S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Garbada
|
GJ-23-004-011-001/9665864458 (Gangarda)
|
1123004000NRG23121120220923331
|
12/11/2022
|
Muniya Savliben Varsingbhai
|
1123004WL042269
|
Muniya Savliben Varsingbhai
|
00032
|
UTIB0000080
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283478
|
|
Muniya Savliben Varsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
2
|
Garbada
|
GJ-23-004-001-001/97129922 (Abhlod)
|
1123004000NRG23111120220920953
|
12/11/2022
|
dehda balubhai ramanbhai
|
1123004WL042160
|
dehda balubhai ramanbhai
|
00045
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
17/11/2022
|
|
6518283456
|
|
dehda balubhai ramanbhai
|
()
|
3
|
Garbada
|
GJ-23-004-001-001/9969779959 (Abhlod)
|
1123004000NRG23111120220920961
|
12/11/2022
|
DITABHAI SALIYABHAI DEHADA
|
1123004WL042160
|
DITABHAI SALIYABHAI DEHADA
|
00045
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
17/11/2022
|
|
6518283214
|
|
DITABHAI SALIYABHAI DEHADA
|
()
|
4
|
Garbada
|
GJ-23-004-001-001/9969779959 (Abhlod)
|
1123004000NRG23111120220920962
|
12/11/2022
|
KASHUBEN DITABHAI DEHADA
|
1123004WL042160
|
KASHUBEN DITABHAI DEHADA
|
00045
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
17/11/2022
|
|
6518283463
|
|
KASHUBEN DITABHAI DEHADA
|
()
|
5
|
Garbada
|
GJ-23-004-001-001/9996798592 (Abhlod)
|
1123004000NRG23111120220920975
|
12/11/2022
|
DEHDA SAVITABEN KANIYABHAI
|
1123004WL042160
|
DEHDA SAVITABEN KANIYABHAI
|
00045
|
BARB0BGGBXX
|
1516
|
1516
|
Processed
|
17/11/2022
|
|
6518283464
|
|
DEHDA SAVITABEN KANIYABHAI
|
()
|
6
|
Garbada
|
GJ-23-004-001-001/9996798670 (Abhlod)
|
1123004000NRG23111120220919732
|
12/11/2022
|
MANDOD AJITABEN DARBARSING
|
1123004WL042098
|
MANDOD AJITABEN DARBARSING
|
00045
|
BARB0BGGBXX
|
1001
|
1001
|
Processed
|
17/11/2022
|
|
6518283212
|
|
MANDOD AJITABEN DARBARSING
|
()
|
7
|
Garbada
|
GJ-23-004-004-001/9566345869 (Bhe)
|
1123004000NRG23111120220919760
|
12/11/2022
|
bhuriya javrabhai puniyabha
|
1123004WL042099
|
bhuriya javrabhai puniyabha
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283471
|
|
bhuriya javrabhai puniyabha
|
()
|
8
|
Garbada
|
GJ-23-004-021-001/956586446 (Nandva)
|
1123004000NRG23111120220920727
|
12/11/2022
|
GOHIL MALABHAI DHULABHAI
|
1123004WL042149
|
GOHIL MALABHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283627
|
|
GOHIL MALABHAI DHULABHAI
|
()
|
9
|
Garbada
|
GJ-23-004-029-002/9565867118 (Tunki Vaju)
|
1123004000NRG23111120220920371
|
12/11/2022
|
SHUSHILABEN VIRSINGBHAI
|
1123004WL042136
|
SHUSHILABEN VIRSINGBHAI
|
00045
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
6518283467
|
|
SHUSHILABEN VIRSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11463
|
11463
|
|
|
|
|
|
|
|
10
|
Garbada
|
GJ-23-004-001-001/9969780010 (Abhlod)
|
1123004000NRG23111120220920963
|
12/11/2022
|
BHABHOR RAMANBHAI PUNIYABHAI
|
1123004WL042160
|
BHABHOR RAMANBHAI PUNIYABHAI
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283646
|
|
BHABHOR RAMANBHAI PUNIYABHAI
|
()
|
11
|
Garbada
|
GJ-23-004-002-001/9996798312 (Ambli)
|
1123004000NRG23111120220920842
|
12/11/2022
|
GOHIL RANGLIBEN MAKANSINH
|
1123004WL042155
|
GOHIL RANGLIBEN MAKANSINH
|
00045
|
BARB0CHADAH
|
1519
|
1519
|
Processed
|
17/11/2022
|
|
6518283644
|
|
GOHIL RANGLIBEN MAKANSINH
|
()
|
12
|
Garbada
|
GJ-23-004-002-001/9996798315 (Ambli)
|
1123004000NRG23111120220920843
|
12/11/2022
|
BHURIA SHAILESHBHAI HIRABHAI
|
1123004WL042155
|
BHURIA SHAILESHBHAI HIRABHAI
|
00045
|
BARB0CHADAH
|
1519
|
1519
|
Processed
|
17/11/2022
|
|
6518283767
|
|
BHURIA SHAILESHBHAI HIRABHAI
|
()
|
13
|
Garbada
|
GJ-23-004-002-001/9996798321 (Ambli)
|
1123004000NRG23111120220920844
|
12/11/2022
|
NALVAYA JYOTIBEN MANOJKUMAR
|
1123004WL042155
|
NALVAYA JYOTIBEN MANOJKUMAR
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
17/11/2022
|
|
6518283768
|
|
NALVAYA JYOTIBEN MANOJKUMAR
|
()
|
14
|
Garbada
|
GJ-23-004-002-001/9996798344 (Ambli)
|
1123004000NRG23111120220920846
|
12/11/2022
|
MANISHKUMAR ABHESINHBHAI GOHIL
|
1123004WL042155
|
MANISHKUMAR ABHESINHBHAI GOHIL
|
00045
|
BARB0CHADAH
|
1519
|
1519
|
Processed
|
17/11/2022
|
|
6518283771
|
|
MANISHKUMAR ABHESINHBHAI GOHIL
|
()
|
15
|
Garbada
|
GJ-23-004-009-001/9564847 (Dadur)
|
1123004000NRG23121120220923673
|
12/11/2022
|
KANTABEN
|
1123004WL042287
|
KANTABEN
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283647
|
|
KANTABEN
|
()
|
16
|
Garbada
|
GJ-23-004-009-001/999665218 (Dadur)
|
1123004000NRG23121120220923709
|
12/11/2022
|
Bamniya Kalubhai Manshing
|
1123004WL042287
|
Bamniya Kalubhai Manshing
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283242
|
|
Bamniya Kalubhai Manshing
|
()
|
17
|
Garbada
|
GJ-23-004-009-001/999665219 (Dadur)
|
1123004000NRG23121120220923710
|
12/11/2022
|
Bamniya Parvatiben Kalubhai
|
1123004WL042287
|
Bamniya Parvatiben Kalubhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283240
|
|
Bamniya Parvatiben Kalubhai
|
()
|
18
|
Garbada
|
GJ-23-004-009-001/999665262 (Dadur)
|
1123004000NRG23121120220923718
|
12/11/2022
|
BHAVNA
|
1123004WL042287
|
BHAVNA
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283645
|
|
BHAVNA
|
()
|
19
|
Garbada
|
GJ-23-004-009-001/9996652839 (Dadur)
|
1123004000NRG23121120220923742
|
12/11/2022
|
Sangod Varshaben Ajitbhai
|
1123004WL042287
|
Sangod Varshaben Ajitbhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283772
|
|
Sangod Varshaben Ajitbhai
|
()
|
20
|
Garbada
|
GJ-23-004-019-001/986889221 (Nadhelav)
|
1123004000NRG23111120220920735
|
12/11/2022
|
TINABEN
|
1123004WL042150
|
TINABEN
|
00045
|
BARB0CHADAH
|
1398
|
1398
|
Processed
|
17/11/2022
|
|
6518283769
|
|
TINABEN
|
()
|
21
|
Garbada
|
GJ-23-004-019-001/9868900444 (Nadhelav)
|
1123004000NRG23111120220920743
|
12/11/2022
|
HATHILA SUNITA MADUBHAI
|
1123004WL042150
|
HATHILA SUNITA MADUBHAI
|
00045
|
BARB0CHADAH
|
1398
|
1398
|
Processed
|
17/11/2022
|
|
6518283982
|
|
HATHILA SUNITA MADUBHAI
|
()
|
22
|
Garbada
|
GJ-23-004-019-001/9868900543 (Nadhelav)
|
1123004026NRG23121120220922884
|
12/11/2022
|
GANAVA BADIYABHAI MADUBHAI
|
1123004WL042252
|
GANAVA BADIYABHAI MADUBHAI
|
00045
|
BARB0CHADAH
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283239
|
|
GANAVA BADIYABHAI MADUBHAI
|
()
|
23
|
Garbada
|
GJ-23-004-022-001/9967680224 (Nelsur)
|
1123004000NRG23111120220920536
|
12/11/2022
|
PALAS KANTABEN MANUBHAI
|
1123004WL042144
|
PALAS KANTABEN MANUBHAI
|
00045
|
BARB0CHADAH
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518283648
|
|
PALAS KANTABEN MANUBHAI
|
()
|
24
|
Garbada
|
GJ-23-004-022-001/9967680224 (Nelsur)
|
1123004000NRG23111120220920535
|
12/11/2022
|
PALAS MANUBHAI RAVJIBHAI
|
1123004WL042144
|
PALAS MANUBHAI RAVJIBHAI
|
00045
|
BARB0CHADAH
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518283770
|
|
PALAS MANUBHAI RAVJIBHAI
|
()
|
25
|
Garbada
|
GJ-23-004-022-001/9967680330 (Nelsur)
|
1123004000NRG23111120220920547
|
12/11/2022
|
SAMANTHBHAI RAMANBHAI EHARAL
|
1123004WL042144
|
SAMANTHBHAI RAMANBHAI EHARAL
|
00045
|
BARB0CHADAH
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518283773
|
|
SAMANTHBHAI RAMANBHAI EHARAL
|
()
|
26
|
Garbada
|
GJ-23-004-026-001/444290 (Patiya)
|
1123004000NRG23111120220920439
|
12/11/2022
|
pasaya kasmaben rameshbhai
|
1123004WL042140
|
pasaya kasmaben rameshbhai
|
00045
|
BARB0CHADAH
|
1442
|
1442
|
Processed
|
17/11/2022
|
|
6518283649
|
|
pasaya kasmaben rameshbhai
|
()
|
27
|
Garbada
|
GJ-23-004-026-001/9569645 (Patiya)
|
1123004000NRG23111120220920455
|
12/11/2022
|
SARUBEN KHIMLABHAI
|
1123004WL042140
|
SARUBEN KHIMLABHAI
|
00045
|
BARB0CHADAH
|
1442
|
1442
|
Processed
|
17/11/2022
|
|
6518283765
|
|
SARUBEN KHIMLABHAI
|
()
|
28
|
Garbada
|
GJ-23-004-026-001/9996798801 (Patiya)
|
1123004000NRG23111120220920473
|
12/11/2022
|
kharad mesul devla
|
1123004WL042140
|
kharad mesul devla
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283764
|
|
kharad mesul devla
|
()
|
29
|
Garbada
|
GJ-23-004-026-001/9996798803 (Patiya)
|
1123004000NRG23111120220920474
|
12/11/2022
|
damor gita gajubhai
|
1123004WL042140
|
damor gita gajubhai
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283763
|
|
damor gita gajubhai
|
()
|
30
|
Garbada
|
GJ-23-004-031-001/95655739 (Vajelav)
|
1123004000NRG23111120220920303
|
12/11/2022
|
DAMOR KAMLESHBHAI KALUBHAI
|
1123004WL042133
|
DAMOR KAMLESHBHAI KALUBHAI
|
00045
|
BARB0CHADAH
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283766
|
|
DAMOR KAMLESHBHAI KALUBHAI
|
()
|
31
|
Garbada
|
GJ-23-004-031-001/9665577831 (Vajelav)
|
1123004000NRG23111120220920323
|
12/11/2022
|
SATISHBHAI
|
1123004WL042133
|
SATISHBHAI
|
00045
|
BARB0CHADAH
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283241
|
|
SATISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32007
|
32007
|
|
|
|
|
|
|
|
32
|
Garbada
|
GJ-23-004-032-001/9876678166 (Zari Bujarg)
|
1123004000NRG23111120220921250
|
12/11/2022
|
NALVAYA CHUNIYABHAI NANAKABHAI
|
1123004WL042170
|
NALVAYA CHUNIYABHAI NANAKABHAI
|
00045
|
BARB0CHAKRO
|
1659
|
1659
|
Processed
|
17/11/2022
|
|
6518283762
|
|
NALVAYA CHUNIYABHAI NANAKABHAI
|
()
|
33
|
Garbada
|
GJ-23-004-032-001/9876678166 (Zari Bujarg)
|
1123004000NRG23111120220921251
|
12/11/2022
|
NALVAYA SENIBEN CHUNIYABHAI
|
1123004WL042170
|
NALVAYA SENIBEN CHUNIYABHAI
|
00045
|
BARB0CHAKRO
|
1659
|
1659
|
Processed
|
17/11/2022
|
|
6518283761
|
|
NALVAYA SENIBEN CHUNIYABHAI
|
()
|
34
|
Garbada
|
GJ-23-004-032-001/9876678633 (Zari Bujarg)
|
1123004000NRG23111120220920231
|
12/11/2022
|
Bhabhor Sanjaybhai Dalubhai
|
1123004WL042128
|
Bhabhor Sanjaybhai Dalubhai
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283650
|
|
Bhabhor Sanjaybhai Dalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
35
|
Garbada
|
GJ-23-004-011-001/9665864467 (Gangarda)
|
1123004000NRG23111120220919926
|
12/11/2022
|
Muniya Kamleshbhai Rameshbhai
|
1123004WL042108
|
Muniya Kamleshbhai Rameshbhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283651
|
|
Muniya Kamleshbhai Rameshbhai
|
()
|
36
|
Garbada
|
GJ-23-004-011-001/9665864598 (Gangarda)
|
1123004000NRG23111120220919927
|
12/11/2022
|
MAVI VANITABEN RAJUBHAI
|
1123004WL042108
|
MAVI VANITABEN RAJUBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283760
|
|
MAVI VANITABEN RAJUBHAI
|
()
|
37
|
Garbada
|
GJ-23-004-011-001/9665864600 (Gangarda)
|
1123004000NRG23111120220919928
|
12/11/2022
|
MAVI NILUBEN NITESHBHAI
|
1123004WL042108
|
MAVI NILUBEN NITESHBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283426
|
|
MAVI NILUBEN NITESHBHAI
|
()
|
38
|
Garbada
|
GJ-23-004-011-001/9665864650 (Gangarda)
|
1123004000NRG23111120220919931
|
12/11/2022
|
Bariya alpeshbhai varsingbhai
|
1123004WL042108
|
Bariya alpeshbhai varsingbhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283423
|
|
Bariya alpeshbhai varsingbhai
|
()
|
39
|
Garbada
|
GJ-23-004-011-001/9665864656 (Gangarda)
|
1123004000NRG23111120220919937
|
12/11/2022
|
Bariya manubhai varsingbhai
|
1123004WL042108
|
Bariya manubhai varsingbhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283653
|
|
Bariya manubhai varsingbhai
|
()
|
40
|
Garbada
|
GJ-23-004-011-001/9665864658 (Gangarda)
|
1123004000NRG23111120220919944
|
12/11/2022
|
Bariya sanjaybhai varsingbhai
|
1123004WL042109
|
Bariya sanjaybhai varsingbhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283652
|
|
Bariya sanjaybhai varsingbhai
|
()
|
41
|
Garbada
|
GJ-23-004-012-001/966889919 (Gangardi)
|
1123004000NRG23111120220919970
|
12/11/2022
|
Gohil Harshkumar Chetanbhai
|
1123004WL042110
|
Gohil Harshkumar Chetanbhai
|
00045
|
BARB0CHANDW
|
1626
|
1626
|
Processed
|
17/11/2022
|
|
6518283981
|
|
Gohil Harshkumar Chetanbhai
|
()
|
42
|
Garbada
|
GJ-23-004-014-001/20017 (Gulbar)
|
1123004000NRG23121120220923275
|
12/11/2022
|
Mandod Nehaben Vipulbhai
|
1123004WL042268
|
Mandod Nehaben Vipulbhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283664
|
|
Mandod Nehaben Vipulbhai
|
()
|
43
|
Garbada
|
GJ-23-004-014-001/20022 (Gulbar)
|
1123004000NRG23111120220919971
|
12/11/2022
|
Mandod Hajariben Javriyabhai
|
1123004WL042111
|
Mandod Hajariben Javriyabhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283661
|
|
Mandod Hajariben Javriyabhai
|
()
|
44
|
Garbada
|
GJ-23-004-014-001/20023 (Gulbar)
|
1123004000NRG23111120220919972
|
12/11/2022
|
Vikeshbhai Keliyabhai Mandod
|
1123004WL042111
|
Vikeshbhai Keliyabhai Mandod
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283655
|
|
Vikeshbhai Keliyabhai Mandod
|
()
|
45
|
Garbada
|
GJ-23-004-014-001/95653697 (Gulbar)
|
1123004000NRG23121120220923277
|
12/11/2022
|
DEVCHAND MANGALIA
|
1123004WL042268
|
DEVCHAND MANGALIA
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283660
|
|
DEVCHAND MANGALIA
|
()
|
46
|
Garbada
|
GJ-23-004-014-001/95653697 (Gulbar)
|
1123004000NRG23121120220923278
|
12/11/2022
|
RATNI DEVCHAND
|
1123004WL042268
|
RATNI DEVCHAND
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283663
|
|
RATNI DEVCHAND
|
()
|
47
|
Garbada
|
GJ-23-004-014-001/9567180 (Gulbar)
|
1123004000NRG23121120220923279
|
12/11/2022
|
MANDOD RAJUBHAI MALABHAI
|
1123004WL042268
|
MANDOD RAJUBHAI MALABHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283656
|
|
MANDOD RAJUBHAI MALABHAI
|
()
|
48
|
Garbada
|
GJ-23-004-014-001/956737527 (Gulbar)
|
1123004000NRG23121120220923284
|
12/11/2022
|
RAKESHBHAI RAMESHBHAI
|
1123004WL042268
|
RAKESHBHAI RAMESHBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283424
|
|
RAKESHBHAI RAMESHBHAI
|
()
|
49
|
Garbada
|
GJ-23-004-014-001/956737527 (Gulbar)
|
1123004000NRG23121120220923285
|
12/11/2022
|
RAMIKABEN RAKESHBHAI
|
1123004WL042268
|
RAMIKABEN RAKESHBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283425
|
|
RAMIKABEN RAKESHBHAI
|
()
|
50
|
Garbada
|
GJ-23-004-014-001/9567376057 (Gulbar)
|
1123004000NRG23121120220923263
|
12/11/2022
|
MANDOD JETABEN SANJAYBHAI
|
1123004WL042267
|
MANDOD JETABEN SANJAYBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283657
|
|
MANDOD JETABEN SANJAYBHAI
|
()
|
51
|
Garbada
|
GJ-23-004-014-001/9567376058 (Gulbar)
|
1123004000NRG23121120220923264
|
12/11/2022
|
MANDOD ANITABEN NARESHBHAI
|
1123004WL042267
|
MANDOD ANITABEN NARESHBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283658
|
|
MANDOD ANITABEN NARESHBHAI
|
()
|
52
|
Garbada
|
GJ-23-004-014-001/9567376060 (Gulbar)
|
1123004000NRG23121120220923294
|
12/11/2022
|
MANDOD MAHESHBHAI RAMESHBHAI
|
1123004WL042268
|
MANDOD MAHESHBHAI RAMESHBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283654
|
|
MANDOD MAHESHBHAI RAMESHBHAI
|
()
|
53
|
Garbada
|
GJ-23-004-014-001/9567376062 (Gulbar)
|
1123004000NRG23121120220923296
|
12/11/2022
|
MANDOD KAILESHBEN AJAYBHAI
|
1123004WL042268
|
MANDOD KAILESHBEN AJAYBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283662
|
|
MANDOD KAILESHBEN AJAYBHAI
|
()
|
54
|
Garbada
|
GJ-23-004-014-001/9567376071 (Gulbar)
|
1123004000NRG23121120220923267
|
12/11/2022
|
MEDA CHHATRABHAI KESVABHAI
|
1123004WL042267
|
MEDA CHHATRABHAI KESVABHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283659
|
|
MEDA CHHATRABHAI KESVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28226
|
28226
|
|
|
|
|
|
|
|
55
|
Garbada
|
GJ-23-004-014-001/9567375901 (Gulbar)
|
1123004000NRG23121120220923257
|
12/11/2022
|
MANDOD NANSIGBHAI BHURABHAI
|
1123004WL042267
|
MANDOD NANSIGBHAI BHURABHAI
|
00045
|
BARB0CHANVA
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283665
|
|
MANDOD NANSIGBHAI BHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
56
|
Garbada
|
GJ-23-004-007-001/968720008 (Chandla)
|
1123004000NRG23111120220919882
|
12/11/2022
|
KATARA RAJALIBEN DITABHAI
|
1123004WL042104
|
KATARA RAJALIBEN DITABHAI
|
00045
|
BARB0DOHADX
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283747
|
|
KATARA RAJALIBEN DITABHAI
|
()
|
57
|
Garbada
|
GJ-23-004-009-001/96381145 (Dadur)
|
1123004000NRG23121120220923680
|
12/11/2022
|
Bhuria Dhirajkumar Manubhai
|
1123004WL042287
|
Bhuria Dhirajkumar Manubhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283245
|
|
Bhuria Dhirajkumar Manubhai
|
()
|
58
|
Garbada
|
GJ-23-004-009-001/9664458 (Dadur)
|
1123004000NRG23121120220923686
|
12/11/2022
|
BAMANIYA HARISHKUMAR KESHVABHAI
|
1123004WL042287
|
BAMANIYA HARISHKUMAR KESHVABHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283422
|
|
BAMANIYA HARISHKUMAR KESHVABHAI
|
()
|
59
|
Garbada
|
GJ-23-004-009-001/9664464 (Dadur)
|
1123004000NRG23121120220923687
|
12/11/2022
|
PANGIBEN KAMLESHBHAI
|
1123004WL042287
|
PANGIBEN KAMLESHBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283247
|
|
PANGIBEN KAMLESHBHAI
|
()
|
60
|
Garbada
|
GJ-23-004-009-001/99966520 (Dadur)
|
1123004000NRG23121120220923700
|
12/11/2022
|
dilipkumar javsing
|
1123004WL042287
|
dilipkumar javsing
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283349
|
|
dilipkumar javsing
|
()
|
61
|
Garbada
|
GJ-23-004-009-001/999665212 (Dadur)
|
1123004000NRG23121120220923706
|
12/11/2022
|
BAMANIYA MINAXI JAVSING
|
1123004WL042287
|
BAMANIYA MINAXI JAVSING
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283389
|
|
BAMANIYA MINAXI JAVSING
|
()
|
62
|
Garbada
|
GJ-23-004-009-001/999665256 (Dadur)
|
1123004000NRG23121120220923712
|
12/11/2022
|
NAVLIBEN BALUBHAI
|
1123004WL042287
|
NAVLIBEN BALUBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283371
|
|
NAVLIBEN BALUBHAI
|
()
|
63
|
Garbada
|
GJ-23-004-009-001/999665257 (Dadur)
|
1123004000NRG23121120220923713
|
12/11/2022
|
PINKIBEN BALUBHAII
|
1123004WL042287
|
PINKIBEN BALUBHAII
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283368
|
|
PINKIBEN BALUBHAII
|
()
|
64
|
Garbada
|
GJ-23-004-014-001/95673566 (Gulbar)
|
1123004000NRG23121120220923223
|
12/11/2022
|
mandod kuldeep chatrshih
|
1123004WL042266
|
mandod kuldeep chatrshih
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
17/11/2022
|
|
6518283244
|
|
mandod kuldeep chatrshih
|
()
|
65
|
Garbada
|
GJ-23-004-014-001/95673566 (Gulbar)
|
1123004000NRG23121120220923222
|
12/11/2022
|
mandod sonaliben mansing
|
1123004WL042266
|
mandod sonaliben mansing
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
17/11/2022
|
|
6518283243
|
|
mandod sonaliben mansing
|
()
|
66
|
Garbada
|
GJ-23-004-019-001/986889221 (Nadhelav)
|
1123004000NRG23111120220920734
|
12/11/2022
|
HATHILA SANJAYBHAI NAVALSINH
|
1123004WL042150
|
HATHILA SANJAYBHAI NAVALSINH
|
00045
|
BARB0DOHADX
|
1398
|
1398
|
Processed
|
17/11/2022
|
|
6518283666
|
|
HATHILA SANJAYBHAI NAVALSINH
|
()
|
67
|
Garbada
|
GJ-23-004-019-001/9868899114 (Nadhelav)
|
1123004000NRG23111120220920738
|
12/11/2022
|
BHURIYA DILIP BARSINH
|
1123004WL042150
|
BHURIYA DILIP BARSINH
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283248
|
|
BHURIYA DILIP BARSINH
|
()
|
68
|
Garbada
|
GJ-23-004-026-001/9563076 (Patiya)
|
1123004000NRG23111120220920451
|
12/11/2022
|
PASAYA PREMCHANDBHAI MOTIBHAI
|
1123004WL042140
|
PASAYA PREMCHANDBHAI MOTIBHAI
|
00045
|
BARB0DOHADX
|
1442
|
1442
|
Processed
|
17/11/2022
|
|
6518283369
|
|
PASAYA PREMCHANDBHAI MOTIBHAI
|
()
|
69
|
Garbada
|
GJ-23-004-029-002/9565867118 (Tunki Vaju)
|
1123004000NRG23111120220920370
|
12/11/2022
|
GOHIL VIRSINGBHAI NAVLABHAI
|
1123004WL042136
|
GOHIL VIRSINGBHAI NAVLABHAI
|
00045
|
BARB0DOHADX
|
1228
|
1228
|
Processed
|
17/11/2022
|
|
6518283249
|
|
GOHIL VIRSINGBHAI NAVLABHAI
|
()
|
70
|
Garbada
|
GJ-23-004-037-001/9565866873 (NAVA (GARBADA))
|
1123004000NRG23111120220920680
|
12/11/2022
|
RATHOD RAMILABEN MAGANBHAI
|
1123004WL042147
|
RATHOD RAMILABEN MAGANBHAI
|
00045
|
BARB0DOHADX
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283361
|
|
RATHOD RAMILABEN MAGANBHAI
|
()
|
71
|
Garbada
|
GJ-23-004-037-001/9565866880 (NAVA (GARBADA))
|
1123004000NRG23111120220920681
|
12/11/2022
|
GARI MANIBEN DHANABHAI
|
1123004WL042147
|
GARI MANIBEN DHANABHAI
|
00045
|
BARB0DOHADX
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283749
|
|
GARI MANIBEN DHANABHAI
|
()
|
72
|
Garbada
|
GJ-23-004-037-001/9565866887 (NAVA (GARBADA))
|
1123004000NRG23111120220920682
|
12/11/2022
|
CHETANABEN MANOBHAI
|
1123004WL042147
|
CHETANABEN MANOBHAI
|
00045
|
BARB0DOHADX
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283246
|
|
CHETANABEN MANOBHAI
|
()
|
73
|
Garbada
|
GJ-23-004-037-001/9565866888 (NAVA (GARBADA))
|
1123004000NRG23111120220920683
|
12/11/2022
|
GARI BHAGCHANDBHAI CHHAGANBHAI
|
1123004WL042147
|
GARI BHAGCHANDBHAI CHHAGANBHAI
|
00045
|
BARB0DOHADX
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283752
|
|
GARI BHAGCHANDBHAI CHHAGANBHAI
|
()
|
74
|
Garbada
|
GJ-23-004-037-001/9565866890 (NAVA (GARBADA))
|
1123004000NRG23111120220920684
|
12/11/2022
|
BAMANIYA BHARATSING MANABHAI
|
1123004WL042147
|
BAMANIYA BHARATSING MANABHAI
|
00045
|
BARB0DOHADX
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283367
|
|
BAMANIYA BHARATSING MANABHAI
|
()
|
75
|
Garbada
|
GJ-23-004-037-001/9565866892 (NAVA (GARBADA))
|
1123004000NRG23111120220920685
|
12/11/2022
|
RATHOD SHARDABEN SHANKARBHAI
|
1123004WL042147
|
RATHOD SHARDABEN SHANKARBHAI
|
00045
|
BARB0DOHADX
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283358
|
|
RATHOD SHARDABEN SHANKARBHAI
|
()
|
76
|
Garbada
|
GJ-23-004-037-001/9565866892 (NAVA (GARBADA))
|
1123004000NRG23111120220920686
|
12/11/2022
|
SANTOSHKUMAR DALABHAI
|
1123004WL042147
|
SANTOSHKUMAR DALABHAI
|
00045
|
BARB0DOHADX
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283755
|
|
SANTOSHKUMAR DALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30038
|
30038
|
|
|
|
|
|
|
|
77
|
Garbada
|
GJ-23-004-002-001/95650343 (Ambli)
|
1123004000NRG23111120220920840
|
12/11/2022
|
PARMAR HANSHABEN UDESINGBHAI
|
1123004WL042155
|
PARMAR HANSHABEN UDESINGBHAI
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
17/11/2022
|
|
6518283906
|
|
PARMAR HANSHABEN UDESINGBHAI
|
()
|
78
|
Garbada
|
GJ-23-004-007-001/9668719909 (Chandla)
|
1123004000NRG23111120220919876
|
12/11/2022
|
KOCHARA DHARMESHBHAI BADUBHAI
|
1123004WL042104
|
KOCHARA DHARMESHBHAI BADUBHAI
|
00045
|
BARB0GODIRD
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283902
|
|
KOCHARA DHARMESHBHAI BADUBHAI
|
()
|
79
|
Garbada
|
GJ-23-004-009-001/96380258-A (Dadur)
|
1123004000NRG23121120220923678
|
12/11/2022
|
baria pinalben babubhai
|
1123004WL042287
|
baria pinalben babubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283907
|
|
baria pinalben babubhai
|
()
|
80
|
Garbada
|
GJ-23-004-009-001/96380275-A (Dadur)
|
1123004000NRG23121120220923679
|
12/11/2022
|
baria anjuben shailesh
|
1123004WL042287
|
baria anjuben shailesh
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283904
|
|
baria anjuben shailesh
|
()
|
81
|
Garbada
|
GJ-23-004-009-001/9664582 (Dadur)
|
1123004000NRG23121120220923692
|
12/11/2022
|
BARIA KAVITABEN KHAPUBHAI
|
1123004WL042287
|
BARIA KAVITABEN KHAPUBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283951
|
|
BARIA KAVITABEN KHAPUBHAI
|
()
|
82
|
Garbada
|
GJ-23-004-009-001/999665191 (Dadur)
|
1123004000NRG23121120220923699
|
12/11/2022
|
jyotikaben vasudev
|
1123004WL042287
|
jyotikaben vasudev
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283250
|
|
jyotikaben vasudev
|
()
|
83
|
Garbada
|
GJ-23-004-009-001/9996652606 (Dadur)
|
1123004000NRG23121120220923715
|
12/11/2022
|
BARIA PANKAJKUMAR
|
1123004WL042287
|
BARIA PANKAJKUMAR
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283967
|
|
BARIA PANKAJKUMAR
|
()
|
84
|
Garbada
|
GJ-23-004-009-001/9996652606 (Dadur)
|
1123004000NRG23121120220923716
|
12/11/2022
|
BARIA SANJAY BHURABHAI
|
1123004WL042287
|
BARIA SANJAY BHURABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283965
|
|
BARIA SANJAY BHURABHAI
|
()
|
85
|
Garbada
|
GJ-23-004-009-001/9996652659 (Dadur)
|
1123004000NRG23121120220923729
|
12/11/2022
|
Baria Niteshkumar Somjibhai
|
1123004WL042287
|
Baria Niteshkumar Somjibhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283900
|
|
Baria Niteshkumar Somjibhai
|
()
|
86
|
Garbada
|
GJ-23-004-009-001/9996652715 (Dadur)
|
1123004000NRG23121120220923737
|
12/11/2022
|
BAMANIYA VIMLABEN MANSINGBHAI
|
1123004WL042287
|
BAMANIYA VIMLABEN MANSINGBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283908
|
|
BAMANIYA VIMLABEN MANSINGBHAI
|
()
|
87
|
Garbada
|
GJ-23-004-009-001/99966528 (Dadur)
|
1123004000NRG23121120220923741
|
12/11/2022
|
premila dilipbhai
|
1123004WL042287
|
premila dilipbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283901
|
|
premila dilipbhai
|
()
|
88
|
Garbada
|
GJ-23-004-011-001/9665863752 (Gangarda)
|
1123004000NRG23121120220923311
|
12/11/2022
|
Bhuriya Babubhai Shakrabhai
|
1123004WL042269
|
Bhuriya Babubhai Shakrabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283892
|
|
Bhuriya Babubhai Shakrabhai
|
()
|
89
|
Garbada
|
GJ-23-004-011-001/9665863889 (Gangarda)
|
1123004000NRG23121120220923312
|
12/11/2022
|
Damor Kasuben Kasnabhai
|
1123004WL042269
|
Damor Kasuben Kasnabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283891
|
|
Damor Kasuben Kasnabhai
|
()
|
90
|
Garbada
|
GJ-23-004-011-001/9665863901 (Gangarda)
|
1123004000NRG23121120220923313
|
12/11/2022
|
Bhuriya Punakiben Virabhai
|
1123004WL042269
|
Bhuriya Punakiben Virabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283890
|
|
Bhuriya Punakiben Virabhai
|
()
|
91
|
Garbada
|
GJ-23-004-011-001/9665863902 (Gangarda)
|
1123004000NRG23121120220923314
|
12/11/2022
|
Damor Mathuriben Chaganbhai
|
1123004WL042269
|
Damor Mathuriben Chaganbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283893
|
|
Damor Mathuriben Chaganbhai
|
()
|
92
|
Garbada
|
GJ-23-004-011-001/9665863903 (Gangarda)
|
1123004000NRG23121120220923315
|
12/11/2022
|
Damor Vestiben Javsinggbhai
|
1123004WL042269
|
Damor Vestiben Javsinggbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283894
|
|
Damor Vestiben Javsinggbhai
|
()
|
93
|
Garbada
|
GJ-23-004-011-001/9665864377 (Gangarda)
|
1123004000NRG23121120220923320
|
12/11/2022
|
MUNIYA PARSUBHAI DHANABHAI
|
1123004WL042269
|
MUNIYA PARSUBHAI DHANABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283895
|
|
MUNIYA PARSUBHAI DHANABHAI
|
()
|
94
|
Garbada
|
GJ-23-004-011-001/9665864687 (Gangarda)
|
1123004000NRG23121120220923334
|
12/11/2022
|
Muniya Sivaniben Arvindbhai
|
1123004WL042269
|
Muniya Sivaniben Arvindbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283889
|
|
Muniya Sivaniben Arvindbhai
|
()
|
95
|
Garbada
|
GJ-23-004-014-001/95673488 (Gulbar)
|
1123004000NRG23121120220923221
|
12/11/2022
|
KANISABEN NARESHBHAI
|
1123004WL042266
|
KANISABEN NARESHBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283952
|
|
KANISABEN NARESHBHAI
|
()
|
96
|
Garbada
|
GJ-23-004-014-001/956737558 (Gulbar)
|
1123004000NRG23121120220923244
|
12/11/2022
|
MANDOD RAMABEN MOTIYABHAI
|
1123004WL042267
|
MANDOD RAMABEN MOTIYABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283251
|
|
MANDOD RAMABEN MOTIYABHAI
|
()
|
97
|
Garbada
|
GJ-23-004-014-001/9567375728 (Gulbar)
|
1123004000NRG23121120220923245
|
12/11/2022
|
MANDOD SHANUBEN DITABHAI
|
1123004WL042267
|
MANDOD SHANUBEN DITABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283253
|
|
MANDOD SHANUBEN DITABHAI
|
()
|
98
|
Garbada
|
GJ-23-004-014-001/9567375796 (Gulbar)
|
1123004000NRG23121120220923248
|
12/11/2022
|
MEDA RAMABEN BHAIYABHAI
|
1123004WL042267
|
MEDA RAMABEN BHAIYABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283254
|
|
MEDA RAMABEN BHAIYABHAI
|
()
|
99
|
Garbada
|
GJ-23-004-014-001/9567375797 (Gulbar)
|
1123004000NRG23121120220923249
|
12/11/2022
|
MEDA TERSINGBHAI KHIMABHAI
|
1123004WL042267
|
MEDA TERSINGBHAI KHIMABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283252
|
|
MEDA TERSINGBHAI KHIMABHAI
|
()
|
100
|
Garbada
|
GJ-23-004-014-001/9567375929 (Gulbar)
|
1123004000NRG23121120220923259
|
12/11/2022
|
MANDOD MANUBHAI NATHIYABHAI
|
1123004WL042267
|
MANDOD MANUBHAI NATHIYABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283348
|
|
MANDOD MANUBHAI NATHIYABHAI
|
()
|
101
|
Garbada
|
GJ-23-004-019-001/9868898822 (Nadhelav)
|
1123004000NRG23111120220920736
|
12/11/2022
|
BHURIA JAVABHAI KALIYABHAI
|
1123004WL042150
|
BHURIA JAVABHAI KALIYABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283961
|
|
BHURIA JAVABHAI KALIYABHAI
|
()
|
102
|
Garbada
|
GJ-23-004-021-001/956586412 (Nandva)
|
1123004000NRG23111120220920710
|
12/11/2022
|
RATHOD SANJIVKUMAR HIRABHAI
|
1123004WL042148
|
RATHOD SANJIVKUMAR HIRABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283909
|
|
RATHOD SANJIVKUMAR HIRABHAI
|
()
|
103
|
Garbada
|
GJ-23-004-021-001/956586413 (Nandva)
|
1123004000NRG23111120220920712
|
12/11/2022
|
RATHOD MALIBEN HIRABHAI
|
1123004WL042148
|
RATHOD MALIBEN HIRABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283903
|
|
RATHOD MALIBEN HIRABHAI
|
()
|
104
|
Garbada
|
GJ-23-004-029-001/9565867424 (Tunki Vaju)
|
1123004000NRG23111120220920369
|
12/11/2022
|
PARMAR RAMESHBAHI CHENABHAI
|
1123004WL042136
|
PARMAR RAMESHBAHI CHENABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283346
|
|
PARMAR RAMESHBAHI CHENABHAI
|
()
|
105
|
Garbada
|
GJ-23-004-029-002/9565867132 (Tunki Vaju)
|
1123004000NRG23111120220920372
|
12/11/2022
|
SHARDABEN VASNABHAI
|
1123004WL042136
|
SHARDABEN VASNABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283262
|
|
SHARDABEN VASNABHAI
|
()
|
106
|
Garbada
|
GJ-23-004-029-002/9565867318 (Tunki Vaju)
|
1123004000NRG23111120220920373
|
12/11/2022
|
Bhura Savitaben Naranbhai
|
1123004WL042136
|
Bhura Savitaben Naranbhai
|
00045
|
BARB0GODIRD
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
6518283898
|
|
Bhura Savitaben Naranbhai
|
()
|
107
|
Garbada
|
GJ-23-004-029-002/9565867445 (Tunki Vaju)
|
1123004000NRG23111120220920374
|
12/11/2022
|
Bhura Rahulbhai Rupasingbhai
|
1123004WL042136
|
Bhura Rahulbhai Rupasingbhai
|
00045
|
BARB0GODIRD
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
6518283259
|
|
Bhura Rahulbhai Rupasingbhai
|
()
|
108
|
Garbada
|
GJ-23-004-029-002/9565867445 (Tunki Vaju)
|
1123004000NRG23111120220920375
|
12/11/2022
|
Bhura Rinkuben Rahulbhai
|
1123004WL042136
|
Bhura Rinkuben Rahulbhai
|
00045
|
BARB0GODIRD
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
6518283256
|
|
Bhura Rinkuben Rahulbhai
|
()
|
109
|
Garbada
|
GJ-23-004-029-002/9565867446 (Tunki Vaju)
|
1123004000NRG23111120220920376
|
12/11/2022
|
Bhura Himarajbhai Jotiyabhai
|
1123004WL042136
|
Bhura Himarajbhai Jotiyabhai
|
00045
|
BARB0GODIRD
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
6518283258
|
|
Bhura Himarajbhai Jotiyabhai
|
()
|
110
|
Garbada
|
GJ-23-004-029-002/9565867446 (Tunki Vaju)
|
1123004000NRG23111120220920377
|
12/11/2022
|
Bhura Sumiben Himrajbhai
|
1123004WL042136
|
Bhura Sumiben Himrajbhai
|
00045
|
BARB0GODIRD
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
6518283255
|
|
Bhura Sumiben Himrajbhai
|
()
|
111
|
Garbada
|
GJ-23-004-029-002/9565867448 (Tunki Vaju)
|
1123004000NRG23111120220920378
|
12/11/2022
|
Sangada Sunilabhai Manjibhai
|
1123004WL042136
|
Sangada Sunilabhai Manjibhai
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283260
|
|
Sangada Sunilabhai Manjibhai
|
()
|
112
|
Garbada
|
GJ-23-004-029-002/9565867453 (Tunki Vaju)
|
1123004000NRG23111120220920380
|
12/11/2022
|
Bhura Arjunbhai Parsubhai
|
1123004WL042136
|
Bhura Arjunbhai Parsubhai
|
00045
|
BARB0GODIRD
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
6518283257
|
|
Bhura Arjunbhai Parsubhai
|
()
|
113
|
Garbada
|
GJ-23-004-029-002/9565867453 (Tunki Vaju)
|
1123004000NRG23111120220920379
|
12/11/2022
|
Bhura Kantaben Maheshbhai
|
1123004WL042136
|
Bhura Kantaben Maheshbhai
|
00045
|
BARB0GODIRD
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
6518283261
|
|
Bhura Kantaben Maheshbhai
|
()
|
114
|
Garbada
|
GJ-23-004-029-002/9565867454 (Tunki Vaju)
|
1123004000NRG23111120220920381
|
12/11/2022
|
Bhura Rakeshbhai Tejiyabhai
|
1123004WL042136
|
Bhura Rakeshbhai Tejiyabhai
|
00045
|
BARB0GODIRD
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
6518283896
|
|
Bhura Rakeshbhai Tejiyabhai
|
()
|
115
|
Garbada
|
GJ-23-004-029-002/9565867454 (Tunki Vaju)
|
1123004000NRG23111120220920382
|
12/11/2022
|
Bhura Surekhaben Rakeshbhai
|
1123004WL042136
|
Bhura Surekhaben Rakeshbhai
|
00045
|
BARB0GODIRD
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
6518283897
|
|
Bhura Surekhaben Rakeshbhai
|
()
|
116
|
Garbada
|
GJ-23-004-029-002/9565867455 (Tunki Vaju)
|
1123004000NRG23111120220920383
|
12/11/2022
|
Bhura Dilipbhai Himarajbhai
|
1123004WL042136
|
Bhura Dilipbhai Himarajbhai
|
00045
|
BARB0GODIRD
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
6518283899
|
|
Bhura Dilipbhai Himarajbhai
|
()
|
117
|
Garbada
|
GJ-23-004-032-001/9867677355 (Zari Bujarg)
|
1123004000NRG23111120220921247
|
12/11/2022
|
Nalvaya mangabhai khatrabhai
|
1123004WL042170
|
Nalvaya mangabhai khatrabhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283948
|
|
Nalvaya mangabhai khatrabhai
|
()
|
118
|
Garbada
|
GJ-23-004-032-001/9867677355 (Zari Bujarg)
|
1123004000NRG23111120220921248
|
12/11/2022
|
Nalvaya Ramilaben mangabhai
|
1123004WL042170
|
Nalvaya Ramilaben mangabhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283949
|
|
Nalvaya Ramilaben mangabhai
|
()
|
119
|
Garbada
|
GJ-23-004-032-001/9876677704 (Zari Bujarg)
|
1123004000NRG23111120220920218
|
12/11/2022
|
SANGOD MALSINGBHAI MANIYABHAI
|
1123004WL042128
|
SANGOD MALSINGBHAI MANIYABHAI
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283959
|
|
SANGOD MALSINGBHAI MANIYABHAI
|
()
|
120
|
Garbada
|
GJ-23-004-032-001/9876678107 (Zari Bujarg)
|
1123004000NRG23111120220920220
|
12/11/2022
|
BHURIYA RANJITBHAI SAMSUBHAI
|
1123004WL042128
|
BHURIYA RANJITBHAI SAMSUBHAI
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283905
|
|
BHURIYA RANJITBHAI SAMSUBHAI
|
()
|
121
|
Garbada
|
GJ-23-004-035-001/9567670685 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920794
|
12/11/2022
|
RATHOD BABUBHAI ZHITHRABHAI
|
1123004WL042154
|
RATHOD BABUBHAI ZHITHRABHAI
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
17/11/2022
|
|
6518283870
|
|
RATHOD BABUBHAI ZHITHRABHAI
|
()
|
122
|
Garbada
|
GJ-23-004-035-001/9567670687 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920795
|
12/11/2022
|
KAMLESHBHAI
|
1123004WL042154
|
KAMLESHBHAI
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
17/11/2022
|
|
6518283945
|
|
KAMLESHBHAI
|
()
|
123
|
Garbada
|
GJ-23-004-035-001/9567670742 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920796
|
12/11/2022
|
BAMANIYA SAVITABEN MOHANBHAI
|
1123004WL042154
|
BAMANIYA SAVITABEN MOHANBHAI
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
17/11/2022
|
|
6518283338
|
|
BAMANIYA SAVITABEN MOHANBHAI
|
()
|
124
|
Garbada
|
GJ-23-004-035-001/9567670763 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920797
|
12/11/2022
|
RATHOD SOMABHAI JAVABHAI
|
1123004WL042154
|
RATHOD SOMABHAI JAVABHAI
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
17/11/2022
|
|
6518283717
|
|
RATHOD SOMABHAI JAVABHAI
|
()
|
125
|
Garbada
|
GJ-23-004-035-001/9567670901 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920799
|
12/11/2022
|
RATHOD KAMILABEN RAKESHBHAI
|
1123004WL042154
|
RATHOD KAMILABEN RAKESHBHAI
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
17/11/2022
|
|
6518283869
|
|
RATHOD KAMILABEN RAKESHBHAI
|
()
|
126
|
Garbada
|
GJ-23-004-035-001/9567670901 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920798
|
12/11/2022
|
RATHOD RAKESHBHAI SEVABHAI
|
1123004WL042154
|
RATHOD RAKESHBHAI SEVABHAI
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
17/11/2022
|
|
6518283868
|
|
RATHOD RAKESHBHAI SEVABHAI
|
()
|
127
|
Garbada
|
GJ-23-004-035-001/9567670904 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920800
|
12/11/2022
|
RATHOD NAVALSING LALJIBHI
|
1123004WL042154
|
RATHOD NAVALSING LALJIBHI
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
17/11/2022
|
|
6518283263
|
|
RATHOD NAVALSING LALJIBHI
|
()
|
128
|
Garbada
|
GJ-23-004-035-001/9567670904 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920801
|
12/11/2022
|
RATHOD VANITABEN NAVALSING
|
1123004WL042154
|
RATHOD VANITABEN NAVALSING
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
17/11/2022
|
|
6518283264
|
|
RATHOD VANITABEN NAVALSING
|
()
|
129
|
Garbada
|
GJ-23-004-035-001/9567670905 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920802
|
12/11/2022
|
RATHOD DALSING BHARTSING
|
1123004WL042154
|
RATHOD DALSING BHARTSING
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
17/11/2022
|
|
6518283819
|
|
RATHOD DALSING BHARTSING
|
()
|
130
|
Garbada
|
GJ-23-004-035-001/9567670905 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920803
|
12/11/2022
|
RATHOD PARVATIBEN DALSING
|
1123004WL042154
|
RATHOD PARVATIBEN DALSING
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
17/11/2022
|
|
6518283867
|
|
RATHOD PARVATIBEN DALSING
|
()
|
131
|
Garbada
|
GJ-23-004-035-001/9567670907 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920804
|
12/11/2022
|
NINAMA BABUBHAI BHARTABHAI
|
1123004WL042154
|
NINAMA BABUBHAI BHARTABHAI
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
17/11/2022
|
|
6518283879
|
|
NINAMA BABUBHAI BHARTABHAI
|
()
|
132
|
Garbada
|
GJ-23-004-035-001/9567670907 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920805
|
12/11/2022
|
NINAMA SHANTABEN BABUBHAI
|
1123004WL042154
|
NINAMA SHANTABEN BABUBHAI
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
17/11/2022
|
|
6518283880
|
|
NINAMA SHANTABEN BABUBHAI
|
()
|
133
|
Garbada
|
GJ-23-004-035-001/9567670909 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920806
|
12/11/2022
|
MINAMA BALIBEN MAGANBHAI
|
1123004WL042154
|
MINAMA BALIBEN MAGANBHAI
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
17/11/2022
|
|
6518283877
|
|
MINAMA BALIBEN MAGANBHAI
|
()
|
134
|
Garbada
|
GJ-23-004-035-001/9567670909 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920807
|
12/11/2022
|
MINAMA NATVARBHAI MAGANBHAI
|
1123004WL042154
|
MINAMA NATVARBHAI MAGANBHAI
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
17/11/2022
|
|
6518283878
|
|
MINAMA NATVARBHAI MAGANBHAI
|
()
|
135
|
Garbada
|
GJ-23-004-035-001/9567670910 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920808
|
12/11/2022
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
1123004WL042154
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
17/11/2022
|
|
6518283876
|
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
()
|
136
|
Garbada
|
GJ-23-004-035-001/9567670919 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920809
|
12/11/2022
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
1123004WL042154
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
17/11/2022
|
|
6518283875
|
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
()
|
137
|
Garbada
|
GJ-23-004-035-001/9567670925 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920811
|
12/11/2022
|
rathod kaliben veshtabhai
|
1123004WL042154
|
rathod kaliben veshtabhai
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
17/11/2022
|
|
6518283874
|
|
rathod kaliben veshtabhai
|
()
|
138
|
Garbada
|
GJ-23-004-035-001/9567670925 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920810
|
12/11/2022
|
rathod veshtabhai kodarbhai
|
1123004WL042154
|
rathod veshtabhai kodarbhai
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
17/11/2022
|
|
6518283873
|
|
rathod veshtabhai kodarbhai
|
()
|
139
|
Garbada
|
GJ-23-004-035-001/9567670943 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920813
|
12/11/2022
|
ninama alpeshbhai babubhai
|
1123004WL042154
|
ninama alpeshbhai babubhai
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
17/11/2022
|
|
6518283977
|
|
ninama alpeshbhai babubhai
|
()
|
140
|
Garbada
|
GJ-23-004-035-001/9567670946 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920814
|
12/11/2022
|
makhodiya jigneshbhai bharatbhai
|
1123004WL042154
|
makhodiya jigneshbhai bharatbhai
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
17/11/2022
|
|
6518283883
|
|
makhodiya jigneshbhai bharatbhai
|
()
|
141
|
Garbada
|
GJ-23-004-035-001/9567670996 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920815
|
12/11/2022
|
BHABHOR MOTALIBEN SAVSINH
|
1123004WL042154
|
BHABHOR MOTALIBEN SAVSINH
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
17/11/2022
|
|
6518283884
|
|
BHABHOR MOTALIBEN SAVSINH
|
()
|
142
|
Garbada
|
GJ-23-004-035-001/9567671010 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920817
|
12/11/2022
|
RATHOD SAHNTABEN DALSINHBHAI
|
1123004WL042154
|
RATHOD SAHNTABEN DALSINHBHAI
|
00045
|
BARB0GODIRD
|
1631
|
1631
|
Processed
|
17/11/2022
|
|
6518283331
|
|
RATHOD SAHNTABEN DALSINHBHAI
|
()
|
143
|
Garbada
|
GJ-23-004-035-001/9567671035 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920818
|
12/11/2022
|
RATHOD LALJIBHAI DEVABHAI
|
1123004WL042154
|
RATHOD LALJIBHAI DEVABHAI
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
17/11/2022
|
|
6518283872
|
|
RATHOD LALJIBHAI DEVABHAI
|
()
|
144
|
Garbada
|
GJ-23-004-035-001/9567671043 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920819
|
12/11/2022
|
RATHOD MANUBHAI RAMCHANDBHAI
|
1123004WL042154
|
RATHOD MANUBHAI RAMCHANDBHAI
|
00045
|
BARB0GODIRD
|
1648
|
1648
|
Processed
|
17/11/2022
|
|
6518283871
|
|
RATHOD MANUBHAI RAMCHANDBHAI
|
()
|
145
|
Garbada
|
GJ-23-004-035-001/9567671052 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920820
|
12/11/2022
|
BHABHOR RAJUBHAI KHUNJIBHAI
|
1123004WL042154
|
BHABHOR RAJUBHAI KHUNJIBHAI
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
17/11/2022
|
|
6518283881
|
|
BHABHOR RAJUBHAI KHUNJIBHAI
|
()
|
146
|
Garbada
|
GJ-23-004-035-001/9567671055 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920821
|
12/11/2022
|
BHABHOR HIMATBHAI SAKRABHAI
|
1123004WL042154
|
BHABHOR HIMATBHAI SAKRABHAI
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
17/11/2022
|
|
6518283882
|
|
BHABHOR HIMATBHAI SAKRABHAI
|
()
|
147
|
Garbada
|
GJ-23-004-035-001/9567671068 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920822
|
12/11/2022
|
NINAMA KESUBHAI PARSUBHAI
|
1123004WL042154
|
NINAMA KESUBHAI PARSUBHAI
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
17/11/2022
|
|
6518283886
|
|
NINAMA KESUBHAI PARSUBHAI
|
()
|
148
|
Garbada
|
GJ-23-004-035-001/9567671069 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920823
|
12/11/2022
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
1123004WL042154
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
17/11/2022
|
|
6518283887
|
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
()
|
149
|
Garbada
|
GJ-23-004-035-001/9567671071 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920824
|
12/11/2022
|
BHABHOR MADIYABHAI PIDIYABHAI
|
1123004WL042154
|
BHABHOR MADIYABHAI PIDIYABHAI
|
00045
|
BARB0GODIRD
|
1393
|
1393
|
Processed
|
17/11/2022
|
|
6518283888
|
|
BHABHOR MADIYABHAI PIDIYABHAI
|
()
|
150
|
Garbada
|
GJ-23-004-035-001/9567671072 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920825
|
12/11/2022
|
BHABHOR JANIYABHAI PAIDIYABHAI
|
1123004WL042154
|
BHABHOR JANIYABHAI PAIDIYABHAI
|
00045
|
BARB0GODIRD
|
1412
|
1412
|
Processed
|
17/11/2022
|
|
6518283885
|
|
BHABHOR JANIYABHAI PAIDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106849
|
106849
|
|
|
|
|
|
|
|
151
|
Garbada
|
GJ-23-004-014-001/956737607 (Gulbar)
|
1123004000NRG23121120220923266
|
12/11/2022
|
MANDOD TIKUBEN SURESHBHAAI
|
1123004WL042267
|
MANDOD TIKUBEN SURESHBHAAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283910
|
|
MANDOD TIKUBEN SURESHBHAAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
152
|
Garbada
|
GJ-23-004-001-001/9996799507 (Abhlod)
|
1123004000NRG23111120220920979
|
12/11/2022
|
BHABHOR LILABEN SHAILESHBHAI
|
1123004WL042160
|
BHABHOR LILABEN SHAILESHBHAI
|
00048
|
BKID0002082
|
1585
|
1585
|
Processed
|
17/11/2022
|
|
6518283914
|
|
BHABHOR LILABEN SHAILESHBHAI
|
()
|
153
|
Garbada
|
GJ-23-004-001-001/9996799507 (Abhlod)
|
1123004000NRG23111120220920978
|
12/11/2022
|
BHABHOR SHAILESHBHAI BARSINGBHAI
|
1123004WL042160
|
BHABHOR SHAILESHBHAI BARSINGBHAI
|
00048
|
BKID0002082
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283912
|
|
BHABHOR SHAILESHBHAI BARSINGBHAI
|
()
|
154
|
Garbada
|
GJ-23-004-011-001/9665864302 (Gangarda)
|
1123004000NRG23121120220923317
|
12/11/2022
|
DAMOR SUNIL SHUBHASBHAI
|
1123004WL042269
|
DAMOR SUNIL SHUBHASBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283911
|
|
DAMOR SUNIL SHUBHASBHAI
|
()
|
155
|
Garbada
|
GJ-23-004-014-001/95673436 (Gulbar)
|
1123004000NRG23121120220923220
|
12/11/2022
|
NETAL SOMABHAI
|
1123004WL042266
|
NETAL SOMABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
17/11/2022
|
|
6518283916
|
|
NETAL SOMABHAI
|
()
|
156
|
Garbada
|
GJ-23-004-014-001/9567375760 (Gulbar)
|
1123004000NRG23121120220923247
|
12/11/2022
|
MANDOD PANABEN SAMSUBHAI
|
1123004WL042267
|
MANDOD PANABEN SAMSUBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283923
|
|
MANDOD PANABEN SAMSUBHAI
|
()
|
157
|
Garbada
|
GJ-23-004-014-001/9567375760 (Gulbar)
|
1123004000NRG23121120220923246
|
12/11/2022
|
MANDOD SAMSUBHAI SHANUBHAI
|
1123004WL042267
|
MANDOD SAMSUBHAI SHANUBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283922
|
|
MANDOD SAMSUBHAI SHANUBHAI
|
()
|
158
|
Garbada
|
GJ-23-004-022-001/9967680326 (Nelsur)
|
1123004000NRG23111120220920543
|
12/11/2022
|
PITTRBHAI RAVJIBHAI PALAS
|
1123004WL042144
|
PITTRBHAI RAVJIBHAI PALAS
|
00048
|
BKID0002082
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518283913
|
|
PITTRBHAI RAVJIBHAI PALAS
|
()
|
159
|
Garbada
|
GJ-23-004-023-001/20048 (Nimach)
|
1123004000NRG23111120220920518
|
12/11/2022
|
SAPNIYA SONAL VIKRAM
|
1123004WL042143
|
SAPNIYA SONAL VIKRAM
|
00048
|
BKID0002082
|
700
|
700
|
Processed
|
17/11/2022
|
|
6518283920
|
|
SAPNIYA SONAL VIKRAM
|
()
|
160
|
Garbada
|
GJ-23-004-023-001/20050 (Nimach)
|
1123004000NRG23111120220920521
|
12/11/2022
|
SAPNIYA SAHNIBEN SHANKAR
|
1123004WL042143
|
SAPNIYA SAHNIBEN SHANKAR
|
00048
|
BKID0002082
|
700
|
700
|
Processed
|
17/11/2022
|
|
6518283921
|
|
SAPNIYA SAHNIBEN SHANKAR
|
()
|
161
|
Garbada
|
GJ-23-004-023-001/9567677239 (Nimach)
|
1123004000NRG23111120220920528
|
12/11/2022
|
madi babu
|
1123004WL042143
|
madi babu
|
00048
|
BKID0002082
|
700
|
700
|
Processed
|
17/11/2022
|
|
6518283919
|
|
madi babu
|
()
|
162
|
Garbada
|
GJ-23-004-026-001/96380199 (Patiya)
|
1123004000NRG23111120220920456
|
12/11/2022
|
Gundiya Himabhai Harsingbhai
|
1123004WL042140
|
Gundiya Himabhai Harsingbhai
|
00048
|
BKID0002082
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283915
|
|
Gundiya Himabhai Harsingbhai
|
()
|
163
|
Garbada
|
GJ-23-004-032-001/9867670490 (Zari Bujarg)
|
1123004000NRG23111120220921245
|
12/11/2022
|
ganava javsingbhai harsing
|
1123004WL042170
|
ganava javsingbhai harsing
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283917
|
|
ganava javsingbhai harsing
|
()
|
164
|
Garbada
|
GJ-23-004-032-001/9867670490 (Zari Bujarg)
|
1123004000NRG23111120220921246
|
12/11/2022
|
ramtuben
|
1123004WL042170
|
ramtuben
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283918
|
|
ramtuben
|
()
|
165
|
Garbada
|
GJ-23-004-037-001/9565866919 (NAVA (GARBADA))
|
1123004000NRG23111120220920691
|
12/11/2022
|
mori bipinkumar parthi
|
1123004WL042147
|
mori bipinkumar parthi
|
00048
|
BKID0002082
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283926
|
|
mori bipinkumar parthi
|
()
|
166
|
Garbada
|
GJ-23-004-037-001/9565866920 (NAVA (GARBADA))
|
1123004000NRG23111120220920692
|
12/11/2022
|
mori dhiraj somjibhai
|
1123004WL042147
|
mori dhiraj somjibhai
|
00048
|
BKID0002082
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283930
|
|
mori dhiraj somjibhai
|
()
|
167
|
Garbada
|
GJ-23-004-037-001/9565866921 (NAVA (GARBADA))
|
1123004000NRG23111120220920693
|
12/11/2022
|
mori mehul ramubhai
|
1123004WL042147
|
mori mehul ramubhai
|
00048
|
BKID0002082
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283931
|
|
mori mehul ramubhai
|
()
|
168
|
Garbada
|
GJ-23-004-037-001/9565866923 (NAVA (GARBADA))
|
1123004000NRG23111120220920694
|
12/11/2022
|
mori jagdish keshubhai
|
1123004WL042147
|
mori jagdish keshubhai
|
00048
|
BKID0002082
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283929
|
|
mori jagdish keshubhai
|
()
|
169
|
Garbada
|
GJ-23-004-037-001/9565866924 (NAVA (GARBADA))
|
1123004000NRG23111120220920695
|
12/11/2022
|
mori maniben bhurabhai
|
1123004WL042147
|
mori maniben bhurabhai
|
00048
|
BKID0002082
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283940
|
|
mori maniben bhurabhai
|
()
|
170
|
Garbada
|
GJ-23-004-037-001/9565866925 (NAVA (GARBADA))
|
1123004000NRG23111120220920696
|
12/11/2022
|
mori pradip mangabhai
|
1123004WL042147
|
mori pradip mangabhai
|
00048
|
BKID0002082
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283928
|
|
mori pradip mangabhai
|
()
|
171
|
Garbada
|
GJ-23-004-037-001/9565866926 (NAVA (GARBADA))
|
1123004000NRG23111120220920697
|
12/11/2022
|
mori nikita dalsing
|
1123004WL042147
|
mori nikita dalsing
|
00048
|
BKID0002082
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283927
|
|
mori nikita dalsing
|
()
|
172
|
Garbada
|
GJ-23-004-037-001/9565866927 (NAVA (GARBADA))
|
1123004000NRG23111120220920698
|
12/11/2022
|
mori prakash chunilal
|
1123004WL042147
|
mori prakash chunilal
|
00048
|
BKID0002082
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283925
|
|
mori prakash chunilal
|
()
|
173
|
Garbada
|
GJ-23-004-037-001/9565866928 (NAVA (GARBADA))
|
1123004000NRG23111120220920699
|
12/11/2022
|
mori rakshaben dilipkumar
|
1123004WL042147
|
mori rakshaben dilipkumar
|
00048
|
BKID0002082
|
1359
|
1359
|
Processed
|
17/11/2022
|
|
6518283924
|
|
mori rakshaben dilipkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29873
|
29873
|
|
|
|
|
|
|
|
174
|
Garbada
|
GJ-23-004-001-001/97129924 (Abhlod)
|
1123004000NRG23111120220920954
|
12/11/2022
|
dehda sardarbhai ramanbhai
|
1123004WL042160
|
dehda sardarbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
17/11/2022
|
|
6518283459
|
|
dehda sardarbhai ramanbhai
|
()
|
175
|
Garbada
|
GJ-23-004-001-001/97129926 (Abhlod)
|
1123004000NRG23111120220920956
|
12/11/2022
|
bhuriben harsingbhai
|
1123004WL042160
|
bhuriben harsingbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
17/11/2022
|
|
6518283461
|
|
bhuriben harsingbhai
|
()
|
176
|
Garbada
|
GJ-23-004-001-001/97129926 (Abhlod)
|
1123004000NRG23111120220920955
|
12/11/2022
|
dehda harsingbhai rupabhai
|
1123004WL042160
|
dehda harsingbhai rupabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
17/11/2022
|
|
6518283216
|
|
dehda harsingbhai rupabhai
|
()
|
177
|
Garbada
|
GJ-23-004-001-001/97129927 (Abhlod)
|
1123004000NRG23111120220920957
|
12/11/2022
|
Dehda Anitaben Ajaybhai
|
1123004WL042160
|
Dehda Anitaben Ajaybhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
17/11/2022
|
|
6518283217
|
|
Dehda Anitaben Ajaybhai
|
()
|
178
|
Garbada
|
GJ-23-004-001-001/9968779823 (Abhlod)
|
1123004000NRG23111120220920960
|
12/11/2022
|
bhabhor chaturbhai teriyabhai
|
1123004WL042160
|
bhabhor chaturbhai teriyabhai
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283211
|
|
bhabhor chaturbhai teriyabhai
|
()
|
179
|
Garbada
|
GJ-23-004-001-001/9969780010 (Abhlod)
|
1123004000NRG23111120220920964
|
12/11/2022
|
BHABHOR CHATURIBEN RAMANBHAI
|
1123004WL042160
|
BHABHOR CHATURIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283213
|
|
BHABHOR CHATURIBEN RAMANBHAI
|
()
|
180
|
Garbada
|
GJ-23-004-001-001/9969780094 (Abhlod)
|
1123004000NRG23111120220920966
|
12/11/2022
|
BHABHOR ANUBEN MAHESHBHAI
|
1123004WL042160
|
BHABHOR ANUBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283215
|
|
BHABHOR ANUBEN MAHESHBHAI
|
()
|
181
|
Garbada
|
GJ-23-004-001-001/9969780094 (Abhlod)
|
1123004000NRG23111120220920965
|
12/11/2022
|
BHABHOR MAHESHBHAI SABURBHAI
|
1123004WL042160
|
BHABHOR MAHESHBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283458
|
|
BHABHOR MAHESHBHAI SABURBHAI
|
()
|
182
|
Garbada
|
GJ-23-004-001-001/9996798429 (Abhlod)
|
1123004000NRG23111120220920968
|
12/11/2022
|
DEHADA KOKILABEN MALUBHAI
|
1123004WL042160
|
DEHADA KOKILABEN MALUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
17/11/2022
|
|
6518283462
|
|
DEHADA KOKILABEN MALUBHAI
|
()
|
183
|
Garbada
|
GJ-23-004-001-001/9996798429 (Abhlod)
|
1123004000NRG23111120220920967
|
12/11/2022
|
DEHADA MALUBHAI RAMANBHAI
|
1123004WL042160
|
DEHADA MALUBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
17/11/2022
|
|
6518283218
|
|
DEHADA MALUBHAI RAMANBHAI
|
()
|
184
|
Garbada
|
GJ-23-004-001-001/9996798433 (Abhlod)
|
1123004000NRG23111120220920970
|
12/11/2022
|
DEHADA KASUDIBEN SANUBHAI
|
1123004WL042160
|
DEHADA KASUDIBEN SANUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
17/11/2022
|
|
6518283219
|
|
DEHADA KASUDIBEN SANUBHAI
|
()
|
185
|
Garbada
|
GJ-23-004-001-001/9996798433 (Abhlod)
|
1123004000NRG23111120220920969
|
12/11/2022
|
DEHADA SANUBHAI CHHATARABHAI
|
1123004WL042160
|
DEHADA SANUBHAI CHHATARABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
17/11/2022
|
|
6518283457
|
|
DEHADA SANUBHAI CHHATARABHAI
|
()
|
186
|
Garbada
|
GJ-23-004-001-001/9996798434 (Abhlod)
|
1123004000NRG23111120220920971
|
12/11/2022
|
DEHADA AAKASHKUMAR SANUBHAIDEHADA AAKASHKUMAR SAN
|
1123004WL042160
|
DEHADA AAKASHKUMAR SANUBHAIDEHADA AAKASHKUMAR SAN
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
17/11/2022
|
|
6518283621
|
|
DEHADA AAKASHKUMAR SANUBHAIDEHADA AAKASH
|
()
|
187
|
Garbada
|
GJ-23-004-001-001/9996798434 (Abhlod)
|
1123004000NRG23111120220920972
|
12/11/2022
|
DEHADA ANJUBEN AAKASHKUMAR
|
1123004WL042160
|
DEHADA ANJUBEN AAKASHKUMAR
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
17/11/2022
|
|
6518283622
|
|
DEHADA ANJUBEN AAKASHKUMAR
|
()
|
188
|
Garbada
|
GJ-23-004-001-001/9996798438 (Abhlod)
|
1123004000NRG23111120220920973
|
12/11/2022
|
DEHADA SUMALABHAI CHHATRABHAI
|
1123004WL042160
|
DEHADA SUMALABHAI CHHATRABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
17/11/2022
|
|
6518283460
|
|
DEHADA SUMALABHAI CHHATRABHAI
|
()
|
189
|
Garbada
|
GJ-23-004-001-001/9996799295 (Abhlod)
|
1123004000NRG23111120220919733
|
12/11/2022
|
DAMOR DINESHBHAI BACHUBHA
|
1123004WL042098
|
DAMOR DINESHBHAI BACHUBHA
|
00057
|
BARB0BGGBXX
|
1001
|
1001
|
Processed
|
17/11/2022
|
|
6518283983
|
|
DAMOR DINESHBHAI BACHUBHA
|
()
|
190
|
Garbada
|
GJ-23-004-004-001/9563239 (Bhe)
|
1123004000NRG23111120220919747
|
12/11/2022
|
BHURIYA KASUBEN RAJUBHAI
|
1123004WL042099
|
BHURIYA KASUBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283473
|
|
BHURIYA KASUBEN RAJUBHAI
|
()
|
191
|
Garbada
|
GJ-23-004-006-001/9565616 (Boriyala)
|
1123004000NRG23111120220919847
|
12/11/2022
|
damor ravjibhai khunjibhai
|
1123004WL042102
|
damor ravjibhai khunjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283625
|
|
damor ravjibhai khunjibhai
|
()
|
192
|
Garbada
|
GJ-23-004-006-001/9565616 (Boriyala)
|
1123004000NRG23111120220919848
|
12/11/2022
|
damor revliben ravjibhai
|
1123004WL042102
|
damor revliben ravjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283452
|
|
damor revliben ravjibhai
|
()
|
193
|
Garbada
|
GJ-23-004-006-001/9565624541 (Boriyala)
|
1123004000NRG23111120220919849
|
12/11/2022
|
damor khunjibhai gumalabhai
|
1123004WL042102
|
damor khunjibhai gumalabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283455
|
|
damor khunjibhai gumalabhai
|
()
|
194
|
Garbada
|
GJ-23-004-006-001/9565624541 (Boriyala)
|
1123004000NRG23111120220919850
|
12/11/2022
|
Damor Shakriben Khunjibhai
|
1123004WL042102
|
Damor Shakriben Khunjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283451
|
|
Damor Shakriben Khunjibhai
|
()
|
195
|
Garbada
|
GJ-23-004-006-001/9565624950 (Boriyala)
|
1123004000NRG23111120220919851
|
12/11/2022
|
Damor Rajubhai Khunjibhai
|
1123004WL042102
|
Damor Rajubhai Khunjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283630
|
|
Damor Rajubhai Khunjibhai
|
()
|
196
|
Garbada
|
GJ-23-004-006-001/9565624950 (Boriyala)
|
1123004000NRG23111120220919852
|
12/11/2022
|
Damor Ushaben Rajubhai
|
1123004WL042102
|
Damor Ushaben Rajubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283635
|
|
Damor Ushaben Rajubhai
|
()
|
197
|
Garbada
|
GJ-23-004-006-001/9565624952 (Boriyala)
|
1123004000NRG23111120220919854
|
12/11/2022
|
Damor kamuben Makabhai
|
1123004WL042102
|
Damor kamuben Makabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283782
|
|
Damor kamuben Makabhai
|
()
|
198
|
Garbada
|
GJ-23-004-006-001/9565624952 (Boriyala)
|
1123004000NRG23111120220919853
|
12/11/2022
|
Damor Makabhai Khunjibhai
|
1123004WL042102
|
Damor Makabhai Khunjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283626
|
|
Damor Makabhai Khunjibhai
|
()
|
199
|
Garbada
|
GJ-23-004-006-001/9565624953 (Boriyala)
|
1123004000NRG23111120220919856
|
12/11/2022
|
Damor Anjuben Arvindbhai
|
1123004WL042102
|
Damor Anjuben Arvindbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283634
|
|
Damor Anjuben Arvindbhai
|
()
|
200
|
Garbada
|
GJ-23-004-006-001/9565624953 (Boriyala)
|
1123004000NRG23111120220919855
|
12/11/2022
|
Damor Arvindbhai Makabhai
|
1123004WL042102
|
Damor Arvindbhai Makabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283624
|
|
Damor Arvindbhai Makabhai
|
()
|
201
|
Garbada
|
GJ-23-004-006-001/9565624970 (Boriyala)
|
1123004000NRG23111120220919857
|
12/11/2022
|
Damor Prkashbhai Makabhai
|
1123004WL042102
|
Damor Prkashbhai Makabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283629
|
|
Damor Prkashbhai Makabhai
|
()
|
202
|
Garbada
|
GJ-23-004-006-001/9565624970 (Boriyala)
|
1123004000NRG23111120220919858
|
12/11/2022
|
Damor Sangitaben Prakashbhai
|
1123004WL042102
|
Damor Sangitaben Prakashbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283636
|
|
Damor Sangitaben Prakashbhai
|
()
|
203
|
Garbada
|
GJ-23-004-007-001/9668719796 (Chandla)
|
1123004000NRG23111120220919872
|
12/11/2022
|
Nalvaya Bhagabhai Bhurabhai
|
1123004WL042104
|
Nalvaya Bhagabhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283470
|
|
Nalvaya Bhagabhai Bhurabhai
|
()
|
204
|
Garbada
|
GJ-23-004-007-001/9668719796 (Chandla)
|
1123004000NRG23111120220919873
|
12/11/2022
|
Nalvaya Maliben Bhagabhai
|
1123004WL042104
|
Nalvaya Maliben Bhagabhai
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283205
|
|
Nalvaya Maliben Bhagabhai
|
()
|
205
|
Garbada
|
GJ-23-004-007-001/9668719798 (Chandla)
|
1123004000NRG23111120220919874
|
12/11/2022
|
Khaped Madhuben Nanjibhai
|
1123004WL042104
|
Khaped Madhuben Nanjibhai
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283206
|
|
Khaped Madhuben Nanjibhai
|
()
|
206
|
Garbada
|
GJ-23-004-007-001/9668719830 (Chandla)
|
1123004000NRG23111120220919875
|
12/11/2022
|
KATARA KAMLIBEN NAVALABHAI
|
1123004WL042104
|
KATARA KAMLIBEN NAVALABHAI
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283227
|
|
KATARA KAMLIBEN NAVALABHAI
|
()
|
207
|
Garbada
|
GJ-23-004-007-001/9668720222 (Chandla)
|
1123004000NRG23111120220919879
|
12/11/2022
|
KATARA KALABEN KANIYABHAI
|
1123004WL042104
|
KATARA KALABEN KANIYABHAI
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283226
|
|
KATARA KALABEN KANIYABHAI
|
()
|
208
|
Garbada
|
GJ-23-004-007-001/9668720244 (Chandla)
|
1123004000NRG23111120220919881
|
12/11/2022
|
Nalvaya Narmadaben Chhaganbhai
|
1123004WL042104
|
Nalvaya Narmadaben Chhaganbhai
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283220
|
|
Nalvaya Narmadaben Chhaganbhai
|
()
|
209
|
Garbada
|
GJ-23-004-008-001/403022 (Chharchhoda)
|
1123004000NRG23111120220921057
|
12/11/2022
|
PALAS PARVATIBEN BABUBHAI
|
1123004WL042164
|
PALAS PARVATIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283231
|
|
PALAS PARVATIBEN BABUBHAI
|
()
|
210
|
Garbada
|
GJ-23-004-008-001/956467856 (Chharchhoda)
|
1123004000NRG23111120220921063
|
12/11/2022
|
MINABEN BADARSING
|
1123004WL042164
|
MINABEN BADARSING
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283230
|
|
MINABEN BADARSING
|
()
|
211
|
Garbada
|
GJ-23-004-008-001/956467856 (Chharchhoda)
|
1123004000NRG23111120220921064
|
12/11/2022
|
RAMILABEN SUMALABHAI
|
1123004WL042164
|
RAMILABEN SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283232
|
|
RAMILABEN SUMALABHAI
|
()
|
212
|
Garbada
|
GJ-23-004-009-001/17 (Dadur)
|
1123004000NRG23121120220923668
|
12/11/2022
|
AJIT MATUR
|
1123004WL042287
|
AJIT MATUR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
17/11/2022
|
|
6518283237
|
No Such Account
|
|
|
213
|
Garbada
|
GJ-23-004-009-001/600102 (Dadur)
|
1123004000NRG23121120220923669
|
12/11/2022
|
Jay Baria
|
1123004WL042287
|
Jay Baria
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283210
|
|
Jay Baria
|
()
|
214
|
Garbada
|
GJ-23-004-009-001/9564907 (Dadur)
|
1123004000NRG23121120220923674
|
12/11/2022
|
RAMILABEN RAMESH
|
1123004WL042287
|
RAMILABEN RAMESH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283202
|
|
RAMILABEN RAMESH
|
()
|
215
|
Garbada
|
GJ-23-004-009-001/9564945 (Dadur)
|
1123004000NRG23121120220923675
|
12/11/2022
|
BALVATSINH BARIYA
|
1123004WL042287
|
BALVATSINH BARIYA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283200
|
|
BALVATSINH BARIYA
|
()
|
216
|
Garbada
|
GJ-23-004-009-001/999665204 (Dadur)
|
1123004000NRG23121120220923702
|
12/11/2022
|
BARIYA VASUDEV DALSING
|
1123004WL042287
|
BARIYA VASUDEV DALSING
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283475
|
|
BARIYA VASUDEV DALSING
|
()
|
217
|
Garbada
|
GJ-23-004-009-001/999665207 (Dadur)
|
1123004000NRG23121120220923703
|
12/11/2022
|
BAMANIYA JAVSING VALA
|
1123004WL042287
|
BAMANIYA JAVSING VALA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283477
|
|
BAMANIYA JAVSING VALA
|
()
|
218
|
Garbada
|
GJ-23-004-009-001/999665209 (Dadur)
|
1123004000NRG23121120220923705
|
12/11/2022
|
SANGOD SHARDA NAVALSING
|
1123004WL042287
|
SANGOD SHARDA NAVALSING
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283199
|
|
SANGOD SHARDA NAVALSING
|
()
|
219
|
Garbada
|
GJ-23-004-009-001/999665213 (Dadur)
|
1123004000NRG23121120220923707
|
12/11/2022
|
BARIYA RAMESH ZHITRA
|
1123004WL042287
|
BARIYA RAMESH ZHITRA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283476
|
|
BARIYA RAMESH ZHITRA
|
()
|
220
|
Garbada
|
GJ-23-004-009-001/999665213 (Dadur)
|
1123004000NRG23121120220923708
|
12/11/2022
|
BARIYA SANGITA RAMESH
|
1123004WL042287
|
BARIYA SANGITA RAMESH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283818
|
|
BARIYA SANGITA RAMESH
|
()
|
221
|
Garbada
|
GJ-23-004-009-001/9996652723 (Dadur)
|
1123004000NRG23121120220923739
|
12/11/2022
|
KHARAD NURJIBHAI BIJIYABHAI
|
1123004WL042287
|
KHARAD NURJIBHAI BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283817
|
|
KHARAD NURJIBHAI BIJIYABHAI
|
()
|
222
|
Garbada
|
GJ-23-004-009-001/9996652800 (Dadur)
|
1123004000NRG23111120220919909
|
12/11/2022
|
Gayatriben Ratansing
|
1123004WL042105
|
Gayatriben Ratansing
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283201
|
|
Gayatriben Ratansing
|
()
|
223
|
Garbada
|
GJ-23-004-009-001/9996652804 (Dadur)
|
1123004000NRG23111120220919910
|
12/11/2022
|
baria raman abji
|
1123004WL042105
|
baria raman abji
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283469
|
|
baria raman abji
|
()
|
224
|
Garbada
|
GJ-23-004-011-001/9665864354 (Gangarda)
|
1123004000NRG23121120220923319
|
12/11/2022
|
MUNIYA NADUBEN TOLYABHAI
|
1123004WL042269
|
MUNIYA NADUBEN TOLYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283774
|
|
MUNIYA NADUBEN TOLYABHAI
|
()
|
225
|
Garbada
|
GJ-23-004-014-001/95673687 (Gulbar)
|
1123004000NRG23121120220923226
|
12/11/2022
|
mandod ritikbhai somabhai
|
1123004WL042266
|
mandod ritikbhai somabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
17/11/2022
|
|
6518283203
|
|
mandod ritikbhai somabhai
|
()
|
226
|
Garbada
|
GJ-23-004-014-001/956737356 (Gulbar)
|
1123004000NRG23121120220923283
|
12/11/2022
|
KATARA VANITABEN FATABHAI
|
1123004WL042268
|
KATARA VANITABEN FATABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
6518283781
|
|
KATARA VANITABEN FATABHAI
|
()
|
227
|
Garbada
|
GJ-23-004-014-001/9567375684 (Gulbar)
|
1123004000NRG23121120220923229
|
12/11/2022
|
MANDOD ASHIESHBHAI MADIYABHAI
|
1123004WL042266
|
MANDOD ASHIESHBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
17/11/2022
|
|
6518283623
|
|
MANDOD ASHIESHBHAI MADIYABHAI
|
()
|
228
|
Garbada
|
GJ-23-004-014-001/9567375943 (Gulbar)
|
1123004000NRG23121120220923236
|
12/11/2022
|
MANDOD JIGNESHBHAI KANUBHAI
|
1123004WL042266
|
MANDOD JIGNESHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
17/11/2022
|
|
6518283236
|
No Such Account
|
|
|
229
|
Garbada
|
GJ-23-004-014-001/9567376009 (Gulbar)
|
1123004000NRG23121120220923292
|
12/11/2022
|
KATARA GITABEN VIKRAMBHAI
|
1123004WL042268
|
KATARA GITABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
17/11/2022
|
|
6518283815
|
No Such Account
|
|
|
230
|
Garbada
|
GJ-23-004-014-001/9567376009 (Gulbar)
|
1123004000NRG23121120220923291
|
12/11/2022
|
KATARA VIKRAMBHAI MANSUKBHAI
|
1123004WL042268
|
KATARA VIKRAMBHAI MANSUKBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
17/11/2022
|
|
6518283814
|
No Such Account
|
|
|
231
|
Garbada
|
GJ-23-004-014-001/956737607 (Gulbar)
|
1123004000NRG23121120220923265
|
12/11/2022
|
MANDOD SURESHBHAAI KAILAESHBHAI
|
1123004WL042267
|
MANDOD SURESHBHAAI KAILAESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283637
|
|
MANDOD SURESHBHAAI KAILAESHBHAI
|
()
|
232
|
Garbada
|
GJ-23-004-014-001/9567376090 (Gulbar)
|
1123004000NRG23111120220919980
|
12/11/2022
|
Mandod Ajaybhai Jorsinhbhai
|
1123004WL042111
|
Mandod Ajaybhai Jorsinhbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283233
|
|
Mandod Ajaybhai Jorsinhbhai
|
()
|
233
|
Garbada
|
GJ-23-004-014-001/9567376161 (Gulbar)
|
1123004000NRG23121120220923242
|
12/11/2022
|
Mandod Alpeshbhai Devchandbhai
|
1123004WL042266
|
Mandod Alpeshbhai Devchandbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
17/11/2022
|
|
6518283238
|
No Such Account
|
|
|
234
|
Garbada
|
GJ-23-004-018-001/9567376029 (Minakyar)
|
1123004026NRG23121120220923049
|
12/11/2022
|
PARMAR BHURIBEN SAMASUBHAI
|
1123004WL042256
|
PARMAR BHURIBEN SAMASUBHAI
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283224
|
|
PARMAR BHURIBEN SAMASUBHAI
|
()
|
235
|
Garbada
|
GJ-23-004-021-001/956586287 (Nandva)
|
1123004000NRG23111120220920708
|
12/11/2022
|
Gohil Kuberbhai Kalubhai
|
1123004WL042148
|
Gohil Kuberbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283208
|
|
Gohil Kuberbhai Kalubhai
|
()
|
236
|
Garbada
|
GJ-23-004-021-001/956586287 (Nandva)
|
1123004000NRG23111120220920709
|
12/11/2022
|
Gohil Sumitraben Kuberbhai
|
1123004WL042148
|
Gohil Sumitraben Kuberbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283209
|
|
Gohil Sumitraben Kuberbhai
|
()
|
237
|
Garbada
|
GJ-23-004-021-001/956586412 (Nandva)
|
1123004000NRG23111120220920711
|
12/11/2022
|
RITABEN SANJIVKUMAR
|
1123004WL042148
|
RITABEN SANJIVKUMAR
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283468
|
|
RITABEN SANJIVKUMAR
|
()
|
238
|
Garbada
|
GJ-23-004-021-001/956586415 (Nandva)
|
1123004000NRG23111120220920714
|
12/11/2022
|
SOLANKI MOHANBHAI CHENABHAI
|
1123004WL042148
|
SOLANKI MOHANBHAI CHENABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283207
|
|
SOLANKI MOHANBHAI CHENABHAI
|
()
|
239
|
Garbada
|
GJ-23-004-021-001/956586418 (Nandva)
|
1123004000NRG23111120220920715
|
12/11/2022
|
RATHOD KACHARABHAI DEVABHAI
|
1123004WL042148
|
RATHOD KACHARABHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283816
|
|
RATHOD KACHARABHAI DEVABHAI
|
()
|
240
|
Garbada
|
GJ-23-004-023-001/20049 (Nimach)
|
1123004000NRG23111120220920519
|
12/11/2022
|
SAPNIYA SURESH BABU
|
1123004WL042143
|
SAPNIYA SURESH BABU
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
17/11/2022
|
|
6518283778
|
|
SAPNIYA SURESH BABU
|
()
|
241
|
Garbada
|
GJ-23-004-024-001/9563336 (Panchwada)
|
1123004000NRG23111120220920504
|
12/11/2022
|
HARSING
|
1123004WL042142
|
HARSING
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283454
|
|
HARSING
|
()
|
242
|
Garbada
|
GJ-23-004-024-001/9563393 (Panchwada)
|
1123004000NRG23111120220920505
|
12/11/2022
|
LALITBHAI
|
1123004WL042142
|
LALITBHAI
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283640
|
|
LALITBHAI
|
()
|
243
|
Garbada
|
GJ-23-004-024-001/9563393 (Panchwada)
|
1123004000NRG23111120220920506
|
12/11/2022
|
SITABEN
|
1123004WL042142
|
SITABEN
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283639
|
|
SITABEN
|
()
|
244
|
Garbada
|
GJ-23-004-024-001/956555694 (Panchwada)
|
1123004000NRG23111120220920507
|
12/11/2022
|
rakeshbhai lalitbhai
|
1123004WL042142
|
rakeshbhai lalitbhai
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283638
|
|
rakeshbhai lalitbhai
|
()
|
245
|
Garbada
|
GJ-23-004-024-001/9565557281 (Panchwada)
|
1123004000NRG23111120220920508
|
12/11/2022
|
Gundiya babubhai bhartabhai
|
1123004WL042142
|
Gundiya babubhai bhartabhai
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283633
|
|
Gundiya babubhai bhartabhai
|
()
|
246
|
Garbada
|
GJ-23-004-024-001/9565557281 (Panchwada)
|
1123004000NRG23111120220920509
|
12/11/2022
|
Gundiya jemaben babubhai
|
1123004WL042142
|
Gundiya jemaben babubhai
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283631
|
|
Gundiya jemaben babubhai
|
()
|
247
|
Garbada
|
GJ-23-004-024-001/9565557282 (Panchwada)
|
1123004000NRG23111120220920510
|
12/11/2022
|
Gundiya rekhaben maheshbhai
|
1123004WL042142
|
Gundiya rekhaben maheshbhai
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283453
|
|
Gundiya rekhaben maheshbhai
|
()
|
248
|
Garbada
|
GJ-23-004-024-001/9565557284 (Panchwada)
|
1123004000NRG23111120220920511
|
12/11/2022
|
Gundiya madhuben pratapbhai
|
1123004WL042142
|
Gundiya madhuben pratapbhai
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283642
|
|
Gundiya madhuben pratapbhai
|
()
|
249
|
Garbada
|
GJ-23-004-024-001/9565557285 (Panchwada)
|
1123004000NRG23111120220920512
|
12/11/2022
|
Gundiya kamleshbhai Ramanbhai
|
1123004WL042142
|
Gundiya kamleshbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283632
|
|
Gundiya kamleshbhai Ramanbhai
|
()
|
250
|
Garbada
|
GJ-23-004-024-001/9565557285 (Panchwada)
|
1123004000NRG23111120220920513
|
12/11/2022
|
Gundiya surekhaben kamleshbhai
|
1123004WL042142
|
Gundiya surekhaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283628
|
|
Gundiya surekhaben kamleshbhai
|
()
|
251
|
Garbada
|
GJ-23-004-024-001/9565627 (Panchwada)
|
1123004000NRG23111120220920514
|
12/11/2022
|
GUNDIYA MANGIBEN
|
1123004WL042142
|
GUNDIYA MANGIBEN
|
00057
|
BARB0BGGBXX
|
1490
|
1490
|
Processed
|
17/11/2022
|
|
6518283780
|
|
GUNDIYA MANGIBEN
|
()
|
252
|
Garbada
|
GJ-23-004-026-001/444281 (Patiya)
|
1123004000NRG23111120220920436
|
12/11/2022
|
DAMOR DHOLKIBEN KAMLESHBHAI
|
1123004WL042140
|
DAMOR DHOLKIBEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
17/11/2022
|
|
6518283474
|
|
DAMOR DHOLKIBEN KAMLESHBHAI
|
()
|
253
|
Garbada
|
GJ-23-004-026-001/51717 (Patiya)
|
1123004000NRG23111120220920440
|
12/11/2022
|
minaben hasna
|
1123004WL042140
|
minaben hasna
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283472
|
|
minaben hasna
|
()
|
254
|
Garbada
|
GJ-23-004-026-001/51718 (Patiya)
|
1123004000NRG23111120220920441
|
12/11/2022
|
bhuriya vikram harsingbhai
|
1123004WL042140
|
bhuriya vikram harsingbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
6518283204
|
|
bhuriya vikram harsingbhai
|
()
|
255
|
Garbada
|
GJ-23-004-026-001/9996798359 (Patiya)
|
1123004000NRG23111120220920462
|
12/11/2022
|
BHURIYA RESHANBHAI JAVLABHAI
|
1123004WL042140
|
BHURIYA RESHANBHAI JAVLABHAI
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283465
|
|
BHURIYA RESHANBHAI JAVLABHAI
|
()
|
256
|
Garbada
|
GJ-23-004-026-001/9996798359 (Patiya)
|
1123004000NRG23111120220920463
|
12/11/2022
|
JANTABEN
|
1123004WL042140
|
JANTABEN
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283466
|
|
JANTABEN
|
()
|
257
|
Garbada
|
GJ-23-004-028-001/20020 (Simaliya Bujarg)
|
1123004000NRG23121120220922812
|
12/11/2022
|
Parmar Sureshbhai Nansingbhai
|
1123004WL042250
|
Parmar Sureshbhai Nansingbhai
|
00057
|
BARB0BGGBXX
|
1108
|
1108
|
Processed
|
17/11/2022
|
|
6518283222
|
|
Parmar Sureshbhai Nansingbhai
|
()
|
258
|
Garbada
|
GJ-23-004-028-001/20026 (Simaliya Bujarg)
|
1123004000NRG23121120220922815
|
12/11/2022
|
Parmar Hiteshbhai
|
1123004WL042250
|
Parmar Hiteshbhai
|
00057
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
17/11/2022
|
|
6518283225
|
|
Parmar Hiteshbhai
|
()
|
259
|
Garbada
|
GJ-23-004-028-001/20027 (Simaliya Bujarg)
|
1123004000NRG23121120220922816
|
12/11/2022
|
Parmar Rinkuben Narsingbhai
|
1123004WL042250
|
Parmar Rinkuben Narsingbhai
|
00057
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
17/11/2022
|
|
6518283641
|
|
Parmar Rinkuben Narsingbhai
|
()
|
260
|
Garbada
|
GJ-23-004-028-001/20028 (Simaliya Bujarg)
|
1123004000NRG23121120220922818
|
12/11/2022
|
Parmar Chnduben Parshubhai
|
1123004WL042250
|
Parmar Chnduben Parshubhai
|
00057
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
17/11/2022
|
|
6518283643
|
|
Parmar Chnduben Parshubhai
|
()
|
261
|
Garbada
|
GJ-23-004-028-001/9663465437 (Simaliya Bujarg)
|
1123004000NRG23121120220922823
|
12/11/2022
|
PARMAR SANIBEN PARSUBHAI
|
1123004WL042250
|
PARMAR SANIBEN PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
17/11/2022
|
|
6518283777
|
|
PARMAR SANIBEN PARSUBHAI
|
()
|
262
|
Garbada
|
GJ-23-004-032-001/9567984 (Zari Bujarg)
|
1123004000NRG23111120220920205
|
12/11/2022
|
GANAVA RATNABHAI SAKRABHA
|
1123004WL042128
|
GANAVA RATNABHAI SAKRABHA
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283779
|
|
GANAVA RATNABHAI SAKRABHA
|
()
|
263
|
Garbada
|
GJ-23-004-032-001/9867670457 (Zari Bujarg)
|
1123004000NRG23111120220921244
|
12/11/2022
|
SANGOD GITABEN MANESHBHAI
|
1123004WL042170
|
SANGOD GITABEN MANESHBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283221
|
|
SANGOD GITABEN MANESHBHAI
|
()
|
264
|
Garbada
|
GJ-23-004-032-001/9867677443 (Zari Bujarg)
|
1123004000NRG23111120220920213
|
12/11/2022
|
Rathod Jilaben Javsingbhai
|
1123004WL042128
|
Rathod Jilaben Javsingbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283775
|
|
Rathod Jilaben Javsingbhai
|
()
|
265
|
Garbada
|
GJ-23-004-032-001/9876677704 (Zari Bujarg)
|
1123004000NRG23111120220920219
|
12/11/2022
|
SANGOD JANABEN MALSINGBHAI
|
1123004WL042128
|
SANGOD JANABEN MALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283776
|
|
SANGOD JANABEN MALSINGBHAI
|
()
|
266
|
Garbada
|
GJ-23-004-032-001/9876678282 (Zari Bujarg)
|
1123004000NRG23111120220920222
|
12/11/2022
|
BHABHOR KAMLIBEN MAHESHBHAI
|
1123004WL042128
|
BHABHOR KAMLIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283223
|
|
BHABHOR KAMLIBEN MAHESHBHAI
|
()
|
267
|
Garbada
|
GJ-23-004-032-001/9876678581 (Zari Bujarg)
|
1123004000NRG23111120220921265
|
12/11/2022
|
Sangod Aleshbhai Gabalabhai
|
1123004WL042170
|
Sangod Aleshbhai Gabalabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283228
|
|
Sangod Aleshbhai Gabalabhai
|
()
|
268
|
Garbada
|
GJ-23-004-032-001/9876678581 (Zari Bujarg)
|
1123004000NRG23111120220921266
|
12/11/2022
|
Sangod Kamiben Aleshbhai
|
1123004WL042170
|
Sangod Kamiben Aleshbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283229
|
|
Sangod Kamiben Aleshbhai
|
()
|
269
|
Garbada
|
GJ-23-004-032-001/9876678622 (Zari Bujarg)
|
1123004000NRG23111120220920229
|
12/11/2022
|
Sangod Abulbhai Manubhai
|
1123004WL042128
|
Sangod Abulbhai Manubhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283234
|
|
Sangod Abulbhai Manubhai
|
()
|
270
|
Garbada
|
GJ-23-004-032-001/9876678622 (Zari Bujarg)
|
1123004000NRG23111120220920230
|
12/11/2022
|
Sangod Anjuben Abubhai
|
1123004WL042128
|
Sangod Anjuben Abubhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283235
|
|
Sangod Anjuben Abubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140532
|
140532
|
|
|
|
|
|
|
|
271
|
Garbada
|
GJ-23-004-014-001/956737356 (Gulbar)
|
1123004000NRG23121120220923282
|
12/11/2022
|
katara fata maniya
|
1123004WL042268
|
katara fata maniya
|
00089
|
CBIN0280482
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
6518283932
|
|
katara fata maniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
272
|
Garbada
|
GJ-23-004-014-001/9563547 (Gulbar)
|
1123004000NRG23121120220923276
|
12/11/2022
|
MANDOD MANJULABEN RATANABHAI
|
1123004WL042268
|
MANDOD MANJULABEN RATANABHAI
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283937
|
|
MANDOD MANJULABEN RATANABHAI
|
()
|
273
|
Garbada
|
GJ-23-004-014-001/9567375758 (Gulbar)
|
1123004000NRG23121120220923286
|
12/11/2022
|
MANDOD SUKRAMBHAI KASNABHAI
|
1123004WL042268
|
MANDOD SUKRAMBHAI KASNABHAI
|
00089
|
CBIN0280483
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
6518283936
|
|
MANDOD SUKRAMBHAI KASNABHAI
|
()
|
274
|
Garbada
|
GJ-23-004-014-001/9567376160 (Gulbar)
|
1123004000NRG23121120220923241
|
12/11/2022
|
Mandod Suryabhai Kasubhai
|
1123004WL042266
|
Mandod Suryabhai Kasubhai
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283935
|
|
Mandod Suryabhai Kasubhai
|
()
|
275
|
Garbada
|
GJ-23-004-023-001/20051 (Nimach)
|
1123004000NRG23111120220920523
|
12/11/2022
|
SAPANIYA ANIL BABU
|
1123004WL042143
|
SAPANIYA ANIL BABU
|
00089
|
CBIN0280483
|
700
|
700
|
Processed
|
17/11/2022
|
|
6518283934
|
|
SAPANIYA ANIL BABU
|
()
|
276
|
Garbada
|
GJ-23-004-023-001/95676491 (Nimach)
|
1123004000NRG23111120220920524
|
12/11/2022
|
rumalbhai kalsing
|
1123004WL042143
|
rumalbhai kalsing
|
00089
|
CBIN0280483
|
1673
|
1673
|
Processed
|
17/11/2022
|
|
6518283933
|
|
rumalbhai kalsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6223
|
6223
|
|
|
|
|
|
|
|
277
|
Garbada
|
GJ-23-004-002-001/9564869 (Ambli)
|
1123004000NRG23111120220920827
|
12/11/2022
|
BHURIYA HIRA PARTHI
|
1123004WL042155
|
BHURIYA HIRA PARTHI
|
00089
|
CBIN0281647
|
1519
|
1519
|
Processed
|
17/11/2022
|
|
6518283427
|
|
BHURIYA HIRA PARTHI
|
()
|
278
|
Garbada
|
GJ-23-004-002-001/9564896 (Ambli)
|
1123004000NRG23111120220920830
|
12/11/2022
|
BHURIBEN BHAGVANBHAI GOHIL
|
1123004WL042155
|
BHURIBEN BHAGVANBHAI GOHIL
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/11/2022
|
|
6518283429
|
|
BHURIBEN BHAGVANBHAI GOHIL
|
()
|
279
|
Garbada
|
GJ-23-004-002-001/95650235 (Ambli)
|
1123004000NRG23111120220920836
|
12/11/2022
|
SUMITRABEN ANESHBHAI PARMAR
|
1123004WL042155
|
SUMITRABEN ANESHBHAI PARMAR
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/11/2022
|
|
6518283938
|
|
SUMITRABEN ANESHBHAI PARMAR
|
()
|
280
|
Garbada
|
GJ-23-004-002-001/9996798312 (Ambli)
|
1123004000NRG23111120220920841
|
12/11/2022
|
GOHIL MAKANSINH NATHABHAI
|
1123004WL042155
|
GOHIL MAKANSINH NATHABHAI
|
00089
|
CBIN0281647
|
1519
|
1519
|
Processed
|
17/11/2022
|
|
6518283942
|
|
GOHIL MAKANSINH NATHABHAI
|
()
|
281
|
Garbada
|
GJ-23-004-002-001/9996798325 (Ambli)
|
1123004000NRG23111120220920845
|
12/11/2022
|
GOHIL PARULBEN NAYANKUMAR
|
1123004WL042155
|
GOHIL PARULBEN NAYANKUMAR
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/11/2022
|
|
6518283964
|
|
GOHIL PARULBEN NAYANKUMAR
|
()
|
282
|
Garbada
|
GJ-23-004-002-001/9996798351 (Ambli)
|
1123004000NRG23111120220920847
|
12/11/2022
|
GOHIL RANJITKUMAR BHAGUBHAI
|
1123004WL042155
|
GOHIL RANJITKUMAR BHAGUBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/11/2022
|
|
6518283433
|
|
GOHIL RANJITKUMAR BHAGUBHAI
|
()
|
283
|
Garbada
|
GJ-23-004-002-001/9996798353 (Ambli)
|
1123004000NRG23111120220920849
|
12/11/2022
|
NALVAYA JIGNESHBHAI DINESHBHAI
|
1123004WL042155
|
NALVAYA JIGNESHBHAI DINESHBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/11/2022
|
|
6518283950
|
|
NALVAYA JIGNESHBHAI DINESHBHAI
|
()
|
284
|
Garbada
|
GJ-23-004-002-001/9996798355 (Ambli)
|
1123004000NRG23111120220920850
|
12/11/2022
|
GOHIL SANJAYKUMAR BHAGUBHAI
|
1123004WL042155
|
GOHIL SANJAYKUMAR BHAGUBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/11/2022
|
|
6518283957
|
|
GOHIL SANJAYKUMAR BHAGUBHAI
|
()
|
285
|
Garbada
|
GJ-23-004-008-001/9563271 (Chharchhoda)
|
1123004000NRG23111120220921060
|
12/11/2022
|
NAVALSING HARSING
|
1123004WL042164
|
NAVALSING HARSING
|
00089
|
CBIN0281647
|
1559
|
1559
|
Processed
|
17/11/2022
|
|
6518283432
|
|
NAVALSING HARSING
|
()
|
286
|
Garbada
|
GJ-23-004-008-001/9563271 (Chharchhoda)
|
1123004000NRG23111120220921061
|
12/11/2022
|
SAILESH HARSING
|
1123004WL042164
|
SAILESH HARSING
|
00089
|
CBIN0281647
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283939
|
|
SAILESH HARSING
|
()
|
287
|
Garbada
|
GJ-23-004-008-001/956468312-B (Chharchhoda)
|
1123004000NRG23111120220921073
|
12/11/2022
|
amarsinh savsinh
|
1123004WL042164
|
amarsinh savsinh
|
00089
|
CBIN0281647
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283483
|
|
amarsinh savsinh
|
()
|
288
|
Garbada
|
GJ-23-004-008-001/956468447-A (Chharchhoda)
|
1123004000NRG23111120220921074
|
12/11/2022
|
SHANTABENNAVALSING BHABHOR
|
1123004WL042164
|
SHANTABENNAVALSING BHABHOR
|
00089
|
CBIN0281647
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283431
|
|
SHANTABENNAVALSING BHABHOR
|
()
|
289
|
Garbada
|
GJ-23-004-017-001/956482368 (Matwa)
|
1123004000NRG23111120220920000
|
12/11/2022
|
PUNKIBEN
|
1123004WL042114
|
PUNKIBEN
|
00089
|
CBIN0281647
|
1001
|
1001
|
Processed
|
17/11/2022
|
|
6518283434
|
|
PUNKIBEN
|
()
|
290
|
Garbada
|
GJ-23-004-017-001/956482376 (Matwa)
|
1123004000NRG23111120220920001
|
12/11/2022
|
MUJALIBEN VINAYBHAI
|
1123004WL042114
|
MUJALIBEN VINAYBHAI
|
00089
|
CBIN0281647
|
1001
|
1001
|
Processed
|
17/11/2022
|
|
6518283962
|
|
MUJALIBEN VINAYBHAI
|
()
|
291
|
Garbada
|
GJ-23-004-017-001/95649331 (Matwa)
|
1123004000NRG23111120220920007
|
12/11/2022
|
palas katiyabhai bhankabhai
|
1123004WL042114
|
palas katiyabhai bhankabhai
|
00089
|
CBIN0281647
|
1001
|
1001
|
Processed
|
17/11/2022
|
|
6518283943
|
|
palas katiyabhai bhankabhai
|
()
|
292
|
Garbada
|
GJ-23-004-017-001/9667834140 (Matwa)
|
1123004000NRG23111120220920008
|
12/11/2022
|
pratapbhai sabur
|
1123004WL042114
|
pratapbhai sabur
|
00089
|
CBIN0281647
|
1001
|
1001
|
Processed
|
17/11/2022
|
|
6518283958
|
|
pratapbhai sabur
|
()
|
293
|
Garbada
|
GJ-23-004-017-001/9996798081 (Matwa)
|
1123004000NRG23111120220920010
|
12/11/2022
|
MEDA PUNIYABHAIN NAVALSING
|
1123004WL042114
|
MEDA PUNIYABHAIN NAVALSING
|
00089
|
CBIN0281647
|
1001
|
1001
|
Processed
|
17/11/2022
|
|
6518283430
|
|
MEDA PUNIYABHAIN NAVALSING
|
()
|
294
|
Garbada
|
GJ-23-004-017-001/9996798081 (Matwa)
|
1123004000NRG23111120220920011
|
12/11/2022
|
SUMALIBEN.M
|
1123004WL042114
|
SUMALIBEN.M
|
00089
|
CBIN0281647
|
1001
|
1001
|
Processed
|
17/11/2022
|
|
6518283435
|
|
SUMALIBEN.M
|
()
|
295
|
Garbada
|
GJ-23-004-017-001/9996798199 (Matwa)
|
1123004000NRG23111120220920012
|
12/11/2022
|
MEDA MANUBHAI NAVALSINH
|
1123004WL042114
|
MEDA MANUBHAI NAVALSINH
|
00089
|
CBIN0281647
|
1001
|
1001
|
Processed
|
17/11/2022
|
|
6518283960
|
|
MEDA MANUBHAI NAVALSINH
|
()
|
296
|
Garbada
|
GJ-23-004-019-001/95688804 (Nadhelav)
|
1123004000NRG23111120220920732
|
12/11/2022
|
BHURIYA MOTLIBEN
|
1123004WL042150
|
BHURIYA MOTLIBEN
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283941
|
|
BHURIYA MOTLIBEN
|
()
|
297
|
Garbada
|
GJ-23-004-019-001/9868900443 (Nadhelav)
|
1123004000NRG23111120220920741
|
12/11/2022
|
HATHILA NITABEN ASHISHKUMAR
|
1123004WL042150
|
HATHILA NITABEN ASHISHKUMAR
|
00089
|
CBIN0281647
|
1398
|
1398
|
Processed
|
17/11/2022
|
|
6518283954
|
|
HATHILA NITABEN ASHISHKUMAR
|
()
|
298
|
Garbada
|
GJ-23-004-019-001/9868900787 (Nadhelav)
|
1123004026NRG23121120220922992
|
12/11/2022
|
Radhaben Maneshbhai Bhabhor
|
1123004WL042255
|
Radhaben Maneshbhai Bhabhor
|
00089
|
CBIN0281647
|
1489
|
1489
|
Processed
|
17/11/2022
|
|
6518283944
|
|
Radhaben Maneshbhai Bhabhor
|
()
|
299
|
Garbada
|
GJ-23-004-023-001/20051 (Nimach)
|
1123004000NRG23111120220920522
|
12/11/2022
|
SAPANIYA SUNIL BABU
|
1123004WL042143
|
SAPANIYA SUNIL BABU
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/11/2022
|
|
6518283947
|
|
SAPANIYA SUNIL BABU
|
()
|
300
|
Garbada
|
GJ-23-004-031-001/95655739 (Vajelav)
|
1123004000NRG23111120220920304
|
12/11/2022
|
PANABEN
|
1123004WL042133
|
PANABEN
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283946
|
|
PANABEN
|
()
|
301
|
Garbada
|
GJ-23-004-031-001/9565577643-C (Vajelav)
|
1123004000NRG23111120220920306
|
12/11/2022
|
Binaben NANJIBHAI
|
1123004WL042133
|
Binaben NANJIBHAI
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283428
|
|
Binaben NANJIBHAI
|
()
|
302
|
Garbada
|
GJ-23-004-031-001/9565577643-C (Vajelav)
|
1123004000NRG23111120220920305
|
12/11/2022
|
Ganava Nanjibhai Singabhai
|
1123004WL042133
|
Ganava Nanjibhai Singabhai
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283956
|
|
Ganava Nanjibhai Singabhai
|
()
|
303
|
Garbada
|
GJ-23-004-031-001/9565577733 (Vajelav)
|
1123004000NRG23111120220920307
|
12/11/2022
|
DAMOR SUMLIBEN DHANABHAI
|
1123004WL042133
|
DAMOR SUMLIBEN DHANABHAI
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283955
|
|
DAMOR SUMLIBEN DHANABHAI
|
()
|
304
|
Garbada
|
GJ-23-004-031-001/9565577734 (Vajelav)
|
1123004000NRG23111120220920308
|
12/11/2022
|
DAMOR DHIRABHAI LALABHAI
|
1123004WL042133
|
DAMOR DHIRABHAI LALABHAI
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283963
|
|
DAMOR DHIRABHAI LALABHAI
|
()
|
305
|
Garbada
|
GJ-23-004-031-001/9565577735 (Vajelav)
|
1123004000NRG23111120220920309
|
12/11/2022
|
GANAVA BHAVSING GUMLABHAI
|
1123004WL042133
|
GANAVA BHAVSING GUMLABHAI
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283953
|
|
GANAVA BHAVSING GUMLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38466
|
38466
|
|
|
|
|
|
|
|
306
|
Garbada
|
GJ-23-004-011-001/9665864550 (Gangarda)
|
1123004000NRG23121120220923332
|
12/11/2022
|
MUNIYA ZIKABEN NANUBHAI
|
1123004WL042269
|
MUNIYA ZIKABEN NANUBHAI
|
00152
|
HDFC0000785
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283436
|
|
MUNIYA ZIKABEN NANUBHAI
|
()
|
307
|
Garbada
|
GJ-23-004-026-001/444283 (Patiya)
|
1123004000NRG23111120220920437
|
12/11/2022
|
MESRIBEN SABURBHAI
|
1123004WL042140
|
MESRIBEN SABURBHAI
|
00152
|
HDFC0000785
|
1442
|
1442
|
Processed
|
17/11/2022
|
|
6518283966
|
|
MESRIBEN SABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
308
|
Garbada
|
GJ-23-004-023-001/95676491 (Nimach)
|
1123004000NRG23111120220920525
|
12/11/2022
|
majaliben rumal
|
1123004WL042143
|
majaliben rumal
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
17/11/2022
|
|
6518283969
|
|
majaliben rumal
|
()
|
309
|
Garbada
|
GJ-23-004-023-001/95676493 (Nimach)
|
1123004000NRG23111120220920526
|
12/11/2022
|
setanbhai jaganbhai
|
1123004WL042143
|
setanbhai jaganbhai
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
17/11/2022
|
|
6518283973
|
|
setanbhai jaganbhai
|
()
|
310
|
Garbada
|
GJ-23-004-023-001/95676616 (Nimach)
|
1123004000NRG23111120220920527
|
12/11/2022
|
parmar anitaben kalubhai
|
1123004WL042143
|
parmar anitaben kalubhai
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
17/11/2022
|
|
6518283970
|
|
parmar anitaben kalubhai
|
()
|
311
|
Garbada
|
GJ-23-004-026-001/9996798534 (Patiya)
|
1123004000NRG23111120220920464
|
12/11/2022
|
DAMOR RASULBHAI GUMABHAI
|
1123004WL042140
|
DAMOR RASULBHAI GUMABHAI
|
00168
|
ICIC0000466
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283971
|
|
DAMOR RASULBHAI GUMABHAI
|
()
|
312
|
Garbada
|
GJ-23-004-026-001/9996798792 (Patiya)
|
1123004000NRG23111120220920469
|
12/11/2022
|
kharad jambubhai savlabhai
|
1123004WL042140
|
kharad jambubhai savlabhai
|
00168
|
ICIC0000466
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283972
|
|
kharad jambubhai savlabhai
|
()
|
313
|
Garbada
|
GJ-23-004-032-001/9876678502 (Zari Bujarg)
|
1123004000NRG23111120220921255
|
12/11/2022
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
1123004WL042170
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
00168
|
ICIC0000466
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283968
|
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9562
|
9562
|
|
|
|
|
|
|
|
314
|
Garbada
|
GJ-23-004-011-001/9665637005 (Gangarda)
|
1123004000NRG23121120220923308
|
12/11/2022
|
Bhuriya Kamilaben Arvindbhai
|
1123004WL042269
|
Bhuriya Kamilaben Arvindbhai
|
00354
|
PUNB0220710
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283272
|
|
Bhuriya Kamilaben Arvindbhai
|
()
|
315
|
Garbada
|
GJ-23-004-011-001/9665637010 (Gangarda)
|
1123004000NRG23121120220923309
|
12/11/2022
|
Bhuriya Kajalben Rohitbhai
|
1123004WL042269
|
Bhuriya Kajalben Rohitbhai
|
00354
|
PUNB0220710
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283271
|
|
Bhuriya Kajalben Rohitbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
316
|
Garbada
|
GJ-23-004-001-001/9968779615 (Abhlod)
|
1123004000NRG23111120220920959
|
12/11/2022
|
bhabhor bhajubhai sevabhai
|
1123004WL042160
|
bhabhor bhajubhai sevabhai
|
00415
|
SBIN0000368
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283273
|
|
MR BHAJUBHAI SEVABHAI BHABHOR
|
()
|
317
|
Garbada
|
GJ-23-004-011-001/9665864196 (Gangarda)
|
1123004000NRG23111120220919938
|
12/11/2022
|
DAMOR LILESHBHAI BABUBHAI
|
1123004WL042109
|
DAMOR LILESHBHAI BABUBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283490
|
|
MR LILESHBHAI BABUBHAI DAMOR
|
()
|
318
|
Garbada
|
GJ-23-004-011-001/9665864596 (Gangarda)
|
1123004000NRG23111120220919918
|
12/11/2022
|
PARMAR VIKASHBHAI KANUBHAI
|
1123004WL042106
|
PARMAR VIKASHBHAI KANUBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283535
|
|
MR PARMAR VIKASKUMAR KANUBHAI
|
()
|
319
|
Garbada
|
GJ-23-004-011-001/9665864602 (Gangarda)
|
1123004000NRG23111120220919930
|
12/11/2022
|
PARMAR REKHABEN ROHITBHAI
|
1123004WL042108
|
PARMAR REKHABEN ROHITBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283508
|
|
MRS PARMAR REKHABEN ROHITBHAI
|
()
|
320
|
Garbada
|
GJ-23-004-011-001/9665864602 (Gangarda)
|
1123004000NRG23111120220919929
|
12/11/2022
|
PARMAR ROHITBHAI MANUBHAI
|
1123004WL042108
|
PARMAR ROHITBHAI MANUBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283509
|
|
MR PARMAR ROHITBHAI MANUBHAI
|
()
|
321
|
Garbada
|
GJ-23-004-011-001/9665864615 (Gangarda)
|
1123004000NRG23111120220919939
|
12/11/2022
|
DAMOR MANISHABEN RUPSINGBHAI
|
1123004WL042109
|
DAMOR MANISHABEN RUPSINGBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283516
|
|
MRS DAMOR MANISHABEN RUPSINGBHAI
|
()
|
322
|
Garbada
|
GJ-23-004-011-001/9665864633 (Gangarda)
|
1123004000NRG23111120220919940
|
12/11/2022
|
Damor kailashben vikrambhai
|
1123004WL042109
|
Damor kailashben vikrambhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283532
|
|
MRS DAMOR KAILASHBEN VIKRAMBHAI
|
()
|
323
|
Garbada
|
GJ-23-004-011-001/9665864638 (Gangarda)
|
1123004000NRG23111120220919943
|
12/11/2022
|
Damor nagubhai kalubhai
|
1123004WL042109
|
Damor nagubhai kalubhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283533
|
|
MRS DAMOR JIGANITABEN BABUBHAI
|
()
|
324
|
Garbada
|
GJ-23-004-011-001/9665864652 (Gangarda)
|
1123004000NRG23111120220919932
|
12/11/2022
|
Damor jemalbhai bhaljibhai
|
1123004WL042108
|
Damor jemalbhai bhaljibhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283567
|
|
MR DAMOR JEMALBHAI BHALJIBHAI
|
()
|
325
|
Garbada
|
GJ-23-004-011-001/9665864653 (Gangarda)
|
1123004000NRG23111120220919934
|
12/11/2022
|
Mavi llitaben tersingbhai
|
1123004WL042108
|
Mavi llitaben tersingbhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283556
|
|
MRS MAVI LALITABEN TERSINGBHAI
|
()
|
326
|
Garbada
|
GJ-23-004-011-001/9665864653 (Gangarda)
|
1123004000NRG23111120220919933
|
12/11/2022
|
Mavi tersingbhai katiyabhai
|
1123004WL042108
|
Mavi tersingbhai katiyabhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283553
|
|
MR MAVI TERSINGBHAI KETIYABHAI
|
()
|
327
|
Garbada
|
GJ-23-004-011-001/9665864654 (Gangarda)
|
1123004000NRG23111120220919935
|
12/11/2022
|
Bhuriya govindkumarmangabhai
|
1123004WL042108
|
Bhuriya govindkumarmangabhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283555
|
|
MR BHURIYA GOVINDBHAI MANGABHAI
|
()
|
328
|
Garbada
|
GJ-23-004-011-001/9665864654 (Gangarda)
|
1123004000NRG23111120220919936
|
12/11/2022
|
Bhuriya tejalben magabhai
|
1123004WL042108
|
Bhuriya tejalben magabhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283554
|
|
MRS BHURIYA TEJALBEN MANGABHAI
|
()
|
329
|
Garbada
|
GJ-23-004-011-001/9665864659 (Gangarda)
|
1123004000NRG23111120220919945
|
12/11/2022
|
Bariya nareshbhai tinabhai
|
1123004WL042109
|
Bariya nareshbhai tinabhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283557
|
|
MR BARIA NARESHBHAI TINABHAI
|
()
|
330
|
Garbada
|
GJ-23-004-011-001/9665864742 (Gangarda)
|
1123004000NRG23111120220919948
|
12/11/2022
|
Damor Simaliyabhai Purabhai
|
1123004WL042109
|
Damor Simaliyabhai Purabhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283568
|
|
MR DAMOR SIMALIYABHAI PURABHAI
|
()
|
331
|
Garbada
|
GJ-23-004-014-001/9567375800 (Gulbar)
|
1123004000NRG23121120220923251
|
12/11/2022
|
MANDOD KAJUBHAI MALABHAI
|
1123004WL042267
|
MANDOD KAJUBHAI MALABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283597
|
|
MRS SARIGABEN GORCHANDBHAI MANDOD
|
()
|
332
|
Garbada
|
GJ-23-004-014-001/9567375974 (Gulbar)
|
1123004000NRG23121120220923260
|
12/11/2022
|
MANDOD KALUBHAI BACHUBHAI
|
1123004WL042267
|
MANDOD KALUBHAI BACHUBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283707
|
|
MR KALIYABHAI BACHUBHAI MANDOD
|
()
|
333
|
Garbada
|
GJ-23-004-014-001/9567376001 (Gulbar)
|
1123004000NRG23121120220923262
|
12/11/2022
|
MANDOD UKARAMBHAI KASAVABHAI
|
1123004WL042267
|
MANDOD UKARAMBHAI KASAVABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283706
|
|
MR UKRAMBHAI KASAVABHAI MANDOD
|
()
|
334
|
Garbada
|
GJ-23-004-019-001/9868900785 (Nadhelav)
|
1123004026NRG23121120220922989
|
12/11/2022
|
Sureshbhai Gumlabhai Bhabhor
|
1123004WL042255
|
Sureshbhai Gumlabhai Bhabhor
|
00415
|
SBIN0000368
|
1489
|
1489
|
Processed
|
17/11/2022
|
|
6518283705
|
|
MS SAVITABEN MATHURBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26878
|
26878
|
|
|
|
|
|
|
|
335
|
Garbada
|
GJ-23-004-002-001/9996798516 (Ambli)
|
1123004000NRG23111120220920857
|
12/11/2022
|
SANDIPBHAI LALCHANDBHAI NALVAYA
|
1123004WL042155
|
SANDIPBHAI LALCHANDBHAI NALVAYA
|
00415
|
SBIN0002645
|
1519
|
1519
|
Processed
|
17/11/2022
|
|
6518283835
|
|
MR SANDIPBHAI LALCHANDABHAI NALVAYA
|
()
|
336
|
Garbada
|
GJ-23-004-004-001/9566345869 (Bhe)
|
1123004000NRG23111120220919761
|
12/11/2022
|
bhurbhuriya rajesh javrabhaiiya rajesh javrabhai
|
1123004WL042099
|
bhurbhuriya rajesh javrabhaiiya rajesh javrabhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283709
|
|
MR BHURIYA RAJESHBHAI JAVARABHAI
|
()
|
337
|
Garbada
|
GJ-23-004-006-001/9565624971 (Boriyala)
|
1123004000NRG23111120220919859
|
12/11/2022
|
Damor Bhikhubhai Khunjibhai
|
1123004WL042102
|
Damor Bhikhubhai Khunjibhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283834
|
|
MR DAMOR BHIKHUBHAI KHUNJIBHAI
|
()
|
338
|
Garbada
|
GJ-23-004-007-001/9668719958 (Chandla)
|
1123004000NRG23111120220919877
|
12/11/2022
|
BARIA BHARTABHAI GALABHAI
|
1123004WL042104
|
BARIA BHARTABHAI GALABHAI
|
00415
|
SBIN0002645
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283832
|
|
MR BHARTABHAI GALABHAI BARIA
|
()
|
339
|
Garbada
|
GJ-23-004-007-001/9668720222 (Chandla)
|
1123004000NRG23111120220919878
|
12/11/2022
|
KATARA KANIYABHAI NATHIYABHAI
|
1123004WL042104
|
KATARA KANIYABHAI NATHIYABHAI
|
00415
|
SBIN0002645
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283559
|
|
MR KATARA MUKESHBHAI NANJIBHAI
|
()
|
340
|
Garbada
|
GJ-23-004-007-001/9668720226 (Chandla)
|
1123004000NRG23111120220919880
|
12/11/2022
|
Nalvaya Renukaben Chaganbhai
|
1123004WL042104
|
Nalvaya Renukaben Chaganbhai
|
00415
|
SBIN0002645
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283710
|
|
MS NALVAYA RENUKABEN CHAGANBHAI
|
()
|
341
|
Garbada
|
GJ-23-004-009-001/96381156 (Dadur)
|
1123004000NRG23121120220923681
|
12/11/2022
|
divraj raju
|
1123004WL042287
|
divraj raju
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283277
|
|
MR BHURA DIVRAJKUMAR RAJUBHAI
|
()
|
342
|
Garbada
|
GJ-23-004-009-001/9664497 (Dadur)
|
1123004000NRG23121120220923689
|
12/11/2022
|
Baria Harshdkumar Chandubhai
|
1123004WL042287
|
Baria Harshdkumar Chandubhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283313
|
|
MR BARIA HARSHDKUMAR CHANDUBHAI
|
()
|
343
|
Garbada
|
GJ-23-004-009-001/9664521 (Dadur)
|
1123004000NRG23121120220923690
|
12/11/2022
|
dilipbhai ramabhai
|
1123004WL042287
|
dilipbhai ramabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283790
|
|
MISS RAMILABEN MANABHAI BARIA
|
()
|
344
|
Garbada
|
GJ-23-004-009-001/9664522 (Dadur)
|
1123004000NRG23121120220923691
|
12/11/2022
|
Bhura Alkeshbhai Kacharabhai
|
1123004WL042287
|
Bhura Alkeshbhai Kacharabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283712
|
|
MR BHURA ALKESHBHAI KACHARABHAI
|
()
|
345
|
Garbada
|
GJ-23-004-009-001/99966510 (Dadur)
|
1123004000NRG23121120220923694
|
12/11/2022
|
himsingbhai somajibhai
|
1123004WL042287
|
himsingbhai somajibhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283788
|
|
MISS SHARADABEN BHARATBHAI BARIA
|
()
|
346
|
Garbada
|
GJ-23-004-009-001/99966511 (Dadur)
|
1123004000NRG23121120220923695
|
12/11/2022
|
champaben ashokbhai
|
1123004WL042287
|
champaben ashokbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283276
|
|
MR BAMANIYA ASHOKKUMAR NAVALSHIH
|
()
|
347
|
Garbada
|
GJ-23-004-009-001/99966512 (Dadur)
|
1123004000NRG23121120220923696
|
12/11/2022
|
kausikkumar ratilal
|
1123004WL042287
|
kausikkumar ratilal
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283789
|
|
MISS SUREKHABEN KAMALESHBHAI BAMANYA
|
()
|
348
|
Garbada
|
GJ-23-004-009-001/999665202 (Dadur)
|
1123004000NRG23121120220923701
|
12/11/2022
|
bharatbhai chenabhai baria
|
1123004WL042287
|
bharatbhai chenabhai baria
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283784
|
|
MR BHARATBHAI CHENABHAI BARIYA
|
()
|
349
|
Garbada
|
GJ-23-004-009-001/999665209 (Dadur)
|
1123004000NRG23121120220923704
|
12/11/2022
|
SANGOD NAVALSING MANGLA
|
1123004WL042287
|
SANGOD NAVALSING MANGLA
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283496
|
|
MR SANGOD NAVLSINH MANGALABHAI
|
()
|
350
|
Garbada
|
GJ-23-004-009-001/999665239 (Dadur)
|
1123004000NRG23121120220923711
|
12/11/2022
|
bariya premabhai kalubhai
|
1123004WL042287
|
bariya premabhai kalubhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283495
|
|
MR PREMABHAI KALUBHAI BARIA
|
()
|
351
|
Garbada
|
GJ-23-004-009-001/9996652651 (Dadur)
|
1123004000NRG23121120220923728
|
12/11/2022
|
Baria Kokilaben Jagdishchadra
|
1123004WL042287
|
Baria Kokilaben Jagdishchadra
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283711
|
|
MR BAMANYA KAMLESHKUMAR NAVALSINH
|
()
|
352
|
Garbada
|
GJ-23-004-009-001/9996652684 (Dadur)
|
1123004000NRG23121120220923731
|
12/11/2022
|
BARIYA NIRUBEN BHARATSINGBHAI
|
1123004WL042287
|
BARIYA NIRUBEN BHARATSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283492
|
|
MRS NIRUBEN BHARATSINHBHAI BARIYA
|
()
|
353
|
Garbada
|
GJ-23-004-011-001/9665864741 (Gangarda)
|
1123004000NRG23111120220919946
|
12/11/2022
|
Bhuriya Akeshbhai Jogabhai
|
1123004WL042109
|
Bhuriya Akeshbhai Jogabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283570
|
|
MR BHURIYA ANKESHBHAI JOGABHAI
|
()
|
354
|
Garbada
|
GJ-23-004-011-001/9665864741 (Gangarda)
|
1123004000NRG23111120220919947
|
12/11/2022
|
Bhuriya Papubhai Jogabhai
|
1123004WL042109
|
Bhuriya Papubhai Jogabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283576
|
|
MR BHURIYA PAPPUBHAI JOGABHAI
|
()
|
355
|
Garbada
|
GJ-23-004-011-001/9665864750 (Gangarda)
|
1123004000NRG23111120220919949
|
12/11/2022
|
Bhuriya Virabhai Raychandbhai
|
1123004WL042109
|
Bhuriya Virabhai Raychandbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283577
|
|
MR BHURIYA VIRABHAI RAYCHANDBHAI
|
()
|
356
|
Garbada
|
GJ-23-004-011-001/9665864752 (Gangarda)
|
1123004000NRG23111120220919950
|
12/11/2022
|
Damor Dilipbhai Vestabhai
|
1123004WL042109
|
Damor Dilipbhai Vestabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283569
|
|
MR DAMOR DILIPBHAI VESTABHAI
|
()
|
357
|
Garbada
|
GJ-23-004-011-001/9665864753 (Gangarda)
|
1123004000NRG23111120220919951
|
12/11/2022
|
Damor Maheshbhai Babubhai
|
1123004WL042109
|
Damor Maheshbhai Babubhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283571
|
|
MR DAMOR MAHESHBHAI BABUBHAI
|
()
|
358
|
Garbada
|
GJ-23-004-011-001/9665864754 (Gangarda)
|
1123004000NRG23111120220919952
|
12/11/2022
|
Damor Renukaben Arvindbhai
|
1123004WL042109
|
Damor Renukaben Arvindbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283573
|
|
MRS DAMOR RENUKABEN ARVINDBHAI
|
()
|
359
|
Garbada
|
GJ-23-004-011-001/9665864755 (Gangarda)
|
1123004000NRG23111120220919953
|
12/11/2022
|
Damor Nanduben Rumalbhai
|
1123004WL042109
|
Damor Nanduben Rumalbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283578
|
|
MRS DAMOR NANDUBEN RUMALBHAI
|
()
|
360
|
Garbada
|
GJ-23-004-011-001/9665864756 (Gangarda)
|
1123004000NRG23111120220919954
|
12/11/2022
|
Damor Vinubhai Keshvabhai
|
1123004WL042109
|
Damor Vinubhai Keshvabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283575
|
|
MR DAMOR VINUBHAI KESHAVBHAI
|
()
|
361
|
Garbada
|
GJ-23-004-011-001/9665864757 (Gangarda)
|
1123004000NRG23111120220919955
|
12/11/2022
|
Damor Narmdaben Arjunbhai
|
1123004WL042109
|
Damor Narmdaben Arjunbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283574
|
|
MRS DAMOR NARMDABEN ARJUNBHAI
|
()
|
362
|
Garbada
|
GJ-23-004-011-001/9665864758 (Gangarda)
|
1123004000NRG23111120220919956
|
12/11/2022
|
Damor Pareshbhai Ditabhai
|
1123004WL042109
|
Damor Pareshbhai Ditabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283572
|
|
MR DAMOR PARESHBHAI DITABHAI
|
()
|
363
|
Garbada
|
GJ-23-004-012-001/96380138 (Gangardi)
|
1123004000NRG23111120220919957
|
12/11/2022
|
ASABEN
|
1123004WL042110
|
ASABEN
|
00415
|
SBIN0002645
|
1632
|
1632
|
Processed
|
17/11/2022
|
|
6518283831
|
|
MRS KATARA AASHABEN NARANBHAI
|
()
|
364
|
Garbada
|
GJ-23-004-012-001/96688860 (Gangardi)
|
1123004000NRG23111120220919958
|
12/11/2022
|
BARIYA JIGNESHBHAI KANUBHAI
|
1123004WL042110
|
BARIYA JIGNESHBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1626
|
1626
|
Processed
|
17/11/2022
|
|
6518283797
|
|
MR JIGNESHKUMAR KANUBHAI BARIA
|
()
|
365
|
Garbada
|
GJ-23-004-012-001/96688868 (Gangardi)
|
1123004000NRG23111120220919959
|
12/11/2022
|
BARIA ANOPBHAI VALABHAI
|
1123004WL042110
|
BARIA ANOPBHAI VALABHAI
|
00415
|
SBIN0002645
|
1626
|
1626
|
Processed
|
17/11/2022
|
|
6518283829
|
|
MR BARIYA ANOPBHAI VALABHAI
|
()
|
366
|
Garbada
|
GJ-23-004-012-001/96688868 (Gangardi)
|
1123004000NRG23111120220919960
|
12/11/2022
|
PUNKIBEN ANOPBHAI
|
1123004WL042110
|
PUNKIBEN ANOPBHAI
|
00415
|
SBIN0002645
|
1626
|
1626
|
Processed
|
17/11/2022
|
|
6518283830
|
|
MR BARIYA ANOPBHAI VALABHAI
|
()
|
367
|
Garbada
|
GJ-23-004-012-001/96688887 (Gangardi)
|
1123004000NRG23111120220919961
|
12/11/2022
|
BARIA LALIBEN KANUBHAI
|
1123004WL042110
|
BARIA LALIBEN KANUBHAI
|
00415
|
SBIN0002645
|
1626
|
1626
|
Processed
|
17/11/2022
|
|
6518283491
|
|
MRS BARIYA LALIBEN KANUBHAI
|
()
|
368
|
Garbada
|
GJ-23-004-012-001/96688960 (Gangardi)
|
1123004000NRG23111120220919962
|
12/11/2022
|
Urmilaben Bhurabhai
|
1123004WL042110
|
Urmilaben Bhurabhai
|
00415
|
SBIN0002645
|
1626
|
1626
|
Processed
|
17/11/2022
|
|
6518283611
|
|
MRS BARIA URMILABEN BHURABHAI
|
()
|
369
|
Garbada
|
GJ-23-004-012-001/966889905 (Gangardi)
|
1123004000NRG23111120220919963
|
12/11/2022
|
Chauhan Laxmiben Rajeshkumar
|
1123004WL042110
|
Chauhan Laxmiben Rajeshkumar
|
00415
|
SBIN0002645
|
1626
|
1626
|
Processed
|
17/11/2022
|
|
6518283863
|
|
MRS CHUHAN LAXMIBEN RAJESHKUMAR
|
()
|
370
|
Garbada
|
GJ-23-004-012-001/966889906 (Gangardi)
|
1123004000NRG23111120220919964
|
12/11/2022
|
Chauhan Tejendra Manilal
|
1123004WL042110
|
Chauhan Tejendra Manilal
|
00415
|
SBIN0002645
|
1626
|
1626
|
Processed
|
17/11/2022
|
|
6518283857
|
|
MR CHAUHAN TEJENDRAKUMAR MANILAL
|
()
|
371
|
Garbada
|
GJ-23-004-012-001/966889908 (Gangardi)
|
1123004000NRG23111120220919965
|
12/11/2022
|
Gohil Naynaben Dineshbhai
|
1123004WL042110
|
Gohil Naynaben Dineshbhai
|
00415
|
SBIN0002645
|
1626
|
1626
|
Processed
|
17/11/2022
|
|
6518283861
|
|
MRS GOHIL NAYANABEN DINESHBHAI
|
()
|
372
|
Garbada
|
GJ-23-004-012-001/966889909 (Gangardi)
|
1123004000NRG23111120220919966
|
12/11/2022
|
Bhavnaben Tejendra
|
1123004WL042110
|
Bhavnaben Tejendra
|
00415
|
SBIN0002645
|
1626
|
1626
|
Processed
|
17/11/2022
|
|
6518283858
|
|
MRS CHUHAN BHAVNABEN TEJENDRAKUMAR
|
()
|
373
|
Garbada
|
GJ-23-004-012-001/966889911 (Gangardi)
|
1123004000NRG23111120220919967
|
12/11/2022
|
Gohil Dipikaben Vijaybhai
|
1123004WL042110
|
Gohil Dipikaben Vijaybhai
|
00415
|
SBIN0002645
|
1626
|
1626
|
Processed
|
17/11/2022
|
|
6518283862
|
|
MRS GOHIL DIPIKABEN VIJAYBHAI
|
()
|
374
|
Garbada
|
GJ-23-004-012-001/966889912 (Gangardi)
|
1123004000NRG23111120220919968
|
12/11/2022
|
Devda Jagrutiben Rameshbhai
|
1123004WL042110
|
Devda Jagrutiben Rameshbhai
|
00415
|
SBIN0002645
|
1626
|
1626
|
Processed
|
17/11/2022
|
|
6518283859
|
|
MRS DEVADA JAGRUTIBEN RAMESHCHANDR
|
()
|
375
|
Garbada
|
GJ-23-004-012-001/966889915 (Gangardi)
|
1123004000NRG23111120220919969
|
12/11/2022
|
Gohil Saurav Vijay
|
1123004WL042110
|
Gohil Saurav Vijay
|
00415
|
SBIN0002645
|
1626
|
1626
|
Processed
|
17/11/2022
|
|
6518283860
|
|
MR GOHIL SAURAV VIJAYBHAI
|
()
|
376
|
Garbada
|
GJ-23-004-014-001/95673687 (Gulbar)
|
1123004000NRG23121120220923225
|
12/11/2022
|
mandod setalben soma
|
1123004WL042266
|
mandod setalben soma
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
17/11/2022
|
|
6518283796
|
|
MISS SETALBEN SOMABHAI MANDOD MINOR
|
()
|
377
|
Garbada
|
GJ-23-004-014-001/95673687 (Gulbar)
|
1123004000NRG23121120220923224
|
12/11/2022
|
mandod somsing mansing
|
1123004WL042266
|
mandod somsing mansing
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
17/11/2022
|
|
6518283795
|
|
SOMABHAI MANSINGBHAI MANDOD
|
()
|
378
|
Garbada
|
GJ-23-004-014-001/956737354 (Gulbar)
|
1123004000NRG23121120220923228
|
12/11/2022
|
KALPANABEN DILIP
|
1123004WL042266
|
KALPANABEN DILIP
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
17/11/2022
|
|
6518283558
|
|
MR MANDOD HIRENKUMAR CHHATRSINH
|
()
|
379
|
Garbada
|
GJ-23-004-014-001/956737354 (Gulbar)
|
1123004000NRG23121120220923227
|
12/11/2022
|
mandod dilip mansing
|
1123004WL042266
|
mandod dilip mansing
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
17/11/2022
|
|
6518283494
|
|
MR DILIPBHAI MANSINGBHAI MANDOD
|
()
|
380
|
Garbada
|
GJ-23-004-014-001/956737579 (Gulbar)
|
1123004000NRG23121120220923288
|
12/11/2022
|
KATARA KAMALABEN RAJESHBHAI
|
1123004WL042268
|
KATARA KAMALABEN RAJESHBHAI
|
00415
|
SBIN0002645
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
6518283303
|
|
MRS KAMALABEN RAJESHBHAI KATARA
|
()
|
381
|
Garbada
|
GJ-23-004-014-001/9567375799 (Gulbar)
|
1123004000NRG23121120220923250
|
12/11/2022
|
MANDOD MAJITBHAI MALABHAI
|
1123004WL042267
|
MANDOD MAJITBHAI MALABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283828
|
|
MR MAJITBHAI MALABHAI MANDOD
|
()
|
382
|
Garbada
|
GJ-23-004-014-001/9567375910 (Gulbar)
|
1123004000NRG23121120220923258
|
12/11/2022
|
MANDOD CHASHIBEN VINESHBHAI
|
1123004WL042267
|
MANDOD CHASHIBEN VINESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283826
|
|
MRS CHASIBEN VINESHBHAI MANDOD
|
()
|
383
|
Garbada
|
GJ-23-004-014-001/9567375985 (Gulbar)
|
1123004000NRG23121120220923261
|
12/11/2022
|
MANDOD MAVJIBHAI JANIYABHAI
|
1123004WL042267
|
MANDOD MAVJIBHAI JANIYABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283827
|
|
MR MAVJIBHAI JANIYABHAI MANDOD
|
()
|
384
|
Garbada
|
GJ-23-004-014-001/9567376081 (Gulbar)
|
1123004000NRG23121120220923237
|
12/11/2022
|
MANDOD VIPULKUMAR JAVSINH
|
1123004WL042266
|
MANDOD VIPULKUMAR JAVSINH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
17/11/2022
|
|
6518283547
|
|
MR VIPULBHAI JAVSINH MANDOD
|
()
|
385
|
Garbada
|
GJ-23-004-018-001/9565845 (Minakyar)
|
1123004026NRG23121120220923028
|
12/11/2022
|
VARDI KALIYA
|
1123004WL042256
|
VARDI KALIYA
|
00415
|
SBIN0002645
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283836
|
|
MRS VARDIBEN KALIYABHAI PARMAR
|
()
|
386
|
Garbada
|
GJ-23-004-028-001/20021 (Simaliya Bujarg)
|
1123004000NRG23121120220922813
|
12/11/2022
|
Parmar Maliben Narsingbhai
|
1123004WL042250
|
Parmar Maliben Narsingbhai
|
00415
|
SBIN0002645
|
1104
|
1104
|
Processed
|
17/11/2022
|
|
6518283274
|
|
MRS MALIBEN NARSINHBHAI PARMAR
|
()
|
387
|
Garbada
|
GJ-23-004-028-001/20027 (Simaliya Bujarg)
|
1123004000NRG23121120220922817
|
12/11/2022
|
Parmar Savitriben Narsing
|
1123004WL042250
|
Parmar Savitriben Narsing
|
00415
|
SBIN0002645
|
1104
|
1104
|
Processed
|
17/11/2022
|
|
6518283275
|
|
MISS PARMAR SAVITRIBEN NARSING
|
()
|
388
|
Garbada
|
GJ-23-004-028-001/20028 (Simaliya Bujarg)
|
1123004000NRG23121120220922819
|
12/11/2022
|
Parmar Rahulbhai Kaliyabhai
|
1123004WL042250
|
Parmar Rahulbhai Kaliyabhai
|
00415
|
SBIN0002645
|
1104
|
1104
|
Processed
|
17/11/2022
|
|
6518283312
|
|
MR PARMAR RAHULBHAI KALIYABHAI
|
()
|
389
|
Garbada
|
GJ-23-004-032-001/9566959 (Zari Bujarg)
|
1123004000NRG23111120220921233
|
12/11/2022
|
GALUBHAI
|
1123004WL042170
|
GALUBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283825
|
|
MR NALVAYA GULUBHAI DITIABHAI
|
()
|
390
|
Garbada
|
GJ-23-004-032-001/9566959 (Zari Bujarg)
|
1123004000NRG23111120220921234
|
12/11/2022
|
KALABEN
|
1123004WL042170
|
KALABEN
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283824
|
|
MRS KALABEN GALUBHAI NALVAYA
|
()
|
391
|
Garbada
|
GJ-23-004-032-001/9567667607 (Zari Bujarg)
|
1123004000NRG23111120220921236
|
12/11/2022
|
GANAVA KARANBHAI RATANABHAI
|
1123004WL042170
|
GANAVA KARANBHAI RATANABHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283792
|
|
MR KARAN RATNA GANAVA
|
()
|
392
|
Garbada
|
GJ-23-004-032-001/9567667607 (Zari Bujarg)
|
1123004000NRG23111120220921237
|
12/11/2022
|
RESHABEN KARANBHAI
|
1123004WL042170
|
RESHABEN KARANBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283793
|
|
MRS RESHAMBEN KARANBHAI GANAVA
|
()
|
393
|
Garbada
|
GJ-23-004-032-001/9567667708 (Zari Bujarg)
|
1123004000NRG23111120220921238
|
12/11/2022
|
MAVI KASUDI NATHIYA
|
1123004WL042170
|
MAVI KASUDI NATHIYA
|
00415
|
SBIN0002645
|
675
|
675
|
Processed
|
17/11/2022
|
|
6518283986
|
|
MRS KASUDIBEN NATHIYABHAI MAVI
|
()
|
394
|
Garbada
|
GJ-23-004-032-001/9567668053 (Zari Bujarg)
|
1123004000NRG23111120220920201
|
12/11/2022
|
anilbhai
|
1123004WL042128
|
anilbhai
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283614
|
|
MR ANILBHAI ZEMALBHAI BHABHOR
|
()
|
395
|
Garbada
|
GJ-23-004-032-001/9567668053 (Zari Bujarg)
|
1123004000NRG23111120220920202
|
12/11/2022
|
BHABHOR KAILASHBEN ANILBHAI
|
1123004WL042128
|
BHABHOR KAILASHBEN ANILBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283802
|
|
MRS KAILASHBEN ANILBHAI BHABHOR
|
()
|
396
|
Garbada
|
GJ-23-004-032-001/9567668054 (Zari Bujarg)
|
1123004000NRG23111120220920204
|
12/11/2022
|
BHABHOR KAVITABEN SUNILBHAI
|
1123004WL042128
|
BHABHOR KAVITABEN SUNILBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283803
|
|
MRS KAVITABEN SUNILKUMAR BHABHOR
|
()
|
397
|
Garbada
|
GJ-23-004-032-001/9567668054 (Zari Bujarg)
|
1123004000NRG23111120220920203
|
12/11/2022
|
sunil
|
1123004WL042128
|
sunil
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283801
|
|
MR SUNILKUMAR JEMALBHAI BHABHOR
|
()
|
398
|
Garbada
|
GJ-23-004-032-001/9567688 (Zari Bujarg)
|
1123004000NRG23111120220921242
|
12/11/2022
|
ISHVARBHAI
|
1123004WL042170
|
ISHVARBHAI
|
00415
|
SBIN0002645
|
1659
|
1659
|
Processed
|
17/11/2022
|
|
6518283493
|
|
MR OPINBHAI ISHVARBHAI RATHOD
|
()
|
399
|
Garbada
|
GJ-23-004-032-001/9567688 (Zari Bujarg)
|
1123004000NRG23111120220921243
|
12/11/2022
|
KANTABEN
|
1123004WL042170
|
KANTABEN
|
00415
|
SBIN0002645
|
1659
|
1659
|
Processed
|
17/11/2022
|
|
6518283822
|
|
MRS KANTABEN ISHVARBHAI RATHOD
|
()
|
400
|
Garbada
|
GJ-23-004-032-001/9567984 (Zari Bujarg)
|
1123004000NRG23111120220920206
|
12/11/2022
|
SANTA BEN R
|
1123004WL042128
|
SANTA BEN R
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283791
|
|
MRS SHANTABEN RATNABHAI GANAVA
|
()
|
401
|
Garbada
|
GJ-23-004-032-001/9867677163 (Zari Bujarg)
|
1123004000NRG23111120220920207
|
12/11/2022
|
MANUBHAI FULJIBHAI SANGOD
|
1123004WL042128
|
MANUBHAI FULJIBHAI SANGOD
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283787
|
|
MR MANUBHAI FULJIBHAI SANGOD
|
()
|
402
|
Garbada
|
GJ-23-004-032-001/9867677291 (Zari Bujarg)
|
1123004000NRG23111120220920209
|
12/11/2022
|
gudiya kadviben varsing
|
1123004WL042128
|
gudiya kadviben varsing
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283987
|
|
MRS KADAVIBEN NATHIYABHAI GUNDIA
|
()
|
403
|
Garbada
|
GJ-23-004-032-001/9867677291 (Zari Bujarg)
|
1123004000NRG23111120220920208
|
12/11/2022
|
gudiya nathiya varsing
|
1123004WL042128
|
gudiya nathiya varsing
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283783
|
|
MR NATHIYABHAI VARSINGBHAI GUNDIYA
|
()
|
404
|
Garbada
|
GJ-23-004-032-001/9867677291 (Zari Bujarg)
|
1123004000NRG23111120220920210
|
12/11/2022
|
Gundiya Hareshbhai Nathiyabhai
|
1123004WL042128
|
Gundiya Hareshbhai Nathiyabhai
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283794
|
|
MR GUNDIYA HARESHBHAI NATHIYABHAI
|
()
|
405
|
Garbada
|
GJ-23-004-032-001/9867677370 (Zari Bujarg)
|
1123004000NRG23111120220920211
|
12/11/2022
|
Ganava Hiraben Jumlabhai
|
1123004WL042128
|
Ganava Hiraben Jumlabhai
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283785
|
|
MRS HIRABEN ZUMALABHAI GANAVA
|
()
|
406
|
Garbada
|
GJ-23-004-032-001/9867677374 (Zari Bujarg)
|
1123004000NRG23111120220920212
|
12/11/2022
|
Gundiya Ravinaben Pareshbhai
|
1123004WL042128
|
Gundiya Ravinaben Pareshbhai
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283786
|
|
MRS RAVINABEN PARESHBHAI GUNDIA
|
()
|
407
|
Garbada
|
GJ-23-004-032-001/9867677460 (Zari Bujarg)
|
1123004000NRG23111120220920214
|
12/11/2022
|
BHABHOR HARIESHBHAI LIMBABHAI
|
1123004WL042128
|
BHABHOR HARIESHBHAI LIMBABHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283798
|
|
MR HARISHBHAI LIMBABHAI BHABHOR
|
()
|
408
|
Garbada
|
GJ-23-004-032-001/9867677463 (Zari Bujarg)
|
1123004000NRG23111120220920215
|
12/11/2022
|
BHABHOR LALIBEN REVABHAI
|
1123004WL042128
|
BHABHOR LALIBEN REVABHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283820
|
|
MRS LALIBEN REVABHAI BHABHOR
|
()
|
409
|
Garbada
|
GJ-23-004-032-001/9867677464 (Zari Bujarg)
|
1123004000NRG23111120220920217
|
12/11/2022
|
GUNDIYA JANTABEN SURMALBHAI
|
1123004WL042128
|
GUNDIYA JANTABEN SURMALBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283799
|
|
MRS JANATABEN SURMALBHAI GUNDIYA
|
()
|
410
|
Garbada
|
GJ-23-004-032-001/9867677464 (Zari Bujarg)
|
1123004000NRG23111120220920216
|
12/11/2022
|
GUNDIYA SURMALBHAI KHATIYABHAI
|
1123004WL042128
|
GUNDIYA SURMALBHAI KHATIYABHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283800
|
|
MR SURAMALBHAI KHATIYABHAI GUNDIYA
|
()
|
411
|
Garbada
|
GJ-23-004-032-001/9876678107 (Zari Bujarg)
|
1123004000NRG23111120220920221
|
12/11/2022
|
BHIRIYA LILABEN RANJITBHAI
|
1123004WL042128
|
BHIRIYA LILABEN RANJITBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283686
|
|
MRS BHURIYA LILABEN RANJITBHAI
|
()
|
412
|
Garbada
|
GJ-23-004-032-001/9876678176 (Zari Bujarg)
|
1123004000NRG23111120220921252
|
12/11/2022
|
BAMANIYA NILESHBHAI HAVALABHAI
|
1123004WL042170
|
BAMANIYA NILESHBHAI HAVALABHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283613
|
|
MR BAMANYA NILESHBHAI HAVLABHAI
|
()
|
413
|
Garbada
|
GJ-23-004-032-001/9876678176 (Zari Bujarg)
|
1123004000NRG23111120220921253
|
12/11/2022
|
BAMANIYA TINUBHAI NILESHBHAI
|
1123004WL042170
|
BAMANIYA TINUBHAI NILESHBHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283612
|
|
MRS BAMANYA TINUBEN NILESHBHAI
|
()
|
414
|
Garbada
|
GJ-23-004-032-001/9876678359 (Zari Bujarg)
|
1123004000NRG23111120220920224
|
12/11/2022
|
SANGOD KANTABEN GALALBHAI
|
1123004WL042128
|
SANGOD KANTABEN GALALBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283823
|
|
MRS SANGODA KANTABEN GALALBHAI
|
()
|
415
|
Garbada
|
GJ-23-004-032-001/9876678392 (Zari Bujarg)
|
1123004000NRG23111120220921254
|
12/11/2022
|
SANGOD PANKAJBHAI REMLABHAI
|
1123004WL042170
|
SANGOD PANKAJBHAI REMLABHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283489
|
|
MR SANGOD PANKAJBHAI REMLABHAI
|
()
|
416
|
Garbada
|
GJ-23-004-032-001/9876678582 (Zari Bujarg)
|
1123004000NRG23111120220921267
|
12/11/2022
|
Sangod Dineshbhai Khatiyabhai
|
1123004WL042170
|
Sangod Dineshbhai Khatiyabhai
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283708
|
|
MRS SANGOD SHARADABEN DINESHBHAI
|
()
|
417
|
Garbada
|
GJ-23-004-032-001/9876678582 (Zari Bujarg)
|
1123004000NRG23111120220921268
|
12/11/2022
|
Sangod Sharadaben Dineshbhai
|
1123004WL042170
|
Sangod Sharadaben Dineshbhai
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283681
|
|
MRS SANGOD SHARADABEN DINESHBHAI
|
()
|
418
|
Garbada
|
GJ-23-004-032-001/9876678619 (Zari Bujarg)
|
1123004000NRG23111120220920226
|
12/11/2022
|
Bhabhor Kalaben Mukeshbhai
|
1123004WL042128
|
Bhabhor Kalaben Mukeshbhai
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283684
|
|
MRS KELABEN MUKESHBHAI BHABHOR
|
()
|
419
|
Garbada
|
GJ-23-004-032-001/9876678619 (Zari Bujarg)
|
1123004000NRG23111120220920225
|
12/11/2022
|
Bhabhor Mukeshbhai Dalsingbhai
|
1123004WL042128
|
Bhabhor Mukeshbhai Dalsingbhai
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283682
|
|
MR BHABHOR MUKESHBHAI
|
()
|
420
|
Garbada
|
GJ-23-004-032-001/9876678620 (Zari Bujarg)
|
1123004000NRG23111120220920227
|
12/11/2022
|
Bhabhor Anilkumar Dalsinhbhai
|
1123004WL042128
|
Bhabhor Anilkumar Dalsinhbhai
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283683
|
|
MR ANILKUMAR DALSINGH BHABHOR
|
()
|
421
|
Garbada
|
GJ-23-004-032-001/9876678620 (Zari Bujarg)
|
1123004000NRG23111120220920228
|
12/11/2022
|
Bhabhor Ashaben Anilkumar
|
1123004WL042128
|
Bhabhor Ashaben Anilkumar
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283685
|
|
MRS BHABHOR ASHABEN ANILKUMAR
|
()
|
422
|
Garbada
|
GJ-23-004-037-001/9565866893 (NAVA (GARBADA))
|
1123004000NRG23111120220920687
|
12/11/2022
|
BAMANIYA KALPESHKUMAR PRATAPBHAI
|
1123004WL042147
|
BAMANIYA KALPESHKUMAR PRATAPBHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283833
|
|
MR KALPESHKUMAR PRATAPSINH BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131699
|
131699
|
|
|
|
|
|
|
|
423
|
Garbada
|
GJ-23-004-009-001/85 (Dadur)
|
1123004000NRG23121120220923670
|
12/11/2022
|
Baria Kalpeshkumar Shankarbhai
|
1123004WL042287
|
Baria Kalpeshkumar Shankarbhai
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283330
|
|
MR BARIA KALPESHKUMAR SHANKARBHAI
|
()
|
424
|
Garbada
|
GJ-23-004-009-001/9562474 (Dadur)
|
1123004000NRG23121120220923671
|
12/11/2022
|
Anitaben Hashmukhbhai Bariya
|
1123004WL042287
|
Anitaben Hashmukhbhai Bariya
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283324
|
|
MRS ANITABEN HASMUKHBHAI BARIYA
|
()
|
425
|
Garbada
|
GJ-23-004-009-001/9664583 (Dadur)
|
1123004000NRG23121120220923693
|
12/11/2022
|
Bamniya Vajuben Navalshih
|
1123004WL042287
|
Bamniya Vajuben Navalshih
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283323
|
|
MRS BAMNIYA VAJUBEN NAVALSHIH
|
()
|
426
|
Garbada
|
GJ-23-004-009-001/99966515 (Dadur)
|
1123004000NRG23121120220923697
|
12/11/2022
|
Baria Shardaben Anopbhai
|
1123004WL042287
|
Baria Shardaben Anopbhai
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283318
|
|
MRS BARIA SHARDABEN ANOPBHAI
|
()
|
427
|
Garbada
|
GJ-23-004-009-001/99966517 (Dadur)
|
1123004000NRG23121120220923698
|
12/11/2022
|
Bariya Nirmalaben Himatsinh
|
1123004WL042287
|
Bariya Nirmalaben Himatsinh
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283314
|
|
MRS BARIYA NIRMALABEN HIMATSINH
|
()
|
428
|
Garbada
|
GJ-23-004-009-001/9996652619 (Dadur)
|
1123004000NRG23121120220923717
|
12/11/2022
|
Baria Somajibhai Galabhai
|
1123004WL042287
|
Baria Somajibhai Galabhai
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283320
|
|
MR BHURIA AVINASHKUMAR HARISHBHAI
|
()
|
429
|
Garbada
|
GJ-23-004-009-001/9996652620 (Dadur)
|
1123004000NRG23121120220923719
|
12/11/2022
|
Baria Shardaben Somjibhai
|
1123004WL042287
|
Baria Shardaben Somjibhai
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283321
|
|
MRS BARIA SHARDABEN SOMJIBHAI
|
()
|
430
|
Garbada
|
GJ-23-004-009-001/9996652621 (Dadur)
|
1123004000NRG23121120220923720
|
12/11/2022
|
Baria Jigneshkumar Somjibhai
|
1123004WL042287
|
Baria Jigneshkumar Somjibhai
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283315
|
|
MR BARIA JIGNESHKUMAR SOMJIBHAI
|
()
|
431
|
Garbada
|
GJ-23-004-009-001/9996652622 (Dadur)
|
1123004000NRG23121120220923721
|
12/11/2022
|
Bariya Pravinkumar Bharatsing
|
1123004WL042287
|
Bariya Pravinkumar Bharatsing
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283319
|
|
MR BARIYA PRAVINKUMAR BHARATSING
|
()
|
432
|
Garbada
|
GJ-23-004-009-001/9996652623 (Dadur)
|
1123004000NRG23121120220923722
|
12/11/2022
|
Baria Manjuben Prakashbhai
|
1123004WL042287
|
Baria Manjuben Prakashbhai
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283329
|
|
MRS BARIA MANJUBEN PRAKASHBHAI
|
()
|
433
|
Garbada
|
GJ-23-004-009-001/9996652624 (Dadur)
|
1123004000NRG23121120220923723
|
12/11/2022
|
Radhikaben Ajitkumar
|
1123004WL042287
|
Radhikaben Ajitkumar
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283316
|
|
MRS BARIYA RADHIKABEN AJITKUMAR
|
()
|
434
|
Garbada
|
GJ-23-004-009-001/9996652625 (Dadur)
|
1123004000NRG23121120220923724
|
12/11/2022
|
Ajitbhai Khapubhai
|
1123004WL042287
|
Ajitbhai Khapubhai
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283322
|
|
MR BARIA AJITKUMAR KHAPUBHAI
|
()
|
435
|
Garbada
|
GJ-23-004-009-001/9996652642 (Dadur)
|
1123004000NRG23121120220923725
|
12/11/2022
|
Bariya Bharatabhai Kuvrabhai
|
1123004WL042287
|
Bariya Bharatabhai Kuvrabhai
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283326
|
|
MR BARIYA BHARATABHAI KUVRABHAI
|
()
|
436
|
Garbada
|
GJ-23-004-009-001/9996652643 (Dadur)
|
1123004000NRG23121120220923726
|
12/11/2022
|
Bariya Bharatabhai Kuvrabhai
|
1123004WL042287
|
Bariya Bharatabhai Kuvrabhai
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283328
|
|
MRS BARIA HARSHABEN PRAVINKUMAR
|
()
|
437
|
Garbada
|
GJ-23-004-009-001/9996652650 (Dadur)
|
1123004000NRG23121120220923727
|
12/11/2022
|
Baria Geetaben Jesingbhai
|
1123004WL042287
|
Baria Geetaben Jesingbhai
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283317
|
|
MRS BARIA GEETABEN JESINGBHAI
|
()
|
438
|
Garbada
|
GJ-23-004-009-001/9996652660 (Dadur)
|
1123004000NRG23121120220923730
|
12/11/2022
|
Baria Jagdishchandra Parthibhai
|
1123004WL042287
|
Baria Jagdishchandra Parthibhai
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283327
|
|
MR BARIA JAGDISHCHANDRA PARTHIBHAI
|
()
|
439
|
Garbada
|
GJ-23-004-009-001/9996652712 (Dadur)
|
1123004000NRG23121120220923736
|
12/11/2022
|
BHURIYA JAVSINGBHAI MANABHAI
|
1123004WL042287
|
BHURIYA JAVSINGBHAI MANABHAI
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283804
|
|
MR BHURIYA JAVSINGBHAI MANABHAI
|
()
|
440
|
Garbada
|
GJ-23-004-009-001/9996652716 (Dadur)
|
1123004000NRG23121120220923738
|
12/11/2022
|
BHURIYA BABUBHAI HIMSINGBHAI
|
1123004WL042287
|
BHURIYA BABUBHAI HIMSINGBHAI
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283325
|
|
MR BHURIYA BABUBHAI HIMASINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
441
|
Garbada
|
GJ-23-004-023-001/20048 (Nimach)
|
1123004000NRG23111120220920517
|
12/11/2022
|
SAPNIYA VIKRAM BABU
|
1123004WL042143
|
SAPNIYA VIKRAM BABU
|
00415
|
SBIN0018925
|
700
|
700
|
Processed
|
17/11/2022
|
|
6518283560
|
|
MR VIKRAMBHAI BABUBHAI SAPNYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
442
|
Garbada
|
GJ-23-004-001-001/9996798592 (Abhlod)
|
1123004000NRG23111120220920974
|
12/11/2022
|
DEHDA KANIYABHAI VESTABHAI
|
1123004WL042160
|
DEHDA KANIYABHAI VESTABHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
17/11/2022
|
|
6518283821
|
|
DEHDA KANIYABHAI VESTABHAI
|
()
|
443
|
Garbada
|
GJ-23-004-008-001/165 (Chharchhoda)
|
1123004000NRG23111120220921043
|
12/11/2022
|
BHABHOR RAMILABEN RAMANBHAI
|
1123004WL042164
|
BHABHOR RAMILABEN RAMANBHAI
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283525
|
|
BHABHOR RAMILABEN RAMANBHAI
|
()
|
444
|
Garbada
|
GJ-23-004-008-001/170 (Chharchhoda)
|
1123004000NRG23111120220921044
|
12/11/2022
|
BHABHOR JAYDIPBHAI BADUBHAI
|
1123004WL042164
|
BHABHOR JAYDIPBHAI BADUBHAI
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283521
|
|
BHABHOR JAYDIPBHAI BADUBHAI
|
()
|
445
|
Garbada
|
GJ-23-004-008-001/171 (Chharchhoda)
|
1123004000NRG23111120220921045
|
12/11/2022
|
BHABHOR SHARDABEN RAMESHBHAI
|
1123004WL042164
|
BHABHOR SHARDABEN RAMESHBHAI
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283517
|
|
BHABHOR SHARDABEN RAMESHBHAI
|
()
|
446
|
Garbada
|
GJ-23-004-008-001/173 (Chharchhoda)
|
1123004000NRG23111120220921046
|
12/11/2022
|
BADALIBEN KANUBHAI
|
1123004WL042164
|
BADALIBEN KANUBHAI
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283527
|
|
BADALIBEN KANUBHAI
|
()
|
447
|
Garbada
|
GJ-23-004-008-001/174 (Chharchhoda)
|
1123004000NRG23111120220921047
|
12/11/2022
|
BHABHOR JELABEN KALIYABHAI
|
1123004WL042164
|
BHABHOR JELABEN KALIYABHAI
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283522
|
|
BHABHOR JELABEN KALIYABHAI
|
()
|
448
|
Garbada
|
GJ-23-004-008-001/176 (Chharchhoda)
|
1123004000NRG23111120220921048
|
12/11/2022
|
BHABHOR JETABEN NARUBHAI
|
1123004WL042164
|
BHABHOR JETABEN NARUBHAI
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283524
|
|
BHABHOR JETABEN NARUBHAI
|
()
|
449
|
Garbada
|
GJ-23-004-008-001/178 (Chharchhoda)
|
1123004000NRG23111120220921049
|
12/11/2022
|
BHABHOR SUMALIBEN MANSUKHBHAI
|
1123004WL042164
|
BHABHOR SUMALIBEN MANSUKHBHAI
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283523
|
|
BHABHOR SUMALIBEN MANSUKHBHAI
|
()
|
450
|
Garbada
|
GJ-23-004-008-001/178 (Chharchhoda)
|
1123004000NRG23111120220921050
|
12/11/2022
|
BHABHOR VAJALIBEN TERSING
|
1123004WL042164
|
BHABHOR VAJALIBEN TERSING
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283526
|
|
BHABHOR VAJALIBEN TERSING
|
()
|
451
|
Garbada
|
GJ-23-004-008-001/181 (Chharchhoda)
|
1123004000NRG23111120220921051
|
12/11/2022
|
BHABHOR JETABEN JAVSING
|
1123004WL042164
|
BHABHOR JETABEN JAVSING
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283518
|
|
BHABHOR JETABEN JAVSING
|
()
|
452
|
Garbada
|
GJ-23-004-008-001/183 (Chharchhoda)
|
1123004000NRG23111120220921052
|
12/11/2022
|
BHABHOR METABEN JAVLABHAI
|
1123004WL042164
|
BHABHOR METABEN JAVLABHAI
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283520
|
|
BHABHOR METABEN JAVLABHAI
|
()
|
453
|
Garbada
|
GJ-23-004-008-001/183 (Chharchhoda)
|
1123004000NRG23111120220921053
|
12/11/2022
|
HANKIBEN SAMSUBHAI
|
1123004WL042164
|
HANKIBEN SAMSUBHAI
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283528
|
|
HANKIBEN SAMSUBHAI
|
()
|
454
|
Garbada
|
GJ-23-004-008-001/2051-A (Chharchhoda)
|
1123004000NRG23111120220921055
|
12/11/2022
|
BARIYA SADIBEN MAGANBHAI
|
1123004WL042164
|
BARIYA SADIBEN MAGANBHAI
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283529
|
|
BARIYA SADIBEN MAGANBHAI
|
()
|
455
|
Garbada
|
GJ-23-004-008-001/2051-A (Chharchhoda)
|
1123004000NRG23111120220921054
|
12/11/2022
|
BHABHOR METALIBEN KALUBHAI
|
1123004WL042164
|
BHABHOR METALIBEN KALUBHAI
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283510
|
|
BHABHOR METALIBEN KALUBHAI
|
()
|
456
|
Garbada
|
GJ-23-004-008-001/2083-A (Chharchhoda)
|
1123004000NRG23111120220921056
|
12/11/2022
|
BHABHOR ALKESHBHAI RAMSUBHAI
|
1123004WL042164
|
BHABHOR ALKESHBHAI RAMSUBHAI
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283519
|
|
BHABHOR ALKESHBHAI RAMSUBHAI
|
()
|
457
|
Garbada
|
GJ-23-004-008-001/8201 (Chharchhoda)
|
1123004000NRG23111120220921058
|
12/11/2022
|
SUMALIBEN NARSING
|
1123004WL042164
|
SUMALIBEN NARSING
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283507
|
|
SUMALIBEN NARSING
|
()
|
458
|
Garbada
|
GJ-23-004-008-001/963804192 (Chharchhoda)
|
1123004000NRG23111120220921085
|
12/11/2022
|
BHABHOR LASHIBEN SURSING
|
1123004WL042164
|
BHABHOR LASHIBEN SURSING
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283486
|
|
BHABHOR LASHIBEN SURSING
|
()
|
459
|
Garbada
|
GJ-23-004-008-001/963804192 (Chharchhoda)
|
1123004000NRG23111120220921084
|
12/11/2022
|
BHABHOR SURSING MAGANBHAI
|
1123004WL042164
|
BHABHOR SURSING MAGANBHAI
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283198
|
|
BHABHOR SURSING MAGANBHAI
|
()
|
460
|
Garbada
|
GJ-23-004-008-001/963804194 (Chharchhoda)
|
1123004000NRG23111120220921087
|
12/11/2022
|
PALAS DALSING SURSING
|
1123004WL042164
|
PALAS DALSING SURSING
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283617
|
|
PALAS DALSING SURSING
|
()
|
461
|
Garbada
|
GJ-23-004-008-001/963804194 (Chharchhoda)
|
1123004000NRG23111120220921086
|
12/11/2022
|
PALAS SITABEN DILIPBHAI
|
1123004WL042164
|
PALAS SITABEN DILIPBHAI
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283615
|
|
PALAS SITABEN DILIPBHAI
|
()
|
462
|
Garbada
|
GJ-23-004-008-001/963804198 (Chharchhoda)
|
1123004000NRG23111120220921089
|
12/11/2022
|
BHABHOR ANITABEN VINUBHAI
|
1123004WL042164
|
BHABHOR ANITABEN VINUBHAI
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283197
|
|
BHABHOR ANITABEN VINUBHAI
|
()
|
463
|
Garbada
|
GJ-23-004-008-001/963804198 (Chharchhoda)
|
1123004000NRG23111120220921088
|
12/11/2022
|
BHABHOR SANUBHAI MANIYABHAI
|
1123004WL042164
|
BHABHOR SANUBHAI MANIYABHAI
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283485
|
|
BHABHOR SANUBHAI MANIYABHAI
|
()
|
464
|
Garbada
|
GJ-23-004-008-001/963804199 (Chharchhoda)
|
1123004000NRG23111120220921090
|
12/11/2022
|
BHABHOR NIRUBEN JAYESHBHAI
|
1123004WL042164
|
BHABHOR NIRUBEN JAYESHBHAI
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283488
|
|
BHABHOR NIRUBEN JAYESHBHAI
|
()
|
465
|
Garbada
|
GJ-23-004-008-001/963804199 (Chharchhoda)
|
1123004000NRG23111120220921091
|
12/11/2022
|
BHABHOR SUNILBHAI SANKETBHAI
|
1123004WL042164
|
BHABHOR SUNILBHAI SANKETBHAI
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283616
|
|
BHABHOR SUNILBHAI SANKETBHAI
|
()
|
466
|
Garbada
|
GJ-23-004-008-001/963804203 (Chharchhoda)
|
1123004000NRG23111120220921092
|
12/11/2022
|
BHABHOR Jiteshbhai Gigarbhai
|
1123004WL042164
|
BHABHOR Jiteshbhai Gigarbhai
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283619
|
|
BHABHOR Jiteshbhai Gigarbhai
|
()
|
467
|
Garbada
|
GJ-23-004-008-001/963804203 (Chharchhoda)
|
1123004000NRG23111120220921093
|
12/11/2022
|
Jigarbhai mangabhai
|
1123004WL042164
|
Jigarbhai mangabhai
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283620
|
|
Jigarbhai mangabhai
|
()
|
468
|
Garbada
|
GJ-23-004-008-001/963804204 (Chharchhoda)
|
1123004000NRG23111120220921094
|
12/11/2022
|
Kanpaben Sanjay
|
1123004WL042164
|
Kanpaben Sanjay
|
00468
|
UBIN0531049
|
1666
|
1666
|
Processed
|
17/11/2022
|
|
6518283618
|
|
Kanpaben Sanjay
|
()
|
469
|
Garbada
|
GJ-23-004-008-001/963804205 (Chharchhoda)
|
1123004000NRG23111120220921095
|
12/11/2022
|
Anitaben
|
1123004WL042164
|
Anitaben
|
00468
|
UBIN0531049
|
1559
|
1559
|
Processed
|
17/11/2022
|
|
6518283487
|
|
Anitaben
|
()
|
470
|
Garbada
|
GJ-23-004-016-001/89 (Jesawada)
|
1123004000NRG23111120220920761
|
12/11/2022
|
KATARA RANGLIBEN SADIYABHAI
|
1123004WL042152
|
KATARA RANGLIBEN SADIYABHAI
|
00468
|
UBIN0531049
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283805
|
|
KATARA RANGLIBEN SADIYABHAI
|
()
|
471
|
Garbada
|
GJ-23-004-016-001/9565660 (Jesawada)
|
1123004000NRG23111120220920762
|
12/11/2022
|
MAKWANA HIMUBEN HIRABHAI
|
1123004WL042152
|
MAKWANA HIMUBEN HIRABHAI
|
00468
|
UBIN0531049
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283810
|
|
MAKWANA HIMUBEN HIRABHAI
|
()
|
472
|
Garbada
|
GJ-23-004-016-001/9565665 (Jesawada)
|
1123004000NRG23111120220920763
|
12/11/2022
|
KATARA NARESHBHAI BHURABHAI
|
1123004WL042152
|
KATARA NARESHBHAI BHURABHAI
|
00468
|
UBIN0531049
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283544
|
|
KATARA NARESHBHAI BHURABHAI
|
()
|
473
|
Garbada
|
GJ-23-004-016-001/9565676 (Jesawada)
|
1123004000NRG23111120220920764
|
12/11/2022
|
KATARA RAJESHBHAI RALIYABHAI
|
1123004WL042152
|
KATARA RAJESHBHAI RALIYABHAI
|
00468
|
UBIN0531049
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283543
|
|
KATARA RAJESHBHAI RALIYABHAI
|
()
|
474
|
Garbada
|
GJ-23-004-016-001/9565678 (Jesawada)
|
1123004000NRG23111120220920765
|
12/11/2022
|
KATARA METABEN MAHENDRA
|
1123004WL042152
|
KATARA METABEN MAHENDRA
|
00468
|
UBIN0531049
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283546
|
|
KATARA METABEN MAHENDRA
|
()
|
475
|
Garbada
|
GJ-23-004-016-001/9565685 (Jesawada)
|
1123004000NRG23111120220920766
|
12/11/2022
|
KATARA MINABEN NARESHBHAI
|
1123004WL042152
|
KATARA MINABEN NARESHBHAI
|
00468
|
UBIN0531049
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283545
|
|
KATARA MINABEN NARESHBHAI
|
()
|
476
|
Garbada
|
GJ-23-004-016-001/9565715 (Jesawada)
|
1123004000NRG23111120220920767
|
12/11/2022
|
BILWAL ARJUNBHAI KALUBHAI
|
1123004WL042152
|
BILWAL ARJUNBHAI KALUBHAI
|
00468
|
UBIN0531049
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283482
|
|
BILWAL ARJUNBHAI KALUBHAI
|
()
|
477
|
Garbada
|
GJ-23-004-016-001/9565715 (Jesawada)
|
1123004000NRG23111120220920769
|
12/11/2022
|
BILWAL KISHANBHAI RAMESHBHAI
|
1123004WL042152
|
BILWAL KISHANBHAI RAMESHBHAI
|
00468
|
UBIN0531049
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283480
|
|
BILWAL KISHANBHAI RAMESHBHAI
|
()
|
478
|
Garbada
|
GJ-23-004-016-001/9565715 (Jesawada)
|
1123004000NRG23111120220920768
|
12/11/2022
|
BILWAL RAMESHBHAI BACHUBHAI
|
1123004WL042152
|
BILWAL RAMESHBHAI BACHUBHAI
|
00468
|
UBIN0531049
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283481
|
|
BILWAL RAMESHBHAI BACHUBHAI
|
()
|
479
|
Garbada
|
GJ-23-004-016-001/9565863 (Jesawada)
|
1123004000NRG23111120220920770
|
12/11/2022
|
MAKVANA SHUSHILABEN MANGUBHAI
|
1123004WL042152
|
MAKVANA SHUSHILABEN MANGUBHAI
|
00468
|
UBIN0531049
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283809
|
|
MAKVANA SHUSHILABEN MANGUBHAI
|
()
|
480
|
Garbada
|
GJ-23-004-016-001/95659054 (Jesawada)
|
1123004000NRG23111120220920771
|
12/11/2022
|
PARMAR DEVANAD SOMABHAI
|
1123004WL042152
|
PARMAR DEVANAD SOMABHAI
|
00468
|
UBIN0531049
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283812
|
|
PARMAR DEVANAD SOMABHAI
|
()
|
481
|
Garbada
|
GJ-23-004-016-001/95659309 (Jesawada)
|
1123004000NRG23111120220920772
|
12/11/2022
|
PARMAR URMILABEN KANTIBHAI
|
1123004WL042152
|
PARMAR URMILABEN KANTIBHAI
|
00468
|
UBIN0531049
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283811
|
|
PARMAR URMILABEN KANTIBHAI
|
()
|
482
|
Garbada
|
GJ-23-004-016-001/963804179 (Jesawada)
|
1123004000NRG23111120220920773
|
12/11/2022
|
PANCHAL RAJESHBHAI TARACHAND
|
1123004WL042152
|
PANCHAL RAJESHBHAI TARACHAND
|
00468
|
UBIN0531049
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283808
|
|
PANCHAL RAJESHBHAI TARACHAND
|
()
|
483
|
Garbada
|
GJ-23-004-016-001/963804215 (Jesawada)
|
1123004000NRG23111120220920774
|
12/11/2022
|
savitaben Dipsingbhai
|
1123004WL042152
|
savitaben Dipsingbhai
|
00468
|
UBIN0531049
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283279
|
|
savitaben Dipsingbhai
|
()
|
484
|
Garbada
|
GJ-23-004-016-001/963804219 (Jesawada)
|
1123004000NRG23111120220920775
|
12/11/2022
|
Katara Vijaybhai Dipsingbhai
|
1123004WL042152
|
Katara Vijaybhai Dipsingbhai
|
00468
|
UBIN0531049
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283278
|
|
Katara Vijaybhai Dipsingbhai
|
()
|
485
|
Garbada
|
GJ-23-004-016-001/963804225 (Jesawada)
|
1123004000NRG23111120220920776
|
12/11/2022
|
CHAUHAN MAYURBHAI GOPALBHAI
|
1123004WL042152
|
CHAUHAN MAYURBHAI GOPALBHAI
|
00468
|
UBIN0531049
|
1414
|
1414
|
Processed
|
17/11/2022
|
|
6518283807
|
|
CHAUHAN MAYURBHAI GOPALBHAI
|
()
|
486
|
Garbada
|
GJ-23-004-016-001/963804239 (Jesawada)
|
1123004000NRG23111120220920777
|
12/11/2022
|
RATHOD VANITABEN DIPSING
|
1123004WL042152
|
RATHOD VANITABEN DIPSING
|
00468
|
UBIN0531049
|
1467
|
1467
|
Processed
|
17/11/2022
|
|
6518283806
|
|
RATHOD VANITABEN DIPSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70471
|
70471
|
|
|
|
|
|
|
|
487
|
Garbada
|
GJ-23-004-021-001/956586417 (Nandva)
|
1123004000NRG23111120220920726
|
12/11/2022
|
SANJAYBHAI RAMANBHAI
|
1123004WL042149
|
SANJAYBHAI RAMANBHAI
|
00468
|
UBIN0538701
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283479
|
|
SANJAYBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
488
|
Garbada
|
GJ-23-004-021-001/956586414 (Nandva)
|
1123004000NRG23111120220920713
|
12/11/2022
|
JIGNESHBHAI MOHANBHAI
|
1123004WL042148
|
JIGNESHBHAI MOHANBHAI
|
00468
|
UBIN0915980
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283813
|
|
JIGNESHBHAI MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
489
|
Garbada
|
GJ-23-004-001-001/9996798399 (Abhlod)
|
1123004000NRG23111120220919730
|
12/11/2022
|
CHATURIBEN RAMANBHAI PASAYA
|
1123004WL042098
|
CHATURIBEN RAMANBHAI PASAYA
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
17/11/2022
|
|
6518283381
|
|
CHATURIBEN RAMANBHAI PASAYA
|
()
|
490
|
Garbada
|
GJ-23-004-001-001/9996798399 (Abhlod)
|
1123004000NRG23111120220919729
|
12/11/2022
|
PASAYA RAMANBHAI LALIYABHAI
|
1123004WL042098
|
PASAYA RAMANBHAI LALIYABHAI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
17/11/2022
|
|
6518283380
|
|
PASAYA RAMANBHAI LALIYABHAI
|
()
|
491
|
Garbada
|
GJ-23-004-001-001/9996798670 (Abhlod)
|
1123004000NRG23111120220919731
|
12/11/2022
|
MANDOD DARBARSING NARSINGBHAI
|
1123004WL042098
|
MANDOD DARBARSING NARSINGBHAI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
17/11/2022
|
|
6518283382
|
|
MANDOD DARBARSING NARSINGBHAI
|
()
|
492
|
Garbada
|
GJ-23-004-001-001/9996799441 (Abhlod)
|
1123004000NRG23111120220919734
|
12/11/2022
|
BARIYA BHARATBHAI VARSINGBHAI
|
1123004WL042098
|
BARIYA BHARATBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
17/11/2022
|
|
6518283854
|
|
BARIYA BHARATBHAI VARSINGBHAI
|
()
|
493
|
Garbada
|
GJ-23-004-001-001/9996799442 (Abhlod)
|
1123004000NRG23111120220919735
|
12/11/2022
|
NAVLSINHBHAI HIMSINGBHAI MANDOD
|
1123004WL042098
|
NAVLSINHBHAI HIMSINGBHAI MANDOD
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
17/11/2022
|
|
6518283853
|
|
NAVLSINHBHAI HIMSINGBHAI MANDOD
|
()
|
494
|
Garbada
|
GJ-23-004-001-001/9996799444 (Abhlod)
|
1123004000NRG23111120220920977
|
12/11/2022
|
BHABHOR VIPULKUMAR SUKIYABHAI
|
1123004WL042160
|
BHABHOR VIPULKUMAR SUKIYABHAI
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283703
|
|
BHABHOR VIPULKUMAR SUKIYABHAI
|
()
|
495
|
Garbada
|
GJ-23-004-001-001/9996799444 (Abhlod)
|
1123004000NRG23111120220920976
|
12/11/2022
|
PARVATIBEN SUKIYABHAI BHABHOR
|
1123004WL042160
|
PARVATIBEN SUKIYABHAI BHABHOR
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283704
|
|
PARVATIBEN SUKIYABHAI BHABHOR
|
()
|
496
|
Garbada
|
GJ-23-004-002-001/9563146-A (Ambli)
|
1123004000NRG23111120220920826
|
12/11/2022
|
BHURA MAKANSINH MADUBHAI
|
1123004WL042155
|
BHURA MAKANSINH MADUBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
17/11/2022
|
|
6518283675
|
|
BHURA MAKANSINH MADUBHAI
|
()
|
497
|
Garbada
|
GJ-23-004-002-001/9564896 (Ambli)
|
1123004000NRG23111120220920829
|
12/11/2022
|
GOHIL BHAGUBHAI MANSING
|
1123004WL042155
|
GOHIL BHAGUBHAI MANSING
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/11/2022
|
|
6518283446
|
|
GOHIL BHAGUBHAI MANSING
|
()
|
498
|
Garbada
|
GJ-23-004-002-001/9564908 (Ambli)
|
1123004000NRG23111120220920831
|
12/11/2022
|
MACHHAR BACHUBHAI MANSING
|
1123004WL042155
|
MACHHAR BACHUBHAI MANSING
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
17/11/2022
|
|
6518283594
|
|
MACHHAR BACHUBHAI MANSING
|
()
|
499
|
Garbada
|
GJ-23-004-002-001/9564927 (Ambli)
|
1123004000NRG23111120220920832
|
12/11/2022
|
NANKIBEN
|
1123004WL042155
|
NANKIBEN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/11/2022
|
|
6518283756
|
|
NANKIBEN
|
()
|
500
|
Garbada
|
GJ-23-004-002-001/9564949 (Ambli)
|
1123004000NRG23111120220920833
|
12/11/2022
|
NALVAYA RATAN NEVA
|
1123004WL042155
|
NALVAYA RATAN NEVA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/11/2022
|
|
6518283266
|
|
NALVAYA RATAN NEVA
|
()
|
501
|
Garbada
|
GJ-23-004-002-001/9564950 (Ambli)
|
1123004000NRG23111120220920834
|
12/11/2022
|
NALVAYA KANU NEVA
|
1123004WL042155
|
NALVAYA KANU NEVA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/11/2022
|
|
6518283689
|
|
NALVAYA KANU NEVA
|
()
|
502
|
Garbada
|
GJ-23-004-002-001/95650290 (Ambli)
|
1123004000NRG23111120220920837
|
12/11/2022
|
BHURA PASHVA SOMAJI
|
1123004WL042155
|
BHURA PASHVA SOMAJI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
17/11/2022
|
|
6518283676
|
|
BHURA PASHVA SOMAJI
|
()
|
503
|
Garbada
|
GJ-23-004-002-001/95650291 (Ambli)
|
1123004000NRG23111120220920838
|
12/11/2022
|
BHURA ROHITBHAI SURESHBHAI
|
1123004WL042155
|
BHURA ROHITBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
17/11/2022
|
|
6518283674
|
|
BHURA ROHITBHAI SURESHBHAI
|
()
|
504
|
Garbada
|
GJ-23-004-002-001/95650308 (Ambli)
|
1123004000NRG23111120220920839
|
12/11/2022
|
NALVAYA UMESHKUMAR HIMSINH
|
1123004WL042155
|
NALVAYA UMESHKUMAR HIMSINH
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
17/11/2022
|
|
6518283587
|
|
NALVAYA UMESHKUMAR HIMSINH
|
()
|
505
|
Garbada
|
GJ-23-004-002-001/9996798352 (Ambli)
|
1123004000NRG23111120220920848
|
12/11/2022
|
GOHIL VARSHABEN ANKITKUMAR
|
1123004WL042155
|
GOHIL VARSHABEN ANKITKUMAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/11/2022
|
|
6518283267
|
|
GOHIL VARSHABEN ANKITKUMAR
|
()
|
506
|
Garbada
|
GJ-23-004-002-001/9996798438 (Ambli)
|
1123004000NRG23111120220920851
|
12/11/2022
|
NALVAYA NAVALIBEN SURYKANT
|
1123004WL042155
|
NALVAYA NAVALIBEN SURYKANT
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
17/11/2022
|
|
6518283591
|
|
NALVAYA NAVALIBEN SURYKANT
|
()
|
507
|
Garbada
|
GJ-23-004-002-001/9996798438 (Ambli)
|
1123004000NRG23111120220920852
|
12/11/2022
|
SURYAKANTBHAI VAGHAJIBHAI NALVAYA
|
1123004WL042155
|
SURYAKANTBHAI VAGHAJIBHAI NALVAYA
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
17/11/2022
|
|
6518283590
|
|
SURYAKANTBHAI VAGHAJIBHAI NALVAYA
|
()
|
508
|
Garbada
|
GJ-23-004-002-001/9996798448 (Ambli)
|
1123004000NRG23111120220920853
|
12/11/2022
|
NALVAYA SHAILESHBHAI VAGHJIBHAI
|
1123004WL042155
|
NALVAYA SHAILESHBHAI VAGHJIBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
17/11/2022
|
|
6518283588
|
|
NALVAYA SHAILESHBHAI VAGHJIBHAI
|
()
|
509
|
Garbada
|
GJ-23-004-002-001/9996798448 (Ambli)
|
1123004000NRG23111120220920854
|
12/11/2022
|
NALVAYA SUSHILABEN SHAILESHBHAI
|
1123004WL042155
|
NALVAYA SUSHILABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
17/11/2022
|
|
6518283589
|
|
NALVAYA SUSHILABEN SHAILESHBHAI
|
()
|
510
|
Garbada
|
GJ-23-004-002-001/9996798510 (Ambli)
|
1123004000NRG23111120220920855
|
12/11/2022
|
GOHIL RAJUBHAI MANSINH
|
1123004WL042155
|
GOHIL RAJUBHAI MANSINH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/11/2022
|
|
6518283753
|
|
GOHIL RAJUBHAI MANSINH
|
()
|
511
|
Garbada
|
GJ-23-004-002-001/9996798510 (Ambli)
|
1123004000NRG23111120220920856
|
12/11/2022
|
LASIBEN RAJUBHAI GOHIL
|
1123004WL042155
|
LASIBEN RAJUBHAI GOHIL
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/11/2022
|
|
6518283754
|
|
LASIBEN RAJUBHAI GOHIL
|
()
|
512
|
Garbada
|
GJ-23-004-002-001/9996798529 (Ambli)
|
1123004000NRG23111120220920858
|
12/11/2022
|
PARMAR JAYDIPBHAI ANESHBHAI
|
1123004WL042155
|
PARMAR JAYDIPBHAI ANESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/11/2022
|
|
6518283287
|
|
PARMAR JAYDIPBHAI ANESHBHAI
|
()
|
513
|
Garbada
|
GJ-23-004-002-001/9996798531 (Ambli)
|
1123004000NRG23111120220920859
|
12/11/2022
|
DINESHBHAI CHENABHAI PARMAR
|
1123004WL042155
|
DINESHBHAI CHENABHAI PARMAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/11/2022
|
|
6518283286
|
|
DINESHBHAI CHENABHAI PARMAR
|
()
|
514
|
Garbada
|
GJ-23-004-002-001/9996798551 (Ambli)
|
1123004000NRG23111120220920860
|
12/11/2022
|
DEVAL CHIRAGKUMAR RAMSINH
|
1123004WL042155
|
DEVAL CHIRAGKUMAR RAMSINH
|
00691
|
IPOS0000001
|
1563
|
1563
|
Processed
|
17/11/2022
|
|
6518283288
|
|
DEVAL CHIRAGKUMAR RAMSINH
|
()
|
515
|
Garbada
|
GJ-23-004-002-001/9996798606 (Ambli)
|
1123004000NRG23111120220920861
|
12/11/2022
|
NALVAYA BADUBHAI MANAJIBHAI
|
1123004WL042155
|
NALVAYA BADUBHAI MANAJIBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
17/11/2022
|
|
6518283592
|
|
NALVAYA BADUBHAI MANAJIBHAI
|
()
|
516
|
Garbada
|
GJ-23-004-002-001/9996798606 (Ambli)
|
1123004000NRG23111120220920862
|
12/11/2022
|
NALVAYA KAMPABEN BADUBHAI
|
1123004WL042155
|
NALVAYA KAMPABEN BADUBHAI
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
17/11/2022
|
|
6518283593
|
|
NALVAYA KAMPABEN BADUBHAI
|
()
|
517
|
Garbada
|
GJ-23-004-004-001/9996636618 (Bhe)
|
1123004000NRG23111120220919772
|
12/11/2022
|
shushilaben himraj
|
1123004WL042099
|
shushilaben himraj
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283370
|
|
shushilaben himraj
|
()
|
518
|
Garbada
|
GJ-23-004-009-001/3239-A (Dadur)
|
1123004000NRG23111120220919883
|
12/11/2022
|
Vibhaben Himsing Bariya
|
1123004WL042105
|
Vibhaben Himsing Bariya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283864
|
|
Vibhaben Himsing Bariya
|
()
|
519
|
Garbada
|
GJ-23-004-009-001/9564775 (Dadur)
|
1123004000NRG23121120220923672
|
12/11/2022
|
savitriben narendr
|
1123004WL042287
|
savitriben narendr
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283980
|
|
savitriben narendr
|
()
|
520
|
Garbada
|
GJ-23-004-009-001/9564977 (Dadur)
|
1123004000NRG23121120220923676
|
12/11/2022
|
Anjuben
|
1123004WL042287
|
Anjuben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283499
|
|
Anjuben
|
()
|
521
|
Garbada
|
GJ-23-004-009-001/9564988 (Dadur)
|
1123004000NRG23121120220923677
|
12/11/2022
|
Niravkumar
|
1123004WL042287
|
Niravkumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283498
|
|
Niravkumar
|
()
|
522
|
Garbada
|
GJ-23-004-009-001/9664422 (Dadur)
|
1123004000NRG23121120220923682
|
12/11/2022
|
Ratansing
|
1123004WL042287
|
Ratansing
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283599
|
|
Ratansing
|
()
|
523
|
Garbada
|
GJ-23-004-009-001/9664424 (Dadur)
|
1123004000NRG23121120220923683
|
12/11/2022
|
Kashiben
|
1123004WL042287
|
Kashiben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283600
|
|
Kashiben
|
()
|
524
|
Garbada
|
GJ-23-004-009-001/9664439 (Dadur)
|
1123004000NRG23121120220923684
|
12/11/2022
|
Ajaybhai
|
1123004WL042287
|
Ajaybhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283601
|
|
Ajaybhai
|
()
|
525
|
Garbada
|
GJ-23-004-009-001/9664446 (Dadur)
|
1123004000NRG23121120220923685
|
12/11/2022
|
Kaliben k
|
1123004WL042287
|
Kaliben k
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283602
|
|
Kaliben k
|
()
|
526
|
Garbada
|
GJ-23-004-009-001/9664469 (Dadur)
|
1123004000NRG23121120220923688
|
12/11/2022
|
sukliben kalubhai
|
1123004WL042287
|
sukliben kalubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283497
|
|
sukliben kalubhai
|
()
|
527
|
Garbada
|
GJ-23-004-009-001/999665259 (Dadur)
|
1123004000NRG23121120220923714
|
12/11/2022
|
PRAVINDARABEN RAJUBHAI
|
1123004WL042287
|
PRAVINDARABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283975
|
|
PRAVINDARABEN RAJUBHAI
|
()
|
528
|
Garbada
|
GJ-23-004-009-001/9996652690 (Dadur)
|
1123004000NRG23111120220919884
|
12/11/2022
|
BARIA RANJITBHAI CHENSINGBHAI
|
1123004WL042105
|
BARIA RANJITBHAI CHENSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283350
|
|
BARIA RANJITBHAI CHENSINGBHAI
|
()
|
529
|
Garbada
|
GJ-23-004-009-001/9996652690 (Dadur)
|
1123004000NRG23111120220919885
|
12/11/2022
|
VANITABEN RANJITBHAI
|
1123004WL042105
|
VANITABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283351
|
|
VANITABEN RANJITBHAI
|
()
|
530
|
Garbada
|
GJ-23-004-009-001/9996652691 (Dadur)
|
1123004000NRG23111120220919886
|
12/11/2022
|
BARIA SANJAYBHAI LALITBHAI
|
1123004WL042105
|
BARIA SANJAYBHAI LALITBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283352
|
|
BARIA SANJAYBHAI LALITBHAI
|
()
|
531
|
Garbada
|
GJ-23-004-009-001/9996652691 (Dadur)
|
1123004000NRG23111120220919887
|
12/11/2022
|
SAVRABHABHAI
|
1123004WL042105
|
SAVRABHABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283443
|
|
SAVRABHABHAI
|
()
|
532
|
Garbada
|
GJ-23-004-009-001/9996652692 (Dadur)
|
1123004000NRG23111120220919888
|
12/11/2022
|
BARIA LALJIBHAI BHALABHAI
|
1123004WL042105
|
BARIA LALJIBHAI BHALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283355
|
|
BARIA LALJIBHAI BHALABHAI
|
()
|
533
|
Garbada
|
GJ-23-004-009-001/9996652692 (Dadur)
|
1123004000NRG23111120220919889
|
12/11/2022
|
SURTIBEN LALJIBHAI
|
1123004WL042105
|
SURTIBEN LALJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283357
|
|
SURTIBEN LALJIBHAI
|
()
|
534
|
Garbada
|
GJ-23-004-009-001/9996652693 (Dadur)
|
1123004000NRG23111120220919890
|
12/11/2022
|
BARIA GOVINDBHAI HIMSINGBHAI
|
1123004WL042105
|
BARIA GOVINDBHAI HIMSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283737
|
|
BARIA GOVINDBHAI HIMSINGBHAI
|
()
|
535
|
Garbada
|
GJ-23-004-009-001/9996652693 (Dadur)
|
1123004000NRG23111120220919891
|
12/11/2022
|
HARISHBHAI HIMSINGBHAI
|
1123004WL042105
|
HARISHBHAI HIMSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283354
|
|
HARISHBHAI HIMSINGBHAI
|
()
|
536
|
Garbada
|
GJ-23-004-009-001/9996652694 (Dadur)
|
1123004000NRG23111120220919892
|
12/11/2022
|
BARIA PARVATBHAI NAVALBHAI
|
1123004WL042105
|
BARIA PARVATBHAI NAVALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283738
|
|
BARIA PARVATBHAI NAVALBHAI
|
()
|
537
|
Garbada
|
GJ-23-004-009-001/9996652694 (Dadur)
|
1123004000NRG23111120220919893
|
12/11/2022
|
GEETABEN NAVALBHAI
|
1123004WL042105
|
GEETABEN NAVALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283741
|
|
GEETABEN NAVALBHAI
|
()
|
538
|
Garbada
|
GJ-23-004-009-001/9996652695 (Dadur)
|
1123004000NRG23111120220919894
|
12/11/2022
|
DHARMESHBHAI BABUBHAI
|
1123004WL042105
|
DHARMESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283742
|
|
DHARMESHBHAI BABUBHAI
|
()
|
539
|
Garbada
|
GJ-23-004-009-001/9996652696 (Dadur)
|
1123004000NRG23111120220919895
|
12/11/2022
|
BAMANIYA NAVINBHAI LALABHAI
|
1123004WL042105
|
BAMANIYA NAVINBHAI LALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283744
|
|
BAMANIYA NAVINBHAI LALABHAI
|
()
|
540
|
Garbada
|
GJ-23-004-009-001/9996652696 (Dadur)
|
1123004000NRG23111120220919896
|
12/11/2022
|
REKHABEN NAVINBHAI
|
1123004WL042105
|
REKHABEN NAVINBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283743
|
|
REKHABEN NAVINBHAI
|
()
|
541
|
Garbada
|
GJ-23-004-009-001/9996652697 (Dadur)
|
1123004000NRG23111120220919897
|
12/11/2022
|
BARIA JIGNESHBHAI
|
1123004WL042105
|
BARIA JIGNESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283739
|
|
BARIA JIGNESHBHAI
|
()
|
542
|
Garbada
|
GJ-23-004-009-001/9996652698 (Dadur)
|
1123004000NRG23111120220919899
|
12/11/2022
|
BARIA SONALBEN SURESHBHAI
|
1123004WL042105
|
BARIA SONALBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283353
|
|
BARIA SONALBEN SURESHBHAI
|
()
|
543
|
Garbada
|
GJ-23-004-009-001/9996652698 (Dadur)
|
1123004000NRG23111120220919898
|
12/11/2022
|
BARIYA JAGDISHBHAI PARTHIBHAI
|
1123004WL042105
|
BARIYA JAGDISHBHAI PARTHIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283740
|
|
BARIYA JAGDISHBHAI PARTHIBHAI
|
()
|
544
|
Garbada
|
GJ-23-004-009-001/9996652701 (Dadur)
|
1123004000NRG23121120220923732
|
12/11/2022
|
BAMANIYA RAJUBHAI ZITHARABHAI
|
1123004WL042287
|
BAMANIYA RAJUBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283444
|
|
BAMANIYA RAJUBHAI ZITHARABHAI
|
()
|
545
|
Garbada
|
GJ-23-004-009-001/9996652701 (Dadur)
|
1123004000NRG23121120220923733
|
12/11/2022
|
MADHUBEN RAJUBHAI
|
1123004WL042287
|
MADHUBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283748
|
|
MADHUBEN RAJUBHAI
|
()
|
546
|
Garbada
|
GJ-23-004-009-001/9996652705 (Dadur)
|
1123004000NRG23111120220919900
|
12/11/2022
|
BARIYA RAMILABEN LALITBHAI
|
1123004WL042105
|
BARIYA RAMILABEN LALITBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283356
|
|
BARIYA RAMILABEN LALITBHAI
|
()
|
547
|
Garbada
|
GJ-23-004-009-001/9996652705 (Dadur)
|
1123004000NRG23111120220919901
|
12/11/2022
|
BARIYA USHABEN JIGNESHBHAI
|
1123004WL042105
|
BARIYA USHABEN JIGNESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283439
|
|
BARIYA USHABEN JIGNESHBHAI
|
()
|
548
|
Garbada
|
GJ-23-004-009-001/9996652707 (Dadur)
|
1123004000NRG23121120220923734
|
12/11/2022
|
BARIYA LAXMIBEN GOPALBHAI
|
1123004WL042287
|
BARIYA LAXMIBEN GOPALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283445
|
|
BARIYA LAXMIBEN GOPALBHAI
|
()
|
549
|
Garbada
|
GJ-23-004-009-001/9996652707 (Dadur)
|
1123004000NRG23121120220923735
|
12/11/2022
|
JOSHANABEN BHAVESHBHAI
|
1123004WL042287
|
JOSHANABEN BHAVESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283751
|
|
JOSHANABEN BHAVESHBHAI
|
()
|
550
|
Garbada
|
GJ-23-004-009-001/9996652757 (Dadur)
|
1123004000NRG23121120220923740
|
12/11/2022
|
BAMANIYA LALABHAI MANSINH
|
1123004WL042287
|
BAMANIYA LALABHAI MANSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283450
|
|
BAMANIYA LALABHAI MANSINH
|
()
|
551
|
Garbada
|
GJ-23-004-009-001/9996652781 (Dadur)
|
1123004000NRG23111120220919902
|
12/11/2022
|
Baria Vinod Ramanbhai
|
1123004WL042105
|
Baria Vinod Ramanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283372
|
|
Baria Vinod Ramanbhai
|
()
|
552
|
Garbada
|
GJ-23-004-009-001/9996652782 (Dadur)
|
1123004000NRG23111120220919903
|
12/11/2022
|
Baria Urmila Vinodbhai
|
1123004WL042105
|
Baria Urmila Vinodbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283373
|
|
Baria Urmila Vinodbhai
|
()
|
553
|
Garbada
|
GJ-23-004-009-001/9996652782 (Dadur)
|
1123004000NRG23111120220919904
|
12/11/2022
|
Surtiben Ramanbhai
|
1123004WL042105
|
Surtiben Ramanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283374
|
|
Surtiben Ramanbhai
|
()
|
554
|
Garbada
|
GJ-23-004-009-001/9996652784 (Dadur)
|
1123004000NRG23111120220919905
|
12/11/2022
|
Jignesh Somjibhai
|
1123004WL042105
|
Jignesh Somjibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283375
|
|
Jignesh Somjibhai
|
()
|
555
|
Garbada
|
GJ-23-004-009-001/9996652789 (Dadur)
|
1123004000NRG23111120220919906
|
12/11/2022
|
Baria Parthibhai Kunvarabhai
|
1123004WL042105
|
Baria Parthibhai Kunvarabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283376
|
|
Baria Parthibhai Kunvarabhai
|
()
|
556
|
Garbada
|
GJ-23-004-009-001/9996652795 (Dadur)
|
1123004000NRG23111120220919907
|
12/11/2022
|
Baria Jayaben Kalpesh
|
1123004WL042105
|
Baria Jayaben Kalpesh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283716
|
|
Baria Jayaben Kalpesh
|
()
|
557
|
Garbada
|
GJ-23-004-009-001/9996652799 (Dadur)
|
1123004000NRG23111120220919908
|
12/11/2022
|
Baria Navalsing Kanubhai
|
1123004WL042105
|
Baria Navalsing Kanubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283332
|
|
Baria Navalsing Kanubhai
|
()
|
558
|
Garbada
|
GJ-23-004-009-001/9996652808 (Dadur)
|
1123004000NRG23111120220919911
|
12/11/2022
|
Baria Lalitbhai Chensing
|
1123004WL042105
|
Baria Lalitbhai Chensing
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283758
|
|
Baria Lalitbhai Chensing
|
()
|
559
|
Garbada
|
GJ-23-004-009-001/9996652813 (Dadur)
|
1123004000NRG23111120220919912
|
12/11/2022
|
Rohit Keshvabhai
|
1123004WL042105
|
Rohit Keshvabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283979
|
|
Rohit Keshvabhai
|
()
|
560
|
Garbada
|
GJ-23-004-011-001/45008 (Gangarda)
|
1123004000NRG23111120220919913
|
12/11/2022
|
DAMOR MAKNI RAMA
|
1123004WL042106
|
DAMOR MAKNI RAMA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283537
|
|
DAMOR MAKNI RAMA
|
()
|
561
|
Garbada
|
GJ-23-004-011-001/45011 (Gangarda)
|
1123004000NRG23111120220919914
|
12/11/2022
|
MAVI LADUBEN SURESH
|
1123004WL042106
|
MAVI LADUBEN SURESH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283541
|
|
MAVI LADUBEN SURESH
|
()
|
562
|
Garbada
|
GJ-23-004-011-001/45012 (Gangarda)
|
1123004000NRG23111120220919915
|
12/11/2022
|
PARMAR RAMESH BHURJI
|
1123004WL042106
|
PARMAR RAMESH BHURJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283540
|
|
PARMAR RAMESH BHURJI
|
()
|
563
|
Garbada
|
GJ-23-004-011-001/45016 (Gangarda)
|
1123004000NRG23111120220919916
|
12/11/2022
|
MEDA MANJULA SANJAY
|
1123004WL042106
|
MEDA MANJULA SANJAY
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283538
|
|
MEDA MANJULA SANJAY
|
()
|
564
|
Garbada
|
GJ-23-004-011-001/45043 (Gangarda)
|
1123004000NRG23111120220919917
|
12/11/2022
|
DAMOR HIRAL VIJAY
|
1123004WL042106
|
DAMOR HIRAL VIJAY
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283539
|
|
DAMOR HIRAL VIJAY
|
()
|
565
|
Garbada
|
GJ-23-004-011-001/9665633538 (Gangarda)
|
1123004000NRG23121120220923306
|
12/11/2022
|
Rakeshbhai Chaganbhai Parmar
|
1123004WL042269
|
Rakeshbhai Chaganbhai Parmar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283308
|
|
Rakeshbhai Chaganbhai Parmar
|
()
|
566
|
Garbada
|
GJ-23-004-011-001/9665637003 (Gangarda)
|
1123004000NRG23121120220923307
|
12/11/2022
|
Bhuriya Surekhaben Karanbhai
|
1123004WL042269
|
Bhuriya Surekhaben Karanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283306
|
|
Bhuriya Surekhaben Karanbhai
|
()
|
567
|
Garbada
|
GJ-23-004-011-001/966586414 (Gangarda)
|
1123004000NRG23121120220923316
|
12/11/2022
|
Damor Ramilaben Sureshbhai
|
1123004WL042269
|
Damor Ramilaben Sureshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283302
|
|
Damor Ramilaben Sureshbhai
|
()
|
568
|
Garbada
|
GJ-23-004-011-001/9665864302 (Gangarda)
|
1123004000NRG23121120220923318
|
12/11/2022
|
Damor Amitaben Sunilbhai
|
1123004WL042269
|
Damor Amitaben Sunilbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283298
|
|
Damor Amitaben Sunilbhai
|
()
|
569
|
Garbada
|
GJ-23-004-011-001/9665864392 (Gangarda)
|
1123004000NRG23121120220923321
|
12/11/2022
|
BHURIYA BADALIBEN MAGANBHAI
|
1123004WL042269
|
BHURIYA BADALIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283746
|
|
BHURIYA BADALIBEN MAGANBHAI
|
()
|
570
|
Garbada
|
GJ-23-004-011-001/9665864393 (Gangarda)
|
1123004000NRG23121120220923322
|
12/11/2022
|
BHURIYA VAGHAJIBHAI SUMALABHAI
|
1123004WL042269
|
BHURIYA VAGHAJIBHAI SUMALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283745
|
|
BHURIYA VAGHAJIBHAI SUMALABHAI
|
()
|
571
|
Garbada
|
GJ-23-004-011-001/9665864394 (Gangarda)
|
1123004000NRG23121120220923325
|
12/11/2022
|
Damor Maheshbhai Kaliyabhai
|
1123004WL042269
|
Damor Maheshbhai Kaliyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283301
|
|
Damor Maheshbhai Kaliyabhai
|
()
|
572
|
Garbada
|
GJ-23-004-011-001/9665864394 (Gangarda)
|
1123004000NRG23121120220923324
|
12/11/2022
|
Damor Sharmaben Rakeshbhai
|
1123004WL042269
|
Damor Sharmaben Rakeshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283297
|
|
Damor Sharmaben Rakeshbhai
|
()
|
573
|
Garbada
|
GJ-23-004-011-001/9665864394 (Gangarda)
|
1123004000NRG23121120220923323
|
12/11/2022
|
Pappubhai Babubhai Damor
|
1123004WL042269
|
Pappubhai Babubhai Damor
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283300
|
|
Pappubhai Babubhai Damor
|
()
|
574
|
Garbada
|
GJ-23-004-011-001/9665864395 (Gangarda)
|
1123004000NRG23121120220923326
|
12/11/2022
|
Damor Ishvarbhai Jalubhai
|
1123004WL042269
|
Damor Ishvarbhai Jalubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283295
|
|
Damor Ishvarbhai Jalubhai
|
()
|
575
|
Garbada
|
GJ-23-004-011-001/9665864395 (Gangarda)
|
1123004000NRG23121120220923327
|
12/11/2022
|
Damor Jahamaben Isharbhai
|
1123004WL042269
|
Damor Jahamaben Isharbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283296
|
|
Damor Jahamaben Isharbhai
|
()
|
576
|
Garbada
|
GJ-23-004-011-001/9665864396 (Gangarda)
|
1123004000NRG23121120220923329
|
12/11/2022
|
Damor Nayanaben Niteshbhai
|
1123004WL042269
|
Damor Nayanaben Niteshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283702
|
|
Damor Nayanaben Niteshbhai
|
()
|
577
|
Garbada
|
GJ-23-004-011-001/9665864396 (Gangarda)
|
1123004000NRG23121120220923328
|
12/11/2022
|
Jitinbhai Dineshbhai Damor
|
1123004WL042269
|
Jitinbhai Dineshbhai Damor
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283299
|
|
Jitinbhai Dineshbhai Damor
|
()
|
578
|
Garbada
|
GJ-23-004-011-001/9665864398 (Gangarda)
|
1123004000NRG23121120220923330
|
12/11/2022
|
Damor Badaliben Ajitbhai
|
1123004WL042269
|
Damor Badaliben Ajitbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283701
|
|
Damor Badaliben Ajitbhai
|
()
|
579
|
Garbada
|
GJ-23-004-011-001/9665864574 (Gangarda)
|
1123004000NRG23121120220923333
|
12/11/2022
|
BHURIYA RAJUBHAI MAGANBHAI
|
1123004WL042269
|
BHURIYA RAJUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283399
|
|
BHURIYA RAJUBHAI MAGANBHAI
|
()
|
580
|
Garbada
|
GJ-23-004-011-001/9665864635 (Gangarda)
|
1123004000NRG23111120220919941
|
12/11/2022
|
Mavi sanjaybhai mansingbhai
|
1123004WL042109
|
Mavi sanjaybhai mansingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283531
|
|
Mavi sanjaybhai mansingbhai
|
()
|
581
|
Garbada
|
GJ-23-004-011-001/9665864636 (Gangarda)
|
1123004000NRG23111120220919942
|
12/11/2022
|
Mavi sandipbhai mansingbhai
|
1123004WL042109
|
Mavi sandipbhai mansingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283530
|
|
Mavi sandipbhai mansingbhai
|
()
|
582
|
Garbada
|
GJ-23-004-014-001/20015 (Gulbar)
|
1123004000NRG23121120220923219
|
12/11/2022
|
Mandod Valiyabhai Zavariyabhai
|
1123004WL042266
|
Mandod Valiyabhai Zavariyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283305
|
|
Mandod Valiyabhai Zavariyabhai
|
()
|
583
|
Garbada
|
GJ-23-004-014-001/95673681 (Gulbar)
|
1123004000NRG23121120220923281
|
12/11/2022
|
mandod nileshbhai dalabhai
|
1123004WL042268
|
mandod nileshbhai dalabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
6518283398
|
|
mandod nileshbhai dalabhai
|
()
|
584
|
Garbada
|
GJ-23-004-014-001/956737439 (Gulbar)
|
1123004000NRG23111120220919973
|
12/11/2022
|
mandod hariya limji
|
1123004WL042111
|
mandod hariya limji
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283291
|
|
mandod hariya limji
|
()
|
585
|
Garbada
|
GJ-23-004-014-001/956737579 (Gulbar)
|
1123004000NRG23121120220923287
|
12/11/2022
|
KATARA RAJESHBHAI RAMASUBHAI
|
1123004WL042268
|
KATARA RAJESHBHAI RAMASUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
6518283400
|
|
KATARA RAJESHBHAI RAMASUBHAI
|
()
|
586
|
Garbada
|
GJ-23-004-014-001/9567375801 (Gulbar)
|
1123004000NRG23121120220923253
|
12/11/2022
|
MANDOD KAMABEN RAJUBHAI
|
1123004WL042267
|
MANDOD KAMABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283341
|
|
MANDOD KAMABEN RAJUBHAI
|
()
|
587
|
Garbada
|
GJ-23-004-014-001/9567375801 (Gulbar)
|
1123004000NRG23121120220923252
|
12/11/2022
|
MANDOD RAJUBHAI PIDIYABHAI
|
1123004WL042267
|
MANDOD RAJUBHAI PIDIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283340
|
|
MANDOD RAJUBHAI PIDIYABHAI
|
()
|
588
|
Garbada
|
GJ-23-004-014-001/9567375803 (Gulbar)
|
1123004000NRG23121120220923254
|
12/11/2022
|
MANDOD SANGITABEN BABUBHAI
|
1123004WL042267
|
MANDOD SANGITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283335
|
|
MANDOD SANGITABEN BABUBHAI
|
()
|
589
|
Garbada
|
GJ-23-004-014-001/9567375804 (Gulbar)
|
1123004000NRG23121120220923231
|
12/11/2022
|
MANDOD GAVARIBEN PIJUNBHAI
|
1123004WL042266
|
MANDOD GAVARIBEN PIJUNBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283347
|
|
MANDOD GAVARIBEN PIJUNBHAI
|
()
|
590
|
Garbada
|
GJ-23-004-014-001/9567375804 (Gulbar)
|
1123004000NRG23121120220923230
|
12/11/2022
|
MANDOD PIJUNBHAI JEETHARABHAI
|
1123004WL042266
|
MANDOD PIJUNBHAI JEETHARABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283441
|
|
MANDOD PIJUNBHAI JEETHARABHAI
|
()
|
591
|
Garbada
|
GJ-23-004-014-001/9567375806 (Gulbar)
|
1123004000NRG23121120220923233
|
12/11/2022
|
MANDOD SHAKUDIBEN BIJIYABHAI
|
1123004WL042266
|
MANDOD SHAKUDIBEN BIJIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283336
|
|
MANDOD SHAKUDIBEN BIJIYABHAI
|
()
|
592
|
Garbada
|
GJ-23-004-014-001/9567375806 (Gulbar)
|
1123004000NRG23121120220923232
|
12/11/2022
|
PUNIYABHAI
|
1123004WL042266
|
PUNIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283337
|
|
PUNIYABHAI
|
()
|
593
|
Garbada
|
GJ-23-004-014-001/9567375808 (Gulbar)
|
1123004000NRG23121120220923255
|
12/11/2022
|
MANDOD GITABEN NARESHBHAI
|
1123004WL042267
|
MANDOD GITABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283442
|
|
MANDOD GITABEN NARESHBHAI
|
()
|
594
|
Garbada
|
GJ-23-004-014-001/9567375810 (Gulbar)
|
1123004000NRG23121120220923235
|
12/11/2022
|
MANDOD KALIBEN VINUBHAI
|
1123004WL042266
|
MANDOD KALIBEN VINUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283344
|
|
MANDOD KALIBEN VINUBHAI
|
()
|
595
|
Garbada
|
GJ-23-004-014-001/9567375810 (Gulbar)
|
1123004000NRG23121120220923234
|
12/11/2022
|
MANDOD VINUBHAI RATANABHAI
|
1123004WL042266
|
MANDOD VINUBHAI RATANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283343
|
|
MANDOD VINUBHAI RATANABHAI
|
()
|
596
|
Garbada
|
GJ-23-004-014-001/9567375811 (Gulbar)
|
1123004000NRG23121120220923256
|
12/11/2022
|
MANDOD SHANTUBHAI BIJIYABHAI
|
1123004WL042267
|
MANDOD SHANTUBHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283440
|
|
MANDOD SHANTUBHAI BIJIYABHAI
|
()
|
597
|
Garbada
|
GJ-23-004-014-001/9567376008 (Gulbar)
|
1123004000NRG23121120220923289
|
12/11/2022
|
MANDOD MANESHBHAI DALABHAI
|
1123004WL042268
|
MANDOD MANESHBHAI DALABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
6518283391
|
|
MANDOD MANESHBHAI DALABHAI
|
()
|
598
|
Garbada
|
GJ-23-004-014-001/9567376008 (Gulbar)
|
1123004000NRG23121120220923290
|
12/11/2022
|
MANDOD MITABEN MANESHBHAI
|
1123004WL042268
|
MANDOD MITABEN MANESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
6518283397
|
|
MANDOD MITABEN MANESHBHAI
|
()
|
599
|
Garbada
|
GJ-23-004-014-001/9567376010 (Gulbar)
|
1123004000NRG23121120220923293
|
12/11/2022
|
KATARA VINODBHAI FATABHAI
|
1123004WL042268
|
KATARA VINODBHAI FATABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
6518283401
|
|
KATARA VINODBHAI FATABHAI
|
()
|
600
|
Garbada
|
GJ-23-004-014-001/9567376051 (Gulbar)
|
1123004000NRG23111120220919976
|
12/11/2022
|
MANDOD LALABHAI HARIYABHAI
|
1123004WL042111
|
MANDOD LALABHAI HARIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283282
|
|
MANDOD LALABHAI HARIYABHAI
|
()
|
601
|
Garbada
|
GJ-23-004-014-001/9567376061 (Gulbar)
|
1123004000NRG23121120220923295
|
12/11/2022
|
MANDOD SONALBEN KALIYABHAI
|
1123004WL042268
|
MANDOD SONALBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283992
|
|
MANDOD SONALBEN KALIYABHAI
|
()
|
602
|
Garbada
|
GJ-23-004-014-001/9567376085 (Gulbar)
|
1123004000NRG23111120220919978
|
12/11/2022
|
Mandod Rekhaben Sunilbhai
|
1123004WL042111
|
Mandod Rekhaben Sunilbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283586
|
|
Mandod Rekhaben Sunilbhai
|
()
|
603
|
Garbada
|
GJ-23-004-014-001/9567376085 (Gulbar)
|
1123004000NRG23111120220919977
|
12/11/2022
|
Mandod Sunilbhai Gorchandbhai
|
1123004WL042111
|
Mandod Sunilbhai Gorchandbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283585
|
|
Mandod Sunilbhai Gorchandbhai
|
()
|
604
|
Garbada
|
GJ-23-004-014-001/9567376086 (Gulbar)
|
1123004000NRG23111120220919979
|
12/11/2022
|
Mandod Sanjaybhai Terubhai
|
1123004WL042111
|
Mandod Sanjaybhai Terubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283566
|
|
Mandod Sanjaybhai Terubhai
|
()
|
605
|
Garbada
|
GJ-23-004-014-001/9567376089 (Gulbar)
|
1123004000NRG23121120220923238
|
12/11/2022
|
Arunkumar Ishvarbhai Mandod
|
1123004WL042266
|
Arunkumar Ishvarbhai Mandod
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/11/2022
|
|
6518283561
|
|
Arunkumar Ishvarbhai Mandod
|
()
|
606
|
Garbada
|
GJ-23-004-014-001/9567376098 (Gulbar)
|
1123004000NRG23121120220923297
|
12/11/2022
|
Sarmitaben Mansubhai Katara
|
1123004WL042268
|
Sarmitaben Mansubhai Katara
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
6518283402
|
|
Sarmitaben Mansubhai Katara
|
()
|
607
|
Garbada
|
GJ-23-004-014-001/9567376101 (Gulbar)
|
1123004000NRG23121120220923298
|
12/11/2022
|
Mandod Rahulbhai Titubhai
|
1123004WL042268
|
Mandod Rahulbhai Titubhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
6518283394
|
|
Mandod Rahulbhai Titubhai
|
()
|
608
|
Garbada
|
GJ-23-004-014-001/9567376102 (Gulbar)
|
1123004000NRG23121120220923299
|
12/11/2022
|
Mandod Ajitbhai Kasnabhai
|
1123004WL042268
|
Mandod Ajitbhai Kasnabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
6518283392
|
|
Mandod Ajitbhai Kasnabhai
|
()
|
609
|
Garbada
|
GJ-23-004-014-001/9567376102 (Gulbar)
|
1123004000NRG23121120220923300
|
12/11/2022
|
Mandod Vipulkumar Varsingbhai
|
1123004WL042268
|
Mandod Vipulkumar Varsingbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
6518283393
|
|
Mandod Vipulkumar Varsingbhai
|
()
|
610
|
Garbada
|
GJ-23-004-014-001/9567376104 (Gulbar)
|
1123004000NRG23121120220923301
|
12/11/2022
|
Mandod Amitbhai Rajsinh
|
1123004WL042268
|
Mandod Amitbhai Rajsinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
6518283390
|
|
Mandod Amitbhai Rajsinh
|
()
|
611
|
Garbada
|
GJ-23-004-014-001/9567376105 (Gulbar)
|
1123004000NRG23121120220923302
|
12/11/2022
|
Mandod Narshubhai Jotiyabhai
|
1123004WL042268
|
Mandod Narshubhai Jotiyabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
6518283396
|
|
Mandod Narshubhai Jotiyabhai
|
()
|
612
|
Garbada
|
GJ-23-004-014-001/9567376105 (Gulbar)
|
1123004000NRG23121120220923303
|
12/11/2022
|
Mandod Vikeshbhai Varsingbhai
|
1123004WL042268
|
Mandod Vikeshbhai Varsingbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
6518283395
|
|
Mandod Vikeshbhai Varsingbhai
|
()
|
613
|
Garbada
|
GJ-23-004-014-001/9567376116 (Gulbar)
|
1123004000NRG23111120220919982
|
12/11/2022
|
Mandod Jyosnaben Harsingbhai
|
1123004WL042111
|
Mandod Jyosnaben Harsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283284
|
|
Mandod Jyosnaben Harsingbhai
|
()
|
614
|
Garbada
|
GJ-23-004-014-001/9567376116 (Gulbar)
|
1123004000NRG23111120220919981
|
12/11/2022
|
Shanakrbhai Manubhai Mandod
|
1123004WL042111
|
Shanakrbhai Manubhai Mandod
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283280
|
|
Shanakrbhai Manubhai Mandod
|
()
|
615
|
Garbada
|
GJ-23-004-014-001/9567376117 (Gulbar)
|
1123004000NRG23111120220919984
|
12/11/2022
|
Mandod Arsiben Harsingbhai
|
1123004WL042111
|
Mandod Arsiben Harsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283290
|
|
Mandod Arsiben Harsingbhai
|
()
|
616
|
Garbada
|
GJ-23-004-014-001/9567376117 (Gulbar)
|
1123004000NRG23111120220919983
|
12/11/2022
|
Rakeshbhai Manubhai Mandod
|
1123004WL042111
|
Rakeshbhai Manubhai Mandod
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283289
|
|
Rakeshbhai Manubhai Mandod
|
()
|
617
|
Garbada
|
GJ-23-004-014-001/9567376118 (Gulbar)
|
1123004000NRG23111120220919986
|
12/11/2022
|
Mandod Kiritbhai Jamsinh
|
1123004WL042111
|
Mandod Kiritbhai Jamsinh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283281
|
|
Mandod Kiritbhai Jamsinh
|
()
|
618
|
Garbada
|
GJ-23-004-014-001/9567376118 (Gulbar)
|
1123004000NRG23111120220919985
|
12/11/2022
|
Mandod Majitbhai Jamsinh
|
1123004WL042111
|
Mandod Majitbhai Jamsinh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283283
|
|
Mandod Majitbhai Jamsinh
|
()
|
619
|
Garbada
|
GJ-23-004-014-001/9567376119 (Gulbar)
|
1123004000NRG23111120220919987
|
12/11/2022
|
Mandod Mitalben Harsingbhai
|
1123004WL042111
|
Mandod Mitalben Harsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283285
|
|
Mandod Mitalben Harsingbhai
|
()
|
620
|
Garbada
|
GJ-23-004-014-001/9567376120 (Gulbar)
|
1123004000NRG23111120220919989
|
12/11/2022
|
Mandod Varshaben Chinabhai
|
1123004WL042111
|
Mandod Varshaben Chinabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283307
|
|
Mandod Varshaben Chinabhai
|
()
|
621
|
Garbada
|
GJ-23-004-014-001/9567376120 (Gulbar)
|
1123004000NRG23111120220919988
|
12/11/2022
|
Sangada Ashvinbhai Batubhai
|
1123004WL042111
|
Sangada Ashvinbhai Batubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283292
|
|
Sangada Ashvinbhai Batubhai
|
()
|
622
|
Garbada
|
GJ-23-004-014-001/9567376123 (Gulbar)
|
1123004000NRG23121120220923268
|
12/11/2022
|
Mandod Vikrambhai Dahariyabhai
|
1123004WL042267
|
Mandod Vikrambhai Dahariyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283294
|
|
Mandod Vikrambhai Dahariyabhai
|
()
|
623
|
Garbada
|
GJ-23-004-014-001/9567376124 (Gulbar)
|
1123004000NRG23121120220923269
|
12/11/2022
|
Mandod Sanjaybhai Valiyabhai
|
1123004WL042267
|
Mandod Sanjaybhai Valiyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283293
|
|
Mandod Sanjaybhai Valiyabhai
|
()
|
624
|
Garbada
|
GJ-23-004-014-001/9567376125 (Gulbar)
|
1123004000NRG23121120220923271
|
12/11/2022
|
Mandod Dilipbhai Dahariyabhai
|
1123004WL042267
|
Mandod Dilipbhai Dahariyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283697
|
|
Mandod Dilipbhai Dahariyabhai
|
()
|
625
|
Garbada
|
GJ-23-004-014-001/9567376125 (Gulbar)
|
1123004000NRG23121120220923270
|
12/11/2022
|
Mandod Jiguben Valiyabhai
|
1123004WL042267
|
Mandod Jiguben Valiyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283700
|
|
Mandod Jiguben Valiyabhai
|
()
|
626
|
Garbada
|
GJ-23-004-014-001/9567376130 (Gulbar)
|
1123004000NRG23121120220923272
|
12/11/2022
|
Mandod Dalakiben Barsingbhai
|
1123004WL042267
|
Mandod Dalakiben Barsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283339
|
|
Mandod Dalakiben Barsingbhai
|
()
|
627
|
Garbada
|
GJ-23-004-014-001/9567376133 (Gulbar)
|
1123004000NRG23121120220923274
|
12/11/2022
|
Mandod Gangaben Dahariyabhai
|
1123004WL042267
|
Mandod Gangaben Dahariyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283699
|
|
Mandod Gangaben Dahariyabhai
|
()
|
628
|
Garbada
|
GJ-23-004-014-001/9567376133 (Gulbar)
|
1123004000NRG23121120220923273
|
12/11/2022
|
Mandod Kaliben Dahariyabhai
|
1123004WL042267
|
Mandod Kaliben Dahariyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283698
|
|
Mandod Kaliben Dahariyabhai
|
()
|
629
|
Garbada
|
GJ-23-004-014-001/9567376139 (Gulbar)
|
1123004000NRG23121120220923239
|
12/11/2022
|
Mnadod Guliben Kolamsinh
|
1123004WL042266
|
Mnadod Guliben Kolamsinh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283345
|
|
Mnadod Guliben Kolamsinh
|
()
|
630
|
Garbada
|
GJ-23-004-014-001/9567376142 (Gulbar)
|
1123004000NRG23121120220923240
|
12/11/2022
|
Mandod Lalitkumar Kolamsinh
|
1123004WL042266
|
Mandod Lalitkumar Kolamsinh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283342
|
|
Mandod Lalitkumar Kolamsinh
|
()
|
631
|
Garbada
|
GJ-23-004-018-001/122 (Minakyar)
|
1123004026NRG23121120220923013
|
12/11/2022
|
PARMAR TEJALBEN SARMABHAI
|
1123004WL042256
|
PARMAR TEJALBEN SARMABHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283693
|
|
PARMAR TEJALBEN SARMABHAI
|
()
|
632
|
Garbada
|
GJ-23-004-018-001/80067 (Minakyar)
|
1123004026NRG23121120220923014
|
12/11/2022
|
TERSINGHBHAI S
|
1123004WL042256
|
TERSINGHBHAI S
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283606
|
|
TERSINGHBHAI S
|
()
|
633
|
Garbada
|
GJ-23-004-018-001/80084 (Minakyar)
|
1123004026NRG23121120220923015
|
12/11/2022
|
SABURBHAI UKARBHAI
|
1123004WL042256
|
SABURBHAI UKARBHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283995
|
|
SABURBHAI UKARBHAI
|
()
|
634
|
Garbada
|
GJ-23-004-018-001/80086 (Minakyar)
|
1123004026NRG23121120220923016
|
12/11/2022
|
ZITHRIBEN T
|
1123004WL042256
|
ZITHRIBEN T
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283605
|
|
ZITHRIBEN T
|
()
|
635
|
Garbada
|
GJ-23-004-018-001/9565499 (Minakyar)
|
1123004026NRG23121120220923019
|
12/11/2022
|
RAMESHBHAI
|
1123004WL042256
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283604
|
|
RAMESHBHAI
|
()
|
636
|
Garbada
|
GJ-23-004-018-001/9565571 (Minakyar)
|
1123004026NRG23121120220923020
|
12/11/2022
|
PARMAR BALUBHAI BHIMJIBHAI
|
1123004WL042256
|
PARMAR BALUBHAI BHIMJIBHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283607
|
|
PARMAR BALUBHAI BHIMJIBHAI
|
()
|
637
|
Garbada
|
GJ-23-004-018-001/9565572 (Minakyar)
|
1123004026NRG23121120220923021
|
12/11/2022
|
PARMAR JALUBHAI BHIMJIBHAI
|
1123004WL042256
|
PARMAR JALUBHAI BHIMJIBHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283608
|
|
PARMAR JALUBHAI BHIMJIBHAI
|
()
|
638
|
Garbada
|
GJ-23-004-018-001/9565574 (Minakyar)
|
1123004026NRG23121120220923022
|
12/11/2022
|
PARMAR MALABHAI BHIMJIBHAI
|
1123004WL042256
|
PARMAR MALABHAI BHIMJIBHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283609
|
|
PARMAR MALABHAI BHIMJIBHAI
|
()
|
639
|
Garbada
|
GJ-23-004-018-001/9565576 (Minakyar)
|
1123004026NRG23121120220923023
|
12/11/2022
|
PARMAR MANABEN MALABHAI
|
1123004WL042256
|
PARMAR MANABEN MALABHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283855
|
|
PARMAR MANABEN MALABHAI
|
()
|
640
|
Garbada
|
GJ-23-004-018-001/9565729 (Minakyar)
|
1123004026NRG23121120220923024
|
12/11/2022
|
PARMAR CHHANI CHHAGAN
|
1123004WL042256
|
PARMAR CHHANI CHHAGAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283437
|
|
PARMAR CHHANI CHHAGAN
|
()
|
641
|
Garbada
|
GJ-23-004-018-001/9565741 (Minakyar)
|
1123004026NRG23121120220923025
|
12/11/2022
|
PARMAR RAMAN NARSING
|
1123004WL042256
|
PARMAR RAMAN NARSING
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283548
|
|
PARMAR RAMAN NARSING
|
()
|
642
|
Garbada
|
GJ-23-004-018-001/9565797 (Minakyar)
|
1123004026NRG23121120220923026
|
12/11/2022
|
parmar varshig surjibhai
|
1123004WL042256
|
parmar varshig surjibhai
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283849
|
|
parmar varshig surjibhai
|
()
|
643
|
Garbada
|
GJ-23-004-018-001/9565825 (Minakyar)
|
1123004026NRG23121120220923027
|
12/11/2022
|
PARMAR FAKARU GAVA
|
1123004WL042256
|
PARMAR FAKARU GAVA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283851
|
|
PARMAR FAKARU GAVA
|
()
|
644
|
Garbada
|
GJ-23-004-018-001/9567375805 (Minakyar)
|
1123004026NRG23121120220923032
|
12/11/2022
|
PARMAAR KABUBEN KESVABHAI
|
1123004WL042256
|
PARMAAR KABUBEN KESVABHAI
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
17/11/2022
|
|
6518283976
|
|
PARMAAR KABUBEN KESVABHAI
|
()
|
645
|
Garbada
|
GJ-23-004-018-001/9567375806 (Minakyar)
|
1123004026NRG23121120220923033
|
12/11/2022
|
PARMAR MAGANBHAI NARSINGBHAI
|
1123004WL042256
|
PARMAR MAGANBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283850
|
|
PARMAR MAGANBHAI NARSINGBHAI
|
()
|
646
|
Garbada
|
GJ-23-004-018-001/9567375808 (Minakyar)
|
1123004026NRG23121120220923034
|
12/11/2022
|
PARMAR ANKUBEN VARSINGBHAI
|
1123004WL042256
|
PARMAR ANKUBEN VARSINGBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283598
|
|
PARMAR ANKUBEN VARSINGBHAI
|
()
|
647
|
Garbada
|
GJ-23-004-018-001/9567375823 (Minakyar)
|
1123004026NRG23121120220923035
|
12/11/2022
|
PARMAR RAJUBHAI BODABHAI
|
1123004WL042256
|
PARMAR RAJUBHAI BODABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283856
|
|
PARMAR RAJUBHAI BODABHAI
|
()
|
648
|
Garbada
|
GJ-23-004-018-001/9567375955 (Minakyar)
|
1123004026NRG23121120220923038
|
12/11/2022
|
PARMAR TOPANBHAI TERSINGBHAI
|
1123004WL042256
|
PARMAR TOPANBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283304
|
|
PARMAR TOPANBHAI TERSINGBHAI
|
()
|
649
|
Garbada
|
GJ-23-004-018-001/956737600 (Minakyar)
|
1123004026NRG23121120220923040
|
12/11/2022
|
PARMAR VESTABHAI MAGANBHAI
|
1123004WL042256
|
PARMAR VESTABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283989
|
|
PARMAR VESTABHAI MAGANBHAI
|
()
|
650
|
Garbada
|
GJ-23-004-018-001/9567376000 (Minakyar)
|
1123004026NRG23121120220923041
|
12/11/2022
|
PARMAR RAKESHBHAI SABHAURBHAI
|
1123004WL042256
|
PARMAR RAKESHBHAI SABHAURBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283990
|
|
PARMAR RAKESHBHAI SABHAURBHAI
|
()
|
651
|
Garbada
|
GJ-23-004-018-001/9567376005 (Minakyar)
|
1123004026NRG23121120220923042
|
12/11/2022
|
PARMAR KALIBEN SENABHAI
|
1123004WL042256
|
PARMAR KALIBEN SENABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283988
|
|
PARMAR KALIBEN SENABHAI
|
()
|
652
|
Garbada
|
GJ-23-004-018-001/9567376007 (Minakyar)
|
1123004026NRG23121120220923043
|
12/11/2022
|
PARMAR RAMILABEN ANSINGBHAI
|
1123004WL042256
|
PARMAR RAMILABEN ANSINGBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283848
|
|
PARMAR RAMILABEN ANSINGBHAI
|
()
|
653
|
Garbada
|
GJ-23-004-018-001/9567376013 (Minakyar)
|
1123004026NRG23121120220923044
|
12/11/2022
|
PARMAR CHANDUBHAI UKARBHAI
|
1123004WL042256
|
PARMAR CHANDUBHAI UKARBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283549
|
|
PARMAR CHANDUBHAI UKARBHAI
|
()
|
654
|
Garbada
|
GJ-23-004-018-001/9567376017 (Minakyar)
|
1123004026NRG23121120220923045
|
12/11/2022
|
PARMAR MADIYABHAI TITARIYABHAI
|
1123004WL042256
|
PARMAR MADIYABHAI TITARIYABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283852
|
|
PARMAR MADIYABHAI TITARIYABHAI
|
()
|
655
|
Garbada
|
GJ-23-004-018-001/9567376018 (Minakyar)
|
1123004026NRG23121120220923046
|
12/11/2022
|
PARMAR PARSUBHAI MADIYABHAI
|
1123004WL042256
|
PARMAR PARSUBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283610
|
|
PARMAR PARSUBHAI MADIYABHAI
|
()
|
656
|
Garbada
|
GJ-23-004-018-001/9567376021 (Minakyar)
|
1123004026NRG23121120220923047
|
12/11/2022
|
PARMAR RAJUBHAI CHITUBHAI
|
1123004WL042256
|
PARMAR RAJUBHAI CHITUBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283991
|
|
PARMAR RAJUBHAI CHITUBHAI
|
()
|
657
|
Garbada
|
GJ-23-004-018-001/9567376028 (Minakyar)
|
1123004026NRG23121120220923048
|
12/11/2022
|
PARMAR VINUBHAI MAGANBHAI
|
1123004WL042256
|
PARMAR VINUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283715
|
|
PARMAR VINUBHAI MAGANBHAI
|
()
|
658
|
Garbada
|
GJ-23-004-018-001/9567376033 (Minakyar)
|
1123004026NRG23121120220923050
|
12/11/2022
|
PARMAR ANSINGBHAI HASHNABHAI
|
1123004WL042256
|
PARMAR ANSINGBHAI HASHNABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6518283603
|
|
PARMAR ANSINGBHAI HASHNABHAI
|
()
|
659
|
Garbada
|
GJ-23-004-019-001/986889215 (Nadhelav)
|
1123004000NRG23111120220920733
|
12/11/2022
|
VISHALKUMAR
|
1123004WL042150
|
VISHALKUMAR
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
17/11/2022
|
|
6518283714
|
|
VISHALKUMAR
|
()
|
660
|
Garbada
|
GJ-23-004-019-001/9868899011 (Nadhelav)
|
1123004000NRG23111120220920737
|
12/11/2022
|
DAMOR BAKULABEN KHUMSINH
|
1123004WL042150
|
DAMOR BAKULABEN KHUMSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283484
|
|
DAMOR BAKULABEN KHUMSINH
|
()
|
661
|
Garbada
|
GJ-23-004-019-001/9868899528 (Nadhelav)
|
1123004026NRG23121120220922977
|
12/11/2022
|
Bhabhor Vanitaben
|
1123004WL042255
|
Bhabhor Vanitaben
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
17/11/2022
|
|
6518283696
|
|
Bhabhor Vanitaben
|
()
|
662
|
Garbada
|
GJ-23-004-019-001/9868900443 (Nadhelav)
|
1123004000NRG23111120220920740
|
12/11/2022
|
HATHILA ASHISHKUMAR KAMLESHBHAI
|
1123004WL042150
|
HATHILA ASHISHKUMAR KAMLESHBHAI
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
17/11/2022
|
|
6518283974
|
|
HATHILA ASHISHKUMAR KAMLESHBHAI
|
()
|
663
|
Garbada
|
GJ-23-004-019-001/9868900444 (Nadhelav)
|
1123004000NRG23111120220920742
|
12/11/2022
|
HATHILA MADUBHAI SOMABHAI
|
1123004WL042150
|
HATHILA MADUBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
17/11/2022
|
|
6518283333
|
|
HATHILA MADUBHAI SOMABHAI
|
()
|
664
|
Garbada
|
GJ-23-004-019-001/9868900446 (Nadhelav)
|
1123004000NRG23111120220920744
|
12/11/2022
|
HATHILA VIMLABEN KAMLESHBHAI
|
1123004WL042150
|
HATHILA VIMLABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
17/11/2022
|
|
6518283759
|
|
HATHILA VIMLABEN KAMLESHBHAI
|
()
|
665
|
Garbada
|
GJ-23-004-019-001/9868900481 (Nadhelav)
|
1123004000NRG23111120220920745
|
12/11/2022
|
DAMOR LILABEN RAMSINGBHAI
|
1123004WL042150
|
DAMOR LILABEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283847
|
|
DAMOR LILABEN RAMSINGBHAI
|
()
|
666
|
Garbada
|
GJ-23-004-019-001/9868900553 (Nadhelav)
|
1123004026NRG23121120220922885
|
12/11/2022
|
VAHONIYA SUNILKUMAR SARDARBHAI
|
1123004WL042252
|
VAHONIYA SUNILKUMAR SARDARBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283994
|
|
VAHONIYA SUNILKUMAR SARDARBHAI
|
()
|
667
|
Garbada
|
GJ-23-004-019-001/9868900784 (Nadhelav)
|
1123004026NRG23121120220922987
|
12/11/2022
|
Bhabhor Pankajbhai kasiyabhai
|
1123004WL042255
|
Bhabhor Pankajbhai kasiyabhai
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
17/11/2022
|
|
6518283692
|
|
Bhabhor Pankajbhai kasiyabhai
|
()
|
668
|
Garbada
|
GJ-23-004-019-001/9868900784 (Nadhelav)
|
1123004026NRG23121120220922988
|
12/11/2022
|
Manishaben Kasiyabhai Bhabhor
|
1123004WL042255
|
Manishaben Kasiyabhai Bhabhor
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
17/11/2022
|
|
6518283691
|
|
Manishaben Kasiyabhai Bhabhor
|
()
|
669
|
Garbada
|
GJ-23-004-019-001/9868900785 (Nadhelav)
|
1123004026NRG23121120220922990
|
12/11/2022
|
Champaben Sureshbhai Bhabhor
|
1123004WL042255
|
Champaben Sureshbhai Bhabhor
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
17/11/2022
|
|
6518283690
|
|
Champaben Sureshbhai Bhabhor
|
()
|
670
|
Garbada
|
GJ-23-004-019-001/9868900786 (Nadhelav)
|
1123004026NRG23121120220922991
|
12/11/2022
|
Shantaben Mukeshbhai Bhabhor
|
1123004WL042255
|
Shantaben Mukeshbhai Bhabhor
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
17/11/2022
|
|
6518283695
|
|
Shantaben Mukeshbhai Bhabhor
|
()
|
671
|
Garbada
|
GJ-23-004-019-001/9868900788 (Nadhelav)
|
1123004026NRG23121120220922993
|
12/11/2022
|
Laxmiben Mathurbhai Bhabhor
|
1123004WL042255
|
Laxmiben Mathurbhai Bhabhor
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
17/11/2022
|
|
6518283694
|
|
Laxmiben Mathurbhai Bhabhor
|
()
|
672
|
Garbada
|
GJ-23-004-021-001/10013 (Nandva)
|
1123004000NRG23111120220920716
|
12/11/2022
|
Bhabhor Rajeshkumar Arjunbhai
|
1123004WL042149
|
Bhabhor Rajeshkumar Arjunbhai
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
17/11/2022
|
|
6518283265
|
|
Bhabhor Rajeshkumar Arjunbhai
|
()
|
673
|
Garbada
|
GJ-23-004-021-001/10013 (Nandva)
|
1123004000NRG23111120220920717
|
12/11/2022
|
Bhabhor Ushaben Kamaleshbhai
|
1123004WL042149
|
Bhabhor Ushaben Kamaleshbhai
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283669
|
|
Bhabhor Ushaben Kamaleshbhai
|
()
|
674
|
Garbada
|
GJ-23-004-021-001/10014 (Nandva)
|
1123004000NRG23111120220920718
|
12/11/2022
|
Bhabhor Nareshkumar Amarsih
|
1123004WL042149
|
Bhabhor Nareshkumar Amarsih
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283672
|
|
Bhabhor Nareshkumar Amarsih
|
()
|
675
|
Garbada
|
GJ-23-004-021-001/10014 (Nandva)
|
1123004000NRG23111120220920719
|
12/11/2022
|
Bhabhor Pradipbhai Harishbhai
|
1123004WL042149
|
Bhabhor Pradipbhai Harishbhai
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283667
|
|
Bhabhor Pradipbhai Harishbhai
|
()
|
676
|
Garbada
|
GJ-23-004-021-001/10017 (Nandva)
|
1123004000NRG23111120220920720
|
12/11/2022
|
Gohil Daxaben Laxmanbhai
|
1123004WL042149
|
Gohil Daxaben Laxmanbhai
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283596
|
|
Gohil Daxaben Laxmanbhai
|
()
|
677
|
Garbada
|
GJ-23-004-021-001/10017 (Nandva)
|
1123004000NRG23111120220920721
|
12/11/2022
|
Gohil Vanrajkumar Rajubhai
|
1123004WL042149
|
Gohil Vanrajkumar Rajubhai
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283595
|
|
Gohil Vanrajkumar Rajubhai
|
()
|
678
|
Garbada
|
GJ-23-004-021-001/10018 (Nandva)
|
1123004000NRG23111120220920722
|
12/11/2022
|
Bhabhor Nareshbhai Kalubhai
|
1123004WL042149
|
Bhabhor Nareshbhai Kalubhai
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283673
|
|
Bhabhor Nareshbhai Kalubhai
|
()
|
679
|
Garbada
|
GJ-23-004-021-001/10056 (Nandva)
|
1123004000NRG23111120220920723
|
12/11/2022
|
BHABHOR AJAYBHAI AMARSINH
|
1123004WL042149
|
BHABHOR AJAYBHAI AMARSINH
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283671
|
|
BHABHOR AJAYBHAI AMARSINH
|
()
|
680
|
Garbada
|
GJ-23-004-021-001/9562765 (Nandva)
|
1123004000NRG23111120220920724
|
12/11/2022
|
Bhabhor Niruben Arjunbhai
|
1123004WL042149
|
Bhabhor Niruben Arjunbhai
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283668
|
|
Bhabhor Niruben Arjunbhai
|
()
|
681
|
Garbada
|
GJ-23-004-021-001/9562765 (Nandva)
|
1123004000NRG23111120220920725
|
12/11/2022
|
Bhabhor Vanitaben Harishbhai
|
1123004WL042149
|
Bhabhor Vanitaben Harishbhai
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
6518283670
|
|
Bhabhor Vanitaben Harishbhai
|
()
|
682
|
Garbada
|
GJ-23-004-021-001/956586594 (Nandva)
|
1123004000NRG23111120220920728
|
12/11/2022
|
Gohil Lalabhai Manglabhai
|
1123004WL042149
|
Gohil Lalabhai Manglabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518283550
|
|
Gohil Lalabhai Manglabhai
|
()
|
683
|
Garbada
|
GJ-23-004-022-001/9967679450 (Nelsur)
|
1123004000NRG23111120220920531
|
12/11/2022
|
AJITKUMAR RAMANBHAI MEDA
|
1123004WL042144
|
AJITKUMAR RAMANBHAI MEDA
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283846
|
|
AJITKUMAR RAMANBHAI MEDA
|
()
|
684
|
Garbada
|
GJ-23-004-022-001/9967679968 (Nelsur)
|
1123004000NRG23111120220920532
|
12/11/2022
|
BARIA HARSHABEN DIPSINH
|
1123004WL042144
|
BARIA HARSHABEN DIPSINH
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283838
|
|
BARIA HARSHABEN DIPSINH
|
()
|
685
|
Garbada
|
GJ-23-004-022-001/9967680316 (Nelsur)
|
1123004000NRG23111120220920537
|
12/11/2022
|
PALAS AJAYBHAI MAGANBHAI
|
1123004WL042144
|
PALAS AJAYBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518283407
|
|
PALAS AJAYBHAI MAGANBHAI
|
()
|
686
|
Garbada
|
GJ-23-004-022-001/9967680316 (Nelsur)
|
1123004000NRG23111120220920538
|
12/11/2022
|
PALAS SEJALBEN AJAYBHAI
|
1123004WL042144
|
PALAS SEJALBEN AJAYBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518283408
|
|
PALAS SEJALBEN AJAYBHAI
|
()
|
687
|
Garbada
|
GJ-23-004-022-001/9967680317 (Nelsur)
|
1123004000NRG23111120220920539
|
12/11/2022
|
VARESHBHAI GOPALBHAI PALAS
|
1123004WL042144
|
VARESHBHAI GOPALBHAI PALAS
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518283403
|
|
VARESHBHAI GOPALBHAI PALAS
|
()
|
688
|
Garbada
|
GJ-23-004-022-001/9967680324 (Nelsur)
|
1123004000NRG23111120220920541
|
12/11/2022
|
PALAS RAJULABEN RAJESHBHAI
|
1123004WL042144
|
PALAS RAJULABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518283404
|
|
PALAS RAJULABEN RAJESHBHAI
|
()
|
689
|
Garbada
|
GJ-23-004-022-001/9967680324 (Nelsur)
|
1123004000NRG23111120220920540
|
12/11/2022
|
RAJESHBHAI BABUBHAI PALAS
|
1123004WL042144
|
RAJESHBHAI BABUBHAI PALAS
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518283413
|
|
RAJESHBHAI BABUBHAI PALAS
|
()
|
690
|
Garbada
|
GJ-23-004-022-001/9967680325 (Nelsur)
|
1123004000NRG23111120220920542
|
12/11/2022
|
SONALBEN DILIPBHAI PALAS
|
1123004WL042144
|
SONALBEN DILIPBHAI PALAS
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518283415
|
|
SONALBEN DILIPBHAI PALAS
|
()
|
691
|
Garbada
|
GJ-23-004-022-001/9967680326 (Nelsur)
|
1123004000NRG23111120220920544
|
12/11/2022
|
PALAS MANJULABEN PITARBHAI
|
1123004WL042144
|
PALAS MANJULABEN PITARBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518283410
|
|
PALAS MANJULABEN PITARBHAI
|
()
|
692
|
Garbada
|
GJ-23-004-022-001/9967680329 (Nelsur)
|
1123004000NRG23111120220920545
|
12/11/2022
|
SANGADA HITESHBHAI GOPIBHAI
|
1123004WL042144
|
SANGADA HITESHBHAI GOPIBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518283411
|
|
SANGADA HITESHBHAI GOPIBHAI
|
()
|
693
|
Garbada
|
GJ-23-004-022-001/9967680329 (Nelsur)
|
1123004000NRG23111120220920546
|
12/11/2022
|
SANGADA SANGITABEN HITESHBHAI
|
1123004WL042144
|
SANGADA SANGITABEN HITESHBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518283412
|
|
SANGADA SANGITABEN HITESHBHAI
|
()
|
694
|
Garbada
|
GJ-23-004-022-001/9967680330 (Nelsur)
|
1123004000NRG23111120220920548
|
12/11/2022
|
EHARAL ANJUBEN SAMANTBHAI
|
1123004WL042144
|
EHARAL ANJUBEN SAMANTBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518283414
|
|
EHARAL ANJUBEN SAMANTBHAI
|
()
|
695
|
Garbada
|
GJ-23-004-022-001/9967680331 (Nelsur)
|
1123004000NRG23111120220920549
|
12/11/2022
|
DINESHBHAI MANSINH KHARAD
|
1123004WL042144
|
DINESHBHAI MANSINH KHARAD
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518283405
|
|
DINESHBHAI MANSINH KHARAD
|
()
|
696
|
Garbada
|
GJ-23-004-022-001/9967680331 (Nelsur)
|
1123004000NRG23111120220920550
|
12/11/2022
|
KHARAD LAXMIBEN DINESHBHAI
|
1123004WL042144
|
KHARAD LAXMIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518283406
|
|
KHARAD LAXMIBEN DINESHBHAI
|
()
|
697
|
Garbada
|
GJ-23-004-022-001/9967680332 (Nelsur)
|
1123004000NRG23111120220920551
|
12/11/2022
|
DIPUBHAI KAMJIBHAI PALAS
|
1123004WL042144
|
DIPUBHAI KAMJIBHAI PALAS
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283845
|
|
DIPUBHAI KAMJIBHAI PALAS
|
()
|
698
|
Garbada
|
GJ-23-004-022-001/9967680334 (Nelsur)
|
1123004000NRG23111120220920552
|
12/11/2022
|
PALAS RATANSINH MANSINH
|
1123004WL042144
|
PALAS RATANSINH MANSINH
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518283409
|
|
PALAS RATANSINH MANSINH
|
()
|
699
|
Garbada
|
GJ-23-004-022-001/9967680339 (Nelsur)
|
1123004000NRG23111120220920553
|
12/11/2022
|
SHANKARBHAI SAMSUBHAI SANGADA
|
1123004WL042144
|
SHANKARBHAI SAMSUBHAI SANGADA
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283416
|
|
SHANKARBHAI SAMSUBHAI SANGADA
|
()
|
700
|
Garbada
|
GJ-23-004-022-001/9967680340 (Nelsur)
|
1123004000NRG23111120220920554
|
12/11/2022
|
PALAS GORKIBEN KANESHBHAI
|
1123004WL042144
|
PALAS GORKIBEN KANESHBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283844
|
|
PALAS GORKIBEN KANESHBHAI
|
()
|
701
|
Garbada
|
GJ-23-004-022-001/9967680341 (Nelsur)
|
1123004000NRG23111120220920555
|
12/11/2022
|
SUMANBEN MANUBHAI PALAS
|
1123004WL042144
|
SUMANBEN MANUBHAI PALAS
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283839
|
|
SUMANBEN MANUBHAI PALAS
|
()
|
702
|
Garbada
|
GJ-23-004-022-001/9967680342 (Nelsur)
|
1123004000NRG23111120220920556
|
12/11/2022
|
DINUBHAI PUNABHAI PALAS
|
1123004WL042144
|
DINUBHAI PUNABHAI PALAS
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283843
|
|
DINUBHAI PUNABHAI PALAS
|
()
|
703
|
Garbada
|
GJ-23-004-022-001/9967680342 (Nelsur)
|
1123004000NRG23111120220920557
|
12/11/2022
|
KANTABEN DINUBHAI PALAS
|
1123004WL042144
|
KANTABEN DINUBHAI PALAS
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283840
|
|
KANTABEN DINUBHAI PALAS
|
()
|
704
|
Garbada
|
GJ-23-004-022-001/9967680343 (Nelsur)
|
1123004000NRG23111120220920559
|
12/11/2022
|
SARUPIBEN SISKABHAI PALAS
|
1123004WL042144
|
SARUPIBEN SISKABHAI PALAS
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283842
|
|
SARUPIBEN SISKABHAI PALAS
|
()
|
705
|
Garbada
|
GJ-23-004-022-001/9967680343 (Nelsur)
|
1123004000NRG23111120220920558
|
12/11/2022
|
SISKABHAI RAYMALBHAI PALAS
|
1123004WL042144
|
SISKABHAI RAYMALBHAI PALAS
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283417
|
|
SISKABHAI RAYMALBHAI PALAS
|
()
|
706
|
Garbada
|
GJ-23-004-022-001/9967680345 (Nelsur)
|
1123004000NRG23111120220920561
|
12/11/2022
|
MINABEN BHARATBHAI PALAS
|
1123004WL042144
|
MINABEN BHARATBHAI PALAS
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283984
|
|
MINABEN BHARATBHAI PALAS
|
()
|
707
|
Garbada
|
GJ-23-004-022-001/9967680345 (Nelsur)
|
1123004000NRG23111120220920560
|
12/11/2022
|
PALAS BHARATBHAI DITABHAI
|
1123004WL042144
|
PALAS BHARATBHAI DITABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283419
|
|
PALAS BHARATBHAI DITABHAI
|
()
|
708
|
Garbada
|
GJ-23-004-022-001/9967680346 (Nelsur)
|
1123004000NRG23111120220920562
|
12/11/2022
|
PALAS LALABHAI MANSUKHBHAI
|
1123004WL042144
|
PALAS LALABHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283985
|
|
PALAS LALABHAI MANSUKHBHAI
|
()
|
709
|
Garbada
|
GJ-23-004-022-001/9967680347 (Nelsur)
|
1123004000NRG23111120220920563
|
12/11/2022
|
PALAS PRAKASHBHAI BABUBHAI
|
1123004WL042144
|
PALAS PRAKASHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283421
|
|
PALAS PRAKASHBHAI BABUBHAI
|
()
|
710
|
Garbada
|
GJ-23-004-022-001/9967680349 (Nelsur)
|
1123004000NRG23111120220920564
|
12/11/2022
|
SUKLIBEN CHUNIYABHAI PALAS
|
1123004WL042144
|
SUKLIBEN CHUNIYABHAI PALAS
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
17/11/2022
|
|
6518283841
|
|
SUKLIBEN CHUNIYABHAI PALAS
|
()
|
711
|
Garbada
|
GJ-23-004-022-001/9967680351 (Nelsur)
|
1123004000NRG23111120220920566
|
12/11/2022
|
SANGADA ANITABEN MUKESHBHAI
|
1123004WL042144
|
SANGADA ANITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
6518283420
|
|
SANGADA ANITABEN MUKESHBHAI
|
()
|
712
|
Garbada
|
GJ-23-004-022-001/9967680351 (Nelsur)
|
1123004000NRG23111120220920565
|
12/11/2022
|
SANGADA MUKESHBHAI MANGABHAI
|
1123004WL042144
|
SANGADA MUKESHBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283418
|
|
SANGADA MUKESHBHAI MANGABHAI
|
()
|
713
|
Garbada
|
GJ-23-004-023-001/20024 (Nimach)
|
1123004000NRG23111120220920515
|
12/11/2022
|
PARMAR ANITABEN REVANBHAI
|
1123004WL042143
|
PARMAR ANITABEN REVANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
17/11/2022
|
|
6518283536
|
|
PARMAR ANITABEN REVANBHAI
|
()
|
714
|
Garbada
|
GJ-23-004-023-001/20025 (Nimach)
|
1123004000NRG23111120220920516
|
12/11/2022
|
PARMAR ALIBEN MINESHBHAI
|
1123004WL042143
|
PARMAR ALIBEN MINESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
17/11/2022
|
|
6518283534
|
|
PARMAR ALIBEN MINESHBHAI
|
()
|
715
|
Garbada
|
GJ-23-004-023-001/20050 (Nimach)
|
1123004000NRG23111120220920520
|
12/11/2022
|
SAPNIYA SHANKAR BABU
|
1123004WL042143
|
SAPNIYA SHANKAR BABU
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
17/11/2022
|
|
6518283309
|
|
SAPNIYA SHANKAR BABU
|
()
|
716
|
Garbada
|
GJ-23-004-026-001/444279 (Patiya)
|
1123004000NRG23111120220920435
|
12/11/2022
|
PASAYA RASILABEN MAJUBHAI
|
1123004WL042140
|
PASAYA RASILABEN MAJUBHAI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
17/11/2022
|
|
6518283377
|
|
PASAYA RASILABEN MAJUBHAI
|
()
|
717
|
Garbada
|
GJ-23-004-026-001/444287 (Patiya)
|
1123004000NRG23111120220920438
|
12/11/2022
|
PASAYA ARJUN MOGHJI
|
1123004WL042140
|
PASAYA ARJUN MOGHJI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
17/11/2022
|
|
6518283385
|
|
PASAYA ARJUN MOGHJI
|
()
|
718
|
Garbada
|
GJ-23-004-026-001/51729 (Patiya)
|
1123004000NRG23111120220920442
|
12/11/2022
|
bhuriya rajesh javabhai
|
1123004WL042140
|
bhuriya rajesh javabhai
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283512
|
|
bhuriya rajesh javabhai
|
()
|
719
|
Garbada
|
GJ-23-004-026-001/51729 (Patiya)
|
1123004000NRG23111120220920443
|
12/11/2022
|
rajinaben rajesh
|
1123004WL042140
|
rajinaben rajesh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283511
|
|
rajinaben rajesh
|
()
|
720
|
Garbada
|
GJ-23-004-026-001/51731 (Patiya)
|
1123004000NRG23111120220920444
|
12/11/2022
|
bhabhor dituben laxman
|
1123004WL042140
|
bhabhor dituben laxman
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283504
|
|
bhabhor dituben laxman
|
()
|
721
|
Garbada
|
GJ-23-004-026-001/51732 (Patiya)
|
1123004000NRG23111120220920445
|
12/11/2022
|
madhuben inesh
|
1123004WL042140
|
madhuben inesh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283506
|
|
madhuben inesh
|
()
|
722
|
Garbada
|
GJ-23-004-026-001/51736 (Patiya)
|
1123004000NRG23111120220920446
|
12/11/2022
|
bhuriya sharmaben rakesh
|
1123004WL042140
|
bhuriya sharmaben rakesh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283503
|
|
bhuriya sharmaben rakesh
|
()
|
723
|
Garbada
|
GJ-23-004-026-001/51756 (Patiya)
|
1123004000NRG23111120220920447
|
12/11/2022
|
gundiya urmila hima
|
1123004WL042140
|
gundiya urmila hima
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283515
|
|
gundiya urmila hima
|
()
|
724
|
Garbada
|
GJ-23-004-026-001/51757 (Patiya)
|
1123004000NRG23111120220920448
|
12/11/2022
|
bhuriya kasna javla
|
1123004WL042140
|
bhuriya kasna javla
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
6518283513
|
|
bhuriya kasna javla
|
()
|
725
|
Garbada
|
GJ-23-004-026-001/51758 (Patiya)
|
1123004000NRG23111120220920449
|
12/11/2022
|
bhuriya sumi surtan
|
1123004WL042140
|
bhuriya sumi surtan
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
6518283384
|
|
bhuriya sumi surtan
|
()
|
726
|
Garbada
|
GJ-23-004-026-001/51759 (Patiya)
|
1123004000NRG23111120220920450
|
12/11/2022
|
anita naresh
|
1123004WL042140
|
anita naresh
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283514
|
|
anita naresh
|
()
|
727
|
Garbada
|
GJ-23-004-026-001/9569491 (Patiya)
|
1123004000NRG23111120220920452
|
12/11/2022
|
BHURIYA MATHURIBEN PAPPUBHAI
|
1123004WL042140
|
BHURIYA MATHURIBEN PAPPUBHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283505
|
|
BHURIYA MATHURIBEN PAPPUBHAI
|
()
|
728
|
Garbada
|
GJ-23-004-026-001/9569538 (Patiya)
|
1123004000NRG23111120220920453
|
12/11/2022
|
pasaya mathurbhai fuljibhai
|
1123004WL042140
|
pasaya mathurbhai fuljibhai
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
17/11/2022
|
|
6518283311
|
|
pasaya mathurbhai fuljibhai
|
()
|
729
|
Garbada
|
GJ-23-004-026-001/9569538 (Patiya)
|
1123004000NRG23111120220920454
|
12/11/2022
|
pasaya santuben mathurbhai
|
1123004WL042140
|
pasaya santuben mathurbhai
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
17/11/2022
|
|
6518283269
|
|
pasaya santuben mathurbhai
|
()
|
730
|
Garbada
|
GJ-23-004-026-001/96380199 (Patiya)
|
1123004000NRG23111120220920457
|
12/11/2022
|
Gundiya Tinaben Himabhai
|
1123004WL042140
|
Gundiya Tinaben Himabhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283268
|
|
Gundiya Tinaben Himabhai
|
()
|
731
|
Garbada
|
GJ-23-004-026-001/963804126 (Patiya)
|
1123004000NRG23111120220920458
|
12/11/2022
|
BADLIBEN CHHAGANBHAI
|
1123004WL042140
|
BADLIBEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
17/11/2022
|
|
6518283378
|
|
BADLIBEN CHHAGANBHAI
|
()
|
732
|
Garbada
|
GJ-23-004-026-001/963804135 (Patiya)
|
1123004000NRG23111120220920459
|
12/11/2022
|
PASAYA REVABHAI CHENIYABHAI
|
1123004WL042140
|
PASAYA REVABHAI CHENIYABHAI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
17/11/2022
|
|
6518283366
|
|
PASAYA REVABHAI CHENIYABHAI
|
()
|
733
|
Garbada
|
GJ-23-004-026-001/963804136 (Patiya)
|
1123004000NRG23111120220920460
|
12/11/2022
|
PASAYA VANITABEN CHHIMANBHAI
|
1123004WL042140
|
PASAYA VANITABEN CHHIMANBHAI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
17/11/2022
|
|
6518283750
|
|
PASAYA VANITABEN CHHIMANBHAI
|
()
|
734
|
Garbada
|
GJ-23-004-026-001/963804155 (Patiya)
|
1123004000NRG23111120220920461
|
12/11/2022
|
jorsing bharta damor
|
1123004WL042140
|
jorsing bharta damor
|
00691
|
IPOS0000001
|
1394
|
1394
|
Processed
|
17/11/2022
|
|
6518283993
|
|
jorsing bharta damor
|
()
|
735
|
Garbada
|
GJ-23-004-026-001/9996798539 (Patiya)
|
1123004000NRG23111120220920465
|
12/11/2022
|
BHURIYA KAMALABHAI VASANABHAI
|
1123004WL042140
|
BHURIYA KAMALABHAI VASANABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
6518283383
|
|
BHURIYA KAMALABHAI VASANABHAI
|
()
|
736
|
Garbada
|
GJ-23-004-026-001/9996798565 (Patiya)
|
1123004000NRG23111120220920466
|
12/11/2022
|
PASAYA PANGALABHAI BACHUBHAI
|
1123004WL042140
|
PASAYA PANGALABHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283359
|
|
PASAYA PANGALABHAI BACHUBHAI
|
()
|
737
|
Garbada
|
GJ-23-004-026-001/9996798628 (Patiya)
|
1123004000NRG23111120220920467
|
12/11/2022
|
pasaya dineshbhai pangalabhai
|
1123004WL042140
|
pasaya dineshbhai pangalabhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283360
|
|
pasaya dineshbhai pangalabhai
|
()
|
738
|
Garbada
|
GJ-23-004-026-001/9996798680 (Patiya)
|
1123004000NRG23111120220920468
|
12/11/2022
|
PASAYA SUREKHABEN PANGLABHAI
|
1123004WL042140
|
PASAYA SUREKHABEN PANGLABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283978
|
|
PASAYA SUREKHABEN PANGLABHAI
|
()
|
739
|
Garbada
|
GJ-23-004-026-001/9996798793 (Patiya)
|
1123004000NRG23111120220920470
|
12/11/2022
|
pasaya manish revabhai
|
1123004WL042140
|
pasaya manish revabhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283502
|
|
pasaya manish revabhai
|
()
|
740
|
Garbada
|
GJ-23-004-026-001/9996798794 (Patiya)
|
1123004000NRG23111120220920471
|
12/11/2022
|
pasaya naresh khumabhai
|
1123004WL042140
|
pasaya naresh khumabhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283500
|
|
pasaya naresh khumabhai
|
()
|
741
|
Garbada
|
GJ-23-004-026-001/9996798799 (Patiya)
|
1123004000NRG23111120220920472
|
12/11/2022
|
pasaya sushila nanubhai
|
1123004WL042140
|
pasaya sushila nanubhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283501
|
|
pasaya sushila nanubhai
|
()
|
742
|
Garbada
|
GJ-23-004-026-001/9996798837 (Patiya)
|
1123004000NRG23111120220920475
|
12/11/2022
|
bhuriya himmat bhavsing
|
1123004WL042140
|
bhuriya himmat bhavsing
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283687
|
|
bhuriya himmat bhavsing
|
()
|
743
|
Garbada
|
GJ-23-004-026-001/9996798837 (Patiya)
|
1123004000NRG23111120220920476
|
12/11/2022
|
sarmaben himmat
|
1123004WL042140
|
sarmaben himmat
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
17/11/2022
|
|
6518283688
|
|
sarmaben himmat
|
()
|
744
|
Garbada
|
GJ-23-004-026-001/9996798839 (Patiya)
|
1123004000NRG23111120220920477
|
12/11/2022
|
Bhuriya Kakeshbhai Navabhai
|
1123004WL042140
|
Bhuriya Kakeshbhai Navabhai
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283582
|
|
Bhuriya Kakeshbhai Navabhai
|
()
|
745
|
Garbada
|
GJ-23-004-026-001/9996798840 (Patiya)
|
1123004000NRG23111120220920478
|
12/11/2022
|
Rakeshbhai Raliyabhai Bhuriya
|
1123004WL042140
|
Rakeshbhai Raliyabhai Bhuriya
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283583
|
|
Rakeshbhai Raliyabhai Bhuriya
|
()
|
746
|
Garbada
|
GJ-23-004-026-001/9996798842 (Patiya)
|
1123004000NRG23111120220920479
|
12/11/2022
|
Bhuria Jasaben Kaneshbhai
|
1123004WL042140
|
Bhuria Jasaben Kaneshbhai
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283580
|
|
Bhuria Jasaben Kaneshbhai
|
()
|
747
|
Garbada
|
GJ-23-004-026-001/9996798843 (Patiya)
|
1123004000NRG23111120220920480
|
12/11/2022
|
Bhuriya Samobhai Kajubhai
|
1123004WL042140
|
Bhuriya Samobhai Kajubhai
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283581
|
|
Bhuriya Samobhai Kajubhai
|
()
|
748
|
Garbada
|
GJ-23-004-026-001/9996798844 (Patiya)
|
1123004000NRG23111120220920481
|
12/11/2022
|
Bhuriya Sitaben Vijaybhai
|
1123004WL042140
|
Bhuriya Sitaben Vijaybhai
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/11/2022
|
|
6518283579
|
|
Bhuriya Sitaben Vijaybhai
|
()
|
749
|
Garbada
|
GJ-23-004-028-001/20026 (Simaliya Bujarg)
|
1123004000NRG23121120220922814
|
12/11/2022
|
Parmar Samitaben Lalabhai
|
1123004WL042250
|
Parmar Samitaben Lalabhai
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
17/11/2022
|
|
6518283270
|
|
Parmar Samitaben Lalabhai
|
()
|
750
|
Garbada
|
GJ-23-004-031-001/9665577791 (Vajelav)
|
1123004000NRG23111120220920311
|
12/11/2022
|
ANILBHAI
|
1123004WL042133
|
ANILBHAI
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283725
|
|
ANILBHAI
|
()
|
751
|
Garbada
|
GJ-23-004-031-001/9665577791 (Vajelav)
|
1123004000NRG23111120220920312
|
12/11/2022
|
GANAVA HIMALABHAI MADIYABHAI
|
1123004WL042133
|
GANAVA HIMALABHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283726
|
|
GANAVA HIMALABHAI MADIYABHAI
|
()
|
752
|
Garbada
|
GJ-23-004-031-001/9665577791 (Vajelav)
|
1123004000NRG23111120220920313
|
12/11/2022
|
PRAKASHBHAI
|
1123004WL042133
|
PRAKASHBHAI
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283724
|
|
PRAKASHBHAI
|
()
|
753
|
Garbada
|
GJ-23-004-031-001/9665577792 (Vajelav)
|
1123004000NRG23111120220920314
|
12/11/2022
|
GANAVA VINUBHA TAJASING
|
1123004WL042133
|
GANAVA VINUBHA TAJASING
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283727
|
|
GANAVA VINUBHA TAJASING
|
()
|
754
|
Garbada
|
GJ-23-004-031-001/9665577792 (Vajelav)
|
1123004000NRG23111120220920315
|
12/11/2022
|
MANISHABEN
|
1123004WL042133
|
MANISHABEN
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283728
|
|
MANISHABEN
|
()
|
755
|
Garbada
|
GJ-23-004-031-001/9665577793 (Vajelav)
|
1123004000NRG23111120220920318
|
12/11/2022
|
CHANPABEN
|
1123004WL042133
|
CHANPABEN
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283732
|
|
CHANPABEN
|
()
|
756
|
Garbada
|
GJ-23-004-031-001/9665577793 (Vajelav)
|
1123004000NRG23111120220920316
|
12/11/2022
|
FATESINGBHAI
|
1123004WL042133
|
FATESINGBHAI
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283733
|
|
FATESINGBHAI
|
()
|
757
|
Garbada
|
GJ-23-004-031-001/9665577793 (Vajelav)
|
1123004000NRG23111120220920317
|
12/11/2022
|
GANAVA MANGABHAI RAYSING
|
1123004WL042133
|
GANAVA MANGABHAI RAYSING
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283438
|
|
GANAVA MANGABHAI RAYSING
|
()
|
758
|
Garbada
|
GJ-23-004-031-001/9665577796 (Vajelav)
|
1123004000NRG23111120220920320
|
12/11/2022
|
BODIBEN
|
1123004WL042133
|
BODIBEN
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283718
|
|
BODIBEN
|
()
|
759
|
Garbada
|
GJ-23-004-031-001/9665577796 (Vajelav)
|
1123004000NRG23111120220920319
|
12/11/2022
|
DAMOR VIRSING LALABHAI
|
1123004WL042133
|
DAMOR VIRSING LALABHAI
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283729
|
|
DAMOR VIRSING LALABHAI
|
()
|
760
|
Garbada
|
GJ-23-004-031-001/9665577798 (Vajelav)
|
1123004000NRG23111120220920321
|
12/11/2022
|
KATARA PARESHBHAI GANJIBHAI
|
1123004WL042133
|
KATARA PARESHBHAI GANJIBHAI
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283723
|
|
KATARA PARESHBHAI GANJIBHAI
|
()
|
761
|
Garbada
|
GJ-23-004-031-001/9665577831 (Vajelav)
|
1123004000NRG23111120220920322
|
12/11/2022
|
GANAVA DINESHBHAI GUMLABHAI
|
1123004WL042133
|
GANAVA DINESHBHAI GUMLABHAI
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283734
|
|
GANAVA DINESHBHAI GUMLABHAI
|
()
|
762
|
Garbada
|
GJ-23-004-031-001/9665577861 (Vajelav)
|
1123004000NRG23111120220920329
|
12/11/2022
|
BHAVNABEN
|
1123004WL042133
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283731
|
|
BHAVNABEN
|
()
|
763
|
Garbada
|
GJ-23-004-031-001/9665577861 (Vajelav)
|
1123004000NRG23111120220920328
|
12/11/2022
|
GANAVA NITESHBHAI GULABBHAI
|
1123004WL042133
|
GANAVA NITESHBHAI GULABBHAI
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283730
|
|
GANAVA NITESHBHAI GULABBHAI
|
()
|
764
|
Garbada
|
GJ-23-004-031-001/9665577877 (Vajelav)
|
1123004000NRG23111120220920330
|
12/11/2022
|
GANAVA NANUBHAI TAJIYABHAI
|
1123004WL042133
|
GANAVA NANUBHAI TAJIYABHAI
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283736
|
|
GANAVA NANUBHAI TAJIYABHAI
|
()
|
765
|
Garbada
|
GJ-23-004-031-001/9665577877 (Vajelav)
|
1123004000NRG23111120220920331
|
12/11/2022
|
PANKAJBHAI
|
1123004WL042133
|
PANKAJBHAI
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
17/11/2022
|
|
6518283735
|
|
PANKAJBHAI
|
()
|
766
|
Garbada
|
GJ-23-004-032-001/9566826 (Zari Bujarg)
|
1123004000NRG23111120220921231
|
12/11/2022
|
MANHARBHAI
|
1123004WL042170
|
MANHARBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/11/2022
|
|
6518283721
|
|
MANHARBHAI
|
()
|
767
|
Garbada
|
GJ-23-004-032-001/9566826 (Zari Bujarg)
|
1123004000NRG23111120220921232
|
12/11/2022
|
URMILABEN
|
1123004WL042170
|
URMILABEN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/11/2022
|
|
6518283722
|
|
URMILABEN
|
()
|
768
|
Garbada
|
GJ-23-004-032-001/956761028 (Zari Bujarg)
|
1123004000NRG23111120220921235
|
12/11/2022
|
kantiben keshvabhai
|
1123004WL042170
|
kantiben keshvabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283562
|
|
kantiben keshvabhai
|
()
|
769
|
Garbada
|
GJ-23-004-032-001/9567670412 (Zari Bujarg)
|
1123004000NRG23111120220921240
|
12/11/2022
|
BADALIBEN
|
1123004WL042170
|
BADALIBEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283310
|
|
BADALIBEN
|
()
|
770
|
Garbada
|
GJ-23-004-032-001/956767520 (Zari Bujarg)
|
1123004000NRG23111120220921241
|
12/11/2022
|
MAVI VIKASHBHAI NARUBHAI
|
1123004WL042170
|
MAVI VIKASHBHAI NARUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283379
|
|
MAVI VIKASHBHAI NARUBHAI
|
()
|
771
|
Garbada
|
GJ-23-004-032-001/9876677536 (Zari Bujarg)
|
1123004000NRG23111120220921249
|
12/11/2022
|
RATHOD MUKESHBHAI RAMSING
|
1123004WL042170
|
RATHOD MUKESHBHAI RAMSING
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/11/2022
|
|
6518283757
|
|
RATHOD MUKESHBHAI RAMSING
|
()
|
772
|
Garbada
|
GJ-23-004-032-001/9876678359 (Zari Bujarg)
|
1123004000NRG23111120220920223
|
12/11/2022
|
SANGOD GALALBHAI VELJIBHAI
|
1123004WL042128
|
SANGOD GALALBHAI VELJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283448
|
|
SANGOD GALALBHAI VELJIBHAI
|
()
|
773
|
Garbada
|
GJ-23-004-032-001/9876678513 (Zari Bujarg)
|
1123004000NRG23111120220921256
|
12/11/2022
|
NALVAYA NARESHBHAI DHANABHAI
|
1123004WL042170
|
NALVAYA NARESHBHAI DHANABHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/11/2022
|
|
6518283713
|
|
NALVAYA NARESHBHAI DHANABHAI
|
()
|
774
|
Garbada
|
GJ-23-004-032-001/9876678513 (Zari Bujarg)
|
1123004000NRG23111120220921257
|
12/11/2022
|
NALVAYA SANGITABEN NARESHBHAI
|
1123004WL042170
|
NALVAYA SANGITABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/11/2022
|
|
6518283720
|
|
NALVAYA SANGITABEN NARESHBHAI
|
()
|
775
|
Garbada
|
GJ-23-004-032-001/9876678514 (Zari Bujarg)
|
1123004000NRG23111120220921259
|
12/11/2022
|
NALVAYA KAMLABEN MANGALSINH
|
1123004WL042170
|
NALVAYA KAMLABEN MANGALSINH
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/11/2022
|
|
6518283388
|
|
NALVAYA KAMLABEN MANGALSINH
|
()
|
776
|
Garbada
|
GJ-23-004-032-001/9876678514 (Zari Bujarg)
|
1123004000NRG23111120220921258
|
12/11/2022
|
NALVAYA MANGALSINH RAMSINHBHAI
|
1123004WL042170
|
NALVAYA MANGALSINH RAMSINHBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/11/2022
|
|
6518283386
|
|
NALVAYA MANGALSINH RAMSINHBHAI
|
()
|
777
|
Garbada
|
GJ-23-004-032-001/9876678551 (Zari Bujarg)
|
1123004000NRG23111120220921260
|
12/11/2022
|
Bhura Vinodbhai Keshvabhai
|
1123004WL042170
|
Bhura Vinodbhai Keshvabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283837
|
|
Bhura Vinodbhai Keshvabhai
|
()
|
778
|
Garbada
|
GJ-23-004-032-001/9876678576 (Zari Bujarg)
|
1123004000NRG23111120220921262
|
12/11/2022
|
Sangod Kaviben Vinubhai
|
1123004WL042170
|
Sangod Kaviben Vinubhai
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/11/2022
|
|
6518283865
|
|
Sangod Kaviben Vinubhai
|
()
|
779
|
Garbada
|
GJ-23-004-032-001/9876678576 (Zari Bujarg)
|
1123004000NRG23111120220921261
|
12/11/2022
|
Sangod Vinubhai Kalsingbhai
|
1123004WL042170
|
Sangod Vinubhai Kalsingbhai
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/11/2022
|
|
6518283866
|
|
Sangod Vinubhai Kalsingbhai
|
()
|
780
|
Garbada
|
GJ-23-004-032-001/9876678577 (Zari Bujarg)
|
1123004000NRG23111120220921263
|
12/11/2022
|
Sangod Dinubhai Bapubhai
|
1123004WL042170
|
Sangod Dinubhai Bapubhai
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/11/2022
|
|
6518283334
|
|
Sangod Dinubhai Bapubhai
|
()
|
781
|
Garbada
|
GJ-23-004-032-001/9876678577 (Zari Bujarg)
|
1123004000NRG23111120220921264
|
12/11/2022
|
Sangod Lalitaben Dinubhai
|
1123004WL042170
|
Sangod Lalitaben Dinubhai
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/11/2022
|
|
6518283719
|
|
Sangod Lalitaben Dinubhai
|
()
|
782
|
Garbada
|
GJ-23-004-032-001/9876678583 (Zari Bujarg)
|
1123004000NRG23111120220921270
|
12/11/2022
|
Sangod Khuramaben Premalabhai
|
1123004WL042170
|
Sangod Khuramaben Premalabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283677
|
|
Sangod Khuramaben Premalabhai
|
()
|
783
|
Garbada
|
GJ-23-004-032-001/9876678583 (Zari Bujarg)
|
1123004000NRG23111120220921269
|
12/11/2022
|
Sangod Premalabhai Pashavabhai
|
1123004WL042170
|
Sangod Premalabhai Pashavabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283678
|
|
Sangod Premalabhai Pashavabhai
|
()
|
784
|
Garbada
|
GJ-23-004-032-001/9876678613 (Zari Bujarg)
|
1123004000NRG23111120220921271
|
12/11/2022
|
Ganava Jamsingbhai Mavsingbhai
|
1123004WL042170
|
Ganava Jamsingbhai Mavsingbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283542
|
|
Ganava Jamsingbhai Mavsingbhai
|
()
|
785
|
Garbada
|
GJ-23-004-032-001/9876678615 (Zari Bujarg)
|
1123004000NRG23111120220921272
|
12/11/2022
|
Ganava Ramanbhai k
|
1123004WL042170
|
Ganava Ramanbhai k
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283551
|
|
Ganava Ramanbhai k
|
()
|
786
|
Garbada
|
GJ-23-004-032-001/9876678617 (Zari Bujarg)
|
1123004000NRG23111120220921273
|
12/11/2022
|
Rathod Pangaliben navalbhai
|
1123004WL042170
|
Rathod Pangaliben navalbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
6518283552
|
|
Rathod Pangaliben navalbhai
|
()
|
787
|
Garbada
|
GJ-23-004-032-001/9876678625 (Zari Bujarg)
|
1123004000NRG23111120220921274
|
12/11/2022
|
Nalavaya Rajendrabhai Pratapbhai
|
1123004WL042170
|
Nalavaya Rajendrabhai Pratapbhai
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
17/11/2022
|
|
6518283584
|
|
Nalavaya Rajendrabhai Pratapbhai
|
()
|
788
|
Garbada
|
GJ-23-004-035-001/9567670783 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220919990
|
12/11/2022
|
negadi kalkeshkumar kasnabhai
|
1123004WL042112
|
negadi kalkeshkumar kasnabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283564
|
|
negadi kalkeshkumar kasnabhai
|
()
|
789
|
Garbada
|
GJ-23-004-035-001/9567670928 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920812
|
12/11/2022
|
BHABHOR CHETNABEN DHARMESHBHAI
|
1123004WL042154
|
BHABHOR CHETNABEN DHARMESHBHAI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
17/11/2022
|
|
6518283447
|
|
BHABHOR CHETNABEN DHARMESHBHAI
|
()
|
790
|
Garbada
|
GJ-23-004-035-001/9567670998 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220920816
|
12/11/2022
|
BHABHOR SHAILESHBHAI DITABHAI
|
1123004WL042154
|
BHABHOR SHAILESHBHAI DITABHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
17/11/2022
|
|
6518283387
|
|
BHABHOR SHAILESHBHAI DITABHAI
|
()
|
791
|
Garbada
|
GJ-23-004-035-001/9567671023 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220919991
|
12/11/2022
|
VALA DHANABHAI RAMABHAI
|
1123004WL042112
|
VALA DHANABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283565
|
|
VALA DHANABHAI RAMABHAI
|
()
|
792
|
Garbada
|
GJ-23-004-035-001/9567671077 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220919993
|
12/11/2022
|
Vala bhuriben Sureshbhai
|
1123004WL042112
|
Vala bhuriben Sureshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283680
|
|
Vala bhuriben Sureshbhai
|
()
|
793
|
Garbada
|
GJ-23-004-035-001/9567671077 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220919992
|
12/11/2022
|
Vala Sureshbhai Dhanabhai
|
1123004WL042112
|
Vala Sureshbhai Dhanabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283679
|
|
Vala Sureshbhai Dhanabhai
|
()
|
794
|
Garbada
|
GJ-23-004-035-001/9567671080 (GUNGARDI (GARBADA))
|
1123004000NRG23111120220919994
|
12/11/2022
|
Vala Jagadishkumar Kashanabhai
|
1123004WL042112
|
Vala Jagadishkumar Kashanabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283563
|
|
Vala Jagadishkumar Kashanabhai
|
()
|
795
|
Garbada
|
GJ-23-004-036-001/9912349619 (KHARWA (GARBADA))
|
1123004000NRG23111120220919995
|
12/11/2022
|
BHURIYA AASHBEN HIMATBHAI
|
1123004WL042113
|
BHURIYA AASHBEN HIMATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283364
|
|
BHURIYA AASHBEN HIMATBHAI
|
()
|
796
|
Garbada
|
GJ-23-004-036-001/9912349622 (KHARWA (GARBADA))
|
1123004000NRG23111120220919996
|
12/11/2022
|
BHURIYA MANISHKUMAR MAHENDRABHAI
|
1123004WL042113
|
BHURIYA MANISHKUMAR MAHENDRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283363
|
|
BHURIYA MANISHKUMAR MAHENDRABHAI
|
()
|
797
|
Garbada
|
GJ-23-004-036-001/9912349628 (KHARWA (GARBADA))
|
1123004000NRG23111120220919997
|
12/11/2022
|
BHURIYA AXAYBHAI BABUBHAI
|
1123004WL042113
|
BHURIYA AXAYBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283365
|
|
BHURIYA AXAYBHAI BABUBHAI
|
()
|
798
|
Garbada
|
GJ-23-004-036-001/9912349688 (KHARWA (GARBADA))
|
1123004000NRG23111120220919998
|
12/11/2022
|
BHURIYA ALPESHKUMAR MAHENDRABHAI
|
1123004WL042113
|
BHURIYA ALPESHKUMAR MAHENDRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283449
|
|
BHURIYA ALPESHKUMAR MAHENDRABHAI
|
()
|
799
|
Garbada
|
GJ-23-004-036-001/9912349688 (KHARWA (GARBADA))
|
1123004000NRG23111120220919999
|
12/11/2022
|
BHURIYA RADHABEN ALPESHBHAI
|
1123004WL042113
|
BHURIYA RADHABEN ALPESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
6518283362
|
|
BHURIYA RADHABEN ALPESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445773
|
445773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1152951
|
1152951
|
|
|
|
|
|
|
|