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-23-006-052-001/5579961780 (Undar)
|
1123006000NRG23060620220498838
|
07/06/2022
|
DAHMA URMILABEN SANKARBHAI
|
1123006WL018813
|
DAHMA URMILABEN SANKARBHAI
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261830
|
|
DAHMAURMILABENSANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-053-001/557800311 (Vakasiya)
|
1123006000NRG23060620220498285
|
07/06/2022
|
Ramilaben Saburbhai
|
1123006WL018780
|
Ramilaben Saburbhai
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261831
|
|
RamilabenSaburbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-014-001/55674872 (Dungarpur (To))
|
1123006000NRG23060620220498051
|
07/06/2022
|
PATEL CHATRSING JETHABHAI
|
1123006WL018762
|
PATEL CHATRSING JETHABHAI
|
00048
|
BKID0002085
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2216261832
|
|
PATELCHATRSINGJETHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-013-001/557800256 (Dumka)
|
1123006000NRG23060620220498524
|
07/06/2022
|
PASAYA BHOPATBHAI BHEMABHAI
|
1123006WL018791
|
PASAYA BHOPATBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2216261795
|
|
PASAYABHOPATBHAIBHEMABHAI
|
()
|
5
|
Dhanpur
|
GJ-23-006-013-001/557800256 (Dumka)
|
1123006000NRG23060620220498525
|
07/06/2022
|
PASAYA SURESHBHAI BHOPATBHAI
|
1123006WL018791
|
PASAYA SURESHBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2216261804
|
|
PASAYASURESHBHAIBHOPATBHAI
|
()
|
6
|
Dhanpur
|
GJ-23-006-014-001/55674869 (Dungarpur (To))
|
1123006000NRG23060620220498048
|
07/06/2022
|
RATHVA MUKESHBHAI CHIMANBHAI
|
1123006WL018762
|
RATHVA MUKESHBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2216261810
|
|
RATHVAMUKESHBHAICHIMANBHAI
|
()
|
7
|
Dhanpur
|
GJ-23-006-014-001/55674870 (Dungarpur (To))
|
1123006000NRG23060620220498049
|
07/06/2022
|
SUVAN NAVALSINGBHAI PARVATBHAI
|
1123006WL018762
|
SUVAN NAVALSINGBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2216261801
|
|
SUVANNAVALSINGBHAIPARVATBHAI
|
()
|
8
|
Dhanpur
|
GJ-23-006-014-001/55674870 (Dungarpur (To))
|
1123006000NRG23060620220498050
|
07/06/2022
|
SUVAN SUSILABEN PARVATBHAI
|
1123006WL018762
|
SUVAN SUSILABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2216261800
|
|
SUVANSUSILABENPARVATBHAI
|
()
|
9
|
Dhanpur
|
GJ-23-006-041-001/6679096970 (Pav)
|
1123006000NRG23060620220498766
|
07/06/2022
|
HATHILA PARKASHKUMAR DITABHAI
|
1123006WL018809
|
HATHILA PARKASHKUMAR DITABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261808
|
|
HATHILAPARKASHKUMARDITABHAI
|
()
|
10
|
Dhanpur
|
GJ-23-006-041-001/6679096971 (Pav)
|
1123006000NRG23060620220498768
|
07/06/2022
|
HATHILA SHAILESHBHAI DITABHAI
|
1123006WL018809
|
HATHILA SHAILESHBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261816
|
|
HATHILASHAILESHBHAIDITABHAI
|
()
|
11
|
Dhanpur
|
GJ-23-006-053-001/1990365 (Vakasiya)
|
1123006000NRG23060620220498243
|
07/06/2022
|
Baria Ramesbhai Satyabhai
|
1123006WL018779
|
Baria Ramesbhai Satyabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261803
|
|
BariaRamesbhaiSatyabhai
|
()
|
12
|
Dhanpur
|
GJ-23-006-053-001/557799798 (Vakasiya)
|
1123006000NRG23060620220498272
|
07/06/2022
|
BARIA KAUSHIKBHAI NAVALSINH
|
1123006WL018780
|
BARIA KAUSHIKBHAI NAVALSINH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261809
|
|
BARIAKAUSHIKBHAINAVALSINH
|
()
|
13
|
Dhanpur
|
GJ-23-006-053-001/557799799 (Vakasiya)
|
1123006000NRG23060620220498273
|
07/06/2022
|
BARIA JANTABEN GORDHANBHAI
|
1123006WL018780
|
BARIA JANTABEN GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261805
|
|
BARIAJANTABENGORDHANBHAI
|
()
|
14
|
Dhanpur
|
GJ-23-006-053-001/557799846 (Vakasiya)
|
1123006000NRG23060620220498248
|
07/06/2022
|
Baria Varsaben
|
1123006WL018779
|
Baria Varsaben
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261821
|
|
BariaVarsaben
|
()
|
15
|
Dhanpur
|
GJ-23-006-053-001/557799912 (Vakasiya)
|
1123006000NRG23060620220498330
|
07/06/2022
|
TINABEN BARIYA
|
1123006WL018783
|
TINABEN BARIYA
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261826
|
|
TINABENBARIYA
|
()
|
16
|
Dhanpur
|
GJ-23-006-053-001/557800062 (Vakasiya)
|
1123006000NRG23060620220498254
|
07/06/2022
|
Baria Sanjanaben b
|
1123006WL018779
|
Baria Sanjanaben b
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261828
|
|
BariaSanjanabenb
|
()
|
17
|
Dhanpur
|
GJ-23-006-053-001/557800068 (Vakasiya)
|
1123006000NRG23060620220498256
|
07/06/2022
|
Baria Dimpalben
|
1123006WL018779
|
Baria Dimpalben
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
11/06/2022
|
|
2216261823
|
|
BariaDimpalben
|
()
|
18
|
Dhanpur
|
GJ-23-006-053-001/557800233 (Vakasiya)
|
1123006000NRG23060620220498259
|
07/06/2022
|
baria manharbhai b
|
1123006WL018779
|
baria manharbhai b
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
11/06/2022
|
|
2216261829
|
|
bariamanharbhaib
|
()
|
19
|
Dhanpur
|
GJ-23-006-053-001/557800239-A (Vakasiya)
|
1123006000NRG23060620220498333
|
07/06/2022
|
Baria subhasbhai m
|
1123006WL018783
|
Baria subhasbhai m
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261824
|
|
Bariasubhasbhaim
|
()
|
20
|
Dhanpur
|
GJ-23-006-053-001/557800251 (Vakasiya)
|
1123006000NRG23060620220498281
|
07/06/2022
|
BARIA DIPASINHBHAI DEVALABHAI
|
1123006WL018780
|
BARIA DIPASINHBHAI DEVALABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261802
|
|
BARIADIPASINHBHAIDEVALABHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-053-001/557800308 (Vakasiya)
|
1123006000NRG23060620220498284
|
07/06/2022
|
BARIA GEMABHAI DHIRABHAI
|
1123006WL018780
|
BARIA GEMABHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261790
|
|
BARIAGEMABHAIDHIRABHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-053-001/557800315 (Vakasiya)
|
1123006000NRG23060620220498304
|
07/06/2022
|
MANJULABEN KALAMBHAI
|
1123006WL018781
|
MANJULABEN KALAMBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
11/06/2022
|
|
2216261806
|
|
MANJULABENKALAMBHAI
|
()
|
23
|
Dhanpur
|
GJ-23-006-053-001/557800331 (Vakasiya)
|
1123006000NRG23060620220498313
|
07/06/2022
|
BARIA DIPASINHBHAI KANJIBHAI
|
1123006WL018782
|
BARIA DIPASINHBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
11/06/2022
|
|
2216261789
|
|
BARIADIPASINHBHAIKANJIBHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-053-001/557800332 (Vakasiya)
|
1123006000NRG23060620220498288
|
07/06/2022
|
BARIA GULIBEN SANKARBHAI
|
1123006WL018780
|
BARIA GULIBEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261787
|
|
BARIAGULIBENSANKARBHAI
|
()
|
25
|
Dhanpur
|
GJ-23-006-053-001/557800336 (Vakasiya)
|
1123006000NRG23060620220498264
|
07/06/2022
|
Baria Ramesbhai
|
1123006WL018779
|
Baria Ramesbhai
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
11/06/2022
|
|
2216261822
|
|
BariaRamesbhai
|
()
|
26
|
Dhanpur
|
GJ-23-006-053-001/557800449 (Vakasiya)
|
1123006000NRG23060620220498265
|
07/06/2022
|
Baria Ganpatbhai g
|
1123006WL018779
|
Baria Ganpatbhai g
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
11/06/2022
|
|
2216261827
|
|
BariaGanpatbhaig
|
()
|
27
|
Dhanpur
|
GJ-23-006-053-001/557800462 (Vakasiya)
|
1123006000NRG23060620220498307
|
07/06/2022
|
BariaSaradaben Dholiyabhai
|
1123006WL018781
|
BariaSaradaben Dholiyabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
11/06/2022
|
|
2216261784
|
|
BariaSaradabenDholiyabhai
|
()
|
28
|
Dhanpur
|
GJ-23-006-053-001/557800488 (Vakasiya)
|
1123006000NRG23060620220498266
|
07/06/2022
|
po
|
1123006WL018779
|
po
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261788
|
|
po
|
()
|
29
|
Dhanpur
|
GJ-23-006-053-001/557800514 (Vakasiya)
|
1123006000NRG23060620220498294
|
07/06/2022
|
BARIA BHOPATBHAI PRATAPBHAI
|
1123006WL018780
|
BARIA BHOPATBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261796
|
|
BARIABHOPATBHAIPRATAPBHAI
|
()
|
30
|
Dhanpur
|
GJ-23-006-053-001/557800532 (Vakasiya)
|
1123006000NRG23060620220498309
|
07/06/2022
|
BARIA RAHULKUMAR RAMNBAI
|
1123006WL018781
|
BARIA RAHULKUMAR RAMNBAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
11/06/2022
|
|
2216261813
|
|
BARIARAHULKUMARRAMNBAI
|
()
|
31
|
Dhanpur
|
GJ-23-006-053-001/557800532 (Vakasiya)
|
1123006000NRG23060620220498310
|
07/06/2022
|
BARIA SANJAYBHAI RAMANBHAI
|
1123006WL018781
|
BARIA SANJAYBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
11/06/2022
|
|
2216261791
|
|
BARIASANJAYBHAIRAMANBHAI
|
()
|
32
|
Dhanpur
|
GJ-23-006-053-001/557800533 (Vakasiya)
|
1123006000NRG23060620220498296
|
07/06/2022
|
BARIA PUSHPABEN NILESHBHAI
|
1123006WL018780
|
BARIA PUSHPABEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261797
|
|
BARIAPUSHPABENNILESHBHAI
|
()
|
33
|
Dhanpur
|
GJ-23-006-053-001/557800533 (Vakasiya)
|
1123006000NRG23060620220498295
|
07/06/2022
|
PATELIYA NILESHBHAI BABUBHAI
|
1123006WL018780
|
PATELIYA NILESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261792
|
|
PATELIYANILESHBHAIBABUBHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-053-001/557800556 (Vakasiya)
|
1123006000NRG23060620220498335
|
07/06/2022
|
BARIA RAJESHBHAI SURESHBHAI
|
1123006WL018783
|
BARIA RAJESHBHAI SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261799
|
|
BARIARAJESHBHAISURESHBHAI
|
()
|
35
|
Dhanpur
|
GJ-23-006-053-001/557800600 (Vakasiya)
|
1123006000NRG23060620220498337
|
07/06/2022
|
RATHAVA KAMLESA BHAE NARVATBHAE
|
1123006WL018783
|
RATHAVA KAMLESA BHAE NARVATBHAE
|
00057
|
BARB0BGGBXX
|
945
|
945
|
Processed
|
11/06/2022
|
|
2216261807
|
|
RATHAVAKAMLESABHAENARVATBHAE
|
()
|
36
|
Dhanpur
|
GJ-23-006-053-001/557800603 (Vakasiya)
|
1123006000NRG23060620220498338
|
07/06/2022
|
SARJABHAI MANSINGBHAI BARIA
|
1123006WL018783
|
SARJABHAI MANSINGBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261817
|
|
SARJABHAIMANSINGBHAIBARIA
|
()
|
37
|
Dhanpur
|
GJ-23-006-053-001/557800605 (Vakasiya)
|
1123006000NRG23060620220498339
|
07/06/2022
|
BAREYA RAKESBHAI JETHABHAI
|
1123006WL018783
|
BAREYA RAKESBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261820
|
|
BAREYARAKESBHAIJETHABHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-053-001/557800621 (Vakasiya)
|
1123006000NRG23060620220498317
|
07/06/2022
|
Umeshbhai
|
1123006WL018782
|
Umeshbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2216261812
|
|
Umeshbhai
|
()
|
39
|
Dhanpur
|
GJ-23-006-053-001/557800626 (Vakasiya)
|
1123006000NRG23060620220498882
|
07/06/2022
|
Anilkumar
|
1123006WL018814
|
Anilkumar
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261819
|
|
Anilkumar
|
()
|
40
|
Dhanpur
|
GJ-23-006-053-001/557800649 (Vakasiya)
|
1123006000NRG23060620220498268
|
07/06/2022
|
BARIA GANAPATBHAI RAMESHBHAI
|
1123006WL018779
|
BARIA GANAPATBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261793
|
|
BARIAGANAPATBHAIRAMESHBHAI
|
()
|
41
|
Dhanpur
|
GJ-23-006-053-001/557800661 (Vakasiya)
|
1123006000NRG23060620220498269
|
07/06/2022
|
SARVABHAI REVABHAI
|
1123006WL018779
|
SARVABHAI REVABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261785
|
|
SARVABHAIREVABHAI
|
()
|
42
|
Dhanpur
|
GJ-23-006-053-001/557800678 (Vakasiya)
|
1123006000NRG23060620220498298
|
07/06/2022
|
BARIA RAKESHBHAI RAMSING
|
1123006WL018780
|
BARIA RAKESHBHAI RAMSING
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261798
|
|
BARIARAKESHBHAIRAMSING
|
()
|
43
|
Dhanpur
|
GJ-23-006-053-001/557800679 (Vakasiya)
|
1123006000NRG23060620220498311
|
07/06/2022
|
BARIA NANDABEN SURESHBHAI
|
1123006WL018781
|
BARIA NANDABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
11/06/2022
|
|
2216261811
|
|
BARIANANDABENSURESHBHAI
|
()
|
44
|
Dhanpur
|
GJ-23-006-053-001/557800680 (Vakasiya)
|
1123006000NRG23060620220498318
|
07/06/2022
|
BARIA MAHENDRAKUMAR RAMSINH
|
1123006WL018782
|
BARIA MAHENDRAKUMAR RAMSINH
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
11/06/2022
|
|
2216261794
|
|
BARIAMAHENDRAKUMARRAMSINH
|
()
|
45
|
Dhanpur
|
GJ-23-006-053-001/557800684 (Vakasiya)
|
1123006000NRG23060620220498300
|
07/06/2022
|
BARIA KAVITABEN RAMSINH
|
1123006WL018780
|
BARIA KAVITABEN RAMSINH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261786
|
|
BARIAKAVITABENRAMSINH
|
()
|
46
|
Dhanpur
|
GJ-23-006-053-001/557800685 (Vakasiya)
|
1123006000NRG23060620220498320
|
07/06/2022
|
BARIA VARSHABEN NARSING
|
1123006WL018782
|
BARIA VARSHABEN NARSING
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
11/06/2022
|
|
2216261818
|
|
BARIAVARSHABENNARSING
|
()
|
47
|
Dhanpur
|
GJ-23-006-053-001/557800739 (Vakasiya)
|
1123006000NRG23060620220498326
|
07/06/2022
|
Baria Hetalben d
|
1123006WL018782
|
Baria Hetalben d
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2216261825
|
|
BariaHetalbend
|
()
|
48
|
Dhanpur
|
GJ-23-006-054-001/1983690 (Vakota)
|
1123006000NRG23060620220498574
|
07/06/2022
|
PASAYA ASHABEN BABUBHAI
|
1123006WL018793
|
PASAYA ASHABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261777
|
|
PASAYAASHABENBABUBHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-054-001/1983690 (Vakota)
|
1123006000NRG23060620220498573
|
07/06/2022
|
PASAYA SANGEETABEN NATUBHAI
|
1123006WL018793
|
PASAYA SANGEETABEN NATUBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261771
|
|
PASAYASANGEETABENNATUBHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-054-001/1983691 (Vakota)
|
1123006000NRG23060620220498575
|
07/06/2022
|
PASAYA BABUBHAI RAMSINGBHAI
|
1123006WL018793
|
PASAYA BABUBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261772
|
|
PASAYABABUBHAIRAMSINGBHAI
|
()
|
51
|
Dhanpur
|
GJ-23-006-054-001/1983691 (Vakota)
|
1123006000NRG23060620220498576
|
07/06/2022
|
PASAYA NANuBEN RAMSINGBHAI
|
1123006WL018793
|
PASAYA NANuBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261778
|
|
PASAYANANuBENRAMSINGBHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-054-001/1983692 (Vakota)
|
1123006000NRG23060620220498578
|
07/06/2022
|
PASAYA MANISHABEN RASULBHAI
|
1123006WL018793
|
PASAYA MANISHABEN RASULBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261773
|
|
PASAYAMANISHABENRASULBHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-054-001/1983692 (Vakota)
|
1123006000NRG23060620220498577
|
07/06/2022
|
PASAYA VINUBHAI RAMSINGBHAI
|
1123006WL018793
|
PASAYA VINUBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261774
|
|
PASAYAVINUBHAIRAMSINGBHAI
|
()
|
54
|
Dhanpur
|
GJ-23-006-054-001/1983694 (Vakota)
|
1123006000NRG23060620220498579
|
07/06/2022
|
VAHUNIYA RAMANBHAI NATHIYABHAI
|
1123006WL018793
|
VAHUNIYA RAMANBHAI NATHIYABHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261775
|
|
VAHUNIYARAMANBHAINATHIYABHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-054-001/1983696 (Vakota)
|
1123006000NRG23060620220498580
|
07/06/2022
|
PASAYA ALKESHBHAI RASULBHAI
|
1123006WL018793
|
PASAYA ALKESHBHAI RASULBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261780
|
|
PASAYAALKESHBHAIRASULBHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-054-001/1983696 (Vakota)
|
1123006000NRG23060620220498581
|
07/06/2022
|
PASAYA VASANTABEN ALKESHBHAI
|
1123006WL018793
|
PASAYA VASANTABEN ALKESHBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261779
|
|
PASAYAVASANTABENALKESHBHAI
|
()
|
57
|
Dhanpur
|
GJ-23-006-054-001/1983698 (Vakota)
|
1123006000NRG23060620220498582
|
07/06/2022
|
PARMAR RAMILABEN DINESHBHAI
|
1123006WL018794
|
PARMAR RAMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261776
|
|
PARMARRAMILABENDINESHBHAI
|
()
|
58
|
Dhanpur
|
GJ-23-006-057-001/557800668 (Zabu)
|
1123006000NRG23060620220499054
|
07/06/2022
|
MOHANEYA sakarbhai parubhai
|
1123006WL018819
|
MOHANEYA sakarbhai parubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261815
|
|
MOHANEYAsakarbhaiparubhai
|
()
|
59
|
Dhanpur
|
GJ-23-006-057-001/557800670 (Zabu)
|
1123006000NRG23060620220499055
|
07/06/2022
|
MOHANEYA SAGITABEN PANKESBHAI
|
1123006WL018819
|
MOHANEYA SAGITABEN PANKESBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261781
|
|
MOHANEYASAGITABENPANKESBHAI
|
()
|
60
|
Dhanpur
|
GJ-23-006-057-001/557800671 (Zabu)
|
1123006000NRG23060620220499056
|
07/06/2022
|
MOHANEYA SARSVTIBEN NAGARIYABHAI
|
1123006WL018819
|
MOHANEYA SARSVTIBEN NAGARIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261782
|
|
MOHANEYASARSVTIBENNAGARIYABHAI
|
()
|
61
|
Dhanpur
|
GJ-23-006-057-001/557800672 (Zabu)
|
1123006000NRG23060620220499057
|
07/06/2022
|
MOHANEYA REKHABEN SAKESBHAI
|
1123006WL018819
|
MOHANEYA REKHABEN SAKESBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261783
|
|
MOHANEYAREKHABENSAKESBHAI
|
()
|
62
|
Dhanpur
|
GJ-23-006-057-001/557800674 (Zabu)
|
1123006000NRG23060620220499059
|
07/06/2022
|
MOHANEYA RAJUDIBEN MOHANBHAI
|
1123006WL018819
|
MOHANEYA RAJUDIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261814
|
|
MOHANEYARAJUDIBENMOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91119
|
91119
|
|
|
|
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-052-001/5599900868 (Undar)
|
1123006000NRG23060620220498862
|
07/06/2022
|
Mangiben Ajamelbhai Dahma
|
1123006WL018813
|
Mangiben Ajamelbhai Dahma
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261833
|
|
MangibenAjamelbhaiDahma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
64
|
Dhanpur
|
GJ-23-006-052-001/5599900869 (Undar)
|
1123006000NRG23060620220498863
|
07/06/2022
|
Ajmelbhai Kehiyabhai Dahma
|
1123006WL018813
|
Ajmelbhai Kehiyabhai Dahma
|
00152
|
HDFC0000785
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261849
|
|
AjmelbhaiKehiyabhaiDahma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-041-001/6679096969 (Pav)
|
1123006000NRG23060620220498765
|
07/06/2022
|
HATHILA KALPNABEN DITABHAI
|
1123006WL018809
|
HATHILA KALPNABEN DITABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261956
|
|
MISS KALPANABEN DITABHAI HATHILA
|
()
|
66
|
Dhanpur
|
GJ-23-006-041-001/6679096969 (Pav)
|
1123006000NRG23060620220498764
|
07/06/2022
|
HATHILA LILABEN DITABHAI
|
1123006WL018809
|
HATHILA LILABEN DITABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261955
|
|
MISS LEELABEN DITABHAI HATHILA
|
()
|
67
|
Dhanpur
|
GJ-23-006-041-001/6679096970 (Pav)
|
1123006000NRG23060620220498767
|
07/06/2022
|
PINALBEN DITABHAI HATHILA
|
1123006WL018809
|
PINALBEN DITABHAI HATHILA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261957
|
|
MISS PINALBEN DITABHAI HATHILA MINOR
|
()
|
68
|
Dhanpur
|
GJ-23-006-053-001/1990425 (Vakasiya)
|
1123006000NRG23060620220498328
|
07/06/2022
|
SURESHBHAI
|
1123006WL018783
|
SURESHBHAI
|
00415
|
SBIN0010959
|
945
|
945
|
Processed
|
11/06/2022
|
|
2216261990
|
|
MR RATHVA KAMLESHBHAI NARVATBHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-053-001/5571093 (Vakasiya)
|
1123006000NRG23060620220498245
|
07/06/2022
|
Baria kailasben k
|
1123006WL018779
|
Baria kailasben k
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261988
|
|
MS BAJIBEN SAKABHAI BARIA
|
()
|
70
|
Dhanpur
|
GJ-23-006-053-001/557800060 (Vakasiya)
|
1123006000NRG23060620220498331
|
07/06/2022
|
Baria Rohitbhai r
|
1123006WL018783
|
Baria Rohitbhai r
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261968
|
|
MR UMESHBHAI SURESHBHAI BARIA
|
()
|
71
|
Dhanpur
|
GJ-23-006-053-001/557800105 (Vakasiya)
|
1123006000NRG23060620220498257
|
07/06/2022
|
SANKARBHAI
|
1123006WL018779
|
SANKARBHAI
|
00415
|
SBIN0010959
|
1624
|
1624
|
Processed
|
11/06/2022
|
|
2216261989
|
|
MS JAYANTABEN NURTAMBHAI BARIA
|
()
|
72
|
Dhanpur
|
GJ-23-006-053-001/557800189 (Vakasiya)
|
1123006000NRG23060620220498312
|
07/06/2022
|
BARIYA RANGITBHAI GOBARBHAI
|
1123006WL018782
|
BARIYA RANGITBHAI GOBARBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
11/06/2022
|
|
2216261964
|
|
MR RANGITBHAI GOBARBHAI BARIA
|
()
|
73
|
Dhanpur
|
GJ-23-006-053-001/557800268 (Pipodra)
|
1123006000NRG23060620220498261
|
07/06/2022
|
Baria Ramanbhai b
|
1123006WL018779
|
Baria Ramanbhai b
|
00415
|
SBIN0010959
|
1624
|
1624
|
Processed
|
11/06/2022
|
|
2216261992
|
|
MR MANHARBHAI BHIMSINH BARIA
|
()
|
74
|
Dhanpur
|
GJ-23-006-053-001/557800301 (Vakasiya)
|
1123006000NRG23060620220498262
|
07/06/2022
|
Baria Rekhaben a
|
1123006WL018779
|
Baria Rekhaben a
|
00415
|
SBIN0010959
|
1624
|
1624
|
Processed
|
11/06/2022
|
|
2216261991
|
|
MISS BARIA RAGLIBEN BHIMASINH
|
()
|
75
|
Dhanpur
|
GJ-23-006-053-001/557800571 (Vakasiya)
|
1123006000NRG23060620220498336
|
07/06/2022
|
BARIYA REKHABEN SANJYBHAE
|
1123006WL018783
|
BARIYA REKHABEN SANJYBHAE
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261960
|
|
MRS SARLABEN MATHURBHAI BARIA
|
()
|
76
|
Dhanpur
|
GJ-23-006-053-001/557800611 (Vakasiya)
|
1123006000NRG23060620220498316
|
07/06/2022
|
Baria Varsaben
|
1123006WL018782
|
Baria Varsaben
|
00415
|
SBIN0010959
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2216261962
|
|
MRS VARSHABEN GAMIRBHAI RATHOD
|
()
|
77
|
Dhanpur
|
GJ-23-006-053-001/557800617 (Vakasiya)
|
1123006000NRG23060620220498881
|
07/06/2022
|
Kalpeshbhai
|
1123006WL018814
|
Kalpeshbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261966
|
|
MR KALPESHBHAI NARVATBHAI BARIA
|
()
|
78
|
Dhanpur
|
GJ-23-006-053-001/557800632 (Vakasiya)
|
1123006000NRG23060620220498267
|
07/06/2022
|
BARIA JADEJABHAI PARAVATBHAI
|
1123006WL018779
|
BARIA JADEJABHAI PARAVATBHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261975
|
|
MR JADEJABHAI PARVATBHAI BARIA
|
()
|
79
|
Dhanpur
|
GJ-23-006-053-001/557800678 (Vakasiya)
|
1123006000NRG23060620220498299
|
07/06/2022
|
BARIA SHOBHANABEN RAKESHBHAI
|
1123006WL018780
|
BARIA SHOBHANABEN RAKESHBHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261963
|
|
MR SOBANABEN RAKESHBHAI BARIA
|
()
|
80
|
Dhanpur
|
GJ-23-006-053-001/557800681 (Vakasiya)
|
1123006000NRG23060620220498319
|
07/06/2022
|
BARIA URMILABEN JUVANSINH
|
1123006WL018782
|
BARIA URMILABEN JUVANSINH
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
11/06/2022
|
|
2216261976
|
|
MRS URMILABEN JUVANSINH BARIA
|
()
|
81
|
Dhanpur
|
GJ-23-006-053-001/557800796 (Vakasiya)
|
1123006000NRG23060620220498883
|
07/06/2022
|
BARIA GOKULBHAI NANABHAI
|
1123006WL018814
|
BARIA GOKULBHAI NANABHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261953
|
|
MR GANPATBHAI MANUBHAI BARIA
|
()
|
82
|
Dhanpur
|
GJ-23-006-053-001/5578008463 (Vakasiya)
|
1123006000NRG23060620220498302
|
07/06/2022
|
ARVAINDBHAI BHANIYABHAI BARIA
|
1123006WL018780
|
ARVAINDBHAI BHANIYABHAI BARIA
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261986
|
|
MR ARVINDBHAI BHANIYABHAI BARIA
|
()
|
83
|
Dhanpur
|
GJ-23-006-053-001/5578010114 (Vakasiya)
|
1123006000NRG23060620220498327
|
07/06/2022
|
Baria Yogesbhai balvatbhai
|
1123006WL018782
|
Baria Yogesbhai balvatbhai
|
00415
|
SBIN0010959
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2216261958
|
|
MR SURAJBHAI RATANSINH BARIA
|
()
|
84
|
Dhanpur
|
GJ-23-006-054-001/1983690 (Vakota)
|
1123006000NRG23060620220498572
|
07/06/2022
|
PASAYA NATUBHAI RAMSINGBHAI
|
1123006WL018793
|
PASAYA NATUBHAI RAMSINGBHAI
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261954
|
|
MR PASAYA NATUBHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-054-001/5579002026 (Vakota)
|
1123006000NRG23060620220498586
|
07/06/2022
|
Pasaaya Sanjaybhai Ganabhai
|
1123006WL018794
|
Pasaaya Sanjaybhai Ganabhai
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261969
|
|
MR SANJAIBHAI GANABHAI PASAYA
|
()
|
86
|
Dhanpur
|
GJ-23-006-054-001/5579002027 (Vakota)
|
1123006000NRG23060620220498587
|
07/06/2022
|
Pasaaya Bhayajibhai Badiabhai
|
1123006WL018794
|
Pasaaya Bhayajibhai Badiabhai
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261973
|
|
MR BHAYJIBHAI BADIYABHAI PASAYA
|
()
|
87
|
Dhanpur
|
GJ-23-006-054-001/5579002028 (Vakota)
|
1123006000NRG23060620220498588
|
07/06/2022
|
Pasaaya Sukarmbhai Ganabhai
|
1123006WL018794
|
Pasaaya Sukarmbhai Ganabhai
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261970
|
|
MR SUKRAMBHAI GANABHAI PASAYA
|
()
|
88
|
Dhanpur
|
GJ-23-006-054-001/5579002031 (Vakota)
|
1123006000NRG23060620220498589
|
07/06/2022
|
Vahnia Naginbhai Kesharabhai
|
1123006WL018794
|
Vahnia Naginbhai Kesharabhai
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261974
|
|
MR NAGINBHAI KESARABHAI VAHUNIYA
|
()
|
89
|
Dhanpur
|
GJ-23-006-054-001/5579002032 (Vakota)
|
1123006000NRG23060620220498590
|
07/06/2022
|
Pasaaya Zabuben Ganabhai
|
1123006WL018794
|
Pasaaya Zabuben Ganabhai
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261971
|
|
MR JUBUBEN GANABHAI PASAYA
|
()
|
90
|
Dhanpur
|
GJ-23-006-054-001/5579002033 (Vakota)
|
1123006000NRG23060620220498591
|
07/06/2022
|
Pasaaya Zemaben Badiabhai
|
1123006WL018794
|
Pasaaya Zemaben Badiabhai
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261967
|
|
MRS SANGITABEN NATUBHAI PASAYA
|
()
|
91
|
Dhanpur
|
GJ-23-006-054-001/5579002033 (Vakota)
|
1123006000NRG23060620220498592
|
07/06/2022
|
Vahunia Shileshabhai Nathiabhai
|
1123006WL018795
|
Vahunia Shileshabhai Nathiabhai
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261972
|
|
MS SHILESHBHAI NATHIYABHAI VAHUNIYA
|
()
|
92
|
Dhanpur
|
GJ-23-006-054-001/5579002037 (Vakota)
|
1123006000NRG23060620220498593
|
07/06/2022
|
Baria Sangitaben Navalabhai
|
1123006WL018795
|
Baria Sangitaben Navalabhai
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261979
|
|
MS SANGEETABEN NAVALABHAI BARIYA
|
()
|
93
|
Dhanpur
|
GJ-23-006-054-001/5579002038 (Vakota)
|
1123006000NRG23060620220498594
|
07/06/2022
|
Pasaaya Gorakiben Daliabhai
|
1123006WL018795
|
Pasaaya Gorakiben Daliabhai
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261978
|
|
MS GORKHIBEN DALIYABHAI PASAYA
|
()
|
94
|
Dhanpur
|
GJ-23-006-054-001/5579002038 (Vakota)
|
1123006000NRG23060620220498595
|
07/06/2022
|
Pasaaya Rakeshabhai Nevalabhai
|
1123006WL018795
|
Pasaaya Rakeshabhai Nevalabhai
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261981
|
|
SHRI RAKESHBHAI NEVALABHAI PASAYA
|
()
|
95
|
Dhanpur
|
GJ-23-006-054-001/5579002040 (Vakota)
|
1123006000NRG23060620220498596
|
07/06/2022
|
Pasaaya Madhuben Pidiabhai
|
1123006WL018795
|
Pasaaya Madhuben Pidiabhai
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261980
|
|
SHRI MADHUBEN PIDIYABHAI PASAYA
|
()
|
96
|
Dhanpur
|
GJ-23-006-054-001/5579002041 (Vakota)
|
1123006000NRG23060620220498597
|
07/06/2022
|
Pasaaya Sunitaben Kaliabhai
|
1123006WL018795
|
Pasaaya Sunitaben Kaliabhai
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261977
|
|
MRS SUNITABEN KELIYABHAI PASAYA
|
()
|
97
|
Dhanpur
|
GJ-23-006-054-001/5579002064 (Vakota)
|
1123006000NRG23060620220498598
|
07/06/2022
|
Pasaya Anitaben Rasulbhai
|
1123006WL018795
|
Pasaya Anitaben Rasulbhai
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261982
|
|
MRS ANITABEN RASULBHAI PASAYA
|
()
|
98
|
Dhanpur
|
GJ-23-006-054-001/5579002073 (Vakota)
|
1123006000NRG23060620220498599
|
07/06/2022
|
Pasaya Jemaben Himabhai
|
1123006WL018795
|
Pasaya Jemaben Himabhai
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261985
|
|
SHRI JEMABEN HEMABHAI PASAYA
|
()
|
99
|
Dhanpur
|
GJ-23-006-054-001/5579002074 (Vakota)
|
1123006000NRG23060620220498600
|
07/06/2022
|
Pasaya Kanataben Ramsinhbhai
|
1123006WL018795
|
Pasaya Kanataben Ramsinhbhai
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261983
|
|
MS KANTABEN BHALABHAI BARIYA
|
()
|
100
|
Dhanpur
|
GJ-23-006-054-001/5579002077 (Vakota)
|
1123006000NRG23060620220498603
|
07/06/2022
|
Balaval Dilipabhai Latubhai
|
1123006WL018796
|
Balaval Dilipabhai Latubhai
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261984
|
|
MR DILIPBHAI BHARUBHAI BHURIYA
|
()
|
101
|
Dhanpur
|
GJ-23-006-057-001/557800673 (Zabu)
|
1123006000NRG23060620220499058
|
07/06/2022
|
MOHANEYA MOHANBHAI parubhai
|
1123006WL018819
|
MOHANEYA MOHANBHAI parubhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261961
|
|
MR MOHANBHAI PARUBHAI MOHANIYA
|
()
|
102
|
Dhanpur
|
GJ-23-006-057-001/557801141 (Zabu)
|
1123006000NRG23060620220499067
|
07/06/2022
|
Bodiben sarsingbhai
|
1123006WL018819
|
Bodiben sarsingbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261987
|
|
MR MOHNIYA KAMLESHBHAI HIMSINGBHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-057-002/5578009350 (Zabu)
|
1123006000NRG23060620220498944
|
07/06/2022
|
Rakmaben
|
1123006WL018816
|
Rakmaben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216261965
|
|
MRS KAMPABEN MUKESHBHAI KHABAD
|
()
|
104
|
Dhanpur
|
GJ-23-006-057-002/5578009357 (Zabu)
|
1123006000NRG23060620220498945
|
07/06/2022
|
Kamlaben
|
1123006WL018816
|
Kamlaben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216261959
|
|
MR MUKESHBHAI RANCHODBHAI KHABAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58610
|
58610
|
|
|
|
|
|
|
|
105
|
Dhanpur
|
GJ-23-006-053-001/557799909 (Vakasiya)
|
1123006000NRG23060620220498251
|
07/06/2022
|
NARMDABEN
|
1123006WL018779
|
NARMDABEN
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261835
|
|
NARMDABEN
|
()
|
106
|
Dhanpur
|
GJ-23-006-053-001/557799911 (Vakasiya)
|
1123006000NRG23060620220498252
|
07/06/2022
|
GULIBEN BARIYA
|
1123006WL018779
|
GULIBEN BARIYA
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261836
|
|
GULIBENBARIYA
|
()
|
107
|
Dhanpur
|
GJ-23-006-053-001/557800037 (Vakasiya)
|
1123006000NRG23060620220498253
|
07/06/2022
|
Baria Hitesbhai
|
1123006WL018779
|
Baria Hitesbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261837
|
|
BariaHitesbhai
|
()
|
108
|
Dhanpur
|
GJ-23-006-053-001/5578010064 (Vakasiya)
|
1123006000NRG23060620220498340
|
07/06/2022
|
Baria Ajaybhai
|
1123006WL018783
|
Baria Ajaybhai
|
00688
|
FINO0001001
|
945
|
945
|
Processed
|
11/06/2022
|
|
2216261834
|
|
BariaAjaybhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
109
|
Dhanpur
|
GJ-23-006-041-001/5570367 (Pav)
|
1123006000NRG23060620220498755
|
07/06/2022
|
HATHILA DITABHAI GOPSINH
|
1123006WL018809
|
HATHILA DITABHAI GOPSINH
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261848
|
|
HATHILADITABHAIGOPSINH
|
()
|
110
|
Dhanpur
|
GJ-23-006-041-001/5570545 (Pav)
|
1123006000NRG23060620220498756
|
07/06/2022
|
PALAS RAMILABEN RUPSINGBHAI
|
1123006WL018809
|
PALAS RAMILABEN RUPSINGBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261844
|
|
PALASRAMILABENRUPSINGBHAI
|
()
|
111
|
Dhanpur
|
GJ-23-006-041-001/5570899 (Pav)
|
1123006000NRG23060620220498757
|
07/06/2022
|
narendarbhai n
|
1123006WL018809
|
narendarbhai n
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261841
|
|
narendarbhain
|
()
|
112
|
Dhanpur
|
GJ-23-006-041-001/557901862 (Pav)
|
1123006000NRG23060620220498758
|
07/06/2022
|
PALAS RUPSINGBHAI DALSUKHBHAI
|
1123006WL018809
|
PALAS RUPSINGBHAI DALSUKHBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261843
|
|
PALASRUPSINGBHAIDALSUKHBHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-041-001/557901863 (Pav)
|
1123006000NRG23060620220498759
|
07/06/2022
|
PALAS ISWARBHAI RUPSINGBHAI
|
1123006WL018809
|
PALAS ISWARBHAI RUPSINGBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261845
|
|
PALASISWARBHAIRUPSINGBHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-041-001/557901864 (Pav)
|
1123006000NRG23060620220498760
|
07/06/2022
|
PALAS AASHABEN ISWARBHAI
|
1123006WL018809
|
PALAS AASHABEN ISWARBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261846
|
|
PALASAASHABENISWARBHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-041-001/557901865 (Pav)
|
1123006000NRG23060620220498761
|
07/06/2022
|
PALAS VIJAYBHAI
|
1123006WL018809
|
PALAS VIJAYBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261847
|
|
PALASVIJAYBHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-041-001/667909645 (Pav)
|
1123006000NRG23060620220498762
|
07/06/2022
|
manjulaben arjunbhai
|
1123006WL018809
|
manjulaben arjunbhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261842
|
|
manjulabenarjunbhai
|
()
|
117
|
Dhanpur
|
GJ-23-006-041-001/667909647 (Pav)
|
1123006000NRG23060620220499547
|
07/06/2022
|
solanki dramendrabhai n
|
1123006WL018884
|
solanki dramendrabhai n
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261838
|
|
solankidramendrabhain
|
()
|
118
|
Dhanpur
|
GJ-23-006-041-001/667909648 (Pav)
|
1123006000NRG23060620220499548
|
07/06/2022
|
pramar vishalbhai r
|
1123006WL018884
|
pramar vishalbhai r
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261840
|
|
pramarvishalbhair
|
()
|
119
|
Dhanpur
|
GJ-23-006-041-001/6679096723 (Pav)
|
1123006000NRG23060620220499550
|
07/06/2022
|
Bhuriya mukeshbhai amrashing
|
1123006WL018884
|
Bhuriya mukeshbhai amrashing
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261839
|
|
Bhuriyamukeshbhaiamrashing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
120
|
Dhanpur
|
GJ-23-006-013-001/557800533 (Dumka)
|
1123006000NRG23060620220498547
|
07/06/2022
|
PASAYA SAJABEN SURESHBHAI
|
1123006WL018791
|
PASAYA SAJABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2216261944
|
|
PASAYASAJABENSURESHBHAI
|
()
|
121
|
Dhanpur
|
GJ-23-006-014-001/1979378 (Dungarpur (To))
|
1123006000NRG23060620220498047
|
07/06/2022
|
sangita
|
1123006WL018762
|
sangita
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2216261877
|
|
sangita
|
()
|
122
|
Dhanpur
|
GJ-23-006-014-001/55675171 (Dungarpur (To))
|
1123006000NRG23060620220498052
|
07/06/2022
|
RAJUBHAI N
|
1123006WL018762
|
RAJUBHAI N
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2216261861
|
|
RAJUBHAIN
|
()
|
123
|
Dhanpur
|
GJ-23-006-014-001/55675172 (Dungarpur (To))
|
1123006000NRG23060620220498053
|
07/06/2022
|
HANSHABEN N
|
1123006WL018762
|
HANSHABEN N
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2216261862
|
|
HANSHABENN
|
()
|
124
|
Dhanpur
|
GJ-23-006-014-001/55675177 (Dungarpur (To))
|
1123006000NRG23060620220498054
|
07/06/2022
|
RAJUBHAI B
|
1123006WL018762
|
RAJUBHAI B
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2216261863
|
|
RAJUBHAIB
|
()
|
125
|
Dhanpur
|
GJ-23-006-014-001/55675181 (Dungarpur (To))
|
1123006000NRG23060620220498055
|
07/06/2022
|
BIJALBHAI R
|
1123006WL018762
|
BIJALBHAI R
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2216261864
|
|
BIJALBHAIR
|
()
|
126
|
Dhanpur
|
GJ-23-006-014-001/55675184 (Dungarpur (To))
|
1123006000NRG23060620220498056
|
07/06/2022
|
KAKUBEN D
|
1123006WL018762
|
KAKUBEN D
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2216261865
|
|
KAKUBEND
|
()
|
127
|
Dhanpur
|
GJ-23-006-014-001/55675186 (Dungarpur (To))
|
1123006000NRG23060620220498057
|
07/06/2022
|
SURESHBHAI A
|
1123006WL018762
|
SURESHBHAI A
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2216261866
|
|
SURESHBHAIA
|
()
|
128
|
Dhanpur
|
GJ-23-006-014-001/55675187 (Dungarpur (To))
|
1123006000NRG23060620220498058
|
07/06/2022
|
NARAVATBHAI N
|
1123006WL018762
|
NARAVATBHAI N
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2216261867
|
|
NARAVATBHAIN
|
()
|
129
|
Dhanpur
|
GJ-23-006-014-001/55675192 (Dungarpur (To))
|
1123006000NRG23060620220498059
|
07/06/2022
|
BHURIBEN S
|
1123006WL018762
|
BHURIBEN S
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2216261868
|
|
BHURIBENS
|
()
|
130
|
Dhanpur
|
GJ-23-006-014-001/55675194 (Dungarpur (To))
|
1123006000NRG23060620220498060
|
07/06/2022
|
KANJIBHAI C
|
1123006WL018762
|
KANJIBHAI C
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2216261873
|
|
KANJIBHAIC
|
()
|
131
|
Dhanpur
|
GJ-23-006-014-001/55675195 (Dungarpur (To))
|
1123006000NRG23060620220498061
|
07/06/2022
|
MUKESHBHAI C
|
1123006WL018762
|
MUKESHBHAI C
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2216261869
|
|
MUKESHBHAIC
|
()
|
132
|
Dhanpur
|
GJ-23-006-014-001/55675196 (Dungarpur (To))
|
1123006000NRG23060620220498062
|
07/06/2022
|
LAXMANBHAI R
|
1123006WL018762
|
LAXMANBHAI R
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2216261870
|
|
LAXMANBHAIR
|
()
|
133
|
Dhanpur
|
GJ-23-006-014-001/55675197 (Dungarpur (To))
|
1123006000NRG23060620220498063
|
07/06/2022
|
KALPESHBHAI R
|
1123006WL018762
|
KALPESHBHAI R
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2216261871
|
|
KALPESHBHAIR
|
()
|
134
|
Dhanpur
|
GJ-23-006-014-001/55675198 (Dungarpur (To))
|
1123006000NRG23060620220498064
|
07/06/2022
|
MANGALIBEN R
|
1123006WL018762
|
MANGALIBEN R
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/06/2022
|
|
2216261872
|
|
MANGALIBENR
|
()
|
135
|
Dhanpur
|
GJ-23-006-041-001/1981292 (Pav)
|
1123006000NRG23060620220498748
|
07/06/2022
|
Pramar Champaben M
|
1123006WL018809
|
Pramar Champaben M
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261881
|
|
PramarChampabenM
|
()
|
136
|
Dhanpur
|
GJ-23-006-041-001/1981293 (Pav)
|
1123006000NRG23060620220498749
|
07/06/2022
|
Pramar Mukeshbhai N
|
1123006WL018809
|
Pramar Mukeshbhai N
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261880
|
|
PramarMukeshbhaiN
|
()
|
137
|
Dhanpur
|
GJ-23-006-041-001/1981294 (Pav)
|
1123006000NRG23060620220498750
|
07/06/2022
|
Pramar Sejalben M
|
1123006WL018809
|
Pramar Sejalben M
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261882
|
|
PramarSejalbenM
|
()
|
138
|
Dhanpur
|
GJ-23-006-041-001/1981295 (Pav)
|
1123006000NRG23060620220498751
|
07/06/2022
|
Pramar Ranchodbhai S
|
1123006WL018809
|
Pramar Ranchodbhai S
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261883
|
|
PramarRanchodbhaiS
|
()
|
139
|
Dhanpur
|
GJ-23-006-041-001/1981296 (Pav)
|
1123006000NRG23060620220498752
|
07/06/2022
|
Pramar Kinjalben M
|
1123006WL018809
|
Pramar Kinjalben M
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261884
|
|
PramarKinjalbenM
|
()
|
140
|
Dhanpur
|
GJ-23-006-041-001/1981297 (Pav)
|
1123006000NRG23060620220498753
|
07/06/2022
|
Ganpatbhai Sanubhai
|
1123006WL018809
|
Ganpatbhai Sanubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261885
|
|
GanpatbhaiSanubhai
|
()
|
141
|
Dhanpur
|
GJ-23-006-041-001/1981298 (Pav)
|
1123006000NRG23060620220498754
|
07/06/2022
|
Savitaben GAnpatbhai
|
1123006WL018809
|
Savitaben GAnpatbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261886
|
|
SavitabenGAnpatbhai
|
()
|
142
|
Dhanpur
|
GJ-23-006-041-001/667909646 (Pav)
|
1123006000NRG23060620220498763
|
07/06/2022
|
tinaben ratilabhai
|
1123006WL018809
|
tinaben ratilabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261850
|
|
tinabenratilabhai
|
()
|
143
|
Dhanpur
|
GJ-23-006-041-001/6679096722 (Pav)
|
1123006000NRG23060620220499549
|
07/06/2022
|
Bhuriya naynaben sanjaybhai
|
1123006WL018884
|
Bhuriya naynaben sanjaybhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261879
|
|
Bhuriyanaynabensanjaybhai
|
()
|
144
|
Dhanpur
|
GJ-23-006-052-001/5579961775 (Undar)
|
1123006000NRG23060620220498835
|
07/06/2022
|
PARESHBHAI
|
1123006WL018813
|
PARESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261941
|
|
PARESHBHAI
|
()
|
145
|
Dhanpur
|
GJ-23-006-052-001/5579961776 (Undar)
|
1123006000NRG23060620220498836
|
07/06/2022
|
VIJAYBHAI
|
1123006WL018813
|
VIJAYBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261942
|
|
VIJAYBHAI
|
()
|
146
|
Dhanpur
|
GJ-23-006-052-001/5579961779 (Undar)
|
1123006000NRG23060620220498837
|
07/06/2022
|
KESARABHAI
|
1123006WL018813
|
KESARABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261943
|
|
KESARABHAI
|
()
|
147
|
Dhanpur
|
GJ-23-006-052-001/5579961781 (Undar)
|
1123006000NRG23060620220498839
|
07/06/2022
|
SANABHAI
|
1123006WL018813
|
SANABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261940
|
|
SANABHAI
|
()
|
148
|
Dhanpur
|
GJ-23-006-052-001/5599900545 (Undar)
|
1123006000NRG23060620220498844
|
07/06/2022
|
GALIBEN KESHRABHAI
|
1123006WL018813
|
GALIBEN KESHRABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261890
|
|
GALIBENKESHRABHAI
|
()
|
149
|
Dhanpur
|
GJ-23-006-052-001/5599900545 (Undar)
|
1123006000NRG23060620220498843
|
07/06/2022
|
MANISHBHAI DESINGBHAI MINAMA
|
1123006WL018813
|
MANISHBHAI DESINGBHAI MINAMA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261888
|
|
MANISHBHAIDESINGBHAIMINAMA
|
()
|
150
|
Dhanpur
|
GJ-23-006-052-001/5599900546 (Undar)
|
1123006000NRG23060620220498845
|
07/06/2022
|
GALABHAI CHHGANBHAI DAHMA
|
1123006WL018813
|
GALABHAI CHHGANBHAI DAHMA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261889
|
|
GALABHAICHHGANBHAIDAHMA
|
()
|
151
|
Dhanpur
|
GJ-23-006-052-001/5599900548 (Undar)
|
1123006000NRG23060620220498846
|
07/06/2022
|
RAJUBHAI PARSUBHAI DAHMA
|
1123006WL018813
|
RAJUBHAI PARSUBHAI DAHMA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261891
|
|
RAJUBHAIPARSUBHAIDAHMA
|
()
|
152
|
Dhanpur
|
GJ-23-006-052-001/5599900759 (Undar)
|
1123006000NRG23060620220498850
|
07/06/2022
|
MINAMA DIPABHAI TERUBHAI
|
1123006WL018813
|
MINAMA DIPABHAI TERUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261933
|
|
MINAMADIPABHAITERUBHAI
|
()
|
153
|
Dhanpur
|
GJ-23-006-052-001/5599900761 (Undar)
|
1123006000NRG23060620220498851
|
07/06/2022
|
VAKHALA DILIPBHAI SARTANBHAI
|
1123006WL018813
|
VAKHALA DILIPBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261932
|
|
VAKHALADILIPBHAISARTANBHAI
|
()
|
154
|
Dhanpur
|
GJ-23-006-052-001/5599900762 (Undar)
|
1123006000NRG23060620220498852
|
07/06/2022
|
MINAMA KESUBHAI MADIYABHAI
|
1123006WL018813
|
MINAMA KESUBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261931
|
|
MINAMAKESUBHAIMADIYABHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-052-001/5599900763 (Undar)
|
1123006000NRG23060620220498853
|
07/06/2022
|
MINAMA KAVITABEN SEMPABHAI
|
1123006WL018813
|
MINAMA KAVITABEN SEMPABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261934
|
|
MINAMAKAVITABENSEMPABHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-052-001/5599900870 (Undar)
|
1123006000NRG23060620220498864
|
07/06/2022
|
Babubhai Kesharabhai Dahma
|
1123006WL018813
|
Babubhai Kesharabhai Dahma
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261897
|
|
BabubhaiKesharabhaiDahma
|
()
|
157
|
Dhanpur
|
GJ-23-006-052-001/5599900871 (Undar)
|
1123006000NRG23060620220498865
|
07/06/2022
|
Antarbhai Galabhai Dahma
|
1123006WL018813
|
Antarbhai Galabhai Dahma
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261898
|
|
AntarbhaiGalabhaiDahma
|
()
|
158
|
Dhanpur
|
GJ-23-006-052-001/5599900873 (Undar)
|
1123006000NRG23060620220498866
|
07/06/2022
|
sanjaybhai Deshingbhai Dahma
|
1123006WL018813
|
sanjaybhai Deshingbhai Dahma
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261901
|
|
sanjaybhaiDeshingbhaiDahma
|
()
|
159
|
Dhanpur
|
GJ-23-006-053-001/5567095 (Vakasiya)
|
1123006000NRG23060620220498873
|
07/06/2022
|
BARIA RASHILABEN JAYESHBHAI
|
1123006WL018814
|
BARIA RASHILABEN JAYESHBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261937
|
|
BARIARASHILABENJAYESHBHAI
|
()
|
160
|
Dhanpur
|
GJ-23-006-053-001/5567099 (Vakasiya)
|
1123006000NRG23060620220498874
|
07/06/2022
|
BARIA BHARATBHAI KESHABHAI
|
1123006WL018814
|
BARIA BHARATBHAI KESHABHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261892
|
|
BARIABHARATBHAIKESHABHAI
|
()
|
161
|
Dhanpur
|
GJ-23-006-053-001/5567100 (Vakasiya)
|
1123006000NRG23060620220498875
|
07/06/2022
|
BARIA UJIBEN MAGANBHAI
|
1123006WL018814
|
BARIA UJIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261936
|
|
BARIAUJIBENMAGANBHAI
|
()
|
162
|
Dhanpur
|
GJ-23-006-053-001/5571092 (Vakasiya)
|
1123006000NRG23060620220498244
|
07/06/2022
|
Baria haresbhai b
|
1123006WL018779
|
Baria haresbhai b
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261935
|
|
Bariaharesbhaib
|
()
|
163
|
Dhanpur
|
GJ-23-006-053-001/5571103 (Vakasiya)
|
1123006000NRG23060620220498246
|
07/06/2022
|
Baria Sobitbhai R
|
1123006WL018779
|
Baria Sobitbhai R
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261895
|
|
BariaSobitbhaiR
|
()
|
164
|
Dhanpur
|
GJ-23-006-053-001/557799717 (Vakasiya)
|
1123006000NRG23060620220498329
|
07/06/2022
|
Baria Kanakbhai b
|
1123006WL018783
|
Baria Kanakbhai b
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261887
|
|
BariaKanakbhaib
|
()
|
165
|
Dhanpur
|
GJ-23-006-053-001/557799743 (Vakasiya)
|
1123006000NRG23060620220498247
|
07/06/2022
|
Baria Surekhaben R
|
1123006WL018779
|
Baria Surekhaben R
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261896
|
|
BariaSurekhabenR
|
()
|
166
|
Dhanpur
|
GJ-23-006-053-001/557799818 (Vakasiya)
|
1123006000NRG23060620220498279
|
07/06/2022
|
kantaben
|
1123006WL018780
|
kantaben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261855
|
|
kantaben
|
()
|
167
|
Dhanpur
|
GJ-23-006-053-001/557799858 (Vakasiya)
|
1123006000NRG23060620220498280
|
07/06/2022
|
Sumitraben Virsinh
|
1123006WL018780
|
Sumitraben Virsinh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261853
|
|
SumitrabenVirsinh
|
()
|
168
|
Dhanpur
|
GJ-23-006-053-001/557799887 (Vakasiya)
|
1123006000NRG23060620220498249
|
07/06/2022
|
NANDABEN
|
1123006WL018779
|
NANDABEN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261938
|
|
NANDABEN
|
()
|
169
|
Dhanpur
|
GJ-23-006-053-001/557799905 (Vakasiya)
|
1123006000NRG23060620220498250
|
07/06/2022
|
SARDABEN
|
1123006WL018779
|
SARDABEN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261939
|
|
SARDABEN
|
()
|
170
|
Dhanpur
|
GJ-23-006-053-001/557800063 (Vakasiya)
|
1123006000NRG23060620220498255
|
07/06/2022
|
KAMLESHBHAI
|
1123006WL018779
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261893
|
|
KAMLESHBHAI
|
()
|
171
|
Dhanpur
|
GJ-23-006-053-001/557800074 (Vakasiya)
|
1123006000NRG23060620220498332
|
07/06/2022
|
Baria krisnaben s
|
1123006WL018783
|
Baria krisnaben s
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261952
|
|
Bariakrisnabens
|
()
|
172
|
Dhanpur
|
GJ-23-006-053-001/557800182 (Vakasiya)
|
1123006000NRG23060620220498258
|
07/06/2022
|
Bariya dineshbhai bhimasing
|
1123006WL018779
|
Bariya dineshbhai bhimasing
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
11/06/2022
|
|
2216261894
|
|
Bariyadineshbhaibhimasing
|
()
|
173
|
Dhanpur
|
GJ-23-006-053-001/557800314 (Vakasiya)
|
1123006000NRG23060620220498303
|
07/06/2022
|
Lilaben Mukesbhai
|
1123006WL018781
|
Lilaben Mukesbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
11/06/2022
|
|
2216261854
|
|
LilabenMukesbhai
|
()
|
174
|
Dhanpur
|
GJ-23-006-053-001/557800322 (Vakasiya)
|
1123006000NRG23060620220498287
|
07/06/2022
|
Hansaben Kanakbhai
|
1123006WL018780
|
Hansaben Kanakbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261860
|
|
HansabenKanakbhai
|
()
|
175
|
Dhanpur
|
GJ-23-006-053-001/557800330 (Vakasiya)
|
1123006000NRG23060620220498263
|
07/06/2022
|
BARIA BUDIYABHAI BALAVANTBHAI
|
1123006WL018779
|
BARIA BUDIYABHAI BALAVANTBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261856
|
|
BARIABUDIYABHAIBALAVANTBHAI
|
()
|
176
|
Dhanpur
|
GJ-23-006-053-001/557800344 (Vakasiya)
|
1123006000NRG23060620220498305
|
07/06/2022
|
Sangitaben Alpeshbhai
|
1123006WL018781
|
Sangitaben Alpeshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
11/06/2022
|
|
2216261858
|
|
SangitabenAlpeshbhai
|
()
|
177
|
Dhanpur
|
GJ-23-006-053-001/557800392 (Vakasiya)
|
1123006000NRG23060620220498291
|
07/06/2022
|
Sarlaben Mathurbhai
|
1123006WL018780
|
Sarlaben Mathurbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261859
|
|
SarlabenMathurbhai
|
()
|
178
|
Dhanpur
|
GJ-23-006-053-001/557800419 (Vakasiya)
|
1123006000NRG23060620220498334
|
07/06/2022
|
Bariya Ratansinh Saburbhai
|
1123006WL018783
|
Bariya Ratansinh Saburbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261950
|
|
BariyaRatansinhSaburbhai
|
()
|
179
|
Dhanpur
|
GJ-23-006-053-001/557800662 (Vakasiya)
|
1123006000NRG23060620220498297
|
07/06/2022
|
RAMESHBHAI DEVALABHAI BARIA
|
1123006WL018780
|
RAMESHBHAI DEVALABHAI BARIA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261874
|
|
RAMESHBHAIDEVALABHAIBARIA
|
()
|
180
|
Dhanpur
|
GJ-23-006-053-001/557800692 (Vakasiya)
|
1123006000NRG23060620220498301
|
07/06/2022
|
BARIA SONABEN MUKESBHAI
|
1123006WL018780
|
BARIA SONABEN MUKESBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/06/2022
|
|
2216261857
|
|
BARIASONABENMUKESBHAI
|
()
|
181
|
Dhanpur
|
GJ-23-006-053-001/557800726 (Vakasiya)
|
1123006000NRG23060620220498321
|
07/06/2022
|
Baria Santaben Ratansinh
|
1123006WL018782
|
Baria Santaben Ratansinh
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2216261949
|
|
BariaSantabenRatansinh
|
()
|
182
|
Dhanpur
|
GJ-23-006-053-001/557800727 (Vakasiya)
|
1123006000NRG23060620220498322
|
07/06/2022
|
Baria Jamnaben Ratansinh
|
1123006WL018782
|
Baria Jamnaben Ratansinh
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2216261951
|
|
BariaJamnabenRatansinh
|
()
|
183
|
Dhanpur
|
GJ-23-006-053-001/557800728 (Vakasiya)
|
1123006000NRG23060620220498323
|
07/06/2022
|
Baria Tinaben Suresbhai
|
1123006WL018782
|
Baria Tinaben Suresbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2216261947
|
|
BariaTinabenSuresbhai
|
()
|
184
|
Dhanpur
|
GJ-23-006-053-001/557800730 (Vakasiya)
|
1123006000NRG23060620220498324
|
07/06/2022
|
Baria Hansaben
|
1123006WL018782
|
Baria Hansaben
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2216261946
|
|
BariaHansaben
|
()
|
185
|
Dhanpur
|
GJ-23-006-053-001/557800733 (Vakasiya)
|
1123006000NRG23060620220498325
|
07/06/2022
|
Baria pradipbhai
|
1123006WL018782
|
Baria pradipbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2216261948
|
|
Bariapradipbhai
|
()
|
186
|
Dhanpur
|
GJ-23-006-053-001/5578008465 (Vakasiya)
|
1123006000NRG23060620220498884
|
07/06/2022
|
RAVINDRAKUMAR BABUBHAI BARIA
|
1123006WL018814
|
RAVINDRAKUMAR BABUBHAI BARIA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261875
|
|
RAVINDRAKUMARBABUBHAIBARIA
|
()
|
187
|
Dhanpur
|
GJ-23-006-053-001/5578008465 (Vakasiya)
|
1123006000NRG23060620220498885
|
07/06/2022
|
SUMITRABEN RAVINDRAKUMAR BARIA
|
1123006WL018814
|
SUMITRABEN RAVINDRAKUMAR BARIA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261876
|
|
SUMITRABENRAVINDRAKUMARBARIA
|
()
|
188
|
Dhanpur
|
GJ-23-006-053-001/5578010113 (Vakasiya)
|
1123006000NRG23060620220498886
|
07/06/2022
|
Baria Kausalbhai Ganpatbhai
|
1123006WL018814
|
Baria Kausalbhai Ganpatbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/06/2022
|
|
2216261945
|
|
BariaKausalbhaiGanpatbhai
|
()
|
189
|
Dhanpur
|
GJ-23-006-054-001/5579002075 (Vakota)
|
1123006000NRG23060620220498601
|
07/06/2022
|
Pasaya Masatanbhai Kaliabhai
|
1123006WL018795
|
Pasaya Masatanbhai Kaliabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261852
|
|
PasayaMasatanbhaiKaliabhai
|
()
|
190
|
Dhanpur
|
GJ-23-006-054-001/5579002076 (Vakota)
|
1123006000NRG23060620220498602
|
07/06/2022
|
Pasaya Nansinhbhai Badiabhai
|
1123006WL018796
|
Pasaya Nansinhbhai Badiabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261851
|
|
PasayaNansinhbhaiBadiabhai
|
()
|
191
|
Dhanpur
|
GJ-23-006-054-001/5579002307 (Vakota)
|
1123006000NRG23060620220498604
|
07/06/2022
|
Mastubhai sanibhai
|
1123006WL018796
|
Mastubhai sanibhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261910
|
|
Mastubhaisanibhai
|
()
|
192
|
Dhanpur
|
GJ-23-006-054-001/5579002308 (Vakota)
|
1123006000NRG23060620220498605
|
07/06/2022
|
Parmar natvarbhai hirabhai
|
1123006WL018796
|
Parmar natvarbhai hirabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261911
|
|
Parmarnatvarbhaihirabhai
|
()
|
193
|
Dhanpur
|
GJ-23-006-054-001/5579002309 (Vakota)
|
1123006000NRG23060620220498606
|
07/06/2022
|
Pasaya gitaben natvarbhai
|
1123006WL018796
|
Pasaya gitaben natvarbhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261912
|
|
Pasayagitabennatvarbhai
|
()
|
194
|
Dhanpur
|
GJ-23-006-054-001/5579002310 (Vakota)
|
1123006000NRG23060620220498607
|
07/06/2022
|
Pasaya kacudiben ukarbhai
|
1123006WL018796
|
Pasaya kacudiben ukarbhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261913
|
|
Pasayakacudibenukarbhai
|
()
|
195
|
Dhanpur
|
GJ-23-006-054-001/5579002311 (Vakota)
|
1123006000NRG23060620220498608
|
07/06/2022
|
Parmar krisnabhai sureshbhai
|
1123006WL018796
|
Parmar krisnabhai sureshbhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261914
|
|
Parmarkrisnabhaisureshbhai
|
()
|
196
|
Dhanpur
|
GJ-23-006-054-001/5579002312 (Vakota)
|
1123006000NRG23060620220498609
|
07/06/2022
|
Pasaya arunbhai rasulbhai
|
1123006WL018796
|
Pasaya arunbhai rasulbhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261915
|
|
Pasayaarunbhairasulbhai
|
()
|
197
|
Dhanpur
|
GJ-23-006-054-001/5579002314 (Vakota)
|
1123006000NRG23060620220498610
|
07/06/2022
|
Pasaya ravinaben tersingbhai
|
1123006WL018796
|
Pasaya ravinaben tersingbhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261916
|
|
Pasayaravinabentersingbhai
|
()
|
198
|
Dhanpur
|
GJ-23-006-054-001/5579002315 (Vakota)
|
1123006000NRG23060620220498611
|
07/06/2022
|
Madulbhai rasulbhai
|
1123006WL018796
|
Madulbhai rasulbhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2216261917
|
|
Madulbhairasulbhai
|
()
|
199
|
Dhanpur
|
GJ-23-006-057-001/557801127-A (Zabu)
|
1123006000NRG23060620220499060
|
07/06/2022
|
Mohaniya Humeshbhai motibhai
|
1123006WL018819
|
Mohaniya Humeshbhai motibhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261905
|
|
MohaniyaHumeshbhaimotibhai
|
()
|
200
|
Dhanpur
|
GJ-23-006-057-001/557801128 (Zabu)
|
1123006000NRG23060620220499061
|
07/06/2022
|
Mohaniya zamkuben Dineshbhai
|
1123006WL018819
|
Mohaniya zamkuben Dineshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261903
|
|
MohaniyazamkubenDineshbhai
|
()
|
201
|
Dhanpur
|
GJ-23-006-057-001/557801132 (Zabu)
|
1123006000NRG23060620220499062
|
07/06/2022
|
Mohaniya Hamjuben N
|
1123006WL018819
|
Mohaniya Hamjuben N
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261908
|
|
MohaniyaHamjubenN
|
()
|
202
|
Dhanpur
|
GJ-23-006-057-001/557801134 (Zabu)
|
1123006000NRG23060620220499063
|
07/06/2022
|
Mohaniya Amnaben H
|
1123006WL018819
|
Mohaniya Amnaben H
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261907
|
|
MohaniyaAmnabenH
|
()
|
203
|
Dhanpur
|
GJ-23-006-057-001/557801135 (Zabu)
|
1123006000NRG23060620220499064
|
07/06/2022
|
Mohaniya Chanduben kamleshbhai
|
1123006WL018819
|
Mohaniya Chanduben kamleshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261909
|
|
MohaniyaChandubenkamleshbhai
|
()
|
204
|
Dhanpur
|
GJ-23-006-057-001/557801136 (Zabu)
|
1123006000NRG23060620220499065
|
07/06/2022
|
Pravinbhai Bhimasing
|
1123006WL018819
|
Pravinbhai Bhimasing
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261904
|
|
PravinbhaiBhimasing
|
()
|
205
|
Dhanpur
|
GJ-23-006-057-001/557801140 (Zabu)
|
1123006000NRG23060620220499066
|
07/06/2022
|
Arvindbhai kanJi bhai
|
1123006WL018819
|
Arvindbhai kanJi bhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261902
|
|
ArvindbhaikanJibhai
|
()
|
206
|
Dhanpur
|
GJ-23-006-057-001/557801142 (Zabu)
|
1123006000NRG23060620220499068
|
07/06/2022
|
Mesanbhai
|
1123006WL018819
|
Mesanbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216261906
|
|
Mesanbhai
|
()
|
207
|
Dhanpur
|
GJ-23-006-057-002/1981116 (Zabu)
|
1123006000NRG23060620220498902
|
07/06/2022
|
SANUDIBEN
|
1123006WL018816
|
SANUDIBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216261900
|
|
SANUDIBEN
|
()
|
208
|
Dhanpur
|
GJ-23-006-057-002/557800165 (Zabu)
|
1123006000NRG23060620220498912
|
07/06/2022
|
DINESHBHAI
|
1123006WL018816
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216261899
|
|
DINESHBHAI
|
()
|
209
|
Dhanpur
|
GJ-23-006-057-002/5578009186 (Zabu)
|
1123006000NRG23060620220498943
|
07/06/2022
|
BARIA FALARIBEN KESUBHAI
|
1123006WL018816
|
BARIA FALARIBEN KESUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216261878
|
|
BARIAFALARIBENKESUBHAI
|
()
|
210
|
Dhanpur
|
GJ-23-006-057-002/5578009582 (Zabu)
|
1123006000NRG23060620220498946
|
07/06/2022
|
BARIYA MANGLABHAI GAMJIBHAI
|
1123006WL018816
|
BARIYA MANGLABHAI GAMJIBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216261918
|
|
BARIYAMANGLABHAIGAMJIBHAI
|
()
|
211
|
Dhanpur
|
GJ-23-006-057-002/5578009583 (Zabu)
|
1123006000NRG23060620220498947
|
07/06/2022
|
BARIYA DEVABHAI DALSUKHBHAI
|
1123006WL018816
|
BARIYA DEVABHAI DALSUKHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216261919
|
|
BARIYADEVABHAIDALSUKHBHAI
|
()
|
212
|
Dhanpur
|
GJ-23-006-057-002/5578009584 (Zabu)
|
1123006000NRG23060620220498948
|
07/06/2022
|
BARIYA MEDABEN DALSUKHBHAI
|
1123006WL018816
|
BARIYA MEDABEN DALSUKHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216261920
|
|
BARIYAMEDABENDALSUKHBHAI
|
()
|
213
|
Dhanpur
|
GJ-23-006-057-002/5578009585 (Zabu)
|
1123006000NRG23060620220498949
|
07/06/2022
|
BARIYA SUKLIBEN KALIYABHAI
|
1123006WL018816
|
BARIYA SUKLIBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216261921
|
|
BARIYASUKLIBENKALIYABHAI
|
()
|
214
|
Dhanpur
|
GJ-23-006-057-002/5578009586 (Zabu)
|
1123006000NRG23060620220498950
|
07/06/2022
|
BARIYA GITABEN KAMLESHBHAI
|
1123006WL018816
|
BARIYA GITABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216261922
|
|
BARIYAGITABENKAMLESHBHAI
|
()
|
215
|
Dhanpur
|
GJ-23-006-057-002/5578009587 (Zabu)
|
1123006000NRG23060620220498951
|
07/06/2022
|
BARIYA METHLIBEN KALUBHAI
|
1123006WL018816
|
BARIYA METHLIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216261923
|
|
BARIYAMETHLIBENKALUBHAI
|
()
|
216
|
Dhanpur
|
GJ-23-006-057-002/5578009588 (Zabu)
|
1123006000NRG23060620220498952
|
07/06/2022
|
BARIYA SUNILBHAI BADIYABHAI
|
1123006WL018816
|
BARIYA SUNILBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216261924
|
|
BARIYASUNILBHAIBADIYABHAI
|
()
|
217
|
Dhanpur
|
GJ-23-006-057-002/5578009589 (Zabu)
|
1123006000NRG23060620220498953
|
07/06/2022
|
BARIYA KALUBHAI MOTIYABHAI
|
1123006WL018816
|
BARIYA KALUBHAI MOTIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216261925
|
|
BARIYAKALUBHAIMOTIYABHAI
|
()
|
218
|
Dhanpur
|
GJ-23-006-057-002/5578009590 (Zabu)
|
1123006000NRG23060620220498954
|
07/06/2022
|
BARIYA HUMLABHAI MOTIYABHA
|
1123006WL018816
|
BARIYA HUMLABHAI MOTIYABHA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216261926
|
|
BARIYAHUMLABHAIMOTIYABHA
|
()
|
219
|
Dhanpur
|
GJ-23-006-057-002/5578009591 (Zabu)
|
1123006000NRG23060620220498955
|
07/06/2022
|
BARIYA SABURIBEN SUMLABHAI
|
1123006WL018816
|
BARIYA SABURIBEN SUMLABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216261927
|
|
BARIYASABURIBENSUMLABHAI
|
()
|
220
|
Dhanpur
|
GJ-23-006-057-002/5578009592 (Zabu)
|
1123006000NRG23060620220498956
|
07/06/2022
|
BARIYA KAMLESHBHAI KALUBHAI
|
1123006WL018816
|
BARIYA KAMLESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216261928
|
|
BARIYAKAMLESHBHAIKALUBHAI
|
()
|
221
|
Dhanpur
|
GJ-23-006-057-002/5578009593 (Zabu)
|
1123006000NRG23060620220498957
|
07/06/2022
|
BARIYA SURESHBHAI BADIYABHAI
|
1123006WL018816
|
BARIYA SURESHBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216261929
|
|
BARIYASURESHBHAIBADIYABHAI
|
()
|
222
|
Dhanpur
|
GJ-23-006-057-002/5578009594 (Zabu)
|
1123006000NRG23060620220498958
|
07/06/2022
|
BHABHOR MTIBEN SURESHBHAI
|
1123006WL018816
|
BHABHOR MTIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216261930
|
|
BHABHORMTIBENSURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159844
|
159844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341066
|
341066
|
|
|
|
|
|
|
|