|
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-23-004-001-001/9996798809
(Abhlod)
|
1123004000NRG23181120220937148
|
20/11/2022
|
PARMAR NILAMBEN PRADIPBHAI
|
1123004WL043165
|
PARMAR NILAMBEN PRADIPBHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762816
|
|
PARMAR NILAMBEN PRADIPBHAI
|
()
|
|
2
|
Garbada
|
GJ-23-004-013-001/9912349447
(Garbada)
|
1123004000NRG23191120220947903
|
20/11/2022
|
ROZ RAMESHBHAI KALUBHAI
|
1123004WL043743
|
ROZ RAMESHBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762755
|
|
ROZ RAMESHBHAI KALUBHAI
|
()
|
|
3
|
Garbada
|
GJ-23-004-021-001/956586446
(Nandva)
|
1123004000NRG23181120220937480
|
20/11/2022
|
GOHIL MALABHAI DHULABHAI
|
1123004WL043175
|
GOHIL MALABHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762666
|
|
GOHIL MALABHAI DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4683
|
4683
|
|
|
|
|
|
|
|
|
4
|
Garbada
|
GJ-23-004-001-001/9969780010
(Abhlod)
|
1123004000NRG23181120220938707
|
20/11/2022
|
BHABHOR RAMANBHAI PUNIYABHAI
|
1123004WL043231
|
BHABHOR RAMANBHAI PUNIYABHAI
|
00045
|
BARB0CHADAH
|
1057
|
1057
|
Processed
|
25/11/2022
|
|
6656762899
|
|
BHABHOR RAMANBHAI PUNIYABHAI
|
()
|
|
5
|
Garbada
|
GJ-23-004-002-001/95650308
(Ambli)
|
1123004000NRG23181120220939580
|
20/11/2022
|
NALVAYA NAYANABEN UMESHKUMAR
|
1123004WL043279
|
NALVAYA NAYANABEN UMESHKUMAR
|
00045
|
BARB0CHADAH
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656762903
|
|
NALVAYA NAYANABEN UMESHKUMAR
|
()
|
|
6
|
Garbada
|
GJ-23-004-002-001/9996798312
(Ambli)
|
1123004000NRG23181120220939588
|
20/11/2022
|
GOHIL RANGLIBEN MAKANSINH
|
1123004WL043279
|
GOHIL RANGLIBEN MAKANSINH
|
00045
|
BARB0CHADAH
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656762895
|
|
GOHIL RANGLIBEN MAKANSINH
|
()
|
|
7
|
Garbada
|
GJ-23-004-002-001/9996798315
(Ambli)
|
1123004000NRG23181120220939589
|
20/11/2022
|
BHURIA SHAILESHBHAI HIRABHAI
|
1123004WL043279
|
BHURIA SHAILESHBHAI HIRABHAI
|
00045
|
BARB0CHADAH
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656762863
|
|
BHURIA SHAILESHBHAI HIRABHAI
|
()
|
|
8
|
Garbada
|
GJ-23-004-002-001/9996798344
(Ambli)
|
1123004000NRG23181120220939591
|
20/11/2022
|
MANISHKUMAR ABHESINHBHAI GOHIL
|
1123004WL043279
|
MANISHKUMAR ABHESINHBHAI GOHIL
|
00045
|
BARB0CHADAH
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656762854
|
|
MANISHKUMAR ABHESINHBHAI GOHIL
|
()
|
|
9
|
Garbada
|
GJ-23-004-002-001/9996798516
(Ambli)
|
1123004000NRG23181120220939599
|
20/11/2022
|
JAYSHREEBEN SANDIPBHAI NALVAYA
|
1123004WL043279
|
JAYSHREEBEN SANDIPBHAI NALVAYA
|
00045
|
BARB0CHADAH
|
1542
|
1542
|
Processed
|
25/11/2022
|
|
6656762744
|
|
JAYSHREEBEN SANDIPBHAI NALVAYA
|
()
|
|
10
|
Garbada
|
GJ-23-004-004-001/51018
(Bhe)
|
1123004000NRG23181120220937182
|
20/11/2022
|
Bhuriya Vinubhai Ansubhai
|
1123004WL043167
|
Bhuriya Vinubhai Ansubhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762847
|
|
Bhuriya Vinubhai Ansubhai
|
()
|
|
11
|
Garbada
|
GJ-23-004-004-001/51033
(Bhe)
|
1123004000NRG23181120220937183
|
20/11/2022
|
Bhuria Hiteshbhai Bablabhai
|
1123004WL043167
|
Bhuria Hiteshbhai Bablabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762853
|
|
Bhuria Hiteshbhai Bablabhai
|
()
|
|
12
|
Garbada
|
GJ-23-004-004-001/51054
(Bhe)
|
1123004000NRG23181120220937184
|
20/11/2022
|
Bhuriya Badaliben Navalabhai
|
1123004WL043167
|
Bhuriya Badaliben Navalabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762850
|
|
Bhuriya Badaliben Navalabhai
|
()
|
|
13
|
Garbada
|
GJ-23-004-004-001/9566345787
(Bhe)
|
1123004000NRG23181120220937191
|
20/11/2022
|
rahulbhai
|
1123004WL043167
|
rahulbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762747
|
|
rahulbhai
|
()
|
|
14
|
Garbada
|
GJ-23-004-004-001/9566345787
(Bhe)
|
1123004000NRG23181120220937190
|
20/11/2022
|
rinkalben hareshbhai
|
1123004WL043167
|
rinkalben hareshbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762857
|
|
rinkalben hareshbhai
|
()
|
|
15
|
Garbada
|
GJ-23-004-004-001/9566345839
(Bhe)
|
1123004000NRG23181120220939660
|
20/11/2022
|
RATHOD VINODBHAI MAKANSING
|
1123004WL043282
|
RATHOD VINODBHAI MAKANSING
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762902
|
|
RATHOD VINODBHAI MAKANSING
|
()
|
|
16
|
Garbada
|
GJ-23-004-004-001/9566345863
(Bhe)
|
1123004000NRG23181120220939661
|
20/11/2022
|
NARESHBHAI
|
1123004WL043282
|
NARESHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762743
|
|
NARESHBHAI
|
()
|
|
17
|
Garbada
|
GJ-23-004-004-001/9566345910
(Bhe)
|
1123004000NRG23181120220937192
|
20/11/2022
|
SANGADA KAPILABEN VINODBHAI
|
1123004WL043167
|
SANGADA KAPILABEN VINODBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762890
|
|
SANGADA KAPILABEN VINODBHAI
|
()
|
|
18
|
Garbada
|
GJ-23-004-004-001/9566345918
(Bhe)
|
1123004000NRG23181120220937193
|
20/11/2022
|
BHURIYA KHETUBEN RAMESHBHAI
|
1123004WL043167
|
BHURIYA KHETUBEN RAMESHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762888
|
|
BHURIYA KHETUBEN RAMESHBHAI
|
()
|
|
19
|
Garbada
|
GJ-23-004-004-001/9566345920
(Bhe)
|
1123004000NRG23181120220937194
|
20/11/2022
|
BHURIYA HANSABEN BHARAT
|
1123004WL043167
|
BHURIYA HANSABEN BHARAT
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762889
|
|
BHURIYA HANSABEN BHARAT
|
()
|
|
20
|
Garbada
|
GJ-23-004-004-001/9566345924
(Bhe)
|
1123004000NRG23181120220937195
|
20/11/2022
|
SANGADA AJAYBHAI RAMANBHAI
|
1123004WL043167
|
SANGADA AJAYBHAI RAMANBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762807
|
|
SANGADA AJAYBHAI RAMANBHAI
|
()
|
|
21
|
Garbada
|
GJ-23-004-004-001/9566345929
(Bhe)
|
1123004000NRG23181120220937197
|
20/11/2022
|
sangada sumitraben sanjaybhai
|
1123004WL043167
|
sangada sumitraben sanjaybhai
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762860
|
|
sangada sumitraben sanjaybhai
|
()
|
|
22
|
Garbada
|
GJ-23-004-004-001/9566345929
(Bhe)
|
1123004000NRG23181120220937196
|
20/11/2022
|
Snehalbe Ramanbhai
|
1123004WL043167
|
Snehalbe Ramanbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762862
|
|
Snehalbe Ramanbhai
|
()
|
|
23
|
Garbada
|
GJ-23-004-004-001/9566345930
(Bhe)
|
1123004000NRG23181120220937199
|
20/11/2022
|
sangada champaben vinodbhai
|
1123004WL043167
|
sangada champaben vinodbhai
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762830
|
|
sangada champaben vinodbhai
|
()
|
|
24
|
Garbada
|
GJ-23-004-004-001/9566345930
(Bhe)
|
1123004000NRG23181120220937198
|
20/11/2022
|
Sangada swetaben ramanbhai
|
1123004WL043167
|
Sangada swetaben ramanbhai
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762829
|
|
Sangada swetaben ramanbhai
|
()
|
|
25
|
Garbada
|
GJ-23-004-004-001/9566346047
(Bhe)
|
1123004000NRG23181120220939662
|
20/11/2022
|
RATHOD MAKANA GALA
|
1123004WL043282
|
RATHOD MAKANA GALA
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762745
|
|
RATHOD MAKANA GALA
|
()
|
|
26
|
Garbada
|
GJ-23-004-004-001/9966636478
(Bhe)
|
1123004000NRG23181120220939668
|
20/11/2022
|
BHURIYA KAMLABEN RAMABHAI
|
1123004WL043282
|
BHURIYA KAMLABEN RAMABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762900
|
|
BHURIYA KAMLABEN RAMABHAI
|
()
|
|
27
|
Garbada
|
GJ-23-004-004-001/9966636529
(Bhe)
|
1123004000NRG23181120220937200
|
20/11/2022
|
VIJAYBHAI
|
1123004WL043167
|
VIJAYBHAI
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762748
|
|
VIJAYBHAI
|
()
|
|
28
|
Garbada
|
GJ-23-004-004-001/9996636542
(Bhe)
|
1123004000NRG23181120220937201
|
20/11/2022
|
Mavi Kaviben Ratanbhai
|
1123004WL043167
|
Mavi Kaviben Ratanbhai
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762849
|
|
Mavi Kaviben Ratanbhai
|
()
|
|
29
|
Garbada
|
GJ-23-004-004-001/9996636547
(Bhe)
|
1123004000NRG23181120220937202
|
20/11/2022
|
Hathila Benaben Jayantibhai
|
1123004WL043167
|
Hathila Benaben Jayantibhai
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762846
|
|
Hathila Benaben Jayantibhai
|
()
|
|
30
|
Garbada
|
GJ-23-004-004-001/9996636548
(Bhe)
|
1123004000NRG23181120220937203
|
20/11/2022
|
Hathila Pareshbhai Galalbhai
|
1123004WL043167
|
Hathila Pareshbhai Galalbhai
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762843
|
|
Hathila Pareshbhai Galalbhai
|
()
|
|
31
|
Garbada
|
GJ-23-004-004-001/9996636556
(Bhe)
|
1123004000NRG23181120220939669
|
20/11/2022
|
RATHOD PANKAJBHAI MALIYABHAI
|
1123004WL043282
|
RATHOD PANKAJBHAI MALIYABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762742
|
|
RATHOD PANKAJBHAI MALIYABHAI
|
()
|
|
32
|
Garbada
|
GJ-23-004-004-001/9996636563
(Bhe)
|
1123004000NRG23181120220937208
|
20/11/2022
|
Bhuriya Vipulbhai Anshubhai
|
1123004WL043167
|
Bhuriya Vipulbhai Anshubhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762848
|
|
Bhuriya Vipulbhai Anshubhai
|
()
|
|
33
|
Garbada
|
GJ-23-004-004-001/9996636572
(Bhe)
|
1123004000NRG23181120220937212
|
20/11/2022
|
Bhuriya Vijaybhai Navalbhai
|
1123004WL043167
|
Bhuriya Vijaybhai Navalbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762844
|
|
Bhuriya Vijaybhai Navalbhai
|
()
|
|
34
|
Garbada
|
GJ-23-004-004-001/9996636609
(Bhe)
|
1123004000NRG23181120220937216
|
20/11/2022
|
Sangada Dituben Mangliyabhai
|
1123004WL043167
|
Sangada Dituben Mangliyabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762904
|
|
Sangada Dituben Mangliyabhai
|
()
|
|
35
|
Garbada
|
GJ-23-004-004-001/9996636653
(Bhe)
|
1123004000NRG23181120220937219
|
20/11/2022
|
Sangada Nitinbhai Vinodbhai
|
1123004WL043167
|
Sangada Nitinbhai Vinodbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762851
|
|
Sangada Nitinbhai Vinodbhai
|
()
|
|
36
|
Garbada
|
GJ-23-004-004-001/9996636653
(Bhe)
|
1123004000NRG23181120220937220
|
20/11/2022
|
Sangada Seemaben Dilipbhai
|
1123004WL043167
|
Sangada Seemaben Dilipbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762852
|
|
Sangada Seemaben Dilipbhai
|
()
|
|
37
|
Garbada
|
GJ-23-004-004-001/9996636654
(Bhe)
|
1123004000NRG23181120220937221
|
20/11/2022
|
Sangada Dilipbhai Babubhai
|
1123004WL043167
|
Sangada Dilipbhai Babubhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762845
|
|
Sangada Dilipbhai Babubhai
|
()
|
|
38
|
Garbada
|
GJ-23-004-009-001/9564847
(Dadur)
|
1123004000NRG23181120220940789
|
20/11/2022
|
KANTABEN
|
1123004WL043340
|
KANTABEN
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762901
|
|
KANTABEN
|
()
|
|
39
|
Garbada
|
GJ-23-004-009-001/999665218
(Dadur)
|
1123004000NRG23181120220940812
|
20/11/2022
|
Bamniya Kalubhai Manshing
|
1123004WL043340
|
Bamniya Kalubhai Manshing
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762891
|
|
Bamniya Kalubhai Manshing
|
()
|
|
40
|
Garbada
|
GJ-23-004-009-001/999665219
(Dadur)
|
1123004000NRG23181120220940813
|
20/11/2022
|
Bamniya Parvatiben Kalubhai
|
1123004WL043340
|
Bamniya Parvatiben Kalubhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762856
|
|
Bamniya Parvatiben Kalubhai
|
()
|
|
41
|
Garbada
|
GJ-23-004-009-001/999665262
(Dadur)
|
1123004000NRG23181120220940819
|
20/11/2022
|
BHAVNA
|
1123004WL043340
|
BHAVNA
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762898
|
|
BHAVNA
|
()
|
|
42
|
Garbada
|
GJ-23-004-009-001/9996652839
(Dadur)
|
1123004000NRG23181120220940854
|
20/11/2022
|
Sangod Varshaben Ajitbhai
|
1123004WL043340
|
Sangod Varshaben Ajitbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762842
|
|
Sangod Varshaben Ajitbhai
|
()
|
|
43
|
Garbada
|
GJ-23-004-017-001/9567834160
(Matwa)
|
1123004000NRG23191120220946351
|
20/11/2022
|
Badiyabhai
|
1123004WL043654
|
Badiyabhai
|
00045
|
BARB0CHADAH
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656762858
|
|
Badiyabhai
|
()
|
|
44
|
Garbada
|
GJ-23-004-019-001/9868899489
(Nadhelav)
|
1123004000NRG23181120220937359
|
20/11/2022
|
BHABHOR MANGABHAI RALIYABHAI
|
1123004WL043172
|
BHABHOR MANGABHAI RALIYABHAI
|
00045
|
BARB0CHADAH
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656762893
|
|
BHABHOR MANGABHAI RALIYABHAI
|
()
|
|
45
|
Garbada
|
GJ-23-004-019-001/9868899495
(Nadhelav)
|
1123004000NRG23181120220937363
|
20/11/2022
|
BHABHOR SOMABHAI ISHAKBHAI
|
1123004WL043172
|
BHABHOR SOMABHAI ISHAKBHAI
|
00045
|
BARB0CHADAH
|
1479
|
1479
|
Processed
|
25/11/2022
|
|
6656762861
|
|
BHABHOR SOMABHAI ISHAKBHAI
|
()
|
|
46
|
Garbada
|
GJ-23-004-019-001/9868899497
(Nadhelav)
|
1123004000NRG23181120220937366
|
20/11/2022
|
BIJALIBEN DHULABHAI BHABHOR
|
1123004WL043172
|
BIJALIBEN DHULABHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1479
|
1479
|
Processed
|
25/11/2022
|
|
6656762892
|
|
BIJALIBEN DHULABHAI BHABHOR
|
()
|
|
47
|
Garbada
|
GJ-23-004-019-001/9868899497
(Nadhelav)
|
1123004000NRG23181120220937365
|
20/11/2022
|
JYENTIBHAI DHULABHAI BHABHOR
|
1123004WL043172
|
JYENTIBHAI DHULABHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1479
|
1479
|
Processed
|
25/11/2022
|
|
6656762855
|
|
JYENTIBHAI DHULABHAI BHABHOR
|
()
|
|
48
|
Garbada
|
GJ-23-004-019-001/9868899498
(Nadhelav)
|
1123004000NRG23181120220937367
|
20/11/2022
|
BHABHOR SUMIBEN MOJIBHAI
|
1123004WL043172
|
BHABHOR SUMIBEN MOJIBHAI
|
00045
|
BARB0CHADAH
|
1479
|
1479
|
Processed
|
25/11/2022
|
|
6656762894
|
|
BHABHOR SUMIBEN MOJIBHAI
|
()
|
|
49
|
Garbada
|
GJ-23-004-019-001/9868899953
(Nadhelav)
|
1123004000NRG23181120220937376
|
20/11/2022
|
BHABHOR PRAVINBHAI GOPALBHAI
|
1123004WL043172
|
BHABHOR PRAVINBHAI GOPALBHAI
|
00045
|
BARB0CHADAH
|
1479
|
1479
|
Processed
|
25/11/2022
|
|
6656762859
|
|
BHABHOR PRAVINBHAI GOPALBHAI
|
()
|
|
50
|
Garbada
|
GJ-23-004-019-001/9868899953
(Nadhelav)
|
1123004000NRG23181120220937377
|
20/11/2022
|
BHABHOR SHITABEN PRAVINBHAI
|
1123004WL043172
|
BHABHOR SHITABEN PRAVINBHAI
|
00045
|
BARB0CHADAH
|
1479
|
1479
|
Processed
|
25/11/2022
|
|
6656762896
|
|
BHABHOR SHITABEN PRAVINBHAI
|
()
|
|
51
|
Garbada
|
GJ-23-004-019-001/9868900001
(Nadhelav)
|
1123004000NRG23181120220937378
|
20/11/2022
|
VAHONIYA MAJUBHAI SOMABHAI
|
1123004WL043172
|
VAHONIYA MAJUBHAI SOMABHAI
|
00045
|
BARB0CHADAH
|
1479
|
1479
|
Processed
|
25/11/2022
|
|
6656762897
|
|
VAHONIYA MAJUBHAI SOMABHAI
|
()
|
|
52
|
Garbada
|
GJ-23-004-019-001/9868900001
(Nadhelav)
|
1123004000NRG23181120220937379
|
20/11/2022
|
VAHONIYA VASNIBEN MAJUBHAI
|
1123004WL043172
|
VAHONIYA VASNIBEN MAJUBHAI
|
00045
|
BARB0CHADAH
|
1479
|
1479
|
Processed
|
25/11/2022
|
|
6656762887
|
|
VAHONIYA VASNIBEN MAJUBHAI
|
()
|
|
53
|
Garbada
|
GJ-23-004-019-001/9868900019
(Nadhelav)
|
1123004000NRG23181120220937381
|
20/11/2022
|
BHABHOR DHULIBEN SHAILESHBHAI
|
1123004WL043172
|
BHABHOR DHULIBEN SHAILESHBHAI
|
00045
|
BARB0CHADAH
|
1479
|
1479
|
Processed
|
25/11/2022
|
|
6656762746
|
|
BHABHOR DHULIBEN SHAILESHBHAI
|
()
|
|
54
|
Garbada
|
GJ-23-004-019-001/9868900543
(Nadhelav)
|
1123004000NRG23181120220937387
|
20/11/2022
|
GANAVA BADIYABHAI MADUBHAI
|
1123004WL043172
|
GANAVA BADIYABHAI MADUBHAI
|
00045
|
BARB0CHADAH
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762841
|
|
GANAVA BADIYABHAI MADUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77216
|
77216
|
|
|
|
|
|
|
|
|
55
|
Garbada
|
GJ-23-004-005-001/96657193
(Bhutardi)
|
1123004000NRG23181120220937261
|
20/11/2022
|
BARIA BHARTIBEN BHARATBHAI
|
1123004WL043168
|
BARIA BHARTIBEN BHARATBHAI
|
00045
|
BARB0CHAKRO
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656762905
|
|
BARIA BHARTIBEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
56
|
Garbada
|
GJ-23-004-011-001/9665864667
(Gangarda)
|
1123004000NRG23181120220940929
|
20/11/2022
|
Bariya ramilaben amitbhai
|
1123004WL043343
|
Bariya ramilaben amitbhai
|
00045
|
BARB0CHANDW
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762741
|
|
Bariya ramilaben amitbhai
|
()
|
|
57
|
Garbada
|
GJ-23-004-012-001/966889919
(Gangardi)
|
1123004000NRG23181120220941156
|
20/11/2022
|
Gohil Harshkumar Chetanbhai
|
1123004WL043348
|
Gohil Harshkumar Chetanbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762908
|
|
Gohil Harshkumar Chetanbhai
|
()
|
|
58
|
Garbada
|
GJ-23-004-014-001/20017
(Gulbar)
|
1123004000NRG23191120220946482
|
20/11/2022
|
Mandod Nehaben Vipulbhai
|
1123004WL043659
|
Mandod Nehaben Vipulbhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762937
|
|
Mandod Nehaben Vipulbhai
|
()
|
|
59
|
Garbada
|
GJ-23-004-014-001/20022
(Gulbar)
|
1123004000NRG23191120220946483
|
20/11/2022
|
Mandod Hajariben Javriyabhai
|
1123004WL043659
|
Mandod Hajariben Javriyabhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762935
|
|
Mandod Hajariben Javriyabhai
|
()
|
|
60
|
Garbada
|
GJ-23-004-014-001/20023
(Gulbar)
|
1123004000NRG23191120220946484
|
20/11/2022
|
Vikeshbhai Keliyabhai Mandod
|
1123004WL043659
|
Vikeshbhai Keliyabhai Mandod
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762907
|
|
Vikeshbhai Keliyabhai Mandod
|
()
|
|
61
|
Garbada
|
GJ-23-004-014-001/9567376057
(Gulbar)
|
1123004000NRG23191120220946709
|
20/11/2022
|
MANDOD JETABEN SANJAYBHAI
|
1123004WL043676
|
MANDOD JETABEN SANJAYBHAI
|
00045
|
BARB0CHANDW
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762909
|
|
MANDOD JETABEN SANJAYBHAI
|
()
|
|
62
|
Garbada
|
GJ-23-004-014-001/9567376058
(Gulbar)
|
1123004000NRG23191120220946710
|
20/11/2022
|
MANDOD ANITABEN NARESHBHAI
|
1123004WL043676
|
MANDOD ANITABEN NARESHBHAI
|
00045
|
BARB0CHANDW
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762934
|
|
MANDOD ANITABEN NARESHBHAI
|
()
|
|
63
|
Garbada
|
GJ-23-004-014-001/9567376060
(Gulbar)
|
1123004000NRG23191120220946770
|
20/11/2022
|
MANDOD MAHESHBHAI RAMESHBHAI
|
1123004WL043678
|
MANDOD MAHESHBHAI RAMESHBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762906
|
|
MANDOD MAHESHBHAI RAMESHBHAI
|
()
|
|
64
|
Garbada
|
GJ-23-004-014-001/9567376062
(Gulbar)
|
1123004000NRG23191120220946772
|
20/11/2022
|
MANDOD KAILESHBEN AJAYBHAI
|
1123004WL043678
|
MANDOD KAILESHBEN AJAYBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762936
|
|
MANDOD KAILESHBEN AJAYBHAI
|
()
|
|
65
|
Garbada
|
GJ-23-004-014-001/9567376071
(Gulbar)
|
1123004000NRG23191120220946711
|
20/11/2022
|
MEDA CHHATRABHAI KESVABHAI
|
1123004WL043676
|
MEDA CHHATRABHAI KESVABHAI
|
00045
|
BARB0CHANDW
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762828
|
|
MEDA CHHATRABHAI KESVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13265
|
13265
|
|
|
|
|
|
|
|
|
66
|
Garbada
|
GJ-23-004-014-001/9567375901
(Gulbar)
|
1123004000NRG23191120220946700
|
20/11/2022
|
MANDOD NANSIGBHAI BHURABHAI
|
1123004WL043676
|
MANDOD NANSIGBHAI BHURABHAI
|
00045
|
BARB0CHANVA
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762938
|
|
MANDOD NANSIGBHAI BHURABHAI
|
()
|
|
67
|
Garbada
|
GJ-23-004-014-001/9567376040
(Gulbar)
|
1123004000NRG23191120220946706
|
20/11/2022
|
MANDOD RADHIKABEN AJAYBHAI
|
1123004WL043676
|
MANDOD RADHIKABEN AJAYBHAI
|
00045
|
BARB0CHANVA
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762939
|
|
MANDOD RADHIKABEN AJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
68
|
Garbada
|
GJ-23-004-004-001/9566345803
(Bhe)
|
1123004000NRG23181120220939651
|
20/11/2022
|
bhartabhai navlabhai
|
1123004WL043282
|
bhartabhai navlabhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762952
|
|
bhartabhai navlabhai
|
()
|
|
69
|
Garbada
|
GJ-23-004-004-001/9566345804
(Bhe)
|
1123004000NRG23181120220939652
|
20/11/2022
|
fatiyabhai khatrabhai
|
1123004WL043282
|
fatiyabhai khatrabhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762953
|
|
fatiyabhai khatrabhai
|
()
|
|
70
|
Garbada
|
GJ-23-004-004-001/9566345804
(Bhe)
|
1123004000NRG23181120220939653
|
20/11/2022
|
khatrabhai
|
1123004WL043282
|
khatrabhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762954
|
|
khatrabhai
|
()
|
|
71
|
Garbada
|
GJ-23-004-004-001/9566345816
(Bhe)
|
1123004000NRG23181120220939656
|
20/11/2022
|
BHURIYA KHUSALBHAI KABALYA
|
1123004WL043282
|
BHURIYA KHUSALBHAI KABALYA
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762683
|
|
BHURIYA KHUSALBHAI KABALYA
|
()
|
|
72
|
Garbada
|
GJ-23-004-004-001/9566345817
(Bhe)
|
1123004000NRG23181120220939657
|
20/11/2022
|
RATHOD BHARATBHAI HARSING
|
1123004WL043282
|
RATHOD BHARATBHAI HARSING
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762684
|
|
RATHOD BHARATBHAI HARSING
|
()
|
|
73
|
Garbada
|
GJ-23-004-004-001/9566345821
(Bhe)
|
1123004000NRG23181120220939658
|
20/11/2022
|
RATHOD BASUBHAI SAKARA
|
1123004WL043282
|
RATHOD BASUBHAI SAKARA
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762686
|
|
RATHOD BASUBHAI SAKARA
|
()
|
|
74
|
Garbada
|
GJ-23-004-004-001/9566345835
(Bhe)
|
1123004000NRG23181120220939659
|
20/11/2022
|
AJITBHAI
|
1123004WL043282
|
AJITBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762685
|
|
AJITBHAI
|
()
|
|
75
|
Garbada
|
GJ-23-004-005-002/96657185
(Bhutardi)
|
1123004000NRG23181120220937769
|
20/11/2022
|
BHURIYA PANKAJBHAI CHETANBHAI
|
1123004WL043183
|
BHURIYA PANKAJBHAI CHETANBHAI
|
00045
|
BARB0DOHADX
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656762948
|
|
BHURIYA PANKAJBHAI CHETANBHAI
|
()
|
|
76
|
Garbada
|
GJ-23-004-005-002/96657185
(Bhutardi)
|
1123004000NRG23181120220937770
|
20/11/2022
|
BHURIYA RADHABEN PANKAJBHAI
|
1123004WL043183
|
BHURIYA RADHABEN PANKAJBHAI
|
00045
|
BARB0DOHADX
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656762947
|
|
BHURIYA RADHABEN PANKAJBHAI
|
()
|
|
77
|
Garbada
|
GJ-23-004-007-001/968720008
(Chandla)
|
1123004000NRG23181120220939999
|
20/11/2022
|
KATARA RAJALIBEN DITABHAI
|
1123004WL043297
|
KATARA RAJALIBEN DITABHAI
|
00045
|
BARB0DOHADX
|
1420
|
1420
|
Processed
|
25/11/2022
|
|
6656762687
|
|
KATARA RAJALIBEN DITABHAI
|
()
|
|
78
|
Garbada
|
GJ-23-004-009-001/96381145
(Dadur)
|
1123004000NRG23181120220940792
|
20/11/2022
|
Bhuria Dhirajkumar Manubhai
|
1123004WL043340
|
Bhuria Dhirajkumar Manubhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762944
|
|
Bhuria Dhirajkumar Manubhai
|
()
|
|
79
|
Garbada
|
GJ-23-004-009-001/9664458
(Dadur)
|
1123004000NRG23181120220940794
|
20/11/2022
|
BAMANIYA HARISHKUMAR KESHVABHAI
|
1123004WL043340
|
BAMANIYA HARISHKUMAR KESHVABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762942
|
|
BAMANIYA HARISHKUMAR KESHVABHAI
|
()
|
|
80
|
Garbada
|
GJ-23-004-009-001/9664464
(Dadur)
|
1123004000NRG23181120220940795
|
20/11/2022
|
PANGIBEN KAMLESHBHAI
|
1123004WL043340
|
PANGIBEN KAMLESHBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762949
|
|
PANGIBEN KAMLESHBHAI
|
()
|
|
81
|
Garbada
|
GJ-23-004-009-001/99966520
(Dadur)
|
1123004000NRG23181120220940804
|
20/11/2022
|
dilipkumar javsing
|
1123004WL043340
|
dilipkumar javsing
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762950
|
|
dilipkumar javsing
|
()
|
|
82
|
Garbada
|
GJ-23-004-009-001/999665212
(Dadur)
|
1123004000NRG23181120220940809
|
20/11/2022
|
BAMANIYA MINAXI JAVSING
|
1123004WL043340
|
BAMANIYA MINAXI JAVSING
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762943
|
|
BAMANIYA MINAXI JAVSING
|
()
|
|
83
|
Garbada
|
GJ-23-004-009-001/999665256
(Dadur)
|
1123004000NRG23181120220940815
|
20/11/2022
|
NAVLIBEN BALUBHAI
|
1123004WL043340
|
NAVLIBEN BALUBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762945
|
|
NAVLIBEN BALUBHAI
|
()
|
|
84
|
Garbada
|
GJ-23-004-009-001/999665257
(Dadur)
|
1123004000NRG23181120220940816
|
20/11/2022
|
PINKIBEN BALUBHAII
|
1123004WL043340
|
PINKIBEN BALUBHAII
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762946
|
|
PINKIBEN BALUBHAII
|
()
|
|
85
|
Garbada
|
GJ-23-004-014-001/95673566
(Gulbar)
|
1123004000NRG23191120220946489
|
20/11/2022
|
mandod sonaliben mansing
|
1123004WL043659
|
mandod sonaliben mansing
|
00045
|
BARB0DOHADX
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762941
|
|
mandod sonaliben mansing
|
()
|
|
86
|
Garbada
|
GJ-23-004-019-001/986889221
(Nadhelav)
|
1123004000NRG23181120220937345
|
20/11/2022
|
HATHILA SANJAYBHAI NAVALSINH
|
1123004WL043171
|
HATHILA SANJAYBHAI NAVALSINH
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762940
|
|
HATHILA SANJAYBHAI NAVALSINH
|
()
|
|
87
|
Garbada
|
GJ-23-004-019-001/9868899114
(Nadhelav)
|
1123004000NRG23181120220937349
|
20/11/2022
|
BHURIYA DILIP BARSINH
|
1123004WL043171
|
BHURIYA DILIP BARSINH
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762951
|
|
BHURIYA DILIP BARSINH
|
()
|
|
88
|
Garbada
|
GJ-23-004-037-001/9565866873
(NAVA (GARBADA))
|
1123004000NRG23181120220939274
|
20/11/2022
|
RATHOD RAMILABEN MAGANBHAI
|
1123004WL043258
|
RATHOD RAMILABEN MAGANBHAI
|
00045
|
BARB0DOHADX
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762690
|
|
RATHOD RAMILABEN MAGANBHAI
|
()
|
|
89
|
Garbada
|
GJ-23-004-037-001/9565866882
(NAVA (GARBADA))
|
1123004000NRG23181120220939275
|
20/11/2022
|
BAMANIYA BABUBHAI BHARTASINH
|
1123004WL043258
|
BAMANIYA BABUBHAI BHARTASINH
|
00045
|
BARB0DOHADX
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762738
|
|
BAMANIYA BABUBHAI BHARTASINH
|
()
|
|
90
|
Garbada
|
GJ-23-004-037-001/9565866887
(NAVA (GARBADA))
|
1123004000NRG23181120220939276
|
20/11/2022
|
CHETANABEN MANOBHAI
|
1123004WL043258
|
CHETANABEN MANOBHAI
|
00045
|
BARB0DOHADX
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762688
|
|
CHETANABEN MANOBHAI
|
()
|
|
91
|
Garbada
|
GJ-23-004-037-001/9565866888
(NAVA (GARBADA))
|
1123004000NRG23181120220939277
|
20/11/2022
|
GARI BHAGCHANDBHAI CHHAGANBHAI
|
1123004WL043258
|
GARI BHAGCHANDBHAI CHHAGANBHAI
|
00045
|
BARB0DOHADX
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762689
|
|
GARI BHAGCHANDBHAI CHHAGANBHAI
|
()
|
|
92
|
Garbada
|
GJ-23-004-037-001/9565866890
(NAVA (GARBADA))
|
1123004000NRG23181120220939278
|
20/11/2022
|
BAMANIYA BHARATSING MANABHAI
|
1123004WL043258
|
BAMANIYA BHARATSING MANABHAI
|
00045
|
BARB0DOHADX
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762739
|
|
BAMANIYA BHARATSING MANABHAI
|
()
|
|
93
|
Garbada
|
GJ-23-004-037-001/9565866894
(NAVA (GARBADA))
|
1123004000NRG23181120220939280
|
20/11/2022
|
BAMANIYA PAYALBEN PRATAPBHAI
|
1123004WL043258
|
BAMANIYA PAYALBEN PRATAPBHAI
|
00045
|
BARB0DOHADX
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762691
|
|
BAMANIYA PAYALBEN PRATAPBHAI
|
()
|
|
94
|
Garbada
|
GJ-23-004-037-001/9565866894
(NAVA (GARBADA))
|
1123004000NRG23181120220939281
|
20/11/2022
|
URVASHIBEN AMARSING
|
1123004WL043258
|
URVASHIBEN AMARSING
|
00045
|
BARB0DOHADX
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762740
|
|
URVASHIBEN AMARSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40256
|
40256
|
|
|
|
|
|
|
|
|
95
|
Garbada
|
GJ-23-004-005-002/9565602
(Bhutardi)
|
1123004000NRG23181120220937742
|
20/11/2022
|
bhuriya badarbhai gulsandbhai
|
1123004WL043183
|
bhuriya badarbhai gulsandbhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656763046
|
|
bhuriya badarbhai gulsandbhai
|
()
|
|
96
|
Garbada
|
GJ-23-004-007-001/9668719909
(Chandla)
|
1123004000NRG23181120220939972
|
20/11/2022
|
KOCHARA DHARMESHBHAI BADUBHAI
|
1123004WL043297
|
KOCHARA DHARMESHBHAI BADUBHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656763041
|
|
KOCHARA DHARMESHBHAI BADUBHAI
|
()
|
|
97
|
Garbada
|
GJ-23-004-008-001/9994689247
(Chharchhoda)
|
1123004000NRG23181120220940679
|
20/11/2022
|
AMITABEN HARSINHBHAI BHABHOR
|
1123004WL043335
|
AMITABEN HARSINHBHAI BHABHOR
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656763045
|
|
AMITABEN HARSINHBHAI BHABHOR
|
()
|
|
98
|
Garbada
|
GJ-23-004-008-001/9994689247
(Chharchhoda)
|
1123004000NRG23181120220940678
|
20/11/2022
|
SUREKHABEN HARSINHBHAI BHABHOR
|
1123004WL043335
|
SUREKHABEN HARSINHBHAI BHABHOR
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656763044
|
|
SUREKHABEN HARSINHBHAI BHABHOR
|
()
|
|
99
|
Garbada
|
GJ-23-004-009-001/96380258-A
(Dadur)
|
1123004000NRG23181120220940790
|
20/11/2022
|
baria pinalben babubhai
|
1123004WL043340
|
baria pinalben babubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762673
|
|
baria pinalben babubhai
|
()
|
|
100
|
Garbada
|
GJ-23-004-009-001/96380275-A
(Dadur)
|
1123004000NRG23181120220940791
|
20/11/2022
|
baria anjuben shailesh
|
1123004WL043340
|
baria anjuben shailesh
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763043
|
|
baria anjuben shailesh
|
()
|
|
101
|
Garbada
|
GJ-23-004-009-001/9664582
(Dadur)
|
1123004000NRG23181120220940798
|
20/11/2022
|
BARIA KAVITABEN KHAPUBHAI
|
1123004WL043340
|
BARIA KAVITABEN KHAPUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763048
|
|
BARIA KAVITABEN KHAPUBHAI
|
()
|
|
102
|
Garbada
|
GJ-23-004-009-001/999665191
(Dadur)
|
1123004000NRG23181120220940803
|
20/11/2022
|
jyotikaben vasudev
|
1123004WL043340
|
jyotikaben vasudev
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762827
|
|
jyotikaben vasudev
|
()
|
|
103
|
Garbada
|
GJ-23-004-009-001/9996652606
(Dadur)
|
1123004000NRG23181120220940869
|
20/11/2022
|
BARIA PANKAJKUMAR
|
1123004WL043341
|
BARIA PANKAJKUMAR
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762676
|
|
BARIA PANKAJKUMAR
|
()
|
|
104
|
Garbada
|
GJ-23-004-009-001/9996652606
(Dadur)
|
1123004000NRG23181120220940870
|
20/11/2022
|
BARIA SANJAY BHURABHAI
|
1123004WL043341
|
BARIA SANJAY BHURABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762675
|
|
BARIA SANJAY BHURABHAI
|
()
|
|
105
|
Garbada
|
GJ-23-004-009-001/9996652659
(Dadur)
|
1123004000NRG23181120220940830
|
20/11/2022
|
Baria Niteshkumar Somjibhai
|
1123004WL043340
|
Baria Niteshkumar Somjibhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763039
|
|
Baria Niteshkumar Somjibhai
|
()
|
|
106
|
Garbada
|
GJ-23-004-009-001/9996652715
(Dadur)
|
1123004000NRG23181120220940838
|
20/11/2022
|
BAMANIYA VIMLABEN MANSINGBHAI
|
1123004WL043340
|
BAMANIYA VIMLABEN MANSINGBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763072
|
|
BAMANIYA VIMLABEN MANSINGBHAI
|
()
|
|
107
|
Garbada
|
GJ-23-004-009-001/99966528
(Dadur)
|
1123004000NRG23181120220940849
|
20/11/2022
|
premila dilipbhai
|
1123004WL043340
|
premila dilipbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763040
|
|
premila dilipbhai
|
()
|
|
108
|
Garbada
|
GJ-23-004-014-001/956727529
(Gulbar)
|
1123004000NRG23191120220946485
|
20/11/2022
|
MANDOD GORSENBHAI SENA
|
1123004WL043659
|
MANDOD GORSENBHAI SENA
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656763029
|
|
MANDOD GORSENBHAI SENA
|
()
|
|
109
|
Garbada
|
GJ-23-004-014-001/95673488
(Gulbar)
|
1123004000NRG23191120220946747
|
20/11/2022
|
KANISABEN NARESHBHAI
|
1123004WL043678
|
KANISABEN NARESHBHAI
|
00045
|
BARB0GODIRD
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656763047
|
|
KANISABEN NARESHBHAI
|
()
|
|
110
|
Garbada
|
GJ-23-004-014-001/956737558
(Gulbar)
|
1123004000NRG23191120220946690
|
20/11/2022
|
MANDOD RAMABEN MOTIYABHAI
|
1123004WL043676
|
MANDOD RAMABEN MOTIYABHAI
|
00045
|
BARB0GODIRD
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762682
|
|
MANDOD RAMABEN MOTIYABHAI
|
()
|
|
111
|
Garbada
|
GJ-23-004-014-001/9567375728
(Gulbar)
|
1123004000NRG23191120220946693
|
20/11/2022
|
MANDOD SHANUBEN DITABHAI
|
1123004WL043676
|
MANDOD SHANUBEN DITABHAI
|
00045
|
BARB0GODIRD
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762679
|
|
MANDOD SHANUBEN DITABHAI
|
()
|
|
112
|
Garbada
|
GJ-23-004-014-001/9567375796
(Gulbar)
|
1123004000NRG23191120220946696
|
20/11/2022
|
MEDA RAMABEN BHAIYABHAI
|
1123004WL043676
|
MEDA RAMABEN BHAIYABHAI
|
00045
|
BARB0GODIRD
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762678
|
|
MEDA RAMABEN BHAIYABHAI
|
()
|
|
113
|
Garbada
|
GJ-23-004-014-001/9567375797
(Gulbar)
|
1123004000NRG23191120220946697
|
20/11/2022
|
MEDA TERSINGBHAI KHIMABHAI
|
1123004WL043676
|
MEDA TERSINGBHAI KHIMABHAI
|
00045
|
BARB0GODIRD
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762681
|
|
MEDA TERSINGBHAI KHIMABHAI
|
()
|
|
114
|
Garbada
|
GJ-23-004-014-001/9567375929
(Gulbar)
|
1123004000NRG23191120220946702
|
20/11/2022
|
MANDOD MANUBHAI NATHIYABHAI
|
1123004WL043676
|
MANDOD MANUBHAI NATHIYABHAI
|
00045
|
BARB0GODIRD
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762680
|
|
MANDOD MANUBHAI NATHIYABHAI
|
()
|
|
115
|
Garbada
|
GJ-23-004-019-001/9868898822
(Nadhelav)
|
1123004000NRG23181120220937346
|
20/11/2022
|
BHURIA JAVABHAI KALIYABHAI
|
1123004WL043171
|
BHURIA JAVABHAI KALIYABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762674
|
|
BHURIA JAVABHAI KALIYABHAI
|
()
|
|
116
|
Garbada
|
GJ-23-004-021-001/956586413
(Nandva)
|
1123004000NRG23181120220937461
|
20/11/2022
|
RATHOD MALIBEN HIRABHAI
|
1123004WL043175
|
RATHOD MALIBEN HIRABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656763042
|
|
RATHOD MALIBEN HIRABHAI
|
()
|
|
117
|
Garbada
|
GJ-23-004-035-001/9567670685
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937278
|
20/11/2022
|
RATHOD BABUBHAI ZHITHRABHAI
|
1123004WL043169
|
RATHOD BABUBHAI ZHITHRABHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762987
|
|
RATHOD BABUBHAI ZHITHRABHAI
|
()
|
|
118
|
Garbada
|
GJ-23-004-035-001/9567670687
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937279
|
20/11/2022
|
KAMLESHBHAI
|
1123004WL043169
|
KAMLESHBHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762672
|
|
KAMLESHBHAI
|
()
|
|
119
|
Garbada
|
GJ-23-004-035-001/9567670742
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937280
|
20/11/2022
|
BAMANIYA SAVITABEN MOHANBHAI
|
1123004WL043169
|
BAMANIYA SAVITABEN MOHANBHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762955
|
|
BAMANIYA SAVITABEN MOHANBHAI
|
()
|
|
120
|
Garbada
|
GJ-23-004-035-001/9567670763
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937281
|
20/11/2022
|
RATHOD SOMABHAI JAVABHAI
|
1123004WL043169
|
RATHOD SOMABHAI JAVABHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762956
|
|
RATHOD SOMABHAI JAVABHAI
|
()
|
|
121
|
Garbada
|
GJ-23-004-035-001/9567670901
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937283
|
20/11/2022
|
RATHOD KAMILABEN RAKESHBHAI
|
1123004WL043169
|
RATHOD KAMILABEN RAKESHBHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762986
|
|
RATHOD KAMILABEN RAKESHBHAI
|
()
|
|
122
|
Garbada
|
GJ-23-004-035-001/9567670901
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937282
|
20/11/2022
|
RATHOD RAKESHBHAI SEVABHAI
|
1123004WL043169
|
RATHOD RAKESHBHAI SEVABHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762985
|
|
RATHOD RAKESHBHAI SEVABHAI
|
()
|
|
123
|
Garbada
|
GJ-23-004-035-001/9567670904
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937284
|
20/11/2022
|
RATHOD NAVALSING LALJIBHI
|
1123004WL043169
|
RATHOD NAVALSING LALJIBHI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762981
|
|
RATHOD NAVALSING LALJIBHI
|
()
|
|
124
|
Garbada
|
GJ-23-004-035-001/9567670904
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937285
|
20/11/2022
|
RATHOD VANITABEN NAVALSING
|
1123004WL043169
|
RATHOD VANITABEN NAVALSING
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762982
|
|
RATHOD VANITABEN NAVALSING
|
()
|
|
125
|
Garbada
|
GJ-23-004-035-001/9567670905
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937286
|
20/11/2022
|
RATHOD DALSING BHARTSING
|
1123004WL043169
|
RATHOD DALSING BHARTSING
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762983
|
|
RATHOD DALSING BHARTSING
|
()
|
|
126
|
Garbada
|
GJ-23-004-035-001/9567670905
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937287
|
20/11/2022
|
RATHOD PARVATIBEN DALSING
|
1123004WL043169
|
RATHOD PARVATIBEN DALSING
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762984
|
|
RATHOD PARVATIBEN DALSING
|
()
|
|
127
|
Garbada
|
GJ-23-004-035-001/9567670907
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937288
|
20/11/2022
|
NINAMA BABUBHAI BHARTABHAI
|
1123004WL043169
|
NINAMA BABUBHAI BHARTABHAI
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
25/11/2022
|
|
6656762996
|
|
NINAMA BABUBHAI BHARTABHAI
|
()
|
|
128
|
Garbada
|
GJ-23-004-035-001/9567670907
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937289
|
20/11/2022
|
NINAMA SHANTABEN BABUBHAI
|
1123004WL043169
|
NINAMA SHANTABEN BABUBHAI
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
25/11/2022
|
|
6656762997
|
|
NINAMA SHANTABEN BABUBHAI
|
()
|
|
129
|
Garbada
|
GJ-23-004-035-001/9567670909
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937290
|
20/11/2022
|
MINAMA BALIBEN MAGANBHAI
|
1123004WL043169
|
MINAMA BALIBEN MAGANBHAI
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
25/11/2022
|
|
6656762994
|
|
MINAMA BALIBEN MAGANBHAI
|
()
|
|
130
|
Garbada
|
GJ-23-004-035-001/9567670909
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937291
|
20/11/2022
|
MINAMA NATVARBHAI MAGANBHAI
|
1123004WL043169
|
MINAMA NATVARBHAI MAGANBHAI
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
25/11/2022
|
|
6656762995
|
|
MINAMA NATVARBHAI MAGANBHAI
|
()
|
|
131
|
Garbada
|
GJ-23-004-035-001/9567670910
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937292
|
20/11/2022
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
1123004WL043169
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
25/11/2022
|
|
6656762993
|
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
()
|
|
132
|
Garbada
|
GJ-23-004-035-001/9567670919
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937293
|
20/11/2022
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
1123004WL043169
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
25/11/2022
|
|
6656762992
|
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
()
|
|
133
|
Garbada
|
GJ-23-004-035-001/9567670925
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937295
|
20/11/2022
|
rathod kaliben veshtabhai
|
1123004WL043169
|
rathod kaliben veshtabhai
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
25/11/2022
|
|
6656762991
|
|
rathod kaliben veshtabhai
|
()
|
|
134
|
Garbada
|
GJ-23-004-035-001/9567670925
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937294
|
20/11/2022
|
rathod veshtabhai kodarbhai
|
1123004WL043169
|
rathod veshtabhai kodarbhai
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
25/11/2022
|
|
6656762990
|
|
rathod veshtabhai kodarbhai
|
()
|
|
135
|
Garbada
|
GJ-23-004-035-001/9567670943
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937297
|
20/11/2022
|
ninama alpeshbhai babubhai
|
1123004WL043169
|
ninama alpeshbhai babubhai
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
25/11/2022
|
|
6656762677
|
|
ninama alpeshbhai babubhai
|
()
|
|
136
|
Garbada
|
GJ-23-004-035-001/9567670946
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937298
|
20/11/2022
|
makhodiya jigneshbhai bharatbhai
|
1123004WL043169
|
makhodiya jigneshbhai bharatbhai
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
25/11/2022
|
|
6656763000
|
|
makhodiya jigneshbhai bharatbhai
|
()
|
|
137
|
Garbada
|
GJ-23-004-035-001/9567670996
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937299
|
20/11/2022
|
BHABHOR MOTALIBEN SAVSINH
|
1123004WL043169
|
BHABHOR MOTALIBEN SAVSINH
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656763001
|
|
BHABHOR MOTALIBEN SAVSINH
|
()
|
|
138
|
Garbada
|
GJ-23-004-035-001/9567671010
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937301
|
20/11/2022
|
RATHOD SAHNTABEN DALSINHBHAI
|
1123004WL043169
|
RATHOD SAHNTABEN DALSINHBHAI
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
25/11/2022
|
|
6656762980
|
|
RATHOD SAHNTABEN DALSINHBHAI
|
()
|
|
139
|
Garbada
|
GJ-23-004-035-001/9567671035
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937302
|
20/11/2022
|
RATHOD LALJIBHAI DEVABHAI
|
1123004WL043169
|
RATHOD LALJIBHAI DEVABHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762989
|
|
RATHOD LALJIBHAI DEVABHAI
|
()
|
|
140
|
Garbada
|
GJ-23-004-035-001/9567671043
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937303
|
20/11/2022
|
RATHOD MANUBHAI RAMCHANDBHAI
|
1123004WL043169
|
RATHOD MANUBHAI RAMCHANDBHAI
|
00045
|
BARB0GODIRD
|
1648
|
1648
|
Processed
|
25/11/2022
|
|
6656762988
|
|
RATHOD MANUBHAI RAMCHANDBHAI
|
()
|
|
141
|
Garbada
|
GJ-23-004-035-001/9567671052
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937304
|
20/11/2022
|
BHABHOR RAJUBHAI KHUNJIBHAI
|
1123004WL043169
|
BHABHOR RAJUBHAI KHUNJIBHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762998
|
|
BHABHOR RAJUBHAI KHUNJIBHAI
|
()
|
|
142
|
Garbada
|
GJ-23-004-035-001/9567671055
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937305
|
20/11/2022
|
BHABHOR HIMATBHAI SAKRABHAI
|
1123004WL043169
|
BHABHOR HIMATBHAI SAKRABHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762999
|
|
BHABHOR HIMATBHAI SAKRABHAI
|
()
|
|
143
|
Garbada
|
GJ-23-004-035-001/9567671068
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937306
|
20/11/2022
|
NINAMA KESUBHAI PARSUBHAI
|
1123004WL043169
|
NINAMA KESUBHAI PARSUBHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656763026
|
|
NINAMA KESUBHAI PARSUBHAI
|
()
|
|
144
|
Garbada
|
GJ-23-004-035-001/9567671069
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937307
|
20/11/2022
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
1123004WL043169
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656763027
|
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
()
|
|
145
|
Garbada
|
GJ-23-004-035-001/9567671071
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937308
|
20/11/2022
|
BHABHOR MADIYABHAI PIDIYABHAI
|
1123004WL043169
|
BHABHOR MADIYABHAI PIDIYABHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656763028
|
|
BHABHOR MADIYABHAI PIDIYABHAI
|
()
|
|
146
|
Garbada
|
GJ-23-004-035-001/9567671072
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937309
|
20/11/2022
|
BHABHOR JANIYABHAI PAIDIYABHAI
|
1123004WL043169
|
BHABHOR JANIYABHAI PAIDIYABHAI
|
00045
|
BARB0GODIRD
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6656763002
|
|
BHABHOR JANIYABHAI PAIDIYABHAI
|
()
|
|
147
|
Garbada
|
GJ-23-004-037-001/1401
(NAVA (GARBADA))
|
1123004000NRG23181120220939264
|
20/11/2022
|
Mori Hareshkumar Kamleshbhai
|
1123004WL043258
|
Mori Hareshkumar Kamleshbhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656763032
|
|
Mori Hareshkumar Kamleshbhai
|
()
|
|
148
|
Garbada
|
GJ-23-004-037-001/1401
(NAVA (GARBADA))
|
1123004000NRG23181120220939265
|
20/11/2022
|
Mori Sonalben Hareshbhai
|
1123004WL043258
|
Mori Sonalben Hareshbhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656763030
|
|
Mori Sonalben Hareshbhai
|
()
|
|
149
|
Garbada
|
GJ-23-004-037-001/1402
(NAVA (GARBADA))
|
1123004000NRG23181120220939266
|
20/11/2022
|
Mori Nareshbhai Javsingbhai
|
1123004WL043258
|
Mori Nareshbhai Javsingbhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656763037
|
|
Mori Nareshbhai Javsingbhai
|
()
|
|
150
|
Garbada
|
GJ-23-004-037-001/1403
(NAVA (GARBADA))
|
1123004000NRG23181120220939267
|
20/11/2022
|
Mori Rameshbhai Javsingbhai
|
1123004WL043258
|
Mori Rameshbhai Javsingbhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656763033
|
|
Mori Rameshbhai Javsingbhai
|
()
|
|
151
|
Garbada
|
GJ-23-004-037-001/1404
(NAVA (GARBADA))
|
1123004000NRG23181120220939268
|
20/11/2022
|
Mori Ajitbhai Javsingbhai
|
1123004WL043258
|
Mori Ajitbhai Javsingbhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656763038
|
|
Mori Ajitbhai Javsingbhai
|
()
|
|
152
|
Garbada
|
GJ-23-004-037-001/1405
(NAVA (GARBADA))
|
1123004000NRG23181120220939269
|
20/11/2022
|
Mori Kinjalben Javsinh
|
1123004WL043258
|
Mori Kinjalben Javsinh
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656763036
|
|
Mori Kinjalben Javsinh
|
()
|
|
153
|
Garbada
|
GJ-23-004-037-001/1406
(NAVA (GARBADA))
|
1123004000NRG23181120220939270
|
20/11/2022
|
Mori Hardikkumar Dalsingbhai
|
1123004WL043258
|
Mori Hardikkumar Dalsingbhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656763035
|
|
Mori Hardikkumar Dalsingbhai
|
()
|
|
154
|
Garbada
|
GJ-23-004-037-001/1407
(NAVA (GARBADA))
|
1123004000NRG23181120220939271
|
20/11/2022
|
Mori Himatsinh Kalubhai
|
1123004WL043258
|
Mori Himatsinh Kalubhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656763031
|
|
Mori Himatsinh Kalubhai
|
()
|
|
155
|
Garbada
|
GJ-23-004-037-001/1412
(NAVA (GARBADA))
|
1123004000NRG23181120220939272
|
20/11/2022
|
Rathod Savitaben Ramsinh
|
1123004WL043258
|
Rathod Savitaben Ramsinh
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656763034
|
|
Rathod Savitaben Ramsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90453
|
90453
|
|
|
|
|
|
|
|
|
156
|
Garbada
|
GJ-23-004-005-002/96657229
(Bhutardi)
|
1123004000NRG23181120220937773
|
20/11/2022
|
bhuriya rameshbhai zithrabhai
|
1123004WL043183
|
bhuriya rameshbhai zithrabhai
|
00045
|
BARB0HAJIRA
|
1426
|
1426
|
Processed
|
25/11/2022
|
|
6656763073
|
|
bhuriya rameshbhai zithrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
157
|
Garbada
|
GJ-23-004-018-001/9567376270
(Minakyar)
|
1123004000NRG23181120220941255
|
20/11/2022
|
Katara saileshbhai ramanbhai
|
1123004WL043351
|
Katara saileshbhai ramanbhai
|
00045
|
BARB0KHAVDI
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656763074
|
|
Katara saileshbhai ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
158
|
Garbada
|
GJ-23-004-014-001/956737607
(Gulbar)
|
1123004000NRG23191120220946774
|
20/11/2022
|
MANDOD TIKUBEN SURESHBHAAI
|
1123004WL043678
|
MANDOD TIKUBEN SURESHBHAAI
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656763075
|
|
MANDOD TIKUBEN SURESHBHAAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
159
|
Garbada
|
GJ-23-004-001-001/9996798800
(Abhlod)
|
1123004000NRG23181120220937146
|
20/11/2022
|
PARMAR KIRANBHAI JOTIYABHAI
|
1123004WL043165
|
PARMAR KIRANBHAI JOTIYABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763084
|
|
PARMAR KIRANBHAI JOTIYABHAI
|
()
|
|
160
|
Garbada
|
GJ-23-004-001-001/9996799507
(Abhlod)
|
1123004000NRG23181120220938727
|
20/11/2022
|
BHABHOR LILABEN SHAILESHBHAI
|
1123004WL043231
|
BHABHOR LILABEN SHAILESHBHAI
|
00048
|
BKID0002082
|
1074
|
1074
|
Processed
|
25/11/2022
|
|
6656763083
|
|
BHABHOR LILABEN SHAILESHBHAI
|
()
|
|
161
|
Garbada
|
GJ-23-004-001-001/9996799507
(Abhlod)
|
1123004000NRG23181120220938726
|
20/11/2022
|
BHABHOR SHAILESHBHAI BARSINGBHAI
|
1123004WL043231
|
BHABHOR SHAILESHBHAI BARSINGBHAI
|
00048
|
BKID0002082
|
1057
|
1057
|
Processed
|
25/11/2022
|
|
6656763079
|
|
BHABHOR SHAILESHBHAI BARSINGBHAI
|
()
|
|
162
|
Garbada
|
GJ-23-004-005-002/9565404
(Bhutardi)
|
1123004000NRG23181120220937738
|
20/11/2022
|
BHURIYA ANILBHAI LALLUBHAI
|
1123004WL043183
|
BHURIYA ANILBHAI LALLUBHAI
|
00048
|
BKID0002082
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656763080
|
|
BHURIYA ANILBHAI LALLUBHAI
|
()
|
|
163
|
Garbada
|
GJ-23-004-005-002/9565404
(Bhutardi)
|
1123004000NRG23181120220937739
|
20/11/2022
|
BHURIYA SABUBHAI LALLUBHAI
|
1123004WL043183
|
BHURIYA SABUBHAI LALLUBHAI
|
00048
|
BKID0002082
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656763081
|
|
BHURIYA SABUBHAI LALLUBHAI
|
()
|
|
164
|
Garbada
|
GJ-23-004-011-001/9665864302
(Gangarda)
|
1123004000NRG23181120220940916
|
20/11/2022
|
DAMOR SUNIL SHUBHASBHAI
|
1123004WL043343
|
DAMOR SUNIL SHUBHASBHAI
|
00048
|
BKID0002082
|
910
|
910
|
Processed
|
25/11/2022
|
|
6656763076
|
|
DAMOR SUNIL SHUBHASBHAI
|
()
|
|
165
|
Garbada
|
GJ-23-004-014-001/95673436
(Gulbar)
|
1123004000NRG23191120220946488
|
20/11/2022
|
NETAL SOMABHAI
|
1123004WL043659
|
NETAL SOMABHAI
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656763087
|
|
NETAL SOMABHAI
|
()
|
|
166
|
Garbada
|
GJ-23-004-014-001/9567375760
(Gulbar)
|
1123004000NRG23191120220946695
|
20/11/2022
|
MANDOD PANABEN SAMSUBHAI
|
1123004WL043676
|
MANDOD PANABEN SAMSUBHAI
|
00048
|
BKID0002082
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656763089
|
|
MANDOD PANABEN SAMSUBHAI
|
()
|
|
167
|
Garbada
|
GJ-23-004-014-001/9567375760
(Gulbar)
|
1123004000NRG23191120220946694
|
20/11/2022
|
MANDOD SAMSUBHAI SHANUBHAI
|
1123004WL043676
|
MANDOD SAMSUBHAI SHANUBHAI
|
00048
|
BKID0002082
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656763088
|
|
MANDOD SAMSUBHAI SHANUBHAI
|
()
|
|
168
|
Garbada
|
GJ-23-004-014-001/9567375832
(Gulbar)
|
1123004000NRG23191120220946495
|
20/11/2022
|
MANDOD SANJAYBHAI RAMESHBHAI
|
1123004WL043659
|
MANDOD SANJAYBHAI RAMESHBHAI
|
00048
|
BKID0002082
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656763086
|
|
MANDOD SANJAYBHAI RAMESHBHAI
|
()
|
|
169
|
Garbada
|
GJ-23-004-015-001/9567491
(Jambua)
|
1123004000NRG23191120220946469
|
20/11/2022
|
BHABHOR RADHIKABEN
|
1123004WL043658
|
BHABHOR RADHIKABEN
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656763078
|
|
BHABHOR RADHIKABEN
|
()
|
|
170
|
Garbada
|
GJ-23-004-015-001/95697353
(Jambua)
|
1123004000NRG23191120220946470
|
20/11/2022
|
BHABHOR DHANRAJ
|
1123004WL043658
|
BHABHOR DHANRAJ
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656763077
|
|
BHABHOR DHANRAJ
|
()
|
|
171
|
Garbada
|
GJ-23-004-015-001/95697708
(Jambua)
|
1123004000NRG23191120220946471
|
20/11/2022
|
BHABHOR JAYARAJ
|
1123004WL043658
|
BHABHOR JAYARAJ
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656763085
|
|
BHABHOR JAYARAJ
|
()
|
|
172
|
Garbada
|
GJ-23-004-015-001/966586100
(Jambua)
|
1123004000NRG23191120220946473
|
20/11/2022
|
BHABHOR KANABEN NANSINGBHAI
|
1123004WL043658
|
BHABHOR KANABEN NANSINGBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762671
|
|
BHABHOR KANABEN NANSINGBHAI
|
()
|
|
173
|
Garbada
|
GJ-23-004-015-001/966586100
(Jambua)
|
1123004000NRG23191120220946472
|
20/11/2022
|
BHABHOR LALIBEN NANSINGBHAI
|
1123004WL043658
|
BHABHOR LALIBEN NANSINGBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656763082
|
|
BHABHOR LALIBEN NANSINGBHAI
|
()
|
|
174
|
Garbada
|
GJ-23-004-037-001/9565866917
(NAVA (GARBADA))
|
1123004000NRG23181120220939282
|
20/11/2022
|
mori ditabhai kalu
|
1123004WL043258
|
mori ditabhai kalu
|
00048
|
BKID0002082
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656763093
|
|
mori ditabhai kalu
|
()
|
|
175
|
Garbada
|
GJ-23-004-037-001/9565866917
(NAVA (GARBADA))
|
1123004000NRG23181120220939283
|
20/11/2022
|
piyush ditabhai
|
1123004WL043258
|
piyush ditabhai
|
00048
|
BKID0002082
|
1474
|
1474
|
Processed
|
25/11/2022
|
|
6656762321
|
|
piyush ditabhai
|
()
|
|
176
|
Garbada
|
GJ-23-004-037-001/9565866918
(NAVA (GARBADA))
|
1123004000NRG23181120220939284
|
20/11/2022
|
himanshu javsinh
|
1123004WL043258
|
himanshu javsinh
|
00048
|
BKID0002082
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656763091
|
|
himanshu javsinh
|
()
|
|
177
|
Garbada
|
GJ-23-004-037-001/9565866919
(NAVA (GARBADA))
|
1123004000NRG23181120220939285
|
20/11/2022
|
mori bipinkumar parthi
|
1123004WL043258
|
mori bipinkumar parthi
|
00048
|
BKID0002082
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656762622
|
|
mori bipinkumar parthi
|
()
|
|
178
|
Garbada
|
GJ-23-004-037-001/9565866920
(NAVA (GARBADA))
|
1123004000NRG23181120220939286
|
20/11/2022
|
mori dhiraj somjibhai
|
1123004WL043258
|
mori dhiraj somjibhai
|
00048
|
BKID0002082
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656763094
|
|
mori dhiraj somjibhai
|
()
|
|
179
|
Garbada
|
GJ-23-004-037-001/9565866921
(NAVA (GARBADA))
|
1123004000NRG23181120220939287
|
20/11/2022
|
mori mehul ramubhai
|
1123004WL043258
|
mori mehul ramubhai
|
00048
|
BKID0002082
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656762320
|
|
mori mehul ramubhai
|
()
|
|
180
|
Garbada
|
GJ-23-004-037-001/9565866921
(NAVA (GARBADA))
|
1123004000NRG23181120220939288
|
20/11/2022
|
piyush ramu
|
1123004WL043258
|
piyush ramu
|
00048
|
BKID0002082
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656763092
|
|
piyush ramu
|
()
|
|
181
|
Garbada
|
GJ-23-004-037-001/9565866923
(NAVA (GARBADA))
|
1123004000NRG23181120220939289
|
20/11/2022
|
mori jagdish keshubhai
|
1123004WL043258
|
mori jagdish keshubhai
|
00048
|
BKID0002082
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656762619
|
|
mori jagdish keshubhai
|
()
|
|
182
|
Garbada
|
GJ-23-004-037-001/9565866924
(NAVA (GARBADA))
|
1123004000NRG23181120220939290
|
20/11/2022
|
mori maniben bhurabhai
|
1123004WL043258
|
mori maniben bhurabhai
|
00048
|
BKID0002082
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656763090
|
|
mori maniben bhurabhai
|
()
|
|
183
|
Garbada
|
GJ-23-004-037-001/9565866925
(NAVA (GARBADA))
|
1123004000NRG23181120220939291
|
20/11/2022
|
mori pradip mangabhai
|
1123004WL043258
|
mori pradip mangabhai
|
00048
|
BKID0002082
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656762620
|
|
mori pradip mangabhai
|
()
|
|
184
|
Garbada
|
GJ-23-004-037-001/9565866926
(NAVA (GARBADA))
|
1123004000NRG23181120220939292
|
20/11/2022
|
mori nikita dalsing
|
1123004WL043258
|
mori nikita dalsing
|
00048
|
BKID0002082
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656762621
|
|
mori nikita dalsing
|
()
|
|
185
|
Garbada
|
GJ-23-004-037-001/9565866927
(NAVA (GARBADA))
|
1123004000NRG23181120220939293
|
20/11/2022
|
mori prakash chunilal
|
1123004WL043258
|
mori prakash chunilal
|
00048
|
BKID0002082
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656762669
|
|
mori prakash chunilal
|
()
|
|
186
|
Garbada
|
GJ-23-004-037-001/9565866928
(NAVA (GARBADA))
|
1123004000NRG23181120220939294
|
20/11/2022
|
mori rakshaben dilipkumar
|
1123004WL043258
|
mori rakshaben dilipkumar
|
00048
|
BKID0002082
|
1502
|
1502
|
Processed
|
25/11/2022
|
|
6656762670
|
|
mori rakshaben dilipkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38469
|
38469
|
|
|
|
|
|
|
|
|
187
|
Garbada
|
GJ-23-004-001-001/9968779823
(Abhlod)
|
1123004000NRG23181120220938706
|
20/11/2022
|
bhabhor chaturbhai teriyabhai
|
1123004WL043231
|
bhabhor chaturbhai teriyabhai
|
00057
|
BARB0BGGBXX
|
1057
|
1057
|
Processed
|
25/11/2022
|
|
6656762817
|
|
bhabhor chaturbhai teriyabhai
|
()
|
|
188
|
Garbada
|
GJ-23-004-001-001/9969780010
(Abhlod)
|
1123004000NRG23181120220938708
|
20/11/2022
|
BHABHOR CHATURIBEN RAMANBHAI
|
1123004WL043231
|
BHABHOR CHATURIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1057
|
1057
|
Processed
|
25/11/2022
|
|
6656762665
|
|
BHABHOR CHATURIBEN RAMANBHAI
|
()
|
|
189
|
Garbada
|
GJ-23-004-001-001/9969780094
(Abhlod)
|
1123004000NRG23181120220938710
|
20/11/2022
|
BHABHOR ANUBEN MAHESHBHAI
|
1123004WL043231
|
BHABHOR ANUBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1057
|
1057
|
Processed
|
25/11/2022
|
|
6656762864
|
|
BHABHOR ANUBEN MAHESHBHAI
|
()
|
|
190
|
Garbada
|
GJ-23-004-001-001/9969780094
(Abhlod)
|
1123004000NRG23181120220938709
|
20/11/2022
|
BHABHOR MAHESHBHAI SABURBHAI
|
1123004WL043231
|
BHABHOR MAHESHBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1057
|
1057
|
Processed
|
25/11/2022
|
|
6656762865
|
|
BHABHOR MAHESHBHAI SABURBHAI
|
()
|
|
191
|
Garbada
|
GJ-23-004-001-001/9996799511
(Abhlod)
|
1123004000NRG23181120220938730
|
20/11/2022
|
BHABHOR NITABEN GIRISHBHAI
|
1123004WL043231
|
BHABHOR NITABEN GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
25/11/2022
|
|
6656762812
|
|
BHABHOR NITABEN GIRISHBHAI
|
()
|
|
192
|
Garbada
|
GJ-23-004-001-001/9996799515
(Abhlod)
|
1123004000NRG23181120220938737
|
20/11/2022
|
CHAUHAN KAMLABEN MAHENDRABHAI
|
1123004WL043231
|
CHAUHAN KAMLABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1281
|
1281
|
Processed
|
25/11/2022
|
|
6656762811
|
|
CHAUHAN KAMLABEN MAHENDRABHAI
|
()
|
|
193
|
Garbada
|
GJ-23-004-001-001/9996799519
(Abhlod)
|
1123004000NRG23181120220938741
|
20/11/2022
|
CHAUHAN INDUBEN RAJUBHAI
|
1123004WL043231
|
CHAUHAN INDUBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
25/11/2022
|
|
6656762813
|
|
CHAUHAN INDUBEN RAJUBHAI
|
()
|
|
194
|
Garbada
|
GJ-23-004-001-001/9996799519
(Abhlod)
|
1123004000NRG23181120220938740
|
20/11/2022
|
CHAUHAN RAJUBHAI DALSINGBHAI
|
1123004WL043231
|
CHAUHAN RAJUBHAI DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
25/11/2022
|
|
6656762810
|
|
CHAUHAN RAJUBHAI DALSINGBHAI
|
()
|
|
195
|
Garbada
|
GJ-23-004-004-001/9996636565
(Bhe)
|
1123004000NRG23181120220937210
|
20/11/2022
|
Bhuriya Shardarbhai Mathurbhai
|
1123004WL043167
|
Bhuriya Shardarbhai Mathurbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
25/11/2022
|
|
6656762804
|
No Such Account
|
|
|
|
196
|
Garbada
|
GJ-23-004-005-001/96657209
(Bhutardi)
|
1123004000NRG23181120220937266
|
20/11/2022
|
baria anil pashvabhai
|
1123004WL043168
|
baria anil pashvabhai
|
00057
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
25/11/2022
|
|
6656762749
|
|
baria anil pashvabhai
|
()
|
|
197
|
Garbada
|
GJ-23-004-005-002/9565464
(Bhutardi)
|
1123004000NRG23181120220937740
|
20/11/2022
|
BHURIY RESA AMBU
|
1123004WL043183
|
BHURIY RESA AMBU
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762737
|
|
BHURIY RESA AMBU
|
()
|
|
198
|
Garbada
|
GJ-23-004-005-002/9565469
(Bhutardi)
|
1123004000NRG23181120220937741
|
20/11/2022
|
MAVI ANITABEN PRAKASH
|
1123004WL043183
|
MAVI ANITABEN PRAKASH
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762751
|
|
MAVI ANITABEN PRAKASH
|
()
|
|
199
|
Garbada
|
GJ-23-004-005-002/9565603
(Bhutardi)
|
1123004000NRG23181120220937743
|
20/11/2022
|
BHURIYA SANDIPBHAI SAVESINGBHAI
|
1123004WL043183
|
BHURIYA SANDIPBHAI SAVESINGBHAI
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762731
|
|
BHURIYA SANDIPBHAI SAVESINGBHAI
|
()
|
|
200
|
Garbada
|
GJ-23-004-005-002/9565650
(Bhutardi)
|
1123004000NRG23181120220937746
|
20/11/2022
|
BHURIYA LILABEN NARMADBHAI
|
1123004WL043183
|
BHURIYA LILABEN NARMADBHAI
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762734
|
|
BHURIYA LILABEN NARMADBHAI
|
()
|
|
201
|
Garbada
|
GJ-23-004-005-002/9565650
(Bhutardi)
|
1123004000NRG23181120220937745
|
20/11/2022
|
BHURIYA NARMADBHAI NARSINGBHAI
|
1123004WL043183
|
BHURIYA NARMADBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762735
|
|
BHURIYA NARMADBHAI NARSINGBHAI
|
()
|
|
202
|
Garbada
|
GJ-23-004-005-002/9665666
(Bhutardi)
|
1123004000NRG23181120220937749
|
20/11/2022
|
MAVI GITABEN ROSANBHAI
|
1123004WL043183
|
MAVI GITABEN ROSANBHAI
|
00057
|
BARB0BGGBXX
|
1473
|
1473
|
Processed
|
25/11/2022
|
|
6656762733
|
|
MAVI GITABEN ROSANBHAI
|
()
|
|
203
|
Garbada
|
GJ-23-004-005-002/9665666
(Bhutardi)
|
1123004000NRG23181120220937750
|
20/11/2022
|
MAVI ROSANBHAI SAKRABHAI
|
1123004WL043183
|
MAVI ROSANBHAI SAKRABHAI
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656762732
|
|
MAVI ROSANBHAI SAKRABHAI
|
()
|
|
204
|
Garbada
|
GJ-23-004-005-002/9665702
(Bhutardi)
|
1123004000NRG23181120220937751
|
20/11/2022
|
mavi parkashbhai sakrabhai
|
1123004WL043183
|
mavi parkashbhai sakrabhai
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656762785
|
|
mavi parkashbhai sakrabhai
|
()
|
|
205
|
Garbada
|
GJ-23-004-005-002/96657033
(Bhutardi)
|
1123004000NRG23181120220937756
|
20/11/2022
|
bhuriya reshaben ambubhai
|
1123004WL043183
|
bhuriya reshaben ambubhai
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656762791
|
|
bhuriya reshaben ambubhai
|
()
|
|
206
|
Garbada
|
GJ-23-004-005-002/96657034
(Bhutardi)
|
1123004000NRG23181120220937757
|
20/11/2022
|
bhuriya manishbhai chetanbhai
|
1123004WL043183
|
bhuriya manishbhai chetanbhai
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656762752
|
|
bhuriya manishbhai chetanbhai
|
()
|
|
207
|
Garbada
|
GJ-23-004-006-001/9565624419
(Boriyala)
|
1123004000NRG23181120220940539
|
20/11/2022
|
kharad jagdishbhai parthibhai
|
1123004WL043333
|
kharad jagdishbhai parthibhai
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
25/11/2022
|
|
6656762757
|
|
kharad jagdishbhai parthibhai
|
()
|
|
208
|
Garbada
|
GJ-23-004-006-001/9565624419
(Boriyala)
|
1123004000NRG23181120220940540
|
20/11/2022
|
Kharad Sunitaben Jagdishbhai
|
1123004WL043333
|
Kharad Sunitaben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
25/11/2022
|
|
6656762719
|
|
Kharad Sunitaben Jagdishbhai
|
()
|
|
209
|
Garbada
|
GJ-23-004-006-001/9565625031
(Boriyala)
|
1123004000NRG23181120220940542
|
20/11/2022
|
KHARAD JANABEN RAKESHBHAI
|
1123004WL043333
|
KHARAD JANABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
25/11/2022
|
|
6656762718
|
|
KHARAD JANABEN RAKESHBHAI
|
()
|
|
210
|
Garbada
|
GJ-23-004-006-001/9565625031
(Boriyala)
|
1123004000NRG23181120220940541
|
20/11/2022
|
KHARAD RAKESHBHAI PARTHIBHAI
|
1123004WL043333
|
KHARAD RAKESHBHAI PARTHIBHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
25/11/2022
|
|
6656762717
|
|
KHARAD RAKESHBHAI PARTHIBHAI
|
()
|
|
211
|
Garbada
|
GJ-23-004-007-001/9668719796
(Chandla)
|
1123004000NRG23181120220939958
|
20/11/2022
|
Nalvaya Bhagabhai Bhurabhai
|
1123004WL043297
|
Nalvaya Bhagabhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762818
|
|
Nalvaya Bhagabhai Bhurabhai
|
()
|
|
212
|
Garbada
|
GJ-23-004-007-001/9668719796
(Chandla)
|
1123004000NRG23181120220939959
|
20/11/2022
|
Nalvaya Maliben Bhagabhai
|
1123004WL043297
|
Nalvaya Maliben Bhagabhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762658
|
|
Nalvaya Maliben Bhagabhai
|
()
|
|
213
|
Garbada
|
GJ-23-004-007-001/9668719798
(Chandla)
|
1123004000NRG23181120220939960
|
20/11/2022
|
Khaped Madhuben Nanjibhai
|
1123004WL043297
|
Khaped Madhuben Nanjibhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762660
|
|
Khaped Madhuben Nanjibhai
|
()
|
|
214
|
Garbada
|
GJ-23-004-007-001/9668719830
(Chandla)
|
1123004000NRG23181120220939964
|
20/11/2022
|
KATARA KAMLIBEN NAVALABHAI
|
1123004WL043297
|
KATARA KAMLIBEN NAVALABHAI
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762797
|
|
KATARA KAMLIBEN NAVALABHAI
|
()
|
|
215
|
Garbada
|
GJ-23-004-007-001/9668720222
(Chandla)
|
1123004000NRG23181120220939997
|
20/11/2022
|
KATARA KALABEN KANIYABHAI
|
1123004WL043297
|
KATARA KALABEN KANIYABHAI
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762796
|
|
KATARA KALABEN KANIYABHAI
|
()
|
|
216
|
Garbada
|
GJ-23-004-007-001/9668720244
(Chandla)
|
1123004000NRG23181120220939998
|
20/11/2022
|
Nalvaya Narmadaben Chhaganbhai
|
1123004WL043297
|
Nalvaya Narmadaben Chhaganbhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762728
|
|
Nalvaya Narmadaben Chhaganbhai
|
()
|
|
217
|
Garbada
|
GJ-23-004-008-001/403022
(Chharchhoda)
|
1123004000NRG23181120220940557
|
20/11/2022
|
PALAS PARVATIBEN BABUBHAI
|
1123004WL043334
|
PALAS PARVATIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762801
|
|
PALAS PARVATIBEN BABUBHAI
|
()
|
|
218
|
Garbada
|
GJ-23-004-008-001/956467854
(Chharchhoda)
|
1123004000NRG23181120220940567
|
20/11/2022
|
JANABEN DIPABHAI
|
1123004WL043334
|
JANABEN DIPABHAI
|
00057
|
BARB0BGGBXX
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762800
|
|
JANABEN DIPABHAI
|
()
|
|
219
|
Garbada
|
GJ-23-004-008-001/956467856
(Chharchhoda)
|
1123004000NRG23181120220940568
|
20/11/2022
|
MINABEN BADARSING
|
1123004WL043334
|
MINABEN BADARSING
|
00057
|
BARB0BGGBXX
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762798
|
|
MINABEN BADARSING
|
()
|
|
220
|
Garbada
|
GJ-23-004-008-001/956467856
(Chharchhoda)
|
1123004000NRG23181120220940569
|
20/11/2022
|
RAMILABEN SUMALABHAI
|
1123004WL043334
|
RAMILABEN SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762802
|
|
RAMILABEN SUMALABHAI
|
()
|
|
221
|
Garbada
|
GJ-23-004-008-001/9994689085
(Chharchhoda)
|
1123004000NRG23181120220940667
|
20/11/2022
|
PASUDIBEN SHAKARABHAI
|
1123004WL043335
|
PASUDIBEN SHAKARABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762799
|
|
PASUDIBEN SHAKARABHAI
|
()
|
|
222
|
Garbada
|
GJ-23-004-009-001/17
(Dadur)
|
1123004000NRG23181120220940784
|
20/11/2022
|
AJIT MATUR
|
1123004WL043340
|
AJIT MATUR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
25/11/2022
|
|
6656762805
|
No Such Account
|
|
|
|
223
|
Garbada
|
GJ-23-004-009-001/600102
(Dadur)
|
1123004000NRG23181120220940785
|
20/11/2022
|
Jay Baria
|
1123004WL043340
|
Jay Baria
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762664
|
|
Jay Baria
|
()
|
|
224
|
Garbada
|
GJ-23-004-009-001/9564907
(Dadur)
|
1123004000NRG23181120220940857
|
20/11/2022
|
RAMILABEN RAMESH
|
1123004WL043341
|
RAMILABEN RAMESH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762656
|
|
RAMILABEN RAMESH
|
()
|
|
225
|
Garbada
|
GJ-23-004-009-001/999665204
(Dadur)
|
1123004000NRG23181120220940805
|
20/11/2022
|
BARIYA VASUDEV DALSING
|
1123004WL043340
|
BARIYA VASUDEV DALSING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762651
|
|
BARIYA VASUDEV DALSING
|
()
|
|
226
|
Garbada
|
GJ-23-004-009-001/999665207
(Dadur)
|
1123004000NRG23181120220940806
|
20/11/2022
|
BAMANIYA JAVSING VALA
|
1123004WL043340
|
BAMANIYA JAVSING VALA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762649
|
|
BAMANIYA JAVSING VALA
|
()
|
|
227
|
Garbada
|
GJ-23-004-009-001/999665209
(Dadur)
|
1123004000NRG23181120220940808
|
20/11/2022
|
SANGOD SHARDA NAVALSING
|
1123004WL043340
|
SANGOD SHARDA NAVALSING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762654
|
|
SANGOD SHARDA NAVALSING
|
()
|
|
228
|
Garbada
|
GJ-23-004-009-001/999665213
(Dadur)
|
1123004000NRG23181120220940810
|
20/11/2022
|
BARIYA RAMESH ZHITRA
|
1123004WL043340
|
BARIYA RAMESH ZHITRA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762650
|
|
BARIYA RAMESH ZHITRA
|
()
|
|
229
|
Garbada
|
GJ-23-004-009-001/999665213
(Dadur)
|
1123004000NRG23181120220940811
|
20/11/2022
|
BARIYA SANGITA RAMESH
|
1123004WL043340
|
BARIYA SANGITA RAMESH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762653
|
|
BARIYA SANGITA RAMESH
|
()
|
|
230
|
Garbada
|
GJ-23-004-009-001/9996652723
(Dadur)
|
1123004000NRG23181120220940839
|
20/11/2022
|
KHARAD NURJIBHAI BIJIYABHAI
|
1123004WL043340
|
KHARAD NURJIBHAI BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762652
|
|
KHARAD NURJIBHAI BIJIYABHAI
|
()
|
|
231
|
Garbada
|
GJ-23-004-009-001/9996652800
(Dadur)
|
1123004000NRG23181120220940850
|
20/11/2022
|
Gayatriben Ratansing
|
1123004WL043340
|
Gayatriben Ratansing
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762655
|
|
Gayatriben Ratansing
|
()
|
|
232
|
Garbada
|
GJ-23-004-009-001/9996652804
(Dadur)
|
1123004000NRG23181120220940851
|
20/11/2022
|
baria raman abji
|
1123004WL043340
|
baria raman abji
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762659
|
|
baria raman abji
|
()
|
|
233
|
Garbada
|
GJ-23-004-013-001/9912349499
(Garbada)
|
1123004000NRG23191120220947907
|
20/11/2022
|
RATHOD SANGITABEN MAHESHBHAI
|
1123004WL043743
|
RATHOD SANGITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762788
|
|
RATHOD SANGITABEN MAHESHBHAI
|
()
|
|
234
|
Garbada
|
GJ-23-004-013-001/9912350065
(Garbada)
|
1123004000NRG23191120220947918
|
20/11/2022
|
LAKHARA RAZIYANBIBI JAHURMHMAND
|
1123004WL043743
|
LAKHARA RAZIYANBIBI JAHURMHMAND
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762794
|
|
LAKHARA RAZIYANBIBI JAHURMHMAND
|
()
|
|
235
|
Garbada
|
GJ-23-004-013-001/9912350077
(Garbada)
|
1123004000NRG23191120220947919
|
20/11/2022
|
Rathod Madubhai Maknabhai
|
1123004WL043743
|
Rathod Madubhai Maknabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762789
|
|
Rathod Madubhai Maknabhai
|
()
|
|
236
|
Garbada
|
GJ-23-004-013-001/9912350078
(Garbada)
|
1123004000NRG23191120220947920
|
20/11/2022
|
Rathod Ashaben Devendrasinh
|
1123004WL043743
|
Rathod Ashaben Devendrasinh
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762790
|
|
Rathod Ashaben Devendrasinh
|
()
|
|
237
|
Garbada
|
GJ-23-004-014-001/95673687
(Gulbar)
|
1123004000NRG23191120220946492
|
20/11/2022
|
mandod ritikbhai somabhai
|
1123004WL043659
|
mandod ritikbhai somabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762657
|
|
mandod ritikbhai somabhai
|
()
|
|
238
|
Garbada
|
GJ-23-004-014-001/956737356
(Gulbar)
|
1123004000NRG23191120220946751
|
20/11/2022
|
KATARA VANITABEN FATABHAI
|
1123004WL043678
|
KATARA VANITABEN FATABHAI
|
00057
|
BARB0BGGBXX
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762760
|
|
KATARA VANITABEN FATABHAI
|
()
|
|
239
|
Garbada
|
GJ-23-004-014-001/9567375684
(Gulbar)
|
1123004000NRG23191120220946493
|
20/11/2022
|
MANDOD ASHIESHBHAI MADIYABHAI
|
1123004WL043659
|
MANDOD ASHIESHBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762759
|
|
MANDOD ASHIESHBHAI MADIYABHAI
|
()
|
|
240
|
Garbada
|
GJ-23-004-014-001/9567375906
(Gulbar)
|
1123004000NRG23191120220946764
|
20/11/2022
|
MANDOD KAVITABEN RAYCHANDBHAI
|
1123004WL043678
|
MANDOD KAVITABEN RAYCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762750
|
|
MANDOD KAVITABEN RAYCHANDBHAI
|
()
|
|
241
|
Garbada
|
GJ-23-004-014-001/9567375906
(Gulbar)
|
1123004000NRG23191120220946763
|
20/11/2022
|
MANDOD RAYCHANDBHAI BACHUBHAI
|
1123004WL043678
|
MANDOD RAYCHANDBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762753
|
|
MANDOD RAYCHANDBHAI BACHUBHAI
|
()
|
|
242
|
Garbada
|
GJ-23-004-014-001/9567375943
(Gulbar)
|
1123004000NRG23191120220946496
|
20/11/2022
|
MANDOD JIGNESHBHAI KANUBHAI
|
1123004WL043659
|
MANDOD JIGNESHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
25/11/2022
|
|
6656762803
|
No Such Account
|
|
|
|
243
|
Garbada
|
GJ-23-004-014-001/9567376009
(Gulbar)
|
1123004000NRG23191120220946768
|
20/11/2022
|
KATARA GITABEN VIKRAMBHAI
|
1123004WL043678
|
KATARA GITABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
875
|
875
|
Rejected
|
25/11/2022
|
|
6656762648
|
No Such Account
|
|
|
|
244
|
Garbada
|
GJ-23-004-014-001/9567376009
(Gulbar)
|
1123004000NRG23191120220946767
|
20/11/2022
|
KATARA VIKRAMBHAI MANSUKBHAI
|
1123004WL043678
|
KATARA VIKRAMBHAI MANSUKBHAI
|
00057
|
BARB0BGGBXX
|
875
|
875
|
Rejected
|
25/11/2022
|
|
6656762647
|
No Such Account
|
|
|
|
245
|
Garbada
|
GJ-23-004-014-001/956737607
(Gulbar)
|
1123004000NRG23191120220946773
|
20/11/2022
|
MANDOD SURESHBHAAI KAILAESHBHAI
|
1123004WL043678
|
MANDOD SURESHBHAAI KAILAESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762720
|
|
MANDOD SURESHBHAAI KAILAESHBHAI
|
()
|
|
246
|
Garbada
|
GJ-23-004-014-001/9567376078
(Gulbar)
|
1123004000NRG23191120220946712
|
20/11/2022
|
MANDOD DINESHBHAI KALIYABHAI
|
1123004WL043676
|
MANDOD DINESHBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762729
|
|
MANDOD DINESHBHAI KALIYABHAI
|
()
|
|
247
|
Garbada
|
GJ-23-004-014-001/9567376079
(Gulbar)
|
1123004000NRG23191120220946713
|
20/11/2022
|
MANDOD SARLABEN JIGNESHKUMAR
|
1123004WL043676
|
MANDOD SARLABEN JIGNESHKUMAR
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762787
|
|
MANDOD SARLABEN JIGNESHKUMAR
|
()
|
|
248
|
Garbada
|
GJ-23-004-014-001/9567376127
(Gulbar)
|
1123004000NRG23191120220946728
|
20/11/2022
|
Mandod Galiben Ratanbhai
|
1123004WL043676
|
Mandod Galiben Ratanbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762786
|
|
Mandod Galiben Ratanbhai
|
()
|
|
249
|
Garbada
|
GJ-23-004-014-001/9567376128
(Gulbar)
|
1123004000NRG23191120220946730
|
20/11/2022
|
Mandod Anilaben Kishankumar
|
1123004WL043676
|
Mandod Anilaben Kishankumar
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
25/11/2022
|
|
6656762646
|
No Such Account
|
|
|
|
250
|
Garbada
|
GJ-23-004-014-001/9567376128
(Gulbar)
|
1123004000NRG23191120220946729
|
20/11/2022
|
Vanshikaben Nagarsinh Mandod
|
1123004WL043676
|
Vanshikaben Nagarsinh Mandod
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762727
|
|
Vanshikaben Nagarsinh Mandod
|
()
|
|
251
|
Garbada
|
GJ-23-004-014-001/9567376161
(Gulbar)
|
1123004000NRG23191120220946739
|
20/11/2022
|
Mandod Alpeshbhai Devchandbhai
|
1123004WL043676
|
Mandod Alpeshbhai Devchandbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
25/11/2022
|
|
6656762806
|
No Such Account
|
|
|
|
252
|
Garbada
|
GJ-23-004-017-001/9996798259
(Matwa)
|
1123004000NRG23191120220946365
|
20/11/2022
|
NAYANBHAI
|
1123004WL043654
|
NAYANBHAI
|
00057
|
BARB0BGGBXX
|
1621
|
1621
|
Processed
|
25/11/2022
|
|
6656762815
|
|
NAYANBHAI
|
()
|
|
253
|
Garbada
|
GJ-23-004-017-001/9996798259
(Matwa)
|
1123004000NRG23191120220946364
|
20/11/2022
|
PRITESHBHAI
|
1123004WL043654
|
PRITESHBHAI
|
00057
|
BARB0BGGBXX
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656762814
|
|
PRITESHBHAI
|
()
|
|
254
|
Garbada
|
GJ-23-004-018-001/9567376029
(Minakyar)
|
1123004000NRG23181120220937334
|
20/11/2022
|
PARMAR BHURIBEN SAMASUBHAI
|
1123004WL043170
|
PARMAR BHURIBEN SAMASUBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656762792
|
|
PARMAR BHURIBEN SAMASUBHAI
|
()
|
|
255
|
Garbada
|
GJ-23-004-018-001/9567376034
(Minakyar)
|
1123004000NRG23181120220941249
|
20/11/2022
|
PARMAR GORKIBEN SABURBHAI
|
1123004WL043351
|
PARMAR GORKIBEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762756
|
|
PARMAR GORKIBEN SABURBHAI
|
()
|
|
256
|
Garbada
|
GJ-23-004-018-001/9567376046
(Minakyar)
|
1123004000NRG23181120220941252
|
20/11/2022
|
PARMAR DEVABHAI MAVJIBHAI
|
1123004WL043351
|
PARMAR DEVABHAI MAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762793
|
|
PARMAR DEVABHAI MAVJIBHAI
|
()
|
|
257
|
Garbada
|
GJ-23-004-018-001/9567376274
(Minakyar)
|
1123004000NRG23181120220941263
|
20/11/2022
|
Katara varshaben ramanbhai
|
1123004WL043351
|
Katara varshaben ramanbhai
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656762730
|
|
Katara varshaben ramanbhai
|
()
|
|
258
|
Garbada
|
GJ-23-004-021-001/956586287
(Nandva)
|
1123004000NRG23181120220939360
|
20/11/2022
|
Gohil Kuberbhai Kalubhai
|
1123004WL043260
|
Gohil Kuberbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762662
|
|
Gohil Kuberbhai Kalubhai
|
()
|
|
259
|
Garbada
|
GJ-23-004-021-001/956586287
(Nandva)
|
1123004000NRG23181120220939361
|
20/11/2022
|
Gohil Sumitraben Kuberbhai
|
1123004WL043260
|
Gohil Sumitraben Kuberbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762663
|
|
Gohil Sumitraben Kuberbhai
|
()
|
|
260
|
Garbada
|
GJ-23-004-021-001/956586415
(Nandva)
|
1123004000NRG23181120220937463
|
20/11/2022
|
SOLANKI MOHANBHAI CHENABHAI
|
1123004WL043175
|
SOLANKI MOHANBHAI CHENABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762661
|
|
SOLANKI MOHANBHAI CHENABHAI
|
()
|
|
261
|
Garbada
|
GJ-23-004-021-001/956586418
(Nandva)
|
1123004000NRG23181120220937464
|
20/11/2022
|
RATHOD KACHARABHAI DEVABHAI
|
1123004WL043175
|
RATHOD KACHARABHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762819
|
|
RATHOD KACHARABHAI DEVABHAI
|
()
|
|
262
|
Garbada
|
GJ-23-004-024-001/9563336
(Panchwada)
|
1123004000NRG23181120220937617
|
20/11/2022
|
HARSING
|
1123004WL043178
|
HARSING
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762809
|
|
HARSING
|
()
|
|
263
|
Garbada
|
GJ-23-004-024-001/9563393
(Panchwada)
|
1123004000NRG23181120220937618
|
20/11/2022
|
LALITBHAI
|
1123004WL043178
|
LALITBHAI
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762723
|
|
LALITBHAI
|
()
|
|
264
|
Garbada
|
GJ-23-004-024-001/9563393
(Panchwada)
|
1123004000NRG23181120220937619
|
20/11/2022
|
SITABEN
|
1123004WL043178
|
SITABEN
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762722
|
|
SITABEN
|
()
|
|
265
|
Garbada
|
GJ-23-004-024-001/956555694
(Panchwada)
|
1123004000NRG23181120220937620
|
20/11/2022
|
rakeshbhai lalitbhai
|
1123004WL043178
|
rakeshbhai lalitbhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762721
|
|
rakeshbhai lalitbhai
|
()
|
|
266
|
Garbada
|
GJ-23-004-024-001/9565557281
(Panchwada)
|
1123004000NRG23181120220937621
|
20/11/2022
|
Gundiya babubhai bhartabhai
|
1123004WL043178
|
Gundiya babubhai bhartabhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762716
|
|
Gundiya babubhai bhartabhai
|
()
|
|
267
|
Garbada
|
GJ-23-004-024-001/9565557281
(Panchwada)
|
1123004000NRG23181120220937622
|
20/11/2022
|
Gundiya jemaben babubhai
|
1123004WL043178
|
Gundiya jemaben babubhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762668
|
|
Gundiya jemaben babubhai
|
()
|
|
268
|
Garbada
|
GJ-23-004-024-001/9565557282
(Panchwada)
|
1123004000NRG23181120220937623
|
20/11/2022
|
Gundiya rekhaben maheshbhai
|
1123004WL043178
|
Gundiya rekhaben maheshbhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762808
|
|
Gundiya rekhaben maheshbhai
|
()
|
|
269
|
Garbada
|
GJ-23-004-024-001/9565557284
(Panchwada)
|
1123004000NRG23181120220937624
|
20/11/2022
|
Gundiya madhuben pratapbhai
|
1123004WL043178
|
Gundiya madhuben pratapbhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762725
|
|
Gundiya madhuben pratapbhai
|
()
|
|
270
|
Garbada
|
GJ-23-004-024-001/9565557285
(Panchwada)
|
1123004000NRG23181120220937625
|
20/11/2022
|
Gundiya kamleshbhai Ramanbhai
|
1123004WL043178
|
Gundiya kamleshbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762715
|
|
Gundiya kamleshbhai Ramanbhai
|
()
|
|
271
|
Garbada
|
GJ-23-004-024-001/9565557285
(Panchwada)
|
1123004000NRG23181120220937626
|
20/11/2022
|
Gundiya surekhaben kamleshbhai
|
1123004WL043178
|
Gundiya surekhaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762667
|
|
Gundiya surekhaben kamleshbhai
|
()
|
|
272
|
Garbada
|
GJ-23-004-024-001/9565627
(Panchwada)
|
1123004000NRG23181120220937627
|
20/11/2022
|
GUNDIYA MANGIBEN
|
1123004WL043178
|
GUNDIYA MANGIBEN
|
00057
|
BARB0BGGBXX
|
1420
|
1420
|
Processed
|
25/11/2022
|
|
6656762758
|
|
GUNDIYA MANGIBEN
|
()
|
|
273
|
Garbada
|
GJ-23-004-028-001/20020
(Simaliya Bujarg)
|
1123004000NRG23181120220937774
|
20/11/2022
|
Parmar Sureshbhai Nansingbhai
|
1123004WL043184
|
Parmar Sureshbhai Nansingbhai
|
00057
|
BARB0BGGBXX
|
1465
|
1465
|
Processed
|
25/11/2022
|
|
6656762736
|
|
Parmar Sureshbhai Nansingbhai
|
()
|
|
274
|
Garbada
|
GJ-23-004-028-001/20026
(Simaliya Bujarg)
|
1123004000NRG23181120220937777
|
20/11/2022
|
Parmar Hiteshbhai
|
1123004WL043184
|
Parmar Hiteshbhai
|
00057
|
BARB0BGGBXX
|
1457
|
1457
|
Processed
|
25/11/2022
|
|
6656762795
|
|
Parmar Hiteshbhai
|
()
|
|
275
|
Garbada
|
GJ-23-004-028-001/20027
(Simaliya Bujarg)
|
1123004000NRG23181120220937778
|
20/11/2022
|
Parmar Rinkuben Narsingbhai
|
1123004WL043184
|
Parmar Rinkuben Narsingbhai
|
00057
|
BARB0BGGBXX
|
1457
|
1457
|
Processed
|
25/11/2022
|
|
6656762724
|
|
Parmar Rinkuben Narsingbhai
|
()
|
|
276
|
Garbada
|
GJ-23-004-028-001/20028
(Simaliya Bujarg)
|
1123004000NRG23181120220937780
|
20/11/2022
|
Parmar Chnduben Parshubhai
|
1123004WL043184
|
Parmar Chnduben Parshubhai
|
00057
|
BARB0BGGBXX
|
1457
|
1457
|
Processed
|
25/11/2022
|
|
6656762726
|
|
Parmar Chnduben Parshubhai
|
()
|
|
277
|
Garbada
|
GJ-23-004-028-001/9663465437
(Simaliya Bujarg)
|
1123004000NRG23181120220937785
|
20/11/2022
|
PARMAR SANIBEN PARSUBHAI
|
1123004WL043184
|
PARMAR SANIBEN PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1457
|
1457
|
Processed
|
25/11/2022
|
|
6656762754
|
|
PARMAR SANIBEN PARSUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125321
|
125321
|
|
|
|
|
|
|
|
|
278
|
Garbada
|
GJ-23-004-014-001/9567232
(Gulbar)
|
1123004000NRG23191120220946685
|
20/11/2022
|
KANJIBHAI DHANIYABHAI
|
1123004WL043676
|
KANJIBHAI DHANIYABHAI
|
00089
|
CBIN0280482
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762323
|
|
KANJIBHAI DHANIYABHAI
|
()
|
|
279
|
Garbada
|
GJ-23-004-014-001/9567232
(Gulbar)
|
1123004000NRG23191120220946686
|
20/11/2022
|
SAVITABEN KANJIBHAI
|
1123004WL043676
|
SAVITABEN KANJIBHAI
|
00089
|
CBIN0280482
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762322
|
|
SAVITABEN KANJIBHAI
|
()
|
|
280
|
Garbada
|
GJ-23-004-014-001/956737356
(Gulbar)
|
1123004000NRG23191120220946750
|
20/11/2022
|
katara fata maniya
|
1123004WL043678
|
katara fata maniya
|
00089
|
CBIN0280482
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762324
|
|
katara fata maniya
|
()
|
|
281
|
Garbada
|
GJ-23-004-018-001/9567376272
(Minakyar)
|
1123004000NRG23181120220941259
|
20/11/2022
|
Muhniya shushilaben rahulbhai
|
1123004WL043351
|
Muhniya shushilaben rahulbhai
|
00089
|
CBIN0280482
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656762325
|
|
Muhniya shushilaben rahulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4417
|
4417
|
|
|
|
|
|
|
|
|
282
|
Garbada
|
GJ-23-004-014-001/956737561
(Gulbar)
|
1123004000NRG23191120220946691
|
20/11/2022
|
MANDOD PARKAESHBHAI KANJIBHAI
|
1123004WL043676
|
MANDOD PARKAESHBHAI KANJIBHAI
|
00089
|
CBIN0280483
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762329
|
|
MANDOD PARKAESHBHAI KANJIBHAI
|
()
|
|
283
|
Garbada
|
GJ-23-004-014-001/956737561
(Gulbar)
|
1123004000NRG23191120220946692
|
20/11/2022
|
MANJULABEN
|
1123004WL043676
|
MANJULABEN
|
00089
|
CBIN0280483
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762617
|
|
MANJULABEN
|
()
|
|
284
|
Garbada
|
GJ-23-004-014-001/9567375699
(Gulbar)
|
1123004000NRG23191120220946494
|
20/11/2022
|
Mandod Ramilaben Kamleshbhai
|
1123004WL043659
|
Mandod Ramilaben Kamleshbhai
|
00089
|
CBIN0280483
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762326
|
|
Mandod Ramilaben Kamleshbhai
|
()
|
|
285
|
Garbada
|
GJ-23-004-014-001/9567375758
(Gulbar)
|
1123004000NRG23191120220946753
|
20/11/2022
|
MANDOD SUKRAMBHAI KASNABHAI
|
1123004WL043678
|
MANDOD SUKRAMBHAI KASNABHAI
|
00089
|
CBIN0280483
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762618
|
|
MANDOD SUKRAMBHAI KASNABHAI
|
()
|
|
286
|
Garbada
|
GJ-23-004-014-001/9567376100
(Gulbar)
|
1123004000NRG23191120220946776
|
20/11/2022
|
Katara Varshaben Subhashbhai
|
1123004WL043678
|
Katara Varshaben Subhashbhai
|
00089
|
CBIN0280483
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762327
|
|
Katara Varshaben Subhashbhai
|
()
|
|
287
|
Garbada
|
GJ-23-004-014-001/9567376160
(Gulbar)
|
1123004000NRG23191120220946738
|
20/11/2022
|
Mandod Suryabhai Kasubhai
|
1123004WL043676
|
Mandod Suryabhai Kasubhai
|
00089
|
CBIN0280483
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762328
|
|
Mandod Suryabhai Kasubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
288
|
Garbada
|
GJ-23-004-002-001/9564869
(Ambli)
|
1123004000NRG23181120220939566
|
20/11/2022
|
BHURIYA HIRA PARTHI
|
1123004WL043279
|
BHURIYA HIRA PARTHI
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656762332
|
|
BHURIYA HIRA PARTHI
|
()
|
|
289
|
Garbada
|
GJ-23-004-002-001/9996798312
(Ambli)
|
1123004000NRG23181120220939587
|
20/11/2022
|
GOHIL MAKANSINH NATHABHAI
|
1123004WL043279
|
GOHIL MAKANSINH NATHABHAI
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656762334
|
|
GOHIL MAKANSINH NATHABHAI
|
()
|
|
290
|
Garbada
|
GJ-23-004-008-001/9563271
(Chharchhoda)
|
1123004000NRG23181120220940562
|
20/11/2022
|
NAVALSING HARSING
|
1123004WL043334
|
NAVALSING HARSING
|
00089
|
CBIN0281647
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762340
|
|
NAVALSING HARSING
|
()
|
|
291
|
Garbada
|
GJ-23-004-008-001/9563271
(Chharchhoda)
|
1123004000NRG23181120220940563
|
20/11/2022
|
SAILESH HARSING
|
1123004WL043334
|
SAILESH HARSING
|
00089
|
CBIN0281647
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762331
|
|
SAILESH HARSING
|
()
|
|
292
|
Garbada
|
GJ-23-004-008-001/956468312-B
(Chharchhoda)
|
1123004000NRG23181120220940581
|
20/11/2022
|
amarsinh savsinh
|
1123004WL043334
|
amarsinh savsinh
|
00089
|
CBIN0281647
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762616
|
|
amarsinh savsinh
|
()
|
|
293
|
Garbada
|
GJ-23-004-008-001/956468447-A
(Chharchhoda)
|
1123004000NRG23181120220940582
|
20/11/2022
|
SHANTABENNAVALSING BHABHOR
|
1123004WL043334
|
SHANTABENNAVALSING BHABHOR
|
00089
|
CBIN0281647
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762339
|
|
SHANTABENNAVALSING BHABHOR
|
()
|
|
294
|
Garbada
|
GJ-23-004-008-001/9994689015
(Chharchhoda)
|
1123004000NRG23181120220940664
|
20/11/2022
|
bhabhor harsing moti
|
1123004WL043335
|
bhabhor harsing moti
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762341
|
|
bhabhor harsing moti
|
()
|
|
295
|
Garbada
|
GJ-23-004-008-001/9994689015
(Chharchhoda)
|
1123004000NRG23181120220940665
|
20/11/2022
|
bhabhor mangaliben harsinh
|
1123004WL043335
|
bhabhor mangaliben harsinh
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762338
|
|
bhabhor mangaliben harsinh
|
()
|
|
296
|
Garbada
|
GJ-23-004-017-001/956482334
(Matwa)
|
1123004000NRG23191120220946327
|
20/11/2022
|
KALPNABEN
|
1123004WL043654
|
KALPNABEN
|
00089
|
CBIN0281647
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656762343
|
|
KALPNABEN
|
()
|
|
297
|
Garbada
|
GJ-23-004-017-001/956482334
(Matwa)
|
1123004000NRG23191120220946325
|
20/11/2022
|
PASAYA SHAKRABHAI NATHABHAI
|
1123004WL043654
|
PASAYA SHAKRABHAI NATHABHAI
|
00089
|
CBIN0281647
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656762615
|
|
PASAYA SHAKRABHAI NATHABHAI
|
()
|
|
298
|
Garbada
|
GJ-23-004-017-001/9667894326
(Matwa)
|
1123004000NRG23191120220946353
|
20/11/2022
|
Damor Javsinhbhai Makanabhai
|
1123004WL043654
|
Damor Javsinhbhai Makanabhai
|
00089
|
CBIN0281647
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656762825
|
|
Damor Javsinhbhai Makanabhai
|
()
|
|
299
|
Garbada
|
GJ-23-004-017-001/9667894326
(Matwa)
|
1123004000NRG23191120220946354
|
20/11/2022
|
Zamkuben Javsinhbhai
|
1123004WL043654
|
Zamkuben Javsinhbhai
|
00089
|
CBIN0281647
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656762826
|
|
Zamkuben Javsinhbhai
|
()
|
|
300
|
Garbada
|
GJ-23-004-019-001/95688804
(Nadhelav)
|
1123004000NRG23181120220937343
|
20/11/2022
|
BHURIYA MOTLIBEN
|
1123004WL043171
|
BHURIYA MOTLIBEN
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762333
|
|
BHURIYA MOTLIBEN
|
()
|
|
301
|
Garbada
|
GJ-23-004-019-001/9868899489
(Nadhelav)
|
1123004000NRG23181120220937360
|
20/11/2022
|
BHABHOR MATHURIBEN MANGABHAI
|
1123004WL043172
|
BHABHOR MATHURIBEN MANGABHAI
|
00089
|
CBIN0281647
|
1479
|
1479
|
Processed
|
25/11/2022
|
|
6656762342
|
|
BHABHOR MATHURIBEN MANGABHAI
|
()
|
|
302
|
Garbada
|
GJ-23-004-019-001/9868899491
(Nadhelav)
|
1123004000NRG23181120220937362
|
20/11/2022
|
BHABHOR PARULBEN RUMALBHAI
|
1123004WL043172
|
BHABHOR PARULBEN RUMALBHAI
|
00089
|
CBIN0281647
|
1479
|
1479
|
Processed
|
25/11/2022
|
|
6656762336
|
|
BHABHOR PARULBEN RUMALBHAI
|
()
|
|
303
|
Garbada
|
GJ-23-004-019-001/9868899491
(Nadhelav)
|
1123004000NRG23181120220937361
|
20/11/2022
|
BHABHOR RUMALBHAI ISHAKBHAI
|
1123004WL043172
|
BHABHOR RUMALBHAI ISHAKBHAI
|
00089
|
CBIN0281647
|
1479
|
1479
|
Processed
|
25/11/2022
|
|
6656762330
|
|
BHABHOR RUMALBHAI ISHAKBHAI
|
()
|
|
304
|
Garbada
|
GJ-23-004-019-001/9868899495
(Nadhelav)
|
1123004000NRG23181120220937364
|
20/11/2022
|
BHABHOR CHAMPABEN SOMABHAI
|
1123004WL043172
|
BHABHOR CHAMPABEN SOMABHAI
|
00089
|
CBIN0281647
|
1479
|
1479
|
Processed
|
25/11/2022
|
|
6656762335
|
|
BHABHOR CHAMPABEN SOMABHAI
|
()
|
|
305
|
Garbada
|
GJ-23-004-019-001/9868900019
(Nadhelav)
|
1123004000NRG23181120220937380
|
20/11/2022
|
BHABHOR SHAILESHBHAI CHUNIYABHAI
|
1123004WL043172
|
BHABHOR SHAILESHBHAI CHUNIYABHAI
|
00089
|
CBIN0281647
|
1479
|
1479
|
Processed
|
25/11/2022
|
|
6656762337
|
|
BHABHOR SHAILESHBHAI CHUNIYABHAI
|
()
|
|
306
|
Garbada
|
GJ-23-004-019-001/9868900605
(Nadhelav)
|
1123004000NRG23181120220937390
|
20/11/2022
|
BHABHOR GOPALBHAI SHANUBHAI
|
1123004WL043172
|
BHABHOR GOPALBHAI SHANUBHAI
|
00089
|
CBIN0281647
|
1479
|
1479
|
Processed
|
25/11/2022
|
|
6656762367
|
|
BHABHOR GOPALBHAI SHANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28327
|
28327
|
|
|
|
|
|
|
|
|
307
|
Garbada
|
GJ-23-004-018-001/9567376284
(Minakyar)
|
1123004000NRG23181120220941264
|
20/11/2022
|
Parmar Jayhindkumar mansingbhai
|
1123004WL043351
|
Parmar Jayhindkumar mansingbhai
|
00152
|
HDFC0000785
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762368
|
|
Parmar Jayhindkumar mansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
308
|
Garbada
|
GJ-23-004-004-001/9996636654
(Bhe)
|
1123004000NRG23181120220937222
|
20/11/2022
|
Bhuriya Shantiben Badiyabhai
|
1123004WL043167
|
Bhuriya Shantiben Badiyabhai
|
00168
|
ICIC0000466
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762369
|
|
Bhuriya Shantiben Badiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
309
|
Garbada
|
GJ-23-004-014-001/95653710
(Gulbar)
|
1123004000NRG23191120220946746
|
20/11/2022
|
mandod ramila ramesh
|
1123004WL043678
|
mandod ramila ramesh
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762370
|
|
mandod ramila ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
310
|
Garbada
|
GJ-23-004-001-001/9968779615
(Abhlod)
|
1123004000NRG23181120220938703
|
20/11/2022
|
bhabhor bhajubhai sevabhai
|
1123004WL043231
|
bhabhor bhajubhai sevabhai
|
00415
|
SBIN0000368
|
1057
|
1057
|
Processed
|
25/11/2022
|
|
6656762547
|
|
MR BHAJUBHAI SEVABHAI BHABHOR
|
()
|
|
311
|
Garbada
|
GJ-23-004-001-001/9996799515
(Abhlod)
|
1123004000NRG23181120220938736
|
20/11/2022
|
CHAUHAN MAHENDRABHAI RATANSINH
|
1123004WL043231
|
CHAUHAN MAHENDRABHAI RATANSINH
|
00415
|
SBIN0000368
|
1281
|
1281
|
Processed
|
25/11/2022
|
|
6656762629
|
|
MR MAHENDRAKUMAR RATANSINH CHAUHAN
|
()
|
|
312
|
Garbada
|
GJ-23-004-004-001/9563385
(Bhe)
|
1123004000NRG23181120220937186
|
20/11/2022
|
lalitaben harishbhai
|
1123004WL043167
|
lalitaben harishbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762633
|
|
MRS SANGADA GITABEN HINDUBHAI
|
()
|
|
313
|
Garbada
|
GJ-23-004-004-001/95658311
(Bhe)
|
1123004000NRG23181120220937187
|
20/11/2022
|
Hathila Hiraben Narubhai
|
1123004WL043167
|
Hathila Hiraben Narubhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762640
|
|
MR BHURIYA RAMANBHAI SENGABHAI
|
()
|
|
314
|
Garbada
|
GJ-23-004-004-001/9566343610
(Bhe)
|
1123004000NRG23181120220937188
|
20/11/2022
|
sangada kaliben abhesin
|
1123004WL043167
|
sangada kaliben abhesin
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762631
|
|
MRS BHURIYA HANSABEN TEJALBHAI
|
()
|
|
315
|
Garbada
|
GJ-23-004-004-001/9566343611
(Bhe)
|
1123004000NRG23181120220937189
|
20/11/2022
|
sangada harish kasnabhai
|
1123004WL043167
|
sangada harish kasnabhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762637
|
|
MR SAILESHBHAI DITABHAI GUNDIYA
|
()
|
|
316
|
Garbada
|
GJ-23-004-004-001/9996636549
(Bhe)
|
1123004000NRG23181120220937204
|
20/11/2022
|
Sangada Tikuben Mojibhai
|
1123004WL043167
|
Sangada Tikuben Mojibhai
|
00415
|
SBIN0000368
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762641
|
|
MRS BHURIYA MANISHABEN ANILBHAI
|
()
|
|
317
|
Garbada
|
GJ-23-004-004-001/9996636558
(Bhe)
|
1123004000NRG23181120220937205
|
20/11/2022
|
Hathila Laliben Pareshbhai
|
1123004WL043167
|
Hathila Laliben Pareshbhai
|
00415
|
SBIN0000368
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762630
|
|
MRS HATHILA JETABEN NARSUBHAI
|
()
|
|
318
|
Garbada
|
GJ-23-004-004-001/9996636559
(Bhe)
|
1123004000NRG23181120220937206
|
20/11/2022
|
Gundiya Kanaben Dalsingbhai
|
1123004WL043167
|
Gundiya Kanaben Dalsingbhai
|
00415
|
SBIN0000368
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762634
|
|
MR GUNDIYA DALSINGBHAI GOPALBHAI
|
()
|
|
319
|
Garbada
|
GJ-23-004-004-001/9996636562
(Bhe)
|
1123004000NRG23181120220937207
|
20/11/2022
|
Sangada Sangeetaben Kamleshbhai
|
1123004WL043167
|
Sangada Sangeetaben Kamleshbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762638
|
|
MRS SANGADA SANGITABEN KAMLESHBHAI
|
()
|
|
320
|
Garbada
|
GJ-23-004-004-001/9996636564
(Bhe)
|
1123004000NRG23181120220937209
|
20/11/2022
|
Bhuriya Leelaben Mathurbhai
|
1123004WL043167
|
Bhuriya Leelaben Mathurbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762632
|
|
MRS DAMOR BHURIBEN KESUBHAI
|
()
|
|
321
|
Garbada
|
GJ-23-004-004-001/9996636566
(Bhe)
|
1123004000NRG23181120220937211
|
20/11/2022
|
Bhuriya Hansaben Mathurbhai
|
1123004WL043167
|
Bhuriya Hansaben Mathurbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762639
|
|
MR PARMAR NAVINBHAI VALABHAI
|
()
|
|
322
|
Garbada
|
GJ-23-004-004-001/9996636583
(Bhe)
|
1123004000NRG23181120220937213
|
20/11/2022
|
Hathila Shantaben Kiranbhai
|
1123004WL043167
|
Hathila Shantaben Kiranbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762635
|
|
MRS BHURIYA JANTABEN SUKRAMBHAI
|
()
|
|
323
|
Garbada
|
GJ-23-004-004-001/9996636584
(Bhe)
|
1123004000NRG23181120220937214
|
20/11/2022
|
Bhuria Alikaben Badiyabhai
|
1123004WL043167
|
Bhuria Alikaben Badiyabhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762636
|
|
MRS BHURIYA RESHMIBEN SHALESHBHAI
|
()
|
|
324
|
Garbada
|
GJ-23-004-004-001/9996636607
(Bhe)
|
1123004000NRG23181120220937215
|
20/11/2022
|
Bhuriya Abhesingbhai Nagariyabhai
|
1123004WL043167
|
Bhuriya Abhesingbhai Nagariyabhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762642
|
|
MR SANGADA MESUBHAI ABRUBHAI
|
()
|
|
325
|
Garbada
|
GJ-23-004-004-001/9996636652
(Bhe)
|
1123004000NRG23181120220937217
|
20/11/2022
|
Sangada Jigneshbhai Abhesing
|
1123004WL043167
|
Sangada Jigneshbhai Abhesing
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762769
|
|
MRS GUNDIYA GITABEN DITABHAI
|
()
|
|
326
|
Garbada
|
GJ-23-004-004-001/9996636652
(Bhe)
|
1123004000NRG23181120220937218
|
20/11/2022
|
Sangada Sanjaybhai Abhesingbhai
|
1123004WL043167
|
Sangada Sanjaybhai Abhesingbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762770
|
|
MR DAMOR DILIPBHAI JENUBHAI
|
()
|
|
327
|
Garbada
|
GJ-23-004-011-001/9665864196
(Gangarda)
|
1123004000NRG23181120220941043
|
20/11/2022
|
DAMOR LILESHBHAI BABUBHAI
|
1123004WL043347
|
DAMOR LILESHBHAI BABUBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762931
|
|
MR LILESHBHAI BABUBHAI DAMOR
|
()
|
|
328
|
Garbada
|
GJ-23-004-011-001/9665864633
(Gangarda)
|
1123004000NRG23181120220941068
|
20/11/2022
|
Damor kailashben vikrambhai
|
1123004WL043347
|
Damor kailashben vikrambhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762397
|
|
MRS DAMOR KAILASHBEN VIKRAMBHAI
|
()
|
|
329
|
Garbada
|
GJ-23-004-011-001/9665864638
(Gangarda)
|
1123004000NRG23181120220941071
|
20/11/2022
|
Damor nagubhai kalubhai
|
1123004WL043347
|
Damor nagubhai kalubhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762398
|
|
MRS DAMOR JIGANITABEN BABUBHAI
|
()
|
|
330
|
Garbada
|
GJ-23-004-011-001/9665864662
(Gangarda)
|
1123004000NRG23181120220940926
|
20/11/2022
|
Bhabhor manishbhai maganbhai
|
1123004WL043343
|
Bhabhor manishbhai maganbhai
|
00415
|
SBIN0000368
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762451
|
|
MR BHABHOR MANESHBHAI MAGNBHAI
|
()
|
|
331
|
Garbada
|
GJ-23-004-011-001/9665864663
(Gangarda)
|
1123004000NRG23181120220940928
|
20/11/2022
|
Mavi gangaben ramanbhai
|
1123004WL043343
|
Mavi gangaben ramanbhai
|
00415
|
SBIN0000368
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762452
|
|
MRS MAVI GANGABEN RAMANBHAI
|
()
|
|
332
|
Garbada
|
GJ-23-004-011-001/9665864663
(Gangarda)
|
1123004000NRG23181120220940927
|
20/11/2022
|
Mavi ramanbhai bachubhai
|
1123004WL043343
|
Mavi ramanbhai bachubhai
|
00415
|
SBIN0000368
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762453
|
|
MR MAVI RAMANBHAI BACHUBHAI
|
()
|
|
333
|
Garbada
|
GJ-23-004-011-001/9665864742
(Gangarda)
|
1123004000NRG23181120220941084
|
20/11/2022
|
Damor Simaliyabhai Purabhai
|
1123004WL043347
|
Damor Simaliyabhai Purabhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762484
|
|
MR DAMOR SIMALIYABHAI PURABHAI
|
()
|
|
334
|
Garbada
|
GJ-23-004-014-001/9567375800
(Gulbar)
|
1123004000NRG23191120220946699
|
20/11/2022
|
MANDOD KAJUBHAI MALABHAI
|
1123004WL043676
|
MANDOD KAJUBHAI MALABHAI
|
00415
|
SBIN0000368
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656763055
|
|
MRS SARIGABEN GORCHANDBHAI MANDOD
|
()
|
|
335
|
Garbada
|
GJ-23-004-014-001/9567375974
(Gulbar)
|
1123004000NRG23191120220946703
|
20/11/2022
|
MANDOD KALUBHAI BACHUBHAI
|
1123004WL043676
|
MANDOD KALUBHAI BACHUBHAI
|
00415
|
SBIN0000368
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762701
|
|
MR KALIYABHAI BACHUBHAI MANDOD
|
()
|
|
336
|
Garbada
|
GJ-23-004-014-001/9567376001
(Gulbar)
|
1123004000NRG23191120220946705
|
20/11/2022
|
MANDOD UKARAMBHAI KASAVABHAI
|
1123004WL043676
|
MANDOD UKARAMBHAI KASAVABHAI
|
00415
|
SBIN0000368
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762700
|
|
MR UKRAMBHAI KASAVABHAI MANDOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39018
|
39018
|
|
|
|
|
|
|
|
|
337
|
Garbada
|
GJ-23-004-002-001/9996798516
(Ambli)
|
1123004000NRG23181120220939598
|
20/11/2022
|
SANDIPBHAI LALCHANDBHAI NALVAYA
|
1123004WL043279
|
SANDIPBHAI LALCHANDBHAI NALVAYA
|
00415
|
SBIN0002645
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656763003
|
|
MR SANDIPBHAI LALCHANDABHAI NALVAYA
|
()
|
|
338
|
Garbada
|
GJ-23-004-004-001/51096
(Bhe)
|
1123004000NRG23181120220939646
|
20/11/2022
|
Mori jayesh himatbhai
|
1123004WL043282
|
Mori jayesh himatbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762552
|
|
MR MORI JAYESHBHAI HIMATABHAI
|
()
|
|
339
|
Garbada
|
GJ-23-004-004-001/52102
(Bhe)
|
1123004000NRG23181120220939647
|
20/11/2022
|
Rathod ranjit dalsing
|
1123004WL043282
|
Rathod ranjit dalsing
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762645
|
|
MR RATHOD RANJITBHAI DALSINGBHAI
|
()
|
|
340
|
Garbada
|
GJ-23-004-004-001/9563295
(Bhe)
|
1123004000NRG23181120220939650
|
20/11/2022
|
rathod sureshbhai pashvabhai
|
1123004WL043282
|
rathod sureshbhai pashvabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762551
|
|
MR RATHOD SURESHBHAI PASVABHAI
|
()
|
|
341
|
Garbada
|
GJ-23-004-005-001/96657171
(Bhutardi)
|
1123004000NRG23181120220937256
|
20/11/2022
|
BHURIYA DITABHAI MALABHAI
|
1123004WL043168
|
BHURIYA DITABHAI MALABHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656762977
|
|
MR BHURIYA DITABHAI MALABHAI
|
()
|
|
342
|
Garbada
|
GJ-23-004-005-001/96657173
(Bhutardi)
|
1123004000NRG23181120220937257
|
20/11/2022
|
BARIYA KALIBEN MUKESHBHAI
|
1123004WL043168
|
BARIYA KALIBEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656762932
|
|
MRS KALIBEN MUKESHBHAI BARIYA
|
()
|
|
343
|
Garbada
|
GJ-23-004-005-001/96657184
(Bhutardi)
|
1123004000NRG23181120220937258
|
20/11/2022
|
BARIYA MANUBHAI KUKABHAI
|
1123004WL043168
|
BARIYA MANUBHAI KUKABHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656762979
|
|
MR BARIYA MANUBHAI KUKABHAI
|
()
|
|
344
|
Garbada
|
GJ-23-004-005-001/96657189
(Bhutardi)
|
1123004000NRG23181120220937259
|
20/11/2022
|
FATESING MAVSINGBHAI BARIA
|
1123004WL043168
|
FATESING MAVSINGBHAI BARIA
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656762978
|
|
MR FATESING MAVSINGBHAI BARIA
|
()
|
|
345
|
Garbada
|
GJ-23-004-005-001/96657193
(Bhutardi)
|
1123004000NRG23181120220937260
|
20/11/2022
|
BARIA BHARATBHAI DITABHAI
|
1123004WL043168
|
BARIA BHARATBHAI DITABHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656762976
|
|
MR BHARTABHAI DITABHAI BARIYA
|
()
|
|
346
|
Garbada
|
GJ-23-004-005-001/96657195
(Bhutardi)
|
1123004000NRG23181120220937262
|
20/11/2022
|
DAMOR BHARATBHAI DHANABHAI
|
1123004WL043168
|
DAMOR BHARATBHAI DHANABHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656762959
|
|
MR BHARATABHAI DHANABHAI DAMOR
|
()
|
|
347
|
Garbada
|
GJ-23-004-005-001/96657206
(Bhutardi)
|
1123004000NRG23181120220937263
|
20/11/2022
|
bariya jayshreeben nareshbhai
|
1123004WL043168
|
bariya jayshreeben nareshbhai
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656763013
|
|
MRS BARIYA JAYSHREEBEN NARESHBHAI
|
()
|
|
348
|
Garbada
|
GJ-23-004-005-001/96657207
(Bhutardi)
|
1123004000NRG23181120220937264
|
20/11/2022
|
rathod shardaben rajubhai
|
1123004WL043168
|
rathod shardaben rajubhai
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656763012
|
|
MRS SHARADABEN RAJUBHAI RATHOD
|
()
|
|
349
|
Garbada
|
GJ-23-004-005-002/9564562
(Bhutardi)
|
1123004000NRG23181120220937736
|
20/11/2022
|
RAKESHBHAI BHURABHAI MAVI
|
1123004WL043183
|
RAKESHBHAI BHURABHAI MAVI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762918
|
|
MR RAKESHBHAI BHURABHAI MAVI
|
()
|
|
350
|
Garbada
|
GJ-23-004-005-002/9564601
(Bhutardi)
|
1123004000NRG23181120220937737
|
20/11/2022
|
BHURIYA AMBUBHAI LALUBHAI
|
1123004WL043183
|
BHURIYA AMBUBHAI LALUBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762919
|
|
MR AMBUBHAI LALUBHAI BHURIYA
|
()
|
|
351
|
Garbada
|
GJ-23-004-005-002/9565649
(Bhutardi)
|
1123004000NRG23181120220937744
|
20/11/2022
|
BHURIYA SANTABEN KAMLESHBHAI
|
1123004WL043183
|
BHURIYA SANTABEN KAMLESHBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762920
|
|
MRS SHANTABEN KAMLESHBHAI BHURIYA
|
()
|
|
352
|
Garbada
|
GJ-23-004-005-002/9665662
(Bhutardi)
|
1123004000NRG23181120220937748
|
20/11/2022
|
govindbhai
|
1123004WL043183
|
govindbhai
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762929
|
|
MR GOVINDKUMAR PANGALABHAI BHURIYA
|
()
|
|
353
|
Garbada
|
GJ-23-004-005-002/9665704
(Bhutardi)
|
1123004000NRG23181120220937764
|
20/11/2022
|
bhuriya devikaben amarsing
|
1123004WL043183
|
bhuriya devikaben amarsing
|
00415
|
SBIN0002645
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656763049
|
|
MRS BHURIYA MANJULABEN DINESHBHAI
|
()
|
|
354
|
Garbada
|
GJ-23-004-005-002/96657182
(Bhutardi)
|
1123004000NRG23181120220937767
|
20/11/2022
|
MAVI MANISHABEN MUKESHBHAI
|
1123004WL043183
|
MAVI MANISHABEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656762967
|
|
MR MAVI MUKESHBHAI BHURABHAI
|
()
|
|
355
|
Garbada
|
GJ-23-004-005-002/96657182
(Bhutardi)
|
1123004000NRG23181120220937766
|
20/11/2022
|
MAVI MUKESHBHAI BHURABHAI
|
1123004WL043183
|
MAVI MUKESHBHAI BHURABHAI
|
00415
|
SBIN0002645
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656762966
|
|
MR MAVI MUKESHBHAI BHURABHAI
|
()
|
|
356
|
Garbada
|
GJ-23-004-007-001/9668719958
(Chandla)
|
1123004000NRG23181120220939975
|
20/11/2022
|
BARIA BHARTABHAI GALABHAI
|
1123004WL043297
|
BARIA BHARTABHAI GALABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762968
|
|
MR BHARTABHAI GALABHAI BARIA
|
()
|
|
357
|
Garbada
|
GJ-23-004-007-001/9668720222
(Chandla)
|
1123004000NRG23181120220939996
|
20/11/2022
|
KATARA KANIYABHAI NATHIYABHAI
|
1123004WL043297
|
KATARA KANIYABHAI NATHIYABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762454
|
|
MR KATARA MUKESHBHAI NANJIBHAI
|
()
|
|
358
|
Garbada
|
GJ-23-004-009-001/600101
(Dadur)
|
1123004000NRG23181120220940856
|
20/11/2022
|
Bariya Hemaansu Arjunbhai
|
1123004WL043341
|
Bariya Hemaansu Arjunbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762839
|
|
MR BARIYA HEMAANSU ARJUNBHAI
|
()
|
|
359
|
Garbada
|
GJ-23-004-009-001/96381156
(Dadur)
|
1123004000NRG23181120220940793
|
20/11/2022
|
divraj raju
|
1123004WL043340
|
divraj raju
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762576
|
|
MR BHURA DIVRAJKUMAR RAJUBHAI
|
()
|
|
360
|
Garbada
|
GJ-23-004-009-001/9664497
(Dadur)
|
1123004000NRG23181120220940796
|
20/11/2022
|
Baria Harshdkumar Chandubhai
|
1123004WL043340
|
Baria Harshdkumar Chandubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762705
|
|
MR BARIA HARSHDKUMAR CHANDUBHAI
|
()
|
|
361
|
Garbada
|
GJ-23-004-009-001/9664521
(Dadur)
|
1123004000NRG23181120220940865
|
20/11/2022
|
dilipbhai ramabhai
|
1123004WL043341
|
dilipbhai ramabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763100
|
|
MISS RAMILABEN MANABHAI BARIA
|
()
|
|
362
|
Garbada
|
GJ-23-004-009-001/9664522
(Dadur)
|
1123004000NRG23181120220940797
|
20/11/2022
|
Bhura Alkeshbhai Kacharabhai
|
1123004WL043340
|
Bhura Alkeshbhai Kacharabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762703
|
|
MR BHURA ALKESHBHAI KACHARABHAI
|
()
|
|
363
|
Garbada
|
GJ-23-004-009-001/99966510
(Dadur)
|
1123004000NRG23181120220940866
|
20/11/2022
|
himsingbhai somajibhai
|
1123004WL043341
|
himsingbhai somajibhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763102
|
|
MISS SHARADABEN BHARATBHAI BARIA
|
()
|
|
364
|
Garbada
|
GJ-23-004-009-001/99966511
(Dadur)
|
1123004000NRG23181120220940800
|
20/11/2022
|
champaben ashokbhai
|
1123004WL043340
|
champaben ashokbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762550
|
|
MR BAMANIYA ASHOKKUMAR NAVALSHIH
|
()
|
|
365
|
Garbada
|
GJ-23-004-009-001/99966512
(Dadur)
|
1123004000NRG23181120220940867
|
20/11/2022
|
kausikkumar ratilal
|
1123004WL043341
|
kausikkumar ratilal
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763101
|
|
MISS SUREKHABEN KAMALESHBHAI BAMANYA
|
()
|
|
366
|
Garbada
|
GJ-23-004-009-001/999665202
(Dadur)
|
1123004000NRG23181120220940868
|
20/11/2022
|
bharatbhai chenabhai baria
|
1123004WL043341
|
bharatbhai chenabhai baria
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763103
|
|
MR BHARATBHAI CHENABHAI BARIYA
|
()
|
|
367
|
Garbada
|
GJ-23-004-009-001/999665209
(Dadur)
|
1123004000NRG23181120220940807
|
20/11/2022
|
SANGOD NAVALSING MANGLA
|
1123004WL043340
|
SANGOD NAVALSING MANGLA
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762921
|
|
MR SANGOD NAVLSINH MANGALABHAI
|
()
|
|
368
|
Garbada
|
GJ-23-004-009-001/999665239
(Dadur)
|
1123004000NRG23181120220940814
|
20/11/2022
|
bariya premabhai kalubhai
|
1123004WL043340
|
bariya premabhai kalubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763104
|
|
MR PREMABHAI KALUBHAI BARIA
|
()
|
|
369
|
Garbada
|
GJ-23-004-009-001/9996652651
(Dadur)
|
1123004000NRG23181120220940829
|
20/11/2022
|
Baria Kokilaben Jagdishchadra
|
1123004WL043340
|
Baria Kokilaben Jagdishchadra
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762702
|
|
MR BAMANYA KAMLESHKUMAR NAVALSINH
|
()
|
|
370
|
Garbada
|
GJ-23-004-009-001/9996652684
(Dadur)
|
1123004000NRG23181120220940832
|
20/11/2022
|
BARIYA NIRUBEN BHARATSINGBHAI
|
1123004WL043340
|
BARIYA NIRUBEN BHARATSINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762930
|
|
MRS NIRUBEN BHARATSINHBHAI BARIYA
|
()
|
|
371
|
Garbada
|
GJ-23-004-011-001/9665864741
(Gangarda)
|
1123004000NRG23181120220941082
|
20/11/2022
|
Bhuriya Akeshbhai Jogabhai
|
1123004WL043347
|
Bhuriya Akeshbhai Jogabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762486
|
|
MR BHURIYA ANKESHBHAI JOGABHAI
|
()
|
|
372
|
Garbada
|
GJ-23-004-011-001/9665864741
(Gangarda)
|
1123004000NRG23181120220941083
|
20/11/2022
|
Bhuriya Papubhai Jogabhai
|
1123004WL043347
|
Bhuriya Papubhai Jogabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762492
|
|
MR BHURIYA PAPPUBHAI JOGABHAI
|
()
|
|
373
|
Garbada
|
GJ-23-004-011-001/9665864750
(Gangarda)
|
1123004000NRG23181120220941085
|
20/11/2022
|
Bhuriya Virabhai Raychandbhai
|
1123004WL043347
|
Bhuriya Virabhai Raychandbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762493
|
|
MR BHURIYA VIRABHAI RAYCHANDBHAI
|
()
|
|
374
|
Garbada
|
GJ-23-004-011-001/9665864752
(Gangarda)
|
1123004000NRG23181120220941086
|
20/11/2022
|
Damor Dilipbhai Vestabhai
|
1123004WL043347
|
Damor Dilipbhai Vestabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762485
|
|
MR DAMOR DILIPBHAI VESTABHAI
|
()
|
|
375
|
Garbada
|
GJ-23-004-011-001/9665864753
(Gangarda)
|
1123004000NRG23181120220941087
|
20/11/2022
|
Damor Maheshbhai Babubhai
|
1123004WL043347
|
Damor Maheshbhai Babubhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762487
|
|
MR DAMOR MAHESHBHAI BABUBHAI
|
()
|
|
376
|
Garbada
|
GJ-23-004-011-001/9665864754
(Gangarda)
|
1123004000NRG23181120220941088
|
20/11/2022
|
Damor Renukaben Arvindbhai
|
1123004WL043347
|
Damor Renukaben Arvindbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762489
|
|
MRS DAMOR RENUKABEN ARVINDBHAI
|
()
|
|
377
|
Garbada
|
GJ-23-004-011-001/9665864755
(Gangarda)
|
1123004000NRG23181120220941089
|
20/11/2022
|
Damor Nanduben Rumalbhai
|
1123004WL043347
|
Damor Nanduben Rumalbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762494
|
|
MRS DAMOR NANDUBEN RUMALBHAI
|
()
|
|
378
|
Garbada
|
GJ-23-004-011-001/9665864756
(Gangarda)
|
1123004000NRG23181120220941090
|
20/11/2022
|
Damor Vinubhai Keshvabhai
|
1123004WL043347
|
Damor Vinubhai Keshvabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762491
|
|
MR DAMOR VINUBHAI KESHAVBHAI
|
()
|
|
379
|
Garbada
|
GJ-23-004-011-001/9665864757
(Gangarda)
|
1123004000NRG23181120220941091
|
20/11/2022
|
Damor Narmdaben Arjunbhai
|
1123004WL043347
|
Damor Narmdaben Arjunbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762490
|
|
MRS DAMOR NARMDABEN ARJUNBHAI
|
()
|
|
380
|
Garbada
|
GJ-23-004-011-001/9665864758
(Gangarda)
|
1123004000NRG23181120220941092
|
20/11/2022
|
Damor Pareshbhai Ditabhai
|
1123004WL043347
|
Damor Pareshbhai Ditabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762488
|
|
MR DAMOR PARESHBHAI DITABHAI
|
()
|
|
381
|
Garbada
|
GJ-23-004-012-001/96688862
(Gangardi)
|
1123004000NRG23181120220941115
|
20/11/2022
|
BARIYA RAMSINGHBHAI ANOPBHAI
|
1123004WL043348
|
BARIYA RAMSINGHBHAI ANOPBHAI
|
00415
|
SBIN0002645
|
1550
|
1550
|
Processed
|
25/11/2022
|
|
6656762962
|
|
MR BARIYA RAMSINGBHAI ANOPBHAI
|
()
|
|
382
|
Garbada
|
GJ-23-004-012-001/96688862
(Gangardi)
|
1123004000NRG23181120220941116
|
20/11/2022
|
SHARDABEN RAMSINGHBHAI
|
1123004WL043348
|
SHARDABEN RAMSINGHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762963
|
|
MRS BARIYA SHARADABEN RAMSINGBHAI
|
()
|
|
383
|
Garbada
|
GJ-23-004-012-001/96688866
(Gangardi)
|
1123004000NRG23181120220941117
|
20/11/2022
|
BARIA MANGALSINGBHAI KANJIBHAI
|
1123004WL043348
|
BARIA MANGALSINGBHAI KANJIBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763025
|
|
MR BARIA MANGALSINH KANJIBHAI
|
()
|
|
384
|
Garbada
|
GJ-23-004-012-001/96688866
(Gangardi)
|
1123004000NRG23181120220941118
|
20/11/2022
|
KAMLESHBHAI MANGALSINGBHAI
|
1123004WL043348
|
KAMLESHBHAI MANGALSINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763017
|
|
MR BARIA KAMLESHBHAI MANGALSINH
|
()
|
|
385
|
Garbada
|
GJ-23-004-012-001/96688868
(Gangardi)
|
1123004000NRG23181120220941119
|
20/11/2022
|
BARIA ANOPBHAI VALABHAI
|
1123004WL043348
|
BARIA ANOPBHAI VALABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762964
|
|
MR BARIYA ANOPBHAI VALABHAI
|
()
|
|
386
|
Garbada
|
GJ-23-004-012-001/96688868
(Gangardi)
|
1123004000NRG23181120220941120
|
20/11/2022
|
PUNKIBEN ANOPBHAI
|
1123004WL043348
|
PUNKIBEN ANOPBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762965
|
|
MR BARIYA ANOPBHAI VALABHAI
|
()
|
|
387
|
Garbada
|
GJ-23-004-012-001/96688879
(Gangardi)
|
1123004000NRG23181120220941121
|
20/11/2022
|
BARIA KALUBHAI NATHABHAI
|
1123004WL043348
|
BARIA KALUBHAI NATHABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762960
|
|
MRS BARIYA MADIBEN KALUBHAI
|
()
|
|
388
|
Garbada
|
GJ-23-004-012-001/96688879
(Gangardi)
|
1123004000NRG23181120220941122
|
20/11/2022
|
MADIBEN KALUBHAI
|
1123004WL043348
|
MADIBEN KALUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762961
|
|
MRS BARIYA MADIBEN KALUBHAI
|
()
|
|
389
|
Garbada
|
GJ-23-004-012-001/966889905
(Gangardi)
|
1123004000NRG23181120220941149
|
20/11/2022
|
Chauhan Laxmiben Rajeshkumar
|
1123004WL043348
|
Chauhan Laxmiben Rajeshkumar
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763024
|
|
MRS CHUHAN LAXMIBEN RAJESHKUMAR
|
()
|
|
390
|
Garbada
|
GJ-23-004-012-001/966889906
(Gangardi)
|
1123004000NRG23181120220941150
|
20/11/2022
|
Chauhan Tejendra Manilal
|
1123004WL043348
|
Chauhan Tejendra Manilal
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763018
|
|
MR CHAUHAN TEJENDRAKUMAR MANILAL
|
()
|
|
391
|
Garbada
|
GJ-23-004-012-001/966889908
(Gangardi)
|
1123004000NRG23181120220941151
|
20/11/2022
|
Gohil Naynaben Dineshbhai
|
1123004WL043348
|
Gohil Naynaben Dineshbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763022
|
|
MRS GOHIL NAYANABEN DINESHBHAI
|
()
|
|
392
|
Garbada
|
GJ-23-004-012-001/966889909
(Gangardi)
|
1123004000NRG23181120220941152
|
20/11/2022
|
Bhavnaben Tejendra
|
1123004WL043348
|
Bhavnaben Tejendra
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763019
|
|
MRS CHUHAN BHAVNABEN TEJENDRAKUMAR
|
()
|
|
393
|
Garbada
|
GJ-23-004-012-001/966889911
(Gangardi)
|
1123004000NRG23181120220941153
|
20/11/2022
|
Gohil Dipikaben Vijaybhai
|
1123004WL043348
|
Gohil Dipikaben Vijaybhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763023
|
|
MRS GOHIL DIPIKABEN VIJAYBHAI
|
()
|
|
394
|
Garbada
|
GJ-23-004-012-001/966889912
(Gangardi)
|
1123004000NRG23181120220941154
|
20/11/2022
|
Devda Jagrutiben Rameshbhai
|
1123004WL043348
|
Devda Jagrutiben Rameshbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763020
|
|
MRS DEVADA JAGRUTIBEN RAMESHCHANDR
|
()
|
|
395
|
Garbada
|
GJ-23-004-012-001/966889915
(Gangardi)
|
1123004000NRG23181120220941155
|
20/11/2022
|
Gohil Saurav Vijay
|
1123004WL043348
|
Gohil Saurav Vijay
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763021
|
|
MR GOHIL SAURAV VIJAYBHAI
|
()
|
|
396
|
Garbada
|
GJ-23-004-013-001/9912348548
(Garbada)
|
1123004000NRG23191120220947901
|
20/11/2022
|
DALIBEN
|
1123004WL043743
|
DALIBEN
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762917
|
|
MRS DALIBEN SOMABHAI RATHOD
|
()
|
|
397
|
Garbada
|
GJ-23-004-013-001/9912349495
(Garbada)
|
1123004000NRG23191120220947905
|
20/11/2022
|
Parmar Mansingbhai Chenabhai
|
1123004WL043743
|
Parmar Mansingbhai Chenabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762924
|
|
MR MANSINGBHAI CHENABHAI PARMAR
|
()
|
|
398
|
Garbada
|
GJ-23-004-013-001/9912349499
(Garbada)
|
1123004000NRG23191120220947906
|
20/11/2022
|
RATHOD MAHESHBHAI RAMSINGBHAI
|
1123004WL043743
|
RATHOD MAHESHBHAI RAMSINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763099
|
|
MR MAHESH RAMSING RATHOD
|
()
|
|
399
|
Garbada
|
GJ-23-004-013-001/9912349917
(Garbada)
|
1123004000NRG23191120220947908
|
20/11/2022
|
ROZ DHARMESHKUMAR MAKNSING
|
1123004WL043743
|
ROZ DHARMESHKUMAR MAKNSING
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762541
|
|
MASTER DHARMESH KUMAR MAKANSING ROZ
|
()
|
|
400
|
Garbada
|
GJ-23-004-013-001/9912350062
(Garbada)
|
1123004000NRG23191120220947917
|
20/11/2022
|
KOCHARA TINUBEN KARANSINH
|
1123004WL043743
|
KOCHARA TINUBEN KARANSINH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762540
|
|
MRS TINABEN KARANSING KOCHRA
|
()
|
|
401
|
Garbada
|
GJ-23-004-014-001/95673687
(Gulbar)
|
1123004000NRG23191120220946491
|
20/11/2022
|
mandod setalben soma
|
1123004WL043659
|
mandod setalben soma
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762923
|
|
MISS SETALBEN SOMABHAI MANDOD MINOR
|
()
|
|
402
|
Garbada
|
GJ-23-004-014-001/95673687
(Gulbar)
|
1123004000NRG23191120220946490
|
20/11/2022
|
mandod somsing mansing
|
1123004WL043659
|
mandod somsing mansing
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762922
|
|
SOMABHAI MANSINGBHAI MANDOD
|
()
|
|
403
|
Garbada
|
GJ-23-004-014-001/956737579
(Gulbar)
|
1123004000NRG23191120220946755
|
20/11/2022
|
KATARA KAMALABEN RAJESHBHAI
|
1123004WL043678
|
KATARA KAMALABEN RAJESHBHAI
|
00415
|
SBIN0002645
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762643
|
|
MRS KAMALABEN RAJESHBHAI KATARA
|
()
|
|
404
|
Garbada
|
GJ-23-004-014-001/9567375799
(Gulbar)
|
1123004000NRG23191120220946698
|
20/11/2022
|
MANDOD MAJITBHAI MALABHAI
|
1123004WL043676
|
MANDOD MAJITBHAI MALABHAI
|
00415
|
SBIN0002645
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762958
|
|
MR MAJITBHAI MALABHAI MANDOD
|
()
|
|
405
|
Garbada
|
GJ-23-004-014-001/9567375910
(Gulbar)
|
1123004000NRG23191120220946701
|
20/11/2022
|
MANDOD CHASHIBEN VINESHBHAI
|
1123004WL043676
|
MANDOD CHASHIBEN VINESHBHAI
|
00415
|
SBIN0002645
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762933
|
|
MRS CHASIBEN VINESHBHAI MANDOD
|
()
|
|
406
|
Garbada
|
GJ-23-004-014-001/9567375985
(Gulbar)
|
1123004000NRG23191120220946704
|
20/11/2022
|
MANDOD MAVJIBHAI JANIYABHAI
|
1123004WL043676
|
MANDOD MAVJIBHAI JANIYABHAI
|
00415
|
SBIN0002645
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762957
|
|
MR MAVJIBHAI JANIYABHAI MANDOD
|
()
|
|
407
|
Garbada
|
GJ-23-004-014-001/9567376081
(Gulbar)
|
1123004000NRG23191120220946497
|
20/11/2022
|
MANDOD VIPULKUMAR JAVSINH
|
1123004WL043659
|
MANDOD VIPULKUMAR JAVSINH
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762440
|
|
MR VIPULBHAI JAVSINH MANDOD
|
()
|
|
408
|
Garbada
|
GJ-23-004-014-001/9567376159
(Gulbar)
|
1123004000NRG23191120220946500
|
20/11/2022
|
Mandod Sajanaben Shantilal
|
1123004WL043659
|
Mandod Sajanaben Shantilal
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762644
|
|
MR KULDIPSINH CHHATRASINH MANDOD
|
()
|
|
409
|
Garbada
|
GJ-23-004-015-001/9567380
(Jambua)
|
1123004000NRG23191120220946468
|
20/11/2022
|
BHABHOR LALITBHAI MANGABHAI
|
1123004WL043658
|
BHABHOR LALITBHAI MANGABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656763053
|
|
MR LALITBHAI MANGABHAI BHABHOR
|
()
|
|
410
|
Garbada
|
GJ-23-004-018-001/9565845
(Minakyar)
|
1123004000NRG23181120220941243
|
20/11/2022
|
VARDI KALIYA
|
1123004WL043351
|
VARDI KALIYA
|
00415
|
SBIN0002645
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656763011
|
|
MRS VARDIBEN KALIYABHAI PARMAR
|
()
|
|
411
|
Garbada
|
GJ-23-004-018-001/9567375804
(Minakyar)
|
1123004000NRG23181120220941246
|
20/11/2022
|
PARMAR RAJUBEN RASULBHAI
|
1123004WL043351
|
PARMAR RAJUBEN RASULBHAI
|
00415
|
SBIN0002645
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656762928
|
|
MRS RAJBEN RASULBHAI PARMAR
|
()
|
|
412
|
Garbada
|
GJ-23-004-018-001/9567375804
(Minakyar)
|
1123004000NRG23181120220941245
|
20/11/2022
|
PARMAR RASULBHAI BIJIYABHAI
|
1123004WL043351
|
PARMAR RASULBHAI BIJIYABHAI
|
00415
|
SBIN0002645
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656762926
|
|
MR RASULBHAI BIJIYABHAI PARMAR
|
()
|
|
413
|
Garbada
|
GJ-23-004-018-001/9567376032
(Minakyar)
|
1123004000NRG23181120220937335
|
20/11/2022
|
PARMAR NIRUBEN SHARMABHAI
|
1123004WL043170
|
PARMAR NIRUBEN SHARMABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656763004
|
|
MRS PARMAR NIRUBEN SHARMABHAI
|
()
|
|
414
|
Garbada
|
GJ-23-004-018-001/9567376197
(Minakyar)
|
1123004000NRG23181120220941254
|
20/11/2022
|
parmar Rupaliben sumlabhai
|
1123004WL043351
|
parmar Rupaliben sumlabhai
|
00415
|
SBIN0002645
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656762444
|
|
MRS RUPLIBEN SUMALABHAI PARMAR
|
()
|
|
415
|
Garbada
|
GJ-23-004-018-001/9567376270
(Minakyar)
|
1123004000NRG23181120220941256
|
20/11/2022
|
Katara manishaben saileshbhai
|
1123004WL043351
|
Katara manishaben saileshbhai
|
00415
|
SBIN0002645
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656762771
|
|
MRS MANISHABEN SHAILESHBHAI KATARA
|
()
|
|
416
|
Garbada
|
GJ-23-004-018-001/9567376274
(Minakyar)
|
1123004000NRG23181120220941262
|
20/11/2022
|
Katara ajitkumar ramanbhai
|
1123004WL043351
|
Katara ajitkumar ramanbhai
|
00415
|
SBIN0002645
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656762772
|
|
MR KATARA AJITKUMAR RAMANBHAI
|
()
|
|
417
|
Garbada
|
GJ-23-004-018-001/966589112
(Minakyar)
|
1123004000NRG23181120220941266
|
20/11/2022
|
Parmar Mansingbhai Maliyabhai
|
1123004WL043351
|
Parmar Mansingbhai Maliyabhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656763015
|
|
MR MANSINGBHAI MALIYABHAI PARMAR
|
()
|
|
418
|
Garbada
|
GJ-23-004-018-001/966589132
(Minakyar)
|
1123004000NRG23181120220941267
|
20/11/2022
|
PARMAR SUMIBEN BHARTABHAI
|
1123004WL043351
|
PARMAR SUMIBEN BHARTABHAI
|
00415
|
SBIN0002645
|
1371
|
1371
|
Processed
|
25/11/2022
|
|
6656762927
|
|
MRS SUMI BHARATSINH PARMAR
|
()
|
|
419
|
Garbada
|
GJ-23-004-028-001/20021
(Simaliya Bujarg)
|
1123004000NRG23181120220937775
|
20/11/2022
|
Parmar Maliben Narsingbhai
|
1123004WL043184
|
Parmar Maliben Narsingbhai
|
00415
|
SBIN0002645
|
1457
|
1457
|
Processed
|
25/11/2022
|
|
6656762548
|
|
MRS MALIBEN NARSINHBHAI PARMAR
|
()
|
|
420
|
Garbada
|
GJ-23-004-028-001/20027
(Simaliya Bujarg)
|
1123004000NRG23181120220937779
|
20/11/2022
|
Parmar Savitriben Narsing
|
1123004WL043184
|
Parmar Savitriben Narsing
|
00415
|
SBIN0002645
|
1457
|
1457
|
Processed
|
25/11/2022
|
|
6656762549
|
|
MISS PARMAR SAVITRIBEN NARSING
|
()
|
|
421
|
Garbada
|
GJ-23-004-028-001/20028
(Simaliya Bujarg)
|
1123004000NRG23181120220937781
|
20/11/2022
|
Parmar Rahulbhai Kaliyabhai
|
1123004WL043184
|
Parmar Rahulbhai Kaliyabhai
|
00415
|
SBIN0002645
|
1457
|
1457
|
Processed
|
25/11/2022
|
|
6656762704
|
|
MR PARMAR RAHULBHAI KALIYABHAI
|
()
|
|
422
|
Garbada
|
GJ-23-004-037-001/9565866893
(NAVA (GARBADA))
|
1123004000NRG23181120220939279
|
20/11/2022
|
BAMANIYA KALPESHKUMAR PRATAPBHAI
|
1123004WL043258
|
BAMANIYA KALPESHKUMAR PRATAPBHAI
|
00415
|
SBIN0002645
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762969
|
|
MR KALPESHKUMAR PRATAPSINH BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125669
|
125669
|
|
|
|
|
|
|
|
|
423
|
Garbada
|
GJ-23-004-001-001/9996799513
(Abhlod)
|
1123004000NRG23181120220938733
|
20/11/2022
|
CHAUHAN YASKUMAR PRAKASHCHANDRA
|
1123004WL043231
|
CHAUHAN YASKUMAR PRAKASHCHANDRA
|
00415
|
SBIN0013007
|
1281
|
1281
|
Processed
|
25/11/2022
|
|
6656762692
|
|
MR YASHKUMAR PRAKASHCHANDRA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
424
|
Garbada
|
GJ-23-004-018-001/9567376273
(Minakyar)
|
1123004000NRG23181120220941260
|
20/11/2022
|
Katara sankarbhai ramanbhai
|
1123004WL043351
|
Katara sankarbhai ramanbhai
|
00415
|
SBIN0014974
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656762773
|
|
MR KATARA SHANKARBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
425
|
Garbada
|
GJ-23-004-018-001/9567376273
(Minakyar)
|
1123004000NRG23181120220941261
|
20/11/2022
|
Katara hanshaben ramanbhai
|
1123004WL043351
|
Katara hanshaben ramanbhai
|
00415
|
SBIN0015235
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656762774
|
|
MRS HANSABEN RAMANBHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
426
|
Garbada
|
GJ-23-004-009-001/85
(Dadur)
|
1123004000NRG23181120220940786
|
20/11/2022
|
Baria Kalpeshkumar Shankarbhai
|
1123004WL043340
|
Baria Kalpeshkumar Shankarbhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762767
|
|
MR BARIA KALPESHKUMAR SHANKARBHAI
|
()
|
|
427
|
Garbada
|
GJ-23-004-009-001/9562474
(Dadur)
|
1123004000NRG23181120220940787
|
20/11/2022
|
Anitaben Hashmukhbhai Bariya
|
1123004WL043340
|
Anitaben Hashmukhbhai Bariya
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762762
|
|
MRS ANITABEN HASMUKHBHAI BARIYA
|
()
|
|
428
|
Garbada
|
GJ-23-004-009-001/9664583
(Dadur)
|
1123004000NRG23181120220940799
|
20/11/2022
|
Bamniya Vajuben Navalshih
|
1123004WL043340
|
Bamniya Vajuben Navalshih
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762761
|
|
MRS BAMNIYA VAJUBEN NAVALSHIH
|
()
|
|
429
|
Garbada
|
GJ-23-004-009-001/99966515
(Dadur)
|
1123004000NRG23181120220940801
|
20/11/2022
|
Baria Shardaben Anopbhai
|
1123004WL043340
|
Baria Shardaben Anopbhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762710
|
|
MRS BARIA SHARDABEN ANOPBHAI
|
()
|
|
430
|
Garbada
|
GJ-23-004-009-001/99966517
(Dadur)
|
1123004000NRG23181120220940802
|
20/11/2022
|
Bariya Nirmalaben Himatsinh
|
1123004WL043340
|
Bariya Nirmalaben Himatsinh
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762706
|
|
MRS BARIYA NIRMALABEN HIMATSINH
|
()
|
|
431
|
Garbada
|
GJ-23-004-009-001/9996652619
(Dadur)
|
1123004000NRG23181120220940818
|
20/11/2022
|
Baria Somajibhai Galabhai
|
1123004WL043340
|
Baria Somajibhai Galabhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762712
|
|
MR BHURIA AVINASHKUMAR HARISHBHAI
|
()
|
|
432
|
Garbada
|
GJ-23-004-009-001/9996652620
(Dadur)
|
1123004000NRG23181120220940820
|
20/11/2022
|
Baria Shardaben Somjibhai
|
1123004WL043340
|
Baria Shardaben Somjibhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762713
|
|
MRS BARIA SHARDABEN SOMJIBHAI
|
()
|
|
433
|
Garbada
|
GJ-23-004-009-001/9996652621
(Dadur)
|
1123004000NRG23181120220940821
|
20/11/2022
|
Baria Jigneshkumar Somjibhai
|
1123004WL043340
|
Baria Jigneshkumar Somjibhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762707
|
|
MR BARIA JIGNESHKUMAR SOMJIBHAI
|
()
|
|
434
|
Garbada
|
GJ-23-004-009-001/9996652622
(Dadur)
|
1123004000NRG23181120220940822
|
20/11/2022
|
Bariya Pravinkumar Bharatsing
|
1123004WL043340
|
Bariya Pravinkumar Bharatsing
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762711
|
|
MR BARIYA PRAVINKUMAR BHARATSING
|
()
|
|
435
|
Garbada
|
GJ-23-004-009-001/9996652623
(Dadur)
|
1123004000NRG23181120220940823
|
20/11/2022
|
Baria Manjuben Prakashbhai
|
1123004WL043340
|
Baria Manjuben Prakashbhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762766
|
|
MRS BARIA MANJUBEN PRAKASHBHAI
|
()
|
|
436
|
Garbada
|
GJ-23-004-009-001/9996652624
(Dadur)
|
1123004000NRG23181120220940824
|
20/11/2022
|
Radhikaben Ajitkumar
|
1123004WL043340
|
Radhikaben Ajitkumar
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762708
|
|
MRS BARIYA RADHIKABEN AJITKUMAR
|
()
|
|
437
|
Garbada
|
GJ-23-004-009-001/9996652625
(Dadur)
|
1123004000NRG23181120220940825
|
20/11/2022
|
Ajitbhai Khapubhai
|
1123004WL043340
|
Ajitbhai Khapubhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762714
|
|
MR BARIA AJITKUMAR KHAPUBHAI
|
()
|
|
438
|
Garbada
|
GJ-23-004-009-001/9996652642
(Dadur)
|
1123004000NRG23181120220940826
|
20/11/2022
|
Bariya Bharatabhai Kuvrabhai
|
1123004WL043340
|
Bariya Bharatabhai Kuvrabhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762763
|
|
MR BARIYA BHARATABHAI KUVRABHAI
|
()
|
|
439
|
Garbada
|
GJ-23-004-009-001/9996652643
(Dadur)
|
1123004000NRG23181120220940827
|
20/11/2022
|
Bariya Bharatabhai Kuvrabhai
|
1123004WL043340
|
Bariya Bharatabhai Kuvrabhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762765
|
|
MRS BARIA HARSHABEN PRAVINKUMAR
|
()
|
|
440
|
Garbada
|
GJ-23-004-009-001/9996652650
(Dadur)
|
1123004000NRG23181120220940828
|
20/11/2022
|
Baria Geetaben Jesingbhai
|
1123004WL043340
|
Baria Geetaben Jesingbhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762709
|
|
MRS BARIA GEETABEN JESINGBHAI
|
()
|
|
441
|
Garbada
|
GJ-23-004-009-001/9996652660
(Dadur)
|
1123004000NRG23181120220940831
|
20/11/2022
|
Baria Jagdishchandra Parthibhai
|
1123004WL043340
|
Baria Jagdishchandra Parthibhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762764
|
|
MR BARIA JAGDISHCHANDRA PARTHIBHAI
|
()
|
|
442
|
Garbada
|
GJ-23-004-009-001/9996652712
(Dadur)
|
1123004000NRG23181120220940837
|
20/11/2022
|
BHURIYA JAVSINGBHAI MANABHAI
|
1123004WL043340
|
BHURIYA JAVSINGBHAI MANABHAI
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762768
|
|
MR BHURIYA JAVSINGBHAI MANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
443
|
Garbada
|
GJ-23-004-008-001/165
(Chharchhoda)
|
1123004000NRG23181120220940545
|
20/11/2022
|
BHABHOR RAMILABEN RAMANBHAI
|
1123004WL043334
|
BHABHOR RAMILABEN RAMANBHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762365
|
|
BHABHOR RAMILABEN RAMANBHAI
|
()
|
|
444
|
Garbada
|
GJ-23-004-008-001/170
(Chharchhoda)
|
1123004000NRG23181120220940546
|
20/11/2022
|
BHABHOR JAYDIPBHAI BADUBHAI
|
1123004WL043334
|
BHABHOR JAYDIPBHAI BADUBHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762361
|
|
BHABHOR JAYDIPBHAI BADUBHAI
|
()
|
|
445
|
Garbada
|
GJ-23-004-008-001/171
(Chharchhoda)
|
1123004000NRG23181120220940547
|
20/11/2022
|
BHABHOR SHARDABEN RAMESHBHAI
|
1123004WL043334
|
BHABHOR SHARDABEN RAMESHBHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762350
|
|
BHABHOR SHARDABEN RAMESHBHAI
|
()
|
|
446
|
Garbada
|
GJ-23-004-008-001/172
(Chharchhoda)
|
1123004000NRG23181120220940548
|
20/11/2022
|
BHABHOR RAKESHBHAI SABURBHAI
|
1123004WL043334
|
BHABHOR RAKESHBHAI SABURBHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762399
|
|
BHABHOR RAKESHBHAI SABURBHAI
|
()
|
|
447
|
Garbada
|
GJ-23-004-008-001/173
(Chharchhoda)
|
1123004000NRG23181120220940549
|
20/11/2022
|
BADALIBEN KANUBHAI
|
1123004WL043334
|
BADALIBEN KANUBHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762391
|
|
BADALIBEN KANUBHAI
|
()
|
|
448
|
Garbada
|
GJ-23-004-008-001/174
(Chharchhoda)
|
1123004000NRG23181120220940550
|
20/11/2022
|
BHABHOR JELABEN KALIYABHAI
|
1123004WL043334
|
BHABHOR JELABEN KALIYABHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762362
|
|
BHABHOR JELABEN KALIYABHAI
|
()
|
|
449
|
Garbada
|
GJ-23-004-008-001/178
(Chharchhoda)
|
1123004000NRG23181120220940551
|
20/11/2022
|
BHABHOR SUMALIBEN MANSUKHBHAI
|
1123004WL043334
|
BHABHOR SUMALIBEN MANSUKHBHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762363
|
|
BHABHOR SUMALIBEN MANSUKHBHAI
|
()
|
|
450
|
Garbada
|
GJ-23-004-008-001/178
(Chharchhoda)
|
1123004000NRG23181120220940552
|
20/11/2022
|
BHABHOR VAJALIBEN TERSING
|
1123004WL043334
|
BHABHOR VAJALIBEN TERSING
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762390
|
|
BHABHOR VAJALIBEN TERSING
|
()
|
|
451
|
Garbada
|
GJ-23-004-008-001/181
(Chharchhoda)
|
1123004000NRG23181120220940553
|
20/11/2022
|
BHABHOR JETABEN JAVSING
|
1123004WL043334
|
BHABHOR JETABEN JAVSING
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762352
|
|
BHABHOR JETABEN JAVSING
|
()
|
|
452
|
Garbada
|
GJ-23-004-008-001/182
(Chharchhoda)
|
1123004000NRG23181120220940554
|
20/11/2022
|
BHABHOR MADIBEN RUPAJIBHAI
|
1123004WL043334
|
BHABHOR MADIBEN RUPAJIBHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762353
|
|
BHABHOR MADIBEN RUPAJIBHAI
|
()
|
|
453
|
Garbada
|
GJ-23-004-008-001/183
(Chharchhoda)
|
1123004000NRG23181120220940555
|
20/11/2022
|
BHABHOR METABEN JAVLABHAI
|
1123004WL043334
|
BHABHOR METABEN JAVLABHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762356
|
|
BHABHOR METABEN JAVLABHAI
|
()
|
|
454
|
Garbada
|
GJ-23-004-008-001/8201
(Chharchhoda)
|
1123004000NRG23181120220940558
|
20/11/2022
|
SUMALIBEN NARSING
|
1123004WL043334
|
SUMALIBEN NARSING
|
00468
|
UBIN0531049
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762347
|
|
SUMALIBEN NARSING
|
()
|
|
455
|
Garbada
|
GJ-23-004-008-001/8202
(Chharchhoda)
|
1123004000NRG23181120220940559
|
20/11/2022
|
LALIBEN LXMANBHAI BHABHOR
|
1123004WL043334
|
LALIBEN LXMANBHAI BHABHOR
|
00468
|
UBIN0531049
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762348
|
|
LALIBEN LXMANBHAI BHABHOR
|
()
|
|
456
|
Garbada
|
GJ-23-004-008-001/8203
(Chharchhoda)
|
1123004000NRG23181120220940560
|
20/11/2022
|
NABALABHAI KALIYABHAI
|
1123004WL043334
|
NABALABHAI KALIYABHAI
|
00468
|
UBIN0531049
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762349
|
|
NABALABHAI KALIYABHAI
|
()
|
|
457
|
Garbada
|
GJ-23-004-008-001/963804192
(Chharchhoda)
|
1123004000NRG23181120220940593
|
20/11/2022
|
BHABHOR LASHIBEN SURSING
|
1123004WL043334
|
BHABHOR LASHIBEN SURSING
|
00468
|
UBIN0531049
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656763096
|
|
BHABHOR LASHIBEN SURSING
|
()
|
|
458
|
Garbada
|
GJ-23-004-008-001/963804194
(Chharchhoda)
|
1123004000NRG23181120220940594
|
20/11/2022
|
PALAS SITABEN DILIPBHAI
|
1123004WL043334
|
PALAS SITABEN DILIPBHAI
|
00468
|
UBIN0531049
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656763063
|
|
PALAS SITABEN DILIPBHAI
|
()
|
|
459
|
Garbada
|
GJ-23-004-008-001/963804197
(Chharchhoda)
|
1123004000NRG23181120220940595
|
20/11/2022
|
DAMOR SANIBEN VASUBHAI
|
1123004WL043334
|
DAMOR SANIBEN VASUBHAI
|
00468
|
UBIN0531049
|
1586
|
1586
|
Processed
|
25/11/2022
|
|
6656763067
|
|
DAMOR SANIBEN VASUBHAI
|
()
|
|
460
|
Garbada
|
GJ-23-004-008-001/963804198
(Chharchhoda)
|
1123004000NRG23181120220940622
|
20/11/2022
|
BHABHOR ANITABEN VINUBHAI
|
1123004WL043335
|
BHABHOR ANITABEN VINUBHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763071
|
|
BHABHOR ANITABEN VINUBHAI
|
()
|
|
461
|
Garbada
|
GJ-23-004-008-001/963804198
(Chharchhoda)
|
1123004000NRG23181120220940621
|
20/11/2022
|
BHABHOR SANUBHAI MANIYABHAI
|
1123004WL043335
|
BHABHOR SANUBHAI MANIYABHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763095
|
|
BHABHOR SANUBHAI MANIYABHAI
|
()
|
|
462
|
Garbada
|
GJ-23-004-008-001/963804199
(Chharchhoda)
|
1123004000NRG23181120220940623
|
20/11/2022
|
BHABHOR NIRUBEN JAYESHBHAI
|
1123004WL043335
|
BHABHOR NIRUBEN JAYESHBHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763098
|
|
BHABHOR NIRUBEN JAYESHBHAI
|
()
|
|
463
|
Garbada
|
GJ-23-004-008-001/963804199
(Chharchhoda)
|
1123004000NRG23181120220940624
|
20/11/2022
|
BHABHOR SUNILBHAI SANKETBHAI
|
1123004WL043335
|
BHABHOR SUNILBHAI SANKETBHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763066
|
|
BHABHOR SUNILBHAI SANKETBHAI
|
()
|
|
464
|
Garbada
|
GJ-23-004-008-001/963804200
(Chharchhoda)
|
1123004000NRG23181120220940626
|
20/11/2022
|
BHABHOR MATHINABHAI NEVABHAI
|
1123004WL043335
|
BHABHOR MATHINABHAI NEVABHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763065
|
|
BHABHOR MATHINABHAI NEVABHAI
|
()
|
|
465
|
Garbada
|
GJ-23-004-008-001/963804200
(Chharchhoda)
|
1123004000NRG23181120220940625
|
20/11/2022
|
KHARAD KAILASHBHAI NEVABHAI
|
1123004WL043335
|
KHARAD KAILASHBHAI NEVABHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763064
|
|
KHARAD KAILASHBHAI NEVABHAI
|
()
|
|
466
|
Garbada
|
GJ-23-004-008-001/963804203
(Chharchhoda)
|
1123004000NRG23181120220940627
|
20/11/2022
|
BHABHOR Jiteshbhai Gigarbhai
|
1123004WL043335
|
BHABHOR Jiteshbhai Gigarbhai
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763069
|
|
BHABHOR Jiteshbhai Gigarbhai
|
()
|
|
467
|
Garbada
|
GJ-23-004-008-001/963804203
(Chharchhoda)
|
1123004000NRG23181120220940628
|
20/11/2022
|
Jigarbhai mangabhai
|
1123004WL043335
|
Jigarbhai mangabhai
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763070
|
|
Jigarbhai mangabhai
|
()
|
|
468
|
Garbada
|
GJ-23-004-008-001/963804204
(Chharchhoda)
|
1123004000NRG23181120220940629
|
20/11/2022
|
Bhabhor Kamaben Majubhai
|
1123004WL043335
|
Bhabhor Kamaben Majubhai
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763062
|
|
Bhabhor Kamaben Majubhai
|
()
|
|
469
|
Garbada
|
GJ-23-004-008-001/963804204
(Chharchhoda)
|
1123004000NRG23181120220940630
|
20/11/2022
|
Kanpaben Sanjay
|
1123004WL043335
|
Kanpaben Sanjay
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763068
|
|
Kanpaben Sanjay
|
()
|
|
470
|
Garbada
|
GJ-23-004-008-001/963804205
(Chharchhoda)
|
1123004000NRG23181120220940632
|
20/11/2022
|
Anitaben
|
1123004WL043335
|
Anitaben
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763097
|
|
Anitaben
|
()
|
|
471
|
Garbada
|
GJ-23-004-008-001/963804205
(Chharchhoda)
|
1123004000NRG23181120220940631
|
20/11/2022
|
Bhabhor Navalsing Nagarsing
|
1123004WL043335
|
Bhabhor Navalsing Nagarsing
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763061
|
|
Bhabhor Navalsing Nagarsing
|
()
|
|
472
|
Garbada
|
GJ-23-004-008-001/963804207
(Chharchhoda)
|
1123004000NRG23181120220940635
|
20/11/2022
|
BHABHOR PRVINBHAI SANUBHAI
|
1123004WL043335
|
BHABHOR PRVINBHAI SANUBHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656762975
|
|
BHABHOR PRVINBHAI SANUBHAI
|
()
|
|
473
|
Garbada
|
GJ-23-004-008-001/963804207
(Chharchhoda)
|
1123004000NRG23181120220940634
|
20/11/2022
|
BHABHOR SANABEN SHAKARABHAI
|
1123004WL043335
|
BHABHOR SANABEN SHAKARABHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656762973
|
|
BHABHOR SANABEN SHAKARABHAI
|
()
|
|
474
|
Garbada
|
GJ-23-004-008-001/963804207
(Chharchhoda)
|
1123004000NRG23181120220940633
|
20/11/2022
|
BHABHOR SHAKARABHAI KALUBHAI
|
1123004WL043335
|
BHABHOR SHAKARABHAI KALUBHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656762971
|
|
BHABHOR SHAKARABHAI KALUBHAI
|
()
|
|
475
|
Garbada
|
GJ-23-004-008-001/963804208
(Chharchhoda)
|
1123004000NRG23181120220940637
|
20/11/2022
|
KHARAD DHOLKIBEN MADIYA
|
1123004WL043335
|
KHARAD DHOLKIBEN MADIYA
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656762970
|
|
KHARAD DHOLKIBEN MADIYA
|
()
|
|
476
|
Garbada
|
GJ-23-004-008-001/963804208
(Chharchhoda)
|
1123004000NRG23181120220940636
|
20/11/2022
|
KHARAD KALUBHAI DITABHAI
|
1123004WL043335
|
KHARAD KALUBHAI DITABHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656762974
|
|
KHARAD KALUBHAI DITABHAI
|
()
|
|
477
|
Garbada
|
GJ-23-004-008-001/963804208
(Chharchhoda)
|
1123004000NRG23181120220940638
|
20/11/2022
|
KHARAD RAMILABEN RAMESHBHAI
|
1123004WL043335
|
KHARAD RAMILABEN RAMESHBHAI
|
00468
|
UBIN0531049
|
156
|
156
|
Processed
|
25/11/2022
|
|
6656762972
|
|
KHARAD RAMILABEN RAMESHBHAI
|
()
|
|
478
|
Garbada
|
GJ-23-004-008-001/9638042545
(Chharchhoda)
|
1123004000NRG23181120220940639
|
20/11/2022
|
BARIYA SANUDIBEN GUMABHAI
|
1123004WL043335
|
BARIYA SANUDIBEN GUMABHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763008
|
|
BARIYA SANUDIBEN GUMABHAI
|
()
|
|
479
|
Garbada
|
GJ-23-004-008-001/9638042546
(Chharchhoda)
|
1123004000NRG23181120220940640
|
20/11/2022
|
BHABHOR LALIBEN NARESHBHAI
|
1123004WL043335
|
BHABHOR LALIBEN NARESHBHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763007
|
|
BHABHOR LALIBEN NARESHBHAI
|
()
|
|
480
|
Garbada
|
GJ-23-004-008-001/9638042547
(Chharchhoda)
|
1123004000NRG23181120220940641
|
20/11/2022
|
BARIYA KANUBHAI RAYSING
|
1123004WL043335
|
BARIYA KANUBHAI RAYSING
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763009
|
|
BARIYA KANUBHAI RAYSING
|
()
|
|
481
|
Garbada
|
GJ-23-004-008-001/9638042560-A
(Chharchhoda)
|
1123004000NRG23181120220940642
|
20/11/2022
|
MINAMA GUJALIBEN KALUBHAI
|
1123004WL043335
|
MINAMA GUJALIBEN KALUBHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763118
|
|
MINAMA GUJALIBEN KALUBHAI
|
()
|
|
482
|
Garbada
|
GJ-23-004-008-001/9638042563
(Chharchhoda)
|
1123004000NRG23181120220940643
|
20/11/2022
|
MINAMA VARSHABEN UDESING
|
1123004WL043335
|
MINAMA VARSHABEN UDESING
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763116
|
|
MINAMA VARSHABEN UDESING
|
()
|
|
483
|
Garbada
|
GJ-23-004-008-001/9638042578
(Chharchhoda)
|
1123004000NRG23181120220940644
|
20/11/2022
|
VASNABHAI
|
1123004WL043335
|
VASNABHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656762364
|
|
VASNABHAI
|
()
|
|
484
|
Garbada
|
GJ-23-004-008-001/9638042589
(Chharchhoda)
|
1123004000NRG23181120220940645
|
20/11/2022
|
BARIYA NURIBEN SAVSING
|
1123004WL043335
|
BARIYA NURIBEN SAVSING
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763112
|
|
BARIYA NURIBEN SAVSING
|
()
|
|
485
|
Garbada
|
GJ-23-004-008-001/9638042590
(Chharchhoda)
|
1123004000NRG23181120220940646
|
20/11/2022
|
BARIYA DITALIBEN DAVESHBHAI
|
1123004WL043335
|
BARIYA DITALIBEN DAVESHBHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763114
|
|
BARIYA DITALIBEN DAVESHBHAI
|
()
|
|
486
|
Garbada
|
GJ-23-004-008-001/9638042592
(Chharchhoda)
|
1123004000NRG23181120220940647
|
20/11/2022
|
BARIYA RAMILABEN KANUBHAI
|
1123004WL043335
|
BARIYA RAMILABEN KANUBHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763115
|
|
BARIYA RAMILABEN KANUBHAI
|
()
|
|
487
|
Garbada
|
GJ-23-004-008-001/9638042593
(Chharchhoda)
|
1123004000NRG23181120220940648
|
20/11/2022
|
BARIYA RAMILABEN KANUBHAI
|
1123004WL043335
|
BARIYA RAMILABEN KANUBHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763117
|
|
BARIYA RAMILABEN KANUBHAI
|
()
|
|
488
|
Garbada
|
GJ-23-004-008-001/9638042596
(Chharchhoda)
|
1123004000NRG23181120220940649
|
20/11/2022
|
BARIYA SAMSUBHAI VALABHAI
|
1123004WL043335
|
BARIYA SAMSUBHAI VALABHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656762359
|
|
BARIYA SAMSUBHAI VALABHAI
|
()
|
|
489
|
Garbada
|
GJ-23-004-008-001/9638042599
(Chharchhoda)
|
1123004000NRG23181120220940650
|
20/11/2022
|
PALAS SURBALIBEN RAMANBHAI
|
1123004WL043335
|
PALAS SURBALIBEN RAMANBHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656762346
|
|
PALAS SURBALIBEN RAMANBHAI
|
()
|
|
490
|
Garbada
|
GJ-23-004-008-001/9638042600
(Chharchhoda)
|
1123004000NRG23181120220940651
|
20/11/2022
|
PALAS SAVITABEN PARUBHAI
|
1123004WL043335
|
PALAS SAVITABEN PARUBHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656762344
|
|
PALAS SAVITABEN PARUBHAI
|
()
|
|
491
|
Garbada
|
GJ-23-004-008-001/9638042689
(Chharchhoda)
|
1123004000NRG23181120220940652
|
20/11/2022
|
BARIYA SAVIBEN MOTIBHAI
|
1123004WL043335
|
BARIYA SAVIBEN MOTIBHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656762354
|
|
BARIYA SAVIBEN MOTIBHAI
|
()
|
|
492
|
Garbada
|
GJ-23-004-008-001/9638042689-A
(Chharchhoda)
|
1123004000NRG23181120220940653
|
20/11/2022
|
BARIYA KAMLIBEN BADIYABHAI
|
1123004WL043335
|
BARIYA KAMLIBEN BADIYABHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656762360
|
|
BARIYA KAMLIBEN BADIYABHAI
|
()
|
|
493
|
Garbada
|
GJ-23-004-008-001/9638042690
(Chharchhoda)
|
1123004000NRG23181120220940654
|
20/11/2022
|
BARIYA MINABEN DALABHAI
|
1123004WL043335
|
BARIYA MINABEN DALABHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763113
|
|
BARIYA MINABEN DALABHAI
|
()
|
|
494
|
Garbada
|
GJ-23-004-008-001/9638042692
(Chharchhoda)
|
1123004000NRG23181120220940655
|
20/11/2022
|
BARIYA RAMIALABEN SHAKRABHAI
|
1123004WL043335
|
BARIYA RAMIALABEN SHAKRABHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6656763111
|
|
BARIYA RAMIALABEN SHAKRABHAI
|
()
|
|
495
|
Garbada
|
GJ-23-004-008-001/9638042696
(Chharchhoda)
|
1123004000NRG23181120220940656
|
20/11/2022
|
BARIYA KAMATUBEN MARIYABHAI
|
1123004WL043335
|
BARIYA KAMATUBEN MARIYABHAI
|
00468
|
UBIN0531049
|
1556
|
1556
|
Processed
|
25/11/2022
|
|
6656762358
|
|
BARIYA KAMATUBEN MARIYABHAI
|
()
|
|
496
|
Garbada
|
GJ-23-004-008-001/9638042789-A
(Chharchhoda)
|
1123004000NRG23181120220940657
|
20/11/2022
|
BARIYA SAVITABEN KHIMABHAI
|
1123004WL043335
|
BARIYA SAVITABEN KHIMABHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762355
|
|
BARIYA SAVITABEN KHIMABHAI
|
()
|
|
497
|
Garbada
|
GJ-23-004-008-001/9638043604
(Chharchhoda)
|
1123004000NRG23181120220940658
|
20/11/2022
|
BARIYA SETABEN VASANTBHAI
|
1123004WL043335
|
BARIYA SETABEN VASANTBHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656763054
|
|
BARIYA SETABEN VASANTBHAI
|
()
|
|
498
|
Garbada
|
GJ-23-004-008-001/9638043605
(Chharchhoda)
|
1123004000NRG23181120220940659
|
20/11/2022
|
PALAS MADIBEN VARSING
|
1123004WL043335
|
PALAS MADIBEN VARSING
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762351
|
|
PALAS MADIBEN VARSING
|
()
|
|
499
|
Garbada
|
GJ-23-004-008-001/9638043606
(Chharchhoda)
|
1123004000NRG23181120220940660
|
20/11/2022
|
PALAS RASILABEN VAJESING
|
1123004WL043335
|
PALAS RASILABEN VAJESING
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762357
|
|
PALAS RASILABEN VAJESING
|
()
|
|
500
|
Garbada
|
GJ-23-004-008-001/9638043607
(Chharchhoda)
|
1123004000NRG23181120220940661
|
20/11/2022
|
BHABHOR MARSHIBEN VALCHANDBHAI
|
1123004WL043335
|
BHABHOR MARSHIBEN VALCHANDBHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762345
|
|
BHABHOR MARSHIBEN VALCHANDBHAI
|
()
|
|
501
|
Garbada
|
GJ-23-004-008-001/9638043789
(Chharchhoda)
|
1123004000NRG23181120220940662
|
20/11/2022
|
BARIYA KAMLIBEN BADIYABHAI
|
1123004WL043335
|
BARIYA KAMLIBEN BADIYABHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656762366
|
|
BARIYA KAMLIBEN BADIYABHAI
|
()
|
|
502
|
Garbada
|
GJ-23-004-008-001/9996798444
(Chharchhoda)
|
1123004000NRG23181120220940703
|
20/11/2022
|
BARIYA PAGAJIBHAI HARSING
|
1123004WL043335
|
BARIYA PAGAJIBHAI HARSING
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656763005
|
|
BARIYA PAGAJIBHAI HARSING
|
()
|
|
503
|
Garbada
|
GJ-23-004-008-001/9996798445
(Chharchhoda)
|
1123004000NRG23181120220940705
|
20/11/2022
|
BHABHOR RAVSING NANJIBHAI
|
1123004WL043335
|
BHABHOR RAVSING NANJIBHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656763010
|
|
BHABHOR RAVSING NANJIBHAI
|
()
|
|
504
|
Garbada
|
GJ-23-004-008-001/9996798445
(Chharchhoda)
|
1123004000NRG23181120220940704
|
20/11/2022
|
BHABHOR SHARDABEN RAMESHBHAI
|
1123004WL043335
|
BHABHOR SHARDABEN RAMESHBHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656763060
|
|
BHABHOR SHARDABEN RAMESHBHAI
|
()
|
|
505
|
Garbada
|
GJ-23-004-008-001/9996798446
(Chharchhoda)
|
1123004000NRG23181120220940707
|
20/11/2022
|
BHABHOR HAJARIBEN NABLABHAI
|
1123004WL043335
|
BHABHOR HAJARIBEN NABLABHAI
|
00468
|
UBIN0531049
|
1516
|
1516
|
Processed
|
25/11/2022
|
|
6656763014
|
|
BHABHOR HAJARIBEN NABLABHAI
|
()
|
|
506
|
Garbada
|
GJ-23-004-008-001/9996798446
(Chharchhoda)
|
1123004000NRG23181120220940706
|
20/11/2022
|
BHABHOR KAMABEN SOMABHAI
|
1123004WL043335
|
BHABHOR KAMABEN SOMABHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656763006
|
|
BHABHOR KAMABEN SOMABHAI
|
()
|
|
507
|
Garbada
|
GJ-23-004-016-001/55576-D
(Jesawada)
|
1123004000NRG23191120220946376
|
20/11/2022
|
keshavbhai Dhanabhai Rathod
|
1123004WL043656
|
keshavbhai Dhanabhai Rathod
|
00468
|
UBIN0531049
|
1652
|
1652
|
Processed
|
25/11/2022
|
|
6656762499
|
|
keshavbhai Dhanabhai Rathod
|
()
|
|
508
|
Garbada
|
GJ-23-004-016-001/89
(Jesawada)
|
1123004000NRG23191120220946377
|
20/11/2022
|
KATARA RANGLIBEN SADIYABHAI
|
1123004WL043656
|
KATARA RANGLIBEN SADIYABHAI
|
00468
|
UBIN0531049
|
1652
|
1652
|
Processed
|
25/11/2022
|
|
6656762577
|
|
KATARA RANGLIBEN SADIYABHAI
|
()
|
|
509
|
Garbada
|
GJ-23-004-016-001/9565660
(Jesawada)
|
1123004000NRG23191120220946378
|
20/11/2022
|
MAKWANA HIMUBEN HIRABHAI
|
1123004WL043656
|
MAKWANA HIMUBEN HIRABHAI
|
00468
|
UBIN0531049
|
1652
|
1652
|
Processed
|
25/11/2022
|
|
6656762496
|
|
MAKWANA HIMUBEN HIRABHAI
|
()
|
|
510
|
Garbada
|
GJ-23-004-016-001/9565665
(Jesawada)
|
1123004000NRG23191120220946379
|
20/11/2022
|
KATARA NARESHBHAI BHURABHAI
|
1123004WL043656
|
KATARA NARESHBHAI BHURABHAI
|
00468
|
UBIN0531049
|
1652
|
1652
|
Processed
|
25/11/2022
|
|
6656762401
|
|
KATARA NARESHBHAI BHURABHAI
|
()
|
|
511
|
Garbada
|
GJ-23-004-016-001/9565676
(Jesawada)
|
1123004000NRG23191120220946380
|
20/11/2022
|
KATARA RAJESHBHAI RALIYABHAI
|
1123004WL043656
|
KATARA RAJESHBHAI RALIYABHAI
|
00468
|
UBIN0531049
|
1652
|
1652
|
Processed
|
25/11/2022
|
|
6656762400
|
|
KATARA RAJESHBHAI RALIYABHAI
|
()
|
|
512
|
Garbada
|
GJ-23-004-016-001/9565678
(Jesawada)
|
1123004000NRG23191120220946381
|
20/11/2022
|
KATARA METABEN MAHENDRA
|
1123004WL043656
|
KATARA METABEN MAHENDRA
|
00468
|
UBIN0531049
|
1652
|
1652
|
Processed
|
25/11/2022
|
|
6656762403
|
|
KATARA METABEN MAHENDRA
|
()
|
|
513
|
Garbada
|
GJ-23-004-016-001/9565685
(Jesawada)
|
1123004000NRG23191120220946382
|
20/11/2022
|
KATARA MINABEN NARESHBHAI
|
1123004WL043656
|
KATARA MINABEN NARESHBHAI
|
00468
|
UBIN0531049
|
1652
|
1652
|
Processed
|
25/11/2022
|
|
6656762402
|
|
KATARA MINABEN NARESHBHAI
|
()
|
|
514
|
Garbada
|
GJ-23-004-016-001/9565715
(Jesawada)
|
1123004000NRG23191120220946384
|
20/11/2022
|
BILWAL KISHANBHAI RAMESHBHAI
|
1123004WL043656
|
BILWAL KISHANBHAI RAMESHBHAI
|
00468
|
UBIN0531049
|
1652
|
1652
|
Processed
|
25/11/2022
|
|
6656762405
|
|
BILWAL KISHANBHAI RAMESHBHAI
|
()
|
|
515
|
Garbada
|
GJ-23-004-016-001/9565715
(Jesawada)
|
1123004000NRG23191120220946383
|
20/11/2022
|
BILWAL RAMESHBHAI BACHUBHAI
|
1123004WL043656
|
BILWAL RAMESHBHAI BACHUBHAI
|
00468
|
UBIN0531049
|
1652
|
1652
|
Processed
|
25/11/2022
|
|
6656762404
|
|
BILWAL RAMESHBHAI BACHUBHAI
|
()
|
|
516
|
Garbada
|
GJ-23-004-016-001/9565863
(Jesawada)
|
1123004000NRG23191120220946385
|
20/11/2022
|
MAKVANA SHUSHILABEN MANGUBHAI
|
1123004WL043656
|
MAKVANA SHUSHILABEN MANGUBHAI
|
00468
|
UBIN0531049
|
1652
|
1652
|
Processed
|
25/11/2022
|
|
6656762495
|
|
MAKVANA SHUSHILABEN MANGUBHAI
|
()
|
|
517
|
Garbada
|
GJ-23-004-016-001/95659054
(Jesawada)
|
1123004000NRG23191120220946386
|
20/11/2022
|
PARMAR DEVANAD SOMABHAI
|
1123004WL043656
|
PARMAR DEVANAD SOMABHAI
|
00468
|
UBIN0531049
|
1652
|
1652
|
Processed
|
25/11/2022
|
|
6656762498
|
|
PARMAR DEVANAD SOMABHAI
|
()
|
|
518
|
Garbada
|
GJ-23-004-016-001/95659309
(Jesawada)
|
1123004000NRG23191120220946387
|
20/11/2022
|
PARMAR URMILABEN KANTIBHAI
|
1123004WL043656
|
PARMAR URMILABEN KANTIBHAI
|
00468
|
UBIN0531049
|
1652
|
1652
|
Processed
|
25/11/2022
|
|
6656762497
|
|
PARMAR URMILABEN KANTIBHAI
|
()
|
|
519
|
Garbada
|
GJ-23-004-016-001/95659390
(Jesawada)
|
1123004000NRG23191120220946388
|
20/11/2022
|
KATARA LATABEN ALKESHBHAI
|
1123004WL043656
|
KATARA LATABEN ALKESHBHAI
|
00468
|
UBIN0531049
|
1592
|
1592
|
Processed
|
25/11/2022
|
|
6656762406
|
|
KATARA LATABEN ALKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121360
|
121360
|
|
|
|
|
|
|
|
|
520
|
Garbada
|
GJ-23-004-021-001/956586417
(Nandva)
|
1123004000NRG23181120220939362
|
20/11/2022
|
SANJAYBHAI RAMANBHAI
|
1123004WL043260
|
SANJAYBHAI RAMANBHAI
|
00468
|
UBIN0538701
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762925
|
|
SANJAYBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
521
|
Garbada
|
GJ-23-004-014-001/9567376095
(Gulbar)
|
1123004000NRG23191120220946714
|
20/11/2022
|
Mandod Nitinkumar Valabhai
|
1123004WL043676
|
Mandod Nitinkumar Valabhai
|
00468
|
UBIN0569241
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762840
|
|
Mandod Nitinkumar Valabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
522
|
Garbada
|
GJ-23-004-021-001/956586414
(Nandva)
|
1123004000NRG23181120220937462
|
20/11/2022
|
JIGNESHBHAI MOHANBHAI
|
1123004WL043175
|
JIGNESHBHAI MOHANBHAI
|
00468
|
UBIN0915980
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762455
|
|
JIGNESHBHAI MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
523
|
Garbada
|
GJ-23-004-001-001/956569011-C
(Abhlod)
|
1123004000NRG23181120220938698
|
20/11/2022
|
harishbhai chhaganbhai
|
1123004WL043231
|
harishbhai chhaganbhai
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
25/11/2022
|
|
6656762593
|
|
harishbhai chhaganbhai
|
()
|
|
524
|
Garbada
|
GJ-23-004-001-001/956569011-C
(Abhlod)
|
1123004000NRG23181120220938697
|
20/11/2022
|
harishbhai ditabhai
|
1123004WL043231
|
harishbhai ditabhai
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
25/11/2022
|
|
6656762594
|
|
harishbhai ditabhai
|
()
|
|
525
|
Garbada
|
GJ-23-004-001-001/9568693546
(Abhlod)
|
1123004000NRG23181120220938699
|
20/11/2022
|
kantaben badubhai
|
1123004WL043231
|
kantaben badubhai
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
25/11/2022
|
|
6656762475
|
|
kantaben badubhai
|
()
|
|
526
|
Garbada
|
GJ-23-004-001-001/9968770627
(Abhlod)
|
1123004000NRG23181120220938701
|
20/11/2022
|
tinaben shailesh
|
1123004WL043231
|
tinaben shailesh
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
25/11/2022
|
|
6656762477
|
|
tinaben shailesh
|
()
|
|
527
|
Garbada
|
GJ-23-004-001-001/9968770629
(Abhlod)
|
1123004000NRG23181120220938702
|
20/11/2022
|
valchand bhurabhai
|
1123004WL043231
|
valchand bhurabhai
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
25/11/2022
|
|
6656762479
|
|
valchand bhurabhai
|
()
|
|
528
|
Garbada
|
GJ-23-004-001-001/9996798793
(Abhlod)
|
1123004000NRG23181120220938879
|
20/11/2022
|
KALIBEN DEVABHAI PARMAR
|
1123004WL043244
|
KALIBEN DEVABHAI PARMAR
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762389
|
|
KALIBEN DEVABHAI PARMAR
|
()
|
|
529
|
Garbada
|
GJ-23-004-001-001/9996798793
(Abhlod)
|
1123004000NRG23181120220938878
|
20/11/2022
|
PARMAR DEVABHAI MOTIYABHAI
|
1123004WL043244
|
PARMAR DEVABHAI MOTIYABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762388
|
|
PARMAR DEVABHAI MOTIYABHAI
|
()
|
|
530
|
Garbada
|
GJ-23-004-001-001/9996798794
(Abhlod)
|
1123004000NRG23181120220937142
|
20/11/2022
|
PARMAR NARESHBHAI BHILUBHAI
|
1123004WL043165
|
PARMAR NARESHBHAI BHILUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762384
|
|
PARMAR NARESHBHAI BHILUBHAI
|
()
|
|
531
|
Garbada
|
GJ-23-004-001-001/9996798794
(Abhlod)
|
1123004000NRG23181120220937143
|
20/11/2022
|
SAVITABEN NARESHBHAI PARMAR
|
1123004WL043165
|
SAVITABEN NARESHBHAI PARMAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762385
|
|
SAVITABEN NARESHBHAI PARMAR
|
()
|
|
532
|
Garbada
|
GJ-23-004-001-001/9996798797
(Abhlod)
|
1123004000NRG23181120220937145
|
20/11/2022
|
PARMAR MADIBEN RATNABHAI
|
1123004WL043165
|
PARMAR MADIBEN RATNABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762386
|
|
PARMAR MADIBEN RATNABHAI
|
()
|
|
533
|
Garbada
|
GJ-23-004-001-001/9996798797
(Abhlod)
|
1123004000NRG23181120220937144
|
20/11/2022
|
PARMAR RATNABHAI LIMJIBHAI
|
1123004WL043165
|
PARMAR RATNABHAI LIMJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762387
|
|
PARMAR RATNABHAI LIMJIBHAI
|
()
|
|
534
|
Garbada
|
GJ-23-004-001-001/9996798800
(Abhlod)
|
1123004000NRG23181120220937147
|
20/11/2022
|
ANILBHAI JOTIYABHAI PARMAR
|
1123004WL043165
|
ANILBHAI JOTIYABHAI PARMAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762417
|
|
ANILBHAI JOTIYABHAI PARMAR
|
()
|
|
535
|
Garbada
|
GJ-23-004-001-001/9996798855
(Abhlod)
|
1123004000NRG23181120220938720
|
20/11/2022
|
CHAUHAN SAHILKUMAR ARVINDBHAI
|
1123004WL043231
|
CHAUHAN SAHILKUMAR ARVINDBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
25/11/2022
|
|
6656762473
|
|
CHAUHAN SAHILKUMAR ARVINDBHAI
|
()
|
|
536
|
Garbada
|
GJ-23-004-001-001/9996798864
(Abhlod)
|
1123004000NRG23181120220937150
|
20/11/2022
|
PARMAR CHAMPABEN REVABHAI
|
1123004WL043165
|
PARMAR CHAMPABEN REVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762414
|
|
PARMAR CHAMPABEN REVABHAI
|
()
|
|
537
|
Garbada
|
GJ-23-004-001-001/9996798864
(Abhlod)
|
1123004000NRG23181120220937149
|
20/11/2022
|
PARMAR REVABHAI MOTIYABHAI
|
1123004WL043165
|
PARMAR REVABHAI MOTIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762413
|
|
PARMAR REVABHAI MOTIYABHAI
|
()
|
|
538
|
Garbada
|
GJ-23-004-001-001/9996798865
(Abhlod)
|
1123004000NRG23181120220937151
|
20/11/2022
|
PARMAR PRAKSHBHAI JOTIYABHAI
|
1123004WL043165
|
PARMAR PRAKSHBHAI JOTIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762418
|
|
PARMAR PRAKSHBHAI JOTIYABHAI
|
()
|
|
539
|
Garbada
|
GJ-23-004-001-001/9996798866
(Abhlod)
|
1123004000NRG23181120220938882
|
20/11/2022
|
PARMAR CHANDRIKABEN KAILESHBHAI
|
1123004WL043244
|
PARMAR CHANDRIKABEN KAILESHBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762474
|
|
PARMAR CHANDRIKABEN KAILESHBHAI
|
()
|
|
540
|
Garbada
|
GJ-23-004-001-001/9996798866
(Abhlod)
|
1123004000NRG23181120220938881
|
20/11/2022
|
PARMAR KAILESHBHAI GOPALBHAI
|
1123004WL043244
|
PARMAR KAILESHBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762381
|
|
PARMAR KAILESHBHAI GOPALBHAI
|
()
|
|
541
|
Garbada
|
GJ-23-004-001-001/9996798867
(Abhlod)
|
1123004000NRG23181120220938883
|
20/11/2022
|
PARMAR GOPALBHAI KHATIYABHAI
|
1123004WL043244
|
PARMAR GOPALBHAI KHATIYABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762383
|
|
PARMAR GOPALBHAI KHATIYABHAI
|
()
|
|
542
|
Garbada
|
GJ-23-004-001-001/9996798867
(Abhlod)
|
1123004000NRG23181120220938884
|
20/11/2022
|
PARMAR NANKIBEN GOPALBHAI
|
1123004WL043244
|
PARMAR NANKIBEN GOPALBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762382
|
|
PARMAR NANKIBEN GOPALBHAI
|
()
|
|
543
|
Garbada
|
GJ-23-004-001-001/9996798868
(Abhlod)
|
1123004000NRG23181120220938885
|
20/11/2022
|
PARMAR CHANDUBHAI BHARTABHAI
|
1123004WL043244
|
PARMAR CHANDUBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762415
|
|
PARMAR CHANDUBHAI BHARTABHAI
|
()
|
|
544
|
Garbada
|
GJ-23-004-001-001/9996798868
(Abhlod)
|
1123004000NRG23181120220938886
|
20/11/2022
|
PARMAR RAMILABEN CHANDUBHAI
|
1123004WL043244
|
PARMAR RAMILABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762416
|
|
PARMAR RAMILABEN CHANDUBHAI
|
()
|
|
545
|
Garbada
|
GJ-23-004-001-001/9996798869
(Abhlod)
|
1123004000NRG23181120220938887
|
20/11/2022
|
PARMAR AMARSINHBHAI PUNIYA
|
1123004WL043244
|
PARMAR AMARSINHBHAI PUNIYA
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762420
|
|
PARMAR AMARSINHBHAI PUNIYA
|
()
|
|
546
|
Garbada
|
GJ-23-004-001-001/9996798870
(Abhlod)
|
1123004000NRG23181120220938888
|
20/11/2022
|
PARMAR MAJUBHAI PUNIYABHAI
|
1123004WL043244
|
PARMAR MAJUBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762419
|
|
PARMAR MAJUBHAI PUNIYABHAI
|
()
|
|
547
|
Garbada
|
GJ-23-004-001-001/9996798870
(Abhlod)
|
1123004000NRG23181120220938889
|
20/11/2022
|
PARMAR MAKANIBEN MAJUBHAI
|
1123004WL043244
|
PARMAR MAKANIBEN MAJUBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762422
|
|
PARMAR MAKANIBEN MAJUBHAI
|
()
|
|
548
|
Garbada
|
GJ-23-004-001-001/9996798873
(Abhlod)
|
1123004000NRG23181120220938890
|
20/11/2022
|
PARMAR DORSINHBHAI BHILUBHAI
|
1123004WL043244
|
PARMAR DORSINHBHAI BHILUBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762421
|
|
PARMAR DORSINHBHAI BHILUBHAI
|
()
|
|
549
|
Garbada
|
GJ-23-004-001-001/9996798878
(Abhlod)
|
1123004000NRG23181120220937154
|
20/11/2022
|
PARMAR VIKASKUMAR VESTABHAI
|
1123004WL043165
|
PARMAR VIKASKUMAR VESTABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762424
|
|
PARMAR VIKASKUMAR VESTABHAI
|
()
|
|
550
|
Garbada
|
GJ-23-004-001-001/9996798878
(Abhlod)
|
1123004000NRG23181120220937155
|
20/11/2022
|
RAMESHBHAI VESTABHAI
|
1123004WL043165
|
RAMESHBHAI VESTABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762425
|
|
RAMESHBHAI VESTABHAI
|
()
|
|
551
|
Garbada
|
GJ-23-004-001-001/9996798879
(Abhlod)
|
1123004000NRG23181120220937156
|
20/11/2022
|
PARMAR SUMANBHAI PRADIPBHAI
|
1123004WL043165
|
PARMAR SUMANBHAI PRADIPBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762423
|
|
PARMAR SUMANBHAI PRADIPBHAI
|
()
|
|
552
|
Garbada
|
GJ-23-004-001-001/9996798880
(Abhlod)
|
1123004000NRG23181120220938891
|
20/11/2022
|
MAVI RAMESHBHAI MAGANBHAI
|
1123004WL043244
|
MAVI RAMESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
25/11/2022
|
|
6656762426
|
|
MAVI RAMESHBHAI MAGANBHAI
|
()
|
|
553
|
Garbada
|
GJ-23-004-001-001/9996798882
(Abhlod)
|
1123004000NRG23181120220937157
|
20/11/2022
|
BARIA RAHULKUMAR RUPSINH
|
1123004WL043165
|
BARIA RAHULKUMAR RUPSINH
|
00691
|
IPOS0000001
|
1612
|
1612
|
Processed
|
25/11/2022
|
|
6656762614
|
|
BARIA RAHULKUMAR RUPSINH
|
()
|
|
554
|
Garbada
|
GJ-23-004-001-001/9996799347
(Abhlod)
|
1123004000NRG23181120220938723
|
20/11/2022
|
RAHULKUMAR MUKESHBHAI CHAUHAN
|
1123004WL043231
|
RAHULKUMAR MUKESHBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
25/11/2022
|
|
6656762510
|
|
RAHULKUMAR MUKESHBHAI CHAUHAN
|
()
|
|
555
|
Garbada
|
GJ-23-004-001-001/9996799444
(Abhlod)
|
1123004000NRG23181120220938725
|
20/11/2022
|
BHABHOR VIPULKUMAR SUKIYABHAI
|
1123004WL043231
|
BHABHOR VIPULKUMAR SUKIYABHAI
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
25/11/2022
|
|
6656762698
|
|
BHABHOR VIPULKUMAR SUKIYABHAI
|
()
|
|
556
|
Garbada
|
GJ-23-004-001-001/9996799444
(Abhlod)
|
1123004000NRG23181120220938724
|
20/11/2022
|
PARVATIBEN SUKIYABHAI BHABHOR
|
1123004WL043231
|
PARVATIBEN SUKIYABHAI BHABHOR
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
25/11/2022
|
|
6656762699
|
|
PARVATIBEN SUKIYABHAI BHABHOR
|
()
|
|
557
|
Garbada
|
GJ-23-004-001-001/9996799510
(Abhlod)
|
1123004000NRG23181120220938729
|
20/11/2022
|
DIPIKABEN RAKESHBHAI SOYDA
|
1123004WL043231
|
DIPIKABEN RAKESHBHAI SOYDA
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
25/11/2022
|
|
6656762591
|
|
DIPIKABEN RAKESHBHAI SOYDA
|
()
|
|
558
|
Garbada
|
GJ-23-004-001-001/9996799510
(Abhlod)
|
1123004000NRG23181120220938728
|
20/11/2022
|
RAKESHBHAI BACHUBHAI SOYDA
|
1123004WL043231
|
RAKESHBHAI BACHUBHAI SOYDA
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
25/11/2022
|
|
6656762476
|
|
RAKESHBHAI BACHUBHAI SOYDA
|
()
|
|
559
|
Garbada
|
GJ-23-004-001-001/9996799512
(Abhlod)
|
1123004000NRG23181120220938731
|
20/11/2022
|
BABUBHAI HIMSINH CHAUHAN
|
1123004WL043231
|
BABUBHAI HIMSINH CHAUHAN
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
25/11/2022
|
|
6656762584
|
|
BABUBHAI HIMSINH CHAUHAN
|
()
|
|
560
|
Garbada
|
GJ-23-004-001-001/9996799512
(Abhlod)
|
1123004000NRG23181120220938732
|
20/11/2022
|
CHAUHAN RINKALBEN BABUBHAI
|
1123004WL043231
|
CHAUHAN RINKALBEN BABUBHAI
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
25/11/2022
|
|
6656762592
|
|
CHAUHAN RINKALBEN BABUBHAI
|
()
|
|
561
|
Garbada
|
GJ-23-004-001-001/9996799514
(Abhlod)
|
1123004000NRG23181120220938734
|
20/11/2022
|
CHAUHAN PRATAPBHAI JESINGBHAI
|
1123004WL043231
|
CHAUHAN PRATAPBHAI JESINGBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
25/11/2022
|
|
6656762480
|
|
CHAUHAN PRATAPBHAI JESINGBHAI
|
()
|
|
562
|
Garbada
|
GJ-23-004-001-001/9996799514
(Abhlod)
|
1123004000NRG23181120220938735
|
20/11/2022
|
CHAUHAN SARLABEN PRTAPBHAI
|
1123004WL043231
|
CHAUHAN SARLABEN PRTAPBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
25/11/2022
|
|
6656762481
|
|
CHAUHAN SARLABEN PRTAPBHAI
|
()
|
|
563
|
Garbada
|
GJ-23-004-001-001/9996799517
(Abhlod)
|
1123004000NRG23181120220938739
|
20/11/2022
|
CHAUHAN KRISHNABEN RUPSINH
|
1123004WL043231
|
CHAUHAN KRISHNABEN RUPSINH
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
25/11/2022
|
|
6656762478
|
|
CHAUHAN KRISHNABEN RUPSINH
|
()
|
|
564
|
Garbada
|
GJ-23-004-001-001/9996799517
(Abhlod)
|
1123004000NRG23181120220938738
|
20/11/2022
|
CHAUHAN SANGITABEN RUPSINH
|
1123004WL043231
|
CHAUHAN SANGITABEN RUPSINH
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
25/11/2022
|
|
6656762590
|
|
CHAUHAN SANGITABEN RUPSINH
|
()
|
|
565
|
Garbada
|
GJ-23-004-001-001/9996799520
(Abhlod)
|
1123004000NRG23181120220938743
|
20/11/2022
|
CHAUHAN ADARSHKUMAR MANSINH
|
1123004WL043231
|
CHAUHAN ADARSHKUMAR MANSINH
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
25/11/2022
|
|
6656762598
|
|
CHAUHAN ADARSHKUMAR MANSINH
|
()
|
|
566
|
Garbada
|
GJ-23-004-001-001/9996799520
(Abhlod)
|
1123004000NRG23181120220938742
|
20/11/2022
|
CHAUHAN MANSINH PARTHIBHAI
|
1123004WL043231
|
CHAUHAN MANSINH PARTHIBHAI
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
25/11/2022
|
|
6656762595
|
|
CHAUHAN MANSINH PARTHIBHAI
|
()
|
|
567
|
Garbada
|
GJ-23-004-002-001/9563146-A
(Ambli)
|
1123004000NRG23181120220939562
|
20/11/2022
|
BHURA MAKANSINH MADUBHAI
|
1123004WL043279
|
BHURA MAKANSINH MADUBHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656762539
|
|
BHURA MAKANSINH MADUBHAI
|
()
|
|
568
|
Garbada
|
GJ-23-004-002-001/9564908
(Ambli)
|
1123004000NRG23181120220939568
|
20/11/2022
|
MACHHAR BACHUBHAI MANSING
|
1123004WL043279
|
MACHHAR BACHUBHAI MANSING
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656762504
|
|
MACHHAR BACHUBHAI MANSING
|
()
|
|
569
|
Garbada
|
GJ-23-004-002-001/95650291
(Ambli)
|
1123004000NRG23181120220939579
|
20/11/2022
|
BHURA ROHITBHAI SURESHBHAI
|
1123004WL043279
|
BHURA ROHITBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656762538
|
|
BHURA ROHITBHAI SURESHBHAI
|
()
|
|
570
|
Garbada
|
GJ-23-004-002-001/9996798438
(Ambli)
|
1123004000NRG23181120220939592
|
20/11/2022
|
NALVAYA NAVALIBEN SURYKANT
|
1123004WL043279
|
NALVAYA NAVALIBEN SURYKANT
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656762503
|
|
NALVAYA NAVALIBEN SURYKANT
|
()
|
|
571
|
Garbada
|
GJ-23-004-002-001/9996798438
(Ambli)
|
1123004000NRG23181120220939593
|
20/11/2022
|
SURYAKANTBHAI VAGHAJIBHAI NALVAYA
|
1123004WL043279
|
SURYAKANTBHAI VAGHAJIBHAI NALVAYA
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656762502
|
|
SURYAKANTBHAI VAGHAJIBHAI NALVAYA
|
()
|
|
572
|
Garbada
|
GJ-23-004-002-001/9996798448
(Ambli)
|
1123004000NRG23181120220939594
|
20/11/2022
|
NALVAYA SHAILESHBHAI VAGHJIBHAI
|
1123004WL043279
|
NALVAYA SHAILESHBHAI VAGHJIBHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656762500
|
|
NALVAYA SHAILESHBHAI VAGHJIBHAI
|
()
|
|
573
|
Garbada
|
GJ-23-004-002-001/9996798448
(Ambli)
|
1123004000NRG23181120220939595
|
20/11/2022
|
NALVAYA SUSHILABEN SHAILESHBHAI
|
1123004WL043279
|
NALVAYA SUSHILABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656762501
|
|
NALVAYA SUSHILABEN SHAILESHBHAI
|
()
|
|
574
|
Garbada
|
GJ-23-004-004-001/58
(Bhe)
|
1123004000NRG23181120220939648
|
20/11/2022
|
Bhuriya Bhumikaben Maheshbhai
|
1123004WL043282
|
Bhuriya Bhumikaben Maheshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762836
|
|
Bhuriya Bhumikaben Maheshbhai
|
()
|
|
575
|
Garbada
|
GJ-23-004-004-001/59
(Bhe)
|
1123004000NRG23181120220939649
|
20/11/2022
|
Rathod Dineshbhai Sevabhai
|
1123004WL043282
|
Rathod Dineshbhai Sevabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762837
|
|
Rathod Dineshbhai Sevabhai
|
()
|
|
576
|
Garbada
|
GJ-23-004-004-001/9996636587
(Bhe)
|
1123004000NRG23181120220939670
|
20/11/2022
|
RATHOD KOKILABEN SEVABHAI
|
1123004WL043282
|
RATHOD KOKILABEN SEVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762517
|
|
RATHOD KOKILABEN SEVABHAI
|
()
|
|
577
|
Garbada
|
GJ-23-004-004-001/9996636637
(Bhe)
|
1123004000NRG23181120220939673
|
20/11/2022
|
Bhuria Santaben Pravinbhai
|
1123004WL043282
|
Bhuria Santaben Pravinbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762543
|
|
Bhuria Santaben Pravinbhai
|
()
|
|
578
|
Garbada
|
GJ-23-004-004-001/9996636638
(Bhe)
|
1123004000NRG23181120220939674
|
20/11/2022
|
Bhuriya Dineshbhai Gordhanbhai
|
1123004WL043282
|
Bhuriya Dineshbhai Gordhanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762542
|
|
Bhuriya Dineshbhai Gordhanbhai
|
()
|
|
579
|
Garbada
|
GJ-23-004-004-001/9996636639
(Bhe)
|
1123004000NRG23181120220939676
|
20/11/2022
|
Bhuriya Gitaben Nareshbhai
|
1123004WL043282
|
Bhuriya Gitaben Nareshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762544
|
|
Bhuriya Gitaben Nareshbhai
|
()
|
|
580
|
Garbada
|
GJ-23-004-004-001/9996636639
(Bhe)
|
1123004000NRG23181120220939675
|
20/11/2022
|
Bhuriya Vipulbhai Saniyabhai
|
1123004WL043282
|
Bhuriya Vipulbhai Saniyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762545
|
|
Bhuriya Vipulbhai Saniyabhai
|
()
|
|
581
|
Garbada
|
GJ-23-004-005-001/96657208
(Bhutardi)
|
1123004000NRG23181120220937265
|
20/11/2022
|
nalvaya sumitraben pravinbhai
|
1123004WL043168
|
nalvaya sumitraben pravinbhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656762553
|
|
nalvaya sumitraben pravinbhai
|
()
|
|
582
|
Garbada
|
GJ-23-004-005-002/96657183
(Bhutardi)
|
1123004000NRG23181120220937768
|
20/11/2022
|
BHURIYA PINTUBHAI CHETANBHAI
|
1123004WL043183
|
BHURIYA PINTUBHAI CHETANBHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656762508
|
|
BHURIYA PINTUBHAI CHETANBHAI
|
()
|
|
583
|
Garbada
|
GJ-23-004-005-002/96657227
(Bhutardi)
|
1123004000NRG23181120220937772
|
20/11/2022
|
bhuriya hanshaben kalpesh
|
1123004WL043183
|
bhuriya hanshaben kalpesh
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656762563
|
|
bhuriya hanshaben kalpesh
|
()
|
|
584
|
Garbada
|
GJ-23-004-005-002/96657227
(Bhutardi)
|
1123004000NRG23181120220937771
|
20/11/2022
|
bhuriya kalpesh balubhai
|
1123004WL043183
|
bhuriya kalpesh balubhai
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656762601
|
|
bhuriya kalpesh balubhai
|
()
|
|
585
|
Garbada
|
GJ-23-004-007-001/9668719850
(Chandla)
|
1123004000NRG23181120220939967
|
20/11/2022
|
BARIYA SANGITABEN DASARATBHAI
|
1123004WL043297
|
BARIYA SANGITABEN DASARATBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762439
|
|
BARIYA SANGITABEN DASARATBHAI
|
()
|
|
586
|
Garbada
|
GJ-23-004-009-001/3239-A
(Dadur)
|
1123004000NRG23181120220940855
|
20/11/2022
|
Vibhaben Himsing Bariya
|
1123004WL043341
|
Vibhaben Himsing Bariya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762916
|
|
Vibhaben Himsing Bariya
|
()
|
|
587
|
Garbada
|
GJ-23-004-009-001/9564775
(Dadur)
|
1123004000NRG23181120220940788
|
20/11/2022
|
savitriben narendr
|
1123004WL043340
|
savitriben narendr
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762562
|
|
savitriben narendr
|
()
|
|
588
|
Garbada
|
GJ-23-004-009-001/9564977
(Dadur)
|
1123004000NRG23181120220940858
|
20/11/2022
|
Anjuben
|
1123004WL043341
|
Anjuben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763110
|
|
Anjuben
|
()
|
|
589
|
Garbada
|
GJ-23-004-009-001/9564988
(Dadur)
|
1123004000NRG23181120220940859
|
20/11/2022
|
Niravkumar
|
1123004WL043341
|
Niravkumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763109
|
|
Niravkumar
|
()
|
|
590
|
Garbada
|
GJ-23-004-009-001/9664422
(Dadur)
|
1123004000NRG23181120220940860
|
20/11/2022
|
Ratansing
|
1123004WL043341
|
Ratansing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763059
|
|
Ratansing
|
()
|
|
591
|
Garbada
|
GJ-23-004-009-001/9664424
(Dadur)
|
1123004000NRG23181120220940861
|
20/11/2022
|
Kashiben
|
1123004WL043341
|
Kashiben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763105
|
|
Kashiben
|
()
|
|
592
|
Garbada
|
GJ-23-004-009-001/9664439
(Dadur)
|
1123004000NRG23181120220940862
|
20/11/2022
|
Ajaybhai
|
1123004WL043341
|
Ajaybhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763106
|
|
Ajaybhai
|
()
|
|
593
|
Garbada
|
GJ-23-004-009-001/9664446
(Dadur)
|
1123004000NRG23181120220940863
|
20/11/2022
|
Kaliben k
|
1123004WL043341
|
Kaliben k
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763107
|
|
Kaliben k
|
()
|
|
594
|
Garbada
|
GJ-23-004-009-001/9664469
(Dadur)
|
1123004000NRG23181120220940864
|
20/11/2022
|
sukliben kalubhai
|
1123004WL043341
|
sukliben kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656763108
|
|
sukliben kalubhai
|
()
|
|
595
|
Garbada
|
GJ-23-004-009-001/999665259
(Dadur)
|
1123004000NRG23181120220940817
|
20/11/2022
|
PRAVINDARABEN RAJUBHAI
|
1123004WL043340
|
PRAVINDARABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762371
|
|
PRAVINDARABEN RAJUBHAI
|
()
|
|
596
|
Garbada
|
GJ-23-004-009-001/9996652690
(Dadur)
|
1123004000NRG23181120220940871
|
20/11/2022
|
BARIA RANJITBHAI CHENSINGBHAI
|
1123004WL043341
|
BARIA RANJITBHAI CHENSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762609
|
|
BARIA RANJITBHAI CHENSINGBHAI
|
()
|
|
597
|
Garbada
|
GJ-23-004-009-001/9996652690
(Dadur)
|
1123004000NRG23181120220940872
|
20/11/2022
|
VANITABEN RANJITBHAI
|
1123004WL043341
|
VANITABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762608
|
|
VANITABEN RANJITBHAI
|
()
|
|
598
|
Garbada
|
GJ-23-004-009-001/9996652691
(Dadur)
|
1123004000NRG23181120220940873
|
20/11/2022
|
BARIA SANJAYBHAI LALITBHAI
|
1123004WL043341
|
BARIA SANJAYBHAI LALITBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762607
|
|
BARIA SANJAYBHAI LALITBHAI
|
()
|
|
599
|
Garbada
|
GJ-23-004-009-001/9996652691
(Dadur)
|
1123004000NRG23181120220940874
|
20/11/2022
|
SAVRABHABHAI
|
1123004WL043341
|
SAVRABHABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762610
|
|
SAVRABHABHAI
|
()
|
|
600
|
Garbada
|
GJ-23-004-009-001/9996652692
(Dadur)
|
1123004000NRG23181120220940875
|
20/11/2022
|
BARIA LALJIBHAI BHALABHAI
|
1123004WL043341
|
BARIA LALJIBHAI BHALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762604
|
|
BARIA LALJIBHAI BHALABHAI
|
()
|
|
601
|
Garbada
|
GJ-23-004-009-001/9996652692
(Dadur)
|
1123004000NRG23181120220940876
|
20/11/2022
|
SURTIBEN LALJIBHAI
|
1123004WL043341
|
SURTIBEN LALJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762464
|
|
SURTIBEN LALJIBHAI
|
()
|
|
602
|
Garbada
|
GJ-23-004-009-001/9996652693
(Dadur)
|
1123004000NRG23181120220940877
|
20/11/2022
|
BARIA GOVINDBHAI HIMSINGBHAI
|
1123004WL043341
|
BARIA GOVINDBHAI HIMSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762465
|
|
BARIA GOVINDBHAI HIMSINGBHAI
|
()
|
|
603
|
Garbada
|
GJ-23-004-009-001/9996652693
(Dadur)
|
1123004000NRG23181120220940878
|
20/11/2022
|
HARISHBHAI HIMSINGBHAI
|
1123004WL043341
|
HARISHBHAI HIMSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762605
|
|
HARISHBHAI HIMSINGBHAI
|
()
|
|
604
|
Garbada
|
GJ-23-004-009-001/9996652694
(Dadur)
|
1123004000NRG23181120220940879
|
20/11/2022
|
BARIA PARVATBHAI NAVALBHAI
|
1123004WL043341
|
BARIA PARVATBHAI NAVALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762466
|
|
BARIA PARVATBHAI NAVALBHAI
|
()
|
|
605
|
Garbada
|
GJ-23-004-009-001/9996652694
(Dadur)
|
1123004000NRG23181120220940880
|
20/11/2022
|
GEETABEN NAVALBHAI
|
1123004WL043341
|
GEETABEN NAVALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762469
|
|
GEETABEN NAVALBHAI
|
()
|
|
606
|
Garbada
|
GJ-23-004-009-001/9996652695
(Dadur)
|
1123004000NRG23181120220940881
|
20/11/2022
|
DHARMESHBHAI BABUBHAI
|
1123004WL043341
|
DHARMESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762470
|
|
DHARMESHBHAI BABUBHAI
|
()
|
|
607
|
Garbada
|
GJ-23-004-009-001/9996652696
(Dadur)
|
1123004000NRG23181120220940882
|
20/11/2022
|
BAMANIYA NAVINBHAI LALABHAI
|
1123004WL043341
|
BAMANIYA NAVINBHAI LALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762472
|
|
BAMANIYA NAVINBHAI LALABHAI
|
()
|
|
608
|
Garbada
|
GJ-23-004-009-001/9996652696
(Dadur)
|
1123004000NRG23181120220940883
|
20/11/2022
|
REKHABEN NAVINBHAI
|
1123004WL043341
|
REKHABEN NAVINBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762471
|
|
REKHABEN NAVINBHAI
|
()
|
|
609
|
Garbada
|
GJ-23-004-009-001/9996652697
(Dadur)
|
1123004000NRG23181120220940884
|
20/11/2022
|
BARIA JIGNESHBHAI
|
1123004WL043341
|
BARIA JIGNESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762467
|
|
BARIA JIGNESHBHAI
|
()
|
|
610
|
Garbada
|
GJ-23-004-009-001/9996652698
(Dadur)
|
1123004000NRG23181120220940886
|
20/11/2022
|
BARIA SONALBEN SURESHBHAI
|
1123004WL043341
|
BARIA SONALBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762606
|
|
BARIA SONALBEN SURESHBHAI
|
()
|
|
611
|
Garbada
|
GJ-23-004-009-001/9996652698
(Dadur)
|
1123004000NRG23181120220940885
|
20/11/2022
|
BARIYA JAGDISHBHAI PARTHIBHAI
|
1123004WL043341
|
BARIYA JAGDISHBHAI PARTHIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762468
|
|
BARIYA JAGDISHBHAI PARTHIBHAI
|
()
|
|
612
|
Garbada
|
GJ-23-004-009-001/9996652701
(Dadur)
|
1123004000NRG23181120220940833
|
20/11/2022
|
BAMANIYA RAJUBHAI ZITHARABHAI
|
1123004WL043340
|
BAMANIYA RAJUBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762603
|
|
BAMANIYA RAJUBHAI ZITHARABHAI
|
()
|
|
613
|
Garbada
|
GJ-23-004-009-001/9996652701
(Dadur)
|
1123004000NRG23181120220940834
|
20/11/2022
|
MADHUBEN RAJUBHAI
|
1123004WL043340
|
MADHUBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762602
|
|
MADHUBEN RAJUBHAI
|
()
|
|
614
|
Garbada
|
GJ-23-004-009-001/9996652705
(Dadur)
|
1123004000NRG23181120220940887
|
20/11/2022
|
BARIYA RAMILABEN LALITBHAI
|
1123004WL043341
|
BARIYA RAMILABEN LALITBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762463
|
|
BARIYA RAMILABEN LALITBHAI
|
()
|
|
615
|
Garbada
|
GJ-23-004-009-001/9996652705
(Dadur)
|
1123004000NRG23181120220940888
|
20/11/2022
|
BARIYA USHABEN JIGNESHBHAI
|
1123004WL043341
|
BARIYA USHABEN JIGNESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762612
|
|
BARIYA USHABEN JIGNESHBHAI
|
()
|
|
616
|
Garbada
|
GJ-23-004-009-001/9996652707
(Dadur)
|
1123004000NRG23181120220940835
|
20/11/2022
|
BARIYA LAXMIBEN GOPALBHAI
|
1123004WL043340
|
BARIYA LAXMIBEN GOPALBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762523
|
|
BARIYA LAXMIBEN GOPALBHAI
|
()
|
|
617
|
Garbada
|
GJ-23-004-009-001/9996652707
(Dadur)
|
1123004000NRG23181120220940836
|
20/11/2022
|
JOSHANABEN BHAVESHBHAI
|
1123004WL043340
|
JOSHANABEN BHAVESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762511
|
|
JOSHANABEN BHAVESHBHAI
|
()
|
|
618
|
Garbada
|
GJ-23-004-009-001/9996652757
(Dadur)
|
1123004000NRG23181120220940840
|
20/11/2022
|
BAMANIYA LALABHAI MANSINH
|
1123004WL043340
|
BAMANIYA LALABHAI MANSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762518
|
|
BAMANIYA LALABHAI MANSINH
|
()
|
|
619
|
Garbada
|
GJ-23-004-009-001/9996652768
(Dadur)
|
1123004000NRG23181120220940841
|
20/11/2022
|
BAMANIYA NILESHBHAI KALUBHAI
|
1123004WL043340
|
BAMANIYA NILESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762520
|
|
BAMANIYA NILESHBHAI KALUBHAI
|
()
|
|
620
|
Garbada
|
GJ-23-004-009-001/9996652768
(Dadur)
|
1123004000NRG23181120220940842
|
20/11/2022
|
SUMITRABEN NILESHBHAI
|
1123004WL043340
|
SUMITRABEN NILESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762519
|
|
SUMITRABEN NILESHBHAI
|
()
|
|
621
|
Garbada
|
GJ-23-004-009-001/9996652781
(Dadur)
|
1123004000NRG23181120220940889
|
20/11/2022
|
Baria Vinod Ramanbhai
|
1123004WL043341
|
Baria Vinod Ramanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762525
|
|
Baria Vinod Ramanbhai
|
()
|
|
622
|
Garbada
|
GJ-23-004-009-001/9996652782
(Dadur)
|
1123004000NRG23181120220940843
|
20/11/2022
|
Baria Urmila Vinodbhai
|
1123004WL043340
|
Baria Urmila Vinodbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762526
|
|
Baria Urmila Vinodbhai
|
()
|
|
623
|
Garbada
|
GJ-23-004-009-001/9996652782
(Dadur)
|
1123004000NRG23181120220940844
|
20/11/2022
|
Surtiben Ramanbhai
|
1123004WL043340
|
Surtiben Ramanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762527
|
|
Surtiben Ramanbhai
|
()
|
|
624
|
Garbada
|
GJ-23-004-009-001/9996652784
(Dadur)
|
1123004000NRG23181120220940845
|
20/11/2022
|
Jignesh Somjibhai
|
1123004WL043340
|
Jignesh Somjibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762528
|
|
Jignesh Somjibhai
|
()
|
|
625
|
Garbada
|
GJ-23-004-009-001/9996652789
(Dadur)
|
1123004000NRG23181120220940846
|
20/11/2022
|
Baria Parthibhai Kunvarabhai
|
1123004WL043340
|
Baria Parthibhai Kunvarabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762529
|
|
Baria Parthibhai Kunvarabhai
|
()
|
|
626
|
Garbada
|
GJ-23-004-009-001/9996652795
(Dadur)
|
1123004000NRG23181120220940847
|
20/11/2022
|
Baria Jayaben Kalpesh
|
1123004WL043340
|
Baria Jayaben Kalpesh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762376
|
|
Baria Jayaben Kalpesh
|
()
|
|
627
|
Garbada
|
GJ-23-004-009-001/9996652799
(Dadur)
|
1123004000NRG23181120220940848
|
20/11/2022
|
Baria Navalsing Kanubhai
|
1123004WL043340
|
Baria Navalsing Kanubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762373
|
|
Baria Navalsing Kanubhai
|
()
|
|
628
|
Garbada
|
GJ-23-004-009-001/9996652808
(Dadur)
|
1123004000NRG23181120220940852
|
20/11/2022
|
Baria Lalitbhai Chensing
|
1123004WL043340
|
Baria Lalitbhai Chensing
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762509
|
|
Baria Lalitbhai Chensing
|
()
|
|
629
|
Garbada
|
GJ-23-004-009-001/9996652813
(Dadur)
|
1123004000NRG23181120220940853
|
20/11/2022
|
Rohit Keshvabhai
|
1123004WL043340
|
Rohit Keshvabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762824
|
|
Rohit Keshvabhai
|
()
|
|
630
|
Garbada
|
GJ-23-004-011-001/966586414
(Gangarda)
|
1123004000NRG23181120220940915
|
20/11/2022
|
Damor Ramilaben Sureshbhai
|
1123004WL043343
|
Damor Ramilaben Sureshbhai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
25/11/2022
|
|
6656762628
|
|
Damor Ramilaben Sureshbhai
|
()
|
|
631
|
Garbada
|
GJ-23-004-011-001/9665864302
(Gangarda)
|
1123004000NRG23181120220940917
|
20/11/2022
|
Damor Amitaben Sunilbhai
|
1123004WL043343
|
Damor Amitaben Sunilbhai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
25/11/2022
|
|
6656762624
|
|
Damor Amitaben Sunilbhai
|
()
|
|
632
|
Garbada
|
GJ-23-004-011-001/9665864394
(Gangarda)
|
1123004000NRG23181120220940920
|
20/11/2022
|
Damor Maheshbhai Kaliyabhai
|
1123004WL043343
|
Damor Maheshbhai Kaliyabhai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
25/11/2022
|
|
6656762627
|
|
Damor Maheshbhai Kaliyabhai
|
()
|
|
633
|
Garbada
|
GJ-23-004-011-001/9665864394
(Gangarda)
|
1123004000NRG23181120220940919
|
20/11/2022
|
Damor Sharmaben Rakeshbhai
|
1123004WL043343
|
Damor Sharmaben Rakeshbhai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
25/11/2022
|
|
6656762623
|
|
Damor Sharmaben Rakeshbhai
|
()
|
|
634
|
Garbada
|
GJ-23-004-011-001/9665864394
(Gangarda)
|
1123004000NRG23181120220940918
|
20/11/2022
|
Pappubhai Babubhai Damor
|
1123004WL043343
|
Pappubhai Babubhai Damor
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
25/11/2022
|
|
6656762626
|
|
Pappubhai Babubhai Damor
|
()
|
|
635
|
Garbada
|
GJ-23-004-011-001/9665864395
(Gangarda)
|
1123004000NRG23181120220940921
|
20/11/2022
|
Damor Ishvarbhai Jalubhai
|
1123004WL043343
|
Damor Ishvarbhai Jalubhai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
25/11/2022
|
|
6656762596
|
|
Damor Ishvarbhai Jalubhai
|
()
|
|
636
|
Garbada
|
GJ-23-004-011-001/9665864395
(Gangarda)
|
1123004000NRG23181120220940922
|
20/11/2022
|
Damor Jahamaben Isharbhai
|
1123004WL043343
|
Damor Jahamaben Isharbhai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
25/11/2022
|
|
6656762597
|
|
Damor Jahamaben Isharbhai
|
()
|
|
637
|
Garbada
|
GJ-23-004-011-001/9665864396
(Gangarda)
|
1123004000NRG23181120220940924
|
20/11/2022
|
Damor Nayanaben Niteshbhai
|
1123004WL043343
|
Damor Nayanaben Niteshbhai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
25/11/2022
|
|
6656762697
|
|
Damor Nayanaben Niteshbhai
|
()
|
|
638
|
Garbada
|
GJ-23-004-011-001/9665864396
(Gangarda)
|
1123004000NRG23181120220940923
|
20/11/2022
|
Jitinbhai Dineshbhai Damor
|
1123004WL043343
|
Jitinbhai Dineshbhai Damor
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
25/11/2022
|
|
6656762625
|
|
Jitinbhai Dineshbhai Damor
|
()
|
|
639
|
Garbada
|
GJ-23-004-011-001/9665864398
(Gangarda)
|
1123004000NRG23181120220940925
|
20/11/2022
|
Damor Badaliben Ajitbhai
|
1123004WL043343
|
Damor Badaliben Ajitbhai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
25/11/2022
|
|
6656762696
|
|
Damor Badaliben Ajitbhai
|
()
|
|
640
|
Garbada
|
GJ-23-004-011-001/9665864635
(Gangarda)
|
1123004000NRG23181120220941069
|
20/11/2022
|
Mavi sanjaybhai mansingbhai
|
1123004WL043347
|
Mavi sanjaybhai mansingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762875
|
|
Mavi sanjaybhai mansingbhai
|
()
|
|
641
|
Garbada
|
GJ-23-004-011-001/9665864636
(Gangarda)
|
1123004000NRG23181120220941070
|
20/11/2022
|
Mavi sandipbhai mansingbhai
|
1123004WL043347
|
Mavi sandipbhai mansingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762874
|
|
Mavi sandipbhai mansingbhai
|
()
|
|
642
|
Garbada
|
GJ-23-004-014-001/20015
(Gulbar)
|
1123004000NRG23191120220946745
|
20/11/2022
|
Mandod Valiyabhai Zavariyabhai
|
1123004WL043678
|
Mandod Valiyabhai Zavariyabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762912
|
|
Mandod Valiyabhai Zavariyabhai
|
()
|
|
643
|
Garbada
|
GJ-23-004-014-001/956727545
(Gulbar)
|
1123004000NRG23191120220946486
|
20/11/2022
|
MANDOD METHANBHAI SENA
|
1123004WL043659
|
MANDOD METHANBHAI SENA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762457
|
|
MANDOD METHANBHAI SENA
|
()
|
|
644
|
Garbada
|
GJ-23-004-014-001/956727550
(Gulbar)
|
1123004000NRG23191120220946487
|
20/11/2022
|
KALIBEN DINESHBHAI
|
1123004WL043659
|
KALIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762458
|
|
KALIBEN DINESHBHAI
|
()
|
|
645
|
Garbada
|
GJ-23-004-014-001/95673681
(Gulbar)
|
1123004000NRG23191120220946749
|
20/11/2022
|
mandod nileshbhai dalabhai
|
1123004WL043678
|
mandod nileshbhai dalabhai
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762574
|
|
mandod nileshbhai dalabhai
|
()
|
|
646
|
Garbada
|
GJ-23-004-014-001/956737439
(Gulbar)
|
1123004000NRG23191120220946687
|
20/11/2022
|
mandod hariya limji
|
1123004WL043676
|
mandod hariya limji
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762587
|
|
mandod hariya limji
|
()
|
|
647
|
Garbada
|
GJ-23-004-014-001/956737579
(Gulbar)
|
1123004000NRG23191120220946754
|
20/11/2022
|
KATARA RAJESHBHAI RAMASUBHAI
|
1123004WL043678
|
KATARA RAJESHBHAI RAMASUBHAI
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762575
|
|
KATARA RAJESHBHAI RAMASUBHAI
|
()
|
|
648
|
Garbada
|
GJ-23-004-014-001/9567375801
(Gulbar)
|
1123004000NRG23191120220946757
|
20/11/2022
|
MANDOD KAMABEN RAJUBHAI
|
1123004WL043678
|
MANDOD KAMABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762432
|
|
MANDOD KAMABEN RAJUBHAI
|
()
|
|
649
|
Garbada
|
GJ-23-004-014-001/9567375801
(Gulbar)
|
1123004000NRG23191120220946756
|
20/11/2022
|
MANDOD RAJUBHAI PIDIYABHAI
|
1123004WL043678
|
MANDOD RAJUBHAI PIDIYABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762431
|
|
MANDOD RAJUBHAI PIDIYABHAI
|
()
|
|
650
|
Garbada
|
GJ-23-004-014-001/9567375803
(Gulbar)
|
1123004000NRG23191120220946758
|
20/11/2022
|
MANDOD SANGITABEN BABUBHAI
|
1123004WL043678
|
MANDOD SANGITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762428
|
|
MANDOD SANGITABEN BABUBHAI
|
()
|
|
651
|
Garbada
|
GJ-23-004-014-001/9567375806
(Gulbar)
|
1123004000NRG23191120220946760
|
20/11/2022
|
MANDOD SHAKUDIBEN BIJIYABHAI
|
1123004WL043678
|
MANDOD SHAKUDIBEN BIJIYABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762429
|
|
MANDOD SHAKUDIBEN BIJIYABHAI
|
()
|
|
652
|
Garbada
|
GJ-23-004-014-001/9567375806
(Gulbar)
|
1123004000NRG23191120220946759
|
20/11/2022
|
PUNIYABHAI
|
1123004WL043678
|
PUNIYABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762430
|
|
PUNIYABHAI
|
()
|
|
653
|
Garbada
|
GJ-23-004-014-001/9567375808
(Gulbar)
|
1123004000NRG23191120220946761
|
20/11/2022
|
MANDOD GITABEN NARESHBHAI
|
1123004WL043678
|
MANDOD GITABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762462
|
|
MANDOD GITABEN NARESHBHAI
|
()
|
|
654
|
Garbada
|
GJ-23-004-014-001/9567375811
(Gulbar)
|
1123004000NRG23191120220946762
|
20/11/2022
|
MANDOD SHANTUBHAI BIJIYABHAI
|
1123004WL043678
|
MANDOD SHANTUBHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762611
|
|
MANDOD SHANTUBHAI BIJIYABHAI
|
()
|
|
655
|
Garbada
|
GJ-23-004-014-001/9567376008
(Gulbar)
|
1123004000NRG23191120220946765
|
20/11/2022
|
MANDOD MANESHBHAI DALABHAI
|
1123004WL043678
|
MANDOD MANESHBHAI DALABHAI
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762565
|
|
MANDOD MANESHBHAI DALABHAI
|
()
|
|
656
|
Garbada
|
GJ-23-004-014-001/9567376008
(Gulbar)
|
1123004000NRG23191120220946766
|
20/11/2022
|
MANDOD MITABEN MANESHBHAI
|
1123004WL043678
|
MANDOD MITABEN MANESHBHAI
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762573
|
|
MANDOD MITABEN MANESHBHAI
|
()
|
|
657
|
Garbada
|
GJ-23-004-014-001/9567376010
(Gulbar)
|
1123004000NRG23191120220946769
|
20/11/2022
|
KATARA VINODBHAI FATABHAI
|
1123004WL043678
|
KATARA VINODBHAI FATABHAI
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762599
|
|
KATARA VINODBHAI FATABHAI
|
()
|
|
658
|
Garbada
|
GJ-23-004-014-001/9567376045
(Gulbar)
|
1123004000NRG23191120220946707
|
20/11/2022
|
MANDOD SANJAYBHAI KALUBHAI
|
1123004WL043676
|
MANDOD SANJAYBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762482
|
|
MANDOD SANJAYBHAI KALUBHAI
|
()
|
|
659
|
Garbada
|
GJ-23-004-014-001/9567376051
(Gulbar)
|
1123004000NRG23191120220946708
|
20/11/2022
|
MANDOD LALABHAI HARIYABHAI
|
1123004WL043676
|
MANDOD LALABHAI HARIYABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762580
|
|
MANDOD LALABHAI HARIYABHAI
|
()
|
|
660
|
Garbada
|
GJ-23-004-014-001/9567376061
(Gulbar)
|
1123004000NRG23191120220946771
|
20/11/2022
|
MANDOD SONALBEN KALIYABHAI
|
1123004WL043678
|
MANDOD SONALBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762911
|
|
MANDOD SONALBEN KALIYABHAI
|
()
|
|
661
|
Garbada
|
GJ-23-004-014-001/9567376086
(Gulbar)
|
1123004000NRG23191120220946498
|
20/11/2022
|
Mandod Sanjaybhai Terubhai
|
1123004WL043659
|
Mandod Sanjaybhai Terubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762459
|
|
Mandod Sanjaybhai Terubhai
|
()
|
|
662
|
Garbada
|
GJ-23-004-014-001/9567376089
(Gulbar)
|
1123004000NRG23191120220946499
|
20/11/2022
|
Arunkumar Ishvarbhai Mandod
|
1123004WL043659
|
Arunkumar Ishvarbhai Mandod
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
25/11/2022
|
|
6656762456
|
|
Arunkumar Ishvarbhai Mandod
|
()
|
|
663
|
Garbada
|
GJ-23-004-014-001/9567376096
(Gulbar)
|
1123004000NRG23191120220946715
|
20/11/2022
|
Mandod Akashbhai Valabhai
|
1123004WL043676
|
Mandod Akashbhai Valabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762834
|
|
Mandod Akashbhai Valabhai
|
()
|
|
664
|
Garbada
|
GJ-23-004-014-001/9567376096
(Gulbar)
|
1123004000NRG23191120220946716
|
20/11/2022
|
Mandod Urmilaben Akashbhai
|
1123004WL043676
|
Mandod Urmilaben Akashbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762833
|
|
Mandod Urmilaben Akashbhai
|
()
|
|
665
|
Garbada
|
GJ-23-004-014-001/9567376097
(Gulbar)
|
1123004000NRG23191120220946717
|
20/11/2022
|
Mandor Nileshwariben Kajubhai
|
1123004WL043676
|
Mandor Nileshwariben Kajubhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762483
|
|
Mandor Nileshwariben Kajubhai
|
()
|
|
666
|
Garbada
|
GJ-23-004-014-001/9567376098
(Gulbar)
|
1123004000NRG23191120220946775
|
20/11/2022
|
Sarmitaben Mansubhai Katara
|
1123004WL043678
|
Sarmitaben Mansubhai Katara
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762600
|
|
Sarmitaben Mansubhai Katara
|
()
|
|
667
|
Garbada
|
GJ-23-004-014-001/9567376101
(Gulbar)
|
1123004000NRG23191120220946777
|
20/11/2022
|
Mandod Rahulbhai Titubhai
|
1123004WL043678
|
Mandod Rahulbhai Titubhai
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762569
|
|
Mandod Rahulbhai Titubhai
|
()
|
|
668
|
Garbada
|
GJ-23-004-014-001/9567376102
(Gulbar)
|
1123004000NRG23191120220946778
|
20/11/2022
|
Mandod Ajitbhai Kasnabhai
|
1123004WL043678
|
Mandod Ajitbhai Kasnabhai
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762566
|
|
Mandod Ajitbhai Kasnabhai
|
()
|
|
669
|
Garbada
|
GJ-23-004-014-001/9567376102
(Gulbar)
|
1123004000NRG23191120220946779
|
20/11/2022
|
Mandod Vipulkumar Varsingbhai
|
1123004WL043678
|
Mandod Vipulkumar Varsingbhai
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762568
|
|
Mandod Vipulkumar Varsingbhai
|
()
|
|
670
|
Garbada
|
GJ-23-004-014-001/9567376104
(Gulbar)
|
1123004000NRG23191120220946780
|
20/11/2022
|
Mandod Amitbhai Rajsinh
|
1123004WL043678
|
Mandod Amitbhai Rajsinh
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762564
|
|
Mandod Amitbhai Rajsinh
|
()
|
|
671
|
Garbada
|
GJ-23-004-014-001/9567376105
(Gulbar)
|
1123004000NRG23191120220946781
|
20/11/2022
|
Mandod Narshubhai Jotiyabhai
|
1123004WL043678
|
Mandod Narshubhai Jotiyabhai
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762572
|
|
Mandod Narshubhai Jotiyabhai
|
()
|
|
672
|
Garbada
|
GJ-23-004-014-001/9567376105
(Gulbar)
|
1123004000NRG23191120220946782
|
20/11/2022
|
Mandod Vikeshbhai Varsingbhai
|
1123004WL043678
|
Mandod Vikeshbhai Varsingbhai
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762570
|
|
Mandod Vikeshbhai Varsingbhai
|
()
|
|
673
|
Garbada
|
GJ-23-004-014-001/9567376106
(Gulbar)
|
1123004000NRG23191120220946783
|
20/11/2022
|
Mandod Pankeshbhai Dalabhai
|
1123004WL043678
|
Mandod Pankeshbhai Dalabhai
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762567
|
|
Mandod Pankeshbhai Dalabhai
|
()
|
|
674
|
Garbada
|
GJ-23-004-014-001/9567376106
(Gulbar)
|
1123004000NRG23191120220946784
|
20/11/2022
|
Mandod Vineshbhai Narsingbhai
|
1123004WL043678
|
Mandod Vineshbhai Narsingbhai
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
25/11/2022
|
|
6656762571
|
|
Mandod Vineshbhai Narsingbhai
|
()
|
|
675
|
Garbada
|
GJ-23-004-014-001/9567376116
(Gulbar)
|
1123004000NRG23191120220946719
|
20/11/2022
|
Mandod Jyosnaben Harsingbhai
|
1123004WL043676
|
Mandod Jyosnaben Harsingbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762582
|
|
Mandod Jyosnaben Harsingbhai
|
()
|
|
676
|
Garbada
|
GJ-23-004-014-001/9567376116
(Gulbar)
|
1123004000NRG23191120220946718
|
20/11/2022
|
Shanakrbhai Manubhai Mandod
|
1123004WL043676
|
Shanakrbhai Manubhai Mandod
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762578
|
|
Shanakrbhai Manubhai Mandod
|
()
|
|
677
|
Garbada
|
GJ-23-004-014-001/9567376117
(Gulbar)
|
1123004000NRG23191120220946721
|
20/11/2022
|
Mandod Arsiben Harsingbhai
|
1123004WL043676
|
Mandod Arsiben Harsingbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762586
|
|
Mandod Arsiben Harsingbhai
|
()
|
|
678
|
Garbada
|
GJ-23-004-014-001/9567376117
(Gulbar)
|
1123004000NRG23191120220946720
|
20/11/2022
|
Rakeshbhai Manubhai Mandod
|
1123004WL043676
|
Rakeshbhai Manubhai Mandod
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762585
|
|
Rakeshbhai Manubhai Mandod
|
()
|
|
679
|
Garbada
|
GJ-23-004-014-001/9567376118
(Gulbar)
|
1123004000NRG23191120220946723
|
20/11/2022
|
Mandod Kiritbhai Jamsinh
|
1123004WL043676
|
Mandod Kiritbhai Jamsinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762579
|
|
Mandod Kiritbhai Jamsinh
|
()
|
|
680
|
Garbada
|
GJ-23-004-014-001/9567376118
(Gulbar)
|
1123004000NRG23191120220946722
|
20/11/2022
|
Mandod Majitbhai Jamsinh
|
1123004WL043676
|
Mandod Majitbhai Jamsinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762581
|
|
Mandod Majitbhai Jamsinh
|
()
|
|
681
|
Garbada
|
GJ-23-004-014-001/9567376119
(Gulbar)
|
1123004000NRG23191120220946724
|
20/11/2022
|
Mandod Mitalben Harsingbhai
|
1123004WL043676
|
Mandod Mitalben Harsingbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762583
|
|
Mandod Mitalben Harsingbhai
|
()
|
|
682
|
Garbada
|
GJ-23-004-014-001/9567376120
(Gulbar)
|
1123004000NRG23191120220946726
|
20/11/2022
|
Mandod Varshaben Chinabhai
|
1123004WL043676
|
Mandod Varshaben Chinabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762693
|
|
Mandod Varshaben Chinabhai
|
()
|
|
683
|
Garbada
|
GJ-23-004-014-001/9567376120
(Gulbar)
|
1123004000NRG23191120220946725
|
20/11/2022
|
Sangada Ashvinbhai Batubhai
|
1123004WL043676
|
Sangada Ashvinbhai Batubhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762588
|
|
Sangada Ashvinbhai Batubhai
|
()
|
|
684
|
Garbada
|
GJ-23-004-014-001/9567376122
(Gulbar)
|
1123004000NRG23191120220946727
|
20/11/2022
|
Sunilbhai Parsingbhai Mandod
|
1123004WL043676
|
Sunilbhai Parsingbhai Mandod
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762835
|
|
Sunilbhai Parsingbhai Mandod
|
()
|
|
685
|
Garbada
|
GJ-23-004-014-001/9567376123
(Gulbar)
|
1123004000NRG23191120220946785
|
20/11/2022
|
Mandod Vikrambhai Dahariyabhai
|
1123004WL043678
|
Mandod Vikrambhai Dahariyabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762589
|
|
Mandod Vikrambhai Dahariyabhai
|
()
|
|
686
|
Garbada
|
GJ-23-004-014-001/9567376133
(Gulbar)
|
1123004000NRG23191120220946731
|
20/11/2022
|
Mandod Kaliben Dahariyabhai
|
1123004WL043676
|
Mandod Kaliben Dahariyabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762695
|
|
Mandod Kaliben Dahariyabhai
|
()
|
|
687
|
Garbada
|
GJ-23-004-014-001/9567376137
(Gulbar)
|
1123004000NRG23191120220946732
|
20/11/2022
|
Mandod Gendaben Mansukhbhai
|
1123004WL043676
|
Mandod Gendaben Mansukhbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762461
|
|
Mandod Gendaben Mansukhbhai
|
()
|
|
688
|
Garbada
|
GJ-23-004-014-001/9567376137
(Gulbar)
|
1123004000NRG23191120220946733
|
20/11/2022
|
Mandod Mansukhbhai Ditiyabhai
|
1123004WL043676
|
Mandod Mansukhbhai Ditiyabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762434
|
|
Mandod Mansukhbhai Ditiyabhai
|
()
|
|
689
|
Garbada
|
GJ-23-004-014-001/9567376138
(Gulbar)
|
1123004000NRG23191120220946734
|
20/11/2022
|
Hansaben Bachubhai Mandod
|
1123004WL043676
|
Hansaben Bachubhai Mandod
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762427
|
|
Hansaben Bachubhai Mandod
|
()
|
|
690
|
Garbada
|
GJ-23-004-014-001/9567376139
(Gulbar)
|
1123004000NRG23191120220946735
|
20/11/2022
|
Mandod Vijaybhai Ramanbhai
|
1123004WL043676
|
Mandod Vijaybhai Ramanbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762460
|
|
Mandod Vijaybhai Ramanbhai
|
()
|
|
691
|
Garbada
|
GJ-23-004-014-001/9567376139
(Gulbar)
|
1123004000NRG23191120220946736
|
20/11/2022
|
Mnadod Guliben Kolamsinh
|
1123004WL043676
|
Mnadod Guliben Kolamsinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762435
|
|
Mnadod Guliben Kolamsinh
|
()
|
|
692
|
Garbada
|
GJ-23-004-014-001/9567376142
(Gulbar)
|
1123004000NRG23191120220946737
|
20/11/2022
|
Mandod Lalitkumar Kolamsinh
|
1123004WL043676
|
Mandod Lalitkumar Kolamsinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656762433
|
|
Mandod Lalitkumar Kolamsinh
|
()
|
|
693
|
Garbada
|
GJ-23-004-015-001/57499
(Jambua)
|
1123004000NRG23191120220946451
|
20/11/2022
|
PARMAR VIRAJ LALABHAI
|
1123004WL043658
|
PARMAR VIRAJ LALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762394
|
|
PARMAR VIRAJ LALABHAI
|
()
|
|
694
|
Garbada
|
GJ-23-004-015-001/57500
(Jambua)
|
1123004000NRG23191120220946452
|
20/11/2022
|
BHABHOR NIMABEN MANSING
|
1123004WL043658
|
BHABHOR NIMABEN MANSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762392
|
|
BHABHOR NIMABEN MANSING
|
()
|
|
695
|
Garbada
|
GJ-23-004-015-001/57510
(Jambua)
|
1123004000NRG23191120220946453
|
20/11/2022
|
ramilaben kalubhai
|
1123004WL043658
|
ramilaben kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762410
|
|
ramilaben kalubhai
|
()
|
|
696
|
Garbada
|
GJ-23-004-015-001/57511
(Jambua)
|
1123004000NRG23191120220946454
|
20/11/2022
|
BHABHOR VISHAL MANSING
|
1123004WL043658
|
BHABHOR VISHAL MANSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762395
|
|
BHABHOR VISHAL MANSING
|
()
|
|
697
|
Garbada
|
GJ-23-004-015-001/57512
(Jambua)
|
1123004000NRG23191120220946455
|
20/11/2022
|
PARMAR SAVITRABEN LALABHAI
|
1123004WL043658
|
PARMAR SAVITRABEN LALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762396
|
|
PARMAR SAVITRABEN LALABHAI
|
()
|
|
698
|
Garbada
|
GJ-23-004-015-001/57521
(Jambua)
|
1123004000NRG23191120220946456
|
20/11/2022
|
bhabhor kiran khatra
|
1123004WL043658
|
bhabhor kiran khatra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762447
|
|
bhabhor kiran khatra
|
()
|
|
699
|
Garbada
|
GJ-23-004-015-001/57522
(Jambua)
|
1123004000NRG23191120220946457
|
20/11/2022
|
pankaj dharubhai
|
1123004WL043658
|
pankaj dharubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762408
|
|
pankaj dharubhai
|
()
|
|
700
|
Garbada
|
GJ-23-004-015-001/57523
(Jambua)
|
1123004000NRG23191120220946458
|
20/11/2022
|
bhabhor sureshbhai kalubhai
|
1123004WL043658
|
bhabhor sureshbhai kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762407
|
|
bhabhor sureshbhai kalubhai
|
()
|
|
701
|
Garbada
|
GJ-23-004-015-001/57523
(Jambua)
|
1123004000NRG23191120220946459
|
20/11/2022
|
kamlesh kalubhai
|
1123004WL043658
|
kamlesh kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762437
|
|
kamlesh kalubhai
|
()
|
|
702
|
Garbada
|
GJ-23-004-015-001/57523
(Jambua)
|
1123004000NRG23191120220946460
|
20/11/2022
|
raju kalubhai
|
1123004WL043658
|
raju kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762409
|
|
raju kalubhai
|
()
|
|
703
|
Garbada
|
GJ-23-004-015-001/57524
(Jambua)
|
1123004000NRG23191120220946461
|
20/11/2022
|
bhabhor shardaben himatsinh
|
1123004WL043658
|
bhabhor shardaben himatsinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762436
|
|
bhabhor shardaben himatsinh
|
()
|
|
704
|
Garbada
|
GJ-23-004-015-001/57524
(Jambua)
|
1123004000NRG23191120220946462
|
20/11/2022
|
radhika himatsinh
|
1123004WL043658
|
radhika himatsinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762448
|
|
radhika himatsinh
|
()
|
|
705
|
Garbada
|
GJ-23-004-015-001/57525
(Jambua)
|
1123004000NRG23191120220946463
|
20/11/2022
|
bhabhor arjun himatbhai
|
1123004WL043658
|
bhabhor arjun himatbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762412
|
|
bhabhor arjun himatbhai
|
()
|
|
706
|
Garbada
|
GJ-23-004-015-001/57525
(Jambua)
|
1123004000NRG23191120220946464
|
20/11/2022
|
kalaben arjunbhai
|
1123004WL043658
|
kalaben arjunbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762411
|
|
kalaben arjunbhai
|
()
|
|
707
|
Garbada
|
GJ-23-004-015-001/57527
(Jambua)
|
1123004000NRG23191120220946465
|
20/11/2022
|
bhabhor paresh khetubhai
|
1123004WL043658
|
bhabhor paresh khetubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762438
|
|
bhabhor paresh khetubhai
|
()
|
|
708
|
Garbada
|
GJ-23-004-015-001/57528
(Jambua)
|
1123004000NRG23191120220946466
|
20/11/2022
|
bhabhor sarjan kalubhai
|
1123004WL043658
|
bhabhor sarjan kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762446
|
|
bhabhor sarjan kalubhai
|
()
|
|
709
|
Garbada
|
GJ-23-004-015-001/57528
(Jambua)
|
1123004000NRG23191120220946467
|
20/11/2022
|
sumitraben sarjan
|
1123004WL043658
|
sumitraben sarjan
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762445
|
|
sumitraben sarjan
|
()
|
|
710
|
Garbada
|
GJ-23-004-015-001/9665863862
(Jambua)
|
1123004000NRG23191120220946474
|
20/11/2022
|
BHABHOR KANUBHAI CHANDUBHAI
|
1123004WL043658
|
BHABHOR KANUBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762393
|
|
BHABHOR KANUBHAI CHANDUBHAI
|
()
|
|
711
|
Garbada
|
GJ-23-004-015-001/9665863863
(Jambua)
|
1123004000NRG23191120220946475
|
20/11/2022
|
BHABHOR JASUBEN KANUBHAI
|
1123004WL043658
|
BHABHOR JASUBEN KANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762878
|
|
BHABHOR JASUBEN KANUBHAI
|
()
|
|
712
|
Garbada
|
GJ-23-004-015-001/9665863864
(Jambua)
|
1123004000NRG23191120220946476
|
20/11/2022
|
BHABHOR HITESHBHAI AMARSINGBHAI
|
1123004WL043658
|
BHABHOR HITESHBHAI AMARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762879
|
|
BHABHOR HITESHBHAI AMARSINGBHAI
|
()
|
|
713
|
Garbada
|
GJ-23-004-015-001/9665863865
(Jambua)
|
1123004000NRG23191120220946477
|
20/11/2022
|
BHABHOR KAMUBEN RAJUBHAI
|
1123004WL043658
|
BHABHOR KAMUBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762876
|
|
BHABHOR KAMUBEN RAJUBHAI
|
()
|
|
714
|
Garbada
|
GJ-23-004-015-001/9665868117
(Jambua)
|
1123004000NRG23191120220946478
|
20/11/2022
|
BHABHOR KHETUBHAI MANSINGBHAI
|
1123004WL043658
|
BHABHOR KHETUBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762450
|
|
BHABHOR KHETUBHAI MANSINGBHAI
|
()
|
|
715
|
Garbada
|
GJ-23-004-015-001/9665868117
(Jambua)
|
1123004000NRG23191120220946479
|
20/11/2022
|
BHABHOR REMABEN KHETUBHAI
|
1123004WL043658
|
BHABHOR REMABEN KHETUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762449
|
|
BHABHOR REMABEN KHETUBHAI
|
()
|
|
716
|
Garbada
|
GJ-23-004-015-001/9665868230
(Jambua)
|
1123004000NRG23191120220946480
|
20/11/2022
|
BHABHOR SANJAYBHAI GALALBHAI
|
1123004WL043658
|
BHABHOR SANJAYBHAI GALALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762524
|
|
BHABHOR SANJAYBHAI GALALBHAI
|
()
|
|
717
|
Garbada
|
GJ-23-004-015-001/9665868233
(Jambua)
|
1123004000NRG23191120220946481
|
20/11/2022
|
BHABHOR ASHABEN JAYESHBHAI
|
1123004WL043658
|
BHABHOR ASHABEN JAYESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762877
|
|
BHABHOR ASHABEN JAYESHBHAI
|
()
|
|
718
|
Garbada
|
GJ-23-004-017-001/9567834034
(Matwa)
|
1123004000NRG23191120220946346
|
20/11/2022
|
surekhaben
|
1123004WL043654
|
surekhaben
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656762380
|
|
surekhaben
|
()
|
|
719
|
Garbada
|
GJ-23-004-017-001/9996798038
(Matwa)
|
1123004000NRG23191120220946356
|
20/11/2022
|
BHURIYA RAMILABEN VIPULBHAI
|
1123004WL043654
|
BHURIYA RAMILABEN VIPULBHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656762554
|
|
BHURIYA RAMILABEN VIPULBHAI
|
()
|
|
720
|
Garbada
|
GJ-23-004-017-001/9996798038
(Matwa)
|
1123004000NRG23191120220946355
|
20/11/2022
|
HATHILA VIPULBHAI LALABHAI
|
1123004WL043654
|
HATHILA VIPULBHAI LALABHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656762377
|
|
HATHILA VIPULBHAI LALABHAI
|
()
|
|
721
|
Garbada
|
GJ-23-004-018-001/122
(Minakyar)
|
1123004000NRG23181120220941611
|
20/11/2022
|
PARMAR TEJALBEN SARMABHAI
|
1123004WL043366
|
PARMAR TEJALBEN SARMABHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762694
|
|
PARMAR TEJALBEN SARMABHAI
|
()
|
|
722
|
Garbada
|
GJ-23-004-018-001/80067
(Minakyar)
|
1123004000NRG23181120220941612
|
20/11/2022
|
TERSINGHBHAI S
|
1123004WL043366
|
TERSINGHBHAI S
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762880
|
|
TERSINGHBHAI S
|
()
|
|
723
|
Garbada
|
GJ-23-004-018-001/80068
(Minakyar)
|
1123004000NRG23181120220941613
|
20/11/2022
|
RAMESHBHAI D
|
1123004WL043366
|
RAMESHBHAI D
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762832
|
|
RAMESHBHAI D
|
()
|
|
724
|
Garbada
|
GJ-23-004-018-001/80084
(Minakyar)
|
1123004000NRG23181120220941614
|
20/11/2022
|
SABURBHAI UKARBHAI
|
1123004WL043366
|
SABURBHAI UKARBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762915
|
|
SABURBHAI UKARBHAI
|
()
|
|
725
|
Garbada
|
GJ-23-004-018-001/80086
(Minakyar)
|
1123004000NRG23181120220941615
|
20/11/2022
|
ZITHRIBEN T
|
1123004WL043366
|
ZITHRIBEN T
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762881
|
|
ZITHRIBEN T
|
()
|
|
726
|
Garbada
|
GJ-23-004-018-001/80128
(Minakyar)
|
1123004000NRG23181120220941616
|
20/11/2022
|
PARMAR SUMIBEN S
|
1123004WL043366
|
PARMAR SUMIBEN S
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762780
|
|
PARMAR SUMIBEN S
|
()
|
|
727
|
Garbada
|
GJ-23-004-018-001/80142
(Minakyar)
|
1123004000NRG23181120220941618
|
20/11/2022
|
PARMAR PANSINGH MOHANBHAI
|
1123004WL043366
|
PARMAR PANSINGH MOHANBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762777
|
|
PARMAR PANSINGH MOHANBHAI
|
()
|
|
728
|
Garbada
|
GJ-23-004-018-001/80143
(Minakyar)
|
1123004000NRG23181120220941619
|
20/11/2022
|
DHULIBEN R
|
1123004WL043366
|
DHULIBEN R
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762776
|
|
DHULIBEN R
|
()
|
|
729
|
Garbada
|
GJ-23-004-018-001/9563447
(Minakyar)
|
1123004000NRG23181120220941621
|
20/11/2022
|
DINESHBHAI
|
1123004WL043366
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762779
|
|
DINESHBHAI
|
()
|
|
730
|
Garbada
|
GJ-23-004-018-001/9563449
(Minakyar)
|
1123004000NRG23181120220941622
|
20/11/2022
|
MAGALIBEN
|
1123004WL043366
|
MAGALIBEN
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762775
|
|
MAGALIBEN
|
()
|
|
731
|
Garbada
|
GJ-23-004-018-001/9563457
(Minakyar)
|
1123004000NRG23181120220941623
|
20/11/2022
|
SANTUBEN
|
1123004WL043366
|
SANTUBEN
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656762782
|
|
SANTUBEN
|
()
|
|
732
|
Garbada
|
GJ-23-004-018-001/9565489
(Minakyar)
|
1123004000NRG23181120220941624
|
20/11/2022
|
SENABHAI
|
1123004WL043366
|
SENABHAI
|
00691
|
IPOS0000001
|
1492
|
1492
|
Processed
|
25/11/2022
|
|
6656762778
|
|
SENABHAI
|
()
|
|
733
|
Garbada
|
GJ-23-004-018-001/9565491
(Minakyar)
|
1123004000NRG23181120220941228
|
20/11/2022
|
KHIMABHAI
|
1123004WL043351
|
KHIMABHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656762831
|
|
KHIMABHAI
|
()
|
|
734
|
Garbada
|
GJ-23-004-018-001/9565501
(Minakyar)
|
1123004000NRG23181120220941229
|
20/11/2022
|
BARSING
|
1123004WL043351
|
BARSING
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656762783
|
|
BARSING
|
()
|
|
735
|
Garbada
|
GJ-23-004-018-001/9565571
(Minakyar)
|
1123004000NRG23181120220941230
|
20/11/2022
|
PARMAR BALUBHAI BHIMJIBHAI
|
1123004WL043351
|
PARMAR BALUBHAI BHIMJIBHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656763016
|
|
PARMAR BALUBHAI BHIMJIBHAI
|
()
|
|
736
|
Garbada
|
GJ-23-004-018-001/9565572
(Minakyar)
|
1123004000NRG23181120220941231
|
20/11/2022
|
PARMAR JALUBHAI BHIMJIBHAI
|
1123004WL043351
|
PARMAR JALUBHAI BHIMJIBHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656762872
|
|
PARMAR JALUBHAI BHIMJIBHAI
|
()
|
|
737
|
Garbada
|
GJ-23-004-018-001/9565574
(Minakyar)
|
1123004000NRG23181120220941232
|
20/11/2022
|
PARMAR MALABHAI BHIMJIBHAI
|
1123004WL043351
|
PARMAR MALABHAI BHIMJIBHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656762868
|
|
PARMAR MALABHAI BHIMJIBHAI
|
()
|
|
738
|
Garbada
|
GJ-23-004-018-001/9565576
(Minakyar)
|
1123004000NRG23181120220941234
|
20/11/2022
|
PARMAR MANABEN MALABHAI
|
1123004WL043351
|
PARMAR MANABEN MALABHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656762869
|
|
PARMAR MANABEN MALABHAI
|
()
|
|
739
|
Garbada
|
GJ-23-004-018-001/9565729
(Minakyar)
|
1123004000NRG23181120220941235
|
20/11/2022
|
PARMAR CHHANI CHHAGAN
|
1123004WL043351
|
PARMAR CHHANI CHHAGAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656762372
|
|
PARMAR CHHANI CHHAGAN
|
()
|
|
740
|
Garbada
|
GJ-23-004-018-001/9565738
(Minakyar)
|
1123004000NRG23181120220941236
|
20/11/2022
|
RAMILA ANESH
|
1123004WL043351
|
RAMILA ANESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656762781
|
|
RAMILA ANESH
|
()
|
|
741
|
Garbada
|
GJ-23-004-018-001/9565741
(Minakyar)
|
1123004000NRG23181120220941237
|
20/11/2022
|
PARMAR RAMAN NARSING
|
1123004WL043351
|
PARMAR RAMAN NARSING
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656762441
|
|
PARMAR RAMAN NARSING
|
()
|
|
742
|
Garbada
|
GJ-23-004-018-001/9565797
(Minakyar)
|
1123004000NRG23181120220941240
|
20/11/2022
|
parmar varshig surjibhai
|
1123004WL043351
|
parmar varshig surjibhai
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656762882
|
|
parmar varshig surjibhai
|
()
|
|
743
|
Garbada
|
GJ-23-004-018-001/9565801
(Minakyar)
|
1123004000NRG23181120220941241
|
20/11/2022
|
premchnd bhurka
|
1123004WL043351
|
premchnd bhurka
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656762784
|
|
premchnd bhurka
|
()
|
|
744
|
Garbada
|
GJ-23-004-018-001/9565825
(Minakyar)
|
1123004000NRG23181120220941242
|
20/11/2022
|
PARMAR FAKARU GAVA
|
1123004WL043351
|
PARMAR FAKARU GAVA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656762886
|
|
PARMAR FAKARU GAVA
|
()
|
|
745
|
Garbada
|
GJ-23-004-018-001/9567375805
(Minakyar)
|
1123004000NRG23181120220941247
|
20/11/2022
|
PARMAAR KABUBEN KESVABHAI
|
1123004WL043351
|
PARMAAR KABUBEN KESVABHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656762613
|
|
PARMAAR KABUBEN KESVABHAI
|
()
|
|
746
|
Garbada
|
GJ-23-004-018-001/9567375806
(Minakyar)
|
1123004000NRG23181120220941248
|
20/11/2022
|
PARMAR MAGANBHAI NARSINGBHAI
|
1123004WL043351
|
PARMAR MAGANBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
25/11/2022
|
|
6656762883
|
|
PARMAR MAGANBHAI NARSINGBHAI
|
()
|
|
747
|
Garbada
|
GJ-23-004-018-001/9567375808
(Minakyar)
|
1123004000NRG23181120220937322
|
20/11/2022
|
PARMAR ANKUBEN VARSINGBHAI
|
1123004WL043170
|
PARMAR ANKUBEN VARSINGBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656763056
|
|
PARMAR ANKUBEN VARSINGBHAI
|
()
|
|
748
|
Garbada
|
GJ-23-004-018-001/9567375823
(Minakyar)
|
1123004000NRG23181120220937323
|
20/11/2022
|
PARMAR RAJUBHAI BODABHAI
|
1123004WL043170
|
PARMAR RAJUBHAI BODABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656762913
|
|
PARMAR RAJUBHAI BODABHAI
|
()
|
|
749
|
Garbada
|
GJ-23-004-018-001/9567375955
(Minakyar)
|
1123004000NRG23181120220937324
|
20/11/2022
|
PARMAR TOPANBHAI TERSINGBHAI
|
1123004WL043170
|
PARMAR TOPANBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656762873
|
|
PARMAR TOPANBHAI TERSINGBHAI
|
()
|
|
750
|
Garbada
|
GJ-23-004-018-001/956737600
(Minakyar)
|
1123004000NRG23181120220937325
|
20/11/2022
|
PARMAR VESTABHAI MAGANBHAI
|
1123004WL043170
|
PARMAR VESTABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656763050
|
|
PARMAR VESTABHAI MAGANBHAI
|
()
|
|
751
|
Garbada
|
GJ-23-004-018-001/9567376000
(Minakyar)
|
1123004000NRG23181120220937326
|
20/11/2022
|
PARMAR RAKESHBHAI SABHAURBHAI
|
1123004WL043170
|
PARMAR RAKESHBHAI SABHAURBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656763051
|
|
PARMAR RAKESHBHAI SABHAURBHAI
|
()
|
|
752
|
Garbada
|
GJ-23-004-018-001/9567376005
(Minakyar)
|
1123004000NRG23181120220937327
|
20/11/2022
|
PARMAR KALIBEN SENABHAI
|
1123004WL043170
|
PARMAR KALIBEN SENABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656762871
|
|
PARMAR KALIBEN SENABHAI
|
()
|
|
753
|
Garbada
|
GJ-23-004-018-001/9567376007
(Minakyar)
|
1123004000NRG23181120220937328
|
20/11/2022
|
PARMAR RAMILABEN ANSINGBHAI
|
1123004WL043170
|
PARMAR RAMILABEN ANSINGBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656762884
|
|
PARMAR RAMILABEN ANSINGBHAI
|
()
|
|
754
|
Garbada
|
GJ-23-004-018-001/9567376013
(Minakyar)
|
1123004000NRG23181120220937329
|
20/11/2022
|
PARMAR CHANDUBHAI UKARBHAI
|
1123004WL043170
|
PARMAR CHANDUBHAI UKARBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656762442
|
|
PARMAR CHANDUBHAI UKARBHAI
|
()
|
|
755
|
Garbada
|
GJ-23-004-018-001/9567376017
(Minakyar)
|
1123004000NRG23181120220937330
|
20/11/2022
|
PARMAR MADIYABHAI TITARIYABHAI
|
1123004WL043170
|
PARMAR MADIYABHAI TITARIYABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656762910
|
|
PARMAR MADIYABHAI TITARIYABHAI
|
()
|
|
756
|
Garbada
|
GJ-23-004-018-001/9567376018
(Minakyar)
|
1123004000NRG23181120220937331
|
20/11/2022
|
PARMAR PARSUBHAI MADIYABHAI
|
1123004WL043170
|
PARMAR PARSUBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656762870
|
|
PARMAR PARSUBHAI MADIYABHAI
|
()
|
|
757
|
Garbada
|
GJ-23-004-018-001/9567376021
(Minakyar)
|
1123004000NRG23181120220937332
|
20/11/2022
|
PARMAR RAJUBHAI CHITUBHAI
|
1123004WL043170
|
PARMAR RAJUBHAI CHITUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656763052
|
|
PARMAR RAJUBHAI CHITUBHAI
|
()
|
|
758
|
Garbada
|
GJ-23-004-018-001/9567376028
(Minakyar)
|
1123004000NRG23181120220937333
|
20/11/2022
|
PARMAR VINUBHAI MAGANBHAI
|
1123004WL043170
|
PARMAR VINUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656762375
|
|
PARMAR VINUBHAI MAGANBHAI
|
()
|
|
759
|
Garbada
|
GJ-23-004-018-001/9567376033
(Minakyar)
|
1123004000NRG23181120220937336
|
20/11/2022
|
PARMAR ANSINGBHAI HASHNABHAI
|
1123004WL043170
|
PARMAR ANSINGBHAI HASHNABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656762885
|
|
PARMAR ANSINGBHAI HASHNABHAI
|
()
|
|
760
|
Garbada
|
GJ-23-004-018-001/9567376035
(Minakyar)
|
1123004000NRG23181120220941250
|
20/11/2022
|
PARMAR SENABHAI MAVAJIBHAI
|
1123004WL043351
|
PARMAR SENABHAI MAVAJIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762866
|
|
PARMAR SENABHAI MAVAJIBHAI
|
()
|
|
761
|
Garbada
|
GJ-23-004-018-001/9567376036
(Minakyar)
|
1123004000NRG23181120220941251
|
20/11/2022
|
PARMAR JAYENDRABHAI CHANDUBHAI
|
1123004WL043351
|
PARMAR JAYENDRABHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762914
|
|
PARMAR JAYENDRABHAI CHANDUBHAI
|
()
|
|
762
|
Garbada
|
GJ-23-004-018-001/9567376051
(Minakyar)
|
1123004000NRG23181120220941253
|
20/11/2022
|
PARMAR NARSUBHAI TERSINGBHAI
|
1123004WL043351
|
PARMAR NARSUBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762867
|
|
PARMAR NARSUBHAI TERSINGBHAI
|
()
|
|
763
|
Garbada
|
GJ-23-004-018-001/9567376271
(Minakyar)
|
1123004000NRG23181120220941257
|
20/11/2022
|
Muhniya chanpaben malabhai
|
1123004WL043351
|
Muhniya chanpaben malabhai
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656762379
|
|
Muhniya chanpaben malabhai
|
()
|
|
764
|
Garbada
|
GJ-23-004-018-001/9567376272
(Minakyar)
|
1123004000NRG23181120220941258
|
20/11/2022
|
Muhniya rahulbhai janalsingbhai
|
1123004WL043351
|
Muhniya rahulbhai janalsingbhai
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656762378
|
|
Muhniya rahulbhai janalsingbhai
|
()
|
|
765
|
Garbada
|
GJ-23-004-018-001/966589111
(Minakyar)
|
1123004000NRG23181120220941265
|
20/11/2022
|
Parmar Rohitkumar Nabudabhai
|
1123004WL043351
|
Parmar Rohitkumar Nabudabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762838
|
|
Parmar Rohitkumar Nabudabhai
|
()
|
|
766
|
Garbada
|
GJ-23-004-019-001/986889215
(Nadhelav)
|
1123004000NRG23181120220937344
|
20/11/2022
|
VISHALKUMAR
|
1123004WL043171
|
VISHALKUMAR
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762374
|
|
VISHALKUMAR
|
()
|
|
767
|
Garbada
|
GJ-23-004-019-001/9868899011
(Nadhelav)
|
1123004000NRG23181120220937347
|
20/11/2022
|
DAMOR BAKULABEN KHUMSINH
|
1123004WL043171
|
DAMOR BAKULABEN KHUMSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762522
|
|
DAMOR BAKULABEN KHUMSINH
|
()
|
|
768
|
Garbada
|
GJ-23-004-019-001/9868899014
(Nadhelav)
|
1123004000NRG23181120220937348
|
20/11/2022
|
DAMOR SABURIBEN BHAVALABHAI
|
1123004WL043171
|
DAMOR SABURIBEN BHAVALABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762521
|
|
DAMOR SABURIBEN BHAVALABHAI
|
()
|
|
769
|
Garbada
|
GJ-23-004-019-001/9868900603
(Nadhelav)
|
1123004000NRG23181120220937388
|
20/11/2022
|
BHABHOR MUKESHBHAI BACHUBHAI
|
1123004WL043172
|
BHABHOR MUKESHBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1479
|
1479
|
Processed
|
25/11/2022
|
|
6656763058
|
|
BHABHOR MUKESHBHAI BACHUBHAI
|
()
|
|
770
|
Garbada
|
GJ-23-004-019-001/9868900603
(Nadhelav)
|
1123004000NRG23181120220937389
|
20/11/2022
|
BHABHOR SANGITABEN MUKESHBHAI
|
1123004WL043172
|
BHABHOR SANGITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1479
|
1479
|
Processed
|
25/11/2022
|
|
6656763057
|
|
BHABHOR SANGITABEN MUKESHBHAI
|
()
|
|
771
|
Garbada
|
GJ-23-004-021-001/10013
(Nandva)
|
1123004000NRG23181120220939350
|
20/11/2022
|
Bhabhor Rajeshkumar Arjunbhai
|
1123004WL043260
|
Bhabhor Rajeshkumar Arjunbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762530
|
|
Bhabhor Rajeshkumar Arjunbhai
|
()
|
|
772
|
Garbada
|
GJ-23-004-021-001/10013
(Nandva)
|
1123004000NRG23181120220939351
|
20/11/2022
|
Bhabhor Ushaben Kamaleshbhai
|
1123004WL043260
|
Bhabhor Ushaben Kamaleshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762533
|
|
Bhabhor Ushaben Kamaleshbhai
|
()
|
|
773
|
Garbada
|
GJ-23-004-021-001/10014
(Nandva)
|
1123004000NRG23181120220939352
|
20/11/2022
|
Bhabhor Nareshkumar Amarsih
|
1123004WL043260
|
Bhabhor Nareshkumar Amarsih
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762536
|
|
Bhabhor Nareshkumar Amarsih
|
()
|
|
774
|
Garbada
|
GJ-23-004-021-001/10014
(Nandva)
|
1123004000NRG23181120220939353
|
20/11/2022
|
Bhabhor Pradipbhai Harishbhai
|
1123004WL043260
|
Bhabhor Pradipbhai Harishbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762531
|
|
Bhabhor Pradipbhai Harishbhai
|
()
|
|
775
|
Garbada
|
GJ-23-004-021-001/10017
(Nandva)
|
1123004000NRG23181120220939354
|
20/11/2022
|
Gohil Daxaben Laxmanbhai
|
1123004WL043260
|
Gohil Daxaben Laxmanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762506
|
|
Gohil Daxaben Laxmanbhai
|
()
|
|
776
|
Garbada
|
GJ-23-004-021-001/10017
(Nandva)
|
1123004000NRG23181120220939355
|
20/11/2022
|
Gohil Vanrajkumar Rajubhai
|
1123004WL043260
|
Gohil Vanrajkumar Rajubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762505
|
|
Gohil Vanrajkumar Rajubhai
|
()
|
|
777
|
Garbada
|
GJ-23-004-021-001/10018
(Nandva)
|
1123004000NRG23181120220939356
|
20/11/2022
|
Bhabhor Nareshbhai Kalubhai
|
1123004WL043260
|
Bhabhor Nareshbhai Kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762537
|
|
Bhabhor Nareshbhai Kalubhai
|
()
|
|
778
|
Garbada
|
GJ-23-004-021-001/10056
(Nandva)
|
1123004000NRG23181120220939357
|
20/11/2022
|
BHABHOR AJAYBHAI AMARSINH
|
1123004WL043260
|
BHABHOR AJAYBHAI AMARSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762535
|
|
BHABHOR AJAYBHAI AMARSINH
|
()
|
|
779
|
Garbada
|
GJ-23-004-021-001/9562765
(Nandva)
|
1123004000NRG23181120220939358
|
20/11/2022
|
Bhabhor Niruben Arjunbhai
|
1123004WL043260
|
Bhabhor Niruben Arjunbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762532
|
|
Bhabhor Niruben Arjunbhai
|
()
|
|
780
|
Garbada
|
GJ-23-004-021-001/9562765
(Nandva)
|
1123004000NRG23181120220939359
|
20/11/2022
|
Bhabhor Vanitaben Harishbhai
|
1123004WL043260
|
Bhabhor Vanitaben Harishbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656762534
|
|
Bhabhor Vanitaben Harishbhai
|
()
|
|
781
|
Garbada
|
GJ-23-004-021-001/956586594
(Nandva)
|
1123004000NRG23181120220939375
|
20/11/2022
|
Gohil Lalabhai Manglabhai
|
1123004WL043260
|
Gohil Lalabhai Manglabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656762443
|
|
Gohil Lalabhai Manglabhai
|
()
|
|
782
|
Garbada
|
GJ-23-004-028-001/20026
(Simaliya Bujarg)
|
1123004000NRG23181120220937776
|
20/11/2022
|
Parmar Samitaben Lalabhai
|
1123004WL043184
|
Parmar Samitaben Lalabhai
|
00691
|
IPOS0000001
|
1457
|
1457
|
Processed
|
25/11/2022
|
|
6656762546
|
|
Parmar Samitaben Lalabhai
|
()
|
|
783
|
Garbada
|
GJ-23-004-035-001/9567670928
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937296
|
20/11/2022
|
BHABHOR CHETNABEN DHARMESHBHAI
|
1123004WL043169
|
BHABHOR CHETNABEN DHARMESHBHAI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
25/11/2022
|
|
6656762507
|
|
BHABHOR CHETNABEN DHARMESHBHAI
|
()
|
|
784
|
Garbada
|
GJ-23-004-035-001/9567670998
(GUNGARDI (GARBADA))
|
1123004000NRG23181120220937300
|
20/11/2022
|
BHABHOR SHAILESHBHAI DITABHAI
|
1123004WL043169
|
BHABHOR SHAILESHBHAI DITABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656762561
|
|
BHABHOR SHAILESHBHAI DITABHAI
|
()
|
|
785
|
Garbada
|
GJ-23-004-036-001/9912349619
(KHARWA (GARBADA))
|
1123004000NRG23181120220942312
|
20/11/2022
|
BHURIYA AASHBEN HIMATBHAI
|
1123004WL043402
|
BHURIYA AASHBEN HIMATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762515
|
|
BHURIYA AASHBEN HIMATBHAI
|
()
|
|
786
|
Garbada
|
GJ-23-004-036-001/9912349622
(KHARWA (GARBADA))
|
1123004000NRG23181120220942313
|
20/11/2022
|
BHURIYA MANISHKUMAR MAHENDRABHAI
|
1123004WL043402
|
BHURIYA MANISHKUMAR MAHENDRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762512
|
|
BHURIYA MANISHKUMAR MAHENDRABHAI
|
()
|
|
787
|
Garbada
|
GJ-23-004-036-001/9912349628
(KHARWA (GARBADA))
|
1123004000NRG23181120220942314
|
20/11/2022
|
BHURIYA AXAYBHAI BABUBHAI
|
1123004WL043402
|
BHURIYA AXAYBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762516
|
|
BHURIYA AXAYBHAI BABUBHAI
|
()
|
|
788
|
Garbada
|
GJ-23-004-036-001/9912349688
(KHARWA (GARBADA))
|
1123004000NRG23181120220942315
|
20/11/2022
|
BHURIYA ALPESHKUMAR MAHENDRABHAI
|
1123004WL043402
|
BHURIYA ALPESHKUMAR MAHENDRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762822
|
|
BHURIYA ALPESHKUMAR MAHENDRABHAI
|
()
|
|
789
|
Garbada
|
GJ-23-004-036-001/9912349688
(KHARWA (GARBADA))
|
1123004000NRG23181120220942316
|
20/11/2022
|
BHURIYA RADHABEN ALPESHBHAI
|
1123004WL043402
|
BHURIYA RADHABEN ALPESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762821
|
|
BHURIYA RADHABEN ALPESHBHAI
|
()
|
|
790
|
Garbada
|
GJ-23-004-036-001/9912349689
(KHARWA (GARBADA))
|
1123004000NRG23181120220942318
|
20/11/2022
|
BHURIYA ASMITABEN MAHENDRABHAI
|
1123004WL043402
|
BHURIYA ASMITABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762820
|
|
BHURIYA ASMITABEN MAHENDRABHAI
|
()
|
|
791
|
Garbada
|
GJ-23-004-036-001/9912349689
(KHARWA (GARBADA))
|
1123004000NRG23181120220942317
|
20/11/2022
|
BHURIYA VINODBHAI MAHENDRABHAI
|
1123004WL043402
|
BHURIYA VINODBHAI MAHENDRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762513
|
|
BHURIYA VINODBHAI MAHENDRABHAI
|
()
|
|
792
|
Garbada
|
GJ-23-004-036-001/9912349690
(KHARWA (GARBADA))
|
1123004000NRG23181120220942319
|
20/11/2022
|
BHURIYA AJITBHAI CHAGANBHAI
|
1123004WL043402
|
BHURIYA AJITBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762823
|
|
BHURIYA AJITBHAI CHAGANBHAI
|
()
|
|
793
|
Garbada
|
GJ-23-004-036-001/9912349690
(KHARWA (GARBADA))
|
1123004000NRG23181120220942320
|
20/11/2022
|
BHURIYA SUKHIBEN AJITBHAI
|
1123004WL043402
|
BHURIYA SUKHIBEN AJITBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762514
|
|
BHURIYA SUKHIBEN AJITBHAI
|
()
|
|
794
|
Garbada
|
GJ-23-004-036-001/9912349705
(KHARWA (GARBADA))
|
1123004000NRG23181120220942322
|
20/11/2022
|
BHURIA CHANDRAKANT SURESHBHAI
|
1123004WL043402
|
BHURIA CHANDRAKANT SURESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762555
|
|
BHURIA CHANDRAKANT SURESHBHAI
|
()
|
|
795
|
Garbada
|
GJ-23-004-036-001/9912349705
(KHARWA (GARBADA))
|
1123004000NRG23181120220942321
|
20/11/2022
|
BHURIA NARENDRAKUMAR KASHANABHAI
|
1123004WL043402
|
BHURIA NARENDRAKUMAR KASHANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762556
|
|
BHURIA NARENDRAKUMAR KASHANABHAI
|
()
|
|
796
|
Garbada
|
GJ-23-004-036-001/9912349706
(KHARWA (GARBADA))
|
1123004000NRG23181120220942324
|
20/11/2022
|
BHURIYA PRIYANKABEN SUBHASHBHAI
|
1123004WL043402
|
BHURIYA PRIYANKABEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762558
|
|
BHURIYA PRIYANKABEN SUBHASHBHAI
|
()
|
|
797
|
Garbada
|
GJ-23-004-036-001/9912349706
(KHARWA (GARBADA))
|
1123004000NRG23181120220942323
|
20/11/2022
|
BHURIYA SUBHASHBHAI REMALABHAI
|
1123004WL043402
|
BHURIYA SUBHASHBHAI REMALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762557
|
|
BHURIYA SUBHASHBHAI REMALABHAI
|
()
|
|
798
|
Garbada
|
GJ-23-004-036-001/9912349707
(KHARWA (GARBADA))
|
1123004000NRG23181120220942325
|
20/11/2022
|
BHURIYA SHAILESHBHAI PREMACHANDBHAI
|
1123004WL043402
|
BHURIYA SHAILESHBHAI PREMACHANDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762559
|
|
BHURIYA SHAILESHBHAI PREMACHANDBHAI
|
()
|
|
799
|
Garbada
|
GJ-23-004-036-001/9912349707
(KHARWA (GARBADA))
|
1123004000NRG23181120220942326
|
20/11/2022
|
BHURIYA VIPULBHAI HEMALBHAI
|
1123004WL043402
|
BHURIYA VIPULBHAI HEMALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656762560
|
|
BHURIYA VIPULBHAI HEMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377053
|
377053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1137676
|
1137676
|
|
|
|
|
|
|
|