processed
|
08/06/2022
|
|
2124477383
|
|
BHURIYAARVINKALIYA
|
()
|
69
|
Garbada
|
GJ-23-004-033-001/9567670837 (BHILOI (GARBADA))
|
1123004000NRG23030620220466527
|
04/06/2022
|
BHURIYA REENABEN PRAKASH
|
1123004WL017472
|
BHURIYA REENABEN PRAKASH
|
00045
|
BARB0CHADAH
|
1582
|
1582
|
Processed
|
08/06/2022
|
|
2124477385
|
|
BHURIYAREENABENPRAKASH
|
()
|
70
|
Garbada
|
GJ-23-004-033-001/9567670838 (BHILOI (GARBADA))
|
1123004000NRG23030620220466528
|
04/06/2022
|
BHURIYA SARDAR KALIYA
|
1123004WL017472
|
BHURIYA SARDAR KALIYA
|
00045
|
BARB0CHADAH
|
1582
|
1582
|
Processed
|
08/06/2022
|
|
2124477388
|
|
BHURIYASARDARKALIYA
|
()
|
71
|
Garbada
|
GJ-23-004-033-001/9567670838 (BHILOI (GARBADA))
|
1123004000NRG23030620220466529
|
04/06/2022
|
BHURIYA URMILA KALIYA
|
1123004WL017472
|
BHURIYA URMILA KALIYA
|
00045
|
BARB0CHADAH
|
1582
|
1582
|
Processed
|
08/06/2022
|
|
2124477386
|
|
BHURIYAURMILAKALIYA
|
()
|
72
|
Garbada
|
GJ-23-004-034-001/95622686 (BHILWA (GARBADA))
|
1123004000NRG23030620220462482
|
04/06/2022
|
RETUBEN DUTIYA
|
1123004WL017345
|
RETUBEN DUTIYA
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476767
|
|
RETUBENDUTIYA
|
()
|
73
|
Garbada
|
GJ-23-004-034-001/9562558 (BHILWA (GARBADA))
|
1123004000NRG23030620220462483
|
04/06/2022
|
ganava chhanbhai gumanbhai
|
1123004WL017345
|
ganava chhanbhai gumanbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476719
|
|
ganavachhanbhaigumanbhai
|
()
|
74
|
Garbada
|
GJ-23-004-034-001/9562558 (BHILWA (GARBADA))
|
1123004000NRG23030620220462484
|
04/06/2022
|
mamitaben chaghanbhai
|
1123004WL017345
|
mamitaben chaghanbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477274
|
|
mamitabenchaghanbhai
|
()
|
75
|
Garbada
|
GJ-23-004-034-001/9562562 (BHILWA (GARBADA))
|
1123004000NRG23030620220462485
|
04/06/2022
|
ganava bhavasinh bhansing
|
1123004WL017345
|
ganava bhavasinh bhansing
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476718
|
|
ganavabhavasinhbhansing
|
()
|
76
|
Garbada
|
GJ-23-004-034-001/9562562 (BHILWA (GARBADA))
|
1123004000NRG23030620220462486
|
04/06/2022
|
ramaniben bhavsing
|
1123004WL017345
|
ramaniben bhavsing
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477391
|
|
ramanibenbhavsing
|
()
|
77
|
Garbada
|
GJ-23-004-034-001/9562592 (BHILWA (GARBADA))
|
1123004000NRG23030620220462487
|
04/06/2022
|
parmar premchand bhurabhai
|
1123004WL017345
|
parmar premchand bhurabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477329
|
|
parmarpremchandbhurabhai
|
()
|
78
|
Garbada
|
GJ-23-004-034-001/9562592 (BHILWA (GARBADA))
|
1123004000NRG23030620220462488
|
04/06/2022
|
savitaben merchand
|
1123004WL017345
|
savitaben merchand
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477348
|
|
savitabenmerchand
|
()
|
79
|
Garbada
|
GJ-23-004-034-001/9567670221 (BHILWA (GARBADA))
|
1123004000NRG23030620220462551
|
04/06/2022
|
nareshbhai harsingbhai
|
1123004WL017346
|
nareshbhai harsingbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477275
|
|
nareshbhaiharsingbhai
|
()
|
80
|
Garbada
|
GJ-23-004-034-001/9567671095 (BHILWA (GARBADA))
|
1123004000NRG23030620220462569
|
04/06/2022
|
RATHOD BHANUBEN RAMSINGBHAI
|
1123004WL017346
|
RATHOD BHANUBEN RAMSINGBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477277
|
|
RATHODBHANUBENRAMSINGBHAI
|
()
|
81
|
Garbada
|
GJ-23-004-034-001/9567671095 (BHILWA (GARBADA))
|
1123004000NRG23030620220462568
|
04/06/2022
|
RATHOD RAMSINGBHAI MAGANBHAI
|
1123004WL017346
|
RATHOD RAMSINGBHAI MAGANBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477276
|
|
RATHODRAMSINGBHAIMAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87650
|
87650
|
|
|
|
|
|
|
|
82
|
Garbada
|
GJ-23-004-015-001/95697616 (Jambua)
|
1123004000NRG23030620220463177
|
04/06/2022
|
SANUBEN
|
1123004WL017366
|
SANUBEN
|
00045
|
BARB0CHAKRO
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124476770
|
|
SANUBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
83
|
Garbada
|
GJ-23-004-023-001/9567677783 (Nimach)
|
1123004000NRG23030620220464166
|
04/06/2022
|
SAPNIYA RADHIBEN RAJUBHAI
|
1123004WL017399
|
SAPNIYA RADHIBEN RAJUBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476772
|
|
SAPNIYARADHIBENRAJUBHAI
|
()
|
84
|
Garbada
|
GJ-23-004-023-001/9567677783 (Nimach)
|
1123004000NRG23030620220464165
|
04/06/2022
|
SAPNIYA RAJUBHAI CHUNIYABHAI
|
1123004WL017399
|
SAPNIYA RAJUBHAI CHUNIYABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476771
|
|
SAPNIYARAJUBHAICHUNIYABHAI
|
()
|
85
|
Garbada
|
GJ-23-004-029-002/9565867155 (Tunki Vaju)
|
1123004000NRG23030620220463624
|
04/06/2022
|
PARMAR KALUBHAI SUKIYABHAI
|
1123004WL017383
|
PARMAR KALUBHAI SUKIYABHAI
|
00045
|
BARB0CHANDW
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124476773
|
|
PARMARKALUBHAISUKIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3725
|
3725
|
|
|
|
|
|
|
|
86
|
Garbada
|
GJ-23-004-005-002/96657125 (Bhutardi)
|
1123004000NRG23030620220468711
|
04/06/2022
|
bariya bhagabhai kalubhai
|
1123004WL017530
|
bariya bhagabhai kalubhai
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
08/06/2022
|
|
2124476774
|
|
bariyabhagabhaikalubhai
|
()
|
87
|
Garbada
|
GJ-23-004-005-002/96657125 (Bhutardi)
|
1123004000NRG23030620220468712
|
04/06/2022
|
lilaben bhagabhai bariya
|
1123004WL017530
|
lilaben bhagabhai bariya
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
08/06/2022
|
|
2124476775
|
|
lilabenbhagabhaibariya
|
()
|
88
|
Garbada
|
GJ-23-004-005-002/96657127 (Bhutardi)
|
1123004000NRG23030620220468714
|
04/06/2022
|
bariya varshaben vinodbhai
|
1123004WL017530
|
bariya varshaben vinodbhai
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
08/06/2022
|
|
2124476777
|
|
bariyavarshabenvinodbhai
|
()
|
89
|
Garbada
|
GJ-23-004-005-002/96657127 (Bhutardi)
|
1123004000NRG23030620220468713
|
04/06/2022
|
bariya vidodbhai jehingbhai
|
1123004WL017530
|
bariya vidodbhai jehingbhai
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
08/06/2022
|
|
2124476776
|
|
bariyavidodbhaijehingbhai
|
()
|
90
|
Garbada
|
GJ-23-004-005-002/96657128 (Bhutardi)
|
1123004000NRG23030620220468716
|
04/06/2022
|
bariya laduben mueshbhai
|
1123004WL017530
|
bariya laduben mueshbhai
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
08/06/2022
|
|
2124476779
|
|
bariyaladubenmueshbhai
|
()
|
91
|
Garbada
|
GJ-23-004-005-002/96657128 (Bhutardi)
|
1123004000NRG23030620220468715
|
04/06/2022
|
bariya mukeshbhai fateshbhai
|
1123004WL017530
|
bariya mukeshbhai fateshbhai
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
08/06/2022
|
|
2124476778
|
|
bariyamukeshbhaifateshbhai
|
()
|
92
|
Garbada
|
GJ-23-004-005-002/96657129 (Bhutardi)
|
1123004000NRG23030620220468717
|
04/06/2022
|
bariya babubhai ditabhai
|
1123004WL017530
|
bariya babubhai ditabhai
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
08/06/2022
|
|
2124476780
|
|
bariyababubhaiditabhai
|
()
|
93
|
Garbada
|
GJ-23-004-005-002/96657129 (Bhutardi)
|
1123004000NRG23030620220468718
|
04/06/2022
|
bariya madiben babubhai
|
1123004WL017530
|
bariya madiben babubhai
|
00045
|
BARB0DOHADX
|
1451
|
1451
|
Processed
|
08/06/2022
|
|
2124476781
|
|
bariyamadibenbabubhai
|
()
|
94
|
Garbada
|
GJ-23-004-007-001/9668720008 (Chandla)
|
1123004000NRG23030620220467704
|
04/06/2022
|
KATARA HIMABHAI DALABHAI
|
1123004WL017502
|
KATARA HIMABHAI DALABHAI
|
00045
|
BARB0DOHADX
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124476783
|
|
KATARAHIMABHAIDALABHAI
|
()
|
95
|
Garbada
|
GJ-23-004-007-001/9668720008 (Chandla)
|
1123004000NRG23030620220467705
|
04/06/2022
|
KATARA SUMIBEN HIMCHANDBHAI
|
1123004WL017502
|
KATARA SUMIBEN HIMCHANDBHAI
|
00045
|
BARB0DOHADX
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124476782
|
|
KATARASUMIBENHIMCHANDBHAI
|
()
|
96
|
Garbada
|
GJ-23-004-028-001/9663465293 (Simaliya Bujarg)
|
1123004000NRG23030620220463654
|
04/06/2022
|
GANAVA BIJIYABHAI BUCHABHAI
|
1123004WL017385
|
GANAVA BIJIYABHAI BUCHABHAI
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476786
|
|
GANAVABIJIYABHAIBUCHABHAI
|
()
|
97
|
Garbada
|
GJ-23-004-028-001/9663465293 (Simaliya Bujarg)
|
1123004000NRG23030620220463655
|
04/06/2022
|
GANAVA REMALIBEN BIJIYABHAI
|
1123004WL017385
|
GANAVA REMALIBEN BIJIYABHAI
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476787
|
|
GANAVAREMALIBENBIJIYABHAI
|
()
|
98
|
Garbada
|
GJ-23-004-028-001/9663465297 (Simaliya Bujarg)
|
1123004000NRG23030620220463656
|
04/06/2022
|
PARMAR AJAYBHAI FATIYABHAI
|
1123004WL017385
|
PARMAR AJAYBHAI FATIYABHAI
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476784
|
|
PARMARAJAYBHAIFATIYABHAI
|
()
|
99
|
Garbada
|
GJ-23-004-028-001/9663465297 (Simaliya Bujarg)
|
1123004000NRG23030620220463657
|
04/06/2022
|
PARMAR JIMTIBEN AJAYBHAI
|
1123004WL017385
|
PARMAR JIMTIBEN AJAYBHAI
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476785
|
|
PARMARJIMTIBENAJAYBHAI
|
()
|
100
|
Garbada
|
GJ-23-004-029-002/9565867157 (Tunki Vaju)
|
1123004000NRG23030620220463627
|
04/06/2022
|
SANGADA MANSUKHABHAI RAMCHANDBHAI
|
1123004WL017383
|
SANGADA MANSUKHABHAI RAMCHANDBHAI
|
00045
|
BARB0DOHADX
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124476788
|
|
SANGADAMANSUKHABHAIRAMCHANDBHAI
|
()
|
101
|
Garbada
|
GJ-23-004-029-002/9565867157 (Tunki Vaju)
|
1123004000NRG23030620220463628
|
04/06/2022
|
SUMIBEN MANSUKHABHAI
|
1123004WL017383
|
SUMIBEN MANSUKHABHAI
|
00045
|
BARB0DOHADX
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124476789
|
|
SUMIBENMANSUKHABHAI
|
()
|
102
|
Garbada
|
GJ-23-004-034-001/9567670226 (BHILWA (GARBADA))
|
1123004000NRG23030620220462552
|
04/06/2022
|
KASMABEN TERSINGBHAI
|
1123004WL017346
|
KASMABEN TERSINGBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476837
|
|
KASMABENTERSINGBHAI
|
()
|
103
|
Garbada
|
GJ-23-004-034-001/9567670228 (BHILWA (GARBADA))
|
1123004000NRG23030620220462554
|
04/06/2022
|
MANGIBEN MANSINGBHAI
|
1123004WL017346
|
MANGIBEN MANSINGBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476838
|
|
MANGIBENMANSINGBHAI
|
()
|
104
|
Garbada
|
GJ-23-004-034-001/9567670228 (BHILWA (GARBADA))
|
1123004000NRG23030620220462553
|
04/06/2022
|
MANSINGBHAI MAGANBHAI
|
1123004WL017346
|
MANSINGBHAI MAGANBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476836
|
|
MANSINGBHAIMAGANBHAI
|
()
|
105
|
Garbada
|
GJ-23-004-034-001/98320 (BHILWA (GARBADA))
|
1123004000NRG23030620220462594
|
04/06/2022
|
javsingbhai makanabhai
|
1123004WL017346
|
javsingbhai makanabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476839
|
|
javsingbhaimakanabhai
|
()
|
106
|
Garbada
|
GJ-23-004-034-001/98322 (BHILWA (GARBADA))
|
1123004000NRG23030620220462595
|
04/06/2022
|
kanubhai herabhai
|
1123004WL017346
|
kanubhai herabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476840
|
|
kanubhaiherabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29887
|
29887
|
|
|
|
|
|
|
|
107
|
Garbada
|
GJ-23-004-007-001/95686972 (Chandla)
|
1123004000NRG23030620220467693
|
04/06/2022
|
REKHA RAJU
|
1123004WL017502
|
REKHA RAJU
|
00045
|
BARB0GODIRD
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124477396
|
|
REKHARAJU
|
()
|
108
|
Garbada
|
GJ-23-004-007-001/95686974 (Chandla)
|
1123004000NRG23030620220467694
|
04/06/2022
|
KATARA KANABHAI SEVABHAI
|
1123004WL017502
|
KATARA KANABHAI SEVABHAI
|
00045
|
BARB0GODIRD
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124476997
|
|
KATARAKANABHAISEVABHAI
|
()
|
109
|
Garbada
|
GJ-23-004-007-001/95686974 (Chandla)
|
1123004000NRG23030620220467695
|
04/06/2022
|
KATARA SANJAYBHAI KANABHAI
|
1123004WL017502
|
KATARA SANJAYBHAI KANABHAI
|
00045
|
BARB0GODIRD
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124477397
|
|
KATARASANJAYBHAIKANABHAI
|
()
|
110
|
Garbada
|
GJ-23-004-010-001/956537218 (Devdha)
|
1123004000NRG23030620220471448
|
04/06/2022
|
GANAVA CHUNIYA RANIYA
|
1123004WL017596
|
GANAVA CHUNIYA RANIYA
|
00045
|
BARB0GODIRD
|
1253
|
1253
|
Processed
|
08/06/2022
|
|
2124477047
|
|
GANAVACHUNIYARANIYA
|
()
|
111
|
Garbada
|
GJ-23-004-010-001/956537218 (Devdha)
|
1123004000NRG23030620220471449
|
04/06/2022
|
SANUBEN CHUNIYA
|
1123004WL017596
|
SANUBEN CHUNIYA
|
00045
|
BARB0GODIRD
|
1253
|
1253
|
Processed
|
08/06/2022
|
|
2124476998
|
|
SANUBENCHUNIYA
|
()
|
112
|
Garbada
|
GJ-23-004-010-001/956537219 (Devdha)
|
1123004000NRG23030620220471450
|
04/06/2022
|
SANJUBEN CHUNIYA
|
1123004WL017596
|
SANJUBEN CHUNIYA
|
00045
|
BARB0GODIRD
|
1253
|
1253
|
Processed
|
08/06/2022
|
|
2124477046
|
|
SANJUBENCHUNIYA
|
()
|
113
|
Garbada
|
GJ-23-004-010-001/956537220 (Devdha)
|
1123004000NRG23030620220471452
|
04/06/2022
|
AJAY CHUNIYA
|
1123004WL017596
|
AJAY CHUNIYA
|
00045
|
BARB0GODIRD
|
1253
|
1253
|
Processed
|
08/06/2022
|
|
2124477049
|
|
AJAYCHUNIYA
|
()
|
114
|
Garbada
|
GJ-23-004-010-001/956537220 (Devdha)
|
1123004000NRG23030620220471451
|
04/06/2022
|
GANAVA SANJAY CHUNIYA
|
1123004WL017596
|
GANAVA SANJAY CHUNIYA
|
00045
|
BARB0GODIRD
|
1253
|
1253
|
Processed
|
08/06/2022
|
|
2124477048
|
|
GANAVASANJAYCHUNIYA
|
()
|
115
|
Garbada
|
GJ-23-004-010-001/956537220 (Devdha)
|
1123004000NRG23030620220471453
|
04/06/2022
|
JOSHNABEN VINUBHAI
|
1123004WL017596
|
JOSHNABEN VINUBHAI
|
00045
|
BARB0GODIRD
|
1253
|
1253
|
Processed
|
08/06/2022
|
|
2124477050
|
|
JOSHNABENVINUBHAI
|
()
|
116
|
Garbada
|
GJ-23-004-010-001/9665376764 (Devdha)
|
1123004000NRG23030620220471464
|
04/06/2022
|
Ganava Renukaben Shaileshbhai
|
1123004WL017596
|
Ganava Renukaben Shaileshbhai
|
00045
|
BARB0GODIRD
|
1253
|
1253
|
Processed
|
08/06/2022
|
|
2124476843
|
|
GanavaRenukabenShaileshbhai
|
()
|
117
|
Garbada
|
GJ-23-004-010-001/9665376764 (Devdha)
|
1123004000NRG23030620220471463
|
04/06/2022
|
Ganava Shileshbhai Suniyabhai
|
1123004WL017596
|
Ganava Shileshbhai Suniyabhai
|
00045
|
BARB0GODIRD
|
1253
|
1253
|
Processed
|
08/06/2022
|
|
2124476842
|
|
GanavaShileshbhaiSuniyabhai
|
()
|
118
|
Garbada
|
GJ-23-004-010-001/9665376869 (Devdha)
|
1123004000NRG23030620220471465
|
04/06/2022
|
Ganava Mehulbhai Raniyabhai
|
1123004WL017596
|
Ganava Mehulbhai Raniyabhai
|
00045
|
BARB0GODIRD
|
1253
|
1253
|
Processed
|
08/06/2022
|
|
2124476845
|
|
GanavaMehulbhaiRaniyabhai
|
()
|
119
|
Garbada
|
GJ-23-004-010-001/9665376869 (Devdha)
|
1123004000NRG23030620220471466
|
04/06/2022
|
Ganava Nuriben Mehulbhai
|
1123004WL017596
|
Ganava Nuriben Mehulbhai
|
00045
|
BARB0GODIRD
|
1253
|
1253
|
Processed
|
08/06/2022
|
|
2124476844
|
|
GanavaNuribenMehulbhai
|
()
|
120
|
Garbada
|
GJ-23-004-010-001/9665376876 (Devdha)
|
1123004000NRG23030620220471467
|
04/06/2022
|
Ganava Divanbhai Raniyabhai
|
1123004WL017596
|
Ganava Divanbhai Raniyabhai
|
00045
|
BARB0GODIRD
|
1253
|
1253
|
Processed
|
08/06/2022
|
|
2124476848
|
|
GanavaDivanbhaiRaniyabhai
|
()
|
121
|
Garbada
|
GJ-23-004-010-001/9665376876 (Devdha)
|
1123004000NRG23030620220471469
|
04/06/2022
|
Ganava Hiteshbhai Divanbhai
|
1123004WL017596
|
Ganava Hiteshbhai Divanbhai
|
00045
|
BARB0GODIRD
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
2124476846
|
|
GanavaHiteshbhaiDivanbhai
|
()
|
122
|
Garbada
|
GJ-23-004-010-001/9665376876 (Devdha)
|
1123004000NRG23030620220471468
|
04/06/2022
|
Ganava Ramilaben Divanbhai
|
1123004WL017596
|
Ganava Ramilaben Divanbhai
|
00045
|
BARB0GODIRD
|
1253
|
1253
|
Processed
|
08/06/2022
|
|
2124476847
|
|
GanavaRamilabenDivanbhai
|
()
|
123
|
Garbada
|
GJ-23-004-013-001/9912348968 (Garbada)
|
1123004000NRG23030620220463105
|
04/06/2022
|
BHURIYA TERSINGBHAI MERCHANDBHAI
|
1123004WL017364
|
BHURIYA TERSINGBHAI MERCHANDBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476923
|
|
BHURIYATERSINGBHAIMERCHANDBHAI
|
()
|
124
|
Garbada
|
GJ-23-004-013-001/9912348968 (Garbada)
|
1123004000NRG23030620220463106
|
04/06/2022
|
SUREKHABEN TERSINGBHAI
|
1123004WL017364
|
SUREKHABEN TERSINGBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476928
|
|
SUREKHABENTERSINGBHAI
|
()
|
125
|
Garbada
|
GJ-23-004-013-001/9912348969 (Garbada)
|
1123004000NRG23030620220463107
|
04/06/2022
|
BHURIYA SANGITABEN TERSINGBHAI
|
1123004WL017364
|
BHURIYA SANGITABEN TERSINGBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476978
|
|
BHURIYASANGITABENTERSINGBHAI
|
()
|
126
|
Garbada
|
GJ-23-004-013-001/9912348969 (Garbada)
|
1123004000NRG23030620220463108
|
04/06/2022
|
MANIBEN TERSINGBHAI
|
1123004WL017364
|
MANIBEN TERSINGBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476988
|
|
MANIBENTERSINGBHAI
|
()
|
127
|
Garbada
|
GJ-23-004-013-001/9912348970 (Garbada)
|
1123004000NRG23030620220463109
|
04/06/2022
|
BHURIYA MERCHANDBHAI BHIMABHA
|
1123004WL017364
|
BHURIYA MERCHANDBHAI BHIMABHA
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476987
|
|
BHURIYAMERCHANDBHAIBHIMABHA
|
()
|
128
|
Garbada
|
GJ-23-004-013-001/9912348970 (Garbada)
|
1123004000NRG23030620220463110
|
04/06/2022
|
REVLIBEN MERCHANDBHAI
|
1123004WL017364
|
REVLIBEN MERCHANDBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476977
|
|
REVLIBENMERCHANDBHAI
|
()
|
129
|
Garbada
|
GJ-23-004-013-001/9912348973 (Garbada)
|
1123004000NRG23030620220463111
|
04/06/2022
|
BHURIYA PARSUBHAI KASRABHAI
|
1123004WL017364
|
BHURIYA PARSUBHAI KASRABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476984
|
|
BHURIYAPARSUBHAIKASRABHAI
|
()
|
130
|
Garbada
|
GJ-23-004-013-001/9912348973 (Garbada)
|
1123004000NRG23030620220463112
|
04/06/2022
|
PUNKIBEN PARSUBHAI
|
1123004WL017364
|
PUNKIBEN PARSUBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476982
|
|
PUNKIBENPARSUBHAI
|
()
|
131
|
Garbada
|
GJ-23-004-013-001/9912348974 (Garbada)
|
1123004000NRG23030620220463113
|
04/06/2022
|
SURESHBHAI PARSUBHAI
|
1123004WL017364
|
SURESHBHAI PARSUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476921
|
|
SURESHBHAIPARSUBHAI
|
()
|
132
|
Garbada
|
GJ-23-004-013-001/9912348982 (Garbada)
|
1123004000NRG23030620220463114
|
04/06/2022
|
BHURIYA MAHESHBHAI FATIYABHAI
|
1123004WL017364
|
BHURIYA MAHESHBHAI FATIYABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476976
|
|
BHURIYAMAHESHBHAIFATIYABHAI
|
()
|
133
|
Garbada
|
GJ-23-004-013-001/9912348982 (Garbada)
|
1123004000NRG23030620220463115
|
04/06/2022
|
SHENKIBEN MAHESHBHAI
|
1123004WL017364
|
SHENKIBEN MAHESHBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476980
|
|
SHENKIBENMAHESHBHAI
|
()
|
134
|
Garbada
|
GJ-23-004-013-001/9912348983 (Garbada)
|
1123004000NRG23030620220463117
|
04/06/2022
|
ANILBHAI FATIYABHAI
|
1123004WL017364
|
ANILBHAI FATIYABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476986
|
|
ANILBHAIFATIYABHAI
|
()
|
135
|
Garbada
|
GJ-23-004-013-001/9912348983 (Garbada)
|
1123004000NRG23030620220463116
|
04/06/2022
|
BHURIYA SHAILESHBHAI FATIYABHAI
|
1123004WL017364
|
BHURIYA SHAILESHBHAI FATIYABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476985
|
|
BHURIYASHAILESHBHAIFATIYABHAI
|
()
|
136
|
Garbada
|
GJ-23-004-013-001/9912348985 (Garbada)
|
1123004000NRG23030620220463118
|
04/06/2022
|
BHURIYA PARESHBHAI BADIYABHAI
|
1123004WL017364
|
BHURIYA PARESHBHAI BADIYABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476922
|
|
BHURIYAPARESHBHAIBADIYABHAI
|
()
|
137
|
Garbada
|
GJ-23-004-013-001/9912348985 (Garbada)
|
1123004000NRG23030620220463119
|
04/06/2022
|
KAMLESHBHAI BADIYABHAI
|
1123004WL017364
|
KAMLESHBHAI BADIYABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476989
|
|
KAMLESHBHAIBADIYABHAI
|
()
|
138
|
Garbada
|
GJ-23-004-013-001/9912348991 (Garbada)
|
1123004000NRG23030620220463121
|
04/06/2022
|
BASUDIBEN NATUBHAI
|
1123004WL017364
|
BASUDIBEN NATUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476979
|
|
BASUDIBENNATUBHAI
|
()
|
139
|
Garbada
|
GJ-23-004-013-001/9912348991 (Garbada)
|
1123004000NRG23030620220463120
|
04/06/2022
|
BHURIYA NATUBHAI DITIYABHAI
|
1123004WL017364
|
BHURIYA NATUBHAI DITIYABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476990
|
|
BHURIYANATUBHAIDITIYABHAI
|
()
|
140
|
Garbada
|
GJ-23-004-013-001/9912348992 (Garbada)
|
1123004000NRG23030620220463122
|
04/06/2022
|
LATABEN NARESHBHAI
|
1123004WL017364
|
LATABEN NARESHBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476920
|
|
LATABENNARESHBHAI
|
()
|
141
|
Garbada
|
GJ-23-004-013-001/9912348993 (Garbada)
|
1123004000NRG23030620220463123
|
04/06/2022
|
BHURIYA RATANSINGBHAI BHATUBHAI
|
1123004WL017364
|
BHURIYA RATANSINGBHAI BHATUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476983
|
|
BHURIYARATANSINGBHAIBHATUBHAI
|
()
|
142
|
Garbada
|
GJ-23-004-013-001/9912348993 (Garbada)
|
1123004000NRG23030620220463124
|
04/06/2022
|
MAJUBEN KAMLESHBHAI
|
1123004WL017364
|
MAJUBEN KAMLESHBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476919
|
|
MAJUBENKAMLESHBHAI
|
()
|
143
|
Garbada
|
GJ-23-004-013-001/9912349000 (Garbada)
|
1123004000NRG23030620220463125
|
04/06/2022
|
bhuriya kajubhai govindbhai
|
1123004WL017364
|
bhuriya kajubhai govindbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476918
|
|
bhuriyakajubhaigovindbhai
|
()
|
144
|
Garbada
|
GJ-23-004-013-001/9912349003 (Garbada)
|
1123004000NRG23030620220463126
|
04/06/2022
|
bhuriya nanabhai malabha
|
1123004WL017364
|
bhuriya nanabhai malabha
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476915
|
|
bhuriyananabhaimalabha
|
()
|
145
|
Garbada
|
GJ-23-004-013-001/9912349003 (Garbada)
|
1123004000NRG23030620220463127
|
04/06/2022
|
zitriben nanabha
|
1123004WL017364
|
zitriben nanabha
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476981
|
|
zitribennanabha
|
()
|
146
|
Garbada
|
GJ-23-004-013-001/9912349006 (Garbada)
|
1123004000NRG23030620220463128
|
04/06/2022
|
ramsingbhai kodarbhai
|
1123004WL017364
|
ramsingbhai kodarbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476917
|
|
ramsingbhaikodarbhai
|
()
|
147
|
Garbada
|
GJ-23-004-013-001/9912349012 (Garbada)
|
1123004000NRG23030620220463129
|
04/06/2022
|
muhaniya surtiben tersingbhai
|
1123004WL017364
|
muhaniya surtiben tersingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476927
|
|
muhaniyasurtibentersingbhai
|
()
|
148
|
Garbada
|
GJ-23-004-019-001/9868898848 (Nadhelav)
|
1123004000NRG23030620220468521
|
04/06/2022
|
Hatila Ramaben Sureshbhai
|
1123004WL017527
|
Hatila Ramaben Sureshbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476926
|
|
HatilaRamabenSureshbhai
|
()
|
149
|
Garbada
|
GJ-23-004-019-001/9868898848 (Nadhelav)
|
1123004000NRG23030620220468520
|
04/06/2022
|
Hatila Sureshbhai Narsingbhai
|
1123004WL017527
|
Hatila Sureshbhai Narsingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476991
|
|
HatilaSureshbhaiNarsingbhai
|
()
|
150
|
Garbada
|
GJ-23-004-019-001/9868899503 (Nadhelav)
|
1123004000NRG23030620220468549
|
04/06/2022
|
HATHILA SANJAYBHAI DHANUBHAI
|
1123004WL017527
|
HATHILA SANJAYBHAI DHANUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476992
|
|
HATHILASANJAYBHAIDHANUBHAI
|
()
|
151
|
Garbada
|
GJ-23-004-019-001/9868900017 (Nadhelav)
|
1123004000NRG23030620220468561
|
04/06/2022
|
PALAS SURESHBHAI DITABHAI
|
1123004WL017527
|
PALAS SURESHBHAI DITABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476925
|
|
PALASSURESHBHAIDITABHAI
|
()
|
152
|
Garbada
|
GJ-23-004-019-001/9868900031 (Nadhelav)
|
1123004000NRG23030620220468567
|
04/06/2022
|
HATHILA CHETANBHAI MANUBHAI
|
1123004WL017527
|
HATHILA CHETANBHAI MANUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476924
|
|
HATHILACHETANBHAIMANUBHAI
|
()
|
153
|
Garbada
|
GJ-23-004-023-001/910265 (Nimach)
|
1123004000NRG23030620220464038
|
04/06/2022
|
ramilaben savsing
|
1123004WL017396
|
ramilaben savsing
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477056
|
|
ramilabensavsing
|
()
|
154
|
Garbada
|
GJ-23-004-023-001/910266 (Nimach)
|
1123004000NRG23030620220464040
|
04/06/2022
|
lilaben hindubhai
|
1123004WL017396
|
lilaben hindubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477053
|
|
lilabenhindubhai
|
()
|
155
|
Garbada
|
GJ-23-004-023-001/910266 (Nimach)
|
1123004000NRG23030620220464039
|
04/06/2022
|
parmar hindubhai madubhai
|
1123004WL017396
|
parmar hindubhai madubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477054
|
|
parmarhindubhaimadubhai
|
()
|
156
|
Garbada
|
GJ-23-004-023-001/910269 (Nimach)
|
1123004000NRG23030620220464041
|
04/06/2022
|
parmar saranbhai maganbhai
|
1123004WL017396
|
parmar saranbhai maganbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477059
|
|
parmarsaranbhaimaganbhai
|
()
|
157
|
Garbada
|
GJ-23-004-023-001/910269 (Nimach)
|
1123004000NRG23030620220464042
|
04/06/2022
|
samiben saranbhai
|
1123004WL017396
|
samiben saranbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477051
|
|
samibensaranbhai
|
()
|
158
|
Garbada
|
GJ-23-004-023-001/910277 (Nimach)
|
1123004000NRG23030620220464043
|
04/06/2022
|
minama shardaben savsingbhai
|
1123004WL017396
|
minama shardaben savsingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477058
|
|
minamashardabensavsingbhai
|
()
|
159
|
Garbada
|
GJ-23-004-023-001/910278 (Nimach)
|
1123004000NRG23030620220464044
|
04/06/2022
|
muniya lilaben bharatsing
|
1123004WL017396
|
muniya lilaben bharatsing
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477060
|
|
muniyalilabenbharatsing
|
()
|
160
|
Garbada
|
GJ-23-004-023-001/9567677534 (Nimach)
|
1123004000NRG23030620220464127
|
04/06/2022
|
ARJUNBHAI DITABHAI
|
1123004WL017398
|
ARJUNBHAI DITABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477061
|
|
ARJUNBHAIDITABHAI
|
()
|
161
|
Garbada
|
GJ-23-004-023-001/9567677534 (Nimach)
|
1123004000NRG23030620220464128
|
04/06/2022
|
LAXMIBEN ARJUNBHAI
|
1123004WL017398
|
LAXMIBEN ARJUNBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477393
|
|
LAXMIBENARJUNBHAI
|
()
|
162
|
Garbada
|
GJ-23-004-023-001/9567677546 (Nimach)
|
1123004000NRG23030620220464129
|
04/06/2022
|
BARIYA MADUBHAI SOMJIBHAI
|
1123004WL017398
|
BARIYA MADUBHAI SOMJIBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477062
|
|
BARIYAMADUBHAISOMJIBHAI
|
()
|
163
|
Garbada
|
GJ-23-004-023-001/9567677546 (Nimach)
|
1123004000NRG23030620220464130
|
04/06/2022
|
SAKRIBEN MADUBHA
|
1123004WL017398
|
SAKRIBEN MADUBHA
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477392
|
|
SAKRIBENMADUBHA
|
()
|
164
|
Garbada
|
GJ-23-004-023-001/9567677548 (Nimach)
|
1123004000NRG23030620220464132
|
04/06/2022
|
BHURIBEN KAMLESHBHAI
|
1123004WL017398
|
BHURIBEN KAMLESHBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477395
|
|
BHURIBENKAMLESHBHAI
|
()
|
165
|
Garbada
|
GJ-23-004-023-001/9567677548 (Nimach)
|
1123004000NRG23030620220464131
|
04/06/2022
|
RATHOD KAMLESHBHAI SAKRABHAI
|
1123004WL017398
|
RATHOD KAMLESHBHAI SAKRABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477394
|
|
RATHODKAMLESHBHAISAKRABHAI
|
()
|
166
|
Garbada
|
GJ-23-004-023-001/9567677582 (Nimach)
|
1123004000NRG23030620220464069
|
04/06/2022
|
DINESHBHAI
|
1123004WL017396
|
DINESHBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477057
|
|
DINESHBHAI
|
()
|
167
|
Garbada
|
GJ-23-004-023-001/9567677582 (Nimach)
|
1123004000NRG23030620220464070
|
04/06/2022
|
PARMAR RAMILABEN DINESHBHAI
|
1123004WL017396
|
PARMAR RAMILABEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477055
|
|
PARMARRAMILABENDINESHBHAI
|
()
|
168
|
Garbada
|
GJ-23-004-023-001/9567677586 (Nimach)
|
1123004000NRG23030620220464071
|
04/06/2022
|
LILABEN
|
1123004WL017396
|
LILABEN
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477052
|
|
LILABEN
|
()
|
169
|
Garbada
|
GJ-23-004-026-001/963804101 (Patiya)
|
1123004000NRG23030620220468355
|
04/06/2022
|
LILABEN KANJIBHAI
|
1123004WL017521
|
LILABEN KANJIBHAI
|
00045
|
BARB0GODIRD
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124476913
|
|
LILABENKANJIBHAI
|
()
|
170
|
Garbada
|
GJ-23-004-026-001/963804102 (Patiya)
|
1123004000NRG23030620220468356
|
04/06/2022
|
SANGADA NANNJIBHAI SURPALBHAI
|
1123004WL017521
|
SANGADA NANNJIBHAI SURPALBHAI
|
00045
|
BARB0GODIRD
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124476914
|
|
SANGADANANNJIBHAISURPALBHAI
|
()
|
171
|
Garbada
|
GJ-23-004-029-002/9565866987 (Tunki Vaju)
|
1123004000NRG23030620220463605
|
04/06/2022
|
BARIYA RAMANBHAI BHARTABHAI
|
1123004WL017383
|
BARIYA RAMANBHAI BHARTABHAI
|
00045
|
BARB0GODIRD
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124476851
|
|
BARIYARAMANBHAIBHARTABHAI
|
()
|
172
|
Garbada
|
GJ-23-004-029-002/9565867006 (Tunki Vaju)
|
1123004000NRG23030620220463608
|
04/06/2022
|
BARIYA DIPAKBHAI MANABHAI
|
1123004WL017383
|
BARIYA DIPAKBHAI MANABHAI
|
00045
|
BARB0GODIRD
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124476850
|
|
BARIYADIPAKBHAIMANABHAI
|
()
|
173
|
Garbada
|
GJ-23-004-029-002/9565867006 (Tunki Vaju)
|
1123004000NRG23030620220463609
|
04/06/2022
|
BARIYA KAMABEN DIPAKBHAI
|
1123004WL017383
|
BARIYA KAMABEN DIPAKBHAI
|
00045
|
BARB0GODIRD
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124476849
|
|
BARIYAKAMABENDIPAKBHAI
|
()
|
174
|
Garbada
|
GJ-23-004-031-001/9565577645 (Vajelav)
|
1123004000NRG23030620220469070
|
04/06/2022
|
Anitaben shubhashbhai damor
|
1123004WL017538
|
Anitaben shubhashbhai damor
|
00045
|
BARB0GODIRD
|
693
|
693
|
Processed
|
08/06/2022
|
|
2124476916
|
|
Anitabenshubhashbhaidamor
|
()
|
175
|
Garbada
|
GJ-23-004-033-001/9562662 (BHILOI (GARBADA))
|
1123004000NRG23030620220466504
|
04/06/2022
|
ZAPADIBEN CHHAGANBHAI
|
1123004WL017472
|
ZAPADIBEN CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
1582
|
1582
|
Processed
|
08/06/2022
|
|
2124477398
|
|
ZAPADIBENCHHAGANBHAI
|
()
|
176
|
Garbada
|
GJ-23-004-034-001/9567670354 (BHILWA (GARBADA))
|
1123004000NRG23030620220462497
|
04/06/2022
|
baria ravjibhai abhalabhai
|
1123004WL017345
|
baria ravjibhai abhalabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476995
|
|
bariaravjibhaiabhalabhai
|
()
|
177
|
Garbada
|
GJ-23-004-034-001/9567670354 (BHILWA (GARBADA))
|
1123004000NRG23030620220462498
|
04/06/2022
|
radhaben
|
1123004WL017345
|
radhaben
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476996
|
|
radhaben
|
()
|
178
|
Garbada
|
GJ-23-004-034-001/9567670355 (BHILWA (GARBADA))
|
1123004000NRG23030620220462499
|
04/06/2022
|
baria somjibhai lasubhai
|
1123004WL017345
|
baria somjibhai lasubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476993
|
|
bariasomjibhailasubhai
|
()
|
179
|
Garbada
|
GJ-23-004-034-001/9567670355 (BHILWA (GARBADA))
|
1123004000NRG23030620220462500
|
04/06/2022
|
laliben somjibhai
|
1123004WL017345
|
laliben somjibhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476994
|
|
lalibensomjibhai
|
()
|
180
|
Garbada
|
GJ-23-004-035-001/9567670698 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466531
|
04/06/2022
|
BARIYA LALIBEN TERIYABHAI
|
1123004WL017473
|
BARIYA LALIBEN TERIYABHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124476855
|
|
BARIYALALIBENTERIYABHAI
|
()
|
181
|
Garbada
|
GJ-23-004-035-001/9567670723 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466532
|
04/06/2022
|
BHABHOR RAKESHBHAI KABJIBHAI
|
1123004WL017473
|
BHABHOR RAKESHBHAI KABJIBHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124476853
|
|
BHABHORRAKESHBHAIKABJIBHAI
|
()
|
182
|
Garbada
|
GJ-23-004-035-001/9567670724 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466533
|
04/06/2022
|
RATHOD BADLIBEN KALUBHAI
|
1123004WL017473
|
RATHOD BADLIBEN KALUBHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124476854
|
|
RATHODBADLIBENKALUBHAI
|
()
|
183
|
Garbada
|
GJ-23-004-035-001/9567670741 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466534
|
04/06/2022
|
RATHOD KABUBEN MADUBHAI
|
1123004WL017473
|
RATHOD KABUBEN MADUBHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124476856
|
|
RATHODKABUBENMADUBHAI
|
()
|
184
|
Garbada
|
GJ-23-004-035-001/9567670742 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466535
|
04/06/2022
|
BAMANIYA SAVITABEN MOHANBHAI
|
1123004WL017473
|
BAMANIYA SAVITABEN MOHANBHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124476852
|
|
BAMANIYASAVITABENMOHANBHAI
|
()
|
185
|
Garbada
|
GJ-23-004-035-001/9567670743 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466536
|
04/06/2022
|
RATHOD SHASHIBEN KANUBHAI
|
1123004WL017473
|
RATHOD SHASHIBEN KANUBHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124476857
|
|
RATHODSHASHIBENKANUBHAI
|
()
|
186
|
Garbada
|
GJ-23-004-035-001/9567670744 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466537
|
04/06/2022
|
RATHOD SHASHIBEN KANUBHAI
|
1123004WL017473
|
RATHOD SHASHIBEN KANUBHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124476858
|
|
RATHODSHASHIBENKANUBHAI
|
()
|
187
|
Garbada
|
GJ-23-004-035-001/9567670746 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466538
|
04/06/2022
|
BAMANIYA ASHVINBHAI NARUBHAI
|
1123004WL017473
|
BAMANIYA ASHVINBHAI NARUBHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124476907
|
|
BAMANIYAASHVINBHAINARUBHAI
|
()
|
188
|
Garbada
|
GJ-23-004-035-001/9567670747 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466539
|
04/06/2022
|
BHABHOR MANGABHAI RAMABHAI
|
1123004WL017473
|
BHABHOR MANGABHAI RAMABHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124476906
|
|
BHABHORMANGABHAIRAMABHAI
|
()
|
189
|
Garbada
|
GJ-23-004-035-001/9567670750 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466540
|
04/06/2022
|
MINAMA DILIPBHAI LALABHAI
|
1123004WL017473
|
MINAMA DILIPBHAI LALABHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124476908
|
|
MINAMADILIPBHAILALABHAI
|
()
|
190
|
Garbada
|
GJ-23-004-035-001/9567670753 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466541
|
04/06/2022
|
RATHOD CHHATRASINH KALUBHAI
|
1123004WL017473
|
RATHOD CHHATRASINH KALUBHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124476912
|
|
RATHODCHHATRASINHKALUBHAI
|
()
|
191
|
Garbada
|
GJ-23-004-035-001/9567670755 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466542
|
04/06/2022
|
BHABHOR ZHITHRIBEN NARUBHAI
|
1123004WL017473
|
BHABHOR ZHITHRIBEN NARUBHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124476909
|
|
BHABHORZHITHRIBENNARUBHAI
|
()
|
192
|
Garbada
|
GJ-23-004-035-001/9567670763 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466543
|
04/06/2022
|
RATHOD SOMABHAI JAVABHAI
|
1123004WL017473
|
RATHOD SOMABHAI JAVABHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124476910
|
|
RATHODSOMABHAIJAVABHAI
|
()
|
193
|
Garbada
|
GJ-23-004-035-001/9567670764 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466544
|
04/06/2022
|
RATHOD SHAKARABHAI MADUBHAI
|
1123004WL017473
|
RATHOD SHAKARABHAI MADUBHAI
|
00045
|
BARB0GODIRD
|
1516
|
1516
|
Processed
|
08/06/2022
|
|
2124476911
|
|
RATHODSHAKARABHAIMADUBHAI
|
()
|
194
|
Garbada
|
GJ-23-004-035-001/9567670951 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466581
|
04/06/2022
|
MAKHODIYA BHARATBHAI MANSHINGBHAI
|
1123004WL017473
|
MAKHODIYA BHARATBHAI MANSHINGBHAI
|
00045
|
BARB0GODIRD
|
1554
|
1554
|
Rejected
|
09/06/2022
|
|
N06220061CD05
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125320
|
125320
|
|
|
|
|
|
|
|
195
|
Garbada
|
GJ-23-004-005-002/96657048 (Bhutardi)
|
1123004000NRG23030620220471253
|
04/06/2022
|
BAMANIYA SHITALBHAI MUKESHABHAI
|
1123004WL017592
|
BAMANIYA SHITALBHAI MUKESHABHAI
|
00048
|
BKID0002082
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124476660
|
|
BAMANIYASHITALBHAIMUKESHABHAI
|
()
|
196
|
Garbada
|
GJ-23-004-015-001/12009 (Jambua)
|
1123004000NRG23030620220463153
|
04/06/2022
|
roz dhaval rajubhai
|
1123004WL017366
|
roz dhaval rajubhai
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124476680
|
|
rozdhavalrajubhai
|
()
|
197
|
Garbada
|
GJ-23-004-015-001/95554106 (Jambua)
|
1123004000NRG23030620220462679
|
04/06/2022
|
PARGI SURESHBHAI NARSING
|
1123004WL017350
|
PARGI SURESHBHAI NARSING
|
00048
|
BKID0002082
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124476808
|
|
PARGISURESHBHAINARSING
|
()
|
198
|
Garbada
|
GJ-23-004-015-001/95554109 (Jambua)
|
1123004000NRG23030620220462644
|
04/06/2022
|
NALVAYA ASHVINBHIKESHVABHAI
|
1123004WL017349
|
NALVAYA ASHVINBHIKESHVABHAI
|
00048
|
BKID0002082
|
567
|
567
|
Processed
|
08/06/2022
|
|
2124477399
|
|
NALVAYAASHVINBHIKESHVABHAI
|
()
|
199
|
Garbada
|
GJ-23-004-015-001/95554110 (Jambua)
|
1123004000NRG23030620220462646
|
04/06/2022
|
VARSHABEN MUKESHBHAI
|
1123004WL017349
|
VARSHABEN MUKESHBHAI
|
00048
|
BKID0002082
|
567
|
567
|
Processed
|
08/06/2022
|
|
2124476801
|
|
VARSHABENMUKESHBHAI
|
()
|
200
|
Garbada
|
GJ-23-004-015-001/95554124 (Jambua)
|
1123004000NRG23030620220462647
|
04/06/2022
|
BARIA RAJUBHAI VASHNABHAI
|
1123004WL017349
|
BARIA RAJUBHAI VASHNABHAI
|
00048
|
BKID0002082
|
567
|
567
|
Processed
|
08/06/2022
|
|
2124476862
|
|
BARIARAJUBHAIVASHNABHAI
|
()
|
201
|
Garbada
|
GJ-23-004-015-001/95554124 (Jambua)
|
1123004000NRG23030620220462648
|
04/06/2022
|
SUMIBEN RAJUBHAI
|
1123004WL017349
|
SUMIBEN RAJUBHAI
|
00048
|
BKID0002082
|
567
|
567
|
Processed
|
08/06/2022
|
|
2124476861
|
|
SUMIBENRAJUBHAI
|
()
|
202
|
Garbada
|
GJ-23-004-015-001/9563019 (Jambua)
|
1123004000NRG23030620220463155
|
04/06/2022
|
bhabhor seni dubla
|
1123004WL017366
|
bhabhor seni dubla
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476658
|
|
bhabhorsenidubla
|
()
|
203
|
Garbada
|
GJ-23-004-015-001/9563045 (Jambua)
|
1123004000NRG23030620220462606
|
04/06/2022
|
RAMA NANIYA PARMAR
|
1123004WL017347
|
RAMA NANIYA PARMAR
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476737
|
|
RAMANANIYAPARMAR
|
()
|
204
|
Garbada
|
GJ-23-004-015-001/9563045 (Jambua)
|
1123004000NRG23030620220462607
|
04/06/2022
|
SARMABEN RAMA PARMAR
|
1123004WL017347
|
SARMABEN RAMA PARMAR
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476738
|
|
SARMABENRAMAPARMAR
|
()
|
205
|
Garbada
|
GJ-23-004-015-001/9563046 (Jambua)
|
1123004000NRG23030620220462608
|
04/06/2022
|
PINTUBHAI RAMABHAI
|
1123004WL017347
|
PINTUBHAI RAMABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476806
|
|
PINTUBHAIRAMABHAI
|
()
|
206
|
Garbada
|
GJ-23-004-015-001/9563046 (Jambua)
|
1123004000NRG23030620220462609
|
04/06/2022
|
SANTUBEN PINTU
|
1123004WL017347
|
SANTUBEN PINTU
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476805
|
|
SANTUBENPINTU
|
()
|
207
|
Garbada
|
GJ-23-004-015-001/9564102 (Jambua)
|
1123004000NRG23030620220462610
|
04/06/2022
|
SHAILESH RAMA
|
1123004WL017347
|
SHAILESH RAMA
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476742
|
|
SHAILESHRAMA
|
()
|
208
|
Garbada
|
GJ-23-004-015-001/9564123 (Jambua)
|
1123004000NRG23030620220462611
|
04/06/2022
|
GEETABEN ANSINGH
|
1123004WL017347
|
GEETABEN ANSINGH
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476865
|
|
GEETABENANSINGH
|
()
|
209
|
Garbada
|
GJ-23-004-015-001/9564146 (Jambua)
|
1123004000NRG23030620220463156
|
04/06/2022
|
NARENDRA JAMSING
|
1123004WL017366
|
NARENDRA JAMSING
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476667
|
|
NARENDRAJAMSING
|
()
|
210
|
Garbada
|
GJ-23-004-015-001/9564561 (Jambua)
|
1123004000NRG23030620220462650
|
04/06/2022
|
ALPESH RATANA
|
1123004WL017349
|
ALPESH RATANA
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476790
|
|
ALPESHRATANA
|
()
|
211
|
Garbada
|
GJ-23-004-015-001/9564561 (Jambua)
|
1123004000NRG23030620220462651
|
04/06/2022
|
ANILABEN ALPESH
|
1123004WL017349
|
ANILABEN ALPESH
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476739
|
|
ANILABENALPESH
|
()
|
212
|
Garbada
|
GJ-23-004-015-001/9564811 (Jambua)
|
1123004000NRG23030620220462612
|
04/06/2022
|
NARESHBHAI MADIYA
|
1123004WL017347
|
NARESHBHAI MADIYA
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476733
|
|
NARESHBHAIMADIYA
|
()
|
213
|
Garbada
|
GJ-23-004-015-001/9564812 (Jambua)
|
1123004000NRG23030620220462613
|
04/06/2022
|
URMILABEN NARESH
|
1123004WL017347
|
URMILABEN NARESH
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476741
|
|
URMILABENNARESH
|
()
|
214
|
Garbada
|
GJ-23-004-015-001/9564813 (Jambua)
|
1123004000NRG23030620220462614
|
04/06/2022
|
MADIYABHAI NANIYA
|
1123004WL017347
|
MADIYABHAI NANIYA
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476734
|
|
MADIYABHAINANIYA
|
()
|
215
|
Garbada
|
GJ-23-004-015-001/9564814 (Jambua)
|
1123004000NRG23030620220462615
|
04/06/2022
|
MANIBEN MADIYA
|
1123004WL017347
|
MANIBEN MADIYA
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476664
|
|
MANIBENMADIYA
|
()
|
216
|
Garbada
|
GJ-23-004-015-001/9564823 (Jambua)
|
1123004000NRG23030620220462653
|
04/06/2022
|
PRAVINBHAI
|
1123004WL017349
|
PRAVINBHAI
|
00048
|
BKID0002082
|
567
|
567
|
Processed
|
08/06/2022
|
|
2124476802
|
|
PRAVINBHAI
|
()
|
217
|
Garbada
|
GJ-23-004-015-001/9564869 (Jambua)
|
1123004000NRG23030620220462680
|
04/06/2022
|
RUPSING
|
1123004WL017350
|
RUPSING
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476726
|
|
RUPSING
|
()
|
218
|
Garbada
|
GJ-23-004-015-001/9564869 (Jambua)
|
1123004000NRG23030620220462681
|
04/06/2022
|
VALIBEN
|
1123004WL017350
|
VALIBEN
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476662
|
|
VALIBEN
|
()
|
219
|
Garbada
|
GJ-23-004-015-001/9564880 (Jambua)
|
1123004000NRG23030620220463157
|
04/06/2022
|
DUBLABHAI KHEMCHAND
|
1123004WL017366
|
DUBLABHAI KHEMCHAND
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476659
|
|
DUBLABHAIKHEMCHAND
|
()
|
220
|
Garbada
|
GJ-23-004-015-001/9564882 (Jambua)
|
1123004000NRG23030620220462682
|
04/06/2022
|
SUMANBHAI
|
1123004WL017350
|
SUMANBHAI
|
00048
|
BKID0002082
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124476795
|
|
SUMANBHAI
|
()
|
221
|
Garbada
|
GJ-23-004-015-001/9564895 (Jambua)
|
1123004000NRG23030620220462683
|
04/06/2022
|
SAVITABEN
|
1123004WL017350
|
SAVITABEN
|
00048
|
BKID0002082
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124476675
|
|
SAVITABEN
|
()
|
222
|
Garbada
|
GJ-23-004-015-001/9564904 (Jambua)
|
1123004000NRG23030620220462685
|
04/06/2022
|
CHENIBEN
|
1123004WL017350
|
CHENIBEN
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476725
|
|
CHENIBEN
|
()
|
223
|
Garbada
|
GJ-23-004-015-001/9567216 (Jambua)
|
1123004000NRG23030620220462687
|
04/06/2022
|
NAGARSING
|
1123004WL017350
|
NAGARSING
|
00048
|
BKID0002082
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124476800
|
|
NAGARSING
|
()
|
224
|
Garbada
|
GJ-23-004-015-001/9567217 (Jambua)
|
1123004000NRG23030620220462688
|
04/06/2022
|
MADIBEN
|
1123004WL017350
|
MADIBEN
|
00048
|
BKID0002082
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124476661
|
|
MADIBEN
|
()
|
225
|
Garbada
|
GJ-23-004-015-001/9567444 (Jambua)
|
1123004000NRG23030620220462693
|
04/06/2022
|
PARMAR RAMSING BHAI PARTHI BHAI
|
1123004WL017350
|
PARMAR RAMSING BHAI PARTHI BHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476728
|
|
PARMARRAMSINGBHAIPARTHIBHAI
|
()
|
226
|
Garbada
|
GJ-23-004-015-001/9567444 (Jambua)
|
1123004000NRG23030620220462694
|
04/06/2022
|
SENIBEN Ramsing
|
1123004WL017350
|
SENIBEN Ramsing
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476727
|
|
SENIBENRamsing
|
()
|
227
|
Garbada
|
GJ-23-004-015-001/9567447 (Jambua)
|
1123004000NRG23030620220462695
|
04/06/2022
|
HATILA MANSUKH BHAI KHATRAM
|
1123004WL017350
|
HATILA MANSUKH BHAI KHATRAM
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476799
|
|
HATILAMANSUKHBHAIKHATRAM
|
()
|
228
|
Garbada
|
GJ-23-004-015-001/9567448 (Jambua)
|
1123004000NRG23030620220462697
|
04/06/2022
|
DUTUBEN R
|
1123004WL017350
|
DUTUBEN R
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476796
|
|
DUTUBENR
|
()
|
229
|
Garbada
|
GJ-23-004-015-001/9567448 (Jambua)
|
1123004000NRG23030620220462696
|
04/06/2022
|
NALVAYA RAYSING CHENABHAI
|
1123004WL017350
|
NALVAYA RAYSING CHENABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476797
|
|
NALVAYARAYSINGCHENABHAI
|
()
|
230
|
Garbada
|
GJ-23-004-015-001/95697423 (Jambua)
|
1123004000NRG23030620220463167
|
04/06/2022
|
HATHILA KAILASHBHAI BASUBHAI
|
1123004WL017366
|
HATHILA KAILASHBHAI BASUBHAI
|
00048
|
BKID0002082
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124476872
|
|
HATHILAKAILASHBHAIBASUBHAI
|
()
|
231
|
Garbada
|
GJ-23-004-015-001/95697423 (Jambua)
|
1123004000NRG23030620220463166
|
04/06/2022
|
surangaben bachubhai
|
1123004WL017366
|
surangaben bachubhai
|
00048
|
BKID0002082
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124476807
|
|
surangabenbachubhai
|
()
|
232
|
Garbada
|
GJ-23-004-015-001/95697424 (Jambua)
|
1123004000NRG23030620220463169
|
04/06/2022
|
laliben sardarbhai
|
1123004WL017366
|
laliben sardarbhai
|
00048
|
BKID0002082
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124476864
|
|
lalibensardarbhai
|
()
|
233
|
Garbada
|
GJ-23-004-015-001/95697424 (Jambua)
|
1123004000NRG23030620220463168
|
04/06/2022
|
sardarbhai bachubhai.
|
1123004WL017366
|
sardarbhai bachubhai.
|
00048
|
BKID0002082
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124476869
|
|
sardarbhaibachubhai.
|
()
|
234
|
Garbada
|
GJ-23-004-015-001/95697431 (Jambua)
|
1123004000NRG23030620220463262
|
04/06/2022
|
champaben bhart
|
1123004WL017368
|
champaben bhart
|
00048
|
BKID0002082
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124476721
|
|
champabenbhart
|
()
|
235
|
Garbada
|
GJ-23-004-015-001/95697493 (Jambua)
|
1123004000NRG23030620220462622
|
04/06/2022
|
PARMAR KANUBHAI MANIYABHAI
|
1123004WL017347
|
PARMAR KANUBHAI MANIYABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476736
|
|
PARMARKANUBHAIMANIYABHAI
|
()
|
236
|
Garbada
|
GJ-23-004-015-001/95697493 (Jambua)
|
1123004000NRG23030620220462623
|
04/06/2022
|
PARMAR SANTUBEN KANUBHAI
|
1123004WL017347
|
PARMAR SANTUBEN KANUBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476735
|
|
PARMARSANTUBENKANUBHAI
|
()
|
237
|
Garbada
|
GJ-23-004-015-001/95697562 (Jambua)
|
1123004000NRG23030620220462661
|
04/06/2022
|
BHABOR KHATRA MANSINGBHAI
|
1123004WL017349
|
BHABOR KHATRA MANSINGBHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476676
|
|
BHABORKHATRAMANSINGBHAI
|
()
|
238
|
Garbada
|
GJ-23-004-015-001/95697562 (Jambua)
|
1123004000NRG23030620220462662
|
04/06/2022
|
CHAMPABEN
|
1123004WL017349
|
CHAMPABEN
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476740
|
|
CHAMPABEN
|
()
|
239
|
Garbada
|
GJ-23-004-015-001/95698052 (Jambua)
|
1123004000NRG23030620220462705
|
04/06/2022
|
BHABHOR MANSINGBHAI NATHIYABHAI
|
1123004WL017350
|
BHABHOR MANSINGBHAI NATHIYABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476730
|
|
BHABHORMANSINGBHAINATHIYABHAI
|
()
|
240
|
Garbada
|
GJ-23-004-015-001/95698053 (Jambua)
|
1123004000NRG23030620220462706
|
04/06/2022
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
1123004WL017350
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476731
|
|
BHABHORSAILESHBHAIMANSINGBHAI
|
()
|
241
|
Garbada
|
GJ-23-004-015-001/95698053 (Jambua)
|
1123004000NRG23030620220462707
|
04/06/2022
|
NIRUBEN SAILESHBHAI
|
1123004WL017350
|
NIRUBEN SAILESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476743
|
|
NIRUBENSAILESHBHAI
|
()
|
242
|
Garbada
|
GJ-23-004-015-001/95698068 (Jambua)
|
1123004000NRG23030620220463184
|
04/06/2022
|
PARMAR JAMSINHBHAI NANIYABHAI
|
1123004WL017366
|
PARMAR JAMSINHBHAI NANIYABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476671
|
|
PARMARJAMSINHBHAINANIYABHAI
|
()
|
243
|
Garbada
|
GJ-23-004-015-001/95698069 (Jambua)
|
1123004000NRG23030620220463186
|
04/06/2022
|
BHABHOR SAVITABEN DINESHBHAI
|
1123004WL017366
|
BHABHOR SAVITABEN DINESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476729
|
|
BHABHORSAVITABENDINESHBHAI
|
()
|
244
|
Garbada
|
GJ-23-004-015-001/95698089 (Jambua)
|
1123004000NRG23030620220463187
|
04/06/2022
|
BHABHOR KALSINGBHAI KHIMABHAI
|
1123004WL017366
|
BHABHOR KALSINGBHAI KHIMABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476672
|
|
BHABHORKALSINGBHAIKHIMABHAI
|
()
|
245
|
Garbada
|
GJ-23-004-015-001/95698089 (Jambua)
|
1123004000NRG23030620220463188
|
04/06/2022
|
CHAMPABEN KALSINGBHAI
|
1123004WL017366
|
CHAMPABEN KALSINGBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476665
|
|
CHAMPABENKALSINGBHAI
|
()
|
246
|
Garbada
|
GJ-23-004-015-001/95698092 (Jambua)
|
1123004000NRG23030620220462671
|
04/06/2022
|
BHABHOR KHUMANBHI MANSINHBHAI
|
1123004WL017349
|
BHABHOR KHUMANBHI MANSINHBHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476732
|
|
BHABHORKHUMANBHIMANSINHBHAI
|
()
|
247
|
Garbada
|
GJ-23-004-015-001/95698092 (Jambua)
|
1123004000NRG23030620220462672
|
04/06/2022
|
ZELABEN KHUMANBHAI
|
1123004WL017349
|
ZELABEN KHUMANBHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124476673
|
|
ZELABENKHUMANBHAI
|
()
|
248
|
Garbada
|
GJ-23-004-015-001/9665868011 (Jambua)
|
1123004000NRG23030620220463189
|
04/06/2022
|
HATHILA OKESHBHAI BASUBHAI
|
1123004WL017366
|
HATHILA OKESHBHAI BASUBHAI
|
00048
|
BKID0002082
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124476870
|
|
HATHILAOKESHBHAIBASUBHAI
|
()
|
249
|
Garbada
|
GJ-23-004-015-001/9665868011 (Jambua)
|
1123004000NRG23030620220463190
|
04/06/2022
|
HATHILA SARMIBEN OKESHBHAI
|
1123004WL017366
|
HATHILA SARMIBEN OKESHBHAI
|
00048
|
BKID0002082
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124476798
|
|
HATHILASARMIBENOKESHBHAI
|
()
|
250
|
Garbada
|
GJ-23-004-015-001/9665868016 (Jambua)
|
1123004000NRG23030620220463191
|
04/06/2022
|
HATHILA MANJUBEN MUKESHBHAI
|
1123004WL017366
|
HATHILA MANJUBEN MUKESHBHAI
|
00048
|
BKID0002082
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124476669
|
|
HATHILAMANJUBENMUKESHBHAI
|
()
|
251
|
Garbada
|
GJ-23-004-015-001/9665868018 (Jambua)
|
1123004000NRG23030620220463193
|
04/06/2022
|
HATHILA CHANDRIKABEN SURESHBHAI
|
1123004WL017366
|
HATHILA CHANDRIKABEN SURESHBHAI
|
00048
|
BKID0002082
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124476678
|
|
HATHILACHANDRIKABENSURESHBHAI
|
()
|
252
|
Garbada
|
GJ-23-004-015-001/9665868018 (Jambua)
|
1123004000NRG23030620220463192
|
04/06/2022
|
HATHILA SURESHBHAI BASUBHAI
|
1123004WL017366
|
HATHILA SURESHBHAI BASUBHAI
|
00048
|
BKID0002082
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124476803
|
|
HATHILASURESHBHAIBASUBHAI
|
()
|
253
|
Garbada
|
GJ-23-004-015-001/9665868149 (Jambua)
|
1123004000NRG23030620220463194
|
04/06/2022
|
BHABHOR NILESHBHAI RANIYABHAI
|
1123004WL017366
|
BHABHOR NILESHBHAI RANIYABHAI
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124476677
|
|
BHABHORNILESHBHAIRANIYABHAI
|
()
|
254
|
Garbada
|
GJ-23-004-015-001/9665868149 (Jambua)
|
1123004000NRG23030620220463195
|
04/06/2022
|
BHABHOR SUMITRABEN NILESHBHAI
|
1123004WL017366
|
BHABHOR SUMITRABEN NILESHBHAI
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124476722
|
|
BHABHORSUMITRABENNILESHBHAI
|
()
|
255
|
Garbada
|
GJ-23-004-015-001/9665868191 (Jambua)
|
1123004000NRG23030620220463238
|
04/06/2022
|
BHABHOR KESVABHAI NARSINGBHAI
|
1123004WL017367
|
BHABHOR KESVABHAI NARSINGBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476724
|
|
BHABHORKESVABHAINARSINGBHAI
|
()
|
256
|
Garbada
|
GJ-23-004-015-001/9665868191 (Jambua)
|
1123004000NRG23030620220463239
|
04/06/2022
|
BHABHOR METALIBEN KESVABHAI
|
1123004WL017367
|
BHABHOR METALIBEN KESVABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476792
|
|
BHABHORMETALIBENKESVABHAI
|
()
|
257
|
Garbada
|
GJ-23-004-015-001/9665868197 (Jambua)
|
1123004000NRG23030620220463240
|
04/06/2022
|
BHABHOR RAMSING NARSING
|
1123004WL017367
|
BHABHOR RAMSING NARSING
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476793
|
|
BHABHORRAMSINGNARSING
|
()
|
258
|
Garbada
|
GJ-23-004-015-001/9665868197 (Jambua)
|
1123004000NRG23030620220463241
|
04/06/2022
|
BHABHOR REMABEN RAMSING
|
1123004WL017367
|
BHABHOR REMABEN RAMSING
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476666
|
|
BHABHORREMABENRAMSING
|
()
|
259
|
Garbada
|
GJ-23-004-015-001/9665868198 (Jambua)
|
1123004000NRG23030620220463242
|
04/06/2022
|
BHABHOR RAMANBHAI MALJIBHAI
|
1123004WL017367
|
BHABHOR RAMANBHAI MALJIBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476794
|
|
BHABHORRAMANBHAIMALJIBHAI
|
()
|
260
|
Garbada
|
GJ-23-004-015-001/9665868199 (Jambua)
|
1123004000NRG23030620220463243
|
04/06/2022
|
BHABHOR DINESHBHAI MALJIBHAI
|
1123004WL017367
|
BHABHOR DINESHBHAI MALJIBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476804
|
|
BHABHORDINESHBHAIMALJIBHAI
|
()
|
261
|
Garbada
|
GJ-23-004-015-001/9665868200 (Jambua)
|
1123004000NRG23030620220463245
|
04/06/2022
|
BHABHOR REVALIBEN SHAKARABHAI
|
1123004WL017367
|
BHABHOR REVALIBEN SHAKARABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477400
|
|
BHABHORREVALIBENSHAKARABHAI
|
()
|
262
|
Garbada
|
GJ-23-004-015-001/9665868200 (Jambua)
|
1123004000NRG23030620220463244
|
04/06/2022
|
BHABHOR SHAKARABHAI MALJIBHAI
|
1123004WL017367
|
BHABHOR SHAKARABHAI MALJIBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476791
|
|
BHABHORSHAKARABHAIMALJIBHAI
|
()
|
263
|
Garbada
|
GJ-23-004-015-001/9665868359 (Jambua)
|
1123004000NRG23030620220462708
|
04/06/2022
|
BHABHOR HIMSINGBHAI NANSINGBHAI
|
1123004WL017350
|
BHABHOR HIMSINGBHAI NANSINGBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476866
|
|
BHABHORHIMSINGBHAINANSINGBHAI
|
()
|
264
|
Garbada
|
GJ-23-004-015-001/9665868359 (Jambua)
|
1123004000NRG23030620220462709
|
04/06/2022
|
BHABHOR SANGITABEN HIMSINGBHAI
|
1123004WL017350
|
BHABHOR SANGITABEN HIMSINGBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476867
|
|
BHABHORSANGITABENHIMSINGBHAI
|
()
|
265
|
Garbada
|
GJ-23-004-015-001/9665868361 (Jambua)
|
1123004000NRG23030620220462711
|
04/06/2022
|
BHABHOR DHAHARIBEN DITABHAI
|
1123004WL017350
|
BHABHOR DHAHARIBEN DITABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476663
|
|
BHABHORDHAHARIBENDITABHAI
|
()
|
266
|
Garbada
|
GJ-23-004-015-001/9665868361 (Jambua)
|
1123004000NRG23030620220462710
|
04/06/2022
|
BHABHOR DITABHAI RATANABHAI
|
1123004WL017350
|
BHABHOR DITABHAI RATANABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476860
|
|
BHABHORDITABHAIRATANABHAI
|
()
|
267
|
Garbada
|
GJ-23-004-015-001/9665868362 (Jambua)
|
1123004000NRG23030620220462713
|
04/06/2022
|
BHABHOR KALITABEN RAMESHBHAI
|
1123004WL017350
|
BHABHOR KALITABEN RAMESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476863
|
|
BHABHORKALITABENRAMESHBHAI
|
()
|
268
|
Garbada
|
GJ-23-004-015-001/9665868362 (Jambua)
|
1123004000NRG23030620220462712
|
04/06/2022
|
BHABHOR RAMESHBHAI MANABHAI
|
1123004WL017350
|
BHABHOR RAMESHBHAI MANABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476679
|
|
BHABHORRAMESHBHAIMANABHAI
|
()
|
269
|
Garbada
|
GJ-23-004-022-001/9967680039 (Nelsur)
|
1123004000NRG23030620220469287
|
04/06/2022
|
BHURIA CHIRAGKUMAR NARESHBHAI
|
1123004WL017543
|
BHURIA CHIRAGKUMAR NARESHBHAI
|
00048
|
BKID0002082
|
1592
|
1592
|
Processed
|
08/06/2022
|
|
2124476723
|
|
BHURIACHIRAGKUMARNARESHBHAI
|
()
|
270
|
Garbada
|
GJ-23-004-023-001/20014 (Nimach)
|
1123004000NRG23030620220464029
|
04/06/2022
|
PARMAR AJITKUMAR KALYANSINH
|
1123004WL017396
|
PARMAR AJITKUMAR KALYANSINH
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476674
|
|
PARMARAJITKUMARKALYANSINH
|
()
|
271
|
Garbada
|
GJ-23-004-023-001/20014 (Nimach)
|
1123004000NRG23030620220464030
|
04/06/2022
|
PARMAR RAVINABEN AJITBHAI
|
1123004WL017396
|
PARMAR RAVINABEN AJITBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476880
|
|
PARMARRAVINABENAJITBHAI
|
()
|
272
|
Garbada
|
GJ-23-004-023-001/20026 (Nimach)
|
1123004000NRG23030620220464032
|
04/06/2022
|
PARMAR BHURABEN RAKESHBHAI
|
1123004WL017396
|
PARMAR BHURABEN RAKESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476878
|
|
PARMARBHURABENRAKESHBHAI
|
()
|
273
|
Garbada
|
GJ-23-004-023-001/20030 (Nimach)
|
1123004000NRG23030620220464036
|
04/06/2022
|
AMALIYAR PANKAJKUMAR VARSING
|
1123004WL017396
|
AMALIYAR PANKAJKUMAR VARSING
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476877
|
|
AMALIYARPANKAJKUMARVARSING
|
()
|
274
|
Garbada
|
GJ-23-004-023-001/9567403 (Nimach)
|
1123004000NRG23030620220464124
|
04/06/2022
|
VALIBEN
|
1123004WL017398
|
VALIBEN
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476876
|
|
VALIBEN
|
()
|
275
|
Garbada
|
GJ-23-004-023-001/9567463 (Nimach)
|
1123004000NRG23030620220464046
|
04/06/2022
|
NATAVARBHAI
|
1123004WL017396
|
NATAVARBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476879
|
|
NATAVARBHAI
|
()
|
276
|
Garbada
|
GJ-23-004-023-001/9567463 (Nimach)
|
1123004000NRG23030620220464047
|
04/06/2022
|
ZAMAKUBEN
|
1123004WL017396
|
ZAMAKUBEN
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476812
|
|
ZAMAKUBEN
|
()
|
277
|
Garbada
|
GJ-23-004-023-001/9567483 (Nimach)
|
1123004000NRG23030620220464048
|
04/06/2022
|
METABEN
|
1123004WL017396
|
METABEN
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476868
|
|
METABEN
|
()
|
278
|
Garbada
|
GJ-23-004-023-001/9567486 (Nimach)
|
1123004000NRG23030620220464049
|
04/06/2022
|
Kamtuben
|
1123004WL017396
|
Kamtuben
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476809
|
|
Kamtuben
|
()
|
279
|
Garbada
|
GJ-23-004-023-001/9567585 (Nimach)
|
1123004000NRG23030620220464053
|
04/06/2022
|
PARMAR SUNIYA BHAI GOPAL BHAI
|
1123004WL017396
|
PARMAR SUNIYA BHAI GOPAL BHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476811
|
|
PARMARSUNIYABHAIGOPALBHAI
|
()
|
280
|
Garbada
|
GJ-23-004-023-001/9567612 (Nimach)
|
1123004000NRG23030620220464055
|
04/06/2022
|
Kokilaben
|
1123004WL017396
|
Kokilaben
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476668
|
|
Kokilaben
|
()
|
281
|
Garbada
|
GJ-23-004-023-001/9567641 (Nimach)
|
1123004000NRG23030620220464125
|
04/06/2022
|
RAMANBHAI
|
1123004WL017398
|
RAMANBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476859
|
|
RAMANBHAI
|
()
|
282
|
Garbada
|
GJ-23-004-023-001/9567677112 (Nimach)
|
1123004000NRG23030620220464059
|
04/06/2022
|
dalesh hindu
|
1123004WL017396
|
dalesh hindu
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476875
|
|
daleshhindu
|
()
|
283
|
Garbada
|
GJ-23-004-023-001/9567677112 (Nimach)
|
1123004000NRG23030620220464060
|
04/06/2022
|
PARMAR LALITABEN RAKESHBHAI
|
1123004WL017396
|
PARMAR LALITABEN RAKESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476871
|
|
PARMARLALITABENRAKESHBHAI
|
()
|
284
|
Garbada
|
GJ-23-004-023-001/9567677115 (Nimach)
|
1123004000NRG23030620220464061
|
04/06/2022
|
parmar udesing natvar
|
1123004WL017396
|
parmar udesing natvar
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476873
|
|
parmarudesingnatvar
|
()
|
285
|
Dhanpur
|
GJ-23-004-023-001/9567677562 (Vasiya Dungari)
|
1123004000NRG23030620220464144
|
04/06/2022
|
bachubhai nathabhai
|
1123004WL017399
|
bachubhai nathabhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476929
|
|
bachubhainathabhai
|
()
|
286
|
Dhanpur
|
GJ-23-004-023-001/9567677562 (Vasiya Dungari)
|
1123004000NRG23030620220464145
|
04/06/2022
|
sangitaben puniyabhai
|
1123004WL017399
|
sangitaben puniyabhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476930
|
|
sangitabenpuniyabhai
|
()
|
287
|
Garbada
|
GJ-23-004-023-001/9567677570 (Nimach)
|
1123004000NRG23030620220464147
|
04/06/2022
|
Manjulaben Chenabhai
|
1123004WL017399
|
Manjulaben Chenabhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476934
|
|
ManjulabenChenabhai
|
()
|
288
|
Garbada
|
GJ-23-004-023-001/9567677584 (Nimach)
|
1123004000NRG23030620220464151
|
04/06/2022
|
MINAMA JAMNABEN PANGLABHAI
|
1123004WL017399
|
MINAMA JAMNABEN PANGLABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476933
|
|
MINAMAJAMNABENPANGLABHAI
|
()
|
289
|
Garbada
|
GJ-23-004-023-001/9567677689 (Nimach)
|
1123004000NRG23030620220464073
|
04/06/2022
|
AMALIYAR RAMILABEN MANSINGBHAI
|
1123004WL017396
|
AMALIYAR RAMILABEN MANSINGBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476810
|
|
AMALIYARRAMILABENMANSINGBHAI
|
()
|
290
|
Garbada
|
GJ-23-004-023-001/9567677765 (Nimach)
|
1123004000NRG23030620220464075
|
04/06/2022
|
VAHONIYA SEJALBEN BHARATBHAI
|
1123004WL017396
|
VAHONIYA SEJALBEN BHARATBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476670
|
|
VAHONIYASEJALBENBHARATBHAI
|
()
|
291
|
Garbada
|
GJ-23-004-023-001/9567677765 (Nimach)
|
1123004000NRG23030620220464074
|
04/06/2022
|
VAHONIYA VIJAYBHAI BHARATABHAI
|
1123004WL017396
|
VAHONIYA VIJAYBHAI BHARATABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476874
|
|
VAHONIYAVIJAYBHAIBHARATABHAI
|
()
|
292
|
Garbada
|
GJ-23-004-023-001/9567677779 (Nimach)
|
1123004000NRG23030620220464164
|
04/06/2022
|
SAPNIYA GORKIBEN SAMSUBHAI
|
1123004WL017399
|
SAPNIYA GORKIBEN SAMSUBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476935
|
|
SAPNIYAGORKIBENSAMSUBHAI
|
()
|
293
|
Garbada
|
GJ-23-004-023-001/9567677779 (Nimach)
|
1123004000NRG23030620220464163
|
04/06/2022
|
SAPNIYA SAMSUBHAI NANJIBHAI
|
1123004WL017399
|
SAPNIYA SAMSUBHAI NANJIBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476881
|
|
SAPNIYASAMSUBHAINANJIBHAI
|
()
|
294
|
Garbada
|
GJ-23-004-023-001/9567677789 (Nimach)
|
1123004000NRG23030620220464167
|
04/06/2022
|
CHAUHAN SARANGABEN MUKESHBHAI
|
1123004WL017399
|
CHAUHAN SARANGABEN MUKESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476931
|
|
CHAUHANSARANGABENMUKESHBHAI
|
()
|
295
|
Garbada
|
GJ-23-004-023-001/9567677790 (Nimach)
|
1123004000NRG23030620220464168
|
04/06/2022
|
CHAUHAN JITUBHAI RAMANBHAI
|
1123004WL017399
|
CHAUHAN JITUBHAI RAMANBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476932
|
|
CHAUHANJITUBHAIRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147017
|
147017
|
|
|
|
|
|
|
|
296
|
Garbada
|
GJ-23-004-004-001/51069 (Bhe)
|
1123004000NRG23030620220466356
|
04/06/2022
|
bhuriya darbar virsing
|
1123004WL017467
|
bhuriya darbar virsing
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2124477128
|
|
bhuriyadarbarvirsing
|
()
|
297
|
Garbada
|
GJ-23-004-004-001/51070 (Bhe)
|
1123004000NRG23030620220466357
|
04/06/2022
|
bhuriya pratap narsing
|
1123004WL017467
|
bhuriya pratap narsing
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2124477119
|
|
bhuriyapratapnarsing
|
()
|
298
|
Garbada
|
GJ-23-004-004-001/51071 (Bhe)
|
1123004000NRG23030620220466359
|
04/06/2022
|
bhuriya bharta tersing
|
1123004WL017467
|
bhuriya bharta tersing
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2124476713
|
|
bhuriyabhartatersing
|
()
|
299
|
Garbada
|
GJ-23-004-004-001/51072 (Bhe)
|
1123004000NRG23030620220466361
|
04/06/2022
|
manisha ramsu
|
1123004WL017467
|
manisha ramsu
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2124477124
|
|
manisharamsu
|
()
|
300
|
Garbada
|
GJ-23-004-004-001/51074 (Bhe)
|
1123004000NRG23030620220466363
|
04/06/2022
|
bhuriya mukesh narsing
|
1123004WL017467
|
bhuriya mukesh narsing
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2124477137
|
|
bhuriyamukeshnarsing
|
()
|
301
|
Garbada
|
GJ-23-004-004-001/51075 (Bhe)
|
1123004000NRG23030620220466365
|
04/06/2022
|
bhuriya amisha raju
|
1123004WL017467
|
bhuriya amisha raju
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2124477135
|
|
bhuriyaamisharaju
|
()
|
302
|
Garbada
|
GJ-23-004-004-001/51076 (Bhe)
|
1123004000NRG23030620220466367
|
04/06/2022
|
kalaben dhirbhai
|
1123004WL017467
|
kalaben dhirbhai
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2124477136
|
|
kalabendhirbhai
|
()
|
303
|
Garbada
|
GJ-23-004-005-002/9665654 (Bhutardi)
|
1123004000NRG23030620220471239
|
04/06/2022
|
BHURIYA VIJAYBHAI NURJIBHAI
|
1123004WL017592
|
BHURIYA VIJAYBHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124477198
|
|
BHURIYAVIJAYBHAINURJIBHAI
|
()
|
304
|
Garbada
|
GJ-23-004-005-002/9665654 (Bhutardi)
|
1123004000NRG23030620220471240
|
04/06/2022
|
BHURIYA ZUNIBEN VIJAYBHAI
|
1123004WL017592
|
BHURIYA ZUNIBEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124477200
|
|
BHURIYAZUNIBENVIJAYBHAI
|
()
|
305
|
Garbada
|
GJ-23-004-005-002/96657231 (Bhutardi)
|
1123004000NRG23030620220471268
|
04/06/2022
|
BARIYA SANGITABEN SANKARBHAI
|
1123004WL017592
|
BARIYA SANGITABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124477203
|
|
BARIYASANGITABENSANKARBHAI
|
()
|
306
|
Garbada
|
GJ-23-004-007-001/95686979 (Chandla)
|
1123004000NRG23030620220467697
|
04/06/2022
|
katara fatudiben nanjibhai
|
1123004WL017502
|
katara fatudiben nanjibhai
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124477194
|
|
katarafatudibennanjibhai
|
()
|
307
|
Garbada
|
GJ-23-004-007-001/9668720175 (Chandla)
|
1123004000NRG23030620220467707
|
04/06/2022
|
parmar sonalben manubhai
|
1123004WL017502
|
parmar sonalben manubhai
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124477201
|
|
parmarsonalbenmanubhai
|
()
|
308
|
Garbada
|
GJ-23-004-013-001/9912349705 (Garbada)
|
1123004000NRG23030620220463130
|
04/06/2022
|
BARIYA PAVINA RAJUBHAI
|
1123004WL017364
|
BARIYA PAVINA RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477195
|
|
BARIYAPAVINARAJUBHAI
|
()
|
309
|
Garbada
|
GJ-23-004-013-001/9912349705 (Garbada)
|
1123004000NRG23030620220463131
|
04/06/2022
|
MEHULA RAJUBHAI
|
1123004WL017364
|
MEHULA RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477196
|
|
MEHULARAJUBHAI
|
()
|
310
|
Garbada
|
GJ-23-004-015-001/95554109 (Jambua)
|
1123004000NRG23030620220462645
|
04/06/2022
|
NABUDIBEN ASHVINBHAI
|
1123004WL017349
|
NABUDIBEN ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
567
|
567
|
Processed
|
08/06/2022
|
|
2124477190
|
|
NABUDIBENASHVINBHAI
|
()
|
311
|
Garbada
|
GJ-23-004-015-001/9564820 (Jambua)
|
1123004000NRG23030620220462652
|
04/06/2022
|
PARESHABEN
|
1123004WL017349
|
PARESHABEN
|
00057
|
BARB0BGGBXX
|
567
|
567
|
Processed
|
08/06/2022
|
|
2124477138
|
|
PARESHABEN
|
()
|
312
|
Garbada
|
GJ-23-004-015-001/9564907 (Jambua)
|
1123004000NRG23030620220462686
|
04/06/2022
|
VARDIBEN
|
1123004WL017350
|
VARDIBEN
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124476714
|
|
VARDIBEN
|
()
|
313
|
Garbada
|
GJ-23-004-015-001/9569320 (Jambua)
|
1123004000NRG23030620220463256
|
04/06/2022
|
KAMODIBEN
|
1123004WL017368
|
KAMODIBEN
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124477191
|
|
KAMODIBEN
|
()
|
314
|
Garbada
|
GJ-23-004-015-001/95697576 (Jambua)
|
1123004000NRG23030620220462664
|
04/06/2022
|
BHABOR RAMTU HIMTABHA
|
1123004WL017349
|
BHABOR RAMTU HIMTABHA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
09/06/2022
|
|
N06220061CCA6
|
No Such Account
|
|
|
315
|
Garbada
|
GJ-23-004-015-001/95697618 (Jambua)
|
1123004000NRG23030620220463178
|
04/06/2022
|
HASNABEN
|
1123004WL017366
|
HASNABEN
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124477187
|
|
HASNABEN
|
()
|
316
|
Garbada
|
GJ-23-004-015-001/95698010 (Jambua)
|
1123004000NRG23030620220462721
|
04/06/2022
|
BHURI
|
1123004WL017351
|
BHURI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
09/06/2022
|
|
N06220061CCA4
|
No Such Account
|
|
|
317
|
Garbada
|
GJ-23-004-021-001/10114 (Nandva)
|
1123004000NRG23030620220463846
|
04/06/2022
|
PASAYA GULAB PANGLA
|
1123004WL017390
|
PASAYA GULAB PANGLA
|
00057
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
08/06/2022
|
|
2124477123
|
|
PASAYAGULABPANGLA
|
()
|
318
|
Garbada
|
GJ-23-004-021-001/10114 (Nandva)
|
1123004000NRG23030620220463847
|
04/06/2022
|
PASAYA SAVITABEN GULAB
|
1123004WL017390
|
PASAYA SAVITABEN GULAB
|
00057
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
08/06/2022
|
|
2124477122
|
|
PASAYASAVITABENGULAB
|
()
|
319
|
Garbada
|
GJ-23-004-021-001/9363504 (Nandva)
|
1123004000NRG23030620220463851
|
04/06/2022
|
Pasaya Dharmesh Gulabbhai
|
1123004WL017390
|
Pasaya Dharmesh Gulabbhai
|
00057
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
08/06/2022
|
|
2124476716
|
|
PasayaDharmeshGulabbhai
|
()
|
320
|
Garbada
|
GJ-23-004-021-001/9363505 (Nandva)
|
1123004000NRG23030620220463852
|
04/06/2022
|
Pasaya Maheshbhai Himsing
|
1123004WL017390
|
Pasaya Maheshbhai Himsing
|
00057
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
08/06/2022
|
|
2124477134
|
|
PasayaMaheshbhaiHimsing
|
()
|
321
|
Garbada
|
GJ-23-004-021-001/9363506 (Nandva)
|
1123004000NRG23030620220463853
|
04/06/2022
|
Pasaya Niraliben Gulabbhai
|
1123004WL017390
|
Pasaya Niraliben Gulabbhai
|
00057
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
08/06/2022
|
|
2124477064
|
|
PasayaNiralibenGulabbhai
|
()
|
322
|
Garbada
|
GJ-23-004-021-001/9363516 (Nandva)
|
1123004000NRG23030620220467455
|
04/06/2022
|
Gohil Vinod kanubhai
|
1123004WL017494
|
Gohil Vinod kanubhai
|
00057
|
BARB0BGGBXX
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124476717
|
|
GohilVinodkanubhai
|
()
|
323
|
Garbada
|
GJ-23-004-021-001/9363527 (Nandva)
|
1123004000NRG23030620220467466
|
04/06/2022
|
Gohil Sharmishtaben
|
1123004WL017494
|
Gohil Sharmishtaben
|
00057
|
BARB0BGGBXX
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477063
|
|
GohilSharmishtaben
|
()
|
324
|
Garbada
|
GJ-23-004-023-001/9567487 (Nimach)
|
1123004000NRG23030620220464051
|
04/06/2022
|
NABUBEN
|
1123004WL017396
|
NABUBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477139
|
|
NABUBEN
|
()
|
325
|
Garbada
|
GJ-23-004-023-001/9567677331 (Nimach)
|
1123004000NRG23030620220464064
|
04/06/2022
|
bhuriben khuman
|
1123004WL017396
|
bhuriben khuman
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477202
|
|
bhuribenkhuman
|
()
|
326
|
Garbada
|
GJ-23-004-023-001/9567677810 (Nimach)
|
1123004000NRG23030620220464082
|
04/06/2022
|
PARMAR CHAMPABEN SATISHBHAI
|
1123004WL017396
|
PARMAR CHAMPABEN SATISHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477192
|
|
PARMARCHAMPABENSATISHBHAI
|
()
|
327
|
Garbada
|
GJ-23-004-023-001/9567677810 (Nimach)
|
1123004000NRG23030620220464081
|
04/06/2022
|
PARMAR SATISHKUMAR KALYANSINH
|
1123004WL017396
|
PARMAR SATISHKUMAR KALYANSINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477199
|
|
PARMARSATISHKUMARKALYANSINH
|
()
|
328
|
Garbada
|
GJ-23-004-026-001/60006 (Patiya)
|
1123004000NRG23030620220468350
|
04/06/2022
|
SANGADA SUMIBEN NANJI
|
1123004WL017521
|
SANGADA SUMIBEN NANJI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Rejected
|
09/06/2022
|
|
N06220061CC94
|
No Such Account
|
|
|
329
|
Garbada
|
GJ-23-004-026-001/60012 (Patiya)
|
1123004000NRG23030620220468351
|
04/06/2022
|
KATARA SANUBEN RASULBHAI
|
1123004WL017521
|
KATARA SANUBEN RASULBHAI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Rejected
|
09/06/2022
|
|
N06220061CC95
|
No Such Account
|
|
|
330
|
Garbada
|
GJ-23-004-026-001/9996798151 (Patiya)
|
1123004000NRG23030620220468360
|
04/06/2022
|
JETALIBEN DITA
|
1123004WL017521
|
JETALIBEN DITA
|
00057
|
BARB0BGGBXX
|
1432
|
1432
|
Processed
|
08/06/2022
|
|
2124476711
|
|
JETALIBENDITA
|
()
|
331
|
Garbada
|
GJ-23-004-026-001/9996798151 (Patiya)
|
1123004000NRG23030620220468359
|
04/06/2022
|
SANGADA DITABHAI BACHUBHAI
|
1123004WL017521
|
SANGADA DITABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124477068
|
|
SANGADADITABHAIBACHUBHAI
|
()
|
332
|
Garbada
|
GJ-23-004-026-001/9996798558 (Patiya)
|
1123004000NRG23030620220468318
|
04/06/2022
|
BHURIYA PARESHBHAI DITABHAI
|
1123004WL017519
|
BHURIYA PARESHBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124477117
|
|
BHURIYAPARESHBHAIDITABHAI
|
()
|
333
|
Garbada
|
GJ-23-004-026-001/9996798682 (Patiya)
|
1123004000NRG23030620220467916
|
04/06/2022
|
DEHDA MITHUN BIJIYA
|
1123004WL017509
|
DEHDA MITHUN BIJIYA
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124477130
|
|
DEHDAMITHUNBIJIYA
|
()
|
334
|
Garbada
|
GJ-23-004-026-001/9996798682 (Patiya)
|
1123004000NRG23030620220467917
|
04/06/2022
|
DHOLKIBEN MITHUN DEHDA
|
1123004WL017509
|
DHOLKIBEN MITHUN DEHDA
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124477129
|
|
DHOLKIBENMITHUNDEHDA
|
()
|
335
|
Garbada
|
GJ-23-004-026-001/9996798684 (Patiya)
|
1123004000NRG23030620220467919
|
04/06/2022
|
DEHDA CHETANBHAI BIJIYABHAI
|
1123004WL017509
|
DEHDA CHETANBHAI BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124477131
|
|
DEHDACHETANBHAIBIJIYABHAI
|
()
|
336
|
Garbada
|
GJ-23-004-026-001/9996798684 (Patiya)
|
1123004000NRG23030620220467920
|
04/06/2022
|
DEHDA RASILABEN CHETANBHAI
|
1123004WL017509
|
DEHDA RASILABEN CHETANBHAI
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124477133
|
|
DEHDARASILABENCHETANBHAI
|
()
|
337
|
Garbada
|
GJ-23-004-026-001/9996798687 (Patiya)
|
1123004000NRG23030620220467922
|
04/06/2022
|
BHABHOR VIRUBHAI PANABHAI
|
1123004WL017509
|
BHABHOR VIRUBHAI PANABHAI
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124477132
|
|
BHABHORVIRUBHAIPANABHAI
|
()
|
338
|
Garbada
|
GJ-23-004-028-001/9663465493 (Simaliya Bujarg)
|
1123004000NRG23030620220463673
|
04/06/2022
|
PARMAR MANGIBEN KIRTANBHAI
|
1123004WL017385
|
PARMAR MANGIBEN KIRTANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124477197
|
|
PARMARMANGIBENKIRTANBHAI
|
()
|
339
|
Garbada
|
GJ-23-004-029-002/9565867100 (Tunki Vaju)
|
1123004000NRG23030620220463611
|
04/06/2022
|
NANDUBEN HIRABHAI
|
1123004WL017383
|
NANDUBEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
645
|
645
|
Rejected
|
09/06/2022
|
|
N06220061CCA5
|
No Such Account
|
|
|
340
|
Garbada
|
GJ-23-004-029-002/9565867103 (Tunki Vaju)
|
1123004000NRG23030620220463617
|
04/06/2022
|
JANKIBEN KARCHAND
|
1123004WL017383
|
JANKIBEN KARCHAND
|
00057
|
BARB0BGGBXX
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124477127
|
|
JANKIBENKARCHAND
|
()
|
341
|
Garbada
|
GJ-23-004-029-002/9565867103 (Tunki Vaju)
|
1123004000NRG23030620220463616
|
04/06/2022
|
KHARAD KARCHAND MANGALABHAI
|
1123004WL017383
|
KHARAD KARCHAND MANGALABHAI
|
00057
|
BARB0BGGBXX
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124476715
|
|
KHARADKARCHANDMANGALABHAI
|
()
|
342
|
Garbada
|
GJ-23-004-029-002/9565867111 (Tunki Vaju)
|
1123004000NRG23030620220463620
|
04/06/2022
|
METHABEN BADHIYABHAI
|
1123004WL017383
|
METHABEN BADHIYABHAI
|
00057
|
BARB0BGGBXX
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124477065
|
|
METHABENBADHIYABHAI
|
()
|
343
|
Garbada
|
GJ-23-004-033-001/9567670891 (BHILOI (GARBADA))
|
1123004000NRG23030620220466530
|
04/06/2022
|
BHURIYA AADILBHAI PARSU
|
1123004WL017472
|
BHURIYA AADILBHAI PARSU
|
00057
|
BARB0BGGBXX
|
1569
|
1569
|
Processed
|
08/06/2022
|
|
2124477193
|
|
BHURIYAAADILBHAIPARSU
|
()
|
344
|
Garbada
|
GJ-23-004-034-001/9567670359 (BHILWA (GARBADA))
|
1123004000NRG23030620220462505
|
04/06/2022
|
baria anubhai lalubhai
|
1123004WL017345
|
baria anubhai lalubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476708
|
|
bariaanubhailalubhai
|
()
|
345
|
Garbada
|
GJ-23-004-034-001/9567670359 (BHILWA (GARBADA))
|
1123004000NRG23030620220462506
|
04/06/2022
|
sarlaben anubhai
|
1123004WL017345
|
sarlaben anubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476709
|
|
sarlabenanubhai
|
()
|
346
|
Garbada
|
GJ-23-004-035-001/9567670864 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466560
|
04/06/2022
|
BHABHOR MADIYABHAI BALASHBHAI
|
1123004WL017473
|
BHABHOR MADIYABHAI BALASHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476712
|
|
BHABHORMADIYABHAIBALASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67228
|
67228
|
|
|
|
|
|
|
|
347
|
Garbada
|
GJ-23-004-005-002/96657051 (Bhutardi)
|
1123004000NRG23030620220471254
|
04/06/2022
|
BARIYA KAMLESHBHAI RAMSUBHAI
|
1123004WL017592
|
BARIYA KAMLESHBHAI RAMSUBHAI
|
00089
|
CBIN0280482
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124476940
|
|
BARIYAKAMLESHBHAIRAMSUBHAI
|
()
|
348
|
Garbada
|
GJ-23-004-005-002/96657051 (Bhutardi)
|
1123004000NRG23030620220471255
|
04/06/2022
|
BARIYA REKHABEN KAMLESHBHAI
|
1123004WL017592
|
BARIYA REKHABEN KAMLESHBHAI
|
00089
|
CBIN0280482
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124476942
|
|
BARIYAREKHABENKAMLESHBHAI
|
()
|
349
|
Garbada
|
GJ-23-004-005-002/96657052 (Bhutardi)
|
1123004000NRG23030620220471256
|
04/06/2022
|
BARIYA SITABEN PARESHBHAI
|
1123004WL017592
|
BARIYA SITABEN PARESHBHAI
|
00089
|
CBIN0280482
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124476943
|
|
BARIYASITABENPARESHBHAI
|
()
|
350
|
Garbada
|
GJ-23-004-005-002/96657054 (Bhutardi)
|
1123004000NRG23030620220471258
|
04/06/2022
|
BARIYA LILABEN SANKARBHAI
|
1123004WL017592
|
BARIYA LILABEN SANKARBHAI
|
00089
|
CBIN0280482
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124476936
|
|
BARIYALILABENSANKARBHAI
|
()
|
351
|
Garbada
|
GJ-23-004-005-002/96657054 (Bhutardi)
|
1123004000NRG23030620220471257
|
04/06/2022
|
BARIYA SANKARBHAI RAMSUBHAI
|
1123004WL017592
|
BARIYA SANKARBHAI RAMSUBHAI
|
00089
|
CBIN0280482
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124476941
|
|
BARIYASANKARBHAIRAMSUBHAI
|
()
|
352
|
Garbada
|
GJ-23-004-015-001/95697462 (Jambua)
|
1123004000NRG23030620220463175
|
04/06/2022
|
PANGALIBEN TOLIYABHAI
|
1123004WL017366
|
PANGALIBEN TOLIYABHAI
|
00089
|
CBIN0280482
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124476939
|
|
PANGALIBENTOLIYABHAI
|
()
|
353
|
Garbada
|
GJ-23-004-023-001/9567677525 (Nimach)
|
1123004000NRG23030620220464143
|
04/06/2022
|
angali
|
1123004WL017399
|
angali
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476937
|
|
angali
|
()
|
354
|
Garbada
|
GJ-23-004-023-001/9567677580 (Nimach)
|
1123004000NRG23030620220464149
|
04/06/2022
|
CHUHAN DHULIBEN MADIYABHAI
|
1123004WL017399
|
CHUHAN DHULIBEN MADIYABHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476938
|
|
CHUHANDHULIBENMADIYABHAI
|
()
|
355
|
Garbada
|
GJ-23-004-029-002/9565867101 (Tunki Vaju)
|
1123004000NRG23030620220463612
|
04/06/2022
|
KHARAD DILIPBHAI HIRABHAI
|
1123004WL017383
|
KHARAD DILIPBHAI HIRABHAI
|
00089
|
CBIN0280482
|
645
|
645
|
Processed
|
08/06/2022
|
|
2124476944
|
|
KHARADDILIPBHAIHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12195
|
12195
|
|
|
|
|
|
|
|
356
|
Garbada
|
GJ-23-004-023-001/20001 (Nimach)
|
1123004000NRG23030620220464028
|
04/06/2022
|
PARMAR VIPULBHAI KALYANSINH
|
1123004WL017396
|
PARMAR VIPULBHAI KALYANSINH
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476949
|
|
PARMARVIPULBHAIKALYANSINH
|
()
|
357
|
Garbada
|
GJ-23-004-023-001/20026 (Nimach)
|
1123004000NRG23030620220464031
|
04/06/2022
|
PARMAR RAKESH NATVARBHAI
|
1123004WL017396
|
PARMAR RAKESH NATVARBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477447
|
|
PARMARRAKESHNATVARBHAI
|
()
|
358
|
Garbada
|
GJ-23-004-023-001/20028 (Nimach)
|
1123004000NRG23030620220464033
|
04/06/2022
|
parmar payalben udesinh
|
1123004WL017396
|
parmar payalben udesinh
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476950
|
|
parmarpayalbenudesinh
|
()
|
359
|
Garbada
|
GJ-23-004-023-001/20029 (Nimach)
|
1123004000NRG23030620220464035
|
04/06/2022
|
PARMAR VARSHABEN MITHUNBHAI
|
1123004WL017396
|
PARMAR VARSHABEN MITHUNBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477448
|
|
PARMARVARSHABENMITHUNBHAI
|
()
|
360
|
Garbada
|
GJ-23-004-023-001/9567387 (Nimach)
|
1123004000NRG23030620220464134
|
04/06/2022
|
Amita
|
1123004WL017399
|
Amita
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477072
|
|
Amita
|
()
|
361
|
Garbada
|
GJ-23-004-023-001/9567387 (Nimach)
|
1123004000NRG23030620220464135
|
04/06/2022
|
Jyotshana
|
1123004WL017399
|
Jyotshana
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476952
|
|
Jyotshana
|
()
|
362
|
Garbada
|
GJ-23-004-023-001/9567403 (Nimach)
|
1123004000NRG23030620220464123
|
04/06/2022
|
PRATAPBHAI
|
1123004WL017398
|
PRATAPBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477279
|
|
PRATAPBHAI
|
()
|
363
|
Garbada
|
GJ-23-004-023-001/9567487 (Nimach)
|
1123004000NRG23030620220464050
|
04/06/2022
|
KALYANSINH
|
1123004WL017396
|
KALYANSINH
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477325
|
|
KALYANSINH
|
()
|
364
|
Garbada
|
GJ-23-004-023-001/9567511 (Nimach)
|
1123004000NRG23030620220464052
|
04/06/2022
|
AMLIYAR VINUBHAI TERSING
|
1123004WL017396
|
AMLIYAR VINUBHAI TERSING
|
00089
|
CBIN0280483
|
1540
|
1540
|
Rejected
|
09/06/2022
|
|
N06220061CF72
|
Account closed
|
|
|
365
|
Garbada
|
GJ-23-004-023-001/9567585 (Nimach)
|
1123004000NRG23030620220464054
|
04/06/2022
|
NARMADA BEN S
|
1123004WL017396
|
NARMADA BEN S
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476946
|
|
NARMADABENS
|
()
|
366
|
Garbada
|
GJ-23-004-023-001/9567641 (Nimach)
|
1123004000NRG23030620220464126
|
04/06/2022
|
KANKUBEN
|
1123004WL017398
|
KANKUBEN
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476947
|
|
KANKUBEN
|
()
|
367
|
Garbada
|
GJ-23-004-023-001/95676596 (Nimach)
|
1123004000NRG23030620220464058
|
04/06/2022
|
zaliben vinubhai
|
1123004WL017396
|
zaliben vinubhai
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477449
|
|
zalibenvinubhai
|
()
|
368
|
Garbada
|
GJ-23-004-023-001/95676664 (Nimach)
|
1123004000NRG23030620220464140
|
04/06/2022
|
meda nathiyabhai savsingbhai
|
1123004WL017399
|
meda nathiyabhai savsingbhai
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477082
|
|
medanathiyabhaisavsingbhai
|
()
|
369
|
Garbada
|
GJ-23-004-023-001/95676664 (Nimach)
|
1123004000NRG23030620220464141
|
04/06/2022
|
parvatiben bachubhai
|
1123004WL017399
|
parvatiben bachubhai
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476945
|
|
parvatibenbachubhai
|
()
|
370
|
Garbada
|
GJ-23-004-023-001/9567677115 (Nimach)
|
1123004000NRG23030620220464062
|
04/06/2022
|
radhi udesing
|
1123004WL017396
|
radhi udesing
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477305
|
|
radhiudesing
|
()
|
371
|
Garbada
|
GJ-23-004-023-001/9567677331 (Nimach)
|
1123004000NRG23030620220464065
|
04/06/2022
|
kalubhai khuman
|
1123004WL017396
|
kalubhai khuman
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477247
|
|
kalubhaikhuman
|
()
|
372
|
Garbada
|
GJ-23-004-023-001/9567677331 (Nimach)
|
1123004000NRG23030620220464063
|
04/06/2022
|
parmar khuman bac
|
1123004WL017396
|
parmar khuman bac
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476889
|
|
parmarkhumanbac
|
()
|
373
|
Garbada
|
GJ-23-004-023-001/9567677763 (Nimach)
|
1123004000NRG23030620220464162
|
04/06/2022
|
AMALIYAR KUVARSIH CHHATRASIH
|
1123004WL017399
|
AMALIYAR KUVARSIH CHHATRASIH
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476951
|
|
AMALIYARKUVARSIHCHHATRASIH
|
()
|
374
|
Garbada
|
GJ-23-004-023-001/9567677806 (Nimach)
|
1123004000NRG23030620220464076
|
04/06/2022
|
MINAMA RAHUL SAVSING
|
1123004WL017396
|
MINAMA RAHUL SAVSING
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476948
|
|
MINAMARAHULSAVSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
375
|
Garbada
|
GJ-23-004-019-001/95658223 (Nadhelav)
|
1123004000NRG23030620220468506
|
04/06/2022
|
santu dipsing hathila
|
1123004WL017527
|
santu dipsing hathila
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477001
|
|
santudipsinghathila
|
()
|
376
|
Garbada
|
GJ-23-004-019-001/9565870 (Nadhelav)
|
1123004000NRG23030620220468507
|
04/06/2022
|
HATILA NAVALSING BHAI DHULIYA BHAI
|
1123004WL017527
|
HATILA NAVALSING BHAI DHULIYA BHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477013
|
|
HATILANAVALSINGBHAIDHULIYABHAI
|
()
|
377
|
Garbada
|
GJ-23-004-019-001/986888904 (Nadhelav)
|
1123004000NRG23030620220468511
|
04/06/2022
|
DHOLKIBEN KESHA HATHILA
|
1123004WL017527
|
DHOLKIBEN KESHA HATHILA
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476815
|
|
DHOLKIBENKESHAHATHILA
|
()
|
378
|
Garbada
|
GJ-23-004-019-001/986888904 (Nadhelav)
|
1123004000NRG23030620220468510
|
04/06/2022
|
HATHILA KESHA RANJI
|
1123004WL017527
|
HATHILA KESHA RANJI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476999
|
|
HATHILAKESHARANJI
|
()
|
379
|
Garbada
|
GJ-23-004-019-001/986889013 (Nadhelav)
|
1123004000NRG23030620220468516
|
04/06/2022
|
HATHILA SURESH KASANA
|
1123004WL017527
|
HATHILA SURESH KASANA
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476682
|
|
HATHILASURESHKASANA
|
()
|
380
|
Garbada
|
GJ-23-004-019-001/9868898850 (Nadhelav)
|
1123004000NRG23030620220468524
|
04/06/2022
|
Hatila Jatliben Manubhai
|
1123004WL017527
|
Hatila Jatliben Manubhai
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477142
|
|
HatilaJatlibenManubhai
|
()
|
381
|
Garbada
|
GJ-23-004-019-001/9868898850 (Nadhelav)
|
1123004000NRG23030620220468523
|
04/06/2022
|
Hatila Manubhai Himsingbhai
|
1123004WL017527
|
Hatila Manubhai Himsingbhai
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477143
|
|
HatilaManubhaiHimsingbhai
|
()
|
382
|
Garbada
|
GJ-23-004-019-001/9868899021 (Nadhelav)
|
1123004000NRG23030620220468531
|
04/06/2022
|
PALAS ZITARIBEN GANJIBHAI
|
1123004WL017527
|
PALAS ZITARIBEN GANJIBHAI
|
00089
|
CBIN0281647
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124477010
|
|
PALASZITARIBENGANJIBHAI
|
()
|
383
|
Garbada
|
GJ-23-004-019-001/9868899884 (Nadhelav)
|
1123004000NRG23030620220468551
|
04/06/2022
|
HATHILA HARISHBHAI NAVALSING
|
1123004WL017527
|
HATHILA HARISHBHAI NAVALSING
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477079
|
|
HATHILAHARISHBHAINAVALSING
|
()
|
384
|
Garbada
|
GJ-23-004-019-001/9868899958 (Nadhelav)
|
1123004000NRG23030620220468553
|
04/06/2022
|
HATHILA SINABEN VARSINHBHAI
|
1123004WL017527
|
HATHILA SINABEN VARSINHBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477088
|
|
HATHILASINABENVARSINHBHAI
|
()
|
385
|
Garbada
|
GJ-23-004-019-001/9868899959 (Nadhelav)
|
1123004000NRG23030620220468555
|
04/06/2022
|
HATHILA AKUDIBEN SHAKRABHAI
|
1123004WL017527
|
HATHILA AKUDIBEN SHAKRABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477089
|
|
HATHILAAKUDIBENSHAKRABHAI
|
()
|
386
|
Garbada
|
GJ-23-004-019-001/9868899959 (Nadhelav)
|
1123004000NRG23030620220468554
|
04/06/2022
|
HATHILA SAKARABHAI NARUBHAI
|
1123004WL017527
|
HATHILA SAKARABHAI NARUBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477084
|
|
HATHILASAKARABHAINARUBHAI
|
()
|
387
|
Garbada
|
GJ-23-004-019-001/9868899961 (Nadhelav)
|
1123004000NRG23030620220468557
|
04/06/2022
|
HATHILA MANABEN VINUBHAI
|
1123004WL017527
|
HATHILA MANABEN VINUBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477086
|
|
HATHILAMANABENVINUBHAI
|
()
|
388
|
Garbada
|
GJ-23-004-019-001/9868899961 (Nadhelav)
|
1123004000NRG23030620220468556
|
04/06/2022
|
HATHILA PAPUBHAI KASNABHAI
|
1123004WL017527
|
HATHILA PAPUBHAI KASNABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477087
|
|
HATHILAPAPUBHAIKASNABHAI
|
()
|
389
|
Garbada
|
GJ-23-004-019-001/9868899962 (Nadhelav)
|
1123004000NRG23030620220468558
|
04/06/2022
|
HATHILA KHETUBEN KASNABHAI
|
1123004WL017527
|
HATHILA KHETUBEN KASNABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477083
|
|
HATHILAKHETUBENKASNABHAI
|
()
|
390
|
Garbada
|
GJ-23-004-019-001/9868899962 (Nadhelav)
|
1123004000NRG23030620220468559
|
04/06/2022
|
HATHILA TINABHAI KASNABHAI
|
1123004WL017527
|
HATHILA TINABHAI KASNABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477090
|
|
HATHILATINABHAIKASNABHAI
|
()
|
391
|
Garbada
|
GJ-23-004-019-001/9868899963 (Nadhelav)
|
1123004000NRG23030620220468560
|
04/06/2022
|
HATHILA NATARIYABHAI KASNABHAI
|
1123004WL017527
|
HATHILA NATARIYABHAI KASNABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477085
|
|
HATHILANATARIYABHAIKASNABHAI
|
()
|
392
|
Garbada
|
GJ-23-004-019-001/9868900017 (Nadhelav)
|
1123004000NRG23030620220468562
|
04/06/2022
|
PALAS VINUBEN SURESHBHAI
|
1123004WL017527
|
PALAS VINUBEN SURESHBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477221
|
|
PALASVINUBENSURESHBHAI
|
()
|
393
|
Garbada
|
GJ-23-004-019-001/9868900018 (Nadhelav)
|
1123004000NRG23030620220468564
|
04/06/2022
|
MOHANIYA JOTIBEN PANGLABHAI
|
1123004WL017527
|
MOHANIYA JOTIBEN PANGLABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477220
|
|
MOHANIYAJOTIBENPANGLABHAI
|
()
|
394
|
Garbada
|
GJ-23-004-019-001/9868900018 (Nadhelav)
|
1123004000NRG23030620220468563
|
04/06/2022
|
MOHANIYA PANGLABHAI BHALJIBHAI
|
1123004WL017527
|
MOHANIYA PANGLABHAI BHALJIBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477222
|
|
MOHANIYAPANGLABHAIBHALJIBHAI
|
()
|
395
|
Garbada
|
GJ-23-004-019-001/9868900030 (Nadhelav)
|
1123004000NRG23030620220468565
|
04/06/2022
|
HATHILA ARJUNBHAI DITIYABHAI
|
1123004WL017527
|
HATHILA ARJUNBHAI DITIYABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477225
|
|
HATHILAARJUNBHAIDITIYABHAI
|
()
|
396
|
Garbada
|
GJ-23-004-019-001/9868900030 (Nadhelav)
|
1123004000NRG23030620220468566
|
04/06/2022
|
HATHILA SANGITABEN ARJUNBHAI
|
1123004WL017527
|
HATHILA SANGITABEN ARJUNBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477224
|
|
HATHILASANGITABENARJUNBHAI
|
()
|
397
|
Garbada
|
GJ-23-004-019-001/9868900210 (Nadhelav)
|
1123004000NRG23030620220468580
|
04/06/2022
|
BHARSINH RATNABHAI PALAS
|
1123004WL017527
|
BHARSINH RATNABHAI PALAS
|
00089
|
CBIN0281647
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476822
|
|
BHARSINHRATNABHAIPALAS
|
()
|
398
|
Garbada
|
GJ-23-004-022-001/9565678341 (Nelsur)
|
1123004000NRG23030620220469301
|
04/06/2022
|
Pasaya Tibaliben Nareshbhai
|
1123004WL017544
|
Pasaya Tibaliben Nareshbhai
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124476971
|
|
PasayaTibalibenNareshbhai
|
()
|
399
|
Garbada
|
GJ-23-004-022-001/95656787 (Nelsur)
|
1123004000NRG23030620220469302
|
04/06/2022
|
PASAYA DHARMENDRAKUMAR VIRSINH
|
1123004WL017544
|
PASAYA DHARMENDRAKUMAR VIRSINH
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477015
|
|
PASAYADHARMENDRAKUMARVIRSINH
|
()
|
400
|
Garbada
|
GJ-23-004-022-001/95656820 (Nelsur)
|
1123004000NRG23030620220469305
|
04/06/2022
|
JAMANABEN RUPSINH PARMAR
|
1123004WL017544
|
JAMANABEN RUPSINH PARMAR
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477104
|
|
JAMANABENRUPSINHPARMAR
|
()
|
401
|
Garbada
|
GJ-23-004-022-001/9567678460 (Nelsur)
|
1123004000NRG23030620220469246
|
04/06/2022
|
BARIA GANGABEN MATHURBHAI
|
1123004WL017543
|
BARIA GANGABEN MATHURBHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477019
|
|
BARIAGANGABENMATHURBHAI
|
()
|
402
|
Garbada
|
GJ-23-004-022-001/9567678460 (Nelsur)
|
1123004000NRG23030620220469245
|
04/06/2022
|
BARIA MATHURBHAI RATANABHAI
|
1123004WL017543
|
BARIA MATHURBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477021
|
|
BARIAMATHURBHAIRATANABHAI
|
()
|
403
|
Garbada
|
GJ-23-004-022-001/9567678467-A (Nelsur)
|
1123004000NRG23030620220469247
|
04/06/2022
|
PARMAR HARU PARIYA
|
1123004WL017543
|
PARMAR HARU PARIYA
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477003
|
|
PARMARHARUPARIYA
|
()
|
404
|
Garbada
|
GJ-23-004-022-001/9567678467-A (Nelsur)
|
1123004000NRG23030620220469248
|
04/06/2022
|
PARMAR KASHUDI HARU
|
1123004WL017543
|
PARMAR KASHUDI HARU
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124476765
|
|
PARMARKASHUDIHARU
|
()
|
405
|
Garbada
|
GJ-23-004-022-001/9567678468 (Nelsur)
|
1123004000NRG23030620220469249
|
04/06/2022
|
LILABEN KASNABHAI MAVI
|
1123004WL017543
|
LILABEN KASNABHAI MAVI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477070
|
|
LILABENKASNABHAIMAVI
|
()
|
406
|
Garbada
|
GJ-23-004-022-001/9567678473-A (Nelsur)
|
1123004000NRG23030620220469250
|
04/06/2022
|
BARIA KALUBHAI BIJALA
|
1123004WL017543
|
BARIA KALUBHAI BIJALA
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477002
|
|
BARIAKALUBHAIBIJALA
|
()
|
407
|
Garbada
|
GJ-23-004-022-001/9567678480 (Nelsur)
|
1123004000NRG23030620220469255
|
04/06/2022
|
PARMAR MALIBEN NARANBHAI
|
1123004WL017543
|
PARMAR MALIBEN NARANBHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477016
|
|
PARMARMALIBENNARANBHAI
|
()
|
408
|
Garbada
|
GJ-23-004-022-001/9567678491-A (Nelsur)
|
1123004000NRG23030620220469259
|
04/06/2022
|
BARIA MATHURIBEN DITABHAI
|
1123004WL017543
|
BARIA MATHURIBEN DITABHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477011
|
|
BARIAMATHURIBENDITABHAI
|
()
|
409
|
Garbada
|
GJ-23-004-022-001/9567678500 (Nelsur)
|
1123004000NRG23030620220469263
|
04/06/2022
|
BARIA BHURIBEN DINESH
|
1123004WL017543
|
BARIA BHURIBEN DINESH
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124476764
|
|
BARIABHURIBENDINESH
|
()
|
410
|
Garbada
|
GJ-23-004-022-001/9567678502 (Nelsur)
|
1123004000NRG23030620220469264
|
04/06/2022
|
MINAMA KASTURIBEN DHULABHAI
|
1123004WL017543
|
MINAMA KASTURIBEN DHULABHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477004
|
|
MINAMAKASTURIBENDHULABHAI
|
()
|
411
|
Garbada
|
GJ-23-004-022-001/9567678505 (Nelsur)
|
1123004000NRG23030620220469265
|
04/06/2022
|
BARIA GULIBEN MANABHAI
|
1123004WL017543
|
BARIA GULIBEN MANABHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477069
|
|
BARIAGULIBENMANABHAI
|
()
|
412
|
Garbada
|
GJ-23-004-022-001/9567678513-A (Nelsur)
|
1123004000NRG23030620220469266
|
04/06/2022
|
MAVI JAVSINH KUVARA
|
1123004WL017543
|
MAVI JAVSINH KUVARA
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477071
|
|
MAVIJAVSINHKUVARA
|
()
|
413
|
Garbada
|
GJ-23-004-022-001/9567678701-A (Nelsur)
|
1123004000NRG23030620220469276
|
04/06/2022
|
MAVI RAKESHBHAI MUKHILAL
|
1123004WL017543
|
MAVI RAKESHBHAI MUKHILAL
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477020
|
|
MAVIRAKESHBHAIMUKHILAL
|
()
|
414
|
Garbada
|
GJ-23-004-022-001/9967679090 (Nelsur)
|
1123004000NRG23030620220469279
|
04/06/2022
|
BARIA MADHAVSINH DALA
|
1123004WL017543
|
BARIA MADHAVSINH DALA
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124476763
|
|
BARIAMADHAVSINHDALA
|
()
|
415
|
Garbada
|
GJ-23-004-022-001/996767948 (Nelsur)
|
1123004000NRG23030620220469280
|
04/06/2022
|
BARIA BHAVSINH MAKANA
|
1123004WL017543
|
BARIA BHAVSINH MAKANA
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124476766
|
|
BARIABHAVSINHMAKANA
|
()
|
416
|
Garbada
|
GJ-23-004-022-001/9967679824 (Nelsur)
|
1123004000NRG23030620220469283
|
04/06/2022
|
MAVI CHANDABEN SANUBHAI
|
1123004WL017543
|
MAVI CHANDABEN SANUBHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477076
|
|
MAVICHANDABENSANUBHAI
|
()
|
417
|
Garbada
|
GJ-23-004-022-001/9967679984 (Nelsur)
|
1123004000NRG23030620220469285
|
04/06/2022
|
MAVI SONALBEN NAVALSINH
|
1123004WL017543
|
MAVI SONALBEN NAVALSINH
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477442
|
|
MAVISONALBENNAVALSINH
|
()
|
418
|
Garbada
|
GJ-23-004-022-001/9967680039 (Nelsur)
|
1123004000NRG23030620220469286
|
04/06/2022
|
BHURIA SAVITABEN NARESHBHAI
|
1123004WL017543
|
BHURIA SAVITABEN NARESHBHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477077
|
|
BHURIASAVITABENNARESHBHAI
|
()
|
419
|
Garbada
|
GJ-23-004-031-001/9565493 (Vajelav)
|
1123004000NRG23030620220469057
|
04/06/2022
|
Damor Jaliben Ratanabhai
|
1123004WL017538
|
Damor Jaliben Ratanabhai
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
08/06/2022
|
|
2124477223
|
|
DamorJalibenRatanabhai
|
()
|
420
|
Garbada
|
GJ-23-004-031-001/95655746 (Vajelav)
|
1123004000NRG23030620220469059
|
04/06/2022
|
DAMOR CHANUDIBEN BALVANTBHAI
|
1123004WL017538
|
DAMOR CHANUDIBEN BALVANTBHAI
|
00089
|
CBIN0281647
|
924
|
924
|
Processed
|
08/06/2022
|
|
2124477007
|
|
DAMORCHANUDIBENBALVANTBHAI
|
()
|
421
|
Garbada
|
GJ-23-004-031-001/95655769 (Vajelav)
|
1123004000NRG23030620220469060
|
04/06/2022
|
REKHABEN PRAKASH DAMOR
|
1123004WL017538
|
REKHABEN PRAKASH DAMOR
|
00089
|
CBIN0281647
|
924
|
924
|
Processed
|
08/06/2022
|
|
2124477000
|
|
REKHABENPRAKASHDAMOR
|
()
|
422
|
Garbada
|
GJ-23-004-031-001/956557713 (Vajelav)
|
1123004000NRG23030620220469062
|
04/06/2022
|
PRAKASHBHAI Dipubhai
|
1123004WL017538
|
PRAKASHBHAI Dipubhai
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
08/06/2022
|
|
2124477006
|
|
PRAKASHBHAIDipubhai
|
()
|
423
|
Garbada
|
GJ-23-004-031-001/95655773 (Vajelav)
|
1123004000NRG23030620220469065
|
04/06/2022
|
MUKESHBHAI Apibhai
|
1123004WL017538
|
MUKESHBHAI Apibhai
|
00089
|
CBIN0281647
|
231
|
231
|
Processed
|
08/06/2022
|
|
2124477005
|
|
MUKESHBHAIApibhai
|
()
|
424
|
Garbada
|
GJ-23-004-031-001/95655773 (Vajelav)
|
1123004000NRG23030620220469066
|
04/06/2022
|
Resamben mukesh
|
1123004WL017538
|
Resamben mukesh
|
00089
|
CBIN0281647
|
231
|
231
|
Processed
|
08/06/2022
|
|
2124477018
|
|
Resambenmukesh
|
()
|
425
|
Garbada
|
GJ-23-004-031-001/9565577641-C (Vajelav)
|
1123004000NRG23030620220469068
|
04/06/2022
|
Damor Chanpaben Nikeshbhai
|
1123004WL017538
|
Damor Chanpaben Nikeshbhai
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
08/06/2022
|
|
2124477017
|
|
DamorChanpabenNikeshbhai
|
()
|
426
|
Garbada
|
GJ-23-004-031-001/9565577641-C (Vajelav)
|
1123004000NRG23030620220469067
|
04/06/2022
|
Damor Nikeshbhai Apibhai
|
1123004WL017538
|
Damor Nikeshbhai Apibhai
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
08/06/2022
|
|
2124477009
|
|
DamorNikeshbhaiApibhai
|
()
|
427
|
Garbada
|
GJ-23-004-031-001/9565577645 (Vajelav)
|
1123004000NRG23030620220469069
|
04/06/2022
|
Damor Apibhai Shakarabhai
|
1123004WL017538
|
Damor Apibhai Shakarabhai
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
08/06/2022
|
|
2124477008
|
|
DamorApibhaiShakarabhai
|
()
|
428
|
Garbada
|
GJ-23-004-031-001/9665578003 (Vajelav)
|
1123004000NRG23030620220469112
|
04/06/2022
|
DAMOR KAMLESHBHAI BALVANT
|
1123004WL017538
|
DAMOR KAMLESHBHAI BALVANT
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
08/06/2022
|
|
2124476885
|
|
DAMORKAMLESHBHAIBALVANT
|
()
|
429
|
Garbada
|
GJ-23-004-031-001/9665578004 (Vajelav)
|
1123004000NRG23030620220469113
|
04/06/2022
|
DAMOR ASHISHBHAI BALVANT
|
1123004WL017538
|
DAMOR ASHISHBHAI BALVANT
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
08/06/2022
|
|
2124476886
|
|
DAMORASHISHBHAIBALVANT
|
()
|
430
|
Garbada
|
GJ-23-004-031-001/9665578004 (Vajelav)
|
1123004000NRG23030620220469114
|
04/06/2022
|
DAMOR RAMILABEN ASHISHBHAI
|
1123004WL017538
|
DAMOR RAMILABEN ASHISHBHAI
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
08/06/2022
|
|
2124476884
|
|
DAMORRAMILABENASHISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78819
|
78819
|
|
|
|
|
|
|
|
431
|
Garbada
|
GJ-23-004-022-001/9567678500 (Nelsur)
|
1123004000NRG23030620220469262
|
04/06/2022
|
BARIA DINESBHAI BADIYABHAI
|
1123004WL017543
|
BARIA DINESBHAI BADIYABHAI
|
00168
|
ICIC0000538
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124477443
|
|
BARIADINESBHAIBADIYABHAI
|
()
|
432
|
Garbada
|
GJ-23-004-034-001/9567670221 (BHILWA (GARBADA))
|
1123004000NRG23030620220462550
|
04/06/2022
|
PANKIBEN MAHESHBH
|
1123004WL017346
|
PANKIBEN MAHESHBH
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477012
|
|
PANKIBENMAHESHBH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
433
|
Garbada
|
GJ-23-004-035-001/9567670817 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466545
|
04/06/2022
|
CHAVDA PRAKASHBHAI MAGANBHAI
|
1123004WL017473
|
CHAVDA PRAKASHBHAI MAGANBHAI
|
00415
|
SBIN0000368
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124476899
|
|
MRS NIRUBEN PRAKASHBHAI CHAVADA
|
()
|
434
|
Garbada
|
GJ-23-004-035-001/9567670829 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466551
|
04/06/2022
|
BADIYABHAI
|
1123004WL017473
|
BADIYABHAI
|
00415
|
SBIN0000368
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124476902
|
|
MRS URMILABEN RATANSINH RATHOD
|
()
|
435
|
Garbada
|
GJ-23-004-035-001/9567670829 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466552
|
04/06/2022
|
SUREKHABEN
|
1123004WL017473
|
SUREKHABEN
|
00415
|
SBIN0000368
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124476901
|
|
MR RATANSINH PRATAPBHAI RATHOD
|
()
|
436
|
Garbada
|
GJ-23-004-035-001/9567670832 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466553
|
04/06/2022
|
RATHOD CHATURBHAI BACHUBHAI
|
1123004WL017473
|
RATHOD CHATURBHAI BACHUBHAI
|
00415
|
SBIN0000368
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124476900
|
|
MR HIMMATSINH KUNVARBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
437
|
Garbada
|
GJ-23-004-005-002/9564557 (Bhutardi)
|
1123004000NRG23030620220471233
|
04/06/2022
|
SAMABHAI CHINABHAI BAMANYA
|
1123004WL017592
|
SAMABHAI CHINABHAI BAMANYA
|
00415
|
SBIN0002645
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124477092
|
|
MR SAMABHAI CHINABHAI BAMANIYA
|
()
|
438
|
Garbada
|
GJ-23-004-005-002/9564590 (Bhutardi)
|
1123004000NRG23030620220471234
|
04/06/2022
|
karansing nurjibhai
|
1123004WL017592
|
karansing nurjibhai
|
00415
|
SBIN0002645
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124477075
|
|
MR KARANSINH NURJIBHAI BHURIYA
|
()
|
439
|
Garbada
|
GJ-23-004-005-002/9564590 (Bhutardi)
|
1123004000NRG23030620220471235
|
04/06/2022
|
sarlaben karansing bhuriya
|
1123004WL017592
|
sarlaben karansing bhuriya
|
00415
|
SBIN0002645
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124477022
|
|
MRS SARLABEN KARANSINH BHURIYA
|
()
|
440
|
Garbada
|
GJ-23-004-005-002/96657048 (Bhutardi)
|
1123004000NRG23030620220471252
|
04/06/2022
|
BAMANIYA MUKESHBHAI KALUBHAI
|
1123004WL017592
|
BAMANIYA MUKESHBHAI KALUBHAI
|
00415
|
SBIN0002645
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124477091
|
|
MR BAMANIYA MUKESHBHAI KALUBHAI
|
()
|
441
|
Garbada
|
GJ-23-004-005-002/9665705 (Bhutardi)
|
1123004000NRG23030620220468686
|
04/06/2022
|
bhuriya tofanbhai lallubhai
|
1123004WL017529
|
bhuriya tofanbhai lallubhai
|
00415
|
SBIN0002645
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124477140
|
|
MR BHURIYA TOFANKUMAR LALLUBHAI
|
()
|
442
|
Garbada
|
GJ-23-004-005-002/96657231 (Bhutardi)
|
1123004000NRG23030620220471267
|
04/06/2022
|
BARIYA SANKARBHAI BADIYABHAI
|
1123004WL017592
|
BARIYA SANKARBHAI BADIYABHAI
|
00415
|
SBIN0002645
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124477444
|
|
MR SHANKARBHAI BADIYABHAI BARIYA
|
()
|
443
|
Garbada
|
GJ-23-004-007-001/95686979 (Chandla)
|
1123004000NRG23030620220467696
|
04/06/2022
|
katara vanuben mukeshbhai
|
1123004WL017502
|
katara vanuben mukeshbhai
|
00415
|
SBIN0002645
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124477045
|
|
MRS KATARA VANABEN MUKESHBHAI
|
()
|
444
|
Garbada
|
GJ-23-004-007-001/9668719819 (Chandla)
|
1123004000NRG23030620220467699
|
04/06/2022
|
sangada beniben babubhai
|
1123004WL017502
|
sangada beniben babubhai
|
00415
|
SBIN0002645
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124477293
|
|
MR BENIBEN BABUBHAI SANGADA
|
()
|
445
|
Garbada
|
GJ-23-004-007-001/9668719940 (Chandla)
|
1123004000NRG23030620220467700
|
04/06/2022
|
KATARA ANIYABHAI SEVABHAI
|
1123004WL017502
|
KATARA ANIYABHAI SEVABHAI
|
00415
|
SBIN0002645
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124477217
|
|
MR KATARA ANIYABHAI SEVABHAI
|
()
|
446
|
Garbada
|
GJ-23-004-007-001/9668719940 (Chandla)
|
1123004000NRG23030620220467701
|
04/06/2022
|
KATARA MANJUBEN KANABHAI
|
1123004WL017502
|
KATARA MANJUBEN KANABHAI
|
00415
|
SBIN0002645
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124477218
|
|
MRS KATARA MANJUBEN KANABHAI
|
()
|
447
|
Garbada
|
GJ-23-004-007-001/9668719953 (Chandla)
|
1123004000NRG23030620220467703
|
04/06/2022
|
KATARA CHANTUBEN SEVABHAI
|
1123004WL017502
|
KATARA CHANTUBEN SEVABHAI
|
00415
|
SBIN0002645
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124477226
|
|
MRS CHANTUBEN SEVABHAI KATARA
|
()
|
448
|
Garbada
|
GJ-23-004-007-001/9668719953 (Chandla)
|
1123004000NRG23030620220467702
|
04/06/2022
|
KATARA SEVABHAI RUPSINHBHAI
|
1123004WL017502
|
KATARA SEVABHAI RUPSINHBHAI
|
00415
|
SBIN0002645
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124477227
|
|
MR KATARA SEVABHAI RUPSINGBHAI
|
()
|
449
|
Garbada
|
GJ-23-004-013-001/9912349895 (Garbada)
|
1123004000NRG23030620220463132
|
04/06/2022
|
PARMAR BIPINBHAI RAMSINGBHAI
|
1123004WL017364
|
PARMAR BIPINBHAI RAMSINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477027
|
|
MR PARMAR BIPINBHAI RAMSINGBHAI
|
()
|
450
|
Garbada
|
GJ-23-004-013-001/9912349895 (Garbada)
|
1123004000NRG23030620220463133
|
04/06/2022
|
PARMAR SHARDABEN RAMSINGBHAI
|
1123004WL017364
|
PARMAR SHARDABEN RAMSINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477026
|
|
MRS PARMAR SHARADABEN RAMSINHBHAI
|
()
|
451
|
Garbada
|
GJ-23-004-015-001/9564823 (Jambua)
|
1123004000NRG23030620220462654
|
04/06/2022
|
MADHUBEN
|
1123004WL017349
|
MADHUBEN
|
00415
|
SBIN0002645
|
567
|
567
|
Processed
|
08/06/2022
|
|
2124477074
|
|
MRS MADHUBEN PRAVINBHAI RATHOD
|
()
|
452
|
Garbada
|
GJ-23-004-015-001/95698068 (Jambua)
|
1123004000NRG23030620220463185
|
04/06/2022
|
PARMAR NIRUBEN JAMSINGBHAI
|
1123004WL017366
|
PARMAR NIRUBEN JAMSINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477215
|
|
MRS NIRUBEN JAMSINH PARMAR
|
()
|
453
|
Garbada
|
GJ-23-004-023-001/9565584 (Nimach)
|
1123004000NRG23030620220464133
|
04/06/2022
|
Sumali
|
1123004WL017399
|
Sumali
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477073
|
|
MRS SUMLIBEN CHHATRASING AMALIYAR
|
()
|
454
|
Garbada
|
GJ-23-004-023-001/95676482 (Nimach)
|
1123004000NRG23030620220464138
|
04/06/2022
|
raman parsing
|
1123004WL017399
|
raman parsing
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477107
|
|
MR CHAUHAN RAMANBHAI DEVABHAI
|
()
|
455
|
Garbada
|
GJ-23-004-023-001/9567677435 (Nimach)
|
1123004000NRG23030620220464142
|
04/06/2022
|
bariya gavji surtan
|
1123004WL017399
|
bariya gavji surtan
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477108
|
|
MS CHAUHAN LIMBOOBEN MUKESHBHAI
|
()
|
456
|
Garbada
|
GJ-23-004-023-001/9567677625 (Nimach)
|
1123004000NRG23030620220464160
|
04/06/2022
|
CHAUHAN MAJIBEN DULESHBHAI
|
1123004WL017399
|
CHAUHAN MAJIBEN DULESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476964
|
|
MR CHAUHAN MUKESHBHAI
|
()
|
457
|
Garbada
|
GJ-23-004-028-001/9663465493 (Simaliya Bujarg)
|
1123004000NRG23030620220463672
|
04/06/2022
|
PARMAR KIRTANBHAI HARSINGBHAI
|
1123004WL017385
|
PARMAR KIRTANBHAI HARSINGBHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124476694
|
|
MR PARMAR KIRTAKUMAR HARSINGBHAI
|
()
|
458
|
Garbada
|
GJ-23-004-032-001/9567670223 (Zari Bujarg)
|
1123004000NRG23030620220465414
|
04/06/2022
|
safudi
|
1123004WL017443
|
safudi
|
00415
|
SBIN0002645
|
1527
|
1527
|
Processed
|
08/06/2022
|
|
2124477406
|
|
MR SAVESINGBHAI SABALABHAI SANGOD
|
()
|
459
|
Garbada
|
GJ-23-004-032-001/9567670223 (Zari Bujarg)
|
1123004000NRG23030620220465413
|
04/06/2022
|
savabhai
|
1123004WL017443
|
savabhai
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124477376
|
|
MR SAVESINGBHAI SABALABHAI SANGOD
|
()
|
460
|
Garbada
|
GJ-23-004-033-001/9562697 (BHILOI (GARBADA))
|
1123004000NRG23030620220466505
|
04/06/2022
|
BHABHOR BHAGABHAI LIMJIBHAI
|
1123004WL017472
|
BHABHOR BHAGABHAI LIMJIBHAI
|
00415
|
SBIN0002645
|
1582
|
1582
|
Processed
|
08/06/2022
|
|
2124477080
|
|
MR KAJUBHAI GOVINDBHAI BHURIA
|
()
|
461
|
Garbada
|
GJ-23-004-033-001/9562697 (BHILOI (GARBADA))
|
1123004000NRG23030620220466506
|
04/06/2022
|
MANGALIBEN BHAGABHAI
|
1123004WL017472
|
MANGALIBEN BHAGABHAI
|
00415
|
SBIN0002645
|
1582
|
1582
|
Processed
|
08/06/2022
|
|
2124477081
|
|
MR KAJUBHAI GOVINDBHAI BHURIA
|
()
|
462
|
Garbada
|
GJ-23-004-034-001/9567670218 (BHILWA (GARBADA))
|
1123004000NRG23030620220462549
|
04/06/2022
|
Lilaben udesingbhai
|
1123004WL017346
|
Lilaben udesingbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477014
|
|
MRS LEELABEN UDESINGH GANAVA
|
()
|
463
|
Garbada
|
GJ-23-004-034-001/9567670350 (BHILWA (GARBADA))
|
1123004000NRG23030620220462491
|
04/06/2022
|
baria dhuliben narsing
|
1123004WL017345
|
baria dhuliben narsing
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476954
|
|
MR TERSINGBHAI BARIYA
|
()
|
464
|
Garbada
|
GJ-23-004-034-001/9567670350 (BHILWA (GARBADA))
|
1123004000NRG23030620220462492
|
04/06/2022
|
lasiben
|
1123004WL017345
|
lasiben
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477243
|
|
MR TERSINGBHAI BARIYA
|
()
|
465
|
Garbada
|
GJ-23-004-034-001/98324 (BHILWA (GARBADA))
|
1123004000NRG23030620220462596
|
04/06/2022
|
udesinhg bhurabhai
|
1123004WL017346
|
udesinhg bhurabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477141
|
|
MR UDESING BHURSING GANAVA
|
()
|
466
|
Garbada
|
GJ-23-004-035-001/9567670932 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466575
|
04/06/2022
|
NINAMA NARENDBHAI PRATAPBHAI
|
1123004WL017473
|
NINAMA NARENDBHAI PRATAPBHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124477024
|
|
MR PIYUSHKUMAR BALUBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44059
|
44059
|
|
|
|
|
|
|
|
467
|
Garbada
|
GJ-23-004-007-001/9668719819 (Chandla)
|
1123004000NRG23030620220467698
|
04/06/2022
|
SANGADA BABUBHAI RUPSING
|
1123004WL017502
|
SANGADA BABUBHAI RUPSING
|
00462
|
UCBA0003168
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124477078
|
|
BABUBHAI RUPABHAI SANGADA
|
()
|
468
|
Garbada
|
GJ-23-004-015-001/95697463 (Jambua)
|
1123004000NRG23030620220463176
|
04/06/2022
|
VARSHINGBHAI VESTABHAI
|
1123004WL017366
|
VARSHINGBHAI VESTABHAI
|
00462
|
UCBA0003168
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124476758
|
|
KAILASHBHAI BACHUBHAI HATHILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2681
|
2681
|
|
|
|
|
|
|
|
469
|
Garbada
|
GJ-23-004-007-001/9668720178 (Chandla)
|
1123004000NRG23030620220467708
|
04/06/2022
|
bariya sankitkumar rupsinhbhai
|
1123004WL017502
|
bariya sankitkumar rupsinhbhai
|
00468
|
UBIN0531049
|
1467
|
1467
|
Processed
|
08/06/2022
|
|
2124477175
|
|
bariyasankitkumarrupsinhbhai
|
()
|
470
|
Garbada
|
GJ-23-004-022-001/9565678247 (Nelsur)
|
1123004000NRG23030620220469240
|
04/06/2022
|
SANJAYKUMAR CHUNILAL BARIA
|
1123004WL017543
|
SANJAYKUMAR CHUNILAL BARIA
|
00468
|
UBIN0531049
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124477242
|
|
SANJAYKUMARCHUNILALBARIA
|
()
|
471
|
Garbada
|
GJ-23-004-022-001/9565678250 (Nelsur)
|
1123004000NRG23030620220469241
|
04/06/2022
|
JAYESHKUMAR VAGHJIBHAI BARIA
|
1123004WL017543
|
JAYESHKUMAR VAGHJIBHAI BARIA
|
00468
|
UBIN0531049
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124477241
|
|
JAYESHKUMARVAGHJIBHAIBARIA
|
()
|
472
|
Garbada
|
GJ-23-004-022-001/9565678379-A (Nelsur)
|
1123004000NRG23030620220469242
|
04/06/2022
|
BARIYA AMITKUMAR RAMSING
|
1123004WL017543
|
BARIYA AMITKUMAR RAMSING
|
00468
|
UBIN0531049
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124477291
|
|
BARIYAAMITKUMARRAMSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
473
|
Garbada
|
GJ-23-004-023-001/9567677763 (Nimach)
|
1123004000NRG23030620220464161
|
04/06/2022
|
AMALIYAR SONALBEN CHHTRASIH
|
1123004WL017399
|
AMALIYAR SONALBEN CHHTRASIH
|
00468
|
UBIN0915980
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476957
|
|
AMALIYARSONALBENCHHTRASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
474
|
Garbada
|
GJ-23-004-004-001/51070 (Bhe)
|
1123004000NRG23030620220466358
|
04/06/2022
|
dhesuben pratap
|
1123004WL017467
|
dhesuben pratap
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2124477446
|
|
dhesubenpratap
|
()
|
475
|
Garbada
|
GJ-23-004-004-001/51074 (Bhe)
|
1123004000NRG23030620220466364
|
04/06/2022
|
sarlaben mukesh
|
1123004WL017467
|
sarlaben mukesh
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
08/06/2022
|
|
2124477445
|
|
sarlabenmukesh
|
()
|
476
|
Garbada
|
GJ-23-004-005-002/96657154 (Bhutardi)
|
1123004000NRG23030620220468687
|
04/06/2022
|
BHURIYA PARVATKUMAR LALABHAI
|
1123004WL017529
|
BHURIYA PARVATKUMAR LALABHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124477182
|
|
BHURIYAPARVATKUMARLALABHAI
|
()
|
477
|
Garbada
|
GJ-23-004-005-002/96657154 (Bhutardi)
|
1123004000NRG23030620220468688
|
04/06/2022
|
BHURIYA SONALBEN PARVATKUMAR
|
1123004WL017529
|
BHURIYA SONALBEN PARVATKUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124477183
|
|
BHURIYASONALBENPARVATKUMAR
|
()
|
478
|
Garbada
|
GJ-23-004-005-002/96657230 (Bhutardi)
|
1123004000NRG23030620220468689
|
04/06/2022
|
bhuriya kepsingbhai balubhai
|
1123004WL017529
|
bhuriya kepsingbhai balubhai
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
08/06/2022
|
|
2124477248
|
|
bhuriyakepsingbhaibalubhai
|
()
|
479
|
Garbada
|
GJ-23-004-007-001/9668720174 (Chandla)
|
1123004000NRG23030620220467706
|
04/06/2022
|
bariya pinalben rupsinhnhai
|
1123004WL017502
|
bariya pinalben rupsinhnhai
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124477109
|
|
bariyapinalbenrupsinhnhai
|
()
|
480
|
Garbada
|
GJ-23-004-015-001/12008 (Jambua)
|
1123004000NRG23030620220463152
|
04/06/2022
|
roz vinubhai pravinbhai
|
1123004WL017366
|
roz vinubhai pravinbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124477440
|
|
rozvinubhaipravinbhai
|
()
|
481
|
Garbada
|
GJ-23-004-015-001/12009 (Jambua)
|
1123004000NRG23030620220463154
|
04/06/2022
|
vaishaliben dhaval
|
1123004WL017366
|
vaishaliben dhaval
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124477430
|
|
vaishalibendhaval
|
()
|
482
|
Garbada
|
GJ-23-004-015-001/9564876 (Jambua)
|
1123004000NRG23030620220462714
|
04/06/2022
|
SAMARIYALA
|
1123004WL017351
|
SAMARIYALA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477426
|
|
SAMARIYALA
|
()
|
483
|
Garbada
|
GJ-23-004-015-001/9567219 (Jambua)
|
1123004000NRG23030620220463249
|
04/06/2022
|
SHANUBEN
|
1123004WL017368
|
SHANUBEN
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124477235
|
|
SHANUBEN
|
()
|
484
|
Garbada
|
GJ-23-004-015-001/9567233 (Jambua)
|
1123004000NRG23030620220462655
|
04/06/2022
|
KUKABHAI
|
1123004WL017349
|
KUKABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477413
|
|
KUKABHAI
|
()
|
485
|
Garbada
|
GJ-23-004-015-001/9567289 (Jambua)
|
1123004000NRG23030620220462689
|
04/06/2022
|
KALIBEN
|
1123004WL017350
|
KALIBEN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124477412
|
|
KALIBEN
|
()
|
486
|
Garbada
|
GJ-23-004-015-001/9567312 (Jambua)
|
1123004000NRG23030620220462690
|
04/06/2022
|
RATHOD RAJU BHAI DEVABHAI
|
1123004WL017350
|
RATHOD RAJU BHAI DEVABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124477427
|
|
RATHODRAJUBHAIDEVABHAI
|
()
|
487
|
Garbada
|
GJ-23-004-015-001/9567409 (Jambua)
|
1123004000NRG23030620220463160
|
04/06/2022
|
BHABHOR RAJUBHAI RANIYABHAI
|
1123004WL017366
|
BHABHOR RAJUBHAI RANIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124477434
|
|
BHABHORRAJUBHAIRANIYABHAI
|
()
|
488
|
Garbada
|
GJ-23-004-015-001/9567409 (Jambua)
|
1123004000NRG23030620220463161
|
04/06/2022
|
lilaben raju
|
1123004WL017366
|
lilaben raju
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124477438
|
|
lilabenraju
|
()
|
489
|
Garbada
|
GJ-23-004-015-001/9567418 (Jambua)
|
1123004000NRG23030620220462691
|
04/06/2022
|
PARGI MADIBEN NARSING BHAI
|
1123004WL017350
|
PARGI MADIBEN NARSING BHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124477249
|
|
PARGIMADIBENNARSINGBHAI
|
()
|
490
|
Garbada
|
GJ-23-004-015-001/9567440 (Jambua)
|
1123004000NRG23030620220462692
|
04/06/2022
|
RAMILA BEN S
|
1123004WL017350
|
RAMILA BEN S
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124477417
|
|
RAMILABENS
|
()
|
491
|
Garbada
|
GJ-23-004-015-001/9567475 (Jambua)
|
1123004000NRG23030620220462698
|
04/06/2022
|
MUKESH BHAI K
|
1123004WL017350
|
MUKESH BHAI K
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124477411
|
|
MUKESHBHAIK
|
()
|
492
|
Garbada
|
GJ-23-004-015-001/9567477 (Jambua)
|
1123004000NRG23030620220462699
|
04/06/2022
|
RAMTUBEN K
|
1123004WL017350
|
RAMTUBEN K
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124477410
|
|
RAMTUBENK
|
()
|
493
|
Garbada
|
GJ-23-004-015-001/9567479 (Jambua)
|
1123004000NRG23030620220462700
|
04/06/2022
|
MALABEN V
|
1123004WL017350
|
MALABEN V
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124477409
|
|
MALABENV
|
()
|
494
|
Garbada
|
GJ-23-004-015-001/9567484 (Jambua)
|
1123004000NRG23030620220462701
|
04/06/2022
|
PRAKAS BHAI S
|
1123004WL017350
|
PRAKAS BHAI S
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124477408
|
|
PRAKASBHAIS
|
()
|
495
|
Garbada
|
GJ-23-004-015-001/9567494 (Jambua)
|
1123004000NRG23030620220463255
|
04/06/2022
|
mandod raman khuman
|
1123004WL017368
|
mandod raman khuman
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124477311
|
|
mandodramankhuman
|
()
|
496
|
Garbada
|
GJ-23-004-015-001/95697377 (Jambua)
|
1123004000NRG23030620220463257
|
04/06/2022
|
SAVITA RAMAN mandod
|
1123004WL017368
|
SAVITA RAMAN mandod
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124477315
|
|
SAVITARAMANmandod
|
()
|
497
|
Garbada
|
GJ-23-004-015-001/95697378 (Jambua)
|
1123004000NRG23030620220463258
|
04/06/2022
|
MEDA JEMABHAI RUPABHAI
|
1123004WL017368
|
MEDA JEMABHAI RUPABHAI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124477106
|
|
MEDAJEMABHAIRUPABHAI
|
()
|
498
|
Garbada
|
GJ-23-004-015-001/95697379 (Jambua)
|
1123004000NRG23030620220463259
|
04/06/2022
|
hathila dinesh mulji
|
1123004WL017368
|
hathila dinesh mulji
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124477317
|
|
hathiladineshmulji
|
()
|
499
|
Garbada
|
GJ-23-004-015-001/95697392 (Jambua)
|
1123004000NRG23030620220463260
|
04/06/2022
|
NATVARBHAI MANIBHAI
|
1123004WL017368
|
NATVARBHAI MANIBHAI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124477105
|
|
NATVARBHAIMANIBHAI
|
()
|
500
|
Garbada
|
GJ-23-004-015-001/95697395 (Jambua)
|
1123004000NRG23030620220463261
|
04/06/2022
|
bhuriya jemaben surtan
|
1123004WL017368
|
bhuriya jemaben surtan
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124477316
|
|
bhuriyajemabensurtan
|
()
|
501
|
Garbada
|
GJ-23-004-015-001/95697408 (Jambua)
|
1123004000NRG23030620220462657
|
04/06/2022
|
lachuben bharatsing
|
1123004WL017349
|
lachuben bharatsing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477416
|
|
lachubenbharatsing
|
()
|
502
|
Garbada
|
GJ-23-004-015-001/95697411 (Jambua)
|
1123004000NRG23030620220462715
|
04/06/2022
|
dhuliben pratapbhai
|
1123004WL017351
|
dhuliben pratapbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477425
|
|
dhulibenpratapbhai
|
()
|
503
|
Garbada
|
GJ-23-004-015-001/95697414 (Jambua)
|
1123004000NRG23030620220463164
|
04/06/2022
|
jasvanbhai dalabhai.
|
1123004WL017366
|
jasvanbhai dalabhai.
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124477228
|
|
jasvanbhaidalabhai.
|
()
|
504
|
Garbada
|
GJ-23-004-015-001/95697414 (Jambua)
|
1123004000NRG23030620220463165
|
04/06/2022
|
sumitraben jasvanbhai
|
1123004WL017366
|
sumitraben jasvanbhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124477232
|
|
sumitrabenjasvanbhai
|
()
|
505
|
Garbada
|
GJ-23-004-015-001/95697428 (Jambua)
|
1123004000NRG23030620220463170
|
04/06/2022
|
kajubhai rumalbhai.
|
1123004WL017366
|
kajubhai rumalbhai.
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124476757
|
|
kajubhairumalbhai.
|
()
|
506
|
Garbada
|
GJ-23-004-015-001/95697428 (Jambua)
|
1123004000NRG23030620220463171
|
04/06/2022
|
kantaben kajubhai
|
1123004WL017366
|
kantaben kajubhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124476756
|
|
kantabenkajubhai
|
()
|
507
|
Garbada
|
GJ-23-004-015-001/95697433 (Jambua)
|
1123004000NRG23030620220463263
|
04/06/2022
|
pangli toliyabhai.
|
1123004WL017368
|
pangli toliyabhai.
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124477404
|
|
panglitoliyabhai.
|
()
|
508
|
Garbada
|
GJ-23-004-015-001/95697438 (Jambua)
|
1123004000NRG23030620220462702
|
04/06/2022
|
dituben raysingbhai
|
1123004WL017350
|
dituben raysingbhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124477405
|
|
ditubenraysingbhai
|
()
|
509
|
Garbada
|
GJ-23-004-015-001/95697451 (Jambua)
|
1123004000NRG23030620220463172
|
04/06/2022
|
JETALBEN SURTANBHAI
|
1123004WL017366
|
JETALBEN SURTANBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124477230
|
|
JETALBENSURTANBHAI
|
()
|
510
|
Garbada
|
GJ-23-004-015-001/95697451 (Jambua)
|
1123004000NRG23030620220463173
|
04/06/2022
|
PARSHINGBAHI
|
1123004WL017366
|
PARSHINGBAHI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124476887
|
|
PARSHINGBAHI
|
()
|
511
|
Garbada
|
GJ-23-004-015-001/95697452 (Jambua)
|
1123004000NRG23030620220463174
|
04/06/2022
|
NARUBEN HASHANABHAI
|
1123004WL017366
|
NARUBEN HASHANABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124476755
|
|
NARUBENHASHANABHAI
|
()
|
512
|
Garbada
|
GJ-23-004-015-001/95697455 (Jambua)
|
1123004000NRG23030620220463264
|
04/06/2022
|
LASUBEN BHARATSHINGBHAI
|
1123004WL017368
|
LASUBEN BHARATSHINGBHAI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124477229
|
|
LASUBENBHARATSHINGBHAI
|
()
|
513
|
Garbada
|
GJ-23-004-015-001/95697455 (Jambua)
|
1123004000NRG23030620220463265
|
04/06/2022
|
SHANKERBHAI BHARATSHINGBAHI
|
1123004WL017368
|
SHANKERBHAI BHARATSHINGBAHI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124477231
|
|
SHANKERBHAIBHARATSHINGBAHI
|
()
|
514
|
Garbada
|
GJ-23-004-015-001/95697521 (Jambua)
|
1123004000NRG23030620220463267
|
04/06/2022
|
laliben sursingbhai
|
1123004WL017368
|
laliben sursingbhai
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124477023
|
|
lalibensursingbhai
|
()
|
515
|
Garbada
|
GJ-23-004-015-001/95697525 (Jambua)
|
1123004000NRG23030620220462658
|
04/06/2022
|
savliben bachubhai hathila
|
1123004WL017349
|
savliben bachubhai hathila
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477303
|
|
savlibenbachubhaihathila
|
()
|
516
|
Garbada
|
GJ-23-004-015-001/95697529 (Jambua)
|
1123004000NRG23030620220462716
|
04/06/2022
|
JANTABEN MAKNA pargi
|
1123004WL017351
|
JANTABEN MAKNA pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477255
|
|
JANTABENMAKNApargi
|
()
|
517
|
Garbada
|
GJ-23-004-015-001/95697533 (Jambua)
|
1123004000NRG23030620220462659
|
04/06/2022
|
RAMLI GUMLA pargi
|
1123004WL017349
|
RAMLI GUMLA pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477304
|
|
RAMLIGUMLApargi
|
()
|
518
|
Garbada
|
GJ-23-004-015-001/95697534 (Jambua)
|
1123004000NRG23030620220463269
|
04/06/2022
|
KASIBEN RAMA pargi
|
1123004WL017368
|
KASIBEN RAMA pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477292
|
|
KASIBENRAMApargi
|
()
|
519
|
Garbada
|
GJ-23-004-015-001/95697535 (Jambua)
|
1123004000NRG23030620220463270
|
04/06/2022
|
KALI BACHUBHAI pargi
|
1123004WL017368
|
KALI BACHUBHAI pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477295
|
|
KALIBACHUBHAIpargi
|
()
|
520
|
Garbada
|
GJ-23-004-015-001/95697536 (Jambua)
|
1123004000NRG23030620220463271
|
04/06/2022
|
SURESH BACHUBHAI pargi
|
1123004WL017368
|
SURESH BACHUBHAI pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477296
|
|
SURESHBACHUBHAIpargi
|
()
|
521
|
Garbada
|
GJ-23-004-015-001/95697537 (Jambua)
|
1123004000NRG23030620220463272
|
04/06/2022
|
PARIBEN KASNA
|
1123004WL017368
|
PARIBEN KASNA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477294
|
|
PARIBENKASNA
|
()
|
522
|
Garbada
|
GJ-23-004-015-001/95697539 (Jambua)
|
1123004000NRG23030620220463273
|
04/06/2022
|
MUKESH PUNIYA pargi
|
1123004WL017368
|
MUKESH PUNIYA pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477252
|
|
MUKESHPUNIYApargi
|
()
|
523
|
Garbada
|
GJ-23-004-015-001/95697541 (Jambua)
|
1123004000NRG23030620220463274
|
04/06/2022
|
BHARTA NANKA pargi
|
1123004WL017368
|
BHARTA NANKA pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477253
|
|
BHARTANANKApargi
|
()
|
524
|
Garbada
|
GJ-23-004-015-001/95697542 (Jambua)
|
1123004000NRG23030620220463275
|
04/06/2022
|
RAJUBHAI DITIYA pargi
|
1123004WL017368
|
RAJUBHAI DITIYA pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477250
|
|
RAJUBHAIDITIYApargi
|
()
|
525
|
Garbada
|
GJ-23-004-015-001/95697543 (Jambua)
|
1123004000NRG23030620220463276
|
04/06/2022
|
SARDABEN SURSING
|
1123004WL017368
|
SARDABEN SURSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477429
|
|
SARDABENSURSING
|
()
|
526
|
Garbada
|
GJ-23-004-015-001/95697545 (Jambua)
|
1123004000NRG23030620220463277
|
04/06/2022
|
ZITHRA THAVRYA pargi
|
1123004WL017368
|
ZITHRA THAVRYA pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477251
|
|
ZITHRATHAVRYApargi
|
()
|
527
|
Garbada
|
GJ-23-004-015-001/95697547 (Jambua)
|
1123004000NRG23030620220463278
|
04/06/2022
|
BACHI MALA PARGI
|
1123004WL017368
|
BACHI MALA PARGI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477254
|
|
BACHIMALAPARGI
|
()
|
528
|
Garbada
|
GJ-23-004-015-001/95697551 (Jambua)
|
1123004000NRG23030620220462660
|
04/06/2022
|
anjuben teriya mandod
|
1123004WL017349
|
anjuben teriya mandod
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477322
|
|
anjubenteriyamandod
|
()
|
529
|
Garbada
|
GJ-23-004-015-001/95697574 (Jambua)
|
1123004000NRG23030620220462663
|
04/06/2022
|
pargi sumi malji
|
1123004WL017349
|
pargi sumi malji
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477323
|
|
pargisumimalji
|
()
|
530
|
Garbada
|
GJ-23-004-015-001/95697589 (Jambua)
|
1123004000NRG23030620220462717
|
04/06/2022
|
PUNIYABHAI lalji pargi
|
1123004WL017351
|
PUNIYABHAI lalji pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477320
|
|
PUNIYABHAIlaljipargi
|
()
|
531
|
Garbada
|
GJ-23-004-015-001/95697590 (Jambua)
|
1123004000NRG23030620220462665
|
04/06/2022
|
mandod kamtu muniya
|
1123004WL017349
|
mandod kamtu muniya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477321
|
|
mandodkamtumuniya
|
()
|
532
|
Garbada
|
GJ-23-004-015-001/95697595-D (Jambua)
|
1123004000NRG23030620220463279
|
04/06/2022
|
bhuriya shanu himchand
|
1123004WL017368
|
bhuriya shanu himchand
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124477318
|
|
bhuriyashanuhimchand
|
()
|
533
|
Garbada
|
GJ-23-004-015-001/95697602 (Jambua)
|
1123004000NRG23030620220463280
|
04/06/2022
|
bhuriya manjaben varsing
|
1123004WL017368
|
bhuriya manjaben varsing
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124477314
|
|
bhuriyamanjabenvarsing
|
()
|
534
|
Garbada
|
GJ-23-004-015-001/95697610 (Jambua)
|
1123004000NRG23030620220462718
|
04/06/2022
|
RAMESHBHAI
|
1123004WL017351
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477424
|
|
RAMESHBHAI
|
()
|
535
|
Garbada
|
GJ-23-004-015-001/95697623 (Jambua)
|
1123004000NRG23030620220462666
|
04/06/2022
|
ANJUBEN
|
1123004WL017349
|
ANJUBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477418
|
|
ANJUBEN
|
()
|
536
|
Garbada
|
GJ-23-004-015-001/95697624 (Jambua)
|
1123004000NRG23030620220462667
|
04/06/2022
|
SAKRABHAI
|
1123004WL017349
|
SAKRABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477414
|
|
SAKRABHAI
|
()
|
537
|
Garbada
|
GJ-23-004-015-001/95697631 (Jambua)
|
1123004000NRG23030620220463283
|
04/06/2022
|
sureshbhai KHIMA HATHILA
|
1123004WL017368
|
sureshbhai KHIMA HATHILA
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124477310
|
|
sureshbhaiKHIMAHATHILA
|
()
|
538
|
Garbada
|
GJ-23-004-015-001/95697663 (Jambua)
|
1123004000NRG23030620220462719
|
04/06/2022
|
NAVALSING BADU
|
1123004WL017351
|
NAVALSING BADU
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477415
|
|
NAVALSINGBADU
|
()
|
539
|
Garbada
|
GJ-23-004-015-001/95697665-A (Jambua)
|
1123004000NRG23030620220463284
|
04/06/2022
|
bhuriya ramilaben sanubhai
|
1123004WL017368
|
bhuriya ramilaben sanubhai
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124477319
|
|
bhuriyaramilabensanubhai
|
()
|
540
|
Garbada
|
GJ-23-004-015-001/95697669-A (Jambua)
|
1123004000NRG23030620220462668
|
04/06/2022
|
kamiben
|
1123004WL017349
|
kamiben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477407
|
|
kamiben
|
()
|
541
|
Garbada
|
GJ-23-004-015-001/95697672 (Jambua)
|
1123004000NRG23030620220463285
|
04/06/2022
|
bhuriya ramesh zitra
|
1123004WL017368
|
bhuriya ramesh zitra
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124477313
|
|
bhuriyarameshzitra
|
()
|
542
|
Garbada
|
GJ-23-004-015-001/95697679 (Jambua)
|
1123004000NRG23030620220462703
|
04/06/2022
|
SUKALI
|
1123004WL017350
|
SUKALI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124477420
|
|
SUKALI
|
()
|
543
|
Garbada
|
GJ-23-004-015-001/9569776 (Jambua)
|
1123004000NRG23030620220462669
|
04/06/2022
|
RAMAN DALA
|
1123004WL017349
|
RAMAN DALA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477419
|
|
RAMANDALA
|
()
|
544
|
Garbada
|
GJ-23-004-015-001/9569782 (Jambua)
|
1123004000NRG23030620220462670
|
04/06/2022
|
SUMITRA LAXMAN
|
1123004WL017349
|
SUMITRA LAXMAN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Rejected
|
09/06/2022
|
|
N06220061CF5C
|
No Such Account
|
|
|
545
|
Garbada
|
GJ-23-004-015-001/9569793 (Jambua)
|
1123004000NRG23030620220462704
|
04/06/2022
|
LEELA RAMESH
|
1123004WL017350
|
LEELA RAMESH
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124477421
|
|
LEELARAMESH
|
()
|
546
|
Dhanpur
|
GJ-23-004-015-001/9569795 (Gangardi Faliya)
|
1123004000NRG23030620220462720
|
04/06/2022
|
HIRA KANU
|
1123004WL017351
|
HIRA KANU
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477422
|
|
HIRAKANU
|
()
|
547
|
Garbada
|
GJ-23-004-015-001/9569797 (Jambua)
|
1123004000NRG23030620220463286
|
04/06/2022
|
pargi rakesh vechat
|
1123004WL017368
|
pargi rakesh vechat
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124477312
|
|
pargirakeshvechat
|
()
|
548
|
Garbada
|
GJ-23-004-015-001/95698020 (Jambua)
|
1123004000NRG23030620220462722
|
04/06/2022
|
sumitra
|
1123004WL017351
|
sumitra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477423
|
|
sumitra
|
()
|
549
|
Garbada
|
GJ-23-004-015-001/95698033 (Jambua)
|
1123004000NRG23030620220463183
|
04/06/2022
|
ROZ MEHULKUMAR
|
1123004WL017366
|
ROZ MEHULKUMAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124477431
|
|
ROZMEHULKUMAR
|
()
|
550
|
Garbada
|
GJ-23-004-015-001/9665868379 (Jambua)
|
1123004000NRG23030620220463197
|
04/06/2022
|
Bhabhor Radhikaben Sunilbhai
|
1123004WL017366
|
Bhabhor Radhikaben Sunilbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124477435
|
|
BhabhorRadhikabenSunilbhai
|
()
|
551
|
Garbada
|
GJ-23-004-015-001/9665868379 (Jambua)
|
1123004000NRG23030620220463196
|
04/06/2022
|
Bhabhor Sunilbhai Raniyabhai
|
1123004WL017366
|
Bhabhor Sunilbhai Raniyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124477433
|
|
BhabhorSunilbhaiRaniyabhai
|
()
|
552
|
Garbada
|
GJ-23-004-015-001/9665868381 (Jambua)
|
1123004000NRG23030620220463199
|
04/06/2022
|
BHABHOR NITABEN RAKESHBHAI
|
1123004WL017366
|
BHABHOR NITABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124477439
|
|
BHABHORNITABENRAKESHBHAI
|
()
|
553
|
Garbada
|
GJ-23-004-015-001/9665868381 (Jambua)
|
1123004000NRG23030620220463198
|
04/06/2022
|
BHABHOR RAKESHBHAI MOSABHAI
|
1123004WL017366
|
BHABHOR RAKESHBHAI MOSABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124477441
|
|
BHABHORRAKESHBHAIMOSABHAI
|
()
|
554
|
Garbada
|
GJ-23-004-015-001/9665868382 (Jambua)
|
1123004000NRG23030620220463200
|
04/06/2022
|
BHABHOR KAJUBHAI RANIYABHAI
|
1123004WL017366
|
BHABHOR KAJUBHAI RANIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124477432
|
|
BHABHORKAJUBHAIRANIYABHAI
|
()
|
555
|
Garbada
|
GJ-23-004-015-001/9665868382 (Jambua)
|
1123004000NRG23030620220463201
|
04/06/2022
|
BHABHOR KANTABEN RANIYABHAI
|
1123004WL017366
|
BHABHOR KANTABEN RANIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124477436
|
|
BHABHORKANTABENRANIYABHAI
|
()
|
556
|
Garbada
|
GJ-23-004-015-001/9665868383 (Jambua)
|
1123004000NRG23030620220463202
|
04/06/2022
|
ROZ VINODBHAI KALUBHAI
|
1123004WL017366
|
ROZ VINODBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124477437
|
|
ROZVINODBHAIKALUBHAI
|
()
|
557
|
Garbada
|
GJ-23-004-019-001/9868899006 (Nadhelav)
|
1123004000NRG23030620220468526
|
04/06/2022
|
PALAS RESHAMBEN MUKESHBHAI
|
1123004WL017527
|
PALAS RESHAMBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
08/06/2022
|
|
2124476958
|
|
PALASRESHAMBENMUKESHBHAI
|
()
|
558
|
Garbada
|
GJ-23-004-019-001/9868899009 (Nadhelav)
|
1123004000NRG23030620220468527
|
04/06/2022
|
PALAS VIKESHBHAI KANJIBHAI
|
1123004WL017527
|
PALAS VIKESHBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476818
|
|
PALASVIKESHBHAIKANJIBHAI
|
()
|
559
|
Garbada
|
GJ-23-004-019-001/9868899020 (Nadhelav)
|
1123004000NRG23030620220468528
|
04/06/2022
|
PALAS KALIBEN KANJIBHAI
|
1123004WL017527
|
PALAS KALIBEN KANJIBHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476819
|
|
PALASKALIBENKANJIBHAI
|
()
|
560
|
Garbada
|
GJ-23-004-019-001/9868899020 (Nadhelav)
|
1123004000NRG23030620220468530
|
04/06/2022
|
PALAS KANTABEN RAKESHBHAI
|
1123004WL017527
|
PALAS KANTABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476816
|
|
PALASKANTABENRAKESHBHAI
|
()
|
561
|
Garbada
|
GJ-23-004-019-001/9868899020 (Nadhelav)
|
1123004000NRG23030620220468529
|
04/06/2022
|
PALAS RAKESHBHAI KANJIBHAI
|
1123004WL017527
|
PALAS RAKESHBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476817
|
|
PALASRAKESHBHAIKANJIBHAI
|
()
|
562
|
Garbada
|
GJ-23-004-019-001/9868899021 (Nadhelav)
|
1123004000NRG23030620220468532
|
04/06/2022
|
PALAS SUBHABEN JAVSINHBHAI
|
1123004WL017527
|
PALAS SUBHABEN JAVSINHBHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476883
|
|
PALASSUBHABENJAVSINHBHAI
|
()
|
563
|
Garbada
|
GJ-23-004-019-001/9868899149 (Nadhelav)
|
1123004000NRG23030620220468533
|
04/06/2022
|
PALAS MUKESHBHAISANUBHAI
|
1123004WL017527
|
PALAS MUKESHBHAISANUBHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476820
|
|
PALASMUKESHBHAISANUBHAI
|
()
|
564
|
Garbada
|
GJ-23-004-019-001/9868900204 (Nadhelav)
|
1123004000NRG23030620220468569
|
04/06/2022
|
DAMOR SAPNABEN SANDIPBHAI
|
1123004WL017527
|
DAMOR SAPNABEN SANDIPBHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476834
|
|
DAMORSAPNABENSANDIPBHAI
|
()
|
565
|
Garbada
|
GJ-23-004-019-001/9868900204 (Nadhelav)
|
1123004000NRG23030620220468570
|
04/06/2022
|
DAMOR SHARDABEN NARESHBHAI
|
1123004WL017527
|
DAMOR SHARDABEN NARESHBHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476828
|
|
DAMORSHARDABENNARESHBHAI
|
()
|
566
|
Garbada
|
GJ-23-004-019-001/9868900206 (Nadhelav)
|
1123004000NRG23030620220468572
|
04/06/2022
|
ANILBHAI JORSINH PALAS
|
1123004WL017527
|
ANILBHAI JORSINH PALAS
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476960
|
|
ANILBHAIJORSINHPALAS
|
()
|
567
|
Garbada
|
GJ-23-004-019-001/9868900206 (Nadhelav)
|
1123004000NRG23030620220468571
|
04/06/2022
|
JORSINGBHAI GANJIBHAI PALAS
|
1123004WL017527
|
JORSINGBHAI GANJIBHAI PALAS
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124477025
|
|
JORSINGBHAIGANJIBHAIPALAS
|
()
|
568
|
Garbada
|
GJ-23-004-019-001/9868900207 (Nadhelav)
|
1123004000NRG23030620220468574
|
04/06/2022
|
PALAS DAKSHABEN SANJAYBHAI
|
1123004WL017527
|
PALAS DAKSHABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476823
|
|
PALASDAKSHABENSANJAYBHAI
|
()
|
569
|
Garbada
|
GJ-23-004-019-001/9868900207 (Nadhelav)
|
1123004000NRG23030620220468573
|
04/06/2022
|
SUNILBHAI DHIRUBHAI PALAS
|
1123004WL017527
|
SUNILBHAI DHIRUBHAI PALAS
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476827
|
|
SUNILBHAIDHIRUBHAIPALAS
|
()
|
570
|
Garbada
|
GJ-23-004-019-001/9868900208 (Nadhelav)
|
1123004000NRG23030620220468576
|
04/06/2022
|
KAMLABEN NAJUBHAI PALAS
|
1123004WL017527
|
KAMLABEN NAJUBHAI PALAS
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476832
|
|
KAMLABENNAJUBHAIPALAS
|
()
|
571
|
Garbada
|
GJ-23-004-019-001/9868900208 (Nadhelav)
|
1123004000NRG23030620220468575
|
04/06/2022
|
NAJUBHAI KALUBHAI PALAS
|
1123004WL017527
|
NAJUBHAI KALUBHAI PALAS
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476975
|
|
NAJUBHAIKALUBHAIPALAS
|
()
|
572
|
Garbada
|
GJ-23-004-019-001/9868900209 (Nadhelav)
|
1123004000NRG23030620220468577
|
04/06/2022
|
KABUBHAI MANGLIABHAI PALAS
|
1123004WL017527
|
KABUBHAI MANGLIABHAI PALAS
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476974
|
|
KABUBHAIMANGLIABHAIPALAS
|
()
|
573
|
Garbada
|
GJ-23-004-019-001/9868900209 (Nadhelav)
|
1123004000NRG23030620220468578
|
04/06/2022
|
SAVLIBEN KABUBHAI PALAS
|
1123004WL017527
|
SAVLIBEN KABUBHAI PALAS
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476833
|
|
SAVLIBENKABUBHAIPALAS
|
()
|
574
|
Garbada
|
GJ-23-004-019-001/9868900210 (Nadhelav)
|
1123004000NRG23030620220468579
|
04/06/2022
|
RATNABHAI VANJIBHAI PALAS
|
1123004WL017527
|
RATNABHAI VANJIBHAI PALAS
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476829
|
|
RATNABHAIVANJIBHAIPALAS
|
()
|
575
|
Garbada
|
GJ-23-004-019-001/9868900211 (Nadhelav)
|
1123004000NRG23030620220468582
|
04/06/2022
|
PALAS CHETNABEN SUKRAMBHAI
|
1123004WL017527
|
PALAS CHETNABEN SUKRAMBHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476835
|
|
PALASCHETNABENSUKRAMBHAI
|
()
|
576
|
Garbada
|
GJ-23-004-019-001/9868900211 (Nadhelav)
|
1123004000NRG23030620220468581
|
04/06/2022
|
SUKRAMBHAI MANSARBHAI PALAS
|
1123004WL017527
|
SUKRAMBHAI MANSARBHAI PALAS
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476882
|
|
SUKRAMBHAIMANSARBHAIPALAS
|
()
|
577
|
Garbada
|
GJ-23-004-019-001/9868900213 (Nadhelav)
|
1123004000NRG23030620220468583
|
04/06/2022
|
MUKESHBHAI KANJIBHAI PALAS
|
1123004WL017527
|
MUKESHBHAI KANJIBHAI PALAS
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476825
|
|
MUKESHBHAIKANJIBHAIPALAS
|
()
|
578
|
Garbada
|
GJ-23-004-019-001/9868900213 (Nadhelav)
|
1123004000NRG23030620220468584
|
04/06/2022
|
PALAS SHARDABEN MUKESHBHAI
|
1123004WL017527
|
PALAS SHARDABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476826
|
|
PALASSHARDABENMUKESHBHAI
|
()
|
579
|
Garbada
|
GJ-23-004-019-001/9868900214 (Nadhelav)
|
1123004000NRG23030620220468585
|
04/06/2022
|
REKHABEN NAJARABHAI PALAS
|
1123004WL017527
|
REKHABEN NAJARABHAI PALAS
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476959
|
|
REKHABENNAJARABHAIPALAS
|
()
|
580
|
Garbada
|
GJ-23-004-019-001/9868900215 (Nadhelav)
|
1123004000NRG23030620220468586
|
04/06/2022
|
AJAYBHAI NAJIRBHAI PALAS
|
1123004WL017527
|
AJAYBHAI NAJIRBHAI PALAS
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476972
|
|
AJAYBHAINAJIRBHAIPALAS
|
()
|
581
|
Garbada
|
GJ-23-004-019-001/9868900215 (Nadhelav)
|
1123004000NRG23030620220468587
|
04/06/2022
|
ANJUBEN AJAYBHAI PALAS
|
1123004WL017527
|
ANJUBEN AJAYBHAI PALAS
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476973
|
|
ANJUBENAJAYBHAIPALAS
|
()
|
582
|
Garbada
|
GJ-23-004-019-001/9868900219 (Nadhelav)
|
1123004000NRG23030620220468589
|
04/06/2022
|
LALITABEN MAVSINGBHAI PALAS
|
1123004WL017527
|
LALITABEN MAVSINGBHAI PALAS
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124477353
|
|
LALITABENMAVSINGBHAIPALAS
|
()
|
583
|
Garbada
|
GJ-23-004-019-001/9868900219 (Nadhelav)
|
1123004000NRG23030620220468588
|
04/06/2022
|
MAVSINGBHAI RATNABHAI PALAS
|
1123004WL017527
|
MAVSINGBHAI RATNABHAI PALAS
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476824
|
|
MAVSINGBHAIRATNABHAIPALAS
|
()
|
584
|
Garbada
|
GJ-23-004-019-001/9868900224 (Nadhelav)
|
1123004000NRG23030620220468590
|
04/06/2022
|
DIVASHBHAI GORDHANBHAI PALAS
|
1123004WL017527
|
DIVASHBHAI GORDHANBHAI PALAS
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476830
|
|
DIVASHBHAIGORDHANBHAIPALAS
|
()
|
585
|
Garbada
|
GJ-23-004-019-001/9868900224 (Nadhelav)
|
1123004000NRG23030620220468591
|
04/06/2022
|
KALABEN DIVASHBHAI PALAS
|
1123004WL017527
|
KALABEN DIVASHBHAI PALAS
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124476831
|
|
KALABENDIVASHBHAIPALAS
|
()
|
586
|
Garbada
|
GJ-23-004-019-001/9868900479 (Nadhelav)
|
1123004000NRG23030620220468593
|
04/06/2022
|
PALAS SABUBEN SANUBHAI
|
1123004WL017527
|
PALAS SABUBEN SANUBHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124477176
|
|
PALASSABUBENSANUBHAI
|
()
|
587
|
Garbada
|
GJ-23-004-019-001/9868900479 (Nadhelav)
|
1123004000NRG23030620220468592
|
04/06/2022
|
PALAS SANUBHAI VALIYABHAI
|
1123004WL017527
|
PALAS SANUBHAI VALIYABHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124477177
|
|
PALASSANUBHAIVALIYABHAI
|
()
|
588
|
Garbada
|
GJ-23-004-019-001/9868900485 (Nadhelav)
|
1123004000NRG23030620220468594
|
04/06/2022
|
DAMOR BACHUBHAI MANSING
|
1123004WL017527
|
DAMOR BACHUBHAI MANSING
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124477180
|
|
DAMORBACHUBHAIMANSING
|
()
|
589
|
Garbada
|
GJ-23-004-019-001/9868900486 (Nadhelav)
|
1123004000NRG23030620220468595
|
04/06/2022
|
PALAS NARESH RATNABHAI
|
1123004WL017527
|
PALAS NARESH RATNABHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124477178
|
|
PALASNARESHRATNABHAI
|
()
|
590
|
Garbada
|
GJ-23-004-019-001/9868900487 (Nadhelav)
|
1123004000NRG23030620220468596
|
04/06/2022
|
DAMOR MAHESH MANSING
|
1123004WL017527
|
DAMOR MAHESH MANSING
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124477181
|
|
DAMORMAHESHMANSING
|
()
|
591
|
Garbada
|
GJ-23-004-019-001/9868900488 (Nadhelav)
|
1123004000NRG23030620220468597
|
04/06/2022
|
PALAS HARESH RATNABHAI
|
1123004WL017527
|
PALAS HARESH RATNABHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124477179
|
|
PALASHARESHRATNABHAI
|
()
|
592
|
Garbada
|
GJ-23-004-019-001/9868900615 (Nadhelav)
|
1123004000NRG23030620220468615
|
04/06/2022
|
DAMOR VINODKUMAR RAJUBHAI
|
1123004WL017527
|
DAMOR VINODKUMAR RAJUBHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124477244
|
|
DAMORVINODKUMARRAJUBHAI
|
()
|
593
|
Garbada
|
GJ-23-004-019-001/9868900616 (Nadhelav)
|
1123004000NRG23030620220468616
|
04/06/2022
|
HATHILA DILIPBHAI BADUBHAI
|
1123004WL017527
|
HATHILA DILIPBHAI BADUBHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124477245
|
|
HATHILADILIPBHAIBADUBHAI
|
()
|
594
|
Garbada
|
GJ-23-004-019-001/9868900617 (Nadhelav)
|
1123004000NRG23030620220468617
|
04/06/2022
|
PALASH GOVINDBHAI NAGRABHAI
|
1123004WL017527
|
PALASH GOVINDBHAI NAGRABHAI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2022
|
|
2124477246
|
|
PALASHGOVINDBHAINAGRABHAI
|
()
|
595
|
Garbada
|
GJ-23-004-021-001/10103 (Nandva)
|
1123004000NRG23030620220467450
|
04/06/2022
|
GOHIL KANUBHAI RATNABHAI
|
1123004WL017494
|
GOHIL KANUBHAI RATNABHAI
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
08/06/2022
|
|
2124477284
|
|
GOHILKANUBHAIRATNABHAI
|
()
|
596
|
Garbada
|
GJ-23-004-021-001/10103 (Nandva)
|
1123004000NRG23030620220467451
|
04/06/2022
|
GOHIL LALIBEN KANUBHAI
|
1123004WL017494
|
GOHIL LALIBEN KANUBHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477285
|
|
GOHILLALIBENKANUBHAI
|
()
|
597
|
Garbada
|
GJ-23-004-021-001/10110 (Nandva)
|
1123004000NRG23030620220463843
|
04/06/2022
|
PASAYA SURTIBEN MAKNABHAI
|
1123004WL017390
|
PASAYA SURTIBEN MAKNABHAI
|
00691
|
IPOS0000001
|
1478
|
1478
|
Processed
|
08/06/2022
|
|
2124477372
|
|
PASAYASURTIBENMAKNABHAI
|
()
|
598
|
Garbada
|
GJ-23-004-021-001/10113 (Nandva)
|
1123004000NRG23030620220463844
|
04/06/2022
|
PASAYA KASHNA MANGLA
|
1123004WL017390
|
PASAYA KASHNA MANGLA
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2022
|
|
2124477364
|
|
PASAYAKASHNAMANGLA
|
()
|
599
|
Garbada
|
GJ-23-004-021-001/10113 (Nandva)
|
1123004000NRG23030620220463845
|
04/06/2022
|
PASAYA SURTIBEN KASNA
|
1123004WL017390
|
PASAYA SURTIBEN KASNA
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2022
|
|
2124477365
|
|
PASAYASURTIBENKASNA
|
()
|
600
|
Garbada
|
GJ-23-004-021-001/9363501 (Nandva)
|
1123004000NRG23030620220463848
|
04/06/2022
|
Pasaya Tinuben Dineshbhai
|
1123004WL017390
|
Pasaya Tinuben Dineshbhai
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2022
|
|
2124477367
|
|
PasayaTinubenDineshbhai
|
()
|
601
|
Garbada
|
GJ-23-004-021-001/9363502 (Nandva)
|
1123004000NRG23030620220463849
|
04/06/2022
|
Pasaya Nathabhai Maknabhai
|
1123004WL017390
|
Pasaya Nathabhai Maknabhai
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2022
|
|
2124477370
|
|
PasayaNathabhaiMaknabhai
|
()
|
602
|
Garbada
|
GJ-23-004-021-001/9363503 (Nandva)
|
1123004000NRG23030620220463850
|
04/06/2022
|
Pasaya Ajitbhai Ratnabhai
|
1123004WL017390
|
Pasaya Ajitbhai Ratnabhai
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2022
|
|
2124477362
|
|
PasayaAjitbhaiRatnabhai
|
()
|
603
|
Garbada
|
GJ-23-004-021-001/9363507 (Nandva)
|
1123004000NRG23030620220463854
|
04/06/2022
|
Pasaya Sangitaben Pankajbhai
|
1123004WL017390
|
Pasaya Sangitaben Pankajbhai
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2022
|
|
2124477401
|
|
PasayaSangitabenPankajbhai
|
()
|
604
|
Garbada
|
GJ-23-004-021-001/9363509 (Nandva)
|
1123004000NRG23030620220463855
|
04/06/2022
|
Pasaya Chhayaben Dineshbhai
|
1123004WL017390
|
Pasaya Chhayaben Dineshbhai
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2022
|
|
2124477366
|
|
PasayaChhayabenDineshbhai
|
()
|
605
|
Garbada
|
GJ-23-004-021-001/9363510 (Nandva)
|
1123004000NRG23030620220463856
|
04/06/2022
|
Pasaya Dineshbhai Punabhai
|
1123004WL017390
|
Pasaya Dineshbhai Punabhai
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2022
|
|
2124477368
|
|
PasayaDineshbhaiPunabhai
|
()
|
606
|
Garbada
|
GJ-23-004-021-001/9363511 (Nandva)
|
1123004000NRG23030620220463857
|
04/06/2022
|
Pasaya Hirabhai Badubhai
|
1123004WL017390
|
Pasaya Hirabhai Badubhai
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2022
|
|
2124477363
|
|
PasayaHirabhaiBadubhai
|
()
|
607
|
Garbada
|
GJ-23-004-021-001/9363512 (Nandva)
|
1123004000NRG23030620220463858
|
04/06/2022
|
Kantaben Pasaya
|
1123004WL017390
|
Kantaben Pasaya
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2022
|
|
2124477402
|
|
KantabenPasaya
|
()
|
608
|
Garbada
|
GJ-23-004-021-001/9363513 (Nandva)
|
1123004000NRG23030620220467452
|
04/06/2022
|
Gohil Shaileshkumar Galabhai
|
1123004WL017494
|
Gohil Shaileshkumar Galabhai
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477357
|
|
GohilShaileshkumarGalabhai
|
()
|
609
|
Garbada
|
GJ-23-004-021-001/9363514 (Nandva)
|
1123004000NRG23030620220467453
|
04/06/2022
|
Gohil Raghuvir Rameshbhai
|
1123004WL017494
|
Gohil Raghuvir Rameshbhai
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477359
|
|
GohilRaghuvirRameshbhai
|
()
|
610
|
Garbada
|
GJ-23-004-021-001/9363515 (Nandva)
|
1123004000NRG23030620220467454
|
04/06/2022
|
Gohil Vanitaben Rameshbhai
|
1123004WL017494
|
Gohil Vanitaben Rameshbhai
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477289
|
|
GohilVanitabenRameshbhai
|
()
|
611
|
Garbada
|
GJ-23-004-021-001/9363517 (Nandva)
|
1123004000NRG23030620220467456
|
04/06/2022
|
Gohil Nirmalkumar Ramsinh
|
1123004WL017494
|
Gohil Nirmalkumar Ramsinh
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477360
|
|
GohilNirmalkumarRamsinh
|
()
|
612
|
Garbada
|
GJ-23-004-021-001/9363518 (Nandva)
|
1123004000NRG23030620220467457
|
04/06/2022
|
Gohil Chandrakant Babubhai
|
1123004WL017494
|
Gohil Chandrakant Babubhai
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477355
|
|
GohilChandrakantBabubhai
|
()
|
613
|
Garbada
|
GJ-23-004-021-001/9363519 (Nandva)
|
1123004000NRG23030620220467458
|
04/06/2022
|
Gohil Harish Ramanbhai
|
1123004WL017494
|
Gohil Harish Ramanbhai
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477287
|
|
GohilHarishRamanbhai
|
()
|
614
|
Garbada
|
GJ-23-004-021-001/9363520 (Nandva)
|
1123004000NRG23030620220467459
|
04/06/2022
|
Gohil Rajubhai Heerabhai
|
1123004WL017494
|
Gohil Rajubhai Heerabhai
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477358
|
|
GohilRajubhaiHeerabhai
|
()
|
615
|
Garbada
|
GJ-23-004-021-001/9363521 (Nandva)
|
1123004000NRG23030620220467460
|
04/06/2022
|
chauhan Shailesh Zithrabhai
|
1123004WL017494
|
chauhan Shailesh Zithrabhai
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477354
|
|
chauhanShaileshZithrabhai
|
()
|
616
|
Garbada
|
GJ-23-004-021-001/9363522 (Nandva)
|
1123004000NRG23030620220467461
|
04/06/2022
|
Gohil Ramanbhai Ratnabhai
|
1123004WL017494
|
Gohil Ramanbhai Ratnabhai
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477288
|
|
GohilRamanbhaiRatnabhai
|
()
|
617
|
Garbada
|
GJ-23-004-021-001/9363523 (Nandva)
|
1123004000NRG23030620220467462
|
04/06/2022
|
Gohil Hetalben Kuberbhai
|
1123004WL017494
|
Gohil Hetalben Kuberbhai
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477286
|
|
GohilHetalbenKuberbhai
|
()
|
618
|
Garbada
|
GJ-23-004-021-001/9363524 (Nandva)
|
1123004000NRG23030620220467463
|
04/06/2022
|
Gohil Jashodaben Mansing
|
1123004WL017494
|
Gohil Jashodaben Mansing
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477356
|
|
GohilJashodabenMansing
|
()
|
619
|
Garbada
|
GJ-23-004-021-001/9363525 (Nandva)
|
1123004000NRG23030620220467464
|
04/06/2022
|
Gumanbhai Gohil
|
1123004WL017494
|
Gumanbhai Gohil
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477283
|
|
GumanbhaiGohil
|
()
|
620
|
Garbada
|
GJ-23-004-021-001/9363526 (Nandva)
|
1123004000NRG23030620220467465
|
04/06/2022
|
Gohil Kantaben RAmanbhai
|
1123004WL017494
|
Gohil Kantaben RAmanbhai
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477290
|
|
GohilKantabenRAmanbhai
|
()
|
621
|
Garbada
|
GJ-23-004-021-001/9363528 (Nandva)
|
1123004000NRG23030620220467467
|
04/06/2022
|
Valiben Gohil
|
1123004WL017494
|
Valiben Gohil
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477377
|
|
ValibenGohil
|
()
|
622
|
Garbada
|
GJ-23-004-021-001/9563508 (Nandva)
|
1123004000NRG23030620220463869
|
04/06/2022
|
Rekhaben Nathabhai Pasaya
|
1123004WL017390
|
Rekhaben Nathabhai Pasaya
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2022
|
|
2124477369
|
|
RekhabenNathabhaiPasaya
|
()
|
623
|
Garbada
|
GJ-23-004-021-001/9563868 (Nandva)
|
1123004000NRG23030620220463871
|
04/06/2022
|
HIMSING
|
1123004WL017390
|
HIMSING
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2022
|
|
2124477403
|
|
HIMSING
|
()
|
624
|
Garbada
|
GJ-23-004-021-001/9563868 (Nandva)
|
1123004000NRG23030620220463872
|
04/06/2022
|
PANABEN
|
1123004WL017390
|
PANABEN
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2022
|
|
2124477371
|
|
PANABEN
|
()
|
625
|
Garbada
|
GJ-23-004-021-001/956586524 (Nandva)
|
1123004000NRG23030620220467468
|
04/06/2022
|
BHABHOR FATESINH SOMJIBHAI
|
1123004WL017494
|
BHABHOR FATESINH SOMJIBHAI
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
08/06/2022
|
|
2124477029
|
|
BHABHORFATESINHSOMJIBHAI
|
()
|
626
|
Garbada
|
GJ-23-004-021-001/956586524 (Nandva)
|
1123004000NRG23030620220467469
|
04/06/2022
|
CHAMPABEN FATESINH
|
1123004WL017494
|
CHAMPABEN FATESINH
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477028
|
|
CHAMPABENFATESINH
|
()
|
627
|
Garbada
|
GJ-23-004-021-001/956586525 (Nandva)
|
1123004000NRG23030620220467471
|
04/06/2022
|
BHABHOR KAMILABEN MAGANBHAI
|
1123004WL017494
|
BHABHOR KAMILABEN MAGANBHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477044
|
|
BHABHORKAMILABENMAGANBHAI
|
()
|
628
|
Garbada
|
GJ-23-004-021-001/956586525 (Nandva)
|
1123004000NRG23030620220467470
|
04/06/2022
|
BHABHOR MAGANBHAI SEVABHAI
|
1123004WL017494
|
BHABHOR MAGANBHAI SEVABHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477043
|
|
BHABHORMAGANBHAISEVABHAI
|
()
|
629
|
Garbada
|
GJ-23-004-021-001/956586527 (Nandva)
|
1123004000NRG23030620220467473
|
04/06/2022
|
BHABHOR JEMABEN VASNABHAI
|
1123004WL017494
|
BHABHOR JEMABEN VASNABHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477037
|
|
BHABHORJEMABENVASNABHAI
|
()
|
630
|
Garbada
|
GJ-23-004-021-001/956586527 (Nandva)
|
1123004000NRG23030620220467472
|
04/06/2022
|
BHABHOR VASNABHAI SOMJIBHAI
|
1123004WL017494
|
BHABHOR VASNABHAI SOMJIBHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477036
|
|
BHABHORVASNABHAISOMJIBHAI
|
()
|
631
|
Garbada
|
GJ-23-004-021-001/956586528 (Nandva)
|
1123004000NRG23030620220467475
|
04/06/2022
|
BHABHOR KALIBEN SHAKRABHAI
|
1123004WL017494
|
BHABHOR KALIBEN SHAKRABHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477032
|
|
BHABHORKALIBENSHAKRABHAI
|
()
|
632
|
Garbada
|
GJ-23-004-021-001/956586528 (Nandva)
|
1123004000NRG23030620220467474
|
04/06/2022
|
BHABHOR SHAKRABHAI SOMJIBHAI
|
1123004WL017494
|
BHABHOR SHAKRABHAI SOMJIBHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477033
|
|
BHABHORSHAKRABHAISOMJIBHAI
|
()
|
633
|
Garbada
|
GJ-23-004-021-001/956586529 (Nandva)
|
1123004000NRG23030620220467477
|
04/06/2022
|
BHABHOR GORKIBEN PARSINGBHAI
|
1123004WL017494
|
BHABHOR GORKIBEN PARSINGBHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477030
|
|
BHABHORGORKIBENPARSINGBHAI
|
()
|
634
|
Garbada
|
GJ-23-004-021-001/956586529 (Nandva)
|
1123004000NRG23030620220467476
|
04/06/2022
|
BHABHOR PARSINGBHAI KABABHAI
|
1123004WL017494
|
BHABHOR PARSINGBHAI KABABHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477093
|
|
BHABHORPARSINGBHAIKABABHAI
|
()
|
635
|
Garbada
|
GJ-23-004-021-001/956586530 (Nandva)
|
1123004000NRG23030620220467479
|
04/06/2022
|
BHABHOR SHARDHABEN VASNABHAI
|
1123004WL017494
|
BHABHOR SHARDHABEN VASNABHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477040
|
|
BHABHORSHARDHABENVASNABHAI
|
()
|
636
|
Garbada
|
GJ-23-004-021-001/956586530 (Nandva)
|
1123004000NRG23030620220467478
|
04/06/2022
|
BHABHOR VITHALKUMAR VASNABHAI
|
1123004WL017494
|
BHABHOR VITHALKUMAR VASNABHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477038
|
|
BHABHORVITHALKUMARVASNABHAI
|
()
|
637
|
Garbada
|
GJ-23-004-021-001/956586531 (Nandva)
|
1123004000NRG23030620220467480
|
04/06/2022
|
BHABHOR LUJABHAI MANUBHAI
|
1123004WL017494
|
BHABHOR LUJABHAI MANUBHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477031
|
|
BHABHORLUJABHAIMANUBHAI
|
()
|
638
|
Garbada
|
GJ-23-004-021-001/956586531 (Nandva)
|
1123004000NRG23030620220467481
|
04/06/2022
|
BHABHOR MADHUBEN LUJABHAI
|
1123004WL017494
|
BHABHOR MADHUBEN LUJABHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477039
|
|
BHABHORMADHUBENLUJABHAI
|
()
|
639
|
Garbada
|
GJ-23-004-021-001/956586532 (Nandva)
|
1123004000NRG23030620220467482
|
04/06/2022
|
BHABHOR NEVABHAI MEGHABHAI
|
1123004WL017494
|
BHABHOR NEVABHAI MEGHABHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477034
|
|
BHABHORNEVABHAIMEGHABHAI
|
()
|
640
|
Garbada
|
GJ-23-004-021-001/956586532 (Nandva)
|
1123004000NRG23030620220467483
|
04/06/2022
|
BHABHOR SANGITABEN NEVABHAI
|
1123004WL017494
|
BHABHOR SANGITABEN NEVABHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477035
|
|
BHABHORSANGITABENNEVABHAI
|
()
|
641
|
Garbada
|
GJ-23-004-021-001/956586533 (Nandva)
|
1123004000NRG23030620220467484
|
04/06/2022
|
BHABHOR RAMANBHAI MOGAJIBHAI
|
1123004WL017494
|
BHABHOR RAMANBHAI MOGAJIBHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477041
|
|
BHABHORRAMANBHAIMOGAJIBHAI
|
()
|
642
|
Garbada
|
GJ-23-004-021-001/956586533 (Nandva)
|
1123004000NRG23030620220467485
|
04/06/2022
|
BHABHOR RAMILABEN RAMANBHAI
|
1123004WL017494
|
BHABHOR RAMILABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
08/06/2022
|
|
2124477042
|
|
BHABHORRAMILABENRAMANBHAI
|
()
|
643
|
Garbada
|
GJ-23-004-022-001/9565584-A (Nelsur)
|
1123004000NRG23030620220469237
|
04/06/2022
|
LALIBEN FATESINH BARIA
|
1123004WL017543
|
LALIBEN FATESINH BARIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124476754
|
|
LALIBENFATESINHBARIA
|
()
|
644
|
Garbada
|
GJ-23-004-022-001/956567802-A (Nelsur)
|
1123004000NRG23030620220469295
|
04/06/2022
|
SURESHBHAI MAGANBHAI SANGADA
|
1123004WL017544
|
SURESHBHAI MAGANBHAI SANGADA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477185
|
|
SURESHBHAIMAGANBHAISANGADA
|
()
|
645
|
Garbada
|
GJ-23-004-022-001/956567808 (Nelsur)
|
1123004000NRG23030620220469296
|
04/06/2022
|
SANGADA KALIBEN SAMSHU
|
1123004WL017544
|
SANGADA KALIBEN SAMSHU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477173
|
|
SANGADAKALIBENSAMSHU
|
()
|
646
|
Garbada
|
GJ-23-004-022-001/95656820 (Nelsur)
|
1123004000NRG23030620220469304
|
04/06/2022
|
DAXABEN RUPSINH
|
1123004WL017544
|
DAXABEN RUPSINH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477239
|
|
DAXABENRUPSINH
|
()
|
647
|
Garbada
|
GJ-23-004-022-001/95676733 (Nelsur)
|
1123004000NRG23030620220469243
|
04/06/2022
|
BHURIA LALITABEN DILIP
|
1123004WL017543
|
BHURIA LALITABEN DILIP
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124476814
|
|
BHURIALALITABENDILIP
|
()
|
648
|
Garbada
|
GJ-23-004-022-001/9567678406 (Nelsur)
|
1123004000NRG23030620220469244
|
04/06/2022
|
BARIA RAMANIBEN BADUBHAI
|
1123004WL017543
|
BARIA RAMANIBEN BADUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124476821
|
|
BARIARAMANIBENBADUBHAI
|
()
|
649
|
Garbada
|
GJ-23-004-022-001/9567678582 (Nelsur)
|
1123004000NRG23030620220469306
|
04/06/2022
|
AMALIYAR JETABEN RAMSUBHAI
|
1123004WL017544
|
AMALIYAR JETABEN RAMSUBHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477240
|
|
AMALIYARJETABENRAMSUBHAI
|
()
|
650
|
Garbada
|
GJ-23-004-022-001/9567678697 (Nelsur)
|
1123004000NRG23030620220469309
|
04/06/2022
|
PARMAR NAGAJIBHAI DIPASINGBHAI
|
1123004WL017544
|
PARMAR NAGAJIBHAI DIPASINGBHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477238
|
|
PARMARNAGAJIBHAIDIPASINGBHAI
|
()
|
651
|
Garbada
|
GJ-23-004-022-001/9967679019-B (Nelsur)
|
1123004000NRG23030620220469277
|
04/06/2022
|
BARIA BADUBHAI MANGALABHAI
|
1123004WL017543
|
BARIA BADUBHAI MANGALABHAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124477280
|
|
BARIABADUBHAIMANGALABHAI
|
()
|
652
|
Garbada
|
GJ-23-004-022-001/9967679027-A (Nelsur)
|
1123004000NRG23030620220469278
|
04/06/2022
|
BHURIA PUJA MAKANA
|
1123004WL017543
|
BHURIA PUJA MAKANA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124476813
|
|
BHURIAPUJAMAKANA
|
()
|
653
|
Garbada
|
GJ-23-004-022-001/9967679450 (Nelsur)
|
1123004000NRG23030620220469312
|
04/06/2022
|
AJITKUMAR RAMANBHAI MEDA
|
1123004WL017544
|
AJITKUMAR RAMANBHAI MEDA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477174
|
|
AJITKUMARRAMANBHAIMEDA
|
()
|
654
|
Garbada
|
GJ-23-004-022-001/9967679847 (Nelsur)
|
1123004000NRG23030620220469314
|
04/06/2022
|
RESHAM DIPA
|
1123004WL017544
|
RESHAM DIPA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477169
|
|
RESHAMDIPA
|
()
|
655
|
Garbada
|
GJ-23-004-022-001/9967679847 (Nelsur)
|
1123004000NRG23030620220469313
|
04/06/2022
|
SANGADA DIPA NANA
|
1123004WL017544
|
SANGADA DIPA NANA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477170
|
|
SANGADADIPANANA
|
()
|
656
|
Garbada
|
GJ-23-004-022-001/9967679968 (Nelsur)
|
1123004000NRG23030620220469315
|
04/06/2022
|
BARIA HARSHABEN DIPSINH
|
1123004WL017544
|
BARIA HARSHABEN DIPSINH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477172
|
|
BARIAHARSHABENDIPSINH
|
()
|
657
|
Garbada
|
GJ-23-004-022-001/9967680306 (Nelsur)
|
1123004000NRG23030620220469319
|
04/06/2022
|
EHRAL VIPULBHAI RAMANBHAI
|
1123004WL017544
|
EHRAL VIPULBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477103
|
|
EHRALVIPULBHAIRAMANBHAI
|
()
|
658
|
Garbada
|
GJ-23-004-022-001/9967680320 (Nelsur)
|
1123004000NRG23030620220469322
|
04/06/2022
|
BARIA SANGITABEN MUKESHBHAI
|
1123004WL017544
|
BARIA SANGITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477168
|
|
BARIASANGITABENMUKESHBHAI
|
()
|
659
|
Garbada
|
GJ-23-004-022-001/9967680320 (Nelsur)
|
1123004000NRG23030620220469321
|
04/06/2022
|
BARIYA MUKESHBHAI MANSINH
|
1123004WL017544
|
BARIYA MUKESHBHAI MANSINH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477167
|
|
BARIYAMUKESHBHAIMANSINH
|
()
|
660
|
Garbada
|
GJ-23-004-022-001/9967680321 (Nelsur)
|
1123004000NRG23030620220469323
|
04/06/2022
|
GOPIBHAI NANABHAI SANGADA
|
1123004WL017544
|
GOPIBHAI NANABHAI SANGADA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477116
|
|
GOPIBHAINANABHAISANGADA
|
()
|
661
|
Garbada
|
GJ-23-004-022-001/9967680321 (Nelsur)
|
1123004000NRG23030620220469324
|
04/06/2022
|
LILABEN GOPIBHAI SANGADA
|
1123004WL017544
|
LILABEN GOPIBHAI SANGADA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477115
|
|
LILABENGOPIBHAISANGADA
|
()
|
662
|
Garbada
|
GJ-23-004-022-001/9967680322 (Nelsur)
|
1123004000NRG23030620220469325
|
04/06/2022
|
KASANABHAI MAGANBHAI PALAS
|
1123004WL017544
|
KASANABHAI MAGANBHAI PALAS
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477111
|
|
KASANABHAIMAGANBHAIPALAS
|
()
|
663
|
Garbada
|
GJ-23-004-022-001/9967680322 (Nelsur)
|
1123004000NRG23030620220469326
|
04/06/2022
|
SAMABEN KASANABHAI PALAS
|
1123004WL017544
|
SAMABEN KASANABHAI PALAS
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477110
|
|
SAMABENKASANABHAIPALAS
|
()
|
664
|
Garbada
|
GJ-23-004-022-001/9967680323 (Nelsur)
|
1123004000NRG23030620220469327
|
04/06/2022
|
BARIYA SANJAYBHAI MANSING
|
1123004WL017544
|
BARIYA SANJAYBHAI MANSING
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477171
|
|
BARIYASANJAYBHAIMANSING
|
()
|
665
|
Garbada
|
GJ-23-004-022-001/9967680323 (Nelsur)
|
1123004000NRG23030620220469328
|
04/06/2022
|
BARIYA SHUSHILABEN SANJAYKUMAR
|
1123004WL017544
|
BARIYA SHUSHILABEN SANJAYKUMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477164
|
|
BARIYASHUSHILABENSANJAYKUMAR
|
()
|
666
|
Garbada
|
GJ-23-004-022-001/9967680327 (Nelsur)
|
1123004000NRG23030620220469329
|
04/06/2022
|
PALAS KASMABEN SUMELBHAI
|
1123004WL017544
|
PALAS KASMABEN SUMELBHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477112
|
|
PALASKASMABENSUMELBHAI
|
()
|
667
|
Garbada
|
GJ-23-004-022-001/9967680333 (Nelsur)
|
1123004000NRG23030620220469330
|
04/06/2022
|
PALAS SUMIBEN DILIPBHAI
|
1123004WL017544
|
PALAS SUMIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477114
|
|
PALASSUMIBENDILIPBHAI
|
()
|
668
|
Garbada
|
GJ-23-004-022-001/9967680334 (Nelsur)
|
1123004000NRG23030620220469331
|
04/06/2022
|
PALAS RATANSINH MANSINH
|
1123004WL017544
|
PALAS RATANSINH MANSINH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477113
|
|
PALASRATANSINHMANSINH
|
()
|
669
|
Garbada
|
GJ-23-004-022-001/9967680335 (Nelsur)
|
1123004000NRG23030620220469332
|
04/06/2022
|
KAMTUBEN MAGANBHAI PALAS
|
1123004WL017544
|
KAMTUBEN MAGANBHAI PALAS
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477165
|
|
KAMTUBENMAGANBHAIPALAS
|
()
|
670
|
Garbada
|
GJ-23-004-022-001/9967680336 (Nelsur)
|
1123004000NRG23030620220469333
|
04/06/2022
|
SURPALBEN CHANDUBHAI PALAS
|
1123004WL017544
|
SURPALBEN CHANDUBHAI PALAS
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/06/2022
|
|
2124477166
|
|
SURPALBENCHANDUBHAIPALAS
|
()
|
671
|
Garbada
|
GJ-23-004-022-001/9967680380 (Nelsur)
|
1123004000NRG23030620220469339
|
04/06/2022
|
PARMAR NAVABHAI SABURBHAI
|
1123004WL017544
|
PARMAR NAVABHAI SABURBHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477237
|
|
PARMARNAVABHAISABURBHAI
|
()
|
672
|
Garbada
|
GJ-23-004-022-001/9967680380 (Nelsur)
|
1123004000NRG23030620220469340
|
04/06/2022
|
PARMAR SUNILKUMAR NAVABHAI
|
1123004WL017544
|
PARMAR SUNILKUMAR NAVABHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2124477236
|
|
PARMARSUNILKUMARNAVABHAI
|
()
|
673
|
Garbada
|
GJ-23-004-022-001/9967680396 (Nelsur)
|
1123004000NRG23030620220469341
|
04/06/2022
|
BAMANIYA HARSHKUMAR DIPAKBHAI
|
1123004WL017544
|
BAMANIYA HARSHKUMAR DIPAKBHAI
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/06/2022
|
|
2124477361
|
|
BAMANIYAHARSHKUMARDIPAKBHAI
|
()
|
674
|
Garbada
|
GJ-23-004-023-001/20029 (Nimach)
|
1123004000NRG23030620220464034
|
04/06/2022
|
PARMAR MITHUNBHAI NATVARBHAI
|
1123004WL017396
|
PARMAR MITHUNBHAI NATVARBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476693
|
|
PARMARMITHUNBHAINATVARBHAI
|
()
|
675
|
Garbada
|
GJ-23-004-023-001/9567455 (Nimach)
|
1123004000NRG23030620220464045
|
04/06/2022
|
MALIBEN
|
1123004WL017396
|
MALIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477309
|
|
MALIBEN
|
()
|
676
|
Garbada
|
GJ-23-004-023-001/95676456 (Nimach)
|
1123004000NRG23030620220464056
|
04/06/2022
|
kamleshbhai badiya
|
1123004WL017396
|
kamleshbhai badiya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477324
|
|
kamleshbhaibadiya
|
()
|
677
|
Garbada
|
GJ-23-004-023-001/95676514 (Nimach)
|
1123004000NRG23030620220464139
|
04/06/2022
|
AMRSING MANA
|
1123004WL017399
|
AMRSING MANA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477184
|
|
AMRSINGMANA
|
()
|
678
|
Garbada
|
GJ-23-004-023-001/95676592 (Nimach)
|
1123004000NRG23030620220464057
|
04/06/2022
|
minama laksman rumal
|
1123004WL017396
|
minama laksman rumal
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477352
|
|
minamalaksmanrumal
|
()
|
679
|
Garbada
|
GJ-23-004-023-001/9567677416 (Nimach)
|
1123004000NRG23030620220464066
|
04/06/2022
|
minama ratna thavarya
|
1123004WL017396
|
minama ratna thavarya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477306
|
|
minamaratnathavarya
|
()
|
680
|
Garbada
|
GJ-23-004-023-001/9567677419 (Nimach)
|
1123004000NRG23030620220464068
|
04/06/2022
|
minama pankaj m
|
1123004WL017396
|
minama pankaj m
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477300
|
|
minamapankajm
|
()
|
681
|
Garbada
|
GJ-23-004-023-001/9567677419 (Nimach)
|
1123004000NRG23030620220464067
|
04/06/2022
|
minama ramaben ratna
|
1123004WL017396
|
minama ramaben ratna
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477307
|
|
minamaramabenratna
|
()
|
682
|
Garbada
|
GJ-23-004-023-001/9567677570 (Nimach)
|
1123004000NRG23030620220464148
|
04/06/2022
|
Nayankumar Chhatrasinh
|
1123004WL017399
|
Nayankumar Chhatrasinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477234
|
|
NayankumarChhatrasinh
|
()
|
683
|
Garbada
|
GJ-23-004-023-001/9567677583 (Nimach)
|
1123004000NRG23030620220464150
|
04/06/2022
|
PARMAR SUREKHABEN VASANTBHAI
|
1123004WL017399
|
PARMAR SUREKHABEN VASANTBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477233
|
|
PARMARSUREKHABENVASANTBHAI
|
()
|
684
|
Garbada
|
GJ-23-004-023-001/9567677589 (Nimach)
|
1123004000NRG23030620220464152
|
04/06/2022
|
PARMAR RAMILABEN LALLUBHAI
|
1123004WL017399
|
PARMAR RAMILABEN LALLUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477186
|
|
PARMARRAMILABENLALLUBHAI
|
()
|
685
|
Garbada
|
GJ-23-004-023-001/95676776 (Nimach)
|
1123004000NRG23030620220464072
|
04/06/2022
|
sanu naga
|
1123004WL017396
|
sanu naga
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477308
|
|
sanunaga
|
()
|
686
|
Garbada
|
GJ-23-004-023-001/9567677605 (Nimach)
|
1123004000NRG23030620220464158
|
04/06/2022
|
chauhan bhanu vijay
|
1123004WL017399
|
chauhan bhanu vijay
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477299
|
|
chauhanbhanuvijay
|
()
|
687
|
Garbada
|
GJ-23-004-023-001/9567677605 (Nimach)
|
1123004000NRG23030620220464157
|
04/06/2022
|
chauhan vijay mithiya
|
1123004WL017399
|
chauhan vijay mithiya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477298
|
|
chauhanvijaymithiya
|
()
|
688
|
Garbada
|
GJ-23-004-023-001/9567677806 (Nimach)
|
1123004000NRG23030620220464077
|
04/06/2022
|
MINAMA SANJAY SAVSING
|
1123004WL017396
|
MINAMA SANJAY SAVSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477302
|
|
MINAMASANJAYSAVSING
|
()
|
689
|
Garbada
|
GJ-23-004-023-001/9567677807 (Nimach)
|
1123004000NRG23030620220464078
|
04/06/2022
|
minama rakesh maknabhai
|
1123004WL017396
|
minama rakesh maknabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477301
|
|
minamarakeshmaknabhai
|
()
|
690
|
Garbada
|
GJ-23-004-023-001/9567677808 (Nimach)
|
1123004000NRG23030620220464079
|
04/06/2022
|
amliyar bharatsinh badiyabhai
|
1123004WL017396
|
amliyar bharatsinh badiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477351
|
|
amliyarbharatsinhbadiyabhai
|
()
|
691
|
Garbada
|
GJ-23-004-023-001/9567677809 (Nimach)
|
1123004000NRG23030620220464080
|
04/06/2022
|
minama prakashbhai amarsinh
|
1123004WL017396
|
minama prakashbhai amarsinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477350
|
|
minamaprakashbhaiamarsinh
|
()
|
692
|
Garbada
|
GJ-23-004-026-001/51787 (Patiya)
|
1123004000NRG23030620220468290
|
04/06/2022
|
bhuriya sumiben naresh
|
1123004WL017519
|
bhuriya sumiben naresh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124476688
|
|
bhuriyasumibennaresh
|
()
|
693
|
Garbada
|
GJ-23-004-026-001/51788 (Patiya)
|
1123004000NRG23030620220468291
|
04/06/2022
|
bhabhor bachu kalji
|
1123004WL017519
|
bhabhor bachu kalji
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124476689
|
|
bhabhorbachukalji
|
()
|
694
|
Garbada
|
GJ-23-004-026-001/51788 (Patiya)
|
1123004000NRG23030620220468292
|
04/06/2022
|
sabuben bachu
|
1123004WL017519
|
sabuben bachu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124476690
|
|
sabubenbachu
|
()
|
695
|
Garbada
|
GJ-23-004-026-001/51789 (Patiya)
|
1123004000NRG23030620220468293
|
04/06/2022
|
bhuriya shanuben vajubhai
|
1123004WL017519
|
bhuriya shanuben vajubhai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124476687
|
|
bhuriyashanubenvajubhai
|
()
|
696
|
Garbada
|
GJ-23-004-026-001/963804129 (Patiya)
|
1123004000NRG23030620220467897
|
04/06/2022
|
bhuriya babudiben ditabhai
|
1123004WL017509
|
bhuriya babudiben ditabhai
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124476967
|
|
bhuriyababudibenditabhai
|
()
|
697
|
Garbada
|
GJ-23-004-026-001/963804129 (Patiya)
|
1123004000NRG23030620220467896
|
04/06/2022
|
BHURIYA DITABHAI MADIYABHAI
|
1123004WL017509
|
BHURIYA DITABHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124476970
|
|
BHURIYADITABHAIMADIYABHAI
|
()
|
698
|
Garbada
|
GJ-23-004-026-001/9996798560 (Patiya)
|
1123004000NRG23030620220468320
|
04/06/2022
|
BHABHOR BIJIYABHAI PANABHAI
|
1123004WL017519
|
BHABHOR BIJIYABHAI PANABHAI
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
08/06/2022
|
|
2124476692
|
|
BHABHORBIJIYABHAIPANABHAI
|
()
|
699
|
Garbada
|
GJ-23-004-026-001/9996798560 (Patiya)
|
1123004000NRG23030620220468319
|
04/06/2022
|
BHABHOR CHANDUBEN BIJIYABHAI
|
1123004WL017519
|
BHABHOR CHANDUBEN BIJIYABHAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2124476691
|
|
BHABHORCHANDUBENBIJIYABHAI
|
()
|
700
|
Garbada
|
GJ-23-004-026-001/9996798683 (Patiya)
|
1123004000NRG23030620220467918
|
04/06/2022
|
BHURIYA VIKESH DITABHAI
|
1123004WL017509
|
BHURIYA VIKESH DITABHAI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124476968
|
|
BHURIYAVIKESHDITABHAI
|
()
|
701
|
Garbada
|
GJ-23-004-026-001/9996798686 (Patiya)
|
1123004000NRG23030620220467921
|
04/06/2022
|
BHABHOR MARCHIBEN DIPABHAI
|
1123004WL017509
|
BHABHOR MARCHIBEN DIPABHAI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124476966
|
|
BHABHORMARCHIBENDIPABHAI
|
()
|
702
|
Garbada
|
GJ-23-004-026-001/9996798688 (Patiya)
|
1123004000NRG23030620220467923
|
04/06/2022
|
bhabhor gangaben panabhai
|
1123004WL017509
|
bhabhor gangaben panabhai
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
08/06/2022
|
|
2124476965
|
|
bhabhorgangabenpanabhai
|
()
|
703
|
Garbada
|
GJ-23-004-026-001/9996798688 (Patiya)
|
1123004000NRG23030620220467924
|
04/06/2022
|
bhabhor vanitaben panaben
|
1123004WL017509
|
bhabhor vanitaben panaben
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2124476969
|
|
bhabhorvanitabenpanaben
|
()
|
704
|
Garbada
|
GJ-23-004-031-001/9565480 (Vajelav)
|
1123004000NRG23030620220469056
|
04/06/2022
|
MAVI DILIPBHAI HIMALA
|
1123004WL017538
|
MAVI DILIPBHAI HIMALA
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
08/06/2022
|
|
2124477216
|
|
MAVIDILIPBHAIHIMALA
|
()
|
705
|
Garbada
|
GJ-23-004-031-001/9565577756 (Vajelav)
|
1123004000NRG23030620220469071
|
04/06/2022
|
BARIYA PARESHBHAI HARUBHAI
|
1123004WL017538
|
BARIYA PARESHBHAI HARUBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
08/06/2022
|
|
2124477147
|
|
BARIYAPARESHBHAIHARUBHAI
|
()
|
706
|
Garbada
|
GJ-23-004-031-001/9565577756 (Vajelav)
|
1123004000NRG23030620220469072
|
04/06/2022
|
MITALBEN PARESHBHAI
|
1123004WL017538
|
MITALBEN PARESHBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/06/2022
|
|
2124477146
|
|
MITALBENPARESHBHAI
|
()
|
707
|
Garbada
|
GJ-23-004-031-001/9565577757 (Vajelav)
|
1123004000NRG23030620220469073
|
04/06/2022
|
BARIYA RATANABHAI JAVLABHAI
|
1123004WL017538
|
BARIYA RATANABHAI JAVLABHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
08/06/2022
|
|
2124477151
|
|
BARIYARATANABHAIJAVLABHAI
|
()
|
708
|
Garbada
|
GJ-23-004-031-001/9565577757 (Vajelav)
|
1123004000NRG23030620220469074
|
04/06/2022
|
DITALIBEN
|
1123004WL017538
|
DITALIBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/06/2022
|
|
2124477145
|
|
DITALIBEN
|
()
|
709
|
Garbada
|
GJ-23-004-031-001/9565577758 (Vajelav)
|
1123004000NRG23030620220469075
|
04/06/2022
|
BARIYA HASUBHAI NARSING
|
1123004WL017538
|
BARIYA HASUBHAI NARSING
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/06/2022
|
|
2124477152
|
|
BARIYAHASUBHAINARSING
|
()
|
710
|
Garbada
|
GJ-23-004-031-001/9565577758 (Vajelav)
|
1123004000NRG23030620220469076
|
04/06/2022
|
SUNIBEN
|
1123004WL017538
|
SUNIBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/06/2022
|
|
2124477155
|
|
SUNIBEN
|
()
|
711
|
Garbada
|
GJ-23-004-031-001/9565577759 (Vajelav)
|
1123004000NRG23030620220469079
|
04/06/2022
|
AMDIBEN
|
1123004WL017538
|
AMDIBEN
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
08/06/2022
|
|
2124477156
|
|
AMDIBEN
|
()
|
712
|
Garbada
|
GJ-23-004-031-001/9565577759 (Vajelav)
|
1123004000NRG23030620220469077
|
04/06/2022
|
BARIYA KAMLESHBHAI JAVALABHAI
|
1123004WL017538
|
BARIYA KAMLESHBHAI JAVALABHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
08/06/2022
|
|
2124477144
|
|
BARIYAKAMLESHBHAIJAVALABHAI
|
()
|
713
|
Garbada
|
GJ-23-004-031-001/9565577759 (Vajelav)
|
1123004000NRG23030620220469078
|
04/06/2022
|
PAILESHBHAI
|
1123004WL017538
|
PAILESHBHAI
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
08/06/2022
|
|
2124477153
|
|
PAILESHBHAI
|
()
|
714
|
Garbada
|
GJ-23-004-031-001/9565577760 (Vajelav)
|
1123004000NRG23030620220469080
|
04/06/2022
|
BARIYA RAMESHBHAI NANAJIBHAI
|
1123004WL017538
|
BARIYA RAMESHBHAI NANAJIBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
08/06/2022
|
|
2124477148
|
|
BARIYARAMESHBHAINANAJIBHAI
|
()
|
715
|
Garbada
|
GJ-23-004-031-001/9565577760 (Vajelav)
|
1123004000NRG23030620220469081
|
04/06/2022
|
NARESHBHAI NANJIBHAI
|
1123004WL017538
|
NARESHBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/06/2022
|
|
2124477149
|
|
NARESHBHAINANJIBHAI
|
()
|
716
|
Garbada
|
GJ-23-004-031-001/9565577761 (Vajelav)
|
1123004000NRG23030620220469082
|
04/06/2022
|
DAMOR SOMABHAI NARSING
|
1123004WL017538
|
DAMOR SOMABHAI NARSING
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/06/2022
|
|
2124477150
|
|
DAMORSOMABHAINARSING
|
()
|
717
|
Garbada
|
GJ-23-004-031-001/9565577761 (Vajelav)
|
1123004000NRG23030620220469083
|
04/06/2022
|
LILABEN SOMABHAI
|
1123004WL017538
|
LILABEN SOMABHAI
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
08/06/2022
|
|
2124477154
|
|
LILABENSOMABHAI
|
()
|
718
|
Garbada
|
GJ-23-004-031-001/9565577764 (Vajelav)
|
1123004000NRG23030620220469084
|
04/06/2022
|
AMLIYAR PANKAJBHAI NARSING
|
1123004WL017538
|
AMLIYAR PANKAJBHAI NARSING
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/06/2022
|
|
2124477157
|
|
AMLIYARPANKAJBHAINARSING
|
()
|
719
|
Garbada
|
GJ-23-004-031-001/9565577764 (Vajelav)
|
1123004000NRG23030620220469085
|
04/06/2022
|
LXMIBEN PANKAJBHAI
|
1123004WL017538
|
LXMIBEN PANKAJBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/06/2022
|
|
2124477162
|
|
LXMIBENPANKAJBHAI
|
()
|
720
|
Garbada
|
GJ-23-004-031-001/9665577765 (Vajelav)
|
1123004000NRG23030620220469086
|
04/06/2022
|
AMLIYAR KAMJIBHAI MAGANBHAI
|
1123004WL017538
|
AMLIYAR KAMJIBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
08/06/2022
|
|
2124477158
|
|
AMLIYARKAMJIBHAIMAGANBHAI
|
()
|
721
|
Garbada
|
GJ-23-004-031-001/9665577765 (Vajelav)
|
1123004000NRG23030620220469087
|
04/06/2022
|
TINUBEN
|
1123004WL017538
|
TINUBEN
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
08/06/2022
|
|
2124477160
|
|
TINUBEN
|
()
|
722
|
Garbada
|
GJ-23-004-031-001/9665577766 (Vajelav)
|
1123004000NRG23030620220469088
|
04/06/2022
|
AMLIYAR NATHABHAI MAGANBHAI
|
1123004WL017538
|
AMLIYAR NATHABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
08/06/2022
|
|
2124477159
|
|
AMLIYARNATHABHAIMAGANBHAI
|
()
|
723
|
Garbada
|
GJ-23-004-031-001/9665577766 (Vajelav)
|
1123004000NRG23030620220469089
|
04/06/2022
|
VESTIBEN NATHABHAI
|
1123004WL017538
|
VESTIBEN NATHABHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
08/06/2022
|
|
2124477161
|
|
VESTIBENNATHABHAI
|
()
|
724
|
Garbada
|
GJ-23-004-031-001/9665577767 (Vajelav)
|
1123004000NRG23030620220469090
|
04/06/2022
|
SUNITABEN
|
1123004WL017538
|
SUNITABEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/06/2022
|
|
2124477163
|
|
SUNITABEN
|
()
|
725
|
Garbada
|
GJ-23-004-031-001/9665577884 (Vajelav)
|
1123004000NRG23030620220469110
|
04/06/2022
|
DAMOR DIPUBHAI SHAKRABHAI
|
1123004WL017538
|
DAMOR DIPUBHAI SHAKRABHAI
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
08/06/2022
|
|
2124477219
|
|
DAMORDIPUBHAISHAKRABHAI
|
()
|
726
|
Garbada
|
GJ-23-004-032-001/956760840 (Zari Bujarg)
|
1123004000NRG23030620220465402
|
04/06/2022
|
NANNIBEN KASNABHAI
|
1123004WL017443
|
NANNIBEN KASNABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124476686
|
|
NANNIBENKASNABHAI
|
()
|
727
|
Garbada
|
GJ-23-004-032-001/956760840 (Zari Bujarg)
|
1123004000NRG23030620220465401
|
04/06/2022
|
SANGOD KASNA CHUNIYABHAI
|
1123004WL017443
|
SANGOD KASNA CHUNIYABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124476685
|
|
SANGODKASNACHUNIYABHAI
|
()
|
728
|
Garbada
|
GJ-23-004-032-001/956760842 (Zari Bujarg)
|
1123004000NRG23030620220465403
|
04/06/2022
|
SANGOD VALABHAI PUNJABHAI
|
1123004WL017443
|
SANGOD VALABHAI PUNJABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124476684
|
|
SANGODVALABHAIPUNJABHAI
|
()
|
729
|
Garbada
|
GJ-23-004-032-001/9567670220 (Zari Bujarg)
|
1123004000NRG23030620220465408
|
04/06/2022
|
kalesh gabla
|
1123004WL017443
|
kalesh gabla
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124476683
|
|
kaleshgabla
|
()
|
730
|
Garbada
|
GJ-23-004-032-001/9567670221 (Zari Bujarg)
|
1123004000NRG23030620220465409
|
04/06/2022
|
chuniya
|
1123004WL017443
|
chuniya
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124477375
|
|
chuniya
|
()
|
731
|
Garbada
|
GJ-23-004-032-001/9567670221 (Zari Bujarg)
|
1123004000NRG23030620220465410
|
04/06/2022
|
janaben
|
1123004WL017443
|
janaben
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124477373
|
|
janaben
|
()
|
732
|
Garbada
|
GJ-23-004-032-001/9567670222 (Zari Bujarg)
|
1123004000NRG23030620220465411
|
04/06/2022
|
puniya
|
1123004WL017443
|
puniya
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124477374
|
|
puniya
|
()
|
733
|
Garbada
|
GJ-23-004-032-001/9567670222 (Zari Bujarg)
|
1123004000NRG23030620220465412
|
04/06/2022
|
rumali
|
1123004WL017443
|
rumali
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
08/06/2022
|
|
2124477326
|
|
rumali
|
()
|
734
|
Garbada
|
GJ-23-004-034-001/9567670348 (BHILWA (GARBADA))
|
1123004000NRG23030620220462489
|
04/06/2022
|
bariya abhesing lasubhai
|
1123004WL017345
|
bariya abhesing lasubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476904
|
|
bariyaabhesinglasubhai
|
()
|
735
|
Garbada
|
GJ-23-004-034-001/9567670348 (BHILWA (GARBADA))
|
1123004000NRG23030620220462490
|
04/06/2022
|
rataniben
|
1123004WL017345
|
rataniben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476905
|
|
rataniben
|
()
|
736
|
Garbada
|
GJ-23-004-034-001/9567670351 (BHILWA (GARBADA))
|
1123004000NRG23030620220462493
|
04/06/2022
|
baria josiben ghorchandbhai
|
1123004WL017345
|
baria josiben ghorchandbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477100
|
|
bariajosibenghorchandbhai
|
()
|
737
|
Garbada
|
GJ-23-004-034-001/9567670351 (BHILWA (GARBADA))
|
1123004000NRG23030620220462494
|
04/06/2022
|
nathabahi abhesing
|
1123004WL017345
|
nathabahi abhesing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477101
|
|
nathabahiabhesing
|
()
|
738
|
Garbada
|
GJ-23-004-034-001/9567670352 (BHILWA (GARBADA))
|
1123004000NRG23030620220462495
|
04/06/2022
|
baria virsing laliyabhai
|
1123004WL017345
|
baria virsing laliyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476903
|
|
bariavirsinglaliyabhai
|
()
|
739
|
Garbada
|
GJ-23-004-034-001/9567670352 (BHILWA (GARBADA))
|
1123004000NRG23030620220462496
|
04/06/2022
|
humliben
|
1123004WL017345
|
humliben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477094
|
|
humliben
|
()
|
740
|
Garbada
|
GJ-23-004-034-001/9567670356 (BHILWA (GARBADA))
|
1123004000NRG23030620220462501
|
04/06/2022
|
ganava nariyabhai dhajibhai
|
1123004WL017345
|
ganava nariyabhai dhajibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476892
|
|
ganavanariyabhaidhajibhai
|
()
|
741
|
Garbada
|
GJ-23-004-034-001/9567670356 (BHILWA (GARBADA))
|
1123004000NRG23030620220462502
|
04/06/2022
|
sanubhai nariyabhai
|
1123004WL017345
|
sanubhai nariyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476893
|
|
sanubhainariyabhai
|
()
|
742
|
Garbada
|
GJ-23-004-034-001/9567670357 (BHILWA (GARBADA))
|
1123004000NRG23030620220462503
|
04/06/2022
|
baria jalubhai gulabhai
|
1123004WL017345
|
baria jalubhai gulabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124477210
|
|
bariajalubhaigulabhai
|
()
|
743
|
Garbada
|
GJ-23-004-034-001/9567670357 (BHILWA (GARBADA))
|
1123004000NRG23030620220462504
|
04/06/2022
|
lilaben jalubhai
|
1123004WL017345
|
lilaben jalubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124477211
|
|
lilabenjalubhai
|
()
|
744
|
Garbada
|
GJ-23-004-034-001/9567670360 (BHILWA (GARBADA))
|
1123004000NRG23030620220462507
|
04/06/2022
|
baria pangalabhai laliyabhai
|
1123004WL017345
|
baria pangalabhai laliyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476894
|
|
bariapangalabhailaliyabhai
|
()
|
745
|
Garbada
|
GJ-23-004-034-001/9567670360 (BHILWA (GARBADA))
|
1123004000NRG23030620220462508
|
04/06/2022
|
valiben pangalabhai
|
1123004WL017345
|
valiben pangalabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476963
|
|
valibenpangalabhai
|
()
|
746
|
Garbada
|
GJ-23-004-034-001/9567670368 (BHILWA (GARBADA))
|
1123004000NRG23030620220462509
|
04/06/2022
|
baria mesubhai balubhai
|
1123004WL017345
|
baria mesubhai balubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124477097
|
|
bariamesubhaibalubhai
|
()
|
747
|
Garbada
|
GJ-23-004-034-001/9567670368 (BHILWA (GARBADA))
|
1123004000NRG23030620220462510
|
04/06/2022
|
kamliben mesubhai
|
1123004WL017345
|
kamliben mesubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124477098
|
|
kamlibenmesubhai
|
()
|
748
|
Garbada
|
GJ-23-004-034-001/9567670369 (BHILWA (GARBADA))
|
1123004000NRG23030620220462511
|
04/06/2022
|
gagubhai badiyabhai
|
1123004WL017345
|
gagubhai badiyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124477095
|
|
gagubhaibadiyabhai
|
()
|
749
|
Garbada
|
GJ-23-004-034-001/9567670369 (BHILWA (GARBADA))
|
1123004000NRG23030620220462512
|
04/06/2022
|
ramilaben
|
1123004WL017345
|
ramilaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124477096
|
|
ramilaben
|
()
|
750
|
Garbada
|
GJ-23-004-034-001/9567670373 (BHILWA (GARBADA))
|
1123004000NRG23030620220462513
|
04/06/2022
|
KANTABEN JENTIBHAI
|
1123004WL017345
|
KANTABEN JENTIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476962
|
|
KANTABENJENTIBHAI
|
()
|
751
|
Garbada
|
GJ-23-004-034-001/9567670374 (BHILWA (GARBADA))
|
1123004000NRG23030620220462514
|
04/06/2022
|
BARIYA DITABHAI LALUBHAI
|
1123004WL017345
|
BARIYA DITABHAI LALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124476961
|
|
BARIYADITABHAILALUBHAI
|
()
|
752
|
Garbada
|
GJ-23-004-034-001/9567670384 (BHILWA (GARBADA))
|
1123004000NRG23030620220462515
|
04/06/2022
|
BARIYA GANGUBHAI BADIYABHAI
|
1123004WL017345
|
BARIYA GANGUBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124477212
|
|
BARIYAGANGUBHAIBADIYABHAI
|
()
|
753
|
Garbada
|
GJ-23-004-034-001/9567670384 (BHILWA (GARBADA))
|
1123004000NRG23030620220462516
|
04/06/2022
|
RAMILABEN GANGUBHAI
|
1123004WL017345
|
RAMILABEN GANGUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124477213
|
|
RAMILABENGANGUBHAI
|
()
|
754
|
Garbada
|
GJ-23-004-034-001/9567670385 (BHILWA (GARBADA))
|
1123004000NRG23030620220462517
|
04/06/2022
|
SENSINGBHAI MANUBHAI
|
1123004WL017345
|
SENSINGBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124477214
|
|
SENSINGBHAIMANUBHAI
|
()
|
755
|
Garbada
|
GJ-23-004-034-001/9567670387 (BHILWA (GARBADA))
|
1123004000NRG23030620220462518
|
04/06/2022
|
BARIYA PREMABHAI ABHESINGBHAI
|
1123004WL017345
|
BARIYA PREMABHAI ABHESINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476955
|
|
BARIYAPREMABHAIABHESINGBHAI
|
()
|
756
|
Garbada
|
GJ-23-004-034-001/9567670387 (BHILWA (GARBADA))
|
1123004000NRG23030620220462519
|
04/06/2022
|
METHALIBEN PREMABHAI
|
1123004WL017345
|
METHALIBEN PREMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476956
|
|
METHALIBENPREMABHAI
|
()
|
757
|
Garbada
|
GJ-23-004-034-001/9567670652 (BHILWA (GARBADA))
|
1123004000NRG23030620220462520
|
04/06/2022
|
bariya merabhai nathiyabhai
|
1123004WL017345
|
bariya merabhai nathiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476897
|
|
bariyamerabhainathiyabhai
|
()
|
758
|
Garbada
|
GJ-23-004-034-001/9567670652 (BHILWA (GARBADA))
|
1123004000NRG23030620220462521
|
04/06/2022
|
kaliben merabhai
|
1123004WL017345
|
kaliben merabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476898
|
|
kalibenmerabhai
|
()
|
759
|
Garbada
|
GJ-23-004-034-001/9567671138 (BHILWA (GARBADA))
|
1123004000NRG23030620220462531
|
04/06/2022
|
BARIYA ENDIRABEN PARESHBHAI
|
1123004WL017345
|
BARIYA ENDIRABEN PARESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476896
|
|
BARIYAENDIRABENPARESHBHAI
|
()
|
760
|
Garbada
|
GJ-23-004-034-001/9567671138 (BHILWA (GARBADA))
|
1123004000NRG23030620220462530
|
04/06/2022
|
BARIYA PARESHBHAI AMARSINGBHAI
|
1123004WL017345
|
BARIYA PARESHBHAI AMARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476895
|
|
BARIYAPARESHBHAIAMARSINGBHAI
|
()
|
761
|
Garbada
|
GJ-23-004-034-001/97620 (BHILWA (GARBADA))
|
1123004000NRG23030620220462548
|
04/06/2022
|
sangada bhagabhai gulabhai
|
1123004WL017345
|
sangada bhagabhai gulabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476953
|
|
sangadabhagabhaigulabhai
|
()
|
762
|
Garbada
|
GJ-23-004-035-001/9567670824 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466546
|
04/06/2022
|
RATHOD DINESHBHAI PASHVABHAI
|
1123004WL017473
|
RATHOD DINESHBHAI PASHVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476751
|
|
RATHODDINESHBHAIPASHVABHAI
|
()
|
763
|
Garbada
|
GJ-23-004-035-001/9567670824 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466547
|
04/06/2022
|
RATHOD SUMITRABEN DINESHBHAI
|
1123004WL017473
|
RATHOD SUMITRABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476753
|
|
RATHODSUMITRABENDINESHBHAI
|
()
|
764
|
Garbada
|
GJ-23-004-035-001/9567670825 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466549
|
04/06/2022
|
RATHOD JASODABEN MANUBHAI
|
1123004WL017473
|
RATHOD JASODABEN MANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476752
|
|
RATHODJASODABENMANUBHAI
|
()
|
765
|
Garbada
|
GJ-23-004-035-001/9567670825 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466548
|
04/06/2022
|
RATHOD MANUBHAI PASHVABHAI
|
1123004WL017473
|
RATHOD MANUBHAI PASHVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476750
|
|
RATHODMANUBHAIPASHVABHAI
|
()
|
766
|
Garbada
|
GJ-23-004-035-001/9567670826 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466550
|
04/06/2022
|
RATHOD CHAGANBHAI PASHAVABHAI
|
1123004WL017473
|
RATHOD CHAGANBHAI PASHAVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476761
|
|
RATHODCHAGANBHAIPASHAVABHAI
|
()
|
767
|
Garbada
|
GJ-23-004-035-001/9567670860 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466555
|
04/06/2022
|
amaliyar anilkumar kajubhai
|
1123004WL017473
|
amaliyar anilkumar kajubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476749
|
|
amaliyaranilkumarkajubhai
|
()
|
768
|
Garbada
|
GJ-23-004-035-001/9567670860 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466554
|
04/06/2022
|
AMALIYAR KAJUBHAI MAGGANBHAI
|
1123004WL017473
|
AMALIYAR KAJUBHAI MAGGANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476748
|
|
AMALIYARKAJUBHAIMAGGANBHAI
|
()
|
769
|
Garbada
|
GJ-23-004-035-001/9567670862 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466556
|
04/06/2022
|
NINAMA PRATAPBHAI MOTIBHAI
|
1123004WL017473
|
NINAMA PRATAPBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476746
|
|
NINAMAPRATAPBHAIMOTIBHAI
|
()
|
770
|
Garbada
|
GJ-23-004-035-001/9567670862 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466557
|
04/06/2022
|
NINAMA ZEMABEN PRATAPBHAI
|
1123004WL017473
|
NINAMA ZEMABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476695
|
|
NINAMAZEMABENPRATAPBHAI
|
()
|
771
|
Garbada
|
GJ-23-004-035-001/9567670863 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466558
|
04/06/2022
|
BHABHOR RITESHBHAI MADIYABHAI
|
1123004WL017473
|
BHABHOR RITESHBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477281
|
|
BHABHORRITESHBHAIMADIYABHAI
|
()
|
772
|
Garbada
|
GJ-23-004-035-001/9567670863 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466559
|
04/06/2022
|
BHABHOR RIVELBEN RITESHBHAI
|
1123004WL017473
|
BHABHOR RIVELBEN RITESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476701
|
|
BHABHORRIVELBENRITESHBHAI
|
()
|
773
|
Garbada
|
GJ-23-004-035-001/9567670864 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466561
|
04/06/2022
|
BHABHOR LALLIBEN MADIYABHAI
|
1123004WL017473
|
BHABHOR LALLIBEN MADIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124477282
|
|
BHABHORLALLIBENMADIYABHAI
|
()
|
774
|
Garbada
|
GJ-23-004-035-001/9567670865 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466562
|
04/06/2022
|
NINAMA LALITKUMAR BABUBHAI
|
1123004WL017473
|
NINAMA LALITKUMAR BABUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476697
|
|
NINAMALALITKUMARBABUBHAI
|
()
|
775
|
Garbada
|
GJ-23-004-035-001/9567670866 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466563
|
04/06/2022
|
NINAMA DILIPBHAI BABUBHAI
|
1123004WL017473
|
NINAMA DILIPBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124476702
|
|
NINAMADILIPBHAIBABUBHAI
|
()
|
776
|
Garbada
|
GJ-23-004-035-001/9567670866 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466564
|
04/06/2022
|
NINAMA SIDIKABEN DILIPBHAI
|
1123004WL017473
|
NINAMA SIDIKABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
08/06/2022
|
|
2124476699
|
|
NINAMASIDIKABENDILIPBHAI
|
()
|
777
|
Garbada
|
GJ-23-004-035-001/9567670869 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466566
|
04/06/2022
|
RATHOD DHULIBEN PARVATBHAI
|
1123004WL017473
|
RATHOD DHULIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124476759
|
|
RATHODDHULIBENPARVATBHAI
|
()
|
778
|
Garbada
|
GJ-23-004-035-001/9567670869 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466565
|
04/06/2022
|
RATHOD PARVATBHAI DEVABAHI
|
1123004WL017473
|
RATHOD PARVATBHAI DEVABAHI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124476703
|
|
RATHODPARVATBHAIDEVABAHI
|
()
|
779
|
Garbada
|
GJ-23-004-035-001/9567670871 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466567
|
04/06/2022
|
BHABHOR NARESHBHAI HARSINGBHAI
|
1123004WL017473
|
BHABHOR NARESHBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124476747
|
|
BHABHORNARESHBHAIHARSINGBHAI
|
()
|
780
|
Garbada
|
GJ-23-004-035-001/9567670871 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466568
|
04/06/2022
|
SURYSBEN
|
1123004WL017473
|
SURYSBEN
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124476891
|
|
SURYSBEN
|
()
|
781
|
Garbada
|
GJ-23-004-035-001/9567670918 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466570
|
04/06/2022
|
BHABHOR KANABEN SANJAYBHAI
|
1123004WL017473
|
BHABHOR KANABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124476696
|
|
BHABHORKANABENSANJAYBHAI
|
()
|
782
|
Garbada
|
GJ-23-004-035-001/9567670918 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466569
|
04/06/2022
|
BHABHOR SANJAYBHAI LALLUBHAI
|
1123004WL017473
|
BHABHOR SANJAYBHAI LALLUBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124476698
|
|
BHABHORSANJAYBHAILALLUBHAI
|
()
|
783
|
Garbada
|
GJ-23-004-035-001/9567670920 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466571
|
04/06/2022
|
chavda vinodbhai nathabhai
|
1123004WL017473
|
chavda vinodbhai nathabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124477297
|
|
chavdavinodbhainathabhai
|
()
|
784
|
Garbada
|
GJ-23-004-035-001/9567670928 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466572
|
04/06/2022
|
BHABHOR CHETNABEN DHARMESHBHAI
|
1123004WL017473
|
BHABHOR CHETNABEN DHARMESHBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124476744
|
|
BHABHORCHETNABENDHARMESHBHAI
|
()
|
785
|
Garbada
|
GJ-23-004-035-001/9567670931 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466574
|
04/06/2022
|
BHABHOR BHURIBEN FATESING
|
1123004WL017473
|
BHABHOR BHURIBEN FATESING
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124476760
|
|
BHABHORBHURIBENFATESING
|
()
|
786
|
Garbada
|
GJ-23-004-035-001/9567670931 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466573
|
04/06/2022
|
BHABHOR FATESING DITABHAI
|
1123004WL017473
|
BHABHOR FATESING DITABHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124476762
|
|
BHABHORFATESINGDITABHAI
|
()
|
787
|
Garbada
|
GJ-23-004-035-001/9567670932 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466576
|
04/06/2022
|
NINAMA MEHULBHAI PRATAPBHAI
|
1123004WL017473
|
NINAMA MEHULBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124476745
|
|
NINAMAMEHULBHAIPRATAPBHAI
|
()
|
788
|
Garbada
|
GJ-23-004-035-001/9567670934 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466578
|
04/06/2022
|
BHABHOR ANILBHAI LALLUBHAI
|
1123004WL017473
|
BHABHOR ANILBHAI LALLUBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124476700
|
|
BHABHORANILBHAILALLUBHAI
|
()
|
789
|
Garbada
|
GJ-23-004-035-001/9567670934 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466577
|
04/06/2022
|
BHABHOR HITESHBHAI LALLUBHAI
|
1123004WL017473
|
BHABHOR HITESHBHAI LALLUBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124477102
|
|
BHABHORHITESHBHAILALLUBHAI
|
()
|
790
|
Garbada
|
GJ-23-004-035-001/9567670943 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466579
|
04/06/2022
|
manishaben
|
1123004WL017473
|
manishaben
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124476888
|
|
manishaben
|
()
|
791
|
Garbada
|
GJ-23-004-035-001/9567670945 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466580
|
04/06/2022
|
lalubhai
|
1123004WL017473
|
lalubhai
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124476890
|
|
lalubhai
|
()
|
792
|
Garbada
|
GJ-23-004-035-001/9567670958 (GUNGARDI (GARBADA))
|
1123004000NRG23030620220466582
|
04/06/2022
|
BHABHOR SONALBEN HITESHBHAI
|
1123004WL017473
|
BHABHOR SONALBEN HITESHBHAI
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
08/06/2022
|
|
2124477099
|
|
BHABHORSONALBENHITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413182
|
413182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1070007
|
1070007
|
|
|
|
|
|
|
|