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-23-004-001-001/9568770425 (Abhlod)
|
1123004000NRG23250620220639632
|
26/06/2022
|
ramilaben
|
1123004WL024585
|
ramilaben
|
00045
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149337632
|
|
ramilaben
|
()
|
2
|
Garbada
|
GJ-23-004-001-001/9968770999 (Abhlod)
|
1123004000NRG23250620220639633
|
26/06/2022
|
RATHOD ZAMAKUBEN SEVABHAI
|
1123004WL024585
|
RATHOD ZAMAKUBEN SEVABHAI
|
00045
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
25/08/2022
|
|
4149337629
|
|
RATHOD ZAMAKUBEN SEVABHAI
|
()
|
3
|
Garbada
|
GJ-23-004-001-001/9968779735 (Abhlod)
|
1123004000NRG23250620220640116
|
26/06/2022
|
damor jamnaben sureshbhai
|
1123004WL024595
|
damor jamnaben sureshbhai
|
00045
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
25/08/2022
|
|
4149337638
|
|
damor jamnaben sureshbhai
|
()
|
4
|
Garbada
|
GJ-23-004-001-001/9968779735 (Abhlod)
|
1123004000NRG23250620220640117
|
26/06/2022
|
velaben kesavbhai
|
1123004WL024595
|
velaben kesavbhai
|
00045
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
25/08/2022
|
|
4149337637
|
|
velaben kesavbhai
|
()
|
5
|
Garbada
|
GJ-23-004-001-001/9969779886 (Abhlod)
|
1123004000NRG23250620220640121
|
26/06/2022
|
DAMOR DINESHBHAI BACHUBHAI
|
1123004WL024595
|
DAMOR DINESHBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
959
|
959
|
Processed
|
25/08/2022
|
|
4149337695
|
|
DAMOR DINESHBHAI BACHUBHAI
|
()
|
6
|
Garbada
|
GJ-23-004-001-001/9969779891 (Abhlod)
|
1123004000NRG23250620220639928
|
26/06/2022
|
DEHDA BADIYABHAI GULJIBHAI
|
1123004WL024590
|
DEHDA BADIYABHAI GULJIBHAI
|
00045
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
4149337702
|
|
DEHDA BADIYABHAI GULJIBHAI
|
()
|
7
|
Garbada
|
GJ-23-004-001-001/9969779891 (Abhlod)
|
1123004000NRG23250620220639929
|
26/06/2022
|
DEHDA JOTLIBEN BADIYABHAI
|
1123004WL024590
|
DEHDA JOTLIBEN BADIYABHAI
|
00045
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
4149337573
|
|
DEHDA JOTLIBEN BADIYABHAI
|
()
|
8
|
Garbada
|
GJ-23-004-001-001/9969779893 (Abhlod)
|
1123004000NRG23250620220639931
|
26/06/2022
|
DEHDA HETUBEN PREMCHANDBHAI
|
1123004WL024590
|
DEHDA HETUBEN PREMCHANDBHAI
|
00045
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
4149337628
|
|
DEHDA HETUBEN PREMCHANDBHAI
|
()
|
9
|
Garbada
|
GJ-23-004-001-001/9969779934 (Abhlod)
|
1123004000NRG23250620220640125
|
26/06/2022
|
BHABHOR SHAKUBEN SAKARABHAI
|
1123004WL024595
|
BHABHOR SHAKUBEN SAKARABHAI
|
00045
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149337640
|
|
BHABHOR SHAKUBEN SAKARABHAI
|
()
|
10
|
Garbada
|
GJ-23-004-001-001/9969779953 (Abhlod)
|
1123004000NRG23250620220639933
|
26/06/2022
|
DEHADA SAMUDIBEN GOKALBHAI
|
1123004WL024590
|
DEHADA SAMUDIBEN GOKALBHAI
|
00045
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
4149337641
|
|
DEHADA SAMUDIBEN GOKALBHAI
|
()
|
11
|
Garbada
|
GJ-23-004-001-001/9969780102 (Abhlod)
|
1123004000NRG23250620220639644
|
26/06/2022
|
RATHOD LALITABEN MANOJKUMAR
|
1123004WL024585
|
RATHOD LALITABEN MANOJKUMAR
|
00045
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
25/08/2022
|
|
4149337704
|
|
RATHOD LALITABEN MANOJKUMAR
|
()
|
12
|
Garbada
|
GJ-23-004-001-001/9969780140 (Abhlod)
|
1123004000NRG23250620220640136
|
26/06/2022
|
BHABHOR SANUBEN HATUBHAI
|
1123004WL024595
|
BHABHOR SANUBEN HATUBHAI
|
00045
|
BARB0BGGBXX
|
1607
|
1607
|
Processed
|
25/08/2022
|
|
4149337713
|
|
BHABHOR SANUBEN HATUBHAI
|
()
|
13
|
Garbada
|
GJ-23-004-001-001/9969780218 (Abhlod)
|
1123004000NRG23250620220640137
|
26/06/2022
|
Bhabhor Amarsinh ramabhai
|
1123004WL024595
|
Bhabhor Amarsinh ramabhai
|
00045
|
BARB0BGGBXX
|
728
|
728
|
Processed
|
25/08/2022
|
|
4149337635
|
|
Bhabhor Amarsinh ramabhai
|
()
|
14
|
Garbada
|
GJ-23-004-001-001/9996780287 (Abhlod)
|
1123004000NRG23250620220639647
|
26/06/2022
|
BAMANIA URMILABEN GALUBHAI
|
1123004WL024585
|
BAMANIA URMILABEN GALUBHAI
|
00045
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
25/08/2022
|
|
4149337643
|
|
BAMANIA URMILABEN GALUBHAI
|
()
|
15
|
Garbada
|
GJ-23-004-001-001/9996798314 (Abhlod)
|
1123004000NRG23250620220639652
|
26/06/2022
|
PALAS BHILABHAI PUNJIYABHAI
|
1123004WL024585
|
PALAS BHILABHAI PUNJIYABHAI
|
00045
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4149337714
|
|
PALAS BHILABHAI PUNJIYABHAI
|
()
|
16
|
Garbada
|
GJ-23-004-001-001/9996798573 (Abhlod)
|
1123004000NRG23250620220639946
|
26/06/2022
|
DEHDA GABUBHAI BADIYABHAI
|
1123004WL024590
|
DEHDA GABUBHAI BADIYABHAI
|
00045
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
4149337703
|
|
DEHDA GABUBHAI BADIYABHAI
|
()
|
17
|
Garbada
|
GJ-23-004-001-001/9996798680 (Abhlod)
|
1123004000NRG23250620220639660
|
26/06/2022
|
PALAS RAMANBHAI BHILABHAI
|
1123004WL024585
|
PALAS RAMANBHAI BHILABHAI
|
00045
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4149337705
|
|
PALAS RAMANBHAI BHILABHAI
|
()
|
18
|
Garbada
|
GJ-23-004-001-001/9996798700 (Abhlod)
|
1123004000NRG23250620220639663
|
26/06/2022
|
BHABHOR VANITABEN AMRUTKUMAR
|
1123004WL024585
|
BHABHOR VANITABEN AMRUTKUMAR
|
00045
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4149337700
|
|
BHABHOR VANITABEN AMRUTKUMAR
|
()
|
19
|
Garbada
|
GJ-23-004-001-001/9996798833 (Abhlod)
|
1123004000NRG23250620220640145
|
26/06/2022
|
ILABEN ALKESHBHAI DAMOR
|
1123004WL024595
|
ILABEN ALKESHBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
25/08/2022
|
|
4149337701
|
|
ILABEN ALKESHBHAI DAMOR
|
()
|
20
|
Garbada
|
GJ-23-004-001-001/9996798835 (Abhlod)
|
1123004000NRG23250620220640146
|
26/06/2022
|
SARLABEN RAKESHBHAI DAMOR
|
1123004WL024595
|
SARLABEN RAKESHBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
25/08/2022
|
|
4149337739
|
|
SARLABEN RAKESHBHAI DAMOR
|
()
|
21
|
Garbada
|
GJ-23-004-019-001/9868899328 (Nadhelav)
|
1123004000NRG23260620220647766
|
26/06/2022
|
Bilwal Nileshbhai Chhaganbhai
|
1123004WL024783
|
Bilwal Nileshbhai Chhaganbhai
|
00045
|
BARB0BGGBXX
|
1552
|
1552
|
Processed
|
25/08/2022
|
|
4149337851
|
|
Bilwal Nileshbhai Chhaganbhai
|
()
|
22
|
Garbada
|
GJ-23-004-019-001/9868899419 (Nadhelav)
|
1123004000NRG23260620220647771
|
26/06/2022
|
BHABHOR LAXMIBEN JASHUBHAI
|
1123004WL024783
|
BHABHOR LAXMIBEN JASHUBHAI
|
00045
|
BARB0BGGBXX
|
1552
|
1552
|
Processed
|
25/08/2022
|
|
4149337624
|
|
BHABHOR LAXMIBEN JASHUBHAI
|
()
|
23
|
Garbada
|
GJ-23-004-019-001/9868899423 (Nadhelav)
|
1123004000NRG23260620220647772
|
26/06/2022
|
BHABHOR ARJUNBHAI NAVALSING
|
1123004WL024783
|
BHABHOR ARJUNBHAI NAVALSING
|
00045
|
BARB0BGGBXX
|
1552
|
1552
|
Processed
|
25/08/2022
|
|
4149337634
|
|
BHABHOR ARJUNBHAI NAVALSING
|
()
|
24
|
Garbada
|
GJ-23-004-019-001/9868899424 (Nadhelav)
|
1123004000NRG23260620220647774
|
26/06/2022
|
BHABHOR HITESHBHAI JASHUBHAI
|
1123004WL024783
|
BHABHOR HITESHBHAI JASHUBHAI
|
00045
|
BARB0BGGBXX
|
1552
|
1552
|
Processed
|
25/08/2022
|
|
4149337645
|
|
BHABHOR HITESHBHAI JASHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30180
|
30180
|
|
|
|
|
|
|
|
25
|
Garbada
|
GJ-23-004-001-001/9968771384 (Abhlod)
|
1123004000NRG23250620220639923
|
26/06/2022
|
PASAYA ARVINDBHAI MALABHAI
|
1123004WL024590
|
PASAYA ARVINDBHAI MALABHAI
|
00045
|
BARB0CHADAH
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
4149337900
|
|
PASAYA ARVINDBHAI MALABHAI
|
()
|
26
|
Garbada
|
GJ-23-004-001-001/9969780008 (Abhlod)
|
1123004000NRG23250620220640128
|
26/06/2022
|
BHABHOR PARESHBHAI PARASUBHAI
|
1123004WL024595
|
BHABHOR PARESHBHAI PARASUBHAI
|
00045
|
BARB0CHADAH
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149337892
|
|
BHABHOR PARESHBHAI PARASUBHAI
|
()
|
27
|
Garbada
|
GJ-23-004-001-001/9969780008 (Abhlod)
|
1123004000NRG23250620220640127
|
26/06/2022
|
BHABHOR VIJAYBHAI PARSUBHAI
|
1123004WL024595
|
BHABHOR VIJAYBHAI PARSUBHAI
|
00045
|
BARB0CHADAH
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149337893
|
|
BHABHOR VIJAYBHAI PARSUBHAI
|
()
|
28
|
Garbada
|
GJ-23-004-001-001/9969780010 (Abhlod)
|
1123004000NRG23250620220640129
|
26/06/2022
|
BHABHOR RAMANBHAI PUNIYABHAI
|
1123004WL024595
|
BHABHOR RAMANBHAI PUNIYABHAI
|
00045
|
BARB0CHADAH
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149337895
|
|
BHABHOR RAMANBHAI PUNIYABHAI
|
()
|
29
|
Garbada
|
GJ-23-004-001-001/9969780017 (Abhlod)
|
1123004000NRG23250620220640131
|
26/06/2022
|
BHABHOR SUREKHABEN SOGANBHAI
|
1123004WL024595
|
BHABHOR SUREKHABEN SOGANBHAI
|
00045
|
BARB0CHADAH
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149337890
|
|
BHABHOR SUREKHABEN SOGANBHAI
|
()
|
30
|
Garbada
|
GJ-23-004-001-001/9969780017 (Abhlod)
|
1123004000NRG23250620220640130
|
26/06/2022
|
BHABHORASARBHAI KALABHAI
|
1123004WL024595
|
BHABHORASARBHAI KALABHAI
|
00045
|
BARB0CHADAH
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149337891
|
|
BHABHORASARBHAI KALABHAI
|
()
|
31
|
Garbada
|
GJ-23-004-001-001/9969780018 (Abhlod)
|
1123004000NRG23250620220640132
|
26/06/2022
|
BHABHOR NIRUKABEN SAKARABHAI
|
1123004WL024595
|
BHABHOR NIRUKABEN SAKARABHAI
|
00045
|
BARB0CHADAH
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149337894
|
|
BHABHOR NIRUKABEN SAKARABHAI
|
()
|
32
|
Garbada
|
GJ-23-004-001-001/9969780020 (Abhlod)
|
1123004000NRG23250620220640133
|
26/06/2022
|
BHABHOR LILABEN VIJAYBHAI
|
1123004WL024595
|
BHABHOR LILABEN VIJAYBHAI
|
00045
|
BARB0CHADAH
|
1624
|
1624
|
Processed
|
25/08/2022
|
|
4149337889
|
|
BHABHOR LILABEN VIJAYBHAI
|
()
|
33
|
Garbada
|
GJ-23-004-001-001/9996798680 (Abhlod)
|
1123004000NRG23250620220639661
|
26/06/2022
|
PALAS RATUBEN RAMANBHAI
|
1123004WL024585
|
PALAS RATUBEN RAMANBHAI
|
00045
|
BARB0CHADAH
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4149337897
|
|
PALAS RATUBEN RAMANBHAI
|
()
|
34
|
Garbada
|
GJ-23-004-001-001/9996798700 (Abhlod)
|
1123004000NRG23250620220639662
|
26/06/2022
|
BHABHOR AMRUTKUMAR DALSINH
|
1123004WL024585
|
BHABHOR AMRUTKUMAR DALSINH
|
00045
|
BARB0CHADAH
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4149337898
|
|
BHABHOR AMRUTKUMAR DALSINH
|
()
|
35
|
Garbada
|
GJ-23-004-001-001/9996798833 (Abhlod)
|
1123004000NRG23250620220640144
|
26/06/2022
|
ALKESHBHAI PRATAPBHAI DAMOR
|
1123004WL024595
|
ALKESHBHAI PRATAPBHAI DAMOR
|
00045
|
BARB0CHADAH
|
1141
|
1141
|
Processed
|
25/08/2022
|
|
4149337887
|
|
ALKESHBHAI PRATAPBHAI DAMOR
|
()
|
36
|
Garbada
|
GJ-23-004-002-001/9996798386 (Ambli)
|
1123004000NRG23250620220640231
|
26/06/2022
|
NALVAYA ZAMKUBEN MANUBHAI
|
1123004WL024597
|
NALVAYA ZAMKUBEN MANUBHAI
|
00045
|
BARB0CHADAH
|
1659
|
1659
|
Processed
|
25/08/2022
|
|
4149337899
|
|
NALVAYA ZAMKUBEN MANUBHAI
|
()
|
37
|
Garbada
|
GJ-23-004-002-001/9996798499 (Ambli)
|
1123004000NRG23250620220640236
|
26/06/2022
|
MEDA DINESHBHAI SOMABHAI
|
1123004WL024597
|
MEDA DINESHBHAI SOMABHAI
|
00045
|
BARB0CHADAH
|
1057
|
1057
|
Processed
|
25/08/2022
|
|
4149337834
|
|
MEDA DINESHBHAI SOMABHAI
|
()
|
38
|
Garbada
|
GJ-23-004-002-001/9996798565 (Ambli)
|
1123004000NRG23250620220640255
|
26/06/2022
|
RANJITBHAI BHARATSING MOHANIYA
|
1123004WL024597
|
RANJITBHAI BHARATSING MOHANIYA
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149337852
|
|
RANJITBHAI BHARATSING MOHANIYA
|
()
|
39
|
Garbada
|
GJ-23-004-008-001/956468302-B (Chharchhoda)
|
1123004000NRG23260620220645612
|
26/06/2022
|
BHABHOR RAJUBHAI SAMUBHAI
|
1123004WL024738
|
BHABHOR RAJUBHAI SAMUBHAI
|
00045
|
BARB0CHADAH
|
955
|
955
|
Processed
|
25/08/2022
|
|
4149337885
|
|
BHABHOR RAJUBHAI SAMUBHAI
|
()
|
40
|
Garbada
|
GJ-23-004-008-001/9994686464 (Chharchhoda)
|
1123004000NRG23260620220645641
|
26/06/2022
|
BHABHOR SAMSU VARSING
|
1123004WL024738
|
BHABHOR SAMSU VARSING
|
00045
|
BARB0CHADAH
|
382
|
382
|
Processed
|
25/08/2022
|
|
4149337884
|
|
BHABHOR SAMSU VARSING
|
()
|
41
|
Garbada
|
GJ-23-004-019-001/9868899017 (Nadhelav)
|
1123004000NRG23260620220647137
|
26/06/2022
|
DAMOR KAMLESH MANSINH
|
1123004WL024769
|
DAMOR KAMLESH MANSINH
|
00045
|
BARB0CHADAH
|
1546
|
1546
|
Processed
|
25/08/2022
|
|
4149337881
|
|
DAMOR KAMLESH MANSINH
|
()
|
42
|
Garbada
|
GJ-23-004-019-001/9868899328 (Nadhelav)
|
1123004000NRG23260620220647767
|
26/06/2022
|
Bilwal Manishaben Nileshbhai
|
1123004WL024783
|
Bilwal Manishaben Nileshbhai
|
00045
|
BARB0CHADAH
|
1552
|
1552
|
Processed
|
25/08/2022
|
|
4149337886
|
|
Bilwal Manishaben Nileshbhai
|
()
|
43
|
Garbada
|
GJ-23-004-019-001/9868899382 (Nadhelav)
|
1123004000NRG23260620220647689
|
26/06/2022
|
BHABHOR KANUBHAI GAVABHAI
|
1123004WL024782
|
BHABHOR KANUBHAI GAVABHAI
|
00045
|
BARB0CHADAH
|
1392
|
1392
|
Processed
|
25/08/2022
|
|
4149337882
|
|
BHABHOR KANUBHAI GAVABHAI
|
()
|
44
|
Garbada
|
GJ-23-004-019-001/9868899418 (Nadhelav)
|
1123004000NRG23260620220647768
|
26/06/2022
|
BILWAL KAILESHBHAI CHHAGANBHAI
|
1123004WL024783
|
BILWAL KAILESHBHAI CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1552
|
1552
|
Processed
|
25/08/2022
|
|
4149337888
|
|
BILWAL KAILESHBHAI CHHAGANBHAI
|
()
|
45
|
Garbada
|
GJ-23-004-019-001/9868899425 (Nadhelav)
|
1123004000NRG23260620220647776
|
26/06/2022
|
BHABHOR SURESHBHAI JOKHABHAI
|
1123004WL024783
|
BHABHOR SURESHBHAI JOKHABHAI
|
00045
|
BARB0CHADAH
|
904
|
904
|
Processed
|
25/08/2022
|
|
4149337896
|
|
BHABHOR SURESHBHAI JOKHABHAI
|
()
|
46
|
Garbada
|
GJ-23-004-019-001/9868900051 (Nadhelav)
|
1123004000NRG23260620220647694
|
26/06/2022
|
VARSHABEN KANIYABHAI BHABHOR
|
1123004WL024782
|
VARSHABEN KANIYABHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1391
|
1391
|
Processed
|
25/08/2022
|
|
4149337883
|
|
VARSHABEN KANIYABHAI BHABHOR
|
()
|
47
|
Garbada
|
GJ-23-004-032-001/9867677093 (Zari Bujarg)
|
1123004000NRG23250620220639971
|
26/06/2022
|
Ganava Kamleshbhai Dolabhai
|
1123004WL024591
|
Ganava Kamleshbhai Dolabhai
|
00045
|
BARB0CHADAH
|
1337
|
1337
|
Processed
|
25/08/2022
|
|
4149337853
|
|
Ganava Kamleshbhai Dolabhai
|
()
|
48
|
Garbada
|
GJ-23-004-034-001/9567670221 (BHILWA (GARBADA))
|
1123004000NRG23260620220648484
|
26/06/2022
|
nareshbhai harsingbhai
|
1123004WL024803
|
nareshbhai harsingbhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149337878
|
|
nareshbhai harsingbhai
|
()
|
49
|
Garbada
|
GJ-23-004-034-001/9567671271 (BHILWA (GARBADA))
|
1123004000NRG23260620220648567
|
26/06/2022
|
GANAV AMBALAL DEVABHAI
|
1123004WL024804
|
GANAV AMBALAL DEVABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337845
|
|
GANAV AMBALAL DEVABHAI
|
()
|
50
|
Garbada
|
GJ-23-004-034-001/9567671271 (BHILWA (GARBADA))
|
1123004000NRG23260620220648568
|
26/06/2022
|
GANAVA GANGALIBEN AMBALAL
|
1123004WL024804
|
GANAVA GANGALIBEN AMBALAL
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337846
|
|
GANAVA GANGALIBEN AMBALAL
|
()
|
51
|
Garbada
|
GJ-23-004-034-001/9567671291 (BHILWA (GARBADA))
|
1123004000NRG23260620220648635
|
26/06/2022
|
GANAVA NITALBEN SANJAYBHAI
|
1123004WL024805
|
GANAVA NITALBEN SANJAYBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337844
|
|
GANAVA NITALBEN SANJAYBHAI
|
()
|
52
|
Garbada
|
GJ-23-004-034-001/9567671291 (BHILWA (GARBADA))
|
1123004000NRG23260620220648634
|
26/06/2022
|
GANAVA SANJAYBHAI DIVANBHAI
|
1123004WL024805
|
GANAVA SANJAYBHAI DIVANBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337843
|
|
GANAVA SANJAYBHAI DIVANBHAI
|
()
|
53
|
Garbada
|
GJ-23-004-034-001/9567671292 (BHILWA (GARBADA))
|
1123004000NRG23260620220648637
|
26/06/2022
|
DAMOR GALIBEN KASANBHAI
|
1123004WL024805
|
DAMOR GALIBEN KASANBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337842
|
|
DAMOR GALIBEN KASANBHAI
|
()
|
54
|
Garbada
|
GJ-23-004-034-001/9567671292 (BHILWA (GARBADA))
|
1123004000NRG23260620220648636
|
26/06/2022
|
DAMOR KASANBHAI BADIYABHAI
|
1123004WL024805
|
DAMOR KASANBHAI BADIYABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337841
|
|
DAMOR KASANBHAI BADIYABHAI
|
()
|
55
|
Garbada
|
GJ-23-004-034-001/9567671293 (BHILWA (GARBADA))
|
1123004000NRG23260620220648572
|
26/06/2022
|
DAMOR MUKESHBHAI BACHUBHAI
|
1123004WL024804
|
DAMOR MUKESHBHAI BACHUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337839
|
|
DAMOR MUKESHBHAI BACHUBHAI
|
()
|
56
|
Garbada
|
GJ-23-004-034-001/9567671293 (BHILWA (GARBADA))
|
1123004000NRG23260620220648573
|
26/06/2022
|
DAMOR REKHABEN MUKESHBHAI
|
1123004WL024804
|
DAMOR REKHABEN MUKESHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337840
|
|
DAMOR REKHABEN MUKESHBHAI
|
()
|
57
|
Garbada
|
GJ-23-004-034-001/9567671294 (BHILWA (GARBADA))
|
1123004000NRG23260620220648574
|
26/06/2022
|
DAMOR HIMRAJBHAI BACHUBHAI
|
1123004WL024804
|
DAMOR HIMRAJBHAI BACHUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337837
|
|
DAMOR HIMRAJBHAI BACHUBHAI
|
()
|
58
|
Garbada
|
GJ-23-004-034-001/9567671294 (BHILWA (GARBADA))
|
1123004000NRG23260620220648575
|
26/06/2022
|
DAMOR KAMABEN HIMRAJBHAI
|
1123004WL024804
|
DAMOR KAMABEN HIMRAJBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337838
|
|
DAMOR KAMABEN HIMRAJBHAI
|
()
|
59
|
Garbada
|
GJ-23-004-034-001/9567671309 (BHILWA (GARBADA))
|
1123004000NRG23260620220648577
|
26/06/2022
|
PARMAR AMARSING BABUBHAI
|
1123004WL024804
|
PARMAR AMARSING BABUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337836
|
|
PARMAR AMARSING BABUBHAI
|
()
|
60
|
Garbada
|
GJ-23-004-034-001/9567671309 (BHILWA (GARBADA))
|
1123004000NRG23260620220648576
|
26/06/2022
|
PARMAR RAKESHBHAI BABUBHAI
|
1123004WL024804
|
PARMAR RAKESHBHAI BABUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337835
|
|
PARMAR RAKESHBHAI BABUBHAI
|
()
|
61
|
Garbada
|
GJ-23-004-036-001/9562815 (KHARWA (GARBADA))
|
1123004000NRG23260620220646298
|
26/06/2022
|
anitaben papubhai
|
1123004WL024754
|
anitaben papubhai
|
00045
|
BARB0CHADAH
|
630
|
630
|
Processed
|
25/08/2022
|
|
4149337879
|
|
anitaben papubhai
|
()
|
62
|
Garbada
|
GJ-23-004-036-001/9562815 (KHARWA (GARBADA))
|
1123004000NRG23260620220646299
|
26/06/2022
|
papubhai maganbhai
|
1123004WL024754
|
papubhai maganbhai
|
00045
|
BARB0CHADAH
|
630
|
630
|
Processed
|
25/08/2022
|
|
4149337880
|
|
papubhai maganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
63
|
Garbada
|
GJ-23-004-032-001/9566102 (Zari Bujarg)
|
1123004000NRG23250620220639848
|
26/06/2022
|
Ganava Ratniben Bachubhai
|
1123004WL024589
|
Ganava Ratniben Bachubhai
|
00045
|
BARB0CHAKRO
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4149337935
|
|
Ganava Ratniben Bachubhai
|
()
|
64
|
Garbada
|
GJ-23-004-032-001/9567550 (Zari Bujarg)
|
1123004000NRG23250620220639852
|
26/06/2022
|
RAMILABEN
|
1123004WL024589
|
RAMILABEN
|
00045
|
BARB0CHAKRO
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4149337936
|
|
RAMILABEN
|
()
|
65
|
Garbada
|
GJ-23-004-032-001/9567667592 (Zari Bujarg)
|
1123004000NRG23250620220639864
|
26/06/2022
|
MEDA GORCHANDBHAI KALIYABHAI
|
1123004WL024589
|
MEDA GORCHANDBHAI KALIYABHAI
|
00045
|
BARB0CHAKRO
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4149337930
|
|
MEDA GORCHANDBHAI KALIYABHAI
|
()
|
66
|
Garbada
|
GJ-23-004-032-001/9567667592 (Zari Bujarg)
|
1123004000NRG23250620220639865
|
26/06/2022
|
SHANTABEN GORCHANDBHAI
|
1123004WL024589
|
SHANTABEN GORCHANDBHAI
|
00045
|
BARB0CHAKRO
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4149337931
|
|
SHANTABEN GORCHANDBHAI
|
()
|
67
|
Garbada
|
GJ-23-004-032-001/9567667653 (Zari Bujarg)
|
1123004000NRG23250620220639866
|
26/06/2022
|
DAMOR VASANABHAI THAVRABHAI
|
1123004WL024589
|
DAMOR VASANABHAI THAVRABHAI
|
00045
|
BARB0CHAKRO
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4149337928
|
|
DAMOR VASANABHAI THAVRABHAI
|
()
|
68
|
Garbada
|
GJ-23-004-032-001/9567667653 (Zari Bujarg)
|
1123004000NRG23250620220639867
|
26/06/2022
|
MANGIBEN VASANABHAI
|
1123004WL024589
|
MANGIBEN VASANABHAI
|
00045
|
BARB0CHAKRO
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4149337929
|
|
MANGIBEN VASANABHAI
|
()
|
69
|
Garbada
|
GJ-23-004-032-001/9876677567 (Zari Bujarg)
|
1123004000NRG23250620220639899
|
26/06/2022
|
KOCHARA CHHATRASINH SENABHAI
|
1123004WL024589
|
KOCHARA CHHATRASINH SENABHAI
|
00045
|
BARB0CHAKRO
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4149337934
|
|
KOCHARA CHHATRASINH SENABHAI
|
()
|
70
|
Garbada
|
GJ-23-004-032-001/9876678032 (Zari Bujarg)
|
1123004000NRG23250620220639900
|
26/06/2022
|
Ganava Harishbhai Harmalsinh
|
1123004WL024589
|
Ganava Harishbhai Harmalsinh
|
00045
|
BARB0CHAKRO
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4149337927
|
|
Ganava Harishbhai Harmalsinh
|
()
|
71
|
Garbada
|
GJ-23-004-032-001/9876678102 (Zari Bujarg)
|
1123004000NRG23250620220639903
|
26/06/2022
|
MEDA RATANSINGBHAI VARSINGBHAI
|
1123004WL024589
|
MEDA RATANSINGBHAI VARSINGBHAI
|
00045
|
BARB0CHAKRO
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4149337926
|
|
MEDA RATANSINGBHAI VARSINGBHAI
|
()
|
72
|
Garbada
|
GJ-23-004-032-001/9876678108 (Zari Bujarg)
|
1123004000NRG23250620220639905
|
26/06/2022
|
SANGADA PANGALIBEN VIRSINGBHAI
|
1123004WL024589
|
SANGADA PANGALIBEN VIRSINGBHAI
|
00045
|
BARB0CHAKRO
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
4149337933
|
|
SANGADA PANGALIBEN VIRSINGBHAI
|
()
|
73
|
Garbada
|
GJ-23-004-032-001/9876678108 (Zari Bujarg)
|
1123004000NRG23250620220639904
|
26/06/2022
|
SANGADA VIRSINGBHAI THAVARIYABHAI
|
1123004WL024589
|
SANGADA VIRSINGBHAI THAVARIYABHAI
|
00045
|
BARB0CHAKRO
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4149337932
|
|
SANGADA VIRSINGBHAI THAVARIYABHAI
|
()
|
74
|
Garbada
|
GJ-23-004-032-001/9876678225 (Zari Bujarg)
|
1123004000NRG23250620220639989
|
26/06/2022
|
GANAVA RATANABHAI HUMLABHAI
|
1123004WL024591
|
GANAVA RATANABHAI HUMLABHAI
|
00045
|
BARB0CHAKRO
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149337925
|
|
GANAVA RATANABHAI HUMLABHAI
|
()
|
75
|
Garbada
|
GJ-23-004-032-001/9876678226 (Zari Bujarg)
|
1123004000NRG23250620220639991
|
26/06/2022
|
GANAVA KANUBHAI HUMLANBHAI
|
1123004WL024591
|
GANAVA KANUBHAI HUMLANBHAI
|
00045
|
BARB0CHAKRO
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149337924
|
|
GANAVA KANUBHAI HUMLANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15506
|
15506
|
|
|
|
|
|
|
|
76
|
Garbada
|
GJ-23-004-012-001/9425683 (Gangardi)
|
1123004000NRG23260620220646888
|
26/06/2022
|
Bamaniya Maheshvar Dalsing
|
1123004WL024766
|
Bamaniya Maheshvar Dalsing
|
00045
|
BARB0CHANDW
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149337946
|
|
Bamaniya Maheshvar Dalsing
|
()
|
77
|
Garbada
|
GJ-23-004-012-001/9425685 (Gangardi)
|
1123004000NRG23260620220646889
|
26/06/2022
|
Bamaniya Radhaben Madhvasinh
|
1123004WL024766
|
Bamaniya Radhaben Madhvasinh
|
00045
|
BARB0CHANDW
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149337942
|
|
Bamaniya Radhaben Madhvasinh
|
()
|
78
|
Garbada
|
GJ-23-004-012-001/9425772 (Gangardi)
|
1123004000NRG23260620220646890
|
26/06/2022
|
HArijan Radhaben Nileshbhai
|
1123004WL024766
|
HArijan Radhaben Nileshbhai
|
00045
|
BARB0CHANDW
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149337937
|
|
HArijan Radhaben Nileshbhai
|
()
|
79
|
Garbada
|
GJ-23-004-012-001/9425773 (Gangardi)
|
1123004000NRG23260620220646891
|
26/06/2022
|
Bariya Nankiben Makansing
|
1123004WL024766
|
Bariya Nankiben Makansing
|
00045
|
BARB0CHANDW
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149337943
|
|
Bariya Nankiben Makansing
|
()
|
80
|
Garbada
|
GJ-23-004-012-001/9425775 (Gangardi)
|
1123004000NRG23260620220646892
|
26/06/2022
|
Bamanya Keshari Keshavbhai
|
1123004WL024766
|
Bamanya Keshari Keshavbhai
|
00045
|
BARB0CHANDW
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149337945
|
|
Bamanya Keshari Keshavbhai
|
()
|
81
|
Garbada
|
GJ-23-004-012-001/9425776 (Gangardi)
|
1123004000NRG23260620220646893
|
26/06/2022
|
Bariya Sevankumar Dalsing
|
1123004WL024766
|
Bariya Sevankumar Dalsing
|
00045
|
BARB0CHANDW
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149337941
|
|
Bariya Sevankumar Dalsing
|
()
|
82
|
Garbada
|
GJ-23-004-012-001/96380124 (Gangardi)
|
1123004000NRG23260620220646896
|
26/06/2022
|
Rasilaben
|
1123004WL024766
|
Rasilaben
|
00045
|
BARB0CHANDW
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149337944
|
|
Rasilaben
|
()
|
83
|
Garbada
|
GJ-23-004-012-001/966889916 (Gangardi)
|
1123004000NRG23260620220646924
|
26/06/2022
|
Solanki Smitkumar Pankajbhai
|
1123004WL024766
|
Solanki Smitkumar Pankajbhai
|
00045
|
BARB0CHANDW
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149337938
|
|
Solanki Smitkumar Pankajbhai
|
()
|
84
|
Garbada
|
GJ-23-004-012-001/966889917 (Gangardi)
|
1123004000NRG23260620220646925
|
26/06/2022
|
Solanki Pankajbhai Kalidash
|
1123004WL024766
|
Solanki Pankajbhai Kalidash
|
00045
|
BARB0CHANDW
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149337940
|
|
Solanki Pankajbhai Kalidash
|
()
|
85
|
Garbada
|
GJ-23-004-034-001/9567671136 (BHILWA (GARBADA))
|
1123004000NRG23260620220648560
|
26/06/2022
|
GANAVA RANJANBEN GALUBHAI
|
1123004WL024804
|
GANAVA RANJANBEN GALUBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337939
|
|
GANAVA RANJANBEN GALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6940
|
6940
|
|
|
|
|
|
|
|
86
|
Garbada
|
GJ-23-004-023-001/9567677340 (Nimach)
|
1123004023NRG23260620220648773
|
26/06/2022
|
sapnya sarekaben samsubhai
|
1123004WL024807
|
sapnya sarekaben samsubhai
|
00045
|
BARB0CHANVA
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337973
|
|
sapnya sarekaben samsubhai
|
()
|
87
|
Garbada
|
GJ-23-004-023-001/9567677784 (Nimach)
|
1123004023NRG23260620220648828
|
26/06/2022
|
SAPNIYA ARVINDBHAI PARTAPBHAI
|
1123004WL024807
|
SAPNIYA ARVINDBHAI PARTAPBHAI
|
00045
|
BARB0CHANVA
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149337971
|
|
SAPNIYA ARVINDBHAI PARTAPBHAI
|
()
|
88
|
Garbada
|
GJ-23-004-023-001/9567677784 (Nimach)
|
1123004023NRG23260620220648829
|
26/06/2022
|
SAPNIYA SARLABEN ARVINDBHAI
|
1123004WL024807
|
SAPNIYA SARLABEN ARVINDBHAI
|
00045
|
BARB0CHANVA
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149337972
|
|
SAPNIYA SARLABEN ARVINDBHAI
|
()
|
89
|
Garbada
|
GJ-23-004-023-001/9567677785 (Nimach)
|
1123004023NRG23260620220648830
|
26/06/2022
|
SAPNIYA RAMILABEN PARVINBHAI
|
1123004WL024807
|
SAPNIYA RAMILABEN PARVINBHAI
|
00045
|
BARB0CHANVA
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149337970
|
|
SAPNIYA RAMILABEN PARVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
90
|
Garbada
|
GJ-23-004-018-001/956737611 (Minakyar)
|
1123004000NRG23260620220646481
|
26/06/2022
|
BAMNIYA HARJIBHAI KALUBHAI
|
1123004WL024758
|
BAMNIYA HARJIBHAI KALUBHAI
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149337987
|
|
BAMNIYA HARJIBHAI KALUBHAI
|
()
|
91
|
Garbada
|
GJ-23-004-018-001/956737611 (Minakyar)
|
1123004000NRG23260620220646482
|
26/06/2022
|
BAMNIYA MANBEN HARJIBHAI
|
1123004WL024758
|
BAMNIYA MANBEN HARJIBHAI
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149337988
|
|
BAMNIYA MANBEN HARJIBHAI
|
()
|
92
|
Garbada
|
GJ-23-004-018-001/9567376113 (Minakyar)
|
1123004000NRG23260620220646452
|
26/06/2022
|
GANAVA KAILASHBEN KANUBHAI
|
1123004WL024757
|
GANAVA KAILASHBEN KANUBHAI
|
00045
|
BARB0DOHADX
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4149337983
|
|
GANAVA KAILASHBEN KANUBHAI
|
()
|
93
|
Garbada
|
GJ-23-004-018-001/9567376113 (Minakyar)
|
1123004000NRG23260620220646451
|
26/06/2022
|
GANAVA KANUBHAI RAMESHBHAI
|
1123004WL024757
|
GANAVA KANUBHAI RAMESHBHAI
|
00045
|
BARB0DOHADX
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4149337982
|
|
GANAVA KANUBHAI RAMESHBHAI
|
()
|
94
|
Garbada
|
GJ-23-004-018-001/9567376115 (Minakyar)
|
1123004000NRG23260620220646454
|
26/06/2022
|
BAMNIYA KESHUBEN MAHESHBHAI
|
1123004WL024757
|
BAMNIYA KESHUBEN MAHESHBHAI
|
00045
|
BARB0DOHADX
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4149338016
|
|
BAMNIYA KESHUBEN MAHESHBHAI
|
()
|
95
|
Garbada
|
GJ-23-004-018-001/9567376115 (Minakyar)
|
1123004000NRG23260620220646453
|
26/06/2022
|
BAMNIYA MAHESHBHAI ZITHARABHAI
|
1123004WL024757
|
BAMNIYA MAHESHBHAI ZITHARABHAI
|
00045
|
BARB0DOHADX
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4149337992
|
|
BAMNIYA MAHESHBHAI ZITHARABHAI
|
()
|
96
|
Garbada
|
GJ-23-004-018-001/956737612 (Minakyar)
|
1123004000NRG23260620220646455
|
26/06/2022
|
ANGADA AJEETBHAI TERIYABHAI
|
1123004WL024757
|
ANGADA AJEETBHAI TERIYABHAI
|
00045
|
BARB0DOHADX
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4149337990
|
|
ANGADA AJEETBHAI TERIYABHAI
|
()
|
97
|
Garbada
|
GJ-23-004-018-001/956737612 (Minakyar)
|
1123004000NRG23260620220646456
|
26/06/2022
|
SANGADA SAVITABEN AJEETBHAI
|
1123004WL024757
|
SANGADA SAVITABEN AJEETBHAI
|
00045
|
BARB0DOHADX
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4149337991
|
|
SANGADA SAVITABEN AJEETBHAI
|
()
|
98
|
Garbada
|
GJ-23-004-018-001/966589052 (Minakyar)
|
1123004000NRG23260620220646477
|
26/06/2022
|
GANAVA KARMABEN TIPUBHAI
|
1123004WL024757
|
GANAVA KARMABEN TIPUBHAI
|
00045
|
BARB0DOHADX
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4149337979
|
|
GANAVA KARMABEN TIPUBHAI
|
()
|
99
|
Garbada
|
GJ-23-004-018-001/966589052 (Minakyar)
|
1123004000NRG23260620220646476
|
26/06/2022
|
GANAVA TIPUBHAI GALABHIA
|
1123004WL024757
|
GANAVA TIPUBHAI GALABHIA
|
00045
|
BARB0DOHADX
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4149337978
|
|
GANAVA TIPUBHAI GALABHIA
|
()
|
100
|
Garbada
|
GJ-23-004-018-001/966589122 (Minakyar)
|
1123004000NRG23260620220646500
|
26/06/2022
|
Bilval Hetalben Lalubhia
|
1123004WL024758
|
Bilval Hetalben Lalubhia
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149337986
|
|
Bilval Hetalben Lalubhia
|
()
|
101
|
Garbada
|
GJ-23-004-018-001/966589122 (Minakyar)
|
1123004000NRG23260620220646499
|
26/06/2022
|
Bilval Lalubhai Ramsingbhai
|
1123004WL024758
|
Bilval Lalubhai Ramsingbhai
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149337985
|
|
Bilval Lalubhai Ramsingbhai
|
()
|
102
|
Garbada
|
GJ-23-004-018-001/966589125 (Minakyar)
|
1123004000NRG23260620220646501
|
26/06/2022
|
Bilval Rajubhai Bhavsingbhai
|
1123004WL024758
|
Bilval Rajubhai Bhavsingbhai
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149337980
|
|
Bilval Rajubhai Bhavsingbhai
|
()
|
103
|
Garbada
|
GJ-23-004-018-001/966589125 (Minakyar)
|
1123004000NRG23260620220646502
|
26/06/2022
|
Bilval Rangliben Ramsingbhai
|
1123004WL024758
|
Bilval Rangliben Ramsingbhai
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149337981
|
|
Bilval Rangliben Ramsingbhai
|
()
|
104
|
Garbada
|
GJ-23-004-019-001/9868899917 (Nadhelav)
|
1123004000NRG23260620220647783
|
26/06/2022
|
BHABHOR JASHUBHAI JOKHABHAI
|
1123004WL024783
|
BHABHOR JASHUBHAI JOKHABHAI
|
00045
|
BARB0DOHADX
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149337974
|
|
BHABHOR JASHUBHAI JOKHABHAI
|
()
|
105
|
Garbada
|
GJ-23-004-023-001/9567677418 (Nimach)
|
1123004023NRG23260620220648774
|
26/06/2022
|
parmar sarla madiya
|
1123004WL024807
|
parmar sarla madiya
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337976
|
|
parmar sarla madiya
|
()
|
106
|
Garbada
|
GJ-23-004-032-001/9566161 (Zari Bujarg)
|
1123004000NRG23250620220639849
|
26/06/2022
|
ASHOKBHAI
|
1123004WL024589
|
ASHOKBHAI
|
00045
|
BARB0DOHADX
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4149337977
|
|
ASHOKBHAI
|
()
|
107
|
Garbada
|
GJ-23-004-032-001/9867677256 (Zari Bujarg)
|
1123004000NRG23250620220639981
|
26/06/2022
|
kali dinesh
|
1123004WL024591
|
kali dinesh
|
00045
|
BARB0DOHADX
|
1337
|
1337
|
Processed
|
25/08/2022
|
|
4149338017
|
|
kali dinesh
|
()
|
108
|
Garbada
|
GJ-23-004-034-001/192743 (BHILWA (GARBADA))
|
1123004000NRG23260620220645746
|
26/06/2022
|
ganava samantshinh raysandbhai
|
1123004WL024740
|
ganava samantshinh raysandbhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337975
|
|
ganava samantshinh raysandbhai
|
()
|
109
|
Garbada
|
GJ-23-004-034-001/9567671135 (BHILWA (GARBADA))
|
1123004000NRG23260620220648558
|
26/06/2022
|
GANAVA MADHAVBHAI MANILAL
|
1123004WL024804
|
GANAVA MADHAVBHAI MANILAL
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337984
|
|
GANAVA MADHAVBHAI MANILAL
|
()
|
110
|
Garbada
|
GJ-23-004-036-001/9912349693 (KHARWA (GARBADA))
|
1123004000NRG23260620220646368
|
26/06/2022
|
bhuriya naynaben vanrajbhai
|
1123004WL024755
|
bhuriya naynaben vanrajbhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337989
|
|
bhuriya naynaben vanrajbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27878
|
27878
|
|
|
|
|
|
|
|
111
|
Garbada
|
GJ-23-004-008-001/222036 (Chharchhoda)
|
1123004000NRG23260620220645583
|
26/06/2022
|
somabhai savsing
|
1123004WL024738
|
somabhai savsing
|
00045
|
BARB0GODIRD
|
1146
|
1146
|
Processed
|
25/08/2022
|
|
4149338023
|
|
somabhai savsing
|
()
|
112
|
Garbada
|
GJ-23-004-008-001/222038 (Chharchhoda)
|
1123004000NRG23260620220645584
|
26/06/2022
|
varshaben mukesh
|
1123004WL024738
|
varshaben mukesh
|
00045
|
BARB0GODIRD
|
955
|
955
|
Processed
|
25/08/2022
|
|
4149338025
|
|
varshaben mukesh
|
()
|
113
|
Garbada
|
GJ-23-004-008-001/222041 (Chharchhoda)
|
1123004000NRG23260620220645585
|
26/06/2022
|
shashiben arvind
|
1123004WL024738
|
shashiben arvind
|
00045
|
BARB0GODIRD
|
573
|
573
|
Processed
|
25/08/2022
|
|
4149338024
|
|
shashiben arvind
|
()
|
114
|
Garbada
|
GJ-23-004-008-001/44202001 (Chharchhoda)
|
1123004000NRG23260620220645586
|
26/06/2022
|
manubhai bharatsing bhabho
|
1123004WL024738
|
manubhai bharatsing bhabho
|
00045
|
BARB0GODIRD
|
955
|
955
|
Processed
|
25/08/2022
|
|
4149338028
|
|
manubhai bharatsing bhabho
|
()
|
115
|
Garbada
|
GJ-23-004-008-001/44202002 (Chharchhoda)
|
1123004000NRG23260620220645587
|
26/06/2022
|
suresh seva bhabhor
|
1123004WL024738
|
suresh seva bhabhor
|
00045
|
BARB0GODIRD
|
1146
|
1146
|
Processed
|
25/08/2022
|
|
4149338082
|
|
suresh seva bhabhor
|
()
|
116
|
Garbada
|
GJ-23-004-008-001/44202004 (Chharchhoda)
|
1123004000NRG23260620220645588
|
26/06/2022
|
sarlaben himsing
|
1123004WL024738
|
sarlaben himsing
|
00045
|
BARB0GODIRD
|
382
|
382
|
Processed
|
25/08/2022
|
|
4149338033
|
|
sarlaben himsing
|
()
|
117
|
Garbada
|
GJ-23-004-008-001/44202005 (Chharchhoda)
|
1123004000NRG23260620220645589
|
26/06/2022
|
bhabhor kasniben rajubhai
|
1123004WL024738
|
bhabhor kasniben rajubhai
|
00045
|
BARB0GODIRD
|
1146
|
1146
|
Processed
|
25/08/2022
|
|
4149338034
|
|
bhabhor kasniben rajubhai
|
()
|
118
|
Garbada
|
GJ-23-004-008-001/44202006 (Chharchhoda)
|
1123004000NRG23260620220645590
|
26/06/2022
|
bhabhor rekhaben rajubhai
|
1123004WL024738
|
bhabhor rekhaben rajubhai
|
00045
|
BARB0GODIRD
|
955
|
955
|
Processed
|
25/08/2022
|
|
4149338035
|
|
bhabhor rekhaben rajubhai
|
()
|
119
|
Garbada
|
GJ-23-004-008-001/44202007 (Chharchhoda)
|
1123004000NRG23260620220645591
|
26/06/2022
|
bhabhor HITESH JAVSING
|
1123004WL024738
|
bhabhor HITESH JAVSING
|
00045
|
BARB0GODIRD
|
1146
|
1146
|
Processed
|
25/08/2022
|
|
4149338036
|
|
bhabhor HITESH JAVSING
|
()
|
120
|
Garbada
|
GJ-23-004-008-001/44202008 (Chharchhoda)
|
1123004000NRG23260620220645592
|
26/06/2022
|
NEVA SAMABHAI RATHOD
|
1123004WL024738
|
NEVA SAMABHAI RATHOD
|
00045
|
BARB0GODIRD
|
573
|
573
|
Processed
|
25/08/2022
|
|
4149338030
|
|
NEVA SAMABHAI RATHOD
|
()
|
121
|
Garbada
|
GJ-23-004-008-001/44202008 (Chharchhoda)
|
1123004000NRG23260620220645593
|
26/06/2022
|
SAVITABEN SAMABHAI
|
1123004WL024738
|
SAVITABEN SAMABHAI
|
00045
|
BARB0GODIRD
|
382
|
382
|
Processed
|
25/08/2022
|
|
4149338037
|
|
SAVITABEN SAMABHAI
|
()
|
122
|
Garbada
|
GJ-23-004-008-001/44202010 (Chharchhoda)
|
1123004000NRG23260620220645594
|
26/06/2022
|
Pravin kanu bhabhor
|
1123004WL024738
|
Pravin kanu bhabhor
|
00045
|
BARB0GODIRD
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149338031
|
|
Pravin kanu bhabhor
|
()
|
123
|
Garbada
|
GJ-23-004-008-001/44202011 (Chharchhoda)
|
1123004000NRG23260620220645595
|
26/06/2022
|
chaturi khumsing bhabhor
|
1123004WL024738
|
chaturi khumsing bhabhor
|
00045
|
BARB0GODIRD
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149338038
|
|
chaturi khumsing bhabhor
|
()
|
124
|
Garbada
|
GJ-23-004-008-001/44202012 (Chharchhoda)
|
1123004000NRG23260620220645596
|
26/06/2022
|
jiguben babu bhabhor
|
1123004WL024738
|
jiguben babu bhabhor
|
00045
|
BARB0GODIRD
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149338062
|
|
jiguben babu bhabhor
|
()
|
125
|
Garbada
|
GJ-23-004-008-001/44202013 (Chharchhoda)
|
1123004000NRG23260620220645597
|
26/06/2022
|
rekha mansing bhabhor
|
1123004WL024738
|
rekha mansing bhabhor
|
00045
|
BARB0GODIRD
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149338032
|
|
rekha mansing bhabhor
|
()
|
126
|
Garbada
|
GJ-23-004-008-001/44202014 (Chharchhoda)
|
1123004000NRG23260620220645598
|
26/06/2022
|
jagdish bharatsing bhabhor
|
1123004WL024738
|
jagdish bharatsing bhabhor
|
00045
|
BARB0GODIRD
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149338083
|
|
jagdish bharatsing bhabhor
|
()
|
127
|
Garbada
|
GJ-23-004-008-001/446659 (Chharchhoda)
|
1123004000NRG23260620220645599
|
26/06/2022
|
Ratansinh Parthibhai Bhbahor
|
1123004WL024738
|
Ratansinh Parthibhai Bhbahor
|
00045
|
BARB0GODIRD
|
573
|
573
|
Processed
|
25/08/2022
|
|
4149338084
|
|
Ratansinh Parthibhai Bhbahor
|
()
|
128
|
Garbada
|
GJ-23-004-008-001/55429-A (Chharchhoda)
|
1123004000NRG23260620220645600
|
26/06/2022
|
RAJUBHAI
|
1123004WL024738
|
RAJUBHAI
|
00045
|
BARB0GODIRD
|
764
|
764
|
Processed
|
25/08/2022
|
|
4149338029
|
|
RAJUBHAI
|
()
|
129
|
Garbada
|
GJ-23-004-008-001/956768555 (Chharchhoda)
|
1123004000NRG23260620220645620
|
26/06/2022
|
RAMILABEN
|
1123004WL024738
|
RAMILABEN
|
00045
|
BARB0GODIRD
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149338022
|
|
RAMILABEN
|
()
|
130
|
Garbada
|
GJ-23-004-008-001/9994689038 (Chharchhoda)
|
1123004000NRG23260620220645653
|
26/06/2022
|
BACHUDIBEN NEVABHAI
|
1123004WL024738
|
BACHUDIBEN NEVABHAI
|
00045
|
BARB0GODIRD
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4149338018
|
|
BACHUDIBEN NEVABHAI
|
()
|
131
|
Garbada
|
GJ-23-004-012-001/96688895 (Gangardi)
|
1123004000NRG23260620220646898
|
26/06/2022
|
BARIYA KIRANBHAI MANSINGBHAI
|
1123004WL024766
|
BARIYA KIRANBHAI MANSINGBHAI
|
00045
|
BARB0GODIRD
|
1457
|
1457
|
Processed
|
25/08/2022
|
|
4149338019
|
|
BARIYA KIRANBHAI MANSINGBHAI
|
()
|
132
|
Garbada
|
GJ-23-004-012-001/96688910 (Gangardi)
|
1123004000NRG23260620220646910
|
26/06/2022
|
BARIYA KIRANBHAI RAMANBHAI
|
1123004WL024766
|
BARIYA KIRANBHAI RAMANBHAI
|
00045
|
BARB0GODIRD
|
1458
|
1458
|
Processed
|
25/08/2022
|
|
4149338020
|
|
BARIYA KIRANBHAI RAMANBHAI
|
()
|
133
|
Garbada
|
GJ-23-004-012-001/96688913 (Gangardi)
|
1123004000NRG23260620220646911
|
26/06/2022
|
BARIYA DHANLAXMIBEN BABUBHAI
|
1123004WL024766
|
BARIYA DHANLAXMIBEN BABUBHAI
|
00045
|
BARB0GODIRD
|
1458
|
1458
|
Processed
|
25/08/2022
|
|
4149338021
|
|
BARIYA DHANLAXMIBEN BABUBHAI
|
()
|
134
|
Garbada
|
GJ-23-004-013-001/9912349003 (Garbada)
|
1123004000NRG23260620220645940
|
26/06/2022
|
zitriben nanabha
|
1123004WL024747
|
zitriben nanabha
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338063
|
|
zitriben nanabha
|
()
|
135
|
Garbada
|
GJ-23-004-013-001/9912349006 (Garbada)
|
1123004000NRG23260620220645941
|
26/06/2022
|
ramsingbhai kodarbhai
|
1123004WL024747
|
ramsingbhai kodarbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338026
|
|
ramsingbhai kodarbhai
|
()
|
136
|
Garbada
|
GJ-23-004-013-001/9912349012 (Garbada)
|
1123004000NRG23260620220645942
|
26/06/2022
|
muhaniya surtiben tersingbhai
|
1123004WL024747
|
muhaniya surtiben tersingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338027
|
|
muhaniya surtiben tersingbhai
|
()
|
137
|
Garbada
|
GJ-23-004-013-001/9912349767 (Garbada)
|
1123004000NRG23260620220645981
|
26/06/2022
|
KINJALBEN SANJAYBHAI
|
1123004WL024748
|
KINJALBEN SANJAYBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338079
|
|
KINJALBEN SANJAYBHAI
|
()
|
138
|
Garbada
|
GJ-23-004-023-001/20017 (Nimach)
|
1123004023NRG23260620220648690
|
26/06/2022
|
MEDA HIRALBEN JAYSINH
|
1123004WL024807
|
MEDA HIRALBEN JAYSINH
|
00045
|
BARB0GODIRD
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338116
|
|
MEDA HIRALBEN JAYSINH
|
()
|
139
|
Garbada
|
GJ-23-004-023-001/910275 (Nimach)
|
1123004023NRG23260620220648703
|
26/06/2022
|
ashmitaben maheshbhai
|
1123004WL024807
|
ashmitaben maheshbhai
|
00045
|
BARB0GODIRD
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338081
|
|
ashmitaben maheshbhai
|
()
|
140
|
Garbada
|
GJ-23-004-023-001/9567516 (Nimach)
|
1123004023NRG23260620220648711
|
26/06/2022
|
AMLIYAR DALIYA NAGJI
|
1123004WL024807
|
AMLIYAR DALIYA NAGJI
|
00045
|
BARB0GODIRD
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338080
|
|
AMLIYAR DALIYA NAGJI
|
()
|
141
|
Garbada
|
GJ-23-004-023-001/9567677152 (Nimach)
|
1123004023NRG23260620220648754
|
26/06/2022
|
AAMALIYAR DITA KACHRA
|
1123004WL024807
|
AAMALIYAR DITA KACHRA
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338109
|
|
AAMALIYAR DITA KACHRA
|
()
|
142
|
Garbada
|
GJ-23-004-023-001/9567677152 (Nimach)
|
1123004023NRG23260620220648755
|
26/06/2022
|
KAMLABEN AMARSINH
|
1123004WL024807
|
KAMLABEN AMARSINH
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338110
|
|
KAMLABEN AMARSINH
|
()
|
143
|
Garbada
|
GJ-23-004-023-001/9567677534 (Nimach)
|
1123004000NRG23260620220647888
|
26/06/2022
|
ARJUNBHAI DITABHAI
|
1123004WL024785
|
ARJUNBHAI DITABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149338108
|
|
ARJUNBHAI DITABHAI
|
()
|
144
|
Garbada
|
GJ-23-004-023-001/9567677534 (Nimach)
|
1123004000NRG23260620220647889
|
26/06/2022
|
LAXMIBEN ARJUNBHAI
|
1123004WL024785
|
LAXMIBEN ARJUNBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149338113
|
|
LAXMIBEN ARJUNBHAI
|
()
|
145
|
Garbada
|
GJ-23-004-023-001/9567677546 (Nimach)
|
1123004000NRG23260620220647896
|
26/06/2022
|
BARIYA MADUBHAI SOMJIBHAI
|
1123004WL024786
|
BARIYA MADUBHAI SOMJIBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149338111
|
|
BARIYA MADUBHAI SOMJIBHAI
|
()
|
146
|
Garbada
|
GJ-23-004-023-001/9567677546 (Nimach)
|
1123004000NRG23260620220647897
|
26/06/2022
|
SAKRIBEN MADUBHA
|
1123004WL024786
|
SAKRIBEN MADUBHA
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149338112
|
|
SAKRIBEN MADUBHA
|
()
|
147
|
Garbada
|
GJ-23-004-023-001/9567677548 (Nimach)
|
1123004000NRG23260620220647899
|
26/06/2022
|
BHURIBEN KAMLESHBHAI
|
1123004WL024786
|
BHURIBEN KAMLESHBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149338115
|
|
BHURIBEN KAMLESHBHAI
|
()
|
148
|
Garbada
|
GJ-23-004-023-001/9567677548 (Nimach)
|
1123004000NRG23260620220647898
|
26/06/2022
|
RATHOD KAMLESHBHAI SAKRABHAI
|
1123004WL024786
|
RATHOD KAMLESHBHAI SAKRABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149338114
|
|
RATHOD KAMLESHBHAI SAKRABHAI
|
()
|
149
|
Garbada
|
GJ-23-004-032-001/9867677082 (Zari Bujarg)
|
1123004000NRG23250620220639968
|
26/06/2022
|
Ganava Anitaben Vanabhai
|
1123004WL024591
|
Ganava Anitaben Vanabhai
|
00045
|
BARB0GODIRD
|
1337
|
1337
|
Processed
|
25/08/2022
|
|
4149338118
|
|
Ganava Anitaben Vanabhai
|
()
|
150
|
Garbada
|
GJ-23-004-032-001/9867677082 (Zari Bujarg)
|
1123004000NRG23250620220639967
|
26/06/2022
|
Ganava Vanabhai Dolabhai
|
1123004WL024591
|
Ganava Vanabhai Dolabhai
|
00045
|
BARB0GODIRD
|
1337
|
1337
|
Processed
|
25/08/2022
|
|
4149338117
|
|
Ganava Vanabhai Dolabhai
|
()
|
151
|
Garbada
|
GJ-23-004-032-001/9867677083 (Zari Bujarg)
|
1123004000NRG23250620220639970
|
26/06/2022
|
Ganava Badliben Doliyabhai
|
1123004WL024591
|
Ganava Badliben Doliyabhai
|
00045
|
BARB0GODIRD
|
1337
|
1337
|
Processed
|
25/08/2022
|
|
4149338119
|
|
Ganava Badliben Doliyabhai
|
()
|
152
|
Garbada
|
GJ-23-004-032-001/9867677083 (Zari Bujarg)
|
1123004000NRG23250620220639969
|
26/06/2022
|
Ganava Doliyabhai Surtanbhai
|
1123004WL024591
|
Ganava Doliyabhai Surtanbhai
|
00045
|
BARB0GODIRD
|
1337
|
1337
|
Processed
|
25/08/2022
|
|
4149338120
|
|
Ganava Doliyabhai Surtanbhai
|
()
|
153
|
Garbada
|
GJ-23-004-032-001/9867677208 (Zari Bujarg)
|
1123004000NRG23250620220639885
|
26/06/2022
|
PARMAR DALUBHAI DEVABHAI
|
1123004WL024589
|
PARMAR DALUBHAI DEVABHAI
|
00045
|
BARB0GODIRD
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4149338075
|
|
PARMAR DALUBHAI DEVABHAI
|
()
|
154
|
Garbada
|
GJ-23-004-032-001/9867677208 (Zari Bujarg)
|
1123004000NRG23250620220639886
|
26/06/2022
|
RETALIBEN DALUBHAI
|
1123004WL024589
|
RETALIBEN DALUBHAI
|
00045
|
BARB0GODIRD
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4149338072
|
|
RETALIBEN DALUBHAI
|
()
|
155
|
Garbada
|
GJ-23-004-032-001/9867677209 (Zari Bujarg)
|
1123004000NRG23250620220639887
|
26/06/2022
|
PARMAR RAMESHBHAI DEVABHAI
|
1123004WL024589
|
PARMAR RAMESHBHAI DEVABHAI
|
00045
|
BARB0GODIRD
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149338064
|
|
PARMAR RAMESHBHAI DEVABHAI
|
()
|
156
|
Garbada
|
GJ-23-004-032-001/9867677209 (Zari Bujarg)
|
1123004000NRG23250620220639888
|
26/06/2022
|
SAVITABEN RAMESHBHAI
|
1123004WL024589
|
SAVITABEN RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149338065
|
|
SAVITABEN RAMESHBHAI
|
()
|
157
|
Garbada
|
GJ-23-004-032-001/9867677212 (Zari Bujarg)
|
1123004000NRG23250620220639890
|
26/06/2022
|
ANJUBEN SURESHBHAI
|
1123004WL024589
|
ANJUBEN SURESHBHAI
|
00045
|
BARB0GODIRD
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4149338074
|
|
ANJUBEN SURESHBHAI
|
()
|
158
|
Garbada
|
GJ-23-004-032-001/9867677212 (Zari Bujarg)
|
1123004000NRG23250620220639889
|
26/06/2022
|
PARMAR SURESHBHAI DALUBHAI
|
1123004WL024589
|
PARMAR SURESHBHAI DALUBHAI
|
00045
|
BARB0GODIRD
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4149338066
|
|
PARMAR SURESHBHAI DALUBHAI
|
()
|
159
|
Garbada
|
GJ-23-004-032-001/9867677213 (Zari Bujarg)
|
1123004000NRG23250620220639892
|
26/06/2022
|
NIMUBEN AJITBHAI
|
1123004WL024589
|
NIMUBEN AJITBHAI
|
00045
|
BARB0GODIRD
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4149338071
|
|
NIMUBEN AJITBHAI
|
()
|
160
|
Garbada
|
GJ-23-004-032-001/9867677213 (Zari Bujarg)
|
1123004000NRG23250620220639891
|
26/06/2022
|
PARMAR AJITBHAI DALUBHAI
|
1123004WL024589
|
PARMAR AJITBHAI DALUBHAI
|
00045
|
BARB0GODIRD
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4149338067
|
|
PARMAR AJITBHAI DALUBHAI
|
()
|
161
|
Garbada
|
GJ-23-004-032-001/9867677214 (Zari Bujarg)
|
1123004000NRG23250620220639893
|
26/06/2022
|
PARMAR SUMLIBEN DEVABHAI
|
1123004WL024589
|
PARMAR SUMLIBEN DEVABHAI
|
00045
|
BARB0GODIRD
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149338073
|
|
PARMAR SUMLIBEN DEVABHAI
|
()
|
162
|
Garbada
|
GJ-23-004-032-001/9867677214 (Zari Bujarg)
|
1123004000NRG23250620220639894
|
26/06/2022
|
SUREKHABEN DALUBHAI
|
1123004WL024589
|
SUREKHABEN DALUBHAI
|
00045
|
BARB0GODIRD
|
1277
|
1277
|
Processed
|
25/08/2022
|
|
4149338068
|
|
SUREKHABEN DALUBHAI
|
()
|
163
|
Garbada
|
GJ-23-004-032-001/9867677215 (Zari Bujarg)
|
1123004000NRG23250620220639896
|
26/06/2022
|
KANTABEN GAMIRBHAI
|
1123004WL024589
|
KANTABEN GAMIRBHAI
|
00045
|
BARB0GODIRD
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4149338076
|
|
KANTABEN GAMIRBHAI
|
()
|
164
|
Garbada
|
GJ-23-004-032-001/9867677215 (Zari Bujarg)
|
1123004000NRG23250620220639895
|
26/06/2022
|
PARMAR RAMILABEN GAMIRBHAI
|
1123004WL024589
|
PARMAR RAMILABEN GAMIRBHAI
|
00045
|
BARB0GODIRD
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4149338069
|
|
PARMAR RAMILABEN GAMIRBHAI
|
()
|
165
|
Garbada
|
GJ-23-004-032-001/9867677263 (Zari Bujarg)
|
1123004000NRG23250620220639983
|
26/06/2022
|
bhuriya jahma kanu
|
1123004WL024591
|
bhuriya jahma kanu
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149338077
|
|
bhuriya jahma kanu
|
()
|
166
|
Garbada
|
GJ-23-004-032-001/9867677285 (Zari Bujarg)
|
1123004000NRG23250620220639897
|
26/06/2022
|
dinesh
|
1123004WL024589
|
dinesh
|
00045
|
BARB0GODIRD
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4149338070
|
|
dinesh
|
()
|
167
|
Garbada
|
GJ-23-004-036-001/9912349674 (KHARWA (GARBADA))
|
1123004000NRG23260620220646363
|
26/06/2022
|
BHURAYA RAVIBHAI RAMESHBHAI
|
1123004WL024755
|
BHURAYA RAVIBHAI RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338078
|
|
BHURAYA RAVIBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71522
|
71522
|
|
|
|
|
|
|
|
168
|
Garbada
|
GJ-23-004-023-001/20042 (Nimach)
|
1123004023NRG23260620220648701
|
26/06/2022
|
AMALIYAR JAGRUTI MUKESH
|
1123004WL024807
|
AMALIYAR JAGRUTI MUKESH
|
00045
|
BARB0VALLAB
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338122
|
|
AMALIYAR JAGRUTI MUKESH
|
()
|
169
|
Garbada
|
GJ-23-004-023-001/20042 (Nimach)
|
1123004023NRG23260620220648702
|
26/06/2022
|
amaliyar vidhiben ganeshbahi
|
1123004WL024807
|
amaliyar vidhiben ganeshbahi
|
00045
|
BARB0VALLAB
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149338121
|
|
amaliyar vidhiben ganeshbahi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
170
|
Garbada
|
GJ-23-004-023-001/20017 (Nimach)
|
1123004023NRG23260620220648689
|
26/06/2022
|
MEDA CHHAYABEN JAYSINH
|
1123004WL024807
|
MEDA CHHAYABEN JAYSINH
|
00048
|
BKID0002082
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338155
|
|
MEDA CHHAYABEN JAYSINH
|
()
|
171
|
Garbada
|
GJ-23-004-023-001/9567403 (Nimach)
|
1123004000NRG23260620220647883
|
26/06/2022
|
VALIBEN
|
1123004WL024785
|
VALIBEN
|
00048
|
BKID0002082
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149338205
|
|
VALIBEN
|
()
|
172
|
Garbada
|
GJ-23-004-023-001/9567604 (Nimach)
|
1123004023NRG23260620220648715
|
26/06/2022
|
Rasulbhai
|
1123004WL024807
|
Rasulbhai
|
00048
|
BKID0002082
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149338157
|
|
Rasulbhai
|
()
|
173
|
Garbada
|
GJ-23-004-023-001/9567610 (Nimach)
|
1123004023NRG23260620220648717
|
26/06/2022
|
CHANDABEN
|
1123004WL024807
|
CHANDABEN
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338175
|
|
CHANDABEN
|
()
|
174
|
Garbada
|
GJ-23-004-023-001/9567611 (Nimach)
|
1123004023NRG23260620220648719
|
26/06/2022
|
NARMADABEN
|
1123004WL024807
|
NARMADABEN
|
00048
|
BKID0002082
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149338165
|
|
NARMADABEN
|
()
|
175
|
Garbada
|
GJ-23-004-023-001/9567621 (Nimach)
|
1123004023NRG23260620220648722
|
26/06/2022
|
SUMLIBEN K
|
1123004WL024807
|
SUMLIBEN K
|
00048
|
BKID0002082
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338167
|
|
SUMLIBEN K
|
()
|
176
|
Garbada
|
GJ-23-004-023-001/9567635 (Nimach)
|
1123004000NRG23260620220647891
|
26/06/2022
|
MEDA KALUBHAI GALABHAI
|
1123004WL024786
|
MEDA KALUBHAI GALABHAI
|
00048
|
BKID0002082
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149338173
|
|
MEDA KALUBHAI GALABHAI
|
()
|
177
|
Garbada
|
GJ-23-004-023-001/9567635 (Nimach)
|
1123004000NRG23260620220647892
|
26/06/2022
|
SAMLIBEN K
|
1123004WL024786
|
SAMLIBEN K
|
00048
|
BKID0002082
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149338174
|
|
SAMLIBEN K
|
()
|
178
|
Garbada
|
GJ-23-004-023-001/9567641 (Nimach)
|
1123004000NRG23260620220647884
|
26/06/2022
|
RAMANBHAI
|
1123004WL024785
|
RAMANBHAI
|
00048
|
BKID0002082
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149338164
|
|
RAMANBHAI
|
()
|
179
|
Garbada
|
GJ-23-004-023-001/95676724 (Nimach)
|
1123004023NRG23260620220648745
|
26/06/2022
|
BALAMSIH
|
1123004WL024807
|
BALAMSIH
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338160
|
|
BALAMSIH
|
()
|
180
|
Garbada
|
GJ-23-004-023-001/95676727 (Nimach)
|
1123004023NRG23260620220648750
|
26/06/2022
|
hemaben
|
1123004WL024807
|
hemaben
|
00048
|
BKID0002082
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338163
|
|
hemaben
|
()
|
181
|
Garbada
|
GJ-23-004-023-001/95676727 (Nimach)
|
1123004023NRG23260620220648748
|
26/06/2022
|
parmar menaben mahesh
|
1123004WL024807
|
parmar menaben mahesh
|
00048
|
BKID0002082
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338161
|
|
parmar menaben mahesh
|
()
|
182
|
Garbada
|
GJ-23-004-023-001/95676727 (Nimach)
|
1123004023NRG23260620220648749
|
26/06/2022
|
parmar shailesh vasana
|
1123004WL024807
|
parmar shailesh vasana
|
00048
|
BKID0002082
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338162
|
|
parmar shailesh vasana
|
()
|
183
|
Garbada
|
GJ-23-004-023-001/95676746 (Nimach)
|
1123004023NRG23260620220648752
|
26/06/2022
|
sanjay
|
1123004WL024807
|
sanjay
|
00048
|
BKID0002082
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338130
|
|
sanjay
|
()
|
184
|
Garbada
|
GJ-23-004-023-001/95676747 (Nimach)
|
1123004023NRG23260620220648753
|
26/06/2022
|
PANKAJ
|
1123004WL024807
|
PANKAJ
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338154
|
|
PANKAJ
|
()
|
185
|
Garbada
|
GJ-23-004-023-001/9567677176 (Nimach)
|
1123004000NRG23260620220647895
|
26/06/2022
|
Amishbhai keshu
|
1123004WL024786
|
Amishbhai keshu
|
00048
|
BKID0002082
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149338176
|
|
Amishbhai keshu
|
()
|
186
|
Garbada
|
GJ-23-004-023-001/9567677264 (Nimach)
|
1123004023NRG23260620220648759
|
26/06/2022
|
AMALIYAR GALAL KHIMLA
|
1123004WL024807
|
AMALIYAR GALAL KHIMLA
|
00048
|
BKID0002082
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338171
|
|
AMALIYAR GALAL KHIMLA
|
()
|
187
|
Garbada
|
GJ-23-004-023-001/9567677264 (Nimach)
|
1123004023NRG23260620220648760
|
26/06/2022
|
JOGDI GALAL
|
1123004WL024807
|
JOGDI GALAL
|
00048
|
BKID0002082
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149338172
|
|
JOGDI GALAL
|
()
|
188
|
Garbada
|
GJ-23-004-023-001/9567677269 (Nimach)
|
1123004023NRG23260620220648763
|
26/06/2022
|
BHURI KANU
|
1123004WL024807
|
BHURI KANU
|
00048
|
BKID0002082
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338202
|
|
BHURI KANU
|
()
|
189
|
Garbada
|
GJ-23-004-023-001/9567677269 (Nimach)
|
1123004023NRG23260620220648762
|
26/06/2022
|
SHKUNTALA DITA
|
1123004WL024807
|
SHKUNTALA DITA
|
00048
|
BKID0002082
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338201
|
|
SHKUNTALA DITA
|
()
|
190
|
Garbada
|
GJ-23-004-023-001/9567677284 (Nimach)
|
1123004023NRG23260620220648765
|
26/06/2022
|
SAMUDI KHATIYA
|
1123004WL024807
|
SAMUDI KHATIYA
|
00048
|
BKID0002082
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149338168
|
|
SAMUDI KHATIYA
|
()
|
191
|
Garbada
|
GJ-23-004-023-001/9567677479 (Nimach)
|
1123004023NRG23260620220648777
|
26/06/2022
|
sama
|
1123004WL024807
|
sama
|
00048
|
BKID0002082
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338158
|
|
sama
|
()
|
192
|
Garbada
|
GJ-23-004-023-001/9567677480 (Nimach)
|
1123004023NRG23260620220648778
|
26/06/2022
|
amalyar harsing laxman
|
1123004WL024807
|
amalyar harsing laxman
|
00048
|
BKID0002082
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338169
|
|
amalyar harsing laxman
|
()
|
193
|
Garbada
|
GJ-23-004-023-001/9567677521 (Nimach)
|
1123004023NRG23260620220648782
|
26/06/2022
|
aamaliyar sumitraben vinaybhai
|
1123004WL024807
|
aamaliyar sumitraben vinaybhai
|
00048
|
BKID0002082
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338156
|
|
aamaliyar sumitraben vinaybhai
|
()
|
194
|
Garbada
|
GJ-23-004-023-001/9567677563 (Nimach)
|
1123004023NRG23260620220648784
|
26/06/2022
|
meda mehulkumar jaysinh
|
1123004WL024807
|
meda mehulkumar jaysinh
|
00048
|
BKID0002082
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338123
|
|
meda mehulkumar jaysinh
|
()
|
195
|
Garbada
|
GJ-23-004-023-001/9567677565 (Nimach)
|
1123004023NRG23260620220648787
|
26/06/2022
|
Jyotsnaben Devsankar
|
1123004WL024807
|
Jyotsnaben Devsankar
|
00048
|
BKID0002082
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338129
|
|
Jyotsnaben Devsankar
|
()
|
196
|
Garbada
|
GJ-23-004-023-001/9567677584 (Nimach)
|
1123004023NRG23260620220648792
|
26/06/2022
|
MINAMA JAMNABEN PANGLABHAI
|
1123004WL024807
|
MINAMA JAMNABEN PANGLABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338208
|
|
MINAMA JAMNABEN PANGLABHAI
|
()
|
197
|
Garbada
|
GJ-23-004-023-001/9567677643 (Nimach)
|
1123004023NRG23260620220648794
|
26/06/2022
|
AMALIYAR KABUBEN RUPLABHAI
|
1123004WL024807
|
AMALIYAR KABUBEN RUPLABHAI
|
00048
|
BKID0002082
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338159
|
|
AMALIYAR KABUBEN RUPLABHAI
|
()
|
198
|
Garbada
|
GJ-23-004-023-001/9567677706 (Nimach)
|
1123004023NRG23260620220648806
|
26/06/2022
|
RINKUBEN VIRSIH AMALIYAR
|
1123004WL024807
|
RINKUBEN VIRSIH AMALIYAR
|
00048
|
BKID0002082
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338127
|
|
RINKUBEN VIRSIH AMALIYAR
|
()
|
199
|
Garbada
|
GJ-23-004-023-001/9567677722 (Nimach)
|
1123004023NRG23260620220648813
|
26/06/2022
|
LALITABEN RAJUBHAI AMALIYAR
|
1123004WL024807
|
LALITABEN RAJUBHAI AMALIYAR
|
00048
|
BKID0002082
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149338177
|
|
LALITABEN RAJUBHAI AMALIYAR
|
()
|
200
|
Garbada
|
GJ-23-004-023-001/9567677723 (Nimach)
|
1123004023NRG23260620220648814
|
26/06/2022
|
SHANTABEN DALABHAI AMALIYAR
|
1123004WL024807
|
SHANTABEN DALABHAI AMALIYAR
|
00048
|
BKID0002082
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149338170
|
|
SHANTABEN DALABHAI AMALIYAR
|
()
|
201
|
Garbada
|
GJ-23-004-023-001/9567677724 (Nimach)
|
1123004023NRG23260620220648815
|
26/06/2022
|
KASHUDIBEN DALABHAI AMALIYAR
|
1123004WL024807
|
KASHUDIBEN DALABHAI AMALIYAR
|
00048
|
BKID0002082
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149338204
|
|
KASHUDIBEN DALABHAI AMALIYAR
|
()
|
202
|
Garbada
|
GJ-23-004-023-001/9567677725 (Nimach)
|
1123004023NRG23260620220648816
|
26/06/2022
|
ANILBHAI KHATIYABHAI AMALIYAR
|
1123004WL024807
|
ANILBHAI KHATIYABHAI AMALIYAR
|
00048
|
BKID0002082
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149338166
|
|
ANILBHAI KHATIYABHAI AMALIYAR
|
()
|
203
|
Garbada
|
GJ-23-004-023-001/9567677777 (Nimach)
|
1123004023NRG23260620220648824
|
26/06/2022
|
AMALIYAR RAHULBHAI LILESHBHAI
|
1123004WL024807
|
AMALIYAR RAHULBHAI LILESHBHAI
|
00048
|
BKID0002082
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149338207
|
|
AMALIYAR RAHULBHAI LILESHBHAI
|
()
|
204
|
Garbada
|
GJ-23-004-023-001/9567677782 (Nimach)
|
1123004023NRG23260620220648827
|
26/06/2022
|
SAPNIYA ALPESHBHAI RAMANBHAI
|
1123004WL024807
|
SAPNIYA ALPESHBHAI RAMANBHAI
|
00048
|
BKID0002082
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149338206
|
|
SAPNIYA ALPESHBHAI RAMANBHAI
|
()
|
205
|
Garbada
|
GJ-23-004-023-001/956767787 (Nimach)
|
1123004023NRG23260620220648832
|
26/06/2022
|
NILESHBHAI MANGABHAI
|
1123004WL024807
|
NILESHBHAI MANGABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338128
|
|
NILESHBHAI MANGABHAI
|
()
|
206
|
Garbada
|
GJ-23-004-023-001/956767794 (Nimach)
|
1123004023NRG23260620220648833
|
26/06/2022
|
DILIPBHAI CHIMAN
|
1123004WL024807
|
DILIPBHAI CHIMAN
|
00048
|
BKID0002082
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149338203
|
|
DILIPBHAI CHIMAN
|
()
|
207
|
Garbada
|
GJ-23-004-032-001/956767522 (Zari Bujarg)
|
1123004000NRG23250620220639876
|
26/06/2022
|
PARMAR MAHENDARABHAI GAMIRBHAI
|
1123004WL024589
|
PARMAR MAHENDARABHAI GAMIRBHAI
|
00048
|
BKID0002082
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4149338125
|
|
PARMAR MAHENDARABHAI GAMIRBHAI
|
()
|
208
|
Garbada
|
GJ-23-004-032-001/956767524 (Zari Bujarg)
|
1123004000NRG23250620220639878
|
26/06/2022
|
PARMAR SUNILBHAI UDESINGBHAI
|
1123004WL024589
|
PARMAR SUNILBHAI UDESINGBHAI
|
00048
|
BKID0002082
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4149338124
|
|
PARMAR SUNILBHAI UDESINGBHAI
|
()
|
209
|
Garbada
|
GJ-23-004-032-001/956767524 (Zari Bujarg)
|
1123004000NRG23250620220639879
|
26/06/2022
|
VARSHABEN UDESINGBHAI
|
1123004WL024589
|
VARSHABEN UDESINGBHAI
|
00048
|
BKID0002082
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4149338126
|
|
VARSHABEN UDESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42640
|
42640
|
|
|
|
|
|
|
|
210
|
Garbada
|
GJ-23-004-012-001/96688896 (Gangardi)
|
1123004000NRG23260620220646899
|
26/06/2022
|
NIRUBEN MAKANSINGBHAI
|
1123004WL024766
|
NIRUBEN MAKANSINGBHAI
|
00048
|
BKID0003116
|
1457
|
1457
|
Processed
|
25/08/2022
|
|
4149338209
|
|
NIRUBEN MAKANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1457
|
1457
|
|
|
|
|
|
|
|
211
|
Garbada
|
GJ-23-004-001-001/956568222 (Abhlod)
|
1123004000NRG23250620220640101
|
26/06/2022
|
pintuben mansingbhai
|
1123004WL024595
|
pintuben mansingbhai
|
00057
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
25/08/2022
|
|
4149337707
|
|
pintuben mansingbhai
|
()
|
212
|
Garbada
|
GJ-23-004-001-001/956568222 (Abhlod)
|
1123004000NRG23250620220640100
|
26/06/2022
|
SHANTI CHHAGAN
|
1123004WL024595
|
SHANTI CHHAGAN
|
00057
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
25/08/2022
|
|
4149337626
|
|
SHANTI CHHAGAN
|
()
|
213
|
Garbada
|
GJ-23-004-001-001/9568769826 (Abhlod)
|
1123004000NRG23250620220639629
|
26/06/2022
|
DEHDA JORSINGBHAI PUNJIYA
|
1123004WL024585
|
DEHDA JORSINGBHAI PUNJIYA
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149337574
|
|
DEHDA JORSINGBHAI PUNJIYA
|
()
|
214
|
Garbada
|
GJ-23-004-001-001/9568769830 (Abhlod)
|
1123004000NRG23250620220639920
|
26/06/2022
|
DEHDA VAJIBEN BABUBHAI
|
1123004WL024590
|
DEHDA VAJIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
4149337631
|
|
DEHDA VAJIBEN BABUBHAI
|
()
|
215
|
Garbada
|
GJ-23-004-001-001/9568770202 (Abhlod)
|
1123004000NRG23250620220640107
|
26/06/2022
|
vanaben ramsing bhabhor
|
1123004WL024595
|
vanaben ramsing bhabhor
|
00057
|
BARB0BGGBXX
|
728
|
728
|
Processed
|
25/08/2022
|
|
4149337623
|
|
vanaben ramsing bhabhor
|
()
|
216
|
Garbada
|
GJ-23-004-001-001/9568770418 (Abhlod)
|
1123004000NRG23250620220639631
|
26/06/2022
|
lilaben galubhai
|
1123004WL024585
|
lilaben galubhai
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
25/08/2022
|
|
4149337625
|
|
lilaben galubhai
|
()
|
217
|
Garbada
|
GJ-23-004-001-001/9568770418 (Abhlod)
|
1123004000NRG23250620220639630
|
26/06/2022
|
nitaben harishbhai
|
1123004WL024585
|
nitaben harishbhai
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
25/08/2022
|
|
4149337699
|
|
nitaben harishbhai
|
()
|
218
|
Garbada
|
GJ-23-004-001-001/9968770999 (Abhlod)
|
1123004000NRG23250620220639634
|
26/06/2022
|
valiben babubhai
|
1123004WL024585
|
valiben babubhai
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
25/08/2022
|
|
4149337630
|
|
valiben babubhai
|
()
|
219
|
Garbada
|
GJ-23-004-001-001/9968779685 (Abhlod)
|
1123004000NRG23250620220640111
|
26/06/2022
|
ditiliben navalsing
|
1123004WL024595
|
ditiliben navalsing
|
00057
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
25/08/2022
|
|
4149337693
|
|
ditiliben navalsing
|
()
|
220
|
Garbada
|
GJ-23-004-001-001/9968779685 (Abhlod)
|
1123004000NRG23250620220640110
|
26/06/2022
|
navalsing khatiya
|
1123004WL024595
|
navalsing khatiya
|
00057
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
25/08/2022
|
|
4149337692
|
|
navalsing khatiya
|
()
|
221
|
Garbada
|
GJ-23-004-001-001/9968779690 (Abhlod)
|
1123004000NRG23250620220640112
|
26/06/2022
|
maniben pasvabhi
|
1123004WL024595
|
maniben pasvabhi
|
00057
|
BARB0BGGBXX
|
959
|
959
|
Processed
|
25/08/2022
|
|
4149337642
|
|
maniben pasvabhi
|
()
|
222
|
Garbada
|
GJ-23-004-001-001/9968779690 (Abhlod)
|
1123004000NRG23250620220640113
|
26/06/2022
|
rakeshbhai pasvabhai
|
1123004WL024595
|
rakeshbhai pasvabhai
|
00057
|
BARB0BGGBXX
|
959
|
959
|
Processed
|
25/08/2022
|
|
4149337698
|
|
rakeshbhai pasvabhai
|
()
|
223
|
Garbada
|
GJ-23-004-001-001/9968779691 (Abhlod)
|
1123004000NRG23250620220640115
|
26/06/2022
|
babliben lalubhai
|
1123004WL024595
|
babliben lalubhai
|
00057
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
25/08/2022
|
|
4149337639
|
|
babliben lalubhai
|
()
|
224
|
Garbada
|
GJ-23-004-001-001/9968779691 (Abhlod)
|
1123004000NRG23250620220640114
|
26/06/2022
|
damor lalubhai rupabhai
|
1123004WL024595
|
damor lalubhai rupabhai
|
00057
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
25/08/2022
|
|
4149337571
|
|
damor lalubhai rupabhai
|
()
|
225
|
Garbada
|
GJ-23-004-001-001/9969779886 (Abhlod)
|
1123004000NRG23250620220640122
|
26/06/2022
|
DAMOR SARMISTABEN DINESHBHAI
|
1123004WL024595
|
DAMOR SARMISTABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
959
|
959
|
Processed
|
25/08/2022
|
|
4149337576
|
|
DAMOR SARMISTABEN DINESHBHAI
|
()
|
226
|
Garbada
|
GJ-23-004-001-001/9969779893 (Abhlod)
|
1123004000NRG23250620220639930
|
26/06/2022
|
DEHDA PREMCHANDBHAI BADIYABHAI
|
1123004WL024590
|
DEHDA PREMCHANDBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
4149337575
|
|
DEHDA PREMCHANDBHAI BADIYABHAI
|
()
|
227
|
Garbada
|
GJ-23-004-001-001/9969780095 (Abhlod)
|
1123004000NRG23250620220640134
|
26/06/2022
|
BHABHOR MANISHBHAI BHALABHAI
|
1123004WL024595
|
BHABHOR MANISHBHAI BHALABHAI
|
00057
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149337708
|
|
BHABHOR MANISHBHAI BHALABHAI
|
()
|
228
|
Garbada
|
GJ-23-004-001-001/9969780095 (Abhlod)
|
1123004000NRG23250620220640135
|
26/06/2022
|
BHABHOR SHARADABEN MANISHBHAI
|
1123004WL024595
|
BHABHOR SHARADABEN MANISHBHAI
|
00057
|
BARB0BGGBXX
|
1583
|
1583
|
Processed
|
25/08/2022
|
|
4149337697
|
|
BHABHOR SHARADABEN MANISHBHAI
|
()
|
229
|
Garbada
|
GJ-23-004-001-001/9996798209 (Abhlod)
|
1123004000NRG23250620220639648
|
26/06/2022
|
PARMAR MULIYABHAI BADIYABHAI
|
1123004WL024585
|
PARMAR MULIYABHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
25/08/2022
|
|
4149337712
|
|
PARMAR MULIYABHAI BADIYABHAI
|
()
|
230
|
Garbada
|
GJ-23-004-001-001/9996798210 (Abhlod)
|
1123004000NRG23250620220639649
|
26/06/2022
|
RATHOD MANJULABEN CHHATRASINH
|
1123004WL024585
|
RATHOD MANJULABEN CHHATRASINH
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Rejected
|
25/08/2022
|
|
4149337802
|
No Such Account
|
|
|
231
|
Garbada
|
GJ-23-004-001-001/9996798212 (Abhlod)
|
1123004000NRG23250620220639651
|
26/06/2022
|
RATHOD KANUBHAI BHARATSINH
|
1123004WL024585
|
RATHOD KANUBHAI BHARATSINH
|
00057
|
BARB0BGGBXX
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4149337738
|
|
RATHOD KANUBHAI BHARATSINH
|
()
|
232
|
Garbada
|
GJ-23-004-001-001/9996798212 (Abhlod)
|
1123004000NRG23250620220639650
|
26/06/2022
|
RATHOD LALIBEN KANUBHAI
|
1123004WL024585
|
RATHOD LALIBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Rejected
|
25/08/2022
|
|
4149337504
|
No Such Account
|
|
|
233
|
Garbada
|
GJ-23-004-001-001/9996798363 (Abhlod)
|
1123004000NRG23250620220639945
|
26/06/2022
|
DEHDA SHILABEN KIRTANBHAI
|
1123004WL024590
|
DEHDA SHILABEN KIRTANBHAI
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
4149337696
|
|
DEHDA SHILABEN KIRTANBHAI
|
()
|
234
|
Garbada
|
GJ-23-004-001-001/9996798418 (Abhlod)
|
1123004000NRG23250620220639654
|
26/06/2022
|
BAMANYA VIJAYBHAI GALUBHAI
|
1123004WL024585
|
BAMANYA VIJAYBHAI GALUBHAI
|
00057
|
BARB0BGGBXX
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4149337694
|
|
BAMANYA VIJAYBHAI GALUBHAI
|
()
|
235
|
Garbada
|
GJ-23-004-001-001/9996798439 (Abhlod)
|
1123004000NRG23250620220639655
|
26/06/2022
|
RATHOD ALPABEN UDESINH
|
1123004WL024585
|
RATHOD ALPABEN UDESINH
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149337633
|
|
RATHOD ALPABEN UDESINH
|
()
|
236
|
Garbada
|
GJ-23-004-001-001/9996798460 (Abhlod)
|
1123004000NRG23250620220639656
|
26/06/2022
|
BAMNYA HARISHBHAI BACHUBHAI
|
1123004WL024585
|
BAMNYA HARISHBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4149337710
|
|
BAMNYA HARISHBHAI BACHUBHAI
|
()
|
237
|
Garbada
|
GJ-23-004-001-001/9996799106 (Abhlod)
|
1123004000NRG23250620220639673
|
26/06/2022
|
BAMANIA RANJITBHAI BACHUBHAI
|
1123004WL024585
|
BAMANIA RANJITBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4149337740
|
|
BAMANIA RANJITBHAI BACHUBHAI
|
()
|
238
|
Garbada
|
GJ-23-004-001-001/9996799115 (Abhlod)
|
1123004000NRG23250620220639681
|
26/06/2022
|
DEHADA RAMESHBHAI BADIYABHAI
|
1123004WL024585
|
DEHADA RAMESHBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4149337711
|
|
DEHADA RAMESHBHAI BADIYABHAI
|
()
|
239
|
Garbada
|
GJ-23-004-001-001/9996799154 (Abhlod)
|
1123004000NRG23250620220639956
|
26/06/2022
|
PANCHAL NISHYANKKUMAR RATILAL
|
1123004WL024590
|
PANCHAL NISHYANKKUMAR RATILAL
|
00057
|
BARB0BGGBXX
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149337572
|
|
PANCHAL NISHYANKKUMAR RATILAL
|
()
|
240
|
Garbada
|
GJ-23-004-001-001/9996799157 (Abhlod)
|
1123004000NRG23250620220639957
|
26/06/2022
|
BHARVAD SEJALBEN DINESHBHAI
|
1123004WL024590
|
BHARVAD SEJALBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
25/08/2022
|
|
4149337644
|
|
BHARVAD SEJALBEN DINESHBHAI
|
()
|
241
|
Garbada
|
GJ-23-004-001-001/9996799158 (Abhlod)
|
1123004000NRG23250620220639682
|
26/06/2022
|
MANDOD BADIYABHAI TERIYABHAI
|
1123004WL024585
|
MANDOD BADIYABHAI TERIYABHAI
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149337706
|
|
MANDOD BADIYABHAI TERIYABHAI
|
()
|
242
|
Garbada
|
GJ-23-004-001-001/9996799158 (Abhlod)
|
1123004000NRG23250620220639683
|
26/06/2022
|
MANDOD SAVITABEN BADIYABHAI
|
1123004WL024585
|
MANDOD SAVITABEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149337627
|
|
MANDOD SAVITABEN BADIYABHAI
|
()
|
243
|
Garbada
|
GJ-23-004-001-001/9996799176 (Abhlod)
|
1123004000NRG23250620220640151
|
26/06/2022
|
SUMIBEN PIBINBHAI PARMAR
|
1123004WL024595
|
SUMIBEN PIBINBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
25/08/2022
|
|
4149337636
|
|
SUMIBEN PIBINBHAI PARMAR
|
()
|
244
|
Garbada
|
GJ-23-004-001-001/9996799480 (Abhlod)
|
1123004000NRG23250620220640165
|
26/06/2022
|
DAMOR GULABSINH DITABHAI
|
1123004WL024595
|
DAMOR GULABSINH DITABHAI
|
00057
|
BARB0BGGBXX
|
1141
|
1141
|
Rejected
|
25/08/2022
|
|
4149337506
|
No Such Account
|
|
|
245
|
Garbada
|
GJ-23-004-001-001/9996799480 (Abhlod)
|
1123004000NRG23250620220640166
|
26/06/2022
|
SUNILKUMAR GULABBHAI DAMOR
|
1123004WL024595
|
SUNILKUMAR GULABBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1141
|
1141
|
Rejected
|
25/08/2022
|
|
4149337505
|
No Such Account
|
|
|
246
|
Garbada
|
GJ-23-004-008-001/956468546 (Chharchhoda)
|
1123004000NRG23260620220645615
|
26/06/2022
|
SUKLIBEN
|
1123004WL024738
|
SUKLIBEN
|
00057
|
BARB0BGGBXX
|
382
|
382
|
Processed
|
25/08/2022
|
|
4149337709
|
|
SUKLIBEN
|
()
|
247
|
Garbada
|
GJ-23-004-009-001/9996652761 (Dadur)
|
1123004000NRG23250620220640464
|
26/06/2022
|
BAMNIYA PRIYANKABEN JAVSINGBHAI
|
1123004WL024600
|
BAMNIYA PRIYANKABEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337558
|
|
BAMNIYA PRIYANKABEN JAVSINGBHAI
|
()
|
248
|
Garbada
|
GJ-23-004-012-001/96688894 (Gangardi)
|
1123004000NRG23260620220646897
|
26/06/2022
|
SAVITABEN MANSIBGBHAI
|
1123004WL024766
|
SAVITABEN MANSIBGBHAI
|
00057
|
BARB0BGGBXX
|
1457
|
1457
|
Processed
|
25/08/2022
|
|
4149337562
|
|
SAVITABEN MANSIBGBHAI
|
()
|
249
|
Garbada
|
GJ-23-004-012-001/96688900 (Gangardi)
|
1123004000NRG23260620220646900
|
26/06/2022
|
VANITABEN DINESHBHAI
|
1123004WL024766
|
VANITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1457
|
1457
|
Processed
|
25/08/2022
|
|
4149337557
|
|
VANITABEN DINESHBHAI
|
()
|
250
|
Garbada
|
GJ-23-004-012-001/96688901 (Gangardi)
|
1123004000NRG23260620220646901
|
26/06/2022
|
BARIYA CHENIBEN UDESINGBHAI
|
1123004WL024766
|
BARIYA CHENIBEN UDESINGBHAI
|
00057
|
BARB0BGGBXX
|
1457
|
1457
|
Processed
|
25/08/2022
|
|
4149337566
|
|
BARIYA CHENIBEN UDESINGBHAI
|
()
|
251
|
Garbada
|
GJ-23-004-012-001/96688901 (Gangardi)
|
1123004000NRG23260620220646902
|
26/06/2022
|
KETUBEN DINESHBHAI
|
1123004WL024766
|
KETUBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1457
|
1457
|
Processed
|
25/08/2022
|
|
4149337559
|
|
KETUBEN DINESHBHAI
|
()
|
252
|
Garbada
|
GJ-23-004-012-001/96688902 (Gangardi)
|
1123004000NRG23260620220646903
|
26/06/2022
|
BARIYA HARISHBHAI DEVABHAI
|
1123004WL024766
|
BARIYA HARISHBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1457
|
1457
|
Rejected
|
25/08/2022
|
|
4149337832
|
No Such Account
|
|
|
253
|
Garbada
|
GJ-23-004-012-001/96688902 (Gangardi)
|
1123004000NRG23260620220646904
|
26/06/2022
|
RANJANBEN HARISHBHAI
|
1123004WL024766
|
RANJANBEN HARISHBHAI
|
00057
|
BARB0BGGBXX
|
1457
|
1457
|
Rejected
|
25/08/2022
|
|
4149337833
|
No Such Account
|
|
|
254
|
Garbada
|
GJ-23-004-012-001/96688904 (Gangardi)
|
1123004000NRG23260620220646905
|
26/06/2022
|
BARIYA BABUBHAI SOMJIBHAI
|
1123004WL024766
|
BARIYA BABUBHAI SOMJIBHAI
|
00057
|
BARB0BGGBXX
|
1457
|
1457
|
Rejected
|
25/08/2022
|
|
4149337803
|
No Such Account
|
|
|
255
|
Garbada
|
GJ-23-004-012-001/96688904 (Gangardi)
|
1123004000NRG23260620220646906
|
26/06/2022
|
SITABEN BABUBHAI
|
1123004WL024766
|
SITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1457
|
1457
|
Rejected
|
25/08/2022
|
|
4149337804
|
No Such Account
|
|
|
256
|
Garbada
|
GJ-23-004-012-001/96688907 (Gangardi)
|
1123004000NRG23260620220646907
|
26/06/2022
|
BARIYA MAHESHBHAI UDESINGBHAI
|
1123004WL024766
|
BARIYA MAHESHBHAI UDESINGBHAI
|
00057
|
BARB0BGGBXX
|
1462
|
1462
|
Processed
|
25/08/2022
|
|
4149337564
|
|
BARIYA MAHESHBHAI UDESINGBHAI
|
()
|
257
|
Garbada
|
GJ-23-004-012-001/96688908 (Gangardi)
|
1123004000NRG23260620220646908
|
26/06/2022
|
ZAMKUBEN KUVRABHAI
|
1123004WL024766
|
ZAMKUBEN KUVRABHAI
|
00057
|
BARB0BGGBXX
|
1458
|
1458
|
Processed
|
25/08/2022
|
|
4149337565
|
|
ZAMKUBEN KUVRABHAI
|
()
|
258
|
Garbada
|
GJ-23-004-012-001/96688909 (Gangardi)
|
1123004000NRG23260620220646909
|
26/06/2022
|
BARIYA RAVINDARBHAI RAMANBHAI
|
1123004WL024766
|
BARIYA RAVINDARBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1458
|
1458
|
Processed
|
25/08/2022
|
|
4149337563
|
|
BARIYA RAVINDARBHAI RAMANBHAI
|
()
|
259
|
Garbada
|
GJ-23-004-013-001/9912348823 (Garbada)
|
1123004000NRG23260620220645967
|
26/06/2022
|
chavda pintuben arvindbhai
|
1123004WL024748
|
chavda pintuben arvindbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337787
|
|
chavda pintuben arvindbhai
|
()
|
260
|
Garbada
|
GJ-23-004-021-001/10114 (Nandva)
|
1123004000NRG23260620220647181
|
26/06/2022
|
PASAYA GULAB PANGLA
|
1123004WL024770
|
PASAYA GULAB PANGLA
|
00057
|
BARB0BGGBXX
|
1463
|
1463
|
Processed
|
25/08/2022
|
|
4149337569
|
|
PASAYA GULAB PANGLA
|
()
|
261
|
Garbada
|
GJ-23-004-021-001/10114 (Nandva)
|
1123004000NRG23260620220647182
|
26/06/2022
|
PASAYA SAVITABEN GULAB
|
1123004WL024770
|
PASAYA SAVITABEN GULAB
|
00057
|
BARB0BGGBXX
|
1463
|
1463
|
Processed
|
25/08/2022
|
|
4149337568
|
|
PASAYA SAVITABEN GULAB
|
()
|
262
|
Garbada
|
GJ-23-004-021-001/9363504 (Nandva)
|
1123004000NRG23260620220647186
|
26/06/2022
|
Pasaya Dharmesh Gulabbhai
|
1123004WL024770
|
Pasaya Dharmesh Gulabbhai
|
00057
|
BARB0BGGBXX
|
1463
|
1463
|
Processed
|
25/08/2022
|
|
4149337560
|
|
Pasaya Dharmesh Gulabbhai
|
()
|
263
|
Garbada
|
GJ-23-004-021-001/9363505 (Nandva)
|
1123004000NRG23260620220647187
|
26/06/2022
|
Pasaya Maheshbhai Himsing
|
1123004WL024770
|
Pasaya Maheshbhai Himsing
|
00057
|
BARB0BGGBXX
|
1463
|
1463
|
Processed
|
25/08/2022
|
|
4149337570
|
|
Pasaya Maheshbhai Himsing
|
()
|
264
|
Garbada
|
GJ-23-004-021-001/9363506 (Nandva)
|
1123004000NRG23260620220647188
|
26/06/2022
|
Pasaya Niraliben Gulabbhai
|
1123004WL024770
|
Pasaya Niraliben Gulabbhai
|
00057
|
BARB0BGGBXX
|
1472
|
1472
|
Processed
|
25/08/2022
|
|
4149337561
|
|
Pasaya Niraliben Gulabbhai
|
()
|
265
|
Garbada
|
GJ-23-004-023-001/20038 (Nimach)
|
1123004023NRG23260620220648696
|
26/06/2022
|
AMALIYAR MEHULKUMAR BHARATBHAI
|
1123004WL024807
|
AMALIYAR MEHULKUMAR BHARATBHAI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Rejected
|
25/08/2022
|
|
4149337554
|
No Such Account
|
|
|
266
|
Garbada
|
GJ-23-004-023-001/9567519 (Nimach)
|
1123004023NRG23260620220648712
|
26/06/2022
|
Ramila k
|
1123004WL024807
|
Ramila k
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337850
|
|
Ramila k
|
()
|
267
|
Garbada
|
GJ-23-004-023-001/9567623 (Nimach)
|
1123004023NRG23260620220648723
|
26/06/2022
|
PARMAR MAHES BHAI NAVLABHAI
|
1123004WL024807
|
PARMAR MAHES BHAI NAVLABHAI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337743
|
|
PARMAR MAHES BHAI NAVLABHAI
|
()
|
268
|
Garbada
|
GJ-23-004-023-001/9567639 (Nimach)
|
1123004023NRG23260620220648727
|
26/06/2022
|
SITABEN
|
1123004WL024807
|
SITABEN
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149337746
|
|
SITABEN
|
()
|
269
|
Garbada
|
GJ-23-004-023-001/95676493 (Nimach)
|
1123004023NRG23260620220648738
|
26/06/2022
|
channuben chetanbhai
|
1123004WL024807
|
channuben chetanbhai
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337793
|
|
channuben chetanbhai
|
()
|
270
|
Garbada
|
GJ-23-004-023-001/95676726 (Nimach)
|
1123004023NRG23260620220648747
|
26/06/2022
|
bhudiben
|
1123004WL024807
|
bhudiben
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337741
|
|
bhudiben
|
()
|
271
|
Garbada
|
GJ-23-004-023-001/9567677217 (Nimach)
|
1123004023NRG23260620220648756
|
26/06/2022
|
SUMITRABEN RANJIT
|
1123004WL024807
|
SUMITRABEN RANJIT
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Rejected
|
25/08/2022
|
|
4149337556
|
No Such Account
|
|
|
272
|
Garbada
|
GJ-23-004-023-001/9567677281 (Nimach)
|
1123004023NRG23260620220648764
|
26/06/2022
|
ajit
|
1123004WL024807
|
ajit
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Rejected
|
25/08/2022
|
|
4149337831
|
No Such Account
|
|
|
273
|
Garbada
|
GJ-23-004-023-001/9567677286 (Nimach)
|
1123004023NRG23260620220648766
|
26/06/2022
|
karan
|
1123004WL024807
|
karan
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Rejected
|
25/08/2022
|
|
4149337503
|
No Such Account
|
|
|
274
|
Garbada
|
GJ-23-004-023-001/9567677337 (Nimach)
|
1123004023NRG23260620220648772
|
26/06/2022
|
laxmiben nagin
|
1123004WL024807
|
laxmiben nagin
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337757
|
|
laxmiben nagin
|
()
|
275
|
Garbada
|
GJ-23-004-023-001/9567677337 (Nimach)
|
1123004023NRG23260620220648771
|
26/06/2022
|
nagin mithiya
|
1123004WL024807
|
nagin mithiya
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337756
|
|
nagin mithiya
|
()
|
276
|
Garbada
|
GJ-23-004-023-001/9567677337 (Nimach)
|
1123004023NRG23260620220648770
|
26/06/2022
|
paramar mithiyabh
|
1123004WL024807
|
paramar mithiyabh
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337755
|
|
paramar mithiyabh
|
()
|
277
|
Garbada
|
GJ-23-004-023-001/9567677504 (Nimach)
|
1123004023NRG23260620220648781
|
26/06/2022
|
AMLIYAR ASHISHBHAI AMRSINGBHAI
|
1123004WL024807
|
AMLIYAR ASHISHBHAI AMRSINGBHAI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337742
|
|
AMLIYAR ASHISHBHAI AMRSINGBHAI
|
()
|
278
|
Garbada
|
GJ-23-004-023-001/9567677662 (Nimach)
|
1123004023NRG23260620220648798
|
26/06/2022
|
SAPANYA SITABEN PASHAVANBHAI
|
1123004WL024807
|
SAPANYA SITABEN PASHAVANBHAI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337758
|
|
SAPANYA SITABEN PASHAVANBHAI
|
()
|
279
|
Garbada
|
GJ-23-004-023-001/9567677693 (Nimach)
|
1123004023NRG23260620220648800
|
26/06/2022
|
PARMAR PUNIYABHAI PARTAPBHAI
|
1123004WL024807
|
PARMAR PUNIYABHAI PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337759
|
|
PARMAR PUNIYABHAI PARTAPBHAI
|
()
|
280
|
Garbada
|
GJ-23-004-023-001/9567677707 (Nimach)
|
1123004023NRG23260620220648807
|
26/06/2022
|
SANJAYBHAI BHAVSIH AMALIYAR
|
1123004WL024807
|
SANJAYBHAI BHAVSIH AMALIYAR
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Rejected
|
25/08/2022
|
|
4149337507
|
No Such Account
|
|
|
281
|
Garbada
|
GJ-23-004-023-001/9567677778 (Nimach)
|
1123004023NRG23260620220648825
|
26/06/2022
|
SAPNIYA AJAYBHAI RAMSINGBHAI
|
1123004WL024807
|
SAPNIYA AJAYBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
640
|
640
|
Rejected
|
25/08/2022
|
|
4149337555
|
No Such Account
|
|
|
282
|
Garbada
|
GJ-23-004-032-001/9567559 (Zari Bujarg)
|
1123004000NRG23250620220639853
|
26/06/2022
|
LIBABHAI
|
1123004WL024589
|
LIBABHAI
|
00057
|
BARB0BGGBXX
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149337798
|
|
LIBABHAI
|
()
|
283
|
Garbada
|
GJ-23-004-032-001/9567585 (Zari Bujarg)
|
1123004000NRG23250620220639854
|
26/06/2022
|
BHAICHAND
|
1123004WL024589
|
BHAICHAND
|
00057
|
BARB0BGGBXX
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4149337792
|
|
BHAICHAND
|
()
|
284
|
Garbada
|
GJ-23-004-032-001/9567602 (Zari Bujarg)
|
1123004000NRG23250620220639857
|
26/06/2022
|
JETHIYABHAI
|
1123004WL024589
|
JETHIYABHAI
|
00057
|
BARB0BGGBXX
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149337799
|
|
JETHIYABHAI
|
()
|
285
|
Garbada
|
GJ-23-004-032-001/956760853 (Zari Bujarg)
|
1123004000NRG23250620220639859
|
26/06/2022
|
mavi javsingbhai varsingbhai.
|
1123004WL024589
|
mavi javsingbhai varsingbhai.
|
00057
|
BARB0BGGBXX
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4149337847
|
|
mavi javsingbhai varsingbhai.
|
()
|
286
|
Garbada
|
GJ-23-004-032-001/9567624 (Zari Bujarg)
|
1123004000NRG23250620220639862
|
26/06/2022
|
SOMLABHAI
|
1123004WL024589
|
SOMLABHAI
|
00057
|
BARB0BGGBXX
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149337567
|
|
SOMLABHAI
|
()
|
287
|
Garbada
|
GJ-23-004-032-001/9567668288 (Zari Bujarg)
|
1123004000NRG23250620220639870
|
26/06/2022
|
VOHANIYA RAMAN GORCHAND
|
1123004WL024589
|
VOHANIYA RAMAN GORCHAND
|
00057
|
BARB0BGGBXX
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4149337791
|
|
VOHANIYA RAMAN GORCHAND
|
()
|
288
|
Garbada
|
GJ-23-004-032-001/9567668393 (Zari Bujarg)
|
1123004000NRG23250620220639872
|
26/06/2022
|
KAMJIBHAI BHALJIBHAI
|
1123004WL024589
|
KAMJIBHAI BHALJIBHAI
|
00057
|
BARB0BGGBXX
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4149337789
|
|
KAMJIBHAI BHALJIBHAI
|
()
|
289
|
Garbada
|
GJ-23-004-032-001/9567670202 (Zari Bujarg)
|
1123004000NRG23250620220639874
|
26/06/2022
|
sageeta
|
1123004WL024589
|
sageeta
|
00057
|
BARB0BGGBXX
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4149337788
|
|
sageeta
|
()
|
290
|
Garbada
|
GJ-23-004-032-001/95679002 (Zari Bujarg)
|
1123004000NRG23250620220639884
|
26/06/2022
|
MAVIR JOKHALIBEN
|
1123004WL024589
|
MAVIR JOKHALIBEN
|
00057
|
BARB0BGGBXX
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4149337790
|
|
MAVIR JOKHALIBEN
|
()
|
291
|
Garbada
|
GJ-23-004-032-001/9867677192 (Zari Bujarg)
|
1123004000NRG23250620220639975
|
26/06/2022
|
bamniya rameshbhai harmalbhai
|
1123004WL024591
|
bamniya rameshbhai harmalbhai
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149337848
|
|
bamniya rameshbhai harmalbhai
|
()
|
292
|
Garbada
|
GJ-23-004-032-001/9867677193 (Zari Bujarg)
|
1123004000NRG23250620220639977
|
26/06/2022
|
bamaniya ramilaben mukeshbhai
|
1123004WL024591
|
bamaniya ramilaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149337751
|
|
bamaniya ramilaben mukeshbhai
|
()
|
293
|
Garbada
|
GJ-23-004-032-001/9867677194 (Zari Bujarg)
|
1123004000NRG23250620220639978
|
26/06/2022
|
bamaniya dipabhai lalubhai
|
1123004WL024591
|
bamaniya dipabhai lalubhai
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149337849
|
|
bamaniya dipabhai lalubhai
|
()
|
294
|
Garbada
|
GJ-23-004-032-001/9867677195 (Zari Bujarg)
|
1123004000NRG23250620220639980
|
26/06/2022
|
bamaniya kamliben ramanbhai
|
1123004WL024591
|
bamaniya kamliben ramanbhai
|
00057
|
BARB0BGGBXX
|
1502
|
1502
|
Processed
|
25/08/2022
|
|
4149337753
|
|
bamaniya kamliben ramanbhai
|
()
|
295
|
Garbada
|
GJ-23-004-032-001/9867677195 (Zari Bujarg)
|
1123004000NRG23250620220639979
|
26/06/2022
|
bamaniya ramanbhai tersing
|
1123004WL024591
|
bamaniya ramanbhai tersing
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149337752
|
|
bamaniya ramanbhai tersing
|
()
|
296
|
Garbada
|
GJ-23-004-032-001/9876677962 (Zari Bujarg)
|
1123004000NRG23250620220639985
|
26/06/2022
|
BAMNIYA VIJAYBHAI BHARTABHAI
|
1123004WL024591
|
BAMNIYA VIJAYBHAI BHARTABHAI
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149337744
|
|
BAMNIYA VIJAYBHAI BHARTABHAI
|
()
|
297
|
Garbada
|
GJ-23-004-032-001/9876678208 (Zari Bujarg)
|
1123004000NRG23250620220639909
|
26/06/2022
|
PARMAR GITABEN PANKAJBHAI
|
1123004WL024589
|
PARMAR GITABEN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4149337786
|
|
PARMAR GITABEN PANKAJBHAI
|
()
|
298
|
Garbada
|
GJ-23-004-032-001/9876678225 (Zari Bujarg)
|
1123004000NRG23250620220639990
|
26/06/2022
|
GANAVA RASLIBEN RATANABHAI
|
1123004WL024591
|
GANAVA RASLIBEN RATANABHAI
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149337785
|
|
GANAVA RASLIBEN RATANABHAI
|
()
|
299
|
Garbada
|
GJ-23-004-032-001/9876678608 (Zari Bujarg)
|
1123004000NRG23250620220639998
|
26/06/2022
|
Ganava Dineshbhai Keshvabhai
|
1123004WL024591
|
Ganava Dineshbhai Keshvabhai
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149337794
|
|
Ganava Dineshbhai Keshvabhai
|
()
|
300
|
Garbada
|
GJ-23-004-032-001/9876678609 (Zari Bujarg)
|
1123004000NRG23250620220640000
|
26/06/2022
|
Ganava Kalabhai Rameshbhai
|
1123004WL024591
|
Ganava Kalabhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149337747
|
|
Ganava Kalabhai Rameshbhai
|
()
|
301
|
Garbada
|
GJ-23-004-032-001/9876678609 (Zari Bujarg)
|
1123004000NRG23250620220640001
|
26/06/2022
|
Ganava Varjuben Kalabhai
|
1123004WL024591
|
Ganava Varjuben Kalabhai
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149337795
|
|
Ganava Varjuben Kalabhai
|
()
|
302
|
Garbada
|
GJ-23-004-032-001/9876678610 (Zari Bujarg)
|
1123004000NRG23250620220640003
|
26/06/2022
|
Ganava Kamiben Ramsubhai
|
1123004WL024591
|
Ganava Kamiben Ramsubhai
|
00057
|
BARB0BGGBXX
|
1527
|
1527
|
Processed
|
25/08/2022
|
|
4149337800
|
|
Ganava Kamiben Ramsubhai
|
()
|
303
|
Garbada
|
GJ-23-004-032-001/9876678610 (Zari Bujarg)
|
1123004000NRG23250620220640002
|
26/06/2022
|
Ganava Ramsubhai Kidiyabhai
|
1123004WL024591
|
Ganava Ramsubhai Kidiyabhai
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149337801
|
|
Ganava Ramsubhai Kidiyabhai
|
()
|
304
|
Garbada
|
GJ-23-004-034-001/9567670919 (BHILWA (GARBADA))
|
1123004000NRG23260620220648557
|
26/06/2022
|
GANAVA LALIBEN GALUBHAI
|
1123004WL024804
|
GANAVA LALIBEN GALUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337784
|
|
GANAVA LALIBEN GALUBHAI
|
()
|
305
|
Garbada
|
GJ-23-004-034-001/9567671135 (BHILWA (GARBADA))
|
1123004000NRG23260620220648559
|
26/06/2022
|
GANAVA MAYURKUMAR MANOJBHAI
|
1123004WL024804
|
GANAVA MAYURKUMAR MANOJBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337754
|
|
GANAVA MAYURKUMAR MANOJBHAI
|
()
|
306
|
Garbada
|
GJ-23-004-034-001/9567671136 (BHILWA (GARBADA))
|
1123004000NRG23260620220648561
|
26/06/2022
|
GANAVA PRIYANKABEN GALUBHAI
|
1123004WL024804
|
GANAVA PRIYANKABEN GALUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337745
|
|
GANAVA PRIYANKABEN GALUBHAI
|
()
|
307
|
Garbada
|
GJ-23-004-034-001/9567671278 (BHILWA (GARBADA))
|
1123004000NRG23260620220648632
|
26/06/2022
|
GANAV KARANSING MAKANABHAI
|
1123004WL024805
|
GANAV KARANSING MAKANABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
25/08/2022
|
|
4149337805
|
No Such Account
|
|
|
308
|
Garbada
|
GJ-23-004-034-001/9567671278 (BHILWA (GARBADA))
|
1123004000NRG23260620220648633
|
26/06/2022
|
GANAVA RAMILABEN KARANSING
|
1123004WL024805
|
GANAVA RAMILABEN KARANSING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
25/08/2022
|
|
4149337806
|
No Such Account
|
|
|
309
|
Garbada
|
GJ-23-004-034-001/9567671324 (BHILWA (GARBADA))
|
1123004000NRG23260620220648600
|
26/06/2022
|
GANAVA CHAGANBHAI KARANBHAI
|
1123004WL024804
|
GANAVA CHAGANBHAI KARANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337796
|
|
GANAVA CHAGANBHAI KARANBHAI
|
()
|
310
|
Garbada
|
GJ-23-004-034-001/9567671324 (BHILWA (GARBADA))
|
1123004000NRG23260620220648601
|
26/06/2022
|
GANAVA SAVITRABEN CHAGANBHAI
|
1123004WL024804
|
GANAVA SAVITRABEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337797
|
|
GANAVA SAVITRABEN CHAGANBHAI
|
()
|
311
|
Garbada
|
GJ-23-004-036-001/9912349662 (KHARWA (GARBADA))
|
1123004000NRG23260620220646310
|
26/06/2022
|
GUNDIYA DHARMESHBHAI LALLUBHAI
|
1123004WL024754
|
GUNDIYA DHARMESHBHAI LALLUBHAI
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
25/08/2022
|
|
4149337748
|
|
GUNDIYA DHARMESHBHAI LALLUBHAI
|
()
|
312
|
Garbada
|
GJ-23-004-036-001/9912349673 (KHARWA (GARBADA))
|
1123004000NRG23260620220646362
|
26/06/2022
|
VAISHALIBEN RAHULBHAI
|
1123004WL024755
|
VAISHALIBEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337760
|
|
VAISHALIBEN RAHULBHAI
|
()
|
313
|
Garbada
|
GJ-23-004-036-001/9912349675 (KHARWA (GARBADA))
|
1123004000NRG23260620220646364
|
26/06/2022
|
BHURIYA BABUBHAI NATHIYABHAI
|
1123004WL024755
|
BHURIYA BABUBHAI NATHIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337749
|
|
BHURIYA BABUBHAI NATHIYABHAI
|
()
|
314
|
Garbada
|
GJ-23-004-036-001/9912349675 (KHARWA (GARBADA))
|
1123004000NRG23260620220646365
|
26/06/2022
|
RAMUDIBEN BABUBHAI
|
1123004WL024755
|
RAMUDIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337750
|
|
RAMUDIBEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128699
|
128699
|
|
|
|
|
|
|
|
315
|
Garbada
|
GJ-23-004-023-001/9567677580 (Nimach)
|
1123004023NRG23260620220648790
|
26/06/2022
|
CHUHAN DHULIBEN MADIYABHAI
|
1123004WL024807
|
CHUHAN DHULIBEN MADIYABHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338210
|
|
CHUHAN DHULIBEN MADIYABHAI
|
()
|
316
|
Garbada
|
GJ-23-004-032-001/9876678600 (Zari Bujarg)
|
1123004000NRG23250620220639916
|
26/06/2022
|
Sangod Dalsingbhai Bharatabhai
|
1123004WL024589
|
Sangod Dalsingbhai Bharatabhai
|
00089
|
CBIN0280482
|
1300
|
1300
|
Processed
|
25/08/2022
|
|
4149338211
|
|
Sangod Dalsingbhai Bharatabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
317
|
Garbada
|
GJ-23-004-023-001/20036 (Nimach)
|
1123004023NRG23260620220648692
|
26/06/2022
|
AMALIYAR NAVIN PREMABHAI
|
1123004WL024807
|
AMALIYAR NAVIN PREMABHAI
|
00089
|
CBIN0280483
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337582
|
|
AMALIYAR NAVIN PREMABHAI
|
()
|
318
|
Garbada
|
GJ-23-004-023-001/20037 (Nimach)
|
1123004023NRG23260620220648693
|
26/06/2022
|
AMALIYAR RAMITABEN PREMABHAI
|
1123004WL024807
|
AMALIYAR RAMITABEN PREMABHAI
|
00089
|
CBIN0280483
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337581
|
|
AMALIYAR RAMITABEN PREMABHAI
|
()
|
319
|
Garbada
|
GJ-23-004-023-001/910285 (Nimach)
|
1123004023NRG23260620220648704
|
26/06/2022
|
ramsing kanjibhai s
|
1123004WL024807
|
ramsing kanjibhai s
|
00089
|
CBIN0280483
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337856
|
|
ramsing kanjibhai s
|
()
|
320
|
Garbada
|
GJ-23-004-023-001/910286 (Nimach)
|
1123004023NRG23260620220648705
|
26/06/2022
|
sapaniya Methaben Ramsing
|
1123004WL024807
|
sapaniya Methaben Ramsing
|
00089
|
CBIN0280483
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149337855
|
|
sapaniya Methaben Ramsing
|
()
|
321
|
Garbada
|
GJ-23-004-023-001/9567403 (Nimach)
|
1123004000NRG23260620220647882
|
26/06/2022
|
PRATAPBHAI
|
1123004WL024785
|
PRATAPBHAI
|
00089
|
CBIN0280483
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149337872
|
|
PRATAPBHAI
|
()
|
322
|
Garbada
|
GJ-23-004-023-001/9567604 (Nimach)
|
1123004023NRG23260620220648716
|
26/06/2022
|
Dituben
|
1123004WL024807
|
Dituben
|
00089
|
CBIN0280483
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149337813
|
|
Dituben
|
()
|
323
|
Garbada
|
GJ-23-004-023-001/9567617 (Nimach)
|
1123004023NRG23260620220648720
|
26/06/2022
|
AMLIYAR VIRSING LAXMAN
|
1123004WL024807
|
AMLIYAR VIRSING LAXMAN
|
00089
|
CBIN0280483
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338253
|
|
AMLIYAR VIRSING LAXMAN
|
()
|
324
|
Garbada
|
GJ-23-004-023-001/9567617 (Nimach)
|
1123004023NRG23260620220648721
|
26/06/2022
|
JASUDIBEN V
|
1123004WL024807
|
JASUDIBEN V
|
00089
|
CBIN0280483
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338216
|
|
JASUDIBEN V
|
()
|
325
|
Garbada
|
GJ-23-004-023-001/9567634 (Nimach)
|
1123004023NRG23260620220648724
|
26/06/2022
|
HANSA
|
1123004WL024807
|
HANSA
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337819
|
|
HANSA
|
()
|
326
|
Garbada
|
GJ-23-004-023-001/95676394 (Nimach)
|
1123004023NRG23260620220648730
|
26/06/2022
|
fatiyabhai kaliyabhai
|
1123004WL024807
|
fatiyabhai kaliyabhai
|
00089
|
CBIN0280483
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337660
|
|
fatiyabhai kaliyabhai
|
()
|
327
|
Garbada
|
GJ-23-004-023-001/95676394 (Nimach)
|
1123004023NRG23260620220648731
|
26/06/2022
|
ratniben fatiyabhai
|
1123004WL024807
|
ratniben fatiyabhai
|
00089
|
CBIN0280483
|
480
|
480
|
Processed
|
25/08/2022
|
|
4149338214
|
|
ratniben fatiyabhai
|
()
|
328
|
Garbada
|
GJ-23-004-023-001/9567641 (Nimach)
|
1123004000NRG23260620220647885
|
26/06/2022
|
KANKUBEN
|
1123004WL024785
|
KANKUBEN
|
00089
|
CBIN0280483
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149337821
|
|
KANKUBEN
|
()
|
329
|
Garbada
|
GJ-23-004-023-001/95676491 (Nimach)
|
1123004023NRG23260620220648735
|
26/06/2022
|
rumalbhai kalsing
|
1123004WL024807
|
rumalbhai kalsing
|
00089
|
CBIN0280483
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337543
|
|
rumalbhai kalsing
|
()
|
330
|
Garbada
|
GJ-23-004-023-001/95676607 (Nimach)
|
1123004023NRG23260620220648740
|
26/06/2022
|
laxmanbhai sakariyabhai
|
1123004WL024807
|
laxmanbhai sakariyabhai
|
00089
|
CBIN0280483
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337877
|
|
laxmanbhai sakariyabhai
|
()
|
331
|
Garbada
|
GJ-23-004-023-001/95676612 (Nimach)
|
1123004000NRG23260620220647887
|
26/06/2022
|
chanmpaben varsing
|
1123004WL024785
|
chanmpaben varsing
|
00089
|
CBIN0280483
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149338255
|
|
chanmpaben varsing
|
()
|
332
|
Garbada
|
GJ-23-004-023-001/95676638 (Nimach)
|
1123004023NRG23260620220648741
|
26/06/2022
|
sabuben kasnabhai
|
1123004WL024807
|
sabuben kasnabhai
|
00089
|
CBIN0280483
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149337869
|
|
sabuben kasnabhai
|
()
|
333
|
Garbada
|
GJ-23-004-023-001/95676664 (Nimach)
|
1123004000NRG23260620220647893
|
26/06/2022
|
meda nathiyabhai savsingbhai
|
1123004WL024786
|
meda nathiyabhai savsingbhai
|
00089
|
CBIN0280483
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149337827
|
|
meda nathiyabhai savsingbhai
|
()
|
334
|
Garbada
|
GJ-23-004-023-001/95676664 (Nimach)
|
1123004000NRG23260620220647894
|
26/06/2022
|
parvatiben bachubhai
|
1123004WL024786
|
parvatiben bachubhai
|
00089
|
CBIN0280483
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149338212
|
|
parvatiben bachubhai
|
()
|
335
|
Garbada
|
GJ-23-004-023-001/9567677254 (Nimach)
|
1123004023NRG23260620220648757
|
26/06/2022
|
Ajay
|
1123004WL024807
|
Ajay
|
00089
|
CBIN0280483
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337783
|
|
Ajay
|
()
|
336
|
Garbada
|
GJ-23-004-023-001/9567677337 (Nimach)
|
1123004023NRG23260620220648769
|
26/06/2022
|
paramar mithiyabhai vala
|
1123004WL024807
|
paramar mithiyabhai vala
|
00089
|
CBIN0280483
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338098
|
|
paramar mithiyabhai vala
|
()
|
337
|
Garbada
|
GJ-23-004-023-001/9567677479 (Nimach)
|
1123004023NRG23260620220648776
|
26/06/2022
|
amalyar ramsing laxman
|
1123004WL024807
|
amalyar ramsing laxman
|
00089
|
CBIN0280483
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338254
|
|
amalyar ramsing laxman
|
()
|
338
|
Garbada
|
GJ-23-004-023-001/9567677480 (Nimach)
|
1123004023NRG23260620220648779
|
26/06/2022
|
vanita
|
1123004WL024807
|
vanita
|
00089
|
CBIN0280483
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149338215
|
|
vanita
|
()
|
339
|
Garbada
|
GJ-23-004-023-001/9567677482 (Nimach)
|
1123004023NRG23260620220648780
|
26/06/2022
|
MADI KHUMANSING
|
1123004WL024807
|
MADI KHUMANSING
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338213
|
|
MADI KHUMANSING
|
()
|
340
|
Garbada
|
GJ-23-004-023-001/9567677565 (Nimach)
|
1123004023NRG23260620220648786
|
26/06/2022
|
vardiben Devsankar
|
1123004WL024807
|
vardiben Devsankar
|
00089
|
CBIN0280483
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338257
|
|
vardiben Devsankar
|
()
|
341
|
Garbada
|
GJ-23-004-023-001/9567677701 (Nimach)
|
1123004023NRG23260620220648801
|
26/06/2022
|
AMALIYAR GANGABEN DALIYA
|
1123004WL024807
|
AMALIYAR GANGABEN DALIYA
|
00089
|
CBIN0280483
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337871
|
|
AMALIYAR GANGABEN DALIYA
|
()
|
342
|
Garbada
|
GJ-23-004-023-001/9567677705 (Nimach)
|
1123004023NRG23260620220648805
|
26/06/2022
|
BHANABEN BHAVSIH AMALIYAR
|
1123004WL024807
|
BHANABEN BHAVSIH AMALIYAR
|
00089
|
CBIN0280483
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337873
|
|
BHANABEN BHAVSIH AMALIYAR
|
()
|
343
|
Garbada
|
GJ-23-004-023-001/9567677705 (Nimach)
|
1123004023NRG23260620220648804
|
26/06/2022
|
BHAVSIH LAXMANBHAI AMALIYAR
|
1123004WL024807
|
BHAVSIH LAXMANBHAI AMALIYAR
|
00089
|
CBIN0280483
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337874
|
|
BHAVSIH LAXMANBHAI AMALIYAR
|
()
|
344
|
Garbada
|
GJ-23-004-023-001/9567677708 (Nimach)
|
1123004023NRG23260620220648808
|
26/06/2022
|
VIPESHBHAI VIRSIH AMALIYAR
|
1123004WL024807
|
VIPESHBHAI VIRSIH AMALIYAR
|
00089
|
CBIN0280483
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337875
|
|
VIPESHBHAI VIRSIH AMALIYAR
|
()
|
345
|
Garbada
|
GJ-23-004-023-001/9567677709 (Nimach)
|
1123004023NRG23260620220648809
|
26/06/2022
|
ASHISHBHAI VIRSIH AMALIYAR
|
1123004WL024807
|
ASHISHBHAI VIRSIH AMALIYAR
|
00089
|
CBIN0280483
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337876
|
|
ASHISHBHAI VIRSIH AMALIYAR
|
()
|
346
|
Garbada
|
GJ-23-004-023-001/9567677721 (Nimach)
|
1123004023NRG23260620220648812
|
26/06/2022
|
VIPULBHAI KASANABHAI AMALIYAR
|
1123004WL024807
|
VIPULBHAI KASANABHAI AMALIYAR
|
00089
|
CBIN0280483
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149337916
|
|
VIPULBHAI KASANABHAI AMALIYAR
|
()
|
347
|
Garbada
|
GJ-23-004-023-001/9567677755 (Nimach)
|
1123004023NRG23260620220648818
|
26/06/2022
|
NIRAMA DEVCHAND AMALIYAR
|
1123004WL024807
|
NIRAMA DEVCHAND AMALIYAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337968
|
|
NIRAMA DEVCHAND AMALIYAR
|
()
|
348
|
Garbada
|
GJ-23-004-023-001/9567677757 (Nimach)
|
1123004023NRG23260620220648819
|
26/06/2022
|
GOLA PRATAP AMALIYAR
|
1123004WL024807
|
GOLA PRATAP AMALIYAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337967
|
|
GOLA PRATAP AMALIYAR
|
()
|
349
|
Garbada
|
GJ-23-004-023-001/956767796 (Nimach)
|
1123004023NRG23260620220648834
|
26/06/2022
|
MAYUR
|
1123004WL024807
|
MAYUR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337822
|
|
MAYUR
|
()
|
350
|
Garbada
|
GJ-23-004-023-001/956767797 (Nimach)
|
1123004023NRG23260620220648836
|
26/06/2022
|
RENUKA
|
1123004WL024807
|
RENUKA
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337824
|
|
RENUKA
|
()
|
351
|
Garbada
|
GJ-23-004-023-001/956767797 (Nimach)
|
1123004023NRG23260620220648835
|
26/06/2022
|
TINA
|
1123004WL024807
|
TINA
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337823
|
|
TINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
352
|
Garbada
|
GJ-23-004-002-001/9563186 (Ambli)
|
1123004000NRG23250620220640195
|
26/06/2022
|
GEDIBEN UDESINH GOHIL
|
1123004WL024597
|
GEDIBEN UDESINH GOHIL
|
00089
|
CBIN0281647
|
1659
|
1659
|
Processed
|
25/08/2022
|
|
4149338217
|
|
GEDIBEN UDESINH GOHIL
|
()
|
353
|
Garbada
|
GJ-23-004-002-001/9563186 (Ambli)
|
1123004000NRG23250620220640194
|
26/06/2022
|
UDESINH JAVABHAI
|
1123004WL024597
|
UDESINH JAVABHAI
|
00089
|
CBIN0281647
|
1659
|
1659
|
Processed
|
25/08/2022
|
|
4149337814
|
|
UDESINH JAVABHAI
|
()
|
354
|
Garbada
|
GJ-23-004-002-001/9564885 (Ambli)
|
1123004000NRG23250620220640200
|
26/06/2022
|
solanki amit dalsing
|
1123004WL024597
|
solanki amit dalsing
|
00089
|
CBIN0281647
|
1057
|
1057
|
Processed
|
25/08/2022
|
|
4149337995
|
|
solanki amit dalsing
|
()
|
355
|
Garbada
|
GJ-23-004-002-001/9564885 (Ambli)
|
1123004000NRG23250620220640201
|
26/06/2022
|
Solanki Jaypalsinh Dalsinh
|
1123004WL024597
|
Solanki Jaypalsinh Dalsinh
|
00089
|
CBIN0281647
|
1057
|
1057
|
Processed
|
25/08/2022
|
|
4149337601
|
|
Solanki Jaypalsinh Dalsinh
|
()
|
356
|
Garbada
|
GJ-23-004-002-001/95650184 (Ambli)
|
1123004000NRG23250620220640207
|
26/06/2022
|
DEVIKABEN RAJUBHAI PARMAR
|
1123004WL024597
|
DEVIKABEN RAJUBHAI PARMAR
|
00089
|
CBIN0281647
|
1659
|
1659
|
Processed
|
25/08/2022
|
|
4149338250
|
|
DEVIKABEN RAJUBHAI PARMAR
|
()
|
357
|
Garbada
|
GJ-23-004-002-001/95650184 (Ambli)
|
1123004000NRG23250620220640208
|
26/06/2022
|
ZAMKUBEN SOMJIBHAI PARMAR
|
1123004WL024597
|
ZAMKUBEN SOMJIBHAI PARMAR
|
00089
|
CBIN0281647
|
1659
|
1659
|
Processed
|
25/08/2022
|
|
4149338249
|
|
ZAMKUBEN SOMJIBHAI PARMAR
|
()
|
358
|
Garbada
|
GJ-23-004-002-001/95650295 (Ambli)
|
1123004000NRG23250620220640209
|
26/06/2022
|
NALVAYA NAVALSINH MANSINH
|
1123004WL024597
|
NALVAYA NAVALSINH MANSINH
|
00089
|
CBIN0281647
|
1659
|
1659
|
Processed
|
25/08/2022
|
|
4149338197
|
|
NALVAYA NAVALSINH MANSINH
|
()
|
359
|
Garbada
|
GJ-23-004-002-001/95650395 (Ambli)
|
1123004000NRG23250620220640210
|
26/06/2022
|
NALVAYA NARESHBHAI BHAVABHA
|
1123004WL024597
|
NALVAYA NARESHBHAI BHAVABHA
|
00089
|
CBIN0281647
|
1659
|
1659
|
Processed
|
25/08/2022
|
|
4149337828
|
|
NALVAYA NARESHBHAI BHAVABHA
|
()
|
360
|
Garbada
|
GJ-23-004-002-001/95650395 (Ambli)
|
1123004000NRG23250620220640211
|
26/06/2022
|
SAMALIBEN
|
1123004WL024597
|
SAMALIBEN
|
00089
|
CBIN0281647
|
1659
|
1659
|
Processed
|
25/08/2022
|
|
4149337829
|
|
SAMALIBEN
|
()
|
361
|
Garbada
|
GJ-23-004-002-001/95650475 (Ambli)
|
1123004000NRG23250620220640214
|
26/06/2022
|
BHURA UDESINH HIRABHAI
|
1123004WL024597
|
BHURA UDESINH HIRABHAI
|
00089
|
CBIN0281647
|
1659
|
1659
|
Processed
|
25/08/2022
|
|
4149338261
|
|
BHURA UDESINH HIRABHAI
|
()
|
362
|
Garbada
|
GJ-23-004-002-001/9996798386 (Ambli)
|
1123004000NRG23250620220640230
|
26/06/2022
|
NALVAYA MUKESHKUMAR MANUBHAI
|
1123004WL024597
|
NALVAYA MUKESHKUMAR MANUBHAI
|
00089
|
CBIN0281647
|
1659
|
1659
|
Processed
|
25/08/2022
|
|
4149337516
|
|
NALVAYA MUKESHKUMAR MANUBHAI
|
()
|
363
|
Garbada
|
GJ-23-004-002-001/9996798498 (Ambli)
|
1123004000NRG23250620220640235
|
26/06/2022
|
DINESHKUMAR BABUBHAI SOLANKI
|
1123004WL024597
|
DINESHKUMAR BABUBHAI SOLANKI
|
00089
|
CBIN0281647
|
1057
|
1057
|
Processed
|
25/08/2022
|
|
4149337994
|
|
DINESHKUMAR BABUBHAI SOLANKI
|
()
|
364
|
Garbada
|
GJ-23-004-002-001/9996798503 (Ambli)
|
1123004000NRG23250620220640237
|
26/06/2022
|
SENABHAI PARTHIBHAI BHURIYA
|
1123004WL024597
|
SENABHAI PARTHIBHAI BHURIYA
|
00089
|
CBIN0281647
|
1659
|
1659
|
Processed
|
25/08/2022
|
|
4149338099
|
|
SENABHAI PARTHIBHAI BHURIYA
|
()
|
365
|
Garbada
|
GJ-23-004-002-001/9996798561 (Ambli)
|
1123004000NRG23250620220640244
|
26/06/2022
|
SOLANKI TINABEN VINODBHAI
|
1123004WL024597
|
SOLANKI TINABEN VINODBHAI
|
00089
|
CBIN0281647
|
1068
|
1068
|
Processed
|
25/08/2022
|
|
4149337619
|
|
SOLANKI TINABEN VINODBHAI
|
()
|
366
|
Garbada
|
GJ-23-004-002-001/9996798562 (Ambli)
|
1123004000NRG23250620220640245
|
26/06/2022
|
MOHANIYA MUKESHBHAI DIPSINGBHAI
|
1123004WL024597
|
MOHANIYA MUKESHBHAI DIPSINGBHAI
|
00089
|
CBIN0281647
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149337661
|
|
MOHANIYA MUKESHBHAI DIPSINGBHAI
|
()
|
367
|
Garbada
|
GJ-23-004-008-001/180-B (Chharchhoda)
|
1123004000NRG23260620220645578
|
26/06/2022
|
bhabhor sarala mansing
|
1123004WL024738
|
bhabhor sarala mansing
|
00089
|
CBIN0281647
|
764
|
764
|
Processed
|
25/08/2022
|
|
4149338102
|
|
bhabhor sarala mansing
|
()
|
368
|
Garbada
|
GJ-23-004-008-001/201-B (Chharchhoda)
|
1123004000NRG23260620220645581
|
26/06/2022
|
bhbhor chagani nabala
|
1123004WL024738
|
bhbhor chagani nabala
|
00089
|
CBIN0281647
|
1146
|
1146
|
Processed
|
25/08/2022
|
|
4149338136
|
|
bhbhor chagani nabala
|
()
|
369
|
Garbada
|
GJ-23-004-008-001/956467905 (Chharchhoda)
|
1123004000NRG23260620220645605
|
26/06/2022
|
BHABHOR ASHABEN HITESHBHAI
|
1123004WL024738
|
BHABHOR ASHABEN HITESHBHAI
|
00089
|
CBIN0281647
|
573
|
573
|
Processed
|
25/08/2022
|
|
4149337815
|
|
BHABHOR ASHABEN HITESHBHAI
|
()
|
370
|
Garbada
|
GJ-23-004-008-001/956467906 (Chharchhoda)
|
1123004000NRG23260620220645606
|
26/06/2022
|
GUMLIBEN MANSINGBHAI
|
1123004WL024738
|
GUMLIBEN MANSINGBHAI
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149338013
|
|
GUMLIBEN MANSINGBHAI
|
()
|
371
|
Garbada
|
GJ-23-004-008-001/956468106 (Chharchhoda)
|
1123004000NRG23260620220645610
|
26/06/2022
|
RANJIT ABHESINH
|
1123004WL024738
|
RANJIT ABHESINH
|
00089
|
CBIN0281647
|
955
|
955
|
Processed
|
25/08/2022
|
|
4149337854
|
|
RANJIT ABHESINH
|
()
|
372
|
Garbada
|
GJ-23-004-008-001/956468188 (Chharchhoda)
|
1123004000NRG23260620220645611
|
26/06/2022
|
hardikbhai dineshbhai
|
1123004WL024738
|
hardikbhai dineshbhai
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149337771
|
|
hardikbhai dineshbhai
|
()
|
373
|
Garbada
|
GJ-23-004-008-001/9638048501 (Chharchhoda)
|
1123004000NRG23260620220645626
|
26/06/2022
|
BHABHOR BAKULABEN CHHATRASING
|
1123004WL024738
|
BHABHOR BAKULABEN CHHATRASING
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149338238
|
|
BHABHOR BAKULABEN CHHATRASING
|
()
|
374
|
Garbada
|
GJ-23-004-008-001/9638048512 (Chharchhoda)
|
1123004000NRG23260620220645631
|
26/06/2022
|
BHURIYA KAJALBEN RAMSING
|
1123004WL024738
|
BHURIYA KAJALBEN RAMSING
|
00089
|
CBIN0281647
|
1463
|
1463
|
Processed
|
25/08/2022
|
|
4149337548
|
|
BHURIYA KAJALBEN RAMSING
|
()
|
375
|
Garbada
|
GJ-23-004-008-001/9638048512 (Chharchhoda)
|
1123004000NRG23260620220645630
|
26/06/2022
|
BHURIYA RAMSING SABURBHAI
|
1123004WL024738
|
BHURIYA RAMSING SABURBHAI
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
25/08/2022
|
|
4149337547
|
|
BHURIYA RAMSING SABURBHAI
|
()
|
376
|
Garbada
|
GJ-23-004-008-001/9994686788 (Chharchhoda)
|
1123004000NRG23260620220645647
|
26/06/2022
|
SAVITABEN
|
1123004WL024738
|
SAVITABEN
|
00089
|
CBIN0281647
|
1463
|
1463
|
Processed
|
25/08/2022
|
|
4149337770
|
|
SAVITABEN
|
()
|
377
|
Garbada
|
GJ-23-004-008-001/9994686805 (Chharchhoda)
|
1123004000NRG23260620220645650
|
26/06/2022
|
SANGITABEN MANUBHAI BHABHOR
|
1123004WL024738
|
SANGITABEN MANUBHAI BHABHOR
|
00089
|
CBIN0281647
|
1463
|
1463
|
Processed
|
25/08/2022
|
|
4149337781
|
|
SANGITABEN MANUBHAI BHABHOR
|
()
|
378
|
Garbada
|
GJ-23-004-008-001/9994689174 (Chharchhoda)
|
1123004000NRG23260620220645675
|
26/06/2022
|
BHABHOR SAMUDIBEN BABU
|
1123004WL024738
|
BHABHOR SAMUDIBEN BABU
|
00089
|
CBIN0281647
|
573
|
573
|
Processed
|
25/08/2022
|
|
4149338252
|
|
BHABHOR SAMUDIBEN BABU
|
()
|
379
|
Garbada
|
GJ-23-004-008-001/9994689175 (Chharchhoda)
|
1123004000NRG23260620220645676
|
26/06/2022
|
BHABHOR SARIKABEN RAHUL
|
1123004WL024738
|
BHABHOR SARIKABEN RAHUL
|
00089
|
CBIN0281647
|
764
|
764
|
Processed
|
25/08/2022
|
|
4149338248
|
|
BHABHOR SARIKABEN RAHUL
|
()
|
380
|
Garbada
|
GJ-23-004-019-001/9868899022 (Nadhelav)
|
1123004000NRG23260620220647140
|
26/06/2022
|
PALAS NILESHBHAI FATESINHBHAI
|
1123004WL024769
|
PALAS NILESHBHAI FATESINHBHAI
|
00089
|
CBIN0281647
|
1546
|
1546
|
Processed
|
25/08/2022
|
|
4149337859
|
|
PALAS NILESHBHAI FATESINHBHAI
|
()
|
381
|
Garbada
|
GJ-23-004-019-001/9868899419 (Nadhelav)
|
1123004000NRG23260620220647770
|
26/06/2022
|
BHABHOR RAHULBHAI JASHUBHAI
|
1123004WL024783
|
BHABHOR RAHULBHAI JASHUBHAI
|
00089
|
CBIN0281647
|
1552
|
1552
|
Processed
|
25/08/2022
|
|
4149337775
|
|
BHABHOR RAHULBHAI JASHUBHAI
|
()
|
382
|
Garbada
|
GJ-23-004-019-001/9868899423 (Nadhelav)
|
1123004000NRG23260620220647773
|
26/06/2022
|
BHABHOR SARALABEN ARJUNBHAI
|
1123004WL024783
|
BHABHOR SARALABEN ARJUNBHAI
|
00089
|
CBIN0281647
|
1552
|
1552
|
Processed
|
25/08/2022
|
|
4149337811
|
|
BHABHOR SARALABEN ARJUNBHAI
|
()
|
383
|
Garbada
|
GJ-23-004-019-001/9868899424 (Nadhelav)
|
1123004000NRG23260620220647775
|
26/06/2022
|
BHABHOR MIRABEN HITESHBHAI
|
1123004WL024783
|
BHABHOR MIRABEN HITESHBHAI
|
00089
|
CBIN0281647
|
1552
|
1552
|
Processed
|
25/08/2022
|
|
4149337774
|
|
BHABHOR MIRABEN HITESHBHAI
|
()
|
384
|
Garbada
|
GJ-23-004-019-001/9868899425 (Nadhelav)
|
1123004000NRG23260620220647777
|
26/06/2022
|
BHABHOR RAMILABEN SURESHBHAI
|
1123004WL024783
|
BHABHOR RAMILABEN SURESHBHAI
|
00089
|
CBIN0281647
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149337772
|
|
BHABHOR RAMILABEN SURESHBHAI
|
()
|
385
|
Garbada
|
GJ-23-004-019-001/9868899426 (Nadhelav)
|
1123004000NRG23260620220647778
|
26/06/2022
|
BHABHOR MANISHABEN MUKESHBHAI
|
1123004WL024783
|
BHABHOR MANISHABEN MUKESHBHAI
|
00089
|
CBIN0281647
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149337773
|
|
BHABHOR MANISHABEN MUKESHBHAI
|
()
|
386
|
Garbada
|
GJ-23-004-019-001/9868899917 (Nadhelav)
|
1123004000NRG23260620220647784
|
26/06/2022
|
BHABHOR MINABEN JASHUBHAI
|
1123004WL024783
|
BHABHOR MINABEN JASHUBHAI
|
00089
|
CBIN0281647
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149337816
|
|
BHABHOR MINABEN JASHUBHAI
|
()
|
387
|
Garbada
|
GJ-23-004-019-001/9868900050 (Nadhelav)
|
1123004000NRG23260620220647692
|
26/06/2022
|
HAMJIBHAI GAVABHAI BHABHOR
|
1123004WL024782
|
HAMJIBHAI GAVABHAI BHABHOR
|
00089
|
CBIN0281647
|
1391
|
1391
|
Processed
|
25/08/2022
|
|
4149337864
|
|
HAMJIBHAI GAVABHAI BHABHOR
|
()
|
388
|
Garbada
|
GJ-23-004-019-001/9868900051 (Nadhelav)
|
1123004000NRG23260620220647693
|
26/06/2022
|
KAMABEN KANIYABHAI BHABHOR
|
1123004WL024782
|
KAMABEN KANIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1391
|
1391
|
Processed
|
25/08/2022
|
|
4149337863
|
|
KAMABEN KANIYABHAI BHABHOR
|
()
|
389
|
Garbada
|
GJ-23-004-019-001/9868900210 (Nadhelav)
|
1123004000NRG23260620220646971
|
26/06/2022
|
BHARSINH RATNABHAI PALAS
|
1123004WL024767
|
BHARSINH RATNABHAI PALAS
|
00089
|
CBIN0281647
|
1535
|
1535
|
Processed
|
25/08/2022
|
|
4149338012
|
|
BHARSINH RATNABHAI PALAS
|
()
|
390
|
Garbada
|
GJ-23-004-019-001/9868900334 (Nadhelav)
|
1123004000NRG23260620220647706
|
26/06/2022
|
BHABHOR VANITABEN MAHESHBHAI
|
1123004WL024782
|
BHABHOR VANITABEN MAHESHBHAI
|
00089
|
CBIN0281647
|
1391
|
1391
|
Processed
|
25/08/2022
|
|
4149338103
|
|
BHABHOR VANITABEN MAHESHBHAI
|
()
|
391
|
Garbada
|
GJ-23-004-019-001/9868900334 (Nadhelav)
|
1123004000NRG23260620220647705
|
26/06/2022
|
MAHESHBHAI NABLABHAI BHABHOR
|
1123004WL024782
|
MAHESHBHAI NABLABHAI BHABHOR
|
00089
|
CBIN0281647
|
1391
|
1391
|
Processed
|
25/08/2022
|
|
4149338104
|
|
MAHESHBHAI NABLABHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53379
|
53379
|
|
|
|
|
|
|
|
392
|
Garbada
|
GJ-23-004-023-001/95676491 (Nimach)
|
1123004023NRG23260620220648736
|
26/06/2022
|
majaliben rumal
|
1123004WL024807
|
majaliben rumal
|
00168
|
ICIC0000466
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337544
|
|
majaliben rumal
|
()
|
393
|
Garbada
|
GJ-23-004-023-001/95676493 (Nimach)
|
1123004023NRG23260620220648737
|
26/06/2022
|
setanbhai jaganbhai
|
1123004WL024807
|
setanbhai jaganbhai
|
00168
|
ICIC0000466
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337545
|
|
setanbhai jaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
394
|
Garbada
|
GJ-23-004-034-001/9567670221 (BHILWA (GARBADA))
|
1123004000NRG23260620220648483
|
26/06/2022
|
PANKIBEN MAHESHBH
|
1123004WL024803
|
PANKIBEN MAHESHBH
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149338220
|
|
PANKIBEN MAHESHBH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
395
|
Garbada
|
GJ-23-004-023-001/9567677565 (Nimach)
|
1123004023NRG23260620220648788
|
26/06/2022
|
Ashok Devsankar
|
1123004WL024807
|
Ashok Devsankar
|
00415
|
SBIN0000368
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338258
|
|
MR ASHOKKUMAR DEVSHANKARBHAI AMALIYAR
|
()
|
396
|
Garbada
|
GJ-23-004-034-001/9567671272 (BHILWA (GARBADA))
|
1123004000NRG23260620220648570
|
26/06/2022
|
GANAVA MANISHABEN MANOJBHAI
|
1123004WL024804
|
GANAVA MANISHABEN MANOJBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338270
|
|
MRS SANGADA GEETABEN ABRUBHAI
|
()
|
397
|
Garbada
|
GJ-23-004-034-001/9567671272 (BHILWA (GARBADA))
|
1123004000NRG23260620220648569
|
26/06/2022
|
GANAVA MANOJBHAI NARSINGBHAI
|
1123004WL024804
|
GANAVA MANOJBHAI NARSINGBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338269
|
|
MRS SANGADA GEETABEN ABRUBHAI
|
()
|
398
|
Garbada
|
GJ-23-004-034-001/9567671273 (BHILWA (GARBADA))
|
1123004000NRG23260620220648571
|
26/06/2022
|
DAMOR BACHUDIBEN BADIYABHAI
|
1123004WL024804
|
DAMOR BACHUDIBEN BADIYABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337508
|
|
MRS SANGADA KABUBEN SUMLABHAI
|
()
|
399
|
Garbada
|
GJ-23-004-034-001/9567671273 (BHILWA (GARBADA))
|
1123004000NRG23260620220648623
|
26/06/2022
|
DAMOR BADIYA GUMLABHAI
|
1123004WL024805
|
DAMOR BADIYA GUMLABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338271
|
|
MRS SANGADA KABUBEN SUMLABHAI
|
()
|
400
|
Garbada
|
GJ-23-004-034-001/9567671274 (BHILWA (GARBADA))
|
1123004000NRG23260620220648625
|
26/06/2022
|
DAMOR BADIYABHAI JOKLABHAI
|
1123004WL024805
|
DAMOR BADIYABHAI JOKLABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337691
|
|
MRS LADUBEN SURESHBHAI SANGADA
|
()
|
401
|
Garbada
|
GJ-23-004-034-001/9567671274 (BHILWA (GARBADA))
|
1123004000NRG23260620220648624
|
26/06/2022
|
DAMOR SUKLIBEN JOKLABHAI
|
1123004WL024805
|
DAMOR SUKLIBEN JOKLABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337690
|
|
MRS LADUBEN SURESHBHAI SANGADA
|
()
|
402
|
Garbada
|
GJ-23-004-034-001/9567671275 (BHILWA (GARBADA))
|
1123004000NRG23260620220648626
|
26/06/2022
|
GANAVA BHARTABHAI LASUBHAI
|
1123004WL024805
|
GANAVA BHARTABHAI LASUBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337509
|
|
MR PARAS RAM
|
()
|
403
|
Garbada
|
GJ-23-004-034-001/9567671275 (BHILWA (GARBADA))
|
1123004000NRG23260620220648627
|
26/06/2022
|
GANAVA BHURIBEN BHARTABHAI
|
1123004WL024805
|
GANAVA BHURIBEN BHARTABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337510
|
|
MR PARAS RAM
|
()
|
404
|
Garbada
|
GJ-23-004-034-001/9567671276 (BHILWA (GARBADA))
|
1123004000NRG23260620220648629
|
26/06/2022
|
CHAHAN SONALBEN SEVABHAI
|
1123004WL024805
|
CHAHAN SONALBEN SEVABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337512
|
|
MRS PARMAR REKHABEN DILIPBHAI
|
()
|
405
|
Garbada
|
GJ-23-004-034-001/9567671276 (BHILWA (GARBADA))
|
1123004000NRG23260620220648628
|
26/06/2022
|
CHOHAN SEVABHAI KALUBHAI
|
1123004WL024805
|
CHOHAN SEVABHAI KALUBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337511
|
|
MRS PARMAR REKHABEN DILIPBHAI
|
()
|
406
|
Garbada
|
GJ-23-004-034-001/9567671277 (BHILWA (GARBADA))
|
1123004000NRG23260620220648630
|
26/06/2022
|
CHAHVAN PARTAP KANJIBHAI
|
1123004WL024805
|
CHAHVAN PARTAP KANJIBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338267
|
|
MRS VAHUNIYA SHENABEN DINESHBHAI
|
()
|
407
|
Garbada
|
GJ-23-004-034-001/9567671277 (BHILWA (GARBADA))
|
1123004000NRG23260620220648631
|
26/06/2022
|
CHAHVAN VANITABEN PARTAPBHAI
|
1123004WL024805
|
CHAHVAN VANITABEN PARTAPBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338268
|
|
MRS VAHUNIYA SHENABEN DINESHBHAI
|
()
|
408
|
Garbada
|
GJ-23-004-034-001/9567671313 (BHILWA (GARBADA))
|
1123004000NRG23260620220648578
|
26/06/2022
|
GANAVA AJITBHAI RAMESHBHAI
|
1123004WL024804
|
GANAVA AJITBHAI RAMESHBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338287
|
|
MR MULABHAI KALIYABHAI DAMOR
|
()
|
409
|
Garbada
|
GJ-23-004-034-001/9567671313 (BHILWA (GARBADA))
|
1123004000NRG23260620220648579
|
26/06/2022
|
GANAVA MITALBEN AJITBHAI
|
1123004WL024804
|
GANAVA MITALBEN AJITBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338288
|
|
MR MULABHAI KALIYABHAI DAMOR
|
()
|
410
|
Garbada
|
GJ-23-004-034-001/9567671314 (BHILWA (GARBADA))
|
1123004000NRG23260620220648581
|
26/06/2022
|
GANAVA ASMITABEN KANTILAL
|
1123004WL024804
|
GANAVA ASMITABEN KANTILAL
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337677
|
|
MRS GANAVA RAJUBEN JORSINGBHAI
|
()
|
411
|
Garbada
|
GJ-23-004-034-001/9567671314 (BHILWA (GARBADA))
|
1123004000NRG23260620220648580
|
26/06/2022
|
GANAVA DARMESHBHAI KANTILAL
|
1123004WL024804
|
GANAVA DARMESHBHAI KANTILAL
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337676
|
|
MRS GANAVA RAJUBEN JORSINGBHAI
|
()
|
412
|
Garbada
|
GJ-23-004-034-001/9567671315 (BHILWA (GARBADA))
|
1123004000NRG23260620220648582
|
26/06/2022
|
GANAVA GARVIN DIPSING
|
1123004WL024804
|
GANAVA GARVIN DIPSING
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337686
|
|
MRS GANAVA CHANDRIKABEN RAVINDRABHAI
|
()
|
413
|
Garbada
|
GJ-23-004-034-001/9567671315 (BHILWA (GARBADA))
|
1123004000NRG23260620220648583
|
26/06/2022
|
GANAVA NAYNABEN GARVIN
|
1123004WL024804
|
GANAVA NAYNABEN GARVIN
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337687
|
|
MRS GANAVA CHANDRIKABEN RAVINDRABHAI
|
()
|
414
|
Garbada
|
GJ-23-004-034-001/9567671316 (BHILWA (GARBADA))
|
1123004000NRG23260620220648584
|
26/06/2022
|
GANAVA RAMLABHAI MANGABHAI
|
1123004WL024804
|
GANAVA RAMLABHAI MANGABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337680
|
|
MR PARMAR KESHAVABHAI NANJIBHAI
|
()
|
415
|
Garbada
|
GJ-23-004-034-001/9567671316 (BHILWA (GARBADA))
|
1123004000NRG23260620220648585
|
26/06/2022
|
GANAVA SAKUDIBEN RAMLABHAI
|
1123004WL024804
|
GANAVA SAKUDIBEN RAMLABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337681
|
|
MR PARMAR KESHAVABHAI NANJIBHAI
|
()
|
416
|
Garbada
|
GJ-23-004-034-001/9567671317 (BHILWA (GARBADA))
|
1123004000NRG23260620220648586
|
26/06/2022
|
GANAVA BADIYABHAI BACHUBHAI
|
1123004WL024804
|
GANAVA BADIYABHAI BACHUBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337684
|
|
MR GANAVA MITESHBHAI BALASHBHAI
|
()
|
417
|
Garbada
|
GJ-23-004-034-001/9567671317 (BHILWA (GARBADA))
|
1123004000NRG23260620220648587
|
26/06/2022
|
GANAVA MAKNIBEN BADIYABHAOI
|
1123004WL024804
|
GANAVA MAKNIBEN BADIYABHAOI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337685
|
|
MR GANAVA MITESHBHAI BALASHBHAI
|
()
|
418
|
Garbada
|
GJ-23-004-034-001/9567671318 (BHILWA (GARBADA))
|
1123004000NRG23260620220648589
|
26/06/2022
|
GANAVA MADIBEN RATNABHAI
|
1123004WL024804
|
GANAVA MADIBEN RATNABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337679
|
|
MRS SANGADIYA NITABEN BHURIYABHAI
|
()
|
419
|
Garbada
|
GJ-23-004-034-001/9567671318 (BHILWA (GARBADA))
|
1123004000NRG23260620220648588
|
26/06/2022
|
GANAVA RATNABHAI KASNABHAI
|
1123004WL024804
|
GANAVA RATNABHAI KASNABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337678
|
|
MRS SANGADIYA NITABEN BHURIYABHAI
|
()
|
420
|
Garbada
|
GJ-23-004-034-001/9567671319 (BHILWA (GARBADA))
|
1123004000NRG23260620220648590
|
26/06/2022
|
GANAVA DINESHBHAI KASNABHAI
|
1123004WL024804
|
GANAVA DINESHBHAI KASNABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337688
|
|
MRS BHABHOR SARALABHAI VESTABHAI
|
()
|
421
|
Garbada
|
GJ-23-004-034-001/9567671319 (BHILWA (GARBADA))
|
1123004000NRG23260620220648591
|
26/06/2022
|
GANAVA RAMILABEN DINESHBHAI
|
1123004WL024804
|
GANAVA RAMILABEN DINESHBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337689
|
|
MRS BHABHOR SARALABHAI VESTABHAI
|
()
|
422
|
Garbada
|
GJ-23-004-034-001/9567671320 (BHILWA (GARBADA))
|
1123004000NRG23260620220648592
|
26/06/2022
|
GANAVA GORDANBHAI BARABHAI
|
1123004WL024804
|
GANAVA GORDANBHAI BARABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337517
|
|
MRS PARMAR SENABEN RAMESHBHAI
|
()
|
423
|
Garbada
|
GJ-23-004-034-001/9567671320 (BHILWA (GARBADA))
|
1123004000NRG23260620220648593
|
26/06/2022
|
GANAVA MADIBEN BALUBHAI
|
1123004WL024804
|
GANAVA MADIBEN BALUBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337518
|
|
MRS PARMAR SENABEN RAMESHBHAI
|
()
|
424
|
Garbada
|
GJ-23-004-034-001/9567671321 (BHILWA (GARBADA))
|
1123004000NRG23260620220648595
|
26/06/2022
|
GANAVA SIPRABEN SUNILAL
|
1123004WL024804
|
GANAVA SIPRABEN SUNILAL
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337520
|
|
MR VESTABHAI LIMJIBHAI BHABHOR
|
()
|
425
|
Garbada
|
GJ-23-004-034-001/9567671321 (BHILWA (GARBADA))
|
1123004000NRG23260620220648594
|
26/06/2022
|
GANAVA SUNILAL PARSUBHAI
|
1123004WL024804
|
GANAVA SUNILAL PARSUBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337519
|
|
MR VESTABHAI LIMJIBHAI BHABHOR
|
()
|
426
|
Garbada
|
GJ-23-004-034-001/9567671322 (BHILWA (GARBADA))
|
1123004000NRG23260620220648596
|
26/06/2022
|
GANAVA LALLUBHAI JAVLABHAI
|
1123004WL024804
|
GANAVA LALLUBHAI JAVLABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337727
|
|
MRS GANAVA BHURIBEN BHARTABHAI
|
()
|
427
|
Garbada
|
GJ-23-004-034-001/9567671322 (BHILWA (GARBADA))
|
1123004000NRG23260620220648597
|
26/06/2022
|
GANAVA SAVITABEN LALLUBHAI
|
1123004WL024804
|
GANAVA SAVITABEN LALLUBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337728
|
|
MRS GANAVA BHURIBEN BHARTABHAI
|
()
|
428
|
Garbada
|
GJ-23-004-034-001/9567671323 (BHILWA (GARBADA))
|
1123004000NRG23260620220648598
|
26/06/2022
|
RATHOD AJAYBHAI SABURBHAI
|
1123004WL024804
|
RATHOD AJAYBHAI SABURBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337682
|
|
MRS GANAVA ZITHARABHAI BHOVANBHAI
|
()
|
429
|
Garbada
|
GJ-23-004-034-001/9567671323 (BHILWA (GARBADA))
|
1123004000NRG23260620220648599
|
26/06/2022
|
RATHOD SANGITABEN AJAYBHAI
|
1123004WL024804
|
RATHOD SANGITABEN AJAYBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337683
|
|
MRS GANAVA ZITHARABHAI BHOVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53320
|
53320
|
|
|
|
|
|
|
|
430
|
Garbada
|
GJ-23-004-001-001/956569273 (Abhlod)
|
1123004000NRG23250620220640102
|
26/06/2022
|
ambu teriya
|
1123004WL024595
|
ambu teriya
|
00415
|
SBIN0002645
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149337810
|
|
MR AMBUBHAI TERIYABHAI BHABHOR
|
()
|
431
|
Garbada
|
GJ-23-004-001-001/956569282 (Abhlod)
|
1123004000NRG23250620220640103
|
26/06/2022
|
PREMABEN HIRAJ
|
1123004WL024595
|
PREMABEN HIRAJ
|
00415
|
SBIN0002645
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149337809
|
|
MRS PREMABEN HIMARAJBHAI BHABHOR
|
()
|
432
|
Garbada
|
GJ-23-004-001-001/9968771474 (Abhlod)
|
1123004000NRG23250620220640109
|
26/06/2022
|
RATHOD SUSILABEN BACHUBHAI
|
1123004WL024595
|
RATHOD SUSILABEN BACHUBHAI
|
00415
|
SBIN0002645
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149337808
|
|
MRS SUSHILABEN BACHUBHAI RATHOD
|
()
|
433
|
Garbada
|
GJ-23-004-001-001/9968779826 (Abhlod)
|
1123004000NRG23250620220640120
|
26/06/2022
|
bhabhor rameshbhai nablabhai
|
1123004WL024595
|
bhabhor rameshbhai nablabhai
|
00415
|
SBIN0002645
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149337807
|
|
MR RAMESHBHAI NABALABHAI BHABHOR
|
()
|
434
|
Garbada
|
GJ-23-004-001-001/9969780102 (Abhlod)
|
1123004000NRG23250620220639643
|
26/06/2022
|
RATHOD MANOJKUMAR BHAGAVANBHAI
|
1123004WL024585
|
RATHOD MANOJKUMAR BHAGAVANBHAI
|
00415
|
SBIN0002645
|
1036
|
1036
|
Processed
|
25/08/2022
|
|
4149337812
|
|
MR MANOJKUMAR BHAGVANBHAI RATHOD
|
()
|
435
|
Garbada
|
GJ-23-004-008-001/9994689223 (Chharchhoda)
|
1123004000NRG23260620220645680
|
26/06/2022
|
PALAS MITHUNBHAI BADARABHAI
|
1123004WL024738
|
PALAS MITHUNBHAI BADARABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149337761
|
|
MR MITHUNBHAI BADRABHAI PALAS
|
()
|
436
|
Garbada
|
GJ-23-004-008-001/9994689224 (Chharchhoda)
|
1123004000NRG23260620220645681
|
26/06/2022
|
KHARAD KANTABEN HARSINHBHAI
|
1123004WL024738
|
KHARAD KANTABEN HARSINHBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149337764
|
|
MR KANTABEN HARASINGBHAI KHARAD
|
()
|
437
|
Garbada
|
GJ-23-004-008-001/9994689225 (Chharchhoda)
|
1123004000NRG23260620220645683
|
26/06/2022
|
PALAS CHAMPABEN NAVALSINHBHAI
|
1123004WL024738
|
PALAS CHAMPABEN NAVALSINHBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149337762
|
|
MRS CHANPABEN NAVALSINH PALAS
|
()
|
438
|
Garbada
|
GJ-23-004-008-001/9994689225 (Chharchhoda)
|
1123004000NRG23260620220645682
|
26/06/2022
|
PALAS NAVALSINHBHAI SAVSINGBHAI
|
1123004WL024738
|
PALAS NAVALSINHBHAI SAVSINGBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149337737
|
|
MR NAVALSINGBHAI SAVSINGBHAI PALAS
|
()
|
439
|
Garbada
|
GJ-23-004-008-001/9994689226 (Chharchhoda)
|
1123004000NRG23260620220645685
|
26/06/2022
|
AEHRAL DINESHBHAI NAVRSINGBHAI
|
1123004WL024738
|
AEHRAL DINESHBHAI NAVRSINGBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149338265
|
|
MR DINESHBHAI NAVARSING AHERAL
|
()
|
440
|
Garbada
|
GJ-23-004-008-001/9994689226 (Chharchhoda)
|
1123004000NRG23260620220645684
|
26/06/2022
|
AEHRAL RAMESHBHAI NAVRSINGBHAI
|
1123004WL024738
|
AEHRAL RAMESHBHAI NAVRSINGBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149338264
|
|
MR RAMESHBHAI NAVARSINGBHAI AHERAL
|
()
|
441
|
Garbada
|
GJ-23-004-008-001/9994689228 (Chharchhoda)
|
1123004000NRG23260620220645686
|
26/06/2022
|
KATARA RAJIGBHAI JAVSINGBHAI
|
1123004WL024738
|
KATARA RAJIGBHAI JAVSINGBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149338263
|
|
MR RAJIGBHAI JAVSINGBHAI KATARA
|
()
|
442
|
Garbada
|
GJ-23-004-008-001/9994689229 (Chharchhoda)
|
1123004000NRG23260620220645687
|
26/06/2022
|
KATARA BADIYABHAI VAJUDABHAI
|
1123004WL024738
|
KATARA BADIYABHAI VAJUDABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149338266
|
|
MR BADIYABHAI VAJUDABHAI KATARA
|
()
|
443
|
Garbada
|
GJ-23-004-008-001/9994689229 (Chharchhoda)
|
1123004000NRG23260620220645688
|
26/06/2022
|
KATARA MADIBEN BADIYABHAI
|
1123004WL024738
|
KATARA MADIBEN BADIYABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149338262
|
|
MRS MADIBEN BADIABHAI KATARA
|
()
|
444
|
Garbada
|
GJ-23-004-008-001/9994689230 (Chharchhoda)
|
1123004000NRG23260620220645689
|
26/06/2022
|
MEDA GAVRIBEN JORSING
|
1123004WL024738
|
MEDA GAVRIBEN JORSING
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149337763
|
|
MRS GAVRIBEN JORSINGBHAI MEDA
|
()
|
445
|
Garbada
|
GJ-23-004-008-001/9994689235 (Chharchhoda)
|
1123004000NRG23260620220645690
|
26/06/2022
|
AEHRAL SHARMABEN ABHESINH
|
1123004WL024738
|
AEHRAL SHARMABEN ABHESINH
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149337768
|
|
MRS SHARMABEN ABHESINHBHAI AHERAL
|
()
|
446
|
Garbada
|
GJ-23-004-008-001/9994689236 (Chharchhoda)
|
1123004000NRG23260620220645691
|
26/06/2022
|
BARIA AJAYKUMAR CHHAGANBHAI
|
1123004WL024738
|
BARIA AJAYKUMAR CHHAGANBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149337769
|
|
MR AJAYKUMAR CHHAGANBHAI BARIYA
|
()
|
447
|
Garbada
|
GJ-23-004-008-001/9994689237 (Chharchhoda)
|
1123004000NRG23260620220645692
|
26/06/2022
|
AEHRAL MANSUKHBHAI SHANIYABHAI
|
1123004WL024738
|
AEHRAL MANSUKHBHAI SHANIYABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149337766
|
|
MR MANSUKHBHAI SANIYABHAI AHERAL
|
()
|
448
|
Garbada
|
GJ-23-004-008-001/9994689237 (Chharchhoda)
|
1123004000NRG23260620220645693
|
26/06/2022
|
AEHRAL RESHMABEN MANSUKHBHAI
|
1123004WL024738
|
AEHRAL RESHMABEN MANSUKHBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149337767
|
|
MRS RESHMABEN MANSUKHBHAI AHERAL
|
()
|
449
|
Garbada
|
GJ-23-004-008-001/9994689237 (Chharchhoda)
|
1123004000NRG23260620220645694
|
26/06/2022
|
AEHRAL SANJAYBHAI MANSUKHBHAI
|
1123004WL024738
|
AEHRAL SANJAYBHAI MANSUKHBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149337765
|
|
MR SANJAYBHAI MANSUKHBHAI AHERAL
|
()
|
450
|
Garbada
|
GJ-23-004-008-001/9994689238 (Chharchhoda)
|
1123004000NRG23260620220645696
|
26/06/2022
|
PALAS BIJALIBEN SAVSINHBHAI
|
1123004WL024738
|
PALAS BIJALIBEN SAVSINHBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149337780
|
|
MRS BIJALIBEN SAVSINGBHAI PALAS
|
()
|
451
|
Garbada
|
GJ-23-004-008-001/9994689238 (Chharchhoda)
|
1123004000NRG23260620220645695
|
26/06/2022
|
PALAS SAVSINHBHAI RUPALABHAI
|
1123004WL024738
|
PALAS SAVSINHBHAI RUPALABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149337777
|
|
MR SAVSINHBHAI RUPLABHAI PALAS
|
()
|
452
|
Garbada
|
GJ-23-004-008-001/9994689239 (Chharchhoda)
|
1123004000NRG23260620220645698
|
26/06/2022
|
KHARAD PINTUBHAI RUPABHAI
|
1123004WL024738
|
KHARAD PINTUBHAI RUPABHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
25/08/2022
|
|
4149337779
|
|
MR PINTUBHAI RUPSINGBHAI KHARAD
|
()
|
453
|
Garbada
|
GJ-23-004-008-001/9994689239 (Chharchhoda)
|
1123004000NRG23260620220645697
|
26/06/2022
|
KHARAD RAMUBHAI RUPABHAI
|
1123004WL024738
|
KHARAD RAMUBHAI RUPABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149337778
|
|
MR RAMUBHAI RUPABHAI KHARAD
|
()
|
454
|
Garbada
|
GJ-23-004-009-001/9996652761 (Dadur)
|
1123004000NRG23250620220640463
|
26/06/2022
|
BAMNIYA JAVSINGBHAI KESHVABHAI
|
1123004WL024600
|
BAMNIYA JAVSINGBHAI KESHVABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338057
|
|
MR JAVSINH KESHVA BAMANIA
|
()
|
455
|
Garbada
|
GJ-23-004-012-001/966889913 (Gangardi)
|
1123004000NRG23260620220646923
|
26/06/2022
|
Gohil Santoshben Dilipbhai
|
1123004WL024766
|
Gohil Santoshben Dilipbhai
|
00415
|
SBIN0002645
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149338282
|
|
MRS GOHIL SHANTOSHBEN DILIPBHAI
|
()
|
456
|
Garbada
|
GJ-23-004-013-001/9912334737 (Garbada)
|
1123004000NRG23260620220645964
|
26/06/2022
|
CHAWADA RAJUBHAI PUNJABHAI
|
1123004WL024748
|
CHAWADA RAJUBHAI PUNJABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337669
|
|
MR RAJUBHAI PUNJABHAI CHAVDA
|
()
|
457
|
Garbada
|
GJ-23-004-013-001/9912334737 (Garbada)
|
1123004000NRG23260620220645965
|
26/06/2022
|
KANTABEN
|
1123004WL024748
|
KANTABEN
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337670
|
|
MR RAJUBHAI PUNJABHAI CHAVDA
|
()
|
458
|
Garbada
|
GJ-23-004-013-001/9912348823 (Garbada)
|
1123004000NRG23260620220645966
|
26/06/2022
|
Chavda arvind rajubhai
|
1123004WL024748
|
Chavda arvind rajubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337671
|
|
MR CHAVDA ARVINDBHAI RAJUBHAI
|
()
|
459
|
Garbada
|
GJ-23-004-013-001/9912349764 (Garbada)
|
1123004000NRG23260620220645980
|
26/06/2022
|
NARPATBHAI RAMANBHAI
|
1123004WL024748
|
NARPATBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337550
|
|
MR KAUSHIKBHAINARPATBHAICHAVADA NARPATBH
|
()
|
460
|
Garbada
|
GJ-23-004-013-001/9912349895 (Garbada)
|
1123004000NRG23260620220645947
|
26/06/2022
|
PARMAR BIPINBHAI RAMSINGBHAI
|
1123004WL024747
|
PARMAR BIPINBHAI RAMSINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338180
|
|
MR PARMAR BIPINBHAI RAMSINGBHAI
|
()
|
461
|
Garbada
|
GJ-23-004-013-001/9912349895 (Garbada)
|
1123004000NRG23260620220645948
|
26/06/2022
|
PARMAR SHARDABEN RAMSINGBHAI
|
1123004WL024747
|
PARMAR SHARDABEN RAMSINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338179
|
|
MRS PARMAR SHARADABEN RAMSINHBHAI
|
()
|
462
|
Garbada
|
GJ-23-004-018-001/966589110 (Minakyar)
|
1123004000NRG23260620220646496
|
26/06/2022
|
GANAVA JAMBUBEN SANKARBHIA
|
1123004WL024758
|
GANAVA JAMBUBEN SANKARBHIA
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149338096
|
|
MR JHITHARA MOHAN SANGADA
|
()
|
463
|
Garbada
|
GJ-23-004-018-001/966589110 (Minakyar)
|
1123004000NRG23260620220646495
|
26/06/2022
|
GANAVA SANKARBHAI MATHURBHAI
|
1123004WL024758
|
GANAVA SANKARBHAI MATHURBHAI
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149338095
|
|
MR JHITHARA MOHAN SANGADA
|
()
|
464
|
Garbada
|
GJ-23-004-018-001/966589120 (Minakyar)
|
1123004000NRG23260620220646497
|
26/06/2022
|
Bamniya Barsingbhai Jadkabhai
|
1123004WL024758
|
Bamniya Barsingbhai Jadkabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149337921
|
|
MRS SUMITRABEN ZITHARABHAI SANGAD
|
()
|
465
|
Garbada
|
GJ-23-004-018-001/966589120 (Minakyar)
|
1123004000NRG23260620220646498
|
26/06/2022
|
Bamniya Sunaben Barsingbhai
|
1123004WL024758
|
Bamniya Sunaben Barsingbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149337922
|
|
MRS SUMITRABEN ZITHARABHAI SANGAD
|
()
|
466
|
Garbada
|
GJ-23-004-018-001/966589126 (Minakyar)
|
1123004000NRG23260620220646503
|
26/06/2022
|
Sangada Badliben Mohanbhai
|
1123004WL024758
|
Sangada Badliben Mohanbhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149337913
|
|
MRS BADLIBEN MOHANBHAI SANGAD
|
()
|
467
|
Garbada
|
GJ-23-004-018-001/966589126 (Minakyar)
|
1123004000NRG23260620220646504
|
26/06/2022
|
Sangada Rohitbhai Nanubhia
|
1123004WL024758
|
Sangada Rohitbhai Nanubhia
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149337914
|
|
MRS BADLIBEN MOHANBHAI SANGAD
|
()
|
468
|
Garbada
|
GJ-23-004-019-001/9868899418 (Nadhelav)
|
1123004000NRG23260620220647769
|
26/06/2022
|
BILWAL PUJABEN KAILESHBHAI
|
1123004WL024783
|
BILWAL PUJABEN KAILESHBHAI
|
00415
|
SBIN0002645
|
1552
|
1552
|
Processed
|
25/08/2022
|
|
4149337776
|
|
MRS PUJABEN KAILESHBHAI BILWAL
|
()
|
469
|
Garbada
|
GJ-23-004-023-001/9567611 (Nimach)
|
1123004023NRG23260620220648718
|
26/06/2022
|
KARANBHAI
|
1123004WL024807
|
KARANBHAI
|
00415
|
SBIN0002645
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337820
|
|
MASTER NARESHBHAI KARANBHAI BAMANIYA
|
()
|
470
|
Garbada
|
GJ-23-004-023-001/95676482 (Nimach)
|
1123004023NRG23260620220648734
|
26/06/2022
|
raman parsing
|
1123004WL024807
|
raman parsing
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338195
|
|
MR CHAUHAN RAMANBHAI DEVABHAI
|
()
|
471
|
Garbada
|
GJ-23-004-023-001/95676612 (Nimach)
|
1123004000NRG23260620220647886
|
26/06/2022
|
amliyar varsing bhura
|
1123004WL024785
|
amliyar varsing bhura
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149338256
|
|
MR VARSINGBHAI BHURABHAI AMALIYAR
|
()
|
472
|
Garbada
|
GJ-23-004-023-001/9567677298 (Nimach)
|
1123004023NRG23260620220648768
|
26/06/2022
|
DAXA
|
1123004WL024807
|
DAXA
|
00415
|
SBIN0002645
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338260
|
|
MRS DAKSHABEN JAYSINHBHAI MEDA
|
()
|
473
|
Garbada
|
GJ-23-004-023-001/9567677435 (Nimach)
|
1123004023NRG23260620220648775
|
26/06/2022
|
bariya gavji surtan
|
1123004WL024807
|
bariya gavji surtan
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338196
|
|
MS CHAUHAN LIMBOOBEN MUKESHBHAI
|
()
|
474
|
Garbada
|
GJ-23-004-023-001/9567677563 (Nimach)
|
1123004023NRG23260620220648783
|
26/06/2022
|
meda rahulbhai jaysinh
|
1123004WL024807
|
meda rahulbhai jaysinh
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149337782
|
|
MR RAHULKUMAR JAYSINHBHAI MEDA
|
()
|
475
|
Garbada
|
GJ-23-004-023-001/9567677565 (Nimach)
|
1123004023NRG23260620220648785
|
26/06/2022
|
Amliyar Devsankar Rupabhai
|
1123004WL024807
|
Amliyar Devsankar Rupabhai
|
00415
|
SBIN0002645
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338259
|
|
MR DEVSHANKARBHAI RUPABHAI AMALIYAR
|
()
|
476
|
Garbada
|
GJ-23-004-023-001/9567677662 (Nimach)
|
1123004023NRG23260620220648797
|
26/06/2022
|
SAPANYA PASHAVABHAI KANAJIBHAI
|
1123004WL024807
|
SAPANYA PASHAVABHAI KANAJIBHAI
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149337903
|
|
MR SAPANYA PASHVABHAI KANJIBHAI
|
()
|
477
|
Garbada
|
GJ-23-004-023-001/9567677710 (Nimach)
|
1123004023NRG23260620220648810
|
26/06/2022
|
JAMSINGBHAI LAXMANBHAI AMALIYAR
|
1123004WL024807
|
JAMSINGBHAI LAXMANBHAI AMALIYAR
|
00415
|
SBIN0002645
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337901
|
|
MR AMALIYAR JAMSINGBHAI LAXMANBHAI
|
()
|
478
|
Garbada
|
GJ-23-004-023-001/9567677710 (Nimach)
|
1123004023NRG23260620220648811
|
26/06/2022
|
SUREKHABEN JAMSINGBHAI AMALIYAR
|
1123004WL024807
|
SUREKHABEN JAMSINGBHAI AMALIYAR
|
00415
|
SBIN0002645
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337902
|
|
MRS AMALIYAR SUREKHABEN JAMSINGBHAI
|
()
|
479
|
Garbada
|
GJ-23-004-032-001/9566161 (Zari Bujarg)
|
1123004000NRG23250620220639850
|
26/06/2022
|
SEPUBEN
|
1123004WL024589
|
SEPUBEN
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4149337918
|
|
MRS PARMAR JILLABEN GAMIRBHAI
|
()
|
480
|
Garbada
|
GJ-23-004-032-001/9566944 (Zari Bujarg)
|
1123004000NRG23250620220639851
|
26/06/2022
|
KANGIBHAI
|
1123004WL024589
|
KANGIBHAI
|
00415
|
SBIN0002645
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149337729
|
|
MRS SUMLIBEN DEVABHAI PARMAR
|
()
|
481
|
Garbada
|
GJ-23-004-032-001/9567589 (Zari Bujarg)
|
1123004000NRG23250620220639856
|
26/06/2022
|
BADALIBEN
|
1123004WL024589
|
BADALIBEN
|
00415
|
SBIN0002645
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149337731
|
|
MR NARESHBHAI CHNDUBHAI BARIYA
|
()
|
482
|
Garbada
|
GJ-23-004-032-001/9567589 (Zari Bujarg)
|
1123004000NRG23250620220639855
|
26/06/2022
|
GUMABHAI
|
1123004WL024589
|
GUMABHAI
|
00415
|
SBIN0002645
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149337730
|
|
MR NARESHBHAI CHNDUBHAI BARIYA
|
()
|
483
|
Garbada
|
GJ-23-004-032-001/9567624 (Zari Bujarg)
|
1123004000NRG23250620220639863
|
26/06/2022
|
RETALIBEN
|
1123004WL024589
|
RETALIBEN
|
00415
|
SBIN0002645
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149337732
|
|
MR RAMESHBHAI DEVABHAI PARMAR
|
()
|
484
|
Garbada
|
GJ-23-004-032-001/9567668261 (Zari Bujarg)
|
1123004000NRG23250620220639869
|
26/06/2022
|
DHAPUDIBEN
|
1123004WL024589
|
DHAPUDIBEN
|
00415
|
SBIN0002645
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149337734
|
|
MR BIPINBHAI DEVABHAI PARMAR
|
()
|
485
|
Garbada
|
GJ-23-004-032-001/9567668261 (Zari Bujarg)
|
1123004000NRG23250620220639868
|
26/06/2022
|
VOHANIYA RASIKBHAI LIMBUBHAI
|
1123004WL024589
|
VOHANIYA RASIKBHAI LIMBUBHAI
|
00415
|
SBIN0002645
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149337733
|
|
MR BIPINBHAI DEVABHAI PARMAR
|
()
|
486
|
Garbada
|
GJ-23-004-032-001/9567668391 (Zari Bujarg)
|
1123004000NRG23250620220639871
|
26/06/2022
|
PARAMAR KALIYA NATHABHAI
|
1123004WL024589
|
PARAMAR KALIYA NATHABHAI
|
00415
|
SBIN0002645
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4149338138
|
|
MRS RETLIBEN DALUBHAI PARMAR
|
()
|
487
|
Garbada
|
GJ-23-004-032-001/956767521 (Zari Bujarg)
|
1123004000NRG23250620220639875
|
26/06/2022
|
GANAVA CHANDUBHAI RAMANBHAI
|
1123004WL024589
|
GANAVA CHANDUBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4149338142
|
|
MR GANAVA CHANDUBHAI RAMANBHAI
|
()
|
488
|
Garbada
|
GJ-23-004-032-001/956767522 (Zari Bujarg)
|
1123004000NRG23250620220639877
|
26/06/2022
|
PARMAR PENALBEN GAMIRBHAI
|
1123004WL024589
|
PARMAR PENALBEN GAMIRBHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4149338140
|
|
MISS PENALBEN GAMIRBHAI PARMAR
|
()
|
489
|
Garbada
|
GJ-23-004-032-001/956767525 (Zari Bujarg)
|
1123004000NRG23250620220639880
|
26/06/2022
|
KHARAD VIPULBHAI FATESINGBHAI
|
1123004WL024589
|
KHARAD VIPULBHAI FATESINGBHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4149338141
|
|
MASTER VIPULBHAI FATESING KHARAD
|
()
|
490
|
Garbada
|
GJ-23-004-032-001/956767526 (Zari Bujarg)
|
1123004000NRG23250620220639881
|
26/06/2022
|
BHABHOR LILESHBHAI GAMIRBHAI
|
1123004WL024589
|
BHABHOR LILESHBHAI GAMIRBHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4149338139
|
|
MR LILESHKUMAR GAMIRBHAI BHABHOR
|
()
|
491
|
Garbada
|
GJ-23-004-032-001/9867670482 (Zari Bujarg)
|
1123004000NRG23250620220639963
|
26/06/2022
|
mavi javla thavry
|
1123004WL024591
|
mavi javla thavry
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
25/08/2022
|
|
4149338222
|
|
MR JAVLABHAI THAVARIABHAI MAVI
|
()
|
492
|
Garbada
|
GJ-23-004-032-001/9867670482 (Zari Bujarg)
|
1123004000NRG23250620220639964
|
26/06/2022
|
panaben j
|
1123004WL024591
|
panaben j
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
25/08/2022
|
|
4149338223
|
|
MRS PANABEN JAVALABHAI MAVI
|
()
|
493
|
Garbada
|
GJ-23-004-032-001/9867670483 (Zari Bujarg)
|
1123004000NRG23250620220639966
|
26/06/2022
|
chenaben
|
1123004WL024591
|
chenaben
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
25/08/2022
|
|
4149338224
|
|
MRS SHENABEN NANUBHAI MAVEE
|
()
|
494
|
Garbada
|
GJ-23-004-032-001/9867670483 (Zari Bujarg)
|
1123004000NRG23250620220639965
|
26/06/2022
|
mavi nanubhai javalabhai
|
1123004WL024591
|
mavi nanubhai javalabhai
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
25/08/2022
|
|
4149337969
|
|
MRS SHENABEN NANUBHAI MAVEE
|
()
|
495
|
Garbada
|
GJ-23-004-032-001/9867677094 (Zari Bujarg)
|
1123004000NRG23250620220639972
|
26/06/2022
|
Ganava Ratnabhai Dolabhai
|
1123004WL024591
|
Ganava Ratnabhai Dolabhai
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
25/08/2022
|
|
4149338092
|
|
MRS KARMABEN HIMCHANDBHAI MAVI
|
()
|
496
|
Garbada
|
GJ-23-004-032-001/9867677094 (Zari Bujarg)
|
1123004000NRG23250620220639973
|
26/06/2022
|
Ganava Vanaben Ratnabhai
|
1123004WL024591
|
Ganava Vanaben Ratnabhai
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
25/08/2022
|
|
4149337966
|
|
MRS GANAVA VANABEN RATANABHAI
|
()
|
497
|
Garbada
|
GJ-23-004-032-001/9867677096 (Zari Bujarg)
|
1123004000NRG23250620220639974
|
26/06/2022
|
Ganava Jatanbhai Dolabhai
|
1123004WL024591
|
Ganava Jatanbhai Dolabhai
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
25/08/2022
|
|
4149337949
|
|
MR JATANBHAI DOLIABHAI GANAVA
|
()
|
498
|
Garbada
|
GJ-23-004-032-001/9867677193 (Zari Bujarg)
|
1123004000NRG23250620220639976
|
26/06/2022
|
bamaniya mukeshbhai harmalbha
|
1123004WL024591
|
bamaniya mukeshbhai harmalbha
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149338218
|
|
MR MUKESHBHAI HARMALBHAI BAMANYA
|
()
|
499
|
Garbada
|
GJ-23-004-032-001/9867677263 (Zari Bujarg)
|
1123004000NRG23250620220639982
|
26/06/2022
|
bamnaya sita bharta
|
1123004WL024591
|
bamnaya sita bharta
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149338221
|
|
MRS SITABEN BHARATABHAI BAMANYA
|
()
|
500
|
Garbada
|
GJ-23-004-032-001/9876677961 (Zari Bujarg)
|
1123004000NRG23250620220639984
|
26/06/2022
|
BAMNIYA BHARTABHAI BASUBHAI
|
1123004WL024591
|
BAMNIYA BHARTABHAI BASUBHAI
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149337817
|
|
MR BHARATBHAI BUSABHAI BAMANIYA
|
()
|
501
|
Garbada
|
GJ-23-004-032-001/9876677963 (Zari Bujarg)
|
1123004000NRG23250620220639986
|
26/06/2022
|
BAMNIYA SUSHILABEN AJAYBHAI
|
1123004WL024591
|
BAMNIYA SUSHILABEN AJAYBHAI
|
00415
|
SBIN0002645
|
1502
|
1502
|
Processed
|
25/08/2022
|
|
4149337818
|
|
MRS SUSHILABEN AJAYBHAI BAMANYA
|
()
|
502
|
Garbada
|
GJ-23-004-032-001/9876677975 (Zari Bujarg)
|
1123004000NRG23250620220639987
|
26/06/2022
|
GANAVA GANDUBHAI ZITRABHAI
|
1123004WL024591
|
GANAVA GANDUBHAI ZITRABHAI
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
25/08/2022
|
|
4149337826
|
|
MR GANDUBHAI ZITHARABHAI GANAVA
|
()
|
503
|
Garbada
|
GJ-23-004-032-001/9876677975 (Zari Bujarg)
|
1123004000NRG23250620220639988
|
26/06/2022
|
GANAVA LILABEN GANDUBHAI
|
1123004WL024591
|
GANAVA LILABEN GANDUBHAI
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
25/08/2022
|
|
4149337948
|
|
MRS LILABEN GANDUBHAI GANAVA
|
()
|
504
|
Garbada
|
GJ-23-004-032-001/9876678035 (Zari Bujarg)
|
1123004000NRG23250620220639902
|
26/06/2022
|
GANAVA HETALBEN VIKRAMSINH
|
1123004WL024589
|
GANAVA HETALBEN VIKRAMSINH
|
00415
|
SBIN0002645
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4149337860
|
|
MISS HETALBEN LALLUBHAI MAVI
|
()
|
505
|
Garbada
|
GJ-23-004-032-001/9876678035 (Zari Bujarg)
|
1123004000NRG23250620220639901
|
26/06/2022
|
GANAVA VIKRAMSINH CHANDRSINH
|
1123004WL024589
|
GANAVA VIKRAMSINH CHANDRSINH
|
00415
|
SBIN0002645
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4149337861
|
|
MR VIKRAMSINH CHANDRASINH GANAVA
|
()
|
506
|
Garbada
|
GJ-23-004-032-001/9876678208 (Zari Bujarg)
|
1123004000NRG23250620220639908
|
26/06/2022
|
PARMAR PANKAJBHAI UDESINGBHAI
|
1123004WL024589
|
PARMAR PANKAJBHAI UDESINGBHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4149337905
|
|
MR PARMAR PANKAJBHAI UDESINGBHAI
|
()
|
507
|
Garbada
|
GJ-23-004-032-001/9876678226 (Zari Bujarg)
|
1123004000NRG23250620220639992
|
26/06/2022
|
GANAVA ABHUBEN KANUBHAI
|
1123004WL024591
|
GANAVA ABHUBEN KANUBHAI
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149338178
|
|
MRS ABUBEN KANUBHAI GANAVA
|
()
|
508
|
Garbada
|
GJ-23-004-032-001/9876678320 (Zari Bujarg)
|
1123004000NRG23250620220639994
|
26/06/2022
|
MAVI KAMODIBEN SHAILESHBHAI
|
1123004WL024591
|
MAVI KAMODIBEN SHAILESHBHAI
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
25/08/2022
|
|
4149337951
|
|
MRS MAVI KAMODIBEN SAILESHBHAI
|
()
|
509
|
Garbada
|
GJ-23-004-032-001/9876678320 (Zari Bujarg)
|
1123004000NRG23250620220639993
|
26/06/2022
|
MAVI SHAILESHBHAI JAVALABHAI
|
1123004WL024591
|
MAVI SHAILESHBHAI JAVALABHAI
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
25/08/2022
|
|
4149337950
|
|
MR MAVI SAILESHBHAI JAVLABHAI
|
()
|
510
|
Garbada
|
GJ-23-004-032-001/9876678379 (Zari Bujarg)
|
1123004000NRG23250620220639911
|
26/06/2022
|
MEDA FAKIRBHAI NAGARBHAI
|
1123004WL024589
|
MEDA FAKIRBHAI NAGARBHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4149337920
|
|
MR MEDA FAKIRBHAI NAGARABHAI
|
()
|
511
|
Garbada
|
GJ-23-004-032-001/9876678379 (Zari Bujarg)
|
1123004000NRG23250620220639912
|
26/06/2022
|
MEDA PANGALIBEN FAKIRBHAI
|
1123004WL024589
|
MEDA PANGALIBEN FAKIRBHAI
|
00415
|
SBIN0002645
|
1323
|
1323
|
Processed
|
25/08/2022
|
|
4149337919
|
|
MR PARMAR GAMIRBHAI NANABHAI
|
()
|
512
|
Garbada
|
GJ-23-004-032-001/9876678429 (Zari Bujarg)
|
1123004000NRG23250620220639995
|
26/06/2022
|
MAVI DAXABEN NANUBHAI
|
1123004WL024591
|
MAVI DAXABEN NANUBHAI
|
00415
|
SBIN0002645
|
1363
|
1363
|
Processed
|
25/08/2022
|
|
4149337993
|
|
MASTER SUNILBHAI NANUBHAI MAVI
|
()
|
513
|
Garbada
|
GJ-23-004-032-001/9876678606 (Zari Bujarg)
|
1123004000NRG23250620220639996
|
26/06/2022
|
Bhabhor Dipabhai Revabhai
|
1123004WL024591
|
Bhabhor Dipabhai Revabhai
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149337672
|
|
MR DIPABHAI REVABHAI BHABHOR
|
()
|
514
|
Garbada
|
GJ-23-004-032-001/9876678606 (Zari Bujarg)
|
1123004000NRG23250620220639997
|
26/06/2022
|
Bhabhor Hansaben Dipabhai
|
1123004WL024591
|
Bhabhor Hansaben Dipabhai
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149337673
|
|
MRS BHABHOR HANSABEN DIPABHAI
|
()
|
515
|
Garbada
|
GJ-23-004-032-001/9876678608 (Zari Bujarg)
|
1123004000NRG23250620220639999
|
26/06/2022
|
Ganava Lasiben Dineshbhai
|
1123004WL024591
|
Ganava Lasiben Dineshbhai
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149337580
|
|
MR GANAVA RATANBHAI HUMALABHAI
|
()
|
516
|
Garbada
|
GJ-23-004-032-001/9876678611 (Zari Bujarg)
|
1123004000NRG23250620220640004
|
26/06/2022
|
Ganava Kamiben Jithrabhai
|
1123004WL024591
|
Ganava Kamiben Jithrabhai
|
00415
|
SBIN0002645
|
1497
|
1497
|
Processed
|
25/08/2022
|
|
4149337659
|
|
MRS KAMIBEN JHITHRABHAI GANAVA
|
()
|
517
|
Garbada
|
GJ-23-004-034-001/95652819 (BHILWA (GARBADA))
|
1123004000NRG23260620220645507
|
26/06/2022
|
MANUBEN
|
1123004WL024736
|
MANUBEN
|
00415
|
SBIN0002645
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4149337915
|
|
MRS MADHUBEN MANUBHAI GANAVA
|
()
|
518
|
Garbada
|
GJ-23-004-034-001/95652846 (BHILWA (GARBADA))
|
1123004000NRG23260620220645509
|
26/06/2022
|
premilaben sanjaybhai
|
1123004WL024736
|
premilaben sanjaybhai
|
00415
|
SBIN0002645
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4149338284
|
|
MRS GANAVA PREMILABEN SANJAYBHAI
|
()
|
519
|
Garbada
|
GJ-23-004-034-001/95652850 (BHILWA (GARBADA))
|
1123004000NRG23260620220645510
|
26/06/2022
|
ANITABEN RAMSING
|
1123004WL024736
|
ANITABEN RAMSING
|
00415
|
SBIN0002645
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4149338219
|
|
MRS ANITABEN RAMSINGBHAI GANAVA
|
()
|
520
|
Garbada
|
GJ-23-004-034-001/95652851 (BHILWA (GARBADA))
|
1123004000NRG23260620220645511
|
26/06/2022
|
ravji java
|
1123004WL024736
|
ravji java
|
00415
|
SBIN0002645
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4149337862
|
|
MR RAVJIBHAI JAWLABHAI GANAVA
|
()
|
521
|
Garbada
|
GJ-23-004-034-001/9567670218 (BHILWA (GARBADA))
|
1123004000NRG23260620220648482
|
26/06/2022
|
Lilaben udesingbhai
|
1123004WL024803
|
Lilaben udesingbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149338251
|
|
MRS LEELABEN UDESINGH GANAVA
|
()
|
522
|
Garbada
|
GJ-23-004-034-001/9567670919 (BHILWA (GARBADA))
|
1123004000NRG23260620220648556
|
26/06/2022
|
GANAVA GALUBHAI NARSINGBHAI
|
1123004WL024804
|
GANAVA GALUBHAI NARSINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338094
|
|
MISS RANJANABEN GALUBHAI GANAVA
|
()
|
523
|
Garbada
|
GJ-23-004-034-001/98324 (BHILWA (GARBADA))
|
1123004000NRG23260620220648528
|
26/06/2022
|
udesinhg bhurabhai
|
1123004WL024803
|
udesinhg bhurabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149337830
|
|
MR UDESING BHURSING GANAVA
|
()
|
524
|
Garbada
|
GJ-23-004-036-001/9912349599 (KHARWA (GARBADA))
|
1123004000NRG23260620220646302
|
26/06/2022
|
RALIYABHAI MOTIYABHAI BHAOBHAR
|
1123004WL024754
|
RALIYABHAI MOTIYABHAI BHAOBHAR
|
00415
|
SBIN0002645
|
630
|
630
|
Processed
|
25/08/2022
|
|
4149337857
|
|
MR VALSINH DALABHAI BHABHOR
|
()
|
525
|
Garbada
|
GJ-23-004-036-001/9912349599 (KHARWA (GARBADA))
|
1123004000NRG23260620220646303
|
26/06/2022
|
VIPULBHAI RALIYABHAI
|
1123004WL024754
|
VIPULBHAI RALIYABHAI
|
00415
|
SBIN0002645
|
630
|
630
|
Processed
|
25/08/2022
|
|
4149337858
|
|
MR VALSINH DALABHAI BHABHOR
|
()
|
526
|
Garbada
|
GJ-23-004-036-001/9912349645 (KHARWA (GARBADA))
|
1123004000NRG23260620220646361
|
26/06/2022
|
BHURIYA RAMESHBHAI NATHABHAI
|
1123004WL024755
|
BHURIYA RAMESHBHAI NATHABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337904
|
|
MR BHURIYA RAMESHBHAI NATHABHAI
|
()
|
527
|
Garbada
|
GJ-23-004-036-001/9912349661 (KHARWA (GARBADA))
|
1123004000NRG23260620220646308
|
26/06/2022
|
GUNDIYA VIKARAMSINH LALLUBHAI
|
1123004WL024754
|
GUNDIYA VIKARAMSINH LALLUBHAI
|
00415
|
SBIN0002645
|
630
|
630
|
Processed
|
25/08/2022
|
|
4149337868
|
|
MR VIKRAMSINH VIKRAMSINH GUNDIYA
|
()
|
528
|
Garbada
|
GJ-23-004-036-001/9912349661 (KHARWA (GARBADA))
|
1123004000NRG23260620220646309
|
26/06/2022
|
KAVINABEN LALLUBHAI
|
1123004WL024754
|
KAVINABEN LALLUBHAI
|
00415
|
SBIN0002645
|
630
|
630
|
Processed
|
25/08/2022
|
|
4149337867
|
|
MISS KAVINABEN LALLUBHAI GUNDIYA
|
()
|
529
|
Garbada
|
GJ-23-004-036-001/9912349662 (KHARWA (GARBADA))
|
1123004000NRG23260620220646311
|
26/06/2022
|
SHUSHILABEN LALLUBHAI
|
1123004WL024754
|
SHUSHILABEN LALLUBHAI
|
00415
|
SBIN0002645
|
630
|
630
|
Processed
|
25/08/2022
|
|
4149337865
|
|
MRS SUSHILABEN LALLUBHAI GUNDIA
|
()
|
530
|
Garbada
|
GJ-23-004-036-001/9912349663 (KHARWA (GARBADA))
|
1123004000NRG23260620220646312
|
26/06/2022
|
GUNDIYA SONALBEN LALLUBHAI
|
1123004WL024754
|
GUNDIYA SONALBEN LALLUBHAI
|
00415
|
SBIN0002645
|
630
|
630
|
Processed
|
25/08/2022
|
|
4149337866
|
|
MISS GUNDIYA SONALBEN LALLUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135018
|
135018
|
|
|
|
|
|
|
|
531
|
Garbada
|
GJ-23-004-008-001/9996798414 (Chharchhoda)
|
1123004000NRG23260620220645720
|
26/06/2022
|
BHABHOR SNEHALBEN BABUBHAI
|
1123004WL024738
|
BHABHOR SNEHALBEN BABUBHAI
|
00415
|
SBIN0013007
|
382
|
382
|
Processed
|
25/08/2022
|
|
4149338090
|
|
MS SNEHLATA BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
532
|
Garbada
|
GJ-23-004-023-001/95676746 (Nimach)
|
1123004023NRG23260620220648751
|
26/06/2022
|
SACHIN
|
1123004WL024807
|
SACHIN
|
00415
|
SBIN0060323
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149337825
|
|
MR SACHINBHAI RUMALBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
533
|
Garbada
|
GJ-23-004-032-001/9567617 (Zari Bujarg)
|
1123004000NRG23250620220639861
|
26/06/2022
|
LALITABEN
|
1123004WL024589
|
LALITABEN
|
00462
|
UCBA0003168
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149337736
|
|
BARIYA NARESHBHAI CHNDUBHAI
|
()
|
534
|
Garbada
|
GJ-23-004-032-001/9567617 (Zari Bujarg)
|
1123004000NRG23250620220639860
|
26/06/2022
|
RATNABHAI
|
1123004WL024589
|
RATNABHAI
|
00462
|
UCBA0003168
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149337735
|
|
BARIYA NARESHBHAI CHNDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
535
|
Garbada
|
GJ-23-004-001-001/95656752 (Abhlod)
|
1123004000NRG23250620220640098
|
26/06/2022
|
BABUBHAI JESINGBHAI
|
1123004WL024595
|
BABUBHAI JESINGBHAI
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
25/08/2022
|
|
4149338198
|
|
BABUBHAI JESINGBHAI
|
()
|
536
|
Garbada
|
GJ-23-004-001-001/9565677 (Abhlod)
|
1123004000NRG23250620220640099
|
26/06/2022
|
Parmar Sukliben Sakriyabhai
|
1123004WL024595
|
Parmar Sukliben Sakriyabhai
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
25/08/2022
|
|
4149338151
|
|
Parmar Sukliben Sakriyabhai
|
()
|
537
|
Garbada
|
GJ-23-004-001-001/956869363 (Abhlod)
|
1123004000NRG23250620220640104
|
26/06/2022
|
Pushpaben Ditabhai
|
1123004WL024595
|
Pushpaben Ditabhai
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
25/08/2022
|
|
4149337959
|
|
Pushpaben Ditabhai
|
()
|
538
|
Garbada
|
GJ-23-004-001-001/9568769690 (Abhlod)
|
1123004000NRG23250620220639628
|
26/06/2022
|
MEDA KALIYABHAI MANSINGBHAI
|
1123004WL024585
|
MEDA KALIYABHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4149337911
|
|
MEDA KALIYABHAI MANSINGBHAI
|
()
|
539
|
Garbada
|
GJ-23-004-001-001/9568769830 (Abhlod)
|
1123004000NRG23250620220639919
|
26/06/2022
|
DEHADA BABUBHAI BADIYABHAI
|
1123004WL024590
|
DEHADA BABUBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
4149337675
|
|
DEHADA BABUBHAI BADIYABHAI
|
()
|
540
|
Garbada
|
GJ-23-004-001-001/9568769910 (Abhlod)
|
1123004000NRG23250620220640105
|
26/06/2022
|
GALABHAI CHUNIYABHAI
|
1123004WL024595
|
GALABHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
25/08/2022
|
|
4149338010
|
|
GALABHAI CHUNIYABHAI
|
()
|
541
|
Garbada
|
GJ-23-004-001-001/9568769910 (Abhlod)
|
1123004000NRG23250620220640106
|
26/06/2022
|
SOBHANABEN GALABHAI
|
1123004WL024595
|
SOBHANABEN GALABHAI
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
25/08/2022
|
|
4149338011
|
|
SOBHANABEN GALABHAI
|
()
|
542
|
Garbada
|
GJ-23-004-001-001/9968771400 (Abhlod)
|
1123004000NRG23250620220639635
|
26/06/2022
|
DEHADA SANKARBHAI KIRTANBHAI
|
1123004WL024585
|
DEHADA SANKARBHAI KIRTANBHAI
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149338283
|
|
DEHADA SANKARBHAI KIRTANBHAI
|
()
|
543
|
Garbada
|
GJ-23-004-001-001/9968779736 (Abhlod)
|
1123004000NRG23250620220640118
|
26/06/2022
|
damor chganbhai ramchandbhai
|
1123004WL024595
|
damor chganbhai ramchandbhai
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
25/08/2022
|
|
4149337958
|
|
damor chganbhai ramchandbhai
|
()
|
544
|
Garbada
|
GJ-23-004-001-001/9968779736 (Abhlod)
|
1123004000NRG23250620220640119
|
26/06/2022
|
lunjiben
|
1123004WL024595
|
lunjiben
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
25/08/2022
|
|
4149337965
|
|
lunjiben
|
()
|
545
|
Garbada
|
GJ-23-004-001-001/9969779887 (Abhlod)
|
1123004000NRG23250620220640124
|
26/06/2022
|
PALAS BINABEN MAGANBHAI
|
1123004WL024595
|
PALAS BINABEN MAGANBHAI
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
25/08/2022
|
|
4149337961
|
|
PALAS BINABEN MAGANBHAI
|
()
|
546
|
Garbada
|
GJ-23-004-001-001/9969779887 (Abhlod)
|
1123004000NRG23250620220640123
|
26/06/2022
|
PALAS MAGANBHAI PUJABHAI
|
1123004WL024595
|
PALAS MAGANBHAI PUJABHAI
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
25/08/2022
|
|
4149337962
|
|
PALAS MAGANBHAI PUJABHAI
|
()
|
547
|
Garbada
|
GJ-23-004-001-001/9969779970 (Abhlod)
|
1123004000NRG23250620220640126
|
26/06/2022
|
PARMAR RAMILABEN BADIYABHAI
|
1123004WL024595
|
PARMAR RAMILABEN BADIYABHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
25/08/2022
|
|
4149337674
|
|
PARMAR RAMILABEN BADIYABHAI
|
()
|
548
|
Garbada
|
GJ-23-004-001-001/9969780232 (Abhlod)
|
1123004000NRG23250620220640138
|
26/06/2022
|
BHABHOR RAJESHBHAI RAKESHBHAI
|
1123004WL024595
|
BHABHOR RAJESHBHAI RAKESHBHAI
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
25/08/2022
|
|
4149338093
|
|
BHABHOR RAJESHBHAI RAKESHBHAI
|
()
|
549
|
Garbada
|
GJ-23-004-001-001/9969780260 (Abhlod)
|
1123004000NRG23250620220640139
|
26/06/2022
|
PARMAR KESHUBHAI MANGALA
|
1123004WL024595
|
PARMAR KESHUBHAI MANGALA
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
25/08/2022
|
|
4149337956
|
|
PARMAR KESHUBHAI MANGALA
|
()
|
550
|
Garbada
|
GJ-23-004-001-001/9996798165 (Abhlod)
|
1123004000NRG23250620220640140
|
26/06/2022
|
PALAS PANGALIBEN CHHAGANBHAI
|
1123004WL024595
|
PALAS PANGALIBEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
25/08/2022
|
|
4149337960
|
|
PALAS PANGALIBEN CHHAGANBHAI
|
()
|
551
|
Garbada
|
GJ-23-004-001-001/9996798181 (Abhlod)
|
1123004000NRG23250620220640141
|
26/06/2022
|
PARMAR BIPINBHAI NATHABHAI
|
1123004WL024595
|
PARMAR BIPINBHAI NATHABHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
25/08/2022
|
|
4149338150
|
|
PARMAR BIPINBHAI NATHABHAI
|
()
|
552
|
Garbada
|
GJ-23-004-001-001/9996798231 (Abhlod)
|
1123004000NRG23250620220640142
|
26/06/2022
|
DAMOR RAKESHBHAI PARSING
|
1123004WL024595
|
DAMOR RAKESHBHAI PARSING
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
25/08/2022
|
|
4149337964
|
|
DAMOR RAKESHBHAI PARSING
|
()
|
553
|
Garbada
|
GJ-23-004-001-001/9996798231 (Abhlod)
|
1123004000NRG23250620220640143
|
26/06/2022
|
DAMOR SUNITABEN RAKESHBHAI
|
1123004WL024595
|
DAMOR SUNITABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
25/08/2022
|
|
4149337963
|
|
DAMOR SUNITABEN RAKESHBHAI
|
()
|
554
|
Garbada
|
GJ-23-004-001-001/9996798314 (Abhlod)
|
1123004000NRG23250620220639653
|
26/06/2022
|
PALAS SENIBEN BHILABHAI
|
1123004WL024585
|
PALAS SENIBEN BHILABHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4149337906
|
|
PALAS SENIBEN BHILABHAI
|
()
|
555
|
Garbada
|
GJ-23-004-001-001/9996798954 (Abhlod)
|
1123004000NRG23250620220639669
|
26/06/2022
|
PALAS KANUBHAI BHILABHAI
|
1123004WL024585
|
PALAS KANUBHAI BHILABHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4149337909
|
|
PALAS KANUBHAI BHILABHAI
|
()
|
556
|
Garbada
|
GJ-23-004-001-001/9996798954 (Abhlod)
|
1123004000NRG23250620220639668
|
26/06/2022
|
PALAS RAMESHBHAI BHILABHAI
|
1123004WL024585
|
PALAS RAMESHBHAI BHILABHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4149337910
|
|
PALAS RAMESHBHAI BHILABHAI
|
()
|
557
|
Garbada
|
GJ-23-004-001-001/9996798955 (Abhlod)
|
1123004000NRG23250620220639670
|
26/06/2022
|
BHABHOR GIRISHBHAI VASNABHAI
|
1123004WL024585
|
BHABHOR GIRISHBHAI VASNABHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4149337907
|
|
BHABHOR GIRISHBHAI VASNABHAI
|
()
|
558
|
Garbada
|
GJ-23-004-001-001/9996798955 (Abhlod)
|
1123004000NRG23250620220639671
|
26/06/2022
|
BHABHOR RAMILABEN GIRISHBHAI
|
1123004WL024585
|
BHABHOR RAMILABEN GIRISHBHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4149337908
|
|
BHABHOR RAMILABEN GIRISHBHAI
|
()
|
559
|
Garbada
|
GJ-23-004-001-001/9996799104 (Abhlod)
|
1123004000NRG23250620220639672
|
26/06/2022
|
MAHENDRAKUMAR
|
1123004WL024585
|
MAHENDRAKUMAR
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4149338089
|
|
MAHENDRAKUMAR
|
()
|
560
|
Garbada
|
GJ-23-004-001-001/9996799114 (Abhlod)
|
1123004000NRG23250620220639955
|
26/06/2022
|
PALAS DILIPBHAI SUMALABHAI
|
1123004WL024590
|
PALAS DILIPBHAI SUMALABHAI
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
25/08/2022
|
|
4149337604
|
|
PALAS DILIPBHAI SUMALABHAI
|
()
|
561
|
Garbada
|
GJ-23-004-001-001/9996799173 (Abhlod)
|
1123004000NRG23250620220640148
|
26/06/2022
|
MANGUDIBEN VARSINGBHAI PARMAR
|
1123004WL024595
|
MANGUDIBEN VARSINGBHAI PARMAR
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
25/08/2022
|
|
4149337955
|
|
MANGUDIBEN VARSINGBHAI PARMAR
|
()
|
562
|
Garbada
|
GJ-23-004-001-001/9996799173 (Abhlod)
|
1123004000NRG23250620220640147
|
26/06/2022
|
PARMAR VARSINGBHAI DHULIYABHAI
|
1123004WL024595
|
PARMAR VARSINGBHAI DHULIYABHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
25/08/2022
|
|
4149337954
|
|
PARMAR VARSINGBHAI DHULIYABHAI
|
()
|
563
|
Garbada
|
GJ-23-004-001-001/9996799174 (Abhlod)
|
1123004000NRG23250620220640149
|
26/06/2022
|
PARMAR PIDIYABHAI MANABHAI
|
1123004WL024595
|
PARMAR PIDIYABHAI MANABHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
25/08/2022
|
|
4149337957
|
|
PARMAR PIDIYABHAI MANABHAI
|
()
|
564
|
Garbada
|
GJ-23-004-001-001/9996799175 (Abhlod)
|
1123004000NRG23250620220640150
|
26/06/2022
|
CHETANKUMAR MANSINHBHAI PARMAR
|
1123004WL024595
|
CHETANKUMAR MANSINHBHAI PARMAR
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
25/08/2022
|
|
4149337953
|
|
CHETANKUMAR MANSINHBHAI PARMAR
|
()
|
565
|
Garbada
|
GJ-23-004-001-001/9996799176 (Abhlod)
|
1123004000NRG23250620220640152
|
26/06/2022
|
SUSHILABEN VIKRAMBHAI PARMAR
|
1123004WL024595
|
SUSHILABEN VIKRAMBHAI PARMAR
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
25/08/2022
|
|
4149337952
|
|
SUSHILABEN VIKRAMBHAI PARMAR
|
()
|
566
|
Garbada
|
GJ-23-004-001-001/9996799242 (Abhlod)
|
1123004000NRG23250620220640153
|
26/06/2022
|
HATHILA RAMESHBHAI HIRABHAI
|
1123004WL024595
|
HATHILA RAMESHBHAI HIRABHAI
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
25/08/2022
|
|
4149338000
|
|
HATHILA RAMESHBHAI HIRABHAI
|
()
|
567
|
Garbada
|
GJ-23-004-001-001/9996799242 (Abhlod)
|
1123004000NRG23250620220640154
|
26/06/2022
|
HATHILA RESHMABEN RAMESHBHAI
|
1123004WL024595
|
HATHILA RESHMABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
25/08/2022
|
|
4149338001
|
|
HATHILA RESHMABEN RAMESHBHAI
|
()
|
568
|
Garbada
|
GJ-23-004-001-001/9996799246 (Abhlod)
|
1123004000NRG23250620220640155
|
26/06/2022
|
BHABHOR LAXMANBHAI BHAGAVANBHAI
|
1123004WL024595
|
BHABHOR LAXMANBHAI BHAGAVANBHAI
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
25/08/2022
|
|
4149337999
|
|
BHABHOR LAXMANBHAI BHAGAVANBHAI
|
()
|
569
|
Garbada
|
GJ-23-004-001-001/9996799246 (Abhlod)
|
1123004000NRG23250620220640156
|
26/06/2022
|
KALIBEN LAXMANBHAI HABHOR
|
1123004WL024595
|
KALIBEN LAXMANBHAI HABHOR
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
25/08/2022
|
|
4149337998
|
|
KALIBEN LAXMANBHAI HABHOR
|
()
|
570
|
Garbada
|
GJ-23-004-001-001/9996799247 (Abhlod)
|
1123004000NRG23250620220640157
|
26/06/2022
|
PARVATIBEN VIJAYBHAI BHABHOR
|
1123004WL024595
|
PARVATIBEN VIJAYBHAI BHABHOR
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
25/08/2022
|
|
4149337996
|
|
PARVATIBEN VIJAYBHAI BHABHOR
|
()
|
571
|
Garbada
|
GJ-23-004-001-001/9996799250 (Abhlod)
|
1123004000NRG23250620220640158
|
26/06/2022
|
BHABHOR KAVIBEN HIMANSING
|
1123004WL024595
|
BHABHOR KAVIBEN HIMANSING
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
25/08/2022
|
|
4149337997
|
|
BHABHOR KAVIBEN HIMANSING
|
()
|
572
|
Garbada
|
GJ-23-004-001-001/9996799332 (Abhlod)
|
1123004000NRG23250620220639684
|
26/06/2022
|
DEHADA PINTUBHAI RATANBHAI
|
1123004WL024585
|
DEHADA PINTUBHAI RATANBHAI
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4149338153
|
|
DEHADA PINTUBHAI RATANBHAI
|
()
|
573
|
Garbada
|
GJ-23-004-001-001/9996799396 (Abhlod)
|
1123004000NRG23250620220639685
|
26/06/2022
|
PARMAR MITESHBHAI CHAGANBHAI
|
1123004WL024585
|
PARMAR MITESHBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4149338199
|
|
PARMAR MITESHBHAI CHAGANBHAI
|
()
|
574
|
Garbada
|
GJ-23-004-001-001/9996799396 (Abhlod)
|
1123004000NRG23250620220639686
|
26/06/2022
|
PARMAR NALINABEN MITESHBHAI
|
1123004WL024585
|
PARMAR NALINABEN MITESHBHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4149338226
|
|
PARMAR NALINABEN MITESHBHAI
|
()
|
575
|
Garbada
|
GJ-23-004-001-001/9996799397 (Abhlod)
|
1123004000NRG23250620220639687
|
26/06/2022
|
KISHORKUMAR GOPALBHAI PARMAR
|
1123004WL024585
|
KISHORKUMAR GOPALBHAI PARMAR
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4149338229
|
|
KISHORKUMAR GOPALBHAI PARMAR
|
()
|
576
|
Garbada
|
GJ-23-004-001-001/9996799398 (Abhlod)
|
1123004000NRG23250620220639689
|
26/06/2022
|
PARMAR DIPIKABEN KALPESHBHAI
|
1123004WL024585
|
PARMAR DIPIKABEN KALPESHBHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4149338227
|
|
PARMAR DIPIKABEN KALPESHBHAI
|
()
|
577
|
Garbada
|
GJ-23-004-001-001/9996799398 (Abhlod)
|
1123004000NRG23250620220639688
|
26/06/2022
|
PARMAR KALPESHBHAI GOPALBHAI
|
1123004WL024585
|
PARMAR KALPESHBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4149338225
|
|
PARMAR KALPESHBHAI GOPALBHAI
|
()
|
578
|
Garbada
|
GJ-23-004-001-001/9996799399 (Abhlod)
|
1123004000NRG23250620220639690
|
26/06/2022
|
PARMAR MANJULABEN NATVARBHAI
|
1123004WL024585
|
PARMAR MANJULABEN NATVARBHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4149338228
|
|
PARMAR MANJULABEN NATVARBHAI
|
()
|
579
|
Garbada
|
GJ-23-004-001-001/9996799400 (Abhlod)
|
1123004000NRG23250620220639691
|
26/06/2022
|
PALAS VIJAYBHAI RAMANBHAI
|
1123004WL024585
|
PALAS VIJAYBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149338200
|
|
PALAS VIJAYBHAI RAMANBHAI
|
()
|
580
|
Garbada
|
GJ-23-004-001-001/9996799436 (Abhlod)
|
1123004000NRG23250620220639693
|
26/06/2022
|
PALAS CHUNIBEN DINESHBHAI
|
1123004WL024585
|
PALAS CHUNIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149337532
|
|
PALAS CHUNIBEN DINESHBHAI
|
()
|
581
|
Garbada
|
GJ-23-004-001-001/9996799436 (Abhlod)
|
1123004000NRG23250620220639692
|
26/06/2022
|
PALAS DINESHBHAI SAMSUBHAI
|
1123004WL024585
|
PALAS DINESHBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149337533
|
|
PALAS DINESHBHAI SAMSUBHAI
|
()
|
582
|
Garbada
|
GJ-23-004-001-001/9996799437 (Abhlod)
|
1123004000NRG23250620220639694
|
26/06/2022
|
PALAS RAKESHBHAI SAMSUBHAI
|
1123004WL024585
|
PALAS RAKESHBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149337531
|
|
PALAS RAKESHBHAI SAMSUBHAI
|
()
|
583
|
Garbada
|
GJ-23-004-001-001/9996799438 (Abhlod)
|
1123004000NRG23250620220639695
|
26/06/2022
|
RADHIKABEN KAMLESHBHAI DEHDA
|
1123004WL024585
|
RADHIKABEN KAMLESHBHAI DEHDA
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149338294
|
|
RADHIKABEN KAMLESHBHAI DEHDA
|
()
|
584
|
Garbada
|
GJ-23-004-001-001/9996799439 (Abhlod)
|
1123004000NRG23250620220639696
|
26/06/2022
|
DEHADA ALKESHBHAI GOBARBHAI
|
1123004WL024585
|
DEHADA ALKESHBHAI GOBARBHAI
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149338292
|
|
DEHADA ALKESHBHAI GOBARBHAI
|
()
|
585
|
Garbada
|
GJ-23-004-001-001/9996799439 (Abhlod)
|
1123004000NRG23250620220639697
|
26/06/2022
|
DEHDA USHABEN ALKESHBHAI
|
1123004WL024585
|
DEHDA USHABEN ALKESHBHAI
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
25/08/2022
|
|
4149338293
|
|
DEHDA USHABEN ALKESHBHAI
|
()
|
586
|
Garbada
|
GJ-23-004-001-001/9996799475 (Abhlod)
|
1123004000NRG23250620220640159
|
26/06/2022
|
DAMOR HARISHBHAI BABUBHAI
|
1123004WL024595
|
DAMOR HARISHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
25/08/2022
|
|
4149337525
|
|
DAMOR HARISHBHAI BABUBHAI
|
()
|
587
|
Garbada
|
GJ-23-004-001-001/9996799476 (Abhlod)
|
1123004000NRG23250620220640160
|
26/06/2022
|
RAJESHKUMAR KANUBHAI DAMOR
|
1123004WL024595
|
RAJESHKUMAR KANUBHAI DAMOR
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
25/08/2022
|
|
4149337526
|
|
RAJESHKUMAR KANUBHAI DAMOR
|
()
|
588
|
Garbada
|
GJ-23-004-001-001/9996799477 (Abhlod)
|
1123004000NRG23250620220640161
|
26/06/2022
|
DAMOR TWINKALBEN ARVINDBHAI
|
1123004WL024595
|
DAMOR TWINKALBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
25/08/2022
|
|
4149337528
|
|
DAMOR TWINKALBEN ARVINDBHAI
|
()
|
589
|
Garbada
|
GJ-23-004-001-001/9996799478 (Abhlod)
|
1123004000NRG23250620220640162
|
26/06/2022
|
DAMOR PASAVABHAI DITABHAI
|
1123004WL024595
|
DAMOR PASAVABHAI DITABHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
25/08/2022
|
|
4149337579
|
|
DAMOR PASAVABHAI DITABHAI
|
()
|
590
|
Garbada
|
GJ-23-004-001-001/9996799479 (Abhlod)
|
1123004000NRG23250620220640163
|
26/06/2022
|
DAMOR RAHULBHAI CHIMANBHAI
|
1123004WL024595
|
DAMOR RAHULBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
25/08/2022
|
|
4149337577
|
|
DAMOR RAHULBHAI CHIMANBHAI
|
()
|
591
|
Garbada
|
GJ-23-004-001-001/9996799479 (Abhlod)
|
1123004000NRG23250620220640164
|
26/06/2022
|
DAMOR VIJALBEN RAHULBHAI
|
1123004WL024595
|
DAMOR VIJALBEN RAHULBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
25/08/2022
|
|
4149337578
|
|
DAMOR VIJALBEN RAHULBHAI
|
()
|
592
|
Garbada
|
GJ-23-004-001-001/9996799481 (Abhlod)
|
1123004000NRG23250620220640168
|
26/06/2022
|
DAMOR ROHITKUMAR CHIMANBHAI
|
1123004WL024595
|
DAMOR ROHITKUMAR CHIMANBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
25/08/2022
|
|
4149337529
|
|
DAMOR ROHITKUMAR CHIMANBHAI
|
()
|
593
|
Garbada
|
GJ-23-004-001-001/9996799481 (Abhlod)
|
1123004000NRG23250620220640167
|
26/06/2022
|
SUMANBHAI BACHUBHAI DAMOR
|
1123004WL024595
|
SUMANBHAI BACHUBHAI DAMOR
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
25/08/2022
|
|
4149337530
|
|
SUMANBHAI BACHUBHAI DAMOR
|
()
|
594
|
Garbada
|
GJ-23-004-001-001/9996799483 (Abhlod)
|
1123004000NRG23250620220640169
|
26/06/2022
|
SHANKARBHAI KESHAVBHAI DAMOR
|
1123004WL024595
|
SHANKARBHAI KESHAVBHAI DAMOR
|
00691
|
IPOS0000001
|
1426
|
1426
|
Processed
|
25/08/2022
|
|
4149337527
|
|
SHANKARBHAI KESHAVBHAI DAMOR
|
()
|
595
|
Garbada
|
GJ-23-004-001-001/9996799484 (Abhlod)
|
1123004000NRG23250620220640171
|
26/06/2022
|
BHABHOR LASIBEN DILIPBHAI
|
1123004WL024595
|
BHABHOR LASIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149337523
|
|
BHABHOR LASIBEN DILIPBHAI
|
()
|
596
|
Garbada
|
GJ-23-004-001-001/9996799484 (Abhlod)
|
1123004000NRG23250620220640170
|
26/06/2022
|
DILIPBHAI CHHAGANBHAI BHABHOR
|
1123004WL024595
|
DILIPBHAI CHHAGANBHAI BHABHOR
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
25/08/2022
|
|
4149337524
|
|
DILIPBHAI CHHAGANBHAI BHABHOR
|
()
|
597
|
Garbada
|
GJ-23-004-002-001/9996798537 (Ambli)
|
1123004000NRG23250620220640240
|
26/06/2022
|
MOHANIYA KAMLESHBHAI BHARATSINH
|
1123004WL024597
|
MOHANIYA KAMLESHBHAI BHARATSINH
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149337718
|
|
MOHANIYA KAMLESHBHAI BHARATSINH
|
()
|
598
|
Garbada
|
GJ-23-004-002-001/9996798537 (Ambli)
|
1123004000NRG23250620220640241
|
26/06/2022
|
MOHANIYA SHARDABEN KAMLESHBHAI
|
1123004WL024597
|
MOHANIYA SHARDABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149337719
|
|
MOHANIYA SHARDABEN KAMLESHBHAI
|
()
|
599
|
Garbada
|
GJ-23-004-002-001/9996798562 (Ambli)
|
1123004000NRG23250620220640246
|
26/06/2022
|
KANABEN MUKESHBHAI MOHNIYA
|
1123004WL024597
|
KANABEN MUKESHBHAI MOHNIYA
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149337667
|
|
KANABEN MUKESHBHAI MOHNIYA
|
()
|
600
|
Garbada
|
GJ-23-004-002-001/9996798563 (Ambli)
|
1123004000NRG23250620220640249
|
26/06/2022
|
MOHANIYA DIPAKKUMAR HIRABHAI
|
1123004WL024597
|
MOHANIYA DIPAKKUMAR HIRABHAI
|
00691
|
IPOS0000001
|
1583
|
1583
|
Processed
|
25/08/2022
|
|
4149337716
|
|
MOHANIYA DIPAKKUMAR HIRABHAI
|
()
|
601
|
Garbada
|
GJ-23-004-002-001/9996798563 (Ambli)
|
1123004000NRG23250620220640247
|
26/06/2022
|
MOHANIYA HIRABHAI CHENIYABHAI
|
1123004WL024597
|
MOHANIYA HIRABHAI CHENIYABHAI
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149337721
|
|
MOHANIYA HIRABHAI CHENIYABHAI
|
()
|
602
|
Garbada
|
GJ-23-004-002-001/9996798563 (Ambli)
|
1123004000NRG23250620220640248
|
26/06/2022
|
VASANTIBEN HIRABHAI MOHANIYA
|
1123004WL024597
|
VASANTIBEN HIRABHAI MOHANIYA
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149337717
|
|
VASANTIBEN HIRABHAI MOHANIYA
|
()
|
603
|
Garbada
|
GJ-23-004-002-001/9996798564 (Ambli)
|
1123004000NRG23250620220640251
|
26/06/2022
|
MOHANIYA ANJUBEN MULCHANDBHAI
|
1123004WL024597
|
MOHANIYA ANJUBEN MULCHANDBHAI
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149337668
|
|
MOHANIYA ANJUBEN MULCHANDBHAI
|
()
|
604
|
Garbada
|
GJ-23-004-002-001/9996798564 (Ambli)
|
1123004000NRG23250620220640250
|
26/06/2022
|
MULCHANDBHAI SENIYABHAI MOHANIYA
|
1123004WL024597
|
MULCHANDBHAI SENIYABHAI MOHANIYA
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149337723
|
|
MULCHANDBHAI SENIYABHAI MOHANIYA
|
()
|
605
|
Garbada
|
GJ-23-004-002-001/9996798565 (Ambli)
|
1123004000NRG23250620220640254
|
26/06/2022
|
DHOLKIBEN BHARATSINH MOHANIYA
|
1123004WL024597
|
DHOLKIBEN BHARATSINH MOHANIYA
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149337715
|
|
DHOLKIBEN BHARATSINH MOHANIYA
|
()
|
606
|
Garbada
|
GJ-23-004-002-001/9996798565 (Ambli)
|
1123004000NRG23250620220640253
|
26/06/2022
|
MOHANIYA MANUBEN BHARATSINH
|
1123004WL024597
|
MOHANIYA MANUBEN BHARATSINH
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149337720
|
|
MOHANIYA MANUBEN BHARATSINH
|
()
|
607
|
Garbada
|
GJ-23-004-002-001/9996798565 (Ambli)
|
1123004000NRG23250620220640252
|
26/06/2022
|
MOHNIYA BHARTSINH NANJIBHAI
|
1123004WL024597
|
MOHNIYA BHARTSINH NANJIBHAI
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149337722
|
|
MOHNIYA BHARTSINH NANJIBHAI
|
()
|
608
|
Garbada
|
GJ-23-004-002-001/9996798566 (Ambli)
|
1123004000NRG23250620220640256
|
26/06/2022
|
JETABEN DALSINGBHAI MOHANIYA
|
1123004WL024597
|
JETABEN DALSINGBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1583
|
1583
|
Processed
|
25/08/2022
|
|
4149337724
|
|
JETABEN DALSINGBHAI MOHANIYA
|
()
|
609
|
Garbada
|
GJ-23-004-008-001/95646773 (Chharchhoda)
|
1123004000NRG23260620220645604
|
26/06/2022
|
BHABHOR SUMLIBEN
|
1123004WL024738
|
BHABHOR SUMLIBEN
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
25/08/2022
|
|
4149338152
|
|
BHABHOR SUMLIBEN
|
()
|
610
|
Garbada
|
GJ-23-004-008-001/956482380 (Chharchhoda)
|
1123004000NRG23260620220645616
|
26/06/2022
|
BHABHOR KANTIBHAI MAHESHBHAI
|
1123004WL024738
|
BHABHOR KANTIBHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
25/08/2022
|
|
4149338087
|
|
BHABHOR KANTIBHAI MAHESHBHAI
|
()
|
611
|
Garbada
|
GJ-23-004-008-001/9996798411 (Chharchhoda)
|
1123004000NRG23260620220645716
|
26/06/2022
|
BHABHOR NARSING MAGANBHAI
|
1123004WL024738
|
BHABHOR NARSING MAGANBHAI
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
25/08/2022
|
|
4149338061
|
|
BHABHOR NARSING MAGANBHAI
|
()
|
612
|
Garbada
|
GJ-23-004-008-001/9996798411 (Chharchhoda)
|
1123004000NRG23260620220645717
|
26/06/2022
|
BHABHOR RAMILABEN MAHESHBHAI
|
1123004WL024738
|
BHABHOR RAMILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
25/08/2022
|
|
4149338086
|
|
BHABHOR RAMILABEN MAHESHBHAI
|
()
|
613
|
Garbada
|
GJ-23-004-008-001/9996798412 (Chharchhoda)
|
1123004000NRG23260620220645718
|
26/06/2022
|
BHABHOR SANUBHAI SUMLABHAI
|
1123004WL024738
|
BHABHOR SANUBHAI SUMLABHAI
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
25/08/2022
|
|
4149338059
|
|
BHABHOR SANUBHAI SUMLABHAI
|
()
|
614
|
Garbada
|
GJ-23-004-008-001/9996798412 (Chharchhoda)
|
1123004000NRG23260620220645719
|
26/06/2022
|
BHABHOR SONALBEN NARESHBHAI
|
1123004WL024738
|
BHABHOR SONALBEN NARESHBHAI
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
25/08/2022
|
|
4149338088
|
|
BHABHOR SONALBEN NARESHBHAI
|
()
|
615
|
Garbada
|
GJ-23-004-008-001/9996798414 (Chharchhoda)
|
1123004000NRG23260620220645721
|
26/06/2022
|
BHABHOR AJAYBHAI BABUBHAI
|
1123004WL024738
|
BHABHOR AJAYBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
25/08/2022
|
|
4149338058
|
|
BHABHOR AJAYBHAI BABUBHAI
|
()
|
616
|
Garbada
|
GJ-23-004-008-001/9996798415 (Chharchhoda)
|
1123004000NRG23260620220645723
|
26/06/2022
|
BHABHOR BIPINBHAI MAHESHBHAI
|
1123004WL024738
|
BHABHOR BIPINBHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
25/08/2022
|
|
4149338085
|
|
BHABHOR BIPINBHAI MAHESHBHAI
|
()
|
617
|
Garbada
|
GJ-23-004-008-001/9996798415 (Chharchhoda)
|
1123004000NRG23260620220645722
|
26/06/2022
|
BHABHOR MANISHABEN KANTIBEN
|
1123004WL024738
|
BHABHOR MANISHABEN KANTIBEN
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
25/08/2022
|
|
4149338060
|
|
BHABHOR MANISHABEN KANTIBEN
|
()
|
618
|
Garbada
|
GJ-23-004-008-001/9996798419 (Chharchhoda)
|
1123004000NRG23260620220645724
|
26/06/2022
|
HITESHBHAI BABUBHAI
|
1123004WL024738
|
HITESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
25/08/2022
|
|
4149338135
|
|
HITESHBHAI BABUBHAI
|
()
|
619
|
Garbada
|
GJ-23-004-009-001/9996652760 (Dadur)
|
1123004000NRG23250620220640461
|
26/06/2022
|
SANGOD RAMANBHAI CHUNABHAI
|
1123004WL024600
|
SANGOD RAMANBHAI CHUNABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338015
|
|
SANGOD RAMANBHAI CHUNABHAI
|
()
|
620
|
Garbada
|
GJ-23-004-009-001/9996652760 (Dadur)
|
1123004000NRG23250620220640462
|
26/06/2022
|
SANGOD SHANTABEN RAMANBHAI
|
1123004WL024600
|
SANGOD SHANTABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338014
|
|
SANGOD SHANTABEN RAMANBHAI
|
()
|
621
|
Garbada
|
GJ-23-004-009-001/9996652824 (Dadur)
|
1123004000NRG23250620220640466
|
26/06/2022
|
Bhuriya Naval Ditabhai
|
1123004WL024600
|
Bhuriya Naval Ditabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338193
|
|
Bhuriya Naval Ditabhai
|
()
|
622
|
Garbada
|
GJ-23-004-009-001/9996652824 (Dadur)
|
1123004000NRG23250620220640465
|
26/06/2022
|
Bhuriya Punabhai Ditabhai
|
1123004WL024600
|
Bhuriya Punabhai Ditabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338105
|
|
Bhuriya Punabhai Ditabhai
|
()
|
623
|
Garbada
|
GJ-23-004-009-001/9996652825 (Dadur)
|
1123004000NRG23250620220640468
|
26/06/2022
|
Bhuriya Lataben Mathur
|
1123004WL024600
|
Bhuriya Lataben Mathur
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338101
|
|
Bhuriya Lataben Mathur
|
()
|
624
|
Garbada
|
GJ-23-004-009-001/9996652825 (Dadur)
|
1123004000NRG23250620220640467
|
26/06/2022
|
Bhuriya Mathur Rtanabhai
|
1123004WL024600
|
Bhuriya Mathur Rtanabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338100
|
|
Bhuriya Mathur Rtanabhai
|
()
|
625
|
Garbada
|
GJ-23-004-009-001/9996652826 (Dadur)
|
1123004000NRG23250620220640469
|
26/06/2022
|
Bhuriya mukesh sengabhai
|
1123004WL024600
|
Bhuriya mukesh sengabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338134
|
|
Bhuriya mukesh sengabhai
|
()
|
626
|
Garbada
|
GJ-23-004-009-001/9996652826 (Dadur)
|
1123004000NRG23250620220640470
|
26/06/2022
|
Bhuriya Sqangitaben mukesh
|
1123004WL024600
|
Bhuriya Sqangitaben mukesh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338107
|
|
Bhuriya Sqangitaben mukesh
|
()
|
627
|
Garbada
|
GJ-23-004-009-001/9996652827 (Dadur)
|
1123004000NRG23250620220640471
|
26/06/2022
|
Bhuriya Radhaben Navalbhai
|
1123004WL024600
|
Bhuriya Radhaben Navalbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338106
|
|
Bhuriya Radhaben Navalbhai
|
()
|
628
|
Garbada
|
GJ-23-004-009-001/9996652827 (Dadur)
|
1123004000NRG23250620220640472
|
26/06/2022
|
Bhuriya Sarlaben Navalbhai
|
1123004WL024600
|
Bhuriya Sarlaben Navalbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338133
|
|
Bhuriya Sarlaben Navalbhai
|
()
|
629
|
Garbada
|
GJ-23-004-009-001/9996652829 (Dadur)
|
1123004000NRG23250620220640474
|
26/06/2022
|
baria Jashumati Dhirajbhai
|
1123004WL024600
|
baria Jashumati Dhirajbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338132
|
|
baria Jashumati Dhirajbhai
|
()
|
630
|
Garbada
|
GJ-23-004-009-001/9996652829 (Dadur)
|
1123004000NRG23250620220640473
|
26/06/2022
|
Baria Sumitaben Rameshbhai
|
1123004WL024600
|
Baria Sumitaben Rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338131
|
|
Baria Sumitaben Rameshbhai
|
()
|
631
|
Garbada
|
GJ-23-004-011-001/45000 (Gangarda)
|
1123004000NRG23260620220645727
|
26/06/2022
|
BARIYA SHARDA ARJUN
|
1123004WL024739
|
BARIYA SHARDA ARJUN
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337595
|
|
BARIYA SHARDA ARJUN
|
()
|
632
|
Garbada
|
GJ-23-004-011-001/45000 (Gangarda)
|
1123004000NRG23260620220645728
|
26/06/2022
|
BHABHOR LALJI GANJI
|
1123004WL024739
|
BHABHOR LALJI GANJI
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337599
|
|
BHABHOR LALJI GANJI
|
()
|
633
|
Garbada
|
GJ-23-004-011-001/45001 (Gangarda)
|
1123004000NRG23260620220645729
|
26/06/2022
|
CHAUHAN BACHUBHAI BHARATSINH
|
1123004WL024739
|
CHAUHAN BACHUBHAI BHARATSINH
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337597
|
|
CHAUHAN BACHUBHAI BHARATSINH
|
()
|
634
|
Garbada
|
GJ-23-004-011-001/45001 (Gangarda)
|
1123004000NRG23260620220645730
|
26/06/2022
|
CHAUHAN MANSINH BHARATSINH
|
1123004WL024739
|
CHAUHAN MANSINH BHARATSINH
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337590
|
|
CHAUHAN MANSINH BHARATSINH
|
()
|
635
|
Garbada
|
GJ-23-004-011-001/45002 (Gangarda)
|
1123004000NRG23260620220645863
|
26/06/2022
|
BHURIYA NARU ABLA
|
1123004WL024742
|
BHURIYA NARU ABLA
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337585
|
|
BHURIYA NARU ABLA
|
()
|
636
|
Garbada
|
GJ-23-004-011-001/45002 (Gangarda)
|
1123004000NRG23260620220645864
|
26/06/2022
|
BHURIYA RAMAN SISKA
|
1123004WL024742
|
BHURIYA RAMAN SISKA
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337598
|
|
BHURIYA RAMAN SISKA
|
()
|
637
|
Garbada
|
GJ-23-004-011-001/45003 (Gangarda)
|
1123004000NRG23260620220645865
|
26/06/2022
|
BHABHOR LALIBEN KHUMAN
|
1123004WL024742
|
BHABHOR LALIBEN KHUMAN
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337666
|
|
BHABHOR LALIBEN KHUMAN
|
()
|
638
|
Garbada
|
GJ-23-004-011-001/45003 (Gangarda)
|
1123004000NRG23260620220645866
|
26/06/2022
|
DAMOR KAMLIBEN RUMAL
|
1123004WL024742
|
DAMOR KAMLIBEN RUMAL
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337596
|
|
DAMOR KAMLIBEN RUMAL
|
()
|
639
|
Garbada
|
GJ-23-004-011-001/45004 (Gangarda)
|
1123004000NRG23260620220645867
|
26/06/2022
|
DAMOR KAMODIBEN VAGHJI
|
1123004WL024742
|
DAMOR KAMODIBEN VAGHJI
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337647
|
|
DAMOR KAMODIBEN VAGHJI
|
()
|
640
|
Garbada
|
GJ-23-004-011-001/45004 (Gangarda)
|
1123004000NRG23260620220645868
|
26/06/2022
|
DAMOR VAGHJI PIDIYA
|
1123004WL024743
|
DAMOR VAGHJI PIDIYA
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337591
|
|
DAMOR VAGHJI PIDIYA
|
()
|
641
|
Garbada
|
GJ-23-004-011-001/45030 (Gangarda)
|
1123004000NRG23260620220645869
|
26/06/2022
|
DAMOR RAYCHAND MAGANBHAI
|
1123004WL024743
|
DAMOR RAYCHAND MAGANBHAI
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337592
|
|
DAMOR RAYCHAND MAGANBHAI
|
()
|
642
|
Garbada
|
GJ-23-004-011-001/45030 (Gangarda)
|
1123004000NRG23260620220645870
|
26/06/2022
|
MEDA SHARDABEN THAKORBHAI
|
1123004WL024743
|
MEDA SHARDABEN THAKORBHAI
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337646
|
|
MEDA SHARDABEN THAKORBHAI
|
()
|
643
|
Garbada
|
GJ-23-004-011-001/45031 (Gangarda)
|
1123004000NRG23260620220645871
|
26/06/2022
|
DAMOR KALABEN
|
1123004WL024743
|
DAMOR KALABEN
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337588
|
|
DAMOR KALABEN
|
()
|
644
|
Garbada
|
GJ-23-004-011-001/45031 (Gangarda)
|
1123004000NRG23260620220645872
|
26/06/2022
|
DAMOR RAJESH ABRABHAI
|
1123004WL024743
|
DAMOR RAJESH ABRABHAI
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337593
|
|
DAMOR RAJESH ABRABHAI
|
()
|
645
|
Garbada
|
GJ-23-004-011-001/45032 (Gangarda)
|
1123004000NRG23260620220645873
|
26/06/2022
|
BHABHOR SUMITRABEN JALUBHAI
|
1123004WL024744
|
BHABHOR SUMITRABEN JALUBHAI
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337651
|
|
BHABHOR SUMITRABEN JALUBHAI
|
()
|
646
|
Garbada
|
GJ-23-004-011-001/45032 (Gangarda)
|
1123004000NRG23260620220645874
|
26/06/2022
|
BHABHOR VANITABEN MAHENDRABHAI
|
1123004WL024744
|
BHABHOR VANITABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337648
|
|
BHABHOR VANITABEN MAHENDRABHAI
|
()
|
647
|
Garbada
|
GJ-23-004-011-001/45033 (Gangarda)
|
1123004000NRG23260620220645875
|
26/06/2022
|
BHABHOR CHANDRIKABEN BALUBHAI
|
1123004WL024744
|
BHABHOR CHANDRIKABEN BALUBHAI
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337650
|
|
BHABHOR CHANDRIKABEN BALUBHAI
|
()
|
648
|
Garbada
|
GJ-23-004-011-001/45033 (Gangarda)
|
1123004000NRG23260620220645876
|
26/06/2022
|
BHABHOR HIRABEN HIRABHAI
|
1123004WL024744
|
BHABHOR HIRABEN HIRABHAI
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337649
|
|
BHABHOR HIRABEN HIRABHAI
|
()
|
649
|
Garbada
|
GJ-23-004-011-001/45034 (Gangarda)
|
1123004000NRG23260620220645877
|
26/06/2022
|
BHABHOR RAJESH CHENIYA
|
1123004WL024744
|
BHABHOR RAJESH CHENIYA
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337587
|
|
BHABHOR RAJESH CHENIYA
|
()
|
650
|
Garbada
|
GJ-23-004-011-001/45034 (Gangarda)
|
1123004000NRG23260620220645878
|
26/06/2022
|
DAMOR TOLIBEN LALLUBHAI
|
1123004WL024745
|
DAMOR TOLIBEN LALLUBHAI
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337586
|
|
DAMOR TOLIBEN LALLUBHAI
|
()
|
651
|
Garbada
|
GJ-23-004-011-001/45035 (Gangarda)
|
1123004000NRG23260620220645879
|
26/06/2022
|
BAMANIYA RASULBHAI SABABHAI
|
1123004WL024745
|
BAMANIYA RASULBHAI SABABHAI
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337652
|
|
BAMANIYA RASULBHAI SABABHAI
|
()
|
652
|
Garbada
|
GJ-23-004-011-001/45035 (Gangarda)
|
1123004000NRG23260620220645880
|
26/06/2022
|
BHABHOR VAJLIBEN CHITUBHAI
|
1123004WL024745
|
BHABHOR VAJLIBEN CHITUBHAI
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337594
|
|
BHABHOR VAJLIBEN CHITUBHAI
|
()
|
653
|
Garbada
|
GJ-23-004-011-001/45036 (Gangarda)
|
1123004000NRG23260620220645881
|
26/06/2022
|
BHABHOR RATNSINH SENA
|
1123004WL024745
|
BHABHOR RATNSINH SENA
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4149337589
|
|
BHABHOR RATNSINH SENA
|
()
|
654
|
Garbada
|
GJ-23-004-013-001/9912334401 (Garbada)
|
1123004000NRG23260620220645963
|
26/06/2022
|
NANJI
|
1123004WL024748
|
NANJI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337600
|
|
NANJI
|
()
|
655
|
Garbada
|
GJ-23-004-013-001/9912334401 (Garbada)
|
1123004000NRG23260620220645962
|
26/06/2022
|
RATHOD SAVITABEN RAMABHAI
|
1123004WL024748
|
RATHOD SAVITABEN RAMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337553
|
|
RATHOD SAVITABEN RAMABHAI
|
()
|
656
|
Garbada
|
GJ-23-004-013-001/991234890 (Garbada)
|
1123004000NRG23260620220645969
|
26/06/2022
|
Nayanaben
|
1123004WL024748
|
Nayanaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337552
|
|
Nayanaben
|
()
|
657
|
Garbada
|
GJ-23-004-013-001/991234890 (Garbada)
|
1123004000NRG23260620220645968
|
26/06/2022
|
RAJUBHAI BABALABHAI
|
1123004WL024748
|
RAJUBHAI BABALABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337551
|
|
RAJUBHAI BABALABHAI
|
()
|
658
|
Garbada
|
GJ-23-004-013-001/9912349932 (Garbada)
|
1123004000NRG23260620220645983
|
26/06/2022
|
RATHOD UDESINGBHAI ASHABHAI
|
1123004WL024748
|
RATHOD UDESINGBHAI ASHABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338240
|
|
RATHOD UDESINGBHAI ASHABHAI
|
()
|
659
|
Garbada
|
GJ-23-004-013-001/9912349933 (Garbada)
|
1123004000NRG23260620220645985
|
26/06/2022
|
RATHOD KALPESHKUMAR UDESINGBHAI
|
1123004WL024748
|
RATHOD KALPESHKUMAR UDESINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338244
|
|
RATHOD KALPESHKUMAR UDESINGBHAI
|
()
|
660
|
Garbada
|
GJ-23-004-013-001/9912349933 (Garbada)
|
1123004000NRG23260620220645984
|
26/06/2022
|
RATHOD PRASHANTKUMAR UDESINGBHAI
|
1123004WL024748
|
RATHOD PRASHANTKUMAR UDESINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338242
|
|
RATHOD PRASHANTKUMAR UDESINGBHAI
|
()
|
661
|
Garbada
|
GJ-23-004-013-001/9912349934 (Garbada)
|
1123004000NRG23260620220645986
|
26/06/2022
|
RATHOD ARJUNBHAI RATANSINH
|
1123004WL024748
|
RATHOD ARJUNBHAI RATANSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338243
|
|
RATHOD ARJUNBHAI RATANSINH
|
()
|
662
|
Garbada
|
GJ-23-004-013-001/9912349934 (Garbada)
|
1123004000NRG23260620220645987
|
26/06/2022
|
RATHOD HEENABEN ARJUNBHAI
|
1123004WL024748
|
RATHOD HEENABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338274
|
|
RATHOD HEENABEN ARJUNBHAI
|
()
|
663
|
Garbada
|
GJ-23-004-013-001/9912349935 (Garbada)
|
1123004000NRG23260620220645988
|
26/06/2022
|
RATHOD ALKABEN KARANSINHBHAI
|
1123004WL024748
|
RATHOD ALKABEN KARANSINHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338272
|
|
RATHOD ALKABEN KARANSINHBHAI
|
()
|
664
|
Garbada
|
GJ-23-004-013-001/9912349935 (Garbada)
|
1123004000NRG23260620220645989
|
26/06/2022
|
RATHOD CHANDRAKANTBHAI KARANSINHBHAI
|
1123004WL024748
|
RATHOD CHANDRAKANTBHAI KARANSINHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338241
|
|
RATHOD CHANDRAKANTBHAI KARANSINHBHAI
|
()
|
665
|
Garbada
|
GJ-23-004-013-001/9912349936 (Garbada)
|
1123004000NRG23260620220645990
|
26/06/2022
|
RATHOD MEGHABEN MAVSINH
|
1123004WL024748
|
RATHOD MEGHABEN MAVSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338273
|
|
RATHOD MEGHABEN MAVSINH
|
()
|
666
|
Garbada
|
GJ-23-004-013-001/9912349936 (Garbada)
|
1123004000NRG23260620220645991
|
26/06/2022
|
RATHOD RAJKUMAR MAVSINH
|
1123004WL024748
|
RATHOD RAJKUMAR MAVSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338247
|
|
RATHOD RAJKUMAR MAVSINH
|
()
|
667
|
Garbada
|
GJ-23-004-013-001/9912349937 (Garbada)
|
1123004000NRG23260620220645992
|
26/06/2022
|
RATHOD MILANSINH MAHENDRASINH
|
1123004WL024748
|
RATHOD MILANSINH MAHENDRASINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338245
|
|
RATHOD MILANSINH MAHENDRASINH
|
()
|
668
|
Garbada
|
GJ-23-004-013-001/9912349937 (Garbada)
|
1123004000NRG23260620220645993
|
26/06/2022
|
RATHOD MUKESHBHAI
|
1123004WL024748
|
RATHOD MUKESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338239
|
|
RATHOD MUKESHBHAI
|
()
|
669
|
Garbada
|
GJ-23-004-013-001/9912349938 (Garbada)
|
1123004000NRG23260620220645994
|
26/06/2022
|
RATHOD MUKESHKUMAR KARANSINH
|
1123004WL024748
|
RATHOD MUKESHKUMAR KARANSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338276
|
|
RATHOD MUKESHKUMAR KARANSINH
|
()
|
670
|
Garbada
|
GJ-23-004-013-001/9912349938 (Garbada)
|
1123004000NRG23260620220645995
|
26/06/2022
|
RATHOD PRUTHVISINH
|
1123004WL024748
|
RATHOD PRUTHVISINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338246
|
|
RATHOD PRUTHVISINH
|
()
|
671
|
Garbada
|
GJ-23-004-013-001/9912349939 (Garbada)
|
1123004000NRG23260620220645996
|
26/06/2022
|
PARMAR MAHESHKUMAR RAMSINGBHAI
|
1123004WL024748
|
PARMAR MAHESHKUMAR RAMSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338277
|
|
PARMAR MAHESHKUMAR RAMSINGBHAI
|
()
|
672
|
Garbada
|
GJ-23-004-013-001/9912349940 (Garbada)
|
1123004000NRG23260620220645998
|
26/06/2022
|
JADAV MANOJKUMAR
|
1123004WL024748
|
JADAV MANOJKUMAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338275
|
|
JADAV MANOJKUMAR
|
()
|
673
|
Garbada
|
GJ-23-004-013-001/9912349940 (Garbada)
|
1123004000NRG23260620220645997
|
26/06/2022
|
JADAV YAGNESHKUMAR PAVANBHAI
|
1123004WL024748
|
JADAV YAGNESHKUMAR PAVANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338278
|
|
JADAV YAGNESHKUMAR PAVANBHAI
|
()
|
674
|
Garbada
|
GJ-23-004-013-001/9912349963 (Garbada)
|
1123004000NRG23260620220645999
|
26/06/2022
|
MAKHODIYA SHILESHBHAI DEVABHAI
|
1123004WL024748
|
MAKHODIYA SHILESHBHAI DEVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337541
|
|
MAKHODIYA SHILESHBHAI DEVABHAI
|
()
|
675
|
Garbada
|
GJ-23-004-013-001/9912349963 (Garbada)
|
1123004000NRG23260620220646000
|
26/06/2022
|
RENUKABEN SHILESHBHAI
|
1123004WL024748
|
RENUKABEN SHILESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337542
|
|
RENUKABEN SHILESHBHAI
|
()
|
676
|
Garbada
|
GJ-23-004-018-001/966589186 (Minakyar)
|
1123004000NRG23260620220646506
|
26/06/2022
|
GANAVA HANSABEN NAGJIBHAI
|
1123004WL024758
|
GANAVA HANSABEN NAGJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149337522
|
|
GANAVA HANSABEN NAGJIBHAI
|
()
|
677
|
Garbada
|
GJ-23-004-018-001/966589186 (Minakyar)
|
1123004000NRG23260620220646505
|
26/06/2022
|
GANAVA NAGJIBHAI KANUBHAI
|
1123004WL024758
|
GANAVA NAGJIBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149337521
|
|
GANAVA NAGJIBHAI KANUBHAI
|
()
|
678
|
Garbada
|
GJ-23-004-019-001/9868899008 (Nadhelav)
|
1123004000NRG23260620220647129
|
26/06/2022
|
DAMOR KAMILABEN SURESHBHAI
|
1123004WL024769
|
DAMOR KAMILABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
25/08/2022
|
|
4149338003
|
|
DAMOR KAMILABEN SURESHBHAI
|
()
|
679
|
Garbada
|
GJ-23-004-019-001/9868899008 (Nadhelav)
|
1123004000NRG23260620220647130
|
26/06/2022
|
DAMOR SHITALBEN SURESHBHAI
|
1123004WL024769
|
DAMOR SHITALBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
25/08/2022
|
|
4149338006
|
|
DAMOR SHITALBEN SURESHBHAI
|
()
|
680
|
Garbada
|
GJ-23-004-019-001/9868899008 (Nadhelav)
|
1123004000NRG23260620220647128
|
26/06/2022
|
DAMOR SURESHBHAI KALUBHAI
|
1123004WL024769
|
DAMOR SURESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/08/2022
|
|
4149338002
|
|
DAMOR SURESHBHAI KALUBHAI
|
()
|
681
|
Garbada
|
GJ-23-004-019-001/9868899013 (Nadhelav)
|
1123004000NRG23260620220647132
|
26/06/2022
|
DAMOR AJITBHAI DEVSINH
|
1123004WL024769
|
DAMOR AJITBHAI DEVSINH
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
25/08/2022
|
|
4149338009
|
|
DAMOR AJITBHAI DEVSINH
|
()
|
682
|
Garbada
|
GJ-23-004-019-001/9868899013 (Nadhelav)
|
1123004000NRG23260620220647131
|
26/06/2022
|
DAMOR DITUBEN DEVSINH
|
1123004WL024769
|
DAMOR DITUBEN DEVSINH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149338005
|
|
DAMOR DITUBEN DEVSINH
|
()
|
683
|
Garbada
|
GJ-23-004-019-001/9868899016 (Nadhelav)
|
1123004000NRG23260620220647134
|
26/06/2022
|
DAMOR SAMESHBHAI MANSINH
|
1123004WL024769
|
DAMOR SAMESHBHAI MANSINH
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
25/08/2022
|
|
4149338007
|
|
DAMOR SAMESHBHAI MANSINH
|
()
|
684
|
Garbada
|
GJ-23-004-019-001/9868899016 (Nadhelav)
|
1123004000NRG23260620220647133
|
26/06/2022
|
DAMOR SINABEN MANSINH
|
1123004WL024769
|
DAMOR SINABEN MANSINH
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
25/08/2022
|
|
4149338008
|
|
DAMOR SINABEN MANSINH
|
()
|
685
|
Garbada
|
GJ-23-004-019-001/9868899017 (Nadhelav)
|
1123004000NRG23260620220647136
|
26/06/2022
|
DAMOR HUDIBEN MANSINH
|
1123004WL024769
|
DAMOR HUDIBEN MANSINH
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
25/08/2022
|
|
4149338004
|
|
DAMOR HUDIBEN MANSINH
|
()
|
686
|
Garbada
|
GJ-23-004-019-001/9868899021 (Nadhelav)
|
1123004000NRG23260620220647138
|
26/06/2022
|
PALAS SUBHABEN JAVSINHBHAI
|
1123004WL024769
|
PALAS SUBHABEN JAVSINHBHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
25/08/2022
|
|
4149338091
|
|
PALAS SUBHABEN JAVSINHBHAI
|
()
|
687
|
Garbada
|
GJ-23-004-019-001/9868900204 (Nadhelav)
|
1123004000NRG23260620220646966
|
26/06/2022
|
DAMOR SAPNABEN SANDIPBHAI
|
1123004WL024767
|
DAMOR SAPNABEN SANDIPBHAI
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
25/08/2022
|
|
4149338054
|
|
DAMOR SAPNABEN SANDIPBHAI
|
()
|
688
|
Garbada
|
GJ-23-004-019-001/9868900204 (Nadhelav)
|
1123004000NRG23260620220646967
|
26/06/2022
|
DAMOR SHARDABEN NARESHBHAI
|
1123004WL024767
|
DAMOR SHARDABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
25/08/2022
|
|
4149338044
|
|
DAMOR SHARDABEN NARESHBHAI
|
()
|
689
|
Garbada
|
GJ-23-004-019-001/9868900207 (Nadhelav)
|
1123004000NRG23260620220646969
|
26/06/2022
|
PALAS DAKSHABEN SANJAYBHAI
|
1123004WL024767
|
PALAS DAKSHABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
25/08/2022
|
|
4149338039
|
|
PALAS DAKSHABEN SANJAYBHAI
|
()
|
690
|
Garbada
|
GJ-23-004-019-001/9868900207 (Nadhelav)
|
1123004000NRG23260620220646968
|
26/06/2022
|
SUNILBHAI DHIRUBHAI PALAS
|
1123004WL024767
|
SUNILBHAI DHIRUBHAI PALAS
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
25/08/2022
|
|
4149338043
|
|
SUNILBHAI DHIRUBHAI PALAS
|
()
|
691
|
Garbada
|
GJ-23-004-019-001/9868900208 (Nadhelav)
|
1123004000NRG23260620220647142
|
26/06/2022
|
KAMLABEN NAJUBHAI PALAS
|
1123004WL024769
|
KAMLABEN NAJUBHAI PALAS
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
25/08/2022
|
|
4149338052
|
|
KAMLABEN NAJUBHAI PALAS
|
()
|
692
|
Garbada
|
GJ-23-004-019-001/9868900208 (Nadhelav)
|
1123004000NRG23260620220647141
|
26/06/2022
|
NAJUBHAI KALUBHAI PALAS
|
1123004WL024769
|
NAJUBHAI KALUBHAI PALAS
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
25/08/2022
|
|
4149338149
|
|
NAJUBHAI KALUBHAI PALAS
|
()
|
693
|
Garbada
|
GJ-23-004-019-001/9868900209 (Nadhelav)
|
1123004000NRG23260620220647143
|
26/06/2022
|
KABUBHAI MANGLIABHAI PALAS
|
1123004WL024769
|
KABUBHAI MANGLIABHAI PALAS
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
25/08/2022
|
|
4149338145
|
|
KABUBHAI MANGLIABHAI PALAS
|
()
|
694
|
Garbada
|
GJ-23-004-019-001/9868900209 (Nadhelav)
|
1123004000NRG23260620220647144
|
26/06/2022
|
SAVLIBEN KABUBHAI PALAS
|
1123004WL024769
|
SAVLIBEN KABUBHAI PALAS
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
25/08/2022
|
|
4149338053
|
|
SAVLIBEN KABUBHAI PALAS
|
()
|
695
|
Garbada
|
GJ-23-004-019-001/9868900210 (Nadhelav)
|
1123004000NRG23260620220646970
|
26/06/2022
|
RATNABHAI VANJIBHAI PALAS
|
1123004WL024767
|
RATNABHAI VANJIBHAI PALAS
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
25/08/2022
|
|
4149338045
|
|
RATNABHAI VANJIBHAI PALAS
|
()
|
696
|
Garbada
|
GJ-23-004-019-001/9868900211 (Nadhelav)
|
1123004000NRG23260620220646973
|
26/06/2022
|
PALAS CHETNABEN SUKRAMBHAI
|
1123004WL024767
|
PALAS CHETNABEN SUKRAMBHAI
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
25/08/2022
|
|
4149338055
|
|
PALAS CHETNABEN SUKRAMBHAI
|
()
|
697
|
Garbada
|
GJ-23-004-019-001/9868900211 (Nadhelav)
|
1123004000NRG23260620220646972
|
26/06/2022
|
SUKRAMBHAI MANSARBHAI PALAS
|
1123004WL024767
|
SUKRAMBHAI MANSARBHAI PALAS
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
25/08/2022
|
|
4149338056
|
|
SUKRAMBHAI MANSARBHAI PALAS
|
()
|
698
|
Garbada
|
GJ-23-004-019-001/9868900212 (Nadhelav)
|
1123004000NRG23260620220647146
|
26/06/2022
|
MANJUBEN NAGARSINGBHAI PALAS
|
1123004WL024769
|
MANJUBEN NAGARSINGBHAI PALAS
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149338137
|
|
MANJUBEN NAGARSINGBHAI PALAS
|
()
|
699
|
Garbada
|
GJ-23-004-019-001/9868900212 (Nadhelav)
|
1123004000NRG23260620220647145
|
26/06/2022
|
PALAS NAGARSINGBHAI DHANIYABHAI
|
1123004WL024769
|
PALAS NAGARSINGBHAI DHANIYABHAI
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
25/08/2022
|
|
4149338048
|
|
PALAS NAGARSINGBHAI DHANIYABHAI
|
()
|
700
|
Garbada
|
GJ-23-004-019-001/9868900213 (Nadhelav)
|
1123004000NRG23260620220646974
|
26/06/2022
|
MUKESHBHAI KANJIBHAI PALAS
|
1123004WL024767
|
MUKESHBHAI KANJIBHAI PALAS
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
25/08/2022
|
|
4149338041
|
|
MUKESHBHAI KANJIBHAI PALAS
|
()
|
701
|
Garbada
|
GJ-23-004-019-001/9868900213 (Nadhelav)
|
1123004000NRG23260620220646975
|
26/06/2022
|
PALAS SHARDABEN MUKESHBHAI
|
1123004WL024767
|
PALAS SHARDABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
25/08/2022
|
|
4149338042
|
|
PALAS SHARDABEN MUKESHBHAI
|
()
|
702
|
Garbada
|
GJ-23-004-019-001/9868900215 (Nadhelav)
|
1123004000NRG23260620220647148
|
26/06/2022
|
AJAYBHAI NAJIRBHAI PALAS
|
1123004WL024769
|
AJAYBHAI NAJIRBHAI PALAS
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
25/08/2022
|
|
4149338143
|
|
AJAYBHAI NAJIRBHAI PALAS
|
()
|
703
|
Garbada
|
GJ-23-004-019-001/9868900215 (Nadhelav)
|
1123004000NRG23260620220647149
|
26/06/2022
|
ANJUBEN AJAYBHAI PALAS
|
1123004WL024769
|
ANJUBEN AJAYBHAI PALAS
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
25/08/2022
|
|
4149338144
|
|
ANJUBEN AJAYBHAI PALAS
|
()
|
704
|
Garbada
|
GJ-23-004-019-001/9868900217 (Nadhelav)
|
1123004000NRG23260620220647150
|
26/06/2022
|
PALAS SHAILESHBHAI NAGARBHAI
|
1123004WL024769
|
PALAS SHAILESHBHAI NAGARBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149338046
|
|
PALAS SHAILESHBHAI NAGARBHAI
|
()
|
705
|
Garbada
|
GJ-23-004-019-001/9868900217 (Nadhelav)
|
1123004000NRG23260620220647151
|
26/06/2022
|
PALAS VARSHABEN SHAILESHBHAI
|
1123004WL024769
|
PALAS VARSHABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149338047
|
|
PALAS VARSHABEN SHAILESHBHAI
|
()
|
706
|
Garbada
|
GJ-23-004-019-001/9868900218 (Nadhelav)
|
1123004000NRG23260620220647153
|
26/06/2022
|
LILABEN PREMABHAI PALAS
|
1123004WL024769
|
LILABEN PREMABHAI PALAS
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149338146
|
|
LILABEN PREMABHAI PALAS
|
()
|
707
|
Garbada
|
GJ-23-004-019-001/9868900218 (Nadhelav)
|
1123004000NRG23260620220647152
|
26/06/2022
|
PALAS PREMABHAI DHANIYABHAI
|
1123004WL024769
|
PALAS PREMABHAI DHANIYABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149338148
|
|
PALAS PREMABHAI DHANIYABHAI
|
()
|
708
|
Garbada
|
GJ-23-004-019-001/9868900219 (Nadhelav)
|
1123004000NRG23260620220647155
|
26/06/2022
|
LALITABEN MAVSINGBHAI PALAS
|
1123004WL024769
|
LALITABEN MAVSINGBHAI PALAS
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
25/08/2022
|
|
4149337603
|
|
LALITABEN MAVSINGBHAI PALAS
|
()
|
709
|
Garbada
|
GJ-23-004-019-001/9868900219 (Nadhelav)
|
1123004000NRG23260620220647154
|
26/06/2022
|
MAVSINGBHAI RATNABHAI PALAS
|
1123004WL024769
|
MAVSINGBHAI RATNABHAI PALAS
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
25/08/2022
|
|
4149338040
|
|
MAVSINGBHAI RATNABHAI PALAS
|
()
|
710
|
Garbada
|
GJ-23-004-019-001/9868900221 (Nadhelav)
|
1123004000NRG23260620220647157
|
26/06/2022
|
ISABEN RAKESHBHAI PALAS
|
1123004WL024769
|
ISABEN RAKESHBHAI PALAS
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149337665
|
|
ISABEN RAKESHBHAI PALAS
|
()
|
711
|
Garbada
|
GJ-23-004-019-001/9868900221 (Nadhelav)
|
1123004000NRG23260620220647156
|
26/06/2022
|
RAKESHBHAI SHANUBHAI PALAS
|
1123004WL024769
|
RAKESHBHAI SHANUBHAI PALAS
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149338049
|
|
RAKESHBHAI SHANUBHAI PALAS
|
()
|
712
|
Garbada
|
GJ-23-004-019-001/9868900222 (Nadhelav)
|
1123004000NRG23260620220647158
|
26/06/2022
|
PALAS ABHESINGBHAI SHANUBHAI
|
1123004WL024769
|
PALAS ABHESINGBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149338147
|
|
PALAS ABHESINGBHAI SHANUBHAI
|
()
|
713
|
Garbada
|
GJ-23-004-019-001/9868900224 (Nadhelav)
|
1123004000NRG23260620220647159
|
26/06/2022
|
DIVASHBHAI GORDHANBHAI PALAS
|
1123004WL024769
|
DIVASHBHAI GORDHANBHAI PALAS
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
25/08/2022
|
|
4149338050
|
|
DIVASHBHAI GORDHANBHAI PALAS
|
()
|
714
|
Garbada
|
GJ-23-004-019-001/9868900224 (Nadhelav)
|
1123004000NRG23260620220647160
|
26/06/2022
|
KALABEN DIVASHBHAI PALAS
|
1123004WL024769
|
KALABEN DIVASHBHAI PALAS
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
25/08/2022
|
|
4149338051
|
|
KALABEN DIVASHBHAI PALAS
|
()
|
715
|
Garbada
|
GJ-23-004-019-001/9868900479 (Nadhelav)
|
1123004000NRG23260620220647163
|
26/06/2022
|
PALAS SABUBEN SANUBHAI
|
1123004WL024769
|
PALAS SABUBEN SANUBHAI
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
25/08/2022
|
|
4149338232
|
|
PALAS SABUBEN SANUBHAI
|
()
|
716
|
Garbada
|
GJ-23-004-019-001/9868900479 (Nadhelav)
|
1123004000NRG23260620220647162
|
26/06/2022
|
PALAS SANUBHAI VALIYABHAI
|
1123004WL024769
|
PALAS SANUBHAI VALIYABHAI
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
25/08/2022
|
|
4149338234
|
|
PALAS SANUBHAI VALIYABHAI
|
()
|
717
|
Garbada
|
GJ-23-004-019-001/9868900483 (Nadhelav)
|
1123004000NRG23260620220647167
|
26/06/2022
|
PALAS CHANDU VIRSING
|
1123004WL024769
|
PALAS CHANDU VIRSING
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
25/08/2022
|
|
4149338235
|
|
PALAS CHANDU VIRSING
|
()
|
718
|
Garbada
|
GJ-23-004-019-001/9868900483 (Nadhelav)
|
1123004000NRG23260620220647168
|
26/06/2022
|
PALAS CHANDU VIRSING
|
1123004WL024769
|
PALAS CHANDU VIRSING
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
25/08/2022
|
|
4149338236
|
|
PALAS CHANDU VIRSING
|
()
|
719
|
Garbada
|
GJ-23-004-019-001/9868900484 (Nadhelav)
|
1123004000NRG23260620220647170
|
26/06/2022
|
PALAS MAKNIBEN MANSING
|
1123004WL024769
|
PALAS MAKNIBEN MANSING
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
25/08/2022
|
|
4149338233
|
|
PALAS MAKNIBEN MANSING
|
()
|
720
|
Garbada
|
GJ-23-004-019-001/9868900484 (Nadhelav)
|
1123004000NRG23260620220647169
|
26/06/2022
|
PALAS MANSING GUMJIBHAI
|
1123004WL024769
|
PALAS MANSING GUMJIBHAI
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
25/08/2022
|
|
4149338237
|
|
PALAS MANSING GUMJIBHAI
|
()
|
721
|
Garbada
|
GJ-23-004-019-001/9868900489 (Nadhelav)
|
1123004000NRG23260620220647175
|
26/06/2022
|
PALAS GORDHAN GAMJIBHAI
|
1123004WL024769
|
PALAS GORDHAN GAMJIBHAI
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
25/08/2022
|
|
4149338230
|
|
PALAS GORDHAN GAMJIBHAI
|
()
|
722
|
Garbada
|
GJ-23-004-019-001/9868900489 (Nadhelav)
|
1123004000NRG23260620220647176
|
26/06/2022
|
PALAS SHANTABEN GORDHANBHAI
|
1123004WL024769
|
PALAS SHANTABEN GORDHANBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149338231
|
|
PALAS SHANTABEN GORDHANBHAI
|
()
|
723
|
Garbada
|
GJ-23-004-019-001/9868900599 (Nadhelav)
|
1123004000NRG23260620220647720
|
26/06/2022
|
BHABHOR KANIYABHAI JAVLABHAI
|
1123004WL024782
|
BHABHOR KANIYABHAI JAVLABHAI
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
25/08/2022
|
|
4149338289
|
|
BHABHOR KANIYABHAI JAVLABHAI
|
()
|
724
|
Garbada
|
GJ-23-004-019-001/9868900601 (Nadhelav)
|
1123004000NRG23260620220647721
|
26/06/2022
|
MEDA AMARSINGBHAI DIPSINGBHAI
|
1123004WL024782
|
MEDA AMARSINGBHAI DIPSINGBHAI
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
25/08/2022
|
|
4149338291
|
|
MEDA AMARSINGBHAI DIPSINGBHAI
|
()
|
725
|
Garbada
|
GJ-23-004-019-001/9868900602 (Nadhelav)
|
1123004000NRG23260620220647722
|
26/06/2022
|
BHABHOR HASHNA NAVSINGBHAI
|
1123004WL024782
|
BHABHOR HASHNA NAVSINGBHAI
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
25/08/2022
|
|
4149338290
|
|
BHABHOR HASHNA NAVSINGBHAI
|
()
|
726
|
Garbada
|
GJ-23-004-021-001/10110 (Nandva)
|
1123004000NRG23260620220647178
|
26/06/2022
|
PASAYA SURTIBEN MAKNABHAI
|
1123004WL024770
|
PASAYA SURTIBEN MAKNABHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
25/08/2022
|
|
4149337615
|
|
PASAYA SURTIBEN MAKNABHAI
|
()
|
727
|
Garbada
|
GJ-23-004-021-001/10113 (Nandva)
|
1123004000NRG23260620220647179
|
26/06/2022
|
PASAYA KASHNA MANGLA
|
1123004WL024770
|
PASAYA KASHNA MANGLA
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
25/08/2022
|
|
4149337607
|
|
PASAYA KASHNA MANGLA
|
()
|
728
|
Garbada
|
GJ-23-004-021-001/10113 (Nandva)
|
1123004000NRG23260620220647180
|
26/06/2022
|
PASAYA SURTIBEN KASNA
|
1123004WL024770
|
PASAYA SURTIBEN KASNA
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
25/08/2022
|
|
4149337608
|
|
PASAYA SURTIBEN KASNA
|
()
|
729
|
Garbada
|
GJ-23-004-021-001/9363501 (Nandva)
|
1123004000NRG23260620220647183
|
26/06/2022
|
Pasaya Tinuben Dineshbhai
|
1123004WL024770
|
Pasaya Tinuben Dineshbhai
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
25/08/2022
|
|
4149337610
|
|
Pasaya Tinuben Dineshbhai
|
()
|
730
|
Garbada
|
GJ-23-004-021-001/9363502 (Nandva)
|
1123004000NRG23260620220647184
|
26/06/2022
|
Pasaya Nathabhai Maknabhai
|
1123004WL024770
|
Pasaya Nathabhai Maknabhai
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
25/08/2022
|
|
4149337613
|
|
Pasaya Nathabhai Maknabhai
|
()
|
731
|
Garbada
|
GJ-23-004-021-001/9363503 (Nandva)
|
1123004000NRG23260620220647185
|
26/06/2022
|
Pasaya Ajitbhai Ratnabhai
|
1123004WL024770
|
Pasaya Ajitbhai Ratnabhai
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
25/08/2022
|
|
4149337605
|
|
Pasaya Ajitbhai Ratnabhai
|
()
|
732
|
Garbada
|
GJ-23-004-021-001/9363507 (Nandva)
|
1123004000NRG23260620220647189
|
26/06/2022
|
Pasaya Sangitaben Pankajbhai
|
1123004WL024770
|
Pasaya Sangitaben Pankajbhai
|
00691
|
IPOS0000001
|
1466
|
1466
|
Processed
|
25/08/2022
|
|
4149337616
|
|
Pasaya Sangitaben Pankajbhai
|
()
|
733
|
Garbada
|
GJ-23-004-021-001/9363509 (Nandva)
|
1123004000NRG23260620220647190
|
26/06/2022
|
Pasaya Chhayaben Dineshbhai
|
1123004WL024770
|
Pasaya Chhayaben Dineshbhai
|
00691
|
IPOS0000001
|
1466
|
1466
|
Processed
|
25/08/2022
|
|
4149337609
|
|
Pasaya Chhayaben Dineshbhai
|
()
|
734
|
Garbada
|
GJ-23-004-021-001/9363510 (Nandva)
|
1123004000NRG23260620220647191
|
26/06/2022
|
Pasaya Dineshbhai Punabhai
|
1123004WL024770
|
Pasaya Dineshbhai Punabhai
|
00691
|
IPOS0000001
|
1466
|
1466
|
Processed
|
25/08/2022
|
|
4149337611
|
|
Pasaya Dineshbhai Punabhai
|
()
|
735
|
Garbada
|
GJ-23-004-021-001/9363511 (Nandva)
|
1123004000NRG23260620220647192
|
26/06/2022
|
Pasaya Hirabhai Badubhai
|
1123004WL024770
|
Pasaya Hirabhai Badubhai
|
00691
|
IPOS0000001
|
1466
|
1466
|
Processed
|
25/08/2022
|
|
4149337606
|
|
Pasaya Hirabhai Badubhai
|
()
|
736
|
Garbada
|
GJ-23-004-021-001/9363512 (Nandva)
|
1123004000NRG23260620220647193
|
26/06/2022
|
Kantaben Pasaya
|
1123004WL024770
|
Kantaben Pasaya
|
00691
|
IPOS0000001
|
1466
|
1466
|
Processed
|
25/08/2022
|
|
4149337617
|
|
Kantaben Pasaya
|
()
|
737
|
Garbada
|
GJ-23-004-021-001/9563508 (Nandva)
|
1123004000NRG23260620220647211
|
26/06/2022
|
Rekhaben Nathabhai Pasaya
|
1123004WL024770
|
Rekhaben Nathabhai Pasaya
|
00691
|
IPOS0000001
|
1466
|
1466
|
Processed
|
25/08/2022
|
|
4149337612
|
|
Rekhaben Nathabhai Pasaya
|
()
|
738
|
Garbada
|
GJ-23-004-021-001/9563868 (Nandva)
|
1123004000NRG23260620220647212
|
26/06/2022
|
HIMSING
|
1123004WL024770
|
HIMSING
|
00691
|
IPOS0000001
|
1466
|
1466
|
Processed
|
25/08/2022
|
|
4149337618
|
|
HIMSING
|
()
|
739
|
Garbada
|
GJ-23-004-021-001/9563868 (Nandva)
|
1123004000NRG23260620220647213
|
26/06/2022
|
PANABEN
|
1123004WL024770
|
PANABEN
|
00691
|
IPOS0000001
|
1466
|
1466
|
Processed
|
25/08/2022
|
|
4149337614
|
|
PANABEN
|
()
|
740
|
Garbada
|
GJ-23-004-021-001/956586524 (Nandva)
|
1123004000NRG23260620220647228
|
26/06/2022
|
BHABHOR FATESINH SOMJIBHAI
|
1123004WL024770
|
BHABHOR FATESINH SOMJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338182
|
|
BHABHOR FATESINH SOMJIBHAI
|
()
|
741
|
Garbada
|
GJ-23-004-021-001/956586524 (Nandva)
|
1123004000NRG23260620220647229
|
26/06/2022
|
CHAMPABEN FATESINH
|
1123004WL024770
|
CHAMPABEN FATESINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338181
|
|
CHAMPABEN FATESINH
|
()
|
742
|
Garbada
|
GJ-23-004-021-001/956586525 (Nandva)
|
1123004000NRG23260620220647231
|
26/06/2022
|
BHABHOR KAMILABEN MAGANBHAI
|
1123004WL024770
|
BHABHOR KAMILABEN MAGANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338191
|
|
BHABHOR KAMILABEN MAGANBHAI
|
()
|
743
|
Garbada
|
GJ-23-004-021-001/956586525 (Nandva)
|
1123004000NRG23260620220647230
|
26/06/2022
|
BHABHOR MAGANBHAI SEVABHAI
|
1123004WL024770
|
BHABHOR MAGANBHAI SEVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338190
|
|
BHABHOR MAGANBHAI SEVABHAI
|
()
|
744
|
Garbada
|
GJ-23-004-021-001/956586527 (Nandva)
|
1123004000NRG23260620220647233
|
26/06/2022
|
BHABHOR JEMABEN VASNABHAI
|
1123004WL024770
|
BHABHOR JEMABEN VASNABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338189
|
|
BHABHOR JEMABEN VASNABHAI
|
()
|
745
|
Garbada
|
GJ-23-004-021-001/956586527 (Nandva)
|
1123004000NRG23260620220647232
|
26/06/2022
|
BHABHOR VASNABHAI SOMJIBHAI
|
1123004WL024770
|
BHABHOR VASNABHAI SOMJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338188
|
|
BHABHOR VASNABHAI SOMJIBHAI
|
()
|
746
|
Garbada
|
GJ-23-004-021-001/956586528 (Nandva)
|
1123004000NRG23260620220647235
|
26/06/2022
|
BHABHOR KALIBEN SHAKRABHAI
|
1123004WL024770
|
BHABHOR KALIBEN SHAKRABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338186
|
|
BHABHOR KALIBEN SHAKRABHAI
|
()
|
747
|
Garbada
|
GJ-23-004-021-001/956586528 (Nandva)
|
1123004000NRG23260620220647234
|
26/06/2022
|
BHABHOR SHAKRABHAI SOMJIBHAI
|
1123004WL024770
|
BHABHOR SHAKRABHAI SOMJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338187
|
|
BHABHOR SHAKRABHAI SOMJIBHAI
|
()
|
748
|
Garbada
|
GJ-23-004-021-001/956586529 (Nandva)
|
1123004000NRG23260620220647237
|
26/06/2022
|
BHABHOR GORKIBEN PARSINGBHAI
|
1123004WL024770
|
BHABHOR GORKIBEN PARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338183
|
|
BHABHOR GORKIBEN PARSINGBHAI
|
()
|
749
|
Garbada
|
GJ-23-004-021-001/956586529 (Nandva)
|
1123004000NRG23260620220647236
|
26/06/2022
|
BHABHOR PARSINGBHAI KABABHAI
|
1123004WL024770
|
BHABHOR PARSINGBHAI KABABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338192
|
|
BHABHOR PARSINGBHAI KABABHAI
|
()
|
750
|
Garbada
|
GJ-23-004-023-001/20010 (Nimach)
|
1123004023NRG23260620220648688
|
26/06/2022
|
PARMAR DEVCHAND MAHESHBHAI
|
1123004WL024807
|
PARMAR DEVCHAND MAHESHBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337621
|
|
PARMAR DEVCHAND MAHESHBHAI
|
()
|
751
|
Garbada
|
GJ-23-004-023-001/20025 (Nimach)
|
1123004023NRG23260620220648691
|
26/06/2022
|
PARMAR ALIBEN MINESHBHAI
|
1123004WL024807
|
PARMAR ALIBEN MINESHBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337620
|
|
PARMAR ALIBEN MINESHBHAI
|
()
|
752
|
Garbada
|
GJ-23-004-023-001/20037 (Nimach)
|
1123004023NRG23260620220648694
|
26/06/2022
|
amaliyar mittalben karansinh
|
1123004WL024807
|
amaliyar mittalben karansinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149337663
|
|
amaliyar mittalben karansinh
|
()
|
753
|
Garbada
|
GJ-23-004-023-001/20038 (Nimach)
|
1123004023NRG23260620220648695
|
26/06/2022
|
AMALIYAR KABUBEN BHARATBHAI
|
1123004WL024807
|
AMALIYAR KABUBEN BHARATBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337655
|
|
AMALIYAR KABUBEN BHARATBHAI
|
()
|
754
|
Garbada
|
GJ-23-004-023-001/20039 (Nimach)
|
1123004023NRG23260620220648697
|
26/06/2022
|
AMALIYAR RAKESH MUKESH
|
1123004WL024807
|
AMALIYAR RAKESH MUKESH
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337656
|
|
AMALIYAR RAKESH MUKESH
|
()
|
755
|
Garbada
|
GJ-23-004-023-001/20040 (Nimach)
|
1123004023NRG23260620220648698
|
26/06/2022
|
AMALIYAR ALPESH BHARAT
|
1123004WL024807
|
AMALIYAR ALPESH BHARAT
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337654
|
|
AMALIYAR ALPESH BHARAT
|
()
|
756
|
Garbada
|
GJ-23-004-023-001/20040 (Nimach)
|
1123004023NRG23260620220648699
|
26/06/2022
|
AMALIYAR ANKIT MUKESH
|
1123004WL024807
|
AMALIYAR ANKIT MUKESH
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337653
|
|
AMALIYAR ANKIT MUKESH
|
()
|
757
|
Garbada
|
GJ-23-004-023-001/20041 (Nimach)
|
1123004023NRG23260620220648700
|
26/06/2022
|
AMALIYAR VIKRAM FATESINH
|
1123004WL024807
|
AMALIYAR VIKRAM FATESINH
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337662
|
|
AMALIYAR VIKRAM FATESINH
|
()
|
758
|
Garbada
|
GJ-23-004-023-001/9567571 (Nimach)
|
1123004023NRG23260620220648713
|
26/06/2022
|
RAMES BHAI K
|
1123004WL024807
|
RAMES BHAI K
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149337513
|
|
RAMES BHAI K
|
()
|
759
|
Garbada
|
GJ-23-004-023-001/95676387 (Nimach)
|
1123004023NRG23260620220648726
|
26/06/2022
|
SAMSUBEN RUPSINGBHAI
|
1123004WL024807
|
SAMSUBEN RUPSINGBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338194
|
|
SAMSUBEN RUPSINGBHAI
|
()
|
760
|
Garbada
|
GJ-23-004-023-001/95676391 (Nimach)
|
1123004023NRG23260620220648728
|
26/06/2022
|
LALITBHAI CHUNIYABHAI
|
1123004WL024807
|
LALITBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149337514
|
|
LALITBHAI CHUNIYABHAI
|
()
|
761
|
Garbada
|
GJ-23-004-023-001/95676391 (Nimach)
|
1123004023NRG23260620220648729
|
26/06/2022
|
LASIBEN LALITBHAI
|
1123004WL024807
|
LASIBEN LALITBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337515
|
|
LASIBEN LALITBHAI
|
()
|
762
|
Garbada
|
GJ-23-004-023-001/95676428 (Nimach)
|
1123004023NRG23260620220648732
|
26/06/2022
|
kankuben bhilabhai
|
1123004WL024807
|
kankuben bhilabhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337546
|
|
kankuben bhilabhai
|
()
|
763
|
Garbada
|
GJ-23-004-023-001/95676514 (Nimach)
|
1123004023NRG23260620220648739
|
26/06/2022
|
AMRSING MANA
|
1123004WL024807
|
AMRSING MANA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338279
|
|
AMRSING MANA
|
()
|
764
|
Garbada
|
GJ-23-004-023-001/95676639 (Nimach)
|
1123004023NRG23260620220648742
|
26/06/2022
|
parmar varshaben maheshbhai
|
1123004WL024807
|
parmar varshaben maheshbhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337622
|
|
parmar varshaben maheshbhai
|
()
|
765
|
Garbada
|
GJ-23-004-023-001/95676648 (Nimach)
|
1123004023NRG23260620220648743
|
26/06/2022
|
amliyar mohanbhai vestabhai
|
1123004WL024807
|
amliyar mohanbhai vestabhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337725
|
|
amliyar mohanbhai vestabhai
|
()
|
766
|
Garbada
|
GJ-23-004-023-001/95676648 (Nimach)
|
1123004023NRG23260620220648744
|
26/06/2022
|
zithariben mohan
|
1123004WL024807
|
zithariben mohan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337726
|
|
zithariben mohan
|
()
|
767
|
Garbada
|
GJ-23-004-023-001/9567677263 (Nimach)
|
1123004023NRG23260620220648758
|
26/06/2022
|
AMALIYAR SUBHASH KARAN
|
1123004WL024807
|
AMALIYAR SUBHASH KARAN
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337923
|
|
AMALIYAR SUBHASH KARAN
|
()
|
768
|
Garbada
|
GJ-23-004-023-001/9567677265 (Nimach)
|
1123004023NRG23260620220648761
|
26/06/2022
|
ARJUNBHAI BHARATBHAI AMALIYAR
|
1123004WL024807
|
ARJUNBHAI BHARATBHAI AMALIYAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149337870
|
|
ARJUNBHAI BHARATBHAI AMALIYAR
|
()
|
769
|
Garbada
|
GJ-23-004-023-001/9567677572 (Nimach)
|
1123004023NRG23260620220648789
|
26/06/2022
|
Arvindbhai Gavabhai
|
1123004WL024807
|
Arvindbhai Gavabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338281
|
|
Arvindbhai Gavabhai
|
()
|
770
|
Garbada
|
GJ-23-004-023-001/9567677583 (Nimach)
|
1123004023NRG23260620220648791
|
26/06/2022
|
PARMAR SUREKHABEN VASANTBHAI
|
1123004WL024807
|
PARMAR SUREKHABEN VASANTBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149338280
|
|
PARMAR SUREKHABEN VASANTBHAI
|
()
|
771
|
Garbada
|
GJ-23-004-023-001/9567677599 (Nimach)
|
1123004023NRG23260620220648793
|
26/06/2022
|
CHAUHAN VANITABEN LILESHKUMAR
|
1123004WL024807
|
CHAUHAN VANITABEN LILESHKUMAR
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338286
|
|
CHAUHAN VANITABEN LILESHKUMAR
|
()
|
772
|
Garbada
|
GJ-23-004-023-001/9567677651 (Nimach)
|
1123004023NRG23260620220648795
|
26/06/2022
|
CHAVHAN KRISHNABEN ALPESHKUMAR
|
1123004WL024807
|
CHAVHAN KRISHNABEN ALPESHKUMAR
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338285
|
|
CHAVHAN KRISHNABEN ALPESHKUMAR
|
()
|
773
|
Garbada
|
GJ-23-004-023-001/9567677652 (Nimach)
|
1123004023NRG23260620220648796
|
26/06/2022
|
ROZ VINUBHAI GALIYABHAI
|
1123004WL024807
|
ROZ VINUBHAI GALIYABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149337912
|
|
ROZ VINUBHAI GALIYABHAI
|
()
|
774
|
Garbada
|
GJ-23-004-023-001/9567677684 (Nimach)
|
1123004023NRG23260620220648799
|
26/06/2022
|
CHOHAN SANJAYBHAI MUKESHBHAI
|
1123004WL024807
|
CHOHAN SANJAYBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149338097
|
|
CHOHAN SANJAYBHAI MUKESHBHAI
|
()
|
775
|
Garbada
|
GJ-23-004-023-001/9567677704 (Nimach)
|
1123004023NRG23260620220648802
|
26/06/2022
|
LALUBHAI BADIYABHAI AMALIYAR
|
1123004WL024807
|
LALUBHAI BADIYABHAI AMALIYAR
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337583
|
|
LALUBHAI BADIYABHAI AMALIYAR
|
()
|
776
|
Garbada
|
GJ-23-004-023-001/9567677704 (Nimach)
|
1123004023NRG23260620220648803
|
26/06/2022
|
SAVIBEN LALUBHAI AMALIYAR
|
1123004WL024807
|
SAVIBEN LALUBHAI AMALIYAR
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149337584
|
|
SAVIBEN LALUBHAI AMALIYAR
|
()
|
777
|
Garbada
|
GJ-23-004-023-001/9567677730 (Nimach)
|
1123004023NRG23260620220648817
|
26/06/2022
|
AMALIYAR PRIYANKABEN KARANSING
|
1123004WL024807
|
AMALIYAR PRIYANKABEN KARANSING
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149337947
|
|
AMALIYAR PRIYANKABEN KARANSING
|
()
|
778
|
Garbada
|
GJ-23-004-023-001/9567677771 (Nimach)
|
1123004023NRG23260620220648821
|
26/06/2022
|
DISHABEN MANESHB SAPNIYAHAI
|
1123004WL024807
|
DISHABEN MANESHB SAPNIYAHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149338185
|
|
DISHABEN MANESHB SAPNIYAHAI
|
()
|
779
|
Garbada
|
GJ-23-004-023-001/9567677771 (Nimach)
|
1123004023NRG23260620220648820
|
26/06/2022
|
MANESHBHAI PASHAVABHAI SAPNIYA
|
1123004WL024807
|
MANESHBHAI PASHAVABHAI SAPNIYA
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149338184
|
|
MANESHBHAI PASHAVABHAI SAPNIYA
|
()
|
780
|
Garbada
|
GJ-23-004-023-001/9567677772 (Nimach)
|
1123004023NRG23260620220648822
|
26/06/2022
|
AMLIYAR GOPALBHAI HARSINGBHAI
|
1123004WL024807
|
AMLIYAR GOPALBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149337658
|
|
AMLIYAR GOPALBHAI HARSINGBHAI
|
()
|
781
|
Garbada
|
GJ-23-004-023-001/9567677773 (Nimach)
|
1123004023NRG23260620220648823
|
26/06/2022
|
AMLIYAR ANKITBHAI HARSINGBHAI
|
1123004WL024807
|
AMLIYAR ANKITBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149337657
|
|
AMLIYAR ANKITBHAI HARSINGBHAI
|
()
|
782
|
Garbada
|
GJ-23-004-023-001/9567677778 (Nimach)
|
1123004023NRG23260620220648826
|
26/06/2022
|
sapaniya anil bharta
|
1123004WL024807
|
sapaniya anil bharta
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149337664
|
|
sapaniya anil bharta
|
()
|
783
|
Garbada
|
GJ-23-004-023-001/9567677807 (Nimach)
|
1123004023NRG23260620220648831
|
26/06/2022
|
minama rakesh maknabhai
|
1123004WL024807
|
minama rakesh maknabhai
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149337602
|
|
minama rakesh maknabhai
|
()
|
784
|
Garbada
|
GJ-23-004-034-001/9567670340 (BHILWA (GARBADA))
|
1123004000NRG23260620220645514
|
26/06/2022
|
GANAVA BADIYA BHAI JAGLIYABHAI
|
1123004WL024736
|
GANAVA BADIYA BHAI JAGLIYABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4149337534
|
|
GANAVA BADIYA BHAI JAGLIYABHAI
|
()
|
785
|
Garbada
|
GJ-23-004-034-001/9567670340 (BHILWA (GARBADA))
|
1123004000NRG23260620220645515
|
26/06/2022
|
GANAVA HIRABEN BADIYABHAI
|
1123004WL024736
|
GANAVA HIRABEN BADIYABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4149337537
|
|
GANAVA HIRABEN BADIYABHAI
|
()
|
786
|
Garbada
|
GJ-23-004-034-001/9567670342 (BHILWA (GARBADA))
|
1123004000NRG23260620220645517
|
26/06/2022
|
GANAVA BADLIBEN MADIYABHAI
|
1123004WL024736
|
GANAVA BADLIBEN MADIYABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4149337538
|
|
GANAVA BADLIBEN MADIYABHAI
|
()
|
787
|
Garbada
|
GJ-23-004-034-001/9567670342 (BHILWA (GARBADA))
|
1123004000NRG23260620220645516
|
26/06/2022
|
GANAVA MADIYABHAI JAVLABHAI
|
1123004WL024736
|
GANAVA MADIYABHAI JAVLABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4149337536
|
|
GANAVA MADIYABHAI JAVLABHAI
|
()
|
788
|
Garbada
|
GJ-23-004-034-001/9567671137 (BHILWA (GARBADA))
|
1123004000NRG23260620220648562
|
26/06/2022
|
PARMAR KHUMANBHAI LASUBHAI
|
1123004WL024804
|
PARMAR KHUMANBHAI LASUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149337917
|
|
PARMAR KHUMANBHAI LASUBHAI
|
()
|
789
|
Garbada
|
GJ-23-004-034-001/9567671373 (BHILWA (GARBADA))
|
1123004000NRG23260620220645544
|
26/06/2022
|
Ganava manshukbhai siskabhai
|
1123004WL024736
|
Ganava manshukbhai siskabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4149337540
|
|
Ganava manshukbhai siskabhai
|
()
|
790
|
Garbada
|
GJ-23-004-034-001/9567671374 (BHILWA (GARBADA))
|
1123004000NRG23260620220645545
|
26/06/2022
|
Ganava virsingbhai javlabhai
|
1123004WL024736
|
Ganava virsingbhai javlabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4149337535
|
|
Ganava virsingbhai javlabhai
|
()
|
791
|
Garbada
|
GJ-23-004-034-001/9567671375 (BHILWA (GARBADA))
|
1123004000NRG23260620220645546
|
26/06/2022
|
Ganava jelaben ramsingbhai
|
1123004WL024736
|
Ganava jelaben ramsingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
25/08/2022
|
|
4149337539
|
|
Ganava jelaben ramsingbhai
|
()
|
792
|
Garbada
|
GJ-23-004-036-001/9562595 (KHARWA (GARBADA))
|
1123004000NRG23260620220646292
|
26/06/2022
|
bhabhor kajubhai javsingbhai
|
1123004WL024754
|
bhabhor kajubhai javsingbhai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/08/2022
|
|
4149337549
|
|
bhabhor kajubhai javsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335118
|
335118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1008437
|
1008437
|
|
|
|
|
|
|
|