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-23-004-001-001/9568769966 (Abhlod)
|
1123004000NRG23031220220995750
|
04/12/2022
|
jyotsnaben sureshbhai
|
1123004WL046436
|
jyotsnaben sureshbhai
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373206
|
|
jyotsnaben sureshbhai
|
()
|
2
|
Garbada
|
GJ-23-004-001-001/9568769986 (Abhlod)
|
1123004000NRG23031220220995762
|
04/12/2022
|
GITABEN RAMESHCHANDRA
|
1123004WL046436
|
GITABEN RAMESHCHANDRA
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373083
|
|
GITABEN RAMESHCHANDRA
|
()
|
3
|
Garbada
|
GJ-23-004-001-001/9568769986 (Abhlod)
|
1123004000NRG23031220220995760
|
04/12/2022
|
PARVATBHAI DEVISINGBHAI
|
1123004WL046436
|
PARVATBHAI DEVISINGBHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373214
|
|
PARVATBHAI DEVISINGBHAI
|
()
|
4
|
Garbada
|
GJ-23-004-001-001/9568769986 (Abhlod)
|
1123004000NRG23031220220995759
|
04/12/2022
|
SOLANKIRAMESHSANDR DEVISINGBHAI
|
1123004WL046436
|
SOLANKIRAMESHSANDR DEVISINGBHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373063
|
|
SOLANKIRAMESHSANDR DEVISINGBHAI
|
()
|
5
|
Garbada
|
GJ-23-004-001-001/9568769986 (Abhlod)
|
1123004000NRG23031220220995761
|
04/12/2022
|
VANITABEN PRABHATSINH
|
1123004WL046436
|
VANITABEN PRABHATSINH
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373084
|
|
VANITABEN PRABHATSINH
|
()
|
6
|
Garbada
|
GJ-23-004-001-001/9568770138 (Abhlod)
|
1123004000NRG23031220220995764
|
04/12/2022
|
VALIBEN RAMSINGBHAI
|
1123004WL046436
|
VALIBEN RAMSINGBHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373066
|
|
VALIBEN RAMSINGBHAI
|
()
|
7
|
Garbada
|
GJ-23-004-001-001/9568770420 (Abhlod)
|
1123004000NRG23031220220995856
|
04/12/2022
|
savitaben
|
1123004WL046437
|
savitaben
|
00045
|
BARB0BGGBXX
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373072
|
|
savitaben
|
()
|
8
|
Garbada
|
GJ-23-004-001-001/9568770437 (Abhlod)
|
1123004000NRG23031220220995770
|
04/12/2022
|
hansaben
|
1123004WL046436
|
hansaben
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373195
|
|
hansaben
|
()
|
9
|
Garbada
|
GJ-23-004-001-001/9568770437 (Abhlod)
|
1123004000NRG23031220220995771
|
04/12/2022
|
rajeshvariben sardarbhai
|
1123004WL046436
|
rajeshvariben sardarbhai
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373197
|
|
rajeshvariben sardarbhai
|
()
|
10
|
Garbada
|
GJ-23-004-001-001/9568770437 (Abhlod)
|
1123004000NRG23031220220995769
|
04/12/2022
|
roz sardarbhai natvarbhai
|
1123004WL046436
|
roz sardarbhai natvarbhai
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373208
|
|
roz sardarbhai natvarbhai
|
()
|
11
|
Garbada
|
GJ-23-004-001-001/9568770454 (Abhlod)
|
1123004000NRG23031220220995773
|
04/12/2022
|
ajay dilip
|
1123004WL046436
|
ajay dilip
|
00045
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373199
|
|
ajay dilip
|
()
|
12
|
Garbada
|
GJ-23-004-001-001/9568770454 (Abhlod)
|
1123004000NRG23031220220995772
|
04/12/2022
|
bhura dilipkumar kodarbhai
|
1123004WL046436
|
bhura dilipkumar kodarbhai
|
00045
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373068
|
|
bhura dilipkumar kodarbhai
|
()
|
13
|
Garbada
|
GJ-23-004-001-001/9568770454 (Abhlod)
|
1123004000NRG23031220220995774
|
04/12/2022
|
kesuben dilip
|
1123004WL046436
|
kesuben dilip
|
00045
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
10/12/2022
|
|
7065373216
|
|
kesuben dilip
|
()
|
14
|
Garbada
|
GJ-23-004-001-001/9568770454 (Abhlod)
|
1123004000NRG23031220220995775
|
04/12/2022
|
vanitaben ajaybhai bhura
|
1123004WL046436
|
vanitaben ajaybhai bhura
|
00045
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
10/12/2022
|
|
7065373215
|
|
vanitaben ajaybhai bhura
|
()
|
15
|
Garbada
|
GJ-23-004-001-001/9568770465 (Abhlod)
|
1123004000NRG23031220220995778
|
04/12/2022
|
rajkumariben
|
1123004WL046436
|
rajkumariben
|
00045
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
10/12/2022
|
|
7065373196
|
|
rajkumariben
|
()
|
16
|
Garbada
|
GJ-23-004-001-001/9568770468 (Abhlod)
|
1123004000NRG23031220220995781
|
04/12/2022
|
sumitraben
|
1123004WL046436
|
sumitraben
|
00045
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373064
|
|
sumitraben
|
()
|
17
|
Garbada
|
GJ-23-004-001-001/9568770471 (Abhlod)
|
1123004000NRG23031220220995783
|
04/12/2022
|
bhanuben
|
1123004WL046436
|
bhanuben
|
00045
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373201
|
|
bhanuben
|
()
|
18
|
Garbada
|
GJ-23-004-001-001/9568770471 (Abhlod)
|
1123004000NRG23031220220995782
|
04/12/2022
|
Roz vinodbhai balvant
|
1123004WL046436
|
Roz vinodbhai balvant
|
00045
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373070
|
|
Roz vinodbhai balvant
|
()
|
19
|
Garbada
|
GJ-23-004-001-001/9568770484 (Abhlod)
|
1123004000NRG23031220220995787
|
04/12/2022
|
sonalben parvat
|
1123004WL046436
|
sonalben parvat
|
00045
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
10/12/2022
|
|
7065373211
|
|
sonalben parvat
|
()
|
20
|
Garbada
|
GJ-23-004-001-001/9568770484 (Abhlod)
|
1123004000NRG23031220220995786
|
04/12/2022
|
sumitraben
|
1123004WL046436
|
sumitraben
|
00045
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
10/12/2022
|
|
7065373194
|
|
sumitraben
|
()
|
21
|
Garbada
|
GJ-23-004-001-001/9868770593 (Abhlod)
|
1123004000NRG23031220220995788
|
04/12/2022
|
PARMAR PRABHATBHAI JOKHABHAI
|
1123004WL046436
|
PARMAR PRABHATBHAI JOKHABHAI
|
00045
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
10/12/2022
|
|
7065373038
|
|
PARMAR PRABHATBHAI JOKHABHAI
|
()
|
22
|
Garbada
|
GJ-23-004-001-001/9868770593 (Abhlod)
|
1123004000NRG23031220220995789
|
04/12/2022
|
PARMAR VANDANABEN VISHALBHAI
|
1123004WL046436
|
PARMAR VANDANABEN VISHALBHAI
|
00045
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
10/12/2022
|
|
7065373212
|
|
PARMAR VANDANABEN VISHALBHAI
|
()
|
23
|
Garbada
|
GJ-23-004-001-001/9968770923 (Abhlod)
|
1123004000NRG23031220220995792
|
04/12/2022
|
vishalkumar prabhatbhai
|
1123004WL046436
|
vishalkumar prabhatbhai
|
00045
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
10/12/2022
|
|
7065373081
|
|
vishalkumar prabhatbhai
|
()
|
24
|
Garbada
|
GJ-23-004-001-001/9996798266 (Abhlod)
|
1123004000NRG23031220220995803
|
04/12/2022
|
BHABHOR JETABEN PANGLABHAI
|
1123004WL046436
|
BHABHOR JETABEN PANGLABHAI
|
00045
|
BARB0BGGBXX
|
1478
|
1478
|
Processed
|
10/12/2022
|
|
7065373073
|
|
BHABHOR JETABEN PANGLABHAI
|
()
|
25
|
Garbada
|
GJ-23-004-001-001/9996798266 (Abhlod)
|
1123004000NRG23031220220995802
|
04/12/2022
|
BHABHOR PANGLABHAI SURPALBHAI
|
1123004WL046436
|
BHABHOR PANGLABHAI SURPALBHAI
|
00045
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
10/12/2022
|
|
7065373205
|
|
BHABHOR PANGLABHAI SURPALBHAI
|
()
|
26
|
Garbada
|
GJ-23-004-001-001/9996798288 (Abhlod)
|
1123004000NRG23031220220995867
|
04/12/2022
|
RATHOD DILIPBHAI KANJIBHAI
|
1123004WL046437
|
RATHOD DILIPBHAI KANJIBHAI
|
00045
|
BARB0BGGBXX
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373078
|
|
RATHOD DILIPBHAI KANJIBHAI
|
()
|
27
|
Garbada
|
GJ-23-004-001-001/9996798463 (Abhlod)
|
1123004000NRG23031220220995806
|
04/12/2022
|
SOLANKI DEVISINH BHARATSINH
|
1123004WL046436
|
SOLANKI DEVISINH BHARATSINH
|
00045
|
BARB0BGGBXX
|
1562
|
1562
|
Processed
|
10/12/2022
|
|
7065373065
|
|
SOLANKI DEVISINH BHARATSINH
|
()
|
28
|
Garbada
|
GJ-23-004-001-001/9996798670 (Abhlod)
|
1123004000NRG23031220220995872
|
04/12/2022
|
MANDOD AJITABEN DARBARSING
|
1123004WL046437
|
MANDOD AJITABEN DARBARSING
|
00045
|
BARB0BGGBXX
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373069
|
|
MANDOD AJITABEN DARBARSING
|
()
|
29
|
Garbada
|
GJ-23-004-013-001/9566330 (Garbada)
|
1123004000NRG23021220220993666
|
04/12/2022
|
RATHOD BABUBHAI ZITHRABHAI
|
1123004WL046317
|
RATHOD BABUBHAI ZITHRABHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373218
|
|
RATHOD BABUBHAI ZITHRABHAI
|
()
|
30
|
Garbada
|
GJ-23-004-013-001/9566330 (Garbada)
|
1123004000NRG23021220220993665
|
04/12/2022
|
SARJANSINH ZITHRABHAI
|
1123004WL046317
|
SARJANSINH ZITHRABHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373219
|
|
SARJANSINH ZITHRABHAI
|
()
|
31
|
Garbada
|
GJ-23-004-013-001/9912349646 (Garbada)
|
1123004000NRG23021220220993674
|
04/12/2022
|
KATARA PRAVINBHAI KALUBHAI
|
1123004WL046317
|
KATARA PRAVINBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373089
|
|
KATARA PRAVINBHAI KALUBHAI
|
()
|
32
|
Garbada
|
GJ-23-004-013-001/9912349646 (Garbada)
|
1123004000NRG23021220220993675
|
04/12/2022
|
KATARA ZINUBEN PRAVINBHAI
|
1123004WL046317
|
KATARA ZINUBEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373088
|
|
KATARA ZINUBEN PRAVINBHAI
|
()
|
33
|
Garbada
|
GJ-23-004-013-001/9912350038 (Garbada)
|
1123004000NRG23021220220993684
|
04/12/2022
|
RATHOD PRAKASHKUMAR ABHESINGBHAI
|
1123004WL046317
|
RATHOD PRAKASHKUMAR ABHESINGBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373102
|
|
RATHOD PRAKASHKUMAR ABHESINGBHAI
|
()
|
34
|
Garbada
|
GJ-23-004-013-001/9912350038 (Garbada)
|
1123004000NRG23021220220993685
|
04/12/2022
|
RATHOD RADHIKABEN
|
1123004WL046317
|
RATHOD RADHIKABEN
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373103
|
|
RATHOD RADHIKABEN
|
()
|
35
|
Garbada
|
GJ-23-004-013-001/9912350039 (Garbada)
|
1123004000NRG23021220220993686
|
04/12/2022
|
RATHOD KALABEN RAMSINGBHAI
|
1123004WL046317
|
RATHOD KALABEN RAMSINGBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373221
|
|
RATHOD KALABEN RAMSINGBHAI
|
()
|
36
|
Garbada
|
GJ-23-004-013-001/9912350039 (Garbada)
|
1123004000NRG23021220220993687
|
04/12/2022
|
RATHOD LAXMIBEN RAMSINGBHAI
|
1123004WL046317
|
RATHOD LAXMIBEN RAMSINGBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373220
|
|
RATHOD LAXMIBEN RAMSINGBHAI
|
()
|
37
|
Garbada
|
GJ-23-004-013-001/9912350040 (Garbada)
|
1123004000NRG23021220220993688
|
04/12/2022
|
CHAUHAN DAXSHABEN PARVATSINH
|
1123004WL046317
|
CHAUHAN DAXSHABEN PARVATSINH
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373225
|
|
CHAUHAN DAXSHABEN PARVATSINH
|
()
|
38
|
Garbada
|
GJ-23-004-013-001/9912350041 (Garbada)
|
1123004000NRG23021220220993689
|
04/12/2022
|
RATHOD HIMSINGBHAI KASNABHAI
|
1123004WL046317
|
RATHOD HIMSINGBHAI KASNABHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373097
|
|
RATHOD HIMSINGBHAI KASNABHAI
|
()
|
39
|
Garbada
|
GJ-23-004-013-001/9912350043 (Garbada)
|
1123004000NRG23021220220993692
|
04/12/2022
|
RATHOD GUMANSING SAVSING
|
1123004WL046317
|
RATHOD GUMANSING SAVSING
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373107
|
|
RATHOD GUMANSING SAVSING
|
()
|
40
|
Garbada
|
GJ-23-004-013-001/9912350043 (Garbada)
|
1123004000NRG23021220220993691
|
04/12/2022
|
RATHOD SUNILKUMAR SAVSING
|
1123004WL046317
|
RATHOD SUNILKUMAR SAVSING
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373106
|
|
RATHOD SUNILKUMAR SAVSING
|
()
|
41
|
Garbada
|
GJ-23-004-013-001/9912350044 (Garbada)
|
1123004000NRG23021220220993693
|
04/12/2022
|
CHAUHAN KETANKUMAR LIMJIBHAI
|
1123004WL046317
|
CHAUHAN KETANKUMAR LIMJIBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373056
|
|
CHAUHAN KETANKUMAR LIMJIBHAI
|
()
|
42
|
Garbada
|
GJ-23-004-013-001/9912350044 (Garbada)
|
1123004000NRG23021220220993694
|
04/12/2022
|
CHAUHAN TIKUBEN KETANKUMAR
|
1123004WL046317
|
CHAUHAN TIKUBEN KETANKUMAR
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373057
|
|
CHAUHAN TIKUBEN KETANKUMAR
|
()
|
43
|
Garbada
|
GJ-23-004-013-001/9912350045 (Garbada)
|
1123004000NRG23021220220993695
|
04/12/2022
|
RATHOD DHARMISTHABEN MANOJKUMAR
|
1123004WL046317
|
RATHOD DHARMISTHABEN MANOJKUMAR
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373095
|
|
RATHOD DHARMISTHABEN MANOJKUMAR
|
()
|
44
|
Garbada
|
GJ-23-004-013-001/9912350045 (Garbada)
|
1123004000NRG23021220220993696
|
04/12/2022
|
RATHOD MANOJKUMAR HIMSINHBHAI
|
1123004WL046317
|
RATHOD MANOJKUMAR HIMSINHBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373094
|
|
RATHOD MANOJKUMAR HIMSINHBHAI
|
()
|
45
|
Garbada
|
GJ-23-004-013-001/9912350046 (Garbada)
|
1123004000NRG23021220220993697
|
04/12/2022
|
RATHOD SUREKHABEN RAMSINGBHAI
|
1123004WL046317
|
RATHOD SUREKHABEN RAMSINGBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373098
|
|
RATHOD SUREKHABEN RAMSINGBHAI
|
()
|
46
|
Garbada
|
GJ-23-004-013-001/9912350047 (Garbada)
|
1123004000NRG23021220220993699
|
04/12/2022
|
RATHOD KALIBEN JESINGBHAI
|
1123004WL046317
|
RATHOD KALIBEN JESINGBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373105
|
|
RATHOD KALIBEN JESINGBHAI
|
()
|
47
|
Garbada
|
GJ-23-004-013-001/9912350047 (Garbada)
|
1123004000NRG23021220220993698
|
04/12/2022
|
RATHOD RAMESHBHAI JESINGBHAI
|
1123004WL046317
|
RATHOD RAMESHBHAI JESINGBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373104
|
|
RATHOD RAMESHBHAI JESINGBHAI
|
()
|
48
|
Garbada
|
GJ-23-004-013-001/9912350048 (Garbada)
|
1123004000NRG23021220220993700
|
04/12/2022
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
1123004WL046317
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373100
|
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69638
|
69638
|
|
|
|
|
|
|
|
49
|
Garbada
|
GJ-23-004-001-001/9568770138 (Abhlod)
|
1123004000NRG23031220220995765
|
04/12/2022
|
DINESHBHAI RAMSINGBAI
|
1123004WL046436
|
DINESHBHAI RAMSINGBAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373237
|
|
DINESHBHAI RAMSINGBAI
|
()
|
50
|
Garbada
|
GJ-23-004-001-001/9568770138 (Abhlod)
|
1123004000NRG23031220220995766
|
04/12/2022
|
VIJAYBHAI RAMSINGBHAI
|
1123004WL046436
|
VIJAYBHAI RAMSINGBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373233
|
|
VIJAYBHAI RAMSINGBHAI
|
()
|
51
|
Garbada
|
GJ-23-004-001-001/9568770465 (Abhlod)
|
1123004000NRG23031220220995779
|
04/12/2022
|
HIRABEN SOMABHAI PARMAR
|
1123004WL046436
|
HIRABEN SOMABHAI PARMAR
|
00045
|
BARB0CHADAH
|
1449
|
1449
|
Processed
|
10/12/2022
|
|
7065373260
|
|
HIRABEN SOMABHAI PARMAR
|
()
|
52
|
Garbada
|
GJ-23-004-001-001/9568770484 (Abhlod)
|
1123004000NRG23031220220995785
|
04/12/2022
|
parmar parvat naval
|
1123004WL046436
|
parmar parvat naval
|
00045
|
BARB0CHADAH
|
1449
|
1449
|
Processed
|
10/12/2022
|
|
7065373120
|
|
parmar parvat naval
|
()
|
53
|
Garbada
|
GJ-23-004-001-001/9868770598 (Abhlod)
|
1123004000NRG23031220220995790
|
04/12/2022
|
BHURIYA FATESINH KANIYABHAI
|
1123004WL046436
|
BHURIYA FATESINH KANIYABHAI
|
00045
|
BARB0CHADAH
|
1442
|
1442
|
Processed
|
10/12/2022
|
|
7065373111
|
|
BHURIYA FATESINH KANIYABHAI
|
()
|
54
|
Garbada
|
GJ-23-004-002-001/9564964 (Ambli)
|
1123004000NRG23021220220993156
|
04/12/2022
|
PARMAR DIPAKKUMAR KANUBHAI
|
1123004WL046304
|
PARMAR DIPAKKUMAR KANUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373232
|
|
PARMAR DIPAKKUMAR KANUBHAI
|
()
|
55
|
Garbada
|
GJ-23-004-002-001/95650308 (Ambli)
|
1123004000NRG23031220220998830
|
04/12/2022
|
NALVAYA NAYANABEN UMESHKUMAR
|
1123004WL046595
|
NALVAYA NAYANABEN UMESHKUMAR
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373311
|
|
NALVAYA NAYANABEN UMESHKUMAR
|
()
|
56
|
Garbada
|
GJ-23-004-002-001/95650386 (Ambli)
|
1123004000NRG23031220220999113
|
04/12/2022
|
SOYDA JATINKUMAR ABHESINH
|
1123004WL046602
|
SOYDA JATINKUMAR ABHESINH
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373121
|
|
SOYDA JATINKUMAR ABHESINH
|
()
|
57
|
Garbada
|
GJ-23-004-002-001/95650430 (Ambli)
|
1123004000NRG23031220220999116
|
04/12/2022
|
MAVI RAMASHUBHAI PANGALABHAI
|
1123004WL046602
|
MAVI RAMASHUBHAI PANGALABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373119
|
|
MAVI RAMASHUBHAI PANGALABHAI
|
()
|
58
|
Garbada
|
GJ-23-004-002-001/95650478 (Ambli)
|
1123004000NRG23031220220999126
|
04/12/2022
|
MAVI LILUBHAI CHATURBHAI
|
1123004WL046602
|
MAVI LILUBHAI CHATURBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373129
|
|
MAVI LILUBHAI CHATURBHAI
|
()
|
59
|
Garbada
|
GJ-23-004-002-001/95650479 (Ambli)
|
1123004000NRG23021220220993169
|
04/12/2022
|
BAMANIA HUSHMUKHBHAI DEVABHAI
|
1123004WL046304
|
BAMANIA HUSHMUKHBHAI DEVABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373118
|
|
BAMANIA HUSHMUKHBHAI DEVABHAI
|
()
|
60
|
Garbada
|
GJ-23-004-002-001/95650504 (Ambli)
|
1123004000NRG23021220220993170
|
04/12/2022
|
PARMAR SONALBEN ASOKBHAI
|
1123004WL046304
|
PARMAR SONALBEN ASOKBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373122
|
|
PARMAR SONALBEN ASOKBHAI
|
()
|
61
|
Garbada
|
GJ-23-004-002-001/956550555 (Ambli)
|
1123004000NRG23031220220999133
|
04/12/2022
|
MAVI CHANUBHAI NATHIYABHAI
|
1123004WL046602
|
MAVI CHANUBHAI NATHIYABHAI
|
00045
|
BARB0CHADAH
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373246
|
|
MAVI CHANUBHAI NATHIYABHAI
|
()
|
62
|
Garbada
|
GJ-23-004-002-001/9996798315 (Ambli)
|
1123004000NRG23031220220998845
|
04/12/2022
|
BHURIA SHAILESHBHAI HIRABHAI
|
1123004WL046595
|
BHURIA SHAILESHBHAI HIRABHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373243
|
|
BHURIA SHAILESHBHAI HIRABHAI
|
()
|
63
|
Garbada
|
GJ-23-004-002-001/9996798321 (Ambli)
|
1123004000NRG23031220220999150
|
04/12/2022
|
NALVAYA JYOTIBEN MANOJKUMAR
|
1123004WL046602
|
NALVAYA JYOTIBEN MANOJKUMAR
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373127
|
|
NALVAYA JYOTIBEN MANOJKUMAR
|
()
|
64
|
Garbada
|
GJ-23-004-002-001/9996798344 (Ambli)
|
1123004000NRG23031220220998847
|
04/12/2022
|
MANISHKUMAR ABHESINHBHAI GOHIL
|
1123004WL046595
|
MANISHKUMAR ABHESINHBHAI GOHIL
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373112
|
|
MANISHKUMAR ABHESINHBHAI GOHIL
|
()
|
65
|
Garbada
|
GJ-23-004-002-001/9996798415 (Ambli)
|
1123004000NRG23021220220993176
|
04/12/2022
|
PRAVINBHAI CHHATRASING PARMAR
|
1123004WL046304
|
PRAVINBHAI CHHATRASING PARMAR
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373309
|
|
PRAVINBHAI CHHATRASING PARMAR
|
()
|
66
|
Garbada
|
GJ-23-004-002-001/9996798516 (Ambli)
|
1123004000NRG23031220220998852
|
04/12/2022
|
JAYSHREEBEN SANDIPBHAI NALVAYA
|
1123004WL046595
|
JAYSHREEBEN SANDIPBHAI NALVAYA
|
00045
|
BARB0CHADAH
|
1493
|
1493
|
Processed
|
10/12/2022
|
|
7065373251
|
|
JAYSHREEBEN SANDIPBHAI NALVAYA
|
()
|
67
|
Garbada
|
GJ-23-004-002-001/9996798525 (Ambli)
|
1123004000NRG23021220220993182
|
04/12/2022
|
HITESHKUMAR GOPALBHAI BAMANIA
|
1123004WL046304
|
HITESHKUMAR GOPALBHAI BAMANIA
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373236
|
|
HITESHKUMAR GOPALBHAI BAMANIA
|
()
|
68
|
Garbada
|
GJ-23-004-002-001/9996798527 (Ambli)
|
1123004000NRG23031220220999163
|
04/12/2022
|
BINDUBEN SHAILESHBHAI PARMAR
|
1123004WL046602
|
BINDUBEN SHAILESHBHAI PARMAR
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373115
|
|
BINDUBEN SHAILESHBHAI PARMAR
|
()
|
69
|
Garbada
|
GJ-23-004-004-001/51018 (Bhe)
|
1123004000NRG23031220220995984
|
04/12/2022
|
Bhuriya Vinubhai Ansubhai
|
1123004WL046439
|
Bhuriya Vinubhai Ansubhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373304
|
|
Bhuriya Vinubhai Ansubhai
|
()
|
70
|
Garbada
|
GJ-23-004-004-001/51033 (Bhe)
|
1123004000NRG23031220220995985
|
04/12/2022
|
Bhuria Hiteshbhai Bablabhai
|
1123004WL046439
|
Bhuria Hiteshbhai Bablabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373110
|
|
Bhuria Hiteshbhai Bablabhai
|
()
|
71
|
Garbada
|
GJ-23-004-004-001/51043 (Bhe)
|
1123004000NRG23021220220993195
|
04/12/2022
|
bhuriya popat karan
|
1123004WL046305
|
bhuriya popat karan
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
10/12/2022
|
|
7065373295
|
|
bhuriya popat karan
|
()
|
72
|
Garbada
|
GJ-23-004-004-001/51044 (Bhe)
|
1123004000NRG23021220220993196
|
04/12/2022
|
bhuriya junaben varchand
|
1123004WL046305
|
bhuriya junaben varchand
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
10/12/2022
|
|
7065373298
|
|
bhuriya junaben varchand
|
()
|
73
|
Garbada
|
GJ-23-004-004-001/51045 (Bhe)
|
1123004000NRG23021220220993197
|
04/12/2022
|
hathila nurdaben rajubhai
|
1123004WL046305
|
hathila nurdaben rajubhai
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
10/12/2022
|
|
7065373292
|
|
hathila nurdaben rajubhai
|
()
|
74
|
Garbada
|
GJ-23-004-004-001/51052 (Bhe)
|
1123004000NRG23021220220993198
|
04/12/2022
|
hathila shantaben kiranbhai
|
1123004WL046305
|
hathila shantaben kiranbhai
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
10/12/2022
|
|
7065373291
|
|
hathila shantaben kiranbhai
|
()
|
75
|
Garbada
|
GJ-23-004-004-001/51053 (Bhe)
|
1123004000NRG23021220220993199
|
04/12/2022
|
parmar vanitaben manubhai
|
1123004WL046305
|
parmar vanitaben manubhai
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
10/12/2022
|
|
7065373296
|
|
parmar vanitaben manubhai
|
()
|
76
|
Garbada
|
GJ-23-004-004-001/51054 (Bhe)
|
1123004000NRG23031220220995986
|
04/12/2022
|
Bhuriya Badaliben Navalabhai
|
1123004WL046439
|
Bhuriya Badaliben Navalabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373308
|
|
Bhuriya Badaliben Navalabhai
|
()
|
77
|
Garbada
|
GJ-23-004-004-001/51060 (Bhe)
|
1123004000NRG23021220220993200
|
04/12/2022
|
hathila kiran vasna
|
1123004WL046305
|
hathila kiran vasna
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
10/12/2022
|
|
7065373290
|
|
hathila kiran vasna
|
()
|
78
|
Garbada
|
GJ-23-004-004-001/51061 (Bhe)
|
1123004000NRG23021220220993201
|
04/12/2022
|
hathila nanu zithra
|
1123004WL046305
|
hathila nanu zithra
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
10/12/2022
|
|
7065373294
|
|
hathila nanu zithra
|
()
|
79
|
Garbada
|
GJ-23-004-004-001/51063 (Bhe)
|
1123004000NRG23021220220993202
|
04/12/2022
|
hathila benaben jentibhai
|
1123004WL046305
|
hathila benaben jentibhai
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
10/12/2022
|
|
7065373293
|
|
hathila benaben jentibhai
|
()
|
80
|
Garbada
|
GJ-23-004-004-001/51065 (Bhe)
|
1123004000NRG23021220220993203
|
04/12/2022
|
damor pintu parsing
|
1123004WL046305
|
damor pintu parsing
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
10/12/2022
|
|
7065373297
|
|
damor pintu parsing
|
()
|
81
|
Garbada
|
GJ-23-004-004-001/9566343602 (Bhe)
|
1123004000NRG23031220220995991
|
04/12/2022
|
sangada savitaben suresh
|
1123004WL046439
|
sangada savitaben suresh
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373300
|
|
sangada savitaben suresh
|
()
|
82
|
Garbada
|
GJ-23-004-004-001/9566343602 (Bhe)
|
1123004000NRG23031220220995990
|
04/12/2022
|
sangada suresh bachubhaibhai
|
1123004WL046439
|
sangada suresh bachubhaibhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373305
|
|
sangada suresh bachubhaibhai
|
()
|
83
|
Garbada
|
GJ-23-004-004-001/9566345909 (Bhe)
|
1123004000NRG23031220220995994
|
04/12/2022
|
SANGADA CHETNABEN SURESHBHAI
|
1123004WL046439
|
SANGADA CHETNABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373307
|
|
SANGADA CHETNABEN SURESHBHAI
|
()
|
84
|
Garbada
|
GJ-23-004-004-001/9566345910 (Bhe)
|
1123004000NRG23031220220995995
|
04/12/2022
|
SANGADA KAPILABEN VINODBHAI
|
1123004WL046439
|
SANGADA KAPILABEN VINODBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373245
|
|
SANGADA KAPILABEN VINODBHAI
|
()
|
85
|
Garbada
|
GJ-23-004-004-001/9566345920 (Bhe)
|
1123004000NRG23031220220995996
|
04/12/2022
|
BHURIYA HANSABEN BHARAT
|
1123004WL046439
|
BHURIYA HANSABEN BHARAT
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373244
|
|
BHURIYA HANSABEN BHARAT
|
()
|
86
|
Garbada
|
GJ-23-004-004-001/9566345924 (Bhe)
|
1123004000NRG23031220220995997
|
04/12/2022
|
SANGADA AJAYBHAI RAMANBHAI
|
1123004WL046439
|
SANGADA AJAYBHAI RAMANBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373227
|
|
SANGADA AJAYBHAI RAMANBHAI
|
()
|
87
|
Garbada
|
GJ-23-004-004-001/9566345929 (Bhe)
|
1123004000NRG23031220220995998
|
04/12/2022
|
Snehalbe Ramanbhai
|
1123004WL046439
|
Snehalbe Ramanbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373241
|
|
Snehalbe Ramanbhai
|
()
|
88
|
Garbada
|
GJ-23-004-004-001/9566345930 (Bhe)
|
1123004000NRG23031220220995999
|
04/12/2022
|
Sangada swetaben ramanbhai
|
1123004WL046439
|
Sangada swetaben ramanbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373240
|
|
Sangada swetaben ramanbhai
|
()
|
89
|
Garbada
|
GJ-23-004-004-001/9566346184 (Bhe)
|
1123004000NRG23021220220993218
|
04/12/2022
|
Bhuriya Kevanbhai Bhagatbhai
|
1123004WL046305
|
Bhuriya Kevanbhai Bhagatbhai
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
10/12/2022
|
|
7065373124
|
|
Bhuriya Kevanbhai Bhagatbhai
|
()
|
90
|
Garbada
|
GJ-23-004-004-001/9566346184 (Bhe)
|
1123004000NRG23021220220993219
|
04/12/2022
|
Bhuriya Sangitaben Kevanbhai
|
1123004WL046305
|
Bhuriya Sangitaben Kevanbhai
|
00045
|
BARB0CHADAH
|
1565
|
1565
|
Processed
|
10/12/2022
|
|
7065373123
|
|
Bhuriya Sangitaben Kevanbhai
|
()
|
91
|
Garbada
|
GJ-23-004-004-001/9566346317 (Bhe)
|
1123004000NRG23021220220993221
|
04/12/2022
|
AMALIYAR VIRKABHAI MANGABHAI
|
1123004WL046305
|
AMALIYAR VIRKABHAI MANGABHAI
|
00045
|
BARB0CHADAH
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7065373250
|
|
AMALIYAR VIRKABHAI MANGABHAI
|
()
|
92
|
Garbada
|
GJ-23-004-004-001/9566346319 (Bhe)
|
1123004000NRG23021220220993222
|
04/12/2022
|
PARMAR SUMIBEN
|
1123004WL046305
|
PARMAR SUMIBEN
|
00045
|
BARB0CHADAH
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7065373249
|
|
PARMAR SUMIBEN
|
()
|
93
|
Garbada
|
GJ-23-004-004-001/9966636529 (Bhe)
|
1123004000NRG23031220220996000
|
04/12/2022
|
VIJAYBHAI
|
1123004WL046439
|
VIJAYBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373288
|
|
VIJAYBHAI
|
()
|
94
|
Garbada
|
GJ-23-004-004-001/9996636542 (Bhe)
|
1123004000NRG23031220220996001
|
04/12/2022
|
Mavi Kaviben Ratanbhai
|
1123004WL046439
|
Mavi Kaviben Ratanbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373306
|
|
Mavi Kaviben Ratanbhai
|
()
|
95
|
Garbada
|
GJ-23-004-004-001/9996636547 (Bhe)
|
1123004000NRG23031220220996002
|
04/12/2022
|
Hathila Benaben Jayantibhai
|
1123004WL046439
|
Hathila Benaben Jayantibhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373303
|
|
Hathila Benaben Jayantibhai
|
()
|
96
|
Garbada
|
GJ-23-004-004-001/9996636548 (Bhe)
|
1123004000NRG23031220220996003
|
04/12/2022
|
Hathila Pareshbhai Galalbhai
|
1123004WL046439
|
Hathila Pareshbhai Galalbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373301
|
|
Hathila Pareshbhai Galalbhai
|
()
|
97
|
Garbada
|
GJ-23-004-004-001/9996636653 (Bhe)
|
1123004000NRG23031220220996009
|
04/12/2022
|
Sangada Nitinbhai Vinodbhai
|
1123004WL046439
|
Sangada Nitinbhai Vinodbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373108
|
|
Sangada Nitinbhai Vinodbhai
|
()
|
98
|
Garbada
|
GJ-23-004-004-001/9996636653 (Bhe)
|
1123004000NRG23031220220996010
|
04/12/2022
|
Sangada Seemaben Dilipbhai
|
1123004WL046439
|
Sangada Seemaben Dilipbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373109
|
|
Sangada Seemaben Dilipbhai
|
()
|
99
|
Garbada
|
GJ-23-004-004-001/9996636654 (Bhe)
|
1123004000NRG23031220220996011
|
04/12/2022
|
Sangada Dilipbhai Babubhai
|
1123004WL046439
|
Sangada Dilipbhai Babubhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373302
|
|
Sangada Dilipbhai Babubhai
|
()
|
100
|
Garbada
|
GJ-23-004-008-001/9638048504 (Chharchhoda)
|
1123004000NRG23031220220998915
|
04/12/2022
|
BHABHOR VIJAYBHAI BHAVSING
|
1123004WL046597
|
BHABHOR VIJAYBHAI BHAVSING
|
00045
|
BARB0CHADAH
|
1379
|
1379
|
Processed
|
10/12/2022
|
|
7065373310
|
|
BHABHOR VIJAYBHAI BHAVSING
|
()
|
101
|
Garbada
|
GJ-23-004-008-001/9638048505 (Chharchhoda)
|
1123004000NRG23031220220998916
|
04/12/2022
|
BHABHOR SAVALIBEN DALABHAI
|
1123004WL046597
|
BHABHOR SAVALIBEN DALABHAI
|
00045
|
BARB0CHADAH
|
1379
|
1379
|
Processed
|
10/12/2022
|
|
7065373248
|
|
BHABHOR SAVALIBEN DALABHAI
|
()
|
102
|
Garbada
|
GJ-23-004-008-001/9638048511 (Chharchhoda)
|
1123004000NRG23031220220998921
|
04/12/2022
|
BHABHOR REKHABEN VIJAYBHAI
|
1123004WL046597
|
BHABHOR REKHABEN VIJAYBHAI
|
00045
|
BARB0CHADAH
|
1281
|
1281
|
Processed
|
10/12/2022
|
|
7065373130
|
|
BHABHOR REKHABEN VIJAYBHAI
|
()
|
103
|
Garbada
|
GJ-23-004-008-001/9638048511 (Chharchhoda)
|
1123004000NRG23031220220998920
|
04/12/2022
|
BHABHOR VIJAYBHAI MAGANBHAI
|
1123004WL046597
|
BHABHOR VIJAYBHAI MAGANBHAI
|
00045
|
BARB0CHADAH
|
1281
|
1281
|
Processed
|
10/12/2022
|
|
7065373117
|
|
BHABHOR VIJAYBHAI MAGANBHAI
|
()
|
104
|
Garbada
|
GJ-23-004-009-001/999665173 (Dadur)
|
1123004000NRG23021220220993468
|
04/12/2022
|
BAMANYA DHARMESH MANSING
|
1123004WL046311
|
BAMANYA DHARMESH MANSING
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373254
|
|
BAMANYA DHARMESH MANSING
|
()
|
105
|
Garbada
|
GJ-23-004-013-001/9912350079 (Garbada)
|
1123004000NRG23031220220996382
|
04/12/2022
|
Muhaniya Janubhai Narubhai
|
1123004WL046447
|
Muhaniya Janubhai Narubhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373231
|
|
Muhaniya Janubhai Narubhai
|
()
|
106
|
Garbada
|
GJ-23-004-013-001/9912350079 (Garbada)
|
1123004000NRG23031220220996383
|
04/12/2022
|
Muhaniya Shantaben Janubhai
|
1123004WL046447
|
Muhaniya Shantaben Janubhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373230
|
|
Muhaniya Shantaben Janubhai
|
()
|
107
|
Garbada
|
GJ-23-004-017-001/9567834266 (Matwa)
|
1123004000NRG23031220220997458
|
04/12/2022
|
KATARA JAYABEN HIMSING
|
1123004WL046512
|
KATARA JAYABEN HIMSING
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373262
|
|
KATARA JAYABEN HIMSING
|
()
|
108
|
Garbada
|
GJ-23-004-017-001/9567834269 (Matwa)
|
1123004000NRG23031220220997459
|
04/12/2022
|
KATARA YOGITABEN SURESHBHAI
|
1123004WL046512
|
KATARA YOGITABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373238
|
|
KATARA YOGITABEN SURESHBHAI
|
()
|
109
|
Garbada
|
GJ-23-004-017-001/9638054501 (Matwa)
|
1123004000NRG23031220220997468
|
04/12/2022
|
katara kantaben pankajbhai
|
1123004WL046512
|
katara kantaben pankajbhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373287
|
|
katara kantaben pankajbhai
|
()
|
110
|
Garbada
|
GJ-23-004-017-001/9638054501 (Matwa)
|
1123004000NRG23031220220997467
|
04/12/2022
|
Katara pankajbhai kanubhai
|
1123004WL046512
|
Katara pankajbhai kanubhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373261
|
|
Katara pankajbhai kanubhai
|
()
|
111
|
Garbada
|
GJ-23-004-017-001/9638054502 (Matwa)
|
1123004000NRG23031220220997469
|
04/12/2022
|
KATARA BHARATBHAI KANUBHAI
|
1123004WL046512
|
KATARA BHARATBHAI KANUBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373289
|
|
KATARA BHARATBHAI KANUBHAI
|
()
|
112
|
Garbada
|
GJ-23-004-017-001/9996798533 (Matwa)
|
1123004000NRG23031220220997483
|
04/12/2022
|
KATARA SHANKUTALABEN NILESHBHAI
|
1123004WL046512
|
KATARA SHANKUTALABEN NILESHBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373125
|
|
KATARA SHANKUTALABEN NILESHBHAI
|
()
|
113
|
Garbada
|
GJ-23-004-019-001/9868900182 (Nadhelav)
|
1123004000NRG23031220220997745
|
04/12/2022
|
MOHANIYA NIRMALBHAI DORSINGBHAI
|
1123004WL046525
|
MOHANIYA NIRMALBHAI DORSINGBHAI
|
00045
|
BARB0CHADAH
|
869
|
869
|
Processed
|
10/12/2022
|
|
7065373235
|
|
MOHANIYA NIRMALBHAI DORSINGBHAI
|
()
|
114
|
Garbada
|
GJ-23-004-022-001/9567678516-A (Nelsur)
|
1123004000NRG23031220220999071
|
04/12/2022
|
GANAVA MADUBHAI CHIMANBHAI
|
1123004WL046601
|
GANAVA MADUBHAI CHIMANBHAI
|
00045
|
BARB0CHADAH
|
1120
|
1120
|
Processed
|
10/12/2022
|
|
7065373114
|
|
GANAVA MADUBHAI CHIMANBHAI
|
()
|
115
|
Garbada
|
GJ-23-004-022-001/9567678593 (Nelsur)
|
1123004000NRG23031220220999073
|
04/12/2022
|
NADUBHAI KALUBHAI
|
1123004WL046601
|
NADUBHAI KALUBHAI
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
10/12/2022
|
|
7065373242
|
|
NADUBHAI KALUBHAI
|
()
|
116
|
Garbada
|
GJ-23-004-022-001/9567678741-A (Nelsur)
|
1123004000NRG23031220220999076
|
04/12/2022
|
BHURIYA NARESHBHAI DITABHAI
|
1123004WL046601
|
BHURIYA NARESHBHAI DITABHAI
|
00045
|
BARB0CHADAH
|
1120
|
1120
|
Processed
|
10/12/2022
|
|
7065373126
|
|
BHURIYA NARESHBHAI DITABHAI
|
()
|
117
|
Garbada
|
GJ-23-004-022-001/9967678991 (Nelsur)
|
1123004000NRG23031220220999078
|
04/12/2022
|
PARMAR RAMILABEN JAVARABHAI
|
1123004WL046601
|
PARMAR RAMILABEN JAVARABHAI
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
10/12/2022
|
|
7065373247
|
|
PARMAR RAMILABEN JAVARABHAI
|
()
|
118
|
Garbada
|
GJ-23-004-022-001/996767946 (Nelsur)
|
1123004000NRG23031220220999084
|
04/12/2022
|
MAVSINH BADUBHAI BARIA
|
1123004WL046601
|
MAVSINH BADUBHAI BARIA
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
10/12/2022
|
|
7065373116
|
|
MAVSINH BADUBHAI BARIA
|
()
|
119
|
Garbada
|
GJ-23-004-022-001/9967680102 (Nelsur)
|
1123004000NRG23031220220999039
|
04/12/2022
|
PARMAR RAKESHBHAI KASNABHAI
|
1123004WL046600
|
PARMAR RAKESHBHAI KASNABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373239
|
|
PARMAR RAKESHBHAI KASNABHAI
|
()
|
120
|
Garbada
|
GJ-23-004-022-001/9967680102 (Nelsur)
|
1123004000NRG23031220220999040
|
04/12/2022
|
PARMAR RITALBEN RAKESHBHAI
|
1123004WL046600
|
PARMAR RITALBEN RAKESHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373286
|
|
PARMAR RITALBEN RAKESHBHAI
|
()
|
121
|
Garbada
|
GJ-23-004-022-001/9967680108 (Nelsur)
|
1123004000NRG23031220220999094
|
04/12/2022
|
PARMAR KASTURIBEN SANKARBHAI
|
1123004WL046601
|
PARMAR KASTURIBEN SANKARBHAI
|
00045
|
BARB0CHADAH
|
1562
|
1562
|
Processed
|
10/12/2022
|
|
7065373257
|
|
PARMAR KASTURIBEN SANKARBHAI
|
()
|
122
|
Garbada
|
GJ-23-004-022-001/9967680108 (Nelsur)
|
1123004000NRG23031220220999047
|
04/12/2022
|
PARMAR NETALBEN SHAILESHBHAI
|
1123004WL046600
|
PARMAR NETALBEN SHAILESHBHAI
|
00045
|
BARB0CHADAH
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373258
|
|
PARMAR NETALBEN SHAILESHBHAI
|
()
|
123
|
Garbada
|
GJ-23-004-022-001/9967680110 (Nelsur)
|
1123004000NRG23031220220999048
|
04/12/2022
|
GAMAR KAILESHBHAI HIMSINH
|
1123004WL046600
|
GAMAR KAILESHBHAI HIMSINH
|
00045
|
BARB0CHADAH
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373255
|
|
GAMAR KAILESHBHAI HIMSINH
|
()
|
124
|
Garbada
|
GJ-23-004-022-001/9967680110 (Nelsur)
|
1123004000NRG23031220220999049
|
04/12/2022
|
GAMAR VINABEN KAILESHBHAI
|
1123004WL046600
|
GAMAR VINABEN KAILESHBHAI
|
00045
|
BARB0CHADAH
|
1562
|
1562
|
Processed
|
10/12/2022
|
|
7065373256
|
|
GAMAR VINABEN KAILESHBHAI
|
()
|
125
|
Garbada
|
GJ-23-004-022-001/9967680123 (Nelsur)
|
1123004000NRG23031220220999095
|
04/12/2022
|
SURESHBHAI SAMSUBHAI BARIA
|
1123004WL046601
|
SURESHBHAI SAMSUBHAI BARIA
|
00045
|
BARB0CHADAH
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065373234
|
|
SURESHBHAI SAMSUBHAI BARIA
|
()
|
126
|
Garbada
|
GJ-23-004-022-001/9967680364 (Nelsur)
|
1123004000NRG23031220220999098
|
04/12/2022
|
MINAMA SAMALIBEN CHHAGANBHAI
|
1123004WL046601
|
MINAMA SAMALIBEN CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065373259
|
|
MINAMA SAMALIBEN CHHAGANBHAI
|
()
|
127
|
Garbada
|
GJ-23-004-031-001/9565399 (Vajelav)
|
1123004000NRG23021220220994206
|
04/12/2022
|
LILABEN MADIYA
|
1123004WL046337
|
LILABEN MADIYA
|
00045
|
BARB0CHADAH
|
1486
|
1486
|
Processed
|
10/12/2022
|
|
7065373128
|
|
LILABEN MADIYA
|
()
|
128
|
Garbada
|
GJ-23-004-031-001/95655655 (Vajelav)
|
1123004000NRG23021220220994216
|
04/12/2022
|
SANSRUTIBEN
|
1123004WL046337
|
SANSRUTIBEN
|
00045
|
BARB0CHADAH
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7065373113
|
|
SANSRUTIBEN
|
()
|
129
|
Garbada
|
GJ-23-004-031-001/95655739 (Vajelav)
|
1123004000NRG23021220220994091
|
04/12/2022
|
DAMOR KAMLESHBHAI KALUBHAI
|
1123004WL046333
|
DAMOR KAMLESHBHAI KALUBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373253
|
|
DAMOR KAMLESHBHAI KALUBHAI
|
()
|
130
|
Garbada
|
GJ-23-004-031-001/9565577594 (Vajelav)
|
1123004000NRG23021220220994222
|
04/12/2022
|
REKHABEN SANJAYBHAI
|
1123004WL046337
|
REKHABEN SANJAYBHAI
|
00045
|
BARB0CHADAH
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7065373252
|
|
REKHABEN SANJAYBHAI
|
()
|
131
|
Garbada
|
GJ-23-004-034-001/95652871 (BHILWA (GARBADA))
|
1123004000NRG23021220220993251
|
04/12/2022
|
Ganava nareshbhai dalabhai
|
1123004WL046306
|
Ganava nareshbhai dalabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373299
|
|
Ganava nareshbhai dalabhai
|
()
|
132
|
Garbada
|
GJ-23-004-034-001/95652877 (BHILWA (GARBADA))
|
1123004000NRG23021220220993261
|
04/12/2022
|
Ganava kabuben bhartabhai
|
1123004WL046306
|
Ganava kabuben bhartabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373229
|
|
Ganava kabuben bhartabhai
|
()
|
133
|
Garbada
|
GJ-23-004-034-001/95652877 (BHILWA (GARBADA))
|
1123004000NRG23021220220993260
|
04/12/2022
|
Ganava rakeshbhai bhartabhai
|
1123004WL046306
|
Ganava rakeshbhai bhartabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373228
|
|
Ganava rakeshbhai bhartabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125276
|
125276
|
|
|
|
|
|
|
|
134
|
Garbada
|
GJ-23-004-019-001/95688793 (Nadhelav)
|
1123004000NRG23301120220977387
|
04/12/2022
|
CHATURIBEN MEGHAJIBHAI
|
1123004WL045414
|
CHATURIBEN MEGHAJIBHAI
|
00045
|
BARB0CHAKRO
|
1472
|
1472
|
Processed
|
10/12/2022
|
|
7065373317
|
|
CHATURIBEN MEGHAJIBHAI
|
()
|
135
|
Garbada
|
GJ-23-004-019-001/95688793 (Nadhelav)
|
1123004000NRG23301120220977386
|
04/12/2022
|
HATHILA MEGHJI NARSING
|
1123004WL045414
|
HATHILA MEGHJI NARSING
|
00045
|
BARB0CHAKRO
|
1477
|
1477
|
Processed
|
10/12/2022
|
|
7065373316
|
|
HATHILA MEGHJI NARSING
|
()
|
136
|
Garbada
|
GJ-23-004-019-001/9868900029 (Nadhelav)
|
1123004000NRG23301120220977408
|
04/12/2022
|
GUNDIYA SUSHILABEN DINUBHAI
|
1123004WL045414
|
GUNDIYA SUSHILABEN DINUBHAI
|
00045
|
BARB0CHAKRO
|
1472
|
1472
|
Processed
|
10/12/2022
|
|
7065373313
|
|
GUNDIYA SUSHILABEN DINUBHAI
|
()
|
137
|
Garbada
|
GJ-23-004-019-001/9868900113 (Nadhelav)
|
1123004000NRG23301120220977411
|
04/12/2022
|
BABUBHAI LIMJIBHAI HATHILA
|
1123004WL045414
|
BABUBHAI LIMJIBHAI HATHILA
|
00045
|
BARB0CHAKRO
|
1472
|
1472
|
Processed
|
10/12/2022
|
|
7065373318
|
|
BABUBHAI LIMJIBHAI HATHILA
|
()
|
138
|
Garbada
|
GJ-23-004-019-001/9868900113 (Nadhelav)
|
1123004000NRG23301120220977412
|
04/12/2022
|
LADUBEN BABUBHAI HATHILA
|
1123004WL045414
|
LADUBEN BABUBHAI HATHILA
|
00045
|
BARB0CHAKRO
|
1472
|
1472
|
Processed
|
10/12/2022
|
|
7065373319
|
|
LADUBEN BABUBHAI HATHILA
|
()
|
139
|
Garbada
|
GJ-23-004-019-001/9868900114 (Nadhelav)
|
1123004000NRG23301120220977413
|
04/12/2022
|
VALCHANDBHAI VASANABHAI MEDA
|
1123004WL045414
|
VALCHANDBHAI VASANABHAI MEDA
|
00045
|
BARB0CHAKRO
|
1493
|
1493
|
Processed
|
10/12/2022
|
|
7065373315
|
|
VALCHANDBHAI VASANABHAI MEDA
|
()
|
140
|
Garbada
|
GJ-23-004-019-001/9868900117 (Nadhelav)
|
1123004000NRG23301120220977414
|
04/12/2022
|
USTAKBHAI VASNABHAI BHABHOR
|
1123004WL045414
|
USTAKBHAI VASNABHAI BHABHOR
|
00045
|
BARB0CHAKRO
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373314
|
|
USTAKBHAI VASNABHAI BHABHOR
|
()
|
141
|
Garbada
|
GJ-23-004-019-001/9868900118 (Nadhelav)
|
1123004000NRG23301120220977415
|
04/12/2022
|
BHARATSINH CHAGANBHAI HATHILA
|
1123004WL045414
|
BHARATSINH CHAGANBHAI HATHILA
|
00045
|
BARB0CHAKRO
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373320
|
|
BHARATSINH CHAGANBHAI HATHILA
|
()
|
142
|
Garbada
|
GJ-23-004-019-001/9868900123 (Nadhelav)
|
1123004000NRG23301120220977416
|
04/12/2022
|
UNABEN SUNILBHAI HATHILA
|
1123004WL045414
|
UNABEN SUNILBHAI HATHILA
|
00045
|
BARB0CHAKRO
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373321
|
|
UNABEN SUNILBHAI HATHILA
|
()
|
143
|
Garbada
|
GJ-23-004-028-001/95634279 (Simaliya Bujarg)
|
1123004000NRG23021220220990392
|
04/12/2022
|
parmar panniben vipulbhai
|
1123004WL046155
|
parmar panniben vipulbhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373312
|
|
parmar panniben vipulbhai
|
()
|
144
|
Garbada
|
GJ-23-004-036-001/9562861 (KHARWA (GARBADA))
|
1123004000NRG23021220220993817
|
04/12/2022
|
NANUBEN NAGRABHAI
|
1123004WL046322
|
NANUBEN NAGRABHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373322
|
|
NANUBEN NAGRABHAI
|
()
|
145
|
Garbada
|
GJ-23-004-036-001/9562861 (KHARWA (GARBADA))
|
1123004000NRG23021220220993818
|
04/12/2022
|
SUSHILABEN MUKESHBHAI
|
1123004WL046322
|
SUSHILABEN MUKESHBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373323
|
|
SUSHILABEN MUKESHBHAI
|
()
|
146
|
Garbada
|
GJ-23-004-036-001/9562886 (KHARWA (GARBADA))
|
1123004000NRG23021220220993821
|
04/12/2022
|
bhuriya suriyaben anandsing
|
1123004WL046322
|
bhuriya suriyaben anandsing
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373166
|
|
bhuriya suriyaben anandsing
|
()
|
147
|
Garbada
|
GJ-23-004-036-001/9562886 (KHARWA (GARBADA))
|
1123004000NRG23021220220993820
|
04/12/2022
|
kajalben anandsing
|
1123004WL046322
|
kajalben anandsing
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373167
|
|
kajalben anandsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21010
|
21010
|
|
|
|
|
|
|
|
148
|
Garbada
|
GJ-23-004-012-001/9425673 (Gangardi)
|
1123004000NRG23301120220978077
|
04/12/2022
|
Katara Sanjay Somabhai
|
1123004WL045448
|
Katara Sanjay Somabhai
|
00045
|
BARB0CHANDW
|
1594
|
1594
|
Processed
|
10/12/2022
|
|
7065373177
|
|
Katara Sanjay Somabhai
|
()
|
149
|
Garbada
|
GJ-23-004-012-001/9425678 (Gangardi)
|
1123004000NRG23301120220978078
|
04/12/2022
|
Katara ShilabenSanjaybhai
|
1123004WL045448
|
Katara ShilabenSanjaybhai
|
00045
|
BARB0CHANDW
|
1594
|
1594
|
Processed
|
10/12/2022
|
|
7065373629
|
|
Katara ShilabenSanjaybhai
|
()
|
150
|
Garbada
|
GJ-23-004-012-001/9425680 (Gangardi)
|
1123004000NRG23301120220978079
|
04/12/2022
|
Lachhiben Dalsing BAriya
|
1123004WL045448
|
Lachhiben Dalsing BAriya
|
00045
|
BARB0CHANDW
|
1594
|
1594
|
Processed
|
10/12/2022
|
|
7065373627
|
|
Lachhiben Dalsing BAriya
|
()
|
151
|
Garbada
|
GJ-23-004-012-001/9425681 (Gangardi)
|
1123004000NRG23301120220977599
|
04/12/2022
|
Bariya Udesing Parthibhai
|
1123004WL045425
|
Bariya Udesing Parthibhai
|
00045
|
BARB0CHANDW
|
1539
|
1539
|
Processed
|
10/12/2022
|
|
7065373628
|
|
Bariya Udesing Parthibhai
|
()
|
152
|
Garbada
|
GJ-23-004-012-001/9425683 (Gangardi)
|
1123004000NRG23301120220978080
|
04/12/2022
|
Bamaniya Maheshvar Dalsing
|
1123004WL045448
|
Bamaniya Maheshvar Dalsing
|
00045
|
BARB0CHANDW
|
1594
|
1594
|
Processed
|
10/12/2022
|
|
7065373631
|
|
Bamaniya Maheshvar Dalsing
|
()
|
153
|
Garbada
|
GJ-23-004-012-001/9425686 (Gangardi)
|
1123004000NRG23301120220978081
|
04/12/2022
|
Bamaniya Harishbhai Amarsing
|
1123004WL045448
|
Bamaniya Harishbhai Amarsing
|
00045
|
BARB0CHANDW
|
1594
|
1594
|
Processed
|
10/12/2022
|
|
7065373630
|
|
Bamaniya Harishbhai Amarsing
|
()
|
154
|
Garbada
|
GJ-23-004-012-001/9567374 (Gangardi)
|
1123004000NRG23301120220977600
|
04/12/2022
|
Aartiben
|
1123004WL045425
|
Aartiben
|
00045
|
BARB0CHANDW
|
1581
|
1581
|
Processed
|
10/12/2022
|
|
7065373635
|
|
Aartiben
|
()
|
155
|
Garbada
|
GJ-23-004-012-001/9567376 (Gangardi)
|
1123004000NRG23301120220977601
|
04/12/2022
|
Bachubahi Manjibhai
|
1123004WL045425
|
Bachubahi Manjibhai
|
00045
|
BARB0CHANDW
|
1581
|
1581
|
Processed
|
10/12/2022
|
|
7065373636
|
|
Bachubahi Manjibhai
|
()
|
156
|
Garbada
|
GJ-23-004-012-001/9567377 (Gangardi)
|
1123004000NRG23301120220978082
|
04/12/2022
|
MADHUBEN
|
1123004WL045448
|
MADHUBEN
|
00045
|
BARB0CHANDW
|
1594
|
1594
|
Processed
|
10/12/2022
|
|
7065373622
|
|
MADHUBEN
|
()
|
157
|
Garbada
|
GJ-23-004-012-001/9567381 (Gangardi)
|
1123004000NRG23301120220977602
|
04/12/2022
|
Urmilaben Fatesing
|
1123004WL045425
|
Urmilaben Fatesing
|
00045
|
BARB0CHANDW
|
1581
|
1581
|
Processed
|
10/12/2022
|
|
7065373634
|
|
Urmilaben Fatesing
|
()
|
158
|
Garbada
|
GJ-23-004-012-001/9567384 (Gangardi)
|
1123004000NRG23301120220977603
|
04/12/2022
|
Parvatiben Bachubhai
|
1123004WL045425
|
Parvatiben Bachubhai
|
00045
|
BARB0CHANDW
|
1581
|
1581
|
Processed
|
10/12/2022
|
|
7065373633
|
|
Parvatiben Bachubhai
|
()
|
159
|
Garbada
|
GJ-23-004-012-001/9567436 (Gangardi)
|
1123004000NRG23301120220978083
|
04/12/2022
|
MANISHA
|
1123004WL045448
|
MANISHA
|
00045
|
BARB0CHANDW
|
1594
|
1594
|
Processed
|
10/12/2022
|
|
7065373621
|
|
MANISHA
|
()
|
160
|
Garbada
|
GJ-23-004-012-001/9568911 (Gangardi)
|
1123004000NRG23301120220977606
|
04/12/2022
|
BARIYA LILABEN MAKANA
|
1123004WL045425
|
BARIYA LILABEN MAKANA
|
00045
|
BARB0CHANDW
|
1581
|
1581
|
Processed
|
10/12/2022
|
|
7065373632
|
|
BARIYA LILABEN MAKANA
|
()
|
161
|
Garbada
|
GJ-23-004-012-001/96688963 (Gangardi)
|
1123004000NRG23301120220977617
|
04/12/2022
|
bariya Sumitraben Babubhai
|
1123004WL045425
|
bariya Sumitraben Babubhai
|
00045
|
BARB0CHANDW
|
1541
|
1541
|
Processed
|
10/12/2022
|
|
7065373716
|
|
bariya Sumitraben Babubhai
|
()
|
162
|
Garbada
|
GJ-23-004-012-001/966889896 (Gangardi)
|
1123004000NRG23301120220977641
|
04/12/2022
|
Bariya Mayuriben Babubhai
|
1123004WL045425
|
Bariya Mayuriben Babubhai
|
00045
|
BARB0CHANDW
|
1541
|
1541
|
Processed
|
10/12/2022
|
|
7065373717
|
|
Bariya Mayuriben Babubhai
|
()
|
163
|
Garbada
|
GJ-23-004-012-001/966889920 (Gangardi)
|
1123004000NRG23031220220996307
|
04/12/2022
|
Bariya Jevantaben Amarsinh
|
1123004WL046445
|
Bariya Jevantaben Amarsinh
|
00045
|
BARB0CHANDW
|
1341
|
1341
|
Processed
|
10/12/2022
|
|
7065373626
|
|
Bariya Jevantaben Amarsinh
|
()
|
164
|
Garbada
|
GJ-23-004-012-001/966889922 (Gangardi)
|
1123004000NRG23031220220996308
|
04/12/2022
|
Bamanya Manojbhai Vijaybhai
|
1123004WL046445
|
Bamanya Manojbhai Vijaybhai
|
00045
|
BARB0CHANDW
|
1341
|
1341
|
Processed
|
10/12/2022
|
|
7065373623
|
|
Bamanya Manojbhai Vijaybhai
|
()
|
165
|
Garbada
|
GJ-23-004-012-001/966889925 (Gangardi)
|
1123004000NRG23031220220996309
|
04/12/2022
|
Baria Bhavikbhai Ramsinh
|
1123004WL046445
|
Baria Bhavikbhai Ramsinh
|
00045
|
BARB0CHANDW
|
1341
|
1341
|
Processed
|
10/12/2022
|
|
7065373176
|
|
Baria Bhavikbhai Ramsinh
|
()
|
166
|
Garbada
|
GJ-23-004-012-001/966889948 (Gangardi)
|
1123004000NRG23031220220996311
|
04/12/2022
|
Chauhan Komalben Rajeshbhai
|
1123004WL046445
|
Chauhan Komalben Rajeshbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373175
|
|
Chauhan Komalben Rajeshbhai
|
()
|
167
|
Garbada
|
GJ-23-004-012-001/966889956 (Gangardi)
|
1123004000NRG23301120220977642
|
04/12/2022
|
Muskan Ramjani
|
1123004WL045425
|
Muskan Ramjani
|
00045
|
BARB0CHANDW
|
1581
|
1581
|
Processed
|
10/12/2022
|
|
7065373637
|
|
Muskan Ramjani
|
()
|
168
|
Garbada
|
GJ-23-004-014-001/20017 (Gulbar)
|
1123004000NRG23031220220996450
|
04/12/2022
|
Mandod Nehaben Vipulbhai
|
1123004WL046449
|
Mandod Nehaben Vipulbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373715
|
|
Mandod Nehaben Vipulbhai
|
()
|
169
|
Garbada
|
GJ-23-004-014-001/20022 (Gulbar)
|
1123004000NRG23031220220996451
|
04/12/2022
|
Mandod Hajariben Javriyabhai
|
1123004WL046449
|
Mandod Hajariben Javriyabhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373640
|
|
Mandod Hajariben Javriyabhai
|
()
|
170
|
Garbada
|
GJ-23-004-014-001/20023 (Gulbar)
|
1123004000NRG23031220220996453
|
04/12/2022
|
Metalben Vikeshbhai Mandod
|
1123004WL046449
|
Metalben Vikeshbhai Mandod
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373174
|
|
Metalben Vikeshbhai Mandod
|
()
|
171
|
Garbada
|
GJ-23-004-014-001/20023 (Gulbar)
|
1123004000NRG23031220220996452
|
04/12/2022
|
Vikeshbhai Keliyabhai Mandod
|
1123004WL046449
|
Vikeshbhai Keliyabhai Mandod
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373169
|
|
Vikeshbhai Keliyabhai Mandod
|
()
|
172
|
Garbada
|
GJ-23-004-014-001/9567003 (Gulbar)
|
1123004000NRG23031220220996455
|
04/12/2022
|
MANDOD RATNABHAI
|
1123004WL046449
|
MANDOD RATNABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373171
|
|
MANDOD RATNABHAI
|
()
|
173
|
Garbada
|
GJ-23-004-014-001/9567003 (Gulbar)
|
1123004000NRG23031220220996456
|
04/12/2022
|
Pritesh
|
1123004WL046449
|
Pritesh
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373170
|
|
Pritesh
|
()
|
174
|
Garbada
|
GJ-23-004-014-001/9567092 (Gulbar)
|
1123004000NRG23031220220996457
|
04/12/2022
|
Mandod Nidhiben Dineshbhai
|
1123004WL046449
|
Mandod Nidhiben Dineshbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373641
|
|
Mandod Nidhiben Dineshbhai
|
()
|
175
|
Garbada
|
GJ-23-004-014-001/956737509 (Gulbar)
|
1123004000NRG23031220220996460
|
04/12/2022
|
Mandod Manjuben Hiteshbhai
|
1123004WL046449
|
Mandod Manjuben Hiteshbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373639
|
|
Mandod Manjuben Hiteshbhai
|
()
|
176
|
Garbada
|
GJ-23-004-014-001/956737546 (Gulbar)
|
1123004000NRG23031220220996405
|
04/12/2022
|
meda jigarbhai manojbhai
|
1123004WL046448
|
meda jigarbhai manojbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373642
|
|
meda jigarbhai manojbhai
|
()
|
177
|
Garbada
|
GJ-23-004-014-001/9567375954 (Gulbar)
|
1123004000NRG23031220220996423
|
04/12/2022
|
Mandod Dhrumilbhai Kanubhai
|
1123004WL046448
|
Mandod Dhrumilbhai Kanubhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373173
|
|
Mandod Dhrumilbhai Kanubhai
|
()
|
178
|
Garbada
|
GJ-23-004-014-001/9567375954 (Gulbar)
|
1123004000NRG23031220220996422
|
04/12/2022
|
Mandod Sandyaben Dineshbhai
|
1123004WL046448
|
Mandod Sandyaben Dineshbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373168
|
|
Mandod Sandyaben Dineshbhai
|
()
|
179
|
Garbada
|
GJ-23-004-014-001/9567375956 (Gulbar)
|
1123004000NRG23031220220996425
|
04/12/2022
|
Bhavy Sanjaybhai Hathila
|
1123004WL046448
|
Bhavy Sanjaybhai Hathila
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373638
|
|
Bhavy Sanjaybhai Hathila
|
()
|
180
|
Garbada
|
GJ-23-004-014-001/9567375956 (Gulbar)
|
1123004000NRG23031220220996424
|
04/12/2022
|
Mandod Divyaben Surmalbhai
|
1123004WL046448
|
Mandod Divyaben Surmalbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373172
|
|
Mandod Divyaben Surmalbhai
|
()
|
181
|
Garbada
|
GJ-23-004-014-001/9567376062 (Gulbar)
|
1123004000NRG23031220220996435
|
04/12/2022
|
MANDOD KAILESHBEN AJAYBHAI
|
1123004WL046448
|
MANDOD KAILESHBEN AJAYBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373643
|
|
MANDOD KAILESHBEN AJAYBHAI
|
()
|
182
|
Garbada
|
GJ-23-004-034-001/95652875 (BHILWA (GARBADA))
|
1123004000NRG23021220220993257
|
04/12/2022
|
Ganava sardarbhai zithrabhai
|
1123004WL046306
|
Ganava sardarbhai zithrabhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373624
|
|
Ganava sardarbhai zithrabhai
|
()
|
183
|
Garbada
|
GJ-23-004-034-001/95652876 (BHILWA (GARBADA))
|
1123004000NRG23021220220993258
|
04/12/2022
|
Ganava javabhai jotiyabhai
|
1123004WL046306
|
Ganava javabhai jotiyabhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373625
|
|
Ganava javabhai jotiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55468
|
55468
|
|
|
|
|
|
|
|
184
|
Garbada
|
GJ-23-004-001-001/9568770138 (Abhlod)
|
1123004000NRG23031220220995767
|
04/12/2022
|
BHURA MANJULABEN VIJAYBHAI
|
1123004WL046436
|
BHURA MANJULABEN VIJAYBHAI
|
00045
|
BARB0DOHADX
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373718
|
|
BHURA MANJULABEN VIJAYBHAI
|
()
|
185
|
Garbada
|
GJ-23-004-002-001/956550550 (Ambli)
|
1123004000NRG23031220220999132
|
04/12/2022
|
PARMAR MITALBEN NAVALSINH
|
1123004WL046602
|
PARMAR MITALBEN NAVALSINH
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373720
|
|
PARMAR MITALBEN NAVALSINH
|
()
|
186
|
Garbada
|
GJ-23-004-009-001/99966513 (Dadur)
|
1123004000NRG23021220220993462
|
04/12/2022
|
ashvinkumar babubhai
|
1123004WL046311
|
ashvinkumar babubhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373722
|
|
ashvinkumar babubhai
|
()
|
187
|
Garbada
|
GJ-23-004-009-001/99966513 (Dadur)
|
1123004000NRG23021220220993461
|
04/12/2022
|
babubhai dhulabhai
|
1123004WL046311
|
babubhai dhulabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373721
|
|
babubhai dhulabhai
|
()
|
188
|
Garbada
|
GJ-23-004-012-001/966889889 (Gangardi)
|
1123004000NRG23031220220996305
|
04/12/2022
|
RATHOD RITESHKUMAR SANJAYKUMAR
|
1123004WL046445
|
RATHOD RITESHKUMAR SANJAYKUMAR
|
00045
|
BARB0DOHADX
|
1341
|
1341
|
Processed
|
10/12/2022
|
|
7065373719
|
|
RATHOD RITESHKUMAR SANJAYKUMAR
|
()
|
189
|
Garbada
|
GJ-23-004-031-001/9565336 (Vajelav)
|
1123004000NRG23021220220994084
|
04/12/2022
|
DAMOR KALUBHAI RASINGBHAI
|
1123004WL046333
|
DAMOR KALUBHAI RASINGBHAI
|
00045
|
BARB0DOHADX
|
1596
|
1596
|
Processed
|
10/12/2022
|
|
7065373723
|
|
DAMOR KALUBHAI RASINGBHAI
|
()
|
190
|
Garbada
|
GJ-23-004-034-001/95652880 (BHILWA (GARBADA))
|
1123004000NRG23021220220993265
|
04/12/2022
|
Ganava dhrmesh bhai dalabhai
|
1123004WL046306
|
Ganava dhrmesh bhai dalabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373725
|
|
Ganava dhrmesh bhai dalabhai
|
()
|
191
|
Garbada
|
GJ-23-004-036-001/9562871 (KHARWA (GARBADA))
|
1123004000NRG23021220220993753
|
04/12/2022
|
naynaben saileshbhai
|
1123004WL046320
|
naynaben saileshbhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373724
|
|
naynaben saileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
192
|
Garbada
|
GJ-23-004-008-001/222034 (Chharchhoda)
|
1123004000NRG23031220220998885
|
04/12/2022
|
palash rekhaben ditiyabhai
|
1123004WL046597
|
palash rekhaben ditiyabhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373463
|
|
palash rekhaben ditiyabhai
|
()
|
193
|
Garbada
|
GJ-23-004-008-001/222036 (Chharchhoda)
|
1123004000NRG23031220220998886
|
04/12/2022
|
somabhai savsing
|
1123004WL046597
|
somabhai savsing
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373462
|
|
somabhai savsing
|
()
|
194
|
Garbada
|
GJ-23-004-008-001/222038 (Chharchhoda)
|
1123004000NRG23031220220998887
|
04/12/2022
|
varshaben mukesh
|
1123004WL046597
|
varshaben mukesh
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373465
|
|
varshaben mukesh
|
()
|
195
|
Garbada
|
GJ-23-004-008-001/222041 (Chharchhoda)
|
1123004000NRG23031220220998888
|
04/12/2022
|
shashiben arvind
|
1123004WL046597
|
shashiben arvind
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373464
|
|
shashiben arvind
|
()
|
196
|
Garbada
|
GJ-23-004-008-001/265816 (Chharchhoda)
|
1123004000NRG23031220220998890
|
04/12/2022
|
LALCHAND
|
1123004WL046597
|
LALCHAND
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373755
|
|
LALCHAND
|
()
|
197
|
Garbada
|
GJ-23-004-008-001/44202001 (Chharchhoda)
|
1123004000NRG23031220220996020
|
04/12/2022
|
manubhai bharatsing bhabho
|
1123004WL046440
|
manubhai bharatsing bhabho
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373467
|
|
manubhai bharatsing bhabho
|
()
|
198
|
Garbada
|
GJ-23-004-008-001/44202002 (Chharchhoda)
|
1123004000NRG23031220220996021
|
04/12/2022
|
suresh seva bhabhor
|
1123004WL046440
|
suresh seva bhabhor
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373739
|
|
suresh seva bhabhor
|
()
|
199
|
Garbada
|
GJ-23-004-008-001/44202003 (Chharchhoda)
|
1123004000NRG23031220220998891
|
04/12/2022
|
pratap himsing
|
1123004WL046597
|
pratap himsing
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373468
|
|
pratap himsing
|
()
|
200
|
Garbada
|
GJ-23-004-008-001/44202004 (Chharchhoda)
|
1123004000NRG23031220220996022
|
04/12/2022
|
sarlaben himsing
|
1123004WL046440
|
sarlaben himsing
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373783
|
|
sarlaben himsing
|
()
|
201
|
Garbada
|
GJ-23-004-008-001/44202006 (Chharchhoda)
|
1123004000NRG23031220220998892
|
04/12/2022
|
bhabhor rekhaben rajubhai
|
1123004WL046597
|
bhabhor rekhaben rajubhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373488
|
|
bhabhor rekhaben rajubhai
|
()
|
202
|
Garbada
|
GJ-23-004-008-001/44202007 (Chharchhoda)
|
1123004000NRG23031220220998893
|
04/12/2022
|
VIPUL UDESHIN
|
1123004WL046597
|
VIPUL UDESHIN
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373559
|
|
VIPUL UDESHIN
|
()
|
203
|
Garbada
|
GJ-23-004-008-001/44202008 (Chharchhoda)
|
1123004000NRG23031220220998894
|
04/12/2022
|
NEVA SAMABHAI RATHOD
|
1123004WL046597
|
NEVA SAMABHAI RATHOD
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373487
|
|
NEVA SAMABHAI RATHOD
|
()
|
204
|
Garbada
|
GJ-23-004-008-001/44202008 (Chharchhoda)
|
1123004000NRG23031220220998895
|
04/12/2022
|
SAVITABEN SAMABHAI
|
1123004WL046597
|
SAVITABEN SAMABHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373489
|
|
SAVITABEN SAMABHAI
|
()
|
205
|
Garbada
|
GJ-23-004-008-001/44202012 (Chharchhoda)
|
1123004000NRG23031220220998896
|
04/12/2022
|
jiguben babu bhabhor
|
1123004WL046597
|
jiguben babu bhabhor
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373785
|
|
jiguben babu bhabhor
|
()
|
206
|
Garbada
|
GJ-23-004-008-001/44202013 (Chharchhoda)
|
1123004000NRG23031220220998897
|
04/12/2022
|
ajitbhai laxmanbhai
|
1123004WL046597
|
ajitbhai laxmanbhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373650
|
|
ajitbhai laxmanbhai
|
()
|
207
|
Garbada
|
GJ-23-004-008-001/44202015 (Chharchhoda)
|
1123004000NRG23031220220996024
|
04/12/2022
|
bachu mansing bhabhor
|
1123004WL046440
|
bachu mansing bhabhor
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373726
|
|
bachu mansing bhabhor
|
()
|
208
|
Garbada
|
GJ-23-004-008-001/44202015 (Chharchhoda)
|
1123004000NRG23031220220996023
|
04/12/2022
|
dilip mansing bhabhor
|
1123004WL046440
|
dilip mansing bhabhor
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373649
|
|
dilip mansing bhabhor
|
()
|
209
|
Garbada
|
GJ-23-004-008-001/446656 (Chharchhoda)
|
1123004000NRG23031220220998899
|
04/12/2022
|
Mehulbhai Dipsingbhai
|
1123004WL046597
|
Mehulbhai Dipsingbhai
|
00045
|
BARB0GODIRD
|
1379
|
1379
|
Processed
|
10/12/2022
|
|
7065373754
|
|
Mehulbhai Dipsingbhai
|
()
|
210
|
Garbada
|
GJ-23-004-008-001/55425-A (Chharchhoda)
|
1123004000NRG23031220220998901
|
04/12/2022
|
abhesing mansingh
|
1123004WL046597
|
abhesing mansingh
|
00045
|
BARB0GODIRD
|
1379
|
1379
|
Processed
|
10/12/2022
|
|
7065373753
|
|
abhesing mansingh
|
()
|
211
|
Garbada
|
GJ-23-004-008-001/55429-A (Chharchhoda)
|
1123004000NRG23031220220996025
|
04/12/2022
|
RAJUBHAI
|
1123004WL046440
|
RAJUBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373469
|
|
RAJUBHAI
|
()
|
212
|
Garbada
|
GJ-23-004-008-001/55457-A (Chharchhoda)
|
1123004000NRG23031220220998902
|
04/12/2022
|
AANANDSINH PARTHI
|
1123004WL046597
|
AANANDSINH PARTHI
|
00045
|
BARB0GODIRD
|
1379
|
1379
|
Processed
|
10/12/2022
|
|
7065373568
|
|
AANANDSINH PARTHI
|
()
|
213
|
Garbada
|
GJ-23-004-008-001/956468346-B (Chharchhoda)
|
1123004000NRG23031220220998908
|
04/12/2022
|
ramsinh mathur
|
1123004WL046597
|
ramsinh mathur
|
00045
|
BARB0GODIRD
|
1379
|
1379
|
Processed
|
10/12/2022
|
|
7065373752
|
|
ramsinh mathur
|
()
|
214
|
Garbada
|
GJ-23-004-008-001/959468561 (Chharchhoda)
|
1123004000NRG23031220220996044
|
04/12/2022
|
RAMILABEN LAXMANBHAI
|
1123004WL046440
|
RAMILABEN LAXMANBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373470
|
|
RAMILABEN LAXMANBHAI
|
()
|
215
|
Garbada
|
GJ-23-004-008-001/9994686624 (Chharchhoda)
|
1123004000NRG23031220220998932
|
04/12/2022
|
VANITABEN
|
1123004WL046597
|
VANITABEN
|
00045
|
BARB0GODIRD
|
1281
|
1281
|
Processed
|
10/12/2022
|
|
7065373411
|
|
VANITABEN
|
()
|
216
|
Garbada
|
GJ-23-004-008-001/9994689152 (Chharchhoda)
|
1123004000NRG23031220220996062
|
04/12/2022
|
AEHRAL BADIYABHAI SUMALA
|
1123004WL046440
|
AEHRAL BADIYABHAI SUMALA
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
10/12/2022
|
|
7065373741
|
|
AEHRAL BADIYABHAI SUMALA
|
()
|
217
|
Garbada
|
GJ-23-004-009-001/9564394 (Dadur)
|
1123004000NRG23021220220993458
|
04/12/2022
|
BARIYA HINDUBEN LALAJIBHAI
|
1123004WL046311
|
BARIYA HINDUBEN LALAJIBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373459
|
|
BARIYA HINDUBEN LALAJIBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-009-001/9564825 (Dadur)
|
1123004000NRG23021220220993460
|
04/12/2022
|
LILABEN
|
1123004WL046311
|
LILABEN
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373460
|
|
LILABEN
|
()
|
219
|
Garbada
|
GJ-23-004-009-001/99966514 (Dadur)
|
1123004000NRG23021220220993464
|
04/12/2022
|
madhuben babubhai
|
1123004WL046311
|
madhuben babubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373457
|
|
madhuben babubhai
|
()
|
220
|
Garbada
|
GJ-23-004-009-001/99966514 (Dadur)
|
1123004000NRG23021220220993463
|
04/12/2022
|
nareshkumar babubhai
|
1123004WL046311
|
nareshkumar babubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373737
|
|
nareshkumar babubhai
|
()
|
221
|
Garbada
|
GJ-23-004-009-001/999665164 (Dadur)
|
1123004000NRG23021220220993466
|
04/12/2022
|
BARIA HIRKIBEN JAVABHAI
|
1123004WL046311
|
BARIA HIRKIBEN JAVABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373461
|
|
BARIA HIRKIBEN JAVABHAI
|
()
|
222
|
Garbada
|
GJ-23-004-009-001/999665178 (Dadur)
|
1123004000NRG23021220220993469
|
04/12/2022
|
BARIA SANJAYBHAI RAMSINH
|
1123004WL046311
|
BARIA SANJAYBHAI RAMSINH
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373458
|
|
BARIA SANJAYBHAI RAMSINH
|
()
|
223
|
Garbada
|
GJ-23-004-010-001/9565376576 (Devdha)
|
1123004000NRG23031220220996197
|
04/12/2022
|
Dehada Motaliben Kanubhai
|
1123004WL046443
|
Dehada Motaliben Kanubhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373732
|
|
Dehada Motaliben Kanubhai
|
()
|
224
|
Garbada
|
GJ-23-004-010-001/9665376893 (Devdha)
|
1123004000NRG23031220220996223
|
04/12/2022
|
Dehada Laliyabhai Harsingbhai
|
1123004WL046443
|
Dehada Laliyabhai Harsingbhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373736
|
|
Dehada Laliyabhai Harsingbhai
|
()
|
225
|
Garbada
|
GJ-23-004-010-001/9665376893 (Devdha)
|
1123004000NRG23031220220996224
|
04/12/2022
|
Dehada Shardaben Laliyabhai
|
1123004WL046443
|
Dehada Shardaben Laliyabhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373734
|
|
Dehada Shardaben Laliyabhai
|
()
|
226
|
Garbada
|
GJ-23-004-010-001/9665376894 (Devdha)
|
1123004000NRG23031220220996225
|
04/12/2022
|
Hathila Sangitaben
|
1123004WL046443
|
Hathila Sangitaben
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373730
|
|
Hathila Sangitaben
|
()
|
227
|
Garbada
|
GJ-23-004-010-001/9665376895 (Devdha)
|
1123004000NRG23031220220996226
|
04/12/2022
|
Hathila Sabubhai Ravajibhai
|
1123004WL046443
|
Hathila Sabubhai Ravajibhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373728
|
|
Hathila Sabubhai Ravajibhai
|
()
|
228
|
Garbada
|
GJ-23-004-010-001/9665376895 (Devdha)
|
1123004000NRG23031220220996227
|
04/12/2022
|
Hathila Sapnaben
|
1123004WL046443
|
Hathila Sapnaben
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373727
|
|
Hathila Sapnaben
|
()
|
229
|
Garbada
|
GJ-23-004-010-001/9665376896 (Devdha)
|
1123004000NRG23031220220996228
|
04/12/2022
|
Lalitbhai Harubhai Dehada
|
1123004WL046443
|
Lalitbhai Harubhai Dehada
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373735
|
|
Lalitbhai Harubhai Dehada
|
()
|
230
|
Garbada
|
GJ-23-004-010-001/9665376896 (Devdha)
|
1123004000NRG23031220220996229
|
04/12/2022
|
Shantaben Lalitbhai Dehda
|
1123004WL046443
|
Shantaben Lalitbhai Dehda
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373733
|
|
Shantaben Lalitbhai Dehda
|
()
|
231
|
Garbada
|
GJ-23-004-010-001/9665376898 (Devdha)
|
1123004000NRG23031220220996230
|
04/12/2022
|
Dehada Dharmeshbhai Divanbhai
|
1123004WL046443
|
Dehada Dharmeshbhai Divanbhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373729
|
|
Dehada Dharmeshbhai Divanbhai
|
()
|
232
|
Garbada
|
GJ-23-004-010-001/9665376898 (Devdha)
|
1123004000NRG23031220220996231
|
04/12/2022
|
Dehda Nayanaben Dhameshbhai
|
1123004WL046443
|
Dehda Nayanaben Dhameshbhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373731
|
|
Dehda Nayanaben Dhameshbhai
|
()
|
233
|
Garbada
|
GJ-23-004-013-001/9912349069 (Garbada)
|
1123004000NRG23021220220993669
|
04/12/2022
|
pasavabhai parthibhai rathod
|
1123004WL046317
|
pasavabhai parthibhai rathod
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373645
|
|
pasavabhai parthibhai rathod
|
()
|
234
|
Garbada
|
GJ-23-004-013-001/9912349074 (Garbada)
|
1123004000NRG23021220220993670
|
04/12/2022
|
RATHOD AJITBHAI KALUBHAI
|
1123004WL046317
|
RATHOD AJITBHAI KALUBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373644
|
|
RATHOD AJITBHAI KALUBHAI
|
()
|
235
|
Garbada
|
GJ-23-004-013-001/9912349137 (Garbada)
|
1123004000NRG23021220220993672
|
04/12/2022
|
AMRUTABEN DINESHBHAI
|
1123004WL046317
|
AMRUTABEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373676
|
|
AMRUTABEN DINESHBHAI
|
()
|
236
|
Garbada
|
GJ-23-004-013-001/9912349137 (Garbada)
|
1123004000NRG23021220220993671
|
04/12/2022
|
RATHOD DINESHBHAI KALUBHAI
|
1123004WL046317
|
RATHOD DINESHBHAI KALUBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373675
|
|
RATHOD DINESHBHAI KALUBHAI
|
()
|
237
|
Garbada
|
GJ-23-004-013-001/9912350122 (Garbada)
|
1123004000NRG23031220220996391
|
04/12/2022
|
Bilaval Mukeshbhai
|
1123004WL046447
|
Bilaval Mukeshbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373466
|
|
Bilaval Mukeshbhai
|
()
|
238
|
Garbada
|
GJ-23-004-022-001/9967679950 (Nelsur)
|
1123004000NRG23021220220992182
|
04/12/2022
|
PARMAR RAMAN MATHUR
|
1123004WL046245
|
PARMAR RAMAN MATHUR
|
00045
|
BARB0GODIRD
|
1456
|
1456
|
Processed
|
10/12/2022
|
|
7065373560
|
|
PARMAR RAMAN MATHUR
|
()
|
239
|
Garbada
|
GJ-23-004-036-001/9562728 (KHARWA (GARBADA))
|
1123004000NRG23021220220993798
|
04/12/2022
|
bilaval kaliyabhai mansingbhai
|
1123004WL046322
|
bilaval kaliyabhai mansingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373665
|
|
bilaval kaliyabhai mansingbhai
|
()
|
240
|
Garbada
|
GJ-23-004-036-001/9562728 (KHARWA (GARBADA))
|
1123004000NRG23021220220993799
|
04/12/2022
|
kashudiben kaliyabhai
|
1123004WL046322
|
kashudiben kaliyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373666
|
|
kashudiben kaliyabhai
|
()
|
241
|
Garbada
|
GJ-23-004-036-001/9562729 (KHARWA (GARBADA))
|
1123004000NRG23021220220993800
|
04/12/2022
|
bilaval surmalbhai parsingbhai
|
1123004WL046322
|
bilaval surmalbhai parsingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373663
|
|
bilaval surmalbhai parsingbhai
|
()
|
242
|
Garbada
|
GJ-23-004-036-001/9562729 (KHARWA (GARBADA))
|
1123004000NRG23021220220993801
|
04/12/2022
|
remalbhai parsingbhai
|
1123004WL046322
|
remalbhai parsingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373664
|
|
remalbhai parsingbhai
|
()
|
243
|
Garbada
|
GJ-23-004-036-001/9562732 (KHARWA (GARBADA))
|
1123004000NRG23021220220993804
|
04/12/2022
|
bilaval gababhai mansingbhai
|
1123004WL046322
|
bilaval gababhai mansingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373738
|
|
bilaval gababhai mansingbhai
|
()
|
244
|
Garbada
|
GJ-23-004-036-001/9562733 (KHARWA (GARBADA))
|
1123004000NRG23021220220993805
|
04/12/2022
|
mithiben thavariya
|
1123004WL046322
|
mithiben thavariya
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373661
|
|
mithiben thavariya
|
()
|
245
|
Garbada
|
GJ-23-004-036-001/9562735 (KHARWA (GARBADA))
|
1123004000NRG23021220220993806
|
04/12/2022
|
narubhai chandiyabhai
|
1123004WL046322
|
narubhai chandiyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373662
|
|
narubhai chandiyabhai
|
()
|
246
|
Garbada
|
GJ-23-004-036-001/9562743 (KHARWA (GARBADA))
|
1123004000NRG23021220220993811
|
04/12/2022
|
bhuriya natubhai kaliyabhai
|
1123004WL046322
|
bhuriya natubhai kaliyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373660
|
|
bhuriya natubhai kaliyabhai
|
()
|
247
|
Garbada
|
GJ-23-004-036-001/9562743 (KHARWA (GARBADA))
|
1123004000NRG23021220220993812
|
04/12/2022
|
chenaben natubhai
|
1123004WL046322
|
chenaben natubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373659
|
|
chenaben natubhai
|
()
|
248
|
Garbada
|
GJ-23-004-036-001/9562744 (KHARWA (GARBADA))
|
1123004000NRG23021220220993813
|
04/12/2022
|
bhuriya narsubhai kaliyabhai
|
1123004WL046322
|
bhuriya narsubhai kaliyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373658
|
|
bhuriya narsubhai kaliyabhai
|
()
|
249
|
Garbada
|
GJ-23-004-036-001/9562744 (KHARWA (GARBADA))
|
1123004000NRG23021220220993814
|
04/12/2022
|
chandlaben narsubhai
|
1123004WL046322
|
chandlaben narsubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373657
|
|
chandlaben narsubhai
|
()
|
250
|
Garbada
|
GJ-23-004-036-001/9562872 (KHARWA (GARBADA))
|
1123004000NRG23021220220993756
|
04/12/2022
|
jalubhai kanubhai
|
1123004WL046320
|
jalubhai kanubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373672
|
|
jalubhai kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87066
|
87066
|
|
|
|
|
|
|
|
251
|
Garbada
|
GJ-23-004-012-001/9567446 (Gangardi)
|
1123004000NRG23031220220996288
|
04/12/2022
|
PRAVINBHAI
|
1123004WL046445
|
PRAVINBHAI
|
00045
|
BARB0JHALOD
|
1591
|
1591
|
Processed
|
10/12/2022
|
|
7065373605
|
|
PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
252
|
Garbada
|
GJ-23-004-012-001/9567440 (Gangardi)
|
1123004000NRG23031220220996287
|
04/12/2022
|
sheyaben Jasubhai
|
1123004WL046445
|
sheyaben Jasubhai
|
00045
|
BARB0LIMKHE
|
1591
|
1591
|
Processed
|
10/12/2022
|
|
7065373606
|
|
sheyaben Jasubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
253
|
Garbada
|
GJ-23-004-002-001/9996798528 (Ambli)
|
1123004000NRG23021220220993183
|
04/12/2022
|
PARMAR NIRAVKUMAR KANUBHAI
|
1123004WL046304
|
PARMAR NIRAVKUMAR KANUBHAI
|
00048
|
BKID0002082
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373339
|
|
PARMAR NIRAVKUMAR KANUBHAI
|
()
|
254
|
Garbada
|
GJ-23-004-002-001/9996798556 (Ambli)
|
1123004000NRG23021220220993190
|
04/12/2022
|
VISHALKUMAR MAKANSINH BAMANYA
|
1123004WL046304
|
VISHALKUMAR MAKANSINH BAMANYA
|
00048
|
BKID0002082
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373346
|
|
VISHALKUMAR MAKANSINH BAMANYA
|
()
|
255
|
Garbada
|
GJ-23-004-014-001/9567138 (Gulbar)
|
1123004000NRG23031220220996393
|
04/12/2022
|
mandod bhuriben malji
|
1123004WL046448
|
mandod bhuriben malji
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373540
|
|
mandod bhuriben malji
|
()
|
256
|
Garbada
|
GJ-23-004-014-001/9567138 (Gulbar)
|
1123004000NRG23031220220996394
|
04/12/2022
|
MANDOD MALJIBHAI LIMJIBHAI
|
1123004WL046448
|
MANDOD MALJIBHAI LIMJIBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373555
|
|
MANDOD MALJIBHAI LIMJIBHAI
|
()
|
257
|
Garbada
|
GJ-23-004-014-001/9567376155 (Gulbar)
|
1123004000NRG23031220220996353
|
04/12/2022
|
Mandod Dituben Ramanbhai
|
1123004WL046446
|
Mandod Dituben Ramanbhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373608
|
|
Mandod Dituben Ramanbhai
|
()
|
258
|
Garbada
|
GJ-23-004-014-001/9567376155 (Gulbar)
|
1123004000NRG23031220220996352
|
04/12/2022
|
Mandod Ramanbhai Rajiyabhai
|
1123004WL046446
|
Mandod Ramanbhai Rajiyabhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373607
|
|
Mandod Ramanbhai Rajiyabhai
|
()
|
259
|
Garbada
|
GJ-23-004-032-001/9867670490 (Zari Bujarg)
|
1123004000NRG23021220220990348
|
04/12/2022
|
ganava javsingbhai harsing
|
1123004WL046154
|
ganava javsingbhai harsing
|
00048
|
BKID0002082
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065373597
|
|
ganava javsingbhai harsing
|
()
|
260
|
Garbada
|
GJ-23-004-032-001/9867670490 (Zari Bujarg)
|
1123004000NRG23021220220990349
|
04/12/2022
|
ramtuben
|
1123004WL046154
|
ramtuben
|
00048
|
BKID0002082
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065373424
|
|
ramtuben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12292
|
12292
|
|
|
|
|
|
|
|
261
|
Garbada
|
GJ-23-004-001-001/9568769966 (Abhlod)
|
1123004000NRG23031220220995751
|
04/12/2022
|
kalaben rakeshbhai
|
1123004WL046436
|
kalaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373079
|
|
kalaben rakeshbhai
|
()
|
262
|
Garbada
|
GJ-23-004-001-001/9568769983 (Abhlod)
|
1123004000NRG23031220220995752
|
04/12/2022
|
RAJUBHAI DEVABHAI
|
1123004WL046436
|
RAJUBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373037
|
|
RAJUBHAI DEVABHAI
|
()
|
263
|
Garbada
|
GJ-23-004-001-001/9568769985 (Abhlod)
|
1123004000NRG23031220220995754
|
04/12/2022
|
GALIBEN MANUBHAI
|
1123004WL046436
|
GALIBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
10/12/2022
|
|
7065373179
|
No Such Account
|
|
|
264
|
Garbada
|
GJ-23-004-001-001/9568769985 (Abhlod)
|
1123004000NRG23031220220995755
|
04/12/2022
|
GOPALBHAI MANSINGBHAI
|
1123004WL046436
|
GOPALBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373071
|
|
GOPALBHAI MANSINGBHAI
|
()
|
265
|
Garbada
|
GJ-23-004-001-001/9568769985 (Abhlod)
|
1123004000NRG23031220220995758
|
04/12/2022
|
MANUBHAI MANSINGBHAI
|
1123004WL046436
|
MANUBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373080
|
|
MANUBHAI MANSINGBHAI
|
()
|
266
|
Garbada
|
GJ-23-004-001-001/9568769985 (Abhlod)
|
1123004000NRG23031220220995757
|
04/12/2022
|
PANGLIBEN KESVABHAI
|
1123004WL046436
|
PANGLIBEN KESVABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373075
|
|
PANGLIBEN KESVABHAI
|
()
|
267
|
Garbada
|
GJ-23-004-001-001/9568769985 (Abhlod)
|
1123004000NRG23031220220995756
|
04/12/2022
|
ROZ KESAVBHAI MANSINGBHAI
|
1123004WL046436
|
ROZ KESAVBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373062
|
|
ROZ KESAVBHAI MANSINGBHAI
|
()
|
268
|
Garbada
|
GJ-23-004-001-001/9568770138 (Abhlod)
|
1123004000NRG23031220220995768
|
04/12/2022
|
BHURA NAYANABEN DINESHBHAI
|
1123004WL046436
|
BHURA NAYANABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373074
|
|
BHURA NAYANABEN DINESHBHAI
|
()
|
269
|
Garbada
|
GJ-23-004-001-001/9568770468 (Abhlod)
|
1123004000NRG23031220220995780
|
04/12/2022
|
roz vikram balvant
|
1123004WL046436
|
roz vikram balvant
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
10/12/2022
|
|
7065373226
|
No Such Account
|
|
|
270
|
Garbada
|
GJ-23-004-001-001/9568770484 (Abhlod)
|
1123004000NRG23031220220995784
|
04/12/2022
|
ravindrabhai
|
1123004WL046436
|
ravindrabhai
|
00057
|
BARB0BGGBXX
|
1570
|
1570
|
Rejected
|
10/12/2022
|
|
7065373178
|
No Such Account
|
|
|
271
|
Garbada
|
GJ-23-004-001-001/9968771003 (Abhlod)
|
1123004000NRG23031220220995858
|
04/12/2022
|
ashaben manubhai
|
1123004WL046437
|
ashaben manubhai
|
00057
|
BARB0BGGBXX
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373202
|
|
ashaben manubhai
|
()
|
272
|
Garbada
|
GJ-23-004-001-001/9969780095 (Abhlod)
|
1123004000NRG23031220220995800
|
04/12/2022
|
BHABHOR MANISHBHAI BHALABHAI
|
1123004WL046436
|
BHABHOR MANISHBHAI BHALABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373204
|
|
BHABHOR MANISHBHAI BHALABHAI
|
()
|
273
|
Garbada
|
GJ-23-004-001-001/9969780095 (Abhlod)
|
1123004000NRG23031220220995801
|
04/12/2022
|
BHABHOR SHARADABEN MANISHBHAI
|
1123004WL046436
|
BHABHOR SHARADABEN MANISHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373200
|
|
BHABHOR SHARADABEN MANISHBHAI
|
()
|
274
|
Garbada
|
GJ-23-004-001-001/9996798738 (Abhlod)
|
1123004000NRG23031220220995807
|
04/12/2022
|
BHABHOR BHALABHAI BIJIYABHAI
|
1123004WL046436
|
BHABHOR BHALABHAI BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373067
|
|
BHABHOR BHALABHAI BIJIYABHAI
|
()
|
275
|
Garbada
|
GJ-23-004-001-001/9996799105 (Abhlod)
|
1123004000NRG23031220220995879
|
04/12/2022
|
PALAS ITESHBHAI KANUBHAI
|
1123004WL046437
|
PALAS ITESHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373039
|
|
PALAS ITESHBHAI KANUBHAI
|
()
|
276
|
Garbada
|
GJ-23-004-001-001/9996799105 (Abhlod)
|
1123004000NRG23031220220995880
|
04/12/2022
|
PALAS PANKAJBHAI KANUBHAI
|
1123004WL046437
|
PALAS PANKAJBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373198
|
|
PALAS PANKAJBHAI KANUBHAI
|
()
|
277
|
Garbada
|
GJ-23-004-001-001/9996799157 (Abhlod)
|
1123004000NRG23031220220995881
|
04/12/2022
|
BHARVAD SEJALBEN DINESHBHAI
|
1123004WL046437
|
BHARVAD SEJALBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373082
|
|
BHARVAD SEJALBEN DINESHBHAI
|
()
|
278
|
Garbada
|
GJ-23-004-001-001/9996799294 (Abhlod)
|
1123004000NRG23031220220995891
|
04/12/2022
|
PANABEN MANSUKHBHAI MANDOD
|
1123004WL046437
|
PANABEN MANSUKHBHAI MANDOD
|
00057
|
BARB0BGGBXX
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373077
|
|
PANABEN MANSUKHBHAI MANDOD
|
()
|
279
|
Garbada
|
GJ-23-004-001-001/9996799294 (Abhlod)
|
1123004000NRG23031220220995892
|
04/12/2022
|
VIPULKUMAR MANSUKHBHAI MANDOD
|
1123004WL046437
|
VIPULKUMAR MANSUKHBHAI MANDOD
|
00057
|
BARB0BGGBXX
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373207
|
|
VIPULKUMAR MANSUKHBHAI MANDOD
|
()
|
280
|
Garbada
|
GJ-23-004-001-001/9996799295 (Abhlod)
|
1123004000NRG23031220220995893
|
04/12/2022
|
DAMOR DINESHBHAI BACHUBHA
|
1123004WL046437
|
DAMOR DINESHBHAI BACHUBHA
|
00057
|
BARB0BGGBXX
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373210
|
|
DAMOR DINESHBHAI BACHUBHA
|
()
|
281
|
Garbada
|
GJ-23-004-001-001/9996799324 (Abhlod)
|
1123004000NRG23031220220995818
|
04/12/2022
|
BARIYA SHAILESHKUMAR DITABHAI
|
1123004WL046436
|
BARIYA SHAILESHKUMAR DITABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373203
|
|
BARIYA SHAILESHKUMAR DITABHAI
|
()
|
282
|
Garbada
|
GJ-23-004-001-001/9996799324 (Abhlod)
|
1123004000NRG23031220220995819
|
04/12/2022
|
REKHABEN SHAILESHBHAI BARIYA
|
1123004WL046436
|
REKHABEN SHAILESHBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373213
|
|
REKHABEN SHAILESHBHAI BARIYA
|
()
|
283
|
Garbada
|
GJ-23-004-001-001/9996799428 (Abhlod)
|
1123004000NRG23031220220995898
|
04/12/2022
|
MANDOD MANJUBEN RAMESHBHAI
|
1123004WL046437
|
MANDOD MANJUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1317
|
1317
|
Processed
|
10/12/2022
|
|
7065373209
|
|
MANDOD MANJUBEN RAMESHBHAI
|
()
|
284
|
Garbada
|
GJ-23-004-001-001/9996799428 (Abhlod)
|
1123004000NRG23031220220995897
|
04/12/2022
|
MANDOD RAMESHBHAI KALUBHAI
|
1123004WL046437
|
MANDOD RAMESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373076
|
|
MANDOD RAMESHBHAI KALUBHAI
|
()
|
285
|
Garbada
|
GJ-23-004-004-001/9566346297 (Bhe)
|
1123004000NRG23021220220993220
|
04/12/2022
|
Bhuriya Kiranbhai Motibhai
|
1123004WL046305
|
Bhuriya Kiranbhai Motibhai
|
00057
|
BARB0BGGBXX
|
1563
|
1563
|
Processed
|
10/12/2022
|
|
7065373026
|
|
Bhuriya Kiranbhai Motibhai
|
()
|
286
|
Garbada
|
GJ-23-004-004-001/9996636634 (Bhe)
|
1123004000NRG23021220220993242
|
04/12/2022
|
Pravinbhai Karanbhai Bhuriya
|
1123004WL046305
|
Pravinbhai Karanbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1563
|
1563
|
Processed
|
10/12/2022
|
|
7065373032
|
|
Pravinbhai Karanbhai Bhuriya
|
()
|
287
|
Garbada
|
GJ-23-004-004-001/9996636635 (Bhe)
|
1123004000NRG23021220220993243
|
04/12/2022
|
Bhuriya Komalben Pravinbhai
|
1123004WL046305
|
Bhuriya Komalben Pravinbhai
|
00057
|
BARB0BGGBXX
|
1563
|
1563
|
Processed
|
10/12/2022
|
|
7065373033
|
|
Bhuriya Komalben Pravinbhai
|
()
|
288
|
Garbada
|
GJ-23-004-006-001/9565624679 (Boriyala)
|
1123004000NRG23021220220993387
|
04/12/2022
|
Damor Sardarbhai Dhuliyabhai
|
1123004WL046309
|
Damor Sardarbhai Dhuliyabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373053
|
|
Damor Sardarbhai Dhuliyabhai
|
()
|
289
|
Garbada
|
GJ-23-004-006-001/9565624679 (Boriyala)
|
1123004000NRG23021220220993388
|
04/12/2022
|
Damor Surtiben Sardarbhai
|
1123004WL046309
|
Damor Surtiben Sardarbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373050
|
|
Damor Surtiben Sardarbhai
|
()
|
290
|
Garbada
|
GJ-23-004-006-001/9565624753 (Boriyala)
|
1123004000NRG23021220220993391
|
04/12/2022
|
Damor Ajitbhai Karansinh
|
1123004WL046309
|
Damor Ajitbhai Karansinh
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373052
|
|
Damor Ajitbhai Karansinh
|
()
|
291
|
Garbada
|
GJ-23-004-006-001/9565624753 (Boriyala)
|
1123004000NRG23021220220993392
|
04/12/2022
|
Menaben
|
1123004WL046309
|
Menaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373040
|
|
Menaben
|
()
|
292
|
Garbada
|
GJ-23-004-006-001/9565648 (Boriyala)
|
1123004000NRG23021220220993402
|
04/12/2022
|
Damor Manubhai Nanjibhai
|
1123004WL046309
|
Damor Manubhai Nanjibhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373061
|
|
Damor Manubhai Nanjibhai
|
()
|
293
|
Garbada
|
GJ-23-004-006-001/9565648 (Boriyala)
|
1123004000NRG23021220220993403
|
04/12/2022
|
Damor Resuben Manubhai
|
1123004WL046309
|
Damor Resuben Manubhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373054
|
|
Damor Resuben Manubhai
|
()
|
294
|
Garbada
|
GJ-23-004-009-001/999665163 (Dadur)
|
1123004000NRG23021220220993465
|
04/12/2022
|
BHANUBEN HARESHKUMAR
|
1123004WL046311
|
BHANUBEN HARESHKUMAR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373016
|
|
BHANUBEN HARESHKUMAR
|
()
|
295
|
Garbada
|
GJ-23-004-011-001/9665864125 (Gangarda)
|
1123004000NRG23031220220996250
|
04/12/2022
|
SANUBEN ISVERBHAI
|
1123004WL046444
|
SANUBEN ISVERBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373041
|
|
SANUBEN ISVERBHAI
|
()
|
296
|
Garbada
|
GJ-23-004-011-001/9665864297 (Gangarda)
|
1123004000NRG23031220220996254
|
04/12/2022
|
damor alpesh dubla
|
1123004WL046444
|
damor alpesh dubla
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373046
|
|
damor alpesh dubla
|
()
|
297
|
Garbada
|
GJ-23-004-011-001/9665864297 (Gangarda)
|
1123004000NRG23031220220996252
|
04/12/2022
|
damor dubla lalji
|
1123004WL046444
|
damor dubla lalji
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373051
|
|
damor dubla lalji
|
()
|
298
|
Garbada
|
GJ-23-004-011-001/9665864297 (Gangarda)
|
1123004000NRG23031220220996253
|
04/12/2022
|
damor samsuben dublabhai
|
1123004WL046444
|
damor samsuben dublabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373042
|
|
damor samsuben dublabhai
|
()
|
299
|
Garbada
|
GJ-23-004-011-001/9665864298 (Gangarda)
|
1123004000NRG23031220220996257
|
04/12/2022
|
damor krishnaben dubla
|
1123004WL046444
|
damor krishnaben dubla
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373043
|
|
damor krishnaben dubla
|
()
|
300
|
Garbada
|
GJ-23-004-011-001/9665864298 (Gangarda)
|
1123004000NRG23031220220996256
|
04/12/2022
|
damor parika dubla
|
1123004WL046444
|
damor parika dubla
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373044
|
|
damor parika dubla
|
()
|
301
|
Garbada
|
GJ-23-004-011-001/9665864298 (Gangarda)
|
1123004000NRG23031220220996255
|
04/12/2022
|
damor santosh dubla
|
1123004WL046444
|
damor santosh dubla
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373049
|
|
damor santosh dubla
|
()
|
302
|
Garbada
|
GJ-23-004-012-001/9567454 (Gangardi)
|
1123004000NRG23301120220978084
|
04/12/2022
|
BARIA NABUBEN HIMMATSINH
|
1123004WL045448
|
BARIA NABUBEN HIMMATSINH
|
00057
|
BARB0BGGBXX
|
1567
|
1567
|
Processed
|
10/12/2022
|
|
7065373193
|
|
BARIA NABUBEN HIMMATSINH
|
()
|
303
|
Garbada
|
GJ-23-004-012-001/9568815 (Gangardi)
|
1123004000NRG23031220220996289
|
04/12/2022
|
drashtiben
|
1123004WL046445
|
drashtiben
|
00057
|
BARB0BGGBXX
|
1591
|
1591
|
Processed
|
10/12/2022
|
|
7065373036
|
|
drashtiben
|
()
|
304
|
Garbada
|
GJ-23-004-012-001/9568819 (Gangardi)
|
1123004000NRG23301120220977604
|
04/12/2022
|
vijaybhai raman
|
1123004WL045425
|
vijaybhai raman
|
00057
|
BARB0BGGBXX
|
1581
|
1581
|
Processed
|
10/12/2022
|
|
7065373192
|
|
vijaybhai raman
|
()
|
305
|
Garbada
|
GJ-23-004-012-001/96688851 (Gangardi)
|
1123004000NRG23301120220978088
|
04/12/2022
|
BARIYA SUSHILABEN ISHWARBHAI
|
1123004WL045448
|
BARIYA SUSHILABEN ISHWARBHAI
|
00057
|
BARB0BGGBXX
|
1567
|
1567
|
Processed
|
10/12/2022
|
|
7065373022
|
|
BARIYA SUSHILABEN ISHWARBHAI
|
()
|
306
|
Garbada
|
GJ-23-004-012-001/96688853 (Gangardi)
|
1123004000NRG23301120220978090
|
04/12/2022
|
BARIYA BHAVSING RAMABHAI
|
1123004WL045448
|
BARIYA BHAVSING RAMABHAI
|
00057
|
BARB0BGGBXX
|
1599
|
1599
|
Processed
|
10/12/2022
|
|
7065373189
|
|
BARIYA BHAVSING RAMABHAI
|
()
|
307
|
Garbada
|
GJ-23-004-012-001/96688853 (Gangardi)
|
1123004000NRG23301120220978091
|
04/12/2022
|
PARVATIBEN BHAVSING
|
1123004WL045448
|
PARVATIBEN BHAVSING
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
10/12/2022
|
|
7065373191
|
|
PARVATIBEN BHAVSING
|
()
|
308
|
Garbada
|
GJ-23-004-012-001/96688854 (Gangardi)
|
1123004000NRG23301120220978093
|
04/12/2022
|
SANDIYABEN PARVATBHAI
|
1123004WL045448
|
SANDIYABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
10/12/2022
|
|
7065373019
|
|
SANDIYABEN PARVATBHAI
|
()
|
309
|
Garbada
|
GJ-23-004-012-001/96688861 (Gangardi)
|
1123004000NRG23301120220977610
|
04/12/2022
|
BARIYA BABUBHAI KALUBHAI
|
1123004WL045425
|
BARIYA BABUBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1539
|
1539
|
Processed
|
10/12/2022
|
|
7065373181
|
|
BARIYA BABUBHAI KALUBHAI
|
()
|
310
|
Garbada
|
GJ-23-004-012-001/96688902 (Gangardi)
|
1123004000NRG23301120220977614
|
04/12/2022
|
BARIYA HARISHBHAI DEVABHAI
|
1123004WL045425
|
BARIYA HARISHBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1539
|
1539
|
Processed
|
10/12/2022
|
|
7065373021
|
|
BARIYA HARISHBHAI DEVABHAI
|
()
|
311
|
Garbada
|
GJ-23-004-012-001/96688904 (Gangardi)
|
1123004000NRG23301120220977615
|
04/12/2022
|
SITABEN BABUBHAI
|
1123004WL045425
|
SITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1539
|
1539
|
Processed
|
10/12/2022
|
|
7065373030
|
|
SITABEN BABUBHAI
|
()
|
312
|
Garbada
|
GJ-23-004-012-001/966889833 (Gangardi)
|
1123004000NRG23011220220983009
|
04/12/2022
|
BARIYA HETALBEN KANUBHAI
|
1123004WL045665
|
BARIYA HETALBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1528
|
1528
|
Processed
|
10/12/2022
|
|
7065373025
|
|
BARIYA HETALBEN KANUBHAI
|
()
|
313
|
Garbada
|
GJ-23-004-012-001/966889833 (Gangardi)
|
1123004000NRG23011220220983010
|
04/12/2022
|
DIVYABHARTI KANUBHAI
|
1123004WL045665
|
DIVYABHARTI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1528
|
1528
|
Processed
|
10/12/2022
|
|
7065373018
|
|
DIVYABHARTI KANUBHAI
|
()
|
314
|
Garbada
|
GJ-23-004-012-001/966889838 (Gangardi)
|
1123004000NRG23301120220978097
|
04/12/2022
|
BARIA KANUBHAI HIMMATSINH
|
1123004WL045448
|
BARIA KANUBHAI HIMMATSINH
|
00057
|
BARB0BGGBXX
|
1567
|
1567
|
Processed
|
10/12/2022
|
|
7065373184
|
|
BARIA KANUBHAI HIMMATSINH
|
()
|
315
|
Garbada
|
GJ-23-004-012-001/966889838 (Gangardi)
|
1123004000NRG23301120220978098
|
04/12/2022
|
BARIA NARMADABEN KANUBHAI
|
1123004WL045448
|
BARIA NARMADABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1567
|
1567
|
Processed
|
10/12/2022
|
|
7065373185
|
|
BARIA NARMADABEN KANUBHAI
|
()
|
316
|
Garbada
|
GJ-23-004-012-001/966889840 (Gangardi)
|
1123004000NRG23301120220978101
|
04/12/2022
|
BARIA RAYSING ANOPSING
|
1123004WL045448
|
BARIA RAYSING ANOPSING
|
00057
|
BARB0BGGBXX
|
1567
|
1567
|
Processed
|
10/12/2022
|
|
7065373020
|
|
BARIA RAYSING ANOPSING
|
()
|
317
|
Garbada
|
GJ-23-004-012-001/966889840 (Gangardi)
|
1123004000NRG23301120220978103
|
04/12/2022
|
BEBIBEN RAYSING
|
1123004WL045448
|
BEBIBEN RAYSING
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
10/12/2022
|
|
7065373017
|
|
BEBIBEN RAYSING
|
()
|
318
|
Garbada
|
GJ-23-004-012-001/966889841 (Gangardi)
|
1123004000NRG23011220220983014
|
04/12/2022
|
BARIA DALSING VIRSINH
|
1123004WL045665
|
BARIA DALSING VIRSINH
|
00057
|
BARB0BGGBXX
|
1528
|
1528
|
Processed
|
10/12/2022
|
|
7065373182
|
|
BARIA DALSING VIRSINH
|
()
|
319
|
Garbada
|
GJ-23-004-012-001/966889841 (Gangardi)
|
1123004000NRG23011220220983015
|
04/12/2022
|
BARIA MUNNIBEN DINESHBHAI
|
1123004WL045665
|
BARIA MUNNIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1528
|
1528
|
Processed
|
10/12/2022
|
|
7065373183
|
|
BARIA MUNNIBEN DINESHBHAI
|
()
|
320
|
Garbada
|
GJ-23-004-012-001/966889842 (Gangardi)
|
1123004000NRG23011220220983017
|
04/12/2022
|
BARIA SANGITABEN MANUBHAI
|
1123004WL045665
|
BARIA SANGITABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1528
|
1528
|
Processed
|
10/12/2022
|
|
7065373188
|
|
BARIA SANGITABEN MANUBHAI
|
()
|
321
|
Garbada
|
GJ-23-004-012-001/966889843 (Gangardi)
|
1123004000NRG23011220220983019
|
04/12/2022
|
BARIA KAUSHAIYABEN DHARMESHBHAI
|
1123004WL045665
|
BARIA KAUSHAIYABEN DHARMESHBHAI
|
00057
|
BARB0BGGBXX
|
1529
|
1529
|
Processed
|
10/12/2022
|
|
7065373023
|
|
BARIA KAUSHAIYABEN DHARMESHBHAI
|
()
|
322
|
Garbada
|
GJ-23-004-012-001/966889844 (Gangardi)
|
1123004000NRG23301120220978104
|
04/12/2022
|
BARIA LILABEN NAVALSING
|
1123004WL045448
|
BARIA LILABEN NAVALSING
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
10/12/2022
|
|
7065373180
|
|
BARIA LILABEN NAVALSING
|
()
|
323
|
Garbada
|
GJ-23-004-012-001/966889844 (Gangardi)
|
1123004000NRG23301120220978105
|
04/12/2022
|
BARIA SUNITABEN NAVALSING
|
1123004WL045448
|
BARIA SUNITABEN NAVALSING
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
10/12/2022
|
|
7065373187
|
|
BARIA SUNITABEN NAVALSING
|
()
|
324
|
Garbada
|
GJ-23-004-012-001/966889845 (Gangardi)
|
1123004000NRG23301120220978106
|
04/12/2022
|
BARIA DINESHKUMAR SHANTILAL
|
1123004WL045448
|
BARIA DINESHKUMAR SHANTILAL
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
10/12/2022
|
|
7065373186
|
|
BARIA DINESHKUMAR SHANTILAL
|
()
|
325
|
Garbada
|
GJ-23-004-012-001/966889845 (Gangardi)
|
1123004000NRG23011220220983020
|
04/12/2022
|
BARIA SARLABEN DINESHBHAI
|
1123004WL045665
|
BARIA SARLABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1529
|
1529
|
Processed
|
10/12/2022
|
|
7065373190
|
|
BARIA SARLABEN DINESHBHAI
|
()
|
326
|
Garbada
|
GJ-23-004-012-001/966889959 (Gangardi)
|
1123004000NRG23301120220977643
|
04/12/2022
|
Bariya Raman Nanjibhai
|
1123004WL045425
|
Bariya Raman Nanjibhai
|
00057
|
BARB0BGGBXX
|
1581
|
1581
|
Processed
|
10/12/2022
|
|
7065373034
|
|
Bariya Raman Nanjibhai
|
()
|
327
|
Garbada
|
GJ-23-004-013-001/9912350041 (Garbada)
|
1123004000NRG23021220220993690
|
04/12/2022
|
RATHOD SAVITABEN HIMASINGBHAI
|
1123004WL046317
|
RATHOD SAVITABEN HIMASINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373059
|
|
RATHOD SAVITABEN HIMASINGBHAI
|
()
|
328
|
Garbada
|
GJ-23-004-013-001/9912350056 (Garbada)
|
1123004000NRG23021220220993702
|
04/12/2022
|
RATHOD DHARMESHKUMAR HIMASINGBHAI
|
1123004WL046317
|
RATHOD DHARMESHKUMAR HIMASINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373093
|
|
RATHOD DHARMESHKUMAR HIMASINGBHAI
|
()
|
329
|
Garbada
|
GJ-23-004-013-001/9912350056 (Garbada)
|
1123004000NRG23021220220993701
|
04/12/2022
|
RATHOD UMESHBHAI HIMASINGBHAI
|
1123004WL046317
|
RATHOD UMESHBHAI HIMASINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373096
|
|
RATHOD UMESHBHAI HIMASINGBHAI
|
()
|
330
|
Garbada
|
GJ-23-004-013-001/9912350057 (Garbada)
|
1123004000NRG23021220220993703
|
04/12/2022
|
RATHOD MANISHABEN ABHESINGBHAI
|
1123004WL046317
|
RATHOD MANISHABEN ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373099
|
|
RATHOD MANISHABEN ABHESINGBHAI
|
()
|
331
|
Garbada
|
GJ-23-004-013-001/9912350057 (Garbada)
|
1123004000NRG23021220220993704
|
04/12/2022
|
RATHOD PAYALBEN ABHESINGBHAI
|
1123004WL046317
|
RATHOD PAYALBEN ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373101
|
|
RATHOD PAYALBEN ABHESINGBHAI
|
()
|
332
|
Garbada
|
GJ-23-004-013-001/9912350059 (Garbada)
|
1123004000NRG23021220220993705
|
04/12/2022
|
PARMAR SURESHBHAI BHURABHAI
|
1123004WL046317
|
PARMAR SURESHBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373217
|
|
PARMAR SURESHBHAI BHURABHAI
|
()
|
333
|
Garbada
|
GJ-23-004-014-001/9567375831 (Gulbar)
|
1123004000NRG23031220220996468
|
04/12/2022
|
MANDOD RESHAMABEN RAKESHBHAI
|
1123004WL046449
|
MANDOD RESHAMABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373055
|
|
MANDOD RESHAMABEN RAKESHBHAI
|
()
|
334
|
Garbada
|
GJ-23-004-014-001/9567375906 (Gulbar)
|
1123004000NRG23031220220996420
|
04/12/2022
|
MANDOD RAYCHANDBHAI BACHUBHAI
|
1123004WL046448
|
MANDOD RAYCHANDBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373087
|
|
MANDOD RAYCHANDBHAI BACHUBHAI
|
()
|
335
|
Garbada
|
GJ-23-004-026-001/1102 (Patiya)
|
1123004000NRG23021220220990527
|
04/12/2022
|
Damor Rajnibhai Malabhai
|
1123004WL046162
|
Damor Rajnibhai Malabhai
|
00057
|
BARB0BGGBXX
|
1498
|
1498
|
Processed
|
10/12/2022
|
|
7065373028
|
|
Damor Rajnibhai Malabhai
|
()
|
336
|
Garbada
|
GJ-23-004-026-001/1102 (Patiya)
|
1123004000NRG23021220220990528
|
04/12/2022
|
Damor Sadhuben Rajnibhai
|
1123004WL046162
|
Damor Sadhuben Rajnibhai
|
00057
|
BARB0BGGBXX
|
1498
|
1498
|
Processed
|
10/12/2022
|
|
7065373027
|
|
Damor Sadhuben Rajnibhai
|
()
|
337
|
Garbada
|
GJ-23-004-026-001/9996798140 (Patiya)
|
1123004000NRG23021220220990548
|
04/12/2022
|
Bhuriya Ajitbhai Madiyabhai
|
1123004WL046162
|
Bhuriya Ajitbhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
7065373031
|
|
Bhuriya Ajitbhai Madiyabhai
|
()
|
338
|
Garbada
|
GJ-23-004-026-001/9996798270 (Patiya)
|
1123004000NRG23021220220990549
|
04/12/2022
|
BHURIYA BAKULABEN MANESHBHAI
|
1123004WL046162
|
BHURIYA BAKULABEN MANESHBHAI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
7065373029
|
|
BHURIYA BAKULABEN MANESHBHAI
|
()
|
339
|
Garbada
|
GJ-23-004-026-001/9996798270 (Patiya)
|
1123004000NRG23021220220990550
|
04/12/2022
|
BHURIYA MANESHBHAI MADIYABHAI
|
1123004WL046162
|
BHURIYA MANESHBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
7065373024
|
|
BHURIYA MANESHBHAI MADIYABHAI
|
()
|
340
|
Garbada
|
GJ-23-004-028-001/95634278 (Simaliya Bujarg)
|
1123004000NRG23021220220990391
|
04/12/2022
|
parmar mehulbhai ditabhai
|
1123004WL046155
|
parmar mehulbhai ditabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373048
|
|
parmar mehulbhai ditabhai
|
()
|
341
|
Garbada
|
GJ-23-004-028-001/95634283 (Simaliya Bujarg)
|
1123004000NRG23021220220990394
|
04/12/2022
|
parmar rinaben ramsing
|
1123004WL046155
|
parmar rinaben ramsing
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373058
|
|
parmar rinaben ramsing
|
()
|
342
|
Garbada
|
GJ-23-004-028-001/9663464870 (Simaliya Bujarg)
|
1123004000NRG23021220220990403
|
04/12/2022
|
PARMAR RADHABEN PRAKASH
|
1123004WL046155
|
PARMAR RADHABEN PRAKASH
|
00057
|
BARB0BGGBXX
|
1237
|
1237
|
Processed
|
10/12/2022
|
|
7065373047
|
|
PARMAR RADHABEN PRAKASH
|
()
|
343
|
Garbada
|
GJ-23-004-032-001/9876678603 (Zari Bujarg)
|
1123004000NRG23021220220990365
|
04/12/2022
|
Ganava Rajilaben Narkabhai
|
1123004WL046154
|
Ganava Rajilaben Narkabhai
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065373092
|
|
Ganava Rajilaben Narkabhai
|
()
|
344
|
Garbada
|
GJ-23-004-034-001/95652876 (BHILWA (GARBADA))
|
1123004000NRG23021220220993259
|
04/12/2022
|
Ganava hiteshbhai javabhai
|
1123004WL046306
|
Ganava hiteshbhai javabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373224
|
|
Ganava hiteshbhai javabhai
|
()
|
345
|
Garbada
|
GJ-23-004-034-001/95652878 (BHILWA (GARBADA))
|
1123004000NRG23021220220993262
|
04/12/2022
|
Ganava alpeshbhai bhartabhai
|
1123004WL046306
|
Ganava alpeshbhai bhartabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373222
|
|
Ganava alpeshbhai bhartabhai
|
()
|
346
|
Garbada
|
GJ-23-004-034-001/95652878 (BHILWA (GARBADA))
|
1123004000NRG23021220220993263
|
04/12/2022
|
Ganava ramilaben bhartabhai
|
1123004WL046306
|
Ganava ramilaben bhartabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373223
|
|
Ganava ramilaben bhartabhai
|
()
|
347
|
Garbada
|
GJ-23-004-034-001/95652880 (BHILWA (GARBADA))
|
1123004000NRG23021220220993266
|
04/12/2022
|
Ganava varshaben dalabhai
|
1123004WL046306
|
Ganava varshaben dalabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373090
|
|
Ganava varshaben dalabhai
|
()
|
348
|
Garbada
|
GJ-23-004-034-001/9567671110 (BHILWA (GARBADA))
|
1123004000NRG23021220220993272
|
04/12/2022
|
KATARA SUREKHABEN PRITYKUMAR
|
1123004WL046306
|
KATARA SUREKHABEN PRITYKUMAR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373086
|
|
KATARA SUREKHABEN PRITYKUMAR
|
()
|
349
|
Garbada
|
GJ-23-004-034-001/9567671110 (BHILWA (GARBADA))
|
1123004000NRG23021220220993271
|
04/12/2022
|
PRITYAKUMAR
|
1123004WL046306
|
PRITYAKUMAR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373085
|
|
PRITYAKUMAR
|
()
|
350
|
Garbada
|
GJ-23-004-034-001/9567671468 (BHILWA (GARBADA))
|
1123004000NRG23021220220993287
|
04/12/2022
|
Rathod kasnabhai bhalabhai
|
1123004WL046306
|
Rathod kasnabhai bhalabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373091
|
|
Rathod kasnabhai bhalabhai
|
()
|
351
|
Garbada
|
GJ-23-004-034-001/9567671468 (BHILWA (GARBADA))
|
1123004000NRG23021220220993288
|
04/12/2022
|
Rathod sasiben bhalabhai
|
1123004WL046306
|
Rathod sasiben bhalabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373035
|
|
Rathod sasiben bhalabhai
|
()
|
352
|
Garbada
|
GJ-23-004-036-001/9562828 (KHARWA (GARBADA))
|
1123004000NRG23021220220993751
|
04/12/2022
|
SNEHALBEN RAMSINGH
|
1123004WL046320
|
SNEHALBEN RAMSINGH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373060
|
|
SNEHALBEN RAMSINGH
|
()
|
353
|
Garbada
|
GJ-23-004-036-001/9912349579 (KHARWA (GARBADA))
|
1123004000NRG23021220220993776
|
04/12/2022
|
BHURIYA HIMRAJBHAI NEVLABHAI
|
1123004WL046320
|
BHURIYA HIMRAJBHAI NEVLABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373045
|
|
BHURIYA HIMRAJBHAI NEVLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133823
|
133823
|
|
|
|
|
|
|
|
354
|
Garbada
|
GJ-23-004-032-001/9567670341 (Zari Bujarg)
|
1123004000NRG23021220220990344
|
04/12/2022
|
rama
|
1123004WL046154
|
rama
|
00078
|
CNRB0017069
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065373440
|
|
rama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
355
|
Garbada
|
GJ-23-004-014-001/9567376028 (Gulbar)
|
1123004000NRG23031220220996470
|
04/12/2022
|
MANDOD ARUNBHAI RAMSINGBHAI
|
1123004WL046449
|
MANDOD ARUNBHAI RAMSINGBHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373404
|
|
MANDOD ARUNBHAI RAMSINGBHAI
|
()
|
356
|
Garbada
|
GJ-23-004-014-001/9567376028 (Gulbar)
|
1123004000NRG23031220220996469
|
04/12/2022
|
MANDOD NARESHBHAI RAMSINGBHAI
|
1123004WL046449
|
MANDOD NARESHBHAI RAMSINGBHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373401
|
|
MANDOD NARESHBHAI RAMSINGBHAI
|
()
|
357
|
Garbada
|
GJ-23-004-014-001/9567376029 (Gulbar)
|
1123004000NRG23031220220996471
|
04/12/2022
|
MANDOD KISHANBHAI RAMSINGBHAI
|
1123004WL046449
|
MANDOD KISHANBHAI RAMSINGBHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373403
|
|
MANDOD KISHANBHAI RAMSINGBHAI
|
()
|
358
|
Garbada
|
GJ-23-004-014-001/9567376029 (Gulbar)
|
1123004000NRG23031220220996472
|
04/12/2022
|
MANDOD PAYALBEN RAMSINGBHAI
|
1123004WL046449
|
MANDOD PAYALBEN RAMSINGBHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373402
|
|
MANDOD PAYALBEN RAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
359
|
Garbada
|
GJ-23-004-014-001/9563547 (Gulbar)
|
1123004000NRG23031220220996454
|
04/12/2022
|
MANDOD MANJULABEN RATANABHAI
|
1123004WL046449
|
MANDOD MANJULABEN RATANABHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373337
|
|
MANDOD MANJULABEN RATANABHAI
|
()
|
360
|
Garbada
|
GJ-23-004-014-001/95673615 (Gulbar)
|
1123004000NRG23031220220996400
|
04/12/2022
|
samudi ben tejiya
|
1123004WL046448
|
samudi ben tejiya
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373651
|
|
samudi ben tejiya
|
()
|
361
|
Garbada
|
GJ-23-004-014-001/95673708 (Gulbar)
|
1123004000NRG23031220220996458
|
04/12/2022
|
fakrubhai terabhai
|
1123004WL046449
|
fakrubhai terabhai
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373533
|
|
fakrubhai terabhai
|
()
|
362
|
Garbada
|
GJ-23-004-014-001/95673708 (Gulbar)
|
1123004000NRG23031220220996459
|
04/12/2022
|
shanta fakru
|
1123004WL046449
|
shanta fakru
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373532
|
|
shanta fakru
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
363
|
Garbada
|
GJ-23-004-002-001/9564675 (Ambli)
|
1123004000NRG23021220220993146
|
04/12/2022
|
ISHVARBHAI DEVABHAI BAMANIA
|
1123004WL046304
|
ISHVARBHAI DEVABHAI BAMANIA
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373647
|
|
ISHVARBHAI DEVABHAI BAMANIA
|
()
|
364
|
Garbada
|
GJ-23-004-002-001/95650215 (Ambli)
|
1123004000NRG23021220220993162
|
04/12/2022
|
BAMANIYA GEETA ISHVARBHAI
|
1123004WL046304
|
BAMANIYA GEETA ISHVARBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373341
|
|
BAMANIYA GEETA ISHVARBHAI
|
()
|
365
|
Garbada
|
GJ-23-004-002-001/95650416 (Ambli)
|
1123004000NRG23031220220999114
|
04/12/2022
|
PALAS DARBARBHAI MAKANABHAI
|
1123004WL046602
|
PALAS DARBARBHAI MAKANABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373746
|
|
PALAS DARBARBHAI MAKANABHAI
|
()
|
366
|
Garbada
|
GJ-23-004-002-001/95650416 (Ambli)
|
1123004000NRG23031220220999115
|
04/12/2022
|
PALAS SUMITRABEN DARBARBHAI
|
1123004WL046602
|
PALAS SUMITRABEN DARBARBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373747
|
|
PALAS SUMITRABEN DARBARBHAI
|
()
|
367
|
Garbada
|
GJ-23-004-002-001/95650430 (Ambli)
|
1123004000NRG23031220220999117
|
04/12/2022
|
MAVI RAMILABEN RAMSHUBHAI
|
1123004WL046602
|
MAVI RAMILABEN RAMSHUBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373749
|
|
MAVI RAMILABEN RAMSHUBHAI
|
()
|
368
|
Garbada
|
GJ-23-004-002-001/95650455 (Ambli)
|
1123004000NRG23031220220999120
|
04/12/2022
|
MAVI MAKANABHAI RUMALBHAI
|
1123004WL046602
|
MAVI MAKANABHAI RUMALBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373751
|
|
MAVI MAKANABHAI RUMALBHAI
|
()
|
369
|
Garbada
|
GJ-23-004-002-001/95650476 (Ambli)
|
1123004000NRG23031220220999122
|
04/12/2022
|
BILVAL NATHIBEN BACHUBHAI
|
1123004WL046602
|
BILVAL NATHIBEN BACHUBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373756
|
|
BILVAL NATHIBEN BACHUBHAI
|
()
|
370
|
Garbada
|
GJ-23-004-002-001/95650477 (Ambli)
|
1123004000NRG23031220220999124
|
04/12/2022
|
MAVI DITALIBEN RAMSINHBHAI
|
1123004WL046602
|
MAVI DITALIBEN RAMSINHBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373758
|
|
MAVI DITALIBEN RAMSINHBHAI
|
()
|
371
|
Garbada
|
GJ-23-004-002-001/95650477 (Ambli)
|
1123004000NRG23031220220999123
|
04/12/2022
|
MAVI RAMSINHBHAI RUMALBHAI
|
1123004WL046602
|
MAVI RAMSINHBHAI RUMALBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373759
|
|
MAVI RAMSINHBHAI RUMALBHAI
|
()
|
372
|
Garbada
|
GJ-23-004-002-001/95650478 (Ambli)
|
1123004000NRG23031220220999125
|
04/12/2022
|
MAVI CHATURBHAI CHUNIYABHAI
|
1123004WL046602
|
MAVI CHATURBHAI CHUNIYABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373757
|
|
MAVI CHATURBHAI CHUNIYABHAI
|
()
|
373
|
Garbada
|
GJ-23-004-002-001/95655021 (Ambli)
|
1123004000NRG23031220220999127
|
04/12/2022
|
Alkeshkumar Darbarsinh Palas
|
1123004WL046602
|
Alkeshkumar Darbarsinh Palas
|
00089
|
CBIN0281647
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373770
|
|
Alkeshkumar Darbarsinh Palas
|
()
|
374
|
Garbada
|
GJ-23-004-002-001/95655022 (Ambli)
|
1123004000NRG23031220220999129
|
04/12/2022
|
Palas Sarmilaben Anilabhai
|
1123004WL046602
|
Palas Sarmilaben Anilabhai
|
00089
|
CBIN0281647
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373766
|
|
Palas Sarmilaben Anilabhai
|
()
|
375
|
Garbada
|
GJ-23-004-002-001/95655022 (Ambli)
|
1123004000NRG23031220220999128
|
04/12/2022
|
Vajesinhbhai Nagarsinhbhai Palas
|
1123004WL046602
|
Vajesinhbhai Nagarsinhbhai Palas
|
00089
|
CBIN0281647
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373765
|
|
Vajesinhbhai Nagarsinhbhai Palas
|
()
|
376
|
Garbada
|
GJ-23-004-002-001/956550517 (Ambli)
|
1123004000NRG23031220220999130
|
04/12/2022
|
Pravinbhai Kanubhai Palas
|
1123004WL046602
|
Pravinbhai Kanubhai Palas
|
00089
|
CBIN0281647
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373678
|
|
Pravinbhai Kanubhai Palas
|
()
|
377
|
Garbada
|
GJ-23-004-002-001/956550550 (Ambli)
|
1123004000NRG23031220220999131
|
04/12/2022
|
NAVALSINH RAMSINH PARMAR
|
1123004WL046602
|
NAVALSINH RAMSINH PARMAR
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373590
|
|
NAVALSINH RAMSINH PARMAR
|
()
|
378
|
Garbada
|
GJ-23-004-002-001/9565505736 (Ambli)
|
1123004000NRG23031220220999136
|
04/12/2022
|
PALAS HASMUKBHAI BHIMJIBHAI
|
1123004WL046602
|
PALAS HASMUKBHAI BHIMJIBHAI
|
00089
|
CBIN0281647
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373763
|
|
PALAS HASMUKBHAI BHIMJIBHAI
|
()
|
379
|
Garbada
|
GJ-23-004-002-001/9996798223 (Ambli)
|
1123004000NRG23031220220999142
|
04/12/2022
|
MAVI JUGALIBEN KALABHAI
|
1123004WL046602
|
MAVI JUGALIBEN KALABHAI
|
00089
|
CBIN0281647
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373769
|
|
MAVI JUGALIBEN KALABHAI
|
()
|
380
|
Garbada
|
GJ-23-004-002-001/9996798223 (Ambli)
|
1123004000NRG23031220220999141
|
04/12/2022
|
MAVI KALABHAI NANJIBHAI
|
1123004WL046602
|
MAVI KALABHAI NANJIBHAI
|
00089
|
CBIN0281647
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373768
|
|
MAVI KALABHAI NANJIBHAI
|
()
|
381
|
Garbada
|
GJ-23-004-002-001/9996798225 (Ambli)
|
1123004000NRG23031220220999143
|
04/12/2022
|
PALAS NAVSING VAJESINH
|
1123004WL046602
|
PALAS NAVSING VAJESINH
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065373767
|
|
PALAS NAVSING VAJESINH
|
()
|
382
|
Garbada
|
GJ-23-004-002-001/9996798318 (Ambli)
|
1123004000NRG23031220220999149
|
04/12/2022
|
NALAVAYA AKSHAYKUMAR HIRABHAI
|
1123004WL046602
|
NALAVAYA AKSHAYKUMAR HIRABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373505
|
|
NALAVAYA AKSHAYKUMAR HIRABHAI
|
()
|
383
|
Garbada
|
GJ-23-004-002-001/9996798452 (Ambli)
|
1123004000NRG23021220220993177
|
04/12/2022
|
BAMANIA DILIPSINH FATESINH
|
1123004WL046304
|
BAMANIA DILIPSINH FATESINH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373570
|
|
BAMANIA DILIPSINH FATESINH
|
()
|
384
|
Garbada
|
GJ-23-004-002-001/9996798506 (Ambli)
|
1123004000NRG23021220220993181
|
04/12/2022
|
BAMANYA NILESHKUMAR DIPSINH
|
1123004WL046304
|
BAMANYA NILESHKUMAR DIPSINH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373571
|
|
BAMANYA NILESHKUMAR DIPSINH
|
()
|
385
|
Garbada
|
GJ-23-004-002-001/9996798535 (Ambli)
|
1123004000NRG23021220220993184
|
04/12/2022
|
BAMANYA KAUSHIK DINESHBHAI
|
1123004WL046304
|
BAMANYA KAUSHIK DINESHBHAI
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373342
|
|
BAMANYA KAUSHIK DINESHBHAI
|
()
|
386
|
Garbada
|
GJ-23-004-002-001/9996798557 (Ambli)
|
1123004000NRG23021220220993191
|
04/12/2022
|
RAMESHBHAI NAVALSINH BAMANYA
|
1123004WL046304
|
RAMESHBHAI NAVALSINH BAMANYA
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373343
|
|
RAMESHBHAI NAVALSINH BAMANYA
|
()
|
387
|
Garbada
|
GJ-23-004-002-001/9996798557 (Ambli)
|
1123004000NRG23021220220993192
|
04/12/2022
|
SUREKHABEN RAMESHBHAI BAMANIA
|
1123004WL046304
|
SUREKHABEN RAMESHBHAI BAMANIA
|
00089
|
CBIN0281647
|
1562
|
1562
|
Processed
|
10/12/2022
|
|
7065373347
|
|
SUREKHABEN RAMESHBHAI BAMANIA
|
()
|
388
|
Garbada
|
GJ-23-004-008-001/446654 (Chharchhoda)
|
1123004000NRG23031220220998898
|
04/12/2022
|
Gopalbhai Himabhai
|
1123004WL046597
|
Gopalbhai Himabhai
|
00089
|
CBIN0281647
|
1507
|
1507
|
Processed
|
10/12/2022
|
|
7065373493
|
|
Gopalbhai Himabhai
|
()
|
389
|
Garbada
|
GJ-23-004-008-001/95646758 (Chharchhoda)
|
1123004000NRG23031220220998904
|
04/12/2022
|
BHABHOR SUMLI BEN GOPALBHA
|
1123004WL046597
|
BHABHOR SUMLI BEN GOPALBHA
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
10/12/2022
|
|
7065373492
|
|
BHABHOR SUMLI BEN GOPALBHA
|
()
|
390
|
Garbada
|
GJ-23-004-008-001/95646762 (Chharchhoda)
|
1123004000NRG23031220220998905
|
04/12/2022
|
RAMAN BAHI
|
1123004WL046597
|
RAMAN BAHI
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
10/12/2022
|
|
7065373674
|
|
RAMAN BAHI
|
()
|
391
|
Garbada
|
GJ-23-004-008-001/956467906 (Chharchhoda)
|
1123004000NRG23031220220998906
|
04/12/2022
|
GUMLIBEN MANSINGBHAI
|
1123004WL046597
|
GUMLIBEN MANSINGBHAI
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
10/12/2022
|
|
7065373569
|
|
GUMLIBEN MANSINGBHAI
|
()
|
392
|
Garbada
|
GJ-23-004-008-001/956468412-A (Chharchhoda)
|
1123004000NRG23031220220998909
|
04/12/2022
|
DHARMESHBHAI SURESHBHAI BHABHOR
|
1123004WL046597
|
DHARMESHBHAI SURESHBHAI BHABHOR
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
10/12/2022
|
|
7065373494
|
|
DHARMESHBHAI SURESHBHAI BHABHOR
|
()
|
393
|
Garbada
|
GJ-23-004-008-001/9638048502 (Chharchhoda)
|
1123004000NRG23031220220998913
|
04/12/2022
|
KHARAD KAILASHBHAI HARSING
|
1123004WL046597
|
KHARAD KAILASHBHAI HARSING
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
10/12/2022
|
|
7065373280
|
|
KHARAD KAILASHBHAI HARSING
|
()
|
394
|
Garbada
|
GJ-23-004-008-001/9638048503 (Chharchhoda)
|
1123004000NRG23031220220998914
|
04/12/2022
|
BHABHOR DALABHAI NARSING
|
1123004WL046597
|
BHABHOR DALABHAI NARSING
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
10/12/2022
|
|
7065373351
|
|
BHABHOR DALABHAI NARSING
|
()
|
395
|
Garbada
|
GJ-23-004-008-001/9638048506 (Chharchhoda)
|
1123004000NRG23031220220998918
|
04/12/2022
|
BHABHOR HINABEN VIJAYBHAI
|
1123004WL046597
|
BHABHOR HINABEN VIJAYBHAI
|
00089
|
CBIN0281647
|
1388
|
1388
|
Processed
|
10/12/2022
|
|
7065373133
|
|
BHABHOR HINABEN VIJAYBHAI
|
()
|
396
|
Garbada
|
GJ-23-004-008-001/9638048506 (Chharchhoda)
|
1123004000NRG23031220220998917
|
04/12/2022
|
BHABHOR VIJAYBHAI KALUBHAI
|
1123004WL046597
|
BHABHOR VIJAYBHAI KALUBHAI
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
10/12/2022
|
|
7065373279
|
|
BHABHOR VIJAYBHAI KALUBHAI
|
()
|
397
|
Garbada
|
GJ-23-004-008-001/9638048510 (Chharchhoda)
|
1123004000NRG23031220220998919
|
04/12/2022
|
MINAMA DITUBHAI PANGALABHAI
|
1123004WL046597
|
MINAMA DITUBHAI PANGALABHAI
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
10/12/2022
|
|
7065373336
|
|
MINAMA DITUBHAI PANGALABHAI
|
()
|
398
|
Garbada
|
GJ-23-004-008-001/9638048512 (Chharchhoda)
|
1123004000NRG23031220220998922
|
04/12/2022
|
BHURIYA KAJALBEN RAMSING
|
1123004WL046597
|
BHURIYA KAJALBEN RAMSING
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
10/12/2022
|
|
7065373344
|
|
BHURIYA KAJALBEN RAMSING
|
()
|
399
|
Garbada
|
GJ-23-004-008-001/9638048513 (Chharchhoda)
|
1123004000NRG23031220220996051
|
04/12/2022
|
NINAMA MESHABEN DILIPBHAI
|
1123004WL046440
|
NINAMA MESHABEN DILIPBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373591
|
|
NINAMA MESHABEN DILIPBHAI
|
()
|
400
|
Garbada
|
GJ-23-004-008-001/992116 (Chharchhoda)
|
1123004000NRG23031220220996053
|
04/12/2022
|
savitaben kasnabhai bhabhor
|
1123004WL046440
|
savitaben kasnabhai bhabhor
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373760
|
|
savitaben kasnabhai bhabhor
|
()
|
401
|
Garbada
|
GJ-23-004-008-001/9994686624 (Chharchhoda)
|
1123004000NRG23031220220998931
|
04/12/2022
|
LAXMANBHAI
|
1123004WL046597
|
LAXMANBHAI
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
10/12/2022
|
|
7065373412
|
|
LAXMANBHAI
|
()
|
402
|
Garbada
|
GJ-23-004-008-001/9994686805 (Chharchhoda)
|
1123004000NRG23031220220996057
|
04/12/2022
|
SANGITABEN MANUBHAI BHABHOR
|
1123004WL046440
|
SANGITABEN MANUBHAI BHABHOR
|
00089
|
CBIN0281647
|
1421
|
1421
|
Processed
|
10/12/2022
|
|
7065373491
|
|
SANGITABEN MANUBHAI BHABHOR
|
()
|
403
|
Garbada
|
GJ-23-004-008-001/9994686840 (Chharchhoda)
|
1123004000NRG23031220220996058
|
04/12/2022
|
BHABHOR BADIYA VARSINH
|
1123004WL046440
|
BHABHOR BADIYA VARSINH
|
00089
|
CBIN0281647
|
1431
|
1431
|
Processed
|
10/12/2022
|
|
7065373740
|
|
BHABHOR BADIYA VARSINH
|
()
|
404
|
Garbada
|
GJ-23-004-008-001/9996798398 (Chharchhoda)
|
1123004000NRG23031220220998948
|
04/12/2022
|
REAMESHBHAI SAMKABHAI KHARAD
|
1123004WL046597
|
REAMESHBHAI SAMKABHAI KHARAD
|
00089
|
CBIN0281647
|
1341
|
1341
|
Processed
|
10/12/2022
|
|
7065373381
|
|
REAMESHBHAI SAMKABHAI KHARAD
|
()
|
405
|
Garbada
|
GJ-23-004-012-001/966889865 (Gangardi)
|
1123004000NRG23301120220977629
|
04/12/2022
|
BARIA PRIYANKABEN UMESHBHAI
|
1123004WL045425
|
BARIA PRIYANKABEN UMESHBHAI
|
00089
|
CBIN0281647
|
1583
|
1583
|
Processed
|
10/12/2022
|
|
7065373278
|
|
BARIA PRIYANKABEN UMESHBHAI
|
()
|
406
|
Garbada
|
GJ-23-004-017-001/9996798533 (Matwa)
|
1123004000NRG23031220220997482
|
04/12/2022
|
KATARA NILESHBHAI KANUBHAI
|
1123004WL046512
|
KATARA NILESHBHAI KANUBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373443
|
|
KATARA NILESHBHAI KANUBHAI
|
()
|
407
|
Garbada
|
GJ-23-004-022-001/9565678260-A (Nelsur)
|
1123004000NRG23031220220999060
|
04/12/2022
|
KASMABEN LAVINDRABHAI DAMOR
|
1123004WL046601
|
KASMABEN LAVINDRABHAI DAMOR
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
10/12/2022
|
|
7065373709
|
|
KASMABEN LAVINDRABHAI DAMOR
|
()
|
408
|
Garbada
|
GJ-23-004-022-001/9565678273 (Nelsur)
|
1123004000NRG23031220220999061
|
04/12/2022
|
PARMAR CHUNIBEN JAVARABHAI
|
1123004WL046601
|
PARMAR CHUNIBEN JAVARABHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
10/12/2022
|
|
7065373648
|
|
PARMAR CHUNIBEN JAVARABHAI
|
()
|
409
|
Garbada
|
GJ-23-004-022-001/9567678458-A (Nelsur)
|
1123004000NRG23031220220999064
|
04/12/2022
|
RAMILABEN PARVATSINH BARIYA
|
1123004WL046601
|
RAMILABEN PARVATSINH BARIYA
|
00089
|
CBIN0281647
|
1120
|
1120
|
Processed
|
10/12/2022
|
|
7065373610
|
|
RAMILABEN PARVATSINH BARIYA
|
()
|
410
|
Garbada
|
GJ-23-004-022-001/9567678462 (Nelsur)
|
1123004000NRG23031220220999065
|
04/12/2022
|
BARIA NARESBHAI BABUBHAI
|
1123004WL046601
|
BARIA NARESBHAI BABUBHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
10/12/2022
|
|
7065373680
|
|
BARIA NARESBHAI BABUBHAI
|
()
|
411
|
Garbada
|
GJ-23-004-022-001/9567678468 (Nelsur)
|
1123004000NRG23031220220999066
|
04/12/2022
|
LILABEN KASNABHAI MAVI
|
1123004WL046601
|
LILABEN KASNABHAI MAVI
|
00089
|
CBIN0281647
|
1120
|
1120
|
Processed
|
10/12/2022
|
|
7065373679
|
|
LILABEN KASNABHAI MAVI
|
()
|
412
|
Garbada
|
GJ-23-004-022-001/9567678484-A (Nelsur)
|
1123004000NRG23031220220999067
|
04/12/2022
|
BARIA KANESH BADIYA
|
1123004WL046601
|
BARIA KANESH BADIYA
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
10/12/2022
|
|
7065373397
|
|
BARIA KANESH BADIYA
|
()
|
413
|
Garbada
|
GJ-23-004-022-001/9567678500 (Nelsur)
|
1123004000NRG23031220220999070
|
04/12/2022
|
BARIA BHURIBEN DINESH
|
1123004WL046601
|
BARIA BHURIBEN DINESH
|
00089
|
CBIN0281647
|
1120
|
1120
|
Processed
|
10/12/2022
|
|
7065373396
|
|
BARIA BHURIBEN DINESH
|
()
|
414
|
Garbada
|
GJ-23-004-022-001/9567678516-A (Nelsur)
|
1123004000NRG23031220220999072
|
04/12/2022
|
INDUBEN MADUBHAI GANAVA
|
1123004WL046601
|
INDUBEN MADUBHAI GANAVA
|
00089
|
CBIN0281647
|
1120
|
1120
|
Processed
|
10/12/2022
|
|
7065373710
|
|
INDUBEN MADUBHAI GANAVA
|
()
|
415
|
Garbada
|
GJ-23-004-022-001/9567678741-A (Nelsur)
|
1123004000NRG23031220220999074
|
04/12/2022
|
BHURIYA DITABHAI DALABHAI
|
1123004WL046601
|
BHURIYA DITABHAI DALABHAI
|
00089
|
CBIN0281647
|
1120
|
1120
|
Processed
|
10/12/2022
|
|
7065373598
|
|
BHURIYA DITABHAI DALABHAI
|
()
|
416
|
Garbada
|
GJ-23-004-022-001/9567678741-A (Nelsur)
|
1123004000NRG23031220220999075
|
04/12/2022
|
BHURIYA SAKUDIBEN DITABHAI
|
1123004WL046601
|
BHURIYA SAKUDIBEN DITABHAI
|
00089
|
CBIN0281647
|
1120
|
1120
|
Processed
|
10/12/2022
|
|
7065373601
|
|
BHURIYA SAKUDIBEN DITABHAI
|
()
|
417
|
Garbada
|
GJ-23-004-022-001/9567678787 (Nelsur)
|
1123004000NRG23031220220999077
|
04/12/2022
|
KALAVATIBEN CHANDUBHAI BHURIYA
|
1123004WL046601
|
KALAVATIBEN CHANDUBHAI BHURIYA
|
00089
|
CBIN0281647
|
1120
|
1120
|
Processed
|
10/12/2022
|
|
7065373609
|
|
KALAVATIBEN CHANDUBHAI BHURIYA
|
()
|
418
|
Garbada
|
GJ-23-004-022-001/9967679111 (Nelsur)
|
1123004000NRG23031220220999079
|
04/12/2022
|
CHAUHAN SARADABEN RAMESHBHAI
|
1123004WL046601
|
CHAUHAN SARADABEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
10/12/2022
|
|
7065373484
|
|
CHAUHAN SARADABEN RAMESHBHAI
|
()
|
419
|
Garbada
|
GJ-23-004-022-001/9967680162 (Nelsur)
|
1123004000NRG23031220220999097
|
04/12/2022
|
DHARMESHBHAI KANUBHAI BARIYA
|
1123004WL046601
|
DHARMESHBHAI KANUBHAI BARIYA
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065373602
|
|
DHARMESHBHAI KANUBHAI BARIYA
|
()
|
420
|
Garbada
|
GJ-23-004-022-001/9967680162 (Nelsur)
|
1123004000NRG23031220220999096
|
04/12/2022
|
NAYNABEN DHARMESHBHAI BARIYA
|
1123004WL046601
|
NAYNABEN DHARMESHBHAI BARIYA
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065373603
|
|
NAYNABEN DHARMESHBHAI BARIYA
|
()
|
421
|
Garbada
|
GJ-23-004-022-001/9967680389 (Nelsur)
|
1123004000NRG23031220220999099
|
04/12/2022
|
KASANABHAI NAGAJIBHAI BHURIYA
|
1123004WL046601
|
KASANABHAI NAGAJIBHAI BHURIYA
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065373600
|
|
KASANABHAI NAGAJIBHAI BHURIYA
|
()
|
422
|
Garbada
|
GJ-23-004-022-001/9967680389 (Nelsur)
|
1123004000NRG23031220220999100
|
04/12/2022
|
SANUBEN KASNABHAI BHURIYA
|
1123004WL046601
|
SANUBEN KASNABHAI BHURIYA
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
7065373599
|
|
SANUBEN KASNABHAI BHURIYA
|
()
|
423
|
Garbada
|
GJ-23-004-031-001/9565308 (Vajelav)
|
1123004000NRG23021220220994075
|
04/12/2022
|
LALIBEN RAJU
|
1123004WL046333
|
LALIBEN RAJU
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
10/12/2022
|
|
7065373479
|
|
LALIBEN RAJU
|
()
|
424
|
Garbada
|
GJ-23-004-031-001/9565323 (Vajelav)
|
1123004000NRG23021220220994200
|
04/12/2022
|
kharad gitaben sabubhai
|
1123004WL046337
|
kharad gitaben sabubhai
|
00089
|
CBIN0281647
|
1456
|
1456
|
Processed
|
10/12/2022
|
|
7065373541
|
|
kharad gitaben sabubhai
|
()
|
425
|
Garbada
|
GJ-23-004-031-001/9565406 (Vajelav)
|
1123004000NRG23021220220994208
|
04/12/2022
|
MANJULABEN babubhai
|
1123004WL046337
|
MANJULABEN babubhai
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7065373490
|
|
MANJULABEN babubhai
|
()
|
426
|
Garbada
|
GJ-23-004-031-001/95655739 (Vajelav)
|
1123004000NRG23021220220994092
|
04/12/2022
|
PANABEN
|
1123004WL046333
|
PANABEN
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373771
|
|
PANABEN
|
()
|
427
|
Garbada
|
GJ-23-004-031-001/9565577593 (Vajelav)
|
1123004000NRG23021220220994219
|
04/12/2022
|
KHARAD BABUBHAI R
|
1123004WL046337
|
KHARAD BABUBHAI R
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7065373480
|
|
KHARAD BABUBHAI R
|
()
|
428
|
Garbada
|
GJ-23-004-031-001/9565577593 (Vajelav)
|
1123004000NRG23021220220994220
|
04/12/2022
|
Kkharad mangaliben babubhai
|
1123004WL046337
|
Kkharad mangaliben babubhai
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7065373478
|
|
Kkharad mangaliben babubhai
|
()
|
429
|
Garbada
|
GJ-23-004-031-001/9565577733 (Vajelav)
|
1123004000NRG23021220220994095
|
04/12/2022
|
DAMOR SUMLIBEN DHANABHAI
|
1123004WL046333
|
DAMOR SUMLIBEN DHANABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373773
|
|
DAMOR SUMLIBEN DHANABHAI
|
()
|
430
|
Garbada
|
GJ-23-004-031-001/9565577733 (Vajelav)
|
1123004000NRG23021220220994096
|
04/12/2022
|
PARESHBHAI
|
1123004WL046333
|
PARESHBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373774
|
|
PARESHBHAI
|
()
|
431
|
Garbada
|
GJ-23-004-031-001/9565577734 (Vajelav)
|
1123004000NRG23021220220994097
|
04/12/2022
|
DAMOR DHIRABHAI LALABHAI
|
1123004WL046333
|
DAMOR DHIRABHAI LALABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373775
|
|
DAMOR DHIRABHAI LALABHAI
|
()
|
432
|
Garbada
|
GJ-23-004-031-001/9565577735 (Vajelav)
|
1123004000NRG23021220220994098
|
04/12/2022
|
GANAVA BHAVSING GUMLABHAI
|
1123004WL046333
|
GANAVA BHAVSING GUMLABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373772
|
|
GANAVA BHAVSING GUMLABHAI
|
()
|
433
|
Garbada
|
GJ-23-004-031-001/9565577741 (Vajelav)
|
1123004000NRG23021220220994225
|
04/12/2022
|
DAMOR NABALABHAI BADARBHAI
|
1123004WL046337
|
DAMOR NABALABHAI BADARBHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7065373780
|
|
DAMOR NABALABHAI BADARBHAI
|
()
|
434
|
Garbada
|
GJ-23-004-031-001/9565577741 (Vajelav)
|
1123004000NRG23021220220994226
|
04/12/2022
|
GITABEN
|
1123004WL046337
|
GITABEN
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7065373781
|
|
GITABEN
|
()
|
435
|
Garbada
|
GJ-23-004-036-001/9912349698 (KHARWA (GARBADA))
|
1123004000NRG23021220220993825
|
04/12/2022
|
GUNDIYA CHENABEN REVABHAI
|
1123004WL046322
|
GUNDIYA CHENABEN REVABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373557
|
|
GUNDIYA CHENABEN REVABHAI
|
()
|
436
|
Garbada
|
GJ-23-004-036-001/9912349698 (KHARWA (GARBADA))
|
1123004000NRG23021220220993824
|
04/12/2022
|
GUNDIYA REVABHAI KHIMABHAI
|
1123004WL046322
|
GUNDIYA REVABHAI KHIMABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373558
|
|
GUNDIYA REVABHAI KHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103035
|
103035
|
|
|
|
|
|
|
|
437
|
Garbada
|
GJ-23-004-001-001/9568769983 (Abhlod)
|
1123004000NRG23031220220995753
|
04/12/2022
|
ROZ HARDIKKUMAR RAJESHBHAI
|
1123004WL046436
|
ROZ HARDIKKUMAR RAJESHBHAI
|
00165
|
IBKL0000445
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373611
|
|
ROZ HARDIKKUMAR RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
438
|
Garbada
|
GJ-23-004-004-001/9996636654 (Bhe)
|
1123004000NRG23031220220996012
|
04/12/2022
|
Bhuriya Shantiben Badiyabhai
|
1123004WL046439
|
Bhuriya Shantiben Badiyabhai
|
00168
|
ICIC0000466
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373425
|
|
Bhuriya Shantiben Badiyabhai
|
()
|
439
|
Garbada
|
GJ-23-004-022-001/95656756-A (Nelsur)
|
1123004000NRG23021220220992170
|
04/12/2022
|
PARMAR BIJALIBEN JORSINH
|
1123004WL046245
|
PARMAR BIJALIBEN JORSINH
|
00168
|
ICIC0000466
|
1442
|
1442
|
Processed
|
10/12/2022
|
|
7065373652
|
|
PARMAR BIJALIBEN JORSINH
|
()
|
440
|
Garbada
|
GJ-23-004-022-001/95656756-A (Nelsur)
|
1123004000NRG23021220220992169
|
04/12/2022
|
PARMAR JORSINH GANABHA
|
1123004WL046245
|
PARMAR JORSINH GANABHA
|
00168
|
ICIC0000466
|
1442
|
1442
|
Processed
|
10/12/2022
|
|
7065373653
|
|
PARMAR JORSINH GANABHA
|
()
|
441
|
Garbada
|
GJ-23-004-022-001/95656762-A (Nelsur)
|
1123004000NRG23021220220992172
|
04/12/2022
|
PARMAR RAMATUBEN RAMSINH
|
1123004WL046245
|
PARMAR RAMATUBEN RAMSINH
|
00168
|
ICIC0000466
|
1442
|
1442
|
Processed
|
10/12/2022
|
|
7065373784
|
|
PARMAR RAMATUBEN RAMSINH
|
()
|
442
|
Garbada
|
GJ-23-004-022-001/956567819 (Nelsur)
|
1123004000NRG23021220220992178
|
04/12/2022
|
DAMOR MATHURIBEN VARSINH
|
1123004WL046245
|
DAMOR MATHURIBEN VARSINH
|
00168
|
ICIC0000466
|
1442
|
1442
|
Processed
|
10/12/2022
|
|
7065373475
|
|
DAMOR MATHURIBEN VARSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
443
|
Garbada
|
GJ-23-004-022-001/9565678309 (Nelsur)
|
1123004000NRG23021220220992179
|
04/12/2022
|
LIMBUBEN
|
1123004WL046245
|
LIMBUBEN
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
10/12/2022
|
|
7065373495
|
|
LIMBUBEN
|
()
|
444
|
Garbada
|
GJ-23-004-022-001/9565678333 (Nelsur)
|
1123004000NRG23031220220998989
|
04/12/2022
|
CHANDUBHAI
|
1123004WL046600
|
CHANDUBHAI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373472
|
|
CHANDUBHAI
|
()
|
445
|
Garbada
|
GJ-23-004-022-001/9565678333 (Nelsur)
|
1123004000NRG23031220220998990
|
04/12/2022
|
SUKIBEN
|
1123004WL046600
|
SUKIBEN
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373471
|
|
SUKIBEN
|
()
|
446
|
Garbada
|
GJ-23-004-022-001/996767943 (Nelsur)
|
1123004000NRG23031220220999080
|
04/12/2022
|
PARMAR ATULBHAI MANUBHAI
|
1123004WL046601
|
PARMAR ATULBHAI MANUBHAI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373477
|
|
PARMAR ATULBHAI MANUBHAI
|
()
|
447
|
Garbada
|
GJ-23-004-022-001/996767943 (Nelsur)
|
1123004000NRG23031220220999081
|
04/12/2022
|
PARMAR REKHABEN ATULBHAI
|
1123004WL046601
|
PARMAR REKHABEN ATULBHAI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373473
|
|
PARMAR REKHABEN ATULBHAI
|
()
|
448
|
Garbada
|
GJ-23-004-022-001/9967679437 (Nelsur)
|
1123004000NRG23031220220999082
|
04/12/2022
|
PARMAR KASNABHAI CHHAGAN
|
1123004WL046601
|
PARMAR KASNABHAI CHHAGAN
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373486
|
|
PARMAR KASNABHAI CHHAGAN
|
()
|
449
|
Garbada
|
GJ-23-004-022-001/9967679437 (Nelsur)
|
1123004000NRG23031220220999083
|
04/12/2022
|
PARMAR METABEN KASNABHAI
|
1123004WL046601
|
PARMAR METABEN KASNABHAI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373476
|
|
PARMAR METABEN KASNABHAI
|
()
|
450
|
Garbada
|
GJ-23-004-022-001/9967679438 (Nelsur)
|
1123004000NRG23031220220998997
|
04/12/2022
|
BHURIA SONALBEN RUPSINH
|
1123004WL046600
|
BHURIA SONALBEN RUPSINH
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373474
|
|
BHURIA SONALBEN RUPSINH
|
()
|
451
|
Garbada
|
GJ-23-004-022-001/9967679799 (Nelsur)
|
1123004000NRG23031220220998998
|
04/12/2022
|
BHURIA VANITABEN MAVSINH
|
1123004WL046600
|
BHURIA VANITABEN MAVSINH
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373485
|
|
BHURIA VANITABEN MAVSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13776
|
13776
|
|
|
|
|
|
|
|
452
|
Garbada
|
GJ-23-004-032-001/9565900 (Zari Bujarg)
|
1123004000NRG23021220220990339
|
04/12/2022
|
DHAK ARUNBHAI RAMRESBHAI
|
1123004WL046154
|
DHAK ARUNBHAI RAMRESBHAI
|
00176
|
IDIB000D508
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065373408
|
|
DHAK ARUNBHAI RAMRESBHAI
|
()
|
453
|
Garbada
|
GJ-23-004-034-001/95652881 (BHILWA (GARBADA))
|
1123004000NRG23021220220993268
|
04/12/2022
|
Ganava radikaben meghjibhai
|
1123004WL046306
|
Ganava radikaben meghjibhai
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373419
|
|
Ganava radikaben meghjibhai
|
()
|
454
|
Garbada
|
GJ-23-004-034-001/95652881 (BHILWA (GARBADA))
|
1123004000NRG23021220220993267
|
04/12/2022
|
Ganava rakeshbhai meghjibhai
|
1123004WL046306
|
Ganava rakeshbhai meghjibhai
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373165
|
|
Ganava rakeshbhai meghjibhai
|
()
|
455
|
Garbada
|
GJ-23-004-034-001/9567671466 (BHILWA (GARBADA))
|
1123004000NRG23021220220993284
|
04/12/2022
|
Rathod chenabhai hirabhai
|
1123004WL046306
|
Rathod chenabhai hirabhai
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373155
|
|
Rathod chenabhai hirabhai
|
()
|
456
|
Garbada
|
GJ-23-004-034-001/9567671466 (BHILWA (GARBADA))
|
1123004000NRG23021220220993285
|
04/12/2022
|
Rathod manjulaben chenabhai
|
1123004WL046306
|
Rathod manjulaben chenabhai
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373156
|
|
Rathod manjulaben chenabhai
|
()
|
457
|
Garbada
|
GJ-23-004-034-001/9567671467 (BHILWA (GARBADA))
|
1123004000NRG23021220220993286
|
04/12/2022
|
Rathod laljibhai hirabhai
|
1123004WL046306
|
Rathod laljibhai hirabhai
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373355
|
|
Rathod laljibhai hirabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9212
|
9212
|
|
|
|
|
|
|
|
458
|
Garbada
|
GJ-23-004-013-001/9912349922 (Garbada)
|
1123004000NRG23031220220996374
|
04/12/2022
|
BILVAL KANJIBHAI KHIMACHANDBHAI
|
1123004WL046447
|
BILVAL KANJIBHAI KHIMACHANDBHAI
|
00354
|
PUNB0220710
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373450
|
|
BILVAL KANJIBHAI KHIMACHANDBHAI
|
()
|
459
|
Garbada
|
GJ-23-004-013-001/9912349923 (Garbada)
|
1123004000NRG23031220220996375
|
04/12/2022
|
BILVAL DITABHAI SURTANBHAI
|
1123004WL046447
|
BILVAL DITABHAI SURTANBHAI
|
00354
|
PUNB0220710
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373451
|
|
BILVAL DITABHAI SURTANBHAI
|
()
|
460
|
Garbada
|
GJ-23-004-013-001/9912349929 (Garbada)
|
1123004000NRG23031220220996377
|
04/12/2022
|
BILVAL MANABHAI KHEMACHANDBHAI
|
1123004WL046447
|
BILVAL MANABHAI KHEMACHANDBHAI
|
00354
|
PUNB0220710
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373449
|
|
BILVAL MANABHAI KHEMACHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
461
|
Garbada
|
GJ-23-004-036-001/9562827 (KHARWA (GARBADA))
|
1123004000NRG23021220220993746
|
04/12/2022
|
kiranbhai devabhai
|
1123004WL046320
|
kiranbhai devabhai
|
00354
|
PUNB0670300
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373743
|
|
kiranbhai devabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
462
|
Garbada
|
GJ-23-004-012-001/966889872 (Gangardi)
|
1123004000NRG23301120220977639
|
04/12/2022
|
BARIA GIRISHBHAI JAYESHBHAI
|
1123004WL045425
|
BARIA GIRISHBHAI JAYESHBHAI
|
00415
|
SBIN0000323
|
1581
|
1581
|
Processed
|
10/12/2022
|
|
7065373277
|
|
MR BARIA GIRISHAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
463
|
Garbada
|
GJ-23-004-004-001/95658311 (Bhe)
|
1123004000NRG23031220220995989
|
04/12/2022
|
Hathila Hiraben Narubhai
|
1123004WL046439
|
Hathila Hiraben Narubhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373595
|
|
MR BHURIYA RAMANBHAI SENGABHAI
|
()
|
464
|
Garbada
|
GJ-23-004-004-001/9566343611 (Bhe)
|
1123004000NRG23031220220995993
|
04/12/2022
|
sangada harish kasnabhai
|
1123004WL046439
|
sangada harish kasnabhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373594
|
|
MR SAILESHBHAI DITABHAI GUNDIYA
|
()
|
465
|
Garbada
|
GJ-23-004-004-001/9996636549 (Bhe)
|
1123004000NRG23031220220996004
|
04/12/2022
|
Sangada Tikuben Mojibhai
|
1123004WL046439
|
Sangada Tikuben Mojibhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373596
|
|
MRS BHURIYA MANISHABEN ANILBHAI
|
()
|
466
|
Garbada
|
GJ-23-004-004-001/9996636558 (Bhe)
|
1123004000NRG23031220220996005
|
04/12/2022
|
Hathila Laliben Pareshbhai
|
1123004WL046439
|
Hathila Laliben Pareshbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373592
|
|
MRS HATHILA JETABEN NARSUBHAI
|
()
|
467
|
Garbada
|
GJ-23-004-004-001/9996636559 (Bhe)
|
1123004000NRG23031220220996006
|
04/12/2022
|
Gundiya Kanaben Dalsingbhai
|
1123004WL046439
|
Gundiya Kanaben Dalsingbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373593
|
|
MR GUNDIYA DALSINGBHAI GOPALBHAI
|
()
|
468
|
Garbada
|
GJ-23-004-004-001/9996636652 (Bhe)
|
1123004000NRG23031220220996007
|
04/12/2022
|
Sangada Jigneshbhai Abhesing
|
1123004WL046439
|
Sangada Jigneshbhai Abhesing
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373426
|
|
MRS GUNDIYA GITABEN DITABHAI
|
()
|
469
|
Garbada
|
GJ-23-004-004-001/9996636652 (Bhe)
|
1123004000NRG23031220220996008
|
04/12/2022
|
Sangada Sanjaybhai Abhesingbhai
|
1123004WL046439
|
Sangada Sanjaybhai Abhesingbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373427
|
|
MR DAMOR DILIPBHAI JENUBHAI
|
()
|
470
|
Garbada
|
GJ-23-004-034-001/95652872 (BHILWA (GARBADA))
|
1123004000NRG23021220220993253
|
04/12/2022
|
Ganava navalsingbhai shunilbhai
|
1123004WL046306
|
Ganava navalsingbhai shunilbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373577
|
|
MR SANGADA SANJAYBHAI ABHESINGBHAI
|
()
|
471
|
Garbada
|
GJ-23-004-034-001/95652872 (BHILWA (GARBADA))
|
1123004000NRG23021220220993252
|
04/12/2022
|
Ganava shunilbhai rameshbhai
|
1123004WL046306
|
Ganava shunilbhai rameshbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373575
|
|
MR BHURIYA HARMALBHAI GALUBHAI
|
()
|
472
|
Garbada
|
GJ-23-004-034-001/95652873 (BHILWA (GARBADA))
|
1123004000NRG23021220220993254
|
04/12/2022
|
Ganava sakrabhai ramchandbhai
|
1123004WL046306
|
Ganava sakrabhai ramchandbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373576
|
|
MRS BHURIYA PARTIBEN KESHUBHAI
|
()
|
473
|
Garbada
|
GJ-23-004-034-001/95652873 (BHILWA (GARBADA))
|
1123004000NRG23021220220993255
|
04/12/2022
|
Ganava shubhash sakrabhai
|
1123004WL046306
|
Ganava shubhash sakrabhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373422
|
|
MRS RATHOD KAMODIBEN GOVINDBHAI
|
()
|
474
|
Garbada
|
GJ-23-004-034-001/95652875 (BHILWA (GARBADA))
|
1123004000NRG23021220220993256
|
04/12/2022
|
Ganava zithrabhai ramchandbhai
|
1123004WL046306
|
Ganava zithrabhai ramchandbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373423
|
|
MRS SANGADA KAVITABEN MAYANKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
475
|
Garbada
|
GJ-23-004-001-001/956569274 (Abhlod)
|
1123004000NRG23031220220995748
|
04/12/2022
|
hatu bijiya
|
1123004WL046436
|
hatu bijiya
|
00415
|
SBIN0002645
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373682
|
|
MR HATUBHAI BIJIYABHAI BHABHOR
|
()
|
476
|
Garbada
|
GJ-23-004-001-001/9568770052 (Abhlod)
|
1123004000NRG23031220220995763
|
04/12/2022
|
SANUDI PARSU
|
1123004WL046436
|
SANUDI PARSU
|
00415
|
SBIN0002645
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373685
|
|
MRS SANUBEN PARSUBHAI BHABHOR
|
()
|
477
|
Garbada
|
GJ-23-004-001-001/9968779826 (Abhlod)
|
1123004000NRG23031220220995796
|
04/12/2022
|
bhabhor rameshbhai nablabhai
|
1123004WL046436
|
bhabhor rameshbhai nablabhai
|
00415
|
SBIN0002645
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373683
|
|
MR RAMESHBHAI NABALABHAI BHABHOR
|
()
|
478
|
Garbada
|
GJ-23-004-001-001/9969779925 (Abhlod)
|
1123004000NRG23031220220995797
|
04/12/2022
|
BHABHOR TITALABHAI KEHJIBHAI
|
1123004WL046436
|
BHABHOR TITALABHAI KEHJIBHAI
|
00415
|
SBIN0002645
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373681
|
|
MR TITALABHAI KEHJIBHAI BHABHOR
|
()
|
479
|
Garbada
|
GJ-23-004-001-001/9969779996 (Abhlod)
|
1123004000NRG23031220220995799
|
04/12/2022
|
BHABHOR DHOLKIBEN RAMSING
|
1123004WL046436
|
BHABHOR DHOLKIBEN RAMSING
|
00415
|
SBIN0002645
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373688
|
|
MR DHOLKIBEN RAMSINGBHAI BHABHOR
|
()
|
480
|
Garbada
|
GJ-23-004-001-001/9969779996 (Abhlod)
|
1123004000NRG23031220220995798
|
04/12/2022
|
BHABHOR RAMSING MOTIBHAI
|
1123004WL046436
|
BHABHOR RAMSING MOTIBHAI
|
00415
|
SBIN0002645
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373684
|
|
MR RAMSINGBHAI MOTIBHAI BHABHOR
|
()
|
481
|
Garbada
|
GJ-23-004-002-001/9996798516 (Ambli)
|
1123004000NRG23031220220998851
|
04/12/2022
|
SANDIPBHAI LALCHANDBHAI NALVAYA
|
1123004WL046595
|
SANDIPBHAI LALCHANDBHAI NALVAYA
|
00415
|
SBIN0002645
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7065373410
|
|
MR SANDIPBHAI LALCHANDABHAI NALVAYA
|
()
|
482
|
Garbada
|
GJ-23-004-002-001/9996798526 (Ambli)
|
1123004000NRG23031220220999162
|
04/12/2022
|
PARMAR SUREKHABEN NARESHBHAI
|
1123004WL046602
|
PARMAR SUREKHABEN NARESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373340
|
|
MRS SUREKHABEN CHUNILAL PARMAR
|
()
|
483
|
Garbada
|
GJ-23-004-008-001/9994689227 (Chharchhoda)
|
1123004000NRG23031220220996063
|
04/12/2022
|
AEHRAL UDESINGBHAI VARIYABHAI
|
1123004WL046440
|
AEHRAL UDESINGBHAI VARIYABHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
10/12/2022
|
|
7065373481
|
|
MR UDESHINGBHAI VARIYABHAI AHERAL
|
()
|
484
|
Garbada
|
GJ-23-004-008-001/9994689228 (Chharchhoda)
|
1123004000NRG23031220220996064
|
04/12/2022
|
KATARA RAJIGBHAI JAVSINGBHAI
|
1123004WL046440
|
KATARA RAJIGBHAI JAVSINGBHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
10/12/2022
|
|
7065373761
|
|
MR RAJIGBHAI JAVSINGBHAI KATARA
|
()
|
485
|
Garbada
|
GJ-23-004-008-001/9994689235 (Chharchhoda)
|
1123004000NRG23031220220996065
|
04/12/2022
|
AEHRAL SHARMABEN ABHESINH
|
1123004WL046440
|
AEHRAL SHARMABEN ABHESINH
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
10/12/2022
|
|
7065373482
|
|
MRS SHARMABEN ABHESINHBHAI AHERAL
|
()
|
486
|
Garbada
|
GJ-23-004-008-001/9994689236 (Chharchhoda)
|
1123004000NRG23031220220996066
|
04/12/2022
|
BARIA AJAYKUMAR CHHAGANBHAI
|
1123004WL046440
|
BARIA AJAYKUMAR CHHAGANBHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
10/12/2022
|
|
7065373483
|
|
MR AJAYKUMAR CHHAGANBHAI BARIYA
|
()
|
487
|
Garbada
|
GJ-23-004-008-001/9994689276 (Chharchhoda)
|
1123004000NRG23031220220996067
|
04/12/2022
|
BARIYA NAJU BADIYA
|
1123004WL046440
|
BARIYA NAJU BADIYA
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
10/12/2022
|
|
7065373762
|
|
MR NAJUBHAI BADIYABHAI BARIYA
|
()
|
488
|
Garbada
|
GJ-23-004-008-001/9994689285 (Chharchhoda)
|
1123004000NRG23031220220996068
|
04/12/2022
|
BARIYA GORDHAN NABLA
|
1123004WL046440
|
BARIYA GORDHAN NABLA
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
10/12/2022
|
|
7065373690
|
|
MISS MIMUBEN GORDHANBHAI BARIYA
|
()
|
489
|
Garbada
|
GJ-23-004-008-001/9996798229 (Chharchhoda)
|
1123004000NRG23031220220996069
|
04/12/2022
|
BARIA MINUBEN GORDHANBHAI
|
1123004WL046440
|
BARIA MINUBEN GORDHANBHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
10/12/2022
|
|
7065373764
|
|
MR GORDHANBHAI NABALABHAI BARIYA
|
()
|
490
|
Garbada
|
GJ-23-004-008-001/9996798306 (Chharchhoda)
|
1123004000NRG23031220220996070
|
04/12/2022
|
KALMI VARSINHBHAI MADIYABHAI
|
1123004WL046440
|
KALMI VARSINHBHAI MADIYABHAI
|
00415
|
SBIN0002645
|
1635
|
1635
|
Processed
|
10/12/2022
|
|
7065373779
|
|
MR VARSINGBHAI MADIYABHAI KALMI
|
()
|
491
|
Garbada
|
GJ-23-004-012-001/95688774 (Gangardi)
|
1123004000NRG23301120220977605
|
04/12/2022
|
Jahamaben Shaileshbhai
|
1123004WL045425
|
Jahamaben Shaileshbhai
|
00415
|
SBIN0002645
|
1581
|
1581
|
Processed
|
10/12/2022
|
|
7065373429
|
|
MR KATARA SHAILESHKUMAR MITHIYABHAI
|
()
|
492
|
Garbada
|
GJ-23-004-012-001/96380138 (Gangardi)
|
1123004000NRG23301120220978085
|
04/12/2022
|
ASABEN
|
1123004WL045448
|
ASABEN
|
00415
|
SBIN0002645
|
1594
|
1594
|
Processed
|
10/12/2022
|
|
7065373269
|
|
MRS KATARA AASHABEN NARANBHAI
|
()
|
493
|
Garbada
|
GJ-23-004-012-001/96688826 (Gangardi)
|
1123004000NRG23301120220978086
|
04/12/2022
|
GANAVA BHUDARBHAI SAKRABHAI
|
1123004WL045448
|
GANAVA BHUDARBHAI SAKRABHAI
|
00415
|
SBIN0002645
|
1594
|
1594
|
Processed
|
10/12/2022
|
|
7065373271
|
|
MR GANAVA BHUDARBHAI SHAKRABHAI
|
()
|
494
|
Garbada
|
GJ-23-004-012-001/96688826 (Gangardi)
|
1123004000NRG23301120220978087
|
04/12/2022
|
GANAVA KASMABEN BHUDARBHAI
|
1123004WL045448
|
GANAVA KASMABEN BHUDARBHAI
|
00415
|
SBIN0002645
|
1594
|
1594
|
Processed
|
10/12/2022
|
|
7065373270
|
|
MR GANAVA BHUDARBHAI SHAKRABHAI
|
()
|
495
|
Garbada
|
GJ-23-004-012-001/96688851 (Gangardi)
|
1123004000NRG23301120220978089
|
04/12/2022
|
BARIA ISHAWARBHAI ABHESINH
|
1123004WL045448
|
BARIA ISHAWARBHAI ABHESINH
|
00415
|
SBIN0002645
|
1567
|
1567
|
Processed
|
10/12/2022
|
|
7065373399
|
|
MR BARIYA ISHWARBHAI
|
()
|
496
|
Garbada
|
GJ-23-004-012-001/96688854 (Gangardi)
|
1123004000NRG23301120220978092
|
04/12/2022
|
BARIYA PARVATBHAI BHAVSINGBHAI
|
1123004WL045448
|
BARIYA PARVATBHAI BHAVSINGBHAI
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
10/12/2022
|
|
7065373331
|
|
MR BARIA PARVATBHAI BHAVSINGBHAI
|
()
|
497
|
Garbada
|
GJ-23-004-012-001/96688857 (Gangardi)
|
1123004000NRG23301120220978094
|
04/12/2022
|
BARIYA MADHAVSINH BHAVSINH
|
1123004WL045448
|
BARIYA MADHAVSINH BHAVSINH
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
10/12/2022
|
|
7065373539
|
|
MR BARIA MADHAVSING BHAVSINGH
|
()
|
498
|
Garbada
|
GJ-23-004-012-001/96688858 (Gangardi)
|
1123004000NRG23301120220977607
|
04/12/2022
|
BARIYA MANUBHAI VALABHAI
|
1123004WL045425
|
BARIYA MANUBHAI VALABHAI
|
00415
|
SBIN0002645
|
1539
|
1539
|
Processed
|
10/12/2022
|
|
7065373538
|
|
MR BARIA MANUBHAI VALABHAI
|
()
|
499
|
Garbada
|
GJ-23-004-012-001/96688859 (Gangardi)
|
1123004000NRG23301120220977608
|
04/12/2022
|
BARIYA KANUBHAI MANUBHAI
|
1123004WL045425
|
BARIYA KANUBHAI MANUBHAI
|
00415
|
SBIN0002645
|
1539
|
1539
|
Processed
|
10/12/2022
|
|
7065373537
|
|
MR BARIYA KANUBHAI MANUBHAI
|
()
|
500
|
Garbada
|
GJ-23-004-012-001/96688860 (Gangardi)
|
1123004000NRG23301120220977609
|
04/12/2022
|
BARIYA JIGNESHBHAI KANUBHAI
|
1123004WL045425
|
BARIYA JIGNESHBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1539
|
1539
|
Processed
|
10/12/2022
|
|
7065373689
|
|
MR JIGNESHKUMAR KANUBHAI BARIA
|
()
|
501
|
Garbada
|
GJ-23-004-012-001/96688887 (Gangardi)
|
1123004000NRG23301120220977611
|
04/12/2022
|
BARIA LALIBEN KANUBHAI
|
1123004WL045425
|
BARIA LALIBEN KANUBHAI
|
00415
|
SBIN0002645
|
1539
|
1539
|
Processed
|
10/12/2022
|
|
7065373536
|
|
MRS BARIYA LALIBEN KANUBHAI
|
()
|
502
|
Garbada
|
GJ-23-004-012-001/96688890 (Gangardi)
|
1123004000NRG23301120220977612
|
04/12/2022
|
BARIA MANIBEN HIMMATBHAI
|
1123004WL045425
|
BARIA MANIBEN HIMMATBHAI
|
00415
|
SBIN0002645
|
1539
|
1539
|
Processed
|
10/12/2022
|
|
7065373274
|
|
MR BARIA KIRANASINH HIMATSINH
|
()
|
503
|
Garbada
|
GJ-23-004-012-001/96688890 (Gangardi)
|
1123004000NRG23301120220977613
|
04/12/2022
|
KIRANBHAI HIMMATBHAI
|
1123004WL045425
|
KIRANBHAI HIMMATBHAI
|
00415
|
SBIN0002645
|
1539
|
1539
|
Processed
|
10/12/2022
|
|
7065373273
|
|
MR BARIA KIRANASINH HIMATSINH
|
()
|
504
|
Garbada
|
GJ-23-004-012-001/96688960 (Gangardi)
|
1123004000NRG23301120220977616
|
04/12/2022
|
Urmilaben Bhurabhai
|
1123004WL045425
|
Urmilaben Bhurabhai
|
00415
|
SBIN0002645
|
1544
|
1544
|
Processed
|
10/12/2022
|
|
7065373418
|
|
MRS BARIA URMILABEN BHURABHAI
|
()
|
505
|
Garbada
|
GJ-23-004-012-001/966889831 (Gangardi)
|
1123004000NRG23011220220983008
|
04/12/2022
|
BARIYA KANUBHAI VIRSIN
|
1123004WL045665
|
BARIYA KANUBHAI VIRSIN
|
00415
|
SBIN0002645
|
1528
|
1528
|
Processed
|
10/12/2022
|
|
7065373385
|
|
MR BARIYA KANUBHAI VIRSINH
|
()
|
506
|
Garbada
|
GJ-23-004-012-001/966889835 (Gangardi)
|
1123004000NRG23011220220983013
|
04/12/2022
|
LAKHUBEN RAMSINGBHAI
|
1123004WL045665
|
LAKHUBEN RAMSINGBHAI
|
00415
|
SBIN0002645
|
1528
|
1528
|
Processed
|
10/12/2022
|
|
7065373552
|
|
MRS BARIA LAKHUBEN RAMSINGBHAI
|
()
|
507
|
Garbada
|
GJ-23-004-012-001/966889837 (Gangardi)
|
1123004000NRG23301120220978096
|
04/12/2022
|
BARIA DINESHBHAI DALSING
|
1123004WL045448
|
BARIA DINESHBHAI DALSING
|
00415
|
SBIN0002645
|
1567
|
1567
|
Processed
|
10/12/2022
|
|
7065373398
|
|
MR BARIYA DINESHKUMAR DALSINH
|
()
|
508
|
Garbada
|
GJ-23-004-012-001/966889837 (Gangardi)
|
1123004000NRG23301120220978095
|
04/12/2022
|
BARIA SHANTUBEN DALSINGBHAI
|
1123004WL045448
|
BARIA SHANTUBEN DALSINGBHAI
|
00415
|
SBIN0002645
|
1567
|
1567
|
Processed
|
10/12/2022
|
|
7065373400
|
|
MRS BARIA SANTUBEN DALSIH
|
()
|
509
|
Garbada
|
GJ-23-004-012-001/966889839 (Gangardi)
|
1123004000NRG23301120220978100
|
04/12/2022
|
BARIA AATISHKUMAR NAVALSING
|
1123004WL045448
|
BARIA AATISHKUMAR NAVALSING
|
00415
|
SBIN0002645
|
1567
|
1567
|
Processed
|
10/12/2022
|
|
7065373386
|
|
MR BARIA AATISHKUMAR NAVALSINH
|
()
|
510
|
Garbada
|
GJ-23-004-012-001/966889839 (Gangardi)
|
1123004000NRG23301120220978099
|
04/12/2022
|
BARIA NAVALSING ANOPSING
|
1123004WL045448
|
BARIA NAVALSING ANOPSING
|
00415
|
SBIN0002645
|
1567
|
1567
|
Processed
|
10/12/2022
|
|
7065373387
|
|
MR BARIYA NAVALSING ANOPBHAI
|
()
|
511
|
Garbada
|
GJ-23-004-012-001/966889842 (Gangardi)
|
1123004000NRG23011220220983016
|
04/12/2022
|
BARIA ASHOKBHAI DITABHAI
|
1123004WL045665
|
BARIA ASHOKBHAI DITABHAI
|
00415
|
SBIN0002645
|
1528
|
1528
|
Processed
|
10/12/2022
|
|
7065373383
|
|
MR BARIA ASHOKBHAI DITABHAI
|
()
|
512
|
Garbada
|
GJ-23-004-012-001/966889843 (Gangardi)
|
1123004000NRG23011220220983018
|
04/12/2022
|
BARIA RENUKABEN DHANABHAI
|
1123004WL045665
|
BARIA RENUKABEN DHANABHAI
|
00415
|
SBIN0002645
|
1529
|
1529
|
Processed
|
10/12/2022
|
|
7065373384
|
|
MRS BARIYA RENUKABEN DHANABHAI
|
()
|
513
|
Garbada
|
GJ-23-004-012-001/966889846 (Gangardi)
|
1123004000NRG23301120220977618
|
04/12/2022
|
KATARA AMARSIH VESTABHAI
|
1123004WL045425
|
KATARA AMARSIH VESTABHAI
|
00415
|
SBIN0002645
|
1541
|
1541
|
Processed
|
10/12/2022
|
|
7065373268
|
|
MR KATARA AMARSIH VESTABHAI
|
()
|
514
|
Garbada
|
GJ-23-004-012-001/966889846 (Gangardi)
|
1123004000NRG23301120220977619
|
04/12/2022
|
VARDIBEN GALABHAI
|
1123004WL045425
|
VARDIBEN GALABHAI
|
00415
|
SBIN0002645
|
1541
|
1541
|
Processed
|
10/12/2022
|
|
7065373272
|
|
MRS DANGI VARDIBEN GLABHAI
|
()
|
515
|
Garbada
|
GJ-23-004-012-001/966889860 (Gangardi)
|
1123004000NRG23301120220977620
|
04/12/2022
|
LALITABEN AMARSINH
|
1123004WL045425
|
LALITABEN AMARSINH
|
00415
|
SBIN0002645
|
1581
|
1581
|
Processed
|
10/12/2022
|
|
7065373275
|
|
MRS LALITABEN AMARSINH BARIYA
|
()
|
516
|
Garbada
|
GJ-23-004-012-001/966889861 (Gangardi)
|
1123004000NRG23301120220977621
|
04/12/2022
|
BARIA HIRABHAI CHINABHAI
|
1123004WL045425
|
BARIA HIRABHAI CHINABHAI
|
00415
|
SBIN0002645
|
1580
|
1580
|
Processed
|
10/12/2022
|
|
7065373149
|
|
MR BARIYA HIRABHAI CHINABHAI
|
()
|
517
|
Garbada
|
GJ-23-004-012-001/966889861 (Gangardi)
|
1123004000NRG23301120220977622
|
04/12/2022
|
KESHRIBEN HIRABHAI
|
1123004WL045425
|
KESHRIBEN HIRABHAI
|
00415
|
SBIN0002645
|
1580
|
1580
|
Processed
|
10/12/2022
|
|
7065373145
|
|
MS BARIA KESHRIBEN HIRABHAI
|
()
|
518
|
Garbada
|
GJ-23-004-012-001/966889862 (Gangardi)
|
1123004000NRG23301120220977623
|
04/12/2022
|
BARIA VARSHABEN VINODBHAI
|
1123004WL045425
|
BARIA VARSHABEN VINODBHAI
|
00415
|
SBIN0002645
|
1581
|
1581
|
Processed
|
10/12/2022
|
|
7065373276
|
|
MRS VARSHABEN VINODBHAI BARIYA
|
()
|
519
|
Garbada
|
GJ-23-004-012-001/966889863 (Gangardi)
|
1123004000NRG23301120220977625
|
04/12/2022
|
BARIA DAKSHAABEN DHARMESHBHAI
|
1123004WL045425
|
BARIA DAKSHAABEN DHARMESHBHAI
|
00415
|
SBIN0002645
|
1580
|
1580
|
Processed
|
10/12/2022
|
|
7065373153
|
|
MS BARIYA DAKSHABEN DHARMESHBHAI
|
()
|
520
|
Garbada
|
GJ-23-004-012-001/966889863 (Gangardi)
|
1123004000NRG23301120220977624
|
04/12/2022
|
BARIA DHARMESHBHAI HIRABHAI
|
1123004WL045425
|
BARIA DHARMESHBHAI HIRABHAI
|
00415
|
SBIN0002645
|
1580
|
1580
|
Processed
|
10/12/2022
|
|
7065373264
|
|
MR BARIYA DHARMESHKUMAR HIRABHAI
|
()
|
521
|
Garbada
|
GJ-23-004-012-001/966889864 (Gangardi)
|
1123004000NRG23301120220977627
|
04/12/2022
|
BARIA HANSHABEN NARESHBHAI
|
1123004WL045425
|
BARIA HANSHABEN NARESHBHAI
|
00415
|
SBIN0002645
|
1580
|
1580
|
Processed
|
10/12/2022
|
|
7065373150
|
|
MS BARIYA HANSHABEN NARESHBHAI
|
()
|
522
|
Garbada
|
GJ-23-004-012-001/966889864 (Gangardi)
|
1123004000NRG23301120220977626
|
04/12/2022
|
BARIA NARESHBHAI AMARSINH
|
1123004WL045425
|
BARIA NARESHBHAI AMARSINH
|
00415
|
SBIN0002645
|
1580
|
1580
|
Processed
|
10/12/2022
|
|
7065373266
|
|
MR BARIA NARESHKUMAR AMARSINH
|
()
|
523
|
Garbada
|
GJ-23-004-012-001/966889865 (Gangardi)
|
1123004000NRG23301120220977628
|
04/12/2022
|
BARIA UMESHKUMAR JAYESHBHAI
|
1123004WL045425
|
BARIA UMESHKUMAR JAYESHBHAI
|
00415
|
SBIN0002645
|
1581
|
1581
|
Processed
|
10/12/2022
|
|
7065373263
|
|
MR BARIA UMESHKUMAR JAYESHBHAI
|
()
|
524
|
Garbada
|
GJ-23-004-012-001/966889866 (Gangardi)
|
1123004000NRG23301120220977630
|
04/12/2022
|
BARIA HARSHADBHAI RAMSING
|
1123004WL045425
|
BARIA HARSHADBHAI RAMSING
|
00415
|
SBIN0002645
|
1580
|
1580
|
Processed
|
10/12/2022
|
|
7065373267
|
|
MR BARIA HARSHADBHAI RAMSINGBHAI
|
()
|
525
|
Garbada
|
GJ-23-004-012-001/966889866 (Gangardi)
|
1123004000NRG23301120220977631
|
04/12/2022
|
BARIA RENUKABEN HARSHADBHAI
|
1123004WL045425
|
BARIA RENUKABEN HARSHADBHAI
|
00415
|
SBIN0002645
|
1580
|
1580
|
Processed
|
10/12/2022
|
|
7065373556
|
|
MS BARIYA RENUKABEN
|
()
|
526
|
Garbada
|
GJ-23-004-012-001/966889867 (Gangardi)
|
1123004000NRG23301120220977632
|
04/12/2022
|
KATARA KAMLESHBHAI VESTABHAI
|
1123004WL045425
|
KATARA KAMLESHBHAI VESTABHAI
|
00415
|
SBIN0002645
|
1581
|
1581
|
Processed
|
10/12/2022
|
|
7065373148
|
|
MR KATARA KAMLESHBHAI VESTABHAI
|
()
|
527
|
Garbada
|
GJ-23-004-012-001/966889868 (Gangardi)
|
1123004000NRG23301120220977633
|
04/12/2022
|
BARIA JAYESHKUMAR AMARSING
|
1123004WL045425
|
BARIA JAYESHKUMAR AMARSING
|
00415
|
SBIN0002645
|
1580
|
1580
|
Processed
|
10/12/2022
|
|
7065373152
|
|
MR BAREYA JAYESHKUMAR AMARSING
|
()
|
528
|
Garbada
|
GJ-23-004-012-001/966889868 (Gangardi)
|
1123004000NRG23301120220977634
|
04/12/2022
|
BARIA LALIBEN JAYESHKUMAR
|
1123004WL045425
|
BARIA LALIBEN JAYESHKUMAR
|
00415
|
SBIN0002645
|
1580
|
1580
|
Processed
|
10/12/2022
|
|
7065373151
|
|
MR BAREYA JAYESHKUMAR AMARSING
|
()
|
529
|
Garbada
|
GJ-23-004-012-001/966889869 (Gangardi)
|
1123004000NRG23301120220977636
|
04/12/2022
|
BARIA BADALIBEN JAVSING
|
1123004WL045425
|
BARIA BADALIBEN JAVSING
|
00415
|
SBIN0002645
|
1581
|
1581
|
Processed
|
10/12/2022
|
|
7065373147
|
|
MS BARIYA BADLIBEN JAVSIG
|
()
|
530
|
Garbada
|
GJ-23-004-012-001/966889869 (Gangardi)
|
1123004000NRG23301120220977635
|
04/12/2022
|
BARIA JAVSING KANJIBHAI
|
1123004WL045425
|
BARIA JAVSING KANJIBHAI
|
00415
|
SBIN0002645
|
1582
|
1582
|
Processed
|
10/12/2022
|
|
7065373143
|
|
MR BARIYA JAVSIG KANJIBHAI
|
()
|
531
|
Garbada
|
GJ-23-004-012-001/966889870 (Gangardi)
|
1123004000NRG23301120220977638
|
04/12/2022
|
BARIA NIMISHABEN SUBHASHBHAI
|
1123004WL045425
|
BARIA NIMISHABEN SUBHASHBHAI
|
00415
|
SBIN0002645
|
1581
|
1581
|
Processed
|
10/12/2022
|
|
7065373144
|
|
MS BARIA NIMISHABEN SUBHASHBHAI
|
()
|
532
|
Garbada
|
GJ-23-004-012-001/966889870 (Gangardi)
|
1123004000NRG23301120220977637
|
04/12/2022
|
BARIA SUBHASHBHAI JAVSING
|
1123004WL045425
|
BARIA SUBHASHBHAI JAVSING
|
00415
|
SBIN0002645
|
1581
|
1581
|
Processed
|
10/12/2022
|
|
7065373146
|
|
MR BARIA SUBHASHABHAI JAVASING
|
()
|
533
|
Garbada
|
GJ-23-004-012-001/966889872 (Gangardi)
|
1123004000NRG23301120220977640
|
04/12/2022
|
BARIA HIRALBEN GIRISHBHAI
|
1123004WL045425
|
BARIA HIRALBEN GIRISHBHAI
|
00415
|
SBIN0002645
|
1581
|
1581
|
Processed
|
10/12/2022
|
|
7065373265
|
|
MS BARIA HIRALBEN GIRISHBHAI
|
()
|
534
|
Garbada
|
GJ-23-004-014-001/956737393 (Gulbar)
|
1123004000NRG23031220220996401
|
04/12/2022
|
MEDA BADIYABHAI BHIMABHAI
|
1123004WL046448
|
MEDA BADIYABHAI BHIMABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373542
|
|
MR KAJUBHAI TEJIYABHAI MANDOD
|
()
|
535
|
Garbada
|
GJ-23-004-014-001/9567375881 (Gulbar)
|
1123004000NRG23031220220996326
|
04/12/2022
|
MEDA GITABEN MUKESHBHAI
|
1123004WL046446
|
MEDA GITABEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373544
|
|
MRS GEETABEN MUKESHBHAI MEDA
|
()
|
536
|
Garbada
|
GJ-23-004-014-001/9567375881 (Gulbar)
|
1123004000NRG23031220220996325
|
04/12/2022
|
MEDA MUKESHBHAI CHETANBHAI
|
1123004WL046446
|
MEDA MUKESHBHAI CHETANBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373545
|
|
MR MUKESHBHAI CHETANBHAI MEDA
|
()
|
537
|
Garbada
|
GJ-23-004-014-001/9567375986 (Gulbar)
|
1123004000NRG23031220220996426
|
04/12/2022
|
MANDOD SARIKABEN SOBANBHAI
|
1123004WL046448
|
MANDOD SARIKABEN SOBANBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373546
|
|
MRS SARIKABEN SOBANBHAI MANDOD
|
()
|
538
|
Garbada
|
GJ-23-004-014-001/9567375987 (Gulbar)
|
1123004000NRG23031220220996427
|
04/12/2022
|
MANDOD NAYANABEN MUKESBHAI
|
1123004WL046448
|
MANDOD NAYANABEN MUKESBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373548
|
|
MRS NAYANABEN MUKESHBHAI MANDOD
|
()
|
539
|
Garbada
|
GJ-23-004-014-001/9567375988 (Gulbar)
|
1123004000NRG23031220220996428
|
04/12/2022
|
MANDOD TOLIYABHAI TERSINGBHAI
|
1123004WL046448
|
MANDOD TOLIYABHAI TERSINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373550
|
|
MR TOLIYABHAI TERSINGBHAI MANDOD
|
()
|
540
|
Garbada
|
GJ-23-004-014-001/9567375989 (Gulbar)
|
1123004000NRG23031220220996429
|
04/12/2022
|
MANDOD LALIBEN NAVINBHAI
|
1123004WL046448
|
MANDOD LALIBEN NAVINBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373547
|
|
MRS LALIBEN NAVINBHAI MANDOD
|
()
|
541
|
Garbada
|
GJ-23-004-014-001/9567375990 (Gulbar)
|
1123004000NRG23031220220996430
|
04/12/2022
|
MANDOD MAJUBHAI BACHUBHAI
|
1123004WL046448
|
MANDOD MAJUBHAI BACHUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373543
|
|
MR MAJUBHAI BACHUBHAI MANDOD
|
()
|
542
|
Garbada
|
GJ-23-004-014-001/9567375990 (Gulbar)
|
1123004000NRG23031220220996431
|
04/12/2022
|
MANDOD REKHABEN MAJUBHAI
|
1123004WL046448
|
MANDOD REKHABEN MAJUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373551
|
|
MRS REKHABEN MAJUBHAI MANDOD
|
()
|
543
|
Garbada
|
GJ-23-004-014-001/956737600 (Gulbar)
|
1123004000NRG23031220220996329
|
04/12/2022
|
MANDOD RAJITABEN RAMESHBHAI
|
1123004WL046446
|
MANDOD RAJITABEN RAMESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373549
|
|
MRS RAJITABEN RAMESHBHAI MANDOD
|
()
|
544
|
Garbada
|
GJ-23-004-014-001/956737600 (Gulbar)
|
1123004000NRG23031220220996328
|
04/12/2022
|
MANDOD RAMESHBHAI BASUBHAI
|
1123004WL046446
|
MANDOD RAMESHBHAI BASUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373378
|
|
MR RAMESHBHAI BACHUBHAI MANDOD
|
()
|
545
|
Garbada
|
GJ-23-004-022-001/9967679829 (Nelsur)
|
1123004000NRG23031220220999006
|
04/12/2022
|
PARMAR LALITA SHAILESH
|
1123004WL046600
|
PARMAR LALITA SHAILESH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373535
|
|
MR SHAILESHBHAI SUMALABHAI PARMAR
|
()
|
546
|
Garbada
|
GJ-23-004-022-001/9967679829 (Nelsur)
|
1123004000NRG23031220220999005
|
04/12/2022
|
PARMSUMALAAR SHAILESH
|
1123004WL046600
|
PARMSUMALAAR SHAILESH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373671
|
|
MR SHAILESHBHAI SUMALABHAI PARMAR
|
()
|
547
|
Garbada
|
GJ-23-004-022-001/9967679875 (Nelsur)
|
1123004000NRG23031220220999007
|
04/12/2022
|
BHURIA AJAY BHAVSINH
|
1123004WL046600
|
BHURIA AJAY BHAVSINH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373670
|
|
MR AJAYBHAI BHAVSINGBHAI BHURIYA
|
()
|
548
|
Garbada
|
GJ-23-004-022-001/9967679881 (Nelsur)
|
1123004000NRG23031220220999008
|
04/12/2022
|
DAMOR KALSINH DITA
|
1123004WL046600
|
DAMOR KALSINH DITA
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373668
|
|
MR KALSINGBHAI DITABHAI DAMOR
|
()
|
549
|
Garbada
|
GJ-23-004-022-001/9967679883 (Nelsur)
|
1123004000NRG23031220220999010
|
04/12/2022
|
BHURIA MAHESH BACHU
|
1123004WL046600
|
BHURIA MAHESH BACHU
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373669
|
|
MR MAHESHBHAI BACHUBHAI BHURIYA
|
()
|
550
|
Garbada
|
GJ-23-004-022-001/9967679883 (Nelsur)
|
1123004000NRG23031220220999011
|
04/12/2022
|
KOKILABEN MAHESH
|
1123004WL046600
|
KOKILABEN MAHESH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373528
|
|
MR MAHESHBHAI BACHUBHAI BHURIYA
|
()
|
551
|
Garbada
|
GJ-23-004-022-001/9967679908 (Nelsur)
|
1123004000NRG23031220220999087
|
04/12/2022
|
parmar ajaybhai nariyabhai
|
1123004WL046601
|
parmar ajaybhai nariyabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373687
|
|
MR AJAYBHAI NARIYABHAI PARMAR
|
()
|
552
|
Garbada
|
GJ-23-004-022-001/9967679908 (Nelsur)
|
1123004000NRG23031220220999088
|
04/12/2022
|
rachilaben
|
1123004WL046601
|
rachilaben
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373686
|
|
MRS RASILABEN AJAYBHAI PARMAR
|
()
|
553
|
Garbada
|
GJ-23-004-022-001/9967679912 (Nelsur)
|
1123004000NRG23031220220999014
|
04/12/2022
|
manjuben
|
1123004WL046600
|
manjuben
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373677
|
|
MR MANJUBEN RAMESHBHAI GANAVA
|
()
|
554
|
Garbada
|
GJ-23-004-022-001/9967680013 (Nelsur)
|
1123004000NRG23031220220999019
|
04/12/2022
|
BHURIYA AKLA TERIYA
|
1123004WL046600
|
BHURIYA AKLA TERIYA
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373498
|
|
MR AKALABHAI TERIYABHAI BHURIYA
|
()
|
555
|
Garbada
|
GJ-23-004-022-001/9967680015 (Nelsur)
|
1123004000NRG23031220220999022
|
04/12/2022
|
RATHOD VIJAY RATANSINH
|
1123004WL046600
|
RATHOD VIJAY RATANSINH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373497
|
|
MR VIJAYBHAI RATANSINH RATHOD
|
()
|
556
|
Garbada
|
GJ-23-004-022-001/9967680021 (Nelsur)
|
1123004000NRG23031220220999090
|
04/12/2022
|
PARMAR ASHOK KAJU
|
1123004WL046601
|
PARMAR ASHOK KAJU
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373496
|
|
MR ASHOKBHAI KAJUBHAI PARMAR
|
()
|
557
|
Garbada
|
GJ-23-004-022-001/9967680021 (Nelsur)
|
1123004000NRG23031220220999091
|
04/12/2022
|
PARMAR ASHOK KAJU
|
1123004WL046601
|
PARMAR ASHOK KAJU
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373499
|
|
MRS BADLIBEN ASHOKBHAI PARMAR
|
()
|
558
|
Garbada
|
GJ-23-004-022-001/9967680041 (Nelsur)
|
1123004000NRG23031220220999026
|
04/12/2022
|
RATHOD RATANSINH MADUBHAI
|
1123004WL046600
|
RATHOD RATANSINH MADUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373503
|
|
MR RATANSINHBHAI MADUBHAI RATHOD
|
()
|
559
|
Garbada
|
GJ-23-004-022-001/9967680041 (Nelsur)
|
1123004000NRG23031220220999027
|
04/12/2022
|
RATHOD SURGABEN RATANSINH
|
1123004WL046600
|
RATHOD SURGABEN RATANSINH
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373502
|
|
MRS SUGARABEN RATANSINHBHAI RATHOD
|
()
|
560
|
Garbada
|
GJ-23-004-022-001/9967680042 (Nelsur)
|
1123004000NRG23031220220999092
|
04/12/2022
|
GAMAR HIMABHAI KAMJIBHAI
|
1123004WL046601
|
GAMAR HIMABHAI KAMJIBHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373501
|
|
MR HIMABHAI KAMJIBHAI GAMAR
|
()
|
561
|
Garbada
|
GJ-23-004-022-001/9967680042 (Nelsur)
|
1123004000NRG23031220220999093
|
04/12/2022
|
GAMAR SUMIBEN HIMABHAI
|
1123004WL046601
|
GAMAR SUMIBEN HIMABHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373500
|
|
MRS SUMIBEN HIMABHAI GAMAR
|
()
|
562
|
Garbada
|
GJ-23-004-022-001/9967680043 (Nelsur)
|
1123004000NRG23031220220999029
|
04/12/2022
|
BHABHOR CHAMPABEN SABURBHAI
|
1123004WL046600
|
BHABHOR CHAMPABEN SABURBHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373504
|
|
MRS CHAMPABEN SABURBHAI BHABHOR
|
()
|
563
|
Garbada
|
GJ-23-004-022-001/9967680043 (Nelsur)
|
1123004000NRG23031220220999028
|
04/12/2022
|
BHABHOR SABURBHAI NAGARSINH
|
1123004WL046600
|
BHABHOR SABURBHAI NAGARSINH
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373667
|
|
MR SABURBHAI NARSINGBHAI BHABHOR
|
()
|
564
|
Garbada
|
GJ-23-004-022-001/9967680095 (Nelsur)
|
1123004000NRG23031220220999034
|
04/12/2022
|
PARMAR PANKAJBHAI DALUBHAI
|
1123004WL046600
|
PARMAR PANKAJBHAI DALUBHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373776
|
|
MRS NAVALIBEN KALUBHAI PARMAR
|
()
|
565
|
Garbada
|
GJ-23-004-022-001/9967680103 (Nelsur)
|
1123004000NRG23031220220999042
|
04/12/2022
|
BHURIA MANISHABEN SUNILBHAI
|
1123004WL046600
|
BHURIA MANISHABEN SUNILBHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373778
|
|
MRS BHAVNABEN DILIPBHAI PARMAR
|
()
|
566
|
Garbada
|
GJ-23-004-022-001/9967680103 (Nelsur)
|
1123004000NRG23031220220999041
|
04/12/2022
|
BHURIA SUNILBHAI BADUBHAI
|
1123004WL046600
|
BHURIA SUNILBHAI BADUBHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065373777
|
|
MRS BHAVNABEN DILIPBHAI PARMAR
|
()
|
567
|
Garbada
|
GJ-23-004-022-001/9967680105 (Nelsur)
|
1123004000NRG23031220220999046
|
04/12/2022
|
PARMAR LILABEN NAVALBHAI
|
1123004WL046600
|
PARMAR LILABEN NAVALBHAI
|
00415
|
SBIN0002645
|
1562
|
1562
|
Processed
|
10/12/2022
|
|
7065373782
|
|
MRS SUMITRABEN SANJAYBHAI BARIA
|
()
|
568
|
Garbada
|
GJ-23-004-028-001/95634280 (Simaliya Bujarg)
|
1123004000NRG23021220220990393
|
04/12/2022
|
parmar ranjitbhai kanubhai
|
1123004WL046155
|
parmar ranjitbhai kanubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373711
|
|
MASTER PARMAR RANJITBHAI KANUBHAI
|
()
|
569
|
Garbada
|
GJ-23-004-028-001/956346446 (Simaliya Bujarg)
|
1123004000NRG23021220220990399
|
04/12/2022
|
NIRUBEN PRATAP
|
1123004WL046155
|
NIRUBEN PRATAP
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373646
|
|
MRS NIRUBEN PRATAPBHAI PARMAR
|
()
|
570
|
Garbada
|
GJ-23-004-028-001/9663464867 (Simaliya Bujarg)
|
1123004000NRG23021220220990400
|
04/12/2022
|
PARMAR NARUBEN KEGUBHAI
|
1123004WL046155
|
PARMAR NARUBEN KEGUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373654
|
|
MRS NARUBEN KEGUBHAI PARMAR
|
()
|
571
|
Garbada
|
GJ-23-004-028-001/9663464869 (Simaliya Bujarg)
|
1123004000NRG23021220220990401
|
04/12/2022
|
PARMAR PRAKASHBHAI HARMAL
|
1123004WL046155
|
PARMAR PRAKASHBHAI HARMAL
|
00415
|
SBIN0002645
|
1237
|
1237
|
Processed
|
10/12/2022
|
|
7065373655
|
|
MR PRAKASHBHAI HARMALBHAI PARMAR
|
()
|
572
|
Garbada
|
GJ-23-004-028-001/9663464870 (Simaliya Bujarg)
|
1123004000NRG23021220220990402
|
04/12/2022
|
PARMAR LALITABEN SANDIP
|
1123004WL046155
|
PARMAR LALITABEN SANDIP
|
00415
|
SBIN0002645
|
1237
|
1237
|
Processed
|
10/12/2022
|
|
7065373656
|
|
MRS LALITABEN SANDIPBHAI PARMAR
|
()
|
573
|
Garbada
|
GJ-23-004-028-001/9663464876 (Simaliya Bujarg)
|
1123004000NRG23021220220990404
|
04/12/2022
|
PARMAR HARMALBHAI MANGABHAI
|
1123004WL046155
|
PARMAR HARMALBHAI MANGABHAI
|
00415
|
SBIN0002645
|
1237
|
1237
|
Processed
|
10/12/2022
|
|
7065373742
|
|
MR HARMALBHAI MANGABHAI PARMAR
|
()
|
574
|
Garbada
|
GJ-23-004-032-001/9876677934 (Zari Bujarg)
|
1123004000NRG23021220220990353
|
04/12/2022
|
RATHOD GOVINDBHAI NANJIBHAI
|
1123004WL046154
|
RATHOD GOVINDBHAI NANJIBHAI
|
00415
|
SBIN0002645
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065373442
|
|
MR RATHOD GOVINDBHAI NANJIBHAI
|
()
|
575
|
Garbada
|
GJ-23-004-034-001/95652879 (BHILWA (GARBADA))
|
1123004000NRG23021220220993264
|
04/12/2022
|
Ganava kajalben maganbhai
|
1123004WL046306
|
Ganava kajalben maganbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373420
|
|
MR SUNILBHAIRAMESHBHAIGANAVA RAMESHBHAI
|
()
|
576
|
Garbada
|
GJ-23-004-034-001/9567671077 (BHILWA (GARBADA))
|
1123004000NRG23021220220993270
|
04/12/2022
|
GANAVA VIJAYBHAI SHAKARABHAI
|
1123004WL046306
|
GANAVA VIJAYBHAI SHAKARABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373415
|
|
MR VIJAYBHAI SHAKARABHAI GANAVA
|
()
|
577
|
Garbada
|
GJ-23-004-034-001/9567671077 (BHILWA (GARBADA))
|
1123004000NRG23021220220993269
|
04/12/2022
|
GANAVA VILUDIBEN SHAKARABHAI
|
1123004WL046306
|
GANAVA VILUDIBEN SHAKARABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373409
|
|
MRS VELUDIBEN SHANKARBHAI GANAVA
|
()
|
578
|
Garbada
|
GJ-23-004-034-001/9567671113 (BHILWA (GARBADA))
|
1123004000NRG23021220220993273
|
04/12/2022
|
GANAVA MANISHABEN RATANSING
|
1123004WL046306
|
GANAVA MANISHABEN RATANSING
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373388
|
|
MISS GANAVA MANISHABEN RATANSINGBHAI
|
()
|
579
|
Garbada
|
GJ-23-004-034-001/9567671471 (BHILWA (GARBADA))
|
1123004000NRG23021220220993290
|
04/12/2022
|
Ganava savliben dalsingbhai
|
1123004WL046306
|
Ganava savliben dalsingbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373366
|
|
MRS GANAVA HARSHABEN LAXMANBHAI
|
()
|
580
|
Garbada
|
GJ-23-004-036-001/9562827 (KHARWA (GARBADA))
|
1123004000NRG23021220220993745
|
04/12/2022
|
bhuriya ramilaben devabhai
|
1123004WL046320
|
bhuriya ramilaben devabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373744
|
|
MRS RAMLIBEN DEVCHADBHAI BHURIYA
|
()
|
581
|
Garbada
|
GJ-23-004-036-001/9562827 (KHARWA (GARBADA))
|
1123004000NRG23021220220993748
|
04/12/2022
|
shardaben kiranbhai
|
1123004WL046320
|
shardaben kiranbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373745
|
|
MRS SHARADABEN KIRANBHAI BHURIYA
|
()
|
582
|
Garbada
|
GJ-23-004-036-001/9562828 (KHARWA (GARBADA))
|
1123004000NRG23021220220993749
|
04/12/2022
|
SANGITABEN RAMSINGH
|
1123004WL046320
|
SANGITABEN RAMSINGH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373748
|
|
MRS SANGITABEN RAMSING BHURIYA
|
()
|
583
|
Garbada
|
GJ-23-004-036-001/9562872 (KHARWA (GARBADA))
|
1123004000NRG23021220220993755
|
04/12/2022
|
bhuriya dipakbhai jalubhai
|
1123004WL046320
|
bhuriya dipakbhai jalubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373673
|
|
MR BHURIYA DIPAKKUMAR JALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165959
|
165959
|
|
|
|
|
|
|
|
584
|
Garbada
|
GJ-23-004-001-001/9996799325 (Abhlod)
|
1123004000NRG23031220220995820
|
04/12/2022
|
CHAUHAN PRUTHVIRAJ VAGHJIBHAI
|
1123004WL046436
|
CHAUHAN PRUTHVIRAJ VAGHJIBHAI
|
00415
|
SBIN0003315
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373377
|
|
MR PRUTHVIRAJ VAGHJIBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
585
|
Garbada
|
GJ-23-004-012-001/9563943 (Gangardi)
|
1123004000NRG23031220220996286
|
04/12/2022
|
Pushaben Mitkumar Dangi
|
1123004WL046445
|
Pushaben Mitkumar Dangi
|
00415
|
SBIN0015500
|
1591
|
1591
|
Processed
|
10/12/2022
|
|
7065373452
|
|
MRS MORI LILABEN RAMESHBHAI
|
()
|
586
|
Garbada
|
GJ-23-004-012-001/9568900 (Gangardi)
|
1123004000NRG23031220220996290
|
04/12/2022
|
BARIYA RAJESHBHAI
|
1123004WL046445
|
BARIYA RAJESHBHAI
|
00415
|
SBIN0015500
|
1591
|
1591
|
Processed
|
10/12/2022
|
|
7065373453
|
|
MR BARIA RAJESHKUMAR RATANSIG
|
()
|
587
|
Garbada
|
GJ-23-004-012-001/9568907 (Gangardi)
|
1123004000NRG23031220220996291
|
04/12/2022
|
SURESHBHAI
|
1123004WL046445
|
SURESHBHAI
|
00415
|
SBIN0015500
|
1591
|
1591
|
Processed
|
10/12/2022
|
|
7065373454
|
|
MR DAMOR SURESHBHAI NANJIBHAI
|
()
|
588
|
Garbada
|
GJ-23-004-012-001/96688918 (Gangardi)
|
1123004000NRG23031220220996298
|
04/12/2022
|
DHARAMSINH bARIA
|
1123004WL046445
|
DHARAMSINH bARIA
|
00415
|
SBIN0015500
|
1591
|
1591
|
Processed
|
10/12/2022
|
|
7065373455
|
|
MR BARIA DHARAMSINH DALSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6364
|
6364
|
|
|
|
|
|
|
|
589
|
Garbada
|
GJ-23-004-002-001/9564998 (Ambli)
|
1123004000NRG23021220220993157
|
04/12/2022
|
PARMAR RAMESBHAI ANOPSINH
|
1123004WL046304
|
PARMAR RAMESBHAI ANOPSINH
|
00415
|
SBIN0017324
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373750
|
|
MR RAMESHBHAI ANUPSINGH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
590
|
Garbada
|
GJ-23-004-008-001/9638048516 (Chharchhoda)
|
1123004000NRG23031220220998923
|
04/12/2022
|
BHABHOR CHIMANBHAI MANSING
|
1123004WL046597
|
BHABHOR CHIMANBHAI MANSING
|
00468
|
UBIN0531049
|
1281
|
1281
|
Processed
|
10/12/2022
|
|
7065373345
|
|
BHABHOR CHIMANBHAI MANSING
|
()
|
591
|
Garbada
|
GJ-23-004-012-001/966889834 (Gangardi)
|
1123004000NRG23011220220983011
|
04/12/2022
|
BARIA DILIPKUMAR DEVABHAI
|
1123004WL045665
|
BARIA DILIPKUMAR DEVABHAI
|
00468
|
UBIN0531049
|
1528
|
1528
|
Processed
|
10/12/2022
|
|
7065373553
|
|
BARIA DILIPKUMAR DEVABHAI
|
()
|
592
|
Garbada
|
GJ-23-004-012-001/966889834 (Gangardi)
|
1123004000NRG23011220220983012
|
04/12/2022
|
VANITABEN DILIPBHAI
|
1123004WL045665
|
VANITABEN DILIPBHAI
|
00468
|
UBIN0531049
|
1528
|
1528
|
Processed
|
10/12/2022
|
|
7065373554
|
|
VANITABEN DILIPBHAI
|
()
|
593
|
Garbada
|
GJ-23-004-022-001/9967680014 (Nelsur)
|
1123004000NRG23031220220999020
|
04/12/2022
|
Ganava Savitaben Bharatsinh
|
1123004WL046600
|
Ganava Savitaben Bharatsinh
|
00468
|
UBIN0531049
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373713
|
|
Ganava Savitaben Bharatsinh
|
()
|
594
|
Garbada
|
GJ-23-004-022-001/9967680014 (Nelsur)
|
1123004000NRG23031220220999021
|
04/12/2022
|
Ganava Shankar Bharatsinh
|
1123004WL046600
|
Ganava Shankar Bharatsinh
|
00468
|
UBIN0531049
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373712
|
|
Ganava Shankar Bharatsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7417
|
7417
|
|
|
|
|
|
|
|
595
|
Garbada
|
GJ-23-004-001-001/9868770598 (Abhlod)
|
1123004000NRG23031220220995791
|
04/12/2022
|
BHURIYA SHAILESHBHAI FATESINH
|
1123004WL046436
|
BHURIYA SHAILESHBHAI FATESINH
|
00468
|
UBIN0915980
|
1442
|
1442
|
Processed
|
10/12/2022
|
|
7065373456
|
|
BHURIYA SHAILESHBHAI FATESINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
596
|
Garbada
|
GJ-23-004-001-001/9996798267-A (Abhlod)
|
1123004000NRG23021220220993071
|
04/12/2022
|
JAVLIBEN RAMESHBHAI DAMOR
|
1123004WL046302
|
JAVLIBEN RAMESHBHAI DAMOR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373395
|
|
JAVLIBEN RAMESHBHAI DAMOR
|
()
|
597
|
Garbada
|
GJ-23-004-001-001/9996798399 (Abhlod)
|
1123004000NRG23031220220995869
|
04/12/2022
|
CHATURIBEN RAMANBHAI PASAYA
|
1123004WL046437
|
CHATURIBEN RAMANBHAI PASAYA
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373281
|
|
CHATURIBEN RAMANBHAI PASAYA
|
()
|
598
|
Garbada
|
GJ-23-004-001-001/9996798399 (Abhlod)
|
1123004000NRG23031220220995868
|
04/12/2022
|
PASAYA RAMANBHAI LALIYABHAI
|
1123004WL046437
|
PASAYA RAMANBHAI LALIYABHAI
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373587
|
|
PASAYA RAMANBHAI LALIYABHAI
|
()
|
599
|
Garbada
|
GJ-23-004-001-001/9996798670 (Abhlod)
|
1123004000NRG23031220220995871
|
04/12/2022
|
MANDOD DARBARSING NARSINGBHAI
|
1123004WL046437
|
MANDOD DARBARSING NARSINGBHAI
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373282
|
|
MANDOD DARBARSING NARSINGBHAI
|
()
|
600
|
Garbada
|
GJ-23-004-001-001/9996798738 (Abhlod)
|
1123004000NRG23031220220995808
|
04/12/2022
|
BHABHOR MADHUBEN BHALABHAI
|
1123004WL046436
|
BHABHOR MADHUBEN BHALABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373704
|
|
BHABHOR MADHUBEN BHALABHAI
|
()
|
601
|
Garbada
|
GJ-23-004-001-001/9996798872 (Abhlod)
|
1123004000NRG23031220220995873
|
04/12/2022
|
PALAS SHARMISTABEN ABHESINH
|
1123004WL046437
|
PALAS SHARMISTABEN ABHESINH
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373534
|
|
PALAS SHARMISTABEN ABHESINH
|
()
|
602
|
Garbada
|
GJ-23-004-001-001/9996798874 (Abhlod)
|
1123004000NRG23031220220995874
|
04/12/2022
|
PARMAR VIJAYBHAI GAPURBHAI
|
1123004WL046437
|
PARMAR VIJAYBHAI GAPURBHAI
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373379
|
|
PARMAR VIJAYBHAI GAPURBHAI
|
()
|
603
|
Garbada
|
GJ-23-004-001-001/9996799352 (Abhlod)
|
1123004000NRG23031220220995821
|
04/12/2022
|
HITESHKUMAR RAMESHBHAI CHAUHAN
|
1123004WL046436
|
HITESHKUMAR RAMESHBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065373376
|
|
HITESHKUMAR RAMESHBHAI CHAUHAN
|
()
|
604
|
Garbada
|
GJ-23-004-001-001/9996799374 (Abhlod)
|
1123004000NRG23031220220995896
|
04/12/2022
|
RATHOD LATABEN JITESHBHAI
|
1123004WL046437
|
RATHOD LATABEN JITESHBHAI
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373330
|
|
RATHOD LATABEN JITESHBHAI
|
()
|
605
|
Garbada
|
GJ-23-004-001-001/9996799441 (Abhlod)
|
1123004000NRG23031220220995899
|
04/12/2022
|
BARIYA BHARATBHAI VARSINGBHAI
|
1123004WL046437
|
BARIYA BHARATBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373284
|
|
BARIYA BHARATBHAI VARSINGBHAI
|
()
|
606
|
Garbada
|
GJ-23-004-001-001/9996799441 (Abhlod)
|
1123004000NRG23031220220995900
|
04/12/2022
|
BARIYA RAJUBHAI VARSINGBHAI
|
1123004WL046437
|
BARIYA RAJUBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373807
|
|
BARIYA RAJUBHAI VARSINGBHAI
|
()
|
607
|
Garbada
|
GJ-23-004-001-001/9996799442 (Abhlod)
|
1123004000NRG23031220220995902
|
04/12/2022
|
MANDOD KAJUBEN NAVALSINHBHAI
|
1123004WL046437
|
MANDOD KAJUBEN NAVALSINHBHAI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
10/12/2022
|
|
7065373448
|
|
MANDOD KAJUBEN NAVALSINHBHAI
|
()
|
608
|
Garbada
|
GJ-23-004-001-001/9996799442 (Abhlod)
|
1123004000NRG23031220220995901
|
04/12/2022
|
NAVLSINHBHAI HIMSINGBHAI MANDOD
|
1123004WL046437
|
NAVLSINHBHAI HIMSINGBHAI MANDOD
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
10/12/2022
|
|
7065373283
|
|
NAVLSINHBHAI HIMSINGBHAI MANDOD
|
()
|
609
|
Garbada
|
GJ-23-004-001-001/9996799475 (Abhlod)
|
1123004000NRG23021220220993091
|
04/12/2022
|
DAMOR HARISHBHAI BABUBHAI
|
1123004WL046302
|
DAMOR HARISHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373360
|
|
DAMOR HARISHBHAI BABUBHAI
|
()
|
610
|
Garbada
|
GJ-23-004-001-001/9996799476 (Abhlod)
|
1123004000NRG23021220220993092
|
04/12/2022
|
RAJESHKUMAR KANUBHAI DAMOR
|
1123004WL046302
|
RAJESHKUMAR KANUBHAI DAMOR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373361
|
|
RAJESHKUMAR KANUBHAI DAMOR
|
()
|
611
|
Garbada
|
GJ-23-004-001-001/9996799479 (Abhlod)
|
1123004000NRG23021220220993093
|
04/12/2022
|
DAMOR RAHULBHAI CHIMANBHAI
|
1123004WL046302
|
DAMOR RAHULBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373365
|
|
DAMOR RAHULBHAI CHIMANBHAI
|
()
|
612
|
Garbada
|
GJ-23-004-001-001/9996799480 (Abhlod)
|
1123004000NRG23021220220993094
|
04/12/2022
|
SUNILKUMAR GULABBHAI DAMOR
|
1123004WL046302
|
SUNILKUMAR GULABBHAI DAMOR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373154
|
|
SUNILKUMAR GULABBHAI DAMOR
|
()
|
613
|
Garbada
|
GJ-23-004-001-001/9996799481 (Abhlod)
|
1123004000NRG23021220220993096
|
04/12/2022
|
DAMOR ROHITKUMAR CHIMANBHAI
|
1123004WL046302
|
DAMOR ROHITKUMAR CHIMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373363
|
|
DAMOR ROHITKUMAR CHIMANBHAI
|
()
|
614
|
Garbada
|
GJ-23-004-001-001/9996799481 (Abhlod)
|
1123004000NRG23021220220993095
|
04/12/2022
|
SUMANBHAI BACHUBHAI DAMOR
|
1123004WL046302
|
SUMANBHAI BACHUBHAI DAMOR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373364
|
|
SUMANBHAI BACHUBHAI DAMOR
|
()
|
615
|
Garbada
|
GJ-23-004-001-001/9996799483 (Abhlod)
|
1123004000NRG23021220220993097
|
04/12/2022
|
SHANKARBHAI KESHAVBHAI DAMOR
|
1123004WL046302
|
SHANKARBHAI KESHAVBHAI DAMOR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373362
|
|
SHANKARBHAI KESHAVBHAI DAMOR
|
()
|
616
|
Garbada
|
GJ-23-004-001-001/9996799484 (Abhlod)
|
1123004000NRG23021220220993099
|
04/12/2022
|
BHABHOR LASIBEN DILIPBHAI
|
1123004WL046302
|
BHABHOR LASIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
10/12/2022
|
|
7065373358
|
|
BHABHOR LASIBEN DILIPBHAI
|
()
|
617
|
Garbada
|
GJ-23-004-001-001/9996799484 (Abhlod)
|
1123004000NRG23021220220993098
|
04/12/2022
|
DILIPBHAI CHHAGANBHAI BHABHOR
|
1123004WL046302
|
DILIPBHAI CHHAGANBHAI BHABHOR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373359
|
|
DILIPBHAI CHHAGANBHAI BHABHOR
|
()
|
618
|
Garbada
|
GJ-23-004-002-001/9563146-A (Ambli)
|
1123004000NRG23031220220998813
|
04/12/2022
|
BHURA MAKANSINH MADUBHAI
|
1123004WL046595
|
BHURA MAKANSINH MADUBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373585
|
|
BHURA MAKANSINH MADUBHAI
|
()
|
619
|
Garbada
|
GJ-23-004-002-001/9564798 (Ambli)
|
1123004000NRG23031220220999101
|
04/12/2022
|
GOHIL KAMODIBEN MANSINGBHAI
|
1123004WL046602
|
GOHIL KAMODIBEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373433
|
|
GOHIL KAMODIBEN MANSINGBHAI
|
()
|
620
|
Garbada
|
GJ-23-004-002-001/9564912 (Ambli)
|
1123004000NRG23031220220999104
|
04/12/2022
|
NALAVAYA SURESHBHAI BHARATBHAI
|
1123004WL046602
|
NALAVAYA SURESHBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373430
|
|
NALAVAYA SURESHBHAI BHARATBHAI
|
()
|
621
|
Garbada
|
GJ-23-004-002-001/95650290 (Ambli)
|
1123004000NRG23031220220998826
|
04/12/2022
|
BHURA PASHVA SOMAJI
|
1123004WL046595
|
BHURA PASHVA SOMAJI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373586
|
|
BHURA PASHVA SOMAJI
|
()
|
622
|
Garbada
|
GJ-23-004-002-001/95650291 (Ambli)
|
1123004000NRG23031220220998828
|
04/12/2022
|
BHURA ROHITBHAI SURESHBHAI
|
1123004WL046595
|
BHURA ROHITBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373584
|
|
BHURA ROHITBHAI SURESHBHAI
|
()
|
623
|
Garbada
|
GJ-23-004-002-001/95650308 (Ambli)
|
1123004000NRG23031220220998829
|
04/12/2022
|
NALVAYA UMESHKUMAR HIMSINH
|
1123004WL046595
|
NALVAYA UMESHKUMAR HIMSINH
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373582
|
|
NALVAYA UMESHKUMAR HIMSINH
|
()
|
624
|
Garbada
|
GJ-23-004-002-001/9996798306 (Ambli)
|
1123004000NRG23031220220999144
|
04/12/2022
|
Parmar Kailashbhai Udesingbhai
|
1123004WL046602
|
Parmar Kailashbhai Udesingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373431
|
|
Parmar Kailashbhai Udesingbhai
|
()
|
625
|
Garbada
|
GJ-23-004-002-001/9996798438 (Ambli)
|
1123004000NRG23031220220998848
|
04/12/2022
|
NALVAYA NAVALIBEN SURYKANT
|
1123004WL046595
|
NALVAYA NAVALIBEN SURYKANT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7065373583
|
|
NALVAYA NAVALIBEN SURYKANT
|
()
|
626
|
Garbada
|
GJ-23-004-002-001/9996798552 (Ambli)
|
1123004000NRG23031220220999164
|
04/12/2022
|
DEVAL RAHULKUMAR UKARBHAI
|
1123004WL046602
|
DEVAL RAHULKUMAR UKARBHAI
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
10/12/2022
|
|
7065373432
|
|
DEVAL RAHULKUMAR UKARBHAI
|
()
|
627
|
Garbada
|
GJ-23-004-009-001/24 (Dadur)
|
1123004000NRG23021220220993456
|
04/12/2022
|
parmar chunkiben dhula
|
1123004WL046311
|
parmar chunkiben dhula
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373416
|
|
parmar chunkiben dhula
|
()
|
628
|
Garbada
|
GJ-23-004-009-001/24 (Dadur)
|
1123004000NRG23021220220993455
|
04/12/2022
|
PARMAR DHULABHAI KASHNABHAI
|
1123004WL046311
|
PARMAR DHULABHAI KASHNABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373417
|
|
PARMAR DHULABHAI KASHNABHAI
|
()
|
629
|
Garbada
|
GJ-23-004-009-001/9564387 (Dadur)
|
1123004000NRG23021220220993457
|
04/12/2022
|
BARIYA BAPUBHAI RAYSING
|
1123004WL046311
|
BARIYA BAPUBHAI RAYSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373350
|
|
BARIYA BAPUBHAI RAYSING
|
()
|
630
|
Garbada
|
GJ-23-004-009-001/9564823 (Dadur)
|
1123004000NRG23021220220993459
|
04/12/2022
|
NAVALSING
|
1123004WL046311
|
NAVALSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373349
|
|
NAVALSING
|
()
|
631
|
Garbada
|
GJ-23-004-009-001/999665170-D (Dadur)
|
1123004000NRG23021220220993467
|
04/12/2022
|
BARIA VIPULKUMAR NAVALSINH
|
1123004WL046311
|
BARIA VIPULKUMAR NAVALSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373352
|
|
BARIA VIPULKUMAR NAVALSINH
|
()
|
632
|
Garbada
|
GJ-23-004-011-001/45042 (Gangarda)
|
1123004000NRG23031220220996241
|
04/12/2022
|
DAMOR JAMNABEN RASULBHAI
|
1123004WL046444
|
DAMOR JAMNABEN RASULBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373370
|
|
DAMOR JAMNABEN RASULBHAI
|
()
|
633
|
Garbada
|
GJ-23-004-011-001/45042 (Gangarda)
|
1123004000NRG23031220220996242
|
04/12/2022
|
DAMOR MEHUL
|
1123004WL046444
|
DAMOR MEHUL
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373369
|
|
DAMOR MEHUL
|
()
|
634
|
Garbada
|
GJ-23-004-011-001/45043 (Gangarda)
|
1123004000NRG23031220220996243
|
04/12/2022
|
DAMOR HIRAL VIJAY
|
1123004WL046444
|
DAMOR HIRAL VIJAY
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373372
|
|
DAMOR HIRAL VIJAY
|
()
|
635
|
Garbada
|
GJ-23-004-011-001/45045 (Gangarda)
|
1123004000NRG23031220220996245
|
04/12/2022
|
DAMOR MANGIBEN SANJAY
|
1123004WL046444
|
DAMOR MANGIBEN SANJAY
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373375
|
|
DAMOR MANGIBEN SANJAY
|
()
|
636
|
Garbada
|
GJ-23-004-011-001/45045 (Gangarda)
|
1123004000NRG23031220220996244
|
04/12/2022
|
DAMOR VIJAY HARSING
|
1123004WL046444
|
DAMOR VIJAY HARSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373371
|
|
DAMOR VIJAY HARSING
|
()
|
637
|
Garbada
|
GJ-23-004-011-001/45046 (Gangarda)
|
1123004000NRG23031220220996246
|
04/12/2022
|
DAMOR ANNUBEN BACHUBHAI
|
1123004WL046444
|
DAMOR ANNUBEN BACHUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373373
|
|
DAMOR ANNUBEN BACHUBHAI
|
()
|
638
|
Garbada
|
GJ-23-004-011-001/45049 (Gangarda)
|
1123004000NRG23031220220996247
|
04/12/2022
|
DAMOR MUKESH PIDIYA
|
1123004WL046444
|
DAMOR MUKESH PIDIYA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373367
|
|
DAMOR MUKESH PIDIYA
|
()
|
639
|
Garbada
|
GJ-23-004-011-001/45051 (Gangarda)
|
1123004000NRG23031220220996248
|
04/12/2022
|
MAVI MITHUN PANGLA
|
1123004WL046444
|
MAVI MITHUN PANGLA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373374
|
|
MAVI MITHUN PANGLA
|
()
|
640
|
Garbada
|
GJ-23-004-011-001/45052 (Gangarda)
|
1123004000NRG23031220220996249
|
04/12/2022
|
MEDA DILIPBHAI SOMLABHAI
|
1123004WL046444
|
MEDA DILIPBHAI SOMLABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373368
|
|
MEDA DILIPBHAI SOMLABHAI
|
()
|
641
|
Garbada
|
GJ-23-004-012-001/966889840 (Gangardi)
|
1123004000NRG23301120220978102
|
04/12/2022
|
SAVITABEN RAYSING
|
1123004WL045448
|
SAVITABEN RAYSING
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
10/12/2022
|
|
7065373382
|
|
SAVITABEN RAYSING
|
()
|
642
|
Garbada
|
GJ-23-004-012-001/966889883 (Gangardi)
|
1123004000NRG23031220220996300
|
04/12/2022
|
KANCHILA VIJAYKUMAR JASHVANTLAL
|
1123004WL046445
|
KANCHILA VIJAYKUMAR JASHVANTLAL
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
7065373390
|
|
KANCHILA VIJAYKUMAR JASHVANTLAL
|
()
|
643
|
Garbada
|
GJ-23-004-012-001/966889883 (Gangardi)
|
1123004000NRG23031220220996301
|
04/12/2022
|
PAYALBEN VIJAYKUMAR
|
1123004WL046445
|
PAYALBEN VIJAYKUMAR
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
10/12/2022
|
|
7065373389
|
|
PAYALBEN VIJAYKUMAR
|
()
|
644
|
Garbada
|
GJ-23-004-012-001/966889884 (Gangardi)
|
1123004000NRG23031220220996302
|
04/12/2022
|
KACHILA GEETABEN JAGDISHBHAI
|
1123004WL046445
|
KACHILA GEETABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
10/12/2022
|
|
7065373391
|
|
KACHILA GEETABEN JAGDISHBHAI
|
()
|
645
|
Garbada
|
GJ-23-004-012-001/966889884 (Gangardi)
|
1123004000NRG23031220220996303
|
04/12/2022
|
KANCHILA SAVITABEN JASHVANTBHAI
|
1123004WL046445
|
KANCHILA SAVITABEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
10/12/2022
|
|
7065373392
|
|
KANCHILA SAVITABEN JASHVANTBHAI
|
()
|
646
|
Garbada
|
GJ-23-004-012-001/966889885 (Gangardi)
|
1123004000NRG23031220220996304
|
04/12/2022
|
GOHIL SHANTIBEN
|
1123004WL046445
|
GOHIL SHANTIBEN
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
10/12/2022
|
|
7065373572
|
|
GOHIL SHANTIBEN
|
()
|
647
|
Garbada
|
GJ-23-004-012-001/96688990 (Gangardi)
|
1123004000NRG23031220220996306
|
04/12/2022
|
BARIA PRATAPSINH DITABHAI
|
1123004WL046445
|
BARIA PRATAPSINH DITABHAI
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
10/12/2022
|
|
7065373573
|
|
BARIA PRATAPSINH DITABHAI
|
()
|
648
|
Garbada
|
GJ-23-004-012-001/966889927 (Gangardi)
|
1123004000NRG23031220220996310
|
04/12/2022
|
Gohil Deepak Khemabhai
|
1123004WL046445
|
Gohil Deepak Khemabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373285
|
|
Gohil Deepak Khemabhai
|
()
|
649
|
Garbada
|
GJ-23-004-014-001/956737539 (Gulbar)
|
1123004000NRG23031220220996464
|
04/12/2022
|
Mandod Rajdeepbhai Kishvarbhai
|
1123004WL046449
|
Mandod Rajdeepbhai Kishvarbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373614
|
|
Mandod Rajdeepbhai Kishvarbhai
|
()
|
650
|
Garbada
|
GJ-23-004-014-001/956737540 (Gulbar)
|
1123004000NRG23031220220996465
|
04/12/2022
|
Madod Mehulbhai Kanubhai
|
1123004WL046449
|
Madod Mehulbhai Kanubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373615
|
|
Madod Mehulbhai Kanubhai
|
()
|
651
|
Garbada
|
GJ-23-004-014-001/956737540 (Gulbar)
|
1123004000NRG23031220220996466
|
04/12/2022
|
Mandod Jigneshbhai Kiahvarbhai
|
1123004WL046449
|
Mandod Jigneshbhai Kiahvarbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373617
|
|
Mandod Jigneshbhai Kiahvarbhai
|
()
|
652
|
Garbada
|
GJ-23-004-014-001/956737543 (Gulbar)
|
1123004000NRG23031220220996403
|
04/12/2022
|
Mandod Krishnabhai Surmalbhai
|
1123004WL046448
|
Mandod Krishnabhai Surmalbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373616
|
|
Mandod Krishnabhai Surmalbhai
|
()
|
653
|
Garbada
|
GJ-23-004-014-001/956737543 (Gulbar)
|
1123004000NRG23031220220996404
|
04/12/2022
|
Mandod Kuldipbhai Mukeshbhai
|
1123004WL046448
|
Mandod Kuldipbhai Mukeshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373619
|
|
Mandod Kuldipbhai Mukeshbhai
|
()
|
654
|
Garbada
|
GJ-23-004-014-001/956737546 (Gulbar)
|
1123004000NRG23031220220996406
|
04/12/2022
|
Meda Navinbhai Nansing
|
1123004WL046448
|
Meda Navinbhai Nansing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373618
|
|
Meda Navinbhai Nansing
|
()
|
655
|
Garbada
|
GJ-23-004-014-001/9567376061 (Gulbar)
|
1123004000NRG23031220220996434
|
04/12/2022
|
MANDOD SONALBEN KALIYABHAI
|
1123004WL046448
|
MANDOD SONALBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373338
|
|
MANDOD SONALBEN KALIYABHAI
|
()
|
656
|
Garbada
|
GJ-23-004-014-001/9567376064 (Gulbar)
|
1123004000NRG23031220220996475
|
04/12/2022
|
MANDOD KALIBEN DINESHBHAI
|
1123004WL046449
|
MANDOD KALIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373612
|
|
MANDOD KALIBEN DINESHBHAI
|
()
|
657
|
Garbada
|
GJ-23-004-014-001/9567376068 (Gulbar)
|
1123004000NRG23031220220996476
|
04/12/2022
|
MANDOD VESTIBEN NARESHBHAI
|
1123004WL046449
|
MANDOD VESTIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373613
|
|
MANDOD VESTIBEN NARESHBHAI
|
()
|
658
|
Garbada
|
GJ-23-004-014-001/9567376158 (Gulbar)
|
1123004000NRG23031220220996355
|
04/12/2022
|
Mandod Arjunbhai Rasulbhai
|
1123004WL046446
|
Mandod Arjunbhai Rasulbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373791
|
|
Mandod Arjunbhai Rasulbhai
|
()
|
659
|
Garbada
|
GJ-23-004-014-001/9567376158 (Gulbar)
|
1123004000NRG23031220220996354
|
04/12/2022
|
Meda Rekhaben
|
1123004WL046446
|
Meda Rekhaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373792
|
|
Meda Rekhaben
|
()
|
660
|
Garbada
|
GJ-23-004-014-001/9567376181 (Gulbar)
|
1123004000NRG23031220220996357
|
04/12/2022
|
Mandod Maduben Parshubhai
|
1123004WL046446
|
Mandod Maduben Parshubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373793
|
|
Mandod Maduben Parshubhai
|
()
|
661
|
Garbada
|
GJ-23-004-017-001/9996798534 (Matwa)
|
1123004000NRG23031220220997484
|
04/12/2022
|
BHABHOR MUKESHBHAI SALUBHAI
|
1123004WL046512
|
BHABHOR MUKESHBHAI SALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373444
|
|
BHABHOR MUKESHBHAI SALUBHAI
|
()
|
662
|
Garbada
|
GJ-23-004-017-001/9996798535 (Matwa)
|
1123004000NRG23031220220997485
|
04/12/2022
|
BHABHOR RAJESHKUMAR SALUBHAI
|
1123004WL046512
|
BHABHOR RAJESHKUMAR SALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373445
|
|
BHABHOR RAJESHKUMAR SALUBHAI
|
()
|
663
|
Garbada
|
GJ-23-004-017-001/9996798535 (Matwa)
|
1123004000NRG23031220220997486
|
04/12/2022
|
LALABHAI MAKANABHAI BHABHOR
|
1123004WL046512
|
LALABHAI MAKANABHAI BHABHOR
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
10/12/2022
|
|
7065373446
|
|
LALABHAI MAKANABHAI BHABHOR
|
()
|
664
|
Garbada
|
GJ-23-004-019-001/956889200 (Nadhelav)
|
1123004000NRG23031220220997718
|
04/12/2022
|
PUDARIBEN
|
1123004WL046525
|
PUDARIBEN
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
10/12/2022
|
|
7065373160
|
|
PUDARIBEN
|
()
|
665
|
Garbada
|
GJ-23-004-019-001/956889200 (Nadhelav)
|
1123004000NRG23031220220997719
|
04/12/2022
|
RUPABHAI
|
1123004WL046525
|
RUPABHAI
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
10/12/2022
|
|
7065373159
|
|
RUPABHAI
|
()
|
666
|
Garbada
|
GJ-23-004-019-001/9868899363 (Nadhelav)
|
1123004000NRG23301120220977391
|
04/12/2022
|
HATHILA SAVITABEN LILESHBHAI
|
1123004WL045414
|
HATHILA SAVITABEN LILESHBHAI
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
10/12/2022
|
|
7065373565
|
|
HATHILA SAVITABEN LILESHBHAI
|
()
|
667
|
Garbada
|
GJ-23-004-019-001/9868900022 (Nadhelav)
|
1123004000NRG23301120220977405
|
04/12/2022
|
HATHILA BABUDIBEN JORSINH
|
1123004WL045414
|
HATHILA BABUDIBEN JORSINH
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
10/12/2022
|
|
7065373531
|
|
HATHILA BABUDIBEN JORSINH
|
()
|
668
|
Garbada
|
GJ-23-004-019-001/9868900022 (Nadhelav)
|
1123004000NRG23301120220977404
|
04/12/2022
|
HATHILA JORSING HAVSINH
|
1123004WL045414
|
HATHILA JORSING HAVSINH
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
10/12/2022
|
|
7065373530
|
|
HATHILA JORSING HAVSINH
|
()
|
669
|
Garbada
|
GJ-23-004-019-001/9868900023 (Nadhelav)
|
1123004000NRG23301120220977406
|
04/12/2022
|
HATHILA FATESING HAVSINH
|
1123004WL045414
|
HATHILA FATESING HAVSINH
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
10/12/2022
|
|
7065373714
|
|
HATHILA FATESING HAVSINH
|
()
|
670
|
Garbada
|
GJ-23-004-019-001/9868900023 (Nadhelav)
|
1123004000NRG23301120220977407
|
04/12/2022
|
HATHILA SHAKARIBEN FATESINH
|
1123004WL045414
|
HATHILA SHAKARIBEN FATESINH
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
10/12/2022
|
|
7065373529
|
|
HATHILA SHAKARIBEN FATESINH
|
()
|
671
|
Garbada
|
GJ-23-004-019-001/9868900125 (Nadhelav)
|
1123004000NRG23301120220977417
|
04/12/2022
|
DINESHBHAI RAMABHAI HATHILA
|
1123004WL045414
|
DINESHBHAI RAMABHAI HATHILA
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373566
|
|
DINESHBHAI RAMABHAI HATHILA
|
()
|
672
|
Garbada
|
GJ-23-004-019-001/9868900125 (Nadhelav)
|
1123004000NRG23301120220977418
|
04/12/2022
|
HATHILA HURABEN DINESHBHAI
|
1123004WL045414
|
HATHILA HURABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373564
|
|
HATHILA HURABEN DINESHBHAI
|
()
|
673
|
Garbada
|
GJ-23-004-019-001/9868900126 (Nadhelav)
|
1123004000NRG23301120220977419
|
04/12/2022
|
GALIBEN HAVSINGBHAI HATHILA
|
1123004WL045414
|
GALIBEN HAVSINGBHAI HATHILA
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373563
|
|
GALIBEN HAVSINGBHAI HATHILA
|
()
|
674
|
Garbada
|
GJ-23-004-019-001/9868900127 (Nadhelav)
|
1123004000NRG23301120220977420
|
04/12/2022
|
BENKIBEN RAMSINGBHAI HATHILA
|
1123004WL045414
|
BENKIBEN RAMSINGBHAI HATHILA
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373567
|
|
BENKIBEN RAMSINGBHAI HATHILA
|
()
|
675
|
Garbada
|
GJ-23-004-019-001/9868900177 (Nadhelav)
|
1123004000NRG23301120220977422
|
04/12/2022
|
SHARDABEN ARVINDBHAI HATHILA
|
1123004WL045414
|
SHARDABEN ARVINDBHAI HATHILA
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373562
|
|
SHARDABEN ARVINDBHAI HATHILA
|
()
|
676
|
Garbada
|
GJ-23-004-019-001/9868900178 (Nadhelav)
|
1123004000NRG23301120220977423
|
04/12/2022
|
HATHILA ANITABEN LALITBHAI
|
1123004WL045414
|
HATHILA ANITABEN LALITBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065373561
|
|
HATHILA ANITABEN LALITBHAI
|
()
|
677
|
Garbada
|
GJ-23-004-019-001/9868900678 (Nadhelav)
|
1123004000NRG23031220220997746
|
04/12/2022
|
KATARA DITABHAI KAGDABHAI
|
1123004WL046525
|
KATARA DITABHAI KAGDABHAI
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
10/12/2022
|
|
7065373161
|
|
KATARA DITABHAI KAGDABHAI
|
()
|
678
|
Garbada
|
GJ-23-004-019-001/9868900678 (Nadhelav)
|
1123004000NRG23031220220997747
|
04/12/2022
|
KATARA SEJALBEN DITABHAI
|
1123004WL046525
|
KATARA SEJALBEN DITABHAI
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
10/12/2022
|
|
7065373157
|
|
KATARA SEJALBEN DITABHAI
|
()
|
679
|
Garbada
|
GJ-23-004-019-001/9868900679 (Nadhelav)
|
1123004000NRG23031220220997748
|
04/12/2022
|
KATARA DINESHBHAI NAVABHAI
|
1123004WL046525
|
KATARA DINESHBHAI NAVABHAI
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
10/12/2022
|
|
7065373158
|
|
KATARA DINESHBHAI NAVABHAI
|
()
|
680
|
Garbada
|
GJ-23-004-019-001/9868900840 (Nadhelav)
|
1123004000NRG23031220220997765
|
04/12/2022
|
Katara Kevanbhai Gamabhai
|
1123004WL046525
|
Katara Kevanbhai Gamabhai
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
10/12/2022
|
|
7065373803
|
|
Katara Kevanbhai Gamabhai
|
()
|
681
|
Garbada
|
GJ-23-004-019-001/9868900841 (Nadhelav)
|
1123004000NRG23031220220997766
|
04/12/2022
|
Katara Pareshbhai Gamabhai
|
1123004WL046525
|
Katara Pareshbhai Gamabhai
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
10/12/2022
|
|
7065373802
|
|
Katara Pareshbhai Gamabhai
|
()
|
682
|
Garbada
|
GJ-23-004-019-001/9868900841 (Nadhelav)
|
1123004000NRG23031220220997767
|
04/12/2022
|
Katara Vanitaben Pareshbhai
|
1123004WL046525
|
Katara Vanitaben Pareshbhai
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
10/12/2022
|
|
7065373805
|
|
Katara Vanitaben Pareshbhai
|
()
|
683
|
Garbada
|
GJ-23-004-019-001/9868900842 (Nadhelav)
|
1123004000NRG23031220220997768
|
04/12/2022
|
Katara Parthibhai Gamabhai
|
1123004WL046525
|
Katara Parthibhai Gamabhai
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
10/12/2022
|
|
7065373804
|
|
Katara Parthibhai Gamabhai
|
()
|
684
|
Garbada
|
GJ-23-004-022-001/95656762-A (Nelsur)
|
1123004000NRG23021220220992173
|
04/12/2022
|
PARMAR HIMARAJ RAMSINH
|
1123004WL046245
|
PARMAR HIMARAJ RAMSINH
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
10/12/2022
|
|
7065373435
|
|
PARMAR HIMARAJ RAMSINH
|
()
|
685
|
Garbada
|
GJ-23-004-022-001/95656765 (Nelsur)
|
1123004000NRG23021220220992174
|
04/12/2022
|
DINESHBHAI TEJIYA PARMAR
|
1123004WL046245
|
DINESHBHAI TEJIYA PARMAR
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
10/12/2022
|
|
7065373332
|
|
DINESHBHAI TEJIYA PARMAR
|
()
|
686
|
Garbada
|
GJ-23-004-022-001/95656765 (Nelsur)
|
1123004000NRG23021220220992175
|
04/12/2022
|
ZABUBEN
|
1123004WL046245
|
ZABUBEN
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
10/12/2022
|
|
7065373333
|
|
ZABUBEN
|
()
|
687
|
Garbada
|
GJ-23-004-022-001/95656784-A (Nelsur)
|
1123004000NRG23021220220992180
|
04/12/2022
|
PARMAR MAHESH MANSINH
|
1123004WL046245
|
PARMAR MAHESH MANSINH
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
10/12/2022
|
|
7065373434
|
|
PARMAR MAHESH MANSINH
|
()
|
688
|
Garbada
|
GJ-23-004-022-001/9967679971 (Nelsur)
|
1123004000NRG23031220220999089
|
04/12/2022
|
BARIA SAMALIBEN CHANUBHAI
|
1123004WL046601
|
BARIA SAMALIBEN CHANUBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
10/12/2022
|
|
7065373604
|
|
BARIA SAMALIBEN CHANUBHAI
|
()
|
689
|
Garbada
|
GJ-23-004-022-001/9967680311 (Nelsur)
|
1123004000NRG23021220220992190
|
04/12/2022
|
PARMAR ANITABEN VIKRAMBHAI
|
1123004WL046245
|
PARMAR ANITABEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
1478
|
1478
|
Processed
|
10/12/2022
|
|
7065373334
|
|
PARMAR ANITABEN VIKRAMBHAI
|
()
|
690
|
Garbada
|
GJ-23-004-022-001/9967680311 (Nelsur)
|
1123004000NRG23021220220992189
|
04/12/2022
|
PARMAR VIKRAMBHAI JORSINGBHAI
|
1123004WL046245
|
PARMAR VIKRAMBHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
10/12/2022
|
|
7065373335
|
|
PARMAR VIKRAMBHAI JORSINGBHAI
|
()
|
691
|
Garbada
|
GJ-23-004-025-001/9996798318 (Pandadi)
|
1123004000NRG23031220220997427
|
04/12/2022
|
PARMAR JAYABEN HITESHBHAI
|
1123004WL046510
|
PARMAR JAYABEN HITESHBHAI
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065373324
|
|
PARMAR JAYABEN HITESHBHAI
|
()
|
692
|
Garbada
|
GJ-23-004-025-001/9996798321 (Pandadi)
|
1123004000NRG23031220220997428
|
04/12/2022
|
YOGESHBHAI SURESHBHAI PASAYA
|
1123004WL046510
|
YOGESHBHAI SURESHBHAI PASAYA
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
10/12/2022
|
|
7065373329
|
|
YOGESHBHAI SURESHBHAI PASAYA
|
()
|
693
|
Garbada
|
GJ-23-004-025-001/9996798322 (Pandadi)
|
1123004000NRG23031220220997429
|
04/12/2022
|
RAJESHBHAI KACHARABHAI PASAYA
|
1123004WL046510
|
RAJESHBHAI KACHARABHAI PASAYA
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
10/12/2022
|
|
7065373328
|
|
RAJESHBHAI KACHARABHAI PASAYA
|
()
|
694
|
Garbada
|
GJ-23-004-025-001/9996798324 (Pandadi)
|
1123004000NRG23031220220997430
|
04/12/2022
|
GANGABEN BABUBHAI BHURIYA
|
1123004WL046510
|
GANGABEN BABUBHAI BHURIYA
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
10/12/2022
|
|
7065373327
|
|
GANGABEN BABUBHAI BHURIYA
|
()
|
695
|
Garbada
|
GJ-23-004-025-001/9996798324 (Pandadi)
|
1123004000NRG23031220220997431
|
04/12/2022
|
PINKALBEN BABAUBHAI BHURIYA
|
1123004WL046510
|
PINKALBEN BABAUBHAI BHURIYA
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
10/12/2022
|
|
7065373441
|
|
PINKALBEN BABAUBHAI BHURIYA
|
()
|
696
|
Garbada
|
GJ-23-004-025-001/9996798325 (Pandadi)
|
1123004000NRG23031220220997432
|
04/12/2022
|
HARICHANRABHAI MAKANABHAI PASAYA
|
1123004WL046510
|
HARICHANRABHAI MAKANABHAI PASAYA
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
10/12/2022
|
|
7065373326
|
|
HARICHANRABHAI MAKANABHAI PASAYA
|
()
|
697
|
Garbada
|
GJ-23-004-025-001/9996798325 (Pandadi)
|
1123004000NRG23031220220997433
|
04/12/2022
|
PASAYA SUSHILABEN HARISHCHANDRA
|
1123004WL046510
|
PASAYA SUSHILABEN HARISHCHANDRA
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
10/12/2022
|
|
7065373325
|
|
PASAYA SUSHILABEN HARISHCHANDRA
|
()
|
698
|
Garbada
|
GJ-23-004-025-001/9996798331 (Pandadi)
|
1123004000NRG23031220220997434
|
04/12/2022
|
DAMOR LALIBEN RAKESHBHAI
|
1123004WL046510
|
DAMOR LALIBEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
10/12/2022
|
|
7065373131
|
|
DAMOR LALIBEN RAKESHBHAI
|
()
|
699
|
Garbada
|
GJ-23-004-025-001/9996798340 (Pandadi)
|
1123004000NRG23031220220997435
|
04/12/2022
|
ANILBHAI LALLUBHAI PASAYA
|
1123004WL046510
|
ANILBHAI LALLUBHAI PASAYA
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
10/12/2022
|
|
7065373132
|
|
ANILBHAI LALLUBHAI PASAYA
|
()
|
700
|
Garbada
|
GJ-23-004-026-001/1101 (Patiya)
|
1123004000NRG23021220220990526
|
04/12/2022
|
Kharad Madhuben Sharmabhai
|
1123004WL046162
|
Kharad Madhuben Sharmabhai
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
10/12/2022
|
|
7065373437
|
|
Kharad Madhuben Sharmabhai
|
()
|
701
|
Garbada
|
GJ-23-004-026-001/1101 (Patiya)
|
1123004000NRG23021220220990525
|
04/12/2022
|
Kharad Sharmabhai Nemabhai
|
1123004WL046162
|
Kharad Sharmabhai Nemabhai
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
10/12/2022
|
|
7065373436
|
|
Kharad Sharmabhai Nemabhai
|
()
|
702
|
Garbada
|
GJ-23-004-026-001/1103 (Patiya)
|
1123004000NRG23021220220990529
|
04/12/2022
|
Andeshbhai Nemabhai Kharad
|
1123004WL046162
|
Andeshbhai Nemabhai Kharad
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
10/12/2022
|
|
7065373439
|
|
Andeshbhai Nemabhai Kharad
|
()
|
703
|
Garbada
|
GJ-23-004-026-001/1103 (Patiya)
|
1123004000NRG23021220220990530
|
04/12/2022
|
Kharad Jantaben Andeshbhai
|
1123004WL046162
|
Kharad Jantaben Andeshbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/12/2022
|
|
7065373438
|
|
Kharad Jantaben Andeshbhai
|
()
|
704
|
Garbada
|
GJ-23-004-026-001/51784 (Patiya)
|
1123004000NRG23021220220990531
|
04/12/2022
|
mavi rakesh karan
|
1123004WL046162
|
mavi rakesh karan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/12/2022
|
|
7065373353
|
|
mavi rakesh karan
|
()
|
705
|
Garbada
|
GJ-23-004-026-001/51785 (Patiya)
|
1123004000NRG23021220220990532
|
04/12/2022
|
mavi varsing zitra
|
1123004WL046162
|
mavi varsing zitra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/12/2022
|
|
7065373354
|
|
mavi varsing zitra
|
()
|
706
|
Garbada
|
GJ-23-004-026-001/9564851 (Patiya)
|
1123004000NRG23021220220994045
|
04/12/2022
|
bhuriya rajeshbhai navabhai
|
1123004WL046331
|
bhuriya rajeshbhai navabhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373406
|
|
bhuriya rajeshbhai navabhai
|
()
|
707
|
Garbada
|
GJ-23-004-026-001/9564852 (Patiya)
|
1123004000NRG23021220220994046
|
04/12/2022
|
bhuriya manishaben navabhai
|
1123004WL046331
|
bhuriya manishaben navabhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373407
|
|
bhuriya manishaben navabhai
|
()
|
708
|
Garbada
|
GJ-23-004-026-001/9564853 (Patiya)
|
1123004000NRG23021220220994047
|
04/12/2022
|
bhuriya maganbhai premchandbhai
|
1123004WL046331
|
bhuriya maganbhai premchandbhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373405
|
|
bhuriya maganbhai premchandbhai
|
()
|
709
|
Garbada
|
GJ-23-004-026-001/9564853 (Patiya)
|
1123004000NRG23021220220994048
|
04/12/2022
|
bhuriya rasilaben maganbhai
|
1123004WL046331
|
bhuriya rasilaben maganbhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373413
|
|
bhuriya rasilaben maganbhai
|
()
|
710
|
Garbada
|
GJ-23-004-026-001/9564854 (Patiya)
|
1123004000NRG23021220220994050
|
04/12/2022
|
BHURIYA DHOLKIBEN KAMLABHAI
|
1123004WL046331
|
BHURIYA DHOLKIBEN KAMLABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373141
|
|
BHURIYA DHOLKIBEN KAMLABHAI
|
()
|
711
|
Garbada
|
GJ-23-004-026-001/9564854 (Patiya)
|
1123004000NRG23021220220994049
|
04/12/2022
|
BHURIYA KAMLABHAI NARSUBHAI
|
1123004WL046331
|
BHURIYA KAMLABHAI NARSUBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373140
|
|
BHURIYA KAMLABHAI NARSUBHAI
|
()
|
712
|
Garbada
|
GJ-23-004-026-001/9564855 (Patiya)
|
1123004000NRG23021220220994051
|
04/12/2022
|
BHURIYA NARSING KASANABHAI
|
1123004WL046331
|
BHURIYA NARSING KASANABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373142
|
|
BHURIYA NARSING KASANABHAI
|
()
|
713
|
Garbada
|
GJ-23-004-026-001/9564856 (Patiya)
|
1123004000NRG23021220220994052
|
04/12/2022
|
bhuriya narshubhai parsingbhai
|
1123004WL046331
|
bhuriya narshubhai parsingbhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373414
|
|
bhuriya narshubhai parsingbhai
|
()
|
714
|
Garbada
|
GJ-23-004-026-001/96380165 (Patiya)
|
1123004000NRG23021220220990534
|
04/12/2022
|
Bhuriya Anjuben Pintubhai
|
1123004WL046162
|
Bhuriya Anjuben Pintubhai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
7065373786
|
|
Bhuriya Anjuben Pintubhai
|
()
|
715
|
Garbada
|
GJ-23-004-026-001/96380165 (Patiya)
|
1123004000NRG23021220220990533
|
04/12/2022
|
Bhuriya Hiranbhai Divanbhai
|
1123004WL046162
|
Bhuriya Hiranbhai Divanbhai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
7065373790
|
|
Bhuriya Hiranbhai Divanbhai
|
()
|
716
|
Garbada
|
GJ-23-004-026-001/96380166 (Patiya)
|
1123004000NRG23021220220990536
|
04/12/2022
|
Bhuriya Shakriben Vikrambhai
|
1123004WL046162
|
Bhuriya Shakriben Vikrambhai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
7065373788
|
|
Bhuriya Shakriben Vikrambhai
|
()
|
717
|
Garbada
|
GJ-23-004-026-001/96380166 (Patiya)
|
1123004000NRG23021220220990535
|
04/12/2022
|
Bhuriya Vikrambhai Ramsingbhai
|
1123004WL046162
|
Bhuriya Vikrambhai Ramsingbhai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
7065373787
|
|
Bhuriya Vikrambhai Ramsingbhai
|
()
|
718
|
Garbada
|
GJ-23-004-026-001/96380188 (Patiya)
|
1123004000NRG23021220220990538
|
04/12/2022
|
Khaped Chiragkumar Javsingbhai
|
1123004WL046162
|
Khaped Chiragkumar Javsingbhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/12/2022
|
|
7065373801
|
|
Khaped Chiragkumar Javsingbhai
|
()
|
719
|
Garbada
|
GJ-23-004-026-001/96380188 (Patiya)
|
1123004000NRG23021220220990537
|
04/12/2022
|
Khaped Hareshkumar Manubhai
|
1123004WL046162
|
Khaped Hareshkumar Manubhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/12/2022
|
|
7065373795
|
|
Khaped Hareshkumar Manubhai
|
()
|
720
|
Garbada
|
GJ-23-004-026-001/96380189 (Patiya)
|
1123004000NRG23021220220990540
|
04/12/2022
|
Bhuriya Dholkiben Mukeshbhai
|
1123004WL046162
|
Bhuriya Dholkiben Mukeshbhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/12/2022
|
|
7065373794
|
|
Bhuriya Dholkiben Mukeshbhai
|
()
|
721
|
Garbada
|
GJ-23-004-026-001/96380189 (Patiya)
|
1123004000NRG23021220220990539
|
04/12/2022
|
Bhuriya Fakarubhai Javalabhai
|
1123004WL046162
|
Bhuriya Fakarubhai Javalabhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/12/2022
|
|
7065373798
|
|
Bhuriya Fakarubhai Javalabhai
|
()
|
722
|
Garbada
|
GJ-23-004-026-001/9638042251 (Patiya)
|
1123004000NRG23021220220990542
|
04/12/2022
|
BHURIYA JEMABEN RAKESHBHAI
|
1123004WL046162
|
BHURIYA JEMABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
10/12/2022
|
|
7065373135
|
|
BHURIYA JEMABEN RAKESHBHAI
|
()
|
723
|
Garbada
|
GJ-23-004-026-001/9638042251 (Patiya)
|
1123004000NRG23021220220990541
|
04/12/2022
|
BHURIYA RAKESHBHAI DALSING
|
1123004WL046162
|
BHURIYA RAKESHBHAI DALSING
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
10/12/2022
|
|
7065373136
|
|
BHURIYA RAKESHBHAI DALSING
|
()
|
724
|
Garbada
|
GJ-23-004-026-001/9638042252 (Patiya)
|
1123004000NRG23021220220990543
|
04/12/2022
|
BHURIYA PANKAJBHAI CHATRSING
|
1123004WL046162
|
BHURIYA PANKAJBHAI CHATRSING
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
10/12/2022
|
|
7065373138
|
|
BHURIYA PANKAJBHAI CHATRSING
|
()
|
725
|
Garbada
|
GJ-23-004-026-001/9638042252 (Patiya)
|
1123004000NRG23021220220990544
|
04/12/2022
|
BHURIYA RANJITBHAI CHATRSING
|
1123004WL046162
|
BHURIYA RANJITBHAI CHATRSING
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
10/12/2022
|
|
7065373139
|
|
BHURIYA RANJITBHAI CHATRSING
|
()
|
726
|
Garbada
|
GJ-23-004-026-001/9638042253 (Patiya)
|
1123004000NRG23021220220990545
|
04/12/2022
|
BHURIYA MAGANBHAI VALABHAI
|
1123004WL046162
|
BHURIYA MAGANBHAI VALABHAI
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
10/12/2022
|
|
7065373134
|
|
BHURIYA MAGANBHAI VALABHAI
|
()
|
727
|
Garbada
|
GJ-23-004-026-001/9638042253 (Patiya)
|
1123004000NRG23021220220990546
|
04/12/2022
|
BHURIYA VIPULBHAI MALSING
|
1123004WL046162
|
BHURIYA VIPULBHAI MALSING
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/12/2022
|
|
7065373137
|
|
BHURIYA VIPULBHAI MALSING
|
()
|
728
|
Garbada
|
GJ-23-004-026-001/9996788433 (Patiya)
|
1123004000NRG23021220220990547
|
04/12/2022
|
Bhuriya Somabhai Maganbhai
|
1123004WL046162
|
Bhuriya Somabhai Maganbhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/12/2022
|
|
7065373797
|
|
Bhuriya Somabhai Maganbhai
|
()
|
729
|
Garbada
|
GJ-23-004-026-001/9996798588 (Patiya)
|
1123004000NRG23021220220990552
|
04/12/2022
|
Gundiya Lasiben Malsing
|
1123004WL046162
|
Gundiya Lasiben Malsing
|
00691
|
IPOS0000001
|
1413
|
1413
|
Processed
|
10/12/2022
|
|
7065373789
|
|
Gundiya Lasiben Malsing
|
()
|
730
|
Garbada
|
GJ-23-004-026-001/9996798588 (Patiya)
|
1123004000NRG23021220220990551
|
04/12/2022
|
GUNDIYA SUMITRABEN MALSINGBHAI
|
1123004WL046162
|
GUNDIYA SUMITRABEN MALSINGBHAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
7065373574
|
|
GUNDIYA SUMITRABEN MALSINGBHAI
|
()
|
731
|
Garbada
|
GJ-23-004-026-001/9996798802 (Patiya)
|
1123004000NRG23021220220990553
|
04/12/2022
|
damor dinesh samsubhai
|
1123004WL046162
|
damor dinesh samsubhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/12/2022
|
|
7065373799
|
|
damor dinesh samsubhai
|
()
|
732
|
Garbada
|
GJ-23-004-026-001/9996798841 (Patiya)
|
1123004000NRG23021220220990560
|
04/12/2022
|
Mavi Nareshbhai Shkarabhai
|
1123004WL046162
|
Mavi Nareshbhai Shkarabhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/12/2022
|
|
7065373800
|
|
Mavi Nareshbhai Shkarabhai
|
()
|
733
|
Garbada
|
GJ-23-004-026-001/9996798841 (Patiya)
|
1123004000NRG23021220220990561
|
04/12/2022
|
Mavi Sureshbhai Shakarabhai
|
1123004WL046162
|
Mavi Sureshbhai Shakarabhai
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/12/2022
|
|
7065373796
|
|
Mavi Sureshbhai Shakarabhai
|
()
|
734
|
Garbada
|
GJ-23-004-031-001/9565318 (Vajelav)
|
1123004000NRG23021220220994077
|
04/12/2022
|
ASHABEN
|
1123004WL046333
|
ASHABEN
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065373706
|
|
ASHABEN
|
()
|
735
|
Garbada
|
GJ-23-004-031-001/9565318 (Vajelav)
|
1123004000NRG23021220220994076
|
04/12/2022
|
SUNILBHAI
|
1123004WL046333
|
SUNILBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065373707
|
|
SUNILBHAI
|
()
|
736
|
Garbada
|
GJ-23-004-031-001/9565377 (Vajelav)
|
1123004000NRG23021220220994086
|
04/12/2022
|
DINESHBHAI
|
1123004WL046333
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
10/12/2022
|
|
7065373708
|
|
DINESHBHAI
|
()
|
737
|
Garbada
|
GJ-23-004-031-001/9565388 (Vajelav)
|
1123004000NRG23021220220994087
|
04/12/2022
|
SUNILBHAI
|
1123004WL046333
|
SUNILBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065373697
|
|
SUNILBHAI
|
()
|
738
|
Garbada
|
GJ-23-004-031-001/9565392 (Vajelav)
|
1123004000NRG23021220220994203
|
04/12/2022
|
DAMOR CHANDUBHAI NAVALABHAI
|
1123004WL046337
|
DAMOR CHANDUBHAI NAVALABHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
10/12/2022
|
|
7065373380
|
|
DAMOR CHANDUBHAI NAVALABHAI
|
()
|
739
|
Garbada
|
GJ-23-004-031-001/9665577772 (Vajelav)
|
1123004000NRG23021220220994100
|
04/12/2022
|
BAKULABEN
|
1123004WL046333
|
BAKULABEN
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065373514
|
|
BAKULABEN
|
()
|
740
|
Garbada
|
GJ-23-004-031-001/9665577772 (Vajelav)
|
1123004000NRG23021220220994099
|
04/12/2022
|
DAMOR MAHESHBHAI RAYSING
|
1123004WL046333
|
DAMOR MAHESHBHAI RAYSING
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065373513
|
|
DAMOR MAHESHBHAI RAYSING
|
()
|
741
|
Garbada
|
GJ-23-004-031-001/9665577773 (Vajelav)
|
1123004000NRG23021220220994101
|
04/12/2022
|
DAMOR VIKRAMBHAI KALUBHAI
|
1123004WL046333
|
DAMOR VIKRAMBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065373516
|
|
DAMOR VIKRAMBHAI KALUBHAI
|
()
|
742
|
Garbada
|
GJ-23-004-031-001/9665577773 (Vajelav)
|
1123004000NRG23021220220994102
|
04/12/2022
|
SEJALBEN
|
1123004WL046333
|
SEJALBEN
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065373515
|
|
SEJALBEN
|
()
|
743
|
Garbada
|
GJ-23-004-031-001/9665577777 (Vajelav)
|
1123004000NRG23021220220994103
|
04/12/2022
|
DAMOR PINTUBHAI GOPALBHAI
|
1123004WL046333
|
DAMOR PINTUBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065373523
|
|
DAMOR PINTUBHAI GOPALBHAI
|
()
|
744
|
Garbada
|
GJ-23-004-031-001/9665577777 (Vajelav)
|
1123004000NRG23021220220994104
|
04/12/2022
|
JESALBEN
|
1123004WL046333
|
JESALBEN
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065373520
|
|
JESALBEN
|
()
|
745
|
Garbada
|
GJ-23-004-031-001/9665577778 (Vajelav)
|
1123004000NRG23021220220994105
|
04/12/2022
|
SUMABEN
|
1123004WL046333
|
SUMABEN
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065373521
|
|
SUMABEN
|
()
|
746
|
Garbada
|
GJ-23-004-031-001/9665577779 (Vajelav)
|
1123004000NRG23021220220994106
|
04/12/2022
|
REKHABEN
|
1123004WL046333
|
REKHABEN
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065373517
|
|
REKHABEN
|
()
|
747
|
Garbada
|
GJ-23-004-031-001/9665577780 (Vajelav)
|
1123004000NRG23021220220994108
|
04/12/2022
|
AJANBEN
|
1123004WL046333
|
AJANBEN
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
10/12/2022
|
|
7065373518
|
|
AJANBEN
|
()
|
748
|
Garbada
|
GJ-23-004-031-001/9665577780 (Vajelav)
|
1123004000NRG23021220220994107
|
04/12/2022
|
DAMOR PRKASHAHBHAI PARESHBHAI
|
1123004WL046333
|
DAMOR PRKASHAHBHAI PARESHBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
10/12/2022
|
|
7065373519
|
|
DAMOR PRKASHAHBHAI PARESHBHAI
|
()
|
749
|
Garbada
|
GJ-23-004-031-001/9665577787 (Vajelav)
|
1123004000NRG23021220220994110
|
04/12/2022
|
KALIBEN
|
1123004WL046333
|
KALIBEN
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
10/12/2022
|
|
7065373526
|
|
KALIBEN
|
()
|
750
|
Garbada
|
GJ-23-004-031-001/9665577787 (Vajelav)
|
1123004000NRG23021220220994109
|
04/12/2022
|
PARMAR TARSING VARSING
|
1123004WL046333
|
PARMAR TARSING VARSING
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
10/12/2022
|
|
7065373527
|
|
PARMAR TARSING VARSING
|
()
|
751
|
Garbada
|
GJ-23-004-031-001/9665577791 (Vajelav)
|
1123004000NRG23021220220994112
|
04/12/2022
|
ANILBHAI
|
1123004WL046333
|
ANILBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373509
|
|
ANILBHAI
|
()
|
752
|
Garbada
|
GJ-23-004-031-001/9665577791 (Vajelav)
|
1123004000NRG23021220220994111
|
04/12/2022
|
GANAVA HIMALABHAI MADIYABHAI
|
1123004WL046333
|
GANAVA HIMALABHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373510
|
|
GANAVA HIMALABHAI MADIYABHAI
|
()
|
753
|
Garbada
|
GJ-23-004-031-001/9665577791 (Vajelav)
|
1123004000NRG23021220220994113
|
04/12/2022
|
PRAKASHBHAI
|
1123004WL046333
|
PRAKASHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373508
|
|
PRAKASHBHAI
|
()
|
754
|
Garbada
|
GJ-23-004-031-001/9665577792 (Vajelav)
|
1123004000NRG23021220220994114
|
04/12/2022
|
GANAVA VINUBHA TAJASING
|
1123004WL046333
|
GANAVA VINUBHA TAJASING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065373511
|
|
GANAVA VINUBHA TAJASING
|
()
|
755
|
Garbada
|
GJ-23-004-031-001/9665577792 (Vajelav)
|
1123004000NRG23021220220994115
|
04/12/2022
|
MANISHABEN
|
1123004WL046333
|
MANISHABEN
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373512
|
|
MANISHABEN
|
()
|
756
|
Garbada
|
GJ-23-004-031-001/9665577793 (Vajelav)
|
1123004000NRG23021220220994117
|
04/12/2022
|
FATESINGBHAI
|
1123004WL046333
|
FATESINGBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373524
|
|
FATESINGBHAI
|
()
|
757
|
Garbada
|
GJ-23-004-031-001/9665577793 (Vajelav)
|
1123004000NRG23021220220994116
|
04/12/2022
|
GANAVA MANGABHAI RAYSING
|
1123004WL046333
|
GANAVA MANGABHAI RAYSING
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373506
|
|
GANAVA MANGABHAI RAYSING
|
()
|
758
|
Garbada
|
GJ-23-004-031-001/9665577795 (Vajelav)
|
1123004000NRG23021220220994118
|
04/12/2022
|
DAMOR AMARSING MALABHAI
|
1123004WL046333
|
DAMOR AMARSING MALABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373525
|
|
DAMOR AMARSING MALABHAI
|
()
|
759
|
Garbada
|
GJ-23-004-031-001/9665577796 (Vajelav)
|
1123004000NRG23021220220994120
|
04/12/2022
|
BODIBEN
|
1123004WL046333
|
BODIBEN
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373507
|
|
BODIBEN
|
()
|
760
|
Garbada
|
GJ-23-004-031-001/9665577796 (Vajelav)
|
1123004000NRG23021220220994119
|
04/12/2022
|
DAMOR VIRSING LALABHAI
|
1123004WL046333
|
DAMOR VIRSING LALABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373522
|
|
DAMOR VIRSING LALABHAI
|
()
|
761
|
Garbada
|
GJ-23-004-031-001/9665577843 (Vajelav)
|
1123004000NRG23021220220994121
|
04/12/2022
|
ALMI DIPLIPBHAI SAMSUBHAI
|
1123004WL046333
|
ALMI DIPLIPBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065373691
|
|
ALMI DIPLIPBHAI SAMSUBHAI
|
()
|
762
|
Garbada
|
GJ-23-004-031-001/9665577846 (Vajelav)
|
1123004000NRG23021220220994122
|
04/12/2022
|
HANSHABEN
|
1123004WL046333
|
HANSHABEN
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065373692
|
|
HANSHABEN
|
()
|
763
|
Garbada
|
GJ-23-004-031-001/9665577848 (Vajelav)
|
1123004000NRG23021220220994123
|
04/12/2022
|
KALMI BHARATBHAI CHHGANBHAI
|
1123004WL046333
|
KALMI BHARATBHAI CHHGANBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065373694
|
|
KALMI BHARATBHAI CHHGANBHAI
|
()
|
764
|
Garbada
|
GJ-23-004-031-001/9665577849 (Vajelav)
|
1123004000NRG23021220220994124
|
04/12/2022
|
MATHURIBEN
|
1123004WL046333
|
MATHURIBEN
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065373693
|
|
MATHURIBEN
|
()
|
765
|
Garbada
|
GJ-23-004-031-001/9665577849 (Vajelav)
|
1123004000NRG23021220220994125
|
04/12/2022
|
RAJESHBHAI
|
1123004WL046333
|
RAJESHBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065373698
|
|
RAJESHBHAI
|
()
|
766
|
Garbada
|
GJ-23-004-031-001/9665577851 (Vajelav)
|
1123004000NRG23021220220994126
|
04/12/2022
|
BHABHOR ALKESHBHAI SHANUBHAI
|
1123004WL046333
|
BHABHOR ALKESHBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
10/12/2022
|
|
7065373700
|
|
BHABHOR ALKESHBHAI SHANUBHAI
|
()
|
767
|
Garbada
|
GJ-23-004-031-001/9665577851 (Vajelav)
|
1123004000NRG23021220220994127
|
04/12/2022
|
REKHABEN
|
1123004WL046333
|
REKHABEN
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
10/12/2022
|
|
7065373699
|
|
REKHABEN
|
()
|
768
|
Garbada
|
GJ-23-004-031-001/9665577853 (Vajelav)
|
1123004000NRG23021220220994128
|
04/12/2022
|
MAYURBHAI
|
1123004WL046333
|
MAYURBHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
10/12/2022
|
|
7065373705
|
|
MAYURBHAI
|
()
|
769
|
Garbada
|
GJ-23-004-031-001/9665577863 (Vajelav)
|
1123004000NRG23021220220994129
|
04/12/2022
|
KATARA RAMANBHAI RASULBHAI
|
1123004WL046333
|
KATARA RAMANBHAI RASULBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373701
|
|
KATARA RAMANBHAI RASULBHAI
|
()
|
770
|
Garbada
|
GJ-23-004-031-001/9665577864 (Vajelav)
|
1123004000NRG23021220220994130
|
04/12/2022
|
KATARA DEVSING RASULBHAI
|
1123004WL046333
|
KATARA DEVSING RASULBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/12/2022
|
|
7065373703
|
|
KATARA DEVSING RASULBHAI
|
()
|
771
|
Garbada
|
GJ-23-004-031-001/9665577864 (Vajelav)
|
1123004000NRG23021220220994131
|
04/12/2022
|
MADHUBEN
|
1123004WL046333
|
MADHUBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065373702
|
|
MADHUBEN
|
()
|
772
|
Garbada
|
GJ-23-004-031-001/9665577876 (Vajelav)
|
1123004000NRG23021220220994132
|
04/12/2022
|
KALMI KAMLESHBHAI KASUBHAI
|
1123004WL046333
|
KALMI KAMLESHBHAI KASUBHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
10/12/2022
|
|
7065373695
|
|
KALMI KAMLESHBHAI KASUBHAI
|
()
|
773
|
Garbada
|
GJ-23-004-031-001/9665577876 (Vajelav)
|
1123004000NRG23021220220994133
|
04/12/2022
|
SUKABEN
|
1123004WL046333
|
SUKABEN
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
10/12/2022
|
|
7065373696
|
|
SUKABEN
|
()
|
774
|
Garbada
|
GJ-23-004-031-001/9665577985 (Vajelav)
|
1123004000NRG23021220220994229
|
04/12/2022
|
DAMOR HANESHBHAI KANTIBHAI
|
1123004WL046337
|
DAMOR HANESHBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/12/2022
|
|
7065373394
|
|
DAMOR HANESHBHAI KANTIBHAI
|
()
|
775
|
Garbada
|
GJ-23-004-031-001/9665577985 (Vajelav)
|
1123004000NRG23021220220994230
|
04/12/2022
|
DAMOR MAMATABEN HANESHBHAI
|
1123004WL046337
|
DAMOR MAMATABEN HANESHBHAI
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
10/12/2022
|
|
7065373393
|
|
DAMOR MAMATABEN HANESHBHAI
|
()
|
776
|
Garbada
|
GJ-23-004-032-001/956761028 (Zari Bujarg)
|
1123004000NRG23021220220990341
|
04/12/2022
|
kantiben keshvabhai
|
1123004WL046154
|
kantiben keshvabhai
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065373421
|
|
kantiben keshvabhai
|
()
|
777
|
Garbada
|
GJ-23-004-032-001/9567749 (Zari Bujarg)
|
1123004000NRG23021220220990347
|
04/12/2022
|
RAMLIBEN K
|
1123004WL046154
|
RAMLIBEN K
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065373162
|
|
RAMLIBEN K
|
()
|
778
|
Garbada
|
GJ-23-004-032-001/9876678547 (Zari Bujarg)
|
1123004000NRG23021220220990364
|
04/12/2022
|
Ganava Vipulbhai Narkabhai
|
1123004WL046154
|
Ganava Vipulbhai Narkabhai
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065373348
|
|
Ganava Vipulbhai Narkabhai
|
()
|
779
|
Garbada
|
GJ-23-004-032-001/9876678615 (Zari Bujarg)
|
1123004000NRG23021220220990366
|
04/12/2022
|
Ganava Ramanbhai k
|
1123004WL046154
|
Ganava Ramanbhai k
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065373163
|
|
Ganava Ramanbhai k
|
()
|
780
|
Garbada
|
GJ-23-004-032-001/9876678617 (Zari Bujarg)
|
1123004000NRG23021220220990367
|
04/12/2022
|
Rathod Pangaliben navalbhai
|
1123004WL046154
|
Rathod Pangaliben navalbhai
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065373164
|
|
Rathod Pangaliben navalbhai
|
()
|
781
|
Garbada
|
GJ-23-004-032-001/9876678635 (Zari Bujarg)
|
1123004000NRG23021220220990371
|
04/12/2022
|
Ganava Bhuriben Ramasingbhai
|
1123004WL046154
|
Ganava Bhuriben Ramasingbhai
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065373806
|
|
Ganava Bhuriben Ramasingbhai
|
()
|
782
|
Garbada
|
GJ-23-004-032-001/9876678636 (Zari Bujarg)
|
1123004000NRG23021220220990372
|
04/12/2022
|
Dhank Benamben Nanabhai
|
1123004WL046154
|
Dhank Benamben Nanabhai
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065373447
|
|
Dhank Benamben Nanabhai
|
()
|
783
|
Garbada
|
GJ-23-004-032-001/9876678638 (Zari Bujarg)
|
1123004000NRG23021220220990373
|
04/12/2022
|
Bhuriya Vijaybhai Khumanbhai
|
1123004WL046154
|
Bhuriya Vijaybhai Khumanbhai
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/12/2022
|
|
7065373808
|
|
Bhuriya Vijaybhai Khumanbhai
|
()
|
784
|
Garbada
|
GJ-23-004-034-001/9567671465 (BHILWA (GARBADA))
|
1123004000NRG23021220220993283
|
04/12/2022
|
Ganava janaben mitiyabhai
|
1123004WL046306
|
Ganava janaben mitiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373356
|
|
Ganava janaben mitiyabhai
|
()
|
785
|
Garbada
|
GJ-23-004-034-001/9567671469 (BHILWA (GARBADA))
|
1123004000NRG23021220220993289
|
04/12/2022
|
Rathod ramilaben ramanbhai
|
1123004WL046306
|
Rathod ramilaben ramanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065373357
|
|
Rathod ramilaben ramanbhai
|
()
|
786
|
Garbada
|
GJ-23-004-035-001/9567670783 (GUNGARDI (GARBADA))
|
1123004000NRG23031220220996528
|
04/12/2022
|
negadi kalkeshkumar kasnabhai
|
1123004WL046453
|
negadi kalkeshkumar kasnabhai
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
10/12/2022
|
|
7065373579
|
|
negadi kalkeshkumar kasnabhai
|
()
|
787
|
Garbada
|
GJ-23-004-035-001/9567670877 (GUNGARDI (GARBADA))
|
1123004000NRG23031220220996529
|
04/12/2022
|
vala kantaben devshand
|
1123004WL046453
|
vala kantaben devshand
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
10/12/2022
|
|
7065373580
|
|
vala kantaben devshand
|
()
|
788
|
Garbada
|
GJ-23-004-035-001/9567670893 (GUNGARDI (GARBADA))
|
1123004000NRG23031220220996530
|
04/12/2022
|
vala tarkabhai ganpatbhai
|
1123004WL046453
|
vala tarkabhai ganpatbhai
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
10/12/2022
|
|
7065373620
|
|
vala tarkabhai ganpatbhai
|
()
|
789
|
Garbada
|
GJ-23-004-035-001/9567671023 (GUNGARDI (GARBADA))
|
1123004000NRG23031220220996542
|
04/12/2022
|
VALA DHANABHAI RAMABHAI
|
1123004WL046453
|
VALA DHANABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
10/12/2022
|
|
7065373581
|
|
VALA DHANABHAI RAMABHAI
|
()
|
790
|
Garbada
|
GJ-23-004-035-001/9567671077 (GUNGARDI (GARBADA))
|
1123004000NRG23031220220996552
|
04/12/2022
|
Vala bhuriben Sureshbhai
|
1123004WL046453
|
Vala bhuriben Sureshbhai
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
10/12/2022
|
|
7065373589
|
|
Vala bhuriben Sureshbhai
|
()
|
791
|
Garbada
|
GJ-23-004-035-001/9567671077 (GUNGARDI (GARBADA))
|
1123004000NRG23031220220996551
|
04/12/2022
|
Vala Sureshbhai Dhanabhai
|
1123004WL046453
|
Vala Sureshbhai Dhanabhai
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
10/12/2022
|
|
7065373588
|
|
Vala Sureshbhai Dhanabhai
|
()
|
792
|
Garbada
|
GJ-23-004-035-001/9567671080 (GUNGARDI (GARBADA))
|
1123004000NRG23031220220996553
|
04/12/2022
|
Vala Jagadishkumar Kashanabhai
|
1123004WL046453
|
Vala Jagadishkumar Kashanabhai
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
10/12/2022
|
|
7065373578
|
|
Vala Jagadishkumar Kashanabhai
|
()
|
793
|
Garbada
|
GJ-23-004-035-001/95698115 (GUNGARDI (GARBADA))
|
1123004000NRG23031220220996554
|
04/12/2022
|
VALA PRADIPKUMAR KASANABHAI
|
1123004WL046453
|
VALA PRADIPKUMAR KASANABHAI
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
10/12/2022
|
|
7065373428
|
|
VALA PRADIPKUMAR KASANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284126
|
284126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1162208
|
1162208
|
|
|
|
|
|
|
|