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-23-006-020-001/746429454 (Kakad Khila)
|
1123006000NRG23220420220082324
|
23/04/2022
|
VAHUNIYA ARJUNBHAI KARANBHAI
|
1123006WL003073
|
VAHUNIYA ARJUNBHAI KARANBHAI
|
00045
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350247
|
|
VAHUNIYAARJUNBHAIKARANBHAI
|
()
|
2
|
Dhanpur
|
GJ-23-006-020-001/746429455 (Kakad Khila)
|
1123006000NRG23220420220082325
|
23/04/2022
|
VAHUNIYA KANCHANBEN PARSUBHAI
|
1123006WL003073
|
VAHUNIYA KANCHANBEN PARSUBHAI
|
00045
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350253
|
|
VAHUNIYAKANCHANBENPARSUBHAI
|
()
|
3
|
Dhanpur
|
GJ-23-006-020-001/746429457 (Kakad Khila)
|
1123006000NRG23220420220082327
|
23/04/2022
|
VAHUNIYA MOHANBHAI MAGANBHAI
|
1123006WL003073
|
VAHUNIYA MOHANBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350194
|
|
VAHUNIYAMOHANBHAIMAGANBHAI
|
()
|
4
|
Dhanpur
|
GJ-23-006-020-001/746429458 (Kakad Khila)
|
1123006000NRG23220420220082328
|
23/04/2022
|
VAHUNIYA PARSHBHAI KARANBHAI
|
1123006WL003073
|
VAHUNIYA PARSHBHAI KARANBHAI
|
00045
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350260
|
|
VAHUNIYAPARSHBHAIKARANBHAI
|
()
|
5
|
Dhanpur
|
GJ-23-006-038-001/340-A (Nalu)
|
1123006000NRG23220420220082199
|
23/04/2022
|
BARIYA RAMILABEN BHARATBHAI
|
1123006WL003069
|
BARIYA RAMILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349724
|
|
BARIYARAMILABENBHARATBHAI
|
()
|
6
|
Dhanpur
|
GJ-23-006-038-001/8899991973 (Nalu)
|
1123006000NRG23220420220082232
|
23/04/2022
|
KALPESH NAVLSINH
|
1123006WL003069
|
KALPESH NAVLSINH
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349725
|
|
KALPESHNAVLSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10916
|
10916
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-020-001/40134 (Kakad Khila)
|
1123006000NRG23220420220082303
|
23/04/2022
|
KALUBHAI SURJIBHAI
|
1123006WL003073
|
KALUBHAI SURJIBHAI
|
00045
|
BARB0CHADAH
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830349739
|
|
KALUBHAISURJIBHAI
|
()
|
8
|
Dhanpur
|
GJ-23-006-052-001/5599901121 (Undar)
|
1123006000NRG23220420220079301
|
23/04/2022
|
PRIYKABENB VALSINGBHAI MOHANIYA
|
1123006WL002968
|
PRIYKABENB VALSINGBHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0830349740
|
|
PRIYKABENBVALSINGBHAIMOHANIYA
|
()
|
9
|
Dhanpur
|
GJ-23-006-052-001/5599901122 (Undar)
|
1123006000NRG23220420220079302
|
23/04/2022
|
KALIBEN NIMANBHAI MOHANIYA
|
1123006WL002968
|
KALIBEN NIMANBHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0830349741
|
|
KALIBENNIMANBHAIMOHANIYA
|
()
|
10
|
Dhanpur
|
GJ-23-006-052-001/5599901123 (Undar)
|
1123006000NRG23220420220079303
|
23/04/2022
|
VIJAYKUMAR NIMANBHAI MOHANIYA
|
1123006WL002968
|
VIJAYKUMAR NIMANBHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0830349742
|
|
VIJAYKUMARNIMANBHAIMOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-002-001/557902568 (Ambakach)
|
1123006000NRG23220420220079073
|
23/04/2022
|
BHURIBEN
|
1123006WL002962
|
BHURIBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349838
|
|
BHURIBEN
|
()
|
12
|
Dhanpur
|
GJ-23-006-002-001/557902568 (Ambakach)
|
1123006000NRG23220420220079074
|
23/04/2022
|
SUKIBEN
|
1123006WL002962
|
SUKIBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349837
|
|
SUKIBEN
|
()
|
13
|
Dhanpur
|
GJ-23-006-002-001/557902570 (Ambakach)
|
1123006000NRG23220420220079076
|
23/04/2022
|
KASNABHAI
|
1123006WL002962
|
KASNABHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349836
|
|
KASNABHAI
|
()
|
14
|
Dhanpur
|
GJ-23-006-002-001/557902570 (Ambakach)
|
1123006000NRG23220420220079077
|
23/04/2022
|
MOTLIBEN
|
1123006WL002962
|
MOTLIBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349865
|
|
MOTLIBEN
|
()
|
15
|
Dhanpur
|
GJ-23-006-002-001/557902571 (Ambakach)
|
1123006000NRG23220420220079079
|
23/04/2022
|
maganbhai
|
1123006WL002962
|
maganbhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349825
|
|
maganbhai
|
()
|
16
|
Dhanpur
|
GJ-23-006-002-001/557902571 (Ambakach)
|
1123006000NRG23220420220079078
|
23/04/2022
|
yogeshbhai
|
1123006WL002962
|
yogeshbhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349826
|
|
yogeshbhai
|
()
|
17
|
Dhanpur
|
GJ-23-006-002-001/557902573 (Ambakach)
|
1123006000NRG23220420220079081
|
23/04/2022
|
RAMILABEN
|
1123006WL002962
|
RAMILABEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349834
|
|
RAMILABEN
|
()
|
18
|
Dhanpur
|
GJ-23-006-002-001/557902573 (Ambakach)
|
1123006000NRG23220420220079080
|
23/04/2022
|
RUPABHAI
|
1123006WL002962
|
RUPABHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349835
|
|
RUPABHAI
|
()
|
19
|
Dhanpur
|
GJ-23-006-002-001/557902574 (Ambakach)
|
1123006000NRG23220420220079082
|
23/04/2022
|
KAMODIBEN
|
1123006WL002962
|
KAMODIBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349833
|
|
KAMODIBEN
|
()
|
20
|
Dhanpur
|
GJ-23-006-002-001/557902574 (Ambakach)
|
1123006000NRG23220420220079083
|
23/04/2022
|
VINUBHAI
|
1123006WL002962
|
VINUBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349832
|
|
VINUBHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-002-001/557902575 (Ambakach)
|
1123006000NRG23220420220079084
|
23/04/2022
|
SAKARABHAI
|
1123006WL002962
|
SAKARABHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349864
|
|
SAKARABHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-002-001/557902575 (Ambakach)
|
1123006000NRG23220420220079085
|
23/04/2022
|
VARDIBEN
|
1123006WL002962
|
VARDIBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349839
|
|
VARDIBEN
|
()
|
23
|
Dhanpur
|
GJ-23-006-002-001/557902576 (Ambakach)
|
1123006000NRG23220420220079086
|
23/04/2022
|
MITHIYABHAI
|
1123006WL002962
|
MITHIYABHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349831
|
|
MITHIYABHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-002-001/557902576 (Ambakach)
|
1123006000NRG23220420220079087
|
23/04/2022
|
SANKARBHAI
|
1123006WL002962
|
SANKARBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349830
|
|
SANKARBHAI
|
()
|
25
|
Dhanpur
|
GJ-23-006-002-001/557902579 (Ambakach)
|
1123006000NRG23220420220079088
|
23/04/2022
|
MAKABHAI
|
1123006WL002962
|
MAKABHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349823
|
|
MAKABHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-002-001/557902579 (Ambakach)
|
1123006000NRG23220420220079089
|
23/04/2022
|
RAJUBHAI
|
1123006WL002962
|
RAJUBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349828
|
|
RAJUBHAI
|
()
|
27
|
Dhanpur
|
GJ-23-006-002-001/557902580 (Ambakach)
|
1123006000NRG23220420220079090
|
23/04/2022
|
KAILESHBHAI
|
1123006WL002962
|
KAILESHBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349774
|
|
KAILESHBHAI
|
()
|
28
|
Dhanpur
|
GJ-23-006-002-001/557902580 (Ambakach)
|
1123006000NRG23220420220079091
|
23/04/2022
|
MEENABEN
|
1123006WL002962
|
MEENABEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349773
|
|
MEENABEN
|
()
|
29
|
Dhanpur
|
GJ-23-006-002-001/557902581 (Ambakach)
|
1123006000NRG23220420220079093
|
23/04/2022
|
DIVYABEN
|
1123006WL002962
|
DIVYABEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349780
|
|
DIVYABEN
|
()
|
30
|
Dhanpur
|
GJ-23-006-002-001/557902581 (Ambakach)
|
1123006000NRG23220420220079092
|
23/04/2022
|
RAJUBHAI
|
1123006WL002962
|
RAJUBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349779
|
|
RAJUBHAI
|
()
|
31
|
Dhanpur
|
GJ-23-006-002-001/557902582 (Ambakach)
|
1123006000NRG23220420220079094
|
23/04/2022
|
ABLABHAI
|
1123006WL002962
|
ABLABHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349776
|
|
ABLABHAI
|
()
|
32
|
Dhanpur
|
GJ-23-006-002-001/557902582 (Ambakach)
|
1123006000NRG23220420220079102
|
23/04/2022
|
JEMTIBEN
|
1123006WL002963
|
JEMTIBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349775
|
|
JEMTIBEN
|
()
|
33
|
Dhanpur
|
GJ-23-006-002-001/557902583 (Ambakach)
|
1123006000NRG23220420220079103
|
23/04/2022
|
DILIPBHAI
|
1123006WL002963
|
DILIPBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349777
|
|
DILIPBHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-002-001/557902583 (Ambakach)
|
1123006000NRG23220420220079104
|
23/04/2022
|
SONALBEN
|
1123006WL002963
|
SONALBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349778
|
|
SONALBEN
|
()
|
35
|
Dhanpur
|
GJ-23-006-002-001/557902584 (Ambakach)
|
1123006000NRG23220420220079106
|
23/04/2022
|
MANJUBEN
|
1123006WL002963
|
MANJUBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349770
|
|
MANJUBEN
|
()
|
36
|
Dhanpur
|
GJ-23-006-002-001/557902584 (Ambakach)
|
1123006000NRG23220420220079105
|
23/04/2022
|
SANJAYBHAI
|
1123006WL002963
|
SANJAYBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349824
|
|
SANJAYBHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-002-001/557902585 (Ambakach)
|
1123006000NRG23220420220079108
|
23/04/2022
|
GUMLIBEN
|
1123006WL002963
|
GUMLIBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349769
|
|
GUMLIBEN
|
()
|
38
|
Dhanpur
|
GJ-23-006-002-001/557902585 (Ambakach)
|
1123006000NRG23220420220079107
|
23/04/2022
|
KARANBHAI
|
1123006WL002963
|
KARANBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349767
|
|
KARANBHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-002-001/557902586 (Ambakach)
|
1123006000NRG23220420220079109
|
23/04/2022
|
DITABHAI
|
1123006WL002963
|
DITABHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349766
|
|
DITABHAI
|
()
|
40
|
Dhanpur
|
GJ-23-006-002-001/557902586 (Ambakach)
|
1123006000NRG23220420220079110
|
23/04/2022
|
NURIBEN
|
1123006WL002963
|
NURIBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349771
|
|
NURIBEN
|
()
|
41
|
Dhanpur
|
GJ-23-006-002-001/557902587 (Ambakach)
|
1123006000NRG23220420220079111
|
23/04/2022
|
ARVINDBHAI
|
1123006WL002963
|
ARVINDBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349772
|
|
ARVINDBHAI
|
()
|
42
|
Dhanpur
|
GJ-23-006-002-001/557902587 (Ambakach)
|
1123006000NRG23220420220079112
|
23/04/2022
|
REKHABEN
|
1123006WL002963
|
REKHABEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349768
|
|
REKHABEN
|
()
|
43
|
Dhanpur
|
GJ-23-006-002-001/557902588 (Ambakach)
|
1123006000NRG23220420220079113
|
23/04/2022
|
KUKABHAI
|
1123006WL002963
|
KUKABHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349829
|
|
KUKABHAI
|
()
|
44
|
Dhanpur
|
GJ-23-006-002-001/557902588 (Ambakach)
|
1123006000NRG23220420220079114
|
23/04/2022
|
VANITABEN
|
1123006WL002963
|
VANITABEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349827
|
|
VANITABEN
|
()
|
45
|
Dhanpur
|
GJ-23-006-002-001/557902606 (Kakad Khila)
|
1123006000NRG23220420220079115
|
23/04/2022
|
JIGERBHAI
|
1123006WL002963
|
JIGERBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349781
|
|
JIGERBHAI
|
()
|
46
|
Dhanpur
|
GJ-23-006-002-001/557902606 (Kakad Khila)
|
1123006000NRG23220420220079116
|
23/04/2022
|
SUMLIBEN
|
1123006WL002963
|
SUMLIBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349782
|
|
SUMLIBEN
|
()
|
47
|
Dhanpur
|
GJ-23-006-002-001/557902607 (Ambakach)
|
1123006000NRG23220420220079118
|
23/04/2022
|
HETUBEN
|
1123006WL002963
|
HETUBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349784
|
|
HETUBEN
|
()
|
48
|
Dhanpur
|
GJ-23-006-002-001/557902607 (Ambakach)
|
1123006000NRG23220420220079117
|
23/04/2022
|
LASUBEN
|
1123006WL002963
|
LASUBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349783
|
|
LASUBEN
|
()
|
49
|
Dhanpur
|
GJ-23-006-002-001/557902608 (Ambakach)
|
1123006000NRG23220420220079119
|
23/04/2022
|
RADHIKABEN
|
1123006WL002963
|
RADHIKABEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349785
|
|
RADHIKABEN
|
()
|
50
|
Dhanpur
|
GJ-23-006-002-001/557902608 (Ambakach)
|
1123006000NRG23220420220079120
|
23/04/2022
|
RAMILABEN
|
1123006WL002963
|
RAMILABEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349786
|
|
RAMILABEN
|
()
|
51
|
Dhanpur
|
GJ-23-006-002-001/557902609 (Ambakach)
|
1123006000NRG23220420220079122
|
23/04/2022
|
SAGARBHAI
|
1123006WL002963
|
SAGARBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349788
|
|
SAGARBHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-002-001/557902609 (Ambakach)
|
1123006000NRG23220420220079121
|
23/04/2022
|
SONALBEN
|
1123006WL002963
|
SONALBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349787
|
|
SONALBEN
|
()
|
53
|
Dhanpur
|
GJ-23-006-002-001/557902610 (Ambakach)
|
1123006000NRG23220420220079124
|
23/04/2022
|
KANJIBHAI
|
1123006WL002963
|
KANJIBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349790
|
|
KANJIBHAI
|
()
|
54
|
Dhanpur
|
GJ-23-006-002-001/557902610 (Ambakach)
|
1123006000NRG23220420220079123
|
23/04/2022
|
PANKAJBHAI
|
1123006WL002963
|
PANKAJBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349789
|
|
PANKAJBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-002-001/557902611 (Ambakach)
|
1123006000NRG23220420220079126
|
23/04/2022
|
MAHESHBHAI
|
1123006WL002963
|
MAHESHBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349816
|
|
MAHESHBHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-002-001/557902611 (Ambakach)
|
1123006000NRG23220420220079125
|
23/04/2022
|
ROKITBHAI
|
1123006WL002963
|
ROKITBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349815
|
|
ROKITBHAI
|
()
|
57
|
Dhanpur
|
GJ-23-006-002-001/557902614 (Ambakach)
|
1123006000NRG23220420220079128
|
23/04/2022
|
MOHANBHAI
|
1123006WL002963
|
MOHANBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349818
|
|
MOHANBHAI
|
()
|
58
|
Dhanpur
|
GJ-23-006-002-001/557902614 (Ambakach)
|
1123006000NRG23220420220079127
|
23/04/2022
|
SAVITABEN
|
1123006WL002963
|
SAVITABEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349817
|
|
SAVITABEN
|
()
|
59
|
Dhanpur
|
GJ-23-006-002-001/557902615 (Ambakach)
|
1123006000NRG23220420220079129
|
23/04/2022
|
JENABEN
|
1123006WL002963
|
JENABEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349819
|
|
JENABEN
|
()
|
60
|
Dhanpur
|
GJ-23-006-002-001/557902615 (Ambakach)
|
1123006000NRG23220420220079130
|
23/04/2022
|
SANGITABEN
|
1123006WL002963
|
SANGITABEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349820
|
|
SANGITABEN
|
()
|
61
|
Dhanpur
|
GJ-23-006-002-001/557902616 (Ambakach)
|
1123006000NRG23220420220079132
|
23/04/2022
|
BIJLIBEN
|
1123006WL002963
|
BIJLIBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349822
|
|
BIJLIBEN
|
()
|
62
|
Dhanpur
|
GJ-23-006-002-001/557902616 (Ambakach)
|
1123006000NRG23220420220079131
|
23/04/2022
|
NIDHIKABEN
|
1123006WL002963
|
NIDHIKABEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349821
|
|
NIDHIKABEN
|
()
|
63
|
Dhanpur
|
GJ-23-006-002-001/557902617 (Ambakach)
|
1123006000NRG23220420220079134
|
23/04/2022
|
BHARABHAI
|
1123006WL002963
|
BHARABHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349979
|
|
BHARABHAI
|
()
|
64
|
Dhanpur
|
GJ-23-006-002-001/557902617 (Ambakach)
|
1123006000NRG23220420220079133
|
23/04/2022
|
URVIBEN
|
1123006WL002963
|
URVIBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349974
|
|
URVIBEN
|
()
|
65
|
Dhanpur
|
GJ-23-006-002-001/557902618 (Ambakach)
|
1123006000NRG23220420220079135
|
23/04/2022
|
RAMESHBHAI
|
1123006WL002963
|
RAMESHBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349975
|
|
RAMESHBHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-002-001/557902618 (Ambakach)
|
1123006000NRG23220420220079136
|
23/04/2022
|
RINKUBEN
|
1123006WL002963
|
RINKUBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349976
|
|
RINKUBEN
|
()
|
67
|
Dhanpur
|
GJ-23-006-002-001/557902619 (Ambakach)
|
1123006000NRG23220420220079138
|
23/04/2022
|
DITLIBEN
|
1123006WL002963
|
DITLIBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349980
|
|
DITLIBEN
|
()
|
68
|
Dhanpur
|
GJ-23-006-002-001/557902619 (Ambakach)
|
1123006000NRG23220420220079137
|
23/04/2022
|
VIJAYBHAI
|
1123006WL002963
|
VIJAYBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349977
|
|
VIJAYBHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-002-001/557902620 (Ambakach)
|
1123006000NRG23220420220079139
|
23/04/2022
|
JOSHNABEN
|
1123006WL002963
|
JOSHNABEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349978
|
|
JOSHNABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97055
|
97055
|
|
|
|
|
|
|
|
70
|
Dhanpur
|
GJ-23-006-020-001/101017 (Kakad Khila)
|
1123006000NRG23220420220082299
|
23/04/2022
|
GANGABEN PARUBHAI
|
1123006WL003073
|
GANGABEN PARUBHAI
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350023
|
|
GANGABENPARUBHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-020-001/101020 (Kakad Khila)
|
1123006000NRG23220420220082300
|
23/04/2022
|
jankiben kaliyabhai
|
1123006WL003073
|
jankiben kaliyabhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350024
|
|
jankibenkaliyabhai
|
()
|
72
|
Dhanpur
|
GJ-23-006-020-001/101057 (Kakad Khila)
|
1123006000NRG23220420220082301
|
23/04/2022
|
RUKHUIBEN
|
1123006WL003073
|
RUKHUIBEN
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350022
|
|
RUKHUIBEN
|
()
|
73
|
Dhanpur
|
GJ-23-006-020-001/40179 (Kakad Khila)
|
1123006000NRG23220420220082305
|
23/04/2022
|
KAKIYABHAI CHUNIYABHAI
|
1123006WL003073
|
KAKIYABHAI CHUNIYABHAI
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350005
|
|
KAKIYABHAICHUNIYABHAI
|
()
|
74
|
Dhanpur
|
GJ-23-006-020-001/40191 (Kakad Khila)
|
1123006000NRG23220420220082306
|
23/04/2022
|
narasingbhai
|
1123006WL003073
|
narasingbhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350009
|
|
narasingbhai
|
()
|
75
|
Dhanpur
|
GJ-23-006-020-001/40195 (Kakad Khila)
|
1123006000NRG23220420220082307
|
23/04/2022
|
valiyabhai
|
1123006WL003073
|
valiyabhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350013
|
|
valiyabhai
|
()
|
76
|
Dhanpur
|
GJ-23-006-020-001/40196 (Kakad Khila)
|
1123006000NRG23220420220082308
|
23/04/2022
|
jelakiben
|
1123006WL003073
|
jelakiben
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350021
|
|
jelakiben
|
()
|
77
|
Dhanpur
|
GJ-23-006-020-001/464295709 (Kakad Khila)
|
1123006000NRG23220420220082309
|
23/04/2022
|
Jemabhai
|
1123006WL003073
|
Jemabhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350010
|
|
Jemabhai
|
()
|
78
|
Dhanpur
|
GJ-23-006-020-001/746429010 (Kakad Khila)
|
1123006000NRG23220420220082310
|
23/04/2022
|
Aabhala
|
1123006WL003073
|
Aabhala
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350006
|
|
Aabhala
|
()
|
79
|
Dhanpur
|
GJ-23-006-020-001/746429034 (Kakad Khila)
|
1123006000NRG23220420220082311
|
23/04/2022
|
SAMA BEN
|
1123006WL003073
|
SAMA BEN
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350008
|
|
SAMABEN
|
()
|
80
|
Dhanpur
|
GJ-23-006-020-001/746429041 (Kakad Khila)
|
1123006000NRG23220420220082312
|
23/04/2022
|
sumaliben
|
1123006WL003073
|
sumaliben
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350020
|
|
sumaliben
|
()
|
81
|
Dhanpur
|
GJ-23-006-020-001/746429046 (Kakad Khila)
|
1123006000NRG23220420220082313
|
23/04/2022
|
bakuben
|
1123006WL003073
|
bakuben
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350007
|
|
bakuben
|
()
|
82
|
Dhanpur
|
GJ-23-006-020-001/746429079 (Kakad Khila)
|
1123006000NRG23220420220082315
|
23/04/2022
|
mathurbhai
|
1123006WL003073
|
mathurbhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350012
|
|
mathurbhai
|
()
|
83
|
Dhanpur
|
GJ-23-006-020-001/746429087 (Kakad Khila)
|
1123006000NRG23220420220082316
|
23/04/2022
|
mangliben ramsingbhai
|
1123006WL003073
|
mangliben ramsingbhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350014
|
|
manglibenramsingbhai
|
()
|
84
|
Dhanpur
|
GJ-23-006-020-001/746429105 (Kakad Khila)
|
1123006000NRG23220420220082317
|
23/04/2022
|
BANK
|
1123006WL003073
|
BANK
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350016
|
|
BANK
|
()
|
85
|
Dhanpur
|
GJ-23-006-020-001/746429106 (Kakad Khila)
|
1123006000NRG23220420220082318
|
23/04/2022
|
SAMLIBEN
|
1123006WL003073
|
SAMLIBEN
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350017
|
|
SAMLIBEN
|
()
|
86
|
Dhanpur
|
GJ-23-006-020-001/746429111 (Kakad Khila)
|
1123006000NRG23220420220082319
|
23/04/2022
|
SANTABEN
|
1123006WL003073
|
SANTABEN
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350018
|
|
SANTABEN
|
()
|
87
|
Dhanpur
|
GJ-23-006-020-001/746429118 (Kakad Khila)
|
1123006000NRG23220420220082320
|
23/04/2022
|
gajariben
|
1123006WL003073
|
gajariben
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350019
|
|
gajariben
|
()
|
88
|
Dhanpur
|
GJ-23-006-020-001/746429125 (Kakad Khila)
|
1123006000NRG23220420220082321
|
23/04/2022
|
VARCHANDBHAI
|
1123006WL003073
|
VARCHANDBHAI
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350011
|
|
VARCHANDBHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-020-001/746429126 (Kakad Khila)
|
1123006000NRG23220420220082322
|
23/04/2022
|
NARCHANDBHAI
|
1123006WL003073
|
NARCHANDBHAI
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350015
|
|
NARCHANDBHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-020-001/74642955 (Kakad Khila)
|
1123006000NRG23220420220082329
|
23/04/2022
|
DITABHAI
|
1123006WL003073
|
DITABHAI
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830349981
|
|
DITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
91
|
Dhanpur
|
GJ-23-006-038-001/8899992373 (Nalu)
|
1123006000NRG23220420220081731
|
23/04/2022
|
BARIA ABHISHEK BABUBHAI
|
1123006WL003050
|
BARIA ABHISHEK BABUBHAI
|
00045
|
BARB0DELOLX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350025
|
|
BARIAABHISHEKBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
92
|
Dhanpur
|
GJ-23-006-027-001/5570130 (Khokhra)
|
1123006000NRG23220420220075312
|
23/04/2022
|
Tadvi Daxaben Balvantsinh
|
1123006WL002855
|
Tadvi Daxaben Balvantsinh
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830350054
|
|
TadviDaxabenBalvantsinh
|
()
|
93
|
Dhanpur
|
GJ-23-006-027-001/5570147 (Khokhra)
|
1123006000NRG23220420220075318
|
23/04/2022
|
Tadvi Arvindsinh Vajesinh
|
1123006WL002855
|
Tadvi Arvindsinh Vajesinh
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830350055
|
|
TadviArvindsinhVajesinh
|
()
|
94
|
Dhanpur
|
GJ-23-006-038-001/5566292 (Nalu)
|
1123006000NRG23220420220075794
|
23/04/2022
|
SOMATBHAI
|
1123006WL002874
|
SOMATBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350073
|
|
SOMATBHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-038-001/5566307 (Nalu)
|
1123006000NRG23220420220075795
|
23/04/2022
|
RAJESHBHAI
|
1123006WL002874
|
RAJESHBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350075
|
|
RAJESHBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-038-001/5599001543 (Nalu)
|
1123006000NRG23220420220075811
|
23/04/2022
|
MINAXIBEN
|
1123006WL002874
|
MINAXIBEN
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350074
|
|
MINAXIBEN
|
()
|
97
|
Devgad Bariya
|
GJ-23-006-038-001/55990897 (Muvada)
|
1123006000NRG23220420220075815
|
23/04/2022
|
baria kuchabhai debarabhai
|
1123006WL002874
|
baria kuchabhai debarabhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350072
|
|
bariakuchabhaidebarabhai
|
()
|
98
|
Dhanpur
|
GJ-23-006-038-001/55990993 (Nalu)
|
1123006000NRG23220420220075816
|
23/04/2022
|
juvansing
|
1123006WL002874
|
juvansing
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350071
|
|
juvansing
|
()
|
99
|
Dhanpur
|
GJ-23-006-038-001/5599991550 (Nalu)
|
1123006000NRG23220420220076538
|
23/04/2022
|
NILESHKUMAR NARAVATBHAI
|
1123006WL002898
|
NILESHKUMAR NARAVATBHAI
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350060
|
|
NILESHKUMARNARAVATBHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-038-001/5599991556 (Nalu)
|
1123006000NRG23220420220076539
|
23/04/2022
|
PRAVINABEN VIJAYBHAI
|
1123006WL002898
|
PRAVINABEN VIJAYBHAI
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350061
|
|
PRAVINABENVIJAYBHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-038-001/5599991557 (Nalu)
|
1123006000NRG23220420220076540
|
23/04/2022
|
ABHESINH PRAVATSINH
|
1123006WL002898
|
ABHESINH PRAVATSINH
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350062
|
|
ABHESINHPRAVATSINH
|
()
|
102
|
Dhanpur
|
GJ-23-006-038-001/5599991732 (Nalu)
|
1123006000NRG23220420220076541
|
23/04/2022
|
CHOKHALIBEN
|
1123006WL002898
|
CHOKHALIBEN
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350058
|
|
CHOKHALIBEN
|
()
|
103
|
Dhanpur
|
GJ-23-006-038-001/5599991733 (Nalu)
|
1123006000NRG23220420220076542
|
23/04/2022
|
KASUMBEN
|
1123006WL002898
|
KASUMBEN
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350057
|
|
KASUMBEN
|
()
|
104
|
Dhanpur
|
GJ-23-006-038-001/5599991734 (Nalu)
|
1123006000NRG23220420220076543
|
23/04/2022
|
HARSIDA
|
1123006WL002898
|
HARSIDA
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350059
|
|
HARSIDA
|
()
|
105
|
Dhanpur
|
GJ-23-006-038-001/5599991778 (Nalu)
|
1123006000NRG23220420220081855
|
23/04/2022
|
BARIA BALVATBHAI MANJIBHAI
|
1123006WL003056
|
BARIA BALVATBHAI MANJIBHAI
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350052
|
|
BARIABALVATBHAIMANJIBHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-038-001/5599991779 (Nalu)
|
1123006000NRG23220420220081856
|
23/04/2022
|
BARIA RANJITBHAI BABUBHAI
|
1123006WL003056
|
BARIA RANJITBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350026
|
|
BARIARANJITBHAIBABUBHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-038-001/5599991781 (Nalu)
|
1123006000NRG23220420220081857
|
23/04/2022
|
BARIA MAHESHBHAI BALVATBHAI
|
1123006WL003056
|
BARIA MAHESHBHAI BALVATBHAI
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350028
|
|
BARIAMAHESHBHAIBALVATBHAI
|
()
|
108
|
Dhanpur
|
GJ-23-006-038-001/5599991783 (Nalu)
|
1123006000NRG23220420220081858
|
23/04/2022
|
BARIA JENABEN RANJITBHAI
|
1123006WL003056
|
BARIA JENABEN RANJITBHAI
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350027
|
|
BARIAJENABENRANJITBHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-038-001/5599991785 (Nalu)
|
1123006000NRG23220420220081859
|
23/04/2022
|
BARIA SHOBHABEN MOHANBHAI
|
1123006WL003056
|
BARIA SHOBHABEN MOHANBHAI
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350053
|
|
BARIASHOBHABENMOHANBHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-038-001/8899992286 (Nalu)
|
1123006000NRG23220420220076569
|
23/04/2022
|
SUMITRABEN DIPSINGBHAI
|
1123006WL002898
|
SUMITRABEN DIPSINGBHAI
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350063
|
|
SUMITRABENDIPSINGBHAI
|
()
|
111
|
Dhanpur
|
GJ-23-006-038-001/8899992454 (Nalu)
|
1123006000NRG23220420220082237
|
23/04/2022
|
HANSHABEN ISWARBHAI PATEL
|
1123006WL003069
|
HANSHABEN ISWARBHAI PATEL
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350056
|
|
HANSHABENISWARBHAIPATEL
|
()
|
112
|
Dhanpur
|
GJ-23-006-038-001/8899992659 (Nalu)
|
1123006000NRG23220420220076440
|
23/04/2022
|
SANABHAI BAKUBHAI BARIA
|
1123006WL002895
|
SANABHAI BAKUBHAI BARIA
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350068
|
|
SANABHAIBAKUBHAIBARIA
|
()
|
113
|
Dhanpur
|
GJ-23-006-038-001/8899992767 (Nalu)
|
1123006000NRG23220420220075820
|
23/04/2022
|
Baria Prabhatbhai Narpatbhai
|
1123006WL002874
|
Baria Prabhatbhai Narpatbhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350066
|
|
BariaPrabhatbhaiNarpatbhai
|
()
|
114
|
Dhanpur
|
GJ-23-006-038-001/8899992768 (Nalu)
|
1123006000NRG23220420220075821
|
23/04/2022
|
Baria Shurekhaben Vajeshigbhai
|
1123006WL002874
|
Baria Shurekhaben Vajeshigbhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350064
|
|
BariaShurekhabenVajeshigbhai
|
()
|
115
|
Dhanpur
|
GJ-23-006-038-001/8899992775 (Nalu)
|
1123006000NRG23220420220075826
|
23/04/2022
|
Baria Champaben Narpatbhai
|
1123006WL002874
|
Baria Champaben Narpatbhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350065
|
|
BariaChampabenNarpatbhai
|
()
|
116
|
Dhanpur
|
GJ-23-006-038-001/8899992783 (Nalu)
|
1123006000NRG23220420220076441
|
23/04/2022
|
Baria Ramanbhai Somabhai
|
1123006WL002895
|
Baria Ramanbhai Somabhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350069
|
|
BariaRamanbhaiSomabhai
|
()
|
117
|
Dhanpur
|
GJ-23-006-038-001/8899992860 (Nalu)
|
1123006000NRG23220420220080417
|
23/04/2022
|
Pithaya Shilaben Ganpatbhai
|
1123006WL003005
|
Pithaya Shilaben Ganpatbhai
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350067
|
|
PithayaShilabenGanpatbhai
|
()
|
118
|
Dhanpur
|
GJ-23-006-038-001/8899992869 (Nalu)
|
1123006000NRG23220420220076444
|
23/04/2022
|
Baria kashambe Avalshig
|
1123006WL002895
|
Baria kashambe Avalshig
|
00045
|
BARB0DEVGAD
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350070
|
|
BariakashambeAvalshig
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58431
|
58431
|
|
|
|
|
|
|
|
119
|
Dhanpur
|
GJ-23-006-028-003/5578002172 (Kotambi)
|
1123006063NRG23220420220088665
|
23/04/2022
|
MAVI NARUBHAI LAXMANBHAI
|
1123006WL003298
|
MAVI NARUBHAI LAXMANBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350099
|
|
MAVINARUBHAILAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
120
|
Dhanpur
|
GJ-23-006-041-002/358 (Pav)
|
1123006000NRG23220420220077903
|
23/04/2022
|
SAGOD KEELESHBHAI FATESIGBHAI
|
1123006WL002930
|
SAGOD KEELESHBHAI FATESIGBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350100
|
|
SAGODKEELESHBHAIFATESIGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
121
|
Dhanpur
|
GJ-23-006-027-001/55790223 (Khokhra)
|
1123006000NRG23220420220075321
|
23/04/2022
|
Pateliya Ganpatsinh Narsingbhai
|
1123006WL002855
|
Pateliya Ganpatsinh Narsingbhai
|
00045
|
BARB0RUVABA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830350104
|
|
PateliyaGanpatsinhNarsingbhai
|
()
|
122
|
Dhanpur
|
GJ-23-006-027-001/55790224 (Khokhra)
|
1123006000NRG23220420220075322
|
23/04/2022
|
Pateliya Kokilaben Ganpatsinh
|
1123006WL002855
|
Pateliya Kokilaben Ganpatsinh
|
00045
|
BARB0RUVABA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830350105
|
|
PateliyaKokilabenGanpatsinh
|
()
|
123
|
Dhanpur
|
GJ-23-006-038-001/155 (Nalu)
|
1123006000NRG23220420220082197
|
23/04/2022
|
Baria Renukaben Ramsingbhai
|
1123006WL003069
|
Baria Renukaben Ramsingbhai
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350108
|
|
BariaRenukabenRamsingbhai
|
()
|
124
|
Dhanpur
|
GJ-23-006-038-001/25 (Nalu)
|
1123006000NRG23220420220082198
|
23/04/2022
|
VIPULBHAI MAHESH
|
1123006WL003069
|
VIPULBHAI MAHESH
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350044
|
|
VIPULBHAIMAHESH
|
()
|
125
|
Dhanpur
|
GJ-23-006-038-001/5566303 (Nalu)
|
1123006000NRG23220420220082200
|
23/04/2022
|
MANJULABEN
|
1123006WL003069
|
MANJULABEN
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350047
|
|
MANJULABEN
|
()
|
126
|
Dhanpur
|
GJ-23-006-038-001/5572860 (Nalu)
|
1123006000NRG23220420220082203
|
23/04/2022
|
DHOLIBEN
|
1123006WL003069
|
DHOLIBEN
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350046
|
|
DHOLIBEN
|
()
|
127
|
Dhanpur
|
GJ-23-006-038-001/5599991393 (Nalu)
|
1123006000NRG23220420220082228
|
23/04/2022
|
BARIA PRATAPSINH KASANABHAI
|
1123006WL003069
|
BARIA PRATAPSINH KASANABHAI
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350045
|
|
BARIAPRATAPSINHKASANABHAI
|
()
|
128
|
Dhanpur
|
GJ-23-006-038-001/8899991974 (Nalu)
|
1123006000NRG23220420220082233
|
23/04/2022
|
Baria Prabhatbhai Bhaylabhai
|
1123006WL003069
|
Baria Prabhatbhai Bhaylabhai
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350101
|
|
BariaPrabhatbhaiBhaylabhai
|
()
|
129
|
Dhanpur
|
GJ-23-006-038-001/8899992648 (Nalu)
|
1123006000NRG23220420220081194
|
23/04/2022
|
RATANBHAI BHATUBHAI BARIA
|
1123006WL003034
|
RATANBHAI BHATUBHAI BARIA
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349797
|
|
RATANBHAIBHATUBHAIBARIA
|
()
|
130
|
Dhanpur
|
GJ-23-006-038-001/8899992653 (Nalu)
|
1123006000NRG23220420220081198
|
23/04/2022
|
KANSHING LALABHAI BARIA
|
1123006WL003034
|
KANSHING LALABHAI BARIA
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350103
|
|
KANSHINGLALABHAIBARIA
|
()
|
131
|
Dhanpur
|
GJ-23-006-038-001/8899992655 (Nalu)
|
1123006000NRG23220420220081199
|
23/04/2022
|
DHARMESHBHAI FATESINH BARIA
|
1123006WL003034
|
DHARMESHBHAI FATESINH BARIA
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349794
|
|
DHARMESHBHAIFATESINHBARIA
|
()
|
132
|
Dhanpur
|
GJ-23-006-038-001/8899992660 (Nalu)
|
1123006000NRG23220420220081201
|
23/04/2022
|
ALKABEN NARVATBHAI BARIA
|
1123006WL003034
|
ALKABEN NARVATBHAI BARIA
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349759
|
|
ALKABENNARVATBHAIBARIA
|
()
|
133
|
Dhanpur
|
GJ-23-006-038-001/8899992833 (Nalu)
|
1123006000NRG23220420220081724
|
23/04/2022
|
Baria Bharatbhai Pathubhai
|
1123006WL003049
|
Baria Bharatbhai Pathubhai
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350102
|
|
BariaBharatbhaiPathubhai
|
()
|
134
|
Dhanpur
|
GJ-23-006-038-001/8899992841 (Nalu)
|
1123006000NRG23220420220081726
|
23/04/2022
|
Baria Shanabhai Pathubhai
|
1123006WL003049
|
Baria Shanabhai Pathubhai
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349800
|
|
BariaShanabhaiPathubhai
|
()
|
135
|
Dhanpur
|
GJ-23-006-038-001/8899992842 (Nalu)
|
1123006000NRG23220420220081727
|
23/04/2022
|
Baria Kanubhai Pathubhai
|
1123006WL003049
|
Baria Kanubhai Pathubhai
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350109
|
|
BariaKanubhaiPathubhai
|
()
|
136
|
Dhanpur
|
GJ-23-006-038-001/8899992844 (Nalu)
|
1123006000NRG23220420220081728
|
23/04/2022
|
Baria Rameshbhai Pathubhai
|
1123006WL003049
|
Baria Rameshbhai Pathubhai
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349801
|
|
BariaRameshbhaiPathubhai
|
()
|
137
|
Dhanpur
|
GJ-23-006-038-001/8899999376 (Nalu)
|
1123006000NRG23220420220082244
|
23/04/2022
|
Sonalben Mukeshbhai
|
1123006WL003069
|
Sonalben Mukeshbhai
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350106
|
|
SonalbenMukeshbhai
|
()
|
138
|
Dhanpur
|
GJ-23-006-038-001/99 (Nalu)
|
1123006000NRG23220420220082247
|
23/04/2022
|
DAMABHAI
|
1123006WL003069
|
DAMABHAI
|
00045
|
BARB0RUVABA
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350107
|
|
DAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40806
|
40806
|
|
|
|
|
|
|
|
139
|
Dhanpur
|
GJ-23-006-001-001/9457851560 (Agasvani)
|
1123006000NRG23220420220082512
|
23/04/2022
|
Tadvi Rameshbhai
|
1123006WL003077
|
Tadvi Rameshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349967
|
|
TadviRameshbhai
|
()
|
140
|
Dhanpur
|
GJ-23-006-002-001/145 (Ambakach)
|
1123006000NRG23220420220079040
|
23/04/2022
|
sangod bhavlabhai dhuliya bhai
|
1123006WL002962
|
sangod bhavlabhai dhuliya bhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350320
|
|
sangodbhavlabhaidhuliyabhai
|
()
|
141
|
Dhanpur
|
GJ-23-006-002-001/5567193 (Ambakach)
|
1123006000NRG23220420220079055
|
23/04/2022
|
DEVALIBEN
|
1123006WL002962
|
DEVALIBEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349972
|
|
DEVALIBEN
|
()
|
142
|
Dhanpur
|
GJ-23-006-002-001/557902520 (Ambakach)
|
1123006000NRG23220420220079069
|
23/04/2022
|
Damor Babubhai Ganubhai
|
1123006WL002962
|
Damor Babubhai Ganubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349971
|
|
DamorBabubhaiGanubhai
|
()
|
143
|
Dhanpur
|
GJ-23-006-002-001/557902520 (Ambakach)
|
1123006000NRG23220420220079070
|
23/04/2022
|
DamorRamilaben Babubhai
|
1123006WL002962
|
DamorRamilaben Babubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349970
|
|
DamorRamilabenBabubhai
|
()
|
144
|
Dhanpur
|
GJ-23-006-002-001/557902816 (Ambakach)
|
1123006000NRG23220420220079097
|
23/04/2022
|
Damor Asmitaben Dineshbhai
|
1123006WL002962
|
Damor Asmitaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350317
|
|
DamorAsmitabenDineshbhai
|
()
|
145
|
Dhanpur
|
GJ-23-006-002-001/557902816 (Ambakach)
|
1123006000NRG23220420220079096
|
23/04/2022
|
Damor Nanubhai Narsinigbhai
|
1123006WL002962
|
Damor Nanubhai Narsinigbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349973
|
|
DamorNanubhaiNarsinigbhai
|
()
|
146
|
Dhanpur
|
GJ-23-006-002-001/76-A (Ambakach)
|
1123006000NRG23220420220079101
|
23/04/2022
|
DAMOR MOTLIBEN
|
1123006WL002962
|
DAMOR MOTLIBEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350312
|
|
DAMORMOTLIBEN
|
()
|
147
|
Dhanpur
|
GJ-23-006-002-001/76-A (Ambakach)
|
1123006000NRG23220420220079100
|
23/04/2022
|
DAMOR SHAKARBHAI SHITHARABHAI
|
1123006WL002962
|
DAMOR SHAKARBHAI SHITHARABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350256
|
|
DAMORSHAKARBHAISHITHARABHAI
|
()
|
148
|
Dhanpur
|
GJ-23-006-011-001/9979099893 (Dhanpur (To))
|
1123006000NRG23220420220080605
|
23/04/2022
|
Rathod Ratanbhai M
|
1123006WL003013
|
Rathod Ratanbhai M
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0830350388
|
|
RathodRatanbhaiM
|
()
|
149
|
Dhanpur
|
GJ-23-006-013-001/557800421 (Dumka)
|
1123006000NRG23220420220082585
|
23/04/2022
|
muleben sanubhai
|
1123006WL003082
|
muleben sanubhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830350331
|
|
mulebensanubhai
|
()
|
150
|
Dhanpur
|
GJ-23-006-013-001/557800759 (Dumka)
|
1123006000NRG23220420220082588
|
23/04/2022
|
pasaya jekanbhai kaljibhai
|
1123006WL003082
|
pasaya jekanbhai kaljibhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830349928
|
|
pasayajekanbhaikaljibhai
|
()
|
151
|
Dhanpur
|
GJ-23-006-016-001/4896796235 (Gangardi Faliya)
|
1123006000NRG23220420220076578
|
23/04/2022
|
chuahan rasilaben sunilbhai
|
1123006WL002899
|
chuahan rasilaben sunilbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830350318
|
|
chuahanrasilabensunilbhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-016-001/4896796236 (Gangardi Faliya)
|
1123006000NRG23220420220076579
|
23/04/2022
|
chuahan rajinaben babubhai
|
1123006WL002899
|
chuahan rajinaben babubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830350313
|
|
chuahanrajinabenbabubhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-016-001/55667891 (Gangardi Faliya)
|
1123006000NRG23220420220076583
|
23/04/2022
|
CHOUHAN PRAKASHBHAI SHAKRABHAI
|
1123006WL002899
|
CHOUHAN PRAKASHBHAI SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830350242
|
|
CHOUHANPRAKASHBHAISHAKRABHAI
|
()
|
154
|
Dhanpur
|
GJ-23-006-016-001/55667891 (Gangardi Faliya)
|
1123006000NRG23220420220076584
|
23/04/2022
|
CHOUHAN SHAILESHBHAI SHAKRABHAI
|
1123006WL002899
|
CHOUHAN SHAILESHBHAI SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830350252
|
|
CHOUHANSHAILESHBHAISHAKRABHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-016-001/557668438 (Gangardi Faliya)
|
1123006000NRG23220420220076585
|
23/04/2022
|
CHUHAN SURESHBHAI RAJUBHAI
|
1123006WL002899
|
CHUHAN SURESHBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830350251
|
|
CHUHANSURESHBHAIRAJUBHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-020-001/40140 (Kakad Khila)
|
1123006000NRG23220420220082304
|
23/04/2022
|
maduben
|
1123006WL003073
|
maduben
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350316
|
|
maduben
|
()
|
157
|
Dhanpur
|
GJ-23-006-020-001/746429453 (Kakad Khila)
|
1123006000NRG23220420220082323
|
23/04/2022
|
VAHUNIYA BAJUBEN KARANBHAI
|
1123006WL003073
|
VAHUNIYA BAJUBEN KARANBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350384
|
|
VAHUNIYABAJUBENKARANBHAI
|
()
|
158
|
Dhanpur
|
GJ-23-006-020-001/746429456 (Kakad Khila)
|
1123006000NRG23220420220082326
|
23/04/2022
|
VAHUNIYA KARANBHAI MAGANBHAI
|
1123006WL003073
|
VAHUNIYA KARANBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350383
|
|
VAHUNIYAKARANBHAIMAGANBHAI
|
()
|
159
|
Dhanpur
|
GJ-23-006-020-001/7464295648 (Kakad Khila)
|
1123006000NRG23220420220082330
|
23/04/2022
|
nanjibhai ruplabhai
|
1123006WL003073
|
nanjibhai ruplabhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350263
|
|
nanjibhairuplabhai
|
()
|
160
|
Dhanpur
|
GJ-23-006-025-001/5579015500 (Khalta Garabdi)
|
1123006000NRG23220420220088054
|
23/04/2022
|
Dangi Santaben Vijaysinh
|
1123006WL003279
|
Dangi Santaben Vijaysinh
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349965
|
|
DangiSantabenVijaysinh
|
()
|
161
|
Dhanpur
|
GJ-23-006-025-001/5579015500 (Khalta Garabdi)
|
1123006000NRG23220420220088053
|
23/04/2022
|
Dangi Vijaysinh Narsinh
|
1123006WL003279
|
Dangi Vijaysinh Narsinh
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349963
|
|
DangiVijaysinhNarsinh
|
()
|
162
|
Dhanpur
|
GJ-23-006-025-001/5579015501 (Khalta Garabdi)
|
1123006000NRG23220420220088056
|
23/04/2022
|
DANGI RUKAMABEN RAJUBHAI
|
1123006WL003279
|
DANGI RUKAMABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350381
|
|
DANGIRUKAMABENRAJUBHAI
|
()
|
163
|
Dhanpur
|
GJ-23-006-025-001/5579015506 (Khalta Garabdi)
|
1123006000NRG23220420220088057
|
23/04/2022
|
DANGI CHAMPABEN JHALABHAI
|
1123006WL003279
|
DANGI CHAMPABEN JHALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350382
|
|
DANGICHAMPABENJHALABHAI
|
()
|
164
|
Dhanpur
|
GJ-23-006-025-001/5579015562 (Khalta Garabdi)
|
1123006000NRG23220420220088058
|
23/04/2022
|
DANGI KALIBEN JHALABHAI
|
1123006WL003279
|
DANGI KALIBEN JHALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350324
|
|
DANGIKALIBENJHALABHAI
|
()
|
165
|
Dhanpur
|
GJ-23-006-025-001/5579015683 (Khalta Garabdi)
|
1123006000NRG23220420220088061
|
23/04/2022
|
BHURIYA RAKESHBHAI KUVARABHAI
|
1123006WL003279
|
BHURIYA RAKESHBHAI KUVARABHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830349679
|
|
BHURIYARAKESHBHAIKUVARABHAI
|
()
|
166
|
Dhanpur
|
GJ-23-006-025-001/5579015683 (Khalta Garabdi)
|
1123006000NRG23220420220088062
|
23/04/2022
|
BHURIYA VASNTABEN RAKESHBHAI
|
1123006WL003279
|
BHURIYA VASNTABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830349678
|
|
BHURIYAVASNTABENRAKESHBHAI
|
()
|
167
|
Dhanpur
|
GJ-23-006-025-001/5579015684 (Khalta Garabdi)
|
1123006000NRG23220420220088063
|
23/04/2022
|
BHURIYA KEHTUBEN CHNDRASINGBHAI
|
1123006WL003279
|
BHURIYA KEHTUBEN CHNDRASINGBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830350434
|
|
BHURIYAKEHTUBENCHNDRASINGBHAI
|
()
|
168
|
Dhanpur
|
GJ-23-006-025-001/5579015688 (Khalta Garabdi)
|
1123006000NRG23220420220088065
|
23/04/2022
|
BHURIYA MAYURBHAI KUVARABHAI
|
1123006WL003279
|
BHURIYA MAYURBHAI KUVARABHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830349680
|
|
BHURIYAMAYURBHAIKUVARABHAI
|
()
|
169
|
Dhanpur
|
GJ-23-006-025-001/5579015691 (Khalta Garabdi)
|
1123006000NRG23220420220088066
|
23/04/2022
|
BHURIYA SUMABHAI DINESHBHAI
|
1123006WL003279
|
BHURIYA SUMABHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830350443
|
|
BHURIYASUMABHAIDINESHBHAI
|
()
|
170
|
Dhanpur
|
GJ-23-006-025-001/5579015707 (Khalta Garabdi)
|
1123006000NRG23220420220088069
|
23/04/2022
|
BHURIYA AMARBHAI SABIRBHAI
|
1123006WL003279
|
BHURIYA AMARBHAI SABIRBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830349959
|
|
BHURIYAAMARBHAISABIRBHAI
|
()
|
171
|
Dhanpur
|
GJ-23-006-025-001/5579015711 (Khalta Garabdi)
|
1123006000NRG23220420220088071
|
23/04/2022
|
BHURIYA KASHUBEN NIMABHAI
|
1123006WL003279
|
BHURIYA KASHUBEN NIMABHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830350440
|
|
BHURIYAKASHUBENNIMABHAI
|
()
|
172
|
Dhanpur
|
GJ-23-006-025-001/5579015712 (Khalta Garabdi)
|
1123006000NRG23220420220088072
|
23/04/2022
|
BHURIYA DINESHBHAI NARSINGBHAI
|
1123006WL003279
|
BHURIYA DINESHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830350386
|
|
BHURIYADINESHBHAINARSINGBHAI
|
()
|
173
|
Dhanpur
|
GJ-23-006-025-001/5579015714 (Khalta Garabdi)
|
1123006000NRG23220420220088074
|
23/04/2022
|
BHURIYA MANGIBEN TINABHAI
|
1123006WL003279
|
BHURIYA MANGIBEN TINABHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830350397
|
|
BHURIYAMANGIBENTINABHAI
|
()
|
174
|
Dhanpur
|
GJ-23-006-025-001/5579015838 (Khalta Garabdi)
|
1123006000NRG23220420220088076
|
23/04/2022
|
BHURIYA SUNILBHAI BALVATBHAI
|
1123006WL003279
|
BHURIYA SUNILBHAI BALVATBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830349958
|
|
BHURIYASUNILBHAIBALVATBHAI
|
()
|
175
|
Dhanpur
|
GJ-23-006-027-001/5570126 (Khokhra)
|
1123006000NRG23220420220075310
|
23/04/2022
|
Chauhan Vajesinh Manilal
|
1123006WL002855
|
Chauhan Vajesinh Manilal
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830349735
|
|
ChauhanVajesinhManilal
|
()
|
176
|
Dhanpur
|
GJ-23-006-027-001/5570129 (Khokhra)
|
1123006000NRG23220420220075311
|
23/04/2022
|
Tadvi Digvijaysinh Himmatsinh
|
1123006WL002855
|
Tadvi Digvijaysinh Himmatsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830349738
|
|
TadviDigvijaysinhHimmatsinh
|
()
|
177
|
Dhanpur
|
GJ-23-006-027-001/5570131 (Khokhra)
|
1123006000NRG23220420220075314
|
23/04/2022
|
Tadvi Kausikaben Balvantsinh
|
1123006WL002855
|
Tadvi Kausikaben Balvantsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830349737
|
|
TadviKausikabenBalvantsinh
|
()
|
178
|
Dhanpur
|
GJ-23-006-027-001/5570131 (Khokhra)
|
1123006000NRG23220420220075313
|
23/04/2022
|
Tadvi Rinkuben Balvantsinh
|
1123006WL002855
|
Tadvi Rinkuben Balvantsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830349736
|
|
TadviRinkubenBalvantsinh
|
()
|
179
|
Dhanpur
|
GJ-23-006-027-001/5570132 (Khokhra)
|
1123006000NRG23220420220075315
|
23/04/2022
|
Patel Manishaben Kalpeshkumar
|
1123006WL002855
|
Patel Manishaben Kalpeshkumar
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830349927
|
|
PatelManishabenKalpeshkumar
|
()
|
180
|
Dhanpur
|
GJ-23-006-027-001/5570133 (Khokhra)
|
1123006000NRG23220420220075316
|
23/04/2022
|
Patel Ratansinh Narasinh
|
1123006WL002855
|
Patel Ratansinh Narasinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830349731
|
|
PatelRatansinhNarasinh
|
()
|
181
|
Dhanpur
|
GJ-23-006-027-001/5570134 (Khokhra)
|
1123006000NRG23220420220075317
|
23/04/2022
|
Chauhan Amarsinh Virsinh
|
1123006WL002855
|
Chauhan Amarsinh Virsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830350435
|
|
ChauhanAmarsinhVirsinh
|
()
|
182
|
Dhanpur
|
GJ-23-006-027-001/55790216 (Khokhra)
|
1123006000NRG23220420220075320
|
23/04/2022
|
Chauhan Hitendrasinh Vajesinh
|
1123006WL002855
|
Chauhan Hitendrasinh Vajesinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830349732
|
|
ChauhanHitendrasinhVajesinh
|
()
|
183
|
Dhanpur
|
GJ-23-006-028-003/1977812 (Kotambi)
|
1123006063NRG23220420220088658
|
23/04/2022
|
BAJIBEN SUMALBHAI MAVI
|
1123006WL003298
|
BAJIBEN SUMALBHAI MAVI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349969
|
|
BAJIBENSUMALBHAIMAVI
|
()
|
184
|
Dhanpur
|
GJ-23-006-028-003/1977812 (Kotambi)
|
1123006063NRG23220420220088657
|
23/04/2022
|
GORKHI
|
1123006WL003298
|
GORKHI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350322
|
|
GORKHI
|
()
|
185
|
Dhanpur
|
GJ-23-006-028-003/55 (Kotambi)
|
1123006063NRG23220420220088659
|
23/04/2022
|
MAVIMAGANBHAI SAVSING
|
1123006WL003298
|
MAVIMAGANBHAI SAVSING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349961
|
|
MAVIMAGANBHAISAVSING
|
()
|
186
|
Dhanpur
|
GJ-23-006-028-003/5578001888 (Kotambi)
|
1123006063NRG23220420220088661
|
23/04/2022
|
MAVI SURAJBHAI SUMALABHAI
|
1123006WL003298
|
MAVI SURAJBHAI SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349962
|
|
MAVISURAJBHAISUMALABHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-028-003/5578002171 (Kotambi)
|
1123006063NRG23220420220088664
|
23/04/2022
|
MAVI RESHALABEN KAJUBHAI
|
1123006WL003298
|
MAVI RESHALABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350261
|
|
MAVIRESHALABENKAJUBHAI
|
()
|
188
|
Dhanpur
|
GJ-23-006-028-003/5578002172 (Kotambi)
|
1123006063NRG23220420220088666
|
23/04/2022
|
MAVI CHANDRIKABEN NARUBHAI
|
1123006WL003298
|
MAVI CHANDRIKABEN NARUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350315
|
|
MAVICHANDRIKABENNARUBHAI
|
()
|
189
|
Dhanpur
|
GJ-23-006-028-003/5578002173 (Kotambi)
|
1123006063NRG23220420220088668
|
23/04/2022
|
MAVI AJAYBHAI SUMALABHAI
|
1123006WL003298
|
MAVI AJAYBHAI SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350262
|
|
MAVIAJAYBHAISUMALABHAI
|
()
|
190
|
Dhanpur
|
GJ-23-006-028-003/5578002174 (Kotambi)
|
1123006063NRG23220420220088669
|
23/04/2022
|
MAVI VANITABEN SUMALABHAI
|
1123006WL003298
|
MAVI VANITABEN SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350314
|
|
MAVIVANITABENSUMALABHAI
|
()
|
191
|
Dhanpur
|
GJ-23-006-028-003/9 (Kotambi)
|
1123006063NRG23220420220088670
|
23/04/2022
|
MAVI LAXMANBHAI .M
|
1123006WL003298
|
MAVI LAXMANBHAI .M
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350323
|
|
MAVILAXMANBHAI.M
|
()
|
192
|
Dhanpur
|
GJ-23-006-032-002/5598270777 (Limdi Medhari)
|
1123006000NRG23220420220080140
|
23/04/2022
|
CHAUHAN NARENDARBHAI RANVIRBHAI
|
1123006WL002994
|
CHAUHAN NARENDARBHAI RANVIRBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0830350437
|
|
CHAUHANNARENDARBHAIRANVIRBHAI
|
()
|
193
|
Dhanpur
|
GJ-23-006-032-002/5598270777 (Limdi Medhari)
|
1123006000NRG23220420220080141
|
23/04/2022
|
CHAUHAN SUREKHABEN NARENDARBHAI
|
1123006WL002994
|
CHAUHAN SUREKHABEN NARENDARBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0830350438
|
|
CHAUHANSUREKHABENNARENDARBHAI
|
()
|
194
|
Dhanpur
|
GJ-23-006-032-002/5598270791 (Limdi Medhari)
|
1123006000NRG23220420220080143
|
23/04/2022
|
CHAUHAN CAMPABEN RANVIRBHAI
|
1123006WL002994
|
CHAUHAN CAMPABEN RANVIRBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0830350439
|
|
CHAUHANCAMPABENRANVIRBHAI
|
()
|
195
|
Dhanpur
|
GJ-23-006-032-002/5598270791 (Limdi Medhari)
|
1123006000NRG23220420220080142
|
23/04/2022
|
CHAUHAN RANVIRBHAI NAVALSING
|
1123006WL002994
|
CHAUHAN RANVIRBHAI NAVALSING
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0830350325
|
|
CHAUHANRANVIRBHAINAVALSING
|
()
|
196
|
Dhanpur
|
GJ-23-006-033-001/6679094793 (Mahunala)
|
1123006000NRG23220420220082633
|
23/04/2022
|
TADVI RAKESHBHAI SABABHAI
|
1123006WL003085
|
TADVI RAKESHBHAI SABABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830350441
|
|
TADVIRAKESHBHAISABABHAI
|
()
|
197
|
Dhanpur
|
GJ-23-006-033-001/6679094794 (Mahunala)
|
1123006000NRG23220420220082634
|
23/04/2022
|
TADVI SHARDABEN SABABHAI
|
1123006WL003085
|
TADVI SHARDABEN SABABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830350445
|
|
TADVISHARDABENSABABHAI
|
()
|
198
|
Dhanpur
|
GJ-23-006-033-001/6679094794 (Mahunala)
|
1123006000NRG23220420220082635
|
23/04/2022
|
TADVI SHARDABEN SABABHAI
|
1123006WL003085
|
TADVI SHARDABEN SABABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830350446
|
|
TADVISHARDABENSABABHAI
|
()
|
199
|
Dhanpur
|
GJ-23-006-033-001/6679094795 (Mahunala)
|
1123006000NRG23220420220082636
|
23/04/2022
|
NIKESHBHAI DIPSINGBHAI TADVI
|
1123006WL003085
|
NIKESHBHAI DIPSINGBHAI TADVI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830350442
|
|
NIKESHBHAIDIPSINGBHAITADVI
|
()
|
200
|
Dhanpur
|
GJ-23-006-033-001/6679094813 (Mahunala)
|
1123006000NRG23220420220082638
|
23/04/2022
|
MANJIBEN NARVATBHAI MEDA
|
1123006WL003085
|
MANJIBEN NARVATBHAI MEDA
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830349677
|
|
MANJIBENNARVATBHAIMEDA
|
()
|
201
|
Dhanpur
|
GJ-23-006-033-001/6679094954 (Mahunala)
|
1123006000NRG23220420220082639
|
23/04/2022
|
SUKALIBEN PRATAPBHAI BILVAL
|
1123006WL003085
|
SUKALIBEN PRATAPBHAI BILVAL
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830349925
|
|
SUKALIBENPRATAPBHAIBILVAL
|
()
|
202
|
Dhanpur
|
GJ-23-006-033-001/6679094980 (Mahunala)
|
1123006000NRG23220420220082641
|
23/04/2022
|
BILVAL SHILABEN RAMESHBHAI
|
1123006WL003085
|
BILVAL SHILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830349921
|
|
BILVALSHILABENRAMESHBHAI
|
()
|
203
|
Dhanpur
|
GJ-23-006-033-002/557880233 (Mahunala)
|
1123006000NRG23220420220082648
|
23/04/2022
|
TADVI LADUDIBEN CHHTRASINH
|
1123006WL003085
|
TADVI LADUDIBEN CHHTRASINH
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830350447
|
|
TADVILADUDIBENCHHTRASINH
|
()
|
204
|
Dhanpur
|
GJ-23-006-033-002/557880233 (Mahunala)
|
1123006000NRG23220420220082647
|
23/04/2022
|
TADVI NIRUBEN CHHTRASINH
|
1123006WL003085
|
TADVI NIRUBEN CHHTRASINH
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830350444
|
|
TADVINIRUBENCHHTRASINH
|
()
|
205
|
Dhanpur
|
GJ-23-006-037-001/55711763 (Nakti)
|
1123006000NRG23220420220082052
|
23/04/2022
|
BARIA SURESHBHAI BIJIYABHAI
|
1123006WL003065
|
BARIA SURESHBHAI BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349733
|
|
BARIASURESHBHAIBIJIYABHAI
|
()
|
206
|
Dhanpur
|
GJ-23-006-037-001/55711780 (Nakti)
|
1123006000NRG23220420220082054
|
23/04/2022
|
BARIA NATUBHAI HIMASINH
|
1123006WL003065
|
BARIA NATUBHAI HIMASINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349866
|
|
BARIANATUBHAIHIMASINH
|
()
|
207
|
Dhanpur
|
GJ-23-006-038-001/267-A (Nalu)
|
1123006000NRG23220420220080979
|
23/04/2022
|
BARIA SUMITRABEN MUKESHBHAI
|
1123006WL003028
|
BARIA SUMITRABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349934
|
|
BARIASUMITRABENMUKESHBHAI
|
()
|
208
|
Dhanpur
|
GJ-23-006-038-001/320 (Nalu)
|
1123006000NRG23220420220082248
|
23/04/2022
|
BARIA SARLABEN SURESHBHAI
|
1123006WL003070
|
BARIA SARLABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349723
|
|
BARIASARLABENSURESHBHAI
|
()
|
209
|
Dhanpur
|
GJ-23-006-038-001/5566388 (Nalu)
|
1123006000NRG23220420220082250
|
23/04/2022
|
BARIA ARAJUNBHAI MAVSINGBHAI
|
1123006WL003070
|
BARIA ARAJUNBHAI MAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350387
|
|
BARIAARAJUNBHAIMAVSINGBHAI
|
()
|
210
|
Dhanpur
|
GJ-23-006-038-001/5566388 (Nalu)
|
1123006000NRG23220420220082249
|
23/04/2022
|
VANITABEN
|
1123006WL003070
|
VANITABEN
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350389
|
|
VANITABEN
|
()
|
211
|
Dhanpur
|
GJ-23-006-038-001/5599001139 (Nalu)
|
1123006000NRG23220420220080386
|
23/04/2022
|
BARIA JASUBHAI VAJESINH
|
1123006WL003005
|
BARIA JASUBHAI VAJESINH
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350403
|
|
BARIAJASUBHAIVAJESINH
|
()
|
212
|
Dhanpur
|
GJ-23-006-038-001/5599001139 (Nalu)
|
1123006000NRG23220420220080387
|
23/04/2022
|
BARIA KITABEN JASUBHAI
|
1123006WL003005
|
BARIA KITABEN JASUBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350427
|
|
BARIAKITABENJASUBHAI
|
()
|
213
|
Dhanpur
|
GJ-23-006-038-001/5599001141 (Nalu)
|
1123006000NRG23220420220081208
|
23/04/2022
|
BARIA RAMESHBHAI MULABHAI
|
1123006WL003035
|
BARIA RAMESHBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350329
|
|
BARIARAMESHBHAIMULABHAI
|
()
|
214
|
Dhanpur
|
GJ-23-006-038-001/5599001145 (Nalu)
|
1123006000NRG23220420220081508
|
23/04/2022
|
BARIA NATUBHAI MOHANBHAI
|
1123006WL003043
|
BARIA NATUBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349964
|
|
BARIANATUBHAIMOHANBHAI
|
()
|
215
|
Dhanpur
|
GJ-23-006-038-001/559900116 (Nalu)
|
1123006000NRG23220420220081509
|
23/04/2022
|
BARIA BHOPATSINH NATVARSINH
|
1123006WL003043
|
BARIA BHOPATSINH NATVARSINH
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350432
|
|
BARIABHOPATSINHNATVARSINH
|
()
|
216
|
Dhanpur
|
GJ-23-006-038-001/559900116 (Nalu)
|
1123006000NRG23220420220081510
|
23/04/2022
|
BARIA MANISHABEN NATVARSINH
|
1123006WL003043
|
BARIA MANISHABEN NATVARSINH
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350436
|
|
BARIAMANISHABENNATVARSINH
|
()
|
217
|
Dhanpur
|
GJ-23-006-038-001/5599001170 (Nalu)
|
1123006000NRG23220420220080389
|
23/04/2022
|
DHANKA RAMILABEN BABUBHAI
|
1123006WL003005
|
DHANKA RAMILABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350392
|
|
DHANKARAMILABENBABUBHAI
|
()
|
218
|
Dhanpur
|
GJ-23-006-038-001/5599001192 (Nalu)
|
1123006000NRG23220420220080392
|
23/04/2022
|
BARIA ANKURBEN BHOPATBHAI
|
1123006WL003005
|
BARIA ANKURBEN BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349675
|
|
BARIAANKURBENBHOPATBHAI
|
()
|
219
|
Dhanpur
|
GJ-23-006-038-001/5599001192 (Nalu)
|
1123006000NRG23220420220080391
|
23/04/2022
|
BARIA VARSHBEN BHOPATBHAI
|
1123006WL003005
|
BARIA VARSHBEN BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350448
|
|
BARIAVARSHBENBHOPATBHAI
|
()
|
220
|
Dhanpur
|
GJ-23-006-038-001/5599001193 (Nalu)
|
1123006000NRG23220420220080393
|
23/04/2022
|
BARIA SUREKHABEN BABUBHAI
|
1123006WL003005
|
BARIA SUREKHABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349674
|
|
BARIASUREKHABENBABUBHAI
|
()
|
221
|
Dhanpur
|
GJ-23-006-038-001/5599001273 (Nalu)
|
1123006000NRG23220420220075809
|
23/04/2022
|
BARIA RESAMBEN NAVALBHAI
|
1123006WL002874
|
BARIA RESAMBEN NAVALBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349681
|
|
BARIARESAMBENNAVALBHAI
|
()
|
222
|
Dhanpur
|
GJ-23-006-038-001/5599001303 (Nalu)
|
1123006000NRG23220420220080993
|
23/04/2022
|
DHANKA RAMANKUMAR LIMADABHAI
|
1123006WL003028
|
DHANKA RAMANKUMAR LIMADABHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349684
|
|
DHANKARAMANKUMARLIMADABHAI
|
()
|
223
|
Dhanpur
|
GJ-23-006-038-001/5599001312 (Nalu)
|
1123006000NRG23220420220080394
|
23/04/2022
|
BARIYA SUMITARABEN BAKULBHAI
|
1123006WL003005
|
BARIYA SUMITARABEN BAKULBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349676
|
|
BARIYASUMITARABENBAKULBHAI
|
()
|
224
|
Dhanpur
|
GJ-23-006-038-001/5599001324 (Nalu)
|
1123006000NRG23220420220082209
|
23/04/2022
|
Baria Gangaben Karshanbhai
|
1123006WL003069
|
Baria Gangaben Karshanbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350400
|
|
BariaGangabenKarshanbhai
|
()
|
225
|
Dhanpur
|
GJ-23-006-038-001/5599001369 (Pipearo)
|
1123006000NRG23220420220082251
|
23/04/2022
|
BARIYA RMESHBHAI DHANSUKHBHAI
|
1123006WL003070
|
BARIYA RMESHBHAI DHANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349693
|
|
BARIYARMESHBHAIDHANSUKHBHAI
|
()
|
226
|
Dhanpur
|
GJ-23-006-038-001/5599001398 (Nalu)
|
1123006000NRG23220420220082253
|
23/04/2022
|
BARIA MUKESHBHAI MAVSINH
|
1123006WL003070
|
BARIA MUKESHBHAI MAVSINH
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349729
|
|
BARIAMUKESHBHAIMAVSINH
|
()
|
227
|
Dhanpur
|
GJ-23-006-038-001/5599001432 (Nalu)
|
1123006000NRG23220420220082255
|
23/04/2022
|
Baria amarsing
|
1123006WL003070
|
Baria amarsing
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349924
|
|
Bariaamarsing
|
()
|
228
|
Dhanpur
|
GJ-23-006-038-001/5599001475 (Nalu)
|
1123006000NRG23220420220081220
|
23/04/2022
|
BARIYA ARVIDBHAI MANSINGBHAI
|
1123006WL003035
|
BARIYA ARVIDBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350402
|
|
BARIYAARVIDBHAIMANSINGBHAI
|
()
|
229
|
Dhanpur
|
GJ-23-006-038-001/5599001489 (Pav)
|
1123006000NRG23220420220082221
|
23/04/2022
|
Baria Shaleshbhai Paravatbhai
|
1123006WL003069
|
Baria Shaleshbhai Paravatbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349691
|
|
BariaShaleshbhaiParavatbhai
|
()
|
230
|
Dhanpur
|
GJ-23-006-038-001/5599001489 (Pav)
|
1123006000NRG23220420220082220
|
23/04/2022
|
Baria Vesatabhai Bhodubhai
|
1123006WL003069
|
Baria Vesatabhai Bhodubhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349922
|
|
BariaVesatabhaiBhodubhai
|
()
|
231
|
Dhanpur
|
GJ-23-006-038-001/5599001490 (Nalu)
|
1123006000NRG23220420220082222
|
23/04/2022
|
Baria Manjulaben Bhodubhai
|
1123006WL003069
|
Baria Manjulaben Bhodubhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349692
|
|
BariaManjulabenBhodubhai
|
()
|
232
|
Dhanpur
|
GJ-23-006-038-001/5599001515 (Nalu)
|
1123006000NRG23220420220082224
|
23/04/2022
|
BARIA VINABEN SAILESHBHAI
|
1123006WL003069
|
BARIA VINABEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349687
|
|
BARIAVINABENSAILESHBHAI
|
()
|
233
|
Dhanpur
|
GJ-23-006-038-001/5599001519 (Nalu)
|
1123006000NRG23220420220082226
|
23/04/2022
|
BARIA HANSHABEN RAJESHBHAI
|
1123006WL003069
|
BARIA HANSHABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349690
|
|
BARIAHANSHABENRAJESHBHAI
|
()
|
234
|
Dhanpur
|
GJ-23-006-038-001/5599001697 (Nalu)
|
1123006000NRG23220420220082256
|
23/04/2022
|
Baria sureshbhai amarsing
|
1123006WL003070
|
Baria sureshbhai amarsing
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349923
|
|
Bariasureshbhaiamarsing
|
()
|
235
|
Dhanpur
|
GJ-23-006-038-001/5599001703 (Nalu)
|
1123006000NRG23220420220076414
|
23/04/2022
|
Baria Abhesing Gopsing
|
1123006WL002895
|
Baria Abhesing Gopsing
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350334
|
|
BariaAbhesingGopsing
|
()
|
236
|
Dhanpur
|
GJ-23-006-038-001/5599001732 (Nalu)
|
1123006000NRG23220420220081638
|
23/04/2022
|
Bariia Pintubhai Pratapsinh
|
1123006WL003045
|
Bariia Pintubhai Pratapsinh
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350401
|
|
BariiaPintubhaiPratapsinh
|
()
|
237
|
Dhanpur
|
GJ-23-006-038-001/5599001741 (Nalu)
|
1123006000NRG23220420220081511
|
23/04/2022
|
BARIA AXAYKUMAR BHOPATSINH
|
1123006WL003043
|
BARIA AXAYKUMAR BHOPATSINH
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349721
|
|
BARIAAXAYKUMARBHOPATSINH
|
()
|
238
|
Dhanpur
|
GJ-23-006-038-001/5599001965 (Nalu)
|
1123006000NRG23220420220075814
|
23/04/2022
|
Baria Surekhaben Kuchabhai
|
1123006WL002874
|
Baria Surekhaben Kuchabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350449
|
|
BariaSurekhabenKuchabhai
|
()
|
239
|
Dhanpur
|
GJ-23-006-038-001/5599900264 (Nalu)
|
1123006000NRG23220420220081223
|
23/04/2022
|
BARIA KAVITABEN MUKESHBHAI
|
1123006WL003035
|
BARIA KAVITABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349720
|
|
BARIAKAVITABENMUKESHBHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-038-001/8899992265 (Nalu)
|
1123006000NRG23220420220076551
|
23/04/2022
|
SHAILESBHAI NATVARBHAI
|
1123006WL002898
|
SHAILESBHAI NATVARBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349917
|
|
SHAILESBHAINATVARBHAI
|
()
|
241
|
Dhanpur
|
GJ-23-006-038-001/8899992266 (Nalu)
|
1123006000NRG23220420220076552
|
23/04/2022
|
NILESHKUMAR NATUBHAI
|
1123006WL002898
|
NILESHKUMAR NATUBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349919
|
|
NILESHKUMARNATUBHAI
|
()
|
242
|
Dhanpur
|
GJ-23-006-038-001/8899992267 (Nalu)
|
1123006000NRG23220420220076553
|
23/04/2022
|
VINABEN NILESHKUMAR
|
1123006WL002898
|
VINABEN NILESHKUMAR
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349916
|
|
VINABENNILESHKUMAR
|
()
|
243
|
Dhanpur
|
GJ-23-006-038-001/8899992268 (Nalu)
|
1123006000NRG23220420220076554
|
23/04/2022
|
KASHAMBEN NATVARSINH
|
1123006WL002898
|
KASHAMBEN NATVARSINH
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349915
|
|
KASHAMBENNATVARSINH
|
()
|
244
|
Dhanpur
|
GJ-23-006-038-001/8899992269 (Nalu)
|
1123006000NRG23220420220076555
|
23/04/2022
|
HARSHIDABEN SHAILESBHAI
|
1123006WL002898
|
HARSHIDABEN SHAILESBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349881
|
|
HARSHIDABENSHAILESBHAI
|
()
|
245
|
Dhanpur
|
GJ-23-006-038-001/8899992270 (Nalu)
|
1123006000NRG23220420220076556
|
23/04/2022
|
CHOKHALIBEN DHANABHAI
|
1123006WL002898
|
CHOKHALIBEN DHANABHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349883
|
|
CHOKHALIBENDHANABHAI
|
()
|
246
|
Dhanpur
|
GJ-23-006-038-001/8899992271 (Nalu)
|
1123006000NRG23220420220076557
|
23/04/2022
|
NATVARSINH DHANABHAI
|
1123006WL002898
|
NATVARSINH DHANABHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349918
|
|
NATVARSINHDHANABHAI
|
()
|
247
|
Dhanpur
|
GJ-23-006-038-001/8899992272 (Nalu)
|
1123006000NRG23220420220076558
|
23/04/2022
|
VIJAYBHAI SANKARBHAI
|
1123006WL002898
|
VIJAYBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349913
|
|
VIJAYBHAISANKARBHAI
|
()
|
248
|
Dhanpur
|
GJ-23-006-038-001/8899992275 (Nalu)
|
1123006000NRG23220420220076559
|
23/04/2022
|
DINESHBHAI PARVATBHAI
|
1123006WL002898
|
DINESHBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349914
|
|
DINESHBHAIPARVATBHAI
|
()
|
249
|
Dhanpur
|
GJ-23-006-038-001/8899992276 (Nalu)
|
1123006000NRG23220420220076560
|
23/04/2022
|
MASHABEN DINESHBHAI
|
1123006WL002898
|
MASHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349884
|
|
MASHABENDINESHBHAI
|
()
|
250
|
Dhanpur
|
GJ-23-006-038-001/8899992277 (Nalu)
|
1123006000NRG23220420220076561
|
23/04/2022
|
SAVITABEN PARVATBHAI
|
1123006WL002898
|
SAVITABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349887
|
|
SAVITABENPARVATBHAI
|
()
|
251
|
Dhanpur
|
GJ-23-006-038-001/8899992278 (Nalu)
|
1123006000NRG23220420220076562
|
23/04/2022
|
ABHESING ZERABHAI
|
1123006WL002898
|
ABHESING ZERABHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349912
|
|
ABHESINGZERABHAI
|
()
|
252
|
Dhanpur
|
GJ-23-006-038-001/8899992279 (Nalu)
|
1123006000NRG23220420220076563
|
23/04/2022
|
VANITABEN ABHESING
|
1123006WL002898
|
VANITABEN ABHESING
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349886
|
|
VANITABENABHESING
|
()
|
253
|
Dhanpur
|
GJ-23-006-038-001/8899992280 (Nalu)
|
1123006000NRG23220420220076564
|
23/04/2022
|
PUYDIBEN ZERABHAI
|
1123006WL002898
|
PUYDIBEN ZERABHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349885
|
|
PUYDIBENZERABHAI
|
()
|
254
|
Dhanpur
|
GJ-23-006-038-001/8899992281 (Nalu)
|
1123006000NRG23220420220076565
|
23/04/2022
|
CHAMPABEN ABHESING
|
1123006WL002898
|
CHAMPABEN ABHESING
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349879
|
|
CHAMPABENABHESING
|
()
|
255
|
Dhanpur
|
GJ-23-006-038-001/8899992282 (Nalu)
|
1123006000NRG23220420220076566
|
23/04/2022
|
LAXMANBHAI MOHANBHAI
|
1123006WL002898
|
LAXMANBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349882
|
|
LAXMANBHAIMOHANBHAI
|
()
|
256
|
Dhanpur
|
GJ-23-006-038-001/8899992283 (Nalu)
|
1123006000NRG23220420220076567
|
23/04/2022
|
CHAMPABEN LAXMANBHAI
|
1123006WL002898
|
CHAMPABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349878
|
|
CHAMPABENLAXMANBHAI
|
()
|
257
|
Dhanpur
|
GJ-23-006-038-001/8899992284 (Nalu)
|
1123006000NRG23220420220076568
|
23/04/2022
|
USHABEN LAXMANBHAI
|
1123006WL002898
|
USHABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349880
|
|
USHABENLAXMANBHAI
|
()
|
258
|
Dhanpur
|
GJ-23-006-038-001/8899992289 (Nalu)
|
1123006000NRG23220420220076571
|
23/04/2022
|
SUBHASHBHAI DIPSINGBHAI
|
1123006WL002898
|
SUBHASHBHAI DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349868
|
|
SUBHASHBHAIDIPSINGBHAI
|
()
|
259
|
Dhanpur
|
GJ-23-006-038-001/8899992290 (Nalu)
|
1123006000NRG23220420220076572
|
23/04/2022
|
RESHANBEN BABUBHAI
|
1123006WL002898
|
RESHANBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349867
|
|
RESHANBENBABUBHAI
|
()
|
260
|
Dhanpur
|
GJ-23-006-038-001/8899992291 (Nalu)
|
1123006000NRG23220420220076573
|
23/04/2022
|
RAJUBHAI SOMABHAI
|
1123006WL002898
|
RAJUBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349877
|
|
RAJUBHAISOMABHAI
|
()
|
261
|
Dhanpur
|
GJ-23-006-038-001/8899992292 (Nalu)
|
1123006000NRG23220420220076574
|
23/04/2022
|
SANJAYBHAI NARPATSINH
|
1123006WL002898
|
SANJAYBHAI NARPATSINH
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349876
|
|
SANJAYBHAINARPATSINH
|
()
|
262
|
Dhanpur
|
GJ-23-006-038-001/8899992293 (Nalu)
|
1123006000NRG23220420220076575
|
23/04/2022
|
LILABEN NARPATSINH
|
1123006WL002898
|
LILABEN NARPATSINH
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349875
|
|
LILABENNARPATSINH
|
()
|
263
|
Dhanpur
|
GJ-23-006-038-001/8899992294 (Nalu)
|
1123006000NRG23220420220076434
|
23/04/2022
|
SHARDABEN BALVANTBHIA
|
1123006WL002895
|
SHARDABEN BALVANTBHIA
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349874
|
|
SHARDABENBALVANTBHIA
|
()
|
264
|
Dhanpur
|
GJ-23-006-038-001/8899992295 (Nalu)
|
1123006000NRG23220420220076435
|
23/04/2022
|
REKHABEN PARVATBHAI
|
1123006WL002895
|
REKHABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349873
|
|
REKHABENPARVATBHAI
|
()
|
265
|
Dhanpur
|
GJ-23-006-038-001/8899992296 (Nalu)
|
1123006000NRG23220420220076436
|
23/04/2022
|
VIKRAMBHAI NARPATSINH
|
1123006WL002895
|
VIKRAMBHAI NARPATSINH
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349872
|
|
VIKRAMBHAINARPATSINH
|
()
|
266
|
Dhanpur
|
GJ-23-006-038-001/8899992297 (Nalu)
|
1123006000NRG23220420220076437
|
23/04/2022
|
RINKUBEN VIJAYBHAI
|
1123006WL002895
|
RINKUBEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349871
|
|
RINKUBENVIJAYBHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-038-001/8899992298 (Nalu)
|
1123006000NRG23220420220076438
|
23/04/2022
|
ARUNABEN RANJITBHAI
|
1123006WL002895
|
ARUNABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349870
|
|
ARUNABENRANJITBHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-038-001/8899992299 (Nalu)
|
1123006000NRG23220420220076439
|
23/04/2022
|
RAMILABEN VIRSINGBHAI
|
1123006WL002895
|
RAMILABEN VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349869
|
|
RAMILABENVIRSINGBHAI
|
()
|
269
|
Dhanpur
|
GJ-23-006-038-001/8899992452 (Nalu)
|
1123006000NRG23220420220082235
|
23/04/2022
|
VANITABEN SARJANBHAI BARIA
|
1123006WL003069
|
VANITABEN SARJANBHAI BARIA
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349920
|
|
VANITABENSARJANBHAIBARIA
|
()
|
270
|
Dhanpur
|
GJ-23-006-038-001/8899992453 (Nalu)
|
1123006000NRG23220420220082236
|
23/04/2022
|
LILABEN BALVATBHAI PATEL
|
1123006WL003069
|
LILABEN BALVATBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349734
|
|
LILABENBALVATBHAIPATEL
|
()
|
271
|
Dhanpur
|
GJ-23-006-038-001/8899992571 (Nalu)
|
1123006000NRG23220420220081716
|
23/04/2022
|
BINALKUMARI GANPATBHAI PATEL
|
1123006WL003049
|
BINALKUMARI GANPATBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350333
|
|
BINALKUMARIGANPATBHAIPATEL
|
()
|
272
|
Dhanpur
|
GJ-23-006-038-001/8899992572 (Nalu)
|
1123006000NRG23220420220081717
|
23/04/2022
|
GANPATBHAI DHIRABHAI PATEL
|
1123006WL003049
|
GANPATBHAI DHIRABHAI PATEL
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350332
|
|
GANPATBHAIDHIRABHAIPATEL
|
()
|
273
|
Dhanpur
|
GJ-23-006-038-001/8899992649 (Nalu)
|
1123006000NRG23220420220081195
|
23/04/2022
|
SANTABEN RATANBHAI BARIA
|
1123006WL003034
|
SANTABEN RATANBHAI BARIA
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350328
|
|
SANTABENRATANBHAIBARIA
|
()
|
274
|
Dhanpur
|
GJ-23-006-038-001/8899992656 (Nalu)
|
1123006000NRG23220420220081200
|
23/04/2022
|
MAHESHBHAI CHATRASING BARIA
|
1123006WL003034
|
MAHESHBHAI CHATRASING BARIA
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349966
|
|
MAHESHBHAICHATRASINGBARIA
|
()
|
275
|
Dhanpur
|
GJ-23-006-038-001/8899992662 (Nalu)
|
1123006000NRG23220420220081203
|
23/04/2022
|
LILABEN DILIPBHAI BARIA
|
1123006WL003034
|
LILABEN DILIPBHAI BARIA
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350430
|
|
LILABENDILIPBHAIBARIA
|
()
|
276
|
Dhanpur
|
GJ-23-006-038-001/8899992782 (Nalu)
|
1123006000NRG23220420220080403
|
23/04/2022
|
Baria Ganpatbhai Chaganbhai
|
1123006WL003005
|
Baria Ganpatbhai Chaganbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349689
|
|
BariaGanpatbhaiChaganbhai
|
()
|
277
|
Dhanpur
|
GJ-23-006-038-001/8899992785 (Nalu)
|
1123006000NRG23220420220080404
|
23/04/2022
|
Pithaya Ramilaben Rajendrbhai
|
1123006WL003005
|
Pithaya Ramilaben Rajendrbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349926
|
|
PithayaRamilabenRajendrbhai
|
()
|
278
|
Dhanpur
|
GJ-23-006-038-001/8899992836 (Nalu)
|
1123006000NRG23220420220081725
|
23/04/2022
|
Baria Rangliben Parvatbhai
|
1123006WL003049
|
Baria Rangliben Parvatbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349727
|
|
BariaRanglibenParvatbhai
|
()
|
279
|
Dhanpur
|
GJ-23-006-038-001/8899992838 (Nalu)
|
1123006000NRG23220420220081007
|
23/04/2022
|
Baria Dineshbai Dhansukhabhai
|
1123006WL003028
|
Baria Dineshbai Dhansukhabhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349728
|
|
BariaDineshbaiDhansukhabhai
|
()
|
280
|
Dhanpur
|
GJ-23-006-038-001/8899999293 (Nalu)
|
1123006000NRG23220420220076448
|
23/04/2022
|
Avalshigbhai Kalyansinh Baria
|
1123006WL002895
|
Avalshigbhai Kalyansinh Baria
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350326
|
|
AvalshigbhaiKalyansinhBaria
|
()
|
281
|
Dhanpur
|
GJ-23-006-041-002/359 (Pav)
|
1123006000NRG23220420220077904
|
23/04/2022
|
SAGOD NARESHBHAI SHAKARABHAI
|
1123006WL002930
|
SAGOD NARESHBHAI SHAKARABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349968
|
|
SAGODNARESHBHAISHAKARABHAI
|
()
|
282
|
Dhanpur
|
GJ-23-006-041-002/5570848 (Pav)
|
1123006000NRG23220420220077906
|
23/04/2022
|
sangod bhavsingbhai kalubhai
|
1123006WL002930
|
sangod bhavsingbhai kalubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349960
|
|
sangodbhavsingbhaikalubhai
|
()
|
283
|
Dhanpur
|
GJ-23-006-041-002/55790152 (Pav)
|
1123006000NRG23220420220077916
|
23/04/2022
|
sangod saburiben zeriyabhai
|
1123006WL002930
|
sangod saburiben zeriyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349933
|
|
sangodsaburibenzeriyabhai
|
()
|
284
|
Dhanpur
|
GJ-23-006-041-002/557901620 (Pav)
|
1123006000NRG23220420220077920
|
23/04/2022
|
Sangod Isavarbhai Sakarabhai
|
1123006WL002930
|
Sangod Isavarbhai Sakarabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349726
|
|
SangodIsavarbhaiSakarabhai
|
()
|
285
|
Dhanpur
|
GJ-23-006-041-002/667909693 (Pav)
|
1123006000NRG23220420220077929
|
23/04/2022
|
KASAMBEN
|
1123006WL002930
|
KASAMBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349929
|
|
KASAMBEN
|
()
|
286
|
Dhanpur
|
GJ-23-006-041-002/667909693 (Pav)
|
1123006000NRG23220420220077928
|
23/04/2022
|
YOGESHBHAI
|
1123006WL002930
|
YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349930
|
|
YOGESHBHAI
|
()
|
287
|
Dhanpur
|
GJ-23-006-041-002/667909694 (Pav)
|
1123006000NRG23220420220077930
|
23/04/2022
|
VINUBHAI
|
1123006WL002930
|
VINUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350391
|
|
VINUBHAI
|
()
|
288
|
Dhanpur
|
GJ-23-006-041-002/667909746 (Pav)
|
1123006000NRG23220420220077932
|
23/04/2022
|
PRMAR RAMLABHAI NANKABHAI
|
1123006WL002930
|
PRMAR RAMLABHAI NANKABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350327
|
|
PRMARRAMLABHAINANKABHAI
|
()
|
289
|
Dhanpur
|
GJ-23-006-041-002/667909763 (Pav)
|
1123006000NRG23220420220077934
|
23/04/2022
|
BAMNIYA JOKHALABHAI DHULIYABHAI
|
1123006WL002930
|
BAMNIYA JOKHALABHAI DHULIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0830349730
|
Account closed
|
|
|
290
|
Dhanpur
|
GJ-23-006-041-002/667909783 (Pav)
|
1123006000NRG23220420220077937
|
23/04/2022
|
parmar shardaben
|
1123006WL002930
|
parmar shardaben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350330
|
|
parmarshardaben
|
()
|
291
|
Dhanpur
|
GJ-23-006-041-002/667909815 (Pav)
|
1123006000NRG23220420220077438
|
23/04/2022
|
SANGOD SUNILBHAI TERSINHBHAI
|
1123006WL002919
|
SANGOD SUNILBHAI TERSINHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350433
|
|
SANGODSUNILBHAITERSINHBHAI
|
()
|
292
|
Dhanpur
|
GJ-23-006-041-002/6679098550 (Pav)
|
1123006000NRG23220420220077938
|
23/04/2022
|
SANGOD SARADARBHAI DHANIYABHAI
|
1123006WL002930
|
SANGOD SARADARBHAI DHANIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350395
|
|
SANGODSARADARBHAIDHANIYABHAI
|
()
|
293
|
Dhanpur
|
GJ-23-006-041-002/6679098560 (Pav)
|
1123006000NRG23220420220077942
|
23/04/2022
|
Bamaniya Ablabhai Dhulabhai
|
1123006WL002930
|
Bamaniya Ablabhai Dhulabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350390
|
|
BamaniyaAblabhaiDhulabhai
|
()
|
294
|
Dhanpur
|
GJ-23-006-041-002/6679098560 (Pav)
|
1123006000NRG23220420220077943
|
23/04/2022
|
Bamaniya Baliben Dhulabhai
|
1123006WL002930
|
Bamaniya Baliben Dhulabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349683
|
|
BamaniyaBalibenDhulabhai
|
()
|
295
|
Dhanpur
|
GJ-23-006-041-002/6679098674 (Pav)
|
1123006000NRG23220420220077944
|
23/04/2022
|
Sangod Dholiben Pareshbhai
|
1123006WL002930
|
Sangod Dholiben Pareshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349682
|
|
SangodDholibenPareshbhai
|
()
|
296
|
Dhanpur
|
GJ-23-006-041-002/6679098674 (Pav)
|
1123006000NRG23220420220077945
|
23/04/2022
|
Sangod Surgiben Ruplabhai
|
1123006WL002930
|
Sangod Surgiben Ruplabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349688
|
|
SangodSurgibenRuplabhai
|
()
|
297
|
Dhanpur
|
GJ-23-006-041-002/6679098675 (Pav)
|
1123006000NRG23220420220077946
|
23/04/2022
|
Bhuria Bhudrabhai Varsingbhai
|
1123006WL002930
|
Bhuria Bhudrabhai Varsingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350429
|
|
BhuriaBhudrabhaiVarsingbhai
|
()
|
298
|
Dhanpur
|
GJ-23-006-041-002/6679098675 (Pav)
|
1123006000NRG23220420220077947
|
23/04/2022
|
Bhuria Popatbhai Bhudarbhai
|
1123006WL002930
|
Bhuria Popatbhai Bhudarbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350399
|
|
BhuriaPopatbhaiBhudarbhai
|
()
|
299
|
Dhanpur
|
GJ-23-006-041-002/6679098677 (Pav)
|
1123006000NRG23220420220077949
|
23/04/2022
|
Bhuriya Gitaben Kamabhai
|
1123006WL002930
|
Bhuriya Gitaben Kamabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349686
|
|
BhuriyaGitabenKamabhai
|
()
|
300
|
Dhanpur
|
GJ-23-006-041-002/6679098677 (Pav)
|
1123006000NRG23220420220077948
|
23/04/2022
|
Bhuriya Kamabhai Varsingbhai
|
1123006WL002930
|
Bhuriya Kamabhai Varsingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349685
|
|
BhuriyaKamabhaiVarsingbhai
|
()
|
301
|
Dhanpur
|
GJ-23-006-041-002/6679098923 (Pav)
|
1123006000NRG23220420220077950
|
23/04/2022
|
Sangod Ramsubhai
|
1123006WL002930
|
Sangod Ramsubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350428
|
|
SangodRamsubhai
|
()
|
302
|
Dhanpur
|
GJ-23-006-041-002/6679098925 (Pav)
|
1123006000NRG23220420220077951
|
23/04/2022
|
Sangod resamben
|
1123006WL002930
|
Sangod resamben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350394
|
|
Sangodresamben
|
()
|
303
|
Dhanpur
|
GJ-23-006-041-002/6679098926 (Pav)
|
1123006000NRG23220420220077952
|
23/04/2022
|
Sangod Ramtiben
|
1123006WL002930
|
Sangod Ramtiben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349694
|
|
SangodRamtiben
|
()
|
304
|
Dhanpur
|
GJ-23-006-041-002/6679098928 (Pav)
|
1123006000NRG23220420220077953
|
23/04/2022
|
Sangod Pintubhai
|
1123006WL002930
|
Sangod Pintubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350431
|
|
SangodPintubhai
|
()
|
305
|
Dhanpur
|
GJ-23-006-041-002/6679098932 (Pav)
|
1123006000NRG23220420220077954
|
23/04/2022
|
Sangod Ishvarbhai
|
1123006WL002930
|
Sangod Ishvarbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349696
|
|
SangodIshvarbhai
|
()
|
306
|
Dhanpur
|
GJ-23-006-041-002/6679098935 (Pav)
|
1123006000NRG23220420220077956
|
23/04/2022
|
Sangod Dhaniyabhai
|
1123006WL002930
|
Sangod Dhaniyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349931
|
|
SangodDhaniyabhai
|
()
|
307
|
Dhanpur
|
GJ-23-006-041-002/6679098939 (Pav)
|
1123006000NRG23220420220077957
|
23/04/2022
|
Sangod Parsubhai
|
1123006WL002930
|
Sangod Parsubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350393
|
|
SangodParsubhai
|
()
|
308
|
Dhanpur
|
GJ-23-006-041-002/6679098940 (Pav)
|
1123006000NRG23220420220077958
|
23/04/2022
|
Sangod Gitaben
|
1123006WL002930
|
Sangod Gitaben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349722
|
|
SangodGitaben
|
()
|
309
|
Dhanpur
|
GJ-23-006-042-002/1975359 (Pipariya (To))
|
1123006042NRG23220420220088430
|
23/04/2022
|
SUMITRABEN
|
1123006WL003292
|
SUMITRABEN
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0830350385
|
|
SUMITRABEN
|
()
|
310
|
Dhanpur
|
GJ-23-006-042-002/1975361 (Pipariya (To))
|
1123006042NRG23220420220088432
|
23/04/2022
|
KOKILABEN ANILBHAI
|
1123006WL003292
|
KOKILABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0830349932
|
|
KOKILABENANILBHAI
|
()
|
311
|
Dhanpur
|
GJ-23-006-047-001/568 (Sajoi)
|
1123006000NRG23220420220080625
|
23/04/2022
|
MOHANIYA HASMUKHA VARSINGH
|
1123006WL003015
|
MOHANIYA HASMUKHA VARSINGH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349695
|
|
MOHANIYAHASMUKHAVARSINGH
|
()
|
312
|
Dhanpur
|
GJ-23-006-047-001/6679010265 (Sajoi)
|
1123006000NRG23220420220082674
|
23/04/2022
|
MOHANIYA LASANBHAI NATHUBHAI
|
1123006WL003087
|
MOHANIYA LASANBHAI NATHUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350396
|
|
MOHANIYALASANBHAINATHUBHAI
|
()
|
313
|
Dhanpur
|
GJ-23-006-055-001/21430133 (Vasiya Dungari)
|
1123006000NRG23220420220076179
|
23/04/2022
|
BHURIYA RAJUBHAI MANSINGBHAI
|
1123006WL002884
|
BHURIYA RAJUBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0830350241
|
|
BHURIYARAJUBHAIMANSINGBHAI
|
()
|
314
|
Dhanpur
|
GJ-23-006-055-001/21430139-A (Vasiya Dungari)
|
1123006000NRG23220420220076181
|
23/04/2022
|
BHURIYA RUMALIBEN NANABHAI
|
1123006WL002884
|
BHURIYA RUMALIBEN NANABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0830350248
|
|
BHURIYARUMALIBENNANABHAI
|
()
|
315
|
Dhanpur
|
GJ-23-006-055-001/2300261438 (Vasiya Dungari)
|
1123006000NRG23220420220076182
|
23/04/2022
|
BHURIYA CHAMPABEN KARANBHAI
|
1123006WL002884
|
BHURIYA CHAMPABEN KARANBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0830350255
|
|
BHURIYACHAMPABENKARANBHAI
|
()
|
316
|
Dhanpur
|
GJ-23-006-055-001/2300261438 (Vasiya Dungari)
|
1123006000NRG23220420220076183
|
23/04/2022
|
BHURIYA MITHUNBHAI KARANBHAI
|
1123006WL002884
|
BHURIYA MITHUNBHAI KARANBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0830350254
|
|
BHURIYAMITHUNBHAIKARANBHAI
|
()
|
317
|
Dhanpur
|
GJ-23-006-055-006/6678834989 (Vasiya Dungari)
|
1123006000NRG23220420220077193
|
23/04/2022
|
Vahuniya Kajubhai Nabalabhai
|
1123006WL002912
|
Vahuniya Kajubhai Nabalabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350319
|
|
VahuniyaKajubhaiNabalabhai
|
()
|
318
|
Dhanpur
|
GJ-23-006-055-006/6678835025 (Vasiya Dungari)
|
1123006000NRG23220420220077210
|
23/04/2022
|
Sangadiya Rohitbhai Kanubhai
|
1123006WL002912
|
Sangadiya Rohitbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350246
|
|
SangadiyaRohitbhaiKanubhai
|
()
|
319
|
Dhanpur
|
GJ-23-006-055-006/6678835026-A (Vasiya Dungari)
|
1123006000NRG23220420220077211
|
23/04/2022
|
Sangadiya Anilbhai Ranjitabhai
|
1123006WL002912
|
Sangadiya Anilbhai Ranjitabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350243
|
|
SangadiyaAnilbhaiRanjitabhai
|
()
|
320
|
Dhanpur
|
GJ-23-006-055-006/6678835029 (Vasiya Dungari)
|
1123006000NRG23220420220077213
|
23/04/2022
|
Sangadiya Varmaben Ansubhai
|
1123006WL002912
|
Sangadiya Varmaben Ansubhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350250
|
|
SangadiyaVarmabenAnsubhai
|
()
|
321
|
Dhanpur
|
GJ-23-006-055-006/6678835029-A (Vasiya Dungari)
|
1123006000NRG23220420220077214
|
23/04/2022
|
Sangadiy lalitbhai anasubhai
|
1123006WL002912
|
Sangadiy lalitbhai anasubhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350258
|
|
Sangadiylalitbhaianasubhai
|
()
|
322
|
Dhanpur
|
GJ-23-006-055-006/6678835032 (Vasiya Dungari)
|
1123006000NRG23220420220077217
|
23/04/2022
|
Sangadiya Aratiben Rameshbhai
|
1123006WL002912
|
Sangadiya Aratiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350257
|
|
SangadiyaAratibenRameshbhai
|
()
|
323
|
Dhanpur
|
GJ-23-006-055-006/6678835041 (Vasiya Dungari)
|
1123006000NRG23220420220077218
|
23/04/2022
|
Ramanbhai
|
1123006WL002912
|
Ramanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350244
|
|
Ramanbhai
|
()
|
324
|
Dhanpur
|
GJ-23-006-055-006/6678835107 (Vasiya Dungari)
|
1123006000NRG23220420220077219
|
23/04/2022
|
Minaben
|
1123006WL002912
|
Minaben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350249
|
|
Minaben
|
()
|
325
|
Dhanpur
|
GJ-23-006-055-006/6678835108 (Vasiya Dungari)
|
1123006000NRG23220420220077220
|
23/04/2022
|
Dineshbhai
|
1123006WL002912
|
Dineshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350245
|
|
Dineshbhai
|
()
|
326
|
Dhanpur
|
GJ-23-006-055-006/6678835109 (Vasiya Dungari)
|
1123006000NRG23220420220077221
|
23/04/2022
|
Tinabhai
|
1123006WL002912
|
Tinabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350259
|
|
Tinabhai
|
()
|
327
|
Dhanpur
|
GJ-23-006-055-006/6678835110 (Vasiya Dungari)
|
1123006000NRG23220420220077222
|
23/04/2022
|
Laxmanbhai
|
1123006WL002912
|
Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350398
|
|
Laxmanbhai
|
()
|
328
|
Dhanpur
|
GJ-23-006-055-006/6678835111 (Vasiya Dungari)
|
1123006000NRG23220420220077223
|
23/04/2022
|
Saritaben
|
1123006WL002912
|
Saritaben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350321
|
|
Saritaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355882
|
355882
|
|
|
|
|
|
|
|
329
|
Dhanpur
|
GJ-23-006-055-006/6678835030 (Vasiya Dungari)
|
1123006000NRG23220420220077215
|
23/04/2022
|
Sangadiya Maheshbhai Anshubhai
|
1123006WL002912
|
Sangadiya Maheshbhai Anshubhai
|
00078
|
CNRB0003308
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350176
|
|
SangadiyaMaheshbhaiAnshubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
330
|
Dhanpur
|
GJ-23-006-052-001/5599901118 (Undar)
|
1123006000NRG23220420220079298
|
23/04/2022
|
NIMANBHAI HIMSINGBHAI MOHANIYA
|
1123006WL002968
|
NIMANBHAI HIMSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0830350233
|
|
NIMANBHAIHIMSINGBHAIMOHANIYA
|
()
|
331
|
Dhanpur
|
GJ-23-006-052-001/5599901119 (Undar)
|
1123006000NRG23220420220079299
|
23/04/2022
|
KALIBEN MANJIBHAI MOHANIYA
|
1123006WL002968
|
KALIBEN MANJIBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0830350235
|
|
KALIBENMANJIBHAIMOHANIYA
|
()
|
332
|
Dhanpur
|
GJ-23-006-052-001/5599901120 (Undar)
|
1123006000NRG23220420220079300
|
23/04/2022
|
KAVITABEN NIMANBHAI MOHANIYA
|
1123006WL002968
|
KAVITABEN NIMANBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0830350232
|
|
KAVITABENNIMANBHAIMOHANIYA
|
()
|
333
|
Dhanpur
|
GJ-23-006-052-001/5599901124 (Undar)
|
1123006000NRG23220420220079304
|
23/04/2022
|
RANIYABHAI RUPSINGBHAI MOHANIYA
|
1123006WL002968
|
RANIYABHAI RUPSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0830350234
|
|
RANIYABHAIRUPSINGBHAIMOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
334
|
Dhanpur
|
GJ-23-006-038-001/5572876 (Nalu)
|
1123006000NRG23220420220082206
|
23/04/2022
|
BARIA SHARDABEN
|
1123006WL003069
|
BARIA SHARDABEN
|
00168
|
ICIC0000538
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350178
|
|
BARIASHARDABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
335
|
Dhanpur
|
GJ-23-006-038-001/8899992808 (Nalu)
|
1123006000NRG23220420220080413
|
23/04/2022
|
Baria Sankutlaben Ishvarbhai
|
1123006WL003005
|
Baria Sankutlaben Ishvarbhai
|
00168
|
ICIC0002243
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349748
|
|
BariaSankutlabenIshvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
336
|
Dhanpur
|
GJ-23-006-037-001/55711759 (Nakti)
|
1123006000NRG23220420220082051
|
23/04/2022
|
BARIA NARASIBEN RAJUBHAI
|
1123006WL003065
|
BARIA NARASIBEN RAJUBHAI
|
00415
|
SBIN0000323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350043
|
|
MRS NARSIBEN RAJUBHAI BARIA
|
()
|
337
|
Dhanpur
|
GJ-23-006-037-001/55711759 (Nakti)
|
1123006000NRG23220420220082050
|
23/04/2022
|
BARIA RAJUBHAI BJIYABHAI
|
1123006WL003065
|
BARIA RAJUBHAI BJIYABHAI
|
00415
|
SBIN0000323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350042
|
|
MR RAJUBHAI BIJIYABHAI BARIA
|
()
|
338
|
Dhanpur
|
GJ-23-006-037-001/55711799 (Nakti)
|
1123006000NRG23220420220082059
|
23/04/2022
|
BARIA VALJIBHAI HIMSINH
|
1123006WL003065
|
BARIA VALJIBHAI HIMSINH
|
00415
|
SBIN0000323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350121
|
|
MR BARIA VALJIBHAI HIMLABHAI
|
()
|
339
|
Dhanpur
|
GJ-23-006-038-001/8899992177 (Nalu)
|
1123006000NRG23220420220081393
|
23/04/2022
|
yuvarashi hirshi bariya
|
1123006WL003039
|
yuvarashi hirshi bariya
|
00415
|
SBIN0000323
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349812
|
|
MR HIRSINH CHHAGANBHAI BARIA
|
()
|
340
|
Dhanpur
|
GJ-23-006-038-001/8899992260 (Nalu)
|
1123006000NRG23220420220076546
|
23/04/2022
|
MANTABEN BHARATSINHA BARIA
|
1123006WL002898
|
MANTABEN BHARATSINHA BARIA
|
00415
|
SBIN0000323
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350093
|
|
MRS MAMTABEN BHARATSINH CHAUHAN
|
()
|
341
|
Dhanpur
|
GJ-23-006-038-001/8899992261 (Nalu)
|
1123006000NRG23220420220076547
|
23/04/2022
|
NARMADABEN SHANABHAI BARIA
|
1123006WL002898
|
NARMADABEN SHANABHAI BARIA
|
00415
|
SBIN0000323
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350096
|
|
MRS NARMADABEN SHANABHAI BARIA
|
()
|
342
|
Dhanpur
|
GJ-23-006-038-001/8899992262 (Nalu)
|
1123006000NRG23220420220076548
|
23/04/2022
|
NARMADABEN BUDHABHAI BARIA
|
1123006WL002898
|
NARMADABEN BUDHABHAI BARIA
|
00415
|
SBIN0000323
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350095
|
|
MRS NARMADABEN BUDHABEN PATEL
|
()
|
343
|
Dhanpur
|
GJ-23-006-038-001/8899992263 (Nalu)
|
1123006000NRG23220420220076549
|
23/04/2022
|
BHARATBHAI NATHUBHAI BARIA
|
1123006WL002898
|
BHARATBHAI NATHUBHAI BARIA
|
00415
|
SBIN0000323
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350094
|
|
MR BHARATSINH NATHUBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16370
|
16370
|
|
|
|
|
|
|
|
344
|
Dhanpur
|
GJ-23-006-001-001/5547801042 (Agasvani)
|
1123006000NRG23220420220079011
|
23/04/2022
|
TADAVI BHARATBHAI MANIYABHAI
|
1123006WL002961
|
TADAVI BHARATBHAI MANIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350039
|
|
MR BHARATBHAI MANIYABHAI TADAVI
|
()
|
345
|
Dhanpur
|
GJ-23-006-001-001/9457850849 (Agasvani)
|
1123006000NRG23220420220079019
|
23/04/2022
|
TADAVI BAJIBEN MANGABHAI
|
1123006WL002961
|
TADAVI BAJIBEN MANGABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350165
|
|
MISS BAJIBEN MANGABHAI TADAVI
|
()
|
346
|
Dhanpur
|
GJ-23-006-001-001/9457851558 (Agasvani)
|
1123006000NRG23220420220082511
|
23/04/2022
|
Nagarsinh
|
1123006WL003077
|
Nagarsinh
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350137
|
|
MR PALAS NAGARSINGBHAI MALASINGBHAI
|
()
|
347
|
Dhanpur
|
GJ-23-006-001-001/9457851561 (Agasvani)
|
1123006000NRG23220420220082513
|
23/04/2022
|
Tadvi Radhaben
|
1123006WL003077
|
Tadvi Radhaben
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350286
|
|
MISS RADHABEN MADUBHAI TADVI
|
()
|
348
|
Dhanpur
|
GJ-23-006-001-001/9457851562 (Agasvani)
|
1123006000NRG23220420220082514
|
23/04/2022
|
Palas Ranjitbhai
|
1123006WL003077
|
Palas Ranjitbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350287
|
|
MR PALAS RANJITBHAI
|
()
|
349
|
Dhanpur
|
GJ-23-006-001-001/9457851563 (Agasvani)
|
1123006000NRG23220420220082515
|
23/04/2022
|
Minama Maniben
|
1123006WL003077
|
Minama Maniben
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349936
|
|
MS MANIBEN SHANABHAI MINAMA
|
()
|
350
|
Dhanpur
|
GJ-23-006-001-001/9457851564 (Agasvani)
|
1123006000NRG23220420220082516
|
23/04/2022
|
Minama Sureshbhai
|
1123006WL003077
|
Minama Sureshbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349937
|
|
MR SURESHBHAI SHANABHAI MINAMA
|
()
|
351
|
Garbada
|
GJ-23-006-002-001/48-A (BHILOI (GARBADA))
|
1123006000NRG23220420220079052
|
23/04/2022
|
bhuriya tersingbhai narsingbhai
|
1123006WL002962
|
bhuriya tersingbhai narsingbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350175
|
|
MR BHURIYA BHAVLABHAI KALIYABHAI
|
()
|
352
|
Garbada
|
GJ-23-006-002-001/49-A (BHILOI (GARBADA))
|
1123006000NRG23220420220079053
|
23/04/2022
|
DAMOR PARSUBHAI RAVJIBHAI
|
1123006WL002962
|
DAMOR PARSUBHAI RAVJIBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350170
|
|
MRS BHURIYA DITUBEN BHAVLABHAI
|
()
|
353
|
Dhanpur
|
GJ-23-006-002-001/557901832 (Ambakach)
|
1123006000NRG23220420220079056
|
23/04/2022
|
Bhuria Rameshabhai Bachubhai
|
1123006WL002962
|
Bhuria Rameshabhai Bachubhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349896
|
|
MR BHURIYA KANUBHAI BHAVLABHAI
|
()
|
354
|
Dhanpur
|
GJ-23-006-002-001/557902044 (Gangardi Faliya)
|
1123006000NRG23220420220079058
|
23/04/2022
|
BHURIYA JALUBHAI DITABHAI
|
1123006WL002962
|
BHURIYA JALUBHAI DITABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349889
|
|
MR BHURIYA PANKAJBHAI MAGANBHAI
|
()
|
355
|
Dhanpur
|
GJ-23-006-002-001/557902047 (Ambakach)
|
1123006000NRG23220420220079061
|
23/04/2022
|
Maganbhai
|
1123006WL002962
|
Maganbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349892
|
|
MRS BHURIYA MADIBEN KINESHBHAI
|
()
|
356
|
Dhanpur
|
GJ-23-006-002-001/557902048 (Ambakach)
|
1123006000NRG23220420220079062
|
23/04/2022
|
BHURIYA MANSURBHAI SENIYABHAI
|
1123006WL002962
|
BHURIYA MANSURBHAI SENIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349895
|
|
MR KASHNABHAI BACHUBHAI BHURIYA
|
()
|
357
|
Dhanpur
|
GJ-23-006-002-001/557902054 (Ambakach)
|
1123006000NRG23220420220079063
|
23/04/2022
|
BHULABHAI
|
1123006WL002962
|
BHULABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349893
|
|
MR BHURIYA PUNIYABHAI BACHUBHAI
|
()
|
358
|
Dhanpur
|
GJ-23-006-002-001/557902060 (Ambakach)
|
1123006000NRG23220420220079064
|
23/04/2022
|
MAVI RUMALBHAI VAGLABHAI
|
1123006WL002962
|
MAVI RUMALBHAI VAGLABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349890
|
|
MR BHURIYA KANJIBHAI MAGANBHAI
|
()
|
359
|
Dhanpur
|
GJ-23-006-002-001/557902085 (Ambakach)
|
1123006000NRG23220420220079065
|
23/04/2022
|
Bhuriya Mukeshbhai Laxmanbhai
|
1123006WL002962
|
Bhuriya Mukeshbhai Laxmanbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349891
|
|
MR BHURIYA MITHIYABHAI BHAVLABHAI
|
()
|
360
|
Dhanpur
|
GJ-23-006-002-001/557902305 (Ambakach)
|
1123006000NRG23220420220079066
|
23/04/2022
|
BHURIYA PANKAJBHAI MAGANBHAI
|
1123006WL002962
|
BHURIYA PANKAJBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350171
|
|
MRS VAKHLA GITABEN NANIYABHAI
|
()
|
361
|
Dhanpur
|
GJ-23-006-002-001/557902306 (Ambakach)
|
1123006000NRG23220420220079067
|
23/04/2022
|
BHURIYA KANJIBHAI MAGANBHAI
|
1123006WL002962
|
BHURIYA KANJIBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350230
|
|
MRS BHURIYA BHURIBEN
|
()
|
362
|
Dhanpur
|
GJ-23-006-002-001/557902310 (Ambakach)
|
1123006000NRG23220420220079068
|
23/04/2022
|
MEDA PANJABBHAI CHHAGANBHAI
|
1123006WL002962
|
MEDA PANJABBHAI CHHAGANBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350181
|
|
MR SHILESHBHAI VASNABHAI BHURIYA
|
()
|
363
|
Dhanpur
|
GJ-23-006-002-001/557902554 (Ambakach)
|
1123006000NRG23220420220079071
|
23/04/2022
|
MAVI RAMESHBHAI SOMAJIBHAI
|
1123006WL002962
|
MAVI RAMESHBHAI SOMAJIBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349894
|
|
MR BHURIYA KINESHBHAI PARSINGBHAI
|
()
|
364
|
Dhanpur
|
GJ-23-006-002-001/557902567 (Ambakach)
|
1123006000NRG23220420220079072
|
23/04/2022
|
BACHUBHAI
|
1123006WL002962
|
BACHUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349760
|
|
MR BHURIYA MAHENDRABHAI PUNABHAI
|
()
|
365
|
Dhanpur
|
GJ-23-006-002-001/557902569 (Ambakach)
|
1123006000NRG23220420220079075
|
23/04/2022
|
DEEPABHAI
|
1123006WL002962
|
DEEPABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349755
|
|
MRS BHURIYA SENABEN BABUBHAI
|
()
|
366
|
Dhanpur
|
GJ-23-006-011-001/9979099892 (Rachhava)
|
1123006000NRG23220420220080604
|
23/04/2022
|
Rathod dineshbhai k
|
1123006WL003013
|
Rathod dineshbhai k
|
00415
|
SBIN0010959
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0830350228
|
|
MR JASHVNTBHAI PUNABHAI RATHOD
|
()
|
367
|
Dhanpur
|
GJ-23-006-013-001/557800421 (Dumka)
|
1123006000NRG23220420220082584
|
23/04/2022
|
sanubhai surshingbhai pasaya
|
1123006WL003082
|
sanubhai surshingbhai pasaya
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830350139
|
|
MR SANUBHAI SURSINGBHAI PASAYA
|
()
|
368
|
Dhanpur
|
GJ-23-006-013-001/557800759 (Dumka)
|
1123006000NRG23220420220082589
|
23/04/2022
|
bakaben jekanbhai
|
1123006WL003082
|
bakaben jekanbhai
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830349793
|
|
MS BAKABEN PASAYA
|
()
|
369
|
Dhanpur
|
GJ-23-006-020-001/7464295656 (Gangardi Faliya)
|
1123006000NRG23220420220082332
|
23/04/2022
|
amnaben mukeshbhai
|
1123006WL003073
|
amnaben mukeshbhai
|
00415
|
SBIN0010959
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350201
|
|
MRS AMANABEN MUKESHBHI MINAMA
|
()
|
370
|
Dhanpur
|
GJ-23-006-020-001/7464295656 (Gangardi Faliya)
|
1123006000NRG23220420220082331
|
23/04/2022
|
minama mukeshbhai veshtabhai
|
1123006WL003073
|
minama mukeshbhai veshtabhai
|
00415
|
SBIN0010959
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350200
|
|
MR MUKESHBHAI VESTABHAI MINAMA
|
()
|
371
|
Dhanpur
|
GJ-23-006-020-001/7464295657 (Kakad Khila)
|
1123006000NRG23220420220082333
|
23/04/2022
|
suramlabhai bhuriya
|
1123006WL003073
|
suramlabhai bhuriya
|
00415
|
SBIN0010959
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350199
|
|
MR SURMALBHAI KHAPRIYABHAI BHURIYA
|
()
|
372
|
Dhanpur
|
GJ-23-006-025-001/5579015501 (Khalta Garabdi)
|
1123006000NRG23220420220088055
|
23/04/2022
|
DANGI RAJUBHAI SABURBHAI
|
1123006WL003279
|
DANGI RAJUBHAI SABURBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350112
|
|
MR RAJUBHAI SABURBHAI DANGI
|
()
|
373
|
Dhanpur
|
GJ-23-006-025-001/5579015589 (Khalta Garabdi)
|
1123006000NRG23220420220088060
|
23/04/2022
|
BHURIYA JIGNESHBHAI BALVANTBHAI
|
1123006WL003279
|
BHURIYA JIGNESHBHAI BALVANTBHAI
|
00415
|
SBIN0010959
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830350041
|
|
MR JIGNESHKUMAR BALVATBHAI BHURIYA
|
()
|
374
|
Dhanpur
|
GJ-23-006-025-001/5579015589 (Khalta Garabdi)
|
1123006000NRG23220420220088059
|
23/04/2022
|
BHURIYA SUKARMBHAI AVALIYABHAI
|
1123006WL003279
|
BHURIYA SUKARMBHAI AVALIYABHAI
|
00415
|
SBIN0010959
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830350040
|
|
MR SUKRAMBHAI AVALIYABHAI BHURIYA
|
()
|
375
|
Dhanpur
|
GJ-23-006-025-001/5579015687 (Khalta Garabdi)
|
1123006000NRG23220420220088064
|
23/04/2022
|
BHURIYA LAXMANBHAI BHOPATBHAI
|
1123006WL003279
|
BHURIYA LAXMANBHAI BHOPATBHAI
|
00415
|
SBIN0010959
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830350031
|
|
SHRI CHANDRASINH AVLIYABHAI BHURIYA
|
()
|
376
|
Dhanpur
|
GJ-23-006-025-001/5579015692 (Khalta Garabdi)
|
1123006000NRG23220420220088067
|
23/04/2022
|
BHURIYA PARTAPBHAI NARIYABHAI
|
1123006WL003279
|
BHURIYA PARTAPBHAI NARIYABHAI
|
00415
|
SBIN0010959
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830350418
|
|
MR BALVANTBHAI AVLIYABHAI BHURIYA
|
()
|
377
|
Dhanpur
|
GJ-23-006-025-001/5579015706 (Khalta Garabdi)
|
1123006000NRG23220420220088068
|
23/04/2022
|
BHURIYA GULABBHAI JUVANSINGBHAI
|
1123006WL003279
|
BHURIYA GULABBHAI JUVANSINGBHAI
|
00415
|
SBIN0010959
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830350417
|
|
SHRI GULABBHAI JUVANSINH BHURIYA
|
()
|
378
|
Dhanpur
|
GJ-23-006-025-001/5579015710 (Khalta Garabdi)
|
1123006000NRG23220420220088070
|
23/04/2022
|
BHURIYA KAMIBEN BHOPARBHAI
|
1123006WL003279
|
BHURIYA KAMIBEN BHOPARBHAI
|
00415
|
SBIN0010959
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830349861
|
|
SHRI SUNILBHAI BALVANTBHAI BHURIYA
|
()
|
379
|
Dhanpur
|
GJ-23-006-025-001/5579015713 (Khalta Garabdi)
|
1123006000NRG23220420220088073
|
23/04/2022
|
BHURIYA KAMALIBEN ANDIBHAI
|
1123006WL003279
|
BHURIYA KAMALIBEN ANDIBHAI
|
00415
|
SBIN0010959
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830350204
|
|
MR SAPNABEN BALVANTBHAI BHURIYA
|
()
|
380
|
Dhanpur
|
GJ-23-006-025-001/5579015742 (Khalta Garabdi)
|
1123006000NRG23220420220088075
|
23/04/2022
|
BHURIYA SHAMIBEN BHIKHABHAI
|
1123006WL003279
|
BHURIYA SHAMIBEN BHIKHABHAI
|
00415
|
SBIN0010959
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0830349799
|
|
MS RAMILABEN KAMLESHBHAI BHURIYA
|
()
|
381
|
Dhanpur
|
GJ-23-006-027-001/5570149 (Khokhra)
|
1123006000NRG23220420220075319
|
23/04/2022
|
Tadvi Manisaben Pravinsinh
|
1123006WL002855
|
Tadvi Manisaben Pravinsinh
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830350118
|
|
MRS MANISHABEN PRAVINSINH TADAVI
|
()
|
382
|
Dhanpur
|
GJ-23-006-028-003/55 (Kotambi)
|
1123006063NRG23220420220088660
|
23/04/2022
|
Gendudiben Maganbhai
|
1123006WL003298
|
Gendudiben Maganbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350115
|
|
MRS GENDUDIBEN MAGANBHAI MAVI
|
()
|
383
|
Dhanpur
|
GJ-23-006-028-003/5578001888 (Kotambi)
|
1123006063NRG23220420220088662
|
23/04/2022
|
MAVI ANKUBEN SURAJBHAI
|
1123006WL003298
|
MAVI ANKUBEN SURAJBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350032
|
|
MS ANKUBEN SURESHBHAI MAVI
|
()
|
384
|
Dhanpur
|
GJ-23-006-028-003/5578002171 (Kotambi)
|
1123006063NRG23220420220088663
|
23/04/2022
|
MAVI KAJUBHAI RUPSINGBHAI
|
1123006WL003298
|
MAVI KAJUBHAI RUPSINGBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349806
|
|
MR KAJUBHAI RUPSINGBHAI MAVI
|
()
|
385
|
Dhanpur
|
GJ-23-006-028-003/5578002173 (Kotambi)
|
1123006063NRG23220420220088667
|
23/04/2022
|
MAVI REKHABEN SUMALABHAI
|
1123006WL003298
|
MAVI REKHABEN SUMALABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349805
|
|
MRS REKHABEN SUMLABHAI MAVI
|
()
|
386
|
Dhanpur
|
GJ-23-006-033-001/6679094813 (Mahunala)
|
1123006000NRG23220420220082637
|
23/04/2022
|
MANISHBHAI CHHTRASINGH TADVI
|
1123006WL003085
|
MANISHBHAI CHHTRASINGH TADVI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830350119
|
|
MR MANISHBHAI CHHATRASINHBHAI TADVI
|
()
|
387
|
Dhanpur
|
GJ-23-006-033-001/6679095322 (Mahunala)
|
1123006000NRG23220420220082644
|
23/04/2022
|
KALIYABHAI PARSINGBHAI BILVAL
|
1123006WL003085
|
KALIYABHAI PARSINGBHAI BILVAL
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830350188
|
|
MR TADVI MANISHBHAI CHHATRASINHBHAI
|
()
|
388
|
Dhanpur
|
GJ-23-006-037-001/55711782 (Nakti)
|
1123006000NRG23220420220082056
|
23/04/2022
|
BABUBHAI SURSINH MOHANIYA
|
1123006WL003065
|
BABUBHAI SURSINH MOHANIYA
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350113
|
|
MR BABUBHAI SURSING MOHANIYA
|
()
|
389
|
Dhanpur
|
GJ-23-006-038-001/321 (Nalu)
|
1123006000NRG23220420220080980
|
23/04/2022
|
BARIA SHANIBEN KESHABHAI
|
1123006WL003028
|
BARIA SHANIBEN KESHABHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349717
|
|
MS BARIA SHANIBEN KESHABHAI
|
()
|
390
|
Dhanpur
|
GJ-23-006-038-001/323 (Nalu)
|
1123006000NRG23220420220080981
|
23/04/2022
|
BARIA ARAJUNBHAI PARVATBHAI
|
1123006WL003028
|
BARIA ARAJUNBHAI PARVATBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350051
|
|
MR BARIA ARJUNBHAI
|
()
|
391
|
Dhanpur
|
GJ-23-006-038-001/5572766 (Nalu)
|
1123006000NRG23220420220081369
|
23/04/2022
|
BARIA KANUBHAI PATHUBHAI
|
1123006WL003039
|
BARIA KANUBHAI PATHUBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349901
|
|
MR KANUBHAI PATHUBHAI BARIA
|
()
|
392
|
Dhanpur
|
GJ-23-006-038-001/5572767 (Nalu)
|
1123006000NRG23220420220081370
|
23/04/2022
|
BARIA RAMESHBHAI PATHUBHAI
|
1123006WL003039
|
BARIA RAMESHBHAI PATHUBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349908
|
|
MR BARIA RAMESHBHAI PATHUBHAI
|
()
|
393
|
Dhanpur
|
GJ-23-006-038-001/5572769 (Nalu)
|
1123006000NRG23220420220081371
|
23/04/2022
|
BARIA SANABHAI PATHUBHAI
|
1123006WL003039
|
BARIA SANABHAI PATHUBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349903
|
|
MR SHANABHAI PATHUBHAI BARIA
|
()
|
394
|
Dhanpur
|
GJ-23-006-038-001/5572771 (Nalu)
|
1123006000NRG23220420220081372
|
23/04/2022
|
BARIA SANKARBHAI PATHUBHAI
|
1123006WL003039
|
BARIA SANKARBHAI PATHUBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349900
|
|
MR SHANKARBHAI PATHUBHAI BARIA
|
()
|
395
|
Dhanpur
|
GJ-23-006-038-001/5572773 (Nalu)
|
1123006000NRG23220420220081374
|
23/04/2022
|
BARIA GIRISHBHAI PATHUBHAI
|
1123006WL003039
|
BARIA GIRISHBHAI PATHUBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350465
|
|
MR BARIA GIRISHBHAI PATHUBHAI
|
()
|
396
|
Dhanpur
|
GJ-23-006-038-001/5572775 (Nalu)
|
1123006000NRG23220420220081375
|
23/04/2022
|
BARIA RINKALBEN KANUBHAI
|
1123006WL003039
|
BARIA RINKALBEN KANUBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350464
|
|
MISS RINKALBEN KANUBHAI BARIA
|
()
|
397
|
Dhanpur
|
GJ-23-006-038-001/5572776 (Nalu)
|
1123006000NRG23220420220081376
|
23/04/2022
|
BARIA PINALBEN KANUBHAI
|
1123006WL003039
|
BARIA PINALBEN KANUBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349910
|
|
MS BARIA PINALBEN KANUBHAI
|
()
|
398
|
Dhanpur
|
GJ-23-006-038-001/5572777 (Nalu)
|
1123006000NRG23220420220081377
|
23/04/2022
|
BARIA TEJALBEN KANUBHAI
|
1123006WL003039
|
BARIA TEJALBEN KANUBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349905
|
|
MS TEJALBEN KANUBHAI BARIA
|
()
|
399
|
Dhanpur
|
GJ-23-006-038-001/5572780 (Nalu)
|
1123006000NRG23220420220081378
|
23/04/2022
|
BARIA NIRMALBEN KANUBHAI
|
1123006WL003039
|
BARIA NIRMALBEN KANUBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349904
|
|
MS NIRMALBEN KANUBHAI BARIA
|
()
|
400
|
Dhanpur
|
GJ-23-006-038-001/5572785 (Nalu)
|
1123006000NRG23220420220081379
|
23/04/2022
|
BARIA SARTANBEN PATHUBHAI
|
1123006WL003039
|
BARIA SARTANBEN PATHUBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349907
|
|
MS BARIA SARTANBEN
|
()
|
401
|
Dhanpur
|
GJ-23-006-038-001/5572792 (Nalu)
|
1123006000NRG23220420220081381
|
23/04/2022
|
BARIA DARIYABEN JUVANSING
|
1123006WL003039
|
BARIA DARIYABEN JUVANSING
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350048
|
|
MS DARIYABEN JUVANSING BARIA
|
()
|
402
|
Dhanpur
|
GJ-23-006-038-001/5572795 (Nalu)
|
1123006000NRG23220420220081382
|
23/04/2022
|
BARIA RANGALIBEN PARVATBHAI
|
1123006WL003039
|
BARIA RANGALIBEN PARVATBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349906
|
|
MS RANGLIBEN PARVATBHAI BARIA
|
()
|
403
|
Dhanpur
|
GJ-23-006-038-001/5572798 (Nalu)
|
1123006000NRG23220420220081383
|
23/04/2022
|
BARIA VIJAYKUMAR PARVATBHAI
|
1123006WL003039
|
BARIA VIJAYKUMAR PARVATBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349911
|
|
MR BARIA VIJAYKUMAR
|
()
|
404
|
Dhanpur
|
GJ-23-006-038-001/5572799 (Nalu)
|
1123006000NRG23220420220081384
|
23/04/2022
|
BARIA MAHENDRAKUMAR PARVATBHAI
|
1123006WL003039
|
BARIA MAHENDRAKUMAR PARVATBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349909
|
|
MR MAHENDRAKUMAR PARVATBHAI BARIA
|
()
|
405
|
Dhanpur
|
GJ-23-006-038-001/5572800 (Nalu)
|
1123006000NRG23220420220081385
|
23/04/2022
|
BARIA KAILASHBEN PARVATBHAI
|
1123006WL003039
|
BARIA KAILASHBEN PARVATBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349902
|
|
MS KAILASHBEN PARVATBHAI BARIA
|
()
|
406
|
Dhanpur
|
GJ-23-006-038-001/5572805 (Nalu)
|
1123006000NRG23220420220081386
|
23/04/2022
|
BARIA RAJUBHAI PARVATBHAI
|
1123006WL003039
|
BARIA RAJUBHAI PARVATBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349899
|
|
MR BARIA RAJUBHAI PARVATBHAI
|
()
|
407
|
Dhanpur
|
GJ-23-006-038-001/5572872 (Nalu)
|
1123006000NRG23220420220082204
|
23/04/2022
|
SUMITRABEN
|
1123006WL003069
|
SUMITRABEN
|
00415
|
SBIN0010959
|
2350
|
2350
|
Rejected
|
04/05/2022
|
|
0830350374
|
No Such Account
|
|
|
408
|
Dhanpur
|
GJ-23-006-038-001/5599001046 (Nalu)
|
1123006000NRG23220420220082207
|
23/04/2022
|
KALPESHBHAI
|
1123006WL003069
|
KALPESHBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350114
|
|
MR KALPESHBHAI NAVLSINH BARIA
|
()
|
409
|
Dhanpur
|
GJ-23-006-038-001/5599001136 (Nalu)
|
1123006000NRG23220420220076527
|
23/04/2022
|
BARIA VINABEN NILESHBHAI
|
1123006WL002898
|
BARIA VINABEN NILESHBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349984
|
|
MISS VINABEN PARVATBHAI BARIA
|
()
|
410
|
Dhanpur
|
GJ-23-006-038-001/5599001137 (Nalu)
|
1123006000NRG23220420220076528
|
23/04/2022
|
BARIA NATVARSINH DHANABHAI
|
1123006WL002898
|
BARIA NATVARSINH DHANABHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349983
|
|
MR NATVARSINH DHANABHAI BARIA
|
()
|
411
|
Dhanpur
|
GJ-23-006-038-001/5599001170 (Nalu)
|
1123006000NRG23220420220080388
|
23/04/2022
|
DHANKA BABUBHAI KEHRABHAI
|
1123006WL003005
|
DHANKA BABUBHAI KEHRABHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350116
|
|
MR BABUBHAI KESHARABHAI DHANAK
|
()
|
412
|
Dhanpur
|
GJ-23-006-038-001/5599001187 (Nalu)
|
1123006000NRG23220420220080390
|
23/04/2022
|
BHOPATBHAI VESTABHAI BARIA
|
1123006WL003005
|
BHOPATBHAI VESTABHAI BARIA
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350147
|
|
MR BHOPATBHAI VESTABHAI BARIA
|
()
|
413
|
Dhanpur
|
GJ-23-006-038-001/5599001313 (Nalu)
|
1123006000NRG23220420220080395
|
23/04/2022
|
BARIYA BABUBHAI MANSUKHBHAI
|
1123006WL003005
|
BARIYA BABUBHAI MANSUKHBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350122
|
|
MR BABUBHAI MANSUKHBHAI BARIA
|
()
|
414
|
Dhanpur
|
GJ-23-006-038-001/5599001369 (Pipearo)
|
1123006000NRG23220420220082252
|
23/04/2022
|
BARIYA GANGABEN RAMESHBHAI
|
1123006WL003070
|
BARIYA GANGABEN RAMESHBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350153
|
|
MR GANGABEN RAMESHBHAI BARIA
|
()
|
415
|
Dhanpur
|
GJ-23-006-038-001/5599001382 (Nalu)
|
1123006000NRG23220420220075810
|
23/04/2022
|
BARIYA KAMALABEN JASVANTBHAI
|
1123006WL002874
|
BARIYA KAMALABEN JASVANTBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350150
|
|
MRS KAMLABEN JASHVANTBHAI BARIA
|
()
|
416
|
Dhanpur
|
GJ-23-006-038-001/5599001382 (Nalu)
|
1123006000NRG23220420220080396
|
23/04/2022
|
BARIYA JASVANTBHAI AJAMELBHAI
|
1123006WL003005
|
BARIYA JASVANTBHAI AJAMELBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350149
|
|
MR JASHVANTBHAI AJMELBHAI BARIA
|
()
|
417
|
Dhanpur
|
GJ-23-006-038-001/5599001469 (Nalu)
|
1123006000NRG23220420220081216
|
23/04/2022
|
BARIYA NANDABEN ARJUNBHAI
|
1123006WL003035
|
BARIYA NANDABEN ARJUNBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350151
|
|
MRS NANDABEN ARJUNBHAI BARIA
|
()
|
418
|
Dhanpur
|
GJ-23-006-038-001/5599001473 (Nalu)
|
1123006000NRG23220420220081219
|
23/04/2022
|
DHANK BALUBHAI VIRIYABHAI
|
1123006WL003035
|
DHANK BALUBHAI VIRIYABHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350152
|
|
MR BALUBHAI VIRIYABHAI DHANAK
|
()
|
419
|
Dhanpur
|
GJ-23-006-038-001/5599001512 (Nalu)
|
1123006000NRG23220420220082223
|
23/04/2022
|
BARIA KIRITBHAI GOPALBHAI
|
1123006WL003069
|
BARIA KIRITBHAI GOPALBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350155
|
|
MR KIRITBHAI GOPALBHAI BARIA
|
()
|
420
|
Dhanpur
|
GJ-23-006-038-001/5599001518 (Nalu)
|
1123006000NRG23220420220082225
|
23/04/2022
|
BARIA SARDARBHAI GAMIRBHAI
|
1123006WL003069
|
BARIA SARDARBHAI GAMIRBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350154
|
|
MR SARDARBHAI GAMIRBHAI BARIA
|
()
|
421
|
Dhanpur
|
GJ-23-006-038-001/5599001552 (Nalu)
|
1123006000NRG23220420220080998
|
23/04/2022
|
BARIA VIKRAMSINH MOHANBHAI
|
1123006WL003028
|
BARIA VIKRAMSINH MOHANBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350195
|
|
MR VIKRAMSINH MOHANBHAI BARIA
|
()
|
422
|
Dhanpur
|
GJ-23-006-038-001/5599001552 (Nalu)
|
1123006000NRG23220420220080999
|
23/04/2022
|
USHABEN VIKRAMSINH BARIA
|
1123006WL003028
|
USHABEN VIKRAMSINH BARIA
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350196
|
|
MRS USHABEN VIKRAMSINH BARIA
|
()
|
423
|
Dhanpur
|
GJ-23-006-038-001/5599001554 (Nalu)
|
1123006000NRG23220420220081001
|
23/04/2022
|
BARIA REKHABEN MOHANBHAI
|
1123006WL003028
|
BARIA REKHABEN MOHANBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350197
|
|
MRS REKHABEN MOHANBHAI BARIA
|
()
|
424
|
Dhanpur
|
GJ-23-006-038-001/5599001554 (Nalu)
|
1123006000NRG23220420220081000
|
23/04/2022
|
BARIA SANJAYBHAI MOHANBHAI
|
1123006WL003028
|
BARIA SANJAYBHAI MOHANBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350198
|
|
MR SANJAYBHAI MOHANBHAI BARIA
|
()
|
425
|
Dhanpur
|
GJ-23-006-038-001/5599001576 (Pipariya (To))
|
1123006000NRG23220420220075812
|
23/04/2022
|
BARIYA MAHESHBHAI PATHUBHAI
|
1123006WL002874
|
BARIYA MAHESHBHAI PATHUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350156
|
|
MR MAHESHBHAI PATHUBHAI RATHVA
|
()
|
426
|
Dhanpur
|
GJ-23-006-038-001/5599001576 (Pipariya (To))
|
1123006000NRG23220420220075813
|
23/04/2022
|
BARIYA VINDABEN MAHESHBHAI
|
1123006WL002874
|
BARIYA VINDABEN MAHESHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350157
|
|
MRS VINDABEN MAHESHBHAI BARIA
|
()
|
427
|
Dhanpur
|
GJ-23-006-038-001/5599001731 (Nalu)
|
1123006000NRG23220420220081637
|
23/04/2022
|
ARJUNBHAI BHOPATBHAI BARIA
|
1123006WL003045
|
ARJUNBHAI BHOPATBHAI BARIA
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350162
|
|
MR ARJUNBHAI BHOPATBHAI BARIA
|
()
|
428
|
Dhanpur
|
GJ-23-006-038-001/5599001733 (Nalu)
|
1123006000NRG23220420220081639
|
23/04/2022
|
RANJANBEN PRATAPBHAI BARIA
|
1123006WL003045
|
RANJANBEN PRATAPBHAI BARIA
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350161
|
|
MS RANJANBEN PRATAPBHAI BARIA
|
()
|
429
|
Dhanpur
|
GJ-23-006-038-001/5599001734 (Nalu)
|
1123006000NRG23220420220081640
|
23/04/2022
|
VIKRAMBHAI BHOPATBHAI BARIA
|
1123006WL003045
|
VIKRAMBHAI BHOPATBHAI BARIA
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350159
|
|
MR VIKRAMBHAI BHOPATBHAI BARIYA
|
()
|
430
|
Dhanpur
|
GJ-23-006-038-001/5599001735 (Nalu)
|
1123006000NRG23220420220081641
|
23/04/2022
|
SUBHASBHAI NATVARBHAI BARIA
|
1123006WL003045
|
SUBHASBHAI NATVARBHAI BARIA
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350163
|
|
SHRI SUBHASBHAI NATVARBHAI BARIA
|
()
|
431
|
Dhanpur
|
GJ-23-006-038-001/5599001737 (Nalu)
|
1123006000NRG23220420220081642
|
23/04/2022
|
RAYLABHAI SHIVABHAI BARIA
|
1123006WL003045
|
RAYLABHAI SHIVABHAI BARIA
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350160
|
|
MR RAYLABHAI SHIVABHAI BARIA
|
()
|
432
|
Dhanpur
|
GJ-23-006-038-001/5599001738 (Nalu)
|
1123006000NRG23220420220081643
|
23/04/2022
|
MUKESHBHAI BHOPATSINH BARIA
|
1123006WL003045
|
MUKESHBHAI BHOPATSINH BARIA
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350164
|
|
SHRI BARIA MUKESHBHAI BHOPATSINH
|
()
|
433
|
Dhanpur
|
GJ-23-006-038-001/5599001740 (Nalu)
|
1123006000NRG23220420220081644
|
23/04/2022
|
ISHVARSINH LAXMANSINH BARIA
|
1123006WL003045
|
ISHVARSINH LAXMANSINH BARIA
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350158
|
|
MR ISHVARBHAI LAKHABHAI BARIA
|
()
|
434
|
Dhanpur
|
GJ-23-006-038-001/5599001947 (Nalu)
|
1123006000NRG23220420220081002
|
23/04/2022
|
Baria saileshbhai ganpatbhai
|
1123006WL003028
|
Baria saileshbhai ganpatbhai
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350203
|
|
MR SHAILESHBHAI GANAPATBHAI BARIA
|
()
|
435
|
Dhanpur
|
GJ-23-006-038-001/5599001958 (Nalu)
|
1123006000NRG23220420220081003
|
23/04/2022
|
Baria Buniben dalsinh
|
1123006WL003028
|
Baria Buniben dalsinh
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350202
|
|
MS BUNIBEN DALSING BARIA
|
()
|
436
|
Dhanpur
|
GJ-23-006-038-001/55990954 (Nalu)
|
1123006000NRG23220420220082257
|
23/04/2022
|
baria keshabhai chhaganbhai
|
1123006WL003070
|
baria keshabhai chhaganbhai
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350050
|
|
MR KESHABHAI CHAGANBHAI BARIA
|
()
|
437
|
Dhanpur
|
GJ-23-006-038-001/5599900267 (Nalu)
|
1123006000NRG23220420220081224
|
23/04/2022
|
BARIA RUPSINH DHANABHAI
|
1123006WL003035
|
BARIA RUPSINH DHANABHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350214
|
|
MR RUPSINH DHANABHAI BARIA
|
()
|
438
|
Dhanpur
|
GJ-23-006-038-001/5599900268 (Nalu)
|
1123006000NRG23220420220081225
|
23/04/2022
|
BARIA MINAXIBEN BALAVATBHAI
|
1123006WL003035
|
BARIA MINAXIBEN BALAVATBHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350215
|
|
MS MINAXIBEN BALVANTBHAI BARIA
|
()
|
439
|
Dhanpur
|
GJ-23-006-038-001/8899991971 (Nalu)
|
1123006000NRG23220420220082231
|
23/04/2022
|
NAVALSING BHAGABHAI
|
1123006WL003069
|
NAVALSING BHAGABHAI
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350422
|
|
MR NAVALSING BARIA
|
()
|
440
|
Dhanpur
|
GJ-23-006-038-001/8899992451 (Nalu)
|
1123006000NRG23220420220082234
|
23/04/2022
|
SARDABEN MOHANBHAI BARIA
|
1123006WL003069
|
SARDABEN MOHANBHAI BARIA
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350471
|
|
MRS SHARADABEN MOHANBHAI BARIA
|
()
|
441
|
Dhanpur
|
GJ-23-006-038-001/8899992569 (Nalu)
|
1123006000NRG23220420220081714
|
23/04/2022
|
UPENDRAKUMAR GANPATBHAI PATEL
|
1123006WL003049
|
UPENDRAKUMAR GANPATBHAI PATEL
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349703
|
|
MR JUVANSING SABURBHAI BARIA
|
()
|
442
|
Dhanpur
|
GJ-23-006-038-001/8899992570 (Nalu)
|
1123006000NRG23220420220081715
|
23/04/2022
|
SARMISTHABEN GANPATBHAI PATE
|
1123006WL003049
|
SARMISTHABEN GANPATBHAI PATE
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349704
|
|
MR BARIA KESHARSINH PATHUBHAI
|
()
|
443
|
Dhanpur
|
GJ-23-006-038-001/8899992573 (Nalu)
|
1123006000NRG23220420220081718
|
23/04/2022
|
MANJULABEN GANPATBHAI PATEL
|
1123006WL003049
|
MANJULABEN GANPATBHAI PATEL
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349702
|
|
MS PATEL MANGLIBEN FATESING
|
()
|
444
|
Dhanpur
|
GJ-23-006-038-001/8899992651 (Nalu)
|
1123006000NRG23220420220081196
|
23/04/2022
|
KIRANBEN NARVATBHAI BARIA
|
1123006WL003034
|
KIRANBEN NARVATBHAI BARIA
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349705
|
|
MS KIRANBEN NARVATBHAI BARIA
|
()
|
445
|
Dhanpur
|
GJ-23-006-038-001/8899992652 (Nalu)
|
1123006000NRG23220420220081197
|
23/04/2022
|
NARVATBHAI MANSINGBHAI BARIA
|
1123006WL003034
|
NARVATBHAI MANSINGBHAI BARIA
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349706
|
|
MR NARVATBHAI MANSINH BARIA
|
()
|
446
|
Dhanpur
|
GJ-23-006-038-001/8899992661 (Nalu)
|
1123006000NRG23220420220081202
|
23/04/2022
|
ARVINDBHAI GOBARBHAI BARIA
|
1123006WL003034
|
ARVINDBHAI GOBARBHAI BARIA
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349707
|
|
MR ARVINDBHAI GOBARBHAI BARIA
|
()
|
447
|
Dhanpur
|
GJ-23-006-038-001/8899992807 (Nalu)
|
1123006000NRG23220420220080412
|
23/04/2022
|
Baria Ratniben Ajmelbhai
|
1123006WL003005
|
Baria Ratniben Ajmelbhai
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349754
|
|
MRS RTNIBEN AJMALBHAI BARIA
|
()
|
448
|
Dhanpur
|
GJ-23-006-038-001/8899992831 (Nalu)
|
1123006000NRG23220420220076442
|
23/04/2022
|
Baria Arjunbhai Balvantbhai
|
1123006WL002895
|
Baria Arjunbhai Balvantbhai
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350145
|
|
MR ARJUNBHAI B BARIA
|
()
|
449
|
Dhanpur
|
GJ-23-006-038-001/8899992859 (Nalu)
|
1123006000NRG23220420220080416
|
23/04/2022
|
Pithaya Ganpatbhai Shomabhai
|
1123006WL003005
|
Pithaya Ganpatbhai Shomabhai
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349802
|
|
MR PITHAYA GANPATBHAI
|
()
|
450
|
SANJELI
|
GJ-23-006-038-001/8899999313 (Moli)
|
1123006000NRG23220420220081865
|
23/04/2022
|
Baria Minaxiben Manshigbhai
|
1123006WL003056
|
Baria Minaxiben Manshigbhai
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350378
|
|
MISS MINAXIBEN MANSINHBHAI BARIA
|
()
|
451
|
SANJELI
|
GJ-23-006-038-001/8899999315 (Moli)
|
1123006000NRG23220420220081866
|
23/04/2022
|
Baria Shankarbhai Maganbhai
|
1123006WL003056
|
Baria Shankarbhai Maganbhai
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350375
|
|
MR BALVANTBHAI MANJIBHAI BARIA
|
()
|
452
|
SANJELI
|
GJ-23-006-038-001/8899999316 (Moli)
|
1123006000NRG23220420220081867
|
23/04/2022
|
Baria Kantaben Babubhai
|
1123006WL003056
|
Baria Kantaben Babubhai
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350376
|
|
MISS JAGRUTIBEN MANSINH BARIA
|
()
|
453
|
Dhanpur
|
GJ-23-006-038-001/8899999376 (Nalu)
|
1123006000NRG23220420220082243
|
23/04/2022
|
Baria Rinkeshbhai Navalsinh
|
1123006WL003069
|
Baria Rinkeshbhai Navalsinh
|
00415
|
SBIN0010959
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350379
|
|
SHRI BARIA RINKESHBHAI NAVALSINH
|
()
|
454
|
Dhanpur
|
GJ-23-006-041-002/667909698 (Pav)
|
1123006000NRG23220420220077931
|
23/04/2022
|
SAVITABEN
|
1123006WL002930
|
SAVITABEN
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350111
|
|
MRS SAVITABEN ISHVARBHAI SANGOD
|
()
|
455
|
Dhanpur
|
GJ-23-006-041-002/667909746 (Pav)
|
1123006000NRG23220420220077933
|
23/04/2022
|
MATHURIBEN
|
1123006WL002930
|
MATHURIBEN
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350120
|
|
MRS MATHURIBEN RAMLABHAI PARMAR
|
()
|
456
|
Dhanpur
|
GJ-23-006-041-002/667909783 (Pav)
|
1123006000NRG23220420220077936
|
23/04/2022
|
parmar bhimlabhai
|
1123006WL002930
|
parmar bhimlabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350148
|
|
MR BHIMALABHAI NANKABHAI PARMAR
|
()
|
457
|
Dhanpur
|
GJ-23-006-041-002/6679098934 (Pav)
|
1123006000NRG23220420220077955
|
23/04/2022
|
Sangod Sureshbhai
|
1123006WL002930
|
Sangod Sureshbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350216
|
|
MR SURESHBHAI SARDARBHAI SANGOD
|
()
|
458
|
Dhanpur
|
GJ-23-006-041-002/6679099133 (Pav)
|
1123006000NRG23220420220077446
|
23/04/2022
|
SANGOD KALPESHBHAI SANIYABHAI
|
1123006WL002919
|
SANGOD KALPESHBHAI SANIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349994
|
|
MR SANGOD KALPESHBHAI
|
()
|
459
|
Dhanpur
|
GJ-23-006-047-001/6679010247 (Sajoi)
|
1123006000NRG23220420220082671
|
23/04/2022
|
TINABEN ISHVARBHAI MOHANIYA
|
1123006WL003087
|
TINABEN ISHVARBHAI MOHANIYA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350169
|
|
MS TINABEN ISHVARBHAI MOHANIYA
|
()
|
460
|
Dhanpur
|
GJ-23-006-047-001/6679010248 (Sajoi)
|
1123006000NRG23220420220082672
|
23/04/2022
|
ISHAVARBHAI VIRSINGBHAI MOHANIYA
|
1123006WL003087
|
ISHAVARBHAI VIRSINGBHAI MOHANIYA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350167
|
|
MR MOHANIYA ISHWARBHAI
|
()
|
461
|
Dhanpur
|
GJ-23-006-047-001/6679010261 (Sajoi)
|
1123006000NRG23220420220082673
|
23/04/2022
|
LILABEN LASANBHAI MOHANIYA
|
1123006WL003087
|
LILABEN LASANBHAI MOHANIYA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350168
|
|
MS LILABEN LASANBHAI MOHANIYA
|
()
|
462
|
Dhanpur
|
GJ-23-006-047-001/6679010763 (Sajoi)
|
1123006000NRG23220420220080634
|
23/04/2022
|
Sandip
|
1123006WL003015
|
Sandip
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349992
|
|
SHRI SANDIPBHAI SHANABHAI MOHANIYA
|
()
|
463
|
Dhanpur
|
GJ-23-006-055-001/21430139-A (Vasiya Dungari)
|
1123006000NRG23220420220076180
|
23/04/2022
|
BHURIYA NANABHAI DHULIYABHAI
|
1123006WL002884
|
BHURIYA NANABHAI DHULIYABHAI
|
00415
|
SBIN0010959
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0830350110
|
|
MR NANABHAI DHUZHIABHAI BHURIYA
|
()
|
464
|
Dhanpur
|
GJ-23-006-055-006/6678834990 (Vasiya Dungari)
|
1123006000NRG23220420220077194
|
23/04/2022
|
Vahuniya Kolkiben Kajubhai
|
1123006WL002912
|
Vahuniya Kolkiben Kajubhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350377
|
|
MR LALIBEN VIKRAMBHAI BAMNIYA
|
()
|
465
|
Dhanpur
|
GJ-23-006-055-006/6678835112 (Vasiya Dungari)
|
1123006000NRG23220420220077224
|
23/04/2022
|
Mavi Savitaben Shatishbhai
|
1123006WL002912
|
Mavi Savitaben Shatishbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350136
|
|
MR MAVI SATISHBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242195
|
242195
|
|
|
|
|
|
|
|
466
|
Dhanpur
|
GJ-23-006-001-001/5547800989 (Agasvani)
|
1123006000NRG23220420220079010
|
23/04/2022
|
tadvi maniyabhai
|
1123006WL002961
|
tadvi maniyabhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350117
|
|
MR MANIYABHAI MULIYABHAI TADAVI
|
()
|
467
|
Dhanpur
|
GJ-23-006-001-001/5547801042 (Agasvani)
|
1123006000NRG23220420220079012
|
23/04/2022
|
TADAVI HANSHABEN BHARATBHAI
|
1123006WL002961
|
TADAVI HANSHABEN BHARATBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350036
|
|
MRS TADVI HANSHABEN BHARATBHAI
|
()
|
468
|
Dhanpur
|
GJ-23-006-001-001/5547801043 (Agasvani)
|
1123006000NRG23220420220079013
|
23/04/2022
|
TADAVI KAMLESHBHAI MANIYABHAI
|
1123006WL002961
|
TADAVI KAMLESHBHAI MANIYABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350037
|
|
MR KAMLESHBHAI MANIYABHAI TADVI
|
()
|
469
|
Dhanpur
|
GJ-23-006-001-001/5547801043 (Agasvani)
|
1123006000NRG23220420220079014
|
23/04/2022
|
TADAVI SHILABEN KAMLESHBHAI
|
1123006WL002961
|
TADAVI SHILABEN KAMLESHBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350038
|
|
MRS SHILABEN KAMLESHBHAI TADAVI
|
()
|
470
|
Dhanpur
|
GJ-23-006-001-001/5547801150 (Agasvani)
|
1123006000NRG23220420220079015
|
23/04/2022
|
TADAVI LAXMANBHAI MANIYABHAI
|
1123006WL002961
|
TADAVI LAXMANBHAI MANIYABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350035
|
|
MR LAXMANBHAI MANIYABHAI TADAVI
|
()
|
471
|
Dhanpur
|
GJ-23-006-001-001/9457850616 (Agasvani)
|
1123006000NRG23220420220079017
|
23/04/2022
|
TADAVI JEKANBHAI MANIYABHAI
|
1123006WL002961
|
TADAVI JEKANBHAI MANIYABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350034
|
|
MR JEKANBHAI MANIYABHAI TADVI
|
()
|
472
|
Dhanpur
|
GJ-23-006-001-001/9457850849 (Agasvani)
|
1123006000NRG23220420220079018
|
23/04/2022
|
TADAVI MANGABHAI BACHUBHAI
|
1123006WL002961
|
TADAVI MANGABHAI BACHUBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350166
|
|
MR MANGABHAI BACHUBHAI TADAVI
|
()
|
473
|
Dhanpur
|
GJ-23-006-001-001/9457851462 (Agasvani)
|
1123006000NRG23220420220079026
|
23/04/2022
|
Tadvi Guliben Maniyabhai
|
1123006WL002961
|
Tadvi Guliben Maniyabhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350278
|
|
MR GULIBEN MANIYABHAI TADVI
|
()
|
474
|
Dhanpur
|
GJ-23-006-038-001/5599001585 (Nalu)
|
1123006000NRG23220420220082227
|
23/04/2022
|
BARIA SAVITABEN DHANABHAI
|
1123006WL003069
|
BARIA SAVITABEN DHANABHAI
|
00415
|
SBIN0060323
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350033
|
|
MRS SAVITABEN DHANABHAI BARIYA
|
()
|
475
|
Dhanpur
|
GJ-23-006-038-001/8899992287 (Nalu)
|
1123006000NRG23220420220076570
|
23/04/2022
|
RAJUBHAI DIPSING
|
1123006WL002898
|
RAJUBHAI DIPSING
|
00415
|
SBIN0060323
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350097
|
|
MR VIJAYBHAI SHANKARBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
476
|
Dhanpur
|
GJ-23-006-055-006/6678835000 (Vasiya Dungari)
|
1123006000NRG23220420220077203
|
23/04/2022
|
Vahuniya Pareshbhai Kiratnbhai
|
1123006WL002912
|
Vahuniya Pareshbhai Kiratnbhai
|
00462
|
UCBA0003168
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350380
|
|
LALIBEN BAMNIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
477
|
Dhanpur
|
GJ-23-006-011-001/9979099879 (Dhanpur (To))
|
1123006000NRG23220420220080591
|
23/04/2022
|
Rathod Chandrikaben V
|
1123006WL003013
|
Rathod Chandrikaben V
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0830350193
|
|
RathodChandrikabenV
|
()
|
478
|
Dhanpur
|
GJ-23-006-011-001/9979099880 (Dhanpur (To))
|
1123006000NRG23220420220080592
|
23/04/2022
|
Rathod Saburbhai
|
1123006WL003013
|
Rathod Saburbhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0830350223
|
|
RathodSaburbhai
|
()
|
479
|
Dhanpur
|
GJ-23-006-011-001/9979099881 (Dhanpur (To))
|
1123006000NRG23220420220080593
|
23/04/2022
|
Rathod Minakshiben Hamirbhai
|
1123006WL003013
|
Rathod Minakshiben Hamirbhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0830350218
|
|
RathodMinakshibenHamirbhai
|
()
|
480
|
Dhanpur
|
GJ-23-006-011-001/9979099882 (Dhanpur (To))
|
1123006000NRG23220420220080594
|
23/04/2022
|
Rathod Hamirbhai Punabhai
|
1123006WL003013
|
Rathod Hamirbhai Punabhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0830350219
|
|
RathodHamirbhaiPunabhai
|
()
|
481
|
Dhanpur
|
GJ-23-006-011-001/9979099883 (Dhanpur (To))
|
1123006000NRG23220420220080595
|
23/04/2022
|
Rathod Jasvantbhau Punabhai
|
1123006WL003013
|
Rathod Jasvantbhau Punabhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0830350222
|
|
RathodJasvantbhauPunabhai
|
()
|
482
|
Dhanpur
|
GJ-23-006-011-001/9979099884 (Dhanpur (To))
|
1123006000NRG23220420220080596
|
23/04/2022
|
Rathod Pankajkumar N
|
1123006WL003013
|
Rathod Pankajkumar N
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0830350224
|
|
RathodPankajkumarN
|
()
|
483
|
Dhanpur
|
GJ-23-006-011-001/9979099885 (Dhanpur (To))
|
1123006000NRG23220420220080597
|
23/04/2022
|
Rathod Dipikaben Vakhatbhai
|
1123006WL003013
|
Rathod Dipikaben Vakhatbhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0830350192
|
|
RathodDipikabenVakhatbhai
|
()
|
484
|
Dhanpur
|
GJ-23-006-011-001/9979099886 (Dhanpur (To))
|
1123006000NRG23220420220080598
|
23/04/2022
|
Rathod Tinaben
|
1123006WL003013
|
Rathod Tinaben
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0830350191
|
|
RathodTinaben
|
()
|
485
|
Dhanpur
|
GJ-23-006-011-001/9979099887 (Dhanpur (To))
|
1123006000NRG23220420220080599
|
23/04/2022
|
Rathod Reshanben Hamirbhai
|
1123006WL003013
|
Rathod Reshanben Hamirbhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0830350220
|
|
RathodReshanbenHamirbhai
|
()
|
486
|
Dhanpur
|
GJ-23-006-011-001/9979099888 (Dhanpur (To))
|
1123006000NRG23220420220080600
|
23/04/2022
|
Rathod Parvatbhai Gemabhai
|
1123006WL003013
|
Rathod Parvatbhai Gemabhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0830350221
|
|
RathodParvatbhaiGemabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25850
|
25850
|
|
|
|
|
|
|
|
487
|
Dhanpur
|
GJ-23-006-038-001/5566298 (Nalu)
|
1123006000NRG23220420220080374
|
23/04/2022
|
a Chaganbhai Rupabhai
|
1123006WL003005
|
a Chaganbhai Rupabhai
|
00688
|
FINO0001165
|
2350
|
2350
|
Rejected
|
04/05/2022
|
|
0830350231
|
A/c Blocked or Frozen
|
|
|
488
|
Dhanpur
|
GJ-23-006-038-001/5566301 (Nalu)
|
1123006000NRG23220420220080375
|
23/04/2022
|
RSMILABEN
|
1123006WL003005
|
RSMILABEN
|
00688
|
FINO0001165
|
2350
|
2350
|
Rejected
|
04/05/2022
|
|
0830350297
|
A/c Blocked or Frozen
|
|
|
489
|
Dhanpur
|
GJ-23-006-038-001/5566303 (Nalu)
|
1123006000NRG23220420220080376
|
23/04/2022
|
Baria Ratniben chaganbhai
|
1123006WL003005
|
Baria Ratniben chaganbhai
|
00688
|
FINO0001165
|
2350
|
2350
|
Rejected
|
04/05/2022
|
|
0830350293
|
A/c Blocked or Frozen
|
|
|
490
|
Dhanpur
|
GJ-23-006-038-001/5566304 (Nalu)
|
1123006000NRG23220420220076410
|
23/04/2022
|
Baria Dinesh bhai chaganbhai
|
1123006WL002895
|
Baria Dinesh bhai chaganbhai
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349857
|
|
BariaDineshbhaichaganbhai
|
()
|
491
|
Dhanpur
|
GJ-23-006-038-001/5566327 (Nalu)
|
1123006000NRG23220420220080377
|
23/04/2022
|
Ramtiben
|
1123006WL003005
|
Ramtiben
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350142
|
|
Ramtiben
|
()
|
492
|
Dhanpur
|
GJ-23-006-038-001/5566329 (Nalu)
|
1123006000NRG23220420220080378
|
23/04/2022
|
AMARSING
|
1123006WL003005
|
AMARSING
|
00688
|
FINO0001165
|
2350
|
2350
|
Rejected
|
04/05/2022
|
|
0830350300
|
A/c Blocked or Frozen
|
|
|
493
|
Dhanpur
|
GJ-23-006-038-001/5566362 (Nalu)
|
1123006000NRG23220420220080379
|
23/04/2022
|
SURTABEN
|
1123006WL003005
|
SURTABEN
|
00688
|
FINO0001165
|
2350
|
2350
|
Rejected
|
04/05/2022
|
|
0830350296
|
A/c Blocked or Frozen
|
|
|
494
|
Dhanpur
|
GJ-23-006-038-001/5566366 (Nalu)
|
1123006000NRG23220420220080380
|
23/04/2022
|
Baria manishaben lakhman bhai
|
1123006WL003005
|
Baria manishaben lakhman bhai
|
00688
|
FINO0001165
|
2350
|
2350
|
Rejected
|
04/05/2022
|
|
0830350298
|
A/c Blocked or Frozen
|
|
|
495
|
Dhanpur
|
GJ-23-006-038-001/5566369 (Nalu)
|
1123006000NRG23220420220080381
|
23/04/2022
|
Baria Joshilaben lakhmanbhai
|
1123006WL003005
|
Baria Joshilaben lakhmanbhai
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350295
|
|
BariaJoshilabenlakhmanbhai
|
()
|
496
|
Dhanpur
|
GJ-23-006-038-001/5566372 (Nalu)
|
1123006000NRG23220420220080382
|
23/04/2022
|
Magliben
|
1123006WL003005
|
Magliben
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350140
|
|
Magliben
|
()
|
497
|
Dhanpur
|
GJ-23-006-038-001/5566374 (Nalu)
|
1123006000NRG23220420220080383
|
23/04/2022
|
KAMPABEN
|
1123006WL003005
|
KAMPABEN
|
00688
|
FINO0001165
|
2350
|
2350
|
Rejected
|
04/05/2022
|
|
0830350299
|
A/c Blocked or Frozen
|
|
|
498
|
Dhanpur
|
GJ-23-006-038-001/5566391 (Nalu)
|
1123006000NRG23220420220080384
|
23/04/2022
|
Mulabhai
|
1123006WL003005
|
Mulabhai
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350141
|
|
Mulabhai
|
()
|
499
|
Dhanpur
|
GJ-23-006-038-001/5566413 (Nalu)
|
1123006000NRG23220420220080385
|
23/04/2022
|
NAYANABEN
|
1123006WL003005
|
NAYANABEN
|
00688
|
FINO0001165
|
2350
|
2350
|
Rejected
|
04/05/2022
|
|
0830350294
|
A/c Blocked or Frozen
|
|
|
500
|
Dhanpur
|
GJ-23-006-038-001/5572831 (Nalu)
|
1123006000NRG23220420220076411
|
23/04/2022
|
BARIYA BCHUBHAI
|
1123006WL002895
|
BARIYA BCHUBHAI
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349860
|
|
BARIYABCHUBHAI
|
()
|
501
|
Dhanpur
|
GJ-23-006-038-001/55799028 (Nalu)
|
1123006000NRG23220420220076412
|
23/04/2022
|
MANIBEN
|
1123006WL002895
|
MANIBEN
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349859
|
|
MANIBEN
|
()
|
502
|
Dhanpur
|
GJ-23-006-038-001/5599001138 (Nalu)
|
1123006000NRG23220420220076413
|
23/04/2022
|
ASHVINBHAI BABUBHAI
|
1123006WL002895
|
ASHVINBHAI BABUBHAI
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349854
|
|
ASHVINBHAIBABUBHAI
|
()
|
503
|
Dhanpur
|
GJ-23-006-038-001/5599991731 (Nalu)
|
1123006000NRG23220420220076416
|
23/04/2022
|
CHAMPABEN VIJAYBHAI
|
1123006WL002895
|
CHAMPABEN VIJAYBHAI
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349858
|
|
CHAMPABENVIJAYBHAI
|
()
|
504
|
Dhanpur
|
GJ-23-006-038-001/8899992095 (Nalu)
|
1123006000NRG23220420220076418
|
23/04/2022
|
Baria Asing gobar bhai
|
1123006WL002895
|
Baria Asing gobar bhai
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349851
|
|
BariaAsinggobarbhai
|
()
|
505
|
Dhanpur
|
GJ-23-006-038-001/8899992096 (Nalu)
|
1123006000NRG23220420220076419
|
23/04/2022
|
KAMPABEN RAMESHBHAI
|
1123006WL002895
|
KAMPABEN RAMESHBHAI
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349853
|
|
KAMPABENRAMESHBHAI
|
()
|
506
|
Dhanpur
|
GJ-23-006-038-001/8899992097 (Nalu)
|
1123006000NRG23220420220076420
|
23/04/2022
|
Raval bhema Bhai gamjibhai
|
1123006WL002895
|
Raval bhema Bhai gamjibhai
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349850
|
|
RavalbhemaBhaigamjibhai
|
()
|
507
|
Dhanpur
|
GJ-23-006-038-001/8899992098 (Nalu)
|
1123006000NRG23220420220076421
|
23/04/2022
|
Baria vinubhai malabhai
|
1123006WL002895
|
Baria vinubhai malabhai
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349848
|
|
Bariavinubhaimalabhai
|
()
|
508
|
Dhanpur
|
GJ-23-006-038-001/8899992102 (Nalu)
|
1123006000NRG23220420220076422
|
23/04/2022
|
Baria jethabhai gobar bhai
|
1123006WL002895
|
Baria jethabhai gobar bhai
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349849
|
|
Bariajethabhaigobarbhai
|
()
|
509
|
Dhanpur
|
GJ-23-006-038-001/8899992264 (Nalu)
|
1123006000NRG23220420220076550
|
23/04/2022
|
Baria balvat gobarbhai
|
1123006WL002898
|
Baria balvat gobarbhai
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349852
|
|
Bariabalvatgobarbhai
|
()
|
510
|
Dhanpur
|
GJ-23-006-038-001/8899999370 (Nalu)
|
1123006000NRG23220420220082241
|
23/04/2022
|
Baria Maheshbhai Amarshig
|
1123006WL003069
|
Baria Maheshbhai Amarshig
|
00688
|
FINO0001165
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350292
|
|
BariaMaheshbhaiAmarshig
|
()
|
511
|
Dhanpur
|
GJ-23-006-041-002/6679099389 (Pav)
|
1123006000NRG23220420220077964
|
23/04/2022
|
SANGOD VINESHBHAI RAJUBHAI
|
1123006WL002930
|
SANGOD VINESHBHAI RAJUBHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350289
|
|
SANGODVINESHBHAIRAJUBHAI
|
()
|
512
|
Dhanpur
|
GJ-23-006-055-006/6678835001 (Vasiya Dungari)
|
1123006000NRG23220420220077204
|
23/04/2022
|
Vahuniya Nareshbhai Kirtanbhai
|
1123006WL002912
|
Vahuniya Nareshbhai Kirtanbhai
|
00688
|
FINO0001165
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350291
|
|
VahuniyaNareshbhaiKirtanbhai
|
()
|
513
|
Dhanpur
|
GJ-23-006-055-006/6678835002 (Vasiya Dungari)
|
1123006000NRG23220420220077205
|
23/04/2022
|
Sangadiya Vikarmbhai Magnbhai
|
1123006WL002912
|
Sangadiya Vikarmbhai Magnbhai
|
00688
|
FINO0001165
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350290
|
|
SangadiyaVikarmbhaiMagnbhai
|
()
|
514
|
Dhanpur
|
GJ-23-006-055-006/6678835003 (Vasiya Dungari)
|
1123006000NRG23220420220077206
|
23/04/2022
|
Vahuniya Surmlbhai Ruplabhai
|
1123006WL002912
|
Vahuniya Surmlbhai Ruplabhai
|
00688
|
FINO0001165
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350288
|
|
VahuniyaSurmlbhaiRuplabhai
|
()
|
515
|
Dhanpur
|
GJ-23-006-055-006/6678835004 (Vasiya Dungari)
|
1123006000NRG23220420220077207
|
23/04/2022
|
Bhabhor Ramubhai Magnbhai
|
1123006WL002912
|
Bhabhor Ramubhai Magnbhai
|
00688
|
FINO0001165
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350240
|
|
BhabhorRamubhaiMagnbhai
|
()
|
516
|
Dhanpur
|
GJ-23-006-055-006/6678835005 (Vasiya Dungari)
|
1123006000NRG23220420220077208
|
23/04/2022
|
Bhabhor Sanuben Ramlabhai
|
1123006WL002912
|
Bhabhor Sanuben Ramlabhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350237
|
|
BhabhorSanubenRamlabhai
|
()
|
517
|
Dhanpur
|
GJ-23-006-055-006/6678835006 (Vasiya Dungari)
|
1123006000NRG23220420220077209
|
23/04/2022
|
Bhabhor Retuben Ramnbhai
|
1123006WL002912
|
Bhabhor Retuben Ramnbhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350236
|
|
BhabhorRetubenRamnbhai
|
()
|
518
|
Dhanpur
|
GJ-23-006-055-006/6678835031 (Vasiya Dungari)
|
1123006000NRG23220420220077216
|
23/04/2022
|
Karmaben
|
1123006WL002912
|
Karmaben
|
00688
|
FINO0001165
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350177
|
|
Karmaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68370
|
68370
|
|
|
|
|
|
|
|
519
|
Dhanpur
|
GJ-23-006-001-001/5578511593 (Agasvani)
|
1123006000NRG23220420220080525
|
23/04/2022
|
Tadvi Prakashbhai Sumlabhai
|
1123006WL003011
|
Tadvi Prakashbhai Sumlabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349952
|
|
TadviPrakashbhaiSumlabhai
|
()
|
520
|
Dhanpur
|
GJ-23-006-001-001/5578851594 (Agasvani)
|
1123006000NRG23220420220080526
|
23/04/2022
|
Tadvi Sumlabhai Varsingbhai
|
1123006WL003011
|
Tadvi Sumlabhai Varsingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349951
|
|
TadviSumlabhaiVarsingbhai
|
()
|
521
|
Dhanpur
|
GJ-23-006-001-001/9457851238 (Agasvani)
|
1123006000NRG23220420220082505
|
23/04/2022
|
Parmar Ajmelbhai Nagarbhai
|
1123006WL003077
|
Parmar Ajmelbhai Nagarbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350407
|
|
ParmarAjmelbhaiNagarbhai
|
()
|
522
|
Dhanpur
|
GJ-23-006-001-001/9457851239 (Agasvani)
|
1123006000NRG23220420220082506
|
23/04/2022
|
Rathod Sanubhai Dalabhai
|
1123006WL003077
|
Rathod Sanubhai Dalabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350406
|
|
RathodSanubhaiDalabhai
|
()
|
523
|
Dhanpur
|
GJ-23-006-001-001/9457851240 (Agasvani)
|
1123006000NRG23220420220082507
|
23/04/2022
|
Rathod Surtiben Sanubhai
|
1123006WL003077
|
Rathod Surtiben Sanubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349939
|
|
RathodSurtibenSanubhai
|
()
|
524
|
Dhanpur
|
GJ-23-006-001-001/9457851241 (Agasvani)
|
1123006000NRG23220420220082508
|
23/04/2022
|
Tadvi Sivrajbhai Vinodbhai
|
1123006WL003077
|
Tadvi Sivrajbhai Vinodbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350267
|
|
TadviSivrajbhaiVinodbhai
|
()
|
525
|
Dhanpur
|
GJ-23-006-001-001/9457851552 (Agasvani)
|
1123006000NRG23220420220079027
|
23/04/2022
|
Tadvi Chimanbhai
|
1123006WL002961
|
Tadvi Chimanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350344
|
|
TadviChimanbhai
|
()
|
526
|
Dhanpur
|
GJ-23-006-001-001/9457851553 (Agasvani)
|
1123006000NRG23220420220079028
|
23/04/2022
|
Tadvi Arjubhai
|
1123006WL002961
|
Tadvi Arjubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350345
|
|
TadviArjubhai
|
()
|
527
|
Dhanpur
|
GJ-23-006-001-001/9457851554 (Agasvani)
|
1123006000NRG23220420220079029
|
23/04/2022
|
Tadvi Rahulbhai
|
1123006WL002961
|
Tadvi Rahulbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350346
|
|
TadviRahulbhai
|
()
|
528
|
Dhanpur
|
GJ-23-006-001-001/9457851555 (Agasvani)
|
1123006000NRG23220420220079030
|
23/04/2022
|
Tadvi Surtiben
|
1123006WL002961
|
Tadvi Surtiben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350347
|
|
TadviSurtiben
|
()
|
529
|
Dhanpur
|
GJ-23-006-001-001/9457851556 (Agasvani)
|
1123006000NRG23220420220082509
|
23/04/2022
|
Tadvi Sangitaben
|
1123006WL003077
|
Tadvi Sangitaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350348
|
|
TadviSangitaben
|
()
|
530
|
Dhanpur
|
GJ-23-006-001-001/9457851557 (Agasvani)
|
1123006000NRG23220420220082510
|
23/04/2022
|
Tadvi Pintubhai
|
1123006WL003077
|
Tadvi Pintubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350349
|
|
TadviPintubhai
|
()
|
531
|
Dhanpur
|
GJ-23-006-001-001/9457851568 (Agasvani)
|
1123006000NRG23220420220082517
|
23/04/2022
|
TADAVI RINKUBEN CHHAGANBHAI
|
1123006WL003077
|
TADAVI RINKUBEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349982
|
|
TADAVIRINKUBENCHHAGANBHAI
|
()
|
532
|
Dhanpur
|
GJ-23-006-001-001/9457851569 (Agasvani)
|
1123006000NRG23220420220082518
|
23/04/2022
|
TADAVI JAGADISHBHAI CHHAGANBHAI
|
1123006WL003077
|
TADAVI JAGADISHBHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349957
|
|
TADAVIJAGADISHBHAICHHAGANBHAI
|
()
|
533
|
Dhanpur
|
GJ-23-006-001-001/9457851570 (Agasvani)
|
1123006000NRG23220420220082519
|
23/04/2022
|
TADAVI JASAVINBHAI CHHAGANBHAI
|
1123006WL003077
|
TADAVI JASAVINBHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349956
|
|
TADAVIJASAVINBHAICHHAGANBHAI
|
()
|
534
|
Dhanpur
|
GJ-23-006-001-001/9457851571 (Agasvani)
|
1123006000NRG23220420220082520
|
23/04/2022
|
TADAVI VARASHABEN CHHAGANBHAI
|
1123006WL003077
|
TADAVI VARASHABEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349955
|
|
TADAVIVARASHABENCHHAGANBHAI
|
()
|
535
|
Dhanpur
|
GJ-23-006-001-001/9457851572 (Agasvani)
|
1123006000NRG23220420220082521
|
23/04/2022
|
TADAVI SANUBHAI MULIYABHAI
|
1123006WL003077
|
TADAVI SANUBHAI MULIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349954
|
|
TADAVISANUBHAIMULIYABHAI
|
()
|
536
|
Dhanpur
|
GJ-23-006-001-001/9457851573 (Agasvani)
|
1123006000NRG23220420220082522
|
23/04/2022
|
TADAVI BACHUDIBEN SANUBHAI
|
1123006WL003077
|
TADAVI BACHUDIBEN SANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349942
|
|
TADAVIBACHUDIBENSANUBHAI
|
()
|
537
|
Dhanpur
|
GJ-23-006-001-001/9457851574 (Agasvani)
|
1123006000NRG23220420220082523
|
23/04/2022
|
TADAVI PRAKASHBHAI SANUBHAI
|
1123006WL003077
|
TADAVI PRAKASHBHAI SANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349953
|
|
TADAVIPRAKASHBHAISANUBHAI
|
()
|
538
|
Dhanpur
|
GJ-23-006-001-001/9457851596 (Agasvani)
|
1123006000NRG23220420220080529
|
23/04/2022
|
Tadvi Kantaben Surmalbhai
|
1123006WL003011
|
Tadvi Kantaben Surmalbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349950
|
|
TadviKantabenSurmalbhai
|
()
|
539
|
Dhanpur
|
GJ-23-006-001-001/9457851597 (Agasvani)
|
1123006000NRG23220420220080530
|
23/04/2022
|
Tadvi Manisaben Narvatbhai
|
1123006WL003011
|
Tadvi Manisaben Narvatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349949
|
|
TadviManisabenNarvatbhai
|
()
|
540
|
Dhanpur
|
GJ-23-006-001-001/9457851598 (Agasvani)
|
1123006000NRG23220420220080531
|
23/04/2022
|
Tadvi Narvatbhai Puniyabhai
|
1123006WL003011
|
Tadvi Narvatbhai Puniyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349948
|
|
TadviNarvatbhaiPuniyabhai
|
()
|
541
|
Dhanpur
|
GJ-23-006-001-001/9457851599 (Agasvani)
|
1123006000NRG23220420220080532
|
23/04/2022
|
Tadvi Lilaben Narvatbhai
|
1123006WL003011
|
Tadvi Lilaben Narvatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349947
|
|
TadviLilabenNarvatbhai
|
()
|
542
|
Dhanpur
|
GJ-23-006-001-001/9457851624 (Agasvani)
|
1123006000NRG23220420220080533
|
23/04/2022
|
Sangada Gitaben Natvarbhai
|
1123006WL003011
|
Sangada Gitaben Natvarbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350408
|
|
SangadaGitabenNatvarbhai
|
()
|
543
|
Dhanpur
|
GJ-23-006-001-001/9457851625 (Agasvani)
|
1123006000NRG23220420220080534
|
23/04/2022
|
Mavi Vichhiyabhai Motibhai
|
1123006WL003011
|
Mavi Vichhiyabhai Motibhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350409
|
|
MaviVichhiyabhaiMotibhai
|
()
|
544
|
Dhanpur
|
GJ-23-006-001-001/9457851626 (Agasvani)
|
1123006000NRG23220420220080535
|
23/04/2022
|
Mavi Kabidiben Jorsingbhai
|
1123006WL003011
|
Mavi Kabidiben Jorsingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350410
|
|
MaviKabidibenJorsingbhai
|
()
|
545
|
Dhanpur
|
GJ-23-006-001-001/9457851627 (Agasvani)
|
1123006000NRG23220420220080536
|
23/04/2022
|
Mavi Daxaben Babubhai
|
1123006WL003011
|
Mavi Daxaben Babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350411
|
|
MaviDaxabenBabubhai
|
()
|
546
|
Dhanpur
|
GJ-23-006-001-001/9457851628 (Agasvani)
|
1123006000NRG23220420220080537
|
23/04/2022
|
Sangada Sunilbhai Natvarbhai
|
1123006WL003011
|
Sangada Sunilbhai Natvarbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350412
|
|
SangadaSunilbhaiNatvarbhai
|
()
|
547
|
Dhanpur
|
GJ-23-006-001-001/9457851629 (Agasvani)
|
1123006000NRG23220420220080538
|
23/04/2022
|
Sangada Saburbhai
|
1123006WL003011
|
Sangada Saburbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350413
|
|
SangadaSaburbhai
|
()
|
548
|
Dhanpur
|
GJ-23-006-001-001/9457851630 (Agasvani)
|
1123006000NRG23220420220080539
|
23/04/2022
|
Mavi Chhatrabhai Narsingbhai
|
1123006WL003011
|
Mavi Chhatrabhai Narsingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350414
|
|
MaviChhatrabhaiNarsingbhai
|
()
|
549
|
Dhanpur
|
GJ-23-006-001-001/9457851631 (Agasvani)
|
1123006000NRG23220420220080540
|
23/04/2022
|
Mavi Babubhai Vichhiyabhai
|
1123006WL003011
|
Mavi Babubhai Vichhiyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350415
|
|
MaviBabubhaiVichhiyabhai
|
()
|
550
|
Dhanpur
|
GJ-23-006-001-001/9457851936 (Agasvani)
|
1123006000NRG23220420220079031
|
23/04/2022
|
Vahoniya Parsingbhai Dhulabhai
|
1123006WL002961
|
Vahoniya Parsingbhai Dhulabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349761
|
|
VahoniyaParsingbhaiDhulabhai
|
()
|
551
|
Dhanpur
|
GJ-23-006-001-001/9457851937 (Agasvani)
|
1123006000NRG23220420220079032
|
23/04/2022
|
Vahoniya Sushilaben Parsingbhai
|
1123006WL002961
|
Vahoniya Sushilaben Parsingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349762
|
|
VahoniyaSushilabenParsingbhai
|
()
|
552
|
Dhanpur
|
GJ-23-006-001-001/9457851938 (Agasvani)
|
1123006000NRG23220420220079033
|
23/04/2022
|
Vahoniya Mathuriben Parsingbhai
|
1123006WL002961
|
Vahoniya Mathuriben Parsingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349764
|
|
VahoniyaMathuribenParsingbhai
|
()
|
553
|
Dhanpur
|
GJ-23-006-001-001/9457851939 (Agasvani)
|
1123006000NRG23220420220079034
|
23/04/2022
|
Vahoniya Dineshbhai Parsingbhai
|
1123006WL002961
|
Vahoniya Dineshbhai Parsingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349765
|
|
VahoniyaDineshbhaiParsingbhai
|
()
|
554
|
Dhanpur
|
GJ-23-006-001-001/9457851940 (Agasvani)
|
1123006000NRG23220420220079035
|
23/04/2022
|
Tadvi Mukeshbhai Ramsingbhai
|
1123006WL002961
|
Tadvi Mukeshbhai Ramsingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349763
|
|
TadviMukeshbhaiRamsingbhai
|
()
|
555
|
Dhanpur
|
GJ-23-006-001-001/9457852128 (Agasvani)
|
1123006000NRG23220420220080541
|
23/04/2022
|
Saba
|
1123006WL003011
|
Saba
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350229
|
|
Saba
|
()
|
556
|
Dhanpur
|
GJ-23-006-002-001/127 (Ambakach)
|
1123006000NRG23220420220079038
|
23/04/2022
|
sangod lilaben rameshbhai
|
1123006WL002962
|
sangod lilaben rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350189
|
|
sangodlilabenrameshbhai
|
()
|
557
|
Dhanpur
|
GJ-23-006-002-001/130 (Ambakach)
|
1123006000NRG23220420220079039
|
23/04/2022
|
rajudiben balubhai muhaniya
|
1123006WL002962
|
rajudiben balubhai muhaniya
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350190
|
|
rajudibenbalubhaimuhaniya
|
()
|
558
|
Dhanpur
|
GJ-23-006-002-001/557902800 (Ambakach)
|
1123006000NRG23220420220079095
|
23/04/2022
|
Damor Asvinbhai Dineshbhai
|
1123006WL002962
|
Damor Asvinbhai Dineshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350421
|
|
DamorAsvinbhaiDineshbhai
|
()
|
559
|
Dhanpur
|
GJ-23-006-011-001/9979099889 (Dhanpur (To))
|
1123006000NRG23220420220080601
|
23/04/2022
|
Rathod jitendra Puna
|
1123006WL003013
|
Rathod jitendra Puna
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0830350225
|
|
RathodjitendraPuna
|
()
|
560
|
Dhanpur
|
GJ-23-006-011-001/9979099890 (Dhanpur (To))
|
1123006000NRG23220420220080602
|
23/04/2022
|
Rathod Chiranjanbhai j
|
1123006WL003013
|
Rathod Chiranjanbhai j
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0830350226
|
|
RathodChiranjanbhaij
|
()
|
561
|
Dhanpur
|
GJ-23-006-011-001/9979099891 (Dhanpur (To))
|
1123006000NRG23220420220080603
|
23/04/2022
|
Rathod Puspaben Jasvantbhai
|
1123006WL003013
|
Rathod Puspaben Jasvantbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
03/05/2022
|
|
0830350227
|
|
RathodPuspabenJasvantbhai
|
()
|
562
|
Dhanpur
|
GJ-23-006-013-001/557800757 (Dumka)
|
1123006000NRG23220420220082586
|
23/04/2022
|
pasaya chaganbhai ramshingbhai
|
1123006WL003082
|
pasaya chaganbhai ramshingbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830349792
|
|
pasayachaganbhairamshingbhai
|
()
|
563
|
Dhanpur
|
GJ-23-006-013-001/557800757 (Dumka)
|
1123006000NRG23220420220082587
|
23/04/2022
|
shiliben bachubhai
|
1123006WL003082
|
shiliben bachubhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830349791
|
|
shilibenbachubhai
|
()
|
564
|
Dhanpur
|
GJ-23-006-016-001/4896796237 (Gangardi Faliya)
|
1123006000NRG23220420220076580
|
23/04/2022
|
chuahan manishaben parkashbhai
|
1123006WL002899
|
chuahan manishaben parkashbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830350138
|
|
chuahanmanishabenparkashbhai
|
()
|
565
|
Dhanpur
|
GJ-23-006-020-001/746429049 (Kakad Khila)
|
1123006000NRG23220420220082314
|
23/04/2022
|
dipabhai
|
1123006WL003073
|
dipabhai
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830349813
|
|
dipabhai
|
()
|
566
|
Dhanpur
|
GJ-23-006-020-001/7664296448 (Kakad Khila)
|
1123006000NRG23220420220082334
|
23/04/2022
|
Paramar Isavarbha Aganbhai
|
1123006WL003073
|
Paramar Isavarbha Aganbhai
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0830350468
|
|
ParamarIsavarbhaAganbhai
|
()
|
567
|
Dhanpur
|
GJ-23-006-025-001/5579016306 (Khalta Garabdi)
|
1123006000NRG23220420220088077
|
23/04/2022
|
DANGI AJAYBHAI KALSINGBHAI
|
1123006WL003279
|
DANGI AJAYBHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350076
|
|
DANGIAJAYBHAIKALSINGBHAI
|
()
|
568
|
Dhanpur
|
GJ-23-006-025-001/5579019590 (Khalta Garabdi)
|
1123006000NRG23220420220088078
|
23/04/2022
|
Dangi Dhamendarbhai Jashubhai
|
1123006WL003279
|
Dangi Dhamendarbhai Jashubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350354
|
|
DangiDhamendarbhaiJashubhai
|
()
|
569
|
Dhanpur
|
GJ-23-006-025-001/5579019591 (Khalta Garabdi)
|
1123006000NRG23220420220088079
|
23/04/2022
|
Dangi Rohitbhai Bhopatbhai
|
1123006WL003279
|
Dangi Rohitbhai Bhopatbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350353
|
|
DangiRohitbhaiBhopatbhai
|
()
|
570
|
Dhanpur
|
GJ-23-006-025-001/5579019657 (Khalta Garabdi)
|
1123006000NRG23220420220088080
|
23/04/2022
|
Bhabhor Rajubhai Narsinhbhai
|
1123006WL003279
|
Bhabhor Rajubhai Narsinhbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350352
|
|
BhabhorRajubhaiNarsinhbhai
|
()
|
571
|
Dhanpur
|
GJ-23-006-027-001/55790228 (Khokhra)
|
1123006000NRG23220420220075323
|
23/04/2022
|
Bharatbhai kalyanbhai
|
1123006WL002855
|
Bharatbhai kalyanbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830350134
|
|
Bharatbhaikalyanbhai
|
()
|
572
|
Dhanpur
|
GJ-23-006-027-001/55790229 (Khokhra)
|
1123006000NRG23220420220075324
|
23/04/2022
|
Vinodbhai Kalyanbhai
|
1123006WL002855
|
Vinodbhai Kalyanbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830350135
|
|
VinodbhaiKalyanbhai
|
()
|
573
|
Dhanpur
|
GJ-23-006-028-003/1977812 (Kotambi)
|
1123006063NRG23220420220088656
|
23/04/2022
|
RUPSHING
|
1123006WL003298
|
RUPSHING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350303
|
|
RUPSHING
|
()
|
574
|
Dhanpur
|
GJ-23-006-033-001/5578803682 (Mahunala)
|
1123006000NRG23220420220082632
|
23/04/2022
|
GALIBEN PARSINGBHAI BILVAL
|
1123006WL003085
|
GALIBEN PARSINGBHAI BILVAL
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830350187
|
|
GALIBENPARSINGBHAIBILVAL
|
()
|
575
|
Dhanpur
|
GJ-23-006-033-001/6679094954 (Mahunala)
|
1123006000NRG23220420220082640
|
23/04/2022
|
BILVAL PRATAPBHAI VARSINGBHAI
|
1123006WL003085
|
BILVAL PRATAPBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830350185
|
|
BILVALPRATAPBHAIVARSINGBHAI
|
()
|
576
|
Dhanpur
|
GJ-23-006-033-001/6679095321 (Mahunala)
|
1123006000NRG23220420220082642
|
23/04/2022
|
BHABHOR RAMSINGBHAI MALSING
|
1123006WL003085
|
BHABHOR RAMSINGBHAI MALSING
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830350182
|
|
BHABHORRAMSINGBHAIMALSING
|
()
|
577
|
Dhanpur
|
GJ-23-006-033-001/6679095321 (Mahunala)
|
1123006000NRG23220420220082643
|
23/04/2022
|
BHBHOR DHULIBEN RAMSINGBHAI
|
1123006WL003085
|
BHBHOR DHULIBEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830350184
|
|
BHBHORDHULIBENRAMSINGBHAI
|
()
|
578
|
Dhanpur
|
GJ-23-006-033-001/6679095323 (Mahunala)
|
1123006000NRG23220420220082645
|
23/04/2022
|
TADVI SAKINABEN SABURBHAI
|
1123006WL003085
|
TADVI SAKINABEN SABURBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830350186
|
|
TADVISAKINABENSABURBHAI
|
()
|
579
|
Dhanpur
|
GJ-23-006-033-002/557880206 (Mahunala)
|
1123006000NRG23220420220082646
|
23/04/2022
|
kanubhai
|
1123006WL003085
|
kanubhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830350183
|
|
kanubhai
|
()
|
580
|
Dhanpur
|
GJ-23-006-037-001/55711763 (Nakti)
|
1123006000NRG23220420220082053
|
23/04/2022
|
BARIA KALIBEN SUREHBHAI
|
1123006WL003065
|
BARIA KALIBEN SUREHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350423
|
|
BARIAKALIBENSUREHBHAI
|
()
|
581
|
Dhanpur
|
GJ-23-006-037-001/55711780 (Nakti)
|
1123006000NRG23220420220082055
|
23/04/2022
|
VANITABEN NATUBHAI BARIA
|
1123006WL003065
|
VANITABEN NATUBHAI BARIA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350424
|
|
VANITABENNATUBHAIBARIA
|
()
|
582
|
Dhanpur
|
GJ-23-006-037-001/55711782 (Nakti)
|
1123006000NRG23220420220082058
|
23/04/2022
|
JASVANTBHAI NATVARBHAI MOHANIYA
|
1123006WL003065
|
JASVANTBHAI NATVARBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349808
|
|
JASVANTBHAINATVARBHAIMOHANIYA
|
()
|
583
|
Dhanpur
|
GJ-23-006-037-001/55711782 (Nakti)
|
1123006000NRG23220420220082057
|
23/04/2022
|
SAILESHBHAI SANKARBHAI
|
1123006WL003065
|
SAILESHBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349807
|
|
SAILESHBHAISANKARBHAI
|
()
|
584
|
Dhanpur
|
GJ-23-006-037-001/55711799 (Nakti)
|
1123006000NRG23220420220082060
|
23/04/2022
|
SUNITABEN VALJIBHAI BARIA
|
1123006WL003065
|
SUNITABEN VALJIBHAI BARIA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350301
|
|
SUNITABENVALJIBHAIBARIA
|
()
|
585
|
Dhanpur
|
GJ-23-006-037-001/557118823 (Nakti)
|
1123006000NRG23220420220082064
|
23/04/2022
|
BAJIBEN APSING PATELIYA
|
1123006WL003065
|
BAJIBEN APSING PATELIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349986
|
|
BAJIBENAPSINGPATELIYA
|
()
|
586
|
Dhanpur
|
GJ-23-006-037-001/557118823 (Nakti)
|
1123006000NRG23220420220082063
|
23/04/2022
|
PATELIYA APSING JORSING
|
1123006WL003065
|
PATELIYA APSING JORSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349985
|
|
PATELIYAAPSINGJORSING
|
()
|
587
|
Dhanpur
|
GJ-23-006-037-001/557118839 (Nakti)
|
1123006000NRG23220420220082066
|
23/04/2022
|
KANUBHAI SUBHASBHAI
|
1123006WL003065
|
KANUBHAI SUBHASBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350372
|
|
KANUBHAISUBHASBHAI
|
()
|
588
|
Dhanpur
|
GJ-23-006-037-001/557118839 (Nakti)
|
1123006000NRG23220420220082065
|
23/04/2022
|
PATELIYA VANITABEN AMARSING
|
1123006WL003065
|
PATELIYA VANITABEN AMARSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349987
|
|
PATELIYAVANITABENAMARSING
|
()
|
589
|
Dhanpur
|
GJ-23-006-038-001/348 (Nalu)
|
1123006000NRG23220420220080982
|
23/04/2022
|
BARIA MAVSINGBHAI KANJIBHAI
|
1123006WL003028
|
BARIA MAVSINGBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350077
|
|
BARIAMAVSINGBHAIKANJIBHAI
|
()
|
590
|
Dhanpur
|
GJ-23-006-038-001/5566295 (Nalu)
|
1123006000NRG23220420220080373
|
23/04/2022
|
Reshmben Premshinh
|
1123006WL003005
|
Reshmben Premshinh
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349750
|
|
ReshmbenPremshinh
|
()
|
591
|
Dhanpur
|
GJ-23-006-038-001/5566326 (Nalu)
|
1123006000NRG23220420220082201
|
23/04/2022
|
sanjeybhai
|
1123006WL003069
|
sanjeybhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350173
|
|
sanjeybhai
|
()
|
592
|
Dhanpur
|
GJ-23-006-038-001/5566330 (Nalu)
|
1123006000NRG23220420220082202
|
23/04/2022
|
baria pathubhai gopsing
|
1123006WL003069
|
baria pathubhai gopsing
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350172
|
|
bariapathubhaigopsing
|
()
|
593
|
Dhanpur
|
GJ-23-006-038-001/5572772 (Nalu)
|
1123006000NRG23220420220081373
|
23/04/2022
|
BARIA BHARATBHAI PATHUBHAI
|
1123006WL003039
|
BARIA BHARATBHAI PATHUBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350463
|
|
BARIABHARATBHAIPATHUBHAI
|
()
|
594
|
Dhanpur
|
GJ-23-006-038-001/5572786 (Nalu)
|
1123006000NRG23220420220081380
|
23/04/2022
|
BARIA JUVANSING SABURBHAI
|
1123006WL003039
|
BARIA JUVANSING SABURBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350462
|
|
BARIAJUVANSINGSABURBHAI
|
()
|
595
|
Dhanpur
|
GJ-23-006-038-001/5572791 (Nalu)
|
1123006000NRG23220420220075797
|
23/04/2022
|
BHUDLIBEN
|
1123006WL002874
|
BHUDLIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349855
|
|
BHUDLIBEN
|
()
|
596
|
Dhanpur
|
GJ-23-006-038-001/5572809 (Nalu)
|
1123006000NRG23220420220081387
|
23/04/2022
|
BARIA KESHARBHAI PATHUBHAI
|
1123006WL003039
|
BARIA KESHARBHAI PATHUBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350461
|
|
BARIAKESHARBHAIPATHUBHAI
|
()
|
597
|
Dhanpur
|
GJ-23-006-038-001/5572826 (Nalu)
|
1123006000NRG23220420220081388
|
23/04/2022
|
BARIA ASHISKUMAR KANUBHAI
|
1123006WL003039
|
BARIA ASHISKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350460
|
|
BARIAASHISKUMARKANUBHAI
|
()
|
598
|
Dhanpur
|
GJ-23-006-038-001/5572873 (Nalu)
|
1123006000NRG23220420220082205
|
23/04/2022
|
NARVATBHAI
|
1123006WL003069
|
NARVATBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350180
|
|
NARVATBHAI
|
()
|
599
|
Dhanpur
|
GJ-23-006-038-001/55799079 (Nalu)
|
1123006000NRG23220420220075798
|
23/04/2022
|
DHANKA LAMDABHAI
|
1123006WL002874
|
DHANKA LAMDABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349856
|
|
DHANKALAMDABHAI
|
()
|
600
|
Dhanpur
|
GJ-23-006-038-001/55799090 (Nalu)
|
1123006000NRG23220420220075799
|
23/04/2022
|
BARIYA DHULABHAI
|
1123006WL002874
|
BARIYA DHULABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349747
|
|
BARIYADHULABHAI
|
()
|
601
|
Dhanpur
|
GJ-23-006-038-001/5599001389 (Nalu)
|
1123006000NRG23220420220082218
|
23/04/2022
|
BARIYA RAMANBHAI PARVATBHAI
|
1123006WL003069
|
BARIYA RAMANBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349697
|
|
BARIYARAMANBHAIPARVATBHAI
|
()
|
602
|
Dhanpur
|
GJ-23-006-038-001/5599001398 (Nalu)
|
1123006000NRG23220420220082254
|
23/04/2022
|
BARIA SUMITRABEN MAKESHBHAI
|
1123006WL003070
|
BARIA SUMITRABEN MAKESHBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350146
|
|
BARIASUMITRABENMAKESHBHAI
|
()
|
603
|
Dhanpur
|
GJ-23-006-038-001/5599900287 (Nalu)
|
1123006000NRG23220420220076529
|
23/04/2022
|
BARIA BHURIBEN KEHARABHAI
|
1123006WL002898
|
BARIA BHURIBEN KEHARABHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350205
|
|
BARIABHURIBENKEHARABHAI
|
()
|
604
|
Dhanpur
|
GJ-23-006-038-001/5599900288 (Nalu)
|
1123006000NRG23220420220076530
|
23/04/2022
|
BARIA LILABEN KEHARABHAI
|
1123006WL002898
|
BARIA LILABEN KEHARABHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350206
|
|
BARIALILABENKEHARABHAI
|
()
|
605
|
Dhanpur
|
GJ-23-006-038-001/5599900289 (Nalu)
|
1123006000NRG23220420220076531
|
23/04/2022
|
BARIA PRABHATBHAI KALYANBHAI
|
1123006WL002898
|
BARIA PRABHATBHAI KALYANBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350207
|
|
BARIAPRABHATBHAIKALYANBHAI
|
()
|
606
|
Dhanpur
|
GJ-23-006-038-001/5599900290 (Nalu)
|
1123006000NRG23220420220076532
|
23/04/2022
|
BARIA KALYANBHAI KEHARABHAI
|
1123006WL002898
|
BARIA KALYANBHAI KEHARABHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350208
|
|
BARIAKALYANBHAIKEHARABHAI
|
()
|
607
|
Dhanpur
|
GJ-23-006-038-001/5599900292 (Nalu)
|
1123006000NRG23220420220076533
|
23/04/2022
|
BARIA SURESHBHAI AVALSINH
|
1123006WL002898
|
BARIA SURESHBHAI AVALSINH
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350209
|
|
BARIASURESHBHAIAVALSINH
|
()
|
608
|
Dhanpur
|
GJ-23-006-038-001/5599900294 (Nalu)
|
1123006000NRG23220420220076534
|
23/04/2022
|
PATEL RADHIKABEN KAPSINH
|
1123006WL002898
|
PATEL RADHIKABEN KAPSINH
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350210
|
|
PATELRADHIKABENKAPSINH
|
()
|
609
|
Dhanpur
|
GJ-23-006-038-001/5599900295 (Nalu)
|
1123006000NRG23220420220076535
|
23/04/2022
|
BARIA KAILASHBEN AVALSINH
|
1123006WL002898
|
BARIA KAILASHBEN AVALSINH
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350211
|
|
BARIAKAILASHBENAVALSINH
|
()
|
610
|
Dhanpur
|
GJ-23-006-038-001/5599900298 (Nalu)
|
1123006000NRG23220420220076536
|
23/04/2022
|
BARIA ISAVARBHAI AVALSINH
|
1123006WL002898
|
BARIA ISAVARBHAI AVALSINH
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350212
|
|
BARIAISAVARBHAIAVALSINH
|
()
|
611
|
Dhanpur
|
GJ-23-006-038-001/5599900299 (Nalu)
|
1123006000NRG23220420220076537
|
23/04/2022
|
BARIA SUNILBHAI SANKARBHAI
|
1123006WL002898
|
BARIA SUNILBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350213
|
|
BARIASUNILBHAISANKARBHAI
|
()
|
612
|
Dhanpur
|
GJ-23-006-038-001/5599991141 (Nalu)
|
1123006000NRG23220420220075817
|
23/04/2022
|
BARIA SUMITRABEN JUVANSINH
|
1123006WL002874
|
BARIA SUMITRABEN JUVANSINH
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350271
|
|
BARIASUMITRABENJUVANSINH
|
()
|
613
|
Dhanpur
|
GJ-23-006-038-001/5599991143 (Nalu)
|
1123006000NRG23220420220075818
|
23/04/2022
|
BARIA MITALBEN JUVANSINH
|
1123006WL002874
|
BARIA MITALBEN JUVANSINH
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350272
|
|
BARIAMITALBENJUVANSINH
|
()
|
614
|
Dhanpur
|
GJ-23-006-038-001/5599991167 (Nalu)
|
1123006000NRG23220420220080397
|
23/04/2022
|
Baria Isavarbhai Vajesinh
|
1123006WL003005
|
Baria Isavarbhai Vajesinh
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349991
|
|
BariaIsavarbhaiVajesinh
|
()
|
615
|
Dhanpur
|
GJ-23-006-038-001/5599991343 (Nalu)
|
1123006000NRG23220420220081227
|
23/04/2022
|
DANAKA KALMITABEN SABURBHAI
|
1123006WL003035
|
DANAKA KALMITABEN SABURBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350268
|
|
DANAKAKALMITABENSABURBHAI
|
()
|
616
|
Dhanpur
|
GJ-23-006-038-001/5599991453 (Nalu)
|
1123006000NRG23220420220076415
|
23/04/2022
|
Baria Dineshabhai Kalubhai
|
1123006WL002895
|
Baria Dineshabhai Kalubhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349989
|
|
BariaDineshabhaiKalubhai
|
()
|
617
|
Dhanpur
|
GJ-23-006-038-001/5599991462 (Nalu)
|
1123006000NRG23220420220075819
|
23/04/2022
|
Baria Ratanbhai chedabhai
|
1123006WL002874
|
Baria Ratanbhai chedabhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349990
|
|
BariaRatanbhaichedabhai
|
()
|
618
|
Dhanpur
|
GJ-23-006-038-001/8899991781 (Nalu)
|
1123006000NRG23220420220076417
|
23/04/2022
|
Baria Vijenadarbhai Juvansinhbhai
|
1123006WL002895
|
Baria Vijenadarbhai Juvansinhbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349798
|
|
BariaVijenadarbhaiJuvansinhbhai
|
()
|
619
|
Dhanpur
|
GJ-23-006-038-001/8899991874 (Nalu)
|
1123006000NRG23220420220081645
|
23/04/2022
|
bariya lilaben bharatbhai
|
1123006WL003046
|
bariya lilaben bharatbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350451
|
|
bariyalilabenbharatbhai
|
()
|
620
|
Dhanpur
|
GJ-23-006-038-001/8899991874 (Nalu)
|
1123006000NRG23220420220081646
|
23/04/2022
|
sarlaben hirshibhai bariya
|
1123006WL003046
|
sarlaben hirshibhai bariya
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350459
|
|
sarlabenhirshibhaibariya
|
()
|
621
|
Dhanpur
|
GJ-23-006-038-001/8899991875 (Nalu)
|
1123006000NRG23220420220081647
|
23/04/2022
|
bariya ranjanben babubhai
|
1123006WL003046
|
bariya ranjanben babubhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350426
|
|
bariyaranjanbenbabubhai
|
()
|
622
|
Dhanpur
|
GJ-23-006-038-001/8899991875 (Nalu)
|
1123006000NRG23220420220081648
|
23/04/2022
|
bariya shamitaben babubhai
|
1123006WL003046
|
bariya shamitaben babubhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350450
|
|
bariyashamitabenbabubhai
|
()
|
623
|
Dhanpur
|
GJ-23-006-038-001/8899991876 (Nalu)
|
1123006000NRG23220420220081650
|
23/04/2022
|
bariya amdiben chhaganbhai
|
1123006WL003046
|
bariya amdiben chhaganbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350456
|
|
bariyaamdibenchhaganbhai
|
()
|
624
|
Dhanpur
|
GJ-23-006-038-001/8899991876 (Nalu)
|
1123006000NRG23220420220081649
|
23/04/2022
|
bariya chhaganbhai dalabhai
|
1123006WL003046
|
bariya chhaganbhai dalabhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350455
|
|
bariyachhaganbhaidalabhai
|
()
|
625
|
Dhanpur
|
GJ-23-006-038-001/8899991877 (Nalu)
|
1123006000NRG23220420220081652
|
23/04/2022
|
komalben hirshibhai bariya
|
1123006WL003046
|
komalben hirshibhai bariya
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350454
|
|
komalbenhirshibhaibariya
|
()
|
626
|
Dhanpur
|
GJ-23-006-038-001/8899991877 (Nalu)
|
1123006000NRG23220420220081651
|
23/04/2022
|
yuvarashi hirshi bariya
|
1123006WL003046
|
yuvarashi hirshi bariya
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350457
|
|
yuvarashihirshibariya
|
()
|
627
|
Dhanpur
|
GJ-23-006-038-001/8899991878 (Nalu)
|
1123006000NRG23220420220081653
|
23/04/2022
|
bariya nandaben ramanbhai
|
1123006WL003046
|
bariya nandaben ramanbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350453
|
|
bariyanandabenramanbhai
|
()
|
628
|
Dhanpur
|
GJ-23-006-038-001/8899991878 (Nalu)
|
1123006000NRG23220420220081654
|
23/04/2022
|
ramilaben ramanbhai bariya
|
1123006WL003046
|
ramilaben ramanbhai bariya
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350425
|
|
ramilabenramanbhaibariya
|
()
|
629
|
Dhanpur
|
GJ-23-006-038-001/8899991879 (Nalu)
|
1123006000NRG23220420220081729
|
23/04/2022
|
bariya jamnaben hirshi
|
1123006WL003050
|
bariya jamnaben hirshi
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350458
|
|
bariyajamnabenhirshi
|
()
|
630
|
Dhanpur
|
GJ-23-006-038-001/8899991879 (Nalu)
|
1123006000NRG23220420220081730
|
23/04/2022
|
pushpaben himanshubhai
|
1123006WL003050
|
pushpaben himanshubhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350452
|
|
pushpabenhimanshubhai
|
()
|
631
|
Dhanpur
|
GJ-23-006-038-001/8899991969 (Nalu)
|
1123006000NRG23220420220082229
|
23/04/2022
|
DHANABHAI BHAGABHAI
|
1123006WL003069
|
DHANABHAI BHAGABHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349753
|
|
DHANABHAIBHAGABHAI
|
()
|
632
|
Dhanpur
|
GJ-23-006-038-001/8899991970 (Nalu)
|
1123006000NRG23220420220082230
|
23/04/2022
|
SAVITABEN DHANABHAI
|
1123006WL003069
|
SAVITABEN DHANABHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350098
|
|
SAVITABENDHANABHAI
|
()
|
633
|
Dhanpur
|
GJ-23-006-038-001/8899992055 (Nalu)
|
1123006000NRG23220420220081389
|
23/04/2022
|
HANSHABEN
|
1123006WL003039
|
HANSHABEN
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349804
|
|
HANSHABEN
|
()
|
634
|
Dhanpur
|
GJ-23-006-038-001/889999208 (Nalu)
|
1123006000NRG23220420220081390
|
23/04/2022
|
sabar
|
1123006WL003039
|
sabar
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349897
|
|
sabar
|
()
|
635
|
Dhanpur
|
GJ-23-006-038-001/8899992175 (Nalu)
|
1123006000NRG23220420220081391
|
23/04/2022
|
ranjanben ba
|
1123006WL003039
|
ranjanben ba
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349810
|
|
ranjanbenba
|
()
|
636
|
Dhanpur
|
GJ-23-006-038-001/8899992176 (Nalu)
|
1123006000NRG23220420220081392
|
23/04/2022
|
chhaganbhai
|
1123006WL003039
|
chhaganbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349811
|
|
chhaganbhai
|
()
|
637
|
Dhanpur
|
GJ-23-006-038-001/8899992178 (Nalu)
|
1123006000NRG23220420220081394
|
23/04/2022
|
riya nandaben ramanbhai
|
1123006WL003039
|
riya nandaben ramanbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349809
|
|
riyanandabenramanbhai
|
()
|
638
|
Dhanpur
|
GJ-23-006-038-001/8899992179 (Nalu)
|
1123006000NRG23220420220081395
|
23/04/2022
|
jamnaben hirshi
|
1123006WL003039
|
jamnaben hirshi
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350143
|
|
jamnabenhirshi
|
()
|
639
|
Dhanpur
|
GJ-23-006-038-001/8899992205 (Nalu)
|
1123006000NRG23220420220076423
|
23/04/2022
|
SANJAYBHAI BALVANTBHAI BARIA
|
1123006WL002895
|
SANJAYBHAI BALVANTBHAI BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350238
|
|
SANJAYBHAIBALVANTBHAIBARIA
|
()
|
640
|
Dhanpur
|
GJ-23-006-038-001/8899992238 (Nalu)
|
1123006000NRG23220420220076544
|
23/04/2022
|
SATISHBHAI BHARATBHAI BARIA
|
1123006WL002898
|
SATISHBHAI BHARATBHAI BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349935
|
|
SATISHBHAIBHARATBHAIBARIA
|
()
|
641
|
Dhanpur
|
GJ-23-006-038-001/8899992249 (Nalu)
|
1123006000NRG23220420220076424
|
23/04/2022
|
FATESINH HEMATBHAI BARIA
|
1123006WL002895
|
FATESINH HEMATBHAI BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350085
|
|
FATESINHHEMATBHAIBARIA
|
()
|
642
|
Dhanpur
|
GJ-23-006-038-001/8899992250 (Nalu)
|
1123006000NRG23220420220076425
|
23/04/2022
|
MALIBEN FATESINH BARIA
|
1123006WL002895
|
MALIBEN FATESINH BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350123
|
|
MALIBENFATESINHBARIA
|
()
|
643
|
Dhanpur
|
GJ-23-006-038-001/8899992251 (Nalu)
|
1123006000NRG23220420220076426
|
23/04/2022
|
NARSING RANCHODBHAI BARIA
|
1123006WL002895
|
NARSING RANCHODBHAI BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350124
|
|
NARSINGRANCHODBHAIBARIA
|
()
|
644
|
Dhanpur
|
GJ-23-006-038-001/8899992252 (Nalu)
|
1123006000NRG23220420220076427
|
23/04/2022
|
PRADIPBHAI SARJANBHAI BARIA
|
1123006WL002895
|
PRADIPBHAI SARJANBHAI BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350125
|
|
PRADIPBHAISARJANBHAIBARIA
|
()
|
645
|
Dhanpur
|
GJ-23-006-038-001/8899992253 (Nalu)
|
1123006000NRG23220420220076428
|
23/04/2022
|
ASHVINKUMAR FATESINH BARIA
|
1123006WL002895
|
ASHVINKUMAR FATESINH BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350086
|
|
ASHVINKUMARFATESINHBARIA
|
()
|
646
|
Dhanpur
|
GJ-23-006-038-001/8899992254 (Nalu)
|
1123006000NRG23220420220076429
|
23/04/2022
|
HASMUKHBHAI VAJESING BARIA
|
1123006WL002895
|
HASMUKHBHAI VAJESING BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350087
|
|
HASMUKHBHAIVAJESINGBARIA
|
()
|
647
|
Dhanpur
|
GJ-23-006-038-001/8899992255 (Nalu)
|
1123006000NRG23220420220076430
|
23/04/2022
|
MAHENDRABHAI VAJESINH BARIA
|
1123006WL002895
|
MAHENDRABHAI VAJESINH BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350088
|
|
MAHENDRABHAIVAJESINHBARIA
|
()
|
648
|
Dhanpur
|
GJ-23-006-038-001/8899992256 (Nalu)
|
1123006000NRG23220420220076431
|
23/04/2022
|
PARSHOTAMBHAI VAJESINH BARIA
|
1123006WL002895
|
PARSHOTAMBHAI VAJESINH BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350089
|
|
PARSHOTAMBHAIVAJESINHBARIA
|
()
|
649
|
Dhanpur
|
GJ-23-006-038-001/8899992257 (Nalu)
|
1123006000NRG23220420220076432
|
23/04/2022
|
SITABEN PARSHOTAMBHAI BARIA
|
1123006WL002895
|
SITABEN PARSHOTAMBHAI BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350090
|
|
SITABENPARSHOTAMBHAIBARIA
|
()
|
650
|
Dhanpur
|
GJ-23-006-038-001/8899992258 (Nalu)
|
1123006000NRG23220420220076433
|
23/04/2022
|
BALIBEN FATESINH BARIA
|
1123006WL002895
|
BALIBEN FATESINH BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350091
|
|
BALIBENFATESINHBARIA
|
()
|
651
|
Dhanpur
|
GJ-23-006-038-001/8899992259 (Nalu)
|
1123006000NRG23220420220076545
|
23/04/2022
|
LILABEN ASHVINKUMAR BARIA
|
1123006WL002898
|
LILABEN ASHVINKUMAR BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350092
|
|
LILABENASHVINKUMARBARIA
|
()
|
652
|
Dhanpur
|
GJ-23-006-038-001/8899992330 (Nalu)
|
1123006000NRG23220420220081005
|
23/04/2022
|
BHOPATBHAI MULABHAI
|
1123006WL003028
|
BHOPATBHAI MULABHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350078
|
|
BHOPATBHAIMULABHAI
|
()
|
653
|
Dhanpur
|
GJ-23-006-038-001/8899992331 (Nalu)
|
1123006000NRG23220420220081006
|
23/04/2022
|
SHAKARIBEN BHOPATBHAI
|
1123006WL003028
|
SHAKARIBEN BHOPATBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350079
|
|
SHAKARIBENBHOPATBHAI
|
()
|
654
|
Dhanpur
|
GJ-23-006-038-001/8899992343 (Nalu)
|
1123006000NRG23220420220081709
|
23/04/2022
|
PATEL FATESING SABALABHAI
|
1123006WL003049
|
PATEL FATESING SABALABHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350080
|
|
PATELFATESINGSABALABHAI
|
()
|
655
|
Dhanpur
|
GJ-23-006-038-001/8899992344 (Nalu)
|
1123006000NRG23220420220081710
|
23/04/2022
|
PATEL PINKUBEN FATESINH
|
1123006WL003049
|
PATEL PINKUBEN FATESINH
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350083
|
|
PATELPINKUBENFATESINH
|
()
|
656
|
Dhanpur
|
GJ-23-006-038-001/8899992349 (Nalu)
|
1123006000NRG23220420220081711
|
23/04/2022
|
PATEL JAGRUTIBEN FATESINH
|
1123006WL003049
|
PATEL JAGRUTIBEN FATESINH
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350084
|
|
PATELJAGRUTIBENFATESINH
|
()
|
657
|
Dhanpur
|
GJ-23-006-038-001/8899992350 (Nalu)
|
1123006000NRG23220420220081712
|
23/04/2022
|
BARIA JIGNESHBHAI FATESINH
|
1123006WL003049
|
BARIA JIGNESHBHAI FATESINH
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350082
|
|
BARIAJIGNESHBHAIFATESINH
|
()
|
658
|
Dhanpur
|
GJ-23-006-038-001/8899992351 (Nalu)
|
1123006000NRG23220420220081713
|
23/04/2022
|
PATEL MANGALIBEN FATESINH
|
1123006WL003049
|
PATEL MANGALIBEN FATESINH
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350081
|
|
PATELMANGALIBENFATESINH
|
()
|
659
|
Dhanpur
|
GJ-23-006-038-001/8899992374 (Nalu)
|
1123006000NRG23220420220081732
|
23/04/2022
|
BARIA AMRUTABEN BABUBHAI
|
1123006WL003050
|
BARIA AMRUTABEN BABUBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350127
|
|
BARIAAMRUTABENBABUBHAI
|
()
|
660
|
Dhanpur
|
GJ-23-006-038-001/8899992375 (Nalu)
|
1123006000NRG23220420220081733
|
23/04/2022
|
BARIA NEHABEN BHARATBHAI
|
1123006WL003050
|
BARIA NEHABEN BHARATBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350128
|
|
BARIANEHABENBHARATBHAI
|
()
|
661
|
Dhanpur
|
GJ-23-006-038-001/8899992376 (Nalu)
|
1123006000NRG23220420220081734
|
23/04/2022
|
BARIA NISHRG HIRSINH
|
1123006WL003050
|
BARIA NISHRG HIRSINH
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350129
|
|
BARIANISHRGHIRSINH
|
()
|
662
|
Dhanpur
|
GJ-23-006-038-001/8899992377 (Nalu)
|
1123006000NRG23220420220081735
|
23/04/2022
|
BARIA RASHILABEN RAMESHBHAI
|
1123006WL003050
|
BARIA RASHILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350467
|
|
BARIARASHILABENRAMESHBHAI
|
()
|
663
|
Dhanpur
|
GJ-23-006-038-001/8899992378 (Nalu)
|
1123006000NRG23220420220081396
|
23/04/2022
|
BARIA DARSHNABEN MUKESHBHAI
|
1123006WL003039
|
BARIA DARSHNABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350466
|
|
BARIADARSHNABENMUKESHBHAI
|
()
|
664
|
Dhanpur
|
GJ-23-006-038-001/8899992378 (Nalu)
|
1123006000NRG23220420220081397
|
23/04/2022
|
BARIA HINABEN
|
1123006WL003039
|
BARIA HINABEN
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350126
|
|
BARIAHINABEN
|
()
|
665
|
Dhanpur
|
GJ-23-006-038-001/8899992455 (Nalu)
|
1123006000NRG23220420220082238
|
23/04/2022
|
KANSNABHAI PARSINH BARIA
|
1123006WL003069
|
KANSNABHAI PARSINH BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350470
|
|
KANSNABHAIPARSINHBARIA
|
()
|
666
|
Dhanpur
|
GJ-23-006-038-001/8899992456 (Nalu)
|
1123006000NRG23220420220082239
|
23/04/2022
|
RENUKABEN MANIYABHAI BARIA
|
1123006WL003069
|
RENUKABEN MANIYABHAI BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350469
|
|
RENUKABENMANIYABHAIBARIA
|
()
|
667
|
Dhanpur
|
GJ-23-006-038-001/8899992574 (Nalu)
|
1123006000NRG23220420220081719
|
23/04/2022
|
MAHESHBHSI DHIRABHAI PATEL
|
1123006WL003049
|
MAHESHBHSI DHIRABHAI PATEL
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349699
|
|
MAHESHBHSIDHIRABHAIPATEL
|
()
|
668
|
Dhanpur
|
GJ-23-006-038-001/8899992575 (Nalu)
|
1123006000NRG23220420220081720
|
23/04/2022
|
MITESHBHAI DHIRABHAI PATEL
|
1123006WL003049
|
MITESHBHAI DHIRABHAI PATEL
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349700
|
|
MITESHBHAIDHIRABHAIPATEL
|
()
|
669
|
Dhanpur
|
GJ-23-006-038-001/8899992577 (Nalu)
|
1123006000NRG23220420220081721
|
23/04/2022
|
VASANTABEN DHIRABHAI PATEL
|
1123006WL003049
|
VASANTABEN DHIRABHAI PATEL
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349701
|
|
VASANTABENDHIRABHAIPATEL
|
()
|
670
|
Dhanpur
|
GJ-23-006-038-001/8899992578 (Nalu)
|
1123006000NRG23220420220081722
|
23/04/2022
|
KOKILABEN SARDARBHAI BARIA
|
1123006WL003049
|
KOKILABEN SARDARBHAI BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349708
|
|
KOKILABENSARDARBHAIBARIA
|
()
|
671
|
Dhanpur
|
GJ-23-006-038-001/8899992579 (Nalu)
|
1123006000NRG23220420220081723
|
23/04/2022
|
RANJITBHAI SARDARBHAI BARIA
|
1123006WL003049
|
RANJITBHAI SARDARBHAI BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349698
|
|
RANJITBHAISARDARBHAIBARIA
|
()
|
672
|
Dhanpur
|
GJ-23-006-038-001/8899992676 (Nalu)
|
1123006000NRG23220420220082240
|
23/04/2022
|
GITABEN PINTUBHAI BARIA
|
1123006WL003069
|
GITABEN PINTUBHAI BARIA
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350472
|
|
GITABENPINTUBHAIBARIA
|
()
|
673
|
Dhanpur
|
GJ-23-006-038-001/8899992734 (Nalu)
|
1123006000NRG23220420220081861
|
23/04/2022
|
Baria Jagrutiben Mansinh
|
1123006WL003056
|
Baria Jagrutiben Mansinh
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349709
|
|
BariaJagrutibenMansinh
|
()
|
674
|
Dhanpur
|
GJ-23-006-038-001/8899992734 (Nalu)
|
1123006000NRG23220420220081860
|
23/04/2022
|
Baria Nandaben Mansinh
|
1123006WL003056
|
Baria Nandaben Mansinh
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349710
|
|
BariaNandabenMansinh
|
()
|
675
|
Dhanpur
|
GJ-23-006-038-001/8899992770 (Nalu)
|
1123006000NRG23220420220075822
|
23/04/2022
|
Baria Rajubhai Laxmanbhai
|
1123006WL002874
|
Baria Rajubhai Laxmanbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349719
|
|
BariaRajubhaiLaxmanbhai
|
()
|
676
|
Dhanpur
|
GJ-23-006-038-001/8899992772 (Nalu)
|
1123006000NRG23220420220075823
|
23/04/2022
|
Baria Ranjitbhai Shankarbhai
|
1123006WL002874
|
Baria Ranjitbhai Shankarbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349795
|
|
BariaRanjitbhaiShankarbhai
|
()
|
677
|
Dhanpur
|
GJ-23-006-038-001/8899992772 (Nalu)
|
1123006000NRG23220420220075824
|
23/04/2022
|
Baria Rekhaben Ranjitbhai
|
1123006WL002874
|
Baria Rekhaben Ranjitbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349796
|
|
BariaRekhabenRanjitbhai
|
()
|
678
|
Dhanpur
|
GJ-23-006-038-001/8899992774 (Nalu)
|
1123006000NRG23220420220075825
|
23/04/2022
|
Baria Kamalaben Shankarbhai
|
1123006WL002874
|
Baria Kamalaben Shankarbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349718
|
|
BariaKamalabenShankarbhai
|
()
|
679
|
Dhanpur
|
GJ-23-006-038-001/8899992776 (Nalu)
|
1123006000NRG23220420220075827
|
23/04/2022
|
Baria Vishaliben Shankarbhai
|
1123006WL002874
|
Baria Vishaliben Shankarbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349746
|
|
BariaVishalibenShankarbhai
|
()
|
680
|
Dhanpur
|
GJ-23-006-038-001/8899992786 (Nalu)
|
1123006000NRG23220420220080405
|
23/04/2022
|
Pithaya Prakashbhai Chimanbhai
|
1123006WL003005
|
Pithaya Prakashbhai Chimanbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349745
|
|
PithayaPrakashbhaiChimanbhai
|
()
|
681
|
Dhanpur
|
GJ-23-006-038-001/8899992787 (Nalu)
|
1123006000NRG23220420220080406
|
23/04/2022
|
Harijan Champaben Chimanbhai
|
1123006WL003005
|
Harijan Champaben Chimanbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349716
|
|
HarijanChampabenChimanbhai
|
()
|
682
|
Dhanpur
|
GJ-23-006-038-001/8899992809 (Nalu)
|
1123006000NRG23220420220080414
|
23/04/2022
|
Baria Kokilaben Kalubhai
|
1123006WL003005
|
Baria Kokilaben Kalubhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349752
|
|
BariaKokilabenKalubhai
|
()
|
683
|
Dhanpur
|
GJ-23-006-038-001/8899992809 (Nalu)
|
1123006000NRG23220420220080415
|
23/04/2022
|
Baria Shankaben Kalubhai
|
1123006WL003005
|
Baria Shankaben Kalubhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349751
|
|
BariaShankabenKalubhai
|
()
|
684
|
Dhanpur
|
GJ-23-006-038-001/8899992811 (Nalu)
|
1123006000NRG23220420220081512
|
23/04/2022
|
Baria Dhanabhai Mohanbhai
|
1123006WL003043
|
Baria Dhanabhai Mohanbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349749
|
|
BariaDhanabhaiMohanbhai
|
()
|
685
|
Dhanpur
|
GJ-23-006-038-001/8899992823 (Nalu)
|
1123006000NRG23220420220081736
|
23/04/2022
|
Baria Babubhai Ramanbhai
|
1123006WL003050
|
Baria Babubhai Ramanbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349756
|
|
BariaBabubhaiRamanbhai
|
()
|
686
|
Dhanpur
|
GJ-23-006-038-001/8899992824 (Nalu)
|
1123006000NRG23220420220081737
|
23/04/2022
|
Baria Nandaben Dineshbhai
|
1123006WL003050
|
Baria Nandaben Dineshbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349758
|
|
BariaNandabenDineshbhai
|
()
|
687
|
Dhanpur
|
GJ-23-006-038-001/8899992825 (Nalu)
|
1123006000NRG23220420220081738
|
23/04/2022
|
Baria Lalitaben Babubhai
|
1123006WL003050
|
Baria Lalitaben Babubhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349757
|
|
BariaLalitabenBabubhai
|
()
|
688
|
Dhanpur
|
GJ-23-006-038-001/8899992832 (Nalu)
|
1123006000NRG23220420220076443
|
23/04/2022
|
Baria Nandaben Arjunbhai
|
1123006WL002895
|
Baria Nandaben Arjunbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350144
|
|
BariaNandabenArjunbhai
|
()
|
689
|
Dhanpur
|
GJ-23-006-038-001/8899992843 (Nalu)
|
1123006000NRG23220420220081398
|
23/04/2022
|
Kalshigbhai shalubhai
|
1123006WL003039
|
Kalshigbhai shalubhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350366
|
|
Kalshigbhaishalubhai
|
()
|
690
|
Dhanpur
|
GJ-23-006-038-001/8899992845 (Nalu)
|
1123006000NRG23220420220081399
|
23/04/2022
|
Sarlaben
|
1123006WL003039
|
Sarlaben
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349803
|
|
Sarlaben
|
()
|
691
|
Dhanpur
|
GJ-23-006-038-001/8899992858 (Nalu)
|
1123006000NRG23220420220081513
|
23/04/2022
|
Pithaya Balvantbhai Shomabhai
|
1123006WL003043
|
Pithaya Balvantbhai Shomabhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349814
|
|
PithayaBalvantbhaiShomabhai
|
()
|
692
|
Dhanpur
|
GJ-23-006-038-001/8899992871 (Nalu)
|
1123006000NRG23220420220076445
|
23/04/2022
|
Pithaya Nirmalaben Kalshigbhai
|
1123006WL002895
|
Pithaya Nirmalaben Kalshigbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350365
|
|
PithayaNirmalabenKalshigbhai
|
()
|
693
|
Dhanpur
|
GJ-23-006-038-001/8899992894 (Nalu)
|
1123006000NRG23220420220076446
|
23/04/2022
|
Harijan Rekhaben Sankarbhai
|
1123006WL002895
|
Harijan Rekhaben Sankarbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350364
|
|
HarijanRekhabenSankarbhai
|
()
|
694
|
Dhanpur
|
GJ-23-006-038-001/8899992895 (Nalu)
|
1123006000NRG23220420220076447
|
23/04/2022
|
Vilashben Avalshih Baria
|
1123006WL002895
|
Vilashben Avalshih Baria
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350306
|
|
VilashbenAvalshihBaria
|
()
|
695
|
Dhanpur
|
GJ-23-006-038-001/8899999299 (Nalu)
|
1123006000NRG23220420220081862
|
23/04/2022
|
Baria Pritehbhai Manasinh
|
1123006WL003056
|
Baria Pritehbhai Manasinh
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350309
|
|
BariaPritehbhaiManasinh
|
()
|
696
|
Dhanpur
|
GJ-23-006-038-001/8899999300 (Nalu)
|
1123006000NRG23220420220081863
|
23/04/2022
|
Baria Rupaliben Chaganbhai
|
1123006WL003056
|
Baria Rupaliben Chaganbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350310
|
|
BariaRupalibenChaganbhai
|
()
|
697
|
Dhanpur
|
GJ-23-006-038-001/8899999306 (Nalu)
|
1123006000NRG23220420220076449
|
23/04/2022
|
Baria Ramilaben Shankarbhai
|
1123006WL002895
|
Baria Ramilaben Shankarbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350305
|
|
BariaRamilabenShankarbhai
|
()
|
698
|
Dhanpur
|
GJ-23-006-038-001/8899999307 (Nalu)
|
1123006000NRG23220420220076450
|
23/04/2022
|
Baria Shankarbhai Kalyansinh
|
1123006WL002895
|
Baria Shankarbhai Kalyansinh
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350304
|
|
BariaShankarbhaiKalyansinh
|
()
|
699
|
Dhanpur
|
GJ-23-006-038-001/8899999309 (Nalu)
|
1123006000NRG23220420220081864
|
23/04/2022
|
Baria Dineshbhai Bharatbhai
|
1123006WL003056
|
Baria Dineshbhai Bharatbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350308
|
|
BariaDineshbhaiBharatbhai
|
()
|
700
|
Dhanpur
|
GJ-23-006-038-001/8899999310 (Nalu)
|
1123006000NRG23220420220076451
|
23/04/2022
|
Harijan Rajaliben Kalsingbhai
|
1123006WL002895
|
Harijan Rajaliben Kalsingbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350362
|
|
HarijanRajalibenKalsingbhai
|
()
|
701
|
Dhanpur
|
GJ-23-006-038-001/8899999314 (Nalu)
|
1123006000NRG23220420220076452
|
23/04/2022
|
Pithaya Vanitaben Kalshigbhai
|
1123006WL002895
|
Pithaya Vanitaben Kalshigbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350363
|
|
PithayaVanitabenKalshigbhai
|
()
|
702
|
Dhanpur
|
GJ-23-006-038-001/8899999371 (Nalu)
|
1123006000NRG23220420220082242
|
23/04/2022
|
Baria Nilamben Ukarbhai
|
1123006WL003069
|
Baria Nilamben Ukarbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350369
|
|
BariaNilambenUkarbhai
|
()
|
703
|
Dhanpur
|
GJ-23-006-038-001/89 (Nalu)
|
1123006000NRG23220420220082245
|
23/04/2022
|
RAMILABEN
|
1123006WL003069
|
RAMILABEN
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830349715
|
|
RAMILABEN
|
()
|
704
|
Dhanpur
|
GJ-23-006-038-001/96 (Nalu)
|
1123006000NRG23220420220082246
|
23/04/2022
|
SAVABHAI
|
1123006WL003069
|
SAVABHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0830350174
|
|
SAVABHAI
|
()
|
705
|
Dhanpur
|
GJ-23-006-041-002/346 (Pav)
|
1123006000NRG23220420220077897
|
23/04/2022
|
SANGOD KAMLESHBHAI RUMLABHAI
|
1123006WL002930
|
SANGOD KAMLESHBHAI RUMLABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349744
|
|
SANGODKAMLESHBHAIRUMLABHAI
|
()
|
706
|
Dhanpur
|
GJ-23-006-041-002/352 (Pav)
|
1123006000NRG23220420220077898
|
23/04/2022
|
SAGOD KALPESHBHAI RUPALABHAI
|
1123006WL002930
|
SAGOD KALPESHBHAI RUPALABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350130
|
|
SAGODKALPESHBHAIRUPALABHAI
|
()
|
707
|
Dhanpur
|
GJ-23-006-041-002/353 (Pav)
|
1123006000NRG23220420220077899
|
23/04/2022
|
SAGOD SAVITABEN KAMLESHBHAI
|
1123006WL002930
|
SAGOD SAVITABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349898
|
|
SAGODSAVITABENKAMLESHBHAI
|
()
|
708
|
Dhanpur
|
GJ-23-006-041-002/354 (Pav)
|
1123006000NRG23220420220077900
|
23/04/2022
|
SAGOD DHARUVKUMAR NARESHBHAI
|
1123006WL002930
|
SAGOD DHARUVKUMAR NARESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350132
|
|
SAGODDHARUVKUMARNARESHBHAI
|
()
|
709
|
Dhanpur
|
GJ-23-006-041-002/355 (Pav)
|
1123006000NRG23220420220077901
|
23/04/2022
|
SAGOD RUPALABHAI VALABHAI
|
1123006WL002930
|
SAGOD RUPALABHAI VALABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350131
|
|
SAGODRUPALABHAIVALABHAI
|
()
|
710
|
Dhanpur
|
GJ-23-006-041-002/356 (Pav)
|
1123006000NRG23220420220077902
|
23/04/2022
|
SAGOD REKHABEN SUNILBHAI
|
1123006WL002930
|
SAGOD REKHABEN SUNILBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350133
|
|
SAGODREKHABENSUNILBHAI
|
()
|
711
|
Dhanpur
|
GJ-23-006-041-002/667909637 (Pav)
|
1123006000NRG23220420220077925
|
23/04/2022
|
SANGOD RAMESHBHAI MATHURBHAI
|
1123006WL002930
|
SANGOD RAMESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350307
|
|
SANGODRAMESHBHAIMATHURBHAI
|
()
|
712
|
Dhanpur
|
GJ-23-006-041-002/667909777 (Pav)
|
1123006000NRG23220420220077935
|
23/04/2022
|
SANGOD SUMIBEN GORDHANBHAI
|
1123006WL002930
|
SANGOD SUMIBEN GORDHANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350239
|
|
SANGODSUMIBENGORDHANBHAI
|
()
|
713
|
Dhanpur
|
GJ-23-006-041-002/6679098558 (Pav)
|
1123006000NRG23220420220077939
|
23/04/2022
|
Parmar Rajubhai Bhimalabhai
|
1123006WL002930
|
Parmar Rajubhai Bhimalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349988
|
|
ParmarRajubhaiBhimalabhai
|
()
|
714
|
Dhanpur
|
GJ-23-006-041-002/6679098559 (Pav)
|
1123006000NRG23220420220077941
|
23/04/2022
|
Parmar Amiben Bhikhabhai
|
1123006WL002930
|
Parmar Amiben Bhikhabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350266
|
|
ParmarAmibenBhikhabhai
|
()
|
715
|
Dhanpur
|
GJ-23-006-041-002/6679098559 (Pav)
|
1123006000NRG23220420220077940
|
23/04/2022
|
Parmar Bhikhabhai Nurtanbhai
|
1123006WL002930
|
Parmar Bhikhabhai Nurtanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350265
|
|
ParmarBhikhabhaiNurtanbhai
|
()
|
716
|
Dhanpur
|
GJ-23-006-041-002/6679098992 (Pav)
|
1123006000NRG23220420220077441
|
23/04/2022
|
SANGOD SUNITABEN TERASINGBHAI
|
1123006WL002919
|
SANGOD SUNITABEN TERASINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350217
|
|
SANGODSUNITABENTERASINGBHAI
|
()
|
717
|
Dhanpur
|
GJ-23-006-041-002/6679099130 (Pav)
|
1123006000NRG23220420220077442
|
23/04/2022
|
SANGOD MANJUBEN VARSINH
|
1123006WL002919
|
SANGOD MANJUBEN VARSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349997
|
|
SANGODMANJUBENVARSINH
|
()
|
718
|
Dhanpur
|
GJ-23-006-041-002/6679099130 (Pav)
|
1123006000NRG23220420220077443
|
23/04/2022
|
SANGOD RAMASUBHAI VARSINH
|
1123006WL002919
|
SANGOD RAMASUBHAI VARSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349995
|
|
SANGODRAMASUBHAIVARSINH
|
()
|
719
|
Dhanpur
|
GJ-23-006-041-002/6679099132 (Pav)
|
1123006000NRG23220420220077444
|
23/04/2022
|
SANGOD JORIBEN SANIYABHAI
|
1123006WL002919
|
SANGOD JORIBEN SANIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349998
|
|
SANGODJORIBENSANIYABHAI
|
()
|
720
|
Dhanpur
|
GJ-23-006-041-002/6679099132 (Pav)
|
1123006000NRG23220420220077445
|
23/04/2022
|
SANGOD RESAMBEN VARSINH
|
1123006WL002919
|
SANGOD RESAMBEN VARSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349996
|
|
SANGODRESAMBENVARSINH
|
()
|
721
|
Dhanpur
|
GJ-23-006-041-002/6679099134 (Pav)
|
1123006000NRG23220420220077447
|
23/04/2022
|
SANGOD GORABEN KESAMBHAI
|
1123006WL002919
|
SANGOD GORABEN KESAMBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350030
|
|
SANGODGORABENKESAMBHAI
|
()
|
722
|
Dhanpur
|
GJ-23-006-041-002/6679099135 (Pav)
|
1123006000NRG23220420220077449
|
23/04/2022
|
SANGOD MANGAABHAI BACHUBHAI
|
1123006WL002919
|
SANGOD MANGAABHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350004
|
|
SANGODMANGAABHAIBACHUBHAI
|
()
|
723
|
Dhanpur
|
GJ-23-006-041-002/6679099135 (Pav)
|
1123006000NRG23220420220077448
|
23/04/2022
|
SANGOD RAMANBHAI BACHUBHAI
|
1123006WL002919
|
SANGOD RAMANBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350029
|
|
SANGODRAMANBHAIBACHUBHAI
|
()
|
724
|
Dhanpur
|
GJ-23-006-041-002/6679099136 (Pav)
|
1123006000NRG23220420220077451
|
23/04/2022
|
SANGOD DIVAIBEN VARSINH
|
1123006WL002919
|
SANGOD DIVAIBEN VARSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350002
|
|
SANGODDIVAIBENVARSINH
|
()
|
725
|
Dhanpur
|
GJ-23-006-041-002/6679099136 (Pav)
|
1123006000NRG23220420220077450
|
23/04/2022
|
SANGOD NATAVARBHAI SONIYABHAI
|
1123006WL002919
|
SANGOD NATAVARBHAI SONIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350003
|
|
SANGODNATAVARBHAISONIYABHAI
|
()
|
726
|
Dhanpur
|
GJ-23-006-041-002/6679099137 (Pav)
|
1123006000NRG23220420220077452
|
23/04/2022
|
SANGOD RINKUBEN SAMASUBHAI
|
1123006WL002919
|
SANGOD RINKUBEN SAMASUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350001
|
|
SANGODRINKUBENSAMASUBHAI
|
()
|
727
|
Dhanpur
|
GJ-23-006-041-002/6679099137 (Pav)
|
1123006000NRG23220420220077453
|
23/04/2022
|
SANGOD RINKUBEN SAMASUBHAI
|
1123006WL002919
|
SANGOD RINKUBEN SAMASUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350000
|
|
SANGODRINKUBENSAMASUBHAI
|
()
|
728
|
Dhanpur
|
GJ-23-006-041-002/6679099138 (Pav)
|
1123006000NRG23220420220077454
|
23/04/2022
|
SANGOD VARSINH MUIYABHAI
|
1123006WL002919
|
SANGOD VARSINH MUIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349999
|
|
SANGODVARSINHMUIYABHAI
|
()
|
729
|
Dhanpur
|
GJ-23-006-041-002/6679099177 (Pav)
|
1123006000NRG23220420220077959
|
23/04/2022
|
SANGOD ANJNABEN NARESHBHAI
|
1123006WL002930
|
SANGOD ANJNABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350269
|
|
SANGODANJNABENNARESHBHAI
|
()
|
730
|
Dhanpur
|
GJ-23-006-041-002/6679099178 (Pav)
|
1123006000NRG23220420220077960
|
23/04/2022
|
SANGOD MANIBEN VINUBHAI
|
1123006WL002930
|
SANGOD MANIBEN VINUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350270
|
|
SANGODMANIBENVINUBHAI
|
()
|
731
|
Dhanpur
|
GJ-23-006-041-002/6679099247 (Pav)
|
1123006000NRG23220420220077961
|
23/04/2022
|
Parmar Manisaben
|
1123006WL002930
|
Parmar Manisaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350350
|
|
ParmarManisaben
|
()
|
732
|
Dhanpur
|
GJ-23-006-041-002/6679099341 (Pav)
|
1123006000NRG23220420220077962
|
23/04/2022
|
SANGOD RANJANBEN NARESHBHAI
|
1123006WL002930
|
SANGOD RANJANBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349743
|
|
SANGODRANJANBENNARESHBHAI
|
()
|
733
|
Dhanpur
|
GJ-23-006-041-002/6679099383 (Pav)
|
1123006000NRG23220420220077963
|
23/04/2022
|
SANGOD JIGNESHBHAI BODABHAI
|
1123006WL002930
|
SANGOD JIGNESHBHAI BODABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350373
|
|
SANGODJIGNESHBHAIBODABHAI
|
()
|
734
|
Dhanpur
|
GJ-23-006-042-002/557800658 (Pipariya (To))
|
1123006042NRG23220420220088436
|
23/04/2022
|
jashoda
|
1123006WL003292
|
jashoda
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0830350302
|
|
jashoda
|
()
|
735
|
Dhanpur
|
GJ-23-006-047-001/211 (Sajoi)
|
1123006000NRG23220420220080621
|
23/04/2022
|
MOHANIYA NARASU MADIYA
|
1123006WL003015
|
MOHANIYA NARASU MADIYA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349842
|
|
MOHANIYANARASUMADIYA
|
()
|
736
|
Dhanpur
|
GJ-23-006-047-001/212 (Sajoi)
|
1123006000NRG23220420220080622
|
23/04/2022
|
MOHANIYA ABARUN BABABHAI
|
1123006WL003015
|
MOHANIYA ABARUN BABABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349712
|
|
MOHANIYAABARUNBABABHAI
|
()
|
737
|
Dhanpur
|
GJ-23-006-047-001/215 (Sajoi)
|
1123006000NRG23220420220080623
|
23/04/2022
|
MOHANIYA BACHU MADIYA
|
1123006WL003015
|
MOHANIYA BACHU MADIYA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349840
|
|
MOHANIYABACHUMADIYA
|
()
|
738
|
Dhanpur
|
GJ-23-006-047-001/216 (Sajoi)
|
1123006000NRG23220420220080624
|
23/04/2022
|
MOHANIYA NARAVAT ZUMLABHAI
|
1123006WL003015
|
MOHANIYA NARAVAT ZUMLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349841
|
|
MOHANIYANARAVATZUMLABHAI
|
()
|
739
|
Dhanpur
|
GJ-23-006-047-001/569 (Sajoi)
|
1123006000NRG23220420220080626
|
23/04/2022
|
MOHANIYA PARSINGH BAPU
|
1123006WL003015
|
MOHANIYA PARSINGH BAPU
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349714
|
|
MOHANIYAPARSINGHBAPU
|
()
|
740
|
Dhanpur
|
GJ-23-006-047-001/645 (Sajoi)
|
1123006000NRG23220420220080627
|
23/04/2022
|
MOHANIA JORSING VALA
|
1123006WL003015
|
MOHANIA JORSING VALA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349713
|
|
MOHANIAJORSINGVALA
|
()
|
741
|
Dhanpur
|
GJ-23-006-047-001/6679010155 (Sajoi)
|
1123006000NRG23220420220080628
|
23/04/2022
|
Mohaniya Ditiyabhai Nabalabhai
|
1123006WL003015
|
Mohaniya Ditiyabhai Nabalabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349711
|
|
MohaniyaDitiyabhaiNabalabhai
|
()
|
742
|
Dhanpur
|
GJ-23-006-047-001/667909464 (Sajoi)
|
1123006000NRG23220420220080636
|
23/04/2022
|
mohaniya narsingbhai pariyabhai
|
1123006WL003015
|
mohaniya narsingbhai pariyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350335
|
|
mohaniyanarsingbhaipariyabhai
|
()
|
743
|
Dhanpur
|
GJ-23-006-047-001/667909983 (Sajoi)
|
1123006000NRG23220420220080638
|
23/04/2022
|
SHABIRBHAI BHOJABHAI
|
1123006WL003015
|
SHABIRBHAI BHOJABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349888
|
|
SHABIRBHAIBHOJABHAI
|
()
|
744
|
Dhanpur
|
GJ-23-006-047-001/6679401008 (Sajoi)
|
1123006000NRG23220420220082675
|
23/04/2022
|
Mohaniya Vishalbhai
|
1123006WL003087
|
Mohaniya Vishalbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350276
|
|
MohaniyaVishalbhai
|
()
|
745
|
Dhanpur
|
GJ-23-006-047-001/6679401009 (Sajoi)
|
1123006000NRG23220420220082676
|
23/04/2022
|
Mohaniya Saburiben
|
1123006WL003087
|
Mohaniya Saburiben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350277
|
|
MohaniyaSaburiben
|
()
|
746
|
Dhanpur
|
GJ-23-006-047-001/6679401011 (Sajoi)
|
1123006000NRG23220420220082677
|
23/04/2022
|
Minama Gulabhai
|
1123006WL003087
|
Minama Gulabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350273
|
|
MinamaGulabhai
|
()
|
747
|
Dhanpur
|
GJ-23-006-047-001/6679401012 (Sajoi)
|
1123006000NRG23220420220082678
|
23/04/2022
|
Mohaniya Maknabhai
|
1123006WL003087
|
Mohaniya Maknabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350275
|
|
MohaniyaMaknabhai
|
()
|
748
|
Dhanpur
|
GJ-23-006-047-001/6679401013 (Sajoi)
|
1123006000NRG23220420220082679
|
23/04/2022
|
Mohaniya Vijaybhai
|
1123006WL003087
|
Mohaniya Vijaybhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350274
|
|
MohaniyaVijaybhai
|
()
|
749
|
Dhanpur
|
GJ-23-006-047-001/6679401016 (Sajoi)
|
1123006000NRG23220420220082680
|
23/04/2022
|
Mohaniya Narsubhai
|
1123006WL003087
|
Mohaniya Narsubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350283
|
|
MohaniyaNarsubhai
|
()
|
750
|
Dhanpur
|
GJ-23-006-047-001/6679401018 (Sajoi)
|
1123006000NRG23220420220082681
|
23/04/2022
|
Mohaniya Sakriben
|
1123006WL003087
|
Mohaniya Sakriben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350284
|
|
MohaniyaSakriben
|
()
|
751
|
Dhanpur
|
GJ-23-006-047-001/6679401020 (Sajoi)
|
1123006000NRG23220420220082682
|
23/04/2022
|
Mohaniya Sumiben
|
1123006WL003087
|
Mohaniya Sumiben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350285
|
|
MohaniyaSumiben
|
()
|
752
|
Dhanpur
|
GJ-23-006-047-001/6679401021 (Sajoi)
|
1123006000NRG23220420220082683
|
23/04/2022
|
Mohaniya Gamabha
|
1123006WL003087
|
Mohaniya Gamabha
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350279
|
|
MohaniyaGamabha
|
()
|
753
|
Dhanpur
|
GJ-23-006-047-001/6679401022 (Sajoi)
|
1123006000NRG23220420220082684
|
23/04/2022
|
Mohaniya Jamniben
|
1123006WL003087
|
Mohaniya Jamniben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350280
|
|
MohaniyaJamniben
|
()
|
754
|
Dhanpur
|
GJ-23-006-047-001/6679401023 (Sajoi)
|
1123006000NRG23220420220082685
|
23/04/2022
|
Mohaniya Babubhai
|
1123006WL003087
|
Mohaniya Babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350281
|
|
MohaniyaBabubhai
|
()
|
755
|
Dhanpur
|
GJ-23-006-047-001/6679401024 (Sajoi)
|
1123006000NRG23220420220082686
|
23/04/2022
|
Mohaniya Sabiraben
|
1123006WL003087
|
Mohaniya Sabiraben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350282
|
|
MohaniyaSabiraben
|
()
|
756
|
Dhanpur
|
GJ-23-006-047-001/6679401042 (Sajoi)
|
1123006000NRG23220420220080639
|
23/04/2022
|
Bhuriya Narsinhbhai
|
1123006WL003015
|
Bhuriya Narsinhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349946
|
|
BhuriyaNarsinhbhai
|
()
|
757
|
Dhanpur
|
GJ-23-006-047-001/6679401058 (Sajoi)
|
1123006000NRG23220420220080640
|
23/04/2022
|
Bhuriya Nareshbhai
|
1123006WL003015
|
Bhuriya Nareshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349943
|
|
BhuriyaNareshbhai
|
()
|
758
|
Dhanpur
|
GJ-23-006-047-001/6679401059 (Sajoi)
|
1123006000NRG23220420220080641
|
23/04/2022
|
Bhuriya Nathliben
|
1123006WL003015
|
Bhuriya Nathliben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349941
|
|
BhuriyaNathliben
|
()
|
759
|
Dhanpur
|
GJ-23-006-047-001/6679401060 (Sajoi)
|
1123006000NRG23220420220080642
|
23/04/2022
|
Bhuriya Kaliben
|
1123006WL003015
|
Bhuriya Kaliben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350351
|
|
BhuriyaKaliben
|
()
|
760
|
Dhanpur
|
GJ-23-006-047-001/6679401061 (Sajoi)
|
1123006000NRG23220420220080643
|
23/04/2022
|
Bhuriya Narpatsinh
|
1123006WL003015
|
Bhuriya Narpatsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349940
|
|
BhuriyaNarpatsinh
|
()
|
761
|
Dhanpur
|
GJ-23-006-047-001/6679401062 (Sajoi)
|
1123006000NRG23220420220080644
|
23/04/2022
|
Bhuriya Umeshbhai
|
1123006WL003015
|
Bhuriya Umeshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349945
|
|
BhuriyaUmeshbhai
|
()
|
762
|
Dhanpur
|
GJ-23-006-047-001/6679401063 (Sajoi)
|
1123006000NRG23220420220080645
|
23/04/2022
|
Bhuriya Nagarsinh
|
1123006WL003015
|
Bhuriya Nagarsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830349944
|
|
BhuriyaNagarsinh
|
()
|
763
|
Dhanpur
|
GJ-23-006-047-001/6679407181 (Sajoi)
|
1123006000NRG23220420220080646
|
23/04/2022
|
MOHANIYA SUKAMABEN NARSINGBHAI
|
1123006WL003015
|
MOHANIYA SUKAMABEN NARSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350336
|
|
MOHANIYASUKAMABENNARSINGBHAI
|
()
|
764
|
Dhanpur
|
GJ-23-006-047-001/6679407182 (Sajoi)
|
1123006000NRG23220420220080647
|
23/04/2022
|
MOHANIYA VIKRAMBHAI NARSINGBHAI
|
1123006WL003015
|
MOHANIYA VIKRAMBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350340
|
|
MOHANIYAVIKRAMBHAINARSINGBHAI
|
()
|
765
|
Dhanpur
|
GJ-23-006-047-001/6679407183 (Sajoi)
|
1123006000NRG23220420220080648
|
23/04/2022
|
MAVI DIPSINGBHAI SAMSUBHAI
|
1123006WL003015
|
MAVI DIPSINGBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350341
|
|
MAVIDIPSINGBHAISAMSUBHAI
|
()
|
766
|
Dhanpur
|
GJ-23-006-047-001/6679407183 (Sajoi)
|
1123006000NRG23220420220080649
|
23/04/2022
|
MAVI KOKILABEN DIPSINGBHAI
|
1123006WL003015
|
MAVI KOKILABEN DIPSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350342
|
|
MAVIKOKILABENDIPSINGBHAI
|
()
|
767
|
Dhanpur
|
GJ-23-006-047-001/6679407184 (Sajoi)
|
1123006000NRG23220420220080651
|
23/04/2022
|
MAVI CHATURIBEN MOHANBHAI
|
1123006WL003015
|
MAVI CHATURIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350338
|
|
MAVICHATURIBENMOHANBHAI
|
()
|
768
|
Dhanpur
|
GJ-23-006-047-001/6679407184 (Sajoi)
|
1123006000NRG23220420220080650
|
23/04/2022
|
MAVI MAHESHBHAI MOHANBHAI
|
1123006WL003015
|
MAVI MAHESHBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350337
|
|
MAVIMAHESHBHAIMOHANBHAI
|
()
|
769
|
Dhanpur
|
GJ-23-006-047-001/6679407185 (Sajoi)
|
1123006000NRG23220420220080652
|
23/04/2022
|
MAVI MOHANBHAI DHULABHAI
|
1123006WL003015
|
MAVI MOHANBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350339
|
|
MAVIMOHANBHAIDHULABHAI
|
()
|
770
|
Dhanpur
|
GJ-23-006-047-001/6679407191 (Sajoi)
|
1123006000NRG23220420220080653
|
23/04/2022
|
MOHANIYA MUKESHBHAI MOHANBHAI
|
1123006WL003015
|
MOHANIYA MUKESHBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830350343
|
|
MOHANIYAMUKESHBHAIMOHANBHAI
|
()
|
771
|
Dhanpur
|
GJ-23-006-055-001/2300271683 (Vasiya Dungari)
|
1123006000NRG23220420220076184
|
23/04/2022
|
Bhuriya Vijalben Rameshbhai
|
1123006WL002884
|
Bhuriya Vijalben Rameshbhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0830350264
|
|
BhuriyaVijalbenRameshbhai
|
()
|
772
|
Dhanpur
|
GJ-23-006-055-001/2300271686 (Vasiya Dungari)
|
1123006000NRG23220420220076185
|
23/04/2022
|
Bhuriya Sukarambhai Ramasingbhai
|
1123006WL002884
|
Bhuriya Sukarambhai Ramasingbhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0830349993
|
|
BhuriyaSukarambhaiRamasingbhai
|
()
|
773
|
Dhanpur
|
GJ-23-006-055-001/2300271691 (Vasiya Dungari)
|
1123006000NRG23220420220076186
|
23/04/2022
|
Bhuriya Axaybhai Kajubhai
|
1123006WL002884
|
Bhuriya Axaybhai Kajubhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0830350049
|
|
BhuriyaAxaybhaiKajubhai
|
()
|
774
|
Dhanpur
|
GJ-23-006-055-001/2300271749 (Vasiya Dungari)
|
1123006000NRG23220420220076187
|
23/04/2022
|
Bhuriya Surekhaben Mithunbhai
|
1123006WL002884
|
Bhuriya Surekhaben Mithunbhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0830349938
|
|
BhuriyaSurekhabenMithunbhai
|
()
|
775
|
Dhanpur
|
GJ-23-006-055-006/3200261844 (Vasiya Dungari)
|
1123006000NRG23220420220077177
|
23/04/2022
|
Sangadiya Vipulbhai Ranjitbhai
|
1123006WL002912
|
Sangadiya Vipulbhai Ranjitbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350419
|
|
SangadiyaVipulbhaiRanjitbhai
|
()
|
776
|
Dhanpur
|
GJ-23-006-055-006/3200261844 (Vasiya Dungari)
|
1123006000NRG23220420220077178
|
23/04/2022
|
Sangod Sarlaben Vijaybhai
|
1123006WL002912
|
Sangod Sarlaben Vijaybhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350420
|
|
SangodSarlabenVijaybhai
|
()
|
777
|
Dhanpur
|
GJ-23-006-055-006/3200262746 (Vasiya Dungari)
|
1123006000NRG23220420220077179
|
23/04/2022
|
Mavi Naresh Sumalabhai
|
1123006WL002912
|
Mavi Naresh Sumalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350404
|
|
MaviNareshSumalabhai
|
()
|
778
|
Dhanpur
|
GJ-23-006-055-006/3200262747 (Vasiya Dungari)
|
1123006000NRG23220420220077180
|
23/04/2022
|
Mavi Jemaben Nareshbhai
|
1123006WL002912
|
Mavi Jemaben Nareshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350357
|
|
MaviJemabenNareshbhai
|
()
|
779
|
Dhanpur
|
GJ-23-006-055-006/3200262748 (Vasiya Dungari)
|
1123006000NRG23220420220077181
|
23/04/2022
|
Mavi Vanitaben Karnbhai
|
1123006WL002912
|
Mavi Vanitaben Karnbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350358
|
|
MaviVanitabenKarnbhai
|
()
|
780
|
Dhanpur
|
GJ-23-006-055-006/3200262749 (Vasiya Dungari)
|
1123006000NRG23220420220077182
|
23/04/2022
|
Mavi Kanitaben Karnbhai
|
1123006WL002912
|
Mavi Kanitaben Karnbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350405
|
|
MaviKanitabenKarnbhai
|
()
|
781
|
Dhanpur
|
GJ-23-006-055-006/3200262750 (Vasiya Dungari)
|
1123006000NRG23220420220077183
|
23/04/2022
|
Mavi Sumlabhai Magnbhai
|
1123006WL002912
|
Mavi Sumlabhai Magnbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350355
|
|
MaviSumlabhaiMagnbhai
|
()
|
782
|
Dhanpur
|
GJ-23-006-055-006/3200262751 (Vasiya Dungari)
|
1123006000NRG23220420220077184
|
23/04/2022
|
Mavi Keshuben Sumlabhai
|
1123006WL002912
|
Mavi Keshuben Sumlabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350356
|
|
MaviKeshubenSumlabhai
|
()
|
783
|
Dhanpur
|
GJ-23-006-055-006/3200262752 (Vasiya Dungari)
|
1123006000NRG23220420220077185
|
23/04/2022
|
Mavi Sandiben Samsubhai
|
1123006WL002912
|
Mavi Sandiben Samsubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350416
|
|
MaviSandibenSamsubhai
|
()
|
784
|
Dhanpur
|
GJ-23-006-055-006/6678834985 (Vasiya Dungari)
|
1123006000NRG23220420220077189
|
23/04/2022
|
mavi nanduben badiyabhai
|
1123006WL002912
|
mavi nanduben badiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349843
|
|
mavinandubenbadiyabhai
|
()
|
785
|
Dhanpur
|
GJ-23-006-055-006/6678834986 (Vasiya Dungari)
|
1123006000NRG23220420220077190
|
23/04/2022
|
mavi rakeshbhai badiyabhai
|
1123006WL002912
|
mavi rakeshbhai badiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349844
|
|
mavirakeshbhaibadiyabhai
|
()
|
786
|
Dhanpur
|
GJ-23-006-055-006/6678834987 (Vasiya Dungari)
|
1123006000NRG23220420220077191
|
23/04/2022
|
mavi badiyabhai bhimjibhai
|
1123006WL002912
|
mavi badiyabhai bhimjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349845
|
|
mavibadiyabhaibhimjibhai
|
()
|
787
|
Dhanpur
|
GJ-23-006-055-006/6678834988 (Vasiya Dungari)
|
1123006000NRG23220420220077192
|
23/04/2022
|
mavi anjuben badiyabhai
|
1123006WL002912
|
mavi anjuben badiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349846
|
|
mavianjubenbadiyabhai
|
()
|
788
|
Dhanpur
|
GJ-23-006-055-006/6678834991 (Vasiya Dungari)
|
1123006000NRG23220420220077195
|
23/04/2022
|
Vahuniya Rekhaben Kirtnbhai
|
1123006WL002912
|
Vahuniya Rekhaben Kirtnbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350368
|
|
VahuniyaRekhabenKirtnbhai
|
()
|
789
|
Dhanpur
|
GJ-23-006-055-006/6678834992 (Vasiya Dungari)
|
1123006000NRG23220420220077196
|
23/04/2022
|
Sangadiya Sitaben Dilipbhai
|
1123006WL002912
|
Sangadiya Sitaben Dilipbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350367
|
|
SangadiyaSitabenDilipbhai
|
()
|
790
|
Dhanpur
|
GJ-23-006-055-006/6678834993 (Vasiya Dungari)
|
1123006000NRG23220420220077197
|
23/04/2022
|
Sangadiya Surmlbhai Dilipbhai
|
1123006WL002912
|
Sangadiya Surmlbhai Dilipbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830350370
|
|
SangadiyaSurmlbhaiDilipbhai
|
()
|
791
|
Dhanpur
|
GJ-23-006-055-006/6678834994 (Vasiya Dungari)
|
1123006000NRG23220420220077198
|
23/04/2022
|
Vahuniya Sardabrn Saburbhai
|
1123006WL002912
|
Vahuniya Sardabrn Saburbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350371
|
|
VahuniyaSardabrnSaburbhai
|
()
|
792
|
Dhanpur
|
GJ-23-006-055-006/6678834995 (Vasiya Dungari)
|
1123006000NRG23220420220077199
|
23/04/2022
|
Vahuniya Nanisaben saburbhai
|
1123006WL002912
|
Vahuniya Nanisaben saburbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350361
|
|
VahuniyaNanisabensaburbhai
|
()
|
793
|
Dhanpur
|
GJ-23-006-055-006/6678834996 (Vasiya Dungari)
|
1123006000NRG23220420220077200
|
23/04/2022
|
Bhabhor Ramnbhai Magnbhai
|
1123006WL002912
|
Bhabhor Ramnbhai Magnbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350359
|
|
BhabhorRamnbhaiMagnbhai
|
()
|
794
|
Dhanpur
|
GJ-23-006-055-006/6678834997 (Vasiya Dungari)
|
1123006000NRG23220420220077201
|
23/04/2022
|
Bhabhor Sumlabhai Magnbhai
|
1123006WL002912
|
Bhabhor Sumlabhai Magnbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350360
|
|
BhabhorSumlabhaiMagnbhai
|
()
|
795
|
Dhanpur
|
GJ-23-006-055-006/6678834998 (Vasiya Dungari)
|
1123006000NRG23220420220077202
|
23/04/2022
|
Sangadiya Sumaben Savjibhai
|
1123006WL002912
|
Sangadiya Sumaben Savjibhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350311
|
|
SangadiyaSumabenSavjibhai
|
()
|
796
|
Dhanpur
|
GJ-23-006-055-006/6678835027 (Vasiya Dungari)
|
1123006000NRG23220420220077212
|
23/04/2022
|
Sangadiya vikrambhai rameshbhai
|
1123006WL002912
|
Sangadiya vikrambhai rameshbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830350179
|
|
Sangadiyavikrambhairameshbhai
|
()
|
797
|
Dhanpur
|
GJ-23-006-055-006/6678835113 (Vasiya Dungari)
|
1123006000NRG23220420220077225
|
23/04/2022
|
Nikeshbhai
|
1123006WL002912
|
Nikeshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349863
|
|
Nikeshbhai
|
()
|
798
|
Dhanpur
|
GJ-23-006-055-006/6678835114 (Vasiya Dungari)
|
1123006000NRG23220420220077226
|
23/04/2022
|
Tinabhai
|
1123006WL002912
|
Tinabhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830349862
|
|
Tinabhai
|
()
|
799
|
Dhanpur
|
GJ-23-006-055-006/6678835115 (Vasiya Dungari)
|
1123006000NRG23220420220077227
|
23/04/2022
|
Zithriben
|
1123006WL002912
|
Zithriben
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830349847
|
|
Zithriben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538310
|
538310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1530328
|
1530328
|
|
|
|
|
|
|
|