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-23-006-045-001/667909853 (Rachhava)
|
1123006000NRG23060520220211851
|
06/05/2022
|
pasaya chintubhai suriyabhai
|
1123006WL008075
|
pasaya chintubhai suriyabhai
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838816
|
|
pasayachintubhaisuriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-055-006/6678834975 (Vasiya Dungari)
|
1123006000NRG23060520220211540
|
06/05/2022
|
bamaniya pappubhai ansubhai
|
1123006WL008061
|
bamaniya pappubhai ansubhai
|
00045
|
BARB0CHADAH
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1270838633
|
|
bamaniyapappubhaiansubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-016-001/55667890 (Gangardi Faliya)
|
1123006000NRG23060520220213315
|
06/05/2022
|
VIJAYBHAI JAYANTIBHAI
|
1123006WL008138
|
VIJAYBHAI JAYANTIBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838632
|
|
VIJAYBHAIJAYANTIBHAI
|
()
|
4
|
Dhanpur
|
GJ-23-006-016-001/557668450 (Gangardi Faliya)
|
1123006000NRG23060520220213320
|
06/05/2022
|
CHANDUBHAI MANGABHAI
|
1123006WL008138
|
CHANDUBHAI MANGABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838631
|
|
CHANDUBHAIMANGABHAI
|
()
|
5
|
Dhanpur
|
GJ-23-006-016-001/557668451 (Gangardi Faliya)
|
1123006000NRG23060520220213321
|
06/05/2022
|
PARESHBHAI MANGLABHAI
|
1123006WL008138
|
PARESHBHAI MANGLABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838630
|
|
PARESHBHAIMANGLABHAI
|
()
|
6
|
Dhanpur
|
GJ-23-006-016-001/557668451 (Gangardi Faliya)
|
1123006000NRG23060520220213322
|
06/05/2022
|
SUNITABEN PARESHBHAI
|
1123006WL008138
|
SUNITABEN PARESHBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838629
|
|
SUNITABENPARESHBHAI
|
()
|
7
|
Dhanpur
|
GJ-23-006-016-001/557668452 (Gangardi Faliya)
|
1123006000NRG23060520220213323
|
06/05/2022
|
SARLABEN HARESHBHAI
|
1123006WL008138
|
SARLABEN HARESHBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838628
|
|
SARLABENHARESHBHAI
|
()
|
8
|
Dhanpur
|
GJ-23-006-016-001/557668454 (Gangardi Faliya)
|
1123006000NRG23060520220213324
|
06/05/2022
|
ASHABEN MANGLABHAI
|
1123006WL008138
|
ASHABEN MANGLABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838627
|
|
ASHABENMANGLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-025-001/5579019452 (Khalta Garabdi)
|
1123006000NRG23060520220213407
|
06/05/2022
|
BHURIYA RASHILABEN M
|
1123006WL008140
|
BHURIYA RASHILABEN M
|
00045
|
BARB0DASADO
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838626
|
|
BHURIYARASHILABENM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-004-001/4688799559 (Bhanpur (Kakadkhila))
|
1123006000NRG23060520220212129
|
06/05/2022
|
Bhuriya popatbhai vasanabhai
|
1123006WL008090
|
Bhuriya popatbhai vasanabhai
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838625
|
|
Bhuriyapopatbhaivasanabhai
|
()
|
11
|
Dhanpur
|
GJ-23-006-012-001/5599001236 (Dudhamali)
|
1123006000NRG23060520220213058
|
06/05/2022
|
patel parvatbhai m
|
1123006WL008126
|
patel parvatbhai m
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270838621
|
|
patelparvatbhaim
|
()
|
12
|
Dhanpur
|
GJ-23-006-012-001/5599001237 (Dudhamali)
|
1123006000NRG23060520220213059
|
06/05/2022
|
patel ranjanben m
|
1123006WL008126
|
patel ranjanben m
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270838620
|
|
patelranjanbenm
|
()
|
13
|
Dhanpur
|
GJ-23-006-012-001/5599001238 (Dudhamali)
|
1123006000NRG23060520220213060
|
06/05/2022
|
patel bhopatbhai p
|
1123006WL008126
|
patel bhopatbhai p
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270838618
|
|
patelbhopatbhaip
|
()
|
14
|
Dhanpur
|
GJ-23-006-012-001/5599001239 (Dudhamali)
|
1123006000NRG23060520220213061
|
06/05/2022
|
patel rinkuben i
|
1123006WL008126
|
patel rinkuben i
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270838619
|
|
patelrinkubeni
|
()
|
15
|
Dhanpur
|
GJ-23-006-012-001/5599001240 (Dudhamali)
|
1123006000NRG23060520220213062
|
06/05/2022
|
patel ramilaben p
|
1123006WL008126
|
patel ramilaben p
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270838617
|
|
patelramilabenp
|
()
|
16
|
Dhanpur
|
GJ-23-006-012-001/5599001241 (Dudhamali)
|
1123006000NRG23060520220213063
|
06/05/2022
|
patel bharatbhai g
|
1123006WL008126
|
patel bharatbhai g
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270838616
|
|
patelbharatbhaig
|
()
|
17
|
Dhanpur
|
GJ-23-006-012-001/5599001242 (Dudhamali)
|
1123006000NRG23060520220213064
|
06/05/2022
|
patel joshilaben a
|
1123006WL008126
|
patel joshilaben a
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270838615
|
|
pateljoshilabena
|
()
|
18
|
Dhanpur
|
GJ-23-006-012-001/5599001243 (Dudhamali)
|
1123006000NRG23060520220213065
|
06/05/2022
|
patel bhavanben a
|
1123006WL008126
|
patel bhavanben a
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270838614
|
|
patelbhavanbena
|
()
|
19
|
Dhanpur
|
GJ-23-006-012-001/5599001244 (Dudhamali)
|
1123006000NRG23060520220213066
|
06/05/2022
|
patel bupendabhai a
|
1123006WL008126
|
patel bupendabhai a
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270838612
|
|
patelbupendabhaia
|
()
|
20
|
Dhanpur
|
GJ-23-006-012-001/5599001245 (Dudhamali)
|
1123006000NRG23060520220213067
|
06/05/2022
|
patel ramilaben v
|
1123006WL008126
|
patel ramilaben v
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270838613
|
|
patelramilabenv
|
()
|
21
|
Dhanpur
|
GJ-23-006-036-001/5568726 (Modhva)
|
1123006000NRG23060520220211973
|
06/05/2022
|
PANGLABHAI
|
1123006WL008087
|
PANGLABHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838611
|
|
PANGLABHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-036-001/5568739 (Modhva)
|
1123006000NRG23060520220211974
|
06/05/2022
|
RAMTIBEN
|
1123006WL008087
|
RAMTIBEN
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838610
|
|
RAMTIBEN
|
()
|
23
|
Dhanpur
|
GJ-23-006-036-001/5568741 (Modhva)
|
1123006000NRG23060520220211975
|
06/05/2022
|
PARVINAEN
|
1123006WL008087
|
PARVINAEN
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838609
|
|
PARVINAEN
|
()
|
24
|
Dhanpur
|
GJ-23-006-036-001/566910201 (Modhva)
|
1123006000NRG23060520220211992
|
06/05/2022
|
patel narvatbhai chaganbhai
|
1123006WL008087
|
patel narvatbhai chaganbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838623
|
|
patelnarvatbhaichaganbhai
|
()
|
25
|
Dhanpur
|
GJ-23-006-038-001/8899992744 (Nalu)
|
1123006000NRG23060520220211487
|
06/05/2022
|
Baria Gajiben Navlabhai
|
1123006WL008060
|
Baria Gajiben Navlabhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838598
|
|
BariaGajibenNavlabhai
|
()
|
26
|
Dhanpur
|
GJ-23-006-038-001/8899992745 (Nalu)
|
1123006000NRG23060520220211488
|
06/05/2022
|
Baria Himatbhai Bachubhai
|
1123006WL008060
|
Baria Himatbhai Bachubhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838597
|
|
BariaHimatbhaiBachubhai
|
()
|
27
|
Dhanpur
|
GJ-23-006-038-001/8899992746 (Nalu)
|
1123006000NRG23060520220211489
|
06/05/2022
|
Baria Kamleshbhai Himatbhai
|
1123006WL008060
|
Baria Kamleshbhai Himatbhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838608
|
|
BariaKamleshbhaiHimatbhai
|
()
|
28
|
Dhanpur
|
GJ-23-006-038-001/8899992747 (Nalu)
|
1123006000NRG23060520220211490
|
06/05/2022
|
Baria Surekhaben Navlsinh
|
1123006WL008060
|
Baria Surekhaben Navlsinh
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838607
|
|
BariaSurekhabenNavlsinh
|
()
|
29
|
Dhanpur
|
GJ-23-006-038-001/8899992748 (Nalu)
|
1123006000NRG23060520220211491
|
06/05/2022
|
Baria Rahulbhai Himatbhai
|
1123006WL008060
|
Baria Rahulbhai Himatbhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838606
|
|
BariaRahulbhaiHimatbhai
|
()
|
30
|
Dhanpur
|
GJ-23-006-038-001/8899992749 (Nalu)
|
1123006000NRG23060520220211492
|
06/05/2022
|
Baria vajesing Bachubhai
|
1123006WL008060
|
Baria vajesing Bachubhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838605
|
|
BariavajesingBachubhai
|
()
|
31
|
Dhanpur
|
GJ-23-006-038-001/8899992750 (Nalu)
|
1123006000NRG23060520220211493
|
06/05/2022
|
Baria Maniben Vajeshig
|
1123006WL008060
|
Baria Maniben Vajeshig
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838604
|
|
BariaManibenVajeshig
|
()
|
32
|
Dhanpur
|
GJ-23-006-038-001/8899992751 (Nalu)
|
1123006000NRG23060520220211494
|
06/05/2022
|
Baria Shantaben Ratanbhai
|
1123006WL008060
|
Baria Shantaben Ratanbhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838603
|
|
BariaShantabenRatanbhai
|
()
|
33
|
Dhanpur
|
GJ-23-006-038-001/8899992752 (Nalu)
|
1123006000NRG23060520220211495
|
06/05/2022
|
Baria santaben Ratanbhai
|
1123006WL008060
|
Baria santaben Ratanbhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838602
|
|
BariasantabenRatanbhai
|
()
|
34
|
Dhanpur
|
GJ-23-006-038-001/8899992753 (Nalu)
|
1123006000NRG23060520220211496
|
06/05/2022
|
Baria madhuben Dalpatbhai
|
1123006WL008060
|
Baria madhuben Dalpatbhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838601
|
|
BariamadhubenDalpatbhai
|
()
|
35
|
Dhanpur
|
GJ-23-006-038-001/8899992754 (Nalu)
|
1123006000NRG23060520220211497
|
06/05/2022
|
Baria sarlaben Kalubhai
|
1123006WL008060
|
Baria sarlaben Kalubhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838600
|
|
BariasarlabenKalubhai
|
()
|
36
|
Dhanpur
|
GJ-23-006-038-001/8899992755 (Nalu)
|
1123006000NRG23060520220211498
|
06/05/2022
|
Baria Daliben Surshigbhai
|
1123006WL008060
|
Baria Daliben Surshigbhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838599
|
|
BariaDalibenSurshigbhai
|
()
|
37
|
Dhanpur
|
GJ-23-006-045-001/667909702 (Rachhava)
|
1123006000NRG23060520220211838
|
06/05/2022
|
PASAYA SHAILESHBHAI AJITBHAI
|
1123006WL008075
|
PASAYA SHAILESHBHAI AJITBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838622
|
|
PASAYASHAILESHBHAIAJITBHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-045-001/667909799 (Rachhava)
|
1123006000NRG23060520220211839
|
06/05/2022
|
mohaniya sonalben kalpeshbhai
|
1123006WL008075
|
mohaniya sonalben kalpeshbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838624
|
|
mohaniyasonalbenkalpeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53350
|
53350
|
|
|
|
|
|
|
|
39
|
Dhanpur
|
GJ-23-006-038-001/5578001399 (Nalu)
|
1123006000NRG23060520220211468
|
06/05/2022
|
BARIA PANKAJBHAI LAXMANBHAI
|
1123006WL008057
|
BARIA PANKAJBHAI LAXMANBHAI
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838596
|
|
BARIAPANKAJBHAILAXMANBHAI
|
()
|
40
|
Dhanpur
|
GJ-23-006-038-001/8899992123 (Nalu)
|
1123006000NRG23060520220211471
|
06/05/2022
|
LAXMANBHAI
|
1123006WL008057
|
LAXMANBHAI
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838595
|
|
LAXMANBHAI
|
()
|
41
|
Dhanpur
|
GJ-23-006-038-001/8899992582 (Nalu)
|
1123006000NRG23060520220211475
|
06/05/2022
|
ARAYANKUMAR
|
1123006WL008057
|
ARAYANKUMAR
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838594
|
|
ARAYANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
42
|
Dhanpur
|
GJ-23-006-004-001/4688799552 (Bhanpur (Kakadkhila))
|
1123006000NRG23060520220212123
|
06/05/2022
|
Kharadiya mitulbhai pishabhai
|
1123006WL008090
|
Kharadiya mitulbhai pishabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838673
|
|
Kharadiyamitulbhaipishabhai
|
()
|
43
|
Dhanpur
|
GJ-23-006-004-001/4688799555 (Bhanpur (Kakadkhila))
|
1123006000NRG23060520220212125
|
06/05/2022
|
Bamaniya sumiben kamaleashbhai
|
1123006WL008090
|
Bamaniya sumiben kamaleashbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838694
|
|
Bamaniyasumibenkamaleashbhai
|
()
|
44
|
Dhanpur
|
GJ-23-006-016-001/4896795828 (Gangardi Faliya)
|
1123006000NRG23060520220213305
|
06/05/2022
|
AMALIYAR KAMIBEN PARSUBHAI
|
1123006WL008138
|
AMALIYAR KAMIBEN PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838707
|
|
AMALIYARKAMIBENPARSUBHAI
|
()
|
45
|
Dhanpur
|
GJ-23-006-016-001/4896796052 (Gangardi Faliya)
|
1123006000NRG23060520220213306
|
06/05/2022
|
GANAVA AASHABEN KANUBHAI
|
1123006WL008138
|
GANAVA AASHABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838714
|
|
GANAVAAASHABENKANUBHAI
|
()
|
46
|
Dhanpur
|
GJ-23-006-016-001/4896796052 (Gangardi Faliya)
|
1123006000NRG23060520220213307
|
06/05/2022
|
GANAVA ROHITBHAI KANUBHAI
|
1123006WL008138
|
GANAVA ROHITBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838717
|
|
GANAVAROHITBHAIKANUBHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-016-001/4896796260 (Gangardi Faliya)
|
1123006000NRG23060520220213308
|
06/05/2022
|
ganava kishanbhai kanubhai
|
1123006WL008138
|
ganava kishanbhai kanubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838715
|
|
ganavakishanbhaikanubhai
|
()
|
48
|
Dhanpur
|
GJ-23-006-016-001/557668441 (Gangardi Faliya)
|
1123006000NRG23060520220213316
|
06/05/2022
|
GANAVA MANUBHAI SENIYABHAI
|
1123006WL008138
|
GANAVA MANUBHAI SENIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838722
|
|
GANAVAMANUBHAISENIYABHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-016-001/557668441 (Gangardi Faliya)
|
1123006000NRG23060520220213317
|
06/05/2022
|
GANAVA NANDUBEN MANUBHAI
|
1123006WL008138
|
GANAVA NANDUBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838825
|
|
GANAVANANDUBENMANUBHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-016-001/557668442 (Gangardi Faliya)
|
1123006000NRG23060520220213318
|
06/05/2022
|
GANAVA KANABHAI MANUBHAI
|
1123006WL008138
|
GANAVA KANABHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838720
|
|
GANAVAKANABHAIMANUBHAI
|
()
|
51
|
Dhanpur
|
GJ-23-006-016-001/557668442 (Gangardi Faliya)
|
1123006000NRG23060520220213319
|
06/05/2022
|
GANAVA MADHUBEN KANABHAI
|
1123006WL008138
|
GANAVA MADHUBEN KANABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838716
|
|
GANAVAMADHUBENKANABHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-016-002/4896795671 (Gangardi Faliya)
|
1123006000NRG23060520220213325
|
06/05/2022
|
SANGOD KASMABEN BABUBHAI
|
1123006WL008138
|
SANGOD KASMABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838713
|
|
SANGODKASMABENBABUBHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-016-002/4896795676 (Gangardi Faliya)
|
1123006000NRG23060520220213326
|
06/05/2022
|
SANGOD MANESHBHAI REMABHAI
|
1123006WL008138
|
SANGOD MANESHBHAI REMABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838721
|
|
SANGODMANESHBHAIREMABHAI
|
()
|
54
|
Dhanpur
|
GJ-23-006-016-002/4896795678 (Gangardi Faliya)
|
1123006000NRG23060520220213327
|
06/05/2022
|
SANGOD KAMLESHBHAI ABUBHAI
|
1123006WL008138
|
SANGOD KAMLESHBHAI ABUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838710
|
|
SANGODKAMLESHBHAIABUBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-016-002/4896795701 (Gangardi Faliya)
|
1123006000NRG23060520220213328
|
06/05/2022
|
SANGOD SENKIBEN ABUBHAI
|
1123006WL008138
|
SANGOD SENKIBEN ABUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838824
|
|
SANGODSENKIBENABUBHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-016-002/4896795770 (Gangardi Faliya)
|
1123006000NRG23060520220213329
|
06/05/2022
|
SANGOD MEHULBHAI GULABHAI
|
1123006WL008138
|
SANGOD MEHULBHAI GULABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838709
|
|
SANGODMEHULBHAIGULABHAI
|
()
|
57
|
Dhanpur
|
GJ-23-006-016-002/4896796233 (Gangardi Faliya)
|
1123006000NRG23060520220213335
|
06/05/2022
|
sangod payalben gulabhai
|
1123006WL008138
|
sangod payalben gulabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838704
|
|
sangodpayalbengulabhai
|
()
|
58
|
Dhanpur
|
GJ-23-006-016-002/4896796234 (Gangardi Faliya)
|
1123006000NRG23060520220213336
|
06/05/2022
|
sangod rajubhai remabhai
|
1123006WL008138
|
sangod rajubhai remabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838705
|
|
sangodrajubhairemabhai
|
()
|
59
|
Dhanpur
|
GJ-23-006-016-002/4896796234 (Gangardi Faliya)
|
1123006000NRG23060520220213337
|
06/05/2022
|
sangod ushaben rajubhai
|
1123006WL008138
|
sangod ushaben rajubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838706
|
|
sangodushabenrajubhai
|
()
|
60
|
Dhanpur
|
GJ-23-006-025-001/5571706 (Khalta Garabdi)
|
1123006000NRG23060520220213424
|
06/05/2022
|
DHOLKIBEN
|
1123006WL008141
|
DHOLKIBEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838686
|
|
DHOLKIBEN
|
()
|
61
|
Dhanpur
|
GJ-23-006-025-001/5571714 (Khalta Garabdi)
|
1123006000NRG23060520220213426
|
06/05/2022
|
KESHABHAI
|
1123006WL008141
|
KESHABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838675
|
|
KESHABHAI
|
()
|
62
|
Dhanpur
|
GJ-23-006-025-001/5571714 (Khalta Garabdi)
|
1123006000NRG23060520220213427
|
06/05/2022
|
SUREKHABEN
|
1123006WL008141
|
SUREKHABEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838674
|
|
SUREKHABEN
|
()
|
63
|
Dhanpur
|
GJ-23-006-025-001/5579015476 (Khalta Garabdi)
|
1123006000NRG23060520220213361
|
06/05/2022
|
BARIA LALITBHAI NAGAJIBHAI
|
1123006WL008140
|
BARIA LALITBHAI NAGAJIBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838680
|
|
BARIALALITBHAINAGAJIBHAI
|
()
|
64
|
Dhanpur
|
GJ-23-006-025-001/5579015476 (Khalta Garabdi)
|
1123006000NRG23060520220213362
|
06/05/2022
|
BARIA PINABEN LALITBHAI
|
1123006WL008140
|
BARIA PINABEN LALITBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838681
|
|
BARIAPINABENLALITBHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-025-001/5579015546 (Khalta Garabdi)
|
1123006000NRG23060520220213363
|
06/05/2022
|
BHURIYA MAHESHBHAI HARSINBHAI
|
1123006WL008140
|
BHURIYA MAHESHBHAI HARSINBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838703
|
|
BHURIYAMAHESHBHAIHARSINBHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-025-001/5579015549 (Khalta Garabdi)
|
1123006000NRG23060520220213364
|
06/05/2022
|
BHURIYA DILIPBHAI MAHESHBHAI
|
1123006WL008140
|
BHURIYA DILIPBHAI MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838666
|
|
BHURIYADILIPBHAIMAHESHBHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-025-001/5579015552 (Khalta Garabdi)
|
1123006000NRG23060520220213365
|
06/05/2022
|
Kamleshbhai
|
1123006WL008140
|
Kamleshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838685
|
|
Kamleshbhai
|
()
|
68
|
Dhanpur
|
GJ-23-006-025-001/5579015563 (Khalta Garabdi)
|
1123006000NRG23060520220213434
|
06/05/2022
|
DANGI ALPESHBHAI SARDANBHAI
|
1123006WL008141
|
DANGI ALPESHBHAI SARDANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838679
|
|
DANGIALPESHBHAISARDANBHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-025-001/5579015597 (Khalta Garabdi)
|
1123006000NRG23060520220213366
|
06/05/2022
|
DANGI SANTIBEN BIJIYABHAI
|
1123006WL008140
|
DANGI SANTIBEN BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838669
|
|
DANGISANTIBENBIJIYABHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-025-001/5579015599 (Khalta Garabdi)
|
1123006000NRG23060520220213367
|
06/05/2022
|
BHURIYA CHIMANBHAI NARUBHAI
|
1123006WL008140
|
BHURIYA CHIMANBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838665
|
|
BHURIYACHIMANBHAINARUBHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-025-001/5579015625 (Khalta Garabdi)
|
1123006000NRG23060520220213435
|
06/05/2022
|
DANGI RAHULBHAI KALYANSINH
|
1123006WL008141
|
DANGI RAHULBHAI KALYANSINH
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838671
|
|
DANGIRAHULBHAIKALYANSINH
|
()
|
72
|
Dhanpur
|
GJ-23-006-025-001/5579015629 (Sajoi)
|
1123006000NRG23060520220213436
|
06/05/2022
|
DANGI NARVATBHAI MAGANBHAI
|
1123006WL008141
|
DANGI NARVATBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838684
|
|
DANGINARVATBHAIMAGANBHAI
|
()
|
73
|
Dhanpur
|
GJ-23-006-025-001/5579015630 (Sajoi)
|
1123006000NRG23060520220213437
|
06/05/2022
|
DANGI RAMILABEN NARVATBHAI
|
1123006WL008141
|
DANGI RAMILABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838700
|
|
DANGIRAMILABENNARVATBHAI
|
()
|
74
|
Dhanpur
|
GJ-23-006-025-001/5579015633 (Khalta Garabdi)
|
1123006000NRG23060520220213438
|
06/05/2022
|
DANGI MUKESHKUMAR KALSING
|
1123006WL008141
|
DANGI MUKESHKUMAR KALSING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838690
|
|
DANGIMUKESHKUMARKALSING
|
()
|
75
|
Dhanpur
|
GJ-23-006-025-001/5579015726 (Khalta Garabdi)
|
1123006000NRG23060520220213368
|
06/05/2022
|
BARIYA GOPSINGBHAI MULIYABHAI
|
1123006WL008140
|
BARIYA GOPSINGBHAI MULIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838672
|
|
BARIYAGOPSINGBHAIMULIYABHAI
|
()
|
76
|
Dhanpur
|
GJ-23-006-025-001/5579015733 (Khalta Garabdi)
|
1123006000NRG23060520220213441
|
06/05/2022
|
BHURIYA DINESHBHAI NARSING
|
1123006WL008141
|
BHURIYA DINESHBHAI NARSING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838701
|
|
BHURIYADINESHBHAINARSING
|
()
|
77
|
Dhanpur
|
GJ-23-006-025-001/5579015733 (Khalta Garabdi)
|
1123006000NRG23060520220213442
|
06/05/2022
|
BHURIYA SANIBEN DINESHBHAI
|
1123006WL008141
|
BHURIYA SANIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838695
|
|
BHURIYASANIBENDINESHBHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-025-001/5579015793 (Khalta Garabdi)
|
1123006000NRG23060520220213369
|
06/05/2022
|
BHURIYA PAYALBEN BALVATBHAI
|
1123006WL008140
|
BHURIYA PAYALBEN BALVATBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838667
|
|
BHURIYAPAYALBENBALVATBHAI
|
()
|
79
|
Dhanpur
|
GJ-23-006-025-001/5579015796 (Khalta Garabdi)
|
1123006000NRG23060520220213370
|
06/05/2022
|
BHURIYA VIPULBHAI BHOPATBHAI
|
1123006WL008140
|
BHURIYA VIPULBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838670
|
|
BHURIYAVIPULBHAIBHOPATBHAI
|
()
|
80
|
Dhanpur
|
GJ-23-006-025-001/5579015797 (Khalta Garabdi)
|
1123006000NRG23060520220213371
|
06/05/2022
|
BHURIYA SAHDEVBHAI BALVATBHAI
|
1123006WL008140
|
BHURIYA SAHDEVBHAI BALVATBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838668
|
|
BHURIYASAHDEVBHAIBALVATBHAI
|
()
|
81
|
Dhanpur
|
GJ-23-006-025-001/5579015798 (Khalta Garabdi)
|
1123006000NRG23060520220213372
|
06/05/2022
|
BHURIYA GOVINDBHAI SARDARBHAI
|
1123006WL008140
|
BHURIYA GOVINDBHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838689
|
|
BHURIYAGOVINDBHAISARDARBHAI
|
()
|
82
|
Dhanpur
|
GJ-23-006-025-001/5579015871 (Khalta Garabdi)
|
1123006000NRG23060520220213373
|
06/05/2022
|
BARIYA ESHAVARBHAI VARSINGBHAI
|
1123006WL008140
|
BARIYA ESHAVARBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838676
|
|
BARIYAESHAVARBHAIVARSINGBHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-025-001/5579015886 (Khalta Garabdi)
|
1123006000NRG23060520220213374
|
06/05/2022
|
BHURIYA LAXMANBHAI SIMLIYABHAI
|
1123006WL008140
|
BHURIYA LAXMANBHAI SIMLIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838683
|
|
BHURIYALAXMANBHAISIMLIYABHAI
|
()
|
84
|
Dhanpur
|
GJ-23-006-025-001/5579015886 (Khalta Garabdi)
|
1123006000NRG23060520220213375
|
06/05/2022
|
BHURIYA PUNIBE LAXMANBHAI
|
1123006WL008140
|
BHURIYA PUNIBE LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270838692
|
|
BHURIYAPUNIBELAXMANBHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-025-001/5579015887 (Khalta Garabdi)
|
1123006000NRG23060520220213376
|
06/05/2022
|
BHURIYA RAMABHAISATARBHAI
|
1123006WL008140
|
BHURIYA RAMABHAISATARBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838661
|
|
BHURIYARAMABHAISATARBHAI
|
()
|
86
|
Dhanpur
|
GJ-23-006-025-001/5579015888 (Khalta Garabdi)
|
1123006000NRG23060520220213378
|
06/05/2022
|
BHURIYA RAMESHBHAI LAXMANBHAI
|
1123006WL008140
|
BHURIYA RAMESHBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838687
|
|
BHURIYARAMESHBHAILAXMANBHAI
|
()
|
87
|
Dhanpur
|
GJ-23-006-025-001/5579015953 (Khalta Garabdi)
|
1123006000NRG23060520220213379
|
06/05/2022
|
BARIYA NATAVARBHAI VIRSINGBHAI
|
1123006WL008140
|
BARIYA NATAVARBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838658
|
|
BARIYANATAVARBHAIVIRSINGBHAI
|
()
|
88
|
Dhanpur
|
GJ-23-006-025-001/5579015953 (Khalta Garabdi)
|
1123006000NRG23060520220213380
|
06/05/2022
|
BARIYA SARLABEN MAGANBHAI
|
1123006WL008140
|
BARIYA SARLABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838659
|
|
BARIYASARLABENMAGANBHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-025-001/5579016028 (Khalta Garabdi)
|
1123006000NRG23060520220213381
|
06/05/2022
|
BHURIYA RAMANBHAI NARUBHAI
|
1123006WL008140
|
BHURIYA RAMANBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838656
|
|
BHURIYARAMANBHAINARUBHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-025-001/5579016070 (Khalta Garabdi)
|
1123006000NRG23060520220213382
|
06/05/2022
|
DANGI KALABHAI TEJIYABHAI
|
1123006WL008140
|
DANGI KALABHAI TEJIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838652
|
|
DANGIKALABHAITEJIYABHAI
|
()
|
91
|
Dhanpur
|
GJ-23-006-025-001/5579016160 (Khalta Garabdi)
|
1123006000NRG23060520220213383
|
06/05/2022
|
BARIYA RAKESHBHAI BHOJABHAI
|
1123006WL008140
|
BARIYA RAKESHBHAI BHOJABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838650
|
|
BARIYARAKESHBHAIBHOJABHAI
|
()
|
92
|
Dhanpur
|
GJ-23-006-025-001/5579016188 (Khalta Garabdi)
|
1123006000NRG23060520220213446
|
06/05/2022
|
DANGI SONIYABEN BHOPATBHAI
|
1123006WL008141
|
DANGI SONIYABEN BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838691
|
|
DANGISONIYABENBHOPATBHAI
|
()
|
93
|
Dhanpur
|
GJ-23-006-025-001/5579016469 (Khalta Garabdi)
|
1123006000NRG23060520220213386
|
06/05/2022
|
BHURIYA MANABHAI TITARIYABHAI
|
1123006WL008140
|
BHURIYA MANABHAI TITARIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838678
|
|
BHURIYAMANABHAITITARIYABHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-025-001/5579016469 (Khalta Garabdi)
|
1123006000NRG23060520220213387
|
06/05/2022
|
BHURIYA MANGIBEN MANABHAI
|
1123006WL008140
|
BHURIYA MANGIBEN MANABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838677
|
|
BHURIYAMANGIBENMANABHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-025-001/5579019747 (Khalta Garabdi)
|
1123006000NRG23060520220213453
|
06/05/2022
|
SARDARBHAI
|
1123006WL008141
|
SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838657
|
|
SARDARBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-025-001/5579019748 (Khalta Garabdi)
|
1123006000NRG23060520220213456
|
06/05/2022
|
RAJUBHAI
|
1123006WL008141
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838655
|
|
RAJUBHAI
|
()
|
97
|
Dhanpur
|
GJ-23-006-025-001/5579019750 (Khalta Garabdi)
|
1123006000NRG23060520220213458
|
06/05/2022
|
KANUBHAI
|
1123006WL008141
|
KANUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838653
|
|
KANUBHAI
|
()
|
98
|
Dhanpur
|
GJ-23-006-025-001/5579019750 (Khalta Garabdi)
|
1123006000NRG23060520220213457
|
06/05/2022
|
TEJALIBEN
|
1123006WL008141
|
TEJALIBEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838699
|
|
TEJALIBEN
|
()
|
99
|
Dhanpur
|
GJ-23-006-025-001/5579019751 (Khalta Garabdi)
|
1123006000NRG23060520220213459
|
06/05/2022
|
BUSIBEN
|
1123006WL008141
|
BUSIBEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838660
|
|
BUSIBEN
|
()
|
100
|
Dhanpur
|
GJ-23-006-025-001/5579019751 (Khalta Garabdi)
|
1123006000NRG23060520220213460
|
06/05/2022
|
SUKIYABHAI
|
1123006WL008141
|
SUKIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838651
|
|
SUKIYABHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-025-001/5579019752 (Khalta Garabdi)
|
1123006000NRG23060520220213461
|
06/05/2022
|
BHIMSING
|
1123006WL008141
|
BHIMSING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838654
|
|
BHIMSING
|
()
|
102
|
Dhanpur
|
GJ-23-006-025-001/5579019776 (Khalta Garabdi)
|
1123006000NRG23060520220213413
|
06/05/2022
|
BHURIYA SUNILBHAI BHOPATBHAI
|
1123006WL008140
|
BHURIYA SUNILBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838647
|
|
BHURIYASUNILBHAIBHOPATBHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-025-001/5579019801 (Khalta Garabdi)
|
1123006000NRG23060520220213417
|
06/05/2022
|
MAIDA GABALABHAI SABURBHAI
|
1123006WL008140
|
MAIDA GABALABHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838645
|
|
MAIDAGABALABHAISABURBHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-025-001/5579019802 (Khalta Garabdi)
|
1123006000NRG23060520220213418
|
06/05/2022
|
BHURIYA SANTABEN LAXMANBHAI
|
1123006WL008140
|
BHURIYA SANTABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838696
|
|
BHURIYASANTABENLAXMANBHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-036-001/5568921 (Modhva)
|
1123006000NRG23060520220211978
|
06/05/2022
|
rangliben bachubhai patel
|
1123006WL008087
|
rangliben bachubhai patel
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838634
|
|
ranglibenbachubhaipatel
|
()
|
106
|
Dhanpur
|
GJ-23-006-036-001/55690248 (Modhva)
|
1123006000NRG23060520220211979
|
06/05/2022
|
PATEL VAJABHAI MANIYABHAI
|
1123006WL008087
|
PATEL VAJABHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838643
|
|
PATELVAJABHAIMANIYABHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-036-001/5569143 (Modhva)
|
1123006000NRG23060520220211982
|
06/05/2022
|
KASAMBEN Jasvantbhai patel
|
1123006WL008087
|
KASAMBEN Jasvantbhai patel
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270838641
|
|
KASAMBENJasvantbhaipatel
|
()
|
108
|
Dhanpur
|
GJ-23-006-036-001/5569149 (Modhva)
|
1123006000NRG23060520220211984
|
06/05/2022
|
SHAKRIBEN SUBHAKSINH
|
1123006WL008087
|
SHAKRIBEN SUBHAKSINH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270838644
|
|
SHAKRIBENSUBHAKSINH
|
()
|
109
|
Dhanpur
|
GJ-23-006-036-001/5569200 (Modhva)
|
1123006000NRG23060520220211985
|
06/05/2022
|
SURATABEN RAMANBHAI PATEL
|
1123006WL008087
|
SURATABEN RAMANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838635
|
|
SURATABENRAMANBHAIPATEL
|
()
|
110
|
Dhanpur
|
GJ-23-006-036-001/56690935 (Modhva)
|
1123006000NRG23060520220211987
|
06/05/2022
|
Patel laxmiben Rakeshbhai
|
1123006WL008087
|
Patel laxmiben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838637
|
|
PatellaxmibenRakeshbhai
|
()
|
111
|
Dhanpur
|
GJ-23-006-036-001/56690935 (Modhva)
|
1123006000NRG23060520220211986
|
06/05/2022
|
Patel Rakeshbhai Ramanbhai
|
1123006WL008087
|
Patel Rakeshbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838636
|
|
PatelRakeshbhaiRamanbhai
|
()
|
112
|
Dhanpur
|
GJ-23-006-036-001/56690939 (Modhva)
|
1123006000NRG23060520220211989
|
06/05/2022
|
kailashben kalpeshbhai patel
|
1123006WL008087
|
kailashben kalpeshbhai patel
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838638
|
|
kailashbenkalpeshbhaipatel
|
()
|
113
|
Dhanpur
|
GJ-23-006-036-001/56690939 (Modhva)
|
1123006000NRG23060520220211988
|
06/05/2022
|
kalpeshbhai ramanbhai pateL
|
1123006WL008087
|
kalpeshbhai ramanbhai pateL
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838639
|
|
kalpeshbhairamanbhaipateL
|
()
|
114
|
Dhanpur
|
GJ-23-006-036-001/56690950 (Modhva)
|
1123006000NRG23060520220211991
|
06/05/2022
|
kanuben naratbhai khabed
|
1123006WL008087
|
kanuben naratbhai khabed
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270838642
|
|
kanubennaratbhaikhabed
|
()
|
115
|
Dhanpur
|
GJ-23-006-036-001/56690950 (Modhva)
|
1123006000NRG23060520220211990
|
06/05/2022
|
pushpaben naravatbhai khabed
|
1123006WL008087
|
pushpaben naravatbhai khabed
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270838640
|
|
pushpabennaravatbhaikhabed
|
()
|
116
|
Dhanpur
|
GJ-23-006-038-001/5599001182 (Nalu)
|
1123006000NRG23060520220211482
|
06/05/2022
|
BARIA KAVITABEN RAMSINGBHAI
|
1123006WL008059
|
BARIA KAVITABEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270838664
|
|
BARIAKAVITABENRAMSINGBHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-038-001/5599001182 (Nalu)
|
1123006000NRG23060520220211483
|
06/05/2022
|
LALITABEN RAMSINH BARIA
|
1123006WL008059
|
LALITABEN RAMSINH BARIA
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270838663
|
|
LALITABENRAMSINHBARIA
|
()
|
118
|
Dhanpur
|
GJ-23-006-038-001/5599001356 (Nalu)
|
1123006000NRG23060520220211484
|
06/05/2022
|
BARIYA VASHNTABEN RAMSINGBHAI
|
1123006WL008059
|
BARIYA VASHNTABEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270838662
|
|
BARIYAVASHNTABENRAMSINGBHAI
|
()
|
119
|
Dhanpur
|
GJ-23-006-038-001/5599001379 (Nalu)
|
1123006000NRG23060520220211485
|
06/05/2022
|
BARIYA RAMSINGBHAI SURSINGBHAI
|
1123006WL008059
|
BARIYA RAMSINGBHAI SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270838702
|
|
BARIYARAMSINGBHAISURSINGBHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-038-001/5599002073 (Nalu)
|
1123006000NRG23060520220211469
|
06/05/2022
|
BARIA SANJAYKUMAR GULABSINH
|
1123006WL008057
|
BARIA SANJAYKUMAR GULABSINH
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838693
|
|
BARIASANJAYKUMARGULABSINH
|
()
|
121
|
Dhanpur
|
GJ-23-006-038-001/8899992517 (Nalu)
|
1123006000NRG23060520220211474
|
06/05/2022
|
BARIA MANHARBHAI BACHUBHAI
|
1123006WL008057
|
BARIA MANHARBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838682
|
|
BARIAMANHARBHAIBACHUBHAI
|
()
|
122
|
Dhanpur
|
GJ-23-006-045-001/667909805 (Rachhava)
|
1123006000NRG23060520220211842
|
06/05/2022
|
MOHANIYA NAVALIBEN BHARATSINH
|
1123006WL008075
|
MOHANIYA NAVALIBEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838649
|
|
MOHANIYANAVALIBENBHARATSINH
|
()
|
123
|
Dhanpur
|
GJ-23-006-045-001/667909847 (Rachhava)
|
1123006000NRG23060520220211845
|
06/05/2022
|
pasaya rasilabnen kalubha
|
1123006WL008075
|
pasaya rasilabnen kalubha
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838698
|
|
pasayarasilabnenkalubha
|
()
|
124
|
Dhanpur
|
GJ-23-006-045-001/667909848 (Rachhava)
|
1123006000NRG23060520220211846
|
06/05/2022
|
HIRABHAI BHARATBHAI MOHANIYA
|
1123006WL008075
|
HIRABHAI BHARATBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838648
|
|
HIRABHAIBHARATBHAIMOHANIYA
|
()
|
125
|
Dhanpur
|
GJ-23-006-045-001/667909851 (Rachhava)
|
1123006000NRG23060520220211849
|
06/05/2022
|
PRAVINBHAI SAMANTSINH DAMOR
|
1123006WL008075
|
PRAVINBHAI SAMANTSINH DAMOR
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838688
|
|
PRAVINBHAISAMANTSINHDAMOR
|
()
|
126
|
Dhanpur
|
GJ-23-006-055-006/2300261552 (Vasiya Dungari)
|
1123006000NRG23060520220211505
|
06/05/2022
|
Bamaniya Hiraben Pappubhai
|
1123006WL008061
|
Bamaniya Hiraben Pappubhai
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1270838712
|
|
BamaniyaHirabenPappubhai
|
()
|
127
|
Dhanpur
|
GJ-23-006-055-006/2300261552 (Vasiya Dungari)
|
1123006000NRG23060520220211504
|
06/05/2022
|
Bamaniya Pappubhai Ansubhai
|
1123006WL008061
|
Bamaniya Pappubhai Ansubhai
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1270838719
|
|
BamaniyaPappubhaiAnsubhai
|
()
|
128
|
Dhanpur
|
GJ-23-006-055-006/2300261559 (Gangardi Faliya)
|
1123006000NRG23060520220211507
|
06/05/2022
|
Bamaniya Sarmaben Majubhai
|
1123006WL008061
|
Bamaniya Sarmaben Majubhai
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1270838718
|
|
BamaniyaSarmabenMajubhai
|
()
|
129
|
Dhanpur
|
GJ-23-006-055-006/6678834973 (Vasiya Dungari)
|
1123006000NRG23060520220211538
|
06/05/2022
|
bamanya viralben majubhai
|
1123006WL008061
|
bamanya viralben majubhai
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1270838708
|
|
bamanyaviralbenmajubhai
|
()
|
130
|
Dhanpur
|
GJ-23-006-055-006/6678834974 (Vasiya Dungari)
|
1123006000NRG23060520220211539
|
06/05/2022
|
bamaniya prakashbhai rajubhai
|
1123006WL008061
|
bamaniya prakashbhai rajubhai
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1270838711
|
|
bamaniyaprakashbhairajubhai
|
()
|
131
|
Dhanpur
|
GJ-23-006-055-006/6678834976 (Vasiya Dungari)
|
1123006000NRG23060520220211541
|
06/05/2022
|
bamaniya hiraben pappubhai
|
1123006WL008061
|
bamaniya hiraben pappubhai
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1270838646
|
|
bamaniyahirabenpappubhai
|
()
|
132
|
Dhanpur
|
GJ-23-006-055-006/6678834977 (Vasiya Dungari)
|
1123006000NRG23060520220211542
|
06/05/2022
|
bamaniya majubhai ansubhai
|
1123006WL008061
|
bamaniya majubhai ansubhai
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Rejected
|
16/05/2022
|
|
1270838697
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133531
|
133531
|
|
|
|
|
|
|
|
133
|
Dhanpur
|
GJ-23-006-016-002/5567776 (Gangardi Faliya)
|
1123006000NRG23060520220213338
|
06/05/2022
|
SANGOD ABUBHAI KALJIBHAI
|
1123006WL008138
|
SANGOD ABUBHAI KALJIBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838802
|
|
MR ABUBHAI KALJIBHAI SANGOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
134
|
Dhanpur
|
GJ-23-006-004-001/4688799564 (Bhanpur (Kakadkhila))
|
1123006000NRG23060520220212130
|
06/05/2022
|
Bamaniya nileashbhai ramabhai
|
1123006WL008090
|
Bamaniya nileashbhai ramabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838822
|
|
MR RAMABHAI MADIYABHAI BAMNIYA
|
()
|
135
|
Dhanpur
|
GJ-23-006-006-001/6679098102 (Bhorva)
|
1123006000NRG23060520220212133
|
06/05/2022
|
PATEL MAHESHBHAI HIRABHAI
|
1123006WL008091
|
PATEL MAHESHBHAI HIRABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270838810
|
|
MR MAHESHBHAI HIRABHAI PATEL
|
()
|
136
|
Dhanpur
|
GJ-23-006-006-001/6679098102 (Bhorva)
|
1123006000NRG23060520220212132
|
06/05/2022
|
PATEL VIPULBHAI HIRABHAI
|
1123006WL008091
|
PATEL VIPULBHAI HIRABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270838808
|
|
MR VIPULBHAI HIRABHAI PATEL
|
()
|
137
|
Dhanpur
|
GJ-23-006-006-001/6679098103 (Bhorva)
|
1123006000NRG23060520220212135
|
06/05/2022
|
PATEL HINABEN KESHARSINH
|
1123006WL008091
|
PATEL HINABEN KESHARSINH
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270838807
|
|
MRS HINABEN KESHARBHAI PATEL
|
()
|
138
|
Dhanpur
|
GJ-23-006-006-001/6679098103 (Bhorva)
|
1123006000NRG23060520220212134
|
06/05/2022
|
PATEL PANKAJBHAI KESHARBHAI
|
1123006WL008091
|
PATEL PANKAJBHAI KESHARBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270838811
|
|
MR PANKAJBHAI KESARSINH PATEL
|
()
|
139
|
Dhanpur
|
GJ-23-006-006-001/6679098582 (Bhorva)
|
1123006000NRG23060520220212136
|
06/05/2022
|
sureshbhai ranchodbhai patel
|
1123006WL008091
|
sureshbhai ranchodbhai patel
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270838907
|
|
MR SURESHBHAI RANCHODBHAI PATEL
|
()
|
140
|
Dhanpur
|
GJ-23-006-025-001/5569953 (Khalta Garabdi)
|
1123006000NRG23060520220213355
|
06/05/2022
|
BARIYA BHOJABHAI BACHUBHA
|
1123006WL008140
|
BARIYA BHOJABHAI BACHUBHA
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838819
|
|
MR BARIYA BHOJABHAI BACHUBHAI
|
()
|
141
|
Dhanpur
|
GJ-23-006-025-001/5569953 (Khalta Garabdi)
|
1123006000NRG23060520220213356
|
06/05/2022
|
BARIYA MANGUBEN BHOJABHAI
|
1123006WL008140
|
BARIYA MANGUBEN BHOJABHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838839
|
|
MS BARIYA MANGUBEN BHOJABHAI
|
()
|
142
|
Dhanpur
|
GJ-23-006-025-001/5571712 (Khalta Garabdi)
|
1123006000NRG23060520220213425
|
06/05/2022
|
DALIBEN
|
1123006WL008141
|
DALIBEN
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838806
|
|
MRS DALIBEN NARSINH BHURIYA
|
()
|
143
|
Dhanpur
|
GJ-23-006-025-001/557901508 (Khalta Garabdi)
|
1123006000NRG23060520220213358
|
06/05/2022
|
BARIYA SAKRIBEN MAGANBHAI
|
1123006WL008140
|
BARIYA SAKRIBEN MAGANBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838840
|
|
MS SAKRIBEN MAGANBHAI BARIYA
|
()
|
144
|
Dhanpur
|
GJ-23-006-025-001/5579016558 (Khalta Garabdi)
|
1123006000NRG23060520220213389
|
06/05/2022
|
BHURIYA VASUDEV BALVATBHAI
|
1123006WL008140
|
BHURIYA VASUDEV BALVATBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838803
|
|
MR BHURIYA MAHESHBHAI
|
()
|
145
|
Dhanpur
|
GJ-23-006-025-001/5579019747 (Khalta Garabdi)
|
1123006000NRG23060520220213454
|
06/05/2022
|
RAKESHBHAI
|
1123006WL008141
|
RAKESHBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838820
|
|
MR RAKESHBHAI NARSUBHAI BARIA
|
()
|
146
|
Dhanpur
|
GJ-23-006-025-001/5579019748 (Khalta Garabdi)
|
1123006000NRG23060520220213455
|
06/05/2022
|
RAJUBHAI
|
1123006WL008141
|
RAJUBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838821
|
|
MR BARIA RAJUBHAI NARSUBHAI
|
()
|
147
|
Dhanpur
|
GJ-23-006-025-001/5579019774 (Khalta Garabdi)
|
1123006000NRG23060520220213412
|
06/05/2022
|
BHURIYA VILASHBEN M
|
1123006WL008140
|
BHURIYA VILASHBEN M
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838823
|
|
MR DILIPBHAI MAHESHBHAI BHURIYA
|
()
|
148
|
Dhanpur
|
GJ-23-006-025-001/5579019803 (Khalta Garabdi)
|
1123006000NRG23060520220213462
|
06/05/2022
|
BARIYA SUMABHAI SUKIYABHAI
|
1123006WL008141
|
BARIYA SUMABHAI SUKIYABHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838838
|
|
MR SOMABHAI SUKIYABHAI BARIYA
|
()
|
149
|
Dhanpur
|
GJ-23-006-036-001/566910362 (Modhva)
|
1123006000NRG23060520220211993
|
06/05/2022
|
PATEL RAMANBHAI BHARUBHAI
|
1123006WL008087
|
PATEL RAMANBHAI BHARUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838804
|
|
MR RAMANBHAI BHARUBHAI PATEL
|
()
|
150
|
Dhanpur
|
GJ-23-006-038-001/8899992299 (Nalu)
|
1123006000NRG23060520220211472
|
06/05/2022
|
BARIA LAXMANBHAI GULABHAI
|
1123006WL008057
|
BARIA LAXMANBHAI GULABHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838817
|
|
MR BARIA LAXMANSINH GULABSINH
|
()
|
151
|
Dhanpur
|
GJ-23-006-038-001/8899992307 (Nalu)
|
1123006000NRG23060520220211473
|
06/05/2022
|
BARIA SANJAYBHAI GULABHAI
|
1123006WL008057
|
BARIA SANJAYBHAI GULABHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838818
|
|
MR BARIA SANJAYKUMAR GULABSINH
|
()
|
152
|
Dhanpur
|
GJ-23-006-045-001/667909700 (Rachhava)
|
1123006000NRG23060520220211837
|
06/05/2022
|
PASAYA MITALBEN RAVIBHAI
|
1123006WL008075
|
PASAYA MITALBEN RAVIBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838908
|
|
MRS MITALBEN RAVIBHAI PASAYA
|
()
|
153
|
Dhanpur
|
GJ-23-006-045-001/667909801 (Rachhava)
|
1123006000NRG23060520220211840
|
06/05/2022
|
chuhan rasilaben mulabhai
|
1123006WL008075
|
chuhan rasilaben mulabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838814
|
|
SHRI HIRABHAI BHARATBHAI MOHANIYA
|
()
|
154
|
Dhanpur
|
GJ-23-006-045-001/667909804 (Rachhava)
|
1123006000NRG23060520220211841
|
06/05/2022
|
PASHAYA SHITALBEN PINKESHBHAI
|
1123006WL008075
|
PASHAYA SHITALBEN PINKESHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838805
|
|
MRS PASAYA SHEETALBEN PINKESHBHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-045-001/667909845 (Rachhava)
|
1123006000NRG23060520220211843
|
06/05/2022
|
BHARATBHAI MALIYABHAI MOHANIYA
|
1123006WL008075
|
BHARATBHAI MALIYABHAI MOHANIYA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838809
|
|
MR BHARATBHAI MALIYABHAI MOHANIYA
|
()
|
156
|
Dhanpur
|
GJ-23-006-045-001/667909849 (Rachhava)
|
1123006000NRG23060520220211847
|
06/05/2022
|
BHARUBHAI MADHUBHAI BARIYA
|
1123006WL008075
|
BHARUBHAI MADHUBHAI BARIYA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838812
|
|
SHRI BHARUBHAI MADHUBHAI BARIYA
|
()
|
157
|
Dhanpur
|
GJ-23-006-045-001/667909850 (Rachhava)
|
1123006000NRG23060520220211848
|
06/05/2022
|
LILABEN BHARUBHAI BARIYA
|
1123006WL008075
|
LILABEN BHARUBHAI BARIYA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838813
|
|
MS LILABEN BHARUBHAI BARIYA
|
()
|
158
|
Dhanpur
|
GJ-23-006-045-001/667909852 (Rachhava)
|
1123006000NRG23060520220211850
|
06/05/2022
|
pasaya renukaben navlabhai
|
1123006WL008075
|
pasaya renukaben navlabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838815
|
|
MS MOHANIYA SHANTABEN
|
()
|
159
|
Dhanpur
|
GJ-23-006-055-006/2300261559 (Gangardi Faliya)
|
1123006000NRG23060520220211506
|
06/05/2022
|
Bamaniyta Dineshbhai Ansubhai
|
1123006WL008061
|
Bamaniyta Dineshbhai Ansubhai
|
00415
|
SBIN0010959
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1270838906
|
|
MR DINESHBHAI ANSUBHAI BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40651
|
40651
|
|
|
|
|
|
|
|
160
|
Dhanpur
|
GJ-23-006-004-001/4688799565 (Bhanpur (Kakadkhila))
|
1123006000NRG23060520220212131
|
06/05/2022
|
Bamaniya nareshbhai ramabhai
|
1123006WL008090
|
Bamaniya nareshbhai ramabhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Rejected
|
16/05/2022
|
|
1270838588
|
No Such Account
|
|
|
161
|
Dhanpur
|
GJ-23-006-038-001/8899999379 (Nalu)
|
1123006000NRG23060520220211499
|
06/05/2022
|
Baria Sardarbhai Somabhai
|
1123006WL008060
|
Baria Sardarbhai Somabhai
|
00688
|
FINO0001165
|
2350
|
2350
|
Rejected
|
16/05/2022
|
|
1270838587
|
A/c Blocked or Frozen
|
|
|
162
|
Dhanpur
|
GJ-23-006-038-001/8899999380 (Nalu)
|
1123006000NRG23060520220211500
|
06/05/2022
|
Baria Maheshbhai Dhirabhai
|
1123006WL008060
|
Baria Maheshbhai Dhirabhai
|
00688
|
FINO0001165
|
2350
|
2350
|
Rejected
|
16/05/2022
|
|
1270838589
|
A/c Blocked or Frozen
|
|
|
163
|
Dhanpur
|
GJ-23-006-038-001/8899999381 (Nalu)
|
1123006000NRG23060520220211501
|
06/05/2022
|
Baria Savitaben Mukeshbhai
|
1123006WL008060
|
Baria Savitaben Mukeshbhai
|
00688
|
FINO0001165
|
2350
|
2350
|
Rejected
|
16/05/2022
|
|
1270838590
|
A/c Blocked or Frozen
|
|
|
164
|
Dhanpur
|
GJ-23-006-038-001/8899999382 (Nalu)
|
1123006000NRG23060520220211502
|
06/05/2022
|
Baria Doliben Chimanbhai
|
1123006WL008060
|
Baria Doliben Chimanbhai
|
00688
|
FINO0001165
|
2350
|
2350
|
Rejected
|
16/05/2022
|
|
1270838592
|
A/c Blocked or Frozen
|
|
|
165
|
Dhanpur
|
GJ-23-006-038-001/8899999384 (Nalu)
|
1123006000NRG23060520220211503
|
06/05/2022
|
Baria Shantaben Laxmanbhai
|
1123006WL008060
|
Baria Shantaben Laxmanbhai
|
00688
|
FINO0001165
|
2350
|
2350
|
Rejected
|
16/05/2022
|
|
1270838591
|
A/c Blocked or Frozen
|
|
|
166
|
Dhanpur
|
GJ-23-006-045-001/667909846 (Rachhava)
|
1123006000NRG23060520220211844
|
06/05/2022
|
GOVINDBHAI PREMLAVHAI MOHANIYA
|
1123006WL008075
|
GOVINDBHAI PREMLAVHAI MOHANIYA
|
00688
|
FINO0001165
|
1645
|
1645
|
Rejected
|
16/05/2022
|
|
1270838586
|
No Such Account
|
|
|
167
|
Dhanpur
|
GJ-23-006-045-001/667909877 (Rachhava)
|
1123006000NRG23060520220211852
|
06/05/2022
|
USHABEN VINODKUMAR SANGADA
|
1123006WL008075
|
USHABEN VINODKUMAR SANGADA
|
00688
|
FINO0001165
|
1645
|
1645
|
Rejected
|
16/05/2022
|
|
1270838593
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16580
|
16580
|
|
|
|
|
|
|
|
168
|
Dhanpur
|
GJ-23-006-004-001/4688799553 (Bhanpur (Kakadkhila))
|
1123006000NRG23060520220212124
|
06/05/2022
|
Kharadiya savitaben pishabhai
|
1123006WL008090
|
Kharadiya savitaben pishabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838875
|
|
Kharadiyasavitabenpishabhai
|
()
|
169
|
Dhanpur
|
GJ-23-006-004-001/4688799556 (Bhanpur (Kakadkhila))
|
1123006000NRG23060520220212126
|
06/05/2022
|
Bhuriya kagubhai makanabhai
|
1123006WL008090
|
Bhuriya kagubhai makanabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838778
|
|
Bhuriyakagubhaimakanabhai
|
()
|
170
|
Dhanpur
|
GJ-23-006-004-001/4688799557 (Bhanpur (Kakadkhila))
|
1123006000NRG23060520220212127
|
06/05/2022
|
Bhuriya dholiyabhai chagnbhai
|
1123006WL008090
|
Bhuriya dholiyabhai chagnbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838776
|
|
Bhuriyadholiyabhaichagnbhai
|
()
|
171
|
Dhanpur
|
GJ-23-006-004-001/4688799558 (Bhanpur (Kakadkhila))
|
1123006000NRG23060520220212128
|
06/05/2022
|
Bhuriya sabaliben dholiyabhai
|
1123006WL008090
|
Bhuriya sabaliben dholiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270838777
|
|
Bhuriyasabalibendholiyabhai
|
()
|
172
|
Dhanpur
|
GJ-23-006-006-001/6679100581 (Bhorva)
|
1123006000NRG23060520220212137
|
06/05/2022
|
patel ashvinbhai ranchodbhai
|
1123006WL008091
|
patel ashvinbhai ranchodbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270838831
|
|
patelashvinbhairanchodbhai
|
()
|
173
|
Dhanpur
|
GJ-23-006-006-001/6680102738 (Bhorva)
|
1123006000NRG23060520220212138
|
06/05/2022
|
GHOBARBHAI MOTIBHAI
|
1123006WL008091
|
GHOBARBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270838782
|
|
GHOBARBHAIMOTIBHAI
|
()
|
174
|
Dhanpur
|
GJ-23-006-006-001/6680102738 (Bhorva)
|
1123006000NRG23060520220212139
|
06/05/2022
|
JAVARIBEN GHOBARBHAI
|
1123006WL008091
|
JAVARIBEN GHOBARBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270838783
|
|
JAVARIBENGHOBARBHAI
|
()
|
175
|
Dhanpur
|
GJ-23-006-006-001/6680102739 (Bhorva)
|
1123006000NRG23060520220212141
|
06/05/2022
|
HANSHABEN MUKESHBHAI
|
1123006WL008091
|
HANSHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270838780
|
|
HANSHABENMUKESHBHAI
|
()
|
176
|
Dhanpur
|
GJ-23-006-006-001/6680102739 (Bhorva)
|
1123006000NRG23060520220212140
|
06/05/2022
|
MUKESHBHAI SARTANBHAI
|
1123006WL008091
|
MUKESHBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270838781
|
|
MUKESHBHAISARTANBHAI
|
()
|
177
|
Dhanpur
|
GJ-23-006-006-001/6680102740 (Bhorva)
|
1123006000NRG23060520220212142
|
06/05/2022
|
CANCHIBEN BHAYLABHAI
|
1123006WL008091
|
CANCHIBEN BHAYLABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270838784
|
|
CANCHIBENBHAYLABHAI
|
()
|
178
|
Dhanpur
|
GJ-23-006-025-001/5569926 (Khalta Garabdi)
|
1123006000NRG23060520220213353
|
06/05/2022
|
BHURIYA RATANBHAI KALIYABHAI
|
1123006WL008140
|
BHURIYA RATANBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838786
|
|
BHURIYARATANBHAIKALIYABHAI
|
()
|
179
|
Dhanpur
|
GJ-23-006-025-001/5569937 (Khalta Garabdi)
|
1123006000NRG23060520220213354
|
06/05/2022
|
BARIYA BANABHAI BACHUBHAI
|
1123006WL008140
|
BARIYA BANABHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838801
|
|
BARIYABANABHAIBACHUBHAI
|
()
|
180
|
Dhanpur
|
GJ-23-006-025-001/557901509 (Khalta Garabdi)
|
1123006000NRG23060520220213359
|
06/05/2022
|
bhuriya PARVATBHAi teriyabhai
|
1123006WL008140
|
bhuriya PARVATBHAi teriyabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838785
|
|
bhuriyaPARVATBHAiteriyabhai
|
()
|
181
|
Dhanpur
|
GJ-23-006-025-001/5579015887 (Khalta Garabdi)
|
1123006000NRG23060520220213377
|
06/05/2022
|
BHURIYA BAKUBEN RAMABHAI
|
1123006WL008140
|
BHURIYA BAKUBEN RAMABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838725
|
|
BHURIYABAKUBENRAMABHAI
|
()
|
182
|
Dhanpur
|
GJ-23-006-025-001/5579016263 (Khalta Garabdi)
|
1123006000NRG23060520220213447
|
06/05/2022
|
DANGI AXAYKUMAR SARJANBHAI
|
1123006WL008141
|
DANGI AXAYKUMAR SARJANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838583
|
|
DANGIAXAYKUMARSARJANBHAI
|
()
|
183
|
Dhanpur
|
GJ-23-006-025-001/5579016452 (Khalta Garabdi)
|
1123006000NRG23060520220213384
|
06/05/2022
|
BHURIYA RAVINABEN BHARSINGBHAI
|
1123006WL008140
|
BHURIYA RAVINABEN BHARSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838891
|
|
BHURIYARAVINABENBHARSINGBHAI
|
()
|
184
|
Dhanpur
|
GJ-23-006-025-001/5579016453 (Khalta Garabdi)
|
1123006000NRG23060520220213385
|
06/05/2022
|
BHURIYA SUREKHABEN PARVATBHAI
|
1123006WL008140
|
BHURIYA SUREKHABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838890
|
|
BHURIYASUREKHABENPARVATBHAI
|
()
|
185
|
Dhanpur
|
GJ-23-006-025-001/5579016454 (Khalta Garabdi)
|
1123006000NRG23060520220213448
|
06/05/2022
|
BHURIYA KAMLESHBHAI NARSINGBHAI
|
1123006WL008141
|
BHURIYA KAMLESHBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838800
|
|
BHURIYAKAMLESHBHAINARSINGBHAI
|
()
|
186
|
Dhanpur
|
GJ-23-006-025-001/5579016454 (Khalta Garabdi)
|
1123006000NRG23060520220213449
|
06/05/2022
|
BHURIYA TIKUBEN KESHABHAI
|
1123006WL008141
|
BHURIYA TIKUBEN KESHABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838799
|
|
BHURIYATIKUBENKESHABHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-025-001/5579016472 (Khalta Garabdi)
|
1123006000NRG23060520220213451
|
06/05/2022
|
BHURIYA JIGUBHAI KESHBHAI
|
1123006WL008141
|
BHURIYA JIGUBHAI KESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838892
|
|
BHURIYAJIGUBHAIKESHBHAI
|
()
|
188
|
Dhanpur
|
GJ-23-006-025-001/5579016472 (Khalta Garabdi)
|
1123006000NRG23060520220213450
|
06/05/2022
|
BHURIYA SUNILBHAI KESHABHAI
|
1123006WL008141
|
BHURIYA SUNILBHAI KESHABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838792
|
|
BHURIYASUNILBHAIKESHABHAI
|
()
|
189
|
Dhanpur
|
GJ-23-006-025-001/5579016557 (Khalta Garabdi)
|
1123006000NRG23060520220213388
|
06/05/2022
|
BHURIYA BHARSINGBHAI KALJIBHAI
|
1123006WL008140
|
BHURIYA BHARSINGBHAI KALJIBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838791
|
|
BHURIYABHARSINGBHAIKALJIBHAI
|
()
|
190
|
Dhanpur
|
GJ-23-006-025-001/5579016562 (Khalta Garabdi)
|
1123006000NRG23060520220213390
|
06/05/2022
|
BHURIYA SATUDIBEN RATANBHAI
|
1123006WL008140
|
BHURIYA SATUDIBEN RATANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838790
|
|
BHURIYASATUDIBENRATANBHAI
|
()
|
191
|
Dhanpur
|
GJ-23-006-025-001/5579016566 (Khalta Garabdi)
|
1123006000NRG23060520220213391
|
06/05/2022
|
BHURIYA SUMIBEN PARVATBHAI
|
1123006WL008140
|
BHURIYA SUMIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838788
|
|
BHURIYASUMIBENPARVATBHAI
|
()
|
192
|
Dhanpur
|
GJ-23-006-025-001/5579016623 (Khalta Garabdi)
|
1123006000NRG23060520220213392
|
06/05/2022
|
MAIDA SAMITABHAI LAXMANBHA
|
1123006WL008140
|
MAIDA SAMITABHAI LAXMANBHA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838861
|
|
MAIDASAMITABHAILAXMANBHA
|
()
|
193
|
Dhanpur
|
GJ-23-006-025-001/5579016624 (Khalta Garabdi)
|
1123006000NRG23060520220213393
|
06/05/2022
|
MAIDA RAJUBHAI LAXMANBHAI
|
1123006WL008140
|
MAIDA RAJUBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838771
|
|
MAIDARAJUBHAILAXMANBHAI
|
()
|
194
|
Dhanpur
|
GJ-23-006-025-001/5579016626 (Khalta Garabdi)
|
1123006000NRG23060520220213394
|
06/05/2022
|
DANGI RHULBHAI BIJIYABHAIA
|
1123006WL008140
|
DANGI RHULBHAI BIJIYABHAIA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838762
|
|
DANGIRHULBHAIBIJIYABHAIA
|
()
|
195
|
Dhanpur
|
GJ-23-006-025-001/5579016627 (Khalta Garabdi)
|
1123006000NRG23060520220213395
|
06/05/2022
|
MAIDA FATABEN REVALBHAI
|
1123006WL008140
|
MAIDA FATABEN REVALBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838775
|
|
MAIDAFATABENREVALBHAI
|
()
|
196
|
Dhanpur
|
GJ-23-006-025-001/5579016628 (Khalta Garabdi)
|
1123006000NRG23060520220213396
|
06/05/2022
|
MAIDA GOVINDBHAI LAXMANBHAI
|
1123006WL008140
|
MAIDA GOVINDBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838767
|
|
MAIDAGOVINDBHAILAXMANBHAI
|
()
|
197
|
Dhanpur
|
GJ-23-006-025-001/5579016629 (Khalta Garabdi)
|
1123006000NRG23060520220213397
|
06/05/2022
|
BHURIYA SABUBEN PARSINGBHA
|
1123006WL008140
|
BHURIYA SABUBEN PARSINGBHA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838764
|
|
BHURIYASABUBENPARSINGBHA
|
()
|
198
|
Dhanpur
|
GJ-23-006-025-001/5579016630 (Khalta Garabdi)
|
1123006000NRG23060520220213398
|
06/05/2022
|
BHURIYA SANTABEN PARSINGBHAI
|
1123006WL008140
|
BHURIYA SANTABEN PARSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838772
|
|
BHURIYASANTABENPARSINGBHAI
|
()
|
199
|
Dhanpur
|
GJ-23-006-025-001/5579016631 (Khalta Garabdi)
|
1123006000NRG23060520220213399
|
06/05/2022
|
BHURIYA PARSINGBHAI KALJIBHAI
|
1123006WL008140
|
BHURIYA PARSINGBHAI KALJIBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838766
|
|
BHURIYAPARSINGBHAIKALJIBHAI
|
()
|
200
|
Dhanpur
|
GJ-23-006-025-001/5579016639 (Khalta Garabdi)
|
1123006000NRG23060520220213400
|
06/05/2022
|
DANGI BABUBHAI BIJIYABHAI
|
1123006WL008140
|
DANGI BABUBHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838774
|
|
DANGIBABUBHAIBIJIYABHAI
|
()
|
201
|
Dhanpur
|
GJ-23-006-025-001/5579016640 (Khalta Garabdi)
|
1123006000NRG23060520220213401
|
06/05/2022
|
MAIDA REVANBHAI LAXMANBHAI
|
1123006WL008140
|
MAIDA REVANBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838761
|
|
MAIDAREVANBHAILAXMANBHAI
|
()
|
202
|
Dhanpur
|
GJ-23-006-025-001/5579016641 (Khalta Garabdi)
|
1123006000NRG23060520220213402
|
06/05/2022
|
MAIDA LAXMANBHAI SABURBHAI
|
1123006WL008140
|
MAIDA LAXMANBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838769
|
|
MAIDALAXMANBHAISABURBHAI
|
()
|
203
|
Dhanpur
|
GJ-23-006-025-001/5579016643 (Khalta Garabdi)
|
1123006000NRG23060520220213403
|
06/05/2022
|
BHURIYA ANKURBHAI MAHESHBHA
|
1123006WL008140
|
BHURIYA ANKURBHAI MAHESHBHA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838763
|
|
BHURIYAANKURBHAIMAHESHBHA
|
()
|
204
|
Dhanpur
|
GJ-23-006-025-001/5579016644 (Khalta Garabdi)
|
1123006000NRG23060520220213404
|
06/05/2022
|
MAIDA BADLIBEN BALVATBHAI
|
1123006WL008140
|
MAIDA BADLIBEN BALVATBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838770
|
|
MAIDABADLIBENBALVATBHAI
|
()
|
205
|
Dhanpur
|
GJ-23-006-025-001/5579016645 (Khalta Garabdi)
|
1123006000NRG23060520220213405
|
06/05/2022
|
MAIDA JANTABEN BALVATBHAI
|
1123006WL008140
|
MAIDA JANTABEN BALVATBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838773
|
|
MAIDAJANTABENBALVATBHAI
|
()
|
206
|
Dhanpur
|
GJ-23-006-025-001/5579016652 (Khalta Garabdi)
|
1123006000NRG23060520220213406
|
06/05/2022
|
BHURIYA DAXABEN RATANBHAI
|
1123006WL008140
|
BHURIYA DAXABEN RATANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838765
|
|
BHURIYADAXABENRATANBHAI
|
()
|
207
|
Dhanpur
|
GJ-23-006-025-001/5579019459 (Khalta Garabdi)
|
1123006000NRG23060520220213408
|
06/05/2022
|
BHURIYA DHOLIBEN NARVATBHAI
|
1123006WL008140
|
BHURIYA DHOLIBEN NARVATBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838787
|
|
BHURIYADHOLIBENNARVATBHAI
|
()
|
208
|
Dhanpur
|
GJ-23-006-025-001/5579019659 (Khalta Garabdi)
|
1123006000NRG23060520220213452
|
06/05/2022
|
Bhabhor Nitaben Narsinhbhai
|
1123006WL008141
|
Bhabhor Nitaben Narsinhbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838584
|
|
BhabhorNitabenNarsinhbhai
|
()
|
209
|
Dhanpur
|
GJ-23-006-025-001/5579019672 (Khalta Garabdi)
|
1123006000NRG23060520220213409
|
06/05/2022
|
BHURIYA PUNIYABHAI SIMALIYABHAI
|
1123006WL008140
|
BHURIYA PUNIYABHAI SIMALIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838724
|
|
BHURIYAPUNIYABHAISIMALIYABHAI
|
()
|
210
|
Dhanpur
|
GJ-23-006-025-001/5579019673 (Khalta Garabdi)
|
1123006000NRG23060520220213410
|
06/05/2022
|
BHURIYA RAMANBHAI TITARIYABHAI
|
1123006WL008140
|
BHURIYA RAMANBHAI TITARIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838723
|
|
BHURIYARAMANBHAITITARIYABHAI
|
()
|
211
|
Dhanpur
|
GJ-23-006-025-001/5579019769 (Khalta Garabdi)
|
1123006000NRG23060520220213411
|
06/05/2022
|
MAIDA MANDIBEN RAMESHBHAI
|
1123006WL008140
|
MAIDA MANDIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838768
|
|
MAIDAMANDIBENRAMESHBHAI
|
()
|
212
|
Dhanpur
|
GJ-23-006-025-001/5579019794 (Khalta Garabdi)
|
1123006000NRG23060520220213414
|
06/05/2022
|
BHURIYA JAVSINGBHAI BHARSINGBHAI
|
1123006WL008140
|
BHURIYA JAVSINGBHAI BHARSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838798
|
|
BHURIYAJAVSINGBHAIBHARSINGBHAI
|
()
|
213
|
Dhanpur
|
GJ-23-006-025-001/5579019798 (Khalta Garabdi)
|
1123006000NRG23060520220213415
|
06/05/2022
|
BHURIYA SANGITABEN PARSINGBHAI
|
1123006WL008140
|
BHURIYA SANGITABEN PARSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838789
|
|
BHURIYASANGITABENPARSINGBHAI
|
()
|
214
|
Dhanpur
|
GJ-23-006-025-001/5579019799 (Khalta Garabdi)
|
1123006000NRG23060520220213416
|
06/05/2022
|
BHURIYA RASHILABEN VARABHAI
|
1123006WL008140
|
BHURIYA RASHILABEN VARABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838860
|
|
BHURIYARASHILABENVARABHAI
|
()
|
215
|
Dhanpur
|
GJ-23-006-025-001/5579019803 (Khalta Garabdi)
|
1123006000NRG23060520220213463
|
06/05/2022
|
BARIYA MANISHBABEN SUKIYABHAI
|
1123006WL008141
|
BARIYA MANISHBABEN SUKIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838797
|
|
BARIYAMANISHBABENSUKIYABHAI
|
()
|
216
|
Dhanpur
|
GJ-23-006-025-001/5579019804 (Khalta Garabdi)
|
1123006000NRG23060520220213464
|
06/05/2022
|
BARIYA SANIBEN KHAPRIYABHAI
|
1123006WL008141
|
BARIYA SANIBEN KHAPRIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838796
|
|
BARIYASANIBENKHAPRIYABHAI
|
()
|
217
|
Dhanpur
|
GJ-23-006-025-001/5579019813 (Khalta Garabdi)
|
1123006000NRG23060520220213419
|
06/05/2022
|
BHURIYA KALUBHAI VARSINGBHAI
|
1123006WL008140
|
BHURIYA KALUBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838794
|
|
BHURIYAKALUBHAIVARSINGBHAI
|
()
|
218
|
Dhanpur
|
GJ-23-006-025-001/5579019813 (Khalta Garabdi)
|
1123006000NRG23060520220213420
|
06/05/2022
|
BHURIYA MANGIBEN KALUBHAI
|
1123006WL008140
|
BHURIYA MANGIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838793
|
|
BHURIYAMANGIBENKALUBHAI
|
()
|
219
|
Dhanpur
|
GJ-23-006-025-001/5579019814 (Khalta Garabdi)
|
1123006000NRG23060520220213421
|
06/05/2022
|
BHURIYA KALIYABHAI PUNIYABHAI
|
1123006WL008140
|
BHURIYA KALIYABHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270838795
|
|
BHURIYAKALIYABHAIPUNIYABHAI
|
()
|
220
|
Dhanpur
|
GJ-23-006-036-001/5569035 (Modhva)
|
1123006000NRG23060520220212048
|
06/05/2022
|
PATEL SUMITRABEN BHODUBHAI
|
1123006WL008088
|
PATEL SUMITRABEN BHODUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838863
|
|
PATELSUMITRABENBHODUBHAI
|
()
|
221
|
Dhanpur
|
GJ-23-006-036-001/56690952 (Modhva)
|
1123006000NRG23060520220212050
|
06/05/2022
|
patel lilaben subhashbhai
|
1123006WL008088
|
patel lilaben subhashbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838862
|
|
patellilabensubhashbhai
|
()
|
222
|
Dhanpur
|
GJ-23-006-036-001/56690954 (Modhva)
|
1123006000NRG23060520220212051
|
06/05/2022
|
patel santaben kanjibhai
|
1123006WL008088
|
patel santaben kanjibhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838858
|
|
patelsantabenkanjibhai
|
()
|
223
|
Dhanpur
|
GJ-23-006-036-001/566910435 (Modhva)
|
1123006000NRG23060520220211994
|
06/05/2022
|
PATEL HIMATSINH MAGANBHAI
|
1123006WL008087
|
PATEL HIMATSINH MAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838913
|
|
PATELHIMATSINHMAGANBHAI
|
()
|
224
|
Dhanpur
|
GJ-23-006-036-001/566910437 (Modhva)
|
1123006000NRG23060520220211995
|
06/05/2022
|
PATEL KAVITABEN HIMATSINH
|
1123006WL008087
|
PATEL KAVITABEN HIMATSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838912
|
|
PATELKAVITABENHIMATSINH
|
()
|
225
|
Dhanpur
|
GJ-23-006-036-001/566910438 (Modhva)
|
1123006000NRG23060520220211996
|
06/05/2022
|
PATEL DINESHBHAI RANCHODBHAI
|
1123006WL008087
|
PATEL DINESHBHAI RANCHODBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838911
|
|
PATELDINESHBHAIRANCHODBHAI
|
()
|
226
|
Dhanpur
|
GJ-23-006-036-001/566910439 (Modhva)
|
1123006000NRG23060520220211997
|
06/05/2022
|
PATEL KAVITABEN KESARBHAI
|
1123006WL008087
|
PATEL KAVITABEN KESARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838754
|
|
PATELKAVITABENKESARBHAI
|
()
|
227
|
Dhanpur
|
GJ-23-006-036-001/566910440 (Modhva)
|
1123006000NRG23060520220211998
|
06/05/2022
|
PATELRAMILABEN LAXMANSINH
|
1123006WL008087
|
PATELRAMILABEN LAXMANSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838910
|
|
PATELRAMILABENLAXMANSINH
|
()
|
228
|
Dhanpur
|
GJ-23-006-036-001/566910441 (Modhva)
|
1123006000NRG23060520220211999
|
06/05/2022
|
PATEL MINABEN DINESHBHAI
|
1123006WL008087
|
PATEL MINABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838905
|
|
PATELMINABENDINESHBHAI
|
()
|
229
|
Dhanpur
|
GJ-23-006-036-001/566910442 (Modhva)
|
1123006000NRG23060520220212000
|
06/05/2022
|
PATELSANTABEN RANCHODBHA
|
1123006WL008087
|
PATELSANTABEN RANCHODBHA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838909
|
|
PATELSANTABENRANCHODBHA
|
()
|
230
|
Dhanpur
|
GJ-23-006-036-001/566910443 (Modhva)
|
1123006000NRG23060520220212001
|
06/05/2022
|
PATELMINABEN JASVANTBHAI
|
1123006WL008087
|
PATELMINABEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838904
|
|
PATELMINABENJASVANTBHAI
|
()
|
231
|
Dhanpur
|
GJ-23-006-036-001/566910444 (Modhva)
|
1123006000NRG23060520220212002
|
06/05/2022
|
PATELRAHULBHAI LAXMANBHAI
|
1123006WL008087
|
PATELRAHULBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838903
|
|
PATELRAHULBHAILAXMANBHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-036-001/566910445 (Modhva)
|
1123006000NRG23060520220212003
|
06/05/2022
|
PATEL NARMADABEN VINODBHAI
|
1123006WL008087
|
PATEL NARMADABEN VINODBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838902
|
|
PATELNARMADABENVINODBHAI
|
()
|
233
|
Dhanpur
|
GJ-23-006-036-001/566910446 (Modhva)
|
1123006000NRG23060520220212004
|
06/05/2022
|
PATEL VINODBHAI RANCHODBHAI
|
1123006WL008087
|
PATEL VINODBHAI RANCHODBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838901
|
|
PATELVINODBHAIRANCHODBHAI
|
()
|
234
|
Dhanpur
|
GJ-23-006-036-001/566910447 (Modhva)
|
1123006000NRG23060520220212005
|
06/05/2022
|
PATEL ASVINBHAI FATESINH
|
1123006WL008087
|
PATEL ASVINBHAI FATESINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838900
|
|
PATELASVINBHAIFATESINH
|
()
|
235
|
Dhanpur
|
GJ-23-006-036-001/566910448 (Modhva)
|
1123006000NRG23060520220212006
|
06/05/2022
|
PATEL RASITABEN ASVINBHAI
|
1123006WL008087
|
PATEL RASITABEN ASVINBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838899
|
|
PATELRASITABENASVINBHAI
|
()
|
236
|
Dhanpur
|
GJ-23-006-036-001/566910449 (Modhva)
|
1123006000NRG23060520220212007
|
06/05/2022
|
PATEL FATESINH SABURBHAI
|
1123006WL008087
|
PATEL FATESINH SABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838898
|
|
PATELFATESINHSABURBHAI
|
()
|
237
|
Dhanpur
|
GJ-23-006-036-001/566910450 (Modhva)
|
1123006000NRG23060520220212008
|
06/05/2022
|
PATEL RASILABEN VIKARAMBHAI
|
1123006WL008087
|
PATEL RASILABEN VIKARAMBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838897
|
|
PATELRASILABENVIKARAMBHAI
|
()
|
238
|
Dhanpur
|
GJ-23-006-036-001/566910451 (Modhva)
|
1123006000NRG23060520220212009
|
06/05/2022
|
PATEL BHATALIBEN FATIYABHAI
|
1123006WL008087
|
PATEL BHATALIBEN FATIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838896
|
|
PATELBHATALIBENFATIYABHAI
|
()
|
239
|
Dhanpur
|
GJ-23-006-036-001/566910452 (Modhva)
|
1123006000NRG23060520220212010
|
06/05/2022
|
PATEL GANPATBHAI SABURBHAI
|
1123006WL008087
|
PATEL GANPATBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838895
|
|
PATELGANPATBHAISABURBHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-036-001/566910453 (Modhva)
|
1123006000NRG23060520220212011
|
06/05/2022
|
PATEL VINODBHAI GANPATBHAI
|
1123006WL008087
|
PATEL VINODBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838894
|
|
PATELVINODBHAIGANPATBHAI
|
()
|
241
|
Dhanpur
|
GJ-23-006-036-001/566910454 (Modhva)
|
1123006000NRG23060520220212012
|
06/05/2022
|
PATEL JASHUBHAI AMARSINH
|
1123006WL008087
|
PATEL JASHUBHAI AMARSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838893
|
|
PATELJASHUBHAIAMARSINH
|
()
|
242
|
Dhanpur
|
GJ-23-006-036-001/566910455 (Modhva)
|
1123006000NRG23060520220212013
|
06/05/2022
|
PATEL KANTABEN SABURBHAI
|
1123006WL008087
|
PATEL KANTABEN SABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838889
|
|
PATELKANTABENSABURBHAI
|
()
|
243
|
Dhanpur
|
GJ-23-006-036-001/566910456 (Modhva)
|
1123006000NRG23060520220212014
|
06/05/2022
|
PATEL SABURBHAI NARSING
|
1123006WL008087
|
PATEL SABURBHAI NARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838888
|
|
PATELSABURBHAINARSING
|
()
|
244
|
Dhanpur
|
GJ-23-006-036-001/566910457 (Modhva)
|
1123006000NRG23060520220212015
|
06/05/2022
|
PATEL SAYLESHBHAI SABURBHAI
|
1123006WL008087
|
PATEL SAYLESHBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270838887
|
|
PATELSAYLESHBHAISABURBHAI
|
()
|
245
|
Dhanpur
|
GJ-23-006-036-001/566910458 (Modhva)
|
1123006000NRG23060520220212016
|
06/05/2022
|
PATELRAMESHBHAI DESINGBHAI
|
1123006WL008087
|
PATELRAMESHBHAI DESINGBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270838886
|
|
PATELRAMESHBHAIDESINGBHAI
|
()
|
246
|
Dhanpur
|
GJ-23-006-036-001/566910459 (Modhva)
|
1123006000NRG23060520220212017
|
06/05/2022
|
PATEL FUMATIBEN RAMESHBHAI
|
1123006WL008087
|
PATEL FUMATIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270838885
|
|
PATELFUMATIBENRAMESHBHAI
|
()
|
247
|
Dhanpur
|
GJ-23-006-036-001/566910460 (Modhva)
|
1123006000NRG23060520220212018
|
06/05/2022
|
PATEL RAYLIBEN DILIPBHAI
|
1123006WL008087
|
PATEL RAYLIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270838884
|
|
PATELRAYLIBENDILIPBHAI
|
()
|
248
|
Dhanpur
|
GJ-23-006-036-001/566910461 (Modhva)
|
1123006000NRG23060520220212019
|
06/05/2022
|
PATEL DILIPBHAI DESINGBHAI
|
1123006WL008087
|
PATEL DILIPBHAI DESINGBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270838883
|
|
PATELDILIPBHAIDESINGBHAI
|
()
|
249
|
Dhanpur
|
GJ-23-006-036-001/566910462 (Modhva)
|
1123006000NRG23060520220212020
|
06/05/2022
|
PATEL DESINGBHAI NARSINGBHAI
|
1123006WL008087
|
PATEL DESINGBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270838882
|
|
PATELDESINGBHAINARSINGBHAI
|
()
|
250
|
Dhanpur
|
GJ-23-006-036-001/566910463 (Modhva)
|
1123006000NRG23060520220212021
|
06/05/2022
|
PATEL SANTABEN DESINGBHAI
|
1123006WL008087
|
PATEL SANTABEN DESINGBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270838881
|
|
PATELSANTABENDESINGBHAI
|
()
|
251
|
Dhanpur
|
GJ-23-006-036-001/566910464 (Modhva)
|
1123006000NRG23060520220212022
|
06/05/2022
|
PATEL VIKARAMBHAI FATESINH
|
1123006WL008087
|
PATEL VIKARAMBHAI FATESINH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270838880
|
|
PATELVIKARAMBHAIFATESINH
|
()
|
252
|
Dhanpur
|
GJ-23-006-036-001/566910465 (Modhva)
|
1123006000NRG23060520220212023
|
06/05/2022
|
PATEL REKHABEN JASHUBHAI
|
1123006WL008087
|
PATEL REKHABEN JASHUBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270838879
|
|
PATELREKHABENJASHUBHAI
|
()
|
253
|
Dhanpur
|
GJ-23-006-036-001/566910467 (Modhva)
|
1123006000NRG23060520220212024
|
06/05/2022
|
Patel Rekhaben Vinodbhai
|
1123006WL008087
|
Patel Rekhaben Vinodbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/05/2022
|
|
1270838585
|
|
PatelRekhabenVinodbhai
|
()
|
254
|
Dhanpur
|
GJ-23-006-036-001/566910474 (Modhva)
|
1123006000NRG23060520220212025
|
06/05/2022
|
patel beniben babubhai
|
1123006WL008087
|
patel beniben babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838923
|
|
patelbenibenbabubhai
|
()
|
255
|
Dhanpur
|
GJ-23-006-036-001/566910475 (Modhva)
|
1123006000NRG23060520220212026
|
06/05/2022
|
patel gopsing zepdhabhai
|
1123006WL008087
|
patel gopsing zepdhabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838932
|
|
patelgopsingzepdhabhai
|
()
|
256
|
Dhanpur
|
GJ-23-006-036-001/566910476 (Modhva)
|
1123006000NRG23060520220212027
|
06/05/2022
|
patel rameshbhai kabhabhai
|
1123006WL008087
|
patel rameshbhai kabhabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838869
|
|
patelrameshbhaikabhabhai
|
()
|
257
|
Dhanpur
|
GJ-23-006-036-001/566910477 (Modhva)
|
1123006000NRG23060520220212028
|
06/05/2022
|
patel gitaben babubhai
|
1123006WL008087
|
patel gitaben babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838921
|
|
patelgitabenbabubhai
|
()
|
258
|
Dhanpur
|
GJ-23-006-036-001/566910478 (Modhva)
|
1123006000NRG23060520220212029
|
06/05/2022
|
patel babubhai mohanbhai
|
1123006WL008087
|
patel babubhai mohanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838922
|
|
patelbabubhaimohanbhai
|
()
|
259
|
Dhanpur
|
GJ-23-006-036-001/566910479 (Modhva)
|
1123006000NRG23060520220212030
|
06/05/2022
|
patel keshariben navlabhai
|
1123006WL008087
|
patel keshariben navlabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838581
|
|
patelkesharibennavlabhai
|
()
|
260
|
Dhanpur
|
GJ-23-006-036-001/566910480 (Modhva)
|
1123006000NRG23060520220212031
|
06/05/2022
|
patel bharatiben pratapbhai
|
1123006WL008087
|
patel bharatiben pratapbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838867
|
|
patelbharatibenpratapbhai
|
()
|
261
|
Dhanpur
|
GJ-23-006-036-001/566910481 (Modhva)
|
1123006000NRG23060520220212032
|
06/05/2022
|
patel savitaben gopsing
|
1123006WL008087
|
patel savitaben gopsing
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838929
|
|
patelsavitabengopsing
|
()
|
262
|
Dhanpur
|
GJ-23-006-036-001/566910482 (Modhva)
|
1123006000NRG23060520220212033
|
06/05/2022
|
patel rekhben balvantbhai
|
1123006WL008087
|
patel rekhben balvantbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838927
|
|
patelrekhbenbalvantbhai
|
()
|
263
|
Dhanpur
|
GJ-23-006-036-001/566910483 (Modhva)
|
1123006000NRG23060520220212034
|
06/05/2022
|
patel kusumben pratapbhai
|
1123006WL008087
|
patel kusumben pratapbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838866
|
|
patelkusumbenpratapbhai
|
()
|
264
|
Dhanpur
|
GJ-23-006-036-001/566910484 (Modhva)
|
1123006000NRG23060520220212035
|
06/05/2022
|
patel chatrasinh parvatbhai
|
1123006WL008087
|
patel chatrasinh parvatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838916
|
|
patelchatrasinhparvatbhai
|
()
|
265
|
Dhanpur
|
GJ-23-006-036-001/566910485 (Modhva)
|
1123006000NRG23060520220212091
|
06/05/2022
|
patel rajubhai rameshbhai
|
1123006WL008089
|
patel rajubhai rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838926
|
|
patelrajubhairameshbhai
|
()
|
266
|
Dhanpur
|
GJ-23-006-036-001/566910486 (Modhva)
|
1123006000NRG23060520220212092
|
06/05/2022
|
patel champaben dilipbhai
|
1123006WL008089
|
patel champaben dilipbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838917
|
|
patelchampabendilipbhai
|
()
|
267
|
Dhanpur
|
GJ-23-006-036-001/566910487 (Modhva)
|
1123006000NRG23060520220212093
|
06/05/2022
|
patel indiraben s
|
1123006WL008089
|
patel indiraben s
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838919
|
|
patelindirabens
|
()
|
268
|
Dhanpur
|
GJ-23-006-036-001/566910488 (Modhva)
|
1123006000NRG23060520220212094
|
06/05/2022
|
patel bakiraben navalabhai
|
1123006WL008089
|
patel bakiraben navalabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838933
|
|
patelbakirabennavalabhai
|
()
|
269
|
Dhanpur
|
GJ-23-006-036-001/566910489 (Modhva)
|
1123006000NRG23060520220212095
|
06/05/2022
|
patel balvantbhai navalabhai
|
1123006WL008089
|
patel balvantbhai navalabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838928
|
|
patelbalvantbhainavalabhai
|
()
|
270
|
Dhanpur
|
GJ-23-006-036-001/566910490 (Modhva)
|
1123006000NRG23060520220212096
|
06/05/2022
|
patel jasodhaben ranvatbhai
|
1123006WL008089
|
patel jasodhaben ranvatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838925
|
|
pateljasodhabenranvatbhai
|
()
|
271
|
Dhanpur
|
GJ-23-006-036-001/566910491 (Modhva)
|
1123006000NRG23060520220212097
|
06/05/2022
|
patel dilipbhai kalyalsinh
|
1123006WL008089
|
patel dilipbhai kalyalsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838914
|
|
pateldilipbhaikalyalsinh
|
()
|
272
|
Dhanpur
|
GJ-23-006-036-001/566910492 (Modhva)
|
1123006000NRG23060520220212098
|
06/05/2022
|
patel ranvatbhai kalyalsinh
|
1123006WL008089
|
patel ranvatbhai kalyalsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838924
|
|
patelranvatbhaikalyalsinh
|
()
|
273
|
Dhanpur
|
GJ-23-006-036-001/566910493 (Modhva)
|
1123006000NRG23060520220212099
|
06/05/2022
|
patel maheshbhai gopsinh
|
1123006WL008089
|
patel maheshbhai gopsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838930
|
|
patelmaheshbhaigopsinh
|
()
|
274
|
Dhanpur
|
GJ-23-006-036-001/566910494 (Modhva)
|
1123006000NRG23060520220212100
|
06/05/2022
|
patel sangitaben dilipbhai
|
1123006WL008089
|
patel sangitaben dilipbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838920
|
|
patelsangitabendilipbhai
|
()
|
275
|
Dhanpur
|
GJ-23-006-036-001/566910495 (Modhva)
|
1123006000NRG23060520220212101
|
06/05/2022
|
patel kasamben maheshbhai
|
1123006WL008089
|
patel kasamben maheshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838931
|
|
patelkasambenmaheshbhai
|
()
|
276
|
Dhanpur
|
GJ-23-006-036-001/566910496 (Modhva)
|
1123006000NRG23060520220212102
|
06/05/2022
|
patel ramilaben balvantbhai
|
1123006WL008089
|
patel ramilaben balvantbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838915
|
|
patelramilabenbalvantbhai
|
()
|
277
|
Dhanpur
|
GJ-23-006-036-001/566910497 (Modhva)
|
1123006000NRG23060520220212103
|
06/05/2022
|
patel kailashben pratapbhai
|
1123006WL008089
|
patel kailashben pratapbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838868
|
|
patelkailashbenpratapbhai
|
()
|
278
|
Dhanpur
|
GJ-23-006-036-001/566910498 (Modhva)
|
1123006000NRG23060520220212104
|
06/05/2022
|
patel sardarbhai isverbhai
|
1123006WL008089
|
patel sardarbhai isverbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838918
|
|
patelsardarbhaiisverbhai
|
()
|
279
|
Dhanpur
|
GJ-23-006-036-001/566910523 (Modhva)
|
1123006000NRG23060520220212036
|
06/05/2022
|
Patel Vijaybhai Gajabhai
|
1123006WL008087
|
Patel Vijaybhai Gajabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838874
|
|
PatelVijaybhaiGajabhai
|
()
|
280
|
Dhanpur
|
GJ-23-006-036-001/566910673 (Modhva)
|
1123006000NRG23060520220212037
|
06/05/2022
|
baria rankuben janubhai
|
1123006WL008087
|
baria rankuben janubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838739
|
|
bariarankubenjanubhai
|
()
|
281
|
Dhanpur
|
GJ-23-006-036-001/566910674 (Modhva)
|
1123006000NRG23060520220212038
|
06/05/2022
|
baria hetalben parvatbhai
|
1123006WL008087
|
baria hetalben parvatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838740
|
|
bariahetalbenparvatbhai
|
()
|
282
|
Dhanpur
|
GJ-23-006-036-001/566910688 (Modhva)
|
1123006000NRG23060520220212085
|
06/05/2022
|
patel savitaben jodhabhai
|
1123006WL008088
|
patel savitaben jodhabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838864
|
|
patelsavitabenjodhabhai
|
()
|
283
|
Dhanpur
|
GJ-23-006-036-001/566910689 (Modhva)
|
1123006000NRG23060520220212086
|
06/05/2022
|
patel ramilaben fatesinh
|
1123006WL008088
|
patel ramilaben fatesinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838865
|
|
patelramilabenfatesinh
|
()
|
284
|
Dhanpur
|
GJ-23-006-036-001/566910690 (Modhva)
|
1123006000NRG23060520220212087
|
06/05/2022
|
patel dilipbhai juvansinh
|
1123006WL008088
|
patel dilipbhai juvansinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838859
|
|
pateldilipbhaijuvansinh
|
()
|
285
|
Dhanpur
|
GJ-23-006-036-001/566910696 (Modhva)
|
1123006000NRG23060520220212089
|
06/05/2022
|
patel kalpnaben bhodubhai
|
1123006WL008088
|
patel kalpnaben bhodubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838857
|
|
patelkalpnabenbhodubhai
|
()
|
286
|
Dhanpur
|
GJ-23-006-036-001/566910697 (Modhva)
|
1123006000NRG23060520220212090
|
06/05/2022
|
patel vipulbhai bhaljibhai
|
1123006WL008088
|
patel vipulbhai bhaljibhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838856
|
|
patelvipulbhaibhaljibhai
|
()
|
287
|
Dhanpur
|
GJ-23-006-036-001/566910717 (Modhva)
|
1123006000NRG23060520220212039
|
06/05/2022
|
nayaka ramilaben juvansinh
|
1123006WL008087
|
nayaka ramilaben juvansinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838877
|
|
nayakaramilabenjuvansinh
|
()
|
288
|
Dhanpur
|
GJ-23-006-036-001/566910718 (Modhva)
|
1123006000NRG23060520220212040
|
06/05/2022
|
nayaka mukeshbhai juvansinh
|
1123006WL008087
|
nayaka mukeshbhai juvansinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838871
|
|
nayakamukeshbhaijuvansinh
|
()
|
289
|
Dhanpur
|
GJ-23-006-036-001/566910727 (Modhva)
|
1123006000NRG23060520220212105
|
06/05/2022
|
baria sharmaben chandubhai
|
1123006WL008089
|
baria sharmaben chandubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838744
|
|
bariasharmabenchandubhai
|
()
|
290
|
Dhanpur
|
GJ-23-006-036-001/566910728 (Modhva)
|
1123006000NRG23060520220212106
|
06/05/2022
|
patel kasamben vikarambhai
|
1123006WL008089
|
patel kasamben vikarambhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838743
|
|
patelkasambenvikarambhai
|
()
|
291
|
Dhanpur
|
GJ-23-006-036-001/566910729 (Modhva)
|
1123006000NRG23060520220212107
|
06/05/2022
|
baria dharmisthaben mathurbhai
|
1123006WL008089
|
baria dharmisthaben mathurbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838745
|
|
bariadharmisthabenmathurbhai
|
()
|
292
|
Dhanpur
|
GJ-23-006-036-001/566910730 (Modhva)
|
1123006000NRG23060520220212108
|
06/05/2022
|
baria bhaveshbhai chandhubhai
|
1123006WL008089
|
baria bhaveshbhai chandhubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838746
|
|
bariabhaveshbhaichandhubhai
|
()
|
293
|
Dhanpur
|
GJ-23-006-036-001/566910731 (Modhva)
|
1123006000NRG23060520220212109
|
06/05/2022
|
baria mathurbhai kalubhai
|
1123006WL008089
|
baria mathurbhai kalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838747
|
|
bariamathurbhaikalubhai
|
()
|
294
|
Dhanpur
|
GJ-23-006-036-001/566910733 (Modhva)
|
1123006000NRG23060520220212110
|
06/05/2022
|
patel chatrasinh bhurabhai
|
1123006WL008089
|
patel chatrasinh bhurabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838748
|
|
patelchatrasinhbhurabhai
|
()
|
295
|
Dhanpur
|
GJ-23-006-036-001/566910734 (Modhva)
|
1123006000NRG23060520220212111
|
06/05/2022
|
patel arvindbhai tersinh
|
1123006WL008089
|
patel arvindbhai tersinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838749
|
|
patelarvindbhaitersinh
|
()
|
296
|
Dhanpur
|
GJ-23-006-036-001/566910735 (Modhva)
|
1123006000NRG23060520220212112
|
06/05/2022
|
patel gitaben arvindbhai
|
1123006WL008089
|
patel gitaben arvindbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838750
|
|
patelgitabenarvindbhai
|
()
|
297
|
Dhanpur
|
GJ-23-006-036-001/566910736 (Modhva)
|
1123006000NRG23060520220212113
|
06/05/2022
|
patel dineshbhai tersinh
|
1123006WL008089
|
patel dineshbhai tersinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838751
|
|
pateldineshbhaitersinh
|
()
|
298
|
Dhanpur
|
GJ-23-006-036-001/566910737 (Modhva)
|
1123006000NRG23060520220212114
|
06/05/2022
|
patel ranvatbhai tersinh
|
1123006WL008089
|
patel ranvatbhai tersinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838843
|
|
patelranvatbhaitersinh
|
()
|
299
|
Dhanpur
|
GJ-23-006-036-001/566910738 (Modhva)
|
1123006000NRG23060520220212115
|
06/05/2022
|
patel dashrathbhai jethabhai
|
1123006WL008089
|
patel dashrathbhai jethabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838844
|
|
pateldashrathbhaijethabhai
|
()
|
300
|
Dhanpur
|
GJ-23-006-036-001/566910739 (Modhva)
|
1123006000NRG23060520220212116
|
06/05/2022
|
patel jodhaben dhashrthabhai
|
1123006WL008089
|
patel jodhaben dhashrthabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838845
|
|
pateljodhabendhashrthabhai
|
()
|
301
|
Dhanpur
|
GJ-23-006-036-001/566910740 (Modhva)
|
1123006000NRG23060520220212117
|
06/05/2022
|
patel sagitaben badharbhai
|
1123006WL008089
|
patel sagitaben badharbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838752
|
|
patelsagitabenbadharbhai
|
()
|
302
|
Dhanpur
|
GJ-23-006-036-001/566910741 (Modhva)
|
1123006000NRG23060520220212118
|
06/05/2022
|
baria sagitaben bhayjibhai
|
1123006WL008089
|
baria sagitaben bhayjibhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838753
|
|
bariasagitabenbhayjibhai
|
()
|
303
|
Dhanpur
|
GJ-23-006-036-001/566910742 (Modhva)
|
1123006000NRG23060520220212119
|
06/05/2022
|
patel rankuben laxmanbhai
|
1123006WL008089
|
patel rankuben laxmanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838870
|
|
patelrankubenlaxmanbhai
|
()
|
304
|
Dhanpur
|
GJ-23-006-036-001/566910745 (Modhva)
|
1123006000NRG23060520220212041
|
06/05/2022
|
patel arvindbhai aapsinh
|
1123006WL008087
|
patel arvindbhai aapsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838872
|
|
patelarvindbhaiaapsinh
|
()
|
305
|
Dhanpur
|
GJ-23-006-036-001/566910746 (Modhva)
|
1123006000NRG23060520220212042
|
06/05/2022
|
patel kamleshbhai bachubhai
|
1123006WL008087
|
patel kamleshbhai bachubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838873
|
|
patelkamleshbhaibachubhai
|
()
|
306
|
Dhanpur
|
GJ-23-006-036-001/566910757 (Modhva)
|
1123006000NRG23060520220212120
|
06/05/2022
|
baria nandaben chandrasinh
|
1123006WL008089
|
baria nandaben chandrasinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838759
|
|
barianandabenchandrasinh
|
()
|
307
|
Dhanpur
|
GJ-23-006-036-001/566910758 (Modhva)
|
1123006000NRG23060520220212121
|
06/05/2022
|
baria arvindaben mathurbhai
|
1123006WL008089
|
baria arvindaben mathurbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838758
|
|
bariaarvindabenmathurbhai
|
()
|
308
|
Dhanpur
|
GJ-23-006-036-001/566910759 (Modhva)
|
1123006000NRG23060520220212122
|
06/05/2022
|
nandaben mathurbhai baria
|
1123006WL008089
|
nandaben mathurbhai baria
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838760
|
|
nandabenmathurbhaibaria
|
()
|
309
|
Dhanpur
|
GJ-23-006-038-001/5599991346 (Nalu)
|
1123006000NRG23060520220211486
|
06/05/2022
|
BARIA ZUMABEN CHHAGANBHAI
|
1123006WL008059
|
BARIA ZUMABEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270838582
|
|
BARIAZUMABENCHHAGANBHAI
|
()
|
310
|
Dhanpur
|
GJ-23-006-038-001/8899991823 (Nalu)
|
1123006000NRG23060520220211477
|
06/05/2022
|
CHHABILBHAI AMARSINH
|
1123006WL008058
|
CHHABILBHAI AMARSINH
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
16/05/2022
|
|
1270838878
|
|
CHHABILBHAIAMARSINH
|
()
|
311
|
Dhanpur
|
GJ-23-006-038-001/8899991824 (Tokarva)
|
1123006000NRG23060520220211478
|
06/05/2022
|
MANOJBHAI CHHABILBH
|
1123006WL008058
|
MANOJBHAI CHHABILBH
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
16/05/2022
|
|
1270838741
|
|
MANOJBHAICHHABILBH
|
()
|
312
|
Dhanpur
|
GJ-23-006-038-001/8899991826 (Nalu)
|
1123006000NRG23060520220211479
|
06/05/2022
|
RINKUBEN PRAKASHBHAI
|
1123006WL008058
|
RINKUBEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
16/05/2022
|
|
1270838755
|
|
RINKUBENPRAKASHBHAI
|
()
|
313
|
Dhanpur
|
GJ-23-006-038-001/8899991827 (Nalu)
|
1123006000NRG23060520220211480
|
06/05/2022
|
PRAKASHBHAI CHHABILBHAI
|
1123006WL008058
|
PRAKASHBHAI CHHABILBHAI
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
16/05/2022
|
|
1270838756
|
|
PRAKASHBHAICHHABILBHAI
|
()
|
314
|
Dhanpur
|
GJ-23-006-038-001/8899991828 (Nalu)
|
1123006000NRG23060520220211481
|
06/05/2022
|
CHAMPABEN CHHABILBHAI
|
1123006WL008058
|
CHAMPABEN CHHABILBHAI
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
16/05/2022
|
|
1270838742
|
|
CHAMPABENCHHABILBHAI
|
()
|
315
|
Dhanpur
|
GJ-23-006-038-001/8899992072 (Nalu)
|
1123006000NRG23060520220211470
|
06/05/2022
|
SARDABEN RAMESHBHAI
|
1123006WL008057
|
SARDABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838757
|
|
SARDABENRAMESHBHAI
|
()
|
316
|
Dhanpur
|
GJ-23-006-038-001/8899992847 (Nalu)
|
1123006000NRG23060520220211476
|
06/05/2022
|
Baria Reshamben Arvindbhai
|
1123006WL008057
|
Baria Reshamben Arvindbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1270838876
|
|
BariaReshambenArvindbhai
|
()
|
317
|
Dhanpur
|
GJ-23-006-041-001/6679096782 (Pav)
|
1123006000NRG23060520220212790
|
06/05/2022
|
BAMANYA KANISKBHAI BABUBHAI
|
1123006WL008116
|
BAMANYA KANISKBHAI BABUBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838855
|
|
BAMANYAKANISKBHAIBABUBHAI
|
()
|
318
|
Dhanpur
|
GJ-23-006-041-001/6679096783 (Pav)
|
1123006000NRG23060520220212791
|
06/05/2022
|
BAMANIYA MANISHBHAI RAJESHBHAI
|
1123006WL008116
|
BAMANIYA MANISHBHAI RAJESHBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838854
|
|
BAMANIYAMANISHBHAIRAJESHBHAI
|
()
|
319
|
Dhanpur
|
GJ-23-006-041-001/6679096785 (Pav)
|
1123006000NRG23060520220212792
|
06/05/2022
|
BAMANIYA NILESHBHAI RAYSINGBHAI
|
1123006WL008116
|
BAMANIYA NILESHBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838853
|
|
BAMANIYANILESHBHAIRAYSINGBHAI
|
()
|
320
|
Dhanpur
|
GJ-23-006-041-001/6679096786 (Pav)
|
1123006000NRG23060520220212793
|
06/05/2022
|
BAMANIYA RAJUBHAI DHIRUBHAI
|
1123006WL008116
|
BAMANIYA RAJUBHAI DHIRUBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838852
|
|
BAMANIYARAJUBHAIDHIRUBHAI
|
()
|
321
|
Dhanpur
|
GJ-23-006-041-001/6679096787 (Pav)
|
1123006000NRG23060520220212794
|
06/05/2022
|
BAMANIYA RAYBHAI KESHABHAI
|
1123006WL008116
|
BAMANIYA RAYBHAI KESHABHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838851
|
|
BAMANIYARAYBHAIKESHABHAI
|
()
|
322
|
Dhanpur
|
GJ-23-006-041-001/6679096788 (Pav)
|
1123006000NRG23060520220212795
|
06/05/2022
|
BAMANIA NANDUBHAI RAYBHAI
|
1123006WL008116
|
BAMANIA NANDUBHAI RAYBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838850
|
|
BAMANIANANDUBHAIRAYBHAI
|
()
|
323
|
Dhanpur
|
GJ-23-006-041-001/6679096789 (Pav)
|
1123006000NRG23060520220212796
|
06/05/2022
|
BAMANIYA JANABEN RAYBHAI
|
1123006WL008116
|
BAMANIYA JANABEN RAYBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838849
|
|
BAMANIYAJANABENRAYBHAI
|
()
|
324
|
Dhanpur
|
GJ-23-006-041-001/6679096790 (Pav)
|
1123006000NRG23060520220212797
|
06/05/2022
|
BAMANIYA SAMIRBHAI DHIRUBHAI
|
1123006WL008116
|
BAMANIYA SAMIRBHAI DHIRUBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838848
|
|
BAMANIYASAMIRBHAIDHIRUBHAI
|
()
|
325
|
Dhanpur
|
GJ-23-006-041-001/6679096791 (Pav)
|
1123006000NRG23060520220212798
|
06/05/2022
|
BAMANIYA SARDARBHAI MITHABHAI
|
1123006WL008116
|
BAMANIYA SARDARBHAI MITHABHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838847
|
|
BAMANIYASARDARBHAIMITHABHAI
|
()
|
326
|
Dhanpur
|
GJ-23-006-041-001/6679096792 (Pav)
|
1123006000NRG23060520220212799
|
06/05/2022
|
BAMANIYA RINKU RAYBHAI
|
1123006WL008116
|
BAMANIYA RINKU RAYBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838846
|
|
BAMANIYARINKURAYBHAI
|
()
|
327
|
Dhanpur
|
GJ-23-006-041-001/6679096796 (Pav)
|
1123006000NRG23060520220212800
|
06/05/2022
|
BAMANIA MAGAN NAVAL
|
1123006WL008116
|
BAMANIA MAGAN NAVAL
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838842
|
|
BAMANIAMAGANNAVAL
|
()
|
328
|
Dhanpur
|
GJ-23-006-041-001/6679096797 (Pav)
|
1123006000NRG23060520220212801
|
06/05/2022
|
BAMANIYA HANSA BALAVANT
|
1123006WL008116
|
BAMANIYA HANSA BALAVANT
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838841
|
|
BAMANIYAHANSABALAVANT
|
()
|
329
|
Dhanpur
|
GJ-23-006-041-001/6679096798 (Pav)
|
1123006000NRG23060520220212802
|
06/05/2022
|
BAMANIYA SHARADA MUKESH
|
1123006WL008116
|
BAMANIYA SHARADA MUKESH
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838837
|
|
BAMANIYASHARADAMUKESH
|
()
|
330
|
Dhanpur
|
GJ-23-006-041-001/6679096799 (Pav)
|
1123006000NRG23060520220212803
|
06/05/2022
|
DEVAL BEBI DHANA
|
1123006WL008116
|
DEVAL BEBI DHANA
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838836
|
|
DEVALBEBIDHANA
|
()
|
331
|
Dhanpur
|
GJ-23-006-041-001/6679096800 (Pav)
|
1123006000NRG23060520220212804
|
06/05/2022
|
DEVAL DHANA SHANKAR
|
1123006WL008116
|
DEVAL DHANA SHANKAR
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838835
|
|
DEVALDHANASHANKAR
|
()
|
332
|
Dhanpur
|
GJ-23-006-045-001/667910038 (Rachhava)
|
1123006000NRG23060520220211853
|
06/05/2022
|
MINAMA RAVINDRABHAI MAGANBAI
|
1123006WL008075
|
MINAMA RAVINDRABHAI MAGANBAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838833
|
|
MINAMARAVINDRABHAIMAGANBAI
|
()
|
333
|
Dhanpur
|
GJ-23-006-045-001/667910039 (Rachhava)
|
1123006000NRG23060520220211854
|
06/05/2022
|
MINAMA PREMILABEN RAVINDRABHAI
|
1123006WL008075
|
MINAMA PREMILABEN RAVINDRABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838832
|
|
MINAMAPREMILABENRAVINDRABHAI
|
()
|
334
|
Dhanpur
|
GJ-23-006-045-001/667910040 (Rachhava)
|
1123006000NRG23060520220211855
|
06/05/2022
|
CHUAHAN ISHVARBHAI PARVATBHAI
|
1123006WL008075
|
CHUAHAN ISHVARBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270838834
|
|
CHUAHANISHVARBHAIPARVATBHAI
|
()
|
335
|
Dhanpur
|
GJ-23-006-055-006/3200261975 (Vasiya Dungari)
|
1123006000NRG23060520220211519
|
06/05/2022
|
mavi Vinubhai Gumajibhai
|
1123006WL008061
|
mavi Vinubhai Gumajibhai
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
16/05/2022
|
|
1270838830
|
|
maviVinubhaiGumajibhai
|
()
|
336
|
Dhanpur
|
GJ-23-006-055-006/3200261976 (Vasiya Dungari)
|
1123006000NRG23060520220211520
|
06/05/2022
|
Mavi Kamaliben Narubhai
|
1123006WL008061
|
Mavi Kamaliben Narubhai
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
16/05/2022
|
|
1270838829
|
|
MaviKamalibenNarubhai
|
()
|
337
|
Dhanpur
|
GJ-23-006-055-006/3200261977 (Vasiya Dungari)
|
1123006000NRG23060520220211521
|
06/05/2022
|
Mavi Muniben babubhai
|
1123006WL008061
|
Mavi Muniben babubhai
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
16/05/2022
|
|
1270838828
|
|
MaviMunibenbabubhai
|
()
|
338
|
Dhanpur
|
GJ-23-006-055-006/3200261978 (Vasiya Dungari)
|
1123006000NRG23060520220211522
|
06/05/2022
|
Mavi Retaliben Zapadabhai
|
1123006WL008061
|
Mavi Retaliben Zapadabhai
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
16/05/2022
|
|
1270838826
|
|
MaviRetalibenZapadabhai
|
()
|
339
|
Dhanpur
|
GJ-23-006-055-006/3200261979 (Vasiya Dungari)
|
1123006000NRG23060520220211523
|
06/05/2022
|
Mavi Muneshabhai Babubhai
|
1123006WL008061
|
Mavi Muneshabhai Babubhai
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
16/05/2022
|
|
1270838827
|
|
MaviMuneshabhaiBabubhai
|
()
|
340
|
Dhanpur
|
GJ-23-006-055-006/3200261980 (Vasiya Dungari)
|
1123006000NRG23060520220211524
|
06/05/2022
|
Mavi Pagaliben Babubhai
|
1123006WL008061
|
Mavi Pagaliben Babubhai
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
16/05/2022
|
|
1270838738
|
|
MaviPagalibenBabubhai
|
()
|
341
|
Dhanpur
|
GJ-23-006-055-006/3200261981 (Vasiya Dungari)
|
1123006000NRG23060520220211525
|
06/05/2022
|
Mavi Kaliben Narubhai
|
1123006WL008061
|
Mavi Kaliben Narubhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
16/05/2022
|
|
1270838737
|
|
MaviKalibenNarubhai
|
()
|
342
|
Dhanpur
|
GJ-23-006-055-006/3200261988 (Vasiya Dungari)
|
1123006000NRG23060520220211526
|
06/05/2022
|
Mavi Anitaben Titariabhai
|
1123006WL008061
|
Mavi Anitaben Titariabhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
16/05/2022
|
|
1270838736
|
|
MaviAnitabenTitariabhai
|
()
|
343
|
Dhanpur
|
GJ-23-006-055-006/3200261989 (Vasiya Dungari)
|
1123006000NRG23060520220211527
|
06/05/2022
|
Mavi Titariabhai Shakariabhai
|
1123006WL008061
|
Mavi Titariabhai Shakariabhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
16/05/2022
|
|
1270838735
|
|
MaviTitariabhaiShakariabhai
|
()
|
344
|
Dhanpur
|
GJ-23-006-055-006/3200261990 (Vasiya Dungari)
|
1123006000NRG23060520220211528
|
06/05/2022
|
Mavi Rajiben Gopalbha
|
1123006WL008061
|
Mavi Rajiben Gopalbha
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
16/05/2022
|
|
1270838734
|
|
MaviRajibenGopalbha
|
()
|
345
|
Dhanpur
|
GJ-23-006-055-006/3200261991 (Vasiya Dungari)
|
1123006000NRG23060520220211529
|
06/05/2022
|
Mavi Ramilaben Maheshabhai
|
1123006WL008061
|
Mavi Ramilaben Maheshabhai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1270838733
|
|
MaviRamilabenMaheshabhai
|
()
|
346
|
Dhanpur
|
GJ-23-006-055-006/3200261992 (Vasiya Dungari)
|
1123006000NRG23060520220211530
|
06/05/2022
|
Mavi Jetaben Zapadabhai
|
1123006WL008061
|
Mavi Jetaben Zapadabhai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1270838732
|
|
MaviJetabenZapadabhai
|
()
|
347
|
Dhanpur
|
GJ-23-006-055-006/3200261993 (Vasiya Dungari)
|
1123006000NRG23060520220211531
|
06/05/2022
|
Mavi Narubhai Titariabhai
|
1123006WL008061
|
Mavi Narubhai Titariabhai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1270838731
|
|
MaviNarubhaiTitariabhai
|
()
|
348
|
Dhanpur
|
GJ-23-006-055-006/3200261994 (Vasiya Dungari)
|
1123006000NRG23060520220211532
|
06/05/2022
|
Mavi Lalabhai Paliabhai
|
1123006WL008061
|
Mavi Lalabhai Paliabhai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1270838730
|
|
MaviLalabhaiPaliabhai
|
()
|
349
|
Dhanpur
|
GJ-23-006-055-006/3200261995 (Vasiya Dungari)
|
1123006000NRG23060520220211533
|
06/05/2022
|
Mavi Paravatiben Javarabhai
|
1123006WL008061
|
Mavi Paravatiben Javarabhai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1270838729
|
|
MaviParavatibenJavarabhai
|
()
|
350
|
Dhanpur
|
GJ-23-006-055-006/3200261996 (Vasiya Dungari)
|
1123006000NRG23060520220211534
|
06/05/2022
|
Mavi Chanduben Parubhai
|
1123006WL008061
|
Mavi Chanduben Parubhai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1270838728
|
|
MaviChandubenParubhai
|
()
|
351
|
Dhanpur
|
GJ-23-006-055-006/3200261997 (Vasiya Dungari)
|
1123006000NRG23060520220211535
|
06/05/2022
|
Mavi Laxamanbhai Natubhai
|
1123006WL008061
|
Mavi Laxamanbhai Natubhai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1270838727
|
|
MaviLaxamanbhaiNatubhai
|
()
|
352
|
Dhanpur
|
GJ-23-006-055-006/3200261998 (Vasiya Dungari)
|
1123006000NRG23060520220211536
|
06/05/2022
|
Mavi Kokilaben Rameshabhai
|
1123006WL008061
|
Mavi Kokilaben Rameshabhai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1270838726
|
|
MaviKokilabenRameshabhai
|
()
|
353
|
Dhanpur
|
GJ-23-006-055-006/6678834972 (Vasiya Dungari)
|
1123006000NRG23060520220211537
|
06/05/2022
|
bamaniya jeliben ansubhai
|
1123006WL008061
|
bamaniya jeliben ansubhai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1270838779
|
|
bamaniyajelibenansubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296896
|
296896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563159
|
563159
|
|
|
|
|
|
|
|