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-23-006-041-002/6679098777 (Pav)
|
1123006000NRG23080720220732452
|
08/07/2022
|
Sangod jayeshbhai jeriyabhai
|
1123006WL028181
|
Sangod jayeshbhai jeriyabhai
|
00045
|
BARB0CHADAH
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819598
|
|
Sangod jayeshbhai jeriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-006-020-001/55720113 (Vadodar)
|
1123006000NRG23080720220730928
|
08/07/2022
|
DAMOR VINODBHAI RAMANBHAI
|
1123006WL028145
|
DAMOR VINODBHAI RAMANBHAI
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819602
|
|
DAMOR VINODBHAI RAMANBHAI
|
()
|
3
|
Dhanpur
|
GJ-23-006-020-001/55720114 (Kakad Khila)
|
1123006000NRG23080720220730929
|
08/07/2022
|
BHABHOR JOKHIBEN DITYAHAI
|
1123006WL028145
|
BHABHOR JOKHIBEN DITYAHAI
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819600
|
|
BHABHOR JOKHIBEN DITYAHAI
|
()
|
4
|
Dhanpur
|
GJ-23-006-020-001/55720115 (Kakad Khila)
|
1123006000NRG23080720220730930
|
08/07/2022
|
Bhabhor Lachhiben Subhasbhai
|
1123006WL028145
|
Bhabhor Lachhiben Subhasbhai
|
00045
|
BARB0CHAKRO
|
3712
|
3712
|
Processed
|
19/08/2022
|
|
4031819605
|
|
Bhabhor Lachhiben Subhasbhai
|
()
|
5
|
Dhanpur
|
GJ-23-006-020-001/55720116 (Kakad Khila)
|
1123006000NRG23080720220730931
|
08/07/2022
|
bhuriya ramabhai veerabhai
|
1123006WL028145
|
bhuriya ramabhai veerabhai
|
00045
|
BARB0CHAKRO
|
3712
|
3712
|
Processed
|
19/08/2022
|
|
4031819601
|
|
bhuriya ramabhai veerabhai
|
()
|
6
|
Dhanpur
|
GJ-23-006-020-001/55720117 (Kakad Khila)
|
1123006000NRG23080720220730932
|
08/07/2022
|
pasaya simliyabhai jokhabhai
|
1123006WL028145
|
pasaya simliyabhai jokhabhai
|
00045
|
BARB0CHAKRO
|
3712
|
3712
|
Processed
|
19/08/2022
|
|
4031819615
|
|
pasaya simliyabhai jokhabhai
|
()
|
7
|
Dhanpur
|
GJ-23-006-020-001/55720118 (Kakad Khila)
|
1123006000NRG23080720220730933
|
08/07/2022
|
pasaya ramtuben simliyabhai
|
1123006WL028145
|
pasaya ramtuben simliyabhai
|
00045
|
BARB0CHAKRO
|
3712
|
3712
|
Processed
|
19/08/2022
|
|
4031819604
|
|
pasaya ramtuben simliyabhai
|
()
|
8
|
Dhanpur
|
GJ-23-006-020-001/55720119 (Kakad Khila)
|
1123006000NRG23080720220730934
|
08/07/2022
|
bhuriya chunkiben tejiyabhai
|
1123006WL028145
|
bhuriya chunkiben tejiyabhai
|
00045
|
BARB0CHAKRO
|
3712
|
3712
|
Processed
|
19/08/2022
|
|
4031819665
|
|
bhuriya chunkiben tejiyabhai
|
()
|
9
|
Dhanpur
|
GJ-23-006-020-001/55720120 (Kakad Khila)
|
1123006000NRG23080720220730935
|
08/07/2022
|
bhuriya saanabhai somjibhai
|
1123006WL028145
|
bhuriya saanabhai somjibhai
|
00045
|
BARB0CHAKRO
|
3712
|
3712
|
Processed
|
19/08/2022
|
|
4031819603
|
|
bhuriya saanabhai somjibhai
|
()
|
10
|
Dhanpur
|
GJ-23-006-020-001/55720121 (Kakad Khila)
|
1123006000NRG23080720220730936
|
08/07/2022
|
bhabhor subhasbhai bhavsingbhai
|
1123006WL028145
|
bhabhor subhasbhai bhavsingbhai
|
00045
|
BARB0CHAKRO
|
3712
|
3712
|
Processed
|
19/08/2022
|
|
4031819599
|
|
bhabhor subhasbhai bhavsingbhai
|
()
|
11
|
Dhanpur
|
GJ-23-006-020-001/55720122 (Kakad Khila)
|
1123006000NRG23080720220730937
|
08/07/2022
|
parmar maganbhai chhaganbhai
|
1123006WL028145
|
parmar maganbhai chhaganbhai
|
00045
|
BARB0CHAKRO
|
3712
|
3712
|
Processed
|
19/08/2022
|
|
4031819670
|
|
parmar maganbhai chhaganbhai
|
()
|
12
|
Dhanpur
|
GJ-23-006-020-001/55720123 (Kakad Khila)
|
1123006000NRG23080720220730938
|
08/07/2022
|
solanki sonalben ramanbhai
|
1123006WL028145
|
solanki sonalben ramanbhai
|
00045
|
BARB0CHAKRO
|
3712
|
3712
|
Processed
|
19/08/2022
|
|
4031819672
|
|
solanki sonalben ramanbhai
|
()
|
13
|
Dhanpur
|
GJ-23-006-020-001/55720124 (Kakad Khila)
|
1123006000NRG23080720220730939
|
08/07/2022
|
bhuriya deetuben ramabhai
|
1123006WL028145
|
bhuriya deetuben ramabhai
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819607
|
|
bhuriya deetuben ramabhai
|
()
|
14
|
Dhanpur
|
GJ-23-006-020-001/55720125 (Kakad Khila)
|
1123006000NRG23080720220730940
|
08/07/2022
|
bhuriya dituben ramabhai
|
1123006WL028145
|
bhuriya dituben ramabhai
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819611
|
|
bhuriya dituben ramabhai
|
()
|
15
|
Dhanpur
|
GJ-23-006-020-001/55720126 (Kakad Khila)
|
1123006000NRG23080720220730941
|
08/07/2022
|
parmar navalsing sakrabhai
|
1123006WL028145
|
parmar navalsing sakrabhai
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819609
|
|
parmar navalsing sakrabhai
|
()
|
16
|
Dhanpur
|
GJ-23-006-020-001/55720127 (Kakad Khila)
|
1123006000NRG23080720220730942
|
08/07/2022
|
bhuriya gorabhai kapubhai
|
1123006WL028145
|
bhuriya gorabhai kapubhai
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819613
|
|
bhuriya gorabhai kapubhai
|
()
|
17
|
Dhanpur
|
GJ-23-006-020-001/55720128 (Kakad Khila)
|
1123006000NRG23080720220730943
|
08/07/2022
|
bhuriya kaliben valabhai
|
1123006WL028145
|
bhuriya kaliben valabhai
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819668
|
|
bhuriya kaliben valabhai
|
()
|
18
|
Dhanpur
|
GJ-23-006-020-001/55720129 (Kakad Khila)
|
1123006000NRG23080720220730944
|
08/07/2022
|
solanki maliben gulabbhai
|
1123006WL028145
|
solanki maliben gulabbhai
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819606
|
|
solanki maliben gulabbhai
|
()
|
19
|
Dhanpur
|
GJ-23-006-020-001/55720130 (Kakad Khila)
|
1123006000NRG23080720220730945
|
08/07/2022
|
bhabhor sangitaben rameshbhai
|
1123006WL028145
|
bhabhor sangitaben rameshbhai
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819662
|
|
bhabhor sangitaben rameshbhai
|
()
|
20
|
Dhanpur
|
GJ-23-006-020-001/55720131 (Kakad Khila)
|
1123006000NRG23080720220730946
|
08/07/2022
|
GANAVA JEMABEN PASHVABHAI
|
1123006WL028145
|
GANAVA JEMABEN PASHVABHAI
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819669
|
|
GANAVA JEMABEN PASHVABHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-020-001/55720132 (Kakad Khila)
|
1123006000NRG23080720220730947
|
08/07/2022
|
bariya galiyabhai parthibhai
|
1123006WL028145
|
bariya galiyabhai parthibhai
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819664
|
|
bariya galiyabhai parthibhai
|
()
|
22
|
Dhanpur
|
GJ-23-006-020-001/55720133 (Kakad Khila)
|
1123006000NRG23080720220730948
|
08/07/2022
|
galiyabhai kanjibhai
|
1123006WL028145
|
galiyabhai kanjibhai
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819666
|
|
galiyabhai kanjibhai
|
()
|
23
|
Dhanpur
|
GJ-23-006-020-001/55720134 (Kakad Khila)
|
1123006000NRG23080720220730949
|
08/07/2022
|
ANOPBHAI MOHANBHAI BHURIYA
|
1123006WL028145
|
ANOPBHAI MOHANBHAI BHURIYA
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819614
|
|
ANOPBHAI MOHANBHAI BHURIYA
|
()
|
24
|
Dhanpur
|
GJ-23-006-020-001/55720135 (Gangardi Faliya)
|
1123006000NRG23080720220730950
|
08/07/2022
|
BADLIBEN KANUBHAI BHURIYA
|
1123006WL028145
|
BADLIBEN KANUBHAI BHURIYA
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819671
|
|
BADLIBEN KANUBHAI BHURIYA
|
()
|
25
|
Dhanpur
|
GJ-23-006-020-001/55720136 (Kakad Khila)
|
1123006000NRG23080720220730951
|
08/07/2022
|
thavriben ganeshbhai ganava
|
1123006WL028145
|
thavriben ganeshbhai ganava
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819663
|
|
thavriben ganeshbhai ganava
|
()
|
26
|
Dhanpur
|
GJ-23-006-020-001/55720137 (Kakad Khila)
|
1123006000NRG23080720220730952
|
08/07/2022
|
bhuriya gumanbhai veerabhai
|
1123006WL028145
|
bhuriya gumanbhai veerabhai
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819610
|
|
bhuriya gumanbhai veerabhai
|
()
|
27
|
Dhanpur
|
GJ-23-006-020-001/55720138 (Kakad Khila)
|
1123006000NRG23080720220730953
|
08/07/2022
|
hathila ravjibhai bhurabhai
|
1123006WL028145
|
hathila ravjibhai bhurabhai
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819608
|
|
hathila ravjibhai bhurabhai
|
()
|
28
|
Dhanpur
|
GJ-23-006-020-001/55720139 (Kakad Khila)
|
1123006000NRG23080720220730954
|
08/07/2022
|
pasaya bhuriben ramanbhai
|
1123006WL028145
|
pasaya bhuriben ramanbhai
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819612
|
|
pasaya bhuriben ramanbhai
|
()
|
29
|
Dhanpur
|
GJ-23-006-020-001/55720140 (Kakad Khila)
|
1123006000NRG23080720220730955
|
08/07/2022
|
bhabhor mukeshbhai bharatbhai
|
1123006WL028145
|
bhabhor mukeshbhai bharatbhai
|
00045
|
BARB0CHAKRO
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819667
|
|
bhabhor mukeshbhai bharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95120
|
95120
|
|
|
|
|
|
|
|
30
|
Dhanpur
|
GJ-23-006-020-001/55720153 (Kakad Khila)
|
1123006000NRG23080720220730963
|
08/07/2022
|
bhabhor vipulbhai hirabhai
|
1123006WL028145
|
bhabhor vipulbhai hirabhai
|
00045
|
BARB0CHANDW
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819679
|
|
bhabhor vipulbhai hirabhai
|
()
|
31
|
Dhanpur
|
GJ-23-006-039-002/8996796883 (Navanagar)
|
1123006000NRG23080720220732258
|
08/07/2022
|
Katara Lataben Nareshbhai
|
1123006WL028177
|
Katara Lataben Nareshbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819579
|
|
Katara Lataben Nareshbhai
|
()
|
32
|
Dhanpur
|
GJ-23-006-039-002/8996796884 (Navanagar)
|
1123006000NRG23080720220732259
|
08/07/2022
|
Katara Rahulbhai Abanbhai
|
1123006WL028177
|
Katara Rahulbhai Abanbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819580
|
|
Katara Rahulbhai Abanbhai
|
()
|
33
|
Dhanpur
|
GJ-23-006-039-002/8996796885 (Navanagar)
|
1123006000NRG23080720220732260
|
08/07/2022
|
Katara Mayurkumar Abanbhai
|
1123006WL028177
|
Katara Mayurkumar Abanbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819582
|
|
Katara Mayurkumar Abanbhai
|
()
|
34
|
Dhanpur
|
GJ-23-006-039-002/8996796886 (Navanagar)
|
1123006000NRG23080720220732261
|
08/07/2022
|
Katara Nareshbhai Bhalabhai
|
1123006WL028177
|
Katara Nareshbhai Bhalabhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819581
|
|
Katara Nareshbhai Bhalabhai
|
()
|
35
|
Dhanpur
|
GJ-23-006-039-002/8996796901 (Navanagar)
|
1123006000NRG23080720220732207
|
08/07/2022
|
Katara Gitaben Shaileshbhai
|
1123006WL028176
|
Katara Gitaben Shaileshbhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819639
|
|
Katara Gitaben Shaileshbhai
|
()
|
36
|
Dhanpur
|
GJ-23-006-039-002/8996796902 (Navanagar)
|
1123006000NRG23080720220732208
|
08/07/2022
|
Pasaya Subhash Virabhai
|
1123006WL028176
|
Pasaya Subhash Virabhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819585
|
|
Pasaya Subhash Virabhai
|
()
|
37
|
Dhanpur
|
GJ-23-006-039-002/8996796905 (Navanagar)
|
1123006000NRG23080720220732209
|
08/07/2022
|
Katara Kajubhai Maniyabhai
|
1123006WL028176
|
Katara Kajubhai Maniyabhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819641
|
|
Katara Kajubhai Maniyabhai
|
()
|
38
|
Dhanpur
|
GJ-23-006-039-002/8996796906 (Navanagar)
|
1123006000NRG23080720220732210
|
08/07/2022
|
Katara Majiben Kajubhai
|
1123006WL028176
|
Katara Majiben Kajubhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819640
|
|
Katara Majiben Kajubhai
|
()
|
39
|
Dhanpur
|
GJ-23-006-039-002/8996796908 (Navanagar)
|
1123006000NRG23080720220732211
|
08/07/2022
|
Katara Rashilaben Kajubhai
|
1123006WL028176
|
Katara Rashilaben Kajubhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819588
|
|
Katara Rashilaben Kajubhai
|
()
|
40
|
Dhanpur
|
GJ-23-006-039-002/8996796909 (Navanagar)
|
1123006000NRG23080720220732212
|
08/07/2022
|
Katara Champaben Natubhai
|
1123006WL028176
|
Katara Champaben Natubhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819589
|
|
Katara Champaben Natubhai
|
()
|
41
|
Dhanpur
|
GJ-23-006-039-002/8996796910 (Navanagar)
|
1123006000NRG23080720220732213
|
08/07/2022
|
Katara Hanshaben Bhalabhai
|
1123006WL028176
|
Katara Hanshaben Bhalabhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819590
|
|
Katara Hanshaben Bhalabhai
|
()
|
42
|
Dhanpur
|
GJ-23-006-039-002/8996796918 (Navanagar)
|
1123006000NRG23080720220732262
|
08/07/2022
|
Bhuriya Arjunbhai Raychandbhai
|
1123006WL028177
|
Bhuriya Arjunbhai Raychandbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819647
|
|
Bhuriya Arjunbhai Raychandbhai
|
()
|
43
|
Dhanpur
|
GJ-23-006-039-002/8996796919 (Navanagar)
|
1123006000NRG23080720220732263
|
08/07/2022
|
Bhuriya Vasaniben Mansukhabhai
|
1123006WL028177
|
Bhuriya Vasaniben Mansukhabhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819645
|
|
Bhuriya Vasaniben Mansukhabhai
|
()
|
44
|
Dhanpur
|
GJ-23-006-039-002/8996796920 (Navanagar)
|
1123006000NRG23080720220732264
|
08/07/2022
|
Bhuriya Vanitaben Subhashbhai
|
1123006WL028177
|
Bhuriya Vanitaben Subhashbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819643
|
|
Bhuriya Vanitaben Subhashbhai
|
()
|
45
|
Dhanpur
|
GJ-23-006-039-002/8996796921 (Navanagar)
|
1123006000NRG23080720220732265
|
08/07/2022
|
Bhuriya Kokilaben Javsingbhai
|
1123006WL028177
|
Bhuriya Kokilaben Javsingbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819644
|
|
Bhuriya Kokilaben Javsingbhai
|
()
|
46
|
Dhanpur
|
GJ-23-006-039-002/8996796922 (Navanagar)
|
1123006000NRG23080720220732266
|
08/07/2022
|
Bhuriya Alpeshbhai Raychandbhai
|
1123006WL028177
|
Bhuriya Alpeshbhai Raychandbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819646
|
|
Bhuriya Alpeshbhai Raychandbhai
|
()
|
47
|
Dhanpur
|
GJ-23-006-039-002/8996796941 (Navanagar)
|
1123006000NRG23080720220732214
|
08/07/2022
|
Minama Mukeshbhai Badarbhai
|
1123006WL028176
|
Minama Mukeshbhai Badarbhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819583
|
|
Minama Mukeshbhai Badarbhai
|
()
|
48
|
Dhanpur
|
GJ-23-006-039-002/8996796942 (Navanagar)
|
1123006000NRG23080720220732215
|
08/07/2022
|
Minama Rekhaben Jogabhai
|
1123006WL028176
|
Minama Rekhaben Jogabhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819584
|
|
Minama Rekhaben Jogabhai
|
()
|
49
|
Dhanpur
|
GJ-23-006-039-002/8996796943 (Navanagar)
|
1123006000NRG23080720220732216
|
08/07/2022
|
Minama Lalabhai Samsubhai
|
1123006WL028176
|
Minama Lalabhai Samsubhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819586
|
|
Minama Lalabhai Samsubhai
|
()
|
50
|
Dhanpur
|
GJ-23-006-039-002/8996796944 (Navanagar)
|
1123006000NRG23080720220732217
|
08/07/2022
|
Minama Harishbhai Nareshbhai
|
1123006WL028176
|
Minama Harishbhai Nareshbhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819587
|
|
Minama Harishbhai Nareshbhai
|
()
|
51
|
Dhanpur
|
GJ-23-006-039-002/8996796946 (Navanagar)
|
1123006000NRG23080720220732218
|
08/07/2022
|
Katara Bajeshbhai Madubhai
|
1123006WL028176
|
Katara Bajeshbhai Madubhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819642
|
|
Katara Bajeshbhai Madubhai
|
()
|
52
|
Dhanpur
|
GJ-23-006-039-002/8996796947 (Navanagar)
|
1123006000NRG23080720220732219
|
08/07/2022
|
Katara Amitaben Bhiljibhai
|
1123006WL028176
|
Katara Amitaben Bhiljibhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819591
|
|
Katara Amitaben Bhiljibhai
|
()
|
53
|
Dhanpur
|
GJ-23-006-039-002/8996796960 (Navanagar)
|
1123006000NRG23080720220732222
|
08/07/2022
|
Katara Kamleshbhai Rajubhai
|
1123006WL028176
|
Katara Kamleshbhai Rajubhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819592
|
|
Katara Kamleshbhai Rajubhai
|
()
|
54
|
Dhanpur
|
GJ-23-006-041-002/5570991 (Pav)
|
1123006000NRG23080720220732412
|
08/07/2022
|
SANGOD NAGARSINGBHAI MEGHABHAI
|
1123006WL028181
|
SANGOD NAGARSINGBHAI MEGHABHAI
|
00045
|
BARB0CHANDW
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819674
|
|
SANGOD NAGARSINGBHAI MEGHABHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-041-002/5570992 (Pav)
|
1123006000NRG23080720220732413
|
08/07/2022
|
SANGOD MANIBEN MEGHABHAI
|
1123006WL028181
|
SANGOD MANIBEN MEGHABHAI
|
00045
|
BARB0CHANDW
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819676
|
|
SANGOD MANIBEN MEGHABHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-041-002/5570993 (Pav)
|
1123006000NRG23080720220732414
|
08/07/2022
|
SANGOD TEENABHAI BADARABHAI
|
1123006WL028181
|
SANGOD TEENABHAI BADARABHAI
|
00045
|
BARB0CHANDW
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819673
|
|
SANGOD TEENABHAI BADARABHAI
|
()
|
57
|
Dhanpur
|
GJ-23-006-041-002/5570994 (Pav)
|
1123006000NRG23080720220732415
|
08/07/2022
|
SANGOD MEHULBHAI NAGARIYABHAI
|
1123006WL028181
|
SANGOD MEHULBHAI NAGARIYABHAI
|
00045
|
BARB0CHANDW
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819675
|
|
SANGOD MEHULBHAI NAGARIYABHAI
|
()
|
58
|
Dhanpur
|
GJ-23-006-041-002/5570995 (Pav)
|
1123006000NRG23080720220732416
|
08/07/2022
|
SANGOD MITALBEN NAGARIYABHAI
|
1123006WL028181
|
SANGOD MITALBEN NAGARIYABHAI
|
00045
|
BARB0CHANDW
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819677
|
|
SANGOD MITALBEN NAGARIYABHAI
|
()
|
59
|
Dhanpur
|
GJ-23-006-041-002/5570996 (Pav)
|
1123006000NRG23080720220732417
|
08/07/2022
|
SANGOD KAVITABEN NAGARIYABHAI
|
1123006WL028181
|
SANGOD KAVITABEN NAGARIYABHAI
|
00045
|
BARB0CHANDW
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819678
|
|
SANGOD KAVITABEN NAGARIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55075
|
55075
|
|
|
|
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-036-001/55690701 (Modhva)
|
1123006000NRG23080720220731743
|
08/07/2022
|
BARIYA BABUBHAI GOPSING
|
1123006WL028165
|
BARIYA BABUBHAI GOPSING
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819680
|
|
BARIYA BABUBHAI GOPSING
|
()
|
61
|
Dhanpur
|
GJ-23-006-036-001/56690974 (Modhva)
|
1123006000NRG23080720220731747
|
08/07/2022
|
baria galabbhai mavabhai
|
1123006WL028165
|
baria galabbhai mavabhai
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819681
|
|
baria galabbhai mavabhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-036-001/566910163 (Modhva)
|
1123006000NRG23080720220731753
|
08/07/2022
|
BARIA PARSING RAMSING
|
1123006WL028165
|
BARIA PARSING RAMSING
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819682
|
|
BARIA PARSING RAMSING
|
()
|
63
|
Dhanpur
|
GJ-23-006-038-001/8899992869 (Nalu)
|
1123006000NRG23080720220731950
|
08/07/2022
|
Baria kashambe Avalshig
|
1123006WL028171
|
Baria kashambe Avalshig
|
00045
|
BARB0DEVGAD
|
1528
|
1528
|
Processed
|
19/08/2022
|
|
4031819733
|
|
Baria kashambe Avalshig
|
()
|
64
|
Dhanpur
|
GJ-23-006-042-001/557800688 (Pipariya (To))
|
1123006000NRG23080720220732546
|
08/07/2022
|
RATHVA FARMBHAI RATANBHAI
|
1123006WL028184
|
RATHVA FARMBHAI RATANBHAI
|
00045
|
BARB0DEVGAD
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819578
|
|
RATHVA FARMBHAI RATANBHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-042-001/557800860 (Pipariya (To))
|
1123006000NRG23080720220732557
|
08/07/2022
|
RATHVA RATANSINH AMARSINH
|
1123006WL028184
|
RATHVA RATANSINH AMARSINH
|
00045
|
BARB0DEVGAD
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819732
|
|
RATHVA RATANSINH AMARSINH
|
()
|
66
|
Dhanpur
|
GJ-23-006-042-001/557800863 (Pipariya (To))
|
1123006000NRG23080720220732558
|
08/07/2022
|
VASNTABEN
|
1123006WL028184
|
VASNTABEN
|
00045
|
BARB0DEVGAD
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819684
|
|
VASNTABEN
|
()
|
67
|
Dhanpur
|
GJ-23-006-042-001/557800868 (Pipariya (To))
|
1123006000NRG23080720220732559
|
08/07/2022
|
RATHVA RAMSING
|
1123006WL028184
|
RATHVA RAMSING
|
00045
|
BARB0DEVGAD
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819683
|
|
RATHVA RAMSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12854
|
12854
|
|
|
|
|
|
|
|
68
|
Dhanpur
|
GJ-23-006-020-001/55720154 (Kakad Khila)
|
1123006000NRG23080720220730964
|
08/07/2022
|
bhabhor kaileshbhai S
|
1123006WL028145
|
bhabhor kaileshbhai S
|
00045
|
BARB0DOHADX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819734
|
|
bhabhor kaileshbhai S
|
()
|
69
|
Dhanpur
|
GJ-23-006-041-002/138 (Pav)
|
1123006000NRG23080720220732376
|
08/07/2022
|
VIRSINGBHAI
|
1123006WL028181
|
VIRSINGBHAI
|
00045
|
BARB0DOHADX
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819735
|
|
VIRSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
70
|
Dhanpur
|
GJ-23-006-043-001/557799477 (Pipearo)
|
1123006000NRG23080720220732616
|
08/07/2022
|
JAGRUTIBEN ARVINDBHAI
|
1123006WL028188
|
JAGRUTIBEN ARVINDBHAI
|
00045
|
BARB0LIMKHE
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031819736
|
|
JAGRUTIBEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
71
|
Dhanpur
|
GJ-23-006-044-001/5578001462 (Pipodra)
|
1123006000NRG23080720220732738
|
08/07/2022
|
sunilbhai k baria
|
1123006WL028192
|
sunilbhai k baria
|
00045
|
BARB0RUVABA
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819577
|
|
sunilbhai k baria
|
()
|
72
|
Dhanpur
|
GJ-23-006-044-001/5578702019 (Pipodra)
|
1123006000NRG23080720220732755
|
08/07/2022
|
RAAATHOD HITESHBHAI BABUBHAI
|
1123006WL028192
|
RAAATHOD HITESHBHAI BABUBHAI
|
00045
|
BARB0RUVABA
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819737
|
|
RAAATHOD HITESHBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
73
|
Dhanpur
|
GJ-23-006-020-001/55720155 (Kakad Khila)
|
1123006000NRG23080720220730965
|
08/07/2022
|
bhabhor pradipkumar .S
|
1123006WL028145
|
bhabhor pradipkumar .S
|
00045
|
BARB0VALLAB
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819738
|
|
bhabhor pradipkumar .S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
74
|
Dhanpur
|
GJ-23-006-044-001/5578702017 (Pipodra)
|
1123006000NRG23080720220732753
|
08/07/2022
|
TEJASHBHAI B
|
1123006WL028192
|
TEJASHBHAI B
|
00048
|
BKID0002085
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819739
|
|
TEJASHBHAI B
|
()
|
75
|
Dhanpur
|
GJ-23-006-044-001/5578702018 (Pipodra)
|
1123006000NRG23080720220732754
|
08/07/2022
|
chnadubhai pratapbhai hajariya
|
1123006WL028192
|
chnadubhai pratapbhai hajariya
|
00048
|
BKID0002085
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819740
|
|
chnadubhai pratapbhai hajariya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
76
|
Dhanpur
|
GJ-23-006-013-001/557800287 (Dumka)
|
1123006000NRG23080720220730546
|
08/07/2022
|
PASAYA NARVATBHAI NANABHAI
|
1123006WL028127
|
PASAYA NARVATBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819724
|
|
PASAYA NARVATBHAI NANABHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-013-001/557800287 (Dumka)
|
1123006000NRG23080720220730547
|
08/07/2022
|
PASAYA REKHABEN NARAVATBHAI
|
1123006WL028127
|
PASAYA REKHABEN NARAVATBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031820045
|
|
PASAYA REKHABEN NARAVATBHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-013-001/557800288 (Dumka)
|
1123006000NRG23080720220730549
|
08/07/2022
|
PASAYA KAILASHBEN RAMANBHAI
|
1123006WL028127
|
PASAYA KAILASHBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819526
|
|
PASAYA KAILASHBEN RAMANBHAI
|
()
|
79
|
Dhanpur
|
GJ-23-006-013-001/557800289 (Dumka)
|
1123006000NRG23080720220730550
|
08/07/2022
|
PASAYA PRAVATBHAI NANABHAI
|
1123006WL028127
|
PASAYA PRAVATBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031820008
|
|
PASAYA PRAVATBHAI NANABHAI
|
()
|
80
|
Dhanpur
|
GJ-23-006-013-001/557800289 (Dumka)
|
1123006000NRG23080720220730551
|
08/07/2022
|
PASAYA SONALBEN PRAVATBHAI
|
1123006WL028127
|
PASAYA SONALBEN PRAVATBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819525
|
|
PASAYA SONALBEN PRAVATBHAI
|
()
|
81
|
Dhanpur
|
GJ-23-006-013-001/557800292 (Dumka)
|
1123006000NRG23080720220730552
|
08/07/2022
|
PASAYA NABLIBEN BHEMABHAI
|
1123006WL028127
|
PASAYA NABLIBEN BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031820000
|
|
PASAYA NABLIBEN BHEMABHAI
|
()
|
82
|
Dhanpur
|
GJ-23-006-018-001/557800647 (Ghodajar)
|
1123006000NRG23080720220730846
|
08/07/2022
|
CHAUHAN VIPULBHAI SABIRBHAI
|
1123006WL028144
|
CHAUHAN VIPULBHAI SABIRBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4031819960
|
|
CHAUHAN VIPULBHAI SABIRBHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-020-001/55720100 (Kakad Khila)
|
1123006000NRG23080720220730915
|
08/07/2022
|
KAMLESHBHAI DITABHAI BHURIYA
|
1123006WL028145
|
KAMLESHBHAI DITABHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819912
|
|
KAMLESHBHAI DITABHAI BHURIYA
|
()
|
84
|
Dhanpur
|
GJ-23-006-020-001/55720101 (Kakad Khila)
|
1123006000NRG23080720220730916
|
08/07/2022
|
BHURIYA LAITABEN RAHESHBHAI
|
1123006WL028145
|
BHURIYA LAITABEN RAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819914
|
|
BHURIYA LAITABEN RAHESHBHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-020-001/55720102 (Kakad Khila)
|
1123006000NRG23080720220730917
|
08/07/2022
|
SOLANKI LALITABEN GULABBHAI
|
1123006WL028145
|
SOLANKI LALITABEN GULABBHAI
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819945
|
|
SOLANKI LALITABEN GULABBHAI
|
()
|
86
|
Dhanpur
|
GJ-23-006-020-001/55720103 (Kakad Khila)
|
1123006000NRG23080720220730918
|
08/07/2022
|
BHURIYA MAMTABEN DEEPUBHAI
|
1123006WL028145
|
BHURIYA MAMTABEN DEEPUBHAI
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819951
|
|
BHURIYA MAMTABEN DEEPUBHAI
|
()
|
87
|
Dhanpur
|
GJ-23-006-020-001/55720104 (Kakad Khila)
|
1123006000NRG23080720220730919
|
08/07/2022
|
NARSINGBHI DAMOR
|
1123006WL028145
|
NARSINGBHI DAMOR
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819949
|
|
NARSINGBHI DAMOR
|
()
|
88
|
Dhanpur
|
GJ-23-006-020-001/55720105 (Kakad Khila)
|
1123006000NRG23080720220730920
|
08/07/2022
|
rameshbhai kasnabhai ganava
|
1123006WL028145
|
rameshbhai kasnabhai ganava
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819948
|
|
rameshbhai kasnabhai ganava
|
()
|
89
|
Dhanpur
|
GJ-23-006-020-001/55720106 (Kakad Khila)
|
1123006000NRG23080720220730921
|
08/07/2022
|
angitaben rasikbhai
|
1123006WL028145
|
angitaben rasikbhai
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819911
|
|
angitaben rasikbhai
|
()
|
90
|
Dhanpur
|
GJ-23-006-020-001/55720107 (Kakad Khila)
|
1123006000NRG23080720220730922
|
08/07/2022
|
vanitaben saileshbhai
|
1123006WL028145
|
vanitaben saileshbhai
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819905
|
|
vanitaben saileshbhai
|
()
|
91
|
Dhanpur
|
GJ-23-006-020-001/55720108 (Kakad Khila)
|
1123006000NRG23080720220730923
|
08/07/2022
|
sangitaben aniyabhai
|
1123006WL028145
|
sangitaben aniyabhai
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819920
|
|
sangitaben aniyabhai
|
()
|
92
|
Dhanpur
|
GJ-23-006-020-001/55720109 (Kakad Khila)
|
1123006000NRG23080720220730924
|
08/07/2022
|
bhabhor shantaben keshvabhai
|
1123006WL028145
|
bhabhor shantaben keshvabhai
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819915
|
|
bhabhor shantaben keshvabhai
|
()
|
93
|
Dhanpur
|
GJ-23-006-020-001/55720110 (Kakad Khila)
|
1123006000NRG23080720220730925
|
08/07/2022
|
varjuben gumanbhai
|
1123006WL028145
|
varjuben gumanbhai
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819916
|
|
varjuben gumanbhai
|
()
|
94
|
Dhanpur
|
GJ-23-006-020-001/55720111 (Kakad Khila)
|
1123006000NRG23080720220730926
|
08/07/2022
|
VIKRAMBHAI VAJESINGBHAI
|
1123006WL028145
|
VIKRAMBHAI VAJESINGBHAI
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819952
|
|
VIKRAMBHAI VAJESINGBHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-020-001/55720112 (Kakad Khila)
|
1123006000NRG23080720220730927
|
08/07/2022
|
DAMOR VINUBHAI RAMANBHAI
|
1123006WL028145
|
DAMOR VINUBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819947
|
|
DAMOR VINUBHAI RAMANBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-020-001/55720142 (Kakad Khila)
|
1123006000NRG23080720220730957
|
08/07/2022
|
iya iswarbhai sabur
|
1123006WL028145
|
iya iswarbhai sabur
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819917
|
|
iya iswarbhai sabur
|
()
|
97
|
Dhanpur
|
GJ-23-006-020-001/55720143 (Kakad Khila)
|
1123006000NRG23080720220730958
|
08/07/2022
|
ya Sureshbhai Manga
|
1123006WL028145
|
ya Sureshbhai Manga
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819919
|
|
ya Sureshbhai Manga
|
()
|
98
|
Dhanpur
|
GJ-23-006-020-001/55720144 (Kakad Khila)
|
1123006000NRG23080720220730959
|
08/07/2022
|
Bhuriya Sankarbhai Lalc
|
1123006WL028145
|
Bhuriya Sankarbhai Lalc
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819918
|
|
Bhuriya Sankarbhai Lalc
|
()
|
99
|
Dhanpur
|
GJ-23-006-020-001/55720145 (Kakad Khila)
|
1123006000NRG23080720220730960
|
08/07/2022
|
BHuriya Dineshbhai Ramanbhai
|
1123006WL028145
|
BHuriya Dineshbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819907
|
|
BHuriya Dineshbhai Ramanbhai
|
()
|
100
|
Dhanpur
|
GJ-23-006-020-001/55720146 (Kakad Khila)
|
1123006000NRG23080720220730961
|
08/07/2022
|
Bhuriya Saileshbhai Mohanbhai
|
1123006WL028145
|
Bhuriya Saileshbhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819906
|
|
Bhuriya Saileshbhai Mohanbhai
|
()
|
101
|
Dhanpur
|
GJ-23-006-020-001/5572093 (Kakad Khila)
|
1123006000NRG23080720220730966
|
08/07/2022
|
bhuriya girishbhai deepabhai
|
1123006WL028145
|
bhuriya girishbhai deepabhai
|
00057
|
BARB0BGGBXX
|
3712
|
3712
|
Processed
|
19/08/2022
|
|
4031819921
|
|
bhuriya girishbhai deepabhai
|
()
|
102
|
Dhanpur
|
GJ-23-006-020-001/5572094 (Kakad Khila)
|
1123006000NRG23080720220730967
|
08/07/2022
|
bhuriya aniyabhai ramabhai
|
1123006WL028145
|
bhuriya aniyabhai ramabhai
|
00057
|
BARB0BGGBXX
|
3712
|
3712
|
Processed
|
19/08/2022
|
|
4031819950
|
|
bhuriya aniyabhai ramabhai
|
()
|
103
|
Dhanpur
|
GJ-23-006-020-001/5572095 (Kakad Khila)
|
1123006000NRG23080720220730968
|
08/07/2022
|
bhuriya gorsingbhai kapiyabhai
|
1123006WL028145
|
bhuriya gorsingbhai kapiyabhai
|
00057
|
BARB0BGGBXX
|
3712
|
3712
|
Processed
|
19/08/2022
|
|
4031819910
|
|
bhuriya gorsingbhai kapiyabhai
|
()
|
104
|
Dhanpur
|
GJ-23-006-020-001/5572096 (Kakad Khila)
|
1123006000NRG23080720220730969
|
08/07/2022
|
bhuriya maliyabhai parubhai
|
1123006WL028145
|
bhuriya maliyabhai parubhai
|
00057
|
BARB0BGGBXX
|
3712
|
3712
|
Processed
|
19/08/2022
|
|
4031819909
|
|
bhuriya maliyabhai parubhai
|
()
|
105
|
Dhanpur
|
GJ-23-006-020-001/5572097 (Kakad Khila)
|
1123006000NRG23080720220730970
|
08/07/2022
|
BHURIYA GUMLIBEN DINESHBHAI
|
1123006WL028145
|
BHURIYA GUMLIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3712
|
3712
|
Processed
|
19/08/2022
|
|
4031819946
|
|
BHURIYA GUMLIBEN DINESHBHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-020-001/5572098 (Kakad Khila)
|
1123006000NRG23080720220730971
|
08/07/2022
|
BHURIYA BHARTIBEN HIRUBHAI
|
1123006WL028145
|
BHURIYA BHARTIBEN HIRUBHAI
|
00057
|
BARB0BGGBXX
|
3712
|
3712
|
Processed
|
19/08/2022
|
|
4031819908
|
|
BHURIYA BHARTIBEN HIRUBHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-020-001/5572099 (Kakad Khila)
|
1123006000NRG23080720220730972
|
08/07/2022
|
KAMLESHBHAI PARSHUBHAI BHURIYA
|
1123006WL028145
|
KAMLESHBHAI PARSHUBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
3712
|
3712
|
Processed
|
19/08/2022
|
|
4031819913
|
|
KAMLESHBHAI PARSHUBHAI BHURIYA
|
()
|
108
|
Dhanpur
|
GJ-23-006-032-002/5598271249 (Limdi Medhari)
|
1123006000NRG23080720220731560
|
08/07/2022
|
Chauhan Bajiben Dalpatbhai
|
1123006WL028160
|
Chauhan Bajiben Dalpatbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031820009
|
|
Chauhan Bajiben Dalpatbhai
|
()
|
109
|
Dhanpur
|
GJ-23-006-032-002/5598271251 (Limdi Medhari)
|
1123006000NRG23080720220731561
|
08/07/2022
|
Chauhan Surekhaben Dalpatbhai
|
1123006WL028160
|
Chauhan Surekhaben Dalpatbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031820086
|
|
Chauhan Surekhaben Dalpatbhai
|
()
|
110
|
Dhanpur
|
GJ-23-006-036-001/56690962 (Modhva)
|
1123006000NRG23080720220731818
|
08/07/2022
|
baria dineshbhai balvantbhai
|
1123006WL028166
|
baria dineshbhai balvantbhai
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031819956
|
|
baria dineshbhai balvantbhai
|
()
|
111
|
Dhanpur
|
GJ-23-006-036-001/56690989 (Modhva)
|
1123006000NRG23080720220731748
|
08/07/2022
|
Baria Lalabhai Bhaygibhai
|
1123006WL028165
|
Baria Lalabhai Bhaygibhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819649
|
|
Baria Lalabhai Bhaygibhai
|
()
|
112
|
Dhanpur
|
GJ-23-006-036-001/56690992 (Modhva)
|
1123006000NRG23080720220731819
|
08/07/2022
|
nishaben arvindbhai patel
|
1123006WL028166
|
nishaben arvindbhai patel
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819650
|
|
nishaben arvindbhai patel
|
()
|
113
|
Dhanpur
|
GJ-23-006-036-001/566910091 (Modhva)
|
1123006000NRG23080720220731749
|
08/07/2022
|
Baria Himatbhai Balavatbhai
|
1123006WL028165
|
Baria Himatbhai Balavatbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819596
|
|
Baria Himatbhai Balavatbhai
|
()
|
114
|
Dhanpur
|
GJ-23-006-036-001/566910096 (Modhva)
|
1123006000NRG23080720220731820
|
08/07/2022
|
Patel kailashben Kesarbhai
|
1123006WL028166
|
Patel kailashben Kesarbhai
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031819648
|
|
Patel kailashben Kesarbhai
|
()
|
115
|
Dhanpur
|
GJ-23-006-036-001/566910538 (Modhva)
|
1123006000NRG23080720220731782
|
08/07/2022
|
PATEL SANABHAI KALUBHAI
|
1123006WL028165
|
PATEL SANABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031819651
|
|
PATEL SANABHAI KALUBHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-038-001/8899999293 (Nalu)
|
1123006000NRG23080720220731954
|
08/07/2022
|
Avalshigbhai Kalyansinh Baria
|
1123006WL028171
|
Avalshigbhai Kalyansinh Baria
|
00057
|
BARB0BGGBXX
|
1528
|
1528
|
Processed
|
19/08/2022
|
|
4031819994
|
|
Avalshigbhai Kalyansinh Baria
|
()
|
117
|
Dhanpur
|
GJ-23-006-039-002/1991650-A (Navanagar)
|
1123006000NRG23080720220732127
|
08/07/2022
|
BAMANIYA BADIYABHAI N
|
1123006WL028175
|
BAMANIYA BADIYABHAI N
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819856
|
|
BAMANIYA BADIYABHAI N
|
()
|
118
|
Dhanpur
|
GJ-23-006-039-002/1992711-A (Navanagar)
|
1123006000NRG23080720220732128
|
08/07/2022
|
Saki label Ramanbhai Bamaniya
|
1123006WL028175
|
Saki label Ramanbhai Bamaniya
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819860
|
|
Saki label Ramanbhai Bamaniya
|
()
|
119
|
Dhanpur
|
GJ-23-006-039-002/4896795526 (Navanagar)
|
1123006000NRG23080720220732129
|
08/07/2022
|
BAMNIYA GORIBEN PRATAPBHAI
|
1123006WL028175
|
BAMNIYA GORIBEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819859
|
|
BAMNIYA GORIBEN PRATAPBHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-039-002/4896795585 (Navanagar)
|
1123006000NRG23080720220732131
|
08/07/2022
|
DALIBEN MITHIYABHAI BAMANYA
|
1123006WL028175
|
DALIBEN MITHIYABHAI BAMANYA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819863
|
|
DALIBEN MITHIYABHAI BAMANYA
|
()
|
121
|
Dhanpur
|
GJ-23-006-039-002/4896795585 (Navanagar)
|
1123006000NRG23080720220732130
|
08/07/2022
|
ISHAVARBHAI MITHIYABHAI BAMANYA
|
1123006WL028175
|
ISHAVARBHAI MITHIYABHAI BAMANYA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819862
|
|
ISHAVARBHAI MITHIYABHAI BAMANYA
|
()
|
122
|
Dhanpur
|
GJ-23-006-039-002/4896795618 (Navanagar)
|
1123006000NRG23080720220732132
|
08/07/2022
|
BHURIYA ISVERBHAI PARSUBHAI
|
1123006WL028175
|
BHURIYA ISVERBHAI PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819872
|
|
BHURIYA ISVERBHAI PARSUBHAI
|
()
|
123
|
Dhanpur
|
GJ-23-006-039-002/4896795622 (Navanagar)
|
1123006000NRG23080720220732134
|
08/07/2022
|
BAMANIYA CHMPABEN TITARIYABHAI
|
1123006WL028175
|
BAMANIYA CHMPABEN TITARIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819853
|
|
BAMANIYA CHMPABEN TITARIYABHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-039-002/4896795622 (Navanagar)
|
1123006000NRG23080720220732133
|
08/07/2022
|
BAMANIYA TITARIYABHAI VESTABHAI
|
1123006WL028175
|
BAMANIYA TITARIYABHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819852
|
|
BAMANIYA TITARIYABHAI VESTABHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-039-002/4896795624 (Navanagar)
|
1123006000NRG23080720220732135
|
08/07/2022
|
BHURIYA ITINBHAI TINABHAI
|
1123006WL028175
|
BHURIYA ITINBHAI TINABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819899
|
|
BHURIYA ITINBHAI TINABHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-039-002/4896795625 (Navanagar)
|
1123006000NRG23080720220732136
|
08/07/2022
|
BHURIYA RAJUBHAI DEVLABHAI
|
1123006WL028175
|
BHURIYA RAJUBHAI DEVLABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819866
|
|
BHURIYA RAJUBHAI DEVLABHAI
|
()
|
127
|
Dhanpur
|
GJ-23-006-039-002/4896795626 (Navanagar)
|
1123006000NRG23080720220732137
|
08/07/2022
|
BHURIYA DINESHBHAI VAGHALABHAI
|
1123006WL028175
|
BHURIYA DINESHBHAI VAGHALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819870
|
|
BHURIYA DINESHBHAI VAGHALABHAI
|
()
|
128
|
Dhanpur
|
GJ-23-006-039-002/489679564 (Navanagar)
|
1123006000NRG23080720220732138
|
08/07/2022
|
BAMANIYA NAYNABEN DILIPBHAI
|
1123006WL028175
|
BAMANIYA NAYNABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819864
|
|
BAMANIYA NAYNABEN DILIPBHAI
|
()
|
129
|
Dhanpur
|
GJ-23-006-039-002/4896795643 (Navanagar)
|
1123006000NRG23080720220732140
|
08/07/2022
|
BHURIYA KALIBEN MADANBHAI
|
1123006WL028175
|
BHURIYA KALIBEN MADANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819868
|
|
BHURIYA KALIBEN MADANBHAI
|
()
|
130
|
Dhanpur
|
GJ-23-006-039-002/4896795643 (Navanagar)
|
1123006000NRG23080720220732139
|
08/07/2022
|
BHURIYA MADANBHAI SAMASINGBHAI
|
1123006WL028175
|
BHURIYA MADANBHAI SAMASINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819867
|
|
BHURIYA MADANBHAI SAMASINGBHAI
|
()
|
131
|
Dhanpur
|
GJ-23-006-039-002/4896795644 (Navanagar)
|
1123006000NRG23080720220732141
|
08/07/2022
|
BHURIYA TINABHAI SAMASINGBHAI
|
1123006WL028175
|
BHURIYA TINABHAI SAMASINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819858
|
|
BHURIYA TINABHAI SAMASINGBHAI
|
()
|
132
|
Dhanpur
|
GJ-23-006-039-002/4896795688 (Navanagar)
|
1123006000NRG23080720220732142
|
08/07/2022
|
BHURIYA KANUBHAI SANSINGBHAI
|
1123006WL028175
|
BHURIYA KANUBHAI SANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819900
|
|
BHURIYA KANUBHAI SANSINGBHAI
|
()
|
133
|
Dhanpur
|
GJ-23-006-039-002/4896795689 (Navanagar)
|
1123006000NRG23080720220732143
|
08/07/2022
|
BAMANIYA DITUBEN BADIYABHAI
|
1123006WL028175
|
BAMANIYA DITUBEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819865
|
|
BAMANIYA DITUBEN BADIYABHAI
|
()
|
134
|
Dhanpur
|
GJ-23-006-039-002/4896795691 (Navanagar)
|
1123006000NRG23080720220732144
|
08/07/2022
|
BHURIYA SUMIBEN JANIYABHAI
|
1123006WL028175
|
BHURIYA SUMIBEN JANIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819902
|
|
BHURIYA SUMIBEN JANIYABHAI
|
()
|
135
|
Dhanpur
|
GJ-23-006-039-002/4896795692 (Navanagar)
|
1123006000NRG23080720220732145
|
08/07/2022
|
BHURIYA SUNILBHAI MGANBHAI
|
1123006WL028175
|
BHURIYA SUNILBHAI MGANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819901
|
|
BHURIYA SUNILBHAI MGANBHAI
|
()
|
136
|
Dhanpur
|
GJ-23-006-039-002/4896795694 (Navanagar)
|
1123006000NRG23080720220732146
|
08/07/2022
|
BHURIYA SUBABHAI VESTABHAI
|
1123006WL028175
|
BHURIYA SUBABHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819904
|
|
BHURIYA SUBABHAI VESTABHAI
|
()
|
137
|
Dhanpur
|
GJ-23-006-039-002/4896795695 (Navanagar)
|
1123006000NRG23080720220732147
|
08/07/2022
|
BAMANIYA KHETUBEN CHAGANBHAI
|
1123006WL028175
|
BAMANIYA KHETUBEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819903
|
|
BAMANIYA KHETUBEN CHAGANBHAI
|
()
|
138
|
Dhanpur
|
GJ-23-006-039-002/4896795764 (Navanagar)
|
1123006000NRG23080720220732148
|
08/07/2022
|
BAMNEYA JAVSIGBHAI NATHEYABHAI
|
1123006WL028175
|
BAMNEYA JAVSIGBHAI NATHEYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819828
|
|
BAMNEYA JAVSIGBHAI NATHEYABHAI
|
()
|
139
|
Dhanpur
|
GJ-23-006-039-002/4896795766 (Navanagar)
|
1123006000NRG23080720220732149
|
08/07/2022
|
BUREYA DELIPBHAI VESTABHAI
|
1123006WL028175
|
BUREYA DELIPBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819871
|
|
BUREYA DELIPBHAI VESTABHAI
|
()
|
140
|
Dhanpur
|
GJ-23-006-039-002/4896795767 (Navanagar)
|
1123006000NRG23080720220732150
|
08/07/2022
|
BHUREYA SSHANUBHaBIJALABHAIi
|
1123006WL028175
|
BHUREYA SSHANUBHaBIJALABHAIi
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819874
|
|
BHUREYA SSHANUBHaBIJALABHAIi
|
()
|
141
|
Dhanpur
|
GJ-23-006-039-002/4896795768 (Navanagar)
|
1123006000NRG23080720220732151
|
08/07/2022
|
BAMNEYA RAKESBHAI CHAGANBHAI
|
1123006WL028175
|
BAMNEYA RAKESBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819873
|
|
BAMNEYA RAKESBHAI CHAGANBHAI
|
()
|
142
|
Dhanpur
|
GJ-23-006-039-002/8996797055 (Navanagar)
|
1123006000NRG23080720220732182
|
08/07/2022
|
Ramniben
|
1123006WL028175
|
Ramniben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819854
|
|
Ramniben
|
()
|
143
|
Dhanpur
|
GJ-23-006-039-002/8996797056 (Navanagar)
|
1123006000NRG23080720220732183
|
08/07/2022
|
Jidipbhai
|
1123006WL028175
|
Jidipbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819821
|
|
Jidipbhai
|
()
|
144
|
Dhanpur
|
GJ-23-006-039-002/8996797057 (Navanagar)
|
1123006000NRG23080720220732184
|
08/07/2022
|
Asokbhai
|
1123006WL028175
|
Asokbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819825
|
|
Asokbhai
|
()
|
145
|
Dhanpur
|
GJ-23-006-039-002/8996797058 (Navanagar)
|
1123006000NRG23080720220732185
|
08/07/2022
|
Savitaben
|
1123006WL028175
|
Savitaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819855
|
|
Savitaben
|
()
|
146
|
Dhanpur
|
GJ-23-006-039-002/8996797059 (Navanagar)
|
1123006000NRG23080720220732186
|
08/07/2022
|
Hihor Atulbhai
|
1123006WL028175
|
Hihor Atulbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819824
|
|
Hihor Atulbhai
|
()
|
147
|
Dhanpur
|
GJ-23-006-039-002/8996797060 (Navanagar)
|
1123006000NRG23080720220732187
|
08/07/2022
|
Jagdisbhai
|
1123006WL028175
|
Jagdisbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819869
|
|
Jagdisbhai
|
()
|
148
|
Dhanpur
|
GJ-23-006-039-002/8996797061 (Navanagar)
|
1123006000NRG23080720220732188
|
08/07/2022
|
Sonalben
|
1123006WL028175
|
Sonalben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819861
|
|
Sonalben
|
()
|
149
|
Dhanpur
|
GJ-23-006-039-002/8996797062 (Navanagar)
|
1123006000NRG23080720220732189
|
08/07/2022
|
Satishbhai
|
1123006WL028175
|
Satishbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819826
|
|
Satishbhai
|
()
|
150
|
Dhanpur
|
GJ-23-006-039-002/8996797063 (Navanagar)
|
1123006000NRG23080720220732190
|
08/07/2022
|
Vinaben
|
1123006WL028175
|
Vinaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819857
|
|
Vinaben
|
()
|
151
|
Dhanpur
|
GJ-23-006-039-002/8996797064 (Navanagar)
|
1123006000NRG23080720220732191
|
08/07/2022
|
Hihor Kartikbhai
|
1123006WL028175
|
Hihor Kartikbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819823
|
|
Hihor Kartikbhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-039-002/8996797065 (Navanagar)
|
1123006000NRG23080720220732192
|
08/07/2022
|
Hihor Prvinbhai
|
1123006WL028175
|
Hihor Prvinbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4031819827
|
Account closed
|
|
|
153
|
Dhanpur
|
GJ-23-006-039-002/8996797066 (Navanagar)
|
1123006000NRG23080720220732193
|
08/07/2022
|
Arpitkumar
|
1123006WL028175
|
Arpitkumar
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819822
|
|
Arpitkumar
|
()
|
154
|
Dhanpur
|
GJ-23-006-041-002/121 (Pav)
|
1123006000NRG23080720220732590
|
08/07/2022
|
maganbhai simlabhai
|
1123006WL028186
|
maganbhai simlabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031820056
|
|
maganbhai simlabhai
|
()
|
155
|
Dhanpur
|
GJ-23-006-041-002/163 (Pav)
|
1123006000NRG23080720220732310
|
08/07/2022
|
SANTABEN
|
1123006WL028180
|
SANTABEN
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819726
|
|
SANTABEN
|
()
|
156
|
Dhanpur
|
GJ-23-006-041-002/191 (Pav)
|
1123006000NRG23080720220732378
|
08/07/2022
|
SOKALIBEN
|
1123006WL028181
|
SOKALIBEN
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819541
|
|
SOKALIBEN
|
()
|
157
|
Dhanpur
|
GJ-23-006-041-002/192 (Pav)
|
1123006000NRG23080720220732379
|
08/07/2022
|
KEHRABHAI
|
1123006WL028181
|
KEHRABHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819594
|
|
KEHRABHAI
|
()
|
158
|
Dhanpur
|
GJ-23-006-041-002/55709101 (Pav)
|
1123006000NRG23080720220732381
|
08/07/2022
|
SANGOD MAGIBEN RAJUBHAI
|
1123006WL028181
|
SANGOD MAGIBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819712
|
|
SANGOD MAGIBEN RAJUBHAI
|
()
|
159
|
Dhanpur
|
GJ-23-006-041-002/5570918 (Pav)
|
1123006000NRG23080720220732398
|
08/07/2022
|
sangod meghabhai naniyabhai
|
1123006WL028181
|
sangod meghabhai naniyabhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031820012
|
|
sangod meghabhai naniyabhai
|
()
|
160
|
Dhanpur
|
GJ-23-006-041-002/55709210 (Pav)
|
1123006000NRG23080720220732312
|
08/07/2022
|
Parmar Rameshbhai Saburbhai
|
1123006WL028180
|
Parmar Rameshbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819652
|
|
Parmar Rameshbhai Saburbhai
|
()
|
161
|
Dhanpur
|
GJ-23-006-041-002/55709211 (Pav)
|
1123006000NRG23080720220732313
|
08/07/2022
|
Parmar champaben Rameshbhai
|
1123006WL028180
|
Parmar champaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819653
|
|
Parmar champaben Rameshbhai
|
()
|
162
|
Dhanpur
|
GJ-23-006-041-002/557901573 (Pav)
|
1123006000NRG23080720220732429
|
08/07/2022
|
parmar mniben rameshbhai
|
1123006WL028181
|
parmar mniben rameshbhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819595
|
|
parmar mniben rameshbhai
|
()
|
163
|
Dhanpur
|
GJ-23-006-041-002/5590105 (Pav)
|
1123006000NRG23080720220732333
|
08/07/2022
|
SANGOD MITALBEN MADIYABHAI
|
1123006WL028180
|
SANGOD MITALBEN MADIYABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820051
|
|
SANGOD MITALBEN MADIYABHAI
|
()
|
164
|
Dhanpur
|
GJ-23-006-041-002/5590109 (Pav)
|
1123006000NRG23080720220732336
|
08/07/2022
|
GAPURBHAI
|
1123006WL028180
|
GAPURBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819992
|
|
GAPURBHAI
|
()
|
165
|
Dhanpur
|
GJ-23-006-041-002/667909704 (Pav)
|
1123006000NRG23080720220732344
|
08/07/2022
|
DAMOR KHUMANBHAI NANABHAI
|
1123006WL028180
|
DAMOR KHUMANBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4031819722
|
|
DAMOR KHUMANBHAI NANABHAI
|
()
|
166
|
Dhanpur
|
GJ-23-006-041-002/667909836 (Pav)
|
1123006000NRG23080720220732349
|
08/07/2022
|
GURASINGBHAI NANABHAI DAMOR
|
1123006WL028180
|
GURASINGBHAI NANABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4031820011
|
|
GURASINGBHAI NANABHAI DAMOR
|
()
|
167
|
Dhanpur
|
GJ-23-006-041-002/667909838 (Pav)
|
1123006000NRG23080720220732350
|
08/07/2022
|
BHIKHABHAI NAVARIYABHAI DAMOR
|
1123006WL028180
|
BHIKHABHAI NAVARIYABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4031820052
|
|
BHIKHABHAI NAVARIYABHAI DAMOR
|
()
|
168
|
Dhanpur
|
GJ-23-006-041-002/667909840 (Pav)
|
1123006000NRG23080720220732351
|
08/07/2022
|
VIMALBHAI NANABHAI DAMOR
|
1123006WL028180
|
VIMALBHAI NANABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4031820053
|
|
VIMALBHAI NANABHAI DAMOR
|
()
|
169
|
Dhanpur
|
GJ-23-006-041-002/667909842 (Pav)
|
1123006000NRG23080720220732352
|
08/07/2022
|
KELESHBHAI SUKALABHAI DAMOR
|
1123006WL028180
|
KELESHBHAI SUKALABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4031820085
|
|
KELESHBHAI SUKALABHAI DAMOR
|
()
|
170
|
Dhanpur
|
GJ-23-006-041-002/667909843 (Pav)
|
1123006000NRG23080720220732354
|
08/07/2022
|
Damor Parvatbhai Nagariyabhai
|
1123006WL028180
|
Damor Parvatbhai Nagariyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4031819528
|
|
Damor Parvatbhai Nagariyabhai
|
()
|
171
|
Dhanpur
|
GJ-23-006-041-002/667909843 (Pav)
|
1123006000NRG23080720220732353
|
08/07/2022
|
Damor Vajiben Narsingbhai
|
1123006WL028180
|
Damor Vajiben Narsingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4031819657
|
|
Damor Vajiben Narsingbhai
|
()
|
172
|
Dhanpur
|
GJ-23-006-041-002/667909844 (Pav)
|
1123006000NRG23080720220732355
|
08/07/2022
|
AGANIYABHAI LALABHAI DAMOR
|
1123006WL028180
|
AGANIYABHAI LALABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4031820010
|
|
AGANIYABHAI LALABHAI DAMOR
|
()
|
173
|
Dhanpur
|
GJ-23-006-041-002/6679098528 (Pav)
|
1123006000NRG23080720220732303
|
08/07/2022
|
Sangod Dilipbhai Mansingbhai
|
1123006WL028179
|
Sangod Dilipbhai Mansingbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820059
|
|
Sangod Dilipbhai Mansingbhai
|
()
|
174
|
Dhanpur
|
GJ-23-006-041-002/6679098530 (Pav)
|
1123006000NRG23080720220732304
|
08/07/2022
|
Sangod Amrasingbhai
|
1123006WL028179
|
Sangod Amrasingbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820038
|
|
Sangod Amrasingbhai
|
()
|
175
|
Dhanpur
|
GJ-23-006-041-002/6679098561 (Pav)
|
1123006000NRG23080720220732356
|
08/07/2022
|
Sangod Sankarbhai Mansuhkabhai
|
1123006WL028180
|
Sangod Sankarbhai Mansuhkabhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820054
|
|
Sangod Sankarbhai Mansuhkabhai
|
()
|
176
|
Dhanpur
|
GJ-23-006-041-002/6679098590 (Pav)
|
1123006000NRG23080720220732357
|
08/07/2022
|
Sangod Khapariyabhai Dipabhai
|
1123006WL028180
|
Sangod Khapariyabhai Dipabhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819661
|
|
Sangod Khapariyabhai Dipabhai
|
()
|
177
|
Dhanpur
|
GJ-23-006-041-002/6679098679 (Pav)
|
1123006000NRG23080720220732451
|
08/07/2022
|
Sangod Rameshbhai Leriyabhai
|
1123006WL028181
|
Sangod Rameshbhai Leriyabhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819527
|
|
Sangod Rameshbhai Leriyabhai
|
()
|
178
|
Dhanpur
|
GJ-23-006-041-002/6679098739 (Pav)
|
1123006000NRG23080720220732358
|
08/07/2022
|
Damor Narvatbhai Nagariyabhai
|
1123006WL028180
|
Damor Narvatbhai Nagariyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4031819531
|
|
Damor Narvatbhai Nagariyabhai
|
()
|
179
|
Dhanpur
|
GJ-23-006-041-002/6679098739 (Pav)
|
1123006000NRG23080720220732359
|
08/07/2022
|
Damor Sumiben Narvatbhai
|
1123006WL028180
|
Damor Sumiben Narvatbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4031819534
|
|
Damor Sumiben Narvatbhai
|
()
|
180
|
Dhanpur
|
GJ-23-006-041-002/6679098740 (Pav)
|
1123006000NRG23080720220732361
|
08/07/2022
|
Damor Gangaben Khumabhai
|
1123006WL028180
|
Damor Gangaben Khumabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4031819535
|
|
Damor Gangaben Khumabhai
|
()
|
181
|
Dhanpur
|
GJ-23-006-041-002/6679098740 (Pav)
|
1123006000NRG23080720220732360
|
08/07/2022
|
Damor Parubhai Nablabhai
|
1123006WL028180
|
Damor Parubhai Nablabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4031819709
|
|
Damor Parubhai Nablabhai
|
()
|
182
|
Dhanpur
|
GJ-23-006-041-002/6679098741 (Pav)
|
1123006000NRG23080720220732362
|
08/07/2022
|
Damor Mukeshbhai Gursingbhai
|
1123006WL028180
|
Damor Mukeshbhai Gursingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4031819540
|
|
Damor Mukeshbhai Gursingbhai
|
()
|
183
|
Dhanpur
|
GJ-23-006-041-002/6679098741 (Pav)
|
1123006000NRG23080720220732363
|
08/07/2022
|
Vanitaben Narsingbhai Damor
|
1123006WL028180
|
Vanitaben Narsingbhai Damor
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4031819539
|
|
Vanitaben Narsingbhai Damor
|
()
|
184
|
Dhanpur
|
GJ-23-006-041-002/6679098805 (Pav)
|
1123006000NRG23080720220732454
|
08/07/2022
|
Sangod Maganbhai Masulabhai
|
1123006WL028181
|
Sangod Maganbhai Masulabhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031819529
|
|
Sangod Maganbhai Masulabhai
|
()
|
185
|
Dhanpur
|
GJ-23-006-041-002/6679098805 (Pav)
|
1123006000NRG23080720220732453
|
08/07/2022
|
SANGOD MANGIBEN MAGANBHAI
|
1123006WL028181
|
SANGOD MANGIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031819727
|
|
SANGOD MANGIBEN MAGANBHAI
|
()
|
186
|
Dhanpur
|
GJ-23-006-041-002/6679098958 (Pav)
|
1123006000NRG23080720220732457
|
08/07/2022
|
SANGOD LIBUDIBEN VESTABHAI
|
1123006WL028181
|
SANGOD LIBUDIBEN VESTABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031819654
|
|
SANGOD LIBUDIBEN VESTABHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-041-002/6679099307 (Pav)
|
1123006000NRG23080720220732373
|
08/07/2022
|
MOHANIYA DHARMESHBHAI NARSINH
|
1123006WL028180
|
MOHANIYA DHARMESHBHAI NARSINH
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819542
|
|
MOHANIYA DHARMESHBHAI NARSINH
|
()
|
188
|
Dhanpur
|
GJ-23-006-041-002/6679099308 (Pav)
|
1123006000NRG23080720220732374
|
08/07/2022
|
SANGOD SURATIBEN ABHESINH
|
1123006WL028180
|
SANGOD SURATIBEN ABHESINH
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819953
|
|
SANGOD SURATIBEN ABHESINH
|
()
|
189
|
Dhanpur
|
GJ-23-006-042-001/1979267 (Pipariya (To))
|
1123006000NRG23080720220732603
|
08/07/2022
|
SAVITABEN
|
1123006WL028187
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819954
|
|
SAVITABEN
|
()
|
190
|
Dhanpur
|
GJ-23-006-042-001/5567365 (Pipariya (To))
|
1123006000NRG23080720220732539
|
08/07/2022
|
MANGABHAI
|
1123006WL028184
|
MANGABHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820004
|
|
MANGABHAI
|
()
|
191
|
Dhanpur
|
GJ-23-006-042-001/55674887 (Pipariya (To))
|
1123006000NRG23080720220732579
|
08/07/2022
|
VAKHALA KINJLBEN RAJUBHAI
|
1123006WL028185
|
VAKHALA KINJLBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820049
|
|
VAKHALA KINJLBEN RAJUBHAI
|
()
|
192
|
Dhanpur
|
GJ-23-006-042-001/55674891 (Pipariya (To))
|
1123006000NRG23080720220732542
|
08/07/2022
|
HARIJAN VIKARAMBHAI KHUMANBHAI
|
1123006WL028184
|
HARIJAN VIKARAMBHAI KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819524
|
|
HARIJAN VIKARAMBHAI KHUMANBHAI
|
()
|
193
|
Dhanpur
|
GJ-23-006-042-001/55674892 (Pipariya (To))
|
1123006000NRG23080720220732543
|
08/07/2022
|
HARIJAN KAJALBEN JUVANSIG
|
1123006WL028184
|
HARIJAN KAJALBEN JUVANSIG
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819493
|
|
HARIJAN KAJALBEN JUVANSIG
|
()
|
194
|
Dhanpur
|
GJ-23-006-042-001/557800727 (Pipariya (To))
|
1123006000NRG23080720220732552
|
08/07/2022
|
buriya nareskumar ramanbhai
|
1123006WL028184
|
buriya nareskumar ramanbhai
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819720
|
|
buriya nareskumar ramanbhai
|
()
|
195
|
Dhanpur
|
GJ-23-006-042-001/557800727 (Pipariya (To))
|
1123006000NRG23080720220732551
|
08/07/2022
|
buriya ratanbhai mavalabhai
|
1123006WL028184
|
buriya ratanbhai mavalabhai
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820039
|
|
buriya ratanbhai mavalabhai
|
()
|
196
|
Dhanpur
|
GJ-23-006-042-001/557800790 (Pipariya (To))
|
1123006000NRG23080720220732554
|
08/07/2022
|
RATHVA KALITABEN MANGABHAI
|
1123006WL028184
|
RATHVA KALITABEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820084
|
|
RATHVA KALITABEN MANGABHAI
|
()
|
197
|
Dhanpur
|
GJ-23-006-042-001/557800792 (Pipariya (To))
|
1123006000NRG23080720220732555
|
08/07/2022
|
RATHVA KALPANABEN VIKARMBHAI
|
1123006WL028184
|
RATHVA KALPANABEN VIKARMBHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819715
|
|
RATHVA KALPANABEN VIKARMBHAI
|
()
|
198
|
Dhanpur
|
GJ-23-006-042-001/557800801 (Pipariya (To))
|
1123006000NRG23080720220732609
|
08/07/2022
|
DANGI SANKARBHAI TERABHAI
|
1123006WL028187
|
DANGI SANKARBHAI TERABHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819999
|
|
DANGI SANKARBHAI TERABHAI
|
()
|
199
|
Dhanpur
|
GJ-23-006-042-001/557800817 (Pipariya (To))
|
1123006000NRG23080720220732556
|
08/07/2022
|
RATHAVA JAMNABEN MAGABHAI
|
1123006WL028184
|
RATHAVA JAMNABEN MAGABHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820044
|
|
RATHAVA JAMNABEN MAGABHAI
|
()
|
200
|
Dhanpur
|
GJ-23-006-042-001/557800875 (Pipariya (To))
|
1123006000NRG23080720220732560
|
08/07/2022
|
RATHVA RAJUBHAI RATANSING
|
1123006WL028184
|
RATHVA RAJUBHAI RATANSING
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820013
|
|
RATHVA RAJUBHAI RATANSING
|
()
|
201
|
Dhanpur
|
GJ-23-006-042-001/557800877 (Pipariya (To))
|
1123006000NRG23080720220732562
|
08/07/2022
|
RATHVA FARAMBHAI RATANSINH
|
1123006WL028184
|
RATHVA FARAMBHAI RATANSINH
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820046
|
|
RATHVA FARAMBHAI RATANSINH
|
()
|
202
|
Dhanpur
|
GJ-23-006-042-001/557800879 (Pipariya (To))
|
1123006000NRG23080720220732563
|
08/07/2022
|
RATHVA DASHARATHBHAI MANGABHAI
|
1123006WL028184
|
RATHVA DASHARATHBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820060
|
|
RATHVA DASHARATHBHAI MANGABHAI
|
()
|
203
|
Dhanpur
|
GJ-23-006-042-001/557800881 (Pipariya (To))
|
1123006000NRG23080720220732564
|
08/07/2022
|
RATHVA RAMESHBHAI RAMSINH
|
1123006WL028184
|
RATHVA RAMESHBHAI RAMSINH
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819656
|
|
RATHVA RAMESHBHAI RAMSINH
|
()
|
204
|
Dhanpur
|
GJ-23-006-042-001/557900960 (Pipariya (To))
|
1123006000NRG23080720220732611
|
08/07/2022
|
KHABAD SANJAYBHAI POPATBHAI
|
1123006WL028187
|
KHABAD SANJAYBHAI POPATBHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819544
|
|
KHABAD SANJAYBHAI POPATBHAI
|
()
|
205
|
Dhanpur
|
GJ-23-006-042-001/557900972 (Pipariya (To))
|
1123006000NRG23080720220732565
|
08/07/2022
|
Rathva Hiteshbhai Himantbhai
|
1123006WL028184
|
Rathva Hiteshbhai Himantbhai
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819719
|
|
Rathva Hiteshbhai Himantbhai
|
()
|
206
|
Dhanpur
|
GJ-23-006-042-001/557900974 (Pipariya (To))
|
1123006000NRG23080720220732566
|
08/07/2022
|
Rathva Shaileshbhai Mangabhai
|
1123006WL028184
|
Rathva Shaileshbhai Mangabhai
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820050
|
|
Rathva Shaileshbhai Mangabhai
|
()
|
207
|
Dhanpur
|
GJ-23-006-042-001/557900975 (Pipariya (To))
|
1123006000NRG23080720220732567
|
08/07/2022
|
Rathva Manishaben Bharatbhai
|
1123006WL028184
|
Rathva Manishaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819718
|
|
Rathva Manishaben Bharatbhai
|
()
|
208
|
Dhanpur
|
GJ-23-006-042-001/557900989 (Pipariya (To))
|
1123006000NRG23080720220732582
|
08/07/2022
|
KHABAD SUMITRABEN BIJALBHAI
|
1123006WL028185
|
KHABAD SUMITRABEN BIJALBHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820041
|
|
KHABAD SUMITRABEN BIJALBHAI
|
()
|
209
|
Dhanpur
|
GJ-23-006-042-001/557900990 (Pipariya (To))
|
1123006000NRG23080720220732583
|
08/07/2022
|
KHABAD ARVINDBHAI BIJALBHAI
|
1123006WL028185
|
KHABAD ARVINDBHAI BIJALBHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820057
|
|
KHABAD ARVINDBHAI BIJALBHAI
|
()
|
210
|
Dhanpur
|
GJ-23-006-042-001/557900992 (Pipariya (To))
|
1123006000NRG23080720220732584
|
08/07/2022
|
KHABAD SANJAYKUMAR BIJALBHAI
|
1123006WL028185
|
KHABAD SANJAYKUMAR BIJALBHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820042
|
|
KHABAD SANJAYKUMAR BIJALBHAI
|
()
|
211
|
Dhanpur
|
GJ-23-006-042-001/557900996 (Pipariya (To))
|
1123006000NRG23080720220732585
|
08/07/2022
|
KHABAD NANIBEN CHAGANBHAI
|
1123006WL028185
|
KHABAD NANIBEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819729
|
|
KHABAD NANIBEN CHAGANBHAI
|
()
|
212
|
Dhanpur
|
GJ-23-006-042-001/557901005 (Pipariya (To))
|
1123006000NRG23080720220732612
|
08/07/2022
|
PARMAR ALPESHHKUMAR NARSINHBHAI
|
1123006WL028187
|
PARMAR ALPESHHKUMAR NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819593
|
|
PARMAR ALPESHHKUMAR NARSINHBHAI
|
()
|
213
|
Dhanpur
|
GJ-23-006-042-001/997901042 (Pipariya (To))
|
1123006000NRG23080720220732572
|
08/07/2022
|
HARIJAN NILESHBHAI JUVANSIH
|
1123006WL028184
|
HARIJAN NILESHBHAI JUVANSIH
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819723
|
|
HARIJAN NILESHBHAI JUVANSIH
|
()
|
214
|
Dhanpur
|
GJ-23-006-042-002/557900954 (Pipariya (To))
|
1123006000NRG23080720220732614
|
08/07/2022
|
SHONLBEN
|
1123006WL028187
|
SHONLBEN
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819728
|
|
SHONLBEN
|
()
|
215
|
Dhanpur
|
GJ-23-006-042-002/557900955 (Pipariya (To))
|
1123006000NRG23080720220732615
|
08/07/2022
|
DAMOR TIKUBEN RAMANBHAI
|
1123006WL028187
|
DAMOR TIKUBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820040
|
|
DAMOR TIKUBEN RAMANBHAI
|
()
|
216
|
Dhanpur
|
GJ-23-006-043-001/6679101068 (Pipearo)
|
1123006000NRG23080720220732627
|
08/07/2022
|
Bamaniya Dhanjibhai jokhalabhai
|
1123006WL028188
|
Bamaniya Dhanjibhai jokhalabhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031819962
|
|
Bamaniya Dhanjibhai jokhalabhai
|
()
|
217
|
Dhanpur
|
GJ-23-006-043-001/6679101068 (Pipearo)
|
1123006000NRG23080720220732628
|
08/07/2022
|
Bamaniya kamliben Dhanjibhai
|
1123006WL028188
|
Bamaniya kamliben Dhanjibhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031819958
|
|
Bamaniya kamliben Dhanjibhai
|
()
|
218
|
Dhanpur
|
GJ-23-006-043-001/6679101070 (Pipearo)
|
1123006000NRG23080720220732629
|
08/07/2022
|
Bamaniya Sangitaben Bhimsingbha
|
1123006WL028188
|
Bamaniya Sangitaben Bhimsingbha
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031819996
|
|
Bamaniya Sangitaben Bhimsingbha
|
()
|
219
|
Dhanpur
|
GJ-23-006-043-001/6679101073 (Pipearo)
|
1123006000NRG23080720220732631
|
08/07/2022
|
Bamaniya Manishaben Dineshbhai
|
1123006WL028188
|
Bamaniya Manishaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031820048
|
|
Bamaniya Manishaben Dineshbhai
|
()
|
220
|
Dhanpur
|
GJ-23-006-044-001/5578702008 (Pipodra)
|
1123006000NRG23080720220732747
|
08/07/2022
|
HAJARIYA RAMILANEN BHOPATBHAI
|
1123006WL028192
|
HAJARIYA RAMILANEN BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819523
|
|
HAJARIYA RAMILANEN BHOPATBHAI
|
()
|
221
|
Dhanpur
|
GJ-23-006-044-001/5578702015 (Pipodra)
|
1123006000NRG23080720220732751
|
08/07/2022
|
HAJARIYA URAMILA BEN MAHESHBHAI
|
1123006WL028192
|
HAJARIYA URAMILA BEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819532
|
|
HAJARIYA URAMILA BEN MAHESHBHAI
|
()
|
222
|
Dhanpur
|
GJ-23-006-044-001/5578702016 (Pipodra)
|
1123006000NRG23080720220732752
|
08/07/2022
|
PATEL MANSUKHBHAI MAVSINGBHAI
|
1123006WL028192
|
PATEL MANSUKHBHAI MAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819714
|
|
PATEL MANSUKHBHAI MAVSINGBHAI
|
()
|
223
|
Dhanpur
|
GJ-23-006-048-001/114 (Simamoi)
|
1123006000NRG23080720220733039
|
08/07/2022
|
GULABBHAI
|
1123006WL028203
|
GULABBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819961
|
|
GULABBHAI
|
()
|
224
|
Dhanpur
|
GJ-23-006-048-001/119 (Simamoi)
|
1123006000NRG23080720220733061
|
08/07/2022
|
BARIA SARDABEN BHARATBHAI
|
1123006WL028204
|
BARIA SARDABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819966
|
|
BARIA SARDABEN BHARATBHAI
|
()
|
225
|
Dhanpur
|
GJ-23-006-048-001/148 (Simamoi)
|
1123006000NRG23080720220733082
|
08/07/2022
|
RATHOD DIPSINGH MOHANBHAI
|
1123006WL028205
|
RATHOD DIPSINGH MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819957
|
|
RATHOD DIPSINGH MOHANBHAI
|
()
|
226
|
Dhanpur
|
GJ-23-006-048-001/1987937 (Simamoi)
|
1123006000NRG23080720220733107
|
08/07/2022
|
SHARDA
|
1123006WL028206
|
SHARDA
|
00057
|
BARB0BGGBXX
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819597
|
|
SHARDA
|
()
|
227
|
Dhanpur
|
GJ-23-006-048-001/29 (Simamoi)
|
1123006000NRG23080720220733041
|
08/07/2022
|
RATHOD MANOJKUMAR NARVATBHA
|
1123006WL028203
|
RATHOD MANOJKUMAR NARVATBHA
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819711
|
|
RATHOD MANOJKUMAR NARVATBHA
|
()
|
228
|
Dhanpur
|
GJ-23-006-048-001/5566674 (Simamoi)
|
1123006000NRG23080720220733140
|
08/07/2022
|
RATHOD PARATAPSINH PARASINH
|
1123006WL028208
|
RATHOD PARATAPSINH PARASINH
|
00057
|
BARB0BGGBXX
|
2580
|
2580
|
Processed
|
19/08/2022
|
|
4031819993
|
|
RATHOD PARATAPSINH PARASINH
|
()
|
229
|
Dhanpur
|
GJ-23-006-048-001/557800648 (Simamoi)
|
1123006000NRG23080720220733064
|
08/07/2022
|
SAVITABEN VINODBHAI
|
1123006WL028204
|
SAVITABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819655
|
|
SAVITABEN VINODBHAI
|
()
|
230
|
Dhanpur
|
GJ-23-006-048-001/557800650 (Simamoi)
|
1123006000NRG23080720220733043
|
08/07/2022
|
RATHOD GAMIRBHAI SATIYABHAI
|
1123006WL028203
|
RATHOD GAMIRBHAI SATIYABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819995
|
|
RATHOD GAMIRBHAI SATIYABHAI
|
()
|
231
|
Dhanpur
|
GJ-23-006-048-001/557801126 (Simamoi)
|
1123006000NRG23080720220733162
|
08/07/2022
|
DAYARA NARANBHAI JETHABHAI
|
1123006WL028209
|
DAYARA NARANBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
2170
|
2170
|
Processed
|
19/08/2022
|
|
4031819965
|
|
DAYARA NARANBHAI JETHABHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-048-001/557801143 (Simamoi)
|
1123006000NRG23080720220733085
|
08/07/2022
|
RAVAT TINABEN TAKHATSINH
|
1123006WL028205
|
RAVAT TINABEN TAKHATSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819955
|
|
RAVAT TINABEN TAKHATSINH
|
()
|
233
|
Dhanpur
|
GJ-23-006-048-001/557801153 (Simamoi)
|
1123006000NRG23080720220733048
|
08/07/2022
|
RATHOD JAGATSINH PARAVATSINH
|
1123006WL028203
|
RATHOD JAGATSINH PARAVATSINH
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819731
|
|
RATHOD JAGATSINH PARAVATSINH
|
()
|
234
|
Dhanpur
|
GJ-23-006-048-001/5578016556 (Simamoi)
|
1123006000NRG23080720220733074
|
08/07/2022
|
RATHOD PRAVATSINH RAMSINH
|
1123006WL028204
|
RATHOD PRAVATSINH RAMSINH
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819964
|
|
RATHOD PRAVATSINH RAMSINH
|
()
|
235
|
Dhanpur
|
GJ-23-006-048-001/5578016556 (Simamoi)
|
1123006000NRG23080720220733075
|
08/07/2022
|
RATHOD SHANDIBEN PRAVATSINH
|
1123006WL028204
|
RATHOD SHANDIBEN PRAVATSINH
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819963
|
|
RATHOD SHANDIBEN PRAVATSINH
|
()
|
236
|
Dhanpur
|
GJ-23-006-048-001/5578016587 (Simamoi)
|
1123006000NRG23080720220733149
|
08/07/2022
|
RATHOD SAVITABEN BHOPATSINH
|
1123006WL028208
|
RATHOD SAVITABEN BHOPATSINH
|
00057
|
BARB0BGGBXX
|
2580
|
2580
|
Processed
|
19/08/2022
|
|
4031819717
|
|
RATHOD SAVITABEN BHOPATSINH
|
()
|
237
|
Dhanpur
|
GJ-23-006-048-001/5578016603 (Simamoi)
|
1123006000NRG23080720220733013
|
08/07/2022
|
RATHOD SANJAYBHAI KISHORBHAI
|
1123006WL028202
|
RATHOD SANJAYBHAI KISHORBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031820055
|
|
RATHOD SANJAYBHAI KISHORBHAI
|
()
|
238
|
Dhanpur
|
GJ-23-006-048-001/5578016629 (Simamoi)
|
1123006000NRG23080720220733116
|
08/07/2022
|
RATHOD SANGITABEN SANJAYBHAI
|
1123006WL028206
|
RATHOD SANGITABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031820043
|
|
RATHOD SANGITABEN SANJAYBHAI
|
()
|
239
|
Dhanpur
|
GJ-23-006-048-001/5578016630 (Simamoi)
|
1123006000NRG23080720220733076
|
08/07/2022
|
RATHOD MUKESHBHAI POPATBHAI
|
1123006WL028204
|
RATHOD MUKESHBHAI POPATBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031820002
|
|
RATHOD MUKESHBHAI POPATBHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-048-001/5578016631 (Simamoi)
|
1123006000NRG23080720220733077
|
08/07/2022
|
RATHOD VAJESINH SONABHAI
|
1123006WL028204
|
RATHOD VAJESINH SONABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819730
|
|
RATHOD VAJESINH SONABHAI
|
()
|
241
|
Dhanpur
|
GJ-23-006-048-001/5578016637 (Simamoi)
|
1123006000NRG23080720220733014
|
08/07/2022
|
RATHOD VIJAYBHAI TAKHATSINH
|
1123006WL028202
|
RATHOD VIJAYBHAI TAKHATSINH
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031819716
|
|
RATHOD VIJAYBHAI TAKHATSINH
|
()
|
242
|
Dhanpur
|
GJ-23-006-048-001/5578016641 (Simamoi)
|
1123006000NRG23080720220733151
|
08/07/2022
|
DAYRA PARVATSINH AMRSINH
|
1123006WL028208
|
DAYRA PARVATSINH AMRSINH
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031820058
|
|
DAYRA PARVATSINH AMRSINH
|
()
|
243
|
Dhanpur
|
GJ-23-006-048-001/5578016675 (Simamoi)
|
1123006000NRG23080720220733015
|
08/07/2022
|
RATHOD ALASINH MULABHAI
|
1123006WL028202
|
RATHOD ALASINH MULABHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819530
|
|
RATHOD ALASINH MULABHAI
|
()
|
244
|
Dhanpur
|
GJ-23-006-048-001/5578016680 (Simamoi)
|
1123006000NRG23080720220733017
|
08/07/2022
|
Karanbhai Mulabhai Rathod
|
1123006WL028202
|
Karanbhai Mulabhai Rathod
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819537
|
|
Karanbhai Mulabhai Rathod
|
()
|
245
|
Dhanpur
|
GJ-23-006-048-001/5578016680 (Simamoi)
|
1123006000NRG23080720220733018
|
08/07/2022
|
RAMILABEN KARANSINH RATHOD
|
1123006WL028202
|
RAMILABEN KARANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819713
|
|
RAMILABEN KARANSINH RATHOD
|
()
|
246
|
Dhanpur
|
GJ-23-006-048-001/5578016684 (Simamoi)
|
1123006000NRG23080720220733019
|
08/07/2022
|
Lilaben Bhayalaben Rathod
|
1123006WL028202
|
Lilaben Bhayalaben Rathod
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819536
|
|
Lilaben Bhayalaben Rathod
|
()
|
247
|
Dhanpur
|
GJ-23-006-048-001/5578016690 (Simamoi)
|
1123006000NRG23080720220733118
|
08/07/2022
|
Manjulaben Ankeshbhai Rathod
|
1123006WL028206
|
Manjulaben Ankeshbhai Rathod
|
00057
|
BARB0BGGBXX
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819538
|
|
Manjulaben Ankeshbhai Rathod
|
()
|
248
|
Dhanpur
|
GJ-23-006-048-001/5578016692 (Simamoi)
|
1123006000NRG23080720220733020
|
08/07/2022
|
RATHOD DALABHAI DESINGBHAI
|
1123006WL028202
|
RATHOD DALABHAI DESINGBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819543
|
|
RATHOD DALABHAI DESINGBHAI
|
()
|
249
|
Dhanpur
|
GJ-23-006-048-001/5578016692 (Simamoi)
|
1123006000NRG23080720220733021
|
08/07/2022
|
RATHOD SANTABEN DALABHAI
|
1123006WL028202
|
RATHOD SANTABEN DALABHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819659
|
|
RATHOD SANTABEN DALABHAI
|
()
|
250
|
Dhanpur
|
GJ-23-006-048-001/5578016695 (Simamoi)
|
1123006000NRG23080720220733131
|
08/07/2022
|
RATHOD DARSHANABEN RAJUBHAI
|
1123006WL028207
|
RATHOD DARSHANABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819660
|
|
RATHOD DARSHANABEN RAJUBHAI
|
()
|
251
|
Dhanpur
|
GJ-23-006-048-001/5578016745 (Simamoi)
|
1123006000NRG23080720220733133
|
08/07/2022
|
RATHOD MUKESHBHAI RATANSINH
|
1123006WL028207
|
RATHOD MUKESHBHAI RATANSINH
|
00057
|
BARB0BGGBXX
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819494
|
|
RATHOD MUKESHBHAI RATANSINH
|
()
|
252
|
Dhanpur
|
GJ-23-006-048-001/5578016766 (Simamoi)
|
1123006000NRG23080720220733092
|
08/07/2022
|
RATHOD KASHAMBEN VAKHATSINH
|
1123006WL028205
|
RATHOD KASHAMBEN VAKHATSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819967
|
|
RATHOD KASHAMBEN VAKHATSINH
|
()
|
253
|
Dhanpur
|
GJ-23-006-048-001/5578016766 (Simamoi)
|
1123006000NRG23080720220733091
|
08/07/2022
|
RATHOD VAKHATSINH PARAVTSINH
|
1123006WL028205
|
RATHOD VAKHATSINH PARAVTSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819959
|
|
RATHOD VAKHATSINH PARAVTSINH
|
()
|
254
|
Dhanpur
|
GJ-23-006-048-001/5578016769 (Simamoi)
|
1123006000NRG23080720220733078
|
08/07/2022
|
RAVAT RATANBHAI MAGANBHAI
|
1123006WL028204
|
RAVAT RATANBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031820006
|
|
RAVAT RATANBHAI MAGANBHAI
|
()
|
255
|
Dhanpur
|
GJ-23-006-048-001/5578016770 (Simamoi)
|
1123006000NRG23080720220733079
|
08/07/2022
|
RATHOD MANJULABEN MANAHARBHAI
|
1123006WL028204
|
RATHOD MANJULABEN MANAHARBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031820047
|
|
RATHOD MANJULABEN MANAHARBHAI
|
()
|
256
|
Dhanpur
|
GJ-23-006-048-001/5578016813 (Simamoi)
|
1123006000NRG23080720220733095
|
08/07/2022
|
RATHOD RAMILABEN MUKAMSINH
|
1123006WL028205
|
RATHOD RAMILABEN MUKAMSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819710
|
|
RATHOD RAMILABEN MUKAMSINH
|
()
|
257
|
Dhanpur
|
GJ-23-006-048-001/5578021381 (Simamoi)
|
1123006000NRG23080720220733053
|
08/07/2022
|
Baria Rinkuben Vinodbhai
|
1123006WL028203
|
Baria Rinkuben Vinodbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031820014
|
|
Baria Rinkuben Vinodbhai
|
()
|
258
|
Dhanpur
|
GJ-23-006-048-001/5578021382 (Simamoi)
|
1123006000NRG23080720220733054
|
08/07/2022
|
Ravat Govinadbhai Himatbhai
|
1123006WL028203
|
Ravat Govinadbhai Himatbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819721
|
|
Ravat Govinadbhai Himatbhai
|
()
|
259
|
Dhanpur
|
GJ-23-006-048-001/5578021420 (Simamoi)
|
1123006000NRG23080720220733038
|
08/07/2022
|
Rathod Tikasing Abhesinh
|
1123006WL028202
|
Rathod Tikasing Abhesinh
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031819658
|
|
Rathod Tikasing Abhesinh
|
()
|
260
|
Dhanpur
|
GJ-23-006-048-001/5578021443 (Simamoi)
|
1123006000NRG23080720220733100
|
08/07/2022
|
GAGABEN PARVATBHAI
|
1123006WL028205
|
GAGABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031820007
|
|
GAGABEN PARVATBHAI
|
()
|
261
|
Dhanpur
|
GJ-23-006-048-001/5578021444 (Simamoi)
|
1123006000NRG23080720220733101
|
08/07/2022
|
BARIA PARVATSINH RATANSINH
|
1123006WL028205
|
BARIA PARVATSINH RATANSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819997
|
|
BARIA PARVATSINH RATANSINH
|
()
|
262
|
Dhanpur
|
GJ-23-006-048-001/5578021445 (Simamoi)
|
1123006000NRG23080720220733102
|
08/07/2022
|
BARIA GITABEN ANILKUMAR
|
1123006WL028205
|
BARIA GITABEN ANILKUMAR
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031820005
|
|
BARIA GITABEN ANILKUMAR
|
()
|
263
|
Dhanpur
|
GJ-23-006-048-001/5578021446 (Simamoi)
|
1123006000NRG23080720220733103
|
08/07/2022
|
BARIA BENKIBEN RATASINH
|
1123006WL028205
|
BARIA BENKIBEN RATASINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819545
|
|
BARIA BENKIBEN RATASINH
|
()
|
264
|
Dhanpur
|
GJ-23-006-048-001/78 (Simamoi)
|
1123006000NRG23080720220733059
|
08/07/2022
|
POPAT BHAI AAMSINGH
|
1123006WL028203
|
POPAT BHAI AAMSINGH
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819533
|
|
POPAT BHAI AAMSINGH
|
()
|
265
|
Dhanpur
|
GJ-23-006-048-001/81 (Simamoi)
|
1123006000NRG23080720220733163
|
08/07/2022
|
RAVAT SANKARBHAI GAMIRBHAI
|
1123006WL028209
|
RAVAT SANKARBHAI GAMIRBHAI
|
00057
|
BARB0BGGBXX
|
2170
|
2170
|
Processed
|
19/08/2022
|
|
4031819725
|
|
RAVAT SANKARBHAI GAMIRBHAI
|
()
|
266
|
Dhanpur
|
GJ-23-006-053-001/557800358 (Vakasiya)
|
1123006000NRG23080720220732841
|
08/07/2022
|
BARIA KANTABEN VIRASINHBHAI
|
1123006WL028197
|
BARIA KANTABEN VIRASINHBHAI
|
00057
|
BARB0BGGBXX
|
3648
|
3648
|
Processed
|
19/08/2022
|
|
4031819998
|
|
BARIA KANTABEN VIRASINHBHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-053-001/557800358 (Vakasiya)
|
1123006000NRG23080720220732840
|
08/07/2022
|
PASAYA VIRASINGBHAI BHAYAJIBHAI
|
1123006WL028197
|
PASAYA VIRASINGBHAI BHAYAJIBHAI
|
00057
|
BARB0BGGBXX
|
3648
|
3648
|
Processed
|
19/08/2022
|
|
4031820003
|
|
PASAYA VIRASINGBHAI BHAYAJIBHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-053-001/557800538 (Vakasiya)
|
1123006000NRG23080720220732844
|
08/07/2022
|
PASAYA ITESHKUMAR VIRSINH
|
1123006WL028197
|
PASAYA ITESHKUMAR VIRSINH
|
00057
|
BARB0BGGBXX
|
3648
|
3648
|
Processed
|
19/08/2022
|
|
4031820001
|
|
PASAYA ITESHKUMAR VIRSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412102
|
412102
|
|
|
|
|
|
|
|
269
|
Dhanpur
|
GJ-23-006-020-001/55720152 (Kakad Khila)
|
1123006000NRG23080720220730962
|
08/07/2022
|
BHABHOR NILAMBEN KAILESHBHAI
|
1123006WL028145
|
BHABHOR NILAMBEN KAILESHBHAI
|
00078
|
CNRB0017069
|
3248
|
3248
|
Processed
|
19/08/2022
|
|
4031819744
|
|
BHABHOR NILAMBEN KAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
270
|
Dhanpur
|
GJ-23-006-022-002/140200246 (Kaliyavad)
|
1123006000NRG23080720220731236
|
08/07/2022
|
Joriybhai Puniyabhai
|
1123006WL028151
|
Joriybhai Puniyabhai
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819741
|
|
Joriybhai Puniyabhai
|
()
|
271
|
Dhanpur
|
GJ-23-006-022-002/140200470 (Kaliyavad)
|
1123006000NRG23080720220731238
|
08/07/2022
|
Parsubhai bachubhai damor
|
1123006WL028151
|
Parsubhai bachubhai damor
|
00089
|
CBIN0281647
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031819743
|
|
Parsubhai bachubhai damor
|
()
|
272
|
Dhanpur
|
GJ-23-006-022-002/140200471 (Kaliyavad)
|
1123006000NRG23080720220731240
|
08/07/2022
|
Samsubhai bachubhai damor
|
1123006WL028151
|
Samsubhai bachubhai damor
|
00089
|
CBIN0281647
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031819571
|
|
Samsubhai bachubhai damor
|
()
|
273
|
Dhanpur
|
GJ-23-006-022-002/140200472 (Kaliyavad)
|
1123006000NRG23080720220731241
|
08/07/2022
|
Narsubhai bachubhai damor
|
1123006WL028151
|
Narsubhai bachubhai damor
|
00089
|
CBIN0281647
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031819572
|
|
Narsubhai bachubhai damor
|
()
|
274
|
Dhanpur
|
GJ-23-006-022-002/140200473 (Kaliyavad)
|
1123006000NRG23080720220731242
|
08/07/2022
|
Ramsubhai jorsingbhai damor
|
1123006WL028151
|
Ramsubhai jorsingbhai damor
|
00089
|
CBIN0281647
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031819574
|
|
Ramsubhai jorsingbhai damor
|
()
|
275
|
Dhanpur
|
GJ-23-006-022-002/140200473 (Kaliyavad)
|
1123006000NRG23080720220731243
|
08/07/2022
|
Rupliben Ramsubhai damor
|
1123006WL028151
|
Rupliben Ramsubhai damor
|
00089
|
CBIN0281647
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031819575
|
|
Rupliben Ramsubhai damor
|
()
|
276
|
Dhanpur
|
GJ-23-006-022-002/140200556 (Kaliyavad)
|
1123006000NRG23080720220731244
|
08/07/2022
|
RAJUBHAI BABUBHAI RATHOD
|
1123006WL028151
|
RAJUBHAI BABUBHAI RATHOD
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819522
|
|
RAJUBHAI BABUBHAI RATHOD
|
()
|
277
|
Dhanpur
|
GJ-23-006-022-002/140200556 (Kaliyavad)
|
1123006000NRG23080720220731245
|
08/07/2022
|
VANITABEN RAJUBHAI RATHOD
|
1123006WL028151
|
VANITABEN RAJUBHAI RATHOD
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819521
|
|
VANITABEN RAJUBHAI RATHOD
|
()
|
278
|
Dhanpur
|
GJ-23-006-022-002/140200557 (Kaliyavad)
|
1123006000NRG23080720220731246
|
08/07/2022
|
KANUSHRIBEN MUMESHBHAI RATHOD
|
1123006WL028151
|
KANUSHRIBEN MUMESHBHAI RATHOD
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819570
|
|
KANUSHRIBEN MUMESHBHAI RATHOD
|
()
|
279
|
Dhanpur
|
GJ-23-006-022-002/140200581 (Kaliyavad)
|
1123006000NRG23080720220731247
|
08/07/2022
|
JORSINGBHAI HARSINGBHAI DAMOR
|
1123006WL028151
|
JORSINGBHAI HARSINGBHAI DAMOR
|
00089
|
CBIN0281647
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031819573
|
|
JORSINGBHAI HARSINGBHAI DAMOR
|
()
|
280
|
Dhanpur
|
GJ-23-006-022-002/140200582 (Kaliyavad)
|
1123006000NRG23080720220731248
|
08/07/2022
|
BACHUBHAI HURSINGBHAI DAMOR
|
1123006WL028151
|
BACHUBHAI HURSINGBHAI DAMOR
|
00089
|
CBIN0281647
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031819576
|
|
BACHUBHAI HURSINGBHAI DAMOR
|
()
|
281
|
Dhanpur
|
GJ-23-006-022-002/140200582 (Kaliyavad)
|
1123006000NRG23080720220731249
|
08/07/2022
|
SURTIBEN BACHUBHAI DAMOR
|
1123006WL028151
|
SURTIBEN BACHUBHAI DAMOR
|
00089
|
CBIN0281647
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031819742
|
|
SURTIBEN BACHUBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38360
|
38360
|
|
|
|
|
|
|
|
282
|
Dhanpur
|
GJ-23-006-036-001/566910832 (Modhva)
|
1123006000NRG23080720220731800
|
08/07/2022
|
BARIA SANGITABEN NANABHAI
|
1123006WL028165
|
BARIA SANGITABEN NANABHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819503
|
|
MR PATEL RAMESHBHAI MATHURBHAI
|
()
|
283
|
Dhanpur
|
GJ-23-006-036-001/566910833 (Modhva)
|
1123006000NRG23080720220731801
|
08/07/2022
|
PATEL BHARTIBEN ALPESHBHAI
|
1123006WL028165
|
PATEL BHARTIBEN ALPESHBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819496
|
|
MR PATEL MAHENDRAKUMAR
|
()
|
284
|
Dhanpur
|
GJ-23-006-036-001/566910834 (Modhva)
|
1123006000NRG23080720220731802
|
08/07/2022
|
PATEL SUREKHABEN KALAMBHAI
|
1123006WL028165
|
PATEL SUREKHABEN KALAMBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819469
|
|
MR PATEL POPATBHAI AMRABHAI
|
()
|
285
|
Dhanpur
|
GJ-23-006-036-001/566910835 (Modhva)
|
1123006000NRG23080720220731803
|
08/07/2022
|
SHANKARBHAI BHARUBHAI
|
1123006WL028165
|
SHANKARBHAI BHARUBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819465
|
|
MR BARIA SHANKRBHAI BHATHUBHAI
|
()
|
286
|
Dhanpur
|
GJ-23-006-036-001/566910836 (Modhva)
|
1123006000NRG23080720220731804
|
08/07/2022
|
CHATURIBEN BHARATBHAI
|
1123006WL028165
|
CHATURIBEN BHARATBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819466
|
|
MRS CHATURIBEN BHATHUBHAI BARIA
|
()
|
287
|
Dhanpur
|
GJ-23-006-036-001/566910837 (Modhva)
|
1123006000NRG23080720220731805
|
08/07/2022
|
PATEL HEMLATABEN PRAKASHBHAI
|
1123006WL028165
|
PATEL HEMLATABEN PRAKASHBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819467
|
|
MRS HASINABEN PRATAPSINH BARIA
|
()
|
288
|
Dhanpur
|
GJ-23-006-036-001/566910838 (Modhva)
|
1123006000NRG23080720220731806
|
08/07/2022
|
PATEL KAILASHBEN MANOJBHAI
|
1123006WL028165
|
PATEL KAILASHBEN MANOJBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819501
|
|
MRS KAILASHBEN MUKESHBHAI PATEL
|
()
|
289
|
Dhanpur
|
GJ-23-006-036-001/566910839 (Modhva)
|
1123006000NRG23080720220731807
|
08/07/2022
|
PATEL GITABEN UMANGBHAI
|
1123006WL028165
|
PATEL GITABEN UMANGBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819499
|
|
MRS PATEL GITABEN
|
()
|
290
|
Dhanpur
|
GJ-23-006-036-001/566910840 (Modhva)
|
1123006000NRG23080720220731808
|
08/07/2022
|
RAMTIBEN GAMABHA PATEL
|
1123006WL028165
|
RAMTIBEN GAMABHA PATEL
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819468
|
|
MR PATEL MUKESHBHAI PARVATBHAI
|
()
|
291
|
Dhanpur
|
GJ-23-006-036-001/566910841 (Modhva)
|
1123006000NRG23080720220731809
|
08/07/2022
|
PATEL RAMESHBHAI NATHUBHAI
|
1123006WL028165
|
PATEL RAMESHBHAI NATHUBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819502
|
|
MRS KOLCHA RAMTABEN
|
()
|
292
|
Dhanpur
|
GJ-23-006-036-001/566910842 (Modhva)
|
1123006000NRG23080720220731810
|
08/07/2022
|
PATEL ARJUNBHAI MATHURBHAI
|
1123006WL028165
|
PATEL ARJUNBHAI MATHURBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819470
|
|
MR JASHVANTSINH DHANSUKHBHAI PATEL
|
()
|
293
|
Dhanpur
|
GJ-23-006-036-001/566910843 (Modhva)
|
1123006000NRG23080720220731811
|
08/07/2022
|
NANDABE BALVANTBHAI BARIA
|
1123006WL028165
|
NANDABE BALVANTBHAI BARIA
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819500
|
|
MRS BARIA NANDABEN
|
()
|
294
|
Dhanpur
|
GJ-23-006-036-001/566910844 (Modhva)
|
1123006000NRG23080720220731812
|
08/07/2022
|
BARIA VALIBEN BALVANTBHAI
|
1123006WL028165
|
BARIA VALIBEN BALVANTBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819497
|
|
MRS PATEL VALIBEN
|
()
|
295
|
Dhanpur
|
GJ-23-006-036-001/566910845 (Modhva)
|
1123006000NRG23080720220731813
|
08/07/2022
|
PATEL RAMTIBEN POPATBHAI
|
1123006WL028165
|
PATEL RAMTIBEN POPATBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819498
|
|
MRS PATEL RAMILABEN POPATBHAI
|
()
|
296
|
Dhanpur
|
GJ-23-006-036-001/566910846 (Modhva)
|
1123006000NRG23080720220731814
|
08/07/2022
|
PATEL PRAKSH KANUBHAI
|
1123006WL028165
|
PATEL PRAKSH KANUBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819495
|
|
MR PATEL PRAKASHBHAI KANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24675
|
24675
|
|
|
|
|
|
|
|
297
|
Dhanpur
|
GJ-23-006-011-001/6679098379 (Dhanpur (To))
|
1123006000NRG23080720220730421
|
08/07/2022
|
Parmar Pravinkumar Ramanbhai
|
1123006WL028124
|
Parmar Pravinkumar Ramanbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819769
|
|
MR PARMAR PRAVINKUMAR
|
()
|
298
|
Dhanpur
|
GJ-23-006-011-001/6679098379 (Dhanpur (To))
|
1123006000NRG23080720220730422
|
08/07/2022
|
Parmar Rashilaben Pravinkumar
|
1123006WL028124
|
Parmar Rashilaben Pravinkumar
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819362
|
|
MS RASILABEN PRAVINKUMAR PARMAR
|
()
|
299
|
Dhanpur
|
GJ-23-006-011-001/6679098380 (Dhanpur (To))
|
1123006000NRG23080720220730424
|
08/07/2022
|
Parmar Kantaben Parvatbhai
|
1123006WL028124
|
Parmar Kantaben Parvatbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819360
|
|
MS PATEL KANTABEN PARVATSINH
|
()
|
300
|
Dhanpur
|
GJ-23-006-011-001/6679098380 (Dhanpur (To))
|
1123006000NRG23080720220730423
|
08/07/2022
|
Parmar Ramanbhai Parvatbhai
|
1123006WL028124
|
Parmar Ramanbhai Parvatbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819364
|
|
MR RAMANBHAI PARVATSINH PARMAR
|
()
|
301
|
Dhanpur
|
GJ-23-006-011-001/6679098381 (Dhanpur (To))
|
1123006000NRG23080720220730426
|
08/07/2022
|
Parmar Minaxiben Ramanbhai
|
1123006WL028124
|
Parmar Minaxiben Ramanbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819363
|
|
MS MINAXIBEN RAMANBHAI PARMAR
|
()
|
302
|
Dhanpur
|
GJ-23-006-011-001/6679098381 (Dhanpur (To))
|
1123006000NRG23080720220730425
|
08/07/2022
|
Parmar Mukeshbhai Ramanbhai
|
1123006WL028124
|
Parmar Mukeshbhai Ramanbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819361
|
|
MR MUKESHBHAI RAMANBHAI PARMAR
|
()
|
303
|
Dhanpur
|
GJ-23-006-011-001/6679098383 (Dhanpur (To))
|
1123006000NRG23080720220730427
|
08/07/2022
|
Parmar Pradipbhai Rajubhai
|
1123006WL028124
|
Parmar Pradipbhai Rajubhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819365
|
|
MR PRADIPBHAI RAJUBHAI PARMAR
|
()
|
304
|
Dhanpur
|
GJ-23-006-011-001/6679098383 (Dhanpur (To))
|
1123006000NRG23080720220730428
|
08/07/2022
|
Parmar Sarjanbhai Dilipbhai
|
1123006WL028124
|
Parmar Sarjanbhai Dilipbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819366
|
|
MR SARJANBHAI DILIPBHAI PARMAR
|
()
|
305
|
Dhanpur
|
GJ-23-006-011-001/6679098385 (Dhanpur (To))
|
1123006000NRG23080720220730429
|
08/07/2022
|
Rathod Sanjaykumar Bhopatbhai
|
1123006WL028124
|
Rathod Sanjaykumar Bhopatbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819356
|
|
MR SANJAYKUMAR BHOPATBHAI RATHOD
|
()
|
306
|
Dhanpur
|
GJ-23-006-013-001/557800288 (Dumka)
|
1123006000NRG23080720220730548
|
08/07/2022
|
PASAYA RAMANBHAI NANABHAI
|
1123006WL028127
|
PASAYA RAMANBHAI NANABHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031820109
|
|
MR RAMANBHAI NANABHAI PASAYA
|
()
|
307
|
Dhanpur
|
GJ-23-006-022-002/140200470 (Kaliyavad)
|
1123006000NRG23080720220731239
|
08/07/2022
|
Saviaben Parsubhai damor
|
1123006WL028151
|
Saviaben Parsubhai damor
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031820075
|
|
MRS SAVITABEN PARSUBHAI DAMOR
|
()
|
308
|
Dhanpur
|
GJ-23-006-032-002/1992442 (Limdi Medhari)
|
1123006000NRG23080720220731554
|
08/07/2022
|
DILHARBHAI
|
1123006WL028160
|
DILHARBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819989
|
|
MR DILHARSINHAG UDESING CHAUHAN
|
()
|
309
|
Dhanpur
|
GJ-23-006-032-002/1992442 (Limdi Medhari)
|
1123006000NRG23080720220731555
|
08/07/2022
|
GITABEN
|
1123006WL028160
|
GITABEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819990
|
|
MRS GITABEN RAJUBHAI CHAUHAN
|
()
|
310
|
Dhanpur
|
GJ-23-006-032-002/5598270988 (Limdi Medhari)
|
1123006000NRG23080720220731557
|
08/07/2022
|
CHAUAHN KIKABHAI KADIYABHAI
|
1123006WL028160
|
CHAUAHN KIKABHAI KADIYABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031820108
|
|
MR KIKABHAI KADIYABHAI CHAUHAN
|
()
|
311
|
Dhanpur
|
GJ-23-006-036-001/566910386 (Modhva)
|
1123006000NRG23080720220731821
|
08/07/2022
|
Patel Arvidbhai Shankarbha
|
1123006WL028166
|
Patel Arvidbhai Shankarbha
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819987
|
|
MR ARVINDBHAI SHANKARBHAI PATEL
|
()
|
312
|
Dhanpur
|
GJ-23-006-039-002/8996796950 (Navanagar)
|
1123006000NRG23080720220732220
|
08/07/2022
|
Mavi Rakeshbhai Parsubhai
|
1123006WL028176
|
Mavi Rakeshbhai Parsubhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819986
|
|
MR MAVI RAKESHBHAI PARSUBHAI
|
()
|
313
|
Dhanpur
|
GJ-23-006-039-002/8996796951 (Navanagar)
|
1123006000NRG23080720220732221
|
08/07/2022
|
Katara Pravinbhai Chenabhai
|
1123006WL028176
|
Katara Pravinbhai Chenabhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819985
|
|
MR KATARA PRAVINBHAI CHENABHAI
|
()
|
314
|
Dhanpur
|
GJ-23-006-041-002/110 (Pav)
|
1123006000NRG23080720220732587
|
08/07/2022
|
JORIBEN
|
1123006WL028186
|
JORIBEN
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819885
|
|
MS JORIBEN LATUBHAI SANGOD
|
()
|
315
|
Dhanpur
|
GJ-23-006-041-002/110 (Pav)
|
1123006000NRG23080720220732586
|
08/07/2022
|
LATUBHAI
|
1123006WL028186
|
LATUBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819887
|
|
SHRI LATUBHAI SIMALABHAI SANGOD
|
()
|
316
|
Dhanpur
|
GJ-23-006-041-002/120 (Pav)
|
1123006000NRG23080720220732588
|
08/07/2022
|
simlabhai gulabhai
|
1123006WL028186
|
simlabhai gulabhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819884
|
|
MR SIMLABHAI GULABHAI SANGOD
|
()
|
317
|
Dhanpur
|
GJ-23-006-041-002/120 (Pav)
|
1123006000NRG23080720220732589
|
08/07/2022
|
zunkiben simlabhai
|
1123006WL028186
|
zunkiben simlabhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819883
|
|
MRS JHUNKIBEN SIMLABHAI SANGOD
|
()
|
318
|
Dhanpur
|
GJ-23-006-041-002/121 (Pav)
|
1123006000NRG23080720220732591
|
08/07/2022
|
viralbhai latubhai
|
1123006WL028186
|
viralbhai latubhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819886
|
|
MR VIRALBHAI LATUBHAI SANGOD
|
()
|
319
|
Dhanpur
|
GJ-23-006-041-002/137 (Pav)
|
1123006000NRG23080720220732375
|
08/07/2022
|
MOHANBHAI
|
1123006WL028181
|
MOHANBHAI
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819564
|
|
MRS RAMILABEN PARVATBHAI MEDA
|
()
|
320
|
Dhanpur
|
GJ-23-006-041-002/170 (Pav)
|
1123006000NRG23080720220732377
|
08/07/2022
|
KATRABAHI
|
1123006WL028181
|
KATRABAHI
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819565
|
|
MR NAGARSINGBHAI MEGHABHAI SANGOD
|
()
|
321
|
Dhanpur
|
GJ-23-006-041-002/55709100 (Pav)
|
1123006000NRG23080720220732380
|
08/07/2022
|
SANGOD PRADIPBHAI SUKIYABHAI
|
1123006WL028181
|
SANGOD PRADIPBHAI SUKIYABHAI
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819636
|
|
SHRI SANGOD PRADIPBHAI
|
()
|
322
|
Dhanpur
|
GJ-23-006-041-002/55709213 (Pav)
|
1123006000NRG23080720220732315
|
08/07/2022
|
Parmar Rajubhai Balvantbhai
|
1123006WL028180
|
Parmar Rajubhai Balvantbhai
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820091
|
|
MR ISHVARBHAI BHIKHABHAI PARMAR
|
()
|
323
|
Dhanpur
|
GJ-23-006-041-002/55709214 (Pav)
|
1123006000NRG23080720220732316
|
08/07/2022
|
Parmar Dilipbhai Rameshbhai
|
1123006WL028180
|
Parmar Dilipbhai Rameshbhai
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820092
|
|
SHRI NURTANBHAI NANAKABHAI PARMAR
|
()
|
324
|
Dhanpur
|
GJ-23-006-041-002/55709228 (Pav)
|
1123006000NRG23080720220732321
|
08/07/2022
|
SANGOD ALKESHBHAI NARSINGBHAI
|
1123006WL028180
|
SANGOD ALKESHBHAI NARSINGBHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819434
|
|
MR ALKESHBHAI NARSINGBHAI MOHANIYA
|
()
|
325
|
Dhanpur
|
GJ-23-006-041-002/5570989 (Pav)
|
1123006000NRG23080720220732410
|
08/07/2022
|
SANGOD SEKANBHAI NARUBHAI
|
1123006WL028181
|
SANGOD SEKANBHAI NARUBHAI
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819631
|
|
MR SEKANBHAI NARUBHAI SANGOD
|
()
|
326
|
Dhanpur
|
GJ-23-006-041-002/5570990 (Pav)
|
1123006000NRG23080720220732411
|
08/07/2022
|
SANGOD SUREKHABEN ANGLESHBHAI
|
1123006WL028181
|
SANGOD SUREKHABEN ANGLESHBHAI
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819632
|
|
MRS SANGOD SUREKHABEN
|
()
|
327
|
Dhanpur
|
GJ-23-006-041-002/5570997 (Pav)
|
1123006000NRG23080720220732418
|
08/07/2022
|
SANGOD ANGALESHBHAI NARUBHAI
|
1123006WL028181
|
SANGOD ANGALESHBHAI NARUBHAI
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819630
|
|
MR SANGOD ANGLESHBHAI
|
()
|
328
|
Dhanpur
|
GJ-23-006-041-002/5570998 (Pav)
|
1123006000NRG23080720220732419
|
08/07/2022
|
SANGOD ALPESHBHAI NARUBHAI
|
1123006WL028181
|
SANGOD ALPESHBHAI NARUBHAI
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819634
|
|
MR SANGOD ALPESHBHAI
|
()
|
329
|
Dhanpur
|
GJ-23-006-041-002/5570999 (Pav)
|
1123006000NRG23080720220732420
|
08/07/2022
|
MEDA PARVATBHAI MAGANBHAI
|
1123006WL028181
|
MEDA PARVATBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819633
|
|
MR MAIDA PARVATBHAI MAGANBHAI
|
()
|
330
|
Dhanpur
|
GJ-23-006-041-002/557901560 (Pav)
|
1123006000NRG23080720220732428
|
08/07/2022
|
SANGOD RAJUBHAI
|
1123006WL028181
|
SANGOD RAJUBHAI
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819629
|
|
MR TINABHAI BADARABHAI SANGOD
|
()
|
331
|
Dhanpur
|
GJ-23-006-041-002/557901756 (Pav)
|
1123006000NRG23080720220732474
|
08/07/2022
|
SANGOD SHILESHBHAI
|
1123006WL028182
|
SANGOD SHILESHBHAI
|
00415
|
SBIN0010959
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031819440
|
|
MR SANGOD SHAILESHBHAI
|
()
|
332
|
Dhanpur
|
GJ-23-006-041-002/557901757 (Pav)
|
1123006000NRG23080720220732475
|
08/07/2022
|
SANGOD RAMABEN
|
1123006WL028182
|
SANGOD RAMABEN
|
00415
|
SBIN0010959
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031819441
|
|
MRS SANGOD RAMABEN
|
()
|
333
|
Dhanpur
|
GJ-23-006-041-002/5579088 (Pav)
|
1123006000NRG23080720220732327
|
08/07/2022
|
SANGADA SAKILABEN RINKESHBHAI
|
1123006WL028180
|
SANGADA SAKILABEN RINKESHBHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819635
|
|
MS SANGOD SHAKILABEN RINKESHBHAI
|
()
|
334
|
Dhanpur
|
GJ-23-006-041-002/5590101 (Pav)
|
1123006000NRG23080720220732331
|
08/07/2022
|
SANGOD RAMSHUBHAI LAXMANBHAI
|
1123006WL028180
|
SANGOD RAMSHUBHAI LAXMANBHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819685
|
|
MR RAMSUBHAI LAXMANBHAI SANGOD
|
()
|
335
|
Dhanpur
|
GJ-23-006-041-002/5590107 (Pav)
|
1123006000NRG23080720220732334
|
08/07/2022
|
SANGOD DITIYABHAI VARIYABHAI
|
1123006WL028180
|
SANGOD DITIYABHAI VARIYABHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820090
|
|
MR MADIABHAI DIPABHAI SANGOD
|
()
|
336
|
Dhanpur
|
GJ-23-006-041-002/5590190 (Pav)
|
1123006000NRG23080720220732596
|
08/07/2022
|
SANGOD NILESHBHAI SUMALABHAI
|
1123006WL028186
|
SANGOD NILESHBHAI SUMALABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819701
|
|
MR SANGOD NILESHBHAI SUMALABHAI
|
()
|
337
|
Dhanpur
|
GJ-23-006-041-002/5590191 (Pav)
|
1123006000NRG23080720220732597
|
08/07/2022
|
SANGOD ANITABEN
|
1123006WL028186
|
SANGOD ANITABEN
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819702
|
|
MRS SANGOD ANITABEN NILESHBHAI
|
()
|
338
|
Dhanpur
|
GJ-23-006-041-002/5590192 (Pav)
|
1123006000NRG23080720220732598
|
08/07/2022
|
SANGOD AGANABHAI SIMALABHAI
|
1123006WL028186
|
SANGOD AGANABHAI SIMALABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819704
|
|
MR SANGOD AGANABHAI SIMALABHAI
|
()
|
339
|
Dhanpur
|
GJ-23-006-041-002/5590193 (Pav)
|
1123006000NRG23080720220732599
|
08/07/2022
|
SANGOD VANITABEN AGANABHAI
|
1123006WL028186
|
SANGOD VANITABEN AGANABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819703
|
|
MS SANGOD VANITABEN AGANBHAI
|
()
|
340
|
Dhanpur
|
GJ-23-006-041-002/5590194 (Pav)
|
1123006000NRG23080720220732600
|
08/07/2022
|
SANGOD CHAGANBHA SIMALABHAI
|
1123006WL028186
|
SANGOD CHAGANBHA SIMALABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819705
|
|
SHRI SANGOD CHGANBHAI SIMLABHAI
|
()
|
341
|
Dhanpur
|
GJ-23-006-041-002/5590195 (Pav)
|
1123006000NRG23080720220732601
|
08/07/2022
|
SANGOD DHOLKIBEN CHAGNBHAI
|
1123006WL028186
|
SANGOD DHOLKIBEN CHAGNBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819706
|
|
MRS SANGOD DHOLAKIBEN CHGANBHAI
|
()
|
342
|
Dhanpur
|
GJ-23-006-041-002/667909690 (Pav)
|
1123006000NRG23080720220732446
|
08/07/2022
|
GANPATBHAI
|
1123006WL028181
|
GANPATBHAI
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031820072
|
|
MR GANPATBHAI MEGHABHAI SANGOD
|
()
|
343
|
Dhanpur
|
GJ-23-006-041-002/667909704 (Pav)
|
1123006000NRG23080720220732345
|
08/07/2022
|
MANGIBEN GURSINGBHAI DAMOR
|
1123006WL028180
|
MANGIBEN GURSINGBHAI DAMOR
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4031819770
|
|
MRS DAMOR MANGIBEN
|
()
|
344
|
Dhanpur
|
GJ-23-006-041-002/667909722 (Pav)
|
1123006000NRG23080720220732346
|
08/07/2022
|
SANGOD GITABEN FAKRUBHAI
|
1123006WL028180
|
SANGOD GITABEN FAKRUBHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819760
|
|
MISS GITABEN FAKARUBHAI SANGOD
|
()
|
345
|
Dhanpur
|
GJ-23-006-041-002/667909727 (Pav)
|
1123006000NRG23080720220732347
|
08/07/2022
|
SANGOD SIGABHAI MANJIBHAI
|
1123006WL028180
|
SANGOD SIGABHAI MANJIBHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820062
|
|
MR SINGABHAI MANJIBHAI SANGOD
|
()
|
346
|
Dhanpur
|
GJ-23-006-041-002/667909728-A (Pav)
|
1123006000NRG23080720220732348
|
08/07/2022
|
SANGOD PARVATBHAI SINGABHAI
|
1123006WL028180
|
SANGOD PARVATBHAI SINGABHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820073
|
|
MR PARVATBHAI SINGABHAI SANGOD
|
()
|
347
|
Dhanpur
|
GJ-23-006-041-002/6679098530 (Pav)
|
1123006000NRG23080720220732305
|
08/07/2022
|
Sangod Laduben Amrsingbhai
|
1123006WL028179
|
Sangod Laduben Amrsingbhai
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820078
|
|
MRS LADUBEN AMARABHAI SANGOD
|
()
|
348
|
Dhanpur
|
GJ-23-006-041-002/6679098534 (Pav)
|
1123006000NRG23080720220732448
|
08/07/2022
|
Valvi Anitaben Pratapbhai
|
1123006WL028181
|
Valvi Anitaben Pratapbhai
|
00415
|
SBIN0010959
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031820079
|
|
MRS ANITABEN PRATAPBHAI VALVI
|
()
|
349
|
Dhanpur
|
GJ-23-006-041-002/6679098534 (Pav)
|
1123006000NRG23080720220732447
|
08/07/2022
|
Valvi Maheshbhai Pratapbhai
|
1123006WL028181
|
Valvi Maheshbhai Pratapbhai
|
00415
|
SBIN0010959
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031820080
|
|
MR MAHESHBHAI PRATAPBHAI VALVI
|
()
|
350
|
Dhanpur
|
GJ-23-006-041-002/6679098538 (Pav)
|
1123006000NRG23080720220732449
|
08/07/2022
|
Sanjaybhai Puniyabhai
|
1123006WL028181
|
Sanjaybhai Puniyabhai
|
00415
|
SBIN0010959
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031820081
|
|
MR SANJAYBHAI PRATAPBHAI VALVI
|
()
|
351
|
Dhanpur
|
GJ-23-006-041-002/6679098540 (Pav)
|
1123006000NRG23080720220732450
|
08/07/2022
|
NARUBHAI
|
1123006WL028181
|
NARUBHAI
|
00415
|
SBIN0010959
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031820107
|
|
MR NARUBHAI ABARUBHAI SANGOD
|
()
|
352
|
Dhanpur
|
GJ-23-006-041-002/6679098765 (Pav)
|
1123006000NRG23080720220732499
|
08/07/2022
|
SANGOD SHANIYABHAI MANSUKHBHAI
|
1123006WL028182
|
SANGOD SHANIYABHAI MANSUKHBHAI
|
00415
|
SBIN0010959
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031819439
|
|
MR SHANIYABHAI MANSUKHBHAI SANGOD
|
()
|
353
|
Dhanpur
|
GJ-23-006-041-002/6679098862 (Pav)
|
1123006000NRG23080720220732306
|
08/07/2022
|
Sangod Shantiben Mansingbhai
|
1123006WL028179
|
Sangod Shantiben Mansingbhai
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820124
|
|
MRS SHANTIBEN MANSINGBHAI SANGOD
|
()
|
354
|
Dhanpur
|
GJ-23-006-041-002/6679098863 (Pav)
|
1123006000NRG23080720220732307
|
08/07/2022
|
Sangod Mansingbhai Motiyabhai
|
1123006WL028179
|
Sangod Mansingbhai Motiyabhai
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820122
|
|
MR MANSINGBHAI MOTIYABHAI SANGOD
|
()
|
355
|
Dhanpur
|
GJ-23-006-041-002/6679098864 (Pav)
|
1123006000NRG23080720220732308
|
08/07/2022
|
Sangod Sangitaben Alichandbhai
|
1123006WL028179
|
Sangod Sangitaben Alichandbhai
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820125
|
|
MRS SANGITABEN ALICHANDBHAI SANGOD
|
()
|
356
|
Dhanpur
|
GJ-23-006-041-002/6679098867 (Pav)
|
1123006000NRG23080720220732309
|
08/07/2022
|
Sangod Alichandabhai Mansingbhai
|
1123006WL028179
|
Sangod Alichandabhai Mansingbhai
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820123
|
|
MR ALICHANDBHAI MANSING SANGOD
|
()
|
357
|
Dhanpur
|
GJ-23-006-041-002/6679098888 (Pav)
|
1123006000NRG23080720220732455
|
08/07/2022
|
sangod shaileshkumar meriyabhai
|
1123006WL028181
|
sangod shaileshkumar meriyabhai
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820121
|
|
SHRI SHAILESHKUMAR MARIYABHAI SANGOD
|
()
|
358
|
Dhanpur
|
GJ-23-006-041-002/6679098919 (Pav)
|
1123006000NRG23080720220732456
|
08/07/2022
|
Rasilaben Mansingbhai Sangod
|
1123006WL028181
|
Rasilaben Mansingbhai Sangod
|
00415
|
SBIN0010959
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031819464
|
|
MS RASILABEN MANSINGBHAI SANGOD
|
()
|
359
|
Dhanpur
|
GJ-23-006-042-001/1979209 (Pipariya (To))
|
1123006000NRG23080720220732536
|
08/07/2022
|
KHABD VILASHBEN KEHRSIG
|
1123006WL028184
|
KHABD VILASHBEN KEHRSIG
|
00415
|
SBIN0010959
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819396
|
|
MRS VILASBEN KESHARSINGBHAI KHABAD
|
()
|
360
|
Dhanpur
|
GJ-23-006-042-001/55674889 (Pipariya (To))
|
1123006000NRG23080720220732580
|
08/07/2022
|
BHURIYA VIJYBHAI KALSIGBHAI
|
1123006WL028185
|
BHURIYA VIJYBHAI KALSIGBHAI
|
00415
|
SBIN0010959
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819459
|
|
MR BHURIYA VIJAYBHAI KALSINGBHAI
|
()
|
361
|
Dhanpur
|
GJ-23-006-042-001/557800698 (Pipariya (To))
|
1123006000NRG23080720220732548
|
08/07/2022
|
rathva sanjaben kesharbhai
|
1123006WL028184
|
rathva sanjaben kesharbhai
|
00415
|
SBIN0010959
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820120
|
|
MR RATANSING AMARSING RATHVA
|
()
|
362
|
Dhanpur
|
GJ-23-006-042-001/557800726 (Pipariya (To))
|
1123006000NRG23080720220732608
|
08/07/2022
|
parmar narsing partapbhai
|
1123006WL028187
|
parmar narsing partapbhai
|
00415
|
SBIN0010959
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819761
|
|
MR NARSINH PRATAPBHAI PARMAR
|
()
|
363
|
Dhanpur
|
GJ-23-006-042-001/557800735 (Pipariya (To))
|
1123006000NRG23080720220732553
|
08/07/2022
|
KHABAD SUREKHBEN MAGANBHAI
|
1123006WL028184
|
KHABAD SUREKHBEN MAGANBHAI
|
00415
|
SBIN0010959
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819768
|
|
MRS CHAMPABEN RATANSING RATHVA
|
()
|
364
|
Dhanpur
|
GJ-23-006-042-001/557800876 (Pipariya (To))
|
1123006000NRG23080720220732561
|
08/07/2022
|
RATHVA VIKRAMBHAI RATANSINH
|
1123006WL028184
|
RATHVA VIKRAMBHAI RATANSINH
|
00415
|
SBIN0010959
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820083
|
|
MR RATHVA VIKRAMBHAI
|
()
|
365
|
Dhanpur
|
GJ-23-006-042-001/557900977 (Pipariya (To))
|
1123006000NRG23080720220732569
|
08/07/2022
|
Rathva Mamataben Bhayajibhai
|
1123006WL028184
|
Rathva Mamataben Bhayajibhai
|
00415
|
SBIN0010959
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820129
|
|
MR FARAMBHAI RATANSING RATHVA
|
()
|
366
|
Dhanpur
|
GJ-23-006-042-001/557900978 (Pipariya (To))
|
1123006000NRG23080720220732570
|
08/07/2022
|
Rathva Pravinbhai Popatbhai
|
1123006WL028184
|
Rathva Pravinbhai Popatbhai
|
00415
|
SBIN0010959
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820128
|
|
MR RAJUBHAI RATANSINH RATHVA
|
()
|
367
|
Dhanpur
|
GJ-23-006-042-001/557900979 (Pipariya (To))
|
1123006000NRG23080720220732571
|
08/07/2022
|
Rathva Roshanben Popatbhai
|
1123006WL028184
|
Rathva Roshanben Popatbhai
|
00415
|
SBIN0010959
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820127
|
|
MRS KALPANABEN VIKRAMBHAI RATHVA
|
()
|
368
|
Dhanpur
|
GJ-23-006-042-001/557901006 (Pipariya (To))
|
1123006000NRG23080720220732613
|
08/07/2022
|
PARMAR HANSAB EN ALPESHBHAI
|
1123006WL028187
|
PARMAR HANSAB EN ALPESHBHAI
|
00415
|
SBIN0010959
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819370
|
|
MRS PARMAR HANSHABEN A
|
()
|
369
|
Dhanpur
|
GJ-23-006-043-001/6679101071 (Pipearo)
|
1123006000NRG23080720220732630
|
08/07/2022
|
Bamaniya Apekxaben dineshbhai
|
1123006WL028188
|
Bamaniya Apekxaben dineshbhai
|
00415
|
SBIN0010959
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031819942
|
|
MS APEKSHABEN DINESHBHAI BAMANIYA
|
()
|
370
|
Dhanpur
|
GJ-23-006-043-001/6679101073 (Pipearo)
|
1123006000NRG23080720220732632
|
08/07/2022
|
Bamaniya Rajeshbhai Dineshbhai
|
1123006WL028188
|
Bamaniya Rajeshbhai Dineshbhai
|
00415
|
SBIN0010959
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031819943
|
|
MRS RAJESHBHAI DINESHBHAI BAMANIYA
|
()
|
371
|
Dhanpur
|
GJ-23-006-044-001/55700303 (Pipodra)
|
1123006000NRG23080720220733220
|
08/07/2022
|
HAJARIYA BATIYABHAI VESTABHAI
|
1123006WL028213
|
HAJARIYA BATIYABHAI VESTABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031820035
|
|
MR BHATIABHAI VESTABHAI HAJARIYA
|
()
|
372
|
Dhanpur
|
GJ-23-006-044-001/55700368 (Pipodra)
|
1123006000NRG23080720220733221
|
08/07/2022
|
HAJARIYA DINESHAI BHATIYABHAI
|
1123006WL028213
|
HAJARIYA DINESHAI BHATIYABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031820036
|
|
MR DINESHBHAI BHATIYABHAI HAJARIYA
|
()
|
373
|
Dhanpur
|
GJ-23-006-044-001/557800576 (Pipodra)
|
1123006000NRG23080720220733222
|
08/07/2022
|
HAJARIYA SANKARBHAI PARVATBHAI
|
1123006WL028213
|
HAJARIYA SANKARBHAI PARVATBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031820065
|
|
MR SHANKARBHAI PARVATBHAI HAJARIYA
|
()
|
374
|
Dhanpur
|
GJ-23-006-044-001/5578702009 (Pipodra)
|
1123006000NRG23080720220732748
|
08/07/2022
|
HAJARIYA JASHUBHAI DHULABHAI
|
1123006WL028192
|
HAJARIYA JASHUBHAI DHULABHAI
|
00415
|
SBIN0010959
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820021
|
|
MR SHAILESHKUMAR BALVANTBHAI KHABAD
|
()
|
375
|
Dhanpur
|
GJ-23-006-048-001/147 (Simamoi)
|
1123006000NRG23080720220733081
|
08/07/2022
|
RATHOD RESHAMBEN VIRASINH
|
1123006WL028205
|
RATHOD RESHAMBEN VIRASINH
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819762
|
|
MS RESHAMBEN VIRSINGBHAI RATHOD
|
()
|
376
|
Dhanpur
|
GJ-23-006-048-001/45 (Simamoi)
|
1123006000NRG23080720220733129
|
08/07/2022
|
RATHOD JETABHAI .B
|
1123006WL028207
|
RATHOD JETABHAI .B
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4031819935
|
|
MR BHARATBHAI JETABHAI RATHOD
|
()
|
377
|
Dhanpur
|
GJ-23-006-048-001/5566673 (Simamoi)
|
1123006000NRG23080720220733007
|
08/07/2022
|
Ravat Keshabhai. K
|
1123006WL028202
|
Ravat Keshabhai. K
|
00415
|
SBIN0010959
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819462
|
|
MRS SAVITABEN MULABHAI RATHOD
|
()
|
378
|
Dhanpur
|
GJ-23-006-048-001/557800601 (Simamoi)
|
1123006000NRG23080720220733110
|
08/07/2022
|
RAMESHBHAI
|
1123006WL028206
|
RAMESHBHAI
|
00415
|
SBIN0010959
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819882
|
|
MR DIPAKBHAI BHOLABHAI PATEL
|
()
|
379
|
Dhanpur
|
GJ-23-006-048-001/557800646 (Simamoi)
|
1123006000NRG23080720220733143
|
08/07/2022
|
varshikbhai v rathod
|
1123006WL028208
|
varshikbhai v rathod
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031819471
|
|
MR VARSKKUMAR VAJESIHN RATHOD
|
()
|
380
|
Dhanpur
|
GJ-23-006-048-001/557800650 (Simamoi)
|
1123006000NRG23080720220733044
|
08/07/2022
|
RATHOD GANAGABEN GAMIRBHAI
|
1123006WL028203
|
RATHOD GANAGABEN GAMIRBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819358
|
|
MRS GANGABEN GAMIRBHAI RATHOD
|
()
|
381
|
Dhanpur
|
GJ-23-006-048-001/557800654 (Simamoi)
|
1123006000NRG23080720220733045
|
08/07/2022
|
BARIA JANTABEN BABUBHAI
|
1123006WL028203
|
BARIA JANTABEN BABUBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031820066
|
|
MRS JANTABEN BABUBHAI BARIA
|
()
|
382
|
Dhanpur
|
GJ-23-006-048-001/557801021 (Simamoi)
|
1123006000NRG23080720220733009
|
08/07/2022
|
Rathod Sankutlaben. V
|
1123006WL028202
|
Rathod Sankutlaben. V
|
00415
|
SBIN0010959
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819463
|
|
MR MULABHAI NARSINH RATHOD
|
()
|
383
|
Dhanpur
|
GJ-23-006-048-001/557801112 (Simamoi)
|
1123006000NRG23080720220733010
|
08/07/2022
|
Rathod Takhatsinh Abhesinh
|
1123006WL028202
|
Rathod Takhatsinh Abhesinh
|
00415
|
SBIN0010959
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031820037
|
|
MR TAKHATSINH ABHESINH RATHOD
|
()
|
384
|
Dhanpur
|
GJ-23-006-048-001/557801116 (Dhanpur (To))
|
1123006000NRG23080720220733066
|
08/07/2022
|
RATHOD JIGNASHABEN ANAHADBHAI
|
1123006WL028204
|
RATHOD JIGNASHABEN ANAHADBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819779
|
|
MS JIGNASABEN ANHADBHAI RATHOD
|
()
|
385
|
Dhanpur
|
GJ-23-006-048-001/557801116 (Dhanpur (To))
|
1123006000NRG23080720220733065
|
08/07/2022
|
RATHOD TRUSHANABEN ANAHADBHAI
|
1123006WL028204
|
RATHOD TRUSHANABEN ANAHADBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819778
|
|
MISS TRUSHNABEN ANHADSINH RATHOD
|
()
|
386
|
Dhanpur
|
GJ-23-006-048-001/557801143 (Simamoi)
|
1123006000NRG23080720220733084
|
08/07/2022
|
RAVAT TAKHATSINH JORASINH
|
1123006WL028205
|
RAVAT TAKHATSINH JORASINH
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819766
|
|
MR TAKHATSINH JORSINH RAVAT
|
()
|
387
|
Dhanpur
|
GJ-23-006-048-001/557801160 (Simamoi)
|
1123006000NRG23080720220733071
|
08/07/2022
|
VIKRAMBHAI PARTAPBHAI
|
1123006WL028204
|
VIKRAMBHAI PARTAPBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031820061
|
|
MR VIKRAMKUMAR PRATAPBHAI RATHOD
|
()
|
388
|
Dhanpur
|
GJ-23-006-048-001/557801187 (Simamoi)
|
1123006000NRG23080720220733073
|
08/07/2022
|
KIRITBHAI CHHAGANBHAI BARIA
|
1123006WL028204
|
KIRITBHAI CHHAGANBHAI BARIA
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819369
|
|
MR KIRITBHAI CHHAGANBHAI BARIA
|
()
|
389
|
Dhanpur
|
GJ-23-006-048-001/5578016561 (Simamoi)
|
1123006000NRG23080720220733089
|
08/07/2022
|
RATHOD MAHESHBHAI VAKHATSINH
|
1123006WL028205
|
RATHOD MAHESHBHAI VAKHATSINH
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031820069
|
|
MR MAHESHKUMAR VAKHATSINH RATHOD
|
()
|
390
|
Dhanpur
|
GJ-23-006-048-001/5578016577 (Simamoi)
|
1123006000NRG23080720220733012
|
08/07/2022
|
RATHOD JAYESHBHAI THAKORBHAI
|
1123006WL028202
|
RATHOD JAYESHBHAI THAKORBHAI
|
00415
|
SBIN0010959
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031820070
|
|
MR JAYESHKUMAR THAKORSINH RATHOD
|
()
|
391
|
Dhanpur
|
GJ-23-006-048-001/5578016584 (Simamoi)
|
1123006000NRG23080720220733050
|
08/07/2022
|
RATHOD PARESHBHAI NARVATSINH
|
1123006WL028203
|
RATHOD PARESHBHAI NARVATSINH
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031820068
|
|
MR PARESHBHAI NARVATSINH RATHOD
|
()
|
392
|
Dhanpur
|
GJ-23-006-048-001/5578016584 (Simamoi)
|
1123006000NRG23080720220733051
|
08/07/2022
|
RATHOD RAGINABEN PARESHBHAI
|
1123006WL028203
|
RATHOD RAGINABEN PARESHBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031820067
|
|
MRS RAGINABEN RATHOD
|
()
|
393
|
Dhanpur
|
GJ-23-006-048-001/5578016587 (Simamoi)
|
1123006000NRG23080720220733148
|
08/07/2022
|
RATHOD BHOPATSINH PARATAPSINH
|
1123006WL028208
|
RATHOD BHOPATSINH PARATAPSINH
|
00415
|
SBIN0010959
|
2580
|
2580
|
Processed
|
19/08/2022
|
|
4031820126
|
|
MR RATHOD BHOPATSINH PRATAPBHAI
|
()
|
394
|
Dhanpur
|
GJ-23-006-048-001/5578016601 (Simamoi)
|
1123006000NRG23080720220733115
|
08/07/2022
|
Rathod Govidbhai Gobarbhai
|
1123006WL028206
|
Rathod Govidbhai Gobarbhai
|
00415
|
SBIN0010959
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819936
|
|
MR ANKESHBHAI BHATHUBHAI RATHOD
|
()
|
395
|
Dhanpur
|
GJ-23-006-048-001/5578016608 (Simamoi)
|
1123006000NRG23080720220733150
|
08/07/2022
|
Rathod Dasrathbhai
|
1123006WL028208
|
Rathod Dasrathbhai
|
00415
|
SBIN0010959
|
2580
|
2580
|
Processed
|
19/08/2022
|
|
4031819430
|
|
MR DASHRATHBHAI NARVATHAI RATHOD
|
()
|
396
|
Dhanpur
|
GJ-23-006-048-001/5578016689 (Simamoi)
|
1123006000NRG23080720220733117
|
08/07/2022
|
RATHOD MANJULABEN ANKESHKUMAR
|
1123006WL028206
|
RATHOD MANJULABEN ANKESHKUMAR
|
00415
|
SBIN0010959
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819977
|
|
MRS SUMITRABEN DILIPSINH RATHOD
|
()
|
397
|
Dhanpur
|
GJ-23-006-048-001/5578016707 (Simamoi)
|
1123006000NRG23080720220733152
|
08/07/2022
|
GEETABEN DINESHKUMAR RATHOD
|
1123006WL028208
|
GEETABEN DINESHKUMAR RATHOD
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031819355
|
|
MRS GITABEN DINESHKUMAR RATHOD
|
()
|
398
|
Dhanpur
|
GJ-23-006-048-001/5578016728 (Simamoi)
|
1123006000NRG23080720220733132
|
08/07/2022
|
RAHULKUMAR ARJUNBHAI RATHOD
|
1123006WL028207
|
RAHULKUMAR ARJUNBHAI RATHOD
|
00415
|
SBIN0010959
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031820116
|
|
MR RAHULKUMAR ARJUNBHAI RATHOD
|
()
|
399
|
Dhanpur
|
GJ-23-006-048-001/5578016767 (Simamoi)
|
1123006000NRG23080720220733052
|
08/07/2022
|
RATHOD RAMILABEN PARBHATSINH
|
1123006WL028203
|
RATHOD RAMILABEN PARBHATSINH
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819357
|
|
MRS RAMILABEN PRABHATSINH RATHOD
|
()
|
400
|
Dhanpur
|
GJ-23-006-048-001/5578016812 (Simamoi)
|
1123006000NRG23080720220733093
|
08/07/2022
|
RATHOD SUREKHABEN ALKESHBHAI
|
1123006WL028205
|
RATHOD SUREKHABEN ALKESHBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819781
|
|
MS SUREKHABEN ALKESHBHAI RATHOD
|
()
|
401
|
Dhanpur
|
GJ-23-006-048-001/5578016813 (Simamoi)
|
1123006000NRG23080720220733094
|
08/07/2022
|
RATHOD MUKAMSINH MOHANBHAI
|
1123006WL028205
|
RATHOD MUKAMSINH MOHANBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819780
|
|
MR MUKAMSINH MOHANBHAI RATHOD
|
()
|
402
|
Dhanpur
|
GJ-23-006-048-001/5578016874 (Simamoi)
|
1123006000NRG23080720220733097
|
08/07/2022
|
dipsing rathod
|
1123006WL028205
|
dipsing rathod
|
00415
|
SBIN0010959
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819431
|
|
MR VIKRAMBHAI DIPASINH RATHOD
|
()
|
403
|
Dhanpur
|
GJ-23-006-048-001/5578021139 (Simamoi)
|
1123006000NRG23080720220733098
|
08/07/2022
|
BARIA DAXABEN BABUBHAI
|
1123006WL028205
|
BARIA DAXABEN BABUBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819850
|
|
MRS DAXABENBEN BABUBHAI BARIYA
|
()
|
404
|
Dhanpur
|
GJ-23-006-048-001/5578021239 (Simamoi)
|
1123006000NRG23080720220733024
|
08/07/2022
|
RATHOD RAMATIBEN VELAJIBHAI
|
1123006WL028202
|
RATHOD RAMATIBEN VELAJIBHAI
|
00415
|
SBIN0010959
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819979
|
|
MR RAJUBHAI CHHAGANBHAI RATHOD
|
()
|
405
|
Dhanpur
|
GJ-23-006-048-001/5578021312 (Simamoi)
|
1123006000NRG23080720220733125
|
08/07/2022
|
Rathod Bhimsinh Rupsing
|
1123006WL028206
|
Rathod Bhimsinh Rupsing
|
00415
|
SBIN0010959
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819931
|
|
MR DILIPBHAI BHATHUBHAI RATHOD
|
()
|
406
|
Dhanpur
|
GJ-23-006-048-001/5578021313 (Simamoi)
|
1123006000NRG23080720220733126
|
08/07/2022
|
Rathod Bhathliben Nathubhai
|
1123006WL028206
|
Rathod Bhathliben Nathubhai
|
00415
|
SBIN0010959
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819897
|
|
MRS MANJULABEN ANKESHBHAI RATHOD
|
()
|
407
|
Dhanpur
|
GJ-23-006-048-001/5578021342 (Simamoi)
|
1123006000NRG23080720220733029
|
08/07/2022
|
RATHOD BAKULBEN TAKHATSINH
|
1123006WL028202
|
RATHOD BAKULBEN TAKHATSINH
|
00415
|
SBIN0010959
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031819896
|
|
MR BAKULABEN TAKHATSING RATHOD
|
()
|
408
|
Dhanpur
|
GJ-23-006-048-001/5578021344 (Simamoi)
|
1123006000NRG23080720220733031
|
08/07/2022
|
RATHOD PINTUBEN GIRISH
|
1123006WL028202
|
RATHOD PINTUBEN GIRISH
|
00415
|
SBIN0010959
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031819895
|
|
MRS PINTUBEN GIRISHBHAI RATHOD
|
()
|
409
|
Dhanpur
|
GJ-23-006-048-001/5578021382 (Simamoi)
|
1123006000NRG23080720220733055
|
08/07/2022
|
Ravat Bhanuben Himatbhai
|
1123006WL028203
|
Ravat Bhanuben Himatbhai
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819939
|
|
MRS BHANUBEN HIMATBHAI RAVAT
|
()
|
410
|
Dhanpur
|
GJ-23-006-048-001/5578021387 (Simamoi)
|
1123006000NRG23080720220733057
|
08/07/2022
|
Radhod Rahulbhai Vakhatbhai
|
1123006WL028203
|
Radhod Rahulbhai Vakhatbhai
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819938
|
|
MR RAHULKUMAR VAKHATSINH RATHOD
|
()
|
411
|
Dhanpur
|
GJ-23-006-048-001/5578021401 (Simamoi)
|
1123006000NRG23080720220733058
|
08/07/2022
|
RATHOD SAMANTSINH BACHUBHAI
|
1123006WL028203
|
RATHOD SAMANTSINH BACHUBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819944
|
|
MR SAMATSINH BACHUBHAI RATHOD
|
()
|
412
|
Dhanpur
|
GJ-23-006-053-001/557800535 (Vakasiya)
|
1123006000NRG23080720220732842
|
08/07/2022
|
PASAYA SUMITRABEN RAKESHBHAI
|
1123006WL028197
|
PASAYA SUMITRABEN RAKESHBHAI
|
00415
|
SBIN0010959
|
3648
|
3648
|
Processed
|
19/08/2022
|
|
4031820064
|
|
MRS SUMITRABEN RAKESHBHAI PASAYA
|
()
|
413
|
Dhanpur
|
GJ-23-006-053-001/557800537 (Vakasiya)
|
1123006000NRG23080720220732843
|
08/07/2022
|
PASAYA SHAILESHKUMAR VIRSINGBHAI
|
1123006WL028197
|
PASAYA SHAILESHKUMAR VIRSINGBHAI
|
00415
|
SBIN0010959
|
3648
|
3648
|
Processed
|
19/08/2022
|
|
4031820063
|
|
MR SHAILESHKUMAR VIRSINGBHAI PASAYA
|
()
|
414
|
Dhanpur
|
GJ-23-006-053-001/557800721 (Vakasiya)
|
1123006000NRG23080720220732845
|
08/07/2022
|
PASAYA HANSHABEN VIRASINGBHI
|
1123006WL028197
|
PASAYA HANSHABEN VIRASINGBHI
|
00415
|
SBIN0010959
|
3648
|
3648
|
Processed
|
19/08/2022
|
|
4031819367
|
|
MISS HANSABEN VIRSINGBHAI PASAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287885
|
287885
|
|
|
|
|
|
|
|
415
|
Dhanpur
|
GJ-23-006-018-001/557800649 (Ghodajar)
|
1123006000NRG23080720220730847
|
08/07/2022
|
CHAUHAN SUREKHABEN NARAVATBHAI
|
1123006WL028144
|
CHAUHAN SUREKHABEN NARAVATBHAI
|
00415
|
SBIN0010992
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4031820118
|
|
MISS CHAUHAN SUREKHABEN NARAVATBHAI
|
()
|
416
|
Dhanpur
|
GJ-23-006-018-001/557800650 (Ghodajar)
|
1123006000NRG23080720220730848
|
08/07/2022
|
CHAUHAN SUNITABEN NARAVATBHAI
|
1123006WL028144
|
CHAUHAN SUNITABEN NARAVATBHAI
|
00415
|
SBIN0010992
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4031819767
|
|
MISS CHAUHAN SUNITABEN NARAVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
417
|
Dhanpur
|
GJ-23-006-018-001/557800644 (Ghodajar)
|
1123006000NRG23080720220730843
|
08/07/2022
|
CHAUHAN SANIBEN HAMIRBHAI
|
1123006WL028144
|
CHAUHAN SANIBEN HAMIRBHAI
|
00415
|
SBIN0060323
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4031819763
|
|
MISS SHANIBEN HAMIRBHAI CHAUHAN
|
()
|
418
|
Dhanpur
|
GJ-23-006-018-001/557800645 (Ghodajar)
|
1123006000NRG23080720220730844
|
08/07/2022
|
CHAUHAN ASISHBHAI HAMIRBHAI
|
1123006WL028144
|
CHAUHAN ASISHBHAI HAMIRBHAI
|
00415
|
SBIN0060323
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4031819764
|
|
MR ASHISBHAI HAMIRBHAI CHAUHAN
|
()
|
419
|
Dhanpur
|
GJ-23-006-018-001/557800646 (Ghodajar)
|
1123006000NRG23080720220730845
|
08/07/2022
|
CHAUHAN VIPULBHAI SABIRBHAI
|
1123006WL028144
|
CHAUHAN VIPULBHAI SABIRBHAI
|
00415
|
SBIN0060323
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4031820077
|
|
MR VIPULBHAI SABIRBHAI CHAUHAN
|
()
|
420
|
Dhanpur
|
GJ-23-006-018-001/557800883 (Ghodajar)
|
1123006000NRG23080720220730863
|
08/07/2022
|
chauhan narpatbhai mukeshbhai
|
1123006WL028144
|
chauhan narpatbhai mukeshbhai
|
00415
|
SBIN0060323
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4031820110
|
|
MR CHAUHAN NARAPATBHAI MUKESHBHAI
|
()
|
421
|
Dhanpur
|
GJ-23-006-018-001/557800884 (Undar)
|
1123006000NRG23080720220730864
|
08/07/2022
|
CHAUHAN SUMIBEN SHOBHABHAI
|
1123006WL028144
|
CHAUHAN SUMIBEN SHOBHABHAI
|
00415
|
SBIN0060323
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4031820114
|
|
MISS SUMIBEN SHOBHABHAI CHAUHAN
|
()
|
422
|
Dhanpur
|
GJ-23-006-018-001/557800885 (Ghodajar)
|
1123006000NRG23080720220730865
|
08/07/2022
|
CHAUHAN SABILABHAI GALAPBHAI
|
1123006WL028144
|
CHAUHAN SABILABHAI GALAPBHAI
|
00415
|
SBIN0060323
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4031820113
|
|
MR CHAUHAN SABILABHAI
|
()
|
423
|
Dhanpur
|
GJ-23-006-018-001/557800886 (Ghodajar)
|
1123006000NRG23080720220730866
|
08/07/2022
|
CHAUHAN SUREKHABEN SANKARBHAI
|
1123006WL028144
|
CHAUHAN SUREKHABEN SANKARBHAI
|
00415
|
SBIN0060323
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4031819765
|
|
MISS SUREKHABEN SHAKRABHAI CHAUHAN
|
()
|
424
|
Dhanpur
|
GJ-23-006-018-001/557800887 (Ghodajar)
|
1123006000NRG23080720220730867
|
08/07/2022
|
CHAUHAN MUKESHBHAI SANABHAI
|
1123006WL028144
|
CHAUHAN MUKESHBHAI SANABHAI
|
00415
|
SBIN0060323
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4031820112
|
|
MR CHAUHAN MUKESHBHAI
|
()
|
425
|
Dhanpur
|
GJ-23-006-044-001/557800936 (Pipodra)
|
1123006000NRG23080720220732740
|
08/07/2022
|
HAJARIYA VAJESINGBHAI DHULABHAII
|
1123006WL028192
|
HAJARIYA VAJESINGBHAI DHULABHAII
|
00415
|
SBIN0060323
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820082
|
|
MR VAJESINGBHAI DHULABHAI HAJARIYA
|
()
|
426
|
Dhanpur
|
GJ-23-006-044-001/5578702007 (Pipodra)
|
1123006000NRG23080720220732746
|
08/07/2022
|
RATHOD LALITABEN ARVINDBHAI
|
1123006WL028192
|
RATHOD LALITABEN ARVINDBHAI
|
00415
|
SBIN0060323
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820022
|
|
MR HAJARIYA BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25808
|
25808
|
|
|
|
|
|
|
|
427
|
Dhanpur
|
GJ-23-006-044-001/5578001174 (Pipodra)
|
1123006000NRG23080720220732734
|
08/07/2022
|
HAJARIYA RITESH K
|
1123006WL028192
|
HAJARIYA RITESH K
|
00468
|
UBIN0531049
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819435
|
|
HAJARIYA RITESH K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
428
|
Dhanpur
|
GJ-23-006-048-001/30 (Simamoi)
|
1123006000NRG23080720220733128
|
08/07/2022
|
RATHOD RANUBHAI
|
1123006WL028207
|
RATHOD RANUBHAI
|
00468
|
UBIN0546488
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4031820100
|
|
RATHOD RANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
429
|
Dhanpur
|
GJ-23-006-043-001/557801278 (Pipearo)
|
1123006000NRG23080720220732622
|
08/07/2022
|
Maliben Manjibhai
|
1123006WL028188
|
Maliben Manjibhai
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031819745
|
|
Maliben Manjibhai
|
()
|
430
|
Dhanpur
|
GJ-23-006-048-001/557801005 (Simamoi)
|
1123006000NRG23080720220733145
|
08/07/2022
|
jasvant
|
1123006WL028208
|
jasvant
|
00688
|
FINO0001001
|
2580
|
2580
|
Processed
|
19/08/2022
|
|
4031819520
|
|
jasvant
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
431
|
Dhanpur
|
GJ-23-006-041-002/6679099433 (Pav)
|
1123006000NRG23080720220732458
|
08/07/2022
|
Sangod Rameshbhai
|
1123006WL028181
|
Sangod Rameshbhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Rejected
|
19/08/2022
|
|
4031819753
|
A/c Blocked or Frozen
|
|
|
432
|
Dhanpur
|
GJ-23-006-041-002/6679099433 (Pav)
|
1123006000NRG23080720220732459
|
08/07/2022
|
SANGOD SHARDABEN RAMESHBHAI
|
1123006WL028181
|
SANGOD SHARDABEN RAMESHBHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819755
|
|
SANGOD SHARDABEN RAMESHBHAI
|
()
|
433
|
Dhanpur
|
GJ-23-006-041-002/6679099434 (Pav)
|
1123006000NRG23080720220732460
|
08/07/2022
|
SANGOD GANGIBEN KHAPARIYABHAI
|
1123006WL028181
|
SANGOD GANGIBEN KHAPARIYABHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819754
|
|
SANGOD GANGIBEN KHAPARIYABHAI
|
()
|
434
|
Dhanpur
|
GJ-23-006-043-001/557801283 (Pipearo)
|
1123006000NRG23080720220732624
|
08/07/2022
|
Sobanbhai Sankarbhai
|
1123006WL028188
|
Sobanbhai Sankarbhai
|
00688
|
FINO0001165
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031819747
|
|
Sobanbhai Sankarbhai
|
()
|
435
|
Dhanpur
|
GJ-23-006-044-001/5578001461 (Pipodra)
|
1123006000NRG23080720220732737
|
08/07/2022
|
vanaben m hajariya
|
1123006WL028192
|
vanaben m hajariya
|
00688
|
FINO0001165
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819748
|
|
vanaben m hajariya
|
()
|
436
|
Dhanpur
|
GJ-23-006-044-001/5578001463 (Pipodra)
|
1123006000NRG23080720220732739
|
08/07/2022
|
savitaben k baria
|
1123006WL028192
|
savitaben k baria
|
00688
|
FINO0001165
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819746
|
|
savitaben k baria
|
()
|
437
|
Dhanpur
|
GJ-23-006-055-008/2300261538 (Vasiya Dungari)
|
1123006000NRG23080720220732774
|
08/07/2022
|
BHURIYA ROSHNABEN R
|
1123006WL028194
|
BHURIYA ROSHNABEN R
|
00688
|
FINO0001165
|
3332
|
3332
|
Processed
|
19/08/2022
|
|
4031819752
|
|
BHURIYA ROSHNABEN R
|
()
|
438
|
Dhanpur
|
GJ-23-006-055-008/2300261539 (Vasiya Dungari)
|
1123006000NRG23080720220732775
|
08/07/2022
|
GANAVA URMILABEN V
|
1123006WL028194
|
GANAVA URMILABEN V
|
00688
|
FINO0001165
|
3332
|
3332
|
Processed
|
19/08/2022
|
|
4031819751
|
|
GANAVA URMILABEN V
|
()
|
439
|
Dhanpur
|
GJ-23-006-055-008/2300261544 (Vasiya Dungari)
|
1123006000NRG23080720220732776
|
08/07/2022
|
BHURIYA SUKARAM BHAI
|
1123006WL028194
|
BHURIYA SUKARAM BHAI
|
00688
|
FINO0001165
|
3332
|
3332
|
Processed
|
19/08/2022
|
|
4031819750
|
|
BHURIYA SUKARAM BHAI
|
()
|
440
|
Dhanpur
|
GJ-23-006-055-008/2300261547 (Vasiya Dungari)
|
1123006000NRG23080720220732777
|
08/07/2022
|
BHURIYA VIKRAM BHAI B
|
1123006WL028194
|
BHURIYA VIKRAM BHAI B
|
00688
|
FINO0001165
|
3332
|
3332
|
Processed
|
19/08/2022
|
|
4031819749
|
|
BHURIYA VIKRAM BHAI B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
441
|
Dhanpur
|
GJ-23-006-011-001/557880179 (Dhanpur (To))
|
1123006000NRG23080720220730415
|
08/07/2022
|
RATHOD SAVITRIBEN KIRANBHAI
|
1123006WL028124
|
RATHOD SAVITRIBEN KIRANBHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
19/08/2022
|
|
4031819969
|
|
RATHOD SAVITRIBEN KIRANBHAI
|
()
|
442
|
Dhanpur
|
GJ-23-006-011-001/557880184 (Dhanpur (To))
|
1123006000NRG23080720220730416
|
08/07/2022
|
BARIA VINDABEN MAHENDRABHAI
|
1123006WL028124
|
BARIA VINDABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
19/08/2022
|
|
4031819970
|
|
BARIA VINDABEN MAHENDRABHAI
|
()
|
443
|
Dhanpur
|
GJ-23-006-011-001/557880185 (Dhanpur (To))
|
1123006000NRG23080720220730417
|
08/07/2022
|
RATHOD KALPANABEN KIRANBHAI
|
1123006WL028124
|
RATHOD KALPANABEN KIRANBHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
19/08/2022
|
|
4031819972
|
|
RATHOD KALPANABEN KIRANBHAI
|
()
|
444
|
Dhanpur
|
GJ-23-006-011-001/557880187 (Dhanpur (To))
|
1123006000NRG23080720220730418
|
08/07/2022
|
RATHOD KIRANBHAI BABUBHAI
|
1123006WL028124
|
RATHOD KIRANBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
19/08/2022
|
|
4031819968
|
|
RATHOD KIRANBHAI BABUBHAI
|
()
|
445
|
Dhanpur
|
GJ-23-006-011-001/557880188 (Dhanpur (To))
|
1123006000NRG23080720220730419
|
08/07/2022
|
RATHOD CHAMPABEN BABUBHAI
|
1123006WL028124
|
RATHOD CHAMPABEN BABUBHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
19/08/2022
|
|
4031819973
|
|
RATHOD CHAMPABEN BABUBHAI
|
()
|
446
|
Dhanpur
|
GJ-23-006-011-001/557880193 (Dhanpur (To))
|
1123006000NRG23080720220730420
|
08/07/2022
|
BARIA MAHENDRABHAI BALAVANTBHAI
|
1123006WL028124
|
BARIA MAHENDRABHAI BALAVANTBHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
19/08/2022
|
|
4031819971
|
|
BARIA MAHENDRABHAI BALAVANTBHAI
|
()
|
447
|
Dhanpur
|
GJ-23-006-011-001/6679098386 (Dhanpur (To))
|
1123006000NRG23080720220730430
|
08/07/2022
|
PARMAR PUJABEN KALYANSINH
|
1123006WL028124
|
PARMAR PUJABEN KALYANSINH
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819691
|
|
PARMAR PUJABEN KALYANSINH
|
()
|
448
|
Dhanpur
|
GJ-23-006-011-001/6679098387 (Dhanpur (To))
|
1123006000NRG23080720220730431
|
08/07/2022
|
Narendrakumar Naranbhai
|
1123006WL028124
|
Narendrakumar Naranbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819689
|
|
Narendrakumar Naranbhai
|
()
|
449
|
Dhanpur
|
GJ-23-006-011-001/6679098391 (Dhanpur (To))
|
1123006000NRG23080720220730432
|
08/07/2022
|
Karanbhai Dilipbhai Parmar
|
1123006WL028124
|
Karanbhai Dilipbhai Parmar
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819690
|
|
Karanbhai Dilipbhai Parmar
|
()
|
450
|
Dhanpur
|
GJ-23-006-011-001/6679099294 (Dhanpur (To))
|
1123006000NRG23080720220730433
|
08/07/2022
|
Parmar Radhaben Ganpatbhai
|
1123006WL028124
|
Parmar Radhaben Ganpatbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031820119
|
|
Parmar Radhaben Ganpatbhai
|
()
|
451
|
Dhanpur
|
GJ-23-006-011-001/6679099296 (Dhanpur (To))
|
1123006000NRG23080720220730434
|
08/07/2022
|
Parmar Jagrutiben Nileshbhai
|
1123006WL028124
|
Parmar Jagrutiben Nileshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031820117
|
|
Parmar Jagrutiben Nileshbhai
|
()
|
452
|
Dhanpur
|
GJ-23-006-011-001/6679099297 (Dhanpur (To))
|
1123006000NRG23080720220730435
|
08/07/2022
|
Parmar Ganpatbhai Kesarsinh
|
1123006WL028124
|
Parmar Ganpatbhai Kesarsinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031820115
|
|
Parmar Ganpatbhai Kesarsinh
|
()
|
453
|
Dhanpur
|
GJ-23-006-011-001/6679099299 (Dhanpur (To))
|
1123006000NRG23080720220730436
|
08/07/2022
|
Parmar Naredara Narsinh
|
1123006WL028124
|
Parmar Naredara Narsinh
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031820111
|
|
Parmar Naredara Narsinh
|
()
|
454
|
Dhanpur
|
GJ-23-006-011-001/66790993 (Dhanpur (To))
|
1123006000NRG23080720220730437
|
08/07/2022
|
parmar lakhamnbhai chandarsing
|
1123006WL028124
|
parmar lakhamnbhai chandarsing
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819941
|
|
parmar lakhamnbhai chandarsing
|
()
|
455
|
Dhanpur
|
GJ-23-006-013-001/557800725 (Dumka)
|
1123006000NRG23080720220730562
|
08/07/2022
|
pasaya titiyabhai varbhai
|
1123006WL028127
|
pasaya titiyabhai varbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819483
|
|
pasaya titiyabhai varbhai
|
()
|
456
|
Dhanpur
|
GJ-23-006-013-001/557800725 (Dumka)
|
1123006000NRG23080720220730563
|
08/07/2022
|
sumiben titiyabhai
|
1123006WL028127
|
sumiben titiyabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819484
|
|
sumiben titiyabhai
|
()
|
457
|
Dhanpur
|
GJ-23-006-013-001/557800727 (Dumka)
|
1123006000NRG23080720220730564
|
08/07/2022
|
pasaya kilashben laxmanbhai
|
1123006WL028127
|
pasaya kilashben laxmanbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819485
|
|
pasaya kilashben laxmanbhai
|
()
|
458
|
Dhanpur
|
GJ-23-006-013-001/557800727 (Dumka)
|
1123006000NRG23080720220730565
|
08/07/2022
|
sumitraben sumantbhai
|
1123006WL028127
|
sumitraben sumantbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819486
|
|
sumitraben sumantbhai
|
()
|
459
|
Dhanpur
|
GJ-23-006-018-001/557801010 (Ghodajar)
|
1123006000NRG23080720220730872
|
08/07/2022
|
Chauhan Vikasbhai Mukeshbhai
|
1123006WL028144
|
Chauhan Vikasbhai Mukeshbhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4031819453
|
|
Chauhan Vikasbhai Mukeshbhai
|
()
|
460
|
Dhanpur
|
GJ-23-006-018-001/557801011 (Ghodajar)
|
1123006000NRG23080720220730873
|
08/07/2022
|
Chauhan Narpatbhai Mukeshbhai
|
1123006WL028144
|
Chauhan Narpatbhai Mukeshbhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4031820031
|
|
Chauhan Narpatbhai Mukeshbhai
|
()
|
461
|
Dhanpur
|
GJ-23-006-018-001/557801012 (Ghodajar)
|
1123006000NRG23080720220730874
|
08/07/2022
|
Chauhan Kampaben Mukeshbhai
|
1123006WL028144
|
Chauhan Kampaben Mukeshbhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4031820030
|
|
Chauhan Kampaben Mukeshbhai
|
()
|
462
|
Dhanpur
|
GJ-23-006-018-001/557801014 (Ghodajar)
|
1123006000NRG23080720220730875
|
08/07/2022
|
Chauhan Babubhai Gamabhaim
|
1123006WL028144
|
Chauhan Babubhai Gamabhaim
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4031820029
|
|
Chauhan Babubhai Gamabhaim
|
()
|
463
|
Dhanpur
|
GJ-23-006-018-001/557801016 (Ghodajar)
|
1123006000NRG23080720220730876
|
08/07/2022
|
Chauhan Gangliben Galabbhai
|
1123006WL028144
|
Chauhan Gangliben Galabbhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4031820028
|
|
Chauhan Gangliben Galabbhai
|
()
|
464
|
Dhanpur
|
GJ-23-006-018-001/557801017 (Ghodajar)
|
1123006000NRG23080720220730877
|
08/07/2022
|
Chauhan Surekhaben Shakarabhai
|
1123006WL028144
|
Chauhan Surekhaben Shakarabhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4031820027
|
|
Chauhan Surekhaben Shakarabhai
|
()
|
465
|
Dhanpur
|
GJ-23-006-020-001/55720141 (Kakad Khila)
|
1123006000NRG23080720220730956
|
08/07/2022
|
a Raams
|
1123006WL028145
|
a Raams
|
00691
|
IPOS0000001
|
3248
|
3248
|
Rejected
|
19/08/2022
|
|
4031819482
|
Account closed
|
|
|
466
|
Dhanpur
|
GJ-23-006-022-001/140200995 (Kaliyavad)
|
1123006000NRG23080720220731232
|
08/07/2022
|
Mahendrabhai Himatbhai
|
1123006WL028151
|
Mahendrabhai Himatbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819515
|
|
Mahendrabhai Himatbhai
|
()
|
467
|
Dhanpur
|
GJ-23-006-022-001/140200996 (Kaliyavad)
|
1123006000NRG23080720220731233
|
08/07/2022
|
Mohaniya Bijiyabhai Dalabhai
|
1123006WL028151
|
Mohaniya Bijiyabhai Dalabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819513
|
|
Mohaniya Bijiyabhai Dalabhai
|
()
|
468
|
Dhanpur
|
GJ-23-006-022-001/140200997 (Kaliyavad)
|
1123006000NRG23080720220731234
|
08/07/2022
|
Mohaniya kantaben Bijiyabhai
|
1123006WL028151
|
Mohaniya kantaben Bijiyabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819514
|
|
Mohaniya kantaben Bijiyabhai
|
()
|
469
|
Dhanpur
|
GJ-23-006-022-001/140200998 (Kaliyavad)
|
1123006000NRG23080720220731235
|
08/07/2022
|
Mohaniya Vipulbhai
|
1123006WL028151
|
Mohaniya Vipulbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819511
|
|
Mohaniya Vipulbhai
|
()
|
470
|
Dhanpur
|
GJ-23-006-032-001/5598271293 (Limdi Medhari)
|
1123006000NRG23080720220731546
|
08/07/2022
|
URMILABEN RAHUBHAI
|
1123006WL028160
|
URMILABEN RAHUBHAI
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
19/08/2022
|
|
4031819879
|
|
URMILABEN RAHUBHAI
|
()
|
471
|
Dhanpur
|
GJ-23-006-032-001/5598271294 (Limdi Medhari)
|
1123006000NRG23080720220731547
|
08/07/2022
|
RAHULBHAI KISANBHAI
|
1123006WL028160
|
RAHULBHAI KISANBHAI
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
19/08/2022
|
|
4031819851
|
|
RAHULBHAI KISANBHAI
|
()
|
472
|
Dhanpur
|
GJ-23-006-032-001/5598271295 (Limdi Medhari)
|
1123006000NRG23080720220731548
|
08/07/2022
|
KISANBHAI SARDARBHAI
|
1123006WL028160
|
KISANBHAI SARDARBHAI
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
19/08/2022
|
|
4031819875
|
|
KISANBHAI SARDARBHAI
|
()
|
473
|
Dhanpur
|
GJ-23-006-032-001/5598271296 (Limdi Medhari)
|
1123006000NRG23080720220731549
|
08/07/2022
|
MINABEN KISANBHAI
|
1123006WL028160
|
MINABEN KISANBHAI
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
19/08/2022
|
|
4031819876
|
|
MINABEN KISANBHAI
|
()
|
474
|
Dhanpur
|
GJ-23-006-032-001/5598271298 (Limdi Medhari)
|
1123006000NRG23080720220731550
|
08/07/2022
|
CHANDUBHAI SURSINH
|
1123006WL028160
|
CHANDUBHAI SURSINH
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
19/08/2022
|
|
4031819880
|
|
CHANDUBHAI SURSINH
|
()
|
475
|
Dhanpur
|
GJ-23-006-032-001/5598271300 (Limdi Medhari)
|
1123006000NRG23080720220731551
|
08/07/2022
|
KAMALABEN CHANDUBHAI
|
1123006WL028160
|
KAMALABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
19/08/2022
|
|
4031819686
|
|
KAMALABEN CHANDUBHAI
|
()
|
476
|
Dhanpur
|
GJ-23-006-032-001/5598271302 (Limdi Medhari)
|
1123006000NRG23080720220731552
|
08/07/2022
|
NAGINBHAI CHANDUBHAI
|
1123006WL028160
|
NAGINBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
19/08/2022
|
|
4031819687
|
|
NAGINBHAI CHANDUBHAI
|
()
|
477
|
Dhanpur
|
GJ-23-006-032-001/5598271303 (Limdi Medhari)
|
1123006000NRG23080720220731553
|
08/07/2022
|
KASAMBEN CHANDUBHAI
|
1123006WL028160
|
KASAMBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
19/08/2022
|
|
4031819688
|
|
KASAMBEN CHANDUBHAI
|
()
|
478
|
Dhanpur
|
GJ-23-006-036-001/5568757 (Modhva)
|
1123006000NRG23080720220731740
|
08/07/2022
|
Baria Kitaben Narvatbhai
|
1123006WL028165
|
Baria Kitaben Narvatbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819517
|
|
Baria Kitaben Narvatbhai
|
()
|
479
|
Dhanpur
|
GJ-23-006-036-001/5569063 (Modhva)
|
1123006000NRG23080720220731742
|
08/07/2022
|
RAMESHBHAI JALUBHAI
|
1123006WL028165
|
RAMESHBHAI JALUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819627
|
|
RAMESHBHAI JALUBHAI
|
()
|
480
|
Dhanpur
|
GJ-23-006-036-001/55690751 (Modhva)
|
1123006000NRG23080720220731744
|
08/07/2022
|
khabad punja raising
|
1123006WL028165
|
khabad punja raising
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031820023
|
|
khabad punja raising
|
()
|
481
|
Dhanpur
|
GJ-23-006-036-001/55690752 (Modhva)
|
1123006000NRG23080720220731745
|
08/07/2022
|
bariya kali ben pratap bhai
|
1123006WL028165
|
bariya kali ben pratap bhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819563
|
|
bariya kali ben pratap bhai
|
()
|
482
|
Dhanpur
|
GJ-23-006-036-001/566910110 (Modhva)
|
1123006000NRG23080720220731750
|
08/07/2022
|
patel pravinbhai kesharsinh
|
1123006WL028165
|
patel pravinbhai kesharsinh
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031819984
|
|
patel pravinbhai kesharsinh
|
()
|
483
|
Dhanpur
|
GJ-23-006-036-001/566910140 (Modhva)
|
1123006000NRG23080720220731751
|
08/07/2022
|
patel reshamben parvatbhai
|
1123006WL028165
|
patel reshamben parvatbhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031820024
|
|
patel reshamben parvatbhai
|
()
|
484
|
Dhanpur
|
GJ-23-006-036-001/566910161 (Modhva)
|
1123006000NRG23080720220731752
|
08/07/2022
|
PATEL BALVANTBHAI MANSUKHBHAI
|
1123006WL028165
|
PATEL BALVANTBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031820025
|
|
PATEL BALVANTBHAI MANSUKHBHAI
|
()
|
485
|
Dhanpur
|
GJ-23-006-036-001/566910435 (Modhva)
|
1123006000NRG23080720220731754
|
08/07/2022
|
PATEL HIMATSINH MAGANBHAI
|
1123006WL028165
|
PATEL HIMATSINH MAGANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819373
|
|
PATEL HIMATSINH MAGANBHAI
|
()
|
486
|
Dhanpur
|
GJ-23-006-036-001/566910437 (Modhva)
|
1123006000NRG23080720220731755
|
08/07/2022
|
PATEL KAVITABEN HIMATSINH
|
1123006WL028165
|
PATEL KAVITABEN HIMATSINH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819411
|
|
PATEL KAVITABEN HIMATSINH
|
()
|
487
|
Dhanpur
|
GJ-23-006-036-001/566910438 (Modhva)
|
1123006000NRG23080720220731756
|
08/07/2022
|
PATEL DINESHBHAI RANCHODBHAI
|
1123006WL028165
|
PATEL DINESHBHAI RANCHODBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819412
|
|
PATEL DINESHBHAI RANCHODBHAI
|
()
|
488
|
Dhanpur
|
GJ-23-006-036-001/566910439 (Modhva)
|
1123006000NRG23080720220731757
|
08/07/2022
|
PATEL KAVITABEN KESARBHAI
|
1123006WL028165
|
PATEL KAVITABEN KESARBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819848
|
|
PATEL KAVITABEN KESARBHAI
|
()
|
489
|
Dhanpur
|
GJ-23-006-036-001/566910440 (Modhva)
|
1123006000NRG23080720220731758
|
08/07/2022
|
PATELRAMILABEN LAXMANSINH
|
1123006WL028165
|
PATELRAMILABEN LAXMANSINH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819413
|
|
PATELRAMILABEN LAXMANSINH
|
()
|
490
|
Dhanpur
|
GJ-23-006-036-001/566910441 (Modhva)
|
1123006000NRG23080720220731759
|
08/07/2022
|
PATEL MINABEN DINESHBHAI
|
1123006WL028165
|
PATEL MINABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819415
|
|
PATEL MINABEN DINESHBHAI
|
()
|
491
|
Dhanpur
|
GJ-23-006-036-001/566910442 (Modhva)
|
1123006000NRG23080720220731760
|
08/07/2022
|
PATELSANTABEN RANCHODBHA
|
1123006WL028165
|
PATELSANTABEN RANCHODBHA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819414
|
|
PATELSANTABEN RANCHODBHA
|
()
|
492
|
Dhanpur
|
GJ-23-006-036-001/566910443 (Modhva)
|
1123006000NRG23080720220731761
|
08/07/2022
|
PATELMINABEN JASVANTBHAI
|
1123006WL028165
|
PATELMINABEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819416
|
|
PATELMINABEN JASVANTBHAI
|
()
|
493
|
Dhanpur
|
GJ-23-006-036-001/566910444 (Modhva)
|
1123006000NRG23080720220731762
|
08/07/2022
|
PATELRAHULBHAI LAXMANBHAI
|
1123006WL028165
|
PATELRAHULBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819417
|
|
PATELRAHULBHAI LAXMANBHAI
|
()
|
494
|
Dhanpur
|
GJ-23-006-036-001/566910445 (Modhva)
|
1123006000NRG23080720220731763
|
08/07/2022
|
PATEL NARMADABEN VINODBHAI
|
1123006WL028165
|
PATEL NARMADABEN VINODBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819418
|
|
PATEL NARMADABEN VINODBHAI
|
()
|
495
|
Dhanpur
|
GJ-23-006-036-001/566910446 (Modhva)
|
1123006000NRG23080720220731764
|
08/07/2022
|
PATEL VINODBHAI RANCHODBHAI
|
1123006WL028165
|
PATEL VINODBHAI RANCHODBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819419
|
|
PATEL VINODBHAI RANCHODBHAI
|
()
|
496
|
Dhanpur
|
GJ-23-006-036-001/566910447 (Modhva)
|
1123006000NRG23080720220731765
|
08/07/2022
|
PATEL ASVINBHAI FATESINH
|
1123006WL028165
|
PATEL ASVINBHAI FATESINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819420
|
|
PATEL ASVINBHAI FATESINH
|
()
|
497
|
Dhanpur
|
GJ-23-006-036-001/566910448 (Modhva)
|
1123006000NRG23080720220731766
|
08/07/2022
|
PATEL RASITABEN ASVINBHAI
|
1123006WL028165
|
PATEL RASITABEN ASVINBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819421
|
|
PATEL RASITABEN ASVINBHAI
|
()
|
498
|
Dhanpur
|
GJ-23-006-036-001/566910449 (Modhva)
|
1123006000NRG23080720220731767
|
08/07/2022
|
PATEL FATESINH SABURBHAI
|
1123006WL028165
|
PATEL FATESINH SABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819422
|
|
PATEL FATESINH SABURBHAI
|
()
|
499
|
Dhanpur
|
GJ-23-006-036-001/566910450 (Modhva)
|
1123006000NRG23080720220731768
|
08/07/2022
|
PATEL RASILABEN VIKARAMBHAI
|
1123006WL028165
|
PATEL RASILABEN VIKARAMBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819423
|
|
PATEL RASILABEN VIKARAMBHAI
|
()
|
500
|
Dhanpur
|
GJ-23-006-036-001/566910451 (Modhva)
|
1123006000NRG23080720220731769
|
08/07/2022
|
PATEL BHATALIBEN FATIYABHAI
|
1123006WL028165
|
PATEL BHATALIBEN FATIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819776
|
|
PATEL BHATALIBEN FATIYABHAI
|
()
|
501
|
Dhanpur
|
GJ-23-006-036-001/566910452 (Modhva)
|
1123006000NRG23080720220731770
|
08/07/2022
|
PATEL GANPATBHAI SABURBHAI
|
1123006WL028165
|
PATEL GANPATBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819777
|
|
PATEL GANPATBHAI SABURBHAI
|
()
|
502
|
Dhanpur
|
GJ-23-006-036-001/566910453 (Modhva)
|
1123006000NRG23080720220731771
|
08/07/2022
|
PATEL VINODBHAI GANPATBHAI
|
1123006WL028165
|
PATEL VINODBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819448
|
|
PATEL VINODBHAI GANPATBHAI
|
()
|
503
|
Dhanpur
|
GJ-23-006-036-001/566910454 (Modhva)
|
1123006000NRG23080720220731772
|
08/07/2022
|
PATEL JASHUBHAI AMARSINH
|
1123006WL028165
|
PATEL JASHUBHAI AMARSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819449
|
|
PATEL JASHUBHAI AMARSINH
|
()
|
504
|
Dhanpur
|
GJ-23-006-036-001/566910455 (Modhva)
|
1123006000NRG23080720220731773
|
08/07/2022
|
PATEL KANTABEN SABURBHAI
|
1123006WL028165
|
PATEL KANTABEN SABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819450
|
|
PATEL KANTABEN SABURBHAI
|
()
|
505
|
Dhanpur
|
GJ-23-006-036-001/566910456 (Modhva)
|
1123006000NRG23080720220731774
|
08/07/2022
|
PATEL SABURBHAI NARSING
|
1123006WL028165
|
PATEL SABURBHAI NARSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819772
|
|
PATEL SABURBHAI NARSING
|
()
|
506
|
Dhanpur
|
GJ-23-006-036-001/566910474 (Modhva)
|
1123006000NRG23080720220731775
|
08/07/2022
|
patel beniben babubhai
|
1123006WL028165
|
patel beniben babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819819
|
|
patel beniben babubhai
|
()
|
507
|
Dhanpur
|
GJ-23-006-036-001/566910476 (Modhva)
|
1123006000NRG23080720220731776
|
08/07/2022
|
patel rameshbhai kabhabhai
|
1123006WL028165
|
patel rameshbhai kabhabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819800
|
|
patel rameshbhai kabhabhai
|
()
|
508
|
Dhanpur
|
GJ-23-006-036-001/566910477 (Modhva)
|
1123006000NRG23080720220731777
|
08/07/2022
|
patel gitaben babubhai
|
1123006WL028165
|
patel gitaben babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819820
|
|
patel gitaben babubhai
|
()
|
509
|
Dhanpur
|
GJ-23-006-036-001/566910478 (Modhva)
|
1123006000NRG23080720220731778
|
08/07/2022
|
patel babubhai mohanbhai
|
1123006WL028165
|
patel babubhai mohanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819817
|
|
patel babubhai mohanbhai
|
()
|
510
|
Dhanpur
|
GJ-23-006-036-001/566910483 (Modhva)
|
1123006000NRG23080720220731779
|
08/07/2022
|
patel kusumben pratapbhai
|
1123006WL028165
|
patel kusumben pratapbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819818
|
|
patel kusumben pratapbhai
|
()
|
511
|
Dhanpur
|
GJ-23-006-036-001/566910536 (Modhva)
|
1123006000NRG23080720220731780
|
08/07/2022
|
NAYAKA KISHORBHAI JUVANSINH
|
1123006WL028165
|
NAYAKA KISHORBHAI JUVANSINH
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031819835
|
|
NAYAKA KISHORBHAI JUVANSINH
|
()
|
512
|
Dhanpur
|
GJ-23-006-036-001/566910537 (Modhva)
|
1123006000NRG23080720220731781
|
08/07/2022
|
NAYAKA VIPULBHAI ARVINDBHAI
|
1123006WL028165
|
NAYAKA VIPULBHAI ARVINDBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031819834
|
|
NAYAKA VIPULBHAI ARVINDBHAI
|
()
|
513
|
Dhanpur
|
GJ-23-006-036-001/566910539 (Modhva)
|
1123006000NRG23080720220731783
|
08/07/2022
|
PATEL DINESHBHAI KALUBHAI
|
1123006WL028165
|
PATEL DINESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031819837
|
|
PATEL DINESHBHAI KALUBHAI
|
()
|
514
|
Dhanpur
|
GJ-23-006-036-001/566910540 (Modhva)
|
1123006000NRG23080720220731784
|
08/07/2022
|
PATEL VIPULBHAI DILIPBHAI
|
1123006WL028165
|
PATEL VIPULBHAI DILIPBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031819838
|
|
PATEL VIPULBHAI DILIPBHAI
|
()
|
515
|
Dhanpur
|
GJ-23-006-036-001/566910541 (Modhva)
|
1123006000NRG23080720220731785
|
08/07/2022
|
KHABAD GEETABEN CHETANKUMAR
|
1123006WL028165
|
KHABAD GEETABEN CHETANKUMAR
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031819833
|
|
KHABAD GEETABEN CHETANKUMAR
|
()
|
516
|
Dhanpur
|
GJ-23-006-036-001/566910542 (Modhva)
|
1123006000NRG23080720220731786
|
08/07/2022
|
KHABAD CHETANKUMAR ABESINH
|
1123006WL028165
|
KHABAD CHETANKUMAR ABESINH
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031819831
|
|
KHABAD CHETANKUMAR ABESINH
|
()
|
517
|
Dhanpur
|
GJ-23-006-036-001/566910543 (Modhva)
|
1123006000NRG23080720220731787
|
08/07/2022
|
KHABAD GIRISHKUMAR ABESINH
|
1123006WL028165
|
KHABAD GIRISHKUMAR ABESINH
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031819836
|
|
KHABAD GIRISHKUMAR ABESINH
|
()
|
518
|
Dhanpur
|
GJ-23-006-036-001/566910544 (Modhva)
|
1123006000NRG23080720220731788
|
08/07/2022
|
KHABAD DARIYABEN ABESINH
|
1123006WL028165
|
KHABAD DARIYABEN ABESINH
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031819832
|
|
KHABAD DARIYABEN ABESINH
|
()
|
519
|
Dhanpur
|
GJ-23-006-036-001/566910545 (Modhva)
|
1123006000NRG23080720220731789
|
08/07/2022
|
PATEL TAKHATSINH NARAVATSINH
|
1123006WL028165
|
PATEL TAKHATSINH NARAVATSINH
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031819878
|
|
PATEL TAKHATSINH NARAVATSINH
|
()
|
520
|
Dhanpur
|
GJ-23-006-036-001/566910546 (Modhva)
|
1123006000NRG23080720220731790
|
08/07/2022
|
PATEL MANJULABEN TAKHATSINH
|
1123006WL028165
|
PATEL MANJULABEN TAKHATSINH
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031819893
|
|
PATEL MANJULABEN TAKHATSINH
|
()
|
521
|
Dhanpur
|
GJ-23-006-036-001/566910673 (Modhva)
|
1123006000NRG23080720220731791
|
08/07/2022
|
baria rankuben janubhai
|
1123006WL028165
|
baria rankuben janubhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819846
|
|
baria rankuben janubhai
|
()
|
522
|
Dhanpur
|
GJ-23-006-036-001/566910674 (Modhva)
|
1123006000NRG23080720220731792
|
08/07/2022
|
baria hetalben parvatbhai
|
1123006WL028165
|
baria hetalben parvatbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819847
|
|
baria hetalben parvatbhai
|
()
|
523
|
Dhanpur
|
GJ-23-006-036-001/566910676 (Modhva)
|
1123006000NRG23080720220731793
|
08/07/2022
|
baria gitaben balvantbhai
|
1123006WL028165
|
baria gitaben balvantbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819841
|
|
baria gitaben balvantbhai
|
()
|
524
|
Dhanpur
|
GJ-23-006-036-001/566910678 (Modhva)
|
1123006000NRG23080720220731794
|
08/07/2022
|
baria shaniben bhopatbhai
|
1123006WL028165
|
baria shaniben bhopatbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819842
|
|
baria shaniben bhopatbhai
|
()
|
525
|
Dhanpur
|
GJ-23-006-036-001/566910680 (Modhva)
|
1123006000NRG23080720220731795
|
08/07/2022
|
baria shushilaben nareshbhai
|
1123006WL028165
|
baria shushilaben nareshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819845
|
|
baria shushilaben nareshbhai
|
()
|
526
|
Dhanpur
|
GJ-23-006-036-001/566910682 (Modhva)
|
1123006000NRG23080720220731796
|
08/07/2022
|
baria pintuben bhopatbhai
|
1123006WL028165
|
baria pintuben bhopatbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819844
|
|
baria pintuben bhopatbhai
|
()
|
527
|
Dhanpur
|
GJ-23-006-036-001/566910683 (Modhva)
|
1123006000NRG23080720220731797
|
08/07/2022
|
baria radhaben bhopatbhai
|
1123006WL028165
|
baria radhaben bhopatbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819843
|
|
baria radhaben bhopatbhai
|
()
|
528
|
Dhanpur
|
GJ-23-006-036-001/566910684 (Modhva)
|
1123006000NRG23080720220731798
|
08/07/2022
|
baria sagitaben balvantbhai
|
1123006WL028165
|
baria sagitaben balvantbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819849
|
|
baria sagitaben balvantbhai
|
()
|
529
|
Dhanpur
|
GJ-23-006-036-001/566910717 (Modhva)
|
1123006000NRG23080720220731799
|
08/07/2022
|
nayaka ramilaben juvansinh
|
1123006WL028165
|
nayaka ramilaben juvansinh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/08/2022
|
|
4031819877
|
|
nayaka ramilaben juvansinh
|
()
|
530
|
Dhanpur
|
GJ-23-006-036-001/566910786 (Modhva)
|
1123006000NRG23080720220731838
|
08/07/2022
|
DHANKA GAMIRBHAI ZUNJARBHAI
|
1123006WL028166
|
DHANKA GAMIRBHAI ZUNJARBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031819508
|
|
DHANKA GAMIRBHAI ZUNJARBHAI
|
()
|
531
|
Dhanpur
|
GJ-23-006-036-001/566910787 (Modhva)
|
1123006000NRG23080720220731839
|
08/07/2022
|
DHANKA SANCHIBEN DIPSING
|
1123006WL028166
|
DHANKA SANCHIBEN DIPSING
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031819707
|
|
DHANKA SANCHIBEN DIPSING
|
()
|
532
|
Dhanpur
|
GJ-23-006-036-001/566910791 (Modhva)
|
1123006000NRG23080720220731840
|
08/07/2022
|
BARIA VILASHBEN SHAILESHBHAI
|
1123006WL028166
|
BARIA VILASHBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031819988
|
|
BARIA VILASHBEN SHAILESHBHAI
|
()
|
533
|
Dhanpur
|
GJ-23-006-036-001/566910815 (Modhva)
|
1123006000NRG23080720220731851
|
08/07/2022
|
BARIA PARVATBHAI KANJIBHAI
|
1123006WL028166
|
BARIA PARVATBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/08/2022
|
|
4031819991
|
|
BARIA PARVATBHAI KANJIBHAI
|
()
|
534
|
Dhanpur
|
GJ-23-006-036-001/566910850 (Modhva)
|
1123006000NRG23080720220731857
|
08/07/2022
|
PATEL NARMDABEN ARVINDBHAI
|
1123006WL028166
|
PATEL NARMDABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819347
|
|
PATEL NARMDABEN ARVINDBHAI
|
()
|
535
|
Dhanpur
|
GJ-23-006-036-001/566910851 (Modhva)
|
1123006000NRG23080720220731858
|
08/07/2022
|
PATEL LAXMANBHAI SITABHAI
|
1123006WL028166
|
PATEL LAXMANBHAI SITABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819351
|
|
PATEL LAXMANBHAI SITABHAI
|
()
|
536
|
Dhanpur
|
GJ-23-006-036-001/566910852 (Modhva)
|
1123006000NRG23080720220731859
|
08/07/2022
|
BARIA SUMITRABEN JAYESHBHAI
|
1123006WL028166
|
BARIA SUMITRABEN JAYESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819446
|
|
BARIA SUMITRABEN JAYESHBHAI
|
()
|
537
|
Dhanpur
|
GJ-23-006-036-001/566910853 (Modhva)
|
1123006000NRG23080720220731860
|
08/07/2022
|
BARIA RANGITBHAI JUVANSING
|
1123006WL028166
|
BARIA RANGITBHAI JUVANSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819348
|
|
BARIA RANGITBHAI JUVANSING
|
()
|
538
|
Dhanpur
|
GJ-23-006-036-001/566910854 (Modhva)
|
1123006000NRG23080720220731861
|
08/07/2022
|
BARIA SONIKABEN JIVABHAI
|
1123006WL028166
|
BARIA SONIKABEN JIVABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819445
|
|
BARIA SONIKABEN JIVABHAI
|
()
|
539
|
Dhanpur
|
GJ-23-006-036-001/566910855 (Modhva)
|
1123006000NRG23080720220731862
|
08/07/2022
|
BARIA KALIBEN MAHENDHARBHAI
|
1123006WL028166
|
BARIA KALIBEN MAHENDHARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819349
|
|
BARIA KALIBEN MAHENDHARBHAI
|
()
|
540
|
Dhanpur
|
GJ-23-006-036-001/566910861 (Modhva)
|
1123006000NRG23080720220731863
|
08/07/2022
|
VASHANTABEN JUVANSING
|
1123006WL028166
|
VASHANTABEN JUVANSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819345
|
|
VASHANTABEN JUVANSING
|
()
|
541
|
Dhanpur
|
GJ-23-006-036-001/566910862 (Modhva)
|
1123006000NRG23080720220731864
|
08/07/2022
|
KANTABEN SHANABHAI
|
1123006WL028166
|
KANTABEN SHANABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819353
|
|
KANTABEN SHANABHAI
|
()
|
542
|
Dhanpur
|
GJ-23-006-036-001/566910863 (Modhva)
|
1123006000NRG23080720220731865
|
08/07/2022
|
PARVINBHAI MAHESHBHAI
|
1123006WL028166
|
PARVINBHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819350
|
|
PARVINBHAI MAHESHBHAI
|
()
|
543
|
Dhanpur
|
GJ-23-006-036-001/566910864 (Modhva)
|
1123006000NRG23080720220731866
|
08/07/2022
|
ARVINDABEN MANAHARBHAI
|
1123006WL028166
|
ARVINDABEN MANAHARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819346
|
|
ARVINDABEN MANAHARBHAI
|
()
|
544
|
Dhanpur
|
GJ-23-006-036-001/566910865 (Modhva)
|
1123006000NRG23080720220731867
|
08/07/2022
|
PARVATIBEN MANHARBHAI
|
1123006WL028166
|
PARVATIBEN MANHARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819352
|
|
PARVATIBEN MANHARBHAI
|
()
|
545
|
Dhanpur
|
GJ-23-006-036-001/566910866 (Modhva)
|
1123006000NRG23080720220731868
|
08/07/2022
|
TARUNABEN RANJITBHAI
|
1123006WL028166
|
TARUNABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031819444
|
|
TARUNABEN RANJITBHAI
|
()
|
546
|
Dhanpur
|
GJ-23-006-038-001/5599900287 (Nalu)
|
1123006000NRG23080720220731941
|
08/07/2022
|
BARIA BHURIBEN KEHARABHAI
|
1123006WL028171
|
BARIA BHURIBEN KEHARABHAI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
19/08/2022
|
|
4031819791
|
|
BARIA BHURIBEN KEHARABHAI
|
()
|
547
|
Dhanpur
|
GJ-23-006-038-001/5599900288 (Nalu)
|
1123006000NRG23080720220731942
|
08/07/2022
|
BARIA LILABEN KEHARABHAI
|
1123006WL028171
|
BARIA LILABEN KEHARABHAI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
19/08/2022
|
|
4031819792
|
|
BARIA LILABEN KEHARABHAI
|
()
|
548
|
Dhanpur
|
GJ-23-006-038-001/5599900289 (Nalu)
|
1123006000NRG23080720220731943
|
08/07/2022
|
BARIA PRABHATBHAI KALYANBHAI
|
1123006WL028171
|
BARIA PRABHATBHAI KALYANBHAI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
19/08/2022
|
|
4031819793
|
|
BARIA PRABHATBHAI KALYANBHAI
|
()
|
549
|
Dhanpur
|
GJ-23-006-038-001/5599900290 (Nalu)
|
1123006000NRG23080720220731944
|
08/07/2022
|
BARIA KALYANBHAI KEHARABHAI
|
1123006WL028171
|
BARIA KALYANBHAI KEHARABHAI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
19/08/2022
|
|
4031819794
|
|
BARIA KALYANBHAI KEHARABHAI
|
()
|
550
|
Dhanpur
|
GJ-23-006-038-001/5599900292 (Nalu)
|
1123006000NRG23080720220731945
|
08/07/2022
|
BARIA SURESHBHAI AVALSINH
|
1123006WL028171
|
BARIA SURESHBHAI AVALSINH
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
19/08/2022
|
|
4031819795
|
|
BARIA SURESHBHAI AVALSINH
|
()
|
551
|
Dhanpur
|
GJ-23-006-038-001/5599900294 (Nalu)
|
1123006000NRG23080720220731946
|
08/07/2022
|
PATEL RADHIKABEN KAPSINH
|
1123006WL028171
|
PATEL RADHIKABEN KAPSINH
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
19/08/2022
|
|
4031819796
|
|
PATEL RADHIKABEN KAPSINH
|
()
|
552
|
Dhanpur
|
GJ-23-006-038-001/5599900295 (Nalu)
|
1123006000NRG23080720220731947
|
08/07/2022
|
BARIA KAILASHBEN AVALSINH
|
1123006WL028171
|
BARIA KAILASHBEN AVALSINH
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
19/08/2022
|
|
4031819797
|
|
BARIA KAILASHBEN AVALSINH
|
()
|
553
|
Dhanpur
|
GJ-23-006-038-001/5599900298 (Nalu)
|
1123006000NRG23080720220731948
|
08/07/2022
|
BARIA ISAVARBHAI AVALSINH
|
1123006WL028171
|
BARIA ISAVARBHAI AVALSINH
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
19/08/2022
|
|
4031819798
|
|
BARIA ISAVARBHAI AVALSINH
|
()
|
554
|
Dhanpur
|
GJ-23-006-038-001/5599900299 (Nalu)
|
1123006000NRG23080720220731949
|
08/07/2022
|
BARIA SUNILBHAI SANKARBHAI
|
1123006WL028171
|
BARIA SUNILBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
19/08/2022
|
|
4031819799
|
|
BARIA SUNILBHAI SANKARBHAI
|
()
|
555
|
Dhanpur
|
GJ-23-006-038-001/8899992871 (Nalu)
|
1123006000NRG23080720220731951
|
08/07/2022
|
Pithaya Nirmalaben Kalshigbhai
|
1123006WL028171
|
Pithaya Nirmalaben Kalshigbhai
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
19/08/2022
|
|
4031819400
|
|
Pithaya Nirmalaben Kalshigbhai
|
()
|
556
|
Dhanpur
|
GJ-23-006-038-001/8899992894 (Nalu)
|
1123006000NRG23080720220731952
|
08/07/2022
|
Harijan Rekhaben Sankarbhai
|
1123006WL028171
|
Harijan Rekhaben Sankarbhai
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
19/08/2022
|
|
4031819399
|
|
Harijan Rekhaben Sankarbhai
|
()
|
557
|
Dhanpur
|
GJ-23-006-038-001/8899992895 (Nalu)
|
1123006000NRG23080720220731953
|
08/07/2022
|
Vilashben Avalshih Baria
|
1123006WL028171
|
Vilashben Avalshih Baria
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
19/08/2022
|
|
4031819398
|
|
Vilashben Avalshih Baria
|
()
|
558
|
Dhanpur
|
GJ-23-006-038-001/8899999306 (Nalu)
|
1123006000NRG23080720220731955
|
08/07/2022
|
Baria Ramilaben Shankarbhai
|
1123006WL028171
|
Baria Ramilaben Shankarbhai
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
19/08/2022
|
|
4031819790
|
|
Baria Ramilaben Shankarbhai
|
()
|
559
|
Dhanpur
|
GJ-23-006-038-001/8899999307 (Nalu)
|
1123006000NRG23080720220731957
|
08/07/2022
|
Baria Rinkuben Sankarbhai
|
1123006WL028171
|
Baria Rinkuben Sankarbhai
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
19/08/2022
|
|
4031819437
|
|
Baria Rinkuben Sankarbhai
|
()
|
560
|
Dhanpur
|
GJ-23-006-038-001/8899999307 (Nalu)
|
1123006000NRG23080720220731956
|
08/07/2022
|
Baria Shankarbhai Kalyansinh
|
1123006WL028171
|
Baria Shankarbhai Kalyansinh
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
19/08/2022
|
|
4031819789
|
|
Baria Shankarbhai Kalyansinh
|
()
|
561
|
Dhanpur
|
GJ-23-006-038-001/8899999308 (Nalu)
|
1123006000NRG23080720220731958
|
08/07/2022
|
Harijan Kalsingbhai Rumalbhai
|
1123006WL028171
|
Harijan Kalsingbhai Rumalbhai
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
19/08/2022
|
|
4031819438
|
|
Harijan Kalsingbhai Rumalbhai
|
()
|
562
|
Dhanpur
|
GJ-23-006-039-002/8996796168 (Navanagar)
|
1123006000NRG23080720220732152
|
08/07/2022
|
huriya Ishavarbhai Kaliyabhai
|
1123006WL028175
|
huriya Ishavarbhai Kaliyabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819374
|
|
huriya Ishavarbhai Kaliyabhai
|
()
|
563
|
Dhanpur
|
GJ-23-006-039-002/8996796169 (Navanagar)
|
1123006000NRG23080720220732153
|
08/07/2022
|
Bhuriya Mukeshbhai Kaliyabhai
|
1123006WL028175
|
Bhuriya Mukeshbhai Kaliyabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819375
|
|
Bhuriya Mukeshbhai Kaliyabhai
|
()
|
564
|
Dhanpur
|
GJ-23-006-039-002/8996796170 (Navanagar)
|
1123006000NRG23080720220732154
|
08/07/2022
|
Bhuriya Vinubhai Rameshbhai
|
1123006WL028175
|
Bhuriya Vinubhai Rameshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819376
|
|
Bhuriya Vinubhai Rameshbhai
|
()
|
565
|
Dhanpur
|
GJ-23-006-039-002/8996796171 (Navanagar)
|
1123006000NRG23080720220732155
|
08/07/2022
|
Bhuriya Manojbhai Rameshbhai
|
1123006WL028175
|
Bhuriya Manojbhai Rameshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819377
|
|
Bhuriya Manojbhai Rameshbhai
|
()
|
566
|
Dhanpur
|
GJ-23-006-039-002/8996796172 (Navanagar)
|
1123006000NRG23080720220732156
|
08/07/2022
|
Bhuriya Arjunbhai Kalubhai
|
1123006WL028175
|
Bhuriya Arjunbhai Kalubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819401
|
|
Bhuriya Arjunbhai Kalubhai
|
()
|
567
|
Dhanpur
|
GJ-23-006-039-002/8996796173 (Navanagar)
|
1123006000NRG23080720220732157
|
08/07/2022
|
Bhuriya Ajaybhai Dilipbhai
|
1123006WL028175
|
Bhuriya Ajaybhai Dilipbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819402
|
|
Bhuriya Ajaybhai Dilipbhai
|
()
|
568
|
Dhanpur
|
GJ-23-006-039-002/8996796174 (Navanagar)
|
1123006000NRG23080720220732158
|
08/07/2022
|
Bhuriya Lilaben Rameshbhai
|
1123006WL028175
|
Bhuriya Lilaben Rameshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819403
|
|
Bhuriya Lilaben Rameshbhai
|
()
|
569
|
Dhanpur
|
GJ-23-006-039-002/8996796178 (Navanagar)
|
1123006000NRG23080720220732159
|
08/07/2022
|
Bhuriya Priteshbhai Rameshbhai
|
1123006WL028175
|
Bhuriya Priteshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819404
|
|
Bhuriya Priteshbhai Rameshbhai
|
()
|
570
|
Dhanpur
|
GJ-23-006-039-002/8996796179 (Navanagar)
|
1123006000NRG23080720220732160
|
08/07/2022
|
Bhuriya Namalabhai Rangjibhai
|
1123006WL028175
|
Bhuriya Namalabhai Rangjibhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819405
|
|
Bhuriya Namalabhai Rangjibhai
|
()
|
571
|
Dhanpur
|
GJ-23-006-039-002/8996796180 (Navanagar)
|
1123006000NRG23080720220732161
|
08/07/2022
|
Bhuriya Kamodiben Nablabhai
|
1123006WL028175
|
Bhuriya Kamodiben Nablabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819406
|
|
Bhuriya Kamodiben Nablabhai
|
()
|
572
|
Dhanpur
|
GJ-23-006-039-002/8996796181 (Navanagar)
|
1123006000NRG23080720220732162
|
08/07/2022
|
Bhuriya Vijaykumar Dilipbhai
|
1123006WL028175
|
Bhuriya Vijaykumar Dilipbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819407
|
|
Bhuriya Vijaykumar Dilipbhai
|
()
|
573
|
Dhanpur
|
GJ-23-006-039-002/8996796182 (Navanagar)
|
1123006000NRG23080720220732163
|
08/07/2022
|
Bhuriya Sanjaybhai Dhulabhai
|
1123006WL028175
|
Bhuriya Sanjaybhai Dhulabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819408
|
|
Bhuriya Sanjaybhai Dhulabhai
|
()
|
574
|
Dhanpur
|
GJ-23-006-039-002/8996796183 (Navanagar)
|
1123006000NRG23080720220732164
|
08/07/2022
|
Bhuriya Chandrikaben Kajubhai
|
1123006WL028175
|
Bhuriya Chandrikaben Kajubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819409
|
|
Bhuriya Chandrikaben Kajubhai
|
()
|
575
|
Dhanpur
|
GJ-23-006-039-002/8996796184 (Navanagar)
|
1123006000NRG23080720220732165
|
08/07/2022
|
Bhuriya Kajubhai Dhulabhai
|
1123006WL028175
|
Bhuriya Kajubhai Dhulabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819410
|
|
Bhuriya Kajubhai Dhulabhai
|
()
|
576
|
Dhanpur
|
GJ-23-006-039-002/8996796253 (Navanagar)
|
1123006000NRG23080720220732179
|
08/07/2022
|
Damor Dilipbhai Kasnabhai
|
1123006WL028175
|
Damor Dilipbhai Kasnabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819782
|
|
Damor Dilipbhai Kasnabhai
|
()
|
577
|
Dhanpur
|
GJ-23-006-039-002/8996796255 (Navanagar)
|
1123006000NRG23080720220732248
|
08/07/2022
|
Damor Parvatbhai Kasnabhai
|
1123006WL028177
|
Damor Parvatbhai Kasnabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819806
|
|
Damor Parvatbhai Kasnabhai
|
()
|
578
|
Dhanpur
|
GJ-23-006-039-002/8996796256 (Navanagar)
|
1123006000NRG23080720220732249
|
08/07/2022
|
Damor Sumiben Parvatbhai
|
1123006WL028177
|
Damor Sumiben Parvatbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819816
|
|
Damor Sumiben Parvatbhai
|
()
|
579
|
Dhanpur
|
GJ-23-006-039-002/8996796257 (Navanagar)
|
1123006000NRG23080720220732250
|
08/07/2022
|
Damor Kasnabhai Chuniyabhai
|
1123006WL028177
|
Damor Kasnabhai Chuniyabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819807
|
|
Damor Kasnabhai Chuniyabhai
|
()
|
580
|
Dhanpur
|
GJ-23-006-039-002/8996796258 (Navanagar)
|
1123006000NRG23080720220732251
|
08/07/2022
|
Damor Sujitaben Aliyabhai
|
1123006WL028177
|
Damor Sujitaben Aliyabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819808
|
|
Damor Sujitaben Aliyabhai
|
()
|
581
|
Dhanpur
|
GJ-23-006-039-002/8996796259 (Navanagar)
|
1123006000NRG23080720220732252
|
08/07/2022
|
Damor Prakashkumar Papubhai
|
1123006WL028177
|
Damor Prakashkumar Papubhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819809
|
|
Damor Prakashkumar Papubhai
|
()
|
582
|
Dhanpur
|
GJ-23-006-039-002/8996796260 (Navanagar)
|
1123006000NRG23080720220732253
|
08/07/2022
|
Damor Anjuben Prakashbhai
|
1123006WL028177
|
Damor Anjuben Prakashbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819810
|
|
Damor Anjuben Prakashbhai
|
()
|
583
|
Dhanpur
|
GJ-23-006-039-002/8996796261 (Navanagar)
|
1123006000NRG23080720220732181
|
08/07/2022
|
Damor Sandiben Dilipbhai
|
1123006WL028175
|
Damor Sandiben Dilipbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031819811
|
|
Damor Sandiben Dilipbhai
|
()
|
584
|
Dhanpur
|
GJ-23-006-039-002/8996796262 (Navanagar)
|
1123006000NRG23080720220732254
|
08/07/2022
|
Damor Gamaben Papubhai
|
1123006WL028177
|
Damor Gamaben Papubhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819812
|
|
Damor Gamaben Papubhai
|
()
|
585
|
Dhanpur
|
GJ-23-006-039-002/8996796263 (Navanagar)
|
1123006000NRG23080720220732255
|
08/07/2022
|
Damor Sumiben Surmalbhai
|
1123006WL028177
|
Damor Sumiben Surmalbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819813
|
|
Damor Sumiben Surmalbhai
|
()
|
586
|
Dhanpur
|
GJ-23-006-039-002/8996796264 (Navanagar)
|
1123006000NRG23080720220732256
|
08/07/2022
|
Katara Lilaben Himrajbhai
|
1123006WL028177
|
Katara Lilaben Himrajbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819814
|
|
Katara Lilaben Himrajbhai
|
()
|
587
|
Dhanpur
|
GJ-23-006-039-002/8996796265 (Navanagar)
|
1123006000NRG23080720220732257
|
08/07/2022
|
Damor Jetaliben Kasnabhai
|
1123006WL028177
|
Damor Jetaliben Kasnabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819815
|
|
Damor Jetaliben Kasnabhai
|
()
|
588
|
Dhanpur
|
GJ-23-006-039-002/8996797423 (Navanagar)
|
1123006000NRG23080720220732244
|
08/07/2022
|
Bhuriya Hiteshbhai Himrajbhai
|
1123006WL028176
|
Bhuriya Hiteshbhai Himrajbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819783
|
|
Bhuriya Hiteshbhai Himrajbhai
|
()
|
589
|
Dhanpur
|
GJ-23-006-039-002/8996797424 (Navanagar)
|
1123006000NRG23080720220732245
|
08/07/2022
|
Hiteshbhai
|
1123006WL028176
|
Hiteshbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819442
|
|
Hiteshbhai
|
()
|
590
|
Dhanpur
|
GJ-23-006-039-002/8996797425 (Navanagar)
|
1123006000NRG23080720220732246
|
08/07/2022
|
Payelben
|
1123006WL028176
|
Payelben
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819443
|
|
Payelben
|
()
|
591
|
Dhanpur
|
GJ-23-006-039-002/8996797426 (Navanagar)
|
1123006000NRG23080720220732247
|
08/07/2022
|
Bamaniya Arvindbhai Chandubhai
|
1123006WL028176
|
Bamaniya Arvindbhai Chandubhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819784
|
|
Bamaniya Arvindbhai Chandubhai
|
()
|
592
|
Dhanpur
|
GJ-23-006-041-002/5570696 (Pav)
|
1123006000NRG23080720220732592
|
08/07/2022
|
SAGOD POPATBHAI NABALABHAI
|
1123006WL028186
|
SAGOD POPATBHAI NABALABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819488
|
|
SAGOD POPATBHAI NABALABHAI
|
()
|
593
|
Dhanpur
|
GJ-23-006-041-002/55709102 (Pav)
|
1123006000NRG23080720220732382
|
08/07/2022
|
SANGOD BHOPATBHAI PARUBHAI
|
1123006WL028181
|
SANGOD BHOPATBHAI PARUBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819381
|
|
SANGOD BHOPATBHAI PARUBHAI
|
()
|
594
|
Dhanpur
|
GJ-23-006-041-002/55709103 (Pav)
|
1123006000NRG23080720220732383
|
08/07/2022
|
SANGOD NANDABEN NAGARIYABHAI
|
1123006WL028181
|
SANGOD NANDABEN NAGARIYABHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819382
|
|
SANGOD NANDABEN NAGARIYABHAI
|
()
|
595
|
Dhanpur
|
GJ-23-006-041-002/55709104 (Pav)
|
1123006000NRG23080720220732384
|
08/07/2022
|
SANGOD KESHRIBEN GOPSINGBHAI
|
1123006WL028181
|
SANGOD KESHRIBEN GOPSINGBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819383
|
|
SANGOD KESHRIBEN GOPSINGBHAI
|
()
|
596
|
Dhanpur
|
GJ-23-006-041-002/55709105 (Pav)
|
1123006000NRG23080720220732385
|
08/07/2022
|
SANGOD RAHULBHAI GOPSINGBHAI
|
1123006WL028181
|
SANGOD RAHULBHAI GOPSINGBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819384
|
|
SANGOD RAHULBHAI GOPSINGBHAI
|
()
|
597
|
Dhanpur
|
GJ-23-006-041-002/55709106 (Pav)
|
1123006000NRG23080720220732386
|
08/07/2022
|
MEDA RAMESHBHAI NATHIYABHAI
|
1123006WL028181
|
MEDA RAMESHBHAI NATHIYABHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819385
|
|
MEDA RAMESHBHAI NATHIYABHAI
|
()
|
598
|
Dhanpur
|
GJ-23-006-041-002/55709107 (Pav)
|
1123006000NRG23080720220732387
|
08/07/2022
|
MEDA KUVARIBEN RAMESHBHAI
|
1123006WL028181
|
MEDA KUVARIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819386
|
|
MEDA KUVARIBEN RAMESHBHAI
|
()
|
599
|
Dhanpur
|
GJ-23-006-041-002/55709108 (Pav)
|
1123006000NRG23080720220732388
|
08/07/2022
|
MEDA ANESHBHAI RAMESHABHAI
|
1123006WL028181
|
MEDA ANESHBHAI RAMESHABHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819387
|
|
MEDA ANESHBHAI RAMESHABHAI
|
()
|
600
|
Dhanpur
|
GJ-23-006-041-002/55709109 (Pav)
|
1123006000NRG23080720220732389
|
08/07/2022
|
MEDA SARALABEN RAMESHBHAI
|
1123006WL028181
|
MEDA SARALABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819389
|
|
MEDA SARALABEN RAMESHBHAI
|
()
|
601
|
Dhanpur
|
GJ-23-006-041-002/55709110 (Pav)
|
1123006000NRG23080720220732390
|
08/07/2022
|
SANGOD RAKESHBHAI ABIBHAI
|
1123006WL028181
|
SANGOD RAKESHBHAI ABIBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819388
|
|
SANGOD RAKESHBHAI ABIBHAI
|
()
|
602
|
Dhanpur
|
GJ-23-006-041-002/55709111 (Pav)
|
1123006000NRG23080720220732391
|
08/07/2022
|
PARAMAR ARTIBEN RAMESHBHAI
|
1123006WL028181
|
PARAMAR ARTIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819390
|
|
PARAMAR ARTIBEN RAMESHBHAI
|
()
|
603
|
Dhanpur
|
GJ-23-006-041-002/55709112 (Pav)
|
1123006000NRG23080720220732392
|
08/07/2022
|
MEDA RAJUBHAI MAGANBHAI
|
1123006WL028181
|
MEDA RAJUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819391
|
|
MEDA RAJUBHAI MAGANBHAI
|
()
|
604
|
Dhanpur
|
GJ-23-006-041-002/55709113 (Pav)
|
1123006000NRG23080720220732393
|
08/07/2022
|
MEDA PANKAJBHAI PARAVATBHAI
|
1123006WL028181
|
MEDA PANKAJBHAI PARAVATBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819392
|
|
MEDA PANKAJBHAI PARAVATBHAI
|
()
|
605
|
Dhanpur
|
GJ-23-006-041-002/55709114 (Pav)
|
1123006000NRG23080720220732394
|
08/07/2022
|
MEDA SITABEN PARAVATBHAI
|
1123006WL028181
|
MEDA SITABEN PARAVATBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819393
|
|
MEDA SITABEN PARAVATBHAI
|
()
|
606
|
Dhanpur
|
GJ-23-006-041-002/55709115 (Pav)
|
1123006000NRG23080720220732395
|
08/07/2022
|
MEDA SANJAYBHAI PARAVATBHAI
|
1123006WL028181
|
MEDA SANJAYBHAI PARAVATBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819394
|
|
MEDA SANJAYBHAI PARAVATBHAI
|
()
|
607
|
Dhanpur
|
GJ-23-006-041-002/55709116 (Pav)
|
1123006000NRG23080720220732396
|
08/07/2022
|
SANGOD NARESHBHAI BADARABHAI
|
1123006WL028181
|
SANGOD NARESHBHAI BADARABHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819395
|
|
SANGOD NARESHBHAI BADARABHAI
|
()
|
608
|
Dhanpur
|
GJ-23-006-041-002/55709117 (Pav)
|
1123006000NRG23080720220732397
|
08/07/2022
|
SANGOD NARVATBHAI BADRABHAI
|
1123006WL028181
|
SANGOD NARVATBHAI BADRABHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819380
|
|
SANGOD NARVATBHAI BADRABHAI
|
()
|
609
|
Dhanpur
|
GJ-23-006-041-002/55709209 (Pav)
|
1123006000NRG23080720220732311
|
08/07/2022
|
SANGOD SAHDEVBHAI ABHESINGBHAI
|
1123006WL028180
|
SANGOD SAHDEVBHAI ABHESINGBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819340
|
|
SANGOD SAHDEVBHAI ABHESINGBHAI
|
()
|
610
|
Dhanpur
|
GJ-23-006-041-002/55709212 (Pav)
|
1123006000NRG23080720220732314
|
08/07/2022
|
SANGOD KAMLESHBHAI PUNIYABHAI
|
1123006WL028180
|
SANGOD KAMLESHBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819342
|
|
SANGOD KAMLESHBHAI PUNIYABHAI
|
()
|
611
|
Dhanpur
|
GJ-23-006-041-002/55709217 (Pav)
|
1123006000NRG23080720220732317
|
08/07/2022
|
SANGOD SENIBEN NARUBHAI
|
1123006WL028180
|
SANGOD SENIBEN NARUBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819341
|
|
SANGOD SENIBEN NARUBHAI
|
()
|
612
|
Dhanpur
|
GJ-23-006-041-002/55709225 (Pav)
|
1123006000NRG23080720220732318
|
08/07/2022
|
SANGOD RAJESHBHAI SANKARBHAI
|
1123006WL028180
|
SANGOD RAJESHBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819339
|
|
SANGOD RAJESHBHAI SANKARBHAI
|
()
|
613
|
Dhanpur
|
GJ-23-006-041-002/55709226 (Pav)
|
1123006000NRG23080720220732319
|
08/07/2022
|
SANGOD JAVRABHAI DHULABHAI
|
1123006WL028180
|
SANGOD JAVRABHAI DHULABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819343
|
|
SANGOD JAVRABHAI DHULABHAI
|
()
|
614
|
Dhanpur
|
GJ-23-006-041-002/55709227 (Pav)
|
1123006000NRG23080720220732320
|
08/07/2022
|
SANGOD GANGABEN DHANUBHAI
|
1123006WL028180
|
SANGOD GANGABEN DHANUBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819337
|
|
SANGOD GANGABEN DHANUBHAI
|
()
|
615
|
Dhanpur
|
GJ-23-006-041-002/5570978 (Pav)
|
1123006000NRG23080720220732399
|
08/07/2022
|
SANGOD RAKESHBHAI JEKANBHAI
|
1123006WL028181
|
SANGOD RAKESHBHAI JEKANBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819616
|
|
SANGOD RAKESHBHAI JEKANBHAI
|
()
|
616
|
Dhanpur
|
GJ-23-006-041-002/5570979 (Pav)
|
1123006000NRG23080720220732400
|
08/07/2022
|
SANGOD KAILESHBHAI NAGRABHAI
|
1123006WL028181
|
SANGOD KAILESHBHAI NAGRABHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819617
|
|
SANGOD KAILESHBHAI NAGRABHAI
|
()
|
617
|
Dhanpur
|
GJ-23-006-041-002/5570980 (Pav)
|
1123006000NRG23080720220732401
|
08/07/2022
|
SANGOD KANTABEN NAGARABHAI
|
1123006WL028181
|
SANGOD KANTABEN NAGARABHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819618
|
|
SANGOD KANTABEN NAGARABHAI
|
()
|
618
|
Dhanpur
|
GJ-23-006-041-002/5570981 (Pav)
|
1123006000NRG23080720220732402
|
08/07/2022
|
SANGOD SHUKRAMBHAI NAGARABHAI
|
1123006WL028181
|
SANGOD SHUKRAMBHAI NAGARABHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819619
|
|
SANGOD SHUKRAMBHAI NAGARABHAI
|
()
|
619
|
Dhanpur
|
GJ-23-006-041-002/5570982 (Pav)
|
1123006000NRG23080720220732403
|
08/07/2022
|
SANGOD MUKESHBHAI NAGARABHAI
|
1123006WL028181
|
SANGOD MUKESHBHAI NAGARABHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819620
|
|
SANGOD MUKESHBHAI NAGARABHAI
|
()
|
620
|
Dhanpur
|
GJ-23-006-041-002/5570983 (Pav)
|
1123006000NRG23080720220732404
|
08/07/2022
|
SANGOD GITABEN BIJIYABHAI
|
1123006WL028181
|
SANGOD GITABEN BIJIYABHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819621
|
|
SANGOD GITABEN BIJIYABHAI
|
()
|
621
|
Dhanpur
|
GJ-23-006-041-002/5570984 (Pav)
|
1123006000NRG23080720220732405
|
08/07/2022
|
MEDA KAMALESHBHAI MADIYABHAI
|
1123006WL028181
|
MEDA KAMALESHBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819622
|
|
MEDA KAMALESHBHAI MADIYABHAI
|
()
|
622
|
Dhanpur
|
GJ-23-006-041-002/5570985 (Pav)
|
1123006000NRG23080720220732406
|
08/07/2022
|
SANGOD HANSHABEN REMANBHAI
|
1123006WL028181
|
SANGOD HANSHABEN REMANBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819567
|
|
SANGOD HANSHABEN REMANBHAI
|
()
|
623
|
Dhanpur
|
GJ-23-006-041-002/5570986 (Pav)
|
1123006000NRG23080720220732407
|
08/07/2022
|
SANGOD SANGITABEN PARSINGBHAI
|
1123006WL028181
|
SANGOD SANGITABEN PARSINGBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819568
|
|
SANGOD SANGITABEN PARSINGBHAI
|
()
|
624
|
Dhanpur
|
GJ-23-006-041-002/5570987 (Pav)
|
1123006000NRG23080720220732408
|
08/07/2022
|
SANGOD BUDHALIBEN PARUBHAI
|
1123006WL028181
|
SANGOD BUDHALIBEN PARUBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819569
|
|
SANGOD BUDHALIBEN PARUBHAI
|
()
|
625
|
Dhanpur
|
GJ-23-006-041-002/5570988 (Pav)
|
1123006000NRG23080720220732409
|
08/07/2022
|
PARMAR PRAVINBHAI VARSINGBHAI
|
1123006WL028181
|
PARMAR PRAVINBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819623
|
|
PARMAR PRAVINBHAI VARSINGBHAI
|
()
|
626
|
Dhanpur
|
GJ-23-006-041-002/55790100 (Pav)
|
1123006000NRG23080720220732421
|
08/07/2022
|
KAJIBHAI
|
1123006WL028181
|
KAJIBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819547
|
|
KAJIBHAI
|
()
|
627
|
Dhanpur
|
GJ-23-006-041-002/55790102 (Pav)
|
1123006000NRG23080720220732422
|
08/07/2022
|
KAMLESHBHAI
|
1123006WL028181
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819546
|
|
KAMLESHBHAI
|
()
|
628
|
Dhanpur
|
GJ-23-006-041-002/55790103 (Pav)
|
1123006000NRG23080720220732423
|
08/07/2022
|
GITABEN
|
1123006WL028181
|
GITABEN
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819560
|
|
GITABEN
|
()
|
629
|
Dhanpur
|
GJ-23-006-041-002/55790104 (Pav)
|
1123006000NRG23080720220732424
|
08/07/2022
|
VINUBHI
|
1123006WL028181
|
VINUBHI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819561
|
|
VINUBHI
|
()
|
630
|
Dhanpur
|
GJ-23-006-041-002/5579011062 (Pav)
|
1123006000NRG23080720220732425
|
08/07/2022
|
SAGOD TERIYABHAI SIMALIYABHAI
|
1123006WL028181
|
SAGOD TERIYABHAI SIMALIYABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819473
|
|
SAGOD TERIYABHAI SIMALIYABHAI
|
()
|
631
|
Dhanpur
|
GJ-23-006-041-002/5579011065 (Pav)
|
1123006000NRG23080720220732426
|
08/07/2022
|
SAGOD LADUDIBEN LERIYABHAI
|
1123006WL028181
|
SAGOD LADUDIBEN LERIYABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819397
|
|
SAGOD LADUDIBEN LERIYABHAI
|
()
|
632
|
Dhanpur
|
GJ-23-006-041-002/5579011066 (Pav)
|
1123006000NRG23080720220732427
|
08/07/2022
|
SAGOD JASIBEN MERIYABHAI
|
1123006WL028181
|
SAGOD JASIBEN MERIYABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819472
|
|
SAGOD JASIBEN MERIYABHAI
|
()
|
633
|
Dhanpur
|
GJ-23-006-041-002/557901471 (Pav)
|
1123006000NRG23080720220732293
|
08/07/2022
|
GORKHIBEN
|
1123006WL028179
|
GORKHIBEN
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820087
|
|
GORKHIBEN
|
()
|
634
|
Dhanpur
|
GJ-23-006-041-002/557901475 (Pav)
|
1123006000NRG23080720220732294
|
08/07/2022
|
Campaben
|
1123006WL028179
|
Campaben
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819759
|
|
Campaben
|
()
|
635
|
Dhanpur
|
GJ-23-006-041-002/557901479 (Pav)
|
1123006000NRG23080720220732295
|
08/07/2022
|
KESARIBEN
|
1123006WL028179
|
KESARIBEN
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819758
|
|
KESARIBEN
|
()
|
636
|
Dhanpur
|
GJ-23-006-041-002/557901729 (Ambakach)
|
1123006000NRG23080720220732324
|
08/07/2022
|
SANGITABEN
|
1123006WL028180
|
SANGITABEN
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819338
|
|
SANGITABEN
|
()
|
637
|
Dhanpur
|
GJ-23-006-041-002/55790182 (Pav)
|
1123006000NRG23080720220732432
|
08/07/2022
|
SAGOD SURESHBHAI KHAPRBHAI
|
1123006WL028181
|
SAGOD SURESHBHAI KHAPRBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819553
|
|
SAGOD SURESHBHAI KHAPRBHAI
|
()
|
638
|
Dhanpur
|
GJ-23-006-041-002/55790184 (Pav)
|
1123006000NRG23080720220732433
|
08/07/2022
|
SANGAD SUMABHAI
|
1123006WL028181
|
SANGAD SUMABHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
19/08/2022
|
|
4031819554
|
|
SANGAD SUMABHAI
|
()
|
639
|
Dhanpur
|
GJ-23-006-041-002/55790185 (Pav)
|
1123006000NRG23080720220732434
|
08/07/2022
|
MAVI NILESHBHAI AMRABHAI
|
1123006WL028181
|
MAVI NILESHBHAI AMRABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819559
|
|
MAVI NILESHBHAI AMRABHAI
|
()
|
640
|
Dhanpur
|
GJ-23-006-041-002/55790186 (Pav)
|
1123006000NRG23080720220732435
|
08/07/2022
|
SANGOD SAKILABEN
|
1123006WL028181
|
SANGOD SAKILABEN
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819552
|
|
SANGOD SAKILABEN
|
()
|
641
|
Dhanpur
|
GJ-23-006-041-002/55790187 (Pav)
|
1123006000NRG23080720220732436
|
08/07/2022
|
GANAVA MHESHBHAI NARUBHAI
|
1123006WL028181
|
GANAVA MHESHBHAI NARUBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819556
|
|
GANAVA MHESHBHAI NARUBHAI
|
()
|
642
|
Dhanpur
|
GJ-23-006-041-002/55790188 (Pav)
|
1123006000NRG23080720220732437
|
08/07/2022
|
MAVI NARSHBHAI
|
1123006WL028181
|
MAVI NARSHBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819551
|
|
MAVI NARSHBHAI
|
()
|
643
|
Dhanpur
|
GJ-23-006-041-002/55790189 (Pav)
|
1123006000NRG23080720220732438
|
08/07/2022
|
MAVI KAMLESHBHAI
|
1123006WL028181
|
MAVI KAMLESHBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819555
|
|
MAVI KAMLESHBHAI
|
()
|
644
|
Dhanpur
|
GJ-23-006-041-002/55790190 (Pav)
|
1123006000NRG23080720220732439
|
08/07/2022
|
PANKAJBHAI
|
1123006WL028181
|
PANKAJBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819557
|
|
PANKAJBHAI
|
()
|
645
|
Dhanpur
|
GJ-23-006-041-002/55790192 (Pav)
|
1123006000NRG23080720220732440
|
08/07/2022
|
SANGOD MAHESHBHAI
|
1123006WL028181
|
SANGOD MAHESHBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819548
|
|
SANGOD MAHESHBHAI
|
()
|
646
|
Dhanpur
|
GJ-23-006-041-002/55790193 (Pav)
|
1123006000NRG23080720220732441
|
08/07/2022
|
GANGABEN
|
1123006WL028181
|
GANGABEN
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819549
|
|
GANGABEN
|
()
|
647
|
Dhanpur
|
GJ-23-006-041-002/55790194 (Pav)
|
1123006000NRG23080720220732442
|
08/07/2022
|
PARKASHBHAI
|
1123006WL028181
|
PARKASHBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819550
|
|
PARKASHBHAI
|
()
|
648
|
Dhanpur
|
GJ-23-006-041-002/55790195 (Pav)
|
1123006000NRG23080720220732443
|
08/07/2022
|
RAKESH
|
1123006WL028181
|
RAKESH
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819558
|
|
RAKESH
|
()
|
649
|
Dhanpur
|
GJ-23-006-041-002/5579085 (Pav)
|
1123006000NRG23080720220732325
|
08/07/2022
|
SANGOD SABIRABHAI NARVATBHAI
|
1123006WL028180
|
SANGOD SABIRABHAI NARVATBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819625
|
|
SANGOD SABIRABHAI NARVATBHAI
|
()
|
650
|
Dhanpur
|
GJ-23-006-041-002/5579087 (Pav)
|
1123006000NRG23080720220732326
|
08/07/2022
|
PARMAR SANGITABEN RUPABHAI
|
1123006WL028180
|
PARMAR SANGITABEN RUPABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819624
|
|
PARMAR SANGITABEN RUPABHAI
|
()
|
651
|
Dhanpur
|
GJ-23-006-041-002/5579090 (Pav)
|
1123006000NRG23080720220732328
|
08/07/2022
|
SANGOD HIRSINGBHAI KAMLESH
|
1123006WL028180
|
SANGOD HIRSINGBHAI KAMLESH
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819628
|
|
SANGOD HIRSINGBHAI KAMLESH
|
()
|
652
|
Dhanpur
|
GJ-23-006-041-002/5579091 (Pav)
|
1123006000NRG23080720220732329
|
08/07/2022
|
SANGOD RINKESHBHAI NARVATBHAI
|
1123006WL028180
|
SANGOD RINKESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819626
|
|
SANGOD RINKESHBHAI NARVATBHAI
|
()
|
653
|
Dhanpur
|
GJ-23-006-041-002/5590100 (Pav)
|
1123006000NRG23080720220732330
|
08/07/2022
|
SANGOD NANIBEN BHIMABHAI
|
1123006WL028180
|
SANGOD NANIBEN BHIMABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820088
|
|
SANGOD NANIBEN BHIMABHAI
|
()
|
654
|
Dhanpur
|
GJ-23-006-041-002/5590103 (Pav)
|
1123006000NRG23080720220732332
|
08/07/2022
|
SANGOD SUMIBEN MADIYABHAI
|
1123006WL028180
|
SANGOD SUMIBEN MADIYABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820089
|
|
SANGOD SUMIBEN MADIYABHAI
|
()
|
655
|
Dhanpur
|
GJ-23-006-041-002/5590108 (Pav)
|
1123006000NRG23080720220732335
|
08/07/2022
|
SANGOD REKHABEN DITIYABHAI
|
1123006WL028180
|
SANGOD REKHABEN DITIYABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819699
|
|
SANGOD REKHABEN DITIYABHAI
|
()
|
656
|
Dhanpur
|
GJ-23-006-041-002/5590184 (Pav)
|
1123006000NRG23080720220732593
|
08/07/2022
|
SANGOD REKHABEN LATUBHAI
|
1123006WL028186
|
SANGOD REKHABEN LATUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819700
|
|
SANGOD REKHABEN LATUBHAI
|
()
|
657
|
Dhanpur
|
GJ-23-006-041-002/5590185 (Pav)
|
1123006000NRG23080720220732594
|
08/07/2022
|
SANGOD SAVITABEN LATUBHAI
|
1123006WL028186
|
SANGOD SAVITABEN LATUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819487
|
|
SANGOD SAVITABEN LATUBHAI
|
()
|
658
|
Dhanpur
|
GJ-23-006-041-002/5590189 (Pav)
|
1123006000NRG23080720220732595
|
08/07/2022
|
BHABHOR SHEELESHBHAI SUMALABHAI
|
1123006WL028186
|
BHABHOR SHEELESHBHAI SUMALABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819481
|
|
BHABHOR SHEELESHBHAI SUMALABHAI
|
()
|
659
|
Dhanpur
|
GJ-23-006-041-002/5590196 (Pav)
|
1123006000NRG23080720220732602
|
08/07/2022
|
SANGOD RASILABEN MAGNBHAI
|
1123006WL028186
|
SANGOD RASILABEN MAGNBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4031819344
|
|
SANGOD RASILABEN MAGNBHAI
|
()
|
660
|
Dhanpur
|
GJ-23-006-041-002/5590197 (Pav)
|
1123006000NRG23080720220732337
|
08/07/2022
|
SANGOD RAMILABEN NAVALSIG
|
1123006WL028180
|
SANGOD RAMILABEN NAVALSIG
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819637
|
|
SANGOD RAMILABEN NAVALSIG
|
()
|
661
|
Dhanpur
|
GJ-23-006-041-002/5590199 (Pav)
|
1123006000NRG23080720220732338
|
08/07/2022
|
SANGOD SILABEN NARUBHAI
|
1123006WL028180
|
SANGOD SILABEN NARUBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819638
|
|
SANGOD SILABEN NARUBHAI
|
()
|
662
|
Dhanpur
|
GJ-23-006-041-002/5590224 (Pav)
|
1123006000NRG23080720220732296
|
08/07/2022
|
Sangod ikeshbhai asiyabhai
|
1123006WL028179
|
Sangod ikeshbhai asiyabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820102
|
|
Sangod ikeshbhai asiyabhai
|
()
|
663
|
Dhanpur
|
GJ-23-006-041-002/5590229 (Pav)
|
1123006000NRG23080720220732297
|
08/07/2022
|
Sangod rosanbhai dineshbha
|
1123006WL028179
|
Sangod rosanbhai dineshbha
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820104
|
|
Sangod rosanbhai dineshbha
|
()
|
664
|
Dhanpur
|
GJ-23-006-041-002/5590230 (Pav)
|
1123006000NRG23080720220732298
|
08/07/2022
|
Sangod isaben dineshbhai
|
1123006WL028179
|
Sangod isaben dineshbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820105
|
|
Sangod isaben dineshbhai
|
()
|
665
|
Dhanpur
|
GJ-23-006-041-002/5590231 (Pav)
|
1123006000NRG23080720220732299
|
08/07/2022
|
Sangod Esvarbhai
|
1123006WL028179
|
Sangod Esvarbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820106
|
|
Sangod Esvarbhai
|
()
|
666
|
Dhanpur
|
GJ-23-006-041-002/5590232 (Pav)
|
1123006000NRG23080720220732300
|
08/07/2022
|
Sangod karmaben dineshbha
|
1123006WL028179
|
Sangod karmaben dineshbha
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819332
|
|
Sangod karmaben dineshbha
|
()
|
667
|
Dhanpur
|
GJ-23-006-041-002/5590233 (Pav)
|
1123006000NRG23080720220732301
|
08/07/2022
|
Sangod dineshbhai madiyabha
|
1123006WL028179
|
Sangod dineshbhai madiyabha
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819333
|
|
Sangod dineshbhai madiyabha
|
()
|
668
|
Dhanpur
|
GJ-23-006-041-002/5590286 (Pav)
|
1123006000NRG23080720220732302
|
08/07/2022
|
Sangod nanubhai hamlabhai
|
1123006WL028179
|
Sangod nanubhai hamlabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820103
|
|
Sangod nanubhai hamlabhai
|
()
|
669
|
Dhanpur
|
GJ-23-006-041-002/5590300 (Pav)
|
1123006000NRG23080720220732487
|
08/07/2022
|
Sangod Kalpeshbhai Maniyabhai
|
1123006WL028182
|
Sangod Kalpeshbhai Maniyabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031819336
|
|
Sangod Kalpeshbhai Maniyabhai
|
()
|
670
|
Dhanpur
|
GJ-23-006-041-002/5590300 (Pav)
|
1123006000NRG23080720220732486
|
08/07/2022
|
Sangod Vanitaben Maniyabhai
|
1123006WL028182
|
Sangod Vanitaben Maniyabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031819335
|
|
Sangod Vanitaben Maniyabhai
|
()
|
671
|
Dhanpur
|
GJ-23-006-041-002/5590301 (Pav)
|
1123006000NRG23080720220732488
|
08/07/2022
|
Sangod Fatiyabhai Mansukhbhai
|
1123006WL028182
|
Sangod Fatiyabhai Mansukhbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031819334
|
|
Sangod Fatiyabhai Mansukhbhai
|
()
|
672
|
Dhanpur
|
GJ-23-006-041-002/5590301 (Pav)
|
1123006000NRG23080720220732489
|
08/07/2022
|
Sangod Sumiben Fatiyabhai
|
1123006WL028182
|
Sangod Sumiben Fatiyabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031819378
|
|
Sangod Sumiben Fatiyabhai
|
()
|
673
|
Dhanpur
|
GJ-23-006-041-002/5590304 (Pav)
|
1123006000NRG23080720220732490
|
08/07/2022
|
Sangod Daliben Maniyabhai
|
1123006WL028182
|
Sangod Daliben Maniyabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031819354
|
|
Sangod Daliben Maniyabhai
|
()
|
674
|
Dhanpur
|
GJ-23-006-041-002/5590304 (Pav)
|
1123006000NRG23080720220732491
|
08/07/2022
|
Sangod Mukeshbhai Maniyabhai
|
1123006WL028182
|
Sangod Mukeshbhai Maniyabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031819379
|
|
Sangod Mukeshbhai Maniyabhai
|
()
|
675
|
Dhanpur
|
GJ-23-006-041-002/667909486 (Pav)
|
1123006000NRG23080720220732444
|
08/07/2022
|
Sangod Somabhai Naravatbhai
|
1123006WL028181
|
Sangod Somabhai Naravatbhai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819562
|
|
Sangod Somabhai Naravatbhai
|
()
|
676
|
Dhanpur
|
GJ-23-006-041-002/667909495 (Pav)
|
1123006000NRG23080720220732445
|
08/07/2022
|
madi ben
|
1123006WL028181
|
madi ben
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4031819566
|
|
madi ben
|
()
|
677
|
Dhanpur
|
GJ-23-006-041-002/6679099049 (Pav)
|
1123006000NRG23080720220732364
|
08/07/2022
|
Sangod Rahulbhai
|
1123006WL028180
|
Sangod Rahulbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819451
|
|
Sangod Rahulbhai
|
()
|
678
|
Dhanpur
|
GJ-23-006-041-002/6679099050 (Pav)
|
1123006000NRG23080720220732365
|
08/07/2022
|
Sangod Kalpeshbhai
|
1123006WL028180
|
Sangod Kalpeshbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819371
|
|
Sangod Kalpeshbhai
|
()
|
679
|
Dhanpur
|
GJ-23-006-041-002/6679099054 (Pav)
|
1123006000NRG23080720220732366
|
08/07/2022
|
Sangod Maheshbhai
|
1123006WL028180
|
Sangod Maheshbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819368
|
|
Sangod Maheshbhai
|
()
|
680
|
Dhanpur
|
GJ-23-006-041-002/6679099060 (Pav)
|
1123006000NRG23080720220732367
|
08/07/2022
|
Sangod Dipikaben Rameshbhai
|
1123006WL028180
|
Sangod Dipikaben Rameshbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819359
|
|
Sangod Dipikaben Rameshbhai
|
()
|
681
|
Dhanpur
|
GJ-23-006-041-002/6679099092 (Pav)
|
1123006000NRG23080720220732368
|
08/07/2022
|
Sangod Laliben Dahariyabhai
|
1123006WL028180
|
Sangod Laliben Dahariyabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819773
|
|
Sangod Laliben Dahariyabhai
|
()
|
682
|
Dhanpur
|
GJ-23-006-041-002/6679099096 (Pav)
|
1123006000NRG23080720220732369
|
08/07/2022
|
Sangod Javliben Surtanbhai
|
1123006WL028180
|
Sangod Javliben Surtanbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819774
|
|
Sangod Javliben Surtanbhai
|
()
|
683
|
Dhanpur
|
GJ-23-006-041-002/6679099098 (Pav)
|
1123006000NRG23080720220732370
|
08/07/2022
|
Sangod Nagarsing Surtanbhai
|
1123006WL028180
|
Sangod Nagarsing Surtanbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819775
|
|
Sangod Nagarsing Surtanbhai
|
()
|
684
|
Dhanpur
|
GJ-23-006-041-002/6679099180 (Pav)
|
1123006000NRG23080720220732371
|
08/07/2022
|
SANGOD LEBUBEN SANKARBHAI
|
1123006WL028180
|
SANGOD LEBUBEN SANKARBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819830
|
|
SANGOD LEBUBEN SANKARBHAI
|
()
|
685
|
Dhanpur
|
GJ-23-006-041-002/6679099244 (Pav)
|
1123006000NRG23080720220732372
|
08/07/2022
|
Parmar Rajeshbhai
|
1123006WL028180
|
Parmar Rajeshbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031819889
|
|
Parmar Rajeshbhai
|
()
|
686
|
Dhanpur
|
GJ-23-006-042-001/1979229 (Pipariya (To))
|
1123006000NRG23080720220732538
|
08/07/2022
|
Ratnsing Amarsing
|
1123006WL028184
|
Ratnsing Amarsing
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819480
|
|
Ratnsing Amarsing
|
()
|
687
|
Dhanpur
|
GJ-23-006-042-001/5567400 (Pipariya (To))
|
1123006000NRG23080720220732604
|
08/07/2022
|
POPATBHAI
|
1123006WL028187
|
POPATBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819510
|
|
POPATBHAI
|
()
|
688
|
Dhanpur
|
GJ-23-006-042-001/55674867 (Pipariya (To))
|
1123006000NRG23080720220732573
|
08/07/2022
|
VAKHALA NILESHBHAI RAJUBHAI
|
1123006WL028185
|
VAKHALA NILESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819516
|
|
VAKHALA NILESHBHAI RAJUBHAI
|
()
|
689
|
Dhanpur
|
GJ-23-006-042-001/55674868 (Pipariya (To))
|
1123006000NRG23080720220732574
|
08/07/2022
|
VAKHALA PARVATBHAI SHANABHAI
|
1123006WL028185
|
VAKHALA PARVATBHAI SHANABHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819458
|
|
VAKHALA PARVATBHAI SHANABHAI
|
()
|
690
|
Dhanpur
|
GJ-23-006-042-001/55674869 (Pipariya (To))
|
1123006000NRG23080720220732575
|
08/07/2022
|
VAKHALA RAHULBHAI MANUBHAI
|
1123006WL028185
|
VAKHALA RAHULBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820097
|
|
VAKHALA RAHULBHAI MANUBHAI
|
()
|
691
|
Dhanpur
|
GJ-23-006-042-001/55674870 (Pipariya (To))
|
1123006000NRG23080720220732576
|
08/07/2022
|
VAKHALA SANDIPBHAI DHANABHAI
|
1123006WL028185
|
VAKHALA SANDIPBHAI DHANABHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819505
|
|
VAKHALA SANDIPBHAI DHANABHAI
|
()
|
692
|
Dhanpur
|
GJ-23-006-042-001/55674871 (Pipariya (To))
|
1123006000NRG23080720220732577
|
08/07/2022
|
VAKHALA RADHABEN DHANABHAI
|
1123006WL028185
|
VAKHALA RADHABEN DHANABHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819506
|
|
VAKHALA RADHABEN DHANABHAI
|
()
|
693
|
Dhanpur
|
GJ-23-006-042-001/55674881 (Pipariya (To))
|
1123006000NRG23080720220732578
|
08/07/2022
|
VAKHALA VINODBHAI RUPSIGBHAI
|
1123006WL028185
|
VAKHALA VINODBHAI RUPSIGBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819457
|
|
VAKHALA VINODBHAI RUPSIGBHAI
|
()
|
694
|
Dhanpur
|
GJ-23-006-042-001/55674883 (Pipariya (To))
|
1123006000NRG23080720220732541
|
08/07/2022
|
HARIJAN JHINALBEN JUVANSIGBHAI
|
1123006WL028184
|
HARIJAN JHINALBEN JUVANSIGBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820026
|
|
HARIJAN JHINALBEN JUVANSIGBHAI
|
()
|
695
|
Dhanpur
|
GJ-23-006-042-001/557800627 (Pipariya (To))
|
1123006000NRG23080720220732605
|
08/07/2022
|
Dangi Kalibenben Vinodbhai
|
1123006WL028187
|
Dangi Kalibenben Vinodbhai
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819507
|
|
Dangi Kalibenben Vinodbhai
|
()
|
696
|
Dhanpur
|
GJ-23-006-042-001/557800630 (Pipariya (To))
|
1123006000NRG23080720220732606
|
08/07/2022
|
Baria Shankarbhai Mohanbhai
|
1123006WL028187
|
Baria Shankarbhai Mohanbhai
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819492
|
|
Baria Shankarbhai Mohanbhai
|
()
|
697
|
Dhanpur
|
GJ-23-006-042-001/557800653 (Pipariya (To))
|
1123006000NRG23080720220732607
|
08/07/2022
|
JUVANSHING
|
1123006WL028187
|
JUVANSHING
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819512
|
|
JUVANSHING
|
()
|
698
|
Dhanpur
|
GJ-23-006-042-001/557800864 (Pipariya (To))
|
1123006000NRG23080720220732610
|
08/07/2022
|
DINESHBHAI
|
1123006WL028187
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819491
|
|
DINESHBHAI
|
()
|
699
|
Dhanpur
|
GJ-23-006-042-001/557900976 (Pipariya (To))
|
1123006000NRG23080720220732568
|
08/07/2022
|
Rathva Hetalben Bhayjibhai
|
1123006WL028184
|
Rathva Hetalben Bhayjibhai
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819504
|
|
Rathva Hetalben Bhayjibhai
|
()
|
700
|
Dhanpur
|
GJ-23-006-042-002/5567012 (Pipariya (To))
|
1123006000NRG23080720220730751
|
08/07/2022
|
Magiben
|
1123006WL028138
|
Magiben
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
19/08/2022
|
|
4031819801
|
|
Magiben
|
()
|
701
|
Dhanpur
|
GJ-23-006-042-002/5567015 (Pipariya (To))
|
1123006000NRG23080720220730752
|
08/07/2022
|
Arvindaben
|
1123006WL028138
|
Arvindaben
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
19/08/2022
|
|
4031819802
|
|
Arvindaben
|
()
|
702
|
Dhanpur
|
GJ-23-006-042-002/5567018 (Pipariya (To))
|
1123006000NRG23080720220730753
|
08/07/2022
|
Hansaben
|
1123006WL028138
|
Hansaben
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
19/08/2022
|
|
4031819803
|
|
Hansaben
|
()
|
703
|
Dhanpur
|
GJ-23-006-042-002/5567019 (Pipariya (To))
|
1123006000NRG23080720220730754
|
08/07/2022
|
Armilaben
|
1123006WL028138
|
Armilaben
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
19/08/2022
|
|
4031819804
|
|
Armilaben
|
()
|
704
|
Dhanpur
|
GJ-23-006-042-002/5567021 (Pipariya (To))
|
1123006000NRG23080720220730755
|
08/07/2022
|
Humliben
|
1123006WL028138
|
Humliben
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
19/08/2022
|
|
4031819805
|
|
Humliben
|
()
|
705
|
Dhanpur
|
GJ-23-006-042-002/5567023 (Pipariya (To))
|
1123006000NRG23080720220730756
|
08/07/2022
|
Dineshbhai
|
1123006WL028138
|
Dineshbhai
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
19/08/2022
|
|
4031819829
|
|
Dineshbhai
|
()
|
706
|
Dhanpur
|
GJ-23-006-042-002/5567444 (Pipariya (To))
|
1123006000NRG23080720220730760
|
08/07/2022
|
Kokila
|
1123006WL028138
|
Kokila
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
19/08/2022
|
|
4031819892
|
|
Kokila
|
()
|
707
|
Dhanpur
|
GJ-23-006-043-001/557799482 (Pipearo)
|
1123006000NRG23080720220732617
|
08/07/2022
|
Nirmaben .S.Palas
|
1123006WL028188
|
Nirmaben .S.Palas
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031820017
|
|
Nirmaben .S.Palas
|
()
|
708
|
Dhanpur
|
GJ-23-006-043-001/557799484 (Pipearo)
|
1123006000NRG23080720220732618
|
08/07/2022
|
Jagrutiben Pradipbhai
|
1123006WL028188
|
Jagrutiben Pradipbhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031820016
|
|
Jagrutiben Pradipbhai
|
()
|
709
|
Dhanpur
|
GJ-23-006-043-001/557799485 (Pipearo)
|
1123006000NRG23080720220732619
|
08/07/2022
|
Palas Nareshbhai Sardarbhai
|
1123006WL028188
|
Palas Nareshbhai Sardarbhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031820015
|
|
Palas Nareshbhai Sardarbhai
|
()
|
710
|
Dhanpur
|
GJ-23-006-043-001/557801275 (Pipearo)
|
1123006000NRG23080720220732620
|
08/07/2022
|
Sardarbhai Lalabhai
|
1123006WL028188
|
Sardarbhai Lalabhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031819708
|
|
Sardarbhai Lalabhai
|
()
|
711
|
Dhanpur
|
GJ-23-006-043-001/557801276 (Umariya)
|
1123006000NRG23080720220732621
|
08/07/2022
|
Reshamben Sardarbhai
|
1123006WL028188
|
Reshamben Sardarbhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031819757
|
|
Reshamben Sardarbhai
|
()
|
712
|
Dhanpur
|
GJ-23-006-043-001/557801280 (Pipearo)
|
1123006000NRG23080720220732623
|
08/07/2022
|
Laliben Sobanbhai
|
1123006WL028188
|
Laliben Sobanbhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031819756
|
|
Laliben Sobanbhai
|
()
|
713
|
Dhanpur
|
GJ-23-006-043-001/557801284 (Pipearo)
|
1123006000NRG23080720220732625
|
08/07/2022
|
Hareshbhai Parsingbhai
|
1123006WL028188
|
Hareshbhai Parsingbhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031820099
|
|
Hareshbhai Parsingbhai
|
()
|
714
|
Dhanpur
|
GJ-23-006-043-001/557801286 (Pipearo)
|
1123006000NRG23080720220732626
|
08/07/2022
|
Hareshbhai Parsingbhai
|
1123006WL028188
|
Hareshbhai Parsingbhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031820098
|
|
Hareshbhai Parsingbhai
|
()
|
715
|
Dhanpur
|
GJ-23-006-044-001/5578001232 (Pipodra)
|
1123006000NRG23080720220732735
|
08/07/2022
|
HAJARIYA BHARATBHAI SOBESING
|
1123006WL028192
|
HAJARIYA BHARATBHAI SOBESING
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819519
|
|
HAJARIYA BHARATBHAI SOBESING
|
()
|
716
|
Dhanpur
|
GJ-23-006-044-001/5578001233 (Pipodra)
|
1123006000NRG23080720220732736
|
08/07/2022
|
HAJARIYA SUREKHABEN BHARATBHAI
|
1123006WL028192
|
HAJARIYA SUREKHABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819518
|
|
HAJARIYA SUREKHABEN BHARATBHAI
|
()
|
717
|
Dhanpur
|
GJ-23-006-044-001/5578701237 (Pipodra)
|
1123006000NRG23080720220732741
|
08/07/2022
|
HAJARIYA KASHAMBEN RUPSHINGBHAI
|
1123006WL028192
|
HAJARIYA KASHAMBEN RUPSHINGBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820032
|
|
HAJARIYA KASHAMBEN RUPSHINGBHAI
|
()
|
718
|
Dhanpur
|
GJ-23-006-044-001/5578701238 (Pipodra)
|
1123006000NRG23080720220732742
|
08/07/2022
|
HAJARIYA RASHILABEN RUPSHINGBHAI
|
1123006WL028192
|
HAJARIYA RASHILABEN RUPSHINGBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819787
|
|
HAJARIYA RASHILABEN RUPSHINGBHAI
|
()
|
719
|
Dhanpur
|
GJ-23-006-044-001/5578701239 (Pipodra)
|
1123006000NRG23080720220732743
|
08/07/2022
|
HAJARIYA NAYANA RUPSINGBHAI
|
1123006WL028192
|
HAJARIYA NAYANA RUPSINGBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819786
|
|
HAJARIYA NAYANA RUPSINGBHAI
|
()
|
720
|
Dhanpur
|
GJ-23-006-044-001/5578701240 (Pipodra)
|
1123006000NRG23080720220732744
|
08/07/2022
|
HAJARIYA DHARMESH RUPSHINGBHAI
|
1123006WL028192
|
HAJARIYA DHARMESH RUPSHINGBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031819785
|
|
HAJARIYA DHARMESH RUPSHINGBHAI
|
()
|
721
|
Dhanpur
|
GJ-23-006-044-001/5578702006 (Pipodra)
|
1123006000NRG23080720220732745
|
08/07/2022
|
RATHOD ARVINDBHAIU REVABHAI
|
1123006WL028192
|
RATHOD ARVINDBHAIU REVABHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820018
|
|
RATHOD ARVINDBHAIU REVABHAI
|
()
|
722
|
Dhanpur
|
GJ-23-006-044-001/5578702011 (Pipodra)
|
1123006000NRG23080720220732749
|
08/07/2022
|
HAJARIYA BHAVESHBHAI KESHARSING
|
1123006WL028192
|
HAJARIYA BHAVESHBHAI KESHARSING
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820019
|
|
HAJARIYA BHAVESHBHAI KESHARSING
|
()
|
723
|
Dhanpur
|
GJ-23-006-044-001/5578702013 (Pipodra)
|
1123006000NRG23080720220732750
|
08/07/2022
|
BARIYA JAMKUDIBEN JAVRABHAI
|
1123006WL028192
|
BARIYA JAMKUDIBEN JAVRABHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
19/08/2022
|
|
4031820020
|
|
BARIYA JAMKUDIBEN JAVRABHAI
|
()
|
724
|
Dhanpur
|
GJ-23-006-047-001/596 (Sajoi)
|
1123006000NRG23080720220733164
|
08/07/2022
|
RATNABHAI A
|
1123006WL028210
|
RATNABHAI A
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4031819696
|
|
RATNABHAI A
|
()
|
725
|
Dhanpur
|
GJ-23-006-047-001/598 (Sajoi)
|
1123006000NRG23080720220733165
|
08/07/2022
|
SARLBEN M
|
1123006WL028210
|
SARLBEN M
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4031819693
|
|
SARLBEN M
|
()
|
726
|
Dhanpur
|
GJ-23-006-047-001/599 (Sajoi)
|
1123006000NRG23080720220733166
|
08/07/2022
|
MANISHBEN J
|
1123006WL028210
|
MANISHBEN J
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4031819694
|
|
MANISHBEN J
|
()
|
727
|
Dhanpur
|
GJ-23-006-047-001/600 (Sajoi)
|
1123006000NRG23080720220733167
|
08/07/2022
|
JAGDISHBHAI
|
1123006WL028210
|
JAGDISHBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4031819692
|
|
JAGDISHBHAI
|
()
|
728
|
Dhanpur
|
GJ-23-006-047-001/601 (Sajoi)
|
1123006000NRG23080720220733168
|
08/07/2022
|
SANKARBHAI
|
1123006WL028210
|
SANKARBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4031819695
|
|
SANKARBHAI
|
()
|
729
|
Dhanpur
|
GJ-23-006-047-001/603 (Sajoi)
|
1123006000NRG23080720220733169
|
08/07/2022
|
KAMLESHBHAI G
|
1123006WL028210
|
KAMLESHBHAI G
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4031819455
|
|
KAMLESHBHAI G
|
()
|
730
|
Dhanpur
|
GJ-23-006-047-001/6679010405 (Sajoi)
|
1123006000NRG23080720220733170
|
08/07/2022
|
AMALIYAR KAILASHBEN KAMLESHKUMAR
|
1123006WL028210
|
AMALIYAR KAILASHBEN KAMLESHKUMAR
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4031819454
|
|
AMALIYAR KAILASHBEN KAMLESHKUMAR
|
()
|
731
|
Limkheda
|
GJ-23-006-047-001/6790942011 (Chaidiya)
|
1123006000NRG23080720220733171
|
08/07/2022
|
AMLIYAR SANJAYBHAI MANGUBHAI
|
1123006WL028210
|
AMLIYAR SANJAYBHAI MANGUBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4031819452
|
|
AMLIYAR SANJAYBHAI MANGUBHAI
|
()
|
732
|
Limkheda
|
GJ-23-006-047-001/6790942012 (Chaidiya)
|
1123006000NRG23080720220733172
|
08/07/2022
|
AMLIYAR KALPANABEN SANKARBHAI
|
1123006WL028210
|
AMLIYAR KALPANABEN SANKARBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4031819427
|
|
AMLIYAR KALPANABEN SANKARBHAI
|
()
|
733
|
Dhanpur
|
GJ-23-006-047-001/6790942015 (Sajoi)
|
1123006000NRG23080720220733173
|
08/07/2022
|
AMLIYAR RAMILABEN BACHUBHAI
|
1123006WL028210
|
AMLIYAR RAMILABEN BACHUBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4031819426
|
|
AMLIYAR RAMILABEN BACHUBHAI
|
()
|
734
|
Dhanpur
|
GJ-23-006-047-001/6790942016 (Sajoi)
|
1123006000NRG23080720220733174
|
08/07/2022
|
AMLIYAR BACHUBHAI HIRABHAI
|
1123006WL028210
|
AMLIYAR BACHUBHAI HIRABHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4031819425
|
|
AMLIYAR BACHUBHAI HIRABHAI
|
()
|
735
|
Dhanpur
|
GJ-23-006-047-001/6790942017 (Sajoi)
|
1123006000NRG23080720220733175
|
08/07/2022
|
AMLIYAR GANGABEN BACHUBHAI
|
1123006WL028210
|
AMLIYAR GANGABEN BACHUBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4031819424
|
|
AMLIYAR GANGABEN BACHUBHAI
|
()
|
736
|
Limkheda
|
GJ-23-006-047-001/6790942018 (Chaidiya)
|
1123006000NRG23080720220733176
|
08/07/2022
|
SATURIBEN SANKARBHAI
|
1123006WL028210
|
SATURIBEN SANKARBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4031819428
|
|
SATURIBEN SANKARBHAI
|
()
|
737
|
Dhanpur
|
GJ-23-006-047-001/6790942025 (Sajoi)
|
1123006000NRG23080720220733177
|
08/07/2022
|
BHURJIBHAI HIRABHAI
|
1123006WL028210
|
BHURJIBHAI HIRABHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4031819429
|
|
BHURJIBHAI HIRABHAI
|
()
|
738
|
Dhanpur
|
GJ-23-006-047-001/6790942026 (Sajoi)
|
1123006000NRG23080720220733178
|
08/07/2022
|
SAMPABEN BURJIBHAI
|
1123006WL028210
|
SAMPABEN BURJIBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4031819489
|
|
SAMPABEN BURJIBHAI
|
()
|
739
|
Limkheda
|
GJ-23-006-047-001/6790942061 (Chaidiya)
|
1123006000NRG23080720220733179
|
08/07/2022
|
AMLIYAR SANGITABEN SANJAYBHAI
|
1123006WL028210
|
AMLIYAR SANGITABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
19/08/2022
|
|
4031819490
|
|
AMLIYAR SANGITABEN SANJAYBHAI
|
()
|
740
|
Dhanpur
|
GJ-23-006-048-001/109 (Simamoi)
|
1123006000NRG23080720220733006
|
08/07/2022
|
Rathod Rasilaben. D
|
1123006WL028202
|
Rathod Rasilaben. D
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819461
|
|
Rathod Rasilaben. D
|
()
|
741
|
Dhanpur
|
GJ-23-006-048-001/128 (Simamoi)
|
1123006000NRG23080720220733105
|
08/07/2022
|
MOTIBHAI
|
1123006WL028206
|
MOTIBHAI
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819982
|
|
MOTIBHAI
|
()
|
742
|
Dhanpur
|
GJ-23-006-048-001/140 (Simamoi)
|
1123006000NRG23080720220733080
|
08/07/2022
|
NARENDRBHAI
|
1123006WL028205
|
NARENDRBHAI
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031820096
|
|
NARENDRBHAI
|
()
|
743
|
Dhanpur
|
GJ-23-006-048-001/1987923 (Simamoi)
|
1123006000NRG23080720220733106
|
08/07/2022
|
RAVAT DHANSUKHABHAI RAMASINH
|
1123006WL028206
|
RAVAT DHANSUKHABHAI RAMASINH
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819436
|
|
RAVAT DHANSUKHABHAI RAMASINH
|
()
|
744
|
Dhanpur
|
GJ-23-006-048-001/5566689 (Simamoi)
|
1123006000NRG23080720220733108
|
08/07/2022
|
HIMATSING
|
1123006WL028206
|
HIMATSING
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819974
|
|
HIMATSING
|
()
|
745
|
Dhanpur
|
GJ-23-006-048-001/5566694 (Simamoi)
|
1123006000NRG23080720220733109
|
08/07/2022
|
LILABEN
|
1123006WL028206
|
LILABEN
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819976
|
|
LILABEN
|
()
|
746
|
Dhanpur
|
GJ-23-006-048-001/5566694 (Simamoi)
|
1123006000NRG23080720220733008
|
08/07/2022
|
Rathod Alkesbhai. M
|
1123006WL028202
|
Rathod Alkesbhai. M
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819460
|
|
Rathod Alkesbhai. M
|
()
|
747
|
Dhanpur
|
GJ-23-006-048-001/5571595 (Simamoi)
|
1123006000NRG23080720220733160
|
08/07/2022
|
DAYARA DINESHBHAI REVABHAI
|
1123006WL028209
|
DAYARA DINESHBHAI REVABHAI
|
00691
|
IPOS0000001
|
2170
|
2170
|
Processed
|
19/08/2022
|
|
4031819771
|
|
DAYARA DINESHBHAI REVABHAI
|
()
|
748
|
Dhanpur
|
GJ-23-006-048-001/5571604 (Simamoi)
|
1123006000NRG23080720220733141
|
08/07/2022
|
BHABHOR UMESHBHAI DIPSING
|
1123006WL028208
|
BHABHOR UMESHBHAI DIPSING
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031820093
|
|
BHABHOR UMESHBHAI DIPSING
|
()
|
749
|
Dhanpur
|
GJ-23-006-048-001/5571605 (Sajoi)
|
1123006000NRG23080720220733142
|
08/07/2022
|
BHABHOR ALPESHBHAI MANGALSINH
|
1123006WL028208
|
BHABHOR ALPESHBHAI MANGALSINH
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031820094
|
|
BHABHOR ALPESHBHAI MANGALSINH
|
()
|
750
|
Dhanpur
|
GJ-23-006-048-001/557800629 (Simamoi)
|
1123006000NRG23080720220733083
|
08/07/2022
|
RATHOD GANPATBHAI
|
1123006WL028205
|
RATHOD GANPATBHAI
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819432
|
|
RATHOD GANPATBHAI
|
()
|
751
|
Dhanpur
|
GJ-23-006-048-001/557800976 (Simamoi)
|
1123006000NRG23080720220733144
|
08/07/2022
|
balvant
|
1123006WL028208
|
balvant
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
19/08/2022
|
|
4031820101
|
|
balvant
|
()
|
752
|
Dhanpur
|
GJ-23-006-048-001/557800996 (Simamoi)
|
1123006000NRG23080720220733111
|
08/07/2022
|
RESAMBEN
|
1123006WL028206
|
RESAMBEN
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819983
|
|
RESAMBEN
|
()
|
753
|
Dhanpur
|
GJ-23-006-048-001/557801027 (Simamoi)
|
1123006000NRG23080720220733161
|
08/07/2022
|
DAYRA GEETABEN NAVALSINH
|
1123006WL028209
|
DAYRA GEETABEN NAVALSINH
|
00691
|
IPOS0000001
|
2170
|
2170
|
Processed
|
19/08/2022
|
|
4031819981
|
|
DAYRA GEETABEN NAVALSINH
|
()
|
754
|
Dhanpur
|
GJ-23-006-048-001/557801039 (Simamoi)
|
1123006000NRG23080720220733146
|
08/07/2022
|
damor sandipkumar bachubahi
|
1123006WL028208
|
damor sandipkumar bachubahi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031819447
|
|
damor sandipkumar bachubahi
|
()
|
755
|
Dhanpur
|
GJ-23-006-048-001/557801214 (Simamoi)
|
1123006000NRG23080720220733113
|
08/07/2022
|
Magalasinh Sabhurbhai
|
1123006WL028206
|
Magalasinh Sabhurbhai
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819788
|
|
Magalasinh Sabhurbhai
|
()
|
756
|
Dhanpur
|
GJ-23-006-048-001/557801618 (Simamoi)
|
1123006000NRG23080720220733114
|
08/07/2022
|
Rathod Anitaben Arjunbhai
|
1123006WL028206
|
Rathod Anitaben Arjunbhai
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819975
|
|
Rathod Anitaben Arjunbhai
|
()
|
757
|
Dhanpur
|
GJ-23-006-048-001/5578016675 (Simamoi)
|
1123006000NRG23080720220733016
|
08/07/2022
|
RATHOD LILABEN ALASINH
|
1123006WL028202
|
RATHOD LILABEN ALASINH
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819840
|
|
RATHOD LILABEN ALASINH
|
()
|
758
|
Dhanpur
|
GJ-23-006-048-001/5578016705 (Simamoi)
|
1123006000NRG23080720220733090
|
08/07/2022
|
Vipulbhai
|
1123006WL028205
|
Vipulbhai
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031820095
|
|
Vipulbhai
|
()
|
759
|
Dhanpur
|
GJ-23-006-048-001/5578016751 (Simamoi)
|
1123006000NRG23080720220733153
|
08/07/2022
|
RATHOD PRAGNABEN ISVARBHAI
|
1123006WL028208
|
RATHOD PRAGNABEN ISVARBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031819698
|
|
RATHOD PRAGNABEN ISVARBHAI
|
()
|
760
|
Dhanpur
|
GJ-23-006-048-001/5578016804 (Simamoi)
|
1123006000NRG23080720220733154
|
08/07/2022
|
DAMOR RAMANBHAI GALUBHAI
|
1123006WL028208
|
DAMOR RAMANBHAI GALUBHAI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031819372
|
|
DAMOR RAMANBHAI GALUBHAI
|
()
|
761
|
Dhanpur
|
GJ-23-006-048-001/5578016874 (Simamoi)
|
1123006000NRG23080720220733096
|
08/07/2022
|
arvindbhai dipsing rathod
|
1123006WL028205
|
arvindbhai dipsing rathod
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819839
|
|
arvindbhai dipsing rathod
|
()
|
762
|
Dhanpur
|
GJ-23-006-048-001/5578021134 (Simamoi)
|
1123006000NRG23080720220733134
|
08/07/2022
|
RATHOD KALPESHKUMAR DIPASINH
|
1123006WL028207
|
RATHOD KALPESHKUMAR DIPASINH
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031820074
|
|
RATHOD KALPESHKUMAR DIPASINH
|
()
|
763
|
Dhanpur
|
GJ-23-006-048-001/5578021177 (Simamoi)
|
1123006000NRG23080720220733155
|
08/07/2022
|
RATHOD PARTHKUMAR
|
1123006WL028208
|
RATHOD PARTHKUMAR
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031819697
|
|
RATHOD PARTHKUMAR
|
()
|
764
|
Dhanpur
|
GJ-23-006-048-001/5578021220 (Simamoi)
|
1123006000NRG23080720220733099
|
08/07/2022
|
RATHOD VIKRAMBHAI DIPSINH
|
1123006WL028205
|
RATHOD VIKRAMBHAI DIPSINH
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819940
|
|
RATHOD VIKRAMBHAI DIPSINH
|
()
|
765
|
Dhanpur
|
GJ-23-006-048-001/5578021237 (Simamoi)
|
1123006000NRG23080720220733022
|
08/07/2022
|
RATHOD JETHABHAI VIRSINH
|
1123006WL028202
|
RATHOD JETHABHAI VIRSINH
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819978
|
|
RATHOD JETHABHAI VIRSINH
|
()
|
766
|
Dhanpur
|
GJ-23-006-048-001/5578021238 (Simamoi)
|
1123006000NRG23080720220733023
|
08/07/2022
|
RATHOD VELAJIBHAI MADHUBHAI
|
1123006WL028202
|
RATHOD VELAJIBHAI MADHUBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031820071
|
|
RATHOD VELAJIBHAI MADHUBHAI
|
()
|
767
|
Dhanpur
|
GJ-23-006-048-001/5578021240 (Simamoi)
|
1123006000NRG23080720220733025
|
08/07/2022
|
RATHOD DHOLIBEN RATANSINH
|
1123006WL028202
|
RATHOD DHOLIBEN RATANSINH
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819898
|
|
RATHOD DHOLIBEN RATANSINH
|
()
|
768
|
Dhanpur
|
GJ-23-006-048-001/5578021241 (Simamoi)
|
1123006000NRG23080720220733026
|
08/07/2022
|
RATHOD ARVINDABEN RATANBHAI
|
1123006WL028202
|
RATHOD ARVINDABEN RATANBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819922
|
|
RATHOD ARVINDABEN RATANBHAI
|
()
|
769
|
Dhanpur
|
GJ-23-006-048-001/5578021251 (Simamoi)
|
1123006000NRG23080720220733119
|
08/07/2022
|
RATHOD PRIYANKABEN RAMANBHAI
|
1123006WL028206
|
RATHOD PRIYANKABEN RAMANBHAI
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031820076
|
|
RATHOD PRIYANKABEN RAMANBHAI
|
()
|
770
|
Dhanpur
|
GJ-23-006-048-001/5578021252 (Simamoi)
|
1123006000NRG23080720220733120
|
08/07/2022
|
RATHOD RANJANBEN RAMANBHAI
|
1123006WL028206
|
RATHOD RANJANBEN RAMANBHAI
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819881
|
|
RATHOD RANJANBEN RAMANBHAI
|
()
|
771
|
Dhanpur
|
GJ-23-006-048-001/5578021254 (Simamoi)
|
1123006000NRG23080720220733121
|
08/07/2022
|
RATHOD RENUKABEN BABUBHAI
|
1123006WL028206
|
RATHOD RENUKABEN BABUBHAI
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031820034
|
|
RATHOD RENUKABEN BABUBHAI
|
()
|
772
|
Dhanpur
|
GJ-23-006-048-001/5578021260 (Simamoi)
|
1123006000NRG23080720220733027
|
08/07/2022
|
RATHOD MANGASINH VIRSINH
|
1123006WL028202
|
RATHOD MANGASINH VIRSINH
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819894
|
|
RATHOD MANGASINH VIRSINH
|
()
|
773
|
Dhanpur
|
GJ-23-006-048-001/5578021265 (Simamoi)
|
1123006000NRG23080720220733156
|
08/07/2022
|
RATHOD DINESHBHAI BABUBHAI
|
1123006WL028208
|
RATHOD DINESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031819888
|
|
RATHOD DINESHBHAI BABUBHAI
|
()
|
774
|
Dhanpur
|
GJ-23-006-048-001/5578021270 (Simamoi)
|
1123006000NRG23080720220733028
|
08/07/2022
|
RATHOD ARVINDABEN ASHOKBHAI
|
1123006WL028202
|
RATHOD ARVINDABEN ASHOKBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819934
|
|
RATHOD ARVINDABEN ASHOKBHAI
|
()
|
775
|
Dhanpur
|
GJ-23-006-048-001/5578021298 (Simamoi)
|
1123006000NRG23080720220733135
|
08/07/2022
|
Radhod Tejasbhai Fatesinh
|
1123006WL028207
|
Radhod Tejasbhai Fatesinh
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4031819890
|
|
Radhod Tejasbhai Fatesinh
|
()
|
776
|
Dhanpur
|
GJ-23-006-048-001/5578021299 (Simamoi)
|
1123006000NRG23080720220733136
|
08/07/2022
|
Radhod Sunitaben Jetabhai
|
1123006WL028207
|
Radhod Sunitaben Jetabhai
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4031819891
|
|
Radhod Sunitaben Jetabhai
|
()
|
777
|
Dhanpur
|
GJ-23-006-048-001/5578021302 (Simamoi)
|
1123006000NRG23080720220733122
|
08/07/2022
|
Radhod Kaliben Bhathubhai
|
1123006WL028206
|
Radhod Kaliben Bhathubhai
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819924
|
|
Radhod Kaliben Bhathubhai
|
()
|
778
|
Dhanpur
|
GJ-23-006-048-001/5578021303 (Simamoi)
|
1123006000NRG23080720220733123
|
08/07/2022
|
Radhod Prakasbhai Ramanbhai
|
1123006WL028206
|
Radhod Prakasbhai Ramanbhai
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819925
|
|
Radhod Prakasbhai Ramanbhai
|
()
|
779
|
Dhanpur
|
GJ-23-006-048-001/5578021304 (Simamoi)
|
1123006000NRG23080720220733124
|
08/07/2022
|
Radhod Bhanumatiben Dilipbhai
|
1123006WL028206
|
Radhod Bhanumatiben Dilipbhai
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819923
|
|
Radhod Bhanumatiben Dilipbhai
|
()
|
780
|
Dhanpur
|
GJ-23-006-048-001/5578021331 (Simamoi)
|
1123006000NRG23080720220733127
|
08/07/2022
|
MANOJKUMAR AMARSINH RATHOD
|
1123006WL028206
|
MANOJKUMAR AMARSINH RATHOD
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819930
|
|
MANOJKUMAR AMARSINH RATHOD
|
()
|
781
|
Dhanpur
|
GJ-23-006-048-001/5578021343 (Simamoi)
|
1123006000NRG23080720220733030
|
08/07/2022
|
RATHOD NAYNABEN THAKORSINH
|
1123006WL028202
|
RATHOD NAYNABEN THAKORSINH
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031819933
|
|
RATHOD NAYNABEN THAKORSINH
|
()
|
782
|
Dhanpur
|
GJ-23-006-048-001/5578021346 (Simamoi)
|
1123006000NRG23080720220733032
|
08/07/2022
|
rathod arjunaben takhatsinh
|
1123006WL028202
|
rathod arjunaben takhatsinh
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031819932
|
|
rathod arjunaben takhatsinh
|
()
|
783
|
Dhanpur
|
GJ-23-006-048-001/5578021347 (Simamoi)
|
1123006000NRG23080720220733033
|
08/07/2022
|
RATHOD SAVITABEN MULABHAI
|
1123006WL028202
|
RATHOD SAVITABEN MULABHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819926
|
|
RATHOD SAVITABEN MULABHAI
|
()
|
784
|
Dhanpur
|
GJ-23-006-048-001/5578021348 (Simamoi)
|
1123006000NRG23080720220733034
|
08/07/2022
|
RATHOD JASIBEN GULABSINH
|
1123006WL028202
|
RATHOD JASIBEN GULABSINH
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819927
|
|
RATHOD JASIBEN GULABSINH
|
()
|
785
|
Dhanpur
|
GJ-23-006-048-001/5578021354 (Simamoi)
|
1123006000NRG23080720220733035
|
08/07/2022
|
RATHOD SANCHIBEN VIRSINH
|
1123006WL028202
|
RATHOD SANCHIBEN VIRSINH
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031820033
|
|
RATHOD SANCHIBEN VIRSINH
|
()
|
786
|
Dhanpur
|
GJ-23-006-048-001/5578021359 (Simamoi)
|
1123006000NRG23080720220733036
|
08/07/2022
|
RATHOD LALITABEN RANVATSINH
|
1123006WL028202
|
RATHOD LALITABEN RANVATSINH
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819929
|
|
RATHOD LALITABEN RANVATSINH
|
()
|
787
|
Dhanpur
|
GJ-23-006-048-001/5578021361 (Simamoi)
|
1123006000NRG23080720220733037
|
08/07/2022
|
BILAVAL BALAVNTSINH AMARSINH
|
1123006WL028202
|
BILAVAL BALAVNTSINH AMARSINH
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031819928
|
|
BILAVAL BALAVNTSINH AMARSINH
|
()
|
788
|
Dhanpur
|
GJ-23-006-048-001/5578021362 (Simamoi)
|
1123006000NRG23080720220733137
|
08/07/2022
|
RATHOD DIPSINH KANJIBHAI
|
1123006WL028207
|
RATHOD DIPSINH KANJIBHAI
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819456
|
|
RATHOD DIPSINH KANJIBHAI
|
()
|
789
|
Dhanpur
|
GJ-23-006-048-001/557802137 (Simamoi)
|
1123006000NRG23080720220733157
|
08/07/2022
|
RATHOD LAXMANBHAI RUPABHAI
|
1123006WL028208
|
RATHOD LAXMANBHAI RUPABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4031819509
|
|
RATHOD LAXMANBHAI RUPABHAI
|
()
|
790
|
Dhanpur
|
GJ-23-006-048-001/5578021383 (Simamoi)
|
1123006000NRG23080720220733056
|
08/07/2022
|
Radhod Surekhaben Vipulbhai
|
1123006WL028203
|
Radhod Surekhaben Vipulbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
19/08/2022
|
|
4031819937
|
|
Radhod Surekhaben Vipulbhai
|
()
|
791
|
Dhanpur
|
GJ-23-006-048-001/79 (Simamoi)
|
1123006000NRG23080720220733104
|
08/07/2022
|
RAVAT DHANSHUKHBHAI RAMSING
|
1123006WL028205
|
RAVAT DHANSHUKHBHAI RAMSING
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4031819433
|
|
RAVAT DHANSHUKHBHAI RAMSING
|
()
|
792
|
Dhanpur
|
GJ-23-006-048-001/95 (Simamoi)
|
1123006000NRG23080720220733159
|
08/07/2022
|
DAYARA PARKASHBHAI VECHATBHAI
|
1123006WL028208
|
DAYARA PARKASHBHAI VECHATBHAI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031819980
|
|
DAYARA PARKASHBHAI VECHATBHAI
|
()
|
793
|
Dhanpur
|
GJ-23-006-055-008/2300261527 (Vasiya Dungari)
|
1123006000NRG23080720220732768
|
08/07/2022
|
BHURIYA MEHULBHAI N
|
1123006WL028194
|
BHURIYA MEHULBHAI N
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/08/2022
|
|
4031819475
|
|
BHURIYA MEHULBHAI N
|
()
|
794
|
Dhanpur
|
GJ-23-006-055-008/2300261528 (Vasiya Dungari)
|
1123006000NRG23080720220732769
|
08/07/2022
|
BHURIYA KAVITABEN
|
1123006WL028194
|
BHURIYA KAVITABEN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/08/2022
|
|
4031819477
|
|
BHURIYA KAVITABEN
|
()
|
795
|
Dhanpur
|
GJ-23-006-055-008/2300261530 (Vasiya Dungari)
|
1123006000NRG23080720220732770
|
08/07/2022
|
BHURIYA DEVRAJBHAI N
|
1123006WL028194
|
BHURIYA DEVRAJBHAI N
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/08/2022
|
|
4031819478
|
|
BHURIYA DEVRAJBHAI N
|
()
|
796
|
Dhanpur
|
GJ-23-006-055-008/2300261533 (Vasiya Dungari)
|
1123006000NRG23080720220732771
|
08/07/2022
|
BHURIYA ANKITABHAI M
|
1123006WL028194
|
BHURIYA ANKITABHAI M
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/08/2022
|
|
4031819479
|
|
BHURIYA ANKITABHAI M
|
()
|
797
|
Dhanpur
|
GJ-23-006-055-008/2300261534 (Vasiya Dungari)
|
1123006000NRG23080720220732772
|
08/07/2022
|
BHURIYA PAYALABEN
|
1123006WL028194
|
BHURIYA PAYALABEN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/08/2022
|
|
4031819474
|
|
BHURIYA PAYALABEN
|
()
|
798
|
Dhanpur
|
GJ-23-006-055-008/2300261536 (Vasiya Dungari)
|
1123006000NRG23080720220732773
|
08/07/2022
|
BHURIYA RADHIKABEN
|
1123006WL028194
|
BHURIYA RADHIKABEN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/08/2022
|
|
4031819476
|
|
BHURIYA RADHIKABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853873
|
853873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1874482
|
1874482
|
|
|
|
|
|
|
|