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
|
MORVAHADAF
|
GJ-14-012-011-001/15419516 (Gajipur)
|
1114012000NRG23190520220072215
|
19/05/2022
|
PATEL RAMESHBHAI CHANDUBHAI
|
1114012WL003674
|
PATEL RAMESHBHAI CHANDUBHAI
|
00045
|
BARB0ALKAPU
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883634678
|
|
PATELRAMESHBHAICHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
2
|
MORVAHADAF
|
GJ-14-012-029-001/1644221898 (Naglod)
|
1114012000NRG23190520220075579
|
19/05/2022
|
CHHAHAN KIRATIBEN JAYDIPBHAI
|
1114012WL003885
|
CHHAHAN KIRATIBEN JAYDIPBHAI
|
00045
|
BARB0BAMGOD
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634679
|
|
CHHAHANKIRATIBENJAYDIPBHAI
|
()
|
3
|
MORVAHADAF
|
GJ-14-012-047-002/164223511 (Vejma)
|
1114012000NRG23190520220072509
|
19/05/2022
|
BARIA KOKILABEN VINODKUMAR
|
1114012WL003694
|
BARIA KOKILABEN VINODKUMAR
|
00045
|
BARB0BAMGOD
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634680
|
|
BARIAKOKILABENVINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
4
|
MORVAHADAF
|
GJ-14-012-004-001/15413745 (Bhatha)
|
1114012000NRG23180520220070435
|
19/05/2022
|
BAMANIYA ASHOKBHAI KHATUBHAI
|
1114012WL003499
|
BAMANIYA ASHOKBHAI KHATUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1883634361
|
|
BAMANIYAASHOKBHAIKHATUBHAI
|
()
|
5
|
MORVAHADAF
|
GJ-14-012-004-001/154139672 (Bhatha)
|
1114012000NRG23180520220070443
|
19/05/2022
|
PAGI GANPATBHAI SHANKARBHAI
|
1114012WL003499
|
PAGI GANPATBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1883634406
|
|
PAGIGANPATBHAISHANKARBHAI
|
()
|
6
|
MORVAHADAF
|
GJ-14-012-009-001/164223665 (Dangariya)
|
1114012000NRG23180520220070278
|
19/05/2022
|
NAYAK RAMILABEN SANJAYKUMAR
|
1114012WL003482
|
NAYAK RAMILABEN SANJAYKUMAR
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634295
|
|
NAYAKRAMILABENSANJAYKUMAR
|
()
|
7
|
MORVAHADAF
|
GJ-14-012-012-001/15420895 (Hareda)
|
1114012000NRG23170520220069432
|
19/05/2022
|
LILABEN MANGLA
|
1114012WL003393
|
LILABEN MANGLA
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634424
|
|
LILABENMANGLA
|
()
|
8
|
MORVAHADAF
|
GJ-14-012-012-001/15420895 (Hareda)
|
1114012000NRG23170520220069431
|
19/05/2022
|
MANGLA KANKA
|
1114012WL003393
|
MANGLA KANKA
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634359
|
|
MANGLAKANKA
|
()
|
9
|
MORVAHADAF
|
GJ-14-012-012-001/1545211405 (Hareda)
|
1114012000NRG23170520220069441
|
19/05/2022
|
Pateliya mohanbhai maganbhai
|
1114012WL003394
|
Pateliya mohanbhai maganbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634420
|
|
Pateliyamohanbhaimaganbhai
|
()
|
10
|
MORVAHADAF
|
GJ-14-012-012-002/1545211490 (Hareda)
|
1114012000NRG23170520220069442
|
19/05/2022
|
BARIA NARENDRAKUMAR TAKHATSINH
|
1114012WL003394
|
BARIA NARENDRAKUMAR TAKHATSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634453
|
|
BARIANARENDRAKUMARTAKHATSINH
|
()
|
11
|
MORVAHADAF
|
GJ-14-012-012-002/1545211490 (Hareda)
|
1114012000NRG23170520220069443
|
19/05/2022
|
BARIA URMILABEN NARENDRAKUMAR
|
1114012WL003394
|
BARIA URMILABEN NARENDRAKUMAR
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634458
|
|
BARIAURMILABENNARENDRAKUMAR
|
()
|
12
|
MORVAHADAF
|
GJ-14-012-012-002/1545211491 (Hareda)
|
1114012000NRG23170520220069438
|
19/05/2022
|
BARIA LILABEN TAKHATSINH
|
1114012WL003393
|
BARIA LILABEN TAKHATSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634459
|
|
BARIALILABENTAKHATSINH
|
()
|
13
|
MORVAHADAF
|
GJ-14-012-012-002/1545211491 (Hareda)
|
1114012000NRG23170520220069437
|
19/05/2022
|
BARIA TAKHATSINH FATESINH
|
1114012WL003393
|
BARIA TAKHATSINH FATESINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634364
|
|
BARIATAKHATSINHFATESINH
|
()
|
14
|
MORVAHADAF
|
GJ-14-012-012-002/1545211500 (Hareda)
|
1114012000NRG23170520220069439
|
19/05/2022
|
PATELIYA HAMIRBHAI DHULABHAI
|
1114012WL003393
|
PATELIYA HAMIRBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634414
|
|
PATELIYAHAMIRBHAIDHULABHAI
|
()
|
15
|
MORVAHADAF
|
GJ-14-012-012-002/1545211529 (Hareda)
|
1114012000NRG23170520220069444
|
19/05/2022
|
PATELIYA BHARATBHAI SOMABHAI
|
1114012WL003394
|
PATELIYA BHARATBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634460
|
|
PATELIYABHARATBHAISOMABHAI
|
()
|
16
|
MORVAHADAF
|
GJ-14-012-013-001/15414766 (Kadadra)
|
1114012000NRG23170520220069445
|
19/05/2022
|
BARIA SURAJBEN SABATSINH
|
1114012WL003395
|
BARIA SURAJBEN SABATSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634290
|
|
BARIASURAJBENSABATSINH
|
()
|
17
|
MORVAHADAF
|
GJ-14-012-013-001/164309692 (Kadadra)
|
1114012000NRG23170520220069459
|
19/05/2022
|
BAMANIYA KALPESHBHAI BHARATBHAI
|
1114012WL003396
|
BAMANIYA KALPESHBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883635011
|
|
BAMANIYAKALPESHBHAIBHARATBHAI
|
()
|
18
|
MORVAHADAF
|
GJ-14-012-013-001/164309770 (Kadadra)
|
1114012000NRG23170520220069460
|
19/05/2022
|
BAMANIYA PARVATIBEN KAMLESHBHAI
|
1114012WL003396
|
BAMANIYA PARVATIBEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634952
|
|
BAMANIYAPARVATIBENKAMLESHBHAI
|
()
|
19
|
MORVAHADAF
|
GJ-14-012-013-001/164309771 (Kadadra)
|
1114012000NRG23170520220069451
|
19/05/2022
|
BAMNIYA VIKRAMBHAI DAJIBHAI
|
1114012WL003395
|
BAMNIYA VIKRAMBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634344
|
|
BAMNIYAVIKRAMBHAIDAJIBHAI
|
()
|
20
|
MORVAHADAF
|
GJ-14-012-013-001/164309889 (Kadadra)
|
1114012000NRG23170520220069452
|
19/05/2022
|
BAMANIYA NAYANBHAI RAMANBHAI
|
1114012WL003395
|
BAMANIYA NAYANBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634353
|
|
BAMANIYANAYANBHAIRAMANBHAI
|
()
|
21
|
MORVAHADAF
|
GJ-14-012-016-001/154198158 (Khabda)
|
1114012000NRG23180520220070656
|
19/05/2022
|
PATEL KAMLABEN BHAVANBHAI
|
1114012WL003531
|
PATEL KAMLABEN BHAVANBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634514
|
|
PATELKAMLABENBHAVANBHAI
|
()
|
22
|
MORVAHADAF
|
GJ-14-012-016-001/1541983678 (Khabda)
|
1114012000NRG23180520220070659
|
19/05/2022
|
PATEL BHARATSINH GULABSINH
|
1114012WL003531
|
PATEL BHARATSINH GULABSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634553
|
|
PATELBHARATSINHGULABSINH
|
()
|
23
|
MORVAHADAF
|
GJ-14-012-016-001/1541983678 (Khabda)
|
1114012000NRG23180520220070658
|
19/05/2022
|
PATEL DHANIBEN GULABBHAI
|
1114012WL003531
|
PATEL DHANIBEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634552
|
|
PATELDHANIBENGULABBHAI
|
()
|
24
|
MORVAHADAF
|
GJ-14-012-016-001/154198449 (Khabda)
|
1114012000NRG23180520220070661
|
19/05/2022
|
PATEL KAMALABEN MOHANBHAI
|
1114012WL003531
|
PATEL KAMALABEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634509
|
|
PATELKAMALABENMOHANBHAI
|
()
|
25
|
MORVAHADAF
|
GJ-14-012-016-001/154198458 (Khabda)
|
1114012000NRG23180520220070663
|
19/05/2022
|
PATEL TARABEN SANATSINH
|
1114012WL003531
|
PATEL TARABEN SANATSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634550
|
|
PATELTARABENSANATSINH
|
()
|
26
|
MORVAHADAF
|
GJ-14-012-016-001/1841983976 (Khabda)
|
1114012000NRG23180520220070692
|
19/05/2022
|
PATEL RAMESHBHAI TERSINH
|
1114012WL003533
|
PATEL RAMESHBHAI TERSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634506
|
|
PATELRAMESHBHAITERSINH
|
()
|
27
|
MORVAHADAF
|
GJ-14-012-016-001/1841983986 (Khabda)
|
1114012000NRG23180520220070698
|
19/05/2022
|
PATEL RATANBEN RAJUBHAI
|
1114012WL003533
|
PATEL RATANBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634503
|
|
PATELRATANBENRAJUBHAI
|
()
|
28
|
MORVAHADAF
|
GJ-14-012-016-001/1841984034 (Khabda)
|
1114012000NRG23180520220070702
|
19/05/2022
|
MAHIDA CHANDUBHAI FATESINH
|
1114012WL003533
|
MAHIDA CHANDUBHAI FATESINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634544
|
|
MAHIDACHANDUBHAIFATESINH
|
()
|
29
|
MORVAHADAF
|
GJ-14-012-016-001/1841984034 (Khabda)
|
1114012000NRG23180520220070703
|
19/05/2022
|
MAHIDA SARMILABEN CHANDUBHAI
|
1114012WL003533
|
MAHIDA SARMILABEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634505
|
|
MAHIDASARMILABENCHANDUBHAI
|
()
|
30
|
MORVAHADAF
|
GJ-14-012-016-001/1841984035 (Khabda)
|
1114012000NRG23180520220070672
|
19/05/2022
|
PATEL MANJULABEN SANKARBHAI
|
1114012WL003531
|
PATEL MANJULABEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634510
|
|
PATELMANJULABENSANKARBHAI
|
()
|
31
|
MORVAHADAF
|
GJ-14-012-016-001/1841984078 (Khabda)
|
1114012000NRG23180520220070704
|
19/05/2022
|
PATEL BODIBEN TERSINH
|
1114012WL003533
|
PATEL BODIBEN TERSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634551
|
|
PATELBODIBENTERSINH
|
()
|
32
|
MORVAHADAF
|
GJ-14-012-018-001/15421675 (Khatva)
|
1114012000NRG23190520220072395
|
19/05/2022
|
RAVAL MAHIYATBHAI HEMABHAI
|
1114012WL003686
|
RAVAL MAHIYATBHAI HEMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634418
|
|
RAVALMAHIYATBHAIHEMABHAI
|
()
|
33
|
MORVAHADAF
|
GJ-14-012-018-001/16421690 (Khatva)
|
1114012000NRG23180520220070282
|
19/05/2022
|
KATARA SURAJABEN GANPATBHAI
|
1114012WL003483
|
KATARA SURAJABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634419
|
|
KATARASURAJABENGANPATBHAI
|
()
|
34
|
MORVAHADAF
|
GJ-14-012-018-001/16421700 (Khatva)
|
1114012000NRG23180520220070284
|
19/05/2022
|
KATARA SANKLIBEN CHANDUBHAI
|
1114012WL003483
|
KATARA SANKLIBEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634426
|
|
KATARASANKLIBENCHANDUBHAI
|
()
|
35
|
MORVAHADAF
|
GJ-14-012-018-001/16421840 (Khatva)
|
1114012000NRG23180520220070286
|
19/05/2022
|
MANJULABEN DINESHBHAI
|
1114012WL003483
|
MANJULABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634421
|
|
MANJULABENDINESHBHAI
|
()
|
36
|
MORVAHADAF
|
GJ-14-012-018-001/1642237310 (Khatva)
|
1114012000NRG23190520220072401
|
19/05/2022
|
KATARA NARMDABHEN NARVATBHAI
|
1114012WL003686
|
KATARA NARMDABHEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634360
|
|
KATARANARMDABHENNARVATBHAI
|
()
|
37
|
MORVAHADAF
|
GJ-14-012-018-001/1642237310 (Khatva)
|
1114012000NRG23190520220072400
|
19/05/2022
|
KATARA NARVTBHAI HAMERBHAI
|
1114012WL003686
|
KATARA NARVTBHAI HAMERBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634357
|
|
KATARANARVTBHAIHAMERBHAI
|
()
|
38
|
MORVAHADAF
|
GJ-14-012-018-001/1642237318 (Khatva)
|
1114012000NRG23190520220072403
|
19/05/2022
|
BARIA KOKILABEN MAHESHBHAI
|
1114012WL003686
|
BARIA KOKILABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634410
|
|
BARIAKOKILABENMAHESHBHAI
|
()
|
39
|
MORVAHADAF
|
GJ-14-012-018-001/1642237318 (Khatva)
|
1114012000NRG23190520220072402
|
19/05/2022
|
BARIA MAHESHBHAI SHANABHAI
|
1114012WL003686
|
BARIA MAHESHBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634422
|
|
BARIAMAHESHBHAISHANABHAI
|
()
|
40
|
MORVAHADAF
|
GJ-14-012-018-001/1642237354 (Khatva)
|
1114012000NRG23190520220072404
|
19/05/2022
|
CHAMAR VIKRAMBHAI JETHABHA
|
1114012WL003686
|
CHAMAR VIKRAMBHAI JETHABHA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634463
|
|
CHAMARVIKRAMBHAIJETHABHA
|
()
|
41
|
MORVAHADAF
|
GJ-14-012-018-001/1642237366 (Khatva)
|
1114012000NRG23180520220070289
|
19/05/2022
|
KATARA JAGATBHAI KALUBHAI
|
1114012WL003483
|
KATARA JAGATBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634416
|
|
KATARAJAGATBHAIKALUBHAI
|
()
|
42
|
MORVAHADAF
|
GJ-14-012-018-001/1642237367 (Khatva)
|
1114012000NRG23180520220070290
|
19/05/2022
|
KATARA SURPALBHAI UDABHAI
|
1114012WL003483
|
KATARA SURPALBHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634412
|
|
KATARASURPALBHAIUDABHAI
|
()
|
43
|
MORVAHADAF
|
GJ-14-012-018-001/1642237371 (Khatva)
|
1114012000NRG23180520220070291
|
19/05/2022
|
KATARA DIPIKABEN VIKRAMBHAI
|
1114012WL003483
|
KATARA DIPIKABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634425
|
|
KATARADIPIKABENVIKRAMBHAI
|
()
|
44
|
MORVAHADAF
|
GJ-14-012-018-001/1642237389 (Khatva)
|
1114012000NRG23180520220070292
|
19/05/2022
|
RAVAL PRAKASHABHAI NARVSTBHAI
|
1114012WL003483
|
RAVAL PRAKASHABHAI NARVSTBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634413
|
|
RAVALPRAKASHABHAINARVSTBHAI
|
()
|
45
|
MORVAHADAF
|
GJ-14-012-018-001/1642237390 (Khatva)
|
1114012000NRG23180520220070293
|
19/05/2022
|
RAVAL ALPESHBHAI NARVATBHAI
|
1114012WL003483
|
RAVAL ALPESHBHAI NARVATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634417
|
|
RAVALALPESHBHAINARVATBHAI
|
()
|
46
|
MORVAHADAF
|
GJ-14-012-018-001/1642237408 (Khatva)
|
1114012000NRG23180520220070294
|
19/05/2022
|
BARIA MITESHKUMAR DALPATBHAI
|
1114012WL003483
|
BARIA MITESHKUMAR DALPATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634411
|
|
BARIAMITESHKUMARDALPATBHAI
|
()
|
47
|
MORVAHADAF
|
GJ-14-012-023-001/1914224062 (Matariya Vejma)
|
1114012000NRG23170520220069544
|
19/05/2022
|
BARIA ARVINDBHAI MAGANBHAI
|
1114012WL003406
|
BARIA ARVINDBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1883634342
|
|
BARIAARVINDBHAIMAGANBHAI
|
()
|
48
|
MORVAHADAF
|
GJ-14-012-025-001/1543491421 (Metral)
|
1114012000NRG23180520220070304
|
19/05/2022
|
Machhar Balvantbhai Galabhai
|
1114012WL003486
|
Machhar Balvantbhai Galabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634461
|
|
MachharBalvantbhaiGalabhai
|
()
|
49
|
MORVAHADAF
|
GJ-14-012-025-001/5743391306 (Metral)
|
1114012000NRG23180520220070306
|
19/05/2022
|
taviyat galabhai ravjibhai
|
1114012WL003486
|
taviyat galabhai ravjibhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634454
|
|
taviyatgalabhairavjibhai
|
()
|
50
|
MORVAHADAF
|
GJ-14-012-025-001/5743491334 (Metral)
|
1114012000NRG23180520220070310
|
19/05/2022
|
BAMNIYA BALAVATBHAI HATHIBHAI
|
1114012WL003486
|
BAMNIYA BALAVATBHAI HATHIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634457
|
|
BAMNIYABALAVATBHAIHATHIBHAI
|
()
|
51
|
MORVAHADAF
|
GJ-14-012-025-001/5743491358 (Metral)
|
1114012000NRG23180520220070312
|
19/05/2022
|
BAMNIYA MANABHAI NATHABHAI
|
1114012WL003486
|
BAMNIYA MANABHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634464
|
|
BAMNIYAMANABHAINATHABHAI
|
()
|
52
|
MORVAHADAF
|
GJ-14-012-025-001/5743491518 (Metral)
|
1114012000NRG23190520220072413
|
19/05/2022
|
PARMAR PAHALASINH MADANSINH
|
1114012WL003688
|
PARMAR PAHALASINH MADANSINH
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1883634423
|
|
PARMARPAHALASINHMADANSINH
|
()
|
53
|
MORVAHADAF
|
GJ-14-012-025-001/5743491608 (Metral)
|
1114012000NRG23190520220072418
|
19/05/2022
|
KHANT MANSUKHBHAI KANABHAI
|
1114012WL003688
|
KHANT MANSUKHBHAI KANABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1883634404
|
|
KHANTMANSUKHBHAIKANABHAI
|
()
|
54
|
MORVAHADAF
|
GJ-14-012-025-001/5743491609 (Metral)
|
1114012000NRG23190520220072419
|
19/05/2022
|
KHANT ABHESINH MANSUKHBHAI
|
1114012WL003688
|
KHANT ABHESINH MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1883634405
|
|
KHANTABHESINHMANSUKHBHAI
|
()
|
55
|
MORVAHADAF
|
GJ-14-012-025-001/5743491623 (Metral)
|
1114012000NRG23190520220072420
|
19/05/2022
|
BARIA HATIBHAI CHHATRABHAI
|
1114012WL003688
|
BARIA HATIBHAI CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1883634456
|
|
BARIAHATIBHAICHHATRABHAI
|
()
|
56
|
MORVAHADAF
|
GJ-14-012-025-001/5743491626 (Metral)
|
1114012000NRG23190520220072421
|
19/05/2022
|
PATEL SHANKARBHAI GALABHAI
|
1114012WL003688
|
PATEL SHANKARBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1883634358
|
|
PATELSHANKARBHAIGALABHAI
|
()
|
57
|
MORVAHADAF
|
GJ-14-012-025-001/5743491647 (Metral)
|
1114012000NRG23190520220072422
|
19/05/2022
|
CHAREL MANSUKHBHAI MANGALABHAI
|
1114012WL003688
|
CHAREL MANSUKHBHAI MANGALABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1883634415
|
|
CHARELMANSUKHBHAIMANGALABHAI
|
()
|
58
|
MORVAHADAF
|
GJ-14-012-025-001/5743491648 (Metral)
|
1114012000NRG23190520220072423
|
19/05/2022
|
KHANT AMARSINH ABHESINH
|
1114012WL003688
|
KHANT AMARSINH ABHESINH
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1883634462
|
|
KHANTAMARSINHABHESINH
|
()
|
59
|
MORVAHADAF
|
GJ-14-012-025-001/5743491658 (Metral)
|
1114012000NRG23190520220072424
|
19/05/2022
|
KALASAVA RUPABHAI DANABHAI
|
1114012WL003688
|
KALASAVA RUPABHAI DANABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1883634451
|
|
KALASAVARUPABHAIDANABHAI
|
()
|
60
|
MORVAHADAF
|
GJ-14-012-025-001/5743491665 (Metral)
|
1114012000NRG23190520220072425
|
19/05/2022
|
PAGI MANGALABHAI JIVABHAI
|
1114012WL003688
|
PAGI MANGALABHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1883634362
|
|
PAGIMANGALABHAIJIVABHAI
|
()
|
61
|
MORVAHADAF
|
GJ-14-012-025-001/5743491668 (Metral)
|
1114012000NRG23190520220072426
|
19/05/2022
|
KHANT KIRITBHAI BAPUBHAI
|
1114012WL003688
|
KHANT KIRITBHAI BAPUBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1883634455
|
|
KHANTKIRITBHAIBAPUBHAI
|
()
|
62
|
MORVAHADAF
|
GJ-14-012-025-001/5743491669 (Metral)
|
1114012000NRG23190520220072427
|
19/05/2022
|
KHANT RAMESHBHAI RUMALBHAI
|
1114012WL003688
|
KHANT RAMESHBHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1883634450
|
|
KHANTRAMESHBHAIRUMALBHAI
|
()
|
63
|
MORVAHADAF
|
GJ-14-012-025-001/5743491709 (Metral)
|
1114012000NRG23170520220069586
|
19/05/2022
|
BARIA MOHANSINH NARSINH
|
1114012WL003409
|
BARIA MOHANSINH NARSINH
|
00045
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1883634452
|
|
BARIAMOHANSINHNARSINH
|
()
|
64
|
MORVAHADAF
|
GJ-14-012-028-001/108-A (Morva(H))
|
1114012000NRG23170520220069770
|
19/05/2022
|
BARIA LAXAMANBHAI HEMABHAI
|
1114012WL003436
|
BARIA LAXAMANBHAI HEMABHAI
|
00045
|
BARB0BGGBXX
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634289
|
|
BARIALAXAMANBHAIHEMABHAI
|
()
|
65
|
MORVAHADAF
|
GJ-14-012-028-001/164223595 (Morva(H))
|
1114012000NRG23170520220069594
|
19/05/2022
|
PATEL GALIBEN UDESINH
|
1114012WL003411
|
PATEL GALIBEN UDESINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634348
|
|
PATELGALIBENUDESINH
|
()
|
66
|
MORVAHADAF
|
GJ-14-012-028-001/164223595 (Morva(H))
|
1114012000NRG23170520220069593
|
19/05/2022
|
PATEL UDESINH MOTIBHAI
|
1114012WL003411
|
PATEL UDESINH MOTIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634704
|
|
PATELUDESINHMOTIBHAI
|
()
|
67
|
MORVAHADAF
|
GJ-14-012-028-001/164224293 (Morva(H))
|
1114012000NRG23170520220069596
|
19/05/2022
|
PATEL NANDABEN VINODBHAI
|
1114012WL003411
|
PATEL NANDABEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634711
|
|
PATELNANDABENVINODBHAI
|
()
|
68
|
MORVAHADAF
|
GJ-14-012-028-001/164224293 (Morva(H))
|
1114012000NRG23170520220069597
|
19/05/2022
|
SANGADA NARENDRAKUMAR VINODBHAI
|
1114012WL003411
|
SANGADA NARENDRAKUMAR VINODBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634354
|
|
SANGADANARENDRAKUMARVINODBHAI
|
()
|
69
|
MORVAHADAF
|
GJ-14-012-028-001/164224294 (Morva(H))
|
1114012000NRG23170520220069599
|
19/05/2022
|
patel ramilaben kishor bhai
|
1114012WL003411
|
patel ramilaben kishor bhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634709
|
|
patelramilabenkishorbhai
|
()
|
70
|
MORVAHADAF
|
GJ-14-012-028-001/1642245179 (Morva(H))
|
1114012000NRG23180520220070314
|
19/05/2022
|
THABHIYAT LALITABEN ASHOKBHAI
|
1114012WL003488
|
THABHIYAT LALITABEN ASHOKBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634942
|
|
THABHIYATLALITABENASHOKBHAI
|
()
|
71
|
MORVAHADAF
|
GJ-14-012-028-001/1642245180 (Morva(H))
|
1114012000NRG23180520220070315
|
19/05/2022
|
LILABEN SANABHAI
|
1114012WL003488
|
LILABEN SANABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634946
|
|
LILABENSANABHAI
|
()
|
72
|
MORVAHADAF
|
GJ-14-012-028-001/1642245242 (Morva(H))
|
1114012000NRG23170520220069772
|
19/05/2022
|
TABHIYAT RENUKABEN CHHATRASINH
|
1114012WL003436
|
TABHIYAT RENUKABEN CHHATRASINH
|
00045
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1883634954
|
|
TABHIYATRENUKABENCHHATRASINH
|
()
|
73
|
MORVAHADAF
|
GJ-14-012-028-001/1642245817 (Morva(H))
|
1114012000NRG23170520220069773
|
19/05/2022
|
VAHANIYA SAILESHKUMAR PUNABHAI
|
1114012WL003436
|
VAHANIYA SAILESHKUMAR PUNABHAI
|
00045
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
02/06/2022
|
|
1883635003
|
|
VAHANIYASAILESHKUMARPUNABHAI
|
()
|
74
|
MORVAHADAF
|
GJ-14-012-028-001/1642246062 (Morva(H))
|
1114012000NRG23170520220069630
|
19/05/2022
|
SANGADA REVABEN ANDARSINH
|
1114012WL003417
|
SANGADA REVABEN ANDARSINH
|
00045
|
BARB0BGGBXX
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634284
|
|
SANGADAREVABENANDARSINH
|
()
|
75
|
MORVAHADAF
|
GJ-14-012-028-001/1642246068 (Morva(H))
|
1114012000NRG23170520220069638
|
19/05/2022
|
SANGADA CHHATRASINH VAGHABHAI
|
1114012WL003417
|
SANGADA CHHATRASINH VAGHABHAI
|
00045
|
BARB0BGGBXX
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634286
|
|
SANGADACHHATRASINHVAGHABHAI
|
()
|
76
|
MORVAHADAF
|
GJ-14-012-028-001/1642246068 (Morva(H))
|
1114012000NRG23170520220069637
|
19/05/2022
|
SANGADA GAJRIBEN VAGHABHAI
|
1114012WL003417
|
SANGADA GAJRIBEN VAGHABHAI
|
00045
|
BARB0BGGBXX
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634945
|
|
SANGADAGAJRIBENVAGHABHAI
|
()
|
77
|
MORVAHADAF
|
GJ-14-012-028-001/1642246068 (Morva(H))
|
1114012000NRG23170520220069639
|
19/05/2022
|
SANGADA LILABEN CHHATRASINH
|
1114012WL003417
|
SANGADA LILABEN CHHATRASINH
|
00045
|
BARB0BGGBXX
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883635024
|
|
SANGADALILABENCHHATRASINH
|
()
|
78
|
MORVAHADAF
|
GJ-14-012-028-001/1642246068 (Morva(H))
|
1114012000NRG23170520220069640
|
19/05/2022
|
SANGADA SAMARATBEN VIKRAMSINH
|
1114012WL003417
|
SANGADA SAMARATBEN VIKRAMSINH
|
00045
|
BARB0BGGBXX
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883635019
|
|
SANGADASAMARATBENVIKRAMSINH
|
()
|
79
|
MORVAHADAF
|
GJ-14-012-028-001/1642246082 (Morva(H))
|
1114012000NRG23170520220069647
|
19/05/2022
|
SANGADA RAMILABEN ARVINDBHAI
|
1114012WL003417
|
SANGADA RAMILABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634285
|
|
SANGADARAMILABENARVINDBHAI
|
()
|
80
|
MORVAHADAF
|
GJ-14-012-028-001/1642246082 (Morva(H))
|
1114012000NRG23170520220069645
|
19/05/2022
|
SANGADA RANCHHODBHAI RATANSINH
|
1114012WL003417
|
SANGADA RANCHHODBHAI RATANSINH
|
00045
|
BARB0BGGBXX
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634949
|
|
SANGADARANCHHODBHAIRATANSINH
|
()
|
81
|
MORVAHADAF
|
GJ-14-012-028-001/1642246196 (Morva(H))
|
1114012000NRG23170520220069601
|
19/05/2022
|
SANGADA DILIPKUMAR RANGITSINH
|
1114012WL003411
|
SANGADA DILIPKUMAR RANGITSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634355
|
|
SANGADADILIPKUMARRANGITSINH
|
()
|
82
|
MORVAHADAF
|
GJ-14-012-028-001/1642246196 (Morva(H))
|
1114012000NRG23170520220069600
|
19/05/2022
|
SANGADA RANGITSINH BALAVATSINH
|
1114012WL003411
|
SANGADA RANGITSINH BALAVATSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634356
|
|
SANGADARANGITSINHBALAVATSINH
|
()
|
83
|
MORVAHADAF
|
GJ-14-012-028-001/1642246285 (Morva(H))
|
1114012000NRG23170520220069613
|
19/05/2022
|
TABHIYAT KOKILABEN RAMESHBHAI
|
1114012WL003413
|
TABHIYAT KOKILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/06/2022
|
|
1883634947
|
|
TABHIYATKOKILABENRAMESHBHAI
|
()
|
84
|
MORVAHADAF
|
GJ-14-012-028-001/1642246286 (Morva(H))
|
1114012000NRG23170520220069614
|
19/05/2022
|
HARIJAN KALPNABEN GOVINDBHAI
|
1114012WL003413
|
HARIJAN KALPNABEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/06/2022
|
|
1883634282
|
|
HARIJANKALPNABENGOVINDBHAI
|
()
|
85
|
MORVAHADAF
|
GJ-14-012-028-001/1642246534 (Morva(H))
|
1114012000NRG23170520220069776
|
19/05/2022
|
BARIA HIMATBHAI VAGHABHAI
|
1114012WL003436
|
BARIA HIMATBHAI VAGHABHAI
|
00045
|
BARB0BGGBXX
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
1883634948
|
|
BARIAHIMATBHAIVAGHABHAI
|
()
|
86
|
MORVAHADAF
|
GJ-14-012-028-001/1642246705 (Morva(H))
|
1114012000NRG23170520220069777
|
19/05/2022
|
BARIA NARESHKUMAR TAKHATSINH
|
1114012WL003436
|
BARIA NARESHKUMAR TAKHATSINH
|
00045
|
BARB0BGGBXX
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634953
|
|
BARIANARESHKUMARTAKHATSINH
|
()
|
87
|
MORVAHADAF
|
GJ-14-012-028-001/1642246708 (Morva(H))
|
1114012000NRG23170520220069778
|
19/05/2022
|
BARIA RANJITSINH JAGABHAI
|
1114012WL003436
|
BARIA RANJITSINH JAGABHAI
|
00045
|
BARB0BGGBXX
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634279
|
|
BARIARANJITSINHJAGABHAI
|
()
|
88
|
MORVAHADAF
|
GJ-14-012-028-001/1642246721 (Morva(H))
|
1114012000NRG23170520220069602
|
19/05/2022
|
PATEL DOLATSINH MOTIBHAI
|
1114012WL003411
|
PATEL DOLATSINH MOTIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634705
|
|
PATELDOLATSINHMOTIBHAI
|
()
|
89
|
MORVAHADAF
|
GJ-14-012-028-001/1642246721 (Morva(H))
|
1114012000NRG23170520220069603
|
19/05/2022
|
PATEL JASHODABEN HIMATBHAI
|
1114012WL003411
|
PATEL JASHODABEN HIMATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635012
|
|
PATELJASHODABENHIMATBHAI
|
()
|
90
|
MORVAHADAF
|
GJ-14-012-028-001/1642246721 (Morva(H))
|
1114012000NRG23170520220069604
|
19/05/2022
|
PATEL SAMRATBEN MAHESHBHAI
|
1114012WL003411
|
PATEL SAMRATBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634950
|
|
PATELSAMRATBENMAHESHBHAI
|
()
|
91
|
MORVAHADAF
|
GJ-14-012-028-001/1642246733 (Morva(H))
|
1114012000NRG23170520220069607
|
19/05/2022
|
SANGADA KAVITABEN RANJITSINH
|
1114012WL003411
|
SANGADA KAVITABEN RANJITSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634292
|
|
SANGADAKAVITABENRANJITSINH
|
()
|
92
|
MORVAHADAF
|
GJ-14-012-028-001/1642246733 (Morva(H))
|
1114012000NRG23170520220069606
|
19/05/2022
|
SANGADA SAVITABEN ARJUNSINH
|
1114012WL003411
|
SANGADA SAVITABEN ARJUNSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634349
|
|
SANGADASAVITABENARJUNSINH
|
()
|
93
|
MORVAHADAF
|
GJ-14-012-028-001/1642246768 (Morva(H))
|
1114012000NRG23170520220069615
|
19/05/2022
|
HARIJAN RAJENDRKUMAR MOHANBHAI
|
1114012WL003413
|
HARIJAN RAJENDRKUMAR MOHANBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
02/06/2022
|
|
1883634352
|
|
HARIJANRAJENDRKUMARMOHANBHAI
|
()
|
94
|
MORVAHADAF
|
GJ-14-012-028-001/1642247191 (Morva(H))
|
1114012000NRG23170520220069747
|
19/05/2022
|
BARIA BHAVNABEN SURENDRASINH
|
1114012WL003433
|
BARIA BHAVNABEN SURENDRASINH
|
00045
|
BARB0BGGBXX
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
1883635008
|
|
BARIABHAVNABENSURENDRASINH
|
()
|
95
|
MORVAHADAF
|
GJ-14-012-028-001/82559 (Morva(H))
|
1114012000NRG23170520220069650
|
19/05/2022
|
BARIA MANABHAI ZAVRABHAI
|
1114012WL003417
|
BARIA MANABHAI ZAVRABHAI
|
00045
|
BARB0BGGBXX
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634283
|
|
BARIAMANABHAIZAVRABHAI
|
()
|
96
|
MORVAHADAF
|
GJ-14-012-029-001/13050 (Naglod)
|
1114012000NRG23190520220075566
|
19/05/2022
|
PAGI FATABHAI RUPABHAI
|
1114012WL003885
|
PAGI FATABHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634706
|
|
PAGIFATABHAIRUPABHAI
|
()
|
97
|
MORVAHADAF
|
GJ-14-012-029-001/14055 (Naglod)
|
1114012000NRG23190520220075267
|
19/05/2022
|
PAGI AJAYKUMAR HASMUKHBHAI
|
1114012WL003869
|
PAGI AJAYKUMAR HASMUKHBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634291
|
|
PAGIAJAYKUMARHASMUKHBHAI
|
()
|
98
|
MORVAHADAF
|
GJ-14-012-029-001/16422155 (Naglod)
|
1114012000NRG23190520220074457
|
19/05/2022
|
Patel ushaben jasavantbhai
|
1114012WL003816
|
Patel ushaben jasavantbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634287
|
|
Patelushabenjasavantbhai
|
()
|
99
|
MORVAHADAF
|
GJ-14-012-029-001/1644221237 (Naglod)
|
1114012000NRG23190520220073966
|
19/05/2022
|
PARMAR MINAXIBEN DHANABHAI
|
1114012WL003774
|
PARMAR MINAXIBEN DHANABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634943
|
|
PARMARMINAXIBENDHANABHAI
|
()
|
100
|
MORVAHADAF
|
GJ-14-012-029-001/1644221263 (Naglod)
|
1114012000NRG23190520220075274
|
19/05/2022
|
PAGI PUSPABEN KIRANSINH
|
1114012WL003869
|
PAGI PUSPABEN KIRANSINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634280
|
|
PAGIPUSPABENKIRANSINH
|
()
|
101
|
MORVAHADAF
|
GJ-14-012-029-001/1644221308 (Naglod)
|
1114012000NRG23190520220075232
|
19/05/2022
|
PATEL VARSHABEN BHARATSINH
|
1114012WL003866
|
PATEL VARSHABEN BHARATSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635021
|
|
PATELVARSHABENBHARATSINH
|
()
|
102
|
MORVAHADAF
|
GJ-14-012-029-001/1644221344 (Naglod)
|
1114012000NRG23190520220073836
|
19/05/2022
|
Pagi radhaben jasvantbhai
|
1114012WL003763
|
Pagi radhaben jasvantbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634293
|
|
Pagiradhabenjasvantbhai
|
()
|
103
|
MORVAHADAF
|
GJ-14-012-029-001/1644221348 (Naglod)
|
1114012000NRG23190520220073773
|
19/05/2022
|
Baria nanusinh mangalbhai
|
1114012WL003757
|
Baria nanusinh mangalbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635013
|
|
Bariananusinhmangalbhai
|
()
|
104
|
MORVAHADAF
|
GJ-14-012-029-001/1644221351 (Naglod)
|
1114012000NRG23190520220074465
|
19/05/2022
|
Patel kokilaben magalsinh
|
1114012WL003816
|
Patel kokilaben magalsinh
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634288
|
|
Patelkokilabenmagalsinh
|
()
|
105
|
MORVAHADAF
|
GJ-14-012-029-001/1644221375 (Naglod)
|
1114012000NRG23190520220073774
|
19/05/2022
|
BARIA KIRANBHAI VIRSINGBHAI
|
1114012WL003757
|
BARIA KIRANBHAI VIRSINGBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635023
|
|
BARIAKIRANBHAIVIRSINGBHAI
|
()
|
106
|
MORVAHADAF
|
GJ-14-012-029-001/1644221383 (Naglod)
|
1114012000NRG23190520220073799
|
19/05/2022
|
PATEL ANITABEN SHATISHBHAI
|
1114012WL003758
|
PATEL ANITABEN SHATISHBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883635009
|
|
PATELANITABENSHATISHBHAI
|
()
|
107
|
MORVAHADAF
|
GJ-14-012-029-001/1644221386 (Naglod)
|
1114012000NRG23190520220074030
|
19/05/2022
|
PAGI JASIBEN PARVATBHAI
|
1114012WL003781
|
PAGI JASIBEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635015
|
|
PAGIJASIBENPARVATBHAI
|
()
|
108
|
MORVAHADAF
|
GJ-14-012-029-001/1644221386 (Naglod)
|
1114012000NRG23190520220074029
|
19/05/2022
|
PAGI PARVATBHAI HATHIBHAI
|
1114012WL003781
|
PAGI PARVATBHAI HATHIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634940
|
|
PAGIPARVATBHAIHATHIBHAI
|
()
|
109
|
MORVAHADAF
|
GJ-14-012-029-001/1644221387 (Naglod)
|
1114012000NRG23190520220074031
|
19/05/2022
|
PAGI DHAMENDARBHAI PARVATBHAI
|
1114012WL003781
|
PAGI DHAMENDARBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634343
|
|
PAGIDHAMENDARBHAIPARVATBHAI
|
()
|
110
|
MORVAHADAF
|
GJ-14-012-029-001/1644221387 (Naglod)
|
1114012000NRG23190520220074032
|
19/05/2022
|
PAGI KALIBEN DHARMENDARBHAI
|
1114012WL003781
|
PAGI KALIBEN DHARMENDARBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635014
|
|
PAGIKALIBENDHARMENDARBHAI
|
()
|
111
|
MORVAHADAF
|
GJ-14-012-029-001/1644221439 (Naglod)
|
1114012000NRG23190520220074467
|
19/05/2022
|
PATEL ARVINDBHAI SAVRUPBHAI
|
1114012WL003816
|
PATEL ARVINDBHAI SAVRUPBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883635017
|
|
PATELARVINDBHAISAVRUPBHAI
|
()
|
112
|
MORVAHADAF
|
GJ-14-012-029-001/1644221470 (Naglod)
|
1114012000NRG23190520220075234
|
19/05/2022
|
PATEL SUREKHBEN ARVINDBHAI
|
1114012WL003866
|
PATEL SUREKHBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635022
|
|
PATELSUREKHBENARVINDBHAI
|
()
|
113
|
MORVAHADAF
|
GJ-14-012-029-001/1644221523 (Naglod)
|
1114012000NRG23190520220073929
|
19/05/2022
|
PATEL KALPANABEN ARVINDBHAI
|
1114012WL003771
|
PATEL KALPANABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883635004
|
|
PATELKALPANABENARVINDBHAI
|
()
|
114
|
MORVAHADAF
|
GJ-14-012-029-001/1644221568 (Naglod)
|
1114012000NRG23190520220075282
|
19/05/2022
|
Patel sangitaben aratbhai
|
1114012WL003870
|
Patel sangitaben aratbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634956
|
|
Patelsangitabenaratbhai
|
()
|
115
|
MORVAHADAF
|
GJ-14-012-029-001/1644221569 (Naglod)
|
1114012000NRG23190520220075283
|
19/05/2022
|
Patel ravinaben ranjitbhai
|
1114012WL003870
|
Patel ravinaben ranjitbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635002
|
|
Patelravinabenranjitbhai
|
()
|
116
|
MORVAHADAF
|
GJ-14-012-029-001/1644221611 (Naglod)
|
1114012000NRG23190520220075237
|
19/05/2022
|
PATEL KAPURIBEN RANCHHODBHAI
|
1114012WL003866
|
PATEL KAPURIBEN RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634951
|
|
PATELKAPURIBENRANCHHODBHAI
|
()
|
117
|
MORVAHADAF
|
GJ-14-012-029-001/1644221613 (Naglod)
|
1114012000NRG23190520220073996
|
19/05/2022
|
PAGI NARMADABEN KABHSINH
|
1114012WL003776
|
PAGI NARMADABEN KABHSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634941
|
|
PAGINARMADABENKABHSINH
|
()
|
118
|
MORVAHADAF
|
GJ-14-012-029-001/1644221625 (Naglod)
|
1114012000NRG23190520220073978
|
19/05/2022
|
PAGI KAMLABEN MAHENDRASINH
|
1114012WL003774
|
PAGI KAMLABEN MAHENDRASINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883635005
|
|
PAGIKAMLABENMAHENDRASINH
|
()
|
119
|
MORVAHADAF
|
GJ-14-012-029-001/1644221626 (Naglod)
|
1114012000NRG23190520220073979
|
19/05/2022
|
PAGI ILABEN JAYANTIBHAI
|
1114012WL003774
|
PAGI ILABEN JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883635020
|
|
PAGIILABENJAYANTIBHAI
|
()
|
120
|
MORVAHADAF
|
GJ-14-012-029-001/1644221627 (Naglod)
|
1114012000NRG23190520220075570
|
19/05/2022
|
CHAUHAN SURENDRASINH AMARSINH
|
1114012WL003885
|
CHAUHAN SURENDRASINH AMARSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635018
|
|
CHAUHANSURENDRASINHAMARSINH
|
()
|
121
|
MORVAHADAF
|
GJ-14-012-029-001/1644221648 (Naglod)
|
1114012000NRG23190520220074038
|
19/05/2022
|
RAVAL JASHODABEN ARVINDSINH
|
1114012WL003783
|
RAVAL JASHODABEN ARVINDSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634955
|
|
RAVALJASHODABENARVINDSINH
|
()
|
122
|
MORVAHADAF
|
GJ-14-012-029-001/1644221652 (Naglod)
|
1114012000NRG23190520220075240
|
19/05/2022
|
PATEL KALAVATIBEN RAMESHBHAI
|
1114012WL003866
|
PATEL KALAVATIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634273
|
|
PATELKALAVATIBENRAMESHBHAI
|
()
|
123
|
MORVAHADAF
|
GJ-14-012-029-001/1644221671 (Naglod)
|
1114012000NRG23190520220074047
|
19/05/2022
|
PAGI GIRISHKUMAR JAYANTIBHAI
|
1114012WL003783
|
PAGI GIRISHKUMAR JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634281
|
|
PAGIGIRISHKUMARJAYANTIBHAI
|
()
|
124
|
MORVAHADAF
|
GJ-14-012-029-001/1644221677 (Naglod)
|
1114012000NRG23190520220074050
|
19/05/2022
|
RAVINDRASINH JUVANSINH
|
1114012WL003783
|
RAVINDRASINH JUVANSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634276
|
|
RAVINDRASINHJUVANSINH
|
()
|
125
|
MORVAHADAF
|
GJ-14-012-029-001/1644221813 (Naglod)
|
1114012000NRG23190520220075277
|
19/05/2022
|
PAGI MANISHABEN BHAVANBHAI
|
1114012WL003869
|
PAGI MANISHABEN BHAVANBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634278
|
|
PAGIMANISHABENBHAVANBHAI
|
()
|
126
|
MORVAHADAF
|
GJ-14-012-029-001/582 (Naglod)
|
1114012000NRG23190520220073948
|
19/05/2022
|
NAYAK PRAMUKHBHAI RAYJIBHAI
|
1114012WL003772
|
NAYAK PRAMUKHBHAI RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883635010
|
|
NAYAKPRAMUKHBHAIRAYJIBHAI
|
()
|
127
|
MORVAHADAF
|
GJ-14-012-030-001/15419552 (Natapur)
|
1114012000NRG23190520220074136
|
19/05/2022
|
SUSHILABEN
|
1114012WL003789
|
SUSHILABEN
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634517
|
|
SUSHILABEN
|
()
|
128
|
MORVAHADAF
|
GJ-14-012-030-001/15419561 (Natapur)
|
1114012000NRG23190520220074137
|
19/05/2022
|
MANJULABEN
|
1114012WL003789
|
MANJULABEN
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634515
|
|
MANJULABEN
|
()
|
129
|
MORVAHADAF
|
GJ-14-012-030-001/154196118 (Natapur)
|
1114012000NRG23190520220074139
|
19/05/2022
|
PATEL SANGITABEN NITINBHAI
|
1114012WL003789
|
PATEL SANGITABEN NITINBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634546
|
|
PATELSANGITABENNITINBHAI
|
()
|
130
|
MORVAHADAF
|
GJ-14-012-030-001/154196145 (Natapur)
|
1114012000NRG23190520220074143
|
19/05/2022
|
SHARMISTHABEN BHAYJIBHAI
|
1114012WL003789
|
SHARMISTHABEN BHAYJIBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634513
|
|
SHARMISTHABENBHAYJIBHAI
|
()
|
131
|
MORVAHADAF
|
GJ-14-012-030-001/154196151 (Natapur)
|
1114012000NRG23190520220074144
|
19/05/2022
|
PRAKASHKUMAR
|
1114012WL003789
|
PRAKASHKUMAR
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634548
|
|
PRAKASHKUMAR
|
()
|
132
|
MORVAHADAF
|
GJ-14-012-030-001/1544199185 (Natapur)
|
1114012000NRG23190520220074134
|
19/05/2022
|
BARIA KAMALABEN LAXMANBHAI
|
1114012WL003788
|
BARIA KAMALABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634468
|
|
BARIAKAMALABENLAXMANBHAI
|
()
|
133
|
MORVAHADAF
|
GJ-14-012-030-001/1544199186 (Natapur)
|
1114012000NRG23190520220074164
|
19/05/2022
|
BARIA JANTABEN ARATSINH
|
1114012WL003791
|
BARIA JANTABEN ARATSINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634467
|
|
BARIAJANTABENARATSINH
|
()
|
134
|
MORVAHADAF
|
GJ-14-012-030-001/154491924 (Natapur)
|
1114012000NRG23190520220074103
|
19/05/2022
|
PATEL VIKRAMBHAI NANSINH
|
1114012WL003787
|
PATEL VIKRAMBHAI NANSINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634472
|
|
PATELVIKRAMBHAINANSINH
|
()
|
135
|
MORVAHADAF
|
GJ-14-012-030-001/154491926 (Natapur)
|
1114012000NRG23190520220074106
|
19/05/2022
|
PATEL ARATBHAI MAJABHAI
|
1114012WL003787
|
PATEL ARATBHAI MAJABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634497
|
|
PATELARATBHAIMAJABHAI
|
()
|
136
|
MORVAHADAF
|
GJ-14-012-030-001/1544919263 (Natapur)
|
1114012000NRG23190520220074108
|
19/05/2022
|
KOLI DIPAKKUMAR NARVATSINH
|
1114012WL003787
|
KOLI DIPAKKUMAR NARVATSINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634498
|
|
KOLIDIPAKKUMARNARVATSINH
|
()
|
137
|
MORVAHADAF
|
GJ-14-012-030-001/1544919271 (Natapur)
|
1114012000NRG23190520220074115
|
19/05/2022
|
PATEL ARJUNSINH HIMATSINH
|
1114012WL003787
|
PATEL ARJUNSINH HIMATSINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634499
|
|
PATELARJUNSINHHIMATSINH
|
()
|
138
|
MORVAHADAF
|
GJ-14-012-030-001/1544919276 (Natapur)
|
1114012000NRG23190520220074088
|
19/05/2022
|
KAJALBEN NANSINH
|
1114012WL003786
|
KAJALBEN NANSINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634471
|
|
KAJALBENNANSINH
|
()
|
139
|
MORVAHADAF
|
GJ-14-012-030-001/1544919295 (Natapur)
|
1114012000NRG23190520220074093
|
19/05/2022
|
PATEL BHAYAJIBHAI RAMJIBHAI
|
1114012WL003786
|
PATEL BHAYAJIBHAI RAMJIBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634511
|
|
PATELBHAYAJIBHAIRAMJIBHAI
|
()
|
140
|
MORVAHADAF
|
GJ-14-012-030-001/1544919296 (Natapur)
|
1114012000NRG23190520220074094
|
19/05/2022
|
PANKAJKUMAR CHANDRASINH
|
1114012WL003786
|
PANKAJKUMAR CHANDRASINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634469
|
|
PANKAJKUMARCHANDRASINH
|
()
|
141
|
MORVAHADAF
|
GJ-14-012-030-001/1544919300 (Natapur)
|
1114012000NRG23190520220074098
|
19/05/2022
|
PATEL SARMILABEN SURPALBHAI
|
1114012WL003786
|
PATEL SARMILABEN SURPALBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634502
|
|
PATELSARMILABENSURPALBHAI
|
()
|
142
|
MORVAHADAF
|
GJ-14-012-030-001/1544919301 (Natapur)
|
1114012000NRG23190520220074099
|
19/05/2022
|
PATEL SUREKHABEN ARJUNBHAI
|
1114012WL003786
|
PATEL SUREKHABEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634501
|
|
PATELSUREKHABENARJUNBHAI
|
()
|
143
|
MORVAHADAF
|
GJ-14-012-030-001/1544919302 (Natapur)
|
1114012000NRG23190520220074100
|
19/05/2022
|
PATEL SANJAYKUMAR DHIRABHAI
|
1114012WL003786
|
PATEL SANJAYKUMAR DHIRABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634470
|
|
PATELSANJAYKUMARDHIRABHAI
|
()
|
144
|
MORVAHADAF
|
GJ-14-012-030-001/1544919307 (Natapur)
|
1114012000NRG23190520220074071
|
19/05/2022
|
KALAVATIBEN DIPAKSINH
|
1114012WL003785
|
KALAVATIBEN DIPAKSINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634507
|
|
KALAVATIBENDIPAKSINH
|
()
|
145
|
MORVAHADAF
|
GJ-14-012-030-001/1544919308 (Natapur)
|
1114012000NRG23190520220074072
|
19/05/2022
|
NARVATBHAI PRATAPSINH PATEL
|
1114012WL003785
|
NARVATBHAI PRATAPSINH PATEL
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634508
|
|
NARVATBHAIPRATAPSINHPATEL
|
()
|
146
|
MORVAHADAF
|
GJ-14-012-030-001/1544919368 (Natapur)
|
1114012000NRG23190520220074078
|
19/05/2022
|
PATEL BHAVNABEN BHAYLABHAI
|
1114012WL003785
|
PATEL BHAVNABEN BHAYLABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634512
|
|
PATELBHAVNABENBHAYLABHAI
|
()
|
147
|
MORVAHADAF
|
GJ-14-012-030-001/1544919412 (Natapur)
|
1114012000NRG23190520220074079
|
19/05/2022
|
PATEL PRABHATSINH AMARSINH
|
1114012WL003785
|
PATEL PRABHATSINH AMARSINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634516
|
|
PATELPRABHATSINHAMARSINH
|
()
|
148
|
MORVAHADAF
|
GJ-14-012-030-001/1544919419 (Natapur)
|
1114012000NRG23190520220074080
|
19/05/2022
|
BARIA BHARTIBEN NATVARBHAI
|
1114012WL003785
|
BARIA BHARTIBEN NATVARBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634518
|
|
BARIABHARTIBENNATVARBHAI
|
()
|
149
|
MORVAHADAF
|
GJ-14-012-030-001/1544919420 (Natapur)
|
1114012000NRG23190520220074180
|
19/05/2022
|
PATEL ARVINDBHAI VAJESINH
|
1114012WL003793
|
PATEL ARVINDBHAI VAJESINH
|
00045
|
BARB0BGGBXX
|
1742
|
1742
|
Processed
|
02/06/2022
|
|
1883634543
|
|
PATELARVINDBHAIVAJESINH
|
()
|
150
|
MORVAHADAF
|
GJ-14-012-030-001/1544919479 (Natapur)
|
1114012000NRG23190520220074082
|
19/05/2022
|
PATEL KAILASHBEN JAGDISHBHAI
|
1114012WL003785
|
PATEL KAILASHBEN JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634545
|
|
PATELKAILASHBENJAGDISHBHAI
|
()
|
151
|
MORVAHADAF
|
GJ-14-012-030-001/1544919482 (Natapur)
|
1114012000NRG23190520220074182
|
19/05/2022
|
VASANTABEN HASHMUKHBHAI BARIA
|
1114012WL003793
|
VASANTABEN HASHMUKHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1742
|
1742
|
Processed
|
02/06/2022
|
|
1883634500
|
|
VASANTABENHASHMUKHBHAIBARIA
|
()
|
152
|
MORVAHADAF
|
GJ-14-012-030-001/1544919483 (Natapur)
|
1114012000NRG23190520220074183
|
19/05/2022
|
BARIA GOVINDBHAI NARVATBHAI
|
1114012WL003793
|
BARIA GOVINDBHAI NARVATBHAI
|
00045
|
BARB0BGGBXX
|
1742
|
1742
|
Processed
|
02/06/2022
|
|
1883634496
|
|
BARIAGOVINDBHAINARVATBHAI
|
()
|
153
|
MORVAHADAF
|
GJ-14-012-030-001/1544919574 (Natapur)
|
1114012000NRG23190520220074083
|
19/05/2022
|
PATEL LAXMIBEN PANKAJKUMAR
|
1114012WL003785
|
PATEL LAXMIBEN PANKAJKUMAR
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634504
|
|
PATELLAXMIBENPANKAJKUMAR
|
()
|
154
|
MORVAHADAF
|
GJ-14-012-030-001/1544919587 (Natapur)
|
1114012000NRG23190520220074084
|
19/05/2022
|
PATEL DHARMENDRASINH JASHVANTSINH
|
1114012WL003785
|
PATEL DHARMENDRASINH JASHVANTSINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634547
|
|
PATELDHARMENDRASINHJASHVANTSINH
|
()
|
155
|
MORVAHADAF
|
GJ-14-012-030-001/1544919588 (Natapur)
|
1114012000NRG23190520220074085
|
19/05/2022
|
PATEL JITENDRAKUMAR SURSINH
|
1114012WL003785
|
PATEL JITENDRAKUMAR SURSINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634549
|
|
PATELJITENDRAKUMARSURSINH
|
()
|
156
|
MORVAHADAF
|
GJ-14-012-035-001/15419664-B (Rampur (Kasanpur))
|
1114012000NRG23190520220074270
|
19/05/2022
|
HARIJAN SUMANBEN SURESHBHAI
|
1114012WL003804
|
HARIJAN SUMANBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634345
|
|
HARIJANSUMANBENSURESHBHAI
|
()
|
157
|
MORVAHADAF
|
GJ-14-012-035-001/15419664-B (Rampur (Kasanpur))
|
1114012000NRG23190520220074269
|
19/05/2022
|
HARIJAN SURESHBHAI CHANDARSHIN
|
1114012WL003804
|
HARIJAN SURESHBHAI CHANDARSHIN
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634275
|
|
HARIJANSURESHBHAICHANDARSHIN
|
()
|
158
|
MORVAHADAF
|
GJ-14-012-035-001/16420495 (Rampur (Kasanpur))
|
1114012000NRG23190520220074271
|
19/05/2022
|
BARIA KALIBEN NARVATSINH
|
1114012WL003804
|
BARIA KALIBEN NARVATSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634274
|
|
BARIAKALIBENNARVATSINH
|
()
|
159
|
MORVAHADAF
|
GJ-14-012-035-001/16420495 (Rampur (Kasanpur))
|
1114012000NRG23190520220074272
|
19/05/2022
|
BARIA PRAVINSINH
|
1114012WL003804
|
BARIA PRAVINSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634351
|
|
BARIAPRAVINSINH
|
()
|
160
|
MORVAHADAF
|
GJ-14-012-035-001/16420518 (Rampur (Kasanpur))
|
1114012000NRG23190520220074273
|
19/05/2022
|
BARIA MAHESHBHAI CHHATRASINH
|
1114012WL003804
|
BARIA MAHESHBHAI CHHATRASINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883635007
|
|
BARIAMAHESHBHAICHHATRASINH
|
()
|
161
|
MORVAHADAF
|
GJ-14-012-035-001/16420718 (Rampur (Kasanpur))
|
1114012000NRG23190520220074251
|
19/05/2022
|
BARIA BHOPATBHAI NATHABHAI
|
1114012WL003802
|
BARIA BHOPATBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634277
|
|
BARIABHOPATBHAINATHABHAI
|
()
|
162
|
MORVAHADAF
|
GJ-14-012-035-001/16420736 (Rampur (Kasanpur))
|
1114012000NRG23190520220074274
|
19/05/2022
|
GANGABEN DIPAKKUMAR
|
1114012WL003804
|
GANGABEN DIPAKKUMAR
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883635016
|
|
GANGABENDIPAKKUMAR
|
()
|
163
|
MORVAHADAF
|
GJ-14-012-035-001/16420736 (Rampur (Kasanpur))
|
1114012000NRG23190520220074275
|
19/05/2022
|
RAVINDRAKUMAR GUMANSINH
|
1114012WL003804
|
RAVINDRAKUMAR GUMANSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634346
|
|
RAVINDRAKUMARGUMANSINH
|
()
|
164
|
MORVAHADAF
|
GJ-14-012-035-001/194210486 (Rampur (Kasanpur))
|
1114012000NRG23190520220074277
|
19/05/2022
|
BARIA NARVATSINH BHAYAJIBHAI
|
1114012WL003804
|
BARIA NARVATSINH BHAYAJIBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634347
|
|
BARIANARVATSINHBHAYAJIBHAI
|
()
|
165
|
MORVAHADAF
|
GJ-14-012-035-001/194210607 (Rampur (Kasanpur))
|
1114012000NRG23190520220074253
|
19/05/2022
|
Baria Arvindbhai Abhesinh
|
1114012WL003802
|
Baria Arvindbhai Abhesinh
|
00045
|
BARB0BGGBXX
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634944
|
|
BariaArvindbhaiAbhesinh
|
()
|
166
|
MORVAHADAF
|
GJ-14-012-035-001/194210642 (Rampur (Kasanpur))
|
1114012000NRG23190520220074279
|
19/05/2022
|
BARIA VIJAYKUMAR NARVATSINH
|
1114012WL003804
|
BARIA VIJAYKUMAR NARVATSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883635006
|
|
BARIAVIJAYKUMARNARVATSINH
|
()
|
167
|
MORVAHADAF
|
GJ-14-012-035-001/194210664 (Rampur (Kasanpur))
|
1114012000NRG23190520220074254
|
19/05/2022
|
Hirabhai Lalabhai Vankar
|
1114012WL003802
|
Hirabhai Lalabhai Vankar
|
00045
|
BARB0BGGBXX
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634294
|
|
HirabhaiLalabhaiVankar
|
()
|
168
|
MORVAHADAF
|
GJ-14-012-047-002/16422190 (Vejma)
|
1114012000NRG23170520220069508
|
19/05/2022
|
BARIA ANDARSINH KADVABHAI
|
1114012WL003404
|
BARIA ANDARSINH KADVABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634939
|
|
BARIAANDARSINHKADVABHAI
|
()
|
169
|
MORVAHADAF
|
GJ-14-012-047-002/164223727 (Vejma)
|
1114012000NRG23170520220069530
|
19/05/2022
|
BARIA SARDABEN SABATBHAI
|
1114012WL003405
|
BARIA SARDABEN SABATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634465
|
|
BARIASARDABENSABATBHAI
|
()
|
170
|
MORVAHADAF
|
GJ-14-012-047-002/164223730 (Vejma)
|
1114012000NRG23170520220069531
|
19/05/2022
|
BARIA RAJESHKUMAR JASHVATSINH
|
1114012WL003405
|
BARIA RAJESHKUMAR JASHVATSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634350
|
|
BARIARAJESHKUMARJASHVATSINH
|
()
|
171
|
MORVAHADAF
|
GJ-14-012-047-002/164223749 (Vejma)
|
1114012000NRG23170520220069533
|
19/05/2022
|
BARIA LILABEN ARAVINDBHAI
|
1114012WL003405
|
BARIA LILABEN ARAVINDBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634466
|
|
BARIALILABENARAVINDBHAI
|
()
|
172
|
MORVAHADAF
|
GJ-14-012-047-002/164223750 (Vejma)
|
1114012000NRG23170520220069534
|
19/05/2022
|
BARIA NARANBHAI CHANDUBHAI
|
1114012WL003405
|
BARIA NARANBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634707
|
|
BARIANARANBHAICHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478495
|
478495
|
|
|
|
|
|
|
|
173
|
MORVAHADAF
|
GJ-14-012-029-001/1644221819 (Naglod)
|
1114012000NRG23190520220075578
|
19/05/2022
|
CHAUHAN SUDHABEN DILIPBHAI
|
1114012WL003885
|
CHAUHAN SUDHABEN DILIPBHAI
|
00045
|
BARB0BHURAV
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634554
|
|
CHAUHANSUDHABENDILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
174
|
MORVAHADAF
|
GJ-14-012-029-001/1644221881 (Naglod)
|
1114012000NRG23190520220073931
|
19/05/2022
|
PATEL KAILASHBEN VIJAYBHAI
|
1114012WL003771
|
PATEL KAILASHBEN VIJAYBHAI
|
00045
|
BARB0DBGODR
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634555
|
|
PATELKAILASHBENVIJAYBHAI
|
()
|
175
|
MORVAHADAF
|
GJ-14-012-029-001/1644221882 (Naglod)
|
1114012000NRG23190520220073833
|
19/05/2022
|
PATEL AKHAMBHAI RAMSINGBHAI
|
1114012WL003762
|
PATEL AKHAMBHAI RAMSINGBHAI
|
00045
|
BARB0DBGODR
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634556
|
|
PATELAKHAMBHAIRAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6097
|
6097
|
|
|
|
|
|
|
|
176
|
MORVAHADAF
|
GJ-14-012-022-001/115421156 (Matariya Vadi)
|
1114012000NRG23170520220069501
|
19/05/2022
|
NAGRA HRENKUMAR MAHENDRHAI
|
1114012WL003403
|
NAGRA HRENKUMAR MAHENDRHAI
|
00045
|
BARB0DEVGAD
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634557
|
|
NAGRAHRENKUMARMAHENDRHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
177
|
MORVAHADAF
|
GJ-14-012-029-001/1644221923 (Naglod)
|
1114012000NRG23190520220075184
|
19/05/2022
|
PATEL BHARATSINH RATANSINH
|
1114012WL003862
|
PATEL BHARATSINH RATANSINH
|
00045
|
BARB0HARNIX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634558
|
|
PATELBHARATSINHRATANSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
178
|
MORVAHADAF
|
GJ-14-012-001-001/164222403 (Agarvada)
|
1114012000NRG23180520220070652
|
19/05/2022
|
PARAGI PRATAPBHAI MANSINGBHAI
|
1114012WL003529
|
PARAGI PRATAPBHAI MANSINGBHAI
|
00045
|
BARB0MORAXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634595
|
|
PARAGIPRATAPBHAIMANSINGBHAI
|
()
|
179
|
MORVAHADAF
|
GJ-14-012-001-001/164222403 (Agarvada)
|
1114012000NRG23180520220070653
|
19/05/2022
|
SURTABEN PRATAPBHAI
|
1114012WL003529
|
SURTABEN PRATAPBHAI
|
00045
|
BARB0MORAXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634594
|
|
SURTABENPRATAPBHAI
|
()
|
180
|
MORVAHADAF
|
GJ-14-012-001-001/1942222786 (Agarvada)
|
1114012000NRG23190520220072390
|
19/05/2022
|
PARGI SHAILESHBHAI PRATAPSINH
|
1114012WL003684
|
PARGI SHAILESHBHAI PRATAPSINH
|
00045
|
BARB0MORAXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634522
|
|
PARGISHAILESHBHAIPRATAPSINH
|
()
|
181
|
MORVAHADAF
|
GJ-14-012-003-001/15420002 (Bhandoi)
|
1114012000NRG23170520220069390
|
19/05/2022
|
KOKILABEN SURESHBHAI
|
1114012WL003385
|
KOKILABEN SURESHBHAI
|
00045
|
BARB0MORAXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634590
|
|
KOKILABENSURESHBHAI
|
()
|
182
|
MORVAHADAF
|
GJ-14-012-003-001/15420002 (Bhandoi)
|
1114012000NRG23170520220069389
|
19/05/2022
|
SURESHBHAI DIPSINH
|
1114012WL003385
|
SURESHBHAI DIPSINH
|
00045
|
BARB0MORAXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634602
|
|
SURESHBHAIDIPSINH
|
()
|
183
|
MORVAHADAF
|
GJ-14-012-003-001/15431474 (Bhandoi)
|
1114012000NRG23170520220069392
|
19/05/2022
|
MAKVNA JANTABEN JAYNTIBHAI
|
1114012WL003385
|
MAKVNA JANTABEN JAYNTIBHAI
|
00045
|
BARB0MORAXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634603
|
|
MAKVNAJANTABENJAYNTIBHAI
|
()
|
184
|
MORVAHADAF
|
GJ-14-012-003-001/155 (Bhandoi)
|
1114012000NRG23170520220069393
|
19/05/2022
|
MAKWANA SURSINGBHAI PARSINGBHAI
|
1114012WL003385
|
MAKWANA SURSINGBHAI PARSINGBHAI
|
00045
|
BARB0MORAXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634559
|
|
MAKWANASURSINGBHAIPARSINGBHAI
|
()
|
185
|
MORVAHADAF
|
GJ-14-012-004-001/15413745 (Bhatha)
|
1114012000NRG23180520220070436
|
19/05/2022
|
MABANIYA NARMADABEN ASHOKBHAI
|
1114012WL003499
|
MABANIYA NARMADABEN ASHOKBHAI
|
00045
|
BARB0MORAXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1883634519
|
|
MABANIYANARMADABENASHOKBHAI
|
()
|
186
|
MORVAHADAF
|
GJ-14-012-004-001/154139612 (Bhatha)
|
1114012000NRG23180520220070442
|
19/05/2022
|
BAMNIYA RUKHIBEN KHATUBHAI
|
1114012WL003499
|
BAMNIYA RUKHIBEN KHATUBHAI
|
00045
|
BARB0MORAXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1883634494
|
|
BAMNIYARUKHIBENKHATUBHAI
|
()
|
187
|
MORVAHADAF
|
GJ-14-012-006-001/15413434 (Bilwaniya)
|
1114012000NRG23190520220073584
|
19/05/2022
|
uma rupsingbhai chhaganbhai
|
1114012WL003735
|
uma rupsingbhai chhaganbhai
|
00045
|
BARB0MORAXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634563
|
|
umarupsingbhaichhaganbhai
|
()
|
188
|
MORVAHADAF
|
GJ-14-012-006-001/15413441 (Bilwaniya)
|
1114012000NRG23190520220073623
|
19/05/2022
|
RAMILABEN VIRASINGBHAI
|
1114012WL003739
|
RAMILABEN VIRASINGBHAI
|
00045
|
BARB0MORAXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634562
|
|
RAMILABENVIRASINGBHAI
|
()
|
189
|
MORVAHADAF
|
GJ-14-012-006-001/15413448 (Bilwaniya)
|
1114012000NRG23190520220073586
|
19/05/2022
|
Ravat Gavariben
|
1114012WL003735
|
Ravat Gavariben
|
00045
|
BARB0MORAXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634985
|
|
RavatGavariben
|
()
|
190
|
MORVAHADAF
|
GJ-14-012-006-001/15413448 (Bilwaniya)
|
1114012000NRG23190520220073585
|
19/05/2022
|
Ravat Sonabhai Mansinh
|
1114012WL003735
|
Ravat Sonabhai Mansinh
|
00045
|
BARB0MORAXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634593
|
|
RavatSonabhaiMansinh
|
()
|
191
|
MORVAHADAF
|
GJ-14-012-006-001/15413499 (Bilwaniya)
|
1114012000NRG23190520220073591
|
19/05/2022
|
narvatbhai
|
1114012WL003736
|
narvatbhai
|
00045
|
BARB0MORAXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634600
|
|
narvatbhai
|
()
|
192
|
MORVAHADAF
|
GJ-14-012-006-001/15418945 (Bilwaniya)
|
1114012000NRG23190520220073587
|
19/05/2022
|
LAXMANBHAI
|
1114012WL003735
|
LAXMANBHAI
|
00045
|
BARB0MORAXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634604
|
|
LAXMANBHAI
|
()
|
193
|
MORVAHADAF
|
GJ-14-012-006-001/15421203 (Bilwaniya)
|
1114012000NRG23190520220073600
|
19/05/2022
|
PANDOR PARVATBHAI TITABHAI
|
1114012WL003737
|
PANDOR PARVATBHAI TITABHAI
|
00045
|
BARB0MORAXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634598
|
|
PANDORPARVATBHAITITABHAI
|
()
|
194
|
MORVAHADAF
|
GJ-14-012-006-001/15421229 (Bilwaniya)
|
1114012000NRG23190520220073602
|
19/05/2022
|
Uma Bhurabhai Rangabhai
|
1114012WL003737
|
Uma Bhurabhai Rangabhai
|
00045
|
BARB0MORAXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634440
|
|
UmaBhurabhaiRangabhai
|
()
|
195
|
MORVAHADAF
|
GJ-14-012-006-001/15421229 (Bilwaniya)
|
1114012000NRG23190520220073603
|
19/05/2022
|
UMA RUPALIBEN
|
1114012WL003737
|
UMA RUPALIBEN
|
00045
|
BARB0MORAXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634684
|
|
UMARUPALIBEN
|
()
|
196
|
MORVAHADAF
|
GJ-14-012-006-001/15421239 (Bilwaniya)
|
1114012000NRG23170520220069424
|
19/05/2022
|
SANTABEN SURASINGBHAI UMA
|
1114012WL003390
|
SANTABEN SURASINGBHAI UMA
|
00045
|
BARB0MORAXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634713
|
|
SANTABENSURASINGBHAIUMA
|
()
|
197
|
MORVAHADAF
|
GJ-14-012-006-001/15421240 (Bilwaniya)
|
1114012000NRG23190520220073614
|
19/05/2022
|
BINDUBEN
|
1114012WL003738
|
BINDUBEN
|
00045
|
BARB0MORAXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634565
|
|
BINDUBEN
|
()
|
198
|
MORVAHADAF
|
GJ-14-012-006-001/15421240 (Bilwaniya)
|
1114012000NRG23190520220073613
|
19/05/2022
|
SATISHBHAI
|
1114012WL003738
|
SATISHBHAI
|
00045
|
BARB0MORAXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634980
|
|
SATISHBHAI
|
()
|
199
|
MORVAHADAF
|
GJ-14-012-006-001/1542124700 (Bilwaniya)
|
1114012000NRG23190520220073608
|
19/05/2022
|
PANDOR KAMLESHBHAI NARVATBHAI
|
1114012WL003737
|
PANDOR KAMLESHBHAI NARVATBHAI
|
00045
|
BARB0MORAXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634596
|
|
PANDORKAMLESHBHAINARVATBHAI
|
()
|
200
|
MORVAHADAF
|
GJ-14-012-006-001/1542124700 (Bilwaniya)
|
1114012000NRG23190520220073609
|
19/05/2022
|
PANDOR NARVATBHAI TITABHAI
|
1114012WL003737
|
PANDOR NARVATBHAI TITABHAI
|
00045
|
BARB0MORAXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634564
|
|
PANDORNARVATBHAITITABHAI
|
()
|
201
|
MORVAHADAF
|
GJ-14-012-006-001/1542124710 (Bilwaniya)
|
1114012000NRG23190520220073589
|
19/05/2022
|
Ravat Dineshbhai
|
1114012WL003735
|
Ravat Dineshbhai
|
00045
|
BARB0MORAXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634986
|
|
RavatDineshbhai
|
()
|
202
|
MORVAHADAF
|
GJ-14-012-006-001/1542124710 (Bilwaniya)
|
1114012000NRG23190520220073590
|
19/05/2022
|
Ravat Sumindaben
|
1114012WL003735
|
Ravat Sumindaben
|
00045
|
BARB0MORAXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634984
|
|
RavatSumindaben
|
()
|
203
|
MORVAHADAF
|
GJ-14-012-006-001/1542124712 (Bilwaniya)
|
1114012000NRG23170520220069425
|
19/05/2022
|
natvarbhai tersingbhai
|
1114012WL003390
|
natvarbhai tersingbhai
|
00045
|
BARB0MORAXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634931
|
|
natvarbhaitersingbhai
|
()
|
204
|
MORVAHADAF
|
GJ-14-012-006-001/1542124727 (Bilwaniya)
|
1114012000NRG23190520220073619
|
19/05/2022
|
ravat savitaben parvatbhai
|
1114012WL003738
|
ravat savitaben parvatbhai
|
00045
|
BARB0MORAXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634983
|
|
ravatsavitabenparvatbhai
|
()
|
205
|
MORVAHADAF
|
GJ-14-012-006-001/1542124748 (Bilwaniya)
|
1114012000NRG23190520220073625
|
19/05/2022
|
ATULBHAI
|
1114012WL003739
|
ATULBHAI
|
00045
|
BARB0MORAXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635047
|
|
ATULBHAI
|
()
|
206
|
MORVAHADAF
|
GJ-14-012-006-001/1542124749 (Bilwaniya)
|
1114012000NRG23190520220073627
|
19/05/2022
|
daksaben
|
1114012WL003739
|
daksaben
|
00045
|
BARB0MORAXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634296
|
|
daksaben
|
()
|
207
|
MORVAHADAF
|
GJ-14-012-006-001/1542124750 (Bilwaniya)
|
1114012000NRG23190520220073596
|
19/05/2022
|
SAVITABEN
|
1114012WL003736
|
SAVITABEN
|
00045
|
BARB0MORAXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634523
|
|
SAVITABEN
|
()
|
208
|
MORVAHADAF
|
GJ-14-012-006-001/1542124752 (Bilwaniya)
|
1114012000NRG23190520220073597
|
19/05/2022
|
SAGARBEN
|
1114012WL003736
|
SAGARBEN
|
00045
|
BARB0MORAXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634521
|
|
SAGARBEN
|
()
|
209
|
MORVAHADAF
|
GJ-14-012-006-001/1542124753 (Bilwaniya)
|
1114012000NRG23190520220073598
|
19/05/2022
|
ravajibhai
|
1114012WL003736
|
ravajibhai
|
00045
|
BARB0MORAXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634982
|
|
ravajibhai
|
()
|
210
|
MORVAHADAF
|
GJ-14-012-006-001/1542124753 (Bilwaniya)
|
1114012000NRG23190520220073599
|
19/05/2022
|
RAVAT MINABEN
|
1114012WL003736
|
RAVAT MINABEN
|
00045
|
BARB0MORAXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634981
|
|
RAVATMINABEN
|
()
|
211
|
MORVAHADAF
|
GJ-14-012-006-001/892045 (Bilwaniya)
|
1114012000NRG23190520220073628
|
19/05/2022
|
BHABHOR CHATURBHAI MANABHAI
|
1114012WL003739
|
BHABHOR CHATURBHAI MANABHAI
|
00045
|
BARB0MORAXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634589
|
|
BHABHORCHATURBHAIMANABHAI
|
()
|
212
|
MORVAHADAF
|
GJ-14-012-011-001/15419278 (Gajipur)
|
1114012000NRG23190520220072205
|
19/05/2022
|
PATEL PRABHATSINH KANTIBHAI
|
1114012WL003674
|
PATEL PRABHATSINH KANTIBHAI
|
00045
|
BARB0MORAXX
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883634495
|
|
PATELPRABHATSINHKANTIBHAI
|
()
|
213
|
MORVAHADAF
|
GJ-14-012-011-001/15419332 (Gajipur)
|
1114012000NRG23190520220072206
|
19/05/2022
|
Patel Kantaben Virabhai
|
1114012WL003674
|
Patel Kantaben Virabhai
|
00045
|
BARB0MORAXX
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883634488
|
|
PatelKantabenVirabhai
|
()
|
214
|
MORVAHADAF
|
GJ-14-012-011-001/15419470 (Gajipur)
|
1114012000NRG23190520220072211
|
19/05/2022
|
PATEL VIJAYKUMAR BABUBHAI
|
1114012WL003674
|
PATEL VIJAYKUMAR BABUBHAI
|
00045
|
BARB0MORAXX
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883634492
|
|
PATELVIJAYKUMARBABUBHAI
|
()
|
215
|
MORVAHADAF
|
GJ-14-012-011-001/15419510 (Gajipur)
|
1114012000NRG23190520220072212
|
19/05/2022
|
RAVAL MOHANBHAI LAXMANBHAI
|
1114012WL003674
|
RAVAL MOHANBHAI LAXMANBHAI
|
00045
|
BARB0MORAXX
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883634696
|
|
RAVALMOHANBHAILAXMANBHAI
|
()
|
216
|
MORVAHADAF
|
GJ-14-012-011-001/15419515 (Gajipur)
|
1114012000NRG23190520220072214
|
19/05/2022
|
PATEL FATESINH SARADARBHAI
|
1114012WL003674
|
PATEL FATESINH SARADARBHAI
|
00045
|
BARB0MORAXX
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883634636
|
|
PATELFATESINHSARADARBHAI
|
()
|
217
|
MORVAHADAF
|
GJ-14-012-011-001/15419516 (Gajipur)
|
1114012000NRG23190520220072216
|
19/05/2022
|
PATEL DAXHABEN RAMESHBHAI
|
1114012WL003674
|
PATEL DAXHABEN RAMESHBHAI
|
00045
|
BARB0MORAXX
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883634610
|
|
PATELDAXHABENRAMESHBHAI
|
()
|
218
|
MORVAHADAF
|
GJ-14-012-011-001/15419526 (Gajipur)
|
1114012000NRG23190520220072220
|
19/05/2022
|
PATEL REVABEN HIRABHAI
|
1114012WL003674
|
PATEL REVABEN HIRABHAI
|
00045
|
BARB0MORAXX
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883634637
|
|
PATELREVABENHIRABHAI
|
()
|
219
|
MORVAHADAF
|
GJ-14-012-011-001/15419529 (Gajipur)
|
1114012000NRG23190520220072223
|
19/05/2022
|
PATEL RANGITBHAI SUFARABHAI
|
1114012WL003674
|
PATEL RANGITBHAI SUFARABHAI
|
00045
|
BARB0MORAXX
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883634989
|
|
PATELRANGITBHAISUFARABHAI
|
()
|
220
|
MORVAHADAF
|
GJ-14-012-011-001/15419531 (Gajipur)
|
1114012000NRG23180520220070845
|
19/05/2022
|
PATEL CHAMPABEN JASVANTBHAI
|
1114012WL003559
|
PATEL CHAMPABEN JASVANTBHAI
|
00045
|
BARB0MORAXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634605
|
|
PATELCHAMPABENJASVANTBHAI
|
()
|
221
|
MORVAHADAF
|
GJ-14-012-011-001/15419534 (Gajipur)
|
1114012000NRG23190520220072226
|
19/05/2022
|
PATEL KAPURIBEN HIRABHAI
|
1114012WL003674
|
PATEL KAPURIBEN HIRABHAI
|
00045
|
BARB0MORAXX
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883634607
|
|
PATELKAPURIBENHIRABHAI
|
()
|
222
|
MORVAHADAF
|
GJ-14-012-011-001/15419560 (Gajipur)
|
1114012000NRG23190520220072228
|
19/05/2022
|
PATEL JASHIBEN BABUBHAI
|
1114012WL003675
|
PATEL JASHIBEN BABUBHAI
|
00045
|
BARB0MORAXX
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634990
|
|
PATELJASHIBENBABUBHAI
|
()
|
223
|
MORVAHADAF
|
GJ-14-012-011-001/15419560 (Gajipur)
|
1114012000NRG23190520220072227
|
19/05/2022
|
PATEL MUKESHBHAI BABUBHAI
|
1114012WL003675
|
PATEL MUKESHBHAI BABUBHAI
|
00045
|
BARB0MORAXX
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634489
|
|
PATELMUKESHBHAIBABUBHAI
|
()
|
224
|
MORVAHADAF
|
GJ-14-012-011-001/15419566 (Gajipur)
|
1114012000NRG23190520220072229
|
19/05/2022
|
BARIA GANPATBHAI CHATRABHAI
|
1114012WL003675
|
BARIA GANPATBHAI CHATRABHAI
|
00045
|
BARB0MORAXX
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634999
|
|
BARIAGANPATBHAICHATRABHAI
|
()
|
225
|
MORVAHADAF
|
GJ-14-012-011-001/15419572 (Gajipur)
|
1114012000NRG23190520220072231
|
19/05/2022
|
PATEL VIKRAMBHAI MANSUKHBHAI
|
1114012WL003675
|
PATEL VIKRAMBHAI MANSUKHBHAI
|
00045
|
BARB0MORAXX
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634491
|
|
PATELVIKRAMBHAIMANSUKHBHAI
|
()
|
226
|
MORVAHADAF
|
GJ-14-012-011-001/15419590 (Gajipur)
|
1114012000NRG23190520220072233
|
19/05/2022
|
BARIA SHARDABEN RAMANBHAI
|
1114012WL003675
|
BARIA SHARDABEN RAMANBHAI
|
00045
|
BARB0MORAXX
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634609
|
|
BARIASHARDABENRAMANBHAI
|
()
|
227
|
MORVAHADAF
|
GJ-14-012-011-001/15419593 (Gajipur)
|
1114012000NRG23180520220070766
|
19/05/2022
|
PATEL BHURABHAI NANABHAI
|
1114012WL003543
|
PATEL BHURABHAI NANABHAI
|
00045
|
BARB0MORAXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634611
|
|
PATELBHURABHAINANABHAI
|
()
|
228
|
MORVAHADAF
|
GJ-14-012-011-001/15419595 (Gajipur)
|
1114012000NRG23190520220072237
|
19/05/2022
|
PATEL RANCHHODBHIA SALAMBHAI
|
1114012WL003675
|
PATEL RANCHHODBHIA SALAMBHAI
|
00045
|
BARB0MORAXX
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634635
|
|
PATELRANCHHODBHIASALAMBHAI
|
()
|
229
|
MORVAHADAF
|
GJ-14-012-011-001/15419596 (Gajipur)
|
1114012000NRG23180520220070767
|
19/05/2022
|
PATEL RANGITSINH SALAMBHAI
|
1114012WL003544
|
PATEL RANGITSINH SALAMBHAI
|
00045
|
BARB0MORAXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634638
|
|
PATELRANGITSINHSALAMBHAI
|
()
|
230
|
MORVAHADAF
|
GJ-14-012-011-001/15419596 (Gajipur)
|
1114012000NRG23180520220070768
|
19/05/2022
|
PATEL USHABEN RANJITSINH
|
1114012WL003544
|
PATEL USHABEN RANJITSINH
|
00045
|
BARB0MORAXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634639
|
|
PATELUSHABENRANJITSINH
|
()
|
231
|
MORVAHADAF
|
GJ-14-012-011-001/15419600 (Gajipur)
|
1114012000NRG23190520220072239
|
19/05/2022
|
PATEL SOMABHAI PARSINH
|
1114012WL003675
|
PATEL SOMABHAI PARSINH
|
00045
|
BARB0MORAXX
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634988
|
|
PATELSOMABHAIPARSINH
|
()
|
232
|
MORVAHADAF
|
GJ-14-012-011-001/15419602 (Gajipur)
|
1114012000NRG23190520220072240
|
19/05/2022
|
PATEL SUMITRABEN BHARATBHAI
|
1114012WL003675
|
PATEL SUMITRABEN BHARATBHAI
|
00045
|
BARB0MORAXX
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634487
|
|
PATELSUMITRABENBHARATBHAI
|
()
|
233
|
MORVAHADAF
|
GJ-14-012-011-001/15419603 (Gajipur)
|
1114012000NRG23190520220072241
|
19/05/2022
|
PATEL HIRABHAI SARDARBHAI
|
1114012WL003675
|
PATEL HIRABHAI SARDARBHAI
|
00045
|
BARB0MORAXX
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634640
|
|
PATELHIRABHAISARDARBHAI
|
()
|
234
|
MORVAHADAF
|
GJ-14-012-011-001/15419604 (Gajipur)
|
1114012000NRG23190520220072242
|
19/05/2022
|
NAYAK JUVANBHAI RUPABHAI
|
1114012WL003675
|
NAYAK JUVANBHAI RUPABHAI
|
00045
|
BARB0MORAXX
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634485
|
|
NAYAKJUVANBHAIRUPABHAI
|
()
|
235
|
MORVAHADAF
|
GJ-14-012-011-001/15419624 (Gajipur)
|
1114012000NRG23190520220072246
|
19/05/2022
|
PATEL SURESHBHAI HIRABHAI
|
1114012WL003676
|
PATEL SURESHBHAI HIRABHAI
|
00045
|
BARB0MORAXX
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634991
|
|
PATELSURESHBHAIHIRABHAI
|
()
|
236
|
MORVAHADAF
|
GJ-14-012-011-001/15419631 (Gajipur)
|
1114012000NRG23190520220072250
|
19/05/2022
|
PATEL SHANABHAI PARSINH
|
1114012WL003676
|
PATEL SHANABHAI PARSINH
|
00045
|
BARB0MORAXX
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634987
|
|
PATELSHANABHAIPARSINH
|
()
|
237
|
MORVAHADAF
|
GJ-14-012-011-001/15419639 (Gajipur)
|
1114012000NRG23190520220072251
|
19/05/2022
|
BAMANIYA RADHABEN LAXMANBHAI
|
1114012WL003676
|
BAMANIYA RADHABEN LAXMANBHAI
|
00045
|
BARB0MORAXX
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634606
|
|
BAMANIYARADHABENLAXMANBHAI
|
()
|
238
|
MORVAHADAF
|
GJ-14-012-011-001/15419640 (Gajipur)
|
1114012000NRG23190520220072252
|
19/05/2022
|
BARIA RATANSINH VAGHABHAI
|
1114012WL003676
|
BARIA RATANSINH VAGHABHAI
|
00045
|
BARB0MORAXX
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634493
|
|
BARIARATANSINHVAGHABHAI
|
()
|
239
|
MORVAHADAF
|
GJ-14-012-011-001/15419649 (Gajipur)
|
1114012000NRG23190520220072254
|
19/05/2022
|
BAMNIYA BABUBHAI MANGLABHAI
|
1114012WL003676
|
BAMNIYA BABUBHAI MANGLABHAI
|
00045
|
BARB0MORAXX
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634608
|
|
BAMNIYABABUBHAIMANGLABHAI
|
()
|
240
|
MORVAHADAF
|
GJ-14-012-011-001/15419649 (Gajipur)
|
1114012000NRG23190520220072255
|
19/05/2022
|
BAMNIYA GAJRABEN BABUBHAI
|
1114012WL003676
|
BAMNIYA GAJRABEN BABUBHAI
|
00045
|
BARB0MORAXX
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634597
|
|
BAMNIYAGAJRABENBABUBHAI
|
()
|
241
|
MORVAHADAF
|
GJ-14-012-011-001/15419650 (Gajipur)
|
1114012000NRG23190520220072256
|
19/05/2022
|
BAMANIYA ARATBHAI KALUBHAI
|
1114012WL003676
|
BAMANIYA ARATBHAI KALUBHAI
|
00045
|
BARB0MORAXX
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634490
|
|
BAMANIYAARATBHAIKALUBHAI
|
()
|
242
|
MORVAHADAF
|
GJ-14-012-011-001/15419654 (Gajipur)
|
1114012000NRG23190520220072258
|
19/05/2022
|
NAYAK AKHAMSINH RUPABHAI
|
1114012WL003676
|
NAYAK AKHAMSINH RUPABHAI
|
00045
|
BARB0MORAXX
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634992
|
|
NAYAKAKHAMSINHRUPABHAI
|
()
|
243
|
MORVAHADAF
|
GJ-14-012-012-001/1545211384 (Hareda)
|
1114012000NRG23170520220069433
|
19/05/2022
|
BHABHOR RAMANBHAI DANABHAI
|
1114012WL003393
|
BHABHOR RAMANBHAI DANABHAI
|
00045
|
BARB0MORAXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634561
|
|
BHABHORRAMANBHAIDANABHAI
|
()
|
244
|
MORVAHADAF
|
GJ-14-012-012-001/1545211408 (Hareda)
|
1114012000NRG23170520220069435
|
19/05/2022
|
Pateliya ratnabhai manshukhbhai
|
1114012WL003393
|
Pateliya ratnabhai manshukhbhai
|
00045
|
BARB0MORAXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634993
|
|
Pateliyaratnabhaimanshukhbhai
|
()
|
245
|
MORVAHADAF
|
GJ-14-012-012-001/1545211408 (Hareda)
|
1114012000NRG23170520220069436
|
19/05/2022
|
Pateliya shantaben ratanabhai
|
1114012WL003393
|
Pateliya shantaben ratanabhai
|
00045
|
BARB0MORAXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634486
|
|
Pateliyashantabenratanabhai
|
()
|
246
|
MORVAHADAF
|
GJ-14-012-027-001/5141176020 (Mora)
|
1114012000NRG23180520220070313
|
19/05/2022
|
SHEKH SALAMABIBI HAFIJIILIYAS
|
1114012WL003487
|
SHEKH SALAMABIBI HAFIJIILIYAS
|
00045
|
BARB0MORAXX
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634601
|
|
SHEKHSALAMABIBIHAFIJIILIYAS
|
()
|
247
|
MORVAHADAF
|
GJ-14-012-029-001/1644221919 (Naglod)
|
1114012000NRG23190520220075242
|
19/05/2022
|
PATEL SHANTABEN VIJAYBHAI
|
1114012WL003866
|
PATEL SHANTABEN VIJAYBHAI
|
00045
|
BARB0MORAXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634520
|
|
PATELSHANTABENVIJAYBHAI
|
()
|
248
|
MORVAHADAF
|
GJ-14-012-034-001/1563887200 (Rajayata)
|
1114012000NRG23190520220072464
|
19/05/2022
|
DINDOR MADHUBEN RANJITSINH
|
1114012WL003691
|
DINDOR MADHUBEN RANJITSINH
|
00045
|
BARB0MORAXX
|
2189
|
2189
|
Processed
|
02/06/2022
|
|
1883634599
|
|
DINDORMADHUBENRANJITSINH
|
()
|
249
|
MORVAHADAF
|
GJ-14-012-034-001/1563887267 (Rajayata)
|
1114012000NRG23190520220072472
|
19/05/2022
|
DINDOR NAVINBHAI RAMSINGBHAI
|
1114012WL003692
|
DINDOR NAVINBHAI RAMSINGBHAI
|
00045
|
BARB0MORAXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634592
|
|
DINDORNAVINBHAIRAMSINGBHAI
|
()
|
250
|
MORVAHADAF
|
GJ-14-012-034-001/1563887527 (Rajayata)
|
1114012000NRG23190520220072467
|
19/05/2022
|
DINDOR DHULABHAI SOMABHAI
|
1114012WL003691
|
DINDOR DHULABHAI SOMABHAI
|
00045
|
BARB0MORAXX
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
1883634591
|
|
DINDORDHULABHAISOMABHAI
|
()
|
251
|
MORVAHADAF
|
GJ-14-012-034-001/7563887736 (Rajayata)
|
1114012000NRG23190520220072468
|
19/05/2022
|
BHAGORA GANGABEN FATABHAI
|
1114012WL003691
|
BHAGORA GANGABEN FATABHAI
|
00045
|
BARB0MORAXX
|
2388
|
2388
|
Processed
|
02/06/2022
|
|
1883634560
|
|
BHAGORAGANGABENFATABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211280
|
211280
|
|
|
|
|
|
|
|
252
|
MORVAHADAF
|
GJ-14-012-047-002/519 (Vejma)
|
1114012000NRG23190520220072524
|
19/05/2022
|
BARIA SARTANBHAI HIRABHAI
|
1114012WL003694
|
BARIA SARTANBHAI HIRABHAI
|
00045
|
BARB0PANJAR
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634524
|
|
BARIASARTANBHAIHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
253
|
MORVAHADAF
|
GJ-14-012-001-001/164222355 (Agarvada)
|
1114012000NRG23180520220070646
|
19/05/2022
|
GARASIYA DEVABHAI GALJIBHAI
|
1114012WL003527
|
GARASIYA DEVABHAI GALJIBHAI
|
00045
|
BARB0RAJAYA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634537
|
|
GARASIYADEVABHAIGALJIBHAI
|
()
|
254
|
MORVAHADAF
|
GJ-14-012-001-001/164222355 (Agarvada)
|
1114012000NRG23180520220070647
|
19/05/2022
|
GARASIYA MANJULABEN DEVABHAI
|
1114012WL003527
|
GARASIYA MANJULABEN DEVABHAI
|
00045
|
BARB0RAJAYA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634538
|
|
GARASIYAMANJULABENDEVABHAI
|
()
|
255
|
MORVAHADAF
|
GJ-14-012-001-001/1942222786 (Agarvada)
|
1114012000NRG23190520220072391
|
19/05/2022
|
PARGI NILESHBHAI PRATAPSINH
|
1114012WL003684
|
PARGI NILESHBHAI PRATAPSINH
|
00045
|
BARB0RAJAYA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634526
|
|
PARGINILESHBHAIPRATAPSINH
|
()
|
256
|
MORVAHADAF
|
GJ-14-012-006-001/15413441 (Bilwaniya)
|
1114012000NRG23190520220073622
|
19/05/2022
|
uma virsing
|
1114012WL003739
|
uma virsing
|
00045
|
BARB0RAJAYA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634541
|
|
umavirsing
|
()
|
257
|
MORVAHADAF
|
GJ-14-012-006-001/15421173 (Bilwaniya)
|
1114012000NRG23170520220069421
|
19/05/2022
|
uma sursingbhai ragabhai
|
1114012WL003390
|
uma sursingbhai ragabhai
|
00045
|
BARB0RAJAYA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634525
|
|
umasursingbhairagabhai
|
()
|
258
|
MORVAHADAF
|
GJ-14-012-006-001/15421223 (Bilwaniya)
|
1114012000NRG23190520220073610
|
19/05/2022
|
UMA KALYANSINH MALJIBHAI
|
1114012WL003738
|
UMA KALYANSINH MALJIBHAI
|
00045
|
BARB0RAJAYA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634531
|
|
UMAKALYANSINHMALJIBHAI
|
()
|
259
|
MORVAHADAF
|
GJ-14-012-006-001/15421227 (Bilwaniya)
|
1114012000NRG23190520220073611
|
19/05/2022
|
MANIBEN
|
1114012WL003738
|
MANIBEN
|
00045
|
BARB0RAJAYA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634542
|
|
MANIBEN
|
()
|
260
|
MORVAHADAF
|
GJ-14-012-006-001/15421235 (Bilwaniya)
|
1114012000NRG23190520220073612
|
19/05/2022
|
SUNITABEN
|
1114012WL003738
|
SUNITABEN
|
00045
|
BARB0RAJAYA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634533
|
|
SUNITABEN
|
()
|
261
|
MORVAHADAF
|
GJ-14-012-006-001/15421238 (Bilwaniya)
|
1114012000NRG23170520220069423
|
19/05/2022
|
KOKILABEN
|
1114012WL003390
|
KOKILABEN
|
00045
|
BARB0RAJAYA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634530
|
|
KOKILABEN
|
()
|
262
|
MORVAHADAF
|
GJ-14-012-006-001/15421244 (Bilwaniya)
|
1114012000NRG23190520220073616
|
19/05/2022
|
HIRABHAI
|
1114012WL003738
|
HIRABHAI
|
00045
|
BARB0RAJAYA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634536
|
|
HIRABHAI
|
()
|
263
|
MORVAHADAF
|
GJ-14-012-006-001/15421244 (Bilwaniya)
|
1114012000NRG23190520220073615
|
19/05/2022
|
HIRABHAI UMA
|
1114012WL003738
|
HIRABHAI UMA
|
00045
|
BARB0RAJAYA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634535
|
|
HIRABHAIUMA
|
()
|
264
|
MORVAHADAF
|
GJ-14-012-006-001/1542124714 (Bilwaniya)
|
1114012000NRG23190520220073618
|
19/05/2022
|
uma kamlaben maganbhai
|
1114012WL003738
|
uma kamlaben maganbhai
|
00045
|
BARB0RAJAYA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634528
|
|
umakamlabenmaganbhai
|
()
|
265
|
MORVAHADAF
|
GJ-14-012-006-001/1542124749 (Bilwaniya)
|
1114012000NRG23190520220073626
|
19/05/2022
|
CHAKUBEN
|
1114012WL003739
|
CHAKUBEN
|
00045
|
BARB0RAJAYA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634540
|
|
CHAKUBEN
|
()
|
266
|
MORVAHADAF
|
GJ-14-012-034-001/1563887200 (Rajayata)
|
1114012000NRG23190520220072463
|
19/05/2022
|
DINDOR RANJITSINH PRABHATSINH
|
1114012WL003691
|
DINDOR RANJITSINH PRABHATSINH
|
00045
|
BARB0RAJAYA
|
2189
|
2189
|
Processed
|
02/06/2022
|
|
1883634539
|
|
DINDORRANJITSINHPRABHATSINH
|
()
|
267
|
MORVAHADAF
|
GJ-14-012-034-001/1563887322 (Rajayata)
|
1114012000NRG23190520220072474
|
19/05/2022
|
ZALAIYA PRATAPBHAI RANGABHAI
|
1114012WL003692
|
ZALAIYA PRATAPBHAI RANGABHAI
|
00045
|
BARB0RAJAYA
|
2388
|
2388
|
Processed
|
02/06/2022
|
|
1883634527
|
|
ZALAIYAPRATAPBHAIRANGABHAI
|
()
|
268
|
MORVAHADAF
|
GJ-14-012-034-001/7563887747 (Rajayata)
|
1114012000NRG23190520220072469
|
19/05/2022
|
PARMAR ANILBHAI RAMSINH
|
1114012WL003691
|
PARMAR ANILBHAI RAMSINH
|
00045
|
BARB0RAJAYA
|
1990
|
1990
|
Processed
|
02/06/2022
|
|
1883634534
|
|
PARMARANILBHAIRAMSINH
|
()
|
269
|
MORVAHADAF
|
GJ-14-012-034-001/7563887786 (Rajayata)
|
1114012000NRG23190520220072479
|
19/05/2022
|
KATARA ASHABEN NARAVATBHAI
|
1114012WL003692
|
KATARA ASHABEN NARAVATBHAI
|
00045
|
BARB0RAJAYA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634529
|
|
KATARAASHABENNARAVATBHAI
|
()
|
270
|
MORVAHADAF
|
GJ-14-012-034-001/7563887786 (Rajayata)
|
1114012000NRG23190520220072478
|
19/05/2022
|
KATARA NARVATBHAI RAMABHAI
|
1114012WL003692
|
KATARA NARVATBHAI RAMABHAI
|
00045
|
BARB0RAJAYA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634532
|
|
KATARANARVATBHAIRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51560
|
51560
|
|
|
|
|
|
|
|
271
|
MORVAHADAF
|
GJ-14-012-006-001/1542124714 (Bilwaniya)
|
1114012000NRG23190520220073617
|
19/05/2022
|
MAGAN CHHAGAN UMA
|
1114012WL003738
|
MAGAN CHHAGAN UMA
|
00045
|
BARB0RANDHI
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634566
|
|
MAGANCHHAGANUMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
272
|
MORVAHADAF
|
GJ-14-012-016-001/154198453 (Khabda)
|
1114012000NRG23180520220070683
|
19/05/2022
|
PATEL URMILABEN MUKESHBHAI
|
1114012WL003532
|
PATEL URMILABEN MUKESHBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634714
|
|
PATELURMILABENMUKESHBHAI
|
()
|
273
|
MORVAHADAF
|
GJ-14-012-016-001/154198454 (Khabda)
|
1114012000NRG23180520220070685
|
19/05/2022
|
PATEL KAILASHBEN SANJAYKUMAR
|
1114012WL003532
|
PATEL KAILASHBEN SANJAYKUMAR
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634715
|
|
PATELKAILASHBENSANJAYKUMAR
|
()
|
274
|
MORVAHADAF
|
GJ-14-012-016-001/154198460 (Khabda)
|
1114012000NRG23180520220070665
|
19/05/2022
|
PATEL DILIPBHAI JAYSINHBHAI
|
1114012WL003531
|
PATEL DILIPBHAI JAYSINHBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634588
|
|
PATELDILIPBHAIJAYSINHBHAI
|
()
|
275
|
MORVAHADAF
|
GJ-14-012-016-001/154198476 (Khabda)
|
1114012000NRG23180520220070686
|
19/05/2022
|
PATEL ANILKUMAR SURESHBHAI
|
1114012WL003532
|
PATEL ANILKUMAR SURESHBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883635027
|
|
PATELANILKUMARSURESHBHAI
|
()
|
276
|
MORVAHADAF
|
GJ-14-012-016-001/154198476 (Khabda)
|
1114012000NRG23180520220070687
|
19/05/2022
|
PATELSUNITABEN ANILKUMAR
|
1114012WL003532
|
PATELSUNITABEN ANILKUMAR
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883635026
|
|
PATELSUNITABENANILKUMAR
|
()
|
277
|
MORVAHADAF
|
GJ-14-012-016-001/1841983737 (Khabda)
|
1114012000NRG23180520220070668
|
19/05/2022
|
PATEL SUBHASHCHANDRA BHAVANBHAI
|
1114012WL003531
|
PATEL SUBHASHCHANDRA BHAVANBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634615
|
|
PATELSUBHASHCHANDRABHAVANBHAI
|
()
|
278
|
MORVAHADAF
|
GJ-14-012-016-001/1841983737 (Khabda)
|
1114012000NRG23180520220070669
|
19/05/2022
|
PTEL VINABEN SUBHASHBHAI
|
1114012WL003531
|
PTEL VINABEN SUBHASHBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634612
|
|
PTELVINABENSUBHASHBHAI
|
()
|
279
|
MORVAHADAF
|
GJ-14-012-016-001/1841983968 (Khabda)
|
1114012000NRG23180520220070690
|
19/05/2022
|
PATEL CHABILABEN PARSINH
|
1114012WL003532
|
PATEL CHABILABEN PARSINH
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634660
|
|
PATELCHABILABENPARSINH
|
()
|
280
|
MORVAHADAF
|
GJ-14-012-016-001/1841983968 (Khabda)
|
1114012000NRG23180520220070689
|
19/05/2022
|
PATEL PARSINH KALUBHAI
|
1114012WL003532
|
PATEL PARSINH KALUBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634658
|
|
PATELPARSINHKALUBHAI
|
()
|
281
|
MORVAHADAF
|
GJ-14-012-016-001/1841983968 (Khabda)
|
1114012000NRG23180520220070691
|
19/05/2022
|
PATEL RAVINABEN PARSINH
|
1114012WL003532
|
PATEL RAVINABEN PARSINH
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634616
|
|
PATELRAVINABENPARSINH
|
()
|
282
|
MORVAHADAF
|
GJ-14-012-016-001/1841983976 (Khabda)
|
1114012000NRG23180520220070694
|
19/05/2022
|
PATEL SHAILESHKUMAR RAMESHBHAI
|
1114012WL003533
|
PATEL SHAILESHKUMAR RAMESHBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634663
|
|
PATELSHAILESHKUMARRAMESHBHAI
|
()
|
283
|
MORVAHADAF
|
GJ-14-012-016-001/1841983976 (Khabda)
|
1114012000NRG23180520220070693
|
19/05/2022
|
PATEL URMILABEN RAMESHBHAI
|
1114012WL003533
|
PATEL URMILABEN RAMESHBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634619
|
|
PATELURMILABENRAMESHBHAI
|
()
|
284
|
MORVAHADAF
|
GJ-14-012-016-001/1841983977 (Khabda)
|
1114012000NRG23180520220070670
|
19/05/2022
|
PATEL GOPALBHAI GULABBHAI
|
1114012WL003531
|
PATEL GOPALBHAI GULABBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634827
|
|
PATELGOPALBHAIGULABBHAI
|
()
|
285
|
MORVAHADAF
|
GJ-14-012-016-001/1841983977 (Khabda)
|
1114012000NRG23180520220070671
|
19/05/2022
|
PATEL HANSHABEN GOPALBHAI
|
1114012WL003531
|
PATEL HANSHABEN GOPALBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634676
|
|
PATELHANSHABENGOPALBHAI
|
()
|
286
|
MORVAHADAF
|
GJ-14-012-016-001/1841983981 (Khabda)
|
1114012000NRG23180520220070708
|
19/05/2022
|
PATEL ROHITKUMAR DHARMENDRAKUMAR
|
1114012WL003534
|
PATEL ROHITKUMAR DHARMENDRAKUMAR
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634568
|
|
PATELROHITKUMARDHARMENDRAKUMAR
|
()
|
287
|
MORVAHADAF
|
GJ-14-012-016-001/1841983981 (Khabda)
|
1114012000NRG23180520220070707
|
19/05/2022
|
PATEL SAVITABEN DHARMENDRAKUMAR
|
1114012WL003534
|
PATEL SAVITABEN DHARMENDRAKUMAR
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634834
|
|
PATELSAVITABENDHARMENDRAKUMAR
|
()
|
288
|
MORVAHADAF
|
GJ-14-012-016-001/1841983985 (Khabda)
|
1114012000NRG23180520220070695
|
19/05/2022
|
PATAL ARATSINH MANSHUKHBHAI
|
1114012WL003533
|
PATAL ARATSINH MANSHUKHBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634613
|
|
PATALARATSINHMANSHUKHBHAI
|
()
|
289
|
MORVAHADAF
|
GJ-14-012-016-001/1841983985 (Khabda)
|
1114012000NRG23180520220070696
|
19/05/2022
|
PATAL LALIBEN ARATSINH
|
1114012WL003533
|
PATAL LALIBEN ARATSINH
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634712
|
|
PATALLALIBENARATSINH
|
()
|
290
|
MORVAHADAF
|
GJ-14-012-016-001/1841983986 (Khabda)
|
1114012000NRG23180520220070697
|
19/05/2022
|
PATEL RAJUBHAI MANSHUKHBHAI
|
1114012WL003533
|
PATEL RAJUBHAI MANSHUKHBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634882
|
|
PATELRAJUBHAIMANSHUKHBHAI
|
()
|
291
|
MORVAHADAF
|
GJ-14-012-016-001/1841983987 (Khabda)
|
1114012000NRG23180520220070699
|
19/05/2022
|
PATEL BHARATSINH MANSHUKHBHAI
|
1114012WL003533
|
PATEL BHARATSINH MANSHUKHBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634883
|
|
PATELBHARATSINHMANSHUKHBHAI
|
()
|
292
|
MORVAHADAF
|
GJ-14-012-016-001/1841983987 (Khabda)
|
1114012000NRG23180520220070700
|
19/05/2022
|
PATEL SANGITABEN BHARATSINH
|
1114012WL003533
|
PATEL SANGITABEN BHARATSINH
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634881
|
|
PATELSANGITABENBHARATSINH
|
()
|
293
|
MORVAHADAF
|
GJ-14-012-016-001/1841984033 (Khabda)
|
1114012000NRG23180520220070701
|
19/05/2022
|
MAHIDA SANGITABEN SUBHASHCHANDRA
|
1114012WL003533
|
MAHIDA SANGITABEN SUBHASHCHANDRA
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634297
|
|
MAHIDASANGITABENSUBHASHCHANDRA
|
()
|
294
|
MORVAHADAF
|
GJ-14-012-016-001/1841984035 (Khabda)
|
1114012000NRG23180520220070673
|
19/05/2022
|
PATEL TUSHARKUMAR SANKARBHAI
|
1114012WL003531
|
PATEL TUSHARKUMAR SANKARBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634661
|
|
PATELTUSHARKUMARSANKARBHAI
|
()
|
295
|
MORVAHADAF
|
GJ-14-012-016-001/1841984078 (Khabda)
|
1114012000NRG23180520220070705
|
19/05/2022
|
PATEL USHABEN GULABSINH
|
1114012WL003533
|
PATEL USHABEN GULABSINH
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634670
|
|
PATELUSHABENGULABSINH
|
()
|
296
|
MORVAHADAF
|
GJ-14-012-022-001/115421154 (Matariya Vadi)
|
1114012000NRG23170520220069498
|
19/05/2022
|
PIUSHKUMAR JESHALBHAI CHOUHAN
|
1114012WL003403
|
PIUSHKUMAR JESHALBHAI CHOUHAN
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634569
|
|
PIUSHKUMARJESHALBHAICHOUHAN
|
()
|
297
|
MORVAHADAF
|
GJ-14-012-022-001/115421154 (Matariya Vadi)
|
1114012000NRG23170520220069499
|
19/05/2022
|
SONALBEN PIYUSHKUMAR CHOUHAN
|
1114012WL003403
|
SONALBEN PIYUSHKUMAR CHOUHAN
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634755
|
|
SONALBENPIYUSHKUMARCHOUHAN
|
()
|
298
|
MORVAHADAF
|
GJ-14-012-022-001/115421157 (Matariya Vadi)
|
1114012000NRG23170520220069476
|
19/05/2022
|
SATISHBHAI KANUBAI HAIJAN
|
1114012WL003399
|
SATISHBHAI KANUBAI HAIJAN
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634481
|
|
SATISHBHAIKANUBAIHAIJAN
|
()
|
299
|
MORVAHADAF
|
GJ-14-012-022-001/115421157 (Matariya Vadi)
|
1114012000NRG23170520220069475
|
19/05/2022
|
SUSHILAEN KANUAI HARAN HARIJAN
|
1114012WL003399
|
SUSHILAEN KANUAI HARAN HARIJAN
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634480
|
|
SUSHILAENKANUAIHARANHARIJAN
|
()
|
300
|
MORVAHADAF
|
GJ-14-012-022-001/1154421258 (Matariya Vadi)
|
1114012000NRG23170520220069503
|
19/05/2022
|
PRIYALKUMAR PRAMODBHAI
|
1114012WL003403
|
PRIYALKUMAR PRAMODBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634666
|
|
PRIYALKUMARPRAMODBHAI
|
()
|
301
|
MORVAHADAF
|
GJ-14-012-022-001/143-A (Matariya Vadi)
|
1114012000NRG23170520220069479
|
19/05/2022
|
ATEL SHANTABEN ABHESINH
|
1114012WL003399
|
ATEL SHANTABEN ABHESINH
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634633
|
|
ATELSHANTABENABHESINH
|
()
|
302
|
MORVAHADAF
|
GJ-14-012-022-001/143-A (Matariya Vadi)
|
1114012000NRG23170520220069477
|
19/05/2022
|
PATEL RADHABEN NARVATSI
|
1114012WL003399
|
PATEL RADHABEN NARVATSI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634634
|
|
PATELRADHABENNARVATSI
|
()
|
303
|
MORVAHADAF
|
GJ-14-012-022-001/15420999 (Matariya Vadi)
|
1114012000NRG23170520220069505
|
19/05/2022
|
UMEDBHAI RAJUBHAI
|
1114012WL003403
|
UMEDBHAI RAJUBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634765
|
|
UMEDBHAIRAJUBHAI
|
()
|
304
|
MORVAHADAF
|
GJ-14-012-022-001/165-A (Matariya Vadi)
|
1114012000NRG23170520220069484
|
19/05/2022
|
Harijan Dinabhai Naykabhai
|
1114012WL003399
|
Harijan Dinabhai Naykabhai
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634659
|
|
HarijanDinabhaiNaykabhai
|
()
|
305
|
MORVAHADAF
|
GJ-14-012-022-001/165-A (Matariya Vadi)
|
1114012000NRG23170520220069485
|
19/05/2022
|
RADHABEN DINABHAI
|
1114012WL003399
|
RADHABEN DINABHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634667
|
|
RADHABENDINABHAI
|
()
|
306
|
MORVAHADAF
|
GJ-14-012-022-001/219-A (Matariya Vadi)
|
1114012000NRG23170520220069486
|
19/05/2022
|
HARIJAN ILABEN RAMESHBHAI
|
1114012WL003399
|
HARIJAN ILABEN RAMESHBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634732
|
|
HARIJANILABENRAMESHBHAI
|
()
|
307
|
MORVAHADAF
|
GJ-14-012-026-001/15417037 (Mojari)
|
1114012000NRG23180520220070778
|
19/05/2022
|
Baria Narvatsinh Lalsinh
|
1114012WL003547
|
Baria Narvatsinh Lalsinh
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634587
|
|
BariaNarvatsinhLalsinh
|
()
|
308
|
MORVAHADAF
|
GJ-14-012-026-001/15417108 (Mojari)
|
1114012000NRG23180520220070780
|
19/05/2022
|
baria parsinh kadavabhai
|
1114012WL003547
|
baria parsinh kadavabhai
|
00045
|
BARB0SANTRO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1883634630
|
|
bariaparsinhkadavabhai
|
()
|
309
|
MORVAHADAF
|
GJ-14-012-026-001/15417531 (Mojari)
|
1114012000NRG23180520220070782
|
19/05/2022
|
BARIA SHARDABEN TERSINH
|
1114012WL003547
|
BARIA SHARDABEN TERSINH
|
00045
|
BARB0SANTRO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1883634334
|
|
BARIASHARDABENTERSINH
|
()
|
310
|
MORVAHADAF
|
GJ-14-012-026-001/15417531 (Mojari)
|
1114012000NRG23180520220070781
|
19/05/2022
|
BARIA TERSINH KADAVABHAI
|
1114012WL003547
|
BARIA TERSINH KADAVABHAI
|
00045
|
BARB0SANTRO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1883634621
|
|
BARIATERSINHKADAVABHAI
|
()
|
311
|
MORVAHADAF
|
GJ-14-012-026-001/15418190 (Mojari)
|
1114012000NRG23180520220070769
|
19/05/2022
|
NAYKA DHIRABHAI NANABHAI
|
1114012WL003545
|
NAYKA DHIRABHAI NANABHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634583
|
|
NAYKADHIRABHAINANABHAI
|
()
|
312
|
MORVAHADAF
|
GJ-14-012-026-001/574339149 (Mojari)
|
1114012000NRG23180520220070770
|
19/05/2022
|
BARIA LAXMANBHAI RUPASINH
|
1114012WL003545
|
BARIA LAXMANBHAI RUPASINH
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634632
|
|
BARIALAXMANBHAIRUPASINH
|
()
|
313
|
MORVAHADAF
|
GJ-14-012-026-001/574339506 (Mojari)
|
1114012000NRG23180520220070772
|
19/05/2022
|
BARIA JITABEN PRABHATSINH
|
1114012WL003545
|
BARIA JITABEN PRABHATSINH
|
00045
|
BARB0SANTRO
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634299
|
|
BARIAJITABENPRABHATSINH
|
()
|
314
|
MORVAHADAF
|
GJ-14-012-026-001/574339506 (Mojari)
|
1114012000NRG23180520220070771
|
19/05/2022
|
BARIA PRABHATSINH SABURBHAI
|
1114012WL003545
|
BARIA PRABHATSINH SABURBHAI
|
00045
|
BARB0SANTRO
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634298
|
|
BARIAPRABHATSINHSABURBHAI
|
()
|
315
|
MORVAHADAF
|
GJ-14-012-026-001/574339689 (Mojari)
|
1114012000NRG23180520220070773
|
19/05/2022
|
BARIA PRATAPSINH GOPALBHAI
|
1114012WL003545
|
BARIA PRATAPSINH GOPALBHAI
|
00045
|
BARB0SANTRO
|
2388
|
2388
|
Processed
|
02/06/2022
|
|
1883634622
|
|
BARIAPRATAPSINHGOPALBHAI
|
()
|
316
|
MORVAHADAF
|
GJ-14-012-026-001/574339772 (Mojari)
|
1114012000NRG23180520220070785
|
19/05/2022
|
BARIA BALVANTBHAI MAGANBHAI
|
1114012WL003547
|
BARIA BALVANTBHAI MAGANBHAI
|
00045
|
BARB0SANTRO
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1883634966
|
|
BARIABALVANTBHAIMAGANBHAI
|
()
|
317
|
MORVAHADAF
|
GJ-14-012-029-001/1644221319 (Naglod)
|
1114012000NRG23190520220073797
|
19/05/2022
|
VANKAR LILABEN VINODBHAI
|
1114012WL003758
|
VANKAR LILABEN VINODBHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634762
|
|
VANKARLILABENVINODBHAI
|
()
|
318
|
MORVAHADAF
|
GJ-14-012-029-001/1644221342 (Naglod)
|
1114012000NRG23190520220073813
|
19/05/2022
|
Pagi anilbhai maheshbhai
|
1114012WL003760
|
Pagi anilbhai maheshbhai
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634270
|
|
Pagianilbhaimaheshbhai
|
()
|
319
|
MORVAHADAF
|
GJ-14-012-029-001/1644221343 (Naglod)
|
1114012000NRG23190520220073814
|
19/05/2022
|
Pagi kailashben sureshbhai
|
1114012WL003760
|
Pagi kailashben sureshbhai
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634271
|
|
Pagikailashbensureshbhai
|
()
|
320
|
MORVAHADAF
|
GJ-14-012-029-001/1644221372 (Naglod)
|
1114012000NRG23190520220073846
|
19/05/2022
|
BARIA KIRITBHAI CHHAGANBHAI
|
1114012WL003764
|
BARIA KIRITBHAI CHHAGANBHAI
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634384
|
|
BARIAKIRITBHAICHHAGANBHAI
|
()
|
321
|
MORVAHADAF
|
GJ-14-012-029-001/1644221375 (Naglod)
|
1114012000NRG23190520220073775
|
19/05/2022
|
BARIA SANTOKBEN KIRANBHAI
|
1114012WL003757
|
BARIA SANTOKBEN KIRANBHAI
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634339
|
|
BARIASANTOKBENKIRANBHAI
|
()
|
322
|
MORVAHADAF
|
GJ-14-012-029-001/1644221382 (Naglod)
|
1114012000NRG23190520220073919
|
19/05/2022
|
PATEL RAJENDARBHAI RAMSINH
|
1114012WL003770
|
PATEL RAJENDARBHAI RAMSINH
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634340
|
|
PATELRAJENDARBHAIRAMSINH
|
()
|
323
|
MORVAHADAF
|
GJ-14-012-029-001/1644221390 (Naglod)
|
1114012000NRG23190520220075138
|
19/05/2022
|
NAYAK KALUBHAI UDESING
|
1114012WL003860
|
NAYAK KALUBHAI UDESING
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634383
|
|
NAYAKKALUBHAIUDESING
|
()
|
324
|
MORVAHADAF
|
GJ-14-012-029-001/1644221470 (Naglod)
|
1114012000NRG23190520220075233
|
19/05/2022
|
PATEL ARVINDBHAI RANCHHODBHAI
|
1114012WL003866
|
PATEL ARVINDBHAI RANCHHODBHAI
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634698
|
|
PATELARVINDBHAIRANCHHODBHAI
|
()
|
325
|
MORVAHADAF
|
GJ-14-012-029-001/1644221796 (Naglod)
|
1114012000NRG23190520220075140
|
19/05/2022
|
NAYAK RAMANBHAI DHANABHAI
|
1114012WL003860
|
NAYAK RAMANBHAI DHANABHAI
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634860
|
|
NAYAKRAMANBHAIDHANABHAI
|
()
|
326
|
MORVAHADAF
|
GJ-14-012-029-001/1644221811 (Naglod)
|
1114012000NRG23190520220075339
|
19/05/2022
|
PAGI MANISHABEN NARENDARSINH
|
1114012WL003872
|
PAGI MANISHABEN NARENDARSINH
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634902
|
|
PAGIMANISHABENNARENDARSINH
|
()
|
327
|
MORVAHADAF
|
GJ-14-012-029-001/1644221813 (Naglod)
|
1114012000NRG23190520220075276
|
19/05/2022
|
PAGI BHAVANSINH BALVANTSINH
|
1114012WL003869
|
PAGI BHAVANSINH BALVANTSINH
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634887
|
|
PAGIBHAVANSINHBALVANTSINH
|
()
|
328
|
MORVAHADAF
|
GJ-14-012-029-001/1644221837 (Naglod)
|
1114012000NRG23190520220075141
|
19/05/2022
|
NAYAK GALIBEN RAMANBHAI
|
1114012WL003860
|
NAYAK GALIBEN RAMANBHAI
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634304
|
|
NAYAKGALIBENRAMANBHAI
|
()
|
329
|
MORVAHADAF
|
GJ-14-012-029-001/1644221862 (Naglod)
|
1114012000NRG23190520220074011
|
19/05/2022
|
PATEL RAMILABEN GANAPATBHAI
|
1114012WL003778
|
PATEL RAMILABEN GANAPATBHAI
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634932
|
|
PATELRAMILABENGANAPATBHAI
|
()
|
330
|
MORVAHADAF
|
GJ-14-012-029-001/1644221868 (Naglod)
|
1114012000NRG23190520220074012
|
19/05/2022
|
BARIA ARATSINH NANSINH
|
1114012WL003778
|
BARIA ARATSINH NANSINH
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634961
|
|
BARIAARATSINHNANSINH
|
()
|
331
|
MORVAHADAF
|
GJ-14-012-029-001/1644221871 (Naglod)
|
1114012000NRG23190520220075342
|
19/05/2022
|
PAGI RAHULKUMAR ARATSINH
|
1114012WL003872
|
PAGI RAHULKUMAR ARATSINH
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634625
|
|
PAGIRAHULKUMARARATSINH
|
()
|
332
|
MORVAHADAF
|
GJ-14-012-030-001/15415366 (Natapur)
|
1114012000NRG23170520220069692
|
19/05/2022
|
LUHAR JESINGBHAI ZERABHAI
|
1114012WL003424
|
LUHAR JESINGBHAI ZERABHAI
|
00045
|
BARB0SANTRO
|
1592
|
1592
|
Processed
|
02/06/2022
|
|
1883634631
|
|
LUHARJESINGBHAIZERABHAI
|
()
|
333
|
MORVAHADAF
|
GJ-14-012-030-001/15419537 (Natapur)
|
1114012000NRG23190520220074135
|
19/05/2022
|
kashiben
|
1114012WL003789
|
kashiben
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634571
|
|
kashiben
|
()
|
334
|
MORVAHADAF
|
GJ-14-012-030-001/154196126 (Natapur)
|
1114012000NRG23190520220074140
|
19/05/2022
|
NILAMBEN
|
1114012WL003789
|
NILAMBEN
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634624
|
|
NILAMBEN
|
()
|
335
|
MORVAHADAF
|
GJ-14-012-030-001/154196190 (Natapur)
|
1114012000NRG23190520220074126
|
19/05/2022
|
BARIA CHANDRIKABEN MUKESHKUMAR
|
1114012WL003788
|
BARIA CHANDRIKABEN MUKESHKUMAR
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634620
|
|
BARIACHANDRIKABENMUKESHKUMAR
|
()
|
336
|
MORVAHADAF
|
GJ-14-012-030-001/154196792 (Natapur)
|
1114012000NRG23170520220069787
|
19/05/2022
|
PATEL SUREKHABEN NARVATSINH
|
1114012WL003439
|
PATEL SUREKHABEN NARVATSINH
|
00045
|
BARB0SANTRO
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634305
|
|
PATELSUREKHABENNARVATSINH
|
()
|
337
|
MORVAHADAF
|
GJ-14-012-030-001/154196831 (Natapur)
|
1114012000NRG23190520220074155
|
19/05/2022
|
BARIA SURAJBEN MULJIBHAI
|
1114012WL003791
|
BARIA SURAJBEN MULJIBHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634627
|
|
BARIASURAJBENMULJIBHAI
|
()
|
338
|
MORVAHADAF
|
GJ-14-012-030-001/154196832 (Natapur)
|
1114012000NRG23190520220074156
|
19/05/2022
|
BARIA PRABHATSINH DHANABHAI
|
1114012WL003791
|
BARIA PRABHATSINH DHANABHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634628
|
|
BARIAPRABHATSINHDHANABHAI
|
()
|
339
|
MORVAHADAF
|
GJ-14-012-030-001/154196839 (Natapur)
|
1114012000NRG23190520220074158
|
19/05/2022
|
BARIA VIJAYKUMAR RUPSINH
|
1114012WL003791
|
BARIA VIJAYKUMAR RUPSINH
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634629
|
|
BARIAVIJAYKUMARRUPSINH
|
()
|
340
|
MORVAHADAF
|
GJ-14-012-030-001/154198948 (Natapur)
|
1114012000NRG23170520220069699
|
19/05/2022
|
BARIA RAMESHBHAI GULABSINH
|
1114012WL003426
|
BARIA RAMESHBHAI GULABSINH
|
00045
|
BARB0SANTRO
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
1883634623
|
|
BARIARAMESHBHAIGULABSINH
|
()
|
341
|
MORVAHADAF
|
GJ-14-012-030-001/154199013 (Natapur)
|
1114012000NRG23170520220069689
|
19/05/2022
|
BARIA RAMILABEN KANUBHAI
|
1114012WL003423
|
BARIA RAMILABEN KANUBHAI
|
00045
|
BARB0SANTRO
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634846
|
|
BARIARAMILABENKANUBHAI
|
()
|
342
|
MORVAHADAF
|
GJ-14-012-030-001/1544199143 (Natapur)
|
1114012000NRG23170520220069696
|
19/05/2022
|
PATEL FATESINH KANJIBHAI
|
1114012WL003425
|
PATEL FATESINH KANJIBHAI
|
00045
|
BARB0SANTRO
|
199
|
199
|
Processed
|
02/06/2022
|
|
1883634392
|
|
PATELFATESINHKANJIBHAI
|
()
|
343
|
MORVAHADAF
|
GJ-14-012-030-001/1544199157 (Natapur)
|
1114012000NRG23190520220074160
|
19/05/2022
|
PATEL CHIMANBHAI BHOPATBHAI
|
1114012WL003791
|
PATEL CHIMANBHAI BHOPATBHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634578
|
|
PATELCHIMANBHAIBHOPATBHAI
|
()
|
344
|
MORVAHADAF
|
GJ-14-012-030-001/1544199157 (Natapur)
|
1114012000NRG23190520220074161
|
19/05/2022
|
PATEL LILABEN CHIMANBHAI
|
1114012WL003791
|
PATEL LILABEN CHIMANBHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634674
|
|
PATELLILABENCHIMANBHAI
|
()
|
345
|
MORVAHADAF
|
GJ-14-012-030-001/1544199185 (Natapur)
|
1114012000NRG23170520220069693
|
19/05/2022
|
BARIA SUMITRABEN RAMABHAI
|
1114012WL003424
|
BARIA SUMITRABEN RAMABHAI
|
00045
|
BARB0SANTRO
|
2189
|
2189
|
Processed
|
02/06/2022
|
|
1883634626
|
|
BARIASUMITRABENRAMABHAI
|
()
|
346
|
MORVAHADAF
|
GJ-14-012-030-001/1544199192 (Natapur)
|
1114012000NRG23190520220074166
|
19/05/2022
|
PATEL NATVARKUMAR SOMABHAI
|
1114012WL003791
|
PATEL NATVARKUMAR SOMABHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634582
|
|
PATELNATVARKUMARSOMABHAI
|
()
|
347
|
MORVAHADAF
|
GJ-14-012-030-001/1544199192 (Natapur)
|
1114012000NRG23190520220074165
|
19/05/2022
|
PATEL SOMABHAI RATNABHAI
|
1114012WL003791
|
PATEL SOMABHAI RATNABHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634669
|
|
PATELSOMABHAIRATNABHAI
|
()
|
348
|
MORVAHADAF
|
GJ-14-012-030-001/1544199193 (Natapur)
|
1114012000NRG23190520220074167
|
19/05/2022
|
PATEL BALAVANTBHAI MAJESHINH
|
1114012WL003791
|
PATEL BALAVANTBHAI MAJESHINH
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634574
|
|
PATELBALAVANTBHAIMAJESHINH
|
()
|
349
|
MORVAHADAF
|
GJ-14-012-030-001/1544199193 (Natapur)
|
1114012000NRG23190520220074168
|
19/05/2022
|
PATEL REVABEN BALAVANTBHAI
|
1114012WL003791
|
PATEL REVABEN BALAVANTBHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634586
|
|
PATELREVABENBALAVANTBHAI
|
()
|
350
|
MORVAHADAF
|
GJ-14-012-030-001/1544199194 (Natapur)
|
1114012000NRG23190520220074169
|
19/05/2022
|
PATEL ISHVARKUMAR BALAVANTBHAI
|
1114012WL003791
|
PATEL ISHVARKUMAR BALAVANTBHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634572
|
|
PATELISHVARKUMARBALAVANTBHAI
|
()
|
351
|
MORVAHADAF
|
GJ-14-012-030-001/1544199194 (Natapur)
|
1114012000NRG23190520220074170
|
19/05/2022
|
PATEL KANTABEN ISHVARKUMAR
|
1114012WL003791
|
PATEL KANTABEN ISHVARKUMAR
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634662
|
|
PATELKANTABENISHVARKUMAR
|
()
|
352
|
MORVAHADAF
|
GJ-14-012-030-001/1544919262 (Natapur)
|
1114012000NRG23190520220074107
|
19/05/2022
|
PATEL BABUBHAI SHAKRABHAI
|
1114012WL003787
|
PATEL BABUBHAI SHAKRABHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634581
|
|
PATELBABUBHAISHAKRABHAI
|
()
|
353
|
MORVAHADAF
|
GJ-14-012-030-001/1544919264 (Natapur)
|
1114012000NRG23190520220074109
|
19/05/2022
|
PATEL RATILAL CHAGANBHAI
|
1114012WL003787
|
PATEL RATILAL CHAGANBHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634614
|
|
PATELRATILALCHAGANBHAI
|
()
|
354
|
MORVAHADAF
|
GJ-14-012-030-001/1544919264 (Natapur)
|
1114012000NRG23190520220074110
|
19/05/2022
|
PATEL SUMITRABEN RATILAL
|
1114012WL003787
|
PATEL SUMITRABEN RATILAL
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634579
|
|
PATELSUMITRABENRATILAL
|
()
|
355
|
MORVAHADAF
|
GJ-14-012-030-001/1544919265 (Natapur)
|
1114012000NRG23190520220074111
|
19/05/2022
|
PATEL JASHVANTBHAI MAJABHAI
|
1114012WL003787
|
PATEL JASHVANTBHAI MAJABHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634567
|
|
PATELJASHVANTBHAIMAJABHAI
|
()
|
356
|
MORVAHADAF
|
GJ-14-012-030-001/1544919266 (Natapur)
|
1114012000NRG23190520220074112
|
19/05/2022
|
PATEL CHETNABEN JASHVANTSINH
|
1114012WL003787
|
PATEL CHETNABEN JASHVANTSINH
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634617
|
|
PATELCHETNABENJASHVANTSINH
|
()
|
357
|
MORVAHADAF
|
GJ-14-012-030-001/1544919267 (Natapur)
|
1114012000NRG23190520220074113
|
19/05/2022
|
PATEL DIVYABEN JASHVANTSINH
|
1114012WL003787
|
PATEL DIVYABEN JASHVANTSINH
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634668
|
|
PATELDIVYABENJASHVANTSINH
|
()
|
358
|
MORVAHADAF
|
GJ-14-012-030-001/1544919270 (Natapur)
|
1114012000NRG23190520220074114
|
19/05/2022
|
PATEL RANGLIBEN BHUPATSINH
|
1114012WL003787
|
PATEL RANGLIBEN BHUPATSINH
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634585
|
|
PATELRANGLIBENBHUPATSINH
|
()
|
359
|
MORVAHADAF
|
GJ-14-012-030-001/1544919272 (Natapur)
|
1114012000NRG23190520220074116
|
19/05/2022
|
PATEL MAMTABEN BABUBHAI
|
1114012WL003787
|
PATEL MAMTABEN BABUBHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634671
|
|
PATELMAMTABENBABUBHAI
|
()
|
360
|
MORVAHADAF
|
GJ-14-012-030-001/1544919273 (Natapur)
|
1114012000NRG23190520220074117
|
19/05/2022
|
PATEL DINESHBHAI BHOPATBHAI
|
1114012WL003787
|
PATEL DINESHBHAI BHOPATBHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634580
|
|
PATELDINESHBHAIBHOPATBHAI
|
()
|
361
|
MORVAHADAF
|
GJ-14-012-030-001/1544919274 (Natapur)
|
1114012000NRG23190520220074118
|
19/05/2022
|
PATEL RANJITSINH AMARSINH
|
1114012WL003787
|
PATEL RANJITSINH AMARSINH
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634576
|
|
PATELRANJITSINHAMARSINH
|
()
|
362
|
MORVAHADAF
|
GJ-14-012-030-001/1544919275 (Natapur)
|
1114012000NRG23190520220074087
|
19/05/2022
|
REKHABEN RANJITBHAI
|
1114012WL003786
|
REKHABEN RANJITBHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634665
|
|
REKHABENRANJITBHAI
|
()
|
363
|
MORVAHADAF
|
GJ-14-012-030-001/1544919277 (Natapur)
|
1114012000NRG23190520220074089
|
19/05/2022
|
JASHVANTBHAI VAJESINH
|
1114012WL003786
|
JASHVANTBHAI VAJESINH
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634575
|
|
JASHVANTBHAIVAJESINH
|
()
|
364
|
MORVAHADAF
|
GJ-14-012-030-001/1544919278 (Natapur)
|
1114012000NRG23190520220074090
|
19/05/2022
|
SUMITRABEN JASHVANTSINH
|
1114012WL003786
|
SUMITRABEN JASHVANTSINH
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634584
|
|
SUMITRABENJASHVANTSINH
|
()
|
365
|
MORVAHADAF
|
GJ-14-012-030-001/1544919280 (Natapur)
|
1114012000NRG23190520220074091
|
19/05/2022
|
RINKUBEN RANGITBHAI PATEL
|
1114012WL003786
|
RINKUBEN RANGITBHAI PATEL
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634673
|
|
RINKUBENRANGITBHAIPATEL
|
()
|
366
|
MORVAHADAF
|
GJ-14-012-030-001/1544919281 (Natapur)
|
1114012000NRG23190520220074092
|
19/05/2022
|
PATEL GANPATSINH PRATAPSINH
|
1114012WL003786
|
PATEL GANPATSINH PRATAPSINH
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634570
|
|
PATELGANPATSINHPRATAPSINH
|
()
|
367
|
MORVAHADAF
|
GJ-14-012-030-001/1544919297 (Natapur)
|
1114012000NRG23190520220074095
|
19/05/2022
|
PATEL RINABEN JASHVANTSINH
|
1114012WL003786
|
PATEL RINABEN JASHVANTSINH
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634683
|
|
PATELRINABENJASHVANTSINH
|
()
|
368
|
MORVAHADAF
|
GJ-14-012-030-001/1544919298 (Natapur)
|
1114012000NRG23190520220074096
|
19/05/2022
|
PATEL RAVINDRAKUMAR GANPATSINH
|
1114012WL003786
|
PATEL RAVINDRAKUMAR GANPATSINH
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634675
|
|
PATELRAVINDRAKUMARGANPATSINH
|
()
|
369
|
MORVAHADAF
|
GJ-14-012-030-001/1544919299 (Natapur)
|
1114012000NRG23190520220074097
|
19/05/2022
|
BARIA GITABEN PRAKASHKUMAR
|
1114012WL003786
|
BARIA GITABEN PRAKASHKUMAR
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634682
|
|
BARIAGITABENPRAKASHKUMAR
|
()
|
370
|
MORVAHADAF
|
GJ-14-012-030-001/1544919303 (Natapur)
|
1114012000NRG23190520220074101
|
19/05/2022
|
PATEL VIRAJBEN BABUBHAI
|
1114012WL003786
|
PATEL VIRAJBEN BABUBHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634664
|
|
PATELVIRAJBENBABUBHAI
|
()
|
371
|
MORVAHADAF
|
GJ-14-012-030-001/1544919306 (Natapur)
|
1114012000NRG23190520220074102
|
19/05/2022
|
PATEL SURSINGBHAI SONABHAI
|
1114012WL003786
|
PATEL SURSINGBHAI SONABHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634577
|
|
PATELSURSINGBHAISONABHAI
|
()
|
372
|
MORVAHADAF
|
GJ-14-012-030-001/154491931 (Natapur)
|
1114012000NRG23190520220074073
|
19/05/2022
|
patel sumitraben ganeshbhai
|
1114012WL003785
|
patel sumitraben ganeshbhai
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634693
|
|
patelsumitrabenganeshbhai
|
()
|
373
|
MORVAHADAF
|
GJ-14-012-030-001/1544919313 (Natapur)
|
1114012000NRG23190520220074075
|
19/05/2022
|
Maheshbhai
|
1114012WL003785
|
Maheshbhai
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634573
|
|
Maheshbhai
|
()
|
374
|
MORVAHADAF
|
GJ-14-012-030-001/1544919315 (Natapur)
|
1114012000NRG23190520220074077
|
19/05/2022
|
ramilaben ranjitsinh patel
|
1114012WL003785
|
ramilaben ranjitsinh patel
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634672
|
|
ramilabenranjitsinhpatel
|
()
|
375
|
MORVAHADAF
|
GJ-14-012-030-001/1544919338 (Natapur)
|
1114012000NRG23170520220069697
|
19/05/2022
|
PATEL SONABHAI GAMJIBHAI
|
1114012WL003425
|
PATEL SONABHAI GAMJIBHAI
|
00045
|
BARB0SANTRO
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
1883634847
|
|
PATELSONABHAIGAMJIBHAI
|
()
|
376
|
MORVAHADAF
|
GJ-14-012-030-001/1544919475 (Natapur)
|
1114012000NRG23190520220074081
|
19/05/2022
|
BARIA VIRENDRAKUMAR RUPSINH
|
1114012WL003785
|
BARIA VIRENDRAKUMAR RUPSINH
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634677
|
|
BARIAVIRENDRAKUMARRUPSINH
|
()
|
377
|
MORVAHADAF
|
GJ-14-012-030-001/1544919594 (Natapur)
|
1114012000NRG23190520220074086
|
19/05/2022
|
HARSHIDABEN SHAILESHBHAI
|
1114012WL003785
|
HARSHIDABEN SHAILESHBHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634618
|
|
HARSHIDABENSHAILESHBHAI
|
()
|
378
|
MORVAHADAF
|
GJ-14-012-035-001/16420325 (Rampur (Kasanpur))
|
1114012000NRG23190520220074250
|
19/05/2022
|
BARIA MANJULABEN SAMARSINH
|
1114012WL003802
|
BARIA MANJULABEN SAMARSINH
|
00045
|
BARB0SANTRO
|
2388
|
2388
|
Processed
|
02/06/2022
|
|
1883634969
|
|
BARIAMANJULABENSAMARSINH
|
()
|
379
|
MORVAHADAF
|
GJ-14-012-047-002/16422189 (Vejma)
|
1114012000NRG23170520220069507
|
19/05/2022
|
BARIA NANDABEN GOPALBHAI
|
1114012WL003404
|
BARIA NANDABEN GOPALBHAI
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634300
|
|
BARIANANDABENGOPALBHAI
|
()
|
380
|
MORVAHADAF
|
GJ-14-012-047-002/164223503 (Vejma)
|
1114012000NRG23190520220072508
|
19/05/2022
|
BARIA BAPUSINH
|
1114012WL003694
|
BARIA BAPUSINH
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634896
|
|
BARIABAPUSINH
|
()
|
381
|
MORVAHADAF
|
GJ-14-012-047-002/164223656 (Vejma)
|
1114012000NRG23190520220072515
|
19/05/2022
|
BARIA SANGITABEN DILIPBHAI
|
1114012WL003694
|
BARIA SANGITABEN DILIPBHAI
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634831
|
|
BARIASANGITABENDILIPBHAI
|
()
|
382
|
MORVAHADAF
|
GJ-14-012-047-002/164223661 (Vejma)
|
1114012000NRG23190520220074307
|
19/05/2022
|
BARIA BIPINBHAI BABUBHAI
|
1114012WL003807
|
BARIA BIPINBHAI BABUBHAI
|
00045
|
BARB0SANTRO
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634974
|
|
BARIABIPINBHAIBABUBHAI
|
()
|
383
|
MORVAHADAF
|
GJ-14-012-047-002/164223688 (Vejma)
|
1114012000NRG23190520220072516
|
19/05/2022
|
BARIA MAHENDRAKUMAR RAMESHBHAI
|
1114012WL003694
|
BARIA MAHENDRAKUMAR RAMESHBHAI
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634431
|
|
BARIAMAHENDRAKUMARRAMESHBHAI
|
()
|
384
|
MORVAHADAF
|
GJ-14-012-047-002/164223688 (Vejma)
|
1114012000NRG23190520220072517
|
19/05/2022
|
BARIA MANJULABEN MAHENDRAKUMAR
|
1114012WL003694
|
BARIA MANJULABEN MAHENDRAKUMAR
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634430
|
|
BARIAMANJULABENMAHENDRAKUMAR
|
()
|
385
|
MORVAHADAF
|
GJ-14-012-047-002/164223701 (Vejma)
|
1114012000NRG23190520220072519
|
19/05/2022
|
BARIA KAILASHBEN PRAVINBHAI
|
1114012WL003694
|
BARIA KAILASHBEN PRAVINBHAI
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634484
|
|
BARIAKAILASHBENPRAVINBHAI
|
()
|
386
|
MORVAHADAF
|
GJ-14-012-047-002/164223729 (Vejma)
|
1114012000NRG23190520220072520
|
19/05/2022
|
BARIA NILESHKUMAR ARATSINH
|
1114012WL003694
|
BARIA NILESHKUMAR ARATSINH
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634880
|
|
BARIANILESHKUMARARATSINH
|
()
|
387
|
MORVAHADAF
|
GJ-14-012-047-002/164223732 (Vejma)
|
1114012000NRG23190520220072521
|
19/05/2022
|
BARIA GANGABEN DINESHBHAI
|
1114012WL003694
|
BARIA GANGABEN DINESHBHAI
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634718
|
|
BARIAGANGABENDINESHBHAI
|
()
|
388
|
MORVAHADAF
|
GJ-14-012-047-002/164223737 (Vejma)
|
1114012000NRG23170520220069532
|
19/05/2022
|
BARIA BHAVANABEN AJAYBHAI
|
1114012WL003405
|
BARIA BHAVANABEN AJAYBHAI
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634766
|
|
BARIABHAVANABENAJAYBHAI
|
()
|
389
|
MORVAHADAF
|
GJ-14-012-047-002/164223750 (Vejma)
|
1114012000NRG23170520220069535
|
19/05/2022
|
BARIA KAILASHBEN NARANBHAI
|
1114012WL003405
|
BARIA KAILASHBEN NARANBHAI
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635036
|
|
BARIAKAILASHBENNARANBHAI
|
()
|
390
|
MORVAHADAF
|
GJ-14-012-047-002/164223751 (Vejma)
|
1114012000NRG23170520220069537
|
19/05/2022
|
BARIA ALPESHKUMAR UDESINH
|
1114012WL003405
|
BARIA ALPESHKUMAR UDESINH
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635037
|
|
BARIAALPESHKUMARUDESINH
|
()
|
391
|
MORVAHADAF
|
GJ-14-012-047-002/164223751 (Vejma)
|
1114012000NRG23170520220069538
|
19/05/2022
|
BARIA MANISHABEN ALPESHBHAI
|
1114012WL003405
|
BARIA MANISHABEN ALPESHBHAI
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635038
|
|
BARIAMANISHABENALPESHBHAI
|
()
|
392
|
MORVAHADAF
|
GJ-14-012-047-002/901 (Vejma)
|
1114012000NRG23190520220072532
|
19/05/2022
|
BARIA RAJENDRAKUMAR PRATAPSINH
|
1114012WL003694
|
BARIA RAJENDRAKUMAR PRATAPSINH
|
00045
|
BARB0SANTRO
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634830
|
|
BARIARAJENDRAKUMARPRATAPSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347590
|
347590
|
|
|
|
|
|
|
|
393
|
MORVAHADAF
|
GJ-14-012-003-001/15413411 (Bhandoi)
|
1114012000NRG23170520220069388
|
19/05/2022
|
BHEMABHAI RAVJIBHAIMAKAVANA
|
1114012WL003385
|
BHEMABHAI RAVJIBHAIMAKAVANA
|
00045
|
BARB0SULIYA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634843
|
|
BHEMABHAIRAVJIBHAIMAKAVANA
|
()
|
394
|
MORVAHADAF
|
GJ-14-012-003-001/15431474 (Bhandoi)
|
1114012000NRG23170520220069391
|
19/05/2022
|
MAKVNA JAYNTIBHAI DEVABHAI
|
1114012WL003385
|
MAKVNA JAYNTIBHAI DEVABHAI
|
00045
|
BARB0SULIYA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634930
|
|
MAKVNAJAYNTIBHAIDEVABHAI
|
()
|
395
|
MORVAHADAF
|
GJ-14-012-004-001/154139612 (Bhatha)
|
1114012000NRG23180520220070441
|
19/05/2022
|
BAMNIYA KHATUBHAI FATABHAI
|
1114012WL003499
|
BAMNIYA KHATUBHAI FATABHAI
|
00045
|
BARB0SULIYA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1883634778
|
|
BAMNIYAKHATUBHAIFATABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
396
|
MORVAHADAF
|
GJ-14-012-011-001/15419347 (Gajipur)
|
1114012000NRG23190520220072207
|
19/05/2022
|
RAVAL LAXMANBHAI RAMANBHAI
|
1114012WL003674
|
RAVAL LAXMANBHAI RAMANBHAI
|
00045
|
BARB0VADODA
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883634256
|
|
RAVALLAXMANBHAIRAMANBHAI
|
()
|
397
|
MORVAHADAF
|
GJ-14-012-011-001/15419394 (Gajipur)
|
1114012000NRG23190520220072208
|
19/05/2022
|
BAMANIYA MUKESHBHAI KHATUBHAI
|
1114012WL003674
|
BAMANIYA MUKESHBHAI KHATUBHAI
|
00045
|
BARB0VADODA
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883634691
|
|
BAMANIYAMUKESHBHAIKHATUBHAI
|
()
|
398
|
MORVAHADAF
|
GJ-14-012-011-001/15419435 (Gajipur)
|
1114012000NRG23190520220072209
|
19/05/2022
|
JITABEN PARSINGTBHAI PATEL
|
1114012WL003674
|
JITABEN PARSINGTBHAI PATEL
|
00045
|
BARB0VADODA
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883635000
|
|
JITABENPARSINGTBHAIPATEL
|
()
|
399
|
MORVAHADAF
|
GJ-14-012-011-001/15419470 (Gajipur)
|
1114012000NRG23190520220072210
|
19/05/2022
|
BABUBHAI NANABHAI
|
1114012WL003674
|
BABUBHAI NANABHAI
|
00045
|
BARB0VADODA
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883634477
|
|
BABUBHAINANABHAI
|
()
|
400
|
MORVAHADAF
|
GJ-14-012-011-001/15419514 (Gajipur)
|
1114012000NRG23190520220072213
|
19/05/2022
|
PATEL BENIEBN VECATBHAI
|
1114012WL003674
|
PATEL BENIEBN VECATBHAI
|
00045
|
BARB0VADODA
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883634257
|
|
PATELBENIEBNVECATBHAI
|
()
|
401
|
MORVAHADAF
|
GJ-14-012-011-001/15419519 (Gajipur)
|
1114012000NRG23190520220072218
|
19/05/2022
|
PATEL GEMABBHAI AMARABHAI
|
1114012WL003674
|
PATEL GEMABBHAI AMARABHAI
|
00045
|
BARB0VADODA
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883634479
|
|
PATELGEMABBHAIAMARABHAI
|
()
|
402
|
MORVAHADAF
|
GJ-14-012-011-001/15419523 (Gajipur)
|
1114012000NRG23190520220072219
|
19/05/2022
|
PATEL DILIPKUMAR GEMABBHAI
|
1114012WL003674
|
PATEL DILIPKUMAR GEMABBHAI
|
00045
|
BARB0VADODA
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883634476
|
|
PATELDILIPKUMARGEMABBHAI
|
()
|
403
|
MORVAHADAF
|
GJ-14-012-011-001/15419530 (Gajipur)
|
1114012000NRG23190520220072224
|
19/05/2022
|
RAVAL FATESINH SANKARBHAI
|
1114012WL003674
|
RAVAL FATESINH SANKARBHAI
|
00045
|
BARB0VADODA
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883634474
|
|
RAVALFATESINHSANKARBHAI
|
()
|
404
|
MORVAHADAF
|
GJ-14-012-011-001/15419532 (Gajipur)
|
1114012000NRG23190520220072225
|
19/05/2022
|
RAVAL VAJESINH BHIMSINH
|
1114012WL003674
|
RAVAL VAJESINH BHIMSINH
|
00045
|
BARB0VADODA
|
2275
|
2275
|
Processed
|
02/06/2022
|
|
1883634269
|
|
RAVALVAJESINHBHIMSINH
|
()
|
405
|
MORVAHADAF
|
GJ-14-012-011-001/15419613 (Gajipur)
|
1114012000NRG23190520220072244
|
19/05/2022
|
BAMNIA PINTUBHAI BABUBHAI
|
1114012WL003676
|
BAMNIA PINTUBHAI BABUBHAI
|
00045
|
BARB0VADODA
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634478
|
|
BAMNIAPINTUBHAIBABUBHAI
|
()
|
406
|
MORVAHADAF
|
GJ-14-012-011-001/15419614 (Gajipur)
|
1114012000NRG23190520220072245
|
19/05/2022
|
PATEL ANOPBHAI JIVABHAI
|
1114012WL003676
|
PATEL ANOPBHAI JIVABHAI
|
00045
|
BARB0VADODA
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634475
|
|
PATELANOPBHAIJIVABHAI
|
()
|
407
|
MORVAHADAF
|
GJ-14-012-011-001/15419625 (Gajipur)
|
1114012000NRG23190520220072247
|
19/05/2022
|
PATEL SARDARBHAI ABHESINH
|
1114012WL003676
|
PATEL SARDARBHAI ABHESINH
|
00045
|
BARB0VADODA
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634722
|
|
PATELSARDARBHAIABHESINH
|
()
|
408
|
MORVAHADAF
|
GJ-14-012-011-001/15419629 (Gajipur)
|
1114012000NRG23190520220072249
|
19/05/2022
|
RAMESHBHAI NANABHAI
|
1114012WL003676
|
RAMESHBHAI NANABHAI
|
00045
|
BARB0VADODA
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634962
|
|
RAMESHBHAINANABHAI
|
()
|
409
|
MORVAHADAF
|
GJ-14-012-011-001/15419645 (Gajipur)
|
1114012000NRG23190520220072253
|
19/05/2022
|
BAMNIYA MALIBEN LAXAMANBHAI
|
1114012WL003676
|
BAMNIYA MALIBEN LAXAMANBHAI
|
00045
|
BARB0VADODA
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634721
|
|
BAMNIYAMALIBENLAXAMANBHAI
|
()
|
410
|
MORVAHADAF
|
GJ-14-012-028-001/1642246381 (Morva(H))
|
1114012000NRG23170520220069649
|
19/05/2022
|
SUTHAR AMARSINH JETHABHAI
|
1114012WL003417
|
SUTHAR AMARSINH JETHABHAI
|
00045
|
BARB0VADODA
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
1883634779
|
|
SUTHARAMARSINHJETHABHAI
|
()
|
411
|
MORVAHADAF
|
GJ-14-012-029-001/1642211268 (Naglod)
|
1114012000NRG23190520220073888
|
19/05/2022
|
BARIA DILIPBHAI BHURABHAI
|
1114012WL003768
|
BARIA DILIPBHAI BHURABHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634695
|
|
BARIADILIPBHAIBHURABHAI
|
()
|
412
|
MORVAHADAF
|
GJ-14-012-029-001/1644221196 (Naglod)
|
1114012000NRG23190520220075223
|
19/05/2022
|
PAGI RINKUBEN JAYANTIBHAI
|
1114012WL003865
|
PAGI RINKUBEN JAYANTIBHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634839
|
|
PAGIRINKUBENJAYANTIBHAI
|
()
|
413
|
MORVAHADAF
|
GJ-14-012-029-001/1644221206 (Naglod)
|
1114012000NRG23190520220073995
|
19/05/2022
|
PAGI BHUPATSINH SOMABHAI
|
1114012WL003776
|
PAGI BHUPATSINH SOMABHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634750
|
|
PAGIBHUPATSINHSOMABHAI
|
()
|
414
|
MORVAHADAF
|
GJ-14-012-029-001/1644221231 (Naglod)
|
1114012000NRG23190520220075226
|
19/05/2022
|
SHIVABHAI PRATAPBHAI
|
1114012WL003865
|
SHIVABHAI PRATAPBHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634866
|
|
SHIVABHAIPRATAPBHAI
|
()
|
415
|
MORVAHADAF
|
GJ-14-012-029-001/1644221247 (Naglod)
|
1114012000NRG23190520220073936
|
19/05/2022
|
NAYAKADA RAMILABEN RAYLABHAI
|
1114012WL003772
|
NAYAKADA RAMILABEN RAYLABHAI
|
00045
|
BARB0VADODA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634441
|
|
NAYAKADARAMILABENRAYLABHAI
|
()
|
416
|
MORVAHADAF
|
GJ-14-012-029-001/1644221250 (Naglod)
|
1114012000NRG23190520220075135
|
19/05/2022
|
NAYAK SANABHAI CHHAGANBHAI
|
1114012WL003860
|
NAYAK SANABHAI CHHAGANBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634731
|
|
NAYAKSANABHAICHHAGANBHAI
|
()
|
417
|
MORVAHADAF
|
GJ-14-012-029-001/1644221263 (Naglod)
|
1114012000NRG23190520220075272
|
19/05/2022
|
PAGI KIRANBHAI PUNSINH
|
1114012WL003869
|
PAGI KIRANBHAI PUNSINH
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634898
|
|
PAGIKIRANBHAIPUNSINH
|
()
|
418
|
MORVAHADAF
|
GJ-14-012-029-001/1644221267 (Naglod)
|
1114012000NRG23190520220075567
|
19/05/2022
|
ILABEN AMARSINH
|
1114012WL003885
|
ILABEN AMARSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634865
|
|
ILABENAMARSINH
|
()
|
419
|
MORVAHADAF
|
GJ-14-012-029-001/1644221270 (Naglod)
|
1114012000NRG23190520220073937
|
19/05/2022
|
PAGI BADALBHAI DILIPBHAI
|
1114012WL003772
|
PAGI BADALBHAI DILIPBHAI
|
00045
|
BARB0VADODA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634867
|
|
PAGIBADALBHAIDILIPBHAI
|
()
|
420
|
MORVAHADAF
|
GJ-14-012-029-001/1644221293 (Naglod)
|
1114012000NRG23190520220074463
|
19/05/2022
|
PATEL SUREKHABEN SHAILESHBHAI
|
1114012WL003816
|
PATEL SUREKHABEN SHAILESHBHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634701
|
|
PATELSUREKHABENSHAILESHBHAI
|
()
|
421
|
MORVAHADAF
|
GJ-14-012-029-001/1644221351 (Naglod)
|
1114012000NRG23190520220074466
|
19/05/2022
|
PATEL MAGALSINH PUNABHAI
|
1114012WL003816
|
PATEL MAGALSINH PUNABHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634869
|
|
PATELMAGALSINHPUNABHAI
|
()
|
422
|
MORVAHADAF
|
GJ-14-012-029-001/1644221358 (Naglod)
|
1114012000NRG23190520220074026
|
19/05/2022
|
BARIA CHETANABEN UMANGSINH
|
1114012WL003780
|
BARIA CHETANABEN UMANGSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634828
|
|
BARIACHETANABENUMANGSINH
|
()
|
423
|
MORVAHADAF
|
GJ-14-012-029-001/1644221367 (Naglod)
|
1114012000NRG23190520220073845
|
19/05/2022
|
BARIA JITENDARBHAI JASAVANTBHAI
|
1114012WL003764
|
BARIA JITENDARBHAI JASAVANTBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634694
|
|
BARIAJITENDARBHAIJASAVANTBHAI
|
()
|
424
|
MORVAHADAF
|
GJ-14-012-029-001/1644221371 (Naglod)
|
1114012000NRG23190520220073817
|
19/05/2022
|
BARIA KULDIPSINH RATANSINH
|
1114012WL003761
|
BARIA KULDIPSINH RATANSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634385
|
|
BARIAKULDIPSINHRATANSINH
|
()
|
425
|
MORVAHADAF
|
GJ-14-012-029-001/1644221388 (Naglod)
|
1114012000NRG23190520220074033
|
19/05/2022
|
PAGI ANILKUMAR PARVATBHAI
|
1114012WL003781
|
PAGI ANILKUMAR PARVATBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634876
|
|
PAGIANILKUMARPARVATBHAI
|
()
|
426
|
MORVAHADAF
|
GJ-14-012-029-001/1644221420 (Naglod)
|
1114012000NRG23190520220073940
|
19/05/2022
|
PAGI KANCHANBEN SUKHABHAI
|
1114012WL003772
|
PAGI KANCHANBEN SUKHABHAI
|
00045
|
BARB0VADODA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634401
|
|
PAGIKANCHANBENSUKHABHAI
|
()
|
427
|
MORVAHADAF
|
GJ-14-012-029-001/1644221420 (Naglod)
|
1114012000NRG23190520220073941
|
19/05/2022
|
PAGI PRITAMBHAI MUKESHBHAI
|
1114012WL003772
|
PAGI PRITAMBHAI MUKESHBHAI
|
00045
|
BARB0VADODA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634402
|
|
PAGIPRITAMBHAIMUKESHBHAI
|
()
|
428
|
MORVAHADAF
|
GJ-14-012-029-001/1644221426 (Naglod)
|
1114012000NRG23190520220073777
|
19/05/2022
|
BARIA NARENDARKUMAR RAMESHBHAI
|
1114012WL003757
|
BARIA NARENDARKUMAR RAMESHBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634400
|
|
BARIANARENDARKUMARRAMESHBHAI
|
()
|
429
|
MORVAHADAF
|
GJ-14-012-029-001/1644221436 (Naglod)
|
1114012000NRG23190520220073943
|
19/05/2022
|
baria jaydipkumar malabhai
|
1114012WL003772
|
baria jaydipkumar malabhai
|
00045
|
BARB0VADODA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634436
|
|
bariajaydipkumarmalabhai
|
()
|
430
|
MORVAHADAF
|
GJ-14-012-029-001/1644221438 (Naglod)
|
1114012000NRG23190520220073944
|
19/05/2022
|
baria sureshbhai kevalbhai
|
1114012WL003772
|
baria sureshbhai kevalbhai
|
00045
|
BARB0VADODA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634435
|
|
bariasureshbhaikevalbhai
|
()
|
431
|
MORVAHADAF
|
GJ-14-012-029-001/1644221447 (Naglod)
|
1114012000NRG23190520220073819
|
19/05/2022
|
PATEL MANISHABEN JASAVATBHAI
|
1114012WL003761
|
PATEL MANISHABEN JASAVATBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634442
|
|
PATELMANISHABENJASAVATBHAI
|
()
|
432
|
MORVAHADAF
|
GJ-14-012-029-001/1644221450 (Naglod)
|
1114012000NRG23190520220073820
|
19/05/2022
|
Patel bhanubhai vajabhai
|
1114012WL003761
|
Patel bhanubhai vajabhai
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634799
|
|
Patelbhanubhaivajabhai
|
()
|
433
|
MORVAHADAF
|
GJ-14-012-029-001/1644221450 (Naglod)
|
1114012000NRG23190520220073821
|
19/05/2022
|
PATEL SHANKUTALABEN BHANUBHAI
|
1114012WL003761
|
PATEL SHANKUTALABEN BHANUBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634443
|
|
PATELSHANKUTALABENBHANUBHAI
|
()
|
434
|
MORVAHADAF
|
GJ-14-012-029-001/1644221457 (Naglod)
|
1114012000NRG23190520220073854
|
19/05/2022
|
PATEL SAILESHBHAI ARJUNBHAI
|
1114012WL003765
|
PATEL SAILESHBHAI ARJUNBHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634444
|
|
PATELSAILESHBHAIARJUNBHAI
|
()
|
435
|
MORVAHADAF
|
GJ-14-012-029-001/1644221472 (Naglod)
|
1114012000NRG23190520220073830
|
19/05/2022
|
PATEL KAMLESHKUMAR BHAYJIBHAI
|
1114012WL003762
|
PATEL KAMLESHKUMAR BHAYJIBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634685
|
|
PATELKAMLESHKUMARBHAYJIBHAI
|
()
|
436
|
MORVAHADAF
|
GJ-14-012-029-001/1644221472 (Naglod)
|
1114012000NRG23190520220073831
|
19/05/2022
|
PATEL LILABEN KAMLESHKUMAR
|
1114012WL003762
|
PATEL LILABEN KAMLESHKUMAR
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634686
|
|
PATELLILABENKAMLESHKUMAR
|
()
|
437
|
MORVAHADAF
|
GJ-14-012-029-001/1644221473 (Naglod)
|
1114012000NRG23190520220073778
|
19/05/2022
|
BARIA VIKRAMKUMAR RAMESHBHAI
|
1114012WL003757
|
BARIA VIKRAMKUMAR RAMESHBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634687
|
|
BARIAVIKRAMKUMARRAMESHBHAI
|
()
|
438
|
MORVAHADAF
|
GJ-14-012-029-001/1644221477 (Naglod)
|
1114012000NRG23190520220073856
|
19/05/2022
|
PAGI CHAMPABEN JAGDISHKUMAR
|
1114012WL003765
|
PAGI CHAMPABEN JAGDISHKUMAR
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634744
|
|
PAGICHAMPABENJAGDISHKUMAR
|
()
|
439
|
MORVAHADAF
|
GJ-14-012-029-001/1644221479 (Naglod)
|
1114012000NRG23190520220073958
|
19/05/2022
|
PATEL ARVINDBHAI MANABHAI
|
1114012WL003773
|
PATEL ARVINDBHAI MANABHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634700
|
|
PATELARVINDBHAIMANABHAI
|
()
|
440
|
MORVAHADAF
|
GJ-14-012-029-001/1644221479 (Naglod)
|
1114012000NRG23190520220073959
|
19/05/2022
|
PATEL SUREKHBEN ARVINDBHAI
|
1114012WL003773
|
PATEL SUREKHBEN ARVINDBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634699
|
|
PATELSUREKHBENARVINDBHAI
|
()
|
441
|
MORVAHADAF
|
GJ-14-012-029-001/1644221485 (Naglod)
|
1114012000NRG23190520220073906
|
19/05/2022
|
PATEL AJAMELBHAI BHARATSINH
|
1114012WL003769
|
PATEL AJAMELBHAI BHARATSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634736
|
|
PATELAJAMELBHAIBHARATSINH
|
()
|
442
|
MORVAHADAF
|
GJ-14-012-029-001/1644221492 (Naglod)
|
1114012000NRG23190520220073822
|
19/05/2022
|
PATEL PRAVINKUMAR BHAVANSINH
|
1114012WL003761
|
PATEL PRAVINKUMAR BHAVANSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634730
|
|
PATELPRAVINKUMARBHAVANSINH
|
()
|
443
|
MORVAHADAF
|
GJ-14-012-029-001/1644221499 (Naglod)
|
1114012000NRG23190520220073960
|
19/05/2022
|
PATEL MUKESHBHAI RUPABHAI
|
1114012WL003773
|
PATEL MUKESHBHAI RUPABHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634703
|
|
PATELMUKESHBHAIRUPABHAI
|
()
|
444
|
MORVAHADAF
|
GJ-14-012-029-001/1644221513 (Naglod)
|
1114012000NRG23190520220073823
|
19/05/2022
|
Patel kailashben bhavanbhai
|
1114012WL003761
|
Patel kailashben bhavanbhai
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634737
|
|
Patelkailashbenbhavanbhai
|
()
|
445
|
MORVAHADAF
|
GJ-14-012-029-001/1644221517 (Naglod)
|
1114012000NRG23190520220073848
|
19/05/2022
|
Baria vinodbhai chaturbhai
|
1114012WL003764
|
Baria vinodbhai chaturbhai
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634852
|
|
Bariavinodbhaichaturbhai
|
()
|
446
|
MORVAHADAF
|
GJ-14-012-029-001/1644221520 (Naglod)
|
1114012000NRG23190520220073928
|
19/05/2022
|
PATEL KAILASHBEN RANGITBHAI
|
1114012WL003771
|
PATEL KAILASHBEN RANGITBHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634780
|
|
PATELKAILASHBENRANGITBHAI
|
()
|
447
|
MORVAHADAF
|
GJ-14-012-029-001/1644221528 (Naglod)
|
1114012000NRG23190520220073780
|
19/05/2022
|
BARIA MAHENDARSINH ANDARSINH
|
1114012WL003757
|
BARIA MAHENDARSINH ANDARSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634873
|
|
BARIAMAHENDARSINHANDARSINH
|
()
|
448
|
MORVAHADAF
|
GJ-14-012-029-001/1644221536 (Naglod)
|
1114012000NRG23190520220075236
|
19/05/2022
|
Bamniya madhuben manojbhai
|
1114012WL003866
|
Bamniya madhuben manojbhai
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634789
|
|
Bamniyamadhubenmanojbhai
|
()
|
449
|
MORVAHADAF
|
GJ-14-012-029-001/1644221536 (Naglod)
|
1114012000NRG23190520220075235
|
19/05/2022
|
Bamniya manojkumar rameshbhai
|
1114012WL003866
|
Bamniya manojkumar rameshbhai
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634872
|
|
Bamniyamanojkumarrameshbhai
|
()
|
450
|
MORVAHADAF
|
GJ-14-012-029-001/1644221539 (Naglod)
|
1114012000NRG23190520220073782
|
19/05/2022
|
Patel parvinkumar sanabhai
|
1114012WL003757
|
Patel parvinkumar sanabhai
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634871
|
|
Patelparvinkumarsanabhai
|
()
|
451
|
MORVAHADAF
|
GJ-14-012-029-001/1644221560 (Naglod)
|
1114012000NRG23190520220073858
|
19/05/2022
|
Pagi rakeshbhai mohanbhai
|
1114012WL003765
|
Pagi rakeshbhai mohanbhai
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634745
|
|
Pagirakeshbhaimohanbhai
|
()
|
452
|
MORVAHADAF
|
GJ-14-012-029-001/1644221563 (Naglod)
|
1114012000NRG23190520220073800
|
19/05/2022
|
PATEL REVABEN RANGITBHAI
|
1114012WL003758
|
PATEL REVABEN RANGITBHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634773
|
|
PATELREVABENRANGITBHAI
|
()
|
453
|
MORVAHADAF
|
GJ-14-012-029-001/1644221573 (Naglod)
|
1114012000NRG23190520220075284
|
19/05/2022
|
PATEL RENUKABEN ARATBHAI
|
1114012WL003870
|
PATEL RENUKABEN ARATBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634774
|
|
PATELRENUKABENARATBHAI
|
()
|
454
|
MORVAHADAF
|
GJ-14-012-029-001/1644221586 (Naglod)
|
1114012000NRG23190520220075285
|
19/05/2022
|
PATEL SHARDABEN ARVINDKUMAR
|
1114012WL003870
|
PATEL SHARDABEN ARVINDKUMAR
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634756
|
|
PATELSHARDABENARVINDKUMAR
|
()
|
455
|
MORVAHADAF
|
GJ-14-012-029-001/1644221600 (Naglod)
|
1114012000NRG23190520220073947
|
19/05/2022
|
BARIA AKHMBEN NARESHKUMAR
|
1114012WL003772
|
BARIA AKHMBEN NARESHKUMAR
|
00045
|
BARB0VADODA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634840
|
|
BARIAAKHMBENNARESHKUMAR
|
()
|
456
|
MORVAHADAF
|
GJ-14-012-029-001/1644221600 (Naglod)
|
1114012000NRG23190520220073946
|
19/05/2022
|
BARIA NARESHKUMAR KEVALBHAI
|
1114012WL003772
|
BARIA NARESHKUMAR KEVALBHAI
|
00045
|
BARB0VADODA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634841
|
|
BARIANARESHKUMARKEVALBHAI
|
()
|
457
|
MORVAHADAF
|
GJ-14-012-029-001/1644221603 (Naglod)
|
1114012000NRG23190520220075288
|
19/05/2022
|
PATEL REVABEN PRABHATSINH
|
1114012WL003870
|
PATEL REVABEN PRABHATSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634781
|
|
PATELREVABENPRABHATSINH
|
()
|
458
|
MORVAHADAF
|
GJ-14-012-029-001/1644221607 (Naglod)
|
1114012000NRG23190520220075192
|
19/05/2022
|
BARIA LAXMIBEN SARTANBHAI
|
1114012WL003863
|
BARIA LAXMIBEN SARTANBHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634788
|
|
BARIALAXMIBENSARTANBHAI
|
()
|
459
|
MORVAHADAF
|
GJ-14-012-029-001/1644221607 (Naglod)
|
1114012000NRG23190520220075191
|
19/05/2022
|
BARIA SARTANBHAI KANTIBHAI
|
1114012WL003863
|
BARIA SARTANBHAI KANTIBHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634787
|
|
BARIASARTANBHAIKANTIBHAI
|
()
|
460
|
MORVAHADAF
|
GJ-14-012-029-001/1644221612 (Naglod)
|
1114012000NRG23190520220073783
|
19/05/2022
|
BARIA HIRALBEN BALVANTBHAI
|
1114012WL003757
|
BARIA HIRALBEN BALVANTBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634790
|
|
BARIAHIRALBENBALVANTBHAI
|
()
|
461
|
MORVAHADAF
|
GJ-14-012-029-001/1644221614 (Naglod)
|
1114012000NRG23190520220073824
|
19/05/2022
|
BARIA RAHULKUMAR CHANDRASINH
|
1114012WL003761
|
BARIA RAHULKUMAR CHANDRASINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634819
|
|
BARIARAHULKUMARCHANDRASINH
|
()
|
462
|
MORVAHADAF
|
GJ-14-012-029-001/1644221617 (Naglod)
|
1114012000NRG23190520220073825
|
19/05/2022
|
BARIA AARAMBEN RATANSINH
|
1114012WL003761
|
BARIA AARAMBEN RATANSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634795
|
|
BARIAAARAMBENRATANSINH
|
()
|
463
|
MORVAHADAF
|
GJ-14-012-029-001/1644221629 (Naglod)
|
1114012000NRG23190520220075275
|
19/05/2022
|
PAGI CHAKUBEN NARVATBHAI
|
1114012WL003869
|
PAGI CHAKUBEN NARVATBHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634821
|
|
PAGICHAKUBENNARVATBHAI
|
()
|
464
|
MORVAHADAF
|
GJ-14-012-029-001/1644221630 (Naglod)
|
1114012000NRG23190520220073859
|
19/05/2022
|
PATEL MANESHKUMAR BABUBHAI
|
1114012WL003765
|
PATEL MANESHKUMAR BABUBHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634822
|
|
PATELMANESHKUMARBABUBHAI
|
()
|
465
|
MORVAHADAF
|
GJ-14-012-029-001/1644221644 (Naglod)
|
1114012000NRG23190520220075139
|
19/05/2022
|
NAYAK SHARDABEN MANSINH
|
1114012WL003860
|
NAYAK SHARDABEN MANSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634723
|
|
NAYAKSHARDABENMANSINH
|
()
|
466
|
MORVAHADAF
|
GJ-14-012-029-001/1644221645 (Naglod)
|
1114012000NRG23190520220074035
|
19/05/2022
|
PAGI RAHULKUMAR PARVATSINH
|
1114012WL003781
|
PAGI RAHULKUMAR PARVATSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634801
|
|
PAGIRAHULKUMARPARVATSINH
|
()
|
467
|
MORVAHADAF
|
GJ-14-012-029-001/1644221647 (Naglod)
|
1114012000NRG23190520220073861
|
19/05/2022
|
MAKVANA RAMESHBHAI SHANKARBHAI
|
1114012WL003765
|
MAKVANA RAMESHBHAI SHANKARBHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634769
|
|
MAKVANARAMESHBHAISHANKARBHAI
|
()
|
468
|
MORVAHADAF
|
GJ-14-012-029-001/1644221650 (Naglod)
|
1114012000NRG23190520220074042
|
19/05/2022
|
PAGI KOKILABEN BABUBHAI
|
1114012WL003783
|
PAGI KOKILABEN BABUBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634758
|
|
PAGIKOKILABENBABUBHAI
|
()
|
469
|
MORVAHADAF
|
GJ-14-012-029-001/1644221666 (Naglod)
|
1114012000NRG23190520220073998
|
19/05/2022
|
ASHABEN DILIPBHAI
|
1114012WL003776
|
ASHABEN DILIPBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634726
|
|
ASHABENDILIPBHAI
|
()
|
470
|
MORVAHADAF
|
GJ-14-012-029-001/1644221668 (Naglod)
|
1114012000NRG23190520220075289
|
19/05/2022
|
BARIA SARSAVATIBEN PRAVATSINH
|
1114012WL003870
|
BARIA SARSAVATIBEN PRAVATSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634862
|
|
BARIASARSAVATIBENPRAVATSINH
|
()
|
471
|
MORVAHADAF
|
GJ-14-012-029-001/1644221674 (Naglod)
|
1114012000NRG23190520220074049
|
19/05/2022
|
PAGI SUHASHKUMAR UDABHAI
|
1114012WL003783
|
PAGI SUHASHKUMAR UDABHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634844
|
|
PAGISUHASHKUMARUDABHAI
|
()
|
472
|
MORVAHADAF
|
GJ-14-012-029-001/1644221678 (Naglod)
|
1114012000NRG23190520220074051
|
19/05/2022
|
PAGI JUVANSINH GAJESINH
|
1114012WL003783
|
PAGI JUVANSINH GAJESINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634798
|
|
PAGIJUVANSINHGAJESINH
|
()
|
473
|
MORVAHADAF
|
GJ-14-012-029-001/1644221683 (Naglod)
|
1114012000NRG23190520220074054
|
19/05/2022
|
PAGI MANJULABEN KIRANSINH
|
1114012WL003784
|
PAGI MANJULABEN KIRANSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634770
|
|
PAGIMANJULABENKIRANSINH
|
()
|
474
|
MORVAHADAF
|
GJ-14-012-029-001/1644221694 (Naglod)
|
1114012000NRG23190520220074059
|
19/05/2022
|
PAGI MANOJBHAI
|
1114012WL003784
|
PAGI MANOJBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634771
|
|
PAGIMANOJBHAI
|
()
|
475
|
MORVAHADAF
|
GJ-14-012-029-001/1644221722 (Naglod)
|
1114012000NRG23190520220073807
|
19/05/2022
|
PATEL SHARMISTHABEN MOHANSINH
|
1114012WL003759
|
PATEL SHARMISTHABEN MOHANSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635040
|
|
PATELSHARMISTHABENMOHANSINH
|
()
|
476
|
MORVAHADAF
|
GJ-14-012-029-001/1644221732 (Naglod)
|
1114012000NRG23190520220075574
|
19/05/2022
|
AKHAMBEN AMARSINH
|
1114012WL003885
|
AKHAMBEN AMARSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634763
|
|
AKHAMBENAMARSINH
|
()
|
477
|
MORVAHADAF
|
GJ-14-012-029-001/1644221742 (Naglod)
|
1114012000NRG23190520220074062
|
19/05/2022
|
PAGI SUNILKUMAR NATVARBHAI
|
1114012WL003784
|
PAGI SUNILKUMAR NATVARBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634805
|
|
PAGISUNILKUMARNATVARBHAI
|
()
|
478
|
MORVAHADAF
|
GJ-14-012-029-001/1644221744 (Naglod)
|
1114012000NRG23190520220074063
|
19/05/2022
|
PAGI RAMESHBHAI SOMABHAI
|
1114012WL003784
|
PAGI RAMESHBHAI SOMABHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634806
|
|
PAGIRAMESHBHAISOMABHAI
|
()
|
479
|
MORVAHADAF
|
GJ-14-012-029-001/1644221746 (Naglod)
|
1114012000NRG23190520220075576
|
19/05/2022
|
PAGI LALABHAI MOHANSINH
|
1114012WL003885
|
PAGI LALABHAI MOHANSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634803
|
|
PAGILALABHAIMOHANSINH
|
()
|
480
|
MORVAHADAF
|
GJ-14-012-029-001/1644221747 (Naglod)
|
1114012000NRG23190520220074064
|
19/05/2022
|
PAGI RAJESHBHAI MOHANSINH
|
1114012WL003784
|
PAGI RAJESHBHAI MOHANSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634802
|
|
PAGIRAJESHBHAIMOHANSINH
|
()
|
481
|
MORVAHADAF
|
GJ-14-012-029-001/1644221763 (Naglod)
|
1114012000NRG23190520220075577
|
19/05/2022
|
PAGI FULIBEN FATABHAI
|
1114012WL003885
|
PAGI FULIBEN FATABHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634800
|
|
PAGIFULIBENFATABHAI
|
()
|
482
|
MORVAHADAF
|
GJ-14-012-029-001/1644221767 (Naglod)
|
1114012000NRG23190520220073999
|
19/05/2022
|
PAGI ANITABEN MUKESHBHAI
|
1114012WL003776
|
PAGI ANITABEN MUKESHBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634768
|
|
PAGIANITABENMUKESHBHAI
|
()
|
483
|
MORVAHADAF
|
GJ-14-012-029-001/1644221773 (Naglod)
|
1114012000NRG23190520220074066
|
19/05/2022
|
PAGI USHABEN NANDUBHAI
|
1114012WL003784
|
PAGI USHABEN NANDUBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634855
|
|
PAGIUSHABENNANDUBHAI
|
()
|
484
|
MORVAHADAF
|
GJ-14-012-029-001/1644221774 (Naglod)
|
1114012000NRG23190520220074067
|
19/05/2022
|
PAGI REKHABEN NATVARSINH
|
1114012WL003784
|
PAGI REKHABEN NATVARSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634804
|
|
PAGIREKHABENNATVARSINH
|
()
|
485
|
MORVAHADAF
|
GJ-14-012-029-001/1644221775 (Naglod)
|
1114012000NRG23190520220074068
|
19/05/2022
|
BARIA VIJAYKUMAR NATVARSINH
|
1114012WL003784
|
BARIA VIJAYKUMAR NATVARSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634797
|
|
BARIAVIJAYKUMARNATVARSINH
|
()
|
486
|
MORVAHADAF
|
GJ-14-012-029-001/1644221779 (Naglod)
|
1114012000NRG23190520220073864
|
19/05/2022
|
PATEL SAMATBHAI SANABHAI
|
1114012WL003765
|
PATEL SAMATBHAI SANABHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634861
|
|
PATELSAMATBHAISANABHAI
|
()
|
487
|
MORVAHADAF
|
GJ-14-012-029-001/1644221784 (Naglod)
|
1114012000NRG23190520220073887
|
19/05/2022
|
PATEL SAMRATHBEN RAJESHBHAI
|
1114012WL003767
|
PATEL SAMRATHBEN RAJESHBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634921
|
|
PATELSAMRATHBENRAJESHBHAI
|
()
|
488
|
MORVAHADAF
|
GJ-14-012-029-001/1644221805 (Naglod)
|
1114012000NRG23190520220074069
|
19/05/2022
|
PAGI MANISHABEN PARVINBHAI
|
1114012WL003784
|
PAGI MANISHABEN PARVINBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634863
|
|
PAGIMANISHABENPARVINBHAI
|
()
|
489
|
MORVAHADAF
|
GJ-14-012-029-001/1644221806 (Naglod)
|
1114012000NRG23190520220074001
|
19/05/2022
|
PAGI GANGABEN PRAVINKUMAR
|
1114012WL003776
|
PAGI GANGABEN PRAVINKUMAR
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634905
|
|
PAGIGANGABENPRAVINKUMAR
|
()
|
490
|
MORVAHADAF
|
GJ-14-012-029-001/1644221809 (Naglod)
|
1114012000NRG23190520220075335
|
19/05/2022
|
PAGI ARJUNBHAI GULABBHAI
|
1114012WL003872
|
PAGI ARJUNBHAI GULABBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634911
|
|
PAGIARJUNBHAIGULABBHAI
|
()
|
491
|
MORVAHADAF
|
GJ-14-012-029-001/1644221809 (Naglod)
|
1114012000NRG23190520220075336
|
19/05/2022
|
PAGI CHAMPABEN ARJUNBHAI
|
1114012WL003872
|
PAGI CHAMPABEN ARJUNBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634912
|
|
PAGICHAMPABENARJUNBHAI
|
()
|
492
|
MORVAHADAF
|
GJ-14-012-029-001/1644221809 (Naglod)
|
1114012000NRG23190520220075333
|
19/05/2022
|
PAGI PARVINBHAI ARJUNBHAI
|
1114012WL003872
|
PAGI PARVINBHAI ARJUNBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634308
|
|
PAGIPARVINBHAIARJUNBHAI
|
()
|
493
|
MORVAHADAF
|
GJ-14-012-029-001/1644221809 (Naglod)
|
1114012000NRG23190520220075334
|
19/05/2022
|
PAGI SUMITRABEN PARVINBHAI
|
1114012WL003872
|
PAGI SUMITRABEN PARVINBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634903
|
|
PAGISUMITRABENPARVINBHAI
|
()
|
494
|
MORVAHADAF
|
GJ-14-012-029-001/1644221810 (Naglod)
|
1114012000NRG23190520220075337
|
19/05/2022
|
PAGI GAUTAMKUMAR PRABHATBHAI
|
1114012WL003872
|
PAGI GAUTAMKUMAR PRABHATBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634904
|
|
PAGIGAUTAMKUMARPRABHATBHAI
|
()
|
495
|
MORVAHADAF
|
GJ-14-012-029-001/1644221860 (Naglod)
|
1114012000NRG23190520220074010
|
19/05/2022
|
PATEL ANILKUMAR BHURABHAI
|
1114012WL003778
|
PATEL ANILKUMAR BHURABHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634933
|
|
PATELANILKUMARBHURABHAI
|
()
|
496
|
MORVAHADAF
|
GJ-14-012-029-001/1644221870 (Naglod)
|
1114012000NRG23190520220075278
|
19/05/2022
|
PAGI DILIPSINH BALVANTBHAI
|
1114012WL003869
|
PAGI DILIPSINH BALVANTBHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883635029
|
|
PAGIDILIPSINHBALVANTBHAI
|
()
|
497
|
MORVAHADAF
|
GJ-14-012-029-001/1644221870 (Naglod)
|
1114012000NRG23190520220075279
|
19/05/2022
|
PAGI PUSHPABEN DILIPBHAI
|
1114012WL003869
|
PAGI PUSHPABEN DILIPBHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883635030
|
|
PAGIPUSHPABENDILIPBHAI
|
()
|
498
|
MORVAHADAF
|
GJ-14-012-029-001/1644221872 (Naglod)
|
1114012000NRG23190520220075256
|
19/05/2022
|
PATEL SHARADABEN VAKHATBHAI
|
1114012WL003868
|
PATEL SHARADABEN VAKHATBHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883635031
|
|
PATELSHARADABENVAKHATBHAI
|
()
|
499
|
MORVAHADAF
|
GJ-14-012-029-001/1644221879 (Naglod)
|
1114012000NRG23190520220073838
|
19/05/2022
|
Patel kailashben ravindarbhai
|
1114012WL003763
|
Patel kailashben ravindarbhai
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634976
|
|
Patelkailashbenravindarbhai
|
()
|
500
|
MORVAHADAF
|
GJ-14-012-029-001/1644221882 (Naglod)
|
1114012000NRG23190520220073834
|
19/05/2022
|
PATELRAMILABEN AKHAMBHAI
|
1114012WL003762
|
PATELRAMILABEN AKHAMBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634975
|
|
PATELRAMILABENAKHAMBHAI
|
()
|
501
|
MORVAHADAF
|
GJ-14-012-029-001/1644221883 (Naglod)
|
1114012000NRG23190520220073932
|
19/05/2022
|
Patel rameshbhai bharatbhai
|
1114012WL003771
|
Patel rameshbhai bharatbhai
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883635028
|
|
Patelrameshbhaibharatbhai
|
()
|
502
|
MORVAHADAF
|
GJ-14-012-029-001/1644221893 (Naglod)
|
1114012000NRG23190520220075241
|
19/05/2022
|
PATELSHARADABEN RAMESHBHAI
|
1114012WL003866
|
PATELSHARADABEN RAMESHBHAI
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634311
|
|
PATELSHARADABENRAMESHBHAI
|
()
|
503
|
MORVAHADAF
|
GJ-14-012-029-001/1644221905 (Naglod)
|
1114012000NRG23190520220075261
|
19/05/2022
|
PAGI GANPATBHAI PUNABHAI
|
1114012WL003868
|
PAGI GANPATBHAI PUNABHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634309
|
|
PAGIGANPATBHAIPUNABHAI
|
()
|
504
|
MORVAHADAF
|
GJ-14-012-029-001/1644221907 (Naglod)
|
1114012000NRG23190520220075262
|
19/05/2022
|
PAGI JASHVANTSINH BHUPATBHAI
|
1114012WL003868
|
PAGI JASHVANTSINH BHUPATBHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634306
|
|
PAGIJASHVANTSINHBHUPATBHAI
|
()
|
505
|
MORVAHADAF
|
GJ-14-012-029-001/1644221907 (Naglod)
|
1114012000NRG23190520220075263
|
19/05/2022
|
PAGI SEJALBEN JASHVANTBHAI
|
1114012WL003868
|
PAGI SEJALBEN JASHVANTBHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634310
|
|
PAGISEJALBENJASHVANTBHAI
|
()
|
506
|
MORVAHADAF
|
GJ-14-012-029-001/1644221909 (Naglod)
|
1114012000NRG23190520220075265
|
19/05/2022
|
PAGI RITABEN DILIPBHAI
|
1114012WL003868
|
PAGI RITABEN DILIPBHAI
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634307
|
|
PAGIRITABENDILIPBHAI
|
()
|
507
|
MORVAHADAF
|
GJ-14-012-029-001/34589 (Naglod)
|
1114012000NRG23190520220073771
|
19/05/2022
|
LALIBEN RANGITSINH
|
1114012WL003756
|
LALIBEN RANGITSINH
|
00045
|
BARB0VADODA
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634913
|
|
LALIBENRANGITSINH
|
()
|
508
|
MORVAHADAF
|
GJ-14-012-030-001/1544919312 (Natapur)
|
1114012000NRG23190520220074074
|
19/05/2022
|
NIRUBEN ARVINDBHAI PATEL
|
1114012WL003785
|
NIRUBEN ARVINDBHAI PATEL
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634688
|
|
NIRUBENARVINDBHAIPATEL
|
()
|
509
|
MORVAHADAF
|
GJ-14-012-030-001/1544919314 (Natapur)
|
1114012000NRG23190520220074076
|
19/05/2022
|
LILABEN RATILAL PATEL
|
1114012WL003785
|
LILABEN RATILAL PATEL
|
00045
|
BARB0VADODA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634692
|
|
LILABENRATILALPATEL
|
()
|
510
|
MORVAHADAF
|
GJ-14-012-032-001/154141268 (Parabiya)
|
1114012000NRG23170520220069685
|
19/05/2022
|
PATEL JAJAMBEN NATVARBHAI
|
1114012WL003422
|
PATEL JAJAMBEN NATVARBHAI
|
00045
|
BARB0VADODA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1883634259
|
|
PATELJAJAMBENNATVARBHAI
|
()
|
511
|
MORVAHADAF
|
GJ-14-012-046-001/1642239037 (Vansdeliya)
|
1114012000NRG23170520220069585
|
19/05/2022
|
BARIRA SAVITABEN BHAVANSINH
|
1114012WL003408
|
BARIRA SAVITABEN BHAVANSINH
|
00045
|
BARB0VADODA
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
1883634757
|
|
BARIRASAVITABENBHAVANSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343036
|
343036
|
|
|
|
|
|
|
|
512
|
MORVAHADAF
|
GJ-14-012-006-001/113 (Bilwaniya)
|
1114012000NRG23190520220073620
|
19/05/2022
|
USHABEN
|
1114012WL003739
|
USHABEN
|
00045
|
BARB0VANDEL
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634743
|
|
USHABEN
|
()
|
513
|
MORVAHADAF
|
GJ-14-012-006-001/15413427 (Bilwaniya)
|
1114012000NRG23190520220073583
|
19/05/2022
|
JASHODABEN RUPSINH
|
1114012WL003735
|
JASHODABEN RUPSINH
|
00045
|
BARB0VANDEL
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634651
|
|
JASHODABENRUPSINH
|
()
|
514
|
MORVAHADAF
|
GJ-14-012-006-001/15413427 (Bilwaniya)
|
1114012000NRG23190520220073582
|
19/05/2022
|
UMA RUPSINHBHAI
|
1114012WL003735
|
UMA RUPSINHBHAI
|
00045
|
BARB0VANDEL
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634650
|
|
UMARUPSINHBHAI
|
()
|
515
|
MORVAHADAF
|
GJ-14-012-006-001/15413499 (Bilwaniya)
|
1114012000NRG23190520220073592
|
19/05/2022
|
shardaben
|
1114012WL003736
|
shardaben
|
00045
|
BARB0VANDEL
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634741
|
|
shardaben
|
()
|
516
|
MORVAHADAF
|
GJ-14-012-006-001/15418945 (Bilwaniya)
|
1114012000NRG23190520220073588
|
19/05/2022
|
SHILABEN
|
1114012WL003735
|
SHILABEN
|
00045
|
BARB0VANDEL
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634874
|
|
SHILABEN
|
()
|
517
|
MORVAHADAF
|
GJ-14-012-006-001/15421203 (Bilwaniya)
|
1114012000NRG23190520220073601
|
19/05/2022
|
PANDOR LALITABEN PARVATBHAI
|
1114012WL003737
|
PANDOR LALITABEN PARVATBHAI
|
00045
|
BARB0VANDEL
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634681
|
|
PANDORLALITABENPARVATBHAI
|
()
|
518
|
MORVAHADAF
|
GJ-14-012-006-001/15421233 (Bilwaniya)
|
1114012000NRG23190520220073604
|
19/05/2022
|
Kishori narmadaben karsanbhai
|
1114012WL003737
|
Kishori narmadaben karsanbhai
|
00045
|
BARB0VANDEL
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634433
|
|
Kishorinarmadabenkarsanbhai
|
()
|
519
|
MORVAHADAF
|
GJ-14-012-006-001/15421233 (Bilwaniya)
|
1114012000NRG23190520220073605
|
19/05/2022
|
Kishori vikrambhai karsanbhai
|
1114012WL003737
|
Kishori vikrambhai karsanbhai
|
00045
|
BARB0VANDEL
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634432
|
|
Kishorivikrambhaikarsanbhai
|
()
|
520
|
MORVAHADAF
|
GJ-14-012-006-001/15421245 (Bilwaniya)
|
1114012000NRG23190520220073606
|
19/05/2022
|
sangada dineshbhai
|
1114012WL003737
|
sangada dineshbhai
|
00045
|
BARB0VANDEL
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634719
|
|
sangadadineshbhai
|
()
|
521
|
MORVAHADAF
|
GJ-14-012-006-001/15421245 (Bilwaniya)
|
1114012000NRG23190520220073607
|
19/05/2022
|
sangada hanshaben dineshbhai
|
1114012WL003737
|
sangada hanshaben dineshbhai
|
00045
|
BARB0VANDEL
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634720
|
|
sangadahanshabendineshbhai
|
()
|
522
|
MORVAHADAF
|
GJ-14-012-006-001/1542124747 (Bilwaniya)
|
1114012000NRG23190520220073593
|
19/05/2022
|
JAYESHBHAI
|
1114012WL003736
|
JAYESHBHAI
|
00045
|
BARB0VANDEL
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635043
|
|
JAYESHBHAI
|
()
|
523
|
MORVAHADAF
|
GJ-14-012-006-001/1542124747 (Bilwaniya)
|
1114012000NRG23190520220073594
|
19/05/2022
|
NILESHBHAI
|
1114012WL003736
|
NILESHBHAI
|
00045
|
BARB0VANDEL
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635042
|
|
NILESHBHAI
|
()
|
524
|
MORVAHADAF
|
GJ-14-012-006-001/1542124748 (Bilwaniya)
|
1114012000NRG23190520220073624
|
19/05/2022
|
KAMLESH
|
1114012WL003739
|
KAMLESH
|
00045
|
BARB0VANDEL
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635044
|
|
KAMLESH
|
()
|
525
|
MORVAHADAF
|
GJ-14-012-006-001/892045 (Bilwaniya)
|
1114012000NRG23190520220073629
|
19/05/2022
|
GANGABEN CHATURBHAI
|
1114012WL003739
|
GANGABEN CHATURBHAI
|
00045
|
BARB0VANDEL
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634313
|
|
GANGABENCHATURBHAI
|
()
|
526
|
MORVAHADAF
|
GJ-14-012-006-001/892045 (Bilwaniya)
|
1114012000NRG23190520220073630
|
19/05/2022
|
PRAVINBHAI CHATURBHAI
|
1114012WL003739
|
PRAVINBHAI CHATURBHAI
|
00045
|
BARB0VANDEL
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634312
|
|
PRAVINBHAICHATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46020
|
46020
|
|
|
|
|
|
|
|
527
|
MORVAHADAF
|
GJ-14-012-029-001/1644221800 (Naglod)
|
1114012000NRG23190520220073962
|
19/05/2022
|
patel vinodbhai aratbhai
|
1114012WL003773
|
patel vinodbhai aratbhai
|
00048
|
BKID0002057
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634856
|
|
patelvinodbhaiaratbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
528
|
MORVAHADAF
|
GJ-14-012-025-001/5743391302 (Metral)
|
1114012000NRG23180520220070305
|
19/05/2022
|
TAVIYAD KANUBHAI PARSINH
|
1114012WL003486
|
TAVIYAD KANUBHAI PARSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634363
|
|
TAVIYADKANUBHAIPARSINH
|
()
|
529
|
MORVAHADAF
|
GJ-14-012-025-001/5743391315 (Metral)
|
1114012000NRG23180520220070307
|
19/05/2022
|
PATELIYA DANABHAI MANSUKHBHAI
|
1114012WL003486
|
PATELIYA DANABHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634407
|
|
PATELIYADANABHAIMANSUKHBHAI
|
()
|
530
|
MORVAHADAF
|
GJ-14-012-025-001/5743491324 (Metral)
|
1114012000NRG23180520220070308
|
19/05/2022
|
PATELIYA BABUBHAI
|
1114012WL003486
|
PATELIYA BABUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634409
|
|
PATELIYABABUBHAI
|
()
|
531
|
MORVAHADAF
|
GJ-14-012-025-001/5743491354 (Metral)
|
1114012000NRG23180520220070311
|
19/05/2022
|
KHANT DALAPATBHAI
|
1114012WL003486
|
KHANT DALAPATBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634408
|
|
KHANTDALAPATBHAI
|
()
|
532
|
MORVAHADAF
|
GJ-14-012-028-001/164224293 (Morva(H))
|
1114012000NRG23170520220069595
|
19/05/2022
|
Patel Vinodbhai Dolatbhai
|
1114012WL003411
|
Patel Vinodbhai Dolatbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634710
|
|
PatelVinodbhaiDolatbhai
|
()
|
533
|
MORVAHADAF
|
GJ-14-012-028-001/164224294 (Morva(H))
|
1114012000NRG23170520220069598
|
19/05/2022
|
Patel Kishorbhai Dolatbhai
|
1114012WL003411
|
Patel Kishorbhai Dolatbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634708
|
|
PatelKishorbhaiDolatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18642
|
18642
|
|
|
|
|
|
|
|
534
|
MORVAHADAF
|
GJ-14-012-001-001/15421747 (Agarvada)
|
1114012000NRG23180520220070649
|
19/05/2022
|
PARGI LALJIBHAI KAMJIBHAI
|
1114012WL003528
|
PARGI LALJIBHAI KAMJIBHAI
|
00168
|
ICIC0001057
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634738
|
|
PARGILALJIBHAIKAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
535
|
MORVAHADAF
|
GJ-14-012-029-001/1644221436 (Naglod)
|
1114012000NRG23190520220073942
|
19/05/2022
|
baria udesing malabhai
|
1114012WL003772
|
baria udesing malabhai
|
00168
|
ICIC0001396
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634437
|
|
bariaudesingmalabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
536
|
MORVAHADAF
|
GJ-14-012-030-001/1544919259 (Natapur)
|
1114012000NRG23190520220074105
|
19/05/2022
|
BARIA URMILABEN RAMESHBHAI
|
1114012WL003787
|
BARIA URMILABEN RAMESHBHAI
|
00176
|
IDIB000S241
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634734
|
|
BARIAURMILABENRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
537
|
MORVAHADAF
|
GJ-14-012-006-001/1542124750 (Bilwaniya)
|
1114012000NRG23190520220073595
|
19/05/2022
|
VIRSINGBHAI
|
1114012WL003736
|
VIRSINGBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635045
|
|
MR VIRSINGBHAI HARJIBHAI TADAVI
|
()
|
538
|
MORVAHADAF
|
GJ-14-012-011-001/15419590 (Gajipur)
|
1114012000NRG23190520220072232
|
19/05/2022
|
BARIA RAMANBHAI GULABBHAI
|
1114012WL003675
|
BARIA RAMANBHAI GULABBHAI
|
00415
|
SBIN0011003
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634733
|
|
MR RAMANBHAI GULABBHAI BARIA
|
()
|
539
|
MORVAHADAF
|
GJ-14-012-011-001/15419610 (Gajipur)
|
1114012000NRG23190520220072243
|
19/05/2022
|
RAVAL REKHABEN VIKRAMSINH
|
1114012WL003676
|
RAVAL REKHABEN VIKRAMSINH
|
00415
|
SBIN0011003
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634390
|
|
MRS REKHABEN VIKRAMSINH RAVAL
|
()
|
540
|
MORVAHADAF
|
GJ-14-012-011-001/15419627 (Gajipur)
|
1114012000NRG23190520220072248
|
19/05/2022
|
BAMANIYA JASHVANTBHAI RAJUBHAI
|
1114012WL003676
|
BAMANIYA JASHVANTBHAI RAJUBHAI
|
00415
|
SBIN0011003
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634959
|
|
MR BAMANIYA JASHAVANTSINH
|
()
|
541
|
MORVAHADAF
|
GJ-14-012-011-001/15419652 (Gajipur)
|
1114012000NRG23190520220072257
|
19/05/2022
|
PATEL MANGALSINH MANSUKHBHAI
|
1114012WL003676
|
PATEL MANGALSINH MANSUKHBHAI
|
00415
|
SBIN0011003
|
3081
|
3081
|
Processed
|
02/06/2022
|
|
1883634965
|
|
MR PATEL MANGASINH
|
()
|
542
|
MORVAHADAF
|
GJ-14-012-013-001/164209530 (Kadadra)
|
1114012000NRG23170520220069449
|
19/05/2022
|
MALI ASHVINKUMAR RAYJIBHAI
|
1114012WL003395
|
MALI ASHVINKUMAR RAYJIBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883635001
|
|
MR ASHWINBHAI RAYJIBHAI MALI
|
()
|
543
|
MORVAHADAF
|
GJ-14-012-013-001/164309890 (Kadadra)
|
1114012000NRG23170520220069453
|
19/05/2022
|
BAMNIYA NITABEN RAMESHBHAI
|
1114012WL003395
|
BAMNIYA NITABEN RAMESHBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634859
|
|
MISS BAMANIYA NITABEN
|
()
|
544
|
MORVAHADAF
|
GJ-14-012-016-001/154198288 (Khabda)
|
1114012000NRG23180520220070706
|
19/05/2022
|
PATEL CHOKHLIBEN BALAVANTBHAI
|
1114012WL003534
|
PATEL CHOKHLIBEN BALAVANTBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634262
|
|
MRS CHOKHALIBEN BALVANTBHAI PATEL
|
()
|
545
|
MORVAHADAF
|
GJ-14-012-017-001/1541155670 (Khanpur)
|
1114012000NRG23170520220069463
|
19/05/2022
|
BARIA SAMRATBEN SORAMBHAI
|
1114012WL003397
|
BARIA SAMRATBEN SORAMBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634996
|
|
MRS SAMRATBEN SORAMBHAI BARIA
|
()
|
546
|
MORVAHADAF
|
GJ-14-012-018-001/1642237350 (Khatva)
|
1114012000NRG23180520220070288
|
19/05/2022
|
KATARA NARVATBHAI CHANDUBHAI
|
1114012WL003483
|
KATARA NARVATBHAI CHANDUBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634697
|
|
MR NARVATBHAI CHANDUBHAI KATARA
|
()
|
547
|
MORVAHADAF
|
GJ-14-012-020-001/15421547 (Khudra)
|
1114012000NRG23190520220073727
|
19/05/2022
|
lakiben balvantbhai
|
1114012WL003750
|
lakiben balvantbhai
|
00415
|
SBIN0011003
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634796
|
|
MISS LAKHIBEN BALVANTSINH BARIYA
|
()
|
548
|
MORVAHADAF
|
GJ-14-012-022-001/149-A (Matariya Vadi)
|
1114012000NRG23170520220069481
|
19/05/2022
|
SAVITABEN DILIPBHAI
|
1114012WL003399
|
SAVITABEN DILIPBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634333
|
|
MRS SAVITABEN DILIPBHAI HARIJAN
|
()
|
549
|
MORVAHADAF
|
GJ-14-012-026-001/57433995 (Mojari)
|
1114012000NRG23180520220070774
|
19/05/2022
|
BARIA SURESHBHAI SAMARSINH
|
1114012WL003545
|
BARIA SURESHBHAI SAMARSINH
|
00415
|
SBIN0011003
|
1592
|
1592
|
Processed
|
02/06/2022
|
|
1883634857
|
|
MR SURESHBHAI SAMARSINH BARIA
|
()
|
550
|
MORVAHADAF
|
GJ-14-012-028-001/1642245584 (Morva(H))
|
1114012000NRG23170520220069746
|
19/05/2022
|
BARIA SAVITABEN BHAVANSINH
|
1114012WL003433
|
BARIA SAVITABEN BHAVANSINH
|
00415
|
SBIN0011003
|
2189
|
2189
|
Processed
|
02/06/2022
|
|
1883634482
|
|
MS SAVITABEN BHAVANSINH BARIA
|
()
|
551
|
MORVAHADAF
|
GJ-14-012-028-001/1642245818 (Morva(H))
|
1114012000NRG23170520220069612
|
19/05/2022
|
HARIJAN SUMITRABEN MOHANBHAI
|
1114012WL003413
|
HARIJAN SUMITRABEN MOHANBHAI
|
00415
|
SBIN0011003
|
690
|
690
|
Processed
|
02/06/2022
|
|
1883634652
|
|
MRS SUMITRABEN MOHANSINH HARIJAN
|
()
|
552
|
MORVAHADAF
|
GJ-14-012-028-001/1642246062 (Morva(H))
|
1114012000NRG23170520220069631
|
19/05/2022
|
SANGADA URMILABEN MANHARSINH
|
1114012WL003417
|
SANGADA URMILABEN MANHARSINH
|
00415
|
SBIN0011003
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634393
|
|
MRS URMILABEN MANHARSINH SANGADA
|
()
|
553
|
MORVAHADAF
|
GJ-14-012-028-001/1642246068 (Morva(H))
|
1114012000NRG23170520220069641
|
19/05/2022
|
SANGADA VIKRAMSINH VAGHABHAI
|
1114012WL003417
|
SANGADA VIKRAMSINH VAGHABHAI
|
00415
|
SBIN0011003
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634742
|
|
MR SANGADA VIKRAMSINH
|
()
|
554
|
MORVAHADAF
|
GJ-14-012-028-001/1642246082 (Morva(H))
|
1114012000NRG23170520220069642
|
19/05/2022
|
SANGADA ARVINDBHAI RATANBHAI
|
1114012WL003417
|
SANGADA ARVINDBHAI RATANBHAI
|
00415
|
SBIN0011003
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634395
|
|
MR ARAVINDBHAI RATANBHAI SANGADA
|
()
|
555
|
MORVAHADAF
|
GJ-14-012-028-001/1642246082 (Morva(H))
|
1114012000NRG23170520220069643
|
19/05/2022
|
SANGADA KAMLESHKUMAR ARVINDBHAI
|
1114012WL003417
|
SANGADA KAMLESHKUMAR ARVINDBHAI
|
00415
|
SBIN0011003
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634823
|
|
MR SANGADA KAMLESHKUMAR
|
()
|
556
|
MORVAHADAF
|
GJ-14-012-028-001/1642246082 (Morva(H))
|
1114012000NRG23170520220069644
|
19/05/2022
|
SANGADA KANTABEN ARVINDBHAI
|
1114012WL003417
|
SANGADA KANTABEN ARVINDBHAI
|
00415
|
SBIN0011003
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634824
|
|
MRS SANGADA KANTABEN
|
()
|
557
|
MORVAHADAF
|
GJ-14-012-028-001/1642246082 (Morva(H))
|
1114012000NRG23170520220069646
|
19/05/2022
|
SANGADA NANDABEN RATANBHAI
|
1114012WL003417
|
SANGADA NANDABEN RATANBHAI
|
00415
|
SBIN0011003
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634394
|
|
MRS NANDABEN RATNABHAI SANGADA
|
()
|
558
|
MORVAHADAF
|
GJ-14-012-028-001/1642246084 (Morva(H))
|
1114012000NRG23170520220069648
|
19/05/2022
|
SANGADA KAILASBEN RAMESHBHAI
|
1114012WL003417
|
SANGADA KAILASBEN RAMESHBHAI
|
00415
|
SBIN0011003
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634448
|
|
MRS SANGADA KAILASBEN
|
()
|
559
|
MORVAHADAF
|
GJ-14-012-028-001/1642246366 (Morva(H))
|
1114012000NRG23170520220069775
|
19/05/2022
|
SANGADA PUNAMSINH VAJABHAI
|
1114012WL003436
|
SANGADA PUNAMSINH VAJABHAI
|
00415
|
SBIN0011003
|
2189
|
2189
|
Processed
|
02/06/2022
|
|
1883634449
|
|
MR SANGADA PUNAMSINH
|
()
|
560
|
MORVAHADAF
|
GJ-14-012-028-001/1642246470 (Morva(H))
|
1114012000NRG23170520220069745
|
19/05/2022
|
BARIA RADHABEN JASHVATBHAI
|
1114012WL003432
|
BARIA RADHABEN JASHVATBHAI
|
00415
|
SBIN0011003
|
2189
|
2189
|
Processed
|
02/06/2022
|
|
1883634657
|
|
MR JASHVANTSINH BHATHIBHAI BARIA
|
()
|
561
|
MORVAHADAF
|
GJ-14-012-028-001/1642246733 (Morva(H))
|
1114012000NRG23170520220069605
|
19/05/2022
|
SANGADA ARJUNSINH BALAVANTSINH
|
1114012WL003411
|
SANGADA ARJUNSINH BALAVANTSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634716
|
|
MR ARJUNSINH BALVANTSINH SANGADA
|
()
|
562
|
MORVAHADAF
|
GJ-14-012-029-001/13029 (Naglod)
|
1114012000NRG23190520220075213
|
19/05/2022
|
PAGI RAJESHKUAMR MANGALSINH
|
1114012WL003865
|
PAGI RAJESHKUAMR MANGALSINH
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634793
|
|
MR RAJESHKUMAR MANGALSINH PAGI
|
()
|
563
|
MORVAHADAF
|
GJ-14-012-029-001/14050 (Naglod)
|
1114012000NRG23190520220074019
|
19/05/2022
|
PAGI KASHAMIRABEN MAGALSINH
|
1114012WL003780
|
PAGI KASHAMIRABEN MAGALSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634922
|
|
MRS KASHMIRABEN MANGALSINH PAGI
|
()
|
564
|
MORVAHADAF
|
GJ-14-012-029-001/14055 (Naglod)
|
1114012000NRG23190520220075266
|
19/05/2022
|
PAGI AJAYKUMAR CHHATRASINH
|
1114012WL003869
|
PAGI AJAYKUMAR CHHATRASINH
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634924
|
|
MASTER AJAYKUMAR CHHATRASINH PAGI
|
()
|
565
|
MORVAHADAF
|
GJ-14-012-029-001/141420 (Naglod)
|
1114012000NRG23190520220074020
|
19/05/2022
|
PAGI SONIBEN BHARATBHAI
|
1114012WL003780
|
PAGI SONIBEN BHARATBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634925
|
|
MRS SONIBEN BHARATSINH PAGI
|
()
|
566
|
MORVAHADAF
|
GJ-14-012-029-001/141425 (Naglod)
|
1114012000NRG23190520220074021
|
19/05/2022
|
PAGI GANSHAMSINH BHOPATSINH
|
1114012WL003780
|
PAGI GANSHAMSINH BHOPATSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634927
|
|
MR PAGI GHANSHYAMSINH
|
()
|
567
|
MORVAHADAF
|
GJ-14-012-029-001/15421233 (Naglod)
|
1114012000NRG23190520220073762
|
19/05/2022
|
PATEL JAYESHKUMAR RANJITBHAI
|
1114012WL003756
|
PATEL JAYESHKUMAR RANJITBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634919
|
|
MR JAYESHKUMAR RANJITSINH PATEL
|
()
|
568
|
MORVAHADAF
|
GJ-14-012-029-001/15421239 (Naglod)
|
1114012000NRG23190520220073883
|
19/05/2022
|
PATEL KIRANBHAI PARSINH
|
1114012WL003767
|
PATEL KIRANBHAI PARSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634654
|
|
MR KIRANSINH PARSINGBHAI PATEL
|
()
|
569
|
MORVAHADAF
|
GJ-14-012-029-001/15421242 (Naglod)
|
1114012000NRG23190520220075251
|
19/05/2022
|
PAGI RINKUBEN SANABHAI
|
1114012WL003868
|
PAGI RINKUBEN SANABHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634958
|
|
MASTER RINKUBEN SHANABHAI PAGI
|
()
|
570
|
MORVAHADAF
|
GJ-14-012-029-001/164221108 (Naglod)
|
1114012000NRG23190520220073842
|
19/05/2022
|
BARIA RAJENDRAKUMAR PARSINH
|
1114012WL003764
|
BARIA RAJENDRAKUMAR PARSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634764
|
|
MR RAJENDRAKUMAR PARSINH BARIA
|
()
|
571
|
MORVAHADAF
|
GJ-14-012-029-001/164221108 (Naglod)
|
1114012000NRG23190520220073841
|
19/05/2022
|
BARIYA DHARMISHTHABEN RAJENDRABHAI
|
1114012WL003764
|
BARIYA DHARMISHTHABEN RAJENDRABHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634322
|
|
MRS DHARMISHTHABEN RAJENDRABHAI BARIA
|
()
|
572
|
MORVAHADAF
|
GJ-14-012-029-001/1642211268 (Naglod)
|
1114012000NRG23190520220073889
|
19/05/2022
|
BARIA KANTABEN DILIPBHAI
|
1114012WL003768
|
BARIA KANTABEN DILIPBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634389
|
|
MRS KANTABEN DILIPBHAI BARIA
|
()
|
573
|
MORVAHADAF
|
GJ-14-012-029-001/1642211271 (Naglod)
|
1114012000NRG23190520220075175
|
19/05/2022
|
Patel minaben rameshbhai
|
1114012WL003862
|
Patel minaben rameshbhai
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634434
|
|
MRS MEENABEN RAMESHBHAI PATEL
|
()
|
574
|
MORVAHADAF
|
GJ-14-012-029-001/1642211271 (Naglod)
|
1114012000NRG23190520220075174
|
19/05/2022
|
Patel rameshbhai ratanabhai
|
1114012WL003862
|
Patel rameshbhai ratanabhai
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634875
|
|
MR RAMESHBHAI RATANABHAI PATEL
|
()
|
575
|
MORVAHADAF
|
GJ-14-012-029-001/1642211299 (Naglod)
|
1114012000NRG23190520220073893
|
19/05/2022
|
BARIA RAYLIBEN ANDARSINH
|
1114012WL003768
|
BARIA RAYLIBEN ANDARSINH
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634655
|
|
MRS RAYLIBEN BARIA
|
()
|
576
|
MORVAHADAF
|
GJ-14-012-029-001/164221131 (Naglod)
|
1114012000NRG23190520220075214
|
19/05/2022
|
RAVAL SAMRATBEN VIKRAMSINH
|
1114012WL003865
|
RAVAL SAMRATBEN VIKRAMSINH
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634825
|
|
MRS SAMRATBEN RAVAL
|
()
|
577
|
MORVAHADAF
|
GJ-14-012-029-001/1642211312 (Naglod)
|
1114012000NRG23190520220073808
|
19/05/2022
|
PARMAR UMESSINH RAYSINH
|
1114012WL003760
|
PARMAR UMESSINH RAYSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634998
|
|
MR UMEDSINH RAYSINH PARMAR
|
()
|
578
|
MORVAHADAF
|
GJ-14-012-029-001/1642211313 (Naglod)
|
1114012000NRG23190520220074009
|
19/05/2022
|
PATEL GANPATBHAI BHURABHAI
|
1114012WL003778
|
PATEL GANPATBHAI BHURABHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634641
|
|
MR GANPATSINH PATEL
|
()
|
579
|
MORVAHADAF
|
GJ-14-012-029-001/1642211327 (Naglod)
|
1114012000NRG23190520220073909
|
19/05/2022
|
PATELVASANTABEN SANJAYSINH
|
1114012WL003770
|
PATELVASANTABEN SANJAYSINH
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634785
|
|
MISS VASANTABEN SANJAYBHAI PATEL
|
()
|
580
|
MORVAHADAF
|
GJ-14-012-029-001/1642211336 (Naglod)
|
1114012000NRG23190520220073990
|
19/05/2022
|
PAGI RANGITSINH CHANDUBHAI
|
1114012WL003776
|
PAGI RANGITSINH CHANDUBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634920
|
|
MR RANGITSINH CHANDUBHAI PAGI
|
()
|
581
|
MORVAHADAF
|
GJ-14-012-029-001/1642211336 (Naglod)
|
1114012000NRG23190520220073991
|
19/05/2022
|
PAGI USHABEN RANGITBHAI
|
1114012WL003776
|
PAGI USHABEN RANGITBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634917
|
|
MRS USHABEN RANGITBHAI PAGI
|
()
|
582
|
MORVAHADAF
|
GJ-14-012-029-001/1642211343 (Naglod)
|
1114012000NRG23190520220072006
|
19/05/2022
|
VANAKAR DINESHBHAI RANGITBHAI
|
1114012WL003654
|
VANAKAR DINESHBHAI RANGITBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634826
|
|
MR VANKAR DINESHKUMAR RANGITBHAI
|
()
|
583
|
MORVAHADAF
|
GJ-14-012-029-001/1642211343 (Naglod)
|
1114012000NRG23190520220073787
|
19/05/2022
|
VANKAR RAGITBHAI MITHABHAI
|
1114012WL003758
|
VANKAR RAGITBHAI MITHABHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634740
|
|
MR RANGITBHAI VANKAR
|
()
|
584
|
MORVAHADAF
|
GJ-14-012-029-001/1642211343 (Naglod)
|
1114012000NRG23190520220073788
|
19/05/2022
|
VANKAR SAVITABEN RAGITBHAI
|
1114012WL003758
|
VANKAR SAVITABEN RAGITBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634398
|
|
MRS SAVITABEN VANKAR
|
()
|
585
|
MORVAHADAF
|
GJ-14-012-029-001/1642211352 (Naglod)
|
1114012000NRG23190520220073827
|
19/05/2022
|
patel jashvantbhai ramsing
|
1114012WL003762
|
patel jashvantbhai ramsing
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634439
|
|
MR JASHVANTBHAI RAMSINH PATEL
|
()
|
586
|
MORVAHADAF
|
GJ-14-012-029-001/1642211379 (Naglod)
|
1114012000NRG23190520220073764
|
19/05/2022
|
PATEL SHARDABEN ARJUNBHAI
|
1114012WL003756
|
PATEL SHARDABEN ARJUNBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634914
|
|
MRS SHARADABEN PATEL
|
()
|
587
|
MORVAHADAF
|
GJ-14-012-029-001/1642211380 (Naglod)
|
1114012000NRG23190520220073766
|
19/05/2022
|
PATEL ARJUNBHAI MOTIBHAI
|
1114012WL003756
|
PATEL ARJUNBHAI MOTIBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634656
|
|
MR ARJUNSINH PATEL
|
()
|
588
|
MORVAHADAF
|
GJ-14-012-029-001/1642211384 (Naglod)
|
1114012000NRG23190520220075218
|
19/05/2022
|
PATEL RUKHIBEN MANSUKHBHAI
|
1114012WL003865
|
PATEL RUKHIBEN MANSUKHBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634258
|
|
MS RUPABEN MANSHUKH SOLANKI
|
()
|
589
|
MORVAHADAF
|
GJ-14-012-029-001/164221155 (Naglod)
|
1114012000NRG23190520220075219
|
19/05/2022
|
PAGI DALPATSINH GAJESINH
|
1114012WL003865
|
PAGI DALPATSINH GAJESINH
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634837
|
|
MR DALPATSINH PAGI
|
()
|
590
|
MORVAHADAF
|
GJ-14-012-029-001/164221235 (Naglod)
|
1114012000NRG23190520220073810
|
19/05/2022
|
Pagi nanusinh fudabhai
|
1114012WL003760
|
Pagi nanusinh fudabhai
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634397
|
|
MR NANSINH PAGI
|
()
|
591
|
MORVAHADAF
|
GJ-14-012-029-001/164221242 (Naglod)
|
1114012000NRG23190520220074023
|
19/05/2022
|
PAGI RANJITSINH BHARATSINH
|
1114012WL003780
|
PAGI RANJITSINH BHARATSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634997
|
|
MR RANJITSINH PAGI
|
()
|
592
|
MORVAHADAF
|
GJ-14-012-029-001/164221245 (Naglod)
|
1114012000NRG23190520220073812
|
19/05/2022
|
PAGI BALVANTSINH MATHURBHAI
|
1114012WL003760
|
PAGI BALVANTSINH MATHURBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634645
|
|
MR BALVANTBHAI PAGI
|
()
|
593
|
MORVAHADAF
|
GJ-14-012-029-001/164221252 (Naglod)
|
1114012000NRG23190520220073994
|
19/05/2022
|
PAGI VANITABEN VIJAYBHAI
|
1114012WL003776
|
PAGI VANITABEN VIJAYBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634888
|
|
MRS VANITABEN VIJAYKUMAR PAGI
|
()
|
594
|
MORVAHADAF
|
GJ-14-012-029-001/16422157 (Naglod)
|
1114012000NRG23190520220073953
|
19/05/2022
|
PATEL SURESHBHAI RUPABHAI
|
1114012WL003773
|
PATEL SURESHBHAI RUPABHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634264
|
|
MR SURESHBHAI PATEL
|
()
|
595
|
MORVAHADAF
|
GJ-14-012-029-001/16422163 (Naglod)
|
1114012000NRG23190520220073912
|
19/05/2022
|
BHARATBHAI LAXMANBHAI PATEL
|
1114012WL003770
|
BHARATBHAI LAXMANBHAI PATEL
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634653
|
|
MR BHARATSINH PATEL
|
()
|
596
|
MORVAHADAF
|
GJ-14-012-029-001/1644001886 (Naglod)
|
1114012000NRG23190520220075220
|
19/05/2022
|
RAVAL VIJAYKUMAR RAMANBHAI
|
1114012WL003865
|
RAVAL VIJAYKUMAR RAMANBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634374
|
|
MR RAVAL VIJAYKUMAR
|
()
|
597
|
MORVAHADAF
|
GJ-14-012-029-001/1644221165 (Naglod)
|
1114012000NRG23190520220073897
|
19/05/2022
|
BARIYA CHANDRASINH MANSINH
|
1114012WL003768
|
BARIYA CHANDRASINH MANSINH
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634644
|
|
MR CHANDRASINH BARIA
|
()
|
598
|
MORVAHADAF
|
GJ-14-012-029-001/1644221165 (Naglod)
|
1114012000NRG23190520220073898
|
19/05/2022
|
BARIYA DHOLIBEN CHANDRASINH
|
1114012WL003768
|
BARIYA DHOLIBEN CHANDRASINH
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634643
|
|
MRS DHOLIBEN BARIA
|
()
|
599
|
MORVAHADAF
|
GJ-14-012-029-001/1644221175 (Naglod)
|
1114012000NRG23190520220073759
|
19/05/2022
|
PATELARVINDBHAI LAXMANBHAI
|
1114012WL003755
|
PATELARVINDBHAI LAXMANBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634960
|
|
MR PATEL ARVINDBHAI
|
()
|
600
|
MORVAHADAF
|
GJ-14-012-029-001/1644221186 (Naglod)
|
1114012000NRG23190520220073926
|
19/05/2022
|
baria ganpatbhai balavantbhai
|
1114012WL003771
|
baria ganpatbhai balavantbhai
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634438
|
|
MR GANPATBHAI PATEL
|
()
|
601
|
MORVAHADAF
|
GJ-14-012-029-001/1644221186 (Naglod)
|
1114012000NRG23190520220073927
|
19/05/2022
|
BARIA SUMINTRABEN GANPATSINH
|
1114012WL003771
|
BARIA SUMINTRABEN GANPATSINH
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634994
|
|
MRS SUMITRABEN GANPATSINH PATEL
|
()
|
602
|
MORVAHADAF
|
GJ-14-012-029-001/1644221187 (Naglod)
|
1114012000NRG23190520220074459
|
19/05/2022
|
PATEL KAMALABEN RANJITSINH
|
1114012WL003816
|
PATEL KAMALABEN RANJITSINH
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634250
|
|
MRS KAMLABEN RANJITSINH PATEL
|
()
|
603
|
MORVAHADAF
|
GJ-14-012-029-001/1644221199 (Naglod)
|
1114012000NRG23190520220075190
|
19/05/2022
|
BARIA RINKUBEN KANAKKUMAR
|
1114012WL003863
|
BARIA RINKUBEN KANAKKUMAR
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634775
|
|
MRS RINKUBEN KANAKKUMAR BARIA
|
()
|
604
|
MORVAHADAF
|
GJ-14-012-029-001/1644221209 (Naglod)
|
1114012000NRG23190520220073905
|
19/05/2022
|
PATRL BENIBEN BHARATBHAI
|
1114012WL003769
|
PATRL BENIBEN BHARATBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634702
|
|
MRS BENIBEN BHARATSINH PATEL
|
()
|
605
|
MORVAHADAF
|
GJ-14-012-029-001/1644221231 (Naglod)
|
1114012000NRG23190520220075227
|
19/05/2022
|
SANGITABEN SHIVABHAI
|
1114012WL003865
|
SANGITABEN SHIVABHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634836
|
|
MRS SANGITABEN SHIVABHAI RAVAL
|
()
|
606
|
MORVAHADAF
|
GJ-14-012-029-001/1644221232 (Naglod)
|
1114012000NRG23190520220073964
|
19/05/2022
|
PAGI SANABHAI FUDABHAI
|
1114012WL003774
|
PAGI SANABHAI FUDABHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634760
|
|
MR PAGI SANABHAI
|
()
|
607
|
MORVAHADAF
|
GJ-14-012-029-001/1644221232 (Naglod)
|
1114012000NRG23190520220073965
|
19/05/2022
|
PAGI URMILABEN SANABHAI
|
1114012WL003774
|
PAGI URMILABEN SANABHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634761
|
|
MRS URMILABEN SHANABHAI PAGI
|
()
|
608
|
MORVAHADAF
|
GJ-14-012-029-001/1644221236 (Naglod)
|
1114012000NRG23190520220074461
|
19/05/2022
|
PATEL SUKHIBEN SOMABHAI
|
1114012WL003816
|
PATEL SUKHIBEN SOMABHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634957
|
|
MRS SUKHIBEN SOMABHAI PATEL
|
()
|
609
|
MORVAHADAF
|
GJ-14-012-029-001/1644221241 (Naglod)
|
1114012000NRG23190520220073877
|
19/05/2022
|
PATEL ASHOKBHAI BABUBHAI
|
1114012WL003766
|
PATEL ASHOKBHAI BABUBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634893
|
|
MR ASHOKKUMAR BABUBHAI PATEL
|
()
|
610
|
MORVAHADAF
|
GJ-14-012-029-001/1644221241 (Naglod)
|
1114012000NRG23190520220073878
|
19/05/2022
|
PATEL SHOBHANABEN ASHOKBHAI
|
1114012WL003766
|
PATEL SHOBHANABEN ASHOKBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634891
|
|
MRS SOBHANABEN ASHOKBHAI PATEL
|
()
|
611
|
MORVAHADAF
|
GJ-14-012-029-001/1644221243 (Naglod)
|
1114012000NRG23190520220075271
|
19/05/2022
|
pagi udesing laxmanbhai
|
1114012WL003869
|
pagi udesing laxmanbhai
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634926
|
|
MR UDESINH LAXMANBHAI PAGI
|
()
|
612
|
MORVAHADAF
|
GJ-14-012-029-001/1644221247 (Naglod)
|
1114012000NRG23190520220073935
|
19/05/2022
|
NAYAKADA RAYLABHAI KALUBHAI
|
1114012WL003772
|
NAYAKADA RAYLABHAI KALUBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634995
|
|
MR RAYLABHAI KALUBHAI NAYAKDA
|
()
|
613
|
MORVAHADAF
|
GJ-14-012-029-001/1644221262 (Naglod)
|
1114012000NRG23190520220072007
|
19/05/2022
|
PAGI NARESHBHAI BHURABHAI
|
1114012WL003654
|
PAGI NARESHBHAI BHURABHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634889
|
|
MR NARESHBHAI BHURABHAI PAGI
|
()
|
614
|
MORVAHADAF
|
GJ-14-012-029-001/1644221266 (Naglod)
|
1114012000NRG23190520220073879
|
19/05/2022
|
PAGI ROHITKUMAR KABHASINH
|
1114012WL003766
|
PAGI ROHITKUMAR KABHASINH
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634853
|
|
MR PAGI ROHITKUMAR KABHSINH
|
()
|
615
|
MORVAHADAF
|
GJ-14-012-029-001/1644221286 (Naglod)
|
1114012000NRG23190520220075136
|
19/05/2022
|
NAYAK NATVARBHAI NATHABHAI
|
1114012WL003860
|
NAYAK NATVARBHAI NATHABHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634251
|
|
MR NATVARSINH NATHABHAI NAYAK
|
()
|
616
|
MORVAHADAF
|
GJ-14-012-029-001/1644221287 (Naglod)
|
1114012000NRG23190520220075180
|
19/05/2022
|
PATEL VIJAYBHAI PARVATBHAI
|
1114012WL003862
|
PATEL VIJAYBHAI PARVATBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634252
|
|
MR VIJAYKUMAR PARVATSINH PATEL
|
()
|
617
|
MORVAHADAF
|
GJ-14-012-029-001/1644221287 (Naglod)
|
1114012000NRG23190520220075181
|
19/05/2022
|
PATELNARMDABEN VIJAYBHAI
|
1114012WL003862
|
PATELNARMDABEN VIJAYBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634373
|
|
MRS PATEL NARMADABEN VIJAYKUMAR
|
()
|
618
|
MORVAHADAF
|
GJ-14-012-029-001/1644221290 (Naglod)
|
1114012000NRG23190520220073881
|
19/05/2022
|
PATEL RAMILABEN VIKRAMBHAI
|
1114012WL003766
|
PATEL RAMILABEN VIKRAMBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634906
|
|
MRS PATEL RAMILABEN
|
()
|
619
|
MORVAHADAF
|
GJ-14-012-029-001/1644221290 (Naglod)
|
1114012000NRG23190520220073880
|
19/05/2022
|
PATEL VIKRAMBHAI BHURABHAI
|
1114012WL003766
|
PATEL VIKRAMBHAI BHURABHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634907
|
|
MR PATEL VIKRAMBHAI
|
()
|
620
|
MORVAHADAF
|
GJ-14-012-029-001/1644221293 (Naglod)
|
1114012000NRG23190520220074462
|
19/05/2022
|
Patel shaileshkumar ranjitbhai
|
1114012WL003816
|
Patel shaileshkumar ranjitbhai
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634266
|
|
MR SHAILESHKUMAR RANJITSINH PATEL
|
()
|
621
|
MORVAHADAF
|
GJ-14-012-029-001/1644221295 (Naglod)
|
1114012000NRG23190520220074464
|
19/05/2022
|
PATEL ARVINDKUMAR VAJABHAI
|
1114012WL003816
|
PATEL ARVINDKUMAR VAJABHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634261
|
|
MR ARVINDKUMAR VAJESINH PATEL
|
()
|
622
|
MORVAHADAF
|
GJ-14-012-029-001/1644221313 (Naglod)
|
1114012000NRG23190520220073806
|
19/05/2022
|
Vanakar jiviben danabhai
|
1114012WL003759
|
Vanakar jiviben danabhai
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634331
|
|
MRS JIVIBEN DANABHAI VANKAR
|
()
|
623
|
MORVAHADAF
|
GJ-14-012-029-001/1644221315 (Naglod)
|
1114012000NRG23190520220073970
|
19/05/2022
|
VANKAR VANIBEN DHANABHAI
|
1114012WL003774
|
VANKAR VANIBEN DHANABHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634838
|
|
MRS VANIBEN DHANABHAI VANKAR
|
()
|
624
|
MORVAHADAF
|
GJ-14-012-029-001/1644221320 (Naglod)
|
1114012000NRG23190520220073798
|
19/05/2022
|
JAGRUTIBEN RANGITSINH
|
1114012WL003758
|
JAGRUTIBEN RANGITSINH
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634820
|
|
MASTER JAGRUTIBEN RANGITSINH VANKAR
|
()
|
625
|
MORVAHADAF
|
GJ-14-012-029-001/1644221328 (Naglod)
|
1114012000NRG23190520220075569
|
19/05/2022
|
VANKAR LAKHIBEN NANABHAI
|
1114012WL003885
|
VANKAR LAKHIBEN NANABHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634739
|
|
MS LAKHIBEN NANABHAI VANKAR
|
()
|
626
|
MORVAHADAF
|
GJ-14-012-029-001/1644221344 (Naglod)
|
1114012000NRG23190520220073835
|
19/05/2022
|
Pagi jasvanbhai balvantbhai
|
1114012WL003763
|
Pagi jasvanbhai balvantbhai
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634338
|
|
MR JASVANTSINH PAGI
|
()
|
627
|
MORVAHADAF
|
GJ-14-012-029-001/1644221353 (Naglod)
|
1114012000NRG23190520220075183
|
19/05/2022
|
Patel baluben manabhai
|
1114012WL003862
|
Patel baluben manabhai
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634268
|
|
MRS BALUBEN PUNABHAI MALIVAD
|
()
|
628
|
MORVAHADAF
|
GJ-14-012-029-001/1644221353 (Naglod)
|
1114012000NRG23190520220075182
|
19/05/2022
|
Patel manabhai danabhai
|
1114012WL003862
|
Patel manabhai danabhai
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634265
|
|
MR MANABHAI DANABHAI PATEL
|
()
|
629
|
MORVAHADAF
|
GJ-14-012-029-001/1644221355 (Naglod)
|
1114012000NRG23190520220073956
|
19/05/2022
|
PATEL ARATBHAI RUPABHAI
|
1114012WL003773
|
PATEL ARATBHAI RUPABHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634868
|
|
MR ARATSINH RUPABHAI PATEL
|
()
|
630
|
MORVAHADAF
|
GJ-14-012-029-001/1644221355 (Naglod)
|
1114012000NRG23190520220073957
|
19/05/2022
|
Patel manishaben aratbhai
|
1114012WL003773
|
Patel manishaben aratbhai
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634267
|
|
MRS MANISHABEN ARATSINH PATEL
|
()
|
631
|
MORVAHADAF
|
GJ-14-012-029-001/1644221357 (Naglod)
|
1114012000NRG23190520220073851
|
19/05/2022
|
BARIA HANSHABEN BIPINBHAI
|
1114012WL003765
|
BARIA HANSHABEN BIPINBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634325
|
|
MRS HANSABEN BIPINKUMAR BARIA
|
()
|
632
|
MORVAHADAF
|
GJ-14-012-029-001/1644221360 (Naglod)
|
1114012000NRG23190520220074027
|
19/05/2022
|
PAGI RAJPALSINH KANAKBHAI
|
1114012WL003780
|
PAGI RAJPALSINH KANAKBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634327
|
|
MR RAJPALSINH KANAKSINH PAGI
|
()
|
633
|
MORVAHADAF
|
GJ-14-012-029-001/1644221361 (Naglod)
|
1114012000NRG23190520220074028
|
19/05/2022
|
PAGI PARTIPALSINH BHUPATBHAI
|
1114012WL003780
|
PAGI PARTIPALSINH BHUPATBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634326
|
|
MR PRATIPALSINH BHUPATSINH PAGI
|
()
|
634
|
MORVAHADAF
|
GJ-14-012-029-001/1644221362 (Naglod)
|
1114012000NRG23190520220073971
|
19/05/2022
|
PAGI MOHANBHAI MATHURBHAI
|
1114012WL003774
|
PAGI MOHANBHAI MATHURBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634335
|
|
MR MOHANBHAI PAGI
|
()
|
635
|
MORVAHADAF
|
GJ-14-012-029-001/1644221363 (Naglod)
|
1114012000NRG23190520220073815
|
19/05/2022
|
PAGI BHAVISHABEN MAHESHBHAI
|
1114012WL003760
|
PAGI BHAVISHABEN MAHESHBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634336
|
|
MASTER BHAVISHABEN MAHESHBHAI PAGI
|
()
|
636
|
MORVAHADAF
|
GJ-14-012-029-001/1644221364 (Naglod)
|
1114012000NRG23190520220073816
|
19/05/2022
|
PATEL AKHAMBEEN JEETSINH
|
1114012WL003760
|
PATEL AKHAMBEEN JEETSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634337
|
|
MRS AKHAMBEN JITSINH PATEL
|
()
|
637
|
MORVAHADAF
|
GJ-14-012-029-001/1644221376 (Naglod)
|
1114012000NRG23190520220073776
|
19/05/2022
|
PATEL SHARMITHABEN RAKESHBHAI
|
1114012WL003757
|
PATEL SHARMITHABEN RAKESHBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634387
|
|
MRS SHARMISHTHABEN RAKESHKUMAR PATEL
|
()
|
638
|
MORVAHADAF
|
GJ-14-012-029-001/1644221381 (Naglod)
|
1114012000NRG23190520220073852
|
19/05/2022
|
PATEL SHITALBEN MOHANBHAI
|
1114012WL003765
|
PATEL SHITALBEN MOHANBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634396
|
|
MS SHITALBEN MOHANBHAI PATEL
|
()
|
639
|
MORVAHADAF
|
GJ-14-012-029-001/1644221384 (Naglod)
|
1114012000NRG23190520220075137
|
19/05/2022
|
NAYAK GORDHANBHAI PARSINGBHAI
|
1114012WL003860
|
NAYAK GORDHANBHAI PARSINGBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634388
|
|
MR GORDHANBHAI PARSINH NAYAK
|
()
|
640
|
MORVAHADAF
|
GJ-14-012-029-001/1644221388 (Naglod)
|
1114012000NRG23190520220074034
|
19/05/2022
|
PAGI SANGITABEN ANILBHAI
|
1114012WL003781
|
PAGI SANGITABEN ANILBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634386
|
|
MRS SANGITABEN ANILKUMAR PAGI
|
()
|
641
|
MORVAHADAF
|
GJ-14-012-029-001/1644221400 (Naglod)
|
1114012000NRG23190520220073847
|
19/05/2022
|
BARIA JAYABEN JAGDISHBHAI
|
1114012WL003764
|
BARIA JAYABEN JAGDISHBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634382
|
|
MR JAYABEN SAMARSINH BARIA
|
()
|
642
|
MORVAHADAF
|
GJ-14-012-029-001/1644221411 (Naglod)
|
1114012000NRG23190520220073972
|
19/05/2022
|
PARMAR KISHORKUMAR RAMESHBHAI
|
1114012WL003774
|
PARMAR KISHORKUMAR RAMESHBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634330
|
|
MASTER KISHORKUMAR RAMESHBHAI PARMARMINO
|
()
|
643
|
MORVAHADAF
|
GJ-14-012-029-001/1644221411 (Naglod)
|
1114012000NRG23190520220073973
|
19/05/2022
|
VANKAR ASMITABEN KISHORKUMAR
|
1114012WL003774
|
VANKAR ASMITABEN KISHORKUMAR
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634332
|
|
MRS VANKAR ASMITABEN
|
()
|
644
|
MORVAHADAF
|
GJ-14-012-029-001/1644221415 (Naglod)
|
1114012000NRG23190520220073939
|
19/05/2022
|
PAGI HINABEN DILIPBHAI
|
1114012WL003772
|
PAGI HINABEN DILIPBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634403
|
|
MASTER HINABEN DILIPBHAI PAGI
|
()
|
645
|
MORVAHADAF
|
GJ-14-012-029-001/1644221415 (Naglod)
|
1114012000NRG23190520220073938
|
19/05/2022
|
PAGI SAGARBHAI DILIPBHAI
|
1114012WL003772
|
PAGI SAGARBHAI DILIPBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634429
|
|
MASTER SAGARBHAI DILIPBHAI PAGI
|
()
|
646
|
MORVAHADAF
|
GJ-14-012-029-001/1644221419 (Naglod)
|
1114012000NRG23190520220073853
|
19/05/2022
|
PAGI TEJALBEN RAYJIBHAI
|
1114012WL003765
|
PAGI TEJALBEN RAYJIBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634427
|
|
MASTER TEJALBEN RAYJIBHAI PAGI
|
()
|
647
|
MORVAHADAF
|
GJ-14-012-029-001/1644221431 (Naglod)
|
1114012000NRG23190520220073974
|
19/05/2022
|
Pagi rakeshbhai sanabhai
|
1114012WL003774
|
Pagi rakeshbhai sanabhai
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634428
|
|
MASTER RAKESHKUMAR SHANABHAI PAGI
|
()
|
648
|
MORVAHADAF
|
GJ-14-012-029-001/1644221438 (Naglod)
|
1114012000NRG23190520220073945
|
19/05/2022
|
BARIA TARABEN SURESHBHAI
|
1114012WL003772
|
BARIA TARABEN SURESHBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634835
|
|
MRS TARABEN SURESHKUMAR BARIA
|
()
|
649
|
MORVAHADAF
|
GJ-14-012-029-001/1644221447 (Naglod)
|
1114012000NRG23190520220073818
|
19/05/2022
|
PATEL JASAVATBHAI BHAVANBHAI
|
1114012WL003761
|
PATEL JASAVATBHAI BHAVANBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634445
|
|
MR PATEL JASHAVATSINH
|
()
|
650
|
MORVAHADAF
|
GJ-14-012-029-001/1644221464 (Naglod)
|
1114012000NRG23190520220073769
|
19/05/2022
|
PATEL ARVINDBHAI PARSINGBHAI
|
1114012WL003756
|
PATEL ARVINDBHAI PARSINGBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634879
|
|
MR ARVINDBHAI PARSINGBHAI PATEL
|
()
|
651
|
MORVAHADAF
|
GJ-14-012-029-001/1644221474 (Naglod)
|
1114012000NRG23190520220073855
|
19/05/2022
|
BARIA ANILKUMAR LAXMANBHAI
|
1114012WL003765
|
BARIA ANILKUMAR LAXMANBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634689
|
|
MR ANILKUMAR BARIA
|
()
|
652
|
MORVAHADAF
|
GJ-14-012-029-001/1644221490 (Naglod)
|
1114012000NRG23190520220073779
|
19/05/2022
|
BARIA UMESHKUMAR BABUBHAI
|
1114012WL003757
|
BARIA UMESHKUMAR BABUBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634690
|
|
MR UMESHKUMAR BABUBHAI BARIA
|
()
|
653
|
MORVAHADAF
|
GJ-14-012-029-001/1644221499 (Naglod)
|
1114012000NRG23190520220073961
|
19/05/2022
|
PATEL SUMITRABEN MUKESHBHAI
|
1114012WL003773
|
PATEL SUMITRABEN MUKESHBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634728
|
|
MR PATEL SUMITRABEN MUKESHBHAI
|
()
|
654
|
MORVAHADAF
|
GJ-14-012-029-001/1644221518 (Naglod)
|
1114012000NRG23190520220073975
|
19/05/2022
|
PAGI LAXMIBEN JUVANSINH
|
1114012WL003774
|
PAGI LAXMIBEN JUVANSINH
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634746
|
|
MRS LAXMIBEN JUVANSINH PAGI
|
()
|
655
|
MORVAHADAF
|
GJ-14-012-029-001/1644221530 (Naglod)
|
1114012000NRG23190520220073781
|
19/05/2022
|
Baria sakunaben paravatbhai
|
1114012WL003757
|
Baria sakunaben paravatbhai
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634870
|
|
MS SAKUNABEN PARVATBHAI BARIA
|
()
|
656
|
MORVAHADAF
|
GJ-14-012-029-001/1644221535 (Naglod)
|
1114012000NRG23190520220073857
|
19/05/2022
|
Patel rajendar mohanbhai
|
1114012WL003765
|
Patel rajendar mohanbhai
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634747
|
|
MASTER RAJENDRAKUMAR MOHANBHAI PATEL
|
()
|
657
|
MORVAHADAF
|
GJ-14-012-029-001/1644221538 (Naglod)
|
1114012000NRG23190520220073976
|
19/05/2022
|
Pagi umeshkumar jayntibhai
|
1114012WL003774
|
Pagi umeshkumar jayntibhai
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634748
|
|
MR PAGI UMESHKUMAR
|
()
|
658
|
MORVAHADAF
|
GJ-14-012-029-001/1644221576 (Naglod)
|
1114012000NRG23190520220075331
|
19/05/2022
|
Pagi kailashben saileshbhai
|
1114012WL003872
|
Pagi kailashben saileshbhai
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634749
|
|
MS KAILASBEN SAILESHKUMAR PAGI
|
()
|
659
|
MORVAHADAF
|
GJ-14-012-029-001/1644221597 (Naglod)
|
1114012000NRG23190520220073977
|
19/05/2022
|
PAGI NATVARSINH KALUBHAI
|
1114012WL003774
|
PAGI NATVARSINH KALUBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634807
|
|
MR PAGI NATVARSINH
|
()
|
660
|
MORVAHADAF
|
GJ-14-012-029-001/1644221601 (Naglod)
|
1114012000NRG23190520220075286
|
19/05/2022
|
PATEL DILIPBHAI KANKABHAI
|
1114012WL003870
|
PATEL DILIPBHAI KANKABHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634783
|
|
MR DILIPBHAI KANKABHAI PATEL
|
()
|
661
|
MORVAHADAF
|
GJ-14-012-029-001/1644221601 (Naglod)
|
1114012000NRG23190520220075287
|
19/05/2022
|
PATEL MADHUBEN DILIPBHAI
|
1114012WL003870
|
PATEL MADHUBEN DILIPBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634782
|
|
MRS MADHUBEN PATEL
|
()
|
662
|
MORVAHADAF
|
GJ-14-012-029-001/1644221602 (Naglod)
|
1114012000NRG23190520220075332
|
19/05/2022
|
PAGI REKHABEN DILIPSINH
|
1114012WL003872
|
PAGI REKHABEN DILIPSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634786
|
|
MRS REKHABEN DILIPSINH PAGI
|
()
|
663
|
MORVAHADAF
|
GJ-14-012-029-001/1644221604 (Naglod)
|
1114012000NRG23190520220073920
|
19/05/2022
|
PATEL RAKESHKUMAR UDESINH
|
1114012WL003770
|
PATEL RAKESHKUMAR UDESINH
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634784
|
|
MASTER RAKESHKUMAR UDESINH PATEL
|
()
|
664
|
MORVAHADAF
|
GJ-14-012-029-001/1644221604 (Naglod)
|
1114012000NRG23190520220073921
|
19/05/2022
|
PATEL SUNITABEN RAKESHKUMAR
|
1114012WL003770
|
PATEL SUNITABEN RAKESHKUMAR
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634794
|
|
MS SUNITABEN UDESINH PATEL
|
()
|
665
|
MORVAHADAF
|
GJ-14-012-029-001/1644221630 (Naglod)
|
1114012000NRG23190520220073860
|
19/05/2022
|
PATEL PUSHPABEN MANESHKUMAR
|
1114012WL003765
|
PATEL PUSHPABEN MANESHKUMAR
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634892
|
|
MRS PUSHPABEN MANISHKUMAR PATEL
|
()
|
666
|
MORVAHADAF
|
GJ-14-012-029-001/1644221635 (Naglod)
|
1114012000NRG23190520220074037
|
19/05/2022
|
PAGI JAYABEN UDABHAI
|
1114012WL003783
|
PAGI JAYABEN UDABHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634854
|
|
MRS JAYABEN UDESINH PAGI
|
()
|
667
|
MORVAHADAF
|
GJ-14-012-029-001/1644221648 (Naglod)
|
1114012000NRG23190520220074039
|
19/05/2022
|
RAVAL ARVINDSINH MOTIBHAI
|
1114012WL003783
|
RAVAL ARVINDSINH MOTIBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634754
|
|
MR ARVINDBHAI MOTIBHAI RAVAL
|
()
|
668
|
MORVAHADAF
|
GJ-14-012-029-001/1644221649 (Naglod)
|
1114012000NRG23190520220074040
|
19/05/2022
|
PAGI UDABHAI KOYABHAI
|
1114012WL003783
|
PAGI UDABHAI KOYABHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634808
|
|
MR UDESINH KOYABHAI PAGI
|
()
|
669
|
MORVAHADAF
|
GJ-14-012-029-001/1644221650 (Naglod)
|
1114012000NRG23190520220074041
|
19/05/2022
|
PATEL RAYJIBHAI RUPABHAI
|
1114012WL003783
|
PATEL RAYJIBHAI RUPABHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634759
|
|
MR PATEL RAYJIBHAI
|
()
|
670
|
MORVAHADAF
|
GJ-14-012-029-001/1644221651 (Naglod)
|
1114012000NRG23190520220075238
|
19/05/2022
|
PAGI RAMESHBHAI RANCHODBHAI
|
1114012WL003866
|
PAGI RAMESHBHAI RANCHODBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634724
|
|
MR RAMESHBHAI RANCHODBHAI PATEL
|
()
|
671
|
MORVAHADAF
|
GJ-14-012-029-001/1644221652 (Naglod)
|
1114012000NRG23190520220075239
|
19/05/2022
|
PATEL ANITABEN RAMESHBHAI
|
1114012WL003866
|
PATEL ANITABEN RAMESHBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634725
|
|
MRS ANITABEN RAMESHBHAI PATEL
|
()
|
672
|
MORVAHADAF
|
GJ-14-012-029-001/1644221653 (Naglod)
|
1114012000NRG23190520220074044
|
19/05/2022
|
RAVAL BENIBEN MOTIBHAI
|
1114012WL003783
|
RAVAL BENIBEN MOTIBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634877
|
|
MRS BENIBEN RAVAL
|
()
|
673
|
MORVAHADAF
|
GJ-14-012-029-001/1644221653 (Naglod)
|
1114012000NRG23190520220074043
|
19/05/2022
|
RAVAL MOTIBHAI PUNABHAI
|
1114012WL003783
|
RAVAL MOTIBHAI PUNABHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634878
|
|
MR MOTIBHAI PUNABHAI RAVAL
|
()
|
674
|
MORVAHADAF
|
GJ-14-012-029-001/1644221657 (Naglod)
|
1114012000NRG23190520220074045
|
19/05/2022
|
ASHABEN DALPATSINH
|
1114012WL003783
|
ASHABEN DALPATSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634842
|
|
MISS ASHABEN DALPATSINH PAGI
|
()
|
675
|
MORVAHADAF
|
GJ-14-012-029-001/1644221666 (Naglod)
|
1114012000NRG23190520220073997
|
19/05/2022
|
PAGI DILIPSINH BHUPATSINH
|
1114012WL003776
|
PAGI DILIPSINH BHUPATSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634751
|
|
MR PAGI DILIPSINH BHOPATSINH
|
()
|
676
|
MORVAHADAF
|
GJ-14-012-029-001/1644221670 (Naglod)
|
1114012000NRG23190520220074046
|
19/05/2022
|
PAGI JAYANTIBHAI MANSUKHBHAI
|
1114012WL003783
|
PAGI JAYANTIBHAI MANSUKHBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634810
|
|
MR JAYANTIBHAI MANSUKHBHAI PAGI
|
()
|
677
|
MORVAHADAF
|
GJ-14-012-029-001/1644221673 (Naglod)
|
1114012000NRG23190520220074048
|
19/05/2022
|
PAGI GANPATBHAI BABUBHAI
|
1114012WL003783
|
PAGI GANPATBHAI BABUBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634972
|
|
MR PAGI GANPATKUMAR
|
()
|
678
|
MORVAHADAF
|
GJ-14-012-029-001/1644221675 (Naglod)
|
1114012000NRG23190520220075571
|
19/05/2022
|
PAGI KAILASHEN SURENDRAHAI
|
1114012WL003885
|
PAGI KAILASHEN SURENDRAHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634811
|
|
MRS KAILASHBEN SURENDRASINH CHAUHAN
|
()
|
679
|
MORVAHADAF
|
GJ-14-012-029-001/1644221676 (Naglod)
|
1114012000NRG23190520220075572
|
19/05/2022
|
CHAUHAN KIRITSINH AMARSINGH
|
1114012WL003885
|
CHAUHAN KIRITSINH AMARSINGH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634816
|
|
MR KIRITSINH AMARSINH CHAUHAN
|
()
|
680
|
MORVAHADAF
|
GJ-14-012-029-001/1644221677 (Naglod)
|
1114012000NRG23190520220075573
|
19/05/2022
|
CHAUHAN KULDEEPSINH KIRITSINH
|
1114012WL003885
|
CHAUHAN KULDEEPSINH KIRITSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634818
|
|
MR KULDEEPSINH KIRITSINH VHAUHAN
|
()
|
681
|
MORVAHADAF
|
GJ-14-012-029-001/1644221681 (Naglod)
|
1114012000NRG23190520220074052
|
19/05/2022
|
VALTHA SAVITABEN KANTIBHAI
|
1114012WL003783
|
VALTHA SAVITABEN KANTIBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634813
|
|
MRS SAVITABEN KANTIBHAI VANKAR
|
()
|
682
|
MORVAHADAF
|
GJ-14-012-029-001/1644221682 (Naglod)
|
1114012000NRG23190520220074053
|
19/05/2022
|
PAGI KOKILABEN MATHURBHAI
|
1114012WL003783
|
PAGI KOKILABEN MATHURBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634815
|
|
MRS KOKILABEN MATHURBHAI PAGI
|
()
|
683
|
MORVAHADAF
|
GJ-14-012-029-001/1644221684 (Naglod)
|
1114012000NRG23190520220074055
|
19/05/2022
|
PAGI GAJESINH PRATAPSINH
|
1114012WL003784
|
PAGI GAJESINH PRATAPSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634809
|
|
MR GAJESINH PAGI
|
()
|
684
|
MORVAHADAF
|
GJ-14-012-029-001/1644221686 (Naglod)
|
1114012000NRG23190520220074056
|
19/05/2022
|
RAVAL JANTABEN LAXMANBHAI
|
1114012WL003784
|
RAVAL JANTABEN LAXMANBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634845
|
|
MRS JANTABEN RAVAL
|
()
|
685
|
MORVAHADAF
|
GJ-14-012-029-001/1644221686 (Naglod)
|
1114012000NRG23190520220074057
|
19/05/2022
|
RAVAL LAXMANBHAI PUNABHAI
|
1114012WL003784
|
RAVAL LAXMANBHAI PUNABHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634814
|
|
MR LAKHAMANBHAI PUNABHAI RAWAL
|
()
|
686
|
MORVAHADAF
|
GJ-14-012-029-001/1644221687 (Naglod)
|
1114012000NRG23190520220074058
|
19/05/2022
|
RAVAL RAMESHBHAI VIKRAMSINH
|
1114012WL003784
|
RAVAL RAMESHBHAI VIKRAMSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634772
|
|
MR RAMESHBHAI VIKRAMBHAI RAVAL
|
()
|
687
|
MORVAHADAF
|
GJ-14-012-029-001/1644221696 (Naglod)
|
1114012000NRG23190520220074060
|
19/05/2022
|
PAGI INDUBEN GIRISHBHAI
|
1114012WL003784
|
PAGI INDUBEN GIRISHBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634928
|
|
MRS INDUBEN GIRISHKUMAR PAGI
|
()
|
688
|
MORVAHADAF
|
GJ-14-012-029-001/1644221700 (Naglod)
|
1114012000NRG23190520220075290
|
19/05/2022
|
PAGI PRABHATSINH HIMMATSINH
|
1114012WL003870
|
PAGI PRABHATSINH HIMMATSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634899
|
|
MASTER PAGI PRABHATSINH
|
()
|
689
|
MORVAHADAF
|
GJ-14-012-029-001/1644221700 (Naglod)
|
1114012000NRG23190520220075291
|
19/05/2022
|
PAGI RINKUBEN HIMMATSINH
|
1114012WL003870
|
PAGI RINKUBEN HIMMATSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634900
|
|
MRS RINKUBEN HIMMATSINH PAGI
|
()
|
690
|
MORVAHADAF
|
GJ-14-012-029-001/1644221741 (Naglod)
|
1114012000NRG23190520220074061
|
19/05/2022
|
PAGI SHARDABEN NATVARSINH
|
1114012WL003784
|
PAGI SHARDABEN NATVARSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634812
|
|
MRS SHARDABEN NATVARSINH PAGI
|
()
|
691
|
MORVAHADAF
|
GJ-14-012-029-001/1644221745 (Naglod)
|
1114012000NRG23190520220075575
|
19/05/2022
|
PAGI MOHANSINH FATABHAI
|
1114012WL003885
|
PAGI MOHANSINH FATABHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634817
|
|
MR PAGI MOHANBHAI
|
()
|
692
|
MORVAHADAF
|
GJ-14-012-029-001/1644221750 (Naglod)
|
1114012000NRG23190520220074065
|
19/05/2022
|
PAGI RAJUBHAI CHATRABHAI
|
1114012WL003784
|
PAGI RAJUBHAI CHATRABHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634850
|
|
MR RAJUBHAI CHHATRASINH PAGI
|
()
|
693
|
MORVAHADAF
|
GJ-14-012-029-001/1644221754 (Naglod)
|
1114012000NRG23190520220075254
|
19/05/2022
|
PAGI MAHESHBHAI BHARATSINH
|
1114012WL003868
|
PAGI MAHESHBHAI BHARATSINH
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634367
|
|
MASTER MAHESHBHAI BHARATSINH PAGI
|
()
|
694
|
MORVAHADAF
|
GJ-14-012-029-001/1644221767 (Naglod)
|
1114012000NRG23190520220074000
|
19/05/2022
|
MUKESHBHAI
|
1114012WL003776
|
MUKESHBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634910
|
|
MR MUKESHKUMAR KABHSINH PAGI
|
()
|
695
|
MORVAHADAF
|
GJ-14-012-029-001/1644221778 (Naglod)
|
1114012000NRG23190520220073863
|
19/05/2022
|
PAGI PARVATIBEN VIRENDARBHAI
|
1114012WL003765
|
PAGI PARVATIBEN VIRENDARBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634890
|
|
MRS PARVATIBEN VIRENDRASINH PAGI
|
()
|
696
|
MORVAHADAF
|
GJ-14-012-029-001/1644221778 (Naglod)
|
1114012000NRG23190520220073862
|
19/05/2022
|
PAGI VIRENDARBHAI KABHASINH
|
1114012WL003765
|
PAGI VIRENDARBHAI KABHASINH
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634864
|
|
MR VIRENDRASINH PAGI
|
()
|
697
|
MORVAHADAF
|
GJ-14-012-029-001/1644221780 (Naglod)
|
1114012000NRG23190520220073865
|
19/05/2022
|
PAGI OMKARSINH NATVARBHAI
|
1114012WL003765
|
PAGI OMKARSINH NATVARBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634848
|
|
MASTER OMKARSINH NARVATSINH PAGI
|
()
|
698
|
MORVAHADAF
|
GJ-14-012-029-001/1644221784 (Naglod)
|
1114012000NRG23190520220073886
|
19/05/2022
|
PATEL RAJESHKUMAR AKHAMBHAI
|
1114012WL003767
|
PATEL RAJESHKUMAR AKHAMBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634935
|
|
MR PATEL RAJESHKUMAR AKHAMBHAI
|
()
|
699
|
MORVAHADAF
|
GJ-14-012-029-001/1644221800 (Naglod)
|
1114012000NRG23190520220073963
|
19/05/2022
|
PATEL NARMDABEN VINODBHAI
|
1114012WL003773
|
PATEL NARMDABEN VINODBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634849
|
|
MRS NARMDABEN VINODKUMAR PATEL
|
()
|
700
|
MORVAHADAF
|
GJ-14-012-029-001/1644221807 (Naglod)
|
1114012000NRG23190520220074002
|
19/05/2022
|
PAGI HETALBEN GANPATBHAI
|
1114012WL003776
|
PAGI HETALBEN GANPATBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634884
|
|
MS HETALBEN GANPATSINH PAGI
|
()
|
701
|
MORVAHADAF
|
GJ-14-012-029-001/1644221808 (Naglod)
|
1114012000NRG23190520220074003
|
19/05/2022
|
PAGI LAXMIBEN GANAPATBHAI
|
1114012WL003776
|
PAGI LAXMIBEN GANAPATBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634937
|
|
MASTER LAXMIBEN GANPATSINH PAGI
|
()
|
702
|
MORVAHADAF
|
GJ-14-012-029-001/1644221810 (Naglod)
|
1114012000NRG23190520220075338
|
19/05/2022
|
PAGI BALUBEN PARBHATBHAI
|
1114012WL003872
|
PAGI BALUBEN PARBHATBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634918
|
|
MRS BALUBEN PRABHATSINH PAGI
|
()
|
703
|
MORVAHADAF
|
GJ-14-012-029-001/1644221812 (Naglod)
|
1114012000NRG23190520220075340
|
19/05/2022
|
PAGI ANILKUMAR BHOPATBHAI
|
1114012WL003872
|
PAGI ANILKUMAR BHOPATBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634934
|
|
MR ANILKUMAR BHOPATSINH PAGI
|
()
|
704
|
MORVAHADAF
|
GJ-14-012-029-001/1644221812 (Naglod)
|
1114012000NRG23190520220075341
|
19/05/2022
|
PAGI MANISHABEN ANILKUMARBHAI
|
1114012WL003872
|
PAGI MANISHABEN ANILKUMARBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634938
|
|
MISS MANISHABEN ANILKUMAR PAGI
|
()
|
705
|
MORVAHADAF
|
GJ-14-012-029-001/1644221816 (Naglod)
|
1114012000NRG23190520220073866
|
19/05/2022
|
PAGI JAYRAJKUMAR ARJUNBHAI
|
1114012WL003765
|
PAGI JAYRAJKUMAR ARJUNBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634885
|
|
MR PAGI JAYRAJKUMAR
|
()
|
706
|
MORVAHADAF
|
GJ-14-012-029-001/1644221818 (Naglod)
|
1114012000NRG23190520220074070
|
19/05/2022
|
RAVAL JITENDARKUMAR VIKRAMBHAI
|
1114012WL003784
|
RAVAL JITENDARKUMAR VIKRAMBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634936
|
|
MASTER RAVAL JITENDRAKUMAR
|
()
|
707
|
MORVAHADAF
|
GJ-14-012-029-001/1644221820 (Naglod)
|
1114012000NRG23190520220075193
|
19/05/2022
|
RAVAL SUBHASHKUMAR LAXMANBHAI
|
1114012WL003863
|
RAVAL SUBHASHKUMAR LAXMANBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634886
|
|
MR SUBHASHKUMAR LAXMANSINH RAVAL
|
()
|
708
|
MORVAHADAF
|
GJ-14-012-029-001/1644221821 (Naglod)
|
1114012000NRG23190520220075194
|
19/05/2022
|
VANKAR KAMALESHBHAI KANTIBHAI
|
1114012WL003863
|
VANKAR KAMALESHBHAI KANTIBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634908
|
|
MS VANKAR KAMLESHKUMAR
|
()
|
709
|
MORVAHADAF
|
GJ-14-012-029-001/1644221822 (Naglod)
|
1114012000NRG23190520220075195
|
19/05/2022
|
VANKAR SHAILESHKUIMAR KANTIBHBAI
|
1114012WL003863
|
VANKAR SHAILESHKUIMAR KANTIBHBAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634909
|
|
MS VANKAR SHAILESHKUMAR
|
()
|
710
|
MORVAHADAF
|
GJ-14-012-029-001/1644221825 (Naglod)
|
1114012000NRG23190520220075196
|
19/05/2022
|
PAGI GAURIBEN MANGALSINH
|
1114012WL003863
|
PAGI GAURIBEN MANGALSINH
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634901
|
|
MISS GAURIBEN MANGALSINH PAGI
|
()
|
711
|
MORVAHADAF
|
GJ-14-012-029-001/1644221840 (Naglod)
|
1114012000NRG23190520220075197
|
19/05/2022
|
PAGI DAXABEN UDESING
|
1114012WL003863
|
PAGI DAXABEN UDESING
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634929
|
|
MRS DAKSHABEN UDESINH PAGI
|
()
|
712
|
MORVAHADAF
|
GJ-14-012-029-001/1644221865 (Naglod)
|
1114012000NRG23190520220073784
|
19/05/2022
|
BARIA NAYNABEN RAJANBHAI
|
1114012WL003757
|
BARIA NAYNABEN RAJANBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634964
|
|
MS NAYNABEN RAJANSINH BARIA
|
()
|
713
|
MORVAHADAF
|
GJ-14-012-029-001/1644221866 (Naglod)
|
1114012000NRG23190520220073832
|
19/05/2022
|
PATEL REVABEN BHAYJIBHAI
|
1114012WL003762
|
PATEL REVABEN BHAYJIBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634963
|
|
MRS REVABEN BHAYAJIBHAI PATEL
|
()
|
714
|
MORVAHADAF
|
GJ-14-012-029-001/1644221877 (Naglod)
|
1114012000NRG23190520220073922
|
19/05/2022
|
PATEL NITESHKUMAR RAMSINGBHAI
|
1114012WL003770
|
PATEL NITESHKUMAR RAMSINGBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634978
|
|
MR NITESHKUMAR RAMSINHBHAI PATEL
|
()
|
715
|
MORVAHADAF
|
GJ-14-012-029-001/1644221878 (Naglod)
|
1114012000NRG23190520220073837
|
19/05/2022
|
PATEL NAYNABEN RAKESHBHAI
|
1114012WL003763
|
PATEL NAYNABEN RAKESHBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634979
|
|
MRS NAYNABEN BHARATSINH BARIA
|
()
|
716
|
MORVAHADAF
|
GJ-14-012-029-001/1644221880 (Naglod)
|
1114012000NRG23190520220073930
|
19/05/2022
|
PATEL SHARDABEN RAMESHBHAI
|
1114012WL003771
|
PATEL SHARDABEN RAMESHBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634977
|
|
MRS SHARDABEN BHARATSINH PATEL
|
()
|
717
|
MORVAHADAF
|
GJ-14-012-029-001/1644221886 (Naglod)
|
1114012000NRG23190520220075198
|
19/05/2022
|
RAVAL MUKESHKUMAR PARVATBHAI
|
1114012WL003863
|
RAVAL MUKESHKUMAR PARVATBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634365
|
|
MR MUKESHKUMAR PARVATBHAI RAVAL
|
()
|
718
|
MORVAHADAF
|
GJ-14-012-029-001/1644221888 (Naglod)
|
1114012000NRG23190520220075200
|
19/05/2022
|
RAVAL MINABEN RAMESHBHAI
|
1114012WL003863
|
RAVAL MINABEN RAMESHBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634375
|
|
MRS MINABEN RAMESHBHAI RAVAL
|
()
|
719
|
MORVAHADAF
|
GJ-14-012-029-001/1644221888 (Naglod)
|
1114012000NRG23190520220075199
|
19/05/2022
|
RAVAL RAMESHBHAI SOMABHAI
|
1114012WL003863
|
RAVAL RAMESHBHAI SOMABHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634377
|
|
MR RAMESHBHAI SOMABHAI RAVAL
|
()
|
720
|
MORVAHADAF
|
GJ-14-012-029-001/1644221890 (Naglod)
|
1114012000NRG23190520220075201
|
19/05/2022
|
RAVAL RAMANBHAI KABHASINH
|
1114012WL003863
|
RAVAL RAMANBHAI KABHASINH
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634316
|
|
MR RAWAL RAMANBHAI
|
()
|
721
|
MORVAHADAF
|
GJ-14-012-029-001/1644221891 (Naglod)
|
1114012000NRG23190520220075202
|
19/05/2022
|
RAVAL ISHAVARBHAI SOMABHAI
|
1114012WL003863
|
RAVAL ISHAVARBHAI SOMABHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634376
|
|
MR RAVAL ISHVARBHAI
|
()
|
722
|
MORVAHADAF
|
GJ-14-012-029-001/1644221897 (Naglod)
|
1114012000NRG23190520220075203
|
19/05/2022
|
RAVAL SHANTABEN KANTIBHAI
|
1114012WL003863
|
RAVAL SHANTABEN KANTIBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634317
|
|
MR SHANTABEN KANTIBHAI RAVAL
|
()
|
723
|
MORVAHADAF
|
GJ-14-012-029-001/1644221900 (Naglod)
|
1114012000NRG23190520220075257
|
19/05/2022
|
PAGI HASMUKHBHAI PUNABHAI
|
1114012WL003868
|
PAGI HASMUKHBHAI PUNABHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634314
|
|
MR HASHMUKBHAI PUNABHAI PAGI
|
()
|
724
|
MORVAHADAF
|
GJ-14-012-029-001/1644221902 (Naglod)
|
1114012000NRG23190520220075258
|
19/05/2022
|
PAGI SANJAYKUMAR PRATAPSINH
|
1114012WL003868
|
PAGI SANJAYKUMAR PRATAPSINH
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634372
|
|
MASTER SANJAYKUMAR PRATAPSINH PAGI
|
()
|
725
|
MORVAHADAF
|
GJ-14-012-029-001/1644221904 (Naglod)
|
1114012000NRG23190520220075260
|
19/05/2022
|
PATEL KETANKUMAR ARVINDBHAI
|
1114012WL003868
|
PATEL KETANKUMAR ARVINDBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634369
|
|
MR KETANKUMAR ARVINDBHAI PATEL
|
()
|
726
|
MORVAHADAF
|
GJ-14-012-029-001/1644221908 (Naglod)
|
1114012000NRG23190520220075264
|
19/05/2022
|
PAGI PARULBEN DILIPBHAI
|
1114012WL003868
|
PAGI PARULBEN DILIPBHAI
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634366
|
|
MS PARULBEN DILIPBHAI PAGI
|
()
|
727
|
MORVAHADAF
|
GJ-14-012-029-001/1644221920 (Naglod)
|
1114012000NRG23190520220075243
|
19/05/2022
|
PATEL JASHODABEN RAMESHBHAI
|
1114012WL003866
|
PATEL JASHODABEN RAMESHBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634368
|
|
MRS JASHODABEN RAMESHBHAI PATEL
|
()
|
728
|
MORVAHADAF
|
GJ-14-012-029-001/1644221921 (Naglod)
|
1114012000NRG23190520220075292
|
19/05/2022
|
PATEL MENKABEN ARVINDBHAI
|
1114012WL003870
|
PATEL MENKABEN ARVINDBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634379
|
|
MRS MENKABEN ARVINDKUMAR PATEL
|
()
|
729
|
MORVAHADAF
|
GJ-14-012-029-001/1644221925 (Naglod)
|
1114012000NRG23190520220075185
|
19/05/2022
|
PATEL MANOJKUMAR RAMESHBHAI
|
1114012WL003862
|
PATEL MANOJKUMAR RAMESHBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634371
|
|
MASTER MANOJKUMAR RAMESHBHAI PATEL
|
()
|
730
|
MORVAHADAF
|
GJ-14-012-029-001/1644221926 (Naglod)
|
1114012000NRG23190520220075186
|
19/05/2022
|
Patel Kiranbhai rameshbhai
|
1114012WL003862
|
Patel Kiranbhai rameshbhai
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634370
|
|
MASTER KIRANKUMAR RAMESHBHAI PATEL
|
()
|
731
|
MORVAHADAF
|
GJ-14-012-029-001/1644221927 (Naglod)
|
1114012000NRG23190520220075187
|
19/05/2022
|
PATEL MANJULABEN ARVINDBHAI
|
1114012WL003862
|
PATEL MANJULABEN ARVINDBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634378
|
|
MISS MANJULABEN ARVINDBHAI PATEL
|
()
|
732
|
MORVAHADAF
|
GJ-14-012-029-001/1644221928 (Naglod)
|
1114012000NRG23190520220075188
|
19/05/2022
|
PATEL ARVINDBHAI BHARATBHAI
|
1114012WL003862
|
PATEL ARVINDBHAI BHARATBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634315
|
|
MR PATEL ARVINDBHAI
|
()
|
733
|
MORVAHADAF
|
GJ-14-012-029-001/23 (Naglod)
|
1114012000NRG23190520220075143
|
19/05/2022
|
PATEL RESHAMBEN PRAVINSINH
|
1114012WL003860
|
PATEL RESHAMBEN PRAVINSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634272
|
|
MRS RESHAMBEN PATEL
|
()
|
734
|
MORVAHADAF
|
GJ-14-012-029-001/28550-A (Naglod)
|
1114012000NRG23190520220073849
|
19/05/2022
|
BARIA CHAMPABEN PARSINH
|
1114012WL003764
|
BARIA CHAMPABEN PARSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634323
|
|
MRS CHAMPABEN PARSINH BARIA
|
()
|
735
|
MORVAHADAF
|
GJ-14-012-029-001/2943-A (Naglod)
|
1114012000NRG23190520220074469
|
19/05/2022
|
Patel ranchhodbhai ratanabhai
|
1114012WL003816
|
Patel ranchhodbhai ratanabhai
|
00415
|
SBIN0011003
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634341
|
|
MR RANCHHODBHAI PATEL
|
()
|
736
|
MORVAHADAF
|
GJ-14-012-029-001/34589 (Naglod)
|
1114012000NRG23190520220073770
|
19/05/2022
|
RANJIT PARSING
|
1114012WL003756
|
RANJIT PARSING
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634923
|
|
MR RANJITSINH PARSINH PATEL
|
()
|
737
|
MORVAHADAF
|
GJ-14-012-029-001/7891 (Naglod)
|
1114012000NRG23190520220073839
|
19/05/2022
|
BARIYA VIKRAM JITSINH
|
1114012WL003763
|
BARIYA VIKRAM JITSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634318
|
|
MR VIKRAMSINH JITSINH BARIA
|
()
|
738
|
MORVAHADAF
|
GJ-14-012-034-001/1563887208 (Rajayata)
|
1114012000NRG23190520220072471
|
19/05/2022
|
DINDOR RAKESHBHAI RAMESHBHAI
|
1114012WL003692
|
DINDOR RAKESHBHAI RAMESHBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634967
|
|
MR DIDOR RAKESHBHAI
|
()
|
739
|
MORVAHADAF
|
GJ-14-012-034-001/1563887324 (Rajayata)
|
1114012000NRG23190520220072466
|
19/05/2022
|
ZALAIYA SHAILESHBHAI PRATAPBHAI
|
1114012WL003691
|
ZALAIYA SHAILESHBHAI PRATAPBHAI
|
00415
|
SBIN0011003
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
1883634829
|
|
MR SHAILESHBHAI PRATAPBHAI ZALAIYA
|
()
|
740
|
MORVAHADAF
|
GJ-14-012-034-001/7563887754 (Rajayata)
|
1114012000NRG23190520220072470
|
19/05/2022
|
TAVIYAD SHANKARBHAI PUNABHAI
|
1114012WL003691
|
TAVIYAD SHANKARBHAI PUNABHAI
|
00415
|
SBIN0011003
|
1592
|
1592
|
Processed
|
02/06/2022
|
|
1883635025
|
|
MR SHANKARBHAI PUNABHAI TAVIYAD
|
()
|
741
|
MORVAHADAF
|
GJ-14-012-035-001/16420770 (Rampur (Kasanpur))
|
1114012000NRG23190520220074252
|
19/05/2022
|
KOKILABEN RAJANSINH BARIA
|
1114012WL003802
|
KOKILABEN RAJANSINH BARIA
|
00415
|
SBIN0011003
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634968
|
|
MRS BARIA KOKILABEN RAJANSINH
|
()
|
742
|
MORVAHADAF
|
GJ-14-012-035-001/16420954 (Rampur (Kasanpur))
|
1114012000NRG23190520220074276
|
19/05/2022
|
PATEL DEVABHAI PRATAPBHAI
|
1114012WL003804
|
PATEL DEVABHAI PRATAPBHAI
|
00415
|
SBIN0011003
|
1791
|
1791
|
Processed
|
02/06/2022
|
|
1883634753
|
|
MR DEVABHAI PRATAPBHAI PATEL
|
()
|
743
|
MORVAHADAF
|
GJ-14-012-035-001/194210505 (Rampur (Kasanpur))
|
1114012000NRG23190520220074278
|
19/05/2022
|
BARIA ARJUNSINH CHHATRASINH
|
1114012WL003804
|
BARIA ARJUNSINH CHHATRASINH
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634858
|
|
MR ARJUNSINH CHHATRASINH BARIA
|
()
|
744
|
MORVAHADAF
|
GJ-14-012-047-002/101 (Vejma)
|
1114012000NRG23190520220072498
|
19/05/2022
|
BARIA JYOTIKABEN DHARAMENDRAKUMAR
|
1114012WL003694
|
BARIA JYOTIKABEN DHARAMENDRAKUMAR
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634727
|
|
MRS JYOTIKABEN GOVINDSINH BARIA
|
()
|
745
|
MORVAHADAF
|
GJ-14-012-047-002/103 (Vejma)
|
1114012000NRG23190520220072499
|
19/05/2022
|
BARIA NARESHKUMAR JUVANBHAI
|
1114012WL003694
|
BARIA NARESHKUMAR JUVANBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634776
|
|
MR BARIA NARESHKUMAR
|
()
|
746
|
MORVAHADAF
|
GJ-14-012-047-002/103 (Vejma)
|
1114012000NRG23190520220072500
|
19/05/2022
|
BARIA SUMITRABEN NARESHBHAI
|
1114012WL003694
|
BARIA SUMITRABEN NARESHBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634897
|
|
MRS SUMITRABEN NARESHKUMAR BARIA
|
()
|
747
|
MORVAHADAF
|
GJ-14-012-047-002/16422190 (Vejma)
|
1114012000NRG23170520220069509
|
19/05/2022
|
BARIA JANTABEN ANDARSINH
|
1114012WL003404
|
BARIA JANTABEN ANDARSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634447
|
|
MRS BARIA JANATABEN
|
()
|
748
|
MORVAHADAF
|
GJ-14-012-047-002/164223319 (Vejma)
|
1114012000NRG23190520220072503
|
19/05/2022
|
BARA JAYOTIBEN VINODKUMAR
|
1114012WL003694
|
BARA JAYOTIBEN VINODKUMAR
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634302
|
|
MRS JYOTIBEN VINODKUMAR BARIA
|
()
|
749
|
MORVAHADAF
|
GJ-14-012-047-002/164223323 (Vejma)
|
1114012000NRG23170520220069511
|
19/05/2022
|
BARIA JANTABEN KAMALBHAI
|
1114012WL003404
|
BARIA JANTABEN KAMALBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634399
|
|
MRS JANTABEN KAMALBHAI BARIA
|
()
|
750
|
MORVAHADAF
|
GJ-14-012-047-002/164223440 (Vejma)
|
1114012000NRG23190520220072504
|
19/05/2022
|
BARIA DINESHKUMAR LAXMANSINH
|
1114012WL003694
|
BARIA DINESHKUMAR LAXMANSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634301
|
|
MR DINESHKUMAR LAXMANSINGH BARIA
|
()
|
751
|
MORVAHADAF
|
GJ-14-012-047-002/164223570 (Vejma)
|
1114012000NRG23170520220069517
|
19/05/2022
|
Baria Dalsukhbhai Parsinh
|
1114012WL003404
|
Baria Dalsukhbhai Parsinh
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635046
|
|
MR DALSUKHBHAI PARSINH BARIA
|
()
|
752
|
MORVAHADAF
|
GJ-14-012-047-002/164223571 (Vejma)
|
1114012000NRG23170520220069518
|
19/05/2022
|
Baria Dasarathbhai Parvatbhai
|
1114012WL003404
|
Baria Dasarathbhai Parvatbhai
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634915
|
|
MR DASHRATHSINH PARVATBHAI BARIA
|
()
|
753
|
MORVAHADAF
|
GJ-14-012-047-002/164223571 (Vejma)
|
1114012000NRG23170520220069519
|
19/05/2022
|
BARIA DAXABEN PARVATBAHI
|
1114012WL003404
|
BARIA DAXABEN PARVATBAHI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634916
|
|
MRS DAXABEN DASHRATHBHAI BARIA
|
()
|
754
|
MORVAHADAF
|
GJ-14-012-047-002/164223597 (Vejma)
|
1114012000NRG23190520220074304
|
19/05/2022
|
NAYAK RINKALBEN BABUBHAI
|
1114012WL003807
|
NAYAK RINKALBEN BABUBHAI
|
00415
|
SBIN0011003
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634973
|
|
MASTER RINKALBHAI NAYAK
|
()
|
755
|
MORVAHADAF
|
GJ-14-012-047-002/164223634 (Vejma)
|
1114012000NRG23170520220069523
|
19/05/2022
|
BARIA ASHABEN VINUBHAI
|
1114012WL003404
|
BARIA ASHABEN VINUBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634446
|
|
MS BARIA ASHABEN
|
()
|
756
|
MORVAHADAF
|
GJ-14-012-047-002/164223643 (Vejma)
|
1114012000NRG23170520220069524
|
19/05/2022
|
PATEL BAVANTSINH PARTAPSINH
|
1114012WL003404
|
PATEL BAVANTSINH PARTAPSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634260
|
|
MR BALVANTSINH PRATAPSINH PATEL
|
()
|
757
|
MORVAHADAF
|
GJ-14-012-047-002/164223643 (Vejma)
|
1114012000NRG23170520220069525
|
19/05/2022
|
PATEL CHAMPABEN BALVANTSINH
|
1114012WL003404
|
PATEL CHAMPABEN BALVANTSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634970
|
|
MRS CHAMPABEN BALAVANTSINH PATEL
|
()
|
758
|
MORVAHADAF
|
GJ-14-012-047-002/164223653 (Vejma)
|
1114012000NRG23190520220072514
|
19/05/2022
|
BARIA SUNITABEN MAHESBHAI
|
1114012WL003694
|
BARIA SUNITABEN MAHESBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634303
|
|
MRS BARIA SUNITABEN
|
()
|
759
|
MORVAHADAF
|
GJ-14-012-047-002/164223675 (Vejma)
|
1114012000NRG23170520220069527
|
19/05/2022
|
Baria Gulabbhai Saburbhai
|
1114012WL003405
|
Baria Gulabbhai Saburbhai
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634767
|
|
MR GULABSINH SUBRBHAI BARIYA
|
()
|
760
|
MORVAHADAF
|
GJ-14-012-047-002/164223675 (Vejma)
|
1114012000NRG23170520220069528
|
19/05/2022
|
BARIA RAMILABEN GULABSINH
|
1114012WL003405
|
BARIA RAMILABEN GULABSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634263
|
|
MRS RAMILABEN GULABSINH BARIA
|
()
|
761
|
MORVAHADAF
|
GJ-14-012-047-002/164223701 (Vejma)
|
1114012000NRG23190520220072518
|
19/05/2022
|
BARIA PRAVINBHAI BHARATBHAI
|
1114012WL003694
|
BARIA PRAVINBHAI BHARATBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634473
|
|
MR BARIA PRAVINBHAI
|
()
|
762
|
MORVAHADAF
|
GJ-14-012-047-002/164223727 (Vejma)
|
1114012000NRG23170520220069529
|
19/05/2022
|
BARIA SABATSINH SABURBHAI
|
1114012WL003405
|
BARIA SABATSINH SABURBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634832
|
|
MR SABATSINH SABURBHAI BARIA
|
()
|
763
|
MORVAHADAF
|
GJ-14-012-047-002/164223744 (Vejma)
|
1114012000NRG23190520220072522
|
19/05/2022
|
BARIA KANCHANBEN ALPESHKUMAR
|
1114012WL003694
|
BARIA KANCHANBEN ALPESHKUMAR
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634971
|
|
MISS KANCHANBEN ALPESHKUMAR BARIA
|
()
|
764
|
MORVAHADAF
|
GJ-14-012-047-002/164223751 (Vejma)
|
1114012000NRG23170520220069536
|
19/05/2022
|
BARIA SAVITABEN UDESINH
|
1114012WL003405
|
BARIA SAVITABEN UDESINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883635039
|
|
MRS SAVITABEN UDESINH BARIA
|
()
|
765
|
MORVAHADAF
|
GJ-14-012-047-002/504 (Vejma)
|
1114012000NRG23170520220069540
|
19/05/2022
|
BARIA JAGATKUMAR RAMESHBHAI
|
1114012WL003405
|
BARIA JAGATKUMAR RAMESHBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634833
|
|
MR JAGATKUMAR RAMESHBHAI BARIA
|
()
|
766
|
MORVAHADAF
|
GJ-14-012-047-002/505 (Vejma)
|
1114012000NRG23170520220069541
|
19/05/2022
|
BARIA RAKESHKUMAR PRABHATSINH
|
1114012WL003405
|
BARIA RAKESHKUMAR PRABHATSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634717
|
|
MR RAKESHKUMAR PRABHATSINH BARIA
|
()
|
767
|
MORVAHADAF
|
GJ-14-012-047-002/530 (Vejma)
|
1114012000NRG23190520220072526
|
19/05/2022
|
BARIA DHIRENKUMAR MAHENDRABHAI
|
1114012WL003694
|
BARIA DHIRENKUMAR MAHENDRABHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634777
|
|
MR DHIRENKUMAR MAHENDRABHAI BARIA
|
()
|
768
|
MORVAHADAF
|
GJ-14-012-047-002/536 (Vejma)
|
1114012000NRG23190520220072528
|
19/05/2022
|
BARAI NAVALSINH DIPSINH
|
1114012WL003694
|
BARAI NAVALSINH DIPSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634729
|
|
MR NAVALSINH DIPSINH BARIA
|
()
|
769
|
MORVAHADAF
|
GJ-14-012-047-002/539 (Vejma)
|
1114012000NRG23190520220072531
|
19/05/2022
|
BARIA RAKESHBHAI DIPASINH
|
1114012WL003694
|
BARIA RAKESHBHAI DIPASINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634851
|
|
MR BAREEYA RAKESHKUMAR
|
()
|
770
|
MORVAHADAF
|
GJ-14-012-047-002/910 (Vejma)
|
1114012000NRG23190520220072534
|
19/05/2022
|
BARIA RAMCHANDRA HIRABHAI
|
1114012WL003694
|
BARIA RAMCHANDRA HIRABHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883634752
|
|
MR RAMCHANDRABHAI HIRABHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700372
|
700372
|
|
|
|
|
|
|
|
771
|
MORVAHADAF
|
GJ-14-012-022-001/115421156 (Matariya Vadi)
|
1114012000NRG23170520220069502
|
19/05/2022
|
NAGHORA KOMALBEN MAHENDRABHAI
|
1114012WL003403
|
NAGHORA KOMALBEN MAHENDRABHAI
|
00415
|
SBIN0013024
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634391
|
|
MISS KOMALBEN MAHENDRABHAI NAGHORA
|
()
|
772
|
MORVAHADAF
|
GJ-14-012-022-001/115421156 (Matariya Vadi)
|
1114012000NRG23170520220069500
|
19/05/2022
|
NAGHORA PRATIK KUMAR MAHENDRBHAI
|
1114012WL003403
|
NAGHORA PRATIK KUMAR MAHENDRBHAI
|
00415
|
SBIN0013024
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634381
|
|
MR PRATIKKUMAR MAHENDRABHAI NAGHORA
|
()
|
773
|
MORVAHADAF
|
GJ-14-012-022-001/115421157 (Matariya Vadi)
|
1114012000NRG23170520220069474
|
19/05/2022
|
HARJAN KANUBHAI DINABHAI HARIJAN
|
1114012WL003399
|
HARJAN KANUBHAI DINABHAI HARIJAN
|
00415
|
SBIN0013024
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1883634483
|
|
MR KANUBHAI DINABHAI HARIJAN
|
()
|
774
|
MORVAHADAF
|
GJ-14-012-030-001/15419516 (Natapur)
|
1114012000NRG23190520220074119
|
19/05/2022
|
HIMMATSINH BALVANTSINH
|
1114012WL003788
|
HIMMATSINH BALVANTSINH
|
00415
|
SBIN0013024
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634647
|
|
MR HIMMATSINH BALAVANTSINH BARIA
|
()
|
775
|
MORVAHADAF
|
GJ-14-012-030-001/15419516 (Natapur)
|
1114012000NRG23190520220074120
|
19/05/2022
|
RADHABEN HIMMATSINH
|
1114012WL003788
|
RADHABEN HIMMATSINH
|
00415
|
SBIN0013024
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634648
|
|
MRS RADHABEN HIMATSINH BARIA
|
()
|
776
|
MORVAHADAF
|
GJ-14-012-030-001/15419524 (Natapur)
|
1114012000NRG23190520220074121
|
19/05/2022
|
MANHARBHAI FATEHSINH BARIA
|
1114012WL003788
|
MANHARBHAI FATEHSINH BARIA
|
00415
|
SBIN0013024
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634320
|
|
MR MANHARBHAI FATESINH BARIA
|
()
|
777
|
MORVAHADAF
|
GJ-14-012-030-001/15419600 (Natapur)
|
1114012000NRG23190520220074138
|
19/05/2022
|
JAGDISHKUMAR ARVINDBHAI
|
1114012WL003789
|
JAGDISHKUMAR ARVINDBHAI
|
00415
|
SBIN0013024
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883635041
|
|
MR PATEL JAGDISHKUMAR
|
()
|
778
|
MORVAHADAF
|
GJ-14-012-030-001/154196131 (Natapur)
|
1114012000NRG23190520220074142
|
19/05/2022
|
PATEL DALPATBHAI CHAGANBHAI
|
1114012WL003789
|
PATEL DALPATBHAI CHAGANBHAI
|
00415
|
SBIN0013024
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634253
|
|
MR DALPATBHAI CHHAGANBHAI PATEL
|
()
|
779
|
MORVAHADAF
|
GJ-14-012-030-001/154196704 (Natapur)
|
1114012000NRG23190520220074127
|
19/05/2022
|
BARIA SHANABHAI PUNABHAI
|
1114012WL003788
|
BARIA SHANABHAI PUNABHAI
|
00415
|
SBIN0013024
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634642
|
|
MR SHANABHAI PUNABHAI BARIA
|
()
|
780
|
MORVAHADAF
|
GJ-14-012-030-001/154196706 (Natapur)
|
1114012000NRG23190520220074146
|
19/05/2022
|
CHANDUBHAI HARIBHAI BARIA
|
1114012WL003789
|
CHANDUBHAI HARIBHAI BARIA
|
00415
|
SBIN0013024
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634894
|
|
MR CHANDUBHAI HARIBHAI BARIA
|
()
|
781
|
MORVAHADAF
|
GJ-14-012-030-001/154196710 (Natapur)
|
1114012000NRG23190520220074129
|
19/05/2022
|
GULABSINH RATANSINH BARIA
|
1114012WL003788
|
GULABSINH RATANSINH BARIA
|
00415
|
SBIN0013024
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634319
|
|
MR GULABSINH RATANSINH BARIA
|
()
|
782
|
MORVAHADAF
|
GJ-14-012-030-001/154196712 (Natapur)
|
1114012000NRG23190520220074147
|
19/05/2022
|
BARIA GANAPATBHAI MATHURBHAI
|
1114012WL003789
|
BARIA GANAPATBHAI MATHURBHAI
|
00415
|
SBIN0013024
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634895
|
|
MR GANPATBHAI MATHURBHAI BARIA
|
()
|
783
|
MORVAHADAF
|
GJ-14-012-030-001/154196789 (Natapur)
|
1114012000NRG23190520220074130
|
19/05/2022
|
BARIA NARESHKUMAR VAJESINH
|
1114012WL003788
|
BARIA NARESHKUMAR VAJESINH
|
00415
|
SBIN0013024
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634646
|
|
MR NARESHKUMAR VAJESINH BARIA
|
()
|
784
|
MORVAHADAF
|
GJ-14-012-030-001/154196791 (Natapur)
|
1114012000NRG23170520220069695
|
19/05/2022
|
PATEL PARVATSINH DHIRABHAI
|
1114012WL003425
|
PATEL PARVATSINH DHIRABHAI
|
00415
|
SBIN0013024
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634649
|
|
MR PARVATSINH DHIRABHAI PATEL
|
()
|
785
|
MORVAHADAF
|
GJ-14-012-030-001/154196792 (Natapur)
|
1114012000NRG23170520220069786
|
19/05/2022
|
PATEL NARVATSINH MAHASUKHBHAI
|
1114012WL003439
|
PATEL NARVATSINH MAHASUKHBHAI
|
00415
|
SBIN0013024
|
2587
|
2587
|
Processed
|
02/06/2022
|
|
1883634328
|
|
MR NARVATSINH MAHASUKHBHAI PATEL
|
()
|
786
|
MORVAHADAF
|
GJ-14-012-030-001/154196794 (Natapur)
|
1114012000NRG23190520220074131
|
19/05/2022
|
BARIA ASHOKBHAI BHUDARBHAI
|
1114012WL003788
|
BARIA ASHOKBHAI BHUDARBHAI
|
00415
|
SBIN0013024
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634329
|
|
MR ASHOKBHAI BHUDARBHAI BARIA
|
()
|
787
|
MORVAHADAF
|
GJ-14-012-030-001/154196797 (Natapur)
|
1114012000NRG23190520220074150
|
19/05/2022
|
BARIA VIRSINH RAMJIBHAI
|
1114012WL003789
|
BARIA VIRSINH RAMJIBHAI
|
00415
|
SBIN0013024
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634321
|
|
MR VIRSINH RAMJIBHAI BARIA
|
()
|
788
|
MORVAHADAF
|
GJ-14-012-030-001/154196881 (Natapur)
|
1114012000NRG23190520220074133
|
19/05/2022
|
BARIA GULABSINH CHATURBHAI
|
1114012WL003788
|
BARIA GULABSINH CHATURBHAI
|
00415
|
SBIN0013024
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634324
|
|
MR GULABSINH CHATURBHAI BARIA
|
()
|
789
|
MORVAHADAF
|
GJ-14-012-030-001/1544199162 (Natapur)
|
1114012000NRG23190520220074162
|
19/05/2022
|
PATEL AMARSINH FATABHAI
|
1114012WL003791
|
PATEL AMARSINH FATABHAI
|
00415
|
SBIN0013024
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634254
|
|
MR AMARSINH FATESINH PATEL
|
()
|
790
|
MORVAHADAF
|
GJ-14-012-030-001/1544199164 (Natapur)
|
1114012000NRG23190520220074163
|
19/05/2022
|
PATEL VISHNUBHAI NANSINH
|
1114012WL003791
|
PATEL VISHNUBHAI NANSINH
|
00415
|
SBIN0013024
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634255
|
|
MR VISHNUBHAI NANSINH PATEL
|
()
|
791
|
MORVAHADAF
|
GJ-14-012-030-001/1544919259 (Natapur)
|
1114012000NRG23190520220074104
|
19/05/2022
|
BARIA RAMESHBHAI RAMJIBHAI
|
1114012WL003787
|
BARIA RAMESHBHAI RAMJIBHAI
|
00415
|
SBIN0013024
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634735
|
|
MR RAMESHBHAI RAMJIBHAI BARIA
|
()
|
792
|
MORVAHADAF
|
GJ-14-012-030-001/1544919480 (Natapur)
|
1114012000NRG23170520220069694
|
19/05/2022
|
BARIA NARAVTSINH RAMJIBHAI
|
1114012WL003424
|
BARIA NARAVTSINH RAMJIBHAI
|
00415
|
SBIN0013024
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
1883634791
|
|
MR NARVATSINH RAMJIBHAI BARIA
|
()
|
793
|
MORVAHADAF
|
GJ-14-012-030-001/1544919482 (Natapur)
|
1114012000NRG23190520220074181
|
19/05/2022
|
HASHMUKHBHAI NARVATBHAI BARIA
|
1114012WL003793
|
HASHMUKHBHAI NARVATBHAI BARIA
|
00415
|
SBIN0013024
|
1742
|
1742
|
Processed
|
02/06/2022
|
|
1883634792
|
|
MR HASMUKHBHAI NARVATSINH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64881
|
64881
|
|
|
|
|
|
|
|
794
|
MORVAHADAF
|
GJ-14-012-029-001/1644221872 (Naglod)
|
1114012000NRG23190520220075255
|
19/05/2022
|
PATEL VAKHATBHAI HATHIBHAI
|
1114012WL003868
|
PATEL VAKHATBHAI HATHIBHAI
|
00415
|
SBIN0016052
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883635035
|
|
MR VAKHATBHAI HATHIBHAI PATEL
|
()
|
795
|
MORVAHADAF
|
GJ-14-012-029-001/1644221873 (Naglod)
|
1114012000NRG23190520220075280
|
19/05/2022
|
PAGI GOVINDBHAI SAMATSINH
|
1114012WL003869
|
PAGI GOVINDBHAI SAMATSINH
|
00415
|
SBIN0016052
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883635034
|
|
MR GOVINDSINH S PAGI
|
()
|
796
|
MORVAHADAF
|
GJ-14-012-029-001/1644221874 (Naglod)
|
1114012000NRG23190520220075281
|
19/05/2022
|
PAGI AJAYKUMAR SAMANTSINH
|
1114012WL003869
|
PAGI AJAYKUMAR SAMANTSINH
|
00415
|
SBIN0016052
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883635033
|
|
MR AJAYKUMAR PAGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
797
|
MORVAHADAF
|
GJ-14-012-029-001/1644221903 (Naglod)
|
1114012000NRG23190520220075259
|
19/05/2022
|
PAGI MAHENDRAKUMAR ARJUNBHAI
|
1114012WL003868
|
PAGI MAHENDRAKUMAR ARJUNBHAI
|
00468
|
UBIN0547468
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1883634380
|
|
PAGIMAHENDRAKUMARARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
798
|
MORVAHADAF
|
GJ-14-012-028-001/164223683 (Morva(H))
|
1114012000NRG23170520220069771
|
19/05/2022
|
TABHIYAT NAYNABEN GANPATSINH
|
1114012WL003436
|
TABHIYAT NAYNABEN GANPATSINH
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1883635032
|
|
TABHIYATNAYNABENGANPATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2324073
|
2324073
|
|
|
|
|
|
|
|