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-23-006-002-001/557902961 (Ambakach)
|
1123006000NRG23260520220410889
|
28/05/2022
|
Muhaniya Bhumiben Vijaybhai
|
1123006WL015500
|
Muhaniya Bhumiben Vijaybhai
|
00032
|
UTIB0000111
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538472
|
|
MuhaniyaBhumibenVijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-002-001/557902970 (Ambakach)
|
1123006000NRG23260520220410892
|
28/05/2022
|
Muhaniya Dilipbhai Ravindbhai
|
1123006WL015500
|
Muhaniya Dilipbhai Ravindbhai
|
00032
|
UTIB0000367
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538195
|
|
MuhaniyaDilipbhaiRavindbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-002-001/557902949 (Ambakach)
|
1123006000NRG23260520220410888
|
28/05/2022
|
Muhaniya Unnikrishnaben Vaghajibhai
|
1123006WL015500
|
Muhaniya Unnikrishnaben Vaghajibhai
|
00032
|
UTIB0001023
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538447
|
|
MuhaniyaUnnikrishnabenVaghajibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-002-001/557902633 (Ambakach)
|
1123006000NRG23270520220425170
|
28/05/2022
|
MANJUBEN
|
1123006WL015923
|
MANJUBEN
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538059
|
|
MANJUBEN
|
()
|
5
|
Dhanpur
|
GJ-23-006-002-001/557902633 (Ambakach)
|
1123006000NRG23270520220425169
|
28/05/2022
|
MUKESHBHAI
|
1123006WL015923
|
MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538058
|
|
MUKESHBHAI
|
()
|
6
|
Dhanpur
|
GJ-23-006-002-001/557902634 (Ambakach)
|
1123006000NRG23270520220425171
|
28/05/2022
|
ANILBHAI
|
1123006WL015923
|
ANILBHAI
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538359
|
|
ANILBHAI
|
()
|
7
|
Dhanpur
|
GJ-23-006-002-001/557902634 (Ambakach)
|
1123006000NRG23270520220425172
|
28/05/2022
|
DHARMESHBHAI
|
1123006WL015923
|
DHARMESHBHAI
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538360
|
|
DHARMESHBHAI
|
()
|
8
|
Dhanpur
|
GJ-23-006-002-001/557902635 (Ambakach)
|
1123006000NRG23270520220425173
|
28/05/2022
|
KARANBHAI
|
1123006WL015923
|
KARANBHAI
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538358
|
|
KARANBHAI
|
()
|
9
|
Dhanpur
|
GJ-23-006-002-001/557902635 (Ambakach)
|
1123006000NRG23270520220425174
|
28/05/2022
|
LALITABEN
|
1123006WL015923
|
LALITABEN
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538501
|
|
LALITABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-002-001/557902613 (Ambakach)
|
1123006000NRG23260520220410878
|
28/05/2022
|
ARVINDBHAI
|
1123006WL015500
|
ARVINDBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538219
|
|
ARVINDBHAI
|
()
|
11
|
Dhanpur
|
GJ-23-006-002-001/557902613 (Ambakach)
|
1123006000NRG23260520220410877
|
28/05/2022
|
PARVINBHAI
|
1123006WL015500
|
PARVINBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538218
|
|
PARVINBHAI
|
()
|
12
|
Dhanpur
|
GJ-23-006-002-001/557902614 (Ambakach)
|
1123006000NRG23260520220410879
|
28/05/2022
|
MOHANBHAI
|
1123006WL015500
|
MOHANBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538220
|
|
MOHANBHAI
|
()
|
13
|
Dhanpur
|
GJ-23-006-002-001/557902615 (Ambakach)
|
1123006000NRG23260520220410880
|
28/05/2022
|
JENABEN
|
1123006WL015500
|
JENABEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538221
|
|
JENABEN
|
()
|
14
|
Dhanpur
|
GJ-23-006-002-001/557902616 (Ambakach)
|
1123006000NRG23260520220410881
|
28/05/2022
|
BIJLIBEN
|
1123006WL015500
|
BIJLIBEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538222
|
|
BIJLIBEN
|
()
|
15
|
Dhanpur
|
GJ-23-006-020-001/7464296357 (Kakad Khila)
|
1123006000NRG23260520220408309
|
28/05/2022
|
Bhuriya Jelkiben
|
1123006WL015425
|
Bhuriya Jelkiben
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538095
|
|
BhuriyaJelkiben
|
()
|
16
|
Dhanpur
|
GJ-23-006-020-001/7464296357 (Kakad Khila)
|
1123006000NRG23260520220408308
|
28/05/2022
|
Bhuriya Khapariyabhai Virsingbhai
|
1123006WL015425
|
Bhuriya Khapariyabhai Virsingbhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538094
|
|
BhuriyaKhapariyabhaiVirsingbhai
|
()
|
17
|
Dhanpur
|
GJ-23-006-020-001/7464296359 (Kakad Khila)
|
1123006000NRG23260520220408310
|
28/05/2022
|
Bhuriya Bhurabhai
|
1123006WL015425
|
Bhuriya Bhurabhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538092
|
|
BhuriyaBhurabhai
|
()
|
18
|
Dhanpur
|
GJ-23-006-020-001/7464296359 (Kakad Khila)
|
1123006000NRG23260520220408311
|
28/05/2022
|
Bhuriya Damien Bhurabhai
|
1123006WL015425
|
Bhuriya Damien Bhurabhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538093
|
|
BhuriyaDamienBhurabhai
|
()
|
19
|
Dhanpur
|
GJ-23-006-020-001/7464296360 (Kakad Khila)
|
1123006000NRG23260520220408313
|
28/05/2022
|
Bhuriya janiben
|
1123006WL015425
|
Bhuriya janiben
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538237
|
|
Bhuriyajaniben
|
()
|
20
|
Dhanpur
|
GJ-23-006-020-001/7464296360 (Kakad Khila)
|
1123006000NRG23260520220408312
|
28/05/2022
|
Bhuriya Vasnabhai Chatrabhai
|
1123006WL015425
|
Bhuriya Vasnabhai Chatrabhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538097
|
|
BhuriyaVasnabhaiChatrabhai
|
()
|
21
|
Dhanpur
|
GJ-23-006-020-001/7464296361 (Bhanpur (Kakadkhila))
|
1123006000NRG23260520220408315
|
28/05/2022
|
Bhuriya Samaben Virsingbhai
|
1123006WL015425
|
Bhuriya Samaben Virsingbhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538096
|
|
BhuriyaSamabenVirsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19446
|
19446
|
|
|
|
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-002-001/557903150 (Ambakach)
|
1123006000NRG23270520220425185
|
28/05/2022
|
BHURIYA SOVANBHAI KHUMANBHAI
|
1123006WL015923
|
BHURIYA SOVANBHAI KHUMANBHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538192
|
|
BHURIYASOVANBHAIKHUMANBHAI
|
()
|
23
|
Dhanpur
|
GJ-23-006-021-001/6560792163 (Kalakhunt)
|
1123006000NRG23270520220423061
|
28/05/2022
|
kesudiben
|
1123006WL015856
|
kesudiben
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890538314
|
|
kesudiben
|
()
|
24
|
Dhanpur
|
GJ-23-006-021-001/6560792164 (Kalakhunt)
|
1123006000NRG23270520220423062
|
28/05/2022
|
mesuben
|
1123006WL015856
|
mesuben
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890538312
|
|
mesuben
|
()
|
25
|
Dhanpur
|
GJ-23-006-021-001/6560792165 (Kalakhunt)
|
1123006000NRG23270520220423063
|
28/05/2022
|
sayleshbhai
|
1123006WL015856
|
sayleshbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890538310
|
|
sayleshbhai
|
()
|
26
|
Dhanpur
|
GJ-23-006-021-001/6560792166 (Kalakhunt)
|
1123006000NRG23270520220423064
|
28/05/2022
|
anjaliben
|
1123006WL015856
|
anjaliben
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890538309
|
|
anjaliben
|
()
|
27
|
Dhanpur
|
GJ-23-006-021-001/6560792167 (Kalakhunt)
|
1123006000NRG23270520220423065
|
28/05/2022
|
hareshbhai
|
1123006WL015856
|
hareshbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890538311
|
|
hareshbhai
|
()
|
28
|
Dhanpur
|
GJ-23-006-021-001/6560792168 (Kalakhunt)
|
1123006000NRG23270520220423066
|
28/05/2022
|
dhuleshbhai
|
1123006WL015856
|
dhuleshbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890538313
|
|
dhuleshbhai
|
()
|
29
|
Dhanpur
|
GJ-23-006-039-001/4896795549 (Navanagar)
|
1123006000NRG23260520220414357
|
28/05/2022
|
DAMOR KASUBEN RAJUBHAI
|
1123006WL015596
|
DAMOR KASUBEN RAJUBHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538674
|
|
DAMORKASUBENRAJUBHAI
|
()
|
30
|
Dhanpur
|
GJ-23-006-039-001/4896795549 (Navanagar)
|
1123006000NRG23260520220414356
|
28/05/2022
|
DAMOR RAJUBHAI MAGANBHAI
|
1123006WL015596
|
DAMOR RAJUBHAI MAGANBHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538675
|
|
DAMORRAJUBHAIMAGANBHAI
|
()
|
31
|
Dhanpur
|
GJ-23-006-039-001/4896795564 (Navanagar)
|
1123006000NRG23260520220414358
|
28/05/2022
|
DAMOR VIKILBHAI RAJUBHAI
|
1123006WL015596
|
DAMOR VIKILBHAI RAJUBHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538676
|
|
DAMORVIKILBHAIRAJUBHAI
|
()
|
32
|
Dhanpur
|
GJ-23-006-039-001/8996796873 (Navanagar)
|
1123006000NRG23260520220414370
|
28/05/2022
|
Damor Pankajbhai Shankarbhai
|
1123006WL015596
|
Damor Pankajbhai Shankarbhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538640
|
|
DamorPankajbhaiShankarbhai
|
()
|
33
|
Dhanpur
|
GJ-23-006-039-002/8996796872 (Navanagar)
|
1123006000NRG23260520220414393
|
28/05/2022
|
Bhuriya Navinbhai Kalubhai
|
1123006WL015596
|
Bhuriya Navinbhai Kalubhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538641
|
|
BhuriyaNavinbhaiKalubhai
|
()
|
34
|
Dhanpur
|
GJ-23-006-039-002/8996796889 (Navanagar)
|
1123006000NRG23260520220414396
|
28/05/2022
|
Mangiben Kalubhai Bhuriya
|
1123006WL015596
|
Mangiben Kalubhai Bhuriya
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538642
|
|
MangibenKalubhaiBhuriya
|
()
|
35
|
Dhanpur
|
GJ-23-006-039-002/8996796890 (Navanagar)
|
1123006000NRG23260520220414397
|
28/05/2022
|
Bhuriya Madiben
|
1123006WL015596
|
Bhuriya Madiben
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538644
|
|
BhuriyaMadiben
|
()
|
36
|
Dhanpur
|
GJ-23-006-039-002/8996796891 (Navanagar)
|
1123006000NRG23260520220414398
|
28/05/2022
|
Bhuriya Kajubhai
|
1123006WL015596
|
Bhuriya Kajubhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538643
|
|
BhuriyaKajubhai
|
()
|
37
|
Dhanpur
|
GJ-23-006-039-002/8996796895 (Navanagar)
|
1123006000NRG23260520220414401
|
28/05/2022
|
Sarupiben Tersingbhai Damor
|
1123006WL015596
|
Sarupiben Tersingbhai Damor
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538639
|
|
SarupibenTersingbhaiDamor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25102
|
25102
|
|
|
|
|
|
|
|
38
|
Dhanpur
|
GJ-23-006-001-001/9457851749 (Agasvani)
|
1123006000NRG23270520220424632
|
28/05/2022
|
MINAMA PRAKASHBHAI KANUBHAI
|
1123006WL015909
|
MINAMA PRAKASHBHAI KANUBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538428
|
|
MINAMAPRAKASHBHAIKANUBHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-001-001/9457851750 (Agasvani)
|
1123006000NRG23270520220424633
|
28/05/2022
|
MINAMA GORKHIBEN KANUBHAI
|
1123006WL015909
|
MINAMA GORKHIBEN KANUBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538634
|
|
MINAMAGORKHIBENKANUBHAI
|
()
|
40
|
Dhanpur
|
GJ-23-006-001-001/9457851751 (Agasvani)
|
1123006000NRG23270520220424634
|
28/05/2022
|
MINAMA SUNIBEN ARJANBHAI
|
1123006WL015909
|
MINAMA SUNIBEN ARJANBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538429
|
|
MINAMASUNIBENARJANBHAI
|
()
|
41
|
Dhanpur
|
GJ-23-006-001-001/9457851752 (Agasvani)
|
1123006000NRG23270520220424635
|
28/05/2022
|
MINAMA HAJARIBEN DHANUBHAI
|
1123006WL015909
|
MINAMA HAJARIBEN DHANUBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538430
|
|
MINAMAHAJARIBENDHANUBHAI
|
()
|
42
|
Dhanpur
|
GJ-23-006-001-001/9457851753 (Agasvani)
|
1123006000NRG23270520220424636
|
28/05/2022
|
MINAMA BAHADURBHAI ARJANBHAI
|
1123006WL015909
|
MINAMA BAHADURBHAI ARJANBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538431
|
|
MINAMABAHADURBHAIARJANBHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-001-001/9457851754 (Agasvani)
|
1123006000NRG23270520220424637
|
28/05/2022
|
MINAMA URMILABEN ARJANBHAI
|
1123006WL015909
|
MINAMA URMILABEN ARJANBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538432
|
|
MINAMAURMILABENARJANBHAI
|
()
|
44
|
Dhanpur
|
GJ-23-006-001-001/9457851755 (Agasvani)
|
1123006000NRG23270520220424638
|
28/05/2022
|
MINAMA BHAVNABEN MANUBHAI
|
1123006WL015909
|
MINAMA BHAVNABEN MANUBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538635
|
|
MINAMABHAVNABENMANUBHAI
|
()
|
45
|
Dhanpur
|
GJ-23-006-001-001/9457851756 (Agasvani)
|
1123006000NRG23270520220424639
|
28/05/2022
|
MINAMA MANISHBHAI KANTIBHAI
|
1123006WL015909
|
MINAMA MANISHBHAI KANTIBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538433
|
|
MINAMAMANISHBHAIKANTIBHAI
|
()
|
46
|
Dhanpur
|
GJ-23-006-001-001/9457851757 (Agasvani)
|
1123006000NRG23270520220424640
|
28/05/2022
|
MINAMA VIJAYBHAI PARUBHAI
|
1123006WL015909
|
MINAMA VIJAYBHAI PARUBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538434
|
|
MINAMAVIJAYBHAIPARUBHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-001-001/9457851758 (Agasvani)
|
1123006000NRG23270520220424550
|
28/05/2022
|
PALAS BALIYABHAI HAMIRBHAI
|
1123006WL015908
|
PALAS BALIYABHAI HAMIRBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538435
|
|
PALASBALIYABHAIHAMIRBHAI
|
()
|
48
|
Dhanpur
|
GJ-23-006-001-001/9457851759 (Agasvani)
|
1123006000NRG23270520220424551
|
28/05/2022
|
PALAS RASALABEN BALIYABHAI
|
1123006WL015908
|
PALAS RASALABEN BALIYABHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538436
|
|
PALASRASALABENBALIYABHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-001-001/9457851760 (Agasvani)
|
1123006000NRG23270520220424552
|
28/05/2022
|
PALAS LAKHUDIBEN HAMIRBHAI
|
1123006WL015908
|
PALAS LAKHUDIBEN HAMIRBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538636
|
|
PALASLAKHUDIBENHAMIRBHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-001-001/9457851761 (Agasvani)
|
1123006000NRG23270520220424553
|
28/05/2022
|
PALAS SANGITABEN AMARSING
|
1123006WL015908
|
PALAS SANGITABEN AMARSING
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538437
|
|
PALASSANGITABENAMARSING
|
()
|
51
|
Dhanpur
|
GJ-23-006-001-001/9457851762 (Agasvani)
|
1123006000NRG23270520220424554
|
28/05/2022
|
PALAS BABUBHAI VARSING
|
1123006WL015908
|
PALAS BABUBHAI VARSING
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538438
|
|
PALASBABUBHAIVARSING
|
()
|
52
|
Dhanpur
|
GJ-23-006-001-001/9457851763 (Agasvani)
|
1123006000NRG23270520220424555
|
28/05/2022
|
PALAS PRAVATBHAI FULABHAI
|
1123006WL015908
|
PALAS PRAVATBHAI FULABHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538637
|
|
PALASPRAVATBHAIFULABHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-001-001/9457851764 (Agasvani)
|
1123006000NRG23270520220424556
|
28/05/2022
|
PALAS SURTIBEN PRAVATBHAI
|
1123006WL015908
|
PALAS SURTIBEN PRAVATBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538439
|
|
PALASSURTIBENPRAVATBHAI
|
()
|
54
|
Dhanpur
|
GJ-23-006-001-001/9457851765 (Agasvani)
|
1123006000NRG23270520220424557
|
28/05/2022
|
PALAS SUMLIBEN KESHABHAI
|
1123006WL015908
|
PALAS SUMLIBEN KESHABHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538557
|
|
PALASSUMLIBENKESHABHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-001-001/9457851766 (Agasvani)
|
1123006000NRG23270520220424558
|
28/05/2022
|
PALAS HAMEERBHAI RAYSING
|
1123006WL015908
|
PALAS HAMEERBHAI RAYSING
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538638
|
|
PALASHAMEERBHAIRAYSING
|
()
|
56
|
Dhanpur
|
GJ-23-006-001-001/9457851767 (Agasvani)
|
1123006000NRG23270520220424559
|
28/05/2022
|
PALAS SANKUBEN MULIYABHAI
|
1123006WL015908
|
PALAS SANKUBEN MULIYABHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538558
|
|
PALASSANKUBENMULIYABHAI
|
()
|
57
|
Dhanpur
|
GJ-23-006-001-001/9457851768 (Agasvani)
|
1123006000NRG23270520220424560
|
28/05/2022
|
PALAS PANKAJBHAI MULIYABHAI
|
1123006WL015908
|
PALAS PANKAJBHAI MULIYABHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538559
|
|
PALASPANKAJBHAIMULIYABHAI
|
()
|
58
|
Dhanpur
|
GJ-23-006-001-001/9457851769 (Agasvani)
|
1123006000NRG23270520220424561
|
28/05/2022
|
MINAMA DIYABHAI DESINGBHAI
|
1123006WL015908
|
MINAMA DIYABHAI DESINGBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538566
|
|
MINAMADIYABHAIDESINGBHAI
|
()
|
59
|
Dhanpur
|
GJ-23-006-001-001/9457851770 (Agasvani)
|
1123006000NRG23270520220424562
|
28/05/2022
|
MINAMA PRAVINBHAI PAMGALABHAI
|
1123006WL015908
|
MINAMA PRAVINBHAI PAMGALABHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538567
|
|
MINAMAPRAVINBHAIPAMGALABHAI
|
()
|
60
|
Dhanpur
|
GJ-23-006-001-001/9457851775 (Agasvani)
|
1123006000NRG23270520220424563
|
28/05/2022
|
PALAS SUREKHABEN NARESHBHAI
|
1123006WL015908
|
PALAS SUREKHABEN NARESHBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538560
|
|
PALASSUREKHABENNARESHBHAI
|
()
|
61
|
Dhanpur
|
GJ-23-006-001-001/9457851776 (Agasvani)
|
1123006000NRG23270520220424564
|
28/05/2022
|
PALAS MINESHBHAI RAMESHBHAI
|
1123006WL015908
|
PALAS MINESHBHAI RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538561
|
|
PALASMINESHBHAIRAMESHBHAI
|
()
|
62
|
Dhanpur
|
GJ-23-006-001-001/9457851777 (Agasvani)
|
1123006000NRG23270520220424565
|
28/05/2022
|
PALAS DHARMENDRABHAI RAMESHBHAI
|
1123006WL015908
|
PALAS DHARMENDRABHAI RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538562
|
|
PALASDHARMENDRABHAIRAMESHBHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-001-001/9457851778 (Agasvani)
|
1123006000NRG23270520220424566
|
28/05/2022
|
PALAS KINJALBEN RAMESHBHAI
|
1123006WL015908
|
PALAS KINJALBEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538563
|
|
PALASKINJALBENRAMESHBHAI
|
()
|
64
|
Dhanpur
|
GJ-23-006-001-001/9457851779 (Agasvani)
|
1123006000NRG23270520220424567
|
28/05/2022
|
MINAMA BANTIBHAI KANESHBHAI
|
1123006WL015908
|
MINAMA BANTIBHAI KANESHBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538564
|
|
MINAMABANTIBHAIKANESHBHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-001-001/9457851780 (Agasvani)
|
1123006000NRG23270520220424568
|
28/05/2022
|
MINAMA MEHULBHAI RUPSINGBHAI
|
1123006WL015908
|
MINAMA MEHULBHAI RUPSINGBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538565
|
|
MINAMAMEHULBHAIRUPSINGBHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-025-001/5579016184 (Khalta Garabdi)
|
1123006000NRG23260520220411072
|
28/05/2022
|
PARMAR HANSHABEN TERSINGBHAI
|
1123006WL015506
|
PARMAR HANSHABEN TERSINGBHAI
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538686
|
|
PARMARHANSHABENTERSINGBHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-044-001/5578701821 (Pipodra)
|
1123006000NRG23270520220423336
|
28/05/2022
|
HAJARIYA NANDABEN PRABHATBHAI
|
1123006WL015865
|
HAJARIYA NANDABEN PRABHATBHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538157
|
|
HAJARIYANANDABENPRABHATBHAI
|
()
|
68
|
Dhanpur
|
GJ-23-006-044-001/5578701822 (Pipodra)
|
1123006000NRG23270520220423337
|
28/05/2022
|
HAJARIYA PAARAUAL PRABHATBHAI
|
1123006WL015865
|
HAJARIYA PAARAUAL PRABHATBHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538158
|
|
HAJARIYAPAARAUALPRABHATBHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-044-001/5578701823 (Pipodra)
|
1123006000NRG23270520220423338
|
28/05/2022
|
HAJARIYA KRUSHNA
|
1123006WL015865
|
HAJARIYA KRUSHNA
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538159
|
|
HAJARIYAKRUSHNA
|
()
|
70
|
Dhanpur
|
GJ-23-006-044-001/5578701825 (Pipodra)
|
1123006000NRG23270520220423339
|
28/05/2022
|
HAJARIYA ANJANIBEN
|
1123006WL015865
|
HAJARIYA ANJANIBEN
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538160
|
|
HAJARIYAANJANIBEN
|
()
|
71
|
Dhanpur
|
GJ-23-006-044-001/5578701826 (Pipodra)
|
1123006000NRG23270520220423340
|
28/05/2022
|
HAJARIYA PREMILA
|
1123006WL015865
|
HAJARIYA PREMILA
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538302
|
|
HAJARIYAPREMILA
|
()
|
72
|
Dhanpur
|
GJ-23-006-044-001/5578701827 (Pipodra)
|
1123006000NRG23270520220423341
|
28/05/2022
|
HAJARIYA RINKUBEN
|
1123006WL015865
|
HAJARIYA RINKUBEN
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538303
|
|
HAJARIYARINKUBEN
|
()
|
73
|
Dhanpur
|
GJ-23-006-044-001/5578701829 (Pipodra)
|
1123006000NRG23270520220423342
|
28/05/2022
|
HAJARIYA MANGLIBEN
|
1123006WL015865
|
HAJARIYA MANGLIBEN
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538304
|
|
HAJARIYAMANGLIBEN
|
()
|
74
|
Dhanpur
|
GJ-23-006-044-001/5578702024 (Pipodra)
|
1123006000NRG23260520220414641
|
28/05/2022
|
HAJARIYA GULABBHAI ANOPBHAI
|
1123006WL015602
|
HAJARIYA GULABBHAI ANOPBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538322
|
|
HAJARIYAGULABBHAIANOPBHAI
|
()
|
75
|
Dhanpur
|
GJ-23-006-044-001/5578702024 (Pipodra)
|
1123006000NRG23260520220414642
|
28/05/2022
|
HAJARIYA ZELAMBEN GULABBHAI
|
1123006WL015602
|
HAJARIYA ZELAMBEN GULABBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538320
|
|
HAJARIYAZELAMBENGULABBHAI
|
()
|
76
|
Dhanpur
|
GJ-23-006-044-001/5578702025 (Pipodra)
|
1123006000NRG23260520220414643
|
28/05/2022
|
HJARIYA MANJULABEN DINESHBHAI
|
1123006WL015602
|
HJARIYA MANJULABEN DINESHBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538318
|
|
HJARIYAMANJULABENDINESHBHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-044-001/5578702026 (Pipodra)
|
1123006000NRG23260520220414644
|
28/05/2022
|
HJARIYA JOSHILABEN MAHESHBHAI
|
1123006WL015602
|
HJARIYA JOSHILABEN MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538317
|
|
HJARIYAJOSHILABENMAHESHBHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-044-001/5578702027 (Pipodra)
|
1123006000NRG23260520220414645
|
28/05/2022
|
HAJARIYA MADHUBEN ALKESHBHAI
|
1123006WL015602
|
HAJARIYA MADHUBEN ALKESHBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538316
|
|
HAJARIYAMADHUBENALKESHBHAI
|
()
|
79
|
Dhanpur
|
GJ-23-006-044-001/5578702028 (Pipodra)
|
1123006000NRG23260520220414647
|
28/05/2022
|
HAJARIYA VARSHBEN VIPULBHAI
|
1123006WL015602
|
HAJARIYA VARSHBEN VIPULBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538315
|
|
HAJARIYAVARSHBENVIPULBHAI
|
()
|
80
|
Dhanpur
|
GJ-23-006-044-001/5578702028 (Pipodra)
|
1123006000NRG23260520220414646
|
28/05/2022
|
HAJARIYA VIPAULBHAI DINESHBHAI
|
1123006WL015602
|
HAJARIYA VIPAULBHAI DINESHBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538319
|
|
HAJARIYAVIPAULBHAIDINESHBHAI
|
()
|
81
|
Dhanpur
|
GJ-23-006-044-001/5578702029 (Pipodra)
|
1123006000NRG23260520220414648
|
28/05/2022
|
HAJARIYA YOGESHBHAI DINESHBHAI
|
1123006WL015602
|
HAJARIYA YOGESHBHAI DINESHBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538321
|
|
HAJARIYAYOGESHBHAIDINESHBHAI
|
()
|
82
|
Dhanpur
|
GJ-23-006-057-001/557800689 (Zabu)
|
1123006000NRG23260520220405857
|
28/05/2022
|
SANGITABEN SURESHBHAI MAIDA
|
1123006WL015380
|
SANGITABEN SURESHBHAI MAIDA
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538038
|
|
SANGITABENSURESHBHAIMAIDA
|
()
|
83
|
Dhanpur
|
GJ-23-006-057-001/557801154 (Zabu)
|
1123006000NRG23260520220405895
|
28/05/2022
|
Palash sankar basubhai
|
1123006WL015380
|
Palash sankar basubhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538037
|
|
Palashsankarbasubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74900
|
74900
|
|
|
|
|
|
|
|
84
|
Dhanpur
|
GJ-23-006-002-001/557902811 (Ambakach)
|
1123006000NRG23270520220425175
|
28/05/2022
|
Parmar Kajalben Maniyabhai
|
1123006WL015923
|
Parmar Kajalben Maniyabhai
|
00045
|
BARB0DOHADX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538099
|
|
ParmarKajalbenManiyabhai
|
()
|
85
|
Fatepura
|
GJ-23-006-002-001/89-A (Kanthagar)
|
1123006000NRG23270520220425186
|
28/05/2022
|
Lila
|
1123006WL015923
|
Lila
|
00045
|
BARB0DOHADX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890537996
|
|
Lila
|
()
|
86
|
Dhanpur
|
GJ-23-006-028-003/5578002172 (Kotambi)
|
1123006000NRG23260520220414878
|
28/05/2022
|
MAVI NARUBHAI LAXMANBHAI
|
1123006WL015607
|
MAVI NARUBHAI LAXMANBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538462
|
|
MAVINARUBHAILAXMANBHAI
|
()
|
87
|
Dhanpur
|
GJ-23-006-039-001/4896795575 (Navanagar)
|
1123006000NRG23270520220426985
|
28/05/2022
|
DAMOR AJAYBHAI VALIYABHAI
|
1123006WL015978
|
DAMOR AJAYBHAI VALIYABHAI
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538677
|
|
DAMORAJAYBHAIVALIYABHAI
|
()
|
88
|
Dhanpur
|
GJ-23-006-044-001/5578691011 (Pipodra)
|
1123006000NRG23270520220423276
|
28/05/2022
|
Hajariya Shomabhai Gemabhai
|
1123006WL015865
|
Hajariya Shomabhai Gemabhai
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538426
|
|
HajariyaShomabhaiGemabhai
|
()
|
89
|
Dhanpur
|
GJ-23-006-044-001/5578691012 (Pipodra)
|
1123006000NRG23270520220423277
|
28/05/2022
|
Hajariya Savitaben Shomabhai
|
1123006WL015865
|
Hajariya Savitaben Shomabhai
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538424
|
|
HajariyaSavitabenShomabhai
|
()
|
90
|
Dhanpur
|
GJ-23-006-044-001/5578691013 (Pipodra)
|
1123006000NRG23270520220423278
|
28/05/2022
|
Hajariya Narmadaben Shomabhai
|
1123006WL015865
|
Hajariya Narmadaben Shomabhai
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538422
|
|
HajariyaNarmadabenShomabhai
|
()
|
91
|
Dhanpur
|
GJ-23-006-044-001/5578691014 (Pipodra)
|
1123006000NRG23270520220423279
|
28/05/2022
|
Hajariya Radhaben Shomabhai
|
1123006WL015865
|
Hajariya Radhaben Shomabhai
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538423
|
|
HajariyaRadhabenShomabhai
|
()
|
92
|
Dhanpur
|
GJ-23-006-044-001/5578691015 (Pipodra)
|
1123006000NRG23270520220423280
|
28/05/2022
|
Hajariya Anitaben Shomabhai
|
1123006WL015865
|
Hajariya Anitaben Shomabhai
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538425
|
|
HajariyaAnitabenShomabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14483
|
14483
|
|
|
|
|
|
|
|
93
|
Dhanpur
|
GJ-23-006-002-001/557902023 (Ambakach)
|
1123006000NRG23260520220410934
|
28/05/2022
|
BHURIYA SUBHASHBHAI KESHRABHAI
|
1123006WL015501
|
BHURIYA SUBHASHBHAI KESHRABHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538622
|
|
BHURIYASUBHASHBHAIKESHRABHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-002-001/557903078 (Ambakach)
|
1123006000NRG23260520220410945
|
28/05/2022
|
BHURIYA SUMLABHAI NARSUBHAI
|
1123006WL015501
|
BHURIYA SUMLABHAI NARSUBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538027
|
|
BHURIYASUMLABHAINARSUBHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-016-001/55667897 (Gangardi Faliya)
|
1123006000NRG23260520220408056
|
28/05/2022
|
VAGUL RAMSINGBHAI KESHVABHAI
|
1123006WL015420
|
VAGUL RAMSINGBHAI KESHVABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538685
|
|
VAGULRAMSINGBHAIKESHVABHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-039-001/4896795519 (Navanagar)
|
1123006000NRG23270520220426973
|
28/05/2022
|
DAMOR SANGITABEN SHANKARBHAI
|
1123006WL015978
|
DAMOR SANGITABEN SHANKARBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538624
|
|
DAMORSANGITABENSHANKARBHAI
|
()
|
97
|
Dhanpur
|
GJ-23-006-039-001/4896795519 (Navanagar)
|
1123006000NRG23270520220426972
|
28/05/2022
|
DAMOR SHANKARBHAI HIRABHAI
|
1123006WL015978
|
DAMOR SHANKARBHAI HIRABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538623
|
|
DAMORSHANKARBHAIHIRABHAI
|
()
|
98
|
Dhanpur
|
GJ-23-006-039-001/4896795525 (Navanagar)
|
1123006000NRG23270520220426981
|
28/05/2022
|
MAHUNIYA SAVITABEN SABURBHAI
|
1123006WL015978
|
MAHUNIYA SAVITABEN SABURBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538673
|
|
MAHUNIYASAVITABENSABURBHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-039-001/4896795527 (Navanagar)
|
1123006000NRG23270520220426983
|
28/05/2022
|
LILABEN KANYABHAI DAMOR
|
1123006WL015978
|
LILABEN KANYABHAI DAMOR
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538671
|
|
LILABENKANYABHAIDAMOR
|
()
|
100
|
Dhanpur
|
GJ-23-006-039-001/4896795527 (Navanagar)
|
1123006000NRG23270520220426982
|
28/05/2022
|
DAMOR KANUBHAI DIPUBHAI
|
1123006WL015978
|
DAMOR KANUBHAI DIPUBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538626
|
|
DAMORKANUBHAIDIPUBHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-039-001/4896795528 (Navanagar)
|
1123006000NRG23270520220426984
|
28/05/2022
|
DAMOR ANJUBHAI VALIYABHAI
|
1123006WL015978
|
DAMOR ANJUBHAI VALIYABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538672
|
|
DAMORANJUBHAIVALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
102
|
Dhanpur
|
GJ-23-006-044-001/5578701819 (Pipodra)
|
1123006000NRG23270520220423334
|
28/05/2022
|
HAJARIYA PARBHATSING JOKHNABHAI
|
1123006WL015865
|
HAJARIYA PARBHATSING JOKHNABHAI
|
00045
|
BARB0LAWAHM
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538306
|
|
HAJARIYAPARBHATSINGJOKHNABHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-044-001/5578701820 (Pipodra)
|
1123006000NRG23270520220423335
|
28/05/2022
|
HAJARIYA VIRENDRABHAI PARBHATSING
|
1123006WL015865
|
HAJARIYA VIRENDRABHAI PARBHATSING
|
00045
|
BARB0LAWAHM
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538305
|
|
HAJARIYAVIRENDRABHAIPARBHATSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
104
|
Dhanpur
|
GJ-23-006-044-001/5578702239 (Pipodra)
|
1123006000NRG23260520220414673
|
28/05/2022
|
Sureshbhai
|
1123006WL015602
|
Sureshbhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538477
|
|
Sureshbhai
|
()
|
105
|
Dhanpur
|
GJ-23-006-044-001/578001218 (Pipodra)
|
1123006000NRG23260520220414699
|
28/05/2022
|
HAJARIYA RAMSINH KALUBHAI
|
1123006WL015603
|
HAJARIYA RAMSINH KALUBHAI
|
00045
|
BARB0LIMKHE
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890538259
|
|
HAJARIYARAMSINHKALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
106
|
Dhanpur
|
GJ-23-006-044-001/5578691010 (Pipodra)
|
1123006000NRG23270520220423275
|
28/05/2022
|
Chauhan Jigneshkumar Bhimsingbhai
|
1123006WL015865
|
Chauhan Jigneshkumar Bhimsingbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538427
|
|
ChauhanJigneshkumarBhimsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
107
|
Dhanpur
|
GJ-23-006-001-001/5547801033 (Agasvani)
|
1123006000NRG23260520220410746
|
28/05/2022
|
BARIA BALVANTBHAI MOHANBHAI
|
1123006WL015498
|
BARIA BALVANTBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538545
|
|
BARIABALVANTBHAIMOHANBHAI
|
()
|
108
|
Dhanpur
|
GJ-23-006-001-001/9457850578 (Agasvani)
|
1123006000NRG23260520220410760
|
28/05/2022
|
BARIA DIPABHAI MOHANBHAI
|
1123006WL015498
|
BARIA DIPABHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538547
|
|
BARIADIPABHAIMOHANBHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-001-001/9457850578 (Agasvani)
|
1123006000NRG23260520220410761
|
28/05/2022
|
BARIA SUBHASHBHAI DIPSINH
|
1123006WL015498
|
BARIA SUBHASHBHAI DIPSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538544
|
|
BARIASUBHASHBHAIDIPSINH
|
()
|
110
|
Dhanpur
|
GJ-23-006-001-001/9457850579 (Agasvani)
|
1123006000NRG23260520220410762
|
28/05/2022
|
BARIA SANTABEN MOHANBHAI
|
1123006WL015498
|
BARIA SANTABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538534
|
|
BARIASANTABENMOHANBHAI
|
()
|
111
|
Dhanpur
|
GJ-23-006-001-001/9457851090 (Agasvani)
|
1123006000NRG23270520220424655
|
28/05/2022
|
ALKABEN NILESHBHAI BARIYA
|
1123006WL015910
|
ALKABEN NILESHBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538689
|
|
ALKABENNILESHBHAIBARIYA
|
()
|
112
|
Dhanpur
|
GJ-23-006-002-001/213850201 (Ambakach)
|
1123006000NRG23260520220410901
|
28/05/2022
|
GANAVA RAMANBHAI VESTABHAI
|
1123006WL015501
|
GANAVA RAMANBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538601
|
|
GANAVARAMANBHAIVESTABHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-002-001/325-B (Ambakach)
|
1123006000NRG23260520220410866
|
28/05/2022
|
Damon Savitaben badiyabhai
|
1123006WL015500
|
Damon Savitaben badiyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538507
|
|
DamonSavitabenbadiyabhai
|
()
|
114
|
Garbada
|
GJ-23-006-002-001/37-A (BHILOI (GARBADA))
|
1123006000NRG23260520220410867
|
28/05/2022
|
ARVINDBHAI
|
1123006WL015500
|
ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538493
|
|
ARVINDBHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-002-001/5567172 (Ambakach)
|
1123006000NRG23260520220410869
|
28/05/2022
|
Papubhai Nanajibhai
|
1123006WL015500
|
Papubhai Nanajibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538254
|
|
PapubhaiNanajibhai
|
()
|
116
|
Dhanpur
|
GJ-23-006-002-001/5567193 (Ambakach)
|
1123006000NRG23260520220410798
|
28/05/2022
|
DEVALIBEN
|
1123006WL015499
|
DEVALIBEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538508
|
|
DEVALIBEN
|
()
|
117
|
Jhalod
|
GJ-23-006-002-001/5571744 (Bambela)
|
1123006000NRG23260520220410872
|
28/05/2022
|
AJAYBHAI BADIYABHAI
|
1123006WL015500
|
AJAYBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538499
|
|
AJAYBHAIBADIYABHAI
|
()
|
118
|
Dhanpur
|
GJ-23-006-002-001/557901819 (Ambakach)
|
1123006000NRG23260520220410873
|
28/05/2022
|
MAJUBHAI NARJUBHAI
|
1123006WL015500
|
MAJUBHAI NARJUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538348
|
|
MAJUBHAINARJUBHAI
|
()
|
119
|
Dhanpur
|
GJ-23-006-002-001/557901955 (Pav)
|
1123006000NRG23270520220425163
|
28/05/2022
|
Hansha
|
1123006WL015923
|
Hansha
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538202
|
|
Hansha
|
()
|
120
|
Dhanpur
|
GJ-23-006-002-001/557902002 (Gangardi Faliya)
|
1123006000NRG23260520220410928
|
28/05/2022
|
Mahuniya Palsingbhai Rupalabhai
|
1123006WL015501
|
Mahuniya Palsingbhai Rupalabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538366
|
|
MahuniyaPalsingbhaiRupalabhai
|
()
|
121
|
Dhanpur
|
GJ-23-006-002-001/557902022 (Ambakach)
|
1123006000NRG23260520220410932
|
28/05/2022
|
Govidbhai
|
1123006WL015501
|
Govidbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538535
|
|
Govidbhai
|
()
|
122
|
Dhanpur
|
GJ-23-006-002-001/557902022 (Ambakach)
|
1123006000NRG23260520220410933
|
28/05/2022
|
Sangitaben
|
1123006WL015501
|
Sangitaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538504
|
|
Sangitaben
|
()
|
123
|
Dhanpur
|
GJ-23-006-002-001/557902039 (Ambakach)
|
1123006000NRG23270520220424896
|
28/05/2022
|
MEDA NURIBEN DITIYABHAI
|
1123006WL015918
|
MEDA NURIBEN DITIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538584
|
|
MEDANURIBENDITIYABHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-002-001/557902168 (Ambakach)
|
1123006000NRG23260520220410874
|
28/05/2022
|
MUHANIYA BHARTIBEN MAJUBHAI
|
1123006WL015500
|
MUHANIYA BHARTIBEN MAJUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538394
|
|
MUHANIYABHARTIBENMAJUBHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-002-001/557902195 (Ambakach)
|
1123006000NRG23260520220410817
|
28/05/2022
|
BHURIYA DILIPBHAI CHENIYABHAI
|
1123006WL015499
|
BHURIYA DILIPBHAI CHENIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538044
|
|
BHURIYADILIPBHAICHENIYABHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-002-001/557902196 (Ambakach)
|
1123006000NRG23260520220410819
|
28/05/2022
|
BHURIYA VIKRAMBHAI SENIYABHAI
|
1123006WL015499
|
BHURIYA VIKRAMBHAI SENIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538587
|
|
BHURIYAVIKRAMBHAISENIYABHAI
|
()
|
127
|
Dhanpur
|
GJ-23-006-002-001/557902197 (Ambakach)
|
1123006000NRG23260520220410821
|
28/05/2022
|
BHURIYA AaLKABEN SANKARBHAI
|
1123006WL015499
|
BHURIYA AaLKABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538048
|
|
BHURIYAAaLKABENSANKARBHAI
|
()
|
128
|
Dhanpur
|
GJ-23-006-002-001/557902197 (Ambakach)
|
1123006000NRG23260520220410820
|
28/05/2022
|
BHURIYA SANKARBHAI SENIYABHAI
|
1123006WL015499
|
BHURIYA SANKARBHAI SENIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538203
|
|
BHURIYASANKARBHAISENIYABHAI
|
()
|
129
|
Dhanpur
|
GJ-23-006-002-001/557902241 (Ambakach)
|
1123006000NRG23260520220410823
|
28/05/2022
|
Pasaya Mduben Gnabhai
|
1123006WL015499
|
Pasaya Mduben Gnabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538209
|
|
PasayaMdubenGnabhai
|
()
|
130
|
Dhanpur
|
GJ-23-006-002-001/557902249 (Ambakach)
|
1123006000NRG23260520220410824
|
28/05/2022
|
Pasaya Kantaben Shobanbhai
|
1123006WL015499
|
Pasaya Kantaben Shobanbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538053
|
|
PasayaKantabenShobanbhai
|
()
|
131
|
Dhanpur
|
GJ-23-006-002-001/557902252 (Ambakach)
|
1123006000NRG23260520220410825
|
28/05/2022
|
Pasaya Shobankumar Ganabhai
|
1123006WL015499
|
Pasaya Shobankumar Ganabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538212
|
|
PasayaShobankumarGanabhai
|
()
|
132
|
Dhanpur
|
GJ-23-006-002-001/557902253 (Ambakach)
|
1123006000NRG23260520220410826
|
28/05/2022
|
Pasaya Rakeshabhai Ganabhai
|
1123006WL015499
|
Pasaya Rakeshabhai Ganabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538208
|
|
PasayaRakeshabhaiGanabhai
|
()
|
133
|
Dhanpur
|
GJ-23-006-002-001/557902259 (Ambakach)
|
1123006000NRG23260520220410827
|
28/05/2022
|
Pasaya Saviben Samajibhai
|
1123006WL015499
|
Pasaya Saviben Samajibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538210
|
|
PasayaSavibenSamajibhai
|
()
|
134
|
Dhanpur
|
GJ-23-006-002-001/557902260 (Ambakach)
|
1123006000NRG23260520220410828
|
28/05/2022
|
Pasaya Ajaben Ganabhai
|
1123006WL015499
|
Pasaya Ajaben Ganabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538211
|
|
PasayaAjabenGanabhai
|
()
|
135
|
Dhanpur
|
GJ-23-006-002-001/557902476 (Ambakach)
|
1123006000NRG23260520220410876
|
28/05/2022
|
Mahuniya Maganbhai Badarbhai
|
1123006WL015500
|
Mahuniya Maganbhai Badarbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538245
|
|
MahuniyaMaganbhaiBadarbhai
|
()
|
136
|
Dhanpur
|
GJ-23-006-002-001/557902520 (Ambakach)
|
1123006000NRG23260520220410831
|
28/05/2022
|
Damor Babubhai Ganubhai
|
1123006WL015499
|
Damor Babubhai Ganubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538056
|
|
DamorBabubhaiGanubhai
|
()
|
137
|
Dhanpur
|
GJ-23-006-002-001/557902520 (Ambakach)
|
1123006000NRG23260520220410832
|
28/05/2022
|
DamorRamilaben Babubhai
|
1123006WL015499
|
DamorRamilaben Babubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538057
|
|
DamorRamilabenBabubhai
|
()
|
138
|
Dhanpur
|
GJ-23-006-002-001/557902558 (Ambakach)
|
1123006000NRG23260520220410935
|
28/05/2022
|
Bhuria Pareshabhai Kesharabhai
|
1123006WL015501
|
Bhuria Pareshabhai Kesharabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538363
|
|
BhuriaPareshabhaiKesharabhai
|
()
|
139
|
Dhanpur
|
GJ-23-006-002-001/557902559 (Ambakach)
|
1123006000NRG23260520220410936
|
28/05/2022
|
Bhuria Nitaben Pareshabhai
|
1123006WL015501
|
Bhuria Nitaben Pareshabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538537
|
|
BhuriaNitabenPareshabhai
|
()
|
140
|
Garbada
|
GJ-23-006-002-001/557902624 (BHILOI (GARBADA))
|
1123006000NRG23270520220424899
|
28/05/2022
|
MEDA GEETABEN KAVIBHAI
|
1123006WL015918
|
MEDA GEETABEN KAVIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538199
|
|
MEDAGEETABENKAVIBHAI
|
()
|
141
|
Dhanpur
|
GJ-23-006-002-001/557902726 (Ambakach)
|
1123006000NRG23260520220410845
|
28/05/2022
|
BHURIYA NARESHBHAI SENIYABHAI
|
1123006WL015499
|
BHURIYA NARESHBHAI SENIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538246
|
|
BHURIYANARESHBHAISENIYABHAI
|
()
|
142
|
Dhanpur
|
GJ-23-006-002-001/557902814 (Ambakach)
|
1123006000NRG23270520220425178
|
28/05/2022
|
Damor Sunkiben Shankarbhai
|
1123006WL015923
|
Damor Sunkiben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538200
|
|
DamorSunkibenShankarbhai
|
()
|
143
|
Dhanpur
|
GJ-23-006-002-001/557902816 (Ambakach)
|
1123006000NRG23260520220410851
|
28/05/2022
|
Damor Asmitaben Dineshbhai
|
1123006WL015499
|
Damor Asmitaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538252
|
|
DamorAsmitabenDineshbhai
|
()
|
144
|
Dhanpur
|
GJ-23-006-002-001/557902816 (Ambakach)
|
1123006000NRG23260520220410850
|
28/05/2022
|
Damor Nanubhai Narsinigbhai
|
1123006WL015499
|
Damor Nanubhai Narsinigbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538502
|
|
DamorNanubhaiNarsinigbhai
|
()
|
145
|
Dhanpur
|
GJ-23-006-002-001/557902943 (Ambakach)
|
1123006000NRG23260520220410884
|
28/05/2022
|
Mavi Rajeshbhai Bhartabhai
|
1123006WL015500
|
Mavi Rajeshbhai Bhartabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538400
|
|
MaviRajeshbhaiBhartabhai
|
()
|
146
|
Dhanpur
|
GJ-23-006-002-001/557902944 (Ambakach)
|
1123006000NRG23260520220410885
|
28/05/2022
|
Muhaniya Ashaben Arvindbhai
|
1123006WL015500
|
Muhaniya Ashaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538491
|
|
MuhaniyaAshabenArvindbhai
|
()
|
147
|
Dhanpur
|
GJ-23-006-002-001/557902945 (Ambakach)
|
1123006000NRG23260520220410886
|
28/05/2022
|
Muhaniya Arvindbhai Magnbhai
|
1123006WL015500
|
Muhaniya Arvindbhai Magnbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538242
|
|
MuhaniyaArvindbhaiMagnbhai
|
()
|
148
|
Dhanpur
|
GJ-23-006-002-001/557902946 (Ambakach)
|
1123006000NRG23260520220410887
|
28/05/2022
|
Muhaniya Mitulbhai Nagajibhai
|
1123006WL015500
|
Muhaniya Mitulbhai Nagajibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538253
|
|
MuhaniyaMitulbhaiNagajibhai
|
()
|
149
|
Dhanpur
|
GJ-23-006-002-001/557902962 (Ambakach)
|
1123006000NRG23260520220410890
|
28/05/2022
|
Muhaniya Ramilaben Vijaybhai
|
1123006WL015500
|
Muhaniya Ramilaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538399
|
|
MuhaniyaRamilabenVijaybhai
|
()
|
150
|
Dhanpur
|
GJ-23-006-002-001/557902963 (Ambakach)
|
1123006000NRG23260520220410891
|
28/05/2022
|
Muhaniya Kishnbhai aravidnbhai
|
1123006WL015500
|
Muhaniya Kishnbhai aravidnbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538398
|
|
MuhaniyaKishnbhaiaravidnbhai
|
()
|
151
|
Dhanpur
|
GJ-23-006-002-001/557903057 (Ambakach)
|
1123006000NRG23260520220410939
|
28/05/2022
|
Bhuriya arjunbhai harmalbhai
|
1123006WL015501
|
Bhuriya arjunbhai harmalbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538064
|
|
Bhuriyaarjunbhaiharmalbhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-002-001/557903057 (Ambakach)
|
1123006000NRG23260520220410940
|
28/05/2022
|
Bhuriya jetuben harmalbhai
|
1123006WL015501
|
Bhuriya jetuben harmalbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538055
|
|
Bhuriyajetubenharmalbhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-002-001/557903059 (Ambakach)
|
1123006000NRG23260520220410943
|
28/05/2022
|
Bhuriya asmitaben haramal bhai
|
1123006WL015501
|
Bhuriya asmitaben haramal bhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538241
|
|
Bhuriyaasmitabenharamalbhai
|
()
|
154
|
Dhanpur
|
GJ-23-006-002-001/557903084 (Ambakach)
|
1123006000NRG23260520220410950
|
28/05/2022
|
PARMAR MAYURIBEN JALUBHAI
|
1123006WL015501
|
PARMAR MAYURIBEN JALUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538402
|
|
PARMARMAYURIBENJALUBHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-002-001/557903138 (Ambakach)
|
1123006000NRG23270520220425180
|
28/05/2022
|
BHURIYA KAMLESHBHAI PARSUBHAI
|
1123006WL015923
|
BHURIYA KAMLESHBHAI PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538401
|
|
BHURIYAKAMLESHBHAIPARSUBHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-002-001/557903149 (Ambakach)
|
1123006000NRG23270520220425184
|
28/05/2022
|
DAMOR ABLABHAI PARSUBHAI
|
1123006WL015923
|
DAMOR ABLABHAI PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538250
|
|
DAMORABLABHAIPARSUBHAI
|
()
|
157
|
Dhanpur
|
GJ-23-006-002-001/76-A (Ambakach)
|
1123006000NRG23260520220410860
|
28/05/2022
|
DAMOR MOTLIBEN
|
1123006WL015499
|
DAMOR MOTLIBEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538240
|
|
DAMORMOTLIBEN
|
()
|
158
|
Dhanpur
|
GJ-23-006-002-001/76-A (Ambakach)
|
1123006000NRG23260520220410859
|
28/05/2022
|
DAMOR SHAKARBHAI SHITHARABHAI
|
1123006WL015499
|
DAMOR SHAKARBHAI SHITHARABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538503
|
|
DAMORSHAKARBHAISHITHARABHAI
|
()
|
159
|
Dhanpur
|
GJ-23-006-002-001/78-A (Ambakach)
|
1123006000NRG23260520220410895
|
28/05/2022
|
Damor Manishaben Aravidbhai
|
1123006WL015500
|
Damor Manishaben Aravidbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538602
|
|
DamorManishabenAravidbhai
|
()
|
160
|
Dhanpur
|
GJ-23-006-002-001/78-A (Ambakach)
|
1123006000NRG23260520220410894
|
28/05/2022
|
Damor Uarmilaben Aravidbhai
|
1123006WL015500
|
Damor Uarmilaben Aravidbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538362
|
|
DamorUarmilabenAravidbhai
|
()
|
161
|
Dhanpur
|
GJ-23-006-016-001/336 (Gangardi Faliya)
|
1123006000NRG23260520220407995
|
28/05/2022
|
GOHARI RAMTUBHAI
|
1123006WL015419
|
GOHARI RAMTUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538496
|
|
GOHARIRAMTUBHAI
|
()
|
162
|
Dhanpur
|
GJ-23-006-016-001/351 (Gangardi Faliya)
|
1123006000NRG23260520220407996
|
28/05/2022
|
GAMAR MAHESH VAVCHAND
|
1123006WL015419
|
GAMAR MAHESH VAVCHAND
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538207
|
|
GAMARMAHESHVAVCHAND
|
()
|
163
|
Dhanpur
|
GJ-23-006-016-001/351 (Gangardi Faliya)
|
1123006000NRG23260520220407997
|
28/05/2022
|
GAMAR RUPALIBEN M.
|
1123006WL015419
|
GAMAR RUPALIBEN M.
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538354
|
|
GAMARRUPALIBENM.
|
()
|
164
|
Dhanpur
|
GJ-23-006-016-001/4896795639 (Gangardi Faliya)
|
1123006000NRG23260520220408001
|
28/05/2022
|
GOHARI SANJAYBHAI KALUBHAI
|
1123006WL015419
|
GOHARI SANJAYBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538052
|
|
GOHARISANJAYBHAIKALUBHAI
|
()
|
165
|
Dhanpur
|
GJ-23-006-016-001/4896795698 (Gangardi Faliya)
|
1123006000NRG23260520220408040
|
28/05/2022
|
GOHARI LATABEN LAXMANBHAI
|
1123006WL015420
|
GOHARI LATABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538061
|
|
GOHARILATABENLAXMANBHAI
|
()
|
166
|
Dhanpur
|
GJ-23-006-016-001/4896795698 (Gangardi Faliya)
|
1123006000NRG23260520220408039
|
28/05/2022
|
GOHARI LAXMANBHAI BHARTSINGBHAI
|
1123006WL015420
|
GOHARI LAXMANBHAI BHARTSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538060
|
|
GOHARILAXMANBHAIBHARTSINGBHAI
|
()
|
167
|
Dhanpur
|
GJ-23-006-016-001/4896795866 (Gangardi Faliya)
|
1123006000NRG23260520220408042
|
28/05/2022
|
GOHARI BHARTIBEN KAMLESHBHAI
|
1123006WL015420
|
GOHARI BHARTIBEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538500
|
|
GOHARIBHARTIBENKAMLESHBHAI
|
()
|
168
|
Dhanpur
|
GJ-23-006-016-001/4896795866 (Gangardi Faliya)
|
1123006000NRG23260520220408041
|
28/05/2022
|
GOHARI GOLABHAI KAMLESHBHAI
|
1123006WL015420
|
GOHARI GOLABHAI KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538062
|
|
GOHARIGOLABHAIKAMLESHBHAI
|
()
|
169
|
Dhanpur
|
GJ-23-006-016-001/4896796191 (Gangardi Faliya)
|
1123006000NRG23260520220408045
|
28/05/2022
|
GOHARI ALKESHBHAI DALSINGBHAI
|
1123006WL015420
|
GOHARI ALKESHBHAI DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538494
|
|
GOHARIALKESHBHAIDALSINGBHAI
|
()
|
170
|
Dhanpur
|
GJ-23-006-016-001/4896796191 (Gangardi Faliya)
|
1123006000NRG23260520220408046
|
28/05/2022
|
GOHARI JAYDIP DALSING
|
1123006WL015420
|
GOHARI JAYDIP DALSING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538367
|
|
GOHARIJAYDIPDALSING
|
()
|
171
|
Dhanpur
|
GJ-23-006-016-001/4896796192 (Gangardi Faliya)
|
1123006000NRG23260520220408047
|
28/05/2022
|
GOHARI RAMESHBHAI SAKRABHAI
|
1123006WL015420
|
GOHARI RAMESHBHAI SAKRABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538205
|
|
GOHARIRAMESHBHAISAKRABHAI
|
()
|
172
|
Dhanpur
|
GJ-23-006-016-001/4896796193 (Gangardi Faliya)
|
1123006000NRG23260520220408049
|
28/05/2022
|
VAGUL BALUBHAI KESVABHAI
|
1123006WL015420
|
VAGUL BALUBHAI KESVABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537980
|
|
VAGULBALUBHAIKESVABHAI
|
()
|
173
|
Dhanpur
|
GJ-23-006-016-001/4896796193 (Gangardi Faliya)
|
1123006000NRG23260520220408050
|
28/05/2022
|
VAGUL MANISHABEN BALUBHAI
|
1123006WL015420
|
VAGUL MANISHABEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538054
|
|
VAGULMANISHABENBALUBHAI
|
()
|
174
|
Dhanpur
|
GJ-23-006-016-001/4896796194 (Gangardi Faliya)
|
1123006000NRG23260520220408051
|
28/05/2022
|
VAGUL MANJUBEN RAMSINGBHAI
|
1123006WL015420
|
VAGUL MANJUBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538214
|
|
VAGULMANJUBENRAMSINGBHAI
|
()
|
175
|
Dhanpur
|
GJ-23-006-016-001/4896796195 (Gangardi Faliya)
|
1123006000NRG23260520220408052
|
28/05/2022
|
HATHILA VAJESINH BHAVSINGBHAI
|
1123006WL015420
|
HATHILA VAJESINH BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538251
|
|
HATHILAVAJESINHBHAVSINGBHAI
|
()
|
176
|
Dhanpur
|
GJ-23-006-016-001/4896796285 (Gangardi Faliya)
|
1123006000NRG23260520220408006
|
28/05/2022
|
gohil anilbnhai rameshbhai
|
1123006WL015419
|
gohil anilbnhai rameshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538497
|
|
gohilanilbnhairameshbhai
|
()
|
177
|
Dhanpur
|
GJ-23-006-016-001/5567867 (Gangardi Faliya)
|
1123006000NRG23260520220408057
|
28/05/2022
|
GOHARI SAMABEN BHARTSING
|
1123006WL015420
|
GOHARI SAMABEN BHARTSING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538201
|
|
GOHARISAMABENBHARTSING
|
()
|
178
|
Dhanpur
|
GJ-23-006-016-001/5567867 (Gangardi Faliya)
|
1123006000NRG23260520220408058
|
28/05/2022
|
GOHARI VIJAYBHAI BHARATSING
|
1123006WL015420
|
GOHARI VIJAYBHAI BHARATSING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538365
|
|
GOHARIVIJAYBHAIBHARATSING
|
()
|
179
|
Dhanpur
|
GJ-23-006-016-001/557668242 (Gangardi Faliya)
|
1123006000NRG23260520220408062
|
28/05/2022
|
DALSINGBHAI
|
1123006WL015420
|
DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537979
|
|
DALSINGBHAI
|
()
|
180
|
Dhanpur
|
GJ-23-006-016-001/557668242 (Gangardi Faliya)
|
1123006000NRG23260520220408063
|
28/05/2022
|
lalitaben dalsng gohari
|
1123006WL015420
|
lalitaben dalsng gohari
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538361
|
|
lalitabendalsnggohari
|
()
|
181
|
Dhanpur
|
GJ-23-006-016-001/557668373 (Gangardi Faliya)
|
1123006000NRG23260520220408030
|
28/05/2022
|
AMALIYAR BODABHAI PREMLABHAI
|
1123006WL015419
|
AMALIYAR BODABHAI PREMLABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
02/06/2022
|
|
1890538539
|
Account closed
|
|
|
182
|
Dhanpur
|
GJ-23-006-016-001/557668373 (Gangardi Faliya)
|
1123006000NRG23260520220408031
|
28/05/2022
|
AMALIYAR VELABEN BODABHAI
|
1123006WL015419
|
AMALIYAR VELABEN BODABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538586
|
|
AMALIYARVELABENBODABHAI
|
()
|
183
|
Dhanpur
|
GJ-23-006-016-001/557668374 (Gangardi Faliya)
|
1123006000NRG23260520220408032
|
28/05/2022
|
GAMAR SANDIYABEN MANISHBHAI
|
1123006WL015419
|
GAMAR SANDIYABEN MANISHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538489
|
|
GAMARSANDIYABENMANISHBHAI
|
()
|
184
|
Dhanpur
|
GJ-23-006-016-001/557668377 (Gangardi Faliya)
|
1123006000NRG23260520220408034
|
28/05/2022
|
GOHARI KANTABEN RAKESHBHAI
|
1123006WL015419
|
GOHARI KANTABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538588
|
|
GOHARIKANTABENRAKESHBHAI
|
()
|
185
|
Dhanpur
|
GJ-23-006-016-001/557668377 (Gangardi Faliya)
|
1123006000NRG23260520220408033
|
28/05/2022
|
GOHARI RAKESHBHAI GALABHAI
|
1123006WL015419
|
GOHARI RAKESHBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538492
|
|
GOHARIRAKESHBHAIGALABHAI
|
()
|
186
|
Dhanpur
|
GJ-23-006-016-001/557668378 (Gangardi Faliya)
|
1123006000NRG23260520220408035
|
28/05/2022
|
GOHARI SENABHAI GALABHAI
|
1123006WL015419
|
GOHARI SENABHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538206
|
|
GOHARISENABHAIGALABHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-020-001/746429034 (Kakad Khila)
|
1123006000NRG23260520220408292
|
28/05/2022
|
Memlabhai
|
1123006WL015425
|
Memlabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538204
|
|
Memlabhai
|
()
|
188
|
Dhanpur
|
GJ-23-006-020-001/746429155 (Kakad Khila)
|
1123006000NRG23260520220405228
|
28/05/2022
|
kanaben
|
1123006WL015370
|
kanaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
02/06/2022
|
|
1890537978
|
No Such Account
|
|
|
189
|
Dhanpur
|
GJ-23-006-020-001/746429155 (Kakad Khila)
|
1123006000NRG23260520220405229
|
28/05/2022
|
Vahuniya surekhaben fakrubhai
|
1123006WL015370
|
Vahuniya surekhaben fakrubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538357
|
|
Vahuniyasurekhabenfakrubhai
|
()
|
190
|
Dhanpur
|
GJ-23-006-020-001/746429286 (Kakad Khila)
|
1123006000NRG23260520220408198
|
28/05/2022
|
VAHUNIYA DIPABHAI CHHTRABHAI
|
1123006WL015423
|
VAHUNIYA DIPABHAI CHHTRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538350
|
|
VAHUNIYADIPABHAICHHTRABHAI
|
()
|
191
|
Dhanpur
|
GJ-23-006-020-001/746429286 (Kakad Khila)
|
1123006000NRG23260520220408199
|
28/05/2022
|
VAHUNIYA GALKUBEN DIPABHAI
|
1123006WL015423
|
VAHUNIYA GALKUBEN DIPABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538509
|
|
VAHUNIYAGALKUBENDIPABHAI
|
()
|
192
|
Dhanpur
|
GJ-23-006-020-001/746429287 (Kakad Khila)
|
1123006000NRG23260520220408200
|
28/05/2022
|
JALUBHAI
|
1123006WL015423
|
JALUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538583
|
|
JALUBHAI
|
()
|
193
|
Dhanpur
|
GJ-23-006-020-001/746429287 (Kakad Khila)
|
1123006000NRG23260520220408201
|
28/05/2022
|
Sumiben
|
1123006WL015423
|
Sumiben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538065
|
|
Sumiben
|
()
|
194
|
Dhanpur
|
GJ-23-006-020-001/746429288 (Kakad Khila)
|
1123006000NRG23260520220408203
|
28/05/2022
|
SHANIBEN VINUBHAI
|
1123006WL015423
|
SHANIBEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538582
|
|
SHANIBENVINUBHAI
|
()
|
195
|
Dhanpur
|
GJ-23-006-020-001/746429288 (Kakad Khila)
|
1123006000NRG23260520220408202
|
28/05/2022
|
VAHUNIYA VINABHAI DIPABHAI
|
1123006WL015423
|
VAHUNIYA VINABHAI DIPABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538364
|
|
VAHUNIYAVINABHAIDIPABHAI
|
()
|
196
|
Dhanpur
|
GJ-23-006-020-001/746429292 (Kakad Khila)
|
1123006000NRG23260520220408204
|
28/05/2022
|
VAHUNIYA KALIYABHAI BACHUBHAI
|
1123006WL015423
|
VAHUNIYA KALIYABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538510
|
|
VAHUNIYAKALIYABHAIBACHUBHAI
|
()
|
197
|
Dhanpur
|
GJ-23-006-020-001/746429292 (Kakad Khila)
|
1123006000NRG23260520220408205
|
28/05/2022
|
VAHUNIYA VANITABEN KALIYABHAI
|
1123006WL015423
|
VAHUNIYA VANITABEN KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538580
|
|
VAHUNIYAVANITABENKALIYABHAI
|
()
|
198
|
Dhanpur
|
GJ-23-006-020-001/746429308 (Kakad Khila)
|
1123006000NRG23260520220408206
|
28/05/2022
|
VAHONIYA DITUDIBEN SIMLIYABHAI
|
1123006WL015423
|
VAHONIYA DITUDIBEN SIMLIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538581
|
|
VAHONIYADITUDIBENSIMLIYABHAI
|
()
|
199
|
Dhanpur
|
GJ-23-006-020-001/746429308 (Kakad Khila)
|
1123006000NRG23260520220408207
|
28/05/2022
|
VAHUNIYA SIMALIYA SAKARA
|
1123006WL015423
|
VAHUNIYA SIMALIYA SAKARA
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538610
|
|
VAHUNIYASIMALIYASAKARA
|
()
|
200
|
Dhanpur
|
GJ-23-006-020-001/746429432 (Kakad Khila)
|
1123006000NRG23260520220408211
|
28/05/2022
|
BHURIYA VIKRAMBHAI DIPABHAI
|
1123006WL015423
|
BHURIYA VIKRAMBHAI DIPABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538045
|
|
BHURIYAVIKRAMBHAIDIPABHAI
|
()
|
201
|
Dhanpur
|
GJ-23-006-020-001/7464295646 (Kakad Khila)
|
1123006000NRG23260520220405245
|
28/05/2022
|
kantaben nareshbhai
|
1123006WL015370
|
kantaben nareshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538352
|
|
kantabennareshbhai
|
()
|
202
|
Dhanpur
|
GJ-23-006-020-001/7464295647 (Kakad Khila)
|
1123006000NRG23260520220405247
|
28/05/2022
|
rameshbhai ruplabhai
|
1123006WL015370
|
rameshbhai ruplabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538408
|
|
rameshbhairuplabhai
|
()
|
203
|
Dhanpur
|
GJ-23-006-020-001/7464295647 (Kakad Khila)
|
1123006000NRG23260520220405246
|
28/05/2022
|
vahoniya ramlaben nareshbhai
|
1123006WL015370
|
vahoniya ramlaben nareshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538217
|
|
vahoniyaramlabennareshbhai
|
()
|
204
|
Dhanpur
|
GJ-23-006-020-001/7464295650 (Kakad Khila)
|
1123006000NRG23260520220405248
|
28/05/2022
|
vahoniya nileshbhai nareshbhai
|
1123006WL015370
|
vahoniya nileshbhai nareshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538063
|
|
vahoniyanileshbhainareshbhai
|
()
|
205
|
Dhanpur
|
GJ-23-006-020-001/7464295776 (Kakad Khila)
|
1123006000NRG23260520220405253
|
28/05/2022
|
Vahuniya Ajitbhai Bartabhai
|
1123006WL015370
|
Vahuniya Ajitbhai Bartabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538591
|
|
VahuniyaAjitbhaiBartabhai
|
()
|
206
|
Dhanpur
|
GJ-23-006-020-001/7464295776 (Kakad Khila)
|
1123006000NRG23260520220405254
|
28/05/2022
|
Vahuniya Mitalben Bhartabhai
|
1123006WL015370
|
Vahuniya Mitalben Bhartabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538066
|
|
VahuniyaMitalbenBhartabhai
|
()
|
207
|
Dhanpur
|
GJ-23-006-020-001/7664296581 (Kakad Khila)
|
1123006000NRG23260520220408242
|
28/05/2022
|
Vahuniya Sumitraben
|
1123006WL015423
|
Vahuniya Sumitraben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538397
|
|
VahuniyaSumitraben
|
()
|
208
|
Dhanpur
|
GJ-23-006-020-001/7664296851 (Kakad Khila)
|
1123006000NRG23260520220408243
|
28/05/2022
|
Kamlaben
|
1123006WL015423
|
Kamlaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538490
|
|
Kamlaben
|
()
|
209
|
Dhanpur
|
GJ-23-006-020-001/7664296853 (Kakad Khila)
|
1123006000NRG23260520220405264
|
28/05/2022
|
Laxmiben
|
1123006WL015370
|
Laxmiben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538216
|
|
Laxmiben
|
()
|
210
|
Dhanpur
|
GJ-23-006-020-001/7664296854 (Kakad Khila)
|
1123006000NRG23260520220405265
|
28/05/2022
|
Panpaben
|
1123006WL015370
|
Panpaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538215
|
|
Panpaben
|
()
|
211
|
Dhanpur
|
GJ-23-006-021-001/6560792023 (Kalakhunt)
|
1123006000NRG23270520220423060
|
28/05/2022
|
MUKTIRAJSINH
|
1123006WL015856
|
MUKTIRAJSINH
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890538505
|
|
MUKTIRAJSINH
|
()
|
212
|
Dhanpur
|
GJ-23-006-025-001/557901526 (Khalta Garabdi)
|
1123006000NRG23270520220431034
|
28/05/2022
|
MOHANIYA LASIBEN DALABHAI
|
1123006WL016110
|
MOHANIYA LASIBEN DALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538461
|
|
MOHANIYALASIBENDALABHAI
|
()
|
213
|
Dhanpur
|
GJ-23-006-025-001/5579015547 (Khalta Garabdi)
|
1123006000NRG23260520220411055
|
28/05/2022
|
BHURIYA MUKESHBHAI MAHESHBHAI
|
1123006WL015506
|
BHURIYA MUKESHBHAI MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538542
|
|
BHURIYAMUKESHBHAIMAHESHBHAI
|
()
|
214
|
Dhanpur
|
GJ-23-006-025-001/5579015551 (Khalta Garabdi)
|
1123006000NRG23260520220411056
|
28/05/2022
|
Varabhai
|
1123006WL015506
|
Varabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538541
|
|
Varabhai
|
()
|
215
|
Dhanpur
|
GJ-23-006-025-001/5579015598 (Khalta Garabdi)
|
1123006000NRG23260520220411057
|
28/05/2022
|
DANGI SUMIBEN BABUBHAI
|
1123006WL015506
|
DANGI SUMIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538410
|
|
DANGISUMIBENBABUBHAI
|
()
|
216
|
Dhanpur
|
GJ-23-006-025-001/5579015795 (Khalta Garabdi)
|
1123006000NRG23270520220427217
|
28/05/2022
|
BHURIYA RAMILABEN GAMJIBHAI
|
1123006WL015986
|
BHURIYA RAMILABEN GAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538538
|
|
BHURIYARAMILABENGAMJIBHAI
|
()
|
217
|
Dhanpur
|
GJ-23-006-025-001/5579015799 (Khalta Garabdi)
|
1123006000NRG23260520220411058
|
28/05/2022
|
BHURIYA NILESHBHAI VARABHAI
|
1123006WL015506
|
BHURIYA NILESHBHAI VARABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538555
|
|
BHURIYANILESHBHAIVARABHAI
|
()
|
218
|
Dhanpur
|
GJ-23-006-025-001/5579015868 (Khalta Garabdi)
|
1123006000NRG23270520220427219
|
28/05/2022
|
BHURIYA SUBHASHBHAI GAMJIBHAI
|
1123006WL015986
|
BHURIYA SUBHASHBHAI GAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538607
|
|
BHURIYASUBHASHBHAIGAMJIBHAI
|
()
|
219
|
Dhanpur
|
GJ-23-006-025-001/5579016277 (Khalta Garabdi)
|
1123006000NRG23270520220431037
|
28/05/2022
|
MOHANIYA DINESHBHAI DALSINH
|
1123006WL016110
|
MOHANIYA DINESHBHAI DALSINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538621
|
|
MOHANIYADINESHBHAIDALSINH
|
()
|
220
|
Dhanpur
|
GJ-23-006-025-001/5579016588 (Khalta Garabdi)
|
1123006000NRG23260520220411079
|
28/05/2022
|
BHURIYA VIKARAMBHAI PARSINGBHAI
|
1123006WL015506
|
BHURIYA VIKARAMBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538540
|
|
BHURIYAVIKARAMBHAIPARSINGBHAI
|
()
|
221
|
Dhanpur
|
GJ-23-006-025-001/5579016589 (Khalta Garabdi)
|
1123006000NRG23260520220411080
|
28/05/2022
|
BHURIYA HASHMUKHBHAI BHOPATBHAI
|
1123006WL015506
|
BHURIYA HASHMUKHBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538553
|
|
BHURIYAHASHMUKHBHAIBHOPATBHAI
|
()
|
222
|
Dhanpur
|
GJ-23-006-025-001/5579019747 (Khalta Garabdi)
|
1123006000NRG23260520220411083
|
28/05/2022
|
SARDARBHAI
|
1123006WL015506
|
SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538614
|
|
SARDARBHAI
|
()
|
223
|
Dhanpur
|
GJ-23-006-025-001/5579019748 (Khalta Garabdi)
|
1123006000NRG23260520220411086
|
28/05/2022
|
RAJUBHAI
|
1123006WL015506
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538615
|
|
RAJUBHAI
|
()
|
224
|
Dhanpur
|
GJ-23-006-025-001/5579019750 (Khalta Garabdi)
|
1123006000NRG23260520220411087
|
28/05/2022
|
KANUBHAI
|
1123006WL015506
|
KANUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538619
|
|
KANUBHAI
|
()
|
225
|
Dhanpur
|
GJ-23-006-025-001/5579019751 (Khalta Garabdi)
|
1123006000NRG23260520220411088
|
28/05/2022
|
BUSIBEN
|
1123006WL015506
|
BUSIBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538608
|
|
BUSIBEN
|
()
|
226
|
Dhanpur
|
GJ-23-006-025-001/5579019751 (Khalta Garabdi)
|
1123006000NRG23260520220411089
|
28/05/2022
|
SUKIYABHAI
|
1123006WL015506
|
SUKIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538620
|
|
SUKIYABHAI
|
()
|
227
|
Dhanpur
|
GJ-23-006-025-001/5579019752 (Khalta Garabdi)
|
1123006000NRG23260520220411090
|
28/05/2022
|
BHIMSING
|
1123006WL015506
|
BHIMSING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538617
|
|
BHIMSING
|
()
|
228
|
Dhanpur
|
GJ-23-006-025-001/5579019752 (Khalta Garabdi)
|
1123006000NRG23260520220411091
|
28/05/2022
|
NARSUBHAI
|
1123006WL015506
|
NARSUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538618
|
|
NARSUBHAI
|
()
|
229
|
Dhanpur
|
GJ-23-006-025-001/5579019753 (Khalta Garabdi)
|
1123006000NRG23260520220411092
|
28/05/2022
|
KHAPRIYABHAI
|
1123006WL015506
|
KHAPRIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538613
|
|
KHAPRIYABHAI
|
()
|
230
|
Dhanpur
|
GJ-23-006-028-003/1977779 (Kotambi)
|
1123006000NRG23260520220414839
|
28/05/2022
|
KAMTUBEN
|
1123006WL015607
|
KAMTUBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538414
|
|
KAMTUBEN
|
()
|
231
|
Dhanpur
|
GJ-23-006-028-003/1977779 (Kotambi)
|
1123006000NRG23260520220414840
|
28/05/2022
|
mavi bhikhubhai chaganbhai
|
1123006WL015607
|
mavi bhikhubhai chaganbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538411
|
|
mavibhikhubhaichaganbhai
|
()
|
232
|
Dhanpur
|
GJ-23-006-028-003/1977812 (Kotambi)
|
1123006000NRG23260520220414843
|
28/05/2022
|
BAJIBEN SUMALBHAI MAVI
|
1123006WL015607
|
BAJIBEN SUMALBHAI MAVI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538243
|
|
BAJIBENSUMALBHAIMAVI
|
()
|
233
|
Dhanpur
|
GJ-23-006-028-003/1977812 (Kotambi)
|
1123006000NRG23260520220414841
|
28/05/2022
|
GORKHI
|
1123006WL015607
|
GORKHI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538404
|
|
GORKHI
|
()
|
234
|
Dhanpur
|
GJ-23-006-028-003/55 (Kotambi)
|
1123006000NRG23260520220414845
|
28/05/2022
|
MAVIMAGANBHAI SAVSING
|
1123006WL015607
|
MAVIMAGANBHAI SAVSING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538413
|
|
MAVIMAGANBHAISAVSING
|
()
|
235
|
Dhanpur
|
GJ-23-006-028-003/55779994 (Kotambi)
|
1123006000NRG23260520220415319
|
28/05/2022
|
kaniben rameshbai
|
1123006WL015611
|
kaniben rameshbai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538409
|
|
kanibenrameshbai
|
()
|
236
|
Dhanpur
|
GJ-23-006-028-003/557799994 (Kotambi)
|
1123006000NRG23260520220415322
|
28/05/2022
|
Rameshbhai Nariyabhai
|
1123006WL015611
|
Rameshbhai Nariyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538406
|
|
RameshbhaiNariyabhai
|
()
|
237
|
Dhanpur
|
GJ-23-006-028-003/5578001838 (Kotambi)
|
1123006000NRG23260520220414850
|
28/05/2022
|
MAVI LALIBEN RAMESHBHAI
|
1123006WL015607
|
MAVI LALIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538603
|
|
MAVILALIBENRAMESHBHAI
|
()
|
238
|
Dhanpur
|
GJ-23-006-028-003/5578001838 (Kotambi)
|
1123006000NRG23260520220414849
|
28/05/2022
|
MAVI RAMESHBHAI BHIKHUBHAI
|
1123006WL015607
|
MAVI RAMESHBHAI BHIKHUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538556
|
|
MAVIRAMESHBHAIBHIKHUBHAI
|
()
|
239
|
Dhanpur
|
GJ-23-006-028-003/5578001839 (Kotambi)
|
1123006000NRG23260520220414851
|
28/05/2022
|
MAVI GOVIDBHAI BHIKHUBHAI
|
1123006WL015607
|
MAVI GOVIDBHAI BHIKHUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538609
|
|
MAVIGOVIDBHAIBHIKHUBHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-028-003/5578001883 (Kotambi)
|
1123006000NRG23260520220415338
|
28/05/2022
|
MOHANIYA KANUBHAI NARIYABHAI
|
1123006WL015611
|
MOHANIYA KANUBHAI NARIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538551
|
|
MOHANIYAKANUBHAINARIYABHAI
|
()
|
241
|
Dhanpur
|
GJ-23-006-028-003/5578001888 (Kotambi)
|
1123006000NRG23260520220414856
|
28/05/2022
|
MAVI SURAJBHAI SUMALABHAI
|
1123006WL015607
|
MAVI SURAJBHAI SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538412
|
|
MAVISURAJBHAISUMALABHAI
|
()
|
242
|
Dhanpur
|
GJ-23-006-028-003/5578002171 (Kotambi)
|
1123006000NRG23260520220414877
|
28/05/2022
|
MAVI RESHALABEN KAJUBHAI
|
1123006WL015607
|
MAVI RESHALABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538047
|
|
MAVIRESHALABENKAJUBHAI
|
()
|
243
|
Dhanpur
|
GJ-23-006-028-003/5578002172 (Kotambi)
|
1123006000NRG23260520220414879
|
28/05/2022
|
MAVI CHANDRIKABEN NARUBHAI
|
1123006WL015607
|
MAVI CHANDRIKABEN NARUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538249
|
|
MAVICHANDRIKABENNARUBHAI
|
()
|
244
|
Dhanpur
|
GJ-23-006-028-003/5578002173 (Kotambi)
|
1123006000NRG23260520220415375
|
28/05/2022
|
MAVI AJAYBHAI SUMALABHAI
|
1123006WL015612
|
MAVI AJAYBHAI SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538213
|
|
MAVIAJAYBHAISUMALABHAI
|
()
|
245
|
Dhanpur
|
GJ-23-006-028-003/5578002174 (Kotambi)
|
1123006000NRG23260520220415377
|
28/05/2022
|
MAVI ASHABEN NARUBHAI
|
1123006WL015612
|
MAVI ASHABEN NARUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538416
|
|
MAVIASHABENNARUBHAI
|
()
|
246
|
Dhanpur
|
GJ-23-006-028-003/5578002174 (Kotambi)
|
1123006000NRG23260520220415376
|
28/05/2022
|
MAVI VANITABEN SUMALABHAI
|
1123006WL015612
|
MAVI VANITABEN SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538244
|
|
MAVIVANITABENSUMALABHAI
|
()
|
247
|
Dhanpur
|
GJ-23-006-028-003/5578002184 (Kotambi)
|
1123006000NRG23260520220415367
|
28/05/2022
|
MOHANIYA SURAMALBHAI RAMESHBHAI
|
1123006WL015611
|
MOHANIYA SURAMALBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538552
|
|
MOHANIYASURAMALBHAIRAMESHBHAI
|
()
|
248
|
Dhanpur
|
GJ-23-006-028-003/9 (Kotambi)
|
1123006000NRG23260520220415378
|
28/05/2022
|
MAVI LAXMANBHAI .M
|
1123006WL015612
|
MAVI LAXMANBHAI .M
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538405
|
|
MAVILAXMANBHAI.M
|
()
|
249
|
Dhanpur
|
GJ-23-006-038-001/5599001170 (Nalu)
|
1123006000NRG23260520220414001
|
28/05/2022
|
DHANKA RAMILABEN BABUBHAI
|
1123006WL015584
|
DHANKA RAMILABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538543
|
|
DHANKARAMILABENBABUBHAI
|
()
|
250
|
Dhanpur
|
GJ-23-006-038-001/5599001192 (Nalu)
|
1123006000NRG23260520220414006
|
28/05/2022
|
BARIA ANKURBEN BHOPATBHAI
|
1123006WL015584
|
BARIA ANKURBEN BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538605
|
|
BARIAANKURBENBHOPATBHAI
|
()
|
251
|
Dhanpur
|
GJ-23-006-038-001/5599001192 (Nalu)
|
1123006000NRG23260520220414005
|
28/05/2022
|
BARIA VARSHBEN BHOPATBHAI
|
1123006WL015584
|
BARIA VARSHBEN BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538604
|
|
BARIAVARSHBENBHOPATBHAI
|
()
|
252
|
Dhanpur
|
GJ-23-006-038-001/5599001315 (Nalu)
|
1123006000NRG23260520220414007
|
28/05/2022
|
Baria Maheshabhai Amarasinhbhai
|
1123006WL015584
|
Baria Maheshabhai Amarasinhbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538612
|
|
BariaMaheshabhaiAmarasinhbhai
|
()
|
253
|
Dhanpur
|
GJ-23-006-038-001/5599002092 (Nalu)
|
1123006000NRG23260520220414010
|
28/05/2022
|
BARIA VIRSINH PARVATBHAI
|
1123006WL015584
|
BARIA VIRSINH PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538546
|
|
BARIAVIRSINHPARVATBHAI
|
()
|
254
|
Dhanpur
|
GJ-23-006-038-001/8899992782 (Nalu)
|
1123006000NRG23260520220414035
|
28/05/2022
|
Baria Ganpatbhai Chaganbhai
|
1123006WL015584
|
Baria Ganpatbhai Chaganbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538616
|
|
BariaGanpatbhaiChaganbhai
|
()
|
255
|
Dhanpur
|
GJ-23-006-038-001/8899992785 (Nalu)
|
1123006000NRG23260520220414037
|
28/05/2022
|
Pithaya Ramilaben Rajendrbhai
|
1123006WL015584
|
Pithaya Ramilaben Rajendrbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538554
|
|
PithayaRamilabenRajendrbhai
|
()
|
256
|
Dhanpur
|
GJ-23-006-039-001/1560272156 (Navanagar)
|
1123006000NRG23270520220426960
|
28/05/2022
|
BHURIYA RATHANABHAI MAGANBHAI
|
1123006WL015978
|
BHURIYA RATHANABHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538536
|
|
BHURIYARATHANABHAIMAGANBHAI
|
()
|
257
|
Dhanpur
|
GJ-23-006-039-001/4896795521 (Navanagar)
|
1123006000NRG23270520220426975
|
28/05/2022
|
DAMOR BABALIBEN NABHESINGBHAI
|
1123006WL015978
|
DAMOR BABALIBEN NABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538506
|
|
DAMORBABALIBENNABHESINGBHAI
|
()
|
258
|
Dhanpur
|
GJ-23-006-039-001/4896795521 (Navanagar)
|
1123006000NRG23270520220426974
|
28/05/2022
|
DAMOR NABHESINGBHAI HIRABHAI
|
1123006WL015978
|
DAMOR NABHESINGBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538370
|
|
DAMORNABHESINGBHAIHIRABHAI
|
()
|
259
|
Dhanpur
|
GJ-23-006-039-001/4896795522 (Navanagar)
|
1123006000NRG23270520220426977
|
28/05/2022
|
DAMOR BASUDIBEN HIRABHAI
|
1123006WL015978
|
DAMOR BASUDIBEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538198
|
|
DAMORBASUDIBENHIRABHAI
|
()
|
260
|
Dhanpur
|
GJ-23-006-039-001/4896795522 (Navanagar)
|
1123006000NRG23270520220426976
|
28/05/2022
|
DAMOR HIRABHAI DHULABHAI
|
1123006WL015978
|
DAMOR HIRABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538368
|
|
DAMORHIRABHAIDHULABHAI
|
()
|
261
|
Dhanpur
|
GJ-23-006-039-001/4896795524 (Navanagar)
|
1123006000NRG23270520220426978
|
28/05/2022
|
DAMOR SANGITABEN SANJAYBHAI
|
1123006WL015978
|
DAMOR SANGITABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538488
|
|
DAMORSANGITABENSANJAYBHAI
|
()
|
262
|
Dhanpur
|
GJ-23-006-039-001/4896795524 (Navanagar)
|
1123006000NRG23270520220426979
|
28/05/2022
|
DAMOR SANJAYBHAI BHURABHAI
|
1123006WL015978
|
DAMOR SANJAYBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538349
|
|
DAMORSANJAYBHAIBHURABHAI
|
()
|
263
|
Dhanpur
|
GJ-23-006-039-001/4896795525 (Navanagar)
|
1123006000NRG23270520220426980
|
28/05/2022
|
MUHANIYA SABURBHAI ZITHRABHAI
|
1123006WL015978
|
MUHANIYA SABURBHAI ZITHRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538351
|
|
MUHANIYASABURBHAIZITHRABHAI
|
()
|
264
|
Dhanpur
|
GJ-23-006-039-001/4896795581 (Navanagar)
|
1123006000NRG23270520220426987
|
28/05/2022
|
DAAMOR SAMLIBEN SOMABHAI
|
1123006WL015978
|
DAAMOR SAMLIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538353
|
|
DAAMORSAMLIBENSOMABHAI
|
()
|
265
|
Dhanpur
|
GJ-23-006-039-001/4896795581 (Navanagar)
|
1123006000NRG23270520220426986
|
28/05/2022
|
DAMOR SUMLABHAI HIRABHAI
|
1123006WL015978
|
DAMOR SUMLABHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537983
|
|
DAMORSUMLABHAIHIRABHAI
|
()
|
266
|
Dhanpur
|
GJ-23-006-039-001/4896795582 (Navanagar)
|
1123006000NRG23270520220426988
|
28/05/2022
|
DAMOR DHARUBHAI HARSINGBHAI
|
1123006WL015978
|
DAMOR DHARUBHAI HARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538585
|
|
DAMORDHARUBHAIHARSINGBHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-039-001/4896795587 (Navanagar)
|
1123006000NRG23270520220426989
|
28/05/2022
|
DAMOR MUKESHBHAI DALABHAI
|
1123006WL015978
|
DAMOR MUKESHBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538595
|
|
DAMORMUKESHBHAIDALABHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-039-001/4896795587 (Navanagar)
|
1123006000NRG23270520220426990
|
28/05/2022
|
DAMOR REKHABEN MUKESHBHAI
|
1123006WL015978
|
DAMOR REKHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538598
|
|
DAMORREKHABENMUKESHBHAI
|
()
|
269
|
Dhanpur
|
GJ-23-006-039-001/4896795588 (Navanagar)
|
1123006000NRG23270520220426992
|
28/05/2022
|
DAMOR SANGITABEN SANKARBHAI
|
1123006WL015978
|
DAMOR SANGITABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538355
|
|
DAMORSANGITABENSANKARBHAI
|
()
|
270
|
Dhanpur
|
GJ-23-006-039-001/4896795588 (Navanagar)
|
1123006000NRG23270520220426991
|
28/05/2022
|
DAMOR SANKARBHAI HIRABHAI
|
1123006WL015978
|
DAMOR SANKARBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538589
|
|
DAMORSANKARBHAIHIRABHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-039-001/4896795589 (Navanagar)
|
1123006000NRG23270520220426993
|
28/05/2022
|
DAMOR RAHULBHAI SANKARBHAI
|
1123006WL015978
|
DAMOR RAHULBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538597
|
|
DAMORRAHULBHAISANKARBHAI
|
()
|
272
|
Dhanpur
|
GJ-23-006-039-001/4896795590 (Navanagar)
|
1123006000NRG23270520220426994
|
28/05/2022
|
DAMOR SAPANABEN AJAYBHAI
|
1123006WL015978
|
DAMOR SAPANABEN AJAYBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538594
|
|
DAMORSAPANABENAJAYBHAI
|
()
|
273
|
Dhanpur
|
GJ-23-006-039-001/4896795591 (Navanagar)
|
1123006000NRG23270520220426995
|
28/05/2022
|
DAMOR INESHBHAI DALABHAI
|
1123006WL015978
|
DAMOR INESHBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538596
|
|
DAMORINESHBHAIDALABHAI
|
()
|
274
|
Dhanpur
|
GJ-23-006-039-001/4896795592 (Navanagar)
|
1123006000NRG23270520220426996
|
28/05/2022
|
DAMOR CHETANBHAI SUMABHAI
|
1123006WL015978
|
DAMOR CHETANBHAI SUMABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538356
|
|
DAMORCHETANBHAISUMABHAI
|
()
|
275
|
Dhanpur
|
GJ-23-006-039-001/4896795593 (Navanagar)
|
1123006000NRG23270520220426997
|
28/05/2022
|
DAMOR DINESHBHAI DALABHAI
|
1123006WL015978
|
DAMOR DINESHBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538593
|
|
DAMORDINESHBHAIDALABHAI
|
()
|
276
|
Dhanpur
|
GJ-23-006-039-001/4896795594 (Navanagar)
|
1123006000NRG23270520220426998
|
28/05/2022
|
DAMOR MAHESHBHAI SOMABHAI
|
1123006WL015978
|
DAMOR MAHESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890538599
|
|
DAMORMAHESHBHAISOMABHAI
|
()
|
277
|
Dhanpur
|
GJ-23-006-039-001/4896795595 (Navanagar)
|
1123006000NRG23270520220426999
|
28/05/2022
|
DAMOR KAJUBHAI MULABHAI
|
1123006WL015978
|
DAMOR KAJUBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890538495
|
|
DAMORKAJUBHAIMULABHAI
|
()
|
278
|
Dhanpur
|
GJ-23-006-039-001/4896795602 (Navanagar)
|
1123006000NRG23260520220414359
|
28/05/2022
|
DAMOR HANSHABEN INESHBHAI
|
1123006WL015596
|
DAMOR HANSHABEN INESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538592
|
|
DAMORHANSHABENINESHBHAI
|
()
|
279
|
Dhanpur
|
GJ-23-006-039-001/4896795603 (Navanagar)
|
1123006000NRG23260520220414360
|
28/05/2022
|
SVARUPIBEN
|
1123006WL015596
|
SVARUPIBEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538395
|
|
SVARUPIBEN
|
()
|
280
|
Dhanpur
|
GJ-23-006-039-001/4896795800 (Navanagar)
|
1123006000NRG23270520220427000
|
28/05/2022
|
DAMOR ARVINDBHAI KALUBHAI
|
1123006WL015978
|
DAMOR ARVINDBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890538051
|
|
DAMORARVINDBHAIKALUBHAI
|
()
|
281
|
Dhanpur
|
GJ-23-006-039-001/4896795802 (Navanagar)
|
1123006000NRG23270520220427001
|
28/05/2022
|
DAMOR DALABHAI MULABHAI
|
1123006WL015978
|
DAMOR DALABHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890538046
|
|
DAMORDALABHAIMULABHAI
|
()
|
282
|
Dhanpur
|
GJ-23-006-039-001/4896795803 (Navanagar)
|
1123006000NRG23270520220427002
|
28/05/2022
|
MUHANIYA LATABEN SABURBHAI
|
1123006WL015978
|
MUHANIYA LATABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890538049
|
|
MUHANIYALATABENSABURBHAI
|
()
|
283
|
Dhanpur
|
GJ-23-006-039-001/4896795804 (Navanagar)
|
1123006000NRG23270520220427003
|
28/05/2022
|
DAMOR KALIYABHAI MULABHAI
|
1123006WL015978
|
DAMOR KALIYABHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890537981
|
|
DAMORKALIYABHAIMULABHAI
|
()
|
284
|
Dhanpur
|
GJ-23-006-039-001/4896795805 (Navanagar)
|
1123006000NRG23270520220427004
|
28/05/2022
|
DAMOR SUNIL NABESINGBHAI
|
1123006WL015978
|
DAMOR SUNIL NABESINGBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890538050
|
|
DAMORSUNILNABESINGBHAI
|
()
|
285
|
Dhanpur
|
GJ-23-006-039-001/4896796005 (Navanagar)
|
1123006000NRG23270520220427005
|
28/05/2022
|
DAMOR RAMANIBEN KALIYABHAI
|
1123006WL015978
|
DAMOR RAMANIBEN KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890537982
|
|
DAMORRAMANIBENKALIYABHAI
|
()
|
286
|
Dhanpur
|
GJ-23-006-039-001/896795402 (Navanagar)
|
1123006000NRG23270520220427007
|
28/05/2022
|
SUMABHAI DAMOR
|
1123006WL015978
|
SUMABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890538369
|
|
SUMABHAIDAMOR
|
()
|
287
|
Dhanpur
|
GJ-23-006-039-001/8996796660 (Navanagar)
|
1123006000NRG23260520220414362
|
28/05/2022
|
USHABEN
|
1123006WL015596
|
USHABEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538590
|
|
USHABEN
|
()
|
288
|
Dhanpur
|
GJ-23-006-039-001/8996796681 (Navanagar)
|
1123006000NRG23260520220414363
|
28/05/2022
|
DAMOR LILABEN SANJAYBHAI
|
1123006WL015596
|
DAMOR LILABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538396
|
|
DAMORLILABENSANJAYBHAI
|
()
|
289
|
Dhanpur
|
GJ-23-006-039-002/8996796627 (Navanagar)
|
1123006000NRG23260520220414392
|
28/05/2022
|
Bhuriya kamlesbhai
|
1123006WL015596
|
Bhuriya kamlesbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538600
|
|
Bhuriyakamlesbhai
|
()
|
290
|
Dhanpur
|
GJ-23-006-044-001/557800681 (Pipodra)
|
1123006000NRG23260520220414676
|
28/05/2022
|
PALAS SABIRABEN
|
1123006WL015603
|
PALAS SABIRABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538548
|
|
PALASSABIRABEN
|
()
|
291
|
Dhanpur
|
GJ-23-006-044-001/557800778 (Pipodra)
|
1123006000NRG23260520220414608
|
28/05/2022
|
HARIJAN SARADABEN CHANDRASINH
|
1123006WL015602
|
HARIJAN SARADABEN CHANDRASINH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538407
|
|
HARIJANSARADABENCHANDRASINH
|
()
|
292
|
Dhanpur
|
GJ-23-006-044-001/5578700827 (Pipodra)
|
1123006000NRG23260520220414619
|
28/05/2022
|
PALASH LILABEN RAMESHBHAI
|
1123006WL015602
|
PALASH LILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538690
|
|
PALASHLILABENRAMESHBHAI
|
()
|
293
|
Dhanpur
|
GJ-23-006-044-001/5578701856 (Pipodra)
|
1123006000NRG23270520220423387
|
28/05/2022
|
NAGRSING
|
1123006WL015867
|
NAGRSING
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538451
|
|
NAGRSING
|
()
|
294
|
Dhanpur
|
GJ-23-006-055-002/5578800342 (Vasiya Dungari)
|
1123006000NRG23260520220414884
|
28/05/2022
|
Mohaniya Kamaleshbhai Ratanabhai
|
1123006WL015607
|
Mohaniya Kamaleshbhai Ratanabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538606
|
|
MohaniyaKamaleshbhaiRatanabhai
|
()
|
295
|
Dhanpur
|
GJ-23-006-055-002/5578800367 (Vasiya Dungari)
|
1123006000NRG23260520220414886
|
28/05/2022
|
MOHANIYA MADIYABHAI DALSINH
|
1123006WL015607
|
MOHANIYA MADIYABHAI DALSINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538239
|
|
MOHANIYAMADIYABHAIDALSINH
|
()
|
296
|
Dhanpur
|
GJ-23-006-055-002/5578800369 (Vasiya Dungari)
|
1123006000NRG23260520220414887
|
28/05/2022
|
MOHANIYA SARMILABEN BADIYABHAI
|
1123006WL015607
|
MOHANIYA SARMILABEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538238
|
|
MOHANIYASARMILABENBADIYABHAI
|
()
|
297
|
Dhanpur
|
GJ-23-006-055-002/557880580 (Vasiya Dungari)
|
1123006000NRG23260520220414889
|
28/05/2022
|
Muhaniya Gulabbhai Saburbhai
|
1123006WL015607
|
Muhaniya Gulabbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538247
|
|
MuhaniyaGulabbhaiSaburbhai
|
()
|
298
|
Dhanpur
|
GJ-23-006-055-002/557880581 (Vasiya Dungari)
|
1123006000NRG23260520220414890
|
28/05/2022
|
Mohaniya Ratanabhai Nagajibhai
|
1123006WL015607
|
Mohaniya Ratanabhai Nagajibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538248
|
|
MohaniyaRatanabhaiNagajibhai
|
()
|
299
|
Dhanpur
|
GJ-23-006-057-001/557800623 (Zabu)
|
1123006000NRG23260520220405850
|
28/05/2022
|
PALAS KATABEN MANSINGBHAI
|
1123006WL015380
|
PALAS KATABEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538498
|
|
PALASKATABENMANSINGBHAI
|
()
|
300
|
Dhanpur
|
GJ-23-006-057-001/557800623 (Zabu)
|
1123006000NRG23260520220405849
|
28/05/2022
|
PALAS MANSINGBHAI SUMALABHAI
|
1123006WL015380
|
PALAS MANSINGBHAI SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538403
|
|
PALASMANSINGBHAISUMALABHAI
|
()
|
301
|
Dhanpur
|
GJ-23-006-057-001/557800668 (Zabu)
|
1123006000NRG23260520220405852
|
28/05/2022
|
MOHANEYA sakarbhai parubhai
|
1123006WL015380
|
MOHANEYA sakarbhai parubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538550
|
|
MOHANEYAsakarbhaiparubhai
|
()
|
302
|
Dhanpur
|
GJ-23-006-057-001/557800674 (Zabu)
|
1123006000NRG23260520220405856
|
28/05/2022
|
MOHANEYA RAJUDIBEN MOHANBHAI
|
1123006WL015380
|
MOHANEYA RAJUDIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538549
|
|
MOHANEYARAJUDIBENMOHANBHAI
|
()
|
303
|
Dhanpur
|
GJ-23-006-057-002/239 (Zabu)
|
1123006000NRG23260520220415881
|
28/05/2022
|
BARIA GORIBEN RUPSINH
|
1123006WL015627
|
BARIA GORIBEN RUPSINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538415
|
|
BARIAGORIBENRUPSINH
|
()
|
304
|
Dhanpur
|
GJ-23-006-057-002/5578009474 (Zabu)
|
1123006000NRG23260520220415911
|
28/05/2022
|
Bariya Gorkiben Mukeshbhai
|
1123006WL015627
|
Bariya Gorkiben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538611
|
|
BariyaGorkibenMukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310289
|
310289
|
|
|
|
|
|
|
|
305
|
Dhanpur
|
GJ-23-006-002-001/557901841 (Ambakach)
|
1123006000NRG23270520220424882
|
28/05/2022
|
Renuka
|
1123006WL015918
|
Renuka
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890537999
|
|
Renuka
|
()
|
306
|
Dhanpur
|
GJ-23-006-002-001/557901842 (Ambakach)
|
1123006000NRG23270520220424884
|
28/05/2022
|
Sarla
|
1123006WL015918
|
Sarla
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890537998
|
|
Sarla
|
()
|
307
|
Dhanpur
|
GJ-23-006-002-001/557902812 (Ambakach)
|
1123006000NRG23270520220425176
|
28/05/2022
|
Parmar Lalitbhai Valjibhai
|
1123006WL015923
|
Parmar Lalitbhai Valjibhai
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538100
|
|
ParmarLalitbhaiValjibhai
|
()
|
308
|
Dhanpur
|
GJ-23-006-002-001/557902813 (Ambakach)
|
1123006000NRG23270520220425177
|
28/05/2022
|
Parmar Rajubhai Valajibhai
|
1123006WL015923
|
Parmar Rajubhai Valajibhai
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538101
|
|
ParmarRajubhaiValajibhai
|
()
|
309
|
Dhanpur
|
GJ-23-006-002-001/99-A (Ambakach)
|
1123006000NRG23270520220425188
|
28/05/2022
|
Rameshbhai
|
1123006WL015923
|
Rameshbhai
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890537997
|
|
Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
310
|
Dhanpur
|
GJ-23-006-002-001/128 (Ambakach)
|
1123006000NRG23260520220410861
|
28/05/2022
|
NIRUBEN VAGHAJIBHAI
|
1123006WL015500
|
NIRUBEN VAGHAJIBHAI
|
00152
|
HDFC0000785
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538023
|
|
NIRUBENVAGHAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
311
|
Dhanpur
|
GJ-23-006-044-001/5578691001 (Pipodra)
|
1123006000NRG23270520220423266
|
28/05/2022
|
Hajariya Bhemabhai D
|
1123006WL015865
|
Hajariya Bhemabhai D
|
00168
|
ICIC0002236
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538266
|
|
HajariyaBhemabhaiD
|
()
|
312
|
Dhanpur
|
GJ-23-006-044-001/5578691002 (Pipodra)
|
1123006000NRG23270520220423267
|
28/05/2022
|
Hajariya Dhaniben B
|
1123006WL015865
|
Hajariya Dhaniben B
|
00168
|
ICIC0002236
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538269
|
|
HajariyaDhanibenB
|
()
|
313
|
Dhanpur
|
GJ-23-006-044-001/5578691003 (Pipodra)
|
1123006000NRG23270520220423268
|
28/05/2022
|
Hajariya Jokhaniben D
|
1123006WL015865
|
Hajariya Jokhaniben D
|
00168
|
ICIC0002236
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538268
|
|
HajariyaJokhanibenD
|
()
|
314
|
Dhanpur
|
GJ-23-006-044-001/5578691004 (Pipodra)
|
1123006000NRG23270520220423269
|
28/05/2022
|
Hajariya Raghuvanshi S
|
1123006WL015865
|
Hajariya Raghuvanshi S
|
00168
|
ICIC0002236
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538270
|
|
HajariyaRaghuvanshiS
|
()
|
315
|
Dhanpur
|
GJ-23-006-044-001/5578691005 (Pipodra)
|
1123006000NRG23270520220423270
|
28/05/2022
|
Hajariya Balaram S
|
1123006WL015865
|
Hajariya Balaram S
|
00168
|
ICIC0002236
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538271
|
|
HajariyaBalaramS
|
()
|
316
|
Dhanpur
|
GJ-23-006-044-001/5578691007 (Pipodra)
|
1123006000NRG23270520220423272
|
28/05/2022
|
Hajariya Kavitaben M
|
1123006WL015865
|
Hajariya Kavitaben M
|
00168
|
ICIC0002236
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538264
|
|
HajariyaKavitabenM
|
()
|
317
|
Dhanpur
|
GJ-23-006-044-001/5578691008 (Pipodra)
|
1123006000NRG23270520220423273
|
28/05/2022
|
Hajariya Sanjaybhai M
|
1123006WL015865
|
Hajariya Sanjaybhai M
|
00168
|
ICIC0002236
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538265
|
|
HajariyaSanjaybhaiM
|
()
|
318
|
Dhanpur
|
GJ-23-006-044-001/5578691009 (Pipodra)
|
1123006000NRG23270520220423274
|
28/05/2022
|
Hajariya Manharbhai M
|
1123006WL015865
|
Hajariya Manharbhai M
|
00168
|
ICIC0002236
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538267
|
|
HajariyaManharbhaiM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
319
|
Dhanpur
|
GJ-23-006-002-001/557903081 (Ambakach)
|
1123006000NRG23260520220410948
|
28/05/2022
|
BHURIYA INDUBEN SUMLABHAI
|
1123006WL015501
|
BHURIYA INDUBEN SUMLABHAI
|
00176
|
IDIB000D508
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538028
|
|
BHURIYAINDUBENSUMLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
320
|
Dhanpur
|
GJ-23-006-002-001/557902971 (Ambakach)
|
1123006000NRG23260520220410893
|
28/05/2022
|
Muhaniya Santaben Magnbhai
|
1123006WL015500
|
Muhaniya Santaben Magnbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538120
|
|
MRS MAHUNIYA BHARATIBEN MAJUBHAI
|
()
|
321
|
Dhanpur
|
GJ-23-006-039-002/4896795995 (Navanagar)
|
1123006000NRG23260520220414388
|
28/05/2022
|
Javsingbhai
|
1123006WL015596
|
Javsingbhai
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538118
|
|
MR MINAMA JAVSINGBHAI NATUBHAI
|
()
|
322
|
Dhanpur
|
GJ-23-006-039-002/4896795995 (Navanagar)
|
1123006000NRG23260520220414386
|
28/05/2022
|
Minama Kalubhai
|
1123006WL015596
|
Minama Kalubhai
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538117
|
|
MR MINAMA NATUBHAI BHURABHAI
|
()
|
323
|
Dhanpur
|
GJ-23-006-039-002/4896795995 (Navanagar)
|
1123006000NRG23260520220414387
|
28/05/2022
|
Saluben
|
1123006WL015596
|
Saluben
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538119
|
|
MRS BHURIYA SUSHILABEN PANKAJBHAI
|
()
|
324
|
Dhanpur
|
GJ-23-006-039-002/4896796004 (Navanagar)
|
1123006000NRG23260520220414389
|
28/05/2022
|
Minama Ranjitbhai
|
1123006WL015596
|
Minama Ranjitbhai
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538116
|
|
MRS MINAMA SHARMITABEN VINUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
325
|
Dhanpur
|
GJ-23-006-039-001/8996796878 (Navanagar)
|
1123006000NRG23260520220414373
|
28/05/2022
|
RAMESHBHAI CHENIYABHAI NINAMA
|
1123006WL015596
|
RAMESHBHAI CHENIYABHAI NINAMA
|
00415
|
SBIN0003315
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538121
|
|
MR RAMESHBHAI CHENIYABHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
326
|
Dhanpur
|
GJ-23-006-001-001/5547801033 (Agasvani)
|
1123006000NRG23260520220410747
|
28/05/2022
|
BARIA SUSHILABEN BALVANTBHAI
|
1123006WL015498
|
BARIA SUSHILABEN BALVANTBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538128
|
|
MRS SUSHILABEN BALVANTBHAI BARIA
|
()
|
327
|
Dhanpur
|
GJ-23-006-001-001/5547801195 (Agasvani)
|
1123006000NRG23270520220424645
|
28/05/2022
|
NARAVATBHAI
|
1123006WL015910
|
NARAVATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538284
|
|
MR NARVATBHAI KALIYABHAI NINAMA
|
()
|
328
|
Dhanpur
|
GJ-23-006-001-001/557800723 (Agasvani)
|
1123006000NRG23270520220424531
|
28/05/2022
|
Minama Harsingbhai Narsingbhai
|
1123006WL015908
|
Minama Harsingbhai Narsingbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538625
|
|
MR HARSING NARSING MINAMA
|
()
|
329
|
Dhanpur
|
GJ-23-006-001-001/557800781 (Agasvani)
|
1123006000NRG23270520220424653
|
28/05/2022
|
NILESHBHAI VIRSINGBHAI BARIA
|
1123006WL015910
|
NILESHBHAI VIRSINGBHAI BARIA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538133
|
|
MR NILESHBHAI VIRSING BARIA
|
()
|
330
|
Dhanpur
|
GJ-23-006-001-001/557800781 (Agasvani)
|
1123006000NRG23270520220424654
|
28/05/2022
|
RINABEN VIRSINGBHAI BARIA
|
1123006WL015910
|
RINABEN VIRSINGBHAI BARIA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538124
|
|
MISS RINABEN VIRCHANDBHAI BARIA
|
()
|
331
|
Dhanpur
|
GJ-23-006-001-001/9457850577 (Agasvani)
|
1123006000NRG23260520220410758
|
28/05/2022
|
BARIA BACHUBHAI DESINGBHAI
|
1123006WL015498
|
BARIA BACHUBHAI DESINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538281
|
|
MR BACHUBHAI DESINGBHAI BARIA
|
()
|
332
|
Dhanpur
|
GJ-23-006-001-001/9457850577 (Agasvani)
|
1123006000NRG23260520220410759
|
28/05/2022
|
BARIA SANTABEN BACHUBHAI
|
1123006WL015498
|
BARIA SANTABEN BACHUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538127
|
|
MRS SHANTABEN BACHUBHAI BARIA
|
()
|
333
|
Dhanpur
|
GJ-23-006-001-001/9457851818 (Agasvani)
|
1123006000NRG23270520220424569
|
28/05/2022
|
MINAMA MANSUKHBHAI
|
1123006WL015908
|
MINAMA MANSUKHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Rejected
|
02/06/2022
|
|
1890538286
|
No Such Account
|
|
|
334
|
Dhanpur
|
GJ-23-006-002-001/1979633 (Ambakach)
|
1123006000NRG23270520220424862
|
28/05/2022
|
Bhuriya Rameshbhai Basubhai
|
1123006WL015918
|
Bhuriya Rameshbhai Basubhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538071
|
|
MR ARVINDBHAI DITABHAI MEDA
|
()
|
335
|
Dhanpur
|
GJ-23-006-002-001/21385019-B (Ambakach)
|
1123006000NRG23260520220410897
|
28/05/2022
|
MUHANIYA DINESHBHAI KHATRABHAI
|
1123006WL015501
|
MUHANIYA DINESHBHAI KHATRABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538135
|
|
MR DINESHBHAI KHATARABHAI MAHUNIYA
|
()
|
336
|
Dhanpur
|
GJ-23-006-002-001/557901817 (Ambakach)
|
1123006000NRG23270520220424876
|
28/05/2022
|
GALIBEN
|
1123006WL015918
|
GALIBEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538083
|
|
MS REKHABEN ARVINDBHAI MEDA
|
()
|
337
|
Dhanpur
|
GJ-23-006-002-001/557901836 (Ambakach)
|
1123006000NRG23270520220424878
|
28/05/2022
|
Pankaj
|
1123006WL015918
|
Pankaj
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538001
|
|
MR DAMOR SANKARBHAI PARTHIBHAI
|
()
|
338
|
Dhanpur
|
GJ-23-006-002-001/557901861 (Ambakach)
|
1123006000NRG23260520220410799
|
28/05/2022
|
RAMESHBHAI BHURIYA
|
1123006WL015499
|
RAMESHBHAI BHURIYA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538471
|
|
MR AMLIYAR DHIRUBHAI
|
()
|
339
|
Dhanpur
|
GJ-23-006-002-001/557902195 (Ambakach)
|
1123006000NRG23260520220410816
|
28/05/2022
|
BHURIYA USHABEN NARESHBHAI
|
1123006WL015499
|
BHURIYA USHABEN NARESHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538292
|
|
MS USHABEN NARESHBHAI BHURIYA
|
()
|
340
|
Dhanpur
|
GJ-23-006-002-001/557902196 (Ambakach)
|
1123006000NRG23260520220410818
|
28/05/2022
|
BHURIYA PARESHBHAI SENIYABHAI
|
1123006WL015499
|
BHURIYA PARESHBHAI SENIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538301
|
|
MR PARESHABHAI SENIYABHAI BHURIYA
|
()
|
341
|
Dhanpur
|
GJ-23-006-002-001/557902467 (Ambakach)
|
1123006000NRG23260520220410829
|
28/05/2022
|
Bhuria Kamaliben Dineshabhai
|
1123006WL015499
|
Bhuria Kamaliben Dineshabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890537974
|
|
MR DILIPBHAI SENIYABHAI BHURIYA
|
()
|
342
|
Dhanpur
|
GJ-23-006-002-001/557902468 (Ambakach)
|
1123006000NRG23260520220410830
|
28/05/2022
|
Bhuria Dineshabhai Seniabhai
|
1123006WL015499
|
Bhuria Dineshabhai Seniabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538279
|
|
MR SHANKARBHAI SHENIYABHAI BHURIA
|
()
|
343
|
Fatepura
|
GJ-23-006-002-001/91-A (Bhichor)
|
1123006000NRG23270520220425187
|
28/05/2022
|
Vaghji
|
1123006WL015923
|
Vaghji
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538002
|
|
MR KRISHNABHAI JABUBHAI PARMAR
|
()
|
344
|
Dhanpur
|
GJ-23-006-006-001/667909124 (Bhorva)
|
1123006000NRG23260520220403390
|
28/05/2022
|
BADARBHAI CHOTHABHAI
|
1123006WL015310
|
BADARBHAI CHOTHABHAI
|
00415
|
SBIN0010959
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890538123
|
|
MR BADARBHAI CHOTHABHAI PATEL
|
()
|
345
|
Dhanpur
|
GJ-23-006-006-001/667909127 (Bhorva)
|
1123006000NRG23260520220403391
|
28/05/2022
|
KAVITABEN
|
1123006WL015310
|
KAVITABEN
|
00415
|
SBIN0010959
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890538122
|
|
MRS KAVITABEN KANJIBHAI PATEL
|
()
|
346
|
Dhanpur
|
GJ-23-006-006-001/6679098825 (Bhorva)
|
1123006000NRG23260520220403419
|
28/05/2022
|
PATEL PRAKASHBHAI KANJIBHAI
|
1123006WL015310
|
PATEL PRAKASHBHAI KANJIBHAI
|
00415
|
SBIN0010959
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890538291
|
|
MR PRAKASHBHAI KANJIBHAI PATEL
|
()
|
347
|
Dhanpur
|
GJ-23-006-020-001/7464296361 (Bhanpur (Kakadkhila))
|
1123006000NRG23260520220408314
|
28/05/2022
|
Bhuriya Harmalbhai Khaparbhai
|
1123006WL015425
|
Bhuriya Harmalbhai Khaparbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538280
|
|
MR HARMALBHAI KHAPARBHAI BHURIYA
|
()
|
348
|
Dhanpur
|
GJ-23-006-020-001/7669296956 (Kakad Khila)
|
1123006000NRG23260520220408331
|
28/05/2022
|
Kaiben
|
1123006WL015425
|
Kaiben
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538043
|
|
MRS BHURIYA KALIBEN KHAPARBHAI
|
()
|
349
|
Dhanpur
|
GJ-23-006-020-001/7669296956 (Kakad Khila)
|
1123006000NRG23260520220408330
|
28/05/2022
|
Pangliben
|
1123006WL015425
|
Pangliben
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538185
|
|
MRS BHURIYA PANGLIBEN RAMANBHAI
|
()
|
350
|
Dhanpur
|
GJ-23-006-020-001/7669296957 (Kakad Khila)
|
1123006000NRG23260520220408333
|
28/05/2022
|
Bhuriya Jyosnaben Khimlabhai
|
1123006WL015425
|
Bhuriya Jyosnaben Khimlabhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538042
|
|
MRS BHURIYA HANSABEN FULABHAI
|
()
|
351
|
Dhanpur
|
GJ-23-006-020-001/7669296957 (Kakad Khila)
|
1123006000NRG23260520220408332
|
28/05/2022
|
Hansaben
|
1123006WL015425
|
Hansaben
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538041
|
|
MRS JYOTSANABEN MIMLABHAI BHURIYA
|
()
|
352
|
Dhanpur
|
GJ-23-006-020-001/7669296958 (Bhanpur (Kakadkhila))
|
1123006000NRG23260520220408334
|
28/05/2022
|
Bhimsing
|
1123006WL015425
|
Bhimsing
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538040
|
|
MR BHIMSING KHAPARIYABHAI BHURIYA
|
()
|
353
|
Dhanpur
|
GJ-23-006-020-001/7669296959 (Kakad Khila)
|
1123006000NRG23260520220408335
|
28/05/2022
|
Mukesh
|
1123006WL015425
|
Mukesh
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538184
|
|
MR BHURIYA MUKESHBHAI DHUDHRABHAI
|
()
|
354
|
Dhanpur
|
GJ-23-006-025-001/5579016066 (Khalta Garabdi)
|
1123006000NRG23270520220431036
|
28/05/2022
|
MOHANIYA BHIKHABHAI GUMJIBHAI
|
1123006WL016110
|
MOHANIYA BHIKHABHAI GUMJIBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538285
|
|
MR BHIKHABHAI GUMJIBHAI MOHANIYA
|
()
|
355
|
Dhanpur
|
GJ-23-006-025-001/5579016183 (Khalta Garabdi)
|
1123006000NRG23260520220411071
|
28/05/2022
|
BARIYA NAGARSINGBHAI BHIMABHAI
|
1123006WL015506
|
BARIYA NAGARSINGBHAI BHIMABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538295
|
|
MR NAGARSING BHIMALABHAI BARIA
|
()
|
356
|
Dhanpur
|
GJ-23-006-025-001/5579016285 (Khalta Garabdi)
|
1123006000NRG23270520220431038
|
28/05/2022
|
MOHANIYA MANJULABEN KHOPARIYABHAI
|
1123006WL016110
|
MOHANIYA MANJULABEN KHOPARIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538136
|
|
MR MOHANIYA DINESH DALSING
|
()
|
357
|
Dhanpur
|
GJ-23-006-025-001/5579019747 (Khalta Garabdi)
|
1123006000NRG23260520220411084
|
28/05/2022
|
RAKESHBHAI
|
1123006WL015506
|
RAKESHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538146
|
|
MR RAKESHBHAI NARSUBHAI BARIA
|
()
|
358
|
Dhanpur
|
GJ-23-006-025-001/5579019748 (Khalta Garabdi)
|
1123006000NRG23260520220411085
|
28/05/2022
|
RAJUBHAI
|
1123006WL015506
|
RAJUBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538147
|
|
MR BARIA RAJUBHAI NARSUBHAI
|
()
|
359
|
Dhanpur
|
GJ-23-006-025-001/5579019779 (Khalta Garabdi)
|
1123006000NRG23270520220431040
|
28/05/2022
|
BHURIYA NARUBHAI NAGARIYABHAI
|
1123006WL016110
|
BHURIYA NARUBHAI NAGARIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537976
|
|
MRS BHURIYA NARUBHAI
|
()
|
360
|
Dhanpur
|
GJ-23-006-025-001/5579019780 (Khalta Garabdi)
|
1123006000NRG23270520220431041
|
28/05/2022
|
BHURIYA REKHABEN INUBHAI
|
1123006WL016110
|
BHURIYA REKHABEN INUBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538455
|
|
MR NAGARIYABHAI BACHUBHAI BHURIYA
|
()
|
361
|
Dhanpur
|
GJ-23-006-025-001/5579019803 (Khalta Garabdi)
|
1123006000NRG23260520220411094
|
28/05/2022
|
BARIYA SUMABHAI SUKIYABHAI
|
1123006WL015506
|
BARIYA SUMABHAI SUKIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538483
|
|
MR SOMABHAI SUKIYABHAI BARIYA
|
()
|
362
|
Dhanpur
|
GJ-23-006-028-003/5578001874 (Kotambi)
|
1123006000NRG23260520220415370
|
28/05/2022
|
TAMBOLIYA BHARTIBEN JAVARSINGBHAI
|
1123006WL015612
|
TAMBOLIYA BHARTIBEN JAVARSINGBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538297
|
|
MS BHARATIBEN JAVARSINGBHAI TAMBOLIYA
|
()
|
363
|
Dhanpur
|
GJ-23-006-028-003/5578001875 (Kotambi)
|
1123006000NRG23260520220415371
|
28/05/2022
|
TAMBOLIYA SHARMABEN RAMESHBHAI
|
1123006WL015612
|
TAMBOLIYA SHARMABEN RAMESHBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538298
|
|
MS SHARMABEN RAMESHBHAI TABOLIYA
|
()
|
364
|
Dhanpur
|
GJ-23-006-028-003/5578001883 (Kotambi)
|
1123006000NRG23260520220415337
|
28/05/2022
|
MOHANIYA KANTABEN NARIYABHAI
|
1123006WL015611
|
MOHANIYA KANTABEN NARIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537977
|
|
MR KANTABEN NARIYABHAI MOHANIYA
|
()
|
365
|
Dhanpur
|
GJ-23-006-028-003/5578002173 (Kotambi)
|
1123006000NRG23260520220415374
|
28/05/2022
|
MAVI REKHABEN SUMALABHAI
|
1123006WL015612
|
MAVI REKHABEN SUMALABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538288
|
|
MRS REKHABEN SUMLABHAI MAVI
|
()
|
366
|
Dhanpur
|
GJ-23-006-038-001/5599001170 (Nalu)
|
1123006000NRG23260520220414000
|
28/05/2022
|
DHANKA BABUBHAI KEHRABHAI
|
1123006WL015584
|
DHANKA BABUBHAI KEHRABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538131
|
|
MR BABUBHAI KESHARABHAI DHANAK
|
()
|
367
|
Dhanpur
|
GJ-23-006-038-001/5599001187 (Nalu)
|
1123006000NRG23260520220414004
|
28/05/2022
|
BHOPATBHAI VESTABHAI BARIA
|
1123006WL015584
|
BHOPATBHAI VESTABHAI BARIA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538126
|
|
MR BHOPATBHAI VESTABHAI BARIA
|
()
|
368
|
Dhanpur
|
GJ-23-006-038-001/94209-A (Nalu)
|
1123006000NRG23260520220414154
|
28/05/2022
|
BARIA SUREKHABEN RAMSINH
|
1123006WL015587
|
BARIA SUREKHABEN RAMSINH
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890538255
|
|
MS SUREKHABEN RAMSINH BARIA
|
()
|
369
|
Dhanpur
|
GJ-23-006-039-001/1560255 (Navanagar)
|
1123006000NRG23270520220426951
|
28/05/2022
|
bariya vaghajibhai aravinadbhai
|
1123006WL015978
|
bariya vaghajibhai aravinadbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538084
|
|
MR SHANKARBHAI HIRABHAI DAMOR
|
()
|
370
|
Dhanpur
|
GJ-23-006-039-001/89679403 (Navanagar)
|
1123006000NRG23270520220427006
|
28/05/2022
|
DAMOR MADIYA
|
1123006WL015978
|
DAMOR MADIYA
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890537975
|
|
MS SANGITABEN SANKARBHAI DAMOR
|
()
|
371
|
Dhanpur
|
GJ-23-006-039-001/8996796874 (Navanagar)
|
1123006000NRG23260520220414371
|
28/05/2022
|
Damor Ilaben Rajubhai
|
1123006WL015596
|
Damor Ilaben Rajubhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537987
|
|
MRS DAMOR ILABEN RAJUBHAI
|
()
|
372
|
Dhanpur
|
GJ-23-006-039-001/8996796877 (Navanagar)
|
1123006000NRG23260520220414372
|
28/05/2022
|
Damor Apilbhai Aganbhai
|
1123006WL015596
|
Damor Apilbhai Aganbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537984
|
|
MR DAMOR APILBHAI AGANBHAI
|
()
|
373
|
Dhanpur
|
GJ-23-006-039-001/8996796879 (Navanagar)
|
1123006000NRG23260520220414374
|
28/05/2022
|
Damor Maheshbhai Tersingbhai
|
1123006WL015596
|
Damor Maheshbhai Tersingbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538138
|
|
MR DAMOR MANESHBHAI TERSINGBHAI
|
()
|
374
|
Dhanpur
|
GJ-23-006-039-001/8996796880 (Navanagar)
|
1123006000NRG23260520220414375
|
28/05/2022
|
Damor Ineshbhai Tersingbhai
|
1123006WL015596
|
Damor Ineshbhai Tersingbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537990
|
|
MR DAMOR INESHBHAI TERSINGBHAI
|
()
|
375
|
Dhanpur
|
GJ-23-006-039-001/8996796882 (Navanagar)
|
1123006000NRG23260520220414376
|
28/05/2022
|
Minama Vanitaben Hashmukhbhai
|
1123006WL015596
|
Minama Vanitaben Hashmukhbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538647
|
|
MRS MINAMA VANITABEN HASHMUKHBHAI
|
()
|
376
|
Dhanpur
|
GJ-23-006-039-001/8996796926 (Navanagar)
|
1123006000NRG23260520220414379
|
28/05/2022
|
Minama Himrajbhai Varsingbhai
|
1123006WL015596
|
Minama Himrajbhai Varsingbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537995
|
|
MR MINAMA HIMRAJBHAI VARSINGBHAI
|
()
|
377
|
Dhanpur
|
GJ-23-006-039-001/8996796928 (Navanagar)
|
1123006000NRG23260520220414380
|
28/05/2022
|
Damor Kaniyabhai Varchandbhai
|
1123006WL015596
|
Damor Kaniyabhai Varchandbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537994
|
|
MR DAMOR PANKAJBHAI SHANKARBHAI
|
()
|
378
|
Dhanpur
|
GJ-23-006-039-001/8996796929 (Navanagar)
|
1123006000NRG23260520220414381
|
28/05/2022
|
Damor Kajubhai Rarchandbhai
|
1123006WL015596
|
Damor Kajubhai Rarchandbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537992
|
|
MR DAMOR VAKILBHAI RAJUBHAI
|
()
|
379
|
Dhanpur
|
GJ-23-006-039-001/8996796930 (Navanagar)
|
1123006000NRG23260520220414382
|
28/05/2022
|
Minama Hamukhbhai Varsingbhai
|
1123006WL015596
|
Minama Hamukhbhai Varsingbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537993
|
|
MR MINAMA HASMUKHBHAI VARSINGBHAI
|
()
|
380
|
Dhanpur
|
GJ-23-006-039-001/8996797139 (Navanagar)
|
1123006000NRG23260520220414383
|
28/05/2022
|
Minama Sunilbhai Saniyabhai
|
1123006WL015596
|
Minama Sunilbhai Saniyabhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538482
|
|
MRS SAKARIBEN KESIYABHAI KHARADIYA
|
()
|
381
|
Dhanpur
|
GJ-23-006-039-002/8996796875 (Navanagar)
|
1123006000NRG23260520220414394
|
28/05/2022
|
Bhuriya Anjuben
|
1123006WL015596
|
Bhuriya Anjuben
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537986
|
|
MRS BHURIYA ANJUBEN
|
()
|
382
|
Dhanpur
|
GJ-23-006-039-002/8996796876 (Navanagar)
|
1123006000NRG23260520220414395
|
28/05/2022
|
Bhuriya Jelaben Kasnabhai
|
1123006WL015596
|
Bhuriya Jelaben Kasnabhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537989
|
|
MRS BHURIYA JELABEN KASNABHAI
|
()
|
383
|
Dhanpur
|
GJ-23-006-039-002/8996796893 (Navanagar)
|
1123006000NRG23260520220414399
|
28/05/2022
|
Kasuben Rajubhai Damor
|
1123006WL015596
|
Kasuben Rajubhai Damor
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537991
|
|
MRS KASUBEN RAJUBHAI DAMOR
|
()
|
384
|
Dhanpur
|
GJ-23-006-039-002/8996796894 (Navanagar)
|
1123006000NRG23260520220414400
|
28/05/2022
|
Maganbhai Chuniyabhai Damor
|
1123006WL015596
|
Maganbhai Chuniyabhai Damor
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537985
|
|
MR MAGANBHAI CHUNIYABHAI DAMOR
|
()
|
385
|
Dhanpur
|
GJ-23-006-039-002/8996796896 (Navanagar)
|
1123006000NRG23260520220414402
|
28/05/2022
|
Ramubhai Ditiyabhai Bhuriya
|
1123006WL015596
|
Ramubhai Ditiyabhai Bhuriya
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537988
|
|
MR RAMSUBHAI DITIYABHAI BHURIYA
|
()
|
386
|
Dhanpur
|
GJ-23-006-044-001/557800682 (Pipodra)
|
1123006000NRG23260520220414677
|
28/05/2022
|
PALAS SARJANBHAI
|
1123006WL015603
|
PALAS SARJANBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538287
|
|
MR SARJANBHAI NAVALSING PALAS
|
()
|
387
|
Dhanpur
|
GJ-23-006-044-001/557800683 (Pipodra)
|
1123006000NRG23260520220414678
|
28/05/2022
|
PALAS RADHABEN
|
1123006WL015603
|
PALAS RADHABEN
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538130
|
|
MISS RADHABEN NAVALSINH PALAS
|
()
|
388
|
Dhanpur
|
GJ-23-006-044-001/557800696 (Pipodra)
|
1123006000NRG23260520220414604
|
28/05/2022
|
palas sumlabhai
|
1123006WL015602
|
palas sumlabhai
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538125
|
|
MR SUMALABHAI DALSUKHBHAI PALAS
|
()
|
389
|
Dhanpur
|
GJ-23-006-044-001/557800697 (Pipodra)
|
1123006000NRG23260520220414605
|
28/05/2022
|
palas mukeshbhai
|
1123006WL015602
|
palas mukeshbhai
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538282
|
|
MR MUKESHBHAI DALSINGH PALAS
|
()
|
390
|
Dhanpur
|
GJ-23-006-044-001/5578700998 (Pipodra)
|
1123006000NRG23260520220414620
|
28/05/2022
|
NAVLIBEN SABURBHAI HAJARIYA
|
1123006WL015602
|
NAVLIBEN SABURBHAI HAJARIYA
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538129
|
|
MRS NAVLIBEN SABURBHAI HAJARIYA
|
()
|
391
|
Dhanpur
|
GJ-23-006-044-001/5578701002 (Pipodra)
|
1123006000NRG23260520220414623
|
28/05/2022
|
HAJATIYA PRABHATBHAI HAMIRBHAI
|
1123006WL015602
|
HAJATIYA PRABHATBHAI HAMIRBHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538293
|
|
MR PRABHATBHAI HAMIRBHAI HAJARIYA
|
()
|
392
|
Dhanpur
|
GJ-23-006-057-001/557800633 (Zabu)
|
1123006000NRG23260520220405851
|
28/05/2022
|
SHAMBHUBHAI NARSUBHAI MINAMA
|
1123006WL015380
|
SHAMBHUBHAI NARSUBHAI MINAMA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538132
|
|
MR SHAMBHUBHAI NARSUBHAI MINAMA
|
()
|
393
|
Dhanpur
|
GJ-23-006-057-001/557800673 (Zabu)
|
1123006000NRG23260520220405855
|
28/05/2022
|
MOHANEYA MOHANBHAI parubhai
|
1123006WL015380
|
MOHANEYA MOHANBHAI parubhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538290
|
|
MR MOHANBHAI PARUBHAI MOHANIYA
|
()
|
394
|
Dhanpur
|
GJ-23-006-057-002/151 (Zabu)
|
1123006000NRG23260520220415870
|
28/05/2022
|
BARIYA MATHURBHAI ANDARIYABHAI
|
1123006WL015627
|
BARIYA MATHURBHAI ANDARIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538294
|
|
MR MATHURBHAI ANDARIYABHAI BARIYA
|
()
|
395
|
Dhanpur
|
GJ-23-006-057-002/151 (Zabu)
|
1123006000NRG23260520220415872
|
28/05/2022
|
BARIYA SABUBEN VISIYABHAI
|
1123006WL015627
|
BARIYA SABUBEN VISIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538299
|
|
MR SABUBEN VISIYABHAI BARIA
|
()
|
396
|
Dhanpur
|
GJ-23-006-057-002/151 (Zabu)
|
1123006000NRG23260520220415871
|
28/05/2022
|
BARIYA VISIYABHAI ANDARIYABHAI
|
1123006WL015627
|
BARIYA VISIYABHAI ANDARIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538296
|
|
MR VISIYABHAI ANDARIYABHAI BARIA
|
()
|
397
|
Dhanpur
|
GJ-23-006-057-002/160 (Zabu)
|
1123006000NRG23260520220415873
|
28/05/2022
|
BARIA MINABEN HARESHBHAI
|
1123006WL015627
|
BARIA MINABEN HARESHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538300
|
|
MS MINABEN HARESHBHAI BARIA
|
()
|
398
|
Dhanpur
|
GJ-23-006-057-002/1980862 (Zabu)
|
1123006000NRG23260520220415876
|
28/05/2022
|
BARIYA RAKESHBHAI PREMLABHAI
|
1123006WL015627
|
BARIYA RAKESHBHAI PREMLABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538257
|
|
SHRI RAKESHBHAI PREMLABHAI BARIA
|
()
|
399
|
Dhanpur
|
GJ-23-006-057-002/1980862 (Zabu)
|
1123006000NRG23260520220415877
|
28/05/2022
|
BARIYA RUMALIBEN PREMLABHAI
|
1123006WL015627
|
BARIYA RUMALIBEN PREMLABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538256
|
|
MS RUMALIBEN PREMALABHAI BARIA
|
()
|
400
|
Dhanpur
|
GJ-23-006-057-002/238 (Zabu)
|
1123006000NRG23260520220415880
|
28/05/2022
|
BARIA SANIYABHAI RAMANBHAI
|
1123006WL015627
|
BARIA SANIYABHAI RAMANBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538236
|
|
MR SHANIYABHAI RAMANBHAI BARIYA
|
()
|
401
|
Dhanpur
|
GJ-23-006-057-002/238 (Zabu)
|
1123006000NRG23260520220415879
|
28/05/2022
|
BARIYA MALIBEN RAMANBHAI
|
1123006WL015627
|
BARIYA MALIBEN RAMANBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538134
|
|
MRS MALIBEN RAMANBHAI BARIA
|
()
|
402
|
Dhanpur
|
GJ-23-006-057-002/29 (Zabu)
|
1123006000NRG23260520220415883
|
28/05/2022
|
BARIA SUKLIBEN PREMLABHAI
|
1123006WL015627
|
BARIA SUKLIBEN PREMLABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538258
|
|
MS BARIA SUKALIBEN PREMLABHAI
|
()
|
403
|
Dhanpur
|
GJ-23-006-057-002/5578009443 (Zabu)
|
1123006000NRG23260520220415904
|
28/05/2022
|
Bariya Anitaben Kaneshbhai
|
1123006WL015627
|
Bariya Anitaben Kaneshbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538457
|
|
MS BARIYA ANITABEN KANESHBHAI
|
()
|
404
|
Dhanpur
|
GJ-23-006-057-002/5578009443 (Zabu)
|
1123006000NRG23260520220415903
|
28/05/2022
|
Bariya Kaneshbhai Ramanbhai
|
1123006WL015627
|
Bariya Kaneshbhai Ramanbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538458
|
|
MR KANESHBHAI RAMANBHAI BARIYA
|
()
|
405
|
Dhanpur
|
GJ-23-006-057-002/5578009444 (Zabu)
|
1123006000NRG23260520220415905
|
28/05/2022
|
Bariya Sabuben Nathubhai
|
1123006WL015627
|
Bariya Sabuben Nathubhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537973
|
|
MRS SABUBEN NATHUBHAI BARIYA
|
()
|
406
|
Dhanpur
|
GJ-23-006-057-002/5578009448 (Zabu)
|
1123006000NRG23260520220415907
|
28/05/2022
|
Bariya Ramilaben Saburbhai
|
1123006WL015627
|
Bariya Ramilaben Saburbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538289
|
|
MRS RAMILABEN SABURBHAI BARIA
|
()
|
407
|
Dhanpur
|
GJ-23-006-057-002/5578009448 (Zabu)
|
1123006000NRG23260520220415906
|
28/05/2022
|
Bariya Saburbhai Nagrshigbhai
|
1123006WL015627
|
Bariya Saburbhai Nagrshigbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538283
|
|
MR SABURBHAI NAGARASING BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129944
|
129944
|
|
|
|
|
|
|
|
408
|
Dhanpur
|
GJ-23-006-044-001/5578001342 (Pipodra)
|
1123006000NRG23270520220423385
|
28/05/2022
|
Bariya Ramilaben Gulabbhai
|
1123006WL015867
|
Bariya Ramilaben Gulabbhai
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538687
|
|
MISS BARIYA RAMILABEN GULABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
409
|
Dhanpur
|
GJ-23-006-001-001/5547801071 (Agasvani)
|
1123006000NRG23270520220424527
|
28/05/2022
|
MINAMA ZARAKHABEN NARSINHBHAI
|
1123006WL015908
|
MINAMA ZARAKHABEN NARSINHBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538679
|
|
MR MINAMA ZARAKHABEN NARSINHBHAI
|
()
|
410
|
Dhanpur
|
GJ-23-006-001-001/5547801154 (Agasvani)
|
1123006000NRG23270520220424644
|
28/05/2022
|
MINAMA SARMILABEN VINODBHAI
|
1123006WL015910
|
MINAMA SARMILABEN VINODBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538684
|
|
MRS MINAMA SHARMILABEN VINODBHAI
|
()
|
411
|
Dhanpur
|
GJ-23-006-001-001/5547801155 (Agasvani)
|
1123006000NRG23270520220424528
|
28/05/2022
|
MINAMA RANJANBEN HARSINH
|
1123006WL015908
|
MINAMA RANJANBEN HARSINH
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538682
|
|
MISS RANJANBHAI HARSINGBHAI MINAMA
|
()
|
412
|
Dhanpur
|
GJ-23-006-001-001/5547801172 (Agasvani)
|
1123006000NRG23270520220424530
|
28/05/2022
|
minama champaben mansukhbhai
|
1123006WL015908
|
minama champaben mansukhbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538680
|
|
MISS CHAMPABEN MANSHUKHBHAI MINAMA
|
()
|
413
|
Dhanpur
|
GJ-23-006-001-001/5547801172 (Agasvani)
|
1123006000NRG23270520220424529
|
28/05/2022
|
minama mansukhbhai madiyabhai
|
1123006WL015908
|
minama mansukhbhai madiyabhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538681
|
|
MR MANSHUKHBHAI MADIYABHAI MINAMA
|
()
|
414
|
Dhanpur
|
GJ-23-006-001-001/5547801196 (Agasvani)
|
1123006000NRG23270520220424646
|
28/05/2022
|
Vinodbhai
|
1123006WL015910
|
Vinodbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538683
|
|
MR MINAMA VINODBHAI NARVATBHAI
|
()
|
415
|
Dhanpur
|
GJ-23-006-001-001/557800780 (Agasvani)
|
1123006000NRG23270520220424652
|
28/05/2022
|
VIRSINGBHAI BACHUBHAI BARIA
|
1123006WL015910
|
VIRSINGBHAI BACHUBHAI BARIA
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538678
|
|
MR VIRSINGBHAI BACHUBHAI BARIA
|
()
|
416
|
Dhanpur
|
GJ-23-006-001-001/9457851818 (Agasvani)
|
1123006000NRG23270520220424570
|
28/05/2022
|
SUMITRABEN
|
1123006WL015908
|
SUMITRABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538149
|
|
MS MINAMA SUMITRABEN RAKESHBHAI
|
()
|
417
|
Dhanpur
|
GJ-23-006-001-001/9457851819 (Agasvani)
|
1123006000NRG23270520220424571
|
28/05/2022
|
SITABEN
|
1123006WL015908
|
SITABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538150
|
|
MISS MINAMA SITA BEN
|
()
|
418
|
Dhanpur
|
GJ-23-006-001-001/9457851820 (Agasvani)
|
1123006000NRG23270520220424572
|
28/05/2022
|
MINAMA RAKESHBHAI
|
1123006WL015908
|
MINAMA RAKESHBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538151
|
|
MR MINAMA RAKESH BHAI
|
()
|
419
|
Dhanpur
|
GJ-23-006-001-001/9457851821 (Agasvani)
|
1123006000NRG23270520220424573
|
28/05/2022
|
SAKILABEN
|
1123006WL015908
|
SAKILABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538148
|
|
MRS SAKILABEN MANSUKHBHAI MINAMA
|
()
|
420
|
Dhanpur
|
GJ-23-006-044-001/5578700795 (Pipodra)
|
1123006000NRG23260520220414612
|
28/05/2022
|
PALAS KUNDKUMAR NATVARSINH
|
1123006WL015602
|
PALAS KUNDKUMAR NATVARSINH
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538156
|
|
MR KUNDANKUMAR NATAVARSINH PALAS
|
()
|
421
|
Dhanpur
|
GJ-23-006-044-001/5578700796 (Pipodra)
|
1123006000NRG23260520220414613
|
28/05/2022
|
PALAS DIVYABEN NATVARSINH
|
1123006WL015602
|
PALAS DIVYABEN NATVARSINH
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538153
|
|
MS PALAS DIVYABEN NATAVARSINH
|
()
|
422
|
Dhanpur
|
GJ-23-006-044-001/5578700797 (Pipodra)
|
1123006000NRG23260520220414614
|
28/05/2022
|
PALAS DARSHNABEN NATVARSINH
|
1123006WL015602
|
PALAS DARSHNABEN NATVARSINH
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538154
|
|
MS PALAS DARSHANABEN
|
()
|
423
|
Dhanpur
|
GJ-23-006-044-001/5578700798 (Pipodra)
|
1123006000NRG23260520220414615
|
28/05/2022
|
PALAS KINJALBEN NATVARSINH
|
1123006WL015602
|
PALAS KINJALBEN NATVARSINH
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538155
|
|
MISS KINJALBEN NATAVRSINH PALAS
|
()
|
424
|
Dhanpur
|
GJ-23-006-044-001/5578700800 (Pipodra)
|
1123006000NRG23260520220414616
|
28/05/2022
|
PALAS JOSHNABEN CHARANSINH
|
1123006WL015602
|
PALAS JOSHNABEN CHARANSINH
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538152
|
|
MRS JOSHNABEN CHARANSINH PALAS
|
()
|
425
|
Dhanpur
|
GJ-23-006-044-001/5578700809 (Pipodra)
|
1123006000NRG23260520220414617
|
28/05/2022
|
RATHOD LAXMIBEN CHIMANBHAI
|
1123006WL015602
|
RATHOD LAXMIBEN CHIMANBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538669
|
|
LAKSHMIBEN CHIMANLAL RATHOD
|
()
|
426
|
Dhanpur
|
GJ-23-006-044-001/5578700812 (Pipodra)
|
1123006000NRG23260520220414618
|
28/05/2022
|
CHAUHAN SARDARSINH CHHAGANBHAI
|
1123006WL015602
|
CHAUHAN SARDARSINH CHHAGANBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538668
|
|
MR SARDARSING CHHAGANBHAI CHAUHAN
|
()
|
427
|
Dhanpur
|
GJ-23-006-044-001/5578701000 (Pipodra)
|
1123006000NRG23260520220414621
|
28/05/2022
|
SHANTABEN SABURBHAI HAJARIYA
|
1123006WL015602
|
SHANTABEN SABURBHAI HAJARIYA
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538389
|
|
MRS SHANTABEN SABURBHAI HAJARI
|
()
|
428
|
Dhanpur
|
GJ-23-006-044-001/5578701001 (Pipodra)
|
1123006000NRG23260520220414680
|
28/05/2022
|
HAJARIYA RAMTIBEN RAMSINGBHAI
|
1123006WL015603
|
HAJARIYA RAMTIBEN RAMSINGBHAI
|
00415
|
SBIN0060323
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890538388
|
|
MISS RAMTIBEN RAMSINGBHAI HAJARIYA
|
()
|
429
|
Dhanpur
|
GJ-23-006-044-001/5578701002 (Pipodra)
|
1123006000NRG23260520220414622
|
28/05/2022
|
HAJARIYA VILAMBEN PRABHATBHAI
|
1123006WL015602
|
HAJARIYA VILAMBEN PRABHATBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538387
|
|
MISS VILAMBEN PRABHATBHAI HAJARIYA
|
()
|
430
|
Dhanpur
|
GJ-23-006-044-001/5578702118 (Pipodra)
|
1123006000NRG23270520220426863
|
28/05/2022
|
Ramtiben
|
1123006WL015974
|
Ramtiben
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890538460
|
|
MR MAYURBHAI CHANDUBHAI PALAS
|
()
|
431
|
Dhanpur
|
GJ-23-006-044-001/5578702120 (Pipodra)
|
1123006000NRG23270520220426865
|
28/05/2022
|
Ramtudiben
|
1123006WL015974
|
Ramtudiben
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890538459
|
|
MR SUNILBHAI VINODBHAI PALAS
|
()
|
432
|
Dhanpur
|
GJ-23-006-044-001/5578702125 (Pipodra)
|
1123006000NRG23270520220423396
|
28/05/2022
|
Rajubhai
|
1123006WL015867
|
Rajubhai
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538186
|
|
MR VINUBHAI VELIYABHAI PALAS
|
()
|
433
|
Dhanpur
|
GJ-23-006-044-001/5578702236 (Pipodra)
|
1123006000NRG23260520220414670
|
28/05/2022
|
Sardan
|
1123006WL015602
|
Sardan
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538481
|
|
MISS SARDANBEN HAMIRBHAI HAJARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39830
|
39830
|
|
|
|
|
|
|
|
434
|
Dhanpur
|
GJ-23-006-002-001/557903056 (Ambakach)
|
1123006000NRG23260520220410937
|
28/05/2022
|
Bhuriya harmalbhai narsubhai
|
1123006WL015501
|
Bhuriya harmalbhai narsubhai
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538032
|
|
Bhuriyaharmalbhainarsubhai
|
()
|
435
|
Dhanpur
|
GJ-23-006-002-001/557903056 (Ambakach)
|
1123006000NRG23260520220410938
|
28/05/2022
|
Bhuriya lasiben badiyabhai
|
1123006WL015501
|
Bhuriya lasiben badiyabhai
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538031
|
|
Bhuriyalasibenbadiyabhai
|
()
|
436
|
Dhanpur
|
GJ-23-006-002-001/557903058 (Ambakach)
|
1123006000NRG23260520220410942
|
28/05/2022
|
Bhuriya kamtuben rasulbhai
|
1123006WL015501
|
Bhuriya kamtuben rasulbhai
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538030
|
|
Bhuriyakamtubenrasulbhai
|
()
|
437
|
Dhanpur
|
GJ-23-006-002-001/557903058 (Ambakach)
|
1123006000NRG23260520220410941
|
28/05/2022
|
Bhuriya rasulbhai nurjibhai
|
1123006WL015501
|
Bhuriya rasulbhai nurjibhai
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538029
|
|
Bhuriyarasulbhainurjibhai
|
()
|
438
|
Dhanpur
|
GJ-23-006-002-001/557903059 (Ambakach)
|
1123006000NRG23260520220410944
|
28/05/2022
|
Bhuriya pikalben harmalbhai
|
1123006WL015501
|
Bhuriya pikalben harmalbhai
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538033
|
|
Bhuriyapikalbenharmalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
439
|
Dhanpur
|
GJ-23-006-002-001/136 (Ambakach)
|
1123006000NRG23260520220410864
|
28/05/2022
|
KARINABEN ARVIND BHAI
|
1123006WL015500
|
KARINABEN ARVIND BHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538022
|
|
KARINABENARVINDBHAI
|
()
|
440
|
Dhanpur
|
GJ-23-006-044-001/5578691016 (Pipodra)
|
1123006000NRG23270520220423281
|
28/05/2022
|
Hajariya RaghubenShomabhai
|
1123006WL015865
|
Hajariya RaghubenShomabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538343
|
|
HajariyaRaghubenShomabhai
|
()
|
441
|
Dhanpur
|
GJ-23-006-044-001/5578691018 (Pipodra)
|
1123006000NRG23270520220423283
|
28/05/2022
|
Hajariya Prabhatbhai Jokhanabhai
|
1123006WL015865
|
Hajariya Prabhatbhai Jokhanabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538341
|
|
HajariyaPrabhatbhaiJokhanabhai
|
()
|
442
|
Dhanpur
|
GJ-23-006-044-001/5578691019 (Pipodra)
|
1123006000NRG23270520220423284
|
28/05/2022
|
Hajariya Manishaben Motibhai
|
1123006WL015865
|
Hajariya Manishaben Motibhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538342
|
|
HajariyaManishabenMotibhai
|
()
|
443
|
Dhanpur
|
GJ-23-006-044-001/5578691020 (Pipodra)
|
1123006000NRG23270520220423285
|
28/05/2022
|
Hajariya Shitaben Kamleshbhai
|
1123006WL015865
|
Hajariya Shitaben Kamleshbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538179
|
|
HajariyaShitabenKamleshbhai
|
()
|
444
|
Dhanpur
|
GJ-23-006-044-001/5578691021 (Pipodra)
|
1123006000NRG23270520220423286
|
28/05/2022
|
Hajariya Motibhai Dhababhai
|
1123006WL015865
|
Hajariya Motibhai Dhababhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538010
|
|
HajariyaMotibhaiDhababhai
|
()
|
445
|
Dhanpur
|
GJ-23-006-044-001/5578691022 (Pipodra)
|
1123006000NRG23270520220423287
|
28/05/2022
|
Hajariya Sanjaybhai Motibhai
|
1123006WL015865
|
Hajariya Sanjaybhai Motibhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538181
|
|
HajariyaSanjaybhaiMotibhai
|
()
|
446
|
Dhanpur
|
GJ-23-006-044-001/5578691023 (Pipodra)
|
1123006000NRG23270520220423288
|
28/05/2022
|
Hajariya Manharbhai Motibhai
|
1123006WL015865
|
Hajariya Manharbhai Motibhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538340
|
|
HajariyaManharbhaiMotibhai
|
()
|
447
|
Dhanpur
|
GJ-23-006-044-001/5578691024 (Pipodra)
|
1123006000NRG23270520220423289
|
28/05/2022
|
Hajariya Premilaben Prabhatbhai
|
1123006WL015865
|
Hajariya Premilaben Prabhatbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538180
|
|
HajariyaPremilabenPrabhatbhai
|
()
|
448
|
Dhanpur
|
GJ-23-006-044-001/5578691025 (Pipodra)
|
1123006000NRG23270520220423290
|
28/05/2022
|
Hajariya Gobarbhai Saburbhai
|
1123006WL015865
|
Hajariya Gobarbhai Saburbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538339
|
|
HajariyaGobarbhaiSaburbhai
|
()
|
449
|
Dhanpur
|
GJ-23-006-044-001/5578691026 (Pipodra)
|
1123006000NRG23270520220423291
|
28/05/2022
|
Patel Kamleshbhai Ratansing
|
1123006WL015865
|
Patel Kamleshbhai Ratansing
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538182
|
|
PatelKamleshbhaiRatansing
|
()
|
450
|
Dhanpur
|
GJ-23-006-044-001/5578691027 (Pipodra)
|
1123006000NRG23270520220423292
|
28/05/2022
|
Hajariya Bhemabhai Veshtabhai
|
1123006WL015865
|
Hajariya Bhemabhai Veshtabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538183
|
|
HajariyaBhemabhaiVeshtabhai
|
()
|
451
|
Dhanpur
|
GJ-23-006-044-001/5578691028 (Pipodra)
|
1123006000NRG23270520220423293
|
28/05/2022
|
Hajariya Sharadaben Pratapbhai
|
1123006WL015865
|
Hajariya Sharadaben Pratapbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538325
|
|
HajariyaSharadabenPratapbhai
|
()
|
452
|
Dhanpur
|
GJ-23-006-044-001/5578691029 (Pipodra)
|
1123006000NRG23270520220423294
|
28/05/2022
|
Hajariya Sartanbhai Sonabhai
|
1123006WL015865
|
Hajariya Sartanbhai Sonabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538326
|
|
HajariyaSartanbhaiSonabhai
|
()
|
453
|
Dhanpur
|
GJ-23-006-044-001/5578691030 (Pipodra)
|
1123006000NRG23270520220423295
|
28/05/2022
|
Hajariya Kampaben Navalabhai
|
1123006WL015865
|
Hajariya Kampaben Navalabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538327
|
|
HajariyaKampabenNavalabhai
|
()
|
454
|
Dhanpur
|
GJ-23-006-044-001/5578691031 (Pipodra)
|
1123006000NRG23270520220423296
|
28/05/2022
|
Hajariya Kavitaben Motibhai
|
1123006WL015865
|
Hajariya Kavitaben Motibhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538328
|
|
HajariyaKavitabenMotibhai
|
()
|
455
|
Dhanpur
|
GJ-23-006-044-001/5578691032 (Pipodra)
|
1123006000NRG23270520220423297
|
28/05/2022
|
Hajariya Nayanaben Manharbhai
|
1123006WL015865
|
Hajariya Nayanaben Manharbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538329
|
|
HajariyaNayanabenManharbhai
|
()
|
456
|
Dhanpur
|
GJ-23-006-044-001/5578691033 (Pipodra)
|
1123006000NRG23270520220423298
|
28/05/2022
|
Hajariya Mohanbhai Balubhai
|
1123006WL015865
|
Hajariya Mohanbhai Balubhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538330
|
|
HajariyaMohanbhaiBalubhai
|
()
|
457
|
Dhanpur
|
GJ-23-006-044-001/5578691034 (Pipodra)
|
1123006000NRG23270520220423299
|
28/05/2022
|
Hajariya Sumitraben Mohanbhai
|
1123006WL015865
|
Hajariya Sumitraben Mohanbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538331
|
|
HajariyaSumitrabenMohanbhai
|
()
|
458
|
Dhanpur
|
GJ-23-006-044-001/5578691035 (Pipodra)
|
1123006000NRG23270520220423300
|
28/05/2022
|
Hajariya Gangaben Gulabbhai
|
1123006WL015865
|
Hajariya Gangaben Gulabbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538332
|
|
HajariyaGangabenGulabbhai
|
()
|
459
|
Dhanpur
|
GJ-23-006-044-001/5578691036 (Pipodra)
|
1123006000NRG23270520220423301
|
28/05/2022
|
Hajariya Shaniben
|
1123006WL015865
|
Hajariya Shaniben
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538333
|
|
HajariyaShaniben
|
()
|
460
|
Dhanpur
|
GJ-23-006-044-001/5578691037 (Pipodra)
|
1123006000NRG23270520220423302
|
28/05/2022
|
Hajariya Sumitraben Ashokbhai
|
1123006WL015865
|
Hajariya Sumitraben Ashokbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538334
|
|
HajariyaSumitrabenAshokbhai
|
()
|
461
|
Dhanpur
|
GJ-23-006-044-001/5578691038 (Pipodra)
|
1123006000NRG23270520220423303
|
28/05/2022
|
Hajariya Bachu Uked
|
1123006WL015865
|
Hajariya Bachu Uked
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538335
|
|
HajariyaBachuUked
|
()
|
462
|
Dhanpur
|
GJ-23-006-044-001/5578691039 (Pipodra)
|
1123006000NRG23270520220423304
|
28/05/2022
|
Hajariya Bhemabhai Dhababhai
|
1123006WL015865
|
Hajariya Bhemabhai Dhababhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538336
|
|
HajariyaBhemabhaiDhababhai
|
()
|
463
|
Dhanpur
|
GJ-23-006-044-001/5578691040 (Pipodra)
|
1123006000NRG23270520220423305
|
28/05/2022
|
Hajariya Savitaben Chandubhai
|
1123006WL015865
|
Hajariya Savitaben Chandubhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538337
|
|
HajariyaSavitabenChandubhai
|
()
|
464
|
Dhanpur
|
GJ-23-006-044-001/5578691041 (Pipodra)
|
1123006000NRG23270520220423306
|
28/05/2022
|
Hajariya Kasniben Bhemabhai
|
1123006WL015865
|
Hajariya Kasniben Bhemabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538338
|
|
HajariyaKasnibenBhemabhai
|
()
|
465
|
Dhanpur
|
GJ-23-006-044-001/5578691042 (Pipodra)
|
1123006000NRG23270520220423307
|
28/05/2022
|
Hajariya Ramilaben Maganbhai
|
1123006WL015865
|
Hajariya Ramilaben Maganbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538175
|
|
HajariyaRamilabenMaganbhai
|
()
|
466
|
Dhanpur
|
GJ-23-006-044-001/5578691043 (Pipodra)
|
1123006000NRG23270520220423308
|
28/05/2022
|
Hajariya Hiteshbhai Maganbhai
|
1123006WL015865
|
Hajariya Hiteshbhai Maganbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538176
|
|
HajariyaHiteshbhaiMaganbhai
|
()
|
467
|
Dhanpur
|
GJ-23-006-044-001/5578691044 (Pipodra)
|
1123006000NRG23270520220423309
|
28/05/2022
|
Hajariya Kaliben Sureshbhai
|
1123006WL015865
|
Hajariya Kaliben Sureshbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538177
|
|
HajariyaKalibenSureshbhai
|
()
|
468
|
Dhanpur
|
GJ-23-006-044-001/5578691045 (Pipodra)
|
1123006000NRG23270520220423310
|
28/05/2022
|
Hajariya shanabhai Gopsing
|
1123006WL015865
|
Hajariya shanabhai Gopsing
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538178
|
|
HajariyashanabhaiGopsing
|
()
|
469
|
Dhanpur
|
GJ-23-006-044-001/5578691051 (Pipodra)
|
1123006000NRG23270520220423316
|
28/05/2022
|
Hajariya Avalsing Mohanbhai
|
1123006WL015865
|
Hajariya Avalsing Mohanbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538011
|
|
HajariyaAvalsingMohanbhai
|
()
|
470
|
Dhanpur
|
GJ-23-006-044-001/5578691052 (Pipodra)
|
1123006000NRG23270520220423317
|
28/05/2022
|
Pateliya Rameshbhai Bhathubhai
|
1123006WL015865
|
Pateliya Rameshbhai Bhathubhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538012
|
|
PateliyaRameshbhaiBhathubhai
|
()
|
471
|
Dhanpur
|
GJ-23-006-044-001/5578691053 (Pipodra)
|
1123006000NRG23270520220423318
|
28/05/2022
|
Hajariya Nayanaben Sardarshinh
|
1123006WL015865
|
Hajariya Nayanaben Sardarshinh
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538013
|
|
HajariyaNayanabenSardarshinh
|
()
|
472
|
Dhanpur
|
GJ-23-006-044-001/5578691054 (Pipodra)
|
1123006000NRG23270520220423319
|
28/05/2022
|
Hajariya Ambikaben Sardarshinh
|
1123006WL015865
|
Hajariya Ambikaben Sardarshinh
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538014
|
|
HajariyaAmbikabenSardarshinh
|
()
|
473
|
Dhanpur
|
GJ-23-006-044-001/5578691055 (Pipodra)
|
1123006000NRG23270520220427197
|
28/05/2022
|
Hajariya Sanchiben Rameshbhai
|
1123006WL015985
|
Hajariya Sanchiben Rameshbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538015
|
|
HajariyaSanchibenRameshbhai
|
()
|
474
|
Dhanpur
|
GJ-23-006-044-001/5578691056 (Pipodra)
|
1123006000NRG23270520220427198
|
28/05/2022
|
Hajariya Anjanaben Prabhatbhai
|
1123006WL015985
|
Hajariya Anjanaben Prabhatbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538016
|
|
HajariyaAnjanabenPrabhatbhai
|
()
|
475
|
Dhanpur
|
GJ-23-006-044-001/5578691057 (Pipodra)
|
1123006000NRG23270520220427199
|
28/05/2022
|
Hajariya Subhashbhai Hirabhai
|
1123006WL015985
|
Hajariya Subhashbhai Hirabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538018
|
|
HajariyaSubhashbhaiHirabhai
|
()
|
476
|
Dhanpur
|
GJ-23-006-044-001/5578691058 (Pipodra)
|
1123006000NRG23270520220427200
|
28/05/2022
|
Hajariya Kamlaben Subhashbhai
|
1123006WL015985
|
Hajariya Kamlaben Subhashbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538019
|
|
HajariyaKamlabenSubhashbhai
|
()
|
477
|
Dhanpur
|
GJ-23-006-044-001/5578691059 (Pipodra)
|
1123006000NRG23270520220427201
|
28/05/2022
|
Hajariya Bhartiben Hiteshbhai
|
1123006WL015985
|
Hajariya Bhartiben Hiteshbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538161
|
|
HajariyaBhartibenHiteshbhai
|
()
|
478
|
Dhanpur
|
GJ-23-006-044-001/5578691060 (Pipodra)
|
1123006000NRG23270520220427202
|
28/05/2022
|
Hajariya Rupsingbhai Mangabhai
|
1123006WL015985
|
Hajariya Rupsingbhai Mangabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538162
|
|
HajariyaRupsingbhaiMangabhai
|
()
|
479
|
Dhanpur
|
GJ-23-006-044-001/5578691061 (Pipodra)
|
1123006000NRG23270520220427203
|
28/05/2022
|
Hajariya Shaileshbhai Bhemabhai
|
1123006WL015985
|
Hajariya Shaileshbhai Bhemabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538165
|
|
HajariyaShaileshbhaiBhemabhai
|
()
|
480
|
Dhanpur
|
GJ-23-006-044-001/5578691062 (Pipodra)
|
1123006000NRG23270520220427204
|
28/05/2022
|
Hajariya Ushaben Shaileshbhai
|
1123006WL015985
|
Hajariya Ushaben Shaileshbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538166
|
|
HajariyaUshabenShaileshbhai
|
()
|
481
|
Dhanpur
|
GJ-23-006-044-001/5578691063 (Pipodra)
|
1123006000NRG23270520220427205
|
28/05/2022
|
Hajariya Gulabbhai Pratapbhai
|
1123006WL015985
|
Hajariya Gulabbhai Pratapbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538163
|
|
HajariyaGulabbhaiPratapbhai
|
()
|
482
|
Dhanpur
|
GJ-23-006-044-001/5578691064 (Pipodra)
|
1123006000NRG23270520220427206
|
28/05/2022
|
Hajariya Shankarbhai Chaganbhai
|
1123006WL015985
|
Hajariya Shankarbhai Chaganbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538167
|
|
HajariyaShankarbhaiChaganbhai
|
()
|
483
|
Dhanpur
|
GJ-23-006-044-001/5578691065 (Pipodra)
|
1123006000NRG23270520220427207
|
28/05/2022
|
Lavar Sonalben Shankarbhai
|
1123006WL015985
|
Lavar Sonalben Shankarbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538168
|
|
LavarSonalbenShankarbhai
|
()
|
484
|
Dhanpur
|
GJ-23-006-044-001/5578691066 (Pipodra)
|
1123006000NRG23270520220427208
|
28/05/2022
|
Pateliya Tusharbhai Subhashbhai
|
1123006WL015985
|
Pateliya Tusharbhai Subhashbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538169
|
|
PateliyaTusharbhaiSubhashbhai
|
()
|
485
|
Dhanpur
|
GJ-23-006-044-001/5578691067 (Pipodra)
|
1123006000NRG23270520220427209
|
28/05/2022
|
Hajariya Varshaben Gulabbhai
|
1123006WL015985
|
Hajariya Varshaben Gulabbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538170
|
|
HajariyaVarshabenGulabbhai
|
()
|
486
|
Dhanpur
|
GJ-23-006-044-001/5578691068 (Pipodra)
|
1123006000NRG23270520220427210
|
28/05/2022
|
Hajariya Saileshbhai Dipsingbhai
|
1123006WL015985
|
Hajariya Saileshbhai Dipsingbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538171
|
|
HajariyaSaileshbhaiDipsingbhai
|
()
|
487
|
Dhanpur
|
GJ-23-006-044-001/5578691069 (Pipodra)
|
1123006000NRG23270520220427211
|
28/05/2022
|
Hajariya Bhaveshbhai Bhimsingbhai
|
1123006WL015985
|
Hajariya Bhaveshbhai Bhimsingbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538172
|
|
HajariyaBhaveshbhaiBhimsingbhai
|
()
|
488
|
Dhanpur
|
GJ-23-006-044-001/5578691070 (Pipodra)
|
1123006000NRG23270520220427212
|
28/05/2022
|
Hajariya Mavsingbhai Mangabhai
|
1123006WL015985
|
Hajariya Mavsingbhai Mangabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538173
|
|
HajariyaMavsingbhaiMangabhai
|
()
|
489
|
Dhanpur
|
GJ-23-006-044-001/5578691071 (Pipodra)
|
1123006000NRG23270520220427213
|
28/05/2022
|
Hajariya vipulbhai Babubhai
|
1123006WL015985
|
Hajariya vipulbhai Babubhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538164
|
|
HajariyavipulbhaiBabubhai
|
()
|
490
|
Dhanpur
|
GJ-23-006-044-001/5578691072 (Pipodra)
|
1123006000NRG23270520220427214
|
28/05/2022
|
Hajariya Rashilaben Vipulbhai
|
1123006WL015985
|
Hajariya Rashilaben Vipulbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538174
|
|
HajariyaRashilabenVipulbhai
|
()
|
491
|
Dhanpur
|
GJ-23-006-044-001/5578691074 (Pipodra)
|
1123006000NRG23270520220423321
|
28/05/2022
|
Hajariya Rajaliben Kalubhai
|
1123006WL015865
|
Hajariya Rajaliben Kalubhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538344
|
|
HajariyaRajalibenKalubhai
|
()
|
492
|
Dhanpur
|
GJ-23-006-044-001/5578691075 (Pipodra)
|
1123006000NRG23270520220423322
|
28/05/2022
|
Hajariya Kalubhai Jenabhai
|
1123006WL015865
|
Hajariya Kalubhai Jenabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538345
|
|
HajariyaKalubhaiJenabhai
|
()
|
493
|
Dhanpur
|
GJ-23-006-044-001/5578691076 (Pipodra)
|
1123006000NRG23270520220423323
|
28/05/2022
|
Hajariya Mukeshbhai Sablabhai
|
1123006WL015865
|
Hajariya Mukeshbhai Sablabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538346
|
|
HajariyaMukeshbhaiSablabhai
|
()
|
494
|
Dhanpur
|
GJ-23-006-044-001/5578691077 (Pipodra)
|
1123006000NRG23270520220423324
|
28/05/2022
|
Hajariya Sarlaben Jashubhai
|
1123006WL015865
|
Hajariya Sarlaben Jashubhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538347
|
|
HajariyaSarlabenJashubhai
|
()
|
495
|
Dhanpur
|
GJ-23-006-044-001/5578691078 (Pipodra)
|
1123006000NRG23270520220423325
|
28/05/2022
|
Hajariya Jashubhai Maganbhai
|
1123006WL015865
|
Hajariya Jashubhai Maganbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538464
|
|
HajariyaJashubhaiMaganbhai
|
()
|
496
|
Dhanpur
|
GJ-23-006-044-001/5578691079 (Pipodra)
|
1123006000NRG23270520220423326
|
28/05/2022
|
Hajariya Kampaben Arjunbhai
|
1123006WL015865
|
Hajariya Kampaben Arjunbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538465
|
|
HajariyaKampabenArjunbhai
|
()
|
497
|
Dhanpur
|
GJ-23-006-044-001/5578691081 (Pipodra)
|
1123006000NRG23270520220423328
|
28/05/2022
|
Hajariya Bharatbhai Keshabhai
|
1123006WL015865
|
Hajariya Bharatbhai Keshabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538466
|
|
HajariyaBharatbhaiKeshabhai
|
()
|
498
|
Dhanpur
|
GJ-23-006-044-001/5578691082 (Pipodra)
|
1123006000NRG23270520220423329
|
28/05/2022
|
Hajariya Mangaliben Bharatbhai
|
1123006WL015865
|
Hajariya Mangaliben Bharatbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538467
|
|
HajariyaMangalibenBharatbhai
|
()
|
499
|
Dhanpur
|
GJ-23-006-044-001/5578691083 (Pipodra)
|
1123006000NRG23270520220423330
|
28/05/2022
|
Hajariya Nandaben Saileshbhai
|
1123006WL015865
|
Hajariya Nandaben Saileshbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538468
|
|
HajariyaNandabenSaileshbhai
|
()
|
500
|
Dhanpur
|
GJ-23-006-044-001/5578691084 (Pipodra)
|
1123006000NRG23270520220423331
|
28/05/2022
|
Hajariya Santaben Gobarbhai
|
1123006WL015865
|
Hajariya Santaben Gobarbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538469
|
|
HajariyaSantabenGobarbhai
|
()
|
501
|
Dhanpur
|
GJ-23-006-044-001/5578691085 (Pipodra)
|
1123006000NRG23270520220423332
|
28/05/2022
|
Bariya Saralaben Samarsing
|
1123006WL015865
|
Bariya Saralaben Samarsing
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538017
|
|
BariyaSaralabenSamarsing
|
()
|
502
|
Dhanpur
|
GJ-23-006-044-001/5578691086 (Pipodra)
|
1123006000NRG23270520220423333
|
28/05/2022
|
Chauhan Gagliben Dhirsing
|
1123006WL015865
|
Chauhan Gagliben Dhirsing
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538470
|
|
ChauhanGaglibenDhirsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102830
|
102830
|
|
|
|
|
|
|
|
503
|
Dhanpur
|
GJ-23-006-002-001/557903146 (Ambakach)
|
1123006000NRG23270520220425182
|
28/05/2022
|
BHURIYA BHANUBEN KAMLESHBHAI
|
1123006WL015923
|
BHURIYA BHANUBEN KAMLESHBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538193
|
|
BHURIYABHANUBENKAMLESHBHAI
|
()
|
504
|
Dhanpur
|
GJ-23-006-002-001/557903147 (Ambakach)
|
1123006000NRG23270520220425183
|
28/05/2022
|
BHURIYA RIKESHBHAI RAMCHANDBHAI
|
1123006WL015923
|
BHURIYA RIKESHBHAI RAMCHANDBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538194
|
|
BHURIYARIKESHBHAIRAMCHANDBHAI
|
()
|
505
|
Dhanpur
|
GJ-23-006-039-001/8996797150 (Navanagar)
|
1123006000NRG23260520220414384
|
28/05/2022
|
renukaben
|
1123006WL015596
|
renukaben
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538197
|
|
renukaben
|
()
|
506
|
Dhanpur
|
GJ-23-006-039-001/8996797151 (Navanagar)
|
1123006000NRG23260520220414385
|
28/05/2022
|
Sangitaben
|
1123006WL015596
|
Sangitaben
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538196
|
|
Sangitaben
|
()
|
507
|
Dhanpur
|
GJ-23-006-044-001/55700568 (Pipodra)
|
1123006000NRG23270520220423255
|
28/05/2022
|
Mani
|
1123006WL015865
|
Mani
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538486
|
|
Mani
|
()
|
508
|
Dhanpur
|
GJ-23-006-044-001/55700569 (Pipodra)
|
1123006000NRG23270520220423256
|
28/05/2022
|
Kodarbhai
|
1123006WL015865
|
Kodarbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538007
|
|
Kodarbhai
|
()
|
509
|
Dhanpur
|
GJ-23-006-044-001/55700570 (Pipodra)
|
1123006000NRG23270520220423257
|
28/05/2022
|
Jashu
|
1123006WL015865
|
Jashu
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538008
|
|
Jashu
|
()
|
510
|
Dhanpur
|
GJ-23-006-044-001/55700571 (Pipodra)
|
1123006000NRG23270520220423258
|
28/05/2022
|
Jayshree
|
1123006WL015865
|
Jayshree
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538004
|
|
Jayshree
|
()
|
511
|
Dhanpur
|
GJ-23-006-044-001/55700572 (Pipodra)
|
1123006000NRG23270520220423259
|
28/05/2022
|
Kanta
|
1123006WL015865
|
Kanta
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538005
|
|
Kanta
|
()
|
512
|
Dhanpur
|
GJ-23-006-044-001/55700573 (Pipodra)
|
1123006000NRG23270520220423260
|
28/05/2022
|
Chatrasing
|
1123006WL015865
|
Chatrasing
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538006
|
|
Chatrasing
|
()
|
513
|
Dhanpur
|
GJ-23-006-044-001/55700574 (Pipodra)
|
1123006000NRG23270520220423261
|
28/05/2022
|
Mahesh
|
1123006WL015865
|
Mahesh
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538009
|
|
Mahesh
|
()
|
514
|
Dhanpur
|
GJ-23-006-044-001/55700575 (Pipodra)
|
1123006000NRG23270520220423262
|
28/05/2022
|
Janta
|
1123006WL015865
|
Janta
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538003
|
|
Janta
|
()
|
515
|
Dhanpur
|
GJ-23-006-044-001/55700576 (Pipodra)
|
1123006000NRG23270520220423263
|
28/05/2022
|
Kasi
|
1123006WL015865
|
Kasi
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538487
|
|
Kasi
|
()
|
516
|
Dhanpur
|
GJ-23-006-044-001/55700577 (Pipodra)
|
1123006000NRG23270520220423264
|
28/05/2022
|
Rajesh
|
1123006WL015865
|
Rajesh
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538021
|
|
Rajesh
|
()
|
517
|
Dhanpur
|
GJ-23-006-044-001/55700578 (Pipodra)
|
1123006000NRG23270520220423265
|
28/05/2022
|
Deepabhai
|
1123006WL015865
|
Deepabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538020
|
|
Deepabhai
|
()
|
518
|
Dhanpur
|
GJ-23-006-044-001/5578691017 (Pipodra)
|
1123006000NRG23270520220423282
|
28/05/2022
|
Radha
|
1123006WL015865
|
Radha
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538476
|
|
Radha
|
()
|
519
|
Dhanpur
|
GJ-23-006-044-001/5578691047 (Pipodra)
|
1123006000NRG23270520220423312
|
28/05/2022
|
Hajariya Paruben Prabhatbhai
|
1123006WL015865
|
Hajariya Paruben Prabhatbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538024
|
|
HajariyaParubenPrabhatbhai
|
()
|
520
|
Dhanpur
|
GJ-23-006-044-001/5578691049 (Pipodra)
|
1123006000NRG23270520220423314
|
28/05/2022
|
Hajariya Dakshaben Mahendrabhai
|
1123006WL015865
|
Hajariya Dakshaben Mahendrabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538025
|
|
HajariyaDakshabenMahendrabhai
|
()
|
521
|
Dhanpur
|
GJ-23-006-044-001/5578691050 (Pipodra)
|
1123006000NRG23270520220423315
|
28/05/2022
|
Hajariya Bajiben Jokhanabhai
|
1123006WL015865
|
Hajariya Bajiben Jokhanabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538026
|
|
HajariyaBajibenJokhanabhai
|
()
|
522
|
Dhanpur
|
GJ-23-006-044-001/5578702244 (Pipodra)
|
1123006000NRG23260520220414697
|
28/05/2022
|
Payal
|
1123006WL015603
|
Payal
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890538485
|
|
Payal
|
()
|
523
|
Dhanpur
|
GJ-23-006-044-001/5578702245 (Pipodra)
|
1123006000NRG23260520220414698
|
28/05/2022
|
Dharmista
|
1123006WL015603
|
Dharmista
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890538484
|
|
Dharmista
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33796
|
33796
|
|
|
|
|
|
|
|
524
|
Dhanpur
|
GJ-23-006-001-001/9457851157 (Agasvani)
|
1123006000NRG23270520220424657
|
28/05/2022
|
MINAMA RAHULBHAI NAVALSING
|
1123006WL015910
|
MINAMA RAHULBHAI NAVALSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538228
|
|
MINAMARAHULBHAINAVALSING
|
()
|
525
|
Dhanpur
|
GJ-23-006-001-001/9457851157 (Agasvani)
|
1123006000NRG23270520220424658
|
28/05/2022
|
RAKESHBHAI N MINAMA
|
1123006WL015910
|
RAKESHBHAI N MINAMA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538229
|
|
RAKESHBHAINMINAMA
|
()
|
526
|
Dhanpur
|
GJ-23-006-001-001/9457851175 (Agasvani)
|
1123006000NRG23270520220424660
|
28/05/2022
|
KALIBEN R MINAMA
|
1123006WL015910
|
KALIBEN R MINAMA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538226
|
|
KALIBENRMINAMA
|
()
|
527
|
Dhanpur
|
GJ-23-006-001-001/9457851175 (Agasvani)
|
1123006000NRG23270520220424659
|
28/05/2022
|
MINAMA VICHHIYABHAI NARSINGBHAI
|
1123006WL015910
|
MINAMA VICHHIYABHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538224
|
|
MINAMAVICHHIYABHAINARSINGBHAI
|
()
|
528
|
Dhanpur
|
GJ-23-006-001-001/9457851176 (Agasvani)
|
1123006000NRG23270520220424661
|
28/05/2022
|
RAJUBHAI B MINAMA
|
1123006WL015910
|
RAJUBHAI B MINAMA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538227
|
|
RAJUBHAIBMINAMA
|
()
|
529
|
Dhanpur
|
GJ-23-006-001-001/9457851177 (Agasvani)
|
1123006000NRG23270520220424662
|
28/05/2022
|
MINAMA BADIYABHAI NARSINGBHAI
|
1123006WL015910
|
MINAMA BADIYABHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538225
|
|
MINAMABADIYABHAINARSINGBHAI
|
()
|
530
|
Dhanpur
|
GJ-23-006-001-001/9457851177 (Agasvani)
|
1123006000NRG23270520220424663
|
28/05/2022
|
SAMILABEN R MINAMA
|
1123006WL015910
|
SAMILABEN R MINAMA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538223
|
|
SAMILABENRMINAMA
|
()
|
531
|
Dhanpur
|
GJ-23-006-001-001/9457851587 (Agasvani)
|
1123006000NRG23270520220424668
|
28/05/2022
|
Palas Chandubhai
|
1123006WL015910
|
Palas Chandubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538666
|
|
PalasChandubhai
|
()
|
532
|
Dhanpur
|
GJ-23-006-001-001/9457851588 (Agasvani)
|
1123006000NRG23270520220424669
|
28/05/2022
|
Baria Gordhanbhai
|
1123006WL015910
|
Baria Gordhanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538667
|
|
BariaGordhanbhai
|
()
|
533
|
Dhanpur
|
GJ-23-006-001-001/9457851589 (Agasvani)
|
1123006000NRG23270520220424670
|
28/05/2022
|
Makvana Sanjaykumar
|
1123006WL015910
|
Makvana Sanjaykumar
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538665
|
|
MakvanaSanjaykumar
|
()
|
534
|
Dhanpur
|
GJ-23-006-001-001/9457851715 (Agasvani)
|
1123006000NRG23270520220424671
|
28/05/2022
|
MAVI SHOBHIBEN SHUKARBHAI
|
1123006WL015910
|
MAVI SHOBHIBEN SHUKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538568
|
|
MAVISHOBHIBENSHUKARBHAI
|
()
|
535
|
Dhanpur
|
GJ-23-006-001-001/9457851716 (Agasvani)
|
1123006000NRG23270520220424672
|
28/05/2022
|
MAVI SUKRAMBHAI JORSINGBHAI
|
1123006WL015910
|
MAVI SUKRAMBHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538569
|
|
MAVISUKRAMBHAIJORSINGBHAI
|
()
|
536
|
Dhanpur
|
GJ-23-006-001-001/9457851717 (Agasvani)
|
1123006000NRG23270520220424673
|
28/05/2022
|
MAVI KALPESHBHAI SUKARBHAI
|
1123006WL015910
|
MAVI KALPESHBHAI SUKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538570
|
|
MAVIKALPESHBHAISUKARBHAI
|
()
|
537
|
Dhanpur
|
GJ-23-006-001-001/9457851718 (Agasvani)
|
1123006000NRG23270520220424674
|
28/05/2022
|
MAVI LAXMIBEN SUKARBHAI
|
1123006WL015910
|
MAVI LAXMIBEN SUKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538571
|
|
MAVILAXMIBENSUKARBHAI
|
()
|
538
|
Dhanpur
|
GJ-23-006-001-001/9457851736 (Agasvani)
|
1123006000NRG23270520220424622
|
28/05/2022
|
MAVI RAMSINGBHAI RATNABHAI
|
1123006WL015909
|
MAVI RAMSINGBHAI RATNABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538572
|
|
MAVIRAMSINGBHAIRATNABHAI
|
()
|
539
|
Dhanpur
|
GJ-23-006-001-001/9457851737 (Agasvani)
|
1123006000NRG23270520220424623
|
28/05/2022
|
MAVI OHAMBHAI RAMESHBHAI
|
1123006WL015909
|
MAVI OHAMBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538573
|
|
MAVIOHAMBHAIRAMESHBHAI
|
()
|
540
|
Dhanpur
|
GJ-23-006-001-001/9457851738 (Agasvani)
|
1123006000NRG23270520220424624
|
28/05/2022
|
MAVI SUMIBEN RAMSING
|
1123006WL015909
|
MAVI SUMIBEN RAMSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538574
|
|
MAVISUMIBENRAMSING
|
()
|
541
|
Dhanpur
|
GJ-23-006-001-001/9457851739 (Agasvani)
|
1123006000NRG23270520220424625
|
28/05/2022
|
MAVI SEJALBEN SANKARBHAI
|
1123006WL015909
|
MAVI SEJALBEN SANKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538575
|
|
MAVISEJALBENSANKARBHAI
|
()
|
542
|
Dhanpur
|
GJ-23-006-001-001/9457851740 (Agasvani)
|
1123006000NRG23270520220424626
|
28/05/2022
|
MINAMA NARESHBHAI SANUBHAI
|
1123006WL015909
|
MINAMA NARESHBHAI SANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538576
|
|
MINAMANARESHBHAISANUBHAI
|
()
|
543
|
Dhanpur
|
GJ-23-006-001-001/9457851741 (Agasvani)
|
1123006000NRG23270520220424627
|
28/05/2022
|
MINAMA SALMABEN SANUBHAI
|
1123006WL015909
|
MINAMA SALMABEN SANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538577
|
|
MINAMASALMABENSANUBHAI
|
()
|
544
|
Dhanpur
|
GJ-23-006-001-001/9457851742 (Agasvani)
|
1123006000NRG23270520220424675
|
28/05/2022
|
MINAMA ARVINDBHAI SANUBHAI
|
1123006WL015910
|
MINAMA ARVINDBHAI SANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538578
|
|
MINAMAARVINDBHAISANUBHAI
|
()
|
545
|
Dhanpur
|
GJ-23-006-001-001/9457851743 (Agasvani)
|
1123006000NRG23270520220424676
|
28/05/2022
|
MINAMA NILESHBHAI NARVATBHAI
|
1123006WL015910
|
MINAMA NILESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538579
|
|
MINAMANILESHBHAINARVATBHAI
|
()
|
546
|
Dhanpur
|
GJ-23-006-001-001/9457851745 (Agasvani)
|
1123006000NRG23270520220424628
|
28/05/2022
|
MINAMA NARVATBHAI DHANUBHAI
|
1123006WL015909
|
MINAMA NARVATBHAI DHANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538627
|
|
MINAMANARVATBHAIDHANUBHAI
|
()
|
547
|
Dhanpur
|
GJ-23-006-001-001/9457851746 (Agasvani)
|
1123006000NRG23270520220424629
|
28/05/2022
|
MINAMA SANUBHAI HIRJIBHAI
|
1123006WL015909
|
MINAMA SANUBHAI HIRJIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538628
|
|
MINAMASANUBHAIHIRJIBHAI
|
()
|
548
|
Dhanpur
|
GJ-23-006-001-001/9457851747 (Agasvani)
|
1123006000NRG23270520220424630
|
28/05/2022
|
MINAMA VANITABEN NARVATBHAI
|
1123006WL015909
|
MINAMA VANITABEN NARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538629
|
|
MINAMAVANITABENNARVATBHAI
|
()
|
549
|
Dhanpur
|
GJ-23-006-001-001/9457851748 (Agasvani)
|
1123006000NRG23270520220424631
|
28/05/2022
|
MINAMA SANJAYBHAI PARUBHAI
|
1123006WL015909
|
MINAMA SANJAYBHAI PARUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538630
|
|
MINAMASANJAYBHAIPARUBHAI
|
()
|
550
|
Dhanpur
|
GJ-23-006-001-001/9457851907 (Agasvani)
|
1123006000NRG23270520220424677
|
28/05/2022
|
Baria Dhuliben Manabhai
|
1123006WL015910
|
Baria Dhuliben Manabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538475
|
|
BariaDhulibenManabhai
|
()
|
551
|
Dhanpur
|
GJ-23-006-001-001/9457851909 (Agasvani)
|
1123006000NRG23270520220424678
|
28/05/2022
|
Parvatbhai Manabhai
|
1123006WL015910
|
Parvatbhai Manabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538473
|
|
ParvatbhaiManabhai
|
()
|
552
|
Dhanpur
|
GJ-23-006-001-001/9457851910 (Agasvani)
|
1123006000NRG23270520220424679
|
28/05/2022
|
MANIBEN PARVATBHAI
|
1123006WL015910
|
MANIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538474
|
|
MANIBENPARVATBHAI
|
()
|
553
|
Dhanpur
|
GJ-23-006-001-001/9457851911 (Agasvani)
|
1123006000NRG23270520220424680
|
28/05/2022
|
Sumitra
|
1123006WL015910
|
Sumitra
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890537936
|
|
Sumitra
|
()
|
554
|
Dhanpur
|
GJ-23-006-001-001/9457851979 (Agasvani)
|
1123006000NRG23270520220424682
|
28/05/2022
|
Deepabhai
|
1123006WL015910
|
Deepabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538706
|
|
Deepabhai
|
()
|
555
|
Dhanpur
|
GJ-23-006-001-001/9457851982 (Agasvani)
|
1123006000NRG23270520220424641
|
28/05/2022
|
Kampa
|
1123006WL015909
|
Kampa
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890537930
|
|
Kampa
|
()
|
556
|
Dhanpur
|
GJ-23-006-001-001/9457851983 (Agasvani)
|
1123006000NRG23270520220424642
|
28/05/2022
|
Himatbhai
|
1123006WL015909
|
Himatbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890537931
|
|
Himatbhai
|
()
|
557
|
Dhanpur
|
GJ-23-006-001-001/9457851984 (Agasvani)
|
1123006000NRG23270520220424643
|
28/05/2022
|
Champaben
|
1123006WL015909
|
Champaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890537932
|
|
Champaben
|
()
|
558
|
Dhanpur
|
GJ-23-006-002-001/127 (Ambakach)
|
1123006000NRG23260520220410796
|
28/05/2022
|
sangod lilaben rameshbhai
|
1123006WL015499
|
sangod lilaben rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890537955
|
|
sangodlilabenrameshbhai
|
()
|
559
|
Dhanpur
|
GJ-23-006-002-001/130 (Ambakach)
|
1123006000NRG23260520220410797
|
28/05/2022
|
rajudiben balubhai muhaniya
|
1123006WL015499
|
rajudiben balubhai muhaniya
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890537956
|
|
rajudibenbalubhaimuhaniya
|
()
|
560
|
Dhanpur
|
GJ-23-006-002-001/131 (Ambakach)
|
1123006000NRG23260520220410862
|
28/05/2022
|
ROMIT MAJUBHAI MUHANIYA
|
1123006WL015500
|
ROMIT MAJUBHAI MUHANIYA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890537972
|
|
ROMITMAJUBHAIMUHANIYA
|
()
|
561
|
Dhanpur
|
GJ-23-006-002-001/134 (Ambakach)
|
1123006000NRG23260520220410863
|
28/05/2022
|
AAROHIBEN VIJAY BHAI
|
1123006WL015500
|
AAROHIBEN VIJAY BHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890537971
|
|
AAROHIBENVIJAYBHAI
|
()
|
562
|
Dhanpur
|
GJ-23-006-002-001/1979633 (Ambakach)
|
1123006000NRG23270520220424861
|
28/05/2022
|
Bhuriya Parsinigbhai Badiyabhai
|
1123006WL015918
|
Bhuriya Parsinigbhai Badiyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538069
|
|
BhuriyaParsinigbhaiBadiyabhai
|
()
|
563
|
Dhanpur
|
GJ-23-006-002-001/1979635 (Ambakach)
|
1123006000NRG23270520220424863
|
28/05/2022
|
Bhuriya Balubhai Bhulabhai
|
1123006WL015918
|
Bhuriya Balubhai Bhulabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538077
|
|
BhuriyaBalubhaiBhulabhai
|
()
|
564
|
Dhanpur
|
GJ-23-006-002-001/1979635 (Ambakach)
|
1123006000NRG23270520220424864
|
28/05/2022
|
Bhuriya Savaliben Balubhai
|
1123006WL015918
|
Bhuriya Savaliben Balubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538078
|
|
BhuriyaSavalibenBalubhai
|
()
|
565
|
Dhanpur
|
GJ-23-006-002-001/1979636 (Ambakach)
|
1123006000NRG23270520220424865
|
28/05/2022
|
Meda Babubhai Chaganbhai
|
1123006WL015918
|
Meda Babubhai Chaganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538079
|
|
MedaBabubhaiChaganbhai
|
()
|
566
|
Dhanpur
|
GJ-23-006-002-001/1979636 (Ambakach)
|
1123006000NRG23270520220424866
|
28/05/2022
|
Meda Bakaben Babubhai
|
1123006WL015918
|
Meda Bakaben Babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538080
|
|
MedaBakabenBabubhai
|
()
|
567
|
Dhanpur
|
GJ-23-006-002-001/1979637 (Vasiya Dungari)
|
1123006000NRG23270520220424868
|
28/05/2022
|
Meda Dituben Babubhai
|
1123006WL015918
|
Meda Dituben Babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538082
|
|
MedaDitubenBabubhai
|
()
|
568
|
Dhanpur
|
GJ-23-006-002-001/1979637 (Vasiya Dungari)
|
1123006000NRG23270520220424867
|
28/05/2022
|
Meda ViJayabhai Babubhai
|
1123006WL015918
|
Meda ViJayabhai Babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538081
|
|
MedaViJayabhaiBabubhai
|
()
|
569
|
Dhanpur
|
GJ-23-006-002-001/1979642 (Ambakach)
|
1123006000NRG23270520220424870
|
28/05/2022
|
Meda Sakudiben Shureshbhai
|
1123006WL015918
|
Meda Sakudiben Shureshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538073
|
|
MedaSakudibenShureshbhai
|
()
|
570
|
Dhanpur
|
GJ-23-006-002-001/1979642 (Ambakach)
|
1123006000NRG23270520220424869
|
28/05/2022
|
Meda Shureshbhai Sakarabhai
|
1123006WL015918
|
Meda Shureshbhai Sakarabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538072
|
|
MedaShureshbhaiSakarabhai
|
()
|
571
|
Dhanpur
|
GJ-23-006-002-001/1979643 (Ambakach)
|
1123006000NRG23270520220424872
|
28/05/2022
|
Bhuriya Ditabhai Bhulabhai
|
1123006WL015918
|
Bhuriya Ditabhai Bhulabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538070
|
|
BhuriyaDitabhaiBhulabhai
|
()
|
572
|
Dhanpur
|
GJ-23-006-002-001/1979643 (Ambakach)
|
1123006000NRG23270520220424873
|
28/05/2022
|
Bhuriya Galiben Ditabhai
|
1123006WL015918
|
Bhuriya Galiben Ditabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538074
|
|
BhuriyaGalibenDitabhai
|
()
|
573
|
Dhanpur
|
GJ-23-006-002-001/1979644 (Ambakach)
|
1123006000NRG23270520220424875
|
28/05/2022
|
Meda Khapariben Nareshbhai
|
1123006WL015918
|
Meda Khapariben Nareshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538076
|
|
MedaKhaparibenNareshbhai
|
()
|
574
|
Dhanpur
|
GJ-23-006-002-001/1979644 (Ambakach)
|
1123006000NRG23270520220424874
|
28/05/2022
|
Meda Umeshbhai Panjabbhai
|
1123006WL015918
|
Meda Umeshbhai Panjabbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538075
|
|
MedaUmeshbhaiPanjabbhai
|
()
|
575
|
Dhanpur
|
GJ-23-006-002-001/5567165 (Ambakach)
|
1123006000NRG23260520220410868
|
28/05/2022
|
MALIBEN
|
1123006WL015500
|
MALIBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538068
|
|
MALIBEN
|
()
|
576
|
Dhanpur
|
GJ-23-006-002-001/5567224 (Ambakach)
|
1123006000NRG23260520220410870
|
28/05/2022
|
GUMLIBEN
|
1123006WL015500
|
GUMLIBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538262
|
|
GUMLIBEN
|
()
|
577
|
Dhanpur
|
GJ-23-006-002-001/5567224 (Ambakach)
|
1123006000NRG23260520220410871
|
28/05/2022
|
NARAJUBHAI
|
1123006WL015500
|
NARAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538261
|
|
NARAJUBHAI
|
()
|
578
|
Dhanpur
|
GJ-23-006-002-001/557901849 (Ambakach)
|
1123006000NRG23270520220425162
|
28/05/2022
|
Manki
|
1123006WL015923
|
Manki
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538000
|
|
Manki
|
()
|
579
|
Dhanpur
|
GJ-23-006-002-001/557902457 (Bhindol)
|
1123006000NRG23260520220410875
|
28/05/2022
|
Mahuniya Pasavabhai Jimalbhai
|
1123006WL015500
|
Mahuniya Pasavabhai Jimalbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538067
|
|
MahuniyaPasavabhaiJimalbhai
|
()
|
580
|
Dhanpur
|
GJ-23-006-002-001/557902663 (Ambakach)
|
1123006000NRG23260520220410833
|
28/05/2022
|
PASAYA DIILIPBHAI APASINHBHAI
|
1123006WL015499
|
PASAYA DIILIPBHAI APASINHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538393
|
|
PASAYADIILIPBHAIAPASINHBHAI
|
()
|
581
|
Dhanpur
|
GJ-23-006-002-001/557902664 (Ambakach)
|
1123006000NRG23260520220410834
|
28/05/2022
|
PASAYA KARANBHAI APASINHBHAI
|
1123006WL015499
|
PASAYA KARANBHAI APASINHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538511
|
|
PASAYAKARANBHAIAPASINHBHAI
|
()
|
582
|
Dhanpur
|
GJ-23-006-002-001/557902665 (Ambakach)
|
1123006000NRG23260520220410835
|
28/05/2022
|
PASAYA VANITABEN APASINHBHAI
|
1123006WL015499
|
PASAYA VANITABEN APASINHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538512
|
|
PASAYAVANITABENAPASINHBHAI
|
()
|
583
|
Dhanpur
|
GJ-23-006-002-001/557902666 (Ambakach)
|
1123006000NRG23260520220410836
|
28/05/2022
|
PASAYA APASINHBHAI MANGALIYABHAI
|
1123006WL015499
|
PASAYA APASINHBHAI MANGALIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538513
|
|
PASAYAAPASINHBHAIMANGALIYABHAI
|
()
|
584
|
Dhanpur
|
GJ-23-006-002-001/557902667 (Ambakach)
|
1123006000NRG23260520220410837
|
28/05/2022
|
PASAYA KAMLESHBHAI DHOLSINH
|
1123006WL015499
|
PASAYA KAMLESHBHAI DHOLSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538514
|
|
PASAYAKAMLESHBHAIDHOLSINH
|
()
|
585
|
Dhanpur
|
GJ-23-006-002-001/557902668 (Ambakach)
|
1123006000NRG23260520220410838
|
28/05/2022
|
PASAYA AJAYBHAI BADIYABHAI
|
1123006WL015499
|
PASAYA AJAYBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538515
|
|
PASAYAAJAYBHAIBADIYABHAI
|
()
|
586
|
Dhanpur
|
GJ-23-006-002-001/557902670 (Ambakach)
|
1123006000NRG23260520220410839
|
28/05/2022
|
PASAYA PARSINH SONIYABHAI
|
1123006WL015499
|
PASAYA PARSINH SONIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538516
|
|
PASAYAPARSINHSONIYABHAI
|
()
|
587
|
Dhanpur
|
GJ-23-006-002-001/557902671 (Ambakach)
|
1123006000NRG23260520220410840
|
28/05/2022
|
PASAYA APILBHAI SONIYABHAI
|
1123006WL015499
|
PASAYA APILBHAI SONIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538517
|
|
PASAYAAPILBHAISONIYABHAI
|
()
|
588
|
Dhanpur
|
GJ-23-006-002-001/557902672 (Ambakach)
|
1123006000NRG23260520220410841
|
28/05/2022
|
PASAYA SUMIBEN PARSINHBHAI
|
1123006WL015499
|
PASAYA SUMIBEN PARSINHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538518
|
|
PASAYASUMIBENPARSINHBHAI
|
()
|
589
|
Dhanpur
|
GJ-23-006-002-001/557902673 (Ambakach)
|
1123006000NRG23260520220410842
|
28/05/2022
|
PASAYA KAIBEN SENIYABHAI
|
1123006WL015499
|
PASAYA KAIBEN SENIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538519
|
|
PASAYAKAIBENSENIYABHAI
|
()
|
590
|
Dhanpur
|
GJ-23-006-002-001/557902674 (Ambakach)
|
1123006000NRG23260520220410843
|
28/05/2022
|
PASAYA KAIBEN SENIYABHAI
|
1123006WL015499
|
PASAYA KAIBEN SENIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538520
|
|
PASAYAKAIBENSENIYABHAI
|
()
|
591
|
Dhanpur
|
GJ-23-006-002-001/557902675 (Ambakach)
|
1123006000NRG23260520220410844
|
28/05/2022
|
PASAYA RATANABHAI BADIYABHAI
|
1123006WL015499
|
PASAYA RATANABHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538521
|
|
PASAYARATANABHAIBADIYABHAI
|
()
|
592
|
Dhanpur
|
GJ-23-006-002-001/557902727 (Ambakach)
|
1123006000NRG23260520220410846
|
28/05/2022
|
BHURIYA RAHULBHAI NARESHBHAI
|
1123006WL015499
|
BHURIYA RAHULBHAI NARESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538655
|
|
BHURIYARAHULBHAINARESHBHAI
|
()
|
593
|
Dhanpur
|
GJ-23-006-002-001/557902728 (Ambakach)
|
1123006000NRG23260520220410847
|
28/05/2022
|
BHURIYA AJAYBHAI DINESHBHAI
|
1123006WL015499
|
BHURIYA AJAYBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538656
|
|
BHURIYAAJAYBHAIDINESHBHAI
|
()
|
594
|
Dhanpur
|
GJ-23-006-002-001/557902729 (Ambakach)
|
1123006000NRG23260520220410848
|
28/05/2022
|
BHURIYA SHONALBEN DINESHBHAI
|
1123006WL015499
|
BHURIYA SHONALBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538657
|
|
BHURIYASHONALBENDINESHBHAI
|
()
|
595
|
Dhanpur
|
GJ-23-006-002-001/557902800 (Ambakach)
|
1123006000NRG23260520220410849
|
28/05/2022
|
Damor Asvinbhai Dineshbhai
|
1123006WL015499
|
Damor Asvinbhai Dineshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538098
|
|
DamorAsvinbhaiDineshbhai
|
()
|
596
|
Dhanpur
|
GJ-23-006-002-001/557902815 (Ambakach)
|
1123006000NRG23270520220425179
|
28/05/2022
|
Muhaniya Sukarbhai Miriyabhai
|
1123006WL015923
|
Muhaniya Sukarbhai Miriyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538102
|
|
MuhaniyaSukarbhaiMiriyabhai
|
()
|
597
|
Dhanpur
|
GJ-23-006-002-001/557902833 (Ambakach)
|
1123006000NRG23260520220410882
|
28/05/2022
|
Mahuniya Anjuben Rajubhai
|
1123006WL015500
|
Mahuniya Anjuben Rajubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538263
|
|
MahuniyaAnjubenRajubhai
|
()
|
598
|
Dhanpur
|
GJ-23-006-002-001/557902835 (Ambakach)
|
1123006000NRG23260520220410883
|
28/05/2022
|
Mahuniya Sardaben Ramubhai
|
1123006WL015500
|
Mahuniya Sardaben Ramubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538260
|
|
MahuniyaSardabenRamubhai
|
()
|
599
|
Dhanpur
|
GJ-23-006-002-001/557902919 (Ambakach)
|
1123006000NRG23260520220410852
|
28/05/2022
|
Bhuriya Dilipbhai Seniyabhai
|
1123006WL015499
|
Bhuriya Dilipbhai Seniyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538440
|
|
BhuriyaDilipbhaiSeniyabhai
|
()
|
600
|
Dhanpur
|
GJ-23-006-002-001/557902921 (Ambakach)
|
1123006000NRG23260520220410853
|
28/05/2022
|
Bhuriya Alkaben Shankarbhhai
|
1123006WL015499
|
Bhuriya Alkaben Shankarbhhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538441
|
|
BhuriyaAlkabenShankarbhhai
|
()
|
601
|
Dhanpur
|
GJ-23-006-002-001/557902922 (Ambakach)
|
1123006000NRG23260520220410854
|
28/05/2022
|
Bhuriya Vikarmbhai Cheniyabhai
|
1123006WL015499
|
Bhuriya Vikarmbhai Cheniyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538442
|
|
BhuriyaVikarmbhaiCheniyabhai
|
()
|
602
|
Dhanpur
|
GJ-23-006-002-001/557903079 (Ambakach)
|
1123006000NRG23260520220410946
|
28/05/2022
|
BHURIYA BHURIBEN SUMLABHA
|
1123006WL015501
|
BHURIYA BHURIBEN SUMLABHA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890537957
|
|
BHURIYABHURIBENSUMLABHA
|
()
|
603
|
Dhanpur
|
GJ-23-006-002-001/557903080 (Ambakach)
|
1123006000NRG23260520220410947
|
28/05/2022
|
BHURIYA ALPESHBHAI SUMLABHAI
|
1123006WL015501
|
BHURIYA ALPESHBHAI SUMLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890537958
|
|
BHURIYAALPESHBHAISUMLABHAI
|
()
|
604
|
Dhanpur
|
GJ-23-006-002-001/557903083 (Ambakach)
|
1123006000NRG23260520220410949
|
28/05/2022
|
PARMAR RAKESHBHAI
|
1123006WL015501
|
PARMAR RAKESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538113
|
|
PARMARRAKESHBHAI
|
()
|
605
|
Dhanpur
|
GJ-23-006-002-001/557903138 (Ambakach)
|
1123006000NRG23270520220425181
|
28/05/2022
|
BHURIYA ASHIKBHAI KAMLESHBHAI
|
1123006WL015923
|
BHURIYA ASHIKBHAI KAMLESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538114
|
|
BHURIYAASHIKBHAIKAMLESHBHAI
|
()
|
606
|
Dhanpur
|
GJ-23-006-006-001/45 (Bhorva)
|
1123006000NRG23260520220403384
|
28/05/2022
|
PATEL ARVINDBHAI CHHOTABEN
|
1123006WL015310
|
PATEL ARVINDBHAI CHHOTABEN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890538087
|
|
PATELARVINDBHAICHHOTABEN
|
()
|
607
|
Dhanpur
|
GJ-23-006-006-001/5566597 (Bhorva)
|
1123006000NRG23260520220403385
|
28/05/2022
|
DAMOR KIKABHAI
|
1123006WL015310
|
DAMOR KIKABHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890538085
|
|
DAMORKIKABHAI
|
()
|
608
|
Dhanpur
|
GJ-23-006-006-001/667909270 (Bhorva)
|
1123006000NRG23260520220403392
|
28/05/2022
|
PATEL ISAVARBHAI
|
1123006WL015310
|
PATEL ISAVARBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890538086
|
|
PATELISAVARBHAI
|
()
|
609
|
Dhanpur
|
GJ-23-006-006-001/6679099914 (Bhorva)
|
1123006000NRG23260520220403420
|
28/05/2022
|
ARVINDBHAI BHARATBHAI PATEL
|
1123006WL015310
|
ARVINDBHAI BHARATBHAI PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890538693
|
|
ARVINDBHAIBHARATBHAIPATEL
|
()
|
610
|
Dhanpur
|
GJ-23-006-006-001/6679099918 (Bhorva)
|
1123006000NRG23260520220403421
|
28/05/2022
|
GIRISHBHAI ISHAVARBHAI PATEL
|
1123006WL015310
|
GIRISHBHAI ISHAVARBHAI PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890538691
|
|
GIRISHBHAIISHAVARBHAIPATEL
|
()
|
611
|
Dhanpur
|
GJ-23-006-006-001/6679099920 (Bhorva)
|
1123006000NRG23260520220403422
|
28/05/2022
|
KOKILABEN ARVINDBHAI PATEL
|
1123006WL015310
|
KOKILABEN ARVINDBHAI PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890538692
|
|
KOKILABENARVINDBHAIPATEL
|
()
|
612
|
Dhanpur
|
GJ-23-006-006-001/6679099923 (Bhorva)
|
1123006000NRG23260520220403423
|
28/05/2022
|
SOBESINGBHAI CHOTHABHAI PATEL
|
1123006WL015310
|
SOBESINGBHAI CHOTHABHAI PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890538090
|
|
SOBESINGBHAICHOTHABHAIPATEL
|
()
|
613
|
Dhanpur
|
GJ-23-006-006-001/6679099925 (Bhorva)
|
1123006000NRG23260520220403424
|
28/05/2022
|
KAUSHIKBHAI SHOBHESING PATEL
|
1123006WL015310
|
KAUSHIKBHAI SHOBHESING PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890538091
|
|
KAUSHIKBHAISHOBHESINGPATEL
|
()
|
614
|
Dhanpur
|
GJ-23-006-006-001/6680102727 (Bhorva)
|
1123006000NRG23260520220403444
|
28/05/2022
|
PATEL MOGALIBEN BHADARBHAI
|
1123006WL015310
|
PATEL MOGALIBEN BHADARBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890537961
|
|
PATELMOGALIBENBHADARBHAI
|
()
|
615
|
Dhanpur
|
GJ-23-006-006-001/6680102728 (Bhorva)
|
1123006000NRG23260520220403445
|
28/05/2022
|
PATEL RAJESHBHAI KANJIBHAI
|
1123006WL015310
|
PATEL RAJESHBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890537960
|
|
PATELRAJESHBHAIKANJIBHAI
|
()
|
616
|
Dhanpur
|
GJ-23-006-006-001/6680102729 (Bhorva)
|
1123006000NRG23260520220403446
|
28/05/2022
|
PATEL KANJIBHAI B
|
1123006WL015310
|
PATEL KANJIBHAI B
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890537962
|
|
PATELKANJIBHAIB
|
()
|
617
|
Dhanpur
|
GJ-23-006-016-001/489679602 (Gangardi Faliya)
|
1123006000NRG23260520220408043
|
28/05/2022
|
GOHARI JEGNABEN VIJAYBHAI
|
1123006WL015420
|
GOHARI JEGNABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538670
|
|
GOHARIJEGNABENVIJAYBHAI
|
()
|
618
|
Dhanpur
|
GJ-23-006-016-001/4896796190 (Gangardi Faliya)
|
1123006000NRG23260520220408044
|
28/05/2022
|
gohari ishaben dilipbhai
|
1123006WL015420
|
gohari ishaben dilipbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538420
|
|
gohariishabendilipbhai
|
()
|
619
|
Dhanpur
|
GJ-23-006-016-001/4896796192 (Gangardi Faliya)
|
1123006000NRG23260520220408048
|
28/05/2022
|
GOHARIMANJUBEN RAMESHBHAI
|
1123006WL015420
|
GOHARIMANJUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538421
|
|
GOHARIMANJUBENRAMESHBHAI
|
()
|
620
|
Dhanpur
|
GJ-23-006-016-001/4896796195 (Gangardi Faliya)
|
1123006000NRG23260520220408053
|
28/05/2022
|
GOHAI PRITESHBHAI D
|
1123006WL015420
|
GOHAI PRITESHBHAI D
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538418
|
|
GOHAIPRITESHBHAID
|
()
|
621
|
Dhanpur
|
GJ-23-006-016-001/4896796196 (Gangardi Faliya)
|
1123006000NRG23260520220408055
|
28/05/2022
|
HATHILA ARVINDBHAI SAKARA
|
1123006WL015420
|
HATHILA ARVINDBHAI SAKARA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538417
|
|
HATHILAARVINDBHAISAKARA
|
()
|
622
|
Dhanpur
|
GJ-23-006-016-001/4896796196 (Gangardi Faliya)
|
1123006000NRG23260520220408054
|
28/05/2022
|
HATHILA RATANSINH SAKARA
|
1123006WL015420
|
HATHILA RATANSINH SAKARA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538419
|
|
HATHILARATANSINHSAKARA
|
()
|
623
|
Dhanpur
|
GJ-23-006-020-001/746429433 (Kakad Khila)
|
1123006000NRG23260520220408212
|
28/05/2022
|
VAHUNIYA SANABHAI MAVLABHAI
|
1123006WL015423
|
VAHUNIYA SANABHAI MAVLABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538036
|
|
VAHUNIYASANABHAIMAVLABHAI
|
()
|
624
|
Dhanpur
|
GJ-23-006-025-001/5579015749 (Khalta Garabdi)
|
1123006000NRG23270520220431035
|
28/05/2022
|
BHURIYA SAGABHAI NANABHAI
|
1123006WL016110
|
BHURIYA SAGABHAI NANABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538703
|
|
BHURIYASAGABHAINANABHAI
|
()
|
625
|
Dhanpur
|
GJ-23-006-025-001/5579016542 (Khalta Garabdi)
|
1123006000NRG23270520220431039
|
28/05/2022
|
MOHANIYA SANDIPBHAI BHIKHABHAI
|
1123006WL016110
|
MOHANIYA SANDIPBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538702
|
|
MOHANIYASANDIPBHAIBHIKHABHAI
|
()
|
626
|
Dhanpur
|
GJ-23-006-025-001/5579016584 (Khalta Garabdi)
|
1123006000NRG23260520220411075
|
28/05/2022
|
DANDI PARVATBHAI BIJIYABHAI
|
1123006WL015506
|
DANDI PARVATBHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538443
|
|
DANDIPARVATBHAIBIJIYABHAI
|
()
|
627
|
Dhanpur
|
GJ-23-006-025-001/5579016585 (Khalta Garabdi)
|
1123006000NRG23260520220411076
|
28/05/2022
|
DANDI PARVATBHAI BIJIYABHAI
|
1123006WL015506
|
DANDI PARVATBHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538453
|
|
DANDIPARVATBHAIBIJIYABHAI
|
()
|
628
|
Dhanpur
|
GJ-23-006-025-001/5579016586 (Khalta Garabdi)
|
1123006000NRG23260520220411077
|
28/05/2022
|
BHURIYA HARESHBHAI SANKARBHAI
|
1123006WL015506
|
BHURIYA HARESHBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538444
|
|
BHURIYAHARESHBHAISANKARBHAI
|
()
|
629
|
Dhanpur
|
GJ-23-006-025-001/5579016587 (Khalta Garabdi)
|
1123006000NRG23260520220411078
|
28/05/2022
|
BHURIYA SASHIBEN VARABHAI
|
1123006WL015506
|
BHURIYA SASHIBEN VARABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538445
|
|
BHURIYASASHIBENVARABHAI
|
()
|
630
|
Dhanpur
|
GJ-23-006-025-001/5579016590 (Khalta Garabdi)
|
1123006000NRG23260520220411081
|
28/05/2022
|
BARIYA BHARATBHAI NAGARSING
|
1123006WL015506
|
BARIYA BHARATBHAI NAGARSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538452
|
|
BARIYABHARATBHAINAGARSING
|
()
|
631
|
Dhanpur
|
GJ-23-006-025-001/5579019781 (Khalta Garabdi)
|
1123006000NRG23270520220431042
|
28/05/2022
|
BHURIYA INUBHAI JUVANSING
|
1123006WL016110
|
BHURIYA INUBHAI JUVANSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538705
|
|
BHURIYAINUBHAIJUVANSING
|
()
|
632
|
Dhanpur
|
GJ-23-006-025-001/5579019793 (Khalta Garabdi)
|
1123006000NRG23270520220431043
|
28/05/2022
|
MEKHABEN MALSING MOHANIYA
|
1123006WL016110
|
MEKHABEN MALSING MOHANIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538704
|
|
MEKHABENMALSINGMOHANIYA
|
()
|
633
|
Dhanpur
|
GJ-23-006-025-001/5579019803 (Khalta Garabdi)
|
1123006000NRG23260520220411095
|
28/05/2022
|
BARIYA MANISHBABEN SUKIYABHAI
|
1123006WL015506
|
BARIYA MANISHBABEN SUKIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537966
|
|
BARIYAMANISHBABENSUKIYABHAI
|
()
|
634
|
Dhanpur
|
GJ-23-006-025-001/5579019804 (Khalta Garabdi)
|
1123006000NRG23260520220411096
|
28/05/2022
|
BARIYA SANIBEN KHAPRIYABHAI
|
1123006WL015506
|
BARIYA SANIBEN KHAPRIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537965
|
|
BARIYASANIBENKHAPRIYABHAI
|
()
|
635
|
Dhanpur
|
GJ-23-006-028-003/5578002009 (Kotambi)
|
1123006000NRG23260520220415372
|
28/05/2022
|
TAMABOLIYA RAKESHBHAI NANJIBHAI
|
1123006WL015612
|
TAMABOLIYA RAKESHBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538664
|
|
TAMABOLIYARAKESHBHAINANJIBHAI
|
()
|
636
|
Dhanpur
|
GJ-23-006-028-003/5578002009 (Kotambi)
|
1123006000NRG23260520220415373
|
28/05/2022
|
TAMABOLIYA VIMALBHAI NANJIBHAI
|
1123006WL015612
|
TAMABOLIYA VIMALBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890538663
|
|
TAMABOLIYAVIMALBHAINANJIBHAI
|
()
|
637
|
Dhanpur
|
GJ-23-006-028-003/5578002175 (Kotambi)
|
1123006000NRG23260520220415363
|
28/05/2022
|
MOHANIYA CHAMPABEN LILESHBHAI
|
1123006WL015611
|
MOHANIYA CHAMPABEN LILESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537927
|
|
MOHANIYACHAMPABENLILESHBHAI
|
()
|
638
|
Dhanpur
|
GJ-23-006-028-003/5578002175 (Kotambi)
|
1123006000NRG23260520220415362
|
28/05/2022
|
MOHANIYA LILESHBHAI MANSINGBHAI
|
1123006WL015611
|
MOHANIYA LILESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537928
|
|
MOHANIYALILESHBHAIMANSINGBHAI
|
()
|
639
|
Dhanpur
|
GJ-23-006-028-003/5578002180 (Kotambi)
|
1123006000NRG23260520220415364
|
28/05/2022
|
BHABHOR VANITABEN DINESHBHAI
|
1123006WL015611
|
BHABHOR VANITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537933
|
|
BHABHORVANITABENDINESHBHAI
|
()
|
640
|
Dhanpur
|
GJ-23-006-028-003/5578002182 (Kotambi)
|
1123006000NRG23260520220415365
|
28/05/2022
|
BHURIYA CHAMPABEN SANKARBHAI
|
1123006WL015611
|
BHURIYA CHAMPABEN SANKARBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537935
|
|
BHURIYACHAMPABENSANKARBHAI
|
()
|
641
|
Dhanpur
|
GJ-23-006-028-003/5578002183 (Kotambi)
|
1123006000NRG23260520220415366
|
28/05/2022
|
BHURIYA GITABEN RAVJIBHAI
|
1123006WL015611
|
BHURIYA GITABEN RAVJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537934
|
|
BHURIYAGITABENRAVJIBHAI
|
()
|
642
|
Dhanpur
|
GJ-23-006-028-003/5578002186 (Kotambi)
|
1123006000NRG23260520220415368
|
28/05/2022
|
MUHANIYA MUNESHBHAI SUMABHAI
|
1123006WL015611
|
MUHANIYA MUNESHBHAI SUMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537943
|
|
MUHANIYAMUNESHBHAISUMABHAI
|
()
|
643
|
Dhanpur
|
GJ-23-006-028-003/5578002186 (Kotambi)
|
1123006000NRG23260520220415369
|
28/05/2022
|
MUHANIYA RAMUBHAI SUMABHAI
|
1123006WL015611
|
MUHANIYA RAMUBHAI SUMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538707
|
|
MUHANIYARAMUBHAISUMABHAI
|
()
|
644
|
Dhanpur
|
GJ-23-006-038-001/5599900278 (Nalu)
|
1123006000NRG23260520220414011
|
28/05/2022
|
BARIA BHARATBHAI PARVATBHAI
|
1123006WL015584
|
BARIA BHARATBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538688
|
|
BARIABHARATBHAIPARVATBHAI
|
()
|
645
|
Dhanpur
|
GJ-23-006-038-001/8899992706 (Nalu)
|
1123006000NRG23260520220414135
|
28/05/2022
|
RINABEN ANILBHAI BARIA
|
1123006WL015587
|
RINABEN ANILBHAI BARIA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890538631
|
|
RINABENANILBHAIBARIA
|
()
|
646
|
Dhanpur
|
GJ-23-006-038-001/8899992707 (Nalu)
|
1123006000NRG23260520220414136
|
28/05/2022
|
KESHAMBEN RAMSING BARIA
|
1123006WL015587
|
KESHAMBEN RAMSING BARIA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890538633
|
|
KESHAMBENRAMSINGBARIA
|
()
|
647
|
Dhanpur
|
GJ-23-006-038-001/8899992708 (Nalu)
|
1123006000NRG23260520220414137
|
28/05/2022
|
SUREKHABEN RAMSING BARIA
|
1123006WL015587
|
SUREKHABEN RAMSING BARIA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890538632
|
|
SUREKHABENRAMSINGBARIA
|
()
|
648
|
Dhanpur
|
GJ-23-006-038-001/8899992778 (Nalu)
|
1123006000NRG23260520220414030
|
28/05/2022
|
Ramilaben
|
1123006WL015584
|
Ramilaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538699
|
|
Ramilaben
|
()
|
649
|
Dhanpur
|
GJ-23-006-038-001/8899992779 (Nalu)
|
1123006000NRG23260520220414031
|
28/05/2022
|
Baria Sarjanbhai Amarshig
|
1123006WL015584
|
Baria Sarjanbhai Amarshig
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538696
|
|
BariaSarjanbhaiAmarshig
|
()
|
650
|
Dhanpur
|
GJ-23-006-038-001/8899992780 (Nalu)
|
1123006000NRG23260520220414033
|
28/05/2022
|
Baria Nitaben Juvanshig
|
1123006WL015584
|
Baria Nitaben Juvanshig
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538700
|
|
BariaNitabenJuvanshig
|
()
|
651
|
Dhanpur
|
GJ-23-006-038-001/8899992780 (Nalu)
|
1123006000NRG23260520220414032
|
28/05/2022
|
Joshilaben
|
1123006WL015584
|
Joshilaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538698
|
|
Joshilaben
|
()
|
652
|
Dhanpur
|
GJ-23-006-038-001/8899992781 (Nalu)
|
1123006000NRG23260520220414034
|
28/05/2022
|
Baria Vinodbhai Amarshig
|
1123006WL015584
|
Baria Vinodbhai Amarshig
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538697
|
|
BariaVinodbhaiAmarshig
|
()
|
653
|
Dhanpur
|
GJ-23-006-038-001/8899992782 (Nalu)
|
1123006000NRG23260520220414036
|
28/05/2022
|
Baria shantaben Ganpatbhai
|
1123006WL015584
|
Baria shantaben Ganpatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538324
|
|
BariashantabenGanpatbhai
|
()
|
654
|
Dhanpur
|
GJ-23-006-038-001/8899992786 (Nalu)
|
1123006000NRG23260520220414038
|
28/05/2022
|
Pithaya Prakashbhai Chimanbhai
|
1123006WL015584
|
Pithaya Prakashbhai Chimanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538323
|
|
PithayaPrakashbhaiChimanbhai
|
()
|
655
|
Dhanpur
|
GJ-23-006-038-001/8899992787 (Nalu)
|
1123006000NRG23260520220414039
|
28/05/2022
|
Harijan Champaben Chimanbhai
|
1123006WL015584
|
Harijan Champaben Chimanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890538701
|
|
HarijanChampabenChimanbhai
|
()
|
656
|
Dhanpur
|
GJ-23-006-038-001/94208-A (Nalu)
|
1123006000NRG23260520220414153
|
28/05/2022
|
BARIA ANILBHAI RAMSINH
|
1123006WL015587
|
BARIA ANILBHAI RAMSINH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890538112
|
|
BARIAANILBHAIRAMSINH
|
()
|
657
|
Dhanpur
|
GJ-23-006-039-001/1560249 (Navanagar)
|
1123006000NRG23270520220426945
|
28/05/2022
|
bariya dhulabhai varashighbhai
|
1123006WL015978
|
bariya dhulabhai varashighbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538528
|
|
bariyadhulabhaivarashighbhai
|
()
|
658
|
Dhanpur
|
GJ-23-006-039-001/1560250 (Navanagar)
|
1123006000NRG23270520220426946
|
28/05/2022
|
bariya aravinbha huladbhai
|
1123006WL015978
|
bariya aravinbha huladbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538230
|
|
bariyaaravinbhahuladbhai
|
()
|
659
|
Dhanpur
|
GJ-23-006-039-001/1560251 (Navanagar)
|
1123006000NRG23270520220426947
|
28/05/2022
|
bariya saregaben aravindbh
|
1123006WL015978
|
bariya saregaben aravindbh
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538231
|
|
bariyasaregabenaravindbh
|
()
|
660
|
Dhanpur
|
GJ-23-006-039-001/1560252 (Navanagar)
|
1123006000NRG23270520220426948
|
28/05/2022
|
bariya annabhai dhulabhai
|
1123006WL015978
|
bariya annabhai dhulabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538371
|
|
bariyaannabhaidhulabhai
|
()
|
661
|
Dhanpur
|
GJ-23-006-039-001/1560253 (Navanagar)
|
1123006000NRG23270520220426949
|
28/05/2022
|
bariya gitanen dhulabhai
|
1123006WL015978
|
bariya gitanen dhulabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538372
|
|
bariyagitanendhulabhai
|
()
|
662
|
Dhanpur
|
GJ-23-006-039-001/1560254 (Navanagar)
|
1123006000NRG23270520220426950
|
28/05/2022
|
baribya vaghajibhai aravinbhai
|
1123006WL015978
|
baribya vaghajibhai aravinbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538373
|
|
baribyavaghajibhaiaravinbhai
|
()
|
663
|
Dhanpur
|
GJ-23-006-039-001/1560256 (Navanagar)
|
1123006000NRG23270520220426952
|
28/05/2022
|
bariya bhavanaben aravindbhai
|
1123006WL015978
|
bariya bhavanaben aravindbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538374
|
|
bariyabhavanabenaravindbhai
|
()
|
664
|
Dhanpur
|
GJ-23-006-039-001/1560261 (Navanagar)
|
1123006000NRG23270520220426953
|
28/05/2022
|
bariya shumitsrsben vikarmabhai
|
1123006WL015978
|
bariya shumitsrsben vikarmabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538375
|
|
bariyashumitsrsbenvikarmabhai
|
()
|
665
|
Dhanpur
|
GJ-23-006-039-001/1560263 (Navanagar)
|
1123006000NRG23270520220426954
|
28/05/2022
|
bariya madiben zitarabhai
|
1123006WL015978
|
bariya madiben zitarabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538376
|
|
bariyamadibenzitarabhai
|
()
|
666
|
Dhanpur
|
GJ-23-006-039-001/1560264 (Navanagar)
|
1123006000NRG23270520220426955
|
28/05/2022
|
bariya dilipbhai muliy
|
1123006WL015978
|
bariya dilipbhai muliy
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538377
|
|
bariyadilipbhaimuliy
|
()
|
667
|
Dhanpur
|
GJ-23-006-039-001/1560265 (Navanagar)
|
1123006000NRG23270520220426956
|
28/05/2022
|
bariya kisanbhai paravinbhai
|
1123006WL015978
|
bariya kisanbhai paravinbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538378
|
|
bariyakisanbhaiparavinbhai
|
()
|
668
|
Dhanpur
|
GJ-23-006-039-001/1560267 (Navanagar)
|
1123006000NRG23270520220426957
|
28/05/2022
|
BARIYA MULIYABHAI VARSHIGHBHAI
|
1123006WL015978
|
BARIYA MULIYABHAI VARSHIGHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538379
|
|
BARIYAMULIYABHAIVARSHIGHBHAI
|
()
|
669
|
Dhanpur
|
GJ-23-006-039-001/1560268 (Navanagar)
|
1123006000NRG23270520220426958
|
28/05/2022
|
BARIYA RAJUDIBEN MULABHAI
|
1123006WL015978
|
BARIYA RAJUDIBEN MULABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538380
|
|
BARIYARAJUDIBENMULABHAI
|
()
|
670
|
Dhanpur
|
GJ-23-006-039-001/1560269 (Navanagar)
|
1123006000NRG23270520220426959
|
28/05/2022
|
DAMOR SAREGABEN KALIYABHAI
|
1123006WL015978
|
DAMOR SAREGABEN KALIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538381
|
|
DAMORSAREGABENKALIYABHAI
|
()
|
671
|
Dhanpur
|
GJ-23-006-039-001/1560274 (Navanagar)
|
1123006000NRG23270520220426961
|
28/05/2022
|
DAMOR AADESHBHAI H
|
1123006WL015978
|
DAMOR AADESHBHAI H
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538382
|
|
DAMORAADESHBHAIH
|
()
|
672
|
Dhanpur
|
GJ-23-006-039-001/1560275 (Navanagar)
|
1123006000NRG23270520220426962
|
28/05/2022
|
DAMOR VIPULBHAI KALIYABHA
|
1123006WL015978
|
DAMOR VIPULBHAI KALIYABHA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538383
|
|
DAMORVIPULBHAIKALIYABHA
|
()
|
673
|
Dhanpur
|
GJ-23-006-039-001/1560277 (Navanagar)
|
1123006000NRG23270520220426963
|
28/05/2022
|
DAMOR RAMILABEN NABESHIGHI
|
1123006WL015978
|
DAMOR RAMILABEN NABESHIGHI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538384
|
|
DAMORRAMILABENNABESHIGHI
|
()
|
674
|
Dhanpur
|
GJ-23-006-039-001/1560287 (Navanagar)
|
1123006000NRG23270520220426964
|
28/05/2022
|
DAMOR MIRABEN KALIYABHAI
|
1123006WL015978
|
DAMOR MIRABEN KALIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538385
|
|
DAMORMIRABENKALIYABHAI
|
()
|
675
|
Dhanpur
|
GJ-23-006-039-001/1560290 (Navanagar)
|
1123006000NRG23270520220426965
|
28/05/2022
|
DAMOR PUNAKIBEN KALUBHAI
|
1123006WL015978
|
DAMOR PUNAKIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538386
|
|
DAMORPUNAKIBENKALUBHAI
|
()
|
676
|
Dhanpur
|
GJ-23-006-039-001/1560291 (Navanagar)
|
1123006000NRG23270520220426966
|
28/05/2022
|
DAMOR MULIBEN GULIYABHAI
|
1123006WL015978
|
DAMOR MULIBEN GULIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538522
|
|
DAMORMULIBENGULIYABHAI
|
()
|
677
|
Dhanpur
|
GJ-23-006-039-001/1560293 (Navanagar)
|
1123006000NRG23270520220426967
|
28/05/2022
|
DAMOR HIMABHAI DHULABHAI
|
1123006WL015978
|
DAMOR HIMABHAI DHULABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538523
|
|
DAMORHIMABHAIDHULABHAI
|
()
|
678
|
Dhanpur
|
GJ-23-006-039-001/1560295 (Navanagar)
|
1123006000NRG23270520220426968
|
28/05/2022
|
AMOR KARMABEN MADIYABHAI
|
1123006WL015978
|
AMOR KARMABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538524
|
|
AMORKARMABENMADIYABHAI
|
()
|
679
|
Dhanpur
|
GJ-23-006-039-001/1560297 (Navanagar)
|
1123006000NRG23270520220426969
|
28/05/2022
|
DAMOR RAVIBHAI BHARATBHAI
|
1123006WL015978
|
DAMOR RAVIBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538525
|
|
DAMORRAVIBHAIBHARATBHAI
|
()
|
680
|
Dhanpur
|
GJ-23-006-039-001/1560300 (Navanagar)
|
1123006000NRG23270520220426970
|
28/05/2022
|
DAMOR RADHABEN KANUBHAI
|
1123006WL015978
|
DAMOR RADHABEN KANUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538526
|
|
DAMORRADHABENKANUBHAI
|
()
|
681
|
Dhanpur
|
GJ-23-006-039-001/1560304 (Navanagar)
|
1123006000NRG23270520220426971
|
28/05/2022
|
damor renukaben dipubhai
|
1123006WL015978
|
damor renukaben dipubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538527
|
|
damorrenukabendipubhai
|
()
|
682
|
Dhanpur
|
GJ-23-006-039-001/8996796659 (Navanagar)
|
1123006000NRG23260520220414361
|
28/05/2022
|
SHANTUBEN
|
1123006WL015596
|
SHANTUBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538273
|
|
SHANTUBEN
|
()
|
683
|
Dhanpur
|
GJ-23-006-039-001/8996796682 (Navanagar)
|
1123006000NRG23260520220414364
|
28/05/2022
|
JAGUBHAI
|
1123006WL015596
|
JAGUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538276
|
|
JAGUBHAI
|
()
|
684
|
Dhanpur
|
GJ-23-006-039-001/8996796683 (Navanagar)
|
1123006000NRG23260520220414365
|
28/05/2022
|
SONALIBEN
|
1123006WL015596
|
SONALIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538275
|
|
SONALIBEN
|
()
|
685
|
Dhanpur
|
GJ-23-006-039-001/8996796684 (Navanagar)
|
1123006000NRG23260520220414366
|
28/05/2022
|
NIRALIBEN
|
1123006WL015596
|
NIRALIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538274
|
|
NIRALIBEN
|
()
|
686
|
Dhanpur
|
GJ-23-006-039-001/8996796685 (Navanagar)
|
1123006000NRG23260520220414367
|
28/05/2022
|
MANESHBHAI
|
1123006WL015596
|
MANESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538277
|
|
MANESHBHAI
|
()
|
687
|
Dhanpur
|
GJ-23-006-039-001/8996796686 (Navanagar)
|
1123006000NRG23260520220414368
|
28/05/2022
|
LALITABEN
|
1123006WL015596
|
LALITABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538278
|
|
LALITABEN
|
()
|
688
|
Dhanpur
|
GJ-23-006-039-001/8996796727 (Navanagar)
|
1123006000NRG23260520220414369
|
28/05/2022
|
JAHITBHAI
|
1123006WL015596
|
JAHITBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538272
|
|
JAHITBHAI
|
()
|
689
|
Dhanpur
|
GJ-23-006-039-001/8996796887 (Navanagar)
|
1123006000NRG23260520220414377
|
28/05/2022
|
Bhabhor Mukeshbhai
|
1123006WL015596
|
Bhabhor Mukeshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538646
|
|
BhabhorMukeshbhai
|
()
|
690
|
Dhanpur
|
GJ-23-006-039-001/8996796888 (Navanagar)
|
1123006000NRG23260520220414378
|
28/05/2022
|
Govind post bank
|
1123006WL015596
|
Govind post bank
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538645
|
|
Govindpostbank
|
()
|
691
|
Dhanpur
|
GJ-23-006-044-001/126 (Pipodra)
|
1123006000NRG23270520220423375
|
28/05/2022
|
PALAS CHANDUBHAI SOMABHAI
|
1123006WL015867
|
PALAS CHANDUBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538103
|
|
PALASCHANDUBHAISOMABHAI
|
()
|
692
|
Dhanpur
|
GJ-23-006-044-001/128 (Sajoi)
|
1123006000NRG23270520220423376
|
28/05/2022
|
PALAS LALITABEN CHANDUBHAI
|
1123006WL015867
|
PALAS LALITABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538104
|
|
PALASLALITABENCHANDUBHAI
|
()
|
693
|
Dhanpur
|
GJ-23-006-044-001/1985637 (Pipodra)
|
1123006000NRG23270520220423377
|
28/05/2022
|
PALAS PRITIBEN CHANDUBHAI
|
1123006WL015867
|
PALAS PRITIBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1890538105
|
|
PALASPRITIBENCHANDUBHAI
|
()
|
694
|
Dhanpur
|
GJ-23-006-044-001/5569346 (Pipodra)
|
1123006000NRG23270520220423378
|
28/05/2022
|
BIJALIBEN SABURBHAI
|
1123006WL015867
|
BIJALIBEN SABURBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538106
|
|
BIJALIBENSABURBHAI
|
()
|
695
|
Dhanpur
|
GJ-23-006-044-001/5569361 (Pipodra)
|
1123006000NRG23270520220423379
|
28/05/2022
|
PALAS RINABEN HIMSING
|
1123006WL015867
|
PALAS RINABEN HIMSING
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1890538107
|
|
PALASRINABENHIMSING
|
()
|
696
|
Dhanpur
|
GJ-23-006-044-001/5569368 (Bhindol)
|
1123006000NRG23270520220423380
|
28/05/2022
|
PALAS ARAJUNBHAI HIMSINH
|
1123006WL015867
|
PALAS ARAJUNBHAI HIMSINH
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1890538108
|
|
PALASARAJUNBHAIHIMSINH
|
()
|
697
|
Dhanpur
|
GJ-23-006-044-001/5569433 (Pipodra)
|
1123006000NRG23270520220423381
|
28/05/2022
|
GANAVA SABURBHAI MANSUKHBHAI
|
1123006WL015867
|
GANAVA SABURBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538109
|
|
GANAVASABURBHAIMANSUKHBHAI
|
()
|
698
|
Dhanpur
|
GJ-23-006-044-001/5569438 (Pipodra)
|
1123006000NRG23270520220423382
|
28/05/2022
|
PALAS NIRALBEN VINUBHAI
|
1123006WL015867
|
PALAS NIRALBEN VINUBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1890538110
|
|
PALASNIRALBENVINUBHAI
|
()
|
699
|
Dhanpur
|
GJ-23-006-044-001/5569442 (Pipodra)
|
1123006000NRG23270520220423383
|
28/05/2022
|
PALAS GANGABEN MADIYABHAI
|
1123006WL015867
|
PALAS GANGABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1890538111
|
|
PALASGANGABENMADIYABHAI
|
()
|
700
|
Dhanpur
|
GJ-23-006-044-001/55699937 (Pipodra)
|
1123006000NRG23260520220414674
|
28/05/2022
|
Sangita
|
1123006WL015603
|
Sangita
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890537941
|
|
Sangita
|
()
|
701
|
Dhanpur
|
GJ-23-006-044-001/55699986 (Pipodra)
|
1123006000NRG23270520220423384
|
28/05/2022
|
makdi
|
1123006WL015867
|
makdi
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538454
|
|
makdi
|
()
|
702
|
Dhanpur
|
GJ-23-006-044-001/5578001084 (Pipodra)
|
1123006000NRG23260520220414675
|
28/05/2022
|
ARAVINDBHAI
|
1123006WL015603
|
ARAVINDBHAI
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890538446
|
|
ARAVINDBHAI
|
()
|
703
|
Dhanpur
|
GJ-23-006-044-001/557800827 (Pipodra)
|
1123006000NRG23260520220414679
|
28/05/2022
|
Dipikaben
|
1123006WL015603
|
Dipikaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890537940
|
|
Dipikaben
|
()
|
704
|
Dhanpur
|
GJ-23-006-044-001/557801333-B (Pipodra)
|
1123006000NRG23270520220423386
|
28/05/2022
|
Jasima
|
1123006WL015867
|
Jasima
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537942
|
|
Jasima
|
()
|
705
|
Dhanpur
|
GJ-23-006-044-001/5578691006 (Pipodra)
|
1123006000NRG23270520220423271
|
28/05/2022
|
Hajariya Motibhai D
|
1123006WL015865
|
Hajariya Motibhai D
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538034
|
|
HajariyaMotibhaiD
|
()
|
706
|
Dhanpur
|
GJ-23-006-044-001/5578691046 (Pipodra)
|
1123006000NRG23270520220423311
|
28/05/2022
|
Hajariya Virendarbhai Prabhatbhai
|
1123006WL015865
|
Hajariya Virendarbhai Prabhatbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538190
|
|
HajariyaVirendarbhaiPrabhatbhai
|
()
|
707
|
Dhanpur
|
GJ-23-006-044-001/5578691048 (Pipodra)
|
1123006000NRG23270520220423313
|
28/05/2022
|
Hajariya Nandaben Prabhatbhai
|
1123006WL015865
|
Hajariya Nandaben Prabhatbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538191
|
|
HajariyaNandabenPrabhatbhai
|
()
|
708
|
Dhanpur
|
GJ-23-006-044-001/5578691073 (Pipodra)
|
1123006000NRG23270520220423320
|
28/05/2022
|
Hajariya Kalsingbhai Saburbhai
|
1123006WL015865
|
Hajariya Kalsingbhai Saburbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538189
|
|
HajariyaKalsingbhaiSaburbhai
|
()
|
709
|
Dhanpur
|
GJ-23-006-044-001/5578691080 (Pipodra)
|
1123006000NRG23270520220423327
|
28/05/2022
|
HAJARIYA KAMPABEN ARJUNBHAI
|
1123006WL015865
|
HAJARIYA KAMPABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538035
|
|
HAJARIYAKAMPABENARJUNBHAI
|
()
|
710
|
Dhanpur
|
GJ-23-006-044-001/5578701001 (Pipodra)
|
1123006000NRG23260520220414681
|
28/05/2022
|
SAGUDIBEN KALUBHAI HAJARIYA
|
1123006WL015603
|
SAGUDIBEN KALUBHAI HAJARIYA
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890538390
|
|
SAGUDIBENKALUBHAIHAJARIYA
|
()
|
711
|
Dhanpur
|
GJ-23-006-044-001/5578701003 (Pipodra)
|
1123006000NRG23260520220414624
|
28/05/2022
|
BHARTABHAI
|
1123006WL015602
|
BHARTABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538695
|
|
BHARTABHAI
|
()
|
712
|
Dhanpur
|
GJ-23-006-044-001/5578701203 (Pipodra)
|
1123006000NRG23260520220414625
|
28/05/2022
|
Hajariya Dharmisthaben Maheshbhai
|
1123006WL015602
|
Hajariya Dharmisthaben Maheshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538392
|
|
HajariyaDharmisthabenMaheshbhai
|
()
|
713
|
Dhanpur
|
GJ-23-006-044-001/5578701204 (Pipodra)
|
1123006000NRG23260520220414626
|
28/05/2022
|
Hajariya Hamitaben Paratapbhai
|
1123006WL015602
|
Hajariya Hamitaben Paratapbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538391
|
|
HajariyaHamitabenParatapbhai
|
()
|
714
|
Dhanpur
|
GJ-23-006-044-001/5578701299 (Pipodra)
|
1123006000NRG23260520220414627
|
28/05/2022
|
Hajariya Nandaben Paravunbhai
|
1123006WL015602
|
Hajariya Nandaben Paravunbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538529
|
|
HajariyaNandabenParavunbhai
|
()
|
715
|
Dhanpur
|
GJ-23-006-044-001/5578701300 (Pipodra)
|
1123006000NRG23260520220414682
|
28/05/2022
|
Hajariya Hinaben Mansing
|
1123006WL015603
|
Hajariya Hinaben Mansing
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890538531
|
|
HajariyaHinabenMansing
|
()
|
716
|
Dhanpur
|
GJ-23-006-044-001/5578701302 (Pipodra)
|
1123006000NRG23260520220414628
|
28/05/2022
|
Hajariya Navalsinh Vechatbhai
|
1123006WL015602
|
Hajariya Navalsinh Vechatbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538532
|
|
HajariyaNavalsinhVechatbhai
|
()
|
717
|
Dhanpur
|
GJ-23-006-044-001/5578701303 (Pipodra)
|
1123006000NRG23260520220414629
|
28/05/2022
|
Hajariya Gitaben Navalsinh
|
1123006WL015602
|
Hajariya Gitaben Navalsinh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538654
|
|
HajariyaGitabenNavalsinh
|
()
|
718
|
Dhanpur
|
GJ-23-006-044-001/5578701304 (Pipodra)
|
1123006000NRG23260520220414630
|
28/05/2022
|
Lavar Tersing Chaganbhai
|
1123006WL015602
|
Lavar Tersing Chaganbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538530
|
|
LavarTersingChaganbhai
|
()
|
719
|
Dhanpur
|
GJ-23-006-044-001/5578701305 (Pipodra)
|
1123006000NRG23260520220414631
|
28/05/2022
|
Lavar Niraben Tersing
|
1123006WL015602
|
Lavar Niraben Tersing
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538648
|
|
LavarNirabenTersing
|
()
|
720
|
Dhanpur
|
GJ-23-006-044-001/5578701306 (Pipodra)
|
1123006000NRG23260520220414632
|
28/05/2022
|
Hajariya Amrutaben Chandrasing
|
1123006WL015602
|
Hajariya Amrutaben Chandrasing
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538649
|
|
HajariyaAmrutabenChandrasing
|
()
|
721
|
Dhanpur
|
GJ-23-006-044-001/5578701307 (Pipodra)
|
1123006000NRG23260520220414633
|
28/05/2022
|
Hajariya Amrutaben Chandrasing
|
1123006WL015602
|
Hajariya Amrutaben Chandrasing
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538650
|
|
HajariyaAmrutabenChandrasing
|
()
|
722
|
Dhanpur
|
GJ-23-006-044-001/5578701308 (Pipodra)
|
1123006000NRG23260520220414634
|
28/05/2022
|
Hajariya Hanshaben chandrasinh
|
1123006WL015602
|
Hajariya Hanshaben chandrasinh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538651
|
|
HajariyaHanshabenchandrasinh
|
()
|
723
|
Dhanpur
|
GJ-23-006-044-001/5578701309 (Pipodra)
|
1123006000NRG23260520220414635
|
28/05/2022
|
Hajariya Hiralben Maheshbhai
|
1123006WL015602
|
Hajariya Hiralben Maheshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538533
|
|
HajariyaHiralbenMaheshbhai
|
()
|
724
|
Dhanpur
|
GJ-23-006-044-001/5578701310 (Pipodra)
|
1123006000NRG23260520220414636
|
28/05/2022
|
Lavar Ramilaben Tersing
|
1123006WL015602
|
Lavar Ramilaben Tersing
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538652
|
|
LavarRamilabenTersing
|
()
|
725
|
Dhanpur
|
GJ-23-006-044-001/5578701311 (Pipodra)
|
1123006000NRG23260520220414637
|
28/05/2022
|
Lavar Asmitaben Tersing
|
1123006WL015602
|
Lavar Asmitaben Tersing
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538653
|
|
LavarAsmitabenTersing
|
()
|
726
|
Dhanpur
|
GJ-23-006-044-001/5578701462 (Pipodra)
|
1123006000NRG23260520220414638
|
28/05/2022
|
HAJARIYA PRAVINBHAI SABURBHI
|
1123006WL015602
|
HAJARIYA PRAVINBHAI SABURBHI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538659
|
|
HAJARIYAPRAVINBHAISABURBHI
|
()
|
727
|
Dhanpur
|
GJ-23-006-044-001/5578701465 (Pipodra)
|
1123006000NRG23260520220414692
|
28/05/2022
|
HAJARIYA BHEMABHAI MANSINH
|
1123006WL015603
|
HAJARIYA BHEMABHAI MANSINH
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890538658
|
|
HAJARIYABHEMABHAIMANSINH
|
()
|
728
|
Dhanpur
|
GJ-23-006-044-001/5578701466 (Pipodra)
|
1123006000NRG23260520220414639
|
28/05/2022
|
HAJARIYA ALPABEN PRABHATBHAI
|
1123006WL015602
|
HAJARIYA ALPABEN PRABHATBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538660
|
|
HAJARIYAALPABENPRABHATBHAI
|
()
|
729
|
Dhanpur
|
GJ-23-006-044-001/5578701467 (Pipodra)
|
1123006000NRG23260520220414640
|
28/05/2022
|
BARIA JANATABEN BALVATBHAI
|
1123006WL015602
|
BARIA JANATABEN BALVATBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538662
|
|
BARIAJANATABENBALVATBHAI
|
()
|
730
|
Dhanpur
|
GJ-23-006-044-001/5578701856 (Pipodra)
|
1123006000NRG23270520220423388
|
28/05/2022
|
SAVITABEN
|
1123006WL015867
|
SAVITABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538142
|
|
SAVITABEN
|
()
|
731
|
Dhanpur
|
GJ-23-006-044-001/5578701857 (Pipodra)
|
1123006000NRG23270520220423390
|
28/05/2022
|
KANITABEN
|
1123006WL015867
|
KANITABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538141
|
|
KANITABEN
|
()
|
732
|
Dhanpur
|
GJ-23-006-044-001/5578701857 (Pipodra)
|
1123006000NRG23270520220423389
|
28/05/2022
|
PLASH JUVANSIN VARSINGBHAI
|
1123006WL015867
|
PLASH JUVANSIN VARSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538140
|
|
PLASHJUVANSINVARSINGBHAI
|
()
|
733
|
Dhanpur
|
GJ-23-006-044-001/5578701858 (Pipodra)
|
1123006000NRG23270520220423392
|
28/05/2022
|
KABUBEN
|
1123006WL015867
|
KABUBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538143
|
|
KABUBEN
|
()
|
734
|
Dhanpur
|
GJ-23-006-044-001/5578701858 (Pipodra)
|
1123006000NRG23270520220423391
|
28/05/2022
|
PALASH SUBHASHBHAI MANILALBHAI
|
1123006WL015867
|
PALASH SUBHASHBHAI MANILALBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538139
|
|
PALASHSUBHASHBHAIMANILALBHAI
|
()
|
735
|
Dhanpur
|
GJ-23-006-044-001/5578701859 (Pipodra)
|
1123006000NRG23270520220423394
|
28/05/2022
|
MANILAL
|
1123006WL015867
|
MANILAL
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538144
|
|
MANILAL
|
()
|
736
|
Dhanpur
|
GJ-23-006-044-001/5578701859 (Pipodra)
|
1123006000NRG23270520220423393
|
28/05/2022
|
PALASH NGARSINBHAI KALUBHAI
|
1123006WL015867
|
PALASH NGARSINBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538145
|
|
PALASHNGARSINBHAIKALUBHAI
|
()
|
737
|
Dhanpur
|
GJ-23-006-044-001/5578701869 (Pipodra)
|
1123006000NRG23270520220423343
|
28/05/2022
|
RASHMIKA PRABHATBHAI
|
1123006WL015865
|
RASHMIKA PRABHATBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538308
|
|
RASHMIKAPRABHATBHAI
|
()
|
738
|
Dhanpur
|
GJ-23-006-044-001/5578701870 (Pipodra)
|
1123006000NRG23270520220423344
|
28/05/2022
|
HAJARIYA DAXABEN
|
1123006WL015865
|
HAJARIYA DAXABEN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538307
|
|
HAJARIYADAXABEN
|
()
|
739
|
Dhanpur
|
GJ-23-006-044-001/5578702068 (Pipodra)
|
1123006000NRG23260520220414693
|
28/05/2022
|
Sardarbhai
|
1123006WL015603
|
Sardarbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890537929
|
|
Sardarbhai
|
()
|
740
|
Dhanpur
|
GJ-23-006-044-001/5578702070 (Pipodra)
|
1123006000NRG23260520220414694
|
28/05/2022
|
Sangitaben
|
1123006WL015603
|
Sangitaben
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890538463
|
|
Sangitaben
|
()
|
741
|
Dhanpur
|
GJ-23-006-044-001/5578702117 (Pipodra)
|
1123006000NRG23270520220426862
|
28/05/2022
|
Vinubhai
|
1123006WL015974
|
Vinubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890538456
|
|
Vinubhai
|
()
|
742
|
Dhanpur
|
GJ-23-006-044-001/5578702119 (Pipodra)
|
1123006000NRG23270520220426864
|
28/05/2022
|
Anilbhai
|
1123006WL015974
|
Anilbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890537939
|
|
Anilbhai
|
()
|
743
|
Dhanpur
|
GJ-23-006-044-001/5578702121 (Pipodra)
|
1123006000NRG23270520220426866
|
28/05/2022
|
Babubhai
|
1123006WL015974
|
Babubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890537938
|
|
Babubhai
|
()
|
744
|
Dhanpur
|
GJ-23-006-044-001/5578702123 (Pipodra)
|
1123006000NRG23270520220423395
|
28/05/2022
|
Gitaben
|
1123006WL015867
|
Gitaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537937
|
|
Gitaben
|
()
|
745
|
Dhanpur
|
GJ-23-006-044-001/5578702234 (Pipodra)
|
1123006000NRG23260520220414668
|
28/05/2022
|
Pratap
|
1123006WL015602
|
Pratap
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538478
|
|
Pratap
|
()
|
746
|
Dhanpur
|
GJ-23-006-044-001/5578702235 (Pipodra)
|
1123006000NRG23260520220414669
|
28/05/2022
|
Mahesh
|
1123006WL015602
|
Mahesh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538479
|
|
Mahesh
|
()
|
747
|
Dhanpur
|
GJ-23-006-044-001/5578702237 (Pipodra)
|
1123006000NRG23260520220414671
|
28/05/2022
|
Kokila
|
1123006WL015602
|
Kokila
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538480
|
|
Kokila
|
()
|
748
|
Dhanpur
|
GJ-23-006-044-001/5578702238 (Pipodra)
|
1123006000NRG23260520220414672
|
28/05/2022
|
Sagudi
|
1123006WL015602
|
Sagudi
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890538694
|
|
Sagudi
|
()
|
749
|
Dhanpur
|
GJ-23-006-044-001/5578702242 (Pipodra)
|
1123006000NRG23260520220414695
|
28/05/2022
|
Suni
|
1123006WL015603
|
Suni
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890537969
|
|
Suni
|
()
|
750
|
Dhanpur
|
GJ-23-006-044-001/5578702243 (Pipodra)
|
1123006000NRG23260520220414696
|
28/05/2022
|
Lila
|
1123006WL015603
|
Lila
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1890537970
|
|
Lila
|
()
|
751
|
Dhanpur
|
GJ-23-006-055-002/5578800299 (Vasiya Dungari)
|
1123006000NRG23260520220414881
|
28/05/2022
|
Muhania Kaelaben Somajibhai
|
1123006WL015607
|
Muhania Kaelaben Somajibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538235
|
|
MuhaniaKaelabenSomajibhai
|
()
|
752
|
Dhanpur
|
GJ-23-006-055-002/5578800299 (Vasiya Dungari)
|
1123006000NRG23260520220414880
|
28/05/2022
|
Muhania Somajibhai Dalsinbhai
|
1123006WL015607
|
Muhania Somajibhai Dalsinbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538088
|
|
MuhaniaSomajibhaiDalsinbhai
|
()
|
753
|
Dhanpur
|
GJ-23-006-055-002/5578800337 (Vasiya Dungari)
|
1123006000NRG23260520220414882
|
28/05/2022
|
Mishabhai Dalsingbhai Muhaniya
|
1123006WL015607
|
Mishabhai Dalsingbhai Muhaniya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538089
|
|
MishabhaiDalsingbhaiMuhaniya
|
()
|
754
|
Dhanpur
|
GJ-23-006-055-002/5578800337 (Vasiya Dungari)
|
1123006000NRG23260520220414883
|
28/05/2022
|
Sumiben Mishabhai Muhaniya
|
1123006WL015607
|
Sumiben Mishabhai Muhaniya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538232
|
|
SumibenMishabhaiMuhaniya
|
()
|
755
|
Dhanpur
|
GJ-23-006-055-002/5578800343 (Vasiya Dungari)
|
1123006000NRG23260520220414885
|
28/05/2022
|
Mohaniya Jenubhai Varsingbhai
|
1123006WL015607
|
Mohaniya Jenubhai Varsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538234
|
|
MohaniyaJenubhaiVarsingbhai
|
()
|
756
|
Dhanpur
|
GJ-23-006-055-002/5578800374 (Vasiya Dungari)
|
1123006000NRG23260520220414888
|
28/05/2022
|
MUHANIYA RETALIBEN RAMSINGBHAI
|
1123006WL015607
|
MUHANIYA RETALIBEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538233
|
|
MUHANIYARETALIBENRAMSINGBHAI
|
()
|
757
|
Dhanpur
|
GJ-23-006-057-001/557800259 (Zabu)
|
1123006000NRG23260520220405848
|
28/05/2022
|
MOHANIYA PASAVABHAI RALIYABHAI
|
1123006WL015380
|
MOHANIYA PASAVABHAI RALIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538450
|
|
MOHANIYAPASAVABHAIRALIYABHAI
|
()
|
758
|
Dhanpur
|
GJ-23-006-057-001/557800838 (Zabu)
|
1123006000NRG23260520220405858
|
28/05/2022
|
MOHANIYA SANIYABHAI
|
1123006WL015380
|
MOHANIYA SANIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538449
|
|
MOHANIYASANIYABHAI
|
()
|
759
|
Dhanpur
|
GJ-23-006-057-001/557800842 (Zabu)
|
1123006000NRG23260520220405859
|
28/05/2022
|
MOHANIYA NIKABEN MAJUBHAI
|
1123006WL015380
|
MOHANIYA NIKABEN MAJUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538661
|
|
MOHANIYANIKABENMAJUBHAI
|
()
|
760
|
Dhanpur
|
GJ-23-006-057-001/557800843 (Zabu)
|
1123006000NRG23260520220405860
|
28/05/2022
|
MOHANIYA SANKARBHAI MANSINGBHAI
|
1123006WL015380
|
MOHANIYA SANKARBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538448
|
|
MOHANIYASANKARBHAIMANSINGBHAI
|
()
|
761
|
Dhanpur
|
GJ-23-006-057-001/557801094 (Zabu)
|
1123006000NRG23260520220405861
|
28/05/2022
|
Sandodiya Nayabhai Raisingbhai
|
1123006WL015380
|
Sandodiya Nayabhai Raisingbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538708
|
|
SandodiyaNayabhaiRaisingbhai
|
()
|
762
|
Dhanpur
|
GJ-23-006-057-001/557801095 (Zabu)
|
1123006000NRG23260520220405862
|
28/05/2022
|
Palas Nileshbhai Sumlabhai
|
1123006WL015380
|
Palas Nileshbhai Sumlabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538709
|
|
PalasNileshbhaiSumlabhai
|
()
|
763
|
Dhanpur
|
GJ-23-006-057-001/557801096 (Zabu)
|
1123006000NRG23260520220405863
|
28/05/2022
|
Damor Papuben Kasnbhai
|
1123006WL015380
|
Damor Papuben Kasnbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538710
|
|
DamorPapubenKasnbhai
|
()
|
764
|
Dhanpur
|
GJ-23-006-057-001/557801097 (Zabu)
|
1123006000NRG23260520220405864
|
28/05/2022
|
Damor Papu Damor Kasnabhai Chitubhaiben Kasnbhai
|
1123006WL015380
|
Damor Papu Damor Kasnabhai Chitubhaiben Kasnbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538711
|
|
DamorPapuDamorKasnabhaiChitubhaiben
|
()
|
765
|
Dhanpur
|
GJ-23-006-057-001/557801098 (Zabu)
|
1123006000NRG23260520220405865
|
28/05/2022
|
Minama Kamleshbhai Ramsingbhai
|
1123006WL015380
|
Minama Kamleshbhai Ramsingbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538712
|
|
MinamaKamleshbhaiRamsingbhai
|
()
|
766
|
Dhanpur
|
GJ-23-006-057-001/557801099 (Zabu)
|
1123006000NRG23260520220405866
|
28/05/2022
|
Sangodiya Sabiben Raysigbhai
|
1123006WL015380
|
Sangodiya Sabiben Raysigbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538713
|
|
SangodiyaSabibenRaysigbhai
|
()
|
767
|
Dhanpur
|
GJ-23-006-057-001/557801100 (Zabu)
|
1123006000NRG23260520220405867
|
28/05/2022
|
Sangodiya Janaben Raysingbhai
|
1123006WL015380
|
Sangodiya Janaben Raysingbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537925
|
|
SangodiyaJanabenRaysingbhai
|
()
|
768
|
Dhanpur
|
GJ-23-006-057-001/557801102 (Zabu)
|
1123006000NRG23260520220405869
|
28/05/2022
|
Palas Palas Gibubhai MojibhaiBabubhai Sumlabhai
|
1123006WL015380
|
Palas Palas Gibubhai MojibhaiBabubhai Sumlabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537926
|
|
PalasPalasGibubhaiMojibhaiBabubhaiS
|
()
|
769
|
Dhanpur
|
GJ-23-006-057-001/557801130 (Zabu)
|
1123006000NRG23260520220405879
|
28/05/2022
|
Mohaniya Chetanbhai dineshbhai
|
1123006WL015380
|
Mohaniya Chetanbhai dineshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537948
|
|
MohaniyaChetanbhaidineshbhai
|
()
|
770
|
Dhanpur
|
GJ-23-006-057-001/557801131 (Zabu)
|
1123006000NRG23260520220405880
|
28/05/2022
|
Mitaben Lalubhai
|
1123006WL015380
|
Mitaben Lalubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537949
|
|
MitabenLalubhai
|
()
|
771
|
Dhanpur
|
GJ-23-006-057-001/557801132 (Zabu)
|
1123006000NRG23260520220405881
|
28/05/2022
|
Mohaniya Hamjuben N
|
1123006WL015380
|
Mohaniya Hamjuben N
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537953
|
|
MohaniyaHamjubenN
|
()
|
772
|
Dhanpur
|
GJ-23-006-057-001/557801136 (Zabu)
|
1123006000NRG23260520220405884
|
28/05/2022
|
Pravinbhai Bhimasing
|
1123006WL015380
|
Pravinbhai Bhimasing
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537946
|
|
PravinbhaiBhimasing
|
()
|
773
|
Dhanpur
|
GJ-23-006-057-001/557801137 (Zabu)
|
1123006000NRG23260520220405885
|
28/05/2022
|
Mohaniya ReVLiben S
|
1123006WL015380
|
Mohaniya ReVLiben S
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537952
|
|
MohaniyaReVLibenS
|
()
|
774
|
Dhanpur
|
GJ-23-006-057-001/557801144 (Zabu)
|
1123006000NRG23260520220405890
|
28/05/2022
|
Mohaniya VipuL Bhimasingbhai
|
1123006WL015380
|
Mohaniya VipuL Bhimasingbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537945
|
|
MohaniyaVipuLBhimasingbhai
|
()
|
775
|
Dhanpur
|
GJ-23-006-057-001/557801145 (Zabu)
|
1123006000NRG23260520220405891
|
28/05/2022
|
Mohaniya Rekhaben Bhimasingbhai
|
1123006WL015380
|
Mohaniya Rekhaben Bhimasingbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537950
|
|
MohaniyaRekhabenBhimasingbhai
|
()
|
776
|
Dhanpur
|
GJ-23-006-057-001/557801146 (Zabu)
|
1123006000NRG23260520220405892
|
28/05/2022
|
Mohaniya Vikrambhai H
|
1123006WL015380
|
Mohaniya Vikrambhai H
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537951
|
|
MohaniyaVikrambhaiH
|
()
|
777
|
Dhanpur
|
GJ-23-006-057-001/557801147 (Zabu)
|
1123006000NRG23260520220405893
|
28/05/2022
|
Mohaniya Asvinbhai H
|
1123006WL015380
|
Mohaniya Asvinbhai H
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537947
|
|
MohaniyaAsvinbhaiH
|
()
|
778
|
Dhanpur
|
GJ-23-006-057-001/557801148 (Zabu)
|
1123006000NRG23260520220405894
|
28/05/2022
|
Mohaniya Rekhaben D
|
1123006WL015380
|
Mohaniya Rekhaben D
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890537954
|
|
MohaniyaRekhabenD
|
()
|
779
|
Dhanpur
|
GJ-23-006-057-001/557801155 (Zabu)
|
1123006000NRG23260520220405896
|
28/05/2022
|
Retliben Arvind Sangodiya
|
1123006WL015380
|
Retliben Arvind Sangodiya
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890538039
|
|
RetlibenArvindSangodiya
|
()
|
780
|
Dhanpur
|
GJ-23-006-057-002/1973597 (Zabu)
|
1123006000NRG23260520220415874
|
28/05/2022
|
Bariya Karanbhai Adarshigbhai
|
1123006WL015627
|
Bariya Karanbhai Adarshigbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537967
|
|
BariyaKaranbhaiAdarshigbhai
|
()
|
781
|
Dhanpur
|
GJ-23-006-057-002/1973597 (Zabu)
|
1123006000NRG23260520220415875
|
28/05/2022
|
Bariya Laliben Karanbhai
|
1123006WL015627
|
Bariya Laliben Karanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537968
|
|
BariyaLalibenKaranbhai
|
()
|
782
|
Dhanpur
|
GJ-23-006-057-002/29 (Zabu)
|
1123006000NRG23260520220415882
|
28/05/2022
|
BARIA PREMLABHAI JWALABHAI
|
1123006WL015627
|
BARIA PREMLABHAI JWALABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538137
|
|
BARIAPREMLABHAIJWALABHAI
|
()
|
783
|
Dhanpur
|
GJ-23-006-057-002/5578009472 (Zabu)
|
1123006000NRG23260520220415909
|
28/05/2022
|
Bariya Jayaben Partapbhai
|
1123006WL015627
|
Bariya Jayaben Partapbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537964
|
|
BariyaJayabenPartapbhai
|
()
|
784
|
Dhanpur
|
GJ-23-006-057-002/5578009472 (Zabu)
|
1123006000NRG23260520220415908
|
28/05/2022
|
Bariya Partapbhai Adarsingbhai
|
1123006WL015627
|
Bariya Partapbhai Adarsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537963
|
|
BariyaPartapbhaiAdarsingbhai
|
()
|
785
|
Dhanpur
|
GJ-23-006-057-002/5578009474 (Zabu)
|
1123006000NRG23260520220415910
|
28/05/2022
|
Bariya Mukeshbhai Paremlabhai
|
1123006WL015627
|
Bariya Mukeshbhai Paremlabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538115
|
|
BariyaMukeshbhaiParemlabhai
|
()
|
786
|
Dhanpur
|
GJ-23-006-057-002/5578009580 (Zabu)
|
1123006000NRG23260520220415930
|
28/05/2022
|
BARIYA SUREKHABEN KARANBHAI
|
1123006WL015627
|
BARIYA SUREKHABEN KARANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537959
|
|
BARIYASUREKHABENKARANBHAI
|
()
|
787
|
Dhanpur
|
GJ-23-006-057-002/5578009580 (Zabu)
|
1123006000NRG23260520220415929
|
28/05/2022
|
BARIYA VIPULBHAI KARANBHAI
|
1123006WL015627
|
BARIYA VIPULBHAI KARANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538187
|
|
BARIYAVIPULBHAIKARANBHAI
|
()
|
788
|
Dhanpur
|
GJ-23-006-057-002/5578009581 (Zabu)
|
1123006000NRG23260520220415931
|
28/05/2022
|
BARIYA DIPAKBHAI LARUBHAI
|
1123006WL015627
|
BARIYA DIPAKBHAI LARUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890537944
|
|
BARIYADIPAKBHAILARUBHAI
|
()
|
789
|
Dhanpur
|
GJ-23-006-057-002/5578009581 (Zabu)
|
1123006000NRG23260520220415932
|
28/05/2022
|
BARIYA RASILABEN KARANBHA
|
1123006WL015627
|
BARIYA RASILABEN KARANBHA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890538188
|
|
BARIYARASILABENKARANBHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416834
|
416834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1247485
|
1247485
|
|
|
|
|
|
|
|