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-23-006-055-006/3200261913 (Vasiya Dungari)
|
1123006000NRG23050520220209824
|
06/05/2022
|
Bamania Kaliben Amarsinhbhai
|
1123006WL007987
|
Bamania Kaliben Amarsinhbhai
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836519
|
|
BamaniaKalibenAmarsinhbhai
|
()
|
2
|
Dhanpur
|
GJ-23-006-055-006/3200261917 (Vasiya Dungari)
|
1123006000NRG23050520220209826
|
06/05/2022
|
Bamania Radhaben Abhesinhbhai
|
1123006WL007987
|
Bamania Radhaben Abhesinhbhai
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836520
|
|
BamaniaRadhabenAbhesinhbhai
|
()
|
3
|
Dhanpur
|
GJ-23-006-055-006/3200261918 (Vasiya Dungari)
|
1123006000NRG23050520220209827
|
06/05/2022
|
Bamania Pintubhai Amarsinhbhai
|
1123006WL007987
|
Bamania Pintubhai Amarsinhbhai
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836518
|
|
BamaniaPintubhaiAmarsinhbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-034-001/280 (Mandav)
|
1123006000NRG23050520220205399
|
06/05/2022
|
CHANDANBEN
|
1123006WL007811
|
CHANDANBEN
|
00045
|
BARB0DOHADX
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836521
|
|
CHANDANBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-034-001/282 (Mandav)
|
1123006000NRG23050520220205400
|
06/05/2022
|
PIUSHBHAI
|
1123006WL007811
|
PIUSHBHAI
|
00045
|
BARB0LIMKHE
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836522
|
|
PIUSHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-004-001/4688799547 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220207535
|
06/05/2022
|
Karadiya manishaben rasulbhai
|
1123006WL007892
|
Karadiya manishaben rasulbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836516
|
|
Karadiyamanishabenrasulbhai
|
()
|
7
|
Dhanpur
|
GJ-23-006-004-001/4688799548 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220207536
|
06/05/2022
|
aravindbhai
|
1123006WL007892
|
aravindbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836497
|
|
aravindbhai
|
()
|
8
|
Dhanpur
|
GJ-23-006-009-002/5578006301 (Budhpur)
|
1123006000NRG23050520220209879
|
06/05/2022
|
MAVI KARANBHAI SANIYABHAI
|
1123006WL007988
|
MAVI KARANBHAI SANIYABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836509
|
|
MAVIKARANBHAISANIYABHAI
|
()
|
9
|
Dhanpur
|
GJ-23-006-009-003/5578006263 (Budhpur)
|
1123006000NRG23050520220209883
|
06/05/2022
|
MAVI SANIYABHAI HIRJIBHAI
|
1123006WL007988
|
MAVI SANIYABHAI HIRJIBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836482
|
|
MAVISANIYABHAIHIRJIBHAI
|
()
|
10
|
Dhanpur
|
GJ-23-006-009-003/5578006266 (Budhpur)
|
1123006000NRG23050520220209886
|
06/05/2022
|
RAMTIBEN HARESHBHAI RATHOD
|
1123006WL007988
|
RAMTIBEN HARESHBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836492
|
|
RAMTIBENHARESHBHAIRATHOD
|
()
|
11
|
Dhanpur
|
GJ-23-006-009-003/5578006267 (Budhpur)
|
1123006000NRG23050520220209887
|
06/05/2022
|
MAVI SANGITABEN RATANABHAI
|
1123006WL007988
|
MAVI SANGITABEN RATANABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836493
|
|
MAVISANGITABENRATANABHAI
|
()
|
12
|
Dhanpur
|
GJ-23-006-009-003/5578006268 (Budhpur)
|
1123006000NRG23050520220209888
|
06/05/2022
|
MAVI ANILBHAI RATANABHAI
|
1123006WL007988
|
MAVI ANILBHAI RATANABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836494
|
|
MAVIANILBHAIRATANABHAI
|
()
|
13
|
Dhanpur
|
GJ-23-006-021-001/5560761003 (Kalakhunt)
|
1123006000NRG23050520220203887
|
06/05/2022
|
Naresbhai Rajubhai
|
1123006WL007779
|
Naresbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836445
|
|
NaresbhaiRajubhai
|
()
|
14
|
Dhanpur
|
GJ-23-006-021-001/5560761096 (Kalakhunt)
|
1123006000NRG23050520220203888
|
06/05/2022
|
MINAMA SARBABENJABUBHAI
|
1123006WL007779
|
MINAMA SARBABENJABUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836677
|
|
MINAMASARBABENJABUBHAI
|
()
|
15
|
Dhanpur
|
GJ-23-006-021-001/5560791095 (Kalakhunt)
|
1123006000NRG23050520220203890
|
06/05/2022
|
MINAMA JABUBHAI ZHITHARS
|
1123006WL007779
|
MINAMA JABUBHAI ZHITHARS
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836435
|
|
MINAMAJABUBHAIZHITHARS
|
()
|
16
|
Dhanpur
|
GJ-23-006-021-001/5567052 (Kalakhunt)
|
1123006000NRG23050520220203891
|
06/05/2022
|
minama CHNDUBEN bhartabhai
|
1123006WL007779
|
minama CHNDUBEN bhartabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836674
|
|
minamaCHNDUBENbhartabhai
|
()
|
17
|
Dhanpur
|
GJ-23-006-021-001/5572075 (Kalakhunt)
|
1123006000NRG23050520220203894
|
06/05/2022
|
Kaliben Ratubhai
|
1123006WL007779
|
Kaliben Ratubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836434
|
|
KalibenRatubhai
|
()
|
18
|
Dhanpur
|
GJ-23-006-021-001/5572075 (Kalakhunt)
|
1123006000NRG23050520220203893
|
06/05/2022
|
Minama Ratubhai Zitharabhai
|
1123006WL007779
|
Minama Ratubhai Zitharabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836433
|
|
MinamaRatubhaiZitharabhai
|
()
|
19
|
Dhanpur
|
GJ-23-006-024-004/16191-A (Kantu)
|
1123006000NRG23050520220204579
|
06/05/2022
|
Babu Bhai Muhaniya
|
1123006WL007793
|
Babu Bhai Muhaniya
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836474
|
|
BabuBhaiMuhaniya
|
()
|
20
|
Dhanpur
|
GJ-23-006-024-004/16191-A (Kantu)
|
1123006000NRG23050520220204580
|
06/05/2022
|
Kalpesh Bhai babu Bhai Muhaniya
|
1123006WL007793
|
Kalpesh Bhai babu Bhai Muhaniya
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836478
|
|
KalpeshBhaibabuBhaiMuhaniya
|
()
|
21
|
Dhanpur
|
GJ-23-006-024-004/16191-A (Kantu)
|
1123006000NRG23050520220204581
|
06/05/2022
|
MOHANIYA DITLIBEN BABUBHAI
|
1123006WL007793
|
MOHANIYA DITLIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836484
|
|
MOHANIYADITLIBENBABUBHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-025-001/5579015554 (Khalta Garabdi)
|
1123006000NRG23050520220204001
|
06/05/2022
|
BHURIYA SHASHIBEN SUBHASBHAI
|
1123006WL007782
|
BHURIYA SHASHIBEN SUBHASBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836480
|
|
BHURIYASHASHIBENSUBHASBHAI
|
()
|
23
|
Dhanpur
|
GJ-23-006-025-001/5579015554 (Khalta Garabdi)
|
1123006000NRG23050520220204000
|
06/05/2022
|
BHURIYA SUBHASBHAI DIPSINGBHAI
|
1123006WL007782
|
BHURIYA SUBHASBHAI DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836477
|
|
BHURIYASUBHASBHAIDIPSINGBHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-025-001/5579015555 (Khalta Garabdi)
|
1123006000NRG23050520220204002
|
06/05/2022
|
BHURIYA MOHANSINH DIPSINH
|
1123006WL007782
|
BHURIYA MOHANSINH DIPSINH
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836490
|
|
BHURIYAMOHANSINHDIPSINH
|
()
|
25
|
Dhanpur
|
GJ-23-006-025-001/5579015558 (Khalta Garabdi)
|
1123006000NRG23050520220204004
|
06/05/2022
|
BHURIYA LILABEN REVALABHAI
|
1123006WL007782
|
BHURIYA LILABEN REVALABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836471
|
|
BHURIYALILABENREVALABHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-025-001/5579015558 (Khalta Garabdi)
|
1123006000NRG23050520220204003
|
06/05/2022
|
BHURIYA REVALABHAI MALIYABHAI
|
1123006WL007782
|
BHURIYA REVALABHAI MALIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836486
|
|
BHURIYAREVALABHAIMALIYABHAI
|
()
|
27
|
Dhanpur
|
GJ-23-006-025-001/5579015560 (Khalta Garabdi)
|
1123006000NRG23050520220204005
|
06/05/2022
|
BHURIYA NAVARSING DALSINGBHAI
|
1123006WL007782
|
BHURIYA NAVARSING DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836465
|
|
BHURIYANAVARSINGDALSINGBHAI
|
()
|
28
|
Dhanpur
|
GJ-23-006-025-001/5579015591 (Khalta Garabdi)
|
1123006000NRG23050520220204006
|
06/05/2022
|
BHURIYA PRATAPBHAI DALSING
|
1123006WL007782
|
BHURIYA PRATAPBHAI DALSING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836500
|
|
BHURIYAPRATAPBHAIDALSING
|
()
|
29
|
Dhanpur
|
GJ-23-006-025-001/5579015592 (Khalta Garabdi)
|
1123006000NRG23050520220204007
|
06/05/2022
|
BHURIYA SHANIBEN PRATAPBHAI
|
1123006WL007782
|
BHURIYA SHANIBEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836499
|
|
BHURIYASHANIBENPRATAPBHAI
|
()
|
30
|
Dhanpur
|
GJ-23-006-025-001/5579015593 (Khalta Garabdi)
|
1123006000NRG23050520220204008
|
06/05/2022
|
BHURIYA VALKIBEN DALSING
|
1123006WL007782
|
BHURIYA VALKIBEN DALSING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836498
|
|
BHURIYAVALKIBENDALSING
|
()
|
31
|
Dhanpur
|
GJ-23-006-025-001/5579015731 (Khalta Garabdi)
|
1123006000NRG23050520220204014
|
06/05/2022
|
MOHANIYA DILIPBHAI PANGALABHAI
|
1123006WL007782
|
MOHANIYA DILIPBHAI PANGALABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836476
|
|
MOHANIYADILIPBHAIPANGALABHAI
|
()
|
32
|
Dhanpur
|
GJ-23-006-025-001/5579015731 (Khalta Garabdi)
|
1123006000NRG23050520220204015
|
06/05/2022
|
MOHANIYA KOKILABEN DILIPBHAI
|
1123006WL007782
|
MOHANIYA KOKILABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836503
|
|
MOHANIYAKOKILABENDILIPBHAI
|
()
|
33
|
Dhanpur
|
GJ-23-006-025-001/5579015734 (Khalta Garabdi)
|
1123006000NRG23050520220206039
|
06/05/2022
|
BHURIYA LILABEN GORDHANBHAI
|
1123006WL007825
|
BHURIYA LILABEN GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836502
|
|
BHURIYALILABENGORDHANBHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-025-001/5579015735 (Khalta Garabdi)
|
1123006000NRG23050520220206040
|
06/05/2022
|
BHURIYA VIJAYBHAI MATHURBHAI
|
1123006WL007825
|
BHURIYA VIJAYBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836485
|
|
BHURIYAVIJAYBHAIMATHURBHAI
|
()
|
35
|
Dhanpur
|
GJ-23-006-025-001/5579015743 (Khalta Garabdi)
|
1123006000NRG23050520220206041
|
06/05/2022
|
BHURIYA KALIYABHAI DALABHAI
|
1123006WL007825
|
BHURIYA KALIYABHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836501
|
|
BHURIYAKALIYABHAIDALABHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-025-001/557901587 (Khalta Garabdi)
|
1123006000NRG23050520220206054
|
06/05/2022
|
BHURIYA GULIBEN DIPSINH
|
1123006WL007825
|
BHURIYA GULIBEN DIPSINH
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836462
|
|
BHURIYAGULIBENDIPSINH
|
()
|
37
|
Dhanpur
|
GJ-23-006-025-001/5579015988 (Khalta Garabdi)
|
1123006000NRG23050520220206055
|
06/05/2022
|
BHURIYA CHAMPABEN MOHANBHAI
|
1123006WL007825
|
BHURIYA CHAMPABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836507
|
|
BHURIYACHAMPABENMOHANBHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-025-001/5579016027 (Khalta Garabdi)
|
1123006000NRG23050520220206057
|
06/05/2022
|
BHURIYA SUREKHABEN MOHANBHAI
|
1123006WL007825
|
BHURIYA SUREKHABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836506
|
|
BHURIYASUREKHABENMOHANBHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-025-001/5579016167 (Khalta Garabdi)
|
1123006000NRG23050520220206059
|
06/05/2022
|
BHURIYA SARDARBHAI KHAPRIYABHAI
|
1123006WL007825
|
BHURIYA SARDARBHAI KHAPRIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836508
|
|
BHURIYASARDARBHAIKHAPRIYABHAI
|
()
|
40
|
Dhanpur
|
GJ-23-006-025-001/5579016357 (Khalta Garabdi)
|
1123006000NRG23050520220204855
|
06/05/2022
|
Bhuriya Karansinh Gemabhai
|
1123006WL007797
|
Bhuriya Karansinh Gemabhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270836513
|
|
BhuriyaKaransinhGemabhai
|
()
|
41
|
Dhanpur
|
GJ-23-006-025-001/5579016359 (Khalta Garabdi)
|
1123006000NRG23050520220204857
|
06/05/2022
|
Bhuriya Mangiben Chandrabhai
|
1123006WL007797
|
Bhuriya Mangiben Chandrabhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270836514
|
|
BhuriyaMangibenChandrabhai
|
()
|
42
|
Dhanpur
|
GJ-23-006-028-001/241 (Kotambi)
|
1123006000NRG23050520220204282
|
06/05/2022
|
DAMOR NATUBHAI
|
1123006WL007789
|
DAMOR NATUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836461
|
|
DAMORNATUBHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-028-001/255 (Kotambi)
|
1123006000NRG23050520220204284
|
06/05/2022
|
SOMIBEN
|
1123006WL007789
|
SOMIBEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836481
|
|
SOMIBEN
|
()
|
44
|
Dhanpur
|
GJ-23-006-028-001/557799826 (Kotambi)
|
1123006000NRG23050520220204296
|
06/05/2022
|
DAMOR DIPABHAI SABURBHAI
|
1123006WL007789
|
DAMOR DIPABHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836467
|
|
DAMORDIPABHAISABURBHAI
|
()
|
45
|
Dhanpur
|
GJ-23-006-028-001/557799831 (Kotambi)
|
1123006000NRG23050520220204298
|
06/05/2022
|
MAVI KANTABEN MALABHAI
|
1123006WL007789
|
MAVI KANTABEN MALABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836464
|
|
MAVIKANTABENMALABHAI
|
()
|
46
|
Dhanpur
|
GJ-23-006-028-001/557799915 (Kotambi)
|
1123006000NRG23050520220204300
|
06/05/2022
|
RAJALIBEN .M
|
1123006WL007789
|
RAJALIBEN .M
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836491
|
|
RAJALIBEN.M
|
()
|
47
|
Dhanpur
|
GJ-23-006-028-001/557800097 (Kotambi)
|
1123006000NRG23050520220204301
|
06/05/2022
|
DHANABEN
|
1123006WL007789
|
DHANABEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836472
|
|
DHANABEN
|
()
|
48
|
Dhanpur
|
GJ-23-006-028-001/5578001869 (Kotambi)
|
1123006000NRG23050520220204306
|
06/05/2022
|
DAMOR SHUSILABEN VINODBHAI
|
1123006WL007789
|
DAMOR SHUSILABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836468
|
|
DAMORSHUSILABENVINODBHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-028-001/5578001869 (Kotambi)
|
1123006000NRG23050520220204305
|
06/05/2022
|
DAMOR VINODBHAI MANIYABHAI
|
1123006WL007789
|
DAMOR VINODBHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836488
|
|
DAMORVINODBHAIMANIYABHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-028-001/5578001888 (Kotambi)
|
1123006000NRG23050520220204307
|
06/05/2022
|
DAMOR GITABEN MUKESHBHAI
|
1123006WL007789
|
DAMOR GITABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836496
|
|
DAMORGITABENMUKESHBHAI
|
()
|
51
|
Dhanpur
|
GJ-23-006-028-001/5578001915 (Kotambi)
|
1123006000NRG23050520220204308
|
06/05/2022
|
MAVI BALVATBHAI VARIYABHAI
|
1123006WL007789
|
MAVI BALVATBHAI VARIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836466
|
|
MAVIBALVATBHAIVARIYABHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-028-001/5578001942 (Kotambi)
|
1123006000NRG23050520220204309
|
06/05/2022
|
MAVI KASHMABEN LAXAMANBHAI
|
1123006WL007789
|
MAVI KASHMABEN LAXAMANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836505
|
|
MAVIKASHMABENLAXAMANBHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-028-001/5578001945 (Kotambi)
|
1123006000NRG23050520220204310
|
06/05/2022
|
DAMOR TIVKALBEN RAMESHBHAI
|
1123006WL007789
|
DAMOR TIVKALBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836469
|
|
DAMORTIVKALBENRAMESHBHAI
|
()
|
54
|
Dhanpur
|
GJ-23-006-028-001/5578001974 (Kotambi)
|
1123006000NRG23050520220204324
|
06/05/2022
|
DAMOR MAHESHBHAI NATUBHAI
|
1123006WL007789
|
DAMOR MAHESHBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836470
|
|
DAMORMAHESHBHAINATUBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-028-001/5578001975 (Kotambi)
|
1123006000NRG23050520220204325
|
06/05/2022
|
KHABAD BHOPATBHAI MULABHAI
|
1123006WL007789
|
KHABAD BHOPATBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836510
|
|
KHABADBHOPATBHAIMULABHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-028-001/5578001977 (Kotambi)
|
1123006000NRG23050520220204327
|
06/05/2022
|
RAVAT VANITABEN KESHABHAI
|
1123006WL007789
|
RAVAT VANITABEN KESHABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836504
|
|
RAVATVANITABENKESHABHAI
|
()
|
57
|
Dhanpur
|
GJ-23-006-028-001/557800199 (Kotambi)
|
1123006000NRG23050520220204329
|
06/05/2022
|
DAMOR KANTABEN RAJESHBHAI
|
1123006WL007789
|
DAMOR KANTABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836475
|
|
DAMORKANTABENRAJESHBHAI
|
()
|
58
|
Dhanpur
|
GJ-23-006-045-001/557901632 (Rachhava)
|
1123006000NRG23060520220209896
|
06/05/2022
|
kokilaben
|
1123006WL007990
|
kokilaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836463
|
|
kokilaben
|
()
|
59
|
Dhanpur
|
GJ-23-006-045-001/557901633 (Rachhava)
|
1123006000NRG23060520220209898
|
06/05/2022
|
bhopatbhai dhirabhai chuhan
|
1123006WL007990
|
bhopatbhai dhirabhai chuhan
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836458
|
|
bhopatbhaidhirabhaichuhan
|
()
|
60
|
Dhanpur
|
GJ-23-006-045-001/557901692 (Rachhava)
|
1123006000NRG23060520220209899
|
06/05/2022
|
chuhan kirtaben mohanbhai
|
1123006WL007990
|
chuhan kirtaben mohanbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836459
|
|
chuhankirtabenmohanbhai
|
()
|
61
|
Dhanpur
|
GJ-23-006-045-001/667909787 (Rachhava)
|
1123006000NRG23060520220209900
|
06/05/2022
|
chauhan dineshbhai virshingbhai
|
1123006WL007990
|
chauhan dineshbhai virshingbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836460
|
|
chauhandineshbhaivirshingbhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-045-001/667909789 (Rachhava)
|
1123006000NRG23060520220209901
|
06/05/2022
|
chauhan jagdiushbhai chababhai
|
1123006WL007990
|
chauhan jagdiushbhai chababhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836512
|
|
chauhanjagdiushbhaichababhai
|
()
|
63
|
Dhanpur
|
GJ-23-006-045-001/667909789 (Rachhava)
|
1123006000NRG23060520220209902
|
06/05/2022
|
varshaben jagdishbhai
|
1123006WL007990
|
varshaben jagdishbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836495
|
|
varshabenjagdishbhai
|
()
|
64
|
Dhanpur
|
GJ-23-006-055-006/1985304 (Vasiya Dungari)
|
1123006000NRG23050520220209735
|
06/05/2022
|
KAMABEN
|
1123006WL007986
|
KAMABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836452
|
|
KAMABEN
|
()
|
65
|
Dhanpur
|
GJ-23-006-055-006/1985304 (Vasiya Dungari)
|
1123006000NRG23050520220209734
|
06/05/2022
|
SUKIYABHAI
|
1123006WL007986
|
SUKIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836453
|
|
SUKIYABHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-055-006/2300261495 (Vasiya Dungari)
|
1123006000NRG23050520220209779
|
06/05/2022
|
SANGADIYA SUMIBEN VALABHAI
|
1123006WL007987
|
SANGADIYA SUMIBEN VALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836483
|
|
SANGADIYASUMIBENVALABHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-055-006/2300261551 (Vasiya Dungari)
|
1123006000NRG23050520220209741
|
06/05/2022
|
Bamaniya Parubhai Sumalabhai
|
1123006WL007986
|
Bamaniya Parubhai Sumalabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836446
|
|
BamaniyaParubhaiSumalabhai
|
()
|
68
|
Dhanpur
|
GJ-23-006-055-006/2300261553 (Vasiya Dungari)
|
1123006000NRG23050520220209742
|
06/05/2022
|
Bhabhor Kamaleshbhai Dineshbhai
|
1123006WL007986
|
Bhabhor Kamaleshbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836685
|
|
BhabhorKamaleshbhaiDineshbhai
|
()
|
69
|
Dhanpur
|
GJ-23-006-055-006/2300261553 (Vasiya Dungari)
|
1123006000NRG23050520220209743
|
06/05/2022
|
Bhabhor Sangitaben Kamaleshbia
|
1123006WL007986
|
Bhabhor Sangitaben Kamaleshbia
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836455
|
|
BhabhorSangitabenKamaleshbia
|
()
|
70
|
Dhanpur
|
GJ-23-006-055-006/3200261630 (Vasiya Dungari)
|
1123006000NRG23050520220206241
|
06/05/2022
|
Bhabhor Buriben Navalabhai
|
1123006WL007829
|
Bhabhor Buriben Navalabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836675
|
|
BhabhorBuribenNavalabhai
|
()
|
71
|
Dhanpur
|
GJ-23-006-055-006/3200261667 (Vasiya Dungari)
|
1123006000NRG23050520220209745
|
06/05/2022
|
Bamania Shuramalbhai Ditabhai
|
1123006WL007986
|
Bamania Shuramalbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836473
|
|
BamaniaShuramalbhaiDitabhai
|
()
|
72
|
Dhanpur
|
GJ-23-006-055-006/3200261682 (Vasiya Dungari)
|
1123006000NRG23050520220206244
|
06/05/2022
|
Mavi Lalitbhai Harubhai
|
1123006WL007829
|
Mavi Lalitbhai Harubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836683
|
|
MaviLalitbhaiHarubhai
|
()
|
73
|
Dhanpur
|
GJ-23-006-055-006/3200261682 (Vasiya Dungari)
|
1123006000NRG23050520220206243
|
06/05/2022
|
Mavi Sunitaben Harubhai
|
1123006WL007829
|
Mavi Sunitaben Harubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836684
|
|
MaviSunitabenHarubhai
|
()
|
74
|
Dhanpur
|
GJ-23-006-055-006/3200261708 (Vasiya Dungari)
|
1123006000NRG23050520220209789
|
06/05/2022
|
Mavi Shuradaben Shumalabhai
|
1123006WL007987
|
Mavi Shuradaben Shumalabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836449
|
|
MaviShuradabenShumalabhai
|
()
|
75
|
Dhanpur
|
GJ-23-006-055-006/3200261709 (Vasiya Dungari)
|
1123006000NRG23050520220209790
|
06/05/2022
|
Mavi Kavitaben Dipabhai
|
1123006WL007987
|
Mavi Kavitaben Dipabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836438
|
|
MaviKavitabenDipabhai
|
()
|
76
|
Dhanpur
|
GJ-23-006-055-006/3200261710 (Vasiya Dungari)
|
1123006000NRG23050520220209791
|
06/05/2022
|
Mavi Piriyakaben Dipabhai
|
1123006WL007987
|
Mavi Piriyakaben Dipabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836687
|
|
MaviPiriyakabenDipabhai
|
()
|
77
|
Dhanpur
|
GJ-23-006-055-006/3200261711 (Vasiya Dungari)
|
1123006000NRG23050520220209792
|
06/05/2022
|
Mavi Govidbhai Shumalabhai
|
1123006WL007987
|
Mavi Govidbhai Shumalabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836681
|
|
MaviGovidbhaiShumalabhai
|
()
|
78
|
Dhanpur
|
GJ-23-006-055-006/3200261712 (Vasiya Dungari)
|
1123006000NRG23050520220209793
|
06/05/2022
|
Mavi Shasubhai Maganabhai
|
1123006WL007987
|
Mavi Shasubhai Maganabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836439
|
|
MaviShasubhaiMaganabhai
|
()
|
79
|
Dhanpur
|
GJ-23-006-055-006/3200261914 (Ambakach)
|
1123006000NRG23050520220209747
|
06/05/2022
|
Bamania Vilashaben Javarsinhbhai
|
1123006WL007986
|
Bamania Vilashaben Javarsinhbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836451
|
|
BamaniaVilashabenJavarsinhbhai
|
()
|
80
|
Dhanpur
|
GJ-23-006-055-006/3200262716 (Vasiya Dungari)
|
1123006000NRG23050520220206187
|
06/05/2022
|
Vahuniya Saritaben Mukeshbhai
|
1123006WL007828
|
Vahuniya Saritaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836450
|
|
VahuniyaSaritabenMukeshbhai
|
()
|
81
|
Dhanpur
|
GJ-23-006-055-006/3200262719 (Vasiya Dungari)
|
1123006000NRG23050520220206188
|
06/05/2022
|
Vahuniya Rakeshbhai Manubhai
|
1123006WL007828
|
Vahuniya Rakeshbhai Manubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836443
|
|
VahuniyaRakeshbhaiManubhai
|
()
|
82
|
Dhanpur
|
GJ-23-006-055-006/3200262781 (Vasiya Dungari)
|
1123006000NRG23050520220206252
|
06/05/2022
|
Mavi Variyabhai Parsubhai
|
1123006WL007829
|
Mavi Variyabhai Parsubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836436
|
|
MaviVariyabhaiParsubhai
|
()
|
83
|
Dhanpur
|
GJ-23-006-055-006/5568024 (Vasiya Dungari)
|
1123006000NRG23050520220209764
|
06/05/2022
|
VAHUNIYA DILIPBHAI BHAVLABHAI
|
1123006WL007986
|
VAHUNIYA DILIPBHAI BHAVLABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836679
|
|
VAHUNIYADILIPBHAIBHAVLABHAI
|
()
|
84
|
Dhanpur
|
GJ-23-006-055-006/5568039 (Vasiya Dungari)
|
1123006000NRG23050520220209765
|
06/05/2022
|
VAHUNIYA KALESINGBHAI BHAVLABHAI
|
1123006WL007986
|
VAHUNIYA KALESINGBHAI BHAVLABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836678
|
|
VAHUNIYAKALESINGBHAIBHAVLABHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-055-006/5568043 (Vasiya Dungari)
|
1123006000NRG23050520220209766
|
06/05/2022
|
VAHUNIYA SANKARBHAI BHAVLABHAI
|
1123006WL007986
|
VAHUNIYA SANKARBHAI BHAVLABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836456
|
|
VAHUNIYASANKARBHAIBHAVLABHAI
|
()
|
86
|
Dhanpur
|
GJ-23-006-055-006/5568045 (Vasiya Dungari)
|
1123006000NRG23050520220209836
|
06/05/2022
|
Anjuben Shakariyabhai
|
1123006WL007987
|
Anjuben Shakariyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836676
|
|
AnjubenShakariyabhai
|
()
|
87
|
Dhanpur
|
GJ-23-006-055-006/5568049 (Vasiya Dungari)
|
1123006000NRG23050520220209767
|
06/05/2022
|
Bamania Ditabhai Shuratanbhai
|
1123006WL007986
|
Bamania Ditabhai Shuratanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836444
|
|
BamaniaDitabhaiShuratanbhai
|
()
|
88
|
Dhanpur
|
GJ-23-006-055-006/5568066 (Vasiya Dungari)
|
1123006000NRG23050520220209774
|
06/05/2022
|
MUKESHBHAI
|
1123006WL007986
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836457
|
|
MUKESHBHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-055-006/5568069 (Vasiya Dungari)
|
1123006000NRG23050520220209775
|
06/05/2022
|
VAHUNIYA NARESHBHAI KIRTANBHAI
|
1123006WL007986
|
VAHUNIYA NARESHBHAI KIRTANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836517
|
|
VAHUNIYANARESHBHAIKIRTANBHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-055-006/557800253 (Vasiya Dungari)
|
1123006000NRG23050520220209837
|
06/05/2022
|
bamaniya prabhatbhai amarsinh
|
1123006WL007987
|
bamaniya prabhatbhai amarsinh
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836442
|
|
bamaniyaprabhatbhaiamarsinh
|
()
|
91
|
Dhanpur
|
GJ-23-006-055-006/6678835025 (Vasiya Dungari)
|
1123006000NRG23050520220209849
|
06/05/2022
|
Sangadiya Rohitbhai Kanubhai
|
1123006WL007987
|
Sangadiya Rohitbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836682
|
|
SangadiyaRohitbhaiKanubhai
|
()
|
92
|
Dhanpur
|
GJ-23-006-055-006/6678835026-A (Vasiya Dungari)
|
1123006000NRG23050520220209850
|
06/05/2022
|
Sangadiya Anilbhai Ranjitabhai
|
1123006WL007987
|
Sangadiya Anilbhai Ranjitabhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836680
|
|
SangadiyaAnilbhaiRanjitabhai
|
()
|
93
|
Dhanpur
|
GJ-23-006-055-006/6678835029 (Vasiya Dungari)
|
1123006000NRG23050520220209852
|
06/05/2022
|
Sangadiya Varmaben Ansubhai
|
1123006WL007987
|
Sangadiya Varmaben Ansubhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836686
|
|
SangadiyaVarmabenAnsubhai
|
()
|
94
|
Dhanpur
|
GJ-23-006-055-006/6678835029-A (Vasiya Dungari)
|
1123006000NRG23050520220209853
|
06/05/2022
|
Sangadiy lalitbhai anasubhai
|
1123006WL007987
|
Sangadiy lalitbhai anasubhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836441
|
|
Sangadiylalitbhaianasubhai
|
()
|
95
|
Dhanpur
|
GJ-23-006-055-006/6678835032 (Vasiya Dungari)
|
1123006000NRG23050520220209856
|
06/05/2022
|
Sangadiya Aratiben Rameshbhai
|
1123006WL007987
|
Sangadiya Aratiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836440
|
|
SangadiyaAratibenRameshbhai
|
()
|
96
|
Dhanpur
|
GJ-23-006-055-006/93 (Vasiya Dungari)
|
1123006000NRG23050520220209859
|
06/05/2022
|
BHABHOR KALABEN PUNIYABHAI
|
1123006WL007987
|
BHABHOR KALABEN PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836447
|
|
BHABHORKALABENPUNIYABHAI
|
()
|
97
|
Dhanpur
|
GJ-23-006-057-001/557800220 (Zabu)
|
1123006000NRG23050520220209673
|
06/05/2022
|
BHURIYA RAYALABHAI JAYSINGBHAI
|
1123006WL007984
|
BHURIYA RAYALABHAI JAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836487
|
|
BHURIYARAYALABHAIJAYSINGBHAI
|
()
|
98
|
Dhanpur
|
GJ-23-006-057-001/557800221 (Zabu)
|
1123006000NRG23050520220209674
|
06/05/2022
|
BHURIYA SUSHILABEN KAMLESHBHAI
|
1123006WL007984
|
BHURIYA SUSHILABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836489
|
|
BHURIYASUSHILABENKAMLESHBHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-057-001/557800829 (Zabu)
|
1123006000NRG23050520220209678
|
06/05/2022
|
Bhuria Kesharsinhbhai Samsubhai
|
1123006WL007984
|
Bhuria Kesharsinhbhai Samsubhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836448
|
|
BhuriaKesharsinhbhaiSamsubhai
|
()
|
100
|
Dhanpur
|
GJ-23-006-057-001/557800830 (Zabu)
|
1123006000NRG23050520220209679
|
06/05/2022
|
Bhuria Sheleshabhai Rupabhai
|
1123006WL007984
|
Bhuria Sheleshabhai Rupabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836437
|
|
BhuriaSheleshabhaiRupabhai
|
()
|
101
|
Dhanpur
|
GJ-23-006-057-001/557800831 (Zabu)
|
1123006000NRG23050520220209680
|
06/05/2022
|
Bhuria Dilipabhai Kaliabhai
|
1123006WL007984
|
Bhuria Dilipabhai Kaliabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836515
|
|
BhuriaDilipabhaiKaliabhai
|
()
|
102
|
Dhanpur
|
GJ-23-006-057-001/557800832 (Zabu)
|
1123006000NRG23050520220209681
|
06/05/2022
|
Bhuria Laliben Apilbhai
|
1123006WL007984
|
Bhuria Laliben Apilbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836454
|
|
BhuriaLalibenApilbhai
|
()
|
103
|
Dhanpur
|
GJ-23-006-057-001/557800833 (Zabu)
|
1123006000NRG23050520220209682
|
06/05/2022
|
Bhuria Javarabhai Harajibha
|
1123006WL007984
|
Bhuria Javarabhai Harajibha
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836511
|
|
BhuriaJavarabhaiHarajibha
|
()
|
104
|
Dhanpur
|
GJ-23-006-057-001/557800835 (Zabu)
|
1123006000NRG23050520220209683
|
06/05/2022
|
Bhuria Bhimabhai Badiabhai
|
1123006WL007984
|
Bhuria Bhimabhai Badiabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836479
|
|
BhuriaBhimabhaiBadiabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145706
|
145706
|
|
|
|
|
|
|
|
105
|
Dhanpur
|
GJ-23-006-055-006/6678835030 (Vasiya Dungari)
|
1123006000NRG23050520220209854
|
06/05/2022
|
Sangadiya Maheshbhai Anshubhai
|
1123006WL007987
|
Sangadiya Maheshbhai Anshubhai
|
00078
|
CNRB0003308
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836524
|
|
SangadiyaMaheshbhaiAnshubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
106
|
Dhanpur
|
GJ-23-006-024-004/557224538 (Kantu)
|
1123006000NRG23050520220204597
|
06/05/2022
|
MOHANIYA RADHIKABEN KALUBHAI
|
1123006WL007793
|
MOHANIYA RADHIKABEN KALUBHAI
|
00089
|
CBIN0280482
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836523
|
|
MOHANIYARADHIKABENKALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
107
|
Dhanpur
|
GJ-23-006-055-006/5568045 (Vasiya Dungari)
|
1123006000NRG23050520220209835
|
06/05/2022
|
sngadiya NURKIBEN s
|
1123006WL007987
|
sngadiya NURKIBEN s
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836534
|
|
sngadiyaNURKIBENs
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
108
|
Dhanpur
|
GJ-23-006-055-006/3200261676 (Vasiya Dungari)
|
1123006000NRG23050520220209787
|
06/05/2022
|
Mavi Bharatbhai Dipabhai
|
1123006WL007987
|
Mavi Bharatbhai Dipabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836690
|
|
MR BHARATBHAI DIPABHAI MAVI
|
()
|
109
|
Dhanpur
|
GJ-23-006-055-006/3200261676 (Vasiya Dungari)
|
1123006000NRG23050520220209788
|
06/05/2022
|
Mavi Papuben Bharatbhai
|
1123006WL007987
|
Mavi Papuben Bharatbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836691
|
|
MS PAPPUBEN BHARATBHAI MAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
110
|
Dhanpur
|
GJ-23-006-009-003/557800626 (Budhpur)
|
1123006000NRG23050520220209882
|
06/05/2022
|
RATHOD SANTUDIBEN JITHARABHAI
|
1123006WL007988
|
RATHOD SANTUDIBEN JITHARABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836654
|
|
MRS SANTUDIBEN ZIDHARA RATHOD
|
()
|
111
|
Dhanpur
|
GJ-23-006-009-003/5578006264 (Budhpur)
|
1123006000NRG23050520220209884
|
06/05/2022
|
CHATURIBEN DITIYABHAI RATHOD
|
1123006WL007988
|
CHATURIBEN DITIYABHAI RATHOD
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836655
|
|
MRS CHATURIBEN DITIYABHAI RATHOD
|
()
|
112
|
Dhanpur
|
GJ-23-006-009-003/5578006265 (Budhpur)
|
1123006000NRG23050520220209885
|
06/05/2022
|
HANSHABEN GURDHANBHAI VAHONIYA
|
1123006WL007988
|
HANSHABEN GURDHANBHAI VAHONIYA
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836641
|
|
MISS HANSABEN GURDANBHAI VAHONIYA
|
()
|
113
|
Dhanpur
|
GJ-23-006-024-004/557224554 (Kantu)
|
1123006000NRG23050520220204599
|
06/05/2022
|
MOHANIYA PRAKASABHAI BABUBHAI
|
1123006WL007793
|
MOHANIYA PRAKASABHAI BABUBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836639
|
|
MR PRAKASHBHAI BABUBHAI MOHANIYA
|
()
|
114
|
Dhanpur
|
GJ-23-006-025-001/5579015662 (Khalta Garabdi)
|
1123006000NRG23050520220204009
|
06/05/2022
|
DANGI SAKIRABEN SURTANBHAI
|
1123006WL007782
|
DANGI SAKIRABEN SURTANBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836688
|
|
MISS SAKIRABEN SURTANBHAI DANGI
|
()
|
115
|
Dhanpur
|
GJ-23-006-025-001/5579015989 (Khalta Garabdi)
|
1123006000NRG23050520220206056
|
06/05/2022
|
BHURIYA RAHULBHAI MOHANBHAI
|
1123006WL007825
|
BHURIYA RAHULBHAI MOHANBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836635
|
|
MR SUBHASHBHAI DIPSINH BHURIYA
|
()
|
116
|
Dhanpur
|
GJ-23-006-025-001/5579016299 (Khalta Garabdi)
|
1123006000NRG23050520220206074
|
06/05/2022
|
BHURIYA LAXMANBHAI SUBHASHBHAI
|
1123006WL007825
|
BHURIYA LAXMANBHAI SUBHASHBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836626
|
|
MR LAXMANBHAI SUBHASHBHAI BHURIYA
|
()
|
117
|
Dhanpur
|
GJ-23-006-025-001/5579016572 (Khalta Garabdi)
|
1123006000NRG23050520220206077
|
06/05/2022
|
BHURIYA SANGITABEN RAJUBHAI
|
1123006WL007825
|
BHURIYA SANGITABEN RAJUBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836671
|
|
SHRI SANGITABEN RAJUBHAI BHURIYA
|
()
|
118
|
Dhanpur
|
GJ-23-006-025-001/5579019592 (Khalta Garabdi)
|
1123006000NRG23050520220206080
|
06/05/2022
|
Bhuria Rajubhai Juvansinhbhai
|
1123006WL007825
|
Bhuria Rajubhai Juvansinhbhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836663
|
|
MR RAJUBHAI JUVANSINH BHURIYA
|
()
|
119
|
Dhanpur
|
GJ-23-006-028-001/226 (Kotambi)
|
1123006000NRG23050520220204281
|
06/05/2022
|
pravabhai joriya
|
1123006WL007789
|
pravabhai joriya
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836689
|
|
MR PARVABHAI JORIYABHAI BHURIYA
|
()
|
120
|
Dhanpur
|
GJ-23-006-028-001/5578001969 (Kotambi)
|
1123006000NRG23050520220204318
|
06/05/2022
|
KHABAD NARESHBHAI PARVATBHAI
|
1123006WL007789
|
KHABAD NARESHBHAI PARVATBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836624
|
|
SHRI NARESHBHAI PARVATSINH KHABAD
|
()
|
121
|
Dhanpur
|
GJ-23-006-028-001/5578001971 (Kotambi)
|
1123006000NRG23050520220204320
|
06/05/2022
|
KHABAD SUREKHABEN MAHESHBHAI
|
1123006WL007789
|
KHABAD SUREKHABEN MAHESHBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836634
|
|
MS SUREKHABEN MAHESHBHAI KHABAD
|
()
|
122
|
Dhanpur
|
GJ-23-006-028-001/5578001972 (Kotambi)
|
1123006000NRG23050520220204322
|
06/05/2022
|
KHABAD JARAJSINH MAHESHBHAI
|
1123006WL007789
|
KHABAD JARAJSINH MAHESHBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836637
|
|
MR JAYRAJSINH MAHESHBHAI KHABAD
|
()
|
123
|
Dhanpur
|
GJ-23-006-028-001/5578001972 (Kotambi)
|
1123006000NRG23050520220204321
|
06/05/2022
|
KHABAD MAYABEN MAHESHBHAI
|
1123006WL007789
|
KHABAD MAYABEN MAHESHBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836636
|
|
MS MAYAVATIBEN MAHESHBHAI KHABAD
|
()
|
124
|
Dhanpur
|
GJ-23-006-028-001/5578001973 (Kotambi)
|
1123006000NRG23050520220204323
|
06/05/2022
|
DAMOR BHURIBEN NATUBHAI
|
1123006WL007789
|
DAMOR BHURIBEN NATUBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836638
|
|
MS DAMOR BHURIBEN NATUBHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-028-001/5578001975 (Kotambi)
|
1123006000NRG23050520220204326
|
06/05/2022
|
KHABAD MANISHABEN BHOPATBHAI
|
1123006WL007789
|
KHABAD MANISHABEN BHOPATBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836786
|
|
MS MANISHABEN BHOPATBHAI KHABAD
|
()
|
126
|
Dhanpur
|
GJ-23-006-034-001/931 (Mandav)
|
1123006000NRG23050520220205428
|
06/05/2022
|
SHITALBEN MALSING TADVI
|
1123006WL007811
|
SHITALBEN MALSING TADVI
|
00415
|
SBIN0010959
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836640
|
|
MS SHITALBEN MALSINGBHAI TADVI
|
()
|
127
|
Dhanpur
|
GJ-23-006-045-001/667909882 (Rachhava)
|
1123006000NRG23060520220209903
|
06/05/2022
|
isavarbhai chababhai chauhan
|
1123006WL007990
|
isavarbhai chababhai chauhan
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836625
|
|
MR ISHVARKUMAR CHABABHAI CHAUHAN
|
()
|
128
|
Dhanpur
|
GJ-23-006-047-001/667909632 (Sajoi)
|
1123006000NRG23050520220205695
|
06/05/2022
|
AMLIYAR HANSABEN BADARBHAI
|
1123006WL007818
|
AMLIYAR HANSABEN BADARBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1270836652
|
|
MISS HANSABEN BADARBHAI AMALIYAR
|
()
|
129
|
Dhanpur
|
GJ-23-006-047-001/667909632 (Sajoi)
|
1123006000NRG23050520220205694
|
06/05/2022
|
AMLIYAR RAHULKUMAR BADARBHAI
|
1123006WL007818
|
AMLIYAR RAHULKUMAR BADARBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1270836644
|
|
MR RAHULBHAI BADARSINH AMALIYAR
|
()
|
130
|
Dhanpur
|
GJ-23-006-055-006/2300261446 (Vasiya Dungari)
|
1123006000NRG23050520220209736
|
06/05/2022
|
vahuniya rameshbhai sumalabhai
|
1123006WL007986
|
vahuniya rameshbhai sumalabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836653
|
|
MR RAMESHBHAI SUMLABHAI VAHUNIA
|
()
|
131
|
Dhanpur
|
GJ-23-006-055-006/2300261501 (Vasiya Dungari)
|
1123006000NRG23050520220209739
|
06/05/2022
|
BHABHOR DINESHBHAI MOGJIBHAI
|
1123006WL007986
|
BHABHOR DINESHBHAI MOGJIBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836650
|
|
MR DINESHBHAI MOGHAJIBHAI BHABHOR
|
()
|
132
|
Dhanpur
|
GJ-23-006-055-006/2300261511 (Vasiya Dungari)
|
1123006000NRG23050520220209740
|
06/05/2022
|
BAMNIYA SANGITABEN PRADHANSINHBHAI
|
1123006WL007986
|
BAMNIYA SANGITABEN PRADHANSINHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836646
|
|
MRS SANGITABEN PRADANBHAI BAMNIYA
|
()
|
133
|
Dhanpur
|
GJ-23-006-055-006/3200261669 (Vasiya Dungari)
|
1123006000NRG23050520220209780
|
06/05/2022
|
Sangadiya Khamisbhai Shenabhai
|
1123006WL007987
|
Sangadiya Khamisbhai Shenabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836627
|
|
SHRI KHAMISBHAI SHENABHAI SANGADIYA
|
()
|
134
|
Dhanpur
|
GJ-23-006-055-006/3200261669 (Vasiya Dungari)
|
1123006000NRG23050520220209781
|
06/05/2022
|
Sangadiya Vikeshbhai Valabhai
|
1123006WL007987
|
Sangadiya Vikeshbhai Valabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836631
|
|
SHRI VIKESHBHAI VALABHAI SANGADIYA
|
()
|
135
|
Dhanpur
|
GJ-23-006-055-006/3200261671 (Vasiya Dungari)
|
1123006000NRG23050520220209782
|
06/05/2022
|
Sangadiya Dinabhai Bhartabhai
|
1123006WL007987
|
Sangadiya Dinabhai Bhartabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836629
|
|
SHRI DINABHAI BHARATABHAI SANGADIYA
|
()
|
136
|
Dhanpur
|
GJ-23-006-055-006/3200261671 (Vasiya Dungari)
|
1123006000NRG23050520220209783
|
06/05/2022
|
Sangadiya Vanitaben Dinabhai
|
1123006WL007987
|
Sangadiya Vanitaben Dinabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836632
|
|
MS VANITABEN DINABHAI SANGADIYA
|
()
|
137
|
Dhanpur
|
GJ-23-006-055-006/3200261672 (Vasiya Dungari)
|
1123006000NRG23050520220209785
|
06/05/2022
|
Sangadiya Atulbhai Shaniyabhai
|
1123006WL007987
|
Sangadiya Atulbhai Shaniyabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836630
|
|
SHRI ATULBHAI SANIYABHAI SANGADIYA
|
()
|
138
|
Dhanpur
|
GJ-23-006-055-006/3200261672 (Vasiya Dungari)
|
1123006000NRG23050520220209784
|
06/05/2022
|
Sangadiya Sumiben Sabiyabhai
|
1123006WL007987
|
Sangadiya Sumiben Sabiyabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836633
|
|
MS SUMIBEN SABIYABHAI SANGADIYA
|
()
|
139
|
Dhanpur
|
GJ-23-006-055-006/3200261673 (Vasiya Dungari)
|
1123006000NRG23050520220209786
|
06/05/2022
|
Sangadiya Shanuben Senabhai
|
1123006WL007987
|
Sangadiya Shanuben Senabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836628
|
|
MS SHANUBEN SHENABHAI SANGADIYA
|
()
|
140
|
Dhanpur
|
GJ-23-006-055-006/3200261915 (Vasiya Dungari)
|
1123006000NRG23050520220209825
|
06/05/2022
|
Bamania Chaganbhai Gumajibhai
|
1123006WL007987
|
Bamania Chaganbhai Gumajibhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836664
|
|
MR BAMANIYA KALYANSINH AMRSINH
|
()
|
141
|
Dhanpur
|
GJ-23-006-055-006/3200262046 (Vasiya Dungari)
|
1123006000NRG23050520220206245
|
06/05/2022
|
Mavi Parsubhai Premla
|
1123006WL007829
|
Mavi Parsubhai Premla
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836647
|
|
MR PARSHUBHAI PREMLABHAI MAVI
|
()
|
142
|
Dhanpur
|
GJ-23-006-055-006/5568023 (Vasiya Dungari)
|
1123006000NRG23050520220206265
|
06/05/2022
|
PARIBENv
|
1123006WL007829
|
PARIBENv
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836651
|
|
MRS PARIBEN RAMESHBHAI MAVI
|
()
|
143
|
Dhanpur
|
GJ-23-006-055-006/557800253 (Vasiya Dungari)
|
1123006000NRG23050520220209838
|
06/05/2022
|
bamaniya rajniben prabhatsinh
|
1123006WL007987
|
bamaniya rajniben prabhatsinh
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836645
|
|
MRS RAJNIBEN PRABHATSINH BAMANIYA
|
()
|
144
|
Dhanpur
|
GJ-23-006-055-006/557800263 (Vasiya Dungari)
|
1123006000NRG23050520220206273
|
06/05/2022
|
MAVI SUKIYABHAI PARSUBHAI
|
1123006WL007829
|
MAVI SUKIYABHAI PARSUBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836656
|
|
MR SUKIYABHAI PARSHUBHAI MAVI
|
()
|
145
|
Dhanpur
|
GJ-23-006-057-001/557800223 (Zabu)
|
1123006000NRG23050520220209675
|
06/05/2022
|
BHURIYA SAVLIBEN RAMANBHAI
|
1123006WL007984
|
BHURIYA SAVLIBEN RAMANBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836642
|
|
MS SAVLIBEN RAMANBHAI BHURIYA
|
()
|
146
|
Dhanpur
|
GJ-23-006-057-001/557800227 (Zabu)
|
1123006000NRG23050520220209676
|
06/05/2022
|
BHURIYA PAPPUBHAI SAMASUBHAI
|
1123006WL007984
|
BHURIYA PAPPUBHAI SAMASUBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836648
|
|
MR PAPPUBHAI SAMASUBHAI BHURIYA
|
()
|
147
|
Dhanpur
|
GJ-23-006-057-001/557800233 (Zabu)
|
1123006000NRG23050520220209677
|
06/05/2022
|
BHURIYA NARAVATBHAI VARSING
|
1123006WL007984
|
BHURIYA NARAVATBHAI VARSING
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836649
|
|
MR NARAVATBHAI VARSING BHURIYA
|
()
|
148
|
Dhanpur
|
GJ-23-006-057-001/557800836 (Zabu)
|
1123006000NRG23050520220209684
|
06/05/2022
|
Bhuria Varashaben Sanjaybhai
|
1123006WL007984
|
Bhuria Varashaben Sanjaybhai
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836643
|
|
MRS NAYANABEN DINESHBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63323
|
63323
|
|
|
|
|
|
|
|
149
|
Dhanpur
|
GJ-23-006-034-001/311 (Mandav)
|
1123006000NRG23050520220205402
|
06/05/2022
|
JANTABEN MINAMA
|
1123006WL007811
|
JANTABEN MINAMA
|
00415
|
SBIN0060323
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836672
|
|
MRS MINAMA JANTABEN JAVARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
150
|
Dhanpur
|
GJ-23-006-055-006/6678835000 (Vasiya Dungari)
|
1123006000NRG23050520220209844
|
06/05/2022
|
Vahuniya Pareshbhai Kiratnbhai
|
1123006WL007987
|
Vahuniya Pareshbhai Kiratnbhai
|
00462
|
UCBA0003168
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836673
|
|
LALIBEN BAMNIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
151
|
Dhanpur
|
GJ-23-006-004-001/4688799528 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220207528
|
06/05/2022
|
Bamaniya nanabhai gamabhai
|
1123006WL007892
|
Bamaniya nanabhai gamabhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836525
|
|
Bamaniyananabhaigamabhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-004-001/4688799549 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220207537
|
06/05/2022
|
Bhuriya harmalbhai abeasingbhai
|
1123006WL007892
|
Bhuriya harmalbhai abeasingbhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836533
|
|
Bhuriyaharmalbhaiabeasingbhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-055-006/3200262723 (Vasiya Dungari)
|
1123006000NRG23050520220209756
|
06/05/2022
|
Bamaniya Laxmiben V
|
1123006WL007986
|
Bamaniya Laxmiben V
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836527
|
|
BamaniyaLaxmibenV
|
()
|
154
|
Dhanpur
|
GJ-23-006-055-006/3200262725 (Vasiya Dungari)
|
1123006000NRG23050520220209757
|
06/05/2022
|
Bamniya Sejlaben V
|
1123006WL007986
|
Bamniya Sejlaben V
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836528
|
|
BamniyaSejlabenV
|
()
|
155
|
Dhanpur
|
GJ-23-006-055-006/6678835001 (Vasiya Dungari)
|
1123006000NRG23050520220209845
|
06/05/2022
|
Vahuniya Nareshbhai Kirtanbhai
|
1123006WL007987
|
Vahuniya Nareshbhai Kirtanbhai
|
00688
|
FINO0001165
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836532
|
|
VahuniyaNareshbhaiKirtanbhai
|
()
|
156
|
Dhanpur
|
GJ-23-006-055-006/6678835002 (Vasiya Dungari)
|
1123006000NRG23050520220209846
|
06/05/2022
|
Sangadiya Vikarmbhai Magnbhai
|
1123006WL007987
|
Sangadiya Vikarmbhai Magnbhai
|
00688
|
FINO0001165
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836531
|
|
SangadiyaVikarmbhaiMagnbhai
|
()
|
157
|
Dhanpur
|
GJ-23-006-055-006/6678835003 (Vasiya Dungari)
|
1123006000NRG23050520220209847
|
06/05/2022
|
Vahuniya Surmlbhai Ruplabhai
|
1123006WL007987
|
Vahuniya Surmlbhai Ruplabhai
|
00688
|
FINO0001165
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836529
|
|
VahuniyaSurmlbhaiRuplabhai
|
()
|
158
|
Dhanpur
|
GJ-23-006-055-006/6678835004 (Vasiya Dungari)
|
1123006000NRG23050520220209848
|
06/05/2022
|
Bhabhor Ramubhai Magnbhai
|
1123006WL007987
|
Bhabhor Ramubhai Magnbhai
|
00688
|
FINO0001165
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836526
|
|
BhabhorRamubhaiMagnbhai
|
()
|
159
|
Dhanpur
|
GJ-23-006-055-006/6678835031 (Vasiya Dungari)
|
1123006000NRG23050520220209855
|
06/05/2022
|
Karmaben
|
1123006WL007987
|
Karmaben
|
00688
|
FINO0001165
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836530
|
|
Karmaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
160
|
Dhanpur
|
GJ-23-006-004-001/4688799327 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220207518
|
06/05/2022
|
SUKABEN
|
1123006WL007892
|
SUKABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836781
|
|
SUKABEN
|
()
|
161
|
Dhanpur
|
GJ-23-006-004-001/4688799328 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220207519
|
06/05/2022
|
HARISHBHAI
|
1123006WL007892
|
HARISHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836780
|
|
HARISHBHAI
|
()
|
162
|
Dhanpur
|
GJ-23-006-004-001/4688799330 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220207520
|
06/05/2022
|
KHURBABEN SAKARABHAI
|
1123006WL007892
|
KHURBABEN SAKARABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836778
|
|
KHURBABENSAKARABHAI
|
()
|
163
|
Dhanpur
|
GJ-23-006-004-001/4688799331 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220207521
|
06/05/2022
|
TERIYABHAI
|
1123006WL007892
|
TERIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836779
|
|
TERIYABHAI
|
()
|
164
|
Dhanpur
|
GJ-23-006-004-001/4688799540 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220207529
|
06/05/2022
|
Sangod champaben rakeshbhia
|
1123006WL007892
|
Sangod champaben rakeshbhia
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836733
|
|
Sangodchampabenrakeshbhia
|
()
|
165
|
Dhanpur
|
GJ-23-006-004-001/4688799541 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220207530
|
06/05/2022
|
Sangod varshaben haribhai
|
1123006WL007892
|
Sangod varshaben haribhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836728
|
|
Sangodvarshabenharibhai
|
()
|
166
|
Dhanpur
|
GJ-23-006-004-001/4688799542 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220207531
|
06/05/2022
|
Bhuriya manubhai maknabhai
|
1123006WL007892
|
Bhuriya manubhai maknabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836730
|
|
Bhuriyamanubhaimaknabhai
|
()
|
167
|
Dhanpur
|
GJ-23-006-004-001/4688799543 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220207532
|
06/05/2022
|
Bhuriya manubhai maknabhai
|
1123006WL007892
|
Bhuriya manubhai maknabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836736
|
|
Bhuriyamanubhaimaknabhai
|
()
|
168
|
Dhanpur
|
GJ-23-006-004-001/4688799544 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220207533
|
06/05/2022
|
Bhuriya abhesingbhai kasnabhai
|
1123006WL007892
|
Bhuriya abhesingbhai kasnabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836731
|
|
Bhuriyaabhesingbhaikasnabhai
|
()
|
169
|
Dhanpur
|
GJ-23-006-004-001/4688799546 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220207534
|
06/05/2022
|
Sangod sitaben rameshbhai
|
1123006WL007892
|
Sangod sitaben rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836729
|
|
Sangodsitabenrameshbhai
|
()
|
170
|
Dhanpur
|
GJ-23-006-004-001/4688799551 (Bhanpur (Kakadkhila))
|
1123006000NRG23050520220207538
|
06/05/2022
|
Kharadiya dineshbhai pishabhai
|
1123006WL007892
|
Kharadiya dineshbhai pishabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836732
|
|
Kharadiyadineshbhaipishabhai
|
()
|
171
|
Dhanpur
|
GJ-23-006-009-001/173 (Budhpur)
|
1123006000NRG23050520220209860
|
06/05/2022
|
saniben somabhai
|
1123006WL007988
|
saniben somabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836666
|
|
sanibensomabhai
|
()
|
172
|
Dhanpur
|
GJ-23-006-009-001/181 (Budhpur)
|
1123006000NRG23050520220209861
|
06/05/2022
|
LAHER KAMJIBHAI V
|
1123006WL007988
|
LAHER KAMJIBHAI V
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836667
|
|
LAHERKAMJIBHAIV
|
()
|
173
|
Dhanpur
|
GJ-23-006-009-001/182 (Budhpur)
|
1123006000NRG23050520220209862
|
06/05/2022
|
TADVI BHURKABHAI
|
1123006WL007988
|
TADVI BHURKABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836584
|
|
TADVIBHURKABHAI
|
()
|
174
|
Dhanpur
|
GJ-23-006-009-001/188 (Budhpur)
|
1123006000NRG23050520220209863
|
06/05/2022
|
BHABHOR METHABEN
|
1123006WL007988
|
BHABHOR METHABEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836588
|
|
BHABHORMETHABEN
|
()
|
175
|
Dhanpur
|
GJ-23-006-009-001/188 (Budhpur)
|
1123006000NRG23050520220209864
|
06/05/2022
|
saileshbhai sanu
|
1123006WL007988
|
saileshbhai sanu
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836668
|
|
saileshbhaisanu
|
()
|
176
|
Dhanpur
|
GJ-23-006-009-001/204 (Budhpur)
|
1123006000NRG23050520220209865
|
06/05/2022
|
TADVI CHAGANBHAI KALIYABHAI
|
1123006WL007988
|
TADVI CHAGANBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836665
|
|
TADVICHAGANBHAIKALIYABHAI
|
()
|
177
|
Dhanpur
|
GJ-23-006-009-001/204 (Budhpur)
|
1123006000NRG23050520220209866
|
06/05/2022
|
TADVI CHAMPABEN
|
1123006WL007988
|
TADVI CHAMPABEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836587
|
|
TADVICHAMPABEN
|
()
|
178
|
Dhanpur
|
GJ-23-006-009-001/5566890 (Budhpur)
|
1123006000NRG23050520220209868
|
06/05/2022
|
DANKIBEN MAIDA
|
1123006WL007988
|
DANKIBEN MAIDA
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836583
|
|
DANKIBENMAIDA
|
()
|
179
|
Dhanpur
|
GJ-23-006-009-001/5566890 (Budhpur)
|
1123006000NRG23050520220209867
|
06/05/2022
|
VALABHAI MAIDA
|
1123006WL007988
|
VALABHAI MAIDA
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836582
|
|
VALABHAIMAIDA
|
()
|
180
|
Dhanpur
|
GJ-23-006-009-001/5566892 (Budhpur)
|
1123006000NRG23050520220209869
|
06/05/2022
|
GALUBEN ABHESINGBHAI
|
1123006WL007988
|
GALUBEN ABHESINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836586
|
|
GALUBENABHESINGBHAI
|
()
|
181
|
Dhanpur
|
GJ-23-006-009-001/5566900 (Budhpur)
|
1123006000NRG23050520220209870
|
06/05/2022
|
BHAYKABHAI KALJIBHAI
|
1123006WL007988
|
BHAYKABHAI KALJIBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836669
|
|
BHAYKABHAIKALJIBHAI
|
()
|
182
|
Dhanpur
|
GJ-23-006-009-001/5566900 (Budhpur)
|
1123006000NRG23050520220209871
|
06/05/2022
|
RAJALIBHAI BHAYKABHAI
|
1123006WL007988
|
RAJALIBHAI BHAYKABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836670
|
|
RAJALIBHAIBHAYKABHAI
|
()
|
183
|
Dhanpur
|
GJ-23-006-009-001/5566903 (Budhpur)
|
1123006000NRG23050520220209872
|
06/05/2022
|
KOKILABEN
|
1123006WL007988
|
KOKILABEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836579
|
|
KOKILABEN
|
()
|
184
|
Dhanpur
|
GJ-23-006-009-001/5578006400 (Budhpur)
|
1123006000NRG23050520220209873
|
06/05/2022
|
TADVI JANABEN MAGANBHAI
|
1123006WL007988
|
TADVI JANABEN MAGANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836580
|
|
TADVIJANABENMAGANBHAI
|
()
|
185
|
Dhanpur
|
GJ-23-006-009-001/5578006401 (Budhpur)
|
1123006000NRG23050520220209874
|
06/05/2022
|
DODOYAR CHHBILBHAI VESTABHAI
|
1123006WL007988
|
DODOYAR CHHBILBHAI VESTABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836581
|
|
DODOYARCHHBILBHAIVESTABHAI
|
()
|
186
|
Dhanpur
|
GJ-23-006-009-001/5578006406 (Budhpur)
|
1123006000NRG23050520220209875
|
06/05/2022
|
TADVI MANGUBEN RAMSINGBHAI
|
1123006WL007988
|
TADVI MANGUBEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836585
|
|
TADVIMANGUBENRAMSINGBHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-009-001/5578006411 (Budhpur)
|
1123006000NRG23050520220209876
|
06/05/2022
|
TADAVI KANTABEN MANUBHAI
|
1123006WL007988
|
TADAVI KANTABEN MANUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836794
|
|
TADAVIKANTABENMANUBHAI
|
()
|
188
|
Dhanpur
|
GJ-23-006-009-001/5578006413 (Budhpur)
|
1123006000NRG23050520220209877
|
06/05/2022
|
TADAVI RAMSINGBHAI PARSINGBHAI
|
1123006WL007988
|
TADAVI RAMSINGBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836795
|
|
TADAVIRAMSINGBHAIPARSINGBHAI
|
()
|
189
|
Dhanpur
|
GJ-23-006-009-001/5578006415 (Budhpur)
|
1123006000NRG23050520220209878
|
06/05/2022
|
TADVI MANUBHAI APSINGBHAI
|
1123006WL007988
|
TADVI MANUBHAI APSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836429
|
|
TADVIMANUBHAIAPSINGBHAI
|
()
|
190
|
Dhanpur
|
GJ-23-006-009-003/5578006615 (Budhpur)
|
1123006000NRG23050520220209889
|
06/05/2022
|
MANDOR KARINABEN KANIYABHAI
|
1123006WL007989
|
MANDOR KARINABEN KANIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836701
|
|
MANDORKARINABENKANIYABHAI
|
()
|
191
|
Dhanpur
|
GJ-23-006-009-003/5578006616 (Budhpur)
|
1123006000NRG23050520220209890
|
06/05/2022
|
MANDOR JOSHNABEN DHANIYABHAI
|
1123006WL007989
|
MANDOR JOSHNABEN DHANIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836704
|
|
MANDORJOSHNABENDHANIYABHAI
|
()
|
192
|
Dhanpur
|
GJ-23-006-009-003/5578006617 (Budhpur)
|
1123006000NRG23050520220209891
|
06/05/2022
|
MANDOR VARSHABEN DHANIYABHAI
|
1123006WL007989
|
MANDOR VARSHABEN DHANIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836702
|
|
MANDORVARSHABENDHANIYABHAI
|
()
|
193
|
Dhanpur
|
GJ-23-006-009-003/5578006618 (Budhpur)
|
1123006000NRG23050520220209892
|
06/05/2022
|
BHURIYA TINKALBEN SHANABHAI
|
1123006WL007989
|
BHURIYA TINKALBEN SHANABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836710
|
|
BHURIYATINKALBENSHANABHAI
|
()
|
194
|
Dhanpur
|
GJ-23-006-009-003/5578006619 (Budhpur)
|
1123006000NRG23050520220209893
|
06/05/2022
|
MANDOD RUPABHAI DHANIYABHAI
|
1123006WL007989
|
MANDOD RUPABHAI DHANIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836705
|
|
MANDODRUPABHAIDHANIYABHAI
|
()
|
195
|
Dhanpur
|
GJ-23-006-009-003/5578006620 (Budhpur)
|
1123006000NRG23050520220209894
|
06/05/2022
|
MANDOR DANIYABHAI NARSINGBHAI
|
1123006WL007989
|
MANDOR DANIYABHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836706
|
|
MANDORDANIYABHAINARSINGBHAI
|
()
|
196
|
Dhanpur
|
GJ-23-006-009-003/5578006621 (Budhpur)
|
1123006000NRG23050520220209895
|
06/05/2022
|
MANDOD KASUBEN MANIYABHAI
|
1123006WL007989
|
MANDOD KASUBEN MANIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1270836703
|
|
MANDODKASUBENMANIYABHAI
|
()
|
197
|
Dhanpur
|
GJ-23-006-013-001/557799895 (Dumka)
|
1123006000NRG23050520220206413
|
06/05/2022
|
RAJUBHAI
|
1123006WL007833
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836709
|
|
RAJUBHAI
|
()
|
198
|
Dhanpur
|
GJ-23-006-013-001/557800519 (Dumka)
|
1123006000NRG23050520220206414
|
06/05/2022
|
Damor Surasingbhai Galabhai
|
1123006WL007833
|
Damor Surasingbhai Galabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836707
|
|
DamorSurasingbhaiGalabhai
|
()
|
199
|
Dhanpur
|
GJ-23-006-013-001/557800521 (Dumka)
|
1123006000NRG23050520220206415
|
06/05/2022
|
damor Ramilaben Kesharsinhbhai
|
1123006WL007833
|
damor Ramilaben Kesharsinhbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836708
|
|
damorRamilabenKesharsinhbhai
|
()
|
200
|
Dhanpur
|
GJ-23-006-021-001/6560791700 (Kalakhunt)
|
1123006000NRG23050520220203951
|
06/05/2022
|
MINAMA SUNILBHAI MANABHAI
|
1123006WL007780
|
MINAMA SUNILBHAI MANABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836571
|
|
MINAMASUNILBHAIMANABHAI
|
()
|
201
|
Dhanpur
|
GJ-23-006-021-001/6560791701 (Kalakhunt)
|
1123006000NRG23050520220203952
|
06/05/2022
|
MINAMA SANGITABEN MANABHAI
|
1123006WL007780
|
MINAMA SANGITABEN MANABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836572
|
|
MINAMASANGITABENMANABHAI
|
()
|
202
|
Dhanpur
|
GJ-23-006-021-001/6560791702 (Kalakhunt)
|
1123006000NRG23050520220203953
|
06/05/2022
|
MINAMA KANTABEN NILESBHAI
|
1123006WL007780
|
MINAMA KANTABEN NILESBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836573
|
|
MINAMAKANTABENNILESBHAI
|
()
|
203
|
Dhanpur
|
GJ-23-006-021-001/6560791703 (Kalakhunt)
|
1123006000NRG23050520220203954
|
06/05/2022
|
MINAMA BHURIBEN NILESBHAI
|
1123006WL007780
|
MINAMA BHURIBEN NILESBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836574
|
|
MINAMABHURIBENNILESBHAI
|
()
|
204
|
Dhanpur
|
GJ-23-006-021-001/6560791704 (Kalakhunt)
|
1123006000NRG23050520220203955
|
06/05/2022
|
MINAMA RATUBHAI
|
1123006WL007780
|
MINAMA RATUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836575
|
|
MINAMARATUBHAI
|
()
|
205
|
Dhanpur
|
GJ-23-006-021-001/6560791705 (Kalakhunt)
|
1123006000NRG23050520220203956
|
06/05/2022
|
MINAMA ZHITHARABHAI DARIYAL
|
1123006WL007780
|
MINAMA ZHITHARABHAI DARIYAL
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836576
|
|
MINAMAZHITHARABHAIDARIYAL
|
()
|
206
|
Dhanpur
|
GJ-23-006-021-001/6560791706 (Kalakhunt)
|
1123006000NRG23050520220203957
|
06/05/2022
|
MINAMA RAMESBHAI KHIMABHAI
|
1123006WL007780
|
MINAMA RAMESBHAI KHIMABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836577
|
|
MINAMARAMESBHAIKHIMABHAI
|
()
|
207
|
Dhanpur
|
GJ-23-006-021-001/6560791707 (Kalakhunt)
|
1123006000NRG23050520220203958
|
06/05/2022
|
MINAMA NURKIBEN ZHITHARABHAI
|
1123006WL007780
|
MINAMA NURKIBEN ZHITHARABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836430
|
|
MINAMANURKIBENZHITHARABHAI
|
()
|
208
|
Dhanpur
|
GJ-23-006-021-001/6560791708 (Kalakhunt)
|
1123006000NRG23050520220203959
|
06/05/2022
|
MINAMA MAHESBHAI RAMESBHAI
|
1123006WL007780
|
MINAMA MAHESBHAI RAMESBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836431
|
|
MINAMAMAHESBHAIRAMESBHAI
|
()
|
209
|
Dhanpur
|
GJ-23-006-021-001/6560791709 (Kalakhunt)
|
1123006000NRG23050520220203895
|
06/05/2022
|
MINAMA BHURIBEN MAHESBHAI
|
1123006WL007779
|
MINAMA BHURIBEN MAHESBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836432
|
|
MINAMABHURIBENMAHESBHAI
|
()
|
210
|
Dhanpur
|
GJ-23-006-021-001/6560791982 (Kalakhunt)
|
1123006000NRG23050520220203900
|
06/05/2022
|
MINAMA TEJALBEN DHULABHAI
|
1123006WL007779
|
MINAMA TEJALBEN DHULABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836617
|
|
MINAMATEJALBENDHULABHAI
|
()
|
211
|
Dhanpur
|
GJ-23-006-024-004/557224533 (Kantu)
|
1123006000NRG23050520220204593
|
06/05/2022
|
MOHANIYA KALUBHAI RASULBHAI
|
1123006WL007793
|
MOHANIYA KALUBHAI RASULBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836566
|
|
MOHANIYAKALUBHAIRASULBHAI
|
()
|
212
|
Dhanpur
|
GJ-23-006-024-004/557224534 (Kantu)
|
1123006000NRG23050520220204594
|
06/05/2022
|
MOHANIYA RASULBHAI VALABHAI
|
1123006WL007793
|
MOHANIYA RASULBHAI VALABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836567
|
|
MOHANIYARASULBHAIVALABHAI
|
()
|
213
|
Dhanpur
|
GJ-23-006-024-004/557224535 (Kantu)
|
1123006000NRG23050520220204595
|
06/05/2022
|
MOHANIYA DILIPBHAI KALUBHAI
|
1123006WL007793
|
MOHANIYA DILIPBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836568
|
|
MOHANIYADILIPBHAIKALUBHAI
|
()
|
214
|
Dhanpur
|
GJ-23-006-024-004/557224536 (Kantu)
|
1123006000NRG23050520220204596
|
06/05/2022
|
MOHANIYA PANKAJBHAI RAMESHBHAI
|
1123006WL007793
|
MOHANIYA PANKAJBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836569
|
|
MOHANIYAPANKAJBHAIRAMESHBHAI
|
()
|
215
|
Dhanpur
|
GJ-23-006-024-004/557224553 (Kantu)
|
1123006000NRG23050520220204598
|
06/05/2022
|
BHABHOR RAHULBHAI MANUBHAI
|
1123006WL007793
|
BHABHOR RAHULBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270836787
|
|
BHABHORRAHULBHAIMANUBHAI
|
()
|
216
|
Dhanpur
|
GJ-23-006-025-001/5579016186 (Khalta Garabdi)
|
1123006000NRG23050520220206061
|
06/05/2022
|
BHURIYA GANGABEN JUVANSING
|
1123006WL007825
|
BHURIYA GANGABEN JUVANSING
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836546
|
|
BHURIYAGANGABENJUVANSING
|
()
|
217
|
Dhanpur
|
GJ-23-006-025-001/5579016358 (Khalta Garabdi)
|
1123006000NRG23050520220204856
|
06/05/2022
|
Bhuriya Sevlabhai Zitarabhai
|
1123006WL007797
|
Bhuriya Sevlabhai Zitarabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270836565
|
|
BhuriyaSevlabhaiZitarabhai
|
()
|
218
|
Dhanpur
|
GJ-23-006-025-001/5579016382 (Khalta Garabdi)
|
1123006000NRG23050520220204858
|
06/05/2022
|
Bhuriya Puniben Himsinh
|
1123006WL007797
|
Bhuriya Puniben Himsinh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270836699
|
|
BhuriyaPunibenHimsinh
|
()
|
219
|
Dhanpur
|
GJ-23-006-025-001/5579016383 (Khalta Garabdi)
|
1123006000NRG23050520220204859
|
06/05/2022
|
Bhuriya Madiyabhai Dhuliyabhai
|
1123006WL007797
|
Bhuriya Madiyabhai Dhuliyabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270836698
|
|
BhuriyaMadiyabhaiDhuliyabhai
|
()
|
220
|
Dhanpur
|
GJ-23-006-025-001/5579016384 (Khalta Garabdi)
|
1123006000NRG23050520220204860
|
06/05/2022
|
Bhuriya Shardiben Dhuliyabhai
|
1123006WL007797
|
Bhuriya Shardiben Dhuliyabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270836697
|
|
BhuriyaShardibenDhuliyabhai
|
()
|
221
|
Dhanpur
|
GJ-23-006-025-001/5579016386 (Khalta Garabdi)
|
1123006000NRG23050520220204861
|
06/05/2022
|
Bhuriya Pankeshbhai Himsinh
|
1123006WL007797
|
Bhuriya Pankeshbhai Himsinh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270836696
|
|
BhuriyaPankeshbhaiHimsinh
|
()
|
222
|
Dhanpur
|
GJ-23-006-025-001/5579016388 (Khalta Garabdi)
|
1123006000NRG23050520220204862
|
06/05/2022
|
Bhuriya Ishavarbhai Rupabhai
|
1123006WL007797
|
Bhuriya Ishavarbhai Rupabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270836695
|
|
BhuriyaIshavarbhaiRupabhai
|
()
|
223
|
Dhanpur
|
GJ-23-006-025-001/5579016389 (Khalta Garabdi)
|
1123006000NRG23050520220204863
|
06/05/2022
|
Bhuriya Sokaliben Rupabhai
|
1123006WL007797
|
Bhuriya Sokaliben Rupabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270836694
|
|
BhuriyaSokalibenRupabhai
|
()
|
224
|
Dhanpur
|
GJ-23-006-025-001/5579016390 (Khalta Garabdi)
|
1123006000NRG23050520220204864
|
06/05/2022
|
Bhuriya Bhachubhai Mohanbhai
|
1123006WL007797
|
Bhuriya Bhachubhai Mohanbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270836693
|
|
BhuriyaBhachubhaiMohanbhai
|
()
|
225
|
Dhanpur
|
GJ-23-006-025-001/5579019567 (Khalta Garabdi)
|
1123006000NRG23050520220204881
|
06/05/2022
|
BHURIYA KAVITABEN PANKAJBHAI
|
1123006WL007797
|
BHURIYA KAVITABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270836692
|
|
BHURIYAKAVITABENPANKAJBHAI
|
()
|
226
|
Dhanpur
|
GJ-23-006-034-001/294 (Mandav)
|
1123006000NRG23050520220205401
|
06/05/2022
|
RAILIBEN
|
1123006WL007811
|
RAILIBEN
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836748
|
|
RAILIBEN
|
()
|
227
|
Dhanpur
|
GJ-23-006-034-001/55799223 (Mandav)
|
1123006000NRG23050520220205403
|
06/05/2022
|
Tadvi Avsingbhai Titariyabhai
|
1123006WL007811
|
Tadvi Avsingbhai Titariyabhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836751
|
|
TadviAvsingbhaiTitariyabhai
|
()
|
228
|
Dhanpur
|
GJ-23-006-034-001/55799246 (Mandav)
|
1123006000NRG23050520220205405
|
06/05/2022
|
DITUBEN VESTABHAI TADVI
|
1123006WL007811
|
DITUBEN VESTABHAI TADVI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836750
|
|
DITUBENVESTABHAITADVI
|
()
|
229
|
Dhanpur
|
GJ-23-006-034-001/55799246 (Mandav)
|
1123006000NRG23050520220205406
|
06/05/2022
|
NAVASING CHHAGANTADVI
|
1123006WL007811
|
NAVASING CHHAGANTADVI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836749
|
|
NAVASINGCHHAGANTADVI
|
()
|
230
|
Dhanpur
|
GJ-23-006-034-001/55799246 (Mandav)
|
1123006000NRG23050520220205404
|
06/05/2022
|
TADVI VESTABHAI MANABHAI
|
1123006WL007811
|
TADVI VESTABHAI MANABHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836752
|
|
TADVIVESTABHAIMANABHAI
|
()
|
231
|
Dhanpur
|
GJ-23-006-034-001/55799247 (Mandav)
|
1123006000NRG23050520220205408
|
06/05/2022
|
KALIBEN JORIYABHAI
|
1123006WL007811
|
KALIBEN JORIYABHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836747
|
|
KALIBENJORIYABHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-034-001/55799247 (Mandav)
|
1123006000NRG23050520220205407
|
06/05/2022
|
MALSINGBHAI NARSUBHAI
|
1123006WL007811
|
MALSINGBHAI NARSUBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836746
|
|
MALSINGBHAINARSUBHAI
|
()
|
233
|
Dhanpur
|
GJ-23-006-034-001/55799331 (Mandav)
|
1123006000NRG23050520220205409
|
06/05/2022
|
TADAVI KHUMSING NARASUBHAI
|
1123006WL007811
|
TADAVI KHUMSING NARASUBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836547
|
|
TADAVIKHUMSINGNARASUBHAI
|
()
|
234
|
Dhanpur
|
GJ-23-006-034-001/55799331 (Mandav)
|
1123006000NRG23050520220205410
|
06/05/2022
|
TADAVI RADHABEN KHUMSING
|
1123006WL007811
|
TADAVI RADHABEN KHUMSING
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836548
|
|
TADAVIRADHABENKHUMSING
|
()
|
235
|
Dhanpur
|
GJ-23-006-034-001/55799332 (Mandav)
|
1123006000NRG23050520220205411
|
06/05/2022
|
TADAVI ANILBHAI KHUMSING
|
1123006WL007811
|
TADAVI ANILBHAI KHUMSING
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836549
|
|
TADAVIANILBHAIKHUMSING
|
()
|
236
|
Dhanpur
|
GJ-23-006-034-001/55799332 (Mandav)
|
1123006000NRG23050520220205412
|
06/05/2022
|
TADAVI MEHULBHAI MALSINGBHAI
|
1123006WL007811
|
TADAVI MEHULBHAI MALSINGBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836550
|
|
TADAVIMEHULBHAIMALSINGBHAI
|
()
|
237
|
Dhanpur
|
GJ-23-006-034-001/55799333 (Mandav)
|
1123006000NRG23050520220205413
|
06/05/2022
|
TADAVI MANIBEN MALSINGBHAI
|
1123006WL007811
|
TADAVI MANIBEN MALSINGBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836551
|
|
TADAVIMANIBENMALSINGBHAI
|
()
|
238
|
Dhanpur
|
GJ-23-006-034-001/55799333 (Mandav)
|
1123006000NRG23050520220205414
|
06/05/2022
|
TADAVI SHITALBEN MALSING
|
1123006WL007811
|
TADAVI SHITALBEN MALSING
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836552
|
|
TADAVISHITALBENMALSING
|
()
|
239
|
Dhanpur
|
GJ-23-006-034-001/55799334 (Mandav)
|
1123006000NRG23050520220205415
|
06/05/2022
|
DANGI DIPIKABEN PARVATBHAI
|
1123006WL007811
|
DANGI DIPIKABEN PARVATBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836553
|
|
DANGIDIPIKABENPARVATBHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-034-001/55799334 (Mandav)
|
1123006000NRG23050520220205416
|
06/05/2022
|
TADAVI KASTUBEN SAVSING
|
1123006WL007811
|
TADAVI KASTUBEN SAVSING
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836554
|
|
TADAVIKASTUBENSAVSING
|
()
|
241
|
Dhanpur
|
GJ-23-006-034-001/55799335 (Mandav)
|
1123006000NRG23050520220205417
|
06/05/2022
|
TADAVI NAYANABEN MALSING
|
1123006WL007811
|
TADAVI NAYANABEN MALSING
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836555
|
|
TADAVINAYANABENMALSING
|
()
|
242
|
Dhanpur
|
GJ-23-006-034-001/55799335 (Mandav)
|
1123006000NRG23050520220205418
|
06/05/2022
|
TADAVI RAJUBHAI DALSING
|
1123006WL007811
|
TADAVI RAJUBHAI DALSING
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836556
|
|
TADAVIRAJUBHAIDALSING
|
()
|
243
|
Dhanpur
|
GJ-23-006-034-001/55799336 (Mandav)
|
1123006000NRG23050520220205420
|
06/05/2022
|
TADAVI GUNITABEN DALSING
|
1123006WL007811
|
TADAVI GUNITABEN DALSING
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836560
|
|
TADAVIGUNITABENDALSING
|
()
|
244
|
Dhanpur
|
GJ-23-006-034-001/55799336 (Mandav)
|
1123006000NRG23050520220205419
|
06/05/2022
|
TADAVI MANJULABEN DALSING
|
1123006WL007811
|
TADAVI MANJULABEN DALSING
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836557
|
|
TADAVIMANJULABENDALSING
|
()
|
245
|
Dhanpur
|
GJ-23-006-034-001/55799337 (Mandav)
|
1123006000NRG23050520220205422
|
06/05/2022
|
TADAVI MENABEN SOMABHAI
|
1123006WL007811
|
TADAVI MENABEN SOMABHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836559
|
|
TADAVIMENABENSOMABHAI
|
()
|
246
|
Dhanpur
|
GJ-23-006-034-001/55799337 (Mandav)
|
1123006000NRG23050520220205421
|
06/05/2022
|
TADAVI SOMABHAI NARSUBHAI
|
1123006WL007811
|
TADAVI SOMABHAI NARSUBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836558
|
|
TADAVISOMABHAINARSUBHAI
|
()
|
247
|
Dhanpur
|
GJ-23-006-034-001/55799339 (Mandav)
|
1123006000NRG23050520220205424
|
06/05/2022
|
MAKVANA BHARATSING KALIYABHAI
|
1123006WL007811
|
MAKVANA BHARATSING KALIYABHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836562
|
|
MAKVANABHARATSINGKALIYABHAI
|
()
|
248
|
Dhanpur
|
GJ-23-006-034-001/55799339 (Mandav)
|
1123006000NRG23050520220205423
|
06/05/2022
|
TADAVI METHLIBEN RAMSUBHAI
|
1123006WL007811
|
TADAVI METHLIBEN RAMSUBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836561
|
|
TADAVIMETHLIBENRAMSUBHAI
|
()
|
249
|
Dhanpur
|
GJ-23-006-034-001/55799340 (Mandav)
|
1123006000NRG23050520220205426
|
06/05/2022
|
MAKVANA KANIBEN BHARATSING
|
1123006WL007811
|
MAKVANA KANIBEN BHARATSING
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836564
|
|
MAKVANAKANIBENBHARATSING
|
()
|
250
|
Dhanpur
|
GJ-23-006-034-001/55799340 (Mandav)
|
1123006000NRG23050520220205425
|
06/05/2022
|
MAKVANA SHARADABEN BHARATSINGBHAI
|
1123006WL007811
|
MAKVANA SHARADABEN BHARATSINGBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836563
|
|
MAKVANASHARADABENBHARATSINGBHAI
|
()
|
251
|
Dhanpur
|
GJ-23-006-034-001/55799364 (Mandav)
|
1123006000NRG23050520220205427
|
06/05/2022
|
TADVI PRATAPBHAI MADIYABHAI
|
1123006WL007811
|
TADVI PRATAPBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
16/05/2022
|
|
1270836570
|
|
TADVIPRATAPBHAIMADIYABHAI
|
()
|
252
|
Dhanpur
|
GJ-23-006-047-001/6127 (Sajoi)
|
1123006000NRG23050520220205657
|
06/05/2022
|
Amaliyar fakrubhai desingbhai
|
1123006WL007818
|
Amaliyar fakrubhai desingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836725
|
|
Amaliyarfakrubhaidesingbhai
|
()
|
253
|
Dhanpur
|
GJ-23-006-047-001/6128 (Sajoi)
|
1123006000NRG23050520220205658
|
06/05/2022
|
Amaliyar resamben fakrubhai
|
1123006WL007818
|
Amaliyar resamben fakrubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836724
|
|
Amaliyarresambenfakrubhai
|
()
|
254
|
Dhanpur
|
GJ-23-006-047-001/6129 (Sajoi)
|
1123006000NRG23050520220205659
|
06/05/2022
|
Amaliyar asaben fakrubhai
|
1123006WL007818
|
Amaliyar asaben fakrubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836723
|
|
Amaliyarasabenfakrubhai
|
()
|
255
|
Dhanpur
|
GJ-23-006-047-001/6130 (Sajoi)
|
1123006000NRG23050520220205660
|
06/05/2022
|
Bhuriya nablinen fakrubha
|
1123006WL007818
|
Bhuriya nablinen fakrubha
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836722
|
|
Bhuriyanablinenfakrubha
|
()
|
256
|
Dhanpur
|
GJ-23-006-047-001/6133 (Sajoi)
|
1123006000NRG23050520220205661
|
06/05/2022
|
Amaliyar parsingbhai nablabhai
|
1123006WL007818
|
Amaliyar parsingbhai nablabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836721
|
|
Amaliyarparsingbhainablabhai
|
()
|
257
|
Dhanpur
|
GJ-23-006-047-001/6134 (Sajoi)
|
1123006000NRG23050520220205662
|
06/05/2022
|
Amaliyar parsingbhai nablabhai
|
1123006WL007818
|
Amaliyar parsingbhai nablabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836720
|
|
Amaliyarparsingbhainablabhai
|
()
|
258
|
Dhanpur
|
GJ-23-006-047-001/6679010634 (Sajoi)
|
1123006000NRG23050520220205682
|
06/05/2022
|
Fsf
|
1123006WL007818
|
Fsf
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836788
|
|
Fsf
|
()
|
259
|
Dhanpur
|
GJ-23-006-047-001/6679010636 (Sajoi)
|
1123006000NRG23050520220205683
|
06/05/2022
|
Gdg
|
1123006WL007818
|
Gdg
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836789
|
|
Gdg
|
()
|
260
|
Dhanpur
|
GJ-23-006-047-001/6679010637 (Sajoi)
|
1123006000NRG23050520220205684
|
06/05/2022
|
Fsg
|
1123006WL007818
|
Fsg
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1270836790
|
|
Fsg
|
()
|
261
|
Dhanpur
|
GJ-23-006-047-001/6679010638 (Sajoi)
|
1123006000NRG23050520220205685
|
06/05/2022
|
Cdf
|
1123006WL007818
|
Cdf
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1270836578
|
|
Cdf
|
()
|
262
|
Dhanpur
|
GJ-23-006-047-001/6679010740 (Sajoi)
|
1123006000NRG23050520220205686
|
06/05/2022
|
Shai
|
1123006WL007818
|
Shai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1270836593
|
|
Shai
|
()
|
263
|
Singvad
|
GJ-23-006-047-001/6679010741 (Sudiya)
|
1123006000NRG23050520220205687
|
06/05/2022
|
Dfhg
|
1123006WL007818
|
Dfhg
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1270836791
|
|
Dfhg
|
()
|
264
|
Fatepura
|
GJ-23-006-047-001/6679010742 (Madhva)
|
1123006000NRG23050520220205688
|
06/05/2022
|
Gsd
|
1123006WL007818
|
Gsd
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1270836792
|
|
Gsd
|
()
|
265
|
Dhanpur
|
GJ-23-006-047-001/6679010743 (Sajoi)
|
1123006000NRG23050520220205689
|
06/05/2022
|
Fsdu
|
1123006WL007818
|
Fsdu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1270836793
|
|
Fsdu
|
()
|
266
|
Dhanpur
|
GJ-23-006-047-001/6679010744 (Sajoi)
|
1123006000NRG23050520220205690
|
06/05/2022
|
Dfjg
|
1123006WL007818
|
Dfjg
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1270836589
|
|
Dfjg
|
()
|
267
|
Dhanpur
|
GJ-23-006-047-001/6679010746 (Sajoi)
|
1123006000NRG23050520220205691
|
06/05/2022
|
Dag
|
1123006WL007818
|
Dag
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1270836590
|
|
Dag
|
()
|
268
|
Dhanpur
|
GJ-23-006-047-001/6679010747 (Sajoi)
|
1123006000NRG23050520220205692
|
06/05/2022
|
GFD
|
1123006WL007818
|
GFD
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1270836591
|
|
GFD
|
()
|
269
|
Dhanpur
|
GJ-23-006-047-001/6679010748 (Sajoi)
|
1123006000NRG23050520220205693
|
06/05/2022
|
Ssgg
|
1123006WL007818
|
Ssgg
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1270836592
|
|
Ssgg
|
()
|
270
|
Dhanpur
|
GJ-23-006-055-006/3200261620 (Vasiya Dungari)
|
1123006000NRG23050520220209744
|
06/05/2022
|
Vahuniya Navarbhai Mavsig
|
1123006WL007986
|
Vahuniya Navarbhai Mavsig
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836605
|
|
VahuniyaNavarbhaiMavsig
|
()
|
271
|
Dhanpur
|
GJ-23-006-055-006/3200261654 (Vasiya Dungari)
|
1123006000NRG23050520220206242
|
06/05/2022
|
Bhabhor Ramalabhai Nabalabhai
|
1123006WL007829
|
Bhabhor Ramalabhai Nabalabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836538
|
|
BhabhorRamalabhaiNabalabhai
|
()
|
272
|
Dhanpur
|
GJ-23-006-055-006/3200261752 (Vasiya Dungari)
|
1123006000NRG23050520220209794
|
06/05/2022
|
Bamania manishaben Shubhasbhai
|
1123006WL007987
|
Bamania manishaben Shubhasbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270836767
|
|
BamaniamanishabenShubhasbhai
|
()
|
273
|
Dhanpur
|
GJ-23-006-055-006/3200261775 (Vasiya Dungari)
|
1123006000NRG23050520220209746
|
06/05/2022
|
Shagadiya Varsinigbhai Puniyabhai
|
1123006WL007986
|
Shagadiya Varsinigbhai Puniyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836753
|
|
ShagadiyaVarsinigbhaiPuniyabhai
|
()
|
274
|
Dhanpur
|
GJ-23-006-055-006/3200261844 (Vasiya Dungari)
|
1123006000NRG23050520220209795
|
06/05/2022
|
Sangadiya Vipulbhai Ranjitbhai
|
1123006WL007987
|
Sangadiya Vipulbhai Ranjitbhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836743
|
|
SangadiyaVipulbhaiRanjitbhai
|
()
|
275
|
Dhanpur
|
GJ-23-006-055-006/3200261844 (Vasiya Dungari)
|
1123006000NRG23050520220209796
|
06/05/2022
|
Sangod Sarlaben Vijaybhai
|
1123006WL007987
|
Sangod Sarlaben Vijaybhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836740
|
|
SangodSarlabenVijaybhai
|
()
|
276
|
Dhanpur
|
GJ-23-006-055-006/3200261859 (Vasiya Dungari)
|
1123006000NRG23050520220209797
|
06/05/2022
|
Bamania Jantaben Ratanabhai
|
1123006WL007987
|
Bamania Jantaben Ratanabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270836766
|
|
BamaniaJantabenRatanabhai
|
()
|
277
|
Dhanpur
|
GJ-23-006-055-006/3200261860 (Vasiya Dungari)
|
1123006000NRG23050520220209798
|
06/05/2022
|
Bamania Nayanaben Ratanabhai
|
1123006WL007987
|
Bamania Nayanaben Ratanabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270836609
|
|
BamaniaNayanabenRatanabhai
|
()
|
278
|
Dhanpur
|
GJ-23-006-055-006/3200261861 (Vasiya Dungari)
|
1123006000NRG23050520220209799
|
06/05/2022
|
Bamania Anitaben Ramanbhai
|
1123006WL007987
|
Bamania Anitaben Ramanbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270836610
|
|
BamaniaAnitabenRamanbhai
|
()
|
279
|
Dhanpur
|
GJ-23-006-055-006/3200261862 (Vasiya Dungari)
|
1123006000NRG23050520220209800
|
06/05/2022
|
Bamania Shurekhaben Ramanbhai
|
1123006WL007987
|
Bamania Shurekhaben Ramanbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270836611
|
|
BamaniaShurekhabenRamanbhai
|
()
|
280
|
Dhanpur
|
GJ-23-006-055-006/3200261863 (Vasiya Dungari)
|
1123006000NRG23050520220209801
|
06/05/2022
|
Bamania Chandrikaben Ramanbhai
|
1123006WL007987
|
Bamania Chandrikaben Ramanbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270836612
|
|
BamaniaChandrikabenRamanbhai
|
()
|
281
|
Dhanpur
|
GJ-23-006-055-006/3200261864 (Vasiya Dungari)
|
1123006000NRG23050520220209802
|
06/05/2022
|
Bamania Rajaliben Nariayabhai
|
1123006WL007987
|
Bamania Rajaliben Nariayabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270836613
|
|
BamaniaRajalibenNariayabhai
|
()
|
282
|
Dhanpur
|
GJ-23-006-055-006/3200261865 (Vasiya Dungari)
|
1123006000NRG23050520220209803
|
06/05/2022
|
Bamania Shonlaben Karanbhai
|
1123006WL007987
|
Bamania Shonlaben Karanbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270836614
|
|
BamaniaShonlabenKaranbhai
|
()
|
283
|
Dhanpur
|
GJ-23-006-055-006/3200261866 (Vasiya Dungari)
|
1123006000NRG23050520220209804
|
06/05/2022
|
Bamania Kantaben Karanbhai
|
1123006WL007987
|
Bamania Kantaben Karanbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270836615
|
|
BamaniaKantabenKaranbhai
|
()
|
284
|
Dhanpur
|
GJ-23-006-055-006/3200261867 (Vasiya Dungari)
|
1123006000NRG23050520220209805
|
06/05/2022
|
Bamania Kalaben Karanbhai
|
1123006WL007987
|
Bamania Kalaben Karanbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270836773
|
|
BamaniaKalabenKaranbhai
|
()
|
285
|
Dhanpur
|
GJ-23-006-055-006/3200261868 (Vasiya Dungari)
|
1123006000NRG23050520220209806
|
06/05/2022
|
Bamania Payalben Karanbhai
|
1123006WL007987
|
Bamania Payalben Karanbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270836772
|
|
BamaniaPayalbenKaranbhai
|
()
|
286
|
Dhanpur
|
GJ-23-006-055-006/3200261869 (Vasiya Dungari)
|
1123006000NRG23050520220209807
|
06/05/2022
|
Bamania Arajunbhai Karanbhai
|
1123006WL007987
|
Bamania Arajunbhai Karanbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270836771
|
|
BamaniaArajunbhaiKaranbhai
|
()
|
287
|
Dhanpur
|
GJ-23-006-055-006/3200261870 (Vasiya Dungari)
|
1123006000NRG23050520220209808
|
06/05/2022
|
Bamania Maheshabhai Rajubhai
|
1123006WL007987
|
Bamania Maheshabhai Rajubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270836783
|
|
BamaniaMaheshabhaiRajubhai
|
()
|
288
|
Dhanpur
|
GJ-23-006-055-006/3200261871 (Vasiya Dungari)
|
1123006000NRG23050520220209809
|
06/05/2022
|
Bamania Parakashabhai Rajubhai
|
1123006WL007987
|
Bamania Parakashabhai Rajubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270836657
|
|
BamaniaParakashabhaiRajubhai
|
()
|
289
|
Dhanpur
|
GJ-23-006-055-006/3200261872 (Vasiya Dungari)
|
1123006000NRG23050520220209810
|
06/05/2022
|
Bamania Shonlben Rajubhai
|
1123006WL007987
|
Bamania Shonlben Rajubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836659
|
|
BamaniaShonlbenRajubhai
|
()
|
290
|
Dhanpur
|
GJ-23-006-055-006/3200261873 (Vasiya Dungari)
|
1123006000NRG23050520220209811
|
06/05/2022
|
Bamania Chandarikaben Gulababhai
|
1123006WL007987
|
Bamania Chandarikaben Gulababhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836660
|
|
BamaniaChandarikabenGulababhai
|
()
|
291
|
Dhanpur
|
GJ-23-006-055-006/3200261874 (Vasiya Dungari)
|
1123006000NRG23050520220209812
|
06/05/2022
|
Bamania Anitaben Mukeshabhai
|
1123006WL007987
|
Bamania Anitaben Mukeshabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836785
|
|
BamaniaAnitabenMukeshabhai
|
()
|
292
|
Dhanpur
|
GJ-23-006-055-006/3200261875 (Vasiya Dungari)
|
1123006000NRG23050520220209813
|
06/05/2022
|
Bamania Sharadaben Maheshabhai
|
1123006WL007987
|
Bamania Sharadaben Maheshabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836784
|
|
BamaniaSharadabenMaheshabhai
|
()
|
293
|
Dhanpur
|
GJ-23-006-055-006/3200261876 (Vasiya Dungari)
|
1123006000NRG23050520220209814
|
06/05/2022
|
Bamania Shakriben Maganbhai
|
1123006WL007987
|
Bamania Shakriben Maganbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836594
|
|
BamaniaShakribenMaganbhai
|
()
|
294
|
Dhanpur
|
GJ-23-006-055-006/3200261877 (Vasiya Dungari)
|
1123006000NRG23050520220209815
|
06/05/2022
|
Bamania Sharalaben maganbhai
|
1123006WL007987
|
Bamania Sharalaben maganbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836595
|
|
BamaniaSharalabenmaganbhai
|
()
|
295
|
Dhanpur
|
GJ-23-006-055-006/3200261878 (Vasiya Dungari)
|
1123006000NRG23050520220209816
|
06/05/2022
|
Bamania Tiliben Rajubhai
|
1123006WL007987
|
Bamania Tiliben Rajubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836596
|
|
BamaniaTilibenRajubhai
|
()
|
296
|
Dhanpur
|
GJ-23-006-055-006/3200261879 (Vasiya Dungari)
|
1123006000NRG23050520220209817
|
06/05/2022
|
Bamania Jetuben Madiabhaiv
|
1123006WL007987
|
Bamania Jetuben Madiabhaiv
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836770
|
|
BamaniaJetubenMadiabhaiv
|
()
|
297
|
Dhanpur
|
GJ-23-006-055-006/3200261880 (Vasiya Dungari)
|
1123006000NRG23050520220209818
|
06/05/2022
|
Bamania Arindaben Madiabhai
|
1123006WL007987
|
Bamania Arindaben Madiabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836782
|
|
BamaniaArindabenMadiabhai
|
()
|
298
|
Dhanpur
|
GJ-23-006-055-006/3200261883 (Vasiya Dungari)
|
1123006000NRG23050520220209819
|
06/05/2022
|
Bamania Remaben Maganbhai
|
1123006WL007987
|
Bamania Remaben Maganbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836658
|
|
BamaniaRemabenMaganbhai
|
()
|
299
|
Dhanpur
|
GJ-23-006-055-006/3200261907 (Vasiya Dungari)
|
1123006000NRG23050520220209820
|
06/05/2022
|
Banania Shurekhaben Majubhai
|
1123006WL007987
|
Banania Shurekhaben Majubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836597
|
|
BananiaShurekhabenMajubhai
|
()
|
300
|
Dhanpur
|
GJ-23-006-055-006/3200261908 (Vasiya Dungari)
|
1123006000NRG23050520220209821
|
06/05/2022
|
Banania Shubhasbhai Ratanabhai
|
1123006WL007987
|
Banania Shubhasbhai Ratanabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836598
|
|
BananiaShubhasbhaiRatanabhai
|
()
|
301
|
Dhanpur
|
GJ-23-006-055-006/3200261909 (Vasiya Dungari)
|
1123006000NRG23050520220209822
|
06/05/2022
|
Banania Sharadaben Rakeshabhai
|
1123006WL007987
|
Banania Sharadaben Rakeshabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836600
|
|
BananiaSharadabenRakeshabhai
|
()
|
302
|
Dhanpur
|
GJ-23-006-055-006/3200261910 (Vasiya Dungari)
|
1123006000NRG23050520220209823
|
06/05/2022
|
Banania Rakeshabhai Ramanbhai
|
1123006WL007987
|
Banania Rakeshabhai Ramanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836601
|
|
BananiaRakeshabhaiRamanbhai
|
()
|
303
|
Dhanpur
|
GJ-23-006-055-006/3200261934 (Vasiya Dungari)
|
1123006000NRG23050520220209748
|
06/05/2022
|
Vahuniya Radhaben Kalu
|
1123006WL007986
|
Vahuniya Radhaben Kalu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836602
|
|
VahuniyaRadhabenKalu
|
()
|
304
|
Dhanpur
|
GJ-23-006-055-006/3200261935 (Vasiya Dungari)
|
1123006000NRG23050520220209749
|
06/05/2022
|
Vahuniya Rahulbhai Rumal
|
1123006WL007986
|
Vahuniya Rahulbhai Rumal
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836603
|
|
VahuniyaRahulbhaiRumal
|
()
|
305
|
Dhanpur
|
GJ-23-006-055-006/3200261936 (Vasiya Dungari)
|
1123006000NRG23050520220209750
|
06/05/2022
|
Vahuniya Sumiben Raman
|
1123006WL007986
|
Vahuniya Sumiben Raman
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836606
|
|
VahuniyaSumibenRaman
|
()
|
306
|
Dhanpur
|
GJ-23-006-055-006/3200261937 (Vasiya Dungari)
|
1123006000NRG23050520220209751
|
06/05/2022
|
Vahuniya Raman Hirka
|
1123006WL007986
|
Vahuniya Raman Hirka
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836774
|
|
VahuniyaRamanHirka
|
()
|
307
|
Dhanpur
|
GJ-23-006-055-006/3200261942 (Vasiya Dungari)
|
1123006000NRG23050520220209752
|
06/05/2022
|
Vahuniya Josnaben Rumal
|
1123006WL007986
|
Vahuniya Josnaben Rumal
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836769
|
|
VahuniyaJosnabenRumal
|
()
|
308
|
Dhanpur
|
GJ-23-006-055-006/3200261945 (Vasiya Dungari)
|
1123006000NRG23050520220209753
|
06/05/2022
|
Vahuniya Mehul Rumal
|
1123006WL007986
|
Vahuniya Mehul Rumal
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836776
|
|
VahuniyaMehulRumal
|
()
|
309
|
Dhanpur
|
GJ-23-006-055-006/3200261949 (Vasiya Dungari)
|
1123006000NRG23050520220209754
|
06/05/2022
|
Vahuniya Ramjuben Kanu
|
1123006WL007986
|
Vahuniya Ramjuben Kanu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836768
|
|
VahuniyaRamjubenKanu
|
()
|
310
|
Dhanpur
|
GJ-23-006-055-006/3200261952 (Vasiya Dungari)
|
1123006000NRG23050520220209755
|
06/05/2022
|
Vahuniya Sarmaben R
|
1123006WL007986
|
Vahuniya Sarmaben R
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836775
|
|
VahuniyaSarmabenR
|
()
|
311
|
Dhanpur
|
GJ-23-006-055-006/3200262707 (Vasiya Dungari)
|
1123006000NRG23050520220206246
|
06/05/2022
|
Vahuniya Kalaben Pratapbhai
|
1123006WL007829
|
Vahuniya Kalaben Pratapbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836662
|
|
VahuniyaKalabenPratapbhai
|
()
|
312
|
Dhanpur
|
GJ-23-006-055-006/3200262709 (Vasiya Dungari)
|
1123006000NRG23050520220206247
|
06/05/2022
|
Vahuniya Pratapbhai Varsig
|
1123006WL007829
|
Vahuniya Pratapbhai Varsig
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836661
|
|
VahuniyaPratapbhaiVarsig
|
()
|
313
|
Dhanpur
|
GJ-23-006-055-006/3200262720 (Vasiya Dungari)
|
1123006000NRG23050520220209828
|
06/05/2022
|
Mavi Maganbhai Paremalabhai
|
1123006WL007987
|
Mavi Maganbhai Paremalabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836541
|
|
MaviMaganbhaiParemalabhai
|
()
|
314
|
Dhanpur
|
GJ-23-006-055-006/3200262722 (Vasiya Dungari)
|
1123006000NRG23050520220206248
|
06/05/2022
|
Vahuniya Bakuben Jumabhai
|
1123006WL007829
|
Vahuniya Bakuben Jumabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836777
|
|
VahuniyaBakubenJumabhai
|
()
|
315
|
Dhanpur
|
GJ-23-006-055-006/3200262734 (Vasiya Dungari)
|
1123006000NRG23050520220209758
|
06/05/2022
|
Vahuniya Simliben S
|
1123006WL007986
|
Vahuniya Simliben S
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836599
|
|
VahuniyaSimlibenS
|
()
|
316
|
Dhanpur
|
GJ-23-006-055-006/3200262744 (Vasiya Dungari)
|
1123006000NRG23050520220209829
|
06/05/2022
|
Mavi Parkashbhai Dipabhai
|
1123006WL007987
|
Mavi Parkashbhai Dipabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836545
|
|
MaviParkashbhaiDipabhai
|
()
|
317
|
Dhanpur
|
GJ-23-006-055-006/3200262745 (Vasiya Dungari)
|
1123006000NRG23050520220209830
|
06/05/2022
|
Mavi Khimiben Parkashbhai
|
1123006WL007987
|
Mavi Khimiben Parkashbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836544
|
|
MaviKhimibenParkashbhai
|
()
|
318
|
Dhanpur
|
GJ-23-006-055-006/3200262746 (Vasiya Dungari)
|
1123006000NRG23050520220209831
|
06/05/2022
|
Mavi Naresh Sumalabhai
|
1123006WL007987
|
Mavi Naresh Sumalabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836542
|
|
MaviNareshSumalabhai
|
()
|
319
|
Dhanpur
|
GJ-23-006-055-006/3200262747 (Vasiya Dungari)
|
1123006000NRG23050520220209832
|
06/05/2022
|
Mavi Jemaben Nareshbhai
|
1123006WL007987
|
Mavi Jemaben Nareshbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836539
|
|
MaviJemabenNareshbhai
|
()
|
320
|
Dhanpur
|
GJ-23-006-055-006/3200262748 (Vasiya Dungari)
|
1123006000NRG23050520220209833
|
06/05/2022
|
Mavi Vanitaben Karnbhai
|
1123006WL007987
|
Mavi Vanitaben Karnbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836540
|
|
MaviVanitabenKarnbhai
|
()
|
321
|
Dhanpur
|
GJ-23-006-055-006/3200262749 (Vasiya Dungari)
|
1123006000NRG23050520220209834
|
06/05/2022
|
Mavi Kanitaben Karnbhai
|
1123006WL007987
|
Mavi Kanitaben Karnbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836543
|
|
MaviKanitabenKarnbhai
|
()
|
322
|
Dhanpur
|
GJ-23-006-055-006/3200262754 (Vasiya Dungari)
|
1123006000NRG23050520220209759
|
06/05/2022
|
Vahuniya lalitaben dipakbhai
|
1123006WL007986
|
Vahuniya lalitaben dipakbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836607
|
|
Vahuniyalalitabendipakbhai
|
()
|
323
|
Dhanpur
|
GJ-23-006-055-006/3200262759 (Vasiya Dungari)
|
1123006000NRG23050520220209760
|
06/05/2022
|
Vahuniya Kamaben Manjibhai
|
1123006WL007986
|
Vahuniya Kamaben Manjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836608
|
|
VahuniyaKamabenManjibhai
|
()
|
324
|
Dhanpur
|
GJ-23-006-055-006/3200262763 (Vasiya Dungari)
|
1123006000NRG23050520220209761
|
06/05/2022
|
Vahuniya Pankajbhai Kanu
|
1123006WL007986
|
Vahuniya Pankajbhai Kanu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836604
|
|
VahuniyaPankajbhaiKanu
|
()
|
325
|
Dhanpur
|
GJ-23-006-055-006/3200262773 (Vasiya Dungari)
|
1123006000NRG23050520220206189
|
06/05/2022
|
Vahuniya Rakeshbhai Pariyabhai
|
1123006WL007828
|
Vahuniya Rakeshbhai Pariyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836620
|
|
VahuniyaRakeshbhaiPariyabhai
|
()
|
326
|
Dhanpur
|
GJ-23-006-055-006/3200262774 (Vasiya Dungari)
|
1123006000NRG23050520220206190
|
06/05/2022
|
Vahuniya Jamnaben Ramsubhai
|
1123006WL007828
|
Vahuniya Jamnaben Ramsubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836536
|
|
VahuniyaJamnabenRamsubhai
|
()
|
327
|
Dhanpur
|
GJ-23-006-055-006/3200262775 (Vasiya Dungari)
|
1123006000NRG23050520220206191
|
06/05/2022
|
Vahuniya Ajayabhai Ramsubhai
|
1123006WL007828
|
Vahuniya Ajayabhai Ramsubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836537
|
|
VahuniyaAjayabhaiRamsubhai
|
()
|
328
|
Dhanpur
|
GJ-23-006-055-006/3200262776 (Vasiya Dungari)
|
1123006000NRG23050520220206192
|
06/05/2022
|
Vahuniya Sarlaben Ramsu
|
1123006WL007828
|
Vahuniya Sarlaben Ramsu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836535
|
|
VahuniyaSarlabenRamsu
|
()
|
329
|
Dhanpur
|
GJ-23-006-055-006/3200262777 (Vasiya Dungari)
|
1123006000NRG23050520220206193
|
06/05/2022
|
Vahuniya Naynaben Pariyabhai
|
1123006WL007828
|
Vahuniya Naynaben Pariyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836618
|
|
VahuniyaNaynabenPariyabhai
|
()
|
330
|
Dhanpur
|
GJ-23-006-055-006/3200262779 (Vasiya Dungari)
|
1123006000NRG23050520220206194
|
06/05/2022
|
Vahuniya Gendiben Sakariya
|
1123006WL007828
|
Vahuniya Gendiben Sakariya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836621
|
|
VahuniyaGendibenSakariya
|
()
|
331
|
Dhanpur
|
GJ-23-006-055-006/3200262782 (Vasiya Dungari)
|
1123006000NRG23050520220206253
|
06/05/2022
|
Mavi Arjunbhai Rameshbhai
|
1123006WL007829
|
Mavi Arjunbhai Rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836741
|
|
MaviArjunbhaiRameshbhai
|
()
|
332
|
Dhanpur
|
GJ-23-006-055-006/3200262782 (Vasiya Dungari)
|
1123006000NRG23050520220206254
|
06/05/2022
|
Mavi Manisaben Arjunbhai
|
1123006WL007829
|
Mavi Manisaben Arjunbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836742
|
|
MaviManisabenArjunbhai
|
()
|
333
|
Dhanpur
|
GJ-23-006-055-006/3200262787 (Vasiya Dungari)
|
1123006000NRG23050520220206256
|
06/05/2022
|
RANJANBEN
|
1123006WL007829
|
RANJANBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836711
|
|
RANJANBEN
|
()
|
334
|
Dhanpur
|
GJ-23-006-055-006/3200262788 (Vasiya Dungari)
|
1123006000NRG23050520220206257
|
06/05/2022
|
MANISHABEN
|
1123006WL007829
|
MANISHABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836712
|
|
MANISHABEN
|
()
|
335
|
Dhanpur
|
GJ-23-006-055-006/3200262803 (Vasiya Dungari)
|
1123006000NRG23050520220206198
|
06/05/2022
|
Kisanbhai
|
1123006WL007828
|
Kisanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836619
|
|
Kisanbhai
|
()
|
336
|
Dhanpur
|
GJ-23-006-055-006/3200262804 (Vasiya Dungari)
|
1123006000NRG23050520220206262
|
06/05/2022
|
SAVITABEN
|
1123006WL007829
|
SAVITABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836714
|
|
SAVITABEN
|
()
|
337
|
Dhanpur
|
GJ-23-006-055-006/5568020 (Vasiya Dungari)
|
1123006000NRG23050520220209763
|
06/05/2022
|
BHABOR SURESHBHAI NATUBHAI
|
1123006WL007986
|
BHABOR SURESHBHAI NATUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836726
|
|
BHABORSURESHBHAINATUBHAI
|
()
|
338
|
Dhanpur
|
GJ-23-006-055-006/5568031 (Vasiya Dungari)
|
1123006000NRG23050520220206199
|
06/05/2022
|
VAHUNIYA MITHUNBHAI AMARSINGBHAI
|
1123006WL007828
|
VAHUNIYA MITHUNBHAI AMARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836716
|
|
VAHUNIYAMITHUNBHAIAMARSINGBHAI
|
()
|
339
|
Dhanpur
|
GJ-23-006-055-006/5568035 (Vasiya Dungari)
|
1123006000NRG23050520220206266
|
06/05/2022
|
Bhabhor Mukeshbhai Sumalabhai
|
1123006WL007829
|
Bhabhor Mukeshbhai Sumalabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836622
|
|
BhabhorMukeshbhaiSumalabhai
|
()
|
340
|
Dhanpur
|
GJ-23-006-055-006/5568050 (Vasiya Dungari)
|
1123006000NRG23050520220209770
|
06/05/2022
|
DHOLKIBEN
|
1123006WL007986
|
DHOLKIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836744
|
|
DHOLKIBEN
|
()
|
341
|
Dhanpur
|
GJ-23-006-055-006/5568050 (Vasiya Dungari)
|
1123006000NRG23050520220209769
|
06/05/2022
|
MAGANBHAI
|
1123006WL007986
|
MAGANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836745
|
|
MAGANBHAI
|
()
|
342
|
Dhanpur
|
GJ-23-006-055-006/5568052 (Vasiya Dungari)
|
1123006000NRG23050520220209771
|
06/05/2022
|
VAHUNIYA DINESHBHAI DIPSINGBHAI
|
1123006WL007986
|
VAHUNIYA DINESHBHAI DIPSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836727
|
|
VAHUNIYADINESHBHAIDIPSINGBHAI
|
()
|
343
|
Dhanpur
|
GJ-23-006-055-006/5568055 (Vasiya Dungari)
|
1123006000NRG23050520220209772
|
06/05/2022
|
VAHUNIYA PARESHBHAI KIRTANBHAI
|
1123006WL007986
|
VAHUNIYA PARESHBHAI KIRTANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836718
|
|
VAHUNIYAPARESHBHAIKIRTANBHAI
|
()
|
344
|
Dhanpur
|
GJ-23-006-055-006/5569135 (Vasiya Dungari)
|
1123006000NRG23050520220206269
|
06/05/2022
|
Shagadiya Sanabhai bhikhabhai
|
1123006WL007829
|
Shagadiya Sanabhai bhikhabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836734
|
|
ShagadiyaSanabhaibhikhabhai
|
()
|
345
|
Dhanpur
|
GJ-23-006-055-006/5569374 (Vasiya Dungari)
|
1123006000NRG23050520220209776
|
06/05/2022
|
BHABOR PRAVINBHAI KISHANBHAI
|
1123006WL007986
|
BHABOR PRAVINBHAI KISHANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836719
|
|
BHABORPRAVINBHAIKISHANBHAI
|
()
|
346
|
Dhanpur
|
GJ-23-006-055-006/5569375 (Vasiya Dungari)
|
1123006000NRG23050520220206270
|
06/05/2022
|
Saniyabhai
|
1123006WL007829
|
Saniyabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836623
|
|
Saniyabhai
|
()
|
347
|
Dhanpur
|
GJ-23-006-055-006/5569376 (Vasiya Dungari)
|
1123006000NRG23050520220209777
|
06/05/2022
|
BHABOR RATANBHAI NATUBHAI
|
1123006WL007986
|
BHABOR RATANBHAI NATUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836715
|
|
BHABORRATANBHAINATUBHAI
|
()
|
348
|
Dhanpur
|
GJ-23-006-055-006/5569377 (Vasiya Dungari)
|
1123006000NRG23050520220209778
|
06/05/2022
|
BHABOR AJAYBHAI KALUBHAI
|
1123006WL007986
|
BHABOR AJAYBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836717
|
|
BHABORAJAYBHAIKALUBHAI
|
()
|
349
|
Dhanpur
|
GJ-23-006-055-006/6678834917 (Vasiya Dungari)
|
1123006000NRG23050520220206275
|
06/05/2022
|
KALUBHAI
|
1123006WL007829
|
KALUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836713
|
|
KALUBHAI
|
()
|
350
|
Dhanpur
|
GJ-23-006-055-006/6678834994 (Vasiya Dungari)
|
1123006000NRG23050520220209839
|
06/05/2022
|
Vahuniya Sardabrn Saburbhai
|
1123006WL007987
|
Vahuniya Sardabrn Saburbhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836735
|
|
VahuniyaSardabrnSaburbhai
|
()
|
351
|
Dhanpur
|
GJ-23-006-055-006/6678834995 (Vasiya Dungari)
|
1123006000NRG23050520220209840
|
06/05/2022
|
Vahuniya Nanisaben saburbhai
|
1123006WL007987
|
Vahuniya Nanisaben saburbhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836737
|
|
VahuniyaNanisabensaburbhai
|
()
|
352
|
Dhanpur
|
GJ-23-006-055-006/6678834996 (Vasiya Dungari)
|
1123006000NRG23050520220209841
|
06/05/2022
|
Bhabhor Ramnbhai Magnbhai
|
1123006WL007987
|
Bhabhor Ramnbhai Magnbhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836739
|
|
BhabhorRamnbhaiMagnbhai
|
()
|
353
|
Dhanpur
|
GJ-23-006-055-006/6678834997 (Vasiya Dungari)
|
1123006000NRG23050520220209842
|
06/05/2022
|
Bhabhor Sumlabhai Magnbhai
|
1123006WL007987
|
Bhabhor Sumlabhai Magnbhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836738
|
|
BhabhorSumlabhaiMagnbhai
|
()
|
354
|
Dhanpur
|
GJ-23-006-055-006/6678834998 (Vasiya Dungari)
|
1123006000NRG23050520220209843
|
06/05/2022
|
Sangadiya Sumaben Savjibhai
|
1123006WL007987
|
Sangadiya Sumaben Savjibhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836754
|
|
SangadiyaSumabenSavjibhai
|
()
|
355
|
Dhanpur
|
GJ-23-006-055-006/6678835027 (Vasiya Dungari)
|
1123006000NRG23050520220209851
|
06/05/2022
|
Sangadiya vikrambhai rameshbhai
|
1123006WL007987
|
Sangadiya vikrambhai rameshbhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836755
|
|
Sangadiyavikrambhairameshbhai
|
()
|
356
|
Dhanpur
|
GJ-23-006-055-006/6678835114 (Vasiya Dungari)
|
1123006000NRG23050520220209857
|
06/05/2022
|
Tinabhai
|
1123006WL007987
|
Tinabhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836700
|
|
Tinabhai
|
()
|
357
|
Dhanpur
|
GJ-23-006-055-006/6678835115 (Vasiya Dungari)
|
1123006000NRG23050520220209858
|
06/05/2022
|
Zithriben
|
1123006WL007987
|
Zithriben
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270836756
|
|
Zithriben
|
()
|
358
|
Dhanpur
|
GJ-23-006-057-002/5578009142 (Zabu)
|
1123006000NRG23050520220208063
|
06/05/2022
|
KATARA KARANBHAI BHAVLABHAI
|
1123006WL007911
|
KATARA KARANBHAI BHAVLABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836765
|
|
KATARAKARANBHAIBHAVLABHAI
|
()
|
359
|
Dhanpur
|
GJ-23-006-057-002/5578009143 (Zabu)
|
1123006000NRG23050520220208064
|
06/05/2022
|
KATARA SHABUBEN KARANBHAI
|
1123006WL007911
|
KATARA SHABUBEN KARANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836764
|
|
KATARASHABUBENKARANBHAI
|
()
|
360
|
Dhanpur
|
GJ-23-006-057-002/5578009144 (Zabu)
|
1123006000NRG23050520220208065
|
06/05/2022
|
KATARA KESHABEN RAMESHBHAI
|
1123006WL007911
|
KATARA KESHABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836763
|
|
KATARAKESHABENRAMESHBHAI
|
()
|
361
|
Dhanpur
|
GJ-23-006-057-002/5578009145 (Zabu)
|
1123006000NRG23050520220208066
|
06/05/2022
|
KATARA RASHUBHAI SHANIYABHAI
|
1123006WL007911
|
KATARA RASHUBHAI SHANIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836762
|
|
KATARARASHUBHAISHANIYABHAI
|
()
|
362
|
Dhanpur
|
GJ-23-006-057-002/5578009146 (Zabu)
|
1123006000NRG23050520220208067
|
06/05/2022
|
KATARA NANJIBHAI HIMATBHAI
|
1123006WL007911
|
KATARA NANJIBHAI HIMATBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836761
|
|
KATARANANJIBHAIHIMATBHAI
|
()
|
363
|
Dhanpur
|
GJ-23-006-057-002/5578009147 (Zabu)
|
1123006000NRG23050520220208068
|
06/05/2022
|
KATARA SABUDIBEN PAGLABHAI
|
1123006WL007911
|
KATARA SABUDIBEN PAGLABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836760
|
|
KATARASABUDIBENPAGLABHAI
|
()
|
364
|
Dhanpur
|
GJ-23-006-057-002/5578009157 (Zabu)
|
1123006000NRG23050520220208069
|
06/05/2022
|
KATARA KANTABEN PAGLABHAI
|
1123006WL007911
|
KATARA KANTABEN PAGLABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836759
|
|
KATARAKANTABENPAGLABHAI
|
()
|
365
|
Dhanpur
|
GJ-23-006-057-002/5578009159 (Zabu)
|
1123006000NRG23050520220208070
|
06/05/2022
|
KATARA KISHANBHAI PAGLABHAI
|
1123006WL007911
|
KATARA KISHANBHAI PAGLABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836758
|
|
KATARAKISHANBHAIPAGLABHAI
|
()
|
366
|
Dhanpur
|
GJ-23-006-057-002/5578009160 (Zabu)
|
1123006000NRG23050520220208071
|
06/05/2022
|
KATARA CHETANBHAI KARANBHAI
|
1123006WL007911
|
KATARA CHETANBHAI KARANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836757
|
|
KATARACHETANBHAIKARANBHAI
|
()
|
367
|
Dhanpur
|
GJ-23-006-057-002/5578009161 (Kantu)
|
1123006000NRG23050520220208072
|
06/05/2022
|
KATARA PAGLABHAI BHAVLABHAI
|
1123006WL007911
|
KATARA PAGLABHAI BHAVLABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836616
|
|
KATARAPAGLABHAIBHAVLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376642
|
376642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
611431
|
611431
|
|
|
|
|
|
|
|