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
|
Dhanpur
|
GJ-23-006-038-001/5599001967 (Nalu)
|
1123006000NRG23280920220830199
|
29/09/2022
|
Baria sanjaybhai Naravatsinh
|
1123006WL035081
|
Baria sanjaybhai Naravatsinh
|
00032
|
UTIB0001431
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180219
|
|
Baria sanjaybhai Naravatsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-052-001/5599900623 (Undar)
|
1123006000NRG23280920220829892
|
29/09/2022
|
Sanjaybhai Harsingbhai Meda
|
1123006WL035067
|
Sanjaybhai Harsingbhai Meda
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
11/10/2022
|
|
5433180211
|
|
Sanjaybhai Harsingbhai Meda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-006-001/6679100737 (Bhorva)
|
1123006000NRG23280920220829596
|
29/09/2022
|
parsubhai bhavsingbhai patel
|
1123006WL035054
|
parsubhai bhavsingbhai patel
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180225
|
|
parsubhai bhavsingbhai patel
|
()
|
4
|
Dhanpur
|
GJ-23-006-006-001/6679100738 (Bhorva)
|
1123006000NRG23280920220829597
|
29/09/2022
|
vejaliben patel
|
1123006WL035054
|
vejaliben patel
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180222
|
|
vejaliben patel
|
()
|
5
|
Dhanpur
|
GJ-23-006-006-001/6679100739 (Bhorva)
|
1123006000NRG23280920220829598
|
29/09/2022
|
patel devalabhai p
|
1123006WL035054
|
patel devalabhai p
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180223
|
|
patel devalabhai p
|
()
|
6
|
Dhanpur
|
GJ-23-006-006-001/6679100741 (Bhorva)
|
1123006000NRG23280920220829599
|
29/09/2022
|
patel ashaben p
|
1123006WL035054
|
patel ashaben p
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180224
|
|
patel ashaben p
|
()
|
7
|
Dhanpur
|
GJ-23-006-029-001/557800813 (Kothariya)
|
1123006000NRG23280920220830831
|
29/09/2022
|
Patel Sanjaykumar
|
1123006WL035114
|
Patel Sanjaykumar
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180221
|
|
Patel Sanjaykumar
|
()
|
8
|
Dhanpur
|
GJ-23-006-036-001/5569147 (Modhva)
|
1123006000NRG23280920220831017
|
29/09/2022
|
jayeshbhai mansukhbhai baria
|
1123006WL035135
|
jayeshbhai mansukhbhai baria
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180227
|
|
jayeshbhai mansukhbhai baria
|
()
|
9
|
Dhanpur
|
GJ-23-006-036-001/566910046 (Modhva)
|
1123006000NRG23280920220831001
|
29/09/2022
|
PATELBHARATBHAI SHANABHAI
|
1123006WL035134
|
PATELBHARATBHAI SHANABHAI
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180238
|
|
PATELBHARATBHAI SHANABHAI
|
()
|
10
|
Dhanpur
|
GJ-23-006-036-001/566910350 (Modhva)
|
1123006000NRG23280920220831026
|
29/09/2022
|
Baria Shumanbhai Laxmanbhai
|
1123006WL035135
|
Baria Shumanbhai Laxmanbhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180213
|
|
Baria Shumanbhai Laxmanbhai
|
()
|
11
|
Dhanpur
|
GJ-23-006-036-001/566910383 (Modhva)
|
1123006000NRG23290920220831565
|
29/09/2022
|
shurshabhai Chandrashig
|
1123006WL035165
|
shurshabhai Chandrashig
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180215
|
|
shurshabhai Chandrashig
|
()
|
12
|
Dhanpur
|
GJ-23-006-036-001/566910471 (Modhva)
|
1123006000NRG23290920220831569
|
29/09/2022
|
patel shaileshbhai hirabhai
|
1123006WL035165
|
patel shaileshbhai hirabhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180214
|
|
patel shaileshbhai hirabhai
|
()
|
13
|
Dhanpur
|
GJ-23-006-038-001/32 (Nalu)
|
1123006000NRG23280920220830479
|
29/09/2022
|
Baria Nitaben S
|
1123006WL035098
|
Baria Nitaben S
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433180212
|
|
Baria Nitaben S
|
()
|
14
|
Dhanpur
|
GJ-23-006-038-001/35-A (Nalu)
|
1123006000NRG23280920220830480
|
29/09/2022
|
Baria Sushilaben S
|
1123006WL035098
|
Baria Sushilaben S
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433180240
|
|
Baria Sushilaben S
|
()
|
15
|
Dhanpur
|
GJ-23-006-038-001/4 (Nalu)
|
1123006000NRG23280920220830481
|
29/09/2022
|
Baria Vinaben
|
1123006WL035098
|
Baria Vinaben
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433180230
|
|
Baria Vinaben
|
()
|
16
|
Dhanpur
|
GJ-23-006-038-001/5566396 (Nalu)
|
1123006000NRG23280920220830484
|
29/09/2022
|
Baria savitaben M
|
1123006WL035098
|
Baria savitaben M
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433180229
|
|
Baria savitaben M
|
()
|
17
|
Dhanpur
|
GJ-23-006-038-001/5572847 (Nalu)
|
1123006000NRG23280920220830485
|
29/09/2022
|
Baria Rinakalben S
|
1123006WL035098
|
Baria Rinakalben S
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433180228
|
|
Baria Rinakalben S
|
()
|
18
|
Dhanpur
|
GJ-23-006-038-001/5572871 (Nalu)
|
1123006000NRG23280920220830486
|
29/09/2022
|
Baria Poptbhai bhemabhai
|
1123006WL035098
|
Baria Poptbhai bhemabhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433180239
|
|
Baria Poptbhai bhemabhai
|
()
|
19
|
Dhanpur
|
GJ-23-006-038-001/55990989 (Nalu)
|
1123006000NRG23280920220830507
|
29/09/2022
|
Baria Jantaben Nathubhai
|
1123006WL035098
|
Baria Jantaben Nathubhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180236
|
|
Baria Jantaben Nathubhai
|
()
|
20
|
Dhanpur
|
GJ-23-006-038-001/8899992307 (Nalu)
|
1123006000NRG23280920220830215
|
29/09/2022
|
HANSHABEN BALAVATBHAI
|
1123006WL035081
|
HANSHABEN BALAVATBHAI
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180235
|
|
HANSHABEN BALAVATBHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-038-001/8899992860 (Nalu)
|
1123006000NRG23280920220831155
|
29/09/2022
|
Pithaya Shilaben Ganpatbhai
|
1123006WL035140
|
Pithaya Shilaben Ganpatbhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180231
|
|
Pithaya Shilaben Ganpatbhai
|
()
|
22
|
Dhanpur
|
GJ-23-006-038-001/8899992861 (Nalu)
|
1123006000NRG23280920220830218
|
29/09/2022
|
Harijan Madhuben Govindbhai
|
1123006WL035081
|
Harijan Madhuben Govindbhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180234
|
|
Harijan Madhuben Govindbhai
|
()
|
23
|
Dhanpur
|
GJ-23-006-038-001/8899992862 (Nalu)
|
1123006000NRG23280920220830187
|
29/09/2022
|
Baria Champaben Bhalshigbhai
|
1123006WL035080
|
Baria Champaben Bhalshigbhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180232
|
|
Baria Champaben Bhalshigbhai
|
()
|
24
|
Dhanpur
|
GJ-23-006-038-001/8899992864 (Nalu)
|
1123006000NRG23280920220830188
|
29/09/2022
|
Baria Bhalshing Ramabhai
|
1123006WL035080
|
Baria Bhalshing Ramabhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180233
|
|
Baria Bhalshing Ramabhai
|
()
|
25
|
Dhanpur
|
GJ-23-006-043-001/557799646 (Pipearo)
|
1123006000NRG23280920220830081
|
29/09/2022
|
DINESHBHAI
|
1123006WL035075
|
DINESHBHAI
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
11/10/2022
|
|
5433180237
|
|
DINESHBHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-053-001/557800324 (Vakasiya)
|
1123006000NRG23280920220829871
|
29/09/2022
|
Kailasben Parvatsinh
|
1123006WL035066
|
Kailasben Parvatsinh
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180226
|
|
Kailasben Parvatsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68150
|
68150
|
|
|
|
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-052-001/5579960604 (Undar)
|
1123006000NRG23280920220829885
|
29/09/2022
|
SANDIYABHAI JESINGBHAI MOHANIYA
|
1123006WL035067
|
SANDIYABHAI JESINGBHAI MOHANIYA
|
00045
|
BARB0DOHADX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180241
|
|
SANDIYABHAI JESINGBHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-043-001/557799646 (Pipearo)
|
1123006000NRG23280920220830080
|
29/09/2022
|
PARVATBHAI MAVI
|
1123006WL035075
|
PARVATBHAI MAVI
|
00045
|
BARB0FERTIL
|
3760
|
3760
|
Processed
|
11/10/2022
|
|
5433180242
|
|
PARVATBHAI MAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
29
|
Dhanpur
|
GJ-23-006-038-001/5599001579 (Nalu)
|
1123006000NRG23280920220830501
|
29/09/2022
|
BARIYA TRUPATIBEN BHARATBHAI
|
1123006WL035098
|
BARIYA TRUPATIBEN BHARATBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433179757
|
|
BARIYA TRUPATIBEN BHARATBHAI
|
()
|
30
|
Dhanpur
|
GJ-23-006-048-001/5578016786 (Simamoi)
|
1123006000NRG23290920220831410
|
29/09/2022
|
RATHOD JASHAVANTSINH KARANSINH
|
1123006WL035155
|
RATHOD JASHAVANTSINH KARANSINH
|
00045
|
BARB0LIMKHE
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433180243
|
|
RATHOD JASHAVANTSINH KARANSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
31
|
Dhanpur
|
GJ-23-006-029-001/5569972 (Kothariya)
|
1123006000NRG23280920220830827
|
29/09/2022
|
DIVYRAJ CHTURSINH BARIA
|
1123006WL035114
|
DIVYRAJ CHTURSINH BARIA
|
00048
|
BKID0002085
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179760
|
|
DIVYRAJ CHTURSINH BARIA
|
()
|
32
|
Dhanpur
|
GJ-23-006-036-001/5568965 (Modhva)
|
1123006000NRG23280920220830842
|
29/09/2022
|
HARIJAN DHOLIBEN RAMESHBHAI
|
1123006WL035116
|
HARIJAN DHOLIBEN RAMESHBHAI
|
00048
|
BKID0002085
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179758
|
|
HARIJAN DHOLIBEN RAMESHBHAI
|
()
|
33
|
Dhanpur
|
GJ-23-006-036-001/56691002 (Modhva)
|
1123006000NRG23280920220830847
|
29/09/2022
|
HARIJAN KAYLASBEN KALPESHBHAI
|
1123006WL035116
|
HARIJAN KAYLASBEN KALPESHBHAI
|
00048
|
BKID0002085
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179759
|
|
HARIJAN KAYLASBEN KALPESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-007-001/557901842 (Bhuvera)
|
1123006000NRG23280920220829663
|
29/09/2022
|
bhuriya nagariyabhai bhavasing
|
1123006WL035057
|
bhuriya nagariyabhai bhavasing
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179950
|
|
bhuriya nagariyabhai bhavasing
|
()
|
35
|
Dhanpur
|
GJ-23-006-007-001/9979002169 (Bhuvera)
|
1123006000NRG23280920220829665
|
29/09/2022
|
BARIYA BAJUDIBEN SENIYABHAI
|
1123006WL035057
|
BARIYA BAJUDIBEN SENIYABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180012
|
|
BARIYA BAJUDIBEN SENIYABHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-007-002/44 (Bhuvera)
|
1123006000NRG23280920220829667
|
29/09/2022
|
DAMOR RAVINABEN BHARATBHAI
|
1123006WL035057
|
DAMOR RAVINABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179963
|
|
DAMOR RAVINABEN BHARATBHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-007-002/9979002218 (Bhuvera)
|
1123006000NRG23280920220829671
|
29/09/2022
|
DAMOR KINJALBEN POPATBHAI
|
1123006WL035057
|
DAMOR KINJALBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179955
|
|
DAMOR KINJALBEN POPATBHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-007-003/557902078 (Bhuvera)
|
1123006000NRG23280920220829693
|
29/09/2022
|
VAKHALA KAVITBHAI SURTANBHI
|
1123006WL035057
|
VAKHALA KAVITBHAI SURTANBHI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179914
|
|
VAKHALA KAVITBHAI SURTANBHI
|
()
|
39
|
Dhanpur
|
GJ-23-006-007-003/9979002161 (Bhuvera)
|
1123006000NRG23280920220829695
|
29/09/2022
|
VAKHALA LILESHBH KAVITBHAI
|
1123006WL035057
|
VAKHALA LILESHBH KAVITBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179965
|
|
VAKHALA LILESHBH KAVITBHAI
|
()
|
40
|
Dhanpur
|
GJ-23-006-007-003/9979002161 (Bhuvera)
|
1123006000NRG23280920220829694
|
29/09/2022
|
VAKHALA NILESHBHAI KAVITBHAI
|
1123006WL035057
|
VAKHALA NILESHBHAI KAVITBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179998
|
|
VAKHALA NILESHBHAI KAVITBHAI
|
()
|
41
|
Dhanpur
|
GJ-23-006-007-003/9979002163 (Bhuvera)
|
1123006000NRG23280920220829696
|
29/09/2022
|
VAKHALA NARESHBHAI BAKULBHAI
|
1123006WL035057
|
VAKHALA NARESHBHAI BAKULBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180011
|
|
VAKHALA NARESHBHAI BAKULBHAI
|
()
|
42
|
Dhanpur
|
GJ-23-006-007-003/9979002514 (Bhuvera)
|
1123006000NRG23280920220829710
|
29/09/2022
|
USHABEN KANAKBHAI
|
1123006WL035058
|
USHABEN KANAKBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180021
|
|
USHABEN KANAKBHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-007-003/9979002515 (Bhuvera)
|
1123006000NRG23280920220829711
|
29/09/2022
|
BALUBHAI FULABHAI
|
1123006WL035058
|
BALUBHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179956
|
|
BALUBHAI FULABHAI
|
()
|
44
|
Dhanpur
|
GJ-23-006-025-001/5569949 (Khalta Garabdi)
|
1123006000NRG23280920220830452
|
29/09/2022
|
Pagalabhai Ranjibhai
|
1123006WL035096
|
Pagalabhai Ranjibhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
11/10/2022
|
|
5433179948
|
|
Pagalabhai Ranjibhai
|
()
|
45
|
Dhanpur
|
GJ-23-006-025-001/5579015636 (Khalta Garabdi)
|
1123006000NRG23280920220830458
|
29/09/2022
|
BHURIYA SANDIPBHAI MADIYABHAI
|
1123006WL035096
|
BHURIYA SANDIPBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179964
|
|
BHURIYA SANDIPBHAI MADIYABHAI
|
()
|
46
|
Dhanpur
|
GJ-23-006-025-001/5579015892 (Khalta Garabdi)
|
1123006000NRG23280920220830460
|
29/09/2022
|
BHURIYA SINILBHAI SUMABHAI
|
1123006WL035096
|
BHURIYA SINILBHAI SUMABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179992
|
|
BHURIYA SINILBHAI SUMABHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-025-001/5579015893 (Khalta Garabdi)
|
1123006000NRG23280920220830461
|
29/09/2022
|
BHURIYA GIRISHBHAI BALVATBHAI
|
1123006WL035096
|
BHURIYA GIRISHBHAI BALVATBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179945
|
|
BHURIYA GIRISHBHAI BALVATBHAI
|
()
|
48
|
Dhanpur
|
GJ-23-006-025-001/5579016528 (Khalta Garabdi)
|
1123006000NRG23280920220830467
|
29/09/2022
|
BHURIYA MALIBEN SURTANBHAI
|
1123006WL035096
|
BHURIYA MALIBEN SURTANBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180013
|
|
BHURIYA MALIBEN SURTANBHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-025-001/5579019846 (Khalta Garabdi)
|
1123006000NRG23280920220830474
|
29/09/2022
|
BHURIYA BALVATBHAI SURTANBHAI
|
1123006WL035096
|
BHURIYA BALVATBHAI SURTANBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179917
|
|
BHURIYA BALVATBHAI SURTANBHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-029-001/5569874 (Kothariya)
|
1123006000NRG23280920220830825
|
29/09/2022
|
Bariya Ratansinh
|
1123006WL035114
|
Bariya Ratansinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180057
|
|
Bariya Ratansinh
|
()
|
51
|
Dhanpur
|
GJ-23-006-029-001/5569969 (Kothariya)
|
1123006000NRG23280920220830826
|
29/09/2022
|
BARIA VAJESING
|
1123006WL035114
|
BARIA VAJESING
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180206
|
|
BARIA VAJESING
|
()
|
52
|
Dhanpur
|
GJ-23-006-029-001/557800805 (Kothariya)
|
1123006000NRG23280920220830830
|
29/09/2022
|
Baria Bhuptbhai
|
1123006WL035114
|
Baria Bhuptbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180208
|
|
Baria Bhuptbhai
|
()
|
53
|
Dhanpur
|
GJ-23-006-036-001/1973712 (Modhva)
|
1123006000NRG23280920220830991
|
29/09/2022
|
PATEL BALVANTBHAI JUVANSINH
|
1123006WL035134
|
PATEL BALVANTBHAI JUVANSINH
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180025
|
|
PATEL BALVANTBHAI JUVANSINH
|
()
|
54
|
Dhanpur
|
GJ-23-006-036-001/5568728 (Modhva)
|
1123006000NRG23280920220830837
|
29/09/2022
|
girishbhai rameshbhai solki
|
1123006WL035116
|
girishbhai rameshbhai solki
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180041
|
|
girishbhai rameshbhai solki
|
()
|
55
|
Dhanpur
|
GJ-23-006-036-001/5568896 (Modhva)
|
1123006000NRG23280920220830970
|
29/09/2022
|
kailashben somabhai khabed
|
1123006WL035133
|
kailashben somabhai khabed
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180035
|
|
kailashben somabhai khabed
|
()
|
56
|
Dhanpur
|
GJ-23-006-036-001/55690242 (Modhva)
|
1123006000NRG23280920220830992
|
29/09/2022
|
patel bopatbhai juvansinh
|
1123006WL035134
|
patel bopatbhai juvansinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180030
|
|
patel bopatbhai juvansinh
|
()
|
57
|
Dhanpur
|
GJ-23-006-036-001/5569027 (Modhva)
|
1123006000NRG23280920220831015
|
29/09/2022
|
BARIA RAMESHBHAI BHARATBHAI
|
1123006WL035135
|
BARIA RAMESHBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179902
|
|
BARIA RAMESHBHAI BHARATBHAI
|
()
|
58
|
Dhanpur
|
GJ-23-006-036-001/5569027 (Modhva)
|
1123006000NRG23280920220831014
|
29/09/2022
|
BARIYA BHURIBEN BHARATSING
|
1123006WL035135
|
BARIYA BHURIBEN BHARATSING
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180210
|
|
BARIYA BHURIBEN BHARATSING
|
()
|
59
|
Dhanpur
|
GJ-23-006-036-001/5569056 (Modhva)
|
1123006000NRG23280920220830843
|
29/09/2022
|
SURTIBEN BABUBHAI
|
1123006WL035116
|
SURTIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180040
|
|
SURTIBEN BABUBHAI
|
()
|
60
|
Dhanpur
|
GJ-23-006-036-001/5569147 (Modhva)
|
1123006000NRG23280920220831018
|
29/09/2022
|
umeshbhai mansukhbhai baria
|
1123006WL035135
|
umeshbhai mansukhbhai baria
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180209
|
|
umeshbhai mansukhbhai baria
|
()
|
61
|
Dhanpur
|
GJ-23-006-036-001/56690964 (Modhva)
|
1123006000NRG23280920220830993
|
29/09/2022
|
patel mukeshbhai balvantbhai
|
1123006WL035134
|
patel mukeshbhai balvantbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180045
|
|
patel mukeshbhai balvantbhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-036-001/56690966 (Modhva)
|
1123006000NRG23290920220831552
|
29/09/2022
|
patel rameshbhai kolabhai
|
1123006WL035165
|
patel rameshbhai kolabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180051
|
|
patel rameshbhai kolabhai
|
()
|
63
|
Dhanpur
|
GJ-23-006-036-001/56690967 (Modhva)
|
1123006000NRG23290920220831553
|
29/09/2022
|
patel mukeshbhai naravatbhai
|
1123006WL035165
|
patel mukeshbhai naravatbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180049
|
|
patel mukeshbhai naravatbhai
|
()
|
64
|
Dhanpur
|
GJ-23-006-036-001/56690987 (Modhva)
|
1123006000NRG23290920220831554
|
29/09/2022
|
Baria Bhimsing Zepdabhai
|
1123006WL035165
|
Baria Bhimsing Zepdabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180056
|
|
Baria Bhimsing Zepdabhai
|
()
|
65
|
Dhanpur
|
GJ-23-006-036-001/56690987 (Modhva)
|
1123006000NRG23290920220831555
|
29/09/2022
|
Baria Ramilaben Bhimsing
|
1123006WL035165
|
Baria Ramilaben Bhimsing
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180055
|
|
Baria Ramilaben Bhimsing
|
()
|
66
|
Dhanpur
|
GJ-23-006-036-001/566910027 (Modhva)
|
1123006000NRG23280920220831035
|
29/09/2022
|
Patel Minaben Esavarbhai
|
1123006WL035136
|
Patel Minaben Esavarbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180200
|
|
Patel Minaben Esavarbhai
|
()
|
67
|
Dhanpur
|
GJ-23-006-036-001/566910027 (Modhva)
|
1123006000NRG23280920220831034
|
29/09/2022
|
Patel Sanjaybhai Esavarbhai
|
1123006WL035136
|
Patel Sanjaybhai Esavarbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180203
|
|
Patel Sanjaybhai Esavarbhai
|
()
|
68
|
Dhanpur
|
GJ-23-006-036-001/566910037 (Modhva)
|
1123006000NRG23280920220830994
|
29/09/2022
|
PATEL RAMABHAI BACHUBHAI
|
1123006WL035134
|
PATEL RAMABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180027
|
|
PATEL RAMABHAI BACHUBHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-036-001/566910042 (Modhva)
|
1123006000NRG23280920220830996
|
29/09/2022
|
PATEL LALITABEN ASVINBHAI
|
1123006WL035134
|
PATEL LALITABEN ASVINBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180201
|
|
PATEL LALITABEN ASVINBHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-036-001/566910044 (Modhva)
|
1123006000NRG23280920220830999
|
29/09/2022
|
PATELSUREKHBEN MAHESHBHAI
|
1123006WL035134
|
PATELSUREKHBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180199
|
|
PATELSUREKHBEN MAHESHBHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-036-001/566910046 (Modhva)
|
1123006000NRG23280920220831002
|
29/09/2022
|
PATEL JASODHABEN BHARATBHA
|
1123006WL035134
|
PATEL JASODHABEN BHARATBHA
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180202
|
|
PATEL JASODHABEN BHARATBHA
|
()
|
72
|
Dhanpur
|
GJ-23-006-036-001/566910049 (Modhva)
|
1123006000NRG23280920220831021
|
29/09/2022
|
Patel bhavanaben parvatbhai
|
1123006WL035135
|
Patel bhavanaben parvatbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180036
|
|
Patel bhavanaben parvatbhai
|
()
|
73
|
Dhanpur
|
GJ-23-006-036-001/566910062 (Modhva)
|
1123006000NRG23280920220831023
|
29/09/2022
|
PATEL RAMILABEN CHATRSINH
|
1123006WL035135
|
PATEL RAMILABEN CHATRSINH
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180197
|
|
PATEL RAMILABEN CHATRSINH
|
()
|
74
|
Dhanpur
|
GJ-23-006-036-001/566910081 (Modhva)
|
1123006000NRG23280920220831003
|
29/09/2022
|
patel doliben juvansinh
|
1123006WL035134
|
patel doliben juvansinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180043
|
|
patel doliben juvansinh
|
()
|
75
|
Dhanpur
|
GJ-23-006-036-001/566910089 (Modhva)
|
1123006000NRG23280920220830976
|
29/09/2022
|
Baria Alpesbhai Sanabhai
|
1123006WL035133
|
Baria Alpesbhai Sanabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433180033
|
|
Baria Alpesbhai Sanabhai
|
()
|
76
|
Dhanpur
|
GJ-23-006-036-001/566910090 (Modhva)
|
1123006000NRG23280920220830977
|
29/09/2022
|
Baria Nanabhai Sanabhai
|
1123006WL035133
|
Baria Nanabhai Sanabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433180054
|
|
Baria Nanabhai Sanabhai
|
()
|
77
|
Dhanpur
|
GJ-23-006-036-001/566910123 (Modhva)
|
1123006000NRG23280920220831024
|
29/09/2022
|
patel manharbhai saburbhai
|
1123006WL035135
|
patel manharbhai saburbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180204
|
|
patel manharbhai saburbhai
|
()
|
78
|
Dhanpur
|
GJ-23-006-036-001/566910188 (Modhva)
|
1123006000NRG23280920220831025
|
29/09/2022
|
BARIA SITABHAI SABURBHAI
|
1123006WL035135
|
BARIA SITABHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180047
|
|
BARIA SITABHAI SABURBHAI
|
()
|
79
|
Dhanpur
|
GJ-23-006-036-001/566910267 (Modhva)
|
1123006000NRG23280920220830978
|
29/09/2022
|
Rakeshbhai Shanabhai Baria
|
1123006WL035133
|
Rakeshbhai Shanabhai Baria
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433180207
|
|
Rakeshbhai Shanabhai Baria
|
()
|
80
|
Dhanpur
|
GJ-23-006-036-001/566910310 (Modhva)
|
1123006000NRG23280920220831004
|
29/09/2022
|
Patel Surtiben Balvatbhai
|
1123006WL035134
|
Patel Surtiben Balvatbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180031
|
|
Patel Surtiben Balvatbhai
|
()
|
81
|
Dhanpur
|
GJ-23-006-036-001/566910312 (Modhva)
|
1123006000NRG23280920220831005
|
29/09/2022
|
Patel Shardaben Bhopatbhai
|
1123006WL035134
|
Patel Shardaben Bhopatbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180029
|
|
Patel Shardaben Bhopatbhai
|
()
|
82
|
Dhanpur
|
GJ-23-006-036-001/566910316 (Modhva)
|
1123006000NRG23280920220831006
|
29/09/2022
|
Patel Bajiben Juvansinh
|
1123006WL035134
|
Patel Bajiben Juvansinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180032
|
|
Patel Bajiben Juvansinh
|
()
|
83
|
Dhanpur
|
GJ-23-006-036-001/566910320 (Modhva)
|
1123006000NRG23290920220831556
|
29/09/2022
|
Patel Rinkuben Narvatbhai
|
1123006WL035165
|
Patel Rinkuben Narvatbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180050
|
|
Patel Rinkuben Narvatbhai
|
()
|
84
|
Dhanpur
|
GJ-23-006-036-001/566910323 (Modhva)
|
1123006000NRG23290920220831557
|
29/09/2022
|
Patel Premilaben Mukeshbhai
|
1123006WL035165
|
Patel Premilaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180198
|
|
Patel Premilaben Mukeshbhai
|
()
|
85
|
Dhanpur
|
GJ-23-006-036-001/566910325 (Modhva)
|
1123006000NRG23290920220831558
|
29/09/2022
|
Patel Shantaben Rameshbhai
|
1123006WL035165
|
Patel Shantaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180044
|
|
Patel Shantaben Rameshbhai
|
()
|
86
|
Dhanpur
|
GJ-23-006-036-001/566910326 (Modhva)
|
1123006000NRG23290920220831559
|
29/09/2022
|
Patel Bhartiben Narvatbhai
|
1123006WL035165
|
Patel Bhartiben Narvatbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180046
|
|
Patel Bhartiben Narvatbhai
|
()
|
87
|
Dhanpur
|
GJ-23-006-036-001/566910334 (Modhva)
|
1123006000NRG23280920220831007
|
29/09/2022
|
Patel Baliben Mathurbhai
|
1123006WL035134
|
Patel Baliben Mathurbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180042
|
|
Patel Baliben Mathurbhai
|
()
|
88
|
Dhanpur
|
GJ-23-006-036-001/566910364 (Modhva)
|
1123006000NRG23280920220831008
|
29/09/2022
|
Patel Radhaben Bhopatbhai
|
1123006WL035134
|
Patel Radhaben Bhopatbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180038
|
|
Patel Radhaben Bhopatbhai
|
()
|
89
|
Dhanpur
|
GJ-23-006-036-001/566910367 (Modhva)
|
1123006000NRG23290920220831561
|
29/09/2022
|
Patel Nitaben Chandubhai
|
1123006WL035165
|
Patel Nitaben Chandubhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180048
|
|
Patel Nitaben Chandubhai
|
()
|
90
|
Dhanpur
|
GJ-23-006-036-001/566910368 (Modhva)
|
1123006000NRG23290920220831562
|
29/09/2022
|
Patel Aashaben Chandubhai
|
1123006WL035165
|
Patel Aashaben Chandubhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180053
|
|
Patel Aashaben Chandubhai
|
()
|
91
|
Dhanpur
|
GJ-23-006-036-001/566910380 (Modhva)
|
1123006000NRG23290920220831564
|
29/09/2022
|
Baria Chandrashig rayshing
|
1123006WL035165
|
Baria Chandrashig rayshing
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180059
|
|
Baria Chandrashig rayshing
|
()
|
92
|
Dhanpur
|
GJ-23-006-036-001/566910389 (Modhva)
|
1123006000NRG23280920220830980
|
29/09/2022
|
Patel lakhiben Kesharbhai
|
1123006WL035133
|
Patel lakhiben Kesharbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180205
|
|
Patel lakhiben Kesharbhai
|
()
|
93
|
Dhanpur
|
GJ-23-006-036-001/566910468 (Modhva)
|
1123006000NRG23290920220831566
|
29/09/2022
|
patel reshamben hirabhai
|
1123006WL035165
|
patel reshamben hirabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180026
|
|
patel reshamben hirabhai
|
()
|
94
|
Dhanpur
|
GJ-23-006-036-001/566910469 (Modhva)
|
1123006000NRG23290920220831567
|
29/09/2022
|
patel sachinbhai hirabhai
|
1123006WL035165
|
patel sachinbhai hirabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180039
|
|
patel sachinbhai hirabhai
|
()
|
95
|
Dhanpur
|
GJ-23-006-036-001/566910470 (Modhva)
|
1123006000NRG23290920220831568
|
29/09/2022
|
patel ashvinbhai hirabhai
|
1123006WL035165
|
patel ashvinbhai hirabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180034
|
|
patel ashvinbhai hirabhai
|
()
|
96
|
Dhanpur
|
GJ-23-006-036-001/566910557 (Modhva)
|
1123006000NRG23280920220830981
|
29/09/2022
|
khabed somabhai vechatbahi
|
1123006WL035133
|
khabed somabhai vechatbahi
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179913
|
|
khabed somabhai vechatbahi
|
()
|
97
|
Dhanpur
|
GJ-23-006-036-001/566910744 (Modhva)
|
1123006000NRG23280920220830990
|
29/09/2022
|
PATEL SUBHASHBHAI MANUBHAI
|
1123006WL035133
|
PATEL SUBHASHBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180060
|
|
PATEL SUBHASHBHAI MANUBHAI
|
()
|
98
|
Dhanpur
|
GJ-23-006-038-001/5566407 (Nalu)
|
1123006000NRG23280920220830189
|
29/09/2022
|
MANJULABEN
|
1123006WL035081
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179909
|
|
MANJULABEN
|
()
|
99
|
Dhanpur
|
GJ-23-006-038-001/5599001031 (Nalu)
|
1123006000NRG23280920220830190
|
29/09/2022
|
RAMILABEN
|
1123006WL035081
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179912
|
|
RAMILABEN
|
()
|
100
|
Dhanpur
|
GJ-23-006-038-001/5599001050 (Nalu)
|
1123006000NRG23280920220830492
|
29/09/2022
|
BARIA ARVIDBHAI BHEMABHAI
|
1123006WL035098
|
BARIA ARVIDBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433179960
|
|
BARIA ARVIDBHAI BHEMABHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-038-001/5599001145 (Nalu)
|
1123006000NRG23280920220831137
|
29/09/2022
|
BARIA NATUBHAI MOHANBHAI
|
1123006WL035140
|
BARIA NATUBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179911
|
|
BARIA NATUBHAI MOHANBHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-038-001/5599001193 (Nalu)
|
1123006000NRG23280920220830494
|
29/09/2022
|
BARIA SUREKHABEN BABUBHAI
|
1123006WL035098
|
BARIA SUREKHABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180003
|
|
BARIA SUREKHABEN BABUBHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-038-001/5599001194 (Nalu)
|
1123006000NRG23280920220830495
|
29/09/2022
|
BARIA GAJIBEN KUCHABHAI
|
1123006WL035098
|
BARIA GAJIBEN KUCHABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180000
|
|
BARIA GAJIBEN KUCHABHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-038-001/5599001194 (Nalu)
|
1123006000NRG23280920220830496
|
29/09/2022
|
BARIA KAILASHBEN KUCHABHAI
|
1123006WL035098
|
BARIA KAILASHBEN KUCHABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180001
|
|
BARIA KAILASHBEN KUCHABHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-038-001/5599001199 (Nalu)
|
1123006000NRG23280920220830193
|
29/09/2022
|
BARIA LILABEN PARVATBHAI
|
1123006WL035081
|
BARIA LILABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179999
|
|
BARIA LILABEN PARVATBHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-038-001/5599001259 (Nalu)
|
1123006000NRG23280920220831140
|
29/09/2022
|
DHANKA REKHABEN BALVANTBHAI
|
1123006WL035140
|
DHANKA REKHABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179994
|
|
DHANKA REKHABEN BALVANTBHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-038-001/5599001275 (Nalu)
|
1123006000NRG23280920220830498
|
29/09/2022
|
BARIA NAVALSINH BHAYALABHAI
|
1123006WL035098
|
BARIA NAVALSINH BHAYALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433180005
|
|
BARIA NAVALSINH BHAYALABHAI
|
()
|
108
|
Dhanpur
|
GJ-23-006-038-001/5599001347 (Nalu)
|
1123006000NRG23280920220830166
|
29/09/2022
|
BARIA SHANTABEN CHHELABHAI
|
1123006WL035080
|
BARIA SHANTABEN CHHELABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179908
|
|
BARIA SHANTABEN CHHELABHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-038-001/5599001423 (Nalu)
|
1123006000NRG23280920220830194
|
29/09/2022
|
BARIYA SUMITARABEN SANJAYBHAI
|
1123006WL035081
|
BARIYA SUMITARABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180017
|
|
BARIYA SUMITARABEN SANJAYBHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-038-001/5599001462 (Nalu)
|
1123006000NRG23280920220830500
|
29/09/2022
|
BARIYA MUKESHBHAI NAVALABHAI
|
1123006WL035098
|
BARIYA MUKESHBHAI NAVALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433180014
|
|
BARIYA MUKESHBHAI NAVALABHAI
|
()
|
111
|
Dhanpur
|
GJ-23-006-038-001/5599001632 (Nalu)
|
1123006000NRG23280920220831142
|
29/09/2022
|
Dhanak balavatbhai sumabhai
|
1123006WL035140
|
Dhanak balavatbhai sumabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179952
|
|
Dhanak balavatbhai sumabhai
|
()
|
112
|
Dhanpur
|
GJ-23-006-038-001/5599001741 (Nalu)
|
1123006000NRG23280920220831143
|
29/09/2022
|
BARIA AXAYKUMAR BHOPATSINH
|
1123006WL035140
|
BARIA AXAYKUMAR BHOPATSINH
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180020
|
|
BARIA AXAYKUMAR BHOPATSINH
|
()
|
113
|
Dhanpur
|
GJ-23-006-038-001/5599001796 (Nalu)
|
1123006000NRG23280920220830168
|
29/09/2022
|
BARIA TEJASVINIBEN MANSUKHBHAI
|
1123006WL035080
|
BARIA TEJASVINIBEN MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179993
|
|
BARIA TEJASVINIBEN MANSUKHBHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-038-001/5599001875 (Nalu)
|
1123006000NRG23280920220830198
|
29/09/2022
|
Rathod Prabhaben Jasvantsinh
|
1123006WL035081
|
Rathod Prabhaben Jasvantsinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179916
|
|
Rathod Prabhaben Jasvantsinh
|
()
|
115
|
Dhanpur
|
GJ-23-006-038-001/5599001964 (Nalu)
|
1123006000NRG23280920220830505
|
29/09/2022
|
Baria Ranjanben Kalsinh
|
1123006WL035098
|
Baria Ranjanben Kalsinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180019
|
|
Baria Ranjanben Kalsinh
|
()
|
116
|
Dhanpur
|
GJ-23-006-038-001/5599001965 (Nalu)
|
1123006000NRG23280920220830506
|
29/09/2022
|
Baria Surekhaben Kuchabhai
|
1123006WL035098
|
Baria Surekhaben Kuchabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180002
|
|
Baria Surekhaben Kuchabhai
|
()
|
117
|
Dhanpur
|
GJ-23-006-038-001/5599002093 (Nalu)
|
1123006000NRG23280920220831146
|
29/09/2022
|
BARIA DHARMESHBHAI AMARSING
|
1123006WL035140
|
BARIA DHARMESHBHAI AMARSING
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180023
|
|
BARIA DHARMESHBHAI AMARSING
|
()
|
118
|
Dhanpur
|
GJ-23-006-038-001/599001048 (Nalu)
|
1123006000NRG23280920220830508
|
29/09/2022
|
BARIA SOKLIBEN NARVATBHAI
|
1123006WL035098
|
BARIA SOKLIBEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433179957
|
|
BARIA SOKLIBEN NARVATBHAI
|
()
|
119
|
Dhanpur
|
GJ-23-006-038-001/8899991766 (Vasiya Dungari)
|
1123006000NRG23280920220830181
|
29/09/2022
|
BARIA SAVITABEN SOMABHAI
|
1123006WL035080
|
BARIA SAVITABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179915
|
|
BARIA SAVITABEN SOMABHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-038-001/8899991965 (Nalu)
|
1123006000NRG23280920220830211
|
29/09/2022
|
CHAGANBHAI DESINGBHAI
|
1123006WL035081
|
CHAGANBHAI DESINGBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179901
|
|
CHAGANBHAI DESINGBHAI
|
()
|
121
|
Dhanpur
|
GJ-23-006-045-001/1000000-D (Rachhava)
|
1123006000NRG23280920220830027
|
29/09/2022
|
RASITABEN JAYESHBHAI CHAUHAN
|
1123006WL035072
|
RASITABEN JAYESHBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179995
|
|
RASITABEN JAYESHBHAI CHAUHAN
|
()
|
122
|
Dhanpur
|
GJ-23-006-045-001/44-A (Rachhava)
|
1123006000NRG23280920220830028
|
29/09/2022
|
MANHARBHAI PRAVATBHAI
|
1123006WL035072
|
MANHARBHAI PRAVATBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180004
|
|
MANHARBHAI PRAVATBHAI
|
()
|
123
|
Dhanpur
|
GJ-23-006-045-001/5569107 (Rachhava)
|
1123006000NRG23280920220830030
|
29/09/2022
|
CHAUHAN YOGESHBHAI SANKARBHAI
|
1123006WL035072
|
CHAUHAN YOGESHBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179997
|
|
CHAUHAN YOGESHBHAI SANKARBHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-045-001/5569108 (Rachhava)
|
1123006000NRG23280920220830031
|
29/09/2022
|
CHAUHAN BHARATBHAI RAMANBHAI
|
1123006WL035072
|
CHAUHAN BHARATBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179996
|
|
CHAUHAN BHARATBHAI RAMANBHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-045-001/5569146 (Rachhava)
|
1123006000NRG23280920220830032
|
29/09/2022
|
SAVITABEN SHANIYABHAI
|
1123006WL035072
|
SAVITABEN SHANIYABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179959
|
|
SAVITABEN SHANIYABHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-045-001/557901576 (Rachhava)
|
1123006000NRG23280920220830035
|
29/09/2022
|
SHANIYABHAI ABHALABHAI
|
1123006WL035072
|
SHANIYABHAI ABHALABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179907
|
|
SHANIYABHAI ABHALABHAI
|
()
|
127
|
Dhanpur
|
GJ-23-006-045-001/557901708 (Rachhava)
|
1123006000NRG23280920220830037
|
29/09/2022
|
CHAUHAN RANCHODBHAI LERABHAI
|
1123006WL035072
|
CHAUHAN RANCHODBHAI LERABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179906
|
|
CHAUHAN RANCHODBHAI LERABHAI
|
()
|
128
|
Dhanpur
|
GJ-23-006-045-001/667909485 (Rachhava)
|
1123006000NRG23280920220830039
|
29/09/2022
|
PARMAR MALUBEN GANAPATBHAI
|
1123006WL035072
|
PARMAR MALUBEN GANAPATBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179958
|
|
PARMAR MALUBEN GANAPATBHAI
|
()
|
129
|
Dhanpur
|
GJ-23-006-045-001/667909648 (Rachhava)
|
1123006000NRG23280920220830041
|
29/09/2022
|
chauhan mukataben sankrabhai
|
1123006WL035072
|
chauhan mukataben sankrabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180016
|
|
chauhan mukataben sankrabhai
|
()
|
130
|
Dhanpur
|
GJ-23-006-045-001/667909681 (Rachhava)
|
1123006000NRG23280920220830042
|
29/09/2022
|
niruben pravatbhai
|
1123006WL035072
|
niruben pravatbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180015
|
|
niruben pravatbhai
|
()
|
131
|
Dhanpur
|
GJ-23-006-045-001/667909689 (Rachhava)
|
1123006000NRG23280920220830043
|
29/09/2022
|
chahuan sankahrbhai maganbhai
|
1123006WL035072
|
chahuan sankahrbhai maganbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179905
|
|
chahuan sankahrbhai maganbhai
|
()
|
132
|
Dhanpur
|
GJ-23-006-045-001/667909784 (Rachhava)
|
1123006000NRG23280920220830045
|
29/09/2022
|
milambhai mukeshbhai
|
1123006WL035072
|
milambhai mukeshbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179918
|
|
milambhai mukeshbhai
|
()
|
133
|
Dhanpur
|
GJ-23-006-045-001/69-D (Rachhava)
|
1123006000NRG23280920220830051
|
29/09/2022
|
rajeshbhai virashingbhai
|
1123006WL035072
|
rajeshbhai virashingbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180022
|
|
rajeshbhai virashingbhai
|
()
|
134
|
Dhanpur
|
GJ-23-006-048-001/115 (Simamoi)
|
1123006000NRG23290920220831392
|
29/09/2022
|
RAVAT JASHUBEN
|
1123006WL035155
|
RAVAT JASHUBEN
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179920
|
|
RAVAT JASHUBEN
|
()
|
135
|
Dhanpur
|
GJ-23-006-048-001/5566685 (Simamoi)
|
1123006000NRG23290920220831716
|
29/09/2022
|
RATHOD HIMANTSINH TERSINH
|
1123006WL035183
|
RATHOD HIMANTSINH TERSINH
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179903
|
|
RATHOD HIMANTSINH TERSINH
|
()
|
136
|
Dhanpur
|
GJ-23-006-048-001/55780116 (Simamoi)
|
1123006000NRG23290920220831721
|
29/09/2022
|
Dhanak mukehbhai Pamiyabhai
|
1123006WL035183
|
Dhanak mukehbhai Pamiyabhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
11/10/2022
|
|
5433179953
|
|
Dhanak mukehbhai Pamiyabhai
|
()
|
137
|
Dhanpur
|
GJ-23-006-048-001/5578016546 (Simamoi)
|
1123006000NRG23290920220831722
|
29/09/2022
|
RATHOD RAJUBHAI JITSINHBHAI
|
1123006WL035183
|
RATHOD RAJUBHAI JITSINHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5433179961
|
|
RATHOD RAJUBHAI JITSINHBHAI
|
()
|
138
|
Dhanpur
|
GJ-23-006-048-001/5578016567 (Simamoi)
|
1123006000NRG23290920220831400
|
29/09/2022
|
RATHOD SHAILESHKUMAR NARAVATSINH
|
1123006WL035155
|
RATHOD SHAILESHKUMAR NARAVATSINH
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179962
|
|
RATHOD SHAILESHKUMAR NARAVATSINH
|
()
|
139
|
Dhanpur
|
GJ-23-006-048-001/5578016665 (Simamoi)
|
1123006000NRG23290920220831403
|
29/09/2022
|
RATHOD ASHOKBHAI VELJIBHAI
|
1123006WL035155
|
RATHOD ASHOKBHAI VELJIBHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433180010
|
|
RATHOD ASHOKBHAI VELJIBHAI
|
()
|
140
|
Dhanpur
|
GJ-23-006-048-001/5578016700 (Simamoi)
|
1123006000NRG23290920220831404
|
29/09/2022
|
NATAVARSINH
|
1123006WL035155
|
NATAVARSINH
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179989
|
|
NATAVARSINH
|
()
|
141
|
Dhanpur
|
GJ-23-006-048-001/5578016704 (Simamoi)
|
1123006000NRG23290920220831723
|
29/09/2022
|
Niravkumar
|
1123006WL035183
|
Niravkumar
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
11/10/2022
|
|
5433179946
|
|
Niravkumar
|
()
|
142
|
Dhanpur
|
GJ-23-006-048-001/5578016721 (Simamoi)
|
1123006000NRG23290920220831405
|
29/09/2022
|
RATHOD KAMPABEN MAHESHKUMAR
|
1123006WL035155
|
RATHOD KAMPABEN MAHESHKUMAR
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179967
|
|
RATHOD KAMPABEN MAHESHKUMAR
|
()
|
143
|
Dhanpur
|
GJ-23-006-048-001/5578016798 (Simamoi)
|
1123006000NRG23290920220831412
|
29/09/2022
|
RATHOD PARVINBHAI SAMANTBHAI
|
1123006WL035155
|
RATHOD PARVINBHAI SAMANTBHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179919
|
|
RATHOD PARVINBHAI SAMANTBHAI
|
()
|
144
|
Dhanpur
|
GJ-23-006-048-001/5578016798 (Simamoi)
|
1123006000NRG23290920220831413
|
29/09/2022
|
RATHOD UPATANBEN PARVINBHAI
|
1123006WL035155
|
RATHOD UPATANBEN PARVINBHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179949
|
|
RATHOD UPATANBEN PARVINBHAI
|
()
|
145
|
Dhanpur
|
GJ-23-006-048-001/5578021112 (Simamoi)
|
1123006000NRG23290920220831415
|
29/09/2022
|
RAVAT NEETABEN HRESHKUMAR
|
1123006WL035155
|
RAVAT NEETABEN HRESHKUMAR
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433180018
|
|
RAVAT NEETABEN HRESHKUMAR
|
()
|
146
|
Dhanpur
|
GJ-23-006-048-001/5578021369 (Simamoi)
|
1123006000NRG23290920220831416
|
29/09/2022
|
Rathod Nehalben Chhtarsinh
|
1123006WL035155
|
Rathod Nehalben Chhtarsinh
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179951
|
|
Rathod Nehalben Chhtarsinh
|
()
|
147
|
Dhanpur
|
GJ-23-006-048-001/60 (Simamoi)
|
1123006000NRG23290920220831418
|
29/09/2022
|
RATHOD NAVLIBENVA JABHAI
|
1123006WL035155
|
RATHOD NAVLIBENVA JABHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179966
|
|
RATHOD NAVLIBENVA JABHAI
|
()
|
148
|
Dhanpur
|
GJ-23-006-052-001/5579960592 (Undar)
|
1123006000NRG23280920220829878
|
29/09/2022
|
REVLABHAI JESINGBHAI MOHANIYA
|
1123006WL035067
|
REVLABHAI JESINGBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180006
|
|
REVLABHAI JESINGBHAI MOHANIYA
|
()
|
149
|
Dhanpur
|
GJ-23-006-052-001/5579960593 (Undar)
|
1123006000NRG23280920220829879
|
29/09/2022
|
MASULBHAI NATHIYABHAI MOHANIYA
|
1123006WL035067
|
MASULBHAI NATHIYABHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180007
|
|
MASULBHAI NATHIYABHAI MOHANIYA
|
()
|
150
|
Dhanpur
|
GJ-23-006-052-001/5579960595 (Undar)
|
1123006000NRG23280920220829880
|
29/09/2022
|
RAMESHBHAI NATHIYABHAI MOHANIYA
|
1123006WL035067
|
RAMESHBHAI NATHIYABHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180008
|
|
RAMESHBHAI NATHIYABHAI MOHANIYA
|
()
|
151
|
Dhanpur
|
GJ-23-006-052-001/5579960597 (Undar)
|
1123006000NRG23280920220829881
|
29/09/2022
|
HIMRAJBHAI MASULBHAI MOHANIYA
|
1123006WL035067
|
HIMRAJBHAI MASULBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180009
|
|
HIMRAJBHAI MASULBHAI MOHANIYA
|
()
|
152
|
Dhanpur
|
GJ-23-006-052-001/5579960605 (Undar)
|
1123006000NRG23280920220829886
|
29/09/2022
|
MAKANABHAI VARSINGBHAI MOHANIYA
|
1123006WL035067
|
MAKANABHAI VARSINGBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179954
|
|
MAKANABHAI VARSINGBHAI MOHANIYA
|
()
|
153
|
Dhanpur
|
GJ-23-006-052-001/5599901080 (Undar)
|
1123006000NRG23280920220829896
|
29/09/2022
|
Mohaniya Vikrambhai
|
1123006WL035067
|
Mohaniya Vikrambhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179904
|
|
Mohaniya Vikrambhai
|
()
|
154
|
Dhanpur
|
GJ-23-006-053-001/557799886 (Vakasiya)
|
1123006000NRG23280920220829851
|
29/09/2022
|
RATHAVA RANGITBHAI GOBARBHAI
|
1123006WL035065
|
RATHAVA RANGITBHAI GOBARBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179947
|
|
RATHAVA RANGITBHAI GOBARBHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-053-001/557800171 (Vakasiya)
|
1123006000NRG23280920220829856
|
29/09/2022
|
BARIA CHANDUBHAI MULABHAI
|
1123006WL035065
|
BARIA CHANDUBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179991
|
|
BARIA CHANDUBHAI MULABHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-053-001/557800171 (Vakasiya)
|
1123006000NRG23280920220829857
|
29/09/2022
|
BARIA RAMILABEN MULABHAI
|
1123006WL035065
|
BARIA RAMILABEN MULABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180024
|
|
BARIA RAMILABEN MULABHAI
|
()
|
157
|
Dhanpur
|
GJ-23-006-053-001/557800616 (Vakasiya)
|
1123006000NRG23280920220829862
|
29/09/2022
|
BARIA ASHAVINKUMAR BHIMASINH
|
1123006WL035065
|
BARIA ASHAVINKUMAR BHIMASINH
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180028
|
|
BARIA ASHAVINKUMAR BHIMASINH
|
()
|
158
|
Dhanpur
|
GJ-23-006-053-001/557800616 (Vakasiya)
|
1123006000NRG23280920220829863
|
29/09/2022
|
BARIA KANCHANBEN ASHAVINKUMAR
|
1123006WL035065
|
BARIA KANCHANBEN ASHAVINKUMAR
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179990
|
|
BARIA KANCHANBEN ASHAVINKUMAR
|
()
|
159
|
Dhanpur
|
GJ-23-006-056-001/5572309049 (Ved)
|
1123006000NRG23280920220830650
|
29/09/2022
|
Chauhan Jasvantsinh Ratansinh
|
1123006WL035106
|
Chauhan Jasvantsinh Ratansinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180052
|
|
Chauhan Jasvantsinh Ratansinh
|
()
|
160
|
Dhanpur
|
GJ-23-006-056-001/5572309067 (Ved)
|
1123006000NRG23280920220830651
|
29/09/2022
|
Chauhan Vakhatsinh Ganpatsinh
|
1123006WL035106
|
Chauhan Vakhatsinh Ganpatsinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180058
|
|
Chauhan Vakhatsinh Ganpatsinh
|
()
|
161
|
Dhanpur
|
GJ-23-006-056-001/5572309100 (Ved)
|
1123006000NRG23280920220830652
|
29/09/2022
|
Baria Anilkumar Mulabhai
|
1123006WL035106
|
Baria Anilkumar Mulabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180037
|
|
Baria Anilkumar Mulabhai
|
()
|
162
|
Dhanpur
|
GJ-23-006-056-001/5573309251 (Ved)
|
1123006000NRG23280920220830657
|
29/09/2022
|
chauhan maheskumar bhupatsinh
|
1123006WL035106
|
chauhan maheskumar bhupatsinh
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179910
|
|
chauhan maheskumar bhupatsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413055
|
413055
|
|
|
|
|
|
|
|
163
|
Dhanpur
|
GJ-23-006-052-001/55799246 (Undar)
|
1123006000NRG23280920220829872
|
29/09/2022
|
MOHNIYA JESING NATHIYA
|
1123006WL035067
|
MOHNIYA JESING NATHIYA
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179761
|
|
MOHNIYA JESING NATHIYA
|
()
|
164
|
Dhanpur
|
GJ-23-006-052-001/5579960348 (Undar)
|
1123006000NRG23280920220829873
|
29/09/2022
|
MEDA CHAMPABEN BHARATBHAI
|
1123006WL035067
|
MEDA CHAMPABEN BHARATBHAI
|
00089
|
CBIN0281647
|
2760
|
2760
|
Processed
|
11/10/2022
|
|
5433179766
|
|
MEDA CHAMPABEN BHARATBHAI
|
()
|
165
|
Dhanpur
|
GJ-23-006-052-001/5579960501 (Undar)
|
1123006000NRG23280920220829876
|
29/09/2022
|
sobanbhai kaljibhai hathila
|
1123006WL035067
|
sobanbhai kaljibhai hathila
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179765
|
|
sobanbhai kaljibhai hathila
|
()
|
166
|
Dhanpur
|
GJ-23-006-052-001/5579960602 (Undar)
|
1123006000NRG23280920220829884
|
29/09/2022
|
BACHUBHAI RUPABHAI MEDA
|
1123006WL035067
|
BACHUBHAI RUPABHAI MEDA
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179763
|
|
BACHUBHAI RUPABHAI MEDA
|
()
|
167
|
Dhanpur
|
GJ-23-006-052-001/557996313 (Undar)
|
1123006000NRG23280920220829890
|
29/09/2022
|
BHARATBHAI NARSINGBHAI MEDA
|
1123006WL035067
|
BHARATBHAI NARSINGBHAI MEDA
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
11/10/2022
|
|
5433179764
|
|
BHARATBHAI NARSINGBHAI MEDA
|
()
|
168
|
Dhanpur
|
GJ-23-006-052-001/557996316 (Undar)
|
1123006000NRG23280920220829891
|
29/09/2022
|
SUMABHAI BIJIYABHAI MEDA
|
1123006WL035067
|
SUMABHAI BIJIYABHAI MEDA
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
11/10/2022
|
|
5433179767
|
|
SUMABHAI BIJIYABHAI MEDA
|
()
|
169
|
Dhanpur
|
GJ-23-006-052-001/5599900625 (Undar)
|
1123006000NRG23280920220829894
|
29/09/2022
|
Chuniyabhai Parsinhbhai Parmar
|
1123006WL035067
|
Chuniyabhai Parsinhbhai Parmar
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
11/10/2022
|
|
5433179768
|
|
Chuniyabhai Parsinhbhai Parmar
|
()
|
170
|
Dhanpur
|
GJ-23-006-052-001/5599900626 (Undar)
|
1123006000NRG23280920220829895
|
29/09/2022
|
Kasmaben Chhaganbhai Meda
|
1123006WL035067
|
Kasmaben Chhaganbhai Meda
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
11/10/2022
|
|
5433179762
|
|
Kasmaben Chhaganbhai Meda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19070
|
19070
|
|
|
|
|
|
|
|
171
|
Dhanpur
|
GJ-23-006-032-002/5598270151 (Limdi Medhari)
|
1123006000NRG23280920220830713
|
29/09/2022
|
SANGITABEN D
|
1123006WL035108
|
SANGITABEN D
|
00168
|
ICIC0001057
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180068
|
|
SANGITABEN D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
172
|
Dhanpur
|
GJ-23-006-038-001/8899992808 (Nalu)
|
1123006000NRG23280920220830509
|
29/09/2022
|
Baria Sankutlaben Ishvarbhai
|
1123006WL035098
|
Baria Sankutlaben Ishvarbhai
|
00168
|
ICIC0002243
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180069
|
|
Baria Sankutlaben Ishvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
173
|
Dhanpur
|
GJ-23-006-011-001/9979100075 (Dhanpur (To))
|
1123006000NRG23280920220830680
|
29/09/2022
|
Sushilaben Narehsbhai baria
|
1123006WL035107
|
Sushilaben Narehsbhai baria
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
11/10/2022
|
|
5433179985
|
|
MRS SHAKRIBEN JAGDISHBHAI NAYAK
|
()
|
174
|
Dhanpur
|
GJ-23-006-011-001/9979100076 (Dhanpur (To))
|
1123006000NRG23280920220830681
|
29/09/2022
|
Bhurkiben Dhanjibhai rathod
|
1123006WL035107
|
Bhurkiben Dhanjibhai rathod
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
11/10/2022
|
|
5433179986
|
|
MR MAHESHBHAI GEMABHAI BARIA
|
()
|
175
|
Dhanpur
|
GJ-23-006-011-001/9979100077 (Dhanpur (To))
|
1123006000NRG23280920220830682
|
29/09/2022
|
tinaben Jesingbhai baria
|
1123006WL035107
|
tinaben Jesingbhai baria
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
11/10/2022
|
|
5433179984
|
|
MR SHAILESHBHAI BHEMABHAI BARIA
|
()
|
176
|
Dhanpur
|
GJ-23-006-032-002/5598626 (Limdi Medhari)
|
1123006000NRG23280920220830717
|
29/09/2022
|
Chauhan Arunaben Nilsehbhai
|
1123006WL035108
|
Chauhan Arunaben Nilsehbhai
|
00415
|
SBIN0000323
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179983
|
|
MR ARUNABEN RATHVA
|
()
|
177
|
Dhanpur
|
GJ-23-006-036-001/566910050 (Modhva)
|
1123006000NRG23280920220831022
|
29/09/2022
|
Baria priyankaben kodarbhai
|
1123006WL035135
|
Baria priyankaben kodarbhai
|
00415
|
SBIN0000323
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180183
|
|
MISS PRIYANKA KODAR BHAI BARIA
|
()
|
178
|
Dhanpur
|
GJ-23-006-036-001/566910378 (Modhva)
|
1123006000NRG23280920220831029
|
29/09/2022
|
Kaniben kesharshig
|
1123006WL035135
|
Kaniben kesharshig
|
00415
|
SBIN0000323
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179736
|
|
MRS KANIBEN KISHORBHAI BARIA
|
()
|
179
|
Dhanpur
|
GJ-23-006-036-001/566910378 (Modhva)
|
1123006000NRG23290920220831563
|
29/09/2022
|
kesharshing parvatbhai
|
1123006WL035165
|
kesharshing parvatbhai
|
00415
|
SBIN0000323
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179737
|
|
MR KISHORBHAI PARVATBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24494
|
24494
|
|
|
|
|
|
|
|
180
|
Dhanpur
|
GJ-23-006-007-001/9979002228 (Bhuvera)
|
1123006000NRG23280920220829666
|
29/09/2022
|
BHURIYA ARJUNBHAI NAGARSING
|
1123006WL035057
|
BHURIYA ARJUNBHAI NAGARSING
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179745
|
|
MR ARJUNBHAI NAGARSING BHURIYA
|
()
|
181
|
Dhanpur
|
GJ-23-006-007-002/557902029 (Bhuvera)
|
1123006000NRG23280920220829668
|
29/09/2022
|
DAMOR BADARBHAI SAMSINGBHAI
|
1123006WL035057
|
DAMOR BADARBHAI SAMSINGBHAI
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180185
|
|
MR BADARBHAI SAMSINGBHAI DAMOR
|
()
|
182
|
Dhanpur
|
GJ-23-006-007-003/9979002513 (Bhuvera)
|
1123006000NRG23280920220829709
|
29/09/2022
|
DIMPALBEN KANAKSINH
|
1123006WL035058
|
DIMPALBEN KANAKSINH
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179944
|
|
MISS DIMPALBEN KANAKBHAI VAKHALA
|
()
|
183
|
Dhanpur
|
GJ-23-006-007-003/9979002516 (Bhuvera)
|
1123006000NRG23280920220829712
|
29/09/2022
|
RAHUKBHAI KANAKBHAI VAKHLA
|
1123006WL035058
|
RAHUKBHAI KANAKBHAI VAKHLA
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179968
|
|
MR RAHULBHAI KANAKSINH VAKHALA
|
()
|
184
|
Dhanpur
|
GJ-23-006-025-001/5579015905 (Khalta Garabdi)
|
1123006000NRG23280920220830463
|
29/09/2022
|
BHURIYA MATHURBHAI SIMLIYABHAI
|
1123006WL035096
|
BHURIYA MATHURBHAI SIMLIYABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179785
|
|
MR BHURIYA MATHURBHAI SIMALIYABHAI
|
()
|
185
|
Dhanpur
|
GJ-23-006-025-001/5579015905 (Khalta Garabdi)
|
1123006000NRG23280920220830464
|
29/09/2022
|
BHURIYA SANIBEN MATHURBHAI
|
1123006WL035096
|
BHURIYA SANIBEN MATHURBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179786
|
|
MS BHURIYA SHANIBEN MATHURBHAI
|
()
|
186
|
Dhanpur
|
GJ-23-006-025-001/5579015906 (Khalta Garabdi)
|
1123006000NRG23280920220830465
|
29/09/2022
|
BHURIYA GEMABHAI MATHURBHAI
|
1123006WL035096
|
BHURIYA GEMABHAI MATHURBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179794
|
|
MR BHURIYA GEMABHAI MATHURBHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-032-002/5598270153 (Limdi Medhari)
|
1123006000NRG23280920220830714
|
29/09/2022
|
KHALPATBHAI B
|
1123006WL035108
|
KHALPATBHAI B
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179935
|
|
MR NILESHKUMAR POPATBHAI CHAUHAN
|
()
|
188
|
Dhanpur
|
GJ-23-006-036-001/56690951 (Modhva)
|
1123006000NRG23280920220830971
|
29/09/2022
|
khabed jiguben dhashrathbhai
|
1123006WL035133
|
khabed jiguben dhashrathbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180173
|
|
MRS JIGISHABEN DASHARATHBHAI KHABAD
|
()
|
189
|
Dhanpur
|
GJ-23-006-036-001/566910042 (Modhva)
|
1123006000NRG23280920220830995
|
29/09/2022
|
PATEL ASVINBHAI DHANABHAI
|
1123006WL035134
|
PATEL ASVINBHAI DHANABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180179
|
|
MR ASHVINBHAI DHANABHAI PATEL
|
()
|
190
|
Dhanpur
|
GJ-23-006-036-001/566910043 (Modhva)
|
1123006000NRG23280920220830997
|
29/09/2022
|
PATEL SUREKHBEN BHOPATBHAI
|
1123006WL035134
|
PATEL SUREKHBEN BHOPATBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180177
|
|
MRS SUREKHABEN BHOPATBHAI PATEL
|
()
|
191
|
Dhanpur
|
GJ-23-006-036-001/566910044 (Modhva)
|
1123006000NRG23280920220830998
|
29/09/2022
|
PATEL MAHESHBHAI SHANABHAI
|
1123006WL035134
|
PATEL MAHESHBHAI SHANABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179755
|
|
MR PATEL MAHESHBHAI SHANABHAI
|
()
|
192
|
Dhanpur
|
GJ-23-006-036-001/566910045 (Modhva)
|
1123006000NRG23280920220831000
|
29/09/2022
|
PATEL SAVITABEN DHANABHAI
|
1123006WL035134
|
PATEL SAVITABEN DHANABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180178
|
|
MRS SAVITABEN DHANABHAI PATEL
|
()
|
193
|
Dhanpur
|
GJ-23-006-038-001/5599001045 (Nalu)
|
1123006000NRG23280920220830191
|
29/09/2022
|
BACHUBHAI
|
1123006WL035081
|
BACHUBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180170
|
|
MR BACHUBHAI MAGANBHAI BARIA
|
()
|
194
|
Dhanpur
|
GJ-23-006-038-001/5599001050 (Nalu)
|
1123006000NRG23280920220830491
|
29/09/2022
|
BARIA DHANIBEN BHEMABHAI
|
1123006WL035098
|
BARIA DHANIBEN BHEMABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433180171
|
|
MRS DHANIBEN BHEMABHAI BARIA
|
()
|
195
|
Dhanpur
|
GJ-23-006-038-001/5599001146 (Nalu)
|
1123006000NRG23280920220830192
|
29/09/2022
|
PRAVATBHAI RATNABHAI BARIA
|
1123006WL035081
|
PRAVATBHAI RATNABHAI BARIA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180175
|
|
MR PARVATBHAI RATANABHAI BARIA
|
()
|
196
|
Dhanpur
|
GJ-23-006-038-001/5599001152 (Nalu)
|
1123006000NRG23280920220830493
|
29/09/2022
|
BARIA DHANABHAI BHAYLABHAI
|
1123006WL035098
|
BARIA DHANABHAI BHAYLABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433180189
|
|
MR DHANABHAI BHAYLABHAI BARIA
|
()
|
197
|
Dhanpur
|
GJ-23-006-038-001/5599001187 (Nalu)
|
1123006000NRG23280920220831138
|
29/09/2022
|
BHOPATBHAI VESTABHAI BARIA
|
1123006WL035140
|
BHOPATBHAI VESTABHAI BARIA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180181
|
|
MR BHOPATBHAI VESTABHAI BARIA
|
()
|
198
|
Dhanpur
|
GJ-23-006-038-001/5599001264 (Nalu)
|
1123006000NRG23280920220830497
|
29/09/2022
|
BARIA FUMATIBEN BALVANTSINH
|
1123006WL035098
|
BARIA FUMATIBEN BALVANTSINH
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433180186
|
|
MRS FUMATIBEN BALWANTSINH BARIA
|
()
|
199
|
Dhanpur
|
GJ-23-006-038-001/5599001296 (Nalu)
|
1123006000NRG23280920220831141
|
29/09/2022
|
BARIA BHOPATSINH GOPSINH
|
1123006WL035140
|
BARIA BHOPATSINH GOPSINH
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180176
|
|
MR BHOPATSINH GOPASINH BARIA
|
()
|
200
|
Dhanpur
|
GJ-23-006-038-001/5599001313 (Nalu)
|
1123006000NRG23280920220830499
|
29/09/2022
|
BARIYA BABUBHAI MANSUKHBHAI
|
1123006WL035098
|
BARIYA BABUBHAI MANSUKHBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180180
|
|
MR BABUBHAI MANSUKHBHAI BARIA
|
()
|
201
|
Dhanpur
|
GJ-23-006-038-001/5599001467 (Nalu)
|
1123006000NRG23280920220830195
|
29/09/2022
|
BARIYA RENUKABEN RATANSINH
|
1123006WL035081
|
BARIYA RENUKABEN RATANSINH
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180188
|
|
MR RENUKABEN RATANSINH BARIA
|
()
|
202
|
Dhanpur
|
GJ-23-006-038-001/5599001470 (Nalu)
|
1123006000NRG23280920220830196
|
29/09/2022
|
BARIYA RINKUBEN SAVJIBHAI
|
1123006WL035081
|
BARIYA RINKUBEN SAVJIBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180187
|
|
MS RINKUBEN SAVJIBHAI BARIA
|
()
|
203
|
Dhanpur
|
GJ-23-006-038-001/5599001790 (Nalu)
|
1123006000NRG23280920220830167
|
29/09/2022
|
BARIA RAKESHBHAI MADHUBHAI
|
1123006WL035080
|
BARIA RAKESHBHAI MADHUBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180220
|
|
MR RAKESHBHAI MADHUBHAI BARIA
|
()
|
204
|
Dhanpur
|
GJ-23-006-038-001/5599001799 (Nalu)
|
1123006000NRG23280920220830169
|
29/09/2022
|
BARIA MADHUBEN B
|
1123006WL035080
|
BARIA MADHUBEN B
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179749
|
|
MISS MADHUBEN BHARATBHAI BARIA
|
()
|
205
|
Dhanpur
|
GJ-23-006-038-001/5599001802 (Nalu)
|
1123006000NRG23280920220830197
|
29/09/2022
|
BARIA PRINSHKUMAR MANSUKHBHAI
|
1123006WL035081
|
BARIA PRINSHKUMAR MANSUKHBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179748
|
|
SHRI PRINSHKUMAR MANSUKHBHAI BARIA
|
()
|
206
|
Dhanpur
|
GJ-23-006-038-001/5599001803 (Nalu)
|
1123006000NRG23280920220830170
|
29/09/2022
|
BARIA SURESHBHAI BHARATBHAI
|
1123006WL035080
|
BARIA SURESHBHAI BHARATBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180216
|
|
SHRI SURESHBHAI BHARATBHAI BARIA
|
()
|
207
|
Dhanpur
|
GJ-23-006-038-001/5599001873 (Nalu)
|
1123006000NRG23280920220830171
|
29/09/2022
|
Baria Kailashben Madhubhai
|
1123006WL035080
|
Baria Kailashben Madhubhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180217
|
|
MISS KAILASHBEN MADHUBHAI BARIA
|
()
|
208
|
Dhanpur
|
GJ-23-006-038-001/5599001949 (Nalu)
|
1123006000NRG23280920220830172
|
29/09/2022
|
Baria Mathurbhai Ramabhai
|
1123006WL035080
|
Baria Mathurbhai Ramabhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180218
|
|
MR MATHURBHAI RAMABHAI BARIA
|
()
|
209
|
Dhanpur
|
GJ-23-006-038-001/5599002078 (Nalu)
|
1123006000NRG23280920220830173
|
29/09/2022
|
BARIA DINESHBHAI PUNABHAI
|
1123006WL035080
|
BARIA DINESHBHAI PUNABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179735
|
|
SHRI DINESHBHAI PUNABHAI BARIA
|
()
|
210
|
Dhanpur
|
GJ-23-006-038-001/5599002079 (Nalu)
|
1123006000NRG23280920220830174
|
29/09/2022
|
RATHOD LAXAMIBEN GAMIRBHAI
|
1123006WL035080
|
RATHOD LAXAMIBEN GAMIRBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179734
|
|
MISS LAXMIBEN GAMIRBHAI RATHOD
|
()
|
211
|
Dhanpur
|
GJ-23-006-038-001/5599900215 (Nalu)
|
1123006000NRG23280920220830200
|
29/09/2022
|
NAYNABEN JASVANTSINH RATHOD
|
1123006WL035081
|
NAYNABEN JASVANTSINH RATHOD
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179746
|
|
MISS NAYNABEN JASVANTSINH RATHOD
|
()
|
212
|
Dhanpur
|
GJ-23-006-038-001/5599900260 (Nalu)
|
1123006000NRG23280920220830201
|
29/09/2022
|
BARIA HAMITABEN NILESHBHAI
|
1123006WL035081
|
BARIA HAMITABEN NILESHBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179739
|
|
MISS HAMITABEN NILESHBHAI BARIA
|
()
|
213
|
Dhanpur
|
GJ-23-006-038-001/5599900261 (Nalu)
|
1123006000NRG23280920220830202
|
29/09/2022
|
BARIA ASVINKUMAR BALAVTBHAI
|
1123006WL035081
|
BARIA ASVINKUMAR BALAVTBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179741
|
|
MR ASHVINKUMAR BALVANTBHAI BARIA
|
()
|
214
|
Dhanpur
|
GJ-23-006-038-001/5599900266 (Nalu)
|
1123006000NRG23280920220830203
|
29/09/2022
|
BARIA GALIBEN RUPSINH
|
1123006WL035081
|
BARIA GALIBEN RUPSINH
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179740
|
|
MISS GALIBEN RUPSING BARIA
|
()
|
215
|
Dhanpur
|
GJ-23-006-038-001/5599900267 (Nalu)
|
1123006000NRG23280920220830204
|
29/09/2022
|
BARIA RUPSINH DHANABHAI
|
1123006WL035081
|
BARIA RUPSINH DHANABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179738
|
|
MR RUPSINH DHANABHAI BARIA
|
()
|
216
|
Dhanpur
|
GJ-23-006-038-001/5599990615 (Nalu)
|
1123006000NRG23280920220830178
|
29/09/2022
|
Lalitaben Gamirbhai Baria
|
1123006WL035080
|
Lalitaben Gamirbhai Baria
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179787
|
|
MR LALITABEN GAMIRBHAI RATHOD
|
()
|
217
|
Dhanpur
|
GJ-23-006-038-001/65208-A (Nalu)
|
1123006000NRG23280920220830179
|
29/09/2022
|
BARIA VIJAYBHAI BHOPATBHAI
|
1123006WL035080
|
BARIA VIJAYBHAI BHOPATBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179789
|
|
MR VIJYBHAI BHOPATBHAI BARIA
|
()
|
218
|
Dhanpur
|
GJ-23-006-038-001/8899991966 (Nalu)
|
1123006000NRG23280920220830212
|
29/09/2022
|
ARJUNBHAI CHAGANBHAI
|
1123006WL035081
|
ARJUNBHAI CHAGANBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179839
|
|
MR ARJUNBHAI CHAGANBHAI BARIA
|
()
|
219
|
Dhanpur
|
GJ-23-006-038-001/8899992612 (Nalu)
|
1123006000NRG23280920220830185
|
29/09/2022
|
RADHABEN KALUBHAI BARIA
|
1123006WL035080
|
RADHABEN KALUBHAI BARIA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179834
|
|
MS HAJARIYA RADHA BEN
|
()
|
220
|
Dhanpur
|
GJ-23-006-038-001/8899992613 (Nalu)
|
1123006000NRG23280920220830186
|
29/09/2022
|
DAMLIBEN BACHUBHAI BARIA
|
1123006WL035080
|
DAMLIBEN BACHUBHAI BARIA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179833
|
|
MS DAMLIBEN BACHUBHAI BARIA
|
()
|
221
|
Dhanpur
|
GJ-23-006-038-001/8899992784 (Nalu)
|
1123006000NRG23280920220831147
|
29/09/2022
|
Harijan Laxmanshih Dalabhai
|
1123006WL035140
|
Harijan Laxmanshih Dalabhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179838
|
|
MR LAXMANSINH DALABHAI HARIJAN
|
()
|
222
|
Dhanpur
|
GJ-23-006-038-001/8899992831 (Nalu)
|
1123006000NRG23280920220830216
|
29/09/2022
|
Baria Arjunbhai Balvantbhai
|
1123006WL035081
|
Baria Arjunbhai Balvantbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179931
|
|
MR ARJUNBHAI B BARIA
|
()
|
223
|
Dhanpur
|
GJ-23-006-043-001/6679412483 (Pipearo)
|
1123006000NRG23280920220830084
|
29/09/2022
|
Ganava asvinbhai amarsingbhai
|
1123006WL035075
|
Ganava asvinbhai amarsingbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433179882
|
|
MR GANAVA ASHVINBHAI AMARSINH
|
()
|
224
|
Dhanpur
|
GJ-23-006-045-001/667909627 (Rachhava)
|
1123006000NRG23280920220830040
|
29/09/2022
|
chauhan sejalben mukeshbhai
|
1123006WL035072
|
chauhan sejalben mukeshbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180182
|
|
MS SEJALBEN MUKESHBHAI CHAUHAN
|
()
|
225
|
Dhanpur
|
GJ-23-006-045-001/667909711 (Rachhava)
|
1123006000NRG23280920220830044
|
29/09/2022
|
chauhan mukeshbhai ranchodbhai
|
1123006WL035072
|
chauhan mukeshbhai ranchodbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180191
|
|
MR MAHENDRABHAI SARDARSINH PARMAR
|
()
|
226
|
Dhanpur
|
GJ-23-006-048-001/106 (Simamoi)
|
1123006000NRG23290920220831715
|
29/09/2022
|
RAVAT CHANDRASINGH RAMSINGH
|
1123006WL035183
|
RAVAT CHANDRASINGH RAMSINGH
|
00415
|
SBIN0010959
|
3220
|
3220
|
Processed
|
11/10/2022
|
|
5433180196
|
|
MR CHANDRASINH RAMSINH RAVAT
|
()
|
227
|
Dhanpur
|
GJ-23-006-048-001/557800602 (Simamoi)
|
1123006000NRG23290920220831395
|
29/09/2022
|
NAYNABEN NATVARBHAI RAVAT
|
1123006WL035155
|
NAYNABEN NATVARBHAI RAVAT
|
00415
|
SBIN0010959
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179969
|
|
MRS SANGITABEN ALPESHBHAI BARIA
|
()
|
228
|
Dhanpur
|
GJ-23-006-048-001/557800981 (Simamoi)
|
1123006000NRG23290920220831396
|
29/09/2022
|
ramila ben
|
1123006WL035155
|
ramila ben
|
00415
|
SBIN0010959
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179971
|
|
MRS RADHABEN JAGATSINH CHAUHAN
|
()
|
229
|
Dhanpur
|
GJ-23-006-048-001/5578016566 (Simamoi)
|
1123006000NRG23290920220831399
|
29/09/2022
|
RATHOD ALKESHBHAI NARAVATSINH
|
1123006WL035155
|
RATHOD ALKESHBHAI NARAVATSINH
|
00415
|
SBIN0010959
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433180172
|
|
MR ALKESHBHAI NARVATBHAI RATHOD
|
()
|
230
|
Dhanpur
|
GJ-23-006-048-001/5578016572 (Simamoi)
|
1123006000NRG23290920220831401
|
29/09/2022
|
RATHOD YOGESHKUMAR SAMANTSINH
|
1123006WL035155
|
RATHOD YOGESHKUMAR SAMANTSINH
|
00415
|
SBIN0010959
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433180174
|
|
MR RATHOD YOGESHKUMAR SAMATSINH
|
()
|
231
|
Dhanpur
|
GJ-23-006-048-001/5578016627 (Simamoi)
|
1123006000NRG23290920220831402
|
29/09/2022
|
RATHOD NANDABEN BABUBHAI
|
1123006WL035155
|
RATHOD NANDABEN BABUBHAI
|
00415
|
SBIN0010959
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179975
|
|
MRS PARVATIBEN MUKESHBHAI RATHOD
|
()
|
232
|
Dhanpur
|
GJ-23-006-048-001/5578016735 (Simamoi)
|
1123006000NRG23290920220831406
|
29/09/2022
|
RATHOD NANDABEN VAJESINH
|
1123006WL035155
|
RATHOD NANDABEN VAJESINH
|
00415
|
SBIN0010959
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179844
|
|
MRS NANDABEN VAJESINH RATHOD
|
()
|
233
|
Dhanpur
|
GJ-23-006-048-001/5578016753 (Simamoi)
|
1123006000NRG23290920220831407
|
29/09/2022
|
RATHOD DASHARATHKUMAR RAYSINH
|
1123006WL035155
|
RATHOD DASHARATHKUMAR RAYSINH
|
00415
|
SBIN0010959
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179973
|
|
MR DASHRATHKUMAR RAYSINH RATHOD
|
()
|
234
|
Dhanpur
|
GJ-23-006-048-001/5578016761 (Simamoi)
|
1123006000NRG23290920220831408
|
29/09/2022
|
RAVAT RAMILABEN NATAVARSINH
|
1123006WL035155
|
RAVAT RAMILABEN NATAVARSINH
|
00415
|
SBIN0010959
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179744
|
|
MR RAMILABEN NATVARSINH RAVAT
|
()
|
235
|
Dhanpur
|
GJ-23-006-048-001/5578016768 (Simamoi)
|
1123006000NRG23290920220831724
|
29/09/2022
|
RATHOD LALITABEN ISHAVARBHAI
|
1123006WL035183
|
RATHOD LALITABEN ISHAVARBHAI
|
00415
|
SBIN0010959
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179743
|
|
MRS LALITABEN ISHVARBHAI RATHOD
|
()
|
236
|
Dhanpur
|
GJ-23-006-048-001/5578016774 (Simamoi)
|
1123006000NRG23290920220831409
|
29/09/2022
|
RATHOD HITESHKUMAR RAYSINH
|
1123006WL035155
|
RATHOD HITESHKUMAR RAYSINH
|
00415
|
SBIN0010959
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179972
|
|
MR HITESHKUMAR RAISINH RATHOD
|
()
|
237
|
Dhanpur
|
GJ-23-006-048-001/5578016787 (Simamoi)
|
1123006000NRG23290920220831411
|
29/09/2022
|
RATHOD MUKESHBHAI RAYSINH
|
1123006WL035155
|
RATHOD MUKESHBHAI RAYSINH
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
11/10/2022
|
|
5433179747
|
|
MR MUKESHKUMAR RAISINH RATHOD
|
()
|
238
|
Dhanpur
|
GJ-23-006-048-001/5578021138 (Simamoi)
|
1123006000NRG23290920220831725
|
29/09/2022
|
RATHOD DAXABEN ISHVARBHAI
|
1123006WL035183
|
RATHOD DAXABEN ISHVARBHAI
|
00415
|
SBIN0010959
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179783
|
|
MISS DAKSHABEN ISHWARBHAI RATHOD
|
()
|
239
|
Dhanpur
|
GJ-23-006-048-001/5578021138 (Simamoi)
|
1123006000NRG23290920220831726
|
29/09/2022
|
RATHOD JAYDEPKUMAR ISAVARBHAI
|
1123006WL035183
|
RATHOD JAYDEPKUMAR ISAVARBHAI
|
00415
|
SBIN0010959
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179784
|
|
MR JAYDEPKUMAR ISAVARBHAI RATOAD
|
()
|
240
|
Dhanpur
|
GJ-23-006-048-001/87 (Simamoi)
|
1123006000NRG23290920220831733
|
29/09/2022
|
BALVANTBHAI CHHAGANBHAI
|
1123006WL035183
|
BALVANTBHAI CHHAGANBHAI
|
00415
|
SBIN0010959
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179742
|
|
MR BALVANTSINH CHHAGANBHAI RATOAD
|
()
|
241
|
Dhanpur
|
GJ-23-006-052-001/5579960401 (Undar)
|
1123006000NRG23280920220829874
|
29/09/2022
|
PARESHBHAI SANJAYBHAI MOHANIYA
|
1123006WL035067
|
PARESHBHAI SANJAYBHAI MOHANIYA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180192
|
|
MR PARESHBHAI SANJAYBHAI MOHANIYA
|
()
|
242
|
Dhanpur
|
GJ-23-006-052-001/5579960590 (Undar)
|
1123006000NRG23280920220829877
|
29/09/2022
|
NARESHBHAI RASUBHAI MEDA
|
1123006WL035067
|
NARESHBHAI RASUBHAI MEDA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180194
|
|
MR NARESHBHAI RASUBHAI MEDA
|
()
|
243
|
Dhanpur
|
GJ-23-006-052-001/5579960600 (Undar)
|
1123006000NRG23280920220829882
|
29/09/2022
|
BARIA MUMADBHAI RAMESHBHAI
|
1123006WL035067
|
BARIA MUMADBHAI RAMESHBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180195
|
|
MR MUMADBHAI RAMESHBHAI BARIYA
|
()
|
244
|
Dhanpur
|
GJ-23-006-052-001/5579960601 (Undar)
|
1123006000NRG23280920220829883
|
29/09/2022
|
SANJAYBHAI JESINGBHAI MOHANIYA
|
1123006WL035067
|
SANJAYBHAI JESINGBHAI MOHANIYA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180193
|
|
MR SANJAYBHAI JESHINGBHAI MOHANIYA
|
()
|
245
|
Dhanpur
|
GJ-23-006-052-001/5599900624 (Undar)
|
1123006000NRG23280920220829893
|
29/09/2022
|
Savitaben Harsingbhai Meda
|
1123006WL035067
|
Savitaben Harsingbhai Meda
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
11/10/2022
|
|
5433179841
|
|
MRS SAVITABEN HARSINGBHAI MEDA
|
()
|
246
|
Dhanpur
|
GJ-23-006-053-001/557800592 (Vakasiya)
|
1123006000NRG23280920220829861
|
29/09/2022
|
BARIA GOVINDBHAI CHANDRASINH
|
1123006WL035065
|
BARIA GOVINDBHAI CHANDRASINH
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180184
|
|
MR GOVINDBHAI CHANDRASING BARIA
|
()
|
247
|
Dhanpur
|
GJ-23-006-053-001/5578010130 (Vakasiya)
|
1123006000NRG23280920220829869
|
29/09/2022
|
Baria Vipulkumar Bhimsingbhai
|
1123006WL035065
|
Baria Vipulkumar Bhimsingbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179987
|
|
MASTER VIPULKUMAR BHIMSING BARIA
|
()
|
248
|
Dhanpur
|
GJ-23-006-053-001/5578010131 (Vakasiya)
|
1123006000NRG23280920220829870
|
29/09/2022
|
Baria Hinaben Vipulbhai
|
1123006WL035065
|
Baria Hinaben Vipulbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179988
|
|
MR HINABEN VIPULBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217626
|
217626
|
|
|
|
|
|
|
|
249
|
Dhanpur
|
GJ-23-006-052-001/5579960500 (Undar)
|
1123006000NRG23280920220829875
|
29/09/2022
|
sukrambhai bachubhai meda
|
1123006WL035067
|
sukrambhai bachubhai meda
|
00415
|
SBIN0010992
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180190
|
|
MR SUKRAMBHAI BACHUBHAI MEDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
250
|
Dhanpur
|
GJ-23-006-011-001/9979100074 (Dhanpur (To))
|
1123006000NRG23280920220830679
|
29/09/2022
|
Kankuben Prakashbhai rathod
|
1123006WL035107
|
Kankuben Prakashbhai rathod
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/10/2022
|
|
5433179771
|
|
Kankuben Prakashbhai rathod
|
()
|
251
|
Dhanpur
|
GJ-23-006-011-002/6679099585 (Dhanpur (To))
|
1123006000NRG23280920220830683
|
29/09/2022
|
Champaben Sarsingbhai suvan
|
1123006WL035107
|
Champaben Sarsingbhai suvan
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/10/2022
|
|
5433179815
|
|
Champaben Sarsingbhai suvan
|
()
|
252
|
Dhanpur
|
GJ-23-006-011-002/6679099586 (Dhanpur (To))
|
1123006000NRG23280920220830684
|
29/09/2022
|
Manjilaben Varsingbhai suvan
|
1123006WL035107
|
Manjilaben Varsingbhai suvan
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/10/2022
|
|
5433179814
|
|
Manjilaben Varsingbhai suvan
|
()
|
253
|
Dhanpur
|
GJ-23-006-011-002/6679099587 (Dhanpur (To))
|
1123006000NRG23280920220830685
|
29/09/2022
|
Methliben Nablabhai suvan
|
1123006WL035107
|
Methliben Nablabhai suvan
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/10/2022
|
|
5433179808
|
|
Methliben Nablabhai suvan
|
()
|
254
|
Dhanpur
|
GJ-23-006-011-002/6679099588 (Dhanpur (To))
|
1123006000NRG23280920220830686
|
29/09/2022
|
Savliben Rakeshbhai dharva
|
1123006WL035107
|
Savliben Rakeshbhai dharva
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/10/2022
|
|
5433179807
|
|
Savliben Rakeshbhai dharva
|
()
|
255
|
Dhanpur
|
GJ-23-006-011-002/6679099589 (Dhanpur (To))
|
1123006000NRG23280920220830687
|
29/09/2022
|
Manishaben Rupabhai dharva
|
1123006WL035107
|
Manishaben Rupabhai dharva
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/10/2022
|
|
5433179810
|
|
Manishaben Rupabhai dharva
|
()
|
256
|
Dhanpur
|
GJ-23-006-011-002/6679099590 (Dhanpur (To))
|
1123006000NRG23280920220830688
|
29/09/2022
|
Kaniben Maheshbhai dharva
|
1123006WL035107
|
Kaniben Maheshbhai dharva
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/10/2022
|
|
5433179809
|
|
Kaniben Maheshbhai dharva
|
()
|
257
|
Dhanpur
|
GJ-23-006-011-002/6679099591 (Dhanpur (To))
|
1123006000NRG23280920220830689
|
29/09/2022
|
Gakaben Sursingbhai baria
|
1123006WL035107
|
Gakaben Sursingbhai baria
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
11/10/2022
|
|
5433179811
|
|
Gakaben Sursingbhai baria
|
()
|
258
|
Dhanpur
|
GJ-23-006-011-002/6679099592 (Dhanpur (To))
|
1123006000NRG23280920220830690
|
29/09/2022
|
Janiyaben Puniyabhai baria
|
1123006WL035107
|
Janiyaben Puniyabhai baria
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
11/10/2022
|
|
5433179813
|
|
Janiyaben Puniyabhai baria
|
()
|
259
|
Dhanpur
|
GJ-23-006-011-002/6679099593 (Dhanpur (To))
|
1123006000NRG23280920220830691
|
29/09/2022
|
Dholkiben Shaniyabhai baria
|
1123006WL035107
|
Dholkiben Shaniyabhai baria
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
11/10/2022
|
|
5433179812
|
|
Dholkiben Shaniyabhai baria
|
()
|
260
|
Dhanpur
|
GJ-23-006-043-002/6679412728 (Pipearo)
|
1123006000NRG23280920220830707
|
29/09/2022
|
rinkalben Prakashbhai parmar
|
1123006WL035107
|
rinkalben Prakashbhai parmar
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
11/10/2022
|
|
5433179816
|
|
rinkalben Prakashbhai parmar
|
()
|
261
|
Dhanpur
|
GJ-23-006-043-002/6679412729 (Pipearo)
|
1123006000NRG23280920220830708
|
29/09/2022
|
nabliben Divybhai bamaniya
|
1123006WL035107
|
nabliben Divybhai bamaniya
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
11/10/2022
|
|
5433179817
|
|
nabliben Divybhai bamaniya
|
()
|
262
|
Dhanpur
|
GJ-23-006-053-001/557799909 (Vakasiya)
|
1123006000NRG23280920220829852
|
29/09/2022
|
NARMDABEN
|
1123006WL035065
|
NARMDABEN
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179772
|
|
NARMDABEN
|
()
|
263
|
Dhanpur
|
GJ-23-006-053-001/557800233 (Vakasiya)
|
1123006000NRG23280920220829859
|
29/09/2022
|
BARIA KAMALESH BHIMASINH
|
1123006WL035065
|
BARIA KAMALESH BHIMASINH
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179773
|
|
BARIA KAMALESH BHIMASINH
|
()
|
264
|
Dhanpur
|
GJ-23-006-055-005/557800207 (Vakota)
|
1123006000NRG23290920220831601
|
29/09/2022
|
Meda kamalaben rajubhai
|
1123006WL035168
|
Meda kamalaben rajubhai
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179769
|
|
Meda kamalaben rajubhai
|
()
|
265
|
Dhanpur
|
GJ-23-006-055-005/557800207 (Vakota)
|
1123006000NRG23290920220831602
|
29/09/2022
|
Meda Raju Bhai mavshigbhai
|
1123006WL035168
|
Meda Raju Bhai mavshigbhai
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179770
|
|
Meda Raju Bhai mavshigbhai
|
()
|
266
|
Dhanpur
|
GJ-23-006-055-005/5578801065 (Vasiya Dungari)
|
1123006000NRG23290920220831603
|
29/09/2022
|
Bhuriya dalabhai k
|
1123006WL035168
|
Bhuriya dalabhai k
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179825
|
|
Bhuriya dalabhai k
|
()
|
267
|
Dhanpur
|
GJ-23-006-055-005/5578801065 (Vasiya Dungari)
|
1123006000NRG23290920220831604
|
29/09/2022
|
Bhuriya jetu ben
|
1123006WL035168
|
Bhuriya jetu ben
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179826
|
|
Bhuriya jetu ben
|
()
|
268
|
Dhanpur
|
GJ-23-006-055-005/5578801066 (Vasiya Dungari)
|
1123006000NRG23290920220831606
|
29/09/2022
|
Bhuriya Kalu Bhai
|
1123006WL035168
|
Bhuriya Kalu Bhai
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179819
|
|
Bhuriya Kalu Bhai
|
()
|
269
|
Dhanpur
|
GJ-23-006-055-005/5578801066 (Vasiya Dungari)
|
1123006000NRG23290920220831605
|
29/09/2022
|
Bhuriya Nani ben dala
|
1123006WL035168
|
Bhuriya Nani ben dala
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179818
|
|
Bhuriya Nani ben dala
|
()
|
270
|
Dhanpur
|
GJ-23-006-055-005/5578801067 (Vasiya Dungari)
|
1123006000NRG23290920220831608
|
29/09/2022
|
Bhuriya Lilaben kamleshbhai
|
1123006WL035168
|
Bhuriya Lilaben kamleshbhai
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179822
|
|
Bhuriya Lilaben kamleshbhai
|
()
|
271
|
Dhanpur
|
GJ-23-006-055-005/5578801067 (Vasiya Dungari)
|
1123006000NRG23290920220831607
|
29/09/2022
|
Bhuriya Nani ben dala
|
1123006WL035168
|
Bhuriya Nani ben dala
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179821
|
|
Bhuriya Nani ben dala
|
()
|
272
|
Dhanpur
|
GJ-23-006-055-005/5578801068 (Vasiya Dungari)
|
1123006000NRG23290920220831609
|
29/09/2022
|
Bhuriya gamaben kamoesh
|
1123006WL035168
|
Bhuriya gamaben kamoesh
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179852
|
|
Bhuriya gamaben kamoesh
|
()
|
273
|
Dhanpur
|
GJ-23-006-055-005/5578801068 (Vasiya Dungari)
|
1123006000NRG23290920220831610
|
29/09/2022
|
Bhuriya Kalu Bhai
|
1123006WL035168
|
Bhuriya Kalu Bhai
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179853
|
|
Bhuriya Kalu Bhai
|
()
|
274
|
Dhanpur
|
GJ-23-006-055-005/5578801071 (Vasiya Dungari)
|
1123006000NRG23280920220831103
|
29/09/2022
|
Bhuriya Mukesh Bhai s
|
1123006WL035138
|
Bhuriya Mukesh Bhai s
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
11/10/2022
|
|
5433179851
|
|
Bhuriya Mukesh Bhai s
|
()
|
275
|
Dhanpur
|
GJ-23-006-055-005/5578801072 (Vasiya Dungari)
|
1123006000NRG23280920220831104
|
29/09/2022
|
Bhuriya benaben mukesh
|
1123006WL035138
|
Bhuriya benaben mukesh
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
11/10/2022
|
|
5433179827
|
|
Bhuriya benaben mukesh
|
()
|
276
|
Dhanpur
|
GJ-23-006-055-005/5578801073 (Vasiya Dungari)
|
1123006000NRG23280920220831107
|
29/09/2022
|
Bhuriya Rahul Bhai m
|
1123006WL035138
|
Bhuriya Rahul Bhai m
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
11/10/2022
|
|
5433179823
|
|
Bhuriya Rahul Bhai m
|
()
|
277
|
Dhanpur
|
GJ-23-006-055-005/5578801074 (Vasiya Dungari)
|
1123006000NRG23280920220831108
|
29/09/2022
|
Bhuriya litaben Rahul Bhai
|
1123006WL035138
|
Bhuriya litaben Rahul Bhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
11/10/2022
|
|
5433179824
|
|
Bhuriya litaben Rahul Bhai
|
()
|
278
|
Dhanpur
|
GJ-23-006-055-005/5578801075 (Vasiya Dungari)
|
1123006000NRG23280920220831111
|
29/09/2022
|
Bhuriya bharshig Bhai mala Bha
|
1123006WL035138
|
Bhuriya bharshig Bhai mala Bha
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
11/10/2022
|
|
5433179820
|
|
Bhuriya bharshig Bhai mala Bha
|
()
|
279
|
Dhanpur
|
GJ-23-006-057-002/5500109 (Zabu)
|
1123006000NRG23280920220830542
|
29/09/2022
|
Kaleshbhai
|
1123006WL035103
|
Kaleshbhai
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179805
|
|
Kaleshbhai
|
()
|
280
|
Dhanpur
|
GJ-23-006-057-002/557800632 (Zabu)
|
1123006000NRG23280920220830552
|
29/09/2022
|
Kajubhai
|
1123006WL035103
|
Kajubhai
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179780
|
|
Kajubhai
|
()
|
281
|
Dhanpur
|
GJ-23-006-057-002/55780202 (Zabu)
|
1123006000NRG23280920220830563
|
29/09/2022
|
Vikrambhai
|
1123006WL035103
|
Vikrambhai
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179804
|
|
Vikrambhai
|
()
|
282
|
Dhanpur
|
GJ-23-006-057-002/55780204 (Zabu)
|
1123006000NRG23280920220830565
|
29/09/2022
|
Mukeshbhai
|
1123006WL035103
|
Mukeshbhai
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179778
|
|
Mukeshbhai
|
()
|
283
|
Dhanpur
|
GJ-23-006-057-002/55780205 (Zabu)
|
1123006000NRG23280920220830566
|
29/09/2022
|
Kesuben
|
1123006WL035103
|
Kesuben
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179777
|
|
Kesuben
|
()
|
284
|
Dhanpur
|
GJ-23-006-057-002/55780206 (Zabu)
|
1123006000NRG23280920220830567
|
29/09/2022
|
Rakeshbhai
|
1123006WL035103
|
Rakeshbhai
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179776
|
|
Rakeshbhai
|
()
|
285
|
Dhanpur
|
GJ-23-006-057-002/55780207 (Zabu)
|
1123006000NRG23280920220830568
|
29/09/2022
|
Fakariben
|
1123006WL035103
|
Fakariben
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179774
|
|
Fakariben
|
()
|
286
|
Dhanpur
|
GJ-23-006-057-002/55780208 (Zabu)
|
1123006000NRG23280920220830569
|
29/09/2022
|
Badaliben
|
1123006WL035103
|
Badaliben
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179775
|
|
Badaliben
|
()
|
287
|
Dhanpur
|
GJ-23-006-057-002/55780209 (Zabu)
|
1123006000NRG23280920220830570
|
29/09/2022
|
Manshigbhai
|
1123006WL035103
|
Manshigbhai
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179779
|
|
Manshigbhai
|
()
|
288
|
Dhanpur
|
GJ-23-006-057-002/98 (Zabu)
|
1123006000NRG23280920220830571
|
29/09/2022
|
Rakamaben
|
1123006WL035103
|
Rakamaben
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179806
|
|
Rakamaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132280
|
132280
|
|
|
|
|
|
|
|
289
|
Dhanpur
|
GJ-23-006-006-001/6680101806 (Bhorva)
|
1123006000NRG23280920220829602
|
29/09/2022
|
BANSIBEN MAHESHBHAI BARIA
|
1123006WL035054
|
BANSIBEN MAHESHBHAI BARIA
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179854
|
|
BANSIBEN MAHESHBHAI BARIA
|
()
|
290
|
Dhanpur
|
GJ-23-006-006-001/6680101807 (Bhorva)
|
1123006000NRG23280920220829603
|
29/09/2022
|
TANUSHI MAHESHBHAI BARIA
|
1123006WL035054
|
TANUSHI MAHESHBHAI BARIA
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179859
|
|
TANUSHI MAHESHBHAI BARIA
|
()
|
291
|
Dhanpur
|
GJ-23-006-006-001/6680101808 (Bhorva)
|
1123006000NRG23280920220829604
|
29/09/2022
|
AJAYBHAI ALKESHBHAI BARIA
|
1123006WL035054
|
AJAYBHAI ALKESHBHAI BARIA
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179855
|
|
AJAYBHAI ALKESHBHAI BARIA
|
()
|
292
|
Dhanpur
|
GJ-23-006-006-001/6680101809 (Bhorva)
|
1123006000NRG23280920220829605
|
29/09/2022
|
HARSHADBHAI KAMLESHBHAI BARIA
|
1123006WL035054
|
HARSHADBHAI KAMLESHBHAI BARIA
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179856
|
|
HARSHADBHAI KAMLESHBHAI BARIA
|
()
|
293
|
Dhanpur
|
GJ-23-006-006-001/6680101810 (Bhorva)
|
1123006000NRG23280920220829606
|
29/09/2022
|
DIPIKABEN ALKESHBHAI BARIA
|
1123006WL035054
|
DIPIKABEN ALKESHBHAI BARIA
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179857
|
|
DIPIKABEN ALKESHBHAI BARIA
|
()
|
294
|
Dhanpur
|
GJ-23-006-006-001/6680101811 (Bhorva)
|
1123006000NRG23280920220829607
|
29/09/2022
|
PAYLABEN ALKESHBHAI BARIA
|
1123006WL035054
|
PAYLABEN ALKESHBHAI BARIA
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179858
|
|
PAYLABEN ALKESHBHAI BARIA
|
()
|
295
|
Dhanpur
|
GJ-23-006-007-003/9979002496 (Bhuvera)
|
1123006000NRG23280920220829697
|
29/09/2022
|
VAKHALA MAJULABEN VISALBHAI
|
1123006WL035058
|
VAKHALA MAJULABEN VISALBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433179864
|
|
VAKHALA MAJULABEN VISALBHAI
|
()
|
296
|
Dhanpur
|
GJ-23-006-007-003/9979002500 (Bhuvera)
|
1123006000NRG23280920220829698
|
29/09/2022
|
JAYESHBHAI BAKULBHAI
|
1123006WL035058
|
JAYESHBHAI BAKULBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179860
|
|
JAYESHBHAI BAKULBHAI
|
()
|
297
|
Dhanpur
|
GJ-23-006-007-003/9979002501 (Bhuvera)
|
1123006000NRG23280920220829699
|
29/09/2022
|
VESTIBEN DARIYABHAI
|
1123006WL035058
|
VESTIBEN DARIYABHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179863
|
|
VESTIBEN DARIYABHAI
|
()
|
298
|
Dhanpur
|
GJ-23-006-007-003/9979002502 (Bhuvera)
|
1123006000NRG23280920220829700
|
29/09/2022
|
DINESHBHAI POPATBHAI
|
1123006WL035058
|
DINESHBHAI POPATBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179872
|
|
DINESHBHAI POPATBHAI
|
()
|
299
|
Dhanpur
|
GJ-23-006-007-003/9979002503 (Bhuvera)
|
1123006000NRG23280920220829701
|
29/09/2022
|
SAKINABEN POPATBHAI
|
1123006WL035058
|
SAKINABEN POPATBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179867
|
|
SAKINABEN POPATBHAI
|
()
|
300
|
Dhanpur
|
GJ-23-006-007-003/9979002505 (Bhuvera)
|
1123006000NRG23280920220829702
|
29/09/2022
|
MULIBN JALAMBHAI
|
1123006WL035058
|
MULIBN JALAMBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179868
|
|
MULIBN JALAMBHAI
|
()
|
301
|
Dhanpur
|
GJ-23-006-007-003/9979002506 (Bhuvera)
|
1123006000NRG23280920220829703
|
29/09/2022
|
SUREKHABEN DINESHBHAI
|
1123006WL035058
|
SUREKHABEN DINESHBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179866
|
|
SUREKHABEN DINESHBHAI
|
()
|
302
|
Dhanpur
|
GJ-23-006-007-003/9979002507 (Bhuvera)
|
1123006000NRG23280920220829704
|
29/09/2022
|
MAHESHBHAI DARIYABHAI
|
1123006WL035058
|
MAHESHBHAI DARIYABHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179871
|
|
MAHESHBHAI DARIYABHAI
|
()
|
303
|
Dhanpur
|
GJ-23-006-007-003/9979002508 (Bhuvera)
|
1123006000NRG23280920220829705
|
29/09/2022
|
KAJIBHAI VANIYABHAI
|
1123006WL035058
|
KAJIBHAI VANIYABHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179861
|
|
KAJIBHAI VANIYABHAI
|
()
|
304
|
Dhanpur
|
GJ-23-006-007-003/9979002509 (Bhuvera)
|
1123006000NRG23280920220829706
|
29/09/2022
|
DARIYABHAI HATIYABHAI
|
1123006WL035058
|
DARIYABHAI HATIYABHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179865
|
|
DARIYABHAI HATIYABHAI
|
()
|
305
|
Dhanpur
|
GJ-23-006-007-003/9979002510 (Bhuvera)
|
1123006000NRG23280920220829707
|
29/09/2022
|
KARMABEN BALUBHAI
|
1123006WL035058
|
KARMABEN BALUBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179869
|
|
KARMABEN BALUBHAI
|
()
|
306
|
Dhanpur
|
GJ-23-006-007-003/9979002511 (Bhuvera)
|
1123006000NRG23280920220829708
|
29/09/2022
|
RAJUBHAI JALAMBHAI
|
1123006WL035058
|
RAJUBHAI JALAMBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179870
|
|
RAJUBHAI JALAMBHAI
|
()
|
307
|
Dhanpur
|
GJ-23-006-025-001/557901547 (Khalta Garabdi)
|
1123006000NRG23280920220830453
|
29/09/2022
|
Laduben
|
1123006WL035096
|
Laduben
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
11/10/2022
|
|
5433180066
|
|
Laduben
|
()
|
308
|
Dhanpur
|
GJ-23-006-038-001/8899991967 (Nalu)
|
1123006000NRG23280920220830213
|
29/09/2022
|
SANTOKBEN ARJUNBHAI
|
1123006WL035081
|
SANTOKBEN ARJUNBHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Rejected
|
11/10/2022
|
|
5433180067
|
No Such Account
|
|
|
309
|
Dhanpur
|
GJ-23-006-043-001/557799663 (Pipearo)
|
1123006000NRG23280920220830082
|
29/09/2022
|
Bhopat
|
1123006WL035075
|
Bhopat
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
11/10/2022
|
|
5433179862
|
|
Bhopat
|
()
|
310
|
Dhanpur
|
GJ-23-006-057-002/5500101 (Zabu)
|
1123006000NRG23280920220830536
|
29/09/2022
|
Rekha
|
1123006WL035103
|
Rekha
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433180064
|
|
Rekha
|
()
|
311
|
Dhanpur
|
GJ-23-006-057-002/5500102 (Zabu)
|
1123006000NRG23280920220830537
|
29/09/2022
|
Satarabhai
|
1123006WL035103
|
Satarabhai
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433180063
|
|
Satarabhai
|
()
|
312
|
Dhanpur
|
GJ-23-006-057-002/5500105 (Zabu)
|
1123006000NRG23280920220830539
|
29/09/2022
|
Lasiben
|
1123006WL035103
|
Lasiben
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433180062
|
|
Lasiben
|
()
|
313
|
Dhanpur
|
GJ-23-006-057-002/5500106 (Zabu)
|
1123006000NRG23280920220830540
|
29/09/2022
|
Rajubhai
|
1123006WL035103
|
Rajubhai
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433180061
|
|
Rajubhai
|
()
|
314
|
Dhanpur
|
GJ-23-006-057-002/5500107 (Zabu)
|
1123006000NRG23280920220830541
|
29/09/2022
|
Kaleshbhai
|
1123006WL035103
|
Kaleshbhai
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179900
|
|
Kaleshbhai
|
()
|
315
|
Dhanpur
|
GJ-23-006-057-002/5571322 (Zabu)
|
1123006000NRG23280920220830543
|
29/09/2022
|
Tinaben
|
1123006WL035103
|
Tinaben
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179899
|
|
Tinaben
|
()
|
316
|
Dhanpur
|
GJ-23-006-057-002/5571324 (Zabu)
|
1123006000NRG23280920220830544
|
29/09/2022
|
Rosaniben
|
1123006WL035103
|
Rosaniben
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179898
|
|
Rosaniben
|
()
|
317
|
Dhanpur
|
GJ-23-006-057-002/5571326 (Zabu)
|
1123006000NRG23280920220830545
|
29/09/2022
|
Hiteshbhai
|
1123006WL035103
|
Hiteshbhai
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179874
|
|
Hiteshbhai
|
()
|
318
|
Dhanpur
|
GJ-23-006-057-002/5571329 (Zabu)
|
1123006000NRG23280920220830546
|
29/09/2022
|
Mukesh
|
1123006WL035103
|
Mukesh
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433179873
|
|
Mukesh
|
()
|
319
|
Dhanpur
|
GJ-23-006-057-002/55780203 (Zabu)
|
1123006000NRG23280920220830564
|
29/09/2022
|
Kampaben
|
1123006WL035103
|
Kampaben
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
11/10/2022
|
|
5433180065
|
|
Kampaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110670
|
110670
|
|
|
|
|
|
|
|
320
|
Dhanpur
|
GJ-23-006-007-001/557901984 (Bhuvera)
|
1123006000NRG23280920220829664
|
29/09/2022
|
BARIA RAJUBHAI SENIYABHAI
|
1123006WL035057
|
BARIA RAJUBHAI SENIYABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179979
|
|
BARIA RAJUBHAI SENIYABHAI
|
()
|
321
|
Dhanpur
|
GJ-23-006-007-002/9979002164 (Bhuvera)
|
1123006000NRG23280920220829669
|
29/09/2022
|
DAMOR TEJIYABHAI MAKANIYABHAI
|
1123006WL035057
|
DAMOR TEJIYABHAI MAKANIYABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180075
|
|
DAMOR TEJIYABHAI MAKANIYABHAI
|
()
|
322
|
Dhanpur
|
GJ-23-006-007-002/9979002217 (Bhuvera)
|
1123006000NRG23280920220829670
|
29/09/2022
|
DAMOR SHAILESH KAGUBHAI
|
1123006WL035057
|
DAMOR SHAILESH KAGUBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180079
|
|
DAMOR SHAILESH KAGUBHAI
|
()
|
323
|
Dhanpur
|
GJ-23-006-007-002/9979002220 (Bhuvera)
|
1123006000NRG23280920220829672
|
29/09/2022
|
DAMOR BHARATBHAI SOMABHAI
|
1123006WL035057
|
DAMOR BHARATBHAI SOMABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180076
|
|
DAMOR BHARATBHAI SOMABHAI
|
()
|
324
|
Dhanpur
|
GJ-23-006-007-002/9979002246 (Bhuvera)
|
1123006000NRG23280920220829673
|
29/09/2022
|
DAMOR MAHESHBHAI MANGABHAI
|
1123006WL035057
|
DAMOR MAHESHBHAI MANGABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180081
|
|
DAMOR MAHESHBHAI MANGABHAI
|
()
|
325
|
Dhanpur
|
GJ-23-006-007-002/9979002247 (Bhuvera)
|
1123006000NRG23280920220829674
|
29/09/2022
|
DAMOR MOHANBHAI MANGABHAI
|
1123006WL035057
|
DAMOR MOHANBHAI MANGABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180082
|
|
DAMOR MOHANBHAI MANGABHAI
|
()
|
326
|
Dhanpur
|
GJ-23-006-007-002/9979002248 (Bhuvera)
|
1123006000NRG23280920220829675
|
29/09/2022
|
DAMOR FAKRUBHAI MAKNIYABHAI
|
1123006WL035057
|
DAMOR FAKRUBHAI MAKNIYABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180078
|
|
DAMOR FAKRUBHAI MAKNIYABHAI
|
()
|
327
|
Dhanpur
|
GJ-23-006-007-002/9979002253 (Bhuvera)
|
1123006000NRG23280920220829676
|
29/09/2022
|
SANJAYBHAI KALUBHAI DAMOR
|
1123006WL035057
|
SANJAYBHAI KALUBHAI DAMOR
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180077
|
|
SANJAYBHAI KALUBHAI DAMOR
|
()
|
328
|
Dhanpur
|
GJ-23-006-007-002/9979002258 (Bhuvera)
|
1123006000NRG23280920220829677
|
29/09/2022
|
BARIA MAHESHBHAI JALAMBHAI
|
1123006WL035057
|
BARIA MAHESHBHAI JALAMBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180080
|
|
BARIA MAHESHBHAI JALAMBHAI
|
()
|
329
|
Dhanpur
|
GJ-23-006-007-002/9979002269 (Bhuvera)
|
1123006000NRG23280920220829678
|
29/09/2022
|
BHURIYA MAHESHBHAI KEVANBHAI
|
1123006WL035057
|
BHURIYA MAHESHBHAI KEVANBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180129
|
|
BHURIYA MAHESHBHAI KEVANBHAI
|
()
|
330
|
Dhanpur
|
GJ-23-006-007-002/9979002271 (Bhuvera)
|
1123006000NRG23280920220829679
|
29/09/2022
|
BHURIYA SIPABHAI SIMLIYABHAI
|
1123006WL035057
|
BHURIYA SIPABHAI SIMLIYABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180130
|
|
BHURIYA SIPABHAI SIMLIYABHAI
|
()
|
331
|
Dhanpur
|
GJ-23-006-007-002/9979002273 (Bhuvera)
|
1123006000NRG23280920220829680
|
29/09/2022
|
BHURIYA DHOLKIBEN NAGRABHAI
|
1123006WL035057
|
BHURIYA DHOLKIBEN NAGRABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180131
|
|
BHURIYA DHOLKIBEN NAGRABHAI
|
()
|
332
|
Dhanpur
|
GJ-23-006-007-002/9979002274 (Bhuvera)
|
1123006000NRG23280920220829681
|
29/09/2022
|
BHURIYA RASIKBHAI KEVANBHAI
|
1123006WL035057
|
BHURIYA RASIKBHAI KEVANBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180132
|
|
BHURIYA RASIKBHAI KEVANBHAI
|
()
|
333
|
Dhanpur
|
GJ-23-006-007-002/9979002275 (Bhuvera)
|
1123006000NRG23280920220829682
|
29/09/2022
|
BHURIYA MUNNIBEN PANSING
|
1123006WL035057
|
BHURIYA MUNNIBEN PANSING
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180133
|
|
BHURIYA MUNNIBEN PANSING
|
()
|
334
|
Dhanpur
|
GJ-23-006-007-002/9979002276 (Bhuvera)
|
1123006000NRG23280920220829683
|
29/09/2022
|
DAMOR SHAILESH BADARBHAI
|
1123006WL035057
|
DAMOR SHAILESH BADARBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180134
|
|
DAMOR SHAILESH BADARBHAI
|
()
|
335
|
Dhanpur
|
GJ-23-006-007-002/9979002277 (Bhuvera)
|
1123006000NRG23280920220829684
|
29/09/2022
|
DAMOR KALYAN HIRKA
|
1123006WL035057
|
DAMOR KALYAN HIRKA
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180135
|
|
DAMOR KALYAN HIRKA
|
()
|
336
|
Dhanpur
|
GJ-23-006-007-002/9979002278 (Bhuvera)
|
1123006000NRG23280920220829685
|
29/09/2022
|
BHURIYA PANSING NAGRABHAI
|
1123006WL035057
|
BHURIYA PANSING NAGRABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180136
|
|
BHURIYA PANSING NAGRABHAI
|
()
|
337
|
Dhanpur
|
GJ-23-006-007-002/9979002279 (Bhuvera)
|
1123006000NRG23280920220829686
|
29/09/2022
|
BHURIYA KAILESH PANSING
|
1123006WL035057
|
BHURIYA KAILESH PANSING
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180137
|
|
BHURIYA KAILESH PANSING
|
()
|
338
|
Dhanpur
|
GJ-23-006-007-002/9979002281 (Bhuvera)
|
1123006000NRG23280920220829687
|
29/09/2022
|
DAMOR SHANTU BADARBHA
|
1123006WL035057
|
DAMOR SHANTU BADARBHA
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180138
|
|
DAMOR SHANTU BADARBHA
|
()
|
339
|
Dhanpur
|
GJ-23-006-007-002/9979002282 (Bhuvera)
|
1123006000NRG23280920220829688
|
29/09/2022
|
VAKHLA VELJI BASU
|
1123006WL035057
|
VAKHLA VELJI BASU
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180139
|
|
VAKHLA VELJI BASU
|
()
|
340
|
Dhanpur
|
GJ-23-006-007-002/9979002399 (Bhuvera)
|
1123006000NRG23280920220829689
|
29/09/2022
|
BHURIYA HANSHABEN BALUBHAI
|
1123006WL035057
|
BHURIYA HANSHABEN BALUBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180153
|
|
BHURIYA HANSHABEN BALUBHAI
|
()
|
341
|
Dhanpur
|
GJ-23-006-007-002/9979002400 (Bhuvera)
|
1123006000NRG23280920220829690
|
29/09/2022
|
BHURIYa KASUDIBEN SIMALIYA
|
1123006WL035057
|
BHURIYa KASUDIBEN SIMALIYA
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180154
|
|
BHURIYa KASUDIBEN SIMALIYA
|
()
|
342
|
Dhanpur
|
GJ-23-006-007-002/9979002402 (Bhuvera)
|
1123006000NRG23280920220829691
|
29/09/2022
|
DAMOR MANESH DITIYABHAI
|
1123006WL035057
|
DAMOR MANESH DITIYABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180155
|
|
DAMOR MANESH DITIYABHAI
|
()
|
343
|
Dhanpur
|
GJ-23-006-007-002/9979002403 (Bhuvera)
|
1123006000NRG23280920220829692
|
29/09/2022
|
MAVI SUMIBEN DHULIYABHAI
|
1123006WL035057
|
MAVI SUMIBEN DHULIYABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180156
|
|
MAVI SUMIBEN DHULIYABHAI
|
()
|
344
|
Dhanpur
|
GJ-23-006-025-001/5579015891 (Khalta Garabdi)
|
1123006000NRG23280920220830459
|
29/09/2022
|
BHURIYA MAGANBHAI SIMLIYABHAI
|
1123006WL035096
|
BHURIYA MAGANBHAI SIMLIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179932
|
|
BHURIYA MAGANBHAI SIMLIYABHAI
|
()
|
345
|
Dhanpur
|
GJ-23-006-025-001/5579015900 (Khalta Garabdi)
|
1123006000NRG23280920220830462
|
29/09/2022
|
BHURIYA LAIBEN MAGANBHAI
|
1123006WL035096
|
BHURIYA LAIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179933
|
|
BHURIYA LAIBEN MAGANBHAI
|
()
|
346
|
Dhanpur
|
GJ-23-006-025-001/5579016489 (Khalta Garabdi)
|
1123006000NRG23280920220830466
|
29/09/2022
|
BHURIYA JASVANBHAI BALVATBHAI
|
1123006WL035096
|
BHURIYA JASVANBHAI BALVATBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180152
|
|
BHURIYA JASVANBHAI BALVATBHAI
|
()
|
347
|
Dhanpur
|
GJ-23-006-025-001/5579016569 (Khalta Garabdi)
|
1123006000NRG23280920220830468
|
29/09/2022
|
BHURIYA BHURIBEN RUPJIBHAI
|
1123006WL035096
|
BHURIYA BHURIBEN RUPJIBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433179977
|
|
BHURIYA BHURIBEN RUPJIBHAI
|
()
|
348
|
Dhanpur
|
GJ-23-006-025-001/5579019680 (Khalta Garabdi)
|
1123006000NRG23280920220830469
|
29/09/2022
|
BHURIYA SUSILABEN RAJUBHAI
|
1123006WL035096
|
BHURIYA SUSILABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433179781
|
|
BHURIYA SUSILABEN RAJUBHAI
|
()
|
349
|
Dhanpur
|
GJ-23-006-025-001/5579019818 (Khalta Garabdi)
|
1123006000NRG23280920220830470
|
29/09/2022
|
SANGADIYA GBARBHAI HIRJIBHAI
|
1123006WL035096
|
SANGADIYA GBARBHAI HIRJIBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433179978
|
|
SANGADIYA GBARBHAI HIRJIBHAI
|
()
|
350
|
Dhanpur
|
GJ-23-006-025-001/5579019822 (Panam)
|
1123006000NRG23280920220830471
|
29/09/2022
|
BHURIYA MANGIBEN NARVATBHAI
|
1123006WL035096
|
BHURIYA MANGIBEN NARVATBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433180150
|
|
BHURIYA MANGIBEN NARVATBHAI
|
()
|
351
|
Dhanpur
|
GJ-23-006-025-001/5579019824 (Khalta Garabdi)
|
1123006000NRG23280920220830472
|
29/09/2022
|
MAIDA GANGABEN SUMLABHAI
|
1123006WL035096
|
MAIDA GANGABEN SUMLABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433180151
|
|
MAIDA GANGABEN SUMLABHAI
|
()
|
352
|
Dhanpur
|
GJ-23-006-025-001/5579019824 (Khalta Garabdi)
|
1123006000NRG23280920220830473
|
29/09/2022
|
MAIDA SUMALABHAI PARIYABHAI
|
1123006WL035096
|
MAIDA SUMALABHAI PARIYABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433179976
|
|
MAIDA SUMALABHAI PARIYABHAI
|
()
|
353
|
Dhanpur
|
GJ-23-006-028-003/5578001856 (Kotambi)
|
1123006000NRG23280920220831353
|
29/09/2022
|
BAMNIYA SANJAYBHAI RAMANBHAI
|
1123006WL035151
|
BAMNIYA SANJAYBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/10/2022
|
|
5433180070
|
|
BAMNIYA SANJAYBHAI RAMANBHAI
|
()
|
354
|
Dhanpur
|
GJ-23-006-028-003/5578002021 (Kotambi)
|
1123006000NRG23280920220831355
|
29/09/2022
|
BAMANIYA SUMITRABEN RAMESHBHAI
|
1123006WL035151
|
BAMANIYA SUMITRABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/10/2022
|
|
5433180095
|
|
BAMANIYA SUMITRABEN RAMESHBHAI
|
()
|
355
|
Dhanpur
|
GJ-23-006-028-003/5578002028 (Kotambi)
|
1123006000NRG23280920220831356
|
29/09/2022
|
BAMANIYA MAHESHBHAI GALUBHAI
|
1123006WL035151
|
BAMANIYA MAHESHBHAI GALUBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
11/10/2022
|
|
5433179884
|
|
BAMANIYA MAHESHBHAI GALUBHAI
|
()
|
356
|
Dhanpur
|
GJ-23-006-028-003/5578002030 (Kotambi)
|
1123006000NRG23280920220831357
|
29/09/2022
|
BAMANIYA DINESHBHAI KALIYABHAI
|
1123006WL035151
|
BAMANIYA DINESHBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/10/2022
|
|
5433179883
|
|
BAMANIYA DINESHBHAI KALIYABHAI
|
()
|
357
|
Dhanpur
|
GJ-23-006-028-003/5578002036 (Kotambi)
|
1123006000NRG23280920220831358
|
29/09/2022
|
SANGADIYA SABURINEN BHARATBHAI
|
1123006WL035151
|
SANGADIYA SABURINEN BHARATBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/10/2022
|
|
5433179885
|
|
SANGADIYA SABURINEN BHARATBHAI
|
()
|
358
|
Dhanpur
|
GJ-23-006-028-003/5578002037 (Kotambi)
|
1123006000NRG23280920220831359
|
29/09/2022
|
BAMANIYA MANIBEN FHAKARUBHAI
|
1123006WL035151
|
BAMANIYA MANIBEN FHAKARUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/10/2022
|
|
5433179886
|
|
BAMANIYA MANIBEN FHAKARUBHAI
|
()
|
359
|
Dhanpur
|
GJ-23-006-032-002/5568008 (Limdi Medhari)
|
1123006000NRG23280920220830711
|
29/09/2022
|
KALPANABEN
|
1123006WL035108
|
KALPANABEN
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179842
|
|
KALPANABEN
|
()
|
360
|
Dhanpur
|
GJ-23-006-032-002/5598271095 (Limdi Medhari)
|
1123006000NRG23280920220830715
|
29/09/2022
|
chauhan dilvarbhai balvatbhai
|
1123006WL035108
|
chauhan dilvarbhai balvatbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433180125
|
|
chauhan dilvarbhai balvatbhai
|
()
|
361
|
Dhanpur
|
GJ-23-006-032-002/5598271412 (Limdi Medhari)
|
1123006000NRG23280920220830716
|
29/09/2022
|
CHAUHAN RAMESHBHAI GOBHARBHAI
|
1123006WL035108
|
CHAUHAN RAMESHBHAI GOBHARBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433179840
|
|
CHAUHAN RAMESHBHAI GOBHARBHAI
|
()
|
362
|
Dhanpur
|
GJ-23-006-036-001/5568726 (Modhva)
|
1123006000NRG23280920220831013
|
29/09/2022
|
dhanka tinabhai poglabhai
|
1123006WL035135
|
dhanka tinabhai poglabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179829
|
|
dhanka tinabhai poglabhai
|
()
|
363
|
Dhanpur
|
GJ-23-006-036-001/5568800 (Modhva)
|
1123006000NRG23280920220830839
|
29/09/2022
|
Harijan Manishbhai Bharatbhai
|
1123006WL035116
|
Harijan Manishbhai Bharatbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180163
|
|
Harijan Manishbhai Bharatbhai
|
()
|
364
|
Dhanpur
|
GJ-23-006-036-001/5568800 (Modhva)
|
1123006000NRG23280920220830838
|
29/09/2022
|
Harijan Rakeshbhai Bharatbhai
|
1123006WL035116
|
Harijan Rakeshbhai Bharatbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180161
|
|
Harijan Rakeshbhai Bharatbhai
|
()
|
365
|
Dhanpur
|
GJ-23-006-036-001/5568926 (Modhva)
|
1123006000NRG23280920220830840
|
29/09/2022
|
LILABEN
|
1123006WL035116
|
LILABEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179926
|
|
LILABEN
|
()
|
366
|
Dhanpur
|
GJ-23-006-036-001/5568926 (Modhva)
|
1123006000NRG23280920220830841
|
29/09/2022
|
ramabhai pratapbhai
|
1123006WL035116
|
ramabhai pratapbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179924
|
|
ramabhai pratapbhai
|
()
|
367
|
Dhanpur
|
GJ-23-006-036-001/55690791 (Modhva)
|
1123006000NRG23280920220831016
|
29/09/2022
|
Dhanak dineshbhai Sukalabhai
|
1123006WL035135
|
Dhanak dineshbhai Sukalabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179830
|
|
Dhanak dineshbhai Sukalabhai
|
()
|
368
|
Dhanpur
|
GJ-23-006-036-001/5569151 (Modhva)
|
1123006000NRG23280920220831019
|
29/09/2022
|
patel vashntaben ashvinbhai
|
1123006WL035135
|
patel vashntaben ashvinbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179795
|
|
patel vashntaben ashvinbhai
|
()
|
369
|
Dhanpur
|
GJ-23-006-036-001/5569196 (Modhva)
|
1123006000NRG23280920220830844
|
29/09/2022
|
surekhaben rameshbhai
|
1123006WL035116
|
surekhaben rameshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179925
|
|
surekhaben rameshbhai
|
()
|
370
|
Dhanpur
|
GJ-23-006-036-001/5569201 (Modhva)
|
1123006000NRG23280920220830846
|
29/09/2022
|
kasamben kitanbhai patel
|
1123006WL035116
|
kasamben kitanbhai patel
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179923
|
|
kasamben kitanbhai patel
|
()
|
371
|
Dhanpur
|
GJ-23-006-036-001/5569201 (Modhva)
|
1123006000NRG23280920220830845
|
29/09/2022
|
patel kirtanbhai galabbhai
|
1123006WL035116
|
patel kirtanbhai galabbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179921
|
|
patel kirtanbhai galabbhai
|
()
|
372
|
Dhanpur
|
GJ-23-006-036-001/56690973 (Modhva)
|
1123006000NRG23280920220830972
|
29/09/2022
|
baria maniben bachbhai
|
1123006WL035133
|
baria maniben bachbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179887
|
|
baria maniben bachbhai
|
()
|
373
|
Dhanpur
|
GJ-23-006-036-001/566910007 (Modhva)
|
1123006000NRG23280920220830973
|
29/09/2022
|
Patel Khamiraben Naravatbhai
|
1123006WL035133
|
Patel Khamiraben Naravatbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180142
|
|
Patel Khamiraben Naravatbhai
|
()
|
374
|
Dhanpur
|
GJ-23-006-036-001/566910018 (Modhva)
|
1123006000NRG23280920220830974
|
29/09/2022
|
PATEL NAVLIBEN ARJUNBHAI
|
1123006WL035133
|
PATEL NAVLIBEN ARJUNBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180141
|
|
PATEL NAVLIBEN ARJUNBHAI
|
()
|
375
|
Dhanpur
|
GJ-23-006-036-001/56691002 (Modhva)
|
1123006000NRG23280920220830848
|
29/09/2022
|
HARIJAN KALPESHBHAI RAMESHBHAI
|
1123006WL035116
|
HARIJAN KALPESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180162
|
|
HARIJAN KALPESHBHAI RAMESHBHAI
|
()
|
376
|
Dhanpur
|
GJ-23-006-036-001/566910021 (Modhva)
|
1123006000NRG23280920220830975
|
29/09/2022
|
PATEL NAVLIBEN GOBARBHAI
|
1123006WL035133
|
PATEL NAVLIBEN GOBARBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180146
|
|
PATEL NAVLIBEN GOBARBHAI
|
()
|
377
|
Dhanpur
|
GJ-23-006-036-001/566910036 (Modhva)
|
1123006000NRG23280920220831020
|
29/09/2022
|
BARIA GOPSING SABURBHAI
|
1123006WL035135
|
BARIA GOPSING SABURBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179796
|
|
BARIA GOPSING SABURBHAI
|
()
|
378
|
Dhanpur
|
GJ-23-006-036-001/566910071 (Modhva)
|
1123006000NRG23280920220830849
|
29/09/2022
|
Dhanka Ganpatbhai Hirabhai
|
1123006WL035116
|
Dhanka Ganpatbhai Hirabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179922
|
|
Dhanka Ganpatbhai Hirabhai
|
()
|
379
|
Dhanpur
|
GJ-23-006-036-001/566910341 (Modhva)
|
1123006000NRG23290920220831560
|
29/09/2022
|
baria ramilaben saileshbhai
|
1123006WL035165
|
baria ramilaben saileshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179897
|
|
baria ramilaben saileshbhai
|
()
|
380
|
Dhanpur
|
GJ-23-006-036-001/566910350 (Modhva)
|
1123006000NRG23280920220831027
|
29/09/2022
|
Baria Laxmanbhai Sitabhai
|
1123006WL035135
|
Baria Laxmanbhai Sitabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180145
|
|
Baria Laxmanbhai Sitabhai
|
()
|
381
|
Dhanpur
|
GJ-23-006-036-001/566910352 (Modhva)
|
1123006000NRG23280920220830979
|
29/09/2022
|
Baria Bhopatbhai kalubhai
|
1123006WL035133
|
Baria Bhopatbhai kalubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180143
|
|
Baria Bhopatbhai kalubhai
|
()
|
382
|
Dhanpur
|
GJ-23-006-036-001/566910354 (Modhva)
|
1123006000NRG23280920220831028
|
29/09/2022
|
Baria vinodbhai Narvatbhai
|
1123006WL035135
|
Baria vinodbhai Narvatbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180144
|
|
Baria vinodbhai Narvatbhai
|
()
|
383
|
Dhanpur
|
GJ-23-006-036-001/566910457 (Modhva)
|
1123006000NRG23280920220831036
|
29/09/2022
|
PATEL SAYLESHBHAI SABURBHAI
|
1123006WL035136
|
PATEL SAYLESHBHAI SABURBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180109
|
|
PATEL SAYLESHBHAI SABURBHAI
|
()
|
384
|
Dhanpur
|
GJ-23-006-036-001/566910458 (Modhva)
|
1123006000NRG23280920220831037
|
29/09/2022
|
PATELRAMESHBHAI DESINGBHAI
|
1123006WL035136
|
PATELRAMESHBHAI DESINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180110
|
|
PATELRAMESHBHAI DESINGBHAI
|
()
|
385
|
Dhanpur
|
GJ-23-006-036-001/566910459 (Modhva)
|
1123006000NRG23280920220831038
|
29/09/2022
|
PATEL FUMATIBEN RAMESHBHAI
|
1123006WL035136
|
PATEL FUMATIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180111
|
|
PATEL FUMATIBEN RAMESHBHAI
|
()
|
386
|
Dhanpur
|
GJ-23-006-036-001/566910460 (Modhva)
|
1123006000NRG23280920220831039
|
29/09/2022
|
PATEL RAYLIBEN DILIPBHAI
|
1123006WL035136
|
PATEL RAYLIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180112
|
|
PATEL RAYLIBEN DILIPBHAI
|
()
|
387
|
Dhanpur
|
GJ-23-006-036-001/566910461 (Modhva)
|
1123006000NRG23280920220831040
|
29/09/2022
|
PATEL DILIPBHAI DESINGBHAI
|
1123006WL035136
|
PATEL DILIPBHAI DESINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180113
|
|
PATEL DILIPBHAI DESINGBHAI
|
()
|
388
|
Dhanpur
|
GJ-23-006-036-001/566910462 (Modhva)
|
1123006000NRG23280920220831041
|
29/09/2022
|
PATEL DESINGBHAI NARSINGBHAI
|
1123006WL035136
|
PATEL DESINGBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180114
|
|
PATEL DESINGBHAI NARSINGBHAI
|
()
|
389
|
Dhanpur
|
GJ-23-006-036-001/566910463 (Modhva)
|
1123006000NRG23280920220830850
|
29/09/2022
|
PATEL SANTABEN DESINGBHAI
|
1123006WL035116
|
PATEL SANTABEN DESINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180115
|
|
PATEL SANTABEN DESINGBHAI
|
()
|
390
|
Dhanpur
|
GJ-23-006-036-001/566910464 (Modhva)
|
1123006000NRG23280920220830851
|
29/09/2022
|
PATEL VIKARAMBHAI FATESINH
|
1123006WL035116
|
PATEL VIKARAMBHAI FATESINH
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180116
|
|
PATEL VIKARAMBHAI FATESINH
|
()
|
391
|
Dhanpur
|
GJ-23-006-036-001/566910465 (Modhva)
|
1123006000NRG23280920220830852
|
29/09/2022
|
PATEL REKHABEN JASHUBHAI
|
1123006WL035116
|
PATEL REKHABEN JASHUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180117
|
|
PATEL REKHABEN JASHUBHAI
|
()
|
392
|
Dhanpur
|
GJ-23-006-036-001/566910467 (Modhva)
|
1123006000NRG23280920220830853
|
29/09/2022
|
Patel Rekhaben Vinodbhai
|
1123006WL035116
|
Patel Rekhaben Vinodbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180071
|
|
Patel Rekhaben Vinodbhai
|
()
|
393
|
Dhanpur
|
GJ-23-006-036-001/566910473 (Modhva)
|
1123006000NRG23290920220831570
|
29/09/2022
|
Baria Champaben arvindbhai
|
1123006WL035165
|
Baria Champaben arvindbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179800
|
|
Baria Champaben arvindbhai
|
()
|
394
|
Dhanpur
|
GJ-23-006-036-001/566910474 (Modhva)
|
1123006000NRG23280920220831042
|
29/09/2022
|
patel beniben babubhai
|
1123006WL035136
|
patel beniben babubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180103
|
|
patel beniben babubhai
|
()
|
395
|
Dhanpur
|
GJ-23-006-036-001/566910475 (Modhva)
|
1123006000NRG23280920220831043
|
29/09/2022
|
patel gopsing zepdhabhai
|
1123006WL035136
|
patel gopsing zepdhabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180097
|
|
patel gopsing zepdhabhai
|
()
|
396
|
Dhanpur
|
GJ-23-006-036-001/566910480 (Modhva)
|
1123006000NRG23280920220831044
|
29/09/2022
|
patel bharatiben pratapbhai
|
1123006WL035136
|
patel bharatiben pratapbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180128
|
|
patel bharatiben pratapbhai
|
()
|
397
|
Dhanpur
|
GJ-23-006-036-001/566910481 (Modhva)
|
1123006000NRG23280920220831045
|
29/09/2022
|
patel savitaben gopsing
|
1123006WL035136
|
patel savitaben gopsing
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180099
|
|
patel savitaben gopsing
|
()
|
398
|
Dhanpur
|
GJ-23-006-036-001/566910482 (Modhva)
|
1123006000NRG23280920220831046
|
29/09/2022
|
patel rekhben balvantbhai
|
1123006WL035136
|
patel rekhben balvantbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180100
|
|
patel rekhben balvantbhai
|
()
|
399
|
Dhanpur
|
GJ-23-006-036-001/566910485 (Modhva)
|
1123006000NRG23280920220831047
|
29/09/2022
|
patel rajubhai rameshbhai
|
1123006WL035136
|
patel rajubhai rameshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180101
|
|
patel rajubhai rameshbhai
|
()
|
400
|
Dhanpur
|
GJ-23-006-036-001/566910486 (Modhva)
|
1123006000NRG23280920220831048
|
29/09/2022
|
patel champaben dilipbhai
|
1123006WL035136
|
patel champaben dilipbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180105
|
|
patel champaben dilipbhai
|
()
|
401
|
Dhanpur
|
GJ-23-006-036-001/566910487 (Modhva)
|
1123006000NRG23280920220831049
|
29/09/2022
|
patel indiraben s
|
1123006WL035136
|
patel indiraben s
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180104
|
|
patel indiraben s
|
()
|
402
|
Dhanpur
|
GJ-23-006-036-001/566910488 (Modhva)
|
1123006000NRG23280920220831050
|
29/09/2022
|
patel bakiraben navalabhai
|
1123006WL035136
|
patel bakiraben navalabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180096
|
|
patel bakiraben navalabhai
|
()
|
403
|
Dhanpur
|
GJ-23-006-036-001/566910490 (Modhva)
|
1123006000NRG23280920220831051
|
29/09/2022
|
patel jasodhaben ranvatbhai
|
1123006WL035136
|
patel jasodhaben ranvatbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180102
|
|
patel jasodhaben ranvatbhai
|
()
|
404
|
Dhanpur
|
GJ-23-006-036-001/566910491 (Modhva)
|
1123006000NRG23280920220831052
|
29/09/2022
|
patel dilipbhai kalyalsinh
|
1123006WL035136
|
patel dilipbhai kalyalsinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180106
|
|
patel dilipbhai kalyalsinh
|
()
|
405
|
Dhanpur
|
GJ-23-006-036-001/566910493 (Modhva)
|
1123006000NRG23280920220831053
|
29/09/2022
|
patel maheshbhai gopsinh
|
1123006WL035136
|
patel maheshbhai gopsinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180098
|
|
patel maheshbhai gopsinh
|
()
|
406
|
Dhanpur
|
GJ-23-006-036-001/566910558 (Modhva)
|
1123006000NRG23280920220830982
|
29/09/2022
|
khabed reshamben somabhai
|
1123006WL035133
|
khabed reshamben somabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180165
|
|
khabed reshamben somabhai
|
()
|
407
|
Dhanpur
|
GJ-23-006-036-001/566910584 (Modhva)
|
1123006000NRG23280920220831054
|
29/09/2022
|
nayaka parsing kantibhai
|
1123006WL035136
|
nayaka parsing kantibhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180255
|
|
nayaka parsing kantibhai
|
()
|
408
|
Dhanpur
|
GJ-23-006-036-001/566910587 (Modhva)
|
1123006000NRG23280920220831055
|
29/09/2022
|
nayaka kiranbhai bhavsinh
|
1123006WL035136
|
nayaka kiranbhai bhavsinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180256
|
|
nayaka kiranbhai bhavsinh
|
()
|
409
|
Dhanpur
|
GJ-23-006-036-001/566910593 (Modhva)
|
1123006000NRG23280920220831056
|
29/09/2022
|
nayaka gemabhai dhirabhai
|
1123006WL035136
|
nayaka gemabhai dhirabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179751
|
|
nayaka gemabhai dhirabhai
|
()
|
410
|
Dhanpur
|
GJ-23-006-036-001/566910595 (Modhva)
|
1123006000NRG23280920220831057
|
29/09/2022
|
nayaka dipabhai manabhai
|
1123006WL035136
|
nayaka dipabhai manabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179753
|
|
nayaka dipabhai manabhai
|
()
|
411
|
Dhanpur
|
GJ-23-006-036-001/566910595 (Modhva)
|
1123006000NRG23280920220831058
|
29/09/2022
|
nayaka puniben viriyabhai
|
1123006WL035136
|
nayaka puniben viriyabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179752
|
|
nayaka puniben viriyabhai
|
()
|
412
|
Dhanpur
|
GJ-23-006-036-001/566910601 (Modhva)
|
1123006000NRG23280920220831059
|
29/09/2022
|
nayaka ranvatbhai bachubhai
|
1123006WL035136
|
nayaka ranvatbhai bachubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179754
|
|
nayaka ranvatbhai bachubhai
|
()
|
413
|
Dhanpur
|
GJ-23-006-036-001/566910610 (Modhva)
|
1123006000NRG23280920220831060
|
29/09/2022
|
nayaka taraben popatbhai
|
1123006WL035136
|
nayaka taraben popatbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180257
|
|
nayaka taraben popatbhai
|
()
|
414
|
Dhanpur
|
GJ-23-006-036-001/566910613 (Modhva)
|
1123006000NRG23280920220831061
|
29/09/2022
|
nayaka karshanben manharbhai
|
1123006WL035136
|
nayaka karshanben manharbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180258
|
|
nayaka karshanben manharbhai
|
()
|
415
|
Dhanpur
|
GJ-23-006-036-001/566910615 (Modhva)
|
1123006000NRG23280920220831062
|
29/09/2022
|
nayaka manharbhai rameshbhai
|
1123006WL035136
|
nayaka manharbhai rameshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180259
|
|
nayaka manharbhai rameshbhai
|
()
|
416
|
Dhanpur
|
GJ-23-006-036-001/566910622 (Modhva)
|
1123006000NRG23280920220831063
|
29/09/2022
|
nayaka sontokben dhnabhai
|
1123006WL035136
|
nayaka sontokben dhnabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180254
|
|
nayaka sontokben dhnabhai
|
()
|
417
|
Dhanpur
|
GJ-23-006-036-001/566910633 (Modhva)
|
1123006000NRG23280920220831030
|
29/09/2022
|
patel arjunbhai saburbhai
|
1123006WL035135
|
patel arjunbhai saburbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180093
|
|
patel arjunbhai saburbhai
|
()
|
418
|
Dhanpur
|
GJ-23-006-036-001/566910634 (Modhva)
|
1123006000NRG23280920220831031
|
29/09/2022
|
patel jentaben manharbhai
|
1123006WL035135
|
patel jentaben manharbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180246
|
|
patel jentaben manharbhai
|
()
|
419
|
Dhanpur
|
GJ-23-006-036-001/566910636 (Modhva)
|
1123006000NRG23280920220831009
|
29/09/2022
|
patel sakilaben chnadhrabhai
|
1123006WL035134
|
patel sakilaben chnadhrabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180247
|
|
patel sakilaben chnadhrabhai
|
()
|
420
|
Dhanpur
|
GJ-23-006-036-001/566910638 (Modhva)
|
1123006000NRG23280920220831010
|
29/09/2022
|
patel tinaben keshrasinh
|
1123006WL035134
|
patel tinaben keshrasinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179750
|
|
patel tinaben keshrasinh
|
()
|
421
|
Dhanpur
|
GJ-23-006-036-001/566910641 (Modhva)
|
1123006000NRG23280920220831011
|
29/09/2022
|
patel puniben chandrasinh
|
1123006WL035134
|
patel puniben chandrasinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180169
|
|
patel puniben chandrasinh
|
()
|
422
|
Dhanpur
|
GJ-23-006-036-001/566910649 (Modhva)
|
1123006000NRG23280920220831032
|
29/09/2022
|
patel rinkuben saburbhai
|
1123006WL035135
|
patel rinkuben saburbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180094
|
|
patel rinkuben saburbhai
|
()
|
423
|
Dhanpur
|
GJ-23-006-036-001/566910650 (Modhva)
|
1123006000NRG23280920220831012
|
29/09/2022
|
patel lilaben ramabhai
|
1123006WL035134
|
patel lilaben ramabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180168
|
|
patel lilaben ramabhai
|
()
|
424
|
Dhanpur
|
GJ-23-006-036-001/566910675 (Modhva)
|
1123006000NRG23280920220830983
|
29/09/2022
|
BARIA BALVANTBHAI BACHUBHAI
|
1123006WL035133
|
BARIA BALVANTBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180245
|
|
BARIA BALVANTBHAI BACHUBHAI
|
()
|
425
|
Dhanpur
|
GJ-23-006-036-001/566910681 (Modhva)
|
1123006000NRG23280920220830984
|
29/09/2022
|
baria sitaben balvantbhai
|
1123006WL035133
|
baria sitaben balvantbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180244
|
|
baria sitaben balvantbhai
|
()
|
426
|
Dhanpur
|
GJ-23-006-036-001/566910684 (Modhva)
|
1123006000NRG23280920220830985
|
29/09/2022
|
baria sagitaben balvantbhai
|
1123006WL035133
|
baria sagitaben balvantbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179756
|
|
baria sagitaben balvantbhai
|
()
|
427
|
Dhanpur
|
GJ-23-006-036-001/566910688 (Modhva)
|
1123006000NRG23280920220830986
|
29/09/2022
|
patel savitaben jodhabhai
|
1123006WL035133
|
patel savitaben jodhabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180148
|
|
patel savitaben jodhabhai
|
()
|
428
|
Dhanpur
|
GJ-23-006-036-001/566910689 (Modhva)
|
1123006000NRG23280920220830987
|
29/09/2022
|
patel ramilaben fatesinh
|
1123006WL035133
|
patel ramilaben fatesinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180147
|
|
patel ramilaben fatesinh
|
()
|
429
|
Dhanpur
|
GJ-23-006-036-001/566910693 (Modhva)
|
1123006000NRG23280920220830988
|
29/09/2022
|
patel guliben juvansinh
|
1123006WL035133
|
patel guliben juvansinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180140
|
|
patel guliben juvansinh
|
()
|
430
|
Dhanpur
|
GJ-23-006-036-001/566910696 (Modhva)
|
1123006000NRG23280920220830989
|
29/09/2022
|
patel kalpnaben bhodubhai
|
1123006WL035133
|
patel kalpnaben bhodubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180149
|
|
patel kalpnaben bhodubhai
|
()
|
431
|
Dhanpur
|
GJ-23-006-036-001/566910737 (Modhva)
|
1123006000NRG23280920220831067
|
29/09/2022
|
patel ranvatbhai tersinh
|
1123006WL035136
|
patel ranvatbhai tersinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180248
|
|
patel ranvatbhai tersinh
|
()
|
432
|
Dhanpur
|
GJ-23-006-036-001/566910738 (Modhva)
|
1123006000NRG23280920220831068
|
29/09/2022
|
patel dashrathbhai jethabhai
|
1123006WL035136
|
patel dashrathbhai jethabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180249
|
|
patel dashrathbhai jethabhai
|
()
|
433
|
Dhanpur
|
GJ-23-006-036-001/566910739 (Modhva)
|
1123006000NRG23280920220831069
|
29/09/2022
|
patel jodhaben dhashrthabhai
|
1123006WL035136
|
patel jodhaben dhashrthabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180250
|
|
patel jodhaben dhashrthabhai
|
()
|
434
|
Dhanpur
|
GJ-23-006-036-001/566910740 (Modhva)
|
1123006000NRG23280920220831070
|
29/09/2022
|
patel sagitaben badharbhai
|
1123006WL035136
|
patel sagitaben badharbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180251
|
|
patel sagitaben badharbhai
|
()
|
435
|
Dhanpur
|
GJ-23-006-036-001/566910775 (Modhva)
|
1123006000NRG23290920220831571
|
29/09/2022
|
dhanka devendrabhai ramsing
|
1123006WL035165
|
dhanka devendrabhai ramsing
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179831
|
|
dhanka devendrabhai ramsing
|
()
|
436
|
Dhanpur
|
GJ-23-006-036-001/566910775 (Modhva)
|
1123006000NRG23290920220831572
|
29/09/2022
|
dhanka rakeshbhai ramsing
|
1123006WL035165
|
dhanka rakeshbhai ramsing
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179832
|
|
dhanka rakeshbhai ramsing
|
()
|
437
|
Dhanpur
|
GJ-23-006-036-001/566910790 (Modhva)
|
1123006000NRG23280920220831071
|
29/09/2022
|
BARIA SHAILESHBHAI DALUBHAI
|
1123006WL035136
|
BARIA SHAILESHBHAI DALUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179801
|
|
BARIA SHAILESHBHAI DALUBHAI
|
()
|
438
|
Dhanpur
|
GJ-23-006-036-001/566910791 (Modhva)
|
1123006000NRG23280920220831072
|
29/09/2022
|
BARIA VILASHBEN SHAILESHBHAI
|
1123006WL035136
|
BARIA VILASHBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179802
|
|
BARIA VILASHBEN SHAILESHBHAI
|
()
|
439
|
Dhanpur
|
GJ-23-006-036-001/566910793 (Modhva)
|
1123006000NRG23280920220831073
|
29/09/2022
|
PATEL NATHUBHAI GALABBHAI
|
1123006WL035136
|
PATEL NATHUBHAI GALABBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179803
|
|
PATEL NATHUBHAI GALABBHAI
|
()
|
440
|
Dhanpur
|
GJ-23-006-036-001/566910793 (Modhva)
|
1123006000NRG23280920220831074
|
29/09/2022
|
PATEL SURATIBEN NATHUBHAI
|
1123006WL035136
|
PATEL SURATIBEN NATHUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179828
|
|
PATEL SURATIBEN NATHUBHAI
|
()
|
441
|
Dhanpur
|
GJ-23-006-037-001/55711762 (Nakti)
|
1123006000NRG23280920220830350
|
29/09/2022
|
PRIYKABEN BABUBHAI
|
1123006WL035088
|
PRIYKABEN BABUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433180127
|
|
PRIYKABEN BABUBHAI
|
()
|
442
|
Dhanpur
|
GJ-23-006-037-001/557118810 (Nakti)
|
1123006000NRG23280920220830355
|
29/09/2022
|
BARIA BABUBHAI GEMALSING
|
1123006WL035088
|
BARIA BABUBHAI GEMALSING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433180121
|
|
BARIA BABUBHAI GEMALSING
|
()
|
443
|
Dhanpur
|
GJ-23-006-037-001/557118810 (Nakti)
|
1123006000NRG23280920220830356
|
29/09/2022
|
SUMITRABEN BABUBHAI
|
1123006WL035088
|
SUMITRABEN BABUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433180122
|
|
SUMITRABEN BABUBHAI
|
()
|
444
|
Dhanpur
|
GJ-23-006-037-001/557118811 (Nakti)
|
1123006000NRG23280920220830357
|
29/09/2022
|
BARIA MUKESHBHAI BABUBHAI
|
1123006WL035088
|
BARIA MUKESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433180119
|
|
BARIA MUKESHBHAI BABUBHAI
|
()
|
445
|
Dhanpur
|
GJ-23-006-037-001/557118811 (Nakti)
|
1123006000NRG23280920220830358
|
29/09/2022
|
SUNIKABEN MUKESHBHAI BARIA
|
1123006WL035088
|
SUNIKABEN MUKESHBHAI BARIA
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433180120
|
|
SUNIKABEN MUKESHBHAI BARIA
|
()
|
446
|
Dhanpur
|
GJ-23-006-037-001/557118812 (Nakti)
|
1123006000NRG23280920220830359
|
29/09/2022
|
BARIA NARVATBHAI GEMALSING
|
1123006WL035088
|
BARIA NARVATBHAI GEMALSING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433180124
|
|
BARIA NARVATBHAI GEMALSING
|
()
|
447
|
Dhanpur
|
GJ-23-006-037-001/557118812 (Nakti)
|
1123006000NRG23280920220830360
|
29/09/2022
|
NANDABEN NARVATBHAI BARIA
|
1123006WL035088
|
NANDABEN NARVATBHAI BARIA
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433180123
|
|
NANDABEN NARVATBHAI BARIA
|
()
|
448
|
Dhanpur
|
GJ-23-006-037-001/557118813 (Nakti)
|
1123006000NRG23280920220830361
|
29/09/2022
|
BARIA HARESHBHAI NATVARBHAI
|
1123006WL035088
|
BARIA HARESHBHAI NATVARBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433180126
|
|
BARIA HARESHBHAI NATVARBHAI
|
()
|
449
|
Dhanpur
|
GJ-23-006-038-001/45 (Nalu)
|
1123006000NRG23280920220830482
|
29/09/2022
|
Baria vijay R
|
1123006WL035098
|
Baria vijay R
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433179835
|
|
Baria vijay R
|
()
|
450
|
Dhanpur
|
GJ-23-006-038-001/49 (Nalu)
|
1123006000NRG23280920220830483
|
29/09/2022
|
Baria kinjalben A
|
1123006WL035098
|
Baria kinjalben A
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/10/2022
|
|
5433179836
|
|
Baria kinjalben A
|
()
|
451
|
Dhanpur
|
GJ-23-006-038-001/5599990462 (Nalu)
|
1123006000NRG23280920220830205
|
29/09/2022
|
Baria Rekhaben Madhubhai
|
1123006WL035081
|
Baria Rekhaben Madhubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180118
|
|
Baria Rekhaben Madhubhai
|
()
|
452
|
Dhanpur
|
GJ-23-006-038-001/5599991141 (Nalu)
|
1123006000NRG23280920220830206
|
29/09/2022
|
BARIA SUMITRABEN JUVANSINH
|
1123006WL035081
|
BARIA SUMITRABEN JUVANSINH
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180158
|
|
BARIA SUMITRABEN JUVANSINH
|
()
|
453
|
Dhanpur
|
GJ-23-006-038-001/5599991143 (Nalu)
|
1123006000NRG23280920220830207
|
29/09/2022
|
BARIA MITALBEN JUVANSINH
|
1123006WL035081
|
BARIA MITALBEN JUVANSINH
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180159
|
|
BARIA MITALBEN JUVANSINH
|
()
|
454
|
Dhanpur
|
GJ-23-006-038-001/5599991147 (Nalu)
|
1123006000NRG23280920220830208
|
29/09/2022
|
BARIA KOKILABEN RANJITBHAI
|
1123006WL035081
|
BARIA KOKILABEN RANJITBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180160
|
|
BARIA KOKILABEN RANJITBHAI
|
()
|
455
|
Dhanpur
|
GJ-23-006-038-001/5599991459 (Nalu)
|
1123006000NRG23280920220830209
|
29/09/2022
|
Baria Shurekhaben Rameshabhai
|
1123006WL035081
|
Baria Shurekhaben Rameshabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180167
|
|
Baria Shurekhaben Rameshabhai
|
()
|
456
|
Dhanpur
|
GJ-23-006-038-001/5599991462 (Nalu)
|
1123006000NRG23280920220830210
|
29/09/2022
|
Baria Ratanbhai chedabhai
|
1123006WL035081
|
Baria Ratanbhai chedabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180166
|
|
Baria Ratanbhai chedabhai
|
()
|
457
|
Dhanpur
|
GJ-23-006-038-001/65210-A (Nalu)
|
1123006000NRG23280920220830180
|
29/09/2022
|
BARIA BHALSINGBHAI RAMABHAI
|
1123006WL035080
|
BARIA BHALSINGBHAI RAMABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179788
|
|
BARIA BHALSINGBHAI RAMABHAI
|
()
|
458
|
Dhanpur
|
GJ-23-006-038-001/8899992205 (Nalu)
|
1123006000NRG23280920220830214
|
29/09/2022
|
SANJAYBHAI BALVANTBHAI BARIA
|
1123006WL035081
|
SANJAYBHAI BALVANTBHAI BARIA
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179934
|
|
SANJAYBHAI BALVANTBHAI BARIA
|
()
|
459
|
Dhanpur
|
GJ-23-006-038-001/8899992597 (Nalu)
|
1123006000NRG23280920220830182
|
29/09/2022
|
VISHALKUMAR MUKESHBHAI BARIA
|
1123006WL035080
|
VISHALKUMAR MUKESHBHAI BARIA
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179797
|
|
VISHALKUMAR MUKESHBHAI BARIA
|
()
|
460
|
Dhanpur
|
GJ-23-006-038-001/8899992603 (Nalu)
|
1123006000NRG23280920220830183
|
29/09/2022
|
ASHVINBHAI PARVATBHAI BARIA
|
1123006WL035080
|
ASHVINBHAI PARVATBHAI BARIA
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179798
|
|
ASHVINBHAI PARVATBHAI BARIA
|
()
|
461
|
Dhanpur
|
GJ-23-006-038-001/8899992606 (Nalu)
|
1123006000NRG23280920220830184
|
29/09/2022
|
PRITESHBHAI BABUBHAI BARIA
|
1123006WL035080
|
PRITESHBHAI BABUBHAI BARIA
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179799
|
|
PRITESHBHAI BABUBHAI BARIA
|
()
|
462
|
Dhanpur
|
GJ-23-006-038-001/8899992787 (Nalu)
|
1123006000NRG23280920220831148
|
29/09/2022
|
Harijan Champaben Chimanbhai
|
1123006WL035140
|
Harijan Champaben Chimanbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179837
|
|
Harijan Champaben Chimanbhai
|
()
|
463
|
Dhanpur
|
GJ-23-006-038-001/8899992811 (Nalu)
|
1123006000NRG23280920220831149
|
29/09/2022
|
Baria Dhanabhai Mohanbhai
|
1123006WL035140
|
Baria Dhanabhai Mohanbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179843
|
|
Baria Dhanabhai Mohanbhai
|
()
|
464
|
Dhanpur
|
GJ-23-006-038-001/8899992832 (Nalu)
|
1123006000NRG23280920220830217
|
29/09/2022
|
Baria Nandaben Arjunbhai
|
1123006WL035081
|
Baria Nandaben Arjunbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179927
|
|
Baria Nandaben Arjunbhai
|
()
|
465
|
Dhanpur
|
GJ-23-006-038-001/8899992894 (Nalu)
|
1123006000NRG23280920220830219
|
29/09/2022
|
Harijan Rekhaben Sankarbhai
|
1123006WL035081
|
Harijan Rekhaben Sankarbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179943
|
|
Harijan Rekhaben Sankarbhai
|
()
|
466
|
Dhanpur
|
GJ-23-006-038-001/8899999306 (Nalu)
|
1123006000NRG23280920220830220
|
29/09/2022
|
Baria Ramilaben Shankarbhai
|
1123006WL035081
|
Baria Ramilaben Shankarbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180074
|
|
Baria Ramilaben Shankarbhai
|
()
|
467
|
Dhanpur
|
GJ-23-006-038-001/8899999310 (Nalu)
|
1123006000NRG23280920220830221
|
29/09/2022
|
Harijan Rajaliben Kalsingbhai
|
1123006WL035081
|
Harijan Rajaliben Kalsingbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179942
|
|
Harijan Rajaliben Kalsingbhai
|
()
|
468
|
Dhanpur
|
GJ-23-006-043-001/557799642 (Pipearo)
|
1123006000NRG23280920220830079
|
29/09/2022
|
MUKESHBHAI GANAVA
|
1123006WL035075
|
MUKESHBHAI GANAVA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5433179981
|
|
MUKESHBHAI GANAVA
|
()
|
469
|
Dhanpur
|
GJ-23-006-043-001/6679412464 (Pipearo)
|
1123006000NRG23290920220831690
|
29/09/2022
|
Ganava Mangalsingbhai amarsingbhai
|
1123006WL035178
|
Ganava Mangalsingbhai amarsingbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179893
|
|
Ganava Mangalsingbhai amarsingbhai
|
()
|
470
|
Dhanpur
|
GJ-23-006-043-001/6679412466 (Pipearo)
|
1123006000NRG23290920220831691
|
29/09/2022
|
Ganava varshaben amarsingbhai
|
1123006WL035178
|
Ganava varshaben amarsingbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179881
|
|
Ganava varshaben amarsingbhai
|
()
|
471
|
Dhanpur
|
GJ-23-006-043-001/6679412467 (Pipearo)
|
1123006000NRG23290920220831692
|
29/09/2022
|
Ganava saniben manilalbhai
|
1123006WL035178
|
Ganava saniben manilalbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179879
|
|
Ganava saniben manilalbhai
|
()
|
472
|
Dhanpur
|
GJ-23-006-043-001/6679412468 (Pipearo)
|
1123006000NRG23280920220830065
|
29/09/2022
|
Ganava nitaben bijalbhai
|
1123006WL035074
|
Ganava nitaben bijalbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/10/2022
|
|
5433179878
|
|
Ganava nitaben bijalbhai
|
()
|
473
|
Dhanpur
|
GJ-23-006-043-001/6679412469 (Pipearo)
|
1123006000NRG23280920220830066
|
29/09/2022
|
Ganava lilaben balvatbhai
|
1123006WL035074
|
Ganava lilaben balvatbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/10/2022
|
|
5433179877
|
|
Ganava lilaben balvatbhai
|
()
|
474
|
Dhanpur
|
GJ-23-006-043-001/6679412471 (Pipearo)
|
1123006000NRG23280920220830083
|
29/09/2022
|
Parmar sanjaybhai mansingbhai
|
1123006WL035075
|
Parmar sanjaybhai mansingbhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
11/10/2022
|
|
5433179850
|
|
Parmar sanjaybhai mansingbhai
|
()
|
475
|
Dhanpur
|
GJ-23-006-043-001/6679412472 (Pipearo)
|
1123006000NRG23280920220830067
|
29/09/2022
|
Meda harshbhai rameshbhai
|
1123006WL035074
|
Meda harshbhai rameshbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/10/2022
|
|
5433179846
|
|
Meda harshbhai rameshbhai
|
()
|
476
|
Dhanpur
|
GJ-23-006-043-001/6679412473 (Pipearo)
|
1123006000NRG23280920220830068
|
29/09/2022
|
Ganava sankutalaben sumatbhai
|
1123006WL035074
|
Ganava sankutalaben sumatbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/10/2022
|
|
5433179847
|
|
Ganava sankutalaben sumatbhai
|
()
|
477
|
Dhanpur
|
GJ-23-006-043-001/6679412474 (Pipearo)
|
1123006000NRG23280920220830069
|
29/09/2022
|
Ganava sarmilaben sumatbhai
|
1123006WL035074
|
Ganava sarmilaben sumatbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433179848
|
|
Ganava sarmilaben sumatbhai
|
()
|
478
|
Dhanpur
|
GJ-23-006-043-001/6679412476 (Pipearo)
|
1123006000NRG23280920220830070
|
29/09/2022
|
Ganava chhaganbhai sakalabhai
|
1123006WL035074
|
Ganava chhaganbhai sakalabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433179896
|
|
Ganava chhaganbhai sakalabhai
|
()
|
479
|
Dhanpur
|
GJ-23-006-043-001/6679412477 (Pipearo)
|
1123006000NRG23280920220830071
|
29/09/2022
|
Ganava jeliben babubhai
|
1123006WL035074
|
Ganava jeliben babubhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
11/10/2022
|
|
5433179849
|
|
Ganava jeliben babubhai
|
()
|
480
|
Dhanpur
|
GJ-23-006-043-001/6679412478 (Pipearo)
|
1123006000NRG23280920220830072
|
29/09/2022
|
Ganava zamkuben amarsingbhai
|
1123006WL035074
|
Ganava zamkuben amarsingbhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
11/10/2022
|
|
5433179895
|
|
Ganava zamkuben amarsingbhai
|
()
|
481
|
Dhanpur
|
GJ-23-006-043-001/6679412479 (Pipearo)
|
1123006000NRG23280920220830073
|
29/09/2022
|
Ganava nayanaben amarsingbhai
|
1123006WL035074
|
Ganava nayanaben amarsingbhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
11/10/2022
|
|
5433179894
|
|
Ganava nayanaben amarsingbhai
|
()
|
482
|
Dhanpur
|
GJ-23-006-043-001/6679412480 (Pipearo)
|
1123006000NRG23280920220830074
|
29/09/2022
|
Ganava mukeshbhai amarsingbhai
|
1123006WL035074
|
Ganava mukeshbhai amarsingbhai
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
11/10/2022
|
|
5433179889
|
|
Ganava mukeshbhai amarsingbhai
|
()
|
483
|
Dhanpur
|
GJ-23-006-043-001/6679412481 (Pipearo)
|
1123006000NRG23280920220830075
|
29/09/2022
|
Ganava chhandnben mukeshbhai
|
1123006WL035074
|
Ganava chhandnben mukeshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179888
|
|
Ganava chhandnben mukeshbhai
|
()
|
484
|
Dhanpur
|
GJ-23-006-043-001/6679412482 (Pipearo)
|
1123006000NRG23280920220830076
|
29/09/2022
|
Ganava bhopatbhai amarsingbhai
|
1123006WL035074
|
Ganava bhopatbhai amarsingbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180087
|
|
Ganava bhopatbhai amarsingbhai
|
()
|
485
|
Dhanpur
|
GJ-23-006-043-001/6679412484 (Pipearo)
|
1123006000NRG23280920220830085
|
29/09/2022
|
Ganava balvatbhai manilalabhai
|
1123006WL035075
|
Ganava balvatbhai manilalabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433179876
|
|
Ganava balvatbhai manilalabhai
|
()
|
486
|
Dhanpur
|
GJ-23-006-043-001/6679412485 (Pipearo)
|
1123006000NRG23280920220830077
|
29/09/2022
|
Ganava maniben bijalbhai
|
1123006WL035074
|
Ganava maniben bijalbhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5433179880
|
|
Ganava maniben bijalbhai
|
()
|
487
|
Dhanpur
|
GJ-23-006-043-001/6679412486 (Pipearo)
|
1123006000NRG23280920220830078
|
29/09/2022
|
Ganava bijalbhai juvansingbhai
|
1123006WL035074
|
Ganava bijalbhai juvansingbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433179891
|
|
Ganava bijalbhai juvansingbhai
|
()
|
488
|
Dhanpur
|
GJ-23-006-043-001/6679412488 (Pipearo)
|
1123006000NRG23280920220830086
|
29/09/2022
|
Ganava mavalabhai nanakabhai
|
1123006WL035075
|
Ganava mavalabhai nanakabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179892
|
|
Ganava mavalabhai nanakabhai
|
()
|
489
|
Dhanpur
|
GJ-23-006-043-001/6679412489 (Pipearo)
|
1123006000NRG23280920220830087
|
29/09/2022
|
Ganava bachudiben mavalabhai
|
1123006WL035075
|
Ganava bachudiben mavalabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179890
|
|
Ganava bachudiben mavalabhai
|
()
|
490
|
Dhanpur
|
GJ-23-006-048-001/1987752 (Simamoi)
|
1123006000NRG23290920220831393
|
29/09/2022
|
BHUMIKA arvindbhai
|
1123006WL035155
|
BHUMIKA arvindbhai
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179974
|
|
BHUMIKA arvindbhai
|
()
|
491
|
Dhanpur
|
GJ-23-006-048-001/5566701 (Simamoi)
|
1123006000NRG23290920220831394
|
29/09/2022
|
SOMABHAI
|
1123006WL035155
|
SOMABHAI
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179970
|
|
SOMABHAI
|
()
|
492
|
Dhanpur
|
GJ-23-006-048-001/5567121 (Simamoi)
|
1123006000NRG23290920220831718
|
29/09/2022
|
RANJANBEN
|
1123006WL035183
|
RANJANBEN
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179928
|
|
RANJANBEN
|
()
|
493
|
Dhanpur
|
GJ-23-006-048-001/557801062 (Simamoi)
|
1123006000NRG23290920220831397
|
29/09/2022
|
NAVALSHINGBHAI chandrasinh
|
1123006WL035155
|
NAVALSHINGBHAI chandrasinh
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433180073
|
|
NAVALSHINGBHAI chandrasinh
|
()
|
494
|
Dhanpur
|
GJ-23-006-048-001/557801115 (Simamoi)
|
1123006000NRG23290920220831720
|
29/09/2022
|
rathod kamrajsih laxmansig
|
1123006WL035183
|
rathod kamrajsih laxmansig
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/10/2022
|
|
5433179875
|
|
rathod kamrajsih laxmansig
|
()
|
495
|
Dhanpur
|
GJ-23-006-048-001/5578021112 (Simamoi)
|
1123006000NRG23290920220831414
|
29/09/2022
|
RAVAT HARESHKUMAR NATAVARBHAI
|
1123006WL035155
|
RAVAT HARESHKUMAR NATAVARBHAI
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433180252
|
|
RAVAT HARESHKUMAR NATAVARBHAI
|
()
|
496
|
Dhanpur
|
GJ-23-006-048-001/5578021247 (Simamoi)
|
1123006000NRG23290920220831727
|
29/09/2022
|
Tikuben Maheshbhai Rathod
|
1123006WL035183
|
Tikuben Maheshbhai Rathod
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/10/2022
|
|
5433179980
|
|
Tikuben Maheshbhai Rathod
|
()
|
497
|
Dhanpur
|
GJ-23-006-048-001/5578021264 (Simamoi)
|
1123006000NRG23290920220831728
|
29/09/2022
|
RATHOD BHIMASINH DESINH
|
1123006WL035183
|
RATHOD BHIMASINH DESINH
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433180253
|
|
RATHOD BHIMASINH DESINH
|
()
|
498
|
Dhanpur
|
GJ-23-006-048-001/5578021374 (Simamoi)
|
1123006000NRG23290920220831729
|
29/09/2022
|
RATHOD RESAMBEN HIMATSINH
|
1123006WL035183
|
RATHOD RESAMBEN HIMATSINH
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179782
|
|
RATHOD RESAMBEN HIMATSINH
|
()
|
499
|
Dhanpur
|
GJ-23-006-048-001/5578021471 (Simamoi)
|
1123006000NRG23290920220831417
|
29/09/2022
|
Rathod Pradipbhai Durajansinh
|
1123006WL035155
|
Rathod Pradipbhai Durajansinh
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179845
|
|
Rathod Pradipbhai Durajansinh
|
()
|
500
|
Dhanpur
|
GJ-23-006-048-001/557826-A (Simamoi)
|
1123006000NRG23290920220831731
|
29/09/2022
|
ISAVARBHAI
|
1123006WL035183
|
ISAVARBHAI
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179930
|
|
ISAVARBHAI
|
()
|
501
|
Dhanpur
|
GJ-23-006-048-001/578021318 (Simamoi)
|
1123006000NRG23290920220831732
|
29/09/2022
|
RAMILABEN
|
1123006WL035183
|
RAMILABEN
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
11/10/2022
|
|
5433179929
|
|
RAMILABEN
|
()
|
502
|
Dhanpur
|
GJ-23-006-052-001/5579961784 (Undar)
|
1123006000NRG23280920220831320
|
29/09/2022
|
DAHAMA BUDALIBEN AAKUNHAI
|
1123006WL035149
|
DAHAMA BUDALIBEN AAKUNHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/10/2022
|
|
5433179941
|
|
DAHAMA BUDALIBEN AAKUNHAI
|
()
|
503
|
Dhanpur
|
GJ-23-006-052-001/5579961785 (Undar)
|
1123006000NRG23280920220831321
|
29/09/2022
|
DAHAMA JIVANBHAI BUSHABHAI
|
1123006WL035149
|
DAHAMA JIVANBHAI BUSHABHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/10/2022
|
|
5433179940
|
|
DAHAMA JIVANBHAI BUSHABHAI
|
()
|
504
|
Dhanpur
|
GJ-23-006-052-001/5599900756 (Undar)
|
1123006000NRG23280920220831325
|
29/09/2022
|
DAHMA PARTHIBHAI SAVSINGBHAI
|
1123006WL035149
|
DAHMA PARTHIBHAI SAVSINGBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/10/2022
|
|
5433179939
|
|
DAHMA PARTHIBHAI SAVSINGBHAI
|
()
|
505
|
Dhanpur
|
GJ-23-006-052-001/5599900757 (Undar)
|
1123006000NRG23280920220831326
|
29/09/2022
|
DAHMA SANJAYBHAI KABANBHAI
|
1123006WL035149
|
DAHMA SANJAYBHAI KABANBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/10/2022
|
|
5433179937
|
|
DAHMA SANJAYBHAI KABANBHAI
|
()
|
506
|
Dhanpur
|
GJ-23-006-052-001/5599900758 (Undar)
|
1123006000NRG23280920220831327
|
29/09/2022
|
DAHMA BAJUBEN BUSABHAI
|
1123006WL035149
|
DAHMA BAJUBEN BUSABHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/10/2022
|
|
5433179938
|
|
DAHMA BAJUBEN BUSABHAI
|
()
|
507
|
Dhanpur
|
GJ-23-006-053-001/557800035 (Vakasiya)
|
1123006000NRG23280920220829855
|
29/09/2022
|
Baria Samratben Govinadbhai
|
1123006WL035065
|
Baria Samratben Govinadbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179982
|
|
Baria Samratben Govinadbhai
|
()
|
508
|
Dhanpur
|
GJ-23-006-053-001/557800740 (Vakasiya)
|
1123006000NRG23280920220829864
|
29/09/2022
|
Rathava Dipabhai Lerasinhbhai
|
1123006WL035065
|
Rathava Dipabhai Lerasinhbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180092
|
|
Rathava Dipabhai Lerasinhbhai
|
()
|
509
|
Dhanpur
|
GJ-23-006-053-001/557800743 (Vakasiya)
|
1123006000NRG23280920220829865
|
29/09/2022
|
Baria Rashilaben Ravinadarbhai
|
1123006WL035065
|
Baria Rashilaben Ravinadarbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180091
|
|
Baria Rashilaben Ravinadarbhai
|
()
|
510
|
Dhanpur
|
GJ-23-006-053-001/557800745 (Vakasiya)
|
1123006000NRG23280920220829866
|
29/09/2022
|
Baria Parulben Vikarambhai
|
1123006WL035065
|
Baria Parulben Vikarambhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180089
|
|
Baria Parulben Vikarambhai
|
()
|
511
|
Dhanpur
|
GJ-23-006-053-001/557800747 (Vakasiya)
|
1123006000NRG23280920220829867
|
29/09/2022
|
Baria Kamleshabhai Kesharsinhbhai
|
1123006WL035065
|
Baria Kamleshabhai Kesharsinhbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180088
|
|
Baria Kamleshabhai Kesharsinhbhai
|
()
|
512
|
Dhanpur
|
GJ-23-006-053-001/557800749 (Vakasiya)
|
1123006000NRG23280920220829868
|
29/09/2022
|
Baria Laxmiben Vikaramsinhbhai
|
1123006WL035065
|
Baria Laxmiben Vikaramsinhbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180090
|
|
Baria Laxmiben Vikaramsinhbhai
|
()
|
513
|
Dhanpur
|
GJ-23-006-056-001/5573309212 (Ved)
|
1123006000NRG23280920220830653
|
29/09/2022
|
Chauhan Chandrasinh Dalpatsinh
|
1123006WL035106
|
Chauhan Chandrasinh Dalpatsinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180164
|
|
Chauhan Chandrasinh Dalpatsinh
|
()
|
514
|
Dhanpur
|
GJ-23-006-056-001/5573309231 (Ved)
|
1123006000NRG23280920220830654
|
29/09/2022
|
Chauhan Mahendrasinh Bhopatsinh
|
1123006WL035106
|
Chauhan Mahendrasinh Bhopatsinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180157
|
|
Chauhan Mahendrasinh Bhopatsinh
|
()
|
515
|
Dhanpur
|
GJ-23-006-056-001/5573309234 (Ved)
|
1123006000NRG23280920220830655
|
29/09/2022
|
Chauhan Himatsinh Bhopatsinh
|
1123006WL035106
|
Chauhan Himatsinh Bhopatsinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179936
|
|
Chauhan Himatsinh Bhopatsinh
|
()
|
516
|
Dhanpur
|
GJ-23-006-056-001/5573309247 (Ved)
|
1123006000NRG23280920220830656
|
29/09/2022
|
chauhan bharatsinh gulabsinh
|
1123006WL035106
|
chauhan bharatsinh gulabsinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180086
|
|
chauhan bharatsinh gulabsinh
|
()
|
517
|
Dhanpur
|
GJ-23-006-056-001/5573309253 (Ved)
|
1123006000NRG23280920220830658
|
29/09/2022
|
chauhan sanjaykumar laxmansinh
|
1123006WL035106
|
chauhan sanjaykumar laxmansinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179790
|
|
chauhan sanjaykumar laxmansinh
|
()
|
518
|
Dhanpur
|
GJ-23-006-056-001/5573309254 (Ved)
|
1123006000NRG23280920220830660
|
29/09/2022
|
chauhan piyushkumar natvarsinh
|
1123006WL035106
|
chauhan piyushkumar natvarsinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180072
|
|
chauhan piyushkumar natvarsinh
|
()
|
519
|
Dhanpur
|
GJ-23-006-056-001/5573309254 (Ved)
|
1123006000NRG23280920220830659
|
29/09/2022
|
chauhan sitaben natvarsinh
|
1123006WL035106
|
chauhan sitaben natvarsinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180083
|
|
chauhan sitaben natvarsinh
|
()
|
520
|
Dhanpur
|
GJ-23-006-056-001/5573309255 (Ved)
|
1123006000NRG23280920220830661
|
29/09/2022
|
chauhan tarlikaben sarjansinh
|
1123006WL035106
|
chauhan tarlikaben sarjansinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180085
|
|
chauhan tarlikaben sarjansinh
|
()
|
521
|
Dhanpur
|
GJ-23-006-056-001/5573309256 (Ved)
|
1123006000NRG23280920220830662
|
29/09/2022
|
chauhan vinaben babubhai
|
1123006WL035106
|
chauhan vinaben babubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180084
|
|
chauhan vinaben babubhai
|
()
|
522
|
Dhanpur
|
GJ-23-006-056-001/5573309283 (Ved)
|
1123006000NRG23280920220830668
|
29/09/2022
|
Chauhan vijaysinh Gulabsinh
|
1123006WL035106
|
Chauhan vijaysinh Gulabsinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179791
|
|
Chauhan vijaysinh Gulabsinh
|
()
|
523
|
Dhanpur
|
GJ-23-006-056-001/5573309287 (Ved)
|
1123006000NRG23280920220830669
|
29/09/2022
|
Chauhan kiritsinh Abhesinh
|
1123006WL035106
|
Chauhan kiritsinh Abhesinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179792
|
|
Chauhan kiritsinh Abhesinh
|
()
|
524
|
Dhanpur
|
GJ-23-006-056-001/5573309304 (Ved)
|
1123006000NRG23280920220830670
|
29/09/2022
|
Pagi Manguben Bharatkumar
|
1123006WL035106
|
Pagi Manguben Bharatkumar
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433179793
|
|
Pagi Manguben Bharatkumar
|
()
|
525
|
Dhanpur
|
GJ-23-006-056-001/5573309307 (Ved)
|
1123006000NRG23280920220830672
|
29/09/2022
|
Chauhan Kaliben Virsinh
|
1123006WL035106
|
Chauhan Kaliben Virsinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180107
|
|
Chauhan Kaliben Virsinh
|
()
|
526
|
Dhanpur
|
GJ-23-006-056-001/5573309307 (Ved)
|
1123006000NRG23280920220830671
|
29/09/2022
|
Chauhan Virsinh Mavabhai
|
1123006WL035106
|
Chauhan Virsinh Mavabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/10/2022
|
|
5433180108
|
|
Chauhan Virsinh Mavabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672125
|
672125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1694349
|
1694349
|
|
|
|
|
|
|
|