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-23-004-034-001/9567671028 (BHILWA (GARBADA))
|
1123004000NRG23140420220014147
|
16/04/2022
|
GANAVA VAJESINGBHAI MANUBHAI
|
1123004WL000528
|
GANAVA VAJESINGBHAI MANUBHAI
|
00032
|
UTIB0000367
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602875
|
|
GANAVAVAJESINGBHAIMANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
2
|
Garbada
|
GJ-23-004-001-001/95656793 (Abhlod)
|
1123004000NRG23150420220016696
|
16/04/2022
|
BHABHOR JUGLIBEN MATHURBHAI
|
1123004WL000619
|
BHABHOR JUGLIBEN MATHURBHAI
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820602190
|
|
BHABHORJUGLIBENMATHURBHAI
|
()
|
3
|
Garbada
|
GJ-23-004-001-001/95656793 (Abhlod)
|
1123004000NRG23150420220016698
|
16/04/2022
|
BHABHOR SUREKHABEN SURESHBHAI
|
1123004WL000619
|
BHABHOR SUREKHABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820602222
|
|
BHABHORSUREKHABENSURESHBHAI
|
()
|
4
|
Garbada
|
GJ-23-004-001-001/9969779865 (Abhlod)
|
1123004000NRG23150420220016722
|
16/04/2022
|
BHABHOR RAMANBHAI DALIYABHAI
|
1123004WL000619
|
BHABHOR RAMANBHAI DALIYABHAI
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820602229
|
|
BHABHORRAMANBHAIDALIYABHAI
|
()
|
5
|
Garbada
|
GJ-23-004-001-001/9969780006 (Abhlod)
|
1123004000NRG23150420220016724
|
16/04/2022
|
BHABHOR ANJUBEN MITHUNBHAI
|
1123004WL000619
|
BHABHOR ANJUBEN MITHUNBHAI
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820602225
|
|
BHABHORANJUBENMITHUNBHAI
|
()
|
6
|
Garbada
|
GJ-23-004-001-001/9996798741 (Abhlod)
|
1123004000NRG23150420220016728
|
16/04/2022
|
BHABHOR NURIBEN MAHESHBHAI
|
1123004WL000619
|
BHABHOR NURIBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820602192
|
|
BHABHORNURIBENMAHESHBHAI
|
()
|
7
|
Garbada
|
GJ-23-004-001-001/9996798752 (Abhlod)
|
1123004000NRG23150420220016732
|
16/04/2022
|
BHABHOR RADHABEN MEHULBHAI
|
1123004WL000619
|
BHABHOR RADHABEN MEHULBHAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820602461
|
|
BHABHORRADHABENMEHULBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-001-001/9996798782 (Abhlod)
|
1123004000NRG23150420220016734
|
16/04/2022
|
BHABHOR KALITABEN
|
1123004WL000619
|
BHABHOR KALITABEN
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820602234
|
|
BHABHORKALITABEN
|
()
|
9
|
Garbada
|
GJ-23-004-001-001/9996798783 (Abhlod)
|
1123004000NRG23150420220016735
|
16/04/2022
|
PRATAPBHAI REVABHAI BHABHOR
|
1123004WL000619
|
PRATAPBHAI REVABHAI BHABHOR
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820602228
|
|
PRATAPBHAIREVABHAIBHABHOR
|
()
|
10
|
Garbada
|
GJ-23-004-001-001/9996798784 (Abhlod)
|
1123004000NRG23150420220016736
|
16/04/2022
|
PRAVINKUMAR REVABHAI BHABHOR
|
1123004WL000619
|
PRAVINKUMAR REVABHAI BHABHOR
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820602191
|
|
PRAVINKUMARREVABHAIBHABHOR
|
()
|
11
|
Garbada
|
GJ-23-004-004-001/9566345738 (Bhe)
|
1123004000NRG23130420220004375
|
16/04/2022
|
BHURIYA SABUR BHALA
|
1123004WL000182
|
BHURIYA SABUR BHALA
|
00045
|
BARB0BGGBXX
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820602511
|
|
BHURIYASABURBHALA
|
()
|
12
|
Garbada
|
GJ-23-004-005-001/9565315 (Bhutardi)
|
1123004000NRG23130420220005233
|
16/04/2022
|
BHURIYA VINABEN VIRSINGBHAI
|
1123004WL000212
|
BHURIYA VINABEN VIRSINGBHAI
|
00045
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602471
|
|
BHURIYAVINABENVIRSINGBHAI
|
()
|
13
|
Garbada
|
GJ-23-004-005-001/9565315 (Bhutardi)
|
1123004000NRG23130420220005232
|
16/04/2022
|
BHURIYA VIRSINGBHAI DHANABHAI
|
1123004WL000212
|
BHURIYA VIRSINGBHAI DHANABHAI
|
00045
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602470
|
|
BHURIYAVIRSINGBHAIDHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16055
|
16055
|
|
|
|
|
|
|
|
14
|
Garbada
|
GJ-23-004-001-001/9969780006 (Abhlod)
|
1123004000NRG23150420220016723
|
16/04/2022
|
BHABHOR MITHUNBHAI MATHURBHAI
|
1123004WL000619
|
BHABHOR MITHUNBHAI MATHURBHAI
|
00045
|
BARB0CHADAH
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820602151
|
|
BHABHORMITHUNBHAIMATHURBHAI
|
()
|
15
|
Garbada
|
GJ-23-004-001-001/9996798896 (Abhlod)
|
1123004000NRG23160420220026882
|
16/04/2022
|
MANDOD KAMLESHBHAI LALLUBHAI
|
1123004WL000983
|
MANDOD KAMLESHBHAI LALLUBHAI
|
00045
|
BARB0CHADAH
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602484
|
|
MANDODKAMLESHBHAILALLUBHAI
|
()
|
16
|
Garbada
|
GJ-23-004-001-001/9996799202 (Abhlod)
|
1123004000NRG23160420220026895
|
16/04/2022
|
DEHADA SUMALABHAI DITABHAI
|
1123004WL000983
|
DEHADA SUMALABHAI DITABHAI
|
00045
|
BARB0CHADAH
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602492
|
|
DEHADASUMALABHAIDITABHAI
|
()
|
17
|
Garbada
|
GJ-23-004-001-001/9996799202 (Abhlod)
|
1123004000NRG23160420220026896
|
16/04/2022
|
MINABEN SUMLABHAI DEHADA
|
1123004WL000983
|
MINABEN SUMLABHAI DEHADA
|
00045
|
BARB0CHADAH
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602493
|
|
MINABENSUMLABHAIDEHADA
|
()
|
18
|
Garbada
|
GJ-23-004-001-001/9996799207 (Abhlod)
|
1123004000NRG23160420220026904
|
16/04/2022
|
ASHWINBHAI BHANUBHAI DEHADA
|
1123004WL000983
|
ASHWINBHAI BHANUBHAI DEHADA
|
00045
|
BARB0CHADAH
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602488
|
|
ASHWINBHAIBHANUBHAIDEHADA
|
()
|
19
|
Garbada
|
GJ-23-004-001-001/9996799207 (Abhlod)
|
1123004000NRG23160420220026905
|
16/04/2022
|
DEHADA KAVITABEN ASHWINBHAI
|
1123004WL000983
|
DEHADA KAVITABEN ASHWINBHAI
|
00045
|
BARB0CHADAH
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602487
|
|
DEHADAKAVITABENASHWINBHAI
|
()
|
20
|
Garbada
|
GJ-23-004-001-001/9996799207 (Abhlod)
|
1123004000NRG23160420220026906
|
16/04/2022
|
RAHULBHAI BHANUBHAI DEHADA
|
1123004WL000983
|
RAHULBHAI BHANUBHAI DEHADA
|
00045
|
BARB0CHADAH
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602490
|
|
RAHULBHAIBHANUBHAIDEHADA
|
()
|
21
|
Garbada
|
GJ-23-004-001-001/9996799208 (Abhlod)
|
1123004000NRG23160420220026907
|
16/04/2022
|
DEHDA PANKILABEN VIJAYBHAI
|
1123004WL000983
|
DEHDA PANKILABEN VIJAYBHAI
|
00045
|
BARB0CHADAH
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602489
|
|
DEHDAPANKILABENVIJAYBHAI
|
()
|
22
|
Garbada
|
GJ-23-004-001-001/9996799211 (Abhlod)
|
1123004000NRG23160420220026910
|
16/04/2022
|
MAHESHBHAI LALAUBHAI MANDOD
|
1123004WL000983
|
MAHESHBHAI LALAUBHAI MANDOD
|
00045
|
BARB0CHADAH
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602491
|
|
MAHESHBHAILALAUBHAIMANDOD
|
()
|
23
|
Garbada
|
GJ-23-004-001-001/9996799212 (Abhlod)
|
1123004000NRG23160420220026911
|
16/04/2022
|
DEHDA CHIMANBHAI KALSING
|
1123004WL000983
|
DEHDA CHIMANBHAI KALSING
|
00045
|
BARB0CHADAH
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602485
|
|
DEHDACHIMANBHAIKALSING
|
()
|
24
|
Garbada
|
GJ-23-004-001-001/9996799212 (Abhlod)
|
1123004000NRG23160420220026912
|
16/04/2022
|
DEHDA SANGITABEN CHIMANBHAI
|
1123004WL000983
|
DEHDA SANGITABEN CHIMANBHAI
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0820602486
|
|
DEHDASANGITABENCHIMANBHAI
|
()
|
25
|
Garbada
|
GJ-23-004-004-001/9563416 (Bhe)
|
1123004000NRG23130420220004403
|
16/04/2022
|
SANGADA SUMALA JESING
|
1123004WL000183
|
SANGADA SUMALA JESING
|
00045
|
BARB0CHADAH
|
1551
|
1551
|
Processed
|
03/05/2022
|
|
0820602670
|
|
SANGADASUMALAJESING
|
()
|
26
|
Garbada
|
GJ-23-004-004-001/9565543 (Bhe)
|
1123004000NRG23130420220004410
|
16/04/2022
|
SANGADA SHARDABEN SHANKAR
|
1123004WL000183
|
SANGADA SHARDABEN SHANKAR
|
00045
|
BARB0CHADAH
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820602292
|
|
SANGADASHARDABENSHANKAR
|
()
|
27
|
Garbada
|
GJ-23-004-004-001/9565543 (Bhe)
|
1123004000NRG23130420220004411
|
16/04/2022
|
SHILABEN
|
1123004WL000183
|
SHILABEN
|
00045
|
BARB0CHADAH
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820602291
|
|
SHILABEN
|
()
|
28
|
Garbada
|
GJ-23-004-004-001/9565544 (Bhe)
|
1123004000NRG23130420220004412
|
16/04/2022
|
CHANDUBEN
|
1123004WL000183
|
CHANDUBEN
|
00045
|
BARB0CHADAH
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820602260
|
|
CHANDUBEN
|
()
|
29
|
Garbada
|
GJ-23-004-004-001/9565544 (Bhe)
|
1123004000NRG23130420220004459
|
16/04/2022
|
SANGADA NABUDIBEN DHULABHAI
|
1123004WL000184
|
SANGADA NABUDIBEN DHULABHAI
|
00045
|
BARB0CHADAH
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602261
|
|
SANGADANABUDIBENDHULABHAI
|
()
|
30
|
Garbada
|
GJ-23-004-004-001/956583350 (Bhe)
|
1123004000NRG23130420220004361
|
16/04/2022
|
BHURIYA TITRIYA DALABHAI
|
1123004WL000182
|
BHURIYA TITRIYA DALABHAI
|
00045
|
BARB0CHADAH
|
1518
|
1518
|
Processed
|
03/05/2022
|
|
0820602403
|
|
BHURIYATITRIYADALABHAI
|
()
|
31
|
Garbada
|
GJ-23-004-004-001/956583352 (Bhe)
|
1123004000NRG23130420220004362
|
16/04/2022
|
BHURIYA JALUBHAI DALSING
|
1123004WL000182
|
BHURIYA JALUBHAI DALSING
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820602421
|
|
BHURIYAJALUBHAIDALSING
|
()
|
32
|
Garbada
|
GJ-23-004-004-001/95663234 (Bhe)
|
1123004000NRG23130420220004363
|
16/04/2022
|
BHURIYA MANGALABHAI KASNABHAI
|
1123004WL000182
|
BHURIYA MANGALABHAI KASNABHAI
|
00045
|
BARB0CHADAH
|
1518
|
1518
|
Processed
|
03/05/2022
|
|
0820602821
|
|
BHURIYAMANGALABHAIKASNABHAI
|
()
|
33
|
Garbada
|
GJ-23-004-004-001/9566343587 (Bhe)
|
1123004000NRG23130420220004463
|
16/04/2022
|
sangada kesvahbai javrabhai
|
1123004WL000184
|
sangada kesvahbai javrabhai
|
00045
|
BARB0CHADAH
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602899
|
|
sangadakesvahbaijavrabhai
|
()
|
34
|
Garbada
|
GJ-23-004-004-001/9566343604 (Bhe)
|
1123004000NRG23130420220004468
|
16/04/2022
|
Bhuriya manesh kalubhai
|
1123004WL000184
|
Bhuriya manesh kalubhai
|
00045
|
BARB0CHADAH
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602711
|
|
Bhuriyamaneshkalubhai
|
()
|
35
|
Garbada
|
GJ-23-004-004-001/9566345726 (Bhe)
|
1123004000NRG23130420220004365
|
16/04/2022
|
BHURIYA RAVISING BHALABHAI
|
1123004WL000182
|
BHURIYA RAVISING BHALABHAI
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820602723
|
|
BHURIYARAVISINGBHALABHAI
|
()
|
36
|
Garbada
|
GJ-23-004-004-001/9566345727 (Bhe)
|
1123004000NRG23130420220004367
|
16/04/2022
|
BHURIYA KANABHAI PARSING
|
1123004WL000182
|
BHURIYA KANABHAI PARSING
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820602726
|
|
BHURIYAKANABHAIPARSING
|
()
|
37
|
Garbada
|
GJ-23-004-004-001/9566345727 (Bhe)
|
1123004000NRG23130420220004368
|
16/04/2022
|
ZAMKUBEN KANABHAI
|
1123004WL000182
|
ZAMKUBEN KANABHAI
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820602724
|
|
ZAMKUBENKANABHAI
|
()
|
38
|
Garbada
|
GJ-23-004-004-001/9566345728 (Bhe)
|
1123004000NRG23130420220004369
|
16/04/2022
|
BHURIYA BHALABHAI PARSING
|
1123004WL000182
|
BHURIYA BHALABHAI PARSING
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820602725
|
|
BHURIYABHALABHAIPARSING
|
()
|
39
|
Garbada
|
GJ-23-004-004-001/9566345739 (Bhe)
|
1123004000NRG23130420220004376
|
16/04/2022
|
HATHILA SHANTUBEN BADIYA
|
1123004WL000182
|
HATHILA SHANTUBEN BADIYA
|
00045
|
BARB0CHADAH
|
1233
|
1233
|
Processed
|
03/05/2022
|
|
0820602727
|
|
HATHILASHANTUBENBADIYA
|
()
|
40
|
Garbada
|
GJ-23-004-004-001/9566345749 (Bhe)
|
1123004000NRG23130420220004381
|
16/04/2022
|
MANISHABEN NARESH
|
1123004WL000182
|
MANISHABEN NARESH
|
00045
|
BARB0CHADAH
|
1233
|
1233
|
Processed
|
03/05/2022
|
|
0820602819
|
|
MANISHABENNARESH
|
()
|
41
|
Garbada
|
GJ-23-004-004-001/9566345750 (Bhe)
|
1123004000NRG23130420220004382
|
16/04/2022
|
JANTABEN
|
1123004WL000182
|
JANTABEN
|
00045
|
BARB0CHADAH
|
1233
|
1233
|
Processed
|
03/05/2022
|
|
0820602728
|
|
JANTABEN
|
()
|
42
|
Garbada
|
GJ-23-004-004-001/9566345903 (Bhe)
|
1123004000NRG23130420220004413
|
16/04/2022
|
SANGADA BADALIBEN ABRUBHAI
|
1123004WL000183
|
SANGADA BADALIBEN ABRUBHAI
|
00045
|
BARB0CHADAH
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602901
|
|
SANGADABADALIBENABRUBHAI
|
()
|
43
|
Garbada
|
GJ-23-004-004-001/9566345905 (Bhe)
|
1123004000NRG23130420220004414
|
16/04/2022
|
SANGADA AARADHNABEN BADIYABHAI
|
1123004WL000183
|
SANGADA AARADHNABEN BADIYABHAI
|
00045
|
BARB0CHADAH
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602898
|
|
SANGADAAARADHNABENBADIYABHAI
|
()
|
44
|
Garbada
|
GJ-23-004-004-001/9566345906 (Bhe)
|
1123004000NRG23130420220004415
|
16/04/2022
|
SANGADA JEMABEN SHAKARABHAI
|
1123004WL000183
|
SANGADA JEMABEN SHAKARABHAI
|
00045
|
BARB0CHADAH
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602914
|
|
SANGADAJEMABENSHAKARABHAI
|
()
|
45
|
Garbada
|
GJ-23-004-004-001/9566345907 (Bhe)
|
1123004000NRG23130420220004416
|
16/04/2022
|
GUNDIYA DALSINGBHAI GOPALBHAI
|
1123004WL000183
|
GUNDIYA DALSINGBHAI GOPALBHAI
|
00045
|
BARB0CHADAH
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602903
|
|
GUNDIYADALSINGBHAIGOPALBHAI
|
()
|
46
|
Garbada
|
GJ-23-004-004-001/9566345907 (Bhe)
|
1123004000NRG23130420220004417
|
16/04/2022
|
GUNDIYA KALIBEN DALSINGBHAI
|
1123004WL000183
|
GUNDIYA KALIBEN DALSINGBHAI
|
00045
|
BARB0CHADAH
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602902
|
|
GUNDIYAKALIBENDALSINGBHAI
|
()
|
47
|
Garbada
|
GJ-23-004-004-001/9566345918 (Bhe)
|
1123004000NRG23130420220004472
|
16/04/2022
|
BHURIYA KHETUBEN RAMESHBHAI
|
1123004WL000184
|
BHURIYA KHETUBEN RAMESHBHAI
|
00045
|
BARB0CHADAH
|
1544
|
1544
|
Processed
|
03/05/2022
|
|
0820602908
|
|
BHURIYAKHETUBENRAMESHBHAI
|
()
|
48
|
Garbada
|
GJ-23-004-004-001/9566345918 (Bhe)
|
1123004000NRG23130420220004473
|
16/04/2022
|
BHURIYA SABUBEN RAMANBHAI
|
1123004WL000184
|
BHURIYA SABUBEN RAMANBHAI
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602906
|
|
BHURIYASABUBENRAMANBHAI
|
()
|
49
|
Garbada
|
GJ-23-004-004-001/9566345919 (Bhe)
|
1123004000NRG23130420220004474
|
16/04/2022
|
BHURIYA LASUBEN VARIYABHAI
|
1123004WL000184
|
BHURIYA LASUBEN VARIYABHAI
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602913
|
|
BHURIYALASUBENVARIYABHAI
|
()
|
50
|
Garbada
|
GJ-23-004-004-001/9566345921 (Bhe)
|
1123004000NRG23130420220004475
|
16/04/2022
|
MAVI MANGALIBEN ZITHARABHAI
|
1123004WL000184
|
MAVI MANGALIBEN ZITHARABHAI
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602911
|
|
MAVIMANGALIBENZITHARABHAI
|
()
|
51
|
Garbada
|
GJ-23-004-004-001/9566345924 (Bhe)
|
1123004000NRG23130420220004476
|
16/04/2022
|
SANGADA AJAYBHAI RAMANBHAI
|
1123004WL000184
|
SANGADA AJAYBHAI RAMANBHAI
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602659
|
|
SANGADAAJAYBHAIRAMANBHAI
|
()
|
52
|
Garbada
|
GJ-23-004-004-001/9566345925 (Bhe)
|
1123004000NRG23130420220004477
|
16/04/2022
|
SANGADA RAMANBHAI KASANABHAI
|
1123004WL000184
|
SANGADA RAMANBHAI KASANABHAI
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602660
|
|
SANGADARAMANBHAIKASANABHAI
|
()
|
53
|
Garbada
|
GJ-23-004-004-001/9566345929 (Bhe)
|
1123004000NRG23130420220004478
|
16/04/2022
|
Snehalbe Ramanbhai
|
1123004WL000184
|
Snehalbe Ramanbhai
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602818
|
|
SnehalbeRamanbhai
|
()
|
54
|
Garbada
|
GJ-23-004-004-001/9566345938 (Bhe)
|
1123004000NRG23130420220004421
|
16/04/2022
|
SANGADA KAMLIBEN KESHAVABHAI
|
1123004WL000183
|
SANGADA KAMLIBEN KESHAVABHAI
|
00045
|
BARB0CHADAH
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602900
|
|
SANGADAKAMLIBENKESHAVABHAI
|
()
|
55
|
Garbada
|
GJ-23-004-004-001/9566345943 (Bhe)
|
1123004000NRG23130420220004422
|
16/04/2022
|
SANGADA VIKESHBHAI KANTIBHAI
|
1123004WL000183
|
SANGADA VIKESHBHAI KANTIBHAI
|
00045
|
BARB0CHADAH
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602915
|
|
SANGADAVIKESHBHAIKANTIBHAI
|
()
|
56
|
Garbada
|
GJ-23-004-004-001/9566345944 (Bhe)
|
1123004000NRG23130420220004479
|
16/04/2022
|
PARMAR LILABEN ABHESING
|
1123004WL000184
|
PARMAR LILABEN ABHESING
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602767
|
|
PARMARLILABENABHESING
|
()
|
57
|
Garbada
|
GJ-23-004-004-001/9566345947 (Bhe)
|
1123004000NRG23130420220004480
|
16/04/2022
|
BAMANIYA SARLABEN ABHESINGBHAI
|
1123004WL000184
|
BAMANIYA SARLABEN ABHESINGBHAI
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602766
|
|
BAMANIYASARLABENABHESINGBHAI
|
()
|
58
|
Garbada
|
GJ-23-004-004-001/9566345950 (Bhe)
|
1123004000NRG23130420220004481
|
16/04/2022
|
HINHOR RAMANIBEN MAHESHBHAI
|
1123004WL000184
|
HINHOR RAMANIBEN MAHESHBHAI
|
00045
|
BARB0CHADAH
|
1544
|
1544
|
Processed
|
03/05/2022
|
|
0820602769
|
|
HINHORRAMANIBENMAHESHBHAI
|
()
|
59
|
Garbada
|
GJ-23-004-004-001/9566345969 (Bhe)
|
1123004000NRG23130420220004423
|
16/04/2022
|
GANAVA MANUBHAI MOTIYABHAI
|
1123004WL000183
|
GANAVA MANUBHAI MOTIYABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602918
|
|
GANAVAMANUBHAIMOTIYABHAI
|
()
|
60
|
Garbada
|
GJ-23-004-004-001/9566345970 (Bhe)
|
1123004000NRG23130420220004424
|
16/04/2022
|
SANGADA INDUBEN BACHUBBHAI
|
1123004WL000183
|
SANGADA INDUBEN BACHUBBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602917
|
|
SANGADAINDUBENBACHUBBHAI
|
()
|
61
|
Garbada
|
GJ-23-004-004-001/9566345971 (Bhe)
|
1123004000NRG23130420220004425
|
16/04/2022
|
SANGADA CHETANABEN SURESHBHAI
|
1123004WL000183
|
SANGADA CHETANABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
1539
|
1539
|
Processed
|
03/05/2022
|
|
0820602916
|
|
SANGADACHETANABENSURESHBHAI
|
()
|
62
|
Garbada
|
GJ-23-004-004-001/9566345972 (Bhe)
|
1123004000NRG23130420220004426
|
16/04/2022
|
SANGADA KASUBEN NANUBHAI
|
1123004WL000183
|
SANGADA KASUBEN NANUBHAI
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602820
|
|
SANGADAKASUBENNANUBHAI
|
()
|
63
|
Garbada
|
GJ-23-004-004-001/9566345972 (Bhe)
|
1123004000NRG23130420220004427
|
16/04/2022
|
SANGADA NANIYABHAI ABARUBHAI
|
1123004WL000183
|
SANGADA NANIYABHAI ABARUBHAI
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602154
|
|
SANGADANANIYABHAIABARUBHAI
|
()
|
64
|
Garbada
|
GJ-23-004-004-001/9566345998 (Bhe)
|
1123004000NRG23130420220004431
|
16/04/2022
|
Katara Niravbhai Rameshbhai
|
1123004WL000183
|
Katara Niravbhai Rameshbhai
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602721
|
|
KataraNiravbhaiRameshbhai
|
()
|
65
|
Garbada
|
GJ-23-004-004-001/9566345999 (Bhe)
|
1123004000NRG23130420220004432
|
16/04/2022
|
Sangada Sitalben Badiyabhai
|
1123004WL000183
|
Sangada Sitalben Badiyabhai
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602919
|
|
SangadaSitalbenBadiyabhai
|
()
|
66
|
Garbada
|
GJ-23-004-004-001/9966346342 (Bhe)
|
1123004000NRG23130420220004482
|
16/04/2022
|
SANGADA MANJUBEN BADIYABHAI
|
1123004WL000184
|
SANGADA MANJUBEN BADIYABHAI
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602853
|
|
SANGADAMANJUBENBADIYABHAI
|
()
|
67
|
Garbada
|
GJ-23-004-004-001/9966346342 (Bhe)
|
1123004000NRG23130420220004483
|
16/04/2022
|
VIJAYBHAI BADIYABHAI
|
1123004WL000184
|
VIJAYBHAI BADIYABHAI
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602156
|
|
VIJAYBHAIBADIYABHAI
|
()
|
68
|
Garbada
|
GJ-23-004-004-001/9966346343 (Bhe)
|
1123004000NRG23130420220004484
|
16/04/2022
|
CHENKIBEN BADIYABHAI
|
1123004WL000184
|
CHENKIBEN BADIYABHAI
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602852
|
|
CHENKIBENBADIYABHAI
|
()
|
69
|
Garbada
|
GJ-23-004-004-001/9966346345 (Bhe)
|
1123004000NRG23130420220004485
|
16/04/2022
|
SEJALBEN
|
1123004WL000184
|
SEJALBEN
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602153
|
|
SEJALBEN
|
()
|
70
|
Garbada
|
GJ-23-004-004-001/9966346350 (Bhe)
|
1123004000NRG23130420220004486
|
16/04/2022
|
SHANTABEN
|
1123004WL000184
|
SHANTABEN
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602866
|
|
SHANTABEN
|
()
|
71
|
Garbada
|
GJ-23-004-004-001/9966346351 (Bhe)
|
1123004000NRG23130420220004487
|
16/04/2022
|
SANGADA NABALIBEN PRATAP
|
1123004WL000184
|
SANGADA NABALIBEN PRATAP
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602865
|
|
SANGADANABALIBENPRATAP
|
()
|
72
|
Garbada
|
GJ-23-004-004-001/9966346351 (Bhe)
|
1123004000NRG23130420220004488
|
16/04/2022
|
VARSING
|
1123004WL000184
|
VARSING
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602824
|
|
VARSING
|
()
|
73
|
Garbada
|
GJ-23-004-004-001/9966346352 (Bhe)
|
1123004000NRG23130420220004489
|
16/04/2022
|
KALUBEN
|
1123004WL000184
|
KALUBEN
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602864
|
|
KALUBEN
|
()
|
74
|
Garbada
|
GJ-23-004-004-001/9966346352 (Bhe)
|
1123004000NRG23130420220004436
|
16/04/2022
|
SANGADA SITABEN BHERUBHAI
|
1123004WL000183
|
SANGADA SITABEN BHERUBHAI
|
00045
|
BARB0CHADAH
|
1544
|
1544
|
Processed
|
03/05/2022
|
|
0820602856
|
|
SANGADASITABENBHERUBHAI
|
()
|
75
|
Garbada
|
GJ-23-004-004-001/9966346393 (Bhe)
|
1123004000NRG23130420220004386
|
16/04/2022
|
RAJILABEN
|
1123004WL000182
|
RAJILABEN
|
00045
|
BARB0CHADAH
|
1233
|
1233
|
Processed
|
03/05/2022
|
|
0820602251
|
|
RAJILABEN
|
()
|
76
|
Garbada
|
GJ-23-004-004-001/9966346407 (Bhe)
|
1123004000NRG23130420220004440
|
16/04/2022
|
RITABEN
|
1123004WL000183
|
RITABEN
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602171
|
|
RITABEN
|
()
|
77
|
Garbada
|
GJ-23-004-004-001/9966346407 (Bhe)
|
1123004000NRG23130420220004439
|
16/04/2022
|
SANGADA MANISHABEN KANTIBHAI
|
1123004WL000183
|
SANGADA MANISHABEN KANTIBHAI
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602195
|
|
SANGADAMANISHABENKANTIBHAI
|
()
|
78
|
Garbada
|
GJ-23-004-004-001/9966346408 (Bhe)
|
1123004000NRG23130420220004442
|
16/04/2022
|
ROBINBHAI
|
1123004WL000183
|
ROBINBHAI
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602170
|
|
ROBINBHAI
|
()
|
79
|
Garbada
|
GJ-23-004-004-001/9966346408 (Bhe)
|
1123004000NRG23130420220004441
|
16/04/2022
|
SANGADA KAMILABEN KALJIBHAI
|
1123004WL000183
|
SANGADA KAMILABEN KALJIBHAI
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602168
|
|
SANGADAKAMILABENKALJIBHAI
|
()
|
80
|
Garbada
|
GJ-23-004-004-001/9966346409 (Bhe)
|
1123004000NRG23130420220004444
|
16/04/2022
|
BHAVIKABEN
|
1123004WL000183
|
BHAVIKABEN
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602169
|
|
BHAVIKABEN
|
()
|
81
|
Garbada
|
GJ-23-004-004-001/9966346409 (Bhe)
|
1123004000NRG23130420220004443
|
16/04/2022
|
SANGADA SANDILABEN RAMESHBHAI
|
1123004WL000183
|
SANGADA SANDILABEN RAMESHBHAI
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602196
|
|
SANGADASANDILABENRAMESHBHAI
|
()
|
82
|
Garbada
|
GJ-23-004-004-001/9966636417 (Bhe)
|
1123004000NRG23130420220004447
|
16/04/2022
|
BHURIYA DINESHBHAI NEVLABHAI
|
1123004WL000183
|
BHURIYA DINESHBHAI NEVLABHAI
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602907
|
|
BHURIYADINESHBHAINEVLABHAI
|
()
|
83
|
Garbada
|
GJ-23-004-004-001/9966636417 (Bhe)
|
1123004000NRG23130420220004448
|
16/04/2022
|
SAREGABEN
|
1123004WL000183
|
SAREGABEN
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602771
|
|
SAREGABEN
|
()
|
84
|
Garbada
|
GJ-23-004-004-001/9966636418 (Bhe)
|
1123004000NRG23130420220004449
|
16/04/2022
|
RAMLIBEN
|
1123004WL000183
|
RAMLIBEN
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602912
|
|
RAMLIBEN
|
()
|
85
|
Garbada
|
GJ-23-004-004-001/9966636419 (Bhe)
|
1123004000NRG23130420220004450
|
16/04/2022
|
MANISHABEN
|
1123004WL000183
|
MANISHABEN
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602904
|
|
MANISHABEN
|
()
|
86
|
Garbada
|
GJ-23-004-004-001/9966636420 (Bhe)
|
1123004000NRG23130420220004451
|
16/04/2022
|
BHURIYA VISHALBHAI TERABHAI
|
1123004WL000183
|
BHURIYA VISHALBHAI TERABHAI
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602905
|
|
BHURIYAVISHALBHAITERABHAI
|
()
|
87
|
Garbada
|
GJ-23-004-004-001/9966636421 (Bhe)
|
1123004000NRG23130420220004452
|
16/04/2022
|
BHABHOR HIMRAJBHAI RAJUBHAI
|
1123004WL000183
|
BHABHOR HIMRAJBHAI RAJUBHAI
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602765
|
|
BHABHORHIMRAJBHAIRAJUBHAI
|
()
|
88
|
Garbada
|
GJ-23-004-004-001/9966636421 (Bhe)
|
1123004000NRG23130420220004453
|
16/04/2022
|
SHARADABEN
|
1123004WL000183
|
SHARADABEN
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602768
|
|
SHARADABEN
|
()
|
89
|
Garbada
|
GJ-23-004-004-001/9966636422 (Bhe)
|
1123004000NRG23130420220004454
|
16/04/2022
|
BHURIYA MAHESHBHAI SURATAN
|
1123004WL000183
|
BHURIYA MAHESHBHAI SURATAN
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602757
|
|
BHURIYAMAHESHBHAISURATAN
|
()
|
90
|
Garbada
|
GJ-23-004-004-001/9966636423 (Bhe)
|
1123004000NRG23130420220006242
|
16/04/2022
|
BHURIYA KHUNABHAI KALIYABHAI
|
1123004WL000249
|
BHURIYA KHUNABHAI KALIYABHAI
|
00045
|
BARB0CHADAH
|
1544
|
1544
|
Processed
|
03/05/2022
|
|
0820602732
|
|
BHURIYAKHUNABHAIKALIYABHAI
|
()
|
91
|
Garbada
|
GJ-23-004-004-001/9966636424 (Bhe)
|
1123004000NRG23130420220006243
|
16/04/2022
|
BHURIYA BADIYABHAI KHUNJIBHAI
|
1123004WL000249
|
BHURIYA BADIYABHAI KHUNJIBHAI
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602816
|
|
BHURIYABADIYABHAIKHUNJIBHAI
|
()
|
92
|
Garbada
|
GJ-23-004-004-001/9966636426 (Bhe)
|
1123004000NRG23130420220006244
|
16/04/2022
|
VELABEN
|
1123004WL000249
|
VELABEN
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602860
|
|
VELABEN
|
()
|
93
|
Garbada
|
GJ-23-004-004-001/9966636427 (Bhe)
|
1123004000NRG23130420220006245
|
16/04/2022
|
BHURIYA SURPAL VIRSINH
|
1123004WL000249
|
BHURIYA SURPAL VIRSINH
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602822
|
|
BHURIYASURPALVIRSINH
|
()
|
94
|
Garbada
|
GJ-23-004-004-001/9966636430 (Bhe)
|
1123004000NRG23130420220006246
|
16/04/2022
|
BHURIYA RUMALBHAI ZITARABHAI
|
1123004WL000249
|
BHURIYA RUMALBHAI ZITARABHAI
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602761
|
|
BHURIYARUMALBHAIZITARABHAI
|
()
|
95
|
Garbada
|
GJ-23-004-004-001/9966636430 (Bhe)
|
1123004000NRG23130420220006247
|
16/04/2022
|
SAMALIBEN
|
1123004WL000249
|
SAMALIBEN
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602869
|
|
SAMALIBEN
|
()
|
96
|
Garbada
|
GJ-23-004-004-001/9966636431 (Bhe)
|
1123004000NRG23130420220006248
|
16/04/2022
|
HATHILA PRTAPBHAI KASANABHAI
|
1123004WL000249
|
HATHILA PRTAPBHAI KASANABHAI
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602762
|
|
HATHILAPRTAPBHAIKASANABHAI
|
()
|
97
|
Garbada
|
GJ-23-004-004-001/9966636433 (Bhe)
|
1123004000NRG23130420220006249
|
16/04/2022
|
BHURIYA JAMBHUBHAI ZITARABHA
|
1123004WL000249
|
BHURIYA JAMBHUBHAI ZITARABHA
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602758
|
|
BHURIYAJAMBHUBHAIZITARABHA
|
()
|
98
|
Garbada
|
GJ-23-004-004-001/9966636433 (Bhe)
|
1123004000NRG23130420220006250
|
16/04/2022
|
KALIBEN
|
1123004WL000249
|
KALIBEN
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602733
|
|
KALIBEN
|
()
|
99
|
Garbada
|
GJ-23-004-004-001/9966636434 (Bhe)
|
1123004000NRG23130420220005072
|
16/04/2022
|
BHURIYA TANSINGBHAI THAVARAYA
|
1123004WL000205
|
BHURIYA TANSINGBHAI THAVARAYA
|
00045
|
BARB0CHADAH
|
1544
|
1544
|
Processed
|
03/05/2022
|
|
0820602729
|
|
BHURIYATANSINGBHAITHAVARAYA
|
()
|
100
|
Garbada
|
GJ-23-004-004-001/9966636434 (Bhe)
|
1123004000NRG23130420220005073
|
16/04/2022
|
VEERABEN
|
1123004WL000205
|
VEERABEN
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602730
|
|
VEERABEN
|
()
|
101
|
Garbada
|
GJ-23-004-004-001/9966636436 (Bhe)
|
1123004000NRG23130420220005074
|
16/04/2022
|
BENIBEN
|
1123004WL000205
|
BENIBEN
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602763
|
|
BENIBEN
|
()
|
102
|
Garbada
|
GJ-23-004-004-001/9966636437 (Bhe)
|
1123004000NRG23130420220005076
|
16/04/2022
|
RAMESH
|
1123004WL000205
|
RAMESH
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602817
|
|
RAMESH
|
()
|
103
|
Garbada
|
GJ-23-004-004-001/9966636437 (Bhe)
|
1123004000NRG23130420220005075
|
16/04/2022
|
SANGADA SAKRABHAI JIVALABHAI
|
1123004WL000205
|
SANGADA SAKRABHAI JIVALABHAI
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602760
|
|
SANGADASAKRABHAIJIVALABHAI
|
()
|
104
|
Garbada
|
GJ-23-004-004-001/9966636439 (Bhe)
|
1123004000NRG23130420220005077
|
16/04/2022
|
HATHILA NARU RAMALABHAI
|
1123004WL000205
|
HATHILA NARU RAMALABHAI
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602897
|
|
HATHILANARURAMALABHAI
|
()
|
105
|
Garbada
|
GJ-23-004-004-001/9966636440 (Bhe)
|
1123004000NRG23130420220005079
|
16/04/2022
|
HATHILA DINA
|
1123004WL000205
|
HATHILA DINA
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602731
|
|
HATHILADINA
|
()
|
106
|
Garbada
|
GJ-23-004-004-001/9966636440 (Bhe)
|
1123004000NRG23130420220005078
|
16/04/2022
|
HATHILA SHANATABEN KHIMA
|
1123004WL000205
|
HATHILA SHANATABEN KHIMA
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602773
|
|
HATHILASHANATABENKHIMA
|
()
|
107
|
Garbada
|
GJ-23-004-004-001/9966636441 (Bhe)
|
1123004000NRG23130420220005080
|
16/04/2022
|
HATHILA DINA
|
1123004WL000205
|
HATHILA DINA
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602857
|
|
HATHILADINA
|
()
|
108
|
Garbada
|
GJ-23-004-004-001/9966636441 (Bhe)
|
1123004000NRG23130420220004490
|
16/04/2022
|
HATHILA SHANTABEN KHIMA
|
1123004WL000184
|
HATHILA SHANTABEN KHIMA
|
00045
|
BARB0CHADAH
|
1543
|
1543
|
Processed
|
03/05/2022
|
|
0820602863
|
|
HATHILASHANTABENKHIMA
|
()
|
109
|
Garbada
|
GJ-23-004-004-001/9966636444 (Bhe)
|
1123004000NRG23130420220004387
|
16/04/2022
|
BHURIYA PARSUBHAI VIRSING
|
1123004WL000182
|
BHURIYA PARSUBHAI VIRSING
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820602255
|
|
BHURIYAPARSUBHAIVIRSING
|
()
|
110
|
Garbada
|
GJ-23-004-004-001/9966636444 (Bhe)
|
1123004000NRG23130420220004388
|
16/04/2022
|
REMABEN
|
1123004WL000182
|
REMABEN
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820602254
|
|
REMABEN
|
()
|
111
|
Garbada
|
GJ-23-004-004-001/9966636446 (Bhe)
|
1123004000NRG23130420220004389
|
16/04/2022
|
BHURIYA VESTABHAI RUPLABHAI
|
1123004WL000182
|
BHURIYA VESTABHAI RUPLABHAI
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820602256
|
|
BHURIYAVESTABHAIRUPLABHAI
|
()
|
112
|
Garbada
|
GJ-23-004-004-001/9966636447 (Bhe)
|
1123004000NRG23130420220004491
|
16/04/2022
|
SANGADA JIGARBHAI JETABHAI
|
1123004WL000184
|
SANGADA JIGARBHAI JETABHAI
|
00045
|
BARB0CHADAH
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0820602770
|
|
SANGADAJIGARBHAIJETABHAI
|
()
|
113
|
Garbada
|
GJ-23-004-004-001/9966636449 (Bhe)
|
1123004000NRG23130420220004492
|
16/04/2022
|
VILASHBEN
|
1123004WL000184
|
VILASHBEN
|
00045
|
BARB0CHADAH
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0820602823
|
|
VILASHBEN
|
()
|
114
|
Garbada
|
GJ-23-004-004-001/9966636456 (Bhe)
|
1123004000NRG23130420220004390
|
16/04/2022
|
BHURIYA HARUBEN VESTABHAI
|
1123004WL000182
|
BHURIYA HARUBEN VESTABHAI
|
00045
|
BARB0CHADAH
|
1233
|
1233
|
Processed
|
03/05/2022
|
|
0820602258
|
|
BHURIYAHARUBENVESTABHAI
|
()
|
115
|
Garbada
|
GJ-23-004-004-001/9966636456 (Bhe)
|
1123004000NRG23130420220004391
|
16/04/2022
|
CHANDANBEN.A
|
1123004WL000182
|
CHANDANBEN.A
|
00045
|
BARB0CHADAH
|
1233
|
1233
|
Processed
|
03/05/2022
|
|
0820602813
|
|
CHANDANBEN.A
|
()
|
116
|
Garbada
|
GJ-23-004-004-001/9966636457 (Bhe)
|
1123004000NRG23130420220004392
|
16/04/2022
|
ROHITBHAI
|
1123004WL000182
|
ROHITBHAI
|
00045
|
BARB0CHADAH
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820602257
|
|
ROHITBHAI
|
()
|
117
|
Garbada
|
GJ-23-004-004-001/9966636458 (Bhe)
|
1123004000NRG23130420220004456
|
16/04/2022
|
ITABEN
|
1123004WL000183
|
ITABEN
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602197
|
|
ITABEN
|
()
|
118
|
Garbada
|
GJ-23-004-004-001/9966636458 (Bhe)
|
1123004000NRG23130420220004455
|
16/04/2022
|
SANGADA RAJENDRA RAKESHBHAIA
|
1123004WL000183
|
SANGADA RAJENDRA RAKESHBHAIA
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602167
|
|
SANGADARAJENDRARAKESHBHAIA
|
()
|
119
|
Garbada
|
GJ-23-004-004-001/9966636459 (Bhe)
|
1123004000NRG23130420220004458
|
16/04/2022
|
KUPALIBEN
|
1123004WL000183
|
KUPALIBEN
|
00045
|
BARB0CHADAH
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820602166
|
|
KUPALIBEN
|
()
|
120
|
Garbada
|
GJ-23-004-004-001/9966636459 (Bhe)
|
1123004000NRG23130420220004457
|
16/04/2022
|
SANGADA VANRAJ DHULABHAIAC
|
1123004WL000183
|
SANGADA VANRAJ DHULABHAIAC
|
00045
|
BARB0CHADAH
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0820602198
|
|
SANGADAVANRAJDHULABHAIAC
|
()
|
121
|
Garbada
|
GJ-23-004-004-001/9966636460 (Bhe)
|
1123004000NRG23130420220004493
|
16/04/2022
|
SANGADA ANKITBHAI MUKESHBHAI
|
1123004WL000184
|
SANGADA ANKITBHAI MUKESHBHAI
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602199
|
|
SANGADAANKITBHAIMUKESHBHAI
|
()
|
122
|
Garbada
|
GJ-23-004-004-001/9966636495 (Bhe)
|
1123004000NRG23130420220004494
|
16/04/2022
|
BHURIYA GALALIBEN RAMSANDBHAI
|
1123004WL000184
|
BHURIYA GALALIBEN RAMSANDBHAI
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602293
|
|
BHURIYAGALALIBENRAMSANDBHAI
|
()
|
123
|
Garbada
|
GJ-23-004-004-001/9966636495 (Bhe)
|
1123004000NRG23130420220004495
|
16/04/2022
|
MAVI BHURIBEN NARSINGBHAI
|
1123004WL000184
|
MAVI BHURIBEN NARSINGBHAI
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602294
|
|
MAVIBHURIBENNARSINGBHAI
|
()
|
124
|
Garbada
|
GJ-23-004-004-001/9966636498 (Bhe)
|
1123004000NRG23130420220004499
|
16/04/2022
|
BAMANIYA DITUBEN PANGALABHAI
|
1123004WL000184
|
BAMANIYA DITUBEN PANGALABHAI
|
00045
|
BARB0CHADAH
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0820602861
|
|
BAMANIYADITUBENPANGALABHAI
|
()
|
125
|
Garbada
|
GJ-23-004-004-001/9966636498 (Bhe)
|
1123004000NRG23130420220004500
|
16/04/2022
|
LALIBEN GAJIYABHAI
|
1123004WL000184
|
LALIBEN GAJIYABHAI
|
00045
|
BARB0CHADAH
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0820602862
|
|
LALIBENGAJIYABHAI
|
()
|
126
|
Garbada
|
GJ-23-004-004-001/9966636499 (Bhe)
|
1123004000NRG23130420220004501
|
16/04/2022
|
GANAVA DHANKIBEN MATHURBHAI
|
1123004WL000184
|
GANAVA DHANKIBEN MATHURBHAI
|
00045
|
BARB0CHADAH
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0820602858
|
|
GANAVADHANKIBENMATHURBHAI
|
()
|
127
|
Garbada
|
GJ-23-004-004-001/9966636499 (Bhe)
|
1123004000NRG23130420220004502
|
16/04/2022
|
SANJAYBHAI GAJIYABHAI
|
1123004WL000184
|
SANJAYBHAI GAJIYABHAI
|
00045
|
BARB0CHADAH
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0820602859
|
|
SANJAYBHAIGAJIYABHAI
|
()
|
128
|
Garbada
|
GJ-23-004-004-001/9966636500 (Bhe)
|
1123004000NRG23130420220004503
|
16/04/2022
|
JAYABEN GAJIYABHAI
|
1123004WL000184
|
JAYABEN GAJIYABHAI
|
00045
|
BARB0CHADAH
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0820602870
|
|
JAYABENGAJIYABHAI
|
()
|
129
|
Garbada
|
GJ-23-004-004-001/9966636500 (Bhe)
|
1123004000NRG23130420220005083
|
16/04/2022
|
MUHANIYA ZITHARABHAI
|
1123004WL000205
|
MUHANIYA ZITHARABHAI
|
00045
|
BARB0CHADAH
|
1525
|
1525
|
Processed
|
03/05/2022
|
|
0820602871
|
|
MUHANIYAZITHARABHAI
|
()
|
130
|
Garbada
|
GJ-23-004-004-001/9966636501 (Bhe)
|
1123004000NRG23130420220005084
|
16/04/2022
|
BILAVAL DITUBEN FATABHAI
|
1123004WL000205
|
BILAVAL DITUBEN FATABHAI
|
00045
|
BARB0CHADAH
|
1521
|
1521
|
Processed
|
03/05/2022
|
|
0820602867
|
|
BILAVALDITUBENFATABHAI
|
()
|
131
|
Garbada
|
GJ-23-004-004-001/9966636501 (Bhe)
|
1123004000NRG23130420220005085
|
16/04/2022
|
SHAILESHBHAI NARIYABHAI
|
1123004WL000205
|
SHAILESHBHAI NARIYABHAI
|
00045
|
BARB0CHADAH
|
1521
|
1521
|
Processed
|
03/05/2022
|
|
0820602868
|
|
SHAILESHBHAINARIYABHAI
|
()
|
132
|
Garbada
|
GJ-23-004-004-001/9966636502 (Bhe)
|
1123004000NRG23130420220005086
|
16/04/2022
|
SANGADA SUMITRABEN SOMJIBHAI
|
1123004WL000205
|
SANGADA SUMITRABEN SOMJIBHAI
|
00045
|
BARB0CHADAH
|
1521
|
1521
|
Processed
|
03/05/2022
|
|
0820602850
|
|
SANGADASUMITRABENSOMJIBHAI
|
()
|
133
|
Garbada
|
GJ-23-004-004-001/9966636502 (Bhe)
|
1123004000NRG23130420220005087
|
16/04/2022
|
SOMJIBHAI NARIYABHAI
|
1123004WL000205
|
SOMJIBHAI NARIYABHAI
|
00045
|
BARB0CHADAH
|
1521
|
1521
|
Processed
|
03/05/2022
|
|
0820602851
|
|
SOMJIBHAINARIYABHAI
|
()
|
134
|
Garbada
|
GJ-23-004-004-001/9966636503 (Bhe)
|
1123004000NRG23130420220005088
|
16/04/2022
|
BAMANIYA ZITHARABHAI CHUNIYABHAI
|
1123004WL000205
|
BAMANIYA ZITHARABHAI CHUNIYABHAI
|
00045
|
BARB0CHADAH
|
1521
|
1521
|
Processed
|
03/05/2022
|
|
0820602872
|
|
BAMANIYAZITHARABHAICHUNIYABHAI
|
()
|
135
|
Garbada
|
GJ-23-004-004-001/9966636503 (Bhe)
|
1123004000NRG23130420220005089
|
16/04/2022
|
CHUNITABEN JAVSINGBHAI
|
1123004WL000205
|
CHUNITABEN JAVSINGBHAI
|
00045
|
BARB0CHADAH
|
1521
|
1521
|
Processed
|
03/05/2022
|
|
0820602873
|
|
CHUNITABENJAVSINGBHAI
|
()
|
136
|
Garbada
|
GJ-23-004-004-001/9966636504 (Bhe)
|
1123004000NRG23130420220005090
|
16/04/2022
|
BAMNIYA SUNABHAI
|
1123004WL000205
|
BAMNIYA SUNABHAI
|
00045
|
BARB0CHADAH
|
1521
|
1521
|
Processed
|
03/05/2022
|
|
0820602825
|
|
BAMNIYASUNABHAI
|
()
|
137
|
Garbada
|
GJ-23-004-004-001/9966636504 (Bhe)
|
1123004000NRG23130420220006251
|
16/04/2022
|
MIRIKABEN SUNABHAI
|
1123004WL000249
|
MIRIKABEN SUNABHAI
|
00045
|
BARB0CHADAH
|
1095
|
1095
|
Processed
|
03/05/2022
|
|
0820602826
|
|
MIRIKABENSUNABHAI
|
()
|
138
|
Garbada
|
GJ-23-004-004-001/9966636505 (Bhe)
|
1123004000NRG23130420220006252
|
16/04/2022
|
BAMANIYA SARLABEN KARANBHAI
|
1123004WL000249
|
BAMANIYA SARLABEN KARANBHAI
|
00045
|
BARB0CHADAH
|
1095
|
1095
|
Processed
|
03/05/2022
|
|
0820602764
|
|
BAMANIYASARLABENKARANBHAI
|
()
|
139
|
Garbada
|
GJ-23-004-004-001/9966636506 (Bhe)
|
1123004000NRG23130420220006253
|
16/04/2022
|
BAMANIYA RAJUBHAI RAMABHAI
|
1123004WL000249
|
BAMANIYA RAJUBHAI RAMABHAI
|
00045
|
BARB0CHADAH
|
1095
|
1095
|
Processed
|
03/05/2022
|
|
0820602759
|
|
BAMANIYARAJUBHAIRAMABHAI
|
()
|
140
|
Garbada
|
GJ-23-004-004-001/9966636507 (Bhe)
|
1123004000NRG23130420220006254
|
16/04/2022
|
PARMAR DINESHBHAI BACHUBHAI
|
1123004WL000249
|
PARMAR DINESHBHAI BACHUBHAI
|
00045
|
BARB0CHADAH
|
1095
|
1095
|
Processed
|
03/05/2022
|
|
0820602772
|
|
PARMARDINESHBHAIBACHUBHAI
|
()
|
141
|
Garbada
|
GJ-23-004-004-001/9966636512 (Bhe)
|
1123004000NRG23130420220006255
|
16/04/2022
|
BHURIYA LACHUBHAI SUMANBHAI
|
1123004WL000249
|
BHURIYA LACHUBHAI SUMANBHAI
|
00045
|
BARB0CHADAH
|
1095
|
1095
|
Processed
|
03/05/2022
|
|
0820602909
|
|
BHURIYALACHUBHAISUMANBHAI
|
()
|
142
|
Garbada
|
GJ-23-004-004-001/9966636512 (Bhe)
|
1123004000NRG23130420220006256
|
16/04/2022
|
SUMANBHAI SHANIYABHAI
|
1123004WL000249
|
SUMANBHAI SHANIYABHAI
|
00045
|
BARB0CHADAH
|
1095
|
1095
|
Processed
|
03/05/2022
|
|
0820602910
|
|
SUMANBHAISHANIYABHAI
|
()
|
143
|
Garbada
|
GJ-23-004-004-001/9966636513 (Bhe)
|
1123004000NRG23130420220006257
|
16/04/2022
|
SANGADA KANUBHAI
|
1123004WL000249
|
SANGADA KANUBHAI
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602854
|
|
SANGADAKANUBHAI
|
()
|
144
|
Garbada
|
GJ-23-004-004-001/9966636513 (Bhe)
|
1123004000NRG23130420220006258
|
16/04/2022
|
SHANUDIBEN KANUBHAI
|
1123004WL000249
|
SHANUDIBEN KANUBHAI
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602855
|
|
SHANUDIBENKANUBHAI
|
()
|
145
|
Garbada
|
GJ-23-004-004-001/9966636514 (Bhe)
|
1123004000NRG23130420220006259
|
16/04/2022
|
BHURIYA VARSINGBHAI
|
1123004WL000249
|
BHURIYA VARSINGBHAI
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602717
|
|
BHURIYAVARSINGBHAI
|
()
|
146
|
Garbada
|
GJ-23-004-004-001/9966636514 (Bhe)
|
1123004000NRG23130420220006260
|
16/04/2022
|
HETUBEN VARSINGBHAI
|
1123004WL000249
|
HETUBEN VARSINGBHAI
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602718
|
|
HETUBENVARSINGBHAI
|
()
|
147
|
Garbada
|
GJ-23-004-004-001/9966636516 (Bhe)
|
1123004000NRG23130420220006261
|
16/04/2022
|
SANGADA GEETABEN JAVABHAI
|
1123004WL000249
|
SANGADA GEETABEN JAVABHAI
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602302
|
|
SANGADAGEETABENJAVABHAI
|
()
|
148
|
Garbada
|
GJ-23-004-004-001/9966636516 (Bhe)
|
1123004000NRG23130420220006262
|
16/04/2022
|
TINABEN JAVABHAI
|
1123004WL000249
|
TINABEN JAVABHAI
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602303
|
|
TINABENJAVABHAI
|
()
|
149
|
Garbada
|
GJ-23-004-004-001/9966636518 (Bhe)
|
1123004000NRG23130420220006264
|
16/04/2022
|
KALIBEN MANABHAI
|
1123004WL000249
|
KALIBEN MANABHAI
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602307
|
|
KALIBENMANABHAI
|
()
|
150
|
Garbada
|
GJ-23-004-004-001/9966636518 (Bhe)
|
1123004000NRG23130420220006263
|
16/04/2022
|
SANGADA HARSINGBHAI JAVABHAI
|
1123004WL000249
|
SANGADA HARSINGBHAI JAVABHAI
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602306
|
|
SANGADAHARSINGBHAIJAVABHAI
|
()
|
151
|
Dhanpur
|
GJ-23-004-004-001/9966636519 (Ambakach)
|
1123004000NRG23130420220006265
|
16/04/2022
|
SANGADA KASNIBEN JAVABHAI
|
1123004WL000249
|
SANGADA KASNIBEN JAVABHAI
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602304
|
|
SANGADAKASNIBENJAVABHAI
|
()
|
152
|
Dhanpur
|
GJ-23-004-004-001/9966636519 (Ambakach)
|
1123004000NRG23130420220006266
|
16/04/2022
|
SANGADA VINESHBHAI
|
1123004WL000249
|
SANGADA VINESHBHAI
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602305
|
|
SANGADAVINESHBHAI
|
()
|
153
|
Garbada
|
GJ-23-004-004-001/9996636573 (Bhe)
|
1123004000NRG23130420220004506
|
16/04/2022
|
SANGADA CHHAGANBHAI JIVALABHAI
|
1123004WL000184
|
SANGADA CHHAGANBHAI JIVALABHAI
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602474
|
|
SANGADACHHAGANBHAIJIVALABHAI
|
()
|
154
|
Garbada
|
GJ-23-004-004-001/9996636574 (Bhe)
|
1123004000NRG23130420220004507
|
16/04/2022
|
GUDIYA DITABHAI GOPALBHAI
|
1123004WL000184
|
GUDIYA DITABHAI GOPALBHAI
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602669
|
|
GUDIYADITABHAIGOPALBHAI
|
()
|
155
|
Garbada
|
GJ-23-004-004-001/9996636574 (Bhe)
|
1123004000NRG23130420220004508
|
16/04/2022
|
GUDIYA RAMILABEN DITABHAI
|
1123004WL000184
|
GUDIYA RAMILABEN DITABHAI
|
00045
|
BARB0CHADAH
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0820602713
|
|
GUDIYARAMILABENDITABHAI
|
()
|
156
|
Garbada
|
GJ-23-004-004-001/9996636575 (Bhe)
|
1123004000NRG23130420220004509
|
16/04/2022
|
MAVI VIKASBHAI PANSUBHAI
|
1123004WL000184
|
MAVI VIKASBHAI PANSUBHAI
|
00045
|
BARB0CHADAH
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820602714
|
|
MAVIVIKASBHAIPANSUBHAI
|
()
|
157
|
Garbada
|
GJ-23-004-004-001/9996636576 (Bhe)
|
1123004000NRG23130420220004393
|
16/04/2022
|
SANGADA SHAKARABHAI JIVALABHAI
|
1123004WL000182
|
SANGADA SHAKARABHAI JIVALABHAI
|
00045
|
BARB0CHADAH
|
1551
|
1551
|
Processed
|
03/05/2022
|
|
0820602668
|
|
SANGADASHAKARABHAIJIVALABHAI
|
()
|
158
|
Garbada
|
GJ-23-004-004-001/9996636576 (Bhe)
|
1123004000NRG23130420220004394
|
16/04/2022
|
SANGADA SITABEN SHAKARABHAI
|
1123004WL000182
|
SANGADA SITABEN SHAKARABHAI
|
00045
|
BARB0CHADAH
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820602712
|
|
SANGADASITABENSHAKARABHAI
|
()
|
159
|
Garbada
|
GJ-23-004-004-001/9996636577 (Bhe)
|
1123004000NRG23130420220004395
|
16/04/2022
|
BHURIYA HIRABEN SUMALABHAI
|
1123004WL000182
|
BHURIYA HIRABEN SUMALABHAI
|
00045
|
BARB0CHADAH
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820602720
|
|
BHURIYAHIRABENSUMALABHAI
|
()
|
160
|
Garbada
|
GJ-23-004-004-001/9996636578 (Bhe)
|
1123004000NRG23130420220004396
|
16/04/2022
|
SANGOD RAMESHBHAI KALIYABHAI
|
1123004WL000182
|
SANGOD RAMESHBHAI KALIYABHAI
|
00045
|
BARB0CHADAH
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820602719
|
|
SANGODRAMESHBHAIKALIYABHAI
|
()
|
161
|
Garbada
|
GJ-23-004-004-001/9996636579 (Bhe)
|
1123004000NRG23130420220004398
|
16/04/2022
|
BHURIYA HARISHBHAI CHUNIYABHAI
|
1123004WL000182
|
BHURIYA HARISHBHAI CHUNIYABHAI
|
00045
|
BARB0CHADAH
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820602716
|
|
BHURIYAHARISHBHAICHUNIYABHAI
|
()
|
162
|
Garbada
|
GJ-23-004-004-001/9996636579 (Bhe)
|
1123004000NRG23130420220004397
|
16/04/2022
|
BHURIYA RUMALIBEN CHUNIYABHAI
|
1123004WL000182
|
BHURIYA RUMALIBEN CHUNIYABHAI
|
00045
|
BARB0CHADAH
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820602715
|
|
BHURIYARUMALIBENCHUNIYABHAI
|
()
|
163
|
Garbada
|
GJ-23-004-004-001/9996636580 (Bhe)
|
1123004000NRG23130420220004399
|
16/04/2022
|
DEVADA BHAKCHAND THAVRIYABHAI
|
1123004WL000182
|
DEVADA BHAKCHAND THAVRIYABHAI
|
00045
|
BARB0CHADAH
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820602478
|
|
DEVADABHAKCHANDTHAVRIYABHAI
|
()
|
164
|
Garbada
|
GJ-23-004-004-001/9996636580 (Bhe)
|
1123004000NRG23130420220004400
|
16/04/2022
|
DEVADA MAYABEN ARJUNBHAI
|
1123004WL000182
|
DEVADA MAYABEN ARJUNBHAI
|
00045
|
BARB0CHADAH
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820602476
|
|
DEVADAMAYABENARJUNBHAI
|
()
|
165
|
Garbada
|
GJ-23-004-004-001/9996636581 (Bhe)
|
1123004000NRG23130420220004401
|
16/04/2022
|
DEVADA NANIBEN ARJUNBHAI
|
1123004WL000182
|
DEVADA NANIBEN ARJUNBHAI
|
00045
|
BARB0CHADAH
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820602477
|
|
DEVADANANIBENARJUNBHAI
|
()
|
166
|
Garbada
|
GJ-23-004-004-001/9996636581 (Bhe)
|
1123004000NRG23130420220004402
|
16/04/2022
|
DEVADA PIYUNBHAI ARJUNBHAI
|
1123004WL000182
|
DEVADA PIYUNBHAI ARJUNBHAI
|
00045
|
BARB0CHADAH
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820602475
|
|
DEVADAPIYUNBHAIARJUNBHAI
|
()
|
167
|
Garbada
|
GJ-23-004-005-001/9564028 (Bhutardi)
|
1123004000NRG23130420220005216
|
16/04/2022
|
VESATIBEN
|
1123004WL000212
|
VESATIBEN
|
00045
|
BARB0CHADAH
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602722
|
|
VESATIBEN
|
()
|
168
|
Garbada
|
GJ-23-004-005-001/96656720 (Bhutardi)
|
1123004000NRG23130420220005254
|
16/04/2022
|
BARIA SUMALIBEN BAPUBHAI
|
1123004WL000212
|
BARIA SUMALIBEN BAPUBHAI
|
00045
|
BARB0CHADAH
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602663
|
|
BARIASUMALIBENBAPUBHAI
|
()
|
169
|
Garbada
|
GJ-23-004-005-001/96657138 (Bhutardi)
|
1123004000NRG23130420220005279
|
16/04/2022
|
BHURIA MAKANSINH PARTHIBHAI
|
1123004WL000214
|
BHURIA MAKANSINH PARTHIBHAI
|
00045
|
BARB0CHADAH
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602662
|
|
BHURIAMAKANSINHPARTHIBHAI
|
()
|
170
|
Garbada
|
GJ-23-004-005-001/96657138 (Bhutardi)
|
1123004000NRG23130420220005280
|
16/04/2022
|
BHURIA SEJALBEN JAVSINH
|
1123004WL000214
|
BHURIA SEJALBEN JAVSINH
|
00045
|
BARB0CHADAH
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602661
|
|
BHURIASEJALBENJAVSINH
|
()
|
171
|
Garbada
|
GJ-23-004-033-001/9565866863 (BHILOI (GARBADA))
|
1123004000NRG23140420220014026
|
16/04/2022
|
MUHANIYA KHASTURIBEN BACHUBHAI
|
1123004WL000525
|
MUHANIYA KHASTURIBEN BACHUBHAI
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820602774
|
|
MUHANIYAKHASTURIBENBACHUBHAI
|
()
|
172
|
Garbada
|
GJ-23-004-033-001/9567670815 (BHILOI (GARBADA))
|
1123004000NRG23140420220014029
|
16/04/2022
|
BHURIYA INDABEN PUNIYA
|
1123004WL000525
|
BHURIYA INDABEN PUNIYA
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820602807
|
|
BHURIYAINDABENPUNIYA
|
()
|
173
|
Garbada
|
GJ-23-004-033-001/9567670815 (BHILOI (GARBADA))
|
1123004000NRG23140420220014028
|
16/04/2022
|
BHURIYA KABUBEN PUNIYA
|
1123004WL000525
|
BHURIYA KABUBEN PUNIYA
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820602805
|
|
BHURIYAKABUBENPUNIYA
|
()
|
174
|
Garbada
|
GJ-23-004-033-001/9567670815 (BHILOI (GARBADA))
|
1123004000NRG23140420220014027
|
16/04/2022
|
BHURIYA MATHURIBEN RATANSING
|
1123004WL000525
|
BHURIYA MATHURIBEN RATANSING
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820602775
|
|
BHURIYAMATHURIBENRATANSING
|
()
|
175
|
Garbada
|
GJ-23-004-033-001/9567670816 (BHILOI (GARBADA))
|
1123004000NRG23140420220014030
|
16/04/2022
|
BHURIYA SUMITABEN JASVANT
|
1123004WL000525
|
BHURIYA SUMITABEN JASVANT
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820602804
|
|
BHURIYASUMITABENJASVANT
|
()
|
176
|
Garbada
|
GJ-23-004-033-001/9567670817 (BHILOI (GARBADA))
|
1123004000NRG23140420220014031
|
16/04/2022
|
BHABHOR CHHAGAN GANGJI
|
1123004WL000525
|
BHABHOR CHHAGAN GANGJI
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820602810
|
|
BHABHORCHHAGANGANGJI
|
()
|
177
|
Garbada
|
GJ-23-004-033-001/9567670817 (BHILOI (GARBADA))
|
1123004000NRG23140420220014032
|
16/04/2022
|
BHABHOR NATHALI CHHAGAN
|
1123004WL000525
|
BHABHOR NATHALI CHHAGAN
|
00045
|
BARB0CHADAH
|
1354
|
1354
|
Processed
|
03/05/2022
|
|
0820602812
|
|
BHABHORNATHALICHHAGAN
|
()
|
178
|
Garbada
|
GJ-23-004-033-001/9567670820 (BHILOI (GARBADA))
|
1123004000NRG23140420220014033
|
16/04/2022
|
BHABHOR KAMODIBEN TERSING
|
1123004WL000525
|
BHABHOR KAMODIBEN TERSING
|
00045
|
BARB0CHADAH
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820602811
|
|
BHABHORKAMODIBENTERSING
|
()
|
179
|
Garbada
|
GJ-23-004-033-001/9567670822 (BHILOI (GARBADA))
|
1123004000NRG23140420220014034
|
16/04/2022
|
BHABHOR KANUBHAI UKARBHAI
|
1123004WL000525
|
BHABHOR KANUBHAI UKARBHAI
|
00045
|
BARB0CHADAH
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820602777
|
|
BHABHORKANUBHAIUKARBHAI
|
()
|
180
|
Garbada
|
GJ-23-004-033-001/9567670822 (BHILOI (GARBADA))
|
1123004000NRG23140420220014035
|
16/04/2022
|
BHABHOR REVLIBEN KANU
|
1123004WL000525
|
BHABHOR REVLIBEN KANU
|
00045
|
BARB0CHADAH
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820602778
|
|
BHABHORREVLIBENKANU
|
()
|
181
|
Garbada
|
GJ-23-004-033-001/9567670823 (BHILOI (GARBADA))
|
1123004000NRG23140420220014037
|
16/04/2022
|
BHABHOR BHURIBEN PRATAP
|
1123004WL000525
|
BHABHOR BHURIBEN PRATAP
|
00045
|
BARB0CHADAH
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820602779
|
|
BHABHORBHURIBENPRATAP
|
()
|
182
|
Garbada
|
GJ-23-004-033-001/9567670823 (BHILOI (GARBADA))
|
1123004000NRG23140420220014036
|
16/04/2022
|
BHABHOR KASHIBEN SHENABHAI
|
1123004WL000525
|
BHABHOR KASHIBEN SHENABHAI
|
00045
|
BARB0CHADAH
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820602776
|
|
BHABHORKASHIBENSHENABHAI
|
()
|
183
|
Garbada
|
GJ-23-004-033-001/9567670824 (BHILOI (GARBADA))
|
1123004000NRG23140420220014038
|
16/04/2022
|
BHABHOR DAKSHABEN PRAKASHBHAI
|
1123004WL000525
|
BHABHOR DAKSHABEN PRAKASHBHAI
|
00045
|
BARB0CHADAH
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820602808
|
|
BHABHORDAKSHABENPRAKASHBHAI
|
()
|
184
|
Garbada
|
GJ-23-004-033-001/9567670824 (BHILOI (GARBADA))
|
1123004000NRG23140420220014039
|
16/04/2022
|
BHABHOR NANKIBEN DHULABHAI
|
1123004WL000525
|
BHABHOR NANKIBEN DHULABHAI
|
00045
|
BARB0CHADAH
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820602809
|
|
BHABHORNANKIBENDHULABHAI
|
()
|
185
|
Garbada
|
GJ-23-004-033-001/9567670825 (BHILOI (GARBADA))
|
1123004000NRG23140420220014040
|
16/04/2022
|
BHURIYA MANJUBEN
|
1123004WL000525
|
BHURIYA MANJUBEN
|
00045
|
BARB0CHADAH
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820602806
|
|
BHURIYAMANJUBEN
|
()
|
186
|
Garbada
|
GJ-23-004-033-001/9567670834 (BHILOI (GARBADA))
|
1123004000NRG23140420220014041
|
16/04/2022
|
BHURIYA AKAS SOABAN
|
1123004WL000525
|
BHURIYA AKAS SOABAN
|
00045
|
BARB0CHADAH
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820602164
|
|
BHURIYAAKASSOABAN
|
()
|
187
|
Garbada
|
GJ-23-004-033-001/9567670835 (BHILOI (GARBADA))
|
1123004000NRG23140420220014042
|
16/04/2022
|
BHURIYA AJIT REMALA
|
1123004WL000525
|
BHURIYA AJIT REMALA
|
00045
|
BARB0CHADAH
|
1351
|
1351
|
Processed
|
03/05/2022
|
|
0820602160
|
|
BHURIYAAJITREMALA
|
()
|
188
|
Garbada
|
GJ-23-004-033-001/9567670835 (BHILOI (GARBADA))
|
1123004000NRG23140420220014043
|
16/04/2022
|
BHURIYA VAISHALI REMALA
|
1123004WL000525
|
BHURIYA VAISHALI REMALA
|
00045
|
BARB0CHADAH
|
1362
|
1362
|
Processed
|
03/05/2022
|
|
0820602162
|
|
BHURIYAVAISHALIREMALA
|
()
|
189
|
Garbada
|
GJ-23-004-033-001/9567670836 (BHILOI (GARBADA))
|
1123004000NRG23140420220014045
|
16/04/2022
|
BHURIYA MAJIT REMALA
|
1123004WL000525
|
BHURIYA MAJIT REMALA
|
00045
|
BARB0CHADAH
|
1362
|
1362
|
Processed
|
03/05/2022
|
|
0820602157
|
|
BHURIYAMAJITREMALA
|
()
|
190
|
Garbada
|
GJ-23-004-033-001/9567670836 (BHILOI (GARBADA))
|
1123004000NRG23140420220014044
|
16/04/2022
|
BHURIYA MANGIBEN REMALA
|
1123004WL000525
|
BHURIYA MANGIBEN REMALA
|
00045
|
BARB0CHADAH
|
1362
|
1362
|
Processed
|
03/05/2022
|
|
0820602159
|
|
BHURIYAMANGIBENREMALA
|
()
|
191
|
Garbada
|
GJ-23-004-033-001/9567670837 (BHILOI (GARBADA))
|
1123004000NRG23140420220014046
|
16/04/2022
|
BHURIYA ARVIN KALIYA
|
1123004WL000525
|
BHURIYA ARVIN KALIYA
|
00045
|
BARB0CHADAH
|
1362
|
1362
|
Processed
|
03/05/2022
|
|
0820602158
|
|
BHURIYAARVINKALIYA
|
()
|
192
|
Garbada
|
GJ-23-004-033-001/9567670837 (BHILOI (GARBADA))
|
1123004000NRG23140420220014047
|
16/04/2022
|
BHURIYA REENABEN PRAKASH
|
1123004WL000525
|
BHURIYA REENABEN PRAKASH
|
00045
|
BARB0CHADAH
|
1362
|
1362
|
Processed
|
03/05/2022
|
|
0820602161
|
|
BHURIYAREENABENPRAKASH
|
()
|
193
|
Garbada
|
GJ-23-004-033-001/9567670838 (BHILOI (GARBADA))
|
1123004000NRG23140420220014048
|
16/04/2022
|
BHURIYA SARDAR KALIYA
|
1123004WL000525
|
BHURIYA SARDAR KALIYA
|
00045
|
BARB0CHADAH
|
1362
|
1362
|
Processed
|
03/05/2022
|
|
0820602165
|
|
BHURIYASARDARKALIYA
|
()
|
194
|
Garbada
|
GJ-23-004-033-001/9567670838 (BHILOI (GARBADA))
|
1123004000NRG23140420220014049
|
16/04/2022
|
BHURIYA URMILA KALIYA
|
1123004WL000525
|
BHURIYA URMILA KALIYA
|
00045
|
BARB0CHADAH
|
1362
|
1362
|
Processed
|
03/05/2022
|
|
0820602163
|
|
BHURIYAURMILAKALIYA
|
()
|
195
|
Garbada
|
GJ-23-004-034-001/9567670314 (BHILWA (GARBADA))
|
1123004000NRG23140420220014118
|
16/04/2022
|
nanudiben dita
|
1123004WL000528
|
nanudiben dita
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602666
|
|
nanudibendita
|
()
|
196
|
Garbada
|
GJ-23-004-034-001/9567670315 (BHILWA (GARBADA))
|
1123004000NRG23140420220014119
|
16/04/2022
|
ganava barsand Ditabhai
|
1123004WL000528
|
ganava barsand Ditabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602665
|
|
ganavabarsandDitabhai
|
()
|
197
|
Garbada
|
GJ-23-004-034-001/9567670315 (BHILWA (GARBADA))
|
1123004000NRG23140420220014120
|
16/04/2022
|
remla barsandbhai
|
1123004WL000528
|
remla barsandbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602664
|
|
remlabarsandbhai
|
()
|
198
|
Garbada
|
GJ-23-004-034-001/9567670317 (BHILWA (GARBADA))
|
1123004000NRG23140420220014121
|
16/04/2022
|
ganava ratniben Rasulbhai
|
1123004WL000528
|
ganava ratniben Rasulbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602667
|
|
ganavaratnibenRasulbhai
|
()
|
199
|
Garbada
|
GJ-23-004-034-001/9567670647 (BHILWA (GARBADA))
|
1123004000NRG23140420220014188
|
16/04/2022
|
BARIYA MINAXIBEN SUKIYABHAI
|
1123004WL000529
|
BARIYA MINAXIBEN SUKIYABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602152
|
|
BARIYAMINAXIBENSUKIYABHAI
|
()
|
200
|
Garbada
|
GJ-23-004-034-001/9567670649 (BHILWA (GARBADA))
|
1123004000NRG23140420220014191
|
16/04/2022
|
BARIYA SAMABEN SURESHBHAI
|
1123004WL000529
|
BARIYA SAMABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602155
|
|
BARIYASAMABENSURESHBHAI
|
()
|
201
|
Garbada
|
GJ-23-004-034-001/9567670650 (BHILWA (GARBADA))
|
1123004000NRG23140420220014192
|
16/04/2022
|
MUHUNIYA GANGABEN MEGHAJIBHAI
|
1123004WL000529
|
MUHUNIYA GANGABEN MEGHAJIBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602149
|
|
MUHUNIYAGANGABENMEGHAJIBHAI
|
()
|
202
|
Garbada
|
GJ-23-004-034-001/9567670650 (BHILWA (GARBADA))
|
1123004000NRG23140420220014193
|
16/04/2022
|
MUHUNIYA RENUKABEN SAINEDIPBHAI
|
1123004WL000529
|
MUHUNIYA RENUKABEN SAINEDIPBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602150
|
|
MUHUNIYARENUKABENSAINEDIPBHAI
|
()
|
203
|
Garbada
|
GJ-23-004-034-001/9567670651 (BHILWA (GARBADA))
|
1123004000NRG23140420220014195
|
16/04/2022
|
BARIYA SANGRAMBHAI NATHABHAI
|
1123004WL000529
|
BARIYA SANGRAMBHAI NATHABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602814
|
|
BARIYASANGRAMBHAINATHABHAI
|
()
|
204
|
Garbada
|
GJ-23-004-034-001/9567670651 (BHILWA (GARBADA))
|
1123004000NRG23140420220014194
|
16/04/2022
|
PARMAR DHANKIBEN KESHVABHAI
|
1123004WL000529
|
PARMAR DHANKIBEN KESHVABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602815
|
|
PARMARDHANKIBENKESHVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278114
|
278114
|
|
|
|
|
|
|
|
205
|
Garbada
|
GJ-23-004-023-001/95676392 (Nimach)
|
1123004023NRG23160420220023344
|
16/04/2022
|
GAMABEN DHANKABHAI
|
1123004WL000869
|
GAMABEN DHANKABHAI
|
00045
|
BARB0CHAKRO
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820602551
|
|
GAMABENDHANKABHAI
|
()
|
206
|
Garbada
|
GJ-23-004-034-001/9567670610 (BHILWA (GARBADA))
|
1123004000NRG23140420220014214
|
16/04/2022
|
HATHILA RADHIKABEN JAYESHBHAI
|
1123004WL000530
|
HATHILA RADHIKABEN JAYESHBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602259
|
|
HATHILARADHIKABENJAYESHBHAI
|
()
|
207
|
Garbada
|
GJ-23-004-034-001/9567670897 (BHILWA (GARBADA))
|
1123004000NRG23140420220014132
|
16/04/2022
|
GANAVA SARIKABEN KANUBHAI
|
1123004WL000528
|
GANAVA SARIKABEN KANUBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602343
|
|
GANAVASARIKABENKANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
208
|
Garbada
|
GJ-23-004-011-001/9665864615 (Gangarda)
|
1123004000NRG23160420220022123
|
16/04/2022
|
DAMOR RUPSINGBHAIKALABHAI
|
1123004WL000835
|
DAMOR RUPSINGBHAIKALABHAI
|
00045
|
BARB0CHANDW
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602422
|
|
DAMORRUPSINGBHAIKALABHAI
|
()
|
209
|
Garbada
|
GJ-23-004-011-001/9665864616 (Gangarda)
|
1123004000NRG23160420220022125
|
16/04/2022
|
DAMOR MUKESHBHAI KILANBHAI
|
1123004WL000835
|
DAMOR MUKESHBHAI KILANBHAI
|
00045
|
BARB0CHANDW
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602423
|
|
DAMORMUKESHBHAIKILANBHAI
|
()
|
210
|
Garbada
|
GJ-23-004-012-001/9425671 (Gangardi)
|
1123004000NRG23130420220004514
|
16/04/2022
|
Bariya Hanshaben Ratansing
|
1123004WL000185
|
Bariya Hanshaben Ratansing
|
00045
|
BARB0CHANDW
|
2251
|
2251
|
Processed
|
03/05/2022
|
|
0820602333
|
|
BariyaHanshabenRatansing
|
()
|
211
|
Garbada
|
GJ-23-004-012-001/9425672 (Gangardi)
|
1123004000NRG23130420220004515
|
16/04/2022
|
Bariya Zithara Jesing
|
1123004WL000185
|
Bariya Zithara Jesing
|
00045
|
BARB0CHANDW
|
2245
|
2245
|
Processed
|
03/05/2022
|
|
0820602332
|
|
BariyaZitharaJesing
|
()
|
212
|
Garbada
|
GJ-23-004-012-001/9425673 (Gangardi)
|
1123004000NRG23130420220004516
|
16/04/2022
|
Katara Sanjay Somabhai
|
1123004WL000185
|
Katara Sanjay Somabhai
|
00045
|
BARB0CHANDW
|
2245
|
2245
|
Processed
|
03/05/2022
|
|
0820602329
|
|
KataraSanjaySomabhai
|
()
|
213
|
Garbada
|
GJ-23-004-012-001/9425674 (Gangardi)
|
1123004000NRG23130420220004517
|
16/04/2022
|
Bariya Rupsing Zithrabhai
|
1123004WL000185
|
Bariya Rupsing Zithrabhai
|
00045
|
BARB0CHANDW
|
2245
|
2245
|
Processed
|
03/05/2022
|
|
0820602328
|
|
BariyaRupsingZithrabhai
|
()
|
214
|
Garbada
|
GJ-23-004-012-001/9425675 (Gangardi)
|
1123004000NRG23130420220004518
|
16/04/2022
|
Bariya Haresh Devabhai
|
1123004WL000185
|
Bariya Haresh Devabhai
|
00045
|
BARB0CHANDW
|
2245
|
2245
|
Processed
|
03/05/2022
|
|
0820602330
|
|
BariyaHareshDevabhai
|
()
|
215
|
Garbada
|
GJ-23-004-012-001/9425676 (Gangardi)
|
1123004000NRG23130420220004519
|
16/04/2022
|
Bariya Kamlesh Gumanbhai
|
1123004WL000185
|
Bariya Kamlesh Gumanbhai
|
00045
|
BARB0CHANDW
|
2245
|
2245
|
Processed
|
03/05/2022
|
|
0820602361
|
|
BariyaKamleshGumanbhai
|
()
|
216
|
Garbada
|
GJ-23-004-012-001/9425677 (Gangardi)
|
1123004000NRG23130420220004520
|
16/04/2022
|
Bariya Mamtaben MAheshbhai
|
1123004WL000185
|
Bariya Mamtaben MAheshbhai
|
00045
|
BARB0CHANDW
|
2245
|
2245
|
Processed
|
03/05/2022
|
|
0820602364
|
|
BariyaMamtabenMAheshbhai
|
()
|
217
|
Garbada
|
GJ-23-004-012-001/9425678 (Gangardi)
|
1123004000NRG23130420220004521
|
16/04/2022
|
Katara ShilabenSanjaybhai
|
1123004WL000185
|
Katara ShilabenSanjaybhai
|
00045
|
BARB0CHANDW
|
2245
|
2245
|
Processed
|
03/05/2022
|
|
0820602363
|
|
KataraShilabenSanjaybhai
|
()
|
218
|
Garbada
|
GJ-23-004-012-001/9425679 (Gangardi)
|
1123004000NRG23130420220004522
|
16/04/2022
|
Lataben Keshavbhai Bariya
|
1123004WL000185
|
Lataben Keshavbhai Bariya
|
00045
|
BARB0CHANDW
|
2245
|
2245
|
Processed
|
03/05/2022
|
|
0820602357
|
|
LatabenKeshavbhaiBariya
|
()
|
219
|
Garbada
|
GJ-23-004-012-001/9425680 (Gangardi)
|
1123004000NRG23130420220004523
|
16/04/2022
|
Lachhiben Dalsing BAriya
|
1123004WL000185
|
Lachhiben Dalsing BAriya
|
00045
|
BARB0CHANDW
|
2245
|
2245
|
Processed
|
03/05/2022
|
|
0820602359
|
|
LachhibenDalsingBAriya
|
()
|
220
|
Garbada
|
GJ-23-004-012-001/9425681 (Gangardi)
|
1123004000NRG23130420220004524
|
16/04/2022
|
Bariya Udesing Parthibhai
|
1123004WL000185
|
Bariya Udesing Parthibhai
|
00045
|
BARB0CHANDW
|
2245
|
2245
|
Processed
|
03/05/2022
|
|
0820602360
|
|
BariyaUdesingParthibhai
|
()
|
221
|
Garbada
|
GJ-23-004-012-001/9425682 (Gangardi)
|
1123004000NRG23130420220004525
|
16/04/2022
|
Viaybhai Somabhai KAtara
|
1123004WL000185
|
Viaybhai Somabhai KAtara
|
00045
|
BARB0CHANDW
|
2245
|
2245
|
Processed
|
03/05/2022
|
|
0820602358
|
|
ViaybhaiSomabhaiKAtara
|
()
|
222
|
Garbada
|
GJ-23-004-012-001/9425683 (Gangardi)
|
1123004000NRG23130420220004526
|
16/04/2022
|
Bamaniya Maheshvar Dalsing
|
1123004WL000185
|
Bamaniya Maheshvar Dalsing
|
00045
|
BARB0CHANDW
|
2245
|
2245
|
Processed
|
03/05/2022
|
|
0820602365
|
|
BamaniyaMaheshvarDalsing
|
()
|
223
|
Garbada
|
GJ-23-004-012-001/9425684 (Gangardi)
|
1123004000NRG23130420220004527
|
16/04/2022
|
Bariya Ravindra RAmanbhai
|
1123004WL000185
|
Bariya Ravindra RAmanbhai
|
00045
|
BARB0CHANDW
|
2245
|
2245
|
Processed
|
03/05/2022
|
|
0820602331
|
|
BariyaRavindraRAmanbhai
|
()
|
224
|
Garbada
|
GJ-23-004-012-001/9425685 (Gangardi)
|
1123004000NRG23130420220004528
|
16/04/2022
|
Bamaniya Radhaben Madhvasinh
|
1123004WL000185
|
Bamaniya Radhaben Madhvasinh
|
00045
|
BARB0CHANDW
|
2245
|
2245
|
Processed
|
03/05/2022
|
|
0820602362
|
|
BamaniyaRadhabenMadhvasinh
|
()
|
225
|
Garbada
|
GJ-23-004-012-001/9425686 (Gangardi)
|
1123004000NRG23130420220004529
|
16/04/2022
|
Bamaniya Harishbhai Amarsing
|
1123004WL000185
|
Bamaniya Harishbhai Amarsing
|
00045
|
BARB0CHANDW
|
2245
|
2245
|
Processed
|
03/05/2022
|
|
0820602375
|
|
BamaniyaHarishbhaiAmarsing
|
()
|
226
|
Garbada
|
GJ-23-004-012-001/9425687 (Gangardi)
|
1123004000NRG23130420220004530
|
16/04/2022
|
Dangi Manhar Galabhai
|
1123004WL000185
|
Dangi Manhar Galabhai
|
00045
|
BARB0CHANDW
|
2245
|
2245
|
Processed
|
03/05/2022
|
|
0820602374
|
|
DangiManharGalabhai
|
()
|
227
|
Garbada
|
GJ-23-004-012-001/9567369 (Gangardi)
|
1123004000NRG23130420220004542
|
16/04/2022
|
Katara bharat
|
1123004WL000185
|
Katara bharat
|
00045
|
BARB0CHANDW
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602410
|
|
Katarabharat
|
()
|
228
|
Garbada
|
GJ-23-004-012-001/9567373 (Gangardi)
|
1123004000NRG23130420220004543
|
16/04/2022
|
Divyang Kanubhai
|
1123004WL000185
|
Divyang Kanubhai
|
00045
|
BARB0CHANDW
|
1381
|
1381
|
Processed
|
03/05/2022
|
|
0820602418
|
|
DivyangKanubhai
|
()
|
229
|
Garbada
|
GJ-23-004-012-001/9567374 (Gangardi)
|
1123004000NRG23130420220004544
|
16/04/2022
|
Aartiben
|
1123004WL000185
|
Aartiben
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602411
|
|
Aartiben
|
()
|
230
|
Garbada
|
GJ-23-004-012-001/9567375 (Gangardi)
|
1123004000NRG23130420220004545
|
16/04/2022
|
Dalsing Khima
|
1123004WL000185
|
Dalsing Khima
|
00045
|
BARB0CHANDW
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602414
|
|
DalsingKhima
|
()
|
231
|
Garbada
|
GJ-23-004-012-001/9567376 (Gangardi)
|
1123004000NRG23130420220004546
|
16/04/2022
|
Bachubahi Manjibhai
|
1123004WL000185
|
Bachubahi Manjibhai
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820602413
|
|
BachubahiManjibhai
|
()
|
232
|
Garbada
|
GJ-23-004-012-001/9567378 (Gangardi)
|
1123004000NRG23130420220004548
|
16/04/2022
|
Naynaben
|
1123004WL000185
|
Naynaben
|
00045
|
BARB0CHANDW
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602419
|
|
Naynaben
|
()
|
233
|
Garbada
|
GJ-23-004-012-001/9567379 (Gangardi)
|
1123004000NRG23130420220004549
|
16/04/2022
|
Makna Ukarbhai
|
1123004WL000185
|
Makna Ukarbhai
|
00045
|
BARB0CHANDW
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602415
|
|
MaknaUkarbhai
|
()
|
234
|
Garbada
|
GJ-23-004-012-001/9567380 (Gangardi)
|
1123004000NRG23130420220004550
|
16/04/2022
|
Shushilaben Ajaybhai
|
1123004WL000185
|
Shushilaben Ajaybhai
|
00045
|
BARB0CHANDW
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602412
|
|
ShushilabenAjaybhai
|
()
|
235
|
Garbada
|
GJ-23-004-012-001/9567381 (Gangardi)
|
1123004000NRG23130420220004551
|
16/04/2022
|
Urmilaben Fatesing
|
1123004WL000185
|
Urmilaben Fatesing
|
00045
|
BARB0CHANDW
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602409
|
|
UrmilabenFatesing
|
()
|
236
|
Garbada
|
GJ-23-004-012-001/9567383 (Gangardi)
|
1123004000NRG23130420220004554
|
16/04/2022
|
Gopalbhai
|
1123004WL000185
|
Gopalbhai
|
00045
|
BARB0CHANDW
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820602416
|
|
Gopalbhai
|
()
|
237
|
Garbada
|
GJ-23-004-012-001/9567384 (Gangardi)
|
1123004000NRG23130420220004555
|
16/04/2022
|
Parvatiben Bachubhai
|
1123004WL000185
|
Parvatiben Bachubhai
|
00045
|
BARB0CHANDW
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602408
|
|
ParvatibenBachubhai
|
()
|
238
|
Garbada
|
GJ-23-004-012-001/9567416 (Gangardi)
|
1123004000NRG23130420220004560
|
16/04/2022
|
CHANDRASINH
|
1123004WL000185
|
CHANDRASINH
|
00045
|
BARB0CHANDW
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602417
|
|
CHANDRASINH
|
()
|
239
|
Garbada
|
GJ-23-004-029-001/9565867317 (Tunki Vaju)
|
1123004000NRG23130420220004646
|
16/04/2022
|
GOHIL TEJLIBEN PRATAPBHAI
|
1123004WL000189
|
GOHIL TEJLIBEN PRATAPBHAI
|
00045
|
BARB0CHANDW
|
1937
|
1937
|
Processed
|
03/05/2022
|
|
0820602455
|
|
GOHILTEJLIBENPRATAPBHAI
|
()
|
240
|
Garbada
|
GJ-23-004-029-001/9565867366 (Tunki Vaju)
|
1123004000NRG23130420220004657
|
16/04/2022
|
PARMAR URVASHIBEN AMARSNIG
|
1123004WL000189
|
PARMAR URVASHIBEN AMARSNIG
|
00045
|
BARB0CHANDW
|
1937
|
1937
|
Processed
|
03/05/2022
|
|
0820602620
|
|
PARMARURVASHIBENAMARSNIG
|
()
|
241
|
Garbada
|
GJ-23-004-029-001/9565867367 (Tunki Vaju)
|
1123004000NRG23130420220004658
|
16/04/2022
|
GOHIL KHISUBHAI FATABHAI
|
1123004WL000189
|
GOHIL KHISUBHAI FATABHAI
|
00045
|
BARB0CHANDW
|
1937
|
1937
|
Processed
|
03/05/2022
|
|
0820602623
|
|
GOHILKHISUBHAIFATABHAI
|
()
|
242
|
Garbada
|
GJ-23-004-029-001/9565867368 (Tunki Vaju)
|
1123004000NRG23130420220004659
|
16/04/2022
|
GOHIL CHUNABHAI RAMSING
|
1123004WL000189
|
GOHIL CHUNABHAI RAMSING
|
00045
|
BARB0CHANDW
|
1937
|
1937
|
Processed
|
03/05/2022
|
|
0820602622
|
|
GOHILCHUNABHAIRAMSING
|
()
|
243
|
Garbada
|
GJ-23-004-029-001/9565867369 (Tunki Vaju)
|
1123004000NRG23130420220004660
|
16/04/2022
|
BHABHOR CHENABHAI RUPABHAI
|
1123004WL000189
|
BHABHOR CHENABHAI RUPABHAI
|
00045
|
BARB0CHANDW
|
1937
|
1937
|
Processed
|
03/05/2022
|
|
0820602621
|
|
BHABHORCHENABHAIRUPABHAI
|
()
|
244
|
Garbada
|
GJ-23-004-029-001/9565867404 (Tunki Vaju)
|
1123004000NRG23130420220004666
|
16/04/2022
|
PARMAR AMARSINGBHAI FATESINGBHAI
|
1123004WL000189
|
PARMAR AMARSINGBHAI FATESINGBHAI
|
00045
|
BARB0CHANDW
|
1159
|
1159
|
Processed
|
03/05/2022
|
|
0820602368
|
|
PARMARAMARSINGBHAIFATESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65796
|
65796
|
|
|
|
|
|
|
|
245
|
Garbada
|
GJ-23-004-001-001/9996798741 (Abhlod)
|
1123004000NRG23150420220016729
|
16/04/2022
|
BHABHOR SHILABEN MAHESHBHAI
|
1123004WL000619
|
BHABHOR SHILABEN MAHESHBHAI
|
00045
|
BARB0DOHADX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820602342
|
|
BHABHORSHILABENMAHESHBHAI
|
()
|
246
|
Garbada
|
GJ-23-004-001-001/9996798784 (Abhlod)
|
1123004000NRG23150420220016737
|
16/04/2022
|
ANITABEN PRAVINBHAI BHABHOR
|
1123004WL000619
|
ANITABEN PRAVINBHAI BHABHOR
|
00045
|
BARB0DOHADX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820602341
|
|
ANITABENPRAVINBHAIBHABHOR
|
()
|
247
|
Garbada
|
GJ-23-004-004-001/9565546 (Bhe)
|
1123004000NRG23130420220004461
|
16/04/2022
|
RADHIKABEN
|
1123004WL000184
|
RADHIKABEN
|
00045
|
BARB0DOHADX
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602263
|
|
RADHIKABEN
|
()
|
248
|
Garbada
|
GJ-23-004-004-001/9565546 (Bhe)
|
1123004000NRG23130420220004460
|
16/04/2022
|
SANGADA NAVITABEN MANESHBHAI
|
1123004WL000184
|
SANGADA NAVITABEN MANESHBHAI
|
00045
|
BARB0DOHADX
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602262
|
|
SANGADANAVITABENMANESHBHAI
|
()
|
249
|
Garbada
|
GJ-23-004-004-001/9566345737 (Bhe)
|
1123004000NRG23130420220004373
|
16/04/2022
|
BHURIYA JAVSINGBHAI
|
1123004WL000182
|
BHURIYA JAVSINGBHAI
|
00045
|
BARB0DOHADX
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820602210
|
|
BHURIYAJAVSINGBHAI
|
()
|
250
|
Garbada
|
GJ-23-004-004-001/9566345740 (Bhe)
|
1123004000NRG23130420220004378
|
16/04/2022
|
MALIBEN DITABHAI
|
1123004WL000182
|
MALIBEN DITABHAI
|
00045
|
BARB0DOHADX
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820602209
|
|
MALIBENDITABHAI
|
()
|
251
|
Garbada
|
GJ-23-004-004-001/9566345748 (Bhe)
|
1123004000NRG23130420220004380
|
16/04/2022
|
BHURIYA MAGANBHAI GALABHAI
|
1123004WL000182
|
BHURIYA MAGANBHAI GALABHAI
|
00045
|
BARB0DOHADX
|
1233
|
1233
|
Processed
|
03/05/2022
|
|
0820602214
|
|
BHURIYAMAGANBHAIGALABHAI
|
()
|
252
|
Garbada
|
GJ-23-004-004-001/9566345809 (Bhe)
|
1123004000NRG23130420220004383
|
16/04/2022
|
pasvabhai ramsingbhai
|
1123004WL000182
|
pasvabhai ramsingbhai
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820602216
|
|
pasvabhairamsingbhai
|
()
|
253
|
Garbada
|
GJ-23-004-004-001/9566345828 (Bhe)
|
1123004000NRG23130420220004384
|
16/04/2022
|
DHANABHAI FATESING
|
1123004WL000182
|
DHANABHAI FATESING
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820602213
|
|
DHANABHAIFATESING
|
()
|
254
|
Garbada
|
GJ-23-004-004-001/9566345935 (Bhe)
|
1123004000NRG23130420220004419
|
16/04/2022
|
SANGADA PARVATIBEN KANJIBHAI
|
1123004WL000183
|
SANGADA PARVATIBEN KANJIBHAI
|
00045
|
BARB0DOHADX
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602479
|
|
SANGADAPARVATIBENKANJIBHAI
|
()
|
255
|
Garbada
|
GJ-23-004-004-001/963801134 (Bhe)
|
1123004000NRG23130420220004434
|
16/04/2022
|
SANGADA DIPESHBHAI VAGHJIBHAI
|
1123004WL000183
|
SANGADA DIPESHBHAI VAGHJIBHAI
|
00045
|
BARB0DOHADX
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602298
|
|
SANGADADIPESHBHAIVAGHJIBHAI
|
()
|
256
|
Garbada
|
GJ-23-004-004-001/9966346410 (Bhe)
|
1123004000NRG23130420220004446
|
16/04/2022
|
ARULABEN
|
1123004WL000183
|
ARULABEN
|
00045
|
BARB0DOHADX
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602253
|
|
ARULABEN
|
()
|
257
|
Garbada
|
GJ-23-004-004-001/9966346410 (Bhe)
|
1123004000NRG23130420220004445
|
16/04/2022
|
SANGADA ANILBHAI KESHAVBHAI
|
1123004WL000183
|
SANGADA ANILBHAI KESHAVBHAI
|
00045
|
BARB0DOHADX
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602252
|
|
SANGADAANILBHAIKESHAVBHAI
|
()
|
258
|
Garbada
|
GJ-23-004-005-001/9564028 (Bhutardi)
|
1123004000NRG23130420220005215
|
16/04/2022
|
MANSING
|
1123004WL000212
|
MANSING
|
00045
|
BARB0DOHADX
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602611
|
|
MANSING
|
()
|
259
|
Garbada
|
GJ-23-004-005-001/9564041 (Bhutardi)
|
1123004000NRG23130420220005218
|
16/04/2022
|
PRAVIN
|
1123004WL000212
|
PRAVIN
|
00045
|
BARB0DOHADX
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602609
|
|
PRAVIN
|
()
|
260
|
Garbada
|
GJ-23-004-005-001/9564350 (Bhutardi)
|
1123004000NRG23130420220005222
|
16/04/2022
|
KANUBHAI
|
1123004WL000212
|
KANUBHAI
|
00045
|
BARB0DOHADX
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602612
|
|
KANUBHAI
|
()
|
261
|
Garbada
|
GJ-23-004-005-001/9564352 (Bhutardi)
|
1123004000NRG23130420220005224
|
16/04/2022
|
CHATARA
|
1123004WL000212
|
CHATARA
|
00045
|
BARB0DOHADX
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602610
|
|
CHATARA
|
()
|
262
|
Garbada
|
GJ-23-004-005-001/9564388 (Bhutardi)
|
1123004000NRG23130420220005231
|
16/04/2022
|
BHURIA MULABHAI BHARATABHAI
|
1123004WL000212
|
BHURIA MULABHAI BHARATABHAI
|
00045
|
BARB0DOHADX
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602420
|
|
BHURIAMULABHAIBHARATABHAI
|
()
|
263
|
Garbada
|
GJ-23-004-005-001/9565643 (Bhutardi)
|
1123004000NRG23130420220005239
|
16/04/2022
|
Bariya Vikrrmbhai Bharatsinh
|
1123004WL000212
|
Bariya Vikrrmbhai Bharatsinh
|
00045
|
BARB0DOHADX
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602351
|
|
BariyaVikrrmbhaiBharatsinh
|
()
|
264
|
Garbada
|
GJ-23-004-005-001/9565649 (Bhutardi)
|
1123004000NRG23130420220005242
|
16/04/2022
|
baria rohitkumar amarsing
|
1123004WL000212
|
baria rohitkumar amarsing
|
00045
|
BARB0DOHADX
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602602
|
|
bariarohitkumaramarsing
|
()
|
265
|
Garbada
|
GJ-23-004-005-001/9665667 (Bhutardi)
|
1123004000NRG23130420220005244
|
16/04/2022
|
bariya parvatiben ratansingbhai
|
1123004WL000212
|
bariya parvatiben ratansingbhai
|
00045
|
BARB0DOHADX
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602396
|
|
bariyaparvatibenratansingbhai
|
()
|
266
|
Garbada
|
GJ-23-004-005-001/96656692 (Bhutardi)
|
1123004000NRG23130420220005249
|
16/04/2022
|
BHURIYA SURESHBHAI KANUBHAI
|
1123004WL000212
|
BHURIYA SURESHBHAI KANUBHAI
|
00045
|
BARB0DOHADX
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602395
|
|
BHURIYASURESHBHAIKANUBHAI
|
()
|
267
|
Garbada
|
GJ-23-004-005-001/96656693 (Bhutardi)
|
1123004000NRG23130420220005250
|
16/04/2022
|
BHURIYA RUPSINGBHAI DHANABHAI
|
1123004WL000212
|
BHURIYA RUPSINGBHAI DHANABHAI
|
00045
|
BARB0DOHADX
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602394
|
|
BHURIYARUPSINGBHAIDHANABHAI
|
()
|
268
|
Garbada
|
GJ-23-004-005-001/96656710 (Bhutardi)
|
1123004000NRG23130420220005252
|
16/04/2022
|
BARIA RUPSINGBHAI BADUBHAI
|
1123004WL000212
|
BARIA RUPSINGBHAI BADUBHAI
|
00045
|
BARB0DOHADX
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602675
|
|
BARIARUPSINGBHAIBADUBHAI
|
()
|
269
|
Garbada
|
GJ-23-004-020-001/9564220 (Nalwai)
|
1123004000NRG23130420220004762
|
16/04/2022
|
Muhaniya Sagarben Manishbhai
|
1123004WL000192
|
Muhaniya Sagarben Manishbhai
|
00045
|
BARB0DOHADX
|
220
|
220
|
Rejected
|
04/05/2022
|
|
0820602452
|
A/c Blocked or Frozen
|
|
|
270
|
Garbada
|
GJ-23-004-029-002/9565866883 (Tunki Vaju)
|
1123004000NRG23140420220015494
|
16/04/2022
|
SANGADA LATABEN MANSUKHABHAI
|
1123004WL000571
|
SANGADA LATABEN MANSUKHABHAI
|
00045
|
BARB0DOHADX
|
2186
|
2186
|
Processed
|
03/05/2022
|
|
0820602278
|
|
SANGADALATABENMANSUKHABHAI
|
()
|
271
|
Garbada
|
GJ-23-004-029-002/9565866883 (Tunki Vaju)
|
1123004000NRG23140420220015493
|
16/04/2022
|
SANGADA MADUBHAI MANSUKHABHAI
|
1123004WL000571
|
SANGADA MADUBHAI MANSUKHABHAI
|
00045
|
BARB0DOHADX
|
2198
|
2198
|
Processed
|
03/05/2022
|
|
0820602277
|
|
SANGADAMADUBHAIMANSUKHABHAI
|
()
|
272
|
Garbada
|
GJ-23-004-029-002/9565866884 (Tunki Vaju)
|
1123004000NRG23140420220015495
|
16/04/2022
|
LALIBEN LAXMANBHAI
|
1123004WL000571
|
LALIBEN LAXMANBHAI
|
00045
|
BARB0DOHADX
|
2186
|
2186
|
Processed
|
03/05/2022
|
|
0820602276
|
|
LALIBENLAXMANBHAI
|
()
|
273
|
Garbada
|
GJ-23-004-029-002/9565866884 (Tunki Vaju)
|
1123004000NRG23140420220015496
|
16/04/2022
|
LAXMIBEN
|
1123004WL000571
|
LAXMIBEN
|
00045
|
BARB0DOHADX
|
2186
|
2186
|
Processed
|
03/05/2022
|
|
0820602279
|
|
LAXMIBEN
|
()
|
274
|
Garbada
|
GJ-23-004-029-002/9565867112 (Tunki Vaju)
|
1123004000NRG23140420220015500
|
16/04/2022
|
BHURIBEN PANGALABHAI
|
1123004WL000571
|
BHURIBEN PANGALABHAI
|
00045
|
BARB0DOHADX
|
2186
|
2186
|
Processed
|
03/05/2022
|
|
0820602281
|
|
BHURIBENPANGALABHAI
|
()
|
275
|
Garbada
|
GJ-23-004-029-002/9565867112 (Tunki Vaju)
|
1123004000NRG23140420220015499
|
16/04/2022
|
KHARAD PANGALABHAI CHUNIYABHAI
|
1123004WL000571
|
KHARAD PANGALABHAI CHUNIYABHAI
|
00045
|
BARB0DOHADX
|
2186
|
2186
|
Processed
|
03/05/2022
|
|
0820602280
|
|
KHARADPANGALABHAICHUNIYABHAI
|
()
|
276
|
Garbada
|
GJ-23-004-029-002/9565867113 (Tunki Vaju)
|
1123004000NRG23140420220015501
|
16/04/2022
|
KHARAD KAMLESHBHAI CHUNIYABHAI
|
1123004WL000571
|
KHARAD KAMLESHBHAI CHUNIYABHAI
|
00045
|
BARB0DOHADX
|
2186
|
2186
|
Processed
|
03/05/2022
|
|
0820602270
|
|
KHARADKAMLESHBHAICHUNIYABHAI
|
()
|
277
|
Garbada
|
GJ-23-004-029-002/9565867113 (Tunki Vaju)
|
1123004000NRG23140420220015502
|
16/04/2022
|
MANJALIBEN KAMLESHBHAI
|
1123004WL000571
|
MANJALIBEN KAMLESHBHAI
|
00045
|
BARB0DOHADX
|
2186
|
2186
|
Processed
|
03/05/2022
|
|
0820602271
|
|
MANJALIBENKAMLESHBHAI
|
()
|
278
|
Garbada
|
GJ-23-004-029-002/9565867134 (Tunki Vaju)
|
1123004000NRG23140420220015503
|
16/04/2022
|
MAHESHBHAI
|
1123004WL000571
|
MAHESHBHAI
|
00045
|
BARB0DOHADX
|
2186
|
2186
|
Processed
|
03/05/2022
|
|
0820602369
|
|
MAHESHBHAI
|
()
|
279
|
Garbada
|
GJ-23-004-029-002/9565867134 (Tunki Vaju)
|
1123004000NRG23140420220015504
|
16/04/2022
|
SANJULABEN MAHESHBHAI
|
1123004WL000571
|
SANJULABEN MAHESHBHAI
|
00045
|
BARB0DOHADX
|
2186
|
2186
|
Processed
|
03/05/2022
|
|
0820602370
|
|
SANJULABENMAHESHBHAI
|
()
|
280
|
Garbada
|
GJ-23-004-029-002/9565867142 (Tunki Vaju)
|
1123004000NRG23140420220015505
|
16/04/2022
|
GOHIL VINODBHAI KASNABHAI
|
1123004WL000571
|
GOHIL VINODBHAI KASNABHAI
|
00045
|
BARB0DOHADX
|
2186
|
2186
|
Processed
|
03/05/2022
|
|
0820602274
|
|
GOHILVINODBHAIKASNABHAI
|
()
|
281
|
Garbada
|
GJ-23-004-029-002/9565867142 (Tunki Vaju)
|
1123004000NRG23140420220015506
|
16/04/2022
|
VANITABEN VINODBHAI
|
1123004WL000571
|
VANITABEN VINODBHAI
|
00045
|
BARB0DOHADX
|
2186
|
2186
|
Processed
|
03/05/2022
|
|
0820602275
|
|
VANITABENVINODBHAI
|
()
|
282
|
Garbada
|
GJ-23-004-029-002/9565867145 (Tunki Vaju)
|
1123004000NRG23140420220015508
|
16/04/2022
|
DEVIKABEN PRAVINBHAI
|
1123004WL000571
|
DEVIKABEN PRAVINBHAI
|
00045
|
BARB0DOHADX
|
2186
|
2186
|
Processed
|
03/05/2022
|
|
0820602268
|
|
DEVIKABENPRAVINBHAI
|
()
|
283
|
Garbada
|
GJ-23-004-029-002/9565867145 (Tunki Vaju)
|
1123004000NRG23140420220015507
|
16/04/2022
|
GOHIL PRAVINBHAI DITABHAI
|
1123004WL000571
|
GOHIL PRAVINBHAI DITABHAI
|
00045
|
BARB0DOHADX
|
2186
|
2186
|
Processed
|
03/05/2022
|
|
0820602267
|
|
GOHILPRAVINBHAIDITABHAI
|
()
|
284
|
Garbada
|
GJ-23-004-029-002/9565867146 (Tunki Vaju)
|
1123004000NRG23140420220015509
|
16/04/2022
|
GOHIL NAVALSINGBHAI NATHIYABHAI
|
1123004WL000571
|
GOHIL NAVALSINGBHAI NATHIYABHAI
|
00045
|
BARB0DOHADX
|
2186
|
2186
|
Processed
|
03/05/2022
|
|
0820602272
|
|
GOHILNAVALSINGBHAINATHIYABHAI
|
()
|
285
|
Garbada
|
GJ-23-004-029-002/9565867146 (Tunki Vaju)
|
1123004000NRG23140420220015510
|
16/04/2022
|
HIRKIBEN NAVALSINGBHAI
|
1123004WL000571
|
HIRKIBEN NAVALSINGBHAI
|
00045
|
BARB0DOHADX
|
2186
|
2186
|
Processed
|
03/05/2022
|
|
0820602273
|
|
HIRKIBENNAVALSINGBHAI
|
()
|
286
|
Garbada
|
GJ-23-004-029-002/9565867148 (Tunki Vaju)
|
1123004000NRG23140420220015511
|
16/04/2022
|
GOHIL RAMESHBHAI RAMANBHAI
|
1123004WL000571
|
GOHIL RAMESHBHAI RAMANBHAI
|
00045
|
BARB0DOHADX
|
2186
|
2186
|
Processed
|
03/05/2022
|
|
0820602269
|
|
GOHILRAMESHBHAIRAMANBHAI
|
()
|
287
|
Garbada
|
GJ-23-004-034-001/9567670375 (BHILWA (GARBADA))
|
1123004000NRG23140420220014169
|
16/04/2022
|
BARIYA NATHIYABHAI BACHUBHAI
|
1123004WL000529
|
BARIYA NATHIYABHAI BACHUBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602676
|
|
BARIYANATHIYABHAIBACHUBHAI
|
()
|
288
|
Garbada
|
GJ-23-004-034-001/9567670375 (BHILWA (GARBADA))
|
1123004000NRG23140420220014170
|
16/04/2022
|
VARDIBEN NATHIYABHAI
|
1123004WL000529
|
VARDIBEN NATHIYABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602677
|
|
VARDIBENNATHIYABHAI
|
()
|
289
|
Garbada
|
GJ-23-004-034-001/9567670683 (BHILWA (GARBADA))
|
1123004000NRG23150420220016927
|
16/04/2022
|
GANAVA VIJIYABHAI HARISING
|
1123004WL000622
|
GANAVA VIJIYABHAI HARISING
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602297
|
|
GANAVAVIJIYABHAIHARISING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78347
|
78347
|
|
|
|
|
|
|
|
290
|
Garbada
|
GJ-23-004-005-001/9565322 (Bhutardi)
|
1123004000NRG23130420220005234
|
16/04/2022
|
SEVABHAI RAYSING
|
1123004WL000212
|
SEVABHAI RAYSING
|
00045
|
BARB0GODIRD
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602613
|
|
SEVABHAIRAYSING
|
()
|
291
|
Garbada
|
GJ-23-004-023-001/910292 (Nimach)
|
1123004023NRG23160420220023330
|
16/04/2022
|
Menaben Rameshbhai
|
1123004WL000869
|
Menaben Rameshbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602208
|
|
MenabenRameshbhai
|
()
|
292
|
Garbada
|
GJ-23-004-023-001/910292 (Nimach)
|
1123004023NRG23160420220023329
|
16/04/2022
|
rameshbhai narsing
|
1123004WL000869
|
rameshbhai narsing
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602204
|
|
rameshbhainarsing
|
()
|
293
|
Garbada
|
GJ-23-004-023-001/910295 (Nimach)
|
1123004023NRG23160420220023331
|
16/04/2022
|
chauhan bharta narsingbhai
|
1123004WL000869
|
chauhan bharta narsingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602205
|
|
chauhanbhartanarsingbhai
|
()
|
294
|
Garbada
|
GJ-23-004-023-001/910295 (Nimach)
|
1123004023NRG23160420220023332
|
16/04/2022
|
nabiben bhartabhai
|
1123004WL000869
|
nabiben bhartabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602206
|
|
nabibenbhartabhai
|
()
|
295
|
Garbada
|
GJ-23-004-023-001/910296 (Nimach)
|
1123004023NRG23160420220023333
|
16/04/2022
|
narsing chhaganbhai
|
1123004WL000869
|
narsing chhaganbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602207
|
|
narsingchhaganbhai
|
()
|
296
|
Garbada
|
GJ-23-004-023-001/910296 (Nimach)
|
1123004023NRG23160420220023334
|
16/04/2022
|
vaniben narsing
|
1123004WL000869
|
vaniben narsing
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602531
|
|
vanibennarsing
|
()
|
297
|
Garbada
|
GJ-23-004-029-001/9565867401 (Tunki Vaju)
|
1123004000NRG23130420220004662
|
16/04/2022
|
PASAYA ANITABEN NILESHBHAI
|
1123004WL000189
|
PASAYA ANITABEN NILESHBHAI
|
00045
|
BARB0GODIRD
|
1164
|
1164
|
Processed
|
03/05/2022
|
|
0820602321
|
|
PASAYAANITABENNILESHBHAI
|
()
|
298
|
Garbada
|
GJ-23-004-029-001/9565867402 (Tunki Vaju)
|
1123004000NRG23130420220004663
|
16/04/2022
|
PASAYA KAMLABEN KHATRABHAI
|
1123004WL000189
|
PASAYA KAMLABEN KHATRABHAI
|
00045
|
BARB0GODIRD
|
1159
|
1159
|
Processed
|
03/05/2022
|
|
0820602322
|
|
PASAYAKAMLABENKHATRABHAI
|
()
|
299
|
Garbada
|
GJ-23-004-029-001/9565867402 (Tunki Vaju)
|
1123004000NRG23130420220004664
|
16/04/2022
|
PASAYA NILAMBEN KHATRABHAI
|
1123004WL000189
|
PASAYA NILAMBEN KHATRABHAI
|
00045
|
BARB0GODIRD
|
1159
|
1159
|
Processed
|
03/05/2022
|
|
0820602325
|
|
PASAYANILAMBENKHATRABHAI
|
()
|
300
|
Garbada
|
GJ-23-004-029-001/9565867403 (Tunki Vaju)
|
1123004000NRG23130420220004665
|
16/04/2022
|
GANAVA SAMUDIBEN CHAGANBHAI
|
1123004WL000189
|
GANAVA SAMUDIBEN CHAGANBHAI
|
00045
|
BARB0GODIRD
|
1159
|
1159
|
Processed
|
03/05/2022
|
|
0820602324
|
|
GANAVASAMUDIBENCHAGANBHAI
|
()
|
301
|
Garbada
|
GJ-23-004-029-001/9565867404 (Tunki Vaju)
|
1123004000NRG23130420220004667
|
16/04/2022
|
PARMAR ANJUBEN
|
1123004WL000189
|
PARMAR ANJUBEN
|
00045
|
BARB0GODIRD
|
1159
|
1159
|
Processed
|
03/05/2022
|
|
0820602372
|
|
PARMARANJUBEN
|
()
|
302
|
Garbada
|
GJ-23-004-029-001/9565867405 (Tunki Vaju)
|
1123004000NRG23130420220004669
|
16/04/2022
|
GOHIL KAILASHBHAI
|
1123004WL000189
|
GOHIL KAILASHBHAI
|
00045
|
BARB0GODIRD
|
1159
|
1159
|
Processed
|
03/05/2022
|
|
0820602373
|
|
GOHILKAILASHBHAI
|
()
|
303
|
Garbada
|
GJ-23-004-029-001/9565867405 (Tunki Vaju)
|
1123004000NRG23130420220004668
|
16/04/2022
|
GOHIL SHANUBEN GALIYABHAI
|
1123004WL000189
|
GOHIL SHANUBEN GALIYABHAI
|
00045
|
BARB0GODIRD
|
1159
|
1159
|
Processed
|
03/05/2022
|
|
0820602323
|
|
GOHILSHANUBENGALIYABHAI
|
()
|
304
|
Garbada
|
GJ-23-004-029-001/9565867406 (Tunki Vaju)
|
1123004000NRG23130420220004670
|
16/04/2022
|
PASAYA SAVITABEN KHATRABHAI
|
1123004WL000189
|
PASAYA SAVITABEN KHATRABHAI
|
00045
|
BARB0GODIRD
|
1159
|
1159
|
Processed
|
03/05/2022
|
|
0820602371
|
|
PASAYASAVITABENKHATRABHAI
|
()
|
305
|
Garbada
|
GJ-23-004-029-002/9565866421 (Tunki Vaju)
|
1123004000NRG23130420220004681
|
16/04/2022
|
ashuben
|
1123004WL000189
|
ashuben
|
00045
|
BARB0GODIRD
|
1159
|
1159
|
Processed
|
03/05/2022
|
|
0820602312
|
|
ashuben
|
()
|
306
|
Garbada
|
GJ-23-004-029-002/9565866421 (Tunki Vaju)
|
1123004000NRG23130420220004680
|
16/04/2022
|
buriya kanu hirka
|
1123004WL000189
|
buriya kanu hirka
|
00045
|
BARB0GODIRD
|
1159
|
1159
|
Processed
|
03/05/2022
|
|
0820602316
|
|
buriyakanuhirka
|
()
|
307
|
Garbada
|
GJ-23-004-029-002/9565866422 (Tunki Vaju)
|
1123004000NRG23130420220004682
|
16/04/2022
|
buriya seva hirka
|
1123004WL000189
|
buriya seva hirka
|
00045
|
BARB0GODIRD
|
1159
|
1159
|
Processed
|
03/05/2022
|
|
0820602314
|
|
buriyasevahirka
|
()
|
308
|
Garbada
|
GJ-23-004-029-002/9565866422 (Tunki Vaju)
|
1123004000NRG23130420220004683
|
16/04/2022
|
sanu
|
1123004WL000189
|
sanu
|
00045
|
BARB0GODIRD
|
1159
|
1159
|
Processed
|
03/05/2022
|
|
0820602313
|
|
sanu
|
()
|
309
|
Garbada
|
GJ-23-004-029-002/9565866987 (Tunki Vaju)
|
1123004000NRG23130420220004688
|
16/04/2022
|
BARIYA CHENABEN RAMANBHAI
|
1123004WL000189
|
BARIYA CHENABEN RAMANBHAI
|
00045
|
BARB0GODIRD
|
1159
|
1159
|
Processed
|
03/05/2022
|
|
0820602317
|
|
BARIYACHENABENRAMANBHAI
|
()
|
310
|
Garbada
|
GJ-23-004-029-002/9565867400 (Tunki Vaju)
|
1123004000NRG23130420220004725
|
16/04/2022
|
BHURIYA MAJUBHAI KANUBHAI
|
1123004WL000189
|
BHURIYA MAJUBHAI KANUBHAI
|
00045
|
BARB0GODIRD
|
1159
|
1159
|
Processed
|
03/05/2022
|
|
0820602318
|
|
BHURIYAMAJUBHAIKANUBHAI
|
()
|
311
|
Garbada
|
GJ-23-004-029-002/9565867400 (Tunki Vaju)
|
1123004000NRG23130420220004726
|
16/04/2022
|
BHURIYA SUSHILABEN MAJUBHAI
|
1123004WL000189
|
BHURIYA SUSHILABEN MAJUBHAI
|
00045
|
BARB0GODIRD
|
1159
|
1159
|
Processed
|
03/05/2022
|
|
0820602320
|
|
BHURIYASUSHILABENMAJUBHAI
|
()
|
312
|
Garbada
|
GJ-23-004-029-002/9565867401 (Tunki Vaju)
|
1123004000NRG23130420220004727
|
16/04/2022
|
BHURIYA SANIYABHAI DHANABHAI
|
1123004WL000189
|
BHURIYA SANIYABHAI DHANABHAI
|
00045
|
BARB0GODIRD
|
1159
|
1159
|
Processed
|
03/05/2022
|
|
0820602319
|
|
BHURIYASANIYABHAIDHANABHAI
|
()
|
313
|
Garbada
|
GJ-23-004-029-002/9565867401 (Tunki Vaju)
|
1123004000NRG23130420220004728
|
16/04/2022
|
BHURIYA SHANTIBEN DHANABHAI
|
1123004WL000189
|
BHURIYA SHANTIBEN DHANABHAI
|
00045
|
BARB0GODIRD
|
1159
|
1159
|
Processed
|
03/05/2022
|
|
0820602315
|
|
BHURIYASHANTIBENDHANABHAI
|
()
|
314
|
Garbada
|
GJ-23-004-033-001/9562662 (BHILOI (GARBADA))
|
1123004000NRG23140420220014021
|
16/04/2022
|
ZAPADIBEN CHHAGANBHAI
|
1123004WL000525
|
ZAPADIBEN CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820602215
|
|
ZAPADIBENCHHAGANBHAI
|
()
|
315
|
Garbada
|
GJ-23-004-034-001/9567670354 (BHILWA (GARBADA))
|
1123004000NRG23150420220016918
|
16/04/2022
|
baria ravjibhai abhalabhai
|
1123004WL000622
|
baria ravjibhai abhalabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602217
|
|
bariaravjibhaiabhalabhai
|
()
|
316
|
Garbada
|
GJ-23-004-034-001/9567670354 (BHILWA (GARBADA))
|
1123004000NRG23150420220016919
|
16/04/2022
|
radhaben
|
1123004WL000622
|
radhaben
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602200
|
|
radhaben
|
()
|
317
|
Garbada
|
GJ-23-004-034-001/9567670355 (BHILWA (GARBADA))
|
1123004000NRG23150420220016920
|
16/04/2022
|
baria somjibhai lasubhai
|
1123004WL000622
|
baria somjibhai lasubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602397
|
|
bariasomjibhailasubhai
|
()
|
318
|
Garbada
|
GJ-23-004-034-001/9567670355 (BHILWA (GARBADA))
|
1123004000NRG23150420220016921
|
16/04/2022
|
laliben somjibhai
|
1123004WL000622
|
laliben somjibhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602398
|
|
lalibensomjibhai
|
()
|
319
|
Garbada
|
GJ-23-004-034-001/9567670379 (BHILWA (GARBADA))
|
1123004000NRG23140420220014173
|
16/04/2022
|
BARIYA RATNABHAI NARSINGBHAI
|
1123004WL000529
|
BARIYA RATNABHAI NARSINGBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602344
|
|
BARIYARATNABHAINARSINGBHAI
|
()
|
320
|
Garbada
|
GJ-23-004-034-001/9567670379 (BHILWA (GARBADA))
|
1123004000NRG23140420220014174
|
16/04/2022
|
DHULIBEN NARSINGBHAI
|
1123004WL000529
|
DHULIBEN NARSINGBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602345
|
|
DHULIBENNARSINGBHAI
|
()
|
321
|
Garbada
|
GJ-23-004-034-001/9567670386 (BHILWA (GARBADA))
|
1123004000NRG23140420220014180
|
16/04/2022
|
BARIYA MANGUBHAI BADIYABHAI
|
1123004WL000529
|
BARIYA MANGUBHAI BADIYABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602202
|
|
BARIYAMANGUBHAIBADIYABHAI
|
()
|
322
|
Garbada
|
GJ-23-004-034-001/9567670386 (BHILWA (GARBADA))
|
1123004000NRG23140420220014181
|
16/04/2022
|
SALKUBEN MANGUBHAI
|
1123004WL000529
|
SALKUBEN MANGUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602203
|
|
SALKUBENMANGUBHAI
|
()
|
323
|
Garbada
|
GJ-23-004-034-001/9567670389 (BHILWA (GARBADA))
|
1123004000NRG23140420220014182
|
16/04/2022
|
BARIYA ABALABHAI LASUBHAI
|
1123004WL000529
|
BARIYA ABALABHAI LASUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602201
|
|
BARIYAABALABHAILASUBHAI
|
()
|
324
|
Garbada
|
GJ-23-004-034-001/9567670389 (BHILWA (GARBADA))
|
1123004000NRG23140420220014183
|
16/04/2022
|
FUDIBEN ABALABHAI
|
1123004WL000529
|
FUDIBEN ABALABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602310
|
|
FUDIBENABALABHAI
|
()
|
325
|
Garbada
|
GJ-23-004-034-001/9567670604 (BHILWA (GARBADA))
|
1123004000NRG23140420220014210
|
16/04/2022
|
laljibhai mangabhai
|
1123004WL000530
|
laljibhai mangabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602211
|
|
laljibhaimangabhai
|
()
|
326
|
Garbada
|
GJ-23-004-034-001/9567670610 (BHILWA (GARBADA))
|
1123004000NRG23140420220014213
|
16/04/2022
|
hathila dipikaben jayeshbhai
|
1123004WL000530
|
hathila dipikaben jayeshbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602212
|
|
hathiladipikabenjayeshbhai
|
()
|
327
|
Garbada
|
GJ-23-004-034-001/9567670683 (BHILWA (GARBADA))
|
1123004000NRG23150420220016928
|
16/04/2022
|
GANAVA RITUBEN VIJAYBHAI
|
1123004WL000622
|
GANAVA RITUBEN VIJAYBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602248
|
|
GANAVARITUBENVIJAYBHAI
|
()
|
328
|
Garbada
|
GJ-23-004-034-001/9567670745 (BHILWA (GARBADA))
|
1123004000NRG23140420220014260
|
16/04/2022
|
GANAVA AKESHBHAI HARSINGBHAI
|
1123004WL000531
|
GANAVA AKESHBHAI HARSINGBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602247
|
|
GANAVAAKESHBHAIHARSINGBHAI
|
()
|
329
|
Garbada
|
GJ-23-004-034-001/9567670855 (BHILWA (GARBADA))
|
1123004000NRG23140420220014237
|
16/04/2022
|
ganava rameshbhai bhavabhai
|
1123004WL000530
|
ganava rameshbhai bhavabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602244
|
|
ganavarameshbhaibhavabhai
|
()
|
330
|
Garbada
|
GJ-23-004-034-001/9567670857 (BHILWA (GARBADA))
|
1123004000NRG23140420220014241
|
16/04/2022
|
ganava arjunbhai pangubhai
|
1123004WL000530
|
ganava arjunbhai pangubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602242
|
|
ganavaarjunbhaipangubhai
|
()
|
331
|
Garbada
|
GJ-23-004-034-001/9567670857 (BHILWA (GARBADA))
|
1123004000NRG23140420220014242
|
16/04/2022
|
ganava kanaben arjunbhai
|
1123004WL000530
|
ganava kanaben arjunbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602243
|
|
ganavakanabenarjunbhai
|
()
|
332
|
Garbada
|
GJ-23-004-034-001/9567670936 (BHILWA (GARBADA))
|
1123004000NRG23150420220016932
|
16/04/2022
|
GANAVA ARPITABEN ASHISHBHAI
|
1123004WL000622
|
GANAVA ARPITABEN ASHISHBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602250
|
|
GANAVAARPITABENASHISHBHAI
|
()
|
333
|
Garbada
|
GJ-23-004-034-001/9567670936 (BHILWA (GARBADA))
|
1123004000NRG23150420220016931
|
16/04/2022
|
GANAVA ASHISHBHAI ANKESHBHAI
|
1123004WL000622
|
GANAVA ASHISHBHAI ANKESHBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602249
|
|
GANAVAASHISHBHAIANKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60788
|
60788
|
|
|
|
|
|
|
|
334
|
Dhanpur
|
GJ-23-004-023-001/9567677562 (Vasiya Dungari)
|
1123004023NRG23160420220023369
|
16/04/2022
|
bachubhai nathabhai
|
1123004WL000869
|
bachubhai nathabhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602282
|
|
bachubhainathabhai
|
()
|
335
|
Dhanpur
|
GJ-23-004-023-001/9567677562 (Vasiya Dungari)
|
1123004023NRG23160420220023370
|
16/04/2022
|
sangitaben puniyabhai
|
1123004WL000869
|
sangitaben puniyabhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602283
|
|
sangitabenpuniyabhai
|
()
|
336
|
Garbada
|
GJ-23-004-023-001/9567677570 (Nimach)
|
1123004023NRG23160420220023372
|
16/04/2022
|
Manjulaben Chenabhai
|
1123004WL000869
|
Manjulaben Chenabhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602285
|
|
ManjulabenChenabhai
|
()
|
337
|
Garbada
|
GJ-23-004-023-001/9567677584 (Nimach)
|
1123004023NRG23160420220023377
|
16/04/2022
|
MINAMA JAMNABEN PANGLABHAI
|
1123004WL000869
|
MINAMA JAMNABEN PANGLABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602284
|
|
MINAMAJAMNABENPANGLABHAI
|
()
|
338
|
Garbada
|
GJ-23-004-034-001/9567670642 (BHILWA (GARBADA))
|
1123004000NRG23140420220014184
|
16/04/2022
|
BARIYA PARJITBHAI MAJUBHAI
|
1123004WL000529
|
BARIYA PARJITBHAI MAJUBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602603
|
|
BARIYAPARJITBHAIMAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
339
|
Garbada
|
GJ-23-004-001-001/9968771198 (Abhlod)
|
1123004000NRG23150420220016717
|
16/04/2022
|
BHABHOR REVABHAI DALIYABHAI
|
1123004WL000619
|
BHABHOR REVABHAI DALIYABHAI
|
00057
|
BARB0BGGBXX
|
224
|
224
|
Rejected
|
04/05/2022
|
|
0820602188
|
No Such Account
|
|
|
340
|
Garbada
|
GJ-23-004-001-001/9968771198 (Abhlod)
|
1123004000NRG23150420220016718
|
16/04/2022
|
NABLIBEN REVABHAI
|
1123004WL000619
|
NABLIBEN REVABHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820602459
|
|
NABLIBENREVABHAI
|
()
|
341
|
Garbada
|
GJ-23-004-001-001/9968771398 (Abhlod)
|
1123004000NRG23160420220026879
|
16/04/2022
|
KANITABEN SANJAYBHAI MANDOD
|
1123004WL000983
|
KANITABEN SANJAYBHAI MANDOD
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602232
|
|
KANITABENSANJAYBHAIMANDOD
|
()
|
342
|
Garbada
|
GJ-23-004-001-001/9996798782 (Abhlod)
|
1123004000NRG23150420220016733
|
16/04/2022
|
RANJITKUMAR PRATAPBHAI BHABHOR
|
1123004WL000619
|
RANJITKUMAR PRATAPBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Rejected
|
04/05/2022
|
|
0820602469
|
No Such Account
|
|
|
343
|
Garbada
|
GJ-23-004-001-001/9996798857 (Abhlod)
|
1123004000NRG23150420220016834
|
16/04/2022
|
CHAUHAN LALITABEN RAMESHBHAI
|
1123004WL000620
|
CHAUHAN LALITABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820602189
|
|
CHAUHANLALITABENRAMESHBHAI
|
()
|
344
|
Garbada
|
GJ-23-004-001-001/9996798860 (Abhlod)
|
1123004000NRG23150420220016838
|
16/04/2022
|
CHAUHAN RAJESHBHAI MATHURBHAI
|
1123004WL000620
|
CHAUHAN RAJESHBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820602194
|
|
CHAUHANRAJESHBHAIMATHURBHAI
|
()
|
345
|
Garbada
|
GJ-23-004-001-001/9996798860 (Abhlod)
|
1123004000NRG23150420220016839
|
16/04/2022
|
CHAUHAN SUKALIBEN RAJESHBHAI
|
1123004WL000620
|
CHAUHAN SUKALIBEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820602218
|
|
CHAUHANSUKALIBENRAJESHBHAI
|
()
|
346
|
Garbada
|
GJ-23-004-001-001/9996799203 (Abhlod)
|
1123004000NRG23160420220026897
|
16/04/2022
|
RAMANBHAI HARSINGBHAI PALAS
|
1123004WL000983
|
RAMANBHAI HARSINGBHAI PALAS
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602231
|
|
RAMANBHAIHARSINGBHAIPALAS
|
()
|
347
|
Garbada
|
GJ-23-004-001-001/9996799203 (Abhlod)
|
1123004000NRG23160420220026898
|
16/04/2022
|
SARALABEN RAMANBHAI PALAS
|
1123004WL000983
|
SARALABEN RAMANBHAI PALAS
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820602223
|
|
SARALABENRAMANBHAIPALAS
|
()
|
348
|
Garbada
|
GJ-23-004-001-001/9996799204 (Abhlod)
|
1123004000NRG23160420220026900
|
16/04/2022
|
GITABEN SURESHBHAI PALAS
|
1123004WL000983
|
GITABEN SURESHBHAI PALAS
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602230
|
|
GITABENSURESHBHAIPALAS
|
()
|
349
|
Garbada
|
GJ-23-004-001-001/9996799204 (Abhlod)
|
1123004000NRG23160420220026899
|
16/04/2022
|
PALAS SURESHBHAI RAMANBHAI
|
1123004WL000983
|
PALAS SURESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602220
|
|
PALASSURESHBHAIRAMANBHAI
|
()
|
350
|
Garbada
|
GJ-23-004-001-001/9996799205 (Abhlod)
|
1123004000NRG23160420220026901
|
16/04/2022
|
PALAS REKESHBHAI RAMANBHAI
|
1123004WL000983
|
PALAS REKESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602507
|
|
PALASREKESHBHAIRAMANBHAI
|
()
|
351
|
Garbada
|
GJ-23-004-001-001/9996799205 (Abhlod)
|
1123004000NRG23160420220026902
|
16/04/2022
|
PALAS VAISHALIBEN RAKESHBHAI
|
1123004WL000983
|
PALAS VAISHALIBEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602227
|
|
PALASVAISHALIBENRAKESHBHAI
|
()
|
352
|
Garbada
|
GJ-23-004-001-001/9996799206 (Abhlod)
|
1123004000NRG23160420220026903
|
16/04/2022
|
BAHDURBHAI PARSUBHAI DAMOR
|
1123004WL000983
|
BAHDURBHAI PARSUBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602224
|
|
BAHDURBHAIPARSUBHAIDAMOR
|
()
|
353
|
Garbada
|
GJ-23-004-001-001/9996799209 (Abhlod)
|
1123004000NRG23160420220026908
|
16/04/2022
|
DEHADA SABURBHAI KALSINGBHAI
|
1123004WL000983
|
DEHADA SABURBHAI KALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602460
|
|
DEHADASABURBHAIKALSINGBHAI
|
()
|
354
|
Garbada
|
GJ-23-004-001-001/9996799209 (Abhlod)
|
1123004000NRG23160420220026909
|
16/04/2022
|
GITABEN SABURBHAI DEHDA
|
1123004WL000983
|
GITABEN SABURBHAI DEHDA
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602226
|
|
GITABENSABURBHAIDEHDA
|
()
|
355
|
Garbada
|
GJ-23-004-001-001/9996799256 (Abhlod)
|
1123004000NRG23150420220016763
|
16/04/2022
|
MADHUBEN SOMABHAI BHABHOR
|
1123004WL000619
|
MADHUBEN SOMABHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820602219
|
|
MADHUBENSOMABHAIBHABHOR
|
()
|
356
|
Garbada
|
GJ-23-004-001-001/9996799428 (Abhlod)
|
1123004000NRG23160420220026929
|
16/04/2022
|
MANDOD MANJUBEN RAMESHBHAI
|
1123004WL000983
|
MANDOD MANJUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0820602233
|
|
MANDODMANJUBENRAMESHBHAI
|
()
|
357
|
Garbada
|
GJ-23-004-001-001/9996799428 (Abhlod)
|
1123004000NRG23160420220026928
|
16/04/2022
|
MANDOD RAMESHBHAI KALUBHAI
|
1123004WL000983
|
MANDOD RAMESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0820602193
|
|
MANDODRAMESHBHAIKALUBHAI
|
()
|
358
|
Garbada
|
GJ-23-004-003-001/9912349853 (Bharsada)
|
1123004000NRG23130420220005113
|
16/04/2022
|
KHARAD KAMODIBEN KANUBHAI
|
1123004WL000207
|
KHARAD KAMODIBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820602174
|
|
KHARADKAMODIBENKANUBHAI
|
()
|
359
|
Garbada
|
GJ-23-004-003-001/9912349853 (Bharsada)
|
1123004000NRG23130420220005112
|
16/04/2022
|
KHARAD KANUBHAI MAGANBHAI
|
1123004WL000207
|
KHARAD KANUBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820602186
|
|
KHARADKANUBHAIMAGANBHAI
|
()
|
360
|
Garbada
|
GJ-23-004-004-001/9565546 (Bhe)
|
1123004000NRG23130420220004462
|
16/04/2022
|
SITABEN
|
1123004WL000184
|
SITABEN
|
00057
|
BARB0BGGBXX
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602179
|
|
SITABEN
|
()
|
361
|
Garbada
|
GJ-23-004-004-001/95663240 (Bhe)
|
1123004000NRG23130420220004364
|
16/04/2022
|
RAYSHINGABHAI KANABHAI
|
1123004WL000182
|
RAYSHINGABHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820602514
|
|
RAYSHINGABHAIKANABHAI
|
()
|
362
|
Garbada
|
GJ-23-004-004-001/9566345730 (Bhe)
|
1123004000NRG23130420220004371
|
16/04/2022
|
BHURIYA SUMITRABEN SABURBHAI
|
1123004WL000182
|
BHURIYA SUMITRABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1511
|
1511
|
Processed
|
03/05/2022
|
|
0820602184
|
|
BHURIYASUMITRABENSABURBHAI
|
()
|
363
|
Garbada
|
GJ-23-004-004-001/9566345847 (Bhe)
|
1123004000NRG23130420220005065
|
16/04/2022
|
BHURIYA LAXMANBHAI VARSINGBHAI
|
1123004WL000205
|
BHURIYA LAXMANBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1544
|
1544
|
Rejected
|
04/05/2022
|
|
0820602652
|
No Such Account
|
|
|
364
|
Garbada
|
GJ-23-004-004-001/9566345847 (Bhe)
|
1123004000NRG23130420220005066
|
16/04/2022
|
BHURIYA SUMITRABEN LAXMANBHAI
|
1123004WL000205
|
BHURIYA SUMITRABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602880
|
|
BHURIYASUMITRABENLAXMANBHAI
|
()
|
365
|
Garbada
|
GJ-23-004-004-001/9566345848 (Bhe)
|
1123004000NRG23130420220005068
|
16/04/2022
|
CHATURIBEN VARSING
|
1123004WL000205
|
CHATURIBEN VARSING
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602890
|
|
CHATURIBENVARSING
|
()
|
366
|
Garbada
|
GJ-23-004-004-001/9566345848 (Bhe)
|
1123004000NRG23130420220005067
|
16/04/2022
|
VARSINGBHAI HADIYA
|
1123004WL000205
|
VARSINGBHAI HADIYA
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602513
|
|
VARSINGBHAIHADIYA
|
()
|
367
|
Garbada
|
GJ-23-004-004-001/9566345993 (Bhe)
|
1123004000NRG23130420220004429
|
16/04/2022
|
SANGADA KESHARIBEN VAGHJIBHAI
|
1123004WL000183
|
SANGADA KESHARIBEN VAGHJIBHAI
|
00057
|
BARB0BGGBXX
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602876
|
|
SANGADAKESHARIBENVAGHJIBHAI
|
()
|
368
|
Garbada
|
GJ-23-004-004-001/9566345996 (Bhe)
|
1123004000NRG23130420220004430
|
16/04/2022
|
Sangada Vikarmbhai Dhulabhai
|
1123004WL000183
|
Sangada Vikarmbhai Dhulabhai
|
00057
|
BARB0BGGBXX
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602139
|
|
SangadaVikarmbhaiDhulabhai
|
()
|
369
|
Garbada
|
GJ-23-004-004-001/9566346219 (Bhe)
|
1123004000NRG23130420220005070
|
16/04/2022
|
BHURIYA MANJUBEN KHUMANBHAI
|
1123004WL000205
|
BHURIYA MANJUBEN KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602508
|
|
BHURIYAMANJUBENKHUMANBHAI
|
()
|
370
|
Garbada
|
GJ-23-004-004-001/9566346219 (Bhe)
|
1123004000NRG23130420220005069
|
16/04/2022
|
BHURIYA UDESING KHUMANBHAI
|
1123004WL000205
|
BHURIYA UDESING KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602173
|
|
BHURIYAUDESINGKHUMANBHAI
|
()
|
371
|
Garbada
|
GJ-23-004-004-001/9566346220 (Bhe)
|
1123004000NRG23130420220005071
|
16/04/2022
|
BHURIYA VAJESING VARSING
|
1123004WL000205
|
BHURIYA VAJESING VARSING
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602178
|
|
BHURIYAVAJESINGVARSING
|
()
|
372
|
Garbada
|
GJ-23-004-004-001/9566346227 (Bhe)
|
1123004000NRG23130420220004385
|
16/04/2022
|
BHURIYA KANABEN SABURBHAI
|
1123004WL000182
|
BHURIYA KANABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1233
|
1233
|
Processed
|
03/05/2022
|
|
0820602512
|
|
BHURIYAKANABENSABURBHAI
|
()
|
373
|
Garbada
|
GJ-23-004-004-001/963801130 (Bhe)
|
1123004000NRG23130420220004433
|
16/04/2022
|
arvind kanji
|
1123004WL000183
|
arvind kanji
|
00057
|
BARB0BGGBXX
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602510
|
|
arvindkanji
|
()
|
374
|
Garbada
|
GJ-23-004-004-001/963801136 (Bhe)
|
1123004000NRG23130420220004435
|
16/04/2022
|
kali abhesing
|
1123004WL000183
|
kali abhesing
|
00057
|
BARB0BGGBXX
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602509
|
|
kaliabhesing
|
()
|
375
|
Garbada
|
GJ-23-004-004-001/9966636492 (Bhe)
|
1123004000NRG23130420220005081
|
16/04/2022
|
BHURIYA LALIBEN KHUMAN
|
1123004WL000205
|
BHURIYA LALIBEN KHUMAN
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602181
|
|
BHURIYALALIBENKHUMAN
|
()
|
376
|
Garbada
|
GJ-23-004-004-001/9966636492 (Bhe)
|
1123004000NRG23130420220005082
|
16/04/2022
|
NAYNABEN
|
1123004WL000205
|
NAYNABEN
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/05/2022
|
|
0820602180
|
|
NAYNABEN
|
()
|
377
|
Garbada
|
GJ-23-004-005-001/9564038 (Bhutardi)
|
1123004000NRG23130420220005217
|
16/04/2022
|
BARIA SHATISHKUMAR LALLUBHAI
|
1123004WL000212
|
BARIA SHATISHKUMAR LALLUBHAI
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602888
|
|
BARIASHATISHKUMARLALLUBHAI
|
()
|
378
|
Garbada
|
GJ-23-004-005-001/9564379 (Bhutardi)
|
1123004000NRG23130420220005229
|
16/04/2022
|
nalvaya satish bhura
|
1123004WL000212
|
nalvaya satish bhura
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602519
|
|
nalvayasatishbhura
|
()
|
379
|
Garbada
|
GJ-23-004-005-001/9564380 (Bhutardi)
|
1123004000NRG23130420220005230
|
16/04/2022
|
BADALIBEN
|
1123004WL000212
|
BADALIBEN
|
00057
|
BARB0BGGBXX
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602221
|
|
BADALIBEN
|
()
|
380
|
Garbada
|
GJ-23-004-005-001/96656672 (Bhutardi)
|
1123004000NRG23130420220005246
|
16/04/2022
|
bhuria saralaben vimalbhai
|
1123004WL000212
|
bhuria saralaben vimalbhai
|
00057
|
BARB0BGGBXX
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602175
|
|
bhuriasaralabenvimalbhai
|
()
|
381
|
Garbada
|
GJ-23-004-005-001/96656687 (Bhutardi)
|
1123004000NRG23130420220005248
|
16/04/2022
|
BARIYA SAILESHBHAI ANOPBHAI
|
1123004WL000212
|
BARIYA SAILESHBHAI ANOPBHAI
|
00057
|
BARB0BGGBXX
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602517
|
|
BARIYASAILESHBHAIANOPBHAI
|
()
|
382
|
Garbada
|
GJ-23-004-005-001/96657139 (Bhutardi)
|
1123004000NRG23130420220005281
|
16/04/2022
|
BHURIA AJITBHAI MALABHAI
|
1123004WL000214
|
BHURIA AJITBHAI MALABHAI
|
00057
|
BARB0BGGBXX
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602591
|
|
BHURIAAJITBHAIMALABHAI
|
()
|
383
|
Garbada
|
GJ-23-004-005-001/96657159 (Bhutardi)
|
1123004000NRG23130420220005282
|
16/04/2022
|
BHURIYA RAMESHBHAI MATHURBHAI
|
1123004WL000214
|
BHURIYA RAMESHBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602581
|
|
BHURIYARAMESHBHAIMATHURBHAI
|
()
|
384
|
Garbada
|
GJ-23-004-005-001/96657172 (Bhutardi)
|
1123004000NRG23130420220005287
|
16/04/2022
|
BARIA LILABEN MAKANSINH
|
1123004WL000214
|
BARIA LILABEN MAKANSINH
|
00057
|
BARB0BGGBXX
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602885
|
|
BARIALILABENMAKANSINH
|
()
|
385
|
Garbada
|
GJ-23-004-011-001/9565864024 (Gangarda)
|
1123004000NRG23160420220022057
|
16/04/2022
|
Damor Rinkuben Kirtanbhai
|
1123004WL000835
|
Damor Rinkuben Kirtanbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602468
|
|
DamorRinkubenKirtanbhai
|
()
|
386
|
Garbada
|
GJ-23-004-011-001/9665864101 (Gangarda)
|
1123004000NRG23160420220022072
|
16/04/2022
|
PUNIBEN KILANBHAI
|
1123004WL000835
|
PUNIBEN KILANBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602462
|
|
PUNIBENKILANBHAI
|
()
|
387
|
Garbada
|
GJ-23-004-011-001/9665864195 (Gangarda)
|
1123004000NRG23160420220022082
|
16/04/2022
|
DAMOR BABUBHAI KALIYABHAI
|
1123004WL000835
|
DAMOR BABUBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602465
|
|
DAMORBABUBHAIKALIYABHAI
|
()
|
388
|
Garbada
|
GJ-23-004-011-001/9665864195 (Gangarda)
|
1123004000NRG23160420220022084
|
16/04/2022
|
DAMOR JIGANITABEN BABUBHAI
|
1123004WL000835
|
DAMOR JIGANITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602464
|
|
DAMORJIGANITABENBABUBHAI
|
()
|
389
|
Garbada
|
GJ-23-004-011-001/9665864195 (Gangarda)
|
1123004000NRG23160420220022083
|
16/04/2022
|
DAMOR MENABEN BABUBHAI
|
1123004WL000835
|
DAMOR MENABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602463
|
|
DAMORMENABENBABUBHAI
|
()
|
390
|
Garbada
|
GJ-23-004-011-001/9665864201 (Gangarda)
|
1123004000NRG23160420220022087
|
16/04/2022
|
GANAVA MANJUBEN PARESHBHAI
|
1123004WL000835
|
GANAVA MANJUBEN PARESHBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602466
|
|
GANAVAMANJUBENPARESHBHAI
|
()
|
391
|
Garbada
|
GJ-23-004-011-001/9665864201 (Gangarda)
|
1123004000NRG23160420220022086
|
16/04/2022
|
GANAVA PARESHBHAI KHIMABHAI
|
1123004WL000835
|
GANAVA PARESHBHAI KHIMABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602467
|
|
GANAVAPARESHBHAIKHIMABHAI
|
()
|
392
|
Garbada
|
GJ-23-004-012-001/60001 (Gangardi)
|
1123004000NRG23130420220004511
|
16/04/2022
|
Gohil Chimanbhai R
|
1123004WL000185
|
Gohil Chimanbhai R
|
00057
|
BARB0BGGBXX
|
2165
|
2165
|
Processed
|
03/05/2022
|
|
0820602147
|
|
GohilChimanbhaiR
|
()
|
393
|
Garbada
|
GJ-23-004-012-001/60001 (Gangardi)
|
1123004000NRG23130420220004510
|
16/04/2022
|
Gohil Ramilaben Chimanbhai
|
1123004WL000185
|
Gohil Ramilaben Chimanbhai
|
00057
|
BARB0BGGBXX
|
2165
|
2165
|
Processed
|
03/05/2022
|
|
0820602146
|
|
GohilRamilabenChimanbhai
|
()
|
394
|
Garbada
|
GJ-23-004-012-001/60002 (Gangardi)
|
1123004000NRG23130420220004513
|
16/04/2022
|
Gohil Shaileshbhai Chimanbhai
|
1123004WL000185
|
Gohil Shaileshbhai Chimanbhai
|
00057
|
BARB0BGGBXX
|
2165
|
2165
|
Processed
|
03/05/2022
|
|
0820602145
|
|
GohilShaileshbhaiChimanbhai
|
()
|
395
|
Garbada
|
GJ-23-004-012-001/60002 (Gangardi)
|
1123004000NRG23130420220004512
|
16/04/2022
|
Gohil Shangitaben Shaileshbhai
|
1123004WL000185
|
Gohil Shangitaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
2165
|
2165
|
Processed
|
03/05/2022
|
|
0820602144
|
|
GohilShangitabenShaileshbhai
|
()
|
396
|
Garbada
|
GJ-23-004-012-001/9563944 (Gangardi)
|
1123004000NRG23130420220004533
|
16/04/2022
|
KAMATUBEN
|
1123004WL000185
|
KAMATUBEN
|
00057
|
BARB0BGGBXX
|
2165
|
2165
|
Processed
|
03/05/2022
|
|
0820602132
|
|
KAMATUBEN
|
()
|
397
|
Garbada
|
GJ-23-004-012-001/9563944 (Gangardi)
|
1123004000NRG23130420220004532
|
16/04/2022
|
MAKANBHAI
|
1123004WL000185
|
MAKANBHAI
|
00057
|
BARB0BGGBXX
|
2165
|
2165
|
Processed
|
03/05/2022
|
|
0820602131
|
|
MAKANBHAI
|
()
|
398
|
Garbada
|
GJ-23-004-012-001/9563945 (Gangardi)
|
1123004000NRG23130420220004534
|
16/04/2022
|
Panchal Subham
|
1123004WL000185
|
Panchal Subham
|
00057
|
BARB0BGGBXX
|
2165
|
2165
|
Processed
|
03/05/2022
|
|
0820602129
|
|
PanchalSubham
|
()
|
399
|
Garbada
|
GJ-23-004-012-001/9563945 (Gangardi)
|
1123004000NRG23130420220004535
|
16/04/2022
|
Rekhaben
|
1123004WL000185
|
Rekhaben
|
00057
|
BARB0BGGBXX
|
2165
|
2165
|
Processed
|
03/05/2022
|
|
0820602130
|
|
Rekhaben
|
()
|
400
|
Garbada
|
GJ-23-004-012-001/9567382 (Gangardi)
|
1123004000NRG23130420220004552
|
16/04/2022
|
BABARBHAI
|
1123004WL000185
|
BABARBHAI
|
00057
|
BARB0BGGBXX
|
2165
|
2165
|
Processed
|
03/05/2022
|
|
0820602140
|
|
BABARBHAI
|
()
|
401
|
Garbada
|
GJ-23-004-012-001/9567382 (Gangardi)
|
1123004000NRG23130420220004553
|
16/04/2022
|
Dishank Panchal
|
1123004WL000185
|
Dishank Panchal
|
00057
|
BARB0BGGBXX
|
2165
|
2165
|
Processed
|
03/05/2022
|
|
0820602141
|
|
DishankPanchal
|
()
|
402
|
Garbada
|
GJ-23-004-012-001/9568812 (Gangardi)
|
1123004000NRG23130420220004563
|
16/04/2022
|
Bariya Akshkumar
|
1123004WL000185
|
Bariya Akshkumar
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820602877
|
|
BariyaAkshkumar
|
()
|
403
|
Garbada
|
GJ-23-004-012-001/9568816 (Gangardi)
|
1123004000NRG23130420220004564
|
16/04/2022
|
priyaben bariya
|
1123004WL000185
|
priyaben bariya
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0820602884
|
|
priyabenbariya
|
()
|
404
|
Garbada
|
GJ-23-004-012-001/9568819 (Gangardi)
|
1123004000NRG23130420220004565
|
16/04/2022
|
vijaybhai raman
|
1123004WL000185
|
vijaybhai raman
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0820602883
|
|
vijaybhairaman
|
()
|
405
|
Garbada
|
GJ-23-004-012-001/966889951 (Gangardi)
|
1123004000NRG23130420220004586
|
16/04/2022
|
Pandya Meetkumar
|
1123004WL000185
|
Pandya Meetkumar
|
00057
|
BARB0BGGBXX
|
2165
|
2165
|
Processed
|
03/05/2022
|
|
0820602891
|
|
PandyaMeetkumar
|
()
|
406
|
Garbada
|
GJ-23-004-012-001/966889951 (Gangardi)
|
1123004000NRG23130420220004587
|
16/04/2022
|
Priyankaben
|
1123004WL000185
|
Priyankaben
|
00057
|
BARB0BGGBXX
|
2165
|
2165
|
Processed
|
03/05/2022
|
|
0820602892
|
|
Priyankaben
|
()
|
407
|
Garbada
|
GJ-23-004-012-001/966889952 (Gangardi)
|
1123004000NRG23130420220004588
|
16/04/2022
|
Nimachiya Amitbhai Sumanbhai
|
1123004WL000185
|
Nimachiya Amitbhai Sumanbhai
|
00057
|
BARB0BGGBXX
|
2165
|
2165
|
Processed
|
03/05/2022
|
|
0820602148
|
|
NimachiyaAmitbhaiSumanbhai
|
()
|
408
|
Garbada
|
GJ-23-004-012-001/966889952 (Gangardi)
|
1123004000NRG23130420220004589
|
16/04/2022
|
Shitalben
|
1123004WL000185
|
Shitalben
|
00057
|
BARB0BGGBXX
|
2165
|
2165
|
Processed
|
03/05/2022
|
|
0820602172
|
|
Shitalben
|
()
|
409
|
Garbada
|
GJ-23-004-020-001/9564193 (Nalwai)
|
1123004000NRG23130420220004751
|
16/04/2022
|
MAGANBHAI
|
1123004WL000192
|
MAGANBHAI
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Rejected
|
04/05/2022
|
|
0820602187
|
No Such Account
|
|
|
410
|
Garbada
|
GJ-23-004-020-001/9564209 (Nalwai)
|
1123004000NRG23130420220004752
|
16/04/2022
|
Keshaben
|
1123004WL000192
|
Keshaben
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0820602126
|
|
Keshaben
|
()
|
411
|
Dhanpur
|
GJ-23-004-020-001/9564210 (Vasiya Dungari)
|
1123004000NRG23130420220004753
|
16/04/2022
|
Muhaniya Bharat Narsing
|
1123004WL000192
|
Muhaniya Bharat Narsing
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0820602127
|
|
MuhaniyaBharatNarsing
|
()
|
412
|
Garbada
|
GJ-23-004-020-001/9564211 (Nalwai)
|
1123004000NRG23130420220004754
|
16/04/2022
|
Muhaniya Vanitaben Malabhai
|
1123004WL000192
|
Muhaniya Vanitaben Malabhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0820602594
|
|
MuhaniyaVanitabenMalabhai
|
()
|
413
|
Garbada
|
GJ-23-004-020-001/9564212 (Nalwai)
|
1123004000NRG23130420220004755
|
16/04/2022
|
Muhaniya Dalsing Fatiya
|
1123004WL000192
|
Muhaniya Dalsing Fatiya
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0820602128
|
|
MuhaniyaDalsingFatiya
|
()
|
414
|
Garbada
|
GJ-23-004-020-001/9564213 (Nalwai)
|
1123004000NRG23130420220004756
|
16/04/2022
|
Muhaniya Manishaben Kajubhai
|
1123004WL000192
|
Muhaniya Manishaben Kajubhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0820602586
|
|
MuhaniyaManishabenKajubhai
|
()
|
415
|
Garbada
|
GJ-23-004-020-001/9564214 (Nalwai)
|
1123004000NRG23130420220004757
|
16/04/2022
|
Muhaniya Hiral Abhesing
|
1123004WL000192
|
Muhaniya Hiral Abhesing
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0820602589
|
|
MuhaniyaHiralAbhesing
|
()
|
416
|
Garbada
|
GJ-23-004-020-001/9564215 (Nalwai)
|
1123004000NRG23130420220004758
|
16/04/2022
|
Muhaniya Badiyabhai
|
1123004WL000192
|
Muhaniya Badiyabhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0820602590
|
|
MuhaniyaBadiyabhai
|
()
|
417
|
Garbada
|
GJ-23-004-020-001/9564216 (Nalwai)
|
1123004000NRG23130420220004759
|
16/04/2022
|
Bhabhor Ritaben
|
1123004WL000192
|
Bhabhor Ritaben
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0820602582
|
|
BhabhorRitaben
|
()
|
418
|
Garbada
|
GJ-23-004-020-001/9564217 (Nalwai)
|
1123004000NRG23130420220004760
|
16/04/2022
|
Muhaniya Sarlaben Bhartabhai
|
1123004WL000192
|
Muhaniya Sarlaben Bhartabhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0820602599
|
|
MuhaniyaSarlabenBhartabhai
|
()
|
419
|
Garbada
|
GJ-23-004-020-001/9565560 (Nalwai)
|
1123004000NRG23130420220005140
|
16/04/2022
|
Sangada Jayaben Mansingbhai
|
1123004WL000209
|
Sangada Jayaben Mansingbhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602182
|
|
SangadaJayabenMansingbhai
|
()
|
420
|
Dhanpur
|
GJ-23-004-020-001/9565565 (Sajoi)
|
1123004000NRG23130420220005141
|
16/04/2022
|
Sangada Naresh Pratap
|
1123004WL000209
|
Sangada Naresh Pratap
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602185
|
|
SangadaNareshPratap
|
()
|
421
|
Dhanpur
|
GJ-23-004-020-001/9565566 (Sajoi)
|
1123004000NRG23130420220005142
|
16/04/2022
|
Sangada Anjnaben Senabhai
|
1123004WL000209
|
Sangada Anjnaben Senabhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602887
|
|
SangadaAnjnabenSenabhai
|
()
|
422
|
Garbada
|
GJ-23-004-020-001/9565573 (Nalwai)
|
1123004000NRG23130420220005143
|
16/04/2022
|
Sangada Naynaben Pratapbhai
|
1123004WL000209
|
Sangada Naynaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602133
|
|
SangadaNaynabenPratapbhai
|
()
|
423
|
Garbada
|
GJ-23-004-020-001/9565575 (Nalwai)
|
1123004000NRG23130420220005144
|
16/04/2022
|
Sangada Ikulbhai Zangabhai
|
1123004WL000209
|
Sangada Ikulbhai Zangabhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602137
|
|
SangadaIkulbhaiZangabhai
|
()
|
424
|
Garbada
|
GJ-23-004-020-001/9565576 (Nalwai)
|
1123004000NRG23130420220005145
|
16/04/2022
|
Sangada Priyanka Zangabhai
|
1123004WL000209
|
Sangada Priyanka Zangabhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602143
|
|
SangadaPriyankaZangabhai
|
()
|
425
|
Garbada
|
GJ-23-004-020-001/9565622 (Nalwai)
|
1123004000NRG23130420220005146
|
16/04/2022
|
JAVSINGHBHAI
|
1123004WL000209
|
JAVSINGHBHAI
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602177
|
|
JAVSINGHBHAI
|
()
|
426
|
Garbada
|
GJ-23-004-020-001/9565670 (Nalwai)
|
1123004000NRG23130420220005147
|
16/04/2022
|
Sangada Bakulbhai Zangabhai
|
1123004WL000209
|
Sangada Bakulbhai Zangabhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602136
|
|
SangadaBakulbhaiZangabhai
|
()
|
427
|
Garbada
|
GJ-23-004-020-001/9565671 (Nalwai)
|
1123004000NRG23130420220005148
|
16/04/2022
|
Sangada Ramilaben Zangabhai
|
1123004WL000209
|
Sangada Ramilaben Zangabhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602183
|
|
SangadaRamilabenZangabhai
|
()
|
428
|
Garbada
|
GJ-23-004-020-001/9565673 (Nalwai)
|
1123004000NRG23130420220005149
|
16/04/2022
|
Sangada Zangabhai RAmchandbhai
|
1123004WL000209
|
Sangada Zangabhai RAmchandbhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602138
|
|
SangadaZangabhaiRAmchandbhai
|
()
|
429
|
Garbada
|
GJ-23-004-020-001/9565678 (Nalwai)
|
1123004000NRG23130420220005150
|
16/04/2022
|
Mavi Jangiben Javsingbhai
|
1123004WL000209
|
Mavi Jangiben Javsingbhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602881
|
|
MaviJangibenJavsingbhai
|
()
|
430
|
Garbada
|
GJ-23-004-020-001/9565679 (Nalwai)
|
1123004000NRG23130420220005151
|
16/04/2022
|
Sangada Hareshbhai Saburbhai
|
1123004WL000209
|
Sangada Hareshbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602889
|
|
SangadaHareshbhaiSaburbhai
|
()
|
431
|
Garbada
|
GJ-23-004-020-001/9565680 (Nalwai)
|
1123004000NRG23130420220005152
|
16/04/2022
|
Sangada Saburbhai Ramchand
|
1123004WL000209
|
Sangada Saburbhai Ramchand
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602587
|
|
SangadaSaburbhaiRamchand
|
()
|
432
|
Garbada
|
GJ-23-004-020-001/9565681 (Nalwai)
|
1123004000NRG23130420220005153
|
16/04/2022
|
Mavi Dilipbhai Javsing
|
1123004WL000209
|
Mavi Dilipbhai Javsing
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602894
|
|
MaviDilipbhaiJavsing
|
()
|
433
|
Garbada
|
GJ-23-004-020-001/9565683 (Nalwai)
|
1123004000NRG23130420220005154
|
16/04/2022
|
Mavi Rohit Javsing
|
1123004WL000209
|
Mavi Rohit Javsing
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602896
|
|
MaviRohitJavsing
|
()
|
434
|
Dhanpur
|
GJ-23-004-020-001/9565686 (Sajoi)
|
1123004000NRG23130420220005155
|
16/04/2022
|
Sangada Senabhai Pratpbhai
|
1123004WL000209
|
Sangada Senabhai Pratpbhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602895
|
|
SangadaSenabhaiPratpbhai
|
()
|
435
|
Garbada
|
GJ-23-004-020-001/9667856 (Nalwai)
|
1123004000NRG23130420220005156
|
16/04/2022
|
MANSING
|
1123004WL000209
|
MANSING
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602886
|
|
MANSING
|
()
|
436
|
Garbada
|
GJ-23-004-020-001/9667989 (Nalwai)
|
1123004000NRG23130420220005157
|
16/04/2022
|
Sangada Krunalbhai Mansingbhai
|
1123004WL000209
|
Sangada Krunalbhai Mansingbhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602135
|
|
SangadaKrunalbhaiMansingbhai
|
()
|
437
|
Garbada
|
GJ-23-004-020-001/9667990 (Nalwai)
|
1123004000NRG23130420220005158
|
16/04/2022
|
Sangada kuldip Mansingbhai
|
1123004WL000209
|
Sangada kuldip Mansingbhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820602134
|
|
SangadakuldipMansingbhai
|
()
|
438
|
Garbada
|
GJ-23-004-020-001/9667992 (Nalwai)
|
1123004000NRG23130420220004763
|
16/04/2022
|
Muhaniya Sukiben Abhesing
|
1123004WL000192
|
Muhaniya Sukiben Abhesing
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0820602588
|
|
MuhaniyaSukibenAbhesing
|
()
|
439
|
Garbada
|
GJ-23-004-023-001/95676431 (Nimach)
|
1123004023NRG23160420220023346
|
16/04/2022
|
lasiben makansingbhai
|
1123004WL000869
|
lasiben makansingbhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Rejected
|
04/05/2022
|
|
0820602656
|
No Such Account
|
|
|
440
|
Garbada
|
GJ-23-004-023-001/95676767 (Nimach)
|
1123004023NRG23160420220023364
|
16/04/2022
|
chauhan
|
1123004WL000869
|
chauhan
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Rejected
|
04/05/2022
|
|
0820602653
|
No Such Account
|
|
|
441
|
Garbada
|
GJ-23-004-023-001/95676767 (Nimach)
|
1123004023NRG23160420220023365
|
16/04/2022
|
chauhan
|
1123004WL000869
|
chauhan
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Rejected
|
04/05/2022
|
|
0820602654
|
No Such Account
|
|
|
442
|
Garbada
|
GJ-23-004-029-001/9565867317 (Tunki Vaju)
|
1123004000NRG23130420220004645
|
16/04/2022
|
GOHIL NILESHKUMAR PRATAPBHAI
|
1123004WL000189
|
GOHIL NILESHKUMAR PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1937
|
1937
|
Processed
|
03/05/2022
|
|
0820602893
|
|
GOHILNILESHKUMARPRATAPBHAI
|
()
|
443
|
Garbada
|
GJ-23-004-029-002/9565867042 (Tunki Vaju)
|
1123004000NRG23130420220004690
|
16/04/2022
|
SUKALIBEN SENABHAI
|
1123004WL000189
|
SUKALIBEN SENABHAI
|
00057
|
BARB0BGGBXX
|
1937
|
1937
|
Processed
|
03/05/2022
|
|
0820602176
|
|
SUKALIBENSENABHAI
|
()
|
444
|
Garbada
|
GJ-23-004-029-002/9565867264 (Tunki Vaju)
|
1123004000NRG23130420220004709
|
16/04/2022
|
GOHIL MANSINGBHAI BACHUBHAI
|
1123004WL000189
|
GOHIL MANSINGBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1937
|
1937
|
Rejected
|
04/05/2022
|
|
0820602658
|
No Such Account
|
|
|
445
|
Garbada
|
GJ-23-004-033-001/9567670891 (BHILOI (GARBADA))
|
1123004000NRG23140420220014050
|
16/04/2022
|
BHURIYA AADILBHAI PARSU
|
1123004WL000525
|
BHURIYA AADILBHAI PARSU
|
00057
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
03/05/2022
|
|
0820602583
|
|
BHURIYAAADILBHAIPARSU
|
()
|
446
|
Garbada
|
GJ-23-004-033-001/9567670891 (BHILOI (GARBADA))
|
1123004000NRG23140420220014051
|
16/04/2022
|
BHURIYA AADILBHAI PARSU
|
1123004WL000525
|
BHURIYA AADILBHAI PARSU
|
00057
|
BARB0BGGBXX
|
1329
|
1329
|
Processed
|
03/05/2022
|
|
0820602584
|
|
BHURIYAAADILBHAIPARSU
|
()
|
447
|
Garbada
|
GJ-23-004-033-001/9567670919 (BHILOI (GARBADA))
|
1123004000NRG23140420220014053
|
16/04/2022
|
CHENABHAI ARJUNBHAI
|
1123004WL000525
|
CHENABHAI ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820602525
|
|
CHENABHAIARJUNBHAI
|
()
|
448
|
Garbada
|
GJ-23-004-033-001/9567670919 (BHILOI (GARBADA))
|
1123004000NRG23140420220014052
|
16/04/2022
|
DAMOR ARJUNBHAI MARCHIYABHAI
|
1123004WL000525
|
DAMOR ARJUNBHAI MARCHIYABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820602524
|
|
DAMORARJUNBHAIMARCHIYABHAI
|
()
|
449
|
Garbada
|
GJ-23-004-034-001/9567670359 (BHILWA (GARBADA))
|
1123004000NRG23150420220016926
|
16/04/2022
|
baria anubhai lalubhai
|
1123004WL000622
|
baria anubhai lalubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602878
|
|
bariaanubhailalubhai
|
()
|
450
|
Garbada
|
GJ-23-004-034-001/9567670359 (BHILWA (GARBADA))
|
1123004000NRG23140420220014160
|
16/04/2022
|
sarlaben anubhai
|
1123004WL000529
|
sarlaben anubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602879
|
|
sarlabenanubhai
|
()
|
451
|
Garbada
|
GJ-23-004-034-001/9567670855 (BHILWA (GARBADA))
|
1123004000NRG23140420220014238
|
16/04/2022
|
ganava anitaben bhavabhai
|
1123004WL000530
|
ganava anitaben bhavabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602585
|
|
ganavaanitabenbhavabhai
|
()
|
452
|
Garbada
|
GJ-23-004-034-001/9567670858 (BHILWA (GARBADA))
|
1123004000NRG23140420220014243
|
16/04/2022
|
ganava vanitaben arvindbhai
|
1123004WL000530
|
ganava vanitaben arvindbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602528
|
|
ganavavanitabenarvindbhai
|
()
|
453
|
Garbada
|
GJ-23-004-034-001/9567670901 (BHILWA (GARBADA))
|
1123004000NRG23140420220014075
|
16/04/2022
|
GANAVA JAYRAJ MEGHJIBHAI
|
1123004WL000527
|
GANAVA JAYRAJ MEGHJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602521
|
|
GANAVAJAYRAJMEGHJIBHAI
|
()
|
454
|
Garbada
|
GJ-23-004-034-001/9567670905 (BHILWA (GARBADA))
|
1123004000NRG23140420220014082
|
16/04/2022
|
GANAVA KAMILABEN MAHMAD
|
1123004WL000527
|
GANAVA KAMILABEN MAHMAD
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820602882
|
|
GANAVAKAMILABENMAHMAD
|
()
|
455
|
Garbada
|
GJ-23-004-034-001/9567670905 (BHILWA (GARBADA))
|
1123004000NRG23140420220014081
|
16/04/2022
|
GANAVA MAHMAD GHESABHAI
|
1123004WL000527
|
GANAVA MAHMAD GHESABHAI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820602526
|
|
GANAVAMAHMADGHESABHAI
|
()
|
456
|
Garbada
|
GJ-23-004-034-001/9567670907 (BHILWA (GARBADA))
|
1123004000NRG23140420220014087
|
16/04/2022
|
GANAVA KAMILABEN RAHULBHAI
|
1123004WL000527
|
GANAVA KAMILABEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820602523
|
|
GANAVAKAMILABENRAHULBHAI
|
()
|
457
|
Garbada
|
GJ-23-004-034-001/9567670907 (BHILWA (GARBADA))
|
1123004000NRG23140420220014086
|
16/04/2022
|
GANAVA RAHULBHAI VAGHJIBHAI
|
1123004WL000527
|
GANAVA RAHULBHAI VAGHJIBHAI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820602522
|
|
GANAVARAHULBHAIVAGHJIBHAI
|
()
|
458
|
Garbada
|
GJ-23-004-034-001/9567670913 (BHILWA (GARBADA))
|
1123004000NRG23140420220014090
|
16/04/2022
|
GANAVA KASANBHAI SAVLABHAI
|
1123004WL000527
|
GANAVA KASANBHAI SAVLABHAI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820602592
|
|
GANAVAKASANBHAISAVLABHAI
|
()
|
459
|
Garbada
|
GJ-23-004-034-001/9567670913 (BHILWA (GARBADA))
|
1123004000NRG23140420220014091
|
16/04/2022
|
GANAVA MAJIBEN KASANBHAI
|
1123004WL000527
|
GANAVA MAJIBEN KASANBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602527
|
|
GANAVAMAJIBENKASANBHAI
|
()
|
460
|
Garbada
|
GJ-23-004-034-001/9567670914 (BHILWA (GARBADA))
|
1123004000NRG23140420220014093
|
16/04/2022
|
GANAVA RINKUBEN VASNABHAI
|
1123004WL000527
|
GANAVA RINKUBEN VASNABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602593
|
|
GANAVARINKUBENVASNABHAI
|
()
|
461
|
Garbada
|
GJ-23-004-034-001/9567670939 (BHILWA (GARBADA))
|
1123004000NRG23140420220014136
|
16/04/2022
|
GANAVA MUNIBEN SHAKRABHAI
|
1123004WL000528
|
GANAVA MUNIBEN SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602516
|
|
GANAVAMUNIBENSHAKRABHAI
|
()
|
462
|
Garbada
|
GJ-23-004-034-001/9567670940 (BHILWA (GARBADA))
|
1123004000NRG23140420220014138
|
16/04/2022
|
GANAVA ALPABEN SURESHBHAI
|
1123004WL000528
|
GANAVA ALPABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602472
|
|
GANAVAALPABENSURESHBHAI
|
()
|
463
|
Garbada
|
GJ-23-004-034-001/956767099 (BHILWA (GARBADA))
|
1123004000NRG23150420220016934
|
16/04/2022
|
BARIYA NIRMABEN HARESHBHAI
|
1123004WL000622
|
BARIYA NIRMABEN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602142
|
|
BARIYANIRMABENHARESHBHAI
|
()
|
464
|
Garbada
|
GJ-23-004-034-001/9567670994 (BHILWA (GARBADA))
|
1123004000NRG23150420220016936
|
16/04/2022
|
BARIYA JANTABEN NARESHBHAI
|
1123004WL000622
|
BARIYA JANTABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602529
|
|
BARIYAJANTABENNARESHBHAI
|
()
|
465
|
Garbada
|
GJ-23-004-034-001/9567670994 (BHILWA (GARBADA))
|
1123004000NRG23150420220016935
|
16/04/2022
|
BARIYA NARESHBHAI ANANDSINH
|
1123004WL000622
|
BARIYA NARESHBHAI ANANDSINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0820602657
|
No Such Account
|
|
|
466
|
Garbada
|
GJ-23-004-034-001/9567671134 (BHILWA (GARBADA))
|
1123004000NRG23140420220014272
|
16/04/2022
|
DAMOR JATINBHAI CHENIYABHAI
|
1123004WL000531
|
DAMOR JATINBHAI CHENIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602577
|
|
DAMORJATINBHAICHENIYABHAI
|
()
|
467
|
Garbada
|
GJ-23-004-034-001/9567671134 (BHILWA (GARBADA))
|
1123004000NRG23140420220014273
|
16/04/2022
|
DAMOR RAMILABEN JATINBHAI
|
1123004WL000531
|
DAMOR RAMILABEN JATINBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602578
|
|
DAMORRAMILABENJATINBHAI
|
()
|
468
|
Garbada
|
GJ-23-004-034-001/9567671140 (BHILWA (GARBADA))
|
1123004000NRG23150420220016943
|
16/04/2022
|
BARIYA KALSINGBHAI VAGHAJIBHAI
|
1123004WL000622
|
BARIYA KALSINGBHAI VAGHAJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0820602655
|
No Such Account
|
|
|
469
|
Garbada
|
GJ-23-004-034-001/9567671141 (BHILWA (GARBADA))
|
1123004000NRG23150420220016945
|
16/04/2022
|
BARIYA ASHISHBHAI KALUBHAI
|
1123004WL000622
|
BARIYA ASHISHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602518
|
|
BARIYAASHISHBHAIKALUBHAI
|
()
|
470
|
Garbada
|
GJ-23-004-034-001/9567671143 (BHILWA (GARBADA))
|
1123004000NRG23150420220016949
|
16/04/2022
|
BARIYA RETUBEN NAVALSINGBHAI
|
1123004WL000622
|
BARIYA RETUBEN NAVALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602520
|
|
BARIYARETUBENNAVALSINGBHAI
|
()
|
471
|
Garbada
|
GJ-23-004-034-001/9567671152 (BHILWA (GARBADA))
|
1123004000NRG23150420220016956
|
16/04/2022
|
BARIYA KAJUBHAI VAGHAJIBHAI
|
1123004WL000622
|
BARIYA KAJUBHAI VAGHAJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602579
|
|
BARIYAKAJUBHAIVAGHAJIBHAI
|
()
|
472
|
Garbada
|
GJ-23-004-034-001/9567671152 (BHILWA (GARBADA))
|
1123004000NRG23150420220016957
|
16/04/2022
|
BARIYA KANTABEN KAJUBHAI
|
1123004WL000622
|
BARIYA KANTABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602580
|
|
BARIYAKANTABENKAJUBHAI
|
()
|
473
|
Garbada
|
GJ-23-004-034-001/9567671243 (BHILWA (GARBADA))
|
1123004000NRG23140420220014311
|
16/04/2022
|
RATHOD DALIBEN RAMESHBHAI
|
1123004WL000531
|
RATHOD DALIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0820602648
|
No Such Account
|
|
|
474
|
Garbada
|
GJ-23-004-034-001/9567671243 (BHILWA (GARBADA))
|
1123004000NRG23140420220014310
|
16/04/2022
|
RATHOD RAMESHBHAI MANUBHAI
|
1123004WL000531
|
RATHOD RAMESHBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0820602649
|
No Such Account
|
|
|
475
|
Garbada
|
GJ-23-004-034-001/9567671244 (BHILWA (GARBADA))
|
1123004000NRG23140420220014313
|
16/04/2022
|
RATHOD RAMILABEN DINESHBHAI
|
1123004WL000531
|
RATHOD RAMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0820602651
|
No Such Account
|
|
|
476
|
Garbada
|
GJ-23-004-034-001/9567671244 (BHILWA (GARBADA))
|
1123004000NRG23140420220014312
|
16/04/2022
|
RATHOD ROHITBHAI DINESHBHAI
|
1123004WL000531
|
RATHOD ROHITBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0820602650
|
No Such Account
|
|
|
477
|
Garbada
|
GJ-23-004-034-001/9567671332 (BHILWA (GARBADA))
|
1123004000NRG23140420220014253
|
16/04/2022
|
PARMAR CHANDRIKABEN BHURABHAI
|
1123004WL000530
|
PARMAR CHANDRIKABEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602595
|
|
PARMARCHANDRIKABENBHURABHAI
|
()
|
478
|
Garbada
|
GJ-23-004-034-001/9567671332 (BHILWA (GARBADA))
|
1123004000NRG23140420220014254
|
16/04/2022
|
PARMAR KALITABEN BHURABHAI
|
1123004WL000530
|
PARMAR KALITABEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602596
|
|
PARMARKALITABENBHURABHAI
|
()
|
479
|
Garbada
|
GJ-23-004-034-001/9567671333 (BHILWA (GARBADA))
|
1123004000NRG23140420220014255
|
16/04/2022
|
PARMAR RAJESHBHAI MERABHAI
|
1123004WL000530
|
PARMAR RAJESHBHAI MERABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602597
|
|
PARMARRAJESHBHAIMERABHAI
|
()
|
480
|
Garbada
|
GJ-23-004-034-001/9567671333 (BHILWA (GARBADA))
|
1123004000NRG23140420220014256
|
16/04/2022
|
PARMAR SARALABEN RAJESHBHAI
|
1123004WL000530
|
PARMAR SARALABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602598
|
|
PARMARSARALABENRAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209499
|
209499
|
|
|
|
|
|
|
|
481
|
Garbada
|
GJ-23-004-023-001/95676763 (Nimach)
|
1123004023NRG23160420220023363
|
16/04/2022
|
rathod makansinh chuniyabhai
|
1123004WL000869
|
rathod makansinh chuniyabhai
|
00089
|
CBIN0280482
|
880
|
880
|
Rejected
|
04/05/2022
|
|
0820602241
|
Account closed
|
|
|
482
|
Garbada
|
GJ-23-004-023-001/9567677580 (Nimach)
|
1123004023NRG23160420220023375
|
16/04/2022
|
CHUHAN DHULIBEN MADIYABHAI
|
1123004WL000869
|
CHUHAN DHULIBEN MADIYABHAI
|
00089
|
CBIN0280482
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820602405
|
|
CHUHANDHULIBENMADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
483
|
Garbada
|
GJ-23-004-034-001/9567671335 (BHILWA (GARBADA))
|
1123004000NRG23140420220014259
|
16/04/2022
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
1123004WL000530
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602454
|
|
DAMORVIJAYBHAIKHIMCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
484
|
Garbada
|
GJ-23-004-001-001/9996798859 (Abhlod)
|
1123004000NRG23150420220016836
|
16/04/2022
|
CHAUHAN BABUBHAI CHATURBHAI
|
1123004WL000620
|
CHAUHAN BABUBHAI CHATURBHAI
|
00089
|
CBIN0281647
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820602326
|
|
CHAUHANBABUBHAICHATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
485
|
Garbada
|
GJ-23-004-034-001/9567671178 (BHILWA (GARBADA))
|
1123004000NRG23140420220014101
|
16/04/2022
|
GANAVA RAMANBHAI HARSINGBHAI
|
1123004WL000527
|
GANAVA RAMANBHAI HARSINGBHAI
|
00152
|
HDFC0000785
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602448
|
|
GANAVARAMANBHAIHARSINGBHAI
|
()
|
486
|
Garbada
|
GJ-23-004-034-001/9567671178 (BHILWA (GARBADA))
|
1123004000NRG23140420220014102
|
16/04/2022
|
GANAVA SAVITABEN RAMANBHAI
|
1123004WL000527
|
GANAVA SAVITABEN RAMANBHAI
|
00152
|
HDFC0000785
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602449
|
|
GANAVASAVITABENRAMANBHAI
|
()
|
487
|
Garbada
|
GJ-23-004-034-001/9567671240 (BHILWA (GARBADA))
|
1123004000NRG23140420220014305
|
16/04/2022
|
RATHOD CHACHALBEN SUNILBHAI
|
1123004WL000531
|
RATHOD CHACHALBEN SUNILBHAI
|
00152
|
HDFC0000785
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0820602424
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
488
|
Garbada
|
GJ-23-004-034-001/9567671169 (BHILWA (GARBADA))
|
1123004000NRG23140420220014249
|
16/04/2022
|
BARIYA ASVINBHAI RAYCHANDBHAI
|
1123004WL000530
|
BARIYA ASVINBHAI RAYCHANDBHAI
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602238
|
|
BARIYAASVINBHAIRAYCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
489
|
Garbada
|
GJ-23-004-001-001/9996798857 (Abhlod)
|
1123004000NRG23150420220016833
|
16/04/2022
|
CHAUHAN RAMESHBHAI CHATURBHAI
|
1123004WL000620
|
CHAUHAN RAMESHBHAI CHATURBHAI
|
00415
|
SBIN0000368
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820602629
|
|
MR RAMESHBHAI CHATURBHAI CHAUHAN
|
()
|
490
|
Garbada
|
GJ-23-004-011-001/9665636968 (Gangarda)
|
1123004000NRG23160420220022062
|
16/04/2022
|
Damor Ashaben Ditabhai
|
1123004WL000835
|
Damor Ashaben Ditabhai
|
00415
|
SBIN0000368
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602633
|
|
MRS ASHABEN DITABHAI DAMOR
|
()
|
491
|
Garbada
|
GJ-23-004-011-001/9665636968 (Gangarda)
|
1123004000NRG23160420220022060
|
16/04/2022
|
DAMOR DITABHAI HARSINGBHAI
|
1123004WL000835
|
DAMOR DITABHAI HARSINGBHAI
|
00415
|
SBIN0000368
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602630
|
|
MR DITIYABHAI HARSINGBHAI DAMOR
|
()
|
492
|
Garbada
|
GJ-23-004-011-001/9665864022 (Gangarda)
|
1123004000NRG23160420220022068
|
16/04/2022
|
DAMOR VINUBHAI DITABHAI
|
1123004WL000835
|
DAMOR VINUBHAI DITABHAI
|
00415
|
SBIN0000368
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602632
|
|
MR VINUBHAI DITIYABHAI DAMOR
|
()
|
493
|
Garbada
|
GJ-23-004-011-001/9665864022 (Gangarda)
|
1123004000NRG23160420220022069
|
16/04/2022
|
SUMIBEN VINUBHAI
|
1123004WL000835
|
SUMIBEN VINUBHAI
|
00415
|
SBIN0000368
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602634
|
|
MRS SUMIBEN VINUBHAI DAMOR
|
()
|
494
|
Garbada
|
GJ-23-004-011-001/9665864196 (Gangarda)
|
1123004000NRG23160420220022085
|
16/04/2022
|
DAMOR LILESHBHAI BABUBHAI
|
1123004WL000835
|
DAMOR LILESHBHAI BABUBHAI
|
00415
|
SBIN0000368
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602635
|
|
MR LILESHBHAI BABUBHAI DAMOR
|
()
|
495
|
Garbada
|
GJ-23-004-011-001/9665864249 (Gangarda)
|
1123004000NRG23160420220022088
|
16/04/2022
|
DAMOR INDIRABEN RAMESHBHAI
|
1123004WL000835
|
DAMOR INDIRABEN RAMESHBHAI
|
00415
|
SBIN0000368
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602642
|
|
MRS DAMOR INDIRABEN RAMESHBHAI
|
()
|
496
|
Garbada
|
GJ-23-004-011-001/9665864307 (Gangarda)
|
1123004000NRG23160420220022092
|
16/04/2022
|
damor krishnaben mukesh
|
1123004WL000835
|
damor krishnaben mukesh
|
00415
|
SBIN0000368
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602639
|
|
MRS DAMOR CHANDRIKABEN DITABHAI
|
()
|
497
|
Garbada
|
GJ-23-004-011-001/9665864307 (Gangarda)
|
1123004000NRG23160420220022093
|
16/04/2022
|
damor manjuben kiranbhai
|
1123004WL000835
|
damor manjuben kiranbhai
|
00415
|
SBIN0000368
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602638
|
|
MR DAMOR MANJUBEN KIRANBHAI
|
()
|
498
|
Garbada
|
GJ-23-004-011-001/9665864307 (Gangarda)
|
1123004000NRG23160420220022091
|
16/04/2022
|
damor pravin babu
|
1123004WL000835
|
damor pravin babu
|
00415
|
SBIN0000368
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602631
|
|
MR PRAVINBHAI BABUBHAI DAMOR
|
()
|
499
|
Garbada
|
GJ-23-004-011-001/9665864498 (Gangarda)
|
1123004000NRG23160420220022121
|
16/04/2022
|
Damor Majuben Nagubhai
|
1123004WL000835
|
Damor Majuben Nagubhai
|
00415
|
SBIN0000368
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602637
|
|
MRS DAMOR MAJUBEN NAGUBHAI
|
()
|
500
|
Garbada
|
GJ-23-004-011-001/9665864498 (Gangarda)
|
1123004000NRG23160420220022122
|
16/04/2022
|
damor naynaben nagubhai
|
1123004WL000835
|
damor naynaben nagubhai
|
00415
|
SBIN0000368
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602636
|
|
MRS DAMOR NAYNABEN NAGUBHAI
|
()
|
501
|
Garbada
|
GJ-23-004-011-001/9665864615 (Gangarda)
|
1123004000NRG23160420220022124
|
16/04/2022
|
DAMOR MANISHABEN RUPSINGBHAI
|
1123004WL000835
|
DAMOR MANISHABEN RUPSINGBHAI
|
00415
|
SBIN0000368
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602640
|
|
MRS DAMOR MANISHABEN RUPSINGBHAI
|
()
|
502
|
Garbada
|
GJ-23-004-011-001/9665864616 (Gangarda)
|
1123004000NRG23160420220022126
|
16/04/2022
|
DAMOR KIRTANKUMAR KILANBHAI
|
1123004WL000835
|
DAMOR KIRTANKUMAR KILANBHAI
|
00415
|
SBIN0000368
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602641
|
|
MR DAMOR KIRTANKUMAR KILANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29824
|
29824
|
|
|
|
|
|
|
|
503
|
Garbada
|
GJ-23-004-001-001/95656793 (Abhlod)
|
1123004000NRG23150420220016697
|
16/04/2022
|
BHABHOR SURESHBHAI MATHURBHAI
|
1123004WL000619
|
BHABHOR SURESHBHAI MATHURBHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820602791
|
|
MR SURESHBHAI MATHURBHAI BHABHOR
|
()
|
504
|
Garbada
|
GJ-23-004-004-001/9566343590 (Bhe)
|
1123004000NRG23130420220004464
|
16/04/2022
|
sangada mesubhai abrubhai
|
1123004WL000184
|
sangada mesubhai abrubhai
|
00415
|
SBIN0002645
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602845
|
|
MR SANGADA NANUBHAI ABRUBHAI
|
()
|
505
|
Garbada
|
GJ-23-004-004-001/9566343600 (Bhe)
|
1123004000NRG23130420220004467
|
16/04/2022
|
sangada dinesh vaghjibhai
|
1123004WL000184
|
sangada dinesh vaghjibhai
|
00415
|
SBIN0002645
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602737
|
|
MR DINESHBHAI VAGHJIBHAI SANGADA
|
()
|
506
|
Garbada
|
GJ-23-004-004-001/9566343609 (Bhe)
|
1123004000NRG23130420220004471
|
16/04/2022
|
sangada manjliben anilbhai
|
1123004WL000184
|
sangada manjliben anilbhai
|
00415
|
SBIN0002645
|
1539
|
1539
|
Processed
|
03/05/2022
|
|
0820602645
|
|
MRS MANJALIBEN ANILBHAI SANGADA
|
()
|
507
|
Garbada
|
GJ-23-004-004-001/9566345908 (Bhe)
|
1123004000NRG23130420220004418
|
16/04/2022
|
Sangada Rakeshbhai Kantibhai
|
1123004WL000183
|
Sangada Rakeshbhai Kantibhai
|
00415
|
SBIN0002645
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602844
|
|
MR SANGADA RAKESHBHAI KANTIBHAI
|
()
|
508
|
Garbada
|
GJ-23-004-004-001/9566345937 (Bhe)
|
1123004000NRG23130420220004420
|
16/04/2022
|
SANGADA SUMITRABEN VAGHJIBHAI
|
1123004WL000183
|
SANGADA SUMITRABEN VAGHJIBHAI
|
00415
|
SBIN0002645
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602748
|
|
MRS SANGADA SUMITRABEN VAGHAJIBHAI
|
()
|
509
|
Garbada
|
GJ-23-004-004-001/9566345973 (Bhe)
|
1123004000NRG23130420220004428
|
16/04/2022
|
SANGADA BACHUBHAI TAIBABHAI
|
1123004WL000183
|
SANGADA BACHUBHAI TAIBABHAI
|
00415
|
SBIN0002645
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602843
|
|
MR SANGADA DIPESH VAGHJIBHAI
|
()
|
510
|
Garbada
|
GJ-23-004-005-001/9564048 (Bhutardi)
|
1123004000NRG23130420220005220
|
16/04/2022
|
rathod rajubhai kasnabhai
|
1123004WL000212
|
rathod rajubhai kasnabhai
|
00415
|
SBIN0002645
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602792
|
|
MR RATHOD RAJUBHAI KASNABHAI
|
()
|
511
|
Garbada
|
GJ-23-004-005-001/9564352 (Bhutardi)
|
1123004000NRG23130420220005223
|
16/04/2022
|
RAMILABEN PRATAPBHAI BHUEIYA
|
1123004WL000212
|
RAMILABEN PRATAPBHAI BHUEIYA
|
00415
|
SBIN0002645
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602694
|
|
MRS RAMILABEN PRATAPBHAI BHURIA
|
()
|
512
|
Garbada
|
GJ-23-004-005-001/9564361 (Bhutardi)
|
1123004000NRG23130420220005225
|
16/04/2022
|
bamniya devabhai raysing
|
1123004WL000212
|
bamniya devabhai raysing
|
00415
|
SBIN0002645
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602750
|
|
MR DEVABHAI RAYSING BAMANYA
|
()
|
513
|
Garbada
|
GJ-23-004-005-001/9564365 (Bhutardi)
|
1123004000NRG23130420220005226
|
16/04/2022
|
PRATAPBHAI
|
1123004WL000212
|
PRATAPBHAI
|
00415
|
SBIN0002645
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602745
|
|
MASTER KUNALBHAI CHHATRASINHBHAI BHURIYA
|
()
|
514
|
Garbada
|
GJ-23-004-005-001/9564372 (Bhutardi)
|
1123004000NRG23130420220005227
|
16/04/2022
|
bariya sevabhai dalsing
|
1123004WL000212
|
bariya sevabhai dalsing
|
00415
|
SBIN0002645
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602693
|
|
MR SEVABHAI DALSING BARIA
|
()
|
515
|
Garbada
|
GJ-23-004-005-001/9565326 (Bhutardi)
|
1123004000NRG23130420220005237
|
16/04/2022
|
BABUBHAI ANOPSINH
|
1123004WL000212
|
BABUBHAI ANOPSINH
|
00415
|
SBIN0002645
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602743
|
|
MASTER SAGAR NANIYABHAI BHURIYA
|
()
|
516
|
Garbada
|
GJ-23-004-005-001/9565326 (Bhutardi)
|
1123004000NRG23130420220005235
|
16/04/2022
|
KALUBHAI PIDIYABHAI
|
1123004WL000212
|
KALUBHAI PIDIYABHAI
|
00415
|
SBIN0002645
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602752
|
|
MR BACHUBHAI RAMABHAI BARIA
|
()
|
517
|
Garbada
|
GJ-23-004-005-001/9565326 (Bhutardi)
|
1123004000NRG23130420220005236
|
16/04/2022
|
REKHABEN
|
1123004WL000212
|
REKHABEN
|
00415
|
SBIN0002645
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602793
|
|
MRS BAMANYA KALABEN UDESINGBHAI
|
()
|
518
|
Garbada
|
GJ-23-004-005-001/9565642 (Bhutardi)
|
1123004000NRG23130420220005238
|
16/04/2022
|
baria babubhai ramanbhai
|
1123004WL000212
|
baria babubhai ramanbhai
|
00415
|
SBIN0002645
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602751
|
|
MR BABUBHAI RAMANBHAI BARIA
|
()
|
519
|
Garbada
|
GJ-23-004-005-001/9565645 (Bhutardi)
|
1123004000NRG23130420220005240
|
16/04/2022
|
dineshbhai bachhubhai
|
1123004WL000212
|
dineshbhai bachhubhai
|
00415
|
SBIN0002645
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602688
|
|
MR DINESHBHAI BACHUBHAI BARIA
|
()
|
520
|
Garbada
|
GJ-23-004-005-001/9565645 (Bhutardi)
|
1123004000NRG23130420220005241
|
16/04/2022
|
lilaben dineshbhai
|
1123004WL000212
|
lilaben dineshbhai
|
00415
|
SBIN0002645
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602700
|
|
MRS LILABEN DINESHBHAI BARIA
|
()
|
521
|
Garbada
|
GJ-23-004-005-001/96656672 (Bhutardi)
|
1123004000NRG23130420220005245
|
16/04/2022
|
Bhuriya Mathuriben Ramsingbhai
|
1123004WL000212
|
Bhuriya Mathuriben Ramsingbhai
|
00415
|
SBIN0002645
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602699
|
|
MRS MATHURIBEN RAMSING BHURIA
|
()
|
522
|
Garbada
|
GJ-23-004-005-001/96656672 (Bhutardi)
|
1123004000NRG23130420220005247
|
16/04/2022
|
Bhuriya Ramsingbhai Dhanabhai
|
1123004WL000212
|
Bhuriya Ramsingbhai Dhanabhai
|
00415
|
SBIN0002645
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602646
|
|
MR RAMSING DHANABHAI BHURIA
|
()
|
523
|
Garbada
|
GJ-23-004-005-001/96656699 (Bhutardi)
|
1123004000NRG23130420220005251
|
16/04/2022
|
BHURIA MANSINGBHAI PARTHIBHAI
|
1123004WL000212
|
BHURIA MANSINGBHAI PARTHIBHAI
|
00415
|
SBIN0002645
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602698
|
|
MR MANSINGBHAI PARTHIBHAI BHURIYA
|
()
|
524
|
Garbada
|
GJ-23-004-005-001/96656719 (Bhutardi)
|
1123004000NRG23130420220005253
|
16/04/2022
|
BARIA PASHVABHAI MANKABHAI
|
1123004WL000212
|
BARIA PASHVABHAI MANKABHAI
|
00415
|
SBIN0002645
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602744
|
|
MR BHURIYA VIMALKUMAR RAMSINGBHAI
|
()
|
525
|
Garbada
|
GJ-23-004-005-001/96657159 (Bhutardi)
|
1123004000NRG23130420220005283
|
16/04/2022
|
BHURIYA MIRABEN RAMESHBHAI
|
1123004WL000214
|
BHURIYA MIRABEN RAMESHBHAI
|
00415
|
SBIN0002645
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602643
|
|
MR BHURIYA MIRABEN RAMESHBHAI
|
()
|
526
|
Garbada
|
GJ-23-004-005-001/96657167 (Bhutardi)
|
1123004000NRG23130420220005285
|
16/04/2022
|
BAMANIA DINESHBHAI PRATAPBHAI
|
1123004WL000214
|
BAMANIA DINESHBHAI PRATAPBHAI
|
00415
|
SBIN0002645
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602705
|
|
MR DINESHBHAI PRATAPBHAI BAMANYA
|
()
|
527
|
Garbada
|
GJ-23-004-005-001/96657171 (Bhutardi)
|
1123004000NRG23130420220005286
|
16/04/2022
|
BHURIYA DITABHAI MALABHAI
|
1123004WL000214
|
BHURIYA DITABHAI MALABHAI
|
00415
|
SBIN0002645
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602831
|
|
MR BHURIYA DITABHAI MALABHAI
|
()
|
528
|
Garbada
|
GJ-23-004-005-001/96657173 (Bhutardi)
|
1123004000NRG23130420220005288
|
16/04/2022
|
BARIYA KALIBEN MUKESHBHAI
|
1123004WL000214
|
BARIYA KALIBEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602785
|
|
MRS KALIBEN MUKESHBHAI BARIYA
|
()
|
529
|
Garbada
|
GJ-23-004-005-001/96657189 (Bhutardi)
|
1123004000NRG23130420220005289
|
16/04/2022
|
FATESING MAVSINGBHAI BARIA
|
1123004WL000214
|
FATESING MAVSINGBHAI BARIA
|
00415
|
SBIN0002645
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602832
|
|
MR FATESING MAVSINGBHAI BARIA
|
()
|
530
|
Garbada
|
GJ-23-004-005-001/96657193 (Bhutardi)
|
1123004000NRG23130420220005290
|
16/04/2022
|
BARIA BHARATBHAI DITABHAI
|
1123004WL000214
|
BARIA BHARATBHAI DITABHAI
|
00415
|
SBIN0002645
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602739
|
|
MR BHARTABHAI DITABHAI BARIYA
|
()
|
531
|
Garbada
|
GJ-23-004-009-001/600116 (Dadur)
|
1123004000NRG23150420220017392
|
16/04/2022
|
kala zithara
|
1123004WL000631
|
kala zithara
|
00415
|
SBIN0002645
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820602789
|
|
MISS SAVITABEN PRATAPSINH RATHOD
|
()
|
532
|
Garbada
|
GJ-23-004-009-001/600116 (Dadur)
|
1123004000NRG23150420220017391
|
16/04/2022
|
usha kalu
|
1123004WL000631
|
usha kalu
|
00415
|
SBIN0002645
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820602788
|
|
MISS SAVITABEN PRATAPSINH RATHOD
|
()
|
533
|
Garbada
|
GJ-23-004-009-001/600117 (Dadur)
|
1123004000NRG23150420220017393
|
16/04/2022
|
durga mahesh
|
1123004WL000631
|
durga mahesh
|
00415
|
SBIN0002645
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820602790
|
|
MISS BHANUBEN SANJAYKUMAR RATHOD
|
()
|
534
|
Garbada
|
GJ-23-004-009-001/999665197 (Dadur)
|
1123004000NRG23150420220017438
|
16/04/2022
|
BHURIYA VIRSINBHAI GULABHAI
|
1123004WL000631
|
BHURIYA VIRSINBHAI GULABHAI
|
00415
|
SBIN0002645
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820602780
|
|
MISS URMILABEN JAVSINH BARIYA
|
()
|
535
|
Garbada
|
GJ-23-004-009-001/999665202 (Dadur)
|
1123004000NRG23150420220017439
|
16/04/2022
|
bharatbhai chenabhai baria
|
1123004WL000631
|
bharatbhai chenabhai baria
|
00415
|
SBIN0002645
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820602784
|
|
MR BHARATBHAI CHENABHAI BARIYA
|
()
|
536
|
Garbada
|
GJ-23-004-011-001/9565864024 (Gangarda)
|
1123004000NRG23160420220022056
|
16/04/2022
|
DAMOR DHANABEN KILANBHAI
|
1123004WL000835
|
DAMOR DHANABEN KILANBHAI
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602833
|
|
MRS DHANABEN KILANBHAI DAMOR
|
()
|
537
|
Garbada
|
GJ-23-004-011-001/9665864101 (Gangarda)
|
1123004000NRG23160420220022071
|
16/04/2022
|
DAMOR KILANBHAI HARSINGBHAI
|
1123004WL000835
|
DAMOR KILANBHAI HARSINGBHAI
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602647
|
|
MR KILANBHAI HARSINGBHAI DAMOR
|
()
|
538
|
Garbada
|
GJ-23-004-012-001/9567300 (Gangardi)
|
1123004000NRG23130420220004538
|
16/04/2022
|
Arvindbhai
|
1123004WL000185
|
Arvindbhai
|
00415
|
SBIN0002645
|
2165
|
2165
|
Processed
|
03/05/2022
|
|
0820602787
|
|
MR ARVINDBHAI GORDHANBHAI DEVDA
|
()
|
539
|
Garbada
|
GJ-23-004-012-001/9567300 (Gangardi)
|
1123004000NRG23130420220004537
|
16/04/2022
|
PARVTIBEN
|
1123004WL000185
|
PARVTIBEN
|
00415
|
SBIN0002645
|
2165
|
2165
|
Processed
|
03/05/2022
|
|
0820602786
|
|
MR ARVINDBHAI GORDHANBHAI DEVDA
|
()
|
540
|
Garbada
|
GJ-23-004-012-001/9567385 (Gangardi)
|
1123004000NRG23130420220004556
|
16/04/2022
|
Bhuoendra
|
1123004WL000185
|
Bhuoendra
|
00415
|
SBIN0002645
|
440
|
440
|
Processed
|
03/05/2022
|
|
0820602848
|
|
MS BARIA CHANPABEN JESINGBHAI
|
()
|
541
|
Garbada
|
GJ-23-004-012-001/9567444 (Gangardi)
|
1123004000NRG23130420220004562
|
16/04/2022
|
Bariya Pratap
|
1123004WL000185
|
Bariya Pratap
|
00415
|
SBIN0002645
|
440
|
440
|
Processed
|
03/05/2022
|
|
0820602847
|
|
MR BARIYA JESINGBHAI FATESINGBHAI
|
()
|
542
|
Garbada
|
GJ-23-004-023-001/95676482 (Nimach)
|
1123004023NRG23160420220023357
|
16/04/2022
|
raman parsing
|
1123004WL000869
|
raman parsing
|
00415
|
SBIN0002645
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820602839
|
|
MR CHAUHAN RAMANBHAI DEVABHAI
|
()
|
543
|
Garbada
|
GJ-23-004-023-001/9567677435 (Nimach)
|
1123004023NRG23160420220023367
|
16/04/2022
|
bariya gavji surtan
|
1123004WL000869
|
bariya gavji surtan
|
00415
|
SBIN0002645
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820602842
|
|
MS CHAUHAN LIMBOOBEN MUKESHBHAI
|
()
|
544
|
Garbada
|
GJ-23-004-023-001/9567677625 (Nimach)
|
1123004023NRG23160420220023379
|
16/04/2022
|
CHAUHAN MAJIBEN DULESHBHAI
|
1123004WL000869
|
CHAUHAN MAJIBEN DULESHBHAI
|
00415
|
SBIN0002645
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820602837
|
|
MR CHAUHAN MUKESHBHAI
|
()
|
545
|
Garbada
|
GJ-23-004-029-001/9565867317 (Tunki Vaju)
|
1123004000NRG23130420220004644
|
16/04/2022
|
GOHIL PRATAPBHAI CHAGANBHAI
|
1123004WL000189
|
GOHIL PRATAPBHAI CHAGANBHAI
|
00415
|
SBIN0002645
|
1942
|
1942
|
Processed
|
03/05/2022
|
|
0820602709
|
|
MR PRATAPBHAI CHAGANBHAI GOHIL
|
()
|
546
|
Garbada
|
GJ-23-004-029-002/190 (Tunki Vaju)
|
1123004000NRG23130420220004679
|
16/04/2022
|
BHURIYA NABUBEN MAGANBHAI
|
1123004WL000189
|
BHURIYA NABUBEN MAGANBHAI
|
00415
|
SBIN0002645
|
1937
|
1937
|
Processed
|
03/05/2022
|
|
0820602835
|
|
MRS NABUDIBEN MAGANBHAI BHURIYA
|
()
|
547
|
Garbada
|
GJ-23-004-029-002/9565866681 (Tunki Vaju)
|
1123004000NRG23130420220004684
|
16/04/2022
|
GOHIL RAMESHBHAI BABUBHAI
|
1123004WL000189
|
GOHIL RAMESHBHAI BABUBHAI
|
00415
|
SBIN0002645
|
1937
|
1937
|
Processed
|
03/05/2022
|
|
0820602836
|
|
MR GOHIL RAMESHBHAI BADUBHAI
|
()
|
548
|
Garbada
|
GJ-23-004-029-002/9565867042 (Tunki Vaju)
|
1123004000NRG23130420220004689
|
16/04/2022
|
PARMAR SENABHAI GOPALBHAI
|
1123004WL000189
|
PARMAR SENABHAI GOPALBHAI
|
00415
|
SBIN0002645
|
1937
|
1937
|
Processed
|
03/05/2022
|
|
0820602834
|
|
MR PARMAR SENABHAI GOPALBHAI
|
()
|
549
|
Garbada
|
GJ-23-004-029-002/9565867264 (Tunki Vaju)
|
1123004000NRG23130420220004710
|
16/04/2022
|
DINESHBHAI NAVALSINGBHAI
|
1123004WL000189
|
DINESHBHAI NAVALSINGBHAI
|
00415
|
SBIN0002645
|
1937
|
1937
|
Processed
|
03/05/2022
|
|
0820602691
|
|
MR DINESHKUMAR NAVALSINH PASAYA
|
()
|
550
|
Garbada
|
GJ-23-004-033-001/9562697 (BHILOI (GARBADA))
|
1123004000NRG23140420220014024
|
16/04/2022
|
BHABHOR BHAGABHAI LIMJIBHAI
|
1123004WL000525
|
BHABHOR BHAGABHAI LIMJIBHAI
|
00415
|
SBIN0002645
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820602782
|
|
MR KAJUBHAI GOVINDBHAI BHURIA
|
()
|
551
|
Garbada
|
GJ-23-004-033-001/9562697 (BHILOI (GARBADA))
|
1123004000NRG23140420220014025
|
16/04/2022
|
MANGALIBEN BHAGABHAI
|
1123004WL000525
|
MANGALIBEN BHAGABHAI
|
00415
|
SBIN0002645
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820602783
|
|
MR KAJUBHAI GOVINDBHAI BHURIA
|
()
|
552
|
Garbada
|
GJ-23-004-033-001/9567670920 (BHILOI (GARBADA))
|
1123004000NRG23140420220014054
|
16/04/2022
|
DAMOR JOSHABHAI NARJUBHAI
|
1123004WL000525
|
DAMOR JOSHABHAI NARJUBHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820602710
|
|
MISS RINABEN NARSINGHBHAI BHURIYA
|
()
|
553
|
Garbada
|
GJ-23-004-033-001/9567670920 (BHILOI (GARBADA))
|
1123004000NRG23140420220014055
|
16/04/2022
|
SHARDABEN JOSHABHAI
|
1123004WL000525
|
SHARDABEN JOSHABHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820602734
|
|
MISS RINABEN NARSINGHBHAI BHURIYA
|
()
|
554
|
Garbada
|
GJ-23-004-033-001/9567670921 (BHILOI (GARBADA))
|
1123004000NRG23140420220014056
|
16/04/2022
|
DAMOR BADARBHAI NARJUBHAI
|
1123004WL000525
|
DAMOR BADARBHAI NARJUBHAI
|
00415
|
SBIN0002645
|
1357
|
1357
|
Processed
|
03/05/2022
|
|
0820602746
|
|
MASTER BHARYA JAYDIPKUMAR NARSINGBHAI
|
()
|
555
|
Garbada
|
GJ-23-004-034-001/9567670350 (BHILWA (GARBADA))
|
1123004000NRG23150420220016912
|
16/04/2022
|
baria dhuliben narsing
|
1123004WL000622
|
baria dhuliben narsing
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602754
|
|
MR TERSINGBHAI BARIYA
|
()
|
556
|
Garbada
|
GJ-23-004-034-001/9567670350 (BHILWA (GARBADA))
|
1123004000NRG23150420220016913
|
16/04/2022
|
lasiben
|
1123004WL000622
|
lasiben
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602755
|
|
MR TERSINGBHAI BARIYA
|
()
|
557
|
Garbada
|
GJ-23-004-034-001/9567670633 (BHILWA (GARBADA))
|
1123004000NRG23140420220014122
|
16/04/2022
|
GANAVA CHATRASING TERSINGBHAI
|
1123004WL000528
|
GANAVA CHATRASING TERSINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602797
|
|
MR GANAVA CHHATARASINH TERSINGBHAI
|
()
|
558
|
Garbada
|
GJ-23-004-034-001/9567670633 (BHILWA (GARBADA))
|
1123004000NRG23140420220014123
|
16/04/2022
|
GANAVA KASMABEN CHATRASING
|
1123004WL000528
|
GANAVA KASMABEN CHATRASING
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602707
|
|
MRS GANAVA KASAMABEN CHHATRASINH
|
()
|
559
|
Garbada
|
GJ-23-004-034-001/9567670633 (BHILWA (GARBADA))
|
1123004000NRG23140420220014124
|
16/04/2022
|
GANAVA RAHULBHAI CHATRASING
|
1123004WL000528
|
GANAVA RAHULBHAI CHATRASING
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602756
|
|
MR RAHULUMAR CHHATRASINH GANAVA
|
()
|
560
|
Garbada
|
GJ-23-004-034-001/9567670633 (BHILWA (GARBADA))
|
1123004000NRG23140420220014125
|
16/04/2022
|
GANAVA SUREKHABEN RAHULBHAI
|
1123004WL000528
|
GANAVA SUREKHABEN RAHULBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602781
|
|
MRS SUREKHABEN RAHULKUMAR GANAVA
|
()
|
561
|
Garbada
|
GJ-23-004-034-001/9567670745 (BHILWA (GARBADA))
|
1123004000NRG23140420220014261
|
16/04/2022
|
GANAVA AMIBEN AKESHBHAI
|
1123004WL000531
|
GANAVA AMIBEN AKESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602692
|
|
MR GANAVA AKESHBHAI HARSINGBHAI
|
()
|
562
|
Garbada
|
GJ-23-004-034-001/9567670814 (BHILWA (GARBADA))
|
1123004000NRG23140420220014126
|
16/04/2022
|
GANAVA RADIKABEN CHATRSING
|
1123004WL000528
|
GANAVA RADIKABEN CHATRSING
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602794
|
|
MISS RADHIKABEN CHHTARSING GANAVA
|
()
|
563
|
Garbada
|
GJ-23-004-034-001/9567670814 (BHILWA (GARBADA))
|
1123004000NRG23140420220014127
|
16/04/2022
|
GANAVA RITABEN CHATRSIBG
|
1123004WL000528
|
GANAVA RITABEN CHATRSIBG
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602795
|
|
MISS RITABEN CHHATRASINH GANAVA
|
()
|
564
|
Garbada
|
GJ-23-004-034-001/9567670815 (BHILWA (GARBADA))
|
1123004000NRG23140420220014128
|
16/04/2022
|
GANAVA HUMLIBEN RATNABHAI
|
1123004WL000528
|
GANAVA HUMLIBEN RATNABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602796
|
|
MRS GANAVA HUMLIBEN RATNABHAI
|
()
|
565
|
Garbada
|
GJ-23-004-034-001/9567670815 (BHILWA (GARBADA))
|
1123004000NRG23140420220014129
|
16/04/2022
|
GANAVA RATNABHAI JAVLABHAI
|
1123004WL000528
|
GANAVA RATNABHAI JAVLABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602800
|
|
MR GANAVA RATNABHAI
|
()
|
566
|
Garbada
|
GJ-23-004-034-001/9567670854 (BHILWA (GARBADA))
|
1123004000NRG23140420220014236
|
16/04/2022
|
ganava geetaben rasulbhai
|
1123004WL000530
|
ganava geetaben rasulbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602753
|
|
MR RASULBHAI BHAVABHAI MAVI
|
()
|
567
|
Garbada
|
GJ-23-004-034-001/9567670854 (BHILWA (GARBADA))
|
1123004000NRG23140420220014235
|
16/04/2022
|
ganava rasulbhai bhavabhai
|
1123004WL000530
|
ganava rasulbhai bhavabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602703
|
|
MRS MAVI GITABEN RASULBHAI
|
()
|
568
|
Garbada
|
GJ-23-004-034-001/9567670856 (BHILWA (GARBADA))
|
1123004000NRG23140420220014240
|
16/04/2022
|
ganava metaben pangubhai
|
1123004WL000530
|
ganava metaben pangubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602747
|
|
MR GANAVA RAMESHBHAI PUNJALABHAI
|
()
|
569
|
Garbada
|
GJ-23-004-034-001/9567670856 (BHILWA (GARBADA))
|
1123004000NRG23140420220014239
|
16/04/2022
|
ganava pangubhai bhurabhai
|
1123004WL000530
|
ganava pangubhai bhurabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602695
|
|
MR PUNJABHAI RUPABHAI GANAVA
|
()
|
570
|
Garbada
|
GJ-23-004-034-001/9567670858 (BHILWA (GARBADA))
|
1123004000NRG23140420220014244
|
16/04/2022
|
ganava varshaben rameshbhai
|
1123004WL000530
|
ganava varshaben rameshbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602740
|
|
MRS NABUBEN RAMESHBHAI GANAVA
|
()
|
571
|
Garbada
|
GJ-23-004-034-001/9567670897 (BHILWA (GARBADA))
|
1123004000NRG23140420220014131
|
16/04/2022
|
GANAVA KAILAESHBHAI KANUBHAI
|
1123004WL000528
|
GANAVA KAILAESHBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602827
|
|
MR GANAVA KAILASHBHAI KANUBHAI
|
()
|
572
|
Garbada
|
GJ-23-004-034-001/9567670898 (BHILWA (GARBADA))
|
1123004000NRG23140420220014134
|
16/04/2022
|
GANAVA MANISABEN PARKAESHBHAI
|
1123004WL000528
|
GANAVA MANISABEN PARKAESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602830
|
|
MRS GANAVA MANISHABEN PRAKASHBHAI
|
()
|
573
|
Garbada
|
GJ-23-004-034-001/9567670898 (BHILWA (GARBADA))
|
1123004000NRG23140420220014133
|
16/04/2022
|
GANAVA PARKAESHBHAI KANUBHAI
|
1123004WL000528
|
GANAVA PARKAESHBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602802
|
|
MR GANAVA PRAKASHBHAI KANUBHAI
|
()
|
574
|
Garbada
|
GJ-23-004-034-001/9567670899 (BHILWA (GARBADA))
|
1123004000NRG23140420220014072
|
16/04/2022
|
GANAVA CHAMPABEN MEGHJIBHAI
|
1123004WL000527
|
GANAVA CHAMPABEN MEGHJIBHAI
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602701
|
|
MRS CHAMPABEN MEGHJIBHAI GANAVA
|
()
|
575
|
Garbada
|
GJ-23-004-034-001/9567670899 (BHILWA (GARBADA))
|
1123004000NRG23140420220014071
|
16/04/2022
|
GANAVA MEGHJIBHAI LALUBHAI
|
1123004WL000527
|
GANAVA MEGHJIBHAI LALUBHAI
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602702
|
|
MR MEGHJIBHAI LALABHAI GANAVA
|
()
|
576
|
Garbada
|
GJ-23-004-034-001/9567670900 (BHILWA (GARBADA))
|
1123004000NRG23140420220014074
|
16/04/2022
|
GANAVA SIRAJBHAI MEGHJIBHAI
|
1123004WL000527
|
GANAVA SIRAJBHAI MEGHJIBHAI
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602735
|
|
MR GANAVA SINHRAJSINH MEGHJIBHAI
|
()
|
577
|
Garbada
|
GJ-23-004-034-001/9567670902 (BHILWA (GARBADA))
|
1123004000NRG23140420220014078
|
16/04/2022
|
GANAVA BADLIBEN MESUBHAI
|
1123004WL000527
|
GANAVA BADLIBEN MESUBHAI
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602689
|
|
MRS BADALIBEN MESUBHAI GANAVA
|
()
|
578
|
Garbada
|
GJ-23-004-034-001/9567670905 (BHILWA (GARBADA))
|
1123004000NRG23140420220014083
|
16/04/2022
|
GANAVA SAMABEN GHESABHAI
|
1123004WL000527
|
GANAVA SAMABEN GHESABHAI
|
00415
|
SBIN0002645
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820602690
|
|
MRS SAMABEN DHESABHAI GANAVA
|
()
|
579
|
Garbada
|
GJ-23-004-034-001/9567670906 (BHILWA (GARBADA))
|
1123004000NRG23140420220014084
|
16/04/2022
|
GANAVA AKITBHAI NAGJIBHAI
|
1123004WL000527
|
GANAVA AKITBHAI NAGJIBHAI
|
00415
|
SBIN0002645
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820602738
|
|
MR ANKITBHAI NAGJIBHAI GANAVA
|
()
|
580
|
Garbada
|
GJ-23-004-034-001/9567670906 (BHILWA (GARBADA))
|
1123004000NRG23140420220014085
|
16/04/2022
|
GANAVA SANUBEN NAGJIBHAI
|
1123004WL000527
|
GANAVA SANUBEN NAGJIBHAI
|
00415
|
SBIN0002645
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820602697
|
|
MRS GANAVA SONALBEN NAGJIBHAI
|
()
|
581
|
Garbada
|
GJ-23-004-034-001/9567670908 (BHILWA (GARBADA))
|
1123004000NRG23140420220014089
|
16/04/2022
|
GANAVA LILABEN PANIYABHAI
|
1123004WL000527
|
GANAVA LILABEN PANIYABHAI
|
00415
|
SBIN0002645
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820602704
|
|
MRS LILABEN PANIYABHAI GANAVA
|
()
|
582
|
Garbada
|
GJ-23-004-034-001/9567670908 (BHILWA (GARBADA))
|
1123004000NRG23140420220014088
|
16/04/2022
|
GANAVA PANIYABHAI BHAVLABHAI
|
1123004WL000527
|
GANAVA PANIYABHAI BHAVLABHAI
|
00415
|
SBIN0002645
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820602644
|
|
MR PANIYABHAI BHAVLABHAI GANAVA
|
()
|
583
|
Garbada
|
GJ-23-004-034-001/9567670914 (BHILWA (GARBADA))
|
1123004000NRG23140420220014092
|
16/04/2022
|
GANAVA SAKRIBEN SAVLABHAI
|
1123004WL000527
|
GANAVA SAKRIBEN SAVLABHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602708
|
|
MRS SHAKRIBEN SAVLABHAI GANAVA
|
()
|
584
|
Garbada
|
GJ-23-004-034-001/9567670939 (BHILWA (GARBADA))
|
1123004000NRG23140420220014135
|
16/04/2022
|
GANAVA SHAKRABHAI RAMCHANDBHAI
|
1123004WL000528
|
GANAVA SHAKRABHAI RAMCHANDBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602801
|
|
MR GANAVA SHAKRABHAI RAMCHANDBHAI
|
()
|
585
|
Garbada
|
GJ-23-004-034-001/9567670940 (BHILWA (GARBADA))
|
1123004000NRG23140420220014137
|
16/04/2022
|
GANAVA SURESHBHAI RAMESHBHAI
|
1123004WL000528
|
GANAVA SURESHBHAI RAMESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602803
|
|
MR GANAVA SURESHBHAI RAMESHBHAI
|
()
|
586
|
Garbada
|
GJ-23-004-034-001/9567670941 (BHILWA (GARBADA))
|
1123004000NRG23140420220014140
|
16/04/2022
|
GANAVA DILPABEN KIRITKUMAR
|
1123004WL000528
|
GANAVA DILPABEN KIRITKUMAR
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602515
|
|
MRS GANAAV SHKINABEN RAMESHBHAI
|
()
|
587
|
Garbada
|
GJ-23-004-034-001/9567670941 (BHILWA (GARBADA))
|
1123004000NRG23140420220014139
|
16/04/2022
|
GANAVA KIRITKUMAR PARTAPBHAI
|
1123004WL000528
|
GANAVA KIRITKUMAR PARTAPBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602798
|
|
MR GANAVA KIRITKUMAR PRATAPBHAI
|
()
|
588
|
Garbada
|
GJ-23-004-034-001/9567670943 (BHILWA (GARBADA))
|
1123004000NRG23140420220014246
|
16/04/2022
|
ganava madhuben prkashbhai
|
1123004WL000530
|
ganava madhuben prkashbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602741
|
|
MR PANGLABHAI BHURABHAI MAVI
|
()
|
589
|
Garbada
|
GJ-23-004-034-001/9567670943 (BHILWA (GARBADA))
|
1123004000NRG23140420220014245
|
16/04/2022
|
ganava prkashbhai joklabhai
|
1123004WL000530
|
ganava prkashbhai joklabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602696
|
|
MRS KASANIBEN BHAVALABHAI MAVI
|
()
|
590
|
Garbada
|
GJ-23-004-034-001/9567670964 (BHILWA (GARBADA))
|
1123004000NRG23140420220014141
|
16/04/2022
|
GANAVA MITHUNBHAI MANSUKBHAI
|
1123004WL000528
|
GANAVA MITHUNBHAI MANSUKBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602799
|
|
MR GANAVA MITHUNBHAI MANSUKHBHAI
|
()
|
591
|
Garbada
|
GJ-23-004-034-001/9567670964 (BHILWA (GARBADA))
|
1123004000NRG23140420220014142
|
16/04/2022
|
GANAVA SHUSHILABEN MAHESHBHAI
|
1123004WL000528
|
GANAVA SHUSHILABEN MAHESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602828
|
|
MRS GANAVA SUSILABEN MAHESHBHAI
|
()
|
592
|
Garbada
|
GJ-23-004-034-001/9567670965 (BHILWA (GARBADA))
|
1123004000NRG23140420220014143
|
16/04/2022
|
GANAVA DIPSINGBHAI JOTIYABHAI
|
1123004WL000528
|
GANAVA DIPSINGBHAI JOTIYABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602829
|
|
MR GANAVA DIPASINGBHAI JOTIYABHAI
|
()
|
593
|
Garbada
|
GJ-23-004-034-001/9567670965 (BHILWA (GARBADA))
|
1123004000NRG23140420220014144
|
16/04/2022
|
GANAVA ROHITBHAI GEMALBHAI
|
1123004WL000528
|
GANAVA ROHITBHAI GEMALBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602736
|
|
MR GANAVA ROHITKUMAR GEMALBHAI
|
()
|
594
|
Garbada
|
GJ-23-004-034-001/9567671032 (BHILWA (GARBADA))
|
1123004000NRG23140420220014151
|
16/04/2022
|
GANAVA SHANKARBHAI RATANBHAI
|
1123004WL000528
|
GANAVA SHANKARBHAI RATANBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602749
|
|
MR SHANKARBHAI RATANABHAI GANAVA
|
()
|
595
|
Garbada
|
GJ-23-004-034-001/9567671141 (BHILWA (GARBADA))
|
1123004000NRG23150420220016946
|
16/04/2022
|
BARIYA NIRMABEN ASHISHBHAI
|
1123004WL000622
|
BARIYA NIRMABEN ASHISHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602846
|
|
MR BARIYA KAMLESBHAI ANDASIHBHAI
|
()
|
596
|
Garbada
|
GJ-23-004-034-001/9567671142 (BHILWA (GARBADA))
|
1123004000NRG23150420220016947
|
16/04/2022
|
BARIYA KASAMABEN KARANBHAI
|
1123004WL000622
|
BARIYA KASAMABEN KARANBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602706
|
|
MRS BARIYA VALAMABEN ANANDSING
|
()
|
597
|
Garbada
|
GJ-23-004-034-001/9567671143 (BHILWA (GARBADA))
|
1123004000NRG23150420220016948
|
16/04/2022
|
BARIYA NAVALSINGBHAI AMARASING
|
1123004WL000622
|
BARIYA NAVALSINGBHAI AMARASING
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602742
|
|
MASTER NAVALSING AMARSING BARIYA
|
()
|
598
|
Garbada
|
GJ-23-004-034-001/9567671169 (BHILWA (GARBADA))
|
1123004000NRG23140420220014250
|
16/04/2022
|
BARIYA SHAILESHBHAI KALIYABHAI
|
1123004WL000530
|
BARIYA SHAILESHBHAI KALIYABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602838
|
|
MRS PARMAR ANITABEN CHUNILAL
|
()
|
599
|
Garbada
|
GJ-23-004-034-001/9567671331 (BHILWA (GARBADA))
|
1123004000NRG23140420220014251
|
16/04/2022
|
PARMAR PARTIBEN PREMABHAI
|
1123004WL000530
|
PARMAR PARTIBEN PREMABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602840
|
|
MR PARMAR MAHESHBHAI BHURABHAI
|
()
|
600
|
Garbada
|
GJ-23-004-034-001/9567671331 (BHILWA (GARBADA))
|
1123004000NRG23140420220014252
|
16/04/2022
|
PARMAR SUNITABEN PARTIBHAI
|
1123004WL000530
|
PARMAR SUNITABEN PARTIBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602841
|
|
MR PARMAR MAHESHBHAI BHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151157
|
151157
|
|
|
|
|
|
|
|
601
|
Garbada
|
GJ-23-004-034-001/9567671241 (BHILWA (GARBADA))
|
1123004000NRG23140420220014307
|
16/04/2022
|
RATHOD ROHITBHAI SUNILBHAI
|
1123004WL000531
|
RATHOD ROHITBHAI SUNILBHAI
|
00468
|
UBIN0915980
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602874
|
|
RATHODROHITBHAISUNILBHAI
|
()
|
602
|
Garbada
|
GJ-23-004-034-001/9567671241 (BHILWA (GARBADA))
|
1123004000NRG23140420220014306
|
16/04/2022
|
RATHOD SAHILBHAI SUNILBHAI
|
1123004WL000531
|
RATHOD SAHILBHAI SUNILBHAI
|
00468
|
UBIN0915980
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602849
|
|
RATHODSAHILBHAISUNILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
603
|
Garbada
|
GJ-23-004-001-001/9565673 (Abhlod)
|
1123004000NRG23160420220026877
|
16/04/2022
|
Devada Madiben Kaliyabhai
|
1123004WL000983
|
Devada Madiben Kaliyabhai
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820602555
|
|
DevadaMadibenKaliyabhai
|
()
|
604
|
Garbada
|
GJ-23-004-001-001/9969779902 (Abhlod)
|
1123004000NRG23150420220016801
|
16/04/2022
|
CHAUHAN SUNILKUMAR RAMESHBHAI
|
1123004WL000620
|
CHAUHAN SUNILKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820602366
|
|
CHAUHANSUNILKUMARRAMESHBHAI
|
()
|
605
|
Garbada
|
GJ-23-004-001-001/9969779902 (Abhlod)
|
1123004000NRG23150420220016802
|
16/04/2022
|
CHAUHAN YOGITABEN SUNILKUMAR
|
1123004WL000620
|
CHAUHAN YOGITABEN SUNILKUMAR
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820602367
|
|
CHAUHANYOGITABENSUNILKUMAR
|
()
|
606
|
Garbada
|
GJ-23-004-001-001/9996798406 (Abhlod)
|
1123004000NRG23150420220016818
|
16/04/2022
|
CHAUHAN DINESHBHAI RAMSINH
|
1123004WL000620
|
CHAUHAN DINESHBHAI RAMSINH
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820602542
|
|
CHAUHANDINESHBHAIRAMSINH
|
()
|
607
|
Garbada
|
GJ-23-004-001-001/9996798406 (Abhlod)
|
1123004000NRG23150420220016819
|
16/04/2022
|
DTLIBEN DINESHBHAI CHAUHAN
|
1123004WL000620
|
DTLIBEN DINESHBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820602543
|
|
DTLIBENDINESHBHAICHAUHAN
|
()
|
608
|
Garbada
|
GJ-23-004-001-001/9996798741 (Abhlod)
|
1123004000NRG23150420220016731
|
16/04/2022
|
BHABHOR NAYNABEN MAHESHBHAI
|
1123004WL000619
|
BHABHOR NAYNABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820602266
|
|
BHABHORNAYNABENMAHESHBHAI
|
()
|
609
|
Garbada
|
GJ-23-004-001-001/9996798741 (Abhlod)
|
1123004000NRG23150420220016730
|
16/04/2022
|
BHABHOR NILAMBEN MAHESHBHAI
|
1123004WL000619
|
BHABHOR NILAMBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820602265
|
|
BHABHORNILAMBENMAHESHBHAI
|
()
|
610
|
Garbada
|
GJ-23-004-001-001/9996798825 (Abhlod)
|
1123004000NRG23150420220016826
|
16/04/2022
|
MANISHKUMAR DHULABHAI BAMNIYA
|
1123004WL000620
|
MANISHKUMAR DHULABHAI BAMNIYA
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820602545
|
|
MANISHKUMARDHULABHAIBAMNIYA
|
()
|
611
|
Garbada
|
GJ-23-004-001-001/9996798854 (Abhlod)
|
1123004000NRG23150420220016827
|
16/04/2022
|
CHAUHAN ASHISHKUMAR DIPSINH
|
1123004WL000620
|
CHAUHAN ASHISHKUMAR DIPSINH
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820602348
|
|
CHAUHANASHISHKUMARDIPSINH
|
()
|
612
|
Garbada
|
GJ-23-004-001-001/9996798854 (Abhlod)
|
1123004000NRG23150420220016828
|
16/04/2022
|
CHAUHAN VISHALKUMAR DIPSINH
|
1123004WL000620
|
CHAUHAN VISHALKUMAR DIPSINH
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820602347
|
|
CHAUHANVISHALKUMARDIPSINH
|
()
|
613
|
Garbada
|
GJ-23-004-001-001/9996798855 (Abhlod)
|
1123004000NRG23150420220016830
|
16/04/2022
|
CHAUHAN JAGRUTIBEN SAHILKUMAR
|
1123004WL000620
|
CHAUHAN JAGRUTIBEN SAHILKUMAR
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820602535
|
|
CHAUHANJAGRUTIBENSAHILKUMAR
|
()
|
614
|
Garbada
|
GJ-23-004-001-001/9996798855 (Abhlod)
|
1123004000NRG23150420220016829
|
16/04/2022
|
CHAUHAN SAHILKUMAR ARVINDBHAI
|
1123004WL000620
|
CHAUHAN SAHILKUMAR ARVINDBHAI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820602532
|
|
CHAUHANSAHILKUMARARVINDBHAI
|
()
|
615
|
Garbada
|
GJ-23-004-001-001/9996798856 (Abhlod)
|
1123004000NRG23150420220016831
|
16/04/2022
|
CHAUHAN MANGALSINH PARTHIBHAI
|
1123004WL000620
|
CHAUHAN MANGALSINH PARTHIBHAI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820602349
|
|
CHAUHANMANGALSINHPARTHIBHAI
|
()
|
616
|
Garbada
|
GJ-23-004-001-001/9996798856 (Abhlod)
|
1123004000NRG23150420220016832
|
16/04/2022
|
CHAUHN RUPSINHBHI PARTHIBHI
|
1123004WL000620
|
CHAUHN RUPSINHBHI PARTHIBHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820602350
|
|
CHAUHNRUPSINHBHIPARTHIBHI
|
()
|
617
|
Garbada
|
GJ-23-004-001-001/9996798859 (Abhlod)
|
1123004000NRG23150420220016837
|
16/04/2022
|
CHAUHAN SANGITABEN BABUBHAI
|
1123004WL000620
|
CHAUHAN SANGITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820602327
|
|
CHAUHANSANGITABENBABUBHAI
|
()
|
618
|
Garbada
|
GJ-23-004-001-001/9996799222 (Abhlod)
|
1123004000NRG23150420220016856
|
16/04/2022
|
SOYADA KAMLABEN MUKESHBHAI
|
1123004WL000620
|
SOYADA KAMLABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820602534
|
|
SOYADAKAMLABENMUKESHBHAI
|
()
|
619
|
Garbada
|
GJ-23-004-001-001/9996799222 (Abhlod)
|
1123004000NRG23150420220016855
|
16/04/2022
|
SOYADA MUKESHBHAI BACHUBHAI
|
1123004WL000620
|
SOYADA MUKESHBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820602533
|
|
SOYADAMUKESHBHAIBACHUBHAI
|
()
|
620
|
Garbada
|
GJ-23-004-001-001/9996799228 (Abhlod)
|
1123004000NRG23150420220016857
|
16/04/2022
|
DHARMESHBHAI KALUBHAI SOYADA
|
1123004WL000620
|
DHARMESHBHAI KALUBHAI SOYADA
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
03/05/2022
|
|
0820602544
|
|
DHARMESHBHAIKALUBHAISOYADA
|
()
|
621
|
Garbada
|
GJ-23-004-001-001/9996799430 (Abhlod)
|
1123004000NRG23160420220026930
|
16/04/2022
|
DEHADA MANSUKHBHAI KALSINGH
|
1123004WL000983
|
DEHADA MANSUKHBHAI KALSINGH
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0820602554
|
|
DEHADAMANSUKHBHAIKALSINGH
|
()
|
622
|
Garbada
|
GJ-23-004-001-001/9996799430 (Abhlod)
|
1123004000NRG23160420220026931
|
16/04/2022
|
DEHDA BHALABHAI KALIYABHAI
|
1123004WL000983
|
DEHDA BHALABHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/05/2022
|
|
0820602311
|
|
DEHDABHALABHAIKALIYABHAI
|
()
|
623
|
Garbada
|
GJ-23-004-004-001/9565540 (Bhe)
|
1123004000NRG23130420220004404
|
16/04/2022
|
SANGADA DINESHBHAI DHULABHAI
|
1123004WL000183
|
SANGADA DINESHBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820602287
|
|
SANGADADINESHBHAIDHULABHAI
|
()
|
624
|
Garbada
|
GJ-23-004-004-001/9565540 (Bhe)
|
1123004000NRG23130420220004405
|
16/04/2022
|
SUMITRABEN.S
|
1123004WL000183
|
SUMITRABEN.S
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820602289
|
|
SUMITRABEN.S
|
()
|
625
|
Garbada
|
GJ-23-004-004-001/9565541 (Bhe)
|
1123004000NRG23130420220004407
|
16/04/2022
|
DHOLKIBEN
|
1123004WL000183
|
DHOLKIBEN
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820602290
|
|
DHOLKIBEN
|
()
|
626
|
Garbada
|
GJ-23-004-004-001/9565541 (Bhe)
|
1123004000NRG23130420220004406
|
16/04/2022
|
GUDIYA MAHESHBHAI DALSING
|
1123004WL000183
|
GUDIYA MAHESHBHAI DALSING
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820602288
|
|
GUDIYAMAHESHBHAIDALSING
|
()
|
627
|
Garbada
|
GJ-23-004-004-001/9565542 (Bhe)
|
1123004000NRG23130420220004408
|
16/04/2022
|
MUHANIYA ARUNABEN KAMLESH
|
1123004WL000183
|
MUHANIYA ARUNABEN KAMLESH
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820602300
|
|
MUHANIYAARUNABENKAMLESH
|
()
|
628
|
Garbada
|
GJ-23-004-004-001/9565542 (Bhe)
|
1123004000NRG23130420220004409
|
16/04/2022
|
RASALIBEN
|
1123004WL000183
|
RASALIBEN
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820602301
|
|
RASALIBEN
|
()
|
629
|
Garbada
|
GJ-23-004-004-001/9566343592 (Bhe)
|
1123004000NRG23130420220004465
|
16/04/2022
|
sangada retuben kanubhai
|
1123004WL000184
|
sangada retuben kanubhai
|
00691
|
IPOS0000001
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602480
|
|
sangadaretubenkanubhai
|
()
|
630
|
Garbada
|
GJ-23-004-004-001/9566343592 (Bhe)
|
1123004000NRG23130420220004466
|
16/04/2022
|
sangada sonalben arvindbhai
|
1123004WL000184
|
sangada sonalben arvindbhai
|
00691
|
IPOS0000001
|
1537
|
1537
|
Processed
|
03/05/2022
|
|
0820602407
|
|
sangadasonalbenarvindbhai
|
()
|
631
|
Garbada
|
GJ-23-004-004-001/9966346400 (Bhe)
|
1123004000NRG23130420220004437
|
16/04/2022
|
SANGADA RAHULBHAI BABUBHAI
|
1123004WL000183
|
SANGADA RAHULBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0820602246
|
|
SANGADARAHULBHAIBABUBHAI
|
()
|
632
|
Garbada
|
GJ-23-004-004-001/9966346400 (Bhe)
|
1123004000NRG23130420220004438
|
16/04/2022
|
SURYABEN
|
1123004WL000183
|
SURYABEN
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820602245
|
|
SURYABEN
|
()
|
633
|
Garbada
|
GJ-23-004-004-001/9966636496 (Bhe)
|
1123004000NRG23130420220004496
|
16/04/2022
|
HATHILA VAGHJIBHAI SISKA
|
1123004WL000184
|
HATHILA VAGHJIBHAI SISKA
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602295
|
|
HATHILAVAGHJIBHAISISKA
|
()
|
634
|
Garbada
|
GJ-23-004-004-001/9966636496 (Bhe)
|
1123004000NRG23130420220004497
|
16/04/2022
|
PANGLI
|
1123004WL000184
|
PANGLI
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602299
|
|
PANGLI
|
()
|
635
|
Garbada
|
GJ-23-004-004-001/9966636497 (Bhe)
|
1123004000NRG23130420220004498
|
16/04/2022
|
HATHILA RAKESHBHAI NAGHJIBHAI
|
1123004WL000184
|
HATHILA RAKESHBHAI NAGHJIBHAI
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602296
|
|
HATHILARAKESHBHAINAGHJIBHAI
|
()
|
636
|
Garbada
|
GJ-23-004-004-001/9966636527 (Bhe)
|
1123004000NRG23130420220004505
|
16/04/2022
|
KAVITABEN
|
1123004WL000184
|
KAVITABEN
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602309
|
|
KAVITABEN
|
()
|
637
|
Garbada
|
GJ-23-004-004-001/9966636527 (Bhe)
|
1123004000NRG23130420220004504
|
16/04/2022
|
sangada asambhai keshvabhai
|
1123004WL000184
|
sangada asambhai keshvabhai
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
03/05/2022
|
|
0820602308
|
|
sangadaasambhaikeshvabhai
|
()
|
638
|
Garbada
|
GJ-23-004-005-001/9564046 (Bhutardi)
|
1123004000NRG23130420220005219
|
16/04/2022
|
bariya mayurbhai dineshbhai
|
1123004WL000212
|
bariya mayurbhai dineshbhai
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602240
|
|
bariyamayurbhaidineshbhai
|
()
|
639
|
Garbada
|
GJ-23-004-005-001/9564049 (Bhutardi)
|
1123004000NRG23130420220005221
|
16/04/2022
|
bariya bhaga madu
|
1123004WL000212
|
bariya bhaga madu
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602264
|
|
bariyabhagamadu
|
()
|
640
|
Garbada
|
GJ-23-004-005-001/9564374 (Bhutardi)
|
1123004000NRG23130420220005228
|
16/04/2022
|
baria shankar rama
|
1123004WL000212
|
baria shankar rama
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0820602614
|
|
bariashankarrama
|
()
|
641
|
Garbada
|
GJ-23-004-005-001/9565654 (Bhutardi)
|
1123004000NRG23130420220005243
|
16/04/2022
|
hansha manu
|
1123004WL000212
|
hansha manu
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602239
|
|
hanshamanu
|
()
|
642
|
Garbada
|
GJ-23-004-005-001/96657164 (Bhutardi)
|
1123004000NRG23130420220005284
|
16/04/2022
|
BARIA VIJAYBHAI BAPUBHAI
|
1123004WL000214
|
BARIA VIJAYBHAI BAPUBHAI
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
03/05/2022
|
|
0820602678
|
|
BARIAVIJAYBHAIBAPUBHAI
|
()
|
643
|
Garbada
|
GJ-23-004-009-001/9664439 (Dadur)
|
1123004000NRG23150420220017425
|
16/04/2022
|
Ajaybhai
|
1123004WL000631
|
Ajaybhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820602569
|
|
Ajaybhai
|
()
|
644
|
Garbada
|
GJ-23-004-009-001/9664440 (Dadur)
|
1123004000NRG23150420220017426
|
16/04/2022
|
Chetanbhai
|
1123004WL000631
|
Chetanbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820602571
|
|
Chetanbhai
|
()
|
645
|
Garbada
|
GJ-23-004-009-001/9664441 (Dadur)
|
1123004000NRG23150420220017427
|
16/04/2022
|
KRishaben
|
1123004WL000631
|
KRishaben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820602573
|
|
KRishaben
|
()
|
646
|
Garbada
|
GJ-23-004-009-001/9664442 (Dadur)
|
1123004000NRG23150420220017428
|
16/04/2022
|
Bhuriben
|
1123004WL000631
|
Bhuriben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820602572
|
|
Bhuriben
|
()
|
647
|
Garbada
|
GJ-23-004-009-001/9664443 (Dadur)
|
1123004000NRG23150420220017429
|
16/04/2022
|
Bamaniya lataben
|
1123004WL000631
|
Bamaniya lataben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820602568
|
|
Bamaniyalataben
|
()
|
648
|
Garbada
|
GJ-23-004-009-001/9664444 (Dadur)
|
1123004000NRG23150420220017430
|
16/04/2022
|
parvatiben
|
1123004WL000631
|
parvatiben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820602570
|
|
parvatiben
|
()
|
649
|
Garbada
|
GJ-23-004-009-001/9664445 (Dadur)
|
1123004000NRG23150420220017431
|
16/04/2022
|
Sharmishtaben
|
1123004WL000631
|
Sharmishtaben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820602574
|
|
Sharmishtaben
|
()
|
650
|
Garbada
|
GJ-23-004-009-001/9664446 (Dadur)
|
1123004000NRG23150420220017432
|
16/04/2022
|
Kaliben k
|
1123004WL000631
|
Kaliben k
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820602575
|
|
Kalibenk
|
()
|
651
|
Garbada
|
GJ-23-004-009-001/9664469 (Dadur)
|
1123004000NRG23150420220017433
|
16/04/2022
|
sukliben kalubhai
|
1123004WL000631
|
sukliben kalubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820602576
|
|
suklibenkalubhai
|
()
|
652
|
Garbada
|
GJ-23-004-009-001/97 (Dadur)
|
1123004000NRG23150420220017434
|
16/04/2022
|
Balvant
|
1123004WL000631
|
Balvant
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820602626
|
|
Balvant
|
()
|
653
|
Garbada
|
GJ-23-004-009-001/98 (Dadur)
|
1123004000NRG23150420220017435
|
16/04/2022
|
Gulabbhai R
|
1123004WL000631
|
Gulabbhai R
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820602624
|
|
GulabbhaiR
|
()
|
654
|
Garbada
|
GJ-23-004-009-001/99 (Dadur)
|
1123004000NRG23150420220017436
|
16/04/2022
|
Laxmanbhai
|
1123004WL000631
|
Laxmanbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820602625
|
|
Laxmanbhai
|
()
|
655
|
Garbada
|
GJ-23-004-011-001/9665864475 (Gangarda)
|
1123004000NRG23160420220022105
|
16/04/2022
|
Damor Lallubhai Kalubhai
|
1123004WL000835
|
Damor Lallubhai Kalubhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602494
|
|
DamorLallubhaiKalubhai
|
()
|
656
|
Garbada
|
GJ-23-004-011-001/9665864475 (Gangarda)
|
1123004000NRG23160420220022106
|
16/04/2022
|
Damor Pangaliben Lallubhai
|
1123004WL000835
|
Damor Pangaliben Lallubhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602482
|
|
DamorPangalibenLallubhai
|
()
|
657
|
Garbada
|
GJ-23-004-011-001/9665864498 (Gangarda)
|
1123004000NRG23160420220022120
|
16/04/2022
|
Damor Arvindbhai Nagubhai
|
1123004WL000835
|
Damor Arvindbhai Nagubhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820602481
|
|
DamorArvindbhaiNagubhai
|
()
|
658
|
Garbada
|
GJ-23-004-020-001/9564219 (Nalwai)
|
1123004000NRG23130420220004761
|
16/04/2022
|
Muhaniya Barsing Rupabhai
|
1123004WL000192
|
Muhaniya Barsing Rupabhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
03/05/2022
|
|
0820602453
|
|
MuhaniyaBarsingRupabhai
|
()
|
659
|
Garbada
|
GJ-23-004-023-001/9567441 (Nimach)
|
1123004023NRG23160420220023335
|
16/04/2022
|
CHHITUBHAI
|
1123004WL000869
|
CHHITUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602377
|
|
CHHITUBHAI
|
()
|
660
|
Garbada
|
GJ-23-004-023-001/9567441 (Nimach)
|
1123004023NRG23160420220023336
|
16/04/2022
|
REMALBEN
|
1123004WL000869
|
REMALBEN
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602378
|
|
REMALBEN
|
()
|
661
|
Garbada
|
GJ-23-004-023-001/9567447 (Nimach)
|
1123004000NRG23140420220015383
|
16/04/2022
|
KANTABEN
|
1123004WL000565
|
KANTABEN
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/05/2022
|
|
0820602685
|
|
KANTABEN
|
()
|
662
|
Garbada
|
GJ-23-004-023-001/9567447 (Nimach)
|
1123004023NRG23160420220023337
|
16/04/2022
|
MOHANBHAI
|
1123004WL000869
|
MOHANBHAI
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/05/2022
|
|
0820602686
|
|
MOHANBHAI
|
()
|
663
|
Garbada
|
GJ-23-004-023-001/9567563 (Nimach)
|
1123004023NRG23160420220023338
|
16/04/2022
|
CHOUHAN KHELJI BHAI MANGLABHAI
|
1123004WL000869
|
CHOUHAN KHELJI BHAI MANGLABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602540
|
|
CHOUHANKHELJIBHAIMANGLABHAI
|
()
|
664
|
Garbada
|
GJ-23-004-023-001/9567563 (Nimach)
|
1123004023NRG23160420220023339
|
16/04/2022
|
KALIBEN K
|
1123004WL000869
|
KALIBEN K
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602376
|
|
KALIBENK
|
()
|
665
|
Garbada
|
GJ-23-004-023-001/9567606 (Nimach)
|
1123004023NRG23160420220023342
|
16/04/2022
|
Manjulaben J
|
1123004WL000869
|
Manjulaben J
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602560
|
|
ManjulabenJ
|
()
|
666
|
Garbada
|
GJ-23-004-023-001/9567606 (Nimach)
|
1123004023NRG23160420220023341
|
16/04/2022
|
Pankajkumar V
|
1123004WL000869
|
Pankajkumar V
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602556
|
|
PankajkumarV
|
()
|
667
|
Garbada
|
GJ-23-004-023-001/9567606 (Nimach)
|
1123004023NRG23160420220023340
|
16/04/2022
|
SUKLIBEN G
|
1123004WL000869
|
SUKLIBEN G
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602559
|
|
SUKLIBENG
|
()
|
668
|
Garbada
|
GJ-23-004-023-001/95676387 (Nimach)
|
1123004023NRG23160420220023343
|
16/04/2022
|
SAMSUBEN RUPSINGBHAI
|
1123004WL000869
|
SAMSUBEN RUPSINGBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602684
|
|
SAMSUBENRUPSINGBHAI
|
()
|
669
|
Garbada
|
GJ-23-004-023-001/95676428 (Nimach)
|
1123004023NRG23160420220023345
|
16/04/2022
|
kankuben bhilabhai
|
1123004WL000869
|
kankuben bhilabhai
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/05/2022
|
|
0820602558
|
|
kankubenbhilabhai
|
()
|
670
|
Garbada
|
GJ-23-004-023-001/95676432 (Nimach)
|
1123004023NRG23160420220023347
|
16/04/2022
|
badiya varsingbhai
|
1123004WL000869
|
badiya varsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602504
|
|
badiyavarsingbhai
|
()
|
671
|
Garbada
|
GJ-23-004-023-001/95676432 (Nimach)
|
1123004023NRG23160420220023348
|
16/04/2022
|
pangaliben badiyabhai
|
1123004WL000869
|
pangaliben badiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602561
|
|
pangalibenbadiyabhai
|
()
|
672
|
Garbada
|
GJ-23-004-023-001/95676448 (Nimach)
|
1123004023NRG23160420220023350
|
16/04/2022
|
rekha samsu
|
1123004WL000869
|
rekha samsu
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820602506
|
|
rekhasamsu
|
()
|
673
|
Garbada
|
GJ-23-004-023-001/95676448 (Nimach)
|
1123004023NRG23160420220023349
|
16/04/2022
|
samsu thavariya
|
1123004WL000869
|
samsu thavariya
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820602496
|
|
samsuthavariya
|
()
|
674
|
Garbada
|
GJ-23-004-023-001/95676449 (Nimach)
|
1123004023NRG23160420220023351
|
16/04/2022
|
suma ramesh
|
1123004WL000869
|
suma ramesh
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820602406
|
|
sumaramesh
|
()
|
675
|
Garbada
|
GJ-23-004-023-001/95676451 (Nimach)
|
1123004023NRG23160420220023352
|
16/04/2022
|
tansing khelaji
|
1123004WL000869
|
tansing khelaji
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820602499
|
|
tansingkhelaji
|
()
|
676
|
Garbada
|
GJ-23-004-023-001/95676452 (Nimach)
|
1123004023NRG23160420220023353
|
16/04/2022
|
pratap bachu
|
1123004WL000869
|
pratap bachu
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820602553
|
|
pratapbachu
|
()
|
677
|
Garbada
|
GJ-23-004-023-001/9567646 (Nimach)
|
1123004023NRG23160420220023354
|
16/04/2022
|
CHOUHAN KHUMANSING BHILA BHAI
|
1123004WL000869
|
CHOUHAN KHUMANSING BHILA BHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602563
|
|
CHOUHANKHUMANSINGBHILABHAI
|
()
|
678
|
Garbada
|
GJ-23-004-023-001/9567646 (Nimach)
|
1123004023NRG23160420220023355
|
16/04/2022
|
DUBHIBEN K
|
1123004WL000869
|
DUBHIBEN K
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602564
|
|
DUBHIBENK
|
()
|
679
|
Garbada
|
GJ-23-004-023-001/9567646 (Nimach)
|
1123004023NRG23160420220023356
|
16/04/2022
|
HARIYA BHAI K
|
1123004WL000869
|
HARIYA BHAI K
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602541
|
|
HARIYABHAIK
|
()
|
680
|
Garbada
|
GJ-23-004-023-001/95676487 (Nimach)
|
1123004023NRG23160420220023359
|
16/04/2022
|
kanta malsingbhai
|
1123004WL000869
|
kanta malsingbhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820602566
|
|
kantamalsingbhai
|
()
|
681
|
Garbada
|
GJ-23-004-023-001/95676487 (Nimach)
|
1123004023NRG23160420220023358
|
16/04/2022
|
malsing kaliya
|
1123004WL000869
|
malsing kaliya
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820602501
|
|
malsingkaliya
|
()
|
682
|
Garbada
|
GJ-23-004-023-001/95676514 (Nimach)
|
1123004023NRG23160420220023360
|
16/04/2022
|
AMRSING MANA
|
1123004WL000869
|
AMRSING MANA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602505
|
|
AMRSINGMANA
|
()
|
683
|
Garbada
|
GJ-23-004-023-001/95676573 (Nimach)
|
1123004023NRG23160420220023362
|
16/04/2022
|
ASHABEN KARAN
|
1123004WL000869
|
ASHABEN KARAN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602503
|
|
ASHABENKARAN
|
()
|
684
|
Garbada
|
GJ-23-004-023-001/95676573 (Nimach)
|
1123004023NRG23160420220023361
|
16/04/2022
|
KAJUBHAI KARANBHAI
|
1123004WL000869
|
KAJUBHAI KARANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602502
|
|
KAJUBHAIKARANBHAI
|
()
|
685
|
Garbada
|
GJ-23-004-023-001/9567677404 (Nimach)
|
1123004023NRG23160420220023366
|
16/04/2022
|
SUREKHBEN MITHIYABHAI
|
1123004WL000869
|
SUREKHBEN MITHIYABHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820602562
|
|
SUREKHBENMITHIYABHAI
|
()
|
686
|
Garbada
|
GJ-23-004-023-001/9567677514 (Nimach)
|
1123004023NRG23160420220023368
|
16/04/2022
|
jorsinh
|
1123004WL000869
|
jorsinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602565
|
|
jorsinh
|
()
|
687
|
Dhanpur
|
GJ-23-004-023-001/9567677569 (Kakad Khila)
|
1123004023NRG23160420220023371
|
16/04/2022
|
Jagdishbhai Rajubhai
|
1123004WL000869
|
Jagdishbhai Rajubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602500
|
|
JagdishbhaiRajubhai
|
()
|
688
|
Garbada
|
GJ-23-004-023-001/9567677570 (Nimach)
|
1123004023NRG23160420220023373
|
16/04/2022
|
Nayankumar Chhatrasinh
|
1123004WL000869
|
Nayankumar Chhatrasinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602567
|
|
NayankumarChhatrasinh
|
()
|
689
|
Garbada
|
GJ-23-004-023-001/9567677572 (Nimach)
|
1123004023NRG23160420220023374
|
16/04/2022
|
Arvindbhai Gavabhai
|
1123004WL000869
|
Arvindbhai Gavabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602498
|
|
ArvindbhaiGavabhai
|
()
|
690
|
Garbada
|
GJ-23-004-023-001/9567677583 (Nimach)
|
1123004023NRG23160420220023376
|
16/04/2022
|
PARMAR SUREKHABEN VASANTBHAI
|
1123004WL000869
|
PARMAR SUREKHABEN VASANTBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602497
|
|
PARMARSUREKHABENVASANTBHAI
|
()
|
691
|
Garbada
|
GJ-23-004-023-001/9567677589 (Nimach)
|
1123004023NRG23160420220023378
|
16/04/2022
|
PARMAR RAMILABEN LALLUBHAI
|
1123004WL000869
|
PARMAR RAMILABEN LALLUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602286
|
|
PARMARRAMILABENLALLUBHAI
|
()
|
692
|
Garbada
|
GJ-23-004-023-001/9567677599 (Nimach)
|
1123004000NRG23140420220015384
|
16/04/2022
|
CHAUHAN VANITABEN LILESHKUMAR
|
1123004WL000565
|
CHAUHAN VANITABEN LILESHKUMAR
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/05/2022
|
|
0820602557
|
|
CHAUHANVANITABENLILESHKUMAR
|
()
|
693
|
Garbada
|
GJ-23-004-023-001/9567677651 (Nimach)
|
1123004000NRG23140420220015385
|
16/04/2022
|
CHAVHAN KRISHNABEN ALPESHKUMAR
|
1123004WL000565
|
CHAVHAN KRISHNABEN ALPESHKUMAR
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/05/2022
|
|
0820602404
|
|
CHAVHANKRISHNABENALPESHKUMAR
|
()
|
694
|
Garbada
|
GJ-23-004-023-001/9567677652 (Nimach)
|
1123004023NRG23160420220023380
|
16/04/2022
|
ROZ VINUBHAI GALIYABHAI
|
1123004WL000869
|
ROZ VINUBHAI GALIYABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602383
|
|
ROZVINUBHAIGALIYABHAI
|
()
|
695
|
Garbada
|
GJ-23-004-023-001/9567677682 (Nimach)
|
1123004023NRG23160420220023381
|
16/04/2022
|
CHOHAN NILESHKUMAR HARSINGBHAI
|
1123004WL000869
|
CHOHAN NILESHKUMAR HARSINGBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602379
|
|
CHOHANNILESHKUMARHARSINGBHAI
|
()
|
696
|
Garbada
|
GJ-23-004-023-001/9567677682 (Nimach)
|
1123004023NRG23160420220023382
|
16/04/2022
|
CHOHAN SHEELABEN NILESHKUMAR
|
1123004WL000869
|
CHOHAN SHEELABEN NILESHKUMAR
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602538
|
|
CHOHANSHEELABENNILESHKUMAR
|
()
|
697
|
Garbada
|
GJ-23-004-023-001/9567677683 (Nimach)
|
1123004023NRG23160420220023384
|
16/04/2022
|
CHOHAN PUNAKIBEN SHAILESHBHAI
|
1123004WL000869
|
CHOHAN PUNAKIBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602537
|
|
CHOHANPUNAKIBENSHAILESHBHAI
|
()
|
698
|
Garbada
|
GJ-23-004-023-001/9567677683 (Nimach)
|
1123004023NRG23160420220023383
|
16/04/2022
|
CHOHAN SHAILESHBHAI HARSINGBHAI
|
1123004WL000869
|
CHOHAN SHAILESHBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602539
|
|
CHOHANSHAILESHBHAIHARSINGBHAI
|
()
|
699
|
Garbada
|
GJ-23-004-023-001/9567677684 (Nimach)
|
1123004023NRG23160420220023385
|
16/04/2022
|
CHOHAN SANJAYBHAI MUKESHBHAI
|
1123004WL000869
|
CHOHAN SANJAYBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602536
|
|
CHOHANSANJAYBHAIMUKESHBHAI
|
()
|
700
|
Garbada
|
GJ-23-004-023-001/9567677762 (Nimach)
|
1123004023NRG23160420220023386
|
16/04/2022
|
ANJUBEN SURESHBHAI
|
1123004WL000869
|
ANJUBEN SURESHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820602235
|
|
ANJUBENSURESHBHAI
|
()
|
701
|
Garbada
|
GJ-23-004-023-001/9567677762 (Nimach)
|
1123004000NRG23140420220015386
|
16/04/2022
|
CHAUHAN SURESHBHAI SOMABHAI
|
1123004WL000565
|
CHAUHAN SURESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/05/2022
|
|
0820602687
|
|
CHAUHANSURESHBHAISOMABHAI
|
()
|
702
|
Garbada
|
GJ-23-004-034-001/9567670348 (BHILWA (GARBADA))
|
1123004000NRG23150420220016908
|
16/04/2022
|
bariya abhesing lasubhai
|
1123004WL000622
|
bariya abhesing lasubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602600
|
|
bariyaabhesinglasubhai
|
()
|
703
|
Garbada
|
GJ-23-004-034-001/9567670348 (BHILWA (GARBADA))
|
1123004000NRG23150420220016909
|
16/04/2022
|
rataniben
|
1123004WL000622
|
rataniben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602601
|
|
rataniben
|
()
|
704
|
Garbada
|
GJ-23-004-034-001/9567670349 (BHILWA (GARBADA))
|
1123004000NRG23150420220016910
|
16/04/2022
|
baria majubhai lasubhai
|
1123004WL000622
|
baria majubhai lasubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602549
|
|
bariamajubhailasubhai
|
()
|
705
|
Garbada
|
GJ-23-004-034-001/9567670349 (BHILWA (GARBADA))
|
1123004000NRG23150420220016911
|
16/04/2022
|
laliben majubhai
|
1123004WL000622
|
laliben majubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602550
|
|
lalibenmajubhai
|
()
|
706
|
Garbada
|
GJ-23-004-034-001/9567670351 (BHILWA (GARBADA))
|
1123004000NRG23150420220016914
|
16/04/2022
|
baria josiben ghorchandbhai
|
1123004WL000622
|
baria josiben ghorchandbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602236
|
|
bariajosibenghorchandbhai
|
()
|
707
|
Garbada
|
GJ-23-004-034-001/9567670351 (BHILWA (GARBADA))
|
1123004000NRG23150420220016915
|
16/04/2022
|
nathabahi abhesing
|
1123004WL000622
|
nathabahi abhesing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602237
|
|
nathabahiabhesing
|
()
|
708
|
Garbada
|
GJ-23-004-034-001/9567670352 (BHILWA (GARBADA))
|
1123004000NRG23150420220016916
|
16/04/2022
|
baria virsing laliyabhai
|
1123004WL000622
|
baria virsing laliyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602552
|
|
bariavirsinglaliyabhai
|
()
|
709
|
Garbada
|
GJ-23-004-034-001/9567670352 (BHILWA (GARBADA))
|
1123004000NRG23150420220016917
|
16/04/2022
|
humliben
|
1123004WL000622
|
humliben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602679
|
|
humliben
|
()
|
710
|
Garbada
|
GJ-23-004-034-001/9567670356 (BHILWA (GARBADA))
|
1123004000NRG23150420220016922
|
16/04/2022
|
ganava nariyabhai dhajibhai
|
1123004WL000622
|
ganava nariyabhai dhajibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602546
|
|
ganavanariyabhaidhajibhai
|
()
|
711
|
Garbada
|
GJ-23-004-034-001/9567670356 (BHILWA (GARBADA))
|
1123004000NRG23150420220016923
|
16/04/2022
|
sanubhai nariyabhai
|
1123004WL000622
|
sanubhai nariyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602547
|
|
sanubhainariyabhai
|
()
|
712
|
Garbada
|
GJ-23-004-034-001/9567670357 (BHILWA (GARBADA))
|
1123004000NRG23150420220016924
|
16/04/2022
|
baria jalubhai gulabhai
|
1123004WL000622
|
baria jalubhai gulabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602336
|
|
bariajalubhaigulabhai
|
()
|
713
|
Garbada
|
GJ-23-004-034-001/9567670357 (BHILWA (GARBADA))
|
1123004000NRG23150420220016925
|
16/04/2022
|
lilaben jalubhai
|
1123004WL000622
|
lilaben jalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602337
|
|
lilabenjalubhai
|
()
|
714
|
Garbada
|
GJ-23-004-034-001/9567670360 (BHILWA (GARBADA))
|
1123004000NRG23140420220014161
|
16/04/2022
|
baria pangalabhai laliyabhai
|
1123004WL000529
|
baria pangalabhai laliyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602548
|
|
bariapangalabhailaliyabhai
|
()
|
715
|
Garbada
|
GJ-23-004-034-001/9567670360 (BHILWA (GARBADA))
|
1123004000NRG23140420220014162
|
16/04/2022
|
valiben pangalabhai
|
1123004WL000529
|
valiben pangalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602618
|
|
valibenpangalabhai
|
()
|
716
|
Garbada
|
GJ-23-004-034-001/9567670368 (BHILWA (GARBADA))
|
1123004000NRG23140420220014163
|
16/04/2022
|
baria mesubhai balubhai
|
1123004WL000529
|
baria mesubhai balubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602682
|
|
bariamesubhaibalubhai
|
()
|
717
|
Garbada
|
GJ-23-004-034-001/9567670368 (BHILWA (GARBADA))
|
1123004000NRG23140420220014164
|
16/04/2022
|
kamliben mesubhai
|
1123004WL000529
|
kamliben mesubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602683
|
|
kamlibenmesubhai
|
()
|
718
|
Garbada
|
GJ-23-004-034-001/9567670369 (BHILWA (GARBADA))
|
1123004000NRG23140420220014165
|
16/04/2022
|
gagubhai badiyabhai
|
1123004WL000529
|
gagubhai badiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602680
|
|
gagubhaibadiyabhai
|
()
|
719
|
Garbada
|
GJ-23-004-034-001/9567670369 (BHILWA (GARBADA))
|
1123004000NRG23140420220014166
|
16/04/2022
|
ramilaben
|
1123004WL000529
|
ramilaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602681
|
|
ramilaben
|
()
|
720
|
Garbada
|
GJ-23-004-034-001/9567670373 (BHILWA (GARBADA))
|
1123004000NRG23140420220014167
|
16/04/2022
|
KANTABEN JENTIBHAI
|
1123004WL000529
|
KANTABEN JENTIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602617
|
|
KANTABENJENTIBHAI
|
()
|
721
|
Garbada
|
GJ-23-004-034-001/9567670374 (BHILWA (GARBADA))
|
1123004000NRG23140420220014168
|
16/04/2022
|
BARIYA DITABHAI LALUBHAI
|
1123004WL000529
|
BARIYA DITABHAI LALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602616
|
|
BARIYADITABHAILALUBHAI
|
()
|
722
|
Garbada
|
GJ-23-004-034-001/9567670376 (BHILWA (GARBADA))
|
1123004000NRG23140420220014171
|
16/04/2022
|
BARIYA SUKIYABHAI KALUBHAI
|
1123004WL000529
|
BARIYA SUKIYABHAI KALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602338
|
|
BARIYASUKIYABHAIKALUBHAI
|
()
|
723
|
Garbada
|
GJ-23-004-034-001/9567670376 (BHILWA (GARBADA))
|
1123004000NRG23140420220014172
|
16/04/2022
|
SARDABEN SUKIYABHAI
|
1123004WL000529
|
SARDABEN SUKIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602339
|
|
SARDABENSUKIYABHAI
|
()
|
724
|
Garbada
|
GJ-23-004-034-001/9567670380 (BHILWA (GARBADA))
|
1123004000NRG23140420220014175
|
16/04/2022
|
BARIYA MESUBHAI BALUBHAI
|
1123004WL000529
|
BARIYA MESUBHAI BALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602334
|
|
BARIYAMESUBHAIBALUBHAI
|
()
|
725
|
Garbada
|
GJ-23-004-034-001/9567670380 (BHILWA (GARBADA))
|
1123004000NRG23140420220014176
|
16/04/2022
|
MAKLIBEN MESUBHAI
|
1123004WL000529
|
MAKLIBEN MESUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602335
|
|
MAKLIBENMESUBHAI
|
()
|
726
|
Garbada
|
GJ-23-004-034-001/9567670381 (BHILWA (GARBADA))
|
1123004000NRG23140420220014178
|
16/04/2022
|
BARIYA GITABEN ABHESINGBHAI
|
1123004WL000529
|
BARIYA GITABEN ABHESINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602615
|
|
BARIYAGITABENABHESINGBHAI
|
()
|
727
|
Garbada
|
GJ-23-004-034-001/9567670381 (BHILWA (GARBADA))
|
1123004000NRG23140420220014177
|
16/04/2022
|
RAMANBHAI CHANDUBHAI
|
1123004WL000529
|
RAMANBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602346
|
|
RAMANBHAICHANDUBHAI
|
()
|
728
|
Garbada
|
GJ-23-004-034-001/9567670385 (BHILWA (GARBADA))
|
1123004000NRG23140420220014179
|
16/04/2022
|
SENSINGBHAI MANUBHAI
|
1123004WL000529
|
SENSINGBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602340
|
|
SENSINGBHAIMANUBHAI
|
()
|
729
|
Garbada
|
GJ-23-004-034-001/9567670643 (BHILWA (GARBADA))
|
1123004000NRG23140420220014185
|
16/04/2022
|
BARIYA SAMABEN SOMJIBHAI
|
1123004WL000529
|
BARIYA SAMABEN SOMJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602604
|
|
BARIYASAMABENSOMJIBHAI
|
()
|
730
|
Garbada
|
GJ-23-004-034-001/9567670646 (BHILWA (GARBADA))
|
1123004000NRG23140420220014186
|
16/04/2022
|
BARIYA TERABHAI JAVSINH
|
1123004WL000529
|
BARIYA TERABHAI JAVSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602605
|
|
BARIYATERABHAIJAVSINH
|
()
|
731
|
Garbada
|
GJ-23-004-034-001/9567670647 (BHILWA (GARBADA))
|
1123004000NRG23140420220014187
|
16/04/2022
|
BARIYA LAXMIBEN SUKIYABHAI
|
1123004WL000529
|
BARIYA LAXMIBEN SUKIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602606
|
|
BARIYALAXMIBENSUKIYABHAI
|
()
|
732
|
Garbada
|
GJ-23-004-034-001/9567670648 (BHILWA (GARBADA))
|
1123004000NRG23140420220014189
|
16/04/2022
|
BARIYA SARDARBHAI RAJUBHAI
|
1123004WL000529
|
BARIYA SARDARBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602607
|
|
BARIYASARDARBHAIRAJUBHAI
|
()
|
733
|
Garbada
|
GJ-23-004-034-001/9567670649 (BHILWA (GARBADA))
|
1123004000NRG23140420220014190
|
16/04/2022
|
BARIYA SURESHBHAI PANGALABHAI
|
1123004WL000529
|
BARIYA SURESHBHAI PANGALABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602608
|
|
BARIYASURESHBHAIPANGALABHAI
|
()
|
734
|
Garbada
|
GJ-23-004-034-001/9567670750 (BHILWA (GARBADA))
|
1123004000NRG23150420220016930
|
16/04/2022
|
GANAVA KELABEN KANUBHAI
|
1123004WL000622
|
GANAVA KELABEN KANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602495
|
|
GANAVAKELABENKANUBHAI
|
()
|
735
|
Garbada
|
GJ-23-004-034-001/9567670750 (BHILWA (GARBADA))
|
1123004000NRG23150420220016929
|
16/04/2022
|
Kanubhai Bhavlabhai
|
1123004WL000622
|
Kanubhai Bhavlabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602530
|
|
KanubhaiBhavlabhai
|
()
|
736
|
Garbada
|
GJ-23-004-034-001/9567670880 (BHILWA (GARBADA))
|
1123004000NRG23140420220014130
|
16/04/2022
|
GANAVA PANGALIBEN JOTIYABHAI
|
1123004WL000528
|
GANAVA PANGALIBEN JOTIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602429
|
|
GANAVAPANGALIBENJOTIYABHAI
|
()
|
737
|
Garbada
|
GJ-23-004-034-001/9567670900 (BHILWA (GARBADA))
|
1123004000NRG23140420220014073
|
16/04/2022
|
GANAVA ASHISH MEGHJIBHAI
|
1123004WL000527
|
GANAVA ASHISH MEGHJIBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602445
|
|
GANAVAASHISHMEGHJIBHAI
|
()
|
738
|
Garbada
|
GJ-23-004-034-001/9567670901 (BHILWA (GARBADA))
|
1123004000NRG23140420220014076
|
16/04/2022
|
GANAVA KAVITABEN ASHISHBHAI
|
1123004WL000527
|
GANAVA KAVITABEN ASHISHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602444
|
|
GANAVAKAVITABENASHISHBHAI
|
()
|
739
|
Garbada
|
GJ-23-004-034-001/9567670902 (BHILWA (GARBADA))
|
1123004000NRG23140420220014077
|
16/04/2022
|
GANAVA MESUBHAI LALUBHAI
|
1123004WL000527
|
GANAVA MESUBHAI LALUBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602441
|
|
GANAVAMESUBHAILALUBHAI
|
()
|
740
|
Garbada
|
GJ-23-004-034-001/9567670904 (BHILWA (GARBADA))
|
1123004000NRG23140420220014080
|
16/04/2022
|
GANAVA AMRUTABEN DILIPBHAI
|
1123004WL000527
|
GANAVA AMRUTABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602442
|
|
GANAVAAMRUTABENDILIPBHAI
|
()
|
741
|
Garbada
|
GJ-23-004-034-001/9567670904 (BHILWA (GARBADA))
|
1123004000NRG23140420220014079
|
16/04/2022
|
GANAVA DILIPBHAI MESUBHAI
|
1123004WL000527
|
GANAVA DILIPBHAI MESUBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820602443
|
|
GANAVADILIPBHAIMESUBHAI
|
()
|
742
|
Garbada
|
GJ-23-004-034-001/956767099 (BHILWA (GARBADA))
|
1123004000NRG23150420220016933
|
16/04/2022
|
BARIYA HARESHBHAI ANANDSINH
|
1123004WL000622
|
BARIYA HARESHBHAI ANANDSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602356
|
|
BARIYAHARESHBHAIANANDSINH
|
()
|
743
|
Garbada
|
GJ-23-004-034-001/9567670995 (BHILWA (GARBADA))
|
1123004000NRG23150420220016938
|
16/04/2022
|
BARIYA ANJUBEN JEMALBHAI
|
1123004WL000622
|
BARIYA ANJUBEN JEMALBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602353
|
|
BARIYAANJUBENJEMALBHAI
|
()
|
744
|
Garbada
|
GJ-23-004-034-001/9567670995 (BHILWA (GARBADA))
|
1123004000NRG23150420220016937
|
16/04/2022
|
BARIYA JEMALBHAI TERSINGBHAI
|
1123004WL000622
|
BARIYA JEMALBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602354
|
|
BARIYAJEMALBHAITERSINGBHAI
|
()
|
745
|
Garbada
|
GJ-23-004-034-001/9567670996 (BHILWA (GARBADA))
|
1123004000NRG23150420220016940
|
16/04/2022
|
AMLIYAR SAJANBEN SHAILESHBHAI
|
1123004WL000622
|
AMLIYAR SAJANBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602355
|
|
AMLIYARSAJANBENSHAILESHBHAI
|
()
|
746
|
Garbada
|
GJ-23-004-034-001/9567670996 (BHILWA (GARBADA))
|
1123004000NRG23150420220016939
|
16/04/2022
|
AMLIYAR SHAILESHBHAI RAMANBHAI
|
1123004WL000622
|
AMLIYAR SHAILESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602352
|
|
AMLIYARSHAILESHBHAIRAMANBHAI
|
()
|
747
|
Garbada
|
GJ-23-004-034-001/9567670999 (BHILWA (GARBADA))
|
1123004000NRG23140420220014269
|
16/04/2022
|
GANAVA BADALIBEN RAMESHBHAI
|
1123004WL000531
|
GANAVA BADALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602382
|
|
GANAVABADALIBENRAMESHBHAI
|
()
|
748
|
Garbada
|
GJ-23-004-034-001/9567670999 (BHILWA (GARBADA))
|
1123004000NRG23140420220014268
|
16/04/2022
|
GANAVA RAMESHBHAI PARSINGBHAI
|
1123004WL000531
|
GANAVA RAMESHBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602381
|
|
GANAVARAMESHBHAIPARSINGBHAI
|
()
|
749
|
Garbada
|
GJ-23-004-034-001/9567671002 (BHILWA (GARBADA))
|
1123004000NRG23140420220014247
|
16/04/2022
|
CHAUHAN DEVABHAI JOKHABHAI
|
1123004WL000530
|
CHAUHAN DEVABHAI JOKHABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602456
|
|
CHAUHANDEVABHAIJOKHABHAI
|
()
|
750
|
Garbada
|
GJ-23-004-034-001/9567671002 (BHILWA (GARBADA))
|
1123004000NRG23140420220014248
|
16/04/2022
|
CHAUHAN SUMITRABEN DEVABHAI
|
1123004WL000530
|
CHAUHAN SUMITRABEN DEVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602457
|
|
CHAUHANSUMITRABENDEVABHAI
|
()
|
751
|
Garbada
|
GJ-23-004-034-001/9567671013 (BHILWA (GARBADA))
|
1123004000NRG23140420220014270
|
16/04/2022
|
DAMOR CHENIYABHAI BHURKABHAI
|
1123004WL000531
|
DAMOR CHENIYABHAI BHURKABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602380
|
|
DAMORCHENIYABHAIBHURKABHAI
|
()
|
752
|
Garbada
|
GJ-23-004-034-001/9567671013 (BHILWA (GARBADA))
|
1123004000NRG23140420220014271
|
16/04/2022
|
DAMOR MALUDIBEN CHENIYABHAI
|
1123004WL000531
|
DAMOR MALUDIBEN CHENIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602434
|
|
DAMORMALUDIBENCHENIYABHAI
|
()
|
753
|
Garbada
|
GJ-23-004-034-001/9567671014 (BHILWA (GARBADA))
|
1123004000NRG23150420220016941
|
16/04/2022
|
GANAVA MEHULBHAI KANUBHAI
|
1123004WL000622
|
GANAVA MEHULBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602433
|
|
GANAVAMEHULBHAIKANUBHAI
|
()
|
754
|
Garbada
|
GJ-23-004-034-001/9567671014 (BHILWA (GARBADA))
|
1123004000NRG23150420220016942
|
16/04/2022
|
GANAVA REKHABEN MEHULBHAI
|
1123004WL000622
|
GANAVA REKHABEN MEHULBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602432
|
|
GANAVAREKHABENMEHULBHAI
|
()
|
755
|
Garbada
|
GJ-23-004-034-001/9567671027 (BHILWA (GARBADA))
|
1123004000NRG23140420220014145
|
16/04/2022
|
GANAVA SUNITABEN REVABHAI
|
1123004WL000528
|
GANAVA SUNITABEN REVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602427
|
|
GANAVASUNITABENREVABHAI
|
()
|
756
|
Garbada
|
GJ-23-004-034-001/9567671027 (BHILWA (GARBADA))
|
1123004000NRG23140420220014146
|
16/04/2022
|
GANAVA SUNITABEN REVABHAI
|
1123004WL000528
|
GANAVA SUNITABEN REVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602428
|
|
GANAVASUNITABENREVABHAI
|
()
|
757
|
Garbada
|
GJ-23-004-034-001/9567671031 (BHILWA (GARBADA))
|
1123004000NRG23140420220014149
|
16/04/2022
|
GANAVA ANITABEN PRITAMBHAI
|
1123004WL000528
|
GANAVA ANITABEN PRITAMBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602392
|
|
GANAVAANITABENPRITAMBHAI
|
()
|
758
|
Garbada
|
GJ-23-004-034-001/9567671031 (BHILWA (GARBADA))
|
1123004000NRG23140420220014148
|
16/04/2022
|
GANAVA PRITAMBHAI REVABHAI
|
1123004WL000528
|
GANAVA PRITAMBHAI REVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602391
|
|
GANAVAPRITAMBHAIREVABHAI
|
()
|
759
|
Garbada
|
GJ-23-004-034-001/9567671032 (BHILWA (GARBADA))
|
1123004000NRG23140420220014150
|
16/04/2022
|
GANAVA GAJABEN SHANKARBHAI
|
1123004WL000528
|
GANAVA GAJABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602389
|
|
GANAVAGAJABENSHANKARBHAI
|
()
|
760
|
Garbada
|
GJ-23-004-034-001/9567671033 (BHILWA (GARBADA))
|
1123004000NRG23140420220014152
|
16/04/2022
|
GANAVA DILIPBHAI CHATARABHAI
|
1123004WL000528
|
GANAVA DILIPBHAI CHATARABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602385
|
|
GANAVADILIPBHAICHATARABHAI
|
()
|
761
|
Garbada
|
GJ-23-004-034-001/9567671033 (BHILWA (GARBADA))
|
1123004000NRG23140420220014153
|
16/04/2022
|
GANAVA NABALIBEN DILIPBHAI
|
1123004WL000528
|
GANAVA NABALIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602393
|
|
GANAVANABALIBENDILIPBHAI
|
()
|
762
|
Garbada
|
GJ-23-004-034-001/9567671042 (BHILWA (GARBADA))
|
1123004000NRG23140420220014154
|
16/04/2022
|
GANAVA SUSHILABEN GEMATBHAI
|
1123004WL000528
|
GANAVA SUSHILABEN GEMATBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602387
|
|
GANAVASUSHILABENGEMATBHAI
|
()
|
763
|
Garbada
|
GJ-23-004-034-001/9567671043 (BHILWA (GARBADA))
|
1123004000NRG23140420220014155
|
16/04/2022
|
GANAVA KANUBHAI JOTIYABHAI
|
1123004WL000528
|
GANAVA KANUBHAI JOTIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602390
|
|
GANAVAKANUBHAIJOTIYABHAI
|
()
|
764
|
Garbada
|
GJ-23-004-034-001/9567671043 (BHILWA (GARBADA))
|
1123004000NRG23140420220014156
|
16/04/2022
|
GANAVA KASHAMABEN KANUBHAI
|
1123004WL000528
|
GANAVA KASHAMABEN KANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602619
|
|
GANAVAKASHAMABENKANUBHAI
|
()
|
765
|
Garbada
|
GJ-23-004-034-001/9567671044 (BHILWA (GARBADA))
|
1123004000NRG23140420220014157
|
16/04/2022
|
GANAVA SAJJANBHAI KANUBHAI
|
1123004WL000528
|
GANAVA SAJJANBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602388
|
|
GANAVASAJJANBHAIKANUBHAI
|
()
|
766
|
Garbada
|
GJ-23-004-034-001/9567671044 (BHILWA (GARBADA))
|
1123004000NRG23140420220014158
|
16/04/2022
|
GANAVA SONALBEN SAJJANBHAI
|
1123004WL000528
|
GANAVA SONALBEN SAJJANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602386
|
|
GANAVASONALBENSAJJANBHAI
|
()
|
767
|
Garbada
|
GJ-23-004-034-001/9567671045 (BHILWA (GARBADA))
|
1123004000NRG23140420220014159
|
16/04/2022
|
GANAVA NAKULBHAI RAMANBHAI
|
1123004WL000528
|
GANAVA NAKULBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602384
|
|
GANAVANAKULBHAIRAMANBHAI
|
()
|
768
|
Garbada
|
GJ-23-004-034-001/9567671140 (BHILWA (GARBADA))
|
1123004000NRG23150420220016944
|
16/04/2022
|
BARIYA KARMABEN KALSINGBHAI
|
1123004WL000622
|
BARIYA KARMABEN KALSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602458
|
|
BARIYAKARMABENKALSINGBHAI
|
()
|
769
|
Garbada
|
GJ-23-004-034-001/9567671149 (BHILWA (GARBADA))
|
1123004000NRG23150420220016951
|
16/04/2022
|
AMALIYAR HIRABEN MANESHBHAI
|
1123004WL000622
|
AMALIYAR HIRABEN MANESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602400
|
|
AMALIYARHIRABENMANESHBHAI
|
()
|
770
|
Garbada
|
GJ-23-004-034-001/9567671149 (BHILWA (GARBADA))
|
1123004000NRG23150420220016950
|
16/04/2022
|
AMALIYAR MANESHBHAI RAMANBHAI
|
1123004WL000622
|
AMALIYAR MANESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602399
|
|
AMALIYARMANESHBHAIRAMANBHAI
|
()
|
771
|
Garbada
|
GJ-23-004-034-001/9567671150 (BHILWA (GARBADA))
|
1123004000NRG23150420220016952
|
16/04/2022
|
AMALIYAR PINTUBHAI RAMANBHAI
|
1123004WL000622
|
AMALIYAR PINTUBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602401
|
|
AMALIYARPINTUBHAIRAMANBHAI
|
()
|
772
|
Garbada
|
GJ-23-004-034-001/9567671150 (BHILWA (GARBADA))
|
1123004000NRG23150420220016953
|
16/04/2022
|
AMALIYAR RACHANABEN PINTUBHAI
|
1123004WL000622
|
AMALIYAR RACHANABEN PINTUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602402
|
|
AMALIYARRACHANABENPINTUBHAI
|
()
|
773
|
Garbada
|
GJ-23-004-034-001/9567671151 (BHILWA (GARBADA))
|
1123004000NRG23150420220016955
|
16/04/2022
|
BARIYA SAJANBEN VIJAYBHAI
|
1123004WL000622
|
BARIYA SAJANBEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602431
|
|
BARIYASAJANBENVIJAYBHAI
|
()
|
774
|
Garbada
|
GJ-23-004-034-001/9567671151 (BHILWA (GARBADA))
|
1123004000NRG23150420220016954
|
16/04/2022
|
BARIYA VIJAYBHAI KALSINGBHAI
|
1123004WL000622
|
BARIYA VIJAYBHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602430
|
|
BARIYAVIJAYBHAIKALSINGBHAI
|
()
|
775
|
Garbada
|
GJ-23-004-034-001/9567671175 (BHILWA (GARBADA))
|
1123004000NRG23140420220014095
|
16/04/2022
|
GANAVA ARVINDBHAI DINESHBHAI
|
1123004WL000527
|
GANAVA ARVINDBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602439
|
|
GANAVAARVINDBHAIDINESHBHAI
|
()
|
776
|
Garbada
|
GJ-23-004-034-001/9567671175 (BHILWA (GARBADA))
|
1123004000NRG23140420220014096
|
16/04/2022
|
GANAVA VANITABEN ARVINDBHA
|
1123004WL000527
|
GANAVA VANITABEN ARVINDBHA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602440
|
|
GANAVAVANITABENARVINDBHA
|
()
|
777
|
Garbada
|
GJ-23-004-034-001/9567671176 (BHILWA (GARBADA))
|
1123004000NRG23140420220014098
|
16/04/2022
|
GANAVA MANJULABEN MUKESHBHAI
|
1123004WL000527
|
GANAVA MANJULABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602483
|
|
GANAVAMANJULABENMUKESHBHAI
|
()
|
778
|
Garbada
|
GJ-23-004-034-001/9567671176 (BHILWA (GARBADA))
|
1123004000NRG23140420220014097
|
16/04/2022
|
GANAVA MUKESHBHAI RAMABHAI
|
1123004WL000527
|
GANAVA MUKESHBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602473
|
|
GANAVAMUKESHBHAIRAMABHAI
|
()
|
779
|
Garbada
|
GJ-23-004-034-001/9567671177 (BHILWA (GARBADA))
|
1123004000NRG23140420220014100
|
16/04/2022
|
GANAVA NANDUBEN VANRAJBHAI
|
1123004WL000527
|
GANAVA NANDUBEN VANRAJBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602437
|
|
GANAVANANDUBENVANRAJBHAI
|
()
|
780
|
Garbada
|
GJ-23-004-034-001/9567671177 (BHILWA (GARBADA))
|
1123004000NRG23140420220014099
|
16/04/2022
|
GANAVA VANRAJBHAI KANUBHAI
|
1123004WL000527
|
GANAVA VANRAJBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602438
|
|
GANAVAVANRAJBHAIKANUBHAI
|
()
|
781
|
Garbada
|
GJ-23-004-034-001/9567671179 (BHILWA (GARBADA))
|
1123004000NRG23140420220014103
|
16/04/2022
|
GANAVA NARESHBHAI HARSINGBHAI
|
1123004WL000527
|
GANAVA NARESHBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602446
|
|
GANAVANARESHBHAIHARSINGBHAI
|
()
|
782
|
Garbada
|
GJ-23-004-034-001/9567671179 (BHILWA (GARBADA))
|
1123004000NRG23140420220014104
|
16/04/2022
|
GANAVA RAMIKABEN NARESHBHAI
|
1123004WL000527
|
GANAVA RAMIKABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602447
|
|
GANAVARAMIKABENNARESHBHAI
|
()
|
783
|
Garbada
|
GJ-23-004-034-001/9567671180 (BHILWA (GARBADA))
|
1123004000NRG23140420220014105
|
16/04/2022
|
GANAVA RAJESHBHAI BABUBHAI
|
1123004WL000527
|
GANAVA RAJESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602435
|
|
GANAVARAJESHBHAIBABUBHAI
|
()
|
784
|
Garbada
|
GJ-23-004-034-001/9567671180 (BHILWA (GARBADA))
|
1123004000NRG23140420220014106
|
16/04/2022
|
GANAVA VANITABEN RAJESHBHAI
|
1123004WL000527
|
GANAVA VANITABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602436
|
|
GANAVAVANITABENRAJESHBHAI
|
()
|
785
|
Garbada
|
GJ-23-004-034-001/9567671239 (BHILWA (GARBADA))
|
1123004000NRG23140420220014304
|
16/04/2022
|
RATHOD SONALBEN SUNILBHAI
|
1123004WL000531
|
RATHOD SONALBEN SUNILBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602451
|
|
RATHODSONALBENSUNILBHAI
|
()
|
786
|
Garbada
|
GJ-23-004-034-001/9567671239 (BHILWA (GARBADA))
|
1123004000NRG23140420220014303
|
16/04/2022
|
RATHOD SUNILBHAI MAGANBHAI
|
1123004WL000531
|
RATHOD SUNILBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602450
|
|
RATHODSUNILBHAIMAGANBHAI
|
()
|
787
|
Garbada
|
GJ-23-004-034-001/9567671242 (BHILWA (GARBADA))
|
1123004000NRG23140420220014308
|
16/04/2022
|
RATHOD DHARMESHBHAI RAMESHBHAI
|
1123004WL000531
|
RATHOD DHARMESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602425
|
|
RATHODDHARMESHBHAIRAMESHBHAI
|
()
|
788
|
Garbada
|
GJ-23-004-034-001/9567671242 (BHILWA (GARBADA))
|
1123004000NRG23140420220014309
|
16/04/2022
|
RATHOD KALABEN RAMESHBHAI
|
1123004WL000531
|
RATHOD KALABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602426
|
|
RATHODKALABENRAMESHBHAI
|
()
|
789
|
Garbada
|
GJ-23-004-034-001/9567671248 (BHILWA (GARBADA))
|
1123004000NRG23150420220016958
|
16/04/2022
|
GANAVA DIVANBHAI ANIYABHAI
|
1123004WL000622
|
GANAVA DIVANBHAI ANIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602673
|
|
GANAVADIVANBHAIANIYABHAI
|
()
|
790
|
Garbada
|
GJ-23-004-034-001/9567671248 (BHILWA (GARBADA))
|
1123004000NRG23150420220016959
|
16/04/2022
|
GANAVA NAVITABEN DIVANBHAI
|
1123004WL000622
|
GANAVA NAVITABEN DIVANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602674
|
|
GANAVANAVITABENDIVANBHAI
|
()
|
791
|
Garbada
|
GJ-23-004-034-001/9567671250 (BHILWA (GARBADA))
|
1123004000NRG23140420220014314
|
16/04/2022
|
GANAVA AJAYBHAI ALAKESHBHAI
|
1123004WL000531
|
GANAVA AJAYBHAI ALAKESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602671
|
|
GANAVAAJAYBHAIALAKESHBHAI
|
()
|
792
|
Garbada
|
GJ-23-004-034-001/9567671250 (BHILWA (GARBADA))
|
1123004000NRG23140420220014315
|
16/04/2022
|
GANAVA VARSHABEN KANUBHAI
|
1123004WL000531
|
GANAVA VARSHABEN KANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602672
|
|
GANAVAVARSHABENKANUBHAI
|
()
|
793
|
Garbada
|
GJ-23-004-034-001/9567671334 (BHILWA (GARBADA))
|
1123004000NRG23140420220014258
|
16/04/2022
|
PARMAR KALIBEN RAVIBHAI
|
1123004WL000530
|
PARMAR KALIBEN RAVIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602628
|
|
PARMARKALIBENRAVIBHAI
|
()
|
794
|
Garbada
|
GJ-23-004-034-001/9567671334 (BHILWA (GARBADA))
|
1123004000NRG23140420220014257
|
16/04/2022
|
PARMAR RAVIBHAI PUNIYABHAI
|
1123004WL000530
|
PARMAR RAVIBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820602627
|
|
PARMARRAVIBHAIPUNIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284270
|
284270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1203014
|
1203014
|
|
|
|
|
|
|
|