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-23-004-018-001/95658986 (Minakyar)
|
1123004000NRG23251120220962632
|
25/11/2022
|
JADAV RAMIKABEN ARJUNBHAI
|
1123004WL044590
|
JADAV RAMIKABEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
01/12/2022
|
|
6765395162
|
|
JADAV RAMIKABEN ARJUNBHAI
|
()
|
2
|
Garbada
|
GJ-23-004-019-001/95658751 (Nadhelav)
|
1123004000NRG23251120220962508
|
25/11/2022
|
bhuriya miraben maganbhai
|
1123004WL044588
|
bhuriya miraben maganbhai
|
00045
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765395070
|
|
bhuriya miraben maganbhai
|
()
|
3
|
Garbada
|
GJ-23-004-019-001/9868899328 (Nadhelav)
|
1123004000NRG23251120220962442
|
25/11/2022
|
Bilwal Nileshbhai Chhaganbhai
|
1123004WL044587
|
Bilwal Nileshbhai Chhaganbhai
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395149
|
|
Bilwal Nileshbhai Chhaganbhai
|
()
|
4
|
Garbada
|
GJ-23-004-019-001/9868899366 (Nadhelav)
|
1123004000NRG23251120220962518
|
25/11/2022
|
PARMAR SAMSHUBHAI REMALABHAI
|
1123004WL044588
|
PARMAR SAMSHUBHAI REMALABHAI
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
01/12/2022
|
|
6765395104
|
|
PARMAR SAMSHUBHAI REMALABHAI
|
()
|
5
|
Garbada
|
GJ-23-004-019-001/9868899423 (Nadhelav)
|
1123004000NRG23251120220962450
|
25/11/2022
|
BHABHOR ARJUNBHAI NAVALSING
|
1123004WL044587
|
BHABHOR ARJUNBHAI NAVALSING
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395148
|
|
BHABHOR ARJUNBHAI NAVALSING
|
()
|
6
|
Garbada
|
GJ-23-004-019-001/9868899424 (Nadhelav)
|
1123004000NRG23251120220962452
|
25/11/2022
|
BHABHOR HITESHBHAI JASHUBHAI
|
1123004WL044587
|
BHABHOR HITESHBHAI JASHUBHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395146
|
|
BHABHOR HITESHBHAI JASHUBHAI
|
()
|
7
|
Garbada
|
GJ-23-004-019-001/9868899823 (Nadhelav)
|
1123004000NRG23251120220962522
|
25/11/2022
|
BHABHOR LAKHABHAI SAKARABHAI
|
1123004WL044588
|
BHABHOR LAKHABHAI SAKARABHAI
|
00045
|
BARB0BGGBXX
|
1093
|
1093
|
Processed
|
01/12/2022
|
|
6765395114
|
|
BHABHOR LAKHABHAI SAKARABHAI
|
()
|
8
|
Garbada
|
GJ-23-004-019-001/9868899900 (Nadhelav)
|
1123004000NRG23251120220962529
|
25/11/2022
|
MAVI HITESHBHAI RAMANBHAI
|
1123004WL044588
|
MAVI HITESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395150
|
|
MAVI HITESHBHAI RAMANBHAI
|
()
|
9
|
Garbada
|
GJ-23-004-019-001/9868899901 (Nadhelav)
|
1123004000NRG23251120220962531
|
25/11/2022
|
BHURIA KAMODIBEN JAVSINHBHAI
|
1123004WL044588
|
BHURIA KAMODIBEN JAVSINHBHAI
|
00045
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395098
|
|
BHURIA KAMODIBEN JAVSINHBHAI
|
()
|
10
|
Garbada
|
GJ-23-004-019-001/9868899902 (Nadhelav)
|
1123004000NRG23251120220962532
|
25/11/2022
|
BHURIA BODABHAI MULABHAI
|
1123004WL044588
|
BHURIA BODABHAI MULABHAI
|
00045
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395101
|
|
BHURIA BODABHAI MULABHAI
|
()
|
11
|
Garbada
|
GJ-23-004-019-001/9868899904 (Nadhelav)
|
1123004000NRG23251120220962534
|
25/11/2022
|
BHURIA PARVATIBEN TERSINHBHAI
|
1123004WL044588
|
BHURIA PARVATIBEN TERSINHBHAI
|
00045
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395100
|
|
BHURIA PARVATIBEN TERSINHBHAI
|
()
|
12
|
Garbada
|
GJ-23-004-019-001/9868899906 (Nadhelav)
|
1123004000NRG23251120220962535
|
25/11/2022
|
BHURIA MANUBHAI NATHIYABHAI
|
1123004WL044588
|
BHURIA MANUBHAI NATHIYABHAI
|
00045
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395071
|
|
BHURIA MANUBHAI NATHIYABHAI
|
()
|
13
|
Garbada
|
GJ-23-004-019-001/9868899911 (Nadhelav)
|
1123004000NRG23251120220962381
|
25/11/2022
|
MANDOD RAMILABEN VINUBHAI
|
1123004WL044586
|
MANDOD RAMILABEN VINUBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
01/12/2022
|
|
6765395116
|
|
MANDOD RAMILABEN VINUBHAI
|
()
|
14
|
Garbada
|
GJ-23-004-019-001/9868899911 (Nadhelav)
|
1123004000NRG23251120220962380
|
25/11/2022
|
MANDOD VINUBHAI MANUBHAI
|
1123004WL044586
|
MANDOD VINUBHAI MANUBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
01/12/2022
|
|
6765395117
|
|
MANDOD VINUBHAI MANUBHAI
|
()
|
15
|
Garbada
|
GJ-23-004-019-001/9988746 (Nadhelav)
|
1123004000NRG23251120220962563
|
25/11/2022
|
BHURIA SAMUDIBEN KALUBHAI
|
1123004WL044588
|
BHURIA SAMUDIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395097
|
|
BHURIA SAMUDIBEN KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19119
|
19119
|
|
|
|
|
|
|
|
16
|
Garbada
|
GJ-23-004-017-001/956582069-A (Matwa)
|
1123004000NRG23251120220965087
|
25/11/2022
|
BAMNIYA SURESHBHAI VALABHAI
|
1123004WL044685
|
BAMNIYA SURESHBHAI VALABHAI
|
00045
|
BARB0CHADAH
|
1026
|
1026
|
Processed
|
01/12/2022
|
|
6765394703
|
|
BAMNIYA SURESHBHAI VALABHAI
|
()
|
17
|
Garbada
|
GJ-23-004-017-001/9567834266 (Matwa)
|
1123004000NRG23251120220965053
|
25/11/2022
|
KATARA JAYABEN HIMSING
|
1123004WL044684
|
KATARA JAYABEN HIMSING
|
00045
|
BARB0CHADAH
|
1404
|
1404
|
Processed
|
01/12/2022
|
|
6765394707
|
|
KATARA JAYABEN HIMSING
|
()
|
18
|
Garbada
|
GJ-23-004-017-001/9567834269 (Matwa)
|
1123004000NRG23251120220965054
|
25/11/2022
|
KATARA YOGITABEN SURESHBHAI
|
1123004WL044684
|
KATARA YOGITABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
1404
|
1404
|
Processed
|
01/12/2022
|
|
6765395288
|
|
KATARA YOGITABEN SURESHBHAI
|
()
|
19
|
Garbada
|
GJ-23-004-017-001/9567834272 (Matwa)
|
1123004000NRG23251120220965091
|
25/11/2022
|
BARIYA SHITALBEN NARESHBHAI
|
1123004WL044685
|
BARIYA SHITALBEN NARESHBHAI
|
00045
|
BARB0CHADAH
|
1026
|
1026
|
Processed
|
01/12/2022
|
|
6765395374
|
|
BARIYA SHITALBEN NARESHBHAI
|
()
|
20
|
Garbada
|
GJ-23-004-017-001/9638054501 (Matwa)
|
1123004000NRG23251120220965056
|
25/11/2022
|
katara kantaben pankajbhai
|
1123004WL044684
|
katara kantaben pankajbhai
|
00045
|
BARB0CHADAH
|
1404
|
1404
|
Processed
|
01/12/2022
|
|
6765395292
|
|
katara kantaben pankajbhai
|
()
|
21
|
Garbada
|
GJ-23-004-017-001/9638054501 (Matwa)
|
1123004000NRG23251120220965055
|
25/11/2022
|
Katara pankajbhai kanubhai
|
1123004WL044684
|
Katara pankajbhai kanubhai
|
00045
|
BARB0CHADAH
|
1404
|
1404
|
Processed
|
01/12/2022
|
|
6765394706
|
|
Katara pankajbhai kanubhai
|
()
|
22
|
Garbada
|
GJ-23-004-017-001/9638054502 (Matwa)
|
1123004000NRG23251120220965057
|
25/11/2022
|
KATARA BHARATBHAI KANUBHAI
|
1123004WL044684
|
KATARA BHARATBHAI KANUBHAI
|
00045
|
BARB0CHADAH
|
1404
|
1404
|
Processed
|
01/12/2022
|
|
6765395293
|
|
KATARA BHARATBHAI KANUBHAI
|
()
|
23
|
Garbada
|
GJ-23-004-017-001/9996798496 (Matwa)
|
1123004000NRG23251120220965103
|
25/11/2022
|
VAHONIYA RASHILABEN NARESHBHAI
|
1123004WL044685
|
VAHONIYA RASHILABEN NARESHBHAI
|
00045
|
BARB0CHADAH
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765395290
|
|
VAHONIYA RASHILABEN NARESHBHAI
|
()
|
24
|
Garbada
|
GJ-23-004-017-001/9996798497 (Matwa)
|
1123004000NRG23251120220965104
|
25/11/2022
|
VAHONIYA KANUBHAI RAMANBHAI
|
1123004WL044685
|
VAHONIYA KANUBHAI RAMANBHAI
|
00045
|
BARB0CHADAH
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765395285
|
|
VAHONIYA KANUBHAI RAMANBHAI
|
()
|
25
|
Garbada
|
GJ-23-004-017-001/9996798497 (Matwa)
|
1123004000NRG23251120220965105
|
25/11/2022
|
VAHONIYA SHARDABEN KANUBHAI
|
1123004WL044685
|
VAHONIYA SHARDABEN KANUBHAI
|
00045
|
BARB0CHADAH
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765395373
|
|
VAHONIYA SHARDABEN KANUBHAI
|
()
|
26
|
Garbada
|
GJ-23-004-017-001/9996798533 (Matwa)
|
1123004000NRG23251120220965080
|
25/11/2022
|
KATARA SHANKUTALABEN NILESHBHAI
|
1123004WL044684
|
KATARA SHANKUTALABEN NILESHBHAI
|
00045
|
BARB0CHADAH
|
1404
|
1404
|
Processed
|
01/12/2022
|
|
6765395371
|
|
KATARA SHANKUTALABEN NILESHBHAI
|
()
|
27
|
Garbada
|
GJ-23-004-019-001/9868892758 (Nadhelav)
|
1123004000NRG23251120220962233
|
25/11/2022
|
LALABHAI DALSINH
|
1123004WL044583
|
LALABHAI DALSINH
|
00045
|
BARB0CHADAH
|
1376
|
1376
|
Processed
|
01/12/2022
|
|
6765395356
|
|
LALABHAI DALSINH
|
()
|
28
|
Garbada
|
GJ-23-004-019-001/9868898851 (Nadhelav)
|
1123004000NRG23251120220962277
|
25/11/2022
|
Hatila Parvinbhai Bharabhai
|
1123004WL044584
|
Hatila Parvinbhai Bharabhai
|
00045
|
BARB0CHADAH
|
1399
|
1399
|
Processed
|
01/12/2022
|
|
6765395302
|
|
Hatila Parvinbhai Bharabhai
|
()
|
29
|
Garbada
|
GJ-23-004-019-001/9868899328 (Nadhelav)
|
1123004000NRG23251120220962443
|
25/11/2022
|
Bilwal Manishaben Nileshbhai
|
1123004WL044587
|
Bilwal Manishaben Nileshbhai
|
00045
|
BARB0CHADAH
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765394633
|
|
Bilwal Manishaben Nileshbhai
|
()
|
30
|
Garbada
|
GJ-23-004-019-001/9868899374 (Nadhelav)
|
1123004000NRG23251120220962327
|
25/11/2022
|
BHABHOR RAMESHBHAI RAYJIBHAI
|
1123004WL044585
|
BHABHOR RAMESHBHAI RAYJIBHAI
|
00045
|
BARB0CHADAH
|
1307
|
1307
|
Processed
|
01/12/2022
|
|
6765395235
|
|
BHABHOR RAMESHBHAI RAYJIBHAI
|
()
|
31
|
Garbada
|
GJ-23-004-019-001/9868899376 (Nadhelav)
|
1123004000NRG23251120220962328
|
25/11/2022
|
BHABHOR JAVSINHBHAI JENUBHAI
|
1123004WL044585
|
BHABHOR JAVSINHBHAI JENUBHAI
|
00045
|
BARB0CHADAH
|
1336
|
1336
|
Processed
|
01/12/2022
|
|
6765395361
|
|
BHABHOR JAVSINHBHAI JENUBHAI
|
()
|
32
|
Garbada
|
GJ-23-004-019-001/9868899382 (Nadhelav)
|
1123004000NRG23251120220962446
|
25/11/2022
|
BHABHOR KANUBHAI GAVABHAI
|
1123004WL044587
|
BHABHOR KANUBHAI GAVABHAI
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395360
|
|
BHABHOR KANUBHAI GAVABHAI
|
()
|
33
|
Garbada
|
GJ-23-004-019-001/9868899401 (Nadhelav)
|
1123004000NRG23241120220959525
|
25/11/2022
|
BHABHOR DALIYABHAI HARSINGBHAI
|
1123004WL044446
|
BHABHOR DALIYABHAI HARSINGBHAI
|
00045
|
BARB0CHADAH
|
1340
|
1340
|
Processed
|
01/12/2022
|
|
6765395365
|
|
BHABHOR DALIYABHAI HARSINGBHAI
|
()
|
34
|
Garbada
|
GJ-23-004-019-001/9868899406 (Nadhelav)
|
1123004000NRG23251120220962240
|
25/11/2022
|
BHURIYA CHANDUBHAI PANGALABHAI
|
1123004WL044583
|
BHURIYA CHANDUBHAI PANGALABHAI
|
00045
|
BARB0CHADAH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765394630
|
|
BHURIYA CHANDUBHAI PANGALABHAI
|
()
|
35
|
Garbada
|
GJ-23-004-019-001/9868899418 (Nadhelav)
|
1123004000NRG23251120220962447
|
25/11/2022
|
BILWAL KAILESHBHAI CHHAGANBHAI
|
1123004WL044587
|
BILWAL KAILESHBHAI CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765394636
|
|
BILWAL KAILESHBHAI CHHAGANBHAI
|
()
|
36
|
Garbada
|
GJ-23-004-019-001/9868899425 (Nadhelav)
|
1123004000NRG23251120220962454
|
25/11/2022
|
BHABHOR SURESHBHAI JOKHABHAI
|
1123004WL044587
|
BHABHOR SURESHBHAI JOKHABHAI
|
00045
|
BARB0CHADAH
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765394643
|
|
BHABHOR SURESHBHAI JOKHABHAI
|
()
|
37
|
Garbada
|
GJ-23-004-019-001/9868899433 (Nadhelav)
|
1123004000NRG23251120220962330
|
25/11/2022
|
BHABHOR RAMILABEN BABUBHAI
|
1123004WL044585
|
BHABHOR RAMILABEN BABUBHAI
|
00045
|
BARB0CHADAH
|
1160
|
1160
|
Processed
|
01/12/2022
|
|
6765395307
|
|
BHABHOR RAMILABEN BABUBHAI
|
()
|
38
|
Garbada
|
GJ-23-004-019-001/9868899433 (Nadhelav)
|
1123004000NRG23251120220962329
|
25/11/2022
|
BHABHOR SHAILESHBHAI DITABHAI
|
1123004WL044585
|
BHABHOR SHAILESHBHAI DITABHAI
|
00045
|
BARB0CHADAH
|
1160
|
1160
|
Processed
|
01/12/2022
|
|
6765394629
|
|
BHABHOR SHAILESHBHAI DITABHAI
|
()
|
39
|
Garbada
|
GJ-23-004-019-001/9868899468 (Nadhelav)
|
1123004000NRG23251120220962460
|
25/11/2022
|
MEDA GITABEN SURESHBHAI
|
1123004WL044587
|
MEDA GITABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395368
|
|
MEDA GITABEN SURESHBHAI
|
()
|
40
|
Garbada
|
GJ-23-004-019-001/9868899468 (Nadhelav)
|
1123004000NRG23251120220962459
|
25/11/2022
|
MEDA SURESHBHAI RAMALABHAI
|
1123004WL044587
|
MEDA SURESHBHAI RAMALABHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395367
|
|
MEDA SURESHBHAI RAMALABHAI
|
()
|
41
|
Garbada
|
GJ-23-004-019-001/9868899470 (Nadhelav)
|
1123004000NRG23241120220959470
|
25/11/2022
|
GANAVA BACHUBHAI MAGANBHAI
|
1123004WL044444
|
GANAVA BACHUBHAI MAGANBHAI
|
00045
|
BARB0CHADAH
|
1234
|
1234
|
Processed
|
01/12/2022
|
|
6765394631
|
|
GANAVA BACHUBHAI MAGANBHAI
|
()
|
42
|
Garbada
|
GJ-23-004-019-001/9868899472 (Nadhelav)
|
1123004000NRG23251120220962461
|
25/11/2022
|
MEDA RAHULBHAI GUMANBHAI
|
1123004WL044587
|
MEDA RAHULBHAI GUMANBHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395237
|
|
MEDA RAHULBHAI GUMANBHAI
|
()
|
43
|
Garbada
|
GJ-23-004-019-001/9868899472 (Nadhelav)
|
1123004000NRG23251120220962462
|
25/11/2022
|
MEDA SHUSHILABEN RAHULBHAI
|
1123004WL044587
|
MEDA SHUSHILABEN RAHULBHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395286
|
|
MEDA SHUSHILABEN RAHULBHAI
|
()
|
44
|
Garbada
|
GJ-23-004-019-001/9868899696 (Nadhelav)
|
1123004000NRG23251120220962463
|
25/11/2022
|
BHABHOR LAXMIBEN KALPESHBHAI
|
1123004WL044587
|
BHABHOR LAXMIBEN KALPESHBHAI
|
00045
|
BARB0CHADAH
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395301
|
|
BHABHOR LAXMIBEN KALPESHBHAI
|
()
|
45
|
Garbada
|
GJ-23-004-019-001/9868899822 (Nadhelav)
|
1123004000NRG23251120220962520
|
25/11/2022
|
BHABHOR GANABHAI SAKARABHAI
|
1123004WL044588
|
BHABHOR GANABHAI SAKARABHAI
|
00045
|
BARB0CHADAH
|
1093
|
1093
|
Processed
|
01/12/2022
|
|
6765395355
|
|
BHABHOR GANABHAI SAKARABHAI
|
()
|
46
|
Garbada
|
GJ-23-004-019-001/9868899823 (Nadhelav)
|
1123004000NRG23251120220962521
|
25/11/2022
|
BHABHOR RAMESHBHAI SAKARABHAI
|
1123004WL044588
|
BHABHOR RAMESHBHAI SAKARABHAI
|
00045
|
BARB0CHADAH
|
1093
|
1093
|
Processed
|
01/12/2022
|
|
6765394638
|
|
BHABHOR RAMESHBHAI SAKARABHAI
|
()
|
47
|
Garbada
|
GJ-23-004-019-001/9868899823 (Nadhelav)
|
1123004000NRG23251120220962523
|
25/11/2022
|
BHABHOR RAMILABEN SAKARABHAI
|
1123004WL044588
|
BHABHOR RAMILABEN SAKARABHAI
|
00045
|
BARB0CHADAH
|
1093
|
1093
|
Processed
|
01/12/2022
|
|
6765394705
|
|
BHABHOR RAMILABEN SAKARABHAI
|
()
|
48
|
Garbada
|
GJ-23-004-019-001/9868899825 (Nadhelav)
|
1123004000NRG23251120220962524
|
25/11/2022
|
BHABHOR MANESHBHAI HIMALABHAI
|
1123004WL044588
|
BHABHOR MANESHBHAI HIMALABHAI
|
00045
|
BARB0CHADAH
|
1093
|
1093
|
Processed
|
01/12/2022
|
|
6765395291
|
|
BHABHOR MANESHBHAI HIMALABHAI
|
()
|
49
|
Garbada
|
GJ-23-004-019-001/9868899825 (Nadhelav)
|
1123004000NRG23251120220962525
|
25/11/2022
|
BHABHOR SHARDABEN MANESHBHAI
|
1123004WL044588
|
BHABHOR SHARDABEN MANESHBHAI
|
00045
|
BARB0CHADAH
|
1093
|
1093
|
Processed
|
01/12/2022
|
|
6765395366
|
|
BHABHOR SHARDABEN MANESHBHAI
|
()
|
50
|
Garbada
|
GJ-23-004-019-001/9868899876 (Nadhelav)
|
1123004000NRG23251120220962465
|
25/11/2022
|
MEDA KANTABEN HITESHBHAI
|
1123004WL044587
|
MEDA KANTABEN HITESHBHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395238
|
|
MEDA KANTABEN HITESHBHAI
|
()
|
51
|
Garbada
|
GJ-23-004-019-001/9868899899 (Nadhelav)
|
1123004000NRG23251120220962528
|
25/11/2022
|
BHURIA DINUBHAI TERSINHBHAI
|
1123004WL044588
|
BHURIA DINUBHAI TERSINHBHAI
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395306
|
|
BHURIA DINUBHAI TERSINHBHAI
|
()
|
52
|
Garbada
|
GJ-23-004-019-001/9868899901 (Nadhelav)
|
1123004000NRG23251120220962530
|
25/11/2022
|
BHURIA JAVSINGBHAI SURJIBHAI
|
1123004WL044588
|
BHURIA JAVSINGBHAI SURJIBHAI
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395305
|
|
BHURIA JAVSINGBHAI SURJIBHAI
|
()
|
53
|
Garbada
|
GJ-23-004-019-001/9868899918 (Nadhelav)
|
1123004000NRG23251120220962476
|
25/11/2022
|
BHABHOR ILABEN RAJESHBHAI
|
1123004WL044587
|
BHABHOR ILABEN RAJESHBHAI
|
00045
|
BARB0CHADAH
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765394634
|
|
BHABHOR ILABEN RAJESHBHAI
|
()
|
54
|
Garbada
|
GJ-23-004-019-001/9868899926 (Nadhelav)
|
1123004000NRG23251120220962333
|
25/11/2022
|
BHABHOR VAKILBHAI BACHUBHAI
|
1123004WL044585
|
BHABHOR VAKILBHAI BACHUBHAI
|
00045
|
BARB0CHADAH
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765395363
|
|
BHABHOR VAKILBHAI BACHUBHAI
|
()
|
55
|
Garbada
|
GJ-23-004-019-001/9868899927 (Nadhelav)
|
1123004000NRG23251120220962335
|
25/11/2022
|
BHABHOR JAVSINHBHAI BABUBHAI
|
1123004WL044585
|
BHABHOR JAVSINHBHAI BABUBHAI
|
00045
|
BARB0CHADAH
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765394639
|
|
BHABHOR JAVSINHBHAI BABUBHAI
|
()
|
56
|
Garbada
|
GJ-23-004-019-001/9868899999 (Nadhelav)
|
1123004000NRG23251120220962540
|
25/11/2022
|
MEDA BADUKIBEN RAMESHBHAI
|
1123004WL044588
|
MEDA BADUKIBEN RAMESHBHAI
|
00045
|
BARB0CHADAH
|
1314
|
1314
|
Processed
|
01/12/2022
|
|
6765394642
|
|
MEDA BADUKIBEN RAMESHBHAI
|
()
|
57
|
Garbada
|
GJ-23-004-019-001/9868899999 (Nadhelav)
|
1123004000NRG23251120220962539
|
25/11/2022
|
MEDA RAMESHBHAI PARSINHBHAI
|
1123004WL044588
|
MEDA RAMESHBHAI PARSINHBHAI
|
00045
|
BARB0CHADAH
|
1314
|
1314
|
Processed
|
01/12/2022
|
|
6765394637
|
|
MEDA RAMESHBHAI PARSINHBHAI
|
()
|
58
|
Garbada
|
GJ-23-004-019-001/9868900004 (Nadhelav)
|
1123004000NRG23251120220962480
|
25/11/2022
|
BHABHOR SUNILBHAI BADIYABHAI
|
1123004WL044587
|
BHABHOR SUNILBHAI BADIYABHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394701
|
|
BHABHOR SUNILBHAI BADIYABHAI
|
()
|
59
|
Garbada
|
GJ-23-004-019-001/9868900005 (Nadhelav)
|
1123004000NRG23251120220962481
|
25/11/2022
|
BHABHOR KALIBEN DITABHAI
|
1123004WL044587
|
BHABHOR KALIBEN DITABHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394632
|
|
BHABHOR KALIBEN DITABHAI
|
()
|
60
|
Garbada
|
GJ-23-004-019-001/9868900005 (Nadhelav)
|
1123004000NRG23251120220962482
|
25/11/2022
|
DITABHAI VICHIYABHAI BHABHOR
|
1123004WL044587
|
DITABHAI VICHIYABHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395287
|
|
DITABHAI VICHIYABHAI BHABHOR
|
()
|
61
|
Garbada
|
GJ-23-004-019-001/9868900038 (Nadhelav)
|
1123004000NRG23251120220962344
|
25/11/2022
|
BHABHOR NAJUBHAI VANJIBHAI
|
1123004WL044585
|
BHABHOR NAJUBHAI VANJIBHAI
|
00045
|
BARB0CHADAH
|
1327
|
1327
|
Processed
|
01/12/2022
|
|
6765395375
|
|
BHABHOR NAJUBHAI VANJIBHAI
|
()
|
62
|
Garbada
|
GJ-23-004-019-001/9868900086 (Nadhelav)
|
1123004000NRG23251120220962542
|
25/11/2022
|
Bhuriya Premilaben Rakeshbhai
|
1123004WL044588
|
Bhuriya Premilaben Rakeshbhai
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395370
|
|
Bhuriya Premilaben Rakeshbhai
|
()
|
63
|
Garbada
|
GJ-23-004-019-001/9868900086 (Nadhelav)
|
1123004000NRG23251120220962541
|
25/11/2022
|
BHURIYA RAKESHBHAI MAGANBHAI
|
1123004WL044588
|
BHURIYA RAKESHBHAI MAGANBHAI
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765394647
|
|
BHURIYA RAKESHBHAI MAGANBHAI
|
()
|
64
|
Garbada
|
GJ-23-004-019-001/9868900087 (Nadhelav)
|
1123004000NRG23251120220962544
|
25/11/2022
|
Alpaben Mukeshbhai Bhuriya
|
1123004WL044588
|
Alpaben Mukeshbhai Bhuriya
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765394650
|
|
Alpaben Mukeshbhai Bhuriya
|
()
|
65
|
Garbada
|
GJ-23-004-019-001/9868900087 (Nadhelav)
|
1123004000NRG23251120220962543
|
25/11/2022
|
BHURIYA MUKESHBHAI MAGANBHAI
|
1123004WL044588
|
BHURIYA MUKESHBHAI MAGANBHAI
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765394649
|
|
BHURIYA MUKESHBHAI MAGANBHAI
|
()
|
66
|
Garbada
|
GJ-23-004-019-001/9868900093 (Nadhelav)
|
1123004000NRG23251120220962487
|
25/11/2022
|
GANAVA NARSINGBHAI BADIYABHAI
|
1123004WL044587
|
GANAVA NARSINGBHAI BADIYABHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394646
|
|
GANAVA NARSINGBHAI BADIYABHAI
|
()
|
67
|
Garbada
|
GJ-23-004-019-001/9868900155 (Nadhelav)
|
1123004000NRG23251120220962385
|
25/11/2022
|
CHETANBHAI VIRSINGBHAI MEDA
|
1123004WL044586
|
CHETANBHAI VIRSINGBHAI MEDA
|
00045
|
BARB0CHADAH
|
1361
|
1361
|
Processed
|
01/12/2022
|
|
6765395303
|
|
CHETANBHAI VIRSINGBHAI MEDA
|
()
|
68
|
Garbada
|
GJ-23-004-019-001/9868900155 (Nadhelav)
|
1123004000NRG23251120220962386
|
25/11/2022
|
SURTIBEN CHETANBHAI MEDA
|
1123004WL044586
|
SURTIBEN CHETANBHAI MEDA
|
00045
|
BARB0CHADAH
|
1361
|
1361
|
Processed
|
01/12/2022
|
|
6765395304
|
|
SURTIBEN CHETANBHAI MEDA
|
()
|
69
|
Garbada
|
GJ-23-004-019-001/9868900174 (Nadhelav)
|
1123004000NRG23251120220962491
|
25/11/2022
|
BHABHOR SHANKARBHAI RATNABHAI
|
1123004WL044587
|
BHABHOR SHANKARBHAI RATNABHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394709
|
|
BHABHOR SHANKARBHAI RATNABHAI
|
()
|
70
|
Garbada
|
GJ-23-004-019-001/9868900174 (Nadhelav)
|
1123004000NRG23251120220962492
|
25/11/2022
|
GAURIBEN SHANKARBHAI BHABHOR
|
1123004WL044587
|
GAURIBEN SHANKARBHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394708
|
|
GAURIBEN SHANKARBHAI BHABHOR
|
()
|
71
|
Garbada
|
GJ-23-004-019-001/9868900189 (Nadhelav)
|
1123004000NRG23251120220962493
|
25/11/2022
|
BHABHOR PRKASHBHAI MANSHUKHBHAI
|
1123004WL044587
|
BHABHOR PRKASHBHAI MANSHUKHBHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394635
|
|
BHABHOR PRKASHBHAI MANSHUKHBHAI
|
()
|
72
|
Garbada
|
GJ-23-004-019-001/9868900189 (Nadhelav)
|
1123004000NRG23251120220962494
|
25/11/2022
|
BHABHOR SHUSHILABEN PRKASHBHAI
|
1123004WL044587
|
BHABHOR SHUSHILABEN PRKASHBHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394640
|
|
BHABHOR SHUSHILABEN PRKASHBHAI
|
()
|
73
|
Garbada
|
GJ-23-004-019-001/9868900527 (Nadhelav)
|
1123004000NRG23251120220962301
|
25/11/2022
|
Bhabhor Kaviben Kamleshbhai
|
1123004WL044584
|
Bhabhor Kaviben Kamleshbhai
|
00045
|
BARB0CHADAH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765394645
|
|
Bhabhor Kaviben Kamleshbhai
|
()
|
74
|
Garbada
|
GJ-23-004-019-001/9868900531 (Nadhelav)
|
1123004000NRG23241120220959496
|
25/11/2022
|
Amaliyar Anilaben Majubhai
|
1123004WL044444
|
Amaliyar Anilaben Majubhai
|
00045
|
BARB0CHADAH
|
1234
|
1234
|
Processed
|
01/12/2022
|
|
6765395295
|
|
Amaliyar Anilaben Majubhai
|
()
|
75
|
Garbada
|
GJ-23-004-019-001/9868900532 (Nadhelav)
|
1123004000NRG23241120220959497
|
25/11/2022
|
GANAVA KALUBHAI CHAGANBHAI
|
1123004WL044444
|
GANAVA KALUBHAI CHAGANBHAI
|
00045
|
BARB0CHADAH
|
1234
|
1234
|
Processed
|
01/12/2022
|
|
6765394702
|
|
GANAVA KALUBHAI CHAGANBHAI
|
()
|
76
|
Garbada
|
GJ-23-004-019-001/9868900642 (Nadhelav)
|
1123004000NRG23251120220962403
|
25/11/2022
|
MEDA DURGABEN KANAIYABHAI
|
1123004WL044586
|
MEDA DURGABEN KANAIYABHAI
|
00045
|
BARB0CHADAH
|
1361
|
1361
|
Processed
|
01/12/2022
|
|
6765394641
|
|
MEDA DURGABEN KANAIYABHAI
|
()
|
77
|
Garbada
|
GJ-23-004-019-001/9868900643 (Nadhelav)
|
1123004000NRG23251120220962406
|
25/11/2022
|
MEDA RAHULBHAI CHETANBHAI
|
1123004WL044586
|
MEDA RAHULBHAI CHETANBHAI
|
00045
|
BARB0CHADAH
|
1361
|
1361
|
Processed
|
01/12/2022
|
|
6765394711
|
|
MEDA RAHULBHAI CHETANBHAI
|
()
|
78
|
Garbada
|
GJ-23-004-019-001/9868900643 (Nadhelav)
|
1123004000NRG23251120220962405
|
25/11/2022
|
MEDA SHITABEN SHAILESHBHAI
|
1123004WL044586
|
MEDA SHITABEN SHAILESHBHAI
|
00045
|
BARB0CHADAH
|
1361
|
1361
|
Processed
|
01/12/2022
|
|
6765395364
|
|
MEDA SHITABEN SHAILESHBHAI
|
()
|
79
|
Garbada
|
GJ-23-004-019-001/9868900674 (Nadhelav)
|
1123004000NRG23251120220962358
|
25/11/2022
|
BHABHOR RESHMABEN PARESHBHAI
|
1123004WL044585
|
BHABHOR RESHMABEN PARESHBHAI
|
00045
|
BARB0CHADAH
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765394710
|
|
BHABHOR RESHMABEN PARESHBHAI
|
()
|
80
|
Garbada
|
GJ-23-004-019-001/9868900675 (Nadhelav)
|
1123004000NRG23251120220962359
|
25/11/2022
|
BHABHOR ATULBHAI KALIYABHAI
|
1123004WL044585
|
BHABHOR ATULBHAI KALIYABHAI
|
00045
|
BARB0CHADAH
|
1327
|
1327
|
Processed
|
01/12/2022
|
|
6765394715
|
|
BHABHOR ATULBHAI KALIYABHAI
|
()
|
81
|
Garbada
|
GJ-23-004-019-001/9868900676 (Nadhelav)
|
1123004000NRG23251120220962360
|
25/11/2022
|
KATIJA HAVSINGBHAI DALABHAI
|
1123004WL044585
|
KATIJA HAVSINGBHAI DALABHAI
|
00045
|
BARB0CHADAH
|
1209
|
1209
|
Processed
|
01/12/2022
|
|
6765395369
|
|
KATIJA HAVSINGBHAI DALABHAI
|
()
|
82
|
Garbada
|
GJ-23-004-019-001/9868900676 (Nadhelav)
|
1123004000NRG23251120220962361
|
25/11/2022
|
KATIJA KASMABEN HAVSINGBHAI
|
1123004WL044585
|
KATIJA KASMABEN HAVSINGBHAI
|
00045
|
BARB0CHADAH
|
1209
|
1209
|
Processed
|
01/12/2022
|
|
6765395296
|
|
KATIJA KASMABEN HAVSINGBHAI
|
()
|
83
|
Garbada
|
GJ-23-004-019-001/9868900681 (Nadhelav)
|
1123004000NRG23251120220962262
|
25/11/2022
|
KATARA RAHULBHAI DITABHAI
|
1123004WL044583
|
KATARA RAHULBHAI DITABHAI
|
00045
|
BARB0CHADAH
|
1361
|
1361
|
Processed
|
01/12/2022
|
|
6765395289
|
|
KATARA RAHULBHAI DITABHAI
|
()
|
84
|
Garbada
|
GJ-23-004-019-001/9868900683 (Nadhelav)
|
1123004000NRG23251120220962265
|
25/11/2022
|
MANDOD KAMILABEN BABUBHAI
|
1123004WL044583
|
MANDOD KAMILABEN BABUBHAI
|
00045
|
BARB0CHADAH
|
1376
|
1376
|
Processed
|
01/12/2022
|
|
6765395376
|
|
MANDOD KAMILABEN BABUBHAI
|
()
|
85
|
Garbada
|
GJ-23-004-019-001/9868900684 (Nadhelav)
|
1123004000NRG23251120220962268
|
25/11/2022
|
SANGADA MITHUNKUMAR BADIYABHAI
|
1123004WL044583
|
SANGADA MITHUNKUMAR BADIYABHAI
|
00045
|
BARB0CHADAH
|
1376
|
1376
|
Processed
|
01/12/2022
|
|
6765395357
|
|
SANGADA MITHUNKUMAR BADIYABHAI
|
()
|
86
|
Garbada
|
GJ-23-004-019-001/9868900737 (Nadhelav)
|
1123004000NRG23251120220962311
|
25/11/2022
|
HATHILA REKHABEN BHERUBHAI
|
1123004WL044584
|
HATHILA REKHABEN BHERUBHAI
|
00045
|
BARB0CHADAH
|
1399
|
1399
|
Processed
|
01/12/2022
|
|
6765395300
|
|
HATHILA REKHABEN BHERUBHAI
|
()
|
87
|
Garbada
|
GJ-23-004-019-001/9868900737 (Nadhelav)
|
1123004000NRG23251120220962312
|
25/11/2022
|
HATHILA VANITABEN BHERUBHAI
|
1123004WL044584
|
HATHILA VANITABEN BHERUBHAI
|
00045
|
BARB0CHADAH
|
1399
|
1399
|
Processed
|
01/12/2022
|
|
6765395354
|
|
HATHILA VANITABEN BHERUBHAI
|
()
|
88
|
Garbada
|
GJ-23-004-019-001/9868900741 (Nadhelav)
|
1123004000NRG23251120220962315
|
25/11/2022
|
HATHILA PANKAJBHAI BHERIYABHAI
|
1123004WL044584
|
HATHILA PANKAJBHAI BHERIYABHAI
|
00045
|
BARB0CHADAH
|
1399
|
1399
|
Processed
|
01/12/2022
|
|
6765395234
|
|
HATHILA PANKAJBHAI BHERIYABHAI
|
()
|
89
|
Garbada
|
GJ-23-004-019-001/9868900750 (Nadhelav)
|
1123004000NRG23251120220962413
|
25/11/2022
|
MINAMA VIKESHBHAI HARIYABHAI
|
1123004WL044586
|
MINAMA VIKESHBHAI HARIYABHAI
|
00045
|
BARB0CHADAH
|
1361
|
1361
|
Processed
|
01/12/2022
|
|
6765395372
|
|
MINAMA VIKESHBHAI HARIYABHAI
|
()
|
90
|
Garbada
|
GJ-23-004-019-001/9868900777 (Nadhelav)
|
1123004000NRG23251120220962507
|
25/11/2022
|
Ramilaben Rajubhai Bhabhor
|
1123004WL044587
|
Ramilaben Rajubhai Bhabhor
|
00045
|
BARB0CHADAH
|
1285
|
1285
|
Processed
|
01/12/2022
|
|
6765395297
|
|
Ramilaben Rajubhai Bhabhor
|
()
|
91
|
Garbada
|
GJ-23-004-019-001/9868900779 (Nadhelav)
|
1123004000NRG23251120220962551
|
25/11/2022
|
Bhuriya Kiranben Maheshbhai
|
1123004WL044588
|
Bhuriya Kiranben Maheshbhai
|
00045
|
BARB0CHADAH
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765394648
|
|
Bhuriya Kiranben Maheshbhai
|
()
|
92
|
Garbada
|
GJ-23-004-019-001/9868900780 (Nadhelav)
|
1123004000NRG23251120220962553
|
25/11/2022
|
Mavi Sharmishthaben Nareshbhai
|
1123004WL044588
|
Mavi Sharmishthaben Nareshbhai
|
00045
|
BARB0CHADAH
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765394716
|
|
Mavi Sharmishthaben Nareshbhai
|
()
|
93
|
Garbada
|
GJ-23-004-019-001/9868900781 (Nadhelav)
|
1123004000NRG23251120220962554
|
25/11/2022
|
Mavi Lilaben Virsingbhai
|
1123004WL044588
|
Mavi Lilaben Virsingbhai
|
00045
|
BARB0CHADAH
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765394712
|
|
Mavi Lilaben Virsingbhai
|
()
|
94
|
Garbada
|
GJ-23-004-019-001/9868900781 (Nadhelav)
|
1123004000NRG23251120220962555
|
25/11/2022
|
Mavi Pareshbhai Virsingbhai
|
1123004WL044588
|
Mavi Pareshbhai Virsingbhai
|
00045
|
BARB0CHADAH
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765394713
|
|
Mavi Pareshbhai Virsingbhai
|
()
|
95
|
Garbada
|
GJ-23-004-019-001/9868900782 (Nadhelav)
|
1123004000NRG23251120220962556
|
25/11/2022
|
Bhuriya Ajitbhai Madubhai
|
1123004WL044588
|
Bhuriya Ajitbhai Madubhai
|
00045
|
BARB0CHADAH
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765395236
|
|
Bhuriya Ajitbhai Madubhai
|
()
|
96
|
Garbada
|
GJ-23-004-019-001/9868900783 (Nadhelav)
|
1123004000NRG23251120220962558
|
25/11/2022
|
Hareshbhai Virsingbhai Mavi
|
1123004WL044588
|
Hareshbhai Virsingbhai Mavi
|
00045
|
BARB0CHADAH
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765394714
|
|
Hareshbhai Virsingbhai Mavi
|
()
|
97
|
Garbada
|
GJ-23-004-019-001/9868900783 (Nadhelav)
|
1123004000NRG23251120220962559
|
25/11/2022
|
Mavi Shitalben Hareshbhai
|
1123004WL044588
|
Mavi Shitalben Hareshbhai
|
00045
|
BARB0CHADAH
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765394704
|
|
Mavi Shitalben Hareshbhai
|
()
|
98
|
Garbada
|
GJ-23-004-019-001/9868900801 (Nadhelav)
|
1123004000NRG23251120220962367
|
25/11/2022
|
Bhabhor Shilaben Vinubhai
|
1123004WL044585
|
Bhabhor Shilaben Vinubhai
|
00045
|
BARB0CHADAH
|
1327
|
1327
|
Processed
|
01/12/2022
|
|
6765395298
|
|
Bhabhor Shilaben Vinubhai
|
()
|
99
|
Garbada
|
GJ-23-004-019-001/9868900801 (Nadhelav)
|
1123004000NRG23251120220962366
|
25/11/2022
|
Bhabhor Vinubhai Ramsingbhai
|
1123004WL044585
|
Bhabhor Vinubhai Ramsingbhai
|
00045
|
BARB0CHADAH
|
1327
|
1327
|
Processed
|
01/12/2022
|
|
6765395294
|
|
Bhabhor Vinubhai Ramsingbhai
|
()
|
100
|
Garbada
|
GJ-23-004-019-001/9868900820 (Nadhelav)
|
1123004000NRG23251120220962415
|
25/11/2022
|
Ajaybhai Navlsinh Hathila
|
1123004WL044586
|
Ajaybhai Navlsinh Hathila
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395358
|
|
Ajaybhai Navlsinh Hathila
|
()
|
101
|
Garbada
|
GJ-23-004-019-001/9868900821 (Nadhelav)
|
1123004000NRG23251120220962416
|
25/11/2022
|
Manishaben Dipsingbhai Hathila
|
1123004WL044586
|
Manishaben Dipsingbhai Hathila
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395359
|
|
Manishaben Dipsingbhai Hathila
|
()
|
102
|
Garbada
|
GJ-23-004-019-001/9868900823 (Nadhelav)
|
1123004000NRG23251120220962418
|
25/11/2022
|
Vijaybhai javsingbhai Hathila
|
1123004WL044586
|
Vijaybhai javsingbhai Hathila
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394644
|
|
Vijaybhai javsingbhai Hathila
|
()
|
103
|
Garbada
|
GJ-23-004-019-001/9868900830 (Nadhelav)
|
1123004000NRG23251120220962423
|
25/11/2022
|
Manuben Vikeshbhai Hathila
|
1123004WL044586
|
Manuben Vikeshbhai Hathila
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395299
|
|
Manuben Vikeshbhai Hathila
|
()
|
104
|
Garbada
|
GJ-23-004-021-001/956586406 (Nandva)
|
1123004000NRG23251120220967253
|
25/11/2022
|
GOHIL GAUTAMBHAI BADUBHAI
|
1123004WL044793
|
GOHIL GAUTAMBHAI BADUBHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395233
|
|
GOHIL GAUTAMBHAI BADUBHAI
|
()
|
105
|
Garbada
|
GJ-23-004-021-001/956586406 (Nandva)
|
1123004000NRG23251120220967254
|
25/11/2022
|
GOHIL GEETABEN DEVABHAI
|
1123004WL044793
|
GOHIL GEETABEN DEVABHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395362
|
|
GOHIL GEETABEN DEVABHAI
|
()
|
106
|
Garbada
|
GJ-23-004-021-001/96380179-B (Nandva)
|
1123004000NRG23251120220967307
|
25/11/2022
|
parmar badubhai jokhabhai
|
1123004WL044794
|
parmar badubhai jokhabhai
|
00045
|
BARB0CHADAH
|
1327
|
1327
|
Processed
|
01/12/2022
|
|
6765395232
|
|
parmar badubhai jokhabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117227
|
117227
|
|
|
|
|
|
|
|
107
|
Garbada
|
GJ-23-004-019-001/95688793 (Nadhelav)
|
1123004000NRG23241120220959519
|
25/11/2022
|
CHATURIBEN MEGHAJIBHAI
|
1123004WL044446
|
CHATURIBEN MEGHAJIBHAI
|
00045
|
BARB0CHAKRO
|
1285
|
1285
|
Processed
|
01/12/2022
|
|
6765394722
|
|
CHATURIBEN MEGHAJIBHAI
|
()
|
108
|
Garbada
|
GJ-23-004-019-001/95688793 (Nadhelav)
|
1123004000NRG23241120220959518
|
25/11/2022
|
HATHILA MEGHJI NARSING
|
1123004WL044446
|
HATHILA MEGHJI NARSING
|
00045
|
BARB0CHAKRO
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765394721
|
|
HATHILA MEGHJI NARSING
|
()
|
109
|
Garbada
|
GJ-23-004-019-001/9868900029 (Nadhelav)
|
1123004000NRG23241120220959531
|
25/11/2022
|
GUNDIYA SUSHILABEN DINUBHAI
|
1123004WL044446
|
GUNDIYA SUSHILABEN DINUBHAI
|
00045
|
BARB0CHAKRO
|
1285
|
1285
|
Processed
|
01/12/2022
|
|
6765394718
|
|
GUNDIYA SUSHILABEN DINUBHAI
|
()
|
110
|
Garbada
|
GJ-23-004-019-001/9868900113 (Nadhelav)
|
1123004000NRG23241120220959532
|
25/11/2022
|
BABUBHAI LIMJIBHAI HATHILA
|
1123004WL044446
|
BABUBHAI LIMJIBHAI HATHILA
|
00045
|
BARB0CHAKRO
|
1285
|
1285
|
Processed
|
01/12/2022
|
|
6765394723
|
|
BABUBHAI LIMJIBHAI HATHILA
|
()
|
111
|
Garbada
|
GJ-23-004-019-001/9868900113 (Nadhelav)
|
1123004000NRG23241120220959533
|
25/11/2022
|
LADUBEN BABUBHAI HATHILA
|
1123004WL044446
|
LADUBEN BABUBHAI HATHILA
|
00045
|
BARB0CHAKRO
|
1285
|
1285
|
Processed
|
01/12/2022
|
|
6765394773
|
|
LADUBEN BABUBHAI HATHILA
|
()
|
112
|
Garbada
|
GJ-23-004-019-001/9868900114 (Nadhelav)
|
1123004000NRG23241120220959534
|
25/11/2022
|
VALCHANDBHAI VASANABHAI MEDA
|
1123004WL044446
|
VALCHANDBHAI VASANABHAI MEDA
|
00045
|
BARB0CHAKRO
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765394720
|
|
VALCHANDBHAI VASANABHAI MEDA
|
()
|
113
|
Garbada
|
GJ-23-004-019-001/9868900117 (Nadhelav)
|
1123004000NRG23241120220959535
|
25/11/2022
|
USTAKBHAI VASNABHAI BHABHOR
|
1123004WL044446
|
USTAKBHAI VASNABHAI BHABHOR
|
00045
|
BARB0CHAKRO
|
1285
|
1285
|
Processed
|
01/12/2022
|
|
6765394719
|
|
USTAKBHAI VASNABHAI BHABHOR
|
()
|
114
|
Garbada
|
GJ-23-004-019-001/9868900118 (Nadhelav)
|
1123004000NRG23241120220959536
|
25/11/2022
|
BHARATSINH CHAGANBHAI HATHILA
|
1123004WL044446
|
BHARATSINH CHAGANBHAI HATHILA
|
00045
|
BARB0CHAKRO
|
1285
|
1285
|
Processed
|
01/12/2022
|
|
6765394774
|
|
BHARATSINH CHAGANBHAI HATHILA
|
()
|
115
|
Garbada
|
GJ-23-004-019-001/9868900123 (Nadhelav)
|
1123004000NRG23241120220959537
|
25/11/2022
|
UNABEN SUNILBHAI HATHILA
|
1123004WL044446
|
UNABEN SUNILBHAI HATHILA
|
00045
|
BARB0CHAKRO
|
1285
|
1285
|
Processed
|
01/12/2022
|
|
6765394775
|
|
UNABEN SUNILBHAI HATHILA
|
()
|
116
|
Garbada
|
GJ-23-004-034-001/9567671261 (BHILWA (GARBADA))
|
1123004000NRG23251120220964626
|
25/11/2022
|
BARIYA VAGHAJIBHAI RUPABHAI
|
1123004WL044668
|
BARIYA VAGHAJIBHAI RUPABHAI
|
00045
|
BARB0CHAKRO
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394717
|
|
BARIYA VAGHAJIBHAI RUPABHAI
|
()
|
117
|
Garbada
|
GJ-23-004-036-001/9912349686 (KHARWA (GARBADA))
|
1123004000NRG23251120220965452
|
25/11/2022
|
bhabhor prakashbhai javlabhai
|
1123004WL044694
|
bhabhor prakashbhai javlabhai
|
00045
|
BARB0CHAKRO
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394776
|
|
bhabhor prakashbhai javlabhai
|
()
|
118
|
Garbada
|
GJ-23-004-036-001/9912349686 (KHARWA (GARBADA))
|
1123004000NRG23251120220965453
|
25/11/2022
|
vanitaben prakashbhai
|
1123004WL044694
|
vanitaben prakashbhai
|
00045
|
BARB0CHAKRO
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394772
|
|
vanitaben prakashbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15175
|
15175
|
|
|
|
|
|
|
|
119
|
Garbada
|
GJ-23-004-012-001/9425775 (Gangardi)
|
1123004000NRG23251120220969358
|
25/11/2022
|
Bamanya Keshari Keshavbhai
|
1123004WL044914
|
Bamanya Keshari Keshavbhai
|
00045
|
BARB0CHANDW
|
1130
|
1130
|
Processed
|
01/12/2022
|
|
6765394783
|
|
Bamanya Keshari Keshavbhai
|
()
|
120
|
Garbada
|
GJ-23-004-012-001/9425776 (Gangardi)
|
1123004000NRG23251120220969359
|
25/11/2022
|
Bariya Sevankumar Dalsing
|
1123004WL044914
|
Bariya Sevankumar Dalsing
|
00045
|
BARB0CHANDW
|
1127
|
1127
|
Processed
|
01/12/2022
|
|
6765394782
|
|
Bariya Sevankumar Dalsing
|
()
|
121
|
Garbada
|
GJ-23-004-012-001/96688958 (Gangardi)
|
1123004000NRG23251120220969377
|
25/11/2022
|
Bariya Bebilaben Dilipsinh
|
1123004WL044914
|
Bariya Bebilaben Dilipsinh
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394780
|
|
Bariya Bebilaben Dilipsinh
|
()
|
122
|
Garbada
|
GJ-23-004-012-001/966889916 (Gangardi)
|
1123004000NRG23241120220959121
|
25/11/2022
|
Solanki Smitkumar Pankajbhai
|
1123004WL044425
|
Solanki Smitkumar Pankajbhai
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394778
|
|
Solanki Smitkumar Pankajbhai
|
()
|
123
|
Garbada
|
GJ-23-004-012-001/966889920 (Gangardi)
|
1123004000NRG23241120220959122
|
25/11/2022
|
Bariya Jevantaben Amarsinh
|
1123004WL044425
|
Bariya Jevantaben Amarsinh
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394781
|
|
Bariya Jevantaben Amarsinh
|
()
|
124
|
Garbada
|
GJ-23-004-012-001/966889922 (Gangardi)
|
1123004000NRG23241120220959123
|
25/11/2022
|
Bamanya Manojbhai Vijaybhai
|
1123004WL044425
|
Bamanya Manojbhai Vijaybhai
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394779
|
|
Bamanya Manojbhai Vijaybhai
|
()
|
125
|
Garbada
|
GJ-23-004-012-001/966889925 (Gangardi)
|
1123004000NRG23241120220959124
|
25/11/2022
|
Baria Bhavikbhai Ramsinh
|
1123004WL044425
|
Baria Bhavikbhai Ramsinh
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394777
|
|
Baria Bhavikbhai Ramsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8857
|
8857
|
|
|
|
|
|
|
|
126
|
Garbada
|
GJ-23-004-009-001/9564804 (Dadur)
|
1123004000NRG23251120220965139
|
25/11/2022
|
Deval Udesing Kalubhai
|
1123004WL044687
|
Deval Udesing Kalubhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394835
|
|
Deval Udesing Kalubhai
|
()
|
127
|
Garbada
|
GJ-23-004-012-001/966889889 (Gangardi)
|
1123004000NRG23241120220959118
|
25/11/2022
|
RATHOD RITESHKUMAR SANJAYKUMAR
|
1123004WL044425
|
RATHOD RITESHKUMAR SANJAYKUMAR
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394788
|
|
RATHOD RITESHKUMAR SANJAYKUMAR
|
()
|
128
|
Garbada
|
GJ-23-004-018-001/9565550 (Minakyar)
|
1123004000NRG23241120220959337
|
25/11/2022
|
GANAVA HIMATBHAI RAMABHAI
|
1123004WL044440
|
GANAVA HIMATBHAI RAMABHAI
|
00045
|
BARB0DOHADX
|
1218
|
1218
|
Processed
|
01/12/2022
|
|
6765394793
|
|
GANAVA HIMATBHAI RAMABHAI
|
()
|
129
|
Garbada
|
GJ-23-004-018-001/956589030 (Minakyar)
|
1123004000NRG23251120220962571
|
25/11/2022
|
GANAVA NURIBEN GALABHAI
|
1123004WL044589
|
GANAVA NURIBEN GALABHAI
|
00045
|
BARB0DOHADX
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765394828
|
|
GANAVA NURIBEN GALABHAI
|
()
|
130
|
Garbada
|
GJ-23-004-018-001/956589030 (Minakyar)
|
1123004000NRG23251120220962627
|
25/11/2022
|
GANAVA PRTAPBHAI GALABHAI
|
1123004WL044590
|
GANAVA PRTAPBHAI GALABHAI
|
00045
|
BARB0DOHADX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765394829
|
|
GANAVA PRTAPBHAI GALABHAI
|
()
|
131
|
Garbada
|
GJ-23-004-018-001/95658921 (Minakyar)
|
1123004000NRG23251120220962629
|
25/11/2022
|
BAMNIYAZITRA MADI
|
1123004WL044590
|
BAMNIYAZITRA MADI
|
00045
|
BARB0DOHADX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765394833
|
|
BAMNIYAZITRA MADI
|
()
|
132
|
Garbada
|
GJ-23-004-018-001/9567375903 (Minakyar)
|
1123004000NRG23241120220959347
|
25/11/2022
|
SANGADA RAMUBHAI ZHITHARABHAI
|
1123004WL044440
|
SANGADA RAMUBHAI ZHITHARABHAI
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394791
|
|
SANGADA RAMUBHAI ZHITHARABHAI
|
()
|
133
|
Garbada
|
GJ-23-004-018-001/9567376111 (Minakyar)
|
1123004000NRG23251120220962642
|
25/11/2022
|
RATHOD MAHESHBHAI DITABHAI
|
1123004WL044590
|
RATHOD MAHESHBHAI DITABHAI
|
00045
|
BARB0DOHADX
|
1236
|
1236
|
Processed
|
01/12/2022
|
|
6765394819
|
|
RATHOD MAHESHBHAI DITABHAI
|
()
|
134
|
Garbada
|
GJ-23-004-018-001/956737612 (Minakyar)
|
1123004000NRG23241120220959352
|
25/11/2022
|
ANGADA AJEETBHAI TERIYABHAI
|
1123004WL044440
|
ANGADA AJEETBHAI TERIYABHAI
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394823
|
|
ANGADA AJEETBHAI TERIYABHAI
|
()
|
135
|
Garbada
|
GJ-23-004-018-001/956737612 (Minakyar)
|
1123004000NRG23241120220959353
|
25/11/2022
|
SANGADA SAVITABEN AJEETBHAI
|
1123004WL044440
|
SANGADA SAVITABEN AJEETBHAI
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394824
|
|
SANGADA SAVITABEN AJEETBHAI
|
()
|
136
|
Garbada
|
GJ-23-004-018-001/9567376122 (Minakyar)
|
1123004000NRG23251120220962600
|
25/11/2022
|
GANAVA MANRAJBHAI RAMESHBHAI
|
1123004WL044589
|
GANAVA MANRAJBHAI RAMESHBHAI
|
00045
|
BARB0DOHADX
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765394825
|
|
GANAVA MANRAJBHAI RAMESHBHAI
|
()
|
137
|
Garbada
|
GJ-23-004-018-001/9567376122 (Minakyar)
|
1123004000NRG23251120220962601
|
25/11/2022
|
GANAVA SHITALBEN MANRAJBHAI
|
1123004WL044589
|
GANAVA SHITALBEN MANRAJBHAI
|
00045
|
BARB0DOHADX
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765394826
|
|
GANAVA SHITALBEN MANRAJBHAI
|
()
|
138
|
Garbada
|
GJ-23-004-018-001/9567376216 (Minakyar)
|
1123004000NRG23251120220962646
|
25/11/2022
|
Bariya kamliben sumabhai
|
1123004WL044590
|
Bariya kamliben sumabhai
|
00045
|
BARB0DOHADX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765394792
|
|
Bariya kamliben sumabhai
|
()
|
139
|
Garbada
|
GJ-23-004-018-001/9567376217 (Minakyar)
|
1123004000NRG23251120220962611
|
25/11/2022
|
Bariya nareshbhai somabhai
|
1123004WL044589
|
Bariya nareshbhai somabhai
|
00045
|
BARB0DOHADX
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765394820
|
|
Bariya nareshbhai somabhai
|
()
|
140
|
Garbada
|
GJ-23-004-018-001/966589054 (Minakyar)
|
1123004000NRG23251120220962649
|
25/11/2022
|
PARMAR MANUBHAI MOHANBHAI
|
1123004WL044590
|
PARMAR MANUBHAI MOHANBHAI
|
00045
|
BARB0DOHADX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765394830
|
|
PARMAR MANUBHAI MOHANBHAI
|
()
|
141
|
Garbada
|
GJ-23-004-018-001/966589067 (Minakyar)
|
1123004000NRG23241120220959371
|
25/11/2022
|
GANAVA MACHIBEN MEGABHAI
|
1123004WL044440
|
GANAVA MACHIBEN MEGABHAI
|
00045
|
BARB0DOHADX
|
1218
|
1218
|
Processed
|
01/12/2022
|
|
6765394794
|
|
GANAVA MACHIBEN MEGABHAI
|
()
|
142
|
Garbada
|
GJ-23-004-018-001/966589122 (Minakyar)
|
1123004000NRG23241120220959373
|
25/11/2022
|
Bilval Hetalben Lalubhia
|
1123004WL044440
|
Bilval Hetalben Lalubhia
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394822
|
|
Bilval Hetalben Lalubhia
|
()
|
143
|
Garbada
|
GJ-23-004-018-001/966589122 (Minakyar)
|
1123004000NRG23241120220959372
|
25/11/2022
|
Bilval Lalubhai Ramsingbhai
|
1123004WL044440
|
Bilval Lalubhai Ramsingbhai
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394821
|
|
Bilval Lalubhai Ramsingbhai
|
()
|
144
|
Garbada
|
GJ-23-004-018-001/966589159 (Minakyar)
|
1123004000NRG23251120220962622
|
25/11/2022
|
Bilval Jambuben Kaliyabhai
|
1123004WL044589
|
Bilval Jambuben Kaliyabhai
|
00045
|
BARB0DOHADX
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765394827
|
|
Bilval Jambuben Kaliyabhai
|
()
|
145
|
Garbada
|
GJ-23-004-018-001/966589184 (Minakyar)
|
1123004000NRG23251120220962623
|
25/11/2022
|
KATARA SANDIPBHAI RAJUBHAI
|
1123004WL044589
|
KATARA SANDIPBHAI RAJUBHAI
|
00045
|
BARB0DOHADX
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765394831
|
|
KATARA SANDIPBHAI RAJUBHAI
|
()
|
146
|
Garbada
|
GJ-23-004-018-001/966589185 (Minakyar)
|
1123004000NRG23251120220962624
|
25/11/2022
|
KATARA ARJUNBHAI RAMANBHAI
|
1123004WL044589
|
KATARA ARJUNBHAI RAMANBHAI
|
00045
|
BARB0DOHADX
|
1098
|
1098
|
Processed
|
01/12/2022
|
|
6765394832
|
|
KATARA ARJUNBHAI RAMANBHAI
|
()
|
147
|
Garbada
|
GJ-23-004-019-001/9868899917 (Nadhelav)
|
1123004000NRG23251120220962474
|
25/11/2022
|
BHABHOR JASHUBHAI JOKHABHAI
|
1123004WL044587
|
BHABHOR JASHUBHAI JOKHABHAI
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765394784
|
|
BHABHOR JASHUBHAI JOKHABHAI
|
()
|
148
|
Garbada
|
GJ-23-004-021-001/956586411 (Nandva)
|
1123004000NRG23251120220967279
|
25/11/2022
|
BHAVESHBHAI RAMABHAI
|
1123004WL044794
|
BHAVESHBHAI RAMABHAI
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394789
|
|
BHAVESHBHAI RAMABHAI
|
()
|
149
|
Garbada
|
GJ-23-004-021-001/956586440 (Nandva)
|
1123004000NRG23251120220967769
|
25/11/2022
|
GOHIL KALPESHBHAI DITABHAI
|
1123004WL044818
|
GOHIL KALPESHBHAI DITABHAI
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394834
|
|
GOHIL KALPESHBHAI DITABHAI
|
()
|
150
|
Garbada
|
GJ-23-004-021-001/96380153-A (Nandva)
|
1123004000NRG23251120220967282
|
25/11/2022
|
gohil surtiben ratansinh
|
1123004WL044794
|
gohil surtiben ratansinh
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394901
|
|
gohil surtiben ratansinh
|
()
|
151
|
Garbada
|
GJ-23-004-021-001/96380173-C (Nandva)
|
1123004000NRG23251120220967297
|
25/11/2022
|
gohil beniben himasinh
|
1123004WL044794
|
gohil beniben himasinh
|
00045
|
BARB0DOHADX
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765394790
|
|
gohil beniben himasinh
|
()
|
152
|
Garbada
|
GJ-23-004-021-001/96380178-A (Nandva)
|
1123004000NRG23251120220967305
|
25/11/2022
|
gohil maheshbhai ratansinh
|
1123004WL044794
|
gohil maheshbhai ratansinh
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394785
|
|
gohil maheshbhai ratansinh
|
()
|
153
|
Garbada
|
GJ-23-004-021-001/96380184-A (Nandva)
|
1123004000NRG23251120220967312
|
25/11/2022
|
gohil badubhai hirkabhai
|
1123004WL044794
|
gohil badubhai hirkabhai
|
00045
|
BARB0DOHADX
|
1322
|
1322
|
Processed
|
01/12/2022
|
|
6765394786
|
|
gohil badubhai hirkabhai
|
()
|
154
|
Garbada
|
GJ-23-004-021-001/96380192-B (Nandva)
|
1123004000NRG23251120220967316
|
25/11/2022
|
gohil devabhai badubhai
|
1123004WL044794
|
gohil devabhai badubhai
|
00045
|
BARB0DOHADX
|
1327
|
1327
|
Processed
|
01/12/2022
|
|
6765394787
|
|
gohil devabhai badubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36543
|
36543
|
|
|
|
|
|
|
|
155
|
Garbada
|
GJ-23-004-009-001/9564913 (Dadur)
|
1123004000NRG23251120220964833
|
25/11/2022
|
Bhuria Nareshbhai
|
1123004WL044677
|
Bhuria Nareshbhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395040
|
|
Bhuria Nareshbhai
|
()
|
156
|
Garbada
|
GJ-23-004-010-001/9665376750 (Devdha)
|
1123004000NRG23251120220964875
|
25/11/2022
|
Dehda Ramiben Kashanbhai
|
1123004WL044679
|
Dehda Ramiben Kashanbhai
|
00045
|
BARB0GODIRD
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765394875
|
|
Dehda Ramiben Kashanbhai
|
()
|
157
|
Garbada
|
GJ-23-004-010-001/9665376790 (Devdha)
|
1123004000NRG23251120220964878
|
25/11/2022
|
Dehdha Sureshbhai Meriyabhai
|
1123004WL044679
|
Dehdha Sureshbhai Meriyabhai
|
00045
|
BARB0GODIRD
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765394909
|
|
Dehdha Sureshbhai Meriyabhai
|
()
|
158
|
Garbada
|
GJ-23-004-010-001/9665376879 (Devdha)
|
1123004000NRG23251120220964885
|
25/11/2022
|
Dehda Lalitaben Sunilbhai
|
1123004WL044679
|
Dehda Lalitaben Sunilbhai
|
00045
|
BARB0GODIRD
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765394874
|
|
Dehda Lalitaben Sunilbhai
|
()
|
159
|
Garbada
|
GJ-23-004-010-001/9665376889 (Devdha)
|
1123004000NRG23251120220964895
|
25/11/2022
|
Dehada Rajubhai Gamanabhai
|
1123004WL044679
|
Dehada Rajubhai Gamanabhai
|
00045
|
BARB0GODIRD
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765394982
|
|
Dehada Rajubhai Gamanabhai
|
()
|
160
|
Garbada
|
GJ-23-004-010-001/9665376889 (Devdha)
|
1123004000NRG23251120220964896
|
25/11/2022
|
Dehda Shamaben Rajubhai
|
1123004WL044679
|
Dehda Shamaben Rajubhai
|
00045
|
BARB0GODIRD
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765394983
|
|
Dehda Shamaben Rajubhai
|
()
|
161
|
Garbada
|
GJ-23-004-010-001/9665376890 (Devdha)
|
1123004000NRG23251120220964897
|
25/11/2022
|
Hatila Ranjitbhai Kalubhai
|
1123004WL044679
|
Hatila Ranjitbhai Kalubhai
|
00045
|
BARB0GODIRD
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765394981
|
|
Hatila Ranjitbhai Kalubhai
|
()
|
162
|
Garbada
|
GJ-23-004-010-001/9665376890 (Devdha)
|
1123004000NRG23251120220964898
|
25/11/2022
|
Hatila Sitaben Ranjitbhai
|
1123004WL044679
|
Hatila Sitaben Ranjitbhai
|
00045
|
BARB0GODIRD
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765394910
|
|
Hatila Sitaben Ranjitbhai
|
()
|
163
|
Garbada
|
GJ-23-004-010-001/9665376891 (Devdha)
|
1123004000NRG23251120220964899
|
25/11/2022
|
Hathila Nanubhai Laljibhai
|
1123004WL044679
|
Hathila Nanubhai Laljibhai
|
00045
|
BARB0GODIRD
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765394984
|
|
Hathila Nanubhai Laljibhai
|
()
|
164
|
Garbada
|
GJ-23-004-010-001/9665376891 (Devdha)
|
1123004000NRG23251120220964900
|
25/11/2022
|
Sumitraben Nannubhai Hathila
|
1123004WL044679
|
Sumitraben Nannubhai Hathila
|
00045
|
BARB0GODIRD
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765394911
|
|
Sumitraben Nannubhai Hathila
|
()
|
165
|
Garbada
|
GJ-23-004-013-001/9912349767 (Garbada)
|
1123004000NRG23251120220969060
|
25/11/2022
|
KINJALBEN SANJAYBHAI
|
1123004WL044893
|
KINJALBEN SANJAYBHAI
|
00045
|
BARB0GODIRD
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765395038
|
|
KINJALBEN SANJAYBHAI
|
()
|
166
|
Garbada
|
GJ-23-004-018-001/9567375879 (Minakyar)
|
1123004000NRG23241120220959345
|
25/11/2022
|
kachiben babu
|
1123004WL044440
|
kachiben babu
|
00045
|
BARB0GODIRD
|
1350
|
1350
|
Processed
|
01/12/2022
|
|
6765395073
|
|
kachiben babu
|
()
|
167
|
Garbada
|
GJ-23-004-019-001/9868900006 (Nadhelav)
|
1123004000NRG23251120220962483
|
25/11/2022
|
NARESHBHAI SHANUBHAI BHABHOR
|
1123004WL044587
|
NARESHBHAI SHANUBHAI BHABHOR
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395037
|
|
NARESHBHAI SHANUBHAI BHABHOR
|
()
|
168
|
Garbada
|
GJ-23-004-019-001/9868900007 (Nadhelav)
|
1123004000NRG23251120220962484
|
25/11/2022
|
SUSHILABEN DINESHBHAI BHABHOR
|
1123004WL044587
|
SUSHILABEN DINESHBHAI BHABHOR
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395036
|
|
SUSHILABEN DINESHBHAI BHABHOR
|
()
|
169
|
Garbada
|
GJ-23-004-019-001/9868900822 (Nadhelav)
|
1123004000NRG23251120220962417
|
25/11/2022
|
Hathila Madubhai
|
1123004WL044586
|
Hathila Madubhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395121
|
|
Hathila Madubhai
|
()
|
170
|
Garbada
|
GJ-23-004-019-001/9868900831 (Nadhelav)
|
1123004000NRG23251120220962424
|
25/11/2022
|
Rajeshbhai Valabhai Hathila
|
1123004WL044586
|
Rajeshbhai Valabhai Hathila
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395033
|
|
Rajeshbhai Valabhai Hathila
|
()
|
171
|
Garbada
|
GJ-23-004-019-001/9868900837 (Nadhelav)
|
1123004000NRG23251120220962429
|
25/11/2022
|
Hathila Kajubhai Valabhai
|
1123004WL044586
|
Hathila Kajubhai Valabhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395034
|
|
Hathila Kajubhai Valabhai
|
()
|
172
|
Garbada
|
GJ-23-004-021-001/96380151-A (Nandva)
|
1123004000NRG23251120220967774
|
25/11/2022
|
anjanaben
|
1123004WL044818
|
anjanaben
|
00045
|
BARB0GODIRD
|
1021
|
1021
|
Processed
|
01/12/2022
|
|
6765394985
|
|
anjanaben
|
()
|
173
|
Garbada
|
GJ-23-004-021-001/96380154-A (Nandva)
|
1123004000NRG23251120220967776
|
25/11/2022
|
gohil laliben laxmichand
|
1123004WL044818
|
gohil laliben laxmichand
|
00045
|
BARB0GODIRD
|
1021
|
1021
|
Processed
|
01/12/2022
|
|
6765394987
|
|
gohil laliben laxmichand
|
()
|
174
|
Garbada
|
GJ-23-004-021-001/96380154-A (Nandva)
|
1123004000NRG23251120220967775
|
25/11/2022
|
gohil lalitaben javsinh
|
1123004WL044818
|
gohil lalitaben javsinh
|
00045
|
BARB0GODIRD
|
1021
|
1021
|
Processed
|
01/12/2022
|
|
6765394986
|
|
gohil lalitaben javsinh
|
()
|
175
|
Garbada
|
GJ-23-004-021-001/96380155-A (Nandva)
|
1123004000NRG23251120220967283
|
25/11/2022
|
parmar lachhiben savjibhai
|
1123004WL044794
|
parmar lachhiben savjibhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395043
|
|
parmar lachhiben savjibhai
|
()
|
176
|
Garbada
|
GJ-23-004-021-001/96380160-A (Nandva)
|
1123004000NRG23251120220967284
|
25/11/2022
|
rathod karanbhai kalubhai
|
1123004WL044794
|
rathod karanbhai kalubhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395029
|
|
rathod karanbhai kalubhai
|
()
|
177
|
Garbada
|
GJ-23-004-021-001/96380161-A (Nandva)
|
1123004000NRG23251120220967285
|
25/11/2022
|
himatbhai
|
1123004WL044794
|
himatbhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395025
|
|
himatbhai
|
()
|
178
|
Garbada
|
GJ-23-004-021-001/96380161-A (Nandva)
|
1123004000NRG23251120220967286
|
25/11/2022
|
kanubhai
|
1123004WL044794
|
kanubhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394991
|
|
kanubhai
|
()
|
179
|
Garbada
|
GJ-23-004-021-001/96380164-A (Nandva)
|
1123004000NRG23251120220967287
|
25/11/2022
|
gohil himasinh bhavabhai
|
1123004WL044794
|
gohil himasinh bhavabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394836
|
|
gohil himasinh bhavabhai
|
()
|
180
|
Garbada
|
GJ-23-004-021-001/96380165-A (Nandva)
|
1123004000NRG23251120220967288
|
25/11/2022
|
gohil laxmichand sevabhai
|
1123004WL044794
|
gohil laxmichand sevabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395021
|
|
gohil laxmichand sevabhai
|
()
|
181
|
Garbada
|
GJ-23-004-021-001/96380165-A (Nandva)
|
1123004000NRG23251120220967289
|
25/11/2022
|
parmar pratapbhai somajibhai
|
1123004WL044794
|
parmar pratapbhai somajibhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394992
|
|
parmar pratapbhai somajibhai
|
()
|
182
|
Garbada
|
GJ-23-004-021-001/96380166-A (Nandva)
|
1123004000NRG23251120220967290
|
25/11/2022
|
gohil ratansinh anopbhai
|
1123004WL044794
|
gohil ratansinh anopbhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
183
|
Garbada
|
GJ-23-004-021-001/96380170-A (Nandva)
|
1123004000NRG23251120220967291
|
25/11/2022
|
parmar makansinh mavjibhai
|
1123004WL044794
|
parmar makansinh mavjibhai
|
00045
|
BARB0GODIRD
|
1130
|
1130
|
Processed
|
01/12/2022
|
|
6765395023
|
|
parmar makansinh mavjibhai
|
()
|
184
|
Garbada
|
GJ-23-004-021-001/96380171-A (Nandva)
|
1123004000NRG23251120220967293
|
25/11/2022
|
parmar ratnabhai dhulabhai
|
1123004WL044794
|
parmar ratnabhai dhulabhai
|
00045
|
BARB0GODIRD
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765394996
|
|
parmar ratnabhai dhulabhai
|
()
|
185
|
Garbada
|
GJ-23-004-021-001/96380171-A (Nandva)
|
1123004000NRG23251120220967292
|
25/11/2022
|
parmar udesinh mavjibhai
|
1123004WL044794
|
parmar udesinh mavjibhai
|
00045
|
BARB0GODIRD
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765394995
|
|
parmar udesinh mavjibhai
|
()
|
186
|
Garbada
|
GJ-23-004-021-001/96380172-B (Nandva)
|
1123004000NRG23251120220967294
|
25/11/2022
|
gohil lallubhai senabhai
|
1123004WL044794
|
gohil lallubhai senabhai
|
00045
|
BARB0GODIRD
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765395030
|
|
gohil lallubhai senabhai
|
()
|
187
|
Garbada
|
GJ-23-004-021-001/96380173-B (Nandva)
|
1123004000NRG23251120220967295
|
25/11/2022
|
gohil chenabhai simalabhai
|
1123004WL044794
|
gohil chenabhai simalabhai
|
00045
|
BARB0GODIRD
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765395027
|
|
gohil chenabhai simalabhai
|
()
|
188
|
Garbada
|
GJ-23-004-021-001/96380173-B (Nandva)
|
1123004000NRG23251120220967296
|
25/11/2022
|
gohil ditabhai simalabhai
|
1123004WL044794
|
gohil ditabhai simalabhai
|
00045
|
BARB0GODIRD
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765395028
|
|
gohil ditabhai simalabhai
|
()
|
189
|
Garbada
|
GJ-23-004-021-001/96380176-A (Nandva)
|
1123004000NRG23251120220967298
|
25/11/2022
|
gohil babubhai senabhai
|
1123004WL044794
|
gohil babubhai senabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394997
|
|
gohil babubhai senabhai
|
()
|
190
|
Garbada
|
GJ-23-004-021-001/96380176-A (Nandva)
|
1123004000NRG23251120220967299
|
25/11/2022
|
gohil ramliben kanubhai
|
1123004WL044794
|
gohil ramliben kanubhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395022
|
|
gohil ramliben kanubhai
|
()
|
191
|
Garbada
|
GJ-23-004-021-001/96380176-B (Nandva)
|
1123004000NRG23251120220967301
|
25/11/2022
|
PARMAR PARTHIBHAI DHULABHAI
|
1123004WL044794
|
PARMAR PARTHIBHAI DHULABHAI
|
00045
|
BARB0GODIRD
|
1327
|
1327
|
Processed
|
01/12/2022
|
|
6765394989
|
|
PARMAR PARTHIBHAI DHULABHAI
|
()
|
192
|
Garbada
|
GJ-23-004-021-001/96380176-B (Nandva)
|
1123004000NRG23251120220967300
|
25/11/2022
|
parmar ramsinh parthibhai
|
1123004WL044794
|
parmar ramsinh parthibhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394990
|
|
parmar ramsinh parthibhai
|
()
|
193
|
Garbada
|
GJ-23-004-021-001/96380177-A (Nandva)
|
1123004000NRG23251120220967302
|
25/11/2022
|
gohil vanitaben maheshbhai
|
1123004WL044794
|
gohil vanitaben maheshbhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395031
|
|
gohil vanitaben maheshbhai
|
()
|
194
|
Garbada
|
GJ-23-004-021-001/96380177-B (Nandva)
|
1123004000NRG23251120220967303
|
25/11/2022
|
gohil rameshbhai ramsinh
|
1123004WL044794
|
gohil rameshbhai ramsinh
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394988
|
|
gohil rameshbhai ramsinh
|
()
|
195
|
Garbada
|
GJ-23-004-021-001/96380177-B (Nandva)
|
1123004000NRG23251120220967304
|
25/11/2022
|
parmar savjibhai khatarabhai
|
1123004WL044794
|
parmar savjibhai khatarabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394993
|
|
parmar savjibhai khatarabhai
|
()
|
196
|
Garbada
|
GJ-23-004-021-001/96380178-B (Nandva)
|
1123004000NRG23251120220967306
|
25/11/2022
|
gohil mansinh parthibhai
|
1123004WL044794
|
gohil mansinh parthibhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395026
|
|
gohil mansinh parthibhai
|
()
|
197
|
Garbada
|
GJ-23-004-021-001/96380180-A (Nandva)
|
1123004000NRG23251120220967308
|
25/11/2022
|
parmar kantaben ramesbhai
|
1123004WL044794
|
parmar kantaben ramesbhai
|
00045
|
BARB0GODIRD
|
1322
|
1322
|
Processed
|
01/12/2022
|
|
6765395032
|
|
parmar kantaben ramesbhai
|
()
|
198
|
Garbada
|
GJ-23-004-021-001/96380181-A (Nandva)
|
1123004000NRG23251120220967309
|
25/11/2022
|
zaniya manishaben rajubhai
|
1123004WL044794
|
zaniya manishaben rajubhai
|
00045
|
BARB0GODIRD
|
1322
|
1322
|
Processed
|
01/12/2022
|
|
6765394994
|
|
zaniya manishaben rajubhai
|
()
|
199
|
Garbada
|
GJ-23-004-021-001/96380183-A (Nandva)
|
1123004000NRG23251120220967311
|
25/11/2022
|
gohil cheniben kanubhai
|
1123004WL044794
|
gohil cheniben kanubhai
|
00045
|
BARB0GODIRD
|
1322
|
1322
|
Processed
|
01/12/2022
|
|
6765395042
|
|
gohil cheniben kanubhai
|
()
|
200
|
Garbada
|
GJ-23-004-021-001/96380183-A (Nandva)
|
1123004000NRG23251120220967310
|
25/11/2022
|
gohil kalaben ishvarbhai
|
1123004WL044794
|
gohil kalaben ishvarbhai
|
00045
|
BARB0GODIRD
|
1322
|
1322
|
Processed
|
01/12/2022
|
|
6765395041
|
|
gohil kalaben ishvarbhai
|
()
|
201
|
Garbada
|
GJ-23-004-021-001/96380192-B (Nandva)
|
1123004000NRG23251120220967317
|
25/11/2022
|
parmar kamaleshbhai pratapbhai
|
1123004WL044794
|
parmar kamaleshbhai pratapbhai
|
00045
|
BARB0GODIRD
|
1327
|
1327
|
Processed
|
01/12/2022
|
|
6765395120
|
|
parmar kamaleshbhai pratapbhai
|
()
|
202
|
Garbada
|
GJ-23-004-022-001/9967679950 (Nelsur)
|
1123004000NRG23251120220962151
|
25/11/2022
|
PARMAR RAMAN MATHUR
|
1123004WL044579
|
PARMAR RAMAN MATHUR
|
00045
|
BARB0GODIRD
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395039
|
|
PARMAR RAMAN MATHUR
|
()
|
203
|
Garbada
|
GJ-23-004-034-001/9567671268 (BHILWA (GARBADA))
|
1123004000NRG23251120220964628
|
25/11/2022
|
BARIYA RAMUBHAI KHETIYABHAI
|
1123004WL044668
|
BARIYA RAMUBHAI KHETIYABHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394876
|
|
BARIYA RAMUBHAI KHETIYABHAI
|
()
|
204
|
Garbada
|
GJ-23-004-034-001/9567671494 (BHILWA (GARBADA))
|
1123004000NRG23251120220964641
|
25/11/2022
|
Bariya madiben Mukeshbhai
|
1123004WL044668
|
Bariya madiben Mukeshbhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
205
|
Garbada
|
GJ-23-004-034-001/9567671494 (BHILWA (GARBADA))
|
1123004000NRG23251120220964640
|
25/11/2022
|
Bariya Mukeshbhai Sabubhai
|
1123004WL044668
|
Bariya Mukeshbhai Sabubhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394908
|
|
Bariya Mukeshbhai Sabubhai
|
()
|
206
|
Garbada
|
GJ-23-004-034-001/9567671495 (BHILWA (GARBADA))
|
1123004000NRG23251120220964643
|
25/11/2022
|
Bariya kamuben Varsing
|
1123004WL044668
|
Bariya kamuben Varsing
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394900
|
|
Bariya kamuben Varsing
|
()
|
207
|
Garbada
|
GJ-23-004-034-001/9567671495 (BHILWA (GARBADA))
|
1123004000NRG23251120220964642
|
25/11/2022
|
Bariya Varsing Vaghjibhai
|
1123004WL044668
|
Bariya Varsing Vaghjibhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394907
|
|
Bariya Varsing Vaghjibhai
|
()
|
208
|
Garbada
|
GJ-23-004-034-001/9567671497 (BHILWA (GARBADA))
|
1123004000NRG23251120220964645
|
25/11/2022
|
Bariya Badliben Rameshbhai
|
1123004WL044668
|
Bariya Badliben Rameshbhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394904
|
|
Bariya Badliben Rameshbhai
|
()
|
209
|
Garbada
|
GJ-23-004-034-001/9567671497 (BHILWA (GARBADA))
|
1123004000NRG23251120220964644
|
25/11/2022
|
Bariya Rameshbhai Motiyabhai
|
1123004WL044668
|
Bariya Rameshbhai Motiyabhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394903
|
|
Bariya Rameshbhai Motiyabhai
|
()
|
210
|
Garbada
|
GJ-23-004-034-001/9567671499 (BHILWA (GARBADA))
|
1123004000NRG23251120220964647
|
25/11/2022
|
Ganava Anukbaben Madiyabhai
|
1123004WL044668
|
Ganava Anukbaben Madiyabhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394906
|
|
Ganava Anukbaben Madiyabhai
|
()
|
211
|
Garbada
|
GJ-23-004-034-001/9567671499 (BHILWA (GARBADA))
|
1123004000NRG23251120220964646
|
25/11/2022
|
Ganava Madiyabhai Sursingbhai
|
1123004WL044668
|
Ganava Madiyabhai Sursingbhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394905
|
|
Ganava Madiyabhai Sursingbhai
|
()
|
212
|
Garbada
|
GJ-23-004-034-001/9567671500 (BHILWA (GARBADA))
|
1123004000NRG23251120220964648
|
25/11/2022
|
Sangada Ramanbhai Sengabhai
|
1123004WL044668
|
Sangada Ramanbhai Sengabhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394902
|
|
Sangada Ramanbhai Sengabhai
|
()
|
213
|
Garbada
|
GJ-23-004-036-001/9562756 (KHARWA (GARBADA))
|
1123004000NRG23251120220966104
|
25/11/2022
|
MALUBHAI RUPABHAI
|
1123004WL044726
|
MALUBHAI RUPABHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395035
|
|
MALUBHAI RUPABHAI
|
()
|
214
|
Garbada
|
GJ-23-004-036-001/9912349718 (KHARWA (GARBADA))
|
1123004000NRG23251120220965460
|
25/11/2022
|
BILVAL LIMBUBEN BHUDARBHAI
|
1123004WL044694
|
BILVAL LIMBUBEN BHUDARBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394865
|
|
BILVAL LIMBUBEN BHUDARBHAI
|
()
|
215
|
Garbada
|
GJ-23-004-036-001/9912349719 (KHARWA (GARBADA))
|
1123004000NRG23251120220965461
|
25/11/2022
|
BILVAL RASULBHAI MANGALABHAI
|
1123004WL044694
|
BILVAL RASULBHAI MANGALABHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394854
|
|
BILVAL RASULBHAI MANGALABHAI
|
()
|
216
|
Garbada
|
GJ-23-004-036-001/9912349720 (KHARWA (GARBADA))
|
1123004000NRG23251120220965463
|
25/11/2022
|
BILVAL GITABEN KALUBHAI
|
1123004WL044694
|
BILVAL GITABEN KALUBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394869
|
|
BILVAL GITABEN KALUBHAI
|
()
|
217
|
Garbada
|
GJ-23-004-036-001/9912349720 (KHARWA (GARBADA))
|
1123004000NRG23251120220965462
|
25/11/2022
|
BILVAL KALUBHAI TERSINGBHAI
|
1123004WL044694
|
BILVAL KALUBHAI TERSINGBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394857
|
|
BILVAL KALUBHAI TERSINGBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-036-001/9912349721 (KHARWA (GARBADA))
|
1123004000NRG23251120220966114
|
25/11/2022
|
BHURIYA KALUBHAI NEVCHANDBHAI
|
1123004WL044726
|
BHURIYA KALUBHAI NEVCHANDBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394859
|
|
BHURIYA KALUBHAI NEVCHANDBHAI
|
()
|
219
|
Garbada
|
GJ-23-004-036-001/9912349721 (KHARWA (GARBADA))
|
1123004000NRG23251120220966115
|
25/11/2022
|
BHURIYA SHUSHILABEN KALUBHAI
|
1123004WL044726
|
BHURIYA SHUSHILABEN KALUBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394858
|
|
BHURIYA SHUSHILABEN KALUBHAI
|
()
|
220
|
Garbada
|
GJ-23-004-036-001/9912349722 (KHARWA (GARBADA))
|
1123004000NRG23251120220966117
|
25/11/2022
|
BHABHOR JANTABEN SATISHBHAI
|
1123004WL044726
|
BHABHOR JANTABEN SATISHBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394862
|
|
BHABHOR JANTABEN SATISHBHAI
|
()
|
221
|
Garbada
|
GJ-23-004-036-001/9912349722 (KHARWA (GARBADA))
|
1123004000NRG23251120220966116
|
25/11/2022
|
BHABHOR SATESHBHAI BHURABHAI
|
1123004WL044726
|
BHABHOR SATESHBHAI BHURABHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394873
|
|
BHABHOR SATESHBHAI BHURABHAI
|
()
|
222
|
Garbada
|
GJ-23-004-036-001/9912349723 (KHARWA (GARBADA))
|
1123004000NRG23251120220966118
|
25/11/2022
|
BILVAL KINESHKUMAR BHIMABHAI
|
1123004WL044726
|
BILVAL KINESHKUMAR BHIMABHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394864
|
|
BILVAL KINESHKUMAR BHIMABHAI
|
()
|
223
|
Garbada
|
GJ-23-004-036-001/9912349725 (KHARWA (GARBADA))
|
1123004000NRG23251120220966120
|
25/11/2022
|
BILVAL ANITABEN BALUBHAI
|
1123004WL044726
|
BILVAL ANITABEN BALUBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394870
|
|
BILVAL ANITABEN BALUBHAI
|
()
|
224
|
Garbada
|
GJ-23-004-036-001/9912349725 (KHARWA (GARBADA))
|
1123004000NRG23251120220966119
|
25/11/2022
|
BILVAL BALUBHAI CHHAGANBHAI
|
1123004WL044726
|
BILVAL BALUBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394840
|
|
BILVAL BALUBHAI CHHAGANBHAI
|
()
|
225
|
Garbada
|
GJ-23-004-036-001/9912349727 (KHARWA (GARBADA))
|
1123004000NRG23251120220966121
|
25/11/2022
|
BILVAL CHATURIBEN RATANABHAI
|
1123004WL044726
|
BILVAL CHATURIBEN RATANABHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394838
|
|
BILVAL CHATURIBEN RATANABHAI
|
()
|
226
|
Garbada
|
GJ-23-004-036-001/9912349727 (KHARWA (GARBADA))
|
1123004000NRG23251120220966122
|
25/11/2022
|
BILVAL MAJUBHAI RATANABHAI
|
1123004WL044726
|
BILVAL MAJUBHAI RATANABHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394871
|
|
BILVAL MAJUBHAI RATANABHAI
|
()
|
227
|
Garbada
|
GJ-23-004-036-001/9912349728 (KHARWA (GARBADA))
|
1123004000NRG23251120220966123
|
25/11/2022
|
BILVAL LILABEN
|
1123004WL044726
|
BILVAL LILABEN
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394867
|
|
BILVAL LILABEN
|
()
|
228
|
Garbada
|
GJ-23-004-036-001/9912349729 (KHARWA (GARBADA))
|
1123004000NRG23251120220966124
|
25/11/2022
|
BHABHOR DIPUBHAI BHURABHAI
|
1123004WL044726
|
BHABHOR DIPUBHAI BHURABHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394872
|
|
BHABHOR DIPUBHAI BHURABHAI
|
()
|
229
|
Garbada
|
GJ-23-004-036-001/9912349730 (KHARWA (GARBADA))
|
1123004000NRG23251120220966126
|
25/11/2022
|
BILVAL JANTABEN RAJUBHAI
|
1123004WL044726
|
BILVAL JANTABEN RAJUBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394866
|
|
BILVAL JANTABEN RAJUBHAI
|
()
|
230
|
Garbada
|
GJ-23-004-036-001/9912349730 (KHARWA (GARBADA))
|
1123004000NRG23251120220966125
|
25/11/2022
|
BILVAL RAJUBHAI CHHAGANBHAI
|
1123004WL044726
|
BILVAL RAJUBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394839
|
|
BILVAL RAJUBHAI CHHAGANBHAI
|
()
|
231
|
Garbada
|
GJ-23-004-036-001/9912349732 (KHARWA (GARBADA))
|
1123004000NRG23251120220966127
|
25/11/2022
|
BHABHOR MUKESHBHAI RAMANBHAI
|
1123004WL044726
|
BHABHOR MUKESHBHAI RAMANBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394860
|
|
BHABHOR MUKESHBHAI RAMANBHAI
|
()
|
232
|
Garbada
|
GJ-23-004-036-001/9912349733 (KHARWA (GARBADA))
|
1123004000NRG23251120220966128
|
25/11/2022
|
BILVAL DINESHBHAI TERSINGBHAI
|
1123004WL044726
|
BILVAL DINESHBHAI TERSINGBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394856
|
|
BILVAL DINESHBHAI TERSINGBHAI
|
()
|
233
|
Garbada
|
GJ-23-004-036-001/9912349733 (KHARWA (GARBADA))
|
1123004000NRG23251120220966129
|
25/11/2022
|
BILVAL SASHIBEN DINESHBHAI
|
1123004WL044726
|
BILVAL SASHIBEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394868
|
|
BILVAL SASHIBEN DINESHBHAI
|
()
|
234
|
Garbada
|
GJ-23-004-036-001/9912349734 (KHARWA (GARBADA))
|
1123004000NRG23251120220966130
|
25/11/2022
|
BILVAL LAXMANBHAI CHHAGANBHAI
|
1123004WL044726
|
BILVAL LAXMANBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394855
|
|
BILVAL LAXMANBHAI CHHAGANBHAI
|
()
|
235
|
Garbada
|
GJ-23-004-036-001/9912349734 (KHARWA (GARBADA))
|
1123004000NRG23251120220966131
|
25/11/2022
|
BILVAL MUKESHBHAI CHHAGANB
|
1123004WL044726
|
BILVAL MUKESHBHAI CHHAGANB
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394841
|
|
BILVAL MUKESHBHAI CHHAGANB
|
()
|
236
|
Garbada
|
GJ-23-004-036-001/9912349735 (KHARWA (GARBADA))
|
1123004000NRG23251120220966132
|
25/11/2022
|
BILVAL ISHVARBHAI BHIMABHAI
|
1123004WL044726
|
BILVAL ISHVARBHAI BHIMABHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394863
|
|
BILVAL ISHVARBHAI BHIMABHAI
|
()
|
237
|
Garbada
|
GJ-23-004-036-001/9912349735 (KHARWA (GARBADA))
|
1123004000NRG23251120220966133
|
25/11/2022
|
BILVAL KALABEN ISHAVARBHAI
|
1123004WL044726
|
BILVAL KALABEN ISHAVARBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394861
|
|
BILVAL KALABEN ISHAVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102099
|
102099
|
|
|
|
|
|
|
|
238
|
Garbada
|
GJ-23-004-014-001/9567376006 (Gulbar)
|
1123004000NRG23251120220968895
|
25/11/2022
|
MANDOD SURTABEN ALKESHBHAI
|
1123004WL044887
|
MANDOD SURTABEN ALKESHBHAI
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395119
|
|
MANDOD SURTABEN ALKESHBHAI
|
()
|
239
|
Garbada
|
GJ-23-004-017-001/9996798531 (Matwa)
|
1123004000NRG23251120220965108
|
25/11/2022
|
BHURIYA KAMLESHBHAI RAMSINH
|
1123004WL044685
|
BHURIYA KAMLESHBHAI RAMSINH
|
00048
|
BKID0002082
|
1072
|
1072
|
Processed
|
01/12/2022
|
|
6765395122
|
|
BHURIYA KAMLESHBHAI RAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
240
|
Garbada
|
GJ-23-004-009-001/89 (Dadur)
|
1123004000NRG23251120220964809
|
25/11/2022
|
ALPABEN PARVATBHAI
|
1123004WL044677
|
ALPABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
241
|
Garbada
|
GJ-23-004-009-001/91 (Dadur)
|
1123004000NRG23251120220964810
|
25/11/2022
|
Nitinkumar bhuriya
|
1123004WL044677
|
Nitinkumar bhuriya
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
242
|
Garbada
|
GJ-23-004-009-001/9564774 (Dadur)
|
1123004000NRG23251120220964830
|
25/11/2022
|
Bhuriya Ashaben Ajitkumar
|
1123004WL044677
|
Bhuriya Ashaben Ajitkumar
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395147
|
|
Bhuriya Ashaben Ajitkumar
|
()
|
243
|
Garbada
|
GJ-23-004-009-001/9564854 (Dadur)
|
1123004000NRG23251120220965143
|
25/11/2022
|
Rameshbhai Nathabhai
|
1123004WL044687
|
Rameshbhai Nathabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395103
|
|
Rameshbhai Nathabhai
|
()
|
244
|
Garbada
|
GJ-23-004-009-001/9564914 (Dadur)
|
1123004000NRG23251120220964834
|
25/11/2022
|
Kajalben Javsingbhai
|
1123004WL044677
|
Kajalben Javsingbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
245
|
Garbada
|
GJ-23-004-009-001/9564918 (Dadur)
|
1123004000NRG23251120220964836
|
25/11/2022
|
Durgaben
|
1123004WL044677
|
Durgaben
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395159
|
|
Durgaben
|
()
|
246
|
Garbada
|
GJ-23-004-009-001/9564919 (Dadur)
|
1123004000NRG23251120220964837
|
25/11/2022
|
Maheshbhai
|
1123004WL044677
|
Maheshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
247
|
Garbada
|
GJ-23-004-009-001/96381144 (Dadur)
|
1123004000NRG23251120220965148
|
25/11/2022
|
Bhuriya Kanubhai Makanabhai
|
1123004WL044687
|
Bhuriya Kanubhai Makanabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395099
|
|
Bhuriya Kanubhai Makanabhai
|
()
|
248
|
Garbada
|
GJ-23-004-009-001/999665206 (Dadur)
|
1123004000NRG23251120220965154
|
25/11/2022
|
BAMANIYA CHENIBEN LALA
|
1123004WL044687
|
BAMANIYA CHENIBEN LALA
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395112
|
|
BAMANIYA CHENIBEN LALA
|
()
|
249
|
Garbada
|
GJ-23-004-009-001/999665206 (Dadur)
|
1123004000NRG23251120220965153
|
25/11/2022
|
BAMANIYA LALA PARTHI
|
1123004WL044687
|
BAMANIYA LALA PARTHI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395067
|
|
BAMANIYA LALA PARTHI
|
()
|
250
|
Garbada
|
GJ-23-004-009-001/999665207 (Dadur)
|
1123004000NRG23251120220965155
|
25/11/2022
|
BAMANIYA CHAMPABEN JAVSING
|
1123004WL044687
|
BAMANIYA CHAMPABEN JAVSING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395111
|
|
BAMANIYA CHAMPABEN JAVSING
|
()
|
251
|
Garbada
|
GJ-23-004-009-001/999665208 (Dadur)
|
1123004000NRG23251120220965156
|
25/11/2022
|
BARIYA ABHESING DALSING
|
1123004WL044687
|
BARIYA ABHESING DALSING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395105
|
|
BARIYA ABHESING DALSING
|
()
|
252
|
Garbada
|
GJ-23-004-009-001/999665211 (Dadur)
|
1123004000NRG23251120220965157
|
25/11/2022
|
BARIYA BEBIBEN DALSING
|
1123004WL044687
|
BARIYA BEBIBEN DALSING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395108
|
|
BARIYA BEBIBEN DALSING
|
()
|
253
|
Garbada
|
GJ-23-004-012-001/9567428 (Gangardi)
|
1123004000NRG23251120220969361
|
25/11/2022
|
BARIA SUMITRABEN PRAVINBHAI
|
1123004WL044914
|
BARIA SUMITRABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1326
|
1326
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
254
|
Garbada
|
GJ-23-004-012-001/9568815 (Gangardi)
|
1123004000NRG23251120220969362
|
25/11/2022
|
tinaben
|
1123004WL044914
|
tinaben
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
255
|
Garbada
|
GJ-23-004-012-001/96688812 (Gangardi)
|
1123004000NRG23251120220969366
|
25/11/2022
|
Bariya Daxaben Kiran
|
1123004WL044914
|
Bariya Daxaben Kiran
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395109
|
|
Bariya Daxaben Kiran
|
()
|
256
|
Garbada
|
GJ-23-004-012-001/96688813 (Gangardi)
|
1123004000NRG23251120220969367
|
25/11/2022
|
Bariya Jayshri Ramanbhai
|
1123004WL044914
|
Bariya Jayshri Ramanbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395102
|
|
Bariya Jayshri Ramanbhai
|
()
|
257
|
Garbada
|
GJ-23-004-012-001/96688813 (Gangardi)
|
1123004000NRG23251120220969368
|
25/11/2022
|
Bariya ramanbhai gopalbhai
|
1123004WL044914
|
Bariya ramanbhai gopalbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
258
|
Garbada
|
GJ-23-004-012-001/96688914 (Gangardi)
|
1123004000NRG23251120220969373
|
25/11/2022
|
BARIYA GOPALBHAI JESINGBHAI
|
1123004WL044914
|
BARIYA GOPALBHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
259
|
Garbada
|
GJ-23-004-012-001/96688914 (Gangardi)
|
1123004000NRG23251120220969374
|
25/11/2022
|
BENIBEN GOPALBHAI
|
1123004WL044914
|
BENIBEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
260
|
Garbada
|
GJ-23-004-012-001/96688915 (Gangardi)
|
1123004000NRG23251120220969375
|
25/11/2022
|
BARIYA PARTHIBHAI RAMANBHAI
|
1123004WL044914
|
BARIYA PARTHIBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
261
|
Garbada
|
GJ-23-004-012-001/96688952 (Gangardi)
|
1123004000NRG23251120220969376
|
25/11/2022
|
Hathila Ishvarbhai
|
1123004WL044914
|
Hathila Ishvarbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395115
|
|
Hathila Ishvarbhai
|
()
|
262
|
Garbada
|
GJ-23-004-014-001/9567376090 (Gulbar)
|
1123004000NRG23251120220968902
|
25/11/2022
|
Mandod Ajaybhai Jorsinhbhai
|
1123004WL044887
|
Mandod Ajaybhai Jorsinhbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395216
|
|
Mandod Ajaybhai Jorsinhbhai
|
()
|
263
|
Garbada
|
GJ-23-004-018-001/95658986 (Minakyar)
|
1123004000NRG23251120220962633
|
25/11/2022
|
JADV LATABEN PRAKASHBHAI
|
1123004WL044590
|
JADV LATABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
01/12/2022
|
|
6765395165
|
|
JADV LATABEN PRAKASHBHAI
|
()
|
264
|
Garbada
|
GJ-23-004-018-001/9567375864 (Minakyar)
|
1123004000NRG23241120220959344
|
25/11/2022
|
parmar lilaben manubhai
|
1123004WL044440
|
parmar lilaben manubhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
01/12/2022
|
|
6765395166
|
|
parmar lilaben manubhai
|
()
|
265
|
Garbada
|
GJ-23-004-018-001/9567375922 (Minakyar)
|
1123004000NRG23251120220962641
|
25/11/2022
|
SAVITABEN RASIKKUMAR RATHOD
|
1123004WL044590
|
SAVITABEN RASIKKUMAR RATHOD
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
01/12/2022
|
|
6765395161
|
|
SAVITABEN RASIKKUMAR RATHOD
|
()
|
266
|
Garbada
|
GJ-23-004-018-001/9567376199 (Minakyar)
|
1123004000NRG23241120220959355
|
25/11/2022
|
VAKALA DITABHAI JANGALIYABHAI
|
1123004WL044440
|
VAKALA DITABHAI JANGALIYABHAI
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765395217
|
|
VAKALA DITABHAI JANGALIYABHAI
|
()
|
267
|
Garbada
|
GJ-23-004-018-001/9567376204 (Minakyar)
|
1123004000NRG23241120220959358
|
25/11/2022
|
MINAMA MAJUBHAI MAGALABHAI
|
1123004WL044440
|
MINAMA MAJUBHAI MAGALABHAI
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765395218
|
|
MINAMA MAJUBHAI MAGALABHAI
|
()
|
268
|
Garbada
|
GJ-23-004-018-001/9567376204 (Minakyar)
|
1123004000NRG23241120220959359
|
25/11/2022
|
MINAMA SHANTUBEN MAJUBHAI
|
1123004WL044440
|
MINAMA SHANTUBEN MAJUBHAI
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6765395219
|
|
MINAMA SHANTUBEN MAJUBHAI
|
()
|
269
|
Garbada
|
GJ-23-004-018-001/9567376292 (Minakyar)
|
1123004000NRG23241120220959364
|
25/11/2022
|
Parmar Amarsing Himchabndbhai
|
1123004WL044440
|
Parmar Amarsing Himchabndbhai
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
01/12/2022
|
|
6765395222
|
|
Parmar Amarsing Himchabndbhai
|
()
|
270
|
Garbada
|
GJ-23-004-018-001/9567376293 (Minakyar)
|
1123004000NRG23241120220959365
|
25/11/2022
|
Parmar Dalubhai Himchand
|
1123004WL044440
|
Parmar Dalubhai Himchand
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
01/12/2022
|
|
6765395221
|
|
Parmar Dalubhai Himchand
|
()
|
271
|
Garbada
|
GJ-23-004-018-001/9567376294 (Minakyar)
|
1123004000NRG23241120220959366
|
25/11/2022
|
Ganava Ambuben Kajubhai
|
1123004WL044440
|
Ganava Ambuben Kajubhai
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
01/12/2022
|
|
6765395220
|
|
Ganava Ambuben Kajubhai
|
()
|
272
|
Garbada
|
GJ-23-004-018-001/966589114 (Minakyar)
|
1123004000NRG23251120220962651
|
25/11/2022
|
Rathod Radhaben Bhartabhai
|
1123004WL044590
|
Rathod Radhaben Bhartabhai
|
00057
|
BARB0BGGBXX
|
1335
|
1335
|
Processed
|
01/12/2022
|
|
6765395167
|
|
Rathod Radhaben Bhartabhai
|
()
|
273
|
Garbada
|
GJ-23-004-019-001/9868900684 (Nadhelav)
|
1123004000NRG23251120220962267
|
25/11/2022
|
SANGADA AJAYKUMAR BADIYABHAI
|
1123004WL044583
|
SANGADA AJAYKUMAR BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1376
|
1376
|
Processed
|
01/12/2022
|
|
6765395151
|
|
SANGADA AJAYKUMAR BADIYABHAI
|
()
|
274
|
Garbada
|
GJ-23-004-019-001/9868900744 (Nadhelav)
|
1123004000NRG23251120220962274
|
25/11/2022
|
HATHILA RESHMABEN DEVJIBHAI
|
1123004WL044583
|
HATHILA RESHMABEN DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
1361
|
1361
|
Processed
|
01/12/2022
|
|
6765395113
|
|
HATHILA RESHMABEN DEVJIBHAI
|
()
|
275
|
Garbada
|
GJ-23-004-019-001/9868900782 (Nadhelav)
|
1123004000NRG23251120220962557
|
25/11/2022
|
Bhuriya Indulaben Ajitbhai
|
1123004WL044588
|
Bhuriya Indulaben Ajitbhai
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765395154
|
|
Bhuriya Indulaben Ajitbhai
|
()
|
276
|
Garbada
|
GJ-23-004-019-001/9868900794 (Nadhelav)
|
1123004000NRG23251120220962561
|
25/11/2022
|
Mavi Ajaybhai Ramanbhai
|
1123004WL044588
|
Mavi Ajaybhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765395153
|
|
Mavi Ajaybhai Ramanbhai
|
()
|
277
|
Garbada
|
GJ-23-004-019-001/9868900794 (Nadhelav)
|
1123004000NRG23251120220962560
|
25/11/2022
|
Mavi Shaileshbhai Ramanbhai
|
1123004WL044588
|
Mavi Shaileshbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765395152
|
|
Mavi Shaileshbhai Ramanbhai
|
()
|
278
|
Garbada
|
GJ-23-004-021-001/956586405 (Nandva)
|
1123004000NRG23251120220967278
|
25/11/2022
|
GOHIL PARVATBHAI BABUBHAI
|
1123004WL044794
|
GOHIL PARVATBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395107
|
|
GOHIL PARVATBHAI BABUBHAI
|
()
|
279
|
Garbada
|
GJ-23-004-021-001/956586407 (Nandva)
|
1123004000NRG23251120220967760
|
25/11/2022
|
GOHIL BABUBHAI
|
1123004WL044818
|
GOHIL BABUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395106
|
|
GOHIL BABUBHAI
|
()
|
280
|
Garbada
|
GJ-23-004-021-001/956586416 (Nandva)
|
1123004000NRG23251120220967280
|
25/11/2022
|
PARMAR KISHANBHAI PRAKASHBHAI
|
1123004WL044794
|
PARMAR KISHANBHAI PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
281
|
Garbada
|
GJ-23-004-021-001/96380194-B (Nandva)
|
1123004000NRG23251120220967318
|
25/11/2022
|
gohil sumitraben babubhai
|
1123004WL044794
|
gohil sumitraben babubhai
|
00057
|
BARB0BGGBXX
|
1327
|
1327
|
Processed
|
01/12/2022
|
|
6765395110
|
|
gohil sumitraben babubhai
|
()
|
282
|
Garbada
|
GJ-23-004-029-002/9565867243 (Tunki Vaju)
|
1123004000NRG23251120220961586
|
25/11/2022
|
LAKHUBEN NAVALSINGBHAI
|
1123004WL044564
|
LAKHUBEN NAVALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
01/12/2022
|
|
6765395096
|
|
LAKHUBEN NAVALSINGBHAI
|
()
|
283
|
Garbada
|
GJ-23-004-029-002/9565867248 (Tunki Vaju)
|
1123004000NRG23251120220961587
|
25/11/2022
|
GOHIL VASHABEN LALITBHAI
|
1123004WL044564
|
GOHIL VASHABEN LALITBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
01/12/2022
|
|
6765395118
|
|
GOHIL VASHABEN LALITBHAI
|
()
|
284
|
Garbada
|
GJ-23-004-034-001/9567670884 (BHILWA (GARBADA))
|
1123004000NRG23251120220964625
|
25/11/2022
|
BARIYA KAMLESHBHAI ANADBHAI
|
1123004WL044668
|
BARIYA KAMLESHBHAI ANADBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395168
|
|
BARIYA KAMLESHBHAI ANADBHAI
|
()
|
285
|
Garbada
|
GJ-23-004-036-001/9562895 (KHARWA (GARBADA))
|
1123004000NRG23251120220965440
|
25/11/2022
|
gundiya kevanbhai somjibhai
|
1123004WL044694
|
gundiya kevanbhai somjibhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
286
|
Garbada
|
GJ-23-004-036-001/9912349529 (KHARWA (GARBADA))
|
1123004000NRG23251120220965441
|
25/11/2022
|
bhuriya pruthavibhai rasulbhai
|
1123004WL044694
|
bhuriya pruthavibhai rasulbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395164
|
|
bhuriya pruthavibhai rasulbhai
|
()
|
287
|
Garbada
|
GJ-23-004-036-001/9912349529 (KHARWA (GARBADA))
|
1123004000NRG23251120220965442
|
25/11/2022
|
vibhaben pruthavibhai
|
1123004WL044694
|
vibhaben pruthavibhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395158
|
|
vibhaben pruthavibhai
|
()
|
288
|
Garbada
|
GJ-23-004-036-001/9912349576 (KHARWA (GARBADA))
|
1123004000NRG23251120220965444
|
25/11/2022
|
HEENABEN DINESHBHAI
|
1123004WL044694
|
HEENABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395155
|
|
HEENABEN DINESHBHAI
|
()
|
289
|
Garbada
|
GJ-23-004-036-001/9912349577 (KHARWA (GARBADA))
|
1123004000NRG23251120220965445
|
25/11/2022
|
BHABHOR VIRAJBHAI DINESHBHAI
|
1123004WL044694
|
BHABHOR VIRAJBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395157
|
|
BHABHOR VIRAJBHAI DINESHBHAI
|
()
|
290
|
Garbada
|
GJ-23-004-036-001/9912349577 (KHARWA (GARBADA))
|
1123004000NRG23251120220965446
|
25/11/2022
|
SAROJBEN DINESHBHAI
|
1123004WL044694
|
SAROJBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395156
|
|
SAROJBEN DINESHBHAI
|
()
|
291
|
Garbada
|
GJ-23-004-036-001/9912349579 (KHARWA (GARBADA))
|
1123004000NRG23251120220966110
|
25/11/2022
|
MINABEN TINIYABHAI
|
1123004WL044726
|
MINABEN TINIYABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395163
|
|
MINABEN TINIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66735
|
66735
|
|
|
|
|
|
|
|
292
|
Garbada
|
GJ-23-004-019-001/9868900743 (Nadhelav)
|
1123004000NRG23251120220962272
|
25/11/2022
|
MAVI VIJAYBHAI VIRMESHBHAI
|
1123004WL044583
|
MAVI VIJAYBHAI VIRMESHBHAI
|
00078
|
CNRB0003308
|
1361
|
1361
|
Processed
|
01/12/2022
|
|
6765395205
|
|
MAVI VIJAYBHAI VIRMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1361
|
1361
|
|
|
|
|
|
|
|
293
|
Garbada
|
GJ-23-004-014-001/9567376006 (Gulbar)
|
1123004000NRG23251120220968894
|
25/11/2022
|
MANDOD ALKESHBHAI TERUBHAI
|
1123004WL044887
|
MANDOD ALKESHBHAI TERUBHAI
|
00089
|
CBIN0280483
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395170
|
|
MANDOD ALKESHBHAI TERUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
294
|
Garbada
|
GJ-23-004-017-001/95686714 (Matwa)
|
1123004000NRG23251120220965093
|
25/11/2022
|
kakudi raman
|
1123004WL044685
|
kakudi raman
|
00089
|
CBIN0281647
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765395244
|
|
kakudi raman
|
()
|
295
|
Garbada
|
GJ-23-004-017-001/95686714 (Matwa)
|
1123004000NRG23251120220965092
|
25/11/2022
|
raman balad
|
1123004WL044685
|
raman balad
|
00089
|
CBIN0281647
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765395182
|
|
raman balad
|
()
|
296
|
Garbada
|
GJ-23-004-017-001/95686714-A (Matwa)
|
1123004000NRG23251120220965095
|
25/11/2022
|
VAHONIYA PRBHUBHAI BALADBHAI
|
1123004WL044685
|
VAHONIYA PRBHUBHAI BALADBHAI
|
00089
|
CBIN0281647
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765395241
|
|
VAHONIYA PRBHUBHAI BALADBHAI
|
()
|
297
|
Garbada
|
GJ-23-004-017-001/95686714-A (Matwa)
|
1123004000NRG23251120220965094
|
25/11/2022
|
VAHONIYA VARDIBEN PRBHUBHAI
|
1123004WL044685
|
VAHONIYA VARDIBEN PRBHUBHAI
|
00089
|
CBIN0281647
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765395176
|
|
VAHONIYA VARDIBEN PRBHUBHAI
|
()
|
298
|
Garbada
|
GJ-23-004-017-001/95686716 (Matwa)
|
1123004000NRG23251120220965097
|
25/11/2022
|
JANTABEN
|
1123004WL044685
|
JANTABEN
|
00089
|
CBIN0281647
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765394893
|
|
JANTABEN
|
()
|
299
|
Garbada
|
GJ-23-004-017-001/95686716 (Matwa)
|
1123004000NRG23251120220965096
|
25/11/2022
|
VAHONIYA AMARSING RATNABHAI
|
1123004WL044685
|
VAHONIYA AMARSING RATNABHAI
|
00089
|
CBIN0281647
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765394890
|
|
VAHONIYA AMARSING RATNABHAI
|
()
|
300
|
Garbada
|
GJ-23-004-017-001/9996798494 (Matwa)
|
1123004000NRG23251120220965099
|
25/11/2022
|
VAHONIYA MITABEN PRAVINBHAI
|
1123004WL044685
|
VAHONIYA MITABEN PRAVINBHAI
|
00089
|
CBIN0281647
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765394929
|
|
VAHONIYA MITABEN PRAVINBHAI
|
()
|
301
|
Garbada
|
GJ-23-004-017-001/9996798494 (Matwa)
|
1123004000NRG23251120220965098
|
25/11/2022
|
VAHONIYA PRAVINBHAI RATANABHAI
|
1123004WL044685
|
VAHONIYA PRAVINBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765395242
|
|
VAHONIYA PRAVINBHAI RATANABHAI
|
()
|
302
|
Garbada
|
GJ-23-004-017-001/9996798495 (Matwa)
|
1123004000NRG23251120220965101
|
25/11/2022
|
VAHONIYA MITABEN RAJESHBHAI
|
1123004WL044685
|
VAHONIYA MITABEN RAJESHBHAI
|
00089
|
CBIN0281647
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765394894
|
|
VAHONIYA MITABEN RAJESHBHAI
|
()
|
303
|
Garbada
|
GJ-23-004-017-001/9996798495 (Matwa)
|
1123004000NRG23251120220965100
|
25/11/2022
|
VAHONIYA RAJESHBHAI RATANABHAI
|
1123004WL044685
|
VAHONIYA RAJESHBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765394896
|
|
VAHONIYA RAJESHBHAI RATANABHAI
|
()
|
304
|
Garbada
|
GJ-23-004-017-001/9996798496 (Matwa)
|
1123004000NRG23251120220965102
|
25/11/2022
|
VAHONIYA NARESHBHAI SHANKARBHAI
|
1123004WL044685
|
VAHONIYA NARESHBHAI SHANKARBHAI
|
00089
|
CBIN0281647
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765394895
|
|
VAHONIYA NARESHBHAI SHANKARBHAI
|
()
|
305
|
Garbada
|
GJ-23-004-017-001/9996798498 (Matwa)
|
1123004000NRG23251120220965106
|
25/11/2022
|
VAHONIYA KAILASBHAI RATANABHAI
|
1123004WL044685
|
VAHONIYA KAILASBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765394897
|
|
VAHONIYA KAILASBHAI RATANABHAI
|
()
|
306
|
Garbada
|
GJ-23-004-017-001/9996798498 (Matwa)
|
1123004000NRG23251120220965107
|
25/11/2022
|
VAHONIYA YAGNESHBHAI RATANABHAI
|
1123004WL044685
|
VAHONIYA YAGNESHBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1353
|
1353
|
Processed
|
01/12/2022
|
|
6765394898
|
|
VAHONIYA YAGNESHBHAI RATANABHAI
|
()
|
307
|
Garbada
|
GJ-23-004-017-001/9996798533 (Matwa)
|
1123004000NRG23251120220965079
|
25/11/2022
|
KATARA NILESHBHAI KANUBHAI
|
1123004WL044684
|
KATARA NILESHBHAI KANUBHAI
|
00089
|
CBIN0281647
|
1404
|
1404
|
Processed
|
01/12/2022
|
|
6765395399
|
|
KATARA NILESHBHAI KANUBHAI
|
()
|
308
|
Garbada
|
GJ-23-004-019-001/95658751 (Nadhelav)
|
1123004000NRG23251120220962509
|
25/11/2022
|
BHURIA MAGANBHAI APSING
|
1123004WL044588
|
BHURIA MAGANBHAI APSING
|
00089
|
CBIN0281647
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765394658
|
|
BHURIA MAGANBHAI APSING
|
()
|
309
|
Garbada
|
GJ-23-004-019-001/95688756 (Nadhelav)
|
1123004000NRG23251120220962510
|
25/11/2022
|
PARMAR NURJIBHAI KESIYABHAI
|
1123004WL044588
|
PARMAR NURJIBHAI KESIYABHAI
|
00089
|
CBIN0281647
|
1314
|
1314
|
Processed
|
01/12/2022
|
|
6765395312
|
|
PARMAR NURJIBHAI KESIYABHAI
|
()
|
310
|
Garbada
|
GJ-23-004-019-001/986889086 (Nadhelav)
|
1123004000NRG23251120220962370
|
25/11/2022
|
BHURIYA SARDAR DITIYA
|
1123004WL044586
|
BHURIYA SARDAR DITIYA
|
00089
|
CBIN0281647
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
6765395192
|
|
BHURIYA SARDAR DITIYA
|
()
|
311
|
Garbada
|
GJ-23-004-019-001/986889106 (Nadhelav)
|
1123004000NRG23251120220962432
|
25/11/2022
|
GANAVA MADHU MAHESH
|
1123004WL044587
|
GANAVA MADHU MAHESH
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395188
|
|
GANAVA MADHU MAHESH
|
()
|
312
|
Garbada
|
GJ-23-004-019-001/986889106 (Nadhelav)
|
1123004000NRG23251120220962430
|
25/11/2022
|
ganava saniya tersing
|
1123004WL044587
|
ganava saniya tersing
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395247
|
|
ganava saniya tersing
|
()
|
313
|
Garbada
|
GJ-23-004-019-001/986889106 (Nadhelav)
|
1123004000NRG23251120220962431
|
25/11/2022
|
mahesh
|
1123004WL044587
|
mahesh
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394654
|
|
mahesh
|
()
|
314
|
Garbada
|
GJ-23-004-019-001/9868892418 (Nadhelav)
|
1123004000NRG23251120220962434
|
25/11/2022
|
MEDA JORSING NAGJI
|
1123004WL044587
|
MEDA JORSING NAGJI
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394651
|
|
MEDA JORSING NAGJI
|
()
|
315
|
Garbada
|
GJ-23-004-019-001/9868892418 (Nadhelav)
|
1123004000NRG23251120220962435
|
25/11/2022
|
SUMIBEN JORSINH MEDA
|
1123004WL044587
|
SUMIBEN JORSINH MEDA
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395315
|
|
SUMIBEN JORSINH MEDA
|
()
|
316
|
Garbada
|
GJ-23-004-019-001/9868892468 (Nadhelav)
|
1123004000NRG23241120220959452
|
25/11/2022
|
ganava dinu mangliya
|
1123004WL044444
|
ganava dinu mangliya
|
00089
|
CBIN0281647
|
1237
|
1237
|
Processed
|
01/12/2022
|
|
6765395180
|
|
ganava dinu mangliya
|
()
|
317
|
Garbada
|
GJ-23-004-019-001/9868892468 (Nadhelav)
|
1123004000NRG23241120220959453
|
25/11/2022
|
VANA
|
1123004WL044444
|
VANA
|
00089
|
CBIN0281647
|
1234
|
1234
|
Processed
|
01/12/2022
|
|
6765395352
|
|
VANA
|
()
|
318
|
Garbada
|
GJ-23-004-019-001/9868892470 (Nadhelav)
|
1123004000NRG23241120220959454
|
25/11/2022
|
ganava nuriben badiya bhai
|
1123004WL044444
|
ganava nuriben badiya bhai
|
00089
|
CBIN0281647
|
1234
|
1234
|
Processed
|
01/12/2022
|
|
6765395310
|
|
ganava nuriben badiya bhai
|
()
|
319
|
Garbada
|
GJ-23-004-019-001/9868892556 (Nadhelav)
|
1123004000NRG23251120220962371
|
25/11/2022
|
damor sanu virka
|
1123004WL044586
|
damor sanu virka
|
00089
|
CBIN0281647
|
1339
|
1339
|
Processed
|
01/12/2022
|
|
6765395177
|
|
damor sanu virka
|
()
|
320
|
Garbada
|
GJ-23-004-019-001/9868892556 (Nadhelav)
|
1123004000NRG23251120220962372
|
25/11/2022
|
damor sukli sanu
|
1123004WL044586
|
damor sukli sanu
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
01/12/2022
|
|
6765395318
|
|
damor sukli sanu
|
()
|
321
|
Garbada
|
GJ-23-004-019-001/9868892758 (Nadhelav)
|
1123004000NRG23251120220962232
|
25/11/2022
|
MANDOD SAVITABEN LALA
|
1123004WL044583
|
MANDOD SAVITABEN LALA
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
01/12/2022
|
|
6765395175
|
|
MANDOD SAVITABEN LALA
|
()
|
322
|
Garbada
|
GJ-23-004-019-001/9868898851 (Nadhelav)
|
1123004000NRG23251120220962278
|
25/11/2022
|
Hatila Sunitaben Parvinbhai
|
1123004WL044584
|
Hatila Sunitaben Parvinbhai
|
00089
|
CBIN0281647
|
1399
|
1399
|
Processed
|
01/12/2022
|
|
6765394656
|
|
Hatila Sunitaben Parvinbhai
|
()
|
323
|
Garbada
|
GJ-23-004-019-001/9868898854 (Nadhelav)
|
1123004000NRG23251120220962279
|
25/11/2022
|
Hatila Dineshbhai Bharabhai
|
1123004WL044584
|
Hatila Dineshbhai Bharabhai
|
00089
|
CBIN0281647
|
1399
|
1399
|
Processed
|
01/12/2022
|
|
6765394738
|
|
Hatila Dineshbhai Bharabhai
|
()
|
324
|
Garbada
|
GJ-23-004-019-001/9868898854 (Nadhelav)
|
1123004000NRG23251120220962280
|
25/11/2022
|
Hatila Vanitaben Dineshbhai
|
1123004WL044584
|
Hatila Vanitaben Dineshbhai
|
00089
|
CBIN0281647
|
1399
|
1399
|
Processed
|
01/12/2022
|
|
6765394739
|
|
Hatila Vanitaben Dineshbhai
|
()
|
325
|
Garbada
|
GJ-23-004-019-001/9868899022 (Nadhelav)
|
1123004000NRG23251120220962283
|
25/11/2022
|
PALAS NILESHBHAI FATESINHBHAI
|
1123004WL044584
|
PALAS NILESHBHAI FATESINHBHAI
|
00089
|
CBIN0281647
|
1328
|
1328
|
Processed
|
01/12/2022
|
|
6765394799
|
|
PALAS NILESHBHAI FATESINHBHAI
|
()
|
326
|
Garbada
|
GJ-23-004-019-001/9868899148 (Nadhelav)
|
1123004000NRG23251120220962437
|
25/11/2022
|
PALAS VINODBHAI NAGARSINH
|
1123004WL044587
|
PALAS VINODBHAI NAGARSINH
|
00089
|
CBIN0281647
|
1044
|
1044
|
Processed
|
01/12/2022
|
|
6765395255
|
|
PALAS VINODBHAI NAGARSINH
|
()
|
327
|
Garbada
|
GJ-23-004-019-001/9868899181 (Nadhelav)
|
1123004000NRG23251120220962515
|
25/11/2022
|
PARMAR CHHAGANBHAI NARUBHAI
|
1123004WL044588
|
PARMAR CHHAGANBHAI NARUBHAI
|
00089
|
CBIN0281647
|
1314
|
1314
|
Processed
|
01/12/2022
|
|
6765395179
|
|
PARMAR CHHAGANBHAI NARUBHAI
|
()
|
328
|
Garbada
|
GJ-23-004-019-001/9868899181 (Nadhelav)
|
1123004000NRG23251120220962516
|
25/11/2022
|
PARMAR RATANIBEN CHHAGANBHAI
|
1123004WL044588
|
PARMAR RATANIBEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
1314
|
1314
|
Processed
|
01/12/2022
|
|
6765395256
|
|
PARMAR RATANIBEN CHHAGANBHAI
|
()
|
329
|
Garbada
|
GJ-23-004-019-001/9868899318 (Nadhelav)
|
1123004000NRG23251120220962438
|
25/11/2022
|
PALAS DILIP NAGARSINH
|
1123004WL044587
|
PALAS DILIP NAGARSINH
|
00089
|
CBIN0281647
|
1044
|
1044
|
Processed
|
01/12/2022
|
|
6765395313
|
|
PALAS DILIP NAGARSINH
|
()
|
330
|
Garbada
|
GJ-23-004-019-001/9868899320 (Nadhelav)
|
1123004000NRG23251120220962441
|
25/11/2022
|
MANDOD NANDUBEN HARSINH
|
1123004WL044587
|
MANDOD NANDUBEN HARSINH
|
00089
|
CBIN0281647
|
1044
|
1044
|
Processed
|
01/12/2022
|
|
6765395314
|
|
MANDOD NANDUBEN HARSINH
|
()
|
331
|
Garbada
|
GJ-23-004-019-001/9868899333 (Nadhelav)
|
1123004000NRG23251120220962444
|
25/11/2022
|
Shurgaben
|
1123004WL044587
|
Shurgaben
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395174
|
|
Shurgaben
|
()
|
332
|
Garbada
|
GJ-23-004-019-001/9868899351 (Nadhelav)
|
1123004000NRG23251120220962445
|
25/11/2022
|
BHABHOR ANITABEN DIPUBHAI
|
1123004WL044587
|
BHABHOR ANITABEN DIPUBHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394965
|
|
BHABHOR ANITABEN DIPUBHAI
|
()
|
333
|
Garbada
|
GJ-23-004-019-001/9868899359 (Nadhelav)
|
1123004000NRG23251120220962326
|
25/11/2022
|
BHABHOR RAYJIBHAI BACHUBHAI
|
1123004WL044585
|
BHABHOR RAYJIBHAI BACHUBHAI
|
00089
|
CBIN0281647
|
1218
|
1218
|
Processed
|
01/12/2022
|
|
6765395181
|
|
BHABHOR RAYJIBHAI BACHUBHAI
|
()
|
334
|
Garbada
|
GJ-23-004-019-001/9868899366 (Nadhelav)
|
1123004000NRG23251120220962519
|
25/11/2022
|
PARMAR MANIBEN SAMSHUBHAI
|
1123004WL044588
|
PARMAR MANIBEN SAMSHUBHAI
|
00089
|
CBIN0281647
|
1314
|
1314
|
Processed
|
01/12/2022
|
|
6765395317
|
|
PARMAR MANIBEN SAMSHUBHAI
|
()
|
335
|
Garbada
|
GJ-23-004-019-001/9868899402 (Nadhelav)
|
1123004000NRG23251120220962239
|
25/11/2022
|
RAMESHBHAI SAKARABHAI BHURIA
|
1123004WL044583
|
RAMESHBHAI SAKARABHAI BHURIA
|
00089
|
CBIN0281647
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765395245
|
|
RAMESHBHAI SAKARABHAI BHURIA
|
()
|
336
|
Garbada
|
GJ-23-004-019-001/9868899406 (Nadhelav)
|
1123004000NRG23251120220962241
|
25/11/2022
|
BHURIYA VASIBEN CHANDUBHAI
|
1123004WL044583
|
BHURIYA VASIBEN CHANDUBHAI
|
00089
|
CBIN0281647
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765395190
|
|
BHURIYA VASIBEN CHANDUBHAI
|
()
|
337
|
Garbada
|
GJ-23-004-019-001/9868899419 (Nadhelav)
|
1123004000NRG23251120220962449
|
25/11/2022
|
BHABHOR RAHULBHAI JASHUBHAI
|
1123004WL044587
|
BHABHOR RAHULBHAI JASHUBHAI
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395329
|
|
BHABHOR RAHULBHAI JASHUBHAI
|
()
|
338
|
Garbada
|
GJ-23-004-019-001/9868899423 (Nadhelav)
|
1123004000NRG23251120220962451
|
25/11/2022
|
BHABHOR SARALABEN ARJUNBHAI
|
1123004WL044587
|
BHABHOR SARALABEN ARJUNBHAI
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765394655
|
|
BHABHOR SARALABEN ARJUNBHAI
|
()
|
339
|
Garbada
|
GJ-23-004-019-001/9868899424 (Nadhelav)
|
1123004000NRG23251120220962453
|
25/11/2022
|
BHABHOR MIRABEN HITESHBHAI
|
1123004WL044587
|
BHABHOR MIRABEN HITESHBHAI
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395328
|
|
BHABHOR MIRABEN HITESHBHAI
|
()
|
340
|
Garbada
|
GJ-23-004-019-001/9868899425 (Nadhelav)
|
1123004000NRG23251120220962455
|
25/11/2022
|
BHABHOR RAMILABEN SURESHBHAI
|
1123004WL044587
|
BHABHOR RAMILABEN SURESHBHAI
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395178
|
|
BHABHOR RAMILABEN SURESHBHAI
|
()
|
341
|
Garbada
|
GJ-23-004-019-001/9868899426 (Nadhelav)
|
1123004000NRG23251120220962456
|
25/11/2022
|
BHABHOR MANISHABEN MUKESHBHAI
|
1123004WL044587
|
BHABHOR MANISHABEN MUKESHBHAI
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395327
|
|
BHABHOR MANISHABEN MUKESHBHAI
|
()
|
342
|
Garbada
|
GJ-23-004-019-001/9868899454 (Nadhelav)
|
1123004000NRG23251120220962457
|
25/11/2022
|
MEDA CHHAGANBHAI MOJIBHAI
|
1123004WL044587
|
MEDA CHHAGANBHAI MOJIBHAI
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395398
|
|
MEDA CHHAGANBHAI MOJIBHAI
|
()
|
343
|
Garbada
|
GJ-23-004-019-001/9868899454 (Nadhelav)
|
1123004000NRG23251120220962458
|
25/11/2022
|
MEDA PASHUBEN CHHAGANBHAI
|
1123004WL044587
|
MEDA PASHUBEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395246
|
|
MEDA PASHUBEN CHHAGANBHAI
|
()
|
344
|
Garbada
|
GJ-23-004-019-001/9868899470 (Nadhelav)
|
1123004000NRG23241120220959471
|
25/11/2022
|
GANAVA LASHUBEN BACHUBHAI
|
1123004WL044444
|
GANAVA LASHUBEN BACHUBHAI
|
00089
|
CBIN0281647
|
1234
|
1234
|
Processed
|
01/12/2022
|
|
6765395397
|
|
GANAVA LASHUBEN BACHUBHAI
|
()
|
345
|
Garbada
|
GJ-23-004-019-001/9868899470 (Nadhelav)
|
1123004000NRG23241120220959472
|
25/11/2022
|
GANAVA NURIBEN MAGANBHAI
|
1123004WL044444
|
GANAVA NURIBEN MAGANBHAI
|
00089
|
CBIN0281647
|
1234
|
1234
|
Processed
|
01/12/2022
|
|
6765395187
|
|
GANAVA NURIBEN MAGANBHAI
|
()
|
346
|
Garbada
|
GJ-23-004-019-001/9868899828 (Nadhelav)
|
1123004000NRG23251120220962526
|
25/11/2022
|
BHABHOR ANKUBEN RANJANBHAI
|
1123004WL044588
|
BHABHOR ANKUBEN RANJANBHAI
|
00089
|
CBIN0281647
|
1093
|
1093
|
Processed
|
01/12/2022
|
|
6765394659
|
|
BHABHOR ANKUBEN RANJANBHAI
|
()
|
347
|
Garbada
|
GJ-23-004-019-001/9868899871 (Nadhelav)
|
1123004000NRG23251120220962464
|
25/11/2022
|
MEDA SUMIBEN GUMANBHAI
|
1123004WL044587
|
MEDA SUMIBEN GUMANBHAI
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394728
|
|
MEDA SUMIBEN GUMANBHAI
|
()
|
348
|
Garbada
|
GJ-23-004-019-001/9868899885 (Nadhelav)
|
1123004000NRG23251120220962466
|
25/11/2022
|
PALAS MANUBEN NAGARSINHBHAI
|
1123004WL044587
|
PALAS MANUBEN NAGARSINHBHAI
|
00089
|
CBIN0281647
|
1044
|
1044
|
Processed
|
01/12/2022
|
|
6765394797
|
|
PALAS MANUBEN NAGARSINHBHAI
|
()
|
349
|
Garbada
|
GJ-23-004-019-001/9868899886 (Nadhelav)
|
1123004000NRG23251120220962468
|
25/11/2022
|
MANDOD REKHABEN SUKRAMBHAI
|
1123004WL044587
|
MANDOD REKHABEN SUKRAMBHAI
|
00089
|
CBIN0281647
|
1044
|
1044
|
Processed
|
01/12/2022
|
|
6765394795
|
|
MANDOD REKHABEN SUKRAMBHAI
|
()
|
350
|
Garbada
|
GJ-23-004-019-001/9868899886 (Nadhelav)
|
1123004000NRG23251120220962467
|
25/11/2022
|
MANDOD SUKRAMBHAI KASNABHAI
|
1123004WL044587
|
MANDOD SUKRAMBHAI KASNABHAI
|
00089
|
CBIN0281647
|
1044
|
1044
|
Processed
|
01/12/2022
|
|
6765394798
|
|
MANDOD SUKRAMBHAI KASNABHAI
|
()
|
351
|
Garbada
|
GJ-23-004-019-001/9868899887 (Nadhelav)
|
1123004000NRG23251120220962470
|
25/11/2022
|
MANDOD KALIBEN KASNABHAI
|
1123004WL044587
|
MANDOD KALIBEN KASNABHAI
|
00089
|
CBIN0281647
|
1067
|
1067
|
Processed
|
01/12/2022
|
|
6765395172
|
|
MANDOD KALIBEN KASNABHAI
|
()
|
352
|
Garbada
|
GJ-23-004-019-001/9868899887 (Nadhelav)
|
1123004000NRG23251120220962469
|
25/11/2022
|
MANDOD KASNABHAI BHURJIBHAI
|
1123004WL044587
|
MANDOD KASNABHAI BHURJIBHAI
|
00089
|
CBIN0281647
|
1044
|
1044
|
Processed
|
01/12/2022
|
|
6765395171
|
|
MANDOD KASNABHAI BHURJIBHAI
|
()
|
353
|
Garbada
|
GJ-23-004-019-001/9868899891 (Nadhelav)
|
1123004000NRG23251120220962471
|
25/11/2022
|
MANDOD ALKESHBHAI KASNABHAI
|
1123004WL044587
|
MANDOD ALKESHBHAI KASNABHAI
|
00089
|
CBIN0281647
|
1066
|
1066
|
Processed
|
01/12/2022
|
|
6765395248
|
|
MANDOD ALKESHBHAI KASNABHAI
|
()
|
354
|
Garbada
|
GJ-23-004-019-001/9868899891 (Nadhelav)
|
1123004000NRG23251120220962472
|
25/11/2022
|
MANDOD SHUSHILABEN ALKESHBHAI
|
1123004WL044587
|
MANDOD SHUSHILABEN ALKESHBHAI
|
00089
|
CBIN0281647
|
1066
|
1066
|
Processed
|
01/12/2022
|
|
6765395249
|
|
MANDOD SHUSHILABEN ALKESHBHAI
|
()
|
355
|
Garbada
|
GJ-23-004-019-001/9868899894 (Nadhelav)
|
1123004000NRG23251120220962473
|
25/11/2022
|
PALAS KAVITABEN VIJAYBHAI
|
1123004WL044587
|
PALAS KAVITABEN VIJAYBHAI
|
00089
|
CBIN0281647
|
1066
|
1066
|
Processed
|
01/12/2022
|
|
6765394948
|
|
PALAS KAVITABEN VIJAYBHAI
|
()
|
356
|
Garbada
|
GJ-23-004-019-001/9868899899 (Nadhelav)
|
1123004000NRG23251120220962527
|
25/11/2022
|
BHURIA AMANABEN DITABHAI
|
1123004WL044588
|
BHURIA AMANABEN DITABHAI
|
00089
|
CBIN0281647
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395185
|
|
BHURIA AMANABEN DITABHAI
|
()
|
357
|
Garbada
|
GJ-23-004-019-001/9868899908 (Nadhelav)
|
1123004000NRG23251120220962377
|
25/11/2022
|
MANDOD CHATURIBEN SHANUBHAI
|
1123004WL044586
|
MANDOD CHATURIBEN SHANUBHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
01/12/2022
|
|
6765395169
|
|
MANDOD CHATURIBEN SHANUBHAI
|
()
|
358
|
Garbada
|
GJ-23-004-019-001/9868899908 (Nadhelav)
|
1123004000NRG23251120220962376
|
25/11/2022
|
MANDOD SHANUBHAI NARSINGBHAI
|
1123004WL044586
|
MANDOD SHANUBHAI NARSINGBHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
01/12/2022
|
|
6765395183
|
|
MANDOD SHANUBHAI NARSINGBHAI
|
()
|
359
|
Garbada
|
GJ-23-004-019-001/9868899910 (Nadhelav)
|
1123004000NRG23251120220962379
|
25/11/2022
|
MANDOD LALITABEN MUKESHBHAI
|
1123004WL044586
|
MANDOD LALITABEN MUKESHBHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
01/12/2022
|
|
6765394666
|
|
MANDOD LALITABEN MUKESHBHAI
|
()
|
360
|
Garbada
|
GJ-23-004-019-001/9868899910 (Nadhelav)
|
1123004000NRG23251120220962378
|
25/11/2022
|
MANDOD MUKESHBHAI SANUBHAI
|
1123004WL044586
|
MANDOD MUKESHBHAI SANUBHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
01/12/2022
|
|
6765394669
|
|
MANDOD MUKESHBHAI SANUBHAI
|
()
|
361
|
Garbada
|
GJ-23-004-019-001/9868899916 (Nadhelav)
|
1123004000NRG23251120220962382
|
25/11/2022
|
DAMOR MANIYABHAI TERIYABHAI
|
1123004WL044586
|
DAMOR MANIYABHAI TERIYABHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
01/12/2022
|
|
6765395189
|
|
DAMOR MANIYABHAI TERIYABHAI
|
()
|
362
|
Garbada
|
GJ-23-004-019-001/9868899916 (Nadhelav)
|
1123004000NRG23251120220962383
|
25/11/2022
|
DAMOR TEJALIBEN MANIYABHAI
|
1123004WL044586
|
DAMOR TEJALIBEN MANIYABHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
01/12/2022
|
|
6765394670
|
|
DAMOR TEJALIBEN MANIYABHAI
|
()
|
363
|
Garbada
|
GJ-23-004-019-001/9868899917 (Nadhelav)
|
1123004000NRG23251120220962475
|
25/11/2022
|
BHABHOR MINABEN JASHUBHAI
|
1123004WL044587
|
BHABHOR MINABEN JASHUBHAI
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395251
|
|
BHABHOR MINABEN JASHUBHAI
|
()
|
364
|
Garbada
|
GJ-23-004-019-001/9868899919 (Nadhelav)
|
1123004000NRG23251120220962478
|
25/11/2022
|
BHABHOR KANISHABEN RAMESHBHAI
|
1123004WL044587
|
BHABHOR KANISHABEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395239
|
|
BHABHOR KANISHABEN RAMESHBHAI
|
()
|
365
|
Garbada
|
GJ-23-004-019-001/9868899919 (Nadhelav)
|
1123004000NRG23251120220962477
|
25/11/2022
|
BHABHOR RAMESHBHAI JOKHABHAI
|
1123004WL044587
|
BHABHOR RAMESHBHAI JOKHABHAI
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765394672
|
|
BHABHOR RAMESHBHAI JOKHABHAI
|
()
|
366
|
Garbada
|
GJ-23-004-019-001/9868899922 (Nadhelav)
|
1123004000NRG23251120220962536
|
25/11/2022
|
MINAMA RAMESHBHAI NAGARABHAI
|
1123004WL044588
|
MINAMA RAMESHBHAI NAGARABHAI
|
00089
|
CBIN0281647
|
1314
|
1314
|
Processed
|
01/12/2022
|
|
6765394737
|
|
MINAMA RAMESHBHAI NAGARABHAI
|
()
|
367
|
Garbada
|
GJ-23-004-019-001/9868899922 (Nadhelav)
|
1123004000NRG23251120220962537
|
25/11/2022
|
MINAMA SHOBHABEN RAMESHBHAI
|
1123004WL044588
|
MINAMA SHOBHABEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1314
|
1314
|
Processed
|
01/12/2022
|
|
6765395240
|
|
MINAMA SHOBHABEN RAMESHBHAI
|
()
|
368
|
Garbada
|
GJ-23-004-019-001/9868899923 (Nadhelav)
|
1123004000NRG23251120220962332
|
25/11/2022
|
BHABHOR KAMLESHBHAI RAYAJIBHAI
|
1123004WL044585
|
BHABHOR KAMLESHBHAI RAYAJIBHAI
|
00089
|
CBIN0281647
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765395243
|
|
BHABHOR KAMLESHBHAI RAYAJIBHAI
|
()
|
369
|
Garbada
|
GJ-23-004-019-001/9868899926 (Nadhelav)
|
1123004000NRG23251120220962334
|
25/11/2022
|
BHABHOR SAVITABEN VAKILBHAI
|
1123004WL044585
|
BHABHOR SAVITABEN VAKILBHAI
|
00089
|
CBIN0281647
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765394729
|
|
BHABHOR SAVITABEN VAKILBHAI
|
()
|
370
|
Garbada
|
GJ-23-004-019-001/9868899927 (Nadhelav)
|
1123004000NRG23251120220962336
|
25/11/2022
|
BHABHOR SUNABEN JAVSINHBHAI
|
1123004WL044585
|
BHABHOR SUNABEN JAVSINHBHAI
|
00089
|
CBIN0281647
|
1209
|
1209
|
Processed
|
01/12/2022
|
|
6765394671
|
|
BHABHOR SUNABEN JAVSINHBHAI
|
()
|
371
|
Garbada
|
GJ-23-004-019-001/9868899928 (Nadhelav)
|
1123004000NRG23251120220962338
|
25/11/2022
|
BHABHOR MESHARIBEN ANANDBHAI
|
1123004WL044585
|
BHABHOR MESHARIBEN ANANDBHAI
|
00089
|
CBIN0281647
|
1209
|
1209
|
Processed
|
01/12/2022
|
|
6765394668
|
|
BHABHOR MESHARIBEN ANANDBHAI
|
()
|
372
|
Garbada
|
GJ-23-004-019-001/9868899928 (Nadhelav)
|
1123004000NRG23251120220962337
|
25/11/2022
|
BHABHOR SHILABEN RAJESHBHAI
|
1123004WL044585
|
BHABHOR SHILABEN RAJESHBHAI
|
00089
|
CBIN0281647
|
1209
|
1209
|
Processed
|
01/12/2022
|
|
6765394667
|
|
BHABHOR SHILABEN RAJESHBHAI
|
()
|
373
|
Garbada
|
GJ-23-004-019-001/9868899929 (Nadhelav)
|
1123004000NRG23251120220962339
|
25/11/2022
|
BHABHOR VANABEN RAMESHBHAI
|
1123004WL044585
|
BHABHOR VANABEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1209
|
1209
|
Processed
|
01/12/2022
|
|
6765395186
|
|
BHABHOR VANABEN RAMESHBHAI
|
()
|
374
|
Garbada
|
GJ-23-004-019-001/9868899948 (Nadhelav)
|
1123004000NRG23251120220962341
|
25/11/2022
|
BHABHOR GITABEN UMESHBHAI
|
1123004WL044585
|
BHABHOR GITABEN UMESHBHAI
|
00089
|
CBIN0281647
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765394731
|
|
BHABHOR GITABEN UMESHBHAI
|
()
|
375
|
Garbada
|
GJ-23-004-019-001/9868899948 (Nadhelav)
|
1123004000NRG23251120220962340
|
25/11/2022
|
BHABHOR UMESHBHAI MOGAJIBHAI
|
1123004WL044585
|
BHABHOR UMESHBHAI MOGAJIBHAI
|
00089
|
CBIN0281647
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765394724
|
|
BHABHOR UMESHBHAI MOGAJIBHAI
|
()
|
376
|
Garbada
|
GJ-23-004-019-001/9868899950 (Nadhelav)
|
1123004000NRG23251120220962342
|
25/11/2022
|
BHABHOR GITABEN JAVSINHBHAI
|
1123004WL044585
|
BHABHOR GITABEN JAVSINHBHAI
|
00089
|
CBIN0281647
|
1327
|
1327
|
Processed
|
01/12/2022
|
|
6765394730
|
|
BHABHOR GITABEN JAVSINHBHAI
|
()
|
377
|
Garbada
|
GJ-23-004-019-001/9868899992 (Nadhelav)
|
1123004000NRG23251120220962538
|
25/11/2022
|
PARMAR MANIBEN KARANBHAI
|
1123004WL044588
|
PARMAR MANIBEN KARANBHAI
|
00089
|
CBIN0281647
|
1314
|
1314
|
Processed
|
01/12/2022
|
|
6765394800
|
|
PARMAR MANIBEN KARANBHAI
|
()
|
378
|
Garbada
|
GJ-23-004-019-001/9868900004 (Nadhelav)
|
1123004000NRG23251120220962479
|
25/11/2022
|
BADIYABHAI VICHHIABHAI BHABHOR
|
1123004WL044587
|
BADIYABHAI VICHHIABHAI BHABHOR
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395173
|
|
BADIYABHAI VICHHIABHAI BHABHOR
|
()
|
379
|
Garbada
|
GJ-23-004-019-001/9868900007 (Nadhelav)
|
1123004000NRG23251120220962485
|
25/11/2022
|
DINESHBHAI VICHIYABHAI BHABHOR
|
1123004WL044587
|
DINESHBHAI VICHIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394966
|
|
DINESHBHAI VICHIYABHAI BHABHOR
|
()
|
380
|
Garbada
|
GJ-23-004-019-001/9868900037 (Nadhelav)
|
1123004000NRG23251120220962343
|
25/11/2022
|
BHABHOR CHANDUBHAI NANKABHAI
|
1123004WL044585
|
BHABHOR CHANDUBHAI NANKABHAI
|
00089
|
CBIN0281647
|
1327
|
1327
|
Processed
|
01/12/2022
|
|
6765395191
|
|
BHABHOR CHANDUBHAI NANKABHAI
|
()
|
381
|
Garbada
|
GJ-23-004-019-001/9868900039 (Nadhelav)
|
1123004000NRG23251120220962345
|
25/11/2022
|
BHABHOR RAJESHBHAI ANANDBHAI
|
1123004WL044585
|
BHABHOR RAJESHBHAI ANANDBHAI
|
00089
|
CBIN0281647
|
1209
|
1209
|
Processed
|
01/12/2022
|
|
6765394891
|
|
BHABHOR RAJESHBHAI ANANDBHAI
|
()
|
382
|
Garbada
|
GJ-23-004-019-001/9868900050 (Nadhelav)
|
1123004000NRG23251120220962486
|
25/11/2022
|
HAMJIBHAI GAVABHAI BHABHOR
|
1123004WL044587
|
HAMJIBHAI GAVABHAI BHABHOR
|
00089
|
CBIN0281647
|
1285
|
1285
|
Processed
|
01/12/2022
|
|
6765394892
|
|
HAMJIBHAI GAVABHAI BHABHOR
|
()
|
383
|
Garbada
|
GJ-23-004-019-001/9868900090 (Nadhelav)
|
1123004000NRG23251120220962346
|
25/11/2022
|
BHABHOR MAJUBHAI VANJIBHAI
|
1123004WL044585
|
BHABHOR MAJUBHAI VANJIBHAI
|
00089
|
CBIN0281647
|
1327
|
1327
|
Processed
|
01/12/2022
|
|
6765395404
|
|
BHABHOR MAJUBHAI VANJIBHAI
|
()
|
384
|
Garbada
|
GJ-23-004-019-001/9868900093 (Nadhelav)
|
1123004000NRG23251120220962488
|
25/11/2022
|
GANAVA SANGABEN NARSINGBHAI
|
1123004WL044587
|
GANAVA SANGABEN NARSINGBHAI
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395250
|
|
GANAVA SANGABEN NARSINGBHAI
|
()
|
385
|
Garbada
|
GJ-23-004-019-001/9868900101 (Nadhelav)
|
1123004000NRG23251120220962489
|
25/11/2022
|
HINDUBHAI JORSINGBHAI MEDA
|
1123004WL044587
|
HINDUBHAI JORSINGBHAI MEDA
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394950
|
|
HINDUBHAI JORSINGBHAI MEDA
|
()
|
386
|
Garbada
|
GJ-23-004-019-001/9868900101 (Nadhelav)
|
1123004000NRG23251120220962490
|
25/11/2022
|
KANTABEN HINDUBHAI MEDA
|
1123004WL044587
|
KANTABEN HINDUBHAI MEDA
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394949
|
|
KANTABEN HINDUBHAI MEDA
|
()
|
387
|
Garbada
|
GJ-23-004-019-001/9868900103 (Nadhelav)
|
1123004000NRG23241120220959484
|
25/11/2022
|
VIJAYBHAI JAVSING GANAVA
|
1123004WL044444
|
VIJAYBHAI JAVSING GANAVA
|
00089
|
CBIN0281647
|
1234
|
1234
|
Processed
|
01/12/2022
|
|
6765394952
|
|
VIJAYBHAI JAVSING GANAVA
|
()
|
388
|
Garbada
|
GJ-23-004-019-001/9868900534 (Nadhelav)
|
1123004000NRG23241120220959498
|
25/11/2022
|
Hindaben Samubhai GAnava
|
1123004WL044444
|
Hindaben Samubhai GAnava
|
00089
|
CBIN0281647
|
1234
|
1234
|
Processed
|
01/12/2022
|
|
6765395353
|
|
Hindaben Samubhai GAnava
|
()
|
389
|
Garbada
|
GJ-23-004-019-001/9868900642 (Nadhelav)
|
1123004000NRG23251120220962402
|
25/11/2022
|
MEDA KANAIYABHAI DALUBHAI
|
1123004WL044586
|
MEDA KANAIYABHAI DALUBHAI
|
00089
|
CBIN0281647
|
1361
|
1361
|
Processed
|
01/12/2022
|
|
6765395200
|
|
MEDA KANAIYABHAI DALUBHAI
|
()
|
390
|
Garbada
|
GJ-23-004-019-001/9868900643 (Nadhelav)
|
1123004000NRG23251120220962404
|
25/11/2022
|
MEDA SHAILESHBHAI CHETANBHAI
|
1123004WL044586
|
MEDA SHAILESHBHAI CHETANBHAI
|
00089
|
CBIN0281647
|
1361
|
1361
|
Processed
|
01/12/2022
|
|
6765395201
|
|
MEDA SHAILESHBHAI CHETANBHAI
|
()
|
391
|
Garbada
|
GJ-23-004-019-001/9868900674 (Nadhelav)
|
1123004000NRG23251120220962357
|
25/11/2022
|
BHABHOR PARESHBHAI MADIYABHAI
|
1123004WL044585
|
BHABHOR PARESHBHAI MADIYABHAI
|
00089
|
CBIN0281647
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765395142
|
|
BHABHOR PARESHBHAI MADIYABHAI
|
()
|
392
|
Garbada
|
GJ-23-004-019-001/9868900682 (Nadhelav)
|
1123004000NRG23251120220962264
|
25/11/2022
|
SANGADA MARCHIBEN BADIYABHAI
|
1123004WL044583
|
SANGADA MARCHIBEN BADIYABHAI
|
00089
|
CBIN0281647
|
1376
|
1376
|
Processed
|
01/12/2022
|
|
6765395184
|
|
SANGADA MARCHIBEN BADIYABHAI
|
()
|
393
|
Garbada
|
GJ-23-004-019-001/9868900683 (Nadhelav)
|
1123004000NRG23251120220962266
|
25/11/2022
|
MANDOD AJANTABEN LAXMANBHAI
|
1123004WL044583
|
MANDOD AJANTABEN LAXMANBHAI
|
00089
|
CBIN0281647
|
1376
|
1376
|
Processed
|
01/12/2022
|
|
6765395405
|
|
MANDOD AJANTABEN LAXMANBHAI
|
()
|
394
|
Garbada
|
GJ-23-004-019-001/9868900778 (Nadhelav)
|
1123004000NRG23251120220962550
|
25/11/2022
|
Kasniben Virsingbhai Mavi
|
1123004WL044588
|
Kasniben Virsingbhai Mavi
|
00089
|
CBIN0281647
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765395403
|
|
Kasniben Virsingbhai Mavi
|
()
|
395
|
Garbada
|
GJ-23-004-019-001/9868900787 (Nadhelav)
|
1123004000NRG23251120220962321
|
25/11/2022
|
Radhaben Maneshbhai Bhabhor
|
1123004WL044584
|
Radhaben Maneshbhai Bhabhor
|
00089
|
CBIN0281647
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765395344
|
|
Radhaben Maneshbhai Bhabhor
|
()
|
396
|
Garbada
|
GJ-23-004-019-001/9868900819 (Nadhelav)
|
1123004000NRG23251120220962414
|
25/11/2022
|
Jahamben Hathila
|
1123004WL044586
|
Jahamben Hathila
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395406
|
|
Jahamben Hathila
|
()
|
397
|
Garbada
|
GJ-23-004-019-001/9868900824 (Nadhelav)
|
1123004000NRG23251120220962419
|
25/11/2022
|
Shantaben lalabhai Hathila
|
1123004WL044586
|
Shantaben lalabhai Hathila
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395407
|
|
Shantaben lalabhai Hathila
|
()
|
398
|
Garbada
|
GJ-23-004-019-001/9868900829 (Nadhelav)
|
1123004000NRG23251120220962422
|
25/11/2022
|
Premilaben Dipsingbhai Hathila
|
1123004WL044586
|
Premilaben Dipsingbhai Hathila
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395408
|
|
Premilaben Dipsingbhai Hathila
|
()
|
399
|
Garbada
|
GJ-23-004-019-001/9988746 (Nadhelav)
|
1123004000NRG23251120220962562
|
25/11/2022
|
BHURIYA KALU APSING
|
1123004WL044588
|
BHURIYA KALU APSING
|
00089
|
CBIN0281647
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765394657
|
|
BHURIYA KALU APSING
|
()
|
400
|
Garbada
|
GJ-23-004-022-001/9967680009 (Nelsur)
|
1123004000NRG23251120220962153
|
25/11/2022
|
PARMAR MANIBEN RAMESHBHAI
|
1123004WL044579
|
PARMAR MANIBEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6765395047
|
|
PARMAR MANIBEN RAMESHBHAI
|
()
|
401
|
Garbada
|
GJ-23-004-036-001/9912349699 (KHARWA (GARBADA))
|
1123004000NRG23251120220965455
|
25/11/2022
|
GUNDIYA INDIRABEN SHAILESHKUMAR
|
1123004WL044694
|
GUNDIYA INDIRABEN SHAILESHKUMAR
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394930
|
|
GUNDIYA INDIRABEN SHAILESHKUMAR
|
()
|
402
|
Garbada
|
GJ-23-004-036-001/9912349699 (KHARWA (GARBADA))
|
1123004000NRG23251120220965454
|
25/11/2022
|
GUNDIYA SHAILESHKUMAR LALLUBHAI
|
1123004WL044694
|
GUNDIYA SHAILESHKUMAR LALLUBHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394931
|
|
GUNDIYA SHAILESHKUMAR LALLUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138594
|
138594
|
|
|
|
|
|
|
|
403
|
Garbada
|
GJ-23-004-021-001/96380185-A (Nandva)
|
1123004000NRG23251120220967313
|
25/11/2022
|
gohil tibaliben mansinh
|
1123004WL044794
|
gohil tibaliben mansinh
|
00168
|
ICIC0000466
|
1322
|
1322
|
Processed
|
01/12/2022
|
|
6765395326
|
|
gohil tibaliben mansinh
|
()
|
404
|
Garbada
|
GJ-23-004-021-001/96380186-A (Nandva)
|
1123004000NRG23251120220967314
|
25/11/2022
|
gohil dhaniben rameshbhai
|
1123004WL044794
|
gohil dhaniben rameshbhai
|
00168
|
ICIC0000466
|
1327
|
1327
|
Processed
|
01/12/2022
|
|
6765395325
|
|
gohil dhaniben rameshbhai
|
()
|
405
|
Garbada
|
GJ-23-004-021-001/96380187-A (Nandva)
|
1123004000NRG23251120220967315
|
25/11/2022
|
gohil lilaben himatbhai
|
1123004WL044794
|
gohil lilaben himatbhai
|
00168
|
ICIC0000466
|
1327
|
1327
|
Processed
|
01/12/2022
|
|
6765395324
|
|
gohil lilaben himatbhai
|
()
|
406
|
Garbada
|
GJ-23-004-022-001/95656756-A (Nelsur)
|
1123004000NRG23251120220962105
|
25/11/2022
|
PARMAR BIJALIBEN JORSINH
|
1123004WL044579
|
PARMAR BIJALIBEN JORSINH
|
00168
|
ICIC0000466
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395311
|
|
PARMAR BIJALIBEN JORSINH
|
()
|
407
|
Garbada
|
GJ-23-004-022-001/95656756-A (Nelsur)
|
1123004000NRG23251120220962104
|
25/11/2022
|
PARMAR JORSINH GANABHA
|
1123004WL044579
|
PARMAR JORSINH GANABHA
|
00168
|
ICIC0000466
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395308
|
|
PARMAR JORSINH GANABHA
|
()
|
408
|
Garbada
|
GJ-23-004-022-001/95656762-A (Nelsur)
|
1123004000NRG23251120220962107
|
25/11/2022
|
PARMAR RAMATUBEN RAMSINH
|
1123004WL044579
|
PARMAR RAMATUBEN RAMSINH
|
00168
|
ICIC0000466
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765394732
|
|
PARMAR RAMATUBEN RAMSINH
|
()
|
409
|
Garbada
|
GJ-23-004-022-001/956567819 (Nelsur)
|
1123004000NRG23251120220962114
|
25/11/2022
|
DAMOR MATHURIBEN VARSINH
|
1123004WL044579
|
DAMOR MATHURIBEN VARSINH
|
00168
|
ICIC0000466
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395254
|
|
DAMOR MATHURIBEN VARSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9118
|
9118
|
|
|
|
|
|
|
|
410
|
Garbada
|
GJ-23-004-022-001/9565678309 (Nelsur)
|
1123004000NRG23251120220962116
|
25/11/2022
|
LIMBUBEN
|
1123004WL044579
|
LIMBUBEN
|
00168
|
ICIC0000538
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395381
|
|
LIMBUBEN
|
()
|
411
|
Garbada
|
GJ-23-004-022-001/9967679438 (Nelsur)
|
1123004000NRG23251120220962130
|
25/11/2022
|
BHURIA SONALBEN RUPSINH
|
1123004WL044579
|
BHURIA SONALBEN RUPSINH
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395252
|
|
BHURIA SONALBEN RUPSINH
|
()
|
412
|
Garbada
|
GJ-23-004-022-001/9967679799 (Nelsur)
|
1123004000NRG23251120220962131
|
25/11/2022
|
BHURIA VANITABEN MAVSINH
|
1123004WL044579
|
BHURIA VANITABEN MAVSINH
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395378
|
|
BHURIA VANITABEN MAVSINH
|
()
|
413
|
Garbada
|
GJ-23-004-022-001/9967679805 (Nelsur)
|
1123004000NRG23251120220962134
|
25/11/2022
|
PARMAR AVALSINH MADU
|
1123004WL044579
|
PARMAR AVALSINH MADU
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6765395253
|
|
PARMAR AVALSINH MADU
|
()
|
414
|
Garbada
|
GJ-23-004-022-001/9967679805 (Nelsur)
|
1123004000NRG23251120220962135
|
25/11/2022
|
PARMAR RAMILABEN AVALSINH
|
1123004WL044579
|
PARMAR RAMILABEN AVALSINH
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6765395260
|
|
PARMAR RAMILABEN AVALSINH
|
()
|
415
|
Garbada
|
GJ-23-004-022-001/9967679806 (Nelsur)
|
1123004000NRG23251120220962137
|
25/11/2022
|
PARMAR KARISHMA AVALSINH
|
1123004WL044579
|
PARMAR KARISHMA AVALSINH
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6765395258
|
|
PARMAR KARISHMA AVALSINH
|
()
|
416
|
Garbada
|
GJ-23-004-022-001/9967679806 (Nelsur)
|
1123004000NRG23251120220962136
|
25/11/2022
|
PARMAR PANKAJ AVALSINH
|
1123004WL044579
|
PARMAR PANKAJ AVALSINH
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6765395259
|
|
PARMAR PANKAJ AVALSINH
|
()
|
417
|
Garbada
|
GJ-23-004-022-001/9967679810 (Nelsur)
|
1123004000NRG23251120220962139
|
25/11/2022
|
PARMAR MADIBEN RUPSINH
|
1123004WL044579
|
PARMAR MADIBEN RUPSINH
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6765395261
|
|
PARMAR MADIBEN RUPSINH
|
()
|
418
|
Garbada
|
GJ-23-004-022-001/9967679810 (Nelsur)
|
1123004000NRG23251120220962138
|
25/11/2022
|
PARMAR RUPSINH MADUBHAI
|
1123004WL044579
|
PARMAR RUPSINH MADUBHAI
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6765395309
|
|
PARMAR RUPSINH MADUBHAI
|
()
|
419
|
Garbada
|
GJ-23-004-022-001/9967680009 (Nelsur)
|
1123004000NRG23251120220962152
|
25/11/2022
|
PARMAR RAMESHBHAI MATHURBHAI
|
1123004WL044579
|
PARMAR RAMESHBHAI MATHURBHAI
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6765395377
|
|
PARMAR RAMESHBHAI MATHURBHAI
|
()
|
420
|
Garbada
|
GJ-23-004-022-001/9967680010 (Nelsur)
|
1123004000NRG23251120220962154
|
25/11/2022
|
PARMAR PIYUSHBHAI SHANKARBHAI
|
1123004WL044579
|
PARMAR PIYUSHBHAI SHANKARBHAI
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6765395379
|
|
PARMAR PIYUSHBHAI SHANKARBHAI
|
()
|
421
|
Garbada
|
GJ-23-004-022-001/9967680010 (Nelsur)
|
1123004000NRG23251120220962155
|
25/11/2022
|
PARMAR PIYUSHBHAI SHANKARBHAI
|
1123004WL044579
|
PARMAR PIYUSHBHAI SHANKARBHAI
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6765395380
|
|
PARMAR PIYUSHBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14712
|
14712
|
|
|
|
|
|
|
|
422
|
Garbada
|
GJ-23-004-019-001/9868900710 (Nadhelav)
|
1123004000NRG23251120220962269
|
25/11/2022
|
KATARA RUMIBEN KAGDABHAI
|
1123004WL044583
|
KATARA RUMIBEN KAGDABHAI
|
00168
|
ICIC0002239
|
1361
|
1361
|
Processed
|
01/12/2022
|
|
6765395206
|
|
KATARA RUMIBEN KAGDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1361
|
1361
|
|
|
|
|
|
|
|
423
|
Garbada
|
GJ-23-004-034-001/9567671261 (BHILWA (GARBADA))
|
1123004000NRG23251120220964627
|
25/11/2022
|
BARIYA KANKUBEN VAGHAJIBHAI
|
1123004WL044668
|
BARIYA KANKUBEN VAGHAJIBHAI
|
00176
|
IDIB000D508
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395202
|
|
BARIYA KANKUBEN VAGHAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
424
|
Garbada
|
GJ-23-004-019-001/9868900780 (Nadhelav)
|
1123004000NRG23251120220962552
|
25/11/2022
|
Mavi Nareshbhai Virsingbhai
|
1123004WL044588
|
Mavi Nareshbhai Virsingbhai
|
00415
|
SBIN0000368
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765394755
|
|
MRS NARESHBHAI VIRSINGBHAI MAVI
|
()
|
425
|
Garbada
|
GJ-23-004-019-001/9868900785 (Nadhelav)
|
1123004000NRG23251120220962318
|
25/11/2022
|
Sureshbhai Gumlabhai Bhabhor
|
1123004WL044584
|
Sureshbhai Gumlabhai Bhabhor
|
00415
|
SBIN0000368
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765395351
|
|
MS SAVITABEN MATHURBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
426
|
Garbada
|
GJ-23-004-013-001/9912349764 (Garbada)
|
1123004000NRG23251120220969059
|
25/11/2022
|
NARPATBHAI RAMANBHAI
|
1123004WL044893
|
NARPATBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765395141
|
|
MR KAUSHIKBHAINARPATBHAICHAVADA NARPATBH
|
()
|
427
|
Garbada
|
GJ-23-004-018-001/9565548 (Minakyar)
|
1123004000NRG23241120220959336
|
25/11/2022
|
NEVLIBEN BHAVSINGBHAI
|
1123004WL044440
|
NEVLIBEN BHAVSINGBHAI
|
00415
|
SBIN0002645
|
1218
|
1218
|
Processed
|
01/12/2022
|
|
6765395343
|
|
MS PARMAR VIKABEN MAHESHBHAI
|
()
|
428
|
Garbada
|
GJ-23-004-018-001/95658950 (Minakyar)
|
1123004000NRG23251120220962630
|
25/11/2022
|
RATHOD KANUBHAI BHAGABHAI
|
1123004WL044590
|
RATHOD KANUBHAI BHAGABHAI
|
00415
|
SBIN0002645
|
1236
|
1236
|
Processed
|
01/12/2022
|
|
6765395319
|
|
MR KANUBHAI BHAGABHAI RATHOD
|
()
|
429
|
Garbada
|
GJ-23-004-018-001/95658956 (Minakyar)
|
1123004000NRG23241120220959339
|
25/11/2022
|
Parmar Kajal Khimabhai
|
1123004WL044440
|
Parmar Kajal Khimabhai
|
00415
|
SBIN0002645
|
1218
|
1218
|
Processed
|
01/12/2022
|
|
6765395341
|
|
MRS RAMTUBEN RAJUBHAI PARMAR
|
()
|
430
|
Garbada
|
GJ-23-004-018-001/95658957 (Minakyar)
|
1123004000NRG23241120220959340
|
25/11/2022
|
PARMAR RAJUBHAI HIMCHANDBHAI
|
1123004WL044440
|
PARMAR RAJUBHAI HIMCHANDBHAI
|
00415
|
SBIN0002645
|
1218
|
1218
|
Processed
|
01/12/2022
|
|
6765395320
|
|
MR RAJUBHAI HIMCHANDBHAI PARMAR
|
()
|
431
|
Garbada
|
GJ-23-004-018-001/95658985 (Minakyar)
|
1123004000NRG23251120220962631
|
25/11/2022
|
JADAV ARJUNBHAI DHANABHAI
|
1123004WL044590
|
JADAV ARJUNBHAI DHANABHAI
|
00415
|
SBIN0002645
|
1236
|
1236
|
Processed
|
01/12/2022
|
|
6765395321
|
|
MR ARJUNBHAI DHANABHAI JADAV
|
()
|
432
|
Garbada
|
GJ-23-004-018-001/95659001 (Minakyar)
|
1123004000NRG23251120220962635
|
25/11/2022
|
RATHOD GITABEN VESTABHAI
|
1123004WL044590
|
RATHOD GITABEN VESTABHAI
|
00415
|
SBIN0002645
|
1236
|
1236
|
Processed
|
01/12/2022
|
|
6765395323
|
|
MRS GITABEN VESTABHAI RATHOD
|
()
|
433
|
Garbada
|
GJ-23-004-018-001/95659001 (Minakyar)
|
1123004000NRG23251120220962634
|
25/11/2022
|
RATHOD VESTABHAI KODARBHAI
|
1123004WL044590
|
RATHOD VESTABHAI KODARBHAI
|
00415
|
SBIN0002645
|
1236
|
1236
|
Processed
|
01/12/2022
|
|
6765395322
|
|
MR RATHOD VESTABHAI KODARBHAI
|
()
|
434
|
Garbada
|
GJ-23-004-018-001/9567375802 (Minakyar)
|
1123004000NRG23251120220962575
|
25/11/2022
|
Bamniya Zitharabhai Madiyabhai
|
1123004WL044589
|
Bamniya Zitharabhai Madiyabhai
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765394921
|
|
MR RAMUBHAI ZITHARABHAI SANGADA
|
()
|
435
|
Garbada
|
GJ-23-004-018-001/9567375820 (Minakyar)
|
1123004000NRG23251120220962636
|
25/11/2022
|
JADAV RADHIKABEN RAKESHBHAI
|
1123004WL044590
|
JADAV RADHIKABEN RAKESHBHAI
|
00415
|
SBIN0002645
|
1236
|
1236
|
Processed
|
01/12/2022
|
|
6765394660
|
|
MRS RADHIKABEN RAKESHBHAI JADAV
|
()
|
436
|
Garbada
|
GJ-23-004-018-001/9567375836 (Minakyar)
|
1123004000NRG23241120220959343
|
25/11/2022
|
PARMAR ARVINABEN DHARMESHBHAI
|
1123004WL044440
|
PARMAR ARVINABEN DHARMESHBHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
01/12/2022
|
|
6765394735
|
|
MISS ARVINABEN MANUBHAI PARMAR
|
()
|
437
|
Garbada
|
GJ-23-004-018-001/9567375836 (Minakyar)
|
1123004000NRG23241120220959342
|
25/11/2022
|
PARMAR DHARMESHBHAI MANUBHAI
|
1123004WL044440
|
PARMAR DHARMESHBHAI MANUBHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
01/12/2022
|
|
6765394736
|
|
MR PARMAR DHARMESHBHAI MANUBHAI
|
()
|
438
|
Garbada
|
GJ-23-004-018-001/9567375875 (Minakyar)
|
1123004000NRG23251120220962637
|
25/11/2022
|
JADAV PARDIPBHAI DHANABHAI
|
1123004WL044590
|
JADAV PARDIPBHAI DHANABHAI
|
00415
|
SBIN0002645
|
1236
|
1236
|
Processed
|
01/12/2022
|
|
6765394810
|
|
MR PRADIPBHAI DHANABHAI JADAV
|
()
|
439
|
Garbada
|
GJ-23-004-018-001/9567375883 (Minakyar)
|
1123004000NRG23251120220962638
|
25/11/2022
|
RATHOD BIPINBHAI RAMANBHAI
|
1123004WL044590
|
RATHOD BIPINBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
1236
|
1236
|
Processed
|
01/12/2022
|
|
6765394881
|
|
MR RATHOD BIPINBHAI RAMANBHAI
|
()
|
440
|
Garbada
|
GJ-23-004-018-001/9567375883 (Minakyar)
|
1123004000NRG23251120220962639
|
25/11/2022
|
RATHOD SAVITABEN NAVALSINGBHAI
|
1123004WL044590
|
RATHOD SAVITABEN NAVALSINGBHAI
|
00415
|
SBIN0002645
|
1236
|
1236
|
Processed
|
01/12/2022
|
|
6765394882
|
|
MRS SAVITABEN NAVALSINGBHAI RATHOD
|
()
|
441
|
Garbada
|
GJ-23-004-018-001/9567375922 (Minakyar)
|
1123004000NRG23251120220962640
|
25/11/2022
|
RASIKKUMAR NAVALSIH RATHOD
|
1123004WL044590
|
RASIKKUMAR NAVALSIH RATHOD
|
00415
|
SBIN0002645
|
1236
|
1236
|
Processed
|
01/12/2022
|
|
6765394975
|
|
MR RASIKKUMAR NAVALSINH RATHOD
|
()
|
442
|
Garbada
|
GJ-23-004-018-001/9567376142 (Minakyar)
|
1123004000NRG23251120220962643
|
25/11/2022
|
RATHOD MAYAVATI RATANSING
|
1123004WL044590
|
RATHOD MAYAVATI RATANSING
|
00415
|
SBIN0002645
|
1236
|
1236
|
Processed
|
01/12/2022
|
|
6765394974
|
|
MISS MAYAVATIBEN RATANSING RATHOD
|
()
|
443
|
Garbada
|
GJ-23-004-018-001/9567376227 (Minakyar)
|
1123004000NRG23251120220962648
|
25/11/2022
|
RATHOD POVINBHAI MANUBHAI
|
1123004WL044590
|
RATHOD POVINBHAI MANUBHAI
|
00415
|
SBIN0002645
|
1174
|
1174
|
Processed
|
01/12/2022
|
|
6765394756
|
|
MASTER RATHOD POVINBHAI MANUBHAI
|
()
|
444
|
Garbada
|
GJ-23-004-018-001/966589032 (Minakyar)
|
1123004000NRG23241120220959369
|
25/11/2022
|
Ganava Sanabhai Jotiyabhai
|
1123004WL044440
|
Ganava Sanabhai Jotiyabhai
|
00415
|
SBIN0002645
|
1218
|
1218
|
Processed
|
01/12/2022
|
|
6765395342
|
|
MR PARMAR MAHESHBHAI HIMCHNDBHAI
|
()
|
445
|
Garbada
|
GJ-23-004-018-001/966589036 (Minakyar)
|
1123004000NRG23241120220959370
|
25/11/2022
|
MAKANBHAI
|
1123004WL044440
|
MAKANBHAI
|
00415
|
SBIN0002645
|
1218
|
1218
|
Processed
|
01/12/2022
|
|
6765395005
|
|
MRS SUMANBEN SURSINHBHAI PARMAR
|
()
|
446
|
Garbada
|
GJ-23-004-018-001/966589114 (Minakyar)
|
1123004000NRG23251120220962650
|
25/11/2022
|
Rathod Bhartabhai Babubhai
|
1123004WL044590
|
Rathod Bhartabhai Babubhai
|
00415
|
SBIN0002645
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765394733
|
|
MR BHARTABHAI BABUBHAI RATHOD
|
()
|
447
|
Garbada
|
GJ-23-004-019-001/9868899418 (Nadhelav)
|
1123004000NRG23251120220962448
|
25/11/2022
|
BILWAL PUJABEN KAILESHBHAI
|
1123004WL044587
|
BILWAL PUJABEN KAILESHBHAI
|
00415
|
SBIN0002645
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395330
|
|
MRS PUJABEN KAILESHBHAI BILWAL
|
()
|
448
|
Garbada
|
GJ-23-004-019-001/9868899904 (Nadhelav)
|
1123004000NRG23251120220962533
|
25/11/2022
|
BHURIA TERSINGBHAI MANSINGBHAI
|
1123004WL044588
|
BHURIA TERSINGBHAI MANSINGBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765394673
|
|
MR TERSINGBHAI MANSINGBHAI BHURIA
|
()
|
449
|
Garbada
|
GJ-23-004-022-001/9967679875 (Nelsur)
|
1123004000NRG23251120220962142
|
25/11/2022
|
BHURIA AJAY BHAVSINH
|
1123004WL044579
|
BHURIA AJAY BHAVSINH
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395388
|
|
MR AJAYBHAI BHAVSINGBHAI BHURIYA
|
()
|
450
|
Garbada
|
GJ-23-004-022-001/9967679912 (Nelsur)
|
1123004000NRG23251120220962150
|
25/11/2022
|
manjuben
|
1123004WL044579
|
manjuben
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395389
|
|
MR MANJUBEN RAMESHBHAI GANAVA
|
()
|
451
|
Garbada
|
GJ-23-004-022-001/9967680013 (Nelsur)
|
1123004000NRG23251120220962156
|
25/11/2022
|
BHURIYA AKLA TERIYA
|
1123004WL044579
|
BHURIYA AKLA TERIYA
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395383
|
|
MR AKALABHAI TERIYABHAI BHURIYA
|
()
|
452
|
Garbada
|
GJ-23-004-022-001/9967680015 (Nelsur)
|
1123004000NRG23251120220962159
|
25/11/2022
|
RATHOD VIJAY RATANSINH
|
1123004WL044579
|
RATHOD VIJAY RATANSINH
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395382
|
|
MR VIJAYBHAI RATANSINH RATHOD
|
()
|
453
|
Garbada
|
GJ-23-004-022-001/9967680041 (Nelsur)
|
1123004000NRG23251120220962162
|
25/11/2022
|
RATHOD RATANSINH MADUBHAI
|
1123004WL044579
|
RATHOD RATANSINH MADUBHAI
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395385
|
|
MR RATANSINHBHAI MADUBHAI RATHOD
|
()
|
454
|
Garbada
|
GJ-23-004-022-001/9967680041 (Nelsur)
|
1123004000NRG23251120220962163
|
25/11/2022
|
RATHOD SURGABEN RATANSINH
|
1123004WL044579
|
RATHOD SURGABEN RATANSINH
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395384
|
|
MRS SUGARABEN RATANSINHBHAI RATHOD
|
()
|
455
|
Garbada
|
GJ-23-004-022-001/9967680043 (Nelsur)
|
1123004000NRG23251120220962167
|
25/11/2022
|
BHABHOR CHAMPABEN SABURBHAI
|
1123004WL044579
|
BHABHOR CHAMPABEN SABURBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395386
|
|
MRS CHAMPABEN SABURBHAI BHABHOR
|
()
|
456
|
Garbada
|
GJ-23-004-022-001/9967680043 (Nelsur)
|
1123004000NRG23251120220962166
|
25/11/2022
|
BHABHOR SABURBHAI NAGARSINH
|
1123004WL044579
|
BHABHOR SABURBHAI NAGARSINH
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395387
|
|
MR SABURBHAI NARSINGBHAI BHABHOR
|
()
|
457
|
Garbada
|
GJ-23-004-022-001/9967680094 (Nelsur)
|
1123004000NRG23251120220962168
|
25/11/2022
|
PARMAR DALUBHAI NARSHUBHAI
|
1123004WL044579
|
PARMAR DALUBHAI NARSHUBHAI
|
00415
|
SBIN0002645
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6765394725
|
|
MR LILABEN BACHUBHAI BHURIYA
|
()
|
458
|
Garbada
|
GJ-23-004-022-001/9967680094 (Nelsur)
|
1123004000NRG23251120220962169
|
25/11/2022
|
PARMAR SAVITABEN DALUBHAI
|
1123004WL044579
|
PARMAR SAVITABEN DALUBHAI
|
00415
|
SBIN0002645
|
1225
|
1225
|
Processed
|
01/12/2022
|
|
6765394726
|
|
MR LILABEN BACHUBHAI BHURIYA
|
()
|
459
|
Garbada
|
GJ-23-004-022-001/9967680095 (Nelsur)
|
1123004000NRG23251120220962170
|
25/11/2022
|
PARMAR PANKAJBHAI DALUBHAI
|
1123004WL044579
|
PARMAR PANKAJBHAI DALUBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765394674
|
|
MRS NAVALIBEN KALUBHAI PARMAR
|
()
|
460
|
Garbada
|
GJ-23-004-022-001/9967680105 (Nelsur)
|
1123004000NRG23251120220962175
|
25/11/2022
|
PARMAR LILABEN NAVALBHAI
|
1123004WL044579
|
PARMAR LILABEN NAVALBHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
01/12/2022
|
|
6765394727
|
|
MRS SUMITRABEN SANJAYBHAI BARIA
|
()
|
461
|
Garbada
|
GJ-23-004-029-002/9565867243 (Tunki Vaju)
|
1123004000NRG23251120220961585
|
25/11/2022
|
GOHIL NAVALBHAI RATANSINGBHAI
|
1123004WL044564
|
GOHIL NAVALBHAI RATANSINGBHAI
|
00415
|
SBIN0002645
|
1175
|
1175
|
Processed
|
01/12/2022
|
|
6765394734
|
|
MR NAVALSING RATNABHAI GOHIL
|
()
|
462
|
Garbada
|
GJ-23-004-029-002/9565867248 (Tunki Vaju)
|
1123004000NRG23251120220961588
|
25/11/2022
|
Gohil Lalitkumar Navalsinhbhai
|
1123004WL044564
|
Gohil Lalitkumar Navalsinhbhai
|
00415
|
SBIN0002645
|
1175
|
1175
|
Processed
|
01/12/2022
|
|
6765394757
|
|
MR GOHIL LALITKUMAR NAVALSINHBHAI
|
()
|
463
|
Garbada
|
GJ-23-004-036-001/9562750 (KHARWA (GARBADA))
|
1123004000NRG23251120220966101
|
25/11/2022
|
BHURIYA VESTABHAI LASUBHAI
|
1123004WL044726
|
BHURIYA VESTABHAI LASUBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395257
|
|
MR VESTABHAI LACHUBHAI BHURIYA
|
()
|
464
|
Garbada
|
GJ-23-004-036-001/9562752 (KHARWA (GARBADA))
|
1123004000NRG23251120220966102
|
25/11/2022
|
MANGALIBEN DILIPBHAI
|
1123004WL044726
|
MANGALIBEN DILIPBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394653
|
|
MRS MANGLIBEN DILIPBHAI BHURIYA
|
()
|
465
|
Garbada
|
GJ-23-004-036-001/9562830 (KHARWA (GARBADA))
|
1123004000NRG23251120220965426
|
25/11/2022
|
BHURIYA RASULBHAI KANUBHAI
|
1123004WL044694
|
BHURIYA RASULBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395316
|
|
MR RASULBHAI KANUBHAI BHURIYA
|
()
|
466
|
Garbada
|
GJ-23-004-036-001/9562875 (KHARWA (GARBADA))
|
1123004000NRG23251120220966108
|
25/11/2022
|
satishbhai valabhai
|
1123004WL044726
|
satishbhai valabhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394652
|
|
MASTER SATISHBHAI VALABHAI BHURIYA
|
()
|
467
|
Garbada
|
GJ-23-004-036-001/9562883 (KHARWA (GARBADA))
|
1123004000NRG23251120220965429
|
25/11/2022
|
BILVAL KAMLESHBHAI KALIYABHAI
|
1123004WL044694
|
BILVAL KAMLESHBHAI KALIYABHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394962
|
|
MISS NIDHI FATESING BHURIYA
|
()
|
468
|
Garbada
|
GJ-23-004-036-001/9562889 (KHARWA (GARBADA))
|
1123004000NRG23251120220965432
|
25/11/2022
|
gundiya sumjibhai dharjibhai
|
1123004WL044694
|
gundiya sumjibhai dharjibhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395394
|
|
MR HUMJIBHAI DHARJIBHAI GUNDIYA
|
()
|
469
|
Garbada
|
GJ-23-004-036-001/9562890 (KHARWA (GARBADA))
|
1123004000NRG23251120220965434
|
25/11/2022
|
gundiya savesingbhai dharjibhai
|
1123004WL044694
|
gundiya savesingbhai dharjibhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395392
|
|
MR SAVSINGBHAI DHARJIBHAI GUNDIYA
|
()
|
470
|
Garbada
|
GJ-23-004-036-001/9562890 (KHARWA (GARBADA))
|
1123004000NRG23251120220965435
|
25/11/2022
|
shantaben savesingbhai
|
1123004WL044694
|
shantaben savesingbhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395393
|
|
MRS SHANTABEN SAVESING GUNDIYA
|
()
|
471
|
Garbada
|
GJ-23-004-036-001/9562890 (KHARWA (GARBADA))
|
1123004000NRG23251120220965436
|
25/11/2022
|
sharmaben mahendharbhai
|
1123004WL044694
|
sharmaben mahendharbhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395396
|
|
MRS SHARMABEN MAHENDRABHAI GUNDIA
|
()
|
472
|
Garbada
|
GJ-23-004-036-001/9562891 (KHARWA (GARBADA))
|
1123004000NRG23251120220965438
|
25/11/2022
|
narsingbhai dharjibhai
|
1123004WL044694
|
narsingbhai dharjibhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395390
|
|
MR NARSINGBHAI DHARJIBHAI GUNDIA
|
()
|
473
|
Garbada
|
GJ-23-004-036-001/9562891 (KHARWA (GARBADA))
|
1123004000NRG23251120220965437
|
25/11/2022
|
ramliben rajubhai
|
1123004WL044694
|
ramliben rajubhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395391
|
|
MRS RAMALIBEN RAJU GUNDIYA
|
()
|
474
|
Garbada
|
GJ-23-004-036-001/9562892 (KHARWA (GARBADA))
|
1123004000NRG23251120220965439
|
25/11/2022
|
sangitaben dineshbhai
|
1123004WL044694
|
sangitaben dineshbhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395395
|
|
MRS SANGITABEN DINESHBHAI GUNDIA
|
()
|
475
|
Garbada
|
GJ-23-004-036-001/9912349585 (KHARWA (GARBADA))
|
1123004000NRG23251120220965447
|
25/11/2022
|
GUNDIYA MUKESHBHAI NARSHIBHAI
|
1123004WL044694
|
GUNDIYA MUKESHBHAI NARSHIBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394662
|
|
MR MUKESHBHAI NARSHIBHAI GUNDIYA
|
()
|
476
|
Garbada
|
GJ-23-004-036-001/9912349585 (KHARWA (GARBADA))
|
1123004000NRG23251120220965448
|
25/11/2022
|
SHANTABEN MUKESHBHAI
|
1123004WL044694
|
SHANTABEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394664
|
|
MRS SHANTA MUKESHBHAI GUNDIA
|
()
|
477
|
Garbada
|
GJ-23-004-036-001/9912349586 (KHARWA (GARBADA))
|
1123004000NRG23251120220965449
|
25/11/2022
|
GUNDIYA SHANUBEN MADIYABHAI
|
1123004WL044694
|
GUNDIYA SHANUBEN MADIYABHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394665
|
|
MRS SHANUBEN MADIYABHAI GUDIA
|
()
|
478
|
Garbada
|
GJ-23-004-036-001/9912349586 (KHARWA (GARBADA))
|
1123004000NRG23251120220965450
|
25/11/2022
|
SUSMABEN BALUBHAI
|
1123004WL044694
|
SUSMABEN BALUBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394661
|
|
MRS SUSMABEN BALUBHAI GUNDIYA
|
()
|
479
|
Garbada
|
GJ-23-004-036-001/9912349587 (KHARWA (GARBADA))
|
1123004000NRG23251120220965451
|
25/11/2022
|
GUNDIYA SUBHASHBHAI
|
1123004WL044694
|
GUNDIYA SUBHASHBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394663
|
|
MASTER SUBHASHBHAI HARSINH GUNDIYA
|
()
|
480
|
Garbada
|
GJ-23-004-036-001/9912349701 (KHARWA (GARBADA))
|
1123004000NRG23251120220965457
|
25/11/2022
|
GUNDIYA ARJUNBHAI NURJIBHAI
|
1123004WL044694
|
GUNDIYA ARJUNBHAI NURJIBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394933
|
|
MR GUNDIYA ARJUNBHAI NURJIBHAI
|
()
|
481
|
Garbada
|
GJ-23-004-036-001/9912349701 (KHARWA (GARBADA))
|
1123004000NRG23251120220965456
|
25/11/2022
|
GUNDIYA SANTUBEN NURJIBHAI
|
1123004WL044694
|
GUNDIYA SANTUBEN NURJIBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394934
|
|
MRS GUNDIYA SANTUBEN NURJIBHAI
|
()
|
482
|
Garbada
|
GJ-23-004-036-001/9912349702 (KHARWA (GARBADA))
|
1123004000NRG23251120220965459
|
25/11/2022
|
DIVANBHAI SOMJIBHAI
|
1123004WL044694
|
DIVANBHAI SOMJIBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394947
|
|
MR GUNDIYA DIVANSING HUMJIBHAII
|
()
|
483
|
Garbada
|
GJ-23-004-036-001/9912349702 (KHARWA (GARBADA))
|
1123004000NRG23251120220965458
|
25/11/2022
|
GUNDIYA DURGABEN VISHNUBHAI
|
1123004WL044694
|
GUNDIYA DURGABEN VISHNUBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394932
|
|
MRS GUNDIYA DURGABEN VISHNUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71247
|
71247
|
|
|
|
|
|
|
|
484
|
Garbada
|
GJ-23-004-019-001/9868900447 (Nadhelav)
|
1123004000NRG23251120220962495
|
25/11/2022
|
BHABHOR SANJUBEN BADIYABHAI
|
1123004WL044587
|
BHABHOR SANJUBEN BADIYABHAI
|
00415
|
SBIN0003315
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765395083
|
|
MISS SANJUBEN BADIYABHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
485
|
Garbada
|
GJ-23-004-019-001/9868900749 (Nadhelav)
|
1123004000NRG23251120220962412
|
25/11/2022
|
BHURIYA MEHULBHAI RAMESHBHAI
|
1123004WL044586
|
BHURIYA MEHULBHAI RAMESHBHAI
|
00415
|
SBIN0005098
|
1361
|
1361
|
Processed
|
01/12/2022
|
|
6765395266
|
|
MR MEHULBHAI RAMESHBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1361
|
1361
|
|
|
|
|
|
|
|
486
|
Garbada
|
GJ-23-004-009-001/600104 (Dadur)
|
1123004000NRG23251120220964807
|
25/11/2022
|
SARALABEN HARISHBHAI
|
1123004WL044677
|
SARALABEN HARISHBHAI
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394760
|
|
MRS BHURIA SARLABEN HARISHBHAI
|
()
|
487
|
Garbada
|
GJ-23-004-009-001/9564684 (Dadur)
|
1123004000NRG23251120220964827
|
25/11/2022
|
Savitbane Sunabhai
|
1123004WL044677
|
Savitbane Sunabhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394766
|
|
MRS BHURIYA SAVITABEN CHUNABHAI
|
()
|
488
|
Garbada
|
GJ-23-004-009-001/9564686 (Dadur)
|
1123004000NRG23251120220964828
|
25/11/2022
|
ANILBHAI
|
1123004WL044677
|
ANILBHAI
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394765
|
|
MR BHURIYA ANILKUMAR VIRSIGBHAI
|
()
|
489
|
Garbada
|
GJ-23-004-009-001/9564696 (Dadur)
|
1123004000NRG23251120220965135
|
25/11/2022
|
Baria Kamleshkumar
|
1123004WL044687
|
Baria Kamleshkumar
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394767
|
|
MRS BHURIYA MOGHIBEN VIRSINGBHAI
|
()
|
490
|
Garbada
|
GJ-23-004-009-001/9564698 (Dadur)
|
1123004000NRG23251120220965136
|
25/11/2022
|
Baria Ajitbhai
|
1123004WL044687
|
Baria Ajitbhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394769
|
|
MR BARIA AJITKUMAR RAMANBHAI
|
()
|
491
|
Garbada
|
GJ-23-004-009-001/9564792 (Dadur)
|
1123004000NRG23251120220965137
|
25/11/2022
|
MANJUBEN
|
1123004WL044687
|
MANJUBEN
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394758
|
|
MR BARIYA JESINGBHAI PARATHIBHAI
|
()
|
492
|
Garbada
|
GJ-23-004-009-001/9564799 (Dadur)
|
1123004000NRG23251120220965138
|
25/11/2022
|
bhuriben Nathabhai
|
1123004WL044687
|
bhuriben Nathabhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394761
|
|
MRS BAMANAYA SARLABEN PRAVINBHAI
|
()
|
493
|
Garbada
|
GJ-23-004-009-001/9564836 (Dadur)
|
1123004000NRG23251120220965140
|
25/11/2022
|
HANSHABEN BARIYA
|
1123004WL044687
|
HANSHABEN BARIYA
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394763
|
|
MRS BARIA HANSHABEN AJITKUMAR
|
()
|
494
|
Garbada
|
GJ-23-004-009-001/9564848 (Dadur)
|
1123004000NRG23251120220965141
|
25/11/2022
|
VINOD JAVSINHBHAI
|
1123004WL044687
|
VINOD JAVSINHBHAI
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394759
|
|
MR BAMNIYA SHAILESHBHAI PASHVABHAI
|
()
|
495
|
Garbada
|
GJ-23-004-009-001/9564853 (Dadur)
|
1123004000NRG23251120220965142
|
25/11/2022
|
Babubhai Surtanbhai
|
1123004WL044687
|
Babubhai Surtanbhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394770
|
|
MR BHURIYA LALABHAI KALUBHAI
|
()
|
496
|
Garbada
|
GJ-23-004-009-001/9564916 (Dadur)
|
1123004000NRG23251120220964835
|
25/11/2022
|
Gumanbhai Lalabhai Bhuriya
|
1123004WL044677
|
Gumanbhai Lalabhai Bhuriya
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394818
|
|
MR BHURIYA GUMANBHAI LALABHAI
|
()
|
497
|
Garbada
|
GJ-23-004-009-001/9564920 (Dadur)
|
1123004000NRG23251120220964838
|
25/11/2022
|
Bhuria Indulaben Babubhai
|
1123004WL044677
|
Bhuria Indulaben Babubhai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394768
|
|
MRS BHURIA INDULABEN BABUBHAI
|
()
|
498
|
Garbada
|
GJ-23-004-009-001/9564924 (Dadur)
|
1123004000NRG23251120220964839
|
25/11/2022
|
Chenabhai Bhuria
|
1123004WL044677
|
Chenabhai Bhuria
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394762
|
|
MR BHURIYA CHENABHAI LALABHAI
|
()
|
499
|
Garbada
|
GJ-23-004-009-001/9564928 (Dadur)
|
1123004000NRG23251120220964840
|
25/11/2022
|
Nayanaben
|
1123004WL044677
|
Nayanaben
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394771
|
|
MRS BHURIYA NAYANABEN CHENABHAI
|
()
|
500
|
Garbada
|
GJ-23-004-009-001/9564940 (Dadur)
|
1123004000NRG23251120220964841
|
25/11/2022
|
Virsingbhai Gulabai
|
1123004WL044677
|
Virsingbhai Gulabai
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765394764
|
|
MR BHURIYA VIRSIGBHAI GULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
501
|
Garbada
|
GJ-23-004-018-001/9567375901 (Minakyar)
|
1123004000NRG23241120220959346
|
25/11/2022
|
SANGADA CHANDUBEN ZHITHARABHAI
|
1123004WL044440
|
SANGADA CHANDUBEN ZHITHARABHAI
|
00462
|
UCBA0002850
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6765394889
|
|
SANGADA CHANDUBEN ZHITHARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
502
|
Garbada
|
GJ-23-004-019-001/9868899957 (Nadhelav)
|
1123004000NRG23251120220962243
|
25/11/2022
|
PINTUBHAI KALIYABHAI BHURIYA
|
1123004WL044583
|
PINTUBHAI KALIYABHAI BHURIYA
|
00468
|
UBIN0531049
|
1299
|
1299
|
Processed
|
01/12/2022
|
|
6765394978
|
|
PINTUBHAI KALIYABHAI BHURIYA
|
()
|
503
|
Garbada
|
GJ-23-004-019-001/9868899957 (Nadhelav)
|
1123004000NRG23251120220962244
|
25/11/2022
|
SANJAYBHAI KALUBHAI BHURIYA
|
1123004WL044583
|
SANJAYBHAI KALUBHAI BHURIYA
|
00468
|
UBIN0531049
|
1299
|
1299
|
Processed
|
01/12/2022
|
|
6765395126
|
|
SANJAYBHAI KALUBHAI BHURIYA
|
()
|
504
|
Garbada
|
GJ-23-004-019-001/9868900561 (Nadhelav)
|
1123004000NRG23251120220962255
|
25/11/2022
|
BHURIYA AJAYBHAI RAMESHBHAI
|
1123004WL044583
|
BHURIYA AJAYBHAI RAMESHBHAI
|
00468
|
UBIN0531049
|
1299
|
1299
|
Processed
|
01/12/2022
|
|
6765395123
|
|
BHURIYA AJAYBHAI RAMESHBHAI
|
()
|
505
|
Garbada
|
GJ-23-004-022-001/9967680014 (Nelsur)
|
1123004000NRG23251120220962157
|
25/11/2022
|
Ganava Savitaben Bharatsinh
|
1123004WL044579
|
Ganava Savitaben Bharatsinh
|
00468
|
UBIN0531049
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765394884
|
|
Ganava Savitaben Bharatsinh
|
()
|
506
|
Garbada
|
GJ-23-004-022-001/9967680014 (Nelsur)
|
1123004000NRG23251120220962158
|
25/11/2022
|
Ganava Shankar Bharatsinh
|
1123004WL044579
|
Ganava Shankar Bharatsinh
|
00468
|
UBIN0531049
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765394883
|
|
Ganava Shankar Bharatsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6465
|
6465
|
|
|
|
|
|
|
|
507
|
Garbada
|
GJ-23-004-018-001/9567376214 (Minakyar)
|
1123004000NRG23251120220962609
|
25/11/2022
|
Bilval dineshbhai sakrabhai
|
1123004WL044589
|
Bilval dineshbhai sakrabhai
|
00688
|
FINO0001165
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395058
|
|
Bilval dineshbhai sakrabhai
|
()
|
508
|
Garbada
|
GJ-23-004-018-001/9567376214 (Minakyar)
|
1123004000NRG23251120220962644
|
25/11/2022
|
Bilval dituben dineshbhai
|
1123004WL044590
|
Bilval dituben dineshbhai
|
00688
|
FINO0001165
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765395059
|
|
Bilval dituben dineshbhai
|
()
|
509
|
Garbada
|
GJ-23-004-018-001/9567376215 (Minakyar)
|
1123004000NRG23251120220962645
|
25/11/2022
|
parmar jamnaben karanbhai
|
1123004WL044590
|
parmar jamnaben karanbhai
|
00688
|
FINO0001165
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765395057
|
|
parmar jamnaben karanbhai
|
()
|
510
|
Garbada
|
GJ-23-004-018-001/9567376215 (Minakyar)
|
1123004000NRG23251120220962610
|
25/11/2022
|
Parmar karanbhai mavjibhai
|
1123004WL044589
|
Parmar karanbhai mavjibhai
|
00688
|
FINO0001165
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395056
|
|
Parmar karanbhai mavjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
511
|
Garbada
|
GJ-23-004-009-001/9564402 (Dadur)
|
1123004000NRG23251120220965131
|
25/11/2022
|
SOMJIBHAI DEETABHAI
|
1123004WL044687
|
SOMJIBHAI DEETABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394926
|
|
SOMJIBHAI DEETABHAI
|
()
|
512
|
Garbada
|
GJ-23-004-009-001/9564421 (Dadur)
|
1123004000NRG23251120220965132
|
25/11/2022
|
BARIA RAMANBHAI ZITHARABHAI
|
1123004WL044687
|
BARIA RAMANBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394927
|
|
BARIA RAMANBHAI ZITHARABHAI
|
()
|
513
|
Garbada
|
GJ-23-004-009-001/9564421 (Dadur)
|
1123004000NRG23251120220965133
|
25/11/2022
|
BARIA RAMANIBEN RAMANBHAI
|
1123004WL044687
|
BARIA RAMANIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394928
|
|
BARIA RAMANIBEN RAMANBHAI
|
()
|
514
|
Garbada
|
GJ-23-004-012-001/9567366 (Gangardi)
|
1123004000NRG23251120220969360
|
25/11/2022
|
prakash punjalal
|
1123004WL044914
|
prakash punjalal
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
02/12/2022
|
|
6765395049
|
|
prakash punjalal
|
()
|
515
|
Garbada
|
GJ-23-004-012-001/9568825 (Gangardi)
|
1123004000NRG23251120220969363
|
25/11/2022
|
gohil nileshbhai punja
|
1123004WL044914
|
gohil nileshbhai punja
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
02/12/2022
|
|
6765394914
|
|
gohil nileshbhai punja
|
()
|
516
|
Garbada
|
GJ-23-004-012-001/9568825 (Gangardi)
|
1123004000NRG23251120220969364
|
25/11/2022
|
niruben nileshbhai
|
1123004WL044914
|
niruben nileshbhai
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
02/12/2022
|
|
6765394915
|
|
niruben nileshbhai
|
()
|
517
|
Garbada
|
GJ-23-004-012-001/95688797 (Gangardi)
|
1123004000NRG23251120220969365
|
25/11/2022
|
Bariya Induben Ashokbhai
|
1123004WL044914
|
Bariya Induben Ashokbhai
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
02/12/2022
|
|
6765394972
|
|
Bariya Induben Ashokbhai
|
()
|
518
|
Garbada
|
GJ-23-004-012-001/96688819 (Gangardi)
|
1123004000NRG23251120220969369
|
25/11/2022
|
GOHIL KANTILALA PUNJALALA
|
1123004WL044914
|
GOHIL KANTILALA PUNJALALA
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
02/12/2022
|
|
6765394853
|
|
GOHIL KANTILALA PUNJALALA
|
()
|
519
|
Garbada
|
GJ-23-004-012-001/96688819 (Gangardi)
|
1123004000NRG23251120220969370
|
25/11/2022
|
PRAJAPATI JOSANABEN KANTIBHAI
|
1123004WL044914
|
PRAJAPATI JOSANABEN KANTIBHAI
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
02/12/2022
|
|
6765394913
|
|
PRAJAPATI JOSANABEN KANTIBHAI
|
()
|
520
|
Garbada
|
GJ-23-004-012-001/96688820 (Gangardi)
|
1123004000NRG23251120220969371
|
25/11/2022
|
MINABEN PREKASCHNDARA
|
1123004WL044914
|
MINABEN PREKASCHNDARA
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
02/12/2022
|
|
6765395048
|
|
MINABEN PREKASCHNDARA
|
()
|
521
|
Garbada
|
GJ-23-004-012-001/96688838 (Gangardi)
|
1123004000NRG23251120220969372
|
25/11/2022
|
DILIPBHAI DHULABHAI GOHIL
|
1123004WL044914
|
DILIPBHAI DHULABHAI GOHIL
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
02/12/2022
|
|
6765394971
|
|
DILIPBHAI DHULABHAI GOHIL
|
()
|
522
|
Garbada
|
GJ-23-004-012-001/966889847 (Gangardi)
|
1123004000NRG23251120220969378
|
25/11/2022
|
TINABEN BHARATBHAI
|
1123004WL044914
|
TINABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394850
|
|
TINABEN BHARATBHAI
|
()
|
523
|
Garbada
|
GJ-23-004-012-001/966889848 (Gangardi)
|
1123004000NRG23251120220969379
|
25/11/2022
|
GOHIL PARESHBHAI ISHVARBHAI
|
1123004WL044914
|
GOHIL PARESHBHAI ISHVARBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394899
|
|
GOHIL PARESHBHAI ISHVARBHAI
|
()
|
524
|
Garbada
|
GJ-23-004-012-001/966889848 (Gangardi)
|
1123004000NRG23251120220969380
|
25/11/2022
|
PINKIBEN PARESHBHAI
|
1123004WL044914
|
PINKIBEN PARESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394848
|
|
PINKIBEN PARESHBHAI
|
()
|
525
|
Garbada
|
GJ-23-004-012-001/966889849 (Gangardi)
|
1123004000NRG23251120220969381
|
25/11/2022
|
GOHIL NAGINBHAI RAMANBHAI
|
1123004WL044914
|
GOHIL NAGINBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394844
|
|
GOHIL NAGINBHAI RAMANBHAI
|
()
|
526
|
Garbada
|
GJ-23-004-012-001/966889849 (Gangardi)
|
1123004000NRG23251120220969382
|
25/11/2022
|
SUMITRABEN NAGINBHAI
|
1123004WL044914
|
SUMITRABEN NAGINBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394852
|
|
SUMITRABEN NAGINBHAI
|
()
|
527
|
Garbada
|
GJ-23-004-012-001/966889850 (Gangardi)
|
1123004000NRG23251120220969383
|
25/11/2022
|
GOHIL DAXESHBHAI NAGINBHAI
|
1123004WL044914
|
GOHIL DAXESHBHAI NAGINBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394843
|
|
GOHIL DAXESHBHAI NAGINBHAI
|
()
|
528
|
Garbada
|
GJ-23-004-012-001/966889850 (Gangardi)
|
1123004000NRG23251120220969384
|
25/11/2022
|
MONABEN DAXESHBHAI
|
1123004WL044914
|
MONABEN DAXESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394851
|
|
MONABEN DAXESHBHAI
|
()
|
529
|
Garbada
|
GJ-23-004-012-001/966889851 (Gangardi)
|
1123004000NRG23241120220959085
|
25/11/2022
|
RADHIKABEN KAILASHKUMAR
|
1123004WL044425
|
RADHIKABEN KAILASHKUMAR
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
02/12/2022
|
|
6765394849
|
|
RADHIKABEN KAILASHKUMAR
|
()
|
530
|
Garbada
|
GJ-23-004-012-001/966889852 (Gangardi)
|
1123004000NRG23241120220959086
|
25/11/2022
|
GOHIL VINODKUMAR NATVARLAL
|
1123004WL044425
|
GOHIL VINODKUMAR NATVARLAL
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
02/12/2022
|
|
6765394845
|
|
GOHIL VINODKUMAR NATVARLAL
|
()
|
531
|
Garbada
|
GJ-23-004-012-001/966889852 (Gangardi)
|
1123004000NRG23241120220959087
|
25/11/2022
|
VANDNABEN VINODKUM
|
1123004WL044425
|
VANDNABEN VINODKUM
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
02/12/2022
|
|
6765394842
|
|
VANDNABEN VINODKUM
|
()
|
532
|
Garbada
|
GJ-23-004-012-001/966889853 (Gangardi)
|
1123004000NRG23241120220959088
|
25/11/2022
|
BARIA RAKESHKUMAR UDESING
|
1123004WL044425
|
BARIA RAKESHKUMAR UDESING
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
02/12/2022
|
|
6765394847
|
|
BARIA RAKESHKUMAR UDESING
|
()
|
533
|
Garbada
|
GJ-23-004-012-001/966889853 (Gangardi)
|
1123004000NRG23241120220959089
|
25/11/2022
|
HIRABEN UDESING
|
1123004WL044425
|
HIRABEN UDESING
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
02/12/2022
|
|
6765394846
|
|
HIRABEN UDESING
|
()
|
534
|
Garbada
|
GJ-23-004-012-001/966889881 (Gangardi)
|
1123004000NRG23241120220959111
|
25/11/2022
|
GOHIL MUKESHBHAI KHEMABHAI
|
1123004WL044425
|
GOHIL MUKESHBHAI KHEMABHAI
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
02/12/2022
|
|
6765394919
|
|
GOHIL MUKESHBHAI KHEMABHAI
|
()
|
535
|
Garbada
|
GJ-23-004-012-001/966889881 (Gangardi)
|
1123004000NRG23241120220959112
|
25/11/2022
|
SUMITRABEN MUKESHBHAI
|
1123004WL044425
|
SUMITRABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
02/12/2022
|
|
6765394920
|
|
SUMITRABEN MUKESHBHAI
|
()
|
536
|
Garbada
|
GJ-23-004-012-001/966889883 (Gangardi)
|
1123004000NRG23241120220959113
|
25/11/2022
|
KANCHILA VIJAYKUMAR JASHVANTLAL
|
1123004WL044425
|
KANCHILA VIJAYKUMAR JASHVANTLAL
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
02/12/2022
|
|
6765394916
|
|
KANCHILA VIJAYKUMAR JASHVANTLAL
|
()
|
537
|
Garbada
|
GJ-23-004-012-001/966889883 (Gangardi)
|
1123004000NRG23241120220959114
|
25/11/2022
|
PAYALBEN VIJAYKUMAR
|
1123004WL044425
|
PAYALBEN VIJAYKUMAR
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
02/12/2022
|
|
6765394912
|
|
PAYALBEN VIJAYKUMAR
|
()
|
538
|
Garbada
|
GJ-23-004-012-001/966889884 (Gangardi)
|
1123004000NRG23241120220959115
|
25/11/2022
|
KACHILA GEETABEN JAGDISHBHAI
|
1123004WL044425
|
KACHILA GEETABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
02/12/2022
|
|
6765394917
|
|
KACHILA GEETABEN JAGDISHBHAI
|
()
|
539
|
Garbada
|
GJ-23-004-012-001/966889884 (Gangardi)
|
1123004000NRG23241120220959116
|
25/11/2022
|
KANCHILA SAVITABEN JASHVANTBHAI
|
1123004WL044425
|
KANCHILA SAVITABEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394918
|
|
KANCHILA SAVITABEN JASHVANTBHAI
|
()
|
540
|
Garbada
|
GJ-23-004-012-001/966889885 (Gangardi)
|
1123004000NRG23241120220959117
|
25/11/2022
|
GOHIL SHANTIBEN
|
1123004WL044425
|
GOHIL SHANTIBEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394967
|
|
GOHIL SHANTIBEN
|
()
|
541
|
Garbada
|
GJ-23-004-012-001/96688990 (Gangardi)
|
1123004000NRG23241120220959120
|
25/11/2022
|
BARIA PRATAPSINH DITABHAI
|
1123004WL044425
|
BARIA PRATAPSINH DITABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394973
|
|
BARIA PRATAPSINH DITABHAI
|
()
|
542
|
Garbada
|
GJ-23-004-012-001/966889927 (Gangardi)
|
1123004000NRG23241120220959125
|
25/11/2022
|
Gohil Deepak Khemabhai
|
1123004WL044425
|
Gohil Deepak Khemabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395086
|
|
Gohil Deepak Khemabhai
|
()
|
543
|
Garbada
|
GJ-23-004-013-001/9912350114 (Garbada)
|
1123004000NRG23251120220969076
|
25/11/2022
|
Rathod Vaishaliben Rajkumar
|
1123004WL044893
|
Rathod Vaishaliben Rajkumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/12/2022
|
|
6765394694
|
|
Rathod Vaishaliben Rajkumar
|
()
|
544
|
Garbada
|
GJ-23-004-013-001/9912350115 (Garbada)
|
1123004000NRG23251120220969077
|
25/11/2022
|
Bhabhor Rameshbhai Nathabhai
|
1123004WL044893
|
Bhabhor Rameshbhai Nathabhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/12/2022
|
|
6765395416
|
|
Bhabhor Rameshbhai Nathabhai
|
()
|
545
|
Garbada
|
GJ-23-004-013-001/9912350116 (Garbada)
|
1123004000NRG23251120220969078
|
25/11/2022
|
Bhura Mehulkumar Kacharabhai
|
1123004WL044893
|
Bhura Mehulkumar Kacharabhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/12/2022
|
|
6765394697
|
|
Bhura Mehulkumar Kacharabhai
|
()
|
546
|
Garbada
|
GJ-23-004-013-001/9912350117 (Garbada)
|
1123004000NRG23251120220969079
|
25/11/2022
|
Rathod Rekhaben
|
1123004WL044893
|
Rathod Rekhaben
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/12/2022
|
|
6765395419
|
|
Rathod Rekhaben
|
()
|
547
|
Garbada
|
GJ-23-004-013-001/9912350118 (Garbada)
|
1123004000NRG23251120220969080
|
25/11/2022
|
Rathod Ajaykumar Navalsing
|
1123004WL044893
|
Rathod Ajaykumar Navalsing
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/12/2022
|
|
6765394696
|
|
Rathod Ajaykumar Navalsing
|
()
|
548
|
Garbada
|
GJ-23-004-013-001/9912350119 (Garbada)
|
1123004000NRG23251120220969081
|
25/11/2022
|
Parmar Bharatsing Parthibhai
|
1123004WL044893
|
Parmar Bharatsing Parthibhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/12/2022
|
|
6765394695
|
|
Parmar Bharatsing Parthibhai
|
()
|
549
|
Garbada
|
GJ-23-004-013-001/9912350120 (Garbada)
|
1123004000NRG23251120220969082
|
25/11/2022
|
Rathod Bhavikaben Kalpeshkumar
|
1123004WL044893
|
Rathod Bhavikaben Kalpeshkumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/12/2022
|
|
6765394752
|
|
Rathod Bhavikaben Kalpeshkumar
|
()
|
550
|
Garbada
|
GJ-23-004-014-001/9567376086 (Gulbar)
|
1123004000NRG23251120220968901
|
25/11/2022
|
Mandod Sanjaybhai Terubhai
|
1123004WL044887
|
Mandod Sanjaybhai Terubhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765395280
|
|
Mandod Sanjaybhai Terubhai
|
()
|
551
|
Garbada
|
GJ-23-004-017-001/956582068 (Matwa)
|
1123004000NRG23251120220965084
|
25/11/2022
|
BAMNIYA DHULABHAI LALJIBHAI
|
1123004WL044685
|
BAMNIYA DHULABHAI LALJIBHAI
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
02/12/2022
|
|
6765395267
|
|
BAMNIYA DHULABHAI LALJIBHAI
|
()
|
552
|
Garbada
|
GJ-23-004-017-001/956582068 (Matwa)
|
1123004000NRG23251120220965085
|
25/11/2022
|
BAMNIYA GENDIBEN DHULABHAI
|
1123004WL044685
|
BAMNIYA GENDIBEN DHULABHAI
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
02/12/2022
|
|
6765395271
|
|
BAMNIYA GENDIBEN DHULABHAI
|
()
|
553
|
Garbada
|
GJ-23-004-017-001/956582069-A (Matwa)
|
1123004000NRG23251120220965086
|
25/11/2022
|
BAMNIYAGITABEN RAKESHBHAI
|
1123004WL044685
|
BAMNIYAGITABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
02/12/2022
|
|
6765395270
|
|
BAMNIYAGITABEN RAKESHBHAI
|
()
|
554
|
Garbada
|
GJ-23-004-017-001/956582070 (Matwa)
|
1123004000NRG23251120220965088
|
25/11/2022
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
1123004WL044685
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
02/12/2022
|
|
6765395412
|
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
()
|
555
|
Garbada
|
GJ-23-004-017-001/956582072 (Matwa)
|
1123004000NRG23251120220965090
|
25/11/2022
|
BAMNIYA BABUBHAI KALUBHAI
|
1123004WL044685
|
BAMNIYA BABUBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
02/12/2022
|
|
6765395268
|
|
BAMNIYA BABUBHAI KALUBHAI
|
()
|
556
|
Garbada
|
GJ-23-004-017-001/956582072 (Matwa)
|
1123004000NRG23251120220965089
|
25/11/2022
|
BAMNIYA RAMANIBEN KALUBHAI
|
1123004WL044685
|
BAMNIYA RAMANIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
02/12/2022
|
|
6765395269
|
|
BAMNIYA RAMANIBEN KALUBHAI
|
()
|
557
|
Garbada
|
GJ-23-004-017-001/9996798534 (Matwa)
|
1123004000NRG23251120220965081
|
25/11/2022
|
BHABHOR MUKESHBHAI SALUBHAI
|
1123004WL044684
|
BHABHOR MUKESHBHAI SALUBHAI
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
02/12/2022
|
|
6765395413
|
|
BHABHOR MUKESHBHAI SALUBHAI
|
()
|
558
|
Garbada
|
GJ-23-004-017-001/9996798535 (Matwa)
|
1123004000NRG23251120220965082
|
25/11/2022
|
BHABHOR RAJESHKUMAR SALUBHAI
|
1123004WL044684
|
BHABHOR RAJESHKUMAR SALUBHAI
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
02/12/2022
|
|
6765395414
|
|
BHABHOR RAJESHKUMAR SALUBHAI
|
()
|
559
|
Garbada
|
GJ-23-004-017-001/9996798535 (Matwa)
|
1123004000NRG23251120220965083
|
25/11/2022
|
LALABHAI MAKANABHAI BHABHOR
|
1123004WL044684
|
LALABHAI MAKANABHAI BHABHOR
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/12/2022
|
|
6765395415
|
|
LALABHAI MAKANABHAI BHABHOR
|
()
|
560
|
Garbada
|
GJ-23-004-018-001/95658911 (Minakyar)
|
1123004000NRG23251120220962628
|
25/11/2022
|
GANAVA GALAL KHUM
|
1123004WL044590
|
GANAVA GALAL KHUM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
02/12/2022
|
|
6765395084
|
|
GANAVA GALAL KHUM
|
()
|
561
|
Garbada
|
GJ-23-004-018-001/95658956 (Minakyar)
|
1123004000NRG23241120220959338
|
25/11/2022
|
Parmar Nileshbhai Khimabhai
|
1123004WL044440
|
Parmar Nileshbhai Khimabhai
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
02/12/2022
|
|
6765395339
|
|
Parmar Nileshbhai Khimabhai
|
()
|
562
|
Garbada
|
GJ-23-004-018-001/9567375908 (Minakyar)
|
1123004000NRG23241120220959348
|
25/11/2022
|
Parmar Lalitaben Himchandbhai
|
1123004WL044440
|
Parmar Lalitaben Himchandbhai
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
02/12/2022
|
|
6765395400
|
|
Parmar Lalitaben Himchandbhai
|
()
|
563
|
Garbada
|
GJ-23-004-018-001/9567375909 (Minakyar)
|
1123004000NRG23241120220959349
|
25/11/2022
|
Parmar Anjuben Raychandbhai
|
1123004WL044440
|
Parmar Anjuben Raychandbhai
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
02/12/2022
|
|
6765395340
|
|
Parmar Anjuben Raychandbhai
|
()
|
564
|
Garbada
|
GJ-23-004-018-001/9567376112 (Minakyar)
|
1123004000NRG23241120220959350
|
25/11/2022
|
NALVAYA ARJUNBHAI GALABHAI
|
1123004WL044440
|
NALVAYA ARJUNBHAI GALABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/12/2022
|
|
6765394925
|
|
NALVAYA ARJUNBHAI GALABHAI
|
()
|
565
|
Garbada
|
GJ-23-004-018-001/9567376112 (Minakyar)
|
1123004000NRG23241120220959351
|
25/11/2022
|
NALVAYA URVASHIBEN ARJUNBHAI
|
1123004WL044440
|
NALVAYA URVASHIBEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/12/2022
|
|
6765394922
|
|
NALVAYA URVASHIBEN ARJUNBHAI
|
()
|
566
|
Garbada
|
GJ-23-004-018-001/9567376132 (Minakyar)
|
1123004000NRG23241120220959354
|
25/11/2022
|
Parmar Trushalbhai Pashvabhai
|
1123004WL044440
|
Parmar Trushalbhai Pashvabhai
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
02/12/2022
|
|
6765394951
|
|
Parmar Trushalbhai Pashvabhai
|
()
|
567
|
Garbada
|
GJ-23-004-018-001/9567376200 (Minakyar)
|
1123004000NRG23241120220959356
|
25/11/2022
|
VAKALA JELABEN VESTABHAI
|
1123004WL044440
|
VAKALA JELABEN VESTABHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
02/12/2022
|
|
6765395072
|
|
VAKALA JELABEN VESTABHAI
|
()
|
568
|
Garbada
|
GJ-23-004-018-001/9567376203 (Minakyar)
|
1123004000NRG23241120220959357
|
25/11/2022
|
VAKALA MADIBEN LASUBHAI
|
1123004WL044440
|
VAKALA MADIBEN LASUBHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
02/12/2022
|
|
6765395044
|
|
VAKALA MADIBEN LASUBHAI
|
()
|
569
|
Garbada
|
GJ-23-004-018-001/9567376217 (Minakyar)
|
1123004000NRG23251120220962647
|
25/11/2022
|
manjubha dalsukh
|
1123004WL044590
|
manjubha dalsukh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
02/12/2022
|
|
6765395085
|
|
manjubha dalsukh
|
()
|
570
|
Garbada
|
GJ-23-004-018-001/9567376219 (Minakyar)
|
1123004000NRG23241120220959360
|
25/11/2022
|
vakla kajubhai malsingbhai
|
1123004WL044440
|
vakla kajubhai malsingbhai
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
02/12/2022
|
|
6765395060
|
|
vakla kajubhai malsingbhai
|
()
|
571
|
Garbada
|
GJ-23-004-018-001/9567376219 (Minakyar)
|
1123004000NRG23241120220959361
|
25/11/2022
|
vakla manguben kajubhai
|
1123004WL044440
|
vakla manguben kajubhai
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
02/12/2022
|
|
6765395061
|
|
vakla manguben kajubhai
|
()
|
572
|
Garbada
|
GJ-23-004-018-001/9567376232 (Minakyar)
|
1123004000NRG23241120220959362
|
25/11/2022
|
VAKALA DILPABHAI DUBALABHAI
|
1123004WL044440
|
VAKALA DILPABHAI DUBALABHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
02/12/2022
|
|
6765395140
|
|
VAKALA DILPABHAI DUBALABHAI
|
()
|
573
|
Garbada
|
GJ-23-004-018-001/9567376232 (Minakyar)
|
1123004000NRG23241120220959363
|
25/11/2022
|
VAKALA RENUKABEN DILABHAI
|
1123004WL044440
|
VAKALA RENUKABEN DILABHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
02/12/2022
|
|
6765395139
|
|
VAKALA RENUKABEN DILABHAI
|
()
|
574
|
Garbada
|
GJ-23-004-018-001/9567376295 (Minakyar)
|
1123004000NRG23241120220959367
|
25/11/2022
|
Ganava Basntiben Ravjibhai
|
1123004WL044440
|
Ganava Basntiben Ravjibhai
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
02/12/2022
|
|
6765395338
|
|
Ganava Basntiben Ravjibhai
|
()
|
575
|
Garbada
|
GJ-23-004-018-001/9567376297 (Minakyar)
|
1123004000NRG23241120220959368
|
25/11/2022
|
Ganava Arvindbhai Mangabhai
|
1123004WL044440
|
Ganava Arvindbhai Mangabhai
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
02/12/2022
|
|
6765395337
|
|
Ganava Arvindbhai Mangabhai
|
()
|
576
|
Garbada
|
GJ-23-004-019-001/956889200 (Nadhelav)
|
1123004000NRG23241120220959520
|
25/11/2022
|
PUDARIBEN
|
1123004WL044446
|
PUDARIBEN
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
02/12/2022
|
|
6765395212
|
|
PUDARIBEN
|
()
|
577
|
Garbada
|
GJ-23-004-019-001/956889200 (Nadhelav)
|
1123004000NRG23241120220959521
|
25/11/2022
|
RUPABHAI
|
1123004WL044446
|
RUPABHAI
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
02/12/2022
|
|
6765395211
|
|
RUPABHAI
|
()
|
578
|
Garbada
|
GJ-23-004-019-001/9868892736 (Nadhelav)
|
1123004000NRG23241120220959522
|
25/11/2022
|
VAHUNIYA MEVABHAI BHAVLABHAI
|
1123004WL044446
|
VAHUNIYA MEVABHAI BHAVLABHAI
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
02/12/2022
|
|
6765395050
|
|
VAHUNIYA MEVABHAI BHAVLABHAI
|
()
|
579
|
Garbada
|
GJ-23-004-019-001/9868898861 (Nadhelav)
|
1123004000NRG23251120220962511
|
25/11/2022
|
Bhabhor Lilashbhai
|
1123004WL044588
|
Bhabhor Lilashbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/12/2022
|
|
6765395417
|
|
Bhabhor Lilashbhai
|
()
|
580
|
Garbada
|
GJ-23-004-019-001/9868898889 (Nadhelav)
|
1123004000NRG23251120220962512
|
25/11/2022
|
vahoniya Khumabhai Nagrabhai
|
1123004WL044588
|
vahoniya Khumabhai Nagrabhai
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
02/12/2022
|
|
6765395203
|
|
vahoniya Khumabhai Nagrabhai
|
()
|
581
|
Garbada
|
GJ-23-004-019-001/9868898889 (Nadhelav)
|
1123004000NRG23251120220962513
|
25/11/2022
|
vahoniya Sahilash Nagrabhai
|
1123004WL044588
|
vahoniya Sahilash Nagrabhai
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
02/12/2022
|
|
6765395143
|
|
vahoniya Sahilash Nagrabhai
|
()
|
582
|
Garbada
|
GJ-23-004-019-001/9868898928 (Nadhelav)
|
1123004000NRG23241120220959523
|
25/11/2022
|
Bhabhor Raysingbhai Bhurkabhai
|
1123004WL044446
|
Bhabhor Raysingbhai Bhurkabhai
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
02/12/2022
|
|
6765395051
|
|
Bhabhor Raysingbhai Bhurkabhai
|
()
|
583
|
Garbada
|
GJ-23-004-019-001/986889895 (Nadhelav)
|
1123004000NRG23251120220962235
|
25/11/2022
|
MANDOD DALSINH RANGAJI
|
1123004WL044583
|
MANDOD DALSINH RANGAJI
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
02/12/2022
|
|
6765394682
|
|
MANDOD DALSINH RANGAJI
|
()
|
584
|
Garbada
|
GJ-23-004-019-001/986889895 (Nadhelav)
|
1123004000NRG23251120220962236
|
25/11/2022
|
MANDOD KESUDIBEN DALSINH
|
1123004WL044583
|
MANDOD KESUDIBEN DALSINH
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
02/12/2022
|
|
6765394683
|
|
MANDOD KESUDIBEN DALSINH
|
()
|
585
|
Garbada
|
GJ-23-004-019-001/9868899008 (Nadhelav)
|
1123004000NRG23241120220959455
|
25/11/2022
|
DAMOR KAMILABEN SURESHBHAI
|
1123004WL044444
|
DAMOR KAMILABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
02/12/2022
|
|
6765394955
|
|
DAMOR KAMILABEN SURESHBHAI
|
()
|
586
|
Garbada
|
GJ-23-004-019-001/9868899012 (Nadhelav)
|
1123004000NRG23241120220959457
|
25/11/2022
|
DAMOR RAMESHBHAI BHAVALA
|
1123004WL044444
|
DAMOR RAMESHBHAI BHAVALA
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
02/12/2022
|
|
6765394956
|
|
DAMOR RAMESHBHAI BHAVALA
|
()
|
587
|
Garbada
|
GJ-23-004-019-001/9868899015 (Nadhelav)
|
1123004000NRG23241120220959459
|
25/11/2022
|
DAMOR ALKESHBHAI KALUBHAI
|
1123004WL044444
|
DAMOR ALKESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
02/12/2022
|
|
6765394957
|
|
DAMOR ALKESHBHAI KALUBHAI
|
()
|
588
|
Garbada
|
GJ-23-004-019-001/9868899018 (Nadhelav)
|
1123004000NRG23241120220959460
|
25/11/2022
|
PALAS NANDUBEN DARIYA
|
1123004WL044444
|
PALAS NANDUBEN DARIYA
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
02/12/2022
|
|
6765394963
|
|
PALAS NANDUBEN DARIYA
|
()
|
589
|
Garbada
|
GJ-23-004-019-001/9868899018 (Nadhelav)
|
1123004000NRG23241120220959461
|
25/11/2022
|
PALAS SANJAYBHAI DARIYABHAI
|
1123004WL044444
|
PALAS SANJAYBHAI DARIYABHAI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
02/12/2022
|
|
6765394954
|
|
PALAS SANJAYBHAI DARIYABHAI
|
()
|
590
|
Garbada
|
GJ-23-004-019-001/9868899019 (Nadhelav)
|
1123004000NRG23241120220959462
|
25/11/2022
|
PALAS MANSARBHAI MANSINH
|
1123004WL044444
|
PALAS MANSARBHAI MANSINH
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
02/12/2022
|
|
6765394964
|
|
PALAS MANSARBHAI MANSINH
|
()
|
591
|
Garbada
|
GJ-23-004-019-001/9868899020 (Nadhelav)
|
1123004000NRG23251120220962281
|
25/11/2022
|
PALAS KANTABEN RAKESHBHAI
|
1123004WL044584
|
PALAS KANTABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
02/12/2022
|
|
6765394953
|
|
PALAS KANTABEN RAKESHBHAI
|
()
|
592
|
Garbada
|
GJ-23-004-019-001/9868899063 (Nadhelav)
|
1123004000NRG23251120220962436
|
25/11/2022
|
BHABHOR TIKUBEN MALABHAI
|
1123004WL044587
|
BHABHOR TIKUBEN MALABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765395077
|
|
BHABHOR TIKUBEN MALABHAI
|
()
|
593
|
Garbada
|
GJ-23-004-019-001/9868899299 (Nadhelav)
|
1123004000NRG23251120220962238
|
25/11/2022
|
Ganava Narsinh Bhimabhai
|
1123004WL044583
|
Ganava Narsinh Bhimabhai
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
02/12/2022
|
|
6765395095
|
|
Ganava Narsinh Bhimabhai
|
()
|
594
|
Garbada
|
GJ-23-004-019-001/9868899309 (Nadhelav)
|
1123004000NRG23251120220962373
|
25/11/2022
|
BHABHOR SONALBEN RAMSUBHAI
|
1123004WL044586
|
BHABHOR SONALBEN RAMSUBHAI
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/12/2022
|
|
6765395198
|
|
BHABHOR SONALBEN RAMSUBHAI
|
()
|
595
|
Garbada
|
GJ-23-004-019-001/9868899363 (Nadhelav)
|
1123004000NRG23241120220959524
|
25/11/2022
|
HATHILA SAVITABEN LILESHBHAI
|
1123004WL044446
|
HATHILA SAVITABEN LILESHBHAI
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/12/2022
|
|
6765394939
|
|
HATHILA SAVITABEN LILESHBHAI
|
()
|
596
|
Garbada
|
GJ-23-004-019-001/9868899433 (Nadhelav)
|
1123004000NRG23251120220962331
|
25/11/2022
|
BAHBHOR BABUBHAI DITABHAI
|
1123004WL044585
|
BAHBHOR BABUBHAI DITABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
02/12/2022
|
|
6765395264
|
|
BAHBHOR BABUBHAI DITABHAI
|
()
|
597
|
Garbada
|
GJ-23-004-019-001/9868899512 (Nadhelav)
|
1123004000NRG23251120220962374
|
25/11/2022
|
BHABHOR MADIYABHAI NARUBHAI
|
1123004WL044586
|
BHABHOR MADIYABHAI NARUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395013
|
|
BHABHOR MADIYABHAI NARUBHAI
|
()
|
598
|
Garbada
|
GJ-23-004-019-001/9868899528 (Nadhelav)
|
1123004000NRG23251120220962284
|
25/11/2022
|
Bhabhor Vanitaben
|
1123004WL044584
|
Bhabhor Vanitaben
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
02/12/2022
|
|
6765395350
|
|
Bhabhor Vanitaben
|
()
|
599
|
Garbada
|
GJ-23-004-019-001/9868899558 (Nadhelav)
|
1123004000NRG23251120220962375
|
25/11/2022
|
BHABHOR MATHURIBEN NAMALABHAI
|
1123004WL044586
|
BHABHOR MATHURIBEN NAMALABHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/12/2022
|
|
6765395193
|
|
BHABHOR MATHURIBEN NAMALABHAI
|
()
|
600
|
Garbada
|
GJ-23-004-019-001/9868899764 (Nadhelav)
|
1123004000NRG23241120220959526
|
25/11/2022
|
BHURIA NURKIBEN GAVJIBHAI
|
1123004WL044446
|
BHURIA NURKIBEN GAVJIBHAI
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
02/12/2022
|
|
6765394944
|
|
BHURIA NURKIBEN GAVJIBHAI
|
()
|
601
|
Garbada
|
GJ-23-004-019-001/9868900022 (Nadhelav)
|
1123004000NRG23241120220959528
|
25/11/2022
|
HATHILA BABUDIBEN JORSINH
|
1123004WL044446
|
HATHILA BABUDIBEN JORSINH
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/12/2022
|
|
6765394888
|
|
HATHILA BABUDIBEN JORSINH
|
()
|
602
|
Garbada
|
GJ-23-004-019-001/9868900022 (Nadhelav)
|
1123004000NRG23241120220959527
|
25/11/2022
|
HATHILA JORSING HAVSINH
|
1123004WL044446
|
HATHILA JORSING HAVSINH
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/12/2022
|
|
6765394887
|
|
HATHILA JORSING HAVSINH
|
()
|
603
|
Garbada
|
GJ-23-004-019-001/9868900023 (Nadhelav)
|
1123004000NRG23241120220959529
|
25/11/2022
|
HATHILA FATESING HAVSINH
|
1123004WL044446
|
HATHILA FATESING HAVSINH
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/12/2022
|
|
6765394885
|
|
HATHILA FATESING HAVSINH
|
()
|
604
|
Garbada
|
GJ-23-004-019-001/9868900023 (Nadhelav)
|
1123004000NRG23241120220959530
|
25/11/2022
|
HATHILA SHAKARIBEN FATESINH
|
1123004WL044446
|
HATHILA SHAKARIBEN FATESINH
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/12/2022
|
|
6765394886
|
|
HATHILA SHAKARIBEN FATESINH
|
()
|
605
|
Garbada
|
GJ-23-004-019-001/9868900105 (Nadhelav)
|
1123004000NRG23251120220962384
|
25/11/2022
|
BHABHOR ASWINABEN BACHUBHAI
|
1123004WL044586
|
BHABHOR ASWINABEN BACHUBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/12/2022
|
|
6765395197
|
|
BHABHOR ASWINABEN BACHUBHAI
|
()
|
606
|
Garbada
|
GJ-23-004-019-001/9868900125 (Nadhelav)
|
1123004000NRG23241120220959538
|
25/11/2022
|
DINESHBHAI RAMABHAI HATHILA
|
1123004WL044446
|
DINESHBHAI RAMABHAI HATHILA
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/12/2022
|
|
6765394940
|
|
DINESHBHAI RAMABHAI HATHILA
|
()
|
607
|
Garbada
|
GJ-23-004-019-001/9868900125 (Nadhelav)
|
1123004000NRG23241120220959539
|
25/11/2022
|
HATHILA HURABEN DINESHBHAI
|
1123004WL044446
|
HATHILA HURABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/12/2022
|
|
6765394935
|
|
HATHILA HURABEN DINESHBHAI
|
()
|
608
|
Garbada
|
GJ-23-004-019-001/9868900126 (Nadhelav)
|
1123004000NRG23241120220959540
|
25/11/2022
|
GALIBEN HAVSINGBHAI HATHILA
|
1123004WL044446
|
GALIBEN HAVSINGBHAI HATHILA
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/12/2022
|
|
6765394938
|
|
GALIBEN HAVSINGBHAI HATHILA
|
()
|
609
|
Garbada
|
GJ-23-004-019-001/9868900127 (Nadhelav)
|
1123004000NRG23241120220959541
|
25/11/2022
|
BENKIBEN RAMSINGBHAI HATHILA
|
1123004WL044446
|
BENKIBEN RAMSINGBHAI HATHILA
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/12/2022
|
|
6765394941
|
|
BENKIBEN RAMSINGBHAI HATHILA
|
()
|
610
|
Garbada
|
GJ-23-004-019-001/9868900177 (Nadhelav)
|
1123004000NRG23241120220959542
|
25/11/2022
|
SHARDABEN ARVINDBHAI HATHILA
|
1123004WL044446
|
SHARDABEN ARVINDBHAI HATHILA
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/12/2022
|
|
6765394937
|
|
SHARDABEN ARVINDBHAI HATHILA
|
()
|
611
|
Garbada
|
GJ-23-004-019-001/9868900178 (Nadhelav)
|
1123004000NRG23241120220959543
|
25/11/2022
|
HATHILA ANITABEN LALITBHAI
|
1123004WL044446
|
HATHILA ANITABEN LALITBHAI
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/12/2022
|
|
6765394936
|
|
HATHILA ANITABEN LALITBHAI
|
()
|
612
|
Garbada
|
GJ-23-004-019-001/9868900192 (Nadhelav)
|
1123004000NRG23241120220959544
|
25/11/2022
|
MAKANABHAI NARSINGBHAI BHABHOR
|
1123004WL044446
|
MAKANABHAI NARSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
02/12/2022
|
|
6765394942
|
|
MAKANABHAI NARSINGBHAI BHABHOR
|
()
|
613
|
Garbada
|
GJ-23-004-019-001/9868900193 (Nadhelav)
|
1123004000NRG23241120220959545
|
25/11/2022
|
DHANESHBHAI RAYSINGBHAI BHABHOR
|
1123004WL044446
|
DHANESHBHAI RAYSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
02/12/2022
|
|
6765394943
|
|
DHANESHBHAI RAYSINGBHAI BHABHOR
|
()
|
614
|
Garbada
|
GJ-23-004-019-001/9868900194 (Nadhelav)
|
1123004000NRG23241120220959546
|
25/11/2022
|
RAMILABEN SHANIYABHAI BHABHOR
|
1123004WL044446
|
RAMILABEN SHANIYABHAI BHABHOR
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
02/12/2022
|
|
6765394945
|
|
RAMILABEN SHANIYABHAI BHABHOR
|
()
|
615
|
Garbada
|
GJ-23-004-019-001/9868900195 (Nadhelav)
|
1123004000NRG23241120220959547
|
25/11/2022
|
MAJURIBEN BHAVLABHAI BHABHOR
|
1123004WL044446
|
MAJURIBEN BHAVLABHAI BHABHOR
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
02/12/2022
|
|
6765394946
|
|
MAJURIBEN BHAVLABHAI BHABHOR
|
()
|
616
|
Garbada
|
GJ-23-004-019-001/9868900196 (Nadhelav)
|
1123004000NRG23251120220962388
|
25/11/2022
|
BHABHOR VARSHABEN NAVALSINH
|
1123004WL044586
|
BHABHOR VARSHABEN NAVALSINH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395014
|
|
BHABHOR VARSHABEN NAVALSINH
|
()
|
617
|
Garbada
|
GJ-23-004-019-001/9868900196 (Nadhelav)
|
1123004000NRG23251120220962387
|
25/11/2022
|
NAVALSINH RATANSINH BHABHOR
|
1123004WL044586
|
NAVALSINH RATANSINH BHABHOR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395046
|
|
NAVALSINH RATANSINH BHABHOR
|
()
|
618
|
Garbada
|
GJ-23-004-019-001/9868900198 (Nadhelav)
|
1123004000NRG23251120220962389
|
25/11/2022
|
BHABHOR RATANSINH VIRSINGBHAI
|
1123004WL044586
|
BHABHOR RATANSINH VIRSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395008
|
|
BHABHOR RATANSINH VIRSINGBHAI
|
()
|
619
|
Garbada
|
GJ-23-004-019-001/9868900198 (Nadhelav)
|
1123004000NRG23251120220962390
|
25/11/2022
|
SHANUBEN RATANABHAI BHABHOR
|
1123004WL044586
|
SHANUBEN RATANABHAI BHABHOR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395009
|
|
SHANUBEN RATANABHAI BHABHOR
|
()
|
620
|
Garbada
|
GJ-23-004-019-001/9868900199 (Nadhelav)
|
1123004000NRG23251120220962391
|
25/11/2022
|
SABUBEN BACHUBHAI BHABHOR
|
1123004WL044586
|
SABUBEN BACHUBHAI BHABHOR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395011
|
|
SABUBEN BACHUBHAI BHABHOR
|
()
|
621
|
Garbada
|
GJ-23-004-019-001/9868900205 (Nadhelav)
|
1123004000NRG23251120220962285
|
25/11/2022
|
MAGANBHAI DALABHAI PALAS
|
1123004WL044584
|
MAGANBHAI DALABHAI PALAS
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
02/12/2022
|
|
6765395001
|
|
MAGANBHAI DALABHAI PALAS
|
()
|
622
|
Garbada
|
GJ-23-004-019-001/9868900205 (Nadhelav)
|
1123004000NRG23251120220962286
|
25/11/2022
|
METABEN MAGANBHAI PALAS
|
1123004WL044584
|
METABEN MAGANBHAI PALAS
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
02/12/2022
|
|
6765395002
|
|
METABEN MAGANBHAI PALAS
|
()
|
623
|
Garbada
|
GJ-23-004-019-001/9868900206 (Nadhelav)
|
1123004000NRG23251120220962288
|
25/11/2022
|
ANILBHAI JORSINH PALAS
|
1123004WL044584
|
ANILBHAI JORSINH PALAS
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
02/12/2022
|
|
6765394976
|
|
ANILBHAI JORSINH PALAS
|
()
|
624
|
Garbada
|
GJ-23-004-019-001/9868900206 (Nadhelav)
|
1123004000NRG23251120220962287
|
25/11/2022
|
JORSINGBHAI GANJIBHAI PALAS
|
1123004WL044584
|
JORSINGBHAI GANJIBHAI PALAS
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
02/12/2022
|
|
6765395006
|
|
JORSINGBHAI GANJIBHAI PALAS
|
()
|
625
|
Garbada
|
GJ-23-004-019-001/9868900212 (Nadhelav)
|
1123004000NRG23251120220962290
|
25/11/2022
|
MANJUBEN NAGARSINGBHAI PALAS
|
1123004WL044584
|
MANJUBEN NAGARSINGBHAI PALAS
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
02/12/2022
|
|
6765394977
|
|
MANJUBEN NAGARSINGBHAI PALAS
|
()
|
626
|
Garbada
|
GJ-23-004-019-001/9868900212 (Nadhelav)
|
1123004000NRG23251120220962289
|
25/11/2022
|
PALAS NAGARSINGBHAI DHANIYABHAI
|
1123004WL044584
|
PALAS NAGARSINGBHAI DHANIYABHAI
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
02/12/2022
|
|
6765394961
|
|
PALAS NAGARSINGBHAI DHANIYABHAI
|
()
|
627
|
Garbada
|
GJ-23-004-019-001/9868900216 (Nadhelav)
|
1123004000NRG23251120220962291
|
25/11/2022
|
MULIBEN NAJIRBHAI PALAS
|
1123004WL044584
|
MULIBEN NAJIRBHAI PALAS
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
02/12/2022
|
|
6765394979
|
|
MULIBEN NAJIRBHAI PALAS
|
()
|
628
|
Garbada
|
GJ-23-004-019-001/9868900216 (Nadhelav)
|
1123004000NRG23251120220962347
|
25/11/2022
|
NAJIRBHAI VANJIBHAI PALAS
|
1123004WL044585
|
NAJIRBHAI VANJIBHAI PALAS
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
02/12/2022
|
|
6765394998
|
|
NAJIRBHAI VANJIBHAI PALAS
|
()
|
629
|
Garbada
|
GJ-23-004-019-001/9868900217 (Nadhelav)
|
1123004000NRG23251120220962348
|
25/11/2022
|
PALAS SHAILESHBHAI NAGARBHAI
|
1123004WL044585
|
PALAS SHAILESHBHAI NAGARBHAI
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
02/12/2022
|
|
6765394959
|
|
PALAS SHAILESHBHAI NAGARBHAI
|
()
|
630
|
Garbada
|
GJ-23-004-019-001/9868900217 (Nadhelav)
|
1123004000NRG23251120220962349
|
25/11/2022
|
PALAS VARSHABEN SHAILESHBHAI
|
1123004WL044585
|
PALAS VARSHABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
02/12/2022
|
|
6765394960
|
|
PALAS VARSHABEN SHAILESHBHAI
|
()
|
631
|
Garbada
|
GJ-23-004-019-001/9868900218 (Nadhelav)
|
1123004000NRG23251120220962351
|
25/11/2022
|
LILABEN PREMABHAI PALAS
|
1123004WL044585
|
LILABEN PREMABHAI PALAS
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
02/12/2022
|
|
6765395000
|
|
LILABEN PREMABHAI PALAS
|
()
|
632
|
Garbada
|
GJ-23-004-019-001/9868900218 (Nadhelav)
|
1123004000NRG23251120220962350
|
25/11/2022
|
PALAS PREMABHAI DHANIYABHAI
|
1123004WL044585
|
PALAS PREMABHAI DHANIYABHAI
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
02/12/2022
|
|
6765395004
|
|
PALAS PREMABHAI DHANIYABHAI
|
()
|
633
|
Garbada
|
GJ-23-004-019-001/9868900220 (Nadhelav)
|
1123004000NRG23251120220962352
|
25/11/2022
|
RJUBHAI MANSINGBHAI PALAS
|
1123004WL044585
|
RJUBHAI MANSINGBHAI PALAS
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
02/12/2022
|
|
6765394980
|
|
RJUBHAI MANSINGBHAI PALAS
|
()
|
634
|
Garbada
|
GJ-23-004-019-001/9868900220 (Nadhelav)
|
1123004000NRG23251120220962353
|
25/11/2022
|
SUBHABEN RAJUBHAI PALAS
|
1123004WL044585
|
SUBHABEN RAJUBHAI PALAS
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
02/12/2022
|
|
6765394999
|
|
SUBHABEN RAJUBHAI PALAS
|
()
|
635
|
Garbada
|
GJ-23-004-019-001/9868900221 (Nadhelav)
|
1123004000NRG23251120220962355
|
25/11/2022
|
ISABEN RAKESHBHAI PALAS
|
1123004WL044585
|
ISABEN RAKESHBHAI PALAS
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
02/12/2022
|
|
6765395204
|
|
ISABEN RAKESHBHAI PALAS
|
()
|
636
|
Garbada
|
GJ-23-004-019-001/9868900221 (Nadhelav)
|
1123004000NRG23251120220962354
|
25/11/2022
|
RAKESHBHAI SHANUBHAI PALAS
|
1123004WL044585
|
RAKESHBHAI SHANUBHAI PALAS
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
02/12/2022
|
|
6765394958
|
|
RAKESHBHAI SHANUBHAI PALAS
|
()
|
637
|
Garbada
|
GJ-23-004-019-001/9868900222 (Nadhelav)
|
1123004000NRG23251120220962356
|
25/11/2022
|
PALAS ABHESINGBHAI SHANUBHAI
|
1123004WL044585
|
PALAS ABHESINGBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
02/12/2022
|
|
6765395003
|
|
PALAS ABHESINGBHAI SHANUBHAI
|
()
|
638
|
Garbada
|
GJ-23-004-019-001/9868900223 (Nadhelav)
|
1123004000NRG23251120220962292
|
25/11/2022
|
NAJUBHAI ABHESINGBBHAI DAMOR
|
1123004WL044584
|
NAJUBHAI ABHESINGBBHAI DAMOR
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
02/12/2022
|
|
6765395007
|
|
NAJUBHAI ABHESINGBBHAI DAMOR
|
()
|
639
|
Garbada
|
GJ-23-004-019-001/9868900298 (Nadhelav)
|
1123004000NRG23251120220962545
|
25/11/2022
|
MINAMA MUKESHBHAI PANGALBHAI
|
1123004WL044588
|
MINAMA MUKESHBHAI PANGALBHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
02/12/2022
|
|
6765394968
|
|
MINAMA MUKESHBHAI PANGALBHAI
|
()
|
640
|
Garbada
|
GJ-23-004-019-001/9868900304 (Nadhelav)
|
1123004000NRG23251120220962546
|
25/11/2022
|
DAMOR DHARUBHAI SEVLABHAI
|
1123004WL044588
|
DAMOR DHARUBHAI SEVLABHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
02/12/2022
|
|
6765394970
|
|
DAMOR DHARUBHAI SEVLABHAI
|
()
|
641
|
Garbada
|
GJ-23-004-019-001/9868900304 (Nadhelav)
|
1123004000NRG23251120220962547
|
25/11/2022
|
DAMOR MINABEN DHARUBHAI
|
1123004WL044588
|
DAMOR MINABEN DHARUBHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
02/12/2022
|
|
6765394969
|
|
DAMOR MINABEN DHARUBHAI
|
()
|
642
|
Garbada
|
GJ-23-004-019-001/9868900305 (Nadhelav)
|
1123004000NRG23241120220959548
|
25/11/2022
|
DILIPBHAI RAMESHBHAI BHABHOR
|
1123004WL044446
|
DILIPBHAI RAMESHBHAI BHABHOR
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
02/12/2022
|
|
6765395052
|
|
DILIPBHAI RAMESHBHAI BHABHOR
|
()
|
643
|
Garbada
|
GJ-23-004-019-001/9868900307 (Nadhelav)
|
1123004000NRG23241120220959549
|
25/11/2022
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
1123004WL044446
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
02/12/2022
|
|
6765395053
|
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
()
|
644
|
Garbada
|
GJ-23-004-019-001/9868900396 (Nadhelav)
|
1123004000NRG23251120220962392
|
25/11/2022
|
BHABHOR ZHABUBEN KAJUBHAI
|
1123004WL044586
|
BHABHOR ZHABUBEN KAJUBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/12/2022
|
|
6765395199
|
|
BHABHOR ZHABUBEN KAJUBHAI
|
()
|
645
|
Garbada
|
GJ-23-004-019-001/9868900401 (Nadhelav)
|
1123004000NRG23251120220962393
|
25/11/2022
|
BHABHOR NITABEN NILESHBHAI
|
1123004WL044586
|
BHABHOR NITABEN NILESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395010
|
|
BHABHOR NITABEN NILESHBHAI
|
()
|
646
|
Garbada
|
GJ-23-004-019-001/9868900402 (Nadhelav)
|
1123004000NRG23251120220962394
|
25/11/2022
|
MIMRIBEN DITABHAI MOHANIYA
|
1123004WL044586
|
MIMRIBEN DITABHAI MOHANIYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395016
|
|
MIMRIBEN DITABHAI MOHANIYA
|
()
|
647
|
Garbada
|
GJ-23-004-019-001/9868900403 (Nadhelav)
|
1123004000NRG23251120220962395
|
25/11/2022
|
ViPULBHAI DINESHBHAI BHABHOR
|
1123004WL044586
|
ViPULBHAI DINESHBHAI BHABHOR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395012
|
|
ViPULBHAI DINESHBHAI BHABHOR
|
()
|
648
|
Garbada
|
GJ-23-004-019-001/9868900404 (Nadhelav)
|
1123004000NRG23251120220962396
|
25/11/2022
|
KANUBHAI PARSINGBHAI MOHANIYA
|
1123004WL044586
|
KANUBHAI PARSINGBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395020
|
|
KANUBHAI PARSINGBHAI MOHANIYA
|
()
|
649
|
Garbada
|
GJ-23-004-019-001/9868900405 (Nadhelav)
|
1123004000NRG23251120220962397
|
25/11/2022
|
MOHANIYA KAMALIBEN RAMESHBHAI
|
1123004WL044586
|
MOHANIYA KAMALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1312
|
1312
|
Processed
|
02/12/2022
|
|
6765395045
|
|
MOHANIYA KAMALIBEN RAMESHBHAI
|
()
|
650
|
Garbada
|
GJ-23-004-019-001/9868900406 (Nadhelav)
|
1123004000NRG23251120220962398
|
25/11/2022
|
MANUBEN RUMALBHAI MOHANIYA
|
1123004WL044586
|
MANUBEN RUMALBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
02/12/2022
|
|
6765395015
|
|
MANUBEN RUMALBHAI MOHANIYA
|
()
|
651
|
Garbada
|
GJ-23-004-019-001/9868900407 (Nadhelav)
|
1123004000NRG23251120220962399
|
25/11/2022
|
MOHANIYA LALITBHAI NAGARSINH
|
1123004WL044586
|
MOHANIYA LALITBHAI NAGARSINH
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
02/12/2022
|
|
6765395019
|
|
MOHANIYA LALITBHAI NAGARSINH
|
()
|
652
|
Garbada
|
GJ-23-004-019-001/9868900408 (Nadhelav)
|
1123004000NRG23251120220962401
|
25/11/2022
|
GENDUBEN NARSINGBHAI MOHANIYA
|
1123004WL044586
|
GENDUBEN NARSINGBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
02/12/2022
|
|
6765395018
|
|
GENDUBEN NARSINGBHAI MOHANIYA
|
()
|
653
|
Garbada
|
GJ-23-004-019-001/9868900408 (Nadhelav)
|
1123004000NRG23251120220962400
|
25/11/2022
|
MOHANIYA NARSINGBHAI NAGARABHAI
|
1123004WL044586
|
MOHANIYA NARSINGBHAI NAGARABHAI
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
02/12/2022
|
|
6765395017
|
|
MOHANIYA NARSINGBHAI NAGARABHAI
|
()
|
654
|
Garbada
|
GJ-23-004-019-001/9868900435 (Nadhelav)
|
1123004000NRG23241120220959550
|
25/11/2022
|
BHABHOR MANSING NARSING
|
1123004WL044446
|
BHABHOR MANSING NARSING
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
02/12/2022
|
|
6765395055
|
|
BHABHOR MANSING NARSING
|
()
|
655
|
Garbada
|
GJ-23-004-019-001/9868900436 (Nadhelav)
|
1123004000NRG23241120220959551
|
25/11/2022
|
BHABHOR PARESHBHAI HARSINGBHAI
|
1123004WL044446
|
BHABHOR PARESHBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
02/12/2022
|
|
6765395054
|
|
BHABHOR PARESHBHAI HARSINGBHAI
|
()
|
656
|
Garbada
|
GJ-23-004-019-001/9868900448 (Nadhelav)
|
1123004000NRG23251120220962496
|
25/11/2022
|
SAVITRIBEN BHABHOR
|
1123004WL044587
|
SAVITRIBEN BHABHOR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765395082
|
|
SAVITRIBEN BHABHOR
|
()
|
657
|
Garbada
|
GJ-23-004-019-001/9868900478 (Nadhelav)
|
1123004000NRG23251120220962293
|
25/11/2022
|
DAMOR MATHUR BHURJIBHAI
|
1123004WL044584
|
DAMOR MATHUR BHURJIBHAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
02/12/2022
|
|
6765395066
|
|
DAMOR MATHUR BHURJIBHAI
|
()
|
658
|
Garbada
|
GJ-23-004-019-001/9868900481 (Nadhelav)
|
1123004000NRG23251120220962294
|
25/11/2022
|
DAMOR LILABEN RAMSINGBHAI
|
1123004WL044584
|
DAMOR LILABEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
02/12/2022
|
|
6765395076
|
|
DAMOR LILABEN RAMSINGBHAI
|
()
|
659
|
Garbada
|
GJ-23-004-019-001/9868900483 (Nadhelav)
|
1123004000NRG23251120220962295
|
25/11/2022
|
PALAS CHANDU VIRSING
|
1123004WL044584
|
PALAS CHANDU VIRSING
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
02/12/2022
|
|
6765395063
|
|
PALAS CHANDU VIRSING
|
()
|
660
|
Garbada
|
GJ-23-004-019-001/9868900483 (Nadhelav)
|
1123004000NRG23251120220962296
|
25/11/2022
|
PALAS CHANDU VIRSING
|
1123004WL044584
|
PALAS CHANDU VIRSING
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
02/12/2022
|
|
6765395064
|
|
PALAS CHANDU VIRSING
|
()
|
661
|
Garbada
|
GJ-23-004-019-001/9868900486 (Nadhelav)
|
1123004000NRG23251120220962297
|
25/11/2022
|
PALAS NARESH RATNABHAI
|
1123004WL044584
|
PALAS NARESH RATNABHAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
02/12/2022
|
|
6765395065
|
|
PALAS NARESH RATNABHAI
|
()
|
662
|
Garbada
|
GJ-23-004-019-001/9868900487 (Nadhelav)
|
1123004000NRG23251120220962298
|
25/11/2022
|
DAMOR MAHESH MANSING
|
1123004WL044584
|
DAMOR MAHESH MANSING
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
02/12/2022
|
|
6765395075
|
|
DAMOR MAHESH MANSING
|
()
|
663
|
Garbada
|
GJ-23-004-019-001/9868900488 (Nadhelav)
|
1123004000NRG23251120220962299
|
25/11/2022
|
PALAS HARESH RATNABHAI
|
1123004WL044584
|
PALAS HARESH RATNABHAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
02/12/2022
|
|
6765395074
|
|
PALAS HARESH RATNABHAI
|
()
|
664
|
Garbada
|
GJ-23-004-019-001/9868900489 (Nadhelav)
|
1123004000NRG23251120220962300
|
25/11/2022
|
PALAS GORDHAN GAMJIBHAI
|
1123004WL044584
|
PALAS GORDHAN GAMJIBHAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
02/12/2022
|
|
6765395062
|
|
PALAS GORDHAN GAMJIBHAI
|
()
|
665
|
Garbada
|
GJ-23-004-019-001/9868900492 (Nadhelav)
|
1123004000NRG23251120220962497
|
25/11/2022
|
BHABHOR DALABHAI CHATRABHAI
|
1123004WL044587
|
BHABHOR DALABHAI CHATRABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765395078
|
|
BHABHOR DALABHAI CHATRABHAI
|
()
|
666
|
Garbada
|
GJ-23-004-019-001/9868900492 (Nadhelav)
|
1123004000NRG23251120220962498
|
25/11/2022
|
BHABHOR MINABEN DALABHAI
|
1123004WL044587
|
BHABHOR MINABEN DALABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765395079
|
|
BHABHOR MINABEN DALABHAI
|
()
|
667
|
Garbada
|
GJ-23-004-019-001/9868900493 (Nadhelav)
|
1123004000NRG23251120220962499
|
25/11/2022
|
BHABHOR KANUBHAI RUMALBHAI
|
1123004WL044587
|
BHABHOR KANUBHAI RUMALBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765395081
|
|
BHABHOR KANUBHAI RUMALBHAI
|
()
|
668
|
Garbada
|
GJ-23-004-019-001/9868900494 (Nadhelav)
|
1123004000NRG23251120220962500
|
25/11/2022
|
BHABHOR MAJUBHAI NARSINGBHAI
|
1123004WL044587
|
BHABHOR MAJUBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765395080
|
|
BHABHOR MAJUBHAI NARSINGBHAI
|
()
|
669
|
Garbada
|
GJ-23-004-019-001/9868900557 (Nadhelav)
|
1123004000NRG23251120220962250
|
25/11/2022
|
GANAVA RAJUBHAI NARSINGBHAI
|
1123004WL044583
|
GANAVA RAJUBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
02/12/2022
|
|
6765395124
|
|
GANAVA RAJUBHAI NARSINGBHAI
|
()
|
670
|
Garbada
|
GJ-23-004-019-001/9868900558 (Nadhelav)
|
1123004000NRG23251120220962251
|
25/11/2022
|
BHURIYA NITINBHAI MAKNABHAI
|
1123004WL044583
|
BHURIYA NITINBHAI MAKNABHAI
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
02/12/2022
|
|
6765395091
|
|
BHURIYA NITINBHAI MAKNABHAI
|
()
|
671
|
Garbada
|
GJ-23-004-019-001/9868900559 (Nadhelav)
|
1123004000NRG23251120220962252
|
25/11/2022
|
BHURIYA PINTUBHAI MAKNABHAI
|
1123004WL044583
|
BHURIYA PINTUBHAI MAKNABHAI
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
02/12/2022
|
|
6765395092
|
|
BHURIYA PINTUBHAI MAKNABHAI
|
()
|
672
|
Garbada
|
GJ-23-004-019-001/9868900560 (Nadhelav)
|
1123004000NRG23251120220962254
|
25/11/2022
|
MEDA KANABEN VIJAYBHAI
|
1123004WL044583
|
MEDA KANABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
02/12/2022
|
|
6765395094
|
|
MEDA KANABEN VIJAYBHAI
|
()
|
673
|
Garbada
|
GJ-23-004-019-001/9868900560 (Nadhelav)
|
1123004000NRG23251120220962253
|
25/11/2022
|
MEDA VIJAYBHAI HIMSINGBHAI
|
1123004WL044583
|
MEDA VIJAYBHAI HIMSINGBHAI
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
02/12/2022
|
|
6765395093
|
|
MEDA VIJAYBHAI HIMSINGBHAI
|
()
|
674
|
Garbada
|
GJ-23-004-019-001/9868900564 (Nadhelav)
|
1123004000NRG23251120220962256
|
25/11/2022
|
BHURIYA JAYESHBHAI PIDIYABHAI
|
1123004WL044583
|
BHURIYA JAYESHBHAI PIDIYABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765395129
|
|
BHURIYA JAYESHBHAI PIDIYABHAI
|
()
|
675
|
Garbada
|
GJ-23-004-019-001/9868900565 (Nadhelav)
|
1123004000NRG23251120220962257
|
25/11/2022
|
BHABHOR RAMESHBHAI DITIYABHAI
|
1123004WL044583
|
BHABHOR RAMESHBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765395128
|
|
BHABHOR RAMESHBHAI DITIYABHAI
|
()
|
676
|
Garbada
|
GJ-23-004-019-001/9868900566 (Nadhelav)
|
1123004000NRG23251120220962258
|
25/11/2022
|
BHURIYA AJAYBHAI MANSHUKHBHAI
|
1123004WL044583
|
BHURIYA AJAYBHAI MANSHUKHBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765395130
|
|
BHURIYA AJAYBHAI MANSHUKHBHAI
|
()
|
677
|
Garbada
|
GJ-23-004-019-001/9868900567 (Nadhelav)
|
1123004000NRG23251120220962259
|
25/11/2022
|
BHABHOR KALIYABHAI DEVLABHAI
|
1123004WL044583
|
BHABHOR KALIYABHAI DEVLABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765395127
|
|
BHABHOR KALIYABHAI DEVLABHAI
|
()
|
678
|
Garbada
|
GJ-23-004-019-001/9868900602 (Nadhelav)
|
1123004000NRG23251120220962501
|
25/11/2022
|
BHABHOR HASHNA NAVSINGBHAI
|
1123004WL044587
|
BHABHOR HASHNA NAVSINGBHAI
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/12/2022
|
|
6765395133
|
|
BHABHOR HASHNA NAVSINGBHAI
|
()
|
679
|
Garbada
|
GJ-23-004-019-001/9868900613 (Nadhelav)
|
1123004000NRG23251120220962502
|
25/11/2022
|
BHABGHOR RAMESHBHAI SUMLABHAI
|
1123004WL044587
|
BHABGHOR RAMESHBHAI SUMLABHAI
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/12/2022
|
|
6765395135
|
|
BHABGHOR RAMESHBHAI SUMLABHAI
|
()
|
680
|
Garbada
|
GJ-23-004-019-001/9868900616 (Nadhelav)
|
1123004000NRG23251120220962302
|
25/11/2022
|
HATHILA DILIPBHAI BADUBHAI
|
1123004WL044584
|
HATHILA DILIPBHAI BADUBHAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
02/12/2022
|
|
6765395132
|
|
HATHILA DILIPBHAI BADUBHAI
|
()
|
681
|
Garbada
|
GJ-23-004-019-001/9868900653 (Nadhelav)
|
1123004000NRG23241120220959552
|
25/11/2022
|
BHABHOR NILESHKUMAR VINODBHAI
|
1123004WL044446
|
BHABHOR NILESHKUMAR VINODBHAI
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
02/12/2022
|
|
6765395138
|
|
BHABHOR NILESHKUMAR VINODBHAI
|
()
|
682
|
Garbada
|
GJ-23-004-019-001/9868900654 (Nadhelav)
|
1123004000NRG23241120220959553
|
25/11/2022
|
BHABHOR RAJUBHAI NARUBHAI
|
1123004WL044446
|
BHABHOR RAJUBHAI NARUBHAI
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
02/12/2022
|
|
6765395137
|
|
BHABHOR RAJUBHAI NARUBHAI
|
()
|
683
|
Garbada
|
GJ-23-004-019-001/9868900655 (Nadhelav)
|
1123004000NRG23241120220959554
|
25/11/2022
|
BHABHOR BHILABHAI GANIYABHAI
|
1123004WL044446
|
BHABHOR BHILABHAI GANIYABHAI
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
02/12/2022
|
|
6765395136
|
|
BHABHOR BHILABHAI GANIYABHAI
|
()
|
684
|
Garbada
|
GJ-23-004-019-001/9868900678 (Nadhelav)
|
1123004000NRG23241120220959555
|
25/11/2022
|
KATARA DITABHAI KAGDABHAI
|
1123004WL044446
|
KATARA DITABHAI KAGDABHAI
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
02/12/2022
|
|
6765395214
|
|
KATARA DITABHAI KAGDABHAI
|
()
|
685
|
Garbada
|
GJ-23-004-019-001/9868900678 (Nadhelav)
|
1123004000NRG23241120220959556
|
25/11/2022
|
KATARA SEJALBEN DITABHAI
|
1123004WL044446
|
KATARA SEJALBEN DITABHAI
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
02/12/2022
|
|
6765395208
|
|
KATARA SEJALBEN DITABHAI
|
()
|
686
|
Garbada
|
GJ-23-004-019-001/9868900679 (Nadhelav)
|
1123004000NRG23241120220959557
|
25/11/2022
|
KATARA DINESHBHAI NAVABHAI
|
1123004WL044446
|
KATARA DINESHBHAI NAVABHAI
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
02/12/2022
|
|
6765395210
|
|
KATARA DINESHBHAI NAVABHAI
|
()
|
687
|
Garbada
|
GJ-23-004-019-001/9868900680 (Nadhelav)
|
1123004000NRG23251120220962260
|
25/11/2022
|
KATARA JETABHAI KAGDABHAI
|
1123004WL044583
|
KATARA JETABHAI KAGDABHAI
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
6765395213
|
|
KATARA JETABHAI KAGDABHAI
|
()
|
688
|
Garbada
|
GJ-23-004-019-001/9868900680 (Nadhelav)
|
1123004000NRG23251120220962261
|
25/11/2022
|
KATARA SOMALIBEN JETABHAI
|
1123004WL044583
|
KATARA SOMALIBEN JETABHAI
|
00691
|
IPOS0000001
|
1361
|
1361
|
Processed
|
02/12/2022
|
|
6765395215
|
|
KATARA SOMALIBEN JETABHAI
|
()
|
689
|
Garbada
|
GJ-23-004-019-001/9868900681 (Nadhelav)
|
1123004000NRG23251120220962263
|
25/11/2022
|
KATARA ANITABEN RAHULBHAI
|
1123004WL044583
|
KATARA ANITABEN RAHULBHAI
|
00691
|
IPOS0000001
|
1361
|
1361
|
Processed
|
02/12/2022
|
|
6765394753
|
|
KATARA ANITABEN RAHULBHAI
|
()
|
690
|
Garbada
|
GJ-23-004-019-001/9868900700 (Nadhelav)
|
1123004000NRG23251120220962407
|
25/11/2022
|
KATIJA MUKESHBHAI DALABNHAI
|
1123004WL044586
|
KATIJA MUKESHBHAI DALABNHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/12/2022
|
|
6765395196
|
|
KATIJA MUKESHBHAI DALABNHAI
|
()
|
691
|
Garbada
|
GJ-23-004-019-001/9868900702 (Nadhelav)
|
1123004000NRG23251120220962408
|
25/11/2022
|
BHABHOR YASNABHAI JESINGBHAI
|
1123004WL044586
|
BHABHOR YASNABHAI JESINGBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/12/2022
|
|
6765395144
|
|
BHABHOR YASNABHAI JESINGBHAI
|
()
|
692
|
Garbada
|
GJ-23-004-019-001/9868900703 (Nadhelav)
|
1123004000NRG23251120220962409
|
25/11/2022
|
BHABHOR VIKESHBHAI MAKANBHAI
|
1123004WL044586
|
BHABHOR VIKESHBHAI MAKANBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/12/2022
|
|
6765395194
|
|
BHABHOR VIKESHBHAI MAKANBHAI
|
()
|
693
|
Garbada
|
GJ-23-004-019-001/9868900705 (Nadhelav)
|
1123004000NRG23251120220962410
|
25/11/2022
|
BHABHOR JANABEN KALUBHAI
|
1123004WL044586
|
BHABHOR JANABEN KALUBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/12/2022
|
|
6765395145
|
|
BHABHOR JANABEN KALUBHAI
|
()
|
694
|
Garbada
|
GJ-23-004-019-001/9868900706 (Nadhelav)
|
1123004000NRG23251120220962411
|
25/11/2022
|
BHABHOR MESHIBEN SUNILBHAI
|
1123004WL044586
|
BHABHOR MESHIBEN SUNILBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/12/2022
|
|
6765395195
|
|
BHABHOR MESHIBEN SUNILBHAI
|
()
|
695
|
Garbada
|
GJ-23-004-019-001/9868900711 (Nadhelav)
|
1123004000NRG23251120220962270
|
25/11/2022
|
PARMAR ARJUNBHAI BACHUBHAI
|
1123004WL044583
|
PARMAR ARJUNBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1361
|
1361
|
Processed
|
02/12/2022
|
|
6765395209
|
|
PARMAR ARJUNBHAI BACHUBHAI
|
()
|
696
|
Garbada
|
GJ-23-004-019-001/9868900732 (Nadhelav)
|
1123004000NRG23251120220962303
|
25/11/2022
|
PALAS RAVIKANTBHAI GORDHANBHAI
|
1123004WL044584
|
PALAS RAVIKANTBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
02/12/2022
|
|
6765395422
|
|
PALAS RAVIKANTBHAI GORDHANBHAI
|
()
|
697
|
Garbada
|
GJ-23-004-019-001/9868900733 (Nadhelav)
|
1123004000NRG23251120220962305
|
25/11/2022
|
MOHANIYA MANISHABEN PARESHBHAI
|
1123004WL044584
|
MOHANIYA MANISHABEN PARESHBHAI
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
02/12/2022
|
|
6765394684
|
|
MOHANIYA MANISHABEN PARESHBHAI
|
()
|
698
|
Garbada
|
GJ-23-004-019-001/9868900733 (Nadhelav)
|
1123004000NRG23251120220962304
|
25/11/2022
|
MOHANIYA PARESHBHAI NARSUBHAI
|
1123004WL044584
|
MOHANIYA PARESHBHAI NARSUBHAI
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
02/12/2022
|
|
6765394685
|
|
MOHANIYA PARESHBHAI NARSUBHAI
|
()
|
699
|
Garbada
|
GJ-23-004-019-001/9868900734 (Nadhelav)
|
1123004000NRG23251120220962306
|
25/11/2022
|
DAMOR SOMABHAI SABUDABHAI
|
1123004WL044584
|
DAMOR SOMABHAI SABUDABHAI
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
02/12/2022
|
|
6765394679
|
|
DAMOR SOMABHAI SABUDABHAI
|
()
|
700
|
Garbada
|
GJ-23-004-019-001/9868900735 (Nadhelav)
|
1123004000NRG23251120220962308
|
25/11/2022
|
DAMOR ANJUBEN MITHUNBHAI
|
1123004WL044584
|
DAMOR ANJUBEN MITHUNBHAI
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
02/12/2022
|
|
6765394681
|
|
DAMOR ANJUBEN MITHUNBHAI
|
()
|
701
|
Garbada
|
GJ-23-004-019-001/9868900735 (Nadhelav)
|
1123004000NRG23251120220962307
|
25/11/2022
|
DAMOR MITHUNBHAI NABALABHAI
|
1123004WL044584
|
DAMOR MITHUNBHAI NABALABHAI
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
02/12/2022
|
|
6765395420
|
|
DAMOR MITHUNBHAI NABALABHAI
|
()
|
702
|
Garbada
|
GJ-23-004-019-001/9868900736 (Nadhelav)
|
1123004000NRG23251120220962309
|
25/11/2022
|
DAMOR JAVLABHAI NABALABHAI
|
1123004WL044584
|
DAMOR JAVLABHAI NABALABHAI
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
02/12/2022
|
|
6765394678
|
|
DAMOR JAVLABHAI NABALABHAI
|
()
|
703
|
Garbada
|
GJ-23-004-019-001/9868900736 (Nadhelav)
|
1123004000NRG23251120220962310
|
25/11/2022
|
DAMOR KANTABEN JAVLABHAI
|
1123004WL044584
|
DAMOR KANTABEN JAVLABHAI
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
02/12/2022
|
|
6765394680
|
|
DAMOR KANTABEN JAVLABHAI
|
()
|
704
|
Garbada
|
GJ-23-004-019-001/9868900738 (Nadhelav)
|
1123004000NRG23251120220962314
|
25/11/2022
|
HATHILA GULSANBHAI BADUBHAHI
|
1123004WL044584
|
HATHILA GULSANBHAI BADUBHAHI
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
02/12/2022
|
|
6765395418
|
|
HATHILA GULSANBHAI BADUBHAHI
|
()
|
705
|
Garbada
|
GJ-23-004-019-001/9868900738 (Nadhelav)
|
1123004000NRG23251120220962313
|
25/11/2022
|
HATHILA INDIRABEN BADUBHAHI
|
1123004WL044584
|
HATHILA INDIRABEN BADUBHAHI
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
02/12/2022
|
|
6765394754
|
|
HATHILA INDIRABEN BADUBHAHI
|
()
|
706
|
Garbada
|
GJ-23-004-019-001/9868900742 (Nadhelav)
|
1123004000NRG23251120220962271
|
25/11/2022
|
KATARA MUKESHBHAI NAVABHAI
|
1123004WL044583
|
KATARA MUKESHBHAI NAVABHAI
|
00691
|
IPOS0000001
|
1361
|
1361
|
Processed
|
02/12/2022
|
|
6765395263
|
|
KATARA MUKESHBHAI NAVABHAI
|
()
|
707
|
Garbada
|
GJ-23-004-019-001/9868900743 (Nadhelav)
|
1123004000NRG23251120220962273
|
25/11/2022
|
MAVI RADHIKABEN VIJAYBHAI
|
1123004WL044583
|
MAVI RADHIKABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1361
|
1361
|
Processed
|
02/12/2022
|
|
6765395207
|
|
MAVI RADHIKABEN VIJAYBHAI
|
()
|
708
|
Garbada
|
GJ-23-004-019-001/9868900747 (Nadhelav)
|
1123004000NRG23251120220962363
|
25/11/2022
|
BHABHOR RAMILABEN SURTANBHAI
|
1123004WL044585
|
BHABHOR RAMILABEN SURTANBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
02/12/2022
|
|
6765395262
|
|
BHABHOR RAMILABEN SURTANBHAI
|
()
|
709
|
Garbada
|
GJ-23-004-019-001/9868900747 (Nadhelav)
|
1123004000NRG23251120220962362
|
25/11/2022
|
BHABHOR SURTANBHAI DITABHAI
|
1123004WL044585
|
BHABHOR SURTANBHAI DITABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
02/12/2022
|
|
6765395265
|
|
BHABHOR SURTANBHAI DITABHAI
|
()
|
710
|
Garbada
|
GJ-23-004-019-001/9868900772 (Nadhelav)
|
1123004000NRG23251120220962504
|
25/11/2022
|
AMLIYAR ANITABEN RAMESHBHAI
|
1123004WL044587
|
AMLIYAR ANITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/12/2022
|
|
6765395272
|
|
AMLIYAR ANITABEN RAMESHBHAI
|
()
|
711
|
Garbada
|
GJ-23-004-019-001/9868900772 (Nadhelav)
|
1123004000NRG23251120220962503
|
25/11/2022
|
AMLIYAR RAMESHBHAI MAKANABHAI
|
1123004WL044587
|
AMLIYAR RAMESHBHAI MAKANABHAI
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/12/2022
|
|
6765395273
|
|
AMLIYAR RAMESHBHAI MAKANABHAI
|
()
|
712
|
Garbada
|
GJ-23-004-019-001/9868900774 (Nadhelav)
|
1123004000NRG23251120220962505
|
25/11/2022
|
AMLIYAR VANITABEN SANDIYABHAI
|
1123004WL044587
|
AMLIYAR VANITABEN SANDIYABHAI
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/12/2022
|
|
6765394687
|
|
AMLIYAR VANITABEN SANDIYABHAI
|
()
|
713
|
Garbada
|
GJ-23-004-019-001/9868900775 (Nadhelav)
|
1123004000NRG23251120220962506
|
25/11/2022
|
Tinaben jasubhai Bhabhor
|
1123004WL044587
|
Tinaben jasubhai Bhabhor
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/12/2022
|
|
6765394749
|
|
Tinaben jasubhai Bhabhor
|
()
|
714
|
Garbada
|
GJ-23-004-019-001/9868900784 (Nadhelav)
|
1123004000NRG23251120220962316
|
25/11/2022
|
Bhabhor Pankajbhai kasiyabhai
|
1123004WL044584
|
Bhabhor Pankajbhai kasiyabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765395347
|
|
Bhabhor Pankajbhai kasiyabhai
|
()
|
715
|
Garbada
|
GJ-23-004-019-001/9868900784 (Nadhelav)
|
1123004000NRG23251120220962317
|
25/11/2022
|
Manishaben Kasiyabhai Bhabhor
|
1123004WL044584
|
Manishaben Kasiyabhai Bhabhor
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765395346
|
|
Manishaben Kasiyabhai Bhabhor
|
()
|
716
|
Garbada
|
GJ-23-004-019-001/9868900785 (Nadhelav)
|
1123004000NRG23251120220962319
|
25/11/2022
|
Champaben Sureshbhai Bhabhor
|
1123004WL044584
|
Champaben Sureshbhai Bhabhor
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765395345
|
|
Champaben Sureshbhai Bhabhor
|
()
|
717
|
Garbada
|
GJ-23-004-019-001/9868900786 (Nadhelav)
|
1123004000NRG23251120220962320
|
25/11/2022
|
Shantaben Mukeshbhai Bhabhor
|
1123004WL044584
|
Shantaben Mukeshbhai Bhabhor
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765395349
|
|
Shantaben Mukeshbhai Bhabhor
|
()
|
718
|
Garbada
|
GJ-23-004-019-001/9868900788 (Nadhelav)
|
1123004000NRG23251120220962322
|
25/11/2022
|
Laxmiben Mathurbhai Bhabhor
|
1123004WL044584
|
Laxmiben Mathurbhai Bhabhor
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765395348
|
|
Laxmiben Mathurbhai Bhabhor
|
()
|
719
|
Garbada
|
GJ-23-004-019-001/9868900800 (Nadhelav)
|
1123004000NRG23251120220962364
|
25/11/2022
|
Dholkiben nablabhai bhabhor
|
1123004WL044585
|
Dholkiben nablabhai bhabhor
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
02/12/2022
|
|
6765394698
|
|
Dholkiben nablabhai bhabhor
|
()
|
720
|
Garbada
|
GJ-23-004-019-001/9868900800 (Nadhelav)
|
1123004000NRG23251120220962365
|
25/11/2022
|
Hanshaben nabalabhai Bhabhor
|
1123004WL044585
|
Hanshaben nabalabhai Bhabhor
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
02/12/2022
|
|
6765394699
|
|
Hanshaben nabalabhai Bhabhor
|
()
|
721
|
Garbada
|
GJ-23-004-019-001/9868900805 (Nadhelav)
|
1123004000NRG23251120220962369
|
25/11/2022
|
Bhabhor Shushilaben Shaileshbhai
|
1123004WL044585
|
Bhabhor Shushilaben Shaileshbhai
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
02/12/2022
|
|
6765394747
|
|
Bhabhor Shushilaben Shaileshbhai
|
()
|
722
|
Garbada
|
GJ-23-004-019-001/9868900805 (Nadhelav)
|
1123004000NRG23251120220962368
|
25/11/2022
|
Shaileshbhai Rameshbhai bhabhor
|
1123004WL044585
|
Shaileshbhai Rameshbhai bhabhor
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
02/12/2022
|
|
6765394700
|
|
Shaileshbhai Rameshbhai bhabhor
|
()
|
723
|
Garbada
|
GJ-23-004-019-001/9868900825 (Nadhelav)
|
1123004000NRG23251120220962420
|
25/11/2022
|
Hathila Nanduben Dineshbhai
|
1123004WL044586
|
Hathila Nanduben Dineshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765395411
|
|
Hathila Nanduben Dineshbhai
|
()
|
724
|
Garbada
|
GJ-23-004-019-001/9868900827 (Nadhelav)
|
1123004000NRG23251120220962421
|
25/11/2022
|
Hathila Rajubhai Samsubhai
|
1123004WL044586
|
Hathila Rajubhai Samsubhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765395409
|
|
Hathila Rajubhai Samsubhai
|
()
|
725
|
Garbada
|
GJ-23-004-019-001/9868900832 (Nadhelav)
|
1123004000NRG23251120220962425
|
25/11/2022
|
Lalibhai Madiyabhai Hathila
|
1123004WL044586
|
Lalibhai Madiyabhai Hathila
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765394750
|
|
Lalibhai Madiyabhai Hathila
|
()
|
726
|
Garbada
|
GJ-23-004-019-001/9868900833 (Nadhelav)
|
1123004000NRG23251120220962426
|
25/11/2022
|
Hathila Nareshbhai Samsubhai
|
1123004WL044586
|
Hathila Nareshbhai Samsubhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765395410
|
|
Hathila Nareshbhai Samsubhai
|
()
|
727
|
Garbada
|
GJ-23-004-019-001/9868900835 (Nadhelav)
|
1123004000NRG23251120220962427
|
25/11/2022
|
Kaniyabhai Samsubhai hathila
|
1123004WL044586
|
Kaniyabhai Samsubhai hathila
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765394751
|
|
Kaniyabhai Samsubhai hathila
|
()
|
728
|
Garbada
|
GJ-23-004-019-001/9868900836 (Nadhelav)
|
1123004000NRG23251120220962428
|
25/11/2022
|
Kaliben Rameshbhai Hathila
|
1123004WL044586
|
Kaliben Rameshbhai Hathila
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765394748
|
|
Kaliben Rameshbhai Hathila
|
()
|
729
|
Garbada
|
GJ-23-004-021-001/10013 (Nandva)
|
1123004000NRG23241120220958471
|
25/11/2022
|
Bhabhor Rajeshkumar Arjunbhai
|
1123004WL044392
|
Bhabhor Rajeshkumar Arjunbhai
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
02/12/2022
|
|
6765395283
|
|
Bhabhor Rajeshkumar Arjunbhai
|
()
|
730
|
Garbada
|
GJ-23-004-021-001/10013 (Nandva)
|
1123004000NRG23241120220958472
|
25/11/2022
|
Bhabhor Ushaben Kamaleshbhai
|
1123004WL044392
|
Bhabhor Ushaben Kamaleshbhai
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
02/12/2022
|
|
6765395333
|
|
Bhabhor Ushaben Kamaleshbhai
|
()
|
731
|
Garbada
|
GJ-23-004-021-001/10014 (Nandva)
|
1123004000NRG23241120220958473
|
25/11/2022
|
Bhabhor Nareshkumar Amarsih
|
1123004WL044392
|
Bhabhor Nareshkumar Amarsih
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
02/12/2022
|
|
6765395335
|
|
Bhabhor Nareshkumar Amarsih
|
()
|
732
|
Garbada
|
GJ-23-004-021-001/10014 (Nandva)
|
1123004000NRG23241120220958474
|
25/11/2022
|
Bhabhor Pradipbhai Harishbhai
|
1123004WL044392
|
Bhabhor Pradipbhai Harishbhai
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
02/12/2022
|
|
6765395284
|
|
Bhabhor Pradipbhai Harishbhai
|
()
|
733
|
Garbada
|
GJ-23-004-021-001/10017 (Nandva)
|
1123004000NRG23241120220958475
|
25/11/2022
|
Gohil Daxaben Laxmanbhai
|
1123004WL044392
|
Gohil Daxaben Laxmanbhai
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
02/12/2022
|
|
6765395282
|
|
Gohil Daxaben Laxmanbhai
|
()
|
734
|
Garbada
|
GJ-23-004-021-001/10017 (Nandva)
|
1123004000NRG23241120220958476
|
25/11/2022
|
Gohil Vanrajkumar Rajubhai
|
1123004WL044392
|
Gohil Vanrajkumar Rajubhai
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
02/12/2022
|
|
6765395281
|
|
Gohil Vanrajkumar Rajubhai
|
()
|
735
|
Garbada
|
GJ-23-004-021-001/10018 (Nandva)
|
1123004000NRG23241120220958477
|
25/11/2022
|
Bhabhor Nareshbhai Kalubhai
|
1123004WL044392
|
Bhabhor Nareshbhai Kalubhai
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
02/12/2022
|
|
6765395336
|
|
Bhabhor Nareshbhai Kalubhai
|
()
|
736
|
Garbada
|
GJ-23-004-021-001/10056 (Nandva)
|
1123004000NRG23241120220958478
|
25/11/2022
|
BHABHOR AJAYBHAI AMARSINH
|
1123004WL044392
|
BHABHOR AJAYBHAI AMARSINH
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
02/12/2022
|
|
6765395331
|
|
BHABHOR AJAYBHAI AMARSINH
|
()
|
737
|
Garbada
|
GJ-23-004-021-001/9562765 (Nandva)
|
1123004000NRG23241120220958479
|
25/11/2022
|
Bhabhor Niruben Arjunbhai
|
1123004WL044392
|
Bhabhor Niruben Arjunbhai
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
02/12/2022
|
|
6765395332
|
|
Bhabhor Niruben Arjunbhai
|
()
|
738
|
Garbada
|
GJ-23-004-021-001/9562765 (Nandva)
|
1123004000NRG23241120220958480
|
25/11/2022
|
Bhabhor Vanitaben Harishbhai
|
1123004WL044392
|
Bhabhor Vanitaben Harishbhai
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
02/12/2022
|
|
6765395334
|
|
Bhabhor Vanitaben Harishbhai
|
()
|
739
|
Garbada
|
GJ-23-004-021-001/956586425 (Nandva)
|
1123004000NRG23251120220967259
|
25/11/2022
|
GOHIL RADHIKA CHENA
|
1123004WL044793
|
GOHIL RADHIKA CHENA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394812
|
|
GOHIL RADHIKA CHENA
|
()
|
740
|
Garbada
|
GJ-23-004-021-001/956586425 (Nandva)
|
1123004000NRG23251120220967260
|
25/11/2022
|
GOHIL SATIS CHENA
|
1123004WL044793
|
GOHIL SATIS CHENA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394877
|
|
GOHIL SATIS CHENA
|
()
|
741
|
Garbada
|
GJ-23-004-021-001/956586426 (Nandva)
|
1123004000NRG23251120220967261
|
25/11/2022
|
BHURA AMARSING GALA
|
1123004WL044793
|
BHURA AMARSING GALA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394814
|
|
BHURA AMARSING GALA
|
()
|
742
|
Garbada
|
GJ-23-004-021-001/956586426 (Nandva)
|
1123004000NRG23251120220967262
|
25/11/2022
|
BHURA DEVIKA AMARSINH
|
1123004WL044793
|
BHURA DEVIKA AMARSINH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394880
|
|
BHURA DEVIKA AMARSINH
|
()
|
743
|
Garbada
|
GJ-23-004-021-001/956586427 (Nandva)
|
1123004000NRG23251120220967264
|
25/11/2022
|
GOHIL JASU NANU
|
1123004WL044793
|
GOHIL JASU NANU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394816
|
|
GOHIL JASU NANU
|
()
|
744
|
Garbada
|
GJ-23-004-021-001/956586427 (Nandva)
|
1123004000NRG23251120220967263
|
25/11/2022
|
GOHIL NANU SEVA
|
1123004WL044793
|
GOHIL NANU SEVA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394817
|
|
GOHIL NANU SEVA
|
()
|
745
|
Garbada
|
GJ-23-004-021-001/956586428 (Nandva)
|
1123004000NRG23251120220967266
|
25/11/2022
|
GOHIL BAVIKA NARESH
|
1123004WL044793
|
GOHIL BAVIKA NARESH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394811
|
|
GOHIL BAVIKA NARESH
|
()
|
746
|
Garbada
|
GJ-23-004-021-001/956586428 (Nandva)
|
1123004000NRG23251120220967265
|
25/11/2022
|
GOHIL NARESH BABU
|
1123004WL044793
|
GOHIL NARESH BABU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394879
|
|
GOHIL NARESH BABU
|
()
|
747
|
Garbada
|
GJ-23-004-021-001/956586429 (Nandva)
|
1123004000NRG23251120220967267
|
25/11/2022
|
GOHIL MANI SAKARA
|
1123004WL044793
|
GOHIL MANI SAKARA
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
02/12/2022
|
|
6765394815
|
|
GOHIL MANI SAKARA
|
()
|
748
|
Garbada
|
GJ-23-004-021-001/956586429 (Nandva)
|
1123004000NRG23251120220967268
|
25/11/2022
|
GOHIL PRITIKA NANUSING
|
1123004WL044793
|
GOHIL PRITIKA NANUSING
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
02/12/2022
|
|
6765394878
|
|
GOHIL PRITIKA NANUSING
|
()
|
749
|
Garbada
|
GJ-23-004-021-001/956586430 (Nandva)
|
1123004000NRG23251120220967269
|
25/11/2022
|
BHURIBEN ANOP GOHIL
|
1123004WL044793
|
BHURIBEN ANOP GOHIL
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
02/12/2022
|
|
6765394813
|
|
BHURIBEN ANOP GOHIL
|
()
|
750
|
Garbada
|
GJ-23-004-021-001/956586432 (Nandva)
|
1123004000NRG23251120220967270
|
25/11/2022
|
GOHIL MAHESHKUMAR MANSING
|
1123004WL044793
|
GOHIL MAHESHKUMAR MANSING
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
02/12/2022
|
|
6765394740
|
|
GOHIL MAHESHKUMAR MANSING
|
()
|
751
|
Garbada
|
GJ-23-004-021-001/956586432 (Nandva)
|
1123004000NRG23251120220967271
|
25/11/2022
|
GOHIL SARLABEN MAHESHKUMAR
|
1123004WL044793
|
GOHIL SARLABEN MAHESHKUMAR
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
02/12/2022
|
|
6765394741
|
|
GOHIL SARLABEN MAHESHKUMAR
|
()
|
752
|
Garbada
|
GJ-23-004-021-001/956586433 (Nandva)
|
1123004000NRG23251120220967273
|
25/11/2022
|
GOHIL HIRALBEN LALUBHAI
|
1123004WL044793
|
GOHIL HIRALBEN LALUBHAI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
02/12/2022
|
|
6765394745
|
|
GOHIL HIRALBEN LALUBHAI
|
()
|
753
|
Garbada
|
GJ-23-004-021-001/956586433 (Nandva)
|
1123004000NRG23251120220967272
|
25/11/2022
|
GOHIL KAMILABEN LALUBHAI
|
1123004WL044793
|
GOHIL KAMILABEN LALUBHAI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
02/12/2022
|
|
6765394746
|
|
GOHIL KAMILABEN LALUBHAI
|
()
|
754
|
Garbada
|
GJ-23-004-021-001/956586434 (Nandva)
|
1123004000NRG23251120220967762
|
25/11/2022
|
GOHIL TINKALBEN RAMESHBHAI
|
1123004WL044818
|
GOHIL TINKALBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394743
|
|
GOHIL TINKALBEN RAMESHBHAI
|
()
|
755
|
Garbada
|
GJ-23-004-021-001/956586434 (Nandva)
|
1123004000NRG23251120220967761
|
25/11/2022
|
GOHIL URMILABEN RAMESHBHAI
|
1123004WL044818
|
GOHIL URMILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394742
|
|
GOHIL URMILABEN RAMESHBHAI
|
()
|
756
|
Garbada
|
GJ-23-004-021-001/956586435 (Nandva)
|
1123004000NRG23251120220967763
|
25/11/2022
|
GOHIL ANKITKUMAR HIMATBHAI
|
1123004WL044818
|
GOHIL ANKITKUMAR HIMATBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394796
|
|
GOHIL ANKITKUMAR HIMATBHAI
|
()
|
757
|
Garbada
|
GJ-23-004-021-001/956586435 (Nandva)
|
1123004000NRG23251120220967764
|
25/11/2022
|
GOHIL VINABEN LALUBHAI
|
1123004WL044818
|
GOHIL VINABEN LALUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394744
|
|
GOHIL VINABEN LALUBHAI
|
()
|
758
|
Garbada
|
GJ-23-004-021-001/956586436 (Nandva)
|
1123004000NRG23251120220967765
|
25/11/2022
|
PARMAR KESHRIBEN PRATAPBHAI
|
1123004WL044818
|
PARMAR KESHRIBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394808
|
|
PARMAR KESHRIBEN PRATAPBHAI
|
()
|
759
|
Garbada
|
GJ-23-004-021-001/956586437 (Nandva)
|
1123004000NRG23251120220967766
|
25/11/2022
|
GOHIL MADHUBEN ALPESHBHAI
|
1123004WL044818
|
GOHIL MADHUBEN ALPESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394801
|
|
GOHIL MADHUBEN ALPESHBHAI
|
()
|
760
|
Garbada
|
GJ-23-004-021-001/956586438 (Nandva)
|
1123004000NRG23251120220967767
|
25/11/2022
|
GOHIL HARISHBHAI LAXMISAND
|
1123004WL044818
|
GOHIL HARISHBHAI LAXMISAND
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394807
|
|
GOHIL HARISHBHAI LAXMISAND
|
()
|
761
|
Garbada
|
GJ-23-004-021-001/956586439 (Nandva)
|
1123004000NRG23251120220967281
|
25/11/2022
|
PARMAR DHIRAJBHAI BADHUBHAI
|
1123004WL044794
|
PARMAR DHIRAJBHAI BADHUBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/12/2022
|
|
6765394806
|
|
PARMAR DHIRAJBHAI BADHUBHAI
|
()
|
762
|
Garbada
|
GJ-23-004-021-001/956586439 (Nandva)
|
1123004000NRG23251120220967768
|
25/11/2022
|
PARMAR ROHITBHAI BADHUBHAI
|
1123004WL044818
|
PARMAR ROHITBHAI BADHUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765394802
|
|
PARMAR ROHITBHAI BADHUBHAI
|
()
|
763
|
Garbada
|
GJ-23-004-021-001/956586442 (Nandva)
|
1123004000NRG23251120220967770
|
25/11/2022
|
BHURA PRATAPBHAI RAMSINGBHAI
|
1123004WL044818
|
BHURA PRATAPBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
02/12/2022
|
|
6765394809
|
|
BHURA PRATAPBHAI RAMSINGBHAI
|
()
|
764
|
Garbada
|
GJ-23-004-021-001/956586442 (Nandva)
|
1123004000NRG23251120220967771
|
25/11/2022
|
BHURA VARSABEN PRATAPBHAI
|
1123004WL044818
|
BHURA VARSABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
02/12/2022
|
|
6765394804
|
|
BHURA VARSABEN PRATAPBHAI
|
()
|
765
|
Garbada
|
GJ-23-004-021-001/956586443 (Nandva)
|
1123004000NRG23251120220967773
|
25/11/2022
|
KASHIBEN ZITHARABHAI
|
1123004WL044818
|
KASHIBEN ZITHARABHAI
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
02/12/2022
|
|
6765394803
|
|
KASHIBEN ZITHARABHAI
|
()
|
766
|
Garbada
|
GJ-23-004-021-001/956586443 (Nandva)
|
1123004000NRG23251120220967772
|
25/11/2022
|
ZINIYA RAJUBHAI ZITHARABHAI
|
1123004WL044818
|
ZINIYA RAJUBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
02/12/2022
|
|
6765394805
|
|
ZINIYA RAJUBHAI ZITHARABHAI
|
()
|
767
|
Garbada
|
GJ-23-004-022-001/95656762-A (Nelsur)
|
1123004000NRG23251120220962108
|
25/11/2022
|
PARMAR HIMARAJ RAMSINH
|
1123004WL044579
|
PARMAR HIMARAJ RAMSINH
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395402
|
|
PARMAR HIMARAJ RAMSINH
|
()
|
768
|
Garbada
|
GJ-23-004-022-001/95656765 (Nelsur)
|
1123004000NRG23251120220962110
|
25/11/2022
|
DINESHBHAI TEJIYA PARMAR
|
1123004WL044579
|
DINESHBHAI TEJIYA PARMAR
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395087
|
|
DINESHBHAI TEJIYA PARMAR
|
()
|
769
|
Garbada
|
GJ-23-004-022-001/95656765 (Nelsur)
|
1123004000NRG23251120220962111
|
25/11/2022
|
ZABUBEN
|
1123004WL044579
|
ZABUBEN
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395088
|
|
ZABUBEN
|
()
|
770
|
Garbada
|
GJ-23-004-022-001/95656784-A (Nelsur)
|
1123004000NRG23251120220962121
|
25/11/2022
|
PARMAR MAHESH MANSINH
|
1123004WL044579
|
PARMAR MAHESH MANSINH
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/12/2022
|
|
6765395401
|
|
PARMAR MAHESH MANSINH
|
()
|
771
|
Garbada
|
GJ-23-004-022-001/9967680311 (Nelsur)
|
1123004000NRG23251120220962181
|
25/11/2022
|
PARMAR ANITABEN VIKRAMBHAI
|
1123004WL044579
|
PARMAR ANITABEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/12/2022
|
|
6765395089
|
|
PARMAR ANITABEN VIKRAMBHAI
|
()
|
772
|
Garbada
|
GJ-23-004-022-001/9967680311 (Nelsur)
|
1123004000NRG23251120220962180
|
25/11/2022
|
PARMAR VIKRAMBHAI JORSINGBHAI
|
1123004WL044579
|
PARMAR VIKRAMBHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/12/2022
|
|
6765395090
|
|
PARMAR VIKRAMBHAI JORSINGBHAI
|
()
|
773
|
Garbada
|
GJ-23-004-022-001/9967680371 (Nelsur)
|
1123004000NRG23251120220962182
|
25/11/2022
|
RAMESHBHAI MAGANBHAI PARMAR
|
1123004WL044579
|
RAMESHBHAI MAGANBHAI PARMAR
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
02/12/2022
|
|
6765395125
|
|
RAMESHBHAI MAGANBHAI PARMAR
|
()
|
774
|
Garbada
|
GJ-23-004-032-001/9565885 (Zari Bujarg)
|
1123004000NRG23241120220959499
|
25/11/2022
|
BENABEN
|
1123004WL044445
|
BENABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765395275
|
|
BENABEN
|
()
|
775
|
Garbada
|
GJ-23-004-032-001/9567670167 (Zari Bujarg)
|
1123004000NRG23241120220959504
|
25/11/2022
|
bamaniya lala mula
|
1123004WL044445
|
bamaniya lala mula
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765395277
|
|
bamaniya lala mula
|
()
|
776
|
Garbada
|
GJ-23-004-032-001/9567729 (Zari Bujarg)
|
1123004000NRG23241120220959505
|
25/11/2022
|
Bamaniya Sandipbhai Karamsingbhai
|
1123004WL044445
|
Bamaniya Sandipbhai Karamsingbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765395278
|
|
Bamaniya Sandipbhai Karamsingbhai
|
()
|
777
|
Garbada
|
GJ-23-004-032-001/9867677327 (Zari Bujarg)
|
1123004000NRG23241120220959508
|
25/11/2022
|
mavi sumitra kaji
|
1123004WL044445
|
mavi sumitra kaji
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765395131
|
|
mavi sumitra kaji
|
()
|
778
|
Garbada
|
GJ-23-004-032-001/9876678131 (Zari Bujarg)
|
1123004000NRG23241120220959511
|
25/11/2022
|
BAMANIYA SANGITABEN AJITBHAI
|
1123004WL044445
|
BAMANIYA SANGITABEN AJITBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765395276
|
|
BAMANIYA SANGITABEN AJITBHAI
|
()
|
779
|
Garbada
|
GJ-23-004-032-001/9876678132 (Zari Bujarg)
|
1123004000NRG23241120220959512
|
25/11/2022
|
BAMANIYA SAVSINGBHAI KHIMABHAI
|
1123004WL044445
|
BAMANIYA SAVSINGBHAI KHIMABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765395274
|
|
BAMANIYA SAVSINGBHAI KHIMABHAI
|
()
|
780
|
Garbada
|
GJ-23-004-032-001/9876678595 (Zari Bujarg)
|
1123004000NRG23241120220959515
|
25/11/2022
|
Mavi Rekhaben Pankeshbhai
|
1123004WL044445
|
Mavi Rekhaben Pankeshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765395134
|
|
Mavi Rekhaben Pankeshbhai
|
()
|
781
|
Garbada
|
GJ-23-004-032-001/9876678621 (Zari Bujarg)
|
1123004000NRG23241120220959517
|
25/11/2022
|
Bamanya Pankajbhai Savalabhai
|
1123004WL044445
|
Bamanya Pankajbhai Savalabhai
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
02/12/2022
|
|
6765395279
|
|
Bamanya Pankajbhai Savalabhai
|
()
|
782
|
Garbada
|
GJ-23-004-036-001/9562754 (KHARWA (GARBADA))
|
1123004000NRG23251120220966103
|
25/11/2022
|
BHURIYA MAHESHBHAI CHAGANBHAI
|
1123004WL044726
|
BHURIYA MAHESHBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765394677
|
|
BHURIYA MAHESHBHAI CHAGANBHAI
|
()
|
783
|
Garbada
|
GJ-23-004-036-001/9562787 (KHARWA (GARBADA))
|
1123004000NRG23251120220966105
|
25/11/2022
|
Bhuriya Llitbhai Khimachandbhai
|
1123004WL044726
|
Bhuriya Llitbhai Khimachandbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765394686
|
|
Bhuriya Llitbhai Khimachandbhai
|
()
|
784
|
Garbada
|
GJ-23-004-036-001/9562875 (KHARWA (GARBADA))
|
1123004000NRG23251120220966109
|
25/11/2022
|
bhuriya ankitaben satishbhai
|
1123004WL044726
|
bhuriya ankitaben satishbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765394675
|
|
bhuriya ankitaben satishbhai
|
()
|
785
|
Garbada
|
GJ-23-004-036-001/9912349681 (KHARWA (GARBADA))
|
1123004000NRG23251120220966111
|
25/11/2022
|
BHURIYA VANITABEN SUBHASHBHAI
|
1123004WL044726
|
BHURIYA VANITABEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765395421
|
|
BHURIYA VANITABEN SUBHASHBHAI
|
()
|
786
|
Garbada
|
GJ-23-004-036-001/9912349685 (KHARWA (GARBADA))
|
1123004000NRG23251120220966112
|
25/11/2022
|
BHURIYA PANILBHAI PANSINGBHAI
|
1123004WL044726
|
BHURIYA PANILBHAI PANSINGBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765394923
|
|
BHURIYA PANILBHAI PANSINGBHAI
|
()
|
787
|
Garbada
|
GJ-23-004-036-001/9912349685 (KHARWA (GARBADA))
|
1123004000NRG23251120220966113
|
25/11/2022
|
BHURIYA SUREKHABEN PANILBHAI
|
1123004WL044726
|
BHURIYA SUREKHABEN PANILBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765394924
|
|
BHURIYA SUREKHABEN PANILBHAI
|
()
|
788
|
Garbada
|
GJ-23-004-036-001/9912349786 (KHARWA (GARBADA))
|
1123004000NRG23251120220966134
|
25/11/2022
|
BHURIYA CHANDRIKABEN NITESHBHAI
|
1123004WL044726
|
BHURIYA CHANDRIKABEN NITESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765394676
|
|
BHURIYA CHANDRIKABEN NITESHBHAI
|
()
|
789
|
Garbada
|
GJ-23-004-036-001/9912349787 (KHARWA (GARBADA))
|
1123004000NRG23251120220966135
|
25/11/2022
|
BHURIYA MANUBHAI SURTANBHAI
|
1123004WL044726
|
BHURIYA MANUBHAI SURTANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765394688
|
|
BHURIYA MANUBHAI SURTANBHAI
|
()
|
790
|
Garbada
|
GJ-23-004-036-001/9912349787 (KHARWA (GARBADA))
|
1123004000NRG23251120220966136
|
25/11/2022
|
BHURIYA RATANSINH SURTANBHAI
|
1123004WL044726
|
BHURIYA RATANSINH SURTANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765394693
|
|
BHURIYA RATANSINH SURTANBHAI
|
()
|
791
|
Garbada
|
GJ-23-004-036-001/9912349788 (KHARWA (GARBADA))
|
1123004000NRG23251120220966137
|
25/11/2022
|
BHURIYA KANESHBHAI MANUBHAI
|
1123004WL044726
|
BHURIYA KANESHBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765394691
|
|
BHURIYA KANESHBHAI MANUBHAI
|
()
|
792
|
Garbada
|
GJ-23-004-036-001/9912349788 (KHARWA (GARBADA))
|
1123004000NRG23251120220966138
|
25/11/2022
|
BHURIYA SHARABEN KANESHBHAI
|
1123004WL044726
|
BHURIYA SHARABEN KANESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765394692
|
|
BHURIYA SHARABEN KANESHBHAI
|
()
|
793
|
Garbada
|
GJ-23-004-036-001/9912349789 (KHARWA (GARBADA))
|
1123004000NRG23251120220966140
|
25/11/2022
|
BHURIYA KANTABEN NILESHBHAI
|
1123004WL044726
|
BHURIYA KANTABEN NILESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765394690
|
|
BHURIYA KANTABEN NILESHBHAI
|
()
|
794
|
Garbada
|
GJ-23-004-036-001/9912349789 (KHARWA (GARBADA))
|
1123004000NRG23251120220966139
|
25/11/2022
|
BHURIYA NILESHBHAI RATANSINH
|
1123004WL044726
|
BHURIYA NILESHBHAI RATANSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/12/2022
|
|
6765394689
|
|
BHURIYA NILESHBHAI RATANSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360709
|
360709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1005349
|
1005349
|
|
|
|
|
|
|
|