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
|
Jhalod
|
GJ-23-003-045-001/995606704 (Malvasi)
|
1123003000NRG23280420220129040
|
28/04/2022
|
Katara Rahulbhai Kanubhai
|
1123003WL004963
|
Katara Rahulbhai Kanubhai
|
00045
|
BARB0DUDPAN
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192290
|
|
KataraRahulbhaiKanubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-009-001/5629605 (Chhayan)
|
1123003000NRG23280420220129418
|
28/04/2022
|
bhuriya nishaben ratansinh
|
1123003WL004978
|
bhuriya nishaben ratansinh
|
00045
|
BARB0GODIRD
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192196
|
|
bhuriyanishabenratansinh
|
()
|
3
|
Jhalod
|
GJ-23-003-009-001/5629605 (Chhayan)
|
1123003000NRG23280420220129419
|
28/04/2022
|
bhuriya pruthviraj ratansinh
|
1123003WL004978
|
bhuriya pruthviraj ratansinh
|
00045
|
BARB0GODIRD
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192195
|
|
bhuriyapruthvirajratansinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
4
|
Jhalod
|
GJ-23-003-010-001/5585216 (Chitrodiya)
|
1123003000NRG23280420220128417
|
28/04/2022
|
BHURIYA HIRKIBEN RAMESH
|
1123003WL004939
|
BHURIYA HIRKIBEN RAMESH
|
00045
|
BARB0JHALOD
|
3225
|
3225
|
Processed
|
06/05/2022
|
|
0924192524
|
|
BHURIYAHIRKIBENRAMESH
|
()
|
5
|
Jhalod
|
GJ-23-003-010-001/5609402 (Chitrodiya)
|
1123003000NRG23280420220128418
|
28/04/2022
|
Muniya Mukeshbhai bhurjibhai
|
1123003WL004939
|
Muniya Mukeshbhai bhurjibhai
|
00045
|
BARB0JHALOD
|
3225
|
3225
|
Processed
|
06/05/2022
|
|
0924192515
|
|
MuniyaMukeshbhaibhurjibhai
|
()
|
6
|
Jhalod
|
GJ-23-003-010-001/5609402 (Chitrodiya)
|
1123003000NRG23280420220128419
|
28/04/2022
|
muniya satish bhurji
|
1123003WL004939
|
muniya satish bhurji
|
00045
|
BARB0JHALOD
|
3225
|
3225
|
Processed
|
06/05/2022
|
|
0924192516
|
|
muniyasatishbhurji
|
()
|
7
|
Jhalod
|
GJ-23-003-010-001/5609477 (Chitrodiya)
|
1123003000NRG23280420220128421
|
28/04/2022
|
BHURIYA KOKILABEN MAHESHBHAI
|
1123003WL004939
|
BHURIYA KOKILABEN MAHESHBHAI
|
00045
|
BARB0JHALOD
|
3225
|
3225
|
Processed
|
06/05/2022
|
|
0924192525
|
|
BHURIYAKOKILABENMAHESHBHAI
|
()
|
8
|
Jhalod
|
GJ-23-003-010-001/5609477 (Chitrodiya)
|
1123003000NRG23280420220128420
|
28/04/2022
|
BHURIYA MAHESH RUPA
|
1123003WL004939
|
BHURIYA MAHESH RUPA
|
00045
|
BARB0JHALOD
|
3225
|
3225
|
Processed
|
06/05/2022
|
|
0924192523
|
|
BHURIYAMAHESHRUPA
|
()
|
9
|
Jhalod
|
GJ-23-003-010-001/5609557 (Chitrodiya)
|
1123003000NRG23280420220128422
|
28/04/2022
|
MUNIYA ANILABEN CHANDUBHAI
|
1123003WL004939
|
MUNIYA ANILABEN CHANDUBHAI
|
00045
|
BARB0JHALOD
|
3225
|
3225
|
Processed
|
06/05/2022
|
|
0924191923
|
|
MUNIYAANILABENCHANDUBHAI
|
()
|
10
|
Jhalod
|
GJ-23-003-024-001/2300320554 (Hadmat Khunta)
|
1123003000NRG23280420220128559
|
28/04/2022
|
DAMOR KIRANSINH SOMSING
|
1123003WL004946
|
DAMOR KIRANSINH SOMSING
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192533
|
|
DAMORKIRANSINHSOMSING
|
()
|
11
|
Jhalod
|
GJ-23-003-024-001/2300320555 (Hadmat Khunta)
|
1123003000NRG23280420220128560
|
28/04/2022
|
DAMOR MAHENDRASINH SOMSING
|
1123003WL004946
|
DAMOR MAHENDRASINH SOMSING
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192420
|
|
DAMORMAHENDRASINHSOMSING
|
()
|
12
|
Jhalod
|
GJ-23-003-024-001/2300320722 (Hadmat Khunta)
|
1123003000NRG23280420220128601
|
28/04/2022
|
Ninama bhuriben rajeshbhai
|
1123003WL004947
|
Ninama bhuriben rajeshbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192497
|
|
Ninamabhuribenrajeshbhai
|
()
|
13
|
Jhalod
|
GJ-23-003-024-001/2300320722 (Hadmat Khunta)
|
1123003000NRG23280420220128600
|
28/04/2022
|
Ninama rajeshbhai valabhai
|
1123003WL004947
|
Ninama rajeshbhai valabhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192496
|
|
Ninamarajeshbhaivalabhai
|
()
|
14
|
Jhalod
|
GJ-23-003-024-001/2300320767 (Hadmat Khunta)
|
1123003000NRG23280420220128566
|
28/04/2022
|
DINESHBHAI CHHAGANBHAI BHABHOR
|
1123003WL004946
|
DINESHBHAI CHHAGANBHAI BHABHOR
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192230
|
|
DINESHBHAICHHAGANBHAIBHABHOR
|
()
|
15
|
Jhalod
|
GJ-23-003-024-001/2300320767 (Hadmat Khunta)
|
1123003000NRG23280420220128567
|
28/04/2022
|
MANGITABEN DINESHBHAI BHABHOR
|
1123003WL004946
|
MANGITABEN DINESHBHAI BHABHOR
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192229
|
|
MANGITABENDINESHBHAIBHABHOR
|
()
|
16
|
Jhalod
|
GJ-23-003-024-001/2300320800 (Hadmat Khunta)
|
1123003000NRG23280420220128568
|
28/04/2022
|
DAMOR ANKITKUMAR RAJENDARBHAI
|
1123003WL004946
|
DAMOR ANKITKUMAR RAJENDARBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192225
|
|
DAMORANKITKUMARRAJENDARBHAI
|
()
|
17
|
Jhalod
|
GJ-23-003-024-001/2300320800 (Hadmat Khunta)
|
1123003000NRG23280420220128569
|
28/04/2022
|
Damor manjulaben rajendarbhai
|
1123003WL004946
|
Damor manjulaben rajendarbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192369
|
|
Damormanjulabenrajendarbhai
|
()
|
18
|
Jhalod
|
GJ-23-003-024-001/2300320806 (Hadmat Khunta)
|
1123003000NRG23280420220128603
|
28/04/2022
|
VASEEYA LALIBEN MAGANBHAI
|
1123003WL004947
|
VASEEYA LALIBEN MAGANBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192279
|
|
VASEEYALALIBENMAGANBHAI
|
()
|
19
|
Jhalod
|
GJ-23-003-024-001/2300320806 (Hadmat Khunta)
|
1123003000NRG23280420220128602
|
28/04/2022
|
VASEEYA MAGANBHAI NARSINGBHAI
|
1123003WL004947
|
VASEEYA MAGANBHAI NARSINGBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192278
|
|
VASEEYAMAGANBHAINARSINGBHAI
|
()
|
20
|
Jhalod
|
GJ-23-003-024-001/2300320816 (Hadmat Khunta)
|
1123003000NRG23280420220128570
|
28/04/2022
|
GARASIYA CHAMPABEN JASVANTBHAI
|
1123003WL004946
|
GARASIYA CHAMPABEN JASVANTBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192277
|
|
GARASIYACHAMPABENJASVANTBHAI
|
()
|
21
|
Jhalod
|
GJ-23-003-024-001/2300320831 (Hadmat Khunta)
|
1123003000NRG23280420220128571
|
28/04/2022
|
DAMOR SUMITRABEN NARESH
|
1123003WL004946
|
DAMOR SUMITRABEN NARESH
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192547
|
|
DAMORSUMITRABENNARESH
|
()
|
22
|
Jhalod
|
GJ-23-003-024-001/2300320855 (Hadmat Khunta)
|
1123003000NRG23280420220128573
|
28/04/2022
|
MUNIYA PREMILABEN VIKASHBHAI
|
1123003WL004946
|
MUNIYA PREMILABEN VIKASHBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192548
|
|
MUNIYAPREMILABENVIKASHBHAI
|
()
|
23
|
Jhalod
|
GJ-23-003-024-001/2300320855 (Hadmat Khunta)
|
1123003000NRG23280420220128572
|
28/04/2022
|
MUNIYA VIKASHBHAI DEVAJIBHAI
|
1123003WL004946
|
MUNIYA VIKASHBHAI DEVAJIBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192541
|
|
MUNIYAVIKASHBHAIDEVAJIBHAI
|
()
|
24
|
Jhalod
|
GJ-23-003-024-001/2300320860 (Hadmat Khunta)
|
1123003000NRG23280420220128574
|
28/04/2022
|
DAMOR KUSHUMBEN CHINUBHAI
|
1123003WL004946
|
DAMOR KUSHUMBEN CHINUBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192537
|
|
DAMORKUSHUMBENCHINUBHAI
|
()
|
25
|
Jhalod
|
GJ-23-003-024-001/2300320866 (Hadmat Khunta)
|
1123003000NRG23280420220128605
|
28/04/2022
|
VASEEYA PRAVINBHAI MAGANBHAI
|
1123003WL004947
|
VASEEYA PRAVINBHAI MAGANBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192540
|
|
VASEEYAPRAVINBHAIMAGANBHAI
|
()
|
26
|
Jhalod
|
GJ-23-003-024-001/2300320867 (Hadmat Khunta)
|
1123003000NRG23280420220128607
|
28/04/2022
|
VASEEYA LALITABEN PANKAJBHAI
|
1123003WL004947
|
VASEEYA LALITABEN PANKAJBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Rejected
|
07/05/2022
|
|
0924192543
|
Account closed
|
|
|
27
|
Jhalod
|
GJ-23-003-024-001/2300320867 (Hadmat Khunta)
|
1123003000NRG23280420220128606
|
28/04/2022
|
VASEEYA PANKAJBHAI MAGANBHAI
|
1123003WL004947
|
VASEEYA PANKAJBHAI MAGANBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192542
|
|
VASEEYAPANKAJBHAIMAGANBHAI
|
()
|
28
|
Jhalod
|
GJ-23-003-024-001/2300320869 (Hadmat Khunta)
|
1123003000NRG23280420220128575
|
28/04/2022
|
MUNIYA RASIKBHAI DEVAJIBHAI
|
1123003WL004946
|
MUNIYA RASIKBHAI DEVAJIBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192538
|
|
MUNIYARASIKBHAIDEVAJIBHAI
|
()
|
29
|
Jhalod
|
GJ-23-003-024-001/2300320869 (Hadmat Khunta)
|
1123003000NRG23280420220128576
|
28/04/2022
|
MUNIYA SEJALBEN RASIKBHAI
|
1123003WL004946
|
MUNIYA SEJALBEN RASIKBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192549
|
|
MUNIYASEJALBENRASIKBHAI
|
()
|
30
|
Jhalod
|
GJ-23-003-024-001/2300320871 (Hadmat Khunta)
|
1123003000NRG23280420220128577
|
28/04/2022
|
MUNIYA VIPULBHAI DEVAJIBHAI
|
1123003WL004946
|
MUNIYA VIPULBHAI DEVAJIBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192539
|
|
MUNIYAVIPULBHAIDEVAJIBHAI
|
()
|
31
|
Jhalod
|
GJ-23-003-024-001/56045574 (Hadmat Khunta)
|
1123003000NRG23280420220128580
|
28/04/2022
|
DAMOR SAVITABEN SURESHBHAI
|
1123003WL004946
|
DAMOR SAVITABEN SURESHBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192545
|
|
DAMORSAVITABENSURESHBHAI
|
()
|
32
|
Jhalod
|
GJ-23-003-024-001/56045574 (Hadmat Khunta)
|
1123003000NRG23280420220128579
|
28/04/2022
|
DAMOR SURESHBHAI NURJIBHAI
|
1123003WL004946
|
DAMOR SURESHBHAI NURJIBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192544
|
|
DAMORSURESHBHAINURJIBHAI
|
()
|
33
|
Jhalod
|
GJ-23-003-024-001/56045592 (Hadmat Khunta)
|
1123003000NRG23280420220128608
|
28/04/2022
|
rakeshbhai
|
1123003WL004947
|
rakeshbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192594
|
|
rakeshbhai
|
()
|
34
|
Jhalod
|
GJ-23-003-024-001/56045593 (Hadmat Khunta)
|
1123003000NRG23280420220128610
|
28/04/2022
|
Ritaben sureshbhai dindod
|
1123003WL004947
|
Ritaben sureshbhai dindod
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192546
|
|
Ritabensureshbhaidindod
|
()
|
35
|
Jhalod
|
GJ-23-003-024-001/56045593 (Hadmat Khunta)
|
1123003000NRG23280420220128609
|
28/04/2022
|
sureshbhai
|
1123003WL004947
|
sureshbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192593
|
|
sureshbhai
|
()
|
36
|
Jhalod
|
GJ-23-003-024-001/5605258 (Hadmat Khunta)
|
1123003000NRG23280420220128612
|
28/04/2022
|
ghirishbhai
|
1123003WL004947
|
ghirishbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192518
|
|
ghirishbhai
|
()
|
37
|
Jhalod
|
GJ-23-003-024-001/5605258 (Hadmat Khunta)
|
1123003000NRG23280420220128611
|
28/04/2022
|
SAVITA
|
1123003WL004947
|
SAVITA
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192517
|
|
SAVITA
|
()
|
38
|
Jhalod
|
GJ-23-003-024-001/5605318 (Hadmat Khunta)
|
1123003000NRG23280420220128613
|
28/04/2022
|
VINODBHAI SURPALBHAI NINAMA
|
1123003WL004947
|
VINODBHAI SURPALBHAI NINAMA
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192228
|
|
VINODBHAISURPALBHAININAMA
|
()
|
39
|
Jhalod
|
GJ-23-003-024-001/5605320 (Hadmat Khunta)
|
1123003000NRG23280420220128585
|
28/04/2022
|
Muniya Devjibhai Fatabhai
|
1123003WL004946
|
Muniya Devjibhai Fatabhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192280
|
|
MuniyaDevjibhaiFatabhai
|
()
|
40
|
Jhalod
|
GJ-23-003-024-001/5605338 (Hadmat Khunta)
|
1123003000NRG23280420220128587
|
28/04/2022
|
damor santubhai
|
1123003WL004946
|
damor santubhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192408
|
|
damorsantubhai
|
()
|
41
|
Jhalod
|
GJ-23-003-024-001/5605390 (Hadmat Khunta)
|
1123003000NRG23280420220128588
|
28/04/2022
|
DAMOR SHANKARBHAI
|
1123003WL004946
|
DAMOR SHANKARBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192526
|
|
DAMORSHANKARBHAI
|
()
|
42
|
Jhalod
|
GJ-23-003-024-001/5605472 (Hadmat Khunta)
|
1123003000NRG23280420220128592
|
28/04/2022
|
ANILBHAI SABURBHAI MUNIYA
|
1123003WL004946
|
ANILBHAI SABURBHAI MUNIYA
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192226
|
|
ANILBHAISABURBHAIMUNIYA
|
()
|
43
|
Jhalod
|
GJ-23-003-024-001/5605497 (Hadmat Khunta)
|
1123003000NRG23280420220128594
|
28/04/2022
|
rakeshbhai
|
1123003WL004946
|
rakeshbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192522
|
|
rakeshbhai
|
()
|
44
|
Jhalod
|
GJ-23-003-024-001/5605526 (Hadmat Khunta)
|
1123003000NRG23280420220128598
|
28/04/2022
|
alkeshbhai
|
1123003WL004946
|
alkeshbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192527
|
|
alkeshbhai
|
()
|
45
|
Jhalod
|
GJ-23-003-024-001/5605526 (Hadmat Khunta)
|
1123003000NRG23280420220128599
|
28/04/2022
|
Damor Bhuriben Alkeshbhai
|
1123003WL004946
|
Damor Bhuriben Alkeshbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192282
|
|
DamorBhuribenAlkeshbhai
|
()
|
46
|
Jhalod
|
GJ-23-003-030-001/559107862 (Kadval)
|
1123003000NRG23280420220128663
|
28/04/2022
|
PARMAR SHANTA KALSING
|
1123003WL004949
|
PARMAR SHANTA KALSING
|
00045
|
BARB0JHALOD
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192666
|
|
PARMARSHANTAKALSING
|
()
|
47
|
Jhalod
|
GJ-23-003-030-001/559107863 (Kadval)
|
1123003000NRG23280420220128664
|
28/04/2022
|
parmar Surmalbhai gobarabhai
|
1123003WL004949
|
parmar Surmalbhai gobarabhai
|
00045
|
BARB0JHALOD
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192055
|
|
parmarSurmalbhaigobarabhai
|
()
|
48
|
Jhalod
|
GJ-23-003-030-001/559107882 (Kadval)
|
1123003000NRG23280420220128672
|
28/04/2022
|
Parmar Bachubhai Kadvabhai
|
1123003WL004949
|
Parmar Bachubhai Kadvabhai
|
00045
|
BARB0JHALOD
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192532
|
|
ParmarBachubhaiKadvabhai
|
()
|
49
|
Jhalod
|
GJ-23-003-030-001/559107892 (Kadval)
|
1123003000NRG23280420220128776
|
28/04/2022
|
parmar bharatbhai dalubhai
|
1123003WL004953
|
parmar bharatbhai dalubhai
|
00045
|
BARB0JHALOD
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192007
|
|
parmarbharatbhaidalubhai
|
()
|
50
|
Jhalod
|
GJ-23-003-030-001/5591083576 (Kadval)
|
1123003000NRG23280420220128743
|
28/04/2022
|
Parmar Pintubhai Khumanbhai
|
1123003WL004951
|
Parmar Pintubhai Khumanbhai
|
00045
|
BARB0JHALOD
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192146
|
|
ParmarPintubhaiKhumanbhai
|
()
|
51
|
Jhalod
|
GJ-23-003-030-001/5591083576 (Kadval)
|
1123003000NRG23280420220128744
|
28/04/2022
|
Parmar Sangitaben Pintubhai
|
1123003WL004951
|
Parmar Sangitaben Pintubhai
|
00045
|
BARB0JHALOD
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192147
|
|
ParmarSangitabenPintubhai
|
()
|
52
|
Jhalod
|
GJ-23-003-030-001/5591083580 (Kadval)
|
1123003000NRG23280420220128751
|
28/04/2022
|
Parmar Urmilaben Kasubhai
|
1123003WL004951
|
Parmar Urmilaben Kasubhai
|
00045
|
BARB0JHALOD
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192148
|
|
ParmarUrmilabenKasubhai
|
()
|
53
|
Jhalod
|
GJ-23-003-030-001/5591083805 (Kadval)
|
1123003000NRG23280420220128785
|
28/04/2022
|
parmar savitaben samudabhai
|
1123003WL004954
|
parmar savitaben samudabhai
|
00045
|
BARB0JHALOD
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192086
|
|
parmarsavitabensamudabhai
|
()
|
54
|
Jhalod
|
GJ-23-003-030-001/5591083821 (Kadval)
|
1123003000NRG23280420220128715
|
28/04/2022
|
parmar kaliyabhai nathabhaii
|
1123003WL004950
|
parmar kaliyabhai nathabhaii
|
00045
|
BARB0JHALOD
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192519
|
|
parmarkaliyabhainathabhaii
|
()
|
55
|
Jhalod
|
GJ-23-003-030-001/5591084323 (Kadval)
|
1123003000NRG23280420220128729
|
28/04/2022
|
DAMOR KOKILABEN SHAILESHBHAI
|
1123003WL004950
|
DAMOR KOKILABEN SHAILESHBHAI
|
00045
|
BARB0JHALOD
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192237
|
|
DAMORKOKILABENSHAILESHBHAI
|
()
|
56
|
Jhalod
|
GJ-23-003-030-001/5591085393 (Kadval)
|
1123003000NRG23280420220128787
|
28/04/2022
|
Parmar Jetiben Tajsingbhai
|
1123003WL004954
|
Parmar Jetiben Tajsingbhai
|
00045
|
BARB0JHALOD
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192085
|
|
ParmarJetibenTajsingbhai
|
()
|
57
|
Jhalod
|
GJ-23-003-030-001/559742 (Kadval)
|
1123003000NRG23280420220128790
|
28/04/2022
|
Parmar Rekhaben Pravinbhai
|
1123003WL004954
|
Parmar Rekhaben Pravinbhai
|
00045
|
BARB0JHALOD
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192087
|
|
ParmarRekhabenPravinbhai
|
()
|
58
|
Jhalod
|
GJ-23-003-030-001/559742 (Kadval)
|
1123003000NRG23280420220128789
|
28/04/2022
|
Pravinbhaibhai Tajsingbhai Parmar
|
1123003WL004954
|
Pravinbhaibhai Tajsingbhai Parmar
|
00045
|
BARB0JHALOD
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192061
|
|
PravinbhaibhaiTajsingbhaiParmar
|
()
|
59
|
Jhalod
|
GJ-23-003-036-001/5591209 (Kharsana)
|
1123003000NRG23280420220128817
|
28/04/2022
|
Kishori Mineshbhai Dalabhai
|
1123003WL004956
|
Kishori Mineshbhai Dalabhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192054
|
|
KishoriMineshbhaiDalabhai
|
()
|
60
|
Jhalod
|
GJ-23-003-036-001/56106040 (Kharsana)
|
1123003000NRG23280420220128832
|
28/04/2022
|
Kamol Surtaben Shantubhai
|
1123003WL004956
|
Kamol Surtaben Shantubhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192098
|
|
KamolSurtabenShantubhai
|
()
|
61
|
Jhalod
|
GJ-23-003-036-001/56106247 (Kharsana)
|
1123003000NRG23280420220128836
|
28/04/2022
|
Kamol Kalpeshbhai Valsingbhai
|
1123003WL004956
|
Kamol Kalpeshbhai Valsingbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192534
|
|
KamolKalpeshbhaiValsingbhai
|
()
|
62
|
Jhalod
|
GJ-23-003-061-001/5602363613 (Rajpur)
|
1123003000NRG23280420220129130
|
28/04/2022
|
Vasaiya Ajay Ratan
|
1123003WL004966
|
Vasaiya Ajay Ratan
|
00045
|
BARB0JHALOD
|
1673
|
1673
|
Processed
|
06/05/2022
|
|
0924192586
|
|
VasaiyaAjayRatan
|
()
|
63
|
Jhalod
|
GJ-23-003-061-003/5602364033 (Rajpur)
|
1123003000NRG23280420220129149
|
28/04/2022
|
Vasaiya Rahulbhai Galabhai
|
1123003WL004966
|
Vasaiya Rahulbhai Galabhai
|
00045
|
BARB0JHALOD
|
1673
|
1673
|
Processed
|
06/05/2022
|
|
0924192429
|
|
VasaiyaRahulbhaiGalabhai
|
()
|
64
|
Jhalod
|
GJ-23-003-072-001/56097857 (Shankarpura)
|
1123003000NRG23280420220129227
|
28/04/2022
|
bariya kantaben
|
1123003WL004970
|
bariya kantaben
|
00045
|
BARB0JHALOD
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192093
|
|
bariyakantaben
|
()
|
65
|
Jhalod
|
GJ-23-003-081-001/2300320641 (Therka)
|
1123003000NRG23280420220129278
|
28/04/2022
|
sangada jagrutiben ramanbhai
|
1123003WL004972
|
sangada jagrutiben ramanbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192501
|
|
sangadajagrutibenramanbhai
|
()
|
66
|
Jhalod
|
GJ-23-003-081-001/2300320657 (Therka)
|
1123003000NRG23280420220129283
|
28/04/2022
|
Charel shukarambhai kalsingbhai
|
1123003WL004972
|
Charel shukarambhai kalsingbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192332
|
|
Charelshukarambhaikalsingbhai
|
()
|
67
|
Jhalod
|
GJ-23-003-081-001/2300320657 (Therka)
|
1123003000NRG23280420220129282
|
28/04/2022
|
Chrel ARvindbhai kalsingbhai
|
1123003WL004972
|
Chrel ARvindbhai kalsingbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192329
|
|
ChrelARvindbhaikalsingbhai
|
()
|
68
|
Jhalod
|
GJ-23-003-081-001/2300320818 (Therka)
|
1123003000NRG23280420220129323
|
28/04/2022
|
Charel Minaben Bhurkabhai
|
1123003WL004973
|
Charel Minaben Bhurkabhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192495
|
|
CharelMinabenBhurkabhai
|
()
|
69
|
Jhalod
|
GJ-23-003-081-001/2300320870 (Therka)
|
1123003000NRG23280420220129299
|
28/04/2022
|
sangada matuben mukeshbhai
|
1123003WL004972
|
sangada matuben mukeshbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192578
|
|
sangadamatubenmukeshbhai
|
()
|
70
|
Jhalod
|
GJ-23-003-081-001/2300320873 (Therka)
|
1123003000NRG23280420220129300
|
28/04/2022
|
sagada sarmilaben rajubhai
|
1123003WL004972
|
sagada sarmilaben rajubhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192587
|
|
sagadasarmilabenrajubhai
|
()
|
71
|
Jhalod
|
GJ-23-003-081-001/2300320875 (Therka)
|
1123003000NRG23280420220129301
|
28/04/2022
|
sangada aalkeshbhai partabhai
|
1123003WL004972
|
sangada aalkeshbhai partabhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192412
|
|
sangadaaalkeshbhaipartabhai
|
()
|
72
|
Jhalod
|
GJ-23-003-081-001/2300320895 (Therka)
|
1123003000NRG23280420220129304
|
28/04/2022
|
chimanbhai
|
1123003WL004972
|
chimanbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192581
|
|
chimanbhai
|
()
|
73
|
Jhalod
|
GJ-23-003-081-001/478 (Therka)
|
1123003000NRG23280420220129334
|
28/04/2022
|
Charel sunilbhai rameshbhai
|
1123003WL004973
|
Charel sunilbhai rameshbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192328
|
|
Charelsunilbhairameshbhai
|
()
|
74
|
Jhalod
|
GJ-23-003-081-001/545-A (Therka)
|
1123003000NRG23280420220129337
|
28/04/2022
|
KALIBEN
|
1123003WL004973
|
KALIBEN
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192713
|
|
KALIBEN
|
()
|
75
|
Jhalod
|
GJ-23-003-081-001/55760689 (Therka)
|
1123003000NRG23280420220129308
|
28/04/2022
|
Lilavatiben
|
1123003WL004972
|
Lilavatiben
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192141
|
|
Lilavatiben
|
()
|
76
|
Jhalod
|
GJ-23-003-081-001/55760732 (Therka)
|
1123003000NRG23280420220129309
|
28/04/2022
|
javsing
|
1123003WL004972
|
javsing
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192716
|
|
javsing
|
()
|
77
|
Jhalod
|
GJ-23-003-081-001/55760786 (Therka)
|
1123003000NRG23280420220129338
|
28/04/2022
|
Charel Ahdinbhai virjibhai
|
1123003WL004973
|
Charel Ahdinbhai virjibhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192331
|
|
CharelAhdinbhaivirjibhai
|
()
|
78
|
Jhalod
|
GJ-23-003-081-001/55760786 (Therka)
|
1123003000NRG23280420220129339
|
28/04/2022
|
Charel rashilaben ahdinbhai
|
1123003WL004973
|
Charel rashilaben ahdinbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192330
|
|
Charelrashilabenahdinbhai
|
()
|
79
|
Jhalod
|
GJ-23-003-081-001/558608756 (Therka)
|
1123003000NRG23280420220129247
|
28/04/2022
|
SANGADA PRITESHBHAI BHARATBHAI
|
1123003WL004971
|
SANGADA PRITESHBHAI BHARATBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192717
|
|
SANGADAPRITESHBHAIBHARATBHAI
|
()
|
80
|
Jhalod
|
GJ-23-003-081-001/558608868 (Therka)
|
1123003000NRG23280420220129249
|
28/04/2022
|
sangada pratapbhai samji
|
1123003WL004971
|
sangada pratapbhai samji
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192500
|
|
sangadapratapbhaisamji
|
()
|
81
|
Jhalod
|
GJ-23-003-081-001/558608879 (Therka)
|
1123003000NRG23280420220129348
|
28/04/2022
|
Sangada dasuben sanjaybhai
|
1123003WL004973
|
Sangada dasuben sanjaybhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192479
|
|
Sangadadasubensanjaybhai
|
()
|
82
|
Jhalod
|
GJ-23-003-081-001/558608879 (Therka)
|
1123003000NRG23280420220129347
|
28/04/2022
|
Sangada sanjaybhai kadkiyabhai
|
1123003WL004973
|
Sangada sanjaybhai kadkiyabhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192478
|
|
Sangadasanjaybhaikadkiyabhai
|
()
|
83
|
Jhalod
|
GJ-23-003-081-001/5587783 (Therka)
|
1123003000NRG23280420220129313
|
28/04/2022
|
ninama gitaben
|
1123003WL004972
|
ninama gitaben
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191947
|
|
ninamagitaben
|
()
|
84
|
Jhalod
|
GJ-23-003-081-001/5587785 (Therka)
|
1123003000NRG23280420220129314
|
28/04/2022
|
mineshbhai
|
1123003WL004972
|
mineshbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191946
|
|
mineshbhai
|
()
|
85
|
Jhalod
|
GJ-23-003-081-001/5588580 (Therka)
|
1123003000NRG23280420220129316
|
28/04/2022
|
Sangada poojaben vajabhai
|
1123003WL004972
|
Sangada poojaben vajabhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192424
|
|
Sangadapoojabenvajabhai
|
()
|
86
|
Jhalod
|
GJ-23-003-081-001/5588580 (Therka)
|
1123003000NRG23280420220129616
|
28/04/2022
|
Sangada tusharbhai vajabhai
|
1123003WL004995
|
Sangada tusharbhai vajabhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192423
|
|
Sangadatusharbhaivajabhai
|
()
|
87
|
Jhalod
|
GJ-23-003-081-001/5588585 (Therka)
|
1123003000NRG23280420220129252
|
28/04/2022
|
Sangada limsingbhai raysingbhai
|
1123003WL004971
|
Sangada limsingbhai raysingbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192335
|
|
Sangadalimsingbhairaysingbhai
|
()
|
88
|
Jhalod
|
GJ-23-003-081-001/5589372 (Therka)
|
1123003000NRG23280420220129258
|
28/04/2022
|
angada rahulbhai partapbhai
|
1123003WL004971
|
angada rahulbhai partapbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192427
|
|
angadarahulbhaipartapbhai
|
()
|
89
|
Jhalod
|
GJ-23-003-081-001/5589405 (Therka)
|
1123003000NRG23280420220129259
|
28/04/2022
|
sangada muniben rahulbhai
|
1123003WL004971
|
sangada muniben rahulbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192426
|
|
sangadamunibenrahulbhai
|
()
|
90
|
Jhalod
|
GJ-23-003-081-001/5589410 (Therka)
|
1123003000NRG23280420220129260
|
28/04/2022
|
sangada savtryben prkashbhai
|
1123003WL004971
|
sangada savtryben prkashbhai
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192425
|
|
sangadasavtrybenprkashbhai
|
()
|
91
|
Jhalod
|
GJ-23-003-081-001/5592613 (Therka)
|
1123003000NRG23280420220129360
|
28/04/2022
|
ushaben
|
1123003WL004973
|
ushaben
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192584
|
|
ushaben
|
()
|
92
|
Jhalod
|
GJ-23-003-081-001/5592631 (Therka)
|
1123003000NRG23280420220129362
|
28/04/2022
|
anupa
|
1123003WL004973
|
anupa
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192467
|
|
anupa
|
()
|
93
|
Jhalod
|
GJ-23-003-081-001/5592631 (Therka)
|
1123003000NRG23280420220129361
|
28/04/2022
|
sabur
|
1123003WL004973
|
sabur
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192468
|
|
sabur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308716
|
308716
|
|
|
|
|
|
|
|
94
|
Jhalod
|
GJ-23-003-009-001/5629605 (Chhayan)
|
1123003000NRG23280420220129420
|
28/04/2022
|
bhuriya ranjanben pruthviraj
|
1123003WL004978
|
bhuriya ranjanben pruthviraj
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192192
|
|
bhuriyaranjanbenpruthviraj
|
()
|
95
|
Jhalod
|
GJ-23-003-009-001/5629748 (Chhayan)
|
1123003000NRG23280420220129396
|
28/04/2022
|
damor shaileshbhai saburbhai
|
1123003WL004975
|
damor shaileshbhai saburbhai
|
00045
|
BARB0LIMDIX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192104
|
|
damorshaileshbhaisaburbhai
|
()
|
96
|
Jhalod
|
GJ-23-003-009-001/5629749 (Chhayan)
|
1123003000NRG23280420220129398
|
28/04/2022
|
damor kasuben rakeshbhai
|
1123003WL004975
|
damor kasuben rakeshbhai
|
00045
|
BARB0LIMDIX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192106
|
|
damorkasubenrakeshbhai
|
()
|
97
|
Jhalod
|
GJ-23-003-014-002/5609171 (Dhola Khakhara)
|
1123003000NRG23280420220128431
|
28/04/2022
|
DAMOR SHAILESHBHAI RAMSUBHAI
|
1123003WL004941
|
DAMOR SHAILESHBHAI RAMSUBHAI
|
00045
|
BARB0LIMDIX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192719
|
|
DAMORSHAILESHBHAIRAMSUBHAI
|
()
|
98
|
Jhalod
|
GJ-23-003-014-002/651123337 (Dhola Khakhara)
|
1123003000NRG23280420220128442
|
28/04/2022
|
damor anilbhai ramsubhai
|
1123003WL004941
|
damor anilbhai ramsubhai
|
00045
|
BARB0LIMDIX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924191996
|
|
damoranilbhairamsubhai
|
()
|
99
|
Jhalod
|
GJ-23-003-023-001/5605238 (Gultora)
|
1123003000NRG23280420220128535
|
28/04/2022
|
Babubhai Mansingbhai Mavi
|
1123003WL004945
|
Babubhai Mansingbhai Mavi
|
00045
|
BARB0LIMDIX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192191
|
|
BabubhaiMansingbhaiMavi
|
()
|
100
|
Jhalod
|
GJ-23-003-030-001/5591084267 (Kadval)
|
1123003000NRG23280420220128636
|
28/04/2022
|
Parmar Anvarbhai Ramanbhai
|
1123003WL004948
|
Parmar Anvarbhai Ramanbhai
|
00045
|
BARB0LIMDIX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192149
|
|
ParmarAnvarbhaiRamanbhai
|
()
|
101
|
Jhalod
|
GJ-23-003-041-001/5598858 (Lilva Deva)
|
1123003000NRG23280420220128939
|
28/04/2022
|
JENABEN SURSINGBHAI MAKWANA
|
1123003WL004961
|
JENABEN SURSINGBHAI MAKWANA
|
00045
|
BARB0LIMDIX
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192588
|
|
JENABENSURSINGBHAIMAKWANA
|
()
|
102
|
Jhalod
|
GJ-23-003-041-001/5598858 (Lilva Deva)
|
1123003000NRG23280420220128941
|
28/04/2022
|
MAKWANA SUNANDABEN KALPESHBHAI
|
1123003WL004961
|
MAKWANA SUNANDABEN KALPESHBHAI
|
00045
|
BARB0LIMDIX
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192589
|
|
MAKWANASUNANDABENKALPESHBHAI
|
()
|
103
|
Jhalod
|
GJ-23-003-041-001/5598858 (Lilva Deva)
|
1123003000NRG23280420220128938
|
28/04/2022
|
MAKWANA SURSINGBHAI CHUNIYABHAI
|
1123003WL004961
|
MAKWANA SURSINGBHAI CHUNIYABHAI
|
00045
|
BARB0LIMDIX
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192531
|
|
MAKWANASURSINGBHAICHUNIYABHAI
|
()
|
104
|
Jhalod
|
GJ-23-003-041-001/5599222 (Lilva Deva)
|
1123003000NRG23280420220128942
|
28/04/2022
|
Govindbhai KALUBHAI Damor
|
1123003WL004961
|
Govindbhai KALUBHAI Damor
|
00045
|
BARB0LIMDIX
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192514
|
|
GovindbhaiKALUBHAIDamor
|
()
|
105
|
Jhalod
|
GJ-23-003-041-001/5599250 (Lilva Deva)
|
1123003000NRG23280420220128944
|
28/04/2022
|
MAKWANA KIRANBHAI RUPABHAI
|
1123003WL004961
|
MAKWANA KIRANBHAI RUPABHAI
|
00045
|
BARB0LIMDIX
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192663
|
|
MAKWANAKIRANBHAIRUPABHAI
|
()
|
106
|
Jhalod
|
GJ-23-003-041-001/56040569 (Lilva Deva)
|
1123003000NRG23280420220128945
|
28/04/2022
|
LABANA AMARSINH DEVISINH
|
1123003WL004961
|
LABANA AMARSINH DEVISINH
|
00045
|
BARB0LIMDIX
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192492
|
|
LABANAAMARSINHDEVISINH
|
()
|
107
|
Jhalod
|
GJ-23-003-041-001/56040569 (Lilva Deva)
|
1123003000NRG23280420220128946
|
28/04/2022
|
LABANA BHANUBEN DEVISINH
|
1123003WL004961
|
LABANA BHANUBEN DEVISINH
|
00045
|
BARB0LIMDIX
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192490
|
|
LABANABHANUBENDEVISINH
|
()
|
108
|
Jhalod
|
GJ-23-003-041-001/56040569 (Lilva Deva)
|
1123003000NRG23280420220128947
|
28/04/2022
|
LABANA HIMMATSINH AMARSINH
|
1123003WL004961
|
LABANA HIMMATSINH AMARSINH
|
00045
|
BARB0LIMDIX
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192491
|
|
LABANAHIMMATSINHAMARSINH
|
()
|
109
|
Jhalod
|
GJ-23-003-041-002/56040568 (Lilva Deva)
|
1123003000NRG23280420220128951
|
28/04/2022
|
makwana pankajbhai rameshbhai
|
1123003WL004961
|
makwana pankajbhai rameshbhai
|
00045
|
BARB0LIMDIX
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192662
|
|
makwanapankajbhairameshbhai
|
()
|
110
|
Jhalod
|
GJ-23-003-041-002/56040568 (Lilva Deva)
|
1123003000NRG23280420220128950
|
28/04/2022
|
makwana rameshbhai khumabhai
|
1123003WL004961
|
makwana rameshbhai khumabhai
|
00045
|
BARB0LIMDIX
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192661
|
|
makwanarameshbhaikhumabhai
|
()
|
111
|
Jhalod
|
GJ-23-003-041-002/56040605 (Lilva Deva)
|
1123003000NRG23280420220128955
|
28/04/2022
|
DAMOR LAXMIBEN SURESHBHAI
|
1123003WL004961
|
DAMOR LAXMIBEN SURESHBHAI
|
00045
|
BARB0LIMDIX
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924191930
|
|
DAMORLAXMIBENSURESHBHAI
|
()
|
112
|
Jhalod
|
GJ-23-003-041-002/56040605 (Lilva Deva)
|
1123003000NRG23280420220128954
|
28/04/2022
|
DAMOR SURESHBHSI KALUBHAI
|
1123003WL004961
|
DAMOR SURESHBHSI KALUBHAI
|
00045
|
BARB0LIMDIX
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924191929
|
|
DAMORSURESHBHSIKALUBHAI
|
()
|
113
|
Jhalod
|
GJ-23-003-045-001/5587213 (Malvasi)
|
1123003000NRG23280420220129065
|
28/04/2022
|
Katara Bhursingbhai Rasanbhai
|
1123003WL004964
|
Katara Bhursingbhai Rasanbhai
|
00045
|
BARB0LIMDIX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192317
|
|
KataraBhursingbhaiRasanbhai
|
()
|
114
|
Jhalod
|
GJ-23-003-045-001/5587294 (Malvasi)
|
1123003000NRG23280420220129000
|
28/04/2022
|
Katara Lalsingbhai Narsingbhai
|
1123003WL004963
|
Katara Lalsingbhai Narsingbhai
|
00045
|
BARB0LIMDIX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192105
|
|
KataraLalsingbhaiNarsingbhai
|
()
|
115
|
Jhalod
|
GJ-23-003-045-001/5588202 (Malvasi)
|
1123003000NRG23280420220129069
|
28/04/2022
|
KALPESHBHAI Dineshbhai Katara
|
1123003WL004964
|
KALPESHBHAI Dineshbhai Katara
|
00045
|
BARB0LIMDIX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192325
|
|
KALPESHBHAIDineshbhaiKatara
|
()
|
116
|
Jhalod
|
GJ-23-003-045-001/5588574 (Malvasi)
|
1123003000NRG23280420220129005
|
28/04/2022
|
Katara Sureshbhai Kalabhai
|
1123003WL004963
|
Katara Sureshbhai Kalabhai
|
00045
|
BARB0LIMDIX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192101
|
|
KataraSureshbhaiKalabhai
|
()
|
117
|
Jhalod
|
GJ-23-003-045-001/5595397 (Malvasi)
|
1123003000NRG23280420220129084
|
28/04/2022
|
Damor Pankjbhai Lakhajibhai
|
1123003WL004964
|
Damor Pankjbhai Lakhajibhai
|
00045
|
BARB0LIMDIX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192088
|
|
DamorPankjbhaiLakhajibhai
|
()
|
118
|
Jhalod
|
GJ-23-003-045-001/99560319 (Malvasi)
|
1123003000NRG23280420220128963
|
28/04/2022
|
damor niraben nitinbhai
|
1123003WL004962
|
damor niraben nitinbhai
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924192013
|
|
damornirabennitinbhai
|
()
|
119
|
Jhalod
|
GJ-23-003-045-001/99560319 (Malvasi)
|
1123003000NRG23280420220128962
|
28/04/2022
|
damor nitinbhai kalsingbhai
|
1123003WL004962
|
damor nitinbhai kalsingbhai
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924192530
|
|
damornitinbhaikalsingbhai
|
()
|
120
|
Jhalod
|
GJ-23-003-045-001/99560319 (Malvasi)
|
1123003000NRG23280420220128961
|
28/04/2022
|
damor reshamben kalsingbha
|
1123003WL004962
|
damor reshamben kalsingbha
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924192528
|
|
damorreshambenkalsingbha
|
()
|
121
|
Jhalod
|
GJ-23-003-045-001/99560323 (Malvasi)
|
1123003000NRG23280420220128965
|
28/04/2022
|
damor virkambhai javsinghbhai
|
1123003WL004962
|
damor virkambhai javsinghbhai
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924192529
|
|
damorvirkambhaijavsinghbhai
|
()
|
122
|
Jhalod
|
GJ-23-003-045-001/99560459 (Malvasi)
|
1123003000NRG23280420220129033
|
28/04/2022
|
dangi sandipbhai kanubhai
|
1123003WL004963
|
dangi sandipbhai kanubhai
|
00045
|
BARB0LIMDIX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192521
|
|
dangisandipbhaikanubhai
|
()
|
123
|
Jhalod
|
GJ-23-003-045-001/99560523 (Malvasi)
|
1123003000NRG23280420220129104
|
28/04/2022
|
damor sumitabennurkabhai
|
1123003WL004964
|
damor sumitabennurkabhai
|
00045
|
BARB0LIMDIX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192579
|
|
damorsumitabennurkabhai
|
()
|
124
|
Jhalod
|
GJ-23-003-045-001/99560588 (Malvasi)
|
1123003000NRG23280420220128971
|
28/04/2022
|
Damor Ajitbhai Ramsingbhai
|
1123003WL004962
|
Damor Ajitbhai Ramsingbhai
|
00045
|
BARB0LIMDIX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192654
|
|
DamorAjitbhaiRamsingbhai
|
()
|
125
|
Jhalod
|
GJ-23-003-045-001/99560592 (Malvasi)
|
1123003000NRG23280420220128972
|
28/04/2022
|
Damor vijayabhai Dineshbhai
|
1123003WL004962
|
Damor vijayabhai Dineshbhai
|
00045
|
BARB0LIMDIX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192658
|
|
DamorvijayabhaiDineshbhai
|
()
|
126
|
Jhalod
|
GJ-23-003-045-001/99560635 (Malvasi)
|
1123003000NRG23280420220129038
|
28/04/2022
|
VIJAYBHAI KANJIBHAI KATARA
|
1123003WL004963
|
VIJAYBHAI KANJIBHAI KATARA
|
00045
|
BARB0LIMDIX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192199
|
|
VIJAYBHAIKANJIBHAIKATARA
|
()
|
127
|
Jhalod
|
GJ-23-003-045-001/99560636 (Malvasi)
|
1123003000NRG23280420220129105
|
28/04/2022
|
Katara Nishantbhai Mineshbhai
|
1123003WL004964
|
Katara Nishantbhai Mineshbhai
|
00045
|
BARB0LIMDIX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192224
|
|
KataraNishantbhaiMineshbhai
|
()
|
128
|
Jhalod
|
GJ-23-003-045-001/995606693 (Malvasi)
|
1123003000NRG23280420220128974
|
28/04/2022
|
Damor Vichalbhai Ramsingbhai
|
1123003WL004962
|
Damor Vichalbhai Ramsingbhai
|
00045
|
BARB0LIMDIX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192223
|
|
DamorVichalbhaiRamsingbhai
|
()
|
129
|
Jhalod
|
GJ-23-003-045-001/995606706 (Malvasi)
|
1123003000NRG23280420220129044
|
28/04/2022
|
Katara Bipinbhai Kanubhai
|
1123003WL004963
|
Katara Bipinbhai Kanubhai
|
00045
|
BARB0LIMDIX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192291
|
|
KataraBipinbhaiKanubhai
|
()
|
130
|
Jhalod
|
GJ-23-003-045-001/995606734 (Malvasi)
|
1123003000NRG23280420220129051
|
28/04/2022
|
Katara Kanubhai Rasanbhai
|
1123003WL004963
|
Katara Kanubhai Rasanbhai
|
00045
|
BARB0LIMDIX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192337
|
|
KataraKanubhaiRasanbhai
|
()
|
131
|
Jhalod
|
GJ-23-003-045-001/995606744 (Malvasi)
|
1123003000NRG23280420220129059
|
28/04/2022
|
Dagi VipulBhai Kalsingbhai
|
1123003WL004963
|
Dagi VipulBhai Kalsingbhai
|
00045
|
BARB0LIMDIX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192383
|
|
DagiVipulBhaiKalsingbhai
|
()
|
132
|
Jhalod
|
GJ-23-003-045-001/995606792 (Malvasi)
|
1123003000NRG23280420220128980
|
28/04/2022
|
Kalara Krisnaben Dilipbhai
|
1123003WL004962
|
Kalara Krisnaben Dilipbhai
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924192008
|
|
KalaraKrisnabenDilipbhai
|
()
|
133
|
Jhalod
|
GJ-23-003-045-001/995606809 (Malvasi)
|
1123003000NRG23280420220128984
|
28/04/2022
|
kalara shivaniben babubhai
|
1123003WL004962
|
kalara shivaniben babubhai
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924192040
|
|
kalarashivanibenbabubhai
|
()
|
134
|
Jhalod
|
GJ-23-003-045-001/995606810 (Malvasi)
|
1123003000NRG23280420220128985
|
28/04/2022
|
kalara yuvrajbhai babubhai
|
1123003WL004962
|
kalara yuvrajbhai babubhai
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924192041
|
|
kalarayuvrajbhaibabubhai
|
()
|
135
|
Jhalod
|
GJ-23-003-045-001/995606811 (Malvasi)
|
1123003000NRG23280420220128986
|
28/04/2022
|
kalara divaniben dilipbhai
|
1123003WL004962
|
kalara divaniben dilipbhai
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924192039
|
|
kalaradivanibendilipbhai
|
()
|
136
|
Jhalod
|
GJ-23-003-085-001/2300320759 (Varod)
|
1123003000NRG23280420220129376
|
28/04/2022
|
DAMOR MANISHABEN AMITBHAI
|
1123003WL004974
|
DAMOR MANISHABEN AMITBHAI
|
00045
|
BARB0LIMDIX
|
700
|
700
|
Processed
|
06/05/2022
|
|
0924192655
|
|
DAMORMANISHABENAMITBHAI
|
()
|
137
|
Jhalod
|
GJ-23-003-085-001/5611124 (Varod)
|
1123003000NRG23280420220129379
|
28/04/2022
|
GARASIYA VINODBHAI DHIRABHAI
|
1123003WL004974
|
GARASIYA VINODBHAI DHIRABHAI
|
00045
|
BARB0LIMDIX
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192656
|
|
GARASIYAVINODBHAIDHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147525
|
147525
|
|
|
|
|
|
|
|
138
|
Jhalod
|
GJ-23-003-030-001/5591083575 (Kadval)
|
1123003000NRG23280420220128742
|
28/04/2022
|
Parmar Dineshbhai Somabhai
|
1123003WL004951
|
Parmar Dineshbhai Somabhai
|
00045
|
BARB0NIZAMP
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192150
|
|
ParmarDineshbhaiSomabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
139
|
Jhalod
|
GJ-23-003-030-001/5591084274 (Kadval)
|
1123003000NRG23280420220128684
|
28/04/2022
|
Parmar Vikrambhai Dhirabhai
|
1123003WL004949
|
Parmar Vikrambhai Dhirabhai
|
00048
|
BKID0002082
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192151
|
|
ParmarVikrambhaiDhirabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
140
|
Jhalod
|
GJ-23-003-005-001/5596963 (Bilwani)
|
1123003000NRG23280420220128447
|
28/04/2022
|
Pasaya babu nurjibhai
|
1123003WL004942
|
Pasaya babu nurjibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192487
|
|
Pasayababunurjibhai
|
()
|
141
|
Jhalod
|
GJ-23-003-005-001/5596963 (Bilwani)
|
1123003000NRG23280420220128446
|
28/04/2022
|
Pasaya nurjibhai jetiya
|
1123003WL004942
|
Pasaya nurjibhai jetiya
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191973
|
|
Pasayanurjibhaijetiya
|
()
|
142
|
Jhalod
|
GJ-23-003-005-001/5596963 (Bilwani)
|
1123003000NRG23280420220128448
|
28/04/2022
|
Pasaya rekha babubhai
|
1123003WL004942
|
Pasaya rekha babubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192023
|
|
Pasayarekhababubhai
|
()
|
143
|
Jhalod
|
GJ-23-003-005-001/5597061 (Bilwani)
|
1123003000NRG23280420220128480
|
28/04/2022
|
GELOT LALCHANDBHAI
|
1123003WL004943
|
GELOT LALCHANDBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192489
|
|
GELOTLALCHANDBHAI
|
()
|
144
|
Jhalod
|
GJ-23-003-005-001/5597064 (Bilwani)
|
1123003000NRG23280420220128482
|
28/04/2022
|
GELOT DINESHBHAI KHIMABHAI
|
1123003WL004943
|
GELOT DINESHBHAI KHIMABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191978
|
|
GELOTDINESHBHAIKHIMABHAI
|
()
|
145
|
Jhalod
|
GJ-23-003-005-001/5597064 (Bilwani)
|
1123003000NRG23280420220128481
|
28/04/2022
|
PUSPABEN DINESHBHAI
|
1123003WL004943
|
PUSPABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191983
|
|
PUSPABENDINESHBHAI
|
()
|
146
|
Jhalod
|
GJ-23-003-005-001/5597179 (Bilwani)
|
1123003000NRG23280420220128484
|
28/04/2022
|
Bhuriya kaileshbhai hirabhai
|
1123003WL004943
|
Bhuriya kaileshbhai hirabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191976
|
|
Bhuriyakaileshbhaihirabhai
|
()
|
147
|
Jhalod
|
GJ-23-003-005-001/5597179 (Bilwani)
|
1123003000NRG23280420220128483
|
28/04/2022
|
Bhuriya punkiben hirabhai
|
1123003WL004943
|
Bhuriya punkiben hirabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192018
|
|
Bhuriyapunkibenhirabhai
|
()
|
148
|
Jhalod
|
GJ-23-003-005-001/5597179 (Bilwani)
|
1123003000NRG23280420220128485
|
28/04/2022
|
BHURIYA RAJIBEN KAILESHBHAI
|
1123003WL004943
|
BHURIYA RAJIBEN KAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192026
|
|
BHURIYARAJIBENKAILESHBHAI
|
()
|
149
|
Jhalod
|
GJ-23-003-005-001/5597227 (Bilwani)
|
1123003000NRG23280420220128487
|
28/04/2022
|
PASAYA LILABEN NANDUBHAI
|
1123003WL004943
|
PASAYA LILABEN NANDUBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192027
|
|
PASAYALILABENNANDUBHAI
|
()
|
150
|
Jhalod
|
GJ-23-003-005-001/5597227 (Bilwani)
|
1123003000NRG23280420220128486
|
28/04/2022
|
PASAYA NANDUBHAI HURJIBHAI
|
1123003WL004943
|
PASAYA NANDUBHAI HURJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192025
|
|
PASAYANANDUBHAIHURJIBHAI
|
()
|
151
|
Jhalod
|
GJ-23-003-005-001/5597227 (Bilwani)
|
1123003000NRG23280420220128488
|
28/04/2022
|
SONALBEN MANUBHAI
|
1123003WL004943
|
SONALBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191986
|
|
SONALBENMANUBHAI
|
()
|
152
|
Jhalod
|
GJ-23-003-005-001/5597239 (Bilwani)
|
1123003000NRG23280420220128489
|
28/04/2022
|
TAJUDIBEN BHURKABHAI
|
1123003WL004943
|
TAJUDIBEN BHURKABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192016
|
|
TAJUDIBENBHURKABHAI
|
()
|
153
|
Jhalod
|
GJ-23-003-005-001/5597377 (Bilwani)
|
1123003000NRG23280420220128449
|
28/04/2022
|
B HURIYA BABUBHAI VIRKABHAI
|
1123003WL004942
|
B HURIYA BABUBHAI VIRKABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192686
|
|
BHURIYABABUBHAIVIRKABHAI
|
()
|
154
|
Jhalod
|
GJ-23-003-005-001/5597542 (Bilwani)
|
1123003000NRG23280420220128490
|
28/04/2022
|
RASAN KALIYABHAI
|
1123003WL004943
|
RASAN KALIYABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192682
|
|
RASANKALIYABHAI
|
()
|
155
|
Jhalod
|
GJ-23-003-005-001/5597546 (Bilwani)
|
1123003000NRG23280420220128450
|
28/04/2022
|
BHURIYA JASUBHAI VIRKABHAI
|
1123003WL004942
|
BHURIYA JASUBHAI VIRKABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191972
|
|
BHURIYAJASUBHAIVIRKABHAI
|
()
|
156
|
Jhalod
|
GJ-23-003-005-001/5597546 (Bilwani)
|
1123003000NRG23280420220128451
|
28/04/2022
|
BHURIYA JHAMUDIBEN JASUBHAI
|
1123003WL004942
|
BHURIYA JHAMUDIBEN JASUBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192032
|
|
BHURIYAJHAMUDIBENJASUBHAI
|
()
|
157
|
Jhalod
|
GJ-23-003-005-001/5597548 (Bilwani)
|
1123003000NRG23280420220128452
|
28/04/2022
|
BHURIYA RAJSINGBHAI LUNJABHAI
|
1123003WL004942
|
BHURIYA RAJSINGBHAI LUNJABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191975
|
|
BHURIYARAJSINGBHAILUNJABHAI
|
()
|
158
|
Jhalod
|
GJ-23-003-005-001/5597552 (Bilwani)
|
1123003000NRG23280420220128453
|
28/04/2022
|
BHURIYA DEVLABHAI SAMUDABHAI
|
1123003WL004942
|
BHURIYA DEVLABHAI SAMUDABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192488
|
|
BHURIYADEVLABHAISAMUDABHAI
|
()
|
159
|
Jhalod
|
GJ-23-003-005-001/5597552 (Bilwani)
|
1123003000NRG23280420220128454
|
28/04/2022
|
BHURIYA SUMLIBEN REVLABHAI
|
1123003WL004942
|
BHURIYA SUMLIBEN REVLABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192033
|
|
BHURIYASUMLIBENREVLABHAI
|
()
|
160
|
Jhalod
|
GJ-23-003-005-001/5597554 (Bilwani)
|
1123003000NRG23280420220128491
|
28/04/2022
|
NANDABEN bhaveshbhai bhuriya
|
1123003WL004943
|
NANDABEN bhaveshbhai bhuriya
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191984
|
|
NANDABENbhaveshbhaibhuriya
|
()
|
161
|
Jhalod
|
GJ-23-003-005-001/5598332 (Bilwani)
|
1123003000NRG23280420220128492
|
28/04/2022
|
GELOT RAMANBHAI DEVCHNADBHAI
|
1123003WL004943
|
GELOT RAMANBHAI DEVCHNADBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192687
|
|
GELOTRAMANBHAIDEVCHNADBHAI
|
()
|
162
|
Jhalod
|
GJ-23-003-005-001/5598595 (Bilwani)
|
1123003000NRG23280420220128493
|
28/04/2022
|
BHURIYA RAKESHBHAI SURPALBHAI
|
1123003WL004943
|
BHURIYA RAKESHBHAI SURPALBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192021
|
|
BHURIYARAKESHBHAISURPALBHAI
|
()
|
163
|
Jhalod
|
GJ-23-003-005-001/5598610 (Bilwani)
|
1123003000NRG23280420220128495
|
28/04/2022
|
KHANGUDA MANIBEN
|
1123003WL004943
|
KHANGUDA MANIBEN
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192035
|
|
KHANGUDAMANIBEN
|
()
|
164
|
Jhalod
|
GJ-23-003-005-001/5598644 (Bilwani)
|
1123003000NRG23280420220128455
|
28/04/2022
|
Pasaya masul nurjibhai
|
1123003WL004942
|
Pasaya masul nurjibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191989
|
|
Pasayamasulnurjibhai
|
()
|
165
|
Jhalod
|
GJ-23-003-005-001/5598644 (Bilwani)
|
1123003000NRG23280420220128456
|
28/04/2022
|
Pasaya sumi masulbhai
|
1123003WL004942
|
Pasaya sumi masulbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192024
|
|
Pasayasumimasulbhai
|
()
|
166
|
Jhalod
|
GJ-23-003-005-001/5598645 (Bilwani)
|
1123003000NRG23280420220128457
|
28/04/2022
|
Pasaya dhanabhai hurrjibhi
|
1123003WL004942
|
Pasaya dhanabhai hurrjibhi
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191981
|
|
Pasayadhanabhaihurrjibhi
|
()
|
167
|
Jhalod
|
GJ-23-003-005-001/5598645 (Bilwani)
|
1123003000NRG23280420220128459
|
28/04/2022
|
PASAYA DIPAKBHAI DHANABHAI
|
1123003WL004942
|
PASAYA DIPAKBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191992
|
|
PASAYADIPAKBHAIDHANABHAI
|
()
|
168
|
Jhalod
|
GJ-23-003-005-001/5598645 (Bilwani)
|
1123003000NRG23280420220128458
|
28/04/2022
|
PASAYA RAMUDIBEN DHANABHAI
|
1123003WL004942
|
PASAYA RAMUDIBEN DHANABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192684
|
|
PASAYARAMUDIBENDHANABHAI
|
()
|
169
|
Jhalod
|
GJ-23-003-005-001/5598654 (Bilwani)
|
1123003000NRG23280420220128460
|
28/04/2022
|
BHURIYA SURESHBHAI KALUBHAI
|
1123003WL004942
|
BHURIYA SURESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192486
|
|
BHURIYASURESHBHAIKALUBHAI
|
()
|
170
|
Jhalod
|
GJ-23-003-005-001/5598655 (Bilwani)
|
1123003000NRG23280420220128462
|
28/04/2022
|
PASAYA DINESHBHAI VALABHAI
|
1123003WL004942
|
PASAYA DINESHBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191980
|
|
PASAYADINESHBHAIVALABHAI
|
()
|
171
|
Jhalod
|
GJ-23-003-005-001/5598655 (Bilwani)
|
1123003000NRG23280420220128463
|
28/04/2022
|
PASAYA SHARDABEN DINESHBHAI
|
1123003WL004942
|
PASAYA SHARDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192029
|
|
PASAYASHARDABENDINESHBHAI
|
()
|
172
|
Jhalod
|
GJ-23-003-005-001/5598687 (Bilwani)
|
1123003000NRG23280420220128465
|
28/04/2022
|
BHURIYA GITABEN KHUMANBHAI
|
1123003WL004942
|
BHURIYA GITABEN KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191990
|
|
BHURIYAGITABENKHUMANBHAI
|
()
|
173
|
Jhalod
|
GJ-23-003-005-001/5598687 (Bilwani)
|
1123003000NRG23280420220128464
|
28/04/2022
|
BHURIYA KHUMANBHAI HIRKABHAI
|
1123003WL004942
|
BHURIYA KHUMANBHAI HIRKABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191991
|
|
BHURIYAKHUMANBHAIHIRKABHAI
|
()
|
174
|
Jhalod
|
GJ-23-003-005-001/5598709 (Bilwani)
|
1123003000NRG23280420220128496
|
28/04/2022
|
BHAGORA TANSINGBHAI RATNABHAI
|
1123003WL004943
|
BHAGORA TANSINGBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192685
|
|
BHAGORATANSINGBHAIRATNABHAI
|
()
|
175
|
Jhalod
|
GJ-23-003-005-001/5598714 (Bilwani)
|
1123003000NRG23280420220128466
|
28/04/2022
|
PASAYA MUKESH NURJI
|
1123003WL004942
|
PASAYA MUKESH NURJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192030
|
|
PASAYAMUKESHNURJI
|
()
|
176
|
Jhalod
|
GJ-23-003-005-001/5598738 (Bilwani)
|
1123003000NRG23280420220128467
|
28/04/2022
|
PAsAYA RAJU NURJIBHAI
|
1123003WL004942
|
PAsAYA RAJU NURJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191925
|
|
PAsAYARAJUNURJIBHAI
|
()
|
177
|
Jhalod
|
GJ-23-003-005-001/5598738 (Bilwani)
|
1123003000NRG23280420220128468
|
28/04/2022
|
Revi Rajubhai
|
1123003WL004942
|
Revi Rajubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192683
|
|
ReviRajubhai
|
()
|
178
|
Jhalod
|
GJ-23-003-005-001/5598817 (Bilwani)
|
1123003000NRG23280420220128470
|
28/04/2022
|
BHURIYA HINABEN VIJAYBHAI
|
1123003WL004942
|
BHURIYA HINABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192034
|
|
BHURIYAHINABENVIJAYBHAI
|
()
|
179
|
Jhalod
|
GJ-23-003-005-001/5598817 (Bilwani)
|
1123003000NRG23280420220128469
|
28/04/2022
|
BHURIYA VIJAYBHAI TERSINGBHAI
|
1123003WL004942
|
BHURIYA VIJAYBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191979
|
|
BHURIYAVIJAYBHAITERSINGBHAI
|
()
|
180
|
Jhalod
|
GJ-23-003-005-001/5598822 (Bilwani)
|
1123003000NRG23280420220128497
|
28/04/2022
|
BHURIYA KALUBHAI DEVLABHAI
|
1123003WL004943
|
BHURIYA KALUBHAI DEVLABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191974
|
|
BHURIYAKALUBHAIDEVLABHAI
|
()
|
181
|
Jhalod
|
GJ-23-003-005-001/5598826 (Bilwani)
|
1123003000NRG23280420220128472
|
28/04/2022
|
PASAYA SUSHILABEN TABUBHAI
|
1123003WL004942
|
PASAYA SUSHILABEN TABUBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192022
|
|
PASAYASUSHILABENTABUBHAI
|
()
|
182
|
Jhalod
|
GJ-23-003-005-001/5598826 (Bilwani)
|
1123003000NRG23280420220128471
|
28/04/2022
|
PASAYA TABUBHAI NURJIBHAI
|
1123003WL004942
|
PASAYA TABUBHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192020
|
|
PASAYATABUBHAINURJIBHAI
|
()
|
183
|
Jhalod
|
GJ-23-003-005-001/5598827 (Bilwani)
|
1123003000NRG23280420220128473
|
28/04/2022
|
PASAYA BHARATBHAI NURJIBHAI
|
1123003WL004942
|
PASAYA BHARATBHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191982
|
|
PASAYABHARATBHAINURJIBHAI
|
()
|
184
|
Jhalod
|
GJ-23-003-005-001/5598841 (Bilwani)
|
1123003000NRG23280420220128474
|
28/04/2022
|
BHURIYA DINESHBHAI HIRKABHAI
|
1123003WL004942
|
BHURIYA DINESHBHAI HIRKABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192028
|
|
BHURIYADINESHBHAIHIRKABHAI
|
()
|
185
|
Jhalod
|
GJ-23-003-005-001/5598841 (Bilwani)
|
1123003000NRG23280420220128475
|
28/04/2022
|
BHURIYA SAVITRIBEN DINESHBHAI
|
1123003WL004942
|
BHURIYA SAVITRIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191988
|
|
BHURIYASAVITRIBENDINESHBHAI
|
()
|
186
|
Jhalod
|
GJ-23-003-005-001/5598848 (Bilwani)
|
1123003000NRG23280420220128476
|
28/04/2022
|
BHURIYA DITABHAI SAMUDABHAI
|
1123003WL004942
|
BHURIYA DITABHAI SAMUDABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191985
|
|
BHURIYADITABHAISAMUDABHAI
|
()
|
187
|
Jhalod
|
GJ-23-003-005-001/5598871 (Bilwani)
|
1123003000NRG23280420220128478
|
28/04/2022
|
BHURIYA TERSINGBHAI LUNJABHAI
|
1123003WL004942
|
BHURIYA TERSINGBHAI LUNJABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192036
|
|
BHURIYATERSINGBHAILUNJABHAI
|
()
|
188
|
Jhalod
|
GJ-23-003-005-001/5598917 (Bilwani)
|
1123003000NRG23280420220128479
|
28/04/2022
|
PASAYA MINABEN RATANABHAI
|
1123003WL004942
|
PASAYA MINABEN RATANABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192031
|
|
PASAYAMINABENRATANABHAI
|
()
|
189
|
Jhalod
|
GJ-23-003-005-001/5598918 (Bilwani)
|
1123003000NRG23280420220128501
|
28/04/2022
|
BHURIYA GALIBEN
|
1123003WL004943
|
BHURIYA GALIBEN
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192017
|
|
BHURIYAGALIBEN
|
()
|
190
|
Jhalod
|
GJ-23-003-005-001/5598918 (Bilwani)
|
1123003000NRG23280420220128500
|
28/04/2022
|
BHURIYA SURTANBHAI TERSINGBHAI
|
1123003WL004943
|
BHURIYA SURTANBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191977
|
|
BHURIYASURTANBHAITERSINGBHAI
|
()
|
191
|
Jhalod
|
GJ-23-003-005-001/5598922 (Bilwani)
|
1123003000NRG23280420220128503
|
28/04/2022
|
BHURIYA DALIBEN HIMATBHAI
|
1123003WL004943
|
BHURIYA DALIBEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192019
|
|
BHURIYADALIBENHIMATBHAI
|
()
|
192
|
Jhalod
|
GJ-23-003-005-001/5598922 (Bilwani)
|
1123003000NRG23280420220128502
|
28/04/2022
|
BHURIYA HIMATBHAI SURTANBHAI
|
1123003WL004943
|
BHURIYA HIMATBHAI SURTANBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191971
|
|
BHURIYAHIMATBHAISURTANBHAI
|
()
|
193
|
Jhalod
|
GJ-23-003-005-001/5598923 (Bilwani)
|
1123003000NRG23280420220128505
|
28/04/2022
|
BHURIYA RUPALIBEN RAMESHBHAI
|
1123003WL004943
|
BHURIYA RUPALIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191987
|
|
BHURIYARUPALIBENRAMESHBHAI
|
()
|
194
|
Jhalod
|
GJ-23-003-009-001/5608853 (Chhayan)
|
1123003000NRG23280420220129402
|
28/04/2022
|
MASUL
|
1123003WL004977
|
MASUL
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192520
|
|
MASUL
|
()
|
195
|
Jhalod
|
GJ-23-003-009-001/5609479 (Chhayan)
|
1123003000NRG23280420220129407
|
28/04/2022
|
katara chandrikaben pankajbhai
|
1123003WL004977
|
katara chandrikaben pankajbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192706
|
|
katarachandrikabenpankajbhai
|
()
|
196
|
Jhalod
|
GJ-23-003-009-001/5609479 (Chhayan)
|
1123003000NRG23280420220129403
|
28/04/2022
|
katara keshriben mansukhbhai
|
1123003WL004977
|
katara keshriben mansukhbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192707
|
|
katarakeshribenmansukhbhai
|
()
|
197
|
Jhalod
|
GJ-23-003-009-001/5609479 (Chhayan)
|
1123003000NRG23280420220129404
|
28/04/2022
|
katara pankajbhai mansukhbhai
|
1123003WL004977
|
katara pankajbhai mansukhbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192705
|
|
katarapankajbhaimansukhbhai
|
()
|
198
|
Jhalod
|
GJ-23-003-009-001/5609479 (Chhayan)
|
1123003000NRG23280420220129405
|
28/04/2022
|
katara rajubhai mansukhbhai
|
1123003WL004977
|
katara rajubhai mansukhbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192703
|
|
katararajubhaimansukhbhai
|
()
|
199
|
Jhalod
|
GJ-23-003-009-001/5629547 (Chhayan)
|
1123003000NRG23280420220129408
|
28/04/2022
|
bhuriya rakeshbhai chimanbhai
|
1123003WL004977
|
bhuriya rakeshbhai chimanbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192704
|
|
bhuriyarakeshbhaichimanbhai
|
()
|
200
|
Jhalod
|
GJ-23-003-009-001/5629548 (Chhayan)
|
1123003000NRG23280420220129410
|
28/04/2022
|
katara sujanben divanbhai
|
1123003WL004977
|
katara sujanben divanbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192157
|
|
katarasujanbendivanbhai
|
()
|
201
|
Jhalod
|
GJ-23-003-009-001/5629555 (Chhayan)
|
1123003000NRG23280420220129415
|
28/04/2022
|
katara manjulaben vinodbhai
|
1123003WL004978
|
katara manjulaben vinodbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192688
|
|
kataramanjulabenvinodbhai
|
()
|
202
|
Jhalod
|
GJ-23-003-009-001/5629555 (Chhayan)
|
1123003000NRG23280420220129414
|
28/04/2022
|
katara vinodbhai gordhanbhai
|
1123003WL004978
|
katara vinodbhai gordhanbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192437
|
|
kataravinodbhaigordhanbhai
|
()
|
203
|
Jhalod
|
GJ-23-003-009-001/5629571 (Chhayan)
|
1123003000NRG23280420220129416
|
28/04/2022
|
AMLIYAR RASUBHAI MANSINGBHAI
|
1123003WL004978
|
AMLIYAR RASUBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192194
|
|
AMLIYARRASUBHAIMANSINGBHAI
|
()
|
204
|
Jhalod
|
GJ-23-003-009-001/5629751 (Chhayan)
|
1123003000NRG23280420220129411
|
28/04/2022
|
bhuriya pravinbhai ramanbhai
|
1123003WL004977
|
bhuriya pravinbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192535
|
|
bhuriyapravinbhairamanbhai
|
()
|
205
|
Jhalod
|
GJ-23-003-014-002/5609172 (Dhola Khakhara)
|
1123003000NRG23280420220128435
|
28/04/2022
|
damor shamtaben mukeshbhai
|
1123003WL004941
|
damor shamtaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192439
|
|
damorshamtabenmukeshbhai
|
()
|
206
|
Jhalod
|
GJ-23-003-014-002/651123338 (Dhola Khakhara)
|
1123003000NRG23280420220128444
|
28/04/2022
|
damor nanubhai ramshubhai
|
1123003WL004941
|
damor nanubhai ramshubhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192438
|
|
damornanubhairamshubhai
|
()
|
207
|
Jhalod
|
GJ-23-003-017-001/5597929 (Fulpura)
|
1123003000NRG23280420220128512
|
28/04/2022
|
Damor Laliben Shaileshbhai
|
1123003WL004944
|
Damor Laliben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
06/05/2022
|
|
0924192349
|
|
DamorLalibenShaileshbhai
|
()
|
208
|
Jhalod
|
GJ-23-003-017-001/5598117 (Fulpura)
|
1123003000NRG23280420220128514
|
28/04/2022
|
Damor Havliben Galyabhai
|
1123003WL004944
|
Damor Havliben Galyabhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
06/05/2022
|
|
0924192338
|
|
DamorHavlibenGalyabhai
|
()
|
209
|
Jhalod
|
GJ-23-003-023-001/5605238 (Gultora)
|
1123003000NRG23280420220128536
|
28/04/2022
|
Mavi Mangliben Babubhai
|
1123003WL004945
|
Mavi Mangliben Babubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192689
|
|
MaviManglibenBabubhai
|
()
|
210
|
Jhalod
|
GJ-23-003-024-001/2300320863 (Hadmat Khunta)
|
1123003000NRG23280420220128604
|
28/04/2022
|
DINDOD SUREKHABEN SAMSUBHAI
|
1123003WL004947
|
DINDOD SUREKHABEN SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192673
|
|
DINDODSUREKHABENSAMSUBHAI
|
()
|
211
|
Jhalod
|
GJ-23-003-024-001/56045580 (Hadmat Khunta)
|
1123003000NRG23280420220128581
|
28/04/2022
|
Ninama Ashaben rakeshbhai
|
1123003WL004946
|
Ninama Ashaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192630
|
|
NinamaAshabenrakeshbhai
|
()
|
212
|
Jhalod
|
GJ-23-003-024-001/5605309 (Hadmat Khunta)
|
1123003000NRG23280420220128583
|
28/04/2022
|
Damor Alakeshbhai kalubhai
|
1123003WL004946
|
Damor Alakeshbhai kalubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192319
|
|
DamorAlakeshbhaikalubhai
|
()
|
213
|
Jhalod
|
GJ-23-003-024-001/5605472 (Hadmat Khunta)
|
1123003000NRG23280420220128593
|
28/04/2022
|
KAILASHBHAI ANILBHAI MUNIYA
|
1123003WL004946
|
KAILASHBHAI ANILBHAI MUNIYA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192350
|
|
KAILASHBHAIANILBHAIMUNIYA
|
()
|
214
|
Jhalod
|
GJ-23-003-024-001/5605507 (Hadmat Khunta)
|
1123003000NRG23280420220128595
|
28/04/2022
|
MAHENDRABHAI VIRABHAI DAMOR
|
1123003WL004946
|
MAHENDRABHAI VIRABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192252
|
|
MAHENDRABHAIVIRABHAIDAMOR
|
()
|
215
|
Jhalod
|
GJ-23-003-030-001/5591041 (Kadval)
|
1123003000NRG23280420220128617
|
28/04/2022
|
PARMAR BADIYABHAI LALUBHAI
|
1123003WL004948
|
PARMAR BADIYABHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192213
|
|
PARMARBADIYABHAILALUBHAI
|
()
|
216
|
Jhalod
|
GJ-23-003-030-001/5591041 (Kadval)
|
1123003000NRG23280420220128615
|
28/04/2022
|
PARMAR NAILESHBHAI BADIYABHAI
|
1123003WL004948
|
PARMAR NAILESHBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192561
|
|
PARMARNAILESHBHAIBADIYABHAI
|
()
|
217
|
Jhalod
|
GJ-23-003-030-001/5591044 (Kadval)
|
1123003000NRG23280420220128620
|
28/04/2022
|
PARMAR BHARTIBEN MUKESHBHAI
|
1123003WL004948
|
PARMAR BHARTIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192261
|
|
PARMARBHARTIBENMUKESHBHAI
|
()
|
218
|
Jhalod
|
GJ-23-003-030-001/5591044 (Kadval)
|
1123003000NRG23280420220128619
|
28/04/2022
|
Parmar Mitalben Mukeshbhai
|
1123003WL004948
|
Parmar Mitalben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192260
|
|
ParmarMitalbenMukeshbhai
|
()
|
219
|
Jhalod
|
GJ-23-003-030-001/5591044 (Kadval)
|
1123003000NRG23280420220128618
|
28/04/2022
|
PARMAR MUKESHBHAI MITHLABHAI
|
1123003WL004948
|
PARMAR MUKESHBHAI MITHLABHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192259
|
|
PARMARMUKESHBHAIMITHLABHAI
|
()
|
220
|
Jhalod
|
GJ-23-003-030-001/5591048 (Kadval)
|
1123003000NRG23280420220128622
|
28/04/2022
|
SHIVRAJBHAI ATULBHAI PARMAR
|
1123003WL004948
|
SHIVRAJBHAI ATULBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192485
|
|
SHIVRAJBHAIATULBHAIPARMAR
|
()
|
221
|
Jhalod
|
GJ-23-003-030-001/55910575-A (Kadval)
|
1123003000NRG23280420220128624
|
28/04/2022
|
PARMAR DAKSHABEN RAHULBHAI
|
1123003WL004948
|
PARMAR DAKSHABEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192395
|
|
PARMARDAKSHABENRAHULBHAI
|
()
|
222
|
Jhalod
|
GJ-23-003-030-001/559107815 (Kadval)
|
1123003000NRG23280420220128660
|
28/04/2022
|
parmar javli mahesh
|
1123003WL004949
|
parmar javli mahesh
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192394
|
|
parmarjavlimahesh
|
()
|
223
|
Jhalod
|
GJ-23-003-030-001/559107815 (Kadval)
|
1123003000NRG23280420220128659
|
28/04/2022
|
parmar maesh dalji
|
1123003WL004949
|
parmar maesh dalji
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192296
|
|
parmarmaeshdalji
|
()
|
224
|
Jhalod
|
GJ-23-003-030-001/559107815 (Kadval)
|
1123003000NRG23280420220128661
|
28/04/2022
|
parmar sursing kalji
|
1123003WL004949
|
parmar sursing kalji
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192396
|
|
parmarsursingkalji
|
()
|
225
|
Jhalod
|
GJ-23-003-030-001/559107816 (Kadval)
|
1123003000NRG23280420220128784
|
28/04/2022
|
PARMAR ASHISH SURSING BHAI
|
1123003WL004954
|
PARMAR ASHISH SURSING BHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192263
|
|
PARMARASHISHSURSINGBHAI
|
()
|
226
|
Jhalod
|
GJ-23-003-030-001/559107863 (Kadval)
|
1123003000NRG23280420220128665
|
28/04/2022
|
PARMAR GITABEN SURMAL BHAI
|
1123003WL004949
|
PARMAR GITABEN SURMAL BHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192257
|
|
PARMARGITABENSURMALBHAI
|
()
|
227
|
Jhalod
|
GJ-23-003-030-001/559107875 (Kadval)
|
1123003000NRG23280420220128666
|
28/04/2022
|
Parmar Rekhaben Sharatbhai
|
1123003WL004949
|
Parmar Rekhaben Sharatbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192142
|
|
ParmarRekhabenSharatbhai
|
()
|
228
|
Jhalod
|
GJ-23-003-030-001/559107875 (Kadval)
|
1123003000NRG23280420220128667
|
28/04/2022
|
Parmar Sharatbhai Bhursingbhai
|
1123003WL004949
|
Parmar Sharatbhai Bhursingbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192314
|
|
ParmarSharatbhaiBhursingbhai
|
()
|
229
|
Jhalod
|
GJ-23-003-030-001/559107876 (Kadval)
|
1123003000NRG23280420220128669
|
28/04/2022
|
Parmar Manjulaben Ramesh
|
1123003WL004949
|
Parmar Manjulaben Ramesh
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192212
|
|
ParmarManjulabenRamesh
|
()
|
230
|
Jhalod
|
GJ-23-003-030-001/559107876 (Kadval)
|
1123003000NRG23280420220128668
|
28/04/2022
|
Parmar Ramesh Mangla
|
1123003WL004949
|
Parmar Ramesh Mangla
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192512
|
|
ParmarRameshMangla
|
()
|
231
|
Jhalod
|
GJ-23-003-030-001/559107878 (Kadval)
|
1123003000NRG23280420220128754
|
28/04/2022
|
Bhabhor Kaliben Sureshbhai
|
1123003WL004952
|
Bhabhor Kaliben Sureshbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924191938
|
|
BhabhorKalibenSureshbhai
|
()
|
232
|
Jhalod
|
GJ-23-003-030-001/559107878 (Kadval)
|
1123003000NRG23280420220128753
|
28/04/2022
|
Bhabhor Sureshbhai Valabhai
|
1123003WL004952
|
Bhabhor Sureshbhai Valabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192511
|
|
BhabhorSureshbhaiValabhai
|
()
|
233
|
Jhalod
|
GJ-23-003-030-001/559107880 (Kadval)
|
1123003000NRG23280420220128670
|
28/04/2022
|
Parmar Narsingbhai Bhalabhai
|
1123003WL004949
|
Parmar Narsingbhai Bhalabhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192306
|
|
ParmarNarsingbhaiBhalabhai
|
()
|
234
|
Jhalod
|
GJ-23-003-030-001/559107880 (Kadval)
|
1123003000NRG23280420220128671
|
28/04/2022
|
Parmar Surpaliben Narsingbhai
|
1123003WL004949
|
Parmar Surpaliben Narsingbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192247
|
|
ParmarSurpalibenNarsingbhai
|
()
|
235
|
Jhalod
|
GJ-23-003-030-001/559107882 (Kadval)
|
1123003000NRG23280420220128673
|
28/04/2022
|
Parmar Kavitaben Bachubhai
|
1123003WL004949
|
Parmar Kavitaben Bachubhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192266
|
|
ParmarKavitabenBachubhai
|
()
|
236
|
Jhalod
|
GJ-23-003-030-001/559107883 (Kadval)
|
1123003000NRG23280420220128675
|
28/04/2022
|
parmar surta babu
|
1123003WL004949
|
parmar surta babu
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192385
|
|
parmarsurtababu
|
()
|
237
|
Jhalod
|
GJ-23-003-030-001/559107886 (Kadval)
|
1123003000NRG23280420220128676
|
28/04/2022
|
Parmar Naginbhai Ramsubhai
|
1123003WL004949
|
Parmar Naginbhai Ramsubhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192254
|
|
ParmarNaginbhaiRamsubhai
|
()
|
238
|
Jhalod
|
GJ-23-003-030-001/559107886 (Kadval)
|
1123003000NRG23280420220128773
|
28/04/2022
|
Parmar Pushpaben Naginbhai
|
1123003WL004953
|
Parmar Pushpaben Naginbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192664
|
|
ParmarPushpabenNaginbhai
|
()
|
239
|
Jhalod
|
GJ-23-003-030-001/559107888 (Kadval)
|
1123003000NRG23280420220128775
|
28/04/2022
|
parmar lila sakji
|
1123003WL004953
|
parmar lila sakji
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192456
|
|
parmarlilasakji
|
()
|
240
|
Jhalod
|
GJ-23-003-030-001/559107892 (Kadval)
|
1123003000NRG23280420220128777
|
28/04/2022
|
Parmar Sangitaben Bharatbhai
|
1123003WL004953
|
Parmar Sangitaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192393
|
|
ParmarSangitabenBharatbhai
|
()
|
241
|
Jhalod
|
GJ-23-003-030-001/559108253 (Kadval)
|
1123003000NRG23280420220128779
|
28/04/2022
|
Parmar Mangudiben Parthingbhai
|
1123003WL004953
|
Parmar Mangudiben Parthingbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192445
|
|
ParmarMangudibenParthingbhai
|
()
|
242
|
Jhalod
|
GJ-23-003-030-001/559108253 (Kadval)
|
1123003000NRG23280420220128778
|
28/04/2022
|
PARTHING KOYA PARMAR
|
1123003WL004953
|
PARTHING KOYA PARMAR
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192665
|
|
PARTHINGKOYAPARMAR
|
()
|
243
|
Jhalod
|
GJ-23-003-030-001/559108254 (Kadval)
|
1123003000NRG23280420220128780
|
28/04/2022
|
Parmar Bhursing Hima
|
1123003WL004953
|
Parmar Bhursing Hima
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192631
|
|
ParmarBhursingHima
|
()
|
244
|
Jhalod
|
GJ-23-003-030-001/559108254 (Kadval)
|
1123003000NRG23280420220128781
|
28/04/2022
|
Parmar Jaguben Bhursing
|
1123003WL004953
|
Parmar Jaguben Bhursing
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192217
|
|
ParmarJagubenBhursing
|
()
|
245
|
Jhalod
|
GJ-23-003-030-001/559108278 (Kadval)
|
1123003000NRG23280420220128740
|
28/04/2022
|
Jashodaben Vinod Parmar
|
1123003WL004951
|
Jashodaben Vinod Parmar
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192058
|
|
JashodabenVinodParmar
|
()
|
246
|
Jhalod
|
GJ-23-003-030-001/5591083570 (Kadval)
|
1123003000NRG23280420220128741
|
28/04/2022
|
Parmar Sunitaben Laxmanbhai
|
1123003WL004951
|
Parmar Sunitaben Laxmanbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192346
|
|
ParmarSunitabenLaxmanbhai
|
()
|
247
|
Jhalod
|
GJ-23-003-030-001/5591083571 (Kadval)
|
1123003000NRG23280420220128705
|
28/04/2022
|
KASNIBEN
|
1123003WL004950
|
KASNIBEN
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192246
|
|
KASNIBEN
|
()
|
248
|
Jhalod
|
GJ-23-003-030-001/5591083575 (Kadval)
|
1123003000NRG23280420220128710
|
28/04/2022
|
DHULIBEN
|
1123003WL004950
|
DHULIBEN
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924191941
|
|
DHULIBEN
|
()
|
249
|
Jhalod
|
GJ-23-003-030-001/5591083577 (Kadval)
|
1123003000NRG23280420220128745
|
28/04/2022
|
RAMILABEN
|
1123003WL004951
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192626
|
|
RAMILABEN
|
()
|
250
|
Jhalod
|
GJ-23-003-030-001/5591083578 (Kadval)
|
1123003000NRG23280420220128746
|
28/04/2022
|
parmar sursingbhai khumanbhai
|
1123003WL004951
|
parmar sursingbhai khumanbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192557
|
|
parmarsursingbhaikhumanbhai
|
()
|
251
|
Jhalod
|
GJ-23-003-030-001/5591083578 (Kadval)
|
1123003000NRG23280420220128747
|
28/04/2022
|
SUNITABEN Sursing Parmar
|
1123003WL004951
|
SUNITABEN Sursing Parmar
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192442
|
|
SUNITABENSursingParmar
|
()
|
252
|
Jhalod
|
GJ-23-003-030-001/5591083579 (Kadval)
|
1123003000NRG23280420220128749
|
28/04/2022
|
NILAMBENRAJUBHAI
|
1123003WL004951
|
NILAMBENRAJUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192299
|
|
NILAMBENRAJUBHAI
|
()
|
253
|
Jhalod
|
GJ-23-003-030-001/5591083581 (Kadval)
|
1123003000NRG23280420220128712
|
28/04/2022
|
MALIBEN r parmar
|
1123003WL004950
|
MALIBEN r parmar
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192410
|
|
MALIBENrparmar
|
()
|
254
|
Jhalod
|
GJ-23-003-030-001/5591083581 (Kadval)
|
1123003000NRG23280420220128711
|
28/04/2022
|
Parmar Rameshbhai Galabhai
|
1123003WL004950
|
Parmar Rameshbhai Galabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192592
|
|
ParmarRameshbhaiGalabhai
|
()
|
255
|
Jhalod
|
GJ-23-003-030-001/5591083719 (Kadval)
|
1123003000NRG23280420220128755
|
28/04/2022
|
PARMAR KALSINGBHAI BHATHUBHAI
|
1123003WL004952
|
PARMAR KALSINGBHAI BHATHUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192402
|
|
PARMARKALSINGBHAIBHATHUBHAI
|
()
|
256
|
Jhalod
|
GJ-23-003-030-001/5591083719 (Kadval)
|
1123003000NRG23280420220128756
|
28/04/2022
|
Parmar Kantiben Kalsingbhai
|
1123003WL004952
|
Parmar Kantiben Kalsingbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192265
|
|
ParmarKantibenKalsingbhai
|
()
|
257
|
Jhalod
|
GJ-23-003-030-001/5591083805 (Kadval)
|
1123003000NRG23280420220128786
|
28/04/2022
|
Parmar Rakeshbhai Samsubhai
|
1123003WL004954
|
Parmar Rakeshbhai Samsubhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192444
|
|
ParmarRakeshbhaiSamsubhai
|
()
|
258
|
Jhalod
|
GJ-23-003-030-001/5591083821 (Kadval)
|
1123003000NRG23280420220128716
|
28/04/2022
|
parmar kaliben kaliyabhai
|
1123003WL004950
|
parmar kaliben kaliyabhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192264
|
|
parmarkalibenkaliyabhai
|
()
|
259
|
Jhalod
|
GJ-23-003-030-001/5591083822 (Kadval)
|
1123003000NRG23280420220128717
|
28/04/2022
|
parmar ramanbhai valabhaii
|
1123003WL004950
|
parmar ramanbhai valabhaii
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192310
|
|
parmarramanbhaivalabhaii
|
()
|
260
|
Jhalod
|
GJ-23-003-030-001/55910839 (Kadval)
|
1123003000NRG23280420220128719
|
28/04/2022
|
Parmar Mathuriben Ramsubhai
|
1123003WL004950
|
Parmar Mathuriben Ramsubhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924191994
|
|
ParmarMathuribenRamsubhai
|
()
|
261
|
Jhalod
|
GJ-23-003-030-001/5591083994 (Kadval)
|
1123003000NRG23280420220128722
|
28/04/2022
|
Parmar Jayeshbhai Ramsubhai
|
1123003WL004950
|
Parmar Jayeshbhai Ramsubhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192576
|
|
ParmarJayeshbhaiRamsubhai
|
()
|
262
|
Jhalod
|
GJ-23-003-030-001/5591083994 (Kadval)
|
1123003000NRG23280420220128721
|
28/04/2022
|
parmar ramsubhai valabhai
|
1123003WL004950
|
parmar ramsubhai valabhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192571
|
|
parmarramsubhaivalabhai
|
()
|
263
|
Jhalod
|
GJ-23-003-030-001/5591084004 (Kadval)
|
1123003000NRG23280420220128758
|
28/04/2022
|
Parmar Manjulaben Ramanbhai
|
1123003WL004952
|
Parmar Manjulaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192440
|
|
ParmarManjulabenRamanbhai
|
()
|
264
|
Jhalod
|
GJ-23-003-030-001/5591084006 (Kadval)
|
1123003000NRG23280420220128725
|
28/04/2022
|
Parmar Shardaben Tersingbhai
|
1123003WL004950
|
Parmar Shardaben Tersingbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192568
|
|
ParmarShardabenTersingbhai
|
()
|
265
|
Jhalod
|
GJ-23-003-030-001/5591084007 (Kadval)
|
1123003000NRG23280420220128759
|
28/04/2022
|
Parmar Madiyabhai Mangabhai
|
1123003WL004952
|
Parmar Madiyabhai Mangabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192308
|
|
ParmarMadiyabhaiMangabhai
|
()
|
266
|
Jhalod
|
GJ-23-003-030-001/5591084007 (Kadval)
|
1123003000NRG23280420220128760
|
28/04/2022
|
Parmar Pariben Madiyabhai
|
1123003WL004952
|
Parmar Pariben Madiyabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192320
|
|
ParmarParibenMadiyabhai
|
()
|
267
|
Jhalod
|
GJ-23-003-030-001/5591084265 (Kadval)
|
1123003000NRG23280420220128633
|
28/04/2022
|
Parmar Valiben Babubhai
|
1123003WL004948
|
Parmar Valiben Babubhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192441
|
|
ParmarValibenBabubhai
|
()
|
268
|
Jhalod
|
GJ-23-003-030-001/5591084266 (Kadval)
|
1123003000NRG23280420220128635
|
28/04/2022
|
Parmar Punjiben Sureshbhai
|
1123003WL004948
|
Parmar Punjiben Sureshbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192624
|
|
ParmarPunjibenSureshbhai
|
()
|
269
|
Jhalod
|
GJ-23-003-030-001/5591084266 (Kadval)
|
1123003000NRG23280420220128634
|
28/04/2022
|
Parmar Sureshbhai Ramsingbhai
|
1123003WL004948
|
Parmar Sureshbhai Ramsingbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924191942
|
|
ParmarSureshbhaiRamsingbhai
|
()
|
270
|
Jhalod
|
GJ-23-003-030-001/5591084267 (Kadval)
|
1123003000NRG23280420220128637
|
28/04/2022
|
Parmar Sonalben Anvarbhai
|
1123003WL004948
|
Parmar Sonalben Anvarbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192363
|
|
ParmarSonalbenAnvarbhai
|
()
|
271
|
Jhalod
|
GJ-23-003-030-001/5591084268 (Kadval)
|
1123003000NRG23280420220128638
|
28/04/2022
|
Parmar Girishbhai Rasulbhai
|
1123003WL004948
|
Parmar Girishbhai Rasulbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192145
|
|
ParmarGirishbhaiRasulbhai
|
()
|
272
|
Jhalod
|
GJ-23-003-030-001/5591084268 (Kadval)
|
1123003000NRG23280420220128639
|
28/04/2022
|
Parmar Sitaben Girishbhai
|
1123003WL004948
|
Parmar Sitaben Girishbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924191937
|
|
ParmarSitabenGirishbhai
|
()
|
273
|
Jhalod
|
GJ-23-003-030-001/5591084269 (Kadval)
|
1123003000NRG23280420220128641
|
28/04/2022
|
Parmar Sundaben Anilbhai
|
1123003WL004948
|
Parmar Sundaben Anilbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192406
|
|
ParmarSundabenAnilbhai
|
()
|
274
|
Jhalod
|
GJ-23-003-030-001/5591084270 (Kadval)
|
1123003000NRG23280420220128677
|
28/04/2022
|
Parmar Babliben Maheshbhai
|
1123003WL004949
|
Parmar Babliben Maheshbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192222
|
|
ParmarBablibenMaheshbhai
|
()
|
275
|
Jhalod
|
GJ-23-003-030-001/5591084270 (Kadval)
|
1123003000NRG23280420220128642
|
28/04/2022
|
Parmar Maheshbhai Virsingbhai
|
1123003WL004948
|
Parmar Maheshbhai Virsingbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924191934
|
|
ParmarMaheshbhaiVirsingbhai
|
()
|
276
|
Jhalod
|
GJ-23-003-030-001/5591084271 (Kadval)
|
1123003000NRG23280420220128678
|
28/04/2022
|
Parmar Mukeshbhai Maganbhai
|
1123003WL004949
|
Parmar Mukeshbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192462
|
|
ParmarMukeshbhaiMaganbhai
|
()
|
277
|
Jhalod
|
GJ-23-003-030-001/5591084271 (Kadval)
|
1123003000NRG23280420220128679
|
28/04/2022
|
Parmar Vanitaben Mukeshbhai
|
1123003WL004949
|
Parmar Vanitaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924191936
|
|
ParmarVanitabenMukeshbhai
|
()
|
278
|
Jhalod
|
GJ-23-003-030-001/5591084272 (Kadval)
|
1123003000NRG23280420220128680
|
28/04/2022
|
Parmar Pravinbhai Ditabhai
|
1123003WL004949
|
Parmar Pravinbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192144
|
|
ParmarPravinbhaiDitabhai
|
()
|
279
|
Jhalod
|
GJ-23-003-030-001/5591084272 (Kadval)
|
1123003000NRG23280420220128681
|
28/04/2022
|
Parmar Ramuben Pravinbhai
|
1123003WL004949
|
Parmar Ramuben Pravinbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192353
|
|
ParmarRamubenPravinbhai
|
()
|
280
|
Jhalod
|
GJ-23-003-030-001/5591084273 (Kadval)
|
1123003000NRG23280420220128682
|
28/04/2022
|
Bamaniya Ashvinbhai Kalubhai
|
1123003WL004949
|
Bamaniya Ashvinbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192448
|
|
BamaniyaAshvinbhaiKalubhai
|
()
|
281
|
Jhalod
|
GJ-23-003-030-001/5591084273 (Kadval)
|
1123003000NRG23280420220128683
|
28/04/2022
|
Bamaniya Rekhaben Ashvinbhai
|
1123003WL004949
|
Bamaniya Rekhaben Ashvinbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192625
|
|
BamaniyaRekhabenAshvinbhai
|
()
|
282
|
Jhalod
|
GJ-23-003-030-001/5591084274 (Kadval)
|
1123003000NRG23280420220128685
|
28/04/2022
|
Parmar Rekhaben Vikrambhai
|
1123003WL004949
|
Parmar Rekhaben Vikrambhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192352
|
|
ParmarRekhabenVikrambhai
|
()
|
283
|
Jhalod
|
GJ-23-003-030-001/5591084275 (Kadval)
|
1123003000NRG23280420220128686
|
28/04/2022
|
Parmar Rameshbhai Kalubhai
|
1123003WL004949
|
Parmar Rameshbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192255
|
|
ParmarRameshbhaiKalubhai
|
()
|
284
|
Jhalod
|
GJ-23-003-030-001/5591084280 (Kadval)
|
1123003000NRG23280420220128687
|
28/04/2022
|
Parmar Malsingbhai Hakrabhai
|
1123003WL004949
|
Parmar Malsingbhai Hakrabhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924191933
|
|
ParmarMalsingbhaiHakrabhai
|
()
|
285
|
Jhalod
|
GJ-23-003-030-001/5591084290 (Kadval)
|
1123003000NRG23280420220128727
|
28/04/2022
|
Parmar Gitaben Samsubhai
|
1123003WL004950
|
Parmar Gitaben Samsubhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192267
|
|
ParmarGitabenSamsubhai
|
()
|
286
|
Jhalod
|
GJ-23-003-030-001/5591084290 (Kadval)
|
1123003000NRG23280420220128726
|
28/04/2022
|
Parmar Samsubhai Valabhai
|
1123003WL004950
|
Parmar Samsubhai Valabhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192292
|
|
ParmarSamsubhaiValabhai
|
()
|
287
|
Jhalod
|
GJ-23-003-030-001/5591084292 (Kadval)
|
1123003000NRG23280420220128761
|
28/04/2022
|
Parmar Kaileshbhai Majubhai
|
1123003WL004952
|
Parmar Kaileshbhai Majubhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924191939
|
|
ParmarKaileshbhaiMajubhai
|
()
|
288
|
Jhalod
|
GJ-23-003-030-001/5591084292 (Kadval)
|
1123003000NRG23280420220128762
|
28/04/2022
|
Parmar Laliben Kaileshbhai
|
1123003WL004952
|
Parmar Laliben Kaileshbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924191940
|
|
ParmarLalibenKaileshbhai
|
()
|
289
|
Jhalod
|
GJ-23-003-030-001/5591084293 (Kadval)
|
1123003000NRG23280420220128764
|
28/04/2022
|
Parmar Manjulaben Rameshbhai
|
1123003WL004952
|
Parmar Manjulaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192449
|
|
ParmarManjulabenRameshbhai
|
()
|
290
|
Jhalod
|
GJ-23-003-030-001/5591084293 (Kadval)
|
1123003000NRG23280420220128763
|
28/04/2022
|
Parmar Rameshbhai Varubhai
|
1123003WL004952
|
Parmar Rameshbhai Varubhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924191943
|
|
ParmarRameshbhaiVarubhai
|
()
|
291
|
Jhalod
|
GJ-23-003-030-001/5591084294 (Kadval)
|
1123003000NRG23280420220128766
|
28/04/2022
|
Parmar Shitalben Kanubhai
|
1123003WL004952
|
Parmar Shitalben Kanubhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924191970
|
|
ParmarShitalbenKanubhai
|
()
|
292
|
Jhalod
|
GJ-23-003-030-001/5591084299 (Kadval)
|
1123003000NRG23280420220128768
|
28/04/2022
|
Parmar Shantaben Sikanbhai
|
1123003WL004952
|
Parmar Shantaben Sikanbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192450
|
|
ParmarShantabenSikanbhai
|
()
|
293
|
Jhalod
|
GJ-23-003-030-001/5591084299 (Kadval)
|
1123003000NRG23280420220128767
|
28/04/2022
|
Parmar Sikanbhai Parsingbhai
|
1123003WL004952
|
Parmar Sikanbhai Parsingbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192452
|
|
ParmarSikanbhaiParsingbhai
|
()
|
294
|
Jhalod
|
GJ-23-003-030-001/5591084300 (Kadval)
|
1123003000NRG23280420220128769
|
28/04/2022
|
Parmar Kalubhai Khanabhai
|
1123003WL004952
|
Parmar Kalubhai Khanabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192513
|
|
ParmarKalubhaiKhanabhai
|
()
|
295
|
Jhalod
|
GJ-23-003-030-001/5591084300 (Kadval)
|
1123003000NRG23280420220128770
|
28/04/2022
|
Parmar Ramudiben Kalubhai
|
1123003WL004952
|
Parmar Ramudiben Kalubhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192627
|
|
ParmarRamudibenKalubhai
|
()
|
296
|
Jhalod
|
GJ-23-003-030-001/5591084527 (Kadval)
|
1123003000NRG23280420220128733
|
28/04/2022
|
Parmar Kavitaben Prakashbhai
|
1123003WL004950
|
Parmar Kavitaben Prakashbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192143
|
|
ParmarKavitabenPrakashbhai
|
()
|
297
|
Jhalod
|
GJ-23-003-030-001/5591084527 (Kadval)
|
1123003000NRG23280420220128732
|
28/04/2022
|
Parmar Prakashbhai Malabhai
|
1123003WL004950
|
Parmar Prakashbhai Malabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924191945
|
|
ParmarPrakashbhaiMalabhai
|
()
|
298
|
Jhalod
|
GJ-23-003-030-001/5591084810 (Kadval)
|
1123003000NRG23280420220128689
|
28/04/2022
|
Parmar Maniben Rakesshbhai
|
1123003WL004949
|
Parmar Maniben Rakesshbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924191932
|
|
ParmarManibenRakesshbhai
|
()
|
299
|
Jhalod
|
GJ-23-003-030-001/5591084810 (Kadval)
|
1123003000NRG23280420220128688
|
28/04/2022
|
Parmar Punjiben Rameshbhai
|
1123003WL004949
|
Parmar Punjiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192249
|
|
ParmarPunjibenRameshbhai
|
()
|
300
|
Jhalod
|
GJ-23-003-030-001/5591084816 (Kadval)
|
1123003000NRG23280420220128691
|
28/04/2022
|
Parmar Champaben Majubhai
|
1123003WL004949
|
Parmar Champaben Majubhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192446
|
|
ParmarChampabenMajubhai
|
()
|
301
|
Jhalod
|
GJ-23-003-030-001/5591084816 (Kadval)
|
1123003000NRG23280420220128690
|
28/04/2022
|
Parmar Majubhai Madiyabhai
|
1123003WL004949
|
Parmar Majubhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924191944
|
|
ParmarMajubhaiMadiyabhai
|
()
|
302
|
Jhalod
|
GJ-23-003-030-001/5591084924 (Kadval)
|
1123003000NRG23280420220128692
|
28/04/2022
|
BARIYA LALITA BEN SAVSING BHAI
|
1123003WL004949
|
BARIYA LALITA BEN SAVSING BHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192399
|
|
BARIYALALITABENSAVSINGBHAI
|
()
|
303
|
Jhalod
|
GJ-23-003-030-001/5591084924 (Kadval)
|
1123003000NRG23280420220128693
|
28/04/2022
|
BARIYA VANRAJ SAVSING BHAI
|
1123003WL004949
|
BARIYA VANRAJ SAVSING BHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192400
|
|
BARIYAVANRAJSAVSINGBHAI
|
()
|
304
|
Jhalod
|
GJ-23-003-030-001/5591084925 (Kadval)
|
1123003000NRG23280420220128696
|
28/04/2022
|
PARMAR ROHIT MANU BHAI
|
1123003WL004949
|
PARMAR ROHIT MANU BHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192262
|
|
PARMARROHITMANUBHAI
|
()
|
305
|
Jhalod
|
GJ-23-003-030-001/5591084925 (Kadval)
|
1123003000NRG23280420220128694
|
28/04/2022
|
Rohitabhai Paramar
|
1123003WL004949
|
Rohitabhai Paramar
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192574
|
|
RohitabhaiParamar
|
()
|
306
|
Jhalod
|
GJ-23-003-030-001/5591084930 (Kadval)
|
1123003000NRG23280420220128697
|
28/04/2022
|
AMALIYAR KANU BHAI VAJA BHAI
|
1123003WL004949
|
AMALIYAR KANU BHAI VAJA BHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924191935
|
|
AMALIYARKANUBHAIVAJABHAI
|
()
|
307
|
Jhalod
|
GJ-23-003-030-001/5591084931 (Kadval)
|
1123003000NRG23280420220128700
|
28/04/2022
|
GARASIYA BHIMLI BEN VIRSING BHAI
|
1123003WL004949
|
GARASIYA BHIMLI BEN VIRSING BHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192405
|
|
GARASIYABHIMLIBENVIRSINGBHAI
|
()
|
308
|
Jhalod
|
GJ-23-003-030-001/5591084931 (Kadval)
|
1123003000NRG23280420220128699
|
28/04/2022
|
GARASIYA VIRSING BHAI BIJIYA BHAI
|
1123003WL004949
|
GARASIYA VIRSING BHAI BIJIYA BHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192404
|
|
GARASIYAVIRSINGBHAIBIJIYABHAI
|
()
|
309
|
Jhalod
|
GJ-23-003-030-001/5591084934 (Kadval)
|
1123003000NRG23280420220128701
|
28/04/2022
|
PARMAR BABUBHAI LALA BHAI
|
1123003WL004949
|
PARMAR BABUBHAI LALA BHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192510
|
|
PARMARBABUBHAILALABHAI
|
()
|
310
|
Jhalod
|
GJ-23-003-030-001/5591084934 (Kadval)
|
1123003000NRG23280420220128702
|
28/04/2022
|
PARMAR RADHA BEN BABU BHAI
|
1123003WL004949
|
PARMAR RADHA BEN BABU BHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192509
|
|
PARMARRADHABENBABUBHAI
|
()
|
311
|
Jhalod
|
GJ-23-003-030-001/5591084935 (Kadval)
|
1123003000NRG23280420220128703
|
28/04/2022
|
BARIYA NARESH BHAI RAJSING BHAI
|
1123003WL004949
|
BARIYA NARESH BHAI RAJSING BHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192358
|
|
BARIYANARESHBHAIRAJSINGBHAI
|
()
|
312
|
Jhalod
|
GJ-23-003-030-001/5591085067 (Kadval)
|
1123003000NRG23280420220128734
|
28/04/2022
|
DAMOR MANOJBHAI MAGANBHAI
|
1123003WL004950
|
DAMOR MANOJBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192188
|
|
DAMORMANOJBHAIMAGANBHAI
|
()
|
313
|
Jhalod
|
GJ-23-003-030-001/5591085067 (Kadval)
|
1123003000NRG23280420220128735
|
28/04/2022
|
DAMOR SHARDABEN MANOJBHAI
|
1123003WL004950
|
DAMOR SHARDABEN MANOJBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192558
|
|
DAMORSHARDABENMANOJBHAI
|
()
|
314
|
Jhalod
|
GJ-23-003-030-001/5591085393 (Kadval)
|
1123003000NRG23280420220128788
|
28/04/2022
|
Parmar Arvindbhai Tajsingbhai
|
1123003WL004954
|
Parmar Arvindbhai Tajsingbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192575
|
|
ParmarArvindbhaiTajsingbhai
|
()
|
315
|
Jhalod
|
GJ-23-003-030-001/5591085395 (Kadval)
|
1123003000NRG23280420220128736
|
28/04/2022
|
Parmar Sadiyabhai Ditabhai
|
1123003WL004950
|
Parmar Sadiyabhai Ditabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192095
|
|
ParmarSadiyabhaiDitabhai
|
()
|
316
|
Jhalod
|
GJ-23-003-030-001/5591085395 (Kadval)
|
1123003000NRG23280420220128737
|
28/04/2022
|
Parmar Savitaben Sadiyabhai
|
1123003WL004950
|
Parmar Savitaben Sadiyabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192096
|
|
ParmarSavitabenSadiyabhai
|
()
|
317
|
Jhalod
|
GJ-23-003-030-001/5591085534 (Kadval)
|
1123003000NRG23280420220128739
|
28/04/2022
|
Parmar Lalitaben Pradipbhai
|
1123003WL004950
|
Parmar Lalitaben Pradipbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192536
|
|
ParmarLalitabenPradipbhai
|
()
|
318
|
Jhalod
|
GJ-23-003-030-001/559744 (Kadval)
|
1123003000NRG23280420220128791
|
28/04/2022
|
Parmar Sanjaybhai Savsingbhai
|
1123003WL004954
|
Parmar Sanjaybhai Savsingbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192454
|
|
ParmarSanjaybhaiSavsingbhai
|
()
|
319
|
Jhalod
|
GJ-23-003-035-001/5601960 (Karath)
|
1123003000NRG23280420220128867
|
28/04/2022
|
NINAMA KAPILABEN ARVINDBHAI
|
1123003WL004958
|
NINAMA KAPILABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192065
|
|
NINAMAKAPILABENARVINDBHAI
|
()
|
320
|
Jhalod
|
GJ-23-003-035-001/5602234 (Karath)
|
1123003000NRG23280420220128873
|
28/04/2022
|
NINAMA ANILBHAI MALJIBHAI
|
1123003WL004958
|
NINAMA ANILBHAI MALJIBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192126
|
|
NINAMAANILBHAIMALJIBHAI
|
()
|
321
|
Jhalod
|
GJ-23-003-035-001/5602246 (Karath)
|
1123003000NRG23280420220128877
|
28/04/2022
|
NINAMA SANDIPBHAI GIRISHBHAI
|
1123003WL004958
|
NINAMA SANDIPBHAI GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192071
|
|
NINAMASANDIPBHAIGIRISHBHAI
|
()
|
322
|
Jhalod
|
GJ-23-003-035-001/5602248 (Karath)
|
1123003000NRG23280420220128880
|
28/04/2022
|
NINAMA SITALBEN DINESHBHAI
|
1123003WL004959
|
NINAMA SITALBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192645
|
|
NINAMASITALBENDINESHBHAI
|
()
|
323
|
Jhalod
|
GJ-23-003-036-001/10832 (Kharsana)
|
1123003000NRG23280420220128793
|
28/04/2022
|
Kamol Kavitaben Sursingbhai
|
1123003WL004955
|
Kamol Kavitaben Sursingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192045
|
|
KamolKavitabenSursingbhai
|
()
|
324
|
Jhalod
|
GJ-23-003-036-001/10832 (Kharsana)
|
1123003000NRG23280420220128792
|
28/04/2022
|
Kamol Sursingbhai Narsingbhai
|
1123003WL004955
|
Kamol Sursingbhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192044
|
|
KamolSursingbhaiNarsingbhai
|
()
|
325
|
Jhalod
|
GJ-23-003-036-001/10885 (Kharsana)
|
1123003000NRG23280420220128843
|
28/04/2022
|
HATHILA KASUDIBEN MALJIBHAI
|
1123003WL004957
|
HATHILA KASUDIBEN MALJIBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192274
|
|
HATHILAKASUDIBENMALJIBHAI
|
()
|
326
|
Jhalod
|
GJ-23-003-036-001/10885 (Kharsana)
|
1123003000NRG23280420220128842
|
28/04/2022
|
HATHILA MALJIBHAI HUMAJIBHAI
|
1123003WL004957
|
HATHILA MALJIBHAI HUMAJIBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192270
|
|
HATHILAMALJIBHAIHUMAJIBHAI
|
()
|
327
|
Jhalod
|
GJ-23-003-036-001/10885 (Kharsana)
|
1123003000NRG23280420220128844
|
28/04/2022
|
HATHILA MANOJBHAI MALJIBHAI
|
1123003WL004957
|
HATHILA MANOJBHAI MALJIBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192275
|
|
HATHILAMANOJBHAIMALJIBHAI
|
()
|
328
|
Jhalod
|
GJ-23-003-036-001/10885 (Kharsana)
|
1123003000NRG23280420220128845
|
28/04/2022
|
HATHILA SONALBEN MANOJBHAI
|
1123003WL004957
|
HATHILA SONALBEN MANOJBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192572
|
|
HATHILASONALBENMANOJBHAI
|
()
|
329
|
Jhalod
|
GJ-23-003-036-001/10889 (Kharsana)
|
1123003000NRG23280420220128849
|
28/04/2022
|
HATHILA SAVITABEN DALSINGBHAI
|
1123003WL004957
|
HATHILA SAVITABEN DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192271
|
|
HATHILASAVITABENDALSINGBHAI
|
()
|
330
|
Jhalod
|
GJ-23-003-036-001/10891 (Kharsana)
|
1123003000NRG23280420220128850
|
28/04/2022
|
HATHILA MANUBHAI DALJIBHAI
|
1123003WL004957
|
HATHILA MANUBHAI DALJIBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192273
|
|
HATHILAMANUBHAIDALJIBHAI
|
()
|
331
|
Jhalod
|
GJ-23-003-036-001/10928 (Kharsana)
|
1123003000NRG23280420220128851
|
28/04/2022
|
Hathila Sandipbhai Daljibhai
|
1123003WL004957
|
Hathila Sandipbhai Daljibhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192322
|
|
HathilaSandipbhaiDaljibhai
|
()
|
332
|
Jhalod
|
GJ-23-003-036-001/10953 (Kharsana)
|
1123003000NRG23280420220128794
|
28/04/2022
|
Kamol Babubhai Amarsinbhai
|
1123003WL004955
|
Kamol Babubhai Amarsinbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192091
|
|
KamolBabubhaiAmarsinbhai
|
()
|
333
|
Jhalod
|
GJ-23-003-036-001/10954 (Kharsana)
|
1123003000NRG23280420220128796
|
28/04/2022
|
Kamol Vanitaben Sureshbhai
|
1123003WL004955
|
Kamol Vanitaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192460
|
|
KamolVanitabenSureshbhai
|
()
|
334
|
Jhalod
|
GJ-23-003-036-001/1890558 (Kharsana)
|
1123003000NRG23280420220128797
|
28/04/2022
|
Kamol Surajbhai Rameshbhai
|
1123003WL004955
|
Kamol Surajbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192577
|
|
KamolSurajbhaiRameshbhai
|
()
|
335
|
Jhalod
|
GJ-23-003-036-001/1890563 (Kharsana)
|
1123003000NRG23280420220128798
|
28/04/2022
|
Kamol Madsyabhai Fatabhai
|
1123003WL004955
|
Kamol Madsyabhai Fatabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192090
|
|
KamolMadsyabhaiFatabhai
|
()
|
336
|
Jhalod
|
GJ-23-003-036-001/1890575 (Kharsana)
|
1123003000NRG23280420220128800
|
28/04/2022
|
Kamol Maheshbhai Lakshmanbhai
|
1123003WL004955
|
Kamol Maheshbhai Lakshmanbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192097
|
|
KamolMaheshbhaiLakshmanbhai
|
()
|
337
|
Jhalod
|
GJ-23-003-036-001/33 (Kharsana)
|
1123003000NRG23280420220128801
|
28/04/2022
|
Kamol Rekhaben Rameshbhai
|
1123003WL004955
|
Kamol Rekhaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192250
|
|
KamolRekhabenRameshbhai
|
()
|
338
|
Jhalod
|
GJ-23-003-036-001/5591258 (Kharsana)
|
1123003000NRG23280420220128818
|
28/04/2022
|
Kamol Valubhai Kanjibhai
|
1123003WL004956
|
Kamol Valubhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192049
|
|
KamolValubhaiKanjibhai
|
()
|
339
|
Jhalod
|
GJ-23-003-036-001/5591269 (Kharsana)
|
1123003000NRG23280420220128820
|
28/04/2022
|
Kamol Khumsingbhai Kaljibhai
|
1123003WL004956
|
Kamol Khumsingbhai Kaljibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192600
|
|
KamolKhumsingbhaiKaljibhai
|
()
|
340
|
Jhalod
|
GJ-23-003-036-001/5591269 (Kharsana)
|
1123003000NRG23280420220128821
|
28/04/2022
|
Kamol Tinaben Khumsingbhai
|
1123003WL004956
|
Kamol Tinaben Khumsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192461
|
|
KamolTinabenKhumsingbhai
|
()
|
341
|
Jhalod
|
GJ-23-003-036-001/5591274 (Kharsana)
|
1123003000NRG23280420220128822
|
28/04/2022
|
Kamol Manabhai Samjibhai
|
1123003WL004956
|
Kamol Manabhai Samjibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192051
|
|
KamolManabhaiSamjibhai
|
()
|
342
|
Jhalod
|
GJ-23-003-036-001/5591274 (Kharsana)
|
1123003000NRG23280420220128823
|
28/04/2022
|
Kamol Vichhliben Manabhai
|
1123003WL004956
|
Kamol Vichhliben Manabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192050
|
|
KamolVichhlibenManabhai
|
()
|
343
|
Jhalod
|
GJ-23-003-036-001/5591278 (Kharsana)
|
1123003000NRG23280420220128825
|
28/04/2022
|
Kamol Ditudiben Somabhai
|
1123003WL004956
|
Kamol Ditudiben Somabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192053
|
|
KamolDitudibenSomabhai
|
()
|
344
|
Jhalod
|
GJ-23-003-036-001/5591306 (Kharsana)
|
1123003000NRG23280420220128827
|
28/04/2022
|
KAMOL DALABEN MANSUKHBHA
|
1123003WL004956
|
KAMOL DALABEN MANSUKHBHA
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
06/05/2022
|
|
0924192309
|
|
KAMOLDALABENMANSUKHBHA
|
()
|
345
|
Jhalod
|
GJ-23-003-036-001/5591306 (Kharsana)
|
1123003000NRG23280420220128826
|
28/04/2022
|
KAMOL MANSUKHBHAI NATHUBHAI
|
1123003WL004956
|
KAMOL MANSUKHBHAI NATHUBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
06/05/2022
|
|
0924192295
|
|
KAMOLMANSUKHBHAINATHUBHAI
|
()
|
346
|
Jhalod
|
GJ-23-003-036-001/5591314 (Kharsana)
|
1123003000NRG23280420220128804
|
28/04/2022
|
Dindod Lilaben Dalsingbhai
|
1123003WL004955
|
Dindod Lilaben Dalsingbhai
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924192220
|
|
DindodLilabenDalsingbhai
|
()
|
347
|
Jhalod
|
GJ-23-003-036-001/5591342 (Kharsana)
|
1123003000NRG23280420220128853
|
28/04/2022
|
Hathila Dilipbhai Daljibhai
|
1123003WL004957
|
Hathila Dilipbhai Daljibhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192272
|
|
HathilaDilipbhaiDaljibhai
|
()
|
348
|
Jhalod
|
GJ-23-003-036-001/5591342 (Kharsana)
|
1123003000NRG23280420220128852
|
28/04/2022
|
HATHILA LAASHABEN DALJIBHAI
|
1123003WL004957
|
HATHILA LAASHABEN DALJIBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192283
|
|
HATHILALAASHABENDALJIBHAI
|
()
|
349
|
Jhalod
|
GJ-23-003-036-001/5591342 (Kharsana)
|
1123003000NRG23280420220128854
|
28/04/2022
|
Hathila Puniben Dilipbhai
|
1123003WL004957
|
Hathila Puniben Dilipbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192351
|
|
HathilaPunibenDilipbhai
|
()
|
350
|
Jhalod
|
GJ-23-003-036-001/56105973 (Kharsana)
|
1123003000NRG23280420220128829
|
28/04/2022
|
Kamol Dalkiben Valsingbhai
|
1123003WL004956
|
Kamol Dalkiben Valsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192447
|
|
KamolDalkibenValsingbhai
|
()
|
351
|
Jhalod
|
GJ-23-003-036-001/56105973 (Kharsana)
|
1123003000NRG23280420220128828
|
28/04/2022
|
Kamol Valsingbhai Kaljibhai
|
1123003WL004956
|
Kamol Valsingbhai Kaljibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192459
|
|
KamolValsingbhaiKaljibhai
|
()
|
352
|
Jhalod
|
GJ-23-003-036-001/56105981 (Kharsana)
|
1123003000NRG23280420220128830
|
28/04/2022
|
Kamol Jhabudiben Mukeshbhai
|
1123003WL004956
|
Kamol Jhabudiben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192595
|
|
KamolJhabudibenMukeshbhai
|
()
|
353
|
Jhalod
|
GJ-23-003-036-001/56105981 (Kharsana)
|
1123003000NRG23280420220128831
|
28/04/2022
|
Kamol Mukeshbhai Valsingbhai
|
1123003WL004956
|
Kamol Mukeshbhai Valsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192650
|
|
KamolMukeshbhaiValsingbhai
|
()
|
354
|
Jhalod
|
GJ-23-003-036-001/56106113 (Kharsana)
|
1123003000NRG23280420220128856
|
28/04/2022
|
Hathila Badiben Babubhai
|
1123003WL004957
|
Hathila Badiben Babubhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192451
|
|
HathilaBadibenBabubhai
|
()
|
355
|
Jhalod
|
GJ-23-003-036-001/56106175 (Kharsana)
|
1123003000NRG23280420220128858
|
28/04/2022
|
Hathila Kantaben Manjibhai
|
1123003WL004957
|
Hathila Kantaben Manjibhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192694
|
|
HathilaKantabenManjibhai
|
()
|
356
|
Jhalod
|
GJ-23-003-036-001/56106175 (Kharsana)
|
1123003000NRG23280420220128857
|
28/04/2022
|
Hathila Manjibhai Humjibhai
|
1123003WL004957
|
Hathila Manjibhai Humjibhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192585
|
|
HathilaManjibhaiHumjibhai
|
()
|
357
|
Jhalod
|
GJ-23-003-036-001/56106207 (Kharsana)
|
1123003000NRG23280420220128834
|
28/04/2022
|
Kamol Lilaben Rasiyabhai
|
1123003WL004956
|
Kamol Lilaben Rasiyabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192323
|
|
KamolLilabenRasiyabhai
|
()
|
358
|
Jhalod
|
GJ-23-003-036-001/56106207 (Kharsana)
|
1123003000NRG23280420220128833
|
28/04/2022
|
Kamol Rasiyabhai Kaliyabhai
|
1123003WL004956
|
Kamol Rasiyabhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192563
|
|
KamolRasiyabhaiKaliyabhai
|
()
|
359
|
Jhalod
|
GJ-23-003-036-001/56106208 (Kharsana)
|
1123003000NRG23280420220128835
|
28/04/2022
|
Kamol Sumitraben Kalsingbhai
|
1123003WL004956
|
Kamol Sumitraben Kalsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192048
|
|
KamolSumitrabenKalsingbhai
|
()
|
360
|
Jhalod
|
GJ-23-003-036-001/56106247 (Kharsana)
|
1123003000NRG23280420220128837
|
28/04/2022
|
Kamol Kantaben Kalpeshbhai
|
1123003WL004956
|
Kamol Kantaben Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192599
|
|
KamolKantabenKalpeshbhai
|
()
|
361
|
Jhalod
|
GJ-23-003-036-001/56106248 (Kharsana)
|
1123003000NRG23280420220128838
|
28/04/2022
|
Kamol Rekhaben Suubhashbhai
|
1123003WL004956
|
Kamol Rekhaben Suubhashbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192253
|
|
KamolRekhabenSuubhashbhai
|
()
|
362
|
Jhalod
|
GJ-23-003-036-001/56106251 (Kharsana)
|
1123003000NRG23280420220128859
|
28/04/2022
|
Hathila Dinubhai Manjibhai
|
1123003WL004957
|
Hathila Dinubhai Manjibhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192690
|
|
HathilaDinubhaiManjibhai
|
()
|
363
|
Jhalod
|
GJ-23-003-036-001/56106251 (Kharsana)
|
1123003000NRG23280420220128860
|
28/04/2022
|
Hathila Varshaben Dinubhai
|
1123003WL004957
|
Hathila Varshaben Dinubhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192692
|
|
HathilaVarshabenDinubhai
|
()
|
364
|
Jhalod
|
GJ-23-003-036-001/56106252 (Kharsana)
|
1123003000NRG23280420220128862
|
28/04/2022
|
Hathila Anilaben Sanubhai
|
1123003WL004957
|
Hathila Anilaben Sanubhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192693
|
|
HathilaAnilabenSanubhai
|
()
|
365
|
Jhalod
|
GJ-23-003-036-001/56106252 (Kharsana)
|
1123003000NRG23280420220128861
|
28/04/2022
|
Hathila Sanubhai Manjibhai
|
1123003WL004957
|
Hathila Sanubhai Manjibhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192691
|
|
HathilaSanubhaiManjibhai
|
()
|
366
|
Jhalod
|
GJ-23-003-036-001/561072 (Kharsana)
|
1123003000NRG23280420220128839
|
28/04/2022
|
Kamol Laliben Rameshbhai
|
1123003WL004956
|
Kamol Laliben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192046
|
|
KamolLalibenRameshbhai
|
()
|
367
|
Jhalod
|
GJ-23-003-036-001/561073 (Kharsana)
|
1123003000NRG23280420220128840
|
28/04/2022
|
Kamol Shaileshbhai Rangjibhai
|
1123003WL004956
|
Kamol Shaileshbhai Rangjibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192052
|
|
KamolShaileshbhaiRangjibhai
|
()
|
368
|
Jhalod
|
GJ-23-003-036-001/561076 (Kharsana)
|
1123003000NRG23280420220128841
|
28/04/2022
|
Kamol Minaben Manubhai
|
1123003WL004956
|
Kamol Minaben Manubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192047
|
|
KamolMinabenManubhai
|
()
|
369
|
Jhalod
|
GJ-23-003-036-001/561080 (Kharsana)
|
1123003000NRG23280420220128805
|
28/04/2022
|
Kamol Mansingbhai Havjibhai
|
1123003WL004955
|
Kamol Mansingbhai Havjibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192597
|
|
KamolMansingbhaiHavjibhai
|
()
|
370
|
Jhalod
|
GJ-23-003-036-001/561080 (Kharsana)
|
1123003000NRG23280420220128806
|
28/04/2022
|
Kamol Nirmlaben Mansingbhai
|
1123003WL004955
|
Kamol Nirmlaben Mansingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192598
|
|
KamolNirmlabenMansingbhai
|
()
|
371
|
Jhalod
|
GJ-23-003-036-001/561081 (Kharsana)
|
1123003000NRG23280420220128807
|
28/04/2022
|
Kamol Havsingbhai Maljibhai
|
1123003WL004955
|
Kamol Havsingbhai Maljibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192648
|
|
KamolHavsingbhaiMaljibhai
|
()
|
372
|
Jhalod
|
GJ-23-003-036-001/561081 (Kharsana)
|
1123003000NRG23280420220128808
|
28/04/2022
|
Kamol Kantaben Havsingbhai
|
1123003WL004955
|
Kamol Kantaben Havsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192221
|
|
KamolKantabenHavsingbhai
|
()
|
373
|
Jhalod
|
GJ-23-003-036-001/5610829 (Kharsana)
|
1123003000NRG23280420220128809
|
28/04/2022
|
Kamol Vinodbhai Parsingbhai
|
1123003WL004955
|
Kamol Vinodbhai Parsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192649
|
|
KamolVinodbhaiParsingbhai
|
()
|
374
|
Jhalod
|
GJ-23-003-036-001/5610843 (Kharsana)
|
1123003000NRG23280420220128811
|
28/04/2022
|
Kamol Shantaben Talubhai
|
1123003WL004955
|
Kamol Shantaben Talubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192596
|
|
KamolShantabenTalubhai
|
()
|
375
|
Jhalod
|
GJ-23-003-036-001/5610843 (Kharsana)
|
1123003000NRG23280420220128810
|
28/04/2022
|
Kamol Talubhai Maljibhai
|
1123003WL004955
|
Kamol Talubhai Maljibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192647
|
|
KamolTalubhaiMaljibhai
|
()
|
376
|
Jhalod
|
GJ-23-003-036-001/5610844 (Kharsana)
|
1123003000NRG23280420220128812
|
28/04/2022
|
Kamol Ramubhai Havjibhai
|
1123003WL004955
|
Kamol Ramubhai Havjibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192268
|
|
KamolRamubhaiHavjibhai
|
()
|
377
|
Jhalod
|
GJ-23-003-036-001/5610844 (Kharsana)
|
1123003000NRG23280420220128813
|
28/04/2022
|
Kamol Rasiben Ramubhai
|
1123003WL004955
|
Kamol Rasiben Ramubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192251
|
|
KamolRasibenRamubhai
|
()
|
378
|
Jhalod
|
GJ-23-003-036-001/610827 (Kharsana)
|
1123003000NRG23280420220128814
|
28/04/2022
|
Kishori Dalabhai Chetanbhai
|
1123003WL004955
|
Kishori Dalabhai Chetanbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192305
|
|
KishoriDalabhaiChetanbhai
|
()
|
379
|
Jhalod
|
GJ-23-003-036-001/610830 (Kharsana)
|
1123003000NRG23280420220128815
|
28/04/2022
|
Kishori Dalubhai Chetanbhai
|
1123003WL004955
|
Kishori Dalubhai Chetanbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192043
|
|
KishoriDalubhaiChetanbhai
|
()
|
380
|
Jhalod
|
GJ-23-003-036-001/610830 (Kharsana)
|
1123003000NRG23280420220128816
|
28/04/2022
|
Kishori Himliben Dalubhai
|
1123003WL004955
|
Kishori Himliben Dalubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192359
|
|
KishoriHimlibenDalubhai
|
()
|
381
|
Jhalod
|
GJ-23-003-037-001/5585679 (Kharvani)
|
1123003000NRG23280420220128914
|
28/04/2022
|
taviyad shantaben babubhai
|
1123003WL004960
|
taviyad shantaben babubhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192171
|
|
taviyadshantabenbabubhai
|
()
|
382
|
Jhalod
|
GJ-23-003-041-001/56040570 (Lilva Deva)
|
1123003000NRG23280420220128948
|
28/04/2022
|
LABANA MOHANSINH DEVISINH
|
1123003WL004961
|
LABANA MOHANSINH DEVISINH
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192646
|
|
LABANAMOHANSINHDEVISINH
|
()
|
383
|
Jhalod
|
GJ-23-003-045-001/5586646 (Malvasi)
|
1123003000NRG23280420220128997
|
28/04/2022
|
Dindod Hinaben Shileshbhai
|
1123003WL004963
|
Dindod Hinaben Shileshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192068
|
|
DindodHinabenShileshbhai
|
()
|
384
|
Jhalod
|
GJ-23-003-045-001/5586646 (Malvasi)
|
1123003000NRG23280420220128996
|
28/04/2022
|
Dindod Shileshbhai Chuniyabhai
|
1123003WL004963
|
Dindod Shileshbhai Chuniyabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192082
|
|
DindodShileshbhaiChuniyabhai
|
()
|
385
|
Jhalod
|
GJ-23-003-045-001/5586917 (Malvasi)
|
1123003000NRG23280420220128998
|
28/04/2022
|
Garasiya Kishorbhai Chunilalbhai
|
1123003WL004963
|
Garasiya Kishorbhai Chunilalbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192436
|
|
GarasiyaKishorbhaiChunilalbhai
|
()
|
386
|
Jhalod
|
GJ-23-003-045-001/5586917 (Malvasi)
|
1123003000NRG23280420220128999
|
28/04/2022
|
Garasiya Shardaben Kishorbhai
|
1123003WL004963
|
Garasiya Shardaben Kishorbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192431
|
|
GarasiyaShardabenKishorbhai
|
()
|
387
|
Jhalod
|
GJ-23-003-045-001/5586983 (Malvasi)
|
1123003000NRG23280420220129062
|
28/04/2022
|
Damor Guriben Dineshbhai
|
1123003WL004964
|
Damor Guriben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192156
|
|
DamorGuribenDineshbhai
|
()
|
388
|
Jhalod
|
GJ-23-003-045-001/5586990 (Malvasi)
|
1123003000NRG23280420220129064
|
28/04/2022
|
dindod gitaben sanjaybhai
|
1123003WL004964
|
dindod gitaben sanjaybhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192116
|
|
dindodgitabensanjaybhai
|
()
|
389
|
Jhalod
|
GJ-23-003-045-001/5587213 (Malvasi)
|
1123003000NRG23280420220129066
|
28/04/2022
|
Katara Maykbhai Bhursingbhai
|
1123003WL004964
|
Katara Maykbhai Bhursingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192172
|
|
KataraMaykbhaiBhursingbhai
|
()
|
390
|
Jhalod
|
GJ-23-003-045-001/5587294 (Malvasi)
|
1123003000NRG23280420220129001
|
28/04/2022
|
Katara Kumitaben Lalsingbhai
|
1123003WL004963
|
Katara Kumitaben Lalsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192167
|
|
KataraKumitabenLalsingbhai
|
()
|
391
|
Jhalod
|
GJ-23-003-045-001/5588202 (Malvasi)
|
1123003000NRG23280420220129070
|
28/04/2022
|
Katara Anitaben Kalpeshbhai
|
1123003WL004964
|
Katara Anitaben Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192674
|
|
KataraAnitabenKalpeshbhai
|
()
|
392
|
Jhalod
|
GJ-23-003-045-001/5588202 (Malvasi)
|
1123003000NRG23280420220129068
|
28/04/2022
|
Katara Valiben Dineshbhai
|
1123003WL004964
|
Katara Valiben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192066
|
|
KataraValibenDineshbhai
|
()
|
393
|
Jhalod
|
GJ-23-003-045-001/5588316 (Malvasi)
|
1123003000NRG23280420220129071
|
28/04/2022
|
dindod Mayurbhai Kalubhai
|
1123003WL004964
|
dindod Mayurbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192205
|
|
dindodMayurbhaiKalubhai
|
()
|
394
|
Jhalod
|
GJ-23-003-045-001/5588316 (Malvasi)
|
1123003000NRG23280420220129072
|
28/04/2022
|
dindod Sagarbhai Kalubhai
|
1123003WL004964
|
dindod Sagarbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192165
|
|
dindodSagarbhaiKalubhai
|
()
|
395
|
Jhalod
|
GJ-23-003-045-001/5588566 (Malvasi)
|
1123003000NRG23280420220129003
|
28/04/2022
|
KATARA PRVINBHAI CUNILALABHAI
|
1123003WL004963
|
KATARA PRVINBHAI CUNILALABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192117
|
|
KATARAPRVINBHAICUNILALABHAI
|
()
|
396
|
Jhalod
|
GJ-23-003-045-001/5588566 (Malvasi)
|
1123003000NRG23280420220129002
|
28/04/2022
|
Katara Puniyabhai Ratnabhai
|
1123003WL004963
|
Katara Puniyabhai Ratnabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192161
|
|
KataraPuniyabhaiRatnabhai
|
()
|
397
|
Jhalod
|
GJ-23-003-045-001/5588574 (Malvasi)
|
1123003000NRG23280420220129004
|
28/04/2022
|
Katara Khatudiben Kalabhai
|
1123003WL004963
|
Katara Khatudiben Kalabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192110
|
|
KataraKhatudibenKalabhai
|
()
|
398
|
Jhalod
|
GJ-23-003-045-001/5588581 (Malvasi)
|
1123003000NRG23280420220129008
|
28/04/2022
|
Katara Gajliben Valsingbhai
|
1123003WL004963
|
Katara Gajliben Valsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192111
|
|
KataraGajlibenValsingbhai
|
()
|
399
|
Jhalod
|
GJ-23-003-045-001/5588581 (Malvasi)
|
1123003000NRG23280420220129010
|
28/04/2022
|
Katara Lalitabeb Bhahdurbhai
|
1123003WL004963
|
Katara Lalitabeb Bhahdurbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192200
|
|
KataraLalitabebBhahdurbhai
|
()
|
400
|
Jhalod
|
GJ-23-003-045-001/5588581 (Malvasi)
|
1123003000NRG23280420220129007
|
28/04/2022
|
Katara Valsingbhai Narsingbhai
|
1123003WL004963
|
Katara Valsingbhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192070
|
|
KataraValsingbhaiNarsingbhai
|
()
|
401
|
Jhalod
|
GJ-23-003-045-001/5588584 (Malvasi)
|
1123003000NRG23280420220129011
|
28/04/2022
|
KANJIBHAI DALSINGBHAI KATARA
|
1123003WL004963
|
KANJIBHAI DALSINGBHAI KATARA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192038
|
|
KANJIBHAIDALSINGBHAIKATARA
|
()
|
402
|
Jhalod
|
GJ-23-003-045-001/5588584 (Malvasi)
|
1123003000NRG23280420220129012
|
28/04/2022
|
LILABEN KANJIBHAI KATARA
|
1123003WL004963
|
LILABEN KANJIBHAI KATARA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192062
|
|
LILABENKANJIBHAIKATARA
|
()
|
403
|
Jhalod
|
GJ-23-003-045-001/5588586 (Malvasi)
|
1123003000NRG23280420220129013
|
28/04/2022
|
NITESHBHAI BHALSINGBHAI KATARA
|
1123003WL004963
|
NITESHBHAI BHALSINGBHAI KATARA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192173
|
|
NITESHBHAIBHALSINGBHAIKATARA
|
()
|
404
|
Jhalod
|
GJ-23-003-045-001/5588587 (Malvasi)
|
1123003000NRG23280420220129014
|
28/04/2022
|
DALSINGBHAI PUNJABHAI KATARA
|
1123003WL004963
|
DALSINGBHAI PUNJABHAI KATARA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192681
|
|
DALSINGBHAIPUNJABHAIKATARA
|
()
|
405
|
Jhalod
|
GJ-23-003-045-001/5588587 (Malvasi)
|
1123003000NRG23280420220129015
|
28/04/2022
|
MOGALIBEN DALSINGBHAI KATARA
|
1123003WL004963
|
MOGALIBEN DALSINGBHAI KATARA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192680
|
|
MOGALIBENDALSINGBHAIKATARA
|
()
|
406
|
Jhalod
|
GJ-23-003-045-001/5594778 (Malvasi)
|
1123003000NRG23280420220129073
|
28/04/2022
|
Damor Vipulbhai Khumsingbhai
|
1123003WL004964
|
Damor Vipulbhai Khumsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192635
|
|
DamorVipulbhaiKhumsingbhai
|
()
|
407
|
Jhalod
|
GJ-23-003-045-001/5594855 (Malvasi)
|
1123003000NRG23280420220129074
|
28/04/2022
|
kaliben
|
1123003WL004964
|
kaliben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192064
|
|
kaliben
|
()
|
408
|
Jhalod
|
GJ-23-003-045-001/5595241 (Malvasi)
|
1123003000NRG23280420220129080
|
28/04/2022
|
DAMOR VASANIBEN AJIYABHAI
|
1123003WL004964
|
DAMOR VASANIBEN AJIYABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192208
|
|
DAMORVASANIBENAJIYABHAI
|
()
|
409
|
Jhalod
|
GJ-23-003-045-001/5595247 (Malvasi)
|
1123003000NRG23280420220128956
|
28/04/2022
|
Damor Jemabhai Lugjibhai
|
1123003WL004962
|
Damor Jemabhai Lugjibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924192119
|
|
DamorJemabhaiLugjibhai
|
()
|
410
|
Jhalod
|
GJ-23-003-045-001/5595247 (Malvasi)
|
1123003000NRG23280420220128957
|
28/04/2022
|
Damor Rakeshbhai Jemabhai
|
1123003WL004962
|
Damor Rakeshbhai Jemabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924192120
|
|
DamorRakeshbhaiJemabhai
|
()
|
411
|
Jhalod
|
GJ-23-003-045-001/5595248 (Malvasi)
|
1123003000NRG23280420220128958
|
28/04/2022
|
damor babubhai jemabhai
|
1123003WL004962
|
damor babubhai jemabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924192118
|
|
damorbabubhaijemabhai
|
()
|
412
|
Jhalod
|
GJ-23-003-045-001/5595348 (Malvasi)
|
1123003000NRG23280420220129083
|
28/04/2022
|
GITABEN
|
1123003WL004964
|
GITABEN
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192637
|
|
GITABEN
|
()
|
413
|
Jhalod
|
GJ-23-003-045-001/5595348 (Malvasi)
|
1123003000NRG23280420220129082
|
28/04/2022
|
RAMSINGHBHAI
|
1123003WL004964
|
RAMSINGHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192201
|
|
RAMSINGHBHAI
|
()
|
414
|
Jhalod
|
GJ-23-003-045-001/5595397 (Malvasi)
|
1123003000NRG23280420220129085
|
28/04/2022
|
Damor Nuriben Pankjbhai
|
1123003WL004964
|
Damor Nuriben Pankjbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192125
|
|
DamorNuribenPankjbhai
|
()
|
415
|
Jhalod
|
GJ-23-003-045-001/5595448 (Malvasi)
|
1123003000NRG23280420220129016
|
28/04/2022
|
KADHKIYABHAI
|
1123003WL004963
|
KADHKIYABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192163
|
|
KADHKIYABHAI
|
()
|
416
|
Jhalod
|
GJ-23-003-045-001/5595452 (Malvasi)
|
1123003000NRG23280420220129087
|
28/04/2022
|
Damor Hanudiben Puniyabhai
|
1123003WL004964
|
Damor Hanudiben Puniyabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192067
|
|
DamorHanudibenPuniyabhai
|
()
|
417
|
Jhalod
|
GJ-23-003-045-001/5595452 (Malvasi)
|
1123003000NRG23280420220129086
|
28/04/2022
|
Damor Puniyabhai Kaliyabhai
|
1123003WL004964
|
Damor Puniyabhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192079
|
|
DamorPuniyabhaiKaliyabhai
|
()
|
418
|
Jhalod
|
GJ-23-003-045-001/99560040 (Malvasi)
|
1123003000NRG23280420220129017
|
28/04/2022
|
dangi manubhai samsubhai
|
1123003WL004963
|
dangi manubhai samsubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192123
|
|
dangimanubhaisamsubhai
|
()
|
419
|
Jhalod
|
GJ-23-003-045-001/99560041 (Malvasi)
|
1123003000NRG23280420220128960
|
28/04/2022
|
Damor Pramsingbhai Ramsubhai
|
1123003WL004962
|
Damor Pramsingbhai Ramsubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192632
|
|
DamorPramsingbhaiRamsubhai
|
()
|
420
|
Jhalod
|
GJ-23-003-045-001/99560047 (Malvasi)
|
1123003000NRG23280420220129019
|
28/04/2022
|
Dagi Virsingbhai Marsiyabhai
|
1123003WL004963
|
Dagi Virsingbhai Marsiyabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192678
|
|
DagiVirsingbhaiMarsiyabhai
|
()
|
421
|
Jhalod
|
GJ-23-003-045-001/99560098 (Malvasi)
|
1123003000NRG23280420220129022
|
28/04/2022
|
KATARA ANILBHAI CHUNILALABHAI
|
1123003WL004963
|
KATARA ANILBHAI CHUNILALABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192160
|
|
KATARAANILBHAICHUNILALABHAI
|
()
|
422
|
Jhalod
|
GJ-23-003-045-001/99560098 (Malvasi)
|
1123003000NRG23280420220129023
|
28/04/2022
|
Katara Champaben Anilbhai
|
1123003WL004963
|
Katara Champaben Anilbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192202
|
|
KataraChampabenAnilbhai
|
()
|
423
|
Jhalod
|
GJ-23-003-045-001/99560186 (Malvasi)
|
1123003000NRG23280420220129091
|
28/04/2022
|
damor laliben hirkabhai
|
1123003WL004964
|
damor laliben hirkabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192675
|
|
damorlalibenhirkabhai
|
()
|
424
|
Jhalod
|
GJ-23-003-045-001/99560322 (Malvasi)
|
1123003000NRG23280420220128964
|
28/04/2022
|
damor kavitaben sanjaybhai
|
1123003WL004962
|
damor kavitaben sanjaybhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924192130
|
|
damorkavitabensanjaybhai
|
()
|
425
|
Jhalod
|
GJ-23-003-045-001/99560323 (Malvasi)
|
1123003000NRG23280420220128966
|
28/04/2022
|
damor rekhaben javsingbhsi
|
1123003WL004962
|
damor rekhaben javsingbhsi
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924192069
|
|
damorrekhabenjavsingbhsi
|
()
|
426
|
Jhalod
|
GJ-23-003-045-001/99560406 (Malvasi)
|
1123003000NRG23280420220129025
|
28/04/2022
|
SANGADA RAJITABEN MILANBHAI
|
1123003WL004963
|
SANGADA RAJITABEN MILANBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192206
|
|
SANGADARAJITABENMILANBHAI
|
()
|
427
|
Jhalod
|
GJ-23-003-045-001/99560417 (Malvasi)
|
1123003000NRG23280420220129097
|
28/04/2022
|
dindod kalubhai valabhai
|
1123003WL004964
|
dindod kalubhai valabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192644
|
|
dindodkalubhaivalabhai
|
()
|
428
|
Jhalod
|
GJ-23-003-045-001/99560417 (Malvasi)
|
1123003000NRG23280420220129100
|
28/04/2022
|
dindod Piyushbhai kalubhai
|
1123003WL004964
|
dindod Piyushbhai kalubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192209
|
|
dindodPiyushbhaikalubhai
|
()
|
429
|
Jhalod
|
GJ-23-003-045-001/99560422 (Malvasi)
|
1123003000NRG23280420220129028
|
28/04/2022
|
sangada Ajayabhai rameshbhai
|
1123003WL004963
|
sangada Ajayabhai rameshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192072
|
|
sangadaAjayabhairameshbhai
|
()
|
430
|
Jhalod
|
GJ-23-003-045-001/99560422 (Malvasi)
|
1123003000NRG23280420220129027
|
28/04/2022
|
sangada Kapuriben rameshbhai
|
1123003WL004963
|
sangada Kapuriben rameshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192124
|
|
sangadaKapuribenrameshbhai
|
()
|
431
|
Jhalod
|
GJ-23-003-045-001/99560422 (Malvasi)
|
1123003000NRG23280420220129029
|
28/04/2022
|
sangada Payalben rameshbhai
|
1123003WL004963
|
sangada Payalben rameshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192073
|
|
sangadaPayalbenrameshbhai
|
()
|
432
|
Jhalod
|
GJ-23-003-045-001/99560422 (Malvasi)
|
1123003000NRG23280420220129026
|
28/04/2022
|
sangada rameshbhai valabhai
|
1123003WL004963
|
sangada rameshbhai valabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192080
|
|
sangadarameshbhaivalabhai
|
()
|
433
|
Jhalod
|
GJ-23-003-045-001/99560452 (Malvasi)
|
1123003000NRG23280420220128967
|
28/04/2022
|
pramar lalasingbhai dulabhai
|
1123003WL004962
|
pramar lalasingbhai dulabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191924
|
|
pramarlalasingbhaidulabhai
|
()
|
434
|
Jhalod
|
GJ-23-003-045-001/99560454 (Malvasi)
|
1123003000NRG23280420220129031
|
28/04/2022
|
Kaliben kalsingbhai katara
|
1123003WL004963
|
Kaliben kalsingbhai katara
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192166
|
|
Kalibenkalsingbhaikatara
|
()
|
435
|
Jhalod
|
GJ-23-003-045-001/99560454 (Malvasi)
|
1123003000NRG23280420220129030
|
28/04/2022
|
kalsingbhai pithabhai katara
|
1123003WL004963
|
kalsingbhai pithabhai katara
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192077
|
|
kalsingbhaipithabhaikatara
|
()
|
436
|
Jhalod
|
GJ-23-003-045-001/99560459 (Malvasi)
|
1123003000NRG23280420220129032
|
28/04/2022
|
dhameshbhai kanubhai dangi
|
1123003WL004963
|
dhameshbhai kanubhai dangi
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192641
|
|
dhameshbhaikanubhaidangi
|
()
|
437
|
Jhalod
|
GJ-23-003-045-001/99560463 (Malvasi)
|
1123003000NRG23280420220129034
|
28/04/2022
|
dangi kalubhai samasubhai
|
1123003WL004963
|
dangi kalubhai samasubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192122
|
|
dangikalubhaisamasubhai
|
()
|
438
|
Jhalod
|
GJ-23-003-045-001/99560509 (Malvasi)
|
1123003000NRG23280420220129035
|
28/04/2022
|
dangi sankutalben sandipbhai
|
1123003WL004963
|
dangi sankutalben sandipbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192127
|
|
dangisankutalbensandipbhai
|
()
|
439
|
Jhalod
|
GJ-23-003-045-001/99560518 (Malvasi)
|
1123003000NRG23280420220129101
|
28/04/2022
|
damor mahendrabhai gajiyabhai
|
1123003WL004964
|
damor mahendrabhai gajiyabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192640
|
|
damormahendrabhaigajiyabhai
|
()
|
440
|
Jhalod
|
GJ-23-003-045-001/99560518 (Malvasi)
|
1123003000NRG23280420220129102
|
28/04/2022
|
damor tinaben mahendrabhai
|
1123003WL004964
|
damor tinaben mahendrabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192639
|
|
damortinabenmahendrabhai
|
()
|
441
|
Jhalod
|
GJ-23-003-045-001/99560523 (Malvasi)
|
1123003000NRG23280420220129103
|
28/04/2022
|
damor vinodbhai nurkabhai
|
1123003WL004964
|
damor vinodbhai nurkabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192155
|
|
damorvinodbhainurkabhai
|
()
|
442
|
Jhalod
|
GJ-23-003-045-001/99560574 (Malvasi)
|
1123003000NRG23280420220128968
|
28/04/2022
|
DAMOR DINESHBHAI MASHULBHAI
|
1123003WL004962
|
DAMOR DINESHBHAI MASHULBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192076
|
|
DAMORDINESHBHAIMASHULBHAI
|
()
|
443
|
Jhalod
|
GJ-23-003-045-001/99560584 (Malvasi)
|
1123003000NRG23280420220128969
|
28/04/2022
|
Damor Ramsingbhai Masulbhai
|
1123003WL004962
|
Damor Ramsingbhai Masulbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192075
|
|
DamorRamsingbhaiMasulbhai
|
()
|
444
|
Jhalod
|
GJ-23-003-045-001/99560586 (Malvasi)
|
1123003000NRG23280420220128970
|
28/04/2022
|
Damor lileshbhai Ramsingbhai
|
1123003WL004962
|
Damor lileshbhai Ramsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192164
|
|
DamorlileshbhaiRamsingbhai
|
()
|
445
|
Jhalod
|
GJ-23-003-045-001/99560635 (Malvasi)
|
1123003000NRG23280420220129039
|
28/04/2022
|
Katara Ajaybhai Kanjibhai
|
1123003WL004963
|
Katara Ajaybhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192168
|
|
KataraAjaybhaiKanjibhai
|
()
|
446
|
Jhalod
|
GJ-23-003-045-001/99560638 (Malvasi)
|
1123003000NRG23280420220129107
|
28/04/2022
|
Katara Aksiyabhai Maheshbhai
|
1123003WL004964
|
Katara Aksiyabhai Maheshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192169
|
|
KataraAksiyabhaiMaheshbhai
|
()
|
447
|
Jhalod
|
GJ-23-003-045-001/99560638 (Malvasi)
|
1123003000NRG23280420220129106
|
28/04/2022
|
Katara Maheshbhai Dalsingbhaii
|
1123003WL004964
|
Katara Maheshbhai Dalsingbhaii
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192679
|
|
KataraMaheshbhaiDalsingbhaii
|
()
|
448
|
Jhalod
|
GJ-23-003-045-001/995606683 (Malvasi)
|
1123003000NRG23280420220128973
|
28/04/2022
|
kalara sitaben milanbhai
|
1123003WL004962
|
kalara sitaben milanbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924192434
|
|
kalarasitabenmilanbhai
|
()
|
449
|
Jhalod
|
GJ-23-003-045-001/995606705 (Malvasi)
|
1123003000NRG23280420220129043
|
28/04/2022
|
Katara Sorajben Niteshbhai
|
1123003WL004963
|
Katara Sorajben Niteshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192158
|
|
KataraSorajbenNiteshbhai
|
()
|
450
|
Jhalod
|
GJ-23-003-045-001/995606706 (Malvasi)
|
1123003000NRG23280420220129045
|
28/04/2022
|
Katara Pinalben Bipinbhai
|
1123003WL004963
|
Katara Pinalben Bipinbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192170
|
|
KataraPinalbenBipinbhai
|
()
|
451
|
Jhalod
|
GJ-23-003-045-001/995606715 (Malvasi)
|
1123003000NRG23280420220129046
|
28/04/2022
|
Damor Hareshbhai Maknabhai
|
1123003WL004963
|
Damor Hareshbhai Maknabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192636
|
|
DamorHareshbhaiMaknabhai
|
()
|
452
|
Jhalod
|
GJ-23-003-045-001/995606740 (Malvasi)
|
1123003000NRG23280420220129057
|
28/04/2022
|
Damor Naredrbhai Dipabhai
|
1123003WL004963
|
Damor Naredrbhai Dipabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192634
|
|
DamorNaredrbhaiDipabhai
|
()
|
453
|
Jhalod
|
GJ-23-003-045-001/995606743 (Malvasi)
|
1123003000NRG23280420220129058
|
28/04/2022
|
Dagi youvrajbhai manubhai
|
1123003WL004963
|
Dagi youvrajbhai manubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192633
|
|
Dagiyouvrajbhaimanubhai
|
()
|
454
|
Jhalod
|
GJ-23-003-045-001/995606761 (Malvasi)
|
1123003000NRG23280420220128975
|
28/04/2022
|
Damor laxmiben virsingbhai
|
1123003WL004962
|
Damor laxmiben virsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192203
|
|
Damorlaxmibenvirsingbhai
|
()
|
455
|
Jhalod
|
GJ-23-003-045-001/995606763 (Malvasi)
|
1123003000NRG23280420220128977
|
28/04/2022
|
damor arpitaben virsingbhai
|
1123003WL004962
|
damor arpitaben virsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192204
|
|
damorarpitabenvirsingbhai
|
()
|
456
|
Jhalod
|
GJ-23-003-045-001/995606777 (Malvasi)
|
1123003000NRG23280420220129108
|
28/04/2022
|
Dindod Nuriben Kalubhai
|
1123003WL004964
|
Dindod Nuriben Kalubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192154
|
|
DindodNuribenKalubhai
|
()
|
457
|
Jhalod
|
GJ-23-003-045-001/995606777 (Malvasi)
|
1123003000NRG23280420220129109
|
28/04/2022
|
Dindod Paknkajbhai Kalubhai
|
1123003WL004964
|
Dindod Paknkajbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192159
|
|
DindodPaknkajbhaiKalubhai
|
()
|
458
|
Jhalod
|
GJ-23-003-045-001/995606791 (Malvasi)
|
1123003000NRG23280420220128979
|
28/04/2022
|
Kalara khusbuben Prkashbhai
|
1123003WL004962
|
Kalara khusbuben Prkashbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924192174
|
|
KalarakhusbubenPrkashbhai
|
()
|
459
|
Jhalod
|
GJ-23-003-045-001/995606808 (Malvasi)
|
1123003000NRG23280420220128981
|
28/04/2022
|
kalara baubhai sursingbhai
|
1123003WL004962
|
kalara baubhai sursingbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0924192677
|
|
kalarabaubhaisursingbhai
|
()
|
460
|
Jhalod
|
GJ-23-003-045-001/995606808 (Malvasi)
|
1123003000NRG23280420220128982
|
28/04/2022
|
kalara sushilaben baubhai
|
1123003WL004962
|
kalara sushilaben baubhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0924192676
|
|
kalarasushilabenbaubhai
|
()
|
461
|
Jhalod
|
GJ-23-003-045-001/995606809 (Malvasi)
|
1123003000NRG23280420220128983
|
28/04/2022
|
kalara roshaniben babubhai
|
1123003WL004962
|
kalara roshaniben babubhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0924192078
|
|
kalararoshanibenbabubhai
|
()
|
462
|
Jhalod
|
GJ-23-003-045-001/995606837 (Malvasi)
|
1123003000NRG23280420220128987
|
28/04/2022
|
Damor Ajaiybhai Dineshbhai
|
1123003WL004962
|
Damor Ajaiybhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192207
|
|
DamorAjaiybhaiDineshbhai
|
()
|
463
|
Jhalod
|
GJ-23-003-045-001/995606921 (Malvasi)
|
1123003000NRG23280420220128988
|
28/04/2022
|
Dindod Natubhai Samjibhai
|
1123003WL004962
|
Dindod Natubhai Samjibhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0924192432
|
|
DindodNatubhaiSamjibhai
|
()
|
464
|
Jhalod
|
GJ-23-003-045-001/995606921 (Malvasi)
|
1123003000NRG23280420220128989
|
28/04/2022
|
Dindod Natubhai Samjibhai
|
1123003WL004962
|
Dindod Natubhai Samjibhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0924192074
|
|
DindodNatubhaiSamjibhai
|
()
|
465
|
Jhalod
|
GJ-23-003-045-001/995606922 (Malvasi)
|
1123003000NRG23280420220128990
|
28/04/2022
|
Kalara Dhruvibeb Prakashbhai
|
1123003WL004962
|
Kalara Dhruvibeb Prakashbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0924192162
|
|
KalaraDhruvibebPrakashbhai
|
()
|
466
|
Jhalod
|
GJ-23-003-045-001/995606924 (Malvasi)
|
1123003000NRG23280420220128992
|
28/04/2022
|
Dindod Josnaben Kadkiyabhai
|
1123003WL004962
|
Dindod Josnaben Kadkiyabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0924192176
|
|
DindodJosnabenKadkiyabhai
|
()
|
467
|
Jhalod
|
GJ-23-003-045-001/995606924 (Malvasi)
|
1123003000NRG23280420220128991
|
28/04/2022
|
Dindod Saburiben Kadkiyabhai
|
1123003WL004962
|
Dindod Saburiben Kadkiyabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0924192435
|
|
DindodSaburibenKadkiyabhai
|
()
|
468
|
Jhalod
|
GJ-23-003-045-001/995606925 (Malvasi)
|
1123003000NRG23280420220128994
|
28/04/2022
|
Dindod Adhshvariben Kadkiyabhai
|
1123003WL004962
|
Dindod Adhshvariben Kadkiyabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0924192175
|
|
DindodAdhshvaribenKadkiyabhai
|
()
|
469
|
Jhalod
|
GJ-23-003-045-001/995606925 (Malvasi)
|
1123003000NRG23280420220128993
|
28/04/2022
|
Dindod Ashishbhai Kadkiyabhai
|
1123003WL004962
|
Dindod Ashishbhai Kadkiyabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
06/05/2022
|
|
0924192433
|
|
DindodAshishbhaiKadkiyabhai
|
()
|
470
|
Jhalod
|
GJ-23-003-045-001/995606934 (Malvasi)
|
1123003000NRG23280420220128995
|
28/04/2022
|
Damor Nitaben Rameshbhai
|
1123003WL004962
|
Damor Nitaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192210
|
|
DamorNitabenRameshbhai
|
()
|
471
|
Jhalod
|
GJ-23-003-045-001/9959929 (Malvasi)
|
1123003000NRG23280420220129060
|
28/04/2022
|
dangi kanubhai samsubhai
|
1123003WL004963
|
dangi kanubhai samsubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192121
|
|
dangikanubhaisamsubhai
|
()
|
472
|
Jhalod
|
GJ-23-003-045-001/9959929 (Malvasi)
|
1123003000NRG23280420220129061
|
28/04/2022
|
dangi ramilaben kanubhai
|
1123003WL004963
|
dangi ramilaben kanubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192037
|
|
dangiramilabenkanubhai
|
()
|
473
|
Jhalod
|
GJ-23-003-072-001/5591534 (Shankarpura)
|
1123003000NRG23280420220129213
|
28/04/2022
|
PARSINGHBHAI
|
1123003WL004970
|
PARSINGHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192354
|
|
PARSINGHBHAI
|
()
|
474
|
Jhalod
|
GJ-23-003-072-001/5609499 (Shankarpura)
|
1123003000NRG23280420220129215
|
28/04/2022
|
HURA BEN
|
1123003WL004970
|
HURA BEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192258
|
|
HURABEN
|
()
|
475
|
Jhalod
|
GJ-23-003-072-001/5609612 (Shankarpura)
|
1123003000NRG23280420220129220
|
28/04/2022
|
bariya dhuljibhai
|
1123003WL004970
|
bariya dhuljibhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192092
|
|
bariyadhuljibhai
|
()
|
476
|
Jhalod
|
GJ-23-003-072-001/56098020 (Shankarpura)
|
1123003000NRG23280420220129230
|
28/04/2022
|
DINDOD MUKESHBHAI
|
1123003WL004970
|
DINDOD MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192453
|
|
DINDODMUKESHBHAI
|
()
|
477
|
Jhalod
|
GJ-23-003-081-001/115-A (Therka)
|
1123003000NRG23280420220129265
|
28/04/2022
|
Sangada sakinaben Alkeshbhai
|
1123003WL004972
|
Sangada sakinaben Alkeshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192355
|
|
SangadasakinabenAlkeshbhai
|
()
|
478
|
Jhalod
|
GJ-23-003-081-001/129-A (Therka)
|
1123003000NRG23280420220129267
|
28/04/2022
|
bhabor ahshishbhai
|
1123003WL004972
|
bhabor ahshishbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192302
|
|
bhaborahshishbhai
|
()
|
479
|
Jhalod
|
GJ-23-003-081-001/129-A (Therka)
|
1123003000NRG23280420220129268
|
28/04/2022
|
bhabor anjanaben
|
1123003WL004972
|
bhabor anjanaben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192312
|
|
bhaboranjanaben
|
()
|
480
|
Jhalod
|
GJ-23-003-081-001/2300320633-C (Therka)
|
1123003000NRG23280420220129272
|
28/04/2022
|
sangada kalsingbhai parsingbhai
|
1123003WL004972
|
sangada kalsingbhai parsingbhai
|
00057
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
06/05/2022
|
|
0924192570
|
|
sangadakalsingbhaiparsingbhai
|
()
|
481
|
Jhalod
|
GJ-23-003-081-001/2300320633-C (Therka)
|
1123003000NRG23280420220129273
|
28/04/2022
|
sangada kantaben kalsingbhai
|
1123003WL004972
|
sangada kantaben kalsingbhai
|
00057
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
06/05/2022
|
|
0924192657
|
|
sangadakantabenkalsingbhai
|
()
|
482
|
Jhalod
|
GJ-23-003-081-001/2300320714 (Therka)
|
1123003000NRG23280420220129284
|
28/04/2022
|
Charel rakeshbhai hakabhai
|
1123003WL004972
|
Charel rakeshbhai hakabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192345
|
|
Charelrakeshbhaihakabhai
|
()
|
483
|
Jhalod
|
GJ-23-003-081-001/2300320717 (Therka)
|
1123003000NRG23280420220129285
|
28/04/2022
|
SANGADA DINESHBHAI KADKIYABHAI
|
1123003WL004972
|
SANGADA DINESHBHAI KADKIYABHAI
|
00057
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
06/05/2022
|
|
0924192386
|
|
SANGADADINESHBHAIKADKIYABHAI
|
()
|
484
|
Jhalod
|
GJ-23-003-081-001/2300320717 (Therka)
|
1123003000NRG23280420220129286
|
28/04/2022
|
SANGADA RAGIBEN DINESHBHAI
|
1123003WL004972
|
SANGADA RAGIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
06/05/2022
|
|
0924192387
|
|
SANGADARAGIBENDINESHBHAI
|
()
|
485
|
Jhalod
|
GJ-23-003-081-001/2300320718 (Therka)
|
1123003000NRG23280420220129287
|
28/04/2022
|
sangada chaganbhai bhurabhrai
|
1123003WL004972
|
sangada chaganbhai bhurabhrai
|
00057
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
06/05/2022
|
|
0924192559
|
|
sangadachaganbhaibhurabhrai
|
()
|
486
|
Jhalod
|
GJ-23-003-081-001/2300320718 (Therka)
|
1123003000NRG23280420220129288
|
28/04/2022
|
sangada ruthiben chaganbhai
|
1123003WL004972
|
sangada ruthiben chaganbhai
|
00057
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
06/05/2022
|
|
0924192403
|
|
sangadaruthibenchaganbhai
|
()
|
487
|
Jhalod
|
GJ-23-003-081-001/2300320725 (Therka)
|
1123003000NRG23280420220129289
|
28/04/2022
|
sangada narvatbhai madiyabhai
|
1123003WL004972
|
sangada narvatbhai madiyabhai
|
00057
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
06/05/2022
|
|
0924192360
|
|
sangadanarvatbhaimadiyabhai
|
()
|
488
|
Jhalod
|
GJ-23-003-081-001/2300320728 (Therka)
|
1123003000NRG23280420220129290
|
28/04/2022
|
Sangada nayaben kanubhai
|
1123003WL004972
|
Sangada nayaben kanubhai
|
00057
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
06/05/2022
|
|
0924192388
|
|
Sangadanayabenkanubhai
|
()
|
489
|
Jhalod
|
GJ-23-003-081-001/2300320728 (Therka)
|
1123003000NRG23280420220129291
|
28/04/2022
|
sangada sanjilaben subhashbhai
|
1123003WL004972
|
sangada sanjilaben subhashbhai
|
00057
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
06/05/2022
|
|
0924192653
|
|
sangadasanjilabensubhashbhai
|
()
|
490
|
Jhalod
|
GJ-23-003-081-001/2300320761 (Therka)
|
1123003000NRG23280420220129320
|
28/04/2022
|
pintubhai sangada
|
1123003WL004973
|
pintubhai sangada
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192560
|
|
pintubhaisangada
|
()
|
491
|
Jhalod
|
GJ-23-003-081-001/2300320762 (Therka)
|
1123003000NRG23280420220129293
|
28/04/2022
|
Sangada Piyushbhai Dineshbhai
|
1123003WL004972
|
Sangada Piyushbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192347
|
|
SangadaPiyushbhaiDineshbhai
|
()
|
492
|
Jhalod
|
GJ-23-003-081-001/2300320762 (Therka)
|
1123003000NRG23280420220129292
|
28/04/2022
|
Sangada Priyankaben Dineshbhai
|
1123003WL004972
|
Sangada Priyankaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192343
|
|
SangadaPriyankabenDineshbhai
|
()
|
493
|
Jhalod
|
GJ-23-003-081-001/2300320767 (Therka)
|
1123003000NRG23280420220129294
|
28/04/2022
|
Sangda Suryaben Akalsingbhai
|
1123003WL004972
|
Sangda Suryaben Akalsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192344
|
|
SangdaSuryabenAkalsingbhai
|
()
|
494
|
Jhalod
|
GJ-23-003-081-001/2300320780 (Therka)
|
1123003000NRG23280420220129297
|
28/04/2022
|
bhabor meshaben rakeshbhai
|
1123003WL004972
|
bhabor meshaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192390
|
|
bhabormeshabenrakeshbhai
|
()
|
495
|
Jhalod
|
GJ-23-003-081-001/2300320783 (Therka)
|
1123003000NRG23280420220129298
|
28/04/2022
|
vimalaben
|
1123003WL004972
|
vimalaben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192293
|
|
vimalaben
|
()
|
496
|
Jhalod
|
GJ-23-003-081-001/2300320820 (Therka)
|
1123003000NRG23280420220129324
|
28/04/2022
|
Charel kiranbhai saburbhai
|
1123003WL004973
|
Charel kiranbhai saburbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192566
|
|
Charelkiranbhaisaburbhai
|
()
|
497
|
Jhalod
|
GJ-23-003-081-001/2300320856 (Therka)
|
1123003000NRG23280420220129233
|
28/04/2022
|
Kalubhai
|
1123003WL004971
|
Kalubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192556
|
|
Kalubhai
|
()
|
498
|
Jhalod
|
GJ-23-003-081-001/2300320856 (Therka)
|
1123003000NRG23280420220129234
|
28/04/2022
|
Kamlaben
|
1123003WL004971
|
Kamlaben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192457
|
|
Kamlaben
|
()
|
499
|
Jhalod
|
GJ-23-003-081-001/2300320858 (Therka)
|
1123003000NRG23280420220129236
|
28/04/2022
|
Jithariben
|
1123003WL004971
|
Jithariben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192248
|
|
Jithariben
|
()
|
500
|
Jhalod
|
GJ-23-003-081-001/2300320858 (Therka)
|
1123003000NRG23280420220129235
|
28/04/2022
|
khadiya harsingbhai
|
1123003WL004971
|
khadiya harsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192004
|
|
khadiyaharsingbhai
|
()
|
501
|
Jhalod
|
GJ-23-003-081-001/2300320880 (Therka)
|
1123003000NRG23280420220129302
|
28/04/2022
|
Bhabhor Samu Mansukh
|
1123003WL004972
|
Bhabhor Samu Mansukh
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192215
|
|
BhabhorSamuMansukh
|
()
|
502
|
Jhalod
|
GJ-23-003-081-001/2300320880 (Therka)
|
1123003000NRG23280420220129303
|
28/04/2022
|
Sakinaben
|
1123003WL004972
|
Sakinaben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192398
|
|
Sakinaben
|
()
|
503
|
Jhalod
|
GJ-23-003-081-001/2300320894 (Therka)
|
1123003000NRG23280420220129330
|
28/04/2022
|
Dodiyar Dineshbhai maljibhai
|
1123003WL004973
|
Dodiyar Dineshbhai maljibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192493
|
|
DodiyarDineshbhaimaljibhai
|
()
|
504
|
Jhalod
|
GJ-23-003-081-001/2300320905 (Therka)
|
1123003000NRG23280420220129331
|
28/04/2022
|
charel nileshbhai arjunbhai
|
1123003WL004973
|
charel nileshbhai arjunbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192583
|
|
charelnileshbhaiarjunbhai
|
()
|
505
|
Jhalod
|
GJ-23-003-081-001/2300320910 (Therka)
|
1123003000NRG23280420220129237
|
28/04/2022
|
Vanitaben khadiya
|
1123003WL004971
|
Vanitaben khadiya
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192276
|
|
Vanitabenkhadiya
|
()
|
506
|
Jhalod
|
GJ-23-003-081-001/2300320912 (Therka)
|
1123003000NRG23280420220129305
|
28/04/2022
|
ninama gorsingbhai tersingbhai
|
1123003WL004972
|
ninama gorsingbhai tersingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192214
|
|
ninamagorsingbhaitersingbhai
|
()
|
507
|
Jhalod
|
GJ-23-003-081-001/2300320914 (Therka)
|
1123003000NRG23280420220129333
|
28/04/2022
|
sangada kadkiyabhai chaganbhai
|
1123003WL004973
|
sangada kadkiyabhai chaganbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192297
|
|
sangadakadkiyabhaichaganbhai
|
()
|
508
|
Jhalod
|
GJ-23-003-081-001/2300320963 (Therka)
|
1123003000NRG23280420220129609
|
28/04/2022
|
sangada jhoshnaben
|
1123003WL004995
|
sangada jhoshnaben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192311
|
|
sangadajhoshnaben
|
()
|
509
|
Jhalod
|
GJ-23-003-081-001/2300320963 (Therka)
|
1123003000NRG23280420220129610
|
28/04/2022
|
sangada radhikaben
|
1123003WL004995
|
sangada radhikaben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192300
|
|
sangadaradhikaben
|
()
|
510
|
Jhalod
|
GJ-23-003-081-001/2300320975 (Therka)
|
1123003000NRG23280420220129306
|
28/04/2022
|
sangada kishmatbhai babubhai
|
1123003WL004972
|
sangada kishmatbhai babubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192564
|
|
sangadakishmatbhaibabubhai
|
()
|
511
|
Jhalod
|
GJ-23-003-081-001/2300320986 (Therka)
|
1123003000NRG23280420220129238
|
28/04/2022
|
Bhabir laxmiben babubhai
|
1123003WL004971
|
Bhabir laxmiben babubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192397
|
|
Bhabirlaxmibenbabubhai
|
()
|
512
|
Jhalod
|
GJ-23-003-081-001/2300321007 (Therka)
|
1123003000NRG23280420220129307
|
28/04/2022
|
sangada jhahilbhai kanubhai
|
1123003WL004972
|
sangada jhahilbhai kanubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192565
|
|
sangadajhahilbhaikanubhai
|
()
|
513
|
Jhalod
|
GJ-23-003-081-001/2333321017 (Therka)
|
1123003000NRG23280420220129239
|
28/04/2022
|
Jyosnaben
|
1123003WL004971
|
Jyosnaben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192562
|
|
Jyosnaben
|
()
|
514
|
Jhalod
|
GJ-23-003-081-001/2333321020 (Therka)
|
1123003000NRG23280420220129240
|
28/04/2022
|
Khadiya Champaben
|
1123003WL004971
|
Khadiya Champaben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192458
|
|
KhadiyaChampaben
|
()
|
515
|
Jhalod
|
GJ-23-003-081-001/2333321022 (Therka)
|
1123003000NRG23280420220129241
|
28/04/2022
|
Bhabhor Madhuben
|
1123003WL004971
|
Bhabhor Madhuben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192628
|
|
BhabhorMadhuben
|
()
|
516
|
Jhalod
|
GJ-23-003-081-001/2333321023 (Therka)
|
1123003000NRG23280420220129242
|
28/04/2022
|
Kishori Dilip Rasu
|
1123003WL004971
|
Kishori Dilip Rasu
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192629
|
|
KishoriDilipRasu
|
()
|
517
|
Jhalod
|
GJ-23-003-081-001/2333321023 (Therka)
|
1123003000NRG23280420220129243
|
28/04/2022
|
Kishori Jithariben
|
1123003WL004971
|
Kishori Jithariben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192298
|
|
KishoriJithariben
|
()
|
518
|
Jhalod
|
GJ-23-003-081-001/2333321024 (Therka)
|
1123003000NRG23280420220129244
|
28/04/2022
|
Ankitbhai
|
1123003WL004971
|
Ankitbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192301
|
|
Ankitbhai
|
()
|
519
|
Jhalod
|
GJ-23-003-081-001/2333321025 (Therka)
|
1123003000NRG23280420220129611
|
28/04/2022
|
Bhabor jhayoshnaben miteshbhai
|
1123003WL004995
|
Bhabor jhayoshnaben miteshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192455
|
|
Bhaborjhayoshnabenmiteshbhai
|
()
|
520
|
Jhalod
|
GJ-23-003-081-001/2333321028 (Therka)
|
1123003000NRG23280420220129613
|
28/04/2022
|
Bhabor mitalben Rameshbhai
|
1123003WL004995
|
Bhabor mitalben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192304
|
|
BhabormitalbenRameshbhai
|
()
|
521
|
Jhalod
|
GJ-23-003-081-001/2333321028 (Therka)
|
1123003000NRG23280420220129612
|
28/04/2022
|
Bhabor shitalben Rameshbhai
|
1123003WL004995
|
Bhabor shitalben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192303
|
|
BhaborshitalbenRameshbhai
|
()
|
522
|
Jhalod
|
GJ-23-003-081-001/416 (Therka)
|
1123003000NRG23280420220129245
|
28/04/2022
|
Sangada pinkalben rajubhai
|
1123003WL004971
|
Sangada pinkalben rajubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192340
|
|
Sangadapinkalbenrajubhai
|
()
|
523
|
Jhalod
|
GJ-23-003-081-001/525-A (Therka)
|
1123003000NRG23280420220129335
|
28/04/2022
|
Charel joshliben hakabhai
|
1123003WL004973
|
Charel joshliben hakabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192569
|
|
Chareljoshlibenhakabhai
|
()
|
524
|
Jhalod
|
GJ-23-003-081-001/55760655 (Therka)
|
1123003000NRG23280420220129614
|
28/04/2022
|
Sangada amitbhai
|
1123003WL004995
|
Sangada amitbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192384
|
|
Sangadaamitbhai
|
()
|
525
|
Jhalod
|
GJ-23-003-081-001/55760814 (Therka)
|
1123003000NRG23280420220129246
|
28/04/2022
|
BHABOR METIBEN LAVABHAI
|
1123003WL004971
|
BHABOR METIBEN LAVABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192211
|
|
BHABORMETIBENLAVABHAI
|
()
|
526
|
Jhalod
|
GJ-23-003-081-001/55760847 (Therka)
|
1123003000NRG23280420220129340
|
28/04/2022
|
Charel tikalben samjibhai
|
1123003WL004973
|
Charel tikalben samjibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192339
|
|
Chareltikalbensamjibhai
|
()
|
527
|
Jhalod
|
GJ-23-003-081-001/558608716 (Therka)
|
1123003000NRG23280420220129310
|
28/04/2022
|
sangada Indiraben babubhai
|
1123003WL004972
|
sangada Indiraben babubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192391
|
|
sangadaIndirabenbabubhai
|
()
|
528
|
Jhalod
|
GJ-23-003-081-001/558608740 (Therka)
|
1123003000NRG23280420220129343
|
28/04/2022
|
Sangada pinkiben chandareshbhai
|
1123003WL004973
|
Sangada pinkiben chandareshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192357
|
|
Sangadapinkibenchandareshbhai
|
()
|
529
|
Jhalod
|
GJ-23-003-081-001/558608747 (Therka)
|
1123003000NRG23280420220129344
|
28/04/2022
|
Sangada satishbhai kadkiyabhai
|
1123003WL004973
|
Sangada satishbhai kadkiyabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192567
|
|
Sangadasatishbhaikadkiyabhai
|
()
|
530
|
Jhalod
|
GJ-23-003-081-001/558608756 (Therka)
|
1123003000NRG23280420220129248
|
28/04/2022
|
sangada surekhaben priteshbhai
|
1123003WL004971
|
sangada surekhaben priteshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192256
|
|
sangadasurekhabenpriteshbhai
|
()
|
531
|
Jhalod
|
GJ-23-003-081-001/558608774 (Therka)
|
1123003000NRG23280420220129346
|
28/04/2022
|
Nishrata jigarbhai samjibhai
|
1123003WL004973
|
Nishrata jigarbhai samjibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192313
|
|
Nishratajigarbhaisamjibhai
|
()
|
532
|
Jhalod
|
GJ-23-003-081-001/558608883 (Therka)
|
1123003000NRG23280420220129349
|
28/04/2022
|
Sangada sunitaben shaileshbhai
|
1123003WL004973
|
Sangada sunitaben shaileshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192348
|
|
Sangadasunitabenshaileshbhai
|
()
|
533
|
Jhalod
|
GJ-23-003-081-001/5587402 (Therka)
|
1123003000NRG23280420220129356
|
28/04/2022
|
Sangada naveshbhai hirsingbhai
|
1123003WL004973
|
Sangada naveshbhai hirsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192294
|
|
Sangadanaveshbhaihirsingbhai
|
()
|
534
|
Jhalod
|
GJ-23-003-081-001/5587402 (Therka)
|
1123003000NRG23280420220129250
|
28/04/2022
|
Sangada saronben naveshbhai
|
1123003WL004971
|
Sangada saronben naveshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192573
|
|
Sangadasaronbennaveshbhai
|
()
|
535
|
Jhalod
|
GJ-23-003-081-001/5587608 (Therka)
|
1123003000NRG23280420220129251
|
28/04/2022
|
sangada sanjaybhai javsingbhai
|
1123003WL004971
|
sangada sanjaybhai javsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192342
|
|
sangadasanjaybhaijavsingbhai
|
()
|
536
|
Jhalod
|
GJ-23-003-081-001/5587785 (Therka)
|
1123003000NRG23280420220129315
|
28/04/2022
|
payalben
|
1123003WL004972
|
payalben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192443
|
|
payalben
|
()
|
537
|
Jhalod
|
GJ-23-003-081-001/5588585 (Therka)
|
1123003000NRG23280420220129253
|
28/04/2022
|
Sangada pushpaben limsingbhai
|
1123003WL004971
|
Sangada pushpaben limsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192333
|
|
Sangadapushpabenlimsingbhai
|
()
|
538
|
Jhalod
|
GJ-23-003-081-001/5588750 (Therka)
|
1123003000NRG23280420220129617
|
28/04/2022
|
Sangada kantaben valabhai
|
1123003WL004995
|
Sangada kantaben valabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192392
|
|
Sangadakantabenvalabhai
|
()
|
539
|
Jhalod
|
GJ-23-003-081-001/5589082 (Therka)
|
1123003000NRG23280420220129254
|
28/04/2022
|
CHATURIBEN KALUBHAI VADI
|
1123003WL004971
|
CHATURIBEN KALUBHAI VADI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192218
|
|
CHATURIBENKALUBHAIVADI
|
()
|
540
|
Jhalod
|
GJ-23-003-081-001/5589153 (Therka)
|
1123003000NRG23280420220129255
|
28/04/2022
|
Sangada chetaniben samudabhai
|
1123003WL004971
|
Sangada chetaniben samudabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192334
|
|
Sangadachetanibensamudabhai
|
()
|
541
|
Jhalod
|
GJ-23-003-081-001/5589351 (Therka)
|
1123003000NRG23280420220129256
|
28/04/2022
|
Sangada Ajanaben javsingbhai
|
1123003WL004971
|
Sangada Ajanaben javsingbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192341
|
|
SangadaAjanabenjavsingbhai
|
()
|
542
|
Jhalod
|
GJ-23-003-081-001/5589368 (Therka)
|
1123003000NRG23280420220129257
|
28/04/2022
|
Shilaben
|
1123003WL004971
|
Shilaben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192356
|
|
Shilaben
|
()
|
543
|
Jhalod
|
GJ-23-003-081-001/5589471 (Therka)
|
1123003000NRG23280420220129261
|
28/04/2022
|
Parvinbhai
|
1123003WL004971
|
Parvinbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192580
|
|
Parvinbhai
|
()
|
544
|
Jhalod
|
GJ-23-003-081-001/5592615 (Therka)
|
1123003000NRG23280420220129262
|
28/04/2022
|
BHUNDIYA
|
1123003WL004971
|
BHUNDIYA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192216
|
|
BHUNDIYA
|
()
|
545
|
Jhalod
|
GJ-23-003-081-001/5592615 (Therka)
|
1123003000NRG23280420220129263
|
28/04/2022
|
VAJIben
|
1123003WL004971
|
VAJIben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192219
|
|
VAJIben
|
()
|
546
|
Jhalod
|
GJ-23-003-081-001/5592628 (Therka)
|
1123003000NRG23280420220129620
|
28/04/2022
|
MANA
|
1123003WL004995
|
MANA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192389
|
|
MANA
|
()
|
547
|
Jhalod
|
GJ-23-003-081-001/5606279 (Therka)
|
1123003000NRG23280420220129363
|
28/04/2022
|
BHURJI Charel
|
1123003WL004973
|
BHURJI Charel
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192466
|
|
BHURJICharel
|
()
|
548
|
Jhalod
|
GJ-23-003-081-001/5606279 (Therka)
|
1123003000NRG23280420220129364
|
28/04/2022
|
HURA CHAREL
|
1123003WL004973
|
HURA CHAREL
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192465
|
|
HURACHAREL
|
()
|
549
|
Jhalod
|
GJ-23-003-081-001/5606281 (Therka)
|
1123003000NRG23280420220129365
|
28/04/2022
|
damor sakudiben babubhai
|
1123003WL004973
|
damor sakudiben babubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192401
|
|
damorsakudibenbabubhai
|
()
|
550
|
Jhalod
|
GJ-23-003-081-001/584-A (Therka)
|
1123003000NRG23280420220129264
|
28/04/2022
|
sangada jaydipbhai
|
1123003WL004971
|
sangada jaydipbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192307
|
|
sangadajaydipbhai
|
()
|
551
|
Jhalod
|
GJ-23-003-081-001/590-A (Therka)
|
1123003000NRG23280420220129366
|
28/04/2022
|
rakeshbhai
|
1123003WL004973
|
rakeshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192582
|
|
rakeshbhai
|
()
|
552
|
Jhalod
|
GJ-23-003-085-001/2300320561-A (Varod)
|
1123003000NRG23280420220129368
|
28/04/2022
|
DAMOR SAMSUBHAI KALIYABHAI
|
1123003WL004974
|
DAMOR SAMSUBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192638
|
|
DAMORSAMSUBHAIKALIYABHAI
|
()
|
553
|
Jhalod
|
GJ-23-003-085-001/2300320617 (Varod)
|
1123003000NRG23280420220129370
|
28/04/2022
|
damor subhashbhai dalabhai
|
1123003WL004974
|
damor subhashbhai dalabhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192108
|
|
damorsubhashbhaidalabhai
|
()
|
554
|
Jhalod
|
GJ-23-003-085-001/2300320703 (Varod)
|
1123003000NRG23280420220129371
|
28/04/2022
|
DAMOR MAHESHBHAI NATHABHAI
|
1123003WL004974
|
DAMOR MAHESHBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192115
|
|
DAMORMAHESHBHAINATHABHAI
|
()
|
555
|
Jhalod
|
GJ-23-003-085-001/2300320703 (Varod)
|
1123003000NRG23280420220129372
|
28/04/2022
|
DAMOR SURYABEN MAHESHBHAI
|
1123003WL004974
|
DAMOR SURYABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192109
|
|
DAMORSURYABENMAHESHBHAI
|
()
|
556
|
Jhalod
|
GJ-23-003-085-001/2300320717 (Varod)
|
1123003000NRG23280420220129373
|
28/04/2022
|
damor dipsingbhai nathabhai
|
1123003WL004974
|
damor dipsingbhai nathabhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192128
|
|
damordipsingbhainathabhai
|
()
|
557
|
Jhalod
|
GJ-23-003-085-001/2300320717 (Varod)
|
1123003000NRG23280420220129374
|
28/04/2022
|
damor nitaben dipsingbhai
|
1123003WL004974
|
damor nitaben dipsingbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192129
|
|
damornitabendipsingbhai
|
()
|
558
|
Jhalod
|
GJ-23-003-085-001/2300320759 (Varod)
|
1123003000NRG23280420220129375
|
28/04/2022
|
DAMOR DALIBEN DINESHBHAI
|
1123003WL004974
|
DAMOR DALIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
06/05/2022
|
|
0924192112
|
|
DAMORDALIBENDINESHBHAI
|
()
|
559
|
Jhalod
|
GJ-23-003-085-001/2300320826 (Varod)
|
1123003000NRG23280420220129377
|
28/04/2022
|
GARASIYA HAVSINGBHAI VIRSINGBHAI
|
1123003WL004974
|
GARASIYA HAVSINGBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192642
|
|
GARASIYAHAVSINGBHAIVIRSINGBHAI
|
()
|
560
|
Jhalod
|
GJ-23-003-085-001/2300320905 (Varod)
|
1123003000NRG23280420220129378
|
28/04/2022
|
DAMOR NARMDABEN SURESHBHAI
|
1123003WL004974
|
DAMOR NARMDABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
06/05/2022
|
|
0924192643
|
|
DAMORNARMDABENSURESHBHAI
|
()
|
561
|
Jhalod
|
GJ-23-003-085-001/56112432 (Varod)
|
1123003000NRG23280420220129380
|
28/04/2022
|
GARASIYA FULSINGBHAI KANJIBHAI
|
1123003WL004974
|
GARASIYA FULSINGBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192063
|
|
GARASIYAFULSINGBHAIKANJIBHAI
|
()
|
562
|
Jhalod
|
GJ-23-003-085-001/56112446 (Varod)
|
1123003000NRG23280420220129382
|
28/04/2022
|
GARSIYA RESHMBEN NAVLSINGBHAI
|
1123003WL004974
|
GARSIYA RESHMBEN NAVLSINGBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192081
|
|
GARSIYARESHMBENNAVLSINGBHAI
|
()
|
563
|
Jhalod
|
GJ-23-003-085-001/56112485 (Varod)
|
1123003000NRG23280420220129385
|
28/04/2022
|
DAMOR BHAVNABEN INESHBHAI
|
1123003WL004974
|
DAMOR BHAVNABEN INESHBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192114
|
|
DAMORBHAVNABENINESHBHAI
|
()
|
564
|
Jhalod
|
GJ-23-003-085-001/56112485 (Varod)
|
1123003000NRG23280420220129384
|
28/04/2022
|
DAMOR INESHBHAI BACHUBHAI
|
1123003WL004974
|
DAMOR INESHBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192113
|
|
DAMORINESHBHAIBACHUBHAI
|
()
|
565
|
Jhalod
|
GJ-23-003-085-001/56112488 (Varod)
|
1123003000NRG23280420220129386
|
28/04/2022
|
DAMOR RAMESHBHAI BACHUBHAI
|
1123003WL004974
|
DAMOR RAMESHBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192084
|
|
DAMORRAMESHBHAIBACHUBHAI
|
()
|
566
|
Jhalod
|
GJ-23-003-085-001/56112488 (Varod)
|
1123003000NRG23280420220129387
|
28/04/2022
|
DAMOR SANGITABEN RAMESHBHAI
|
1123003WL004974
|
DAMOR SANGITABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192083
|
|
DAMORSANGITABENRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424954
|
1424954
|
|
|
|
|
|
|
|
567
|
Jhalod
|
GJ-23-003-009-001/5629605 (Chhayan)
|
1123003000NRG23280420220129417
|
28/04/2022
|
bhuriya ratansinh sanubhai
|
1123003WL004978
|
bhuriya ratansinh sanubhai
|
00078
|
CNRB0003308
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192193
|
|
bhuriyaratansinhsanubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
568
|
Jhalod
|
GJ-23-003-005-001/5598654 (Bilwani)
|
1123003000NRG23280420220128461
|
28/04/2022
|
BHURIYA URMILABEN SURESHBHAI
|
1123003WL004942
|
BHURIYA URMILABEN SURESHBHAI
|
00165
|
IBKL0000445
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192099
|
|
BHURIYAURMILABENSURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
569
|
Jhalod
|
GJ-23-003-024-001/5605309 (Hadmat Khunta)
|
1123003000NRG23280420220128582
|
28/04/2022
|
Damor MATIben kaliyabhai
|
1123003WL004946
|
Damor MATIben kaliyabhai
|
00168
|
ICIC0000466
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192227
|
|
DamorMATIbenkaliyabhai
|
()
|
570
|
Jhalod
|
GJ-23-003-081-001/558608774 (Therka)
|
1123003000NRG23280420220129345
|
28/04/2022
|
kikaben
|
1123003WL004973
|
kikaben
|
00168
|
ICIC0000466
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192550
|
|
kikaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
571
|
Jhalod
|
GJ-23-003-030-001/559107888 (Kadval)
|
1123003000NRG23280420220128774
|
28/04/2022
|
Sakji bhai
|
1123003WL004953
|
Sakji bhai
|
00168
|
ICIC0000538
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192667
|
|
Sakjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
572
|
Jhalod
|
GJ-23-003-009-001/5629690 (Chhayan)
|
1123003000NRG23280420220129395
|
28/04/2022
|
Damor rajeshbhai saburbhai
|
1123003WL004975
|
Damor rajeshbhai saburbhai
|
00168
|
ICIC0000854
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192107
|
|
Damorrajeshbhaisaburbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
573
|
Jhalod
|
GJ-23-003-009-001/5608763 (Chhayan)
|
1123003000NRG23280420220129392
|
28/04/2022
|
damor shitalben bhartabhai
|
1123003WL004975
|
damor shitalben bhartabhai
|
00176
|
IDIB000D508
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192103
|
|
damorshitalbenbhartabhai
|
()
|
574
|
Jhalod
|
GJ-23-003-009-001/5629748 (Chhayan)
|
1123003000NRG23280420220129397
|
28/04/2022
|
damor gitaben shaileshbhai
|
1123003WL004975
|
damor gitaben shaileshbhai
|
00176
|
IDIB000D508
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192131
|
|
damorgitabenshaileshbhai
|
()
|
575
|
Jhalod
|
GJ-23-003-014-002/651123263 (Dhola Khakhara)
|
1123003000NRG23280420220128441
|
28/04/2022
|
damor nareshbhai kalubhai
|
1123003WL004941
|
damor nareshbhai kalubhai
|
00176
|
IDIB000D508
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924191995
|
|
damornareshbhaikalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
576
|
Jhalod
|
GJ-23-003-005-001/5598923 (Bilwani)
|
1123003000NRG23280420220128504
|
28/04/2022
|
BHURIYA RAMESHBHAI SURTANBHAI
|
1123003WL004943
|
BHURIYA RAMESHBHAI SURTANBHAI
|
00415
|
SBIN0000273
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192670
|
|
MR RAMESHBHAI SURTANBHAI BHURIYA
|
()
|
577
|
Jhalod
|
GJ-23-003-010-001/5609557 (Chitrodiya)
|
1123003000NRG23280420220128423
|
28/04/2022
|
MUNIYA NAYANKUMAR
|
1123003WL004939
|
MUNIYA NAYANKUMAR
|
00415
|
SBIN0000273
|
3225
|
3225
|
Processed
|
06/05/2022
|
|
0924192696
|
|
MISS NAYANKUMAR CHANDUBHAI MUNIYA
|
()
|
578
|
Jhalod
|
GJ-23-003-010-001/5609557 (Chitrodiya)
|
1123003000NRG23280420220128424
|
28/04/2022
|
MUNIYA UTTAMKUMAR
|
1123003WL004939
|
MUNIYA UTTAMKUMAR
|
00415
|
SBIN0000273
|
3225
|
3225
|
Processed
|
06/05/2022
|
|
0924192695
|
|
MR UTTAMBHAI CHANDUBHAI MUNIYA
|
()
|
579
|
Jhalod
|
GJ-23-003-012-002/5586753 (Dhavadiya)
|
1123003000NRG23280420220128425
|
28/04/2022
|
Bhabhor Surpaliben Harsingbhai
|
1123003WL004940
|
Bhabhor Surpaliben Harsingbhai
|
00415
|
SBIN0000273
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192714
|
|
MRS SURPALBEN HARSINGBHAI BHABHOR
|
()
|
580
|
Jhalod
|
GJ-23-003-012-002/5603189160 (Dhavadiya)
|
1123003000NRG23280420220128429
|
28/04/2022
|
BHABHOR KAMJI HAKJI
|
1123003WL004940
|
BHABHOR KAMJI HAKJI
|
00415
|
SBIN0000273
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192623
|
|
MR KAMJIBAHI HAKAJIBAHI BHABHOR
|
()
|
581
|
Jhalod
|
GJ-23-003-024-001/2300320591 (Hadmat Khunta)
|
1123003000NRG23280420220128564
|
28/04/2022
|
Damor saburiben bhimsingbhai
|
1123003WL004946
|
Damor saburiben bhimsingbhai
|
00415
|
SBIN0000273
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192421
|
|
MRS SABURIBEN BHIMSINGH DAMOR
|
()
|
582
|
Jhalod
|
GJ-23-003-024-001/5605464 (Hadmat Khunta)
|
1123003000NRG23280420220128591
|
28/04/2022
|
CHIMANBHAI FATABHAI MUNIYA
|
1123003WL004946
|
CHIMANBHAI FATABHAI MUNIYA
|
00415
|
SBIN0000273
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192231
|
|
MR CHIMANBHAI FATABHAI MUNIYA
|
()
|
583
|
Jhalod
|
GJ-23-003-030-001/5591041 (Kadval)
|
1123003000NRG23280420220128616
|
28/04/2022
|
SUMITRABEN NAILESHBHAI PARMAR
|
1123003WL004948
|
SUMITRABEN NAILESHBHAI PARMAR
|
00415
|
SBIN0000273
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192286
|
|
MS SUMITRABEN NAILESHBHAI PARMARA
|
()
|
584
|
Jhalod
|
GJ-23-003-030-001/5591048 (Kadval)
|
1123003000NRG23280420220128621
|
28/04/2022
|
KAJALBEN ATULBHAI PARMAR
|
1123003WL004948
|
KAJALBEN ATULBHAI PARMAR
|
00415
|
SBIN0000273
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192318
|
|
MISS PARMAR KAJALBEN ATULBHAI
|
()
|
585
|
Jhalod
|
GJ-23-003-030-001/559107862 (Kadval)
|
1123003000NRG23280420220128662
|
28/04/2022
|
parmar kalsingbhai gobarbhai
|
1123003WL004949
|
parmar kalsingbhai gobarbhai
|
00415
|
SBIN0000273
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192668
|
|
MR KALSINGBHAI GOBARABHAI PARMAR
|
()
|
586
|
Jhalod
|
GJ-23-003-030-001/5591083572 (Kadval)
|
1123003000NRG23280420220128706
|
28/04/2022
|
Parmar Natvar Dharubhai
|
1123003WL004950
|
Parmar Natvar Dharubhai
|
00415
|
SBIN0000273
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192177
|
|
MR NATVARBHAI DHIRUBHAI PARMAR
|
()
|
587
|
Jhalod
|
GJ-23-003-030-001/5591083579 (Kadval)
|
1123003000NRG23280420220128748
|
28/04/2022
|
RAJUBHAI MADIYA PARMAR
|
1123003WL004951
|
RAJUBHAI MADIYA PARMAR
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192178
|
|
MR RAJUBHAI MADIYABHAI PARMAR
|
()
|
588
|
Jhalod
|
GJ-23-003-030-001/5591084004 (Kadval)
|
1123003000NRG23280420220128757
|
28/04/2022
|
Parmar Ramanbhai Bhathubhai
|
1123003WL004952
|
Parmar Ramanbhai Bhathubhai
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192590
|
|
MR PARMAR RAMANBHAI BHATHUBHAI
|
()
|
589
|
Jhalod
|
GJ-23-003-030-001/5591084006 (Kadval)
|
1123003000NRG23280420220128724
|
28/04/2022
|
Parmar Tersingbhai Malabhai
|
1123003WL004950
|
Parmar Tersingbhai Malabhai
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192591
|
|
MR TERSINGBHAI MALABHAI PARMAR
|
()
|
590
|
Jhalod
|
GJ-23-003-030-001/5591084925 (Kadval)
|
1123003000NRG23280420220128695
|
28/04/2022
|
PARMAR MEHUL MANU BHAI
|
1123003WL004949
|
PARMAR MEHUL MANU BHAI
|
00415
|
SBIN0000273
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192179
|
|
MR MEHUL KUMAR MANSINGBHAI PARMAR
|
()
|
591
|
Jhalod
|
GJ-23-003-030-001/5591084930 (Kadval)
|
1123003000NRG23280420220128698
|
28/04/2022
|
AMALIYAR GANGABEN KANUBHAI
|
1123003WL004949
|
AMALIYAR GANGABEN KANUBHAI
|
00415
|
SBIN0000273
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192180
|
|
MS NITABEN AJAYBHAI AMLIYAR
|
()
|
592
|
Jhalod
|
GJ-23-003-030-001/5591085378 (Kadval)
|
1123003000NRG23280420220128752
|
28/04/2022
|
Parmar Rekhaben Mukeshbhai
|
1123003WL004951
|
Parmar Rekhaben Mukeshbhai
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192059
|
|
MRS REKHABEN MUKESHBHAI PARMAR
|
()
|
593
|
Jhalod
|
GJ-23-003-036-001/10887 (Kharsana)
|
1123003000NRG23280420220128848
|
28/04/2022
|
HATHILA BAKULBHAI MALJIBHAI
|
1123003WL004957
|
HATHILA BAKULBHAI MALJIBHAI
|
00415
|
SBIN0000273
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192287
|
|
MR BAKULBHAI MALJIBHAI HATHILA
|
()
|
594
|
Jhalod
|
GJ-23-003-036-001/10953 (Kharsana)
|
1123003000NRG23280420220128795
|
28/04/2022
|
Kamol Kantiben Babubhai
|
1123003WL004955
|
Kamol Kantiben Babubhai
|
00415
|
SBIN0000273
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192411
|
|
MS KANTIBEN BABUBHAI KAMOL
|
()
|
595
|
Jhalod
|
GJ-23-003-036-001/5591278 (Kharsana)
|
1123003000NRG23280420220128824
|
28/04/2022
|
Kamol Somalabhai Chandabhai
|
1123003WL004956
|
Kamol Somalabhai Chandabhai
|
00415
|
SBIN0000273
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192651
|
|
MR KAMOL SOMLABHAI CHANDABHAI
|
()
|
596
|
Jhalod
|
GJ-23-003-037-001/5585516 (Kharvani)
|
1123003000NRG23280420220128909
|
28/04/2022
|
LALIBEN
|
1123003WL004960
|
LALIBEN
|
00415
|
SBIN0000273
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191960
|
|
MRS NISARATA LILA BEN
|
()
|
597
|
Jhalod
|
GJ-23-003-069-001/5610726 (Sampoi)
|
1123003000NRG23280420220129210
|
28/04/2022
|
Vasaiya Mohanbhai Mansingbhai
|
1123003WL004969
|
Vasaiya Mohanbhai Mansingbhai
|
00415
|
SBIN0000273
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192326
|
|
MR VASAIYA MOHANBHAI MANSINGBHAI
|
()
|
598
|
Jhalod
|
GJ-23-003-072-001/5591537 (Shankarpura)
|
1123003000NRG23280420220129214
|
28/04/2022
|
bhagora mitalben
|
1123003WL004970
|
bhagora mitalben
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192094
|
|
MS MITTALBEN NARSINGBHAI BHAGORA
|
()
|
599
|
Jhalod
|
GJ-23-003-072-001/56098020 (Shankarpura)
|
1123003000NRG23280420220129231
|
28/04/2022
|
DINDOD GEETABEN
|
1123003WL004970
|
DINDOD GEETABEN
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192010
|
|
MISS DINDOD GITABEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77411
|
77411
|
|
|
|
|
|
|
|
600
|
Jhalod
|
GJ-23-003-005-001/5598835 (Bilwani)
|
1123003000NRG23280420220128498
|
28/04/2022
|
BHURIYA GAVLABHAI BADIYABHAI
|
1123003WL004943
|
BHURIYA GAVLABHAI BADIYABHAI
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192002
|
|
MR BHURIYA GAVLABHAI BADIYABHAI
|
()
|
601
|
Jhalod
|
GJ-23-003-005-001/5598835 (Bilwani)
|
1123003000NRG23280420220128499
|
28/04/2022
|
BHURIYA RESHAMABEN GAVLABHAI
|
1123003WL004943
|
BHURIYA RESHAMABEN GAVLABHAI
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192001
|
|
MISS BHURIYA RASHMABEN GAVALABHAI
|
()
|
602
|
Jhalod
|
GJ-23-003-005-001/5598848 (Bilwani)
|
1123003000NRG23280420220128477
|
28/04/2022
|
BHURIYA SITABEN DITABHAI
|
1123003WL004942
|
BHURIYA SITABEN DITABHAI
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192060
|
|
MISS BHURAYA SITABEN DITABHAI
|
()
|
603
|
Jhalod
|
GJ-23-003-009-001/5608764 (Chhayan)
|
1123003000NRG23280420220129399
|
28/04/2022
|
DHANA
|
1123003WL004976
|
DHANA
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192281
|
|
MR DHANABHAI PUNIYABHAI DAMOR
|
()
|
604
|
Jhalod
|
GJ-23-003-009-001/5609479 (Chhayan)
|
1123003000NRG23280420220129406
|
28/04/2022
|
katarashardaben rajubhai
|
1123003WL004977
|
katarashardaben rajubhai
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924191926
|
|
MRS KATARA SHARDABEN RAJUBHAI
|
()
|
605
|
Jhalod
|
GJ-23-003-009-001/5629548 (Chhayan)
|
1123003000NRG23280420220129409
|
28/04/2022
|
katara dinanbhai parsingbhai
|
1123003WL004977
|
katara dinanbhai parsingbhai
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192710
|
|
MR DIVANBHAI PARSINGBHAI KATARA
|
()
|
606
|
Jhalod
|
GJ-23-003-009-001/5629554 (Chhayan)
|
1123003000NRG23280420220129413
|
28/04/2022
|
katara ajaybhai gordhanbhai
|
1123003WL004978
|
katara ajaybhai gordhanbhai
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192709
|
|
MS AJAYBHAI GORDHANBHAI KATARA
|
()
|
607
|
Jhalod
|
GJ-23-003-009-001/5629554 (Chhayan)
|
1123003000NRG23280420220129412
|
28/04/2022
|
katara nurkiben gordhanbhai
|
1123003WL004978
|
katara nurkiben gordhanbhai
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192708
|
|
MRS KATARA NURKIBEN GORDHANBHAI
|
()
|
608
|
Jhalod
|
GJ-23-003-009-001/5629605 (Chhayan)
|
1123003000NRG23280420220129421
|
28/04/2022
|
bhuriya priyaben ratansinh
|
1123003WL004978
|
bhuriya priyaben ratansinh
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
0924192197
|
|
MRS BHURIYA PRIYABEN RATANSIH
|
()
|
609
|
Jhalod
|
GJ-23-003-014-002/5609172 (Dhola Khakhara)
|
1123003000NRG23280420220128434
|
28/04/2022
|
damor mukeshbhai valsingbhai
|
1123003WL004941
|
damor mukeshbhai valsingbhai
|
00415
|
SBIN0002667
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192464
|
|
MR MUKESHBHAI VALSINGBHAI DAMOR
|
()
|
610
|
Jhalod
|
GJ-23-003-014-002/651123263 (Dhola Khakhara)
|
1123003000NRG23280420220128440
|
28/04/2022
|
damor lilaben kalubhai
|
1123003WL004941
|
damor lilaben kalubhai
|
00415
|
SBIN0002667
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924191997
|
|
MRS DAMOR LILABEN KALUBHAI
|
()
|
611
|
Jhalod
|
GJ-23-003-014-002/651123337 (Dhola Khakhara)
|
1123003000NRG23280420220128443
|
28/04/2022
|
damor sharmilaben anilbhai
|
1123003WL004941
|
damor sharmilaben anilbhai
|
00415
|
SBIN0002667
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924191999
|
|
MRS SHARMILABEN ANILBHAI DAMOR
|
()
|
612
|
Jhalod
|
GJ-23-003-014-002/651123338 (Dhola Khakhara)
|
1123003000NRG23280420220128445
|
28/04/2022
|
damor ravindraben
|
1123003WL004941
|
damor ravindraben
|
00415
|
SBIN0002667
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924191998
|
|
MRS RAVINDABEN NANUBHAI DAMOR
|
()
|
613
|
Jhalod
|
GJ-23-003-023-001/5605039 (Gultora)
|
1123003000NRG23280420220128531
|
28/04/2022
|
MALSINGBHAI RAVSINBHAI MAVI
|
1123003WL004945
|
MALSINGBHAI RAVSINBHAI MAVI
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192499
|
|
MR MALSINGBHAI RAVSINGBHAI MAVI
|
()
|
614
|
Jhalod
|
GJ-23-003-023-001/5605312 (Gultora)
|
1123003000NRG23280420220128548
|
28/04/2022
|
PRAVINBHAI MALSINGBHAI MAVI
|
1123003WL004945
|
PRAVINBHAI MALSINGBHAI MAVI
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192555
|
|
MR PARVINBHAI MALSINGBHAI MAVI
|
()
|
615
|
Jhalod
|
GJ-23-003-023-001/56095502 (Gultora)
|
1123003000NRG23280420220128549
|
28/04/2022
|
KARINABEN JORSINGBHAI MAVI
|
1123003WL004945
|
KARINABEN JORSINGBHAI MAVI
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192189
|
|
MISS KARINABEN JORSINGBHAI MAVI
|
()
|
616
|
Jhalod
|
GJ-23-003-023-001/56095525 (Gultora)
|
1123003000NRG23280420220128550
|
28/04/2022
|
Kamilaben Prakashbhai Mavi
|
1123003WL004945
|
Kamilaben Prakashbhai Mavi
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192190
|
|
MISS KAMILABEN PRAKASHBHAI MAVI
|
()
|
617
|
Jhalod
|
GJ-23-003-023-001/56096730 (Gultora)
|
1123003000NRG23280420220128553
|
28/04/2022
|
Mavi Kaliben Lalshingbhai
|
1123003WL004945
|
Mavi Kaliben Lalshingbhai
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192285
|
|
MISS KALIBEN LALSINGBHAI MAVI
|
()
|
618
|
Jhalod
|
GJ-23-003-023-001/56096730 (Gultora)
|
1123003000NRG23280420220128552
|
28/04/2022
|
Prabhaben Lalshingbhai ma u
|
1123003WL004945
|
Prabhaben Lalshingbhai ma u
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192240
|
|
MASTER MAVI PRABHABEN LALSINGBHAI
|
()
|
619
|
Jhalod
|
GJ-23-003-023-001/56096736 (Gultora)
|
1123003000NRG23280420220128555
|
28/04/2022
|
Mavi Divyaben vagjibhai
|
1123003WL004945
|
Mavi Divyaben vagjibhai
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192321
|
|
MISS MAVI DIVYABEN VAGHAJIBHAI
|
()
|
620
|
Jhalod
|
GJ-23-003-023-001/56096736 (Gultora)
|
1123003000NRG23280420220128554
|
28/04/2022
|
RINKUBEN RAHULBHAI MAVI
|
1123003WL004945
|
RINKUBEN RAHULBHAI MAVI
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192239
|
|
MISS RINKUBEN RAHULBHAI MAVI
|
()
|
621
|
Jhalod
|
GJ-23-003-030-001/5591083573 (Kadval)
|
1123003000NRG23280420220128708
|
28/04/2022
|
Parmar Gulabbhai Sadyabhai
|
1123003WL004950
|
Parmar Gulabbhai Sadyabhai
|
00415
|
SBIN0002667
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192182
|
|
MASTER PARMAR GULABBHAI SADIYABHAI
|
()
|
622
|
Jhalod
|
GJ-23-003-030-001/5591084301 (Kadval)
|
1123003000NRG23280420220128772
|
28/04/2022
|
Bhabhor Jayeshbhai
|
1123003WL004952
|
Bhabhor Jayeshbhai
|
00415
|
SBIN0002667
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192324
|
|
MR JAYESHBHAI VALABHAI BHABHOR
|
()
|
623
|
Jhalod
|
GJ-23-003-030-001/5591084301 (Kadval)
|
1123003000NRG23280420220128771
|
28/04/2022
|
Bhabhor Jayeshbhai Valabhai
|
1123003WL004952
|
Bhabhor Jayeshbhai Valabhai
|
00415
|
SBIN0002667
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192181
|
|
MR JAYESHBHAI VALABHAI BHABHOR
|
()
|
624
|
Jhalod
|
GJ-23-003-037-001/1858058 (Kharvani)
|
1123003000NRG23280420220128897
|
28/04/2022
|
vasaiya chimanbhai punjabhai
|
1123003WL004960
|
vasaiya chimanbhai punjabhai
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192502
|
|
MR CHIMANBHAI PUNJABHAI VASAIYA
|
()
|
625
|
Jhalod
|
GJ-23-003-037-001/1858058 (Kharvani)
|
1123003000NRG23280420220128898
|
28/04/2022
|
vasaiya kalpanaben chimanbhai
|
1123003WL004960
|
vasaiya kalpanaben chimanbhai
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192507
|
|
MISS KALPNABEN CHIMANBHAI VASIYA
|
()
|
626
|
Jhalod
|
GJ-23-003-037-001/1858123 (Kharvani)
|
1123003000NRG23280420220128900
|
28/04/2022
|
BHURIYA KALIBEN BADALBHAI
|
1123003WL004960
|
BHURIYA KALIBEN BADALBHAI
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191993
|
|
MISS KALBEN BADALBHAI BHURIYA
|
()
|
627
|
Jhalod
|
GJ-23-003-037-001/1858123 (Kharvani)
|
1123003000NRG23280420220128899
|
28/04/2022
|
BHURIYA KAMLABHAI KASUBHAI
|
1123003WL004960
|
BHURIYA KAMLABHAI KASUBHAI
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191969
|
|
MR KAMALABHAI KASUBHAI BHURIYA
|
()
|
628
|
Jhalod
|
GJ-23-003-037-001/223 (Kharvani)
|
1123003000NRG23280420220128901
|
28/04/2022
|
VASAIYA AJAYBHAI CHIMANBHAI
|
1123003WL004960
|
VASAIYA AJAYBHAI CHIMANBHAI
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191963
|
|
MR AJAYBHAI CHIMANBHAI VASAIYA
|
()
|
629
|
Jhalod
|
GJ-23-003-037-001/227 (Kharvani)
|
1123003000NRG23280420220128903
|
28/04/2022
|
VASAIYA SANGITA BADIYA
|
1123003WL004960
|
VASAIYA SANGITA BADIYA
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191967
|
|
MISS SANGITABEN BADIYABHAI VASAIYA
|
()
|
630
|
Jhalod
|
GJ-23-003-037-001/234 (Kharvani)
|
1123003000NRG23280420220128904
|
28/04/2022
|
VASAIYA ANANDBHAI KALUBHAI
|
1123003WL004960
|
VASAIYA ANANDBHAI KALUBHAI
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191966
|
|
MR VASAIYA ANAND BHAI
|
()
|
631
|
Jhalod
|
GJ-23-003-037-001/234 (Kharvani)
|
1123003000NRG23280420220128905
|
28/04/2022
|
VASAIYA RAXABEN KALUBHAI
|
1123003WL004960
|
VASAIYA RAXABEN KALUBHAI
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191962
|
|
MISS RAXABEN KALUBHAI VASAIYA
|
()
|
632
|
Jhalod
|
GJ-23-003-037-001/5585516 (Kharvani)
|
1123003000NRG23280420220128910
|
28/04/2022
|
Nisarata prakashbhai nurjibhai
|
1123003WL004960
|
Nisarata prakashbhai nurjibhai
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191961
|
|
MR PRAKASHBHAI NURAJIBHAI NISARTA
|
()
|
633
|
Jhalod
|
GJ-23-003-037-001/5585685 (Kharvani)
|
1123003000NRG23280420220128919
|
28/04/2022
|
vasaiya hanshaben kalubhai
|
1123003WL004960
|
vasaiya hanshaben kalubhai
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192504
|
|
MISS HANSABEN KALUBHAI VASAIYA
|
()
|
634
|
Jhalod
|
GJ-23-003-037-001/5585685 (Kharvani)
|
1123003000NRG23280420220128918
|
28/04/2022
|
vasaiya mangiben kalubhai
|
1123003WL004960
|
vasaiya mangiben kalubhai
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192506
|
|
MS MANGIBEN KALABHAI VASAIYA
|
()
|
635
|
Jhalod
|
GJ-23-003-037-001/5585685 (Kharvani)
|
1123003000NRG23280420220128916
|
28/04/2022
|
vasaiya viraben bhurabhai
|
1123003WL004960
|
vasaiya viraben bhurabhai
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192505
|
|
MISS VEERABEN BHURABHAI VASAYIA
|
()
|
636
|
Jhalod
|
GJ-23-003-037-001/5585712 (Kharvani)
|
1123003000NRG23280420220128920
|
28/04/2022
|
BADIYABHAI PUNJABHAI VASAIYA
|
1123003WL004960
|
BADIYABHAI PUNJABHAI VASAIYA
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192367
|
|
MR BADIYABHAI PUJABHAI VASAIYA
|
()
|
637
|
Jhalod
|
GJ-23-003-037-001/5585712 (Kharvani)
|
1123003000NRG23280420220128921
|
28/04/2022
|
SABURIBENBADIYABHAI VASIYA
|
1123003WL004960
|
SABURIBENBADIYABHAI VASIYA
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192494
|
|
MR SABURIBEN BADIYABHAI VASAIYA
|
()
|
638
|
Jhalod
|
GJ-23-003-037-001/5585800 (Kharvani)
|
1123003000NRG23280420220128922
|
28/04/2022
|
bilval mineshbhai haklabhai
|
1123003WL004960
|
bilval mineshbhai haklabhai
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192503
|
|
MR MINESHBHAI HAKLABHAI BILAVAL
|
()
|
639
|
Jhalod
|
GJ-23-003-037-001/5585812-A (Kharvani)
|
1123003000NRG23280420220128927
|
28/04/2022
|
ninama surtanbhai ditabhai
|
1123003WL004960
|
ninama surtanbhai ditabhai
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192508
|
|
MR SURTAN DITA NINAMA
|
()
|
640
|
Jhalod
|
GJ-23-003-037-001/5585818 (Kharvani)
|
1123003000NRG23280420220128933
|
28/04/2022
|
sangada ramilaben chimanbhai
|
1123003WL004960
|
sangada ramilaben chimanbhai
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924192498
|
|
MS RAMILABEN CHIMANBHAI SANGADA
|
()
|
641
|
Jhalod
|
GJ-23-003-037-001/5585837 (Kharvani)
|
1123003000NRG23280420220128934
|
28/04/2022
|
SANGADA KOKILA RAMESHBHAI
|
1123003WL004960
|
SANGADA KOKILA RAMESHBHAI
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191965
|
|
MISS KAPILABEN RAMESHBHAI SANGADA
|
()
|
642
|
Jhalod
|
GJ-23-003-037-001/5585886 (Kharvani)
|
1123003000NRG23280420220128935
|
28/04/2022
|
SANGADA ANILABEN RAMSINGBHAI
|
1123003WL004960
|
SANGADA ANILABEN RAMSINGBHAI
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191964
|
|
MISS ANILBEN RAMASINGBHAI SANGADA
|
()
|
643
|
Jhalod
|
GJ-23-003-037-001/5585924 (Kharvani)
|
1123003000NRG23280420220128936
|
28/04/2022
|
GARASIYA PINTU MAGANBHAI
|
1123003WL004960
|
GARASIYA PINTU MAGANBHAI
|
00415
|
SBIN0002667
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191968
|
|
MR PINTUBHAI MANGABHAI GARASIYA
|
()
|
644
|
Jhalod
|
GJ-23-003-041-001/5598858 (Lilva Deva)
|
1123003000NRG23280420220128940
|
28/04/2022
|
MAKWANA KALPESHBHAI SURSINGBHAI
|
1123003WL004961
|
MAKWANA KALPESHBHAI SURSINGBHAI
|
00415
|
SBIN0002667
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192711
|
|
MR KALPESHBHAI SURSINGBHAI MAKWANA
|
()
|
645
|
Jhalod
|
GJ-23-003-045-001/5588581 (Malvasi)
|
1123003000NRG23280420220129009
|
28/04/2022
|
Katara Bhadurbhai Valsingbhai
|
1123003WL004963
|
Katara Bhadurbhai Valsingbhai
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192102
|
|
MR BAHADURBHAI VALSINGBHAI KATARA
|
()
|
646
|
Jhalod
|
GJ-23-003-045-001/5595241 (Malvasi)
|
1123003000NRG23280420220129079
|
28/04/2022
|
DAMOR AJIYABHAI MOHANBHAI
|
1123003WL004964
|
DAMOR AJIYABHAI MOHANBHAI
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192428
|
|
MISS KATARA DIVYABEN AJAYBHAI
|
()
|
647
|
Jhalod
|
GJ-23-003-045-001/5595263 (Malvasi)
|
1123003000NRG23280420220129081
|
28/04/2022
|
Damor Silaben Arvindbhai
|
1123003WL004964
|
Damor Silaben Arvindbhai
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192089
|
|
MISS KATARA SUREKHABEN VIJAYBHAI
|
()
|
648
|
Jhalod
|
GJ-23-003-045-001/99560594 (Malvasi)
|
1123003000NRG23280420220129036
|
28/04/2022
|
Dagi Kalsingbhai Bijyabhai
|
1123003WL004963
|
Dagi Kalsingbhai Bijyabhai
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191927
|
|
MR KALSINGBHAI BIJIBHAI DANGI
|
()
|
649
|
Jhalod
|
GJ-23-003-045-001/99560594 (Malvasi)
|
1123003000NRG23280420220129037
|
28/04/2022
|
Dagi Saritaben Kalsingbhai
|
1123003WL004963
|
Dagi Saritaben Kalsingbhai
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191928
|
|
MRS SARITABEN KALSINGBHAI DANGI
|
()
|
650
|
Jhalod
|
GJ-23-003-045-001/995606704 (Malvasi)
|
1123003000NRG23280420220129041
|
28/04/2022
|
Katara Lalitaben Kanubhai
|
1123003WL004963
|
Katara Lalitaben Kanubhai
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192316
|
|
MS LALITABEN KANUBHAI KATARA
|
()
|
651
|
Jhalod
|
GJ-23-003-045-001/995606705 (Malvasi)
|
1123003000NRG23280420220129042
|
28/04/2022
|
Katara Niteshbhai Dineshbhai
|
1123003WL004963
|
Katara Niteshbhai Dineshbhai
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192315
|
|
MR KATARA NITESHBHAI DINESHBHAI
|
()
|
652
|
Jhalod
|
GJ-23-003-045-001/995606728 (Malvasi)
|
1123003000NRG23280420220129047
|
28/04/2022
|
Katara Kamleshbhai Dineshbhai
|
1123003WL004963
|
Katara Kamleshbhai Dineshbhai
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192057
|
|
MR KATARA KANJI DALSING
|
()
|
653
|
Jhalod
|
GJ-23-003-045-001/995606728 (Malvasi)
|
1123003000NRG23280420220129048
|
28/04/2022
|
Katara Vimlaben Kamleshbhai
|
1123003WL004963
|
Katara Vimlaben Kamleshbhai
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192056
|
|
MISS KATARA LEELABEN KANJI
|
()
|
654
|
Jhalod
|
GJ-23-003-045-001/995606733 (Malvasi)
|
1123003000NRG23280420220129050
|
28/04/2022
|
Katara Rasikbhai Dineshbhai
|
1123003WL004963
|
Katara Rasikbhai Dineshbhai
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192362
|
|
MR RASIKBHAI DINESHBHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182128
|
182128
|
|
|
|
|
|
|
|
655
|
Jhalod
|
GJ-23-003-036-001/33 (Kharsana)
|
1123003000NRG23280420220128802
|
28/04/2022
|
Kamol Mamtaben Rameshbhai
|
1123003WL004955
|
Kamol Mamtaben Rameshbhai
|
00415
|
SBIN0010992
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192005
|
|
MISS MAMTABEN RAMESHBHAI KAMOL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
656
|
Jhalod
|
GJ-23-003-017-001/5598117 (Fulpura)
|
1123003000NRG23280420220128513
|
28/04/2022
|
Damor Galyabhai Fuljibhai
|
1123003WL004944
|
Damor Galyabhai Fuljibhai
|
00415
|
SBIN0015500
|
2151
|
2151
|
Processed
|
06/05/2022
|
|
0924192652
|
|
MR DAMOR GALYABHAI FULJIBHAI
|
()
|
657
|
Jhalod
|
GJ-23-003-024-001/2300320873 (Hadmat Khunta)
|
1123003000NRG23280420220128578
|
28/04/2022
|
BHABHOR SURTABEN VALSING
|
1123003WL004946
|
BHABHOR SURTABEN VALSING
|
00415
|
SBIN0015500
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192672
|
|
MRS BHABHOR SURTABEN VALSINGBHAI
|
()
|
658
|
Jhalod
|
GJ-23-003-024-001/5605309 (Hadmat Khunta)
|
1123003000NRG23280420220128584
|
28/04/2022
|
Damor anitaben alkeshbhai
|
1123003WL004946
|
Damor anitaben alkeshbhai
|
00415
|
SBIN0015500
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192422
|
|
MRS DAMOR ANITABEN ALKESHBHAI
|
()
|
659
|
Jhalod
|
GJ-23-003-024-001/5605521 (Hadmat Khunta)
|
1123003000NRG23280420220128597
|
28/04/2022
|
VALSINGBHAI CHAGANBHAI BHABHOR
|
1123003WL004946
|
VALSINGBHAI CHAGANBHAI BHABHOR
|
00415
|
SBIN0015500
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192232
|
|
MR VALSINGBHAI CHAGANBHAI BHABHOR
|
()
|
660
|
Jhalod
|
GJ-23-003-030-001/5591083571 (Kadval)
|
1123003000NRG23280420220128704
|
28/04/2022
|
Parmar Dhirubhai Malabhai
|
1123003WL004950
|
Parmar Dhirubhai Malabhai
|
00415
|
SBIN0015500
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192185
|
|
MR DHIRUBHAI MALABHAI PARMAR
|
()
|
661
|
Jhalod
|
GJ-23-003-030-001/5591083572 (Kadval)
|
1123003000NRG23280420220128707
|
28/04/2022
|
Parmar Chandrikaben Natvarbhai
|
1123003WL004950
|
Parmar Chandrikaben Natvarbhai
|
00415
|
SBIN0015500
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192198
|
|
MS CHANDRIKABEN NATVARBHAI PARMAR
|
()
|
662
|
Jhalod
|
GJ-23-003-030-001/5591083573 (Kadval)
|
1123003000NRG23280420220128709
|
28/04/2022
|
Parmar Ashmitaben Gulabbhai
|
1123003WL004950
|
Parmar Ashmitaben Gulabbhai
|
00415
|
SBIN0015500
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192186
|
|
MS PARMAR ASMITABEN GULABBHAI
|
()
|
663
|
Jhalod
|
GJ-23-003-030-001/5591083580 (Kadval)
|
1123003000NRG23280420220128750
|
28/04/2022
|
KASUBHAI
|
1123003WL004951
|
KASUBHAI
|
00415
|
SBIN0015500
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192184
|
|
MR KASUBHAI MADYABHAI PARMAR
|
()
|
664
|
Jhalod
|
GJ-23-003-030-001/5591084294 (Kadval)
|
1123003000NRG23280420220128765
|
28/04/2022
|
Parmar Kanubhai Raysingbhai
|
1123003WL004952
|
Parmar Kanubhai Raysingbhai
|
00415
|
SBIN0015500
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192183
|
|
MR KANUBHAI RAYSINGBHAI PARMAR
|
()
|
665
|
Jhalod
|
GJ-23-003-030-001/5591084480 (Kadval)
|
1123003000NRG23280420220128730
|
28/04/2022
|
BHABHOR KALUBHAI JOKHNABHAI
|
1123003WL004950
|
BHABHOR KALUBHAI JOKHNABHAI
|
00415
|
SBIN0015500
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192187
|
|
MR KALUBHAI MAKUBHAI BHABHOR
|
()
|
666
|
Jhalod
|
GJ-23-003-030-001/5591084480 (Kadval)
|
1123003000NRG23280420220128731
|
28/04/2022
|
BHABHOR RASHILABEN KALUBHAI
|
1123003WL004950
|
BHABHOR RASHILABEN KALUBHAI
|
00415
|
SBIN0015500
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192238
|
|
MS RASILABEN KALUBHAI BHABHOR
|
()
|
667
|
Jhalod
|
GJ-23-003-030-001/5591085534 (Kadval)
|
1123003000NRG23280420220128738
|
28/04/2022
|
Parmar Pradipbhai Dhirubhai
|
1123003WL004950
|
Parmar Pradipbhai Dhirubhai
|
00415
|
SBIN0015500
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192671
|
|
MR PARMAR PRADIPBHAI DHIRUBHAI
|
()
|
668
|
Jhalod
|
GJ-23-003-036-001/10886 (Kharsana)
|
1123003000NRG23280420220128846
|
28/04/2022
|
HATHILA NABUBHAI MALJIBHAI
|
1123003WL004957
|
HATHILA NABUBHAI MALJIBHAI
|
00415
|
SBIN0015500
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192288
|
|
MR NABUBHAI MALJIBHAI HATHILA
|
()
|
669
|
Jhalod
|
GJ-23-003-036-001/10886 (Kharsana)
|
1123003000NRG23280420220128847
|
28/04/2022
|
HATHILA RADHABEN NABUBHAI
|
1123003WL004957
|
HATHILA RADHABEN NABUBHAI
|
00415
|
SBIN0015500
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192289
|
|
MR RADHABEN NABUBHAI HATHILA
|
()
|
670
|
Jhalod
|
GJ-23-003-036-001/56106113 (Kharsana)
|
1123003000NRG23280420220128855
|
28/04/2022
|
Hathila Babubhai Maljibhai
|
1123003WL004957
|
Hathila Babubhai Maljibhai
|
00415
|
SBIN0015500
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924192241
|
|
MR BABUBHAI MALAJIBHAI HATHILA
|
()
|
671
|
Jhalod
|
GJ-23-003-045-001/5588574 (Malvasi)
|
1123003000NRG23280420220129006
|
28/04/2022
|
Katara Kreshnabeb Sureshbhai
|
1123003WL004963
|
Katara Kreshnabeb Sureshbhai
|
00415
|
SBIN0015500
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192003
|
|
MRS KRISHNABEN SURESHBHAI KATARA
|
()
|
672
|
Jhalod
|
GJ-23-003-061-001/5602363618 (Rajpur)
|
1123003000NRG23280420220129131
|
28/04/2022
|
Jignesh
|
1123003WL004966
|
Jignesh
|
00415
|
SBIN0015500
|
1673
|
1673
|
Processed
|
06/05/2022
|
|
0924192140
|
|
MR JIGNESHKUMAR RATANBHAI VASAIYA
|
()
|
673
|
Jhalod
|
GJ-23-003-061-001/5602363618 (Rajpur)
|
1123003000NRG23280420220129132
|
28/04/2022
|
Kusum
|
1123003WL004966
|
Kusum
|
00415
|
SBIN0015500
|
1673
|
1673
|
Processed
|
06/05/2022
|
|
0924192139
|
|
MS KUSUMBEN RATANBHAI VASAIYA
|
()
|
674
|
Jhalod
|
GJ-23-003-061-003/5602364033 (Rajpur)
|
1123003000NRG23280420220129150
|
28/04/2022
|
Vasaiya mehulbhai Galabhai
|
1123003WL004966
|
Vasaiya mehulbhai Galabhai
|
00415
|
SBIN0015500
|
1673
|
1673
|
Processed
|
06/05/2022
|
|
0924192463
|
|
MR MEHULBHAI GALABHAI VASAIYA
|
()
|
675
|
Jhalod
|
GJ-23-003-072-001/56098019 (Shankarpura)
|
1123003000NRG23280420220129229
|
28/04/2022
|
BARIYA SANGITABEN
|
1123003WL004970
|
BARIYA SANGITABEN
|
00415
|
SBIN0015500
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192012
|
|
MS SANGITABEN SURESHBHAI BARIYA
|
()
|
676
|
Jhalod
|
GJ-23-003-072-001/56098019 (Shankarpura)
|
1123003000NRG23280420220129228
|
28/04/2022
|
BARIYA SURESHBHAI
|
1123003WL004970
|
BARIYA SURESHBHAI
|
00415
|
SBIN0015500
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924192011
|
|
MR SURESHBHAI BHURJIBHAI BARIA
|
()
|
677
|
Jhalod
|
GJ-23-003-081-001/558608740 (Therka)
|
1123003000NRG23280420220129342
|
28/04/2022
|
Sangada chandareshbhai hirsingbhai
|
1123003WL004973
|
Sangada chandareshbhai hirsingbhai
|
00415
|
SBIN0015500
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192336
|
|
MR CHANDRESHBHAI HIRSINGBHAI SANGADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65430
|
65430
|
|
|
|
|
|
|
|
678
|
Jhalod
|
GJ-23-003-030-001/5591084323 (Kadval)
|
1123003000NRG23280420220128728
|
28/04/2022
|
DAMOR SHAILESHBHAI MAGANBHAI
|
1123003WL004950
|
DAMOR SHAILESHBHAI MAGANBHAI
|
00689
|
AUBL0002159
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192430
|
|
DAMORSHAILESHBHAIMAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
679
|
Jhalod
|
GJ-23-003-009-001/5609408 (Chhayan)
|
1123003000NRG23280420220129394
|
28/04/2022
|
DAMOR NAVITABEN RAMESHBHAI
|
1123003WL004975
|
DAMOR NAVITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192006
|
|
DAMORNAVITABENRAMESHBHAI
|
()
|
680
|
Jhalod
|
GJ-23-003-009-001/5629729 (Chhayan)
|
1123003000NRG23280420220129401
|
28/04/2022
|
Damor indiraben Govindbhai
|
1123003WL004976
|
Damor indiraben Govindbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192100
|
|
DamorindirabenGovindbhai
|
()
|
681
|
Jhalod
|
GJ-23-003-010-001/5580405 (Chitrodiya)
|
1123003000NRG23280420220130422
|
28/04/2022
|
HUNKIBEN KALSING KATARA
|
1123003WL005031
|
HUNKIBEN KALSING KATARA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192418
|
|
HUNKIBENKALSINGKATARA
|
()
|
682
|
Jhalod
|
GJ-23-003-010-001/5580405 (Chitrodiya)
|
1123003000NRG23280420220130421
|
28/04/2022
|
KALSING HIMABHAI KATARA
|
1123003WL005031
|
KALSING HIMABHAI KATARA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192419
|
|
KALSINGHIMABHAIKATARA
|
()
|
683
|
Jhalod
|
GJ-23-003-010-001/5606283 (Chitrodiya)
|
1123003000NRG23280420220130425
|
28/04/2022
|
CHAGAN VIRSING KAMOL
|
1123003WL005031
|
CHAGAN VIRSING KAMOL
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192378
|
|
CHAGANVIRSINGKAMOL
|
()
|
684
|
Jhalod
|
GJ-23-003-010-001/5606283 (Chitrodiya)
|
1123003000NRG23280420220130424
|
28/04/2022
|
KAMOL KAVITABEN DINESH
|
1123003WL005031
|
KAMOL KAVITABEN DINESH
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192380
|
|
KAMOLKAVITABENDINESH
|
()
|
685
|
Jhalod
|
GJ-23-003-010-001/5606283 (Chitrodiya)
|
1123003000NRG23280420220130423
|
28/04/2022
|
KANTABEN chhagabhai kamol
|
1123003WL005031
|
KANTABEN chhagabhai kamol
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192379
|
|
KANTABENchhagabhaikamol
|
()
|
686
|
Jhalod
|
GJ-23-003-010-001/5606294 (Chitrodiya)
|
1123003000NRG23280420220130427
|
28/04/2022
|
SANGADA SAMUDA VALSING
|
1123003WL005031
|
SANGADA SAMUDA VALSING
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192381
|
|
SANGADASAMUDAVALSING
|
()
|
687
|
Jhalod
|
GJ-23-003-010-001/5606294 (Chitrodiya)
|
1123003000NRG23280420220130426
|
28/04/2022
|
SANGADA ZAMLI SAMUDA
|
1123003WL005031
|
SANGADA ZAMLI SAMUDA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192415
|
|
SANGADAZAMLISAMUDA
|
()
|
688
|
Jhalod
|
GJ-23-003-010-001/5609320 (Chitrodiya)
|
1123003000NRG23280420220130428
|
28/04/2022
|
shanta masukh katara
|
1123003WL005031
|
shanta masukh katara
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192371
|
|
shantamasukhkatara
|
()
|
689
|
Jhalod
|
GJ-23-003-010-001/5609364 (Chitrodiya)
|
1123003000NRG23280420220130429
|
28/04/2022
|
KATARA SOBHANABEN VINU
|
1123003WL005031
|
KATARA SOBHANABEN VINU
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192417
|
|
KATARASOBHANABENVINU
|
()
|
690
|
Jhalod
|
GJ-23-003-010-001/5609433 (Chitrodiya)
|
1123003000NRG23280420220130431
|
28/04/2022
|
katara sumitra mukesh
|
1123003WL005031
|
katara sumitra mukesh
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192376
|
|
katarasumitramukesh
|
()
|
691
|
Jhalod
|
GJ-23-003-010-001/5609471 (Chitrodiya)
|
1123003000NRG23280420220130433
|
28/04/2022
|
katara magan samji
|
1123003WL005031
|
katara magan samji
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192370
|
|
kataramagansamji
|
()
|
692
|
Jhalod
|
GJ-23-003-010-001/5609471 (Chitrodiya)
|
1123003000NRG23280420220130434
|
28/04/2022
|
KATARA USHBEN MAGANBHAI
|
1123003WL005031
|
KATARA USHBEN MAGANBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192374
|
|
KATARAUSHBENMAGANBHAI
|
()
|
693
|
Jhalod
|
GJ-23-003-010-001/5609471 (Chitrodiya)
|
1123003000NRG23280420220130435
|
28/04/2022
|
KATRA MANISHBEN MAGANBHAI
|
1123003WL005031
|
KATRA MANISHBEN MAGANBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192375
|
|
KATRAMANISHBENMAGANBHAI
|
()
|
694
|
Jhalod
|
GJ-23-003-010-001/5609471 (Chitrodiya)
|
1123003000NRG23280420220130436
|
28/04/2022
|
KATRA VIJAYBHAI MAGANBHAI
|
1123003WL005031
|
KATRA VIJAYBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192373
|
|
KATRAVIJAYBHAIMAGANBHAI
|
()
|
695
|
Jhalod
|
GJ-23-003-010-001/5609483 (Chitrodiya)
|
1123003000NRG23280420220130437
|
28/04/2022
|
KAMOL KANAIYA VARSING
|
1123003WL005031
|
KAMOL KANAIYA VARSING
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192377
|
|
KAMOLKANAIYAVARSING
|
()
|
696
|
Jhalod
|
GJ-23-003-010-001/5609500 (Chitrodiya)
|
1123003000NRG23280420220130438
|
28/04/2022
|
katara emanbhai bijlabhai
|
1123003WL005031
|
katara emanbhai bijlabhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192372
|
|
kataraemanbhaibijlabhai
|
()
|
697
|
Jhalod
|
GJ-23-003-010-001/5609520 (Chitrodiya)
|
1123003000NRG23280420220130439
|
28/04/2022
|
Kavitaben Mahesh
|
1123003WL005031
|
Kavitaben Mahesh
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192416
|
|
KavitabenMahesh
|
()
|
698
|
Jhalod
|
GJ-23-003-012-002/5601698 (Dhavadiya)
|
1123003000NRG23280420220128426
|
28/04/2022
|
BHABHOR LILABEN RAMANBHAI
|
1123003WL004940
|
BHABHOR LILABEN RAMANBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192621
|
|
BHABHORLILABENRAMANBHAI
|
()
|
699
|
Jhalod
|
GJ-23-003-017-001/5580787 (Fulpura)
|
1123003000NRG23280420220128506
|
28/04/2022
|
DAMOR SUMIBEN HIRABHAI
|
1123003WL004944
|
DAMOR SUMIBEN HIRABHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
06/05/2022
|
|
0924192481
|
|
DAMORSUMIBENHIRABHAI
|
()
|
700
|
Jhalod
|
GJ-23-003-017-001/5580989 (Fulpura)
|
1123003000NRG23280420220128507
|
28/04/2022
|
daliben
|
1123003WL004944
|
daliben
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
06/05/2022
|
|
0924192327
|
|
daliben
|
()
|
701
|
Jhalod
|
GJ-23-003-017-001/5580989 (Fulpura)
|
1123003000NRG23280420220128508
|
28/04/2022
|
DAMOR GALABHAI JOGIBHAI
|
1123003WL004944
|
DAMOR GALABHAI JOGIBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
06/05/2022
|
|
0924192242
|
|
DAMORGALABHAIJOGIBHAI
|
()
|
702
|
Jhalod
|
GJ-23-003-017-001/5588310 (Fulpura)
|
1123003000NRG23280420220128509
|
28/04/2022
|
DAMOR GAVLABHAI DALALBHAI
|
1123003WL004944
|
DAMOR GAVLABHAI DALALBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
06/05/2022
|
|
0924192269
|
|
DAMORGAVLABHAIDALALBHAI
|
()
|
703
|
Jhalod
|
GJ-23-003-017-001/5588310 (Fulpura)
|
1123003000NRG23280420220128510
|
28/04/2022
|
Damor Vichhliben Gavlabhai
|
1123003WL004944
|
Damor Vichhliben Gavlabhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
06/05/2022
|
|
0924192480
|
|
DamorVichhlibenGavlabhai
|
()
|
704
|
Jhalod
|
GJ-23-003-017-001/5597929 (Fulpura)
|
1123003000NRG23280420220128511
|
28/04/2022
|
DAMOR SHAILESH SURPAL
|
1123003WL004944
|
DAMOR SHAILESH SURPAL
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
06/05/2022
|
|
0924192482
|
|
DAMORSHAILESHSURPAL
|
()
|
705
|
Jhalod
|
GJ-23-003-017-001/5598238 (Fulpura)
|
1123003000NRG23280420220128515
|
28/04/2022
|
DAMOR SAMSUBHAI DALABHAI
|
1123003WL004944
|
DAMOR SAMSUBHAI DALABHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
06/05/2022
|
|
0924192245
|
|
DAMORSAMSUBHAIDALABHAI
|
()
|
706
|
Jhalod
|
GJ-23-003-017-001/5598313 (Fulpura)
|
1123003000NRG23280420220128517
|
28/04/2022
|
DAMOR RAMILABEN VALABHAI
|
1123003WL004944
|
DAMOR RAMILABEN VALABHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
06/05/2022
|
|
0924192244
|
|
DAMORRAMILABENVALABHAI
|
()
|
707
|
Jhalod
|
GJ-23-003-017-001/5598313 (Fulpura)
|
1123003000NRG23280420220128516
|
28/04/2022
|
DAMOR VALABHAI JOGIBHAI
|
1123003WL004944
|
DAMOR VALABHAI JOGIBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
06/05/2022
|
|
0924192243
|
|
DAMORVALABHAIJOGIBHAI
|
()
|
708
|
Jhalod
|
GJ-23-003-017-001/5603448 (Fulpura)
|
1123003000NRG23280420220128518
|
28/04/2022
|
Damor Kanjibhai Lalsingbhai
|
1123003WL004944
|
Damor Kanjibhai Lalsingbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
06/05/2022
|
|
0924192484
|
|
DamorKanjibhaiLalsingbhai
|
()
|
709
|
Jhalod
|
GJ-23-003-017-001/5603448 (Fulpura)
|
1123003000NRG23280420220128519
|
28/04/2022
|
Damor Savitaben Kanjibhai
|
1123003WL004944
|
Damor Savitaben Kanjibhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
06/05/2022
|
|
0924192483
|
|
DamorSavitabenKanjibhai
|
()
|
710
|
Jhalod
|
GJ-23-003-017-001/560407920 (Fulpura)
|
1123003000NRG23280420220128521
|
28/04/2022
|
DAMOR CHARANSINH RAMSINH
|
1123003WL004944
|
DAMOR CHARANSINH RAMSINH
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
06/05/2022
|
|
0924192235
|
|
DAMORCHARANSINHRAMSINH
|
()
|
711
|
Jhalod
|
GJ-23-003-017-001/560407920 (Fulpura)
|
1123003000NRG23280420220128523
|
28/04/2022
|
Damor Kalaben Ramsinhbhai
|
1123003WL004944
|
Damor Kalaben Ramsinhbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
06/05/2022
|
|
0924192234
|
|
DamorKalabenRamsinhbhai
|
()
|
712
|
Jhalod
|
GJ-23-003-017-001/560407920 (Fulpura)
|
1123003000NRG23280420220128522
|
28/04/2022
|
Damor Kaliben Charansinh
|
1123003WL004944
|
Damor Kaliben Charansinh
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
06/05/2022
|
|
0924192233
|
|
DamorKalibenCharansinh
|
()
|
713
|
Jhalod
|
GJ-23-003-017-001/560407920 (Fulpura)
|
1123003000NRG23280420220128520
|
28/04/2022
|
Damor Ramsingbhai Vichiyabhai
|
1123003WL004944
|
Damor Ramsingbhai Vichiyabhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
06/05/2022
|
|
0924192236
|
|
DamorRamsingbhaiVichiyabhai
|
()
|
714
|
Jhalod
|
GJ-23-003-023-001/5604893 (Gultora)
|
1123003000NRG23280420220128525
|
28/04/2022
|
Mavi Sabuben Subhashbhai
|
1123003WL004945
|
Mavi Sabuben Subhashbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192697
|
|
MaviSabubenSubhashbhai
|
()
|
715
|
Jhalod
|
GJ-23-003-023-001/5604901 (Gultora)
|
1123003000NRG23280420220128529
|
28/04/2022
|
MAVI AMLABEN RAKRSHBHAI
|
1123003WL004945
|
MAVI AMLABEN RAKRSHBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192669
|
|
MAVIAMLABENRAKRSHBHAI
|
()
|
716
|
Jhalod
|
GJ-23-003-023-001/5605273 (Gultora)
|
1123003000NRG23280420220128537
|
28/04/2022
|
Mavi Jagudiben
|
1123003WL004945
|
Mavi Jagudiben
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192700
|
|
MaviJagudiben
|
()
|
717
|
Jhalod
|
GJ-23-003-023-001/5605275 (Gultora)
|
1123003000NRG23280420220128541
|
28/04/2022
|
Mavi Nayanaben Jalambhai
|
1123003WL004945
|
Mavi Nayanaben Jalambhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192718
|
|
MaviNayanabenJalambhai
|
()
|
718
|
Jhalod
|
GJ-23-003-023-001/5605294 (Gultora)
|
1123003000NRG23280420220128542
|
28/04/2022
|
MAVI ASHISHBHAI JORSINGBHAI
|
1123003WL004945
|
MAVI ASHISHBHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192698
|
|
MAVIASHISHBHAIJORSINGBHAI
|
()
|
719
|
Jhalod
|
GJ-23-003-023-001/5605311 (Gultora)
|
1123003000NRG23280420220128545
|
28/04/2022
|
Mavi Jayrajbhai Rameshbhai
|
1123003WL004945
|
Mavi Jayrajbhai Rameshbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192699
|
|
MaviJayrajbhaiRameshbhai
|
()
|
720
|
Jhalod
|
GJ-23-003-023-001/5605311 (Gultora)
|
1123003000NRG23280420220128543
|
28/04/2022
|
Mavi Rameshbhai Chetanbhai
|
1123003WL004945
|
Mavi Rameshbhai Chetanbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192009
|
|
MaviRameshbhaiChetanbhai
|
()
|
721
|
Jhalod
|
GJ-23-003-023-001/5605312 (Gultora)
|
1123003000NRG23280420220128546
|
28/04/2022
|
Mavi Dilipbhai Malsingbhai
|
1123003WL004945
|
Mavi Dilipbhai Malsingbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192702
|
|
MaviDilipbhaiMalsingbhai
|
()
|
722
|
Jhalod
|
GJ-23-003-023-001/5605312 (Gultora)
|
1123003000NRG23280420220128547
|
28/04/2022
|
Mavi Meenaben Dilipbhai
|
1123003WL004945
|
Mavi Meenaben Dilipbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192701
|
|
MaviMeenabenDilipbhai
|
()
|
723
|
Jhalod
|
GJ-23-003-023-001/56095646 (Gultora)
|
1123003000NRG23280420220128551
|
28/04/2022
|
Meda Jigishaben Janubhai
|
1123003WL004945
|
Meda Jigishaben Janubhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192000
|
|
MedaJigishabenJanubhai
|
()
|
724
|
Jhalod
|
GJ-23-003-023-001/56096789 (Gultora)
|
1123003000NRG23280420220128556
|
28/04/2022
|
Mavi Niruben Subhashbhai
|
1123003WL004945
|
Mavi Niruben Subhashbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192284
|
|
MaviNirubenSubhashbhai
|
()
|
725
|
Jhalod
|
GJ-23-003-030-001/559107816 (Kadval)
|
1123003000NRG23280420220128783
|
28/04/2022
|
parmar radhaben sursingbhai
|
1123003WL004954
|
parmar radhaben sursingbhai
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192409
|
|
parmarradhabensursingbhai
|
()
|
726
|
Jhalod
|
GJ-23-003-030-001/5591083822 (Kadval)
|
1123003000NRG23280420220128718
|
28/04/2022
|
Parmar Lalitaben Ramanbhai
|
1123003WL004950
|
Parmar Lalitaben Ramanbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192152
|
|
ParmarLalitabenRamanbhai
|
()
|
727
|
Jhalod
|
GJ-23-003-030-001/55910839 (Kadval)
|
1123003000NRG23280420220128720
|
28/04/2022
|
Parmar Mitalben Ramsubhai
|
1123003WL004950
|
Parmar Mitalben Ramsubhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192015
|
|
ParmarMitalbenRamsubhai
|
()
|
728
|
Jhalod
|
GJ-23-003-030-001/5591083994 (Kadval)
|
1123003000NRG23280420220128723
|
28/04/2022
|
Parmar Sangitaben Ramsubhai
|
1123003WL004950
|
Parmar Sangitaben Ramsubhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
0924192014
|
|
ParmarSangitabenRamsubhai
|
()
|
729
|
Jhalod
|
GJ-23-003-030-001/5591084269 (Kadval)
|
1123003000NRG23280420220128640
|
28/04/2022
|
Parmar Anilbhai Khumanbhai
|
1123003WL004948
|
Parmar Anilbhai Khumanbhai
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924192153
|
|
ParmarAnilbhaiKhumanbhai
|
()
|
730
|
Jhalod
|
GJ-23-003-035-001/5588008 (Karath)
|
1123003000NRG23280420220128863
|
28/04/2022
|
NINAMA RAHULBHAI RAMSINGBHAI
|
1123003WL004958
|
NINAMA RAHULBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192553
|
|
NINAMARAHULBHAIRAMSINGBHAI
|
()
|
731
|
Jhalod
|
GJ-23-003-035-001/5588054 (Karath)
|
1123003000NRG23280420220128864
|
28/04/2022
|
NINAMA KAILASHBHAI KHUMSINGBHAI
|
1123003WL004958
|
NINAMA KAILASHBHAI KHUMSINGBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192609
|
|
NINAMAKAILASHBHAIKHUMSINGBHAI
|
()
|
732
|
Jhalod
|
GJ-23-003-035-001/5601899 (Karath)
|
1123003000NRG23280420220128866
|
28/04/2022
|
DINDOD KALIBEN KALSINGBHAI
|
1123003WL004958
|
DINDOD KALIBEN KALSINGBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192613
|
|
DINDODKALIBENKALSINGBHAI
|
()
|
733
|
Jhalod
|
GJ-23-003-035-001/5601899 (Karath)
|
1123003000NRG23280420220128865
|
28/04/2022
|
DINDOD KALSINGBHAI RAJSINGBHAI
|
1123003WL004958
|
DINDOD KALSINGBHAI RAJSINGBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192611
|
|
DINDODKALSINGBHAIRAJSINGBHAI
|
()
|
734
|
Jhalod
|
GJ-23-003-035-001/5601960 (Karath)
|
1123003000NRG23280420220128868
|
28/04/2022
|
NINAMA PAYALBEN ARVINDBHAI
|
1123003WL004958
|
NINAMA PAYALBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192617
|
|
NINAMAPAYALBENARVINDBHAI
|
()
|
735
|
Jhalod
|
GJ-23-003-035-001/5601993 (Karath)
|
1123003000NRG23280420220128869
|
28/04/2022
|
DINDOD PINKALBEN PANKAJBHAI
|
1123003WL004958
|
DINDOD PINKALBEN PANKAJBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192552
|
|
DINDODPINKALBENPANKAJBHAI
|
()
|
736
|
Jhalod
|
GJ-23-003-035-001/5602000 (Karath)
|
1123003000NRG23280420220128870
|
28/04/2022
|
NINAMA RAHULBHAI HEMUBHAI
|
1123003WL004958
|
NINAMA RAHULBHAI HEMUBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192601
|
|
NINAMARAHULBHAIHEMUBHAI
|
()
|
737
|
Jhalod
|
GJ-23-003-035-001/5602000 (Karath)
|
1123003000NRG23280420220128871
|
28/04/2022
|
NINAMA RAVINDRABHAI HEMUBHAI
|
1123003WL004958
|
NINAMA RAVINDRABHAI HEMUBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192554
|
|
NINAMARAVINDRABHAIHEMUBHAI
|
()
|
738
|
Jhalod
|
GJ-23-003-035-001/5602223 (Karath)
|
1123003000NRG23280420220128872
|
28/04/2022
|
NINAMA SEJALBEN NILESHBHAI
|
1123003WL004958
|
NINAMA SEJALBEN NILESHBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192612
|
|
NINAMASEJALBENNILESHBHAI
|
()
|
739
|
Jhalod
|
GJ-23-003-035-001/5602243 (Karath)
|
1123003000NRG23280420220128874
|
28/04/2022
|
NINAMA PINALBEN KANUBHAI
|
1123003WL004958
|
NINAMA PINALBEN KANUBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192616
|
|
NINAMAPINALBENKANUBHAI
|
()
|
740
|
Jhalod
|
GJ-23-003-035-001/5602243 (Karath)
|
1123003000NRG23280420220128875
|
28/04/2022
|
NINAMA PINALBEN SUNILBHAI
|
1123003WL004958
|
NINAMA PINALBEN SUNILBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192615
|
|
NINAMAPINALBENSUNILBHAI
|
()
|
741
|
Jhalod
|
GJ-23-003-035-001/5602246 (Karath)
|
1123003000NRG23280420220128876
|
28/04/2022
|
NINAMA PANKAJBHAI GIRISHBHAI
|
1123003WL004958
|
NINAMA PANKAJBHAI GIRISHBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192622
|
|
NINAMAPANKAJBHAIGIRISHBHAI
|
()
|
742
|
Jhalod
|
GJ-23-003-035-001/5602331 (Karath)
|
1123003000NRG23280420220128881
|
28/04/2022
|
DINDOD SUBHASHBHAI BABUBAHI
|
1123003WL004959
|
DINDOD SUBHASHBHAI BABUBAHI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192607
|
|
DINDODSUBHASHBHAIBABUBAHI
|
()
|
743
|
Jhalod
|
GJ-23-003-035-001/5602406 (Karath)
|
1123003000NRG23280420220128883
|
28/04/2022
|
BHABHOR NILAMBEN MAHESHBHAI
|
1123003WL004959
|
BHABHOR NILAMBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192603
|
|
BHABHORNILAMBENMAHESHBHAI
|
()
|
744
|
Jhalod
|
GJ-23-003-035-001/5602406 (Karath)
|
1123003000NRG23280420220128882
|
28/04/2022
|
BHABHOR NITINBHAI MAHESHBHAI
|
1123003WL004959
|
BHABHOR NITINBHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192604
|
|
BHABHORNITINBHAIMAHESHBHAI
|
()
|
745
|
Jhalod
|
GJ-23-003-035-001/5602426 (Karath)
|
1123003000NRG23280420220128884
|
28/04/2022
|
NINAMA GAVJIBHAI DEVABHAI
|
1123003WL004959
|
NINAMA GAVJIBHAI DEVABHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192551
|
|
NINAMAGAVJIBHAIDEVABHAI
|
()
|
746
|
Jhalod
|
GJ-23-003-035-001/5602464 (Karath)
|
1123003000NRG23280420220128885
|
28/04/2022
|
NINAMA ASVINBHAI BABUBHAI
|
1123003WL004959
|
NINAMA ASVINBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192620
|
|
NINAMAASVINBHAIBABUBHAI
|
()
|
747
|
Jhalod
|
GJ-23-003-035-001/5602466 (Karath)
|
1123003000NRG23280420220128886
|
28/04/2022
|
NINAMA AKSAYBHAI RAMSINGBHAI
|
1123003WL004959
|
NINAMA AKSAYBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192605
|
|
NINAMAAKSAYBHAIRAMSINGBHAI
|
()
|
748
|
Jhalod
|
GJ-23-003-035-001/5602466 (Karath)
|
1123003000NRG23280420220128887
|
28/04/2022
|
NINAMA JIGARBHAI RAMSINGBHAI
|
1123003WL004959
|
NINAMA JIGARBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192602
|
|
NINAMAJIGARBHAIRAMSINGBHAI
|
()
|
749
|
Jhalod
|
GJ-23-003-035-001/5602467 (Karath)
|
1123003000NRG23280420220128889
|
28/04/2022
|
NINAMA SITALBEN RAHULBHAI
|
1123003WL004959
|
NINAMA SITALBEN RAHULBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192606
|
|
NINAMASITALBENRAHULBHAI
|
()
|
750
|
Jhalod
|
GJ-23-003-035-001/5602467 (Karath)
|
1123003000NRG23280420220128888
|
28/04/2022
|
NINAMA URVASHIBEN AMARSINGBHAI
|
1123003WL004959
|
NINAMA URVASHIBEN AMARSINGBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192614
|
|
NINAMAURVASHIBENAMARSINGBHAI
|
()
|
751
|
Jhalod
|
GJ-23-003-035-001/5602485 (Karath)
|
1123003000NRG23280420220128891
|
28/04/2022
|
NINAMA JIGNESHBHAI NATVARBHAI
|
1123003WL004959
|
NINAMA JIGNESHBHAI NATVARBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192610
|
|
NINAMAJIGNESHBHAINATVARBHAI
|
()
|
752
|
Jhalod
|
GJ-23-003-035-001/5602485 (Karath)
|
1123003000NRG23280420220128890
|
28/04/2022
|
NINAMA SANJAYBHAI NATVARBHAI
|
1123003WL004959
|
NINAMA SANJAYBHAI NATVARBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192608
|
|
NINAMASANJAYBHAINATVARBHAI
|
()
|
753
|
Jhalod
|
GJ-23-003-035-001/5602778 (Karath)
|
1123003000NRG23280420220128893
|
28/04/2022
|
NINAMA NILABEN PAPUBHAI
|
1123003WL004959
|
NINAMA NILABEN PAPUBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192619
|
|
NINAMANILABENPAPUBHAI
|
()
|
754
|
Jhalod
|
GJ-23-003-035-001/5602778 (Karath)
|
1123003000NRG23280420220128892
|
28/04/2022
|
NINAMA PAPUBHAI NARSINGBHAI
|
1123003WL004959
|
NINAMA PAPUBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192618
|
|
NINAMAPAPUBHAINARSINGBHAI
|
()
|
755
|
Jhalod
|
GJ-23-003-037-001/1857636 (Kharvani)
|
1123003000NRG23280420220128895
|
28/04/2022
|
CHAREL DHANABEN VALABHAI
|
1123003WL004960
|
CHAREL DHANABEN VALABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191951
|
|
CHARELDHANABENVALABHAI
|
()
|
756
|
Jhalod
|
GJ-23-003-037-001/1857636 (Kharvani)
|
1123003000NRG23280420220128894
|
28/04/2022
|
CHAREL VALABHAI KHIMABHAI
|
1123003WL004960
|
CHAREL VALABHAI KHIMABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191953
|
|
CHARELVALABHAIKHIMABHAI
|
()
|
757
|
Jhalod
|
GJ-23-003-037-001/1858030 (Kharvani)
|
1123003000NRG23280420220128896
|
28/04/2022
|
BILVAL HAKLABHAI
|
1123003WL004960
|
BILVAL HAKLABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191954
|
|
BILVALHAKLABHAI
|
()
|
758
|
Jhalod
|
GJ-23-003-037-001/223 (Kharvani)
|
1123003000NRG23280420220128902
|
28/04/2022
|
VASAIYA PAYAL AJAYBHAI
|
1123003WL004960
|
VASAIYA PAYAL AJAYBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191957
|
|
VASAIYAPAYALAJAYBHAI
|
()
|
759
|
Jhalod
|
GJ-23-003-037-001/240 (Kharvani)
|
1123003000NRG23280420220128906
|
28/04/2022
|
NINAMA SABURBHAI
|
1123003WL004960
|
NINAMA SABURBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191955
|
|
NINAMASABURBHAI
|
()
|
760
|
Jhalod
|
GJ-23-003-037-001/240 (Kharvani)
|
1123003000NRG23280420220128907
|
28/04/2022
|
RAMABHAI NINAMA
|
1123003WL004960
|
RAMABHAI NINAMA
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191956
|
|
RAMABHAININAMA
|
()
|
761
|
Jhalod
|
GJ-23-003-037-001/33 (Kharvani)
|
1123003000NRG23280420220128908
|
28/04/2022
|
VASAIYA RAMSUBHAI MOTIBHAI
|
1123003WL004960
|
VASAIYA RAMSUBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191958
|
|
VASAIYARAMSUBHAIMOTIBHAI
|
()
|
762
|
Jhalod
|
GJ-23-003-037-001/5585667 (Kharvani)
|
1123003000NRG23280420220128911
|
28/04/2022
|
GALAL Chaganbhai garasiya
|
1123003WL004960
|
GALAL Chaganbhai garasiya
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191959
|
|
GALALChaganbhaigarasiya
|
()
|
763
|
Jhalod
|
GJ-23-003-037-001/5585667 (Kharvani)
|
1123003000NRG23280420220128912
|
28/04/2022
|
GARASIYA MADIYABHAI
|
1123003WL004960
|
GARASIYA MADIYABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191949
|
|
GARASIYAMADIYABHAI
|
()
|
764
|
Jhalod
|
GJ-23-003-037-001/5585667 (Kharvani)
|
1123003000NRG23280420220128913
|
28/04/2022
|
GARASIYA RAMILABEN
|
1123003WL004960
|
GARASIYA RAMILABEN
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191950
|
|
GARASIYARAMILABEN
|
()
|
765
|
Jhalod
|
GJ-23-003-037-001/5585924 (Kharvani)
|
1123003000NRG23280420220128937
|
28/04/2022
|
Garasiya asmitaben pintubhai
|
1123003WL004960
|
Garasiya asmitaben pintubhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
06/05/2022
|
|
0924191952
|
|
Garasiyaasmitabenpintubhai
|
()
|
766
|
Jhalod
|
GJ-23-003-041-001/56040570 (Lilva Deva)
|
1123003000NRG23280420220128949
|
28/04/2022
|
LABANA SAJJANBEN MOHANSINH
|
1123003WL004961
|
LABANA SAJJANBEN MOHANSINH
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192659
|
|
LABANASAJJANBENMOHANSINH
|
()
|
767
|
Jhalod
|
GJ-23-003-041-002/56040568 (Lilva Deva)
|
1123003000NRG23280420220128953
|
28/04/2022
|
makwana kantaben rameshbhai
|
1123003WL004961
|
makwana kantaben rameshbhai
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924192660
|
|
makwanakantabenrameshbhai
|
()
|
768
|
Jhalod
|
GJ-23-003-041-002/56040568 (Lilva Deva)
|
1123003000NRG23280420220128952
|
28/04/2022
|
makwana sunilbhai rameshbhai
|
1123003WL004961
|
makwana sunilbhai rameshbhai
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
06/05/2022
|
|
0924191931
|
|
makwanasunilbhairameshbhai
|
()
|
769
|
Jhalod
|
GJ-23-003-045-001/99560202 (Malvasi)
|
1123003000NRG23280420220129024
|
28/04/2022
|
Damor Rajeshbhai Manubhai
|
1123003WL004963
|
Damor Rajeshbhai Manubhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192382
|
|
DamorRajeshbhaiManubhai
|
()
|
770
|
Jhalod
|
GJ-23-003-045-001/995606731 (Malvasi)
|
1123003000NRG23280420220129049
|
28/04/2022
|
Damor Galiben Kalubhai
|
1123003WL004963
|
Damor Galiben Kalubhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192361
|
|
DamorGalibenKalubhai
|
()
|
771
|
Jhalod
|
GJ-23-003-045-001/995606737 (Malvasi)
|
1123003000NRG23280420220129052
|
28/04/2022
|
Damor Rajubhai Kaliyabhai
|
1123003WL004963
|
Damor Rajubhai Kaliyabhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192364
|
|
DamorRajubhaiKaliyabhai
|
()
|
772
|
Jhalod
|
GJ-23-003-045-001/995606737 (Malvasi)
|
1123003000NRG23280420220129053
|
28/04/2022
|
Damor Sivrajbhai Rajubhai
|
1123003WL004963
|
Damor Sivrajbhai Rajubhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192366
|
|
DamorSivrajbhaiRajubhai
|
()
|
773
|
Jhalod
|
GJ-23-003-045-001/995606738 (Malvasi)
|
1123003000NRG23280420220129054
|
28/04/2022
|
Damor Priykaben Tajubhai
|
1123003WL004963
|
Damor Priykaben Tajubhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192368
|
|
DamorPriykabenTajubhai
|
()
|
774
|
Jhalod
|
GJ-23-003-045-001/995606738 (Malvasi)
|
1123003000NRG23280420220129055
|
28/04/2022
|
Damor Samiben Tajubhai
|
1123003WL004963
|
Damor Samiben Tajubhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192712
|
|
DamorSamibenTajubhai
|
()
|
775
|
Jhalod
|
GJ-23-003-045-001/995606739 (Malvasi)
|
1123003000NRG23280420220129056
|
28/04/2022
|
Damor Ashieshbhai Ditabhai
|
1123003WL004963
|
Damor Ashieshbhai Ditabhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192365
|
|
DamorAshieshbhaiDitabhai
|
()
|
776
|
Jhalod
|
GJ-23-003-045-001/995606762 (Malvasi)
|
1123003000NRG23280420220128976
|
28/04/2022
|
Damor Ajay bhai pemsingabhai
|
1123003WL004962
|
Damor Ajay bhai pemsingabhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192715
|
|
DamorAjaybhaipemsingabhai
|
()
|
777
|
Jhalod
|
GJ-23-003-045-001/995606782 (Malvasi)
|
1123003000NRG23280420220128978
|
28/04/2022
|
damor vikarmbhai sobanbhai
|
1123003WL004962
|
damor vikarmbhai sobanbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924191948
|
|
damorvikarmbhaisobanbhai
|
()
|
778
|
Jhalod
|
GJ-23-003-061-001/5591344 (Rajpur)
|
1123003000NRG23280420220129120
|
28/04/2022
|
Bhagora Rasliben Sunilbhai
|
1123003WL004966
|
Bhagora Rasliben Sunilbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/05/2022
|
|
0924192134
|
|
BhagoraRaslibenSunilbhai
|
()
|
779
|
Jhalod
|
GJ-23-003-061-003/5587560 (Rajpur)
|
1123003000NRG23280420220129139
|
28/04/2022
|
Vasiya Surekhaben Jitendrabhai
|
1123003WL004966
|
Vasiya Surekhaben Jitendrabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/05/2022
|
|
0924192138
|
|
VasiyaSurekhabenJitendrabhai
|
()
|
780
|
Jhalod
|
GJ-23-003-061-003/5602364026 (Rajpur)
|
1123003000NRG23280420220129144
|
28/04/2022
|
Bhagora Rakeshbhai Hirabhai
|
1123003WL004966
|
Bhagora Rakeshbhai Hirabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/05/2022
|
|
0924192132
|
|
BhagoraRakeshbhaiHirabhai
|
()
|
781
|
Jhalod
|
GJ-23-003-061-003/5602364027 (Rajpur)
|
1123003000NRG23280420220129145
|
28/04/2022
|
Bhagora Rasubhai Kalubhai
|
1123003WL004966
|
Bhagora Rasubhai Kalubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/05/2022
|
|
0924192136
|
|
BhagoraRasubhaiKalubhai
|
()
|
782
|
Jhalod
|
GJ-23-003-061-003/5602364028 (Rajpur)
|
1123003000NRG23280420220129146
|
28/04/2022
|
Bhagora Sandipbhai Hirabhai
|
1123003WL004966
|
Bhagora Sandipbhai Hirabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/05/2022
|
|
0924192137
|
|
BhagoraSandipbhaiHirabhai
|
()
|
783
|
Jhalod
|
GJ-23-003-061-003/5602364029 (Rajpur)
|
1123003000NRG23280420220129148
|
28/04/2022
|
Vasiya Kalsingbhai Sursingbhai
|
1123003WL004966
|
Vasiya Kalsingbhai Sursingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/05/2022
|
|
0924192135
|
|
VasiyaKalsingbhaiSursingbhai
|
()
|
784
|
Jhalod
|
GJ-23-003-061-003/5602364029 (Rajpur)
|
1123003000NRG23280420220129147
|
28/04/2022
|
Vasiya Vipulbhai Narubhai
|
1123003WL004966
|
Vasiya Vipulbhai Narubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
06/05/2022
|
|
0924192133
|
|
VasiyaVipulbhaiNarubhai
|
()
|
785
|
Jhalod
|
GJ-23-003-081-001/149-A (Therka)
|
1123003000NRG23280420220129269
|
28/04/2022
|
Sangada vishliben
|
1123003WL004972
|
Sangada vishliben
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192475
|
|
Sangadavishliben
|
()
|
786
|
Jhalod
|
GJ-23-003-081-001/2300320773 (Therka)
|
1123003000NRG23280420220129295
|
28/04/2022
|
Damor nileshbhai
|
1123003WL004972
|
Damor nileshbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192472
|
|
Damornileshbhai
|
()
|
787
|
Jhalod
|
GJ-23-003-081-001/2300320774 (Therka)
|
1123003000NRG23280420220129296
|
28/04/2022
|
damor bhanubhai lalsingbhai
|
1123003WL004972
|
damor bhanubhai lalsingbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192407
|
|
damorbhanubhailalsingbhai
|
()
|
788
|
Jhalod
|
GJ-23-003-081-001/2300320775 (Therka)
|
1123003000NRG23280420220129321
|
28/04/2022
|
Damor shaileshbhai kamjibhai
|
1123003WL004973
|
Damor shaileshbhai kamjibhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192469
|
|
Damorshaileshbhaikamjibhai
|
()
|
789
|
Jhalod
|
GJ-23-003-081-001/2300320804 (Therka)
|
1123003000NRG23280420220129322
|
28/04/2022
|
Charel savliben rameshbhai
|
1123003WL004973
|
Charel savliben rameshbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192477
|
|
Charelsavlibenrameshbhai
|
()
|
790
|
Jhalod
|
GJ-23-003-081-001/2300320852 (Therka)
|
1123003000NRG23280420220129325
|
28/04/2022
|
Damor shadaben
|
1123003WL004973
|
Damor shadaben
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192470
|
|
Damorshadaben
|
()
|
791
|
Jhalod
|
GJ-23-003-081-001/2300320853 (Therka)
|
1123003000NRG23280420220129326
|
28/04/2022
|
Damor rikeshbhai kamjibhai
|
1123003WL004973
|
Damor rikeshbhai kamjibhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192471
|
|
Damorrikeshbhaikamjibhai
|
()
|
792
|
Jhalod
|
GJ-23-003-081-001/2300320890 (Therka)
|
1123003000NRG23280420220129328
|
28/04/2022
|
Damor kamjibjai lalabhai
|
1123003WL004973
|
Damor kamjibjai lalabhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192414
|
|
Damorkamjibjailalabhai
|
()
|
793
|
Jhalod
|
GJ-23-003-081-001/2300320890 (Therka)
|
1123003000NRG23280420220129329
|
28/04/2022
|
Damor samudiben kamjibhai
|
1123003WL004973
|
Damor samudiben kamjibhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192413
|
|
Damorsamudibenkamjibhai
|
()
|
794
|
Jhalod
|
GJ-23-003-081-001/2300320906 (Therka)
|
1123003000NRG23280420220129332
|
28/04/2022
|
Charel mukeshbhai rameshbhai
|
1123003WL004973
|
Charel mukeshbhai rameshbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192476
|
|
Charelmukeshbhairameshbhai
|
()
|
795
|
Jhalod
|
GJ-23-003-081-001/525-A (Therka)
|
1123003000NRG23280420220129336
|
28/04/2022
|
Charel minaben mukeshbhai
|
1123003WL004973
|
Charel minaben mukeshbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192474
|
|
Charelminabenmukeshbhai
|
()
|
796
|
Jhalod
|
GJ-23-003-081-001/558608681 (Therka)
|
1123003000NRG23280420220129341
|
28/04/2022
|
Sangada ramjibhai
|
1123003WL004973
|
Sangada ramjibhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192473
|
|
Sangadaramjibhai
|
()
|
797
|
Jhalod
|
GJ-23-003-081-001/5587747 (Therka)
|
1123003000NRG23280420220129357
|
28/04/2022
|
KISHORI LILABEN GORDHANBHAI
|
1123003WL004973
|
KISHORI LILABEN GORDHANBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924192042
|
|
KISHORILILABENGORDHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374330
|
374330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2633569
|
2633569
|
|
|
|
|
|
|
|