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-23-004-032-001/9876678503 (Zari Bujarg)
|
1123004000NRG23250620220639760
|
26/06/2022
|
BAMNIYA NARESHBHAI NABHUBHAI
|
1123004WL024586
|
BAMNIYA NARESHBHAI NABHUBHAI
|
00045
|
BARB0BEDIXX
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705458
|
|
BAMNIYA NARESHBHAI NABHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
2
|
Garbada
|
GJ-23-004-019-001/9868899185 (Nadhelav)
|
1123004000NRG23260620220646828
|
26/06/2022
|
MOHANIYA ARVINDBHAI RAVJIBHAI
|
1123004WL024765
|
MOHANIYA ARVINDBHAI RAVJIBHAI
|
00045
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705773
|
|
MOHANIYA ARVINDBHAI RAVJIBHAI
|
()
|
3
|
Garbada
|
GJ-23-004-019-001/9868899388 (Nadhelav)
|
1123004000NRG23260620220646840
|
26/06/2022
|
MOHANIYA PRAVINBHAI RAVJIBHAI
|
1123004WL024765
|
MOHANIYA PRAVINBHAI RAVJIBHAI
|
00045
|
BARB0BGGBXX
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705697
|
|
MOHANIYA PRAVINBHAI RAVJIBHAI
|
()
|
4
|
Garbada
|
GJ-23-004-019-001/9868899389 (Nadhelav)
|
1123004000NRG23260620220646842
|
26/06/2022
|
MOHANIYA DALSINHBHAI PREMALA
|
1123004WL024765
|
MOHANIYA DALSINHBHAI PREMALA
|
00045
|
BARB0BGGBXX
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705695
|
|
MOHANIYA DALSINHBHAI PREMALA
|
()
|
5
|
Garbada
|
GJ-23-004-026-001/963804177 (Patiya)
|
1123004000NRG23260620220647633
|
26/06/2022
|
HANSHABEN RAKESHBHAI
|
1123004WL024781
|
HANSHABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4150705724
|
|
HANSHABEN RAKESHBHAI
|
()
|
6
|
Garbada
|
GJ-23-004-026-001/963804181 (Patiya)
|
1123004000NRG23260620220647637
|
26/06/2022
|
MATHURIBEN HIMABHAI
|
1123004WL024781
|
MATHURIBEN HIMABHAI
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4150705734
|
|
MATHURIBEN HIMABHAI
|
()
|
7
|
Garbada
|
GJ-23-004-026-001/963804182 (Patiya)
|
1123004000NRG23260620220647639
|
26/06/2022
|
RESHAMABEN MANUBHAI
|
1123004WL024781
|
RESHAMABEN MANUBHAI
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4150705731
|
|
RESHAMABEN MANUBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-029-002/9565866876 (Tunki Vaju)
|
1123004000NRG23250620220640339
|
26/06/2022
|
GOHIL PRATAPBHAI KESHAVABHAI
|
1123004WL024599
|
GOHIL PRATAPBHAI KESHAVABHAI
|
00045
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705723
|
|
GOHIL PRATAPBHAI KESHAVABHAI
|
()
|
9
|
Garbada
|
GJ-23-004-029-002/9565866876 (Tunki Vaju)
|
1123004000NRG23250620220640340
|
26/06/2022
|
KAMLABEN PRATAPBHAI
|
1123004WL024599
|
KAMLABEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705491
|
|
KAMLABEN PRATAPBHAI
|
()
|
10
|
Garbada
|
GJ-23-004-029-002/9565866877 (Tunki Vaju)
|
1123004000NRG23250620220640342
|
26/06/2022
|
GANGABEN KESHAVBHAI
|
1123004WL024599
|
GANGABEN KESHAVBHAI
|
00045
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705492
|
|
GANGABEN KESHAVBHAI
|
()
|
11
|
Garbada
|
GJ-23-004-029-002/9565866877 (Tunki Vaju)
|
1123004000NRG23250620220640341
|
26/06/2022
|
GOHIL KESHVABHAI RUPSINGBHAI
|
1123004WL024599
|
GOHIL KESHVABHAI RUPSINGBHAI
|
00045
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705461
|
|
GOHIL KESHVABHAI RUPSINGBHAI
|
()
|
12
|
Garbada
|
GJ-23-004-029-002/9565866878 (Tunki Vaju)
|
1123004000NRG23250620220640343
|
26/06/2022
|
GUNVANTIBEN VINODBHAI
|
1123004WL024599
|
GUNVANTIBEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705722
|
|
GUNVANTIBEN VINODBHAI
|
()
|
13
|
Garbada
|
GJ-23-004-029-002/9565866878 (Tunki Vaju)
|
1123004000NRG23250620220640344
|
26/06/2022
|
VINODBHAI PRATAPBHAI
|
1123004WL024599
|
VINODBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705692
|
|
VINODBHAI PRATAPBHAI
|
()
|
14
|
Garbada
|
GJ-23-004-029-002/9565867100 (Tunki Vaju)
|
1123004000NRG23250620220640355
|
26/06/2022
|
KHARAD HIRABHAI CHHAGANBHAI
|
1123004WL024599
|
KHARAD HIRABHAI CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705462
|
|
KHARAD HIRABHAI CHHAGANBHAI
|
()
|
15
|
Garbada
|
GJ-23-004-029-002/9565867101 (Tunki Vaju)
|
1123004000NRG23250620220640358
|
26/06/2022
|
LALIBEN DILIPBHAI
|
1123004WL024599
|
LALIBEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705739
|
|
LALIBEN DILIPBHAI
|
()
|
16
|
Garbada
|
GJ-23-004-029-002/9565867102 (Tunki Vaju)
|
1123004000NRG23250620220640360
|
26/06/2022
|
INDIRABEN GOVINDBHAI
|
1123004WL024599
|
INDIRABEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705738
|
|
INDIRABEN GOVINDBHAI
|
()
|
17
|
Garbada
|
GJ-23-004-029-002/9565867102 (Tunki Vaju)
|
1123004000NRG23250620220640359
|
26/06/2022
|
KHARAD GOVINDBHAI HIRABHAI
|
1123004WL024599
|
KHARAD GOVINDBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705460
|
|
KHARAD GOVINDBHAI HIRABHAI
|
()
|
18
|
Garbada
|
GJ-23-004-029-002/9565867110 (Tunki Vaju)
|
1123004000NRG23250620220640366
|
26/06/2022
|
RAJUBHAI BIJIYABHAI
|
1123004WL024599
|
RAJUBHAI BIJIYABHAI
|
00045
|
BARB0BGGBXX
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705463
|
|
RAJUBHAI BIJIYABHAI
|
()
|
19
|
Garbada
|
GJ-23-004-029-002/9565867155 (Tunki Vaju)
|
1123004000NRG23250620220640376
|
26/06/2022
|
ZITHARABHAI PREMABHAI
|
1123004WL024599
|
ZITHARABHAI PREMABHAI
|
00045
|
BARB0BGGBXX
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705725
|
|
ZITHARABHAI PREMABHAI
|
()
|
20
|
Garbada
|
GJ-23-004-029-002/9565867156 (Tunki Vaju)
|
1123004000NRG23250620220640377
|
26/06/2022
|
DAKIYA KALUBHAI DHANKABHAI
|
1123004WL024599
|
DAKIYA KALUBHAI DHANKABHAI
|
00045
|
BARB0BGGBXX
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705726
|
|
DAKIYA KALUBHAI DHANKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27602
|
27602
|
|
|
|
|
|
|
|
21
|
Garbada
|
GJ-23-004-026-001/9996798426 (Patiya)
|
1123004000NRG23260620220647647
|
26/06/2022
|
BHURIYA KAJUBHAI SOMJIBHAI
|
1123004WL024781
|
BHURIYA KAJUBHAI SOMJIBHAI
|
00045
|
BARB0BROACH
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4150705881
|
|
BHURIYA KAJUBHAI SOMJIBHAI
|
()
|
22
|
Garbada
|
GJ-23-004-026-001/9996798426 (Patiya)
|
1123004000NRG23260620220647648
|
26/06/2022
|
SANGITABEN KAJUBHAI
|
1123004WL024781
|
SANGITABEN KAJUBHAI
|
00045
|
BARB0BROACH
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4150705880
|
|
SANGITABEN KAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
23
|
Garbada
|
GJ-23-004-019-001/986889002 (Nadhelav)
|
1123004000NRG23260620220646825
|
26/06/2022
|
samesh siska hathila
|
1123004WL024765
|
samesh siska hathila
|
00045
|
BARB0CHADAH
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705476
|
|
samesh siska hathila
|
()
|
24
|
Garbada
|
GJ-23-004-019-001/9868898851 (Nadhelav)
|
1123004000NRG23260620220647675
|
26/06/2022
|
Hatila Parvinbhai Bharabhai
|
1123004WL024782
|
Hatila Parvinbhai Bharabhai
|
00045
|
BARB0CHADAH
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150705469
|
|
Hatila Parvinbhai Bharabhai
|
()
|
25
|
Garbada
|
GJ-23-004-019-001/9868898871 (Nadhelav)
|
1123004000NRG23260620220647682
|
26/06/2022
|
Hathila Shardaben Dilipbhai
|
1123004WL024782
|
Hathila Shardaben Dilipbhai
|
00045
|
BARB0CHADAH
|
1534
|
1534
|
Processed
|
25/08/2022
|
|
4150705483
|
|
Hathila Shardaben Dilipbhai
|
()
|
26
|
Garbada
|
GJ-23-004-019-001/9868899074 (Nadhelav)
|
1123004000NRG23260620220647684
|
26/06/2022
|
MEDA SUNITABEN BABUBHAI
|
1123004WL024782
|
MEDA SUNITABEN BABUBHAI
|
00045
|
BARB0CHADAH
|
1133
|
1133
|
Processed
|
25/08/2022
|
|
4150705487
|
|
MEDA SUNITABEN BABUBHAI
|
()
|
27
|
Garbada
|
GJ-23-004-019-001/9868899192 (Nadhelav)
|
1123004000NRG23260620220646836
|
26/06/2022
|
MOHANIYA DILIPBHAI SUMABHAI
|
1123004WL024765
|
MOHANIYA DILIPBHAI SUMABHAI
|
00045
|
BARB0CHADAH
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705479
|
|
MOHANIYA DILIPBHAI SUMABHAI
|
()
|
28
|
Garbada
|
GJ-23-004-019-001/9868899388 (Nadhelav)
|
1123004000NRG23260620220646841
|
26/06/2022
|
MOHANIYA SUSHILABEN PRAVINBHAI
|
1123004WL024765
|
MOHANIYA SUSHILABEN PRAVINBHAI
|
00045
|
BARB0CHADAH
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705454
|
|
MOHANIYA SUSHILABEN PRAVINBHAI
|
()
|
29
|
Garbada
|
GJ-23-004-019-001/9868899390 (Nadhelav)
|
1123004000NRG23260620220646844
|
26/06/2022
|
MOHANIYA REVSINH HIRABHAI
|
1123004WL024765
|
MOHANIYA REVSINH HIRABHAI
|
00045
|
BARB0CHADAH
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705481
|
|
MOHANIYA REVSINH HIRABHAI
|
()
|
30
|
Garbada
|
GJ-23-004-019-001/9868899453 (Nadhelav)
|
1123004000NRG23260620220647690
|
26/06/2022
|
MEDA NARESHBHAI RAMESHBHAI
|
1123004WL024782
|
MEDA NARESHBHAI RAMESHBHAI
|
00045
|
BARB0CHADAH
|
1118
|
1118
|
Processed
|
25/08/2022
|
|
4150705471
|
|
MEDA NARESHBHAI RAMESHBHAI
|
()
|
31
|
Garbada
|
GJ-23-004-019-001/9868899500 (Nadhelav)
|
1123004000NRG23260620220646846
|
26/06/2022
|
HATHILA DHOLKIBEN SAMESHBHAI
|
1123004WL024765
|
HATHILA DHOLKIBEN SAMESHBHAI
|
00045
|
BARB0CHADAH
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705475
|
|
HATHILA DHOLKIBEN SAMESHBHAI
|
()
|
32
|
Garbada
|
GJ-23-004-019-001/9868899990 (Nadhelav)
|
1123004000NRG23260620220646850
|
26/06/2022
|
MOHANIYA VARSHABEN GOVINDBHAI
|
1123004WL024765
|
MOHANIYA VARSHABEN GOVINDBHAI
|
00045
|
BARB0CHADAH
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705488
|
|
MOHANIYA VARSHABEN GOVINDBHAI
|
()
|
33
|
Garbada
|
GJ-23-004-019-001/9868900077 (Nadhelav)
|
1123004000NRG23260620220647701
|
26/06/2022
|
MEDA DINESHBHAI RAMLABHAI
|
1123004WL024782
|
MEDA DINESHBHAI RAMLABHAI
|
00045
|
BARB0CHADAH
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150705516
|
|
MEDA DINESHBHAI RAMLABHAI
|
()
|
34
|
Garbada
|
GJ-23-004-019-001/9868900078 (Nadhelav)
|
1123004000NRG23260620220647702
|
26/06/2022
|
HARESHBHAI RAMSINH BHABHOR
|
1123004WL024782
|
HARESHBHAI RAMSINH BHABHOR
|
00045
|
BARB0CHADAH
|
1133
|
1133
|
Processed
|
25/08/2022
|
|
4150705467
|
|
HARESHBHAI RAMSINH BHABHOR
|
()
|
35
|
Garbada
|
GJ-23-004-019-001/9868900081 (Nadhelav)
|
1123004000NRG23260620220647703
|
26/06/2022
|
CHETANBHAI KACHARABHAI HATHILA
|
1123004WL024782
|
CHETANBHAI KACHARABHAI HATHILA
|
00045
|
BARB0CHADAH
|
1133
|
1133
|
Processed
|
25/08/2022
|
|
4150705515
|
|
CHETANBHAI KACHARABHAI HATHILA
|
()
|
36
|
Garbada
|
GJ-23-004-019-001/9868900681 (Nadhelav)
|
1123004000NRG23260620220647814
|
26/06/2022
|
KATARA RAHULBHAI DITABHAI
|
1123004WL024783
|
KATARA RAHULBHAI DITABHAI
|
00045
|
BARB0CHADAH
|
1317
|
1317
|
Processed
|
25/08/2022
|
|
4150705455
|
|
KATARA RAHULBHAI DITABHAI
|
()
|
37
|
Garbada
|
GJ-23-004-019-001/9868900737 (Nadhelav)
|
1123004000NRG23260620220647724
|
26/06/2022
|
HATHILA REKHABEN BHERUBHAI
|
1123004WL024782
|
HATHILA REKHABEN BHERUBHAI
|
00045
|
BARB0CHADAH
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150705468
|
|
HATHILA REKHABEN BHERUBHAI
|
()
|
38
|
Garbada
|
GJ-23-004-019-001/9868900737 (Nadhelav)
|
1123004000NRG23260620220647725
|
26/06/2022
|
HATHILA VANITABEN BHERUBHAI
|
1123004WL024782
|
HATHILA VANITABEN BHERUBHAI
|
00045
|
BARB0CHADAH
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150705477
|
|
HATHILA VANITABEN BHERUBHAI
|
()
|
39
|
Garbada
|
GJ-23-004-019-001/9868900741 (Nadhelav)
|
1123004000NRG23260620220647726
|
26/06/2022
|
HATHILA PANKAJBHAI BHERIYABHAI
|
1123004WL024782
|
HATHILA PANKAJBHAI BHERIYABHAI
|
00045
|
BARB0CHADAH
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150705450
|
|
HATHILA PANKAJBHAI BHERIYABHAI
|
()
|
40
|
Garbada
|
GJ-23-004-022-001/9567678593 (Nelsur)
|
1123004000NRG23260620220647277
|
26/06/2022
|
NADUBHAI KALUBHAI
|
1123004WL024772
|
NADUBHAI KALUBHAI
|
00045
|
BARB0CHADAH
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4150705484
|
|
NADUBHAI KALUBHAI
|
()
|
41
|
Garbada
|
GJ-23-004-022-001/9967679984 (Nelsur)
|
1123004000NRG23260620220647281
|
26/06/2022
|
MAVI NAVALSINGBHAI KUVARABHAI
|
1123004WL024772
|
MAVI NAVALSINGBHAI KUVARABHAI
|
00045
|
BARB0CHADAH
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4150705478
|
|
MAVI NAVALSINGBHAI KUVARABHAI
|
()
|
42
|
Garbada
|
GJ-23-004-022-001/9967680118 (Nelsur)
|
1123004000NRG23260620220647285
|
26/06/2022
|
PALAS ARVINDBHAI ZITHRABHAI
|
1123004WL024772
|
PALAS ARVINDBHAI ZITHRABHAI
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4150705480
|
|
PALAS ARVINDBHAI ZITHRABHAI
|
()
|
43
|
Garbada
|
GJ-23-004-022-001/9967680122 (Nelsur)
|
1123004000NRG23260620220647288
|
26/06/2022
|
BARIA LALITABEN NARESHBHAI
|
1123004WL024772
|
BARIA LALITABEN NARESHBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705485
|
|
BARIA LALITABEN NARESHBHAI
|
()
|
44
|
Garbada
|
GJ-23-004-022-001/9967680122 (Nelsur)
|
1123004000NRG23260620220647287
|
26/06/2022
|
BARIYA NARESHBHAI BHARATSINH
|
1123004WL024772
|
BARIYA NARESHBHAI BHARATSINH
|
00045
|
BARB0CHADAH
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4150705451
|
|
BARIYA NARESHBHAI BHARATSINH
|
()
|
45
|
Garbada
|
GJ-23-004-022-001/9967680220 (Nelsur)
|
1123004000NRG23260620220647289
|
26/06/2022
|
PALAS SONALBEN VIJAYBHAI
|
1123004WL024772
|
PALAS SONALBEN VIJAYBHAI
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4150705482
|
|
PALAS SONALBEN VIJAYBHAI
|
()
|
46
|
Garbada
|
GJ-23-004-022-001/9967680226 (Nelsur)
|
1123004000NRG23260620220647292
|
26/06/2022
|
PALAS MALSINGBHAI KAMAJIBHAI
|
1123004WL024772
|
PALAS MALSINGBHAI KAMAJIBHAI
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4150705453
|
|
PALAS MALSINGBHAI KAMAJIBHAI
|
()
|
47
|
Garbada
|
GJ-23-004-022-001/9967680290 (Nelsur)
|
1123004000NRG23260620220647338
|
26/06/2022
|
PASAYA BABUBHAI DITABHAI
|
1123004WL024773
|
PASAYA BABUBHAI DITABHAI
|
00045
|
BARB0CHADAH
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705470
|
|
PASAYA BABUBHAI DITABHAI
|
()
|
48
|
Garbada
|
GJ-23-004-022-001/9967680339 (Nelsur)
|
1123004000NRG23260620220647311
|
26/06/2022
|
SANGADA SHARMABEN SHANKARBHAI
|
1123004WL024772
|
SANGADA SHARMABEN SHANKARBHAI
|
00045
|
BARB0CHADAH
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4150705514
|
|
SANGADA SHARMABEN SHANKARBHAI
|
()
|
49
|
Garbada
|
GJ-23-004-022-001/9967680344 (Nelsur)
|
1123004000NRG23260620220647319
|
26/06/2022
|
GANAVA SHITALBEN RAJUBHAI
|
1123004WL024772
|
GANAVA SHITALBEN RAJUBHAI
|
00045
|
BARB0CHADAH
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4150705486
|
|
GANAVA SHITALBEN RAJUBHAI
|
()
|
50
|
Garbada
|
GJ-23-004-022-001/9967680344 (Nelsur)
|
1123004000NRG23260620220647318
|
26/06/2022
|
RAJUBHAI BABUBHAI GANAVA
|
1123004WL024772
|
RAJUBHAI BABUBHAI GANAVA
|
00045
|
BARB0CHADAH
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4150705456
|
|
RAJUBHAI BABUBHAI GANAVA
|
()
|
51
|
Garbada
|
GJ-23-004-028-001/9663465190 (Simaliya Bujarg)
|
1123004000NRG23250620220640888
|
26/06/2022
|
bhuriya kanjibhai chaganbhai
|
1123004WL024607
|
bhuriya kanjibhai chaganbhai
|
00045
|
BARB0CHADAH
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705513
|
|
bhuriya kanjibhai chaganbhai
|
()
|
52
|
Garbada
|
GJ-23-004-029-002/9565866417 (Tunki Vaju)
|
1123004000NRG23250620220640328
|
26/06/2022
|
bariya narsu limda
|
1123004WL024599
|
bariya narsu limda
|
00045
|
BARB0CHADAH
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
4150705922
|
|
bariya narsu limda
|
()
|
53
|
Garbada
|
GJ-23-004-029-002/9565866417 (Tunki Vaju)
|
1123004000NRG23250620220640329
|
26/06/2022
|
bariya rimaben ranjitbhai
|
1123004WL024599
|
bariya rimaben ranjitbhai
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705923
|
|
bariya rimaben ranjitbhai
|
()
|
54
|
Garbada
|
GJ-23-004-029-002/9565867003 (Tunki Vaju)
|
1123004000NRG23250620220640351
|
26/06/2022
|
BARIYA BADUBHAI LIMJIBHAI
|
1123004WL024599
|
BARIYA BADUBHAI LIMJIBHAI
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705919
|
|
BARIYA BADUBHAI LIMJIBHAI
|
()
|
55
|
Garbada
|
GJ-23-004-029-002/9565867003 (Tunki Vaju)
|
1123004000NRG23250620220640352
|
26/06/2022
|
BARIYA KAMTUBEN BADIYABHAI
|
1123004WL024599
|
BARIYA KAMTUBEN BADIYABHAI
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705920
|
|
BARIYA KAMTUBEN BADIYABHAI
|
()
|
56
|
Garbada
|
GJ-23-004-029-002/9565867105 (Tunki Vaju)
|
1123004000NRG23250620220640364
|
26/06/2022
|
CHANDUBEN GOVINDBHAI
|
1123004WL024599
|
CHANDUBEN GOVINDBHAI
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705885
|
|
CHANDUBEN GOVINDBHAI
|
()
|
57
|
Garbada
|
GJ-23-004-029-002/9565867105 (Tunki Vaju)
|
1123004000NRG23250620220640363
|
26/06/2022
|
KHARAD GOVINDBHAI PREMCHANDBHAI
|
1123004WL024599
|
KHARAD GOVINDBHAI PREMCHANDBHAI
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705882
|
|
KHARAD GOVINDBHAI PREMCHANDBHAI
|
()
|
58
|
Garbada
|
GJ-23-004-029-002/9565867110 (Tunki Vaju)
|
1123004000NRG23250620220640365
|
26/06/2022
|
KHARAD RAMCHAND BADIYABHAI
|
1123004WL024599
|
KHARAD RAMCHAND BADIYABHAI
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705916
|
|
KHARAD RAMCHAND BADIYABHAI
|
()
|
59
|
Garbada
|
GJ-23-004-029-002/9565867150 (Tunki Vaju)
|
1123004000NRG23250620220640372
|
26/06/2022
|
BARIYA PAGABHAI LIMJIBHAI
|
1123004WL024599
|
BARIYA PAGABHAI LIMJIBHAI
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705448
|
|
BARIYA PAGABHAI LIMJIBHAI
|
()
|
60
|
Garbada
|
GJ-23-004-029-002/9565867153 (Tunki Vaju)
|
1123004000NRG23250620220640373
|
26/06/2022
|
SANGADIYA SHAILESHBHAI SHANIYABHAI
|
1123004WL024599
|
SANGADIYA SHAILESHBHAI SHANIYABHAI
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705910
|
|
SANGADIYA SHAILESHBHAI SHANIYABHAI
|
()
|
61
|
Garbada
|
GJ-23-004-029-002/9565867153 (Tunki Vaju)
|
1123004000NRG23250620220640374
|
26/06/2022
|
SARITABEN SHAILESHBHAI
|
1123004WL024599
|
SARITABEN SHAILESHBHAI
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705917
|
|
SARITABEN SHAILESHBHAI
|
()
|
62
|
Garbada
|
GJ-23-004-029-002/9565867179 (Tunki Vaju)
|
1123004000NRG23250620220640381
|
26/06/2022
|
KHARAD LADUBEN NARSUBHAI
|
1123004WL024599
|
KHARAD LADUBEN NARSUBHAI
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705913
|
|
KHARAD LADUBEN NARSUBHAI
|
()
|
63
|
Garbada
|
GJ-23-004-029-002/9565867179 (Tunki Vaju)
|
1123004000NRG23250620220640380
|
26/06/2022
|
KHARAD SENABHAI MANSINGBHAI
|
1123004WL024599
|
KHARAD SENABHAI MANSINGBHAI
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705918
|
|
KHARAD SENABHAI MANSINGBHAI
|
()
|
64
|
Garbada
|
GJ-23-004-029-002/9565867379 (Tunki Vaju)
|
1123004000NRG23250620220640399
|
26/06/2022
|
DODIYAR ANILBHAI RAMANBHAI
|
1123004WL024599
|
DODIYAR ANILBHAI RAMANBHAI
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705912
|
|
DODIYAR ANILBHAI RAMANBHAI
|
()
|
65
|
Garbada
|
GJ-23-004-029-002/9565867379 (Tunki Vaju)
|
1123004000NRG23250620220640400
|
26/06/2022
|
DODIYAR DIVYABEN RAMANBHAI
|
1123004WL024599
|
DODIYAR DIVYABEN RAMANBHAI
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705915
|
|
DODIYAR DIVYABEN RAMANBHAI
|
()
|
66
|
Garbada
|
GJ-23-004-029-002/9565867380 (Tunki Vaju)
|
1123004000NRG23250620220640401
|
26/06/2022
|
BARIYA GORDHANBHAI PANGALABHAI
|
1123004WL024599
|
BARIYA GORDHANBHAI PANGALABHAI
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705447
|
|
BARIYA GORDHANBHAI PANGALABHAI
|
()
|
67
|
Garbada
|
GJ-23-004-029-002/9565867380 (Tunki Vaju)
|
1123004000NRG23250620220640402
|
26/06/2022
|
BARIYA PREMLIBEN GORDHANBHAI
|
1123004WL024599
|
BARIYA PREMLIBEN GORDHANBHAI
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705446
|
|
BARIYA PREMLIBEN GORDHANBHAI
|
()
|
68
|
Garbada
|
GJ-23-004-029-002/9565867381 (Tunki Vaju)
|
1123004000NRG23250620220640404
|
26/06/2022
|
BARIA KHUMANBHAI DIPAKBHAI
|
1123004WL024599
|
BARIA KHUMANBHAI DIPAKBHAI
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705449
|
|
BARIA KHUMANBHAI DIPAKBHAI
|
()
|
69
|
Garbada
|
GJ-23-004-029-002/9565867381 (Tunki Vaju)
|
1123004000NRG23250620220640403
|
26/06/2022
|
BARIA SANGITABEN BADIYABHAI
|
1123004WL024599
|
BARIA SANGITABEN BADIYABHAI
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705921
|
|
BARIA SANGITABEN BADIYABHAI
|
()
|
70
|
Garbada
|
GJ-23-004-029-002/9565867382 (Tunki Vaju)
|
1123004000NRG23250620220640406
|
26/06/2022
|
KHARAD RADHIKABEN HARSING
|
1123004WL024599
|
KHARAD RADHIKABEN HARSING
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705883
|
|
KHARAD RADHIKABEN HARSING
|
()
|
71
|
Garbada
|
GJ-23-004-029-002/9565867382 (Tunki Vaju)
|
1123004000NRG23250620220640405
|
26/06/2022
|
KHARAD SANJAYBHAI HARSING
|
1123004WL024599
|
KHARAD SANJAYBHAI HARSING
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705914
|
|
KHARAD SANJAYBHAI HARSING
|
()
|
72
|
Garbada
|
GJ-23-004-029-002/9565867383 (Tunki Vaju)
|
1123004000NRG23250620220640407
|
26/06/2022
|
KATARA BADALIBEN RAVJIBHAI
|
1123004WL024599
|
KATARA BADALIBEN RAVJIBHAI
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705911
|
|
KATARA BADALIBEN RAVJIBHAI
|
()
|
73
|
Garbada
|
GJ-23-004-029-002/9565867385 (Tunki Vaju)
|
1123004000NRG23250620220640409
|
26/06/2022
|
DODIYAR ASHILABEN SUNILBHAI
|
1123004WL024599
|
DODIYAR ASHILABEN SUNILBHAI
|
00045
|
BARB0CHADAH
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705884
|
|
DODIYAR ASHILABEN SUNILBHAI
|
()
|
74
|
Garbada
|
GJ-23-004-031-001/9565493 (Vajelav)
|
1123004031NRG23260620220647447
|
26/06/2022
|
Damor Ratanabhai Manabhai
|
1123004WL024778
|
Damor Ratanabhai Manabhai
|
00045
|
BARB0CHADAH
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705472
|
|
Damor Ratanabhai Manabhai
|
()
|
75
|
Garbada
|
GJ-23-004-031-001/956557717 (Vajelav)
|
1123004031NRG23260620220647475
|
26/06/2022
|
Radhaben
|
1123004WL024778
|
Radhaben
|
00045
|
BARB0CHADAH
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705452
|
|
Radhaben
|
()
|
76
|
Garbada
|
GJ-23-004-031-001/9565577626 (Vajelav)
|
1123004031NRG23260620220647482
|
26/06/2022
|
kamtuben
|
1123004WL024778
|
kamtuben
|
00045
|
BARB0CHADAH
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705474
|
|
kamtuben
|
()
|
77
|
Garbada
|
GJ-23-004-031-001/9665577858 (Vajelav)
|
1123004031NRG23260620220647543
|
26/06/2022
|
AJAYBHAI
|
1123004WL024778
|
AJAYBHAI
|
00045
|
BARB0CHADAH
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705466
|
|
AJAYBHAI
|
()
|
78
|
Garbada
|
GJ-23-004-031-001/9665577858 (Vajelav)
|
1123004031NRG23260620220647542
|
26/06/2022
|
DAMOR KALIBEN HIMSING
|
1123004WL024778
|
DAMOR KALIBEN HIMSING
|
00045
|
BARB0CHADAH
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705473
|
|
DAMOR KALIBEN HIMSING
|
()
|
79
|
Garbada
|
GJ-23-004-031-001/9665577884 (Vajelav)
|
1123004031NRG23260620220647546
|
26/06/2022
|
ALPESHBHAI
|
1123004WL024778
|
ALPESHBHAI
|
00045
|
BARB0CHADAH
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705457
|
|
ALPESHBHAI
|
()
|
80
|
Garbada
|
GJ-23-004-031-001/9665578002 (Vajelav)
|
1123004031NRG23260620220647553
|
26/06/2022
|
DAMOR RESHAMBEN ANILBHAI
|
1123004WL024778
|
DAMOR RESHAMBEN ANILBHAI
|
00045
|
BARB0CHADAH
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705512
|
|
DAMOR RESHAMBEN ANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82158
|
82158
|
|
|
|
|
|
|
|
81
|
Garbada
|
GJ-23-004-005-002/96657042 (Bhutardi)
|
1123004000NRG23250620220640683
|
26/06/2022
|
BHURIYA SARLABHAI KARANSINGBHAI
|
1123004WL024605
|
BHURIYA SARLABHAI KARANSINGBHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705517
|
|
BHURIYA SARLABHAI KARANSINGBHAI
|
()
|
82
|
Garbada
|
GJ-23-004-024-001/9565557289 (Panchwada)
|
1123004000NRG23260620220647388
|
26/06/2022
|
Bariya Kansaben Rameshbhai
|
1123004WL024776
|
Bariya Kansaben Rameshbhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705519
|
|
Bariya Kansaben Rameshbhai
|
()
|
83
|
Garbada
|
GJ-23-004-024-001/9565649 (Panchwada)
|
1123004000NRG23260620220647389
|
26/06/2022
|
Bariya Hiteshbhai Ratnabhai
|
1123004WL024776
|
Bariya Hiteshbhai Ratnabhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705518
|
|
Bariya Hiteshbhai Ratnabhai
|
()
|
84
|
Garbada
|
GJ-23-004-024-001/9996798165 (Panchwada)
|
1123004000NRG23260620220647392
|
26/06/2022
|
Damor Maganbhai Kalubhai
|
1123004WL024776
|
Damor Maganbhai Kalubhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705528
|
|
Damor Maganbhai Kalubhai
|
()
|
85
|
Garbada
|
GJ-23-004-024-001/9996798165 (Panchwada)
|
1123004000NRG23260620220647393
|
26/06/2022
|
Damor Shanuben Maganbhai
|
1123004WL024776
|
Damor Shanuben Maganbhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705529
|
|
Damor Shanuben Maganbhai
|
()
|
86
|
Garbada
|
GJ-23-004-024-001/9996798195 (Panchwada)
|
1123004000NRG23260620220647404
|
26/06/2022
|
Damor Pansuben Rameshbhai
|
1123004WL024776
|
Damor Pansuben Rameshbhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705530
|
|
Damor Pansuben Rameshbhai
|
()
|
87
|
Garbada
|
GJ-23-004-024-001/9996798196 (Panchwada)
|
1123004000NRG23260620220647405
|
26/06/2022
|
Damor Kamiben Malabhai
|
1123004WL024776
|
Damor Kamiben Malabhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705531
|
|
Damor Kamiben Malabhai
|
()
|
88
|
Garbada
|
GJ-23-004-024-001/9996798199 (Panchwada)
|
1123004000NRG23260620220647407
|
26/06/2022
|
Minama Dineshbhai Mangabhai
|
1123004WL024776
|
Minama Dineshbhai Mangabhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705520
|
|
Minama Dineshbhai Mangabhai
|
()
|
89
|
Garbada
|
GJ-23-004-024-001/9996798227 (Panchwada)
|
1123004000NRG23260620220647408
|
26/06/2022
|
Bariya Rupabhai Humlabhai
|
1123004WL024776
|
Bariya Rupabhai Humlabhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705522
|
|
Bariya Rupabhai Humlabhai
|
()
|
90
|
Garbada
|
GJ-23-004-024-001/9996798228 (Panchwada)
|
1123004000NRG23260620220647409
|
26/06/2022
|
Bariya Manjibhai Shakarabhai
|
1123004WL024776
|
Bariya Manjibhai Shakarabhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705521
|
|
Bariya Manjibhai Shakarabhai
|
()
|
91
|
Garbada
|
GJ-23-004-024-001/9996798229 (Panchwada)
|
1123004000NRG23260620220647410
|
26/06/2022
|
Minama Najubhai Cheniyabhai
|
1123004WL024776
|
Minama Najubhai Cheniyabhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705523
|
|
Minama Najubhai Cheniyabhai
|
()
|
92
|
Garbada
|
GJ-23-004-024-001/9996798246 (Panchwada)
|
1123004000NRG23260620220647411
|
26/06/2022
|
Kalmi Arvindbhai Bijiyabhai
|
1123004WL024776
|
Kalmi Arvindbhai Bijiyabhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705526
|
|
Kalmi Arvindbhai Bijiyabhai
|
()
|
93
|
Garbada
|
GJ-23-004-024-001/9996798246 (Panchwada)
|
1123004000NRG23260620220647412
|
26/06/2022
|
Kalmi Hansaben Arvindbhai
|
1123004WL024776
|
Kalmi Hansaben Arvindbhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705527
|
|
Kalmi Hansaben Arvindbhai
|
()
|
94
|
Garbada
|
GJ-23-004-024-001/9996798247 (Panchwada)
|
1123004000NRG23260620220647413
|
26/06/2022
|
Damor Jotibhai Puniyabhai
|
1123004WL024776
|
Damor Jotibhai Puniyabhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705525
|
|
Damor Jotibhai Puniyabhai
|
()
|
95
|
Garbada
|
GJ-23-004-024-001/9996798247 (Panchwada)
|
1123004000NRG23260620220647414
|
26/06/2022
|
Damor Kaliben Jotibhai
|
1123004WL024776
|
Damor Kaliben Jotibhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705524
|
|
Damor Kaliben Jotibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
96
|
Garbada
|
GJ-23-004-029-002/9565867155 (Tunki Vaju)
|
1123004000NRG23250620220640375
|
26/06/2022
|
PARMAR KALUBHAI SUKIYABHAI
|
1123004WL024599
|
PARMAR KALUBHAI SUKIYABHAI
|
00045
|
BARB0CHANDW
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705532
|
|
PARMAR KALUBHAI SUKIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1363
|
1363
|
|
|
|
|
|
|
|
97
|
Garbada
|
GJ-23-004-019-001/9868899322 (Nadhelav)
|
1123004000NRG23260620220646838
|
26/06/2022
|
MOHANIYA RAMILABEN RAVAJIBHAI
|
1123004WL024765
|
MOHANIYA RAMILABEN RAVAJIBHAI
|
00045
|
BARB0DOHADX
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705579
|
|
MOHANIYA RAMILABEN RAVAJIBHAI
|
()
|
98
|
Garbada
|
GJ-23-004-023-001/95676749 (Nimach)
|
1123004000NRG23260620220648013
|
26/06/2022
|
Dinesh
|
1123004WL024788
|
Dinesh
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705533
|
|
Dinesh
|
()
|
99
|
Garbada
|
GJ-23-004-026-001/963804181 (Patiya)
|
1123004000NRG23260620220647636
|
26/06/2022
|
BHURIYA HIMABHAI NARUBHAI
|
1123004WL024781
|
BHURIYA HIMABHAI NARUBHAI
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4150705605
|
|
BHURIYA HIMABHAI NARUBHAI
|
()
|
100
|
Garbada
|
GJ-23-004-028-001/9663465192 (Simaliya Bujarg)
|
1123004000NRG23250620220640889
|
26/06/2022
|
BHURIYA RESMABEN RAJUBHAI
|
1123004WL024607
|
BHURIYA RESMABEN RAJUBHAI
|
00045
|
BARB0DOHADX
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705534
|
|
BHURIYA RESMABEN RAJUBHAI
|
()
|
101
|
Garbada
|
GJ-23-004-029-002/9565866858 (Tunki Vaju)
|
1123004000NRG23250620220640338
|
26/06/2022
|
BHABHOR RAMESHBHAI SENIYABHAI
|
1123004WL024599
|
BHABHOR RAMESHBHAI SENIYABHAI
|
00045
|
BARB0DOHADX
|
1605
|
1605
|
Processed
|
25/08/2022
|
|
4150705580
|
|
BHABHOR RAMESHBHAI SENIYABHAI
|
()
|
102
|
Garbada
|
GJ-23-004-029-002/9565866881 (Tunki Vaju)
|
1123004000NRG23250620220640346
|
26/06/2022
|
JAMNABEN
|
1123004WL024599
|
JAMNABEN
|
00045
|
BARB0DOHADX
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705562
|
|
JAMNABEN
|
()
|
103
|
Garbada
|
GJ-23-004-029-002/9565866881 (Tunki Vaju)
|
1123004000NRG23250620220640345
|
26/06/2022
|
JAVSINBHAI KALIYABHAI
|
1123004WL024599
|
JAVSINBHAI KALIYABHAI
|
00045
|
BARB0DOHADX
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705561
|
|
JAVSINBHAI KALIYABHAI
|
()
|
104
|
Garbada
|
GJ-23-004-029-002/9565867148 (Tunki Vaju)
|
1123004000NRG23250620220640371
|
26/06/2022
|
GOHIL RAMESHBHAI RAMANBHAI
|
1123004WL024599
|
GOHIL RAMESHBHAI RAMANBHAI
|
00045
|
BARB0DOHADX
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4150705558
|
|
GOHIL RAMESHBHAI RAMANBHAI
|
()
|
105
|
Garbada
|
GJ-23-004-029-002/9565867157 (Tunki Vaju)
|
1123004000NRG23250620220640378
|
26/06/2022
|
SANGADA MANSUKHABHAI RAMCHANDBHAI
|
1123004WL024599
|
SANGADA MANSUKHABHAI RAMCHANDBHAI
|
00045
|
BARB0DOHADX
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705577
|
|
SANGADA MANSUKHABHAI RAMCHANDBHAI
|
()
|
106
|
Garbada
|
GJ-23-004-029-002/9565867157 (Tunki Vaju)
|
1123004000NRG23250620220640379
|
26/06/2022
|
SUMIBEN MANSUKHABHAI
|
1123004WL024599
|
SUMIBEN MANSUKHABHAI
|
00045
|
BARB0DOHADX
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705578
|
|
SUMIBEN MANSUKHABHAI
|
()
|
107
|
Garbada
|
GJ-23-004-029-002/9565867371 (Tunki Vaju)
|
1123004000NRG23250620220640384
|
26/06/2022
|
DAMOR KALIBEN CHATURBHAI
|
1123004WL024599
|
DAMOR KALIBEN CHATURBHAI
|
00045
|
BARB0DOHADX
|
1548
|
1548
|
Processed
|
25/08/2022
|
|
4150705563
|
|
DAMOR KALIBEN CHATURBHAI
|
()
|
108
|
Garbada
|
GJ-23-004-029-002/9565867372 (Tunki Vaju)
|
1123004000NRG23250620220640385
|
26/06/2022
|
KHARAD DIPABHAI BADIYABHAI
|
1123004WL024599
|
KHARAD DIPABHAI BADIYABHAI
|
00045
|
BARB0DOHADX
|
1548
|
1548
|
Processed
|
25/08/2022
|
|
4150705565
|
|
KHARAD DIPABHAI BADIYABHAI
|
()
|
109
|
Garbada
|
GJ-23-004-029-002/9565867372 (Tunki Vaju)
|
1123004000NRG23250620220640386
|
26/06/2022
|
KHARAD SHILABEN DIPABHAI
|
1123004WL024599
|
KHARAD SHILABEN DIPABHAI
|
00045
|
BARB0DOHADX
|
1548
|
1548
|
Processed
|
25/08/2022
|
|
4150705564
|
|
KHARAD SHILABEN DIPABHAI
|
()
|
110
|
Garbada
|
GJ-23-004-029-002/9565867373 (Tunki Vaju)
|
1123004000NRG23250620220640388
|
26/06/2022
|
GOHIL DIVYABEN SATISHBHAI
|
1123004WL024599
|
GOHIL DIVYABEN SATISHBHAI
|
00045
|
BARB0DOHADX
|
1548
|
1548
|
Processed
|
25/08/2022
|
|
4150705560
|
|
GOHIL DIVYABEN SATISHBHAI
|
()
|
111
|
Garbada
|
GJ-23-004-029-002/9565867373 (Tunki Vaju)
|
1123004000NRG23250620220640387
|
26/06/2022
|
GOHIL SATISHBHAI PRATAPBHAI
|
1123004WL024599
|
GOHIL SATISHBHAI PRATAPBHAI
|
00045
|
BARB0DOHADX
|
1548
|
1548
|
Processed
|
25/08/2022
|
|
4150705559
|
|
GOHIL SATISHBHAI PRATAPBHAI
|
()
|
112
|
Garbada
|
GJ-23-004-029-002/9565867374 (Tunki Vaju)
|
1123004000NRG23250620220640390
|
26/06/2022
|
SANGADA REMABEN MANJIBHAI
|
1123004WL024599
|
SANGADA REMABEN MANJIBHAI
|
00045
|
BARB0DOHADX
|
1548
|
1548
|
Processed
|
25/08/2022
|
|
4150705573
|
|
SANGADA REMABEN MANJIBHAI
|
()
|
113
|
Garbada
|
GJ-23-004-029-002/9565867374 (Tunki Vaju)
|
1123004000NRG23250620220640389
|
26/06/2022
|
SANGADA SABURIBEN MANJIBHAI
|
1123004WL024599
|
SANGADA SABURIBEN MANJIBHAI
|
00045
|
BARB0DOHADX
|
1548
|
1548
|
Processed
|
25/08/2022
|
|
4150705572
|
|
SANGADA SABURIBEN MANJIBHAI
|
()
|
114
|
Garbada
|
GJ-23-004-029-002/9565867375 (Tunki Vaju)
|
1123004000NRG23250620220640392
|
26/06/2022
|
SANGADA RAMILABEN SANJAYBAHI
|
1123004WL024599
|
SANGADA RAMILABEN SANJAYBAHI
|
00045
|
BARB0DOHADX
|
1548
|
1548
|
Processed
|
25/08/2022
|
|
4150705571
|
|
SANGADA RAMILABEN SANJAYBAHI
|
()
|
115
|
Garbada
|
GJ-23-004-029-002/9565867375 (Tunki Vaju)
|
1123004000NRG23250620220640391
|
26/06/2022
|
SANGADA SANJAYBHAI MANJIBHAI
|
1123004WL024599
|
SANGADA SANJAYBHAI MANJIBHAI
|
00045
|
BARB0DOHADX
|
1548
|
1548
|
Processed
|
25/08/2022
|
|
4150705568
|
|
SANGADA SANJAYBHAI MANJIBHAI
|
()
|
116
|
Garbada
|
GJ-23-004-029-002/9565867376 (Tunki Vaju)
|
1123004000NRG23250620220640394
|
26/06/2022
|
KHARAD KASUDIBEN VIRSINHBHAI
|
1123004WL024599
|
KHARAD KASUDIBEN VIRSINHBHAI
|
00045
|
BARB0DOHADX
|
1548
|
1548
|
Processed
|
25/08/2022
|
|
4150705574
|
|
KHARAD KASUDIBEN VIRSINHBHAI
|
()
|
117
|
Garbada
|
GJ-23-004-029-002/9565867376 (Tunki Vaju)
|
1123004000NRG23250620220640393
|
26/06/2022
|
KHARAD VIRSINHBHAI GULBABHAI
|
1123004WL024599
|
KHARAD VIRSINHBHAI GULBABHAI
|
00045
|
BARB0DOHADX
|
1548
|
1548
|
Processed
|
25/08/2022
|
|
4150705575
|
|
KHARAD VIRSINHBHAI GULBABHAI
|
()
|
118
|
Garbada
|
GJ-23-004-029-002/9565867377 (Tunki Vaju)
|
1123004000NRG23250620220640395
|
26/06/2022
|
SANGADA MAGANBHAI SALIYABHAI
|
1123004WL024599
|
SANGADA MAGANBHAI SALIYABHAI
|
00045
|
BARB0DOHADX
|
1548
|
1548
|
Processed
|
25/08/2022
|
|
4150705567
|
|
SANGADA MAGANBHAI SALIYABHAI
|
()
|
119
|
Garbada
|
GJ-23-004-029-002/9565867377 (Tunki Vaju)
|
1123004000NRG23250620220640396
|
26/06/2022
|
SANGADA NABUBEN MAGANBHAI
|
1123004WL024599
|
SANGADA NABUBEN MAGANBHAI
|
00045
|
BARB0DOHADX
|
1548
|
1548
|
Processed
|
25/08/2022
|
|
4150705569
|
|
SANGADA NABUBEN MAGANBHAI
|
()
|
120
|
Garbada
|
GJ-23-004-029-002/9565867378 (Tunki Vaju)
|
1123004000NRG23250620220640398
|
26/06/2022
|
SANGADA KISHANBHAI
|
1123004WL024599
|
SANGADA KISHANBHAI
|
00045
|
BARB0DOHADX
|
1548
|
1548
|
Processed
|
25/08/2022
|
|
4150705570
|
|
SANGADA KISHANBHAI
|
()
|
121
|
Garbada
|
GJ-23-004-029-002/9565867378 (Tunki Vaju)
|
1123004000NRG23250620220640397
|
26/06/2022
|
SANGADA NANNUBHAI MANSUKHBHAI
|
1123004WL024599
|
SANGADA NANNUBHAI MANSUKHBHAI
|
00045
|
BARB0DOHADX
|
1548
|
1548
|
Processed
|
25/08/2022
|
|
4150705566
|
|
SANGADA NANNUBHAI MANSUKHBHAI
|
()
|
122
|
Garbada
|
GJ-23-004-029-002/9565867384 (Tunki Vaju)
|
1123004000NRG23250620220640408
|
26/06/2022
|
SANGADIYA SUMIBEN GORSINGBHAI
|
1123004WL024599
|
SANGADIYA SUMIBEN GORSINGBHAI
|
00045
|
BARB0DOHADX
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705576
|
|
SANGADIYA SUMIBEN GORSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39561
|
39561
|
|
|
|
|
|
|
|
123
|
Garbada
|
GJ-23-004-019-001/9868899500 (Nadhelav)
|
1123004000NRG23260620220646847
|
26/06/2022
|
HATHILA NAILESHKUMAR SAMESHBHAI
|
1123004WL024765
|
HATHILA NAILESHKUMAR SAMESHBHAI
|
00045
|
BARB0GODIRD
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705652
|
|
HATHILA NAILESHKUMAR SAMESHBHAI
|
()
|
124
|
Garbada
|
GJ-23-004-023-001/910265 (Nimach)
|
1123004000NRG23260620220647988
|
26/06/2022
|
ramilaben savsing
|
1123004WL024788
|
ramilaben savsing
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705667
|
|
ramilaben savsing
|
()
|
125
|
Garbada
|
GJ-23-004-023-001/910266 (Nimach)
|
1123004000NRG23260620220647990
|
26/06/2022
|
lilaben hindubhai
|
1123004WL024788
|
lilaben hindubhai
|
00045
|
BARB0GODIRD
|
700
|
700
|
Processed
|
25/08/2022
|
|
4150705665
|
|
lilaben hindubhai
|
()
|
126
|
Garbada
|
GJ-23-004-023-001/910266 (Nimach)
|
1123004000NRG23260620220647989
|
26/06/2022
|
parmar hindubhai madubhai
|
1123004WL024788
|
parmar hindubhai madubhai
|
00045
|
BARB0GODIRD
|
700
|
700
|
Processed
|
25/08/2022
|
|
4150705666
|
|
parmar hindubhai madubhai
|
()
|
127
|
Garbada
|
GJ-23-004-023-001/910268 (Nimach)
|
1123004000NRG23260620220647991
|
26/06/2022
|
parmar lallubhai lalabha
|
1123004WL024788
|
parmar lallubhai lalabha
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705662
|
|
parmar lallubhai lalabha
|
()
|
128
|
Garbada
|
GJ-23-004-023-001/910268 (Nimach)
|
1123004000NRG23260620220647992
|
26/06/2022
|
parmar ramila lallubhai
|
1123004WL024788
|
parmar ramila lallubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705663
|
|
parmar ramila lallubhai
|
()
|
129
|
Garbada
|
GJ-23-004-023-001/910269 (Nimach)
|
1123004000NRG23260620220647993
|
26/06/2022
|
parmar saranbhai maganbhai
|
1123004WL024788
|
parmar saranbhai maganbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705670
|
|
parmar saranbhai maganbhai
|
()
|
130
|
Garbada
|
GJ-23-004-023-001/910269 (Nimach)
|
1123004000NRG23260620220647994
|
26/06/2022
|
samiben saranbhai
|
1123004WL024788
|
samiben saranbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705664
|
|
samiben saranbhai
|
()
|
131
|
Garbada
|
GJ-23-004-023-001/910277 (Nimach)
|
1123004000NRG23260620220647900
|
26/06/2022
|
minama shardaben savsingbhai
|
1123004WL024787
|
minama shardaben savsingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705669
|
|
minama shardaben savsingbhai
|
()
|
132
|
Garbada
|
GJ-23-004-023-001/910278 (Nimach)
|
1123004000NRG23260620220647995
|
26/06/2022
|
muniya lilaben bharatsing
|
1123004WL024788
|
muniya lilaben bharatsing
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705671
|
|
muniya lilaben bharatsing
|
()
|
133
|
Garbada
|
GJ-23-004-023-001/910292 (Nimach)
|
1123004000NRG23260620220647904
|
26/06/2022
|
Menaben Rameshbhai
|
1123004WL024787
|
Menaben Rameshbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705661
|
|
Menaben Rameshbhai
|
()
|
134
|
Garbada
|
GJ-23-004-023-001/910292 (Nimach)
|
1123004000NRG23260620220647903
|
26/06/2022
|
rameshbhai narsing
|
1123004WL024787
|
rameshbhai narsing
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705656
|
|
rameshbhai narsing
|
()
|
135
|
Garbada
|
GJ-23-004-023-001/910295 (Nimach)
|
1123004000NRG23260620220647905
|
26/06/2022
|
chauhan bharta narsingbhai
|
1123004WL024787
|
chauhan bharta narsingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705657
|
|
chauhan bharta narsingbhai
|
()
|
136
|
Garbada
|
GJ-23-004-023-001/910295 (Nimach)
|
1123004000NRG23260620220647906
|
26/06/2022
|
nabiben bhartabhai
|
1123004WL024787
|
nabiben bhartabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705658
|
|
nabiben bhartabhai
|
()
|
137
|
Garbada
|
GJ-23-004-023-001/910296 (Nimach)
|
1123004000NRG23260620220647907
|
26/06/2022
|
narsing chhaganbhai
|
1123004WL024787
|
narsing chhaganbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705659
|
|
narsing chhaganbhai
|
()
|
138
|
Garbada
|
GJ-23-004-023-001/910296 (Nimach)
|
1123004000NRG23260620220647908
|
26/06/2022
|
vaniben narsing
|
1123004WL024787
|
vaniben narsing
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705660
|
|
vaniben narsing
|
()
|
139
|
Garbada
|
GJ-23-004-023-001/910297 (Nimach)
|
1123004000NRG23260620220647909
|
26/06/2022
|
chauhan Mukeshbhai Parubhai
|
1123004WL024787
|
chauhan Mukeshbhai Parubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705654
|
|
chauhan Mukeshbhai Parubhai
|
()
|
140
|
Garbada
|
GJ-23-004-023-001/910297 (Nimach)
|
1123004000NRG23260620220647910
|
26/06/2022
|
Limbuben Mukeshbhi
|
1123004WL024787
|
Limbuben Mukeshbhi
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705655
|
|
Limbuben Mukeshbhi
|
()
|
141
|
Garbada
|
GJ-23-004-023-001/9567677291 (Nimach)
|
1123004000NRG23260620220647955
|
26/06/2022
|
REMALI PIDIYA
|
1123004WL024787
|
REMALI PIDIYA
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705701
|
|
REMALI PIDIYA
|
()
|
142
|
Garbada
|
GJ-23-004-023-001/9567677444 (Nimach)
|
1123004000NRG23260620220647959
|
26/06/2022
|
bachudiben
|
1123004WL024787
|
bachudiben
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705673
|
|
bachudiben
|
()
|
143
|
Garbada
|
GJ-23-004-023-001/9567677444 (Nimach)
|
1123004000NRG23260620220647958
|
26/06/2022
|
meda jasavat puniya
|
1123004WL024787
|
meda jasavat puniya
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705672
|
|
meda jasavat puniya
|
()
|
144
|
Garbada
|
GJ-23-004-023-001/9567677582 (Nimach)
|
1123004000NRG23260620220648020
|
26/06/2022
|
DINESHBHAI
|
1123004WL024788
|
DINESHBHAI
|
00045
|
BARB0GODIRD
|
700
|
700
|
Processed
|
25/08/2022
|
|
4150705668
|
|
DINESHBHAI
|
()
|
145
|
Garbada
|
GJ-23-004-026-001/51798 (Patiya)
|
1123004000NRG23260620220647592
|
26/06/2022
|
damor gavaji chhaganbbhai
|
1123004WL024780
|
damor gavaji chhaganbbhai
|
00045
|
BARB0GODIRD
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4150705651
|
|
damor gavaji chhaganbbhai
|
()
|
146
|
Garbada
|
GJ-23-004-026-001/963804177 (Patiya)
|
1123004000NRG23260620220647632
|
26/06/2022
|
BHURIYA RAKESHBHAI KALIYABHAI
|
1123004WL024781
|
BHURIYA RAKESHBHAI KALIYABHAI
|
00045
|
BARB0GODIRD
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4150705626
|
|
BHURIYA RAKESHBHAI KALIYABHAI
|
()
|
147
|
Garbada
|
GJ-23-004-026-001/9996798427 (Patiya)
|
1123004000NRG23260620220647649
|
26/06/2022
|
BHURIYA MAJUBHAI SOMJIBHAI
|
1123004WL024781
|
BHURIYA MAJUBHAI SOMJIBHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4150705625
|
|
BHURIYA MAJUBHAI SOMJIBHAI
|
()
|
148
|
Garbada
|
GJ-23-004-027-001/9565306 (Sahada)
|
1123004000NRG23250620220640622
|
26/06/2022
|
BHURIYA JASAVANT PUNIYA
|
1123004WL024604
|
BHURIYA JASAVANT PUNIYA
|
00045
|
BARB0GODIRD
|
1498
|
1498
|
Processed
|
25/08/2022
|
|
4150705609
|
|
BHURIYA JASAVANT PUNIYA
|
()
|
149
|
Garbada
|
GJ-23-004-027-001/9565310 (Sahada)
|
1123004000NRG23250620220640623
|
26/06/2022
|
RATHOD HITESH GOVIND
|
1123004WL024604
|
RATHOD HITESH GOVIND
|
00045
|
BARB0GODIRD
|
1498
|
1498
|
Processed
|
25/08/2022
|
|
4150705702
|
|
RATHOD HITESH GOVIND
|
()
|
150
|
Garbada
|
GJ-23-004-027-001/95653569 (Sahada)
|
1123004000NRG23250620220640624
|
26/06/2022
|
PARMAR MALABHAI VALABHAI
|
1123004WL024604
|
PARMAR MALABHAI VALABHAI
|
00045
|
BARB0GODIRD
|
1498
|
1498
|
Processed
|
25/08/2022
|
|
4150705615
|
|
PARMAR MALABHAI VALABHAI
|
()
|
151
|
Garbada
|
GJ-23-004-027-001/95653623 (Sahada)
|
1123004000NRG23250620220640626
|
26/06/2022
|
GANAVA LALITBHAI HIMARAJ
|
1123004WL024604
|
GANAVA LALITBHAI HIMARAJ
|
00045
|
BARB0GODIRD
|
1498
|
1498
|
Processed
|
25/08/2022
|
|
4150705616
|
|
GANAVA LALITBHAI HIMARAJ
|
()
|
152
|
Garbada
|
GJ-23-004-027-001/95653624 (Sahada)
|
1123004000NRG23250620220640627
|
26/06/2022
|
RATHOD TINUBHAI JAVSING
|
1123004WL024604
|
RATHOD TINUBHAI JAVSING
|
00045
|
BARB0GODIRD
|
1498
|
1498
|
Processed
|
25/08/2022
|
|
4150705699
|
|
RATHOD TINUBHAI JAVSING
|
()
|
153
|
Garbada
|
GJ-23-004-027-001/95653625 (Sahada)
|
1123004000NRG23250620220640628
|
26/06/2022
|
NALVAYA JAGDISH TOTARAM
|
1123004WL024604
|
NALVAYA JAGDISH TOTARAM
|
00045
|
BARB0GODIRD
|
1498
|
1498
|
Processed
|
25/08/2022
|
|
4150705698
|
|
NALVAYA JAGDISH TOTARAM
|
()
|
154
|
Garbada
|
GJ-23-004-027-001/95653627 (Sahada)
|
1123004000NRG23250620220640629
|
26/06/2022
|
RATHOD KOKILABEN SANJAY
|
1123004WL024604
|
RATHOD KOKILABEN SANJAY
|
00045
|
BARB0GODIRD
|
1498
|
1498
|
Processed
|
25/08/2022
|
|
4150705611
|
|
RATHOD KOKILABEN SANJAY
|
()
|
155
|
Garbada
|
GJ-23-004-027-001/95653630 (Sahada)
|
1123004000NRG23250620220640630
|
26/06/2022
|
RATHDO MANHAR JOKHABHAI
|
1123004WL024604
|
RATHDO MANHAR JOKHABHAI
|
00045
|
BARB0GODIRD
|
1498
|
1498
|
Processed
|
25/08/2022
|
|
4150705614
|
|
RATHDO MANHAR JOKHABHAI
|
()
|
156
|
Garbada
|
GJ-23-004-027-001/95653631 (Sahada)
|
1123004000NRG23250620220640631
|
26/06/2022
|
RATHDO KANEBHAI SENABHAI
|
1123004WL024604
|
RATHDO KANEBHAI SENABHAI
|
00045
|
BARB0GODIRD
|
1498
|
1498
|
Processed
|
25/08/2022
|
|
4150705613
|
|
RATHDO KANEBHAI SENABHAI
|
()
|
157
|
Garbada
|
GJ-23-004-027-001/95653632 (Sahada)
|
1123004000NRG23250620220640632
|
26/06/2022
|
PARMAR BABUBHAI JOKHABHAI
|
1123004WL024604
|
PARMAR BABUBHAI JOKHABHAI
|
00045
|
BARB0GODIRD
|
1498
|
1498
|
Processed
|
25/08/2022
|
|
4150705612
|
|
PARMAR BABUBHAI JOKHABHAI
|
()
|
158
|
Garbada
|
GJ-23-004-027-001/95653678 (Sahada)
|
1123004000NRG23250620220640633
|
26/06/2022
|
HATHILA DEVIKABEN SURESHBHAI
|
1123004WL024604
|
HATHILA DEVIKABEN SURESHBHAI
|
00045
|
BARB0GODIRD
|
1498
|
1498
|
Processed
|
25/08/2022
|
|
4150705700
|
|
HATHILA DEVIKABEN SURESHBHAI
|
()
|
159
|
Garbada
|
GJ-23-004-027-001/95653688 (Sahada)
|
1123004000NRG23250620220640634
|
26/06/2022
|
PARMAR DHIRAJBHAI BHARATSINH
|
1123004WL024604
|
PARMAR DHIRAJBHAI BHARATSINH
|
00045
|
BARB0GODIRD
|
1498
|
1498
|
Processed
|
25/08/2022
|
|
4150705610
|
|
PARMAR DHIRAJBHAI BHARATSINH
|
()
|
160
|
Garbada
|
GJ-23-004-027-001/95653765 (Sahada)
|
1123004000NRG23250620220640635
|
26/06/2022
|
GANAVA KABUDIBEN BALUBHAI
|
1123004WL024604
|
GANAVA KABUDIBEN BALUBHAI
|
00045
|
BARB0GODIRD
|
1498
|
1498
|
Processed
|
25/08/2022
|
|
4150705606
|
|
GANAVA KABUDIBEN BALUBHAI
|
()
|
161
|
Garbada
|
GJ-23-004-027-001/95653767 (Sahada)
|
1123004000NRG23250620220640636
|
26/06/2022
|
GANAVA NANDABEN MUKESHBHAI
|
1123004WL024604
|
GANAVA NANDABEN MUKESHBHAI
|
00045
|
BARB0GODIRD
|
1498
|
1498
|
Processed
|
25/08/2022
|
|
4150705607
|
|
GANAVA NANDABEN MUKESHBHAI
|
()
|
162
|
Garbada
|
GJ-23-004-027-001/95653768 (Sahada)
|
1123004000NRG23250620220640637
|
26/06/2022
|
GANAVA SUREKHABEN KIRUBHAI
|
1123004WL024604
|
GANAVA SUREKHABEN KIRUBHAI
|
00045
|
BARB0GODIRD
|
1498
|
1498
|
Processed
|
25/08/2022
|
|
4150705608
|
|
GANAVA SUREKHABEN KIRUBHAI
|
()
|
163
|
Garbada
|
GJ-23-004-028-001/9663465348 (Simaliya Bujarg)
|
1123004000NRG23250620220640900
|
26/06/2022
|
BHURIYA BENABEN BHARTABHAI
|
1123004WL024607
|
BHURIYA BENABEN BHARTABHAI
|
00045
|
BARB0GODIRD
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705617
|
|
BHURIYA BENABEN BHARTABHAI
|
()
|
164
|
Garbada
|
GJ-23-004-029-002/9565866803 (Tunki Vaju)
|
1123004000NRG23250620220640331
|
26/06/2022
|
KALUBHAI CHENIYABHAI
|
1123004WL024599
|
KALUBHAI CHENIYABHAI
|
00045
|
BARB0GODIRD
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705622
|
|
KALUBHAI CHENIYABHAI
|
()
|
165
|
Garbada
|
GJ-23-004-029-002/9565866803 (Tunki Vaju)
|
1123004000NRG23250620220640330
|
26/06/2022
|
KHARAD SENIYABHAI BIJIYABHAI
|
1123004WL024599
|
KHARAD SENIYABHAI BIJIYABHAI
|
00045
|
BARB0GODIRD
|
1542
|
1542
|
Processed
|
25/08/2022
|
|
4150705623
|
|
KHARAD SENIYABHAI BIJIYABHAI
|
()
|
166
|
Garbada
|
GJ-23-004-029-002/9565866889 (Tunki Vaju)
|
1123004000NRG23250620220640349
|
26/06/2022
|
DHULABHAI ABALABHAI
|
1123004WL024599
|
DHULABHAI ABALABHAI
|
00045
|
BARB0GODIRD
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705621
|
|
DHULABHAI ABALABHAI
|
()
|
167
|
Garbada
|
GJ-23-004-029-002/9565866987 (Tunki Vaju)
|
1123004000NRG23250620220640350
|
26/06/2022
|
BARIYA RAMANBHAI BHARTABHAI
|
1123004WL024599
|
BARIYA RAMANBHAI BHARTABHAI
|
00045
|
BARB0GODIRD
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705620
|
|
BARIYA RAMANBHAI BHARTABHAI
|
()
|
168
|
Garbada
|
GJ-23-004-029-002/9565867006 (Tunki Vaju)
|
1123004000NRG23250620220640353
|
26/06/2022
|
BARIYA DIPAKBHAI MANABHAI
|
1123004WL024599
|
BARIYA DIPAKBHAI MANABHAI
|
00045
|
BARB0GODIRD
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705619
|
|
BARIYA DIPAKBHAI MANABHAI
|
()
|
169
|
Garbada
|
GJ-23-004-029-002/9565867006 (Tunki Vaju)
|
1123004000NRG23250620220640354
|
26/06/2022
|
BARIYA KAMABEN DIPAKBHAI
|
1123004WL024599
|
BARIYA KAMABEN DIPAKBHAI
|
00045
|
BARB0GODIRD
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705618
|
|
BARIYA KAMABEN DIPAKBHAI
|
()
|
170
|
Garbada
|
GJ-23-004-029-002/9565867132 (Tunki Vaju)
|
1123004000NRG23250620220640369
|
26/06/2022
|
SHARDABEN VASNABHAI
|
1123004WL024599
|
SHARDABEN VASNABHAI
|
00045
|
BARB0GODIRD
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705624
|
|
SHARDABEN VASNABHAI
|
()
|
171
|
Garbada
|
GJ-23-004-031-001/9565513 (Vajelav)
|
1123004031NRG23260620220647454
|
26/06/2022
|
DALIBEN
|
1123004WL024778
|
DALIBEN
|
00045
|
BARB0GODIRD
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705627
|
|
DALIBEN
|
()
|
172
|
Garbada
|
GJ-23-004-032-001/9876677704 (Zari Bujarg)
|
1123004000NRG23250620220639721
|
26/06/2022
|
SANGOD MALSINGBHAI MANIYABHAI
|
1123004WL024586
|
SANGOD MALSINGBHAI MANIYABHAI
|
00045
|
BARB0GODIRD
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705653
|
|
SANGOD MALSINGBHAI MANIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72335
|
72335
|
|
|
|
|
|
|
|
173
|
Garbada
|
GJ-23-004-023-001/9567677748 (Nimach)
|
1123004000NRG23260620220647964
|
26/06/2022
|
RAHUL DINESH PARMAR
|
1123004WL024787
|
RAHUL DINESH PARMAR
|
00045
|
BARB0JAGNAT
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705703
|
|
RAHUL DINESH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
174
|
Garbada
|
GJ-23-004-023-001/20014 (Nimach)
|
1123004000NRG23260620220647980
|
26/06/2022
|
PARMAR AJITKUMAR KALYANSINH
|
1123004WL024788
|
PARMAR AJITKUMAR KALYANSINH
|
00048
|
BKID0002082
|
700
|
700
|
Processed
|
25/08/2022
|
|
4150705707
|
|
PARMAR AJITKUMAR KALYANSINH
|
()
|
175
|
Garbada
|
GJ-23-004-023-001/20014 (Nimach)
|
1123004000NRG23260620220647981
|
26/06/2022
|
PARMAR RAVINABEN AJITBHAI
|
1123004WL024788
|
PARMAR RAVINABEN AJITBHAI
|
00048
|
BKID0002082
|
700
|
700
|
Processed
|
25/08/2022
|
|
4150705764
|
|
PARMAR RAVINABEN AJITBHAI
|
()
|
176
|
Garbada
|
GJ-23-004-023-001/20026 (Nimach)
|
1123004000NRG23260620220647983
|
26/06/2022
|
PARMAR BHURABEN RAKESHBHAI
|
1123004WL024788
|
PARMAR BHURABEN RAKESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705762
|
|
PARMAR BHURABEN RAKESHBHAI
|
()
|
177
|
Garbada
|
GJ-23-004-023-001/20030 (Nimach)
|
1123004000NRG23260620220647987
|
26/06/2022
|
AMALIYAR PANKAJKUMAR VARSING
|
1123004WL024788
|
AMALIYAR PANKAJKUMAR VARSING
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705761
|
|
AMALIYAR PANKAJKUMAR VARSING
|
()
|
178
|
Garbada
|
GJ-23-004-023-001/910288 (Nimach)
|
1123004000NRG23260620220647901
|
26/06/2022
|
sapniya nanduben pratapbhai
|
1123004WL024787
|
sapniya nanduben pratapbhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705720
|
|
sapniya nanduben pratapbhai
|
()
|
179
|
Garbada
|
GJ-23-004-023-001/9567395 (Nimach)
|
1123004000NRG23260620220647912
|
26/06/2022
|
NAYANKUMAR
|
1123004WL024787
|
NAYANKUMAR
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705752
|
|
NAYANKUMAR
|
()
|
180
|
Garbada
|
GJ-23-004-023-001/9567463 (Nimach)
|
1123004000NRG23260620220647998
|
26/06/2022
|
NATAVARBHAI
|
1123004WL024788
|
NATAVARBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705763
|
|
NATAVARBHAI
|
()
|
181
|
Garbada
|
GJ-23-004-023-001/9567463 (Nimach)
|
1123004000NRG23260620220647999
|
26/06/2022
|
ZAMAKUBEN
|
1123004WL024788
|
ZAMAKUBEN
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705717
|
|
ZAMAKUBEN
|
()
|
182
|
Garbada
|
GJ-23-004-023-001/9567476 (Nimach)
|
1123004000NRG23260620220647917
|
26/06/2022
|
Rupla
|
1123004WL024787
|
Rupla
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705711
|
|
Rupla
|
()
|
183
|
Garbada
|
GJ-23-004-023-001/9567476 (Nimach)
|
1123004000NRG23260620220647918
|
26/06/2022
|
Savita
|
1123004WL024787
|
Savita
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705712
|
|
Savita
|
()
|
184
|
Garbada
|
GJ-23-004-023-001/9567483 (Nimach)
|
1123004000NRG23260620220647919
|
26/06/2022
|
METABEN
|
1123004WL024787
|
METABEN
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705755
|
|
METABEN
|
()
|
185
|
Garbada
|
GJ-23-004-023-001/9567486 (Nimach)
|
1123004000NRG23260620220647920
|
26/06/2022
|
Kamtuben
|
1123004WL024787
|
Kamtuben
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705713
|
|
Kamtuben
|
()
|
186
|
Garbada
|
GJ-23-004-023-001/9567507 (Nimach)
|
1123004000NRG23260620220647921
|
26/06/2022
|
Karan
|
1123004WL024787
|
Karan
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705715
|
|
Karan
|
()
|
187
|
Garbada
|
GJ-23-004-023-001/9567530 (Nimach)
|
1123004000NRG23260620220647922
|
26/06/2022
|
Gumanbhai
|
1123004WL024787
|
Gumanbhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705750
|
|
Gumanbhai
|
()
|
188
|
Garbada
|
GJ-23-004-023-001/9567554 (Nimach)
|
1123004000NRG23260620220647924
|
26/06/2022
|
Mahesh k
|
1123004WL024787
|
Mahesh k
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705748
|
|
Mahesh k
|
()
|
189
|
Garbada
|
GJ-23-004-023-001/9567554 (Nimach)
|
1123004000NRG23260620220647925
|
26/06/2022
|
Surekhaben
|
1123004WL024787
|
Surekhaben
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705749
|
|
Surekhaben
|
()
|
190
|
Garbada
|
GJ-23-004-023-001/9567555 (Nimach)
|
1123004000NRG23260620220647927
|
26/06/2022
|
Niruben
|
1123004WL024787
|
Niruben
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705721
|
|
Niruben
|
()
|
191
|
Garbada
|
GJ-23-004-023-001/9567585 (Nimach)
|
1123004000NRG23260620220648004
|
26/06/2022
|
PARMAR SUNIYA BHAI GOPAL BHAI
|
1123004WL024788
|
PARMAR SUNIYA BHAI GOPAL BHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705716
|
|
PARMAR SUNIYA BHAI GOPAL BHAI
|
()
|
192
|
Garbada
|
GJ-23-004-023-001/9567612 (Nimach)
|
1123004000NRG23260620220648007
|
26/06/2022
|
Kokilaben
|
1123004WL024788
|
Kokilaben
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705705
|
|
Kokilaben
|
()
|
193
|
Garbada
|
GJ-23-004-023-001/95676456 (Nimach)
|
1123004000NRG23260620220647943
|
26/06/2022
|
janaben kamlesbhai
|
1123004WL024787
|
janaben kamlesbhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705757
|
|
janaben kamlesbhai
|
()
|
194
|
Garbada
|
GJ-23-004-023-001/95676548 (Nimach)
|
1123004000NRG23260620220647945
|
26/06/2022
|
MENABEN GAMIRBHAI
|
1123004WL024787
|
MENABEN GAMIRBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705719
|
|
MENABEN GAMIRBHAI
|
()
|
195
|
Garbada
|
GJ-23-004-023-001/95676652 (Nimach)
|
1123004000NRG23260620220647950
|
26/06/2022
|
mithunbhai laljibhai
|
1123004WL024787
|
mithunbhai laljibhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705751
|
|
mithunbhai laljibhai
|
()
|
196
|
Garbada
|
GJ-23-004-023-001/9567677112 (Nimach)
|
1123004000NRG23260620220648014
|
26/06/2022
|
dalesh hindu
|
1123004WL024788
|
dalesh hindu
|
00048
|
BKID0002082
|
700
|
700
|
Processed
|
25/08/2022
|
|
4150705760
|
|
dalesh hindu
|
()
|
197
|
Garbada
|
GJ-23-004-023-001/9567677112 (Nimach)
|
1123004000NRG23260620220648015
|
26/06/2022
|
PARMAR LALITABEN RAKESHBHAI
|
1123004WL024788
|
PARMAR LALITABEN RAKESHBHAI
|
00048
|
BKID0002082
|
700
|
700
|
Processed
|
25/08/2022
|
|
4150705756
|
|
PARMAR LALITABEN RAKESHBHAI
|
()
|
198
|
Garbada
|
GJ-23-004-023-001/9567677115 (Nimach)
|
1123004000NRG23260620220648016
|
26/06/2022
|
parmar udesing natvar
|
1123004WL024788
|
parmar udesing natvar
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705758
|
|
parmar udesing natvar
|
()
|
199
|
Garbada
|
GJ-23-004-023-001/9567677204 (Nimach)
|
1123004000NRG23260620220647952
|
26/06/2022
|
sapaniya bachu puniya
|
1123004WL024787
|
sapaniya bachu puniya
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705718
|
|
sapaniya bachu puniya
|
()
|
200
|
Garbada
|
GJ-23-004-023-001/9567677209 (Nimach)
|
1123004000NRG23260620220647953
|
26/06/2022
|
KARMABEN PARKAESHBHAI
|
1123004WL024787
|
KARMABEN PARKAESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705747
|
|
KARMABEN PARKAESHBHAI
|
()
|
201
|
Garbada
|
GJ-23-004-023-001/9567677689 (Nimach)
|
1123004000NRG23260620220647890
|
26/06/2022
|
AMALIYAR RAMILABEN MANSINGBHAI
|
1123004WL024785
|
AMALIYAR RAMILABEN MANSINGBHAI
|
00048
|
BKID0002082
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4150705714
|
|
AMALIYAR RAMILABEN MANSINGBHAI
|
()
|
202
|
Garbada
|
GJ-23-004-023-001/9567677765 (Nimach)
|
1123004000NRG23260620220648028
|
26/06/2022
|
VAHONIYA JANTABEN VIJAYBHAI
|
1123004WL024788
|
VAHONIYA JANTABEN VIJAYBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705753
|
|
VAHONIYA JANTABEN VIJAYBHAI
|
()
|
203
|
Garbada
|
GJ-23-004-023-001/9567677765 (Nimach)
|
1123004000NRG23260620220648029
|
26/06/2022
|
VAHONIYA SEJALBEN BHARATBHAI
|
1123004WL024788
|
VAHONIYA SEJALBEN BHARATBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705706
|
|
VAHONIYA SEJALBEN BHARATBHAI
|
()
|
204
|
Garbada
|
GJ-23-004-023-001/9567677765 (Nimach)
|
1123004000NRG23260620220648027
|
26/06/2022
|
VAHONIYA VIJAYBHAI BHARATABHAI
|
1123004WL024788
|
VAHONIYA VIJAYBHAI BHARATABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705759
|
|
VAHONIYA VIJAYBHAI BHARATABHAI
|
()
|
205
|
Garbada
|
GJ-23-004-023-001/9567677791 (Nimach)
|
1123004000NRG23260620220647971
|
26/06/2022
|
CHAUHAN VIPULBHAI DHANKABHAI
|
1123004WL024787
|
CHAUHAN VIPULBHAI DHANKABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705765
|
|
CHAUHAN VIPULBHAI DHANKABHAI
|
()
|
206
|
Garbada
|
GJ-23-004-023-001/9567677792 (Nimach)
|
1123004000NRG23260620220647973
|
26/06/2022
|
MEDA NIRUBEN RIKESHKUMAR
|
1123004WL024787
|
MEDA NIRUBEN RIKESHKUMAR
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705754
|
|
MEDA NIRUBEN RIKESHKUMAR
|
()
|
207
|
Garbada
|
GJ-23-004-023-001/9567677792 (Nimach)
|
1123004000NRG23260620220647972
|
26/06/2022
|
MEDA RIKESHKUMAR LALJIBHAI
|
1123004WL024787
|
MEDA RIKESHKUMAR LALJIBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705708
|
|
MEDA RIKESHKUMAR LALJIBHAI
|
()
|
208
|
Garbada
|
GJ-23-004-027-001/95653784 (Sahada)
|
1123004000NRG23250620220640638
|
26/06/2022
|
Ganava Pareshkumar Narsinhbhai
|
1123004WL024604
|
Ganava Pareshkumar Narsinhbhai
|
00048
|
BKID0002082
|
1581
|
1581
|
Processed
|
25/08/2022
|
|
4150705710
|
|
Ganava Pareshkumar Narsinhbhai
|
()
|
209
|
Garbada
|
GJ-23-004-031-001/9565577645 (Vajelav)
|
1123004031NRG23260620220647490
|
26/06/2022
|
shubhashbhai APIBHAI
|
1123004WL024778
|
shubhashbhai APIBHAI
|
00048
|
BKID0002082
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705709
|
|
shubhashbhai APIBHAI
|
()
|
210
|
Garbada
|
GJ-23-004-032-001/9867670499 (Zari Bujarg)
|
1123004000NRG23250620220639708
|
26/06/2022
|
nansingbhai
|
1123004WL024586
|
nansingbhai
|
00048
|
BKID0002082
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705745
|
|
nansingbhai
|
()
|
211
|
Garbada
|
GJ-23-004-032-001/986767735 (Zari Bujarg)
|
1123004000NRG23250620220639715
|
26/06/2022
|
BAMNIYA KAMLESHBHAI KANJIBHAI
|
1123004WL024586
|
BAMNIYA KAMLESHBHAI KANJIBHAI
|
00048
|
BKID0002082
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705746
|
|
BAMNIYA KAMLESHBHAI KANJIBHAI
|
()
|
212
|
Garbada
|
GJ-23-004-032-001/9876678262 (Zari Bujarg)
|
1123004000NRG23250620220639739
|
26/06/2022
|
Parmar Rohitbhai Gangarambhai
|
1123004WL024586
|
Parmar Rohitbhai Gangarambhai
|
00048
|
BKID0002082
|
938
|
938
|
Processed
|
25/08/2022
|
|
4150705704
|
|
Parmar Rohitbhai Gangarambhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55929
|
55929
|
|
|
|
|
|
|
|
213
|
Garbada
|
GJ-23-004-005-002/9565659 (Bhutardi)
|
1123004000NRG23250620220640681
|
26/06/2022
|
mavi amarsingbhai premlabhai
|
1123004WL024605
|
mavi amarsingbhai premlabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705821
|
|
mavi amarsingbhai premlabhai
|
()
|
214
|
Garbada
|
GJ-23-004-005-002/9565659 (Bhutardi)
|
1123004000NRG23250620220640682
|
26/06/2022
|
mavi dolkiben aamarsingbhai
|
1123004WL024605
|
mavi dolkiben aamarsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705822
|
|
mavi dolkiben aamarsingbhai
|
()
|
215
|
Garbada
|
GJ-23-004-005-002/96657231 (Bhutardi)
|
1123004000NRG23250620220640714
|
26/06/2022
|
BARIYA SANGITABEN SANKARBHAI
|
1123004WL024605
|
BARIYA SANGITABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705873
|
|
BARIYA SANGITABEN SANKARBHAI
|
()
|
216
|
Garbada
|
GJ-23-004-019-001/9868892398 (Nadhelav)
|
1123004000NRG23260620220647674
|
26/06/2022
|
CHANDUBEN
|
1123004WL024782
|
CHANDUBEN
|
00057
|
BARB0BGGBXX
|
1133
|
1133
|
Rejected
|
25/08/2022
|
|
4150705772
|
No Such Account
|
|
|
217
|
Garbada
|
GJ-23-004-019-001/9868899363 (Nadhelav)
|
1123004000NRG23260620220647688
|
26/06/2022
|
HATHILA LALESHBHAI RAMABHAI
|
1123004WL024782
|
HATHILA LALESHBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1133
|
1133
|
Rejected
|
25/08/2022
|
|
4150705876
|
No Such Account
|
|
|
218
|
Garbada
|
GJ-23-004-019-001/9868900744 (Nadhelav)
|
1123004000NRG23260620220647825
|
26/06/2022
|
HATHILA DEVJIBHAI HIMSING
|
1123004WL024783
|
HATHILA DEVJIBHAI HIMSING
|
00057
|
BARB0BGGBXX
|
1317
|
1317
|
Processed
|
25/08/2022
|
|
4150705771
|
|
HATHILA DEVJIBHAI HIMSING
|
()
|
219
|
Garbada
|
GJ-23-004-023-001/910289 (Nimach)
|
1123004000NRG23260620220647902
|
26/06/2022
|
sapniya ramanbhai lasubhai
|
1123004WL024787
|
sapniya ramanbhai lasubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705774
|
|
sapniya ramanbhai lasubhai
|
()
|
220
|
Garbada
|
GJ-23-004-023-001/9567436 (Nimach)
|
1123004000NRG23260620220647996
|
26/06/2022
|
Toliben
|
1123004WL024788
|
Toliben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705832
|
|
Toliben
|
()
|
221
|
Garbada
|
GJ-23-004-023-001/9567487 (Nimach)
|
1123004000NRG23260620220648001
|
26/06/2022
|
NABUBEN
|
1123004WL024788
|
NABUBEN
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
25/08/2022
|
|
4150705775
|
|
NABUBEN
|
()
|
222
|
Garbada
|
GJ-23-004-023-001/9567511 (Nimach)
|
1123004000NRG23260620220648003
|
26/06/2022
|
AMLIYAR VINUBHAI TERSING
|
1123004WL024788
|
AMLIYAR VINUBHAI TERSING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
25/08/2022
|
|
4150705877
|
No Such Account
|
|
|
223
|
Garbada
|
GJ-23-004-023-001/9567553 (Nimach)
|
1123004000NRG23260620220647923
|
26/06/2022
|
Dharmesh
|
1123004WL024787
|
Dharmesh
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705694
|
|
Dharmesh
|
()
|
224
|
Garbada
|
GJ-23-004-023-001/9567596 (Nimach)
|
1123004000NRG23260620220648006
|
26/06/2022
|
PARMAR MANSING SAVJI BHAI
|
1123004WL024788
|
PARMAR MANSING SAVJI BHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705824
|
|
PARMAR MANSING SAVJI BHAI
|
()
|
225
|
Garbada
|
GJ-23-004-023-001/9567622 (Nimach)
|
1123004000NRG23260620220647933
|
26/06/2022
|
RUMAL
|
1123004WL024787
|
RUMAL
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705820
|
|
RUMAL
|
()
|
226
|
Garbada
|
GJ-23-004-023-001/95676378 (Nimach)
|
1123004000NRG23260620220647935
|
26/06/2022
|
MEDA RUPLABHAI TERSING BHAI
|
1123004WL024787
|
MEDA RUPLABHAI TERSING BHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705830
|
|
MEDA RUPLABHAI TERSING BHAI
|
()
|
227
|
Garbada
|
GJ-23-004-023-001/95676719 (Nimach)
|
1123004000NRG23260620220647951
|
26/06/2022
|
Amita
|
1123004WL024787
|
Amita
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705831
|
|
Amita
|
()
|
228
|
Garbada
|
GJ-23-004-023-001/9567677331 (Nimach)
|
1123004000NRG23260620220648019
|
26/06/2022
|
bhuriben khuman
|
1123004WL024788
|
bhuriben khuman
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705872
|
|
bhuriben khuman
|
()
|
229
|
Garbada
|
GJ-23-004-023-001/9567677703 (Nimach)
|
1123004000NRG23260620220648022
|
26/06/2022
|
BABUBHAI BADIYABHAI PARMAR
|
1123004WL024788
|
BABUBHAI BADIYABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705778
|
|
BABUBHAI BADIYABHAI PARMAR
|
()
|
230
|
Garbada
|
GJ-23-004-023-001/9567677712 (Nimach)
|
1123004000NRG23260620220648023
|
26/06/2022
|
HARISHBHAI KHUSHALBHAI MEDA
|
1123004WL024788
|
HARISHBHAI KHUSHALBHAI MEDA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705816
|
|
HARISHBHAI KHUSHALBHAI MEDA
|
()
|
231
|
Garbada
|
GJ-23-004-023-001/9567677714 (Nimach)
|
1123004000NRG23260620220648025
|
26/06/2022
|
HARESHBHAI DEVCHAND AMALIYAR
|
1123004WL024788
|
HARESHBHAI DEVCHAND AMALIYAR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705829
|
|
HARESHBHAI DEVCHAND AMALIYAR
|
()
|
232
|
Garbada
|
GJ-23-004-023-001/9567677794 (Nimach)
|
1123004000NRG23260620220647974
|
26/06/2022
|
MEDA SAKINABEN MITHUNBHAI
|
1123004WL024787
|
MEDA SAKINABEN MITHUNBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705817
|
|
MEDA SAKINABEN MITHUNBHAI
|
()
|
233
|
Garbada
|
GJ-23-004-024-001/6123571 (Panchwada)
|
1123004000NRG23260620220647385
|
26/06/2022
|
PARMAR HANSHABEN UDESING
|
1123004WL024776
|
PARMAR HANSHABEN UDESING
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705786
|
|
PARMAR HANSHABEN UDESING
|
()
|
234
|
Garbada
|
GJ-23-004-024-001/9563388 (Panchwada)
|
1123004000NRG23260620220647386
|
26/06/2022
|
Parmar Mitulbhai Chatrasinh
|
1123004WL024776
|
Parmar Mitulbhai Chatrasinh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705783
|
|
Parmar Mitulbhai Chatrasinh
|
()
|
235
|
Garbada
|
GJ-23-004-024-001/9565557287 (Panchwada)
|
1123004000NRG23260620220647387
|
26/06/2022
|
parmar sangitaben himatsing
|
1123004WL024776
|
parmar sangitaben himatsing
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705785
|
|
parmar sangitaben himatsing
|
()
|
236
|
Garbada
|
GJ-23-004-024-001/9565688 (Panchwada)
|
1123004000NRG23260620220647390
|
26/06/2022
|
PARMAR DHULIBEN DINESHBHAI
|
1123004WL024776
|
PARMAR DHULIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705779
|
|
PARMAR DHULIBEN DINESHBHAI
|
()
|
237
|
Garbada
|
GJ-23-004-024-001/9996798134 (Panchwada)
|
1123004000NRG23260620220647391
|
26/06/2022
|
Parmar Dilipbhai Kanjibhai
|
1123004WL024776
|
Parmar Dilipbhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705791
|
|
Parmar Dilipbhai Kanjibhai
|
()
|
238
|
Garbada
|
GJ-23-004-024-001/9996798172 (Panchwada)
|
1123004000NRG23260620220647395
|
26/06/2022
|
Damor Laxmiben Rahulbhai
|
1123004WL024776
|
Damor Laxmiben Rahulbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705787
|
|
Damor Laxmiben Rahulbhai
|
()
|
239
|
Garbada
|
GJ-23-004-024-001/9996798172 (Panchwada)
|
1123004000NRG23260620220647394
|
26/06/2022
|
Damor Rahulbhai Lalubhai
|
1123004WL024776
|
Damor Rahulbhai Lalubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705782
|
|
Damor Rahulbhai Lalubhai
|
()
|
240
|
Garbada
|
GJ-23-004-024-001/9996798173 (Panchwada)
|
1123004000NRG23260620220647396
|
26/06/2022
|
Damor Milankumar Ramsingbhai
|
1123004WL024776
|
Damor Milankumar Ramsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705789
|
|
Damor Milankumar Ramsingbhai
|
()
|
241
|
Garbada
|
GJ-23-004-024-001/9996798173 (Panchwada)
|
1123004000NRG23260620220647397
|
26/06/2022
|
Damor Varshaben Milankumar
|
1123004WL024776
|
Damor Varshaben Milankumar
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705788
|
|
Damor Varshaben Milankumar
|
()
|
242
|
Garbada
|
GJ-23-004-024-001/9996798174 (Panchwada)
|
1123004000NRG23260620220647398
|
26/06/2022
|
Damor Ramsingbhai Navalsingbhai
|
1123004WL024776
|
Damor Ramsingbhai Navalsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705777
|
|
Damor Ramsingbhai Navalsingbhai
|
()
|
243
|
Garbada
|
GJ-23-004-024-001/9996798183 (Panchwada)
|
1123004000NRG23260620220647400
|
26/06/2022
|
Damor Arjanbhai Varsingbhai
|
1123004WL024776
|
Damor Arjanbhai Varsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705776
|
|
Damor Arjanbhai Varsingbhai
|
()
|
244
|
Garbada
|
GJ-23-004-024-001/9996798183 (Panchwada)
|
1123004000NRG23260620220647401
|
26/06/2022
|
Damor Retuben Arjanbhai
|
1123004WL024776
|
Damor Retuben Arjanbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705790
|
|
Damor Retuben Arjanbhai
|
()
|
245
|
Garbada
|
GJ-23-004-024-001/9996798186 (Panchwada)
|
1123004000NRG23260620220647402
|
26/06/2022
|
Damor Dineshbhai Varasingbhai
|
1123004WL024776
|
Damor Dineshbhai Varasingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705784
|
|
Damor Dineshbhai Varasingbhai
|
()
|
246
|
Garbada
|
GJ-23-004-024-001/9996798186 (Panchwada)
|
1123004000NRG23260620220647403
|
26/06/2022
|
Damor Rasikaben Dineshbhai
|
1123004WL024776
|
Damor Rasikaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705780
|
|
Damor Rasikaben Dineshbhai
|
()
|
247
|
Garbada
|
GJ-23-004-024-001/9996798197 (Panchwada)
|
1123004000NRG23260620220647406
|
26/06/2022
|
Damor Dituben Raysingbhai
|
1123004WL024776
|
Damor Dituben Raysingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705781
|
|
Damor Dituben Raysingbhai
|
()
|
248
|
Garbada
|
GJ-23-004-026-001/51793 (Patiya)
|
1123004000NRG23260620220647587
|
26/06/2022
|
miraben hiteshbhai
|
1123004WL024780
|
miraben hiteshbhai
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4150705770
|
|
miraben hiteshbhai
|
()
|
249
|
Garbada
|
GJ-23-004-026-001/963804139 (Patiya)
|
1123004000NRG23260620220647631
|
26/06/2022
|
ARPILABEN DILIPBHAI
|
1123004WL024781
|
ARPILABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4150705727
|
|
ARPILABEN DILIPBHAI
|
()
|
250
|
Garbada
|
GJ-23-004-026-001/963804139 (Patiya)
|
1123004000NRG23260620220647630
|
26/06/2022
|
DILIPBHAI DEVSING
|
1123004WL024781
|
DILIPBHAI DEVSING
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4150705735
|
|
DILIPBHAI DEVSING
|
()
|
251
|
Garbada
|
GJ-23-004-026-001/9996798230 (Patiya)
|
1123004000NRG23260620220647641
|
26/06/2022
|
RATUBEN KAMLESHBHAI
|
1123004WL024781
|
RATUBEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4150705732
|
|
RATUBEN KAMLESHBHAI
|
()
|
252
|
Garbada
|
GJ-23-004-026-001/9996798231 (Patiya)
|
1123004000NRG23260620220647642
|
26/06/2022
|
BHURIYA BACHUBHAI DHANJIBHAI
|
1123004WL024781
|
BHURIYA BACHUBHAI DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4150705733
|
|
BHURIYA BACHUBHAI DHANJIBHAI
|
()
|
253
|
Garbada
|
GJ-23-004-026-001/9996798231 (Patiya)
|
1123004000NRG23260620220647643
|
26/06/2022
|
MANIBEN BACHUBHAI
|
1123004WL024781
|
MANIBEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4150705493
|
|
MANIBEN BACHUBHAI
|
()
|
254
|
Garbada
|
GJ-23-004-026-001/9996798233 (Patiya)
|
1123004000NRG23260620220647644
|
26/06/2022
|
NARESHBHAI HARSINH
|
1123004WL024781
|
NARESHBHAI HARSINH
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4150705736
|
|
NARESHBHAI HARSINH
|
()
|
255
|
Garbada
|
GJ-23-004-026-001/9996798291 (Patiya)
|
1123004000NRG23260620220647645
|
26/06/2022
|
BHURIYA MUKESHBHAI RAJUBHAI
|
1123004WL024781
|
BHURIYA MUKESHBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4150705693
|
|
BHURIYA MUKESHBHAI RAJUBHAI
|
()
|
256
|
Garbada
|
GJ-23-004-026-001/9996798291 (Patiya)
|
1123004000NRG23260620220647646
|
26/06/2022
|
BHURIYA SUREKHABEN MUKESHBHAI
|
1123004WL024781
|
BHURIYA SUREKHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4150705729
|
|
BHURIYA SUREKHABEN MUKESHBHAI
|
()
|
257
|
Garbada
|
GJ-23-004-026-001/9996798498 (Patiya)
|
1123004000NRG23260620220647593
|
26/06/2022
|
PARMAR AMARSING BHIMABHAI
|
1123004WL024780
|
PARMAR AMARSING BHIMABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4150705489
|
|
PARMAR AMARSING BHIMABHAI
|
()
|
258
|
Garbada
|
GJ-23-004-026-001/9996798558 (Patiya)
|
1123004000NRG23260620220647653
|
26/06/2022
|
BHURIYA NARESHBHAI DITABHAI
|
1123004WL024781
|
BHURIYA NARESHBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705737
|
|
BHURIYA NARESHBHAI DITABHAI
|
()
|
259
|
Garbada
|
GJ-23-004-026-001/9996798558 (Patiya)
|
1123004000NRG23260620220647652
|
26/06/2022
|
BHURIYA PARESHBHAI DITABHAI
|
1123004WL024781
|
BHURIYA PARESHBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705730
|
|
BHURIYA PARESHBHAI DITABHAI
|
()
|
260
|
Garbada
|
GJ-23-004-026-001/9996798664 (Patiya)
|
1123004000NRG23260620220647603
|
26/06/2022
|
KATARA ARUNABEN RAJUBHAI
|
1123004WL024780
|
KATARA ARUNABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4150705741
|
|
KATARA ARUNABEN RAJUBHAI
|
()
|
261
|
Garbada
|
GJ-23-004-026-001/9996798686 (Patiya)
|
1123004000NRG23260620220647658
|
26/06/2022
|
BHABHOR DIPABHAI PANABHAI
|
1123004WL024781
|
BHABHOR DIPABHAI PANABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705769
|
|
BHABHOR DIPABHAI PANABHAI
|
()
|
262
|
Garbada
|
GJ-23-004-026-001/9996798687 (Patiya)
|
1123004000NRG23260620220647661
|
26/06/2022
|
BHABHOR MIRABEN VINODBHAI
|
1123004WL024781
|
BHABHOR MIRABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705743
|
|
BHABHOR MIRABEN VINODBHAI
|
()
|
263
|
Garbada
|
GJ-23-004-026-001/9996798687 (Patiya)
|
1123004000NRG23260620220647660
|
26/06/2022
|
BHABHOR VIRUBHAI PANABHAI
|
1123004WL024781
|
BHABHOR VIRUBHAI PANABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705744
|
|
BHABHOR VIRUBHAI PANABHAI
|
()
|
264
|
Garbada
|
GJ-23-004-028-001/9663465128 (Simaliya Bujarg)
|
1123004000NRG23250620220640872
|
26/06/2022
|
BHURIYA SABUBEN PRATAPBHAI
|
1123004WL024607
|
BHURIYA SABUBEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
25/08/2022
|
|
4150705833
|
|
BHURIYA SABUBEN PRATAPBHAI
|
()
|
265
|
Garbada
|
GJ-23-004-028-001/9663465128 (Simaliya Bujarg)
|
1123004000NRG23250620220640873
|
26/06/2022
|
BHURIYA VIKRAM PARTAPBHAI
|
1123004WL024607
|
BHURIYA VIKRAM PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705823
|
|
BHURIYA VIKRAM PARTAPBHAI
|
()
|
266
|
Garbada
|
GJ-23-004-028-001/9663465149 (Simaliya Bujarg)
|
1123004000NRG23250620220640878
|
26/06/2022
|
BHURIYA PARTAPBHAI NATHABHAI
|
1123004WL024607
|
BHURIYA PARTAPBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705836
|
|
BHURIYA PARTAPBHAI NATHABHAI
|
()
|
267
|
Garbada
|
GJ-23-004-028-001/9663465149 (Simaliya Bujarg)
|
1123004000NRG23250620220640879
|
26/06/2022
|
BHURIYA PAYALBEN PARTAPBHAI
|
1123004WL024607
|
BHURIYA PAYALBEN PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705835
|
|
BHURIYA PAYALBEN PARTAPBHAI
|
()
|
268
|
Garbada
|
GJ-23-004-029-002/9565866882 (Tunki Vaju)
|
1123004000NRG23250620220640348
|
26/06/2022
|
GOHIL JAGRUTIBEN RAJUBHAI
|
1123004WL024599
|
GOHIL JAGRUTIBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705465
|
|
GOHIL JAGRUTIBEN RAJUBHAI
|
()
|
269
|
Garbada
|
GJ-23-004-029-002/9565866882 (Tunki Vaju)
|
1123004000NRG23250620220640347
|
26/06/2022
|
GOHIL RAJUBHAI KESAVABHAI
|
1123004WL024599
|
GOHIL RAJUBHAI KESAVABHAI
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705464
|
|
GOHIL RAJUBHAI KESAVABHAI
|
()
|
270
|
Garbada
|
GJ-23-004-029-002/9565867100 (Tunki Vaju)
|
1123004000NRG23250620220640356
|
26/06/2022
|
NANDUBEN HIRABHAI
|
1123004WL024599
|
NANDUBEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705490
|
|
NANDUBEN HIRABHAI
|
()
|
271
|
Garbada
|
GJ-23-004-029-002/9565867103 (Tunki Vaju)
|
1123004000NRG23250620220640362
|
26/06/2022
|
JANKIBEN KARCHAND
|
1123004WL024599
|
JANKIBEN KARCHAND
|
00057
|
BARB0BGGBXX
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705740
|
|
JANKIBEN KARCHAND
|
()
|
272
|
Garbada
|
GJ-23-004-029-002/9565867103 (Tunki Vaju)
|
1123004000NRG23250620220640361
|
26/06/2022
|
KHARAD KARCHAND MANGALABHAI
|
1123004WL024599
|
KHARAD KARCHAND MANGALABHAI
|
00057
|
BARB0BGGBXX
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705494
|
|
KHARAD KARCHAND MANGALABHAI
|
()
|
273
|
Garbada
|
GJ-23-004-029-002/9565867111 (Tunki Vaju)
|
1123004000NRG23250620220640367
|
26/06/2022
|
METHABEN BADHIYABHAI
|
1123004WL024599
|
METHABEN BADHIYABHAI
|
00057
|
BARB0BGGBXX
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705696
|
|
METHABEN BADHIYABHAI
|
()
|
274
|
Garbada
|
GJ-23-004-029-002/9565867126 (Tunki Vaju)
|
1123004000NRG23250620220640368
|
26/06/2022
|
SAVITABEN KASANAB
|
1123004WL024599
|
SAVITABEN KASANAB
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705742
|
|
SAVITABEN KASANAB
|
()
|
275
|
Garbada
|
GJ-23-004-029-002/9565867353 (Tunki Vaju)
|
1123004000NRG23250620220640383
|
26/06/2022
|
BHURA KASHIBEN VINODBHAI
|
1123004WL024599
|
BHURA KASHIBEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1419
|
1419
|
Processed
|
25/08/2022
|
|
4150705728
|
|
BHURA KASHIBEN VINODBHAI
|
()
|
276
|
Garbada
|
GJ-23-004-031-001/9565449-B (Vajelav)
|
1123004031NRG23260620220647444
|
26/06/2022
|
badliben
|
1123004WL024778
|
badliben
|
00057
|
BARB0BGGBXX
|
219
|
219
|
Rejected
|
25/08/2022
|
|
4150705878
|
No Such Account
|
|
|
277
|
Garbada
|
GJ-23-004-031-001/95655690 (Vajelav)
|
1123004031NRG23260620220647463
|
26/06/2022
|
BARIYA ALPESHBHAI SABURBHAI
|
1123004WL024778
|
BARIYA ALPESHBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1314
|
1314
|
Rejected
|
25/08/2022
|
|
4150705879
|
No Such Account
|
|
|
278
|
Garbada
|
GJ-23-004-031-001/95655690 (Vajelav)
|
1123004031NRG23260620220647462
|
26/06/2022
|
BARIYA NILESHBHAI SABURBHAI
|
1123004WL024778
|
BARIYA NILESHBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1314
|
1314
|
Rejected
|
25/08/2022
|
|
4150705459
|
No Such Account
|
|
|
279
|
Garbada
|
GJ-23-004-032-001/9867677172 (Zari Bujarg)
|
1123004000NRG23250620220639712
|
26/06/2022
|
Ganava nabliben navlsing
|
1123004WL024586
|
Ganava nabliben navlsing
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4150705875
|
|
Ganava nabliben navlsing
|
()
|
280
|
Garbada
|
GJ-23-004-032-001/9867677172 (Zari Bujarg)
|
1123004000NRG23250620220639711
|
26/06/2022
|
Ganava navlsing virsing
|
1123004WL024586
|
Ganava navlsing virsing
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4150705874
|
|
Ganava navlsing virsing
|
()
|
281
|
Garbada
|
GJ-23-004-032-001/9867677244 (Zari Bujarg)
|
1123004000NRG23250620220639714
|
26/06/2022
|
Ganava manguben prtapbhai
|
1123004WL024586
|
Ganava manguben prtapbhai
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4150705819
|
|
Ganava manguben prtapbhai
|
()
|
282
|
Garbada
|
GJ-23-004-032-001/9867677244 (Zari Bujarg)
|
1123004000NRG23250620220639713
|
26/06/2022
|
Ganava prtapbhai premabhai
|
1123004WL024586
|
Ganava prtapbhai premabhai
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4150705818
|
|
Ganava prtapbhai premabhai
|
()
|
283
|
Garbada
|
GJ-23-004-032-001/9876677704 (Zari Bujarg)
|
1123004000NRG23250620220639722
|
26/06/2022
|
SANGOD JANABEN MALSINGBHAI
|
1123004WL024586
|
SANGOD JANABEN MALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705827
|
|
SANGOD JANABEN MALSINGBHAI
|
()
|
284
|
Garbada
|
GJ-23-004-032-001/9876678003 (Zari Bujarg)
|
1123004000NRG23250620220639724
|
26/06/2022
|
GANAVA SUNITABEN SENABHAI
|
1123004WL024586
|
GANAVA SUNITABEN SENABHAI
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
25/08/2022
|
|
4150705825
|
|
GANAVA SUNITABEN SENABHAI
|
()
|
285
|
Garbada
|
GJ-23-004-032-001/9876678004 (Zari Bujarg)
|
1123004000NRG23250620220639726
|
26/06/2022
|
GANAVA GAMABEN SAMSUBHAI
|
1123004WL024586
|
GANAVA GAMABEN SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
25/08/2022
|
|
4150705838
|
|
GANAVA GAMABEN SAMSUBHAI
|
()
|
286
|
Garbada
|
GJ-23-004-032-001/9876678004 (Zari Bujarg)
|
1123004000NRG23250620220639725
|
26/06/2022
|
GANAVA SAMSUBHAI GORCHANDBHAI
|
1123004WL024586
|
GANAVA SAMSUBHAI GORCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
25/08/2022
|
|
4150705863
|
|
GANAVA SAMSUBHAI GORCHANDBHAI
|
()
|
287
|
Garbada
|
GJ-23-004-032-001/9876678182 (Zari Bujarg)
|
1123004000NRG23250620220639729
|
26/06/2022
|
GANAVA SUNKIBEN KANJIBHAI
|
1123004WL024586
|
GANAVA SUNKIBEN KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
25/08/2022
|
|
4150705828
|
|
GANAVA SUNKIBEN KANJIBHAI
|
()
|
288
|
Garbada
|
GJ-23-004-032-001/9876678184 (Zari Bujarg)
|
1123004000NRG23250620220639732
|
26/06/2022
|
GANAVA SHAILESHBHAI GORCHANDBHAI
|
1123004WL024586
|
GANAVA SHAILESHBHAI GORCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
25/08/2022
|
|
4150705865
|
|
GANAVA SHAILESHBHAI GORCHANDBHAI
|
()
|
289
|
Garbada
|
GJ-23-004-032-001/9876678242 (Zari Bujarg)
|
1123004000NRG23250620220639736
|
26/06/2022
|
BAMANIYA RAKESHBHAI NARSINGBHAI
|
1123004WL024586
|
BAMANIYA RAKESHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705868
|
|
BAMANIYA RAKESHBHAI NARSINGBHAI
|
()
|
290
|
Garbada
|
GJ-23-004-032-001/9876678381 (Zari Bujarg)
|
1123004000NRG23250620220639754
|
26/06/2022
|
VAHUNIYA BADIYABHAI RAMABHAI
|
1123004WL024586
|
VAHUNIYA BADIYABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
938
|
938
|
Processed
|
25/08/2022
|
|
4150705837
|
|
VAHUNIYA BADIYABHAI RAMABHAI
|
()
|
291
|
Garbada
|
GJ-23-004-032-001/9876678381 (Zari Bujarg)
|
1123004000NRG23250620220639755
|
26/06/2022
|
VAHUNIYA KANABEN BADIYABHAI
|
1123004WL024586
|
VAHUNIYA KANABEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
992
|
992
|
Processed
|
25/08/2022
|
|
4150705834
|
|
VAHUNIYA KANABEN BADIYABHAI
|
()
|
292
|
Garbada
|
GJ-23-004-032-001/9876678452 (Zari Bujarg)
|
1123004000NRG23250620220639758
|
26/06/2022
|
BHABHOR ADIBEN JADAKABHAI
|
1123004WL024586
|
BHABHOR ADIBEN JADAKABHAI
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4150705826
|
|
BHABHOR ADIBEN JADAKABHAI
|
()
|
293
|
Garbada
|
GJ-23-004-032-001/9876678453 (Zari Bujarg)
|
1123004000NRG23250620220639759
|
26/06/2022
|
BHABHOR KARAMACHAND BHALAJIBHAI
|
1123004WL024586
|
BHABHOR KARAMACHAND BHALAJIBHAI
|
00057
|
BARB0BGGBXX
|
1194
|
1194
|
Processed
|
25/08/2022
|
|
4150705864
|
|
BHABHOR KARAMACHAND BHALAJIBHAI
|
()
|
294
|
Garbada
|
GJ-23-004-032-001/9876678565 (Zari Bujarg)
|
1123004000NRG23250620220639761
|
26/06/2022
|
Bamaniya Ramsingbhai Ravjibhai
|
1123004WL024586
|
Bamaniya Ramsingbhai Ravjibhai
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705871
|
|
Bamaniya Ramsingbhai Ravjibhai
|
()
|
295
|
Garbada
|
GJ-23-004-032-001/9876678565 (Zari Bujarg)
|
1123004000NRG23250620220639762
|
26/06/2022
|
Bamaniya Shantiben Ramsingbhai
|
1123004WL024586
|
Bamaniya Shantiben Ramsingbhai
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705870
|
|
Bamaniya Shantiben Ramsingbhai
|
()
|
296
|
Garbada
|
GJ-23-004-032-001/9876678566 (Zari Bujarg)
|
1123004000NRG23250620220639763
|
26/06/2022
|
Bamaniya Kamleshbhai Ravjibhai
|
1123004WL024586
|
Bamaniya Kamleshbhai Ravjibhai
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705869
|
|
Bamaniya Kamleshbhai Ravjibhai
|
()
|
297
|
Garbada
|
GJ-23-004-032-001/9876678567 (Zari Bujarg)
|
1123004000NRG23250620220639765
|
26/06/2022
|
Bamaniya Gulabbhai Buchabhai
|
1123004WL024586
|
Bamaniya Gulabbhai Buchabhai
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705867
|
|
Bamaniya Gulabbhai Buchabhai
|
()
|
298
|
Garbada
|
GJ-23-004-032-001/9876678567 (Zari Bujarg)
|
1123004000NRG23250620220639766
|
26/06/2022
|
Bamanya Badliben Gulabbhai
|
1123004WL024586
|
Bamanya Badliben Gulabbhai
|
00057
|
BARB0BGGBXX
|
1461
|
1461
|
Processed
|
25/08/2022
|
|
4150705866
|
|
Bamanya Badliben Gulabbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118331
|
118331
|
|
|
|
|
|
|
|
299
|
Garbada
|
GJ-23-004-019-001/9868900743 (Nadhelav)
|
1123004000NRG23260620220647823
|
26/06/2022
|
MAVI VIJAYBHAI VIRMESHBHAI
|
1123004WL024783
|
MAVI VIJAYBHAI VIRMESHBHAI
|
00078
|
CNRB0003308
|
1317
|
1317
|
Processed
|
25/08/2022
|
|
4150705630
|
|
MAVI VIJAYBHAI VIRMESHBHAI
|
()
|
300
|
Garbada
|
GJ-23-004-023-001/9567677432 (Nimach)
|
1123004000NRG23260620220647956
|
26/06/2022
|
meda lalji rupla
|
1123004WL024787
|
meda lalji rupla
|
00078
|
CNRB0003308
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705938
|
|
meda lalji rupla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2857
|
2857
|
|
|
|
|
|
|
|
301
|
Garbada
|
GJ-23-004-005-002/96657052 (Bhutardi)
|
1123004000NRG23250620220640686
|
26/06/2022
|
BARIYA SITABEN PARESHBHAI
|
1123004WL024605
|
BARIYA SITABEN PARESHBHAI
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705766
|
|
BARIYA SITABEN PARESHBHAI
|
()
|
302
|
Garbada
|
GJ-23-004-029-002/9565867101 (Tunki Vaju)
|
1123004000NRG23250620220640357
|
26/06/2022
|
KHARAD DILIPBHAI HIRABHAI
|
1123004WL024599
|
KHARAD DILIPBHAI HIRABHAI
|
00089
|
CBIN0280482
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4150705767
|
|
KHARAD DILIPBHAI HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2763
|
2763
|
|
|
|
|
|
|
|
303
|
Garbada
|
GJ-23-004-023-001/20001 (Nimach)
|
1123004000NRG23260620220647979
|
26/06/2022
|
PARMAR VIPULBHAI KALYANSINH
|
1123004WL024788
|
PARMAR VIPULBHAI KALYANSINH
|
00089
|
CBIN0280483
|
700
|
700
|
Processed
|
25/08/2022
|
|
4150705797
|
|
PARMAR VIPULBHAI KALYANSINH
|
()
|
304
|
Garbada
|
GJ-23-004-023-001/20026 (Nimach)
|
1123004000NRG23260620220647982
|
26/06/2022
|
PARMAR RAKESH NATVARBHAI
|
1123004WL024788
|
PARMAR RAKESH NATVARBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705535
|
|
PARMAR RAKESH NATVARBHAI
|
()
|
305
|
Garbada
|
GJ-23-004-023-001/20028 (Nimach)
|
1123004000NRG23260620220647984
|
26/06/2022
|
parmar payalben udesinh
|
1123004WL024788
|
parmar payalben udesinh
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705798
|
|
parmar payalben udesinh
|
()
|
306
|
Garbada
|
GJ-23-004-023-001/20029 (Nimach)
|
1123004000NRG23260620220647986
|
26/06/2022
|
PARMAR VARSHABEN MITHUNBHAI
|
1123004WL024788
|
PARMAR VARSHABEN MITHUNBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705536
|
|
PARMAR VARSHABEN MITHUNBHAI
|
()
|
307
|
Garbada
|
GJ-23-004-023-001/9565582 (Nimach)
|
1123004000NRG23260620220647911
|
26/06/2022
|
AMITKUMAR
|
1123004WL024787
|
AMITKUMAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705906
|
|
AMITKUMAR
|
()
|
308
|
Garbada
|
GJ-23-004-023-001/9567410 (Nimach)
|
1123004000NRG23260620220647913
|
26/06/2022
|
Daxa
|
1123004WL024787
|
Daxa
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705805
|
|
Daxa
|
()
|
309
|
Garbada
|
GJ-23-004-023-001/9567418 (Nimach)
|
1123004000NRG23260620220647915
|
26/06/2022
|
MEDA MANISHABEN JASHAVANTBHAI
|
1123004WL024787
|
MEDA MANISHABEN JASHAVANTBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705800
|
|
MEDA MANISHABEN JASHAVANTBHAI
|
()
|
310
|
Garbada
|
GJ-23-004-023-001/9567453 (Nimach)
|
1123004000NRG23260620220647997
|
26/06/2022
|
MADIBEN
|
1123004WL024788
|
MADIBEN
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705354
|
|
MADIBEN
|
()
|
311
|
Garbada
|
GJ-23-004-023-001/9567487 (Nimach)
|
1123004000NRG23260620220648000
|
26/06/2022
|
KALYANSINH
|
1123004WL024788
|
KALYANSINH
|
00089
|
CBIN0280483
|
700
|
700
|
Processed
|
25/08/2022
|
|
4150705806
|
|
KALYANSINH
|
()
|
312
|
Garbada
|
GJ-23-004-023-001/9567508 (Nimach)
|
1123004000NRG23260620220648002
|
26/06/2022
|
Kunal bhai k
|
1123004WL024788
|
Kunal bhai k
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705358
|
|
Kunal bhai k
|
()
|
313
|
Garbada
|
GJ-23-004-023-001/9567555 (Nimach)
|
1123004000NRG23260620220647926
|
26/06/2022
|
Mahesh
|
1123004WL024787
|
Mahesh
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705933
|
|
Mahesh
|
()
|
314
|
Garbada
|
GJ-23-004-023-001/9567557 (Nimach)
|
1123004000NRG23260620220647928
|
26/06/2022
|
Zumabhai
|
1123004WL024787
|
Zumabhai
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705909
|
|
Zumabhai
|
()
|
315
|
Garbada
|
GJ-23-004-023-001/9567585 (Nimach)
|
1123004000NRG23260620220648005
|
26/06/2022
|
NARMADA BEN S
|
1123004WL024788
|
NARMADA BEN S
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705793
|
|
NARMADA BEN S
|
()
|
316
|
Garbada
|
GJ-23-004-023-001/9567600 (Nimach)
|
1123004000NRG23260620220647931
|
26/06/2022
|
MADIBEN C
|
1123004WL024787
|
MADIBEN C
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705858
|
|
MADIBEN C
|
()
|
317
|
Garbada
|
GJ-23-004-023-001/9567600 (Nimach)
|
1123004000NRG23260620220647930
|
26/06/2022
|
MEDA CHIMAN BHAI SOMABHAI
|
1123004WL024787
|
MEDA CHIMAN BHAI SOMABHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705857
|
|
MEDA CHIMAN BHAI SOMABHAI
|
()
|
318
|
Garbada
|
GJ-23-004-023-001/9567622 (Nimach)
|
1123004000NRG23260620220647934
|
26/06/2022
|
JETUBEN
|
1123004WL024787
|
JETUBEN
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705768
|
|
JETUBEN
|
()
|
319
|
Garbada
|
GJ-23-004-023-001/95676433 (Nimach)
|
1123004000NRG23260620220647938
|
26/06/2022
|
EDA KANTABEN DINESHBHAI
|
1123004WL024787
|
EDA KANTABEN DINESHBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705794
|
|
EDA KANTABEN DINESHBHAI
|
()
|
320
|
Garbada
|
GJ-23-004-023-001/95676433 (Nimach)
|
1123004000NRG23260620220647939
|
26/06/2022
|
MEDA DINESHBHAI SOMABHAI
|
1123004WL024787
|
MEDA DINESHBHAI SOMABHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705859
|
|
MEDA DINESHBHAI SOMABHAI
|
()
|
321
|
Garbada
|
GJ-23-004-023-001/95676441 (Nimach)
|
1123004000NRG23260620220647940
|
26/06/2022
|
DINESHBHAI
|
1123004WL024787
|
DINESHBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705807
|
|
DINESHBHAI
|
()
|
322
|
Garbada
|
GJ-23-004-023-001/95676515 (Nimach)
|
1123004000NRG23260620220648009
|
26/06/2022
|
BHARTA BIJIYA
|
1123004WL024788
|
BHARTA BIJIYA
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705581
|
|
BHARTA BIJIYA
|
()
|
323
|
Garbada
|
GJ-23-004-023-001/95676548 (Nimach)
|
1123004000NRG23260620220647944
|
26/06/2022
|
AMLIYAR GAMIR DALA
|
1123004WL024787
|
AMLIYAR GAMIR DALA
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705801
|
|
AMLIYAR GAMIR DALA
|
()
|
324
|
Garbada
|
GJ-23-004-023-001/95676596 (Nimach)
|
1123004000NRG23260620220648010
|
26/06/2022
|
zaliben vinubhai
|
1123004WL024788
|
zaliben vinubhai
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705537
|
|
zaliben vinubhai
|
()
|
325
|
Garbada
|
GJ-23-004-023-001/95676652 (Nimach)
|
1123004000NRG23260620220647949
|
26/06/2022
|
meda pidyabhai ruplabhai
|
1123004WL024787
|
meda pidyabhai ruplabhai
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705795
|
|
meda pidyabhai ruplabhai
|
()
|
326
|
Garbada
|
GJ-23-004-023-001/95676718 (Nimach)
|
1123004000NRG23260620220648011
|
26/06/2022
|
kanubhai khumanbhai parmar
|
1123004WL024788
|
kanubhai khumanbhai parmar
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705809
|
|
kanubhai khumanbhai parmar
|
()
|
327
|
Garbada
|
GJ-23-004-023-001/95676728 (Nimach)
|
1123004000NRG23260620220648012
|
26/06/2022
|
ashaben harish
|
1123004WL024788
|
ashaben harish
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705359
|
|
ashaben harish
|
()
|
328
|
Garbada
|
GJ-23-004-023-001/9567677115 (Nimach)
|
1123004000NRG23260620220648017
|
26/06/2022
|
radhi udesing
|
1123004WL024788
|
radhi udesing
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705445
|
|
radhi udesing
|
()
|
329
|
Garbada
|
GJ-23-004-023-001/9567677331 (Nimach)
|
1123004000NRG23260620220648018
|
26/06/2022
|
parmar khuman bac
|
1123004WL024788
|
parmar khuman bac
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705972
|
|
parmar khuman bac
|
()
|
330
|
Garbada
|
GJ-23-004-023-001/9567677432 (Nimach)
|
1123004000NRG23260620220647957
|
26/06/2022
|
shantaben
|
1123004WL024787
|
shantaben
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705808
|
|
shantaben
|
()
|
331
|
Garbada
|
GJ-23-004-023-001/9567677713 (Nimach)
|
1123004000NRG23260620220648024
|
26/06/2022
|
KAJUBHAI BADIYABHAI PARMAR
|
1123004WL024788
|
KAJUBHAI BADIYABHAI PARMAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705792
|
|
KAJUBHAI BADIYABHAI PARMAR
|
()
|
332
|
Garbada
|
GJ-23-004-023-001/9567677749 (Nimach)
|
1123004000NRG23260620220647965
|
26/06/2022
|
DIPAK KAMLESH AMALIYAR
|
1123004WL024787
|
DIPAK KAMLESH AMALIYAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705971
|
|
DIPAK KAMLESH AMALIYAR
|
()
|
333
|
Garbada
|
GJ-23-004-023-001/9567677750 (Nimach)
|
1123004000NRG23260620220647966
|
26/06/2022
|
DIVANBHAI BABUBHAI PARMAR
|
1123004WL024787
|
DIVANBHAI BABUBHAI PARMAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705799
|
|
DIVANBHAI BABUBHAI PARMAR
|
()
|
334
|
Garbada
|
GJ-23-004-023-001/9567677751 (Nimach)
|
1123004000NRG23260620220647967
|
26/06/2022
|
RINKU DINESH PARMAR
|
1123004WL024787
|
RINKU DINESH PARMAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705811
|
|
RINKU DINESH PARMAR
|
()
|
335
|
Garbada
|
GJ-23-004-023-001/9567677752 (Nimach)
|
1123004000NRG23260620220647968
|
26/06/2022
|
TWENKAL DINA PARAMAR
|
1123004WL024787
|
TWENKAL DINA PARAMAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705810
|
|
TWENKAL DINA PARAMAR
|
()
|
336
|
Garbada
|
GJ-23-004-023-001/9567677753 (Nimach)
|
1123004000NRG23260620220648026
|
26/06/2022
|
JIGNEH PRATAP AMALIYAR
|
1123004WL024788
|
JIGNEH PRATAP AMALIYAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705804
|
|
JIGNEH PRATAP AMALIYAR
|
()
|
337
|
Garbada
|
GJ-23-004-023-001/9567677756 (Nimach)
|
1123004000NRG23260620220647969
|
26/06/2022
|
MANESH DEVCHAND AMALIYAR
|
1123004WL024787
|
MANESH DEVCHAND AMALIYAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705802
|
|
MANESH DEVCHAND AMALIYAR
|
()
|
338
|
Garbada
|
GJ-23-004-023-001/9567677758 (Nimach)
|
1123004000NRG23260620220647970
|
26/06/2022
|
RAHUL KIRAN AMALIYAR
|
1123004WL024787
|
RAHUL KIRAN AMALIYAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705803
|
|
RAHUL KIRAN AMALIYAR
|
()
|
339
|
Garbada
|
GJ-23-004-023-001/9567677806 (Nimach)
|
1123004000NRG23260620220647975
|
26/06/2022
|
MINAMA RAHUL SAVSING
|
1123004WL024787
|
MINAMA RAHUL SAVSING
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705796
|
|
MINAMA RAHUL SAVSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55300
|
55300
|
|
|
|
|
|
|
|
340
|
Garbada
|
GJ-23-004-019-001/95658889-B (Nadhelav)
|
1123004000NRG23260620220647664
|
26/06/2022
|
MANJULABEN DINESHBHAI
|
1123004WL024782
|
MANJULABEN DINESHBHAI
|
00089
|
CBIN0281647
|
1534
|
1534
|
Processed
|
25/08/2022
|
|
4150705840
|
|
MANJULABEN DINESHBHAI
|
()
|
341
|
Garbada
|
GJ-23-004-019-001/986889002 (Nadhelav)
|
1123004000NRG23260620220646824
|
26/06/2022
|
vasaniben sandiya hathila
|
1123004WL024765
|
vasaniben sandiya hathila
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
25/08/2022
|
|
4150705814
|
|
vasaniben sandiya hathila
|
()
|
342
|
Garbada
|
GJ-23-004-019-001/986889004 (Nadhelav)
|
1123004000NRG23260620220647669
|
26/06/2022
|
RAMESHBHAI
|
1123004WL024782
|
RAMESHBHAI
|
00089
|
CBIN0281647
|
1534
|
1534
|
Processed
|
25/08/2022
|
|
4150705813
|
|
RAMESHBHAI
|
()
|
343
|
Garbada
|
GJ-23-004-019-001/986889110 (Nadhelav)
|
1123004000NRG23260620220647671
|
26/06/2022
|
meda saniya tejiya
|
1123004WL024782
|
meda saniya tejiya
|
00089
|
CBIN0281647
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4150705363
|
|
meda saniya tejiya
|
()
|
344
|
Garbada
|
GJ-23-004-019-001/986889158 (Nadhelav)
|
1123004000NRG23260620220647672
|
26/06/2022
|
meda niru nagji
|
1123004WL024782
|
meda niru nagji
|
00089
|
CBIN0281647
|
1133
|
1133
|
Processed
|
25/08/2022
|
|
4150705812
|
|
meda niru nagji
|
()
|
345
|
Garbada
|
GJ-23-004-019-001/9868892398 (Nadhelav)
|
1123004000NRG23260620220647673
|
26/06/2022
|
HATHILA KATHADA CHHAGAN
|
1123004WL024782
|
HATHILA KATHADA CHHAGAN
|
00089
|
CBIN0281647
|
1133
|
1133
|
Processed
|
25/08/2022
|
|
4150705856
|
|
HATHILA KATHADA CHHAGAN
|
()
|
346
|
Garbada
|
GJ-23-004-019-001/9868898851 (Nadhelav)
|
1123004000NRG23260620220647676
|
26/06/2022
|
Hatila Sunitaben Parvinbhai
|
1123004WL024782
|
Hatila Sunitaben Parvinbhai
|
00089
|
CBIN0281647
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150705902
|
|
Hatila Sunitaben Parvinbhai
|
()
|
347
|
Garbada
|
GJ-23-004-019-001/9868898854 (Nadhelav)
|
1123004000NRG23260620220647677
|
26/06/2022
|
Hatila Dineshbhai Bharabhai
|
1123004WL024782
|
Hatila Dineshbhai Bharabhai
|
00089
|
CBIN0281647
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150706020
|
|
Hatila Dineshbhai Bharabhai
|
()
|
348
|
Garbada
|
GJ-23-004-019-001/9868898854 (Nadhelav)
|
1123004000NRG23260620220647678
|
26/06/2022
|
Hatila Vanitaben Dineshbhai
|
1123004WL024782
|
Hatila Vanitaben Dineshbhai
|
00089
|
CBIN0281647
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150706067
|
|
Hatila Vanitaben Dineshbhai
|
()
|
349
|
Garbada
|
GJ-23-004-019-001/9868898871 (Nadhelav)
|
1123004000NRG23260620220647679
|
26/06/2022
|
Hatila Latitabhai
|
1123004WL024782
|
Hatila Latitabhai
|
00089
|
CBIN0281647
|
1534
|
1534
|
Processed
|
25/08/2022
|
|
4150705839
|
|
Hatila Latitabhai
|
()
|
350
|
Garbada
|
GJ-23-004-019-001/9868899075 (Nadhelav)
|
1123004000NRG23260620220647686
|
26/06/2022
|
MEDA BODIBEN KALPESHBHAI
|
1123004WL024782
|
MEDA BODIBEN KALPESHBHAI
|
00089
|
CBIN0281647
|
1133
|
1133
|
Processed
|
25/08/2022
|
|
4150705425
|
|
MEDA BODIBEN KALPESHBHAI
|
()
|
351
|
Garbada
|
GJ-23-004-019-001/9868899078 (Nadhelav)
|
1123004000NRG23260620220647687
|
26/06/2022
|
meda nagjibhai tejiyabhai
|
1123004WL024782
|
meda nagjibhai tejiyabhai
|
00089
|
CBIN0281647
|
1133
|
1133
|
Processed
|
25/08/2022
|
|
4150705362
|
|
meda nagjibhai tejiyabhai
|
()
|
352
|
Garbada
|
GJ-23-004-019-001/9868899189 (Nadhelav)
|
1123004000NRG23260620220646830
|
26/06/2022
|
MOHANIYA DEVSINH HIRABHAI
|
1123004WL024765
|
MOHANIYA DEVSINH HIRABHAI
|
00089
|
CBIN0281647
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705842
|
|
MOHANIYA DEVSINH HIRABHAI
|
()
|
353
|
Garbada
|
GJ-23-004-019-001/9868899191 (Nadhelav)
|
1123004000NRG23260620220646832
|
26/06/2022
|
MOHANIYA KOKILABEN VAGHAJI
|
1123004WL024765
|
MOHANIYA KOKILABEN VAGHAJI
|
00089
|
CBIN0281647
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705841
|
|
MOHANIYA KOKILABEN VAGHAJI
|
()
|
354
|
Garbada
|
GJ-23-004-019-001/9868899192 (Nadhelav)
|
1123004000NRG23260620220646834
|
26/06/2022
|
MOHANIYA SUMABHAI MANIYABHAI
|
1123004WL024765
|
MOHANIYA SUMABHAI MANIYABHAI
|
00089
|
CBIN0281647
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705843
|
|
MOHANIYA SUMABHAI MANIYABHAI
|
()
|
355
|
Garbada
|
GJ-23-004-019-001/9868899322 (Nadhelav)
|
1123004000NRG23260620220646837
|
26/06/2022
|
MOHANIYA RAVAJIBHAI HIRABHAI
|
1123004WL024765
|
MOHANIYA RAVAJIBHAI HIRABHAI
|
00089
|
CBIN0281647
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705855
|
|
MOHANIYA RAVAJIBHAI HIRABHAI
|
()
|
356
|
Garbada
|
GJ-23-004-019-001/9868899389 (Nadhelav)
|
1123004000NRG23260620220646843
|
26/06/2022
|
MOHANIYA CHHANDUBEN DALSINH
|
1123004WL024765
|
MOHANIYA CHHANDUBEN DALSINH
|
00089
|
CBIN0281647
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705854
|
|
MOHANIYA CHHANDUBEN DALSINH
|
()
|
357
|
Garbada
|
GJ-23-004-019-001/9868899390 (Nadhelav)
|
1123004000NRG23260620220646845
|
26/06/2022
|
MOHANIYA KAMILABEN REVSINH
|
1123004WL024765
|
MOHANIYA KAMILABEN REVSINH
|
00089
|
CBIN0281647
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705853
|
|
MOHANIYA KAMILABEN REVSINH
|
()
|
358
|
Garbada
|
GJ-23-004-019-001/9868899453 (Nadhelav)
|
1123004000NRG23260620220647691
|
26/06/2022
|
MEDA TINUBEN NARESHBHAI
|
1123004WL024782
|
MEDA TINUBEN NARESHBHAI
|
00089
|
CBIN0281647
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150705900
|
|
MEDA TINUBEN NARESHBHAI
|
()
|
359
|
Garbada
|
GJ-23-004-019-001/9868899990 (Nadhelav)
|
1123004000NRG23260620220646849
|
26/06/2022
|
MOHANIYA GOVINDBHAI DALSINH
|
1123004WL024765
|
MOHANIYA GOVINDBHAI DALSINH
|
00089
|
CBIN0281647
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150706083
|
|
MOHANIYA GOVINDBHAI DALSINH
|
()
|
360
|
Garbada
|
GJ-23-004-019-001/9868900073 (Nadhelav)
|
1123004000NRG23260620220647695
|
26/06/2022
|
BHURIYA CHAMPABEN RAMESHBHAI
|
1123004WL024782
|
BHURIYA CHAMPABEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1133
|
1133
|
Processed
|
25/08/2022
|
|
4150705365
|
|
BHURIYA CHAMPABEN RAMESHBHAI
|
()
|
361
|
Garbada
|
GJ-23-004-019-001/9868900074 (Nadhelav)
|
1123004000NRG23260620220647696
|
26/06/2022
|
RATNABEN BADIYABHAI BHURIYA
|
1123004WL024782
|
RATNABEN BADIYABHAI BHURIYA
|
00089
|
CBIN0281647
|
1133
|
1133
|
Processed
|
25/08/2022
|
|
4150705364
|
|
RATNABEN BADIYABHAI BHURIYA
|
()
|
362
|
Garbada
|
GJ-23-004-019-001/9868900075 (Nadhelav)
|
1123004000NRG23260620220647698
|
26/06/2022
|
CHEENABEN RAMESHBHAI MEDA
|
1123004WL024782
|
CHEENABEN RAMESHBHAI MEDA
|
00089
|
CBIN0281647
|
1133
|
1133
|
Processed
|
25/08/2022
|
|
4150705424
|
|
CHEENABEN RAMESHBHAI MEDA
|
()
|
363
|
Garbada
|
GJ-23-004-019-001/9868900075 (Nadhelav)
|
1123004000NRG23260620220647699
|
26/06/2022
|
MAHESHBHAI RAMESHBHAI MEDA
|
1123004WL024782
|
MAHESHBHAI RAMESHBHAI MEDA
|
00089
|
CBIN0281647
|
1133
|
1133
|
Processed
|
25/08/2022
|
|
4150705426
|
|
MAHESHBHAI RAMESHBHAI MEDA
|
()
|
364
|
Garbada
|
GJ-23-004-019-001/9868900075 (Nadhelav)
|
1123004000NRG23260620220647697
|
26/06/2022
|
RAMESHBHAI TEJIYABHAI MEDA
|
1123004WL024782
|
RAMESHBHAI TEJIYABHAI MEDA
|
00089
|
CBIN0281647
|
1133
|
1133
|
Processed
|
25/08/2022
|
|
4150705423
|
|
RAMESHBHAI TEJIYABHAI MEDA
|
()
|
365
|
Garbada
|
GJ-23-004-022-001/9565678312 (Nelsur)
|
1123004000NRG23260620220647327
|
26/06/2022
|
PARMAR HARSING BABUBHAI
|
1123004WL024773
|
PARMAR HARSING BABUBHAI
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705386
|
|
PARMAR HARSING BABUBHAI
|
()
|
366
|
Garbada
|
GJ-23-004-022-001/9567678468 (Nelsur)
|
1123004000NRG23260620220647266
|
26/06/2022
|
LILABEN KASNABHAI MAVI
|
1123004WL024772
|
LILABEN KASNABHAI MAVI
|
00089
|
CBIN0281647
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4150705898
|
|
LILABEN KASNABHAI MAVI
|
()
|
367
|
Garbada
|
GJ-23-004-022-001/9567678480 (Nelsur)
|
1123004000NRG23260620220647268
|
26/06/2022
|
PARMAR MALIBEN NARANBHAI
|
1123004WL024772
|
PARMAR MALIBEN NARANBHAI
|
00089
|
CBIN0281647
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4150705887
|
|
PARMAR MALIBEN NARANBHAI
|
()
|
368
|
Garbada
|
GJ-23-004-022-001/9567678491-A (Nelsur)
|
1123004000NRG23260620220647270
|
26/06/2022
|
BARIA MATHURIBEN DITABHAI
|
1123004WL024772
|
BARIA MATHURIBEN DITABHAI
|
00089
|
CBIN0281647
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4150705850
|
|
BARIA MATHURIBEN DITABHAI
|
()
|
369
|
Garbada
|
GJ-23-004-022-001/9567678500 (Nelsur)
|
1123004000NRG23260620220647272
|
26/06/2022
|
BARIA BHURIBEN DINESH
|
1123004WL024772
|
BARIA BHURIBEN DINESH
|
00089
|
CBIN0281647
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4150705367
|
|
BARIA BHURIBEN DINESH
|
()
|
370
|
Garbada
|
GJ-23-004-022-001/9567678502 (Nelsur)
|
1123004000NRG23260620220647273
|
26/06/2022
|
MINAMA KASTURIBEN DHULABHAI
|
1123004WL024772
|
MINAMA KASTURIBEN DHULABHAI
|
00089
|
CBIN0281647
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4150705844
|
|
MINAMA KASTURIBEN DHULABHAI
|
()
|
371
|
Garbada
|
GJ-23-004-022-001/9567678505 (Nelsur)
|
1123004000NRG23260620220647274
|
26/06/2022
|
BARIA GULIBEN MANABHAI
|
1123004WL024772
|
BARIA GULIBEN MANABHAI
|
00089
|
CBIN0281647
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4150705897
|
|
BARIA GULIBEN MANABHAI
|
()
|
372
|
Garbada
|
GJ-23-004-022-001/9567678513-A (Nelsur)
|
1123004000NRG23260620220647275
|
26/06/2022
|
MAVI JAVSINH KUVARA
|
1123004WL024772
|
MAVI JAVSINH KUVARA
|
00089
|
CBIN0281647
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4150705899
|
|
MAVI JAVSINH KUVARA
|
()
|
373
|
Garbada
|
GJ-23-004-022-001/9567678701-A (Nelsur)
|
1123004000NRG23260620220647278
|
26/06/2022
|
MAVI RAKESHBHAI MUKHILAL
|
1123004WL024772
|
MAVI RAKESHBHAI MUKHILAL
|
00089
|
CBIN0281647
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4150705892
|
|
MAVI RAKESHBHAI MUKHILAL
|
()
|
374
|
Garbada
|
GJ-23-004-022-001/9967679090 (Nelsur)
|
1123004000NRG23260620220647280
|
26/06/2022
|
BARIA MADHAVSINH DALA
|
1123004WL024772
|
BARIA MADHAVSINH DALA
|
00089
|
CBIN0281647
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4150705366
|
|
BARIA MADHAVSINH DALA
|
()
|
375
|
Garbada
|
GJ-23-004-022-001/9967679914 (Nelsur)
|
1123004000NRG23260620220647331
|
26/06/2022
|
parmar mavsingbhai harasingbhai
|
1123004WL024773
|
parmar mavsingbhai harasingbhai
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705328
|
|
parmar mavsingbhai harasingbhai
|
()
|
376
|
Garbada
|
GJ-23-004-022-001/9967679984 (Nelsur)
|
1123004000NRG23260620220647282
|
26/06/2022
|
MAVI SONALBEN NAVALSINH
|
1123004WL024772
|
MAVI SONALBEN NAVALSINH
|
00089
|
CBIN0281647
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4150705509
|
|
MAVI SONALBEN NAVALSINH
|
()
|
377
|
Garbada
|
GJ-23-004-022-001/9967680044 (Nelsur)
|
1123004000NRG23260620220647283
|
26/06/2022
|
VADAK HIMSINHBHAI VESTABHAI
|
1123004WL024772
|
VADAK HIMSINHBHAI VESTABHAI
|
00089
|
CBIN0281647
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4150705548
|
|
VADAK HIMSINHBHAI VESTABHAI
|
()
|
378
|
Garbada
|
GJ-23-004-022-001/9967680073 (Nelsur)
|
1123004000NRG23260620220647333
|
26/06/2022
|
PASAYA SANGIBEN DITABHAI
|
1123004WL024773
|
PASAYA SANGIBEN DITABHAI
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705376
|
|
PASAYA SANGIBEN DITABHAI
|
()
|
379
|
Garbada
|
GJ-23-004-022-001/9967680118 (Nelsur)
|
1123004000NRG23260620220647286
|
26/06/2022
|
PALAS LILABEN ARVINDBHAI
|
1123004WL024772
|
PALAS LILABEN ARVINDBHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4150706084
|
|
PALAS LILABEN ARVINDBHAI
|
()
|
380
|
Garbada
|
GJ-23-004-022-001/9967680225 (Nelsur)
|
1123004000NRG23260620220647291
|
26/06/2022
|
DITUBEN SAMSUBHAI PALAS
|
1123004WL024772
|
DITUBEN SAMSUBHAI PALAS
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4150705960
|
|
DITUBEN SAMSUBHAI PALAS
|
()
|
381
|
Garbada
|
GJ-23-004-022-001/9967680225 (Nelsur)
|
1123004000NRG23260620220647290
|
26/06/2022
|
SAMSUBHAI TEJIYABHAI PALAS
|
1123004WL024772
|
SAMSUBHAI TEJIYABHAI PALAS
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4150705962
|
|
SAMSUBHAI TEJIYABHAI PALAS
|
()
|
382
|
Garbada
|
GJ-23-004-022-001/9967680226 (Nelsur)
|
1123004000NRG23260620220647293
|
26/06/2022
|
PALAS MANGUBEN MALSINGBHAI
|
1123004WL024772
|
PALAS MANGUBEN MALSINGBHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4150705961
|
|
PALAS MANGUBEN MALSINGBHAI
|
()
|
383
|
Garbada
|
GJ-23-004-022-001/9967680289 (Nelsur)
|
1123004000NRG23260620220647298
|
26/06/2022
|
DHULIBEN CHHANUBHAI PALAS
|
1123004WL024772
|
DHULIBEN CHHANUBHAI PALAS
|
00089
|
CBIN0281647
|
1580
|
1580
|
Processed
|
25/08/2022
|
|
4150705377
|
|
DHULIBEN CHHANUBHAI PALAS
|
()
|
384
|
Garbada
|
GJ-23-004-022-001/9967680312 (Nelsur)
|
1123004000NRG23260620220647342
|
26/06/2022
|
KALIBEN RAMANBHAI EHARAL
|
1123004WL024773
|
KALIBEN RAMANBHAI EHARAL
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705928
|
|
KALIBEN RAMANBHAI EHARAL
|
()
|
385
|
Garbada
|
GJ-23-004-031-001/9565135 (Vajelav)
|
1123004031NRG23260620220647429
|
26/06/2022
|
Kantaben Maheshbhai
|
1123004WL024778
|
Kantaben Maheshbhai
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705889
|
|
Kantaben Maheshbhai
|
()
|
386
|
Garbada
|
GJ-23-004-031-001/9565143 (Vajelav)
|
1123004031NRG23260620220647430
|
26/06/2022
|
NILESHBHAI MAJUBHAI
|
1123004WL024778
|
NILESHBHAI MAJUBHAI
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705893
|
|
NILESHBHAI MAJUBHAI
|
()
|
387
|
Garbada
|
GJ-23-004-031-001/9565143 (Vajelav)
|
1123004031NRG23260620220647431
|
26/06/2022
|
RINABEN NILESHBHAI
|
1123004WL024778
|
RINABEN NILESHBHAI
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705894
|
|
RINABEN NILESHBHAI
|
()
|
388
|
Garbada
|
GJ-23-004-031-001/9565483 (Vajelav)
|
1123004031NRG23260620220647446
|
26/06/2022
|
SUNILBHAI VECHTABHAI
|
1123004WL024778
|
SUNILBHAI VECHTABHAI
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705959
|
|
SUNILBHAI VECHTABHAI
|
()
|
389
|
Garbada
|
GJ-23-004-031-001/9565493 (Vajelav)
|
1123004031NRG23260620220647448
|
26/06/2022
|
Damor Jaliben Ratanabhai
|
1123004WL024778
|
Damor Jaliben Ratanabhai
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706089
|
|
Damor Jaliben Ratanabhai
|
()
|
390
|
Garbada
|
GJ-23-004-031-001/9565513 (Vajelav)
|
1123004031NRG23260620220647453
|
26/06/2022
|
DAMOR BUDHABHAI KESAV
|
1123004WL024778
|
DAMOR BUDHABHAI KESAV
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705908
|
|
DAMOR BUDHABHAI KESAV
|
()
|
391
|
Garbada
|
GJ-23-004-031-001/95655746 (Vajelav)
|
1123004031NRG23260620220647466
|
26/06/2022
|
DAMOR CHANUDIBEN BALVANTBHAI
|
1123004WL024778
|
DAMOR CHANUDIBEN BALVANTBHAI
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705847
|
|
DAMOR CHANUDIBEN BALVANTBHAI
|
()
|
392
|
Garbada
|
GJ-23-004-031-001/95655766 (Vajelav)
|
1123004031NRG23260620220647470
|
26/06/2022
|
MANHARBHAI NARSING
|
1123004WL024778
|
MANHARBHAI NARSING
|
00089
|
CBIN0281647
|
1314
|
1314
|
Processed
|
25/08/2022
|
|
4150705901
|
|
MANHARBHAI NARSING
|
()
|
393
|
Garbada
|
GJ-23-004-031-001/95655766 (Vajelav)
|
1123004031NRG23260620220647471
|
26/06/2022
|
Vanitaben manharbhai
|
1123004WL024778
|
Vanitaben manharbhai
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705895
|
|
Vanitaben manharbhai
|
()
|
394
|
Garbada
|
GJ-23-004-031-001/95655769 (Vajelav)
|
1123004031NRG23260620220647472
|
26/06/2022
|
REKHABEN PRAKASH DAMOR
|
1123004WL024778
|
REKHABEN PRAKASH DAMOR
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705815
|
|
REKHABEN PRAKASH DAMOR
|
()
|
395
|
Garbada
|
GJ-23-004-031-001/956557713 (Vajelav)
|
1123004031NRG23260620220647474
|
26/06/2022
|
PRAKASHBHAI Dipubhai
|
1123004WL024778
|
PRAKASHBHAI Dipubhai
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705846
|
|
PRAKASHBHAI Dipubhai
|
()
|
396
|
Garbada
|
GJ-23-004-031-001/95655773 (Vajelav)
|
1123004031NRG23260620220647477
|
26/06/2022
|
MUKESHBHAI Apibhai
|
1123004WL024778
|
MUKESHBHAI Apibhai
|
00089
|
CBIN0281647
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4150705845
|
|
MUKESHBHAI Apibhai
|
()
|
397
|
Garbada
|
GJ-23-004-031-001/95655773 (Vajelav)
|
1123004031NRG23260620220647478
|
26/06/2022
|
Resamben mukesh
|
1123004WL024778
|
Resamben mukesh
|
00089
|
CBIN0281647
|
876
|
876
|
Processed
|
25/08/2022
|
|
4150705890
|
|
Resamben mukesh
|
()
|
398
|
Garbada
|
GJ-23-004-031-001/9565577641-C (Vajelav)
|
1123004031NRG23260620220647488
|
26/06/2022
|
Damor Chanpaben Nikeshbhai
|
1123004WL024778
|
Damor Chanpaben Nikeshbhai
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705888
|
|
Damor Chanpaben Nikeshbhai
|
()
|
399
|
Garbada
|
GJ-23-004-031-001/9565577641-C (Vajelav)
|
1123004031NRG23260620220647487
|
26/06/2022
|
Damor Nikeshbhai Apibhai
|
1123004WL024778
|
Damor Nikeshbhai Apibhai
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705849
|
|
Damor Nikeshbhai Apibhai
|
()
|
400
|
Garbada
|
GJ-23-004-031-001/9565577645 (Vajelav)
|
1123004031NRG23260620220647489
|
26/06/2022
|
Damor Apibhai Shakarabhai
|
1123004WL024778
|
Damor Apibhai Shakarabhai
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705848
|
|
Damor Apibhai Shakarabhai
|
()
|
401
|
Garbada
|
GJ-23-004-031-001/9565577647-C (Vajelav)
|
1123004031NRG23260620220647491
|
26/06/2022
|
Damor Khumsing Narsing
|
1123004WL024778
|
Damor Khumsing Narsing
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705852
|
|
Damor Khumsing Narsing
|
()
|
402
|
Garbada
|
GJ-23-004-031-001/9565577647-C (Vajelav)
|
1123004031NRG23260620220647492
|
26/06/2022
|
Gitaben Khumsinh
|
1123004WL024778
|
Gitaben Khumsinh
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705851
|
|
Gitaben Khumsinh
|
()
|
403
|
Garbada
|
GJ-23-004-031-001/9665577800-A (Vajelav)
|
1123004031NRG23260620220647536
|
26/06/2022
|
DAMOR BINABEN RAJUBHAI
|
1123004WL024778
|
DAMOR BINABEN RAJUBHAI
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705970
|
|
DAMOR BINABEN RAJUBHAI
|
()
|
404
|
Garbada
|
GJ-23-004-031-001/9665577800-A (Vajelav)
|
1123004031NRG23260620220647535
|
26/06/2022
|
DAMOR RAJUBHAI VARSING
|
1123004WL024778
|
DAMOR RAJUBHAI VARSING
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705969
|
|
DAMOR RAJUBHAI VARSING
|
()
|
405
|
Garbada
|
GJ-23-004-031-001/9665577818 (Vajelav)
|
1123004031NRG23260620220647537
|
26/06/2022
|
DAMOR MALSING MAKNABHAI
|
1123004WL024778
|
DAMOR MALSING MAKNABHAI
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706070
|
|
DAMOR MALSING MAKNABHAI
|
()
|
406
|
Garbada
|
GJ-23-004-031-001/9665577821 (Vajelav)
|
1123004031NRG23260620220647538
|
26/06/2022
|
RESHABEN
|
1123004WL024778
|
RESHABEN
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706068
|
|
RESHABEN
|
()
|
407
|
Garbada
|
GJ-23-004-031-001/9665577840 (Vajelav)
|
1123004031NRG23260620220647540
|
26/06/2022
|
CHAMPABEN
|
1123004WL024778
|
CHAMPABEN
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705965
|
|
CHAMPABEN
|
()
|
408
|
Garbada
|
GJ-23-004-031-001/9665577840 (Vajelav)
|
1123004031NRG23260620220647539
|
26/06/2022
|
DAMOR HIMRAJBHAI RATNABHAI
|
1123004WL024778
|
DAMOR HIMRAJBHAI RATNABHAI
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705964
|
|
DAMOR HIMRAJBHAI RATNABHAI
|
()
|
409
|
Garbada
|
GJ-23-004-031-001/9665577854 (Vajelav)
|
1123004031NRG23260620220647541
|
26/06/2022
|
KALIBEN
|
1123004WL024778
|
KALIBEN
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706069
|
|
KALIBEN
|
()
|
410
|
Garbada
|
GJ-23-004-031-001/9665578003 (Vajelav)
|
1123004031NRG23260620220647554
|
26/06/2022
|
DAMOR KAMLESHBHAI BALVANT
|
1123004WL024778
|
DAMOR KAMLESHBHAI BALVANT
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705966
|
|
DAMOR KAMLESHBHAI BALVANT
|
()
|
411
|
Garbada
|
GJ-23-004-031-001/9665578004 (Vajelav)
|
1123004031NRG23260620220647555
|
26/06/2022
|
DAMOR ASHISHBHAI BALVANT
|
1123004WL024778
|
DAMOR ASHISHBHAI BALVANT
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705967
|
|
DAMOR ASHISHBHAI BALVANT
|
()
|
412
|
Garbada
|
GJ-23-004-031-001/9665578004 (Vajelav)
|
1123004031NRG23260620220647556
|
26/06/2022
|
DAMOR RAMILABEN ASHISHBHAI
|
1123004WL024778
|
DAMOR RAMILABEN ASHISHBHAI
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705963
|
|
DAMOR RAMILABEN ASHISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104766
|
104766
|
|
|
|
|
|
|
|
413
|
Garbada
|
GJ-23-004-022-001/9567678500 (Nelsur)
|
1123004000NRG23260620220647271
|
26/06/2022
|
BARIA DINESBHAI BADIYABHAI
|
1123004WL024772
|
BARIA DINESBHAI BADIYABHAI
|
00168
|
ICIC0000538
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4150705510
|
|
BARIA DINESBHAI BADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
414
|
Garbada
|
GJ-23-004-019-001/9868900710 (Nadhelav)
|
1123004000NRG23260620220647815
|
26/06/2022
|
KATARA RUMIBEN KAGDABHAI
|
1123004WL024783
|
KATARA RUMIBEN KAGDABHAI
|
00168
|
ICIC0002239
|
1317
|
1317
|
Processed
|
25/08/2022
|
|
4150705631
|
|
KATARA RUMIBEN KAGDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
415
|
Garbada
|
GJ-23-004-031-001/95655586 (Vajelav)
|
1123004031NRG23260620220647458
|
26/06/2022
|
SOMABHAI
|
1123004WL024778
|
SOMABHAI
|
00415
|
SBIN0000368
|
219
|
219
|
Processed
|
25/08/2022
|
|
4150705690
|
|
MR SHOMABHAI KUNVRABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
416
|
Garbada
|
GJ-23-004-005-002/9564557 (Bhutardi)
|
1123004000NRG23250620220640647
|
26/06/2022
|
SAMABHAI CHINABHAI BAMANYA
|
1123004WL024605
|
SAMABHAI CHINABHAI BAMANYA
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705939
|
|
MR SAMABHAI CHINABHAI BAMANIYA
|
()
|
417
|
Garbada
|
GJ-23-004-005-002/96657050 (Bhutardi)
|
1123004000NRG23250620220640684
|
26/06/2022
|
BAMANIYA CHAMPABEN ABHESINGBHAI
|
1123004WL024605
|
BAMANIYA CHAMPABEN ABHESINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705940
|
|
MRS CHAMPA ABHESING BAMANIYA
|
()
|
418
|
Garbada
|
GJ-23-004-005-002/96657050 (Bhutardi)
|
1123004000NRG23250620220640685
|
26/06/2022
|
BAMANIYA RINKALBEN ABHESINGBHAI
|
1123004WL024605
|
BAMANIYA RINKALBEN ABHESINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705941
|
|
MISS BAMANIYA RINKIBEN ABHESINH
|
()
|
419
|
Garbada
|
GJ-23-004-005-002/96657231 (Bhutardi)
|
1123004000NRG23250620220640713
|
26/06/2022
|
BARIYA SANKARBHAI BADIYABHAI
|
1123004WL024605
|
BARIYA SANKARBHAI BADIYABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705511
|
|
MR SHANKARBHAI BADIYABHAI BARIYA
|
()
|
420
|
Garbada
|
GJ-23-004-023-001/95676441 (Nimach)
|
1123004000NRG23260620220647941
|
26/06/2022
|
MAJALI
|
1123004WL024787
|
MAJALI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705934
|
|
MASTER ASHOKBHAI DINESHBHAI AMALIYAR
|
()
|
421
|
Garbada
|
GJ-23-004-024-001/9996798174 (Panchwada)
|
1123004000NRG23260620220647399
|
26/06/2022
|
Damor Kaliben Ramsingbhai
|
1123004WL024776
|
Damor Kaliben Ramsingbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150706090
|
|
MRS KALIBEN RAMSING DAMOR
|
()
|
422
|
Garbada
|
GJ-23-004-026-001/963804179 (Patiya)
|
1123004000NRG23260620220647634
|
26/06/2022
|
BHURIYA RAMSUBHAI NARUBHAI
|
1123004WL024781
|
BHURIYA RAMSUBHAI NARUBHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4150705904
|
|
MR RAMASUBHAI NARUBHAI BHURIYA
|
()
|
423
|
Garbada
|
GJ-23-004-026-001/963804179 (Patiya)
|
1123004000NRG23260620220647635
|
26/06/2022
|
KRISHANABEN RAMSUBHAI
|
1123004WL024781
|
KRISHANABEN RAMSUBHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4150705903
|
|
MRS KRUSHNABEN RAMASUBHAI BHURIYA
|
()
|
424
|
Garbada
|
GJ-23-004-026-001/9996798230 (Patiya)
|
1123004000NRG23260620220647640
|
26/06/2022
|
BHURIYA KAMLESHBHAI SUMALABHAI
|
1123004WL024781
|
BHURIYA KAMLESHBHAI SUMALABHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4150705937
|
|
MR KAMLESHBHAI SUMLABHAI BHURIYA
|
()
|
425
|
Garbada
|
GJ-23-004-028-001/9663465193 (Simaliya Bujarg)
|
1123004000NRG23250620220640890
|
26/06/2022
|
BHURIYA REKHABEN ANITBHAI
|
1123004WL024607
|
BHURIYA REKHABEN ANITBHAI
|
00415
|
SBIN0002645
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150706019
|
|
MRS REKHABEN ANILBHAI BHURIYA
|
()
|
426
|
Garbada
|
GJ-23-004-029-002/9565866837 (Tunki Vaju)
|
1123004000NRG23250620220640332
|
26/06/2022
|
gohil chhaganbhai hirabhai
|
1123004WL024599
|
gohil chhaganbhai hirabhai
|
00415
|
SBIN0002645
|
1609
|
1609
|
Processed
|
25/08/2022
|
|
4150706029
|
|
MR GOHIL CHHAGANBHAI HIRABHAI
|
()
|
427
|
Garbada
|
GJ-23-004-029-002/9565866846 (Tunki Vaju)
|
1123004000NRG23250620220640333
|
26/06/2022
|
BHURA NAGINBHAI MADUBHAI
|
1123004WL024599
|
BHURA NAGINBHAI MADUBHAI
|
00415
|
SBIN0002645
|
1605
|
1605
|
Processed
|
25/08/2022
|
|
4150706031
|
|
MR BHURA NAGINBHAI MADUBHAI
|
()
|
428
|
Garbada
|
GJ-23-004-029-002/9565866846 (Tunki Vaju)
|
1123004000NRG23250620220640334
|
26/06/2022
|
PARVATIBEN NAGINBHAI
|
1123004WL024599
|
PARVATIBEN NAGINBHAI
|
00415
|
SBIN0002645
|
1605
|
1605
|
Processed
|
25/08/2022
|
|
4150706030
|
|
MRS PARVATIBEN NAGINBHAI BHURA
|
()
|
429
|
Garbada
|
GJ-23-004-029-002/9565866851 (Tunki Vaju)
|
1123004000NRG23250620220640335
|
26/06/2022
|
BHABHOR PARSUBHAI DHULABHAI
|
1123004WL024599
|
BHABHOR PARSUBHAI DHULABHAI
|
00415
|
SBIN0002645
|
1605
|
1605
|
Processed
|
25/08/2022
|
|
4150706032
|
|
MR BHABHOR PARSUBHAI DHULABHAI
|
()
|
430
|
Garbada
|
GJ-23-004-029-002/9565866853 (Tunki Vaju)
|
1123004000NRG23250620220640336
|
26/06/2022
|
BHURA RAKESHBHAI PUNABHAI
|
1123004WL024599
|
BHURA RAKESHBHAI PUNABHAI
|
00415
|
SBIN0002645
|
1605
|
1605
|
Processed
|
25/08/2022
|
|
4150706022
|
|
MR RAKESHBHAI PUNABHAI BHURA
|
()
|
431
|
Garbada
|
GJ-23-004-029-002/9565866855 (Tunki Vaju)
|
1123004000NRG23250620220640337
|
26/06/2022
|
BHABHOR LALABHAI DITABHAI
|
1123004WL024599
|
BHABHOR LALABHAI DITABHAI
|
00415
|
SBIN0002645
|
1605
|
1605
|
Processed
|
25/08/2022
|
|
4150706021
|
|
MR BHABHOR LALABHAI DITABHAI
|
()
|
432
|
Garbada
|
GJ-23-004-029-002/9565867138 (Tunki Vaju)
|
1123004000NRG23250620220640370
|
26/06/2022
|
GOHIL CHENABHAI NEVABHAI
|
1123004WL024599
|
GOHIL CHENABHAI NEVABHAI
|
00415
|
SBIN0002645
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705936
|
|
MR PRATAP KESHAVABHAI GOHIL
|
()
|
433
|
Garbada
|
GJ-23-004-032-001/9566003 (Zari Bujarg)
|
1123004000NRG23250620220639698
|
26/06/2022
|
JEMALBHAI
|
1123004WL024586
|
JEMALBHAI
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
25/08/2022
|
|
4150705907
|
|
MR JEMALBHAI DITABHAI MAVI
|
()
|
434
|
Garbada
|
GJ-23-004-032-001/9566003 (Zari Bujarg)
|
1123004000NRG23250620220639699
|
26/06/2022
|
SHANTABEN
|
1123004WL024586
|
SHANTABEN
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
25/08/2022
|
|
4150705896
|
|
MR SHANTABEN JEMALBHAI MAVI
|
()
|
435
|
Garbada
|
GJ-23-004-032-001/9567556 (Zari Bujarg)
|
1123004000NRG23250620220639701
|
26/06/2022
|
DITABEN
|
1123004WL024586
|
DITABEN
|
00415
|
SBIN0002645
|
938
|
938
|
Processed
|
25/08/2022
|
|
4150705412
|
|
MRS GITABEN RAYSINGBHAI VAHONIA
|
()
|
436
|
Garbada
|
GJ-23-004-032-001/9567556 (Zari Bujarg)
|
1123004000NRG23250620220639700
|
26/06/2022
|
RAYSINGBHAI
|
1123004WL024586
|
RAYSINGBHAI
|
00415
|
SBIN0002645
|
938
|
938
|
Processed
|
25/08/2022
|
|
4150705413
|
|
MR RAISINGBHAI RAMABHAI VAHONIA
|
()
|
437
|
Garbada
|
GJ-23-004-032-001/9567662 (Zari Bujarg)
|
1123004000NRG23250620220639702
|
26/06/2022
|
DHANESHBHAI
|
1123004WL024586
|
DHANESHBHAI
|
00415
|
SBIN0002645
|
938
|
938
|
Processed
|
25/08/2022
|
|
4150705368
|
|
MR VAHONIYA DHANESHBHAI KHUNJIBHAI
|
()
|
438
|
Garbada
|
GJ-23-004-032-001/9567662 (Zari Bujarg)
|
1123004000NRG23250620220639703
|
26/06/2022
|
KASAMABEN
|
1123004WL024586
|
KASAMABEN
|
00415
|
SBIN0002645
|
938
|
938
|
Processed
|
25/08/2022
|
|
4150705369
|
|
MRS KASMABEN DHANESHBHAI VAHONIYA
|
()
|
439
|
Garbada
|
GJ-23-004-032-001/9567670347 (Zari Bujarg)
|
1123004000NRG23250620220639704
|
26/06/2022
|
ganava javsing raysing
|
1123004WL024586
|
ganava javsing raysing
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4150705935
|
|
MR JESINGBHAI RAISINGBHAI GANAVA
|
()
|
440
|
Garbada
|
GJ-23-004-032-001/9567670347 (Zari Bujarg)
|
1123004000NRG23250620220639705
|
26/06/2022
|
jema
|
1123004WL024586
|
jema
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4150705691
|
|
MRS GANAVA JEMABEN JESINGBHAI
|
()
|
441
|
Garbada
|
GJ-23-004-032-001/9567814 (Zari Bujarg)
|
1123004000NRG23250620220639706
|
26/06/2022
|
Ganava paniyabhai raising
|
1123004WL024586
|
Ganava paniyabhai raising
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4150705886
|
|
MR PANIYABHAI RAISINGBHAI GANAVA
|
()
|
442
|
Garbada
|
GJ-23-004-032-001/9567814 (Zari Bujarg)
|
1123004000NRG23250620220639707
|
26/06/2022
|
NANU BEN P
|
1123004WL024586
|
NANU BEN P
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4150705862
|
|
MRS NANNUBEN PANIYABHAI GANAVA
|
()
|
443
|
Garbada
|
GJ-23-004-032-001/9867677163 (Zari Bujarg)
|
1123004000NRG23250620220639710
|
26/06/2022
|
JEMABEN MANUBHAI SANGOD
|
1123004WL024586
|
JEMABEN MANUBHAI SANGOD
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705860
|
|
MRS JEMABEN MANUBHAI SANGOD
|
()
|
444
|
Garbada
|
GJ-23-004-032-001/9867677163 (Zari Bujarg)
|
1123004000NRG23250620220639709
|
26/06/2022
|
MANUBHAI FULJIBHAI SANGOD
|
1123004WL024586
|
MANUBHAI FULJIBHAI SANGOD
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705861
|
|
MR MANUBHAI FULJIBHAI SANGOD
|
()
|
445
|
Garbada
|
GJ-23-004-032-001/9867677404 (Zari Bujarg)
|
1123004000NRG23250620220639716
|
26/06/2022
|
Gundiya Gendiben kalubhai
|
1123004WL024586
|
Gundiya Gendiben kalubhai
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705891
|
|
MRS GENDIBEN KALUBHAI GUNDIYA
|
()
|
446
|
Garbada
|
GJ-23-004-032-001/9867677423 (Zari Bujarg)
|
1123004000NRG23250620220639718
|
26/06/2022
|
GANAVA GORIBEN MADIYABHAI
|
1123004WL024586
|
GANAVA GORIBEN MADIYABHAI
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4150706091
|
|
MRS GANAVA GORIBEN MADIYABHAI
|
()
|
447
|
Garbada
|
GJ-23-004-032-001/9867677423 (Zari Bujarg)
|
1123004000NRG23250620220639717
|
26/06/2022
|
Ganava Madiyabhai Raysingbhai
|
1123004WL024586
|
Ganava Madiyabhai Raysingbhai
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4150705442
|
|
MR GANAVA MADIYABHAI RAYSINGBHAI
|
()
|
448
|
Garbada
|
GJ-23-004-032-001/9876677694 (Zari Bujarg)
|
1123004000NRG23250620220639719
|
26/06/2022
|
VAHONIYA JANGLIYABHAI MANJIBHAI
|
1123004WL024586
|
VAHONIYA JANGLIYABHAI MANJIBHAI
|
00415
|
SBIN0002645
|
938
|
938
|
Processed
|
25/08/2022
|
|
4150705415
|
|
MR JAGANLIYABHAI MANAJIBHAI VAHONIYA
|
()
|
449
|
Garbada
|
GJ-23-004-032-001/9876677694 (Zari Bujarg)
|
1123004000NRG23250620220639720
|
26/06/2022
|
VAHONIYA SHANUBEN JANGLIYABHAI
|
1123004WL024586
|
VAHONIYA SHANUBEN JANGLIYABHAI
|
00415
|
SBIN0002645
|
938
|
938
|
Processed
|
25/08/2022
|
|
4150705416
|
|
MRS SHANUBEN JANGALIYABHAI VAHONIYA
|
()
|
450
|
Garbada
|
GJ-23-004-032-001/9876678003 (Zari Bujarg)
|
1123004000NRG23250620220639723
|
26/06/2022
|
GANAVA SENABHAI GORCHANDBHAI
|
1123004WL024586
|
GANAVA SENABHAI GORCHANDBHAI
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
25/08/2022
|
|
4150706087
|
|
MR SENABHAI GORCHANDBHAI GANAVA
|
()
|
451
|
Garbada
|
GJ-23-004-032-001/9876678180 (Zari Bujarg)
|
1123004000NRG23250620220639727
|
26/06/2022
|
GANAVA SHAILESHBHAI GORCHANDBHAI
|
1123004WL024586
|
GANAVA SHAILESHBHAI GORCHANDBHAI
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
25/08/2022
|
|
4150705356
|
|
MR GANAVA SHAILESHBHAI GORCHANDBHAI
|
()
|
452
|
Garbada
|
GJ-23-004-032-001/9876678182 (Zari Bujarg)
|
1123004000NRG23250620220639728
|
26/06/2022
|
GANAVA KANJIBHAI RANGABHAI
|
1123004WL024586
|
GANAVA KANJIBHAI RANGABHAI
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
25/08/2022
|
|
4150705347
|
|
MR KANJIBHAI RANGJIBHAI GANAVA
|
()
|
453
|
Garbada
|
GJ-23-004-032-001/9876678183 (Zari Bujarg)
|
1123004000NRG23250620220639731
|
26/06/2022
|
DAMOR HORAMIBEN KANJIBHAI
|
1123004WL024586
|
DAMOR HORAMIBEN KANJIBHAI
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
25/08/2022
|
|
4150705348
|
|
MRS HORAMIBEN KANJIBHAI DAMOR
|
()
|
454
|
Garbada
|
GJ-23-004-032-001/9876678183 (Zari Bujarg)
|
1123004000NRG23250620220639730
|
26/06/2022
|
DAMOR KANJIBHAI MAGANBHAI
|
1123004WL024586
|
DAMOR KANJIBHAI MAGANBHAI
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
25/08/2022
|
|
4150705357
|
|
MR KANJIBHAI MAGANBHAI DAMOR
|
()
|
455
|
Garbada
|
GJ-23-004-032-001/9876678184 (Zari Bujarg)
|
1123004000NRG23250620220639733
|
26/06/2022
|
GANAVA RAMILABEN CHANDUBHAI
|
1123004WL024586
|
GANAVA RAMILABEN CHANDUBHAI
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
25/08/2022
|
|
4150705355
|
|
MRS RAMILABEN CHANDUBHAI GANAVA
|
()
|
456
|
Garbada
|
GJ-23-004-032-001/9876678185 (Zari Bujarg)
|
1123004000NRG23250620220639735
|
26/06/2022
|
GANAVA LALITABEN RAMESHBHAI
|
1123004WL024586
|
GANAVA LALITABEN RAMESHBHAI
|
00415
|
SBIN0002645
|
1442
|
1442
|
Processed
|
25/08/2022
|
|
4150705422
|
|
MRS GANAVA LALITABEN RAMESHBHAI
|
()
|
457
|
Garbada
|
GJ-23-004-032-001/9876678185 (Zari Bujarg)
|
1123004000NRG23250620220639734
|
26/06/2022
|
GANAVA RAMESHBHAI GORCHANDBHAI
|
1123004WL024586
|
GANAVA RAMESHBHAI GORCHANDBHAI
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
25/08/2022
|
|
4150705421
|
|
MR RAMESHBHAI GORCHANDBHAI GANAVA
|
()
|
458
|
Dhanpur
|
GJ-23-004-032-001/9876678265 (Zabu)
|
1123004000NRG23250620220639740
|
26/06/2022
|
PARMAR KANUBHAI BACHUBHAI
|
1123004WL024586
|
PARMAR KANUBHAI BACHUBHAI
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4150706026
|
|
MR PARMAR KANUBHAI BACHUBHAI
|
()
|
459
|
Dhanpur
|
GJ-23-004-032-001/9876678265 (Zabu)
|
1123004000NRG23250620220639741
|
26/06/2022
|
PARMAR MOTLIBEN KANUBHAI
|
1123004WL024586
|
PARMAR MOTLIBEN KANUBHAI
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4150706033
|
|
MR PARMAR KANUBHAI BACHUBHAI
|
()
|
460
|
Garbada
|
GJ-23-004-032-001/9876678266 (Zari Bujarg)
|
1123004000NRG23250620220639742
|
26/06/2022
|
GANAVA LILESHBHAI PANIYABHAI
|
1123004WL024586
|
GANAVA LILESHBHAI PANIYABHAI
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4150706028
|
|
MR GANAVA LILESHBHAI PANIYABHAI
|
()
|
461
|
Garbada
|
GJ-23-004-032-001/9876678266 (Zari Bujarg)
|
1123004000NRG23250620220639743
|
26/06/2022
|
GANAVA MANJULABEN LILESHBHAI
|
1123004WL024586
|
GANAVA MANJULABEN LILESHBHAI
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4150706027
|
|
MRS GANAVA MANJULABEN NILESHBHAI
|
()
|
462
|
Garbada
|
GJ-23-004-032-001/9876678359 (Zari Bujarg)
|
1123004000NRG23250620220639745
|
26/06/2022
|
SANGOD KANTABEN GALALBHAI
|
1123004WL024586
|
SANGOD KANTABEN GALALBHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705353
|
|
MRS SANGODA KANTABEN GALALBHAI
|
()
|
463
|
Garbada
|
GJ-23-004-032-001/9876678376 (Zari Bujarg)
|
1123004000NRG23250620220639750
|
26/06/2022
|
VAHUNIYA SANJAYBHAI RAYSINGBHAI
|
1123004WL024586
|
VAHUNIYA SANJAYBHAI RAYSINGBHAI
|
00415
|
SBIN0002645
|
938
|
938
|
Processed
|
25/08/2022
|
|
4150705417
|
|
MR VAHUNIYA SANJAYBHAI RAYSINGBHAI
|
()
|
464
|
Garbada
|
GJ-23-004-032-001/9876678376 (Zari Bujarg)
|
1123004000NRG23250620220639751
|
26/06/2022
|
VAHUNIYA VANITABEN SANJAYBHAI
|
1123004WL024586
|
VAHUNIYA VANITABEN SANJAYBHAI
|
00415
|
SBIN0002645
|
938
|
938
|
Processed
|
25/08/2022
|
|
4150705418
|
|
MRS VAHONIYA VANITABEN SANJAYBHAI
|
()
|
465
|
Garbada
|
GJ-23-004-032-001/9876678378 (Zari Bujarg)
|
1123004000NRG23250620220639753
|
26/06/2022
|
VAHUNIYA LALIBEN VIJAYBHAI
|
1123004WL024586
|
VAHUNIYA LALIBEN VIJAYBHAI
|
00415
|
SBIN0002645
|
938
|
938
|
Processed
|
25/08/2022
|
|
4150705414
|
|
MRS LALIBEN VIJAYBHAI VAHONIA
|
()
|
466
|
Garbada
|
GJ-23-004-032-001/9876678378 (Zari Bujarg)
|
1123004000NRG23250620220639752
|
26/06/2022
|
VAHUNIYA VIJAYBHAI RAYSINGBHAI
|
1123004WL024586
|
VAHUNIYA VIJAYBHAI RAYSINGBHAI
|
00415
|
SBIN0002645
|
938
|
938
|
Processed
|
25/08/2022
|
|
4150705420
|
|
MR VIJAYBHAI RAYSINGBHAI VAHONIYA
|
()
|
467
|
Garbada
|
GJ-23-004-032-001/9876678451 (Zari Bujarg)
|
1123004000NRG23250620220639757
|
26/06/2022
|
BHABHOR ARPITABEN RASIKBHAI
|
1123004WL024586
|
BHABHOR ARPITABEN RASIKBHAI
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4150706035
|
|
MRS GANAVA ARPITABEN RASIKBHAI
|
()
|
468
|
Garbada
|
GJ-23-004-032-001/9876678451 (Zari Bujarg)
|
1123004000NRG23250620220639756
|
26/06/2022
|
BHABHOR RASIKBHAI HARJIBHAI
|
1123004WL024586
|
BHABHOR RASIKBHAI HARJIBHAI
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4150706034
|
|
MRS GANAVA ARPITABEN RASIKBHAI
|
()
|
469
|
Garbada
|
GJ-23-004-032-001/9876678566 (Zari Bujarg)
|
1123004000NRG23250620220639764
|
26/06/2022
|
Bamaniya Sumitraben Kamaleshbhai
|
1123004WL024586
|
Bamaniya Sumitraben Kamaleshbhai
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705506
|
|
MRS BAMANIYA SUMITRABEN KAMALESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69873
|
69873
|
|
|
|
|
|
|
|
470
|
Garbada
|
GJ-23-004-023-001/9567677681 (Nimach)
|
1123004000NRG23260620220648021
|
26/06/2022
|
PARMAR RAKESHBHAI BABUBHAI
|
1123004WL024788
|
PARMAR RAKESHBHAI BABUBHAI
|
00415
|
SBIN0003315
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705349
|
|
MR RAKESHBHAI BABUBHAI PARMAR
|
()
|
471
|
Garbada
|
GJ-23-004-026-001/963804182 (Patiya)
|
1123004000NRG23260620220647638
|
26/06/2022
|
BHURIYA MANUBHAI VASNABHAI
|
1123004WL024781
|
BHURIYA MANUBHAI VASNABHAI
|
00415
|
SBIN0003315
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4150705905
|
|
MR MANUBHAI VASANABHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
472
|
Garbada
|
GJ-23-004-019-001/956889200 (Nadhelav)
|
1123004000NRG23260620220647735
|
26/06/2022
|
PUDARIBEN
|
1123004WL024783
|
PUDARIBEN
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
25/08/2022
|
|
4150705683
|
|
PUDARIBEN
|
()
|
473
|
Garbada
|
GJ-23-004-019-001/956889200 (Nadhelav)
|
1123004000NRG23260620220647736
|
26/06/2022
|
RUPABHAI
|
1123004WL024783
|
RUPABHAI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
25/08/2022
|
|
4150705682
|
|
RUPABHAI
|
()
|
474
|
Garbada
|
GJ-23-004-019-001/9868899009 (Nadhelav)
|
1123004000NRG23260620220647756
|
26/06/2022
|
PALAS VIKESHBHAI KANJIBHAI
|
1123004WL024783
|
PALAS VIKESHBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/08/2022
|
|
4150705957
|
|
PALAS VIKESHBHAI KANJIBHAI
|
()
|
475
|
Garbada
|
GJ-23-004-019-001/9868899011 (Nadhelav)
|
1123004000NRG23260620220647759
|
26/06/2022
|
DAMOR BAKULABEN KHUMSINH
|
1123004WL024783
|
DAMOR BAKULABEN KHUMSINH
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
25/08/2022
|
|
4150705434
|
|
DAMOR BAKULABEN KHUMSINH
|
()
|
476
|
Garbada
|
GJ-23-004-019-001/9868899012 (Nadhelav)
|
1123004000NRG23260620220647760
|
26/06/2022
|
DAMOR RAMESHBHAI BHAVALA
|
1123004WL024783
|
DAMOR RAMESHBHAI BHAVALA
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
25/08/2022
|
|
4150705433
|
|
DAMOR RAMESHBHAI BHAVALA
|
()
|
477
|
Garbada
|
GJ-23-004-019-001/9868899014 (Nadhelav)
|
1123004000NRG23260620220647762
|
26/06/2022
|
DAMOR BHAVALABHAI BHUSARA
|
1123004WL024783
|
DAMOR BHAVALABHAI BHUSARA
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
25/08/2022
|
|
4150705431
|
|
DAMOR BHAVALABHAI BHUSARA
|
()
|
478
|
Garbada
|
GJ-23-004-019-001/9868899014 (Nadhelav)
|
1123004000NRG23260620220647763
|
26/06/2022
|
DAMOR SABURIBEN BHAVALABHAI
|
1123004WL024783
|
DAMOR SABURIBEN BHAVALABHAI
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
25/08/2022
|
|
4150705432
|
|
DAMOR SABURIBEN BHAVALABHAI
|
()
|
479
|
Garbada
|
GJ-23-004-019-001/9868899149 (Nadhelav)
|
1123004000NRG23260620220647764
|
26/06/2022
|
PALAS MUKESHBHAISANUBHAI
|
1123004WL024783
|
PALAS MUKESHBHAISANUBHAI
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
25/08/2022
|
|
4150705958
|
|
PALAS MUKESHBHAISANUBHAI
|
()
|
480
|
Garbada
|
GJ-23-004-019-001/9868900077 (Nadhelav)
|
1123004000NRG23260620220647700
|
26/06/2022
|
MEDA PAPPUBHAI RAMLABHAI
|
1123004WL024782
|
MEDA PAPPUBHAI RAMLABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150706023
|
|
MEDA PAPPUBHAI RAMLABHAI
|
()
|
481
|
Garbada
|
GJ-23-004-019-001/9868900178 (Nadhelav)
|
1123004000NRG23260620220646794
|
26/06/2022
|
DILIPBHAI DHANABHAI HATHILA
|
1123004WL024764
|
DILIPBHAI DHANABHAI HATHILA
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
25/08/2022
|
|
4150706052
|
|
DILIPBHAI DHANABHAI HATHILA
|
()
|
482
|
Garbada
|
GJ-23-004-019-001/9868900214 (Nadhelav)
|
1123004000NRG23260620220647147
|
26/06/2022
|
REKHABEN NAJARABHAI PALAS
|
1123004WL024769
|
REKHABEN NAJARABHAI PALAS
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/08/2022
|
|
4150706092
|
|
REKHABEN NAJARABHAI PALAS
|
()
|
483
|
Garbada
|
GJ-23-004-019-001/9868900313 (Nadhelav)
|
1123004000NRG23260620220647704
|
26/06/2022
|
MEDA RAMILABEN MAHESHBHAI
|
1123004WL024782
|
MEDA RAMILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150706025
|
|
MEDA RAMILABEN MAHESHBHAI
|
()
|
484
|
Garbada
|
GJ-23-004-019-001/9868900372 (Nadhelav)
|
1123004000NRG23260620220646801
|
26/06/2022
|
VESTIBEN GOBARBHAI MINAMA
|
1123004WL024764
|
VESTIBEN GOBARBHAI MINAMA
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
25/08/2022
|
|
4150706104
|
|
VESTIBEN GOBARBHAI MINAMA
|
()
|
485
|
Garbada
|
GJ-23-004-019-001/9868900373 (Nadhelav)
|
1123004000NRG23260620220646802
|
26/06/2022
|
HETUDIBEN MALUBHAI MINAMA
|
1123004WL024764
|
HETUDIBEN MALUBHAI MINAMA
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
25/08/2022
|
|
4150705378
|
|
HETUDIBEN MALUBHAI MINAMA
|
()
|
486
|
Garbada
|
GJ-23-004-019-001/9868900374 (Nadhelav)
|
1123004000NRG23260620220646804
|
26/06/2022
|
MINAMA MALIBEN VASANABHAI
|
1123004WL024764
|
MINAMA MALIBEN VASANABHAI
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
25/08/2022
|
|
4150706099
|
|
MINAMA MALIBEN VASANABHAI
|
()
|
487
|
Garbada
|
GJ-23-004-019-001/9868900374 (Nadhelav)
|
1123004000NRG23260620220646803
|
26/06/2022
|
MINAMA VASANABHAI VIRSINGBHAI
|
1123004WL024764
|
MINAMA VASANABHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
25/08/2022
|
|
4150705508
|
|
MINAMA VASANABHAI VIRSINGBHAI
|
()
|
488
|
Garbada
|
GJ-23-004-019-001/9868900375 (Nadhelav)
|
1123004000NRG23260620220646805
|
26/06/2022
|
MINAMA KAVITABEN DITABHAI
|
1123004WL024764
|
MINAMA KAVITABEN DITABHAI
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
25/08/2022
|
|
4150706102
|
|
MINAMA KAVITABEN DITABHAI
|
()
|
489
|
Garbada
|
GJ-23-004-019-001/9868900376 (Nadhelav)
|
1123004000NRG23260620220646806
|
26/06/2022
|
MINAMA SUKALIBEN VALABHAI
|
1123004WL024764
|
MINAMA SUKALIBEN VALABHAI
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
25/08/2022
|
|
4150706103
|
|
MINAMA SUKALIBEN VALABHAI
|
()
|
490
|
Garbada
|
GJ-23-004-019-001/9868900377 (Nadhelav)
|
1123004000NRG23260620220646807
|
26/06/2022
|
MINAMA LASUBEN JAVSINGBHAI
|
1123004WL024764
|
MINAMA LASUBEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
25/08/2022
|
|
4150706098
|
|
MINAMA LASUBEN JAVSINGBHAI
|
()
|
491
|
Garbada
|
GJ-23-004-019-001/9868900378 (Nadhelav)
|
1123004000NRG23260620220646808
|
26/06/2022
|
DAMOR JAMAHABEN MAJUBHAI
|
1123004WL024764
|
DAMOR JAMAHABEN MAJUBHAI
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
25/08/2022
|
|
4150706100
|
|
DAMOR JAMAHABEN MAJUBHAI
|
()
|
492
|
Garbada
|
GJ-23-004-019-001/9868900379 (Nadhelav)
|
1123004000NRG23260620220646809
|
26/06/2022
|
BINKIBEN ABHESINGBHAI MEDA
|
1123004WL024764
|
BINKIBEN ABHESINGBHAI MEDA
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
25/08/2022
|
|
4150706111
|
|
BINKIBEN ABHESINGBHAI MEDA
|
()
|
493
|
Garbada
|
GJ-23-004-019-001/9868900379 (Nadhelav)
|
1123004000NRG23260620220646810
|
26/06/2022
|
MEDA LALIBEN MALABHAI
|
1123004WL024764
|
MEDA LALIBEN MALABHAI
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
25/08/2022
|
|
4150706107
|
|
MEDA LALIBEN MALABHAI
|
()
|
494
|
Garbada
|
GJ-23-004-019-001/9868900380 (Nadhelav)
|
1123004000NRG23260620220646812
|
26/06/2022
|
MEDA GAMABEN NABLABHAI
|
1123004WL024764
|
MEDA GAMABEN NABLABHAI
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
25/08/2022
|
|
4150705371
|
|
MEDA GAMABEN NABLABHAI
|
()
|
495
|
Garbada
|
GJ-23-004-019-001/9868900380 (Nadhelav)
|
1123004000NRG23260620220646811
|
26/06/2022
|
MEDA NABLABHAI KALIYABHAI
|
1123004WL024764
|
MEDA NABLABHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
25/08/2022
|
|
4150705370
|
|
MEDA NABLABHAI KALIYABHAI
|
()
|
496
|
Garbada
|
GJ-23-004-019-001/9868900381 (Nadhelav)
|
1123004000NRG23260620220646813
|
26/06/2022
|
GOBARBHAI VIRSINGBHAI MINAMA
|
1123004WL024764
|
GOBARBHAI VIRSINGBHAI MINAMA
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
25/08/2022
|
|
4150706101
|
|
GOBARBHAI VIRSINGBHAI MINAMA
|
()
|
497
|
Garbada
|
GJ-23-004-019-001/9868900382 (Nadhelav)
|
1123004000NRG23260620220646814
|
26/06/2022
|
MEDA PREMABHAI LALABHAI
|
1123004WL024764
|
MEDA PREMABHAI LALABHAI
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
25/08/2022
|
|
4150706113
|
|
MEDA PREMABHAI LALABHAI
|
()
|
498
|
Garbada
|
GJ-23-004-019-001/9868900382 (Nadhelav)
|
1123004000NRG23260620220646859
|
26/06/2022
|
MEDA SHANTABEN PREMABHAI
|
1123004WL024765
|
MEDA SHANTABEN PREMABHAI
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
25/08/2022
|
|
4150706112
|
|
MEDA SHANTABEN PREMABHAI
|
()
|
499
|
Garbada
|
GJ-23-004-019-001/9868900383 (Nadhelav)
|
1123004000NRG23260620220646860
|
26/06/2022
|
MEDA BARSINGBHAI JOTIYABHAI
|
1123004WL024765
|
MEDA BARSINGBHAI JOTIYABHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150706109
|
|
MEDA BARSINGBHAI JOTIYABHAI
|
()
|
500
|
Garbada
|
GJ-23-004-019-001/9868900383 (Nadhelav)
|
1123004000NRG23260620220646861
|
26/06/2022
|
MEDA KAMATUBEN BARSINGBHAI
|
1123004WL024765
|
MEDA KAMATUBEN BARSINGBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150705384
|
|
MEDA KAMATUBEN BARSINGBHAI
|
()
|
501
|
Garbada
|
GJ-23-004-019-001/9868900386 (Nadhelav)
|
1123004000NRG23260620220646862
|
26/06/2022
|
BACHUBHAI MANUBHAI HATHILA
|
1123004WL024765
|
BACHUBHAI MANUBHAI HATHILA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150706093
|
|
BACHUBHAI MANUBHAI HATHILA
|
()
|
502
|
Garbada
|
GJ-23-004-019-001/9868900386 (Nadhelav)
|
1123004000NRG23260620220646863
|
26/06/2022
|
GITABEN BACHUBHAI HATHILA
|
1123004WL024765
|
GITABEN BACHUBHAI HATHILA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150705383
|
|
GITABEN BACHUBHAI HATHILA
|
()
|
503
|
Garbada
|
GJ-23-004-019-001/9868900387 (Nadhelav)
|
1123004000NRG23260620220646865
|
26/06/2022
|
HATHILA SHANTABEN SUBHASHBHAI
|
1123004WL024765
|
HATHILA SHANTABEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150706095
|
|
HATHILA SHANTABEN SUBHASHBHAI
|
()
|
504
|
Garbada
|
GJ-23-004-019-001/9868900387 (Nadhelav)
|
1123004000NRG23260620220646864
|
26/06/2022
|
HATHILA SUBHASHBHAI CHHAGANBHAI
|
1123004WL024765
|
HATHILA SUBHASHBHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150706094
|
|
HATHILA SUBHASHBHAI CHHAGANBHAI
|
()
|
505
|
Garbada
|
GJ-23-004-019-001/9868900388 (Nadhelav)
|
1123004000NRG23260620220646867
|
26/06/2022
|
CHATUBEN BACHUBHAI MEDA
|
1123004WL024765
|
CHATUBEN BACHUBHAI MEDA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150706110
|
|
CHATUBEN BACHUBHAI MEDA
|
()
|
506
|
Garbada
|
GJ-23-004-019-001/9868900388 (Nadhelav)
|
1123004000NRG23260620220646866
|
26/06/2022
|
MEDA SHANKARBHAI VAJUBHAI
|
1123004WL024765
|
MEDA SHANKARBHAI VAJUBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150706108
|
|
MEDA SHANKARBHAI VAJUBHAI
|
()
|
507
|
Garbada
|
GJ-23-004-019-001/9868900390 (Nadhelav)
|
1123004000NRG23260620220646869
|
26/06/2022
|
HATHILA MADHUBEN PARESHBHAI
|
1123004WL024765
|
HATHILA MADHUBEN PARESHBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150706096
|
|
HATHILA MADHUBEN PARESHBHAI
|
()
|
508
|
Garbada
|
GJ-23-004-019-001/9868900390 (Nadhelav)
|
1123004000NRG23260620220646868
|
26/06/2022
|
HATHILA PARESHBHAI FAKARABHAI
|
1123004WL024765
|
HATHILA PARESHBHAI FAKARABHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150706097
|
|
HATHILA PARESHBHAI FAKARABHAI
|
()
|
509
|
Garbada
|
GJ-23-004-019-001/9868900391 (Nadhelav)
|
1123004000NRG23260620220646871
|
26/06/2022
|
MEDA KABURIBEN RAMASUBHAI
|
1123004WL024765
|
MEDA KABURIBEN RAMASUBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150706106
|
|
MEDA KABURIBEN RAMASUBHAI
|
()
|
510
|
Garbada
|
GJ-23-004-019-001/9868900391 (Nadhelav)
|
1123004000NRG23260620220646870
|
26/06/2022
|
MEDA RAMASUBHAI FAKARUBHAI
|
1123004WL024765
|
MEDA RAMASUBHAI FAKARUBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150706105
|
|
MEDA RAMASUBHAI FAKARUBHAI
|
()
|
511
|
Garbada
|
GJ-23-004-019-001/9868900392 (Nadhelav)
|
1123004000NRG23260620220646976
|
26/06/2022
|
MEDA LALITABEN KAJUBHAI
|
1123004WL024767
|
MEDA LALITABEN KAJUBHAI
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/08/2022
|
|
4150705379
|
|
MEDA LALITABEN KAJUBHAI
|
()
|
512
|
Garbada
|
GJ-23-004-019-001/9868900394 (Nadhelav)
|
1123004000NRG23260620220646977
|
26/06/2022
|
MANDOD KAMTUBEN VIRSINGBHAI
|
1123004WL024767
|
MANDOD KAMTUBEN VIRSINGBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705380
|
|
MANDOD KAMTUBEN VIRSINGBHAI
|
()
|
513
|
Garbada
|
GJ-23-004-019-001/9868900422 (Nadhelav)
|
1123004000NRG23260620220647707
|
26/06/2022
|
MEDA SENABHAI MULIYABHAI
|
1123004WL024782
|
MEDA SENABHAI MULIYABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150705644
|
|
MEDA SENABHAI MULIYABHAI
|
()
|
514
|
Garbada
|
GJ-23-004-019-001/9868900423 (Nadhelav)
|
1123004000NRG23260620220647709
|
26/06/2022
|
MEDA SAVITABEN RAMESHBHAI
|
1123004WL024782
|
MEDA SAVITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150705635
|
|
MEDA SAVITABEN RAMESHBHAI
|
()
|
515
|
Garbada
|
GJ-23-004-019-001/9868900423 (Nadhelav)
|
1123004000NRG23260620220647708
|
26/06/2022
|
RAMESHBHAI SHANIYABHAI MEDA
|
1123004WL024782
|
RAMESHBHAI SHANIYABHAI MEDA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150705636
|
|
RAMESHBHAI SHANIYABHAI MEDA
|
()
|
516
|
Garbada
|
GJ-23-004-019-001/9868900424 (Nadhelav)
|
1123004000NRG23260620220647710
|
26/06/2022
|
SANJAYBHAI SHANIYABHAI MEDA
|
1123004WL024782
|
SANJAYBHAI SHANIYABHAI MEDA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150705634
|
|
SANJAYBHAI SHANIYABHAI MEDA
|
()
|
517
|
Garbada
|
GJ-23-004-019-001/9868900425 (Nadhelav)
|
1123004000NRG23260620220647711
|
26/06/2022
|
MEDA RAKESHBHAI VANJIBHAI
|
1123004WL024782
|
MEDA RAKESHBHAI VANJIBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150705438
|
|
MEDA RAKESHBHAI VANJIBHAI
|
()
|
518
|
Garbada
|
GJ-23-004-019-001/9868900425 (Nadhelav)
|
1123004000NRG23260620220647712
|
26/06/2022
|
MEDA SARLABEN RAKESHBHAI
|
1123004WL024782
|
MEDA SARLABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150705435
|
|
MEDA SARLABEN RAKESHBHAI
|
()
|
519
|
Garbada
|
GJ-23-004-019-001/9868900426 (Nadhelav)
|
1123004000NRG23260620220647714
|
26/06/2022
|
BHURIYA INDIRABEN NAVALSINHBHAI
|
1123004WL024782
|
BHURIYA INDIRABEN NAVALSINHBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150705637
|
|
BHURIYA INDIRABEN NAVALSINHBHAI
|
()
|
520
|
Garbada
|
GJ-23-004-019-001/9868900426 (Nadhelav)
|
1123004000NRG23260620220647713
|
26/06/2022
|
BHURIYA NAVALSINHBHAI KANJIBHAI
|
1123004WL024782
|
BHURIYA NAVALSINHBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150705639
|
|
BHURIYA NAVALSINHBHAI KANJIBHAI
|
()
|
521
|
Garbada
|
GJ-23-004-019-001/9868900426 (Nadhelav)
|
1123004000NRG23260620220647715
|
26/06/2022
|
KANJIBHAI DALIYABHAI BHURIYA
|
1123004WL024782
|
KANJIBHAI DALIYABHAI BHURIYA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150705638
|
|
KANJIBHAI DALIYABHAI BHURIYA
|
()
|
522
|
Garbada
|
GJ-23-004-019-001/9868900427 (Nadhelav)
|
1123004000NRG23260620220647716
|
26/06/2022
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
1123004WL024782
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150705437
|
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
()
|
523
|
Garbada
|
GJ-23-004-019-001/9868900428 (Nadhelav)
|
1123004000NRG23260620220647717
|
26/06/2022
|
MEDA AJAYBHAI NAGARABHAI
|
1123004WL024782
|
MEDA AJAYBHAI NAGARABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150705436
|
|
MEDA AJAYBHAI NAGARABHAI
|
()
|
524
|
Garbada
|
GJ-23-004-019-001/9868900431 (Nadhelav)
|
1123004000NRG23260620220647718
|
26/06/2022
|
JAVALABHAI KASANABHAI MEDA
|
1123004WL024782
|
JAVALABHAI KASANABHAI MEDA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150705410
|
|
JAVALABHAI KASANABHAI MEDA
|
()
|
525
|
Garbada
|
GJ-23-004-019-001/9868900431 (Nadhelav)
|
1123004000NRG23260620220647719
|
26/06/2022
|
SANGITABEN JAVLABHAI MEDA
|
1123004WL024782
|
SANGITABEN JAVLABHAI MEDA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150705411
|
|
SANGITABEN JAVLABHAI MEDA
|
()
|
526
|
Garbada
|
GJ-23-004-019-001/9868900478 (Nadhelav)
|
1123004000NRG23260620220647161
|
26/06/2022
|
DAMOR MATHUR BHURJIBHAI
|
1123004WL024769
|
DAMOR MATHUR BHURJIBHAI
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
25/08/2022
|
|
4150706046
|
|
DAMOR MATHUR BHURJIBHAI
|
()
|
527
|
Garbada
|
GJ-23-004-019-001/9868900480 (Nadhelav)
|
1123004000NRG23260620220647164
|
26/06/2022
|
PALAS MAJUBHAI SANUBHAI
|
1123004WL024769
|
PALAS MAJUBHAI SANUBHAI
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
25/08/2022
|
|
4150706050
|
|
PALAS MAJUBHAI SANUBHAI
|
()
|
528
|
Garbada
|
GJ-23-004-019-001/9868900481 (Nadhelav)
|
1123004000NRG23260620220647165
|
26/06/2022
|
DAMOR LILABEN RAMSINGBHAI
|
1123004WL024769
|
DAMOR LILABEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
25/08/2022
|
|
4150706051
|
|
DAMOR LILABEN RAMSINGBHAI
|
()
|
529
|
Garbada
|
GJ-23-004-019-001/9868900482 (Nadhelav)
|
1123004000NRG23260620220647166
|
26/06/2022
|
DAMOR KHUMSING RAYSING
|
1123004WL024769
|
DAMOR KHUMSING RAYSING
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
25/08/2022
|
|
4150706044
|
|
DAMOR KHUMSING RAYSING
|
()
|
530
|
Garbada
|
GJ-23-004-019-001/9868900485 (Nadhelav)
|
1123004000NRG23260620220647171
|
26/06/2022
|
DAMOR BACHUBHAI MANSING
|
1123004WL024769
|
DAMOR BACHUBHAI MANSING
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
25/08/2022
|
|
4150706048
|
|
DAMOR BACHUBHAI MANSING
|
()
|
531
|
Garbada
|
GJ-23-004-019-001/9868900486 (Nadhelav)
|
1123004000NRG23260620220647172
|
26/06/2022
|
PALAS NARESH RATNABHAI
|
1123004WL024769
|
PALAS NARESH RATNABHAI
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
25/08/2022
|
|
4150706045
|
|
PALAS NARESH RATNABHAI
|
()
|
532
|
Garbada
|
GJ-23-004-019-001/9868900487 (Nadhelav)
|
1123004000NRG23260620220647173
|
26/06/2022
|
DAMOR MAHESH MANSING
|
1123004WL024769
|
DAMOR MAHESH MANSING
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
25/08/2022
|
|
4150706049
|
|
DAMOR MAHESH MANSING
|
()
|
533
|
Garbada
|
GJ-23-004-019-001/9868900488 (Nadhelav)
|
1123004000NRG23260620220647174
|
26/06/2022
|
PALAS HARESH RATNABHAI
|
1123004WL024769
|
PALAS HARESH RATNABHAI
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
25/08/2022
|
|
4150706047
|
|
PALAS HARESH RATNABHAI
|
()
|
534
|
Garbada
|
GJ-23-004-019-001/9868900504 (Nadhelav)
|
1123004000NRG23260620220646978
|
26/06/2022
|
BHABHOR NILESHBHAI GOPALBHAI
|
1123004WL024767
|
BHABHOR NILESHBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706053
|
|
BHABHOR NILESHBHAI GOPALBHAI
|
()
|
535
|
Garbada
|
GJ-23-004-019-001/9868900505 (Nadhelav)
|
1123004000NRG23260620220646979
|
26/06/2022
|
BHURIYA LALABHAI CHANDIYABHAI
|
1123004WL024767
|
BHURIYA LALABHAI CHANDIYABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706057
|
|
BHURIYA LALABHAI CHANDIYABHAI
|
()
|
536
|
Garbada
|
GJ-23-004-019-001/9868900505 (Nadhelav)
|
1123004000NRG23260620220646980
|
26/06/2022
|
BHURIYA VIPUL CHANDIYABHAI
|
1123004WL024767
|
BHURIYA VIPUL CHANDIYABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706058
|
|
BHURIYA VIPUL CHANDIYABHAI
|
()
|
537
|
Garbada
|
GJ-23-004-019-001/9868900506 (Nadhelav)
|
1123004000NRG23260620220646981
|
26/06/2022
|
BHURIYA SAVLIBEN BUDHIYABHAI
|
1123004WL024767
|
BHURIYA SAVLIBEN BUDHIYABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706055
|
|
BHURIYA SAVLIBEN BUDHIYABHAI
|
()
|
538
|
Garbada
|
GJ-23-004-019-001/9868900507 (Nadhelav)
|
1123004000NRG23260620220646982
|
26/06/2022
|
BHABHOR KAMLABEN NIMESHBHAI
|
1123004WL024767
|
BHABHOR KAMLABEN NIMESHBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706056
|
|
BHABHOR KAMLABEN NIMESHBHAI
|
()
|
539
|
Garbada
|
GJ-23-004-019-001/9868900508 (Nadhelav)
|
1123004000NRG23260620220646983
|
26/06/2022
|
BHURIYA KIRTANBHAI NARSING
|
1123004WL024767
|
BHURIYA KIRTANBHAI NARSING
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706054
|
|
BHURIYA KIRTANBHAI NARSING
|
()
|
540
|
Garbada
|
GJ-23-004-019-001/9868900509 (Nadhelav)
|
1123004000NRG23260620220646984
|
26/06/2022
|
BHURIYA NAJUBHAI DITIYABHAI
|
1123004WL024767
|
BHURIYA NAJUBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705389
|
|
BHURIYA NAJUBHAI DITIYABHAI
|
()
|
541
|
Garbada
|
GJ-23-004-019-001/9868900510 (Nadhelav)
|
1123004000NRG23260620220646985
|
26/06/2022
|
BHURIYA MITHUN JAVSINGBHAI
|
1123004WL024767
|
BHURIYA MITHUN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705395
|
|
BHURIYA MITHUN JAVSINGBHAI
|
()
|
542
|
Garbada
|
GJ-23-004-019-001/9868900510 (Nadhelav)
|
1123004000NRG23260620220646986
|
26/06/2022
|
BHURIYA VARSHABEN JAVSINGBHAI
|
1123004WL024767
|
BHURIYA VARSHABEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705343
|
|
BHURIYA VARSHABEN JAVSINGBHAI
|
()
|
543
|
Garbada
|
GJ-23-004-019-001/9868900511 (Nadhelav)
|
1123004000NRG23260620220646987
|
26/06/2022
|
BHURIYA SAJANBEN MULIYABHAI
|
1123004WL024767
|
BHURIYA SAJANBEN MULIYABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705391
|
|
BHURIYA SAJANBEN MULIYABHAI
|
()
|
544
|
Garbada
|
GJ-23-004-019-001/9868900511 (Nadhelav)
|
1123004000NRG23260620220646988
|
26/06/2022
|
BHURIYA SANJAYBHAI MULIYABHAI
|
1123004WL024767
|
BHURIYA SANJAYBHAI MULIYABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705393
|
|
BHURIYA SANJAYBHAI MULIYABHAI
|
()
|
545
|
Garbada
|
GJ-23-004-019-001/9868900512 (Nadhelav)
|
1123004000NRG23260620220646989
|
26/06/2022
|
BHABHOR KAVITABEN SHAILESHBHAI
|
1123004WL024767
|
BHABHOR KAVITABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705390
|
|
BHABHOR KAVITABEN SHAILESHBHAI
|
()
|
546
|
Garbada
|
GJ-23-004-019-001/9868900513 (Nadhelav)
|
1123004000NRG23260620220646991
|
26/06/2022
|
BHURIYA MITHUN FATESINH
|
1123004WL024767
|
BHURIYA MITHUN FATESINH
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705344
|
|
BHURIYA MITHUN FATESINH
|
()
|
547
|
Garbada
|
GJ-23-004-019-001/9868900513 (Nadhelav)
|
1123004000NRG23260620220646990
|
26/06/2022
|
BHURIYA RAMESHBHAI FATESINH
|
1123004WL024767
|
BHURIYA RAMESHBHAI FATESINH
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705406
|
|
BHURIYA RAMESHBHAI FATESINH
|
()
|
548
|
Garbada
|
GJ-23-004-019-001/9868900514 (Nadhelav)
|
1123004000NRG23260620220646992
|
26/06/2022
|
BHURIYA DIPIKABEN SANUBHAI
|
1123004WL024767
|
BHURIYA DIPIKABEN SANUBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4150705408
|
|
BHURIYA DIPIKABEN SANUBHAI
|
()
|
549
|
Garbada
|
GJ-23-004-019-001/9868900515 (Nadhelav)
|
1123004000NRG23260620220646993
|
26/06/2022
|
BHABHOR VARSHABEN AJAYBHAI
|
1123004WL024767
|
BHABHOR VARSHABEN AJAYBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4150705407
|
|
BHABHOR VARSHABEN AJAYBHAI
|
()
|
550
|
Garbada
|
GJ-23-004-019-001/9868900516 (Nadhelav)
|
1123004000NRG23260620220646994
|
26/06/2022
|
BHABHOR SAVITABEN DHANJIBHAI
|
1123004WL024767
|
BHABHOR SAVITABEN DHANJIBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4150705401
|
|
BHABHOR SAVITABEN DHANJIBHAI
|
()
|
551
|
Garbada
|
GJ-23-004-019-001/9868900517 (Nadhelav)
|
1123004000NRG23260620220646996
|
26/06/2022
|
BHABHOR DHANIYABHAI BABUBHAI
|
1123004WL024767
|
BHABHOR DHANIYABHAI BABUBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4150705400
|
|
BHABHOR DHANIYABHAI BABUBHAI
|
()
|
552
|
Garbada
|
GJ-23-004-019-001/9868900517 (Nadhelav)
|
1123004000NRG23260620220646995
|
26/06/2022
|
BHABHOR MANUBHAI BABUBHAI
|
1123004WL024767
|
BHABHOR MANUBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4150705402
|
|
BHABHOR MANUBHAI BABUBHAI
|
()
|
553
|
Garbada
|
GJ-23-004-019-001/9868900518 (Nadhelav)
|
1123004000NRG23260620220646997
|
26/06/2022
|
BHURIYA HITESHBHAI SHANABHAI
|
1123004WL024767
|
BHURIYA HITESHBHAI SHANABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4150705405
|
|
BHURIYA HITESHBHAI SHANABHAI
|
()
|
554
|
Garbada
|
GJ-23-004-019-001/9868900519 (Nadhelav)
|
1123004000NRG23260620220646998
|
26/06/2022
|
BHABHOR SAVITABEN MANUBHAI
|
1123004WL024767
|
BHABHOR SAVITABEN MANUBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4150705403
|
|
BHABHOR SAVITABEN MANUBHAI
|
()
|
555
|
Garbada
|
GJ-23-004-019-001/9868900520 (Nadhelav)
|
1123004000NRG23260620220646999
|
26/06/2022
|
BHABHOR UMESHBHAI MAGANBHAI
|
1123004WL024767
|
BHABHOR UMESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4150705404
|
|
BHABHOR UMESHBHAI MAGANBHAI
|
()
|
556
|
Garbada
|
GJ-23-004-019-001/9868900521 (Nadhelav)
|
1123004000NRG23260620220647000
|
26/06/2022
|
MOHANIYA JASHMABEN BAKABHAI
|
1123004WL024767
|
MOHANIYA JASHMABEN BAKABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4150705345
|
|
MOHANIYA JASHMABEN BAKABHAI
|
()
|
557
|
Garbada
|
GJ-23-004-019-001/9868900522 (Nadhelav)
|
1123004000NRG23260620220647001
|
26/06/2022
|
PARMAR NILESH RAMANBHAI
|
1123004WL024767
|
PARMAR NILESH RAMANBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4150705396
|
|
PARMAR NILESH RAMANBHAI
|
()
|
558
|
Garbada
|
GJ-23-004-019-001/9868900523 (Nadhelav)
|
1123004000NRG23260620220647002
|
26/06/2022
|
BHURIYA YOGESH BHARATBHAI
|
1123004WL024767
|
BHURIYA YOGESH BHARATBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4150705397
|
|
BHURIYA YOGESH BHARATBHAI
|
()
|
559
|
Garbada
|
GJ-23-004-019-001/9868900524 (Nadhelav)
|
1123004000NRG23260620220647004
|
26/06/2022
|
BHABHOR DIPSING CHUNIYABHAI
|
1123004WL024767
|
BHABHOR DIPSING CHUNIYABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4150705399
|
|
BHABHOR DIPSING CHUNIYABHAI
|
()
|
560
|
Garbada
|
GJ-23-004-019-001/9868900524 (Nadhelav)
|
1123004000NRG23260620220647003
|
26/06/2022
|
BHABHOR RAKESHBHAI CHUNIYABHAI
|
1123004WL024767
|
BHABHOR RAKESHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4150705398
|
|
BHABHOR RAKESHBHAI CHUNIYABHAI
|
()
|
561
|
Garbada
|
GJ-23-004-019-001/9868900525 (Nadhelav)
|
1123004000NRG23260620220647005
|
26/06/2022
|
BHABHOR LAXMIBEN RAJUBHAI
|
1123004WL024767
|
BHABHOR LAXMIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4150705409
|
|
BHABHOR LAXMIBEN RAJUBHAI
|
()
|
562
|
Garbada
|
GJ-23-004-019-001/9868900526 (Nadhelav)
|
1123004000NRG23260620220647006
|
26/06/2022
|
BHABHOR LILUBHAI GOPALBHAI
|
1123004WL024767
|
BHABHOR LILUBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4150705392
|
|
BHABHOR LILUBHAI GOPALBHAI
|
()
|
563
|
Garbada
|
GJ-23-004-019-001/9868900527 (Nadhelav)
|
1123004000NRG23260620220647007
|
26/06/2022
|
BHABHOR KAMLESHBHAI SHANIYABHAI
|
1123004WL024767
|
BHABHOR KAMLESHBHAI SHANIYABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4150705394
|
|
BHABHOR KAMLESHBHAI SHANIYABHAI
|
()
|
564
|
Garbada
|
GJ-23-004-019-001/9868900528 (Nadhelav)
|
1123004000NRG23260620220647008
|
26/06/2022
|
HATHILA SUSHILABEN PRAVINBHAI
|
1123004WL024767
|
HATHILA SUSHILABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4150705342
|
|
HATHILA SUSHILABEN PRAVINBHAI
|
()
|
565
|
Garbada
|
GJ-23-004-019-001/9868900615 (Nadhelav)
|
1123004000NRG23260620220647177
|
26/06/2022
|
DAMOR VINODKUMAR RAJUBHAI
|
1123004WL024769
|
DAMOR VINODKUMAR RAJUBHAI
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
25/08/2022
|
|
4150705439
|
|
DAMOR VINODKUMAR RAJUBHAI
|
()
|
566
|
Garbada
|
GJ-23-004-019-001/9868900616 (Nadhelav)
|
1123004000NRG23260620220647723
|
26/06/2022
|
HATHILA DILIPBHAI BADUBHAI
|
1123004WL024782
|
HATHILA DILIPBHAI BADUBHAI
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150705440
|
|
HATHILA DILIPBHAI BADUBHAI
|
()
|
567
|
Garbada
|
GJ-23-004-019-001/9868900617 (Nadhelav)
|
1123004000NRG23260620220647807
|
26/06/2022
|
PALASH GOVINDBHAI NAGRABHAI
|
1123004WL024783
|
PALASH GOVINDBHAI NAGRABHAI
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
25/08/2022
|
|
4150705441
|
|
PALASH GOVINDBHAI NAGRABHAI
|
()
|
568
|
Garbada
|
GJ-23-004-019-001/9868900678 (Nadhelav)
|
1123004000NRG23260620220647808
|
26/06/2022
|
KATARA DITABHAI KAGDABHAI
|
1123004WL024783
|
KATARA DITABHAI KAGDABHAI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
25/08/2022
|
|
4150705686
|
|
KATARA DITABHAI KAGDABHAI
|
()
|
569
|
Garbada
|
GJ-23-004-019-001/9868900678 (Nadhelav)
|
1123004000NRG23260620220647809
|
26/06/2022
|
KATARA SEJALBEN DITABHAI
|
1123004WL024783
|
KATARA SEJALBEN DITABHAI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
25/08/2022
|
|
4150705679
|
|
KATARA SEJALBEN DITABHAI
|
()
|
570
|
Garbada
|
GJ-23-004-019-001/9868900679 (Nadhelav)
|
1123004000NRG23260620220647811
|
26/06/2022
|
KATARA DINESHBHAI NAVABHAI
|
1123004WL024783
|
KATARA DINESHBHAI NAVABHAI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
25/08/2022
|
|
4150705681
|
|
KATARA DINESHBHAI NAVABHAI
|
()
|
571
|
Garbada
|
GJ-23-004-019-001/9868900679 (Nadhelav)
|
1123004000NRG23260620220647810
|
26/06/2022
|
KATARA SHAILESHBHAI NAVABHAI
|
1123004WL024783
|
KATARA SHAILESHBHAI NAVABHAI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
25/08/2022
|
|
4150705684
|
|
KATARA SHAILESHBHAI NAVABHAI
|
()
|
572
|
Garbada
|
GJ-23-004-019-001/9868900680 (Nadhelav)
|
1123004000NRG23260620220647812
|
26/06/2022
|
KATARA JETABHAI KAGDABHAI
|
1123004WL024783
|
KATARA JETABHAI KAGDABHAI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
25/08/2022
|
|
4150705685
|
|
KATARA JETABHAI KAGDABHAI
|
()
|
573
|
Garbada
|
GJ-23-004-019-001/9868900680 (Nadhelav)
|
1123004000NRG23260620220647813
|
26/06/2022
|
KATARA SOMALIBEN JETABHAI
|
1123004WL024783
|
KATARA SOMALIBEN JETABHAI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
25/08/2022
|
|
4150705687
|
|
KATARA SOMALIBEN JETABHAI
|
()
|
574
|
Garbada
|
GJ-23-004-019-001/9868900711 (Nadhelav)
|
1123004000NRG23260620220647816
|
26/06/2022
|
PARMAR ARJUNBHAI BACHUBHAI
|
1123004WL024783
|
PARMAR ARJUNBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
25/08/2022
|
|
4150705680
|
|
PARMAR ARJUNBHAI BACHUBHAI
|
()
|
575
|
Garbada
|
GJ-23-004-019-001/9868900742 (Nadhelav)
|
1123004000NRG23260620220647822
|
26/06/2022
|
KATARA MUKESHBHAI NAVABHAI
|
1123004WL024783
|
KATARA MUKESHBHAI NAVABHAI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
25/08/2022
|
|
4150705688
|
|
KATARA MUKESHBHAI NAVABHAI
|
()
|
576
|
Garbada
|
GJ-23-004-019-001/9868900743 (Nadhelav)
|
1123004000NRG23260620220647824
|
26/06/2022
|
MAVI RADHIKABEN VIJAYBHAI
|
1123004WL024783
|
MAVI RADHIKABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
25/08/2022
|
|
4150705632
|
|
MAVI RADHIKABEN VIJAYBHAI
|
()
|
577
|
Garbada
|
GJ-23-004-022-001/956567802-A (Nelsur)
|
1123004000NRG23260620220647325
|
26/06/2022
|
SURESHBHAI MAGANBHAI SANGADA
|
1123004WL024773
|
SURESHBHAI MAGANBHAI SANGADA
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706061
|
|
SURESHBHAI MAGANBHAI SANGADA
|
()
|
578
|
Garbada
|
GJ-23-004-022-001/956567808 (Nelsur)
|
1123004000NRG23260620220647326
|
26/06/2022
|
SANGADA KALIBEN SAMSHU
|
1123004WL024773
|
SANGADA KALIBEN SAMSHU
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705993
|
|
SANGADA KALIBEN SAMSHU
|
()
|
579
|
Garbada
|
GJ-23-004-022-001/95656818 (Nelsur)
|
1123004000NRG23260620220647264
|
26/06/2022
|
BAMNIYA RADHABEN PRAVIN
|
1123004WL024772
|
BAMNIYA RADHABEN PRAVIN
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4150705419
|
|
BAMNIYA RADHABEN PRAVIN
|
()
|
580
|
Garbada
|
GJ-23-004-022-001/9567678582 (Nelsur)
|
1123004000NRG23260620220647328
|
26/06/2022
|
AMALIYAR JETABEN RAMSUBHAI
|
1123004WL024773
|
AMALIYAR JETABEN RAMSUBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705341
|
|
AMALIYAR JETABEN RAMSUBHAI
|
()
|
581
|
Garbada
|
GJ-23-004-022-001/9567678697 (Nelsur)
|
1123004000NRG23260620220647329
|
26/06/2022
|
PARMAR NAGAJIBHAI DIPASINGBHAI
|
1123004WL024773
|
PARMAR NAGAJIBHAI DIPASINGBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705331
|
|
PARMAR NAGAJIBHAI DIPASINGBHAI
|
()
|
582
|
Garbada
|
GJ-23-004-022-001/9967679450 (Nelsur)
|
1123004000NRG23260620220647330
|
26/06/2022
|
AJITKUMAR RAMANBHAI MEDA
|
1123004WL024773
|
AJITKUMAR RAMANBHAI MEDA
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705996
|
|
AJITKUMAR RAMANBHAI MEDA
|
()
|
583
|
Garbada
|
GJ-23-004-022-001/9967679968 (Nelsur)
|
1123004000NRG23260620220647332
|
26/06/2022
|
BARIA HARSHABEN DIPSINH
|
1123004WL024773
|
BARIA HARSHABEN DIPSINH
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705989
|
|
BARIA HARSHABEN DIPSINH
|
()
|
584
|
Garbada
|
GJ-23-004-022-001/9967680044 (Nelsur)
|
1123004000NRG23260620220647284
|
26/06/2022
|
VADAK BIJALIBEN HIMSINGBHAI
|
1123004WL024772
|
VADAK BIJALIBEN HIMSINGBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4150705556
|
|
VADAK BIJALIBEN HIMSINGBHAI
|
()
|
585
|
Garbada
|
GJ-23-004-022-001/9967680124 (Nelsur)
|
1123004000NRG23260620220647334
|
26/06/2022
|
KESHARIBEN KAMJIBHAI AMALIYAR
|
1123004WL024773
|
KESHARIBEN KAMJIBHAI AMALIYAR
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705340
|
|
KESHARIBEN KAMJIBHAI AMALIYAR
|
()
|
586
|
Garbada
|
GJ-23-004-022-001/9967680219 (Nelsur)
|
1123004000NRG23260620220647335
|
26/06/2022
|
PALAS NARESHBHAI GOPALBHAI
|
1123004WL024773
|
PALAS NARESHBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705974
|
|
PALAS NARESHBHAI GOPALBHAI
|
()
|
587
|
Garbada
|
GJ-23-004-022-001/9967680227 (Nelsur)
|
1123004000NRG23260620220647336
|
26/06/2022
|
BAUBHAI JAVSINGBHAI PALAS
|
1123004WL024773
|
BAUBHAI JAVSINGBHAI PALAS
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705929
|
|
BAUBHAI JAVSINGBHAI PALAS
|
()
|
588
|
Garbada
|
GJ-23-004-022-001/9967680227 (Nelsur)
|
1123004000NRG23260620220647337
|
26/06/2022
|
MALIBEN BABUBHAI PALAS
|
1123004WL024773
|
MALIBEN BABUBHAI PALAS
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705985
|
|
MALIBEN BABUBHAI PALAS
|
()
|
589
|
Garbada
|
GJ-23-004-022-001/9967680255 (Nelsur)
|
1123004000NRG23260620220647294
|
26/06/2022
|
PRATAPBHAI BHAVSINGBHAI BHURIYA
|
1123004WL024772
|
PRATAPBHAI BHAVSINGBHAI BHURIYA
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4150705429
|
|
PRATAPBHAI BHAVSINGBHAI BHURIYA
|
()
|
590
|
Garbada
|
GJ-23-004-022-001/9967680256 (Nelsur)
|
1123004000NRG23260620220647295
|
26/06/2022
|
ASHABEN RAKESHBHAI BARIA
|
1123004WL024772
|
ASHABEN RAKESHBHAI BARIA
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4150705428
|
|
ASHABEN RAKESHBHAI BARIA
|
()
|
591
|
Garbada
|
GJ-23-004-022-001/9967680257 (Nelsur)
|
1123004000NRG23260620220647296
|
26/06/2022
|
MADUBHAI NEVABHAI BHURIYA
|
1123004WL024772
|
MADUBHAI NEVABHAI BHURIYA
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4150705430
|
|
MADUBHAI NEVABHAI BHURIYA
|
()
|
592
|
Garbada
|
GJ-23-004-022-001/9967680260 (Nelsur)
|
1123004000NRG23260620220647297
|
26/06/2022
|
MADHUBEN MUKESHBHAI BARIA
|
1123004WL024772
|
MADHUBEN MUKESHBHAI BARIA
|
00691
|
IPOS0000001
|
1522
|
1522
|
Processed
|
25/08/2022
|
|
4150705427
|
|
MADHUBEN MUKESHBHAI BARIA
|
()
|
593
|
Garbada
|
GJ-23-004-022-001/9967680290 (Nelsur)
|
1123004000NRG23260620220647339
|
26/06/2022
|
PASAYA KAMIBEN BABUBHAI
|
1123004WL024773
|
PASAYA KAMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706060
|
|
PASAYA KAMIBEN BABUBHAI
|
()
|
594
|
Garbada
|
GJ-23-004-022-001/9967680297 (Nelsur)
|
1123004000NRG23260620220647300
|
26/06/2022
|
DITUBEN NAVALSINGBHAI GAMAR
|
1123004WL024772
|
DITUBEN NAVALSINGBHAI GAMAR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4150705388
|
|
DITUBEN NAVALSINGBHAI GAMAR
|
()
|
595
|
Garbada
|
GJ-23-004-022-001/9967680297 (Nelsur)
|
1123004000NRG23260620220647299
|
26/06/2022
|
NAVALSINGBHAI VICHHIYABHAI GAMAR
|
1123004WL024772
|
NAVALSINGBHAI VICHHIYABHAI GAMAR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4150705555
|
|
NAVALSINGBHAI VICHHIYABHAI GAMAR
|
()
|
596
|
Garbada
|
GJ-23-004-022-001/9967680298 (Nelsur)
|
1123004000NRG23260620220647302
|
26/06/2022
|
CHAMPABEN RAMESHBHAI GAMAR
|
1123004WL024772
|
CHAMPABEN RAMESHBHAI GAMAR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4150705552
|
|
CHAMPABEN RAMESHBHAI GAMAR
|
()
|
597
|
Garbada
|
GJ-23-004-022-001/9967680298 (Nelsur)
|
1123004000NRG23260620220647301
|
26/06/2022
|
RAMESHBHAI SAMSUBHAI GAMAR
|
1123004WL024772
|
RAMESHBHAI SAMSUBHAI GAMAR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4150705387
|
|
RAMESHBHAI SAMSUBHAI GAMAR
|
()
|
598
|
Garbada
|
GJ-23-004-022-001/9967680299 (Nelsur)
|
1123004000NRG23260620220647303
|
26/06/2022
|
GAMAR SAMSUBHAI TITAYABHAI
|
1123004WL024772
|
GAMAR SAMSUBHAI TITAYABHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4150705554
|
|
GAMAR SAMSUBHAI TITAYABHAI
|
()
|
599
|
Garbada
|
GJ-23-004-022-001/9967680299 (Nelsur)
|
1123004000NRG23260620220647304
|
26/06/2022
|
MATHURIBEN SAMSUBHAI GAMAR
|
1123004WL024772
|
MATHURIBEN SAMSUBHAI GAMAR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4150705553
|
|
MATHURIBEN SAMSUBHAI GAMAR
|
()
|
600
|
Garbada
|
GJ-23-004-022-001/9967680306 (Nelsur)
|
1123004000NRG23260620220647340
|
26/06/2022
|
EHRAL VIPULBHAI RAMANBHAI
|
1123004WL024773
|
EHRAL VIPULBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705385
|
|
EHRAL VIPULBHAI RAMANBHAI
|
()
|
601
|
Garbada
|
GJ-23-004-022-001/9967680312 (Nelsur)
|
1123004000NRG23260620220647343
|
26/06/2022
|
EHARALSUMITRABEN VIPULBHAI
|
1123004WL024773
|
EHARALSUMITRABEN VIPULBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705983
|
|
EHARALSUMITRABEN VIPULBHAI
|
()
|
602
|
Garbada
|
GJ-23-004-022-001/9967680313 (Nelsur)
|
1123004000NRG23260620220647345
|
26/06/2022
|
BARIYA ASHABEN NANUBHAI
|
1123004WL024773
|
BARIYA ASHABEN NANUBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705931
|
|
BARIYA ASHABEN NANUBHAI
|
()
|
603
|
Garbada
|
GJ-23-004-022-001/9967680313 (Nelsur)
|
1123004000NRG23260620220647344
|
26/06/2022
|
SAKARIBEN NANUBHAI BARIA
|
1123004WL024773
|
SAKARIBEN NANUBHAI BARIA
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705930
|
|
SAKARIBEN NANUBHAI BARIA
|
()
|
604
|
Garbada
|
GJ-23-004-022-001/9967680314 (Nelsur)
|
1123004000NRG23260620220647347
|
26/06/2022
|
DITUBEN MANSINGBHAI KHARAD
|
1123004WL024773
|
DITUBEN MANSINGBHAI KHARAD
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705979
|
|
DITUBEN MANSINGBHAI KHARAD
|
()
|
605
|
Garbada
|
GJ-23-004-022-001/9967680314 (Nelsur)
|
1123004000NRG23260620220647346
|
26/06/2022
|
MANSINGBHAI CHUNIYABHAI KHARAD
|
1123004WL024773
|
MANSINGBHAI CHUNIYABHAI KHARAD
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705980
|
|
MANSINGBHAI CHUNIYABHAI KHARAD
|
()
|
606
|
Garbada
|
GJ-23-004-022-001/9967680316 (Nelsur)
|
1123004000NRG23260620220647348
|
26/06/2022
|
PALAS AJAYBHAI MAGANBHAI
|
1123004WL024773
|
PALAS AJAYBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705981
|
|
PALAS AJAYBHAI MAGANBHAI
|
()
|
607
|
Garbada
|
GJ-23-004-022-001/9967680316 (Nelsur)
|
1123004000NRG23260620220647349
|
26/06/2022
|
PALAS SEJALBEN AJAYBHAI
|
1123004WL024773
|
PALAS SEJALBEN AJAYBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705982
|
|
PALAS SEJALBEN AJAYBHAI
|
()
|
608
|
Garbada
|
GJ-23-004-022-001/9967680317 (Nelsur)
|
1123004000NRG23260620220647351
|
26/06/2022
|
SURYABEN VARESHBHAI PALAS
|
1123004WL024773
|
SURYABEN VARESHBHAI PALAS
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705978
|
|
SURYABEN VARESHBHAI PALAS
|
()
|
609
|
Garbada
|
GJ-23-004-022-001/9967680317 (Nelsur)
|
1123004000NRG23260620220647350
|
26/06/2022
|
VARESHBHAI GOPALBHAI PALAS
|
1123004WL024773
|
VARESHBHAI GOPALBHAI PALAS
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705977
|
|
VARESHBHAI GOPALBHAI PALAS
|
()
|
610
|
Garbada
|
GJ-23-004-022-001/9967680318 (Nelsur)
|
1123004000NRG23260620220647305
|
26/06/2022
|
JAVSINGBHAI BIJIYABHAI PALAS
|
1123004WL024772
|
JAVSINGBHAI BIJIYABHAI PALAS
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4150705975
|
|
JAVSINGBHAI BIJIYABHAI PALAS
|
()
|
611
|
Garbada
|
GJ-23-004-022-001/9967680318 (Nelsur)
|
1123004000NRG23260620220647306
|
26/06/2022
|
VALIBEN JAVSINGBHAI PALAS
|
1123004WL024772
|
VALIBEN JAVSINGBHAI PALAS
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4150705976
|
|
VALIBEN JAVSINGBHAI PALAS
|
()
|
612
|
Garbada
|
GJ-23-004-022-001/9967680319 (Nelsur)
|
1123004000NRG23260620220647352
|
26/06/2022
|
PALAS KAMLABEN RAYJIBHAI
|
1123004WL024773
|
PALAS KAMLABEN RAYJIBHAI
|
00691
|
IPOS0000001
|
1605
|
1605
|
Processed
|
25/08/2022
|
|
4150705984
|
|
PALAS KAMLABEN RAYJIBHAI
|
()
|
613
|
Garbada
|
GJ-23-004-022-001/9967680332 (Nelsur)
|
1123004000NRG23260620220647307
|
26/06/2022
|
GORAKIBEN DIPUBHAI PALAS
|
1123004WL024772
|
GORAKIBEN DIPUBHAI PALAS
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4150705932
|
|
GORAKIBEN DIPUBHAI PALAS
|
()
|
614
|
Garbada
|
GJ-23-004-022-001/9967680337 (Nelsur)
|
1123004000NRG23260620220647308
|
26/06/2022
|
PALAS MAVSINGBHAI MAGANBHAI
|
1123004WL024772
|
PALAS MAVSINGBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4150705925
|
|
PALAS MAVSINGBHAI MAGANBHAI
|
()
|
615
|
Garbada
|
GJ-23-004-022-001/9967680337 (Nelsur)
|
1123004000NRG23260620220647309
|
26/06/2022
|
PALAS RATUBEN MASINGBHAI
|
1123004WL024772
|
PALAS RATUBEN MASINGBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4150705924
|
|
PALAS RATUBEN MASINGBHAI
|
()
|
616
|
Garbada
|
GJ-23-004-022-001/9967680339 (Nelsur)
|
1123004000NRG23260620220647310
|
26/06/2022
|
SHANKARBHAI SAMSUBHAI SANGADA
|
1123004WL024772
|
SHANKARBHAI SAMSUBHAI SANGADA
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4150705986
|
|
SHANKARBHAI SAMSUBHAI SANGADA
|
()
|
617
|
Garbada
|
GJ-23-004-022-001/9967680340 (Nelsur)
|
1123004000NRG23260620220647312
|
26/06/2022
|
PALAS GORKIBEN KANESHBHAI
|
1123004WL024772
|
PALAS GORKIBEN KANESHBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4150705995
|
|
PALAS GORKIBEN KANESHBHAI
|
()
|
618
|
Garbada
|
GJ-23-004-022-001/9967680341 (Nelsur)
|
1123004000NRG23260620220647313
|
26/06/2022
|
SUMANBEN MANUBHAI PALAS
|
1123004WL024772
|
SUMANBEN MANUBHAI PALAS
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4150705990
|
|
SUMANBEN MANUBHAI PALAS
|
()
|
619
|
Garbada
|
GJ-23-004-022-001/9967680342 (Nelsur)
|
1123004000NRG23260620220647314
|
26/06/2022
|
DINUBHAI PUNABHAI PALAS
|
1123004WL024772
|
DINUBHAI PUNABHAI PALAS
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4150705994
|
|
DINUBHAI PUNABHAI PALAS
|
()
|
620
|
Garbada
|
GJ-23-004-022-001/9967680342 (Nelsur)
|
1123004000NRG23260620220647315
|
26/06/2022
|
KANTABEN DINUBHAI PALAS
|
1123004WL024772
|
KANTABEN DINUBHAI PALAS
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4150705991
|
|
KANTABEN DINUBHAI PALAS
|
()
|
621
|
Garbada
|
GJ-23-004-022-001/9967680343 (Nelsur)
|
1123004000NRG23260620220647317
|
26/06/2022
|
SARUPIBEN SISKABHAI PALAS
|
1123004WL024772
|
SARUPIBEN SISKABHAI PALAS
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4150705992
|
|
SARUPIBEN SISKABHAI PALAS
|
()
|
622
|
Garbada
|
GJ-23-004-022-001/9967680343 (Nelsur)
|
1123004000NRG23260620220647316
|
26/06/2022
|
SISKABHAI RAYMALBHAI PALAS
|
1123004WL024772
|
SISKABHAI RAYMALBHAI PALAS
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4150705987
|
|
SISKABHAI RAYMALBHAI PALAS
|
()
|
623
|
Garbada
|
GJ-23-004-022-001/9967680345 (Nelsur)
|
1123004000NRG23260620220647320
|
26/06/2022
|
MINABEN BHARATBHAI PALAS
|
1123004WL024772
|
MINABEN BHARATBHAI PALAS
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4150705988
|
|
MINABEN BHARATBHAI PALAS
|
()
|
624
|
Garbada
|
GJ-23-004-022-001/9967680361 (Nelsur)
|
1123004000NRG23260620220647321
|
26/06/2022
|
KAMLESHBHAI LALUBHAI VADK
|
1123004WL024772
|
KAMLESHBHAI LALUBHAI VADK
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4150705926
|
|
KAMLESHBHAI LALUBHAI VADK
|
()
|
625
|
Garbada
|
GJ-23-004-022-001/9967680361 (Nelsur)
|
1123004000NRG23260620220647322
|
26/06/2022
|
VADAKVANITABEN KAMLESHBHAI
|
1123004WL024772
|
VADAKVANITABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4150705927
|
|
VADAKVANITABEN KAMLESHBHAI
|
()
|
626
|
Garbada
|
GJ-23-004-022-001/9967680362 (Nelsur)
|
1123004000NRG23260620220647323
|
26/06/2022
|
VADAK DITUBEN KALSINGBHAI
|
1123004WL024772
|
VADAK DITUBEN KALSINGBHAI
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
25/08/2022
|
|
4150705557
|
|
VADAK DITUBEN KALSINGBHAI
|
()
|
627
|
Garbada
|
GJ-23-004-022-001/9967680377 (Nelsur)
|
1123004000NRG23260620220647353
|
26/06/2022
|
MITESHBHAI GAVARABHAI PASAYA
|
1123004WL024773
|
MITESHBHAI GAVARABHAI PASAYA
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705323
|
|
MITESHBHAI GAVARABHAI PASAYA
|
()
|
628
|
Garbada
|
GJ-23-004-022-001/9967680379 (Nelsur)
|
1123004000NRG23260620220647354
|
26/06/2022
|
RAMANBHAI BHURKABHAI AMLIYAR
|
1123004WL024773
|
RAMANBHAI BHURKABHAI AMLIYAR
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706062
|
|
RAMANBHAI BHURKABHAI AMLIYAR
|
()
|
629
|
Garbada
|
GJ-23-004-022-001/9967680379 (Nelsur)
|
1123004000NRG23260620220647355
|
26/06/2022
|
SUNKIBEN RAMANBHAI AMALIYAR
|
1123004WL024773
|
SUNKIBEN RAMANBHAI AMALIYAR
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706063
|
|
SUNKIBEN RAMANBHAI AMALIYAR
|
()
|
630
|
Garbada
|
GJ-23-004-022-001/9967680381 (Nelsur)
|
1123004000NRG23260620220647357
|
26/06/2022
|
PARMAR ASHABEN DINESHBHAI
|
1123004WL024773
|
PARMAR ASHABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705330
|
|
PARMAR ASHABEN DINESHBHAI
|
()
|
631
|
Garbada
|
GJ-23-004-022-001/9967680381 (Nelsur)
|
1123004000NRG23260620220647356
|
26/06/2022
|
PARMAR DINESHBHAI HARSHINGBHAI
|
1123004WL024773
|
PARMAR DINESHBHAI HARSHINGBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705329
|
|
PARMAR DINESHBHAI HARSHINGBHAI
|
()
|
632
|
Garbada
|
GJ-23-004-022-001/9967680382 (Nelsur)
|
1123004000NRG23260620220647359
|
26/06/2022
|
AMALIAYR SUSHILABEN BHAVSINGBHAI
|
1123004WL024773
|
AMALIAYR SUSHILABEN BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705338
|
|
AMALIAYR SUSHILABEN BHAVSINGBHAI
|
()
|
633
|
Garbada
|
GJ-23-004-022-001/9967680382 (Nelsur)
|
1123004000NRG23260620220647358
|
26/06/2022
|
BHAVSINGBHAI SURTANBHAI AMALIYAR
|
1123004WL024773
|
BHAVSINGBHAI SURTANBHAI AMALIYAR
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705337
|
|
BHAVSINGBHAI SURTANBHAI AMALIYAR
|
()
|
634
|
Garbada
|
GJ-23-004-022-001/9967680383 (Nelsur)
|
1123004000NRG23260620220647360
|
26/06/2022
|
SOMABHAI GORDHANBHAI PARMAR
|
1123004WL024773
|
SOMABHAI GORDHANBHAI PARMAR
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705339
|
|
SOMABHAI GORDHANBHAI PARMAR
|
()
|
635
|
Garbada
|
GJ-23-004-022-001/9967680396 (Nelsur)
|
1123004000NRG23260620220647361
|
26/06/2022
|
BAMANIYA HARSHKUMAR DIPAKBHAI
|
1123004WL024773
|
BAMANIYA HARSHKUMAR DIPAKBHAI
|
00691
|
IPOS0000001
|
1605
|
1605
|
Processed
|
25/08/2022
|
|
4150705505
|
|
BAMANIYA HARSHKUMAR DIPAKBHAI
|
()
|
636
|
Garbada
|
GJ-23-004-023-001/20029 (Nimach)
|
1123004000NRG23260620220647985
|
26/06/2022
|
PARMAR MITHUNBHAI NATVARBHAI
|
1123004WL024788
|
PARMAR MITHUNBHAI NATVARBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705544
|
|
PARMAR MITHUNBHAI NATVARBHAI
|
()
|
637
|
Garbada
|
GJ-23-004-023-001/9567418 (Nimach)
|
1123004000NRG23260620220647914
|
26/06/2022
|
MEDA HITESHBHAI JASVANTBHAI
|
1123004WL024787
|
MEDA HITESHBHAI JASVANTBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150706024
|
|
MEDA HITESHBHAI JASVANTBHAI
|
()
|
638
|
Garbada
|
GJ-23-004-023-001/9567455 (Nimach)
|
1123004000NRG23260620220647916
|
26/06/2022
|
MALIBEN
|
1123004WL024787
|
MALIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705496
|
|
MALIBEN
|
()
|
639
|
Garbada
|
GJ-23-004-023-001/9567578 (Nimach)
|
1123004000NRG23260620220647929
|
26/06/2022
|
MINAMA RUPABHAI NAGABHAI
|
1123004WL024787
|
MINAMA RUPABHAI NAGABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705645
|
|
MINAMA RUPABHAI NAGABHAI
|
()
|
640
|
Garbada
|
GJ-23-004-023-001/9567604 (Nimach)
|
1123004000NRG23260620220647932
|
26/06/2022
|
MINAMA DITABHAI NAGABHAI
|
1123004WL024787
|
MINAMA DITABHAI NAGABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705498
|
|
MINAMA DITABHAI NAGABHAI
|
()
|
641
|
Garbada
|
GJ-23-004-023-001/95676432 (Nimach)
|
1123004000NRG23260620220647936
|
26/06/2022
|
badiya varsingbhai
|
1123004WL024787
|
badiya varsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705443
|
|
badiya varsingbhai
|
()
|
642
|
Garbada
|
GJ-23-004-023-001/95676432 (Nimach)
|
1123004000NRG23260620220647937
|
26/06/2022
|
pangaliben badiyabhai
|
1123004WL024787
|
pangaliben badiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705444
|
|
pangaliben badiyabhai
|
()
|
643
|
Garbada
|
GJ-23-004-023-001/95676456 (Nimach)
|
1123004000NRG23260620220647942
|
26/06/2022
|
kamleshbhai badiya
|
1123004WL024787
|
kamleshbhai badiya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705497
|
|
kamleshbhai badiya
|
()
|
644
|
Garbada
|
GJ-23-004-023-001/95676460 (Nimach)
|
1123004000NRG23260620220648008
|
26/06/2022
|
kanuben madu
|
1123004WL024788
|
kanuben madu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705593
|
|
kanuben madu
|
()
|
645
|
Garbada
|
GJ-23-004-023-001/95676573 (Nimach)
|
1123004000NRG23260620220647947
|
26/06/2022
|
ASHABEN KARAN
|
1123004WL024787
|
ASHABEN KARAN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150706066
|
|
ASHABEN KARAN
|
()
|
646
|
Garbada
|
GJ-23-004-023-001/95676573 (Nimach)
|
1123004000NRG23260620220647946
|
26/06/2022
|
KAJUBHAI KARANBHAI
|
1123004WL024787
|
KAJUBHAI KARANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150706065
|
|
KAJUBHAI KARANBHAI
|
()
|
647
|
Garbada
|
GJ-23-004-023-001/95676592 (Nimach)
|
1123004000NRG23260620220647948
|
26/06/2022
|
minama laksman rumal
|
1123004WL024787
|
minama laksman rumal
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705504
|
|
minama laksman rumal
|
()
|
648
|
Garbada
|
GJ-23-004-023-001/9567677572 (Nimach)
|
1123004000NRG23260620220647961
|
26/06/2022
|
chauhan sandesh mukeshbhai
|
1123004WL024787
|
chauhan sandesh mukeshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705499
|
|
chauhan sandesh mukeshbhai
|
()
|
649
|
Garbada
|
GJ-23-004-023-001/9567677572 (Nimach)
|
1123004000NRG23260620220647960
|
26/06/2022
|
Fatiyabhai Varsing
|
1123004WL024787
|
Fatiyabhai Varsing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150706064
|
|
Fatiyabhai Varsing
|
()
|
650
|
Garbada
|
GJ-23-004-023-001/9567677591 (Nimach)
|
1123004000NRG23260620220647962
|
26/06/2022
|
chauhan nitesh raman
|
1123004WL024787
|
chauhan nitesh raman
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705500
|
|
chauhan nitesh raman
|
()
|
651
|
Garbada
|
GJ-23-004-023-001/95676776 (Nimach)
|
1123004000NRG23260620220647963
|
26/06/2022
|
sanu naga
|
1123004WL024787
|
sanu naga
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705495
|
|
sanu naga
|
()
|
652
|
Garbada
|
GJ-23-004-023-001/9567677806 (Nimach)
|
1123004000NRG23260620220647976
|
26/06/2022
|
MINAMA SANJAY SAVSING
|
1123004WL024787
|
MINAMA SANJAY SAVSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705501
|
|
MINAMA SANJAY SAVSING
|
()
|
653
|
Garbada
|
GJ-23-004-023-001/9567677808 (Nimach)
|
1123004000NRG23260620220647977
|
26/06/2022
|
amliyar bharatsinh badiyabhai
|
1123004WL024787
|
amliyar bharatsinh badiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705503
|
|
amliyar bharatsinh badiyabhai
|
()
|
654
|
Garbada
|
GJ-23-004-023-001/9567677809 (Nimach)
|
1123004000NRG23260620220647978
|
26/06/2022
|
minama prakashbhai amarsinh
|
1123004WL024787
|
minama prakashbhai amarsinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4150705502
|
|
minama prakashbhai amarsinh
|
()
|
655
|
Garbada
|
GJ-23-004-025-001/9567899 (Pandadi)
|
1123004000NRG23260620220647415
|
26/06/2022
|
DHAVALKUMAR DILIPBHAI PARMAR
|
1123004WL024777
|
DHAVALKUMAR DILIPBHAI PARMAR
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706059
|
|
DHAVALKUMAR DILIPBHAI PARMAR
|
()
|
656
|
Garbada
|
GJ-23-004-025-001/9996798341 (Pandadi)
|
1123004000NRG23260620220647416
|
26/06/2022
|
PARMAR SHAILESHBHAI CHIMANBHAI
|
1123004WL024777
|
PARMAR SHAILESHBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150705326
|
|
PARMAR SHAILESHBHAI CHIMANBHAI
|
()
|
657
|
Garbada
|
GJ-23-004-025-001/9996798342 (Pandadi)
|
1123004000NRG23260620220647418
|
26/06/2022
|
MAHESHBHAI MANSINGBHAI BAMANYA
|
1123004WL024777
|
MAHESHBHAI MANSINGBHAI BAMANYA
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150705324
|
|
MAHESHBHAI MANSINGBHAI BAMANYA
|
()
|
658
|
Garbada
|
GJ-23-004-025-001/9996798342 (Pandadi)
|
1123004000NRG23260620220647417
|
26/06/2022
|
RAJESHBHAI MANSINGBHAI BAMANYA
|
1123004WL024777
|
RAJESHBHAI MANSINGBHAI BAMANYA
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150705332
|
|
RAJESHBHAI MANSINGBHAI BAMANYA
|
()
|
659
|
Garbada
|
GJ-23-004-025-001/9996798343 (Pandadi)
|
1123004000NRG23260620220647419
|
26/06/2022
|
PAPPUBHAI NARANBHAI RATHOD
|
1123004WL024777
|
PAPPUBHAI NARANBHAI RATHOD
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150705335
|
|
PAPPUBHAI NARANBHAI RATHOD
|
()
|
660
|
Garbada
|
GJ-23-004-025-001/9996798344 (Pandadi)
|
1123004000NRG23260620220647421
|
26/06/2022
|
DAMOR LALLIBEN RAMSUBHAI
|
1123004WL024777
|
DAMOR LALLIBEN RAMSUBHAI
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150705550
|
|
DAMOR LALLIBEN RAMSUBHAI
|
()
|
661
|
Garbada
|
GJ-23-004-025-001/9996798344 (Pandadi)
|
1123004000NRG23260620220647420
|
26/06/2022
|
RAMSUBHAI RANGAJIBHAI DAMOR
|
1123004WL024777
|
RAMSUBHAI RANGAJIBHAI DAMOR
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150705333
|
|
RAMSUBHAI RANGAJIBHAI DAMOR
|
()
|
662
|
Garbada
|
GJ-23-004-025-001/9996798345 (Pandadi)
|
1123004000NRG23260620220647422
|
26/06/2022
|
DAMOR BHANUBHAI SAMSUBHAI
|
1123004WL024777
|
DAMOR BHANUBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150705325
|
|
DAMOR BHANUBHAI SAMSUBHAI
|
()
|
663
|
Garbada
|
GJ-23-004-025-001/9996798346 (Pandadi)
|
1123004000NRG23260620220647423
|
26/06/2022
|
SANJAYKUMAR CHHAGANBHAI PARMAR
|
1123004WL024777
|
SANJAYKUMAR CHHAGANBHAI PARMAR
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150705334
|
|
SANJAYKUMAR CHHAGANBHAI PARMAR
|
()
|
664
|
Garbada
|
GJ-23-004-025-001/9996798347 (Pandadi)
|
1123004000NRG23260620220647424
|
26/06/2022
|
JAGDISHBHAI KARNSINHBHAI RATHOD
|
1123004WL024777
|
JAGDISHBHAI KARNSINHBHAI RATHOD
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150705336
|
|
JAGDISHBHAI KARNSINHBHAI RATHOD
|
()
|
665
|
Garbada
|
GJ-23-004-025-001/9996798349 (Pandadi)
|
1123004000NRG23260620220647425
|
26/06/2022
|
SUNILKUMAR DINESHBHAI PARMAR
|
1123004WL024777
|
SUNILKUMAR DINESHBHAI PARMAR
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150705549
|
|
SUNILKUMAR DINESHBHAI PARMAR
|
()
|
666
|
Garbada
|
GJ-23-004-025-001/9996798351 (Pandadi)
|
1123004000NRG23260620220647426
|
26/06/2022
|
DAMOR SANJAYBHAI SAMSUBHAI
|
1123004WL024777
|
DAMOR SANJAYBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150705327
|
|
DAMOR SANJAYBHAI SAMSUBHAI
|
()
|
667
|
Garbada
|
GJ-23-004-025-001/9996798352 (Pandadi)
|
1123004000NRG23260620220647427
|
26/06/2022
|
PARMAR KALABEN HITESHBHAI
|
1123004WL024777
|
PARMAR KALABEN HITESHBHAI
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
25/08/2022
|
|
4150705551
|
|
PARMAR KALABEN HITESHBHAI
|
()
|
668
|
Garbada
|
GJ-23-004-026-001/51037 (Patiya)
|
1123004000NRG23260620220647571
|
26/06/2022
|
bhuriya divan bachubhai
|
1123004WL024780
|
bhuriya divan bachubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705591
|
|
bhuriya divan bachubhai
|
()
|
669
|
Garbada
|
GJ-23-004-026-001/51037 (Patiya)
|
1123004000NRG23260620220647572
|
26/06/2022
|
kiranbhai bachubhai
|
1123004WL024780
|
kiranbhai bachubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705590
|
|
kiranbhai bachubhai
|
()
|
670
|
Garbada
|
GJ-23-004-026-001/51038 (Patiya)
|
1123004000NRG23260620220647573
|
26/06/2022
|
meda bhanjit lallubhai
|
1123004WL024780
|
meda bhanjit lallubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705587
|
|
meda bhanjit lallubhai
|
()
|
671
|
Garbada
|
GJ-23-004-026-001/51038 (Patiya)
|
1123004000NRG23260620220647574
|
26/06/2022
|
ramtuben bhavsing
|
1123004WL024780
|
ramtuben bhavsing
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705586
|
|
ramtuben bhavsing
|
()
|
672
|
Garbada
|
GJ-23-004-026-001/51039 (Patiya)
|
1123004000NRG23260620220647575
|
26/06/2022
|
bhuriya sababhai nablabhai
|
1123004WL024780
|
bhuriya sababhai nablabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705585
|
|
bhuriya sababhai nablabhai
|
()
|
673
|
Garbada
|
GJ-23-004-026-001/51039 (Patiya)
|
1123004000NRG23260620220647576
|
26/06/2022
|
mukesh nablabhai
|
1123004WL024780
|
mukesh nablabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705588
|
|
mukesh nablabhai
|
()
|
674
|
Garbada
|
GJ-23-004-026-001/51040 (Patiya)
|
1123004000NRG23260620220647577
|
26/06/2022
|
bhuriya manubhai dhulabhai
|
1123004WL024780
|
bhuriya manubhai dhulabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705589
|
|
bhuriya manubhai dhulabhai
|
()
|
675
|
Garbada
|
GJ-23-004-026-001/51040 (Patiya)
|
1123004000NRG23260620220647578
|
26/06/2022
|
mangliben manubhai
|
1123004WL024780
|
mangliben manubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705583
|
|
mangliben manubhai
|
()
|
676
|
Garbada
|
GJ-23-004-026-001/51041 (Patiya)
|
1123004000NRG23260620220647579
|
26/06/2022
|
bhuriya sunil rumalbhai
|
1123004WL024780
|
bhuriya sunil rumalbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705584
|
|
bhuriya sunil rumalbhai
|
()
|
677
|
Garbada
|
GJ-23-004-026-001/51042 (Patiya)
|
1123004000NRG23260620220647580
|
26/06/2022
|
bhuriya jetliben pratapbhai
|
1123004WL024780
|
bhuriya jetliben pratapbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705592
|
|
bhuriya jetliben pratapbhai
|
()
|
678
|
Garbada
|
GJ-23-004-026-001/51044 (Patiya)
|
1123004000NRG23260620220647581
|
26/06/2022
|
bhuriya sabuben ramsubhai
|
1123004WL024780
|
bhuriya sabuben ramsubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705582
|
|
bhuriya sabuben ramsubhai
|
()
|
679
|
Garbada
|
GJ-23-004-026-001/51787 (Patiya)
|
1123004000NRG23260620220647618
|
26/06/2022
|
bhuriya sumiben naresh
|
1123004WL024781
|
bhuriya sumiben naresh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705539
|
|
bhuriya sumiben naresh
|
()
|
680
|
Garbada
|
GJ-23-004-026-001/51788 (Patiya)
|
1123004000NRG23260620220647619
|
26/06/2022
|
bhabhor bachu kalji
|
1123004WL024781
|
bhabhor bachu kalji
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705540
|
|
bhabhor bachu kalji
|
()
|
681
|
Garbada
|
GJ-23-004-026-001/51788 (Patiya)
|
1123004000NRG23260620220647620
|
26/06/2022
|
sabuben bachu
|
1123004WL024781
|
sabuben bachu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705541
|
|
sabuben bachu
|
()
|
682
|
Garbada
|
GJ-23-004-026-001/51789 (Patiya)
|
1123004000NRG23260620220647621
|
26/06/2022
|
bhuriya shanuben vajubhai
|
1123004WL024781
|
bhuriya shanuben vajubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705538
|
|
bhuriya shanuben vajubhai
|
()
|
683
|
Garbada
|
GJ-23-004-026-001/51790 (Patiya)
|
1123004000NRG23260620220647582
|
26/06/2022
|
bhuriya ajay narju
|
1123004WL024780
|
bhuriya ajay narju
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4150705603
|
|
bhuriya ajay narju
|
()
|
684
|
Garbada
|
GJ-23-004-026-001/51791 (Patiya)
|
1123004000NRG23260620220647583
|
26/06/2022
|
kharadiya dilip malsing
|
1123004WL024780
|
kharadiya dilip malsing
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4150705629
|
|
kharadiya dilip malsing
|
()
|
685
|
Garbada
|
GJ-23-004-026-001/51792 (Patiya)
|
1123004000NRG23260620220647584
|
26/06/2022
|
damor varsha dinesh
|
1123004WL024780
|
damor varsha dinesh
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4150705599
|
|
damor varsha dinesh
|
()
|
686
|
Garbada
|
GJ-23-004-026-001/51792 (Patiya)
|
1123004000NRG23260620220647585
|
26/06/2022
|
savita savsing
|
1123004WL024780
|
savita savsing
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4150705598
|
|
savita savsing
|
()
|
687
|
Garbada
|
GJ-23-004-026-001/51793 (Patiya)
|
1123004000NRG23260620220647586
|
26/06/2022
|
bhuriya daxaben devsing
|
1123004WL024780
|
bhuriya daxaben devsing
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4150705602
|
|
bhuriya daxaben devsing
|
()
|
688
|
Garbada
|
GJ-23-004-026-001/51794 (Patiya)
|
1123004000NRG23260620220647589
|
26/06/2022
|
bhumika jigar
|
1123004WL024780
|
bhumika jigar
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4150705628
|
|
bhumika jigar
|
()
|
689
|
Garbada
|
GJ-23-004-026-001/51794 (Patiya)
|
1123004000NRG23260620220647588
|
26/06/2022
|
damor jigar ramsinh
|
1123004WL024780
|
damor jigar ramsinh
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4150705601
|
|
damor jigar ramsinh
|
()
|
690
|
Garbada
|
GJ-23-004-026-001/51795 (Patiya)
|
1123004000NRG23260620220647590
|
26/06/2022
|
bhuriya kanu khemchand
|
1123004WL024780
|
bhuriya kanu khemchand
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4150705595
|
|
bhuriya kanu khemchand
|
()
|
691
|
Garbada
|
GJ-23-004-026-001/51795 (Patiya)
|
1123004000NRG23260620220647591
|
26/06/2022
|
manishaben kanu
|
1123004WL024780
|
manishaben kanu
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4150705597
|
|
manishaben kanu
|
()
|
692
|
Garbada
|
GJ-23-004-026-001/51796 (Patiya)
|
1123004000NRG23260620220647622
|
26/06/2022
|
damor ustad premji
|
1123004WL024781
|
damor ustad premji
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4150705596
|
|
damor ustad premji
|
()
|
693
|
Garbada
|
GJ-23-004-026-001/51796 (Patiya)
|
1123004000NRG23260620220647623
|
26/06/2022
|
lalita ustad
|
1123004WL024781
|
lalita ustad
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4150705600
|
|
lalita ustad
|
()
|
694
|
Garbada
|
GJ-23-004-026-001/51797 (Patiya)
|
1123004000NRG23260620220647624
|
26/06/2022
|
meda mukesh narsing
|
1123004WL024781
|
meda mukesh narsing
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4150705604
|
|
meda mukesh narsing
|
()
|
695
|
Garbada
|
GJ-23-004-026-001/51797 (Patiya)
|
1123004000NRG23260620220647625
|
26/06/2022
|
sharmaben mukesh
|
1123004WL024781
|
sharmaben mukesh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4150705689
|
|
sharmaben mukesh
|
()
|
696
|
Garbada
|
GJ-23-004-026-001/9996798498 (Patiya)
|
1123004000NRG23260620220647594
|
26/06/2022
|
rahul amarsing
|
1123004WL024780
|
rahul amarsing
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4150705633
|
|
rahul amarsing
|
()
|
697
|
Garbada
|
GJ-23-004-026-001/9996798509 (Patiya)
|
1123004000NRG23260620220647651
|
26/06/2022
|
BHURIYA NAJUBHAI KHEMCHAND
|
1123004WL024781
|
BHURIYA NAJUBHAI KHEMCHAND
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4150705346
|
|
BHURIYA NAJUBHAI KHEMCHAND
|
()
|
698
|
Garbada
|
GJ-23-004-026-001/9996798559 (Patiya)
|
1123004000NRG23260620220647654
|
26/06/2022
|
BHABHOR PANABHAI VARSING
|
1123004WL024781
|
BHABHOR PANABHAI VARSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705372
|
|
BHABHOR PANABHAI VARSING
|
()
|
699
|
Garbada
|
GJ-23-004-026-001/9996798559 (Patiya)
|
1123004000NRG23260620220647655
|
26/06/2022
|
BHABHOR ZABUBEN PANABHAI
|
1123004WL024781
|
BHABHOR ZABUBEN PANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705374
|
|
BHABHOR ZABUBEN PANABHAI
|
()
|
700
|
Garbada
|
GJ-23-004-026-001/9996798560 (Patiya)
|
1123004000NRG23260620220647657
|
26/06/2022
|
BHABHOR BIJIYABHAI PANABHAI
|
1123004WL024781
|
BHABHOR BIJIYABHAI PANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705543
|
|
BHABHOR BIJIYABHAI PANABHAI
|
()
|
701
|
Garbada
|
GJ-23-004-026-001/9996798560 (Patiya)
|
1123004000NRG23260620220647656
|
26/06/2022
|
BHABHOR CHANDUBEN BIJIYABHAI
|
1123004WL024781
|
BHABHOR CHANDUBEN BIJIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705542
|
|
BHABHOR CHANDUBEN BIJIYABHAI
|
()
|
702
|
Garbada
|
GJ-23-004-026-001/999679866 (Patiya)
|
1123004000NRG23260620220647596
|
26/06/2022
|
KATARA NABLIBEN RAYAJIBHAI
|
1123004WL024780
|
KATARA NABLIBEN RAYAJIBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4150706037
|
|
KATARA NABLIBEN RAYAJIBHAI
|
()
|
703
|
Garbada
|
GJ-23-004-026-001/999679866 (Patiya)
|
1123004000NRG23260620220647595
|
26/06/2022
|
KATARA RAYAJI NARUBHAI
|
1123004WL024780
|
KATARA RAYAJI NARUBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4150706040
|
|
KATARA RAYAJI NARUBHAI
|
()
|
704
|
Garbada
|
GJ-23-004-026-001/999679866-A (Patiya)
|
1123004000NRG23260620220647597
|
26/06/2022
|
KATARA MAGANBHAI BACHUBHAI
|
1123004WL024780
|
KATARA MAGANBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4150706039
|
|
KATARA MAGANBHAI BACHUBHAI
|
()
|
705
|
Garbada
|
GJ-23-004-026-001/999679866-A (Patiya)
|
1123004000NRG23260620220647598
|
26/06/2022
|
KATARA NABLIBEN MAGANBHAI
|
1123004WL024780
|
KATARA NABLIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4150706038
|
|
KATARA NABLIBEN MAGANBHAI
|
()
|
706
|
Garbada
|
GJ-23-004-026-001/999679866-A (Patiya)
|
1123004000NRG23260620220647599
|
26/06/2022
|
KATARA PAPPUBHAI MAGANBHAI
|
1123004WL024780
|
KATARA PAPPUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4150706042
|
|
KATARA PAPPUBHAI MAGANBHAI
|
()
|
707
|
Garbada
|
GJ-23-004-026-001/9996798663 (Patiya)
|
1123004000NRG23260620220647600
|
26/06/2022
|
KATARA ALPESH RAMANBHAI
|
1123004WL024780
|
KATARA ALPESH RAMANBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4150706041
|
|
KATARA ALPESH RAMANBHAI
|
()
|
708
|
Garbada
|
GJ-23-004-026-001/9996798663 (Patiya)
|
1123004000NRG23260620220647601
|
26/06/2022
|
KATARA LALIBEN RAMANBHAI
|
1123004WL024780
|
KATARA LALIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4150706036
|
|
KATARA LALIBEN RAMANBHAI
|
()
|
709
|
Garbada
|
GJ-23-004-026-001/9996798664 (Patiya)
|
1123004000NRG23260620220647602
|
26/06/2022
|
KATARA GENDIBEN PARESHBHAI
|
1123004WL024780
|
KATARA GENDIBEN PARESHBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4150706043
|
|
KATARA GENDIBEN PARESHBHAI
|
()
|
710
|
Garbada
|
GJ-23-004-026-001/9996798686 (Patiya)
|
1123004000NRG23260620220647659
|
26/06/2022
|
BHABHOR MARCHIBEN DIPABHAI
|
1123004WL024781
|
BHABHOR MARCHIBEN DIPABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705375
|
|
BHABHOR MARCHIBEN DIPABHAI
|
()
|
711
|
Garbada
|
GJ-23-004-026-001/9996798688 (Patiya)
|
1123004000NRG23260620220647662
|
26/06/2022
|
bhabhor gangaben panabhai
|
1123004WL024781
|
bhabhor gangaben panabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4150705373
|
|
bhabhor gangaben panabhai
|
()
|
712
|
Garbada
|
GJ-23-004-026-001/9996798779 (Patiya)
|
1123004000NRG23260620220647604
|
26/06/2022
|
parmar arvind amarsing
|
1123004WL024780
|
parmar arvind amarsing
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4150705640
|
|
parmar arvind amarsing
|
()
|
713
|
Garbada
|
GJ-23-004-026-001/9996798779 (Patiya)
|
1123004000NRG23260620220647605
|
26/06/2022
|
sunitaben arvind
|
1123004WL024780
|
sunitaben arvind
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4150705642
|
|
sunitaben arvind
|
()
|
714
|
Garbada
|
GJ-23-004-026-001/9996798780 (Patiya)
|
1123004000NRG23260620220647606
|
26/06/2022
|
parmar virsing khunjibhai
|
1123004WL024780
|
parmar virsing khunjibhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4150705677
|
|
parmar virsing khunjibhai
|
()
|
715
|
Garbada
|
GJ-23-004-026-001/9996798781 (Patiya)
|
1123004000NRG23260620220647607
|
26/06/2022
|
parmar himraj manglabhai
|
1123004WL024780
|
parmar himraj manglabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4150705676
|
|
parmar himraj manglabhai
|
()
|
716
|
Garbada
|
GJ-23-004-026-001/9996798782 (Patiya)
|
1123004000NRG23260620220647608
|
26/06/2022
|
parmar harsing puniyabhai
|
1123004WL024780
|
parmar harsing puniyabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4150705641
|
|
parmar harsing puniyabhai
|
()
|
717
|
Garbada
|
GJ-23-004-026-001/9996798783 (Patiya)
|
1123004000NRG23260620220647609
|
26/06/2022
|
kashiben bachubhai
|
1123004WL024780
|
kashiben bachubhai
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
25/08/2022
|
|
4150705674
|
|
kashiben bachubhai
|
()
|
718
|
Garbada
|
GJ-23-004-026-001/9996798783 (Patiya)
|
1123004000NRG23260620220647610
|
26/06/2022
|
parmar bachu puniyabhai
|
1123004WL024780
|
parmar bachu puniyabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4150705648
|
|
parmar bachu puniyabhai
|
()
|
719
|
Garbada
|
GJ-23-004-026-001/9996798784 (Patiya)
|
1123004000NRG23260620220647612
|
26/06/2022
|
miraben kehjibhai
|
1123004WL024780
|
miraben kehjibhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4150705675
|
|
miraben kehjibhai
|
()
|
720
|
Garbada
|
GJ-23-004-026-001/9996798784 (Patiya)
|
1123004000NRG23260620220647611
|
26/06/2022
|
parmar kehji nagabhai
|
1123004WL024780
|
parmar kehji nagabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4150705678
|
|
parmar kehji nagabhai
|
()
|
721
|
Garbada
|
GJ-23-004-026-001/9996798785 (Patiya)
|
1123004000NRG23260620220647613
|
26/06/2022
|
parmar madiya nagabhai
|
1123004WL024780
|
parmar madiya nagabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4150705643
|
|
parmar madiya nagabhai
|
()
|
722
|
Garbada
|
GJ-23-004-026-001/9996798786 (Patiya)
|
1123004000NRG23260620220647614
|
26/06/2022
|
parmar premchand chhaganbhai
|
1123004WL024780
|
parmar premchand chhaganbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4150705649
|
|
parmar premchand chhaganbhai
|
()
|
723
|
Garbada
|
GJ-23-004-026-001/9996798786 (Patiya)
|
1123004000NRG23260620220647615
|
26/06/2022
|
sabuben premchand
|
1123004WL024780
|
sabuben premchand
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4150705650
|
|
sabuben premchand
|
()
|
724
|
Garbada
|
GJ-23-004-026-001/9996798787 (Patiya)
|
1123004000NRG23260620220647616
|
26/06/2022
|
parmar khuma chhaganbhai
|
1123004WL024780
|
parmar khuma chhaganbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4150705646
|
|
parmar khuma chhaganbhai
|
()
|
725
|
Garbada
|
GJ-23-004-026-001/9996798787 (Patiya)
|
1123004000NRG23260620220647617
|
26/06/2022
|
somiben khumabhai
|
1123004WL024780
|
somiben khumabhai
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
25/08/2022
|
|
4150705647
|
|
somiben khumabhai
|
()
|
726
|
Garbada
|
GJ-23-004-028-001/9663465195 (Simaliya Bujarg)
|
1123004000NRG23250620220640891
|
26/06/2022
|
bhuriya pankajbhai chaganbhai
|
1123004WL024607
|
bhuriya pankajbhai chaganbhai
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150706085
|
|
bhuriya pankajbhai chaganbhai
|
()
|
727
|
Garbada
|
GJ-23-004-028-001/9663465402 (Simaliya Bujarg)
|
1123004000NRG23250620220640901
|
26/06/2022
|
BHURIYA MAHESHBHAI KANJIBHAI
|
1123004WL024607
|
BHURIYA MAHESHBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705547
|
|
BHURIYA MAHESHBHAI KANJIBHAI
|
()
|
728
|
Garbada
|
GJ-23-004-028-001/9663465406 (Simaliya Bujarg)
|
1123004000NRG23250620220640903
|
26/06/2022
|
BHURIYA JANTABEN LALITBHAI
|
1123004WL024607
|
BHURIYA JANTABEN LALITBHAI
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705545
|
|
BHURIYA JANTABEN LALITBHAI
|
()
|
729
|
Garbada
|
GJ-23-004-028-001/9663465406 (Simaliya Bujarg)
|
1123004000NRG23250620220640902
|
26/06/2022
|
BHURIYA LALITBHAI KANJIBHAI
|
1123004WL024607
|
BHURIYA LALITBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
25/08/2022
|
|
4150705546
|
|
BHURIYA LALITBHAI KANJIBHAI
|
()
|
730
|
Garbada
|
GJ-23-004-031-001/9565135 (Vajelav)
|
1123004031NRG23260620220647428
|
26/06/2022
|
MAHESHBHAI Mangla
|
1123004WL024778
|
MAHESHBHAI Mangla
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706079
|
|
MAHESHBHAI Mangla
|
()
|
731
|
Garbada
|
GJ-23-004-031-001/9565213 (Vajelav)
|
1123004031NRG23260620220647433
|
26/06/2022
|
SONALBEN SURESHBHAI
|
1123004WL024778
|
SONALBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706082
|
|
SONALBEN SURESHBHAI
|
()
|
732
|
Garbada
|
GJ-23-004-031-001/9565213 (Vajelav)
|
1123004031NRG23260620220647432
|
26/06/2022
|
SURESHBHAI MANGLABHAI
|
1123004WL024778
|
SURESHBHAI MANGLABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706078
|
|
SURESHBHAI MANGLABHAI
|
()
|
733
|
Garbada
|
GJ-23-004-031-001/9565222 (Vajelav)
|
1123004031NRG23260620220647434
|
26/06/2022
|
MAJUBHAI
|
1123004WL024778
|
MAJUBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706006
|
|
MAJUBHAI
|
()
|
734
|
Garbada
|
GJ-23-004-031-001/9565318-A (Vajelav)
|
1123004031NRG23260620220647438
|
26/06/2022
|
RAYSINGBHAI
|
1123004WL024778
|
RAYSINGBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705507
|
|
RAYSINGBHAI
|
()
|
735
|
Garbada
|
GJ-23-004-031-001/9565322-A (Vajelav)
|
1123004031NRG23260620220647439
|
26/06/2022
|
Mayurbhai
|
1123004WL024778
|
Mayurbhai
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705594
|
|
Mayurbhai
|
()
|
736
|
Garbada
|
GJ-23-004-031-001/95655686 (Vajelav)
|
1123004031NRG23260620220647459
|
26/06/2022
|
Bariya Parvatbhai Ratanabhai
|
1123004WL024778
|
Bariya Parvatbhai Ratanabhai
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706088
|
|
Bariya Parvatbhai Ratanabhai
|
()
|
737
|
Garbada
|
GJ-23-004-031-001/95655686 (Vajelav)
|
1123004031NRG23260620220647460
|
26/06/2022
|
MANJUBEN
|
1123004WL024778
|
MANJUBEN
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706072
|
|
MANJUBEN
|
()
|
738
|
Garbada
|
GJ-23-004-031-001/95655690 (Vajelav)
|
1123004031NRG23260620220647461
|
26/06/2022
|
BARIYA PANGALIBEN SABURBHAI
|
1123004WL024778
|
BARIYA PANGALIBEN SABURBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705947
|
|
BARIYA PANGALIBEN SABURBHAI
|
()
|
739
|
Garbada
|
GJ-23-004-031-001/95655697 (Vajelav)
|
1123004031NRG23260620220647464
|
26/06/2022
|
SHAILESHBHAI SUMALABHAI
|
1123004WL024778
|
SHAILESHBHAI SUMALABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706077
|
|
SHAILESHBHAI SUMALABHAI
|
()
|
740
|
Garbada
|
GJ-23-004-031-001/9565577626 (Vajelav)
|
1123004031NRG23260620220647483
|
26/06/2022
|
hirabhai zumalabhai
|
1123004WL024778
|
hirabhai zumalabhai
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706080
|
|
hirabhai zumalabhai
|
()
|
741
|
Garbada
|
GJ-23-004-031-001/9565577626 (Vajelav)
|
1123004031NRG23260620220647484
|
26/06/2022
|
VIJAYBHAI ZUMLABHAI
|
1123004WL024778
|
VIJAYBHAI ZUMLABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706013
|
|
VIJAYBHAI ZUMLABHAI
|
()
|
742
|
Garbada
|
GJ-23-004-031-001/9565577633 (Vajelav)
|
1123004031NRG23260620220647486
|
26/06/2022
|
PANKAJBHAI DIPABHAI
|
1123004WL024778
|
PANKAJBHAI DIPABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706075
|
|
PANKAJBHAI DIPABHAI
|
()
|
743
|
Garbada
|
GJ-23-004-031-001/9565577633 (Vajelav)
|
1123004031NRG23260620220647485
|
26/06/2022
|
SUREKHABEN POPATBHAI
|
1123004WL024778
|
SUREKHABEN POPATBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706076
|
|
SUREKHABEN POPATBHAI
|
()
|
744
|
Garbada
|
GJ-23-004-031-001/9565577672 (Vajelav)
|
1123004031NRG23260620220647493
|
26/06/2022
|
KANTABEN KASNA
|
1123004WL024778
|
KANTABEN KASNA
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706018
|
|
KANTABEN KASNA
|
()
|
745
|
Garbada
|
GJ-23-004-031-001/9565577718 (Vajelav)
|
1123004031NRG23260620220647495
|
26/06/2022
|
BARIYA MITABEN DIPSINH
|
1123004WL024778
|
BARIYA MITABEN DIPSINH
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705973
|
|
BARIYA MITABEN DIPSINH
|
()
|
746
|
Garbada
|
GJ-23-004-031-001/9565577755 (Vajelav)
|
1123004031NRG23260620220647497
|
26/06/2022
|
BARIYA HARUBHAI KANIYABHAI
|
1123004WL024778
|
BARIYA HARUBHAI KANIYABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705942
|
|
BARIYA HARUBHAI KANIYABHAI
|
()
|
747
|
Garbada
|
GJ-23-004-031-001/9565577755 (Vajelav)
|
1123004031NRG23260620220647498
|
26/06/2022
|
DITUBEN
|
1123004WL024778
|
DITUBEN
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705944
|
|
DITUBEN
|
()
|
748
|
Garbada
|
GJ-23-004-031-001/9565577756 (Vajelav)
|
1123004031NRG23260620220647499
|
26/06/2022
|
BARIYA PARESHBHAI HARUBHAI
|
1123004WL024778
|
BARIYA PARESHBHAI HARUBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705948
|
|
BARIYA PARESHBHAI HARUBHAI
|
()
|
749
|
Garbada
|
GJ-23-004-031-001/9565577756 (Vajelav)
|
1123004031NRG23260620220647500
|
26/06/2022
|
MITALBEN PARESHBHAI
|
1123004WL024778
|
MITALBEN PARESHBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705946
|
|
MITALBEN PARESHBHAI
|
()
|
750
|
Garbada
|
GJ-23-004-031-001/9565577757 (Vajelav)
|
1123004031NRG23260620220647501
|
26/06/2022
|
BARIYA RATANABHAI JAVLABHAI
|
1123004WL024778
|
BARIYA RATANABHAI JAVLABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705953
|
|
BARIYA RATANABHAI JAVLABHAI
|
()
|
751
|
Garbada
|
GJ-23-004-031-001/9565577757 (Vajelav)
|
1123004031NRG23260620220647502
|
26/06/2022
|
DITALIBEN
|
1123004WL024778
|
DITALIBEN
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705945
|
|
DITALIBEN
|
()
|
752
|
Garbada
|
GJ-23-004-031-001/9565577758 (Vajelav)
|
1123004031NRG23260620220647503
|
26/06/2022
|
BARIYA HASUBHAI NARSING
|
1123004WL024778
|
BARIYA HASUBHAI NARSING
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705954
|
|
BARIYA HASUBHAI NARSING
|
()
|
753
|
Garbada
|
GJ-23-004-031-001/9565577758 (Vajelav)
|
1123004031NRG23260620220647504
|
26/06/2022
|
SUNIBEN
|
1123004WL024778
|
SUNIBEN
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705998
|
|
SUNIBEN
|
()
|
754
|
Garbada
|
GJ-23-004-031-001/9565577759 (Vajelav)
|
1123004031NRG23260620220647505
|
26/06/2022
|
AMDIBEN
|
1123004WL024778
|
AMDIBEN
|
00691
|
IPOS0000001
|
1605
|
1605
|
Processed
|
25/08/2022
|
|
4150705999
|
|
AMDIBEN
|
()
|
755
|
Garbada
|
GJ-23-004-031-001/9565577759 (Vajelav)
|
1123004031NRG23260620220647506
|
26/06/2022
|
BARIYA KAMLESHBHAI JAVALABHAI
|
1123004WL024778
|
BARIYA KAMLESHBHAI JAVALABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705943
|
|
BARIYA KAMLESHBHAI JAVALABHAI
|
()
|
756
|
Garbada
|
GJ-23-004-031-001/9565577759 (Vajelav)
|
1123004031NRG23260620220647507
|
26/06/2022
|
PAILESHBHAI
|
1123004WL024778
|
PAILESHBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705955
|
|
PAILESHBHAI
|
()
|
757
|
Garbada
|
GJ-23-004-031-001/9565577760 (Vajelav)
|
1123004031NRG23260620220647508
|
26/06/2022
|
BARIYA RAMESHBHAI NANAJIBHAI
|
1123004WL024778
|
BARIYA RAMESHBHAI NANAJIBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705949
|
|
BARIYA RAMESHBHAI NANAJIBHAI
|
()
|
758
|
Garbada
|
GJ-23-004-031-001/9565577760 (Vajelav)
|
1123004031NRG23260620220647509
|
26/06/2022
|
NARESHBHAI NANJIBHAI
|
1123004WL024778
|
NARESHBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705950
|
|
NARESHBHAI NANJIBHAI
|
()
|
759
|
Garbada
|
GJ-23-004-031-001/9565577761 (Vajelav)
|
1123004031NRG23260620220647510
|
26/06/2022
|
DAMOR SOMABHAI NARSING
|
1123004WL024778
|
DAMOR SOMABHAI NARSING
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705951
|
|
DAMOR SOMABHAI NARSING
|
()
|
760
|
Garbada
|
GJ-23-004-031-001/9565577761 (Vajelav)
|
1123004031NRG23260620220647511
|
26/06/2022
|
LILABEN SOMABHAI
|
1123004WL024778
|
LILABEN SOMABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705956
|
|
LILABEN SOMABHAI
|
()
|
761
|
Garbada
|
GJ-23-004-031-001/9565577762 (Vajelav)
|
1123004031NRG23260620220647512
|
26/06/2022
|
DAMOR GAJIYABHAI SABURBHAI
|
1123004WL024778
|
DAMOR GAJIYABHAI SABURBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705952
|
|
DAMOR GAJIYABHAI SABURBHAI
|
()
|
762
|
Garbada
|
GJ-23-004-031-001/9565577762 (Vajelav)
|
1123004031NRG23260620220647513
|
26/06/2022
|
JAVLIBEN RATNABHAI
|
1123004WL024778
|
JAVLIBEN RATNABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705997
|
|
JAVLIBEN RATNABHAI
|
()
|
763
|
Garbada
|
GJ-23-004-031-001/9565577763 (Vajelav)
|
1123004031NRG23260620220647514
|
26/06/2022
|
BARIYA NAVALSING SUKABHAI
|
1123004WL024778
|
BARIYA NAVALSING SUKABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706071
|
|
BARIYA NAVALSING SUKABHAI
|
()
|
764
|
Garbada
|
GJ-23-004-031-001/9565577763 (Vajelav)
|
1123004031NRG23260620220647516
|
26/06/2022
|
GITABEN NAVALBHAI
|
1123004WL024778
|
GITABEN NAVALBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706074
|
|
GITABEN NAVALBHAI
|
()
|
765
|
Garbada
|
GJ-23-004-031-001/9565577763 (Vajelav)
|
1123004031NRG23260620220647515
|
26/06/2022
|
SUKALIBEN NAVALBHAI
|
1123004WL024778
|
SUKALIBEN NAVALBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706073
|
|
SUKALIBEN NAVALBHAI
|
()
|
766
|
Garbada
|
GJ-23-004-031-001/9565577764 (Vajelav)
|
1123004031NRG23260620220647517
|
26/06/2022
|
AMLIYAR PANKAJBHAI NARSING
|
1123004WL024778
|
AMLIYAR PANKAJBHAI NARSING
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706000
|
|
AMLIYAR PANKAJBHAI NARSING
|
()
|
767
|
Garbada
|
GJ-23-004-031-001/9565577764 (Vajelav)
|
1123004031NRG23260620220647518
|
26/06/2022
|
LXMIBEN PANKAJBHAI
|
1123004WL024778
|
LXMIBEN PANKAJBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706010
|
|
LXMIBEN PANKAJBHAI
|
()
|
768
|
Garbada
|
GJ-23-004-031-001/9665577765 (Vajelav)
|
1123004031NRG23260620220647520
|
26/06/2022
|
AMLIYAR KAMJIBHAI MAGANBHAI
|
1123004WL024778
|
AMLIYAR KAMJIBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706001
|
|
AMLIYAR KAMJIBHAI MAGANBHAI
|
()
|
769
|
Garbada
|
GJ-23-004-031-001/9665577765 (Vajelav)
|
1123004031NRG23260620220647521
|
26/06/2022
|
TINUBEN
|
1123004WL024778
|
TINUBEN
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706007
|
|
TINUBEN
|
()
|
770
|
Garbada
|
GJ-23-004-031-001/9665577766 (Vajelav)
|
1123004031NRG23260620220647522
|
26/06/2022
|
AMLIYAR NATHABHAI MAGANBHAI
|
1123004WL024778
|
AMLIYAR NATHABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706004
|
|
AMLIYAR NATHABHAI MAGANBHAI
|
()
|
771
|
Garbada
|
GJ-23-004-031-001/9665577766 (Vajelav)
|
1123004031NRG23260620220647523
|
26/06/2022
|
VESTIBEN NATHABHAI
|
1123004WL024778
|
VESTIBEN NATHABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706008
|
|
VESTIBEN NATHABHAI
|
()
|
772
|
Garbada
|
GJ-23-004-031-001/9665577767 (Vajelav)
|
1123004031NRG23260620220647524
|
26/06/2022
|
AMLIYAR BHARTABHAI MAGANBHAI
|
1123004WL024778
|
AMLIYAR BHARTABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706003
|
|
AMLIYAR BHARTABHAI MAGANBHAI
|
()
|
773
|
Garbada
|
GJ-23-004-031-001/9665577767 (Vajelav)
|
1123004031NRG23260620220647525
|
26/06/2022
|
LALIBEN
|
1123004WL024778
|
LALIBEN
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706009
|
|
LALIBEN
|
()
|
774
|
Garbada
|
GJ-23-004-031-001/9665577767 (Vajelav)
|
1123004031NRG23260620220647526
|
26/06/2022
|
NARESHBHAI
|
1123004WL024778
|
NARESHBHAI
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4150706002
|
|
NARESHBHAI
|
()
|
775
|
Garbada
|
GJ-23-004-031-001/9665577767 (Vajelav)
|
1123004031NRG23260620220647527
|
26/06/2022
|
SUNITABEN
|
1123004WL024778
|
SUNITABEN
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706011
|
|
SUNITABEN
|
()
|
776
|
Garbada
|
GJ-23-004-031-001/9665577769 (Vajelav)
|
1123004031NRG23260620220647528
|
26/06/2022
|
AMLIYAR NARSING RAMABHAI
|
1123004WL024778
|
AMLIYAR NARSING RAMABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706015
|
|
AMLIYAR NARSING RAMABHAI
|
()
|
777
|
Garbada
|
GJ-23-004-031-001/9665577769 (Vajelav)
|
1123004031NRG23260620220647529
|
26/06/2022
|
SHARDABEN
|
1123004WL024778
|
SHARDABEN
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706016
|
|
SHARDABEN
|
()
|
778
|
Garbada
|
GJ-23-004-031-001/9665577770 (Vajelav)
|
1123004031NRG23260620220647530
|
26/06/2022
|
AMLIYAR VARSING RAMABHAI
|
1123004WL024778
|
AMLIYAR VARSING RAMABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706014
|
|
AMLIYAR VARSING RAMABHAI
|
()
|
779
|
Garbada
|
GJ-23-004-031-001/9665577770 (Vajelav)
|
1123004031NRG23260620220647531
|
26/06/2022
|
SAVITABEN
|
1123004WL024778
|
SAVITABEN
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706017
|
|
SAVITABEN
|
()
|
780
|
Garbada
|
GJ-23-004-031-001/9665577771 (Vajelav)
|
1123004031NRG23260620220647532
|
26/06/2022
|
AMLIYAR RAKESHBHAI NARSING
|
1123004WL024778
|
AMLIYAR RAKESHBHAI NARSING
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706005
|
|
AMLIYAR RAKESHBHAI NARSING
|
()
|
781
|
Garbada
|
GJ-23-004-031-001/9665577771 (Vajelav)
|
1123004031NRG23260620220647534
|
26/06/2022
|
SONALBEN
|
1123004WL024778
|
SONALBEN
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706081
|
|
SONALBEN
|
()
|
782
|
Garbada
|
GJ-23-004-031-001/9665577771 (Vajelav)
|
1123004031NRG23260620220647533
|
26/06/2022
|
SUMIBEN NARESHBHAI
|
1123004WL024778
|
SUMIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150706012
|
|
SUMIBEN NARESHBHAI
|
()
|
783
|
Garbada
|
GJ-23-004-031-001/9665577884 (Vajelav)
|
1123004031NRG23260620220647545
|
26/06/2022
|
DAMOR DIPUBHAI SHAKRABHAI
|
1123004WL024778
|
DAMOR DIPUBHAI SHAKRABHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
25/08/2022
|
|
4150706086
|
|
DAMOR DIPUBHAI SHAKRABHAI
|
()
|
784
|
Garbada
|
GJ-23-004-031-001/9665578002 (Vajelav)
|
1123004031NRG23260620220647552
|
26/06/2022
|
DAMOR ANILBHAI VESTABHAI
|
1123004WL024778
|
DAMOR ANILBHAI VESTABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4150705968
|
|
DAMOR ANILBHAI VESTABHAI
|
()
|
785
|
Garbada
|
GJ-23-004-032-001/9876678262 (Zari Bujarg)
|
1123004000NRG23250620220639737
|
26/06/2022
|
PARMAR GANGARAM BACHUBHAI
|
1123004WL024586
|
PARMAR GANGARAM BACHUBHAI
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
25/08/2022
|
|
4150705381
|
|
PARMAR GANGARAM BACHUBHAI
|
()
|
786
|
Garbada
|
GJ-23-004-032-001/9876678262 (Zari Bujarg)
|
1123004000NRG23250620220639738
|
26/06/2022
|
PARMAR MAYABEN GANGARAM
|
1123004WL024586
|
PARMAR MAYABEN GANGARAM
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
25/08/2022
|
|
4150705382
|
|
PARMAR MAYABEN GANGARAM
|
()
|
787
|
Garbada
|
GJ-23-004-032-001/9876678359 (Zari Bujarg)
|
1123004000NRG23250620220639744
|
26/06/2022
|
SANGOD GALALBHAI VELJIBHAI
|
1123004WL024586
|
SANGOD GALALBHAI VELJIBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705352
|
|
SANGOD GALALBHAI VELJIBHAI
|
()
|
788
|
Garbada
|
GJ-23-004-032-001/9876678360 (Zari Bujarg)
|
1123004000NRG23250620220639746
|
26/06/2022
|
SANGOD RAJUBHAI KANJIBHAI
|
1123004WL024586
|
SANGOD RAJUBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705360
|
|
SANGOD RAJUBHAI KANJIBHAI
|
()
|
789
|
Garbada
|
GJ-23-004-032-001/9876678360 (Zari Bujarg)
|
1123004000NRG23250620220639747
|
26/06/2022
|
SANGOD SURBABEN RAJUBHAI
|
1123004WL024586
|
SANGOD SURBABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705361
|
|
SANGOD SURBABEN RAJUBHAI
|
()
|
790
|
Garbada
|
GJ-23-004-032-001/9876678361 (Zari Bujarg)
|
1123004000NRG23250620220639749
|
26/06/2022
|
SANGOD NARMADABEN SUNILBHAI
|
1123004WL024586
|
SANGOD NARMADABEN SUNILBHAI
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
25/08/2022
|
|
4150705351
|
|
SANGOD NARMADABEN SUNILBHAI
|
()
|
791
|
Garbada
|
GJ-23-004-032-001/9876678361 (Zari Bujarg)
|
1123004000NRG23250620220639748
|
26/06/2022
|
SANGOD SUNILBHAI NEMABHAI
|
1123004WL024586
|
SANGOD SUNILBHAI NEMABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4150705350
|
|
SANGOD SUNILBHAI NEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471367
|
471367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1136555
|
1136555
|
|
|
|
|
|
|
|