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-23-006-042-001/1979286 (Pipariya (To))
|
1123006000NRG23290420220153069
|
30/04/2022
|
SAKUTALBEN PARVATBHAI
|
1123006WL005826
|
SAKUTALBEN PARVATBHAI
|
00032
|
UTIB0001431
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533158
|
|
SAKUTALBENPARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-042-001/1979287 (Pipariya (To))
|
1123006000NRG23290420220153070
|
30/04/2022
|
SUBATBHAI BHATUBHAI
|
1123006WL005826
|
SUBATBHAI BHATUBHAI
|
00045
|
BARB0AKOTAX
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533312
|
|
SUBATBHAIBHATUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-021-001/5566970 (Kalakhunt)
|
1123006000NRG23290420220144979
|
30/04/2022
|
MINAMA JABUDIBEN BADIYABHAI
|
1123006WL005541
|
MINAMA JABUDIBEN BADIYABHAI
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533533
|
|
MINAMAJABUDIBENBADIYABHAI
|
()
|
4
|
Dhanpur
|
GJ-23-006-054-001/557901883-A (Vakota)
|
1123006000NRG23290420220142628
|
30/04/2022
|
DILIPBHAI
|
1123006WL005474
|
DILIPBHAI
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533534
|
|
DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-002-001/5567170 (Mandor)
|
1123006000NRG23290420220141823
|
30/04/2022
|
Muhaniya Rakeshbhai Limjibhai
|
1123006WL005452
|
Muhaniya Rakeshbhai Limjibhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533547
|
|
MuhaniyaRakeshbhaiLimjibhai
|
()
|
6
|
Dhanpur
|
GJ-23-006-002-001/5567186 (Ambakach)
|
1123006000NRG23290420220141824
|
30/04/2022
|
SENABEN
|
1123006WL005452
|
SENABEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533535
|
|
SENABEN
|
()
|
7
|
Dhanpur
|
GJ-23-006-002-001/5567231 (Ambakach)
|
1123006000NRG23280420220136141
|
30/04/2022
|
JEMABEN
|
1123006WL005237
|
JEMABEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533387
|
|
JEMABEN
|
()
|
8
|
Dhanpur
|
GJ-23-006-002-001/5567245 (Ambakach)
|
1123006000NRG23280420220136198
|
30/04/2022
|
ineshbhai
|
1123006WL005239
|
ineshbhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533389
|
|
ineshbhai
|
()
|
9
|
Dhanpur
|
GJ-23-006-002-001/5567248 (Kakad Khila)
|
1123006000NRG23280420220136199
|
30/04/2022
|
i sumlabhai
|
1123006WL005239
|
i sumlabhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533388
|
|
isumlabhai
|
()
|
10
|
Dhanpur
|
GJ-23-006-002-001/5567250 (Ambakach)
|
1123006000NRG23280420220136200
|
30/04/2022
|
pasaya
|
1123006WL005239
|
pasaya
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533546
|
|
pasaya
|
()
|
11
|
Dhanpur
|
GJ-23-006-002-001/5567252 (Kakad Khila)
|
1123006000NRG23280420220136201
|
30/04/2022
|
i bijiyabhai
|
1123006WL005239
|
i bijiyabhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533383
|
|
ibijiyabhai
|
()
|
12
|
Dhanpur
|
GJ-23-006-002-001/5567255 (Ambakach)
|
1123006000NRG23280420220136202
|
30/04/2022
|
damor
|
1123006WL005239
|
damor
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533382
|
|
damor
|
()
|
13
|
Dhanpur
|
GJ-23-006-002-001/5567257 (Ambakach)
|
1123006000NRG23280420220136203
|
30/04/2022
|
damor
|
1123006WL005239
|
damor
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533384
|
|
damor
|
()
|
14
|
Dhanpur
|
GJ-23-006-002-001/5567258 (Ambakach)
|
1123006000NRG23280420220136204
|
30/04/2022
|
amor
|
1123006WL005239
|
amor
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533378
|
|
amor
|
()
|
15
|
Dhanpur
|
GJ-23-006-002-001/5567260 (Ambakach)
|
1123006000NRG23280420220136205
|
30/04/2022
|
damor
|
1123006WL005239
|
damor
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533381
|
|
damor
|
()
|
16
|
Jhalod
|
GJ-23-006-002-001/5567262 (Bambela)
|
1123006000NRG23280420220136206
|
30/04/2022
|
bariya
|
1123006WL005239
|
bariya
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533386
|
|
bariya
|
()
|
17
|
Dhanpur
|
GJ-23-006-002-001/5567264 (Ambakach)
|
1123006000NRG23280420220136207
|
30/04/2022
|
bariya
|
1123006WL005239
|
bariya
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533548
|
|
bariya
|
()
|
18
|
Dhanpur
|
GJ-23-006-002-001/5567265 (Ambakach)
|
1123006000NRG23280420220136208
|
30/04/2022
|
pasaya
|
1123006WL005239
|
pasaya
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533379
|
|
pasaya
|
()
|
19
|
Dhanpur
|
GJ-23-006-002-001/5571762 (Ambakach)
|
1123006000NRG23280420220136213
|
30/04/2022
|
BHURIYA RAJESHBHAI NATUBHAI
|
1123006WL005239
|
BHURIYA RAJESHBHAI NATUBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533544
|
|
BHURIYARAJESHBHAINATUBHAI
|
()
|
20
|
Dhanpur
|
GJ-23-006-002-001/5571763 (Ambakach)
|
1123006000NRG23280420220136214
|
30/04/2022
|
BHURIYA VIJAYBHAI NATUBHAI
|
1123006WL005239
|
BHURIYA VIJAYBHAI NATUBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533543
|
|
BHURIYAVIJAYBHAINATUBHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-002-001/5571764 (Ambakach)
|
1123006000NRG23280420220136215
|
30/04/2022
|
BHURIYA GANIYABHAI MAKANBHAI
|
1123006WL005239
|
BHURIYA GANIYABHAI MAKANBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533545
|
|
BHURIYAGANIYABHAIMAKANBHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-002-001/5571765 (Ambakach)
|
1123006000NRG23280420220136216
|
30/04/2022
|
BHURIYA KANJULABEN GANIYABHAI
|
1123006WL005239
|
BHURIYA KANJULABEN GANIYABHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533538
|
|
BHURIYAKANJULABENGANIYABHAI
|
()
|
23
|
Dhanpur
|
GJ-23-006-002-001/5571766 (Kakad Khila)
|
1123006000NRG23280420220136217
|
30/04/2022
|
GANAVA MANUBHAI MAKNABHAI
|
1123006WL005239
|
GANAVA MANUBHAI MAKNABHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533541
|
|
GANAVAMANUBHAIMAKNABHAI
|
()
|
24
|
Jhalod
|
GJ-23-006-002-001/5571767 (Bambela)
|
1123006000NRG23280420220136236
|
30/04/2022
|
PARMAR SANIYABHAI KANIYABHAI
|
1123006WL005240
|
PARMAR SANIYABHAI KANIYABHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533536
|
|
PARMARSANIYABHAIKANIYABHAI
|
()
|
25
|
Jhalod
|
GJ-23-006-002-001/5571768 (Bambela)
|
1123006000NRG23280420220136237
|
30/04/2022
|
GANAVA AJAYBHAI MANUBHAI
|
1123006WL005240
|
GANAVA AJAYBHAI MANUBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533539
|
|
GANAVAAJAYBHAIMANUBHAI
|
()
|
26
|
Jhalod
|
GJ-23-006-002-001/5571769 (Bambela)
|
1123006000NRG23280420220136238
|
30/04/2022
|
BHURIYA AJAYBHAI M
|
1123006WL005240
|
BHURIYA AJAYBHAI M
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533537
|
|
BHURIYAAJAYBHAIM
|
()
|
27
|
Jhalod
|
GJ-23-006-002-001/5571770 (Bambela)
|
1123006000NRG23280420220136239
|
30/04/2022
|
GANAVA MAKANBHAI J
|
1123006WL005240
|
GANAVA MAKANBHAI J
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533540
|
|
GANAVAMAKANBHAIJ
|
()
|
28
|
Jhalod
|
GJ-23-006-002-001/5571771 (Bambela)
|
1123006000NRG23280420220136240
|
30/04/2022
|
BHURIYA PANKAJBHAI RUPLABHAI
|
1123006WL005240
|
BHURIYA PANKAJBHAI RUPLABHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533542
|
|
BHURIYAPANKAJBHAIRUPLABHAI
|
()
|
29
|
Dhanpur
|
GJ-23-006-002-001/5571778 (Ambakach)
|
1123006000NRG23290420220141825
|
30/04/2022
|
muhaniya ramsubhai remaben
|
1123006WL005452
|
muhaniya ramsubhai remaben
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533375
|
|
muhaniyaramsubhairemaben
|
()
|
30
|
Dhanpur
|
GJ-23-006-002-001/5571778 (Ambakach)
|
1123006000NRG23290420220141826
|
30/04/2022
|
muhaniya remaben ramsubhai
|
1123006WL005452
|
muhaniya remaben ramsubhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533376
|
|
muhaniyaremabenramsubhai
|
()
|
31
|
Jhalod
|
GJ-23-006-002-001/5571795 (Bambela)
|
1123006000NRG23280420220136218
|
30/04/2022
|
manubhai
|
1123006WL005239
|
manubhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533377
|
|
manubhai
|
()
|
32
|
Jhalod
|
GJ-23-006-002-001/5571796 (Bambela)
|
1123006000NRG23280420220136219
|
30/04/2022
|
hulabhai
|
1123006WL005239
|
hulabhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533380
|
|
hulabhai
|
()
|
33
|
Dhanpur
|
GJ-23-006-002-001/5571797 (Ambakach)
|
1123006000NRG23280420220136220
|
30/04/2022
|
VALABHAI
|
1123006WL005239
|
VALABHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533390
|
|
VALABHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-002-001/5571798 (Ambakach)
|
1123006000NRG23280420220136221
|
30/04/2022
|
SUMLABHAI
|
1123006WL005239
|
SUMLABHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533385
|
|
SUMLABHAI
|
()
|
35
|
Dhanpur
|
GJ-23-006-002-001/5571799 (Ambakach)
|
1123006000NRG23280420220136222
|
30/04/2022
|
BADIYABHAI
|
1123006WL005239
|
BADIYABHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533391
|
|
BADIYABHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-021-001/6560791876 (Kalakhunt)
|
1123006000NRG23290420220144792
|
30/04/2022
|
RANJIBHAI
|
1123006WL005537
|
RANJIBHAI
|
00045
|
BARB0CHAKRO
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533549
|
|
RANJIBHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-021-001/6560791877 (Kalakhunt)
|
1123006000NRG23290420220144780
|
30/04/2022
|
LALUBHAI
|
1123006WL005536
|
LALUBHAI
|
00045
|
BARB0CHAKRO
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533550
|
|
LALUBHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-021-001/6560791878 (Kalakhunt)
|
1123006000NRG23290420220144781
|
30/04/2022
|
JIGARBHAI
|
1123006WL005536
|
JIGARBHAI
|
00045
|
BARB0CHAKRO
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533574
|
|
JIGARBHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-021-001/6560791879 (Kalakhunt)
|
1123006000NRG23290420220144782
|
30/04/2022
|
JIGNESHBHAI
|
1123006WL005536
|
JIGNESHBHAI
|
00045
|
BARB0CHAKRO
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533575
|
|
JIGNESHBHAI
|
()
|
40
|
Dhanpur
|
GJ-23-006-021-001/6560791881 (Kalakhunt)
|
1123006000NRG23290420220144784
|
30/04/2022
|
HASMUKHABHAI
|
1123006WL005536
|
HASMUKHABHAI
|
00045
|
BARB0CHAKRO
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533326
|
|
HASMUKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58305
|
58305
|
|
|
|
|
|
|
|
41
|
Dhanpur
|
GJ-23-006-021-001/6560791933 (Kalakhunt)
|
1123006000NRG23290420220144793
|
30/04/2022
|
MINAMA NANDUBEN PARESHBHAI
|
1123006WL005537
|
MINAMA NANDUBEN PARESHBHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533392
|
|
MINAMANANDUBENPARESHBHAI
|
()
|
42
|
Dhanpur
|
GJ-23-006-021-001/6560791934 (Kalakhunt)
|
1123006000NRG23290420220144794
|
30/04/2022
|
MINAMA MANIBEN KALIYABHAI
|
1123006WL005537
|
MINAMA MANIBEN KALIYABHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533393
|
|
MINAMAMANIBENKALIYABHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-021-001/6560792026 (Kalakhunt)
|
1123006000NRG23290420220145000
|
30/04/2022
|
KAMLESHBHAI
|
1123006WL005541
|
KAMLESHBHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533450
|
|
KAMLESHBHAI
|
()
|
44
|
Dhanpur
|
GJ-23-006-021-001/6560792027 (Kalakhunt)
|
1123006000NRG23290420220145001
|
30/04/2022
|
VIRALIBEN
|
1123006WL005541
|
VIRALIBEN
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533451
|
|
VIRALIBEN
|
()
|
45
|
Dhanpur
|
GJ-23-006-021-001/6560792028 (Kalakhunt)
|
1123006000NRG23290420220145002
|
30/04/2022
|
SONAKSIBEN
|
1123006WL005541
|
SONAKSIBEN
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533394
|
|
SONAKSIBEN
|
()
|
46
|
Dhanpur
|
GJ-23-006-021-001/6560792029 (Kalakhunt)
|
1123006000NRG23290420220144796
|
30/04/2022
|
VIJAYBHAI
|
1123006WL005537
|
VIJAYBHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533395
|
|
VIJAYBHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-021-001/6560792030 (Kalakhunt)
|
1123006000NRG23290420220144797
|
30/04/2022
|
SUNILABEN
|
1123006WL005537
|
SUNILABEN
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533396
|
|
SUNILABEN
|
()
|
48
|
Dhanpur
|
GJ-23-006-021-001/6560792031 (Kalakhunt)
|
1123006000NRG23290420220144798
|
30/04/2022
|
MEJALBEN
|
1123006WL005537
|
MEJALBEN
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533397
|
|
MEJALBEN
|
()
|
49
|
Dhanpur
|
GJ-23-006-021-001/6560792032 (Kalakhunt)
|
1123006000NRG23290420220144799
|
30/04/2022
|
SOHILBHAI
|
1123006WL005537
|
SOHILBHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533398
|
|
SOHILBHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-021-001/6560792033 (Kalakhunt)
|
1123006000NRG23290420220144800
|
30/04/2022
|
MINAMA SAVANBHAI MINESHBHAI
|
1123006WL005537
|
MINAMA SAVANBHAI MINESHBHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533399
|
|
MINAMASAVANBHAIMINESHBHAI
|
()
|
51
|
Dhanpur
|
GJ-23-006-021-001/6560792034 (Kalakhunt)
|
1123006000NRG23290420220144801
|
30/04/2022
|
MINAMA SAHILBHAI SAYLESHBHAI
|
1123006WL005537
|
MINAMA SAHILBHAI SAYLESHBHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533446
|
|
MINAMASAHILBHAISAYLESHBHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-021-001/6560792035 (Kalakhunt)
|
1123006000NRG23290420220144802
|
30/04/2022
|
MINAMA JOSIBEN MAJUBHAI
|
1123006WL005537
|
MINAMA JOSIBEN MAJUBHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533447
|
|
MINAMAJOSIBENMAJUBHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-021-001/6560792036 (Kalakhunt)
|
1123006000NRG23290420220144803
|
30/04/2022
|
MINAMA SIRAGBHAI KAJUBHAI
|
1123006WL005537
|
MINAMA SIRAGBHAI KAJUBHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533448
|
|
MINAMASIRAGBHAIKAJUBHAI
|
()
|
54
|
Dhanpur
|
GJ-23-006-021-001/6560792037 (Kalakhunt)
|
1123006000NRG23290420220144804
|
30/04/2022
|
MINAMA RANJANBEN KAJUBHAI
|
1123006WL005537
|
MINAMA RANJANBEN KAJUBHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533449
|
|
MINAMARANJANBENKAJUBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-021-001/6560792038 (Kalakhunt)
|
1123006000NRG23290420220144805
|
30/04/2022
|
MINAMA AJAYBHAI BHURABHAI
|
1123006WL005537
|
MINAMA AJAYBHAI BHURABHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533452
|
|
MINAMAAJAYBHAIBHURABHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-021-001/6560792039 (Kalakhunt)
|
1123006000NRG23290420220144806
|
30/04/2022
|
MINAMA GOLUBHAI RAMSINGBHAI
|
1123006WL005537
|
MINAMA GOLUBHAI RAMSINGBHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533453
|
|
MINAMAGOLUBHAIRAMSINGBHAI
|
()
|
57
|
Dhanpur
|
GJ-23-006-021-001/6560792040 (Kalakhunt)
|
1123006000NRG23290420220144807
|
30/04/2022
|
MINAMA SAPNABEN SARDBHAI
|
1123006WL005537
|
MINAMA SAPNABEN SARDBHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533454
|
|
MINAMASAPNABENSARDBHAI
|
()
|
58
|
Dhanpur
|
GJ-23-006-021-001/6560792041 (Kalakhunt)
|
1123006000NRG23290420220144808
|
30/04/2022
|
MINAMA MAYURBHAI KANTIBHAI
|
1123006WL005537
|
MINAMA MAYURBHAI KANTIBHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533456
|
|
MINAMAMAYURBHAIKANTIBHAI
|
()
|
59
|
Dhanpur
|
GJ-23-006-021-001/6560792042 (Kalakhunt)
|
1123006000NRG23290420220144809
|
30/04/2022
|
BHURIYA SABURBHAI LIMJIBHAI
|
1123006WL005537
|
BHURIYA SABURBHAI LIMJIBHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533457
|
|
BHURIYASABURBHAILIMJIBHAI
|
()
|
60
|
Dhanpur
|
GJ-23-006-021-001/6560792069 (Kalakhunt)
|
1123006000NRG23290420220144787
|
30/04/2022
|
BHURIYA RAMUBHAI KHIMJIBHAI
|
1123006WL005536
|
BHURIYA RAMUBHAI KHIMJIBHAI
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533458
|
|
BHURIYARAMUBHAIKHIMJIBHAI
|
()
|
61
|
Dhanpur
|
GJ-23-006-021-001/6560792070 (Kalakhunt)
|
1123006000NRG23290420220144788
|
30/04/2022
|
MINAMA JAYRAJBHAI PAGABHAI
|
1123006WL005536
|
MINAMA JAYRAJBHAI PAGABHAI
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533459
|
|
MINAMAJAYRAJBHAIPAGABHAI
|
()
|
62
|
Dhanpur
|
GJ-23-006-021-001/6560792071 (Kalakhunt)
|
1123006000NRG23290420220144789
|
30/04/2022
|
MINAMA VIPULABEN PARVATBHAI
|
1123006WL005536
|
MINAMA VIPULABEN PARVATBHAI
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533460
|
|
MINAMAVIPULABENPARVATBHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-021-001/6560792072 (Kalakhunt)
|
1123006000NRG23290420220144790
|
30/04/2022
|
MINAMA PARVESBEN MESUBHAI
|
1123006WL005536
|
MINAMA PARVESBEN MESUBHAI
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533461
|
|
MINAMAPARVESBENMESUBHAI
|
()
|
64
|
Dhanpur
|
GJ-23-006-021-001/6560792075 (Kalakhunt)
|
1123006000NRG23290420220144738
|
30/04/2022
|
MINAMA MANGUBHAI DINESHBHAI
|
1123006WL005535
|
MINAMA MANGUBHAI DINESHBHAI
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533455
|
|
MINAMAMANGUBHAIDINESHBHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-021-001/656079210 (Kalakhunt)
|
1123006000NRG23290420220144739
|
30/04/2022
|
PUNITBHAI
|
1123006WL005535
|
PUNITBHAI
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533462
|
|
PUNITBHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-021-001/6560792108 (Kalakhunt)
|
1123006000NRG23290420220144740
|
30/04/2022
|
MANSURIYABHAI
|
1123006WL005535
|
MANSURIYABHAI
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533463
|
|
MANSURIYABHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-021-001/6560792109 (Kalakhunt)
|
1123006000NRG23290420220144741
|
30/04/2022
|
AANITABEN
|
1123006WL005535
|
AANITABEN
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533464
|
|
AANITABEN
|
()
|
68
|
Dhanpur
|
GJ-23-006-021-001/6560792110 (Kalakhunt)
|
1123006000NRG23290420220144742
|
30/04/2022
|
VIKARMBHAI
|
1123006WL005535
|
VIKARMBHAI
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533465
|
|
VIKARMBHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-021-001/6560792111 (Kalakhunt)
|
1123006000NRG23290420220144743
|
30/04/2022
|
ANITABHAI
|
1123006WL005535
|
ANITABHAI
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533466
|
|
ANITABHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-021-001/6560792112 (Kalakhunt)
|
1123006000NRG23290420220144744
|
30/04/2022
|
VIKARMBHAI
|
1123006WL005535
|
VIKARMBHAI
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533467
|
|
VIKARMBHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-021-001/6560792113 (Kalakhunt)
|
1123006000NRG23290420220144745
|
30/04/2022
|
RANJANBEN
|
1123006WL005535
|
RANJANBEN
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533468
|
|
RANJANBEN
|
()
|
72
|
Dhanpur
|
GJ-23-006-021-001/6560792126 (Kalakhunt)
|
1123006000NRG23290420220144855
|
30/04/2022
|
parsubhai
|
1123006WL005538
|
parsubhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533469
|
|
parsubhai
|
()
|
73
|
Dhanpur
|
GJ-23-006-021-001/6560792127 (Kalakhunt)
|
1123006000NRG23290420220144856
|
30/04/2022
|
minama dituben parsubhai
|
1123006WL005538
|
minama dituben parsubhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533504
|
|
minamaditubenparsubhai
|
()
|
74
|
Dhanpur
|
GJ-23-006-021-001/6560792128 (Kalakhunt)
|
1123006000NRG23290420220144857
|
30/04/2022
|
saylaben
|
1123006WL005538
|
saylaben
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533505
|
|
saylaben
|
()
|
75
|
Dhanpur
|
GJ-23-006-021-001/6560792129 (Kalakhunt)
|
1123006000NRG23290420220144858
|
30/04/2022
|
vajiben
|
1123006WL005538
|
vajiben
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533506
|
|
vajiben
|
()
|
76
|
Dhanpur
|
GJ-23-006-021-001/6560792130 (Kalakhunt)
|
1123006000NRG23290420220144859
|
30/04/2022
|
vipulnhai
|
1123006WL005538
|
vipulnhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533507
|
|
vipulnhai
|
()
|
77
|
Dhanpur
|
GJ-23-006-021-001/6560792131 (Kalakhunt)
|
1123006000NRG23290420220144860
|
30/04/2022
|
gangaben
|
1123006WL005538
|
gangaben
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533508
|
|
gangaben
|
()
|
78
|
Dhanpur
|
GJ-23-006-021-001/6560792132 (Kalakhunt)
|
1123006000NRG23290420220144861
|
30/04/2022
|
sumatbhai
|
1123006WL005538
|
sumatbhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533509
|
|
sumatbhai
|
()
|
79
|
Dhanpur
|
GJ-23-006-021-001/6560792133 (Kalakhunt)
|
1123006000NRG23290420220144862
|
30/04/2022
|
jasubhasi
|
1123006WL005538
|
jasubhasi
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533510
|
|
jasubhasi
|
()
|
80
|
Dhanpur
|
GJ-23-006-021-001/6560792134 (Kalakhunt)
|
1123006000NRG23290420220144863
|
30/04/2022
|
minama royilabhai arvindbha
|
1123006WL005538
|
minama royilabhai arvindbha
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533511
|
|
minamaroyilabhaiarvindbha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
81
|
Dhanpur
|
GJ-23-006-036-001/566910511 (Modhva)
|
1123006000NRG23290420220150599
|
30/04/2022
|
patel laxmanbhai simabhai
|
1123006WL005720
|
patel laxmanbhai simabhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Rejected
|
12/05/2022
|
|
1089533850
|
No Such Account
|
|
|
82
|
Dhanpur
|
GJ-23-006-044-001/55700414 (Pipodra)
|
1123006000NRG23290420220149297
|
30/04/2022
|
Alkeshbhai
|
1123006WL005667
|
Alkeshbhai
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533128
|
|
Alkeshbhai
|
()
|
83
|
Dhanpur
|
GJ-23-006-044-001/5578701732 (Pipodra)
|
1123006000NRG23290420220146850
|
30/04/2022
|
ABESINGBHAI REMANBHAI MINAMA
|
1123006WL005591
|
ABESINGBHAI REMANBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533202
|
|
ABESINGBHAIREMANBHAIMINAMA
|
()
|
84
|
Dhanpur
|
GJ-23-006-044-001/5578701733 (Pipodra)
|
1123006000NRG23290420220146851
|
30/04/2022
|
SHARLABEN ABESINGBHAI MINAMA
|
1123006WL005591
|
SHARLABEN ABESINGBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533205
|
|
SHARLABENABESINGBHAIMINAMA
|
()
|
85
|
Dhanpur
|
GJ-23-006-044-001/5578701734 (Pipodra)
|
1123006000NRG23290420220146852
|
30/04/2022
|
LAKHABHAI GOPABHAI MINAMA
|
1123006WL005591
|
LAKHABHAI GOPABHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533208
|
|
LAKHABHAIGOPABHAIMINAMA
|
()
|
86
|
Dhanpur
|
GJ-23-006-044-001/5578701735 (Pipodra)
|
1123006000NRG23290420220146853
|
30/04/2022
|
BHAVNABEN SILESHBHAI MINAMA
|
1123006WL005591
|
BHAVNABEN SILESHBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533211
|
|
BHAVNABENSILESHBHAIMINAMA
|
()
|
87
|
Dhanpur
|
GJ-23-006-044-001/5578701736 (Pipodra)
|
1123006000NRG23290420220146854
|
30/04/2022
|
PRIYAKABEN LAKHMANBHAI MPNAMA
|
1123006WL005591
|
PRIYAKABEN LAKHMANBHAI MPNAMA
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533206
|
|
PRIYAKABENLAKHMANBHAIMPNAMA
|
()
|
88
|
Dhanpur
|
GJ-23-006-044-001/5578701737 (Pipodra)
|
1123006000NRG23290420220146855
|
30/04/2022
|
KASHNIBEN GOPALBHAI MINAMA
|
1123006WL005591
|
KASHNIBEN GOPALBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533201
|
|
KASHNIBENGOPALBHAIMINAMA
|
()
|
89
|
Dhanpur
|
GJ-23-006-044-001/5578701738 (Pipodra)
|
1123006000NRG23290420220146856
|
30/04/2022
|
AMITABEN GOPSINGBHAI MINAMA
|
1123006WL005591
|
AMITABEN GOPSINGBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533204
|
|
AMITABENGOPSINGBHAIMINAMA
|
()
|
90
|
Dhanpur
|
GJ-23-006-044-001/5578701739 (Pipodra)
|
1123006000NRG23290420220146857
|
30/04/2022
|
RAKESHBHAI ABLABHAI MINAMA
|
1123006WL005591
|
RAKESHBHAI ABLABHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533209
|
|
RAKESHBHAIABLABHAIMINAMA
|
()
|
91
|
Dhanpur
|
GJ-23-006-044-001/5578701740 (Pipodra)
|
1123006000NRG23290420220146858
|
30/04/2022
|
SUMITRABEN SAYBABHAI MINAMA
|
1123006WL005591
|
SUMITRABEN SAYBABHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533513
|
|
SUMITRABENSAYBABHAIMINAMA
|
()
|
92
|
Dhanpur
|
GJ-23-006-044-001/5578701741 (Pipodra)
|
1123006000NRG23290420220146859
|
30/04/2022
|
SUNILBHAI CHTARSING MINAMA
|
1123006WL005591
|
SUNILBHAI CHTARSING MINAMA
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533203
|
|
SUNILBHAICHTARSINGMINAMA
|
()
|
93
|
Dhanpur
|
GJ-23-006-044-001/5578701742 (Pipodra)
|
1123006000NRG23290420220146860
|
30/04/2022
|
KESHARIBEN MINAMA
|
1123006WL005591
|
KESHARIBEN MINAMA
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533210
|
|
KESHARIBENMINAMA
|
()
|
94
|
Dhanpur
|
GJ-23-006-044-001/5578701743 (Pipodra)
|
1123006000NRG23290420220146861
|
30/04/2022
|
VIPULBHAI KUVARABHAI MINAMA
|
1123006WL005591
|
VIPULBHAI KUVARABHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533512
|
|
VIPULBHAIKUVARABHAIMINAMA
|
()
|
95
|
Dhanpur
|
GJ-23-006-044-001/5578701744 (Pipodra)
|
1123006000NRG23290420220146862
|
30/04/2022
|
SUMATBHAI MINAMA
|
1123006WL005591
|
SUMATBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533207
|
|
SUMATBHAIMINAMA
|
()
|
96
|
Dhanpur
|
GJ-23-006-044-001/5578701745 (Pipodra)
|
1123006000NRG23290420220146863
|
30/04/2022
|
NARVATBHAI MATHURBHAI MINAMA
|
1123006WL005591
|
NARVATBHAI MATHURBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533212
|
|
NARVATBHAIMATHURBHAIMINAMA
|
()
|
97
|
Dhanpur
|
GJ-23-006-044-001/5578701746 (Pipodra)
|
1123006000NRG23290420220146864
|
30/04/2022
|
KHATUBHAI BHULABHAI MINAMA
|
1123006WL005591
|
KHATUBHAI BHULABHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533213
|
|
KHATUBHAIBHULABHAIMINAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27181
|
27181
|
|
|
|
|
|
|
|
98
|
Fatepura
|
GJ-23-006-002-001/89-A (Kanthagar)
|
1123006000NRG23280420220136226
|
30/04/2022
|
Lila
|
1123006WL005239
|
Lila
|
00045
|
BARB0DOHADX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533309
|
|
Lila
|
()
|
99
|
Dhanpur
|
GJ-23-006-021-001/55607633 (Kalakhunt)
|
1123006000NRG23290420220144751
|
30/04/2022
|
MINESBHAI ZHITHARABHAI MINAMA
|
1123006WL005536
|
MINESBHAI ZHITHARABHAI MINAMA
|
00045
|
BARB0DOHADX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533557
|
|
MINESBHAIZHITHARABHAIMINAMA
|
()
|
100
|
Dhanpur
|
GJ-23-006-021-001/55607633 (Kalakhunt)
|
1123006000NRG23290420220144752
|
30/04/2022
|
REKHABEN LILESBHAI MINAMA
|
1123006WL005536
|
REKHABEN LILESBHAI MINAMA
|
00045
|
BARB0DOHADX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533558
|
|
REKHABENLILESBHAIMINAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
101
|
Dhanpur
|
GJ-23-006-021-001/6560791935 (Kalakhunt)
|
1123006000NRG23290420220144795
|
30/04/2022
|
MINAMA KAMLIBEN PAGLABHAI
|
1123006WL005537
|
MINAMA KAMLIBEN PAGLABHAI
|
00045
|
BARB0GODIRD
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533155
|
|
MINAMAKAMLIBENPAGLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
102
|
Dhanpur
|
GJ-23-006-044-001/55700215-B (Dudhamali)
|
1123006000NRG23290420220149293
|
30/04/2022
|
GANPATBHAI
|
1123006WL005667
|
GANPATBHAI
|
00045
|
BARB0RUVABA
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533292
|
|
GANPATBHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-044-001/55700294 (Pipodra)
|
1123006000NRG23290420220149295
|
30/04/2022
|
LILABEN
|
1123006WL005667
|
LILABEN
|
00045
|
BARB0RUVABA
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533306
|
|
LILABEN
|
()
|
104
|
Dhanpur
|
GJ-23-006-044-001/55700301 (Pipodra)
|
1123006000NRG23290420220149296
|
30/04/2022
|
Kamlaben
|
1123006WL005667
|
Kamlaben
|
00045
|
BARB0RUVABA
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533307
|
|
Kamlaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
105
|
Fatepura
|
GJ-23-006-002-001/91-A (Bhichor)
|
1123006000NRG23280420220136227
|
30/04/2022
|
Jabu
|
1123006WL005239
|
Jabu
|
00045
|
BARB0TEXTIL
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533310
|
|
Jabu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
106
|
Dhanpur
|
GJ-23-006-055-001/2300271728 (Vasiya Dungari)
|
1123006000NRG23290420220142109
|
30/04/2022
|
Dhulabhai
|
1123006WL005459
|
Dhulabhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533288
|
|
Dhulabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
107
|
Dhanpur
|
GJ-23-006-032-001/5566879 (Limdi Medhari)
|
1123006000NRG23280420220136322
|
30/04/2022
|
gaytriben
|
1123006WL005245
|
gaytriben
|
00048
|
BKID0002801
|
1582
|
1582
|
Processed
|
11/05/2022
|
|
1089533351
|
|
gaytriben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
108
|
Dhanpur
|
GJ-23-006-002-001/557902167 (Ambakach)
|
1123006000NRG23280420220136241
|
30/04/2022
|
MUHANIYA AJITBHAI MITHIYABHAI
|
1123006WL005240
|
MUHANIYA AJITBHAI MITHIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533804
|
|
MUHANIYAAJITBHAIMITHIYABHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-002-001/557902382 (Ambakach)
|
1123006000NRG23280420220136063
|
30/04/2022
|
DAMOR SANKARBHAI GALIYABHAI
|
1123006WL005235
|
DAMOR SANKARBHAI GALIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533830
|
|
DAMORSANKARBHAIGALIYABHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-002-001/557902424 (Ambakach)
|
1123006000NRG23280420220136064
|
30/04/2022
|
DAMOR ALPESHBHAI PANGALABHAI
|
1123006WL005235
|
DAMOR ALPESHBHAI PANGALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533278
|
|
DAMORALPESHBHAIPANGALABHAI
|
()
|
111
|
Dhanpur
|
GJ-23-006-002-001/557902424 (Ambakach)
|
1123006000NRG23280420220136065
|
30/04/2022
|
DAMOR SAVALIBHAI PANGALABHAI
|
1123006WL005235
|
DAMOR SAVALIBHAI PANGALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533287
|
|
DAMORSAVALIBHAIPANGALABHAI
|
()
|
112
|
Dhanpur
|
GJ-23-006-002-001/557902458 (Ambakach)
|
1123006000NRG23290420220141841
|
30/04/2022
|
Mahuniya Jayeshbhai Rameshbhai
|
1123006WL005452
|
Mahuniya Jayeshbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533835
|
|
MahuniyaJayeshbhaiRameshbhai
|
()
|
113
|
Garbada
|
GJ-23-006-002-001/557902624 (BHILOI (GARBADA))
|
1123006000NRG23280420220136074
|
30/04/2022
|
MEDA GEETABEN KAVIBHAI
|
1123006WL005235
|
MEDA GEETABEN KAVIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533323
|
|
MEDAGEETABENKAVIBHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-002-001/557902814 (Ambakach)
|
1123006000NRG23280420220136224
|
30/04/2022
|
Damor Sunkiben Shankarbhai
|
1123006WL005239
|
Damor Sunkiben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533324
|
|
DamorSunkibenShankarbhai
|
()
|
115
|
Dhanpur
|
GJ-23-006-002-001/557902892 (Ambakach)
|
1123006000NRG23280420220136076
|
30/04/2022
|
Damor Punkiben Tenubhai
|
1123006WL005235
|
Damor Punkiben Tenubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533327
|
|
DamorPunkibenTenubhai
|
()
|
116
|
Dhanpur
|
GJ-23-006-002-001/557902892 (Ambakach)
|
1123006000NRG23280420220136075
|
30/04/2022
|
Damor Tenubhai Sumalabhai
|
1123006WL005235
|
Damor Tenubhai Sumalabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533286
|
|
DamorTenubhaiSumalabhai
|
()
|
117
|
Dhanpur
|
GJ-23-006-002-001/557902893 (Ambakach)
|
1123006000NRG23280420220136077
|
30/04/2022
|
Damor Pantubhi Veljibhai
|
1123006WL005235
|
Damor Pantubhi Veljibhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533710
|
|
DamorPantubhiVeljibhai
|
()
|
118
|
Dhanpur
|
GJ-23-006-002-001/557902893 (Ambakach)
|
1123006000NRG23280420220136078
|
30/04/2022
|
Damor Sanuben Veljibhai
|
1123006WL005235
|
Damor Sanuben Veljibhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533657
|
|
DamorSanubenVeljibhai
|
()
|
119
|
Dhanpur
|
GJ-23-006-004-001/4688799371 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150781
|
30/04/2022
|
parmar anilbhai latubhai
|
1123006WL005738
|
parmar anilbhai latubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533703
|
|
parmaranilbhailatubhai
|
()
|
120
|
Dhanpur
|
GJ-23-006-004-001/4688799374 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150784
|
30/04/2022
|
parmar daksaben sankarbhai
|
1123006WL005738
|
parmar daksaben sankarbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533655
|
|
parmardaksabensankarbhai
|
()
|
121
|
Dhanpur
|
GJ-23-006-004-001/4688799374 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150783
|
30/04/2022
|
parmar sankarbhai limjibhai
|
1123006WL005738
|
parmar sankarbhai limjibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533713
|
|
parmarsankarbhailimjibhai
|
()
|
122
|
Dhanpur
|
GJ-23-006-004-001/4688799611 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150801
|
30/04/2022
|
Parmar ranjanaben kesubhai
|
1123006WL005741
|
Parmar ranjanaben kesubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533485
|
|
Parmarranjanabenkesubhai
|
()
|
123
|
Dhanpur
|
GJ-23-006-004-001/4688799612 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150802
|
30/04/2022
|
ragulaben
|
1123006WL005741
|
ragulaben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
12/05/2022
|
|
1089533532
|
No Such Account
|
|
|
124
|
Dhanpur
|
GJ-23-006-004-001/4688799613 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150803
|
30/04/2022
|
Parmar Masaben chandubhai
|
1123006WL005741
|
Parmar Masaben chandubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
12/05/2022
|
|
1089533338
|
A/c Blocked or Frozen
|
|
|
125
|
Dhanpur
|
GJ-23-006-004-001/4688799614 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150804
|
30/04/2022
|
Parmar jesvalbhai madubhai
|
1123006WL005741
|
Parmar jesvalbhai madubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533342
|
|
Parmarjesvalbhaimadubhai
|
()
|
126
|
Dhanpur
|
GJ-23-006-004-001/4688799615 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150805
|
30/04/2022
|
Parmar najubhai madubhai
|
1123006WL005741
|
Parmar najubhai madubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533343
|
|
Parmarnajubhaimadubhai
|
()
|
127
|
Dhanpur
|
GJ-23-006-004-001/4688799737 (Bhanpur (Kakadkhila))
|
1123006000NRG23280420220136266
|
30/04/2022
|
PARMAR RANJANBHAI KALUBHAI
|
1123006WL005242
|
PARMAR RANJANBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533664
|
|
PARMARRANJANBHAIKALUBHAI
|
()
|
128
|
Dhanpur
|
GJ-23-006-004-001/4688799738 (Bhanpur (Kakadkhila))
|
1123006000NRG23280420220136267
|
30/04/2022
|
PARMAR SHANTANEN RAJNIBHAI
|
1123006WL005242
|
PARMAR SHANTANEN RAJNIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533313
|
|
PARMARSHANTANENRAJNIBHAI
|
()
|
129
|
Dhanpur
|
GJ-23-006-004-001/4688799739 (Bhanpur (Kakadkhila))
|
1123006000NRG23280420220136268
|
30/04/2022
|
PARMAR REKHABEN RAJNIBHAI
|
1123006WL005242
|
PARMAR REKHABEN RAJNIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533283
|
|
PARMARREKHABENRAJNIBHAI
|
()
|
130
|
Dhanpur
|
GJ-23-006-004-001/4688799740 (Bhanpur (Kakadkhila))
|
1123006000NRG23280420220136269
|
30/04/2022
|
PARMAR RINABEN RAJNIBHAI
|
1123006WL005242
|
PARMAR RINABEN RAJNIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533330
|
|
PARMARRINABENRAJNIBHAI
|
()
|
131
|
Dhanpur
|
GJ-23-006-016-001/107 (Ambakach)
|
1123006000NRG23290420220149169
|
30/04/2022
|
gohari surejbhai pasvabhai
|
1123006WL005658
|
gohari surejbhai pasvabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533757
|
|
goharisurejbhaipasvabhai
|
()
|
132
|
Dhanpur
|
GJ-23-006-016-001/410 (Gangardi Faliya)
|
1123006000NRG23290420220149122
|
30/04/2022
|
GOHARI BABUBHAI JAVSINGBHAI
|
1123006WL005655
|
GOHARI BABUBHAI JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533318
|
|
GOHARIBABUBHAIJAVSINGBHAI
|
()
|
133
|
Dhanpur
|
GJ-23-006-016-001/410 (Gangardi Faliya)
|
1123006000NRG23290420220149123
|
30/04/2022
|
GOHARI PARTIBEN BABUBHAI
|
1123006WL005655
|
GOHARI PARTIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533706
|
|
GOHARIPARTIBENBABUBHAI
|
()
|
134
|
Dhanpur
|
GJ-23-006-016-001/411 (Gangardi Faliya)
|
1123006000NRG23290420220149124
|
30/04/2022
|
GOHARI ASHABEN SARJANBHAI
|
1123006WL005655
|
GOHARI ASHABEN SARJANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533341
|
|
GOHARIASHABENSARJANBHAI
|
()
|
135
|
Dhanpur
|
GJ-23-006-016-001/412 (Gangardi Faliya)
|
1123006000NRG23290420220149126
|
30/04/2022
|
GOHARI KANTABEN RAJUBHAI
|
1123006WL005655
|
GOHARI KANTABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533746
|
|
GOHARIKANTABENRAJUBHAI
|
()
|
136
|
Dhanpur
|
GJ-23-006-016-001/412 (Gangardi Faliya)
|
1123006000NRG23290420220149125
|
30/04/2022
|
GOHARI RAJUBHAI JAVSINGBHAI
|
1123006WL005655
|
GOHARI RAJUBHAI JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533653
|
|
GOHARIRAJUBHAIJAVSINGBHAI
|
()
|
137
|
Dhanpur
|
GJ-23-006-016-001/4896795644 (Gangardi Faliya)
|
1123006000NRG23290420220149171
|
30/04/2022
|
GOHARI MANJULABEN SHAILESHBHAI
|
1123006WL005658
|
GOHARI MANJULABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533790
|
|
GOHARIMANJULABENSHAILESHBHAI
|
()
|
138
|
Dhanpur
|
GJ-23-006-016-001/4896795644 (Gangardi Faliya)
|
1123006000NRG23290420220149172
|
30/04/2022
|
GOHARI PRIYANKABEN RAMESHBHAI
|
1123006WL005658
|
GOHARI PRIYANKABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533783
|
|
GOHARIPRIYANKABENRAMESHBHAI
|
()
|
139
|
Dhanpur
|
GJ-23-006-016-001/4896795644 (Gangardi Faliya)
|
1123006000NRG23290420220149170
|
30/04/2022
|
GOHARI SUMIBEN RAMESHBHAI
|
1123006WL005658
|
GOHARI SUMIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533787
|
|
GOHARISUMIBENRAMESHBHAI
|
()
|
140
|
Dhanpur
|
GJ-23-006-016-001/4896795645 (Gangardi Faliya)
|
1123006000NRG23290420220149174
|
30/04/2022
|
GOHARI KANUBHAI SAMLABHAI
|
1123006WL005658
|
GOHARI KANUBHAI SAMLABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533659
|
|
GOHARIKANUBHAISAMLABHAI
|
()
|
141
|
Dhanpur
|
GJ-23-006-016-001/4896795645 (Gangardi Faliya)
|
1123006000NRG23290420220149176
|
30/04/2022
|
GOHARI REKHABEN ANKITBHAI
|
1123006WL005658
|
GOHARI REKHABEN ANKITBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533797
|
|
GOHARIREKHABENANKITBHAI
|
()
|
142
|
Dhanpur
|
GJ-23-006-016-001/4896795645 (Gangardi Faliya)
|
1123006000NRG23290420220149173
|
30/04/2022
|
GOHARI SAMLABHAI JALIYABHAI
|
1123006WL005658
|
GOHARI SAMLABHAI JALIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533660
|
|
GOHARISAMLABHAIJALIYABHAI
|
()
|
143
|
Dhanpur
|
GJ-23-006-016-001/4896795645 (Gangardi Faliya)
|
1123006000NRG23290420220149175
|
30/04/2022
|
GOHARI SUREKHABEN DHANESVERKUMAR
|
1123006WL005658
|
GOHARI SUREKHABEN DHANESVERKUMAR
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533786
|
|
GOHARISUREKHABENDHANESVERKUMAR
|
()
|
144
|
Dhanpur
|
GJ-23-006-016-001/4896795646 (Gangardi Faliya)
|
1123006000NRG23290420220149179
|
30/04/2022
|
GOHARI DHIRAJBHAI GOPALBHAI
|
1123006WL005658
|
GOHARI DHIRAJBHAI GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533696
|
|
GOHARIDHIRAJBHAIGOPALBHAI
|
()
|
145
|
Dhanpur
|
GJ-23-006-016-001/4896795646 (Gangardi Faliya)
|
1123006000NRG23290420220149178
|
30/04/2022
|
GOHARI DINESHBHAI GOPALBHAI
|
1123006WL005658
|
GOHARI DINESHBHAI GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533695
|
|
GOHARIDINESHBHAIGOPALBHAI
|
()
|
146
|
Dhanpur
|
GJ-23-006-016-001/4896795646 (Gangardi Faliya)
|
1123006000NRG23290420220149177
|
30/04/2022
|
GOHARI GOPALBHAI MANSING
|
1123006WL005658
|
GOHARI GOPALBHAI MANSING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533617
|
|
GOHARIGOPALBHAIMANSING
|
()
|
147
|
Dhanpur
|
GJ-23-006-016-001/4896795665 (Gangardi Faliya)
|
1123006000NRG23290420220149153
|
30/04/2022
|
VAKHALA DILIPBHAI SOMABHAI
|
1123006WL005657
|
VAKHALA DILIPBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533755
|
|
VAKHALADILIPBHAISOMABHAI
|
()
|
148
|
Dhanpur
|
GJ-23-006-016-001/4896795677 (Gangardi Faliya)
|
1123006000NRG23290420220149180
|
30/04/2022
|
GOHARI GITABEN PARTAPBHAI
|
1123006WL005658
|
GOHARI GITABEN PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533744
|
|
GOHARIGITABENPARTAPBHAI
|
()
|
149
|
Dhanpur
|
GJ-23-006-016-001/4896795677 (Gangardi Faliya)
|
1123006000NRG23290420220149181
|
30/04/2022
|
GOHARI SHITALBEN PARTAPBHAI
|
1123006WL005658
|
GOHARI SHITALBEN PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533693
|
|
GOHARISHITALBENPARTAPBHAI
|
()
|
150
|
Dhanpur
|
GJ-23-006-016-001/4896795678 (Gangardi Faliya)
|
1123006000NRG23290420220149154
|
30/04/2022
|
VAKHALA MARCHIBEN RAVJIBHAI
|
1123006WL005657
|
VAKHALA MARCHIBEN RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533662
|
|
VAKHALAMARCHIBENRAVJIBHAI
|
()
|
151
|
Dhanpur
|
GJ-23-006-016-001/4896795693 (Gangardi Faliya)
|
1123006000NRG23290420220149128
|
30/04/2022
|
GOHARI PANGLIBEN SANKARBHAI
|
1123006WL005655
|
GOHARI PANGLIBEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533833
|
|
GOHARIPANGLIBENSANKARBHAI
|
()
|
152
|
Dhanpur
|
GJ-23-006-016-001/4896795693 (Gangardi Faliya)
|
1123006000NRG23290420220149127
|
30/04/2022
|
GOHARI SANKARBHAI JAVSINGBHAI
|
1123006WL005655
|
GOHARI SANKARBHAI JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533800
|
|
GOHARISANKARBHAIJAVSINGBHAI
|
()
|
153
|
Dhanpur
|
GJ-23-006-016-001/4896795706 (Gangardi Faliya)
|
1123006000NRG23290420220149155
|
30/04/2022
|
VAKHALA RAMESHBHAI KHURBANBHAI
|
1123006WL005657
|
VAKHALA RAMESHBHAI KHURBANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533325
|
|
VAKHALARAMESHBHAIKHURBANBHAI
|
()
|
154
|
Dhanpur
|
GJ-23-006-016-001/4896795708 (Gangardi Faliya)
|
1123006000NRG23290420220149156
|
30/04/2022
|
VAKHALA LATABEN RAMESHBHAI
|
1123006WL005657
|
VAKHALA LATABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533831
|
|
VAKHALALATABENRAMESHBHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-016-001/4896795708 (Gangardi Faliya)
|
1123006000NRG23290420220149157
|
30/04/2022
|
VAKHALA NIRUBEN RAMESHBHAI
|
1123006WL005657
|
VAKHALA NIRUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533832
|
|
VAKHALANIRUBENRAMESHBHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-016-001/4896795736 (Gangardi Faliya)
|
1123006000NRG23290420220149129
|
30/04/2022
|
GOHARI PRADIPBHAI PRAKASHBHAI
|
1123006WL005655
|
GOHARI PRADIPBHAI PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533754
|
|
GOHARIPRADIPBHAIPRAKASHBHAI
|
()
|
157
|
Dhanpur
|
GJ-23-006-016-001/4896795736 (Gangardi Faliya)
|
1123006000NRG23290420220149130
|
30/04/2022
|
GOHARI SEJALBEN PRAKASHBHAI
|
1123006WL005655
|
GOHARI SEJALBEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533692
|
|
GOHARISEJALBENPRAKASHBHAI
|
()
|
158
|
Dhanpur
|
GJ-23-006-016-001/4896795737 (Gangardi Faliya)
|
1123006000NRG23290420220149131
|
30/04/2022
|
GOHARI GANGABEN PRAKASHBHAI
|
1123006WL005655
|
GOHARI GANGABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533796
|
|
GOHARIGANGABENPRAKASHBHAI
|
()
|
159
|
Dhanpur
|
GJ-23-006-016-001/4896795800 (Gangardi Faliya)
|
1123006000NRG23290420220142326
|
30/04/2022
|
AMALIYAR DHIRUBHAI DITABHAI
|
1123006WL005464
|
AMALIYAR DHIRUBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533838
|
|
AMALIYARDHIRUBHAIDITABHAI
|
()
|
160
|
Dhanpur
|
GJ-23-006-016-001/4896795821 (Gangardi Faliya)
|
1123006000NRG23290420220142327
|
30/04/2022
|
AMALIYAR RAMESHBHAI BHARATSING
|
1123006WL005464
|
AMALIYAR RAMESHBHAI BHARATSING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533709
|
|
AMALIYARRAMESHBHAIBHARATSING
|
()
|
161
|
Dhanpur
|
GJ-23-006-016-001/4896795822 (Gangardi Faliya)
|
1123006000NRG23290420220142328
|
30/04/2022
|
AMALIYAR BASUBHAI BARATSING
|
1123006WL005464
|
AMALIYAR BASUBHAI BARATSING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533613
|
|
AMALIYARBASUBHAIBARATSING
|
()
|
162
|
Dhanpur
|
GJ-23-006-016-001/4896795822 (Gangardi Faliya)
|
1123006000NRG23290420220142329
|
30/04/2022
|
AMALIYAR RAMILABEN BASUBHAI
|
1123006WL005464
|
AMALIYAR RAMILABEN BASUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533331
|
|
AMALIYARRAMILABENBASUBHAI
|
()
|
163
|
Dhanpur
|
GJ-23-006-016-001/4896795844 (Gangardi Faliya)
|
1123006000NRG23290420220149159
|
30/04/2022
|
VAKHALA LILABEN PRAVINBBHAI
|
1123006WL005657
|
VAKHALA LILABEN PRAVINBBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533840
|
|
VAKHALALILABENPRAVINBBHAI
|
()
|
164
|
Dhanpur
|
GJ-23-006-016-001/4896795844 (Gangardi Faliya)
|
1123006000NRG23290420220149158
|
30/04/2022
|
VAKHALA PRAVINBBHAI RAVJIBHAI
|
1123006WL005657
|
VAKHALA PRAVINBBHAI RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533270
|
|
VAKHALAPRAVINBBHAIRAVJIBHAI
|
()
|
165
|
Dhanpur
|
GJ-23-006-016-001/4896795848 (Gangardi Faliya)
|
1123006000NRG23290420220149160
|
30/04/2022
|
VAKHALA SUREKHABEN SOMABHAI
|
1123006WL005657
|
VAKHALA SUREKHABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533275
|
|
VAKHALASUREKHABENSOMABHAI
|
()
|
166
|
Dhanpur
|
GJ-23-006-016-001/4896795849 (Gangardi Faliya)
|
1123006000NRG23290420220149161
|
30/04/2022
|
VAKHALA RAMESHBHAI BHARTABHAI
|
1123006WL005657
|
VAKHALA RAMESHBHAI BHARTABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533702
|
|
VAKHALARAMESHBHAIBHARTABHAI
|
()
|
167
|
Dhanpur
|
GJ-23-006-016-001/4896795849 (Gangardi Faliya)
|
1123006000NRG23290420220149162
|
30/04/2022
|
VAKHALA VARMABEN RAMESHBHAI
|
1123006WL005657
|
VAKHALA VARMABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533274
|
|
VAKHALAVARMABENRAMESHBHAI
|
()
|
168
|
Dhanpur
|
GJ-23-006-016-001/4896795909 (Gangardi Faliya)
|
1123006000NRG23290420220149133
|
30/04/2022
|
GOHARI DHANSYAM AMARSING
|
1123006WL005655
|
GOHARI DHANSYAM AMARSING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533661
|
|
GOHARIDHANSYAMAMARSING
|
()
|
169
|
Dhanpur
|
GJ-23-006-016-001/4896795909 (Gangardi Faliya)
|
1123006000NRG23290420220149132
|
30/04/2022
|
GOHARI DITABHAI BHAVABHAI
|
1123006WL005655
|
GOHARI DITABHAI BHAVABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533651
|
|
GOHARIDITABHAIBHAVABHAI
|
()
|
170
|
Dhanpur
|
GJ-23-006-016-001/4896795963 (Gangardi Faliya)
|
1123006000NRG23290420220149134
|
30/04/2022
|
GOHARI DKSABEN DHANSHAM
|
1123006WL005655
|
GOHARI DKSABEN DHANSHAM
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533836
|
|
GOHARIDKSABENDHANSHAM
|
()
|
171
|
Dhanpur
|
GJ-23-006-016-001/4896795964 (Gangardi Faliya)
|
1123006000NRG23290420220149135
|
30/04/2022
|
GOHARI NARESHBHAI SAKRABHAI
|
1123006WL005655
|
GOHARI NARESHBHAI SAKRABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533805
|
|
GOHARINARESHBHAISAKRABHAI
|
()
|
172
|
Dhanpur
|
GJ-23-006-016-001/4896795974 (Gangardi Faliya)
|
1123006000NRG23290420220142330
|
30/04/2022
|
AMALIYAR SUMIBEN KANESHBHAI
|
1123006WL005464
|
AMALIYAR SUMIBEN KANESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533837
|
|
AMALIYARSUMIBENKANESHBHAI
|
()
|
173
|
Dhanpur
|
GJ-23-006-016-001/4896795975 (Gangardi Faliya)
|
1123006000NRG23290420220142331
|
30/04/2022
|
AMALIYAR RAHULBHAI VAGHJIBHAI
|
1123006WL005464
|
AMALIYAR RAHULBHAI VAGHJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533711
|
|
AMALIYARRAHULBHAIVAGHJIBHAI
|
()
|
174
|
Dhanpur
|
GJ-23-006-016-001/4896795976 (Gangardi Faliya)
|
1123006000NRG23290420220142332
|
30/04/2022
|
AMALIYAR ASMITABEN DINESHBHAI
|
1123006WL005464
|
AMALIYAR ASMITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533839
|
|
AMALIYARASMITABENDINESHBHAI
|
()
|
175
|
Dhanpur
|
GJ-23-006-016-001/4896795981 (Gangardi Faliya)
|
1123006000NRG23290420220149164
|
30/04/2022
|
VAKHALA ANJUBEN ARVINDBHAI
|
1123006WL005657
|
VAKHALA ANJUBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533277
|
|
VAKHALAANJUBENARVINDBHAI
|
()
|
176
|
Dhanpur
|
GJ-23-006-016-001/4896795981 (Gangardi Faliya)
|
1123006000NRG23290420220149163
|
30/04/2022
|
VAKHALA DINESHBHAI RATANABHAI
|
1123006WL005657
|
VAKHALA DINESHBHAI RATANABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533801
|
|
VAKHALADINESHBHAIRATANABHAI
|
()
|
177
|
Dhanpur
|
GJ-23-006-016-001/4896796000 (Gangardi Faliya)
|
1123006000NRG23290420220149166
|
30/04/2022
|
remaben chndubhai vakhala
|
1123006WL005657
|
remaben chndubhai vakhala
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533619
|
|
remabenchndubhaivakhala
|
()
|
178
|
Dhanpur
|
GJ-23-006-016-001/4896796000 (Gangardi Faliya)
|
1123006000NRG23290420220149165
|
30/04/2022
|
VAKHALA CHANDUBHAI HARIYABHAI
|
1123006WL005657
|
VAKHALA CHANDUBHAI HARIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533802
|
|
VAKHALACHANDUBHAIHARIYABHAI
|
()
|
179
|
Dhanpur
|
GJ-23-006-016-001/4896796056 (Gangardi Faliya)
|
1123006000NRG23290420220149182
|
30/04/2022
|
GOHARI KANUBHAI RAMANBHAI
|
1123006WL005658
|
GOHARI KANUBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533663
|
|
GOHARIKANUBHAIRAMANBHAI
|
()
|
180
|
Dhanpur
|
GJ-23-006-016-001/4896796056 (Gangardi Faliya)
|
1123006000NRG23290420220149183
|
30/04/2022
|
GOHARI MADHUBEN KANUBHAI
|
1123006WL005658
|
GOHARI MADHUBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533794
|
|
GOHARIMADHUBENKANUBHAI
|
()
|
181
|
Dhanpur
|
GJ-23-006-016-001/4896796057 (Gangardi Faliya)
|
1123006000NRG23290420220149185
|
30/04/2022
|
GOHARI DHARIKABEN KANUBHAI
|
1123006WL005658
|
GOHARI DHARIKABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533705
|
|
GOHARIDHARIKABENKANUBHAI
|
()
|
182
|
Dhanpur
|
GJ-23-006-016-001/4896796057 (Gangardi Faliya)
|
1123006000NRG23290420220149184
|
30/04/2022
|
GOHARI SAVITABEN FATESINGBHAI
|
1123006WL005658
|
GOHARI SAVITABEN FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533785
|
|
GOHARISAVITABENFATESINGBHAI
|
()
|
183
|
Dhanpur
|
GJ-23-006-016-001/4896796061 (Gangardi Faliya)
|
1123006000NRG23290420220149136
|
30/04/2022
|
GOHARI NIKUJBHAI AMARSINGBHAI
|
1123006WL005655
|
GOHARI NIKUJBHAI AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533648
|
|
GOHARINIKUJBHAIAMARSINGBHAI
|
()
|
184
|
Dhanpur
|
GJ-23-006-016-001/4896796144 (Gangardi Faliya)
|
1123006000NRG23290420220149167
|
30/04/2022
|
RALUBHAI MALIYABHAI VAKHALA
|
1123006WL005657
|
RALUBHAI MALIYABHAI VAKHALA
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533281
|
|
RALUBHAIMALIYABHAIVAKHALA
|
()
|
185
|
Dhanpur
|
GJ-23-006-016-001/4896796176 (Gangardi Faliya)
|
1123006000NRG23290420220149168
|
30/04/2022
|
SANGOD SUSHILABEN KAMLESHBHAI
|
1123006WL005657
|
SANGOD SUSHILABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533282
|
|
SANGODSUSHILABENKAMLESHBHAI
|
()
|
186
|
Dhanpur
|
GJ-23-006-016-001/557668400 (Gangardi Faliya)
|
1123006000NRG23290420220142362
|
30/04/2022
|
AMALIYAR VANITABEN DHIRUBHAI
|
1123006WL005464
|
AMALIYAR VANITABEN DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533747
|
|
AMALIYARVANITABENDHIRUBHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-016-001/557668401 (Gangardi Faliya)
|
1123006000NRG23290420220142363
|
30/04/2022
|
AMALIYAR PUSPABEN GOPALBHAI
|
1123006WL005464
|
AMALIYAR PUSPABEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533752
|
|
AMALIYARPUSPABENGOPALBHAI
|
()
|
188
|
Dhanpur
|
GJ-23-006-016-001/557668422 (Gangardi Faliya)
|
1123006000NRG23290420220142366
|
30/04/2022
|
AMALIYAR NAGJIBHAI NAGRABHAI
|
1123006WL005464
|
AMALIYAR NAGJIBHAI NAGRABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533615
|
|
AMALIYARNAGJIBHAINAGRABHAI
|
()
|
189
|
Dhanpur
|
GJ-23-006-016-001/557668444 (Gangardi Faliya)
|
1123006000NRG23290420220149138
|
30/04/2022
|
gohari harmalbhai mansingbhai
|
1123006WL005655
|
gohari harmalbhai mansingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533618
|
|
gohariharmalbhaimansingbhai
|
()
|
190
|
Dhanpur
|
GJ-23-006-016-001/557668456 (Gangardi Faliya)
|
1123006000NRG23290420220149139
|
30/04/2022
|
GOHARI DLSINGBHAI MAGANBHAI
|
1123006WL005655
|
GOHARI DLSINGBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533654
|
|
GOHARIDLSINGBHAIMAGANBHAI
|
()
|
191
|
Dhanpur
|
GJ-23-006-016-001/557668456 (Gangardi Faliya)
|
1123006000NRG23290420220149140
|
30/04/2022
|
GOHARI PARVATIBEN DLSINGBHAI
|
1123006WL005655
|
GOHARI PARVATIBEN DLSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533336
|
|
GOHARIPARVATIBENDLSINGBHAI
|
()
|
192
|
Dhanpur
|
GJ-23-006-016-001/557668457 (Gangardi Faliya)
|
1123006000NRG23290420220149187
|
30/04/2022
|
GOHARI MANJULABEN PARTAPBHAI
|
1123006WL005658
|
GOHARI MANJULABEN PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533750
|
|
GOHARIMANJULABENPARTAPBHAI
|
()
|
193
|
Dhanpur
|
GJ-23-006-016-001/557668457 (Gangardi Faliya)
|
1123006000NRG23290420220149186
|
30/04/2022
|
GOHARI PARTAPBHAI RUPSINGBHAI
|
1123006WL005658
|
GOHARI PARTAPBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533788
|
|
GOHARIPARTAPBHAIRUPSINGBHAI
|
()
|
194
|
Dhanpur
|
GJ-23-006-021-001/55607585 (Kalakhunt)
|
1123006000NRG23290420220144972
|
30/04/2022
|
MINAMA RETUBEN VARSINGBHAI
|
1123006WL005541
|
MINAMA RETUBEN VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533320
|
|
MINAMARETUBENVARSINGBHAI
|
()
|
195
|
Dhanpur
|
GJ-23-006-021-001/55607585 (Kalakhunt)
|
1123006000NRG23290420220144971
|
30/04/2022
|
MINAMA VARSINGBHAI DHULABHAI
|
1123006WL005541
|
MINAMA VARSINGBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533322
|
|
MINAMAVARSINGBHAIDHULABHAI
|
()
|
196
|
Dhanpur
|
GJ-23-006-021-001/55607586 (Kalakhunt)
|
1123006000NRG23290420220144973
|
30/04/2022
|
MINAMA ARAVIDBHAI VARSINGBHAI
|
1123006WL005541
|
MINAMA ARAVIDBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533649
|
|
MINAMAARAVIDBHAIVARSINGBHAI
|
()
|
197
|
Dhanpur
|
GJ-23-006-021-001/55607586 (Kalakhunt)
|
1123006000NRG23290420220144974
|
30/04/2022
|
MINAMA SMITRABN ARVIDBHAI
|
1123006WL005541
|
MINAMA SMITRABN ARVIDBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533784
|
|
MINAMASMITRABNARVIDBHAI
|
()
|
198
|
Dhanpur
|
GJ-23-006-021-001/55607630 (Kalakhunt)
|
1123006000NRG23290420220144747
|
30/04/2022
|
METHALIBEN ZHITHARABHAI
|
1123006WL005536
|
METHALIBEN ZHITHARABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533317
|
|
METHALIBENZHITHARABHAI
|
()
|
199
|
Dhanpur
|
GJ-23-006-021-001/55607630 (Kalakhunt)
|
1123006000NRG23290420220144746
|
30/04/2022
|
ZHITHARABHAI PAHADIYABHAI MINAMA
|
1123006WL005536
|
ZHITHARABHAI PAHADIYABHAI MINAMA
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533316
|
|
ZHITHARABHAIPAHADIYABHAIMINAMA
|
()
|
200
|
Dhanpur
|
GJ-23-006-021-001/55607632 (Kalakhunt)
|
1123006000NRG23290420220144750
|
30/04/2022
|
REKHABEN LILESBHAI MINAMA
|
1123006WL005536
|
REKHABEN LILESBHAI MINAMA
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533758
|
|
REKHABENLILESBHAIMINAMA
|
()
|
201
|
Dhanpur
|
GJ-23-006-021-001/55607674 (Kalakhunt)
|
1123006000NRG23290420220144976
|
30/04/2022
|
Ashaben Minama
|
1123006WL005541
|
Ashaben Minama
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533645
|
|
AshabenMinama
|
()
|
202
|
Dhanpur
|
GJ-23-006-021-001/556076873 (Kalakhunt)
|
1123006000NRG23290420220144977
|
30/04/2022
|
Ninama Arajunbhai Khelajibhai
|
1123006WL005541
|
Ninama Arajunbhai Khelajibhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533834
|
|
NinamaArajunbhaiKhelajibhai
|
()
|
203
|
Dhanpur
|
GJ-23-006-021-001/5560791053 (Kalakhunt)
|
1123006000NRG23290420220144978
|
30/04/2022
|
Minama Atulabhai Jabubhai
|
1123006WL005541
|
Minama Atulabhai Jabubhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533276
|
|
MinamaAtulabhaiJabubhai
|
()
|
204
|
Dhanpur
|
GJ-23-006-021-001/5572058 (Kalakhunt)
|
1123006000NRG23290420220144980
|
30/04/2022
|
Minama Narasinhbhai Hirakabhai
|
1123006WL005541
|
Minama Narasinhbhai Hirakabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Rejected
|
12/05/2022
|
|
1089533340
|
A/c Blocked or Frozen
|
|
|
205
|
Dhanpur
|
GJ-23-006-021-001/6560791124 (Kalakhunt)
|
1123006000NRG23290420220144982
|
30/04/2022
|
MINAMA YVRAJBHAI
|
1123006WL005541
|
MINAMA YVRAJBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533737
|
|
MINAMAYVRAJBHAI
|
()
|
206
|
Dhanpur
|
GJ-23-006-021-001/6560791125 (Kalakhunt)
|
1123006000NRG23290420220144983
|
30/04/2022
|
MINAMA ANJLIBEN KAMJIBHAI
|
1123006WL005541
|
MINAMA ANJLIBEN KAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533738
|
|
MINAMAANJLIBENKAMJIBHAI
|
()
|
207
|
Dhanpur
|
GJ-23-006-021-001/6560791328 (Kalakhunt)
|
1123006000NRG23290420220144984
|
30/04/2022
|
MINAMA SAGARBHAI
|
1123006WL005541
|
MINAMA SAGARBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533646
|
|
MINAMASAGARBHAI
|
()
|
208
|
Dhanpur
|
GJ-23-006-021-001/6560791883 (Kalakhunt)
|
1123006000NRG23290420220144786
|
30/04/2022
|
MINAMA MADIYABHAI BADIYABHAI
|
1123006WL005536
|
MINAMA MADIYABHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533348
|
|
MINAMAMADIYABHAIBADIYABHAI
|
()
|
209
|
Dhanpur
|
GJ-23-006-021-001/6560792073 (Kalakhunt)
|
1123006000NRG23290420220144736
|
30/04/2022
|
MINAMA RENLABHAI DINESHBHAI
|
1123006WL005535
|
MINAMA RENLABHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533329
|
|
MINAMARENLABHAIDINESHBHAI
|
()
|
210
|
Dhanpur
|
GJ-23-006-021-001/6560792074 (Kalakhunt)
|
1123006000NRG23290420220144737
|
30/04/2022
|
MINAMA TURPTIBEN DHARUBHAI
|
1123006WL005535
|
MINAMA TURPTIBEN DHARUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533328
|
|
MINAMATURPTIBENDHARUBHAI
|
()
|
211
|
Dhanpur
|
GJ-23-006-025-001/5579015527 (Khalta Garabdi)
|
1123006000NRG23290420220150813
|
30/04/2022
|
BARIA KISHORKUMAR JUVANSIMH
|
1123006WL005743
|
BARIA KISHORKUMAR JUVANSIMH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533473
|
|
BARIAKISHORKUMARJUVANSIMH
|
()
|
212
|
Dhanpur
|
GJ-23-006-025-001/5579015613 (Khalta Garabdi)
|
1123006000NRG23290420220150814
|
30/04/2022
|
BARIA SANKARBHAI GULABBHAI
|
1123006WL005743
|
BARIA SANKARBHAI GULABBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533404
|
|
BARIASANKARBHAIGULABBHAI
|
()
|
213
|
Dhanpur
|
GJ-23-006-025-001/5579015926 (Khalta Garabdi)
|
1123006000NRG23290420220150834
|
30/04/2022
|
BARIYA LILABEN MAKANBHAI
|
1123006WL005744
|
BARIYA LILABEN MAKANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533484
|
|
BARIYALILABENMAKANBHAI
|
()
|
214
|
Dhanpur
|
GJ-23-006-025-001/5579015926 (Khalta Garabdi)
|
1123006000NRG23290420220150833
|
30/04/2022
|
BARIYA MAKANBHAI BHATIYABHAI
|
1123006WL005744
|
BARIYA MAKANBHAI BHATIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533483
|
|
BARIYAMAKANBHAIBHATIYABHAI
|
()
|
215
|
Dhanpur
|
GJ-23-006-025-001/5579015931 (Khalta Garabdi)
|
1123006000NRG23290420220150816
|
30/04/2022
|
BARIYA ASHISHBHAI SANKARBHAI
|
1123006WL005743
|
BARIYA ASHISHBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533349
|
|
BARIYAASHISHBHAISANKARBHAI
|
()
|
216
|
Dhanpur
|
GJ-23-006-025-001/5579015963 (Khalta Garabdi)
|
1123006000NRG23290420220150817
|
30/04/2022
|
BARIYA MAHANBHAI BHATIYABHAI
|
1123006WL005743
|
BARIYA MAHANBHAI BHATIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533486
|
|
BARIYAMAHANBHAIBHATIYABHAI
|
()
|
217
|
Dhanpur
|
GJ-23-006-031-001/5567610 (Lakhana Gojiya)
|
1123006000NRG23290420220138562
|
30/04/2022
|
DHOLIBEN HIMATBHAI VAKHLA
|
1123006WL005336
|
DHOLIBEN HIMATBHAI VAKHLA
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533345
|
|
DHOLIBENHIMATBHAIVAKHLA
|
()
|
218
|
Dhanpur
|
GJ-23-006-032-001/5566950 (Limdi Medhari)
|
1123006000NRG23280420220136323
|
30/04/2022
|
KANATEBHAI
|
1123006WL005245
|
KANATEBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
11/05/2022
|
|
1089533337
|
|
KANATEBHAI
|
()
|
219
|
Dhanpur
|
GJ-23-006-032-001/5567404 (Limdi Medhari)
|
1123006000NRG23280420220136324
|
30/04/2022
|
SHARDABEN
|
1123006WL005245
|
SHARDABEN
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
11/05/2022
|
|
1089533480
|
|
SHARDABEN
|
()
|
220
|
Dhanpur
|
GJ-23-006-032-001/559826773 (Limdi Medhari)
|
1123006000NRG23290420220149785
|
30/04/2022
|
suresbhai
|
1123006WL005696
|
suresbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533405
|
|
suresbhai
|
()
|
221
|
Dhanpur
|
GJ-23-006-032-001/559826799 (Limdi Medhari)
|
1123006000NRG23280420220136326
|
30/04/2022
|
SUBTABAHI
|
1123006WL005245
|
SUBTABAHI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
11/05/2022
|
|
1089533401
|
|
SUBTABAHI
|
()
|
222
|
Dhanpur
|
GJ-23-006-032-001/559826799 (Limdi Medhari)
|
1123006000NRG23280420220136327
|
30/04/2022
|
SURTABEN
|
1123006WL005245
|
SURTABEN
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
11/05/2022
|
|
1089533332
|
|
SURTABEN
|
()
|
223
|
Dhanpur
|
GJ-23-006-032-001/559826820 (Limdi Medhari)
|
1123006000NRG23280420220136330
|
30/04/2022
|
kolabhai herabhai
|
1123006WL005245
|
kolabhai herabhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
11/05/2022
|
|
1089533344
|
|
kolabhaiherabhai
|
()
|
224
|
Dhanpur
|
GJ-23-006-032-001/559826977 (Limdi Medhari)
|
1123006000NRG23290420220149799
|
30/04/2022
|
PARMAR MAHENDHARBHAI NARPATBHAI
|
1123006WL005696
|
PARMAR MAHENDHARBHAI NARPATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533421
|
|
PARMARMAHENDHARBHAINARPATBHAI
|
()
|
225
|
Dhanpur
|
GJ-23-006-032-001/5598271060 (Limdi Medhari)
|
1123006000NRG23290420220149801
|
30/04/2022
|
PARMAR PARVIBHAI ARJUNBHAI
|
1123006WL005696
|
PARMAR PARVIBHAI ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533407
|
|
PARMARPARVIBHAIARJUNBHAI
|
()
|
226
|
Dhanpur
|
GJ-23-006-032-001/5598271060 (Limdi Medhari)
|
1123006000NRG23290420220149802
|
30/04/2022
|
PARMAR TINABEN PARVIBHAI
|
1123006WL005696
|
PARMAR TINABEN PARVIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533489
|
|
PARMARTINABENPARVIBHAI
|
()
|
227
|
Dhanpur
|
GJ-23-006-032-001/5598271065 (Limdi Medhari)
|
1123006000NRG23290420220149804
|
30/04/2022
|
PARMAR HITERADARBHAI PARVATBHAI
|
1123006WL005696
|
PARMAR HITERADARBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533478
|
|
PARMARHITERADARBHAIPARVATBHAI
|
()
|
228
|
Dhanpur
|
GJ-23-006-032-002/559826908 (Limdi Medhari)
|
1123006000NRG23280420220136426
|
30/04/2022
|
CHAUHAN MUKESHBHAI ABESING
|
1123006WL005246
|
CHAUHAN MUKESHBHAI ABESING
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089533402
|
|
CHAUHANMUKESHBHAIABESING
|
()
|
229
|
Dhanpur
|
GJ-23-006-032-002/559826908 (Limdi Medhari)
|
1123006000NRG23280420220136427
|
30/04/2022
|
CHAUHAN PUSPABEN MUKESHBHAI
|
1123006WL005246
|
CHAUHAN PUSPABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089533403
|
|
CHAUHANPUSPABENMUKESHBHAI
|
()
|
230
|
Dhanpur
|
GJ-23-006-032-002/559826992 (Limdi Medhari)
|
1123006000NRG23280420220136466
|
30/04/2022
|
NAYAKA SUMITRABEN GANAPATBHAI
|
1123006WL005247
|
NAYAKA SUMITRABEN GANAPATBHAI
|
00057
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
11/05/2022
|
|
1089533346
|
|
NAYAKASUMITRABENGANAPATBHAI
|
()
|
231
|
Dhanpur
|
GJ-23-006-032-002/559826998 (Limdi Medhari)
|
1123006000NRG23280420220136467
|
30/04/2022
|
NAYAKA BHALABHAI BALVATBHAI
|
1123006WL005247
|
NAYAKA BHALABHAI BALVATBHAI
|
00057
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
11/05/2022
|
|
1089533470
|
|
NAYAKABHALABHAIBALVATBHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-032-002/559827011 (Limdi Medhari)
|
1123006000NRG23280420220136468
|
30/04/2022
|
NAYAKA BHUDALIBEN KALAMBHAI
|
1123006WL005247
|
NAYAKA BHUDALIBEN KALAMBHAI
|
00057
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
11/05/2022
|
|
1089533471
|
|
NAYAKABHUDALIBENKALAMBHAI
|
()
|
233
|
Dhanpur
|
GJ-23-006-032-002/559827045 (Limdi Medhari)
|
1123006000NRG23280420220136428
|
30/04/2022
|
CHUHAN DINESHBHAI GOPSINGBHAI
|
1123006WL005246
|
CHUHAN DINESHBHAI GOPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089533472
|
|
CHUHANDINESHBHAIGOPSINGBHAI
|
()
|
234
|
Dhanpur
|
GJ-23-006-032-002/5598270811 (Limdi Medhari)
|
1123006000NRG23280420220136429
|
30/04/2022
|
NAYAKA KIRITBHAI SOMABHAINAYAKA KIRITBHAI SOMABHA
|
1123006WL005246
|
NAYAKA KIRITBHAI SOMABHAINAYAKA KIRITBHAI SOMABHA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533416
|
|
NAYAKAKIRITBHAISOMABHAINAYAKAKIRITBHA
|
()
|
235
|
Dhanpur
|
GJ-23-006-032-002/5598270819 (Limdi Medhari)
|
1123006000NRG23280420220136430
|
30/04/2022
|
NAYAKA HARESHBHAI BALVATBHAI
|
1123006WL005246
|
NAYAKA HARESHBHAI BALVATBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089533477
|
|
NAYAKAHARESHBHAIBALVATBHAI
|
()
|
236
|
Dhanpur
|
GJ-23-006-032-002/5598270819 (Limdi Medhari)
|
1123006000NRG23280420220136431
|
30/04/2022
|
NAYAKA TINABEN HARESHBHAI
|
1123006WL005246
|
NAYAKA TINABEN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089533476
|
|
NAYAKATINABENHARESHBHAI
|
()
|
237
|
Dhanpur
|
GJ-23-006-032-002/5598270833 (Limdi Medhari)
|
1123006000NRG23280420220136471
|
30/04/2022
|
nayka rekhaben popatbhai
|
1123006WL005247
|
nayka rekhaben popatbhai
|
00057
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
11/05/2022
|
|
1089533475
|
|
naykarekhabenpopatbhai
|
()
|
238
|
Dhanpur
|
GJ-23-006-032-002/5598270834 (Limdi Medhari)
|
1123006000NRG23280420220136472
|
30/04/2022
|
nayaka babubhai partapbhai
|
1123006WL005247
|
nayaka babubhai partapbhai
|
00057
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
11/05/2022
|
|
1089533474
|
|
nayakababubhaipartapbhai
|
()
|
239
|
Dhanpur
|
GJ-23-006-032-002/5598270834 (Limdi Medhari)
|
1123006000NRG23280420220136473
|
30/04/2022
|
nayaka surekaben vijaybhai
|
1123006WL005247
|
nayaka surekaben vijaybhai
|
00057
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
11/05/2022
|
|
1089533415
|
|
nayakasurekabenvijaybhai
|
()
|
240
|
Dhanpur
|
GJ-23-006-032-002/5598270885 (Limdi Medhari)
|
1123006000NRG23280420220136383
|
30/04/2022
|
DHARVA UKARBHAI BALUBHAI
|
1123006WL005245
|
DHARVA UKARBHAI BALUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533482
|
|
DHARVAUKARBHAIBALUBHAI
|
()
|
241
|
Dhanpur
|
GJ-23-006-032-002/5598270936 (Limdi Medhari)
|
1123006000NRG23280420220136386
|
30/04/2022
|
CHAUHAN MAHENDARBHAI BHARATBHAI
|
1123006WL005245
|
CHAUHAN MAHENDARBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533479
|
|
CHAUHANMAHENDARBHAIBHARATBHAI
|
()
|
242
|
Dhanpur
|
GJ-23-006-032-002/5598271416 (Limdi Medhari)
|
1123006000NRG23280420220136434
|
30/04/2022
|
nayaka vanitaben kiritbhai
|
1123006WL005246
|
nayaka vanitaben kiritbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533487
|
|
nayakavanitabenkiritbhai
|
()
|
243
|
Dhanpur
|
GJ-23-006-035-001/5566820 (Mandor)
|
1123006000NRG23290420220149933
|
30/04/2022
|
Bhuriya Kanuben Parubhai
|
1123006WL005702
|
Bhuriya Kanuben Parubhai
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
11/05/2022
|
|
1089533271
|
|
BhuriyaKanubenParubhai
|
()
|
244
|
Dhanpur
|
GJ-23-006-035-001/5566820 (Mandor)
|
1123006000NRG23290420220149932
|
30/04/2022
|
PARUBHAI NAGARABHAI BHURIYA
|
1123006WL005702
|
PARUBHAI NAGARABHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
11/05/2022
|
|
1089533644
|
|
PARUBHAINAGARABHAIBHURIYA
|
()
|
245
|
Dhanpur
|
GJ-23-006-035-001/5566832 (Mandor)
|
1123006000NRG23290420220138174
|
30/04/2022
|
Bhuriya Velkiben Varsingbhai
|
1123006WL005328
|
Bhuriya Velkiben Varsingbhai
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
11/05/2022
|
|
1089533273
|
|
BhuriyaVelkibenVarsingbhai
|
()
|
246
|
Dhanpur
|
GJ-23-006-035-001/5566833 (Mandor)
|
1123006000NRG23290420220149934
|
30/04/2022
|
ChaganBhai Badiyabhai Katara
|
1123006WL005702
|
ChaganBhai Badiyabhai Katara
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
11/05/2022
|
|
1089533700
|
|
ChaganBhaiBadiyabhaiKatara
|
()
|
247
|
Dhanpur
|
GJ-23-006-035-001/5566833 (Mandor)
|
1123006000NRG23290420220138176
|
30/04/2022
|
Katara Maheshbhai Chhaganbhai
|
1123006WL005328
|
Katara Maheshbhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
11/05/2022
|
|
1089533751
|
|
KataraMaheshbhaiChhaganbhai
|
()
|
248
|
Dhanpur
|
GJ-23-006-035-001/5566837 (Mandor)
|
1123006000NRG23290420220138180
|
30/04/2022
|
Bhuriya Karanbhai Varsigbhai
|
1123006WL005328
|
Bhuriya Karanbhai Varsigbhai
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
11/05/2022
|
|
1089533272
|
|
BhuriyaKaranbhaiVarsigbhai
|
()
|
249
|
Dhanpur
|
GJ-23-006-035-001/5566837 (Mandor)
|
1123006000NRG23290420220138179
|
30/04/2022
|
BHURIYA SANGITABEN KARANBHAI
|
1123006WL005328
|
BHURIYA SANGITABEN KARANBHAI
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
11/05/2022
|
|
1089533745
|
|
BHURIYASANGITABENKARANBHAI
|
()
|
250
|
Dhanpur
|
GJ-23-006-035-001/5566848 (Mandor)
|
1123006000NRG23290420220138182
|
30/04/2022
|
Bhuriya Nabudiben Rasikbhai
|
1123006WL005328
|
Bhuriya Nabudiben Rasikbhai
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
11/05/2022
|
|
1089533799
|
|
BhuriyaNabudibenRasikbhai
|
()
|
251
|
Dhanpur
|
GJ-23-006-035-001/5566848 (Mandor)
|
1123006000NRG23290420220138181
|
30/04/2022
|
RASIKBHAI PARUBHAI BHURIYA
|
1123006WL005328
|
RASIKBHAI PARUBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
11/05/2022
|
|
1089533665
|
|
RASIKBHAIPARUBHAIBHURIYA
|
()
|
252
|
Dhanpur
|
GJ-23-006-035-001/5566856 (Mandor)
|
1123006000NRG23290420220138183
|
30/04/2022
|
Bhuriya Mukeshbhai Makansinh
|
1123006WL005328
|
Bhuriya Mukeshbhai Makansinh
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
11/05/2022
|
|
1089533284
|
|
BhuriyaMukeshbhaiMakansinh
|
()
|
253
|
Dhanpur
|
GJ-23-006-035-002/1 (Mandor)
|
1123006000NRG23290420220138228
|
30/04/2022
|
SUMITRABEN SHAILESHKUMAR BHABHOR
|
1123006WL005329
|
SUMITRABEN SHAILESHKUMAR BHABHOR
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533335
|
|
SUMITRABENSHAILESHKUMARBHABHOR
|
()
|
254
|
Dhanpur
|
GJ-23-006-035-002/152 (Mandor)
|
1123006000NRG23290420220138303
|
30/04/2022
|
DAMOR RADHIKABEN
|
1123006WL005330
|
DAMOR RADHIKABEN
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533691
|
|
DAMORRADHIKABEN
|
()
|
255
|
Dhanpur
|
GJ-23-006-035-002/158 (Mandor)
|
1123006000NRG23290420220138307
|
30/04/2022
|
BHABHOR BHARATSING MANSING
|
1123006WL005330
|
BHABHOR BHARATSING MANSING
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533650
|
|
BHABHORBHARATSINGMANSING
|
()
|
256
|
Dhanpur
|
GJ-23-006-035-002/2300271676 (Mandor)
|
1123006000NRG23290420220138233
|
30/04/2022
|
Bhabhor Ramatuben Karnsingbhai
|
1123006WL005329
|
Bhabhor Ramatuben Karnsingbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533647
|
|
BhabhorRamatubenKarnsingbhai
|
()
|
257
|
Dhanpur
|
GJ-23-006-035-002/2300271677 (Mandor)
|
1123006000NRG23290420220138235
|
30/04/2022
|
Bhabhor Savitaben Chandubhai
|
1123006WL005329
|
Bhabhor Savitaben Chandubhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533339
|
|
BhabhorSavitabenChandubhai
|
()
|
258
|
Dhanpur
|
GJ-23-006-035-002/2300271678 (Mandor)
|
1123006000NRG23290420220138236
|
30/04/2022
|
Bhabhor Mahesh kumar Ramasinigbhai
|
1123006WL005329
|
Bhabhor Mahesh kumar Ramasinigbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533656
|
|
BhabhorMaheshkumarRamasinigbhai
|
()
|
259
|
Dhanpur
|
GJ-23-006-035-002/2300271678 (Mandor)
|
1123006000NRG23290420220138237
|
30/04/2022
|
Bhabhor Sardaben Mahesh kumar
|
1123006WL005329
|
Bhabhor Sardaben Mahesh kumar
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533319
|
|
BhabhorSardabenMaheshkumar
|
()
|
260
|
Dhanpur
|
GJ-23-006-035-002/2300271680 (Mandor)
|
1123006000NRG23290420220138238
|
30/04/2022
|
Bhabhor Amitkumar Karnbhai
|
1123006WL005329
|
Bhabhor Amitkumar Karnbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533620
|
|
BhabhorAmitkumarKarnbhai
|
()
|
261
|
Dhanpur
|
GJ-23-006-035-002/2300271680 (Mandor)
|
1123006000NRG23290420220138239
|
30/04/2022
|
Bhabhor Hasumatiben Karnbhai
|
1123006WL005329
|
Bhabhor Hasumatiben Karnbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533614
|
|
BhabhorHasumatibenKarnbhai
|
()
|
262
|
Dhanpur
|
GJ-23-006-035-002/2300271682 (Mandor)
|
1123006000NRG23290420220138240
|
30/04/2022
|
Panchal Santilal Ganeshbhai
|
1123006WL005329
|
Panchal Santilal Ganeshbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533314
|
|
PanchalSantilalGaneshbhai
|
()
|
263
|
Dhanpur
|
GJ-23-006-035-002/2300271683 (Mandor)
|
1123006000NRG23290420220138241
|
30/04/2022
|
Panchal Dineshbhai Santilala
|
1123006WL005329
|
Panchal Dineshbhai Santilala
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533652
|
|
PanchalDineshbhaiSantilala
|
()
|
264
|
Dhanpur
|
GJ-23-006-035-002/2300271683 (Mandor)
|
1123006000NRG23290420220138242
|
30/04/2022
|
Panchal Sarlaben Dineshbhai
|
1123006WL005329
|
Panchal Sarlaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533793
|
|
PanchalSarlabenDineshbhai
|
()
|
265
|
Dhanpur
|
GJ-23-006-035-002/2300271685 (Mandor)
|
1123006000NRG23290420220138309
|
30/04/2022
|
Damor Karnbhai Hirabhai
|
1123006WL005330
|
Damor Karnbhai Hirabhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533321
|
|
DamorKarnbhaiHirabhai
|
()
|
266
|
Dhanpur
|
GJ-23-006-035-002/2300271686 (Mandor)
|
1123006000NRG23290420220138311
|
30/04/2022
|
Damor Dhuliben Hirabhai
|
1123006WL005330
|
Damor Dhuliben Hirabhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533698
|
|
DamorDhulibenHirabhai
|
()
|
267
|
Dhanpur
|
GJ-23-006-035-002/2300271686 (Mandor)
|
1123006000NRG23290420220138310
|
30/04/2022
|
Damor Hirabhai Makanabhai
|
1123006WL005330
|
Damor Hirabhai Makanabhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533616
|
|
DamorHirabhaiMakanabhai
|
()
|
268
|
Dhanpur
|
GJ-23-006-035-002/2300271708 (Mandor)
|
1123006000NRG23290420220138313
|
30/04/2022
|
Bamaniya Netalben Amarsinh
|
1123006WL005330
|
Bamaniya Netalben Amarsinh
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533792
|
|
BamaniyaNetalbenAmarsinh
|
()
|
269
|
Dhanpur
|
GJ-23-006-035-002/2300271762 (Mandor)
|
1123006000NRG23290420220138257
|
30/04/2022
|
Bhuriya Kantiben Shubhashbhai
|
1123006WL005329
|
Bhuriya Kantiben Shubhashbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533829
|
|
BhuriyaKantibenShubhashbhai
|
()
|
270
|
Dhanpur
|
GJ-23-006-035-002/2300271762 (Mandor)
|
1123006000NRG23290420220138256
|
30/04/2022
|
Bhuriya Shubhashbhai Nathiyabhai
|
1123006WL005329
|
Bhuriya Shubhashbhai Nathiyabhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533759
|
|
BhuriyaShubhashbhaiNathiyabhai
|
()
|
271
|
Dhanpur
|
GJ-23-006-035-002/2300271887 (Mandor)
|
1123006000NRG23290420220138196
|
30/04/2022
|
Solki Rameshbhai Gopalbhai
|
1123006WL005328
|
Solki Rameshbhai Gopalbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533280
|
|
SolkiRameshbhaiGopalbhai
|
()
|
272
|
Dhanpur
|
GJ-23-006-035-002/2300271900 (Mandor)
|
1123006000NRG23290420220138208
|
30/04/2022
|
Bhuriya Radhiben Babubhai
|
1123006WL005328
|
Bhuriya Radhiben Babubhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533748
|
|
BhuriyaRadhibenBabubhai
|
()
|
273
|
Dhanpur
|
GJ-23-006-035-002/2300271905 (Mandor)
|
1123006000NRG23290420220138209
|
30/04/2022
|
Bhuriya Lilaben Saniyabhai
|
1123006WL005328
|
Bhuriya Lilaben Saniyabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533749
|
|
BhuriyaLilabenSaniyabhai
|
()
|
274
|
Dhanpur
|
GJ-23-006-035-002/55766955 (Mandor)
|
1123006000NRG23290420220138314
|
30/04/2022
|
Damor Dharmeshbhai Bhartbhai
|
1123006WL005330
|
Damor Dharmeshbhai Bhartbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533697
|
|
DamorDharmeshbhaiBhartbhai
|
()
|
275
|
Dhanpur
|
GJ-23-006-035-002/5587511 (Mandor)
|
1123006000NRG23290420220138227
|
30/04/2022
|
Hathila Kajubhai Parubhai
|
1123006WL005328
|
Hathila Kajubhai Parubhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533795
|
|
HathilaKajubhaiParubhai
|
()
|
276
|
Dhanpur
|
GJ-23-006-035-002/614370345 (Mandor)
|
1123006000NRG23290420220138315
|
30/04/2022
|
Damor Maheshbhai Hirabhai
|
1123006WL005330
|
Damor Maheshbhai Hirabhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533315
|
|
DamorMaheshbhaiHirabhai
|
()
|
277
|
Dhanpur
|
GJ-23-006-035-002/614370345 (Mandor)
|
1123006000NRG23290420220138316
|
30/04/2022
|
Damor Taramatiben Maheshbhai
|
1123006WL005330
|
Damor Taramatiben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533666
|
|
DamorTaramatibenMaheshbhai
|
()
|
278
|
Dhanpur
|
GJ-23-006-036-001/566910019 (Modhva)
|
1123006000NRG23290420220150580
|
30/04/2022
|
PATEL KANTABEN BALVANTBHAI
|
1123006WL005720
|
PATEL KANTABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533490
|
|
PATELKANTABENBALVANTBHAI
|
()
|
279
|
Dhanpur
|
GJ-23-006-036-001/566910019 (Modhva)
|
1123006000NRG23290420220150579
|
30/04/2022
|
PATELBALVANTBHAI CHANDHARABHAI
|
1123006WL005720
|
PATELBALVANTBHAI CHANDHARABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533528
|
|
PATELBALVANTBHAICHANDHARABHAI
|
()
|
280
|
Dhanpur
|
GJ-23-006-036-001/566910092 (Modhva)
|
1123006000NRG23290420220150582
|
30/04/2022
|
Baria Vikrambhai Dineshbhai
|
1123006WL005720
|
Baria Vikrambhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533529
|
|
BariaVikrambhaiDineshbhai
|
()
|
281
|
Dhanpur
|
GJ-23-006-036-001/566910355 (Modhva)
|
1123006000NRG23290420220150585
|
30/04/2022
|
Baria Kehrabhai Surshigbhai
|
1123006WL005720
|
Baria Kehrabhai Surshigbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533531
|
|
BariaKehrabhaiSurshigbhai
|
()
|
282
|
Dhanpur
|
GJ-23-006-036-001/566910389 (Modhva)
|
1123006000NRG23290420220150586
|
30/04/2022
|
Patel lakhiben Kesharbhai
|
1123006WL005720
|
Patel lakhiben Kesharbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533530
|
|
PatellakhibenKesharbhai
|
()
|
283
|
Dhanpur
|
GJ-23-006-037-001/55711763 (Nakti)
|
1123006000NRG23290420220138166
|
30/04/2022
|
BARIA SURESHBHAI BIJIYABHAI
|
1123006WL005327
|
BARIA SURESHBHAI BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533492
|
|
BARIASURESHBHAIBIJIYABHAI
|
()
|
284
|
Dhanpur
|
GJ-23-006-037-001/55711780 (Nakti)
|
1123006000NRG23290420220138168
|
30/04/2022
|
BARIA NATUBHAI HIMASINH
|
1123006WL005327
|
BARIA NATUBHAI HIMASINH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533491
|
|
BARIANATUBHAIHIMASINH
|
()
|
285
|
Dhanpur
|
GJ-23-006-042-001/55674865 (Pipariya (To))
|
1123006000NRG23290420220152968
|
30/04/2022
|
KHABAD UMESHBHAI RUPSIGBHAI
|
1123006WL005824
|
KHABAD UMESHBHAI RUPSIGBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533412
|
|
KHABADUMESHBHAIRUPSIGBHAI
|
()
|
286
|
Dhanpur
|
GJ-23-006-042-001/557800728 (Pipariya (To))
|
1123006000NRG23290420220152974
|
30/04/2022
|
KHABAD KAMLABEN UDESING
|
1123006WL005824
|
KHABAD KAMLABEN UDESING
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533420
|
|
KHABADKAMLABENUDESING
|
()
|
287
|
Dhanpur
|
GJ-23-006-042-001/557800728 (Pipariya (To))
|
1123006000NRG23290420220152973
|
30/04/2022
|
KHABAD UDESING BHEMABHAI
|
1123006WL005824
|
KHABAD UDESING BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533419
|
|
KHABADUDESINGBHEMABHAI
|
()
|
288
|
Dhanpur
|
GJ-23-006-042-001/557800794 (Pipariya (To))
|
1123006000NRG23290420220152975
|
30/04/2022
|
KHABAD CANDUBHAI BHEMABHAI
|
1123006WL005824
|
KHABAD CANDUBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533333
|
|
KHABADCANDUBHAIBHEMABHAI
|
()
|
289
|
Dhanpur
|
GJ-23-006-042-001/557800794 (Pipariya (To))
|
1123006000NRG23290420220152976
|
30/04/2022
|
KHABAD KASAMBEN CANDUBHAI
|
1123006WL005824
|
KHABAD KASAMBEN CANDUBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533334
|
|
KHABADKASAMBENCANDUBHAI
|
()
|
290
|
Dhanpur
|
GJ-23-006-042-001/557900960 (Pipariya (To))
|
1123006000NRG23290420220152977
|
30/04/2022
|
KHABAD SANJAYBHAI POPATBHAI
|
1123006WL005824
|
KHABAD SANJAYBHAI POPATBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533488
|
|
KHABADSANJAYBHAIPOPATBHAI
|
()
|
291
|
Dhanpur
|
GJ-23-006-042-002/557900955 (Pipariya (To))
|
1123006000NRG23290420220153007
|
30/04/2022
|
DAMOR TIKUBEN RAMANBHAI
|
1123006WL005824
|
DAMOR TIKUBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533409
|
|
DAMORTIKUBENRAMANBHAI
|
()
|
292
|
Dhanpur
|
GJ-23-006-047-001/6679010764 (Sajoi)
|
1123006000NRG23290420220137606
|
30/04/2022
|
Dinesh
|
1123006WL005307
|
Dinesh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533408
|
|
Dinesh
|
()
|
293
|
Dhanpur
|
GJ-23-006-047-001/667909558 (Sajoi)
|
1123006000NRG23290420220137617
|
30/04/2022
|
MOHNIYA DHARMISTABEN RAJUBHAI
|
1123006WL005307
|
MOHNIYA DHARMISTABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533418
|
|
MOHNIYADHARMISTABENRAJUBHAI
|
()
|
294
|
Dhanpur
|
GJ-23-006-047-001/667909558 (Sajoi)
|
1123006000NRG23290420220137616
|
30/04/2022
|
MOHNIYA RAJUBHAI HASNABHAI
|
1123006WL005307
|
MOHNIYA RAJUBHAI HASNABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533417
|
|
MOHNIYARAJUBHAIHASNABHAI
|
()
|
295
|
Dhanpur
|
GJ-23-006-047-001/667909560 (Sajoi)
|
1123006000NRG23290420220137618
|
30/04/2022
|
TAMBOLIYA KANTIBEN SHANKARBHAI
|
1123006WL005307
|
TAMBOLIYA KANTIBEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533406
|
|
TAMBOLIYAKANTIBENSHANKARBHAI
|
()
|
296
|
Dhanpur
|
GJ-23-006-047-001/667909622 (Sajoi)
|
1123006000NRG23290420220137622
|
30/04/2022
|
MEADA NAGARBHAI NANABHAI
|
1123006WL005307
|
MEADA NAGARBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533413
|
|
MEADANAGARBHAINANABHAI
|
()
|
297
|
Dhanpur
|
GJ-23-006-047-001/667909645 (Sajoi)
|
1123006000NRG23290420220137626
|
30/04/2022
|
DINESHBHAI KAMJIBHAI TAMBOLIYA
|
1123006WL005307
|
DINESHBHAI KAMJIBHAI TAMBOLIYA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533481
|
|
DINESHBHAIKAMJIBHAITAMBOLIYA
|
()
|
298
|
Dhanpur
|
GJ-23-006-047-001/667909782 (Sajoi)
|
1123006000NRG23290420220137642
|
30/04/2022
|
TAMBOLIYA SUMITRABEN DINESHBHAI
|
1123006WL005307
|
TAMBOLIYA SUMITRABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533422
|
|
TAMBOLIYASUMITRABENDINESHBHAI
|
()
|
299
|
Dhanpur
|
GJ-23-006-054-001/5579002132 (Vakota)
|
1123006000NRG23290420220142596
|
30/04/2022
|
Bhuriya Jagdishbhai Sabirbhai
|
1123006WL005474
|
Bhuriya Jagdishbhai Sabirbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533798
|
|
BhuriyaJagdishbhaiSabirbhai
|
()
|
300
|
Dhanpur
|
GJ-23-006-054-001/5579002132 (Vakota)
|
1123006000NRG23290420220142597
|
30/04/2022
|
Bhuriya Vinaben Sabirbhai
|
1123006WL005474
|
Bhuriya Vinaben Sabirbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533803
|
|
BhuriyaVinabenSabirbhai
|
()
|
301
|
Dhanpur
|
GJ-23-006-054-001/557901878 (Vakota)
|
1123006000NRG23290420220142627
|
30/04/2022
|
BHURIYA RAMJUBEN MUKESHBHAI
|
1123006WL005474
|
BHURIYA RAMJUBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533708
|
|
BHURIYARAMJUBENMUKESHBHAI
|
()
|
302
|
Dhanpur
|
GJ-23-006-054-001/557901894 (Vakota)
|
1123006000NRG23290420220142629
|
30/04/2022
|
BHURIYA REKHABEN SHABIRBHAI
|
1123006WL005474
|
BHURIYA REKHABEN SHABIRBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533753
|
|
BHURIYAREKHABENSHABIRBHAI
|
()
|
303
|
Dhanpur
|
GJ-23-006-054-001/557901942 (Vakota)
|
1123006000NRG23290420220142633
|
30/04/2022
|
BHANESHVARIBEN PRATAPBHAI BHURIYA
|
1123006WL005474
|
BHANESHVARIBEN PRATAPBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533712
|
|
BHANESHVARIBENPRATAPBHAIBHURIYA
|
()
|
304
|
Dhanpur
|
GJ-23-006-054-001/557901942 (Vakota)
|
1123006000NRG23290420220142632
|
30/04/2022
|
BHASKARBHAI MOHANBHAI BHURIYA
|
1123006WL005474
|
BHASKARBHAI MOHANBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533704
|
|
BHASKARBHAIMOHANBHAIBHURIYA
|
()
|
305
|
Dhanpur
|
GJ-23-006-054-001/557901943 (Vakota)
|
1123006000NRG23290420220142634
|
30/04/2022
|
Bhuriya Pankajbhai sanubhai
|
1123006WL005474
|
Bhuriya Pankajbhai sanubhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533756
|
|
BhuriyaPankajbhaisanubhai
|
()
|
306
|
Dhanpur
|
GJ-23-006-054-001/557901953 (Vakota)
|
1123006000NRG23290420220142636
|
30/04/2022
|
pasaya radhiben dilipbhai
|
1123006WL005474
|
pasaya radhiben dilipbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533658
|
|
pasayaradhibendilipbhai
|
()
|
307
|
Dhanpur
|
GJ-23-006-055-001/2300271751 (Vasiya Dungari)
|
1123006000NRG23290420220142113
|
30/04/2022
|
Bhabhor Daxaben Harishbhi
|
1123006WL005459
|
Bhabhor Daxaben Harishbhi
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533279
|
|
BhabhorDaxabenHarishbhi
|
()
|
308
|
Dhanpur
|
GJ-23-006-055-001/2300271751 (Vasiya Dungari)
|
1123006000NRG23290420220142112
|
30/04/2022
|
Bhabhor Harishbhi Kanubhai
|
1123006WL005459
|
Bhabhor Harishbhi Kanubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533699
|
|
BhabhorHarishbhiKanubhai
|
()
|
309
|
Dhanpur
|
GJ-23-006-055-001/5567101 (Vasiya Dungari)
|
1123006000NRG23290420220142114
|
30/04/2022
|
Bhabho Lileshbhai Badiyabhai
|
1123006WL005459
|
Bhabho Lileshbhai Badiyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533789
|
|
BhabhoLileshbhaiBadiyabhai
|
()
|
310
|
Dhanpur
|
GJ-23-006-055-001/5567101 (Vasiya Dungari)
|
1123006000NRG23290420220142115
|
30/04/2022
|
Bhabhor Lalitaben Lileshbhai
|
1123006WL005459
|
Bhabhor Lalitaben Lileshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533285
|
|
BhabhorLalitabenLileshbhai
|
()
|
311
|
Dhanpur
|
GJ-23-006-055-001/5567384 (Vasiya Dungari)
|
1123006000NRG23290420220142119
|
30/04/2022
|
Bhabhor Jayeshbhai Galiyabhai
|
1123006WL005459
|
Bhabhor Jayeshbhai Galiyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533707
|
|
BhabhorJayeshbhaiGaliyabhai
|
()
|
312
|
Dhanpur
|
GJ-23-006-055-001/5567427 (Vasiya Dungari)
|
1123006000NRG23290420220142120
|
30/04/2022
|
BABUBHAI DITABHAI
|
1123006WL005459
|
BABUBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533694
|
|
BABUBHAIDITABHAI
|
()
|
313
|
Dhanpur
|
GJ-23-006-055-001/5569132 (Vasiya Dungari)
|
1123006000NRG23290420220142125
|
30/04/2022
|
MOTIYABHAI
|
1123006WL005459
|
MOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533701
|
|
MOTIYABHAI
|
()
|
314
|
Dhanpur
|
GJ-23-006-055-005/55 (Vasiya Dungari)
|
1123006000NRG23290420220146143
|
30/04/2022
|
JETUBEN
|
1123006WL005571
|
JETUBEN
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1089533347
|
|
JETUBEN
|
()
|
315
|
Dhanpur
|
GJ-23-006-055-005/55 (Vasiya Dungari)
|
1123006000NRG23290420220146144
|
30/04/2022
|
MAHESHBHAI
|
1123006WL005571
|
MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1089533791
|
|
MAHESHBHAI
|
()
|
316
|
Dhanpur
|
GJ-23-006-055-005/557800248 (Vasiya Dungari)
|
1123006000NRG23290420220146146
|
30/04/2022
|
BHABHOR PUNKIBEN MANUBHAI
|
1123006WL005571
|
BHABHOR PUNKIBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1089533740
|
|
BHABHORPUNKIBENMANUBHAI
|
()
|
317
|
Dhanpur
|
GJ-23-006-055-005/557800251 (Vasiya Dungari)
|
1123006000NRG23290420220146147
|
30/04/2022
|
BHURIYA JUVANSINH NARSHUBHAI
|
1123006WL005571
|
BHURIYA JUVANSINH NARSHUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1089533743
|
|
BHURIYAJUVANSINHNARSHUBHAI
|
()
|
318
|
Dhanpur
|
GJ-23-006-055-005/557800251 (Vasiya Dungari)
|
1123006000NRG23290420220146148
|
30/04/2022
|
BHURIYA KEVANSINH NARSHUBHAI
|
1123006WL005571
|
BHURIYA KEVANSINH NARSHUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1089533742
|
|
BHURIYAKEVANSINHNARSHUBHAI
|
()
|
319
|
Dhanpur
|
GJ-23-006-055-005/557800253 (Vasiya Dungari)
|
1123006000NRG23290420220146149
|
30/04/2022
|
BHURIYA BHARATBHAI VARIYABHAI
|
1123006WL005571
|
BHURIYA BHARATBHAI VARIYABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1089533410
|
|
BHURIYABHARATBHAIVARIYABHAI
|
()
|
320
|
Dhanpur
|
GJ-23-006-055-005/557800253 (Vasiya Dungari)
|
1123006000NRG23290420220146150
|
30/04/2022
|
BHURIYA SHVRUPIBEN BHARATBHAI
|
1123006WL005571
|
BHURIYA SHVRUPIBEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1089533741
|
|
BHURIYASHVRUPIBENBHARATBHAI
|
()
|
321
|
Dhanpur
|
GJ-23-006-055-005/557800257 (Vasiya Dungari)
|
1123006000NRG23290420220146151
|
30/04/2022
|
BHURIYA KAMLESHBHAI MANJIBHAI
|
1123006WL005571
|
BHURIYA KAMLESHBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1089533414
|
|
BHURIYAKAMLESHBHAIMANJIBHAI
|
()
|
322
|
Dhanpur
|
GJ-23-006-055-005/557800257 (Vasiya Dungari)
|
1123006000NRG23290420220146152
|
30/04/2022
|
MAGUBEN
|
1123006WL005571
|
MAGUBEN
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1089533739
|
|
MAGUBEN
|
()
|
323
|
Dhanpur
|
GJ-23-006-055-005/557800259 (Vasiya Dungari)
|
1123006000NRG23290420220146153
|
30/04/2022
|
BHURIYA RAJUBHAI RAMESHBHAI
|
1123006WL005571
|
BHURIYA RAJUBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1089533411
|
|
BHURIYARAJUBHAIRAMESHBHAI
|
()
|
324
|
Dhanpur
|
GJ-23-006-055-005/557800564 (Vasiya Dungari)
|
1123006000NRG23290420220146187
|
30/04/2022
|
RATHOD RENUKABEN MAHESHBHAI
|
1123006WL005571
|
RATHOD RENUKABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533400
|
|
RATHODRENUKABENMAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333540
|
333540
|
|
|
|
|
|
|
|
325
|
Dhanpur
|
GJ-23-006-002-001/557902813 (Ambakach)
|
1123006000NRG23280420220136223
|
30/04/2022
|
Parmar Rajubhai Valajibhai
|
1123006WL005239
|
Parmar Rajubhai Valajibhai
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533820
|
|
ParmarRajubhaiValajibhai
|
()
|
326
|
Dhanpur
|
GJ-23-006-002-001/99-A (Ambakach)
|
1123006000NRG23280420220136230
|
30/04/2022
|
Rameshbhai
|
1123006WL005239
|
Rameshbhai
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533311
|
|
Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
327
|
Jhalod
|
GJ-23-006-002-001/5567229 (Bambela)
|
1123006000NRG23280420220136139
|
30/04/2022
|
mulabhai
|
1123006WL005237
|
mulabhai
|
00152
|
HDFC0000784
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533127
|
|
mulabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
328
|
Dhanpur
|
GJ-23-006-035-002/154 (Mandor)
|
1123006000NRG23290420220138304
|
30/04/2022
|
bank
|
1123006WL005330
|
bank
|
00168
|
ICIC0000466
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533562
|
|
bank
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
329
|
Dhanpur
|
GJ-23-006-037-001/55711759 (Nakti)
|
1123006000NRG23290420220138165
|
30/04/2022
|
BARIA NARASIBEN RAJUBHAI
|
1123006WL005327
|
BARIA NARASIBEN RAJUBHAI
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
12/05/2022
|
|
1089533517
|
|
MRS NARSIBEN RAJUBHAI BARIA
|
()
|
330
|
Dhanpur
|
GJ-23-006-037-001/55711759 (Nakti)
|
1123006000NRG23290420220138164
|
30/04/2022
|
BARIA RAJUBHAI BJIYABHAI
|
1123006WL005327
|
BARIA RAJUBHAI BJIYABHAI
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
12/05/2022
|
|
1089533518
|
|
MR RAJUBHAI BIJIYABHAI BARIA
|
()
|
331
|
Dhanpur
|
GJ-23-006-037-001/55711799 (Nakti)
|
1123006000NRG23290420220138170
|
30/04/2022
|
BARIA VALJIBHAI HIMSINH
|
1123006WL005327
|
BARIA VALJIBHAI HIMSINH
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
12/05/2022
|
|
1089533553
|
|
MR BARIA VALJIBHAI HIMLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
332
|
Jhalod
|
GJ-23-006-002-001/5567230 (Bambela)
|
1123006000NRG23280420220136140
|
30/04/2022
|
mulabhai
|
1123006WL005237
|
mulabhai
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1089533252
|
|
MR KARANSINH LIMJIBHAI MUHANIYA
|
()
|
333
|
Dhanpur
|
GJ-23-006-035-002/2300272021 (Mandor)
|
1123006000NRG23290420220138226
|
30/04/2022
|
Gohil Taklabhai Somabhai
|
1123006WL005328
|
Gohil Taklabhai Somabhai
|
00415
|
SBIN0002645
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1089533899
|
|
MASTER GANAVA DILRAJBHAI SURSINGBHAI
|
()
|
334
|
Dhanpur
|
GJ-23-006-055-001/5567361 (Vasiya Dungari)
|
1123006000NRG23290420220142116
|
30/04/2022
|
KESVABHAI GOPAL SANGOD
|
1123006WL005459
|
KESVABHAI GOPAL SANGOD
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533514
|
|
MR KESHVA GOPAL SANGOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4559
|
4559
|
|
|
|
|
|
|
|
335
|
Dhanpur
|
GJ-23-006-002-001/5567232 (Ambakach)
|
1123006000NRG23280420220136142
|
30/04/2022
|
MANGA
|
1123006WL005237
|
MANGA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1089533126
|
|
MR MAHUNIYA RAKESHBHAI LIMJIBHAI
|
()
|
336
|
Dhanpur
|
GJ-23-006-002-001/557901817 (Ambakach)
|
1123006000NRG23280420220136060
|
30/04/2022
|
GALIBEN
|
1123006WL005235
|
GALIBEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1089533782
|
|
MS REKHABEN ARVINDBHAI MEDA
|
()
|
337
|
Dhanpur
|
GJ-23-006-002-001/557902761 (Ambakach)
|
1123006000NRG23280420220136251
|
30/04/2022
|
MOHANIYA PARDESHBHAI SITUBHAI
|
1123006WL005240
|
MOHANIYA PARDESHBHAI SITUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1089533769
|
|
MR MITHIYABHAI C MAHUNIYA
|
()
|
338
|
Fatepura
|
GJ-23-006-002-001/91-A (Bhichor)
|
1123006000NRG23280420220136228
|
30/04/2022
|
Vaghji
|
1123006WL005239
|
Vaghji
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1089533352
|
|
MR KRISHNABHAI JABUBHAI PARMAR
|
()
|
339
|
Dhanpur
|
GJ-23-006-002-001/96-A (Ambakach)
|
1123006000NRG23280420220136229
|
30/04/2022
|
Sarla
|
1123006WL005239
|
Sarla
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1089533350
|
|
MRS PARMAR NANDUBEN JAMBUBHAI
|
()
|
340
|
Dhanpur
|
GJ-23-006-004-001/4688799372 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150782
|
30/04/2022
|
parmar ramanbhai kahersingbhai
|
1123006WL005738
|
parmar ramanbhai kahersingbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533250
|
|
MR RAMANBHAI KEHARSINGBHAI PARMAR
|
()
|
341
|
Dhanpur
|
GJ-23-006-004-001/4688799659 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150786
|
30/04/2022
|
parmar kalubhai sababhai
|
1123006WL005738
|
parmar kalubhai sababhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533439
|
|
MR PARMAR KALUBHAI SABABHAI
|
()
|
342
|
Dhanpur
|
GJ-23-006-004-001/4688799660 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150787
|
30/04/2022
|
parmar ramsingbhai kalubhai
|
1123006WL005738
|
parmar ramsingbhai kalubhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533440
|
|
MR PARMAR RAMSINHBHAI KALUBHAI
|
()
|
343
|
Dhanpur
|
GJ-23-006-004-001/4688799661 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150788
|
30/04/2022
|
parmar kasnabhai mohanbhai
|
1123006WL005739
|
parmar kasnabhai mohanbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533261
|
|
MR PARMAR KASANABHAI
|
()
|
344
|
Dhanpur
|
GJ-23-006-004-001/4688799662 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150789
|
30/04/2022
|
parmar remaben agnabhai
|
1123006WL005739
|
parmar remaben agnabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533264
|
|
MRS PARMAR JABUBEN MUKESHBHAI
|
()
|
345
|
Dhanpur
|
GJ-23-006-004-001/4688799663 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150790
|
30/04/2022
|
parmar rajeshbhai ramsingbhai
|
1123006WL005739
|
parmar rajeshbhai ramsingbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533262
|
|
MR PARMAR MUKESHBHAI RAMSINGBHAI
|
()
|
346
|
Dhanpur
|
GJ-23-006-004-001/4688799664 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150791
|
30/04/2022
|
parmar kinjalben ramsingbhai
|
1123006WL005739
|
parmar kinjalben ramsingbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533263
|
|
MRS PARMAR SHAKRIBEN RAMSINHBHAI
|
()
|
347
|
Dhanpur
|
GJ-23-006-004-001/4688799742 (Bhanpur (Kakadkhila))
|
1123006000NRG23280420220136271
|
30/04/2022
|
PARMAR KALUBHAI BHURJIBHAI
|
1123006WL005242
|
PARMAR KALUBHAI BHURJIBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533267
|
|
MR KALIYABHAI BHURJIBHAI PARMAR
|
()
|
348
|
Dhanpur
|
GJ-23-006-016-001/557668403 (Gangardi Faliya)
|
1123006000NRG23290420220142364
|
30/04/2022
|
AJMALIYAR RASILABEN NARESHBHAI
|
1123006WL005464
|
AJMALIYAR RASILABEN NARESHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533525
|
|
MRS RASHILABEN NARESHBHAI AMALIYAR
|
()
|
349
|
Dhanpur
|
GJ-23-006-016-001/557668404 (Gangardi Faliya)
|
1123006000NRG23290420220142365
|
30/04/2022
|
AMALIYAR DILIPBHAI DIPSINGBHAI
|
1123006WL005464
|
AMALIYAR DILIPBHAI DIPSINGBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1089533524
|
|
MR DILIPBHAI DIPSINH AMLIYAR
|
()
|
350
|
Dhanpur
|
GJ-23-006-021-001/55607599 (Kalakhunt)
|
1123006000NRG23290420220144975
|
30/04/2022
|
MINAMA MANGALABHAI BHAVLABHAI
|
1123006WL005541
|
MINAMA MANGALABHAI BHAVLABHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
12/05/2022
|
|
1089533563
|
|
MR MINAMA MANGALA BHAI
|
()
|
351
|
Dhanpur
|
GJ-23-006-021-001/6560791870 (Kalakhunt)
|
1123006000NRG23290420220144778
|
30/04/2022
|
SUREHKABEN
|
1123006WL005536
|
SUREHKABEN
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
12/05/2022
|
|
1089533910
|
|
SHRI MINAMA DINESHBHAI TERSINGBHAI
|
()
|
352
|
Dhanpur
|
GJ-23-006-021-001/6560791880 (Kalakhunt)
|
1123006000NRG23290420220144783
|
30/04/2022
|
HINDABEN
|
1123006WL005536
|
HINDABEN
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
12/05/2022
|
|
1089533909
|
|
MRS MINAMA MANGIBEN DINESHBHAI
|
()
|
353
|
Dhanpur
|
GJ-23-006-025-001/5579015756 (Khalta Garabdi)
|
1123006000NRG23290420220150815
|
30/04/2022
|
MOHANIYA DIKXITKUMAR KARANSINH
|
1123006WL005743
|
MOHANIYA DIKXITKUMAR KARANSINH
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533552
|
|
MR ANKITBHAI KARANSINH MOHANIYA
|
()
|
354
|
Dhanpur
|
GJ-23-006-025-001/5579015928 (Khalta Garabdi)
|
1123006000NRG23290420220150836
|
30/04/2022
|
MAIDA SUREKHABEN PREMABHAI
|
1123006WL005744
|
MAIDA SUREKHABEN PREMABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533822
|
|
MRS SUMITRABEN SURESHBHAI BARIA
|
()
|
355
|
Dhanpur
|
GJ-23-006-025-001/5579015933 (Khalta Garabdi)
|
1123006000NRG23290420220150838
|
30/04/2022
|
MAIDA GEMABHAI CHATARASINH
|
1123006WL005744
|
MAIDA GEMABHAI CHATARASINH
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533564
|
|
MR PARVATBHAI DEVABHAI BARIA
|
()
|
356
|
Dhanpur
|
GJ-23-006-032-001/559826771 (Limdi Medhari)
|
1123006000NRG23290420220149784
|
30/04/2022
|
dipikaben abesing
|
1123006WL005696
|
dipikaben abesing
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533862
|
|
MRS DIPEKABEN ABHESINH PARMAR
|
()
|
357
|
Dhanpur
|
GJ-23-006-032-001/559826784 (Limdi Medhari)
|
1123006000NRG23280420220136325
|
30/04/2022
|
AGITABAHI R.
|
1123006WL005245
|
AGITABAHI R.
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
12/05/2022
|
|
1089533515
|
|
MR AJITSINH RANACHHODBHAI PARMAR
|
()
|
358
|
Dhanpur
|
GJ-23-006-032-001/559826786 (Limdi Medhari)
|
1123006000NRG23290420220149790
|
30/04/2022
|
sarlaben
|
1123006WL005696
|
sarlaben
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533527
|
|
MRS SARLABEN DILIPBHAI RATHVA
|
()
|
359
|
Dhanpur
|
GJ-23-006-032-001/559826830 (Limdi Medhari)
|
1123006000NRG23290420220149791
|
30/04/2022
|
candrikaben parvatbhai
|
1123006WL005696
|
candrikaben parvatbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533861
|
|
MRS CHANDRIKABEN PARVATBHAI PARMAR
|
()
|
360
|
Dhanpur
|
GJ-23-006-032-001/559826964 (Limdi Medhari)
|
1123006000NRG23290420220149797
|
30/04/2022
|
PARMAR BHOPATBHAI GAJABHAI
|
1123006WL005696
|
PARMAR BHOPATBHAI GAJABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533551
|
|
MR BHOPATBHAI GAJABHAI PARMAR
|
()
|
361
|
Dhanpur
|
GJ-23-006-032-001/559826966 (Limdi Medhari)
|
1123006000NRG23290420220149798
|
30/04/2022
|
PARMAR KOKILABEN DINESHBHAI
|
1123006WL005696
|
PARMAR KOKILABEN DINESHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533526
|
|
MRS KOKILABEN DINESHBHAI PARMAR
|
()
|
362
|
Dhanpur
|
GJ-23-006-032-001/5598270954 (Limdi Medhari)
|
1123006000NRG23290420220149800
|
30/04/2022
|
Urvasiben
|
1123006WL005696
|
Urvasiben
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533863
|
|
MRS URVCIBEN DINESHBHAI PARMAR
|
()
|
363
|
Dhanpur
|
GJ-23-006-032-001/5598271066 (Limdi Medhari)
|
1123006000NRG23290420220149806
|
30/04/2022
|
PARMAR ARUNABEN
|
1123006WL005696
|
PARMAR ARUNABEN
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533568
|
|
MRS ARUNABEN DINESHBHAI PARMAR
|
()
|
364
|
Dhanpur
|
GJ-23-006-032-002/5598271025 (Limdi Medhari)
|
1123006000NRG23280420220136432
|
30/04/2022
|
CHAUHAN ABESINGBHAI TERASINGBHAI
|
1123006WL005246
|
CHAUHAN ABESINGBHAI TERASINGBHAI
|
00415
|
SBIN0010959
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089533570
|
|
MR ABHESINH TERASINH CHAUHAN
|
()
|
365
|
Dhanpur
|
GJ-23-006-032-002/5598271047 (Limdi Medhari)
|
1123006000NRG23280420220136387
|
30/04/2022
|
DHARVA ABESINGBHAI KALUBHAI
|
1123006WL005245
|
DHARVA ABESINGBHAI KALUBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
12/05/2022
|
|
1089533565
|
|
MR ABHESINGH KALUBHAI DHARVA
|
()
|
366
|
Dhanpur
|
GJ-23-006-032-002/5598271048 (Limdi Medhari)
|
1123006000NRG23280420220136388
|
30/04/2022
|
DHARVA SARDARBHAI ABESING
|
1123006WL005245
|
DHARVA SARDARBHAI ABESING
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
12/05/2022
|
|
1089533590
|
|
MR RITESHKUMAR VINODBHAI DHARVA
|
()
|
367
|
Dhanpur
|
GJ-23-006-032-002/5598271049 (Limdi Medhari)
|
1123006000NRG23280420220136389
|
30/04/2022
|
DHARVA KUSUMBEN NARVATBHAI
|
1123006WL005245
|
DHARVA KUSUMBEN NARVATBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
12/05/2022
|
|
1089533566
|
|
MR KUSUMBEN NARVATSINH DHARVA
|
()
|
368
|
Dhanpur
|
GJ-23-006-032-002/5598271416 (Limdi Medhari)
|
1123006000NRG23280420220136435
|
30/04/2022
|
nayaka bhuriben somabhai
|
1123006WL005246
|
nayaka bhuriben somabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089533214
|
|
MR BHURIBEN SOMABHAI NAYKA
|
()
|
369
|
Dhanpur
|
GJ-23-006-035-001/5566832 (Mandor)
|
1123006000NRG23290420220138175
|
30/04/2022
|
MANESHBHAI VARSINGBHAI BHURIYA
|
1123006WL005328
|
MANESHBHAI VARSINGBHAI BHURIYA
|
00415
|
SBIN0010959
|
1824
|
1824
|
Processed
|
12/05/2022
|
|
1089533810
|
|
MR MANESHBHAI VARSINGBHAI BHURIYA
|
()
|
370
|
Dhanpur
|
GJ-23-006-035-001/5566866 (Mandor)
|
1123006000NRG23290420220138184
|
30/04/2022
|
SHANKARBHAI VARSINGBHAI BHURIYA
|
1123006WL005328
|
SHANKARBHAI VARSINGBHAI BHURIYA
|
00415
|
SBIN0010959
|
1824
|
1824
|
Processed
|
12/05/2022
|
|
1089533809
|
|
MR SHANKARBHAI VARSINGBHAI BHURIYA
|
()
|
371
|
Dhanpur
|
GJ-23-006-035-002/170 (Mandor)
|
1123006000NRG23290420220138231
|
30/04/2022
|
VARCHANDBHAI
|
1123006WL005329
|
VARCHANDBHAI
|
00415
|
SBIN0010959
|
1832
|
1832
|
Processed
|
12/05/2022
|
|
1089533269
|
|
MR VARCHANDBHAI SANIYABHAI BHUEIYA
|
()
|
372
|
Dhanpur
|
GJ-23-006-035-002/2300271677 (Mandor)
|
1123006000NRG23290420220138234
|
30/04/2022
|
CHANDUBHAI RAMSINGBHAI BHABHOR
|
1123006WL005329
|
CHANDUBHAI RAMSINGBHAI BHABHOR
|
00415
|
SBIN0010959
|
1832
|
1832
|
Processed
|
12/05/2022
|
|
1089533864
|
|
MR CHANDUBHAI RAMSINGBHAI BHABHOR
|
()
|
373
|
Dhanpur
|
GJ-23-006-035-002/2300271708 (Mandor)
|
1123006000NRG23290420220138312
|
30/04/2022
|
Bamaniya Amarsinh Makansinh
|
1123006WL005330
|
Bamaniya Amarsinh Makansinh
|
00415
|
SBIN0010959
|
1832
|
1832
|
Processed
|
12/05/2022
|
|
1089533761
|
|
MR BAMNIYA AMARSINH MAKANSINH
|
()
|
374
|
Dhanpur
|
GJ-23-006-035-002/5566735 (Mandor)
|
1123006000NRG23290420220138291
|
30/04/2022
|
KAJUBHAI
|
1123006WL005329
|
KAJUBHAI
|
00415
|
SBIN0010959
|
1832
|
1832
|
Processed
|
12/05/2022
|
|
1089533268
|
|
MR KAJUBHAI SHAKRABHAI BHURIYA
|
()
|
375
|
Dhanpur
|
GJ-23-006-036-001/566910351 (Modhva)
|
1123006000NRG23290420220150584
|
30/04/2022
|
Baria LIlaben Pravinbhai
|
1123006WL005720
|
Baria LIlaben Pravinbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1089533567
|
|
MS LILABEN PRAVINBHAI BARIA
|
()
|
376
|
Dhanpur
|
GJ-23-006-042-001/1979275 (Pipariya (To))
|
1123006000NRG23290420220153057
|
30/04/2022
|
PARVATBHAI ANOPBHAI
|
1123006WL005826
|
PARVATBHAI ANOPBHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
12/05/2022
|
|
1089533129
|
|
MR MOHANBHAI SURSINGBHAI MOHANIYA
|
()
|
377
|
Dhanpur
|
GJ-23-006-042-001/1979284 (Pipariya (To))
|
1123006000NRG23290420220153066
|
30/04/2022
|
MAHESHBHAI BALVATBHAI
|
1123006WL005826
|
MAHESHBHAI BALVATBHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
12/05/2022
|
|
1089533157
|
|
MS RESHAMBEN ISHAVARBHAI MANDOD
|
()
|
378
|
Dhanpur
|
GJ-23-006-042-001/1992018 (Pipariya (To))
|
1123006000NRG23290420220152855
|
30/04/2022
|
NAYK LALUBHAI NURABHAI
|
1123006WL005822
|
NAYK LALUBHAI NURABHAI
|
00415
|
SBIN0010959
|
228
|
228
|
Processed
|
12/05/2022
|
|
1089533368
|
|
MRS GITABEN SHAMNTBHAI PARMAR
|
()
|
379
|
Dhanpur
|
GJ-23-006-042-001/1992019 (Pipariya (To))
|
1123006000NRG23290420220152856
|
30/04/2022
|
NAYK SURESHBHAI MAGANBHAI
|
1123006WL005822
|
NAYK SURESHBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
228
|
228
|
Processed
|
12/05/2022
|
|
1089533367
|
|
MR RAKESHBHAI SAMANTBHAI PARMAR
|
()
|
380
|
Dhanpur
|
GJ-23-006-042-001/55674858 (Pipariya (To))
|
1123006000NRG23290420220152966
|
30/04/2022
|
kapaben popatbhai
|
1123006WL005824
|
kapaben popatbhai
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
12/05/2022
|
|
1089533573
|
|
MRS KAMPABEN POPATBHAI KHABAD
|
()
|
381
|
Dhanpur
|
GJ-23-006-042-001/55674865 (Pipariya (To))
|
1123006000NRG23290420220152967
|
30/04/2022
|
KHABAD MANISHABEN POPATBHAI
|
1123006WL005824
|
KHABAD MANISHABEN POPATBHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
12/05/2022
|
|
1089533245
|
|
MS MANISHABEN POPATBHAI KHABAD
|
()
|
382
|
Dhanpur
|
GJ-23-006-044-001/5569402 (Pipodra)
|
1123006000NRG23290420220149306
|
30/04/2022
|
manishabe
|
1123006WL005668
|
manishabe
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
12/05/2022
|
|
1089533255
|
|
MRS UDANIYA MANISHA BEN
|
()
|
383
|
Dhanpur
|
GJ-23-006-044-001/55700274 (Pipodra)
|
1123006000NRG23290420220149294
|
30/04/2022
|
MANIBEN
|
1123006WL005667
|
MANIBEN
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
12/05/2022
|
|
1089533293
|
|
MISS MANIBEN BHEMABHAI BARIYA
|
()
|
384
|
Dhanpur
|
GJ-23-006-044-001/55700517 (Pipodra)
|
1123006000NRG23290420220149300
|
30/04/2022
|
JENTABEN MOHANBHAI UDANIYA
|
1123006WL005667
|
JENTABEN MOHANBHAI UDANIYA
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
12/05/2022
|
|
1089533520
|
|
MRS JENTABEN MOHANBHAI UDNIA
|
()
|
385
|
Dhanpur
|
GJ-23-006-044-001/557800678 (Pipodra)
|
1123006000NRG23290420220149312
|
30/04/2022
|
UADNIYA BASUDIBEN RAYSINGBHAI
|
1123006WL005668
|
UADNIYA BASUDIBEN RAYSINGBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
12/05/2022
|
|
1089533561
|
|
MRS BASUDIBEN RAYSING UDNIYA
|
()
|
386
|
Dhanpur
|
GJ-23-006-044-001/557800678 (Pipodra)
|
1123006000NRG23290420220149311
|
30/04/2022
|
UADNIYA RAYSINGBHAI BHODUBHAI
|
1123006WL005668
|
UADNIYA RAYSINGBHAI BHODUBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
12/05/2022
|
|
1089533560
|
|
MR RAYSING BHODUBHAI UDNIYA
|
()
|
387
|
Dhanpur
|
GJ-23-006-044-001/557800890 (Pipodra)
|
1123006000NRG23290420220149319
|
30/04/2022
|
HAJARIYA RAJESHBHAI MOHANBHAI
|
1123006WL005669
|
HAJARIYA RAJESHBHAI MOHANBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
12/05/2022
|
|
1089533555
|
|
MR RAJESH MOHAN HAJARIA
|
()
|
388
|
Dhanpur
|
GJ-23-006-047-001/667909558 (Sajoi)
|
1123006000NRG23290420220137615
|
30/04/2022
|
MOHNIYA KESHANBHAI HASNABHAI
|
1123006WL005307
|
MOHNIYA KESHANBHAI HASNABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1089533522
|
|
MR KESHANBHAI HASNABHAI MOHANIYA
|
()
|
389
|
Dhanpur
|
GJ-23-006-047-001/667909619 (Sajoi)
|
1123006000NRG23290420220137619
|
30/04/2022
|
TAMBOLIYA AJITBHAI NARVATBHAI
|
1123006WL005307
|
TAMBOLIYA AJITBHAI NARVATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1089533554
|
|
MR AJITBHAI NARVATBHAI TAMBOLIYA
|
()
|
390
|
Dhanpur
|
GJ-23-006-054-001/1983690 (Vakota)
|
1123006000NRG23290420220142578
|
30/04/2022
|
PASAYA NATUBHAI RAMSINGBHAI
|
1123006WL005474
|
PASAYA NATUBHAI RAMSINGBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
12/05/2022
|
|
1089533521
|
|
MR PASAYA NATUBHAI
|
()
|
391
|
Dhanpur
|
GJ-23-006-055-005/44 (Vasiya Dungari)
|
1123006000NRG23290420220146142
|
30/04/2022
|
NARSUBHAI
|
1123006WL005571
|
NARSUBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1089533519
|
|
MR NARSUBHAI VALABHAI BHURIYA
|
()
|
392
|
Dhanpur
|
GJ-23-006-055-005/557800248 (Vasiya Dungari)
|
1123006000NRG23290420220146145
|
30/04/2022
|
BHABHOR MANUBHAI HIRUBHAI
|
1123006WL005571
|
BHABHOR MANUBHAI HIRUBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1089533523
|
|
MR MANUBHAI HIRUBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88461
|
88461
|
|
|
|
|
|
|
|
393
|
Dhanpur
|
GJ-23-006-035-001/5566834 (Mandor)
|
1123006000NRG23290420220138178
|
30/04/2022
|
KARSHANBHA PARUBHAI BHURIYA
|
1123006WL005328
|
KARSHANBHA PARUBHAI BHURIYA
|
00415
|
SBIN0060085
|
1824
|
1824
|
Processed
|
12/05/2022
|
|
1089533811
|
|
MR KARSHAN PARUBHAI BHURIYA
|
()
|
394
|
Dhanpur
|
GJ-23-006-035-001/5566834 (Mandor)
|
1123006000NRG23290420220138177
|
30/04/2022
|
RAMESH PARUBHAI BHURIYA
|
1123006WL005328
|
RAMESH PARUBHAI BHURIYA
|
00415
|
SBIN0060085
|
1824
|
1824
|
Processed
|
12/05/2022
|
|
1089533812
|
|
MR RAMESH PARUBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
395
|
Dhanpur
|
GJ-23-006-002-001/557902171 (Ambakach)
|
1123006000NRG23290420220141836
|
30/04/2022
|
KULDEEP
|
1123006WL005452
|
KULDEEP
|
00415
|
SBIN0060149
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1089533444
|
|
MR VIKARAMBHAI MIYHIYABHAI MAAHUNYA
|
()
|
396
|
Dhanpur
|
GJ-23-006-002-001/557902171 (Ambakach)
|
1123006000NRG23280420220136242
|
30/04/2022
|
MUHANIYA VIKRAMBHAI MITHIYABHAI
|
1123006WL005240
|
MUHANIYA VIKRAMBHAI MITHIYABHAI
|
00415
|
SBIN0060149
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1089533559
|
|
MR VIKARAMBHAI MIYHIYABHAI MAAHUNYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
397
|
Dhanpur
|
GJ-23-006-044-001/557800888 (Pipodra)
|
1123006000NRG23290420220149318
|
30/04/2022
|
HAJARIYA RASILABEN VINODBHAI
|
1123006WL005669
|
HAJARIYA RASILABEN VINODBHAI
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
12/05/2022
|
|
1089533246
|
|
MISS RASILABEN VINODBHAI HAJARIYA
|
()
|
398
|
Dhanpur
|
GJ-23-006-044-001/557800888 (Pipodra)
|
1123006000NRG23290420220149317
|
30/04/2022
|
HAJARIYA VINODBHAI CHHABILBHAI
|
1123006WL005669
|
HAJARIYA VINODBHAI CHHABILBHAI
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
12/05/2022
|
|
1089533556
|
|
MR VINODBHAI CHHABILBHAI HAJARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
399
|
Dhanpur
|
GJ-23-006-035-002/2300271982 (Mandor)
|
1123006000NRG23290420220138210
|
30/04/2022
|
Damor Rekhaben Ramanbhai
|
1123006WL005328
|
Damor Rekhaben Ramanbhai
|
00468
|
UBIN0531049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089533303
|
|
DamorRekhabenRamanbhai
|
()
|
400
|
Dhanpur
|
GJ-23-006-035-002/2300271983 (Mandor)
|
1123006000NRG23290420220138211
|
30/04/2022
|
Meda Sankarbhai Kasnabhai
|
1123006WL005328
|
Meda Sankarbhai Kasnabhai
|
00468
|
UBIN0531049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089533302
|
|
MedaSankarbhaiKasnabhai
|
()
|
401
|
Dhanpur
|
GJ-23-006-035-002/2300271984 (Mandor)
|
1123006000NRG23290420220138212
|
30/04/2022
|
Meda Javabhai Ansubhai
|
1123006WL005328
|
Meda Javabhai Ansubhai
|
00468
|
UBIN0531049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089533304
|
|
MedaJavabhaiAnsubhai
|
()
|
402
|
Dhanpur
|
GJ-23-006-035-002/2300271985 (Mandor)
|
1123006000NRG23290420220138213
|
30/04/2022
|
Hathila Sanjaybhai Aganbhai
|
1123006WL005328
|
Hathila Sanjaybhai Aganbhai
|
00468
|
UBIN0531049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089533249
|
|
HathilaSanjaybhaiAganbhai
|
()
|
403
|
Dhanpur
|
GJ-23-006-035-002/2300271986 (Mandor)
|
1123006000NRG23290420220138214
|
30/04/2022
|
Hathila Pareahbhai Vajabhai
|
1123006WL005328
|
Hathila Pareahbhai Vajabhai
|
00468
|
UBIN0531049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089533353
|
|
HathilaPareahbhaiVajabhai
|
()
|
404
|
Dhanpur
|
GJ-23-006-035-002/2300271987 (Mandor)
|
1123006000NRG23290420220138215
|
30/04/2022
|
Hathila Chanmpaben Pareshbhai
|
1123006WL005328
|
Hathila Chanmpaben Pareshbhai
|
00468
|
UBIN0531049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089533248
|
|
HathilaChanmpabenPareshbhai
|
()
|
405
|
Dhanpur
|
GJ-23-006-035-002/2300271988 (Mandor)
|
1123006000NRG23290420220138216
|
30/04/2022
|
Hathila Narnbhai Vajabjai
|
1123006WL005328
|
Hathila Narnbhai Vajabjai
|
00468
|
UBIN0531049
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1089533247
|
|
HathilaNarnbhaiVajabjai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
406
|
Dhanpur
|
GJ-23-006-021-001/6560792135 (Kalakhunt)
|
1123006000NRG23290420220144816
|
30/04/2022
|
minama khapudiben relkiyabhai
|
1123006WL005537
|
minama khapudiben relkiyabhai
|
00468
|
UBIN0544353
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533156
|
|
minamakhapudibenrelkiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
407
|
Dhanpur
|
GJ-23-006-047-001/6679407093 (Sajoi)
|
1123006000NRG23290420220137643
|
30/04/2022
|
AMALIYAR SUKABHAI SAMRSIG
|
1123006WL005307
|
AMALIYAR SUKABHAI SAMRSIG
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533878
|
|
AMALIYARSUKABHAISAMRSIG
|
()
|
408
|
Dhanpur
|
GJ-23-006-047-001/6679407094 (Sajoi)
|
1123006000NRG23290420220137644
|
30/04/2022
|
AMALIYAR VIKRAMBHAI S
|
1123006WL005307
|
AMALIYAR VIKRAMBHAI S
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533876
|
|
AMALIYARVIKRAMBHAIS
|
()
|
409
|
Dhanpur
|
GJ-23-006-047-001/6679407095 (Sajoi)
|
1123006000NRG23290420220137645
|
30/04/2022
|
AMALIYAR NARESHBHAI K
|
1123006WL005307
|
AMALIYAR NARESHBHAI K
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533877
|
|
AMALIYARNARESHBHAIK
|
()
|
410
|
Dhanpur
|
GJ-23-006-047-001/6679407096 (Sajoi)
|
1123006000NRG23290420220137646
|
30/04/2022
|
AMALIYAR RAMESHBHAI S
|
1123006WL005307
|
AMALIYAR RAMESHBHAI S
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533851
|
|
AMALIYARRAMESHBHAIS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
411
|
Dhanpur
|
GJ-23-006-002-001/5567122 (Ambakach)
|
1123006000NRG23290420220138804
|
30/04/2022
|
samsubhai
|
1123006WL005347
|
samsubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533360
|
|
samsubhai
|
()
|
412
|
Dhanpur
|
GJ-23-006-002-001/5567123 (Ambakach)
|
1123006000NRG23290420220138805
|
30/04/2022
|
saburbhai
|
1123006WL005347
|
saburbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533359
|
|
saburbhai
|
()
|
413
|
Dhanpur
|
GJ-23-006-002-001/5567124 (Ambakach)
|
1123006000NRG23290420220138806
|
30/04/2022
|
samsubhai
|
1123006WL005347
|
samsubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533358
|
|
samsubhai
|
()
|
414
|
Dhanpur
|
GJ-23-006-002-001/5567125 (Ambakach)
|
1123006000NRG23290420220138807
|
30/04/2022
|
babubhai
|
1123006WL005347
|
babubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533357
|
|
babubhai
|
()
|
415
|
Dhanpur
|
GJ-23-006-002-001/5567126 (Ambakach)
|
1123006000NRG23290420220138808
|
30/04/2022
|
damor
|
1123006WL005347
|
damor
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533356
|
|
damor
|
()
|
416
|
Dhanpur
|
GJ-23-006-002-001/5567127 (Ambakach)
|
1123006000NRG23280420220136131
|
30/04/2022
|
bhariyabhai
|
1123006WL005237
|
bhariyabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533355
|
|
bhariyabhai
|
()
|
417
|
Dhanpur
|
GJ-23-006-002-001/5567128 (Ambakach)
|
1123006000NRG23280420220136132
|
30/04/2022
|
bariya
|
1123006WL005237
|
bariya
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533354
|
|
bariya
|
()
|
418
|
Fatepura
|
GJ-23-006-002-001/5567129 (Balaiya)
|
1123006000NRG23280420220136133
|
30/04/2022
|
ratnabhai
|
1123006WL005237
|
ratnabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533363
|
|
ratnabhai
|
()
|
419
|
Fatepura
|
GJ-23-006-002-001/5567130 (Balaiya)
|
1123006000NRG23280420220136134
|
30/04/2022
|
ANSUBHAI
|
1123006WL005237
|
ANSUBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533362
|
|
ANSUBHAI
|
()
|
420
|
Fatepura
|
GJ-23-006-002-001/5567131 (Balaiya)
|
1123006000NRG23280420220136135
|
30/04/2022
|
bariya
|
1123006WL005237
|
bariya
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533361
|
|
bariya
|
()
|
421
|
Devgad Bariya
|
GJ-23-006-002-001/5567273 (Vadodar)
|
1123006000NRG23280420220136209
|
30/04/2022
|
samsubhai
|
1123006WL005239
|
samsubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533894
|
|
samsubhai
|
()
|
422
|
Dhanpur
|
GJ-23-006-002-001/5567274 (Ambakach)
|
1123006000NRG23280420220136210
|
30/04/2022
|
rasulbhai
|
1123006WL005239
|
rasulbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533893
|
|
rasulbhai
|
()
|
423
|
Dhanpur
|
GJ-23-006-002-001/5567275 (Ambakach)
|
1123006000NRG23280420220136211
|
30/04/2022
|
nathabhai
|
1123006WL005239
|
nathabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533892
|
|
nathabhai
|
()
|
424
|
Dhanpur
|
GJ-23-006-002-001/5567276 (Kakad Khila)
|
1123006000NRG23280420220136212
|
30/04/2022
|
manubhai
|
1123006WL005239
|
manubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533891
|
|
manubhai
|
()
|
425
|
Dhanpur
|
GJ-23-006-002-001/5567277 (Ambakach)
|
1123006000NRG23280420220136231
|
30/04/2022
|
navlabhai
|
1123006WL005240
|
navlabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533890
|
|
navlabhai
|
()
|
426
|
Jhalod
|
GJ-23-006-002-001/5567278 (Bambela)
|
1123006000NRG23280420220136232
|
30/04/2022
|
bhartabhai
|
1123006WL005240
|
bhartabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533889
|
|
bhartabhai
|
()
|
427
|
Devgad Bariya
|
GJ-23-006-002-001/5567279 (Antela)
|
1123006000NRG23280420220136233
|
30/04/2022
|
maganbhai
|
1123006WL005240
|
maganbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533888
|
|
maganbhai
|
()
|
428
|
Dhanpur
|
GJ-23-006-002-001/5567280 (Kakad Khila)
|
1123006000NRG23280420220136234
|
30/04/2022
|
jokhlabhai
|
1123006WL005240
|
jokhlabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533887
|
|
jokhlabhai
|
()
|
429
|
Devgad Bariya
|
GJ-23-006-002-001/5567281 (Antela)
|
1123006000NRG23280420220136235
|
30/04/2022
|
navinbhai
|
1123006WL005240
|
navinbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533886
|
|
navinbhai
|
()
|
430
|
Dhanpur
|
GJ-23-006-004-001/4688799767 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150754
|
30/04/2022
|
PANGALABHAI
|
1123006WL005736
|
PANGALABHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533134
|
|
PANGALABHAI
|
()
|
431
|
Dhanpur
|
GJ-23-006-004-001/4688799768 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150755
|
30/04/2022
|
KALIBEN
|
1123006WL005736
|
KALIBEN
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533138
|
|
KALIBEN
|
()
|
432
|
Dhanpur
|
GJ-23-006-004-001/4688799769 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150756
|
30/04/2022
|
PARMAR PAVABHA
|
1123006WL005736
|
PARMAR PAVABHA
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533133
|
|
PARMARPAVABHA
|
()
|
433
|
Dhanpur
|
GJ-23-006-004-001/4688799770 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150757
|
30/04/2022
|
RAKESHBHAI
|
1123006WL005736
|
RAKESHBHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533135
|
|
RAKESHBHAI
|
()
|
434
|
Dhanpur
|
GJ-23-006-004-001/4688799771 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150758
|
30/04/2022
|
KEVANBHAI
|
1123006WL005736
|
KEVANBHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533879
|
|
KEVANBHAI
|
()
|
435
|
Dhanpur
|
GJ-23-006-004-001/4688799772 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150759
|
30/04/2022
|
SAKABHAI
|
1123006WL005736
|
SAKABHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533882
|
|
SAKABHAI
|
()
|
436
|
Dhanpur
|
GJ-23-006-004-001/4688799773 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150760
|
30/04/2022
|
BHANIYABHAI
|
1123006WL005736
|
BHANIYABHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533881
|
|
BHANIYABHAI
|
()
|
437
|
Dhanpur
|
GJ-23-006-004-001/4688799774 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150761
|
30/04/2022
|
SARMABEN
|
1123006WL005736
|
SARMABEN
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533880
|
|
SARMABEN
|
()
|
438
|
Dhanpur
|
GJ-23-006-004-001/4688799775 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150762
|
30/04/2022
|
BHOPATBHAI
|
1123006WL005736
|
BHOPATBHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533141
|
|
BHOPATBHAI
|
()
|
439
|
Dhanpur
|
GJ-23-006-004-001/4688799776 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150763
|
30/04/2022
|
RAMESHBHAI
|
1123006WL005736
|
RAMESHBHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533140
|
|
RAMESHBHAI
|
()
|
440
|
Dhanpur
|
GJ-23-006-004-001/4688799777 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150764
|
30/04/2022
|
SUKLIBEN
|
1123006WL005736
|
SUKLIBEN
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533132
|
|
SUKLIBEN
|
()
|
441
|
Dhanpur
|
GJ-23-006-004-001/4688799778 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150765
|
30/04/2022
|
SABIYABHAI
|
1123006WL005736
|
SABIYABHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533883
|
|
SABIYABHAI
|
()
|
442
|
Singvad
|
GJ-23-006-004-001/4688799779 (Agara (Randhikpur))
|
1123006000NRG23290420220150766
|
30/04/2022
|
SUKRAMBHAI
|
1123006WL005736
|
SUKRAMBHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533139
|
|
SUKRAMBHAI
|
()
|
443
|
Dhanpur
|
GJ-23-006-004-001/4688799780 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150767
|
30/04/2022
|
MANSINGBHAI
|
1123006WL005736
|
MANSINGBHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533136
|
|
MANSINGBHAI
|
()
|
444
|
Dhanpur
|
GJ-23-006-004-001/4688799781 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150768
|
30/04/2022
|
RASILABEN
|
1123006WL005736
|
RASILABEN
|
00688
|
FINO0001165
|
1540
|
1540
|
Rejected
|
12/05/2022
|
|
1089533137
|
A/c Blocked or Frozen
|
|
|
445
|
Dhanpur
|
GJ-23-006-032-002/559826559 (Limdi Medhari)
|
1123006000NRG23280420220136375
|
30/04/2022
|
Chauhan Maheshbhai j
|
1123006WL005245
|
Chauhan Maheshbhai j
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533493
|
|
ChauhanMaheshbhaij
|
()
|
446
|
Dhanpur
|
GJ-23-006-042-001/1979283 (Pipariya (To))
|
1123006000NRG23290420220153065
|
30/04/2022
|
DHAVALBHAI RAKESHBHAI
|
1123006WL005826
|
DHAVALBHAI RAKESHBHAI
|
00688
|
FINO0001165
|
1368
|
1368
|
Rejected
|
12/05/2022
|
|
1089533308
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
447
|
Dhanpur
|
GJ-23-006-042-001/1992020 (Pipariya (To))
|
1123006000NRG23290420220152857
|
30/04/2022
|
nayk fateshingbhai bhodubhai
|
1123006WL005822
|
nayk fateshingbhai bhodubhai
|
00688
|
FINO0001165
|
228
|
228
|
Processed
|
11/05/2022
|
|
1089533496
|
|
naykfateshingbhaibhodubhai
|
()
|
448
|
Dhanpur
|
GJ-23-006-042-001/1992024 (Pipariya (To))
|
1123006000NRG23290420220152861
|
30/04/2022
|
MAVI NAYNABEN HIMATBHAI
|
1123006WL005822
|
MAVI NAYNABEN HIMATBHAI
|
00688
|
FINO0001165
|
228
|
228
|
Processed
|
11/05/2022
|
|
1089533501
|
|
MAVINAYNABENHIMATBHAI
|
()
|
449
|
Dhanpur
|
GJ-23-006-042-001/1992025 (Pipariya (To))
|
1123006000NRG23290420220152862
|
30/04/2022
|
MAVI KESHBHAI GEMABHAI
|
1123006WL005822
|
MAVI KESHBHAI GEMABHAI
|
00688
|
FINO0001165
|
228
|
228
|
Processed
|
11/05/2022
|
|
1089533500
|
|
MAVIKESHBHAIGEMABHAI
|
()
|
450
|
Dhanpur
|
GJ-23-006-042-001/1992028 (Pipariya (To))
|
1123006000NRG23290420220152867
|
30/04/2022
|
VINODBHAI JAVRABHAI
|
1123006WL005822
|
VINODBHAI JAVRABHAI
|
00688
|
FINO0001165
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533370
|
|
VINODBHAIJAVRABHAI
|
()
|
451
|
Dhanpur
|
GJ-23-006-042-001/1992029 (Pipariya (To))
|
1123006000NRG23290420220152870
|
30/04/2022
|
KANUBHAI SIVABHAI
|
1123006WL005822
|
KANUBHAI SIVABHAI
|
00688
|
FINO0001165
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533371
|
|
KANUBHAISIVABHAI
|
()
|
452
|
Dhanpur
|
GJ-23-006-042-001/1992030 (Pipariya (To))
|
1123006000NRG23290420220152871
|
30/04/2022
|
MAVLABHAI BALABHAI
|
1123006WL005822
|
MAVLABHAI BALABHAI
|
00688
|
FINO0001165
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533372
|
|
MAVLABHAIBALABHAI
|
()
|
453
|
Dhanpur
|
GJ-23-006-042-001/1992031 (Pipariya (To))
|
1123006000NRG23290420220152874
|
30/04/2022
|
MAVI SONSINGBHAI BACHUBHAI
|
1123006WL005822
|
MAVI SONSINGBHAI BACHUBHAI
|
00688
|
FINO0001165
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533373
|
|
MAVISONSINGBHAIBACHUBHAI
|
()
|
454
|
Dhanpur
|
GJ-23-006-042-001/1992034 (Pipariya (To))
|
1123006000NRG23290420220152878
|
30/04/2022
|
KHABAD LILABEN BALVATBHAI
|
1123006WL005822
|
KHABAD LILABEN BALVATBHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089533374
|
|
KHABADLILABENBALVATBHAI
|
()
|
455
|
Dhanpur
|
GJ-23-006-042-001/1992035 (Pipariya (To))
|
1123006000NRG23290420220152879
|
30/04/2022
|
KHABAD KALPESHBHAI POPATBHAI
|
1123006WL005822
|
KHABAD KALPESHBHAI POPATBHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089533423
|
|
KHABADKALPESHBHAIPOPATBHAI
|
()
|
456
|
Dhanpur
|
GJ-23-006-042-001/1992036 (Pipariya (To))
|
1123006000NRG23290420220152882
|
30/04/2022
|
KHABED KIRANBHAI SANKRBHAI
|
1123006WL005822
|
KHABED KIRANBHAI SANKRBHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1089533499
|
No Such Account
|
|
|
457
|
Dhanpur
|
GJ-23-006-042-001/1992037 (Pipariya (To))
|
1123006000NRG23290420220152883
|
30/04/2022
|
NAYK RINKUBEN VIJAYBHAI
|
1123006WL005822
|
NAYK RINKUBEN VIJAYBHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089533424
|
|
NAYKRINKUBENVIJAYBHAI
|
()
|
458
|
Dhanpur
|
GJ-23-006-042-001/1992038 (Pipariya (To))
|
1123006000NRG23290420220152886
|
30/04/2022
|
NAYK REKHABEN BHARTBHAI
|
1123006WL005822
|
NAYK REKHABEN BHARTBHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1089533498
|
No Such Account
|
|
|
459
|
Dhanpur
|
GJ-23-006-042-001/1992039 (Pipariya (To))
|
1123006000NRG23290420220152887
|
30/04/2022
|
NAYK VINABEN BABUBHAI
|
1123006WL005822
|
NAYK VINABEN BABUBHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1089533497
|
No Such Account
|
|
|
460
|
Dhanpur
|
GJ-23-006-042-001/1992040 (Pipariya (To))
|
1123006000NRG23290420220152890
|
30/04/2022
|
MAVI MANSUKHBHAI NAVLABHAI
|
1123006WL005822
|
MAVI MANSUKHBHAI NAVLABHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1089533495
|
No Such Account
|
|
|
461
|
Dhanpur
|
GJ-23-006-042-001/1992041 (Pipariya (To))
|
1123006000NRG23290420220152891
|
30/04/2022
|
MAVI KHUMLIBEN .M
|
1123006WL005822
|
MAVI KHUMLIBEN .M
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089533369
|
|
MAVIKHUMLIBEN.M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74474
|
74474
|
|
|
|
|
|
|
|
462
|
Fatepura
|
GJ-23-006-002-001/1979622 (Balaiya)
|
1123006000NRG23290420220141822
|
30/04/2022
|
kantiben babubhai
|
1123006WL005452
|
kantiben babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533142
|
|
kantibenbabubhai
|
()
|
463
|
Dhanpur
|
GJ-23-006-002-001/1979635 (Ambakach)
|
1123006000NRG23280420220136051
|
30/04/2022
|
Bhuriya Balubhai Bhulabhai
|
1123006WL005235
|
Bhuriya Balubhai Bhulabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533776
|
|
BhuriyaBalubhaiBhulabhai
|
()
|
464
|
Dhanpur
|
GJ-23-006-002-001/1979635 (Ambakach)
|
1123006000NRG23280420220136052
|
30/04/2022
|
Bhuriya Savaliben Balubhai
|
1123006WL005235
|
Bhuriya Savaliben Balubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533777
|
|
BhuriyaSavalibenBalubhai
|
()
|
465
|
Dhanpur
|
GJ-23-006-002-001/1979636 (Ambakach)
|
1123006000NRG23280420220136053
|
30/04/2022
|
Meda Babubhai Chaganbhai
|
1123006WL005235
|
Meda Babubhai Chaganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533778
|
|
MedaBabubhaiChaganbhai
|
()
|
466
|
Dhanpur
|
GJ-23-006-002-001/1979636 (Ambakach)
|
1123006000NRG23280420220136054
|
30/04/2022
|
Meda Bakaben Babubhai
|
1123006WL005235
|
Meda Bakaben Babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533779
|
|
MedaBakabenBabubhai
|
()
|
467
|
Dhanpur
|
GJ-23-006-002-001/1979637 (Vasiya Dungari)
|
1123006000NRG23280420220136056
|
30/04/2022
|
Meda Dituben Babubhai
|
1123006WL005235
|
Meda Dituben Babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533781
|
|
MedaDitubenBabubhai
|
()
|
468
|
Dhanpur
|
GJ-23-006-002-001/1979637 (Vasiya Dungari)
|
1123006000NRG23280420220136055
|
30/04/2022
|
Meda ViJayabhai Babubhai
|
1123006WL005235
|
Meda ViJayabhai Babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533780
|
|
MedaViJayabhaiBabubhai
|
()
|
469
|
Dhanpur
|
GJ-23-006-002-001/5567147 (Ambakach)
|
1123006000NRG23280420220136136
|
30/04/2022
|
lileshbhai
|
1123006WL005237
|
lileshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533885
|
|
lileshbhai
|
()
|
470
|
Dhanpur
|
GJ-23-006-002-001/557902338 (Ambakach)
|
1123006000NRG23290420220141837
|
30/04/2022
|
Mahauniya Sardaben Bhartbhai
|
1123006WL005452
|
Mahauniya Sardaben Bhartbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533232
|
|
MahauniyaSardabenBhartbhai
|
()
|
471
|
Dhanpur
|
GJ-23-006-002-001/557902338 (Ambakach)
|
1123006000NRG23280420220136243
|
30/04/2022
|
Mahuniya Bhartabhai Chatarabhai
|
1123006WL005240
|
Mahuniya Bhartabhai Chatarabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533884
|
|
MahuniyaBhartabhaiChatarabhai
|
()
|
472
|
Dhanpur
|
GJ-23-006-002-001/557902747 (Ambakach)
|
1123006000NRG23280420220136248
|
30/04/2022
|
MUHANIYA VIJAYABHAI NAGAJIBHAI
|
1123006WL005240
|
MUHANIYA VIJAYABHAI NAGAJIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533763
|
|
MUHANIYAVIJAYABHAINAGAJIBHAI
|
()
|
473
|
Dhanpur
|
GJ-23-006-002-001/557902751 (Ambakach)
|
1123006000NRG23290420220141844
|
30/04/2022
|
MAHUNIYA ALPESHBHAI RAJUBHAI
|
1123006WL005452
|
MAHUNIYA ALPESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533762
|
|
MAHUNIYAALPESHBHAIRAJUBHAI
|
()
|
474
|
Dhanpur
|
GJ-23-006-002-001/557902753 (Ambakach)
|
1123006000NRG23280420220136249
|
30/04/2022
|
MAVI KALIBEN DHANABHAI
|
1123006WL005240
|
MAVI KALIBEN DHANABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533766
|
|
MAVIKALIBENDHANABHAI
|
()
|
475
|
Dhanpur
|
GJ-23-006-002-001/557902754 (Ambakach)
|
1123006000NRG23290420220141845
|
30/04/2022
|
MAHUNIYA SAVITABEN MITHIYABHAI
|
1123006WL005452
|
MAHUNIYA SAVITABEN MITHIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533767
|
|
MAHUNIYASAVITABENMITHIYABHAI
|
()
|
476
|
Dhanpur
|
GJ-23-006-002-001/557902758 (Ambakach)
|
1123006000NRG23280420220136250
|
30/04/2022
|
MAVI DHANABHAI DHULIYABHAI
|
1123006WL005240
|
MAVI DHANABHAI DHULIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533813
|
|
MAVIDHANABHAIDHULIYABHAI
|
()
|
477
|
Dhanpur
|
GJ-23-006-002-001/557902759 (Ambakach)
|
1123006000NRG23290420220141846
|
30/04/2022
|
MUHANIYA CHANDUBHAI PANGALABHAI
|
1123006WL005452
|
MUHANIYA CHANDUBHAI PANGALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533768
|
|
MUHANIYACHANDUBHAIPANGALABHAI
|
()
|
478
|
Dhanpur
|
GJ-23-006-002-001/557902815 (Ambakach)
|
1123006000NRG23280420220136225
|
30/04/2022
|
Muhaniya Sukarbhai Miriyabhai
|
1123006WL005239
|
Muhaniya Sukarbhai Miriyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533821
|
|
MuhaniyaSukarbhaiMiriyabhai
|
()
|
479
|
Fatepura
|
GJ-23-006-004-001/4688799589 (Sarsawa (East))
|
1123006000NRG23290420220150794
|
30/04/2022
|
Parmar ansingbhai korambhai
|
1123006WL005740
|
Parmar ansingbhai korambhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533425
|
|
Parmaransingbhaikorambhai
|
()
|
480
|
Dhanpur
|
GJ-23-006-004-001/4688799590 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150795
|
30/04/2022
|
Parmar korambhai himalabhai
|
1123006WL005740
|
Parmar korambhai himalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533426
|
|
Parmarkorambhaihimalabhai
|
()
|
481
|
Dhanpur
|
GJ-23-006-004-001/4688799591 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150796
|
30/04/2022
|
Parmar naginbhai korambhai
|
1123006WL005740
|
Parmar naginbhai korambhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533427
|
|
Parmarnaginbhaikorambhai
|
()
|
482
|
Fatepura
|
GJ-23-006-004-001/4688799592 (Sarsawa (East))
|
1123006000NRG23290420220150797
|
30/04/2022
|
Parmar asvinbhai ansingbhai
|
1123006WL005740
|
Parmar asvinbhai ansingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533428
|
|
Parmarasvinbhaiansingbhai
|
()
|
483
|
Fatepura
|
GJ-23-006-004-001/4688799593 (Sarsawa (East))
|
1123006000NRG23290420220150798
|
30/04/2022
|
Parmar sakilaben ansingbhai
|
1123006WL005740
|
Parmar sakilaben ansingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533429
|
|
Parmarsakilabenansingbhai
|
()
|
484
|
Fatepura
|
GJ-23-006-004-001/4688799594 (Sarsawa (East))
|
1123006000NRG23290420220150799
|
30/04/2022
|
Parmar champaben agnasingbhai
|
1123006WL005740
|
Parmar champaben agnasingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533430
|
|
Parmarchampabenagnasingbhai
|
()
|
485
|
Fatepura
|
GJ-23-006-004-001/4688799595 (Sarsawa (East))
|
1123006000NRG23290420220150800
|
30/04/2022
|
Parmar Manjuben korambhai
|
1123006WL005740
|
Parmar Manjuben korambhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533431
|
|
ParmarManjubenkorambhai
|
()
|
486
|
Dhanpur
|
GJ-23-006-004-001/4688799604 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150806
|
30/04/2022
|
Parmar arjunbhai varsingbhai
|
1123006WL005742
|
Parmar arjunbhai varsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533432
|
|
Parmararjunbhaivarsingbhai
|
()
|
487
|
Dhanpur
|
GJ-23-006-004-001/4688799605 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150807
|
30/04/2022
|
Parmar jaypalbhai rameshbhai
|
1123006WL005742
|
Parmar jaypalbhai rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533433
|
|
Parmarjaypalbhairameshbhai
|
()
|
488
|
Dhanpur
|
GJ-23-006-004-001/4688799606 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150808
|
30/04/2022
|
Parmar maheshbhai chandubhai
|
1123006WL005742
|
Parmar maheshbhai chandubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533434
|
|
Parmarmaheshbhaichandubhai
|
()
|
489
|
Dhanpur
|
GJ-23-006-004-001/4688799607 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150809
|
30/04/2022
|
Parmar rajubhai abhesingbhai
|
1123006WL005742
|
Parmar rajubhai abhesingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533435
|
|
Parmarrajubhaiabhesingbhai
|
()
|
490
|
Dhanpur
|
GJ-23-006-004-001/4688799608 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150810
|
30/04/2022
|
Parmar jahmaben abhesingbhai
|
1123006WL005742
|
Parmar jahmaben abhesingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533436
|
|
Parmarjahmabenabhesingbhai
|
()
|
491
|
Dhanpur
|
GJ-23-006-004-001/4688799609 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150811
|
30/04/2022
|
Parmar radhaben abhesingbhai
|
1123006WL005742
|
Parmar radhaben abhesingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533437
|
|
Parmarradhabenabhesingbhai
|
()
|
492
|
Dhanpur
|
GJ-23-006-004-001/4688799610 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150812
|
30/04/2022
|
Parmar rinkuben abhesingbhai
|
1123006WL005742
|
Parmar rinkuben abhesingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533438
|
|
Parmarrinkubenabhesingbhai
|
()
|
493
|
Dhanpur
|
GJ-23-006-004-001/4688799658 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150785
|
30/04/2022
|
parmar sandipbhai sardarbhai
|
1123006WL005738
|
parmar sandipbhai sardarbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533847
|
|
parmarsandipbhaisardarbhai
|
()
|
494
|
Dhanpur
|
GJ-23-006-004-001/4688799665 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150792
|
30/04/2022
|
parmar lileshbhai ramsingbhai
|
1123006WL005739
|
parmar lileshbhai ramsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533289
|
|
parmarlileshbhairamsingbhai
|
()
|
495
|
Dhanpur
|
GJ-23-006-004-001/4688799666 (Bhanpur (Kakadkhila))
|
1123006000NRG23290420220150793
|
30/04/2022
|
parmar savitaben mansingbhai
|
1123006WL005739
|
parmar savitaben mansingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533441
|
|
parmarsavitabenmansingbhai
|
()
|
496
|
Dhanpur
|
GJ-23-006-004-001/4688799741 (Bhanpur (Kakadkhila))
|
1123006000NRG23280420220136270
|
30/04/2022
|
PARMAR ROSHNIBEN RAJNIBHAI
|
1123006WL005242
|
PARMAR ROSHNIBEN RAJNIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533265
|
|
PARMARROSHNIBENRAJNIBHAI
|
()
|
497
|
Dhanpur
|
GJ-23-006-004-001/4688799743 (Bhanpur (Kakadkhila))
|
1123006000NRG23280420220136272
|
30/04/2022
|
PARMAR SENABEN KALUBHAI
|
1123006WL005242
|
PARMAR SENABEN KALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533266
|
|
PARMARSENABENKALUBHAI
|
()
|
498
|
Dhanpur
|
GJ-23-006-004-001/4688799744 (Bhanpur (Kakadkhila))
|
1123006000NRG23280420220136273
|
30/04/2022
|
PARMAR PRAVINBHAI KALUBHAI
|
1123006WL005242
|
PARMAR PRAVINBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533239
|
|
PARMARPRAVINBHAIKALUBHAI
|
()
|
499
|
Dhanpur
|
GJ-23-006-004-001/4688799745 (Bhanpur (Kakadkhila))
|
1123006000NRG23280420220136274
|
30/04/2022
|
PARMAR RESHAMBEN PRAVINBHAI
|
1123006WL005242
|
PARMAR RESHAMBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533238
|
|
PARMARRESHAMBENPRAVINBHAI
|
()
|
500
|
Dhanpur
|
GJ-23-006-004-001/4688799746 (Bhanpur (Kakadkhila))
|
1123006000NRG23280420220136275
|
30/04/2022
|
PARMAR MAHESHBHAI PRAVINBHAI
|
1123006WL005242
|
PARMAR MAHESHBHAI PRAVINBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533241
|
|
PARMARMAHESHBHAIPRAVINBHAI
|
()
|
501
|
Dhanpur
|
GJ-23-006-004-001/4688799747 (Bhanpur (Kakadkhila))
|
1123006000NRG23280420220136276
|
30/04/2022
|
PARMAR SAMSUBHAI BHURJIBHAI
|
1123006WL005242
|
PARMAR SAMSUBHAI BHURJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533240
|
|
PARMARSAMSUBHAIBHURJIBHAI
|
()
|
502
|
Dhanpur
|
GJ-23-006-016-001/4896796175 (Gangardi Faliya)
|
1123006000NRG23290420220142350
|
30/04/2022
|
AMALIYAR SEJALBEN DITABHAI
|
1123006WL005464
|
AMALIYAR SEJALBEN DITABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533824
|
|
AMALIYARSEJALBENDITABHAI
|
()
|
503
|
Dhanpur
|
GJ-23-006-016-001/4896796175 (Gangardi Faliya)
|
1123006000NRG23290420220142349
|
30/04/2022
|
AMALIYAR SHAILESHBHAI DITABHAI
|
1123006WL005464
|
AMALIYAR SHAILESHBHAI DITABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533823
|
|
AMALIYARSHAILESHBHAIDITABHAI
|
()
|
504
|
Dhanpur
|
GJ-23-006-021-001/55607631 (Kalakhunt)
|
1123006000NRG23290420220144748
|
30/04/2022
|
MAJUBHAI ZHITHARABHAI MINAMA
|
1123006WL005536
|
MAJUBHAI ZHITHARABHAI MINAMA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533860
|
|
MAJUBHAIZHITHARABHAIMINAMA
|
()
|
505
|
Dhanpur
|
GJ-23-006-021-001/55607632 (Kalakhunt)
|
1123006000NRG23290420220144749
|
30/04/2022
|
LILESBHAI ZHITRABHAI MINAMA
|
1123006WL005536
|
LILESBHAI ZHITRABHAI MINAMA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533844
|
|
LILESBHAIZHITRABHAIMINAMA
|
()
|
506
|
Dhanpur
|
GJ-23-006-021-001/6560791507 (Kalakhunt)
|
1123006000NRG23290420220144833
|
30/04/2022
|
MINAMA TOFHANBHAI I
|
1123006WL005538
|
MINAMA TOFHANBHAI I
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533596
|
|
MINAMATOFHANBHAII
|
()
|
507
|
Dhanpur
|
GJ-23-006-021-001/6560791508 (Kalakhunt)
|
1123006000NRG23290420220144834
|
30/04/2022
|
MINAMA RINABEN DINESBHAI
|
1123006WL005538
|
MINAMA RINABEN DINESBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533597
|
|
MINAMARINABENDINESBHAI
|
()
|
508
|
Dhanpur
|
GJ-23-006-021-001/6560791532 (Kalakhunt)
|
1123006000NRG23290420220144753
|
30/04/2022
|
MINAMA MEHULBHAI SARSINGBHAI
|
1123006WL005536
|
MINAMA MEHULBHAI SARSINGBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533621
|
|
MINAMAMEHULBHAISARSINGBHAI
|
()
|
509
|
Dhanpur
|
GJ-23-006-021-001/6560791533 (Kalakhunt)
|
1123006000NRG23290420220144754
|
30/04/2022
|
MINAMA TINIBEN NARSINGBHAI
|
1123006WL005536
|
MINAMA TINIBEN NARSINGBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533622
|
|
MINAMATINIBENNARSINGBHAI
|
()
|
510
|
Dhanpur
|
GJ-23-006-021-001/6560791534 (Kalakhunt)
|
1123006000NRG23290420220144755
|
30/04/2022
|
MINAMA JANTABEN
|
1123006WL005536
|
MINAMA JANTABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533623
|
|
MINAMAJANTABEN
|
()
|
511
|
Dhanpur
|
GJ-23-006-021-001/6560791535 (Kalakhunt)
|
1123006000NRG23290420220144756
|
30/04/2022
|
MINAMA GANGUBEN
|
1123006WL005536
|
MINAMA GANGUBEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533624
|
|
MINAMAGANGUBEN
|
()
|
512
|
Dhanpur
|
GJ-23-006-021-001/6560791536 (Kalakhunt)
|
1123006000NRG23290420220144757
|
30/04/2022
|
MINAMA NARESBHAI
|
1123006WL005536
|
MINAMA NARESBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533625
|
|
MINAMANARESBHAI
|
()
|
513
|
Dhanpur
|
GJ-23-006-021-001/6560791537 (Kalakhunt)
|
1123006000NRG23290420220144758
|
30/04/2022
|
MINAMA SAMILABEN
|
1123006WL005536
|
MINAMA SAMILABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533626
|
|
MINAMASAMILABEN
|
()
|
514
|
Dhanpur
|
GJ-23-006-021-001/6560791538 (Kalakhunt)
|
1123006000NRG23290420220144759
|
30/04/2022
|
MINAMA SHANDRSINH
|
1123006WL005536
|
MINAMA SHANDRSINH
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533627
|
|
MINAMASHANDRSINH
|
()
|
515
|
Dhanpur
|
GJ-23-006-021-001/6560791562 (Kalakhunt)
|
1123006000NRG23290420220144769
|
30/04/2022
|
MINAMA VIPULBHAI VALAMBHAI
|
1123006WL005536
|
MINAMA VIPULBHAI VALAMBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533628
|
|
MINAMAVIPULBHAIVALAMBHAI
|
()
|
516
|
Dhanpur
|
GJ-23-006-021-001/6560791602 (Kalakhunt)
|
1123006000NRG23290420220144770
|
30/04/2022
|
MINAMA ASHABEN
|
1123006WL005536
|
MINAMA ASHABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533600
|
|
MINAMAASHABEN
|
()
|
517
|
Dhanpur
|
GJ-23-006-021-001/6560791603 (Kalakhunt)
|
1123006000NRG23290420220144771
|
30/04/2022
|
MINAMA RAJESBHAI
|
1123006WL005536
|
MINAMA RAJESBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533601
|
|
MINAMARAJESBHAI
|
()
|
518
|
Dhanpur
|
GJ-23-006-021-001/6560791604 (Kalakhunt)
|
1123006000NRG23290420220144772
|
30/04/2022
|
MINAMA MANISABEN
|
1123006WL005536
|
MINAMA MANISABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533602
|
|
MINAMAMANISABEN
|
()
|
519
|
Dhanpur
|
GJ-23-006-021-001/6560791605 (Kalakhunt)
|
1123006000NRG23290420220144773
|
30/04/2022
|
MINAMA SARDABEN POPATBHAI
|
1123006WL005536
|
MINAMA SARDABEN POPATBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533603
|
|
MINAMASARDABENPOPATBHAI
|
()
|
520
|
Dhanpur
|
GJ-23-006-021-001/6560791606 (Kalakhunt)
|
1123006000NRG23290420220144774
|
30/04/2022
|
MINAMA POPATBHAI RAMESBHAI
|
1123006WL005536
|
MINAMA POPATBHAI RAMESBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533604
|
|
MINAMAPOPATBHAIRAMESBHAI
|
()
|
521
|
Dhanpur
|
GJ-23-006-021-001/6560791607 (Kalakhunt)
|
1123006000NRG23290420220144775
|
30/04/2022
|
MINAMA RAMESBHAI PARUBHAI
|
1123006WL005536
|
MINAMA RAMESBHAI PARUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533605
|
|
MINAMARAMESBHAIPARUBHAI
|
()
|
522
|
Dhanpur
|
GJ-23-006-021-001/6560791608 (Kalakhunt)
|
1123006000NRG23290420220144709
|
30/04/2022
|
MINAMAKABUDIBEN SOMJIBHA
|
1123006WL005535
|
MINAMAKABUDIBEN SOMJIBHA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533606
|
|
MINAMAKABUDIBENSOMJIBHA
|
()
|
523
|
Dhanpur
|
GJ-23-006-021-001/6560791609 (Kalakhunt)
|
1123006000NRG23290420220144710
|
30/04/2022
|
MINAMA HIRABEN
|
1123006WL005535
|
MINAMA HIRABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533607
|
|
MINAMAHIRABEN
|
()
|
524
|
Dhanpur
|
GJ-23-006-021-001/6560791610 (Kalakhunt)
|
1123006000NRG23290420220144711
|
30/04/2022
|
MINAMA MANGUBEN MANUBHAI
|
1123006WL005535
|
MINAMA MANGUBEN MANUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533608
|
|
MINAMAMANGUBENMANUBHAI
|
()
|
525
|
Dhanpur
|
GJ-23-006-021-001/6560791611 (Kalakhunt)
|
1123006000NRG23290420220144712
|
30/04/2022
|
MINAMA REKHABEN SOBANBHAI
|
1123006WL005535
|
MINAMA REKHABEN SOBANBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533609
|
|
MINAMAREKHABENSOBANBHAI
|
()
|
526
|
Dhanpur
|
GJ-23-006-021-001/6560791612 (Kalakhunt)
|
1123006000NRG23290420220144713
|
30/04/2022
|
MINAMA MANJULABEN DINESBHA
|
1123006WL005535
|
MINAMA MANJULABEN DINESBHA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533610
|
|
MINAMAMANJULABENDINESBHA
|
()
|
527
|
Dhanpur
|
GJ-23-006-021-001/6560791613 (Kalakhunt)
|
1123006000NRG23290420220144714
|
30/04/2022
|
MINAMA MIRABEN NARUBHA
|
1123006WL005535
|
MINAMA MIRABEN NARUBHA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533611
|
|
MINAMAMIRABENNARUBHA
|
()
|
528
|
Dhanpur
|
GJ-23-006-021-001/6560791614 (Kalakhunt)
|
1123006000NRG23290420220144715
|
30/04/2022
|
MINAMA SANGITABEN
|
1123006WL005535
|
MINAMA SANGITABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533612
|
|
MINAMASANGITABEN
|
()
|
529
|
Dhanpur
|
GJ-23-006-021-001/6560791615 (Kalakhunt)
|
1123006000NRG23290420220144716
|
30/04/2022
|
MINAMA KISANBHAI KAJUBHAI
|
1123006WL005535
|
MINAMA KISANBHAI KAJUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533576
|
|
MINAMAKISANBHAIKAJUBHAI
|
()
|
530
|
Dhanpur
|
GJ-23-006-021-001/6560791616 (Kalakhunt)
|
1123006000NRG23290420220144717
|
30/04/2022
|
MINAMA KAJALBEN
|
1123006WL005535
|
MINAMA KAJALBEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533577
|
|
MINAMAKAJALBEN
|
()
|
531
|
Dhanpur
|
GJ-23-006-021-001/6560791617 (Kalakhunt)
|
1123006000NRG23290420220144718
|
30/04/2022
|
MINAMA NAJUBHAI
|
1123006WL005535
|
MINAMA NAJUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533578
|
|
MINAMANAJUBHAI
|
()
|
532
|
Dhanpur
|
GJ-23-006-021-001/6560791625 (Kalakhunt)
|
1123006000NRG23290420220144985
|
30/04/2022
|
MINAMA ROSNIBEN
|
1123006WL005541
|
MINAMA ROSNIBEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533579
|
|
MINAMAROSNIBEN
|
()
|
533
|
Dhanpur
|
GJ-23-006-021-001/6560791626 (Kalakhunt)
|
1123006000NRG23290420220144986
|
30/04/2022
|
TIGARBHAI
|
1123006WL005541
|
TIGARBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533580
|
|
TIGARBHAI
|
()
|
534
|
Dhanpur
|
GJ-23-006-021-001/6560791630 (Kalakhunt)
|
1123006000NRG23290420220144987
|
30/04/2022
|
SANDRIKABEN SANJAYBHAI
|
1123006WL005541
|
SANDRIKABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533581
|
|
SANDRIKABENSANJAYBHAI
|
()
|
535
|
Dhanpur
|
GJ-23-006-021-001/6560791631 (Kalakhunt)
|
1123006000NRG23290420220144988
|
30/04/2022
|
HIMATBHAI SOMJIBHA
|
1123006WL005541
|
HIMATBHAI SOMJIBHA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533582
|
|
HIMATBHAISOMJIBHA
|
()
|
536
|
Dhanpur
|
GJ-23-006-021-001/6560791632 (Kalakhunt)
|
1123006000NRG23290420220144989
|
30/04/2022
|
KAJUBHAI SOMJIBHAI
|
1123006WL005541
|
KAJUBHAI SOMJIBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533583
|
|
KAJUBHAISOMJIBHAI
|
()
|
537
|
Dhanpur
|
GJ-23-006-021-001/6560791633 (Kalakhunt)
|
1123006000NRG23290420220144990
|
30/04/2022
|
MINAMA TINABHAI
|
1123006WL005541
|
MINAMA TINABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533584
|
|
MINAMATINABHAI
|
()
|
538
|
Dhanpur
|
GJ-23-006-021-001/6560791634 (Kalakhunt)
|
1123006000NRG23290420220144991
|
30/04/2022
|
AMITBHAI NARESBHA
|
1123006WL005541
|
AMITBHAI NARESBHA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533585
|
|
AMITBHAINARESBHA
|
()
|
539
|
Dhanpur
|
GJ-23-006-021-001/6560791636 (Kalakhunt)
|
1123006000NRG23290420220144992
|
30/04/2022
|
VISALBHAI
|
1123006WL005541
|
VISALBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533586
|
|
VISALBHAI
|
()
|
540
|
Dhanpur
|
GJ-23-006-021-001/6560791637 (Kalakhunt)
|
1123006000NRG23290420220144993
|
30/04/2022
|
MANUBEN JABUBHAI
|
1123006WL005541
|
MANUBEN JABUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533588
|
|
MANUBENJABUBHAI
|
()
|
541
|
Dhanpur
|
GJ-23-006-021-001/6560791638 (Kalakhunt)
|
1123006000NRG23290420220144994
|
30/04/2022
|
SUNILBHAI KAMLESBHAI
|
1123006WL005541
|
SUNILBHAI KAMLESBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533587
|
|
SUNILBHAIKAMLESBHAI
|
()
|
542
|
Dhanpur
|
GJ-23-006-021-001/6560791639 (Kalakhunt)
|
1123006000NRG23290420220144995
|
30/04/2022
|
RAJVIRBHAI
|
1123006WL005541
|
RAJVIRBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533589
|
|
RAJVIRBHAI
|
()
|
543
|
Dhanpur
|
GJ-23-006-021-001/6560791640 (Kalakhunt)
|
1123006000NRG23290420220144996
|
30/04/2022
|
RADHIKABEN
|
1123006WL005541
|
RADHIKABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533595
|
|
RADHIKABEN
|
()
|
544
|
Dhanpur
|
GJ-23-006-021-001/6560791791 (Kalakhunt)
|
1123006000NRG23290420220144776
|
30/04/2022
|
RADHIKABEN
|
1123006WL005536
|
RADHIKABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533774
|
|
RADHIKABEN
|
()
|
545
|
Dhanpur
|
GJ-23-006-021-001/6560791803 (Kalakhunt)
|
1123006000NRG23290420220144835
|
30/04/2022
|
PUJABEN DINESHBHAI MINAMA
|
1123006WL005538
|
PUJABEN DINESHBHAI MINAMA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533903
|
|
PUJABENDINESHBHAIMINAMA
|
()
|
546
|
Dhanpur
|
GJ-23-006-021-001/6560791815 (Kalakhunt)
|
1123006000NRG23290420220144836
|
30/04/2022
|
MINAMA ANOPBHAI HUMLABHAI
|
1123006WL005538
|
MINAMA ANOPBHAI HUMLABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533907
|
|
MINAMAANOPBHAIHUMLABHAI
|
()
|
547
|
Dhanpur
|
GJ-23-006-021-001/6560791816 (Kalakhunt)
|
1123006000NRG23290420220144837
|
30/04/2022
|
PAVITABEN DINESHBHAI MINAMA
|
1123006WL005538
|
PAVITABEN DINESHBHAI MINAMA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533906
|
|
PAVITABENDINESHBHAIMINAMA
|
()
|
548
|
Dhanpur
|
GJ-23-006-021-001/6560791817 (Kalakhunt)
|
1123006000NRG23290420220144838
|
30/04/2022
|
MINAMA SAJANBEN NARIYABHAI
|
1123006WL005538
|
MINAMA SAJANBEN NARIYABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533905
|
|
MINAMASAJANBENNARIYABHAI
|
()
|
549
|
Dhanpur
|
GJ-23-006-021-001/6560791819 (Kalakhunt)
|
1123006000NRG23290420220144839
|
30/04/2022
|
MAYAVATIBEN
|
1123006WL005538
|
MAYAVATIBEN
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533868
|
|
MAYAVATIBEN
|
()
|
550
|
Dhanpur
|
GJ-23-006-021-001/6560791822 (Kalakhunt)
|
1123006000NRG23290420220144840
|
30/04/2022
|
SHAKINABEN
|
1123006WL005538
|
SHAKINABEN
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533869
|
|
SHAKINABEN
|
()
|
551
|
Dhanpur
|
GJ-23-006-021-001/6560791823 (Kalakhunt)
|
1123006000NRG23290420220144841
|
30/04/2022
|
MINAMA JOSHNABEN UMESHBHAI
|
1123006WL005538
|
MINAMA JOSHNABEN UMESHBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533902
|
|
MINAMAJOSHNABENUMESHBHAI
|
()
|
552
|
Dhanpur
|
GJ-23-006-021-001/6560791824 (Kalakhunt)
|
1123006000NRG23290420220144842
|
30/04/2022
|
VANITABEN
|
1123006WL005538
|
VANITABEN
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533870
|
|
VANITABEN
|
()
|
553
|
Dhanpur
|
GJ-23-006-021-001/6560791825 (Kalakhunt)
|
1123006000NRG23290420220144843
|
30/04/2022
|
MINAMA REMABEN DHULABHAI
|
1123006WL005538
|
MINAMA REMABEN DHULABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533901
|
|
MINAMAREMABENDHULABHAI
|
()
|
554
|
Dhanpur
|
GJ-23-006-021-001/6560791827 (Kalakhunt)
|
1123006000NRG23290420220144844
|
30/04/2022
|
MINAMA MANISHABEN RAJUBHAI
|
1123006WL005538
|
MINAMA MANISHABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533904
|
|
MINAMAMANISHABENRAJUBHAI
|
()
|
555
|
Dhanpur
|
GJ-23-006-021-001/6560791828 (Kalakhunt)
|
1123006000NRG23290420220144845
|
30/04/2022
|
SONAKSHIBEN
|
1123006WL005538
|
SONAKSHIBEN
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533872
|
|
SONAKSHIBEN
|
()
|
556
|
Dhanpur
|
GJ-23-006-021-001/6560791829 (Kalakhunt)
|
1123006000NRG23290420220144846
|
30/04/2022
|
JOGABHAI
|
1123006WL005538
|
JOGABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533871
|
|
JOGABHAI
|
()
|
557
|
Dhanpur
|
GJ-23-006-021-001/6560791832 (Kalakhunt)
|
1123006000NRG23290420220144997
|
30/04/2022
|
SAGUNABEN
|
1123006WL005541
|
SAGUNABEN
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533874
|
|
SAGUNABEN
|
()
|
558
|
Dhanpur
|
GJ-23-006-021-001/6560791833 (Kalakhunt)
|
1123006000NRG23290420220144998
|
30/04/2022
|
MINAMA SAVITRABEN MUKESHBHAI
|
1123006WL005541
|
MINAMA SAVITRABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533875
|
|
MINAMASAVITRABENMUKESHBHAI
|
()
|
559
|
Dhanpur
|
GJ-23-006-021-001/6560791836 (Kalakhunt)
|
1123006000NRG23290420220144999
|
30/04/2022
|
DILIPBHAI
|
1123006WL005541
|
DILIPBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089533873
|
|
DILIPBHAI
|
()
|
560
|
Dhanpur
|
GJ-23-006-021-001/6560791862 (Kalakhunt)
|
1123006000NRG23290420220144777
|
30/04/2022
|
MINAMA ANILBHAI ABAJIBHAI
|
1123006WL005536
|
MINAMA ANILBHAI ABAJIBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533814
|
|
MINAMAANILBHAIABAJIBHAI
|
()
|
561
|
Dhanpur
|
GJ-23-006-021-001/6560791872 (Kalakhunt)
|
1123006000NRG23290420220144779
|
30/04/2022
|
PUJABEN BHA
|
1123006WL005536
|
PUJABEN BHA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533908
|
|
PUJABENBHA
|
()
|
562
|
Dhanpur
|
GJ-23-006-021-001/6560791882 (Kalakhunt)
|
1123006000NRG23290420220144785
|
30/04/2022
|
MINAMA SHANDRASINH BADIYABHAI
|
1123006WL005536
|
MINAMA SHANDRASINH BADIYABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533845
|
|
MINAMASHANDRASINHBADIYABHAI
|
()
|
563
|
Dhanpur
|
GJ-23-006-025-001/5579015923 (Khalta Garabdi)
|
1123006000NRG23290420220150830
|
30/04/2022
|
BAMNIYA KAMPABEN SAKUBHAI
|
1123006WL005744
|
BAMNIYA KAMPABEN SAKUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533857
|
|
BAMNIYAKAMPABENSAKUBHAI
|
()
|
564
|
Dhanpur
|
GJ-23-006-025-001/5579015925 (Khalta Garabdi)
|
1123006000NRG23290420220150832
|
30/04/2022
|
MAIDA ANUBHAI CHATARASIH
|
1123006WL005744
|
MAIDA ANUBHAI CHATARASIH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533859
|
|
MAIDAANUBHAICHATARASIH
|
()
|
565
|
Dhanpur
|
GJ-23-006-025-001/5579015925 (Khalta Garabdi)
|
1123006000NRG23290420220150831
|
30/04/2022
|
MAIDA SANIBEN CHATARASINGBHAI
|
1123006WL005744
|
MAIDA SANIBEN CHATARASINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533865
|
|
MAIDASANIBENCHATARASINGBHAI
|
()
|
566
|
Dhanpur
|
GJ-23-006-025-001/5579015928 (Khalta Garabdi)
|
1123006000NRG23290420220150835
|
30/04/2022
|
MAIDA PREMABHAI CHTARASINH
|
1123006WL005744
|
MAIDA PREMABHAI CHTARASINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533858
|
|
MAIDAPREMABHAICHTARASINH
|
()
|
567
|
Dhanpur
|
GJ-23-006-025-001/5579015933 (Khalta Garabdi)
|
1123006000NRG23290420220150839
|
30/04/2022
|
MAIDA LILABEN GEMABHAI
|
1123006WL005744
|
MAIDA LILABEN GEMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533159
|
|
MAIDALILABENGEMABHAI
|
()
|
568
|
Dhanpur
|
GJ-23-006-025-001/5579016553 (Khalta Garabdi)
|
1123006000NRG23290420220150818
|
30/04/2022
|
MOHANIYA KALSINGBHAI SIMABHAI
|
1123006WL005743
|
MOHANIYA KALSINGBHAI SIMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533257
|
|
MOHANIYAKALSINGBHAISIMABHAI
|
()
|
569
|
Dhanpur
|
GJ-23-006-025-001/5579016553 (Khalta Garabdi)
|
1123006000NRG23290420220150819
|
30/04/2022
|
MOHANIYA KAMALABEN KALSINGBHAI
|
1123006WL005743
|
MOHANIYA KAMALABEN KALSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533258
|
|
MOHANIYAKAMALABENKALSINGBHAI
|
()
|
570
|
Dhanpur
|
GJ-23-006-025-001/5579016564 (Khalta Garabdi)
|
1123006000NRG23290420220150820
|
30/04/2022
|
MAIDA BHIMABHAI CHATARBHAI
|
1123006WL005743
|
MAIDA BHIMABHAI CHATARBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533259
|
|
MAIDABHIMABHAICHATARBHAI
|
()
|
571
|
Dhanpur
|
GJ-23-006-031-001/1983478 (Lakhana Gojiya)
|
1123006000NRG23290420220138551
|
30/04/2022
|
NAYAKA RESHAMBEN JANIYABHAI
|
1123006WL005336
|
NAYAKA RESHAMBEN JANIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533895
|
|
NAYAKARESHAMBENJANIYABHAI
|
()
|
572
|
Dhanpur
|
GJ-23-006-031-001/1984099 (Lakhana Gojiya)
|
1123006000NRG23290420220138553
|
30/04/2022
|
NAYKA POKHIBEN CHIMANBHAI
|
1123006WL005336
|
NAYKA POKHIBEN CHIMANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533236
|
|
NAYKAPOKHIBENCHIMANBHAI
|
()
|
573
|
Dhanpur
|
GJ-23-006-031-001/1984197 (Lakhana Gojiya)
|
1123006000NRG23290420220138556
|
30/04/2022
|
VAHHLA VECHATBHAI GAMIRBHAI
|
1123006WL005336
|
VAHHLA VECHATBHAI GAMIRBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533298
|
|
VAHHLAVECHATBHAIGAMIRBHAI
|
()
|
574
|
Dhanpur
|
GJ-23-006-031-001/5567532 (Lakhana Gojiya)
|
1123006000NRG23290420220138559
|
30/04/2022
|
PUNABHAI
|
1123006WL005336
|
PUNABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533365
|
|
PUNABHAI
|
()
|
575
|
Dhanpur
|
GJ-23-006-031-001/5567532 (Lakhana Gojiya)
|
1123006000NRG23290420220138558
|
30/04/2022
|
RAMANBHAI
|
1123006WL005336
|
RAMANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533898
|
|
RAMANBHAI
|
()
|
576
|
Dhanpur
|
GJ-23-006-031-001/5567540 (Lakhana Gojiya)
|
1123006000NRG23290420220138560
|
30/04/2022
|
BARIYA LAXMANBHAI KONGABHAI
|
1123006WL005336
|
BARIYA LAXMANBHAI KONGABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533291
|
|
BARIYALAXMANBHAIKONGABHAI
|
()
|
577
|
Dhanpur
|
GJ-23-006-031-001/5567608 (Lakhana Gojiya)
|
1123006000NRG23290420220138561
|
30/04/2022
|
ABHESIH.D
|
1123006WL005336
|
ABHESIH.D
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533366
|
|
ABHESIH.D
|
()
|
578
|
Dhanpur
|
GJ-23-006-031-001/5567663 (Lakhana Gojiya)
|
1123006000NRG23290420220138566
|
30/04/2022
|
BAMANIYA RATANBEN RAJUBHAI
|
1123006WL005336
|
BAMANIYA RATANBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533233
|
|
BAMANIYARATANBENRAJUBHAI
|
()
|
579
|
Dhanpur
|
GJ-23-006-031-001/5567663 (Lakhana Gojiya)
|
1123006000NRG23290420220138565
|
30/04/2022
|
BAMANIYA RESHAMBEN BHACHUBHAI
|
1123006WL005336
|
BAMANIYA RESHAMBEN BHACHUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533234
|
|
BAMANIYARESHAMBENBHACHUBHAI
|
()
|
580
|
Dhanpur
|
GJ-23-006-031-001/5567887 (Lakhana Gojiya)
|
1123006000NRG23290420220138567
|
30/04/2022
|
NAYAKA JASUBHAI CHANDRABHAI
|
1123006WL005336
|
NAYAKA JASUBHAI CHANDRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533301
|
|
NAYAKAJASUBHAICHANDRABHAI
|
()
|
581
|
Dhanpur
|
GJ-23-006-031-001/5568299 (Lakhana Gojiya)
|
1123006000NRG23290420220138571
|
30/04/2022
|
DIMESHBHAI
|
1123006WL005336
|
DIMESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533297
|
|
DIMESHBHAI
|
()
|
582
|
Dhanpur
|
GJ-23-006-031-001/5568299 (Lakhana Gojiya)
|
1123006000NRG23290420220138570
|
30/04/2022
|
JENTABEN
|
1123006WL005336
|
JENTABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533296
|
|
JENTABEN
|
()
|
583
|
Dhanpur
|
GJ-23-006-031-001/5568301 (Lakhana Gojiya)
|
1123006000NRG23290420220138573
|
30/04/2022
|
RAYLIBEN
|
1123006WL005336
|
RAYLIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533300
|
|
RAYLIBEN
|
()
|
584
|
Dhanpur
|
GJ-23-006-031-001/5568301 (Lakhana Gojiya)
|
1123006000NRG23290420220138572
|
30/04/2022
|
SURTANBHAI
|
1123006WL005336
|
SURTANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533299
|
|
SURTANBHAI
|
()
|
585
|
Dhanpur
|
GJ-23-006-031-001/5568304 (Lakhana Gojiya)
|
1123006000NRG23290420220138574
|
30/04/2022
|
VAKHLA BABUBHAI
|
1123006WL005336
|
VAKHLA BABUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533846
|
|
VAKHLABABUBHAI
|
()
|
586
|
Dhanpur
|
GJ-23-006-031-001/5568304 (Lakhana Gojiya)
|
1123006000NRG23290420220138575
|
30/04/2022
|
VAKHLA MANJILABEN
|
1123006WL005336
|
VAKHLA MANJILABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533235
|
|
VAKHLAMANJILABEN
|
()
|
587
|
Dhanpur
|
GJ-23-006-031-001/5568311 (Lakhana Gojiya)
|
1123006000NRG23290420220138576
|
30/04/2022
|
SAVITABEN
|
1123006WL005336
|
SAVITABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533896
|
|
SAVITABEN
|
()
|
588
|
Dhanpur
|
GJ-23-006-031-001/5568324 (Lakhana Gojiya)
|
1123006000NRG23290420220138577
|
30/04/2022
|
VAKHLA NASIAING NAYAKABH
|
1123006WL005336
|
VAKHLA NASIAING NAYAKABH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533897
|
|
VAKHLANASIAINGNAYAKABH
|
()
|
589
|
Dhanpur
|
GJ-23-006-031-001/5568325 (Lakhana Gojiya)
|
1123006000NRG23290420220138578
|
30/04/2022
|
VAKHLA MAGANBHAI MOHANBHAI
|
1123006WL005336
|
VAKHLA MAGANBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533364
|
|
VAKHLAMAGANBHAIMOHANBHAI
|
()
|
590
|
Dhanpur
|
GJ-23-006-031-001/5568326 (Lakhana Gojiya)
|
1123006000NRG23290420220138579
|
30/04/2022
|
NAYAK LILABEN
|
1123006WL005336
|
NAYAK LILABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533295
|
|
NAYAKLILABEN
|
()
|
591
|
Dhanpur
|
GJ-23-006-031-001/5568330 (Lakhana Gojiya)
|
1123006000NRG23290420220138580
|
30/04/2022
|
VAKHLA CHANDUBHAI
|
1123006WL005336
|
VAKHLA CHANDUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533290
|
|
VAKHLACHANDUBHAI
|
()
|
592
|
Dhanpur
|
GJ-23-006-031-001/5568332 (Lakhana Gojiya)
|
1123006000NRG23290420220138581
|
30/04/2022
|
NAYAKA HIRABHAI
|
1123006WL005336
|
NAYAKA HIRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533294
|
|
NAYAKAHIRABHAI
|
()
|
593
|
Dhanpur
|
GJ-23-006-032-001/5598271065 (Limdi Medhari)
|
1123006000NRG23290420220149803
|
30/04/2022
|
PARMAR PARVATBHAI ANOPBHAI
|
1123006WL005696
|
PARMAR PARVATBHAI ANOPBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533144
|
|
PARMARPARVATBHAIANOPBHAI
|
()
|
594
|
Dhanpur
|
GJ-23-006-032-001/5598271066 (Limdi Medhari)
|
1123006000NRG23290420220149805
|
30/04/2022
|
PARMAR MAHESHBHAI GAJABHAI
|
1123006WL005696
|
PARMAR MAHESHBHAI GAJABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533145
|
|
PARMARMAHESHBHAIGAJABHAI
|
()
|
595
|
Dhanpur
|
GJ-23-006-032-001/5598271358 (Limdi Medhari)
|
1123006000NRG23280420220136373
|
30/04/2022
|
Parmar Vijaybhai Isavarbhai
|
1123006WL005245
|
Parmar Vijaybhai Isavarbhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
11/05/2022
|
|
1089533305
|
|
ParmarVijaybhaiIsavarbhai
|
()
|
596
|
Dhanpur
|
GJ-23-006-032-002/5598207 (Limdi Medhari)
|
1123006000NRG23280420220136421
|
30/04/2022
|
BENIBEN GOPSING
|
1123006WL005246
|
BENIBEN GOPSING
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089533772
|
|
BENIBENGOPSING
|
()
|
597
|
Dhanpur
|
GJ-23-006-032-002/5598207 (Limdi Medhari)
|
1123006000NRG23280420220136422
|
30/04/2022
|
HIMATBHAI GOPASING
|
1123006WL005246
|
HIMATBHAI GOPASING
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089533770
|
|
HIMATBHAIGOPASING
|
()
|
598
|
Dhanpur
|
GJ-23-006-032-002/5598207 (Limdi Medhari)
|
1123006000NRG23280420220136423
|
30/04/2022
|
KUSUMBEN
|
1123006WL005246
|
KUSUMBEN
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089533771
|
|
KUSUMBEN
|
()
|
599
|
Dhanpur
|
GJ-23-006-032-002/559826648 (Limdi Medhari)
|
1123006000NRG23280420220136376
|
30/04/2022
|
CHOUHAN BHANUBEN SWARUPBHAI
|
1123006WL005245
|
CHOUHAN BHANUBEN SWARUPBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533218
|
|
CHOUHANBHANUBENSWARUPBHAI
|
()
|
600
|
Dhanpur
|
GJ-23-006-032-002/5598266619 (Limdi Medhari)
|
1123006000NRG23280420220136377
|
30/04/2022
|
DHARVA RAVINABEN L
|
1123006WL005245
|
DHARVA RAVINABEN L
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533445
|
|
DHARVARAVINABENL
|
()
|
601
|
Dhanpur
|
GJ-23-006-032-002/5598266627 (Limdi Medhari)
|
1123006000NRG23280420220136378
|
30/04/2022
|
LASHIBEN
|
1123006WL005245
|
LASHIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533494
|
|
LASHIBEN
|
()
|
602
|
Dhanpur
|
GJ-23-006-032-002/5598266636 (Limdi Medhari)
|
1123006000NRG23280420220136379
|
30/04/2022
|
DHARVA RAMSINGBHAI A
|
1123006WL005245
|
DHARVA RAMSINGBHAI A
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533442
|
|
DHARVARAMSINGBHAIA
|
()
|
603
|
Dhanpur
|
GJ-23-006-032-002/559826698 (Limdi Medhari)
|
1123006000NRG23280420220136380
|
30/04/2022
|
vasntaben
|
1123006WL005245
|
vasntaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533599
|
|
vasntaben
|
()
|
604
|
Dhanpur
|
GJ-23-006-032-002/559826699 (Limdi Medhari)
|
1123006000NRG23280420220136381
|
30/04/2022
|
rakeshbhai
|
1123006WL005245
|
rakeshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533598
|
|
rakeshbhai
|
()
|
605
|
Dhanpur
|
GJ-23-006-032-002/559826835 (Limdi Medhari)
|
1123006000NRG23280420220136382
|
30/04/2022
|
kasamben
|
1123006WL005245
|
kasamben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533572
|
|
kasamben
|
()
|
606
|
Dhanpur
|
GJ-23-006-032-002/5598270886 (Limdi Medhari)
|
1123006000NRG23280420220136384
|
30/04/2022
|
NAYAKA ARVINDABEN HIMATBHAI
|
1123006WL005245
|
NAYAKA ARVINDABEN HIMATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533866
|
|
NAYAKAARVINDABENHIMATBHAI
|
()
|
607
|
Dhanpur
|
GJ-23-006-032-002/5598270922 (Limdi Medhari)
|
1123006000NRG23280420220136385
|
30/04/2022
|
NAYAK POPATBHAI KALIYANSINH
|
1123006WL005245
|
NAYAK POPATBHAI KALIYANSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533867
|
|
NAYAKPOPATBHAIKALIYANSINH
|
()
|
608
|
Dhanpur
|
GJ-23-006-032-002/5598271070 (Limdi Medhari)
|
1123006000NRG23280420220136433
|
30/04/2022
|
Sureshbhai Abhesinh Chauhan
|
1123006WL005246
|
Sureshbhai Abhesinh Chauhan
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089533911
|
|
SureshbhaiAbhesinhChauhan
|
()
|
609
|
Dhanpur
|
GJ-23-006-035-001/26 (Mandor)
|
1123006000NRG23290420220149931
|
30/04/2022
|
BHURIYA MANJLIBEN
|
1123006WL005702
|
BHURIYA MANJLIBEN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2022
|
|
1089533148
|
|
BHURIYAMANJLIBEN
|
()
|
610
|
Dhanpur
|
GJ-23-006-035-002/2300271734 (Mandor)
|
1123006000NRG23290420220138250
|
30/04/2022
|
Bhuriya Shaniyabhai
|
1123006WL005329
|
Bhuriya Shaniyabhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533237
|
|
BhuriyaShaniyabhai
|
()
|
611
|
Dhanpur
|
GJ-23-006-035-002/2300271763 (Mandor)
|
1123006000NRG23290420220138258
|
30/04/2022
|
Bhuriya Vanitaben Khamshbhai
|
1123006WL005329
|
Bhuriya Vanitaben Khamshbhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533817
|
|
BhuriyaVanitabenKhamshbhai
|
()
|
612
|
Dhanpur
|
GJ-23-006-035-002/2300271766 (Mandor)
|
1123006000NRG23290420220138259
|
30/04/2022
|
Bhuriya Babubhai Nathiyabhai
|
1123006WL005329
|
Bhuriya Babubhai Nathiyabhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533816
|
|
BhuriyaBabubhaiNathiyabhai
|
()
|
613
|
Dhanpur
|
GJ-23-006-035-002/2300271766 (Mandor)
|
1123006000NRG23290420220138260
|
30/04/2022
|
Bhuriya Vanitaben Babubhai
|
1123006WL005329
|
Bhuriya Vanitaben Babubhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533815
|
|
BhuriyaVanitabenBabubhai
|
()
|
614
|
Dhanpur
|
GJ-23-006-035-002/2300271866 (Mandor)
|
1123006000NRG23290420220138276
|
30/04/2022
|
Pansal Disaben Dineshbhai
|
1123006WL005329
|
Pansal Disaben Dineshbhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533914
|
|
PansalDisabenDineshbhai
|
()
|
615
|
Dhanpur
|
GJ-23-006-035-002/2300271868 (Mandor)
|
1123006000NRG23290420220138277
|
30/04/2022
|
Chohan Magabhai Bhavabhai
|
1123006WL005329
|
Chohan Magabhai Bhavabhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533915
|
|
ChohanMagabhaiBhavabhai
|
()
|
616
|
Dhanpur
|
GJ-23-006-035-002/2300271869 (Mandor)
|
1123006000NRG23290420220138278
|
30/04/2022
|
Chohan Gitaben Magabhai
|
1123006WL005329
|
Chohan Gitaben Magabhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533916
|
|
ChohanGitabenMagabhai
|
()
|
617
|
Dhanpur
|
GJ-23-006-035-002/2300271870 (Mandor)
|
1123006000NRG23290420220138279
|
30/04/2022
|
Pansal Kurtikbhai Dineshbhai
|
1123006WL005329
|
Pansal Kurtikbhai Dineshbhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089533913
|
|
PansalKurtikbhaiDineshbhai
|
()
|
618
|
Dhanpur
|
GJ-23-006-035-002/2300271888 (Mandor)
|
1123006000NRG23290420220138197
|
30/04/2022
|
Bhuriya Vinubhai
|
1123006WL005328
|
Bhuriya Vinubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533154
|
|
BhuriyaVinubhai
|
()
|
619
|
Dhanpur
|
GJ-23-006-035-002/2300271889 (Mandor)
|
1123006000NRG23290420220138198
|
30/04/2022
|
Bhuriya Karnbhai parvtibha
|
1123006WL005328
|
Bhuriya Karnbhai parvtibha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533923
|
|
BhuriyaKarnbhaiparvtibha
|
()
|
620
|
Dhanpur
|
GJ-23-006-035-002/2300271890 (Mandor)
|
1123006000NRG23290420220138199
|
30/04/2022
|
Bhuriya meshaben karanbha
|
1123006WL005328
|
Bhuriya meshaben karanbha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533920
|
|
Bhuriyameshabenkaranbha
|
()
|
621
|
Dhanpur
|
GJ-23-006-035-002/2300271891 (Mandor)
|
1123006000NRG23290420220138200
|
30/04/2022
|
Bhuriya beniben Bhatabhai
|
1123006WL005328
|
Bhuriya beniben Bhatabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533922
|
|
BhuriyabenibenBhatabhai
|
()
|
622
|
Dhanpur
|
GJ-23-006-035-002/2300271892 (Mandor)
|
1123006000NRG23290420220138201
|
30/04/2022
|
Bhuriya bhartabhai Parthibhai
|
1123006WL005328
|
Bhuriya bhartabhai Parthibhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533919
|
|
BhuriyabhartabhaiParthibhai
|
()
|
623
|
Dhanpur
|
GJ-23-006-035-002/2300271893 (Mandor)
|
1123006000NRG23290420220138202
|
30/04/2022
|
Bhuriya Lalitbhai Rajubhai
|
1123006WL005328
|
Bhuriya Lalitbhai Rajubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533921
|
|
BhuriyaLalitbhaiRajubhai
|
()
|
624
|
Dhanpur
|
GJ-23-006-035-002/2300271894 (Mandor)
|
1123006000NRG23290420220138203
|
30/04/2022
|
Solnki Jaydipbhai Rameshbhai
|
1123006WL005328
|
Solnki Jaydipbhai Rameshbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533151
|
|
SolnkiJaydipbhaiRameshbhai
|
()
|
625
|
Dhanpur
|
GJ-23-006-035-002/2300271895 (Mandor)
|
1123006000NRG23290420220138204
|
30/04/2022
|
Solnki Arjunbhai Rameshbhai
|
1123006WL005328
|
Solnki Arjunbhai Rameshbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533152
|
|
SolnkiArjunbhaiRameshbhai
|
()
|
626
|
Dhanpur
|
GJ-23-006-035-002/2300271896 (Mandor)
|
1123006000NRG23290420220138205
|
30/04/2022
|
Parmar Arjunshi Navlsigbha
|
1123006WL005328
|
Parmar Arjunshi Navlsigbha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533918
|
|
ParmarArjunshiNavlsigbha
|
()
|
627
|
Dhanpur
|
GJ-23-006-035-002/2300271897 (Mandor)
|
1123006000NRG23290420220138206
|
30/04/2022
|
Solki Ranjitbhai Rameshbhai
|
1123006WL005328
|
Solki Ranjitbhai Rameshbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533150
|
|
SolkiRanjitbhaiRameshbhai
|
()
|
628
|
Dhanpur
|
GJ-23-006-035-002/2300271898 (Mandor)
|
1123006000NRG23290420220138207
|
30/04/2022
|
Bhuriya Sakriyabhai bhavshigbhai
|
1123006WL005328
|
Bhuriya Sakriyabhai bhavshigbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089533917
|
|
BhuriyaSakriyabhaibhavshigbhai
|
()
|
629
|
Dhanpur
|
GJ-23-006-035-002/2300272013 (Mandor)
|
1123006000NRG23290420220138224
|
30/04/2022
|
Meda Asubhai Ramanbhai
|
1123006WL005328
|
Meda Asubhai Ramanbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089533900
|
|
MedaAsubhaiRamanbhai
|
()
|
630
|
Dhanpur
|
GJ-23-006-035-002/2300272014 (Mandor)
|
1123006000NRG23290420220138225
|
30/04/2022
|
Meda Sarengaben Asudabhai
|
1123006WL005328
|
Meda Sarengaben Asudabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089533125
|
|
MedaSarengabenAsudabhai
|
()
|
631
|
Dhanpur
|
GJ-23-006-036-001/5569129 (Modhva)
|
1123006000NRG23290420220150577
|
30/04/2022
|
MANSINGBHAI GAMIRBHAI
|
1123006WL005720
|
MANSINGBHAI GAMIRBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533635
|
|
MANSINGBHAIGAMIRBHAI
|
()
|
632
|
Dhanpur
|
GJ-23-006-036-001/56690953 (Modhva)
|
1123006000NRG23290420220150578
|
30/04/2022
|
patel juvansing kanjibhai
|
1123006WL005720
|
patel juvansing kanjibhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533636
|
|
pateljuvansingkanjibhai
|
()
|
633
|
Dhanpur
|
GJ-23-006-036-001/566910053 (Modhva)
|
1123006000NRG23290420220150581
|
30/04/2022
|
SUVAN DHARMESHKUMAR MUKAMSINH
|
1123006WL005720
|
SUVAN DHARMESHKUMAR MUKAMSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533676
|
|
SUVANDHARMESHKUMARMUKAMSINH
|
()
|
634
|
Dhanpur
|
GJ-23-006-036-001/566910092 (Modhva)
|
1123006000NRG23290420220150583
|
30/04/2022
|
RADHABEN VIKRAMBHAI BARIA
|
1123006WL005720
|
RADHABEN VIKRAMBHAI BARIA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533912
|
|
RADHABENVIKRAMBHAIBARIA
|
()
|
635
|
Dhanpur
|
GJ-23-006-036-001/566910499 (Modhva)
|
1123006000NRG23290420220150587
|
30/04/2022
|
patel kumliben gulabbhai
|
1123006WL005720
|
patel kumliben gulabbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533640
|
|
patelkumlibengulabbhai
|
()
|
636
|
Dhanpur
|
GJ-23-006-036-001/566910500 (Modhva)
|
1123006000NRG23290420220150588
|
30/04/2022
|
patel kamleshbhai jasubhai
|
1123006WL005720
|
patel kamleshbhai jasubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533668
|
|
patelkamleshbhaijasubhai
|
()
|
637
|
Dhanpur
|
GJ-23-006-036-001/566910501 (Modhva)
|
1123006000NRG23290420220150589
|
30/04/2022
|
patel daxshaben juvansinh
|
1123006WL005720
|
patel daxshaben juvansinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533673
|
|
pateldaxshabenjuvansinh
|
()
|
638
|
Dhanpur
|
GJ-23-006-036-001/566910502 (Modhva)
|
1123006000NRG23290420220150590
|
30/04/2022
|
patel arjunbhai prsotambhai
|
1123006WL005720
|
patel arjunbhai prsotambhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533639
|
|
patelarjunbhaiprsotambhai
|
()
|
639
|
Dhanpur
|
GJ-23-006-036-001/566910503 (Modhva)
|
1123006000NRG23290420220150591
|
30/04/2022
|
patel rasilaben arvindbhai
|
1123006WL005720
|
patel rasilaben arvindbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533669
|
|
patelrasilabenarvindbhai
|
()
|
640
|
Dhanpur
|
GJ-23-006-036-001/566910504 (Modhva)
|
1123006000NRG23290420220150592
|
30/04/2022
|
patel hanshaben jasubhai
|
1123006WL005720
|
patel hanshaben jasubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533670
|
|
patelhanshabenjasubhai
|
()
|
641
|
Dhanpur
|
GJ-23-006-036-001/566910505 (Modhva)
|
1123006000NRG23290420220150593
|
30/04/2022
|
patel gajiben dilipbhai
|
1123006WL005720
|
patel gajiben dilipbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533671
|
|
patelgajibendilipbhai
|
()
|
642
|
Dhanpur
|
GJ-23-006-036-001/566910506 (Modhva)
|
1123006000NRG23290420220150594
|
30/04/2022
|
patel kokilaben maganbhai
|
1123006WL005720
|
patel kokilaben maganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533641
|
|
patelkokilabenmaganbhai
|
()
|
643
|
Dhanpur
|
GJ-23-006-036-001/566910507 (Modhva)
|
1123006000NRG23290420220150595
|
30/04/2022
|
patel ravindrbhai balvantbhai
|
1123006WL005720
|
patel ravindrbhai balvantbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533642
|
|
patelravindrbhaibalvantbhai
|
()
|
644
|
Dhanpur
|
GJ-23-006-036-001/566910508 (Modhva)
|
1123006000NRG23290420220150596
|
30/04/2022
|
patel vindaben saileshbhai
|
1123006WL005720
|
patel vindaben saileshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533643
|
|
patelvindabensaileshbhai
|
()
|
645
|
Dhanpur
|
GJ-23-006-036-001/566910509 (Modhva)
|
1123006000NRG23290420220150597
|
30/04/2022
|
patel rekhben manharbhai
|
1123006WL005720
|
patel rekhben manharbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533667
|
|
patelrekhbenmanharbhai
|
()
|
646
|
Dhanpur
|
GJ-23-006-036-001/566910510 (Modhva)
|
1123006000NRG23290420220150598
|
30/04/2022
|
patel radhikaben jitendrsinh
|
1123006WL005720
|
patel radhikaben jitendrsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533672
|
|
patelradhikabenjitendrsinh
|
()
|
647
|
Dhanpur
|
GJ-23-006-036-001/566910624 (Modhva)
|
1123006000NRG23290420220152837
|
30/04/2022
|
nayaka rataben hirabhai
|
1123006WL005821
|
nayaka rataben hirabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533733
|
|
nayakaratabenhirabhai
|
()
|
648
|
Dhanpur
|
GJ-23-006-036-001/566910627 (Modhva)
|
1123006000NRG23290420220152838
|
30/04/2022
|
nayaka charanbhai rupabhai
|
1123006WL005821
|
nayaka charanbhai rupabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533729
|
|
nayakacharanbhairupabhai
|
()
|
649
|
Dhanpur
|
GJ-23-006-036-001/566910629 (Modhva)
|
1123006000NRG23290420220152840
|
30/04/2022
|
nayaka kantaben shanabhai
|
1123006WL005821
|
nayaka kantaben shanabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533730
|
|
nayakakantabenshanabhai
|
()
|
650
|
Dhanpur
|
GJ-23-006-036-001/566910629 (Modhva)
|
1123006000NRG23290420220152839
|
30/04/2022
|
nayaka shanabhai mohanbhai
|
1123006WL005821
|
nayaka shanabhai mohanbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533775
|
|
nayakashanabhaimohanbhai
|
()
|
651
|
Dhanpur
|
GJ-23-006-036-001/566910630 (Modhva)
|
1123006000NRG23290420220152841
|
30/04/2022
|
nayaka buriben dipsing
|
1123006WL005821
|
nayaka buriben dipsing
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533731
|
|
nayakaburibendipsing
|
()
|
652
|
Dhanpur
|
GJ-23-006-036-001/566910631 (Modhva)
|
1123006000NRG23290420220152842
|
30/04/2022
|
nayaka ramilaben vinodbhai
|
1123006WL005821
|
nayaka ramilaben vinodbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533732
|
|
nayakaramilabenvinodbhai
|
()
|
653
|
Dhanpur
|
GJ-23-006-036-001/566910632 (Modhva)
|
1123006000NRG23290420220152843
|
30/04/2022
|
patel rakeshbhai balavantbhai
|
1123006WL005821
|
patel rakeshbhai balavantbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533734
|
|
patelrakeshbhaibalavantbhai
|
()
|
654
|
Dhanpur
|
GJ-23-006-036-001/566910646 (Modhva)
|
1123006000NRG23290420220152844
|
30/04/2022
|
patel permilaben balvantbhai
|
1123006WL005821
|
patel permilaben balvantbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533728
|
|
patelpermilabenbalvantbhai
|
()
|
655
|
Dhanpur
|
GJ-23-006-036-001/566910655 (Modhva)
|
1123006000NRG23290420220152845
|
30/04/2022
|
patel lilaben balvantbhai
|
1123006WL005821
|
patel lilaben balvantbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533726
|
|
patellilabenbalvantbhai
|
()
|
656
|
Dhanpur
|
GJ-23-006-036-001/566910656 (Modhva)
|
1123006000NRG23290420220152846
|
30/04/2022
|
patel ashvinaben rakeshbhai
|
1123006WL005821
|
patel ashvinaben rakeshbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533725
|
|
patelashvinabenrakeshbhai
|
()
|
657
|
Dhanpur
|
GJ-23-006-036-001/566910691 (Modhva)
|
1123006000NRG23290420220150600
|
30/04/2022
|
patel girishbhai bhaljibhai
|
1123006WL005720
|
patel girishbhai bhaljibhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533727
|
|
patelgirishbhaibhaljibhai
|
()
|
658
|
Dhanpur
|
GJ-23-006-037-001/5571118840 (Nakti)
|
1123006000NRG23290420220151763
|
30/04/2022
|
DHANAK MATHURBHAI VIRSING
|
1123006WL005786
|
DHANAK MATHURBHAI VIRSING
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533765
|
|
DHANAKMATHURBHAIVIRSING
|
()
|
659
|
Dhanpur
|
GJ-23-006-037-001/5571118841 (Nakti)
|
1123006000NRG23290420220151764
|
30/04/2022
|
DHANAK KEHARABHAI BAPUBHAI
|
1123006WL005786
|
DHANAK KEHARABHAI BAPUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533764
|
|
DHANAKKEHARABHAIBAPUBHAI
|
()
|
660
|
Dhanpur
|
GJ-23-006-037-001/5571118843 (Nakti)
|
1123006000NRG23290420220151765
|
30/04/2022
|
DHANAK PRATAPBHAI BHAGABHAI
|
1123006WL005786
|
DHANAK PRATAPBHAI BHAGABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533825
|
|
DHANAKPRATAPBHAIBHAGABHAI
|
()
|
661
|
Dhanpur
|
GJ-23-006-037-001/5571118844 (Nakti)
|
1123006000NRG23290420220151766
|
30/04/2022
|
DHANAK GITABEN ISVARBHAI
|
1123006WL005786
|
DHANAK GITABEN ISVARBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533826
|
|
DHANAKGITABENISVARBHAI
|
()
|
662
|
Dhanpur
|
GJ-23-006-037-001/5571118845 (Nakti)
|
1123006000NRG23290420220151767
|
30/04/2022
|
DHANAK RAMILABEN PARVATBHAI
|
1123006WL005786
|
DHANAK RAMILABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533827
|
|
DHANAKRAMILABENPARVATBHAI
|
()
|
663
|
Dhanpur
|
GJ-23-006-037-001/5571118846 (Nakti)
|
1123006000NRG23290420220151768
|
30/04/2022
|
DHANAK MUKESHBHAI BHEMABHAI
|
1123006WL005786
|
DHANAK MUKESHBHAI BHEMABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533828
|
|
DHANAKMUKESHBHAIBHEMABHAI
|
()
|
664
|
Dhanpur
|
GJ-23-006-037-001/5571118847 (Nakti)
|
1123006000NRG23290420220151769
|
30/04/2022
|
DHANAK VANITABEN POPATBHAI
|
1123006WL005786
|
DHANAK VANITABEN POPATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533852
|
|
DHANAKVANITABENPOPATBHAI
|
()
|
665
|
Dhanpur
|
GJ-23-006-037-001/5571118848 (Nakti)
|
1123006000NRG23290420220151770
|
30/04/2022
|
DHANAK KASTURIBEN RAMSING
|
1123006WL005786
|
DHANAK KASTURIBEN RAMSING
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533853
|
|
DHANAKKASTURIBENRAMSING
|
()
|
666
|
Dhanpur
|
GJ-23-006-037-001/55711763 (Nakti)
|
1123006000NRG23290420220138167
|
30/04/2022
|
BARIA KALIBEN SUREHBHAI
|
1123006WL005327
|
BARIA KALIBEN SUREHBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533854
|
|
BARIAKALIBENSUREHBHAI
|
()
|
667
|
Dhanpur
|
GJ-23-006-037-001/55711780 (Nakti)
|
1123006000NRG23290420220138169
|
30/04/2022
|
VANITABEN NATUBHAI BARIA
|
1123006WL005327
|
VANITABEN NATUBHAI BARIA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533856
|
|
VANITABENNATUBHAIBARIA
|
()
|
668
|
Dhanpur
|
GJ-23-006-037-001/557118642 (Nakti)
|
1123006000NRG23290420220151774
|
30/04/2022
|
RAMESHBHAI
|
1123006WL005786
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533147
|
|
RAMESHBHAI
|
()
|
669
|
Dhanpur
|
GJ-23-006-037-001/557118648 (Nakti)
|
1123006000NRG23290420220151775
|
30/04/2022
|
Suthar Bhartbhai Karshanbhai
|
1123006WL005786
|
Suthar Bhartbhai Karshanbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533594
|
|
SutharBhartbhaiKarshanbhai
|
()
|
670
|
Dhanpur
|
GJ-23-006-037-001/557118650 (Nakti)
|
1123006000NRG23290420220151776
|
30/04/2022
|
BARIA ASHVINLABEN PARVATBHAI
|
1123006WL005786
|
BARIA ASHVINLABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533592
|
|
BARIAASHVINLABENPARVATBHAI
|
()
|
671
|
Dhanpur
|
GJ-23-006-037-001/557118652 (Nakti)
|
1123006000NRG23290420220151777
|
30/04/2022
|
BARIA CHAMPABEN LAXMANBHAI
|
1123006WL005786
|
BARIA CHAMPABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533593
|
|
BARIACHAMPABENLAXMANBHAI
|
()
|
672
|
Dhanpur
|
GJ-23-006-037-001/557118662 (Nakti)
|
1123006000NRG23290420220151778
|
30/04/2022
|
BARIA ASHABEN PARVATBHAI
|
1123006WL005786
|
BARIA ASHABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089533591
|
|
BARIAASHABENPARVATBHAI
|
()
|
673
|
Dhanpur
|
GJ-23-006-037-001/557118823 (Nakti)
|
1123006000NRG23290420220138172
|
30/04/2022
|
BAJIBEN APSING PATELIYA
|
1123006WL005327
|
BAJIBEN APSING PATELIYA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533736
|
|
BAJIBENAPSINGPATELIYA
|
()
|
674
|
Dhanpur
|
GJ-23-006-037-001/557118823 (Nakti)
|
1123006000NRG23290420220138171
|
30/04/2022
|
PATELIYA APSING JORSING
|
1123006WL005327
|
PATELIYA APSING JORSING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533760
|
|
PATELIYAAPSINGJORSING
|
()
|
675
|
Dhanpur
|
GJ-23-006-037-001/557118839 (Nakti)
|
1123006000NRG23290420220138173
|
30/04/2022
|
PATELIYA VANITABEN AMARSING
|
1123006WL005327
|
PATELIYA VANITABEN AMARSING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533735
|
|
PATELIYAVANITABENAMARSING
|
()
|
676
|
Dhanpur
|
GJ-23-006-042-001/1992021 (Pipariya (To))
|
1123006000NRG23290420220152858
|
30/04/2022
|
BARIA JAYVIRBHAI HIMATBHAI
|
1123006WL005822
|
BARIA JAYVIRBHAI HIMATBHAI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
11/05/2022
|
|
1089533841
|
|
BARIAJAYVIRBHAIHIMATBHAI
|
()
|
677
|
Dhanpur
|
GJ-23-006-042-001/1992022 (Pipariya (To))
|
1123006000NRG23290420220152859
|
30/04/2022
|
BARIA BHODUBHAI VIRABHAI
|
1123006WL005822
|
BARIA BHODUBHAI VIRABHAI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
11/05/2022
|
|
1089533842
|
|
BARIABHODUBHAIVIRABHAI
|
()
|
678
|
Dhanpur
|
GJ-23-006-042-001/1992023 (Pipariya (To))
|
1123006000NRG23290420220152860
|
30/04/2022
|
BARIA NILAMBEN VIKASHBHAI
|
1123006WL005822
|
BARIA NILAMBEN VIKASHBHAI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
11/05/2022
|
|
1089533843
|
|
BARIANILAMBENVIKASHBHAI
|
()
|
679
|
Dhanpur
|
GJ-23-006-042-001/1992026 (Pipariya (To))
|
1123006000NRG23290420220152863
|
30/04/2022
|
MAVI BUDALABHAI SONABHAI
|
1123006WL005822
|
MAVI BUDALABHAI SONABHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533502
|
|
MAVIBUDALABHAISONABHAI
|
()
|
680
|
Dhanpur
|
GJ-23-006-042-001/1992027 (Pipariya (To))
|
1123006000NRG23290420220152866
|
30/04/2022
|
BARIA KANUBHAI MOHANBHAI
|
1123006WL005822
|
BARIA KANUBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533503
|
|
BARIAKANUBHAIMOHANBHAI
|
()
|
681
|
Dhanpur
|
GJ-23-006-042-001/5567400 (Pipariya (To))
|
1123006000NRG23290420220152964
|
30/04/2022
|
POPATBHAI
|
1123006WL005824
|
POPATBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533131
|
|
POPATBHAI
|
()
|
682
|
Dhanpur
|
GJ-23-006-042-001/55674866 (Pipariya (To))
|
1123006000NRG23290420220152969
|
30/04/2022
|
BARIYA RASILABEN DINESHBHAI
|
1123006WL005824
|
BARIYA RASILABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533243
|
|
BARIYARASILABENDINESHBHAI
|
()
|
683
|
Dhanpur
|
GJ-23-006-042-001/55674866 (Pipariya (To))
|
1123006000NRG23290420220152970
|
30/04/2022
|
KHABD REKHABEN BHEMABHAI
|
1123006WL005824
|
KHABD REKHABEN BHEMABHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533244
|
|
KHABDREKHABENBHEMABHAI
|
()
|
684
|
Dhanpur
|
GJ-23-006-042-001/557800627 (Pipariya (To))
|
1123006000NRG23290420220152971
|
30/04/2022
|
Dangi Kalibenben Vinodbhai
|
1123006WL005824
|
Dangi Kalibenben Vinodbhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533251
|
|
DangiKalibenbenVinodbhai
|
()
|
685
|
Dhanpur
|
GJ-23-006-042-001/557800653 (Pipariya (To))
|
1123006000NRG23290420220152972
|
30/04/2022
|
JUVANSHING
|
1123006WL005824
|
JUVANSHING
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089533130
|
|
JUVANSHING
|
()
|
686
|
Dhanpur
|
GJ-23-006-044-001/5569404 (Pipodra)
|
1123006000NRG23290420220149291
|
30/04/2022
|
udaniya naynaben v
|
1123006WL005667
|
udaniya naynaben v
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533253
|
|
udaniyanaynabenv
|
()
|
687
|
Dhanpur
|
GJ-23-006-044-001/5569408 (Pipodra)
|
1123006000NRG23290420220149292
|
30/04/2022
|
KAMLABEN P
|
1123006WL005667
|
KAMLABEN P
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533254
|
|
KAMLABENP
|
()
|
688
|
Dhanpur
|
GJ-23-006-044-001/55700001 (Pipodra)
|
1123006000NRG23290420220149307
|
30/04/2022
|
KAMLABEN P
|
1123006WL005668
|
KAMLABEN P
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089533256
|
|
KAMLABENP
|
()
|
689
|
Dhanpur
|
GJ-23-006-044-001/55700447 (Dudhamali)
|
1123006000NRG23290420220149298
|
30/04/2022
|
vasntaben gamirbhai hajariya
|
1123006WL005667
|
vasntaben gamirbhai hajariya
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533260
|
|
vasntabengamirbhaihajariya
|
()
|
690
|
Dhanpur
|
GJ-23-006-044-001/55700481 (Pipodra)
|
1123006000NRG23290420220149308
|
30/04/2022
|
DINESHBHAI NARVATBHAI UDANIYA
|
1123006WL005668
|
DINESHBHAI NARVATBHAI UDANIYA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089533808
|
|
DINESHBHAINARVATBHAIUDANIYA
|
()
|
691
|
Dhanpur
|
GJ-23-006-044-001/55700493 (Pipodra)
|
1123006000NRG23290420220149309
|
30/04/2022
|
GANGABEN NARVATBHAI UDANIYA
|
1123006WL005668
|
GANGABEN NARVATBHAI UDANIYA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089533807
|
|
GANGABENNARVATBHAIUDANIYA
|
()
|
692
|
Dhanpur
|
GJ-23-006-044-001/55700498 (Pipodra)
|
1123006000NRG23290420220149315
|
30/04/2022
|
chhabilabhai mohanbhai
|
1123006WL005669
|
chhabilabhai mohanbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089533848
|
|
chhabilabhaimohanbhai
|
()
|
693
|
Dhanpur
|
GJ-23-006-044-001/55700498 (Pipodra)
|
1123006000NRG23290420220149316
|
30/04/2022
|
kapaben
|
1123006WL005669
|
kapaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089533849
|
|
kapaben
|
()
|
694
|
Dhanpur
|
GJ-23-006-044-001/55700526 (Pipodra)
|
1123006000NRG23290420220149301
|
30/04/2022
|
RAMILABEN RAMESHBHAI UDANIYA
|
1123006WL005667
|
RAMILABEN RAMESHBHAI UDANIYA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533217
|
|
RAMILABENRAMESHBHAIUDANIYA
|
()
|
695
|
Dhanpur
|
GJ-23-006-044-001/55700539 (Pipodra)
|
1123006000NRG23290420220149310
|
30/04/2022
|
UDANIYA SEJALBEN MANUBHAI
|
1123006WL005668
|
UDANIYA SEJALBEN MANUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089533806
|
|
UDANIYASEJALBENMANUBHAI
|
()
|
696
|
Dhanpur
|
GJ-23-006-044-001/5578700929 (Pipodra)
|
1123006000NRG23290420220149313
|
30/04/2022
|
UDANIYA TINABEN SUMALABHAI
|
1123006WL005668
|
UDANIYA TINABEN SUMALABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089533569
|
|
UDANIYATINABENSUMALABHAI
|
()
|
697
|
Dhanpur
|
GJ-23-006-044-001/5578700964 (Pipodra)
|
1123006000NRG23290420220149314
|
30/04/2022
|
MAHESHBHAI RAYSING UDANIYA
|
1123006WL005668
|
MAHESHBHAI RAYSING UDANIYA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089533634
|
|
MAHESHBHAIRAYSINGUDANIYA
|
()
|
698
|
Dhanpur
|
GJ-23-006-044-001/5578701331 (Pipodra)
|
1123006000NRG23290420220149302
|
30/04/2022
|
Udaniyya Sumitraben
|
1123006WL005667
|
Udaniyya Sumitraben
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533723
|
|
UdaniyyaSumitraben
|
()
|
699
|
Dhanpur
|
GJ-23-006-044-001/5578701381 (Pipodra)
|
1123006000NRG23290420220149303
|
30/04/2022
|
UDANIYA SOKALIBEN DIPASINGBHAI
|
1123006WL005667
|
UDANIYA SOKALIBEN DIPASINGBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533215
|
|
UDANIYASOKALIBENDIPASINGBHAI
|
()
|
700
|
Dhanpur
|
GJ-23-006-044-001/5578701382 (Pipodra)
|
1123006000NRG23290420220149304
|
30/04/2022
|
UDANYA KASAMBEN DIPASINGBHAI
|
1123006WL005667
|
UDANYA KASAMBEN DIPASINGBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533216
|
|
UDANYAKASAMBENDIPASINGBHAI
|
()
|
701
|
Dhanpur
|
GJ-23-006-044-001/5578701561 (Pipodra)
|
1123006000NRG23290420220149305
|
30/04/2022
|
UDANIYA MANIBEN CHHATRASING
|
1123006WL005667
|
UDANIYA MANIBEN CHHATRASING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089533773
|
|
UDANIYAMANIBENCHHATRASING
|
()
|
702
|
Dhanpur
|
GJ-23-006-047-001/6679010344 (Sajoi)
|
1123006000NRG23290420220137599
|
30/04/2022
|
SAGADA SAVITRIBEN SUMATBHAI
|
1123006WL005307
|
SAGADA SAVITRIBEN SUMATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533443
|
|
SAGADASAVITRIBENSUMATBHAI
|
()
|
703
|
Dhanpur
|
GJ-23-006-047-001/6679010437 (Sajoi)
|
1123006000NRG23290420220137600
|
30/04/2022
|
Meda Sarlaben Ramsigbhai
|
1123006WL005307
|
Meda Sarlaben Ramsigbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533190
|
|
MedaSarlabenRamsigbhai
|
()
|
704
|
Dhanpur
|
GJ-23-006-047-001/6679010438 (Sajoi)
|
1123006000NRG23290420220137601
|
30/04/2022
|
MEDA JORIBEN VARSIGBHAI
|
1123006WL005307
|
MEDA JORIBEN VARSIGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533191
|
|
MEDAJORIBENVARSIGBHAI
|
()
|
705
|
Dhanpur
|
GJ-23-006-047-001/6679010453 (Sajoi)
|
1123006000NRG23290420220137602
|
30/04/2022
|
MEDA JALIBEN RAMSIG
|
1123006WL005307
|
MEDA JALIBEN RAMSIG
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533189
|
|
MEDAJALIBENRAMSIG
|
()
|
706
|
Dhanpur
|
GJ-23-006-047-001/6679010499 (Sajoi)
|
1123006000NRG23290420220137603
|
30/04/2022
|
MEDA KASIBEN RAKESHBHAI
|
1123006WL005307
|
MEDA KASIBEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533188
|
|
MEDAKASIBENRAKESHBHAI
|
()
|
707
|
Dhanpur
|
GJ-23-006-047-001/6679010500 (Sajoi)
|
1123006000NRG23290420220137604
|
30/04/2022
|
MEDA RAKESHBHAI RAMSIG
|
1123006WL005307
|
MEDA RAKESHBHAI RAMSIG
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533186
|
|
MEDARAKESHBHAIRAMSIG
|
()
|
708
|
Dhanpur
|
GJ-23-006-047-001/667909374 (Sajoi)
|
1123006000NRG23290420220137607
|
30/04/2022
|
Dagi Parvinbhai Mohanbhai
|
1123006WL005307
|
Dagi Parvinbhai Mohanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533180
|
|
DagiParvinbhaiMohanbhai
|
()
|
709
|
Dhanpur
|
GJ-23-006-047-001/667909377 (Sajoi)
|
1123006000NRG23290420220137608
|
30/04/2022
|
Dagi Nikubhai mulabhai
|
1123006WL005307
|
Dagi Nikubhai mulabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533181
|
|
DagiNikubhaimulabhai
|
()
|
710
|
Dhanpur
|
GJ-23-006-047-001/667909418 (Sajoi)
|
1123006000NRG23290420220137609
|
30/04/2022
|
Dagi Bharat mula
|
1123006WL005307
|
Dagi Bharat mula
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533182
|
|
DagiBharatmula
|
()
|
711
|
Dhanpur
|
GJ-23-006-047-001/667909541 (Sajoi)
|
1123006000NRG23290420220137611
|
30/04/2022
|
MAVI JANIBEN MOHANBHAI
|
1123006WL005307
|
MAVI JANIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533183
|
|
MAVIJANIBENMOHANBHAI
|
()
|
712
|
Dhanpur
|
GJ-23-006-047-001/667909544 (Sajoi)
|
1123006000NRG23290420220137612
|
30/04/2022
|
DAGI MOHANBHAI NABALABHAI
|
1123006WL005307
|
DAGI MOHANBHAI NABALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533184
|
|
DAGIMOHANBHAINABALABHAI
|
()
|
713
|
Dhanpur
|
GJ-23-006-047-001/667909546 (Sajoi)
|
1123006000NRG23290420220137613
|
30/04/2022
|
Meda Mukeshbhai Varsigbhai
|
1123006WL005307
|
Meda Mukeshbhai Varsigbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533185
|
|
MedaMukeshbhaiVarsigbhai
|
()
|
714
|
Dhanpur
|
GJ-23-006-047-001/667909547 (Sajoi)
|
1123006000NRG23290420220137614
|
30/04/2022
|
Dagi Bajiben Muliyabhai
|
1123006WL005307
|
Dagi Bajiben Muliyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533192
|
|
DagiBajibenMuliyabhai
|
()
|
715
|
Dhanpur
|
GJ-23-006-047-001/667909619 (Sajoi)
|
1123006000NRG23290420220137620
|
30/04/2022
|
Bamaniya Sumitraben Naravatbhai
|
1123006WL005307
|
Bamaniya Sumitraben Naravatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533193
|
|
BamaniyaSumitrabenNaravatbhai
|
()
|
716
|
Dhanpur
|
GJ-23-006-047-001/667909621 (Sajoi)
|
1123006000NRG23290420220137621
|
30/04/2022
|
Mavi Kamleshbhai Ramsig
|
1123006WL005307
|
Mavi Kamleshbhai Ramsig
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533194
|
|
MaviKamleshbhaiRamsig
|
()
|
717
|
Dhanpur
|
GJ-23-006-047-001/667909622 (Sajoi)
|
1123006000NRG23290420220137623
|
30/04/2022
|
Mavi Vikrambhai Madhubhai
|
1123006WL005307
|
Mavi Vikrambhai Madhubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533195
|
|
MaviVikrambhaiMadhubhai
|
()
|
718
|
Dhanpur
|
GJ-23-006-047-001/667909623 (Sajoi)
|
1123006000NRG23290420220137624
|
30/04/2022
|
DAGI TURIYABHAI MANUBHAI
|
1123006WL005307
|
DAGI TURIYABHAI MANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533219
|
|
DAGITURIYABHAIMANUBHAI
|
()
|
719
|
Dhanpur
|
GJ-23-006-047-001/667909624 (Sajoi)
|
1123006000NRG23290420220137625
|
30/04/2022
|
Dadi Majula Suresh
|
1123006WL005307
|
Dadi Majula Suresh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533220
|
|
DadiMajulaSuresh
|
()
|
720
|
Dhanpur
|
GJ-23-006-047-001/667909693 (Sajoi)
|
1123006000NRG23290420220137627
|
30/04/2022
|
DAGI DAKSINA SURESH
|
1123006WL005307
|
DAGI DAKSINA SURESH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533221
|
|
DAGIDAKSINASURESH
|
()
|
721
|
Dhanpur
|
GJ-23-006-047-001/667909695 (Sajoi)
|
1123006000NRG23290420220137628
|
30/04/2022
|
Meda Ramila Amarsig
|
1123006WL005307
|
Meda Ramila Amarsig
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533222
|
|
MedaRamilaAmarsig
|
()
|
722
|
Dhanpur
|
GJ-23-006-047-001/667909696 (Sajoi)
|
1123006000NRG23290420220137629
|
30/04/2022
|
Dagi Nitesh Suresh
|
1123006WL005307
|
Dagi Nitesh Suresh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533223
|
|
DagiNiteshSuresh
|
()
|
723
|
Dhanpur
|
GJ-23-006-047-001/667909697 (Sajoi)
|
1123006000NRG23290420220137630
|
30/04/2022
|
Dagi Sumitraben Sureshbhai
|
1123006WL005307
|
Dagi Sumitraben Sureshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533224
|
|
DagiSumitrabenSureshbhai
|
()
|
724
|
Dhanpur
|
GJ-23-006-047-001/667909698 (Sajoi)
|
1123006000NRG23290420220137631
|
30/04/2022
|
Meda Keciben Parvatbhai
|
1123006WL005307
|
Meda Keciben Parvatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533225
|
|
MedaKecibenParvatbhai
|
()
|
725
|
Dhanpur
|
GJ-23-006-047-001/667909699 (Sajoi)
|
1123006000NRG23290420220137632
|
30/04/2022
|
Tahed Rekheben Sureshbhai
|
1123006WL005307
|
Tahed Rekheben Sureshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533226
|
|
TahedRekhebenSureshbhai
|
()
|
726
|
Dhanpur
|
GJ-23-006-047-001/667909700 (Sajoi)
|
1123006000NRG23290420220137633
|
30/04/2022
|
Dagi Kamiben Turiyabhai
|
1123006WL005307
|
Dagi Kamiben Turiyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533227
|
|
DagiKamibenTuriyabhai
|
()
|
727
|
Dhanpur
|
GJ-23-006-047-001/667909703 (Sajoi)
|
1123006000NRG23290420220137634
|
30/04/2022
|
Meda Sumitraben Parsigbhai
|
1123006WL005307
|
Meda Sumitraben Parsigbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533228
|
|
MedaSumitrabenParsigbhai
|
()
|
728
|
Dhanpur
|
GJ-23-006-047-001/667909704 (Sajoi)
|
1123006000NRG23290420220137635
|
30/04/2022
|
Dagi Samaben Gursig
|
1123006WL005307
|
Dagi Samaben Gursig
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533229
|
|
DagiSamabenGursig
|
()
|
729
|
Dhanpur
|
GJ-23-006-047-001/667909705 (Sajoi)
|
1123006000NRG23290420220137636
|
30/04/2022
|
Dagi Amarsibhai Varsigbhai
|
1123006WL005307
|
Dagi Amarsibhai Varsigbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533230
|
|
DagiAmarsibhaiVarsigbhai
|
()
|
730
|
Dhanpur
|
GJ-23-006-047-001/667909706 (Sajoi)
|
1123006000NRG23290420220137637
|
30/04/2022
|
Dagi Kamleshbhai Mulabhai
|
1123006WL005307
|
Dagi Kamleshbhai Mulabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533231
|
|
DagiKamleshbhaiMulabhai
|
()
|
731
|
Dhanpur
|
GJ-23-006-047-001/667909707 (Sajoi)
|
1123006000NRG23290420220137638
|
30/04/2022
|
Mohniya Nayaben Zithrabhai
|
1123006WL005307
|
Mohniya Nayaben Zithrabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533173
|
|
MohniyaNayabenZithrabhai
|
()
|
732
|
Dhanpur
|
GJ-23-006-047-001/667909709 (Sajoi)
|
1123006000NRG23290420220137639
|
30/04/2022
|
Mohniya Majuben Manubhai
|
1123006WL005307
|
Mohniya Majuben Manubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533174
|
|
MohniyaMajubenManubhai
|
()
|
733
|
Dhanpur
|
GJ-23-006-047-001/667909710 (Sajoi)
|
1123006000NRG23290420220137640
|
30/04/2022
|
Mohniya Zitharabhai Lalubhaibhai
|
1123006WL005307
|
Mohniya Zitharabhai Lalubhaibhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533175
|
|
MohniyaZitharabhaiLalubhaibhai
|
()
|
734
|
Dhanpur
|
GJ-23-006-047-001/667909764 (Sajoi)
|
1123006000NRG23290420220137641
|
30/04/2022
|
Mohniya Aasaben Arvindbhai
|
1123006WL005307
|
Mohniya Aasaben Arvindbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533149
|
|
MohniyaAasabenArvindbhai
|
()
|
735
|
Dhanpur
|
GJ-23-006-047-001/6679407104 (Sajoi)
|
1123006000NRG23290420220137647
|
30/04/2022
|
Dangi Popatbhai abhesig
|
1123006WL005307
|
Dangi Popatbhai abhesig
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533176
|
|
DangiPopatbhaiabhesig
|
()
|
736
|
Dhanpur
|
GJ-23-006-047-001/6679407159 (Sajoi)
|
1123006000NRG23290420220137648
|
30/04/2022
|
Meda lileshbhai ramsig bhai
|
1123006WL005307
|
Meda lileshbhai ramsig bhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533187
|
|
Medalileshbhairamsigbhai
|
()
|
737
|
Dhanpur
|
GJ-23-006-047-001/6679407208 (Sajoi)
|
1123006000NRG23290420220137655
|
30/04/2022
|
DAGI DAKIBEN DHULABHAI
|
1123006WL005307
|
DAGI DAKIBEN DHULABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533179
|
|
DAGIDAKIBENDHULABHAI
|
()
|
738
|
Dhanpur
|
GJ-23-006-047-001/6679407209 (Sajoi)
|
1123006000NRG23290420220137656
|
30/04/2022
|
DAGI RUSHABEN MATHURBHAI
|
1123006WL005307
|
DAGI RUSHABEN MATHURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533178
|
|
DAGIRUSHABENMATHURBHAI
|
()
|
739
|
Dhanpur
|
GJ-23-006-047-001/6679407210 (Sajoi)
|
1123006000NRG23290420220137657
|
30/04/2022
|
Dagi Mathurbhai Manubhai
|
1123006WL005307
|
Dagi Mathurbhai Manubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533177
|
|
DagiMathurbhaiManubhai
|
()
|
740
|
Dhanpur
|
GJ-23-006-054-001/1983713 (Vakota)
|
1123006000NRG23290420220142579
|
30/04/2022
|
PASAYA SURBABEN SUKIYABHAI
|
1123006WL005474
|
PASAYA SURBABEN SUKIYABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533164
|
|
PASAYASURBABENSUKIYABHAI
|
()
|
741
|
Dhanpur
|
GJ-23-006-054-001/1989353 (Vakota)
|
1123006000NRG23290420220142580
|
30/04/2022
|
CHHAGANBHAI NABALABHAI
|
1123006WL005474
|
CHHAGANBHAI NABALABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533200
|
|
CHHAGANBHAINABALABHAI
|
()
|
742
|
Dhanpur
|
GJ-23-006-054-001/5567252 (Vasiya Dungari)
|
1123006000NRG23290420220142581
|
30/04/2022
|
TAHEDA FULAKIBEN RAMABHAI
|
1123006WL005474
|
TAHEDA FULAKIBEN RAMABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533199
|
|
TAHEDAFULAKIBENRAMABHAI
|
()
|
743
|
Dhanpur
|
GJ-23-006-054-001/5567257 (Vakota)
|
1123006000NRG23290420220142582
|
30/04/2022
|
SANGOD RETUBEN LASAVABHAI
|
1123006WL005474
|
SANGOD RETUBEN LASAVABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533198
|
|
SANGODRETUBENLASAVABHAI
|
()
|
744
|
Dhanpur
|
GJ-23-006-054-001/5567258 (Vakota)
|
1123006000NRG23290420220142583
|
30/04/2022
|
NARIYABHAI BHURIYA
|
1123006WL005474
|
NARIYABHAI BHURIYA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533197
|
|
NARIYABHAIBHURIYA
|
()
|
745
|
Dhanpur
|
GJ-23-006-054-001/5567281 (Vakota)
|
1123006000NRG23290420220142584
|
30/04/2022
|
PASAYA SURATIBEN
|
1123006WL005474
|
PASAYA SURATIBEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533196
|
|
PASAYASURATIBEN
|
()
|
746
|
Dhanpur
|
GJ-23-006-054-001/5567298 (Vakota)
|
1123006000NRG23290420220142586
|
30/04/2022
|
MADIBEN NABALABHAI PASAYA
|
1123006WL005474
|
MADIBEN NABALABHAI PASAYA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533172
|
|
MADIBENNABALABHAIPASAYA
|
()
|
747
|
Dhanpur
|
GJ-23-006-054-001/5567309 (Vakota)
|
1123006000NRG23290420220142592
|
30/04/2022
|
BHURIA MADIYABHAI BASUBHAI
|
1123006WL005474
|
BHURIA MADIYABHAI BASUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533171
|
|
BHURIAMADIYABHAIBASUBHAI
|
()
|
748
|
Dhanpur
|
GJ-23-006-054-001/5567322 (Vakota)
|
1123006000NRG23290420220142593
|
30/04/2022
|
PANGALIBEN KHUNJIBHAI
|
1123006WL005474
|
PANGALIBEN KHUNJIBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533170
|
|
PANGALIBENKHUNJIBHAI
|
()
|
749
|
Dhanpur
|
GJ-23-006-054-001/5567345 (Vakota)
|
1123006000NRG23290420220142594
|
30/04/2022
|
LALABHAI SAKARABHAI DAMOR
|
1123006WL005474
|
LALABHAI SAKARABHAI DAMOR
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533160
|
|
LALABHAISAKARABHAIDAMOR
|
()
|
750
|
Dhanpur
|
GJ-23-006-054-001/5579002153 (Vakota)
|
1123006000NRG23290420220142598
|
30/04/2022
|
DAMOR BHARATBHAI
|
1123006WL005474
|
DAMOR BHARATBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533679
|
|
DAMORBHARATBHAI
|
()
|
751
|
Dhanpur
|
GJ-23-006-054-001/5579002154 (Vakota)
|
1123006000NRG23290420220142599
|
30/04/2022
|
DAMOR MALIBEN
|
1123006WL005474
|
DAMOR MALIBEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533680
|
|
DAMORMALIBEN
|
()
|
752
|
Dhanpur
|
GJ-23-006-054-001/5579002155 (Vakota)
|
1123006000NRG23290420220142600
|
30/04/2022
|
DAMOR AMITKUMAR
|
1123006WL005474
|
DAMOR AMITKUMAR
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533681
|
|
DAMORAMITKUMAR
|
()
|
753
|
Dhanpur
|
GJ-23-006-054-001/5579002156 (Vakota)
|
1123006000NRG23290420220142601
|
30/04/2022
|
DAMOR REKHABEN
|
1123006WL005474
|
DAMOR REKHABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533682
|
|
DAMORREKHABEN
|
()
|
754
|
Dhanpur
|
GJ-23-006-054-001/5579002157 (Vakota)
|
1123006000NRG23290420220142602
|
30/04/2022
|
DAMOR VIJAYKUMAR
|
1123006WL005474
|
DAMOR VIJAYKUMAR
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533677
|
|
DAMORVIJAYKUMAR
|
()
|
755
|
Dhanpur
|
GJ-23-006-054-001/5579002158 (Vakota)
|
1123006000NRG23290420220142603
|
30/04/2022
|
DAMOR NAYNABEN
|
1123006WL005474
|
DAMOR NAYNABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533678
|
|
DAMORNAYNABEN
|
()
|
756
|
Dhanpur
|
GJ-23-006-054-001/5579002159 (Vakota)
|
1123006000NRG23290420220142604
|
30/04/2022
|
DAMOR RAHUKAUMAR
|
1123006WL005474
|
DAMOR RAHUKAUMAR
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533683
|
|
DAMORRAHUKAUMAR
|
()
|
757
|
Dhanpur
|
GJ-23-006-054-001/5579002160 (Vakota)
|
1123006000NRG23290420220142605
|
30/04/2022
|
BHABHOR KALIBEN
|
1123006WL005474
|
BHABHOR KALIBEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533684
|
|
BHABHORKALIBEN
|
()
|
758
|
Dhanpur
|
GJ-23-006-054-001/5579002161 (Vakota)
|
1123006000NRG23290420220142606
|
30/04/2022
|
BHABHOR DINESHBHAI
|
1123006WL005474
|
BHABHOR DINESHBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533685
|
|
BHABHORDINESHBHAI
|
()
|
759
|
Dhanpur
|
GJ-23-006-054-001/5579002162 (Vakota)
|
1123006000NRG23290420220142607
|
30/04/2022
|
BHABHOR SHOMJIBHAI
|
1123006WL005474
|
BHABHOR SHOMJIBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533686
|
|
BHABHORSHOMJIBHAI
|
()
|
760
|
Dhanpur
|
GJ-23-006-054-001/5579002163 (Vakota)
|
1123006000NRG23290420220142608
|
30/04/2022
|
BHABHOR SHAVLIBEN
|
1123006WL005474
|
BHABHOR SHAVLIBEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533687
|
|
BHABHORSHAVLIBEN
|
()
|
761
|
Dhanpur
|
GJ-23-006-054-001/5579002164 (Vakota)
|
1123006000NRG23290420220142609
|
30/04/2022
|
BHABHOR PARTIBEN
|
1123006WL005474
|
BHABHOR PARTIBEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533688
|
|
BHABHORPARTIBEN
|
()
|
762
|
Dhanpur
|
GJ-23-006-054-001/5579002165 (Vakota)
|
1123006000NRG23290420220142610
|
30/04/2022
|
BHABHOR LALIBEN
|
1123006WL005474
|
BHABHOR LALIBEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533689
|
|
BHABHORLALIBEN
|
()
|
763
|
Dhanpur
|
GJ-23-006-054-001/5579002166 (Vakota)
|
1123006000NRG23290420220142611
|
30/04/2022
|
BHABHOR KAMLESHBHAI
|
1123006WL005474
|
BHABHOR KAMLESHBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533690
|
|
BHABHORKAMLESHBHAI
|
()
|
764
|
Dhanpur
|
GJ-23-006-054-001/5579002167 (Vakota)
|
1123006000NRG23290420220142612
|
30/04/2022
|
BHABHOR SHAGITABEN
|
1123006WL005474
|
BHABHOR SHAGITABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533714
|
|
BHABHORSHAGITABEN
|
()
|
765
|
Dhanpur
|
GJ-23-006-054-001/557901643 (Vakota)
|
1123006000NRG23290420220142617
|
30/04/2022
|
PASAYA RADHIBEN DILIPBHAI
|
1123006WL005474
|
PASAYA RADHIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533516
|
|
PASAYARADHIBENDILIPBHAI
|
()
|
766
|
Dhanpur
|
GJ-23-006-054-001/557901651 (Vakota)
|
1123006000NRG23290420220142618
|
30/04/2022
|
KABUBEN
|
1123006WL005474
|
KABUBEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533162
|
|
KABUBEN
|
()
|
767
|
Dhanpur
|
GJ-23-006-054-001/557901824 (Vakota)
|
1123006000NRG23290420220142621
|
30/04/2022
|
Sangod Kasvabhai Dhankabhai
|
1123006WL005474
|
Sangod Kasvabhai Dhankabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533855
|
|
SangodKasvabhaiDhankabhai
|
()
|
768
|
Dhanpur
|
GJ-23-006-054-001/557901832 (Vakota)
|
1123006000NRG23290420220142622
|
30/04/2022
|
BHURIYA HIMLABHAI BASUBHAI
|
1123006WL005474
|
BHURIYA HIMLABHAI BASUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533166
|
|
BHURIYAHIMLABHAIBASUBHAI
|
()
|
769
|
Dhanpur
|
GJ-23-006-054-001/557901837 (Vakota)
|
1123006000NRG23290420220142623
|
30/04/2022
|
PASAYA REMABEN MAGANBHAI
|
1123006WL005474
|
PASAYA REMABEN MAGANBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533165
|
|
PASAYAREMABENMAGANBHAI
|
()
|
770
|
Dhanpur
|
GJ-23-006-054-001/557901866 (Vakota)
|
1123006000NRG23290420220142624
|
30/04/2022
|
PASAYA NARESHBHAI PARVATBHAI
|
1123006WL005474
|
PASAYA NARESHBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533161
|
|
PASAYANARESHBHAIPARVATBHAI
|
()
|
771
|
Dhanpur
|
GJ-23-006-054-001/557901874 (Vakota)
|
1123006000NRG23290420220142625
|
30/04/2022
|
GANAVA RAJUBHAI LATUBHAI
|
1123006WL005474
|
GANAVA RAJUBHAI LATUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533169
|
|
GANAVARAJUBHAILATUBHAI
|
()
|
772
|
Dhanpur
|
GJ-23-006-054-001/557901877 (Vakota)
|
1123006000NRG23290420220142626
|
30/04/2022
|
Ganava Nurakiben Latubhai
|
1123006WL005474
|
Ganava Nurakiben Latubhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533168
|
|
GanavaNurakibenLatubhai
|
()
|
773
|
Dhanpur
|
GJ-23-006-054-001/557901925 (Vakota)
|
1123006000NRG23290420220142630
|
30/04/2022
|
pasaya manaben pidiyabhai
|
1123006WL005474
|
pasaya manaben pidiyabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533163
|
|
pasayamanabenpidiyabhai
|
()
|
774
|
Dhanpur
|
GJ-23-006-054-001/557901940 (Vakota)
|
1123006000NRG23290420220142631
|
30/04/2022
|
Pasaya vinubhai sumlabhai
|
1123006WL005474
|
Pasaya vinubhai sumlabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533167
|
|
Pasayavinubhaisumlabhai
|
()
|
775
|
Dhanpur
|
GJ-23-006-054-001/557901950 (Vakota)
|
1123006000NRG23290420220142635
|
30/04/2022
|
pasaya sejalben lalitbhai
|
1123006WL005474
|
pasaya sejalben lalitbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089533242
|
|
pasayasejalbenlalitbhai
|
()
|
776
|
Dhanpur
|
GJ-23-006-055-001/2300271748 (Vasiya Dungari)
|
1123006000NRG23290420220142110
|
30/04/2022
|
Bhuriya Sumalabhai Jamabhai
|
1123006WL005459
|
Bhuriya Sumalabhai Jamabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533819
|
|
BhuriyaSumalabhaiJamabhai
|
()
|
777
|
Dhanpur
|
GJ-23-006-055-001/2300271750 (Vasiya Dungari)
|
1123006000NRG23290420220142111
|
30/04/2022
|
Bhuriya Dhapudiben Jamabhai
|
1123006WL005459
|
Bhuriya Dhapudiben Jamabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533818
|
|
BhuriyaDhapudibenJamabhai
|
()
|
778
|
Dhanpur
|
GJ-23-006-055-001/5569132 (Vasiya Dungari)
|
1123006000NRG23290420220142126
|
30/04/2022
|
KASAMABEN
|
1123006WL005459
|
KASAMABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533143
|
|
KASAMABEN
|
()
|
779
|
Dhanpur
|
GJ-23-006-055-005/557800555 (Vasiya Dungari)
|
1123006000NRG23290420220146178
|
30/04/2022
|
BHURIYA JEMABEN M
|
1123006WL005571
|
BHURIYA JEMABEN M
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533674
|
|
BHURIYAJEMABENM
|
()
|
780
|
Dhanpur
|
GJ-23-006-055-005/557800556 (Vasiya Dungari)
|
1123006000NRG23290420220146179
|
30/04/2022
|
BHABHOR MANUBHAI S
|
1123006WL005571
|
BHABHOR MANUBHAI S
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533571
|
|
BHABHORMANUBHAIS
|
()
|
781
|
Dhanpur
|
GJ-23-006-055-005/557800557 (Vasiya Dungari)
|
1123006000NRG23290420220146180
|
30/04/2022
|
BHURIYA KAJUBHAI FAKARUBHAI
|
1123006WL005571
|
BHURIYA KAJUBHAI FAKARUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533675
|
|
BHURIYAKAJUBHAIFAKARUBHAI
|
()
|
782
|
Dhanpur
|
GJ-23-006-055-005/557800558 (Vasiya Dungari)
|
1123006000NRG23290420220146181
|
30/04/2022
|
MADA SUMALIBEN Z
|
1123006WL005571
|
MADA SUMALIBEN Z
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533715
|
|
MADASUMALIBENZ
|
()
|
783
|
Dhanpur
|
GJ-23-006-055-005/557800559 (Vasiya Dungari)
|
1123006000NRG23290420220146182
|
30/04/2022
|
MADA BHARATIBEN D
|
1123006WL005571
|
MADA BHARATIBEN D
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533716
|
|
MADABHARATIBEND
|
()
|
784
|
Dhanpur
|
GJ-23-006-055-005/557800560 (Vasiya Dungari)
|
1123006000NRG23290420220146183
|
30/04/2022
|
MADA BHARATIBEN D
|
1123006WL005571
|
MADA BHARATIBEN D
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533717
|
|
MADABHARATIBEND
|
()
|
785
|
Dhanpur
|
GJ-23-006-055-005/557800561 (Ambakach)
|
1123006000NRG23290420220146184
|
30/04/2022
|
MAEDA NANIBEN B
|
1123006WL005571
|
MAEDA NANIBEN B
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533718
|
|
MAEDANANIBENB
|
()
|
786
|
Dhanpur
|
GJ-23-006-055-005/557800562 (Ambakach)
|
1123006000NRG23290420220146185
|
30/04/2022
|
BHABHOR SANTABEN H
|
1123006WL005571
|
BHABHOR SANTABEN H
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533719
|
|
BHABHORSANTABENH
|
()
|
787
|
Dhanpur
|
GJ-23-006-055-005/557800563 (Ambakach)
|
1123006000NRG23290420220146186
|
30/04/2022
|
BHABHOR PANGALIBEN S
|
1123006WL005571
|
BHABHOR PANGALIBEN S
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533720
|
|
BHABHORPANGALIBENS
|
()
|
788
|
Dhanpur
|
GJ-23-006-055-005/557800565 (Vasiya Dungari)
|
1123006000NRG23290420220146188
|
30/04/2022
|
BHABHOR MAGANBHAI S
|
1123006WL005571
|
BHABHOR MAGANBHAI S
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533721
|
|
BHABHORMAGANBHAIS
|
()
|
789
|
Dhanpur
|
GJ-23-006-055-005/557800566 (Vasiya Dungari)
|
1123006000NRG23290420220146189
|
30/04/2022
|
BHURIYA AXAYBHAI K
|
1123006WL005571
|
BHURIYA AXAYBHAI K
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1089533722
|
|
BHURIYAAXAYBHAIK
|
()
|
790
|
Dhanpur
|
GJ-23-006-057-002/5578008947 (Zabu)
|
1123006000NRG23290420220150620
|
30/04/2022
|
BARIA NARSUBHAI LIMJIBHAI
|
1123006WL005722
|
BARIA NARSUBHAI LIMJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533146
|
|
BARIANARSUBHAILIMJIBHAI
|
()
|
791
|
Dhanpur
|
GJ-23-006-057-002/5578009044 (Zabu)
|
1123006000NRG23290420220150622
|
30/04/2022
|
Baria Jamaben Manjibhai
|
1123006WL005722
|
Baria Jamaben Manjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533630
|
|
BariaJamabenManjibhai
|
()
|
792
|
Dhanpur
|
GJ-23-006-057-002/5578009044 (Zabu)
|
1123006000NRG23290420220150621
|
30/04/2022
|
Baria Bhayalabhai Manajibhai
|
1123006WL005722
|
Baria Bhayalabhai Manajibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533629
|
|
BariaBhayalabhaiManajibhai
|
()
|
793
|
Dhanpur
|
GJ-23-006-057-002/5578009047 (Zabu)
|
1123006000NRG23290420220150623
|
30/04/2022
|
Baria Mashatanbhai Mavasinhbhai
|
1123006WL005722
|
Baria Mashatanbhai Mavasinhbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533724
|
|
BariaMashatanbhaiMavasinhbhai
|
()
|
794
|
Dhanpur
|
GJ-23-006-057-002/5578009048 (Zabu)
|
1123006000NRG23290420220150624
|
30/04/2022
|
Baria Lilaben Dineshabhai
|
1123006WL005722
|
Baria Lilaben Dineshabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533631
|
|
BariaLilabenDineshabhai
|
()
|
795
|
Dhanpur
|
GJ-23-006-057-002/5578009051 (Zabu)
|
1123006000NRG23290420220150625
|
30/04/2022
|
Baria Ajaybhai Narahigbhai
|
1123006WL005722
|
Baria Ajaybhai Narahigbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533633
|
|
BariaAjaybhaiNarahigbhai
|
()
|
796
|
Dhanpur
|
GJ-23-006-057-002/5578009051 (Zabu)
|
1123006000NRG23290420220150626
|
30/04/2022
|
Baria Uramilaben Narahigbhai
|
1123006WL005722
|
Baria Uramilaben Narahigbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533632
|
|
BariaUramilabenNarahigbhai
|
()
|
797
|
Dhanpur
|
GJ-23-006-057-002/5578009052 (Zabu)
|
1123006000NRG23290420220150627
|
30/04/2022
|
Baria Dineshabhai Chaganbhai
|
1123006WL005722
|
Baria Dineshabhai Chaganbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533638
|
|
BariaDineshabhaiChaganbhai
|
()
|
798
|
Dhanpur
|
GJ-23-006-057-002/5578009055 (Zabu)
|
1123006000NRG23290420220150628
|
30/04/2022
|
Baria Sanjybhai Narhigbhai
|
1123006WL005722
|
Baria Sanjybhai Narhigbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533637
|
|
BariaSanjybhaiNarhigbhai
|
()
|
799
|
Dhanpur
|
GJ-23-006-057-002/5578009320 (Zabu)
|
1123006000NRG23290420220150629
|
30/04/2022
|
Bariya Maniyabhai Saburbhai
|
1123006WL005722
|
Bariya Maniyabhai Saburbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089533153
|
|
BariyaManiyabhaiSaburbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521421
|
521421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1222468
|
1222468
|
|
|
|
|
|
|
|