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-23-006-024-001/55722438 (Kantu)
|
1123006000NRG23200420220059843
|
20/04/2022
|
KHETI BEN
|
1123006WL002307
|
KHETI BEN
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832058007
|
|
KHETIBEN
|
()
|
2
|
Dhanpur
|
GJ-23-006-024-001/5572849 (Kantu)
|
1123006000NRG23200420220059856
|
20/04/2022
|
mohaniya abhesingbhai sursingbhai
|
1123006WL002307
|
mohaniya abhesingbhai sursingbhai
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832058076
|
|
mohaniyaabhesingbhaisursingbhai
|
()
|
3
|
Dhanpur
|
GJ-23-006-024-001/5572851 (Kantu)
|
1123006000NRG23200420220059858
|
20/04/2022
|
mohaniya shantaben sursingbhai
|
1123006WL002307
|
mohaniya shantaben sursingbhai
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832058123
|
|
mohaniyashantabensursingbhai
|
()
|
4
|
Dhanpur
|
GJ-23-006-024-001/5572853 (Kantu)
|
1123006000NRG23200420220059860
|
20/04/2022
|
mohaniya jashvantbhai andrabhai
|
1123006WL002307
|
mohaniya jashvantbhai andrabhai
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057424
|
|
mohaniyajashvantbhaiandrabhai
|
()
|
5
|
Dhanpur
|
GJ-23-006-024-001/5572854 (Kantu)
|
1123006000NRG23200420220059861
|
20/04/2022
|
mohaniya jetubhai dhuliyabhai
|
1123006WL002307
|
mohaniya jetubhai dhuliyabhai
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832058167
|
|
mohaniyajetubhaidhuliyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-020-001/7664296528 (Kakad Khila)
|
1123006000NRG23200420220059341
|
20/04/2022
|
Bhabhor Surekhaben
|
1123006WL002291
|
Bhabhor Surekhaben
|
00045
|
BARB0CHADAH
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0832057471
|
|
BhabhorSurekhaben
|
()
|
7
|
Dhanpur
|
GJ-23-006-024-001/55722433 (Kantu)
|
1123006000NRG23200420220059838
|
20/04/2022
|
ramsing bhai
|
1123006WL002307
|
ramsing bhai
|
00045
|
BARB0CHADAH
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057473
|
|
ramsingbhai
|
()
|
8
|
Dhanpur
|
GJ-23-006-024-001/55722435 (Kantu)
|
1123006000NRG23200420220059839
|
20/04/2022
|
manji ben
|
1123006WL002307
|
manji ben
|
00045
|
BARB0CHADAH
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057474
|
|
manjiben
|
()
|
9
|
Dhanpur
|
GJ-23-006-024-002/5571403 (Kantu)
|
1123006000NRG23200420220059915
|
20/04/2022
|
MOHNIYA RAKESHBHAI Nariyabhai
|
1123006WL002311
|
MOHNIYA RAKESHBHAI Nariyabhai
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057478
|
|
MOHNIYARAKESHBHAINariyabhai
|
()
|
10
|
Dhanpur
|
GJ-23-006-024-004/5571107 (Kantu)
|
1123006000NRG23200420220059938
|
20/04/2022
|
Kalara Raliabhai Puniabhai
|
1123006WL002311
|
Kalara Raliabhai Puniabhai
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057479
|
|
KalaraRaliabhaiPuniabhai
|
()
|
11
|
Dhanpur
|
GJ-23-006-024-004/5571110 (Kantu)
|
1123006000NRG23200420220059940
|
20/04/2022
|
Kalara Sendiben
|
1123006WL002311
|
Kalara Sendiben
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057476
|
|
KalaraSendiben
|
()
|
12
|
Dhanpur
|
GJ-23-006-024-004/5571110 (Kantu)
|
1123006000NRG23200420220059939
|
20/04/2022
|
Kavara kaliyabhai m
|
1123006WL002311
|
Kavara kaliyabhai m
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057477
|
|
Kavarakaliyabhaim
|
()
|
13
|
Dhanpur
|
GJ-23-006-024-004/5571111 (Kantu)
|
1123006000NRG23200420220059941
|
20/04/2022
|
Devashingbhai
|
1123006WL002311
|
Devashingbhai
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057475
|
|
Devashingbhai
|
()
|
14
|
Dhanpur
|
GJ-23-006-024-004/5571962 (Kantu)
|
1123006000NRG23200420220059949
|
20/04/2022
|
Minama Surshingbhai
|
1123006WL002311
|
Minama Surshingbhai
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057472
|
|
MinamaSurshingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15568
|
15568
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-020-001/7664296877 (Kakad Khila)
|
1123006000NRG23200420220059351
|
20/04/2022
|
Bhuriya Vajesingbhai Naniyabhai
|
1123006WL002291
|
Bhuriya Vajesingbhai Naniyabhai
|
00045
|
BARB0CHAKRO
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057484
|
|
BhuriyaVajesingbhaiNaniyabhai
|
()
|
16
|
Dhanpur
|
GJ-23-006-020-001/7664296879 (Kakad Khila)
|
1123006000NRG23200420220059352
|
20/04/2022
|
Bhuriya Anuben Vajesingbhai
|
1123006WL002291
|
Bhuriya Anuben Vajesingbhai
|
00045
|
BARB0CHAKRO
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057483
|
|
BhuriyaAnubenVajesingbhai
|
()
|
17
|
Dhanpur
|
GJ-23-006-020-001/7664296881 (Kakad Khila)
|
1123006000NRG23200420220059354
|
20/04/2022
|
Bhuriya Ishvarbhai Rasulbhai
|
1123006WL002291
|
Bhuriya Ishvarbhai Rasulbhai
|
00045
|
BARB0CHAKRO
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057480
|
|
BhuriyaIshvarbhaiRasulbhai
|
()
|
18
|
Dhanpur
|
GJ-23-006-020-001/7664296888 (Kakad Khila)
|
1123006000NRG23200420220059357
|
20/04/2022
|
Bhuriya Chanpaben Abhesingbhai
|
1123006WL002291
|
Bhuriya Chanpaben Abhesingbhai
|
00045
|
BARB0CHAKRO
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057482
|
|
BhuriyaChanpabenAbhesingbhai
|
()
|
19
|
Dhanpur
|
GJ-23-006-020-001/7664296891 (Kakad Khila)
|
1123006000NRG23200420220059359
|
20/04/2022
|
Bhuriya Kamleshbhai Abhesingbhai
|
1123006WL002291
|
Bhuriya Kamleshbhai Abhesingbhai
|
00045
|
BARB0CHAKRO
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057481
|
|
BhuriyaKamleshbhaiAbhesingbhai
|
()
|
20
|
Dhanpur
|
GJ-23-006-020-001/7664296893 (Kakad Khila)
|
1123006000NRG23200420220059360
|
20/04/2022
|
Bhuriya Rakeshbhai Badubhai
|
1123006WL002291
|
Bhuriya Rakeshbhai Badubhai
|
00045
|
BARB0CHAKRO
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057485
|
|
BhuriyaRakeshbhaiBadubhai
|
()
|
21
|
Dhanpur
|
GJ-23-006-055-005/1 (Vasiya Dungari)
|
1123006000NRG23200420220060621
|
20/04/2022
|
Meda Sukaliben Rameshbhai
|
1123006WL002334
|
Meda Sukaliben Rameshbhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832057665
|
|
MedaSukalibenRameshbhai
|
()
|
22
|
Dhanpur
|
GJ-23-006-055-005/20 (Vasiya Dungari)
|
1123006000NRG23200420220060624
|
20/04/2022
|
Meda Sankarbhai Ansubhai
|
1123006WL002334
|
Meda Sankarbhai Ansubhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832057666
|
|
MedaSankarbhaiAnsubhai
|
()
|
23
|
Dhanpur
|
GJ-23-006-055-005/24 (Vasiya Dungari)
|
1123006000NRG23200420220060625
|
20/04/2022
|
Meda Ajmelbhai Ansubhai
|
1123006WL002334
|
Meda Ajmelbhai Ansubhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832057667
|
|
MedaAjmelbhaiAnsubhai
|
()
|
24
|
Dhanpur
|
GJ-23-006-055-005/3 (Vasiya Dungari)
|
1123006000NRG23200420220060627
|
20/04/2022
|
Meda Surekhaben Ajmelbhai
|
1123006WL002334
|
Meda Surekhaben Ajmelbhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832057669
|
|
MedaSurekhabenAjmelbhai
|
()
|
25
|
Dhanpur
|
GJ-23-006-055-005/5567914 (Vasiya Dungari)
|
1123006000NRG23200420220060628
|
20/04/2022
|
Karamaben Sarmabhai
|
1123006WL002334
|
Karamaben Sarmabhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832057671
|
|
KaramabenSarmabhai
|
()
|
26
|
Dhanpur
|
GJ-23-006-055-005/5567925 (Vasiya Dungari)
|
1123006000NRG23200420220060629
|
20/04/2022
|
Ajiraben Sumalabhai
|
1123006WL002334
|
Ajiraben Sumalabhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832057670
|
|
AjirabenSumalabhai
|
()
|
27
|
Dhanpur
|
GJ-23-006-055-005/5567928 (Vasiya Dungari)
|
1123006000NRG23200420220060630
|
20/04/2022
|
Arjunbhai Nariyabhai
|
1123006WL002334
|
Arjunbhai Nariyabhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832057668
|
|
ArjunbhaiNariyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30499
|
30499
|
|
|
|
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-055-005/10 (Vasiya Dungari)
|
1123006000NRG23200420220060622
|
20/04/2022
|
KHARDIYA RAJLIBEN JITHARABHAI
|
1123006WL002334
|
KHARDIYA RAJLIBEN JITHARABHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832057488
|
|
KHARDIYARAJLIBENJITHARABHAI
|
()
|
29
|
Dhanpur
|
GJ-23-006-055-005/11 (Vasiya Dungari)
|
1123006000NRG23200420220060623
|
20/04/2022
|
KAMABEN
|
1123006WL002334
|
KAMABEN
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832057487
|
|
KAMABEN
|
()
|
30
|
Dhanpur
|
GJ-23-006-055-005/27 (Vasiya Dungari)
|
1123006000NRG23200420220060626
|
20/04/2022
|
MEDA ANSUKHBHAI BHOJABHAI
|
1123006WL002334
|
MEDA ANSUKHBHAI BHOJABHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832057486
|
|
MEDAANSUKHBHAIBHOJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
31
|
Dhanpur
|
GJ-23-006-006-001/6679098418 (Bhorva)
|
1123006000NRG23200420220058037
|
20/04/2022
|
PATEL PARESHBHAI VIJAYBHAI
|
1123006WL002260
|
PATEL PARESHBHAI VIJAYBHAI
|
00045
|
BARB0DEVGAD
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057514
|
|
PATELPARESHBHAIVIJAYBHAI
|
()
|
32
|
Dhanpur
|
GJ-23-006-006-001/6679098419 (Bhorva)
|
1123006000NRG23200420220058038
|
20/04/2022
|
PATEL VIPULBHAI VIJAYBHAI
|
1123006WL002260
|
PATEL VIPULBHAI VIJAYBHAI
|
00045
|
BARB0DEVGAD
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057515
|
|
PATELVIPULBHAIVIJAYBHAI
|
()
|
33
|
Dhanpur
|
GJ-23-006-006-001/6679098420 (Bhorva)
|
1123006000NRG23200420220058039
|
20/04/2022
|
PATEL ASHMITABEN SUNILBHAI
|
1123006WL002260
|
PATEL ASHMITABEN SUNILBHAI
|
00045
|
BARB0DEVGAD
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057516
|
|
PATELASHMITABENSUNILBHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-006-001/6679098421 (Bhorva)
|
1123006000NRG23200420220058040
|
20/04/2022
|
PATEL SAVITABEN SANJAYBHAI
|
1123006WL002260
|
PATEL SAVITABEN SANJAYBHAI
|
00045
|
BARB0DEVGAD
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057517
|
|
PATELSAVITABENSANJAYBHAI
|
()
|
35
|
Dhanpur
|
GJ-23-006-006-001/6679098422 (Bhorva)
|
1123006000NRG23200420220058041
|
20/04/2022
|
PATEL RAJESHVARIBEN VIJAYBHAI
|
1123006WL002260
|
PATEL RAJESHVARIBEN VIJAYBHAI
|
00045
|
BARB0DEVGAD
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057518
|
|
PATELRAJESHVARIBENVIJAYBHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-006-001/6679098423 (Bhorva)
|
1123006000NRG23200420220058042
|
20/04/2022
|
PATEL HITENDRABHAI NITESHBHAI
|
1123006WL002260
|
PATEL HITENDRABHAI NITESHBHAI
|
00045
|
BARB0DEVGAD
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057519
|
|
PATELHITENDRABHAINITESHBHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-006-001/6679098425 (Bhorva)
|
1123006000NRG23200420220058043
|
20/04/2022
|
PATEL PARULBEN RAJESHBHAI
|
1123006WL002260
|
PATEL PARULBEN RAJESHBHAI
|
00045
|
BARB0DEVGAD
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057520
|
|
PATELPARULBENRAJESHBHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-006-001/6679098426 (Bhorva)
|
1123006000NRG23200420220058044
|
20/04/2022
|
PATEL JIGNESHBHAI JASVANTBHAI
|
1123006WL002260
|
PATEL JIGNESHBHAI JASVANTBHAI
|
00045
|
BARB0DEVGAD
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057521
|
|
PATELJIGNESHBHAIJASVANTBHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-012-001/5599001236 (Dudhamali)
|
1123006000NRG23200420220057943
|
20/04/2022
|
patel parvatbhai m
|
1123006WL002255
|
patel parvatbhai m
|
00045
|
BARB0DEVGAD
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057663
|
|
patelparvatbhaim
|
()
|
40
|
Dhanpur
|
GJ-23-006-012-001/5599001237 (Dudhamali)
|
1123006000NRG23200420220057944
|
20/04/2022
|
patel ranjanben m
|
1123006WL002255
|
patel ranjanben m
|
00045
|
BARB0DEVGAD
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057662
|
|
patelranjanbenm
|
()
|
41
|
Dhanpur
|
GJ-23-006-012-001/5599001238 (Dudhamali)
|
1123006000NRG23200420220057945
|
20/04/2022
|
patel bhopatbhai p
|
1123006WL002255
|
patel bhopatbhai p
|
00045
|
BARB0DEVGAD
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057660
|
|
patelbhopatbhaip
|
()
|
42
|
Dhanpur
|
GJ-23-006-012-001/5599001239 (Dudhamali)
|
1123006000NRG23200420220057946
|
20/04/2022
|
patel rinkuben i
|
1123006WL002255
|
patel rinkuben i
|
00045
|
BARB0DEVGAD
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057661
|
|
patelrinkubeni
|
()
|
43
|
Dhanpur
|
GJ-23-006-012-001/5599001240 (Dudhamali)
|
1123006000NRG23200420220057947
|
20/04/2022
|
patel ramilaben p
|
1123006WL002255
|
patel ramilaben p
|
00045
|
BARB0DEVGAD
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057659
|
|
patelramilabenp
|
()
|
44
|
Dhanpur
|
GJ-23-006-012-001/5599001241 (Dudhamali)
|
1123006000NRG23200420220057948
|
20/04/2022
|
patel bharatbhai g
|
1123006WL002255
|
patel bharatbhai g
|
00045
|
BARB0DEVGAD
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057658
|
|
patelbharatbhaig
|
()
|
45
|
Dhanpur
|
GJ-23-006-012-001/5599001242 (Dudhamali)
|
1123006000NRG23200420220057949
|
20/04/2022
|
patel joshilaben a
|
1123006WL002255
|
patel joshilaben a
|
00045
|
BARB0DEVGAD
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057657
|
|
pateljoshilabena
|
()
|
46
|
Dhanpur
|
GJ-23-006-012-001/5599001243 (Dudhamali)
|
1123006000NRG23200420220057950
|
20/04/2022
|
patel bhavanben a
|
1123006WL002255
|
patel bhavanben a
|
00045
|
BARB0DEVGAD
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057656
|
|
patelbhavanbena
|
()
|
47
|
Dhanpur
|
GJ-23-006-012-001/5599001244 (Dudhamali)
|
1123006000NRG23200420220057951
|
20/04/2022
|
patel bupendabhai a
|
1123006WL002255
|
patel bupendabhai a
|
00045
|
BARB0DEVGAD
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057654
|
|
patelbupendabhaia
|
()
|
48
|
Dhanpur
|
GJ-23-006-012-001/5599001245 (Dudhamali)
|
1123006000NRG23200420220057952
|
20/04/2022
|
patel ramilaben v
|
1123006WL002255
|
patel ramilaben v
|
00045
|
BARB0DEVGAD
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057655
|
|
patelramilabenv
|
()
|
49
|
Dhanpur
|
GJ-23-006-012-001/5599001246 (Dudhamali)
|
1123006000NRG23200420220057953
|
20/04/2022
|
patel tinaben i
|
1123006WL002255
|
patel tinaben i
|
00045
|
BARB0DEVGAD
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057653
|
|
pateltinabeni
|
()
|
50
|
Dhanpur
|
GJ-23-006-012-001/5599001247 (Dudhamali)
|
1123006000NRG23200420220057954
|
20/04/2022
|
patel gangaben b
|
1123006WL002255
|
patel gangaben b
|
00045
|
BARB0DEVGAD
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057629
|
|
patelgangabenb
|
()
|
51
|
Dhanpur
|
GJ-23-006-012-001/5599001251 (Dudhamali)
|
1123006000NRG23200420220057958
|
20/04/2022
|
PATEL MAGUDIBEN D
|
1123006WL002255
|
PATEL MAGUDIBEN D
|
00045
|
BARB0DEVGAD
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057664
|
|
PATELMAGUDIBEND
|
()
|
52
|
Dhanpur
|
GJ-23-006-012-001/6678009564 (Dudhamali)
|
1123006000NRG23200420220059141
|
20/04/2022
|
Pate Pintuben Dineshbhai
|
1123006WL002288
|
Pate Pintuben Dineshbhai
|
00045
|
BARB0DEVGAD
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832057522
|
|
PatePintubenDineshbhai
|
()
|
53
|
Dhanpur
|
GJ-23-006-046-001/559704410 (Rampur)
|
1123006000NRG23200420220060283
|
20/04/2022
|
PATEL MANJULABEN VIJAYBHAI
|
1123006WL002319
|
PATEL MANJULABEN VIJAYBHAI
|
00045
|
BARB0DEVGAD
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832057513
|
|
PATELMANJULABENVIJAYBHAI
|
()
|
54
|
Dhanpur
|
GJ-23-006-046-001/559704410 (Rampur)
|
1123006000NRG23200420220060282
|
20/04/2022
|
PATEL VIJAYBHAI BHURABHAI
|
1123006WL002319
|
PATEL VIJAYBHAI BHURABHAI
|
00045
|
BARB0DEVGAD
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832057489
|
|
PATELVIJAYBHAIBHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75411
|
75411
|
|
|
|
|
|
|
|
55
|
Dhanpur
|
GJ-23-006-020-001/7664296558 (Kakad Khila)
|
1123006000NRG23200420220059342
|
20/04/2022
|
Bhabhor Rakeshbhai Javsinhbhai
|
1123006WL002291
|
Bhabhor Rakeshbhai Javsinhbhai
|
00045
|
BARB0DOHADX
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057523
|
|
BhabhorRakeshbhaiJavsinhbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-033-002/6679095341 (Mahunala)
|
1123006000NRG23200420220060601
|
20/04/2022
|
MANNISHABEN RAMESHBHAI TADVI
|
1123006WL002332
|
MANNISHABEN RAMESHBHAI TADVI
|
00045
|
BARB0DUDPAN
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057524
|
|
MANNISHABENRAMESHBHAITADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-018-001/557800317 (Ghodajar)
|
1123006000NRG23200420220058651
|
20/04/2022
|
gemlabhai
|
1123006WL002276
|
gemlabhai
|
00045
|
BARB0LIMKHE
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057526
|
|
gemlabhai
|
()
|
58
|
Dhanpur
|
GJ-23-006-018-001/557800679 (Ghodajar)
|
1123006000NRG23200420220058693
|
20/04/2022
|
SAKABHAI MANSHUKHBHAI PATELIYA
|
1123006WL002278
|
SAKABHAI MANSHUKHBHAI PATELIYA
|
00045
|
BARB0LIMKHE
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832057525
|
|
SAKABHAIMANSHUKHBHAIPATELIYA
|
()
|
59
|
Dhanpur
|
GJ-23-006-033-001/6679095248 (Mahunala)
|
1123006000NRG23200420220060607
|
20/04/2022
|
valiben janubhai mionama
|
1123006WL002333
|
valiben janubhai mionama
|
00045
|
BARB0LIMKHE
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057527
|
|
valibenjanubhaimionama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-006-001/6679098664 (Bhorva)
|
1123006000NRG23200420220058045
|
20/04/2022
|
ALKESHBHAI CHHGANBHAI PATEL
|
1123006WL002260
|
ALKESHBHAI CHHGANBHAI PATEL
|
00048
|
BKID0002085
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057627
|
|
ALKESHBHAICHHGANBHAIPATEL
|
()
|
61
|
Dhanpur
|
GJ-23-006-006-001/6679098666 (Bhorva)
|
1123006000NRG23200420220058046
|
20/04/2022
|
SABILABHAI GALABHAI PATEL
|
1123006WL002260
|
SABILABHAI GALABHAI PATEL
|
00048
|
BKID0002085
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057628
|
|
SABILABHAIGALABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
62
|
Dhanpur
|
GJ-23-006-006-001/6679098400 (Bhorva)
|
1123006000NRG23200420220058035
|
20/04/2022
|
BARIA RUPALIBEN KESHARSINGBHAI
|
1123006WL002260
|
BARIA RUPALIBEN KESHARSINGBHAI
|
00048
|
BKID0002918
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057529
|
|
BARIARUPALIBENKESHARSINGBHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-024-001/5572850 (Kantu)
|
1123006000NRG23200420220059857
|
20/04/2022
|
mohaniya shaileshbhai sursinbhai
|
1123006WL002307
|
mohaniya shaileshbhai sursinbhai
|
00048
|
BKID0002918
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057528
|
|
mohaniyashaileshbhaisursinbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
64
|
Dhanpur
|
GJ-23-006-006-001/6679094377 (Bhorva)
|
1123006000NRG23200420220058030
|
20/04/2022
|
PATEL BINDUBEN PRAVATBHAI
|
1123006WL002260
|
PATEL BINDUBEN PRAVATBHAI
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058168
|
|
PATELBINDUBENPRAVATBHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-006-001/6679094377 (Bhorva)
|
1123006000NRG23200420220058029
|
20/04/2022
|
PATEL SUBHASHBHAI PRAVATBHAI
|
1123006WL002260
|
PATEL SUBHASHBHAI PRAVATBHAI
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058169
|
|
PATELSUBHASHBHAIPRAVATBHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-006-001/6679094562 (Bhorva)
|
1123006000NRG23200420220058032
|
20/04/2022
|
BHOPATBHAI SARDARBHAI PATEL
|
1123006WL002260
|
BHOPATBHAI SARDARBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057715
|
|
BHOPATBHAISARDARBHAIPATEL
|
()
|
67
|
Dhanpur
|
GJ-23-006-006-001/6679097920 (Bhorva)
|
1123006000NRG23200420220058033
|
20/04/2022
|
SARDARBHAI BAPUBHAI PATEL
|
1123006WL002260
|
SARDARBHAI BAPUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057713
|
|
SARDARBHAIBAPUBHAIPATEL
|
()
|
68
|
Dhanpur
|
GJ-23-006-006-001/6679098399 (Bhorva)
|
1123006000NRG23200420220058034
|
20/04/2022
|
BARIA NIRALIBEN LAXMANBHAI
|
1123006WL002260
|
BARIA NIRALIBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057714
|
|
BARIANIRALIBENLAXMANBHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-006-001/6679098401 (Bhorva)
|
1123006000NRG23200420220058036
|
20/04/2022
|
PATEL CHABILBHAI GALABHAI
|
1123006WL002260
|
PATEL CHABILBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057711
|
|
PATELCHABILBHAIGALABHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-006-001/6680102008 (Bhorva)
|
1123006000NRG23200420220058147
|
20/04/2022
|
BARIA USHABEN DHANABHAI
|
1123006WL002262
|
BARIA USHABEN DHANABHAI
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057707
|
|
BARIAUSHABENDHANABHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-008-001/558801379 (Bogadva)
|
1123006000NRG23200420220060658
|
20/04/2022
|
PATEL RASILABEN K
|
1123006WL002335
|
PATEL RASILABEN K
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832057435
|
|
PATELRASILABENK
|
()
|
72
|
Dhanpur
|
GJ-23-006-010-001/1988764 (Dabhava)
|
1123006000NRG23200420220059150
|
20/04/2022
|
DASHRATHBHAI RAMESHBHAI BARIA
|
1123006WL002289
|
DASHRATHBHAI RAMESHBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057760
|
|
DASHRATHBHAIRAMESHBHAIBARIA
|
()
|
73
|
Dhanpur
|
GJ-23-006-010-001/1988908 (Dabhava)
|
1123006000NRG23200420220059151
|
20/04/2022
|
SANKUTLABEN
|
1123006WL002289
|
SANKUTLABEN
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057708
|
|
SANKUTLABEN
|
()
|
74
|
Dhanpur
|
GJ-23-006-010-001/39 (Dabhava)
|
1123006000NRG23200420220059157
|
20/04/2022
|
KAVITABEN
|
1123006WL002289
|
KAVITABEN
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057709
|
|
KAVITABEN
|
()
|
75
|
Dhanpur
|
GJ-23-006-010-001/40 (Dabhava)
|
1123006000NRG23200420220059159
|
20/04/2022
|
VINODBHAI SHANABHAI BARIA
|
1123006WL002289
|
VINODBHAI SHANABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057761
|
|
VINODBHAISHANABHAIBARIA
|
()
|
76
|
Dhanpur
|
GJ-23-006-010-001/5570186 (Dabhava)
|
1123006000NRG23200420220059161
|
20/04/2022
|
BHOPATBHAI
|
1123006WL002289
|
BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057674
|
|
BHOPATBHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-010-001/557990138 (Dabhava)
|
1123006000NRG23200420220059224
|
20/04/2022
|
BARIA KANTABEN SARDARBHAI
|
1123006WL002290
|
BARIA KANTABEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057437
|
|
BARIAKANTABENSARDARBHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-010-001/557990197 (Dabhava)
|
1123006000NRG23200420220059228
|
20/04/2022
|
baria hiteshbhai sardarbhai
|
1123006WL002290
|
baria hiteshbhai sardarbhai
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057443
|
|
bariahiteshbhaisardarbhai
|
()
|
79
|
Dhanpur
|
GJ-23-006-010-001/557990197 (Dabhava)
|
1123006000NRG23200420220059227
|
20/04/2022
|
baria naniben terabhai
|
1123006WL002290
|
baria naniben terabhai
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057796
|
|
bariananibenterabhai
|
()
|
80
|
Dhanpur
|
GJ-23-006-010-001/557990213 (Dabhava)
|
1123006000NRG23200420220059229
|
20/04/2022
|
Baria Alpeshbhai
|
1123006WL002290
|
Baria Alpeshbhai
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057467
|
|
BariaAlpeshbhai
|
()
|
81
|
Dhanpur
|
GJ-23-006-010-001/557990213 (Dabhava)
|
1123006000NRG23200420220059230
|
20/04/2022
|
Baria Tinaben
|
1123006WL002290
|
Baria Tinaben
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057441
|
|
BariaTinaben
|
()
|
82
|
Dhanpur
|
GJ-23-006-010-001/557990232 (Dabhava)
|
1123006000NRG23200420220059172
|
20/04/2022
|
Santokben
|
1123006WL002289
|
Santokben
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057439
|
|
Santokben
|
()
|
83
|
Dhanpur
|
GJ-23-006-010-001/557990253 (Dabhava)
|
1123006000NRG23200420220059234
|
20/04/2022
|
Kinjalben
|
1123006WL002290
|
Kinjalben
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058011
|
|
Kinjalben
|
()
|
84
|
Dhanpur
|
GJ-23-006-010-001/557990271 (Dabhava)
|
1123006000NRG23200420220059176
|
20/04/2022
|
ASHABEN MUKESHBHAI
|
1123006WL002289
|
ASHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057440
|
|
ASHABENMUKESHBHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-010-001/557990275 (Dabhava)
|
1123006000NRG23200420220059180
|
20/04/2022
|
NAYAK ZAMKUBEN NARVATBHAI
|
1123006WL002289
|
NAYAK ZAMKUBEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058084
|
|
NAYAKZAMKUBENNARVATBHAI
|
()
|
86
|
Dhanpur
|
GJ-23-006-010-001/557990289 (Dabhava)
|
1123006000NRG23200420220059235
|
20/04/2022
|
Manjulaben
|
1123006WL002290
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057764
|
|
Manjulaben
|
()
|
87
|
Dhanpur
|
GJ-23-006-010-001/557990297 (Dabhava)
|
1123006000NRG23200420220059183
|
20/04/2022
|
NAYAK KOKILABEN JUVANSINH
|
1123006WL002289
|
NAYAK KOKILABEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058006
|
|
NAYAKKOKILABENJUVANSINH
|
()
|
88
|
Dhanpur
|
GJ-23-006-010-001/557990298 (Dabhava)
|
1123006000NRG23200420220059241
|
20/04/2022
|
NAYAK SITABEN KAMALESHBHAI
|
1123006WL002290
|
NAYAK SITABEN KAMALESHBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057421
|
|
NAYAKSITABENKAMALESHBHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-010-001/557990298 (Dabhava)
|
1123006000NRG23200420220059240
|
20/04/2022
|
NAYAKA KAMLESHBHAI KANUBHAI
|
1123006WL002290
|
NAYAKA KAMLESHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058185
|
|
NAYAKAKAMLESHBHAIKANUBHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-010-001/557990310 (Dabhava)
|
1123006000NRG23200420220059243
|
20/04/2022
|
KAMPABEN GOBARBHAI
|
1123006WL002290
|
KAMPABEN GOBARBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058122
|
|
KAMPABENGOBARBHAI
|
()
|
91
|
Dhanpur
|
GJ-23-006-010-001/557990310 (Dabhava)
|
1123006000NRG23200420220059242
|
20/04/2022
|
NAYAK GOBARBHAI LEMADABHAI
|
1123006WL002290
|
NAYAK GOBARBHAI LEMADABHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057767
|
|
NAYAKGOBARBHAILEMADABHAI
|
()
|
92
|
Dhanpur
|
GJ-23-006-010-001/557990315 (Dabhava)
|
1123006000NRG23200420220059189
|
20/04/2022
|
RATILAL RAYSING BARIA
|
1123006WL002289
|
RATILAL RAYSING BARIA
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058141
|
|
RATILALRAYSINGBARIA
|
()
|
93
|
Dhanpur
|
GJ-23-006-010-001/557990316 (Dabhava)
|
1123006000NRG23200420220059190
|
20/04/2022
|
BARIA PARULBEN RAMESHBHAI
|
1123006WL002289
|
BARIA PARULBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057765
|
|
BARIAPARULBENRAMESHBHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-010-001/557990316 (Dabhava)
|
1123006000NRG23200420220059191
|
20/04/2022
|
BARIA SARMILABEN VINODBHAI
|
1123006WL002289
|
BARIA SARMILABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057763
|
|
BARIASARMILABENVINODBHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-010-001/557990318 (Dabhava)
|
1123006000NRG23200420220059193
|
20/04/2022
|
BARIA MANISHABEN VINODBHAI
|
1123006WL002289
|
BARIA MANISHABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058010
|
|
BARIAMANISHABENVINODBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-010-001/557990320 (Dabhava)
|
1123006000NRG23200420220059196
|
20/04/2022
|
NARESHBHAI RAMESHBHAI BARIA
|
1123006WL002289
|
NARESHBHAI RAMESHBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058127
|
|
NARESHBHAIRAMESHBHAIBARIA
|
()
|
97
|
Dhanpur
|
GJ-23-006-010-001/557990323 (Dabhava)
|
1123006000NRG23200420220059199
|
20/04/2022
|
VINODBHA VESTABHAI BARIA
|
1123006WL002289
|
VINODBHA VESTABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058128
|
|
VINODBHAVESTABHAIBARIA
|
()
|
98
|
Dhanpur
|
GJ-23-006-010-001/557990325 (Dabhava)
|
1123006000NRG23200420220059201
|
20/04/2022
|
RAYSING BHIKHABHAI
|
1123006WL002289
|
RAYSING BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058085
|
|
RAYSINGBHIKHABHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-010-001/557990329 (Dabhava)
|
1123006000NRG23200420220059244
|
20/04/2022
|
NAYAK RAMANBHAI AMRABHAI
|
1123006WL002290
|
NAYAK RAMANBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058083
|
|
NAYAKRAMANBHAIAMRABHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-010-001/557990348 (Dabhava)
|
1123006000NRG23200420220059247
|
20/04/2022
|
BARIA GANPATBHAI BHAYLABHAI
|
1123006WL002290
|
BARIA GANPATBHAI BHAYLABHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058126
|
|
BARIAGANPATBHAIBHAYLABHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-010-001/557990348 (Dabhava)
|
1123006000NRG23200420220059248
|
20/04/2022
|
BARIA SHARMILABEN VINODBHAI
|
1123006WL002290
|
BARIA SHARMILABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058124
|
|
BARIASHARMILABENVINODBHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-010-001/557990350 (Dabhava)
|
1123006000NRG23200420220059206
|
20/04/2022
|
BARIA HANSHBEN RAMESHBHAI
|
1123006WL002289
|
BARIA HANSHBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058075
|
|
BARIAHANSHBENRAMESHBHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-010-001/557990350 (Dabhava)
|
1123006000NRG23200420220059207
|
20/04/2022
|
BARIA VIJAYBHAI KHUMANBHAI
|
1123006WL002289
|
BARIA VIJAYBHAI KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057721
|
|
BARIAVIJAYBHAIKHUMANBHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-010-001/557990351 (Dabhava)
|
1123006000NRG23200420220059208
|
20/04/2022
|
BARIA BABUBHAI VECHATBHAI
|
1123006WL002289
|
BARIA BABUBHAI VECHATBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058125
|
|
BARIABABUBHAIVECHATBHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-010-001/557990351 (Dabhava)
|
1123006000NRG23200420220059209
|
20/04/2022
|
BARIA SURESHBHAI VINODBHAI
|
1123006WL002289
|
BARIA SURESHBHAI VINODBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058012
|
|
BARIASURESHBHAIVINODBHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-010-001/557990352 (Dabhava)
|
1123006000NRG23200420220059211
|
20/04/2022
|
BARIA REKHABEN JAYESHBHAI
|
1123006WL002289
|
BARIA REKHABEN JAYESHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058068
|
|
BARIAREKHABENJAYESHBHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-010-001/557990353 (Dabhava)
|
1123006000NRG23200420220059250
|
20/04/2022
|
NAYAK PARVATBHAI CHANDARIABHAI
|
1123006WL002290
|
NAYAK PARVATBHAI CHANDARIABHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058077
|
|
NAYAKPARVATBHAICHANDARIABHAI
|
()
|
108
|
Dhanpur
|
GJ-23-006-010-001/557990354 (Dabhava)
|
1123006000NRG23200420220059251
|
20/04/2022
|
BARIA KALIBEN NAYKABHAI
|
1123006WL002290
|
BARIA KALIBEN NAYKABHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057797
|
|
BARIAKALIBENNAYKABHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-010-001/557990355 (Dabhava)
|
1123006000NRG23200420220059252
|
20/04/2022
|
BARIA KASHMBEN NAYAKABHAI
|
1123006WL002290
|
BARIA KASHMBEN NAYAKABHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058140
|
|
BARIAKASHMBENNAYAKABHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-010-001/557990389 (Dabhava)
|
1123006000NRG23200420220059215
|
20/04/2022
|
BARIA MANGLABHAI CHAGANBHAI
|
1123006WL002289
|
BARIA MANGLABHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058175
|
|
BARIAMANGLABHAICHAGANBHAI
|
()
|
111
|
Dhanpur
|
GJ-23-006-010-001/557990392 (Dabhava)
|
1123006000NRG23200420220059216
|
20/04/2022
|
BARIA JUVANSINHBHAI BALADBHAI
|
1123006WL002289
|
BARIA JUVANSINHBHAI BALADBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058176
|
|
BARIAJUVANSINHBHAIBALADBHAI
|
()
|
112
|
Dhanpur
|
GJ-23-006-010-001/557990392 (Dabhava)
|
1123006000NRG23200420220059217
|
20/04/2022
|
BARIA RAKESHBHAI RAYSINH
|
1123006WL002289
|
BARIA RAKESHBHAI RAYSINH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057762
|
|
BARIARAKESHBHAIRAYSINH
|
()
|
113
|
Dhanpur
|
GJ-23-006-010-001/557990399 (Dabhava)
|
1123006000NRG23200420220059254
|
20/04/2022
|
NAYAKA KANUBHAI AMARABHAI
|
1123006WL002290
|
NAYAKA KANUBHAI AMARABHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057754
|
|
NAYAKAKANUBHAIAMARABHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-010-001/557990399 (Dabhava)
|
1123006000NRG23200420220059255
|
20/04/2022
|
NAYAKA LILABEN KANUBHAI
|
1123006WL002290
|
NAYAKA LILABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058177
|
|
NAYAKALILABENKANUBHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-010-001/557990416 (Dabhava)
|
1123006000NRG23200420220059260
|
20/04/2022
|
BARIA ARJUNBHAI SURSINH
|
1123006WL002290
|
BARIA ARJUNBHAI SURSINH
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058142
|
|
BARIAARJUNBHAISURSINH
|
()
|
116
|
Dhanpur
|
GJ-23-006-010-001/557990425 (Dabhava)
|
1123006000NRG23200420220059262
|
20/04/2022
|
BARIA VIKRAMBHAI PUNABHAI
|
1123006WL002290
|
BARIA VIKRAMBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058182
|
|
BARIAVIKRAMBHAIPUNABHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-010-001/557990425 (Dabhava)
|
1123006000NRG23200420220059261
|
20/04/2022
|
BARIA MAHEDRABHAI HIMATBHAI
|
1123006WL002290
|
BARIA MAHEDRABHAI HIMATBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058181
|
|
BARIAMAHEDRABHAIHIMATBHAI
|
()
|
118
|
Dhanpur
|
GJ-23-006-010-001/557990426 (Dabhava)
|
1123006000NRG23200420220059219
|
20/04/2022
|
BARIA GULIBEN DESINGBHAI
|
1123006WL002289
|
BARIA GULIBEN DESINGBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058069
|
|
BARIAGULIBENDESINGBHAI
|
()
|
119
|
Dhanpur
|
GJ-23-006-010-001/5579904343 (Dabhava)
|
1123006000NRG23200420220059268
|
20/04/2022
|
BARIA LILABEN HARISHBHAI
|
1123006WL002290
|
BARIA LILABEN HARISHBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057442
|
|
BARIALILABENHARISHBHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-010-001/5579904343 (Dabhava)
|
1123006000NRG23200420220059269
|
20/04/2022
|
BARIA URMILABEN SARDARBHAI
|
1123006WL002290
|
BARIA URMILABEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057425
|
|
BARIAURMILABENSARDARBHAI
|
()
|
121
|
Dhanpur
|
GJ-23-006-010-001/5579904351 (Dabhava)
|
1123006000NRG23200420220059220
|
20/04/2022
|
NAYAK SOMABHAI AMARABHAI
|
1123006WL002289
|
NAYAK SOMABHAI AMARABHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057430
|
|
NAYAKSOMABHAIAMARABHAI
|
()
|
122
|
Dhanpur
|
GJ-23-006-010-001/5579904352 (Dabhava)
|
1123006000NRG23200420220059276
|
20/04/2022
|
NAYAKA AMARABHAI PUNJABHAI
|
1123006WL002290
|
NAYAKA AMARABHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057468
|
|
NAYAKAAMARABHAIPUNJABHAI
|
()
|
123
|
Dhanpur
|
GJ-23-006-010-001/5579904352 (Dabhava)
|
1123006000NRG23200420220059277
|
20/04/2022
|
NAYAKA CHATURIBEN AMARABHAI
|
1123006WL002290
|
NAYAKA CHATURIBEN AMARABHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057469
|
|
NAYAKACHATURIBENAMARABHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-010-001/5579904353 (Dabhava)
|
1123006000NRG23200420220059278
|
20/04/2022
|
NAYAKA JAGDISHBHAI KANUBHAI
|
1123006WL002290
|
NAYAKA JAGDISHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058189
|
|
NAYAKAJAGDISHBHAIKANUBHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-010-001/5579904353 (Dabhava)
|
1123006000NRG23200420220059279
|
20/04/2022
|
NAYAKA REKHABEN JAGDISHBHAI
|
1123006WL002290
|
NAYAKA REKHABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057749
|
|
NAYAKAREKHABENJAGDISHBHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-010-001/5579904357 (Dabhava)
|
1123006000NRG23200420220059280
|
20/04/2022
|
CHANDUBHAI
|
1123006WL002290
|
CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058135
|
|
CHANDUBHAI
|
()
|
127
|
Dhanpur
|
GJ-23-006-010-001/557990438 (Dabhava)
|
1123006000NRG23200420220059294
|
20/04/2022
|
NAYAKA GITABEN VECHATBHAI
|
1123006WL002290
|
NAYAKA GITABEN VECHATBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058188
|
|
NAYAKAGITABENVECHATBHAI
|
()
|
128
|
Dhanpur
|
GJ-23-006-010-001/557990438 (Dabhava)
|
1123006000NRG23200420220059293
|
20/04/2022
|
NAYAKA VECHATBHAI MAVSINGBHAI
|
1123006WL002290
|
NAYAKA VECHATBHAI MAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058187
|
|
NAYAKAVECHATBHAIMAVSINGBHAI
|
()
|
129
|
Dhanpur
|
GJ-23-006-010-001/5579904382 (Dabhava)
|
1123006000NRG23200420220059296
|
20/04/2022
|
KAKUDIBEN
|
1123006WL002290
|
KAKUDIBEN
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057769
|
|
KAKUDIBEN
|
()
|
130
|
Dhanpur
|
GJ-23-006-010-001/62 (Dabhava)
|
1123006000NRG23200420220059304
|
20/04/2022
|
TERABHAI
|
1123006WL002290
|
TERABHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057672
|
|
TERABHAI
|
()
|
131
|
Dhanpur
|
GJ-23-006-010-001/7 (Dabhava)
|
1123006000NRG23200420220059307
|
20/04/2022
|
NAYAK MANSING GOKALBHAI
|
1123006WL002290
|
NAYAK MANSING GOKALBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058129
|
|
NAYAKMANSINGGOKALBHAI
|
()
|
132
|
Dhanpur
|
GJ-23-006-010-001/70 (Dabhava)
|
1123006000NRG23200420220059309
|
20/04/2022
|
KASAMBEN
|
1123006WL002290
|
KASAMBEN
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057748
|
|
KASAMBEN
|
()
|
133
|
Dhanpur
|
GJ-23-006-012-001/13 (Dudhamali)
|
1123006000NRG23200420220059122
|
20/04/2022
|
PATEL HISUBEN MAGANBHAI
|
1123006WL002288
|
PATEL HISUBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832058001
|
|
PATELHISUBENMAGANBHAI
|
()
|
134
|
Dhanpur
|
GJ-23-006-012-001/557800241 (Dudhamali)
|
1123006000NRG23200420220059123
|
20/04/2022
|
CHAUHAN DALPATBHAI LIMDABHAI
|
1123006WL002288
|
CHAUHAN DALPATBHAI LIMDABHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832058078
|
|
CHAUHANDALPATBHAILIMDABHAI
|
()
|
135
|
Dhanpur
|
GJ-23-006-012-001/557800241 (Dudhamali)
|
1123006000NRG23200420220059124
|
20/04/2022
|
CHAUHAN KAMLABEN DALPATBHAI
|
1123006WL002288
|
CHAUHAN KAMLABEN DALPATBHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832058080
|
|
CHAUHANKAMLABENDALPATBHAI
|
()
|
136
|
Dhanpur
|
GJ-23-006-012-001/557800242 (Dudhamali)
|
1123006000NRG23200420220059125
|
20/04/2022
|
PATEL RANJITBHAI MAGANBHAI
|
1123006WL002288
|
PATEL RANJITBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832057795
|
|
PATELRANJITBHAIMAGANBHAI
|
()
|
137
|
Dhanpur
|
GJ-23-006-012-001/557800244 (Dudhamali)
|
1123006000NRG23200420220059127
|
20/04/2022
|
PATEL SHANTABEN BALVANTBHAI
|
1123006WL002288
|
PATEL SHANTABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832057723
|
|
PATELSHANTABENBALVANTBHAI
|
()
|
138
|
Dhanpur
|
GJ-23-006-012-001/667800296 (Dudhamali)
|
1123006000NRG23200420220059128
|
20/04/2022
|
BARIA SARJANBHAI PATHUBHAI
|
1123006WL002288
|
BARIA SARJANBHAI PATHUBHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832057770
|
|
BARIASARJANBHAIPATHUBHAI
|
()
|
139
|
Dhanpur
|
GJ-23-006-012-001/667800454 (Dudhamali)
|
1123006000NRG23200420220059129
|
20/04/2022
|
PATEL JASHUBHAI BHAYLABHAI
|
1123006WL002288
|
PATEL JASHUBHAI BHAYLABHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832058180
|
|
PATELJASHUBHAIBHAYLABHAI
|
()
|
140
|
Dhanpur
|
GJ-23-006-012-001/667800483 (Dudhamali)
|
1123006000NRG23200420220059131
|
20/04/2022
|
anilbhai r patel
|
1123006WL002288
|
anilbhai r patel
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832057710
|
|
anilbhairpatel
|
()
|
141
|
Dhanpur
|
GJ-23-006-012-001/667800899 (Dudhamali)
|
1123006000NRG23200420220059133
|
20/04/2022
|
PATEL DINESHBHAI
|
1123006WL002288
|
PATEL DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832057753
|
|
PATELDINESHBHAI
|
()
|
142
|
Dhanpur
|
GJ-23-006-018-001/557800567 (Ghodajar)
|
1123006000NRG23200420220058690
|
20/04/2022
|
GANPATBHAI CHATRASINH BARIA
|
1123006WL002277
|
GANPATBHAI CHATRASINH BARIA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832057768
|
|
GANPATBHAICHATRASINHBARIA
|
()
|
143
|
Dhanpur
|
GJ-23-006-018-001/557800779 (Ghodajar)
|
1123006000NRG23200420220058661
|
20/04/2022
|
CHAUHAN MANISHABEN NARAVATBHAI
|
1123006WL002276
|
CHAUHAN MANISHABEN NARAVATBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832058178
|
|
CHAUHANMANISHABENNARAVATBHAI
|
()
|
144
|
Dhanpur
|
GJ-23-006-018-001/557800780 (Ghodajar)
|
1123006000NRG23200420220058662
|
20/04/2022
|
CHAUHAN NARVATBHAI MULIYABHAI
|
1123006WL002276
|
CHAUHAN NARVATBHAI MULIYABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057998
|
|
CHAUHANNARVATBHAIMULIYABHAI
|
()
|
145
|
Dhanpur
|
GJ-23-006-018-001/557800781 (Ghodajar)
|
1123006000NRG23200420220058663
|
20/04/2022
|
CHAUHAN KALPESHBHAI NARVATBHAI
|
1123006WL002276
|
CHAUHAN KALPESHBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832058174
|
|
CHAUHANKALPESHBHAINARVATBHAI
|
()
|
146
|
Dhanpur
|
GJ-23-006-018-001/557800783 (Ghodajar)
|
1123006000NRG23200420220058666
|
20/04/2022
|
CHAUHAN BABUBHAI AMARSINH
|
1123006WL002276
|
CHAUHAN BABUBHAI AMARSINH
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057994
|
|
CHAUHANBABUBHAIAMARSINH
|
()
|
147
|
Dhanpur
|
GJ-23-006-018-001/5578701616 (Ghodajar)
|
1123006000NRG23200420220058673
|
20/04/2022
|
BHURIYA VIRENDRABHAI PANKAJBHAI
|
1123006WL002276
|
BHURIYA VIRENDRABHAI PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057470
|
|
BHURIYAVIRENDRABHAIPANKAJBHAI
|
()
|
148
|
Dhanpur
|
GJ-23-006-018-001/5578701617 (Ghodajar)
|
1123006000NRG23200420220058674
|
20/04/2022
|
BHURIYA AMINESHBHAI PANKAJBHAI
|
1123006WL002276
|
BHURIYA AMINESHBHAI PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832058000
|
|
BHURIYAAMINESHBHAIPANKAJBHAI
|
()
|
149
|
Dhanpur
|
GJ-23-006-020-001/746429485 (Kakad Khila)
|
1123006000NRG23200420220059322
|
20/04/2022
|
BHABHOR KAMIBEN KANUBHAI
|
1123006WL002291
|
BHABHOR KAMIBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0832057937
|
|
BHABHORKAMIBENKANUBHAI
|
()
|
150
|
Dhanpur
|
GJ-23-006-020-001/746429485 (Kakad Khila)
|
1123006000NRG23200420220059321
|
20/04/2022
|
BHABHOR KANUBHAI BAPUBHAI
|
1123006WL002291
|
BHABHOR KANUBHAI BAPUBHAI
|
00057
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057940
|
|
BHABHORKANUBHAIBAPUBHAI
|
()
|
151
|
Dhanpur
|
GJ-23-006-020-001/7664296494 (Kakad Khila)
|
1123006000NRG23200420220059336
|
20/04/2022
|
Bhabhor Bhavyaben kanubhai
|
1123006WL002291
|
Bhabhor Bhavyaben kanubhai
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0832057939
|
|
BhabhorBhavyabenkanubhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-020-001/7664296494 (Kakad Khila)
|
1123006000NRG23200420220059335
|
20/04/2022
|
Bhabhor Mehulkumar Kanubhai
|
1123006WL002291
|
Bhabhor Mehulkumar Kanubhai
|
00057
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057941
|
|
BhabhorMehulkumarKanubhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-020-001/7664296558 (Kakad Khila)
|
1123006000NRG23200420220059343
|
20/04/2022
|
Bhabhor Surekhaben Rakeshbhai
|
1123006WL002291
|
Bhabhor Surekhaben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057803
|
|
BhabhorSurekhabenRakeshbhai
|
()
|
154
|
Dhanpur
|
GJ-23-006-020-001/7664296560 (Kakad Khila)
|
1123006000NRG23200420220059344
|
20/04/2022
|
Bhabhor Shaileshbhai Ditabhai
|
1123006WL002291
|
Bhabhor Shaileshbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057804
|
|
BhabhorShaileshbhaiDitabhai
|
()
|
155
|
Dhanpur
|
GJ-23-006-020-001/7664296880 (Kakad Khila)
|
1123006000NRG23200420220059353
|
20/04/2022
|
Bhuriya Gulabbhai
|
1123006WL002291
|
Bhuriya Gulabbhai
|
00057
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057801
|
|
BhuriyaGulabbhai
|
()
|
156
|
Dhanpur
|
GJ-23-006-020-001/7664296882 (Kakad Khila)
|
1123006000NRG23200420220059355
|
20/04/2022
|
Bhuriya Nareshbhai Bachubhai
|
1123006WL002291
|
Bhuriya Nareshbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057991
|
|
BhuriyaNareshbhaiBachubhai
|
()
|
157
|
Dhanpur
|
GJ-23-006-020-001/7664296887 (Kakad Khila)
|
1123006000NRG23200420220059356
|
20/04/2022
|
Bhuriya Manubhai Bachubhai
|
1123006WL002291
|
Bhuriya Manubhai Bachubhai
|
00057
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057799
|
|
BhuriyaManubhaiBachubhai
|
()
|
158
|
Dhanpur
|
GJ-23-006-020-001/7664296890 (Kakad Khila)
|
1123006000NRG23200420220059358
|
20/04/2022
|
Bhuriya Lilaben Manubhai
|
1123006WL002291
|
Bhuriya Lilaben Manubhai
|
00057
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057800
|
|
BhuriyaLilabenManubhai
|
()
|
159
|
Dhanpur
|
GJ-23-006-020-001/7664296895 (Kakad Khila)
|
1123006000NRG23200420220059361
|
20/04/2022
|
Damor Amitbhai Dineshbhai
|
1123006WL002291
|
Damor Amitbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057992
|
|
DamorAmitbhaiDineshbhai
|
()
|
160
|
Dhanpur
|
GJ-23-006-020-001/7664296896 (Kakad Khila)
|
1123006000NRG23200420220059362
|
20/04/2022
|
Bhuriya Kamodiben Khumanbhai
|
1123006WL002291
|
Bhuriya Kamodiben Khumanbhai
|
00057
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057802
|
|
BhuriyaKamodibenKhumanbhai
|
()
|
161
|
Dhanpur
|
GJ-23-006-020-001/7664296897 (Kakad Khila)
|
1123006000NRG23200420220059363
|
20/04/2022
|
Bhuriya Kaneshbhai Ramsingbhai
|
1123006WL002291
|
Bhuriya Kaneshbhai Ramsingbhai
|
00057
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057942
|
|
BhuriyaKaneshbhaiRamsingbhai
|
()
|
162
|
Dhanpur
|
GJ-23-006-023-001/5568377 (Kanjeta)
|
1123006000NRG23200420220059084
|
20/04/2022
|
DEVENDRASINH
|
1123006WL002287
|
DEVENDRASINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057993
|
|
DEVENDRASINH
|
()
|
163
|
Dhanpur
|
GJ-23-006-023-001/5568377 (Kanjeta)
|
1123006000NRG23200420220059085
|
20/04/2022
|
SUREKHABEN
|
1123006WL002287
|
SUREKHABEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058064
|
|
SUREKHABEN
|
()
|
164
|
Dhanpur
|
GJ-23-006-023-001/5568459 (Kanjeta)
|
1123006000NRG23200420220059041
|
20/04/2022
|
bamaniya kokilaben hemsing
|
1123006WL002286
|
bamaniya kokilaben hemsing
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058070
|
|
bamaniyakokilabenhemsing
|
()
|
165
|
Dhanpur
|
GJ-23-006-023-001/5568530 (Kanjeta)
|
1123006000NRG23200420220059099
|
20/04/2022
|
Bareya mnisa ben kiretbhae
|
1123006WL002287
|
Bareya mnisa ben kiretbhae
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058086
|
|
Bareyamnisabenkiretbhae
|
()
|
166
|
Dhanpur
|
GJ-23-006-023-001/5568539 (Kanjeta)
|
1123006000NRG23200420220059053
|
20/04/2022
|
titarbhai
|
1123006WL002286
|
titarbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057995
|
|
titarbhai
|
()
|
167
|
Dhanpur
|
GJ-23-006-023-001/5568645 (Kanjeta)
|
1123006000NRG23200420220059057
|
20/04/2022
|
BAMANIYA RAMILABEN RATANBHAI
|
1123006WL002286
|
BAMANIYA RAMILABEN RATANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057758
|
|
BAMANIYARAMILABENRATANBHAI
|
()
|
168
|
Dhanpur
|
GJ-23-006-023-001/5568652 (Kanjeta)
|
1123006000NRG23200420220059058
|
20/04/2022
|
BAMANIYA MANGABHAI PUNABHAI
|
1123006WL002286
|
BAMANIYA MANGABHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058066
|
|
BAMANIYAMANGABHAIPUNABHAI
|
()
|
169
|
Dhanpur
|
GJ-23-006-023-001/5568654 (Kanjeta)
|
1123006000NRG23200420220059059
|
20/04/2022
|
DHRAMISHDHBEN ISHWARBHAI
|
1123006WL002286
|
DHRAMISHDHBEN ISHWARBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058136
|
|
DHRAMISHDHBENISHWARBHAI
|
()
|
170
|
Dhanpur
|
GJ-23-006-023-001/5568657 (Kanjeta)
|
1123006000NRG23200420220059061
|
20/04/2022
|
BAMANIYA MANISHABEN VIPULBHAI
|
1123006WL002286
|
BAMANIYA MANISHABEN VIPULBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057759
|
|
BAMANIYAMANISHABENVIPULBHAI
|
()
|
171
|
Dhanpur
|
GJ-23-006-023-001/5568669 (Sajoi)
|
1123006000NRG23200420220059102
|
20/04/2022
|
MOHANIYA HASUMATIBEN BHARATBHAI
|
1123006WL002287
|
MOHANIYA HASUMATIBEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058072
|
|
MOHANIYAHASUMATIBENBHARATBHAI
|
()
|
172
|
Dhanpur
|
GJ-23-006-023-001/5568670 (Kanjeta)
|
1123006000NRG23200420220059105
|
20/04/2022
|
MOHANIYA KAMALJEET PRUTHVISINH
|
1123006WL002287
|
MOHANIYA KAMALJEET PRUTHVISINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058134
|
|
MOHANIYAKAMALJEETPRUTHVISINH
|
()
|
173
|
Dhanpur
|
GJ-23-006-023-001/5568670 (Kanjeta)
|
1123006000NRG23200420220059103
|
20/04/2022
|
MOHANIYA KISHMATBHAI PRAVINBHAI
|
1123006WL002287
|
MOHANIYA KISHMATBHAI PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058133
|
|
MOHANIYAKISHMATBHAIPRAVINBHAI
|
()
|
174
|
Dhanpur
|
GJ-23-006-023-001/5568670 (Kanjeta)
|
1123006000NRG23200420220059104
|
20/04/2022
|
MOHANIYA VINABEN KISHMATBHAI
|
1123006WL002287
|
MOHANIYA VINABEN KISHMATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058079
|
|
MOHANIYAVINABENKISHMATBHAI
|
()
|
175
|
Dhanpur
|
GJ-23-006-023-001/5568671 (Kanjeta)
|
1123006000NRG23200420220059106
|
20/04/2022
|
MOHANIYA PARMESHVARSINH PRAVINBHAI
|
1123006WL002287
|
MOHANIYA PARMESHVARSINH PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058132
|
|
MOHANIYAPARMESHVARSINHPRAVINBHAI
|
()
|
176
|
Dhanpur
|
GJ-23-006-023-001/5568671 (Kanjeta)
|
1123006000NRG23200420220059107
|
20/04/2022
|
MOHANIYA PARVATIBEN BALUBHAI
|
1123006WL002287
|
MOHANIYA PARVATIBEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058065
|
|
MOHANIYAPARVATIBENBALUBHAI
|
()
|
177
|
Dhanpur
|
GJ-23-006-023-001/5568678 (Kanjeta)
|
1123006000NRG23200420220059108
|
20/04/2022
|
MOHANIYA AMITBHAI BHARATBHAI
|
1123006WL002287
|
MOHANIYA AMITBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058131
|
|
MOHANIYAAMITBHAIBHARATBHAI
|
()
|
178
|
Dhanpur
|
GJ-23-006-023-001/5568678 (Kanjeta)
|
1123006000NRG23200420220059109
|
20/04/2022
|
MOHANIYA KALPANABEN BHARATBHAI
|
1123006WL002287
|
MOHANIYA KALPANABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058071
|
|
MOHANIYAKALPANABENBHARATBHAI
|
()
|
179
|
Dhanpur
|
GJ-23-006-023-001/5568679 (Kanjeta)
|
1123006000NRG23200420220059110
|
20/04/2022
|
KAMALJITSINH HITENDRASINH PUVAR
|
1123006WL002287
|
KAMALJITSINH HITENDRASINH PUVAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057997
|
|
KAMALJITSINHHITENDRASINHPUVAR
|
()
|
180
|
Dhanpur
|
GJ-23-006-023-001/5568680 (Kanjeta)
|
1123006000NRG23200420220059112
|
20/04/2022
|
MAHAVIRSINH HITENDRASINH PUVAR
|
1123006WL002287
|
MAHAVIRSINH HITENDRASINH PUVAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058005
|
|
MAHAVIRSINHHITENDRASINHPUVAR
|
()
|
181
|
Dhanpur
|
GJ-23-006-023-001/5568680 (Kanjeta)
|
1123006000NRG23200420220059111
|
20/04/2022
|
MAYURENDRASINH HITENDRASINH PUVAR
|
1123006WL002287
|
MAYURENDRASINH HITENDRASINH PUVAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058067
|
|
MAYURENDRASINHHITENDRASINHPUVAR
|
()
|
182
|
Dhanpur
|
GJ-23-006-023-001/5568712 (Kanjeta)
|
1123006000NRG23200420220059062
|
20/04/2022
|
Bamaniya Bhavnaben Sardarbhai
|
1123006WL002286
|
Bamaniya Bhavnaben Sardarbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057427
|
|
BamaniyaBhavnabenSardarbhai
|
()
|
183
|
Dhanpur
|
GJ-23-006-023-001/5568745 (Kanjeta)
|
1123006000NRG23200420220059113
|
20/04/2022
|
MINABEN DINESHKUMAR PUVAR
|
1123006WL002287
|
MINABEN DINESHKUMAR PUVAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058008
|
|
MINABENDINESHKUMARPUVAR
|
()
|
184
|
Dhanpur
|
GJ-23-006-023-001/5568746 (Kanjeta)
|
1123006000NRG23200420220059116
|
20/04/2022
|
MONIKABEN HITENDRASINH PURVAR
|
1123006WL002287
|
MONIKABEN HITENDRASINH PURVAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058004
|
|
MONIKABENHITENDRASINHPURVAR
|
()
|
185
|
Dhanpur
|
GJ-23-006-023-001/5568746 (Kanjeta)
|
1123006000NRG23200420220059115
|
20/04/2022
|
MRUDULABEN HITENDRASINH PUVAR
|
1123006WL002287
|
MRUDULABEN HITENDRASINH PUVAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057999
|
|
MRUDULABENHITENDRASINHPUVAR
|
()
|
186
|
Dhanpur
|
GJ-23-006-023-001/5568748 (Kanjeta)
|
1123006000NRG23200420220059118
|
20/04/2022
|
GOPALBHAI KHEMABHAI PARMAR
|
1123006WL002287
|
GOPALBHAI KHEMABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058013
|
|
GOPALBHAIKHEMABHAIPARMAR
|
()
|
187
|
Dhanpur
|
GJ-23-006-023-001/5568750 (Kanjeta)
|
1123006000NRG23200420220059119
|
20/04/2022
|
RAMESHBHAI KALIYABHAI PAGI
|
1123006WL002287
|
RAMESHBHAI KALIYABHAI PAGI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058130
|
|
RAMESHBHAIKALIYABHAIPAGI
|
()
|
188
|
Dhanpur
|
GJ-23-006-023-001/5568750 (Kanjeta)
|
1123006000NRG23200420220059120
|
20/04/2022
|
SUMITRABEN RAMESHBHAI PAGI
|
1123006WL002287
|
SUMITRABEN RAMESHBHAI PAGI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057722
|
|
SUMITRABENRAMESHBHAIPAGI
|
()
|
189
|
Dhanpur
|
GJ-23-006-023-001/5568769 (Kanjeta)
|
1123006000NRG23200420220059063
|
20/04/2022
|
Bamaniya Bhopatbhai Dhirabhai
|
1123006WL002286
|
Bamaniya Bhopatbhai Dhirabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057996
|
|
BamaniyaBhopatbhaiDhirabhai
|
()
|
190
|
Dhanpur
|
GJ-23-006-023-001/5568775 (Kanjeta)
|
1123006000NRG23200420220059064
|
20/04/2022
|
Pagi Ganpatsinh Mulabhai
|
1123006WL002286
|
Pagi Ganpatsinh Mulabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058186
|
|
PagiGanpatsinhMulabhai
|
()
|
191
|
Dhanpur
|
GJ-23-006-023-001/5568781 (Kanjeta)
|
1123006000NRG23200420220059121
|
20/04/2022
|
CHAUHAN NITINBHAI LAXMANBHAI
|
1123006WL002287
|
CHAUHAN NITINBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058139
|
|
CHAUHANNITINBHAILAXMANBHAI
|
()
|
192
|
Dhanpur
|
GJ-23-006-023-001/5568799 (Kanjeta)
|
1123006000NRG23200420220059065
|
20/04/2022
|
MAVI SUREKHABEN TAKHATSINH
|
1123006WL002286
|
MAVI SUREKHABEN TAKHATSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057757
|
|
MAVISUREKHABENTAKHATSINH
|
()
|
193
|
Dhanpur
|
GJ-23-006-023-001/5568799 (Kanjeta)
|
1123006000NRG23200420220059066
|
20/04/2022
|
MOHNEYA SHAEBABHAI PARTAPBHAI
|
1123006WL002286
|
MOHNEYA SHAEBABHAI PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058137
|
|
MOHNEYASHAEBABHAIPARTAPBHAI
|
()
|
194
|
Dhanpur
|
GJ-23-006-023-001/5568805 (Kanjeta)
|
1123006000NRG23200420220059067
|
20/04/2022
|
BAMNEYA PARVINBHAI NATUBHAI
|
1123006WL002286
|
BAMNEYA PARVINBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058082
|
|
BAMNEYAPARVINBHAINATUBHAI
|
()
|
195
|
Dhanpur
|
GJ-23-006-023-001/5568821 (Kanjeta)
|
1123006000NRG23200420220059068
|
20/04/2022
|
MEDA DHARMISTHABEN ESVARBHAI
|
1123006WL002286
|
MEDA DHARMISTHABEN ESVARBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057428
|
|
MEDADHARMISTHABENESVARBHAI
|
()
|
196
|
Dhanpur
|
GJ-23-006-023-001/5568853 (Kanjeta)
|
1123006000NRG23200420220059072
|
20/04/2022
|
HARIJAN REKHABEN MUKESHBHAI
|
1123006WL002286
|
HARIJAN REKHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058184
|
|
HARIJANREKHABENMUKESHBHAI
|
()
|
197
|
Dhanpur
|
GJ-23-006-023-001/5568854 (Kanjeta)
|
1123006000NRG23200420220059073
|
20/04/2022
|
TADVI DASHARTHBHAI BHOPATBHAI
|
1123006WL002286
|
TADVI DASHARTHBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057720
|
|
TADVIDASHARTHBHAIBHOPATBHAI
|
()
|
198
|
Dhanpur
|
GJ-23-006-023-001/5568856 (Kanjeta)
|
1123006000NRG23200420220059075
|
20/04/2022
|
HARIJAN MUKESHBHAI LAKHMANBHAI
|
1123006WL002286
|
HARIJAN MUKESHBHAI LAKHMANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057429
|
|
HARIJANMUKESHBHAILAKHMANBHAI
|
()
|
199
|
Dhanpur
|
GJ-23-006-024-002/5572072 (Kantu)
|
1123006000NRG23200420220059918
|
20/04/2022
|
MOHANIYA GORDHANBHAI VARIYABHAI
|
1123006WL002311
|
MOHANIYA GORDHANBHAI VARIYABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057718
|
|
MOHANIYAGORDHANBHAIVARIYABHAI
|
()
|
200
|
Dhanpur
|
GJ-23-006-024-002/5572072 (Kantu)
|
1123006000NRG23200420220059919
|
20/04/2022
|
MOHNIYA HANSABEN GORDHANBHAI
|
1123006WL002311
|
MOHNIYA HANSABEN GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057719
|
|
MOHNIYAHANSABENGORDHANBHAI
|
()
|
201
|
Dhanpur
|
GJ-23-006-024-003/501-A (Kantu)
|
1123006000NRG23200420220059921
|
20/04/2022
|
himabhai dipabhai Kalara
|
1123006WL002311
|
himabhai dipabhai Kalara
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057716
|
|
himabhaidipabhaiKalara
|
()
|
202
|
Dhanpur
|
GJ-23-006-024-003/5571986-A (Kantu)
|
1123006000NRG23200420220059924
|
20/04/2022
|
MOHANIYA SURTANbhai VARIYABHAI
|
1123006WL002311
|
MOHANIYA SURTANbhai VARIYABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058179
|
|
MOHANIYASURTANbhaiVARIYABHAI
|
()
|
203
|
Dhanpur
|
GJ-23-006-024-004/1978100 (Kantu)
|
1123006000NRG23200420220059927
|
20/04/2022
|
NURABHAI RAMSING
|
1123006WL002311
|
NURABHAI RAMSING
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058138
|
|
NURABHAIRAMSING
|
()
|
204
|
Dhanpur
|
GJ-23-006-024-004/3232 (Kantu)
|
1123006000NRG23200420220059930
|
20/04/2022
|
MOHANIYA IRISHBHAI LALUBHAI
|
1123006WL002311
|
MOHANIYA IRISHBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057750
|
|
MOHANIYAIRISHBHAILALUBHAI
|
()
|
205
|
Dhanpur
|
GJ-23-006-024-004/400-A (Kantu)
|
1123006000NRG23200420220059933
|
20/04/2022
|
Mohaniya Lilaben Rakeshbhai
|
1123006WL002311
|
Mohaniya Lilaben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058172
|
|
MohaniyaLilabenRakeshbhai
|
()
|
206
|
Dhanpur
|
GJ-23-006-024-004/5571106 (Kantu)
|
1123006000NRG23200420220059937
|
20/04/2022
|
VIRSINGBHAI
|
1123006WL002311
|
VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057751
|
|
VIRSINGBHAI
|
()
|
207
|
Dhanpur
|
GJ-23-006-024-004/5571128 (Kantu)
|
1123006000NRG23200420220059944
|
20/04/2022
|
Mohaniy Champaben
|
1123006WL002311
|
Mohaniy Champaben
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058170
|
|
MohaniyChampaben
|
()
|
208
|
Dhanpur
|
GJ-23-006-024-004/5571128 (Kantu)
|
1123006000NRG23200420220059945
|
20/04/2022
|
Mohaniya Isavarbhai
|
1123006WL002311
|
Mohaniya Isavarbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058171
|
|
MohaniyaIsavarbhai
|
()
|
209
|
Dhanpur
|
GJ-23-006-024-004/5571131 (Kantu)
|
1123006000NRG23200420220059947
|
20/04/2022
|
Mohaniya Jayapalbhai Bhurshingbhai
|
1123006WL002311
|
Mohaniya Jayapalbhai Bhurshingbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058120
|
|
MohaniyaJayapalbhaiBhurshingbhai
|
()
|
210
|
Dhanpur
|
GJ-23-006-024-004/5572004 (Kantu)
|
1123006000NRG23200420220059951
|
20/04/2022
|
minama madubhai pidiyabhai
|
1123006WL002311
|
minama madubhai pidiyabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057717
|
|
minamamadubhaipidiyabhai
|
()
|
211
|
Dhanpur
|
GJ-23-006-024-004/557224384 (Kantu)
|
1123006000NRG23200420220059953
|
20/04/2022
|
Mohania Devikaben Nurabhai
|
1123006WL002311
|
Mohania Devikaben Nurabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Rejected
|
04/05/2022
|
|
0832057706
|
No Such Account
|
|
|
212
|
Dhanpur
|
GJ-23-006-028-003/5578001845 (Kotambi)
|
1123006000NRG23200420220059524
|
20/04/2022
|
BAMNIYA RAMESHBHAI JUVANSINGBHAI
|
1123006WL002295
|
BAMNIYA RAMESHBHAI JUVANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832058121
|
|
BAMNIYARAMESHBHAIJUVANSINGBHAI
|
()
|
213
|
Dhanpur
|
GJ-23-006-028-003/5578001851 (Kotambi)
|
1123006000NRG23200420220059525
|
20/04/2022
|
BARIYA RATANABHAI FHATIYABHAI
|
1123006WL002295
|
BARIYA RATANABHAI FHATIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832058081
|
|
BARIYARATANABHAIFHATIYABHAI
|
()
|
214
|
Dhanpur
|
GJ-23-006-033-001/557800597 (Mahunala)
|
1123006000NRG23200420220060602
|
20/04/2022
|
JANTABEN JANUBHAI MINAMA
|
1123006WL002333
|
JANTABEN JANUBHAI MINAMA
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057431
|
|
JANTABENJANUBHAIMINAMA
|
()
|
215
|
Dhanpur
|
GJ-23-006-033-001/6679094884 (Mahunala)
|
1123006000NRG23200420220060603
|
20/04/2022
|
JANUBHAI NARIYABHAI NINAMA
|
1123006WL002333
|
JANUBHAI NARIYABHAI NINAMA
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057798
|
|
JANUBHAINARIYABHAININAMA
|
()
|
216
|
Dhanpur
|
GJ-23-006-033-001/6679094885 (Mahunala)
|
1123006000NRG23200420220060605
|
20/04/2022
|
LALITABEN AJAMELBHAI MINAMA
|
1123006WL002333
|
LALITABEN AJAMELBHAI MINAMA
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832058009
|
|
LALITABENAJAMELBHAIMINAMA
|
()
|
217
|
Dhanpur
|
GJ-23-006-033-001/6679095277 (Mahunala)
|
1123006000NRG23200420220060611
|
20/04/2022
|
SAVITBEN HIMABHAI MINAMA
|
1123006WL002333
|
SAVITBEN HIMABHAI MINAMA
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832058002
|
|
SAVITBENHIMABHAIMINAMA
|
()
|
218
|
Dhanpur
|
GJ-23-006-033-001/6679095330 (Mahunala)
|
1123006000NRG23200420220060613
|
20/04/2022
|
MINAMA BALVANTBHAI MATHURBHAI
|
1123006WL002333
|
MINAMA BALVANTBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057432
|
|
MINAMABALVANTBHAIMATHURBHAI
|
()
|
219
|
Dhanpur
|
GJ-23-006-033-002/6679094810 (Mahunala)
|
1123006000NRG23200420220060576
|
20/04/2022
|
SUREKHABEN MANUBHAI TADVI
|
1123006WL002332
|
SUREKHABEN MANUBHAI TADVI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832058173
|
|
SUREKHABENMANUBHAITADVI
|
()
|
220
|
Dhanpur
|
GJ-23-006-033-002/6679094880 (Mahunala)
|
1123006000NRG23200420220060578
|
20/04/2022
|
TADVI ARVINDBHAI RAMANBHAI
|
1123006WL002332
|
TADVI ARVINDBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057422
|
|
TADVIARVINDBHAIRAMANBHAI
|
()
|
221
|
Dhanpur
|
GJ-23-006-033-002/6679094880 (Mahunala)
|
1123006000NRG23200420220060579
|
20/04/2022
|
TADVI SAVITABEN ARVINDBHAI
|
1123006WL002332
|
TADVI SAVITABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057423
|
|
TADVISAVITABENARVINDBHAI
|
()
|
222
|
Dhanpur
|
GJ-23-006-033-002/6679094881 (Mahunala)
|
1123006000NRG23200420220060580
|
20/04/2022
|
TADVI KALABHAI RAMANBHAI
|
1123006WL002332
|
TADVI KALABHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832058183
|
|
TADVIKALABHAIRAMANBHAI
|
()
|
223
|
Dhanpur
|
GJ-23-006-037-001/5568576-A (Nakti)
|
1123006000NRG23200420220060369
|
20/04/2022
|
VECHATBHAI
|
1123006WL002326
|
VECHATBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057673
|
|
VECHATBHAI
|
()
|
224
|
Dhanpur
|
GJ-23-006-037-001/55711733 (Nakti)
|
1123006000NRG23200420220060394
|
20/04/2022
|
AMRUTABEN
|
1123006WL002326
|
AMRUTABEN
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057766
|
|
AMRUTABEN
|
()
|
225
|
Dhanpur
|
GJ-23-006-037-001/55711800 (Nakti)
|
1123006000NRG23200420220060398
|
20/04/2022
|
MAHESHBHAI
|
1123006WL002326
|
MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057676
|
|
MAHESHBHAI
|
()
|
226
|
Dhanpur
|
GJ-23-006-037-001/55711800 (Nakti)
|
1123006000NRG23200420220060399
|
20/04/2022
|
SHARDABE
|
1123006WL002326
|
SHARDABE
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057704
|
|
SHARDABE
|
()
|
227
|
Dhanpur
|
GJ-23-006-037-001/55711801 (Nakti)
|
1123006000NRG23200420220060401
|
20/04/2022
|
KANTABEN
|
1123006WL002326
|
KANTABEN
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057703
|
|
KANTABEN
|
()
|
228
|
Dhanpur
|
GJ-23-006-037-001/55711801 (Nakti)
|
1123006000NRG23200420220060400
|
20/04/2022
|
RAMESHBHAI
|
1123006WL002326
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057701
|
|
RAMESHBHAI
|
()
|
229
|
Dhanpur
|
GJ-23-006-037-001/55711802 (Nakti)
|
1123006000NRG23200420220060403
|
20/04/2022
|
MAJULABEN
|
1123006WL002326
|
MAJULABEN
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057675
|
|
MAJULABEN
|
()
|
230
|
Dhanpur
|
GJ-23-006-037-001/55711802 (Nakti)
|
1123006000NRG23200420220060402
|
20/04/2022
|
RATANSINH
|
1123006WL002326
|
RATANSINH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057702
|
|
RATANSINH
|
()
|
231
|
Dhanpur
|
GJ-23-006-037-001/55711825 (Nakti)
|
1123006000NRG23200420220060404
|
20/04/2022
|
BARIA RAMILABEN RAMESHBHAI
|
1123006WL002326
|
BARIA RAMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057705
|
|
BARIARAMILABENRAMESHBHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-037-001/55711836 (Nakti)
|
1123006000NRG23200420220060406
|
20/04/2022
|
KOKILABEN
|
1123006WL002326
|
KOKILABEN
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057433
|
|
KOKILABEN
|
()
|
233
|
Dhanpur
|
GJ-23-006-037-001/55711836 (Nakti)
|
1123006000NRG23200420220060407
|
20/04/2022
|
VARSABEN
|
1123006WL002326
|
VARSABEN
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057438
|
|
VARSABEN
|
()
|
234
|
Dhanpur
|
GJ-23-006-042-001/1979270 (Pipariya (To))
|
1123006000NRG23200420220059604
|
20/04/2022
|
JUVANSING
|
1123006WL002297
|
JUVANSING
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058003
|
|
JUVANSING
|
()
|
235
|
Dhanpur
|
GJ-23-006-042-001/1979270 (Pipariya (To))
|
1123006000NRG23200420220059605
|
20/04/2022
|
KOKILABEN
|
1123006WL002297
|
KOKILABEN
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058073
|
|
KOKILABEN
|
()
|
236
|
Dhanpur
|
GJ-23-006-042-001/997901042 (Pipariya (To))
|
1123006000NRG23200420220059621
|
20/04/2022
|
HARIJAN NILESHBHAI JUVANSIH
|
1123006WL002297
|
HARIJAN NILESHBHAI JUVANSIH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057752
|
|
HARIJANNILESHBHAIJUVANSIH
|
()
|
237
|
Dhanpur
|
GJ-23-006-043-001/557801316 (Pipearo)
|
1123006000NRG23200420220060321
|
20/04/2022
|
Bamaniya Ranshodbhai Sursingbhai
|
1123006WL002323
|
Bamaniya Ranshodbhai Sursingbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832058074
|
|
BamaniyaRanshodbhaiSursingbhai
|
()
|
238
|
Dhanpur
|
GJ-23-006-043-001/557802136 (Pipearo)
|
1123006000NRG23200420220060322
|
20/04/2022
|
Natvarsinh Ranchhodbhai Bamaniya
|
1123006WL002323
|
Natvarsinh Ranchhodbhai Bamaniya
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832057712
|
|
NatvarsinhRanchhodbhaiBamaniya
|
()
|
239
|
Dhanpur
|
GJ-23-006-043-001/90142 (Pipearo)
|
1123006000NRG23200420220060336
|
20/04/2022
|
Abhesinh .M
|
1123006WL002323
|
Abhesinh .M
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832057755
|
|
Abhesinh.M
|
()
|
240
|
Dhanpur
|
GJ-23-006-043-001/90144 (Pipearo)
|
1123006000NRG23200420220060338
|
20/04/2022
|
Rameshbhai.B
|
1123006WL002323
|
Rameshbhai.B
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832057426
|
|
Rameshbhai.B
|
()
|
241
|
Dhanpur
|
GJ-23-006-043-001/90146 (Pipearo)
|
1123006000NRG23200420220060339
|
20/04/2022
|
Parvatbhai .B
|
1123006WL002323
|
Parvatbhai .B
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832057756
|
|
Parvatbhai.B
|
()
|
242
|
Dhanpur
|
GJ-23-006-046-001/559704360 (Rampur)
|
1123006000NRG23200420220060281
|
20/04/2022
|
Patel Mirabhai Manabhai
|
1123006WL002319
|
Patel Mirabhai Manabhai
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832057434
|
|
PatelMirabhaiManabhai
|
()
|
243
|
Dhanpur
|
GJ-23-006-046-001/559704468 (Rampur)
|
1123006000NRG23200420220060286
|
20/04/2022
|
MANGUBEN M PATEL
|
1123006WL002319
|
MANGUBEN M PATEL
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832057436
|
|
MANGUBENMPATEL
|
()
|
244
|
Dhanpur
|
GJ-23-006-055-005/5578801012 (Vasiya Dungari)
|
1123006000NRG23200420220060642
|
20/04/2022
|
PRAKASBHAI
|
1123006WL002334
|
PRAKASBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832057938
|
|
PRAKASBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494191
|
494191
|
|
|
|
|
|
|
|
245
|
Dhanpur
|
GJ-23-006-024-001/55722436 (Kantu)
|
1123006000NRG23200420220059840
|
20/04/2022
|
saniya bhai
|
1123006WL002307
|
saniya bhai
|
00089
|
CBIN0281647
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057624
|
|
saniyabhai
|
()
|
246
|
Dhanpur
|
GJ-23-006-024-001/55722437 (Kantu)
|
1123006000NRG23200420220059841
|
20/04/2022
|
mathuri ben
|
1123006WL002307
|
mathuri ben
|
00089
|
CBIN0281647
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057625
|
|
mathuriben
|
()
|
247
|
Dhanpur
|
GJ-23-006-024-001/557224378 (Kantu)
|
1123006000NRG23200420220059842
|
20/04/2022
|
ANILA BEN
|
1123006WL002307
|
ANILA BEN
|
00089
|
CBIN0281647
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057626
|
|
ANILABEN
|
()
|
248
|
Dhanpur
|
GJ-23-006-024-004/557224389 (Kantu)
|
1123006000NRG23200420220059955
|
20/04/2022
|
Mohania Rakeshabhai Virasinhbhai
|
1123006WL002311
|
Mohania Rakeshabhai Virasinhbhai
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057534
|
|
MohaniaRakeshabhaiVirasinhbhai
|
()
|
249
|
Dhanpur
|
GJ-23-006-024-004/557224392 (Kantu)
|
1123006000NRG23200420220059956
|
20/04/2022
|
Minama Vikarambhai Naravatbhai
|
1123006WL002311
|
Minama Vikarambhai Naravatbhai
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057530
|
|
MinamaVikarambhaiNaravatbhai
|
()
|
250
|
Dhanpur
|
GJ-23-006-024-004/557224394 (Kantu)
|
1123006000NRG23200420220059957
|
20/04/2022
|
Meda Kovasikaben Kaniabhai
|
1123006WL002311
|
Meda Kovasikaben Kaniabhai
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057532
|
|
MedaKovasikabenKaniabhai
|
()
|
251
|
Dhanpur
|
GJ-23-006-024-004/557224395 (Kantu)
|
1123006000NRG23200420220059958
|
20/04/2022
|
Minama Dineshbhai Rsmanbhai
|
1123006WL002311
|
Minama Dineshbhai Rsmanbhai
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057531
|
|
MinamaDineshbhaiRsmanbhai
|
()
|
252
|
Dhanpur
|
GJ-23-006-024-004/557224398 (Kantu)
|
1123006000NRG23200420220059959
|
20/04/2022
|
Mohania Dilipabhai Kalubhai
|
1123006WL002311
|
Mohania Dilipabhai Kalubhai
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057535
|
|
MohaniaDilipabhaiKalubhai
|
()
|
253
|
Dhanpur
|
GJ-23-006-024-004/557224399 (Kantu)
|
1123006000NRG23200420220059960
|
20/04/2022
|
Mohania Nariabhai Bchubhai
|
1123006WL002311
|
Mohania Nariabhai Bchubhai
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057560
|
|
MohaniaNariabhaiBchubhai
|
()
|
254
|
Dhanpur
|
GJ-23-006-024-004/557224400 (Bhindol)
|
1123006000NRG23200420220059961
|
20/04/2022
|
Minama Janaben Naravatbhai
|
1123006WL002311
|
Minama Janaben Naravatbhai
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057533
|
|
MinamaJanabenNaravatbhai
|
()
|
255
|
Dhanpur
|
GJ-23-006-024-004/557224405 (Kantu)
|
1123006000NRG23200420220059962
|
20/04/2022
|
Bhabhor Kalubhai Maganbhai
|
1123006WL002311
|
Bhabhor Kalubhai Maganbhai
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057565
|
|
BhabhorKalubhaiMaganbhai
|
()
|
256
|
Dhanpur
|
GJ-23-006-024-004/557224408 (Kantu)
|
1123006000NRG23200420220059963
|
20/04/2022
|
Minama Shaniabhai Ramanbhai
|
1123006WL002311
|
Minama Shaniabhai Ramanbhai
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057564
|
|
MinamaShaniabhaiRamanbhai
|
()
|
257
|
Dhanpur
|
GJ-23-006-024-004/557224409 (Kantu)
|
1123006000NRG23200420220059964
|
20/04/2022
|
Minama janaben Chaganbhai
|
1123006WL002311
|
Minama janaben Chaganbhai
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057562
|
|
MinamajanabenChaganbhai
|
()
|
258
|
Dhanpur
|
GJ-23-006-024-004/557224410 (Kantu)
|
1123006000NRG23200420220059965
|
20/04/2022
|
Kalara Manishaben Samasubhai
|
1123006WL002311
|
Kalara Manishaben Samasubhai
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057563
|
|
KalaraManishabenSamasubhai
|
()
|
259
|
Dhanpur
|
GJ-23-006-024-004/557224412 (Kantu)
|
1123006000NRG23200420220059966
|
20/04/2022
|
Meda Vijaybhai Javashigbhai
|
1123006WL002311
|
Meda Vijaybhai Javashigbhai
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057561
|
|
MedaVijaybhaiJavashigbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
260
|
Dhanpur
|
GJ-23-006-024-004/16182-A (Mandor)
|
1123006000NRG23200420220059925
|
20/04/2022
|
MOHANIYA VIPULBHAI BHURASINGBHAI
|
1123006WL002311
|
MOHANIYA VIPULBHAI BHURASINGBHAI
|
00168
|
ICIC0000466
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057907
|
|
MOHANIYAVIPULBHAIBHURASINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
261
|
Dhanpur
|
GJ-23-006-010-001/557990284 (Dabhava)
|
1123006000NRG23200420220059181
|
20/04/2022
|
ZENIBEN RAMANBHAI NAYAK
|
1123006WL002289
|
ZENIBEN RAMANBHAI NAYAK
|
00168
|
ICIC0000538
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057908
|
|
ZENIBENRAMANBHAINAYAK
|
()
|
262
|
Dhanpur
|
GJ-23-006-010-001/557990313 (Dabhava)
|
1123006000NRG23200420220059185
|
20/04/2022
|
RAMESHBHAI MOHANBHAI BARIA
|
1123006WL002289
|
RAMESHBHAI MOHANBHAI BARIA
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057909
|
|
RAMESHBHAIMOHANBHAIBARIA
|
()
|
263
|
Dhanpur
|
GJ-23-006-010-001/557990314 (Dabhava)
|
1123006000NRG23200420220059187
|
20/04/2022
|
KHUMANBHAI DESING BARIA
|
1123006WL002289
|
KHUMANBHAI DESING BARIA
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057910
|
|
KHUMANBHAIDESINGBARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
264
|
Dhanpur
|
GJ-23-006-006-001/6680101954 (Bhorva)
|
1123006000NRG23200420220058125
|
20/04/2022
|
PATEL SUNILBHAI P
|
1123006WL002262
|
PATEL SUNILBHAI P
|
00168
|
ICIC0002244
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057537
|
|
PATELSUNILBHAIP
|
()
|
265
|
Dhanpur
|
GJ-23-006-006-001/6680101955 (Bhorva)
|
1123006000NRG23200420220058126
|
20/04/2022
|
PATEL USHABEN P
|
1123006WL002262
|
PATEL USHABEN P
|
00168
|
ICIC0002244
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057540
|
|
PATELUSHABENP
|
()
|
266
|
Dhanpur
|
GJ-23-006-006-001/6680101956 (Bhorva)
|
1123006000NRG23200420220058127
|
20/04/2022
|
PATEL PRAVATBHAI B
|
1123006WL002262
|
PATEL PRAVATBHAI B
|
00168
|
ICIC0002244
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057539
|
|
PATELPRAVATBHAIB
|
()
|
267
|
Dhanpur
|
GJ-23-006-006-001/6680101957 (Bhorva)
|
1123006000NRG23200420220058128
|
20/04/2022
|
PATEL BINDUBEN PARVATBHAI
|
1123006WL002262
|
PATEL BINDUBEN PARVATBHAI
|
00168
|
ICIC0002244
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057588
|
|
PATELBINDUBENPARVATBHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-006-001/6680101958 (Bhorva)
|
1123006000NRG23200420220058129
|
20/04/2022
|
PATEL NILAMBEN S
|
1123006WL002262
|
PATEL NILAMBEN S
|
00168
|
ICIC0002244
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057538
|
|
PATELNILAMBENS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
269
|
Dhanpur
|
GJ-23-006-024-001/5572852 (Kantu)
|
1123006000NRG23200420220059859
|
20/04/2022
|
mohaniya mina ben namlabhai
|
1123006WL002307
|
mohaniya mina ben namlabhai
|
00415
|
SBIN0000273
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057826
|
|
MR VIKASHKUMAR MAHESHBHAI VASAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
270
|
Dhanpur
|
GJ-23-006-006-001/5578005090 (Bhorva)
|
1123006000NRG23200420220058017
|
20/04/2022
|
Patel saniben
|
1123006WL002260
|
Patel saniben
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058161
|
|
MRS PATEL SONIBEN SAVJIBHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-006-001/5578005091 (Bhorva)
|
1123006000NRG23200420220058018
|
20/04/2022
|
Sagada dhorabhai
|
1123006WL002260
|
Sagada dhorabhai
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058160
|
|
MR SANGAD DHORABHAI BHAGVANBHAI
|
()
|
272
|
Dhanpur
|
GJ-23-006-006-001/5578005092 (Bhorva)
|
1123006000NRG23200420220058019
|
20/04/2022
|
SAGADA DEVABHAI
|
1123006WL002260
|
SAGADA DEVABHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058159
|
|
MR SANGADA DEVABHAI
|
()
|
273
|
Dhanpur
|
GJ-23-006-006-001/5578005093 (Bhorva)
|
1123006000NRG23200420220058020
|
20/04/2022
|
RAMILABEN
|
1123006WL002260
|
RAMILABEN
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057456
|
|
MRS BARIYA SHARDABEN RAMESHBHAI
|
()
|
274
|
Dhanpur
|
GJ-23-006-006-001/5578005094 (Bhorva)
|
1123006000NRG23200420220058021
|
20/04/2022
|
Bhabhor santiben
|
1123006WL002260
|
Bhabhor santiben
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058162
|
|
MRS BHABHOR SANTIBEN SAMIYABHAI
|
()
|
275
|
Dhanpur
|
GJ-23-006-006-001/5578005095 (Bhorva)
|
1123006000NRG23200420220058022
|
20/04/2022
|
Pratapbhai
|
1123006WL002260
|
Pratapbhai
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058158
|
|
MR PRATAPBHAI NANABHAI LAVAR
|
()
|
276
|
Dhanpur
|
GJ-23-006-006-001/5578005096 (Bhorva)
|
1123006000NRG23200420220058023
|
20/04/2022
|
Bhabhor gopalbhai
|
1123006WL002260
|
Bhabhor gopalbhai
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058154
|
|
MR BHABHOR GOPALBHAI SUNIYABHAI
|
()
|
277
|
Dhanpur
|
GJ-23-006-006-001/5578005097 (Bhorva)
|
1123006000NRG23200420220058024
|
20/04/2022
|
Patel URMILABEN
|
1123006WL002260
|
Patel URMILABEN
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058155
|
|
MRS PATEL URMILABEN SHANKARBHAI
|
()
|
278
|
Dhanpur
|
GJ-23-006-006-001/5578005098 (Bhorva)
|
1123006000NRG23200420220058025
|
20/04/2022
|
Patel Laxmanbhai
|
1123006WL002260
|
Patel Laxmanbhai
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058157
|
|
MR LAXMANBHAI BABUBHAI PATEL
|
()
|
279
|
Dhanpur
|
GJ-23-006-006-001/5578005099 (Bhorva)
|
1123006000NRG23200420220058026
|
20/04/2022
|
Patel RASHILABEN
|
1123006WL002260
|
Patel RASHILABEN
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058156
|
|
MRS PATEL RASHILABEN RAMESHBHAI
|
()
|
280
|
Dhanpur
|
GJ-23-006-006-001/6680101210 (Bhorva)
|
1123006000NRG23200420220058048
|
20/04/2022
|
Patel Kailashben Maheshbhai
|
1123006WL002260
|
Patel Kailashben Maheshbhai
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057599
|
|
MRS PATEL VILASHBEN ANKURBHAI
|
()
|
281
|
Dhanpur
|
GJ-23-006-006-001/6680101211 (Bhorva)
|
1123006000NRG23200420220058049
|
20/04/2022
|
Baria Jantaben Gobarbhai
|
1123006WL002260
|
Baria Jantaben Gobarbhai
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058039
|
|
MRS RATANIBEN CHHGANBHAI KOLI
|
()
|
282
|
Dhanpur
|
GJ-23-006-006-001/6680101212 (Bhorva)
|
1123006000NRG23200420220058050
|
20/04/2022
|
Baria Mahendrabhai Parsinh
|
1123006WL002260
|
Baria Mahendrabhai Parsinh
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057491
|
|
MR VIJAYKUMAR PRATAPSINH PATEL
|
()
|
283
|
Dhanpur
|
GJ-23-006-006-001/6680101213 (Bhorva)
|
1123006000NRG23200420220058051
|
20/04/2022
|
Rahulkumar Mahendrabhai Patel
|
1123006WL002260
|
Rahulkumar Mahendrabhai Patel
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057871
|
|
MR PATEL RAHULKUMAR
|
()
|
284
|
Dhanpur
|
GJ-23-006-006-001/6680101214 (Bhorva)
|
1123006000NRG23200420220058052
|
20/04/2022
|
Pravatbhai Galabhai
|
1123006WL002260
|
Pravatbhai Galabhai
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057873
|
|
MR PRABHATBHAI PATEL
|
()
|
285
|
Dhanpur
|
GJ-23-006-006-001/6680101215 (Sajoi)
|
1123006000NRG23200420220058053
|
20/04/2022
|
Patel Muliben K
|
1123006WL002260
|
Patel Muliben K
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057492
|
|
MRS PATEL NATHLIBEN
|
()
|
286
|
Dhanpur
|
GJ-23-006-006-001/6680101216 (Bhorva)
|
1123006000NRG23200420220058054
|
20/04/2022
|
Dhuliben Bhayalabhai Patel
|
1123006WL002260
|
Dhuliben Bhayalabhai Patel
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057466
|
|
MRS NAYAK NATHIBEN
|
()
|
287
|
Dhanpur
|
GJ-23-006-006-001/6680101217 (Bhorva)
|
1123006000NRG23200420220058055
|
20/04/2022
|
Mohanbhai Virsinh Baria
|
1123006WL002260
|
Mohanbhai Virsinh Baria
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057928
|
|
MR KESHBHAI NARSINH PATEL
|
()
|
288
|
Dhanpur
|
GJ-23-006-006-001/6680101224 (Bhorva)
|
1123006000NRG23200420220058056
|
20/04/2022
|
Baria Vilashben Rameshbhai
|
1123006WL002260
|
Baria Vilashben Rameshbhai
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057512
|
|
MRS KAMPABEN PRABHATBHAI PATEL
|
()
|
289
|
Dhanpur
|
GJ-23-006-006-001/6680101225 (Bhorva)
|
1123006000NRG23200420220058057
|
20/04/2022
|
Baria Ramilaben Babubhai
|
1123006WL002260
|
Baria Ramilaben Babubhai
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057589
|
|
MRS BUDHLIBEN BACHUBHAI PATEL
|
()
|
290
|
Dhanpur
|
GJ-23-006-006-001/6680101226 (Bhorva)
|
1123006000NRG23200420220058058
|
20/04/2022
|
Baria Babubhai Mohanbhai
|
1123006WL002260
|
Baria Babubhai Mohanbhai
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057914
|
|
MR PATEL BACHUBHAI NARSING
|
()
|
291
|
Dhanpur
|
GJ-23-006-006-001/6680101316 (Bhorva)
|
1123006000NRG23200420220058059
|
20/04/2022
|
SUMANBEN S BARIA
|
1123006WL002260
|
SUMANBEN S BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058193
|
|
MRS BHUSAR MANIBEN
|
()
|
292
|
Dhanpur
|
GJ-23-006-006-001/6680101317 (Bhorva)
|
1123006000NRG23200420220058060
|
20/04/2022
|
PARSINH VIRSINH PATEL
|
1123006WL002260
|
PARSINH VIRSINH PATEL
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058197
|
|
MR PATEL PARSINH
|
()
|
293
|
Dhanpur
|
GJ-23-006-006-001/6680101318 (Bhorva)
|
1123006000NRG23200420220058061
|
20/04/2022
|
MAGANBHAI GALABHAI BARIA
|
1123006WL002260
|
MAGANBHAI GALABHAI BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058198
|
|
MR SAPUNIYA GALABBHAI MAGANBHAI
|
()
|
294
|
Dhanpur
|
GJ-23-006-006-001/6680101319 (Bhorva)
|
1123006000NRG23200420220058062
|
20/04/2022
|
PATEL HANSHABEN MAHASHBHAI
|
1123006WL002260
|
PATEL HANSHABEN MAHASHBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058196
|
|
MRS PATEL HANSHABEN
|
()
|
295
|
Dhanpur
|
GJ-23-006-006-001/6680101320 (Bhorva)
|
1123006000NRG23200420220058063
|
20/04/2022
|
BARIA VIJAYBHAI NARSINH
|
1123006WL002260
|
BARIA VIJAYBHAI NARSINH
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058199
|
|
MR PATEL VIJAYBHAI BACHUBHAI
|
()
|
296
|
Dhanpur
|
GJ-23-006-006-001/6680101321 (Bhorva)
|
1123006000NRG23200420220058064
|
20/04/2022
|
VINODBHAI CHATURBHAI PATEL
|
1123006WL002260
|
VINODBHAI CHATURBHAI PATEL
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058195
|
|
MR PATEL VINODBHAI JUVANSING
|
()
|
297
|
Dhanpur
|
GJ-23-006-006-001/6680101322 (Bhorva)
|
1123006000NRG23200420220058065
|
20/04/2022
|
ANKURBHAI RAMESHBHAI PATEL
|
1123006WL002261
|
ANKURBHAI RAMESHBHAI PATEL
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058194
|
|
MR ANKURBHAI SARDARBHAI PATEL
|
()
|
298
|
Dhanpur
|
GJ-23-006-006-001/6680101324 (Bhorva)
|
1123006000NRG23200420220058066
|
20/04/2022
|
BARIA SANABHAI MULABHAI
|
1123006WL002261
|
BARIA SANABHAI MULABHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058200
|
|
MR SHANABHAI RUPABHAI SUTHAR
|
()
|
299
|
Dhanpur
|
GJ-23-006-006-001/6680101325 (Bhorva)
|
1123006000NRG23200420220058067
|
20/04/2022
|
MULIBEN KALUBHAI BARIA
|
1123006WL002261
|
MULIBEN KALUBHAI BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058201
|
|
MRS PATEL MULIBEN
|
()
|
300
|
Dhanpur
|
GJ-23-006-006-001/6680101326 (Bhorva)
|
1123006000NRG23200420220058068
|
20/04/2022
|
PATEL VILASHBEN PRAVATBHAI
|
1123006WL002261
|
PATEL VILASHBEN PRAVATBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058202
|
|
MRS SUMANBEN SUBHASHBHAI KOLI
|
()
|
301
|
Dhanpur
|
GJ-23-006-006-001/6680101447 (Bhorva)
|
1123006000NRG23200420220058069
|
20/04/2022
|
BABUBHAI KALUBHAI BARIA
|
1123006WL002261
|
BABUBHAI KALUBHAI BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057449
|
|
MR BARIA BABUBHAI KALUBHAI
|
()
|
302
|
Dhanpur
|
GJ-23-006-006-001/6680101448 (Bhorva)
|
1123006000NRG23200420220058070
|
20/04/2022
|
DHANSHUKHBHAI SONABHAI PATEL
|
1123006WL002261
|
DHANSHUKHBHAI SONABHAI PATEL
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057729
|
|
MR DHANSUKHBHAI SONABHAI PATEL
|
()
|
303
|
Dhanpur
|
GJ-23-006-006-001/6680101449 (Bhorva)
|
1123006000NRG23200420220058071
|
20/04/2022
|
JUVANSINGBHAI MATHURBHAI PATEL
|
1123006WL002261
|
JUVANSINGBHAI MATHURBHAI PATEL
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057445
|
|
MR PATEL JUVANSING
|
()
|
304
|
Dhanpur
|
GJ-23-006-006-001/6680101450 (Bhorva)
|
1123006000NRG23200420220058072
|
20/04/2022
|
POPATBHAI APSINGBHAI PATEL
|
1123006WL002261
|
POPATBHAI APSINGBHAI PATEL
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057444
|
|
MR BALVANTBHAI VAJABHAI BHUSAR
|
()
|
305
|
Dhanpur
|
GJ-23-006-006-001/6680101451 (Bhorva)
|
1123006000NRG23200420220058073
|
20/04/2022
|
ABHESINGBHAI GALABHAI PATEL
|
1123006WL002261
|
ABHESINGBHAI GALABHAI PATEL
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057447
|
|
MR MAKHEDA SURSINGBHAI
|
()
|
306
|
Dhanpur
|
GJ-23-006-006-001/6680101452 (Bhorva)
|
1123006000NRG23200420220058074
|
20/04/2022
|
BENIBEN BHIMSINGBHAI PATEL
|
1123006WL002261
|
BENIBEN BHIMSINGBHAI PATEL
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057452
|
|
MRS PATEL BENIBEN BHIMSINH
|
()
|
307
|
Dhanpur
|
GJ-23-006-006-001/6680101453 (Bhorva)
|
1123006000NRG23200420220058076
|
20/04/2022
|
MINABEN SURESHBHAI SANGADA
|
1123006WL002261
|
MINABEN SURESHBHAI SANGADA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057448
|
|
MRS MINABEN SURESHBHAI SANGADA
|
()
|
308
|
Dhanpur
|
GJ-23-006-006-001/6680101453 (Bhorva)
|
1123006000NRG23200420220058075
|
20/04/2022
|
SURESHBHAI TERSINGBHAI SANGADA
|
1123006WL002261
|
SURESHBHAI TERSINGBHAI SANGADA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058213
|
|
MR SURESHBHAI TERSING SANGADA
|
()
|
309
|
Dhanpur
|
GJ-23-006-006-001/6680101454 (Bhorva)
|
1123006000NRG23200420220058077
|
20/04/2022
|
MINABEN BHARATBHAI SANGADA
|
1123006WL002261
|
MINABEN BHARATBHAI SANGADA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057451
|
|
MRS SANGADA MINABEN BHARATBHAI
|
()
|
310
|
Dhanpur
|
GJ-23-006-006-001/6680101455 (Bhorva)
|
1123006000NRG23200420220058078
|
20/04/2022
|
BHARATBHAI BACHUBHAI SANGADA
|
1123006WL002261
|
BHARATBHAI BACHUBHAI SANGADA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058211
|
|
MR BHARATBHAI BACHUBHAI SANGADA
|
()
|
311
|
Dhanpur
|
GJ-23-006-006-001/6680101456 (Bhorva)
|
1123006000NRG23200420220058079
|
20/04/2022
|
GAJIBEN NARESHBHAI SANGADA
|
1123006WL002261
|
GAJIBEN NARESHBHAI SANGADA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057446
|
|
MRS SANGADA GAJIBEN NARESHBHAI
|
()
|
312
|
Dhanpur
|
GJ-23-006-006-001/6680101457 (Bhorva)
|
1123006000NRG23200420220058080
|
20/04/2022
|
SANGADA NARSINGBHAI SURSINGBHAI
|
1123006WL002261
|
SANGADA NARSINGBHAI SURSINGBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058212
|
|
MR SANGADA NARSING
|
()
|
313
|
Dhanpur
|
GJ-23-006-006-001/6680101458 (Bhorva)
|
1123006000NRG23200420220058081
|
20/04/2022
|
PATEL DHOLIBEN SURSINGBHAI
|
1123006WL002261
|
PATEL DHOLIBEN SURSINGBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057450
|
|
MRS PATEL DHOLIBEN
|
()
|
314
|
Dhanpur
|
GJ-23-006-006-001/6680101817 (Bhorva)
|
1123006000NRG23200420220058082
|
20/04/2022
|
KESHBHAI SANABHAI DHANAK
|
1123006WL002261
|
KESHBHAI SANABHAI DHANAK
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057508
|
|
MR KESHABHAI SHANABHAI DHANAK
|
()
|
315
|
Dhanpur
|
GJ-23-006-006-001/6680101818 (Bhorva)
|
1123006000NRG23200420220058083
|
20/04/2022
|
KAVITABEN BIMSINGBHAI PATEL
|
1123006WL002261
|
KAVITABEN BIMSINGBHAI PATEL
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057504
|
|
MRS KAVITABEN BHIMSING PATEL
|
()
|
316
|
Dhanpur
|
GJ-23-006-006-001/6680101819 (Bhorva)
|
1123006000NRG23200420220058084
|
20/04/2022
|
RAMILABEN MAHESHBHAI BARIA
|
1123006WL002261
|
RAMILABEN MAHESHBHAI BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057505
|
|
MRS BARIA RAMILABEN
|
()
|
317
|
Dhanpur
|
GJ-23-006-006-001/6680101820 (Bhorva)
|
1123006000NRG23200420220058085
|
20/04/2022
|
SOMABHAI SAKARIYABHAI DHANAK
|
1123006WL002261
|
SOMABHAI SAKARIYABHAI DHANAK
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057511
|
|
MR DHANAK SOMABHAI SHAKARIYABHAI
|
()
|
318
|
Dhanpur
|
GJ-23-006-006-001/6680101821 (Bhorva)
|
1123006000NRG23200420220058086
|
20/04/2022
|
LILABEN NATVARBHAI BARIA
|
1123006WL002261
|
LILABEN NATVARBHAI BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057500
|
|
MRS BARIA LILABEN
|
()
|
319
|
Dhanpur
|
GJ-23-006-006-001/6680101822 (Bhorva)
|
1123006000NRG23200420220058087
|
20/04/2022
|
SAILESHBHAI CHANDRABHAI BARIA
|
1123006WL002261
|
SAILESHBHAI CHANDRABHAI BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057501
|
|
MR SHAILESHBHAI CHANDRABHAI BARIA
|
()
|
320
|
Dhanpur
|
GJ-23-006-006-001/6680101823 (Bhorva)
|
1123006000NRG23200420220058088
|
20/04/2022
|
BARIA CHANDRABHAI RAMSINGBHAI
|
1123006WL002261
|
BARIA CHANDRABHAI RAMSINGBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057502
|
|
MR BARIA CHANDRABHAI
|
()
|
321
|
Dhanpur
|
GJ-23-006-006-001/6680101824 (Bhorva)
|
1123006000NRG23200420220058089
|
20/04/2022
|
DHULIYABHAI MANSHUKHBHAI PATEL
|
1123006WL002261
|
DHULIYABHAI MANSHUKHBHAI PATEL
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057503
|
|
MR PATEL DHULIYABHAI MANSUKHBHAI
|
()
|
322
|
Dhanpur
|
GJ-23-006-006-001/6680101825 (Bhorva)
|
1123006000NRG23200420220058090
|
20/04/2022
|
SUMITRABEN SAILESHBHAI BARIA
|
1123006WL002261
|
SUMITRABEN SAILESHBHAI BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057499
|
|
MRS BARIA SUMITRABEN SAILESHBHAI
|
()
|
323
|
Dhanpur
|
GJ-23-006-006-001/6680101826 (Bhorva)
|
1123006000NRG23200420220058091
|
20/04/2022
|
PRATAPBHAI KANGABHAI DHANAK
|
1123006WL002261
|
PRATAPBHAI KANGABHAI DHANAK
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057510
|
|
MR DHANAK PRATAPBHAI KAGDABHAI
|
()
|
324
|
Dhanpur
|
GJ-23-006-006-001/6680101827 (Bhorva)
|
1123006000NRG23200420220058092
|
20/04/2022
|
HITESHBHAI BHOPATBHAI BARIA
|
1123006WL002261
|
HITESHBHAI BHOPATBHAI BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057506
|
|
MR BARIA HITESHBHAI BHOPATBHAI
|
()
|
325
|
Dhanpur
|
GJ-23-006-006-001/6680101828 (Bhorva)
|
1123006000NRG23200420220058093
|
20/04/2022
|
RAKESHBHAI SAILESHBHAI BARIA
|
1123006WL002261
|
RAKESHBHAI SAILESHBHAI BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057507
|
|
MR RAKESHBHAI SHAILESHBHAI BARIA
|
()
|
326
|
Dhanpur
|
GJ-23-006-006-001/6680101829 (Bhorva)
|
1123006000NRG23200420220058094
|
20/04/2022
|
NARVATBHAI MAKANABHAI DHANAK
|
1123006WL002261
|
NARVATBHAI MAKANABHAI DHANAK
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057509
|
|
MR NARAVATBHAI MAKANABHAI DHANAK
|
()
|
327
|
Dhanpur
|
GJ-23-006-006-001/6680102021 (Bhorva)
|
1123006000NRG23200420220058148
|
20/04/2022
|
BARIA REKHABEN ARVINDBHAI
|
1123006WL002262
|
BARIA REKHABEN ARVINDBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057541
|
|
MRS REKHABEN ARVINDBHAI NAYKA
|
()
|
328
|
Dhanpur
|
GJ-23-006-006-001/6680102022 (Bhorva)
|
1123006000NRG23200420220058149
|
20/04/2022
|
BARIA ZAMKUBEN RAYJIBHAI
|
1123006WL002262
|
BARIA ZAMKUBEN RAYJIBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057542
|
|
MRS BARIA JHAMKIBEN RAYJIBHAI
|
()
|
329
|
Dhanpur
|
GJ-23-006-006-001/6680102023 (Bhorva)
|
1123006000NRG23200420220058150
|
20/04/2022
|
BARIA SARDABEN KALUBHAI
|
1123006WL002262
|
BARIA SARDABEN KALUBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057545
|
|
MRS BARIA SHARADABEN KALUBHAI
|
()
|
330
|
Dhanpur
|
GJ-23-006-006-001/6680102024 (Bhorva)
|
1123006000NRG23200420220058151
|
20/04/2022
|
BARIA BALVATBHAI SANKARBHAI
|
1123006WL002262
|
BARIA BALVATBHAI SANKARBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057546
|
|
MR BILAVAL SHANKARBHAI
|
()
|
331
|
Dhanpur
|
GJ-23-006-006-001/6680102025 (Bhorva)
|
1123006000NRG23200420220058152
|
20/04/2022
|
BARIA MUKESHBHAI POPATBHAI
|
1123006WL002262
|
BARIA MUKESHBHAI POPATBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057544
|
|
MR BILWAL MUKESHBHAI POPATBHAI
|
()
|
332
|
Dhanpur
|
GJ-23-006-006-001/6680102026 (Bhorva)
|
1123006000NRG23200420220058153
|
20/04/2022
|
BARIA POPATBHAI PARUBHAI
|
1123006WL002262
|
BARIA POPATBHAI PARUBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057543
|
|
MR BILVAL POPATBHAI PARUBHAI
|
()
|
333
|
Dhanpur
|
GJ-23-006-006-001/6680102027 (Bhorva)
|
1123006000NRG23200420220058154
|
20/04/2022
|
BARIA MINABEN MUKESHBHAI
|
1123006WL002262
|
BARIA MINABEN MUKESHBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057550
|
|
MRS BARIYA MINABEN
|
()
|
334
|
Dhanpur
|
GJ-23-006-006-001/6680102028 (Bhorva)
|
1123006000NRG23200420220058155
|
20/04/2022
|
BARIA JOKHNIBEN JORSINGBHAI
|
1123006WL002262
|
BARIA JOKHNIBEN JORSINGBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057552
|
|
MRS BARIA JOKHNIBEN JORSINGBHAI
|
()
|
335
|
Dhanpur
|
GJ-23-006-006-001/6680102029 (Bhorva)
|
1123006000NRG23200420220058156
|
20/04/2022
|
BARIA REVLIBEN FATESING
|
1123006WL002262
|
BARIA REVLIBEN FATESING
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057558
|
|
MRS BARIA REVALIBEN FATESING
|
()
|
336
|
Dhanpur
|
GJ-23-006-006-001/6680102030 (Bhorva)
|
1123006000NRG23200420220058157
|
20/04/2022
|
BARIA MANIGIBEN KALUBHAI
|
1123006WL002262
|
BARIA MANIGIBEN KALUBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057559
|
|
MRS BARIAA MANGIBEN
|
()
|
337
|
Dhanpur
|
GJ-23-006-006-001/6680102031 (Bhorva)
|
1123006000NRG23200420220058158
|
20/04/2022
|
BARIA RANJITBHAI SARDARBHAI
|
1123006WL002262
|
BARIA RANJITBHAI SARDARBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057583
|
|
MR BARIA RANJITBHAI SARDARBHAI
|
()
|
338
|
Dhanpur
|
GJ-23-006-006-001/6680102032 (Bhorva)
|
1123006000NRG23200420220058159
|
20/04/2022
|
BARIA RADHABEN CHAGANBHAI
|
1123006WL002262
|
BARIA RADHABEN CHAGANBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057584
|
|
MRS BARIA RADHABEN
|
()
|
339
|
Dhanpur
|
GJ-23-006-006-001/6680102033 (Bhorva)
|
1123006000NRG23200420220058160
|
20/04/2022
|
BARIA RAMILABEN MATHURBHAI
|
1123006WL002262
|
BARIA RAMILABEN MATHURBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057585
|
|
MRS BARIAA RAMILABEN
|
()
|
340
|
Dhanpur
|
GJ-23-006-006-001/6680102035 (Bhorva)
|
1123006000NRG23200420220058161
|
20/04/2022
|
BARIA SARDABEN BADARBHAI
|
1123006WL002262
|
BARIA SARDABEN BADARBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057586
|
|
MRS BARIA SHARDABEN BAHADURBHAI
|
()
|
341
|
Dhanpur
|
GJ-23-006-006-001/6680102036 (Bhorva)
|
1123006000NRG23200420220058162
|
20/04/2022
|
BARIA KOKILABEN RAMESHBHAI
|
1123006WL002262
|
BARIA KOKILABEN RAMESHBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057548
|
|
MRS BARIA KOKILABEN
|
()
|
342
|
Dhanpur
|
GJ-23-006-006-001/6680102037 (Bhorva)
|
1123006000NRG23200420220058163
|
20/04/2022
|
BARIA CHANDRASING BABUBHAI
|
1123006WL002262
|
BARIA CHANDRASING BABUBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057557
|
|
MR BARIA CHANDRASING BALVANTBHAI
|
()
|
343
|
Dhanpur
|
GJ-23-006-006-001/6680102038 (Bhorva)
|
1123006000NRG23200420220058164
|
20/04/2022
|
BARIA ALKESHBHAI BADARBHAI
|
1123006WL002262
|
BARIA ALKESHBHAI BADARBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057587
|
|
MR BARIA ALKESHBHAI BAHADURBHAI
|
()
|
344
|
Dhanpur
|
GJ-23-006-006-001/6680102039 (Bhorva)
|
1123006000NRG23200420220058165
|
20/04/2022
|
BARIA DILIPBHAI PRABHATBHAI
|
1123006WL002262
|
BARIA DILIPBHAI PRABHATBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057551
|
|
MR BARIA DILIPBHAI PRABHATBHAI
|
()
|
345
|
Dhanpur
|
GJ-23-006-006-001/6680102040 (Bhorva)
|
1123006000NRG23200420220058166
|
20/04/2022
|
BARIA MAHESHBHAI BABUBHAI
|
1123006WL002262
|
BARIA MAHESHBHAI BABUBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057549
|
|
MR BARIA MAHESHKUMAR BALVANTBHAI
|
()
|
346
|
Dhanpur
|
GJ-23-006-006-001/6680102041 (Bhorva)
|
1123006000NRG23200420220058167
|
20/04/2022
|
BARIA RAMILABEN MUKESHBHAI
|
1123006WL002262
|
BARIA RAMILABEN MUKESHBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057553
|
|
MRS KOLI RAMILABEN MUKESHBHAI
|
()
|
347
|
Dhanpur
|
GJ-23-006-006-001/6680102042 (Bhorva)
|
1123006000NRG23200420220058168
|
20/04/2022
|
BARIA KALUBHAI VAGABHAI
|
1123006WL002262
|
BARIA KALUBHAI VAGABHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057554
|
|
MR BARIA KALUBHAI VAGHABHAI
|
()
|
348
|
Dhanpur
|
GJ-23-006-006-001/6680102043 (Bhorva)
|
1123006000NRG23200420220058169
|
20/04/2022
|
BARIA VELJIBEN ALKESHBHAI
|
1123006WL002262
|
BARIA VELJIBEN ALKESHBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057556
|
|
MRS BARIA VEJALIBEN ALKESHKUMAR
|
()
|
349
|
Dhanpur
|
GJ-23-006-006-001/6680102044 (Bhorva)
|
1123006000NRG23200420220058170
|
20/04/2022
|
BARIA MUKESHBHAI BHIKHUBHAI
|
1123006WL002262
|
BARIA MUKESHBHAI BHIKHUBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057555
|
|
MR KOLI MUKESHBHAI BHIKHABHAI
|
()
|
350
|
Dhanpur
|
GJ-23-006-006-001/6680102045 (Bhorva)
|
1123006000NRG23200420220058171
|
20/04/2022
|
BARIA KAILASHBEN CHADUBHAI
|
1123006WL002262
|
BARIA KAILASHBEN CHADUBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057547
|
|
MRS KAILASHBEN CHANDRASING BARIA
|
()
|
351
|
Dhanpur
|
GJ-23-006-006-001/6680102455 (Bhorva)
|
1123006000NRG23200420220058184
|
20/04/2022
|
TINABEN MATHURBHAI BARIA
|
1123006WL002262
|
TINABEN MATHURBHAI BARIA
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057635
|
|
MR PATEL JASVANTBHAI
|
()
|
352
|
Dhanpur
|
GJ-23-006-006-001/6680102456 (Bhorva)
|
1123006000NRG23200420220058185
|
20/04/2022
|
BARIA rahulbhai jethabhai
|
1123006WL002262
|
BARIA rahulbhai jethabhai
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057837
|
|
MR PATEL RAHULBHAI LAXMANBHAI
|
()
|
353
|
Dhanpur
|
GJ-23-006-006-001/6680102457 (Bhorva)
|
1123006000NRG23200420220058186
|
20/04/2022
|
BARIA DILIPBHAI NAVLABHAI
|
1123006WL002262
|
BARIA DILIPBHAI NAVLABHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057631
|
|
MR PATEL DILIPBHAI NAVLABHAI
|
()
|
354
|
Dhanpur
|
GJ-23-006-006-001/6680102458 (Bhorva)
|
1123006000NRG23200420220058187
|
20/04/2022
|
BARIA LAXMANBHAI BHIKABHAI
|
1123006WL002262
|
BARIA LAXMANBHAI BHIKABHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057634
|
|
MR PATEL TAKHTSINH LAXMANBHAI
|
()
|
355
|
Dhanpur
|
GJ-23-006-006-001/6680102459 (Bhorva)
|
1123006000NRG23200420220058188
|
20/04/2022
|
PATEL RACHODBHAI MOTIBHAI
|
1123006WL002262
|
PATEL RACHODBHAI MOTIBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057739
|
|
MR LAXMANSINH RANCHODBHAI PATEL
|
()
|
356
|
Dhanpur
|
GJ-23-006-006-001/6680102460 (Bhorva)
|
1123006000NRG23200420220058189
|
20/04/2022
|
BARIA MOTIBHAI FULABHAI
|
1123006WL002262
|
BARIA MOTIBHAI FULABHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057836
|
|
MR PATEL RANCHODBHAI
|
()
|
357
|
Dhanpur
|
GJ-23-006-006-001/6680102461 (Bhorva)
|
1123006000NRG23200420220058190
|
20/04/2022
|
PATEL SHANTABEN MOTIBHAI
|
1123006WL002262
|
PATEL SHANTABEN MOTIBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057835
|
|
MRS PATEL SHANTABEN
|
()
|
358
|
Dhanpur
|
GJ-23-006-006-001/6680102462 (Bhorva)
|
1123006000NRG23200420220058191
|
20/04/2022
|
PATEL SHANTABEN MOTIBHAI
|
1123006WL002262
|
PATEL SHANTABEN MOTIBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057632
|
|
MRS PATEL RINKUBEN
|
()
|
359
|
Dhanpur
|
GJ-23-006-006-001/6680102463 (Bhorva)
|
1123006000NRG23200420220058192
|
20/04/2022
|
PATEL LILSBEN SHANABHAI
|
1123006WL002262
|
PATEL LILSBEN SHANABHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057633
|
|
MRS PATEL LILABEN SHNABHAI
|
()
|
360
|
Dhanpur
|
GJ-23-006-006-001/6680102464 (Bhorva)
|
1123006000NRG23200420220058193
|
20/04/2022
|
PATEL VINODBHAAI KALAMBHAI
|
1123006WL002262
|
PATEL VINODBHAAI KALAMBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057866
|
|
MR BARIYA VINODBHAI KALAMBHAI
|
()
|
361
|
Dhanpur
|
GJ-23-006-006-001/6680102465 (Bhorva)
|
1123006000NRG23200420220058194
|
20/04/2022
|
BARIA SABURBHAI CHATRABHAI
|
1123006WL002262
|
BARIA SABURBHAI CHATRABHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057868
|
|
MR BARIA SABURBHAI
|
()
|
362
|
Dhanpur
|
GJ-23-006-006-001/6680102466 (Bhorva)
|
1123006000NRG23200420220058195
|
20/04/2022
|
BARIA JETHABHAI VAGHABHAI
|
1123006WL002262
|
BARIA JETHABHAI VAGHABHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057838
|
|
MR BARIA JETHABHAI
|
()
|
363
|
Dhanpur
|
GJ-23-006-006-001/6680102467 (Bhorva)
|
1123006000NRG23200420220058196
|
20/04/2022
|
BARIA POPATBHAI APSINHBHAI
|
1123006WL002262
|
BARIA POPATBHAI APSINHBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057867
|
|
MR BARIYA POPATBHAI
|
()
|
364
|
Dhanpur
|
GJ-23-006-006-001/6680102468 (Bhorva)
|
1123006000NRG23200420220058197
|
20/04/2022
|
BARIA VIPULBHAI RAMESHBHAI
|
1123006WL002262
|
BARIA VIPULBHAI RAMESHBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057840
|
|
MR BARIA VIPULKUMAR
|
()
|
365
|
Dhanpur
|
GJ-23-006-006-001/6680102469 (Bhorva)
|
1123006000NRG23200420220058198
|
20/04/2022
|
BARIA KAGDIBEN MOHANBHAI
|
1123006WL002262
|
BARIA KAGDIBEN MOHANBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057839
|
|
MRS BARIYA KANGLIBEN
|
()
|
366
|
Dhanpur
|
GJ-23-006-006-001/6680102470 (Bhorva)
|
1123006000NRG23200420220058199
|
20/04/2022
|
BARIA SAKRIBEN KESABHAI
|
1123006WL002262
|
BARIA SAKRIBEN KESABHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057841
|
|
MRS BILAVAL SHANTABEN
|
()
|
367
|
Dhanpur
|
GJ-23-006-006-001/6680102471 (Bhorva)
|
1123006000NRG23200420220058200
|
20/04/2022
|
BARIA SAKRIBEN KESABHAI
|
1123006WL002262
|
BARIA SAKRIBEN KESABHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057870
|
|
MR BARIA VAJESING
|
()
|
368
|
Dhanpur
|
GJ-23-006-006-001/6680102472 (Bhorva)
|
1123006000NRG23200420220058201
|
20/04/2022
|
BARIA BHODUBHAI GALABHAI
|
1123006WL002262
|
BARIA BHODUBHAI GALABHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057842
|
|
MR BHODIBHAI GALABHAI BARIA
|
()
|
369
|
Dhanpur
|
GJ-23-006-006-001/6680102473 (Bhorva)
|
1123006000NRG23200420220058202
|
20/04/2022
|
BARIA RASHILABEN SAILESHBHAI
|
1123006WL002262
|
BARIA RASHILABEN SAILESHBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057869
|
|
MRS KOLI RASILABEN
|
()
|
370
|
Dhanpur
|
GJ-23-006-006-001/6680102615 (Bhorva)
|
1123006000NRG23200420220058203
|
20/04/2022
|
RATNABHAI BIJALBHAI
|
1123006WL002262
|
RATNABHAI BIJALBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057882
|
|
MR BARIA RATANBHAI
|
()
|
371
|
Dhanpur
|
GJ-23-006-006-001/6680102616 (Bhorva)
|
1123006000NRG23200420220058204
|
20/04/2022
|
KAMTIBEN MAHESH
|
1123006WL002262
|
KAMTIBEN MAHESH
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057885
|
|
MRS BHABHOR KAMTIBEN RAMESHBHAI
|
()
|
372
|
Dhanpur
|
GJ-23-006-006-001/6680102617 (Bhorva)
|
1123006000NRG23200420220058205
|
20/04/2022
|
DEVLIBEN MANABHAI
|
1123006WL002262
|
DEVLIBEN MANABHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057883
|
|
MRS TAMBOLIYA DEVALIBEN
|
()
|
373
|
Dhanpur
|
GJ-23-006-006-001/6680102618 (Bhorva)
|
1123006000NRG23200420220058104
|
20/04/2022
|
MULIYABHAI BHRJIBHAI
|
1123006WL002261
|
MULIYABHAI BHRJIBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057889
|
|
MR TAMBHOLIYA MULIYABHAI
|
()
|
374
|
Dhanpur
|
GJ-23-006-006-001/6680102619 (Bhorva)
|
1123006000NRG23200420220058105
|
20/04/2022
|
NARESHBHAI SANABHAI
|
1123006WL002261
|
NARESHBHAI SANABHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057880
|
|
MR TAMBOL NARESHBHAI SAMSUBHAI
|
()
|
375
|
Dhanpur
|
GJ-23-006-006-001/6680102620 (Bhorva)
|
1123006000NRG23200420220058106
|
20/04/2022
|
DHOLIBEN GALABHAI
|
1123006WL002261
|
DHOLIBEN GALABHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057888
|
|
MRS TAMBOLIYA DHOLIBEN NABLABHAI
|
()
|
376
|
Dhanpur
|
GJ-23-006-006-001/6680102621 (Bhorva)
|
1123006000NRG23200420220058107
|
20/04/2022
|
DHOLIBEN
|
1123006WL002261
|
DHOLIBEN
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057881
|
|
MR BARIA BABUBHAI
|
()
|
377
|
Dhanpur
|
GJ-23-006-006-001/6680102622 (Bhorva)
|
1123006000NRG23200420220058108
|
20/04/2022
|
CHHTRASINH MAGANBHAI
|
1123006WL002261
|
CHHTRASINH MAGANBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057886
|
|
MR BARIYA CHHTRASINH
|
()
|
378
|
Dhanpur
|
GJ-23-006-006-001/6680102623 (Bhorva)
|
1123006000NRG23200420220058109
|
20/04/2022
|
PARVATBHAI MULIYABHAI
|
1123006WL002261
|
PARVATBHAI MULIYABHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057884
|
|
MR MEDA PARVATBHAI NAVALABHAI
|
()
|
379
|
Dhanpur
|
GJ-23-006-006-001/6680102624 (Bhorva)
|
1123006000NRG23200420220058110
|
20/04/2022
|
KASAMBEN PARVATBHAI
|
1123006WL002261
|
KASAMBEN PARVATBHAI
|
00415
|
SBIN0000323
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057887
|
|
MRS MEDA KASMABEN NAVLABHAI
|
()
|
380
|
Dhanpur
|
GJ-23-006-008-001/557801308 (Bogadva)
|
1123006000NRG23200420220060656
|
20/04/2022
|
Patel Bhimsinh Saburbhai
|
1123006WL002335
|
Patel Bhimsinh Saburbhai
|
00415
|
SBIN0000323
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832057725
|
|
MR BHIMSINH SABURBHAI PATEL
|
()
|
381
|
Dhanpur
|
GJ-23-006-008-001/558801332 (Bogadva)
|
1123006000NRG23200420220060657
|
20/04/2022
|
PATEL MANJULABEN BHARATSINH
|
1123006WL002335
|
PATEL MANJULABEN BHARATSINH
|
00415
|
SBIN0000323
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832057961
|
|
MRS PATEL MANJULABEN BHARATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400700
|
400700
|
|
|
|
|
|
|
|
382
|
Dhanpur
|
GJ-23-006-006-001/6679094275 (Bhorva)
|
1123006000NRG23200420220058027
|
20/04/2022
|
PARVATBHAI
|
1123006WL002260
|
PARVATBHAI
|
00415
|
SBIN0010959
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057948
|
|
MR PARVATBHAI BHAYLABHAI PATEL
|
()
|
383
|
Dhanpur
|
GJ-23-006-006-001/6679094275 (Bhorva)
|
1123006000NRG23200420220058028
|
20/04/2022
|
SUNILBHAI
|
1123006WL002260
|
SUNILBHAI
|
00415
|
SBIN0010959
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057949
|
|
MR SUNILBHAI PARVATBHAI PATEL
|
()
|
384
|
Dhanpur
|
GJ-23-006-006-001/6679094443 (Bhorva)
|
1123006000NRG23200420220058031
|
20/04/2022
|
BARIA NILAMBEN LAXMANBHAI
|
1123006WL002260
|
BARIA NILAMBEN LAXMANBHAI
|
00415
|
SBIN0010959
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057952
|
|
MS NILAMBEN LAXMANSINH BARIA
|
()
|
385
|
Dhanpur
|
GJ-23-006-010-001/557990138 (Dabhava)
|
1123006000NRG23200420220059223
|
20/04/2022
|
SARDARBHAI TERABHAI BARIA
|
1123006WL002290
|
SARDARBHAI TERABHAI BARIA
|
00415
|
SBIN0010959
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057963
|
|
MR SARDARBHAI TERABHAI BARIA
|
()
|
386
|
Dhanpur
|
GJ-23-006-010-001/557990352 (Dabhava)
|
1123006000NRG23200420220059210
|
20/04/2022
|
BARIA JAYESHBHAI RAMESHBHAI
|
1123006WL002289
|
BARIA JAYESHBHAI RAMESHBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832057913
|
|
MR JAYESH RAMESH BARIA
|
()
|
387
|
Dhanpur
|
GJ-23-006-010-001/62 (Dabhava)
|
1123006000NRG23200420220059305
|
20/04/2022
|
BARIA KANTABEN SURSINH
|
1123006WL002290
|
BARIA KANTABEN SURSINH
|
00415
|
SBIN0010959
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057690
|
|
MRS KANTABEN SURSINH BARIA
|
()
|
388
|
Dhanpur
|
GJ-23-006-012-001/557800242 (Dudhamali)
|
1123006000NRG23200420220059126
|
20/04/2022
|
PATEL KAMLABEN RANJITBHAI
|
1123006WL002288
|
PATEL KAMLABEN RANJITBHAI
|
00415
|
SBIN0010959
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832057696
|
|
MRS KAMLABEN RANJITBHAI PATEL
|
()
|
389
|
Dhanpur
|
GJ-23-006-012-001/5599001248 (Dudhamali)
|
1123006000NRG23200420220057955
|
20/04/2022
|
BARIA BHARAT M
|
1123006WL002255
|
BARIA BHARAT M
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057454
|
|
SHRI BHARATSINH MATHURBHAI BARIYA
|
()
|
390
|
Dhanpur
|
GJ-23-006-012-001/5599001249 (Dudhamali)
|
1123006000NRG23200420220057956
|
20/04/2022
|
PATEL SHARADBEN
|
1123006WL002255
|
PATEL SHARADBEN
|
00415
|
SBIN0010959
|
3150
|
3150
|
Rejected
|
04/05/2022
|
|
0832057828
|
No Such Account
|
|
|
391
|
Dhanpur
|
GJ-23-006-012-001/5599001250 (Dudhamali)
|
1123006000NRG23200420220057957
|
20/04/2022
|
BARIA FUMATIBEN B
|
1123006WL002255
|
BARIA FUMATIBEN B
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057453
|
|
MISS FUMTIBEN BHARATBHAI BARIYA
|
()
|
392
|
Dhanpur
|
GJ-23-006-012-001/667800481 (Dudhamali)
|
1123006000NRG23200420220059130
|
20/04/2022
|
patel maganbhai p
|
1123006WL002288
|
patel maganbhai p
|
00415
|
SBIN0010959
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832057962
|
|
MR MAGNBHAI PATHUBHAI PATEL
|
()
|
393
|
Dhanpur
|
GJ-23-006-012-001/667800892 (Dudhamali)
|
1123006000NRG23200420220059132
|
20/04/2022
|
PATEL SHARDABEN DINESHBHAI
|
1123006WL002288
|
PATEL SHARDABEN DINESHBHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832058031
|
|
MS SHARDABEN DINESHBHAI PATEL
|
()
|
394
|
Dhanpur
|
GJ-23-006-012-001/6678009361 (Dudhamali)
|
1123006000NRG23200420220057959
|
20/04/2022
|
Patel mahendrabhai d
|
1123006WL002255
|
Patel mahendrabhai d
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832058109
|
|
SHRI MAHENDRAKUMAR DHANSUKHBHAI PATEL
|
()
|
395
|
Dhanpur
|
GJ-23-006-012-001/6678009362 (Dudhamali)
|
1123006000NRG23200420220057960
|
20/04/2022
|
patel Fumtiben d
|
1123006WL002255
|
patel Fumtiben d
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832058108
|
|
MS SHARDABEN MAHENDRABHAI PATEL
|
()
|
396
|
Dhanpur
|
GJ-23-006-012-001/6678009363 (Dudhamali)
|
1123006000NRG23200420220057961
|
20/04/2022
|
Patel lalitbhai j
|
1123006WL002255
|
Patel lalitbhai j
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832058146
|
|
SHRI LALUBHAI JIVABHAI PATEL
|
()
|
397
|
Dhanpur
|
GJ-23-006-012-001/6678009364 (Dudhamali)
|
1123006000NRG23200420220057962
|
20/04/2022
|
patel Bhopatbhai p
|
1123006WL002255
|
patel Bhopatbhai p
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832058148
|
|
SHRI BHOPATBHAI PARVATBHAI PATEL
|
()
|
398
|
Dhanpur
|
GJ-23-006-012-001/6678009365 (Dudhamali)
|
1123006000NRG23200420220057963
|
20/04/2022
|
patel dineshbhai l
|
1123006WL002255
|
patel dineshbhai l
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832058147
|
|
SHRI DINESHBHAI LALUBHAI PATEL
|
()
|
399
|
Dhanpur
|
GJ-23-006-012-001/6678009366 (Dudhamali)
|
1123006000NRG23200420220057964
|
20/04/2022
|
patel sushilaben vinodbhai
|
1123006WL002255
|
patel sushilaben vinodbhai
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832058149
|
|
MS SUSHILABEN VINODBHAI PATEL
|
()
|
400
|
Dhanpur
|
GJ-23-006-012-001/6678009367 (Dudhamali)
|
1123006000NRG23200420220057965
|
20/04/2022
|
patel sushilaben vinodbhai
|
1123006WL002255
|
patel sushilaben vinodbhai
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832058150
|
|
MS RASILABEN MATHURBHAI BARIA
|
()
|
401
|
Dhanpur
|
GJ-23-006-012-001/6678009369 (Dudhamali)
|
1123006000NRG23200420220057966
|
20/04/2022
|
Baria nathliben m
|
1123006WL002255
|
Baria nathliben m
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832058151
|
|
MS NATHLIBEN MATHURBHAI BARIYA
|
()
|
402
|
Dhanpur
|
GJ-23-006-012-001/6678009370 (Dudhamali)
|
1123006000NRG23200420220057967
|
20/04/2022
|
Baria marhurbhai v
|
1123006WL002255
|
Baria marhurbhai v
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832058040
|
|
SHRI MATHURBHAI NARSINGBHAI BARIYA
|
()
|
403
|
Dhanpur
|
GJ-23-006-012-001/6678009650 (Dudhamali)
|
1123006000NRG23200420220059147
|
20/04/2022
|
Patel Rangitbhai m
|
1123006WL002288
|
Patel Rangitbhai m
|
00415
|
SBIN0010959
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832057591
|
|
SHRI PATEL RANJITBHAI MAGNBHAI
|
()
|
404
|
Dhanpur
|
GJ-23-006-018-001/557800954 (Ghodajar)
|
1123006000NRG23200420220058667
|
20/04/2022
|
ALKESHBHAI NARVATBHAI CHUHAN
|
1123006WL002276
|
ALKESHBHAI NARVATBHAI CHUHAN
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057691
|
|
MR ALKESHBHAI NARVATBHAI CHAUHAN
|
()
|
405
|
Dhanpur
|
GJ-23-006-018-001/5578701483 (Ghodajar)
|
1123006000NRG23200420220058697
|
20/04/2022
|
chauhan jatniben satubhai
|
1123006WL002278
|
chauhan jatniben satubhai
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832058207
|
|
MRS CHAUHAN JATNIBEN
|
()
|
406
|
Dhanpur
|
GJ-23-006-018-001/5578701563 (Ghodajar)
|
1123006000NRG23200420220058699
|
20/04/2022
|
Chauhan Rajeshbhai Maheshbhai
|
1123006WL002278
|
Chauhan Rajeshbhai Maheshbhai
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832057601
|
|
MR CHAUHAN RAJESHBHAI
|
()
|
407
|
Dhanpur
|
GJ-23-006-018-001/5578701565 (Ghodajar)
|
1123006000NRG23200420220058700
|
20/04/2022
|
Chauhan Alkeshbhai Navalsinh
|
1123006WL002278
|
Chauhan Alkeshbhai Navalsinh
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832057600
|
|
MR ALKESHKUMAR NAVALSINH CHAUHAN
|
()
|
408
|
Dhanpur
|
GJ-23-006-018-001/5578701571 (Ghodajar)
|
1123006000NRG23200420220058704
|
20/04/2022
|
Rakeshbhai Maniyabhai Chauhan
|
1123006WL002278
|
Rakeshbhai Maniyabhai Chauhan
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832057736
|
|
MR RAKESHBHAI MANIYABHAI CHAUHAN
|
()
|
409
|
Dhanpur
|
GJ-23-006-023-001/5568399 (Kanjeta)
|
1123006000NRG23200420220059087
|
20/04/2022
|
TADVI ASHOKBHAI J
|
1123006WL002287
|
TADVI ASHOKBHAI J
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057912
|
|
MR ASHOKBHAI JUVANSINH TADVI
|
()
|
410
|
Dhanpur
|
GJ-23-006-023-001/5568537 (Kanjeta)
|
1123006000NRG23200420220059051
|
20/04/2022
|
bamaney champaaben paravatbhai
|
1123006WL002286
|
bamaney champaaben paravatbhai
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057911
|
|
MRS CHAMPABEN PARVATBHAI BAMANIYA
|
()
|
411
|
Dhanpur
|
GJ-23-006-023-001/5568655 (Kanjeta)
|
1123006000NRG23200420220059060
|
20/04/2022
|
MAIDA GANPATBHAI ESHVARBHAI
|
1123006WL002286
|
MAIDA GANPATBHAI ESHVARBHAI
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057947
|
|
MR NATUBHAI SABURBHAI TADAVI
|
()
|
412
|
Dhanpur
|
GJ-23-006-023-001/5568745 (Kanjeta)
|
1123006000NRG23200420220059114
|
20/04/2022
|
JYOTIBEN DINESHKUMAR PUVAR
|
1123006WL002287
|
JYOTIBEN DINESHKUMAR PUVAR
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057944
|
|
MRS JYOTIBEN DINESHVARSINH PUWAR
|
()
|
413
|
Dhanpur
|
GJ-23-006-023-001/5568748 (Kanjeta)
|
1123006000NRG23200420220059117
|
20/04/2022
|
DILIPBHAI KHAMABHAI PARMAR
|
1123006WL002287
|
DILIPBHAI KHAMABHAI PARMAR
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057943
|
|
MR DILIPBHAI KHEMABHAI PARMAR
|
()
|
414
|
Dhanpur
|
GJ-23-006-023-001/5568852 (Kanjeta)
|
1123006000NRG23200420220059071
|
20/04/2022
|
BAMNIYA PINTUBHAI SHANKARBHAI
|
1123006WL002286
|
BAMNIYA PINTUBHAI SHANKARBHAI
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058027
|
|
MRS ARVINDABEN ASHOKBHAI RATHOD
|
()
|
415
|
Dhanpur
|
GJ-23-006-023-001/5568855 (Kanjeta)
|
1123006000NRG23200420220059074
|
20/04/2022
|
HARIJAN RAVIBHAI DALAPATBHAI
|
1123006WL002286
|
HARIJAN RAVIBHAI DALAPATBHAI
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058028
|
|
MR SANJAYKUMAR NATVARSINH TADVI
|
()
|
416
|
Dhanpur
|
GJ-23-006-023-001/5568857 (Kanjeta)
|
1123006000NRG23200420220059076
|
20/04/2022
|
HARIJAN SAJANKUMARI MORALBHAI
|
1123006WL002286
|
HARIJAN SAJANKUMARI MORALBHAI
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058029
|
|
MR DHARMISTHABEN NATVARSINH TADVI
|
()
|
417
|
Dhanpur
|
GJ-23-006-023-001/5568862 (Kanjeta)
|
1123006000NRG23200420220059077
|
20/04/2022
|
TADVI SUBATBHAI DILIPBHAI
|
1123006WL002286
|
TADVI SUBATBHAI DILIPBHAI
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057689
|
|
MS SAROJBEN NATVARSINH TADVI
|
()
|
418
|
Dhanpur
|
GJ-23-006-024-001/5572848 (Kantu)
|
1123006000NRG23200420220059855
|
20/04/2022
|
mohaniya bharatbhai sursingbhai
|
1123006WL002307
|
mohaniya bharatbhai sursingbhai
|
00415
|
SBIN0010959
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057829
|
|
MR MOHANIYA BHARATSINH SURSING
|
()
|
419
|
Dhanpur
|
GJ-23-006-024-003/502-A (Kantu)
|
1123006000NRG23200420220059922
|
20/04/2022
|
KALARA KALIBENVIRSINGBHAI
|
1123006WL002311
|
KALARA KALIBENVIRSINGBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058153
|
|
MS BHAVISHABEN NURABHAI MOHANIYA
|
()
|
420
|
Dhanpur
|
GJ-23-006-024-004/5571123 (Kantu)
|
1123006000NRG23200420220059943
|
20/04/2022
|
Minama vipulbhai Dineshbhai
|
1123006WL002311
|
Minama vipulbhai Dineshbhai
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057745
|
|
MR MOHANIYA VIPULBHAI BHURSINGBHAI
|
()
|
421
|
Dhanpur
|
GJ-23-006-024-004/5571962 (Kantu)
|
1123006000NRG23200420220059948
|
20/04/2022
|
Minama Baluben
|
1123006WL002311
|
Minama Baluben
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057746
|
|
MS VANITABEN NARESHBHAI MOHANIYA
|
()
|
422
|
Dhanpur
|
GJ-23-006-024-004/5571963 (Kantu)
|
1123006000NRG23200420220059950
|
20/04/2022
|
Minama Saileshbhai
|
1123006WL002311
|
Minama Saileshbhai
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057747
|
|
MR DIPAKKUMAR GANPATBHAI BAMANYA
|
()
|
423
|
Dhanpur
|
GJ-23-006-024-004/557224386 (Kantu)
|
1123006000NRG23200420220059954
|
20/04/2022
|
Kalara Sagitaben Ajamelbhai
|
1123006WL002311
|
Kalara Sagitaben Ajamelbhai
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057771
|
|
MR JASHUBHAI LALUBHAI MOHANIYA
|
()
|
424
|
Dhanpur
|
GJ-23-006-028-003/557800072 (Kotambi)
|
1123006000NRG23200420220059518
|
20/04/2022
|
SUKABHAI
|
1123006WL002295
|
SUKABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832058152
|
|
DR PAYALBEN RAMESHBHAI BAMANAYA
|
()
|
425
|
Dhanpur
|
GJ-23-006-033-001/6679094885 (Mahunala)
|
1123006000NRG23200420220060604
|
20/04/2022
|
AJAMELBHAI JANUBHAI MINAMA
|
1123006WL002333
|
AJAMELBHAI JANUBHAI MINAMA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057956
|
|
MR AJAMELBHAI JANUBHAI MINAMA
|
()
|
426
|
Dhanpur
|
GJ-23-006-033-001/6679094901 (Mahunala)
|
1123006000NRG23200420220060606
|
20/04/2022
|
DILIPBHAI HIMABHAI MINAMA
|
1123006WL002333
|
DILIPBHAI HIMABHAI MINAMA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057695
|
|
MR DILIPBHAI HIMABHAI MINAMA
|
()
|
427
|
Dhanpur
|
GJ-23-006-033-001/6679095270 (Mahunala)
|
1123006000NRG23200420220060608
|
20/04/2022
|
NINAMA TINUBHAI HIMABHAI
|
1123006WL002333
|
NINAMA TINUBHAI HIMABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057498
|
|
MR NINAMA TINUBHAI HIMABHAI
|
()
|
428
|
Dhanpur
|
GJ-23-006-033-001/6679095271 (Mahunala)
|
1123006000NRG23200420220060609
|
20/04/2022
|
NINAMA KAJIBHAI MADIYABHAI
|
1123006WL002333
|
NINAMA KAJIBHAI MADIYABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057497
|
|
MR NINAMA KAJIBHAI MADIYABHAI
|
()
|
429
|
Dhanpur
|
GJ-23-006-033-001/6679095277 (Mahunala)
|
1123006000NRG23200420220060610
|
20/04/2022
|
HIMABHAI NARIYABHAI MINAMA
|
1123006WL002333
|
HIMABHAI NARIYABHAI MINAMA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057830
|
|
MR HIMABHAI NARIYABHAI MINAMA
|
()
|
430
|
Dhanpur
|
GJ-23-006-033-001/6679095328 (Mahunala)
|
1123006000NRG23200420220060612
|
20/04/2022
|
GANPATKUMAR SURTANBHAI MINAMA
|
1123006WL002333
|
GANPATKUMAR SURTANBHAI MINAMA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057831
|
|
MR GANAPATKUMAR SURTANBHAI MINAMA
|
()
|
431
|
Dhanpur
|
GJ-23-006-033-002/557880206 (Mahunala)
|
1123006000NRG23200420220060565
|
20/04/2022
|
sumliben
|
1123006WL002332
|
sumliben
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057827
|
|
MRS TADVI SUMLIBEN
|
()
|
432
|
Dhanpur
|
GJ-23-006-033-002/5578803669 (Mahunala)
|
1123006000NRG23200420220060568
|
20/04/2022
|
BAMANIYA SURESHBHAI BALVANTBHAI
|
1123006WL002332
|
BAMANIYA SURESHBHAI BALVANTBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057945
|
|
MR SURESH BALVANT BAMNIYA
|
()
|
433
|
Dhanpur
|
GJ-23-006-033-002/5578803671 (Mahunala)
|
1123006000NRG23200420220060571
|
20/04/2022
|
PALASH CHHTRABHAI DUBALABHAI
|
1123006WL002332
|
PALASH CHHTRABHAI DUBALABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057724
|
|
MR CHHATRABHAI DUBALABHAI PALAS
|
()
|
434
|
Dhanpur
|
GJ-23-006-033-002/5578803711 (Mahunala)
|
1123006000NRG23200420220060573
|
20/04/2022
|
TADVI MANSHUKHBHAI VESTABHAI
|
1123006WL002332
|
TADVI MANSHUKHBHAI VESTABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057699
|
|
MR MANSUKH VESTABHAI TADVI
|
()
|
435
|
Dhanpur
|
GJ-23-006-033-002/5578803724 (Mahunala)
|
1123006000NRG23200420220060574
|
20/04/2022
|
LILABEN DHARMESHBHAI BAMANIYA
|
1123006WL002332
|
LILABEN DHARMESHBHAI BAMANIYA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832058052
|
|
MISS LILABEN DHARMESHBHAI BAMANIYA
|
()
|
436
|
Dhanpur
|
GJ-23-006-033-002/5578803724 (Mahunala)
|
1123006000NRG23200420220060575
|
20/04/2022
|
SARDABEN MANUBHAI BAMANIYA
|
1123006WL002332
|
SARDABEN MANUBHAI BAMANIYA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057925
|
|
MISS SHARDABEN MANUBHAI BAMANIYA
|
()
|
437
|
Dhanpur
|
GJ-23-006-033-002/6679095206 (Mahunala)
|
1123006000NRG23200420220060584
|
20/04/2022
|
RAMESHBHAI MANSHUKHBHAI TADVI
|
1123006WL002332
|
RAMESHBHAI MANSHUKHBHAI TADVI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057464
|
|
MR RAMESHBHAI MANSUKHBHAI TADVI
|
()
|
438
|
Dhanpur
|
GJ-23-006-033-002/6679095207 (Mahunala)
|
1123006000NRG23200420220060585
|
20/04/2022
|
RAMANBHAI MANSHUKHBHAI TADVI
|
1123006WL002332
|
RAMANBHAI MANSHUKHBHAI TADVI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057733
|
|
MR RAMANBHAI MANSUKHBHAI TADVI
|
()
|
439
|
Dhanpur
|
GJ-23-006-033-002/6679095208 (Mahunala)
|
1123006000NRG23200420220060586
|
20/04/2022
|
KAMPABEN RAMESHBHAI TADVI
|
1123006WL002332
|
KAMPABEN RAMESHBHAI TADVI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057465
|
|
MRS KAMPABEN RAMESHBHAI TADAVI
|
()
|
440
|
Dhanpur
|
GJ-23-006-033-002/6679095209 (Mahunala)
|
1123006000NRG23200420220060587
|
20/04/2022
|
SANIBEN RAMANBHAI TADVI
|
1123006WL002332
|
SANIBEN RAMANBHAI TADVI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057493
|
|
MRS SHANIBEN RAMANBHAI TADVI
|
()
|
441
|
Dhanpur
|
GJ-23-006-033-002/6679095310 (Mahunala)
|
1123006000NRG23200420220060592
|
20/04/2022
|
DHARMESHBHAI MANUBHAI BAMANIYA
|
1123006WL002332
|
DHARMESHBHAI MANUBHAI BAMANIYA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057926
|
|
MR BAMANIYA DHARMESHBHAI MANUBHAI
|
()
|
442
|
Dhanpur
|
GJ-23-006-043-001/6679412176 (Pipearo)
|
1123006000NRG23200420220060323
|
20/04/2022
|
Bamaniya Mulabhai Navlabhai
|
1123006WL002323
|
Bamaniya Mulabhai Navlabhai
|
00415
|
SBIN0010959
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832058210
|
|
MR MULABHAI NAVALABHAI BAMANIYA
|
()
|
443
|
Dhanpur
|
GJ-23-006-043-001/6679412183 (Pipearo)
|
1123006000NRG23200420220060324
|
20/04/2022
|
Bamaniya Rajeshbhai Juvansinh
|
1123006WL002323
|
Bamaniya Rajeshbhai Juvansinh
|
00415
|
SBIN0010959
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832058208
|
|
MR BAMANIYA RAJESHBHAI JUVANSING
|
()
|
444
|
Dhanpur
|
GJ-23-006-043-001/90115 (Pipearo)
|
1123006000NRG23200420220060325
|
20/04/2022
|
Bamaniya Mehulbhai Narpatbhai
|
1123006WL002323
|
Bamaniya Mehulbhai Narpatbhai
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832057976
|
|
MR BAMANIYA MEHULKUMAR NARPATSINH
|
()
|
445
|
Dhanpur
|
GJ-23-006-043-001/90116 (Pipearo)
|
1123006000NRG23200420220060326
|
20/04/2022
|
Bhopatbhai .R
|
1123006WL002323
|
Bhopatbhai .R
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832057974
|
|
MR BHOPATBHAI RANCHHODBHAI BARIA
|
()
|
446
|
Dhanpur
|
GJ-23-006-043-001/90119 (Pipearo)
|
1123006000NRG23200420220060327
|
20/04/2022
|
Bamaniya Aravindaben Rajeshbhai
|
1123006WL002323
|
Bamaniya Aravindaben Rajeshbhai
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832057973
|
|
MS ARVINDABEN RAJESHBHAI BAMANIYA
|
()
|
447
|
Dhanpur
|
GJ-23-006-043-001/90121 (Pipearo)
|
1123006000NRG23200420220060328
|
20/04/2022
|
Rshilaben .R
|
1123006WL002323
|
Rshilaben .R
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832057975
|
|
MISS RASILABEN RANCHHODBHAI BAMANIYA
|
()
|
448
|
Dhanpur
|
GJ-23-006-043-001/90124 (Pipearo)
|
1123006000NRG23200420220060329
|
20/04/2022
|
Vinaben .R
|
1123006WL002323
|
Vinaben .R
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832057972
|
|
MISS VINABEN RAMANBHAI LAVARYA
|
()
|
449
|
Dhanpur
|
GJ-23-006-043-001/90126 (Pipearo)
|
1123006000NRG23200420220060331
|
20/04/2022
|
Kokilaben .R
|
1123006WL002323
|
Kokilaben .R
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832057977
|
|
MS BARIA KOKILABEN RANCHODBHAI
|
()
|
450
|
Dhanpur
|
GJ-23-006-043-001/90131 (Pipearo)
|
1123006000NRG23200420220060333
|
20/04/2022
|
Bakulaben.B
|
1123006WL002323
|
Bakulaben.B
|
00415
|
SBIN0010959
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832057969
|
|
MS BAKULABEN BHARATBHAI BAMANIYA
|
()
|
451
|
Dhanpur
|
GJ-23-006-043-001/90132 (Pipearo)
|
1123006000NRG23200420220060334
|
20/04/2022
|
Muktaben .B
|
1123006WL002323
|
Muktaben .B
|
00415
|
SBIN0010959
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832057936
|
|
MISS MUKTABEN BHARATSINH BAMANIYA
|
()
|
452
|
Dhanpur
|
GJ-23-006-043-001/90143 (Pipearo)
|
1123006000NRG23200420220060337
|
20/04/2022
|
Ranjanben .B
|
1123006WL002323
|
Ranjanben .B
|
00415
|
SBIN0010959
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832057967
|
|
MR RANJANBEN BALVANTBHAI BAMANIYA
|
()
|
453
|
Dhanpur
|
GJ-23-006-043-001/90148 (Pipearo)
|
1123006000NRG23200420220060340
|
20/04/2022
|
Nikujbhai .A
|
1123006WL002323
|
Nikujbhai .A
|
00415
|
SBIN0010959
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832057968
|
|
MR NIKUNJKUMAR ARVINDBHAI BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215094
|
215094
|
|
|
|
|
|
|
|
454
|
Dhanpur
|
GJ-23-006-018-001/557800189 (Ghodajar)
|
1123006000NRG23200420220058688
|
20/04/2022
|
CHHATRASING BARIYA
|
1123006WL002277
|
CHHATRASING BARIYA
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832058164
|
|
MR CHHATRASING SHAKABHAI BARIYA
|
()
|
455
|
Dhanpur
|
GJ-23-006-018-001/557800189 (Ghodajar)
|
1123006000NRG23200420220058689
|
20/04/2022
|
KUMTIBEN
|
1123006WL002277
|
KUMTIBEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832058163
|
|
MR MITESHBHAI CHANDUBHAI BARIYA
|
()
|
456
|
Dhanpur
|
GJ-23-006-018-001/557800567 (Ghodajar)
|
1123006000NRG23200420220058691
|
20/04/2022
|
VANITABEN GANPATBHAI BARIA
|
1123006WL002277
|
VANITABEN GANPATBHAI BARIA
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832057950
|
|
MISS VANITABEN GANAPATBHAI BARIYA
|
()
|
457
|
Dhanpur
|
GJ-23-006-018-001/557800576 (Ghodajar)
|
1123006000NRG23200420220059904
|
20/04/2022
|
BARIYA SAMTULABEN MAGALSINGH
|
1123006WL002310
|
BARIYA SAMTULABEN MAGALSINGH
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832057951
|
|
MISS BARIYA SAMTULABEN MANGALSINGH
|
()
|
458
|
Dhanpur
|
GJ-23-006-018-001/557800678 (Ghodajar)
|
1123006000NRG23200420220058692
|
20/04/2022
|
SURAJBEN MAHESHBHAI PATELIYA
|
1123006WL002278
|
SURAJBEN MAHESHBHAI PATELIYA
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832057954
|
|
MISS SURAJBEN MAHESHBHAI PATELIYA
|
()
|
459
|
Dhanpur
|
GJ-23-006-018-001/557800680 (Ghodajar)
|
1123006000NRG23200420220058694
|
20/04/2022
|
RESHAMBEN SAKABHAI PATELIYA
|
1123006WL002278
|
RESHAMBEN SAKABHAI PATELIYA
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832057953
|
|
MRS PATELIYA RESHAMBEN SHAKABHAI
|
()
|
460
|
Dhanpur
|
GJ-23-006-018-001/557800685 (Ghodajar)
|
1123006000NRG23200420220058695
|
20/04/2022
|
PATELIYA REKHABEN UDESINGBHAI
|
1123006WL002278
|
PATELIYA REKHABEN UDESINGBHAI
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832057698
|
|
MISS PATELIYA REKHABEN
|
()
|
461
|
Dhanpur
|
GJ-23-006-018-001/557800688 (Ghodajar)
|
1123006000NRG23200420220058696
|
20/04/2022
|
PATELIYA GANPATBHAI UDESINGBHAI
|
1123006WL002278
|
PATELIYA GANPATBHAI UDESINGBHAI
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832057697
|
|
MR PATELEEYA GANPATBHAI UDESINHBHAI
|
()
|
462
|
Dhanpur
|
GJ-23-006-018-001/557800779 (Ghodajar)
|
1123006000NRG23200420220058660
|
20/04/2022
|
CHAUHAN LILABEN NARAVATBHAI
|
1123006WL002276
|
CHAUHAN LILABEN NARAVATBHAI
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057959
|
|
MISS LILABEN NARVATBHAI CHAUHAN
|
()
|
463
|
Dhanpur
|
GJ-23-006-018-001/557800781 (Ghodajar)
|
1123006000NRG23200420220058664
|
20/04/2022
|
CHAUHAN LALITABEN KALPESHBHAI
|
1123006WL002276
|
CHAUHAN LALITABEN KALPESHBHAI
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057957
|
|
MRS LALITABEN KALPESHBHAI CHAUHAN
|
()
|
464
|
Dhanpur
|
GJ-23-006-018-001/557800782 (Ghodajar)
|
1123006000NRG23200420220058665
|
20/04/2022
|
CHAUHAN SAILESHBHAI NARAVATBHAI
|
1123006WL002276
|
CHAUHAN SAILESHBHAI NARAVATBHAI
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057958
|
|
MR SHAILESHKUMAR NARVATBHAI CHAUHAN
|
()
|
465
|
Dhanpur
|
GJ-23-006-018-001/557800908 (Ghodajar)
|
1123006000NRG23200420220059905
|
20/04/2022
|
GOVINDBHAI MAGANBHAI BARIA
|
1123006WL002310
|
GOVINDBHAI MAGANBHAI BARIA
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832057692
|
|
MR GOVINDBHAI MAGANBHAI BARIA
|
()
|
466
|
Dhanpur
|
GJ-23-006-018-001/557800910 (Ghodajar)
|
1123006000NRG23200420220059906
|
20/04/2022
|
BARIA MANISHABEN NATAVARBHAI
|
1123006WL002310
|
BARIA MANISHABEN NATAVARBHAI
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832057694
|
|
MS BARIA MANISHBEN NATAVARBHAI
|
()
|
467
|
Dhanpur
|
GJ-23-006-018-001/557800915 (Ghodajar)
|
1123006000NRG23200420220059907
|
20/04/2022
|
ANKITBHAI CHANDUBHAI BARIA
|
1123006WL002310
|
ANKITBHAI CHANDUBHAI BARIA
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832057693
|
|
MR BARIYA ANKIT BHAI
|
()
|
468
|
Dhanpur
|
GJ-23-006-018-001/5578701473 (Ghodajar)
|
1123006000NRG23200420220059908
|
20/04/2022
|
KOKILABEN CHANDUBHAI BARIA
|
1123006WL002310
|
KOKILABEN CHANDUBHAI BARIA
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832058165
|
|
MISS KOKILABEN CHANDUBHAI BARIYA
|
()
|
469
|
Dhanpur
|
GJ-23-006-018-001/5578701477 (Ghodajar)
|
1123006000NRG23200420220059910
|
20/04/2022
|
MITALBEN NATVARBHAI BARIA
|
1123006WL002310
|
MITALBEN NATVARBHAI BARIA
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832058192
|
|
MISS MITALBEN NATAVARBHAI BARIYA
|
()
|
470
|
Dhanpur
|
GJ-23-006-018-001/5578701561 (Ghodajar)
|
1123006000NRG23200420220058698
|
20/04/2022
|
Rekhaben Maheshbhai Chauhan
|
1123006WL002278
|
Rekhaben Maheshbhai Chauhan
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832057603
|
|
MISS CHAUHAN REKHABEN
|
()
|
471
|
Dhanpur
|
GJ-23-006-018-001/5578701566 (Ghodajar)
|
1123006000NRG23200420220058701
|
20/04/2022
|
Chauhan Sharmilaben Dineshbhai
|
1123006WL002278
|
Chauhan Sharmilaben Dineshbhai
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832057602
|
|
MRS SHARMILABEN DINESHBHAI CHAUHAN
|
()
|
472
|
Dhanpur
|
GJ-23-006-018-001/5578701567 (Ghodajar)
|
1123006000NRG23200420220058702
|
20/04/2022
|
Chauhan Dineshbhai Navlabhai
|
1123006WL002278
|
Chauhan Dineshbhai Navlabhai
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832057630
|
|
MR CHAUHAN DINESH BHAI
|
()
|
473
|
Dhanpur
|
GJ-23-006-018-001/5578701568 (Ghodajar)
|
1123006000NRG23200420220058703
|
20/04/2022
|
Chauhan Champaben
|
1123006WL002278
|
Chauhan Champaben
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832057605
|
|
MISS CHAMPABEN MANIYABHAI CHAUHAN
|
()
|
474
|
Dhanpur
|
GJ-23-006-018-001/5578701572 (Ghodajar)
|
1123006000NRG23200420220058705
|
20/04/2022
|
Chauhan Sangitaben Maniyabhai
|
1123006WL002278
|
Chauhan Sangitaben Maniyabhai
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832057604
|
|
MS CHAUHAN SANGITABEN
|
()
|
475
|
Dhanpur
|
GJ-23-006-018-001/5578701619 (Ghodajar)
|
1123006000NRG23200420220058675
|
20/04/2022
|
BHURIYA RENUKABEN
|
1123006WL002276
|
BHURIYA RENUKABEN
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057832
|
|
MRS RENUKABEN VIJAYBHAI BHURIYA
|
()
|
476
|
Dhanpur
|
GJ-23-006-018-001/5578701634 (Ghodajar)
|
1123006000NRG23200420220058677
|
20/04/2022
|
BHURIYA ANJULABEN S
|
1123006WL002276
|
BHURIYA ANJULABEN S
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057834
|
|
MISS ANJULABEN SHAKRIYABHAI BHURIYA
|
()
|
477
|
Dhanpur
|
GJ-23-006-024-001/55722439 (Kantu)
|
1123006000NRG23200420220059844
|
20/04/2022
|
SUKAM BHAI
|
1123006WL002307
|
SUKAM BHAI
|
00415
|
SBIN0060323
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057960
|
|
MR VIPULBHAI KALUBHAI MINAMA
|
()
|
478
|
Dhanpur
|
GJ-23-006-033-002/497 (Mahunala)
|
1123006000NRG23200420220060564
|
20/04/2022
|
TADVI MANUBHAI VESTABHAI
|
1123006WL002332
|
TADVI MANUBHAI VESTABHAI
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057700
|
|
MR MANUBHAI VESTABHAI TADVI
|
()
|
479
|
Dhanpur
|
GJ-23-006-033-002/5578803670 (Mahunala)
|
1123006000NRG23200420220060569
|
20/04/2022
|
BAMANIYA MANGALABHAI MALABHAI
|
1123006WL002332
|
BAMANIYA MANGALABHAI MALABHAI
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057946
|
|
MR MANGLABHAI MALABHAI BAMANIYA
|
()
|
480
|
Dhanpur
|
GJ-23-006-033-002/5578803710 (Mahunala)
|
1123006000NRG23200420220060572
|
20/04/2022
|
BAMANIYA VIKESHBHAI MANUBHAI
|
1123006WL002332
|
BAMANIYA VIKESHBHAI MANUBHAI
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832058051
|
|
MR VIKESHBHAI MANUBHAI BAMANYA
|
()
|
481
|
Dhanpur
|
GJ-23-006-033-002/6679094837 (Mahunala)
|
1123006000NRG23200420220060577
|
20/04/2022
|
BAMANIYA SUNILBHAI BALVANTBHAI
|
1123006WL002332
|
BAMANIYA SUNILBHAI BALVANTBHAI
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057955
|
|
MASTER SUNILBHAI BALVANTBHAI BAMANYA
|
()
|
482
|
Dhanpur
|
GJ-23-006-033-002/6679095210 (Mahunala)
|
1123006000NRG23200420220060588
|
20/04/2022
|
GOVINDBHAI MANUBHAI TADVI
|
1123006WL002332
|
GOVINDBHAI MANUBHAI TADVI
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057833
|
|
MR TADVI GOVINDBHAI MANUBHAI
|
()
|
483
|
Dhanpur
|
GJ-23-006-033-002/6679095314 (Mahunala)
|
1123006000NRG23200420220060596
|
20/04/2022
|
MINABEN ALISINGBHAI BAMANIYA
|
1123006WL002332
|
MINABEN ALISINGBHAI BAMANIYA
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057927
|
|
MRS MINABEN ALSING BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88750
|
88750
|
|
|
|
|
|
|
|
484
|
Dhanpur
|
GJ-23-006-006-001/6680101830 (Bhorva)
|
1123006000NRG23200420220058095
|
20/04/2022
|
RAMSINGBHAI SURSINGBHAI PATEL
|
1123006WL002261
|
RAMSINGBHAI SURSINGBHAI PATEL
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057608
|
|
RAMSINGBHAISURSINGBHAIPATEL
|
()
|
485
|
Dhanpur
|
GJ-23-006-006-001/6680101932 (Bhorva)
|
1123006000NRG23200420220058096
|
20/04/2022
|
SANGADA KALIBEN MOHANBHAI
|
1123006WL002261
|
SANGADA KALIBEN MOHANBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057576
|
|
SANGADAKALIBENMOHANBHAI
|
()
|
486
|
Dhanpur
|
GJ-23-006-006-001/6680101933 (Bhorva)
|
1123006000NRG23200420220058097
|
20/04/2022
|
SANGADA ABHESINH VESATABHAI
|
1123006WL002261
|
SANGADA ABHESINH VESATABHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057574
|
|
SANGADAABHESINHVESATABHAI
|
()
|
487
|
Dhanpur
|
GJ-23-006-006-001/6680101934 (Bhorva)
|
1123006000NRG23200420220058098
|
20/04/2022
|
SANGADA BACHUBHAI NANABHAI
|
1123006WL002261
|
SANGADA BACHUBHAI NANABHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057575
|
|
SANGADABACHUBHAINANABHAI
|
()
|
488
|
Dhanpur
|
GJ-23-006-006-001/6680101935 (Bhorva)
|
1123006000NRG23200420220058099
|
20/04/2022
|
SANGADA TERSINH NANABHAI
|
1123006WL002261
|
SANGADA TERSINH NANABHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057577
|
|
SANGADATERSINHNANABHAI
|
()
|
489
|
Dhanpur
|
GJ-23-006-006-001/6680101936 (Bhorva)
|
1123006000NRG23200420220058100
|
20/04/2022
|
SANGADA SUMITARABEN TERSINH
|
1123006WL002261
|
SANGADA SUMITARABEN TERSINH
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057578
|
|
SANGADASUMITARABENTERSINH
|
()
|
490
|
Dhanpur
|
GJ-23-006-006-001/6680101937 (Bhorva)
|
1123006000NRG23200420220058101
|
20/04/2022
|
SANGADA NAVALSINH PUNABHAI
|
1123006WL002261
|
SANGADA NAVALSINH PUNABHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057579
|
|
SANGADANAVALSINHPUNABHAI
|
()
|
491
|
Dhanpur
|
GJ-23-006-006-001/6680101938 (Bhorva)
|
1123006000NRG23200420220058102
|
20/04/2022
|
SANGADA SABHABHAI MALJIBHAI
|
1123006WL002261
|
SANGADA SABHABHAI MALJIBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057580
|
|
SANGADASABHABHAIMALJIBHAI
|
()
|
492
|
Dhanpur
|
GJ-23-006-006-001/6680101939 (Bhorva)
|
1123006000NRG23200420220058111
|
20/04/2022
|
SANGADA POPATBHAI SABABHAI
|
1123006WL002262
|
SANGADA POPATBHAI SABABHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057581
|
|
SANGADAPOPATBHAISABABHAI
|
()
|
493
|
Dhanpur
|
GJ-23-006-006-001/6680101940 (Bhorva)
|
1123006000NRG23200420220058112
|
20/04/2022
|
BARIA PRIYANKBHAI LAXMANBHAI
|
1123006WL002262
|
BARIA PRIYANKBHAI LAXMANBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057851
|
|
BARIAPRIYANKBHAILAXMANBHAI
|
()
|
494
|
Dhanpur
|
GJ-23-006-006-001/6680101941 (Bhorva)
|
1123006000NRG23200420220058113
|
20/04/2022
|
BARIA RUPALIBEN KESARABHAI
|
1123006WL002262
|
BARIA RUPALIBEN KESARABHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057853
|
|
BARIARUPALIBENKESARABHAI
|
()
|
495
|
Dhanpur
|
GJ-23-006-006-001/6680101942 (Bhorva)
|
1123006000NRG23200420220058114
|
20/04/2022
|
BARIA NIRALBEN LAXMANBHAI
|
1123006WL002262
|
BARIA NIRALBEN LAXMANBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057852
|
|
BARIANIRALBENLAXMANBHAI
|
()
|
496
|
Dhanpur
|
GJ-23-006-006-001/6680101943 (Bhorva)
|
1123006000NRG23200420220058115
|
20/04/2022
|
BARIA MAHENDRABHAI MULABHAI
|
1123006WL002262
|
BARIA MAHENDRABHAI MULABHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057854
|
|
BARIAMAHENDRABHAIMULABHAI
|
()
|
497
|
Dhanpur
|
GJ-23-006-006-001/6680101944 (Bhorva)
|
1123006000NRG23200420220058116
|
20/04/2022
|
BARIA ANJALIBEN MAHENDRABHAI
|
1123006WL002262
|
BARIA ANJALIBEN MAHENDRABHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057855
|
|
BARIAANJALIBENMAHENDRABHAI
|
()
|
498
|
Dhanpur
|
GJ-23-006-006-001/6680101945 (Bhorva)
|
1123006000NRG23200420220058117
|
20/04/2022
|
SANGADA KANTABEN NARSINH
|
1123006WL002262
|
SANGADA KANTABEN NARSINH
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057847
|
|
SANGADAKANTABENNARSINH
|
()
|
499
|
Dhanpur
|
GJ-23-006-006-001/6680101946 (Bhorva)
|
1123006000NRG23200420220058118
|
20/04/2022
|
SANGADA NARSINH HUSABHAI
|
1123006WL002262
|
SANGADA NARSINH HUSABHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057848
|
|
SANGADANARSINHHUSABHAI
|
()
|
500
|
Dhanpur
|
GJ-23-006-006-001/6680101947 (Bhorva)
|
1123006000NRG23200420220058119
|
20/04/2022
|
BARIA CHABILAL DALSUKHBHAI
|
1123006WL002262
|
BARIA CHABILAL DALSUKHBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057849
|
|
BARIACHABILALDALSUKHBHAI
|
()
|
501
|
Dhanpur
|
GJ-23-006-006-001/6680101948 (Bhorva)
|
1123006000NRG23200420220058120
|
20/04/2022
|
BARIA MAYABEN DINESHBHAI
|
1123006WL002262
|
BARIA MAYABEN DINESHBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057850
|
|
BARIAMAYABENDINESHBHAI
|
()
|
502
|
Dhanpur
|
GJ-23-006-006-001/6680101949 (Bhorva)
|
1123006000NRG23200420220058121
|
20/04/2022
|
BARIA PRAVINBHAI BABUBHAI
|
1123006WL002262
|
BARIA PRAVINBHAI BABUBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057567
|
|
BARIAPRAVINBHAIBABUBHAI
|
()
|
503
|
Dhanpur
|
GJ-23-006-006-001/6680101950 (Bhorva)
|
1123006000NRG23200420220058122
|
20/04/2022
|
BARIA KAILASHBEN PRAVINBHAI
|
1123006WL002262
|
BARIA KAILASHBEN PRAVINBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057623
|
|
BARIAKAILASHBENPRAVINBHAI
|
()
|
504
|
Dhanpur
|
GJ-23-006-006-001/6680101951 (Bhorva)
|
1123006000NRG23200420220058123
|
20/04/2022
|
BARIA SAILESHBHAI PRAVATBHAI
|
1123006WL002262
|
BARIA SAILESHBHAI PRAVATBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057569
|
|
BARIASAILESHBHAIPRAVATBHAI
|
()
|
505
|
Dhanpur
|
GJ-23-006-006-001/6680101952 (Bhorva)
|
1123006000NRG23200420220058124
|
20/04/2022
|
BARIA USHABEN SAILESHBHAI
|
1123006WL002262
|
BARIA USHABEN SAILESHBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057566
|
|
BARIAUSHABENSAILESHBHAI
|
()
|
506
|
Dhanpur
|
GJ-23-006-006-001/6680101987 (Bhorva)
|
1123006000NRG23200420220058130
|
20/04/2022
|
PATEL SANGITABEN KESHABHAI
|
1123006WL002262
|
PATEL SANGITABEN KESHABHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057863
|
|
PATELSANGITABENKESHABHAI
|
()
|
507
|
Dhanpur
|
GJ-23-006-006-001/6680101988 (Bhorva)
|
1123006000NRG23200420220058131
|
20/04/2022
|
PATEL LAXMANBHAI GALABHAI
|
1123006WL002262
|
PATEL LAXMANBHAI GALABHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057861
|
|
PATELLAXMANBHAIGALABHAI
|
()
|
508
|
Dhanpur
|
GJ-23-006-006-001/6680101990 (Bhorva)
|
1123006000NRG23200420220058132
|
20/04/2022
|
PATEL HEMLIBEN PRATAPBHAI
|
1123006WL002262
|
PATEL HEMLIBEN PRATAPBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057862
|
|
PATELHEMLIBENPRATAPBHAI
|
()
|
509
|
Dhanpur
|
GJ-23-006-006-001/6680101991 (Bhorva)
|
1123006000NRG23200420220058133
|
20/04/2022
|
PATEL MANISHABEN PRAVINBHAI
|
1123006WL002262
|
PATEL MANISHABEN PRAVINBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057865
|
|
PATELMANISHABENPRAVINBHAI
|
()
|
510
|
Dhanpur
|
GJ-23-006-006-001/6680101992 (Bhorva)
|
1123006000NRG23200420220058134
|
20/04/2022
|
PATEL PRAVINBHAI KESHARBHAI
|
1123006WL002262
|
PATEL PRAVINBHAI KESHARBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057856
|
|
PATELPRAVINBHAIKESHARBHAI
|
()
|
511
|
Dhanpur
|
GJ-23-006-006-001/6680101994 (Bhorva)
|
1123006000NRG23200420220058135
|
20/04/2022
|
PATEL MANSINGBHAI NANABHAI
|
1123006WL002262
|
PATEL MANSINGBHAI NANABHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057858
|
|
PATELMANSINGBHAINANABHAI
|
()
|
512
|
Dhanpur
|
GJ-23-006-006-001/6680101996 (Bhorva)
|
1123006000NRG23200420220058136
|
20/04/2022
|
PATEL SUMITRABEN KALSINGBHAI
|
1123006WL002262
|
PATEL SUMITRABEN KALSINGBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057857
|
|
PATELSUMITRABENKALSINGBHAI
|
()
|
513
|
Dhanpur
|
GJ-23-006-006-001/6680101998 (Bhorva)
|
1123006000NRG23200420220058137
|
20/04/2022
|
PATEL NITESHBHAI PRATAPSINH
|
1123006WL002262
|
PATEL NITESHBHAI PRATAPSINH
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057864
|
|
PATELNITESHBHAIPRATAPSINH
|
()
|
514
|
Dhanpur
|
GJ-23-006-006-001/6680101999 (Bhorva)
|
1123006000NRG23200420220058138
|
20/04/2022
|
PATE SHALAMBHAI PUNJABHAI
|
1123006WL002262
|
PATE SHALAMBHAI PUNJABHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057570
|
|
PATESHALAMBHAIPUNJABHAI
|
()
|
515
|
Dhanpur
|
GJ-23-006-006-001/6680102000 (Bhorva)
|
1123006000NRG23200420220058139
|
20/04/2022
|
BARIA KAMLA SHALAMBHAI
|
1123006WL002262
|
BARIA KAMLA SHALAMBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057860
|
|
BARIAKAMLASHALAMBHAI
|
()
|
516
|
Dhanpur
|
GJ-23-006-006-001/6680102001 (Bhorva)
|
1123006000NRG23200420220058140
|
20/04/2022
|
BARIA ASHVINBHAI SHALAMBHAI
|
1123006WL002262
|
BARIA ASHVINBHAI SHALAMBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057890
|
|
BARIAASHVINBHAISHALAMBHAI
|
()
|
517
|
Dhanpur
|
GJ-23-006-006-001/6680102002 (Bhorva)
|
1123006000NRG23200420220058141
|
20/04/2022
|
BARIA DINESHBHAI SHALAMBHAI
|
1123006WL002262
|
BARIA DINESHBHAI SHALAMBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057846
|
|
BARIADINESHBHAISHALAMBHAI
|
()
|
518
|
Dhanpur
|
GJ-23-006-006-001/6680102003 (Bhorva)
|
1123006000NRG23200420220058142
|
20/04/2022
|
BARIA JAMNABEN ASHVINBHAI
|
1123006WL002262
|
BARIA JAMNABEN ASHVINBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057844
|
|
BARIAJAMNABENASHVINBHAI
|
()
|
519
|
Dhanpur
|
GJ-23-006-006-001/6680102004 (Bhorva)
|
1123006000NRG23200420220058143
|
20/04/2022
|
BARIA MANJULABEN DINESSHBHAI
|
1123006WL002262
|
BARIA MANJULABEN DINESSHBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057845
|
|
BARIAMANJULABENDINESSHBHAI
|
()
|
520
|
Dhanpur
|
GJ-23-006-006-001/6680102005 (Bhorva)
|
1123006000NRG23200420220058144
|
20/04/2022
|
BARIA SARDARBHAI FATABHAI
|
1123006WL002262
|
BARIA SARDARBHAI FATABHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057815
|
|
BARIASARDARBHAIFATABHAI
|
()
|
521
|
Dhanpur
|
GJ-23-006-006-001/6680102006 (Bhorva)
|
1123006000NRG23200420220058145
|
20/04/2022
|
BARIA MINTALBEN SARDARBHAI
|
1123006WL002262
|
BARIA MINTALBEN SARDARBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057814
|
|
BARIAMINTALBENSARDARBHAI
|
()
|
522
|
Dhanpur
|
GJ-23-006-006-001/6680102007 (Bhorva)
|
1123006000NRG23200420220058146
|
20/04/2022
|
BARIA KASHAMBEN NITESHBHAI
|
1123006WL002262
|
BARIA KASHAMBEN NITESHBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057859
|
|
BARIAKASHAMBENNITESHBHAI
|
()
|
523
|
Dhanpur
|
GJ-23-006-006-001/6680102052 (Bhorva)
|
1123006000NRG23200420220058103
|
20/04/2022
|
PATEL BINDUBEN BABUBHAI
|
1123006WL002261
|
PATEL BINDUBEN BABUBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057568
|
|
PATELBINDUBENBABUBHAI
|
()
|
524
|
Dhanpur
|
GJ-23-006-006-001/6680102443 (Bhorva)
|
1123006000NRG23200420220058172
|
20/04/2022
|
BARIA MANIBEN PARTAPBHAI
|
1123006WL002262
|
BARIA MANIBEN PARTAPBHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057843
|
|
BARIAMANIBENPARTAPBHAI
|
()
|
525
|
Dhanpur
|
GJ-23-006-006-001/6680102444 (Bhorva)
|
1123006000NRG23200420220058173
|
20/04/2022
|
GAMABHAI VESTABHAI BARIA
|
1123006WL002262
|
GAMABHAI VESTABHAI BARIA
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057816
|
|
GAMABHAIVESTABHAIBARIA
|
()
|
526
|
Dhanpur
|
GJ-23-006-006-001/6680102445 (Bhorva)
|
1123006000NRG23200420220058174
|
20/04/2022
|
BHARATBHAI GEMABHAI BARIA
|
1123006WL002262
|
BHARATBHAI GEMABHAI BARIA
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057817
|
|
BHARATBHAIGEMABHAIBARIA
|
()
|
527
|
Dhanpur
|
GJ-23-006-006-001/6680102446 (Bhorva)
|
1123006000NRG23200420220058175
|
20/04/2022
|
NARVATBHAI MANIYABHAI BARIA
|
1123006WL002262
|
NARVATBHAI MANIYABHAI BARIA
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057818
|
|
NARVATBHAIMANIYABHAIBARIA
|
()
|
528
|
Dhanpur
|
GJ-23-006-006-001/6680102447 (Bhorva)
|
1123006000NRG23200420220058176
|
20/04/2022
|
GEMABHAI KALUBHAI BARIA
|
1123006WL002262
|
GEMABHAI KALUBHAI BARIA
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057808
|
|
GEMABHAIKALUBHAIBARIA
|
()
|
529
|
Dhanpur
|
GJ-23-006-006-001/6680102448 (Bhorva)
|
1123006000NRG23200420220058177
|
20/04/2022
|
MAHESHNHAI CHHAGANBHAI BARIA
|
1123006WL002262
|
MAHESHNHAI CHHAGANBHAI BARIA
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057620
|
|
MAHESHNHAICHHAGANBHAIBARIA
|
()
|
530
|
Dhanpur
|
GJ-23-006-006-001/6680102449 (Bhorva)
|
1123006000NRG23200420220058178
|
20/04/2022
|
RAJESBHAI MANHARBHAI BARIA
|
1123006WL002262
|
RAJESBHAI MANHARBHAI BARIA
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057619
|
|
RAJESBHAIMANHARBHAIBARIA
|
()
|
531
|
Dhanpur
|
GJ-23-006-006-001/6680102450 (Bhorva)
|
1123006000NRG23200420220058179
|
20/04/2022
|
TINABEN MATHURBHAI BARIA
|
1123006WL002262
|
TINABEN MATHURBHAI BARIA
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057622
|
|
TINABENMATHURBHAIBARIA
|
()
|
532
|
Dhanpur
|
GJ-23-006-006-001/6680102451 (Bhorva)
|
1123006000NRG23200420220058180
|
20/04/2022
|
RAMNBHAI NATHUBHAI BARIA BARIA
|
1123006WL002262
|
RAMNBHAI NATHUBHAI BARIA BARIA
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057621
|
|
RAMNBHAINATHUBHAIBARIABARIA
|
()
|
533
|
Dhanpur
|
GJ-23-006-006-001/6680102452 (Bhorva)
|
1123006000NRG23200420220058181
|
20/04/2022
|
GULABBHAI MADUBHAI BARIA
|
1123006WL002262
|
GULABBHAI MADUBHAI BARIA
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057806
|
|
GULABBHAIMADUBHAIBARIA
|
()
|
534
|
Dhanpur
|
GJ-23-006-006-001/6680102453 (Bhorva)
|
1123006000NRG23200420220058182
|
20/04/2022
|
RAMILABEN DIPSING BARIA
|
1123006WL002262
|
RAMILABEN DIPSING BARIA
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057805
|
|
RAMILABENDIPSINGBARIA
|
()
|
535
|
Dhanpur
|
GJ-23-006-006-001/6680102454 (Bhorva)
|
1123006000NRG23200420220058183
|
20/04/2022
|
BARIA KALIBEN RATNABHAI
|
1123006WL002262
|
BARIA KALIBEN RATNABHAI
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832057807
|
|
BARIAKALIBENRATNABHAI
|
()
|
536
|
Dhanpur
|
GJ-23-006-012-001/6678009674 (Dudhamali)
|
1123006000NRG23200420220057968
|
20/04/2022
|
PATEL SHARDIBEN M
|
1123006WL002255
|
PATEL SHARDIBEN M
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057891
|
|
PATELSHARDIBENM
|
()
|
537
|
Dhanpur
|
GJ-23-006-012-001/6678009675 (Dudhamali)
|
1123006000NRG23200420220057969
|
20/04/2022
|
PATEL FUMATIBEN D
|
1123006WL002255
|
PATEL FUMATIBEN D
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057892
|
|
PATELFUMATIBEND
|
()
|
538
|
Dhanpur
|
GJ-23-006-012-001/6678009676 (Dudhamali)
|
1123006000NRG23200420220057970
|
20/04/2022
|
PATEL MAHENDRABHAI D
|
1123006WL002255
|
PATEL MAHENDRABHAI D
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057893
|
|
PATELMAHENDRABHAID
|
()
|
539
|
Dhanpur
|
GJ-23-006-012-001/6678009677 (Dudhamali)
|
1123006000NRG23200420220057971
|
20/04/2022
|
PATEL RANJANBEN N
|
1123006WL002255
|
PATEL RANJANBEN N
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057894
|
|
PATELRANJANBENN
|
()
|
540
|
Dhanpur
|
GJ-23-006-012-001/6678009678 (Dudhamali)
|
1123006000NRG23200420220057972
|
20/04/2022
|
PATEL KUSHUMBEN S
|
1123006WL002255
|
PATEL KUSHUMBEN S
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057895
|
|
PATELKUSHUMBENS
|
()
|
541
|
Dhanpur
|
GJ-23-006-012-001/6678009679 (Dudhamali)
|
1123006000NRG23200420220057973
|
20/04/2022
|
PATEL RINKUBEN I
|
1123006WL002255
|
PATEL RINKUBEN I
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057896
|
|
PATELRINKUBENI
|
()
|
542
|
Singvad
|
GJ-23-006-012-001/6678009680 (Timba)
|
1123006000NRG23200420220057974
|
20/04/2022
|
PATEL TEENABEN
|
1123006WL002255
|
PATEL TEENABEN
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057897
|
|
PATELTEENABEN
|
()
|
543
|
Dhanpur
|
GJ-23-006-012-001/6678009681 (Dudhamali)
|
1123006000NRG23200420220057975
|
20/04/2022
|
PATEL JOGABHAI A
|
1123006WL002255
|
PATEL JOGABHAI A
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057898
|
|
PATELJOGABHAIA
|
()
|
544
|
Dhanpur
|
GJ-23-006-012-001/6678009682 (Dudhamali)
|
1123006000NRG23200420220057976
|
20/04/2022
|
PATEL SUSHILABEN P
|
1123006WL002255
|
PATEL SUSHILABEN P
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057899
|
|
PATELSUSHILABENP
|
()
|
545
|
Dhanpur
|
GJ-23-006-012-001/6678009683 (Dudhamali)
|
1123006000NRG23200420220057977
|
20/04/2022
|
PATEL SHANDIBEN L
|
1123006WL002255
|
PATEL SHANDIBEN L
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832057900
|
|
PATELSHANDIBENL
|
()
|
546
|
Dhanpur
|
GJ-23-006-018-001/5578701635 (Ghodajar)
|
1123006000NRG23200420220058678
|
20/04/2022
|
BHURIYA SABURIBEN D
|
1123006WL002276
|
BHURIYA SABURIBEN D
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057904
|
|
BHURIYASABURIBEND
|
()
|
547
|
Dhanpur
|
GJ-23-006-018-001/5578701637 (Ghodajar)
|
1123006000NRG23200420220058679
|
20/04/2022
|
BHURIYA VIPULBHAI N
|
1123006WL002276
|
BHURIYA VIPULBHAI N
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057903
|
|
BHURIYAVIPULBHAIN
|
()
|
548
|
Dhanpur
|
GJ-23-006-018-001/5578701638 (Ghodajar)
|
1123006000NRG23200420220058680
|
20/04/2022
|
BHURIYA KAMLESHBHAI N
|
1123006WL002276
|
BHURIYA KAMLESHBHAI N
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057902
|
|
BHURIYAKAMLESHBHAIN
|
()
|
549
|
Dhanpur
|
GJ-23-006-018-001/5578701639 (Ghodajar)
|
1123006000NRG23200420220058681
|
20/04/2022
|
BHURIYA MINABEN D
|
1123006WL002276
|
BHURIYA MINABEN D
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057901
|
|
BHURIYAMINABEND
|
()
|
550
|
Dhanpur
|
GJ-23-006-018-001/5578701640 (Ghodajar)
|
1123006000NRG23200420220058682
|
20/04/2022
|
BHURIYA JAHIRBHAI D
|
1123006WL002276
|
BHURIYA JAHIRBHAI D
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057905
|
|
BHURIYAJAHIRBHAID
|
()
|
551
|
Dhanpur
|
GJ-23-006-018-001/5578701641 (Ghodajar)
|
1123006000NRG23200420220058683
|
20/04/2022
|
BHURIYA KOUSHIKKUMAR C
|
1123006WL002276
|
BHURIYA KOUSHIKKUMAR C
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057906
|
|
BHURIYAKOUSHIKKUMARC
|
()
|
552
|
Dhanpur
|
GJ-23-006-018-001/5578701642 (Ghodajar)
|
1123006000NRG23200420220058684
|
20/04/2022
|
BHURIYA DIASHKUMAR B
|
1123006WL002276
|
BHURIYA DIASHKUMAR B
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057613
|
|
BHURIYADIASHKUMARB
|
()
|
553
|
Dhanpur
|
GJ-23-006-018-001/5578701643 (Ghodajar)
|
1123006000NRG23200420220058685
|
20/04/2022
|
BHURIYA MANGLIBEN K
|
1123006WL002276
|
BHURIYA MANGLIBEN K
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057616
|
|
BHURIYAMANGLIBENK
|
()
|
554
|
Dhanpur
|
GJ-23-006-018-001/5578701644 (Ghodajar)
|
1123006000NRG23200420220058686
|
20/04/2022
|
BHURIYA SANGITABEN R
|
1123006WL002276
|
BHURIYA SANGITABEN R
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057614
|
|
BHURIYASANGITABENR
|
()
|
555
|
Dhanpur
|
GJ-23-006-018-001/5578701645 (Ghodajar)
|
1123006000NRG23200420220058687
|
20/04/2022
|
BHURIYA SANKARBHAI D
|
1123006WL002276
|
BHURIYA SANKARBHAI D
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057615
|
|
BHURIYASANKARBHAID
|
()
|
556
|
Dhanpur
|
GJ-23-006-024-001/5573073 (Kantu)
|
1123006000NRG23200420220059871
|
20/04/2022
|
minama mithunbhai rupsingbhai
|
1123006WL002307
|
minama mithunbhai rupsingbhai
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057573
|
|
minamamithunbhairupsingbhai
|
()
|
557
|
Dhanpur
|
GJ-23-006-024-001/5573074 (Kantu)
|
1123006000NRG23200420220059872
|
20/04/2022
|
minama mehulbhai mangaliyabhai
|
1123006WL002307
|
minama mehulbhai mangaliyabhai
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057572
|
|
minamamehulbhaimangaliyabhai
|
()
|
558
|
Dhanpur
|
GJ-23-006-024-001/5573075 (Kantu)
|
1123006000NRG23200420220059873
|
20/04/2022
|
minama parvinbhai chimanbhai
|
1123006WL002307
|
minama parvinbhai chimanbhai
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057571
|
|
minamaparvinbhaichimanbhai
|
()
|
559
|
Dhanpur
|
GJ-23-006-033-002/6679095238 (Mahunala)
|
1123006000NRG23200420220060615
|
20/04/2022
|
DAMOR VIJAYBHAI GOPSINGBHAI
|
1123006WL002333
|
DAMOR VIJAYBHAI GOPSINGBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832057582
|
|
DAMORVIJAYBHAIGOPSINGBHAI
|
()
|
560
|
Dhanpur
|
GJ-23-006-033-002/6679095239 (Mahunala)
|
1123006000NRG23200420220060616
|
20/04/2022
|
DAMOR MOHANBHAI MANABHAI
|
1123006WL002333
|
DAMOR MOHANBHAI MANABHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832057609
|
|
DAMORMOHANBHAIMANABHAI
|
()
|
561
|
Dhanpur
|
GJ-23-006-033-002/6679095241 (Mahunala)
|
1123006000NRG23200420220060618
|
20/04/2022
|
KALARA CHATURBHAI DHANUBHAI
|
1123006WL002333
|
KALARA CHATURBHAI DHANUBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832057606
|
|
KALARACHATURBHAIDHANUBHAI
|
()
|
562
|
Dhanpur
|
GJ-23-006-033-002/6679095243 (Mahunala)
|
1123006000NRG23200420220060620
|
20/04/2022
|
DAMOR SUMLIBEN DIPSINGBHAI
|
1123006WL002333
|
DAMOR SUMLIBEN DIPSINGBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832057607
|
|
DAMORSUMLIBENDIPSINGBHAI
|
()
|
563
|
Dhanpur
|
GJ-23-006-044-001/55700568 (Pipodra)
|
1123006000NRG23200420220060311
|
20/04/2022
|
Mani
|
1123006WL002322
|
Mani
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832057809
|
|
Mani
|
()
|
564
|
Dhanpur
|
GJ-23-006-044-001/55700569 (Pipodra)
|
1123006000NRG23200420220060312
|
20/04/2022
|
Kodarbhai
|
1123006WL002322
|
Kodarbhai
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832057811
|
|
Kodarbhai
|
()
|
565
|
Dhanpur
|
GJ-23-006-044-001/55700570 (Pipodra)
|
1123006000NRG23200420220060313
|
20/04/2022
|
Jashu
|
1123006WL002322
|
Jashu
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832057812
|
|
Jashu
|
()
|
566
|
Dhanpur
|
GJ-23-006-044-001/55700571 (Pipodra)
|
1123006000NRG23200420220060314
|
20/04/2022
|
Jayshree
|
1123006WL002322
|
Jayshree
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832057617
|
|
Jayshree
|
()
|
567
|
Dhanpur
|
GJ-23-006-044-001/55700572 (Pipodra)
|
1123006000NRG23200420220060315
|
20/04/2022
|
Kanta
|
1123006WL002322
|
Kanta
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832057618
|
|
Kanta
|
()
|
568
|
Dhanpur
|
GJ-23-006-044-001/55700573 (Pipodra)
|
1123006000NRG23200420220060316
|
20/04/2022
|
Chatrasing
|
1123006WL002322
|
Chatrasing
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832057810
|
|
Chatrasing
|
()
|
569
|
Dhanpur
|
GJ-23-006-044-001/55700574 (Pipodra)
|
1123006000NRG23200420220060317
|
20/04/2022
|
Mahesh
|
1123006WL002322
|
Mahesh
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832057813
|
|
Mahesh
|
()
|
570
|
Dhanpur
|
GJ-23-006-044-001/55700576 (Pipodra)
|
1123006000NRG23200420220060318
|
20/04/2022
|
Kasi
|
1123006WL002322
|
Kasi
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832057610
|
|
Kasi
|
()
|
571
|
Dhanpur
|
GJ-23-006-044-001/55700577 (Pipodra)
|
1123006000NRG23200420220060319
|
20/04/2022
|
Rajesh
|
1123006WL002322
|
Rajesh
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832057612
|
|
Rajesh
|
()
|
572
|
Dhanpur
|
GJ-23-006-044-001/55700578 (Pipodra)
|
1123006000NRG23200420220060320
|
20/04/2022
|
Deepabhai
|
1123006WL002322
|
Deepabhai
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832057611
|
|
Deepabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294820
|
294820
|
|
|
|
|
|
|
|
573
|
Dhanpur
|
GJ-23-006-006-001/6679099515 (Bhorva)
|
1123006000NRG23200420220058047
|
20/04/2022
|
KAILASHBEN CHANDUBHAI PATEL
|
1123006WL002260
|
KAILASHBEN CHANDUBHAI PATEL
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
03/05/2022
|
|
0832058030
|
|
KAILASHBENCHANDUBHAIPATEL
|
()
|
574
|
Dhanpur
|
GJ-23-006-010-001/1988752 (Dabhava)
|
1123006000NRG23200420220059221
|
20/04/2022
|
Shitalben
|
1123006WL002290
|
Shitalben
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058061
|
|
Shitalben
|
()
|
575
|
Dhanpur
|
GJ-23-006-010-001/1988861 (Dabhava)
|
1123006000NRG23200420220059222
|
20/04/2022
|
Radhaben
|
1123006WL002290
|
Radhaben
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058058
|
|
Radhaben
|
()
|
576
|
Dhanpur
|
GJ-23-006-010-001/20 (Dabhava)
|
1123006000NRG23200420220059152
|
20/04/2022
|
Manishaben
|
1123006WL002289
|
Manishaben
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058026
|
|
Manishaben
|
()
|
577
|
Dhanpur
|
GJ-23-006-010-001/22 (Dabhava)
|
1123006000NRG23200420220059153
|
20/04/2022
|
Vepulbhai
|
1123006WL002289
|
Vepulbhai
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058044
|
|
Vepulbhai
|
()
|
578
|
Dhanpur
|
GJ-23-006-010-001/23 (Dabhava)
|
1123006000NRG23200420220059154
|
20/04/2022
|
Lakmn
|
1123006WL002289
|
Lakmn
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057877
|
|
Lakmn
|
()
|
579
|
Dhanpur
|
GJ-23-006-010-001/35 (Dabhava)
|
1123006000NRG23200420220059155
|
20/04/2022
|
SUNILBHAI
|
1123006WL002289
|
SUNILBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057966
|
|
SUNILBHAI
|
()
|
580
|
Dhanpur
|
GJ-23-006-010-001/37 (Dabhava)
|
1123006000NRG23200420220059156
|
20/04/2022
|
Apaxa
|
1123006WL002289
|
Apaxa
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058045
|
|
Apaxa
|
()
|
581
|
Dhanpur
|
GJ-23-006-010-001/39 (Dabhava)
|
1123006000NRG23200420220059158
|
20/04/2022
|
Gitaben
|
1123006WL002289
|
Gitaben
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057726
|
|
Gitaben
|
()
|
582
|
Dhanpur
|
GJ-23-006-010-001/5570175 (Dabhava)
|
1123006000NRG23200420220059160
|
20/04/2022
|
Shanabhai
|
1123006WL002289
|
Shanabhai
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057727
|
|
Shanabhai
|
()
|
583
|
Dhanpur
|
GJ-23-006-010-001/557901358 (Dabhava)
|
1123006000NRG23200420220059162
|
20/04/2022
|
SARDABEN
|
1123006WL002289
|
SARDABEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057874
|
|
SARDABEN
|
()
|
584
|
Dhanpur
|
GJ-23-006-010-001/557901361 (Dabhava)
|
1123006000NRG23200420220059163
|
20/04/2022
|
KIRANBHAI
|
1123006WL002289
|
KIRANBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057965
|
|
KIRANBHAI
|
()
|
585
|
Dhanpur
|
GJ-23-006-010-001/557901366 (Dabhava)
|
1123006000NRG23200420220059164
|
20/04/2022
|
Rakha
|
1123006WL002289
|
Rakha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057878
|
|
Rakha
|
()
|
586
|
Dhanpur
|
GJ-23-006-010-001/557990186 (Dabhava)
|
1123006000NRG23200420220059166
|
20/04/2022
|
Anilbhai
|
1123006WL002289
|
Anilbhai
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058041
|
|
Anilbhai
|
()
|
587
|
Dhanpur
|
GJ-23-006-010-001/557990195 (Dabhava)
|
1123006000NRG23200420220059167
|
20/04/2022
|
RINKUBEN
|
1123006WL002289
|
RINKUBEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058014
|
|
RINKUBEN
|
()
|
588
|
Dhanpur
|
GJ-23-006-010-001/557990198 (Dabhava)
|
1123006000NRG23200420220059168
|
20/04/2022
|
Janabhi
|
1123006WL002289
|
Janabhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057738
|
|
Janabhi
|
()
|
589
|
Dhanpur
|
GJ-23-006-010-001/557990205 (Dabhava)
|
1123006000NRG23200420220059169
|
20/04/2022
|
SANGITABEN
|
1123006WL002289
|
SANGITABEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058023
|
|
SANGITABEN
|
()
|
590
|
Dhanpur
|
GJ-23-006-010-001/557990210 (Dabhava)
|
1123006000NRG23200420220059170
|
20/04/2022
|
DIPABHAI
|
1123006WL002289
|
DIPABHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058017
|
|
DIPABHAI
|
()
|
591
|
Dhanpur
|
GJ-23-006-010-001/557990223 (Dabhava)
|
1123006000NRG23200420220059171
|
20/04/2022
|
MANGIBEN
|
1123006WL002289
|
MANGIBEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058018
|
|
MANGIBEN
|
()
|
592
|
Dhanpur
|
GJ-23-006-010-001/557990256 (Dabhava)
|
1123006000NRG23200420220059174
|
20/04/2022
|
GANPATBHAI
|
1123006WL002289
|
GANPATBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058019
|
|
GANPATBHAI
|
()
|
593
|
Dhanpur
|
GJ-23-006-010-001/557990270 (Dabhava)
|
1123006000NRG23200420220059175
|
20/04/2022
|
VARSHABEN
|
1123006WL002289
|
VARSHABEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058035
|
|
VARSHABEN
|
()
|
594
|
Dhanpur
|
GJ-23-006-010-001/557990271 (Dabhava)
|
1123006000NRG23200420220059177
|
20/04/2022
|
KAILASHBEN
|
1123006WL002289
|
KAILASHBEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057680
|
|
KAILASHBEN
|
()
|
595
|
Dhanpur
|
GJ-23-006-010-001/557990274 (Dabhava)
|
1123006000NRG23200420220059179
|
20/04/2022
|
REKHABEN
|
1123006WL002289
|
REKHABEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058033
|
|
REKHABEN
|
()
|
596
|
Dhanpur
|
GJ-23-006-010-001/557990284 (Dabhava)
|
1123006000NRG23200420220059182
|
20/04/2022
|
ASHAVINBHAI
|
1123006WL002289
|
ASHAVINBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058034
|
|
ASHAVINBHAI
|
()
|
597
|
Dhanpur
|
GJ-23-006-010-001/557990289 (Dabhava)
|
1123006000NRG23200420220059236
|
20/04/2022
|
prakashben
|
1123006WL002290
|
prakashben
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058113
|
|
prakashben
|
()
|
598
|
Dhanpur
|
GJ-23-006-010-001/557990291 (Dabhava)
|
1123006000NRG23200420220059239
|
20/04/2022
|
Vechat
|
1123006WL002290
|
Vechat
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058042
|
|
Vechat
|
()
|
599
|
Dhanpur
|
GJ-23-006-010-001/557990297 (Dabhava)
|
1123006000NRG23200420220059184
|
20/04/2022
|
SANJAYBHAI
|
1123006WL002289
|
SANJAYBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057677
|
|
SANJAYBHAI
|
()
|
600
|
Dhanpur
|
GJ-23-006-010-001/557990317 (Dabhava)
|
1123006000NRG23200420220059192
|
20/04/2022
|
ANTIBEN
|
1123006WL002289
|
ANTIBEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058022
|
|
ANTIBEN
|
()
|
601
|
Dhanpur
|
GJ-23-006-010-001/557990322 (Dabhava)
|
1123006000NRG23200420220059197
|
20/04/2022
|
HITESHBHAI
|
1123006WL002289
|
HITESHBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058015
|
|
HITESHBHAI
|
()
|
602
|
Dhanpur
|
GJ-23-006-010-001/557990322 (Dabhava)
|
1123006000NRG23200420220059198
|
20/04/2022
|
RUPALIBEN
|
1123006WL002289
|
RUPALIBEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058021
|
|
RUPALIBEN
|
()
|
603
|
Dhanpur
|
GJ-23-006-010-001/557990324 (Dabhava)
|
1123006000NRG23200420220059200
|
20/04/2022
|
DURGABEN
|
1123006WL002289
|
DURGABEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058024
|
|
DURGABEN
|
()
|
604
|
Dhanpur
|
GJ-23-006-010-001/557990330 (Dabhava)
|
1123006000NRG23200420220059202
|
20/04/2022
|
SURESHBHAI
|
1123006WL002289
|
SURESHBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058016
|
|
SURESHBHAI
|
()
|
605
|
Dhanpur
|
GJ-23-006-010-001/557990331 (Dabhava)
|
1123006000NRG23200420220059203
|
20/04/2022
|
PINTUBHAI
|
1123006WL002289
|
PINTUBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057964
|
|
PINTUBHAI
|
()
|
606
|
Dhanpur
|
GJ-23-006-010-001/557990333 (Dabhava)
|
1123006000NRG23200420220059204
|
20/04/2022
|
SURESHBHAI
|
1123006WL002289
|
SURESHBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058025
|
|
SURESHBHAI
|
()
|
607
|
Dhanpur
|
GJ-23-006-010-001/557990334 (Dabhava)
|
1123006000NRG23200420220059205
|
20/04/2022
|
Vejay
|
1123006WL002289
|
Vejay
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058046
|
|
Vejay
|
()
|
608
|
Dhanpur
|
GJ-23-006-010-001/557990349 (Dabhava)
|
1123006000NRG23200420220059249
|
20/04/2022
|
rasilaben
|
1123006WL002290
|
rasilaben
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058115
|
|
rasilaben
|
()
|
609
|
Dhanpur
|
GJ-23-006-010-001/557990364 (Dabhava)
|
1123006000NRG23200420220059212
|
20/04/2022
|
Sumabhai
|
1123006WL002289
|
Sumabhai
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057876
|
|
Sumabhai
|
()
|
610
|
Dhanpur
|
GJ-23-006-010-001/557990367 (Dabhava)
|
1123006000NRG23200420220059213
|
20/04/2022
|
MANHARBHAI
|
1123006WL002289
|
MANHARBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058062
|
|
MANHARBHAI
|
()
|
611
|
Dhanpur
|
GJ-23-006-010-001/557990383 (Dabhava)
|
1123006000NRG23200420220059253
|
20/04/2022
|
Baria Vijaybhai
|
1123006WL002290
|
Baria Vijaybhai
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057682
|
|
BariaVijaybhai
|
()
|
612
|
Dhanpur
|
GJ-23-006-010-001/557990388 (Dabhava)
|
1123006000NRG23200420220059214
|
20/04/2022
|
RAMILA
|
1123006WL002289
|
RAMILA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057879
|
|
RAMILA
|
()
|
613
|
Dhanpur
|
GJ-23-006-010-001/557990413 (Dabhava)
|
1123006000NRG23200420220059256
|
20/04/2022
|
Manharbhai
|
1123006WL002290
|
Manharbhai
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057596
|
|
Manharbhai
|
()
|
614
|
Dhanpur
|
GJ-23-006-010-001/557990414 (Dabhava)
|
1123006000NRG23200420220059257
|
20/04/2022
|
Nayak kamalaben
|
1123006WL002290
|
Nayak kamalaben
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057685
|
|
Nayakkamalaben
|
()
|
615
|
Dhanpur
|
GJ-23-006-010-001/557990414 (Dabhava)
|
1123006000NRG23200420220059258
|
20/04/2022
|
surekhaben
|
1123006WL002290
|
surekhaben
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058118
|
|
surekhaben
|
()
|
616
|
Dhanpur
|
GJ-23-006-010-001/557990415 (Dabhava)
|
1123006000NRG23200420220059259
|
20/04/2022
|
sangitaben
|
1123006WL002290
|
sangitaben
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058117
|
|
sangitaben
|
()
|
617
|
Dhanpur
|
GJ-23-006-010-001/557990423 (Dabhava)
|
1123006000NRG23200420220059218
|
20/04/2022
|
Ramilaben
|
1123006WL002289
|
Ramilaben
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057598
|
|
Ramilaben
|
()
|
618
|
Dhanpur
|
GJ-23-006-010-001/5579904339 (Dabhava)
|
1123006000NRG23200420220059263
|
20/04/2022
|
CHAMU
|
1123006WL002290
|
CHAMU
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058053
|
|
CHAMU
|
()
|
619
|
Dhanpur
|
GJ-23-006-010-001/5579904340 (Dabhava)
|
1123006000NRG23200420220059264
|
20/04/2022
|
VIKRAMBHAI
|
1123006WL002290
|
VIKRAMBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058032
|
|
VIKRAMBHAI
|
()
|
620
|
Dhanpur
|
GJ-23-006-010-001/5579904341 (Dabhava)
|
1123006000NRG23200420220059265
|
20/04/2022
|
Manjulaben
|
1123006WL002290
|
Manjulaben
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058209
|
|
Manjulaben
|
()
|
621
|
Dhanpur
|
GJ-23-006-010-001/5579904342 (Dabhava)
|
1123006000NRG23200420220059267
|
20/04/2022
|
NILESHBHAI
|
1123006WL002290
|
NILESHBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058096
|
|
NILESHBHAI
|
()
|
622
|
Dhanpur
|
GJ-23-006-010-001/5579904342 (Dabhava)
|
1123006000NRG23200420220059266
|
20/04/2022
|
SARDARBHAI
|
1123006WL002290
|
SARDARBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058020
|
|
SARDARBHAI
|
()
|
623
|
Dhanpur
|
GJ-23-006-010-001/5579904344 (Dabhava)
|
1123006000NRG23200420220059270
|
20/04/2022
|
Lalsingbhai
|
1123006WL002290
|
Lalsingbhai
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058059
|
|
Lalsingbhai
|
()
|
624
|
Dhanpur
|
GJ-23-006-010-001/5579904348 (Dabhava)
|
1123006000NRG23200420220059271
|
20/04/2022
|
Anilbhai
|
1123006WL002290
|
Anilbhai
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058060
|
|
Anilbhai
|
()
|
625
|
Dhanpur
|
GJ-23-006-010-001/5579904349 (Dabhava)
|
1123006000NRG23200420220059273
|
20/04/2022
|
kamleshbhai
|
1123006WL002290
|
kamleshbhai
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058116
|
|
kamleshbhai
|
()
|
626
|
Dhanpur
|
GJ-23-006-010-001/5579904349 (Dabhava)
|
1123006000NRG23200420220059272
|
20/04/2022
|
Sumabhai m
|
1123006WL002290
|
Sumabhai m
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057684
|
|
Sumabhaim
|
()
|
627
|
Dhanpur
|
GJ-23-006-010-001/5579904350 (Dabhava)
|
1123006000NRG23200420220059274
|
20/04/2022
|
Shanabhai
|
1123006WL002290
|
Shanabhai
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058057
|
|
Shanabhai
|
()
|
628
|
Dhanpur
|
GJ-23-006-010-001/5579904351 (Dabhava)
|
1123006000NRG23200420220059275
|
20/04/2022
|
Baratbhi
|
1123006WL002290
|
Baratbhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057872
|
|
Baratbhi
|
()
|
629
|
Dhanpur
|
GJ-23-006-010-001/5579904360 (Dabhava)
|
1123006000NRG23200420220059282
|
20/04/2022
|
kantaben
|
1123006WL002290
|
kantaben
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058114
|
|
kantaben
|
()
|
630
|
Dhanpur
|
GJ-23-006-010-001/5579904360 (Dabhava)
|
1123006000NRG23200420220059281
|
20/04/2022
|
Nayak Laliaben
|
1123006WL002290
|
Nayak Laliaben
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057683
|
|
NayakLaliaben
|
()
|
631
|
Dhanpur
|
GJ-23-006-010-001/5579904362 (Dabhava)
|
1123006000NRG23200420220059283
|
20/04/2022
|
GALABBHAI
|
1123006WL002290
|
GALABBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057652
|
|
GALABBHAI
|
()
|
632
|
Dhanpur
|
GJ-23-006-010-001/5579904363 (Dabhava)
|
1123006000NRG23200420220059284
|
20/04/2022
|
JANUBHAI
|
1123006WL002290
|
JANUBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057679
|
|
JANUBHAI
|
()
|
633
|
Dhanpur
|
GJ-23-006-010-001/5579904363 (Dabhava)
|
1123006000NRG23200420220059285
|
20/04/2022
|
KUSUMBEN
|
1123006WL002290
|
KUSUMBEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057678
|
|
KUSUMBEN
|
()
|
634
|
Dhanpur
|
GJ-23-006-010-001/5579904367 (Dabhava)
|
1123006000NRG23200420220059286
|
20/04/2022
|
PUNIYABHAI
|
1123006WL002290
|
PUNIYABHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058093
|
|
PUNIYABHAI
|
()
|
635
|
Dhanpur
|
GJ-23-006-010-001/5579904367 (Dabhava)
|
1123006000NRG23200420220059287
|
20/04/2022
|
RANGALIBEN
|
1123006WL002290
|
RANGALIBEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058094
|
|
RANGALIBEN
|
()
|
636
|
Dhanpur
|
GJ-23-006-010-001/5579904368 (Dabhava)
|
1123006000NRG23200420220059288
|
20/04/2022
|
SARJANBHAI
|
1123006WL002290
|
SARJANBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058098
|
|
SARJANBHAI
|
()
|
637
|
Dhanpur
|
GJ-23-006-010-001/5579904368 (Dabhava)
|
1123006000NRG23200420220059289
|
20/04/2022
|
VALIBEN
|
1123006WL002290
|
VALIBEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058099
|
|
VALIBEN
|
()
|
638
|
Dhanpur
|
GJ-23-006-010-001/5579904374 (Dabhava)
|
1123006000NRG23200420220059290
|
20/04/2022
|
JASUBHAI
|
1123006WL002290
|
JASUBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058112
|
|
JASUBHAI
|
()
|
639
|
Dhanpur
|
GJ-23-006-010-001/5579904374 (Dabhava)
|
1123006000NRG23200420220059291
|
20/04/2022
|
SAKUBEN
|
1123006WL002290
|
SAKUBEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058111
|
|
SAKUBEN
|
()
|
640
|
Dhanpur
|
GJ-23-006-010-001/5579904379 (Dabhava)
|
1123006000NRG23200420220059292
|
20/04/2022
|
Jantaben
|
1123006WL002290
|
Jantaben
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057875
|
|
Jantaben
|
()
|
641
|
Dhanpur
|
GJ-23-006-010-001/5579904380 (Dabhava)
|
1123006000NRG23200420220059295
|
20/04/2022
|
Karmbhi
|
1123006WL002290
|
Karmbhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832057597
|
|
Karmbhi
|
()
|
642
|
Dhanpur
|
GJ-23-006-010-001/5579904383 (Dabhava)
|
1123006000NRG23200420220059297
|
20/04/2022
|
Raman
|
1123006WL002290
|
Raman
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058047
|
|
Raman
|
()
|
643
|
Dhanpur
|
GJ-23-006-010-001/5579904384 (Dabhava)
|
1123006000NRG23200420220059298
|
20/04/2022
|
DIPABHAI
|
1123006WL002290
|
DIPABHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058144
|
|
DIPABHAI
|
()
|
644
|
Dhanpur
|
GJ-23-006-010-001/5579904385 (Dabhava)
|
1123006000NRG23200420220059299
|
20/04/2022
|
MASURIBEN
|
1123006WL002290
|
MASURIBEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058143
|
|
MASURIBEN
|
()
|
645
|
Dhanpur
|
GJ-23-006-010-001/5579904386 (Dabhava)
|
1123006000NRG23200420220059300
|
20/04/2022
|
BAKABHAI
|
1123006WL002290
|
BAKABHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058145
|
|
BAKABHAI
|
()
|
646
|
Dhanpur
|
GJ-23-006-010-001/5579904387 (Dabhava)
|
1123006000NRG23200420220059301
|
20/04/2022
|
UKARBHAI
|
1123006WL002290
|
UKARBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058055
|
|
UKARBHAI
|
()
|
647
|
Dhanpur
|
GJ-23-006-010-001/5579904388 (Dabhava)
|
1123006000NRG23200420220059302
|
20/04/2022
|
SOKALIBEN
|
1123006WL002290
|
SOKALIBEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058054
|
|
SOKALIBEN
|
()
|
648
|
Dhanpur
|
GJ-23-006-010-001/5579904390 (Dabhava)
|
1123006000NRG23200420220059303
|
20/04/2022
|
RAJUBHAI
|
1123006WL002290
|
RAJUBHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058056
|
|
RAJUBHAI
|
()
|
649
|
Dhanpur
|
GJ-23-006-010-001/65 (Dabhava)
|
1123006000NRG23200420220059306
|
20/04/2022
|
Alpas
|
1123006WL002290
|
Alpas
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058043
|
|
Alpas
|
()
|
650
|
Dhanpur
|
GJ-23-006-010-001/7 (Dabhava)
|
1123006000NRG23200420220059308
|
20/04/2022
|
SANGITABEN
|
1123006WL002290
|
SANGITABEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058095
|
|
SANGITABEN
|
()
|
651
|
Dhanpur
|
GJ-23-006-010-001/70 (Dabhava)
|
1123006000NRG23200420220059310
|
20/04/2022
|
RANGITABHAI
|
1123006WL002290
|
RANGITABHAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832058097
|
|
RANGITABHAI
|
()
|
652
|
Dhanpur
|
GJ-23-006-012-001/6678009413 (Dudhamali)
|
1123006000NRG23200420220059134
|
20/04/2022
|
PATEL SARDARBHAI
|
1123006WL002288
|
PATEL SARDARBHAI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832058110
|
|
PATELSARDARBHAI
|
()
|
653
|
Dhanpur
|
GJ-23-006-012-001/6678009501 (Dudhamali)
|
1123006000NRG23200420220059135
|
20/04/2022
|
PATEL BALVANTBHAI PATHUBHAI
|
1123006WL002288
|
PATEL BALVANTBHAI PATHUBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832057728
|
|
PATELBALVANTBHAIPATHUBHAI
|
()
|
654
|
Dhanpur
|
GJ-23-006-012-001/6678009559 (Dudhamali)
|
1123006000NRG23200420220059136
|
20/04/2022
|
Patel Govindbhai b
|
1123006WL002288
|
Patel Govindbhai b
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832057490
|
|
PatelGovindbhaib
|
()
|
655
|
Dhanpur
|
GJ-23-006-012-001/6678009560 (Dudhamali)
|
1123006000NRG23200420220059137
|
20/04/2022
|
Patel Ranjanben d
|
1123006WL002288
|
Patel Ranjanben d
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832057731
|
|
PatelRanjanbend
|
()
|
656
|
Dhanpur
|
GJ-23-006-012-001/6678009561 (Dudhamali)
|
1123006000NRG23200420220059138
|
20/04/2022
|
Patel Arvindaben Hiteshbhai
|
1123006WL002288
|
Patel Arvindaben Hiteshbhai
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832057730
|
|
PatelArvindabenHiteshbhai
|
()
|
657
|
Dhanpur
|
GJ-23-006-012-001/6678009562 (Dudhamali)
|
1123006000NRG23200420220059139
|
20/04/2022
|
Chauhan Mukeshbhai Limdabhai
|
1123006WL002288
|
Chauhan Mukeshbhai Limdabhai
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832057455
|
|
ChauhanMukeshbhaiLimdabhai
|
()
|
658
|
Dhanpur
|
GJ-23-006-012-001/6678009563 (Dudhamali)
|
1123006000NRG23200420220059140
|
20/04/2022
|
Chauhan Lilaben Mukeshbhai
|
1123006WL002288
|
Chauhan Lilaben Mukeshbhai
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832057457
|
|
ChauhanLilabenMukeshbhai
|
()
|
659
|
Dhanpur
|
GJ-23-006-012-001/6678009565 (Dudhamali)
|
1123006000NRG23200420220059142
|
20/04/2022
|
Patel Hiteshkumar Ranjitbhai
|
1123006WL002288
|
Patel Hiteshkumar Ranjitbhai
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832057458
|
|
PatelHiteshkumarRanjitbhai
|
()
|
660
|
Dhanpur
|
GJ-23-006-012-001/6678009566 (Dudhamali)
|
1123006000NRG23200420220059143
|
20/04/2022
|
Patel Bodabhai Papubhai
|
1123006WL002288
|
Patel Bodabhai Papubhai
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832057459
|
|
PatelBodabhaiPapubhai
|
()
|
661
|
Dhanpur
|
GJ-23-006-012-001/6678009567 (Dudhamali)
|
1123006000NRG23200420220059144
|
20/04/2022
|
Patel Saileshkumar Abhesing
|
1123006WL002288
|
Patel Saileshkumar Abhesing
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832057460
|
|
PatelSaileshkumarAbhesing
|
()
|
662
|
Dhanpur
|
GJ-23-006-012-001/6678009648 (Dudhamali)
|
1123006000NRG23200420220059145
|
20/04/2022
|
Patel Rinkuben j
|
1123006WL002288
|
Patel Rinkuben j
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832057735
|
|
PatelRinkubenj
|
()
|
663
|
Dhanpur
|
GJ-23-006-012-001/6678009649 (Dudhamali)
|
1123006000NRG23200420220059146
|
20/04/2022
|
Patel Champaben j
|
1123006WL002288
|
Patel Champaben j
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
03/05/2022
|
|
0832057590
|
|
PatelChampabenj
|
()
|
664
|
Dhanpur
|
GJ-23-006-018-001/557800275 (Ghodajar)
|
1123006000NRG23200420220058650
|
20/04/2022
|
subri ben
|
1123006WL002276
|
subri ben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057732
|
|
subriben
|
()
|
665
|
Dhanpur
|
GJ-23-006-018-001/5578701421 (Ghodajar)
|
1123006000NRG23200420220058668
|
20/04/2022
|
Bhuriya Virendrabhai
|
1123006WL002276
|
Bhuriya Virendrabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832058063
|
|
BhuriyaVirendrabhai
|
()
|
666
|
Dhanpur
|
GJ-23-006-018-001/5578701475 (Ghodajar)
|
1123006000NRG23200420220059909
|
20/04/2022
|
URAVASHIBEN NAVALSINGBHAI DAYRA
|
1123006WL002310
|
URAVASHIBEN NAVALSINGBHAI DAYRA
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832058190
|
|
URAVASHIBENNAVALSINGBHAIDAYRA
|
()
|
667
|
Dhanpur
|
GJ-23-006-018-001/5578701478 (Ghodajar)
|
1123006000NRG23200420220059911
|
20/04/2022
|
LAXMIBEN NAVALSING DAYRA
|
1123006WL002310
|
LAXMIBEN NAVALSING DAYRA
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832058191
|
|
LAXMIBENNAVALSINGDAYRA
|
()
|
668
|
Dhanpur
|
GJ-23-006-018-001/5578701480 (Ghodajar)
|
1123006000NRG23200420220059912
|
20/04/2022
|
KAILASHBEN RAMESHBHAI DAYRA
|
1123006WL002310
|
KAILASHBEN RAMESHBHAI DAYRA
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
03/05/2022
|
|
0832058166
|
|
KAILASHBENRAMESHBHAIDAYRA
|
()
|
669
|
Dhanpur
|
GJ-23-006-018-001/5578701553 (Ghodajar)
|
1123006000NRG23200420220058669
|
20/04/2022
|
Bhuriya Manuben Arvindbhai
|
1123006WL002276
|
Bhuriya Manuben Arvindbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057593
|
|
BhuriyaManubenArvindbhai
|
()
|
670
|
Dhanpur
|
GJ-23-006-018-001/5578701554 (Ghodajar)
|
1123006000NRG23200420220058670
|
20/04/2022
|
Bhuriya Pradipbhai Fakrubhai
|
1123006WL002276
|
Bhuriya Pradipbhai Fakrubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057592
|
|
BhuriyaPradipbhaiFakrubhai
|
()
|
671
|
Dhanpur
|
GJ-23-006-018-001/5578701555 (Ghodajar)
|
1123006000NRG23200420220058671
|
20/04/2022
|
Bhuriya Ramilaben Vajesing
|
1123006WL002276
|
Bhuriya Ramilaben Vajesing
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057595
|
|
BhuriyaRamilabenVajesing
|
()
|
672
|
Dhanpur
|
GJ-23-006-018-001/5578701556 (Ghodajar)
|
1123006000NRG23200420220058672
|
20/04/2022
|
Bhuriya Shanubhai Mansing
|
1123006WL002276
|
Bhuriya Shanubhai Mansing
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057594
|
|
BhuriyaShanubhaiMansing
|
()
|
673
|
Dhanpur
|
GJ-23-006-018-001/5578701632 (Ghodajar)
|
1123006000NRG23200420220058676
|
20/04/2022
|
BHURIYA MANGALIYABHAI N
|
1123006WL002276
|
BHURIYA MANGALIYABHAI N
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057825
|
|
BHURIYAMANGALIYABHAIN
|
()
|
674
|
Dhanpur
|
GJ-23-006-020-001/7664296527 (Kakad Khila)
|
1123006000NRG23200420220059339
|
20/04/2022
|
Ditabhai
|
1123006WL002291
|
Ditabhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832057734
|
|
Ditabhai
|
()
|
675
|
Dhanpur
|
GJ-23-006-020-001/7664296527 (Kakad Khila)
|
1123006000NRG23200420220059340
|
20/04/2022
|
Jokhaliben
|
1123006WL002291
|
Jokhaliben
|
00691
|
IPOS0000001
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0832057536
|
|
Jokhaliben
|
()
|
676
|
Dhanpur
|
GJ-23-006-023-001/5568354 (Kanjeta)
|
1123006000NRG23200420220059080
|
20/04/2022
|
BARIYA MANJULABEN
|
1123006WL002287
|
BARIYA MANJULABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058103
|
|
BARIYAMANJULABEN
|
()
|
677
|
Dhanpur
|
GJ-23-006-023-001/5568364 (Kanjeta)
|
1123006000NRG23200420220059083
|
20/04/2022
|
BARIYA RATNBHAI
|
1123006WL002287
|
BARIYA RATNBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058104
|
|
BARIYARATNBHAI
|
()
|
678
|
Dhanpur
|
GJ-23-006-023-001/5568387 (Kanjeta)
|
1123006000NRG23200420220059086
|
20/04/2022
|
BARIYA DHARMENDRKUMAR
|
1123006WL002287
|
BARIYA DHARMENDRKUMAR
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058105
|
|
BARIYADHARMENDRKUMAR
|
()
|
679
|
Dhanpur
|
GJ-23-006-023-001/5568441 (Kanjeta)
|
1123006000NRG23200420220059037
|
20/04/2022
|
harijan jayeshbhai
|
1123006WL002286
|
harijan jayeshbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057929
|
|
harijanjayeshbhai
|
()
|
680
|
Dhanpur
|
GJ-23-006-023-001/5568454 (Kanjeta)
|
1123006000NRG23200420220059088
|
20/04/2022
|
BARIYA DIGVIYAYSIH
|
1123006WL002287
|
BARIYA DIGVIYAYSIH
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058106
|
|
BARIYADIGVIYAYSIH
|
()
|
681
|
Dhanpur
|
GJ-23-006-023-001/5568465 (Kanjeta)
|
1123006000NRG23200420220059089
|
20/04/2022
|
PARMAR SUMITRABEN
|
1123006WL002287
|
PARMAR SUMITRABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058107
|
|
PARMARSUMITRABEN
|
()
|
682
|
Dhanpur
|
GJ-23-006-023-001/5568466 (Kanjeta)
|
1123006000NRG23200420220059043
|
20/04/2022
|
manjulaben
|
1123006WL002286
|
manjulaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057933
|
|
manjulaben
|
()
|
683
|
Dhanpur
|
GJ-23-006-023-001/5568467 (Kanjeta)
|
1123006000NRG23200420220059044
|
20/04/2022
|
HARIJAN BHATLIBEN JAGLABHAI
|
1123006WL002286
|
HARIJAN BHATLIBEN JAGLABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057740
|
|
HARIJANBHATLIBENJAGLABHAI
|
()
|
684
|
Dhanpur
|
GJ-23-006-023-001/5568471 (Kanjeta)
|
1123006000NRG23200420220059090
|
20/04/2022
|
RATHAVA CHANDRSIH
|
1123006WL002287
|
RATHAVA CHANDRSIH
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058101
|
|
RATHAVACHANDRSIH
|
()
|
685
|
Dhanpur
|
GJ-23-006-023-001/5568472 (Kanjeta)
|
1123006000NRG23200420220059045
|
20/04/2022
|
bamaniya manisha
|
1123006WL002286
|
bamaniya manisha
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057781
|
|
bamaniyamanisha
|
()
|
686
|
Dhanpur
|
GJ-23-006-023-001/5568476 (Kanjeta)
|
1123006000NRG23200420220059091
|
20/04/2022
|
RATHAVA RAMESH
|
1123006WL002287
|
RATHAVA RAMESH
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058100
|
|
RATHAVARAMESH
|
()
|
687
|
Dhanpur
|
GJ-23-006-023-001/5568477 (Kanjeta)
|
1123006000NRG23200420220059092
|
20/04/2022
|
RATHAVA NAYNABEN
|
1123006WL002287
|
RATHAVA NAYNABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832058102
|
|
RATHAVANAYNABEN
|
()
|
688
|
Dhanpur
|
GJ-23-006-023-001/5568480 (Kanjeta)
|
1123006000NRG23200420220059046
|
20/04/2022
|
bamaniya anitaben
|
1123006WL002286
|
bamaniya anitaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057932
|
|
bamaniyaanitaben
|
()
|
689
|
Dhanpur
|
GJ-23-006-023-001/5568482 (Kanjeta)
|
1123006000NRG23200420220059047
|
20/04/2022
|
bamaniya tinaben dalpat
|
1123006WL002286
|
bamaniya tinaben dalpat
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057931
|
|
bamaniyatinabendalpat
|
()
|
690
|
Dhanpur
|
GJ-23-006-023-001/5568487 (Kanjeta)
|
1123006000NRG23200420220059048
|
20/04/2022
|
baria gafurbhai jethabhai
|
1123006WL002286
|
baria gafurbhai jethabhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057934
|
|
bariagafurbhaijethabhai
|
()
|
691
|
Dhanpur
|
GJ-23-006-023-001/5568607 (Kanjeta)
|
1123006000NRG23200420220059056
|
20/04/2022
|
DINESHbhai
|
1123006WL002286
|
DINESHbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057930
|
|
DINESHbhai
|
()
|
692
|
Dhanpur
|
GJ-23-006-023-001/5568822 (Kanjeta)
|
1123006000NRG23200420220059069
|
20/04/2022
|
VAHUNIYA NARESBHAI GURPATBHAI
|
1123006WL002286
|
VAHUNIYA NARESBHAI GURPATBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057915
|
|
VAHUNIYANARESBHAIGURPATBHAI
|
()
|
693
|
Dhanpur
|
GJ-23-006-023-001/5568823 (Kanjeta)
|
1123006000NRG23200420220059070
|
20/04/2022
|
BAMNEYA GIRESBHAI CHEMANBHAI
|
1123006WL002286
|
BAMNEYA GIRESBHAI CHEMANBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832057916
|
|
BAMNEYAGIRESBHAICHEMANBHAI
|
()
|
694
|
Dhanpur
|
GJ-23-006-024-001/5572669 (Kantu)
|
1123006000NRG23200420220059845
|
20/04/2022
|
Mohaniya manjuben madiyabhai
|
1123006WL002307
|
Mohaniya manjuben madiyabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057644
|
|
Mohaniyamanjubenmadiyabhai
|
()
|
695
|
Dhanpur
|
GJ-23-006-024-001/5572670 (Kantu)
|
1123006000NRG23200420220059846
|
20/04/2022
|
Bhuriya pintubhai harubhai
|
1123006WL002307
|
Bhuriya pintubhai harubhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057643
|
|
Bhuriyapintubhaiharubhai
|
()
|
696
|
Dhanpur
|
GJ-23-006-024-001/5572671 (Kantu)
|
1123006000NRG23200420220059847
|
20/04/2022
|
Mohaniya seka Ben Dinesh bhai
|
1123006WL002307
|
Mohaniya seka Ben Dinesh bhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057642
|
|
MohaniyasekaBenDineshbhai
|
()
|
697
|
Dhanpur
|
GJ-23-006-024-001/5572672 (Kantu)
|
1123006000NRG23200420220059848
|
20/04/2022
|
Minama ranitbhai nanubhai
|
1123006WL002307
|
Minama ranitbhai nanubhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057641
|
|
Minamaranitbhainanubhai
|
()
|
698
|
Dhanpur
|
GJ-23-006-024-001/5572673 (Kantu)
|
1123006000NRG23200420220059849
|
20/04/2022
|
Mohaniya manudiben manubhai
|
1123006WL002307
|
Mohaniya manudiben manubhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057640
|
|
Mohaniyamanudibenmanubhai
|
()
|
699
|
Dhanpur
|
GJ-23-006-024-001/5572674 (Kantu)
|
1123006000NRG23200420220059850
|
20/04/2022
|
Mohaniya majitbhai tejiyabhai
|
1123006WL002307
|
Mohaniya majitbhai tejiyabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057639
|
|
Mohaniyamajitbhaitejiyabhai
|
()
|
700
|
Dhanpur
|
GJ-23-006-024-001/5572675 (Kantu)
|
1123006000NRG23200420220059851
|
20/04/2022
|
Mohaniya nandaben bhavlabhai
|
1123006WL002307
|
Mohaniya nandaben bhavlabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057638
|
|
Mohaniyanandabenbhavlabhai
|
()
|
701
|
Dhanpur
|
GJ-23-006-024-001/5572676 (Kantu)
|
1123006000NRG23200420220059852
|
20/04/2022
|
Mohaniya sunilbhai bhavsingbhai
|
1123006WL002307
|
Mohaniya sunilbhai bhavsingbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057637
|
|
Mohaniyasunilbhaibhavsingbhai
|
()
|
702
|
Dhanpur
|
GJ-23-006-024-001/5572677 (Kantu)
|
1123006000NRG23200420220059853
|
20/04/2022
|
Minama shantaben mukeshbhai
|
1123006WL002307
|
Minama shantaben mukeshbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832058119
|
|
Minamashantabenmukeshbhai
|
()
|
703
|
Dhanpur
|
GJ-23-006-024-001/5572678 (Kantu)
|
1123006000NRG23200420220059854
|
20/04/2022
|
Bhuriya narvatbhai harubhai
|
1123006WL002307
|
Bhuriya narvatbhai harubhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057636
|
|
Bhuriyanarvatbhaiharubhai
|
()
|
704
|
Dhanpur
|
GJ-23-006-024-001/5572857 (Kantu)
|
1123006000NRG23200420220059862
|
20/04/2022
|
mohaniya himatsingbhai laxmanbhai
|
1123006WL002307
|
mohaniya himatsingbhai laxmanbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057780
|
|
mohaniyahimatsingbhailaxmanbhai
|
()
|
705
|
Dhanpur
|
GJ-23-006-024-001/5572858 (Kantu)
|
1123006000NRG23200420220059863
|
20/04/2022
|
mohaniya maheshbhai pidhiyabhai
|
1123006WL002307
|
mohaniya maheshbhai pidhiyabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057778
|
|
mohaniyamaheshbhaipidhiyabhai
|
()
|
706
|
Dhanpur
|
GJ-23-006-024-001/5572859 (Kantu)
|
1123006000NRG23200420220059864
|
20/04/2022
|
mavi sajanben panglabhai
|
1123006WL002307
|
mavi sajanben panglabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057779
|
|
mavisajanbenpanglabhai
|
()
|
707
|
Dhanpur
|
GJ-23-006-024-001/5573037 (Kantu)
|
1123006000NRG23200420220059865
|
20/04/2022
|
minama valiben madiyabhai
|
1123006WL002307
|
minama valiben madiyabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057791
|
|
minamavalibenmadiyabhai
|
()
|
708
|
Dhanpur
|
GJ-23-006-024-001/5573038 (Kantu)
|
1123006000NRG23200420220059866
|
20/04/2022
|
minama maliben vanjibhai
|
1123006WL002307
|
minama maliben vanjibhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057792
|
|
minamamalibenvanjibhai
|
()
|
709
|
Dhanpur
|
GJ-23-006-024-001/5573039 (Kantu)
|
1123006000NRG23200420220059867
|
20/04/2022
|
minama vanjibhai varsingbhai
|
1123006WL002307
|
minama vanjibhai varsingbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057793
|
|
minamavanjibhaivarsingbhai
|
()
|
710
|
Dhanpur
|
GJ-23-006-024-001/5573040 (Kantu)
|
1123006000NRG23200420220059868
|
20/04/2022
|
mohaniya lilaben maganbhai
|
1123006WL002307
|
mohaniya lilaben maganbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057790
|
|
mohaniyalilabenmaganbhai
|
()
|
711
|
Dhanpur
|
GJ-23-006-024-001/5573041 (Kantu)
|
1123006000NRG23200420220059869
|
20/04/2022
|
mohaniya kaliyabhai bachubhai
|
1123006WL002307
|
mohaniya kaliyabhai bachubhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057794
|
|
mohaniyakaliyabhaibachubhai
|
()
|
712
|
Dhanpur
|
GJ-23-006-024-001/5573042 (Kantu)
|
1123006000NRG23200420220059870
|
20/04/2022
|
minama mangiben kalubhai
|
1123006WL002307
|
minama mangiben kalubhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057819
|
|
minamamangibenkalubhai
|
()
|
713
|
Dhanpur
|
GJ-23-006-024-001/5573082 (Kantu)
|
1123006000NRG23200420220059874
|
20/04/2022
|
mohaniya vestabhai pariyabhai
|
1123006WL002307
|
mohaniya vestabhai pariyabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057774
|
|
mohaniyavestabhaipariyabhai
|
()
|
714
|
Dhanpur
|
GJ-23-006-024-001/5573083 (Kantu)
|
1123006000NRG23200420220059875
|
20/04/2022
|
mohaniya mukeshbhai bijiyabhai
|
1123006WL002307
|
mohaniya mukeshbhai bijiyabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057773
|
|
mohaniyamukeshbhaibijiyabhai
|
()
|
715
|
Dhanpur
|
GJ-23-006-024-001/5573084 (Kantu)
|
1123006000NRG23200420220059876
|
20/04/2022
|
mohaniya sanudiben mukeshbhai
|
1123006WL002307
|
mohaniya sanudiben mukeshbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057776
|
|
mohaniyasanudibenmukeshbhai
|
()
|
716
|
Dhanpur
|
GJ-23-006-024-001/5573085 (Kantu)
|
1123006000NRG23200420220059877
|
20/04/2022
|
mohaniya mangiben rajubhai
|
1123006WL002307
|
mohaniya mangiben rajubhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0832057775
|
|
mohaniyamangibenrajubhai
|
()
|
717
|
Dhanpur
|
GJ-23-006-024-003/5571971-A (Kantu)
|
1123006000NRG23200420220059923
|
20/04/2022
|
Krisanaben nurabhai
|
1123006WL002311
|
Krisanaben nurabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058204
|
|
Krisanabennurabhai
|
()
|
718
|
Dhanpur
|
GJ-23-006-024-004/255 (Kantu)
|
1123006000NRG23200420220059929
|
20/04/2022
|
MOHNIYA KASUBEN DHANSUKHABHAI
|
1123006WL002311
|
MOHNIYA KASUBEN DHANSUKHABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058050
|
|
MOHNIYAKASUBENDHANSUKHABHAI
|
()
|
719
|
Dhanpur
|
GJ-23-006-024-004/400 (Kantu)
|
1123006000NRG23200420220059932
|
20/04/2022
|
Saralaben
|
1123006WL002311
|
Saralaben
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058205
|
|
Saralaben
|
()
|
720
|
Dhanpur
|
GJ-23-006-024-004/424 (Kantu)
|
1123006000NRG23200420220059936
|
20/04/2022
|
Kamtuben
|
1123006WL002311
|
Kamtuben
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058206
|
|
Kamtuben
|
()
|
721
|
Dhanpur
|
GJ-23-006-024-004/5571115 (Kantu)
|
1123006000NRG23200420220059942
|
20/04/2022
|
Arajunbhai Dhansukhabhai
|
1123006WL002311
|
Arajunbhai Dhansukhabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058203
|
|
ArajunbhaiDhansukhabhai
|
()
|
722
|
Dhanpur
|
GJ-23-006-024-004/557224461 (Kantu)
|
1123006000NRG23200420220059967
|
20/04/2022
|
Minama Nuriyabhai Vestabhai
|
1123006WL002311
|
Minama Nuriyabhai Vestabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057981
|
|
MinamaNuriyabhaiVestabhai
|
()
|
723
|
Dhanpur
|
GJ-23-006-024-004/557224462 (Kantu)
|
1123006000NRG23200420220059968
|
20/04/2022
|
Babubhai Nuriyabhai Minama
|
1123006WL002311
|
Babubhai Nuriyabhai Minama
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057982
|
|
BabubhaiNuriyabhaiMinama
|
()
|
724
|
Dhanpur
|
GJ-23-006-024-004/557224463 (Kantu)
|
1123006000NRG23200420220059969
|
20/04/2022
|
Minama Keniyabhai Manjibhai
|
1123006WL002311
|
Minama Keniyabhai Manjibhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057983
|
|
MinamaKeniyabhaiManjibhai
|
()
|
725
|
Dhanpur
|
GJ-23-006-024-004/557224464 (Kantu)
|
1123006000NRG23200420220059970
|
20/04/2022
|
Minama Dipabhai Nuriyabhai
|
1123006WL002311
|
Minama Dipabhai Nuriyabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057979
|
|
MinamaDipabhaiNuriyabhai
|
()
|
726
|
Dhanpur
|
GJ-23-006-024-004/557224465 (Kantu)
|
1123006000NRG23200420220059971
|
20/04/2022
|
Bhabor Maganbhai Nuriyabhai
|
1123006WL002311
|
Bhabor Maganbhai Nuriyabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057978
|
|
BhaborMaganbhaiNuriyabhai
|
()
|
727
|
Dhanpur
|
GJ-23-006-024-004/557224466 (Kantu)
|
1123006000NRG23200420220059972
|
20/04/2022
|
Minama Vanjibhai Varshingbhai
|
1123006WL002311
|
Minama Vanjibhai Varshingbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057980
|
|
MinamaVanjibhaiVarshingbhai
|
()
|
728
|
Dhanpur
|
GJ-23-006-024-004/557224468 (Kantu)
|
1123006000NRG23200420220059974
|
20/04/2022
|
Meda lalabhai Dhulabhai
|
1123006WL002311
|
Meda lalabhai Dhulabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057687
|
|
MedalalabhaiDhulabhai
|
()
|
729
|
Dhanpur
|
GJ-23-006-024-004/557224468 (Kantu)
|
1123006000NRG23200420220059973
|
20/04/2022
|
Meda Sureshbhai Nagarsinh
|
1123006WL002311
|
Meda Sureshbhai Nagarsinh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057688
|
|
MedaSureshbhaiNagarsinh
|
()
|
730
|
Dhanpur
|
GJ-23-006-024-004/557224469 (Kantu)
|
1123006000NRG23200420220059975
|
20/04/2022
|
Mohaniya Madiyabhai Bijiyabhai
|
1123006WL002311
|
Mohaniya Madiyabhai Bijiyabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057984
|
|
MohaniyaMadiyabhaiBijiyabhai
|
()
|
731
|
Dhanpur
|
GJ-23-006-024-004/557224470 (Kantu)
|
1123006000NRG23200420220059976
|
20/04/2022
|
Mohaniya Sanubhai Valabhai
|
1123006WL002311
|
Mohaniya Sanubhai Valabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057985
|
|
MohaniyaSanubhaiValabhai
|
()
|
732
|
Dhanpur
|
GJ-23-006-024-004/557224471 (Kantu)
|
1123006000NRG23200420220059977
|
20/04/2022
|
Lilaben Mukeshbhai
|
1123006WL002311
|
Lilaben Mukeshbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057737
|
|
LilabenMukeshbhai
|
()
|
733
|
Dhanpur
|
GJ-23-006-024-004/557224472 (Kantu)
|
1123006000NRG23200420220059978
|
20/04/2022
|
Mohaniya Maganbhai Saburbhai
|
1123006WL002311
|
Mohaniya Maganbhai Saburbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057986
|
|
MohaniyaMaganbhaiSaburbhai
|
()
|
734
|
Dhanpur
|
GJ-23-006-024-004/557224473 (Kantu)
|
1123006000NRG23200420220059979
|
20/04/2022
|
Mohaniya Chhaganbhai Rupabhai
|
1123006WL002311
|
Mohaniya Chhaganbhai Rupabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057987
|
|
MohaniyaChhaganbhaiRupabhai
|
()
|
735
|
Dhanpur
|
GJ-23-006-024-004/557224474 (Kantu)
|
1123006000NRG23200420220059980
|
20/04/2022
|
Kalara Rupabhai Teriyabhai
|
1123006WL002311
|
Kalara Rupabhai Teriyabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057988
|
|
KalaraRupabhaiTeriyabhai
|
()
|
736
|
Dhanpur
|
GJ-23-006-024-004/557224475 (Kantu)
|
1123006000NRG23200420220059981
|
20/04/2022
|
Kalara Bodabhai Narsinh
|
1123006WL002311
|
Kalara Bodabhai Narsinh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057686
|
|
KalaraBodabhaiNarsinh
|
()
|
737
|
Dhanpur
|
GJ-23-006-024-004/557224476 (Kantu)
|
1123006000NRG23200420220059982
|
20/04/2022
|
Kalara Sumabhai Narsingbhai
|
1123006WL002311
|
Kalara Sumabhai Narsingbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057989
|
|
KalaraSumabhaiNarsingbhai
|
()
|
738
|
Dhanpur
|
GJ-23-006-024-004/557224477 (Kantu)
|
1123006000NRG23200420220059983
|
20/04/2022
|
Kalara Narsingbhai Raysinh
|
1123006WL002311
|
Kalara Narsingbhai Raysinh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057990
|
|
KalaraNarsingbhaiRaysinh
|
()
|
739
|
Dhanpur
|
GJ-23-006-024-004/557224478 (Kantu)
|
1123006000NRG23200420220059984
|
20/04/2022
|
Kalara Sumalabhai Raliyabhai
|
1123006WL002311
|
Kalara Sumalabhai Raliyabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057741
|
|
KalaraSumalabhaiRaliyabhai
|
()
|
740
|
Dhanpur
|
GJ-23-006-024-004/557224479 (Kantu)
|
1123006000NRG23200420220059985
|
20/04/2022
|
Kalara Gugiben Harjibhai
|
1123006WL002311
|
Kalara Gugiben Harjibhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057742
|
|
KalaraGugibenHarjibhai
|
()
|
741
|
Dhanpur
|
GJ-23-006-024-004/557224480 (Kantu)
|
1123006000NRG23200420220059986
|
20/04/2022
|
Kalara Ramanbhai Mansing
|
1123006WL002311
|
Kalara Ramanbhai Mansing
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057743
|
|
KalaraRamanbhaiMansing
|
()
|
742
|
Dhanpur
|
GJ-23-006-024-004/557224481 (Kantu)
|
1123006000NRG23200420220059987
|
20/04/2022
|
Mohaniya Dalubhai Khumanbhai
|
1123006WL002311
|
Mohaniya Dalubhai Khumanbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057744
|
|
MohaniyaDalubhaiKhumanbhai
|
()
|
743
|
Dhanpur
|
GJ-23-006-024-004/557224504 (Kantu)
|
1123006000NRG23200420220059988
|
20/04/2022
|
Minama Lalubhai Narsing
|
1123006WL002311
|
Minama Lalubhai Narsing
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057681
|
|
MinamaLalubhaiNarsing
|
()
|
744
|
Dhanpur
|
GJ-23-006-024-004/557224505 (Kantu)
|
1123006000NRG23200420220059989
|
20/04/2022
|
Minama Manubhai Narsingbhai
|
1123006WL002311
|
Minama Manubhai Narsingbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057645
|
|
MinamaManubhaiNarsingbhai
|
()
|
745
|
Dhanpur
|
GJ-23-006-024-004/557224507 (Kantu)
|
1123006000NRG23200420220059990
|
20/04/2022
|
Mohaniya Sureshbhai samasubhai
|
1123006WL002311
|
Mohaniya Sureshbhai samasubhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057646
|
|
MohaniyaSureshbhaisamasubhai
|
()
|
746
|
Dhanpur
|
GJ-23-006-024-004/557224508 (Kantu)
|
1123006000NRG23200420220059991
|
20/04/2022
|
Mohaniya Ramilaben Madiyabhai
|
1123006WL002311
|
Mohaniya Ramilaben Madiyabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057647
|
|
MohaniyaRamilabenMadiyabhai
|
()
|
747
|
Dhanpur
|
GJ-23-006-024-004/557224509 (Kantu)
|
1123006000NRG23200420220059992
|
20/04/2022
|
Mohaniya Pappubhai Dalubhai
|
1123006WL002311
|
Mohaniya Pappubhai Dalubhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057648
|
|
MohaniyaPappubhaiDalubhai
|
()
|
748
|
Dhanpur
|
GJ-23-006-024-004/557224510 (Kantu)
|
1123006000NRG23200420220059993
|
20/04/2022
|
Mohaniya Majubhai Vechatbhai
|
1123006WL002311
|
Mohaniya Majubhai Vechatbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057649
|
|
MohaniyaMajubhaiVechatbhai
|
()
|
749
|
Dhanpur
|
GJ-23-006-024-004/557224511 (Kantu)
|
1123006000NRG23200420220059994
|
20/04/2022
|
Mohaniya Aliyabhai Khumanbhai
|
1123006WL002311
|
Mohaniya Aliyabhai Khumanbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057650
|
|
MohaniyaAliyabhaiKhumanbhai
|
()
|
750
|
Dhanpur
|
GJ-23-006-024-004/557224512 (Kantu)
|
1123006000NRG23200420220059995
|
20/04/2022
|
Mohaniya Madiyabhai Bachubhai
|
1123006WL002311
|
Mohaniya Madiyabhai Bachubhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832057651
|
|
MohaniyaMadiyabhaiBachubhai
|
()
|
751
|
Dhanpur
|
GJ-23-006-028-003/1977806 (Kotambi)
|
1123006000NRG23200420220059516
|
20/04/2022
|
KESARIBEN
|
1123006WL002295
|
KESARIBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832058049
|
|
KESARIBEN
|
()
|
752
|
Dhanpur
|
GJ-23-006-028-003/1977848 (Kotambi)
|
1123006000NRG23200420220059517
|
20/04/2022
|
SHIMLIYA
|
1123006WL002295
|
SHIMLIYA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832058092
|
|
SHIMLIYA
|
()
|
753
|
Dhanpur
|
GJ-23-006-028-003/5578001852 (Kotambi)
|
1123006000NRG23200420220059526
|
20/04/2022
|
BAMANIYA GALUBHAI KALIYABHAI
|
1123006WL002295
|
BAMANIYA GALUBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832058037
|
|
BAMANIYAGALUBHAIKALIYABHAI
|
()
|
754
|
Dhanpur
|
GJ-23-006-028-003/5578001928 (Kotambi)
|
1123006000NRG23200420220059533
|
20/04/2022
|
BAMANIYA MAKANBHAI SAVARSING
|
1123006WL002295
|
BAMANIYA MAKANBHAI SAVARSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832058089
|
|
BAMANIYAMAKANBHAISAVARSING
|
()
|
755
|
Dhanpur
|
GJ-23-006-028-003/5578001929 (Kotambi)
|
1123006000NRG23200420220059534
|
20/04/2022
|
BAMANIYA KALIBEN MAGANBHAI
|
1123006WL002295
|
BAMANIYA KALIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832058090
|
|
BAMANIYAKALIBENMAGANBHAI
|
()
|
756
|
Dhanpur
|
GJ-23-006-028-003/5578001930 (Kotambi)
|
1123006000NRG23200420220059535
|
20/04/2022
|
BAMANIYA SAMJIBHAI KALIYABHAI
|
1123006WL002295
|
BAMANIYA SAMJIBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832058091
|
|
BAMANIYASAMJIBHAIKALIYABHAI
|
()
|
757
|
Dhanpur
|
GJ-23-006-028-003/5578001935 (Kotambi)
|
1123006000NRG23200420220059536
|
20/04/2022
|
BARIYA JETALIBEN RATANABHAI
|
1123006WL002295
|
BARIYA JETALIBEN RATANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832058038
|
|
BARIYAJETALIBENRATANABHAI
|
()
|
758
|
Dhanpur
|
GJ-23-006-028-003/5578001936 (Kotambi)
|
1123006000NRG23200420220059537
|
20/04/2022
|
BAMANIYA SONALBEN KALIYABHAI
|
1123006WL002295
|
BAMANIYA SONALBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832058087
|
|
BAMANIYASONALBENKALIYABHAI
|
()
|
759
|
Dhanpur
|
GJ-23-006-028-003/5578001937 (Kotambi)
|
1123006000NRG23200420220059538
|
20/04/2022
|
BAMANIYA LALABHAI MALJIBHAI
|
1123006WL002295
|
BAMANIYA LALABHAI MALJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832058088
|
|
BAMANIYALALABHAIMALJIBHAI
|
()
|
760
|
Dhanpur
|
GJ-23-006-033-002/5578803670 (Mahunala)
|
1123006000NRG23200420220060570
|
20/04/2022
|
BAMANIYA TEJALIBEN MANGALABHAI
|
1123006WL002332
|
BAMANIYA TEJALIBEN MANGALABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832058048
|
|
BAMANIYATEJALIBENMANGALABHAI
|
()
|
761
|
Dhanpur
|
GJ-23-006-033-002/6679095198 (Mahunala)
|
1123006000NRG23200420220060581
|
20/04/2022
|
TADVI KALABHAI RAMANBHAI
|
1123006WL002332
|
TADVI KALABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057463
|
|
TADVIKALABHAIRAMANBHAI
|
()
|
762
|
Dhanpur
|
GJ-23-006-033-002/6679095199 (Mahunala)
|
1123006000NRG23200420220060582
|
20/04/2022
|
TADVI DALPATBHAI RAMANBHAI
|
1123006WL002332
|
TADVI DALPATBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057461
|
|
TADVIDALPATBHAIRAMANBHAI
|
()
|
763
|
Dhanpur
|
GJ-23-006-033-002/6679095201 (Mahunala)
|
1123006000NRG23200420220060583
|
20/04/2022
|
SONALBEN RAMESHBHAI TADVI
|
1123006WL002332
|
SONALBEN RAMESHBHAI TADVI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057462
|
|
SONALBENRAMESHBHAITADVI
|
()
|
764
|
Dhanpur
|
GJ-23-006-033-002/6679095237 (Mahunala)
|
1123006000NRG23200420220060614
|
20/04/2022
|
DAMOR MANABHAI JORSINGBHAI
|
1123006WL002333
|
DAMOR MANABHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832057494
|
|
DAMORMANABHAIJORSINGBHAI
|
()
|
765
|
Dhanpur
|
GJ-23-006-033-002/6679095240 (Mahunala)
|
1123006000NRG23200420220060617
|
20/04/2022
|
KALARA VINESHBHAI SANUBHAI
|
1123006WL002333
|
KALARA VINESHBHAI SANUBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832057496
|
|
KALARAVINESHBHAISANUBHAI
|
()
|
766
|
Dhanpur
|
GJ-23-006-033-002/6679095242 (Mahunala)
|
1123006000NRG23200420220060619
|
20/04/2022
|
DAMOR NIKESHBHAI HIMATBHAI
|
1123006WL002333
|
DAMOR NIKESHBHAI HIMATBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0832057495
|
|
DAMORNIKESHBHAIHIMATBHAI
|
()
|
767
|
Dhanpur
|
GJ-23-006-033-002/6679095308 (Mahunala)
|
1123006000NRG23200420220060589
|
20/04/2022
|
BALVANTBHAI DIPABHAI TADVI
|
1123006WL002332
|
BALVANTBHAI DIPABHAI TADVI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057924
|
|
BALVANTBHAIDIPABHAITADVI
|
()
|
768
|
Dhanpur
|
GJ-23-006-033-002/6679095308 (Mahunala)
|
1123006000NRG23200420220060590
|
20/04/2022
|
TEJALBEN BALVANTBHAI TADVI
|
1123006WL002332
|
TEJALBEN BALVANTBHAI TADVI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057920
|
|
TEJALBENBALVANTBHAITADVI
|
()
|
769
|
Dhanpur
|
GJ-23-006-033-002/6679095309 (Mahunala)
|
1123006000NRG23200420220060591
|
20/04/2022
|
UJIBEN VIKESHBHAI BAMANIYA
|
1123006WL002332
|
UJIBEN VIKESHBHAI BAMANIYA
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057918
|
|
UJIBENVIKESHBHAIBAMANIYA
|
()
|
770
|
Dhanpur
|
GJ-23-006-033-002/6679095311 (Mahunala)
|
1123006000NRG23200420220060593
|
20/04/2022
|
PALASH LILABEN CHHTRABHAI
|
1123006WL002332
|
PALASH LILABEN CHHTRABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057919
|
|
PALASHLILABENCHHTRABHAI
|
()
|
771
|
Dhanpur
|
GJ-23-006-033-002/6679095312 (Mahunala)
|
1123006000NRG23200420220060594
|
20/04/2022
|
SUMIKTRABEN SURESHBHAI BAMANIYA
|
1123006WL002332
|
SUMIKTRABEN SURESHBHAI BAMANIYA
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057923
|
|
SUMIKTRABENSURESHBHAIBAMANIYA
|
()
|
772
|
Dhanpur
|
GJ-23-006-033-002/6679095313 (Mahunala)
|
1123006000NRG23200420220060595
|
20/04/2022
|
KESHIBEN SHANUBHAI BAMANIYA
|
1123006WL002332
|
KESHIBEN SHANUBHAI BAMANIYA
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057921
|
|
KESHIBENSHANUBHAIBAMANIYA
|
()
|
773
|
Dhanpur
|
GJ-23-006-033-002/6679095315 (Mahunala)
|
1123006000NRG23200420220060597
|
20/04/2022
|
DILIPBHAI BHIMABHAI TADVI
|
1123006WL002332
|
DILIPBHAI BHIMABHAI TADVI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057917
|
|
DILIPBHAIBHIMABHAITADVI
|
()
|
774
|
Dhanpur
|
GJ-23-006-033-002/6679095316 (Mahunala)
|
1123006000NRG23200420220060598
|
20/04/2022
|
TADVI BHANAUMATIBEN DILIPBHAI
|
1123006WL002332
|
TADVI BHANAUMATIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057922
|
|
TADVIBHANAUMATIBENDILIPBHAI
|
()
|
775
|
Dhanpur
|
GJ-23-006-033-002/6679095338 (Mahunala)
|
1123006000NRG23200420220060599
|
20/04/2022
|
TADVI DIPAKBHAI MANUBHAI
|
1123006WL002332
|
TADVI DIPAKBHAI MANUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057772
|
|
TADVIDIPAKBHAIMANUBHAI
|
()
|
776
|
Dhanpur
|
GJ-23-006-033-002/6679095340 (Mahunala)
|
1123006000NRG23200420220060600
|
20/04/2022
|
JAYABEN RAKESHBHAI TADVI
|
1123006WL002332
|
JAYABEN RAKESHBHAI TADVI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832057777
|
|
JAYABENRAKESHBHAITADVI
|
()
|
777
|
Dhanpur
|
GJ-23-006-037-001/1981495-A (Nakti)
|
1123006000NRG23200420220060362
|
20/04/2022
|
RATNIBEN
|
1123006WL002326
|
RATNIBEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058036
|
|
RATNIBEN
|
()
|
778
|
Dhanpur
|
GJ-23-006-043-001/90125 (Pipearo)
|
1123006000NRG23200420220060330
|
20/04/2022
|
Kodarbhai .S
|
1123006WL002323
|
Kodarbhai .S
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832057970
|
|
Kodarbhai.S
|
()
|
779
|
Dhanpur
|
GJ-23-006-043-001/90128 (Pipearo)
|
1123006000NRG23200420220060332
|
20/04/2022
|
Reshamben .M
|
1123006WL002323
|
Reshamben .M
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832057971
|
|
Reshamben.M
|
()
|
780
|
Dhanpur
|
GJ-23-006-043-001/90141 (Pipearo)
|
1123006000NRG23200420220060335
|
20/04/2022
|
Tersinhbhai.M
|
1123006WL002323
|
Tersinhbhai.M
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832057935
|
|
Tersinhbhai.M
|
()
|
781
|
Dhanpur
|
GJ-23-006-055-005/5578801011 (Vasiya Dungari)
|
1123006000NRG23200420220060641
|
20/04/2022
|
DHOLAKIBEN
|
1123006WL002334
|
DHOLAKIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832057785
|
|
DHOLAKIBEN
|
()
|
782
|
Dhanpur
|
GJ-23-006-055-005/5578801013 (Vasiya Dungari)
|
1123006000NRG23200420220060643
|
20/04/2022
|
JAGRUTIBEN
|
1123006WL002334
|
JAGRUTIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832057786
|
|
JAGRUTIBEN
|
()
|
783
|
Dhanpur
|
GJ-23-006-055-005/5578801014 (Vasiya Dungari)
|
1123006000NRG23200420220060644
|
20/04/2022
|
NAYNABEN
|
1123006WL002334
|
NAYNABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832057783
|
|
NAYNABEN
|
()
|
784
|
Dhanpur
|
GJ-23-006-055-005/5578801015 (Vasiya Dungari)
|
1123006000NRG23200420220060645
|
20/04/2022
|
VANITABEN
|
1123006WL002334
|
VANITABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832057823
|
|
VANITABEN
|
()
|
785
|
Dhanpur
|
GJ-23-006-055-005/5578801016 (Vasiya Dungari)
|
1123006000NRG23200420220060646
|
20/04/2022
|
RADHIKABEN
|
1123006WL002334
|
RADHIKABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832057824
|
|
RADHIKABEN
|
()
|
786
|
Dhanpur
|
GJ-23-006-055-005/5578801017 (Vasiya Dungari)
|
1123006000NRG23200420220060647
|
20/04/2022
|
LAKITABEN
|
1123006WL002334
|
LAKITABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832057821
|
|
LAKITABEN
|
()
|
787
|
Dhanpur
|
GJ-23-006-055-005/5578801018 (Vasiya Dungari)
|
1123006000NRG23200420220060648
|
20/04/2022
|
DHULIBEN
|
1123006WL002334
|
DHULIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832057822
|
|
DHULIBEN
|
()
|
788
|
Dhanpur
|
GJ-23-006-055-005/5578801019 (Vasiya Dungari)
|
1123006000NRG23200420220060649
|
20/04/2022
|
NITABEN
|
1123006WL002334
|
NITABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832057820
|
|
NITABEN
|
()
|
789
|
Dhanpur
|
GJ-23-006-055-005/5578801020 (Vasiya Dungari)
|
1123006000NRG23200420220060650
|
20/04/2022
|
AKASHBHAI
|
1123006WL002334
|
AKASHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832057784
|
|
AKASHBHAI
|
()
|
790
|
Dhanpur
|
GJ-23-006-055-005/5578801021 (Vasiya Dungari)
|
1123006000NRG23200420220060651
|
20/04/2022
|
MAJUBHAI
|
1123006WL002334
|
MAJUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832057789
|
|
MAJUBHAI
|
()
|
791
|
Dhanpur
|
GJ-23-006-055-005/5578801022 (Vasiya Dungari)
|
1123006000NRG23200420220060652
|
20/04/2022
|
VARSHABEN
|
1123006WL002334
|
VARSHABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832057787
|
|
VARSHABEN
|
()
|
792
|
Dhanpur
|
GJ-23-006-055-005/5578801023 (Vasiya Dungari)
|
1123006000NRG23200420220060653
|
20/04/2022
|
VIPULBHAI
|
1123006WL002334
|
VIPULBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832057782
|
|
VIPULBHAI
|
()
|
793
|
Dhanpur
|
GJ-23-006-055-005/5578801024 (Vasiya Dungari)
|
1123006000NRG23200420220060654
|
20/04/2022
|
GORKHIBEN
|
1123006WL002334
|
GORKHIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832057788
|
|
GORKHIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573767
|
573767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2282573
|
2282573
|
|
|
|
|
|
|
|