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-23-004-001-001/95656731 (Abhlod)
|
1123004000NRG23181120220938695
|
20/11/2022
|
Roz Dipsingbhai Vasnabhai
|
1123004WL043231
|
Roz Dipsingbhai Vasnabhai
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754210
|
|
Roz Dipsingbhai Vasnabhai
|
()
|
2
|
Garbada
|
GJ-23-004-001-001/95656731 (Abhlod)
|
1123004000NRG23181120220938696
|
20/11/2022
|
Roz Induben Dipsingbhai
|
1123004WL043231
|
Roz Induben Dipsingbhai
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754264
|
|
Roz Induben Dipsingbhai
|
()
|
3
|
Garbada
|
GJ-23-004-001-001/97129922 (Abhlod)
|
1123004000NRG23181120220937123
|
20/11/2022
|
dehda balubhai ramanbhai
|
1123004WL043165
|
dehda balubhai ramanbhai
|
00045
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754335
|
|
dehda balubhai ramanbhai
|
()
|
4
|
Garbada
|
GJ-23-004-001-001/9969779959 (Abhlod)
|
1123004000NRG23181120220937129
|
20/11/2022
|
DITABHAI SALIYABHAI DEHADA
|
1123004WL043165
|
DITABHAI SALIYABHAI DEHADA
|
00045
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754279
|
|
DITABHAI SALIYABHAI DEHADA
|
()
|
5
|
Garbada
|
GJ-23-004-001-001/9969779959 (Abhlod)
|
1123004000NRG23181120220937130
|
20/11/2022
|
KASHUBEN DITABHAI DEHADA
|
1123004WL043165
|
KASHUBEN DITABHAI DEHADA
|
00045
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754265
|
|
KASHUBEN DITABHAI DEHADA
|
()
|
6
|
Garbada
|
GJ-23-004-001-001/9996798366 (Abhlod)
|
1123004000NRG23181120220938711
|
20/11/2022
|
BHABHOR NARESHBHAI BHURABHAI
|
1123004WL043231
|
BHABHOR NARESHBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754340
|
|
BHABHOR NARESHBHAI BHURABHAI
|
()
|
7
|
Garbada
|
GJ-23-004-001-001/9996798366 (Abhlod)
|
1123004000NRG23181120220938712
|
20/11/2022
|
BHABHOR SANGITABEN NARESHBHAI
|
1123004WL043231
|
BHABHOR SANGITABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
25/11/2022
|
|
6656754273
|
|
BHABHOR SANGITABEN NARESHBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-001-001/9996798592 (Abhlod)
|
1123004000NRG23181120220937141
|
20/11/2022
|
DEHDA SAVITABEN KANIYABHAI
|
1123004WL043165
|
DEHDA SAVITABEN KANIYABHAI
|
00045
|
BARB0BGGBXX
|
1516
|
1516
|
Processed
|
25/11/2022
|
|
6656754263
|
|
DEHDA SAVITABEN KANIYABHAI
|
()
|
9
|
Garbada
|
GJ-23-004-001-001/9996798835 (Abhlod)
|
1123004000NRG23181120220938880
|
20/11/2022
|
SARLABEN RAKESHBHAI DAMOR
|
1123004WL043244
|
SARLABEN RAKESHBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/11/2022
|
|
6656754611
|
|
SARLABEN RAKESHBHAI DAMOR
|
()
|
10
|
Garbada
|
GJ-23-004-001-001/9996798845 (Abhlod)
|
1123004000NRG23181120220938713
|
20/11/2022
|
VIRALKUMAR MAJUBHAI BARIA
|
1123004WL043231
|
VIRALKUMAR MAJUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1571
|
1571
|
Processed
|
25/11/2022
|
|
6656754278
|
|
VIRALKUMAR MAJUBHAI BARIA
|
()
|
11
|
Garbada
|
GJ-23-004-001-001/9996798847 (Abhlod)
|
1123004000NRG23181120220938716
|
20/11/2022
|
BHABHOR DINESHBHAI MANSINGBHAI
|
1123004WL043231
|
BHABHOR DINESHBHAI MANSINGBHAI
|
00045
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656754331
|
|
BHABHOR DINESHBHAI MANSINGBHAI
|
()
|
12
|
Garbada
|
GJ-23-004-001-001/9996798847 (Abhlod)
|
1123004000NRG23181120220938717
|
20/11/2022
|
NITABEN DINESHBHAI BHABHOR
|
1123004WL043231
|
NITABEN DINESHBHAI BHABHOR
|
00045
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656754338
|
|
NITABEN DINESHBHAI BHABHOR
|
()
|
13
|
Garbada
|
GJ-23-004-001-001/9996798850 (Abhlod)
|
1123004000NRG23181120220938718
|
20/11/2022
|
SAVITABEN CHANDUBHAI BHABHOR
|
1123004WL043231
|
SAVITABEN CHANDUBHAI BHABHOR
|
00045
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656754270
|
|
SAVITABEN CHANDUBHAI BHABHOR
|
()
|
14
|
Garbada
|
GJ-23-004-002-001/9564860 (Ambli)
|
1123004000NRG23181120220939298
|
20/11/2022
|
NALVAYA LILABEN BABUBHAI
|
1123004WL043259
|
NALVAYA LILABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754212
|
|
NALVAYA LILABEN BABUBHAI
|
()
|
15
|
Garbada
|
GJ-23-004-002-001/9564961 (Ambli)
|
1123004000NRG23181120220939208
|
20/11/2022
|
SUSHILABEN KESHAVBHAI
|
1123004WL043255
|
SUSHILABEN KESHAVBHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754281
|
|
SUSHILABEN KESHAVBHAI
|
()
|
16
|
Garbada
|
GJ-23-004-005-001/9565315 (Bhutardi)
|
1123004000NRG23181120220937229
|
20/11/2022
|
BHURIYA VINABEN VIRSINGBHAI
|
1123004WL043168
|
BHURIYA VINABEN VIRSINGBHAI
|
00045
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656754351
|
|
BHURIYA VINABEN VIRSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24178
|
24178
|
|
|
|
|
|
|
|
17
|
Garbada
|
GJ-23-004-011-001/9665864331 (Gangarda)
|
1123004000NRG23181120220940994
|
20/11/2022
|
DAMOR ANKESHBHAI LALUBHAI
|
1123004WL043345
|
DAMOR ANKESHBHAI LALUBHAI
|
00045
|
BARB0BHANKL
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754390
|
|
DAMOR ANKESHBHAI LALUBHAI
|
()
|
18
|
Garbada
|
GJ-23-004-011-001/9665864331 (Gangarda)
|
1123004000NRG23181120220940995
|
20/11/2022
|
Gita
|
1123004WL043345
|
Gita
|
00045
|
BARB0BHANKL
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754391
|
|
Gita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
19
|
Garbada
|
GJ-23-004-001-001/9968774623 (Abhlod)
|
1123004000NRG23181120220939041
|
20/11/2022
|
bhabhor jayntibhai ditiyabhai
|
1123004WL043249
|
bhabhor jayntibhai ditiyabhai
|
00045
|
BARB0CHADAH
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754430
|
|
bhabhor jayntibhai ditiyabhai
|
()
|
20
|
Garbada
|
GJ-23-004-001-001/9968774623 (Abhlod)
|
1123004000NRG23181120220939042
|
20/11/2022
|
kanjuben jaynthibhai
|
1123004WL043249
|
kanjuben jaynthibhai
|
00045
|
BARB0CHADAH
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754431
|
|
kanjuben jaynthibhai
|
()
|
21
|
Garbada
|
GJ-23-004-001-001/9968779648 (Abhlod)
|
1123004000NRG23181120220938705
|
20/11/2022
|
bhabhor rameshbhai babubhai
|
1123004WL043231
|
bhabhor rameshbhai babubhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754516
|
|
bhabhor rameshbhai babubhai
|
()
|
22
|
Garbada
|
GJ-23-004-001-001/9996798846 (Abhlod)
|
1123004000NRG23181120220938715
|
20/11/2022
|
ASHABEN RAHULBHAI BAMANYA
|
1123004WL043231
|
ASHABEN RAHULBHAI BAMANYA
|
00045
|
BARB0CHADAH
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656754487
|
|
ASHABEN RAHULBHAI BAMANYA
|
()
|
23
|
Garbada
|
GJ-23-004-001-001/9996798972 (Abhlod)
|
1123004000NRG23181120220938721
|
20/11/2022
|
BHABHOR HEMANTKUMAR CHANDUBHAI
|
1123004WL043231
|
BHABHOR HEMANTKUMAR CHANDUBHAI
|
00045
|
BARB0CHADAH
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656754427
|
|
BHABHOR HEMANTKUMAR CHANDUBHAI
|
()
|
24
|
Garbada
|
GJ-23-004-001-001/9996798972 (Abhlod)
|
1123004000NRG23181120220938722
|
20/11/2022
|
BHABHOR RAMILABEN HEMANTKUMAR
|
1123004WL043231
|
BHABHOR RAMILABEN HEMANTKUMAR
|
00045
|
BARB0CHADAH
|
1474
|
1474
|
Processed
|
25/11/2022
|
|
6656754428
|
|
BHABHOR RAMILABEN HEMANTKUMAR
|
()
|
25
|
Garbada
|
GJ-23-004-002-001/9564703 (Ambli)
|
1123004000NRG23181120220939182
|
20/11/2022
|
BHURIA PARSHOTAM RAMESHBHAI
|
1123004WL043255
|
BHURIA PARSHOTAM RAMESHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754400
|
|
BHURIA PARSHOTAM RAMESHBHAI
|
()
|
26
|
Garbada
|
GJ-23-004-002-001/9564855 (Ambli)
|
1123004000NRG23181120220939184
|
20/11/2022
|
NIKULKUMAR AMARSINH
|
1123004WL043255
|
NIKULKUMAR AMARSINH
|
00045
|
BARB0CHADAH
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656754395
|
|
NIKULKUMAR AMARSINH
|
()
|
27
|
Garbada
|
GJ-23-004-002-001/9564867 (Ambli)
|
1123004000NRG23181120220939186
|
20/11/2022
|
SHANKUNTLABEN RANJITBHAI SOYDA
|
1123004WL043255
|
SHANKUNTLABEN RANJITBHAI SOYDA
|
00045
|
BARB0CHADAH
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656754524
|
|
SHANKUNTLABEN RANJITBHAI SOYDA
|
()
|
28
|
Garbada
|
GJ-23-004-002-001/9564938 (Ambli)
|
1123004000NRG23181120220939207
|
20/11/2022
|
SARLA
|
1123004WL043255
|
SARLA
|
00045
|
BARB0CHADAH
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656754442
|
|
SARLA
|
()
|
29
|
Garbada
|
GJ-23-004-002-001/9564964 (Ambli)
|
1123004000NRG23181120220939570
|
20/11/2022
|
PARMAR DIPAKKUMAR KANUBHAI
|
1123004WL043279
|
PARMAR DIPAKKUMAR KANUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754394
|
|
PARMAR DIPAKKUMAR KANUBHAI
|
()
|
30
|
Garbada
|
GJ-23-004-002-001/9564990 (Ambli)
|
1123004000NRG23181120220939209
|
20/11/2022
|
SOLANKI SUREKHABEN KAMALESHBHAI
|
1123004WL043255
|
SOLANKI SUREKHABEN KAMALESHBHAI
|
00045
|
BARB0CHADAH
|
1372
|
1372
|
Processed
|
25/11/2022
|
|
6656754609
|
|
SOLANKI SUREKHABEN KAMALESHBHAI
|
()
|
31
|
Garbada
|
GJ-23-004-002-001/95650029 (Ambli)
|
1123004000NRG23181120220939211
|
20/11/2022
|
DEVAL MANJULABEN
|
1123004WL043255
|
DEVAL MANJULABEN
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754521
|
|
DEVAL MANJULABEN
|
()
|
32
|
Garbada
|
GJ-23-004-002-001/95650127 (Ambli)
|
1123004000NRG23181120220939213
|
20/11/2022
|
MANJULABEN rupsingbhai
|
1123004WL043255
|
MANJULABEN rupsingbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754489
|
|
MANJULABEN rupsingbhai
|
()
|
33
|
Garbada
|
GJ-23-004-002-001/95650448 (Ambli)
|
1123004000NRG23181120220939220
|
20/11/2022
|
BHURA SUMITRABEN JAVSINHBHAI
|
1123004WL043255
|
BHURA SUMITRABEN JAVSINHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754583
|
|
BHURA SUMITRABEN JAVSINHBHAI
|
()
|
34
|
Garbada
|
GJ-23-004-002-001/95650478 (Ambli)
|
1123004000NRG23181120220939318
|
20/11/2022
|
MAVI LILUBHAI CHATURBHAI
|
1123004WL043259
|
MAVI LILUBHAI CHATURBHAI
|
00045
|
BARB0CHADAH
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656754584
|
|
MAVI LILUBHAI CHATURBHAI
|
()
|
35
|
Garbada
|
GJ-23-004-002-001/95650504 (Ambli)
|
1123004000NRG23181120220939583
|
20/11/2022
|
PARMAR SONALBEN ASOKBHAI
|
1123004WL043279
|
PARMAR SONALBEN ASOKBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754483
|
|
PARMAR SONALBEN ASOKBHAI
|
()
|
36
|
Garbada
|
GJ-23-004-002-001/95650505 (Ambli)
|
1123004000NRG23181120220939221
|
20/11/2022
|
SOLNKI ALKESHBHAI RAMNBHAI
|
1123004WL043255
|
SOLNKI ALKESHBHAI RAMNBHAI
|
00045
|
BARB0CHADAH
|
1449
|
1449
|
Processed
|
25/11/2022
|
|
6656754429
|
|
SOLNKI ALKESHBHAI RAMNBHAI
|
()
|
37
|
Garbada
|
GJ-23-004-002-001/9565300 (Ambli)
|
1123004000NRG23181120220939320
|
20/11/2022
|
PANCHAL MANISHABEN MANISHKUMAR
|
1123004WL043259
|
PANCHAL MANISHABEN MANISHKUMAR
|
00045
|
BARB0CHADAH
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754424
|
|
PANCHAL MANISHABEN MANISHKUMAR
|
()
|
38
|
Garbada
|
GJ-23-004-002-001/956550508 (Ambli)
|
1123004000NRG23181120220939224
|
20/11/2022
|
SOLANKI GIRISHKUMAR NARANBHAI SOLANKI
|
1123004WL043255
|
SOLANKI GIRISHKUMAR NARANBHAI SOLANKI
|
00045
|
BARB0CHADAH
|
1372
|
1372
|
Processed
|
25/11/2022
|
|
6656754488
|
|
SOLANKI GIRISHKUMAR NARANBHAI SOLANKI
|
()
|
39
|
Garbada
|
GJ-23-004-002-001/9996798313 (Ambli)
|
1123004000NRG23181120220939228
|
20/11/2022
|
GOHIL HANSABEN FATESING
|
1123004WL043255
|
GOHIL HANSABEN FATESING
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
25/11/2022
|
|
6656754397
|
|
GOHIL HANSABEN FATESING
|
()
|
40
|
Garbada
|
GJ-23-004-002-001/9996798313 (Ambli)
|
1123004000NRG23181120220939227
|
20/11/2022
|
GOHILANJUBEN DIPAKKUMAR
|
1123004WL043255
|
GOHILANJUBEN DIPAKKUMAR
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754481
|
|
GOHILANJUBEN DIPAKKUMAR
|
()
|
41
|
Garbada
|
GJ-23-004-002-001/9996798317 (Ambli)
|
1123004000NRG23181120220939231
|
20/11/2022
|
DEVAL DIVYABEN MANGALSINH
|
1123004WL043255
|
DEVAL DIVYABEN MANGALSINH
|
00045
|
BARB0CHADAH
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656754436
|
|
DEVAL DIVYABEN MANGALSINH
|
()
|
42
|
Garbada
|
GJ-23-004-002-001/9996798499 (Ambli)
|
1123004000NRG23181120220939235
|
20/11/2022
|
MEDA DINESHBHAI SOMABHAI
|
1123004WL043255
|
MEDA DINESHBHAI SOMABHAI
|
00045
|
BARB0CHADAH
|
1452
|
1452
|
Processed
|
25/11/2022
|
|
6656754396
|
|
MEDA DINESHBHAI SOMABHAI
|
()
|
43
|
Garbada
|
GJ-23-004-002-001/9996798501 (Ambli)
|
1123004000NRG23181120220939236
|
20/11/2022
|
ANJANABEN SHAILESHBHAI SOLANKI
|
1123004WL043255
|
ANJANABEN SHAILESHBHAI SOLANKI
|
00045
|
BARB0CHADAH
|
1398
|
1398
|
Processed
|
25/11/2022
|
|
6656754425
|
|
ANJANABEN SHAILESHBHAI SOLANKI
|
()
|
44
|
Garbada
|
GJ-23-004-002-001/9996798525 (Ambli)
|
1123004000NRG23181120220939600
|
20/11/2022
|
HITESHKUMAR GOPALBHAI BAMANIA
|
1123004WL043279
|
HITESHKUMAR GOPALBHAI BAMANIA
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754398
|
|
HITESHKUMAR GOPALBHAI BAMANIA
|
()
|
45
|
Garbada
|
GJ-23-004-002-001/9996798544 (Ambli)
|
1123004000NRG23181120220939240
|
20/11/2022
|
RENUKABEN
|
1123004WL043255
|
RENUKABEN
|
00045
|
BARB0CHADAH
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656754520
|
|
RENUKABEN
|
()
|
46
|
Garbada
|
GJ-23-004-002-001/9996798545 (Ambli)
|
1123004000NRG23181120220939331
|
20/11/2022
|
DEVAL CHAMPAKKUMAR DIPSINH
|
1123004WL043259
|
DEVAL CHAMPAKKUMAR DIPSINH
|
00045
|
BARB0CHADAH
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754432
|
|
DEVAL CHAMPAKKUMAR DIPSINH
|
()
|
47
|
Garbada
|
GJ-23-004-002-001/9996798545 (Ambli)
|
1123004000NRG23181120220939332
|
20/11/2022
|
DEVAL LAXMIBEN
|
1123004WL043259
|
DEVAL LAXMIBEN
|
00045
|
BARB0CHADAH
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754445
|
|
DEVAL LAXMIBEN
|
()
|
48
|
Garbada
|
GJ-23-004-005-001/96656720 (Bhutardi)
|
1123004000NRG23181120220937248
|
20/11/2022
|
BARIA SUMALIBEN BAPUBHAI
|
1123004WL043168
|
BARIA SUMALIBEN BAPUBHAI
|
00045
|
BARB0CHADAH
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754392
|
|
BARIA SUMALIBEN BAPUBHAI
|
()
|
49
|
Garbada
|
GJ-23-004-017-001/95649332 (Matwa)
|
1123004000NRG23191120220946332
|
20/11/2022
|
JESINH DEVABHAI
|
1123004WL043654
|
JESINH DEVABHAI
|
00045
|
BARB0CHADAH
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656754480
|
|
JESINH DEVABHAI
|
()
|
50
|
Garbada
|
GJ-23-004-017-001/956582050 (Matwa)
|
1123004000NRG23191120220946333
|
20/11/2022
|
Badubhai Mulabhai
|
1123004WL043654
|
Badubhai Mulabhai
|
00045
|
BARB0CHADAH
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656754490
|
|
Badubhai Mulabhai
|
()
|
51
|
Garbada
|
GJ-23-004-017-001/956582053 (Matwa)
|
1123004000NRG23191120220946336
|
20/11/2022
|
bamniya ramsing mulabhai
|
1123004WL043654
|
bamniya ramsing mulabhai
|
00045
|
BARB0CHADAH
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656754479
|
|
bamniya ramsing mulabhai
|
()
|
52
|
Garbada
|
GJ-23-004-017-001/956582066 (Matwa)
|
1123004000NRG23191120220946338
|
20/11/2022
|
damor papubhai chhaganbhai
|
1123004WL043654
|
damor papubhai chhaganbhai
|
00045
|
BARB0CHADAH
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656754438
|
|
damor papubhai chhaganbhai
|
()
|
53
|
Garbada
|
GJ-23-004-017-001/956582067 (Matwa)
|
1123004000NRG23191120220946340
|
20/11/2022
|
Damor Mukeshbhai Javsinh
|
1123004WL043654
|
Damor Mukeshbhai Javsinh
|
00045
|
BARB0CHADAH
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656754437
|
|
Damor Mukeshbhai Javsinh
|
()
|
54
|
Garbada
|
GJ-23-004-017-001/9567833942 (Matwa)
|
1123004000NRG23191120220946341
|
20/11/2022
|
rathikaben
|
1123004WL043654
|
rathikaben
|
00045
|
BARB0CHADAH
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656754482
|
|
rathikaben
|
()
|
55
|
Garbada
|
GJ-23-004-019-001/95658309 (Nadhelav)
|
1123004000NRG23181120220937353
|
20/11/2022
|
gumanbhai kaliyabhai
|
1123004WL043172
|
gumanbhai kaliyabhai
|
00045
|
BARB0CHADAH
|
1402
|
1402
|
Processed
|
25/11/2022
|
|
6656754393
|
|
gumanbhai kaliyabhai
|
()
|
56
|
Garbada
|
GJ-23-004-019-001/986889221 (Nadhelav)
|
1123004000NRG23181120220937406
|
20/11/2022
|
TINABEN
|
1123004WL043173
|
TINABEN
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754444
|
|
TINABEN
|
()
|
57
|
Garbada
|
GJ-23-004-019-001/9868899074 (Nadhelav)
|
1123004000NRG23181120220937414
|
20/11/2022
|
MEDA SUNITABEN BABUBHAI
|
1123004WL043173
|
MEDA SUNITABEN BABUBHAI
|
00045
|
BARB0CHADAH
|
1387
|
1387
|
Processed
|
25/11/2022
|
|
6656754517
|
|
MEDA SUNITABEN BABUBHAI
|
()
|
58
|
Garbada
|
GJ-23-004-019-001/9868899453 (Nadhelav)
|
1123004000NRG23181120220937425
|
20/11/2022
|
MEDA NARESHBHAI RAMESHBHAI
|
1123004WL043173
|
MEDA NARESHBHAI RAMESHBHAI
|
00045
|
BARB0CHADAH
|
1387
|
1387
|
Processed
|
25/11/2022
|
|
6656754440
|
|
MEDA NARESHBHAI RAMESHBHAI
|
()
|
59
|
Garbada
|
GJ-23-004-019-001/9868899531 (Nadhelav)
|
1123004000NRG23181120220937369
|
20/11/2022
|
MEDA MOTISING CHHAGANBHAI
|
1123004WL043172
|
MEDA MOTISING CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1402
|
1402
|
Processed
|
25/11/2022
|
|
6656754608
|
|
MEDA MOTISING CHHAGANBHAI
|
()
|
60
|
Garbada
|
GJ-23-004-019-001/9868899537 (Nadhelav)
|
1123004000NRG23181120220937427
|
20/11/2022
|
GANAVA HAVSINGBHAI SHAKRABHAI
|
1123004WL043173
|
GANAVA HAVSINGBHAI SHAKRABHAI
|
00045
|
BARB0CHADAH
|
1567
|
1567
|
Processed
|
25/11/2022
|
|
6656754492
|
|
GANAVA HAVSINGBHAI SHAKRABHAI
|
()
|
61
|
Garbada
|
GJ-23-004-019-001/9868899540 (Nadhelav)
|
1123004000NRG23181120220937428
|
20/11/2022
|
HATHILA MUKESHBHAI BHIMABHAI
|
1123004WL043173
|
HATHILA MUKESHBHAI BHIMABHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754518
|
|
HATHILA MUKESHBHAI BHIMABHAI
|
()
|
62
|
Garbada
|
GJ-23-004-019-001/9868899608 (Nadhelav)
|
1123004000NRG23181120220937372
|
20/11/2022
|
VAHONIYA RAJUBHAI KUKALABHAI
|
1123004WL043172
|
VAHONIYA RAJUBHAI KUKALABHAI
|
00045
|
BARB0CHADAH
|
1518
|
1518
|
Processed
|
25/11/2022
|
|
6656754484
|
|
VAHONIYA RAJUBHAI KUKALABHAI
|
()
|
63
|
Garbada
|
GJ-23-004-019-001/9868899725 (Nadhelav)
|
1123004000NRG23181120220937429
|
20/11/2022
|
GANAVA BHAVSING MAGANBHAI
|
1123004WL043173
|
GANAVA BHAVSING MAGANBHAI
|
00045
|
BARB0CHADAH
|
1567
|
1567
|
Processed
|
25/11/2022
|
|
6656754519
|
|
GANAVA BHAVSING MAGANBHAI
|
()
|
64
|
Garbada
|
GJ-23-004-019-001/9868900077 (Nadhelav)
|
1123004000NRG23181120220937434
|
20/11/2022
|
MEDA DINESHBHAI RAMLABHAI
|
1123004WL043173
|
MEDA DINESHBHAI RAMLABHAI
|
00045
|
BARB0CHADAH
|
1202
|
1202
|
Processed
|
25/11/2022
|
|
6656754526
|
|
MEDA DINESHBHAI RAMLABHAI
|
()
|
65
|
Garbada
|
GJ-23-004-019-001/9868900078 (Nadhelav)
|
1123004000NRG23181120220937435
|
20/11/2022
|
HARESHBHAI RAMSINH BHABHOR
|
1123004WL043173
|
HARESHBHAI RAMSINH BHABHOR
|
00045
|
BARB0CHADAH
|
1202
|
1202
|
Processed
|
25/11/2022
|
|
6656754435
|
|
HARESHBHAI RAMSINH BHABHOR
|
()
|
66
|
Garbada
|
GJ-23-004-019-001/9868900081 (Nadhelav)
|
1123004000NRG23181120220937436
|
20/11/2022
|
CHETANBHAI KACHARABHAI HATHILA
|
1123004WL043173
|
CHETANBHAI KACHARABHAI HATHILA
|
00045
|
BARB0CHADAH
|
1202
|
1202
|
Processed
|
25/11/2022
|
|
6656754523
|
|
CHETANBHAI KACHARABHAI HATHILA
|
()
|
67
|
Garbada
|
GJ-23-004-019-001/9868900097 (Nadhelav)
|
1123004000NRG23181120220937440
|
20/11/2022
|
GANAVA VIJAYBGHAI HAVSINGBHAI
|
1123004WL043173
|
GANAVA VIJAYBGHAI HAVSINGBHAI
|
00045
|
BARB0CHADAH
|
1567
|
1567
|
Processed
|
25/11/2022
|
|
6656754522
|
|
GANAVA VIJAYBGHAI HAVSINGBHAI
|
()
|
68
|
Garbada
|
GJ-23-004-019-001/9868900187 (Nadhelav)
|
1123004000NRG23181120220937382
|
20/11/2022
|
RAMESHBHAI RATNABHHAI BHABHOR
|
1123004WL043172
|
RAMESHBHAI RATNABHHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1518
|
1518
|
Processed
|
25/11/2022
|
|
6656754439
|
|
RAMESHBHAI RATNABHHAI BHABHOR
|
()
|
69
|
Garbada
|
GJ-23-004-019-001/9868900188 (Nadhelav)
|
1123004000NRG23181120220937385
|
20/11/2022
|
BHABHOR NITABEN ITESHBHAI
|
1123004WL043172
|
BHABHOR NITABEN ITESHBHAI
|
00045
|
BARB0CHADAH
|
1518
|
1518
|
Processed
|
25/11/2022
|
|
6656754485
|
|
BHABHOR NITABEN ITESHBHAI
|
()
|
70
|
Garbada
|
GJ-23-004-019-001/9868900188 (Nadhelav)
|
1123004000NRG23181120220937384
|
20/11/2022
|
ITESHBHAI RAMESHBHAI BHABHOR
|
1123004WL043172
|
ITESHBHAI RAMESHBHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1518
|
1518
|
Processed
|
25/11/2022
|
|
6656754426
|
|
ITESHBHAI RAMESHBHAI BHABHOR
|
()
|
71
|
Garbada
|
GJ-23-004-019-001/9868900444 (Nadhelav)
|
1123004000NRG23181120220937446
|
20/11/2022
|
HATHILA SUNITA MADUBHAI
|
1123004WL043173
|
HATHILA SUNITA MADUBHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754582
|
|
HATHILA SUNITA MADUBHAI
|
()
|
72
|
Garbada
|
GJ-23-004-019-001/9868900534 (Nadhelav)
|
1123004000NRG23181120220937450
|
20/11/2022
|
GANAVA SAMUBHAI MAGANBHAI
|
1123004WL043173
|
GANAVA SAMUBHAI MAGANBHAI
|
00045
|
BARB0CHADAH
|
1567
|
1567
|
Processed
|
25/11/2022
|
|
6656754491
|
|
GANAVA SAMUBHAI MAGANBHAI
|
()
|
73
|
Garbada
|
GJ-23-004-019-001/9868900538 (Nadhelav)
|
1123004000NRG23181120220937386
|
20/11/2022
|
BHABHOR ANITABEN LAXMANBHAI
|
1123004WL043172
|
BHABHOR ANITABEN LAXMANBHAI
|
00045
|
BARB0CHADAH
|
1518
|
1518
|
Processed
|
25/11/2022
|
|
6656754525
|
|
BHABHOR ANITABEN LAXMANBHAI
|
()
|
74
|
Garbada
|
GJ-23-004-022-001/9967680310 (Nelsur)
|
1123004000NRG23181120220939172
|
20/11/2022
|
BHURIA AJITBHAI SARDARBHAI
|
1123004WL043253
|
BHURIA AJITBHAI SARDARBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754433
|
|
BHURIA AJITBHAI SARDARBHAI
|
()
|
75
|
Garbada
|
GJ-23-004-026-001/51015 (Patiya)
|
1123004000NRG23181120220938990
|
20/11/2022
|
lasiben mansing
|
1123004WL043248
|
lasiben mansing
|
00045
|
BARB0CHADAH
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754486
|
|
lasiben mansing
|
()
|
76
|
Garbada
|
GJ-23-004-026-001/9996798290 (Patiya)
|
1123004000NRG23181120220937724
|
20/11/2022
|
BHURIYA SARINGABEN RAKESHBHAI
|
1123004WL043182
|
BHURIYA SARINGABEN RAKESHBHAI
|
00045
|
BARB0CHADAH
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754443
|
|
BHURIYA SARINGABEN RAKESHBHAI
|
()
|
77
|
Garbada
|
GJ-23-004-031-001/956557717 (Vajelav)
|
1123004000NRG23181120220938189
|
20/11/2022
|
Radhaben
|
1123004WL043211
|
Radhaben
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754399
|
|
Radhaben
|
()
|
78
|
Garbada
|
GJ-23-004-031-001/9665577858 (Vajelav)
|
1123004000NRG23181120220938237
|
20/11/2022
|
AJAYBHAI
|
1123004WL043211
|
AJAYBHAI
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754434
|
|
AJAYBHAI
|
()
|
79
|
Garbada
|
GJ-23-004-031-001/9665577858 (Vajelav)
|
1123004000NRG23181120220938236
|
20/11/2022
|
DAMOR KALIBEN HIMSING
|
1123004WL043211
|
DAMOR KALIBEN HIMSING
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754441
|
|
DAMOR KALIBEN HIMSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89834
|
89834
|
|
|
|
|
|
|
|
80
|
Garbada
|
GJ-23-004-005-002/96657024 (Bhutardi)
|
1123004000NRG23181120220937755
|
20/11/2022
|
minama jagrutiben pareshbhai
|
1123004WL043183
|
minama jagrutiben pareshbhai
|
00045
|
BARB0CHAKRO
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754527
|
|
minama jagrutiben pareshbhai
|
()
|
81
|
Garbada
|
GJ-23-004-005-002/96657035 (Bhutardi)
|
1123004000NRG23181120220937759
|
20/11/2022
|
MAVI RAJUBEN SAKRABHAI
|
1123004WL043183
|
MAVI RAJUBEN SAKRABHAI
|
00045
|
BARB0CHAKRO
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754531
|
|
MAVI RAJUBEN SAKRABHAI
|
()
|
82
|
Garbada
|
GJ-23-004-005-002/96657035 (Bhutardi)
|
1123004000NRG23181120220937758
|
20/11/2022
|
MAVI SAKRABHAI BHURJIBHAI
|
1123004WL043183
|
MAVI SAKRABHAI BHURJIBHAI
|
00045
|
BARB0CHAKRO
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754528
|
|
MAVI SAKRABHAI BHURJIBHAI
|
()
|
83
|
Garbada
|
GJ-23-004-005-002/96657036 (Bhutardi)
|
1123004000NRG23181120220937760
|
20/11/2022
|
BHURIYA NANSINGBHAI VAGHJIBHAI
|
1123004WL043183
|
BHURIYA NANSINGBHAI VAGHJIBHAI
|
00045
|
BARB0CHAKRO
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754532
|
|
BHURIYA NANSINGBHAI VAGHJIBHAI
|
()
|
84
|
Garbada
|
GJ-23-004-005-002/96657036 (Bhutardi)
|
1123004000NRG23181120220937761
|
20/11/2022
|
BHURIYA SANTUBEN NANSINGBHAI
|
1123004WL043183
|
BHURIYA SANTUBEN NANSINGBHAI
|
00045
|
BARB0CHAKRO
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754529
|
|
BHURIYA SANTUBEN NANSINGBHAI
|
()
|
85
|
Garbada
|
GJ-23-004-005-002/96657037 (Bhutardi)
|
1123004000NRG23181120220937763
|
20/11/2022
|
BHURIYA HETUBEN HARSINGBHAI
|
1123004WL043183
|
BHURIYA HETUBEN HARSINGBHAI
|
00045
|
BARB0CHAKRO
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754530
|
|
BHURIYA HETUBEN HARSINGBHAI
|
()
|
86
|
Garbada
|
GJ-23-004-005-002/96657041 (Bhutardi)
|
1123004000NRG23181120220937765
|
20/11/2022
|
BHURIYA SUNDARBHAI NURJIBHAI
|
1123004WL043183
|
BHURIYA SUNDARBHAI NURJIBHAI
|
00045
|
BARB0CHAKRO
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754533
|
|
BHURIYA SUNDARBHAI NURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
87
|
Garbada
|
GJ-23-004-007-001/9668719964 (Chandla)
|
1123004000NRG23181120220939977
|
20/11/2022
|
HATHILA DALABHAI MAGANBHAI
|
1123004WL043297
|
HATHILA DALABHAI MAGANBHAI
|
00045
|
BARB0CHANDW
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754612
|
|
HATHILA DALABHAI MAGANBHAI
|
()
|
88
|
Garbada
|
GJ-23-004-007-001/9668720071 (Chandla)
|
1123004000NRG23181120220939979
|
20/11/2022
|
HATHILA JASHODABEN MUKESHBHAI
|
1123004WL043297
|
HATHILA JASHODABEN MUKESHBHAI
|
00045
|
BARB0CHANDW
|
1449
|
1449
|
Processed
|
25/11/2022
|
|
6656754617
|
|
HATHILA JASHODABEN MUKESHBHAI
|
()
|
89
|
Garbada
|
GJ-23-004-007-001/9668720074 (Chandla)
|
1123004000NRG23181120220939981
|
20/11/2022
|
HATHILA SHARDABEN NARANBHAI
|
1123004WL043297
|
HATHILA SHARDABEN NARANBHAI
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656754616
|
|
HATHILA SHARDABEN NARANBHAI
|
()
|
90
|
Garbada
|
GJ-23-004-007-001/9668720076 (Chandla)
|
1123004000NRG23181120220939982
|
20/11/2022
|
HATHILA DINESHBHAI DALABHAI
|
1123004WL043297
|
HATHILA DINESHBHAI DALABHAI
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656754581
|
|
HATHILA DINESHBHAI DALABHAI
|
()
|
91
|
Garbada
|
GJ-23-004-007-001/9668720076 (Chandla)
|
1123004000NRG23181120220939983
|
20/11/2022
|
HATHILA PANKAJKUMAR DINESHBHAI
|
1123004WL043297
|
HATHILA PANKAJKUMAR DINESHBHAI
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656754579
|
|
HATHILA PANKAJKUMAR DINESHBHAI
|
()
|
92
|
Garbada
|
GJ-23-004-007-001/9668720077 (Chandla)
|
1123004000NRG23181120220939984
|
20/11/2022
|
HATHILA PRATIKSHABEN DINESHBHAI
|
1123004WL043297
|
HATHILA PRATIKSHABEN DINESHBHAI
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656754580
|
|
HATHILA PRATIKSHABEN DINESHBHAI
|
()
|
93
|
Garbada
|
GJ-23-004-007-001/9668720078 (Chandla)
|
1123004000NRG23181120220939985
|
20/11/2022
|
HATHILA NAGINBHAI LAKSHMANBHAI
|
1123004WL043297
|
HATHILA NAGINBHAI LAKSHMANBHAI
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656754613
|
|
HATHILA NAGINBHAI LAKSHMANBHAI
|
()
|
94
|
Garbada
|
GJ-23-004-007-001/9668720079 (Chandla)
|
1123004000NRG23181120220939986
|
20/11/2022
|
HATHILA SHANTABEN KOYABHAI
|
1123004WL043297
|
HATHILA SHANTABEN KOYABHAI
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656754614
|
|
HATHILA SHANTABEN KOYABHAI
|
()
|
95
|
Garbada
|
GJ-23-004-007-001/9668720082 (Chandla)
|
1123004000NRG23181120220939988
|
20/11/2022
|
solanki surekhaben babubhai
|
1123004WL043297
|
solanki surekhaben babubhai
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656754615
|
|
solanki surekhaben babubhai
|
()
|
96
|
Garbada
|
GJ-23-004-007-001/9668720133 (Chandla)
|
1123004000NRG23181120220940424
|
20/11/2022
|
HATHILA RAHULKUMAR BABUBHAI
|
1123004WL043328
|
HATHILA RAHULKUMAR BABUBHAI
|
00045
|
BARB0CHANDW
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754576
|
|
HATHILA RAHULKUMAR BABUBHAI
|
()
|
97
|
Garbada
|
GJ-23-004-007-001/9668720149 (Chandla)
|
1123004000NRG23181120220940426
|
20/11/2022
|
Makvana Ravibhai Munnabhai
|
1123004WL043328
|
Makvana Ravibhai Munnabhai
|
00045
|
BARB0CHANDW
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754577
|
|
Makvana Ravibhai Munnabhai
|
()
|
98
|
Garbada
|
GJ-23-004-007-001/9668720157 (Chandla)
|
1123004000NRG23181120220940433
|
20/11/2022
|
KATARA PARVATIBEN KANUBHAI
|
1123004WL043328
|
KATARA PARVATIBEN KANUBHAI
|
00045
|
BARB0CHANDW
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754578
|
|
KATARA PARVATIBEN KANUBHAI
|
()
|
99
|
Garbada
|
GJ-23-004-011-001/9665864467 (Gangarda)
|
1123004000NRG23181120220940997
|
20/11/2022
|
Muniya Kamleshbhai Rameshbhai
|
1123004WL043345
|
Muniya Kamleshbhai Rameshbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754534
|
|
Muniya Kamleshbhai Rameshbhai
|
()
|
100
|
Garbada
|
GJ-23-004-011-001/9665864515 (Gangarda)
|
1123004000NRG23181120220941011
|
20/11/2022
|
MINAMA HARUBHAI MRUPABHAI
|
1123004WL043345
|
MINAMA HARUBHAI MRUPABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754572
|
|
MINAMA HARUBHAI MRUPABHAI
|
()
|
101
|
Garbada
|
GJ-23-004-011-001/9665864529 (Gangarda)
|
1123004000NRG23181120220941057
|
20/11/2022
|
MAVI BHAVNABEN VIKRAMBHAI
|
1123004WL043347
|
MAVI BHAVNABEN VIKRAMBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754567
|
|
MAVI BHAVNABEN VIKRAMBHAI
|
()
|
102
|
Garbada
|
GJ-23-004-011-001/9665864586 (Gangarda)
|
1123004000NRG23181120220941019
|
20/11/2022
|
PARMAR PANKAJBHAI CUNIYABHAI
|
1123004WL043345
|
PARMAR PANKAJBHAI CUNIYABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754536
|
|
PARMAR PANKAJBHAI CUNIYABHAI
|
()
|
103
|
Garbada
|
GJ-23-004-011-001/9665864587 (Gangarda)
|
1123004000NRG23181120220941020
|
20/11/2022
|
BHABHOR DIPAKBHAI MAGANBHAI
|
1123004WL043345
|
BHABHOR DIPAKBHAI MAGANBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754565
|
|
BHABHOR DIPAKBHAI MAGANBHAI
|
()
|
104
|
Garbada
|
GJ-23-004-011-001/9665864588 (Gangarda)
|
1123004000NRG23181120220941022
|
20/11/2022
|
MAVI NATVARBHAI VESTABHAI
|
1123004WL043345
|
MAVI NATVARBHAI VESTABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754564
|
|
MAVI NATVARBHAI VESTABHAI
|
()
|
105
|
Garbada
|
GJ-23-004-011-001/9665864595 (Gangarda)
|
1123004000NRG23181120220941024
|
20/11/2022
|
MAVI AJITBHAI PARTAPBHAI
|
1123004WL043345
|
MAVI AJITBHAI PARTAPBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754562
|
|
MAVI AJITBHAI PARTAPBHAI
|
()
|
106
|
Garbada
|
GJ-23-004-011-001/9665864598 (Gangarda)
|
1123004000NRG23181120220941025
|
20/11/2022
|
MAVI VANITABEN RAJUBHAI
|
1123004WL043345
|
MAVI VANITABEN RAJUBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754535
|
|
MAVI VANITABEN RAJUBHAI
|
()
|
107
|
Garbada
|
GJ-23-004-011-001/9665864599 (Gangarda)
|
1123004000NRG23181120220941026
|
20/11/2022
|
BHABHOR MINABEN MUKESHBHAI
|
1123004WL043345
|
BHABHOR MINABEN MUKESHBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754538
|
|
BHABHOR MINABEN MUKESHBHAI
|
()
|
108
|
Garbada
|
GJ-23-004-011-001/9665864600 (Gangarda)
|
1123004000NRG23181120220941027
|
20/11/2022
|
MAVI NILUBEN NITESHBHAI
|
1123004WL043345
|
MAVI NILUBEN NITESHBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754566
|
|
MAVI NILUBEN NITESHBHAI
|
()
|
109
|
Garbada
|
GJ-23-004-011-001/9665864601 (Gangarda)
|
1123004000NRG23181120220941062
|
20/11/2022
|
BHABHOR MANISHABEN SUBHASHBHAI
|
1123004WL043347
|
BHABHOR MANISHABEN SUBHASHBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754537
|
|
BHABHOR MANISHABEN SUBHASHBHAI
|
()
|
110
|
Garbada
|
GJ-23-004-011-001/9665864608 (Gangarda)
|
1123004000NRG23181120220941065
|
20/11/2022
|
MUNIYA MANISHABEN SANJAYBHAI
|
1123004WL043347
|
MUNIYA MANISHABEN SANJAYBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754563
|
|
MUNIYA MANISHABEN SANJAYBHAI
|
()
|
111
|
Garbada
|
GJ-23-004-011-001/9665864609 (Gangarda)
|
1123004000NRG23181120220941066
|
20/11/2022
|
RATHOD SUMITRABEN LALABHAI
|
1123004WL043347
|
RATHOD SUMITRABEN LALABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754568
|
|
RATHOD SUMITRABEN LALABHAI
|
()
|
112
|
Garbada
|
GJ-23-004-011-001/9665864610 (Gangarda)
|
1123004000NRG23181120220941067
|
20/11/2022
|
BHABHOR NARMDABEN JOGABHAI
|
1123004WL043347
|
BHABHOR NARMDABEN JOGABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754569
|
|
BHABHOR NARMDABEN JOGABHAI
|
()
|
113
|
Garbada
|
GJ-23-004-011-001/9665864650 (Gangarda)
|
1123004000NRG23181120220941072
|
20/11/2022
|
Bariya alpeshbhai varsingbhai
|
1123004WL043347
|
Bariya alpeshbhai varsingbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754574
|
|
Bariya alpeshbhai varsingbhai
|
()
|
114
|
Garbada
|
GJ-23-004-011-001/9665864655 (Gangarda)
|
1123004000NRG23181120220941076
|
20/11/2022
|
Bariya nishaben varsingbhai
|
1123004WL043347
|
Bariya nishaben varsingbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754575
|
|
Bariya nishaben varsingbhai
|
()
|
115
|
Garbada
|
GJ-23-004-011-001/9665864656 (Gangarda)
|
1123004000NRG23181120220941077
|
20/11/2022
|
Bariya manubhai varsingbhai
|
1123004WL043347
|
Bariya manubhai varsingbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754571
|
|
Bariya manubhai varsingbhai
|
()
|
116
|
Garbada
|
GJ-23-004-011-001/9665864658 (Gangarda)
|
1123004000NRG23181120220941078
|
20/11/2022
|
Bariya sanjaybhai varsingbhai
|
1123004WL043347
|
Bariya sanjaybhai varsingbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754570
|
|
Bariya sanjaybhai varsingbhai
|
()
|
117
|
Garbada
|
GJ-23-004-011-001/9665864661 (Gangarda)
|
1123004000NRG23181120220941081
|
20/11/2022
|
Bhabho nareshb hai gordhanbhai
|
1123004WL043347
|
Bhabho nareshb hai gordhanbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754573
|
|
Bhabho nareshb hai gordhanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46557
|
46557
|
|
|
|
|
|
|
|
118
|
Garbada
|
GJ-23-004-001-001/9565593 (Abhlod)
|
1123004000NRG23181120220938693
|
20/11/2022
|
Bhabhor Vikrambhai Pratapbhai
|
1123004WL043231
|
Bhabhor Vikrambhai Pratapbhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754620
|
|
Bhabhor Vikrambhai Pratapbhai
|
()
|
119
|
Garbada
|
GJ-23-004-002-001/9564863 (Ambli)
|
1123004000NRG23181120220939185
|
20/11/2022
|
GOHIL HIMSINH BHARATSINH
|
1123004WL043255
|
GOHIL HIMSINH BHARATSINH
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754621
|
|
GOHIL HIMSINH BHARATSINH
|
()
|
120
|
Garbada
|
GJ-23-004-005-001/9564352 (Bhutardi)
|
1123004000NRG23181120220937227
|
20/11/2022
|
CHATARA
|
1123004WL043168
|
CHATARA
|
00045
|
BARB0DOHADX
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656754630
|
|
CHATARA
|
()
|
121
|
Garbada
|
GJ-23-004-005-001/9565643 (Bhutardi)
|
1123004000NRG23181120220937234
|
20/11/2022
|
Bariya Vikrrmbhai Bharatsinh
|
1123004WL043168
|
Bariya Vikrrmbhai Bharatsinh
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656753860
|
|
Bariya Vikrrmbhai Bharatsinh
|
()
|
122
|
Garbada
|
GJ-23-004-005-001/9665667 (Bhutardi)
|
1123004000NRG23181120220937236
|
20/11/2022
|
bariya parvatiben ratansingbhai
|
1123004WL043168
|
bariya parvatiben ratansingbhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754629
|
|
bariya parvatiben ratansingbhai
|
()
|
123
|
Garbada
|
GJ-23-004-005-001/96656692 (Bhutardi)
|
1123004000NRG23181120220937242
|
20/11/2022
|
BHURIYA SURESHBHAI KANUBHAI
|
1123004WL043168
|
BHURIYA SURESHBHAI KANUBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754627
|
|
BHURIYA SURESHBHAI KANUBHAI
|
()
|
124
|
Garbada
|
GJ-23-004-005-001/96656693 (Bhutardi)
|
1123004000NRG23181120220937243
|
20/11/2022
|
BHURIYA RUPSINGBHAI DHANABHAI
|
1123004WL043168
|
BHURIYA RUPSINGBHAI DHANABHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754626
|
|
BHURIYA RUPSINGBHAI DHANABHAI
|
()
|
125
|
Garbada
|
GJ-23-004-005-001/96657139 (Bhutardi)
|
1123004000NRG23181120220937250
|
20/11/2022
|
BHURIA RUPALIBEN MALABHAI
|
1123004WL043168
|
BHURIA RUPALIBEN MALABHAI
|
00045
|
BARB0DOHADX
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754628
|
|
BHURIA RUPALIBEN MALABHAI
|
()
|
126
|
Garbada
|
GJ-23-004-005-001/96657241 (Bhutardi)
|
1123004000NRG23181120220937274
|
20/11/2022
|
BARIYA PARVATKUMAR KANUBHAI
|
1123004WL043168
|
BARIYA PARVATKUMAR KANUBHAI
|
00045
|
BARB0DOHADX
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656753861
|
|
BARIYA PARVATKUMAR KANUBHAI
|
()
|
127
|
Garbada
|
GJ-23-004-005-002/96657023 (Bhutardi)
|
1123004000NRG23181120220937753
|
20/11/2022
|
minama babudiben pareshbhai
|
1123004WL043183
|
minama babudiben pareshbhai
|
00045
|
BARB0DOHADX
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754624
|
|
minama babudiben pareshbhai
|
()
|
128
|
Garbada
|
GJ-23-004-005-002/96657024 (Bhutardi)
|
1123004000NRG23181120220937754
|
20/11/2022
|
minama ashish pareshbhai
|
1123004WL043183
|
minama ashish pareshbhai
|
00045
|
BARB0DOHADX
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754623
|
|
minama ashish pareshbhai
|
()
|
129
|
Garbada
|
GJ-23-004-005-002/96657037 (Bhutardi)
|
1123004000NRG23181120220937762
|
20/11/2022
|
BHURIYA HARSINGBHAI KHUIMABHAI
|
1123004WL043183
|
BHURIYA HARSINGBHAI KHUIMABHAI
|
00045
|
BARB0DOHADX
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656753865
|
|
BHURIYA HARSINGBHAI KHUIMABHAI
|
()
|
130
|
Garbada
|
GJ-23-004-007-001/9668720059 (Chandla)
|
1123004000NRG23181120220940398
|
20/11/2022
|
RATHOD LALITKUMAR RAMSINGBHAI
|
1123004WL043328
|
RATHOD LALITKUMAR RAMSINGBHAI
|
00045
|
BARB0DOHADX
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656754622
|
|
RATHOD LALITKUMAR RAMSINGBHAI
|
()
|
131
|
Garbada
|
GJ-23-004-011-001/9665864147 (Gangarda)
|
1123004000NRG23181120220940988
|
20/11/2022
|
DAMOR MUKESHBHAI ANSUBHAI
|
1123004WL043345
|
DAMOR MUKESHBHAI ANSUBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754619
|
|
DAMOR MUKESHBHAI ANSUBHAI
|
()
|
132
|
Garbada
|
GJ-23-004-011-001/9665864147 (Gangarda)
|
1123004000NRG23181120220940989
|
20/11/2022
|
SARLABEN MUKESHBHAI
|
1123004WL043345
|
SARLABEN MUKESHBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754618
|
|
SARLABEN MUKESHBHAI
|
()
|
133
|
Garbada
|
GJ-23-004-029-002/9565867358 (Tunki Vaju)
|
1123004000NRG23181120220938264
|
20/11/2022
|
BHABHOR SANJAYBHAI HEMCHANDBHAI
|
1123004WL043213
|
BHABHOR SANJAYBHAI HEMCHANDBHAI
|
00045
|
BARB0DOHADX
|
783
|
783
|
Processed
|
25/11/2022
|
|
6656753862
|
|
BHABHOR SANJAYBHAI HEMCHANDBHAI
|
()
|
134
|
Garbada
|
GJ-23-004-029-002/9565867472 (Tunki Vaju)
|
1123004000NRG23181120220938273
|
20/11/2022
|
Bhabhor Manguben Vikrambhai
|
1123004WL043213
|
Bhabhor Manguben Vikrambhai
|
00045
|
BARB0DOHADX
|
783
|
783
|
Processed
|
25/11/2022
|
|
6656753863
|
|
Bhabhor Manguben Vikrambhai
|
()
|
135
|
Garbada
|
GJ-23-004-031-001/9565336 (Vajelav)
|
1123004000NRG23181120220938166
|
20/11/2022
|
DAMOR KALUBHAI RASINGBHAI
|
1123004WL043211
|
DAMOR KALUBHAI RASINGBHAI
|
00045
|
BARB0DOHADX
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656753864
|
|
DAMOR KALUBHAI RASINGBHAI
|
()
|
136
|
Garbada
|
GJ-23-004-034-001/9567671211 (BHILWA (GARBADA))
|
1123004000NRG23181120220940518
|
20/11/2022
|
RATHOD RAMANBHAI JESINGBHAI
|
1123004WL043332
|
RATHOD RAMANBHAI JESINGBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754625
|
|
RATHOD RAMANBHAI JESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26563
|
26563
|
|
|
|
|
|
|
|
137
|
Garbada
|
GJ-23-004-002-001/9996798548 (Ambli)
|
1123004000NRG23181120220939244
|
20/11/2022
|
DEVAL SHARDABEN LAKSHMANBHAI
|
1123004WL043255
|
DEVAL SHARDABEN LAKSHMANBHAI
|
00045
|
BARB0GODIRD
|
1424
|
1424
|
Processed
|
25/11/2022
|
|
6656753870
|
|
DEVAL SHARDABEN LAKSHMANBHAI
|
()
|
138
|
Garbada
|
GJ-23-004-005-001/9565322 (Bhutardi)
|
1123004000NRG23181120220937230
|
20/11/2022
|
SEVABHAI RAYSING
|
1123004WL043168
|
SEVABHAI RAYSING
|
00045
|
BARB0GODIRD
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656753872
|
|
SEVABHAI RAYSING
|
()
|
139
|
Garbada
|
GJ-23-004-005-001/96656672 (Bhutardi)
|
1123004000NRG23181120220937237
|
20/11/2022
|
bhuria vimalkumar ramsinh
|
1123004WL043168
|
bhuria vimalkumar ramsinh
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656753866
|
|
bhuria vimalkumar ramsinh
|
()
|
140
|
Garbada
|
GJ-23-004-008-001/9994689124 (Chharchhoda)
|
1123004000NRG23181120220940615
|
20/11/2022
|
VAGHJIBHAI HARSINGBHAI BARIYA
|
1123004WL043334
|
VAGHJIBHAI HARSINGBHAI BARIYA
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656753874
|
|
VAGHJIBHAI HARSINGBHAI BARIYA
|
()
|
141
|
Garbada
|
GJ-23-004-008-001/9994689125 (Chharchhoda)
|
1123004000NRG23181120220940616
|
20/11/2022
|
JASHUBEN DITIYABHAI BARIYA
|
1123004WL043334
|
JASHUBEN DITIYABHAI BARIYA
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656753875
|
|
JASHUBEN DITIYABHAI BARIYA
|
()
|
142
|
Garbada
|
GJ-23-004-008-001/9994689126 (Chharchhoda)
|
1123004000NRG23181120220940618
|
20/11/2022
|
TERIYABHAI SAMUDA PARMAR
|
1123004WL043334
|
TERIYABHAI SAMUDA PARMAR
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656753877
|
|
TERIYABHAI SAMUDA PARMAR
|
()
|
143
|
Garbada
|
GJ-23-004-008-001/9994689130 (Chharchhoda)
|
1123004000NRG23181120220940619
|
20/11/2022
|
SATURIBEN NANJIBHAI MINAMA
|
1123004WL043334
|
SATURIBEN NANJIBHAI MINAMA
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656753876
|
|
SATURIBEN NANJIBHAI MINAMA
|
()
|
144
|
Garbada
|
GJ-23-004-008-001/9994689131 (Chharchhoda)
|
1123004000NRG23181120220940620
|
20/11/2022
|
BHAVESHBHAI NARSUBHAI MINAMA
|
1123004WL043334
|
BHAVESHBHAI NARSUBHAI MINAMA
|
00045
|
BARB0GODIRD
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656753873
|
|
BHAVESHBHAI NARSUBHAI MINAMA
|
()
|
145
|
Garbada
|
GJ-23-004-008-001/9994689155 (Chharchhoda)
|
1123004000NRG23181120220940668
|
20/11/2022
|
BARIYA SHANTABEN VAGHJIBHAI
|
1123004WL043335
|
BARIYA SHANTABEN VAGHJIBHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656753878
|
|
BARIYA SHANTABEN VAGHJIBHAI
|
()
|
146
|
Garbada
|
GJ-23-004-011-001/9565633527 (Gangarda)
|
1123004000NRG23181120220940982
|
20/11/2022
|
Damor Manabhai Devlabhai
|
1123004WL043345
|
Damor Manabhai Devlabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753868
|
|
Damor Manabhai Devlabhai
|
()
|
147
|
Garbada
|
GJ-23-004-011-001/9665864154 (Gangarda)
|
1123004000NRG23181120220940990
|
20/11/2022
|
BHABHOR MANABHAI MADIYABHAI
|
1123004WL043345
|
BHABHOR MANABHAI MADIYABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753882
|
|
BHABHOR MANABHAI MADIYABHAI
|
()
|
148
|
Garbada
|
GJ-23-004-011-001/9665864155 (Gangarda)
|
1123004000NRG23181120220940991
|
20/11/2022
|
BHABHOR RAMABHAI PANGALABHAI
|
1123004WL043345
|
BHABHOR RAMABHAI PANGALABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753881
|
|
BHABHOR RAMABHAI PANGALABHAI
|
()
|
149
|
Garbada
|
GJ-23-004-011-001/9665864492 (Gangarda)
|
1123004000NRG23181120220940999
|
20/11/2022
|
Muniya Riteshbhai Ganeshbhai
|
1123004WL043345
|
Muniya Riteshbhai Ganeshbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753907
|
|
Muniya Riteshbhai Ganeshbhai
|
()
|
150
|
Garbada
|
GJ-23-004-019-001/9868900081 (Nadhelav)
|
1123004000NRG23181120220937438
|
20/11/2022
|
CHANDUBEN KATHADABHAI HATHILA
|
1123004WL043173
|
CHANDUBEN KATHADABHAI HATHILA
|
00045
|
BARB0GODIRD
|
1202
|
1202
|
Processed
|
25/11/2022
|
|
6656753871
|
|
CHANDUBEN KATHADABHAI HATHILA
|
()
|
151
|
Garbada
|
GJ-23-004-022-001/9567678690-A (Nelsur)
|
1123004000NRG23181120220939146
|
20/11/2022
|
RAMILABEN DINESHBHAI BHURIYA
|
1123004WL043253
|
RAMILABEN DINESHBHAI BHURIYA
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753880
|
|
RAMILABEN DINESHBHAI BHURIYA
|
()
|
152
|
Garbada
|
GJ-23-004-022-001/9967679950 (Nelsur)
|
1123004000NRG23181120220939149
|
20/11/2022
|
PARMAR RAMAN MATHUR
|
1123004WL043253
|
PARMAR RAMAN MATHUR
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656753879
|
|
PARMAR RAMAN MATHUR
|
()
|
153
|
Garbada
|
GJ-23-004-026-001/9996798290 (Patiya)
|
1123004000NRG23181120220937723
|
20/11/2022
|
BHURIYA RAKESHBHAI NABALABHAI
|
1123004WL043182
|
BHURIYA RAKESHBHAI NABALABHAI
|
00045
|
BARB0GODIRD
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
6656753869
|
|
BHURIYA RAKESHBHAI NABALABHAI
|
()
|
154
|
Garbada
|
GJ-23-004-026-001/9996798427 (Patiya)
|
1123004000NRG23181120220937726
|
20/11/2022
|
BHURIYA MAJUBHAI SOMJIBHAI
|
1123004WL043182
|
BHURIYA MAJUBHAI SOMJIBHAI
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656753867
|
|
BHURIYA MAJUBHAI SOMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26526
|
26526
|
|
|
|
|
|
|
|
155
|
Garbada
|
GJ-23-004-002-001/95650507 (Ambli)
|
1123004000NRG23181120220939223
|
20/11/2022
|
SOLNKI MOTISINH NARESHBHAI
|
1123004WL043255
|
SOLNKI MOTISINH NARESHBHAI
|
00048
|
BKID0002082
|
1372
|
1372
|
Processed
|
25/11/2022
|
|
6656753912
|
|
SOLNKI MOTISINH NARESHBHAI
|
()
|
156
|
Garbada
|
GJ-23-004-002-001/9996798313 (Ambli)
|
1123004000NRG23181120220939226
|
20/11/2022
|
GOHIL DIPAKKUMAR FATESINH
|
1123004WL043255
|
GOHIL DIPAKKUMAR FATESINH
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753908
|
|
GOHIL DIPAKKUMAR FATESINH
|
()
|
157
|
Garbada
|
GJ-23-004-002-001/9996798528 (Ambli)
|
1123004000NRG23181120220939603
|
20/11/2022
|
PARMAR NIRAVKUMAR KANUBHAI
|
1123004WL043279
|
PARMAR NIRAVKUMAR KANUBHAI
|
00048
|
BKID0002082
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656753911
|
|
PARMAR NIRAVKUMAR KANUBHAI
|
()
|
158
|
Garbada
|
GJ-23-004-002-001/9996798556 (Ambli)
|
1123004000NRG23181120220939608
|
20/11/2022
|
VISHALKUMAR MAKANSINH BAMANYA
|
1123004WL043279
|
VISHALKUMAR MAKANSINH BAMANYA
|
00048
|
BKID0002082
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656753910
|
|
VISHALKUMAR MAKANSINH BAMANYA
|
()
|
159
|
Garbada
|
GJ-23-004-019-001/9868900531 (Nadhelav)
|
1123004000NRG23181120220937448
|
20/11/2022
|
AMLIYAR MAJUBHAI HIRABHAI
|
1123004WL043173
|
AMLIYAR MAJUBHAI HIRABHAI
|
00048
|
BKID0002082
|
1567
|
1567
|
Processed
|
25/11/2022
|
|
6656753909
|
|
AMLIYAR MAJUBHAI HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
160
|
Garbada
|
GJ-23-004-001-001/700533 (Abhlod)
|
1123004000NRG23181120220938864
|
20/11/2022
|
ashishbhai motibhai
|
1123004WL043244
|
ashishbhai motibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
25/11/2022
|
|
6656754388
|
No Such Account
|
|
|
161
|
Garbada
|
GJ-23-004-001-001/700533 (Abhlod)
|
1123004000NRG23181120220938863
|
20/11/2022
|
mandod ishverbhai motibhai
|
1123004WL043244
|
mandod ishverbhai motibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
25/11/2022
|
|
6656754387
|
No Such Account
|
|
|
162
|
Garbada
|
GJ-23-004-001-001/9565593 (Abhlod)
|
1123004000NRG23181120220938694
|
20/11/2022
|
Bhabhor Manjuben Vikrambhai
|
1123004WL043231
|
Bhabhor Manjuben Vikrambhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754347
|
|
Bhabhor Manjuben Vikrambhai
|
()
|
163
|
Garbada
|
GJ-23-004-001-001/9568769399 (Abhlod)
|
1123004000NRG23181120220938700
|
20/11/2022
|
bhabhor laliben tersinbhai
|
1123004WL043231
|
bhabhor laliben tersinbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754271
|
|
bhabhor laliben tersinbhai
|
()
|
164
|
Garbada
|
GJ-23-004-001-001/9568769490 (Abhlod)
|
1123004000NRG23181120220938867
|
20/11/2022
|
DHARMESHBHAI SANTILAL
|
1123004WL043244
|
DHARMESHBHAI SANTILAL
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754261
|
|
DHARMESHBHAI SANTILAL
|
()
|
165
|
Garbada
|
GJ-23-004-001-001/9568770244 (Abhlod)
|
1123004000NRG23181120220938870
|
20/11/2022
|
madiben gokal
|
1123004WL043244
|
madiben gokal
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
25/11/2022
|
|
6656754208
|
No Such Account
|
|
|
166
|
Garbada
|
GJ-23-004-001-001/97129924 (Abhlod)
|
1123004000NRG23181120220937124
|
20/11/2022
|
dehda sardarbhai ramanbhai
|
1123004WL043165
|
dehda sardarbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754275
|
|
dehda sardarbhai ramanbhai
|
()
|
167
|
Garbada
|
GJ-23-004-001-001/97129926 (Abhlod)
|
1123004000NRG23181120220937126
|
20/11/2022
|
bhuriben harsingbhai
|
1123004WL043165
|
bhuriben harsingbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754267
|
|
bhuriben harsingbhai
|
()
|
168
|
Garbada
|
GJ-23-004-001-001/97129926 (Abhlod)
|
1123004000NRG23181120220937125
|
20/11/2022
|
dehda harsingbhai rupabhai
|
1123004WL043165
|
dehda harsingbhai rupabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754334
|
|
dehda harsingbhai rupabhai
|
()
|
169
|
Garbada
|
GJ-23-004-001-001/97129927 (Abhlod)
|
1123004000NRG23181120220937127
|
20/11/2022
|
Dehda Anitaben Ajaybhai
|
1123004WL043165
|
Dehda Anitaben Ajaybhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754337
|
|
Dehda Anitaben Ajaybhai
|
()
|
170
|
Garbada
|
GJ-23-004-001-001/9968779648 (Abhlod)
|
1123004000NRG23181120220938704
|
20/11/2022
|
bhabhor babubhai ganiyabhai
|
1123004WL043231
|
bhabhor babubhai ganiyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754262
|
|
bhabhor babubhai ganiyabhai
|
()
|
171
|
Garbada
|
GJ-23-004-001-001/9996780286 (Abhlod)
|
1123004000NRG23181120220938873
|
20/11/2022
|
NAGOTA BABUBHAI RUPABHAI
|
1123004WL043244
|
NAGOTA BABUBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754276
|
|
NAGOTA BABUBHAI RUPABHAI
|
()
|
172
|
Garbada
|
GJ-23-004-001-001/9996798429 (Abhlod)
|
1123004000NRG23181120220937134
|
20/11/2022
|
DEHADA KOKILABEN MALUBHAI
|
1123004WL043165
|
DEHADA KOKILABEN MALUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754266
|
|
DEHADA KOKILABEN MALUBHAI
|
()
|
173
|
Garbada
|
GJ-23-004-001-001/9996798429 (Abhlod)
|
1123004000NRG23181120220937133
|
20/11/2022
|
DEHADA MALUBHAI RAMANBHAI
|
1123004WL043165
|
DEHADA MALUBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754341
|
|
DEHADA MALUBHAI RAMANBHAI
|
()
|
174
|
Garbada
|
GJ-23-004-001-001/9996798433 (Abhlod)
|
1123004000NRG23181120220937136
|
20/11/2022
|
DEHADA KASUDIBEN SANUBHAI
|
1123004WL043165
|
DEHADA KASUDIBEN SANUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754344
|
|
DEHADA KASUDIBEN SANUBHAI
|
()
|
175
|
Garbada
|
GJ-23-004-001-001/9996798433 (Abhlod)
|
1123004000NRG23181120220937135
|
20/11/2022
|
DEHADA SANUBHAI CHHATARABHAI
|
1123004WL043165
|
DEHADA SANUBHAI CHHATARABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754332
|
|
DEHADA SANUBHAI CHHATARABHAI
|
()
|
176
|
Garbada
|
GJ-23-004-001-001/9996798434 (Abhlod)
|
1123004000NRG23181120220937137
|
20/11/2022
|
DEHADA AAKASHKUMAR SANUBHAIDEHADA AAKASHKUMAR SAN
|
1123004WL043165
|
DEHADA AAKASHKUMAR SANUBHAIDEHADA AAKASHKUMAR SAN
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754345
|
|
DEHADA AAKASHKUMAR SANUBHAIDEHADA AAKASH
|
()
|
177
|
Garbada
|
GJ-23-004-001-001/9996798434 (Abhlod)
|
1123004000NRG23181120220937138
|
20/11/2022
|
DEHADA ANJUBEN AAKASHKUMAR
|
1123004WL043165
|
DEHADA ANJUBEN AAKASHKUMAR
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754346
|
|
DEHADA ANJUBEN AAKASHKUMAR
|
()
|
178
|
Garbada
|
GJ-23-004-001-001/9996798438 (Abhlod)
|
1123004000NRG23181120220937139
|
20/11/2022
|
DEHADA SUMALABHAI CHHATRABHAI
|
1123004WL043165
|
DEHADA SUMALABHAI CHHATRABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754269
|
|
DEHADA SUMALABHAI CHHATRABHAI
|
()
|
179
|
Garbada
|
GJ-23-004-001-001/9996798845 (Abhlod)
|
1123004000NRG23181120220938714
|
20/11/2022
|
RAJUBEN MAJUBHAI BARIYA
|
1123004WL043231
|
RAJUBEN MAJUBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Rejected
|
25/11/2022
|
|
6656754389
|
No Such Account
|
|
|
180
|
Garbada
|
GJ-23-004-002-001/9564933 (Ambli)
|
1123004000NRG23181120220939204
|
20/11/2022
|
SUMITRABEN
|
1123004WL043255
|
SUMITRABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
25/11/2022
|
|
6656754207
|
No Such Account
|
|
|
181
|
Garbada
|
GJ-23-004-005-001/9564352 (Bhutardi)
|
1123004000NRG23181120220937226
|
20/11/2022
|
PRATAPBHAI GOKALBHAI BHURIYA
|
1123004WL043168
|
PRATAPBHAI GOKALBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656754610
|
|
PRATAPBHAI GOKALBHAI BHURIYA
|
()
|
182
|
Garbada
|
GJ-23-004-005-001/9565642 (Bhutardi)
|
1123004000NRG23181120220937233
|
20/11/2022
|
dharmeshbhai babubhai
|
1123004WL043168
|
dharmeshbhai babubhai
|
00057
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
25/11/2022
|
|
6656754353
|
|
dharmeshbhai babubhai
|
()
|
183
|
Garbada
|
GJ-23-004-005-001/96656673 (Bhutardi)
|
1123004000NRG23181120220937238
|
20/11/2022
|
Bhuriya Himsingbhai Dhanabhai
|
1123004WL043168
|
Bhuriya Himsingbhai Dhanabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754378
|
|
Bhuriya Himsingbhai Dhanabhai
|
()
|
184
|
Garbada
|
GJ-23-004-005-001/96656674 (Bhutardi)
|
1123004000NRG23181120220937239
|
20/11/2022
|
BARIYA AMARSINH DITABHAI
|
1123004WL043168
|
BARIYA AMARSINH DITABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754380
|
|
BARIYA AMARSINH DITABHAI
|
()
|
185
|
Garbada
|
GJ-23-004-005-001/96657139 (Bhutardi)
|
1123004000NRG23181120220937249
|
20/11/2022
|
BHURIA AJITBHAI MALABHAI
|
1123004WL043168
|
BHURIA AJITBHAI MALABHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754384
|
|
BHURIA AJITBHAI MALABHAI
|
()
|
186
|
Garbada
|
GJ-23-004-005-001/96657159 (Bhutardi)
|
1123004000NRG23181120220937251
|
20/11/2022
|
BHURIYA RAMESHBHAI MATHURBHAI
|
1123004WL043168
|
BHURIYA RAMESHBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754381
|
|
BHURIYA RAMESHBHAI MATHURBHAI
|
()
|
187
|
Garbada
|
GJ-23-004-007-001/956871951 (Chandla)
|
1123004000NRG23181120220940393
|
20/11/2022
|
Rathod mitalben ramsingbhai
|
1123004WL043328
|
Rathod mitalben ramsingbhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656754196
|
|
Rathod mitalben ramsingbhai
|
()
|
188
|
Garbada
|
GJ-23-004-007-001/956871951 (Chandla)
|
1123004000NRG23181120220940392
|
20/11/2022
|
Rathod Ramsingbhai Khatarabhai
|
1123004WL043328
|
Rathod Ramsingbhai Khatarabhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656754192
|
|
Rathod Ramsingbhai Khatarabhai
|
()
|
189
|
Garbada
|
GJ-23-004-007-001/9668720053 (Chandla)
|
1123004000NRG23181120220940396
|
20/11/2022
|
BHABHOR BADUBHAI GULABHAI
|
1123004WL043328
|
BHABHOR BADUBHAI GULABHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656754193
|
|
BHABHOR BADUBHAI GULABHAI
|
()
|
190
|
Garbada
|
GJ-23-004-007-001/9668720057 (Chandla)
|
1123004000NRG23181120220940397
|
20/11/2022
|
PARMAR CHHAYABEN ANILKUMAR
|
1123004WL043328
|
PARMAR CHHAYABEN ANILKUMAR
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656754382
|
|
PARMAR CHHAYABEN ANILKUMAR
|
()
|
191
|
Garbada
|
GJ-23-004-007-001/9668720214 (Chandla)
|
1123004000NRG23181120220940446
|
20/11/2022
|
Hathila Daruben Bharatabhai
|
1123004WL043328
|
Hathila Daruben Bharatabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754385
|
|
Hathila Daruben Bharatabhai
|
()
|
192
|
Garbada
|
GJ-23-004-011-001/9665863931 (Gangarda)
|
1123004000NRG23181120220940985
|
20/11/2022
|
Meda Mukeshbhai Barsingbhai
|
1123004WL043345
|
Meda Mukeshbhai Barsingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754350
|
|
Meda Mukeshbhai Barsingbhai
|
()
|
193
|
Garbada
|
GJ-23-004-011-001/9665863945 (Gangarda)
|
1123004000NRG23181120220940986
|
20/11/2022
|
Meda Maheshbhai Rumalbhai
|
1123004WL043345
|
Meda Maheshbhai Rumalbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754352
|
|
Meda Maheshbhai Rumalbhai
|
()
|
194
|
Garbada
|
GJ-23-004-011-001/9665863947 (Gangarda)
|
1123004000NRG23181120220940987
|
20/11/2022
|
Meda Dilipbhai Rumalbhai
|
1123004WL043345
|
Meda Dilipbhai Rumalbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754349
|
|
Meda Dilipbhai Rumalbhai
|
()
|
195
|
Garbada
|
GJ-23-004-011-001/9665864205 (Gangarda)
|
1123004000NRG23181120220940993
|
20/11/2022
|
Meda Niruben Rasulbhai
|
1123004WL043345
|
Meda Niruben Rasulbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754383
|
|
Meda Niruben Rasulbhai
|
()
|
196
|
Garbada
|
GJ-23-004-011-001/9665864373 (Gangarda)
|
1123004000NRG23181120220940996
|
20/11/2022
|
Meda Rasilaben Sandipkumar
|
1123004WL043345
|
Meda Rasilaben Sandipkumar
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754348
|
|
Meda Rasilaben Sandipkumar
|
()
|
197
|
Garbada
|
GJ-23-004-021-001/956586561 (Nandva)
|
1123004000NRG23181120220937481
|
20/11/2022
|
PARMAR DILIPKUMAR JAVSINH
|
1123004WL043175
|
PARMAR DILIPKUMAR JAVSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656754199
|
|
PARMAR DILIPKUMAR JAVSINH
|
()
|
198
|
Garbada
|
GJ-23-004-025-001/9656774299 (Pandadi)
|
1123004000NRG23181120220937630
|
20/11/2022
|
PARMAR GOPALBHAI
|
1123004WL043179
|
PARMAR GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/11/2022
|
|
6656754211
|
|
PARMAR GOPALBHAI
|
()
|
199
|
Garbada
|
GJ-23-004-025-001/9665774490 (Pandadi)
|
1123004000NRG23181120220937634
|
20/11/2022
|
Parmar Jaydipsinh Sevabhai
|
1123004WL043179
|
Parmar Jaydipsinh Sevabhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/11/2022
|
|
6656754280
|
|
Parmar Jaydipsinh Sevabhai
|
()
|
200
|
Garbada
|
GJ-23-004-025-001/9665774490 (Pandadi)
|
1123004000NRG23181120220937632
|
20/11/2022
|
PARMAR SEVABHAI NATHUBHAI
|
1123004WL043179
|
PARMAR SEVABHAI NATHUBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/11/2022
|
|
6656754209
|
|
PARMAR SEVABHAI NATHUBHAI
|
()
|
201
|
Garbada
|
GJ-23-004-025-001/9665774490 (Pandadi)
|
1123004000NRG23181120220937633
|
20/11/2022
|
Parmar Surbhiben Sevabhai
|
1123004WL043179
|
Parmar Surbhiben Sevabhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/11/2022
|
|
6656754277
|
|
Parmar Surbhiben Sevabhai
|
()
|
202
|
Garbada
|
GJ-23-004-025-001/9665774677 (Pandadi)
|
1123004000NRG23181120220937637
|
20/11/2022
|
PASAYA KAMLABEN KAMLESHBHAI
|
1123004WL043179
|
PASAYA KAMLABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/11/2022
|
|
6656754282
|
|
PASAYA KAMLABEN KAMLESHBHAI
|
()
|
203
|
Garbada
|
GJ-23-004-025-001/9665774677 (Pandadi)
|
1123004000NRG23181120220937636
|
20/11/2022
|
PASAYA KAMLESHBHAI KUVRABHAI
|
1123004WL043179
|
PASAYA KAMLESHBHAI KUVRABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/11/2022
|
|
6656754274
|
|
PASAYA KAMLESHBHAI KUVRABHAI
|
()
|
204
|
Garbada
|
GJ-23-004-025-001/9665774695 (Pandadi)
|
1123004000NRG23181120220937638
|
20/11/2022
|
RATHOD ANJUBEN ANILBHAI
|
1123004WL043179
|
RATHOD ANJUBEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/11/2022
|
|
6656754343
|
|
RATHOD ANJUBEN ANILBHAI
|
()
|
205
|
Garbada
|
GJ-23-004-025-001/9665774696 (Pandadi)
|
1123004000NRG23181120220937639
|
20/11/2022
|
RATHOD KALABEN CHHAGANBHAI
|
1123004WL043179
|
RATHOD KALABEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/11/2022
|
|
6656754268
|
|
RATHOD KALABEN CHHAGANBHAI
|
()
|
206
|
Garbada
|
GJ-23-004-025-001/9665774697 (Pandadi)
|
1123004000NRG23181120220937640
|
20/11/2022
|
RATHOD RANJITBHAI KALUBHAI
|
1123004WL043179
|
RATHOD RANJITBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1253
|
1253
|
Processed
|
25/11/2022
|
|
6656754342
|
|
RATHOD RANJITBHAI KALUBHAI
|
()
|
207
|
Garbada
|
GJ-23-004-025-001/9665774697 (Pandadi)
|
1123004000NRG23181120220937641
|
20/11/2022
|
RATHOD SHARDABEN RANJITBHAI
|
1123004WL043179
|
RATHOD SHARDABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1249
|
1249
|
Processed
|
25/11/2022
|
|
6656754333
|
|
RATHOD SHARDABEN RANJITBHAI
|
()
|
208
|
Garbada
|
GJ-23-004-025-001/9665774703 (Pandadi)
|
1123004000NRG23181120220937642
|
20/11/2022
|
RATHOD MADIBEN RAKESHBHAI
|
1123004WL043179
|
RATHOD MADIBEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1249
|
1249
|
Processed
|
25/11/2022
|
|
6656754336
|
|
RATHOD MADIBEN RAKESHBHAI
|
()
|
209
|
Garbada
|
GJ-23-004-025-001/9996798219 (Pandadi)
|
1123004000NRG23181120220937644
|
20/11/2022
|
Parmar Chamapaben Sureshbhai
|
1123004WL043179
|
Parmar Chamapaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1249
|
1249
|
Processed
|
25/11/2022
|
|
6656754272
|
|
Parmar Chamapaben Sureshbhai
|
()
|
210
|
Garbada
|
GJ-23-004-025-001/9996798219 (Pandadi)
|
1123004000NRG23181120220937643
|
20/11/2022
|
Parmar Sureshbhai Chimanbhai
|
1123004WL043179
|
Parmar Sureshbhai Chimanbhai
|
00057
|
BARB0BGGBXX
|
1249
|
1249
|
Processed
|
25/11/2022
|
|
6656754339
|
|
Parmar Sureshbhai Chimanbhai
|
()
|
211
|
Garbada
|
GJ-23-004-025-001/9996798373 (Pandadi)
|
1123004000NRG23181120220937652
|
20/11/2022
|
PASAYA SANGITABEN SURESHBHAI
|
1123004WL043179
|
PASAYA SANGITABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754283
|
|
PASAYA SANGITABEN SURESHBHAI
|
()
|
212
|
Garbada
|
GJ-23-004-026-001/1102 (Patiya)
|
1123004000NRG23181120220938947
|
20/11/2022
|
Damor Rajnibhai Malabhai
|
1123004WL043247
|
Damor Rajnibhai Malabhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754201
|
|
Damor Rajnibhai Malabhai
|
()
|
213
|
Garbada
|
GJ-23-004-026-001/1102 (Patiya)
|
1123004000NRG23181120220938948
|
20/11/2022
|
Damor Sadhuben Rajnibhai
|
1123004WL043247
|
Damor Sadhuben Rajnibhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754200
|
|
Damor Sadhuben Rajnibhai
|
()
|
214
|
Garbada
|
GJ-23-004-026-001/51793 (Patiya)
|
1123004000NRG23181120220937704
|
20/11/2022
|
miraben hiteshbhai
|
1123004WL043182
|
miraben hiteshbhai
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
25/11/2022
|
|
6656754205
|
|
miraben hiteshbhai
|
()
|
215
|
Garbada
|
GJ-23-004-026-001/9996798270 (Patiya)
|
1123004000NRG23181120220937720
|
20/11/2022
|
BHURIYA BAKULABEN MANESHBHAI
|
1123004WL043182
|
BHURIYA BAKULABEN MANESHBHAI
|
00057
|
BARB0BGGBXX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754202
|
|
BHURIYA BAKULABEN MANESHBHAI
|
()
|
216
|
Garbada
|
GJ-23-004-026-001/9996798270 (Patiya)
|
1123004000NRG23181120220937721
|
20/11/2022
|
BHURIYA MANESHBHAI MADIYABHAI
|
1123004WL043182
|
BHURIYA MANESHBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754198
|
|
BHURIYA MANESHBHAI MADIYABHAI
|
()
|
217
|
Garbada
|
GJ-23-004-026-001/9996798277 (Patiya)
|
1123004000NRG23181120220937722
|
20/11/2022
|
BHURIYA KARANBHAI RAMESHBHAI
|
1123004WL043182
|
BHURIYA KARANBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
25/11/2022
|
|
6656754194
|
|
BHURIYA KARANBHAI RAMESHBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-026-001/9996798299 (Patiya)
|
1123004000NRG23181120220937725
|
20/11/2022
|
BHURIYA BABUBHAI GAMJIBHAI
|
1123004WL043182
|
BHURIYA BABUBHAI GAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754206
|
|
BHURIYA BABUBHAI GAMJIBHAI
|
()
|
219
|
Garbada
|
GJ-23-004-026-001/9996798516 (Patiya)
|
1123004000NRG23181120220937729
|
20/11/2022
|
BHURIYA KRUPABEN HITESHBHAI
|
1123004WL043182
|
BHURIYA KRUPABEN HITESHBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754204
|
|
BHURIYA KRUPABEN HITESHBHAI
|
()
|
220
|
Garbada
|
GJ-23-004-026-001/9996798764 (Patiya)
|
1123004000NRG23181120220937732
|
20/11/2022
|
bhuriya vijay bhimabhai
|
1123004WL043182
|
bhuriya vijay bhimabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754203
|
|
bhuriya vijay bhimabhai
|
()
|
221
|
Garbada
|
GJ-23-004-026-001/9996798791 (Patiya)
|
1123004000NRG23181120220937735
|
20/11/2022
|
rasikaben himchand damor
|
1123004WL043182
|
rasikaben himchand damor
|
00057
|
BARB0BGGBXX
|
1499
|
1499
|
Processed
|
25/11/2022
|
|
6656754195
|
|
rasikaben himchand damor
|
()
|
222
|
Garbada
|
GJ-23-004-029-002/9565867355 (Tunki Vaju)
|
1123004000NRG23181120220938263
|
20/11/2022
|
BHABHOR KALIBEN CHIRAGKUMAR
|
1123004WL043213
|
BHABHOR KALIBEN CHIRAGKUMAR
|
00057
|
BARB0BGGBXX
|
783
|
783
|
Processed
|
25/11/2022
|
|
6656754197
|
|
BHABHOR KALIBEN CHIRAGKUMAR
|
()
|
223
|
Garbada
|
GJ-23-004-034-001/9567671218 (BHILWA (GARBADA))
|
1123004000NRG23181120220940521
|
20/11/2022
|
RATHOD PRINCH MAHENDRA
|
1123004WL043332
|
RATHOD PRINCH MAHENDRA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754386
|
|
RATHOD PRINCH MAHENDRA
|
()
|
224
|
Garbada
|
GJ-23-004-034-001/9567671218 (BHILWA (GARBADA))
|
1123004000NRG23181120220940522
|
20/11/2022
|
RATHOD VEDRAJ MAHENDRA
|
1123004WL043332
|
RATHOD VEDRAJ MAHENDRA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754379
|
|
RATHOD VEDRAJ MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92011
|
92011
|
|
|
|
|
|
|
|
225
|
Garbada
|
GJ-23-004-019-001/9868899363 (Nadhelav)
|
1123004000NRG23181120220937418
|
20/11/2022
|
HATHILA LALESHBHAI RAMABHAI
|
1123004WL043173
|
HATHILA LALESHBHAI RAMABHAI
|
00078
|
CNRB0017069
|
1387
|
1387
|
Processed
|
25/11/2022
|
|
6656754153
|
|
HATHILA LALESHBHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
226
|
Garbada
|
GJ-23-004-001-001/956568215 (Abhlod)
|
1123004000NRG23181120220939036
|
20/11/2022
|
BABUBHAI KUKABHAI
|
1123004WL043249
|
BABUBHAI KUKABHAI
|
00089
|
CBIN0281647
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754149
|
|
BABUBHAI KUKABHAI
|
()
|
227
|
Garbada
|
GJ-23-004-001-001/956568215 (Abhlod)
|
1123004000NRG23181120220939037
|
20/11/2022
|
VESTIBEN BABUBHAI
|
1123004WL043249
|
VESTIBEN BABUBHAI
|
00089
|
CBIN0281647
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754148
|
|
VESTIBEN BABUBHAI
|
()
|
228
|
Garbada
|
GJ-23-004-002-001/9564635 (Ambli)
|
1123004000NRG23181120220939563
|
20/11/2022
|
BAMANYA PRAVINBHAI PRADIPBHAI
|
1123004WL043279
|
BAMANYA PRAVINBHAI PRADIPBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754067
|
|
BAMANYA PRAVINBHAI PRADIPBHAI
|
()
|
229
|
Garbada
|
GJ-23-004-002-001/9564675 (Ambli)
|
1123004000NRG23181120220939564
|
20/11/2022
|
ISHVARBHAI DEVABHAI BAMANIA
|
1123004WL043279
|
ISHVARBHAI DEVABHAI BAMANIA
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753958
|
|
ISHVARBHAI DEVABHAI BAMANIA
|
()
|
230
|
Garbada
|
GJ-23-004-002-001/9564708 (Ambli)
|
1123004000NRG23181120220939296
|
20/11/2022
|
KALABEN
|
1123004WL043259
|
KALABEN
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754016
|
|
KALABEN
|
()
|
231
|
Garbada
|
GJ-23-004-002-001/9564773 (Ambli)
|
1123004000NRG23181120220939183
|
20/11/2022
|
BABUBHAI KANUBHAI
|
1123004WL043255
|
BABUBHAI KANUBHAI
|
00089
|
CBIN0281647
|
1365
|
1365
|
Processed
|
25/11/2022
|
|
6656754018
|
|
BABUBHAI KANUBHAI
|
()
|
232
|
Garbada
|
GJ-23-004-002-001/9564872 (Ambli)
|
1123004000NRG23181120220939188
|
20/11/2022
|
GOHIL VAJESINH MANSINH
|
1123004WL043255
|
GOHIL VAJESINH MANSINH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753916
|
|
GOHIL VAJESINH MANSINH
|
()
|
233
|
Garbada
|
GJ-23-004-002-001/9564876 (Ambli)
|
1123004000NRG23181120220939191
|
20/11/2022
|
SOLANKI RATANSINH SURYSINH
|
1123004WL043255
|
SOLANKI RATANSINH SURYSINH
|
00089
|
CBIN0281647
|
1365
|
1365
|
Processed
|
25/11/2022
|
|
6656753914
|
|
SOLANKI RATANSINH SURYSINH
|
()
|
234
|
Garbada
|
GJ-23-004-002-001/9564884 (Ambli)
|
1123004000NRG23181120220939194
|
20/11/2022
|
SOLANKI BENIBEN BHARATSINH
|
1123004WL043255
|
SOLANKI BENIBEN BHARATSINH
|
00089
|
CBIN0281647
|
1365
|
1365
|
Processed
|
25/11/2022
|
|
6656754004
|
|
SOLANKI BENIBEN BHARATSINH
|
()
|
235
|
Garbada
|
GJ-23-004-002-001/9564885 (Ambli)
|
1123004000NRG23181120220939195
|
20/11/2022
|
solanki amit dalsing
|
1123004WL043255
|
solanki amit dalsing
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
25/11/2022
|
|
6656754066
|
|
solanki amit dalsing
|
()
|
236
|
Garbada
|
GJ-23-004-002-001/9564886 (Ambli)
|
1123004000NRG23181120220939197
|
20/11/2022
|
SOLANKI MANIBEN DARBARSINH
|
1123004WL043255
|
SOLANKI MANIBEN DARBARSINH
|
00089
|
CBIN0281647
|
1365
|
1365
|
Processed
|
25/11/2022
|
|
6656753970
|
|
SOLANKI MANIBEN DARBARSINH
|
()
|
237
|
Garbada
|
GJ-23-004-002-001/9564910 (Ambli)
|
1123004000NRG23181120220939201
|
20/11/2022
|
MACHHARA KANUBHAI DEETABHAI
|
1123004WL043255
|
MACHHARA KANUBHAI DEETABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753926
|
|
MACHHARA KANUBHAI DEETABHAI
|
()
|
238
|
Garbada
|
GJ-23-004-002-001/9564933 (Ambli)
|
1123004000NRG23181120220939203
|
20/11/2022
|
MACHHAR VALABHAI DINABHAI
|
1123004WL043255
|
MACHHAR VALABHAI DINABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754117
|
|
MACHHAR VALABHAI DINABHAI
|
()
|
239
|
Garbada
|
GJ-23-004-002-001/95650029 (Ambli)
|
1123004000NRG23181120220939210
|
20/11/2022
|
DEVAL VASANTABEN RATANSINH
|
1123004WL043255
|
DEVAL VASANTABEN RATANSINH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754012
|
|
DEVAL VASANTABEN RATANSINH
|
()
|
240
|
Garbada
|
GJ-23-004-002-001/95650127 (Ambli)
|
1123004000NRG23181120220939212
|
20/11/2022
|
GOHIL RUPSINH PUNJA
|
1123004WL043255
|
GOHIL RUPSINH PUNJA
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753925
|
|
GOHIL RUPSINH PUNJA
|
()
|
241
|
Garbada
|
GJ-23-004-002-001/95650199 (Ambli)
|
1123004000NRG23181120220939215
|
20/11/2022
|
MADIBEN GOPALBHAI
|
1123004WL043255
|
MADIBEN GOPALBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754114
|
|
MADIBEN GOPALBHAI
|
()
|
242
|
Garbada
|
GJ-23-004-002-001/95650209 (Ambli)
|
1123004000NRG23181120220939303
|
20/11/2022
|
RAVAT SENIYA KIDI
|
1123004WL043259
|
RAVAT SENIYA KIDI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753927
|
|
RAVAT SENIYA KIDI
|
()
|
243
|
Garbada
|
GJ-23-004-002-001/95650215 (Ambli)
|
1123004000NRG23181120220939575
|
20/11/2022
|
BAMANIYA GEETA ISHVARBHAI
|
1123004WL043279
|
BAMANIYA GEETA ISHVARBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753921
|
|
BAMANIYA GEETA ISHVARBHAI
|
()
|
244
|
Garbada
|
GJ-23-004-002-001/95650235 (Ambli)
|
1123004000NRG23181120220939577
|
20/11/2022
|
PARMAR ANESHBHAI DALSINH
|
1123004WL043279
|
PARMAR ANESHBHAI DALSINH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753924
|
|
PARMAR ANESHBHAI DALSINH
|
()
|
245
|
Garbada
|
GJ-23-004-002-001/95650303 (Ambli)
|
1123004000NRG23181120220939305
|
20/11/2022
|
NALVAYA ARJUNSINH KUKABHAI
|
1123004WL043259
|
NALVAYA ARJUNSINH KUKABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754021
|
|
NALVAYA ARJUNSINH KUKABHAI
|
()
|
246
|
Garbada
|
GJ-23-004-002-001/95650309 (Ambli)
|
1123004000NRG23181120220939216
|
20/11/2022
|
NALVAYA KALPESHBHAI HIMSINH
|
1123004WL043255
|
NALVAYA KALPESHBHAI HIMSINH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754061
|
|
NALVAYA KALPESHBHAI HIMSINH
|
()
|
247
|
Garbada
|
GJ-23-004-002-001/95650309 (Ambli)
|
1123004000NRG23181120220939306
|
20/11/2022
|
NALVAYA NILESHVARIBEN KALPESHBHAI
|
1123004WL043259
|
NALVAYA NILESHVARIBEN KALPESHBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754071
|
|
NALVAYA NILESHVARIBEN KALPESHBHAI
|
()
|
248
|
Garbada
|
GJ-23-004-002-001/95650380 (Ambli)
|
1123004000NRG23181120220939217
|
20/11/2022
|
DHARMENDRA BADUBHAI
|
1123004WL043255
|
DHARMENDRA BADUBHAI
|
00089
|
CBIN0281647
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656754106
|
|
DHARMENDRA BADUBHAI
|
()
|
249
|
Garbada
|
GJ-23-004-002-001/95650380 (Ambli)
|
1123004000NRG23181120220939218
|
20/11/2022
|
SOYDA ANJUBEN DHARMENDRABHAI
|
1123004WL043255
|
SOYDA ANJUBEN DHARMENDRABHAI
|
00089
|
CBIN0281647
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656754107
|
|
SOYDA ANJUBEN DHARMENDRABHAI
|
()
|
250
|
Garbada
|
GJ-23-004-002-001/95650431 (Ambli)
|
1123004000NRG23181120220939307
|
20/11/2022
|
PALAS GOVINDBHAI MAKANSINH
|
1123004WL043259
|
PALAS GOVINDBHAI MAKANSINH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754105
|
|
PALAS GOVINDBHAI MAKANSINH
|
()
|
251
|
Garbada
|
GJ-23-004-002-001/95650431 (Ambli)
|
1123004000NRG23181120220939308
|
20/11/2022
|
PALAS SUMIBEN GOVINDBHAI
|
1123004WL043259
|
PALAS SUMIBEN GOVINDBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753969
|
|
PALAS SUMIBEN GOVINDBHAI
|
()
|
252
|
Garbada
|
GJ-23-004-002-001/95650448 (Ambli)
|
1123004000NRG23181120220939219
|
20/11/2022
|
BHURA JAVSINH MADUBHAI
|
1123004WL043255
|
BHURA JAVSINH MADUBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753929
|
|
BHURA JAVSINH MADUBHAI
|
()
|
253
|
Garbada
|
GJ-23-004-002-001/95650455 (Ambli)
|
1123004000NRG23181120220939310
|
20/11/2022
|
MAVI MAKANABHAI RUMALBHAI
|
1123004WL043259
|
MAVI MAKANABHAI RUMALBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753966
|
|
MAVI MAKANABHAI RUMALBHAI
|
()
|
254
|
Garbada
|
GJ-23-004-002-001/95650463 (Ambli)
|
1123004000NRG23181120220939312
|
20/11/2022
|
PALAS DHOLKIBEN MANSINGBHAI
|
1123004WL043259
|
PALAS DHOLKIBEN MANSINGBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753975
|
|
PALAS DHOLKIBEN MANSINGBHAI
|
()
|
255
|
Garbada
|
GJ-23-004-002-001/95650463 (Ambli)
|
1123004000NRG23181120220939311
|
20/11/2022
|
PALAS MANSINH NAGARSINH
|
1123004WL043259
|
PALAS MANSINH NAGARSINH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754019
|
|
PALAS MANSINH NAGARSINH
|
()
|
256
|
Garbada
|
GJ-23-004-002-001/95650469 (Ambli)
|
1123004000NRG23181120220939313
|
20/11/2022
|
PALAS SUBABHAI NAGARSING
|
1123004WL043259
|
PALAS SUBABHAI NAGARSING
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754017
|
|
PALAS SUBABHAI NAGARSING
|
()
|
257
|
Garbada
|
GJ-23-004-002-001/95650472 (Ambli)
|
1123004000NRG23181120220939314
|
20/11/2022
|
BILVAL METALIBEN SANUBHAI
|
1123004WL043259
|
BILVAL METALIBEN SANUBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753965
|
|
BILVAL METALIBEN SANUBHAI
|
()
|
258
|
Garbada
|
GJ-23-004-002-001/95650477 (Ambli)
|
1123004000NRG23181120220939316
|
20/11/2022
|
MAVI DITALIBEN RAMSINHBHAI
|
1123004WL043259
|
MAVI DITALIBEN RAMSINHBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754050
|
|
MAVI DITALIBEN RAMSINHBHAI
|
()
|
259
|
Garbada
|
GJ-23-004-002-001/95650477 (Ambli)
|
1123004000NRG23181120220939315
|
20/11/2022
|
MAVI RAMSINHBHAI RUMALBHAI
|
1123004WL043259
|
MAVI RAMSINHBHAI RUMALBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754098
|
|
MAVI RAMSINHBHAI RUMALBHAI
|
()
|
260
|
Garbada
|
GJ-23-004-002-001/95650478 (Ambli)
|
1123004000NRG23181120220939317
|
20/11/2022
|
MAVI CHATURBHAI CHUNIYABHAI
|
1123004WL043259
|
MAVI CHATURBHAI CHUNIYABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753961
|
|
MAVI CHATURBHAI CHUNIYABHAI
|
()
|
261
|
Garbada
|
GJ-23-004-002-001/95650505 (Ambli)
|
1123004000NRG23181120220939222
|
20/11/2022
|
SOLNKI HARSHABEN ALKESHBHAI
|
1123004WL043255
|
SOLNKI HARSHABEN ALKESHBHAI
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
25/11/2022
|
|
6656754013
|
|
SOLNKI HARSHABEN ALKESHBHAI
|
()
|
262
|
Garbada
|
GJ-23-004-002-001/9565300 (Ambli)
|
1123004000NRG23181120220939319
|
20/11/2022
|
PANCHAL MANISHBHAI RAJUBHAI
|
1123004WL043259
|
PANCHAL MANISHBHAI RAJUBHAI
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656753920
|
|
PANCHAL MANISHBHAI RAJUBHAI
|
()
|
263
|
Garbada
|
GJ-23-004-002-001/95655022 (Ambli)
|
1123004000NRG23181120220939322
|
20/11/2022
|
Palas Sarmilaben Anilabhai
|
1123004WL043259
|
Palas Sarmilaben Anilabhai
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656754145
|
|
Palas Sarmilaben Anilabhai
|
()
|
264
|
Garbada
|
GJ-23-004-002-001/95655022 (Ambli)
|
1123004000NRG23181120220939321
|
20/11/2022
|
Vajesinhbhai Nagarsinhbhai Palas
|
1123004WL043259
|
Vajesinhbhai Nagarsinhbhai Palas
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656753918
|
|
Vajesinhbhai Nagarsinhbhai Palas
|
()
|
265
|
Garbada
|
GJ-23-004-002-001/956550517 (Ambli)
|
1123004000NRG23181120220939323
|
20/11/2022
|
Pravinbhai Kanubhai Palas
|
1123004WL043259
|
Pravinbhai Kanubhai Palas
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656753928
|
|
Pravinbhai Kanubhai Palas
|
()
|
266
|
Garbada
|
GJ-23-004-002-001/9996798224 (Ambli)
|
1123004000NRG23181120220939328
|
20/11/2022
|
MAVI SAMUDIBEN MAKNABHAI
|
1123004WL043259
|
MAVI SAMUDIBEN MAKNABHAI
|
00089
|
CBIN0281647
|
1562
|
1562
|
Processed
|
25/11/2022
|
|
6656754110
|
|
MAVI SAMUDIBEN MAKNABHAI
|
()
|
267
|
Garbada
|
GJ-23-004-002-001/9996798312 (Ambli)
|
1123004000NRG23181120220939225
|
20/11/2022
|
GOHIL ANJNABEN MAKANSINH
|
1123004WL043255
|
GOHIL ANJNABEN MAKANSINH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753963
|
|
GOHIL ANJNABEN MAKANSINH
|
()
|
268
|
Garbada
|
GJ-23-004-002-001/9996798314 (Ambli)
|
1123004000NRG23181120220939229
|
20/11/2022
|
GOHIL SUKALIBEN BADUBHAI
|
1123004WL043255
|
GOHIL SUKALIBEN BADUBHAI
|
00089
|
CBIN0281647
|
1561
|
1561
|
Processed
|
25/11/2022
|
|
6656754023
|
|
GOHIL SUKALIBEN BADUBHAI
|
()
|
269
|
Garbada
|
GJ-23-004-002-001/9996798317 (Ambli)
|
1123004000NRG23181120220939230
|
20/11/2022
|
DEVAL SUMITRABEN MANGALSING
|
1123004WL043255
|
DEVAL SUMITRABEN MANGALSING
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656753972
|
|
DEVAL SUMITRABEN MANGALSING
|
()
|
270
|
Garbada
|
GJ-23-004-002-001/9996798343 (Ambli)
|
1123004000NRG23181120220939232
|
20/11/2022
|
ditabhai nathabhai gohil
|
1123004WL043255
|
ditabhai nathabhai gohil
|
00089
|
CBIN0281647
|
1565
|
1565
|
Processed
|
25/11/2022
|
|
6656753917
|
|
ditabhai nathabhai gohil
|
()
|
271
|
Garbada
|
GJ-23-004-002-001/9996798395 (Ambli)
|
1123004000NRG23181120220939329
|
20/11/2022
|
PALAS SABUBHAI JAVSINHBHAI
|
1123004WL043259
|
PALAS SABUBHAI JAVSINHBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754101
|
|
PALAS SABUBHAI JAVSINHBHAI
|
()
|
272
|
Garbada
|
GJ-23-004-002-001/9996798452 (Ambli)
|
1123004000NRG23181120220939596
|
20/11/2022
|
BAMANIA DILIPSINH FATESINH
|
1123004WL043279
|
BAMANIA DILIPSINH FATESINH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754054
|
|
BAMANIA DILIPSINH FATESINH
|
()
|
273
|
Garbada
|
GJ-23-004-002-001/9996798488 (Ambli)
|
1123004000NRG23181120220939233
|
20/11/2022
|
MAHESHKUMAR KESHAVABHAI SOLANKI
|
1123004WL043255
|
MAHESHKUMAR KESHAVABHAI SOLANKI
|
00089
|
CBIN0281647
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656754102
|
|
MAHESHKUMAR KESHAVABHAI SOLANKI
|
()
|
274
|
Garbada
|
GJ-23-004-002-001/9996798506 (Ambli)
|
1123004000NRG23181120220939597
|
20/11/2022
|
BAMANYA NILESHKUMAR DIPSINH
|
1123004WL043279
|
BAMANYA NILESHKUMAR DIPSINH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754104
|
|
BAMANYA NILESHKUMAR DIPSINH
|
()
|
275
|
Garbada
|
GJ-23-004-002-001/9996798535 (Ambli)
|
1123004000NRG23181120220939604
|
20/11/2022
|
BAMANYA KAUSHIK DINESHBHAI
|
1123004WL043279
|
BAMANYA KAUSHIK DINESHBHAI
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656754070
|
|
BAMANYA KAUSHIK DINESHBHAI
|
()
|
276
|
Garbada
|
GJ-23-004-002-001/9996798548 (Ambli)
|
1123004000NRG23181120220939243
|
20/11/2022
|
DEVAL LAKSHMANBHAI BABUBHAI
|
1123004WL043255
|
DEVAL LAKSHMANBHAI BABUBHAI
|
00089
|
CBIN0281647
|
1423
|
1423
|
Processed
|
25/11/2022
|
|
6656753922
|
|
DEVAL LAKSHMANBHAI BABUBHAI
|
()
|
277
|
Garbada
|
GJ-23-004-002-001/9996798549 (Ambli)
|
1123004000NRG23181120220939334
|
20/11/2022
|
MADIBEN SARDAR NALWAYA
|
1123004WL043259
|
MADIBEN SARDAR NALWAYA
|
00089
|
CBIN0281647
|
1592
|
1592
|
Processed
|
25/11/2022
|
|
6656753976
|
|
MADIBEN SARDAR NALWAYA
|
()
|
278
|
Garbada
|
GJ-23-004-002-001/9996798557 (Ambli)
|
1123004000NRG23181120220939609
|
20/11/2022
|
RAMESHBHAI NAVALSINH BAMANYA
|
1123004WL043279
|
RAMESHBHAI NAVALSINH BAMANYA
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656753974
|
|
RAMESHBHAI NAVALSINH BAMANYA
|
()
|
279
|
Garbada
|
GJ-23-004-002-001/9996798557 (Ambli)
|
1123004000NRG23181120220939610
|
20/11/2022
|
SUREKHABEN RAMESHBHAI BAMANIA
|
1123004WL043279
|
SUREKHABEN RAMESHBHAI BAMANIA
|
00089
|
CBIN0281647
|
1562
|
1562
|
Processed
|
25/11/2022
|
|
6656754001
|
|
SUREKHABEN RAMESHBHAI BAMANIA
|
()
|
280
|
Garbada
|
GJ-23-004-002-001/9996798562 (Ambli)
|
1123004000NRG23181120220939611
|
20/11/2022
|
MOHANIYA MUKESHBHAI DIPSINGBHAI
|
1123004WL043279
|
MOHANIYA MUKESHBHAI DIPSINGBHAI
|
00089
|
CBIN0281647
|
1659
|
1659
|
Processed
|
25/11/2022
|
|
6656753953
|
|
MOHANIYA MUKESHBHAI DIPSINGBHAI
|
()
|
281
|
Garbada
|
GJ-23-004-008-001/163 (Chharchhoda)
|
1123004000NRG23181120220940544
|
20/11/2022
|
RAMESHBHAI ZRTHARABHAI KHARAD
|
1123004WL043334
|
RAMESHBHAI ZRTHARABHAI KHARAD
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754100
|
|
RAMESHBHAI ZRTHARABHAI KHARAD
|
()
|
282
|
Garbada
|
GJ-23-004-008-001/956467174 (Chharchhoda)
|
1123004000NRG23181120220940564
|
20/11/2022
|
CHAMPABEN KANTIBHAI
|
1123004WL043334
|
CHAMPABEN KANTIBHAI
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656753960
|
|
CHAMPABEN KANTIBHAI
|
()
|
283
|
Garbada
|
GJ-23-004-008-001/9994686581 (Chharchhoda)
|
1123004000NRG23181120220940600
|
20/11/2022
|
BHABHOR DUBALA BHIMA
|
1123004WL043334
|
BHABHOR DUBALA BHIMA
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656753956
|
|
BHABHOR DUBALA BHIMA
|
()
|
284
|
Garbada
|
GJ-23-004-008-001/9994686787 (Chharchhoda)
|
1123004000NRG23181120220940605
|
20/11/2022
|
MAJUBHAI KALIYA
|
1123004WL043334
|
MAJUBHAI KALIYA
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754119
|
|
MAJUBHAI KALIYA
|
()
|
285
|
Garbada
|
GJ-23-004-008-001/9994686789 (Chharchhoda)
|
1123004000NRG23181120220940606
|
20/11/2022
|
KHARAD RAMAN NABLA
|
1123004WL043334
|
KHARAD RAMAN NABLA
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754049
|
|
KHARAD RAMAN NABLA
|
()
|
286
|
Garbada
|
GJ-23-004-008-001/9994689159 (Chharchhoda)
|
1123004000NRG23181120220940670
|
20/11/2022
|
MINAMA NABALIBEN NARSING
|
1123004WL043335
|
MINAMA NABALIBEN NARSING
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656753913
|
|
MINAMA NABALIBEN NARSING
|
()
|
287
|
Garbada
|
GJ-23-004-008-001/9994689163 (Chharchhoda)
|
1123004000NRG23181120220940673
|
20/11/2022
|
KHARAD PANGLABHAI KHIMABHAI
|
1123004WL043335
|
KHARAD PANGLABHAI KHIMABHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656753959
|
|
KHARAD PANGLABHAI KHIMABHAI
|
()
|
288
|
Garbada
|
GJ-23-004-008-001/9994689163 (Chharchhoda)
|
1123004000NRG23181120220940672
|
20/11/2022
|
KHARAD RAJUBHAI PANGLABHAI
|
1123004WL043335
|
KHARAD RAJUBHAI PANGLABHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656753955
|
|
KHARAD RAJUBHAI PANGLABHAI
|
()
|
289
|
Garbada
|
GJ-23-004-008-001/9994689213 (Chharchhoda)
|
1123004000NRG23181120220940677
|
20/11/2022
|
PARMAR NARESHBHAI BADIYABHAI
|
1123004WL043335
|
PARMAR NARESHBHAI BADIYABHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754056
|
|
PARMAR NARESHBHAI BADIYABHAI
|
()
|
290
|
Garbada
|
GJ-23-004-008-001/9996798401 (Chharchhoda)
|
1123004000NRG23181120220940688
|
20/11/2022
|
KHARAD SARALABEN HITESHBHAI
|
1123004WL043335
|
KHARAD SARALABEN HITESHBHAI
|
00089
|
CBIN0281647
|
1518
|
1518
|
Processed
|
25/11/2022
|
|
6656754113
|
|
KHARAD SARALABEN HITESHBHAI
|
()
|
291
|
Garbada
|
GJ-23-004-017-001/956482143 (Matwa)
|
1123004000NRG23191120220946317
|
20/11/2022
|
KAMLESHBHAI
|
1123004WL043654
|
KAMLESHBHAI
|
00089
|
CBIN0281647
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656754115
|
|
KAMLESHBHAI
|
()
|
292
|
Garbada
|
GJ-23-004-017-001/956482148 (Matwa)
|
1123004000NRG23191120220946319
|
20/11/2022
|
DHAVALBHAI
|
1123004WL043654
|
DHAVALBHAI
|
00089
|
CBIN0281647
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656754064
|
|
DHAVALBHAI
|
()
|
293
|
Garbada
|
GJ-23-004-017-001/956482160 (Matwa)
|
1123004000NRG23191120220946321
|
20/11/2022
|
RATHOD REKHABEN MAKANSINH
|
1123004WL043654
|
RATHOD REKHABEN MAKANSINH
|
00089
|
CBIN0281647
|
1561
|
1561
|
Processed
|
25/11/2022
|
|
6656754057
|
|
RATHOD REKHABEN MAKANSINH
|
()
|
294
|
Garbada
|
GJ-23-004-017-001/956482304 (Matwa)
|
1123004000NRG23191120220946324
|
20/11/2022
|
MANGIBEN
|
1123004WL043654
|
MANGIBEN
|
00089
|
CBIN0281647
|
1561
|
1561
|
Processed
|
25/11/2022
|
|
6656753973
|
|
MANGIBEN
|
()
|
295
|
Garbada
|
GJ-23-004-017-001/956482304 (Matwa)
|
1123004000NRG23191120220946323
|
20/11/2022
|
SOLANKI MAKNABHAI BHALABHAI
|
1123004WL043654
|
SOLANKI MAKNABHAI BHALABHAI
|
00089
|
CBIN0281647
|
1561
|
1561
|
Processed
|
25/11/2022
|
|
6656753915
|
|
SOLANKI MAKNABHAI BHALABHAI
|
()
|
296
|
Garbada
|
GJ-23-004-017-001/95649332 (Matwa)
|
1123004000NRG23191120220946330
|
20/11/2022
|
Bamniya Devabhai Jagabha
|
1123004WL043654
|
Bamniya Devabhai Jagabha
|
00089
|
CBIN0281647
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656754015
|
|
Bamniya Devabhai Jagabha
|
()
|
297
|
Garbada
|
GJ-23-004-017-001/95649332 (Matwa)
|
1123004000NRG23191120220946331
|
20/11/2022
|
JAVLIBEN DEVABHAI
|
1123004WL043654
|
JAVLIBEN DEVABHAI
|
00089
|
CBIN0281647
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656754003
|
|
JAVLIBEN DEVABHAI
|
()
|
298
|
Garbada
|
GJ-23-004-017-001/956582050 (Matwa)
|
1123004000NRG23191120220946334
|
20/11/2022
|
Suratiben Badubhai
|
1123004WL043654
|
Suratiben Badubhai
|
00089
|
CBIN0281647
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656754002
|
|
Suratiben Badubhai
|
()
|
299
|
Garbada
|
GJ-23-004-017-001/956582066 (Matwa)
|
1123004000NRG23191120220946339
|
20/11/2022
|
shushilaben papubhai
|
1123004WL043654
|
shushilaben papubhai
|
00089
|
CBIN0281647
|
1463
|
1463
|
Processed
|
25/11/2022
|
|
6656754014
|
|
shushilaben papubhai
|
()
|
300
|
Garbada
|
GJ-23-004-017-001/9567834037 (Matwa)
|
1123004000NRG23191120220946349
|
20/11/2022
|
bhuriya kalubhai vesatabhai
|
1123004WL043654
|
bhuriya kalubhai vesatabhai
|
00089
|
CBIN0281647
|
1561
|
1561
|
Processed
|
25/11/2022
|
|
6656754118
|
|
bhuriya kalubhai vesatabhai
|
()
|
301
|
Garbada
|
GJ-23-004-017-001/9996798169 (Matwa)
|
1123004000NRG23191120220946357
|
20/11/2022
|
SOLANKI GANAGABEN SABURBHAI
|
1123004WL043654
|
SOLANKI GANAGABEN SABURBHAI
|
00089
|
CBIN0281647
|
1561
|
1561
|
Processed
|
25/11/2022
|
|
6656754011
|
|
SOLANKI GANAGABEN SABURBHAI
|
()
|
302
|
Garbada
|
GJ-23-004-017-001/9996798214 (Matwa)
|
1123004000NRG23191120220946359
|
20/11/2022
|
LATABEN SHAILESH
|
1123004WL043654
|
LATABEN SHAILESH
|
00089
|
CBIN0281647
|
1561
|
1561
|
Processed
|
25/11/2022
|
|
6656754111
|
|
LATABEN SHAILESH
|
()
|
303
|
Garbada
|
GJ-23-004-017-001/9996798214 (Matwa)
|
1123004000NRG23191120220946358
|
20/11/2022
|
SOLANKI SHAILESHBHAI SABURBHAI
|
1123004WL043654
|
SOLANKI SHAILESHBHAI SABURBHAI
|
00089
|
CBIN0281647
|
1561
|
1561
|
Processed
|
25/11/2022
|
|
6656754112
|
|
SOLANKI SHAILESHBHAI SABURBHAI
|
()
|
304
|
Garbada
|
GJ-23-004-017-001/9996798215 (Matwa)
|
1123004000NRG23191120220946361
|
20/11/2022
|
REKHABEN KISHORBHAI
|
1123004WL043654
|
REKHABEN KISHORBHAI
|
00089
|
CBIN0281647
|
1561
|
1561
|
Processed
|
25/11/2022
|
|
6656754062
|
|
REKHABEN KISHORBHAI
|
()
|
305
|
Garbada
|
GJ-23-004-017-001/9996798215 (Matwa)
|
1123004000NRG23191120220946360
|
20/11/2022
|
SOLANKI KISHORBHAI GOPALBHAI
|
1123004WL043654
|
SOLANKI KISHORBHAI GOPALBHAI
|
00089
|
CBIN0281647
|
1561
|
1561
|
Processed
|
25/11/2022
|
|
6656754063
|
|
SOLANKI KISHORBHAI GOPALBHAI
|
()
|
306
|
Garbada
|
GJ-23-004-017-001/9996798241 (Matwa)
|
1123004000NRG23191120220946362
|
20/11/2022
|
MAHENDRABHAI
|
1123004WL043654
|
MAHENDRABHAI
|
00089
|
CBIN0281647
|
1561
|
1561
|
Processed
|
25/11/2022
|
|
6656754055
|
|
MAHENDRABHAI
|
()
|
307
|
Garbada
|
GJ-23-004-017-001/9996798247 (Matwa)
|
1123004000NRG23191120220946363
|
20/11/2022
|
MANDALI NAVALSING ZITHARABHAI
|
1123004WL043654
|
MANDALI NAVALSING ZITHARABHAI
|
00089
|
CBIN0281647
|
1561
|
1561
|
Processed
|
25/11/2022
|
|
6656754010
|
|
MANDALI NAVALSING ZITHARABHAI
|
()
|
308
|
Garbada
|
GJ-23-004-019-001/95658239 (Nadhelav)
|
1123004000NRG23181120220937351
|
20/11/2022
|
MEDA KIRTAN RATANSINH
|
1123004WL043172
|
MEDA KIRTAN RATANSINH
|
00089
|
CBIN0281647
|
1406
|
1406
|
Processed
|
25/11/2022
|
|
6656754120
|
|
MEDA KIRTAN RATANSINH
|
()
|
309
|
Garbada
|
GJ-23-004-019-001/95658239 (Nadhelav)
|
1123004000NRG23181120220937352
|
20/11/2022
|
meda sardaben kirtan
|
1123004WL043172
|
meda sardaben kirtan
|
00089
|
CBIN0281647
|
1402
|
1402
|
Processed
|
25/11/2022
|
|
6656754022
|
|
meda sardaben kirtan
|
()
|
310
|
Garbada
|
GJ-23-004-019-001/95658401 (Nadhelav)
|
1123004000NRG23181120220937354
|
20/11/2022
|
MEDA CHATURIBEN RATANSINGBHAI
|
1123004WL043172
|
MEDA CHATURIBEN RATANSINGBHAI
|
00089
|
CBIN0281647
|
1402
|
1402
|
Processed
|
25/11/2022
|
|
6656753962
|
|
MEDA CHATURIBEN RATANSINGBHAI
|
()
|
311
|
Garbada
|
GJ-23-004-019-001/95658401 (Nadhelav)
|
1123004000NRG23181120220937355
|
20/11/2022
|
MEDA SINABEN MANUBHAI
|
1123004WL043172
|
MEDA SINABEN MANUBHAI
|
00089
|
CBIN0281647
|
1402
|
1402
|
Processed
|
25/11/2022
|
|
6656753967
|
|
MEDA SINABEN MANUBHAI
|
()
|
312
|
Garbada
|
GJ-23-004-019-001/986889110 (Nadhelav)
|
1123004000NRG23181120220937402
|
20/11/2022
|
meda saniya tejiya
|
1123004WL043173
|
meda saniya tejiya
|
00089
|
CBIN0281647
|
1387
|
1387
|
Processed
|
25/11/2022
|
|
6656754024
|
|
meda saniya tejiya
|
()
|
313
|
Garbada
|
GJ-23-004-019-001/9868899075 (Nadhelav)
|
1123004000NRG23181120220937416
|
20/11/2022
|
MEDA BODIBEN KALPESHBHAI
|
1123004WL043173
|
MEDA BODIBEN KALPESHBHAI
|
00089
|
CBIN0281647
|
1387
|
1387
|
Processed
|
25/11/2022
|
|
6656754103
|
|
MEDA BODIBEN KALPESHBHAI
|
()
|
314
|
Garbada
|
GJ-23-004-019-001/9868899078 (Nadhelav)
|
1123004000NRG23181120220937417
|
20/11/2022
|
meda nagjibhai tejiyabhai
|
1123004WL043173
|
meda nagjibhai tejiyabhai
|
00089
|
CBIN0281647
|
1387
|
1387
|
Processed
|
25/11/2022
|
|
6656753923
|
|
meda nagjibhai tejiyabhai
|
()
|
315
|
Garbada
|
GJ-23-004-019-001/9868899448 (Nadhelav)
|
1123004000NRG23181120220937423
|
20/11/2022
|
GANAVA JAVSINHBHAI MAGANBHAI
|
1123004WL043173
|
GANAVA JAVSINHBHAI MAGANBHAI
|
00089
|
CBIN0281647
|
1571
|
1571
|
Processed
|
25/11/2022
|
|
6656754053
|
|
GANAVA JAVSINHBHAI MAGANBHAI
|
()
|
316
|
Garbada
|
GJ-23-004-019-001/9868899448 (Nadhelav)
|
1123004000NRG23181120220937424
|
20/11/2022
|
GANAVA KAMALIBEN JAVSINHBHAI
|
1123004WL043173
|
GANAVA KAMALIBEN JAVSINHBHAI
|
00089
|
CBIN0281647
|
1567
|
1567
|
Processed
|
25/11/2022
|
|
6656754052
|
|
GANAVA KAMALIBEN JAVSINHBHAI
|
()
|
317
|
Garbada
|
GJ-23-004-019-001/9868899453 (Nadhelav)
|
1123004000NRG23181120220937426
|
20/11/2022
|
MEDA TINUBEN NARESHBHAI
|
1123004WL043173
|
MEDA TINUBEN NARESHBHAI
|
00089
|
CBIN0281647
|
1387
|
1387
|
Processed
|
25/11/2022
|
|
6656754008
|
|
MEDA TINUBEN NARESHBHAI
|
()
|
318
|
Garbada
|
GJ-23-004-019-001/9868899467 (Nadhelav)
|
1123004000NRG23181120220937357
|
20/11/2022
|
MEDA SAVUBEN SHAILESHBHAI
|
1123004WL043172
|
MEDA SAVUBEN SHAILESHBHAI
|
00089
|
CBIN0281647
|
1402
|
1402
|
Processed
|
25/11/2022
|
|
6656754069
|
|
MEDA SAVUBEN SHAILESHBHAI
|
()
|
319
|
Garbada
|
GJ-23-004-019-001/9868899467 (Nadhelav)
|
1123004000NRG23181120220937356
|
20/11/2022
|
MEDA SHAILESHBHAI RATANABHAI
|
1123004WL043172
|
MEDA SHAILESHBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1402
|
1402
|
Processed
|
25/11/2022
|
|
6656754068
|
|
MEDA SHAILESHBHAI RATANABHAI
|
()
|
320
|
Garbada
|
GJ-23-004-019-001/9868899471 (Nadhelav)
|
1123004000NRG23181120220937358
|
20/11/2022
|
MEDA HUMALABHAI HARSINGBHAI
|
1123004WL043172
|
MEDA HUMALABHAI HARSINGBHAI
|
00089
|
CBIN0281647
|
1402
|
1402
|
Processed
|
25/11/2022
|
|
6656753964
|
|
MEDA HUMALABHAI HARSINGBHAI
|
()
|
321
|
Garbada
|
GJ-23-004-019-001/9868899539 (Nadhelav)
|
1123004000NRG23181120220937370
|
20/11/2022
|
BHABHOR JUGALIBEN SUMALA
|
1123004WL043172
|
BHABHOR JUGALIBEN SUMALA
|
00089
|
CBIN0281647
|
1402
|
1402
|
Processed
|
25/11/2022
|
|
6656754051
|
|
BHABHOR JUGALIBEN SUMALA
|
()
|
322
|
Garbada
|
GJ-23-004-019-001/9868899539 (Nadhelav)
|
1123004000NRG23181120220937371
|
20/11/2022
|
BHABHOR SUMLABHAI NABLABHAI
|
1123004WL043172
|
BHABHOR SUMLABHAI NABLABHAI
|
00089
|
CBIN0281647
|
1522
|
1522
|
Processed
|
25/11/2022
|
|
6656754116
|
|
BHABHOR SUMLABHAI NABLABHAI
|
()
|
323
|
Garbada
|
GJ-23-004-019-001/9868899608 (Nadhelav)
|
1123004000NRG23181120220937373
|
20/11/2022
|
VAHONIYA DHOLKIBEN RAJUBHAI
|
1123004WL043172
|
VAHONIYA DHOLKIBEN RAJUBHAI
|
00089
|
CBIN0281647
|
1518
|
1518
|
Processed
|
25/11/2022
|
|
6656754007
|
|
VAHONIYA DHOLKIBEN RAJUBHAI
|
()
|
324
|
Garbada
|
GJ-23-004-019-001/9868899866 (Nadhelav)
|
1123004000NRG23181120220937374
|
20/11/2022
|
MEDA PRAKASHBHAI RATANABHAI
|
1123004WL043172
|
MEDA PRAKASHBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1518
|
1518
|
Processed
|
25/11/2022
|
|
6656754009
|
|
MEDA PRAKASHBHAI RATANABHAI
|
()
|
325
|
Garbada
|
GJ-23-004-019-001/9868899880 (Nadhelav)
|
1123004000NRG23181120220937375
|
20/11/2022
|
MEDA RAMILABEN RAMALABHAI
|
1123004WL043172
|
MEDA RAMILABEN RAMALABHAI
|
00089
|
CBIN0281647
|
1518
|
1518
|
Processed
|
25/11/2022
|
|
6656753919
|
|
MEDA RAMILABEN RAMALABHAI
|
()
|
326
|
Garbada
|
GJ-23-004-019-001/9868900075 (Nadhelav)
|
1123004000NRG23181120220937431
|
20/11/2022
|
CHEENABEN RAMESHBHAI MEDA
|
1123004WL043173
|
CHEENABEN RAMESHBHAI MEDA
|
00089
|
CBIN0281647
|
1202
|
1202
|
Processed
|
25/11/2022
|
|
6656754020
|
|
CHEENABEN RAMESHBHAI MEDA
|
()
|
327
|
Garbada
|
GJ-23-004-019-001/9868900075 (Nadhelav)
|
1123004000NRG23181120220937432
|
20/11/2022
|
MAHESHBHAI RAMESHBHAI MEDA
|
1123004WL043173
|
MAHESHBHAI RAMESHBHAI MEDA
|
00089
|
CBIN0281647
|
1202
|
1202
|
Processed
|
25/11/2022
|
|
6656754146
|
|
MAHESHBHAI RAMESHBHAI MEDA
|
()
|
328
|
Garbada
|
GJ-23-004-019-001/9868900075 (Nadhelav)
|
1123004000NRG23181120220937430
|
20/11/2022
|
RAMESHBHAI TEJIYABHAI MEDA
|
1123004WL043173
|
RAMESHBHAI TEJIYABHAI MEDA
|
00089
|
CBIN0281647
|
1211
|
1211
|
Processed
|
25/11/2022
|
|
6656753957
|
|
RAMESHBHAI TEJIYABHAI MEDA
|
()
|
329
|
Garbada
|
GJ-23-004-019-001/9868900081 (Nadhelav)
|
1123004000NRG23181120220937437
|
20/11/2022
|
GEETABEN CHETANBHAI HATHILA
|
1123004WL043173
|
GEETABEN CHETANBHAI HATHILA
|
00089
|
CBIN0281647
|
1202
|
1202
|
Processed
|
25/11/2022
|
|
6656754065
|
|
GEETABEN CHETANBHAI HATHILA
|
()
|
330
|
Garbada
|
GJ-23-004-019-001/9868900097 (Nadhelav)
|
1123004000NRG23181120220937439
|
20/11/2022
|
RUPABEN SHAKRABHAI GANAVA
|
1123004WL043173
|
RUPABEN SHAKRABHAI GANAVA
|
00089
|
CBIN0281647
|
1567
|
1567
|
Processed
|
25/11/2022
|
|
6656754060
|
|
RUPABEN SHAKRABHAI GANAVA
|
()
|
331
|
Garbada
|
GJ-23-004-019-001/9868900098 (Nadhelav)
|
1123004000NRG23181120220937441
|
20/11/2022
|
AMLIYAR KASHIBEN HIRABHAI
|
1123004WL043173
|
AMLIYAR KASHIBEN HIRABHAI
|
00089
|
CBIN0281647
|
1567
|
1567
|
Processed
|
25/11/2022
|
|
6656754006
|
|
AMLIYAR KASHIBEN HIRABHAI
|
()
|
332
|
Garbada
|
GJ-23-004-019-001/9868900187 (Nadhelav)
|
1123004000NRG23181120220937383
|
20/11/2022
|
BHABHOR JAMUBEN RAMESHBHAI
|
1123004WL043172
|
BHABHOR JAMUBEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1518
|
1518
|
Processed
|
25/11/2022
|
|
6656754005
|
|
BHABHOR JAMUBEN RAMESHBHAI
|
()
|
333
|
Garbada
|
GJ-23-004-019-001/9868900533 (Nadhelav)
|
1123004000NRG23181120220937449
|
20/11/2022
|
AMLIYAR HIRABHAI NARSINGBHAI
|
1123004WL043173
|
AMLIYAR HIRABHAI NARSINGBHAI
|
00089
|
CBIN0281647
|
1567
|
1567
|
Processed
|
25/11/2022
|
|
6656754058
|
|
AMLIYAR HIRABHAI NARSINGBHAI
|
()
|
334
|
Garbada
|
GJ-23-004-022-001/95656764-B (Nelsur)
|
1123004000NRG23181120220939129
|
20/11/2022
|
PARMAR MATHURIBEN BABUBHAI
|
1123004WL043253
|
PARMAR MATHURIBEN BABUBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656753971
|
|
PARMAR MATHURIBEN BABUBHAI
|
()
|
335
|
Garbada
|
GJ-23-004-031-001/9565338 (Vajelav)
|
1123004000NRG23181120220938168
|
20/11/2022
|
damor jimaben mukeshbhai
|
1123004WL043211
|
damor jimaben mukeshbhai
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754109
|
|
damor jimaben mukeshbhai
|
()
|
336
|
Garbada
|
GJ-23-004-031-001/9565338 (Vajelav)
|
1123004000NRG23181120220938167
|
20/11/2022
|
DAMOR MUKESHBHAI BADARBHAI
|
1123004WL043211
|
DAMOR MUKESHBHAI BADARBHAI
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754108
|
|
DAMOR MUKESHBHAI BADARBHAI
|
()
|
337
|
Garbada
|
GJ-23-004-031-001/9565449-B (Vajelav)
|
1123004000NRG23181120220938179
|
20/11/2022
|
AMALIYAR VINUBHAI NABUBHAI
|
1123004WL043211
|
AMALIYAR VINUBHAI NABUBHAI
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754152
|
|
AMALIYAR VINUBHAI NABUBHAI
|
()
|
338
|
Garbada
|
GJ-23-004-031-001/9565513 (Vajelav)
|
1123004000NRG23181120220938180
|
20/11/2022
|
DAMOR BUDHABHAI KESAV
|
1123004WL043211
|
DAMOR BUDHABHAI KESAV
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754097
|
|
DAMOR BUDHABHAI KESAV
|
()
|
339
|
Garbada
|
GJ-23-004-031-001/9565563 (Vajelav)
|
1123004000NRG23181120220938181
|
20/11/2022
|
AMALIYAR NABUBHAI MADIYA
|
1123004WL043211
|
AMALIYAR NABUBHAI MADIYA
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754151
|
|
AMALIYAR NABUBHAI MADIYA
|
()
|
340
|
Garbada
|
GJ-23-004-031-001/9565563 (Vajelav)
|
1123004000NRG23181120220938182
|
20/11/2022
|
BADALIBEN
|
1123004WL043211
|
BADALIBEN
|
00089
|
CBIN0281647
|
1505
|
1505
|
Rejected
|
25/11/2022
|
|
6656754150
|
No Such Account
|
|
|
341
|
Garbada
|
GJ-23-004-031-001/95655746 (Vajelav)
|
1123004000NRG23181120220938186
|
20/11/2022
|
DAMOR CHANUDIBEN BALVANTBHAI
|
1123004WL043211
|
DAMOR CHANUDIBEN BALVANTBHAI
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656753954
|
|
DAMOR CHANUDIBEN BALVANTBHAI
|
()
|
342
|
Garbada
|
GJ-23-004-031-001/95655766 (Vajelav)
|
1123004000NRG23181120220938187
|
20/11/2022
|
MANHARBHAI NARSING
|
1123004WL043211
|
MANHARBHAI NARSING
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754099
|
|
MANHARBHAI NARSING
|
()
|
343
|
Garbada
|
GJ-23-004-031-001/9565577647-C (Vajelav)
|
1123004000NRG23181120220938192
|
20/11/2022
|
Damor Khumsing Narsing
|
1123004WL043211
|
Damor Khumsing Narsing
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754072
|
|
Damor Khumsing Narsing
|
()
|
344
|
Garbada
|
GJ-23-004-031-001/9565577647-C (Vajelav)
|
1123004000NRG23181120220938193
|
20/11/2022
|
Gitaben Khumsinh
|
1123004WL043211
|
Gitaben Khumsinh
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656753968
|
|
Gitaben Khumsinh
|
()
|
345
|
Garbada
|
GJ-23-004-031-001/9665578003 (Vajelav)
|
1123004000NRG23181120220938241
|
20/11/2022
|
DAMOR KAMLESHBHAI BALVANT
|
1123004WL043211
|
DAMOR KAMLESHBHAI BALVANT
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754147
|
|
DAMOR KAMLESHBHAI BALVANT
|
()
|
346
|
Garbada
|
GJ-23-004-031-001/9665578004 (Vajelav)
|
1123004000NRG23181120220938242
|
20/11/2022
|
DAMOR RAMILABEN ASHISHBHAI
|
1123004WL043211
|
DAMOR RAMILABEN ASHISHBHAI
|
00089
|
CBIN0281647
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656754059
|
|
DAMOR RAMILABEN ASHISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180913
|
180913
|
|
|
|
|
|
|
|
347
|
Garbada
|
GJ-23-004-001-001/9996798850 (Abhlod)
|
1123004000NRG23181120220938719
|
20/11/2022
|
BHABHOR SUBHASHBHAI CHANDUBHAI
|
1123004WL043231
|
BHABHOR SUBHASHBHAI CHANDUBHAI
|
00152
|
HDFC0000785
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656754155
|
|
BHABHOR SUBHASHBHAI CHANDUBHAI
|
()
|
348
|
Garbada
|
GJ-23-004-005-002/96657023 (Bhutardi)
|
1123004000NRG23181120220937752
|
20/11/2022
|
minama pareshbhai babubhai
|
1123004WL043183
|
minama pareshbhai babubhai
|
00152
|
HDFC0000785
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754154
|
|
minama pareshbhai babubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
349
|
Garbada
|
GJ-23-004-022-001/95656756-A (Nelsur)
|
1123004000NRG23181120220939122
|
20/11/2022
|
PARMAR BIJALIBEN JORSINH
|
1123004WL043253
|
PARMAR BIJALIBEN JORSINH
|
00168
|
ICIC0000466
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754156
|
|
PARMAR BIJALIBEN JORSINH
|
()
|
350
|
Garbada
|
GJ-23-004-022-001/95656756-A (Nelsur)
|
1123004000NRG23181120220939121
|
20/11/2022
|
PARMAR JORSINH GANABHA
|
1123004WL043253
|
PARMAR JORSINH GANABHA
|
00168
|
ICIC0000466
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754157
|
|
PARMAR JORSINH GANABHA
|
()
|
351
|
Garbada
|
GJ-23-004-022-001/95656762-A (Nelsur)
|
1123004000NRG23181120220939126
|
20/11/2022
|
PARMAR RAMATUBEN RAMSINH
|
1123004WL043253
|
PARMAR RAMATUBEN RAMSINH
|
00168
|
ICIC0000466
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754159
|
|
PARMAR RAMATUBEN RAMSINH
|
()
|
352
|
Garbada
|
GJ-23-004-022-001/956567819 (Nelsur)
|
1123004000NRG23181120220939134
|
20/11/2022
|
DAMOR MATHURIBEN VARSINH
|
1123004WL043253
|
DAMOR MATHURIBEN VARSINH
|
00168
|
ICIC0000466
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754158
|
|
DAMOR MATHURIBEN VARSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
353
|
Garbada
|
GJ-23-004-007-001/95687035 (Chandla)
|
1123004000NRG23181120220939955
|
20/11/2022
|
zaniya raysing parthi
|
1123004WL043297
|
zaniya raysing parthi
|
00168
|
ICIC0000538
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656754160
|
|
zaniya raysing parthi
|
()
|
354
|
Garbada
|
GJ-23-004-017-001/956482146 (Matwa)
|
1123004000NRG23191120220946318
|
20/11/2022
|
RAMANIBEN RAMSINH
|
1123004WL043654
|
RAMANIBEN RAMSINH
|
00168
|
ICIC0000538
|
1561
|
1561
|
Processed
|
25/11/2022
|
|
6656754162
|
|
RAMANIBEN RAMSINH
|
()
|
355
|
Garbada
|
GJ-23-004-017-001/956482152 (Matwa)
|
1123004000NRG23191120220946320
|
20/11/2022
|
BADALIBEN PARESHBHAI
|
1123004WL043654
|
BADALIBEN PARESHBHAI
|
00168
|
ICIC0000538
|
1561
|
1561
|
Processed
|
25/11/2022
|
|
6656754163
|
|
BADALIBEN PARESHBHAI
|
()
|
356
|
Garbada
|
GJ-23-004-022-001/95656759-A (Nelsur)
|
1123004000NRG23181120220939124
|
20/11/2022
|
PARMAR RAMILABEN MANUBHAI
|
1123004WL043253
|
PARMAR RAMILABEN MANUBHAI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754161
|
|
PARMAR RAMILABEN MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6265
|
6265
|
|
|
|
|
|
|
|
357
|
Garbada
|
GJ-23-004-005-001/96657234 (Bhutardi)
|
1123004000NRG23181120220937268
|
20/11/2022
|
RATHOD RAMILABEN DHANABHAI
|
1123004WL043168
|
RATHOD RAMILABEN DHANABHAI
|
00176
|
IDIB000D508
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656754164
|
|
RATHOD RAMILABEN DHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
358
|
Garbada
|
GJ-23-004-011-001/9665636688 (Gangarda)
|
1123004000NRG23181120220941041
|
20/11/2022
|
Sabuben Vajesingbhai
|
1123004WL043347
|
Sabuben Vajesingbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754550
|
|
MRS DAMOR AMBABEN VAJESINGBHAI
|
()
|
359
|
Garbada
|
GJ-23-004-011-001/9665863827 (Gangarda)
|
1123004000NRG23181120220941042
|
20/11/2022
|
parmar dhula v
|
1123004WL043347
|
parmar dhula v
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754551
|
|
MR PARMAR DHULABHAI VIRSINGBHAI
|
()
|
360
|
Garbada
|
GJ-23-004-011-001/9665863890 (Gangarda)
|
1123004000NRG23181120220940983
|
20/11/2022
|
Bhuriya Savsingbhai Raisandbhai
|
1123004WL043345
|
Bhuriya Savsingbhai Raisandbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754549
|
|
MR BHURIA SAVABHAI RAYCHANDBHAI
|
()
|
361
|
Garbada
|
GJ-23-004-011-001/9665864190 (Gangarda)
|
1123004000NRG23181120220940992
|
20/11/2022
|
MAVI MANSINHBHAI LIMJIBHAI
|
1123004WL043345
|
MAVI MANSINHBHAI LIMJIBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754548
|
|
MR MAVI MANSINH LIMJIBHAI
|
()
|
362
|
Garbada
|
GJ-23-004-011-001/9665864304 (Gangarda)
|
1123004000NRG23181120220941045
|
20/11/2022
|
CHENSING
|
1123004WL043347
|
CHENSING
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754586
|
|
MR DAMOR CHENSINGBHAI SHAKRABHAI
|
()
|
363
|
Garbada
|
GJ-23-004-011-001/9665864304 (Gangarda)
|
1123004000NRG23181120220941044
|
20/11/2022
|
DAMOR MANISHABEN CHENSING
|
1123004WL043347
|
DAMOR MANISHABEN CHENSING
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754587
|
|
MRS DAMOR MANISHABEN CHENSINGBHAI
|
()
|
364
|
Garbada
|
GJ-23-004-011-001/9665864306 (Gangarda)
|
1123004000NRG23181120220941046
|
20/11/2022
|
DAMOR NAVALSINHBHAI KARMABHAI
|
1123004WL043347
|
DAMOR NAVALSINHBHAI KARMABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754547
|
|
MR NAVALSINH KARAMABHAI DAMOR
|
()
|
365
|
Garbada
|
GJ-23-004-011-001/9665864397 (Gangarda)
|
1123004000NRG23181120220941047
|
20/11/2022
|
Mavi Kaliben Rasulbhai
|
1123004WL043347
|
Mavi Kaliben Rasulbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754558
|
|
MRS MAVI KALIBEN RASULBHAI
|
()
|
366
|
Garbada
|
GJ-23-004-011-001/9665864423 (Gangarda)
|
1123004000NRG23181120220941048
|
20/11/2022
|
KANUBHAI
|
1123004WL043347
|
KANUBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754589
|
|
MR BHURIYA KANUBHAI GAMIRBHAI
|
()
|
367
|
Garbada
|
GJ-23-004-011-001/9665864490 (Gangarda)
|
1123004000NRG23181120220940998
|
20/11/2022
|
Minama Jogabhai Harubhai
|
1123004WL043345
|
Minama Jogabhai Harubhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754514
|
|
MR JOGABHAI HARUBHAI MINAMA
|
()
|
368
|
Garbada
|
GJ-23-004-011-001/9665864491 (Gangarda)
|
1123004000NRG23181120220941049
|
20/11/2022
|
Damor Pareshbhai Laxmanbhai
|
1123004WL043347
|
Damor Pareshbhai Laxmanbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754513
|
|
MR PARESHBHAI LAXMANBHAI DAMOR
|
()
|
369
|
Garbada
|
GJ-23-004-011-001/9665864493 (Gangarda)
|
1123004000NRG23181120220941000
|
20/11/2022
|
Damor Narsingbhai Pansingbhai
|
1123004WL043345
|
Damor Narsingbhai Pansingbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754515
|
|
MR NARSINGBHAI PANSINGBHAI DAMOR
|
()
|
370
|
Garbada
|
GJ-23-004-011-001/9665864495 (Gangarda)
|
1123004000NRG23181120220941001
|
20/11/2022
|
Damor Jorsingbhai Limjibhai
|
1123004WL043345
|
Damor Jorsingbhai Limjibhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754543
|
|
MR JORSINGBHAI LIMJIBHAI DAMOR
|
()
|
371
|
Garbada
|
GJ-23-004-011-001/9665864495 (Gangarda)
|
1123004000NRG23181120220941002
|
20/11/2022
|
Damor Kamaben Jorsingbhai
|
1123004WL043345
|
Damor Kamaben Jorsingbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754512
|
|
MRS KAMABEN JORSINGBHAI DAMOR
|
()
|
372
|
Garbada
|
GJ-23-004-011-001/9665864499 (Gangarda)
|
1123004000NRG23181120220941004
|
20/11/2022
|
Minama Madiben Mukeshbhai
|
1123004WL043345
|
Minama Madiben Mukeshbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754544
|
|
MR MINAMA MADIBEN MUKESHBHAI
|
()
|
373
|
Garbada
|
GJ-23-004-011-001/9665864499 (Gangarda)
|
1123004000NRG23181120220941003
|
20/11/2022
|
Minama Mukeshbhai Harubhai
|
1123004WL043345
|
Minama Mukeshbhai Harubhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754540
|
|
MR MINAMA MUKESHBHAI HARUBHAI
|
()
|
374
|
Garbada
|
GJ-23-004-011-001/9665864500 (Gangarda)
|
1123004000NRG23181120220941051
|
20/11/2022
|
Damor Ganaben Kamleshbhai
|
1123004WL043347
|
Damor Ganaben Kamleshbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754542
|
|
MRS DAMOR GANABEN KAMLESHBHAI
|
()
|
375
|
Garbada
|
GJ-23-004-011-001/9665864500 (Gangarda)
|
1123004000NRG23181120220941050
|
20/11/2022
|
Damor Kamleshbhai Mehiyabhai
|
1123004WL043347
|
Damor Kamleshbhai Mehiyabhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754545
|
|
MR DAMOR KAMLESHBHAI MEHIYABHAI
|
()
|
376
|
Garbada
|
GJ-23-004-011-001/9665864501 (Gangarda)
|
1123004000NRG23181120220941005
|
20/11/2022
|
Minama Madhubhai Harubhai
|
1123004WL043345
|
Minama Madhubhai Harubhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754541
|
|
MR MINAMA MADHUBHAI HARUBHAI
|
()
|
377
|
Garbada
|
GJ-23-004-011-001/9665864501 (Gangarda)
|
1123004000NRG23181120220941006
|
20/11/2022
|
Minama Rasikaben Madhubhai
|
1123004WL043345
|
Minama Rasikaben Madhubhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754546
|
|
MRS MINAMA RASIKABEN MADHUBHAI
|
()
|
378
|
Garbada
|
GJ-23-004-011-001/9665864510 (Gangarda)
|
1123004000NRG23181120220941008
|
20/11/2022
|
DAMOR BHURABEN LALITBHAI
|
1123004WL043345
|
DAMOR BHURABEN LALITBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754557
|
|
MRS DAMOR BHURABEN LALITBHAI
|
()
|
379
|
Garbada
|
GJ-23-004-011-001/9665864510 (Gangarda)
|
1123004000NRG23181120220941007
|
20/11/2022
|
DAMOR LALITBHAI RASULBHAI
|
1123004WL043345
|
DAMOR LALITBHAI RASULBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754555
|
|
MR DAMOR LALITBHAI RASULBHAI
|
()
|
380
|
Garbada
|
GJ-23-004-011-001/9665864511 (Gangarda)
|
1123004000NRG23181120220941009
|
20/11/2022
|
DAMOR DILIPBHAI RASULBHAI
|
1123004WL043345
|
DAMOR DILIPBHAI RASULBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754554
|
|
MR DILIPBHAI RASULBHAI DAMOR
|
()
|
381
|
Garbada
|
GJ-23-004-011-001/9665864512 (Gangarda)
|
1123004000NRG23181120220941052
|
20/11/2022
|
Damor Savitriben Nareshbhai
|
1123004WL043347
|
Damor Savitriben Nareshbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754556
|
|
MRS DAMOR SAVITABEN NRESHBHAI
|
()
|
382
|
Garbada
|
GJ-23-004-011-001/9665864513 (Gangarda)
|
1123004000NRG23181120220941010
|
20/11/2022
|
MINAMA PANKAJBHAI HARUBHAI
|
1123004WL043345
|
MINAMA PANKAJBHAI HARUBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754594
|
|
MR MINAMA PANKAJBHAI HARUBHAI
|
()
|
383
|
Garbada
|
GJ-23-004-011-001/9665864517 (Gangarda)
|
1123004000NRG23181120220941013
|
20/11/2022
|
MUNIYA NILAMBEN RAJUBHAI
|
1123004WL043345
|
MUNIYA NILAMBEN RAJUBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754595
|
|
MRS MUNIYA NILAMBEN RAJENDRAKUMAR
|
()
|
384
|
Garbada
|
GJ-23-004-011-001/9665864520 (Gangarda)
|
1123004000NRG23181120220941053
|
20/11/2022
|
Mavi Nareshbhai Galalbhai
|
1123004WL043347
|
Mavi Nareshbhai Galalbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754561
|
|
MR MAVI NARESH GALALBHAI
|
()
|
385
|
Garbada
|
GJ-23-004-011-001/9665864521 (Gangarda)
|
1123004000NRG23181120220941054
|
20/11/2022
|
Damor Kamleshbhai Varsingbhai
|
1123004WL043347
|
Damor Kamleshbhai Varsingbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754585
|
|
MR DAMOR KAMLESHBHAI VARSINGBHAI
|
()
|
386
|
Garbada
|
GJ-23-004-011-001/9665864522 (Gangarda)
|
1123004000NRG23181120220941055
|
20/11/2022
|
Damor Keshubhai Fulabhai
|
1123004WL043347
|
Damor Keshubhai Fulabhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754560
|
|
MR DAMOR KESHUBHAI FULABHAI
|
()
|
387
|
Garbada
|
GJ-23-004-011-001/9665864522 (Gangarda)
|
1123004000NRG23181120220941056
|
20/11/2022
|
Damor Surekhaben Keshubhai
|
1123004WL043347
|
Damor Surekhaben Keshubhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754559
|
|
MRS DAMOR SUREKHABEN KESHUBHAI
|
()
|
388
|
Garbada
|
GJ-23-004-011-001/9665864523 (Gangarda)
|
1123004000NRG23181120220941014
|
20/11/2022
|
Damor tajiyaben Himatbhai
|
1123004WL043345
|
Damor tajiyaben Himatbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754588
|
|
MRS DAMOR TAJIYABEN HIMATBHAI
|
()
|
389
|
Garbada
|
GJ-23-004-011-001/9665864526 (Gangarda)
|
1123004000NRG23181120220941015
|
20/11/2022
|
RATHOD HITESHBHAI RAJUBHAI
|
1123004WL043345
|
RATHOD HITESHBHAI RAJUBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754598
|
|
MR RATHOD HITESHBHAI RAJUBHAI
|
()
|
390
|
Garbada
|
GJ-23-004-011-001/9665864530 (Gangarda)
|
1123004000NRG23181120220941016
|
20/11/2022
|
MAVI PREMCHAND PANGLABHAI
|
1123004WL043345
|
MAVI PREMCHAND PANGLABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754599
|
|
MR MAVI PREMCHANDBHAI PANGLABHAI
|
()
|
391
|
Garbada
|
GJ-23-004-011-001/9665864536 (Gangarda)
|
1123004000NRG23181120220941059
|
20/11/2022
|
DAMOR KAMLABEN MAGABHAI
|
1123004WL043347
|
DAMOR KAMLABEN MAGABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754600
|
|
MRS DAMOR KAMALABEN MAGANBHAI
|
()
|
392
|
Garbada
|
GJ-23-004-011-001/9665864536 (Gangarda)
|
1123004000NRG23181120220941058
|
20/11/2022
|
DAMOR MAGANBHAI PANSINGBHAI
|
1123004WL043347
|
DAMOR MAGANBHAI PANSINGBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754597
|
|
MR MAGANBHAI PANSINGBHAI DAMOR
|
()
|
393
|
Garbada
|
GJ-23-004-011-001/9665864579 (Gangarda)
|
1123004000NRG23181120220941017
|
20/11/2022
|
MAVI JETUNBHAI RAMESHBHAI
|
1123004WL043345
|
MAVI JETUNBHAI RAMESHBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753978
|
|
MR MAVI JETUNBHAI RAMESHBHAI
|
()
|
394
|
Garbada
|
GJ-23-004-011-001/9665864579 (Gangarda)
|
1123004000NRG23181120220941018
|
20/11/2022
|
MAVI SHILPABEN JETUNBHAI
|
1123004WL043345
|
MAVI SHILPABEN JETUNBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753977
|
|
MRS MAVI SHILPABEN JETUNBHAI
|
()
|
395
|
Garbada
|
GJ-23-004-011-001/9665864585 (Gangarda)
|
1123004000NRG23181120220941060
|
20/11/2022
|
BHABHOR RAMILABEN LILESHBHAI
|
1123004WL043347
|
BHABHOR RAMILABEN LILESHBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753902
|
|
MRS BHABHOR SHARMILABEN LILESHBHAI
|
()
|
396
|
Garbada
|
GJ-23-004-011-001/9665864587 (Gangarda)
|
1123004000NRG23181120220941021
|
20/11/2022
|
BHABHOR SANGITABEN DIPAKBHAI
|
1123004WL043345
|
BHABHOR SANGITABEN DIPAKBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753901
|
|
MRS BHABHOR SANGITABEN DIPAKBHAI
|
()
|
397
|
Garbada
|
GJ-23-004-011-001/9665864592 (Gangarda)
|
1123004000NRG23181120220941061
|
20/11/2022
|
BHABHOR RAKESHBHAI BADUBHAI
|
1123004WL043347
|
BHABHOR RAKESHBHAI BADUBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753900
|
|
MR BHABHOR RAKESHBHAI BADUBHAI
|
()
|
398
|
Garbada
|
GJ-23-004-011-001/9665864593 (Gangarda)
|
1123004000NRG23181120220941023
|
20/11/2022
|
MAVI SANGITABEN KAMLESHBHAI
|
1123004WL043345
|
MAVI SANGITABEN KAMLESHBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753932
|
|
MRS MAVI SANGITABEN KAMLESHBHAI
|
()
|
399
|
Garbada
|
GJ-23-004-011-001/9665864602 (Gangarda)
|
1123004000NRG23181120220941028
|
20/11/2022
|
PARMAR ROHITBHAI MANUBHAI
|
1123004WL043345
|
PARMAR ROHITBHAI MANUBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753905
|
|
MR PARMAR ROHITBHAI MANUBHAI
|
()
|
400
|
Garbada
|
GJ-23-004-011-001/9665864603 (Gangarda)
|
1123004000NRG23181120220941029
|
20/11/2022
|
MAVI SAILESH VASNABHAI
|
1123004WL043345
|
MAVI SAILESH VASNABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753904
|
|
MR MAVI SHAILESHBHAI VASNABHAI
|
()
|
401
|
Garbada
|
GJ-23-004-011-001/9665864604 (Gangarda)
|
1123004000NRG23181120220941063
|
20/11/2022
|
PARMAR RAHULBHAI DHULABHAI
|
1123004WL043347
|
PARMAR RAHULBHAI DHULABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753903
|
|
MR PARMAR RAHULBHAI DHULABHAI
|
()
|
402
|
Garbada
|
GJ-23-004-011-001/9665864606 (Gangarda)
|
1123004000NRG23181120220941064
|
20/11/2022
|
BHABHOR RAJESHBHAI HIMRAJBHAI
|
1123004WL043347
|
BHABHOR RAJESHBHAI HIMRAJBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754179
|
|
MR BHABHOR RAJESHBHAI HIMRAJBHAI
|
()
|
403
|
Garbada
|
GJ-23-004-011-001/9665864652 (Gangarda)
|
1123004000NRG23181120220941073
|
20/11/2022
|
Damor jemalbhai bhaljibhai
|
1123004WL043347
|
Damor jemalbhai bhaljibhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754180
|
|
MR DAMOR JEMALBHAI BHALJIBHAI
|
()
|
404
|
Garbada
|
GJ-23-004-011-001/9665864654 (Gangarda)
|
1123004000NRG23181120220941074
|
20/11/2022
|
Bhuriya govindkumarmangabhai
|
1123004WL043347
|
Bhuriya govindkumarmangabhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754144
|
|
MR BHURIYA GOVINDBHAI MANGABHAI
|
()
|
405
|
Garbada
|
GJ-23-004-011-001/9665864655 (Gangarda)
|
1123004000NRG23181120220941075
|
20/11/2022
|
Bariya avinashvarsingbhai
|
1123004WL043347
|
Bariya avinashvarsingbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754143
|
|
MR BARIYA AVINASHBHAI VARSINGBHAI
|
()
|
406
|
Garbada
|
GJ-23-004-011-001/9665864659 (Gangarda)
|
1123004000NRG23181120220941079
|
20/11/2022
|
Bariya nareshbhai tinabhai
|
1123004WL043347
|
Bariya nareshbhai tinabhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754170
|
|
MR BARIA NARESHBHAI TINABHAI
|
()
|
407
|
Garbada
|
GJ-23-004-011-001/9665864659 (Gangarda)
|
1123004000NRG23181120220941080
|
20/11/2022
|
Bariya NAYNABEN nareshbhai
|
1123004WL043347
|
Bariya NAYNABEN nareshbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754169
|
|
MRS BARIYA NAYNABEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77000
|
77000
|
|
|
|
|
|
|
|
408
|
Garbada
|
GJ-23-004-002-001/9564888 (Ambli)
|
1123004000NRG23181120220939200
|
20/11/2022
|
SANJAYKUMAR NARANBHAI SOLANKI
|
1123004WL043255
|
SANJAYKUMAR NARANBHAI SOLANKI
|
00415
|
SBIN0002645
|
1372
|
1372
|
Processed
|
25/11/2022
|
|
6656754493
|
|
MR SANJAYKUMAR NARANBHAI SOLANKI
|
()
|
409
|
Garbada
|
GJ-23-004-005-001/9564048 (Bhutardi)
|
1123004000NRG23181120220937224
|
20/11/2022
|
rathod rajubhai kasnabhai
|
1123004WL043168
|
rathod rajubhai kasnabhai
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656753906
|
|
MR RATHOD RAJUBHAI KASNABHAI
|
()
|
410
|
Garbada
|
GJ-23-004-005-001/9564361 (Bhutardi)
|
1123004000NRG23181120220937228
|
20/11/2022
|
bamniya devabhai raysing
|
1123004WL043168
|
bamniya devabhai raysing
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656754461
|
|
MR DEVABHAI RAYSING BAMANYA
|
()
|
411
|
Garbada
|
GJ-23-004-005-001/9565362 (Bhutardi)
|
1123004000NRG23181120220937231
|
20/11/2022
|
CHUNABHAI DHULABHAI
|
1123004WL043168
|
CHUNABHAI DHULABHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656754605
|
|
MR CHUNABHAI DHULABHAI BAMANIYA
|
()
|
412
|
Garbada
|
GJ-23-004-005-001/9565642 (Bhutardi)
|
1123004000NRG23181120220937232
|
20/11/2022
|
sumitraben babubhai
|
1123004WL043168
|
sumitraben babubhai
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656754463
|
|
MRS SUMITRABEN BABUBHAI BARIA
|
()
|
413
|
Garbada
|
GJ-23-004-005-001/96656676 (Bhutardi)
|
1123004000NRG23181120220937240
|
20/11/2022
|
BHURIYA NARSINGBHAI PARTHIBHAI
|
1123004WL043168
|
BHURIYA NARSINGBHAI PARTHIBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754506
|
|
MR NARSINGBHAI PARTHIBHAI BHURIYA
|
()
|
414
|
Garbada
|
GJ-23-004-005-001/96656676 (Bhutardi)
|
1123004000NRG23181120220937241
|
20/11/2022
|
BHURIYA SAVITABEN NARSINGBHAI
|
1123004WL043168
|
BHURIYA SAVITABEN NARSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754505
|
|
MRS SAVITABEN NARSINGBHAI BHURIYA
|
()
|
415
|
Garbada
|
GJ-23-004-005-001/96656699 (Bhutardi)
|
1123004000NRG23181120220937245
|
20/11/2022
|
BHURIA MANSINGBHAI PARTHIBHAI
|
1123004WL043168
|
BHURIA MANSINGBHAI PARTHIBHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754508
|
|
MR MANSINGBHAI PARTHIBHAI BHURIYA
|
()
|
416
|
Garbada
|
GJ-23-004-005-001/96656719 (Bhutardi)
|
1123004000NRG23181120220937246
|
20/11/2022
|
BARIA PASHVABHAI MANKABHAI
|
1123004WL043168
|
BARIA PASHVABHAI MANKABHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754604
|
|
MR BHURIYA VIMALKUMAR RAMSINGBHAI
|
()
|
417
|
Garbada
|
GJ-23-004-005-001/96656720 (Bhutardi)
|
1123004000NRG23181120220937247
|
20/11/2022
|
BARIA DINESHBHAI BAPUBHAI
|
1123004WL043168
|
BARIA DINESHBHAI BAPUBHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754509
|
|
MR BARIA DINESHBHAI BAPUBHAI
|
()
|
418
|
Garbada
|
GJ-23-004-005-001/96657159 (Bhutardi)
|
1123004000NRG23181120220937252
|
20/11/2022
|
BHURIYA MIRABEN RAMESHBHAI
|
1123004WL043168
|
BHURIYA MIRABEN RAMESHBHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754596
|
|
MR BHURIYA MIRABEN RAMESHBHAI
|
()
|
419
|
Garbada
|
GJ-23-004-005-001/96657167 (Bhutardi)
|
1123004000NRG23181120220937255
|
20/11/2022
|
BAMANIA DHARMISTABEN DINESHBHAI
|
1123004WL043168
|
BAMANIA DHARMISTABEN DINESHBHAI
|
00415
|
SBIN0002645
|
1357
|
1357
|
Processed
|
25/11/2022
|
|
6656754591
|
|
MRS DHARMISHTHABEN DINESHBHAI BAMANIYA
|
()
|
420
|
Garbada
|
GJ-23-004-005-001/96657167 (Bhutardi)
|
1123004000NRG23181120220937254
|
20/11/2022
|
BAMANIA DINESHBHAI PRATAPBHAI
|
1123004WL043168
|
BAMANIA DINESHBHAI PRATAPBHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754590
|
|
MR DINESHBHAI PRATAPBHAI BAMANYA
|
()
|
421
|
Garbada
|
GJ-23-004-005-001/96657243 (Bhutardi)
|
1123004000NRG23181120220937275
|
20/11/2022
|
GAMAR RAKSHABEN NILESHBHAI
|
1123004WL043168
|
GAMAR RAKSHABEN NILESHBHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656753948
|
|
MRS RAXABEN NILESHBHAI GAMAR
|
()
|
422
|
Garbada
|
GJ-23-004-005-002/9665653 (Bhutardi)
|
1123004000NRG23181120220937747
|
20/11/2022
|
BHURIYA LAXMANBHAI NURJIBHAI
|
1123004WL043183
|
BHURIYA LAXMANBHAI NURJIBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754501
|
|
MR LAXMANKUMAR NURJIBHAI BHURIYA
|
()
|
423
|
Garbada
|
GJ-23-004-007-001/9568719781 (Chandla)
|
1123004000NRG23181120220940394
|
20/11/2022
|
Parmar Kanuben Rajubhai
|
1123004WL043328
|
Parmar Kanuben Rajubhai
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656754504
|
|
MRS KANUBEN RAJUBHAI PARMAR
|
()
|
424
|
Garbada
|
GJ-23-004-007-001/9568719781 (Chandla)
|
1123004000NRG23181120220940395
|
20/11/2022
|
PARMAR RAMILABEN SHAILESHBHAI
|
1123004WL043328
|
PARMAR RAMILABEN SHAILESHBHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656754553
|
|
MRS PARMAR RAMILABEN SHAILESHBHAI
|
()
|
425
|
Garbada
|
GJ-23-004-007-001/9668719930 (Chandla)
|
1123004000NRG23181120220939974
|
20/11/2022
|
RATHOD BHARGAVKUMAR BABUBHAI
|
1123004WL043297
|
RATHOD BHARGAVKUMAR BABUBHAI
|
00415
|
SBIN0002645
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754511
|
|
MR PRAGNABEN RATHOD
|
()
|
426
|
Garbada
|
GJ-23-004-007-001/9668719930 (Chandla)
|
1123004000NRG23181120220939973
|
20/11/2022
|
RATHOD PRAGNABEN BABUBHAI
|
1123004WL043297
|
RATHOD PRAGNABEN BABUBHAI
|
00415
|
SBIN0002645
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754510
|
|
MR PRAGNABEN RATHOD
|
()
|
427
|
Garbada
|
GJ-23-004-007-001/9668720059 (Chandla)
|
1123004000NRG23181120220940399
|
20/11/2022
|
RATHOD PRIYAKABEN LALITKUMAR
|
1123004WL043328
|
RATHOD PRIYAKABEN LALITKUMAR
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656754552
|
|
MRS PRIYANKABEN LALITKUMAR RATHOD
|
()
|
428
|
Garbada
|
GJ-23-004-007-001/9668720117 (Chandla)
|
1123004000NRG23181120220940418
|
20/11/2022
|
KATARA PRAVINCHANDRA KANUBHAI
|
1123004WL043328
|
KATARA PRAVINCHANDRA KANUBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656753887
|
|
MR KATARA PRAVINCHANDR
|
()
|
429
|
Garbada
|
GJ-23-004-007-001/9668720126 (Chandla)
|
1123004000NRG23181120220940422
|
20/11/2022
|
KATARA LAKSHMIBEN BABUBHAI
|
1123004WL043328
|
KATARA LAKSHMIBEN BABUBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754477
|
|
MRS KATARA LAXMIBEN BABUBHAI
|
()
|
430
|
Garbada
|
GJ-23-004-007-001/9668720133 (Chandla)
|
1123004000NRG23181120220940423
|
20/11/2022
|
HATHILA SARTHIK BABUBHAI
|
1123004WL043328
|
HATHILA SARTHIK BABUBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656753899
|
|
MR HATHILA SARTHIKKUMAR BABUBHAI
|
()
|
431
|
Garbada
|
GJ-23-004-008-001/220028-A (Chharchhoda)
|
1123004000NRG23181120220940556
|
20/11/2022
|
VIJAYBHAI KALUBHAI MINAMA
|
1123004WL043334
|
VIJAYBHAI KALUBHAI MINAMA
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754503
|
|
MR VIJAYBHAI KALUBHAI MINAMA
|
()
|
432
|
Garbada
|
GJ-23-004-008-001/956467934 (Chharchhoda)
|
1123004000NRG23181120220940571
|
20/11/2022
|
BHATALIBEN RAMESHBHAI KHARAD
|
1123004WL043334
|
BHATALIBEN RAMESHBHAI KHARAD
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754465
|
|
MRS BHATALIBEN RAMESHBHAI KHARAD
|
()
|
433
|
Garbada
|
GJ-23-004-008-001/956467934 (Chharchhoda)
|
1123004000NRG23181120220940570
|
20/11/2022
|
KHARAD RAMESHBHAI MAGANBHAI
|
1123004WL043334
|
KHARAD RAMESHBHAI MAGANBHAI
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754466
|
|
MR RAMESHBHAI MAGANBHAI KHARAD
|
()
|
434
|
Garbada
|
GJ-23-004-008-001/956467937 (Chharchhoda)
|
1123004000NRG23181120220940572
|
20/11/2022
|
GANGABEN VARSINGBHAI
|
1123004WL043334
|
GANGABEN VARSINGBHAI
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754467
|
|
MRS GANGABEN VIRSINGBHAI KHARAD
|
()
|
435
|
Garbada
|
GJ-23-004-008-001/9994689098 (Chharchhoda)
|
1123004000NRG23181120220940613
|
20/11/2022
|
MULI DIPU
|
1123004WL043334
|
MULI DIPU
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754502
|
|
MRS MULIBEN DIPUBHAI MINAMA
|
()
|
436
|
Garbada
|
GJ-23-004-008-001/9994689158 (Chharchhoda)
|
1123004000NRG23181120220940669
|
20/11/2022
|
PARMAR BADALIBEN KANUBHAI
|
1123004WL043335
|
PARMAR BADALIBEN KANUBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754539
|
|
MRS BADALIBEN KANUBHAI PARMAR
|
()
|
437
|
Garbada
|
GJ-23-004-008-001/9994689162 (Chharchhoda)
|
1123004000NRG23181120220940671
|
20/11/2022
|
PARMAR GAMUBEN KANUBHAI
|
1123004WL043335
|
PARMAR GAMUBEN KANUBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754468
|
|
MRS GAMABEN KANUBHAI PARMAR
|
()
|
438
|
Garbada
|
GJ-23-004-008-001/9994689183 (Chharchhoda)
|
1123004000NRG23181120220940676
|
20/11/2022
|
PARMAR GENDIBEN PANGLABHAI
|
1123004WL043335
|
PARMAR GENDIBEN PANGLABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754469
|
|
MRS GENDIBEN PANGALABHAI PARMAR
|
()
|
439
|
Garbada
|
GJ-23-004-008-001/9994689255 (Chharchhoda)
|
1123004000NRG23181120220940680
|
20/11/2022
|
KHARAD VARIYABHAI DEVALABHAI
|
1123004WL043335
|
KHARAD VARIYABHAI DEVALABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754464
|
|
MR VARIYABHAI DEVLABHAI KHARAD
|
()
|
440
|
Garbada
|
GJ-23-004-008-001/9994689261 (Chharchhoda)
|
1123004000NRG23181120220940681
|
20/11/2022
|
KHARAD NANSINGBHAI BHIMABHAI
|
1123004WL043335
|
KHARAD NANSINGBHAI BHIMABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754497
|
|
MR NANSINGBHAI BHIMABHAI KHARAD
|
()
|
441
|
Garbada
|
GJ-23-004-008-001/9994689261 (Chharchhoda)
|
1123004000NRG23181120220940682
|
20/11/2022
|
KHARAD SHILESHBHAI NANSING
|
1123004WL043335
|
KHARAD SHILESHBHAI NANSING
|
00415
|
SBIN0002645
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754495
|
|
MR SHAILESHBHAI NANSINGBHAI KHARAD
|
()
|
442
|
Garbada
|
GJ-23-004-008-001/9994689265 (Chharchhoda)
|
1123004000NRG23181120220940684
|
20/11/2022
|
BARIA BARIA GANGABEN BADIYA
|
1123004WL043335
|
BARIA BARIA GANGABEN BADIYA
|
00415
|
SBIN0002645
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754499
|
|
MR GANGABEN BADIYABHAI BARIYA
|
()
|
443
|
Garbada
|
GJ-23-004-008-001/9994689265 (Chharchhoda)
|
1123004000NRG23181120220940683
|
20/11/2022
|
BARIYA BADIYABHAI SABURBHAI
|
1123004WL043335
|
BARIYA BADIYABHAI SABURBHAI
|
00415
|
SBIN0002645
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754496
|
|
MR BADIYABHAI SABURBHAI BARIYA
|
()
|
444
|
Garbada
|
GJ-23-004-008-001/9994689266 (Chharchhoda)
|
1123004000NRG23181120220940685
|
20/11/2022
|
MINAMA BARSING CHANDUBHAI
|
1123004WL043335
|
MINAMA BARSING CHANDUBHAI
|
00415
|
SBIN0002645
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754494
|
|
MR BARASINGBHAI CHANDUBHAI MINAMA
|
()
|
445
|
Garbada
|
GJ-23-004-008-001/9994689267 (Chharchhoda)
|
1123004000NRG23181120220940686
|
20/11/2022
|
BARIA JAVARABHAI BHARATABHAI
|
1123004WL043335
|
BARIA JAVARABHAI BHARATABHAI
|
00415
|
SBIN0002645
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754498
|
|
MR JAVARABHAI BHARTABHAI BARIYA
|
()
|
446
|
Garbada
|
GJ-23-004-008-001/9994689267 (Chharchhoda)
|
1123004000NRG23181120220940687
|
20/11/2022
|
BARIA SAMUDIBEN JAVARABHAI
|
1123004WL043335
|
BARIA SAMUDIBEN JAVARABHAI
|
00415
|
SBIN0002645
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754500
|
|
MRS SAMUDIBEN JAVARABHAI BARIYA
|
()
|
447
|
Garbada
|
GJ-23-004-011-001/9665864515 (Gangarda)
|
1123004000NRG23181120220941012
|
20/11/2022
|
MINAMA KAMODIBEN HARUBHAI
|
1123004WL043345
|
MINAMA KAMODIBEN HARUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753930
|
|
MS MINAMA KAMODIBEN HARUBHAI
|
()
|
448
|
Garbada
|
GJ-23-004-013-001/9912350024 (Garbada)
|
1123004000NRG23191120220947916
|
20/11/2022
|
RATHOD PRITIBEN JITENDRABHAI
|
1123004WL043743
|
RATHOD PRITIBEN JITENDRABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754476
|
|
MISS PRITI JITENDRA KUMAR RATHOD
|
()
|
449
|
Garbada
|
GJ-23-004-026-001/9996798570 (Patiya)
|
1123004000NRG23181120220937731
|
20/11/2022
|
ramni dalsing
|
1123004WL043182
|
ramni dalsing
|
00415
|
SBIN0002645
|
1488
|
1488
|
Processed
|
25/11/2022
|
|
6656753888
|
|
MRS RAMNIBEN DALSINGBHAI BHURIYA
|
()
|
450
|
Garbada
|
GJ-23-004-034-001/9567671213 (BHILWA (GARBADA))
|
1123004000NRG23181120220940519
|
20/11/2022
|
RATHOD DALSINGBHAI JESINGBHAI
|
1123004WL043332
|
RATHOD DALSINGBHAI JESINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754601
|
|
MR SAMABHAI BHEEMABHAI BARIYA
|
()
|
451
|
Garbada
|
GJ-23-004-034-001/9567671213 (BHILWA (GARBADA))
|
1123004000NRG23181120220940520
|
20/11/2022
|
RATHOD VASHANIBEN DALSINGBHAI
|
1123004WL043332
|
RATHOD VASHANIBEN DALSINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754602
|
|
MR SAMABHAI BHEEMABHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64627
|
64627
|
|
|
|
|
|
|
|
452
|
Garbada
|
GJ-23-004-029-002/9565867355 (Tunki Vaju)
|
1123004000NRG23181120220938262
|
20/11/2022
|
BHABHOR CHIRAGKUMAR HIMRAJBHAI
|
1123004WL043213
|
BHABHOR CHIRAGKUMAR HIMRAJBHAI
|
00415
|
SBIN0003315
|
783
|
783
|
Processed
|
25/11/2022
|
|
6656754603
|
|
MR CHIRAGBHAI HIMRAJBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
453
|
Garbada
|
GJ-23-004-002-001/9564998 (Ambli)
|
1123004000NRG23181120220939572
|
20/11/2022
|
PARMAR RAMESBHAI ANOPSINH
|
1123004WL043279
|
PARMAR RAMESBHAI ANOPSINH
|
00415
|
SBIN0017324
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754462
|
|
MR RAMESHBHAI ANUPSINGH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
454
|
Garbada
|
GJ-23-004-002-001/9996798546 (Ambli)
|
1123004000NRG23181120220939242
|
20/11/2022
|
SOLANKI PREMILABEN DINESHBHAI
|
1123004WL043255
|
SOLANKI PREMILABEN DINESHBHAI
|
00415
|
SBIN0060323
|
1423
|
1423
|
Processed
|
25/11/2022
|
|
6656754478
|
|
MRS PREMILABEN RAMSINGBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
455
|
Garbada
|
GJ-23-004-001-001/9996798592 (Abhlod)
|
1123004000NRG23181120220937140
|
20/11/2022
|
DEHDA KANIYABHAI VESTABHAI
|
1123004WL043165
|
DEHDA KANIYABHAI VESTABHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754507
|
|
DEHDA KANIYABHAI VESTABHAI
|
()
|
456
|
Garbada
|
GJ-23-004-022-001/9967680121 (Nelsur)
|
1123004000NRG23181120220939150
|
20/11/2022
|
MEDA BACHUBHAI NANJIBHAI
|
1123004WL043253
|
MEDA BACHUBHAI NANJIBHAI
|
00468
|
UBIN0531049
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754592
|
|
MEDA BACHUBHAI NANJIBHAI
|
()
|
457
|
Garbada
|
GJ-23-004-022-001/9967680121 (Nelsur)
|
1123004000NRG23181120220939151
|
20/11/2022
|
MEDA SENABEN BACHUBHAI
|
1123004WL043253
|
MEDA SENABEN BACHUBHAI
|
00468
|
UBIN0531049
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754593
|
|
MEDA SENABEN BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4585
|
4585
|
|
|
|
|
|
|
|
458
|
Garbada
|
GJ-23-004-001-001/95656752 (Abhlod)
|
1123004000NRG23181120220938865
|
20/11/2022
|
BABUBHAI JESINGBHAI
|
1123004WL043244
|
BABUBHAI JESINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754637
|
|
BABUBHAI JESINGBHAI
|
()
|
459
|
Garbada
|
GJ-23-004-001-001/95656753 (Abhlod)
|
1123004000NRG23181120220938866
|
20/11/2022
|
BALVANTBHAIPUNJABHAI BHARWAD
|
1123004WL043244
|
BALVANTBHAIPUNJABHAI BHARWAD
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754315
|
|
BALVANTBHAIPUNJABHAI BHARWAD
|
()
|
460
|
Garbada
|
GJ-23-004-001-001/9568769865 (Abhlod)
|
1123004000NRG23181120220938868
|
20/11/2022
|
SUBHASHBHAI CHUNIYABHAI RATHOD
|
1123004WL043244
|
SUBHASHBHAI CHUNIYABHAI RATHOD
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754309
|
|
SUBHASHBHAI CHUNIYABHAI RATHOD
|
()
|
461
|
Garbada
|
GJ-23-004-001-001/9568770225 (Abhlod)
|
1123004000NRG23181120220938869
|
20/11/2022
|
MAHENDRABHAI BABUBHAI KORALI
|
1123004WL043244
|
MAHENDRABHAI BABUBHAI KORALI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754308
|
|
MAHENDRABHAI BABUBHAI KORALI
|
()
|
462
|
Garbada
|
GJ-23-004-001-001/9868770535 (Abhlod)
|
1123004000NRG23181120220938871
|
20/11/2022
|
moghiben bhimji
|
1123004WL043244
|
moghiben bhimji
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754301
|
|
moghiben bhimji
|
()
|
463
|
Garbada
|
GJ-23-004-001-001/9968774632 (Abhlod)
|
1123004000NRG23181120220939043
|
20/11/2022
|
bhabhor vipulbhai chanubhai
|
1123004WL043249
|
bhabhor vipulbhai chanubhai
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
25/11/2022
|
|
6656754474
|
|
bhabhor vipulbhai chanubhai
|
()
|
464
|
Garbada
|
GJ-23-004-001-001/9969780222 (Abhlod)
|
1123004000NRG23181120220938872
|
20/11/2022
|
KANJIYA HARDIKKUMAR DHANABHAI
|
1123004WL043244
|
KANJIYA HARDIKKUMAR DHANABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754313
|
|
KANJIYA HARDIKKUMAR DHANABHAI
|
()
|
465
|
Garbada
|
GJ-23-004-001-001/9996780303 (Abhlod)
|
1123004000NRG23181120220938874
|
20/11/2022
|
KORALIBHIMJIBHAI DEVJIBHAI
|
1123004WL043244
|
KORALIBHIMJIBHAI DEVJIBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/11/2022
|
|
6656754302
|
|
KORALIBHIMJIBHAI DEVJIBHAI
|
()
|
466
|
Garbada
|
GJ-23-004-001-001/9996798108 (Abhlod)
|
1123004000NRG23181120220938875
|
20/11/2022
|
JAYESHBHAI DHANABHAI RATHOD
|
1123004WL043244
|
JAYESHBHAI DHANABHAI RATHOD
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754314
|
|
JAYESHBHAI DHANABHAI RATHOD
|
()
|
467
|
Garbada
|
GJ-23-004-001-001/9996798267-A (Abhlod)
|
1123004000NRG23181120220938876
|
20/11/2022
|
JAVLIBEN RAMESHBHAI DAMOR
|
1123004WL043244
|
JAVLIBEN RAMESHBHAI DAMOR
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/11/2022
|
|
6656754298
|
|
JAVLIBEN RAMESHBHAI DAMOR
|
()
|
468
|
Garbada
|
GJ-23-004-001-001/9996798361 (Abhlod)
|
1123004000NRG23181120220938877
|
20/11/2022
|
KORALI RAVIKUMAR KHIMABHAI
|
1123004WL043244
|
KORALI RAVIKUMAR KHIMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754316
|
|
KORALI RAVIKUMAR KHIMABHAI
|
()
|
469
|
Garbada
|
GJ-23-004-001-001/9996799186 (Abhlod)
|
1123004000NRG23181120220938892
|
20/11/2022
|
MINABEN CHIMANBHAI DAMOR
|
1123004WL043244
|
MINABEN CHIMANBHAI DAMOR
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/11/2022
|
|
6656754299
|
|
MINABEN CHIMANBHAI DAMOR
|
()
|
470
|
Garbada
|
GJ-23-004-001-001/9996799358 (Abhlod)
|
1123004000NRG23181120220938893
|
20/11/2022
|
JASHODABEN KALPESHBHAI RATHOD
|
1123004WL043244
|
JASHODABEN KALPESHBHAI RATHOD
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754631
|
|
JASHODABEN KALPESHBHAI RATHOD
|
()
|
471
|
Garbada
|
GJ-23-004-001-001/9996799360 (Abhlod)
|
1123004000NRG23181120220938894
|
20/11/2022
|
UNIBEN JASVNTBHAI RATHOD
|
1123004WL043244
|
UNIBEN JASVNTBHAI RATHOD
|
00691
|
IPOS0000001
|
1586
|
1586
|
Processed
|
25/11/2022
|
|
6656754606
|
|
UNIBEN JASVNTBHAI RATHOD
|
()
|
472
|
Garbada
|
GJ-23-004-001-001/9996799362 (Abhlod)
|
1123004000NRG23181120220938895
|
20/11/2022
|
BHARVAD BHAVINABEN BALVANTBHAI
|
1123004WL043244
|
BHARVAD BHAVINABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754638
|
|
BHARVAD BHAVINABEN BALVANTBHAI
|
()
|
473
|
Garbada
|
GJ-23-004-001-001/9996799364 (Abhlod)
|
1123004000NRG23181120220938896
|
20/11/2022
|
BHANUBEN MUKESHBHAI RATHOD
|
1123004WL043244
|
BHANUBEN MUKESHBHAI RATHOD
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754639
|
|
BHANUBEN MUKESHBHAI RATHOD
|
()
|
474
|
Garbada
|
GJ-23-004-001-001/9996799365 (Abhlod)
|
1123004000NRG23181120220938897
|
20/11/2022
|
SURESHBHAI DHULABHAI BHARWAD
|
1123004WL043244
|
SURESHBHAI DHULABHAI BHARWAD
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754636
|
|
SURESHBHAI DHULABHAI BHARWAD
|
()
|
475
|
Garbada
|
GJ-23-004-001-001/9996799367 (Abhlod)
|
1123004000NRG23181120220938898
|
20/11/2022
|
LILABEN MOTIEN RATHOD
|
1123004WL043244
|
LILABEN MOTIEN RATHOD
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754640
|
|
LILABEN MOTIEN RATHOD
|
()
|
476
|
Garbada
|
GJ-23-004-001-001/9996799370 (Abhlod)
|
1123004000NRG23181120220938899
|
20/11/2022
|
DIPAKBHAI DHULABHAI KAJIYA
|
1123004WL043244
|
DIPAKBHAI DHULABHAI KAJIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754607
|
|
DIPAKBHAI DHULABHAI KAJIYA
|
()
|
477
|
Garbada
|
GJ-23-004-001-001/9996799371 (Abhlod)
|
1123004000NRG23181120220938900
|
20/11/2022
|
SAGARKUMAR HIRABHAI GALIYA
|
1123004WL043244
|
SAGARKUMAR HIRABHAI GALIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754634
|
|
SAGARKUMAR HIRABHAI GALIYA
|
()
|
478
|
Garbada
|
GJ-23-004-001-001/9996799372 (Abhlod)
|
1123004000NRG23181120220938901
|
20/11/2022
|
HANSHABEN PARSUBHAI KAJIYA
|
1123004WL043244
|
HANSHABEN PARSUBHAI KAJIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754633
|
|
HANSHABEN PARSUBHAI KAJIYA
|
()
|
479
|
Garbada
|
GJ-23-004-001-001/9996799373 (Abhlod)
|
1123004000NRG23181120220938902
|
20/11/2022
|
RATHOD SEJALBEN JASHVANBHAI
|
1123004WL043244
|
RATHOD SEJALBEN JASHVANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754635
|
|
RATHOD SEJALBEN JASHVANBHAI
|
()
|
480
|
Garbada
|
GJ-23-004-001-001/9996799375 (Abhlod)
|
1123004000NRG23181120220938903
|
20/11/2022
|
KISHANBHAI NARANBHAI RATHOD
|
1123004WL043244
|
KISHANBHAI NARANBHAI RATHOD
|
00691
|
IPOS0000001
|
1586
|
1586
|
Processed
|
25/11/2022
|
|
6656754632
|
|
KISHANBHAI NARANBHAI RATHOD
|
()
|
481
|
Garbada
|
GJ-23-004-001-001/9996799463 (Abhlod)
|
1123004000NRG23181120220938904
|
20/11/2022
|
GOPICHAND RANCHODBHAI BHARWAD
|
1123004WL043244
|
GOPICHAND RANCHODBHAI BHARWAD
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754312
|
|
GOPICHAND RANCHODBHAI BHARWAD
|
()
|
482
|
Garbada
|
GJ-23-004-001-001/9996799464 (Abhlod)
|
1123004000NRG23181120220938905
|
20/11/2022
|
MAYANKKUMAR PARSUBHAI RATHOD
|
1123004WL043244
|
MAYANKKUMAR PARSUBHAI RATHOD
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754310
|
|
MAYANKKUMAR PARSUBHAI RATHOD
|
()
|
483
|
Garbada
|
GJ-23-004-001-001/9996799467 (Abhlod)
|
1123004000NRG23181120220938906
|
20/11/2022
|
GANESHBHAI DEVJIBHAI KORALI
|
1123004WL043244
|
GANESHBHAI DEVJIBHAI KORALI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754317
|
|
GANESHBHAI DEVJIBHAI KORALI
|
()
|
484
|
Garbada
|
GJ-23-004-001-001/9996799469 (Abhlod)
|
1123004000NRG23181120220938907
|
20/11/2022
|
KORALI VISHALKUMAR VALABHAI
|
1123004WL043244
|
KORALI VISHALKUMAR VALABHAI
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
25/11/2022
|
|
6656754311
|
|
KORALI VISHALKUMAR VALABHAI
|
()
|
485
|
Garbada
|
GJ-23-004-001-001/9996799475 (Abhlod)
|
1123004000NRG23181120220938908
|
20/11/2022
|
DAMOR HARISHBHAI BABUBHAI
|
1123004WL043244
|
DAMOR HARISHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/11/2022
|
|
6656753985
|
|
DAMOR HARISHBHAI BABUBHAI
|
()
|
486
|
Garbada
|
GJ-23-004-001-001/9996799476 (Abhlod)
|
1123004000NRG23181120220938909
|
20/11/2022
|
RAJESHKUMAR KANUBHAI DAMOR
|
1123004WL043244
|
RAJESHKUMAR KANUBHAI DAMOR
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/11/2022
|
|
6656753986
|
|
RAJESHKUMAR KANUBHAI DAMOR
|
()
|
487
|
Garbada
|
GJ-23-004-001-001/9996799479 (Abhlod)
|
1123004000NRG23181120220938910
|
20/11/2022
|
DAMOR RAHULBHAI CHIMANBHAI
|
1123004WL043244
|
DAMOR RAHULBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/11/2022
|
|
6656753990
|
|
DAMOR RAHULBHAI CHIMANBHAI
|
()
|
488
|
Garbada
|
GJ-23-004-001-001/9996799480 (Abhlod)
|
1123004000NRG23181120220938911
|
20/11/2022
|
SUNILKUMAR GULABBHAI DAMOR
|
1123004WL043244
|
SUNILKUMAR GULABBHAI DAMOR
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/11/2022
|
|
6656754044
|
|
SUNILKUMAR GULABBHAI DAMOR
|
()
|
489
|
Garbada
|
GJ-23-004-001-001/9996799481 (Abhlod)
|
1123004000NRG23181120220938913
|
20/11/2022
|
DAMOR ROHITKUMAR CHIMANBHAI
|
1123004WL043244
|
DAMOR ROHITKUMAR CHIMANBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/11/2022
|
|
6656753988
|
|
DAMOR ROHITKUMAR CHIMANBHAI
|
()
|
490
|
Garbada
|
GJ-23-004-001-001/9996799481 (Abhlod)
|
1123004000NRG23181120220938912
|
20/11/2022
|
SUMANBHAI BACHUBHAI DAMOR
|
1123004WL043244
|
SUMANBHAI BACHUBHAI DAMOR
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/11/2022
|
|
6656753989
|
|
SUMANBHAI BACHUBHAI DAMOR
|
()
|
491
|
Garbada
|
GJ-23-004-001-001/9996799483 (Abhlod)
|
1123004000NRG23181120220938914
|
20/11/2022
|
SHANKARBHAI KESHAVBHAI DAMOR
|
1123004WL043244
|
SHANKARBHAI KESHAVBHAI DAMOR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/11/2022
|
|
6656753987
|
|
SHANKARBHAI KESHAVBHAI DAMOR
|
()
|
492
|
Garbada
|
GJ-23-004-001-001/9996799484 (Abhlod)
|
1123004000NRG23181120220938916
|
20/11/2022
|
BHABHOR LASIBEN DILIPBHAI
|
1123004WL043244
|
BHABHOR LASIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
1654
|
1654
|
Processed
|
25/11/2022
|
|
6656753983
|
|
BHABHOR LASIBEN DILIPBHAI
|
()
|
493
|
Garbada
|
GJ-23-004-001-001/9996799484 (Abhlod)
|
1123004000NRG23181120220938915
|
20/11/2022
|
DILIPBHAI CHHAGANBHAI BHABHOR
|
1123004WL043244
|
DILIPBHAI CHHAGANBHAI BHABHOR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/11/2022
|
|
6656753984
|
|
DILIPBHAI CHHAGANBHAI BHABHOR
|
()
|
494
|
Garbada
|
GJ-23-004-002-001/956503 (Ambli)
|
1123004000NRG23181120220939304
|
20/11/2022
|
BHURA KARANSINH SOMABHAI
|
1123004WL043259
|
BHURA KARANSINH SOMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754177
|
|
BHURA KARANSINH SOMABHAI
|
()
|
495
|
Garbada
|
GJ-23-004-002-001/95650440 (Ambli)
|
1123004000NRG23181120220939309
|
20/11/2022
|
PALAS MADIYABHAI RAVJIBHAI
|
1123004WL043259
|
PALAS MADIYABHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754328
|
|
PALAS MADIYABHAI RAVJIBHAI
|
()
|
496
|
Garbada
|
GJ-23-004-002-001/956550518 (Ambli)
|
1123004000NRG23181120220939324
|
20/11/2022
|
SUMABHAI MADIYABHAI MAVI
|
1123004WL043259
|
SUMABHAI MADIYABHAI MAVI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754473
|
|
SUMABHAI MADIYABHAI MAVI
|
()
|
497
|
Garbada
|
GJ-23-004-002-001/9565505719 (Ambli)
|
1123004000NRG23181120220939325
|
20/11/2022
|
PALAS SANTUDIBEN RAMSINH
|
1123004WL043259
|
PALAS SANTUDIBEN RAMSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754326
|
|
PALAS SANTUDIBEN RAMSINH
|
()
|
498
|
Garbada
|
GJ-23-004-002-001/9996798207 (Ambli)
|
1123004000NRG23181120220939326
|
20/11/2022
|
BHURA BABUBHAI NANJIBHAI
|
1123004WL043259
|
BHURA BABUBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754329
|
|
BHURA BABUBHAI NANJIBHAI
|
()
|
499
|
Garbada
|
GJ-23-004-002-001/9996798207 (Ambli)
|
1123004000NRG23181120220939327
|
20/11/2022
|
BHURA MAHESHBHAI BABUBHAI
|
1123004WL043259
|
BHURA MAHESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754178
|
|
BHURA MAHESHBHAI BABUBHAI
|
()
|
500
|
Garbada
|
GJ-23-004-002-001/9996798395 (Ambli)
|
1123004000NRG23181120220939330
|
20/11/2022
|
GENDIBEN SABUBHAI PALAS
|
1123004WL043259
|
GENDIBEN SABUBHAI PALAS
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754475
|
|
GENDIBEN SABUBHAI PALAS
|
()
|
501
|
Garbada
|
GJ-23-004-002-001/9996798488 (Ambli)
|
1123004000NRG23181120220939234
|
20/11/2022
|
SOLANKI RADHABEN MAHESHBHAI
|
1123004WL043255
|
SOLANKI RADHABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656754295
|
|
SOLANKI RADHABEN MAHESHBHAI
|
()
|
502
|
Garbada
|
GJ-23-004-002-001/9996798537 (Ambli)
|
1123004000NRG23181120220939605
|
20/11/2022
|
MOHANIYA KAMLESHBHAI BHARATSINH
|
1123004WL043279
|
MOHANIYA KAMLESHBHAI BHARATSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754134
|
|
MOHANIYA KAMLESHBHAI BHARATSINH
|
()
|
503
|
Garbada
|
GJ-23-004-002-001/9996798537 (Ambli)
|
1123004000NRG23181120220939606
|
20/11/2022
|
MOHANIYA SHARDABEN KAMLESHBHAI
|
1123004WL043279
|
MOHANIYA SHARDABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754135
|
|
MOHANIYA SHARDABEN KAMLESHBHAI
|
()
|
504
|
Garbada
|
GJ-23-004-002-001/9996798539 (Ambli)
|
1123004000NRG23181120220939237
|
20/11/2022
|
RAVAT NAVALSINH BHARATSINH
|
1123004WL043255
|
RAVAT NAVALSINH BHARATSINH
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656754185
|
|
RAVAT NAVALSINH BHARATSINH
|
()
|
505
|
Garbada
|
GJ-23-004-002-001/9996798541 (Ambli)
|
1123004000NRG23181120220939239
|
20/11/2022
|
RAVAT AJITBHAI BHARATSINH
|
1123004WL043255
|
RAVAT AJITBHAI BHARATSINH
|
00691
|
IPOS0000001
|
1423
|
1423
|
Processed
|
25/11/2022
|
|
6656754186
|
|
RAVAT AJITBHAI BHARATSINH
|
()
|
506
|
Garbada
|
GJ-23-004-002-001/9996798541 (Ambli)
|
1123004000NRG23181120220939238
|
20/11/2022
|
RAVAT VIRABEN BHARATSINH
|
1123004WL043255
|
RAVAT VIRABEN BHARATSINH
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656754187
|
|
RAVAT VIRABEN BHARATSINH
|
()
|
507
|
Garbada
|
GJ-23-004-002-001/9996798546 (Ambli)
|
1123004000NRG23181120220939241
|
20/11/2022
|
SOLANKI DINESHBHAI SOMABHAI
|
1123004WL043255
|
SOLANKI DINESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1423
|
1423
|
Processed
|
25/11/2022
|
|
6656754188
|
|
SOLANKI DINESHBHAI SOMABHAI
|
()
|
508
|
Garbada
|
GJ-23-004-002-001/9996798549 (Ambli)
|
1123004000NRG23181120220939333
|
20/11/2022
|
NALWAYA SARDAR BHURABHAI
|
1123004WL043259
|
NALWAYA SARDAR BHURABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754294
|
|
NALWAYA SARDAR BHURABHAI
|
()
|
509
|
Garbada
|
GJ-23-004-002-001/9996798558 (Ambli)
|
1123004000NRG23181120220939245
|
20/11/2022
|
ASHVINKUMAR KANUBHAI MACHHAR
|
1123004WL043255
|
ASHVINKUMAR KANUBHAI MACHHAR
|
00691
|
IPOS0000001
|
1570
|
1570
|
Processed
|
25/11/2022
|
|
6656754189
|
|
ASHVINKUMAR KANUBHAI MACHHAR
|
()
|
510
|
Garbada
|
GJ-23-004-002-001/9996798559 (Ambli)
|
1123004000NRG23181120220939335
|
20/11/2022
|
BHABHOR RITABEN JAVSINH
|
1123004WL043259
|
BHABHOR RITABEN JAVSINH
|
00691
|
IPOS0000001
|
1486
|
1486
|
Processed
|
25/11/2022
|
|
6656754190
|
|
BHABHOR RITABEN JAVSINH
|
()
|
511
|
Garbada
|
GJ-23-004-002-001/9996798562 (Ambli)
|
1123004000NRG23181120220939612
|
20/11/2022
|
KANABEN MUKESHBHAI MOHNIYA
|
1123004WL043279
|
KANABEN MUKESHBHAI MOHNIYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/11/2022
|
|
6656754046
|
|
KANABEN MUKESHBHAI MOHNIYA
|
()
|
512
|
Garbada
|
GJ-23-004-002-001/9996798563 (Ambli)
|
1123004000NRG23181120220939615
|
20/11/2022
|
MOHANIYA DIPAKKUMAR HIRABHAI
|
1123004WL043279
|
MOHANIYA DIPAKKUMAR HIRABHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/11/2022
|
|
6656754132
|
|
MOHANIYA DIPAKKUMAR HIRABHAI
|
()
|
513
|
Garbada
|
GJ-23-004-002-001/9996798563 (Ambli)
|
1123004000NRG23181120220939613
|
20/11/2022
|
MOHANIYA HIRABHAI CHENIYABHAI
|
1123004WL043279
|
MOHANIYA HIRABHAI CHENIYABHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/11/2022
|
|
6656754137
|
|
MOHANIYA HIRABHAI CHENIYABHAI
|
()
|
514
|
Garbada
|
GJ-23-004-002-001/9996798563 (Ambli)
|
1123004000NRG23181120220939614
|
20/11/2022
|
VASANTIBEN HIRABHAI MOHANIYA
|
1123004WL043279
|
VASANTIBEN HIRABHAI MOHANIYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/11/2022
|
|
6656754133
|
|
VASANTIBEN HIRABHAI MOHANIYA
|
()
|
515
|
Garbada
|
GJ-23-004-002-001/9996798564 (Ambli)
|
1123004000NRG23181120220939617
|
20/11/2022
|
MOHANIYA ANJUBEN MULCHANDBHAI
|
1123004WL043279
|
MOHANIYA ANJUBEN MULCHANDBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754131
|
|
MOHANIYA ANJUBEN MULCHANDBHAI
|
()
|
516
|
Garbada
|
GJ-23-004-002-001/9996798564 (Ambli)
|
1123004000NRG23181120220939616
|
20/11/2022
|
MULCHANDBHAI SENIYABHAI MOHANIYA
|
1123004WL043279
|
MULCHANDBHAI SENIYABHAI MOHANIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754139
|
|
MULCHANDBHAI SENIYABHAI MOHANIYA
|
()
|
517
|
Garbada
|
GJ-23-004-002-001/9996798565 (Ambli)
|
1123004000NRG23181120220939618
|
20/11/2022
|
MOHANIYA MANUBEN BHARATSINH
|
1123004WL043279
|
MOHANIYA MANUBEN BHARATSINH
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
25/11/2022
|
|
6656754136
|
|
MOHANIYA MANUBEN BHARATSINH
|
()
|
518
|
Garbada
|
GJ-23-004-002-001/9996798565 (Ambli)
|
1123004000NRG23181120220939619
|
20/11/2022
|
MOHNIYA BHARTSINH NANJIBHAI
|
1123004WL043279
|
MOHNIYA BHARTSINH NANJIBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/11/2022
|
|
6656754138
|
|
MOHNIYA BHARTSINH NANJIBHAI
|
()
|
519
|
Garbada
|
GJ-23-004-002-001/9996798566 (Ambli)
|
1123004000NRG23181120220939620
|
20/11/2022
|
JETABEN DALSINGBHAI MOHANIYA
|
1123004WL043279
|
JETABEN DALSINGBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
25/11/2022
|
|
6656754140
|
|
JETABEN DALSINGBHAI MOHANIYA
|
()
|
520
|
Garbada
|
GJ-23-004-002-001/9996798572 (Ambli)
|
1123004000NRG23181120220939337
|
20/11/2022
|
PALAS KANTABEN SHAILESHBHAI
|
1123004WL043259
|
PALAS KANTABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754176
|
|
PALAS KANTABEN SHAILESHBHAI
|
()
|
521
|
Garbada
|
GJ-23-004-002-001/9996798572 (Ambli)
|
1123004000NRG23181120220939336
|
20/11/2022
|
SHAILESHBHAI MADUBHAI PALAS
|
1123004WL043259
|
SHAILESHBHAI MADUBHAI PALAS
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754175
|
|
SHAILESHBHAI MADUBHAI PALAS
|
()
|
522
|
Garbada
|
GJ-23-004-002-001/9996798573 (Ambli)
|
1123004000NRG23181120220939338
|
20/11/2022
|
RAKESHBHAI NABUBHAI PALAS
|
1123004WL043259
|
RAKESHBHAI NABUBHAI PALAS
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754173
|
|
RAKESHBHAI NABUBHAI PALAS
|
()
|
523
|
Garbada
|
GJ-23-004-002-001/9996798573 (Ambli)
|
1123004000NRG23181120220939339
|
20/11/2022
|
SONALBEN RAKESHBHAI PALAS
|
1123004WL043259
|
SONALBEN RAKESHBHAI PALAS
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754174
|
|
SONALBEN RAKESHBHAI PALAS
|
()
|
524
|
Garbada
|
GJ-23-004-002-001/9996798574 (Ambli)
|
1123004000NRG23181120220939341
|
20/11/2022
|
NALVAYA AJAYKUMAR
|
1123004WL043259
|
NALVAYA AJAYKUMAR
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656754171
|
|
NALVAYA AJAYKUMAR
|
()
|
525
|
Garbada
|
GJ-23-004-002-001/9996798574 (Ambli)
|
1123004000NRG23181120220939340
|
20/11/2022
|
RAYSINGBHAI DHULABHAI NALVAYA
|
1123004WL043259
|
RAYSINGBHAI DHULABHAI NALVAYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754172
|
|
RAYSINGBHAI DHULABHAI NALVAYA
|
()
|
526
|
Garbada
|
GJ-23-004-002-001/9996798577 (Ambli)
|
1123004000NRG23181120220939342
|
20/11/2022
|
GORKIBEN KAJUBHAI PALAS
|
1123004WL043259
|
GORKIBEN KAJUBHAI PALAS
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754330
|
|
GORKIBEN KAJUBHAI PALAS
|
()
|
527
|
Garbada
|
GJ-23-004-002-001/9996798594 (Ambli)
|
1123004000NRG23181120220939343
|
20/11/2022
|
HUMALABHAI BHARTABHAI BHURA
|
1123004WL043259
|
HUMALABHAI BHARTABHAI BHURA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656754471
|
|
HUMALABHAI BHARTABHAI BHURA
|
()
|
528
|
Garbada
|
GJ-23-004-002-001/9996798594 (Ambli)
|
1123004000NRG23181120220939344
|
20/11/2022
|
RAMESHBHAI HUMLABHAI BHURA
|
1123004WL043259
|
RAMESHBHAI HUMLABHAI BHURA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656754327
|
|
RAMESHBHAI HUMLABHAI BHURA
|
()
|
529
|
Garbada
|
GJ-23-004-002-001/9996798596 (Ambli)
|
1123004000NRG23181120220939345
|
20/11/2022
|
MUKESHBHAI MANUBHAI MAVI
|
1123004WL043259
|
MUKESHBHAI MANUBHAI MAVI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656754472
|
|
MUKESHBHAI MANUBHAI MAVI
|
()
|
530
|
Garbada
|
GJ-23-004-002-001/9996798596 (Ambli)
|
1123004000NRG23181120220939346
|
20/11/2022
|
SENABEN MUKESHBHAI MAVI
|
1123004WL043259
|
SENABEN MUKESHBHAI MAVI
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
25/11/2022
|
|
6656754446
|
|
SENABEN MUKESHBHAI MAVI
|
()
|
531
|
Garbada
|
GJ-23-004-002-001/9996798597 (Ambli)
|
1123004000NRG23181120220939347
|
20/11/2022
|
DILIPBHAI MANUBHAI MAVI
|
1123004WL043259
|
DILIPBHAI MANUBHAI MAVI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754470
|
|
DILIPBHAI MANUBHAI MAVI
|
()
|
532
|
Garbada
|
GJ-23-004-002-001/9996798597 (Ambli)
|
1123004000NRG23181120220939348
|
20/11/2022
|
MAVI MANISHABEN DILIPBHAI
|
1123004WL043259
|
MAVI MANISHABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754377
|
|
MAVI MANISHABEN DILIPBHAI
|
()
|
533
|
Garbada
|
GJ-23-004-002-001/9996798598 (Ambli)
|
1123004000NRG23181120220939349
|
20/11/2022
|
MAVI VIRSINGBHAI SHANUBHAI
|
1123004WL043259
|
MAVI VIRSINGBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1571
|
1571
|
Processed
|
25/11/2022
|
|
6656754320
|
|
MAVI VIRSINGBHAI SHANUBHAI
|
()
|
534
|
Garbada
|
GJ-23-004-005-001/9564047 (Bhutardi)
|
1123004000NRG23181120220937223
|
20/11/2022
|
nalvaya twinkalbhai dhulabhai
|
1123004WL043168
|
nalvaya twinkalbhai dhulabhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656754358
|
|
nalvaya twinkalbhai dhulabhai
|
()
|
535
|
Garbada
|
GJ-23-004-005-001/9564051 (Bhutardi)
|
1123004000NRG23181120220937225
|
20/11/2022
|
bhuriya punamchand mulabhai
|
1123004WL043168
|
bhuriya punamchand mulabhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656753941
|
|
bhuriya punamchand mulabhai
|
()
|
536
|
Garbada
|
GJ-23-004-005-001/9565654 (Bhutardi)
|
1123004000NRG23181120220937235
|
20/11/2022
|
hansha manu
|
1123004WL043168
|
hansha manu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754360
|
|
hansha manu
|
()
|
537
|
Garbada
|
GJ-23-004-005-001/96656699 (Bhutardi)
|
1123004000NRG23181120220937244
|
20/11/2022
|
BHURIA KANTABEN MANSINGBHAI
|
1123004WL043168
|
BHURIA KANTABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
25/11/2022
|
|
6656754357
|
|
BHURIA KANTABEN MANSINGBHAI
|
()
|
538
|
Garbada
|
GJ-23-004-005-001/96657164 (Bhutardi)
|
1123004000NRG23181120220937253
|
20/11/2022
|
BARIA VIJAYBHAI BAPUBHAI
|
1123004WL043168
|
BARIA VIJAYBHAI BAPUBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754359
|
|
BARIA VIJAYBHAI BAPUBHAI
|
()
|
539
|
Garbada
|
GJ-23-004-005-001/96657233 (Bhutardi)
|
1123004000NRG23181120220937267
|
20/11/2022
|
BARIYA PRAKASHBHAI KESHVABHAI
|
1123004WL043168
|
BARIYA PRAKASHBHAI KESHVABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656753931
|
|
BARIYA PRAKASHBHAI KESHVABHAI
|
()
|
540
|
Garbada
|
GJ-23-004-005-001/96657235 (Bhutardi)
|
1123004000NRG23181120220937269
|
20/11/2022
|
BHURIYA DINESHBHAI PRATAPBHAI
|
1123004WL043168
|
BHURIYA DINESHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656753943
|
|
BHURIYA DINESHBHAI PRATAPBHAI
|
()
|
541
|
Garbada
|
GJ-23-004-005-001/96657235 (Bhutardi)
|
1123004000NRG23181120220937270
|
20/11/2022
|
BHURIYA PRIYANKABEN DINESHBHAI
|
1123004WL043168
|
BHURIYA PRIYANKABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656753945
|
|
BHURIYA PRIYANKABEN DINESHBHAI
|
()
|
542
|
Garbada
|
GJ-23-004-005-001/96657238 (Bhutardi)
|
1123004000NRG23181120220937271
|
20/11/2022
|
BARIA SANJAYBHAI BHAGABHAI
|
1123004WL043168
|
BARIA SANJAYBHAI BHAGABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656753944
|
|
BARIA SANJAYBHAI BHAGABHAI
|
()
|
543
|
Garbada
|
GJ-23-004-005-001/96657239 (Bhutardi)
|
1123004000NRG23181120220937272
|
20/11/2022
|
RATHOD SUMITRABEN KHATRABHAI
|
1123004WL043168
|
RATHOD SUMITRABEN KHATRABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656753947
|
|
RATHOD SUMITRABEN KHATRABHAI
|
()
|
544
|
Garbada
|
GJ-23-004-005-001/96657240 (Bhutardi)
|
1123004000NRG23181120220937273
|
20/11/2022
|
BARIYA SHANKARBHAI DITABHAI
|
1123004WL043168
|
BARIYA SHANKARBHAI DITABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656753942
|
|
BARIYA SHANKARBHAI DITABHAI
|
()
|
545
|
Garbada
|
GJ-23-004-005-001/96657244 (Bhutardi)
|
1123004000NRG23181120220937276
|
20/11/2022
|
BAMANIYA SANDIPKUMAR SUNABHAI
|
1123004WL043168
|
BAMANIYA SANDIPKUMAR SUNABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656754365
|
|
BAMANIYA SANDIPKUMAR SUNABHAI
|
()
|
546
|
Garbada
|
GJ-23-004-005-001/96657246 (Bhutardi)
|
1123004000NRG23181120220937277
|
20/11/2022
|
GAMAR SURESHKUMAR KARANSINH
|
1123004WL043168
|
GAMAR SURESHKUMAR KARANSINH
|
00691
|
IPOS0000001
|
1427
|
1427
|
Processed
|
25/11/2022
|
|
6656753946
|
|
GAMAR SURESHKUMAR KARANSINH
|
()
|
547
|
Garbada
|
GJ-23-004-007-001/95686861 (Chandla)
|
1123004000NRG23181120220939952
|
20/11/2022
|
RAMESHBHAI BHURABHAI PARMAR
|
1123004WL043297
|
RAMESHBHAI BHURABHAI PARMAR
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754459
|
|
RAMESHBHAI BHURABHAI PARMAR
|
()
|
548
|
Garbada
|
GJ-23-004-007-001/95686874 (Chandla)
|
1123004000NRG23181120220939953
|
20/11/2022
|
SANGADA BENIBEN BABUBHAI
|
1123004WL043297
|
SANGADA BENIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754423
|
|
SANGADA BENIBEN BABUBHAI
|
()
|
549
|
Garbada
|
GJ-23-004-007-001/95686892 (Chandla)
|
1123004000NRG23181120220939954
|
20/11/2022
|
MANGUBEN MANUBHAI
|
1123004WL043297
|
MANGUBEN MANUBHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754645
|
|
MANGUBEN MANUBHAI
|
()
|
550
|
Garbada
|
GJ-23-004-007-001/95687136 (Chandla)
|
1123004000NRG23181120220939956
|
20/11/2022
|
HATHILA MAYURBHAI BHURABHAI
|
1123004WL043297
|
HATHILA MAYURBHAI BHURABHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754404
|
|
HATHILA MAYURBHAI BHURABHAI
|
()
|
551
|
Garbada
|
GJ-23-004-007-001/9568719777 (Chandla)
|
1123004000NRG23181120220939957
|
20/11/2022
|
BARIYA SAMLIBEN RATANSING
|
1123004WL043297
|
BARIYA SAMLIBEN RATANSING
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754042
|
|
BARIYA SAMLIBEN RATANSING
|
()
|
552
|
Garbada
|
GJ-23-004-007-001/9668719814 (Chandla)
|
1123004000NRG23181120220939963
|
20/11/2022
|
BHURIYA KAMABEN CHAGANBHAI
|
1123004WL043297
|
BHURIYA KAMABEN CHAGANBHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754041
|
|
BHURIYA KAMABEN CHAGANBHAI
|
()
|
553
|
Garbada
|
GJ-23-004-007-001/9668719831 (Chandla)
|
1123004000NRG23181120220939965
|
20/11/2022
|
KATARA GORKHIBEN HIMRAJBHAI
|
1123004WL043297
|
KATARA GORKHIBEN HIMRAJBHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754409
|
|
KATARA GORKHIBEN HIMRAJBHAI
|
()
|
554
|
Garbada
|
GJ-23-004-007-001/9668719864 (Chandla)
|
1123004000NRG23181120220939968
|
20/11/2022
|
KATARA BHURIBEN MANUBHAI
|
1123004WL043297
|
KATARA BHURIBEN MANUBHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754451
|
|
KATARA BHURIBEN MANUBHAI
|
()
|
555
|
Garbada
|
GJ-23-004-007-001/9668720072 (Chandla)
|
1123004000NRG23181120220939980
|
20/11/2022
|
KATARA JAVSINGBHAI MANSING
|
1123004WL043297
|
KATARA JAVSINGBHAI MANSING
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656754420
|
|
KATARA JAVSINGBHAI MANSING
|
()
|
556
|
Garbada
|
GJ-23-004-007-001/9668720080 (Chandla)
|
1123004000NRG23181120220939987
|
20/11/2022
|
HATHILA BHURIBEN KANTIBHAI
|
1123004WL043297
|
HATHILA BHURIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656754405
|
|
HATHILA BHURIBEN KANTIBHAI
|
()
|
557
|
Garbada
|
GJ-23-004-007-001/9668720086 (Chandla)
|
1123004000NRG23181120220939989
|
20/11/2022
|
BHURIYA KACHRABHAI KALJIBHAI
|
1123004WL043297
|
BHURIYA KACHRABHAI KALJIBHAI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656754421
|
|
BHURIYA KACHRABHAI KALJIBHAI
|
()
|
558
|
Garbada
|
GJ-23-004-007-001/9668720086 (Chandla)
|
1123004000NRG23181120220939990
|
20/11/2022
|
BHURIYA MESHUBEN KACHRABHAI
|
1123004WL043297
|
BHURIYA MESHUBEN KACHRABHAI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656754422
|
|
BHURIYA MESHUBEN KACHRABHAI
|
()
|
559
|
Garbada
|
GJ-23-004-007-001/9668720087 (Chandla)
|
1123004000NRG23181120220939991
|
20/11/2022
|
DAMOR AJITBHAI DITABHAI
|
1123004WL043297
|
DAMOR AJITBHAI DITABHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656754456
|
|
DAMOR AJITBHAI DITABHAI
|
()
|
560
|
Garbada
|
GJ-23-004-007-001/9668720087 (Chandla)
|
1123004000NRG23181120220940400
|
20/11/2022
|
DAMOR MADHUBEN AJITBHAI
|
1123004WL043328
|
DAMOR MADHUBEN AJITBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754447
|
|
DAMOR MADHUBEN AJITBHAI
|
()
|
561
|
Garbada
|
GJ-23-004-007-001/9668720088 (Chandla)
|
1123004000NRG23181120220940401
|
20/11/2022
|
DAMOR ZAMKUBEN SEVABHAI
|
1123004WL043328
|
DAMOR ZAMKUBEN SEVABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754448
|
|
DAMOR ZAMKUBEN SEVABHAI
|
()
|
562
|
Garbada
|
GJ-23-004-007-001/9668720090 (Chandla)
|
1123004000NRG23181120220940403
|
20/11/2022
|
HATHILA PUNJIBEN RAMESHBHAI
|
1123004WL043328
|
HATHILA PUNJIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754375
|
|
HATHILA PUNJIBEN RAMESHBHAI
|
()
|
563
|
Garbada
|
GJ-23-004-007-001/9668720090 (Chandla)
|
1123004000NRG23181120220940402
|
20/11/2022
|
HATHILA RAMESHBHAI MAGANBHAI
|
1123004WL043328
|
HATHILA RAMESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754449
|
|
HATHILA RAMESHBHAI MAGANBHAI
|
()
|
564
|
Garbada
|
GJ-23-004-007-001/9668720093 (Chandla)
|
1123004000NRG23181120220940404
|
20/11/2022
|
PARMAR NITESHBHAI RAMESHBHAI
|
1123004WL043328
|
PARMAR NITESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754450
|
|
PARMAR NITESHBHAI RAMESHBHAI
|
()
|
565
|
Garbada
|
GJ-23-004-007-001/9668720094 (Chandla)
|
1123004000NRG23181120220940405
|
20/11/2022
|
BARIYA PRAKASHBHAI RATANSINH
|
1123004WL043328
|
BARIYA PRAKASHBHAI RATANSINH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754453
|
|
BARIYA PRAKASHBHAI RATANSINH
|
()
|
566
|
Garbada
|
GJ-23-004-007-001/9668720095 (Chandla)
|
1123004000NRG23181120220940406
|
20/11/2022
|
BHURIYA LALIBEN VIMALBHAI
|
1123004WL043328
|
BHURIYA LALIBEN VIMALBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754455
|
|
BHURIYA LALIBEN VIMALBHAI
|
()
|
567
|
Garbada
|
GJ-23-004-007-001/9668720098 (Chandla)
|
1123004000NRG23181120220940408
|
20/11/2022
|
RATHOD RASHMIKABEN DINESHBHAI
|
1123004WL043328
|
RATHOD RASHMIKABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754372
|
|
RATHOD RASHMIKABEN DINESHBHAI
|
()
|
568
|
Garbada
|
GJ-23-004-007-001/9668720098 (Chandla)
|
1123004000NRG23181120220940407
|
20/11/2022
|
RATHOD SUNILBHAI DINESHBHAI
|
1123004WL043328
|
RATHOD SUNILBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754457
|
|
RATHOD SUNILBHAI DINESHBHAI
|
()
|
569
|
Garbada
|
GJ-23-004-007-001/9668720099 (Chandla)
|
1123004000NRG23181120220940410
|
20/11/2022
|
RATHOD DIPIKABEN CHENABHAI
|
1123004WL043328
|
RATHOD DIPIKABEN CHENABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754368
|
|
RATHOD DIPIKABEN CHENABHAI
|
()
|
570
|
Garbada
|
GJ-23-004-007-001/9668720099 (Chandla)
|
1123004000NRG23181120220940409
|
20/11/2022
|
RATHOD MEHULKUMAR CHENABHAI
|
1123004WL043328
|
RATHOD MEHULKUMAR CHENABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754458
|
|
RATHOD MEHULKUMAR CHENABHAI
|
()
|
571
|
Garbada
|
GJ-23-004-007-001/9668720101 (Chandla)
|
1123004000NRG23181120220940411
|
20/11/2022
|
BHURIYA SANDIPBHAI NAGJIBHAI
|
1123004WL043328
|
BHURIYA SANDIPBHAI NAGJIBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754460
|
|
BHURIYA SANDIPBHAI NAGJIBHAI
|
()
|
572
|
Garbada
|
GJ-23-004-007-001/9668720103 (Chandla)
|
1123004000NRG23181120220940412
|
20/11/2022
|
RATHOD DINESHBHAI GOPALBHAI
|
1123004WL043328
|
RATHOD DINESHBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
25/11/2022
|
|
6656754646
|
|
RATHOD DINESHBHAI GOPALBHAI
|
()
|
573
|
Garbada
|
GJ-23-004-007-001/9668720106 (Chandla)
|
1123004000NRG23181120220940413
|
20/11/2022
|
KATARA GITABEN MANUBHAI
|
1123004WL043328
|
KATARA GITABEN MANUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754452
|
|
KATARA GITABEN MANUBHAI
|
()
|
574
|
Garbada
|
GJ-23-004-007-001/9668720107 (Chandla)
|
1123004000NRG23181120220940414
|
20/11/2022
|
HATHILA GITABEN SANJAYKUMAR
|
1123004WL043328
|
HATHILA GITABEN SANJAYKUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754454
|
|
HATHILA GITABEN SANJAYKUMAR
|
()
|
575
|
Garbada
|
GJ-23-004-007-001/9668720112 (Chandla)
|
1123004000NRG23181120220940415
|
20/11/2022
|
NALVAYA AJITBHAI NAGJIBHAI
|
1123004WL043328
|
NALVAYA AJITBHAI NAGJIBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754401
|
|
NALVAYA AJITBHAI NAGJIBHAI
|
()
|
576
|
Garbada
|
GJ-23-004-007-001/9668720112 (Chandla)
|
1123004000NRG23181120220940416
|
20/11/2022
|
NALVAYA SUMITRABEN AJITBHAI
|
1123004WL043328
|
NALVAYA SUMITRABEN AJITBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754373
|
|
NALVAYA SUMITRABEN AJITBHAI
|
()
|
577
|
Garbada
|
GJ-23-004-007-001/9668720116 (Chandla)
|
1123004000NRG23181120220940417
|
20/11/2022
|
RATHOD RAMNIBEN KALUBHAI
|
1123004WL043328
|
RATHOD RAMNIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754369
|
|
RATHOD RAMNIBEN KALUBHAI
|
()
|
578
|
Garbada
|
GJ-23-004-007-001/9668720120 (Chandla)
|
1123004000NRG23181120220940420
|
20/11/2022
|
KATARA HINDUBEN RAJUBHAI
|
1123004WL043328
|
KATARA HINDUBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754648
|
|
KATARA HINDUBEN RAJUBHAI
|
()
|
579
|
Garbada
|
GJ-23-004-007-001/9668720120 (Chandla)
|
1123004000NRG23181120220940419
|
20/11/2022
|
KATARA RAJUBHAI VELAJIBHAI
|
1123004WL043328
|
KATARA RAJUBHAI VELAJIBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754647
|
|
KATARA RAJUBHAI VELAJIBHAI
|
()
|
580
|
Garbada
|
GJ-23-004-007-001/9668720122 (Chandla)
|
1123004000NRG23181120220940421
|
20/11/2022
|
katara sonalben rameshbhai
|
1123004WL043328
|
katara sonalben rameshbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754374
|
|
katara sonalben rameshbhai
|
()
|
581
|
Garbada
|
GJ-23-004-007-001/9668720149 (Chandla)
|
1123004000NRG23181120220940425
|
20/11/2022
|
HATHILA USHABEN MANGUBHAI
|
1123004WL043328
|
HATHILA USHABEN MANGUBHAI
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
25/11/2022
|
|
6656754652
|
|
HATHILA USHABEN MANGUBHAI
|
()
|
582
|
Garbada
|
GJ-23-004-007-001/9668720152 (Chandla)
|
1123004000NRG23181120220940427
|
20/11/2022
|
RATHOD SUMITRABEN BHAGATSINH
|
1123004WL043328
|
RATHOD SUMITRABEN BHAGATSINH
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754406
|
|
RATHOD SUMITRABEN BHAGATSINH
|
()
|
583
|
Garbada
|
GJ-23-004-007-001/9668720153 (Chandla)
|
1123004000NRG23181120220940428
|
20/11/2022
|
BARIYA BADIYABHAI BHAVSINH
|
1123004WL043328
|
BARIYA BADIYABHAI BHAVSINH
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754651
|
|
BARIYA BADIYABHAI BHAVSINH
|
()
|
584
|
Garbada
|
GJ-23-004-007-001/9668720153 (Chandla)
|
1123004000NRG23181120220940429
|
20/11/2022
|
BARIYA MANGIBEN BADIYABHAI
|
1123004WL043328
|
BARIYA MANGIBEN BADIYABHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754653
|
|
BARIYA MANGIBEN BADIYABHAI
|
()
|
585
|
Garbada
|
GJ-23-004-007-001/9668720155 (Chandla)
|
1123004000NRG23181120220940430
|
20/11/2022
|
KATARA DINESHBHAI KHIMABHAI
|
1123004WL043328
|
KATARA DINESHBHAI KHIMABHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656753883
|
|
KATARA DINESHBHAI KHIMABHAI
|
()
|
586
|
Garbada
|
GJ-23-004-007-001/9668720155 (Chandla)
|
1123004000NRG23181120220940431
|
20/11/2022
|
KATARA KALIBEN DINESHBHAI
|
1123004WL043328
|
KATARA KALIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656753884
|
|
KATARA KALIBEN DINESHBHAI
|
()
|
587
|
Garbada
|
GJ-23-004-007-001/9668720157 (Chandla)
|
1123004000NRG23181120220940432
|
20/11/2022
|
KATARA KANUBHAI CHAGANBHAI
|
1123004WL043328
|
KATARA KANUBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754649
|
|
KATARA KANUBHAI CHAGANBHAI
|
()
|
588
|
Garbada
|
GJ-23-004-007-001/9668720160 (Chandla)
|
1123004000NRG23181120220940434
|
20/11/2022
|
SOLANKI NABIBEN KANJIBHAI
|
1123004WL043328
|
SOLANKI NABIBEN KANJIBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656753886
|
|
SOLANKI NABIBEN KANJIBHAI
|
()
|
589
|
Garbada
|
GJ-23-004-007-001/9668720166 (Chandla)
|
1123004000NRG23181120220940435
|
20/11/2022
|
HATHILA PAYALBEN BHURABHAI
|
1123004WL043328
|
HATHILA PAYALBEN BHURABHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754403
|
|
HATHILA PAYALBEN BHURABHAI
|
()
|
590
|
Garbada
|
GJ-23-004-007-001/9668720167 (Chandla)
|
1123004000NRG23181120220940436
|
20/11/2022
|
RATHOD MANJULABEN KESHAVBHAI
|
1123004WL043328
|
RATHOD MANJULABEN KESHAVBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754407
|
|
RATHOD MANJULABEN KESHAVBHAI
|
()
|
591
|
Garbada
|
GJ-23-004-007-001/9668720168 (Chandla)
|
1123004000NRG23181120220940437
|
20/11/2022
|
PARMAR NARMADABEN MANGALBHAI
|
1123004WL043328
|
PARMAR NARMADABEN MANGALBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656754408
|
|
PARMAR NARMADABEN MANGALBHAI
|
()
|
592
|
Garbada
|
GJ-23-004-007-001/9668720169 (Chandla)
|
1123004000NRG23181120220940438
|
20/11/2022
|
NIMACHIYA KINJALBEN KISHORBHAI
|
1123004WL043328
|
NIMACHIYA KINJALBEN KISHORBHAI
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
25/11/2022
|
|
6656754650
|
|
NIMACHIYA KINJALBEN KISHORBHAI
|
()
|
593
|
Garbada
|
GJ-23-004-007-001/9668720171 (Chandla)
|
1123004000NRG23181120220940439
|
20/11/2022
|
RATHOD SITALBEN RAJESHBHAI
|
1123004WL043328
|
RATHOD SITALBEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754370
|
|
RATHOD SITALBEN RAJESHBHAI
|
()
|
594
|
Garbada
|
GJ-23-004-007-001/9668720172 (Chandla)
|
1123004000NRG23181120220940440
|
20/11/2022
|
SOLANKI BADIYABHAI LALABHAI
|
1123004WL043328
|
SOLANKI BADIYABHAI LALABHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754376
|
|
SOLANKI BADIYABHAI LALABHAI
|
()
|
595
|
Garbada
|
GJ-23-004-007-001/9668720181 (Chandla)
|
1123004000NRG23181120220940441
|
20/11/2022
|
rathod dharaben mukeshbhai
|
1123004WL043328
|
rathod dharaben mukeshbhai
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754371
|
|
rathod dharaben mukeshbhai
|
()
|
596
|
Garbada
|
GJ-23-004-007-001/9668720182 (Chandla)
|
1123004000NRG23181120220940442
|
20/11/2022
|
NIMACHIYA NEHABEN SUDHIRBHAI
|
1123004WL043328
|
NIMACHIYA NEHABEN SUDHIRBHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754642
|
|
NIMACHIYA NEHABEN SUDHIRBHAI
|
()
|
597
|
Garbada
|
GJ-23-004-007-001/9668720183 (Chandla)
|
1123004000NRG23181120220940443
|
20/11/2022
|
BARIYA MAKANSINH PARTHIBHAI
|
1123004WL043328
|
BARIYA MAKANSINH PARTHIBHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754643
|
|
BARIYA MAKANSINH PARTHIBHAI
|
()
|
598
|
Garbada
|
GJ-23-004-007-001/9668720184 (Chandla)
|
1123004000NRG23181120220940444
|
20/11/2022
|
HATHILA NIKHIL RAYSINH
|
1123004WL043328
|
HATHILA NIKHIL RAYSINH
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656754402
|
|
HATHILA NIKHIL RAYSINH
|
()
|
599
|
Garbada
|
GJ-23-004-007-001/9668720185 (Chandla)
|
1123004000NRG23181120220940445
|
20/11/2022
|
HATHILA RAHULKUMAR GOPALBHAI
|
1123004WL043328
|
HATHILA RAHULKUMAR GOPALBHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656753885
|
|
HATHILA RAHULKUMAR GOPALBHAI
|
()
|
600
|
Garbada
|
GJ-23-004-007-001/9668720224 (Chandla)
|
1123004000NRG23181120220940447
|
20/11/2022
|
Katara Ishwarbhai Himrajbhai
|
1123004WL043328
|
Katara Ishwarbhai Himrajbhai
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
25/11/2022
|
|
6656754319
|
|
Katara Ishwarbhai Himrajbhai
|
()
|
601
|
Garbada
|
GJ-23-004-011-001/45000 (Gangarda)
|
1123004000NRG23181120220940930
|
20/11/2022
|
BARIYA SHARDA ARJUN
|
1123004WL043344
|
BARIYA SHARDA ARJUN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754082
|
|
BARIYA SHARDA ARJUN
|
()
|
602
|
Garbada
|
GJ-23-004-011-001/45001 (Gangarda)
|
1123004000NRG23181120220940932
|
20/11/2022
|
CHAUHAN BACHUBHAI BHARATSINH
|
1123004WL043344
|
CHAUHAN BACHUBHAI BHARATSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754079
|
|
CHAUHAN BACHUBHAI BHARATSINH
|
()
|
603
|
Garbada
|
GJ-23-004-011-001/45001 (Gangarda)
|
1123004000NRG23181120220940931
|
20/11/2022
|
CHAUHAN MANSINH BHARATSINH
|
1123004WL043344
|
CHAUHAN MANSINH BHARATSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754121
|
|
CHAUHAN MANSINH BHARATSINH
|
()
|
604
|
Garbada
|
GJ-23-004-011-001/45002 (Gangarda)
|
1123004000NRG23181120220940933
|
20/11/2022
|
BHURIYA NARU ABLA
|
1123004WL043344
|
BHURIYA NARU ABLA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754127
|
|
BHURIYA NARU ABLA
|
()
|
605
|
Garbada
|
GJ-23-004-011-001/45003 (Gangarda)
|
1123004000NRG23181120220940934
|
20/11/2022
|
BHABHOR LALIBEN KHUMAN
|
1123004WL043344
|
BHABHOR LALIBEN KHUMAN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754045
|
|
BHABHOR LALIBEN KHUMAN
|
()
|
606
|
Garbada
|
GJ-23-004-011-001/45004 (Gangarda)
|
1123004000NRG23181120220940935
|
20/11/2022
|
DAMOR VAGHJI PIDIYA
|
1123004WL043344
|
DAMOR VAGHJI PIDIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754095
|
|
DAMOR VAGHJI PIDIYA
|
()
|
607
|
Garbada
|
GJ-23-004-011-001/45005 (Gangarda)
|
1123004000NRG23181120220940936
|
20/11/2022
|
DAMOR MANJULABEN BABUBHAI
|
1123004WL043344
|
DAMOR MANJULABEN BABUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754096
|
|
DAMOR MANJULABEN BABUBHAI
|
()
|
608
|
Garbada
|
GJ-23-004-011-001/45005 (Gangarda)
|
1123004000NRG23181120220940937
|
20/11/2022
|
DAMOR SHAYARIBEN RAMANBHAI
|
1123004WL043344
|
DAMOR SHAYARIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754093
|
|
DAMOR SHAYARIBEN RAMANBHAI
|
()
|
609
|
Garbada
|
GJ-23-004-011-001/45006 (Gangarda)
|
1123004000NRG23181120220940938
|
20/11/2022
|
DAMOR KELABEN VARSING
|
1123004WL043344
|
DAMOR KELABEN VARSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753995
|
|
DAMOR KELABEN VARSING
|
()
|
610
|
Garbada
|
GJ-23-004-011-001/45008 (Gangarda)
|
1123004000NRG23181120220940939
|
20/11/2022
|
DAMOR JAVSINH NARSINH
|
1123004WL043344
|
DAMOR JAVSINH NARSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754076
|
|
DAMOR JAVSINH NARSINH
|
()
|
611
|
Garbada
|
GJ-23-004-011-001/45008 (Gangarda)
|
1123004000NRG23181120220940940
|
20/11/2022
|
DAMOR MAKNI RAMA
|
1123004WL043344
|
DAMOR MAKNI RAMA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754128
|
|
DAMOR MAKNI RAMA
|
()
|
612
|
Garbada
|
GJ-23-004-011-001/45011 (Gangarda)
|
1123004000NRG23181120220940941
|
20/11/2022
|
MAVI LADUBEN SURESH
|
1123004WL043344
|
MAVI LADUBEN SURESH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754026
|
|
MAVI LADUBEN SURESH
|
()
|
613
|
Garbada
|
GJ-23-004-011-001/45012 (Gangarda)
|
1123004000NRG23181120220940942
|
20/11/2022
|
PARMAR RAMESH BHURJI
|
1123004WL043344
|
PARMAR RAMESH BHURJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656753996
|
|
PARMAR RAMESH BHURJI
|
()
|
614
|
Garbada
|
GJ-23-004-011-001/45013 (Gangarda)
|
1123004000NRG23181120220940943
|
20/11/2022
|
MAVI LILABEN SANJAY
|
1123004WL043344
|
MAVI LILABEN SANJAY
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656753994
|
|
MAVI LILABEN SANJAY
|
()
|
615
|
Garbada
|
GJ-23-004-011-001/45014 (Gangarda)
|
1123004000NRG23181120220940944
|
20/11/2022
|
BHABHOR MAKNA CHENIYA
|
1123004WL043344
|
BHABHOR MAKNA CHENIYA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656753999
|
|
BHABHOR MAKNA CHENIYA
|
()
|
616
|
Garbada
|
GJ-23-004-011-001/45016 (Gangarda)
|
1123004000NRG23181120220940946
|
20/11/2022
|
MEDA MANJULA SANJAY
|
1123004WL043344
|
MEDA MANJULA SANJAY
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754085
|
|
MEDA MANJULA SANJAY
|
()
|
617
|
Garbada
|
GJ-23-004-011-001/45016 (Gangarda)
|
1123004000NRG23181120220940945
|
20/11/2022
|
MEDA PARU KALU
|
1123004WL043344
|
MEDA PARU KALU
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754089
|
|
MEDA PARU KALU
|
()
|
618
|
Garbada
|
GJ-23-004-011-001/45017 (Gangarda)
|
1123004000NRG23181120220940947
|
20/11/2022
|
MEDA RAHUL FATESINH
|
1123004WL043344
|
MEDA RAHUL FATESINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754086
|
|
MEDA RAHUL FATESINH
|
()
|
619
|
Garbada
|
GJ-23-004-011-001/45018 (Gangarda)
|
1123004000NRG23181120220940948
|
20/11/2022
|
BHABHOR SAKRABHAI DITABHAI
|
1123004WL043344
|
BHABHOR SAKRABHAI DITABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754048
|
|
BHABHOR SAKRABHAI DITABHAI
|
()
|
620
|
Garbada
|
GJ-23-004-011-001/45019 (Gangarda)
|
1123004000NRG23181120220940949
|
20/11/2022
|
DAMOR SAKUDIBEN RAYCHAND
|
1123004WL043344
|
DAMOR SAKUDIBEN RAYCHAND
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754091
|
|
DAMOR SAKUDIBEN RAYCHAND
|
()
|
621
|
Garbada
|
GJ-23-004-011-001/45020 (Gangarda)
|
1123004000NRG23181120220940950
|
20/11/2022
|
DAMOR VINABEN SAKRABHAI
|
1123004WL043344
|
DAMOR VINABEN SAKRABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754073
|
|
DAMOR VINABEN SAKRABHAI
|
()
|
622
|
Garbada
|
GJ-23-004-011-001/45021 (Gangarda)
|
1123004000NRG23181120220940951
|
20/11/2022
|
DAMOR LAKHUDIBEN MANGLABHAI
|
1123004WL043344
|
DAMOR LAKHUDIBEN MANGLABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754047
|
|
DAMOR LAKHUDIBEN MANGLABHAI
|
()
|
623
|
Garbada
|
GJ-23-004-011-001/45022 (Gangarda)
|
1123004000NRG23181120220940953
|
20/11/2022
|
DAMOR RAMAN VARSING
|
1123004WL043344
|
DAMOR RAMAN VARSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753991
|
|
DAMOR RAMAN VARSING
|
()
|
624
|
Garbada
|
GJ-23-004-011-001/45022 (Gangarda)
|
1123004000NRG23181120220940952
|
20/11/2022
|
DAMOR SURESH RAMABHAI
|
1123004WL043344
|
DAMOR SURESH RAMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754088
|
|
DAMOR SURESH RAMABHAI
|
()
|
625
|
Garbada
|
GJ-23-004-011-001/45023 (Gangarda)
|
1123004000NRG23181120220940954
|
20/11/2022
|
DAMOR NAVLA NARJI
|
1123004WL043344
|
DAMOR NAVLA NARJI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754087
|
|
DAMOR NAVLA NARJI
|
()
|
626
|
Garbada
|
GJ-23-004-011-001/45024 (Gangarda)
|
1123004000NRG23181120220940955
|
20/11/2022
|
DAMOR MENABEN RAMANBHAI
|
1123004WL043344
|
DAMOR MENABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753992
|
|
DAMOR MENABEN RAMANBHAI
|
()
|
627
|
Garbada
|
GJ-23-004-011-001/45026 (Gangarda)
|
1123004000NRG23181120220940956
|
20/11/2022
|
BHABHOR BARSING MOTIYA
|
1123004WL043344
|
BHABHOR BARSING MOTIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754077
|
|
BHABHOR BARSING MOTIYA
|
()
|
628
|
Garbada
|
GJ-23-004-011-001/45027 (Gangarda)
|
1123004000NRG23181120220940957
|
20/11/2022
|
DAMOR DIVAN SENA
|
1123004WL043344
|
DAMOR DIVAN SENA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754078
|
|
DAMOR DIVAN SENA
|
()
|
629
|
Garbada
|
GJ-23-004-011-001/45029 (Gangarda)
|
1123004000NRG23181120220940958
|
20/11/2022
|
MEDA PANGLIBEN VESTABHAI
|
1123004WL043344
|
MEDA PANGLIBEN VESTABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753993
|
|
MEDA PANGLIBEN VESTABHAI
|
()
|
630
|
Garbada
|
GJ-23-004-011-001/45030 (Gangarda)
|
1123004000NRG23181120220940959
|
20/11/2022
|
MEDA SHARDABEN THAKORBHAI
|
1123004WL043344
|
MEDA SHARDABEN THAKORBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753997
|
|
MEDA SHARDABEN THAKORBHAI
|
()
|
631
|
Garbada
|
GJ-23-004-011-001/45031 (Gangarda)
|
1123004000NRG23181120220940961
|
20/11/2022
|
DAMOR KALABEN
|
1123004WL043344
|
DAMOR KALABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754124
|
|
DAMOR KALABEN
|
()
|
632
|
Garbada
|
GJ-23-004-011-001/45031 (Gangarda)
|
1123004000NRG23181120220940960
|
20/11/2022
|
DAMOR RAJESH ABRABHAI
|
1123004WL043344
|
DAMOR RAJESH ABRABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754090
|
|
DAMOR RAJESH ABRABHAI
|
()
|
633
|
Garbada
|
GJ-23-004-011-001/45032 (Gangarda)
|
1123004000NRG23181120220940963
|
20/11/2022
|
BHABHOR SUMITRABEN JALUBHAI
|
1123004WL043344
|
BHABHOR SUMITRABEN JALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754025
|
|
BHABHOR SUMITRABEN JALUBHAI
|
()
|
634
|
Garbada
|
GJ-23-004-011-001/45032 (Gangarda)
|
1123004000NRG23181120220940962
|
20/11/2022
|
BHABHOR VANITABEN MAHENDRABHAI
|
1123004WL043344
|
BHABHOR VANITABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656753998
|
|
BHABHOR VANITABEN MAHENDRABHAI
|
()
|
635
|
Garbada
|
GJ-23-004-011-001/45033 (Gangarda)
|
1123004000NRG23181120220940964
|
20/11/2022
|
BHABHOR HIRABEN HIRABHAI
|
1123004WL043344
|
BHABHOR HIRABEN HIRABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754000
|
|
BHABHOR HIRABEN HIRABHAI
|
()
|
636
|
Garbada
|
GJ-23-004-011-001/45034 (Gangarda)
|
1123004000NRG23181120220940965
|
20/11/2022
|
BHABHOR RAJESH CHENIYA
|
1123004WL043344
|
BHABHOR RAJESH CHENIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754125
|
|
BHABHOR RAJESH CHENIYA
|
()
|
637
|
Garbada
|
GJ-23-004-011-001/45036 (Gangarda)
|
1123004000NRG23181120220940966
|
20/11/2022
|
BHABHOR RATNSINH SENA
|
1123004WL043344
|
BHABHOR RATNSINH SENA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754122
|
|
BHABHOR RATNSINH SENA
|
()
|
638
|
Garbada
|
GJ-23-004-011-001/45040 (Gangarda)
|
1123004000NRG23181120220940967
|
20/11/2022
|
DAMOR MAJU SHAKNA
|
1123004WL043344
|
DAMOR MAJU SHAKNA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754092
|
|
DAMOR MAJU SHAKNA
|
()
|
639
|
Garbada
|
GJ-23-004-011-001/45041 (Gangarda)
|
1123004000NRG23181120220940968
|
20/11/2022
|
DAMOR DINESH NARJI
|
1123004WL043344
|
DAMOR DINESH NARJI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754123
|
|
DAMOR DINESH NARJI
|
()
|
640
|
Garbada
|
GJ-23-004-011-001/45041 (Gangarda)
|
1123004000NRG23181120220940969
|
20/11/2022
|
DANIR NAINABEN SHAILESH
|
1123004WL043344
|
DANIR NAINABEN SHAILESH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754083
|
|
DANIR NAINABEN SHAILESH
|
()
|
641
|
Garbada
|
GJ-23-004-011-001/45042 (Gangarda)
|
1123004000NRG23181120220940970
|
20/11/2022
|
DAMOR JAMNABEN RASULBHAI
|
1123004WL043344
|
DAMOR JAMNABEN RASULBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754084
|
|
DAMOR JAMNABEN RASULBHAI
|
()
|
642
|
Garbada
|
GJ-23-004-011-001/45042 (Gangarda)
|
1123004000NRG23181120220940971
|
20/11/2022
|
DAMOR MEHUL
|
1123004WL043344
|
DAMOR MEHUL
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754094
|
|
DAMOR MEHUL
|
()
|
643
|
Garbada
|
GJ-23-004-011-001/45043 (Gangarda)
|
1123004000NRG23181120220940972
|
20/11/2022
|
DAMOR HIRAL VIJAY
|
1123004WL043344
|
DAMOR HIRAL VIJAY
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754080
|
|
DAMOR HIRAL VIJAY
|
()
|
644
|
Garbada
|
GJ-23-004-011-001/45045 (Gangarda)
|
1123004000NRG23181120220940974
|
20/11/2022
|
DAMOR MANGIBEN SANJAY
|
1123004WL043344
|
DAMOR MANGIBEN SANJAY
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754074
|
|
DAMOR MANGIBEN SANJAY
|
()
|
645
|
Garbada
|
GJ-23-004-011-001/45045 (Gangarda)
|
1123004000NRG23181120220940973
|
20/11/2022
|
DAMOR VIJAY HARSING
|
1123004WL043344
|
DAMOR VIJAY HARSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754081
|
|
DAMOR VIJAY HARSING
|
()
|
646
|
Garbada
|
GJ-23-004-011-001/45049 (Gangarda)
|
1123004000NRG23181120220940975
|
20/11/2022
|
DAMOR MUKESH PIDIYA
|
1123004WL043344
|
DAMOR MUKESH PIDIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754129
|
|
DAMOR MUKESH PIDIYA
|
()
|
647
|
Garbada
|
GJ-23-004-011-001/45051 (Gangarda)
|
1123004000NRG23181120220940976
|
20/11/2022
|
MAVI MITHUN PANGLA
|
1123004WL043344
|
MAVI MITHUN PANGLA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754075
|
|
MAVI MITHUN PANGLA
|
()
|
648
|
Garbada
|
GJ-23-004-011-001/45052 (Gangarda)
|
1123004000NRG23181120220940977
|
20/11/2022
|
MEDA DILIPBHAI SOMLABHAI
|
1123004WL043344
|
MEDA DILIPBHAI SOMLABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754126
|
|
MEDA DILIPBHAI SOMLABHAI
|
()
|
649
|
Garbada
|
GJ-23-004-011-001/45053 (Gangarda)
|
1123004000NRG23181120220940978
|
20/11/2022
|
BHABHOR SURPIBEN MAHESHBHAI
|
1123004WL043344
|
BHABHOR SURPIBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754247
|
|
BHABHOR SURPIBEN MAHESHBHAI
|
()
|
650
|
Garbada
|
GJ-23-004-011-001/45053 (Gangarda)
|
1123004000NRG23181120220940979
|
20/11/2022
|
MEDA KALIBEN JETUNBHAI
|
1123004WL043344
|
MEDA KALIBEN JETUNBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754249
|
|
MEDA KALIBEN JETUNBHAI
|
()
|
651
|
Garbada
|
GJ-23-004-011-001/45054 (Gangarda)
|
1123004000NRG23181120220940980
|
20/11/2022
|
BHABHOR PARVATIBNE DIPAKBHAI
|
1123004WL043345
|
BHABHOR PARVATIBNE DIPAKBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754260
|
|
BHABHOR PARVATIBNE DIPAKBHAI
|
()
|
652
|
Garbada
|
GJ-23-004-011-001/45055 (Gangarda)
|
1123004000NRG23181120220940981
|
20/11/2022
|
MEDA JETUN VASNA
|
1123004WL043345
|
MEDA JETUN VASNA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754248
|
|
MEDA JETUN VASNA
|
()
|
653
|
Garbada
|
GJ-23-004-013-001/9912334644 (Garbada)
|
1123004000NRG23191120220947900
|
20/11/2022
|
RATHOD YOGESHKUMAR JITENDRA
|
1123004WL043743
|
RATHOD YOGESHKUMAR JITENDRA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754191
|
|
RATHOD YOGESHKUMAR JITENDRA
|
()
|
654
|
Garbada
|
GJ-23-004-013-001/9912334644 (Garbada)
|
1123004000NRG23191120220947899
|
20/11/2022
|
SHUSHILABEN
|
1123004WL043743
|
SHUSHILABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754239
|
|
SHUSHILABEN
|
()
|
655
|
Garbada
|
GJ-23-004-013-001/9912349493 (Garbada)
|
1123004000NRG23191120220947904
|
20/11/2022
|
RATHOD VARSHABEN JAVSINGBHAI
|
1123004WL043743
|
RATHOD VARSHABEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754246
|
|
RATHOD VARSHABEN JAVSINGBHAI
|
()
|
656
|
Garbada
|
GJ-23-004-013-001/9912350002 (Garbada)
|
1123004000NRG23191120220947909
|
20/11/2022
|
RATHOD ASHVINKUMAR RANMESHBHAI
|
1123004WL043743
|
RATHOD ASHVINKUMAR RANMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754242
|
|
RATHOD ASHVINKUMAR RANMESHBHAI
|
()
|
657
|
Garbada
|
GJ-23-004-013-001/9912350002 (Garbada)
|
1123004000NRG23191120220947910
|
20/11/2022
|
RATHOD ROHITKUMAR RAMESHBHAI
|
1123004WL043743
|
RATHOD ROHITKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754241
|
|
RATHOD ROHITKUMAR RAMESHBHAI
|
()
|
658
|
Garbada
|
GJ-23-004-013-001/9912350014 (Garbada)
|
1123004000NRG23191120220947912
|
20/11/2022
|
RANJANBEN BHARATKUMAR
|
1123004WL043743
|
RANJANBEN BHARATKUMAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754245
|
|
RANJANBEN BHARATKUMAR
|
()
|
659
|
Garbada
|
GJ-23-004-013-001/9912350014 (Garbada)
|
1123004000NRG23191120220947911
|
20/11/2022
|
RATHOD BHARATKUMAR RAVIKANT
|
1123004WL043743
|
RATHOD BHARATKUMAR RAVIKANT
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754244
|
|
RATHOD BHARATKUMAR RAVIKANT
|
()
|
660
|
Garbada
|
GJ-23-004-013-001/9912350019 (Garbada)
|
1123004000NRG23191120220947913
|
20/11/2022
|
RATHOD ARJUNSINH RAMESHBHAI
|
1123004WL043743
|
RATHOD ARJUNSINH RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754240
|
|
RATHOD ARJUNSINH RAMESHBHAI
|
()
|
661
|
Garbada
|
GJ-23-004-013-001/9912350019 (Garbada)
|
1123004000NRG23191120220947914
|
20/11/2022
|
RATHOD VANITABEN ARJUNSINH
|
1123004WL043743
|
RATHOD VANITABEN ARJUNSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754243
|
|
RATHOD VANITABEN ARJUNSINH
|
()
|
662
|
Garbada
|
GJ-23-004-013-001/9912350024 (Garbada)
|
1123004000NRG23191120220947915
|
20/11/2022
|
RATHOD DEVENDRAKUMAR JITENDRABHAI
|
1123004WL043743
|
RATHOD DEVENDRAKUMAR JITENDRABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754238
|
|
RATHOD DEVENDRAKUMAR JITENDRABHAI
|
()
|
663
|
Garbada
|
GJ-23-004-019-001/95658400 (Nadhelav)
|
1123004000NRG23181120220937398
|
20/11/2022
|
MEDA DITABHAI VASNABHAI
|
1123004WL043173
|
MEDA DITABHAI VASNABHAI
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
25/11/2022
|
|
6656754411
|
|
MEDA DITABHAI VASNABHAI
|
()
|
664
|
Garbada
|
GJ-23-004-019-001/986889216 (Nadhelav)
|
1123004000NRG23181120220937403
|
20/11/2022
|
HATHILA DITLIBEN NALINKUMAR
|
1123004WL043173
|
HATHILA DITLIBEN NALINKUMAR
|
00691
|
IPOS0000001
|
1493
|
1493
|
Processed
|
25/11/2022
|
|
6656754300
|
|
HATHILA DITLIBEN NALINKUMAR
|
()
|
665
|
Garbada
|
GJ-23-004-019-001/986889218 (Nadhelav)
|
1123004000NRG23181120220937404
|
20/11/2022
|
HATHILA DIPSINH BHIMABHAI
|
1123004WL043173
|
HATHILA DIPSINH BHIMABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754306
|
|
HATHILA DIPSINH BHIMABHAI
|
()
|
666
|
Garbada
|
GJ-23-004-019-001/986889218 (Nadhelav)
|
1123004000NRG23181120220937405
|
20/11/2022
|
VASANIBEN
|
1123004WL043173
|
VASANIBEN
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754307
|
|
VASANIBEN
|
()
|
667
|
Garbada
|
GJ-23-004-019-001/9868900077 (Nadhelav)
|
1123004000NRG23181120220937433
|
20/11/2022
|
MEDA PAPPUBHAI RAMLABHAI
|
1123004WL043173
|
MEDA PAPPUBHAI RAMLABHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
25/11/2022
|
|
6656754354
|
|
MEDA PAPPUBHAI RAMLABHAI
|
()
|
668
|
Garbada
|
GJ-23-004-019-001/9868900319 (Nadhelav)
|
1123004000NRG23181120220937442
|
20/11/2022
|
RATANSINH HIMSINGBHAI HATHILA
|
1123004WL043173
|
RATANSINH HIMSINGBHAI HATHILA
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754165
|
|
RATANSINH HIMSINGBHAI HATHILA
|
()
|
669
|
Garbada
|
GJ-23-004-019-001/9868900321 (Nadhelav)
|
1123004000NRG23181120220937443
|
20/11/2022
|
SHITALBEN MATHURBHAI AMALIYAR
|
1123004WL043173
|
SHITALBEN MATHURBHAI AMALIYAR
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754305
|
|
SHITALBEN MATHURBHAI AMALIYAR
|
()
|
670
|
Garbada
|
GJ-23-004-019-001/9868900422 (Nadhelav)
|
1123004000NRG23181120220937444
|
20/11/2022
|
MEDA SENABHAI MULIYABHAI
|
1123004WL043173
|
MEDA SENABHAI MULIYABHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
25/11/2022
|
|
6656754141
|
|
MEDA SENABHAI MULIYABHAI
|
()
|
671
|
Garbada
|
GJ-23-004-019-001/9868900424 (Nadhelav)
|
1123004000NRG23181120220937451
|
20/11/2022
|
SANJAYBHAI SHANIYABHAI MEDA
|
1123004WL043174
|
SANJAYBHAI SHANIYABHAI MEDA
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
25/11/2022
|
|
6656754364
|
|
SANJAYBHAI SHANIYABHAI MEDA
|
()
|
672
|
Garbada
|
GJ-23-004-019-001/9868900425 (Nadhelav)
|
1123004000NRG23181120220937452
|
20/11/2022
|
MEDA RAKESHBHAI VANJIBHAI
|
1123004WL043174
|
MEDA RAKESHBHAI VANJIBHAI
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
25/11/2022
|
|
6656754419
|
|
MEDA RAKESHBHAI VANJIBHAI
|
()
|
673
|
Garbada
|
GJ-23-004-019-001/9868900425 (Nadhelav)
|
1123004000NRG23181120220937453
|
20/11/2022
|
MEDA SARLABEN RAKESHBHAI
|
1123004WL043174
|
MEDA SARLABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
25/11/2022
|
|
6656754412
|
|
MEDA SARLABEN RAKESHBHAI
|
()
|
674
|
Garbada
|
GJ-23-004-019-001/9868900426 (Nadhelav)
|
1123004000NRG23181120220937455
|
20/11/2022
|
BHURIYA INDIRABEN NAVALSINHBHAI
|
1123004WL043174
|
BHURIYA INDIRABEN NAVALSINHBHAI
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
25/11/2022
|
|
6656754410
|
|
BHURIYA INDIRABEN NAVALSINHBHAI
|
()
|
675
|
Garbada
|
GJ-23-004-019-001/9868900426 (Nadhelav)
|
1123004000NRG23181120220937454
|
20/11/2022
|
BHURIYA NAVALSINHBHAI KANJIBHAI
|
1123004WL043174
|
BHURIYA NAVALSINHBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
25/11/2022
|
|
6656754414
|
|
BHURIYA NAVALSINHBHAI KANJIBHAI
|
()
|
676
|
Garbada
|
GJ-23-004-019-001/9868900426 (Nadhelav)
|
1123004000NRG23181120220937456
|
20/11/2022
|
KANJIBHAI DALIYABHAI BHURIYA
|
1123004WL043174
|
KANJIBHAI DALIYABHAI BHURIYA
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
25/11/2022
|
|
6656754413
|
|
KANJIBHAI DALIYABHAI BHURIYA
|
()
|
677
|
Garbada
|
GJ-23-004-019-001/9868900427 (Nadhelav)
|
1123004000NRG23181120220937457
|
20/11/2022
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
1123004WL043174
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
25/11/2022
|
|
6656754418
|
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
()
|
678
|
Garbada
|
GJ-23-004-019-001/9868900428 (Nadhelav)
|
1123004000NRG23181120220937458
|
20/11/2022
|
MEDA AJAYBHAI NAGARABHAI
|
1123004WL043174
|
MEDA AJAYBHAI NAGARABHAI
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
25/11/2022
|
|
6656754417
|
|
MEDA AJAYBHAI NAGARABHAI
|
()
|
679
|
Garbada
|
GJ-23-004-019-001/9868900430 (Nadhelav)
|
1123004000NRG23181120220937460
|
20/11/2022
|
MEDA SUMLIBEN VIKESHBHAI
|
1123004WL043174
|
MEDA SUMLIBEN VIKESHBHAI
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
25/11/2022
|
|
6656754416
|
|
MEDA SUMLIBEN VIKESHBHAI
|
()
|
680
|
Garbada
|
GJ-23-004-019-001/9868900430 (Nadhelav)
|
1123004000NRG23181120220937459
|
20/11/2022
|
VIKESHBHAI VANAJIBHAI MEDA
|
1123004WL043174
|
VIKESHBHAI VANAJIBHAI MEDA
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
25/11/2022
|
|
6656754415
|
|
VIKESHBHAI VANAJIBHAI MEDA
|
()
|
681
|
Garbada
|
GJ-23-004-019-001/9868900444 (Nadhelav)
|
1123004000NRG23181120220937445
|
20/11/2022
|
HATHILA MADUBHAI SOMABHAI
|
1123004WL043173
|
HATHILA MADUBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754166
|
|
HATHILA MADUBHAI SOMABHAI
|
()
|
682
|
Garbada
|
GJ-23-004-019-001/9868900446 (Nadhelav)
|
1123004000NRG23181120220937447
|
20/11/2022
|
HATHILA VIMLABEN KAMLESHBHAI
|
1123004WL043173
|
HATHILA VIMLABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754293
|
|
HATHILA VIMLABEN KAMLESHBHAI
|
()
|
683
|
Garbada
|
GJ-23-004-022-001/95656759-A (Nelsur)
|
1123004000NRG23181120220939123
|
20/11/2022
|
PARMAR MANUBHAI MANSINH
|
1123004WL043253
|
PARMAR MANUBHAI MANSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754366
|
|
PARMAR MANUBHAI MANSINH
|
()
|
684
|
Garbada
|
GJ-23-004-022-001/95656759-A (Nelsur)
|
1123004000NRG23181120220939125
|
20/11/2022
|
PARMAR RAMSINH MANSINH
|
1123004WL043253
|
PARMAR RAMSINH MANSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754361
|
|
PARMAR RAMSINH MANSINH
|
()
|
685
|
Garbada
|
GJ-23-004-022-001/95656762-A (Nelsur)
|
1123004000NRG23181120220939127
|
20/11/2022
|
PARMAR HIMARAJ RAMSINH
|
1123004WL043253
|
PARMAR HIMARAJ RAMSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754367
|
|
PARMAR HIMARAJ RAMSINH
|
()
|
686
|
Garbada
|
GJ-23-004-022-001/95656765 (Nelsur)
|
1123004000NRG23181120220939130
|
20/11/2022
|
DINESHBHAI TEJIYA PARMAR
|
1123004WL043253
|
DINESHBHAI TEJIYA PARMAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754296
|
|
DINESHBHAI TEJIYA PARMAR
|
()
|
687
|
Garbada
|
GJ-23-004-022-001/95656765 (Nelsur)
|
1123004000NRG23181120220939131
|
20/11/2022
|
ZABUBEN
|
1123004WL043253
|
ZABUBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754297
|
|
ZABUBEN
|
()
|
688
|
Garbada
|
GJ-23-004-022-001/95656784-A (Nelsur)
|
1123004000NRG23181120220939137
|
20/11/2022
|
PARMAR MAHESH MANSINH
|
1123004WL043253
|
PARMAR MAHESH MANSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754356
|
|
PARMAR MAHESH MANSINH
|
()
|
689
|
Garbada
|
GJ-23-004-022-001/9967680126 (Nelsur)
|
1123004000NRG23181120220939152
|
20/11/2022
|
MEDA HANSABEN PRKASHBHAI
|
1123004WL043253
|
MEDA HANSABEN PRKASHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754325
|
|
MEDA HANSABEN PRKASHBHAI
|
()
|
690
|
Garbada
|
GJ-23-004-022-001/9967680311 (Nelsur)
|
1123004000NRG23181120220939174
|
20/11/2022
|
PARMAR ANITABEN VIKRAMBHAI
|
1123004WL043253
|
PARMAR ANITABEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754362
|
|
PARMAR ANITABEN VIKRAMBHAI
|
()
|
691
|
Garbada
|
GJ-23-004-022-001/9967680311 (Nelsur)
|
1123004000NRG23181120220939173
|
20/11/2022
|
PARMAR VIKRAMBHAI JORSINGBHAI
|
1123004WL043253
|
PARMAR VIKRAMBHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754363
|
|
PARMAR VIKRAMBHAI JORSINGBHAI
|
()
|
692
|
Garbada
|
GJ-23-004-022-001/9967680371 (Nelsur)
|
1123004000NRG23181120220939175
|
20/11/2022
|
RAMESHBHAI MAGANBHAI PARMAR
|
1123004WL043253
|
RAMESHBHAI MAGANBHAI PARMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656754644
|
|
RAMESHBHAI MAGANBHAI PARMAR
|
()
|
693
|
Garbada
|
GJ-23-004-022-001/9967680404 (Nelsur)
|
1123004000NRG23181120220939176
|
20/11/2022
|
DHANSINGBHAI RAMSINGBHAI BHURIYA
|
1123004WL043253
|
DHANSINGBHAI RAMSINGBHAI BHURIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754323
|
|
DHANSINGBHAI RAMSINGBHAI BHURIYA
|
()
|
694
|
Garbada
|
GJ-23-004-022-001/9967680404 (Nelsur)
|
1123004000NRG23181120220939177
|
20/11/2022
|
HAJLIBEN DHANSINGBHAI BHURIYA
|
1123004WL043253
|
HAJLIBEN DHANSINGBHAI BHURIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754324
|
|
HAJLIBEN DHANSINGBHAI BHURIYA
|
()
|
695
|
Garbada
|
GJ-23-004-022-001/9967680406 (Nelsur)
|
1123004000NRG23181120220939178
|
20/11/2022
|
MUKESHBHAI VAGHJIBHAI BHURIY
|
1123004WL043253
|
MUKESHBHAI VAGHJIBHAI BHURIY
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754321
|
|
MUKESHBHAI VAGHJIBHAI BHURIY
|
()
|
696
|
Garbada
|
GJ-23-004-022-001/9967680406 (Nelsur)
|
1123004000NRG23181120220939179
|
20/11/2022
|
REKHABEN MUKESHBHAI BHURIYA
|
1123004WL043253
|
REKHABEN MUKESHBHAI BHURIYA
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
25/11/2022
|
|
6656754322
|
|
REKHABEN MUKESHBHAI BHURIYA
|
()
|
697
|
Garbada
|
GJ-23-004-025-001/95676990 (Pandadi)
|
1123004000NRG23181120220937628
|
20/11/2022
|
HANSABEN PRADIPBHAI BAMANIYA
|
1123004WL043179
|
HANSABEN PRADIPBHAI BAMANIYA
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
25/11/2022
|
|
6656753936
|
|
HANSABEN PRADIPBHAI BAMANIYA
|
()
|
698
|
Garbada
|
GJ-23-004-025-001/9567899 (Pandadi)
|
1123004000NRG23181120220937629
|
20/11/2022
|
DHAVALKUMAR DILIPBHAI PARMAR
|
1123004WL043179
|
DHAVALKUMAR DILIPBHAI PARMAR
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/11/2022
|
|
6656754641
|
|
DHAVALKUMAR DILIPBHAI PARMAR
|
()
|
699
|
Garbada
|
GJ-23-004-025-001/9665774423 (Pandadi)
|
1123004000NRG23181120220937631
|
20/11/2022
|
MOHANIYA ASHABEN MAJUBHAI
|
1123004WL043179
|
MOHANIYA ASHABEN MAJUBHAI
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
25/11/2022
|
|
6656753938
|
|
MOHANIYA ASHABEN MAJUBHAI
|
()
|
700
|
Garbada
|
GJ-23-004-025-001/9996798356 (Pandadi)
|
1123004000NRG23181120220937645
|
20/11/2022
|
KHARADIYA KHIMABHAI NURABHAI
|
1123004WL043179
|
KHARADIYA KHIMABHAI NURABHAI
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
25/11/2022
|
|
6656753952
|
|
KHARADIYA KHIMABHAI NURABHAI
|
()
|
701
|
Garbada
|
GJ-23-004-025-001/9996798356 (Pandadi)
|
1123004000NRG23181120220937646
|
20/11/2022
|
SARLABEN KARANBHAI KHARADIYA
|
1123004WL043179
|
SARLABEN KARANBHAI KHARADIYA
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
25/11/2022
|
|
6656753940
|
|
SARLABEN KARANBHAI KHARADIYA
|
()
|
702
|
Garbada
|
GJ-23-004-025-001/9996798358 (Pandadi)
|
1123004000NRG23181120220937647
|
20/11/2022
|
KHARADIYA ASHABEN GOVINDBHAI
|
1123004WL043179
|
KHARADIYA ASHABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
25/11/2022
|
|
6656753951
|
|
KHARADIYA ASHABEN GOVINDBHAI
|
()
|
703
|
Garbada
|
GJ-23-004-025-001/9996798367 (Pandadi)
|
1123004000NRG23181120220937648
|
20/11/2022
|
PASAYA KANUBHAI JAVABHAI
|
1123004WL043179
|
PASAYA KANUBHAI JAVABHAI
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
25/11/2022
|
|
6656753949
|
|
PASAYA KANUBHAI JAVABHAI
|
()
|
704
|
Garbada
|
GJ-23-004-025-001/9996798367 (Pandadi)
|
1123004000NRG23181120220937649
|
20/11/2022
|
PASAYA PANIBEN KANUBHAI
|
1123004WL043179
|
PASAYA PANIBEN KANUBHAI
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
25/11/2022
|
|
6656753950
|
|
PASAYA PANIBEN KANUBHAI
|
()
|
705
|
Garbada
|
GJ-23-004-025-001/9996798368 (Pandadi)
|
1123004000NRG23181120220937650
|
20/11/2022
|
NILAMBEN RAHULBHAI PASAYA
|
1123004WL043179
|
NILAMBEN RAHULBHAI PASAYA
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
25/11/2022
|
|
6656753937
|
|
NILAMBEN RAHULBHAI PASAYA
|
()
|
706
|
Garbada
|
GJ-23-004-025-001/9996798369 (Pandadi)
|
1123004000NRG23181120220937651
|
20/11/2022
|
PASAYA RAGHUBHAI BAPUBHAI
|
1123004WL043179
|
PASAYA RAGHUBHAI BAPUBHAI
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
25/11/2022
|
|
6656753939
|
|
PASAYA RAGHUBHAI BAPUBHAI
|
()
|
707
|
Garbada
|
GJ-23-004-026-001/1101 (Patiya)
|
1123004000NRG23181120220938946
|
20/11/2022
|
Kharad Madhuben Sharmabhai
|
1123004WL043247
|
Kharad Madhuben Sharmabhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754251
|
|
Kharad Madhuben Sharmabhai
|
()
|
708
|
Garbada
|
GJ-23-004-026-001/1101 (Patiya)
|
1123004000NRG23181120220938945
|
20/11/2022
|
Kharad Sharmabhai Nemabhai
|
1123004WL043247
|
Kharad Sharmabhai Nemabhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754250
|
|
Kharad Sharmabhai Nemabhai
|
()
|
709
|
Garbada
|
GJ-23-004-026-001/1103 (Patiya)
|
1123004000NRG23181120220938949
|
20/11/2022
|
Andeshbhai Nemabhai Kharad
|
1123004WL043247
|
Andeshbhai Nemabhai Kharad
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754259
|
|
Andeshbhai Nemabhai Kharad
|
()
|
710
|
Garbada
|
GJ-23-004-026-001/1103 (Patiya)
|
1123004000NRG23181120220938950
|
20/11/2022
|
Kharad Jantaben Andeshbhai
|
1123004WL043247
|
Kharad Jantaben Andeshbhai
|
00691
|
IPOS0000001
|
1487
|
1487
|
Processed
|
25/11/2022
|
|
6656754258
|
|
Kharad Jantaben Andeshbhai
|
()
|
711
|
Garbada
|
GJ-23-004-026-001/1104 (Patiya)
|
1123004000NRG23181120220938951
|
20/11/2022
|
Kharad Kanchanbhai Manabhai
|
1123004WL043247
|
Kharad Kanchanbhai Manabhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754253
|
|
Kharad Kanchanbhai Manabhai
|
()
|
712
|
Garbada
|
GJ-23-004-026-001/1104 (Patiya)
|
1123004000NRG23181120220938952
|
20/11/2022
|
Kharad Rekhaben Kanchanbhai
|
1123004WL043247
|
Kharad Rekhaben Kanchanbhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754252
|
|
Kharad Rekhaben Kanchanbhai
|
()
|
713
|
Garbada
|
GJ-23-004-026-001/1105 (Patiya)
|
1123004000NRG23181120220938954
|
20/11/2022
|
Kharad Jubilaben Nareshbhai
|
1123004WL043247
|
Kharad Jubilaben Nareshbhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754255
|
|
Kharad Jubilaben Nareshbhai
|
()
|
714
|
Garbada
|
GJ-23-004-026-001/1105 (Patiya)
|
1123004000NRG23181120220938953
|
20/11/2022
|
Kharad Nareshbhai Nimabhai
|
1123004WL043247
|
Kharad Nareshbhai Nimabhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754254
|
|
Kharad Nareshbhai Nimabhai
|
()
|
715
|
Garbada
|
GJ-23-004-026-001/1106 (Patiya)
|
1123004000NRG23181120220938955
|
20/11/2022
|
Kharad Lalitbhai Babubhai
|
1123004WL043247
|
Kharad Lalitbhai Babubhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656754257
|
|
Kharad Lalitbhai Babubhai
|
()
|
716
|
Garbada
|
GJ-23-004-026-001/1107 (Patiya)
|
1123004000NRG23181120220938956
|
20/11/2022
|
Kharad Sonalben Vijaybhai
|
1123004WL043247
|
Kharad Sonalben Vijaybhai
|
00691
|
IPOS0000001
|
1487
|
1487
|
Processed
|
25/11/2022
|
|
6656754256
|
|
Kharad Sonalben Vijaybhai
|
()
|
717
|
Garbada
|
GJ-23-004-026-001/51013 (Patiya)
|
1123004000NRG23181120220938987
|
20/11/2022
|
khaped manu dala
|
1123004WL043248
|
khaped manu dala
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754142
|
|
khaped manu dala
|
()
|
718
|
Garbada
|
GJ-23-004-026-001/51013 (Patiya)
|
1123004000NRG23181120220938988
|
20/11/2022
|
maliben manubhai
|
1123004WL043248
|
maliben manubhai
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754027
|
|
maliben manubhai
|
()
|
719
|
Garbada
|
GJ-23-004-026-001/51015 (Patiya)
|
1123004000NRG23181120220938989
|
20/11/2022
|
khaped mansing natha
|
1123004WL043248
|
khaped mansing natha
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754028
|
|
khaped mansing natha
|
()
|
720
|
Garbada
|
GJ-23-004-026-001/51777 (Patiya)
|
1123004000NRG23181120220938995
|
20/11/2022
|
bhuriya ditu javsing
|
1123004WL043248
|
bhuriya ditu javsing
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656753979
|
|
bhuriya ditu javsing
|
()
|
721
|
Garbada
|
GJ-23-004-026-001/51778 (Patiya)
|
1123004000NRG23181120220938996
|
20/11/2022
|
bhuriya satish laliya
|
1123004WL043248
|
bhuriya satish laliya
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656753981
|
|
bhuriya satish laliya
|
()
|
722
|
Garbada
|
GJ-23-004-026-001/51783 (Patiya)
|
1123004000NRG23181120220938997
|
20/11/2022
|
kharad dita nagji
|
1123004WL043248
|
kharad dita nagji
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754130
|
|
kharad dita nagji
|
()
|
723
|
Garbada
|
GJ-23-004-026-001/51784 (Patiya)
|
1123004000NRG23181120220938998
|
20/11/2022
|
mavi rakesh karan
|
1123004WL043248
|
mavi rakesh karan
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656753980
|
|
mavi rakesh karan
|
()
|
724
|
Garbada
|
GJ-23-004-026-001/51785 (Patiya)
|
1123004000NRG23181120220938999
|
20/11/2022
|
mavi varsing zitra
|
1123004WL043248
|
mavi varsing zitra
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
25/11/2022
|
|
6656753982
|
|
mavi varsing zitra
|
()
|
725
|
Garbada
|
GJ-23-004-026-001/51790 (Patiya)
|
1123004000NRG23181120220939000
|
20/11/2022
|
bhuriya ajay narju
|
1123004WL043248
|
bhuriya ajay narju
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754037
|
|
bhuriya ajay narju
|
()
|
726
|
Garbada
|
GJ-23-004-026-001/51791 (Patiya)
|
1123004000NRG23181120220939001
|
20/11/2022
|
kharadiya dilip malsing
|
1123004WL043248
|
kharadiya dilip malsing
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754040
|
|
kharadiya dilip malsing
|
()
|
727
|
Garbada
|
GJ-23-004-026-001/51792 (Patiya)
|
1123004000NRG23181120220939002
|
20/11/2022
|
damor varsha dinesh
|
1123004WL043248
|
damor varsha dinesh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754033
|
|
damor varsha dinesh
|
()
|
728
|
Garbada
|
GJ-23-004-026-001/51792 (Patiya)
|
1123004000NRG23181120220939003
|
20/11/2022
|
savita savsing
|
1123004WL043248
|
savita savsing
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754032
|
|
savita savsing
|
()
|
729
|
Garbada
|
GJ-23-004-026-001/51793 (Patiya)
|
1123004000NRG23181120220939004
|
20/11/2022
|
bhuriya daxaben devsing
|
1123004WL043248
|
bhuriya daxaben devsing
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
25/11/2022
|
|
6656754036
|
|
bhuriya daxaben devsing
|
()
|
730
|
Garbada
|
GJ-23-004-026-001/51794 (Patiya)
|
1123004000NRG23181120220937706
|
20/11/2022
|
bhumika jigar
|
1123004WL043182
|
bhumika jigar
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/11/2022
|
|
6656754039
|
|
bhumika jigar
|
()
|
731
|
Garbada
|
GJ-23-004-026-001/51794 (Patiya)
|
1123004000NRG23181120220937705
|
20/11/2022
|
damor jigar ramsinh
|
1123004WL043182
|
damor jigar ramsinh
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/11/2022
|
|
6656754035
|
|
damor jigar ramsinh
|
()
|
732
|
Garbada
|
GJ-23-004-026-001/51795 (Patiya)
|
1123004000NRG23181120220937707
|
20/11/2022
|
bhuriya kanu khemchand
|
1123004WL043182
|
bhuriya kanu khemchand
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/11/2022
|
|
6656754029
|
|
bhuriya kanu khemchand
|
()
|
733
|
Garbada
|
GJ-23-004-026-001/51795 (Patiya)
|
1123004000NRG23181120220937708
|
20/11/2022
|
manishaben kanu
|
1123004WL043182
|
manishaben kanu
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/11/2022
|
|
6656754031
|
|
manishaben kanu
|
()
|
734
|
Garbada
|
GJ-23-004-026-001/51796 (Patiya)
|
1123004000NRG23181120220937709
|
20/11/2022
|
damor ustad premji
|
1123004WL043182
|
damor ustad premji
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/11/2022
|
|
6656754030
|
|
damor ustad premji
|
()
|
735
|
Garbada
|
GJ-23-004-026-001/51796 (Patiya)
|
1123004000NRG23181120220937710
|
20/11/2022
|
lalita ustad
|
1123004WL043182
|
lalita ustad
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/11/2022
|
|
6656754034
|
|
lalita ustad
|
()
|
736
|
Garbada
|
GJ-23-004-026-001/51797 (Patiya)
|
1123004000NRG23181120220937711
|
20/11/2022
|
meda mukesh narsing
|
1123004WL043182
|
meda mukesh narsing
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
25/11/2022
|
|
6656754038
|
|
meda mukesh narsing
|
()
|
737
|
Garbada
|
GJ-23-004-026-001/60021 (Patiya)
|
1123004000NRG23181120220938318
|
20/11/2022
|
hansaben rakesh
|
1123004WL043216
|
hansaben rakesh
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656753892
|
|
hansaben rakesh
|
()
|
738
|
Garbada
|
GJ-23-004-026-001/60022 (Patiya)
|
1123004000NRG23181120220937673
|
20/11/2022
|
shakriben mukesh
|
1123004WL043181
|
shakriben mukesh
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/11/2022
|
|
6656753897
|
|
shakriben mukesh
|
()
|
739
|
Garbada
|
GJ-23-004-026-001/60023 (Patiya)
|
1123004000NRG23181120220938319
|
20/11/2022
|
lilaben ishvar
|
1123004WL043216
|
lilaben ishvar
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656753890
|
|
lilaben ishvar
|
()
|
740
|
Garbada
|
GJ-23-004-026-001/60025 (Patiya)
|
1123004000NRG23181120220938320
|
20/11/2022
|
damor vijay kasna
|
1123004WL043216
|
damor vijay kasna
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656753895
|
|
damor vijay kasna
|
()
|
741
|
Garbada
|
GJ-23-004-026-001/60025 (Patiya)
|
1123004000NRG23181120220938321
|
20/11/2022
|
milaben vijay
|
1123004WL043216
|
milaben vijay
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656753894
|
|
milaben vijay
|
()
|
742
|
Garbada
|
GJ-23-004-026-001/60027 (Patiya)
|
1123004000NRG23181120220938322
|
20/11/2022
|
kajalben kalpesh
|
1123004WL043216
|
kajalben kalpesh
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656753891
|
|
kajalben kalpesh
|
()
|
743
|
Garbada
|
GJ-23-004-026-001/60028 (Patiya)
|
1123004000NRG23181120220938323
|
20/11/2022
|
rekhaben arvind
|
1123004WL043216
|
rekhaben arvind
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656753889
|
|
rekhaben arvind
|
()
|
744
|
Garbada
|
GJ-23-004-026-001/60029 (Patiya)
|
1123004000NRG23181120220938324
|
20/11/2022
|
damor rupsing navsing
|
1123004WL043216
|
damor rupsing navsing
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656753893
|
|
damor rupsing navsing
|
()
|
745
|
Garbada
|
GJ-23-004-026-001/60029 (Patiya)
|
1123004000NRG23181120220938325
|
20/11/2022
|
jalsaben ramsing
|
1123004WL043216
|
jalsaben ramsing
|
00691
|
IPOS0000001
|
1487
|
1487
|
Processed
|
25/11/2022
|
|
6656753896
|
|
jalsaben ramsing
|
()
|
746
|
Garbada
|
GJ-23-004-026-001/60033 (Patiya)
|
1123004000NRG23181120220937674
|
20/11/2022
|
damor barsing vichhiya
|
1123004WL043181
|
damor barsing vichhiya
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
25/11/2022
|
|
6656753898
|
|
damor barsing vichhiya
|
()
|
747
|
Garbada
|
GJ-23-004-026-001/9569615 (Patiya)
|
1123004000NRG23181120220938344
|
20/11/2022
|
NAJUBHAI
|
1123004WL043216
|
NAJUBHAI
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
25/11/2022
|
|
6656753935
|
|
NAJUBHAI
|
()
|
748
|
Garbada
|
GJ-23-004-026-001/9638042253 (Patiya)
|
1123004000NRG23181120220937719
|
20/11/2022
|
BHURIYA VIPULBHAI MALSING
|
1123004WL043182
|
BHURIYA VIPULBHAI MALSING
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754304
|
|
BHURIYA VIPULBHAI MALSING
|
()
|
749
|
Garbada
|
GJ-23-004-026-001/9996798510 (Patiya)
|
1123004000NRG23181120220937727
|
20/11/2022
|
BHURIYA MANUBHAI KHEMCHAND
|
1123004WL043182
|
BHURIYA MANUBHAI KHEMCHAND
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754291
|
|
BHURIYA MANUBHAI KHEMCHAND
|
()
|
750
|
Garbada
|
GJ-23-004-026-001/9996798510 (Patiya)
|
1123004000NRG23181120220937728
|
20/11/2022
|
BHURIYA SANGITABEN MANUBHAI
|
1123004WL043182
|
BHURIYA SANGITABEN MANUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656754292
|
|
BHURIYA SANGITABEN MANUBHAI
|
()
|
751
|
Garbada
|
GJ-23-004-026-001/9996798570 (Patiya)
|
1123004000NRG23181120220937730
|
20/11/2022
|
BHURIYA DALSINGBHAI TITARYABHAI
|
1123004WL043182
|
BHURIYA DALSINGBHAI TITARYABHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656754355
|
|
BHURIYA DALSINGBHAI TITARYABHAI
|
()
|
752
|
Garbada
|
GJ-23-004-026-001/9996798788 (Patiya)
|
1123004000NRG23181120220937733
|
20/11/2022
|
hetalben nanjibhai
|
1123004WL043182
|
hetalben nanjibhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656753934
|
|
hetalben nanjibhai
|
()
|
753
|
Garbada
|
GJ-23-004-026-001/9996798790 (Patiya)
|
1123004000NRG23181120220937734
|
20/11/2022
|
vardiben satishbhai pasaya
|
1123004WL043182
|
vardiben satishbhai pasaya
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656753933
|
|
vardiben satishbhai pasaya
|
()
|
754
|
Garbada
|
GJ-23-004-029-002/9565867292 (Tunki Vaju)
|
1123004000NRG23181120220938251
|
20/11/2022
|
BHABHOR GOVINDBHAI HEMCHANDBHAI
|
1123004WL043213
|
BHABHOR GOVINDBHAI HEMCHANDBHAI
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
25/11/2022
|
|
6656754234
|
|
BHABHOR GOVINDBHAI HEMCHANDBHAI
|
()
|
755
|
Garbada
|
GJ-23-004-029-002/9565867292 (Tunki Vaju)
|
1123004000NRG23181120220938252
|
20/11/2022
|
DHULIBEN GOVINDBHAI
|
1123004WL043213
|
DHULIBEN GOVINDBHAI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
25/11/2022
|
|
6656754237
|
|
DHULIBEN GOVINDBHAI
|
()
|
756
|
Garbada
|
GJ-23-004-029-002/9565867293 (Tunki Vaju)
|
1123004000NRG23181120220938253
|
20/11/2022
|
BHABHOR HEMCHANDBHAI JOKHABHAI
|
1123004WL043213
|
BHABHOR HEMCHANDBHAI JOKHABHAI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
25/11/2022
|
|
6656754235
|
|
BHABHOR HEMCHANDBHAI JOKHABHAI
|
()
|
757
|
Garbada
|
GJ-23-004-029-002/9565867293 (Tunki Vaju)
|
1123004000NRG23181120220938254
|
20/11/2022
|
SHARDABEN HEMCHANDBHAI
|
1123004WL043213
|
SHARDABEN HEMCHANDBHAI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
25/11/2022
|
|
6656754236
|
|
SHARDABEN HEMCHANDBHAI
|
()
|
758
|
Garbada
|
GJ-23-004-029-002/9565867295 (Tunki Vaju)
|
1123004000NRG23181120220938255
|
20/11/2022
|
SUMANBEN TANSINGBHAI
|
1123004WL043213
|
SUMANBEN TANSINGBHAI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
25/11/2022
|
|
6656754287
|
|
SUMANBEN TANSINGBHAI
|
()
|
759
|
Garbada
|
GJ-23-004-029-002/9565867296 (Tunki Vaju)
|
1123004000NRG23181120220938256
|
20/11/2022
|
DAMOR SUKIYABHAI SUMLABHAI
|
1123004WL043213
|
DAMOR SUKIYABHAI SUMLABHAI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
25/11/2022
|
|
6656754284
|
|
DAMOR SUKIYABHAI SUMLABHAI
|
()
|
760
|
Garbada
|
GJ-23-004-029-002/9565867296 (Tunki Vaju)
|
1123004000NRG23181120220938258
|
20/11/2022
|
MAHESHBHAI SUKIYABHAI
|
1123004WL043213
|
MAHESHBHAI SUKIYABHAI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
25/11/2022
|
|
6656754286
|
|
MAHESHBHAI SUKIYABHAI
|
()
|
761
|
Garbada
|
GJ-23-004-029-002/9565867296 (Tunki Vaju)
|
1123004000NRG23181120220938257
|
20/11/2022
|
METALIBEN SUKIYABHAI
|
1123004WL043213
|
METALIBEN SUKIYABHAI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
25/11/2022
|
|
6656754288
|
|
METALIBEN SUKIYABHAI
|
()
|
762
|
Garbada
|
GJ-23-004-029-002/9565867300 (Tunki Vaju)
|
1123004000NRG23181120220938260
|
20/11/2022
|
BADALIBEN TARSINGBHAI
|
1123004WL043213
|
BADALIBEN TARSINGBHAI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
25/11/2022
|
|
6656754290
|
|
BADALIBEN TARSINGBHAI
|
()
|
763
|
Garbada
|
GJ-23-004-029-002/9565867300 (Tunki Vaju)
|
1123004000NRG23181120220938259
|
20/11/2022
|
DAMOR TARSINGBHAI SOMABHAI
|
1123004WL043213
|
DAMOR TARSINGBHAI SOMABHAI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
25/11/2022
|
|
6656754285
|
|
DAMOR TARSINGBHAI SOMABHAI
|
()
|
764
|
Garbada
|
GJ-23-004-029-002/9565867301 (Tunki Vaju)
|
1123004000NRG23181120220938261
|
20/11/2022
|
MANABEN PARSINGBHAI
|
1123004WL043213
|
MANABEN PARSINGBHAI
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
25/11/2022
|
|
6656754289
|
|
MANABEN PARSINGBHAI
|
()
|
765
|
Garbada
|
GJ-23-004-031-001/9565318 (Vajelav)
|
1123004000NRG23181120220938159
|
20/11/2022
|
ASHABEN
|
1123004WL043211
|
ASHABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754224
|
|
ASHABEN
|
()
|
766
|
Garbada
|
GJ-23-004-031-001/9565318 (Vajelav)
|
1123004000NRG23181120220938158
|
20/11/2022
|
SUNILBHAI
|
1123004WL043211
|
SUNILBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754227
|
|
SUNILBHAI
|
()
|
767
|
Garbada
|
GJ-23-004-031-001/9565333 (Vajelav)
|
1123004000NRG23181120220938162
|
20/11/2022
|
DAMOR GOPALBHAI BADARBHAI
|
1123004WL043211
|
DAMOR GOPALBHAI BADARBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754225
|
|
DAMOR GOPALBHAI BADARBHAI
|
()
|
768
|
Garbada
|
GJ-23-004-031-001/9565333 (Vajelav)
|
1123004000NRG23181120220938163
|
20/11/2022
|
damor velaben gopalbhai
|
1123004WL043211
|
damor velaben gopalbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754219
|
|
damor velaben gopalbhai
|
()
|
769
|
Garbada
|
GJ-23-004-031-001/9565377 (Vajelav)
|
1123004000NRG23181120220938172
|
20/11/2022
|
DINESHBHAI
|
1123004WL043211
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
25/11/2022
|
|
6656754230
|
|
DINESHBHAI
|
()
|
770
|
Garbada
|
GJ-23-004-031-001/9565388 (Vajelav)
|
1123004000NRG23181120220938173
|
20/11/2022
|
SUNILBHAI
|
1123004WL043211
|
SUNILBHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656754233
|
|
SUNILBHAI
|
()
|
771
|
Garbada
|
GJ-23-004-031-001/9565389 (Vajelav)
|
1123004000NRG23181120220938174
|
20/11/2022
|
KALAMI CHHANUBHAI CHHAGANBHAI
|
1123004WL043211
|
KALAMI CHHANUBHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656754231
|
|
KALAMI CHHANUBHAI CHHAGANBHAI
|
()
|
772
|
Garbada
|
GJ-23-004-031-001/9565389 (Vajelav)
|
1123004000NRG23181120220938175
|
20/11/2022
|
LILABEN
|
1123004WL043211
|
LILABEN
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656754232
|
|
LILABEN
|
()
|
773
|
Garbada
|
GJ-23-004-031-001/9565435 (Vajelav)
|
1123004000NRG23181120220938178
|
20/11/2022
|
MUKESHBHAI
|
1123004WL043211
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754318
|
|
MUKESHBHAI
|
()
|
774
|
Garbada
|
GJ-23-004-031-001/9665577772 (Vajelav)
|
1123004000NRG23181120220938198
|
20/11/2022
|
BAKULABEN
|
1123004WL043211
|
BAKULABEN
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656754168
|
|
BAKULABEN
|
()
|
775
|
Garbada
|
GJ-23-004-031-001/9665577772 (Vajelav)
|
1123004000NRG23181120220938197
|
20/11/2022
|
DAMOR MAHESHBHAI RAYSING
|
1123004WL043211
|
DAMOR MAHESHBHAI RAYSING
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656754167
|
|
DAMOR MAHESHBHAI RAYSING
|
()
|
776
|
Garbada
|
GJ-23-004-031-001/9665577773 (Vajelav)
|
1123004000NRG23181120220938199
|
20/11/2022
|
DAMOR VIKRAMBHAI KALUBHAI
|
1123004WL043211
|
DAMOR VIKRAMBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656754214
|
|
DAMOR VIKRAMBHAI KALUBHAI
|
()
|
777
|
Garbada
|
GJ-23-004-031-001/9665577773 (Vajelav)
|
1123004000NRG23181120220938200
|
20/11/2022
|
SEJALBEN
|
1123004WL043211
|
SEJALBEN
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656754213
|
|
SEJALBEN
|
()
|
778
|
Garbada
|
GJ-23-004-031-001/9665577774 (Vajelav)
|
1123004000NRG23181120220938201
|
20/11/2022
|
DAMOR ISHAVARBHAI MAVLABHAI
|
1123004WL043211
|
DAMOR ISHAVARBHAI MAVLABHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656754228
|
|
DAMOR ISHAVARBHAI MAVLABHAI
|
()
|
779
|
Garbada
|
GJ-23-004-031-001/9665577774 (Vajelav)
|
1123004000NRG23181120220938202
|
20/11/2022
|
VALUBEN
|
1123004WL043211
|
VALUBEN
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656754215
|
|
VALUBEN
|
()
|
780
|
Garbada
|
GJ-23-004-031-001/9665577775 (Vajelav)
|
1123004000NRG23181120220938203
|
20/11/2022
|
DAMOR JITESHBHAI MANSUKBHAI
|
1123004WL043211
|
DAMOR JITESHBHAI MANSUKBHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656754216
|
|
DAMOR JITESHBHAI MANSUKBHAI
|
()
|
781
|
Garbada
|
GJ-23-004-031-001/9665577775 (Vajelav)
|
1123004000NRG23181120220938205
|
20/11/2022
|
PAYALBEN
|
1123004WL043211
|
PAYALBEN
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656754218
|
|
PAYALBEN
|
()
|
782
|
Garbada
|
GJ-23-004-031-001/9665577775 (Vajelav)
|
1123004000NRG23181120220938204
|
20/11/2022
|
SARLABEN
|
1123004WL043211
|
SARLABEN
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656754217
|
|
SARLABEN
|
()
|
783
|
Garbada
|
GJ-23-004-031-001/9665577776 (Vajelav)
|
1123004000NRG23181120220938207
|
20/11/2022
|
CHANDRIKABEN
|
1123004WL043211
|
CHANDRIKABEN
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656754220
|
|
CHANDRIKABEN
|
()
|
784
|
Garbada
|
GJ-23-004-031-001/9665577776 (Vajelav)
|
1123004000NRG23181120220938206
|
20/11/2022
|
SANGITABEN
|
1123004WL043211
|
SANGITABEN
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656754221
|
|
SANGITABEN
|
()
|
785
|
Garbada
|
GJ-23-004-031-001/9665577777 (Vajelav)
|
1123004000NRG23181120220938208
|
20/11/2022
|
DAMOR PINTUBHAI GOPALBHAI
|
1123004WL043211
|
DAMOR PINTUBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656754229
|
|
DAMOR PINTUBHAI GOPALBHAI
|
()
|
786
|
Garbada
|
GJ-23-004-031-001/9665577777 (Vajelav)
|
1123004000NRG23181120220938209
|
20/11/2022
|
JESALBEN
|
1123004WL043211
|
JESALBEN
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656754223
|
|
JESALBEN
|
()
|
787
|
Garbada
|
GJ-23-004-031-001/9665577778 (Vajelav)
|
1123004000NRG23181120220938210
|
20/11/2022
|
SUMABEN
|
1123004WL043211
|
SUMABEN
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656754226
|
|
SUMABEN
|
()
|
788
|
Garbada
|
GJ-23-004-031-001/9665577779 (Vajelav)
|
1123004000NRG23181120220938211
|
20/11/2022
|
REKHABEN
|
1123004WL043211
|
REKHABEN
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/11/2022
|
|
6656754222
|
|
REKHABEN
|
()
|
789
|
Garbada
|
GJ-23-004-031-001/9665578002 (Vajelav)
|
1123004000NRG23181120220938240
|
20/11/2022
|
DAMOR ANILBHAI VESTABHAI
|
1123004WL043211
|
DAMOR ANILBHAI VESTABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
25/11/2022
|
|
6656754303
|
|
DAMOR ANILBHAI VESTABHAI
|
()
|
790
|
Garbada
|
GJ-23-004-032-001/9876678643 (Zari Bujarg)
|
1123004000NRG23181120220938146
|
20/11/2022
|
Parmar Saniben Rajubhai
|
1123004WL043210
|
Parmar Saniben Rajubhai
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
25/11/2022
|
|
6656754184
|
|
Parmar Saniben Rajubhai
|
()
|
791
|
Garbada
|
GJ-23-004-032-001/9876678645 (Zari Bujarg)
|
1123004000NRG23181120220938147
|
20/11/2022
|
Mavi Badiyabhai Ratnabhai
|
1123004WL043210
|
Mavi Badiyabhai Ratnabhai
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
25/11/2022
|
|
6656754182
|
|
Mavi Badiyabhai Ratnabhai
|
()
|
792
|
Garbada
|
GJ-23-004-032-001/9876678645 (Zari Bujarg)
|
1123004000NRG23181120220938148
|
20/11/2022
|
Mavi Gangaben Badiyabhai
|
1123004WL043210
|
Mavi Gangaben Badiyabhai
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
25/11/2022
|
|
6656754183
|
|
Mavi Gangaben Badiyabhai
|
()
|
793
|
Garbada
|
GJ-23-004-032-001/9876678647 (Zari Bujarg)
|
1123004000NRG23181120220938149
|
20/11/2022
|
Parmar Sukmaben Rajubhai
|
1123004WL043210
|
Parmar Sukmaben Rajubhai
|
00691
|
IPOS0000001
|
1307
|
1307
|
Processed
|
25/11/2022
|
|
6656754181
|
|
Parmar Sukmaben Rajubhai
|
()
|
794
|
Garbada
|
GJ-23-004-034-001/9567671455 (BHILWA (GARBADA))
|
1123004000NRG23181120220940523
|
20/11/2022
|
Ganava bipinbhai dalabhai
|
1123004WL043332
|
Ganava bipinbhai dalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6656754043
|
|
Ganava bipinbhai dalabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494794
|
494794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170142
|
1170142
|
|
|
|
|
|
|
|