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-23-006-032-002/5567257 (Limdi Medhari)
|
1123006000NRG23220620220608450
|
23/06/2022
|
CHAUHAN ASVINBHAI J
|
1123006WL023421
|
CHAUHAN ASVINBHAI J
|
00032
|
UTIB0001431
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894952
|
|
CHAUHANASVINBHAIJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-003-001/7777997950 (Bedat)
|
1123006000NRG23230620220611933
|
23/06/2022
|
BARIA JASODABEN MUKESHBHAI
|
1123006WL023571
|
BARIA JASODABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894888
|
|
BARIAJASODABENMUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-055-007/1980611 (Vasiya Dungari)
|
1123006000NRG23230620220613155
|
23/06/2022
|
NAVALA
|
1123006WL023612
|
NAVALA
|
00045
|
BARB0CHADAH
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894894
|
|
NAVALA
|
()
|
4
|
Dhanpur
|
GJ-23-006-057-002/5571281 (Zabu)
|
1123006000NRG23220620220606728
|
23/06/2022
|
Bariya Rupshigbhai Bhavshigbhai
|
1123006WL023345
|
Bariya Rupshigbhai Bhavshigbhai
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894893
|
|
BariyaRupshigbhaiBhavshigbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3241
|
3241
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-020-001/7664296663 (Kakad Khila)
|
1123006000NRG23220620220608861
|
23/06/2022
|
Vahuniya vanitaben
|
1123006WL023432
|
Vahuniya vanitaben
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894895
|
|
Vahuniyavanitaben
|
()
|
6
|
Dhanpur
|
GJ-23-006-057-002/5578009572 (Zabu)
|
1123006000NRG23220620220606721
|
23/06/2022
|
SOLNKI NAGARSINGBHAI KANJIBHAI
|
1123006WL023344
|
SOLNKI NAGARSINGBHAI KANJIBHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894920
|
|
SOLNKINAGARSINGBHAIKANJIBHAI
|
()
|
7
|
Dhanpur
|
GJ-23-006-057-002/5578009573 (Zabu)
|
1123006000NRG23220620220606722
|
23/06/2022
|
SOLNKI KASUDIBEN NAGARSINGBHAI
|
1123006WL023344
|
SOLNKI KASUDIBEN NAGARSINGBHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894921
|
|
SOLNKIKASUDIBENNAGARSINGBHAI
|
()
|
8
|
Dhanpur
|
GJ-23-006-057-002/5578009575 (Zabu)
|
1123006000NRG23220620220606724
|
23/06/2022
|
SOLNKI KANITABEN PANKAJBHAI
|
1123006WL023344
|
SOLNKI KANITABEN PANKAJBHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894922
|
|
SOLNKIKANITABENPANKAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6538
|
6538
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-003-001/7777997675 (Bedat)
|
1123006000NRG23230620220611926
|
23/06/2022
|
Baria Manishaben Nileshbhai
|
1123006WL023571
|
Baria Manishaben Nileshbhai
|
00045
|
BARB0DEVGAD
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605895018
|
|
BariaManishabenNileshbhai
|
()
|
10
|
Dhanpur
|
GJ-23-006-003-001/7777997724 (Bedat)
|
1123006000NRG23230620220612092
|
23/06/2022
|
Patel dineshbhai maganbhai
|
1123006WL023581
|
Patel dineshbhai maganbhai
|
00045
|
BARB0DEVGAD
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605895017
|
|
Pateldineshbhaimaganbhai
|
()
|
11
|
Dhanpur
|
GJ-23-006-003-001/7777997724 (Bedat)
|
1123006000NRG23230620220612093
|
23/06/2022
|
Patel Lilaben Dineshbhai
|
1123006WL023581
|
Patel Lilaben Dineshbhai
|
00045
|
BARB0DEVGAD
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605895019
|
|
PatelLilabenDineshbhai
|
()
|
12
|
Dhanpur
|
GJ-23-006-003-001/7777997950 (Bedat)
|
1123006000NRG23230620220611932
|
23/06/2022
|
BARIA MUKESHBHAI BHIMSINGBHAI
|
1123006WL023571
|
BARIA MUKESHBHAI BHIMSINGBHAI
|
00045
|
BARB0DEVGAD
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894923
|
|
BARIAMUKESHBHAIBHIMSINGBHAI
|
()
|
13
|
Dhanpur
|
GJ-23-006-003-001/7777998187 (Bedat)
|
1123006000NRG23230620220611955
|
23/06/2022
|
Baria Kalyanbhai Mohanbhai
|
1123006WL023571
|
Baria Kalyanbhai Mohanbhai
|
00045
|
BARB0DEVGAD
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894992
|
|
BariaKalyanbhaiMohanbhai
|
()
|
14
|
Dhanpur
|
GJ-23-006-014-001/55674780 (Dungarpur (To))
|
1123006000NRG23220620220608935
|
23/06/2022
|
PARMILABEN
|
1123006WL023434
|
PARMILABEN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894977
|
|
PARMILABEN
|
()
|
15
|
Dhanpur
|
GJ-23-006-014-001/55674781 (Dungarpur (To))
|
1123006000NRG23220620220608936
|
23/06/2022
|
champaben
|
1123006WL023434
|
champaben
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894978
|
|
champaben
|
()
|
16
|
Dhanpur
|
GJ-23-006-014-001/55674782 (Dungarpur (To))
|
1123006000NRG23220620220608937
|
23/06/2022
|
RESAMBEN
|
1123006WL023434
|
RESAMBEN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894988
|
|
RESAMBEN
|
()
|
17
|
Dhanpur
|
GJ-23-006-014-001/55674792 (Dungarpur (To))
|
1123006000NRG23220620220608941
|
23/06/2022
|
KELASHBEN
|
1123006WL023434
|
KELASHBEN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894933
|
|
KELASHBEN
|
()
|
18
|
Dhanpur
|
GJ-23-006-014-001/55674895 (Dungarpur (To))
|
1123006000NRG23220620220608967
|
23/06/2022
|
SUVAN POPATBHAI RANCODBHAI
|
1123006WL023434
|
SUVAN POPATBHAI RANCODBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894939
|
|
SUVANPOPATBHAIRANCODBHAI
|
()
|
19
|
Dhanpur
|
GJ-23-006-014-001/55674896 (Dungarpur (To))
|
1123006000NRG23220620220608968
|
23/06/2022
|
SUVAN PARKASBHAI RANCODBHAI
|
1123006WL023434
|
SUVAN PARKASBHAI RANCODBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894926
|
|
SUVANPARKASBHAIRANCODBHAI
|
()
|
20
|
Dhanpur
|
GJ-23-006-014-001/55674897 (Dungarpur (To))
|
1123006000NRG23220620220608969
|
23/06/2022
|
SUVAN KILASHBEN RAMESHBHAI
|
1123006WL023434
|
SUVAN KILASHBEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894938
|
|
SUVANKILASHBENRAMESHBHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-014-001/55674898 (Dungarpur (To))
|
1123006000NRG23220620220608970
|
23/06/2022
|
SUVAN VEJIBEN MOHANBHAI
|
1123006WL023434
|
SUVAN VEJIBEN MOHANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894936
|
|
SUVANVEJIBENMOHANBHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-014-001/55674900 (Dungarpur (To))
|
1123006000NRG23220620220608971
|
23/06/2022
|
SUVAN RUPALIBEN PARTAPBHAI
|
1123006WL023434
|
SUVAN RUPALIBEN PARTAPBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894942
|
|
SUVANRUPALIBENPARTAPBHAI
|
()
|
23
|
Dhanpur
|
GJ-23-006-014-001/55674901 (Dungarpur (To))
|
1123006000NRG23220620220608972
|
23/06/2022
|
SUVAN VESTIBEN RAJUBHAI
|
1123006WL023434
|
SUVAN VESTIBEN RAJUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894943
|
|
SUVANVESTIBENRAJUBHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-014-001/55674902 (Dungarpur (To))
|
1123006000NRG23220620220608973
|
23/06/2022
|
SUVAN DINESHBHAI BABUBHAI
|
1123006WL023434
|
SUVAN DINESHBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894930
|
|
SUVANDINESHBHAIBABUBHAI
|
()
|
25
|
Dhanpur
|
GJ-23-006-014-001/55674903 (Dungarpur (To))
|
1123006000NRG23220620220608974
|
23/06/2022
|
SUVAN MAHENDARBHAI BABUBHAI
|
1123006WL023434
|
SUVAN MAHENDARBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894976
|
|
SUVANMAHENDARBHAIBABUBHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-014-001/55674904 (Dungarpur (To))
|
1123006000NRG23220620220608975
|
23/06/2022
|
SUVAN ASHOKBHAI GALABHAI
|
1123006WL023434
|
SUVAN ASHOKBHAI GALABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894979
|
|
SUVANASHOKBHAIGALABHAI
|
()
|
27
|
Dhanpur
|
GJ-23-006-014-001/55674905 (Dungarpur (To))
|
1123006000NRG23220620220608976
|
23/06/2022
|
SUVAN SARVATIBEN PARVATBHAI
|
1123006WL023434
|
SUVAN SARVATIBEN PARVATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894940
|
|
SUVANSARVATIBENPARVATBHAI
|
()
|
28
|
Dhanpur
|
GJ-23-006-014-001/5569173 (Dungarpur (To))
|
1123006000NRG23220620220608882
|
23/06/2022
|
MUKESHBHAI
|
1123006WL023433
|
MUKESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894989
|
|
MUKESHBHAI
|
()
|
29
|
Dhanpur
|
GJ-23-006-014-001/5569175 (Dungarpur (To))
|
1123006000NRG23220620220608883
|
23/06/2022
|
HIMATBHAI
|
1123006WL023433
|
HIMATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894980
|
|
HIMATBHAI
|
()
|
30
|
Dhanpur
|
GJ-23-006-014-001/5569181 (Dungarpur (To))
|
1123006000NRG23220620220608885
|
23/06/2022
|
HANSHBEN
|
1123006WL023433
|
HANSHBEN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894935
|
|
HANSHBEN
|
()
|
31
|
Dhanpur
|
GJ-23-006-014-001/5569198 (Dungarpur (To))
|
1123006000NRG23220620220608888
|
23/06/2022
|
SARDABEN
|
1123006WL023433
|
SARDABEN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894985
|
|
SARDABEN
|
()
|
32
|
Dhanpur
|
GJ-23-006-014-001/5569200 (Dungarpur (To))
|
1123006000NRG23220620220608889
|
23/06/2022
|
RAKESHBHAI
|
1123006WL023433
|
RAKESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894984
|
|
RAKESHBHAI
|
()
|
33
|
Dhanpur
|
GJ-23-006-014-001/5569212 (Dungarpur (To))
|
1123006000NRG23220620220608891
|
23/06/2022
|
sardaben
|
1123006WL023433
|
sardaben
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894927
|
|
sardaben
|
()
|
34
|
Dhanpur
|
GJ-23-006-014-001/5569214 (Dungarpur (To))
|
1123006000NRG23220620220608892
|
23/06/2022
|
FULSINGBHAI
|
1123006WL023433
|
FULSINGBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894983
|
|
FULSINGBHAI
|
()
|
35
|
Dhanpur
|
GJ-23-006-014-001/5569223 (Dungarpur (To))
|
1123006000NRG23220620220608894
|
23/06/2022
|
RESAMBEN
|
1123006WL023433
|
RESAMBEN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894986
|
|
RESAMBEN
|
()
|
36
|
Dhanpur
|
GJ-23-006-014-001/5569238 (Dungarpur (To))
|
1123006000NRG23220620220608896
|
23/06/2022
|
SUVAN LERABHAI BHARUBHAI
|
1123006WL023433
|
SUVAN LERABHAI BHARUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894928
|
|
SUVANLERABHAIBHARUBHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-014-001/5569247 (Dungarpur (To))
|
1123006000NRG23220620220608899
|
23/06/2022
|
SANJAYBHAI
|
1123006WL023433
|
SANJAYBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894981
|
|
SANJAYBHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-014-001/5569251 (Dungarpur (To))
|
1123006000NRG23220620220608903
|
23/06/2022
|
SUBATBHAI
|
1123006WL023433
|
SUBATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894929
|
|
SUBATBHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-014-001/5569263 (Dungarpur (To))
|
1123006000NRG23220620220608910
|
23/06/2022
|
SUVAN LILABEN RATANBHAI
|
1123006WL023433
|
SUVAN LILABEN RATANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894968
|
|
SUVANLILABENRATANBHAI
|
()
|
40
|
Dhanpur
|
GJ-23-006-014-001/5569269 (Dungarpur (To))
|
1123006000NRG23220620220608912
|
23/06/2022
|
JENTABEN
|
1123006WL023433
|
JENTABEN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894932
|
|
JENTABEN
|
()
|
41
|
Dhanpur
|
GJ-23-006-014-001/5569280 (Dungarpur (To))
|
1123006000NRG23220620220608913
|
23/06/2022
|
Post Office
|
1123006WL023433
|
Post Office
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894982
|
|
PostOffice
|
()
|
42
|
Dhanpur
|
GJ-23-006-014-001/5569282 (Dungarpur (To))
|
1123006000NRG23220620220608914
|
23/06/2022
|
SUVAN VIPULBHAI
|
1123006WL023433
|
SUVAN VIPULBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894987
|
|
SUVANVIPULBHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-014-001/5569285 (Dungarpur (To))
|
1123006000NRG23220620220608915
|
23/06/2022
|
BHARATBHAI
|
1123006WL023433
|
BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894974
|
|
BHARATBHAI
|
()
|
44
|
Dhanpur
|
GJ-23-006-014-001/5569301 (Dungarpur (To))
|
1123006000NRG23220620220608917
|
23/06/2022
|
GOVINDBHAI
|
1123006WL023433
|
GOVINDBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894973
|
|
GOVINDBHAI
|
()
|
45
|
Dhanpur
|
GJ-23-006-014-001/5569310 (Dungarpur (To))
|
1123006000NRG23220620220608918
|
23/06/2022
|
RAMILABEN
|
1123006WL023433
|
RAMILABEN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894975
|
|
RAMILABEN
|
()
|
46
|
Dhanpur
|
GJ-23-006-014-001/5569312 (Dungarpur (To))
|
1123006000NRG23220620220608919
|
23/06/2022
|
natubhai
|
1123006WL023433
|
natubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894972
|
|
natubhai
|
()
|
47
|
Dhanpur
|
GJ-23-006-014-001/5569313 (Dungarpur (To))
|
1123006000NRG23220620220608920
|
23/06/2022
|
SUVAN KAJLBEN
|
1123006WL023433
|
SUVAN KAJLBEN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605895037
|
|
SUVANKAJLBEN
|
()
|
48
|
Dhanpur
|
GJ-23-006-014-001/5569321 (Dungarpur (To))
|
1123006000NRG23220620220608921
|
23/06/2022
|
SUREKHABEN R
|
1123006WL023433
|
SUREKHABEN R
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894934
|
|
SUREKHABENR
|
()
|
49
|
Dhanpur
|
GJ-23-006-014-001/5569330 (Dungarpur (To))
|
1123006000NRG23220620220608923
|
23/06/2022
|
RESAMBEN
|
1123006WL023433
|
RESAMBEN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894937
|
|
RESAMBEN
|
()
|
50
|
Dhanpur
|
GJ-23-006-014-001/5569338 (Dungarpur (To))
|
1123006000NRG23220620220608924
|
23/06/2022
|
ARJUNBHAI
|
1123006WL023433
|
ARJUNBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894990
|
|
ARJUNBHAI
|
()
|
51
|
Dhanpur
|
GJ-23-006-014-001/5569381 (Dungarpur (To))
|
1123006000NRG23220620220608925
|
23/06/2022
|
SUVAN GITABEN BARATBHAI
|
1123006WL023433
|
SUVAN GITABEN BARATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894969
|
|
SUVANGITABENBARATBHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-014-001/5569388 (Dungarpur (To))
|
1123006000NRG23220620220608927
|
23/06/2022
|
BURIBEN
|
1123006WL023433
|
BURIBEN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894941
|
|
BURIBEN
|
()
|
53
|
Dhanpur
|
GJ-23-006-014-001/5569398 (Dungarpur (To))
|
1123006000NRG23220620220608929
|
23/06/2022
|
NADABAN
|
1123006WL023433
|
NADABAN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894931
|
|
NADABAN
|
()
|
54
|
Dhanpur
|
GJ-23-006-014-001/5569401 (Dungarpur (To))
|
1123006000NRG23220620220608930
|
23/06/2022
|
VAJLIBEN
|
1123006WL023433
|
VAJLIBEN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894925
|
|
VAJLIBEN
|
()
|
55
|
Dhanpur
|
GJ-23-006-014-001/5569403 (Dungarpur (To))
|
1123006000NRG23220620220608931
|
23/06/2022
|
ANKURBHAI
|
1123006WL023433
|
ANKURBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894991
|
|
ANKURBHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-014-001/5569406 (Dungarpur (To))
|
1123006000NRG23220620220608932
|
23/06/2022
|
URAMELABEN
|
1123006WL023433
|
URAMELABEN
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894971
|
|
URAMELABEN
|
()
|
57
|
Dhanpur
|
GJ-23-006-014-001/5569407 (Dungarpur (To))
|
1123006000NRG23220620220608933
|
23/06/2022
|
parshotambhai
|
1123006WL023433
|
parshotambhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894970
|
|
parshotambhai
|
()
|
58
|
Dhanpur
|
GJ-23-006-030-001/557801755 (Kundawada)
|
1123006000NRG23220620220608529
|
23/06/2022
|
suvan arvinbhai natubhai
|
1123006WL023423
|
suvan arvinbhai natubhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605895027
|
|
suvanarvinbhainatubhai
|
()
|
59
|
Dhanpur
|
GJ-23-006-030-001/557801757 (Kundawada)
|
1123006000NRG23220620220608530
|
23/06/2022
|
SUVAN RAKESHKUMAR RATNBHAI
|
1123006WL023423
|
SUVAN RAKESHKUMAR RATNBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605895029
|
|
SUVANRAKESHKUMARRATNBHAI
|
()
|
60
|
Dhanpur
|
GJ-23-006-030-001/557801759 (Dhanpur (To))
|
1123006000NRG23220620220608531
|
23/06/2022
|
SUVAN SHAILESHBHAI RANCHODBHAI
|
1123006WL023423
|
SUVAN SHAILESHBHAI RANCHODBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605895028
|
|
SUVANSHAILESHBHAIRANCHODBHAI
|
()
|
61
|
Dhanpur
|
GJ-23-006-030-001/557801760 (Kundawada)
|
1123006000NRG23220620220608532
|
23/06/2022
|
BARIA RAGITBHAI UMEDBHAI
|
1123006WL023423
|
BARIA RAGITBHAI UMEDBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605895025
|
|
BARIARAGITBHAIUMEDBHAI
|
()
|
62
|
Dhanpur
|
GJ-23-006-030-001/557801761 (Kundawada)
|
1123006000NRG23220620220608533
|
23/06/2022
|
SUVAN PRADIPKUMAR DINESHBHAI
|
1123006WL023423
|
SUVAN PRADIPKUMAR DINESHBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605895031
|
|
SUVANPRADIPKUMARDINESHBHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-030-001/557801763 (Kundawada)
|
1123006000NRG23220620220608534
|
23/06/2022
|
SUVAN KAMLBEN R
|
1123006WL023423
|
SUVAN KAMLBEN R
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605895026
|
|
SUVANKAMLBENR
|
()
|
64
|
Dhanpur
|
GJ-23-006-030-001/557801764 (Kundawada)
|
1123006000NRG23220620220608535
|
23/06/2022
|
SUVAN CHAYABEN D
|
1123006WL023423
|
SUVAN CHAYABEN D
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605895030
|
|
SUVANCHAYABEND
|
()
|
65
|
Dhanpur
|
GJ-23-006-032-002/559826907 (Limdi Medhari)
|
1123006000NRG23220620220608419
|
23/06/2022
|
Chauhan Surekaben Mahendharbhai
|
1123006WL023420
|
Chauhan Surekaben Mahendharbhai
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894924
|
|
ChauhanSurekabenMahendharbhai
|
()
|
66
|
Dhanpur
|
GJ-23-006-032-002/5598274272 (Limdi Medhari)
|
1123006000NRG23220620220608486
|
23/06/2022
|
MAGANBHAI
|
1123006WL023422
|
MAGANBHAI
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605895020
|
|
MAGANBHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-042-001/1979326 (Pipariya (To))
|
1123006000NRG23220620220609170
|
23/06/2022
|
RATHAVA HANSRAJKUMAR MAGNBHAI
|
1123006WL023442
|
RATHAVA HANSRAJKUMAR MAGNBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895021
|
|
RATHAVAHANSRAJKUMARMAGNBHAI
|
()
|
68
|
Dhanpur
|
GJ-23-006-042-001/557800688 (Pipariya (To))
|
1123006000NRG23220620220609181
|
23/06/2022
|
RATHVA FARMBHAI RATANBHAI
|
1123006WL023442
|
RATHVA FARMBHAI RATANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605895023
|
|
RATHVAFARMBHAIRATANBHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-042-001/557800860 (Pipariya (To))
|
1123006000NRG23220620220609206
|
23/06/2022
|
RATHVA RATANSINH AMARSINH
|
1123006WL023442
|
RATHVA RATANSINH AMARSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605895024
|
|
RATHVARATANSINHAMARSINH
|
()
|
70
|
Dhanpur
|
GJ-23-006-042-001/557800868 (Pipariya (To))
|
1123006000NRG23220620220609209
|
23/06/2022
|
RATHVA RAMSING
|
1123006WL023442
|
RATHVA RAMSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605895022
|
|
RATHVARAMSING
|
()
|
71
|
Dhanpur
|
GJ-23-006-055-008/6678835018 (Vasiya Dungari)
|
1123006000NRG23230620220613174
|
23/06/2022
|
javsinhbhai madubhai bhuriya
|
1123006WL023612
|
javsinhbhai madubhai bhuriya
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2605894479
|
|
javsinhbhaimadubhaibhuriya
|
()
|
72
|
Devgad Bariya
|
GJ-23-006-055-008/6678835022 (ZAPATIYA (SEVANIYA))
|
1123006000NRG23230620220613175
|
23/06/2022
|
sakriben javarsinh bhuriya
|
1123006WL023612
|
sakriben javarsinh bhuriya
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2605894478
|
|
sakribenjavarsinhbhuriya
|
()
|
73
|
Dhanpur
|
GJ-23-006-055-008/6678835024 (Vasiya Dungari)
|
1123006000NRG23230620220613176
|
23/06/2022
|
manubhai javsinh bhuriya
|
1123006WL023612
|
manubhai javsinh bhuriya
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894477
|
|
manubhaijavsinhbhuriya
|
()
|
74
|
Dhanpur
|
GJ-23-006-055-008/6678835030 (Vasiya Dungari)
|
1123006000NRG23230620220613177
|
23/06/2022
|
madhuben manubhai bhuriya
|
1123006WL023612
|
madhuben manubhai bhuriya
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894476
|
|
madhubenmanubhaibhuriya
|
()
|
75
|
Dhanpur
|
GJ-23-006-055-008/6678835037 (Vasiya Dungari)
|
1123006000NRG23230620220613178
|
23/06/2022
|
ganubhai savsinh bhuriya
|
1123006WL023612
|
ganubhai savsinh bhuriya
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894475
|
|
ganubhaisavsinhbhuriya
|
()
|
76
|
Devgad Bariya
|
GJ-23-006-055-008/6678835038 (ZAPATIYA (SEVANIYA))
|
1123006000NRG23230620220613179
|
23/06/2022
|
narbadiben mangalsinh bhuriya
|
1123006WL023612
|
narbadiben mangalsinh bhuriya
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2605894474
|
|
narbadibenmangalsinhbhuriya
|
()
|
77
|
Dhanpur
|
GJ-23-006-055-008/6678835039 (Vasiya Dungari)
|
1123006000NRG23230620220613180
|
23/06/2022
|
vikrambhai mangalbhai bhuriya
|
1123006WL023612
|
vikrambhai mangalbhai bhuriya
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894473
|
|
vikrambhaimangalbhaibhuriya
|
()
|
78
|
Dhanpur
|
GJ-23-006-055-008/6678835040 (Vasiya Dungari)
|
1123006000NRG23230620220613181
|
23/06/2022
|
surekhaben setanbhai bhuriya
|
1123006WL023612
|
surekhaben setanbhai bhuriya
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894472
|
|
surekhabensetanbhaibhuriya
|
()
|
79
|
Devgad Bariya
|
GJ-23-006-055-008/6678835042 (ZAPATIYA (SEVANIYA))
|
1123006000NRG23230620220613182
|
23/06/2022
|
setanbhai manglabhai bhuriya
|
1123006WL023612
|
setanbhai manglabhai bhuriya
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894471
|
|
setanbhaimanglabhaibhuriya
|
()
|
80
|
Dhanpur
|
GJ-23-006-055-008/6678835043 (Vasiya Dungari)
|
1123006000NRG23230620220613183
|
23/06/2022
|
pareshbhai manglabhai bhuriya
|
1123006WL023612
|
pareshbhai manglabhai bhuriya
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894470
|
|
pareshbhaimanglabhaibhuriya
|
()
|
81
|
Dhanpur
|
GJ-23-006-055-008/6678835044 (Vasiya Dungari)
|
1123006000NRG23230620220613184
|
23/06/2022
|
jelaben savsingbhai bhuriya
|
1123006WL023612
|
jelaben savsingbhai bhuriya
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2605894469
|
|
jelabensavsingbhaibhuriya
|
()
|
82
|
Dhanpur
|
GJ-23-006-055-008/6678835045 (Vasiya Dungari)
|
1123006000NRG23230620220613185
|
23/06/2022
|
savsingbhai madubhai bhuriya
|
1123006WL023612
|
savsingbhai madubhai bhuriya
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2605894468
|
|
savsingbhaimadubhaibhuriya
|
()
|
83
|
Dhanpur
|
GJ-23-006-055-008/6678835046 (Vasiya Dungari)
|
1123006000NRG23230620220613186
|
23/06/2022
|
manglisnh madubhai bhuriya
|
1123006WL023612
|
manglisnh madubhai bhuriya
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2605895032
|
|
manglisnhmadubhaibhuriya
|
()
|
84
|
Dhanpur
|
GJ-23-006-055-008/6678835056 (Vasiya Dungari)
|
1123006000NRG23230620220613187
|
23/06/2022
|
vardiben kesarsinh bhuriya
|
1123006WL023612
|
vardiben kesarsinh bhuriya
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2605895033
|
|
vardibenkesarsinhbhuriya
|
()
|
85
|
Dhanpur
|
GJ-23-006-055-008/6678835057 (Vasiya Dungari)
|
1123006000NRG23230620220613188
|
23/06/2022
|
kokilaben ganubhai bhuriya
|
1123006WL023612
|
kokilaben ganubhai bhuriya
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895034
|
|
kokilabenganubhaibhuriya
|
()
|
86
|
Dhanpur
|
GJ-23-006-055-008/6678835058 (Vasiya Dungari)
|
1123006000NRG23230620220613189
|
23/06/2022
|
gitaben saileshbhai bhuriya
|
1123006WL023612
|
gitaben saileshbhai bhuriya
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895035
|
|
gitabensaileshbhaibhuriya
|
()
|
87
|
Dhanpur
|
GJ-23-006-055-008/6678835063 (Vasiya Dungari)
|
1123006000NRG23230620220613190
|
23/06/2022
|
kesharsinh surtanbhai bhuriya
|
1123006WL023612
|
kesharsinh surtanbhai bhuriya
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2605895036
|
|
kesharsinhsurtanbhaibhuriya
|
()
|
88
|
Dhanpur
|
GJ-23-006-055-008/6678835067 (Vasiya Dungari)
|
1123006000NRG23230620220613191
|
23/06/2022
|
rajubhai savsingbhai bhuriya
|
1123006WL023612
|
rajubhai savsingbhai bhuriya
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894467
|
|
rajubhaisavsingbhaibhuriya
|
()
|
89
|
Dhanpur
|
GJ-23-006-055-008/6678835068 (Vasiya Dungari)
|
1123006000NRG23230620220613192
|
23/06/2022
|
saileshbhai savsingbhai bhuriya
|
1123006WL023612
|
saileshbhai savsingbhai bhuriya
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894466
|
|
saileshbhaisavsingbhaibhuriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133422
|
133422
|
|
|
|
|
|
|
|
90
|
Dhanpur
|
GJ-23-006-042-002/5566990 (Pipariya (To))
|
1123006000NRG23220620220609230
|
23/06/2022
|
somatbhai
|
1123006WL023442
|
somatbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895038
|
|
somatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
91
|
Dhanpur
|
GJ-23-006-055-004/557800930 (Vasiya Dungari)
|
1123006000NRG23230620220613135
|
23/06/2022
|
Bhuriy Sarjuben Bhartbhai
|
1123006WL023611
|
Bhuriy Sarjuben Bhartbhai
|
00045
|
BARB0MEHSAN
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895039
|
|
BhuriySarjubenBhartbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
92
|
Dhanpur
|
GJ-23-006-042-001/557901024 (Pipariya (To))
|
1123006000NRG23230620220613547
|
23/06/2022
|
DAGI RAYSIGBHAI MATHURBHAI
|
1123006WL023619
|
DAGI RAYSIGBHAI MATHURBHAI
|
00045
|
BARB0RAJKOT
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605895064
|
|
DAGIRAYSIGBHAIMATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
93
|
Dhanpur
|
GJ-23-006-003-001/7777997722 (Bedat)
|
1123006000NRG23230620220612089
|
23/06/2022
|
Patel Arjunbhai Pratapbhai
|
1123006WL023581
|
Patel Arjunbhai Pratapbhai
|
00045
|
BARB0RUVABA
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894465
|
|
PatelArjunbhaiPratapbhai
|
()
|
94
|
Dhanpur
|
GJ-23-006-003-001/7777997722 (Bedat)
|
1123006000NRG23230620220612090
|
23/06/2022
|
Patel Dharmeshbhai Pratapbhai
|
1123006WL023581
|
Patel Dharmeshbhai Pratapbhai
|
00045
|
BARB0RUVABA
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605895065
|
|
PatelDharmeshbhaiPratapbhai
|
()
|
95
|
Dhanpur
|
GJ-23-006-003-001/7777997723 (Bedat)
|
1123006000NRG23230620220612091
|
23/06/2022
|
Patel Shurtiben Bhaykabhai
|
1123006WL023581
|
Patel Shurtiben Bhaykabhai
|
00045
|
BARB0RUVABA
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605895067
|
|
PatelShurtibenBhaykabhai
|
()
|
96
|
Dhanpur
|
GJ-23-006-003-001/7777998157 (Bedat)
|
1123006000NRG23230620220611947
|
23/06/2022
|
PATEL RAJESHBHAI DILIPBHAI
|
1123006WL023571
|
PATEL RAJESHBHAI DILIPBHAI
|
00045
|
BARB0RUVABA
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605895066
|
|
PATELRAJESHBHAIDILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
97
|
Dhanpur
|
GJ-23-006-003-001/7777997675 (Bedat)
|
1123006000NRG23230620220611925
|
23/06/2022
|
Baria Nileshbhai Narpatsinh
|
1123006WL023571
|
Baria Nileshbhai Narpatsinh
|
00048
|
BKID0002918
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605895068
|
|
BariaNileshbhaiNarpatsinh
|
()
|
98
|
Dhanpur
|
GJ-23-006-003-001/7777998104 (Bedat)
|
1123006000NRG23230620220611943
|
23/06/2022
|
Baria lalitaben narpatbhai
|
1123006WL023571
|
Baria lalitaben narpatbhai
|
00048
|
BKID0002918
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605895069
|
|
Barialalitabennarpatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
99
|
Dhanpur
|
GJ-23-006-003-001/557799632 (Bedat)
|
1123006000NRG23230620220611916
|
23/06/2022
|
Patel gitaben balvantbhai
|
1123006WL023571
|
Patel gitaben balvantbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894881
|
|
Patelgitabenbalvantbhai
|
()
|
100
|
Dhanpur
|
GJ-23-006-003-001/557799738 (Bedat)
|
1123006000NRG23230620220611917
|
23/06/2022
|
Patel Bharatbhai Chandubhai
|
1123006WL023571
|
Patel Bharatbhai Chandubhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894886
|
|
PatelBharatbhaiChandubhai
|
()
|
101
|
Dhanpur
|
GJ-23-006-003-001/696 (Bedat)
|
1123006000NRG23230620220611918
|
23/06/2022
|
PATEL CHANDRASINGH JOGABHAI
|
1123006WL023571
|
PATEL CHANDRASINGH JOGABHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894882
|
|
PATELCHANDRASINGHJOGABHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-003-001/704 (Bedat)
|
1123006000NRG23230620220611920
|
23/06/2022
|
PATEL RATANSHIH CHATRSHIG
|
1123006WL023571
|
PATEL RATANSHIH CHATRSHIG
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894883
|
|
PATELRATANSHIHCHATRSHIG
|
()
|
103
|
Dhanpur
|
GJ-23-006-003-001/718 (Bedat)
|
1123006000NRG23230620220611921
|
23/06/2022
|
PATEL DILIPBHAI VECHATABHAI
|
1123006WL023571
|
PATEL DILIPBHAI VECHATABHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894885
|
|
PATELDILIPBHAIVECHATABHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-003-001/7777997674 (Bedat)
|
1123006000NRG23230620220611924
|
23/06/2022
|
Baria Revaliben pravinbhai
|
1123006WL023571
|
Baria Revaliben pravinbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894891
|
|
BariaRevalibenpravinbhai
|
()
|
105
|
Dhanpur
|
GJ-23-006-003-001/7777997706 (Bedat)
|
1123006000NRG23230620220612087
|
23/06/2022
|
Patel Vikeshbhai Laxmanbhai
|
1123006WL023581
|
Patel Vikeshbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894889
|
|
PatelVikeshbhaiLaxmanbhai
|
()
|
106
|
Dhanpur
|
GJ-23-006-003-001/7777997725 (Bedat)
|
1123006000NRG23230620220612094
|
23/06/2022
|
Patel Shurekhaben Jashubhai
|
1123006WL023581
|
Patel Shurekhaben Jashubhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894890
|
|
PatelShurekhabenJashubhai
|
()
|
107
|
Dhanpur
|
GJ-23-006-003-001/7777998185 (Bedat)
|
1123006000NRG23230620220611953
|
23/06/2022
|
Baria Sonalben Balvantbhai
|
1123006WL023571
|
Baria Sonalben Balvantbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894884
|
|
BariaSonalbenBalvantbhai
|
()
|
108
|
Dhanpur
|
GJ-23-006-003-001/7777998186 (Bedat)
|
1123006000NRG23230620220611954
|
23/06/2022
|
Baria Sharjanbhai Mohanbhai
|
1123006WL023571
|
Baria Sharjanbhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894887
|
|
BariaSharjanbhaiMohanbhai
|
()
|
109
|
Dhanpur
|
GJ-23-006-014-001/55674818 (Dungarpur (To))
|
1123006000NRG23220620220608955
|
23/06/2022
|
NAYAK BHIMABHAI PARTAPBHAI
|
1123006WL023434
|
NAYAK BHIMABHAI PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894791
|
|
NAYAKBHIMABHAIPARTAPBHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-014-001/55674818 (Dungarpur (To))
|
1123006000NRG23220620220608956
|
23/06/2022
|
NAYAK LILABEN BHIMABHAI
|
1123006WL023434
|
NAYAK LILABEN BHIMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894790
|
|
NAYAKLILABENBHIMABHAI
|
()
|
111
|
Dhanpur
|
GJ-23-006-014-001/55674824 (Dungarpur (To))
|
1123006000NRG23220620220608960
|
23/06/2022
|
SUVAN AMRSING RAMSING
|
1123006WL023434
|
SUVAN AMRSING RAMSING
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894795
|
|
SUVANAMRSINGRAMSING
|
()
|
112
|
Dhanpur
|
GJ-23-006-014-001/55674828 (Dungarpur (To))
|
1123006000NRG23220620220608962
|
23/06/2022
|
SUVAN BHUDARBHAI CHATRABHAI
|
1123006WL023434
|
SUVAN BHUDARBHAI CHATRABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894709
|
|
SUVANBHUDARBHAICHATRABHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-014-001/55674830 (Dungarpur (To))
|
1123006000NRG23220620220608963
|
23/06/2022
|
SUVAN KANUBHAI NARVATBHAI
|
1123006WL023434
|
SUVAN KANUBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894789
|
|
SUVANKANUBHAINARVATBHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-014-001/55674830 (Dungarpur (To))
|
1123006000NRG23220620220608964
|
23/06/2022
|
SUVAN SAVITABEN KANUBHAI
|
1123006WL023434
|
SUVAN SAVITABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894794
|
|
SUVANSAVITABENKANUBHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-014-001/55674874 (Dungarpur (To))
|
1123006000NRG23220620220608966
|
23/06/2022
|
CHAUHAN KAMLESHBHAI ARJUNBHAI
|
1123006WL023434
|
CHAUHAN KAMLESHBHAI ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894828
|
|
CHAUHANKAMLESHBHAIARJUNBHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-014-001/55674919 (Dungarpur (To))
|
1123006000NRG23220620220608977
|
23/06/2022
|
Nayaka Jagdishbhai Rayalabhai
|
1123006WL023434
|
Nayaka Jagdishbhai Rayalabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894839
|
|
NayakaJagdishbhaiRayalabhai
|
()
|
117
|
Dhanpur
|
GJ-23-006-014-001/55674920 (Dungarpur (To))
|
1123006000NRG23220620220608978
|
23/06/2022
|
Nayaka Chandubhai Devalabhai
|
1123006WL023434
|
Nayaka Chandubhai Devalabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894838
|
|
NayakaChandubhaiDevalabhai
|
()
|
118
|
Dhanpur
|
GJ-23-006-014-001/55674929 (Dungarpur (To))
|
1123006000NRG23220620220608980
|
23/06/2022
|
Suvan Kampaben Bhudarbhai
|
1123006WL023434
|
Suvan Kampaben Bhudarbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894793
|
|
SuvanKampabenBhudarbhai
|
()
|
119
|
Dhanpur
|
GJ-23-006-014-001/55674988 (Dungarpur (To))
|
1123006000NRG23220620220608981
|
23/06/2022
|
Nayak Bhuriben Chandubhai
|
1123006WL023434
|
Nayak Bhuriben Chandubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894843
|
|
NayakBhuribenChandubhai
|
()
|
120
|
Dhanpur
|
GJ-23-006-014-001/55674998 (Dungarpur (To))
|
1123006000NRG23220620220608982
|
23/06/2022
|
NAYAK MUKESHBHAI DEVALABHAI
|
1123006WL023434
|
NAYAK MUKESHBHAI DEVALABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894846
|
|
NAYAKMUKESHBHAIDEVALABHAI
|
()
|
121
|
Dhanpur
|
GJ-23-006-014-001/5569197 (Dungarpur (To))
|
1123006000NRG23220620220608984
|
23/06/2022
|
SUVAN KASAMBEN BUDARBHAI
|
1123006WL023434
|
SUVAN KASAMBEN BUDARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894792
|
|
SUVANKASAMBENBUDARBHAI
|
()
|
122
|
Dhanpur
|
GJ-23-006-020-001/7664296539 (Kakad Khila)
|
1123006000NRG23220620220608860
|
23/06/2022
|
Bhuriya Manjuben Merchandbhai
|
1123006WL023432
|
Bhuriya Manjuben Merchandbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894625
|
|
BhuriyaManjubenMerchandbhai
|
()
|
123
|
Dhanpur
|
GJ-23-006-028-001/5569903 (Kotambi)
|
1123006000NRG23230620220613112
|
23/06/2022
|
VANITABEN RAKESHBHAI KHABAD
|
1123006WL023610
|
VANITABEN RAKESHBHAI KHABAD
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894737
|
|
VANITABENRAKESHBHAIKHABAD
|
()
|
124
|
Dhanpur
|
GJ-23-006-028-001/5569904 (Kotambi)
|
1123006000NRG23230620220613113
|
23/06/2022
|
KAPILABEN
|
1123006WL023610
|
KAPILABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894802
|
|
KAPILABEN
|
()
|
125
|
Dhanpur
|
GJ-23-006-028-001/5569926 (Kotambi)
|
1123006000NRG23220620220608658
|
23/06/2022
|
NATHABHAI
|
1123006WL023428
|
NATHABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894688
|
|
NATHABHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-028-001/5569926 (Kotambi)
|
1123006000NRG23220620220608659
|
23/06/2022
|
rashilaben nathabhai parmar
|
1123006WL023428
|
rashilaben nathabhai parmar
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894708
|
|
rashilabennathabhaiparmar
|
()
|
127
|
Dhanpur
|
GJ-23-006-028-001/557799776 (Kotambi)
|
1123006000NRG23230620220613114
|
23/06/2022
|
UMEDBHAI KHABAD
|
1123006WL023610
|
UMEDBHAI KHABAD
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894689
|
|
UMEDBHAIKHABAD
|
()
|
128
|
Dhanpur
|
GJ-23-006-028-001/5578001819 (Kotambi)
|
1123006000NRG23230620220613117
|
23/06/2022
|
KHABAD KANAKSING GULABSING
|
1123006WL023610
|
KHABAD KANAKSING GULABSING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894690
|
|
KHABADKANAKSINGGULABSING
|
()
|
129
|
Dhanpur
|
GJ-23-006-028-001/5578001820 (Kotambi)
|
1123006000NRG23220620220608662
|
23/06/2022
|
PARMAR GITABEN MAHESHBHAI
|
1123006WL023428
|
PARMAR GITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894754
|
|
PARMARGITABENMAHESHBHAI
|
()
|
130
|
Dhanpur
|
GJ-23-006-028-001/5578001820 (Kotambi)
|
1123006000NRG23220620220608661
|
23/06/2022
|
PARMAR MAHESHBHAI GURSINH
|
1123006WL023428
|
PARMAR MAHESHBHAI GURSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894826
|
|
PARMARMAHESHBHAIGURSINH
|
()
|
131
|
Dhanpur
|
GJ-23-006-028-001/5578001827 (Kotambi)
|
1123006000NRG23230620220613118
|
23/06/2022
|
KHABAD AMITABEN DINESHBHAI
|
1123006WL023610
|
KHABAD AMITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894734
|
|
KHABADAMITABENDINESHBHAI
|
()
|
132
|
Dhanpur
|
GJ-23-006-028-001/5578001887 (Kotambi)
|
1123006000NRG23220620220608665
|
23/06/2022
|
PARMAR KALIBEN KAMLESHBHAI
|
1123006WL023428
|
PARMAR KALIBEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894756
|
|
PARMARKALIBENKAMLESHBHAI
|
()
|
133
|
Dhanpur
|
GJ-23-006-028-001/5578001887 (Kotambi)
|
1123006000NRG23220620220608664
|
23/06/2022
|
PARMAR KAMLESHBHAI PARTAPBHAI
|
1123006WL023428
|
PARMAR KAMLESHBHAI PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894827
|
|
PARMARKAMLESHBHAIPARTAPBHAI
|
()
|
134
|
Dhanpur
|
GJ-23-006-028-001/5578001906 (Kotambi)
|
1123006000NRG23220620220608666
|
23/06/2022
|
PARMAR SANJAYBHAI SATTARBHAI
|
1123006WL023428
|
PARMAR SANJAYBHAI SATTARBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894847
|
|
PARMARSANJAYBHAISATTARBHAI
|
()
|
135
|
Dhanpur
|
GJ-23-006-028-001/5578001948 (Kotambi)
|
1123006000NRG23220620220608669
|
23/06/2022
|
PARMAR BIJIYABHAI MAGANBHAI
|
1123006WL023428
|
PARMAR BIJIYABHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894752
|
|
PARMARBIJIYABHAIMAGANBHAI
|
()
|
136
|
Dhanpur
|
GJ-23-006-028-001/5578001948 (Kotambi)
|
1123006000NRG23220620220608670
|
23/06/2022
|
PARMAR CHAMPABEN BIJIYABHAI
|
1123006WL023428
|
PARMAR CHAMPABEN BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894751
|
|
PARMARCHAMPABENBIJIYABHAI
|
()
|
137
|
Dhanpur
|
GJ-23-006-028-001/5578001951 (Kotambi)
|
1123006000NRG23230620220613119
|
23/06/2022
|
KHABAD RAJESHBHAI UMEDBHAI
|
1123006WL023610
|
KHABAD RAJESHBHAI UMEDBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894691
|
|
KHABADRAJESHBHAIUMEDBHAI
|
()
|
138
|
Dhanpur
|
GJ-23-006-028-001/5578002040 (Kotambi)
|
1123006000NRG23220620220608672
|
23/06/2022
|
PARMAR LILABEN RAMESHBHAI
|
1123006WL023428
|
PARMAR LILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894877
|
|
PARMARLILABENRAMESHBHAI
|
()
|
139
|
Dhanpur
|
GJ-23-006-028-001/5578002040 (Kotambi)
|
1123006000NRG23220620220608671
|
23/06/2022
|
PARMAR RAMESHBHAI NARSINGBHAI
|
1123006WL023428
|
PARMAR RAMESHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894848
|
|
PARMARRAMESHBHAINARSINGBHAI
|
()
|
140
|
Dhanpur
|
GJ-23-006-028-001/5578002043 (Kotambi)
|
1123006000NRG23220620220608673
|
23/06/2022
|
PARMAR MANDABHAI JUVANSINGBHAI
|
1123006WL023428
|
PARMAR MANDABHAI JUVANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894878
|
|
PARMARMANDABHAIJUVANSINGBHAI
|
()
|
141
|
Dhanpur
|
GJ-23-006-028-001/5578002056 (Kotambi)
|
1123006000NRG23220620220608674
|
23/06/2022
|
PARMAR KAMALABEN NARSINGBHAI
|
1123006WL023428
|
PARMAR KAMALABEN NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894873
|
|
PARMARKAMALABENNARSINGBHAI
|
()
|
142
|
Dhanpur
|
GJ-23-006-028-003/55779994 (Kotambi)
|
1123006000NRG23220620220607925
|
23/06/2022
|
kaniben rameshbai
|
1123006WL023411
|
kaniben rameshbai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894695
|
|
kanibenrameshbai
|
()
|
143
|
Dhanpur
|
GJ-23-006-028-003/557799994 (Kotambi)
|
1123006000NRG23220620220607928
|
23/06/2022
|
Rameshbhai Nariyabhai
|
1123006WL023411
|
Rameshbhai Nariyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894692
|
|
RameshbhaiNariyabhai
|
()
|
144
|
Dhanpur
|
GJ-23-006-028-003/5578001855 (Kotambi)
|
1123006000NRG23220620220607930
|
23/06/2022
|
BAMNIYA CHARULBEN MASTANBHAI
|
1123006WL023411
|
BAMNIYA CHARULBEN MASTANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894787
|
|
BAMNIYACHARULBENMASTANBHAI
|
()
|
145
|
Dhanpur
|
GJ-23-006-028-003/5578001901 (Kotambi)
|
1123006000NRG23220620220607933
|
23/06/2022
|
BAMANIYA GIMABHAI RAVJIBHAI
|
1123006WL023411
|
BAMANIYA GIMABHAI RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894702
|
|
BAMANIYAGIMABHAIRAVJIBHAI
|
()
|
146
|
Dhanpur
|
GJ-23-006-028-003/5578001902 (Kotambi)
|
1123006000NRG23220620220607934
|
23/06/2022
|
BAMANIYA KALIYABHAI BACHUBHAI
|
1123006WL023411
|
BAMANIYA KALIYABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894796
|
|
BAMANIYAKALIYABHAIBACHUBHAI
|
()
|
147
|
Dhanpur
|
GJ-23-006-030-001/557801596 (Kundawada)
|
1123006000NRG23220620220608520
|
23/06/2022
|
suavan manharbhai c
|
1123006WL023423
|
suavan manharbhai c
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894832
|
|
suavanmanharbhaic
|
()
|
148
|
Dhanpur
|
GJ-23-006-030-001/557801597 (Kundawada)
|
1123006000NRG23220620220608521
|
23/06/2022
|
suavan maganbhai nanabhai
|
1123006WL023423
|
suavan maganbhai nanabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894701
|
|
suavanmaganbhainanabhai
|
()
|
149
|
Dhanpur
|
GJ-23-006-030-001/557801599 (Kundawada)
|
1123006000NRG23220620220608522
|
23/06/2022
|
suavan sanajybhai jokhanabhai
|
1123006WL023423
|
suavan sanajybhai jokhanabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894781
|
|
suavansanajybhaijokhanabhai
|
()
|
150
|
Dhanpur
|
GJ-23-006-030-001/557801606 (Kundawada)
|
1123006000NRG23220620220608523
|
23/06/2022
|
suvan sumatbhai dhanabhai
|
1123006WL023423
|
suvan sumatbhai dhanabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894693
|
|
suvansumatbhaidhanabhai
|
()
|
151
|
Dhanpur
|
GJ-23-006-030-001/557801637 (Kundawada)
|
1123006000NRG23220620220608526
|
23/06/2022
|
Suvan Ahsvarbhai Virabhai
|
1123006WL023423
|
Suvan Ahsvarbhai Virabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894834
|
|
SuvanAhsvarbhaiVirabhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-030-001/557801654 (Kundawada)
|
1123006000NRG23220620220608528
|
23/06/2022
|
Damor Kavitaben Arvindbhai
|
1123006WL023423
|
Damor Kavitaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894783
|
|
DamorKavitabenArvindbhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-032-001/559826912 (Limdi Medhari)
|
1123006000NRG23220620220608410
|
23/06/2022
|
PARMAR KORAMSINH GAMIRBHAI
|
1123006WL023420
|
PARMAR KORAMSINH GAMIRBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894700
|
|
PARMARKORAMSINHGAMIRBHAI
|
()
|
154
|
Dhanpur
|
GJ-23-006-032-002/5598213 (Limdi Medhari)
|
1123006000NRG23220620220608456
|
23/06/2022
|
NAYKA RANVATBHAI BHARUBHAI
|
1123006WL023421
|
NAYKA RANVATBHAI BHARUBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
2605894797
|
|
NAYKARANVATBHAIBHARUBHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-032-002/5598244 (Limdi Medhari)
|
1123006000NRG23220620220608415
|
23/06/2022
|
CHAUHAN SARDABEN KISMATBHAI
|
1123006WL023420
|
CHAUHAN SARDABEN KISMATBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894845
|
|
CHAUHANSARDABENKISMATBHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-032-002/559826627 (Limdi Medhari)
|
1123006000NRG23220620220608416
|
23/06/2022
|
VIKARMBHAI JUVANSINH
|
1123006WL023420
|
VIKARMBHAI JUVANSINH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894799
|
|
VIKARMBHAIJUVANSINH
|
()
|
157
|
Dhanpur
|
GJ-23-006-032-002/559826907 (Limdi Medhari)
|
1123006000NRG23220620220608418
|
23/06/2022
|
Chauhan Mahendharbhai Balvatbhai
|
1123006WL023420
|
Chauhan Mahendharbhai Balvatbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894740
|
|
ChauhanMahendharbhaiBalvatbhai
|
()
|
158
|
Dhanpur
|
GJ-23-006-032-002/559826992 (Limdi Medhari)
|
1123006000NRG23220620220608459
|
23/06/2022
|
NAYAKA SAMJUBEN KALAMBHAI
|
1123006WL023421
|
NAYAKA SAMJUBEN KALAMBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894706
|
|
NAYAKASAMJUBENKALAMBHAI
|
()
|
159
|
Dhanpur
|
GJ-23-006-032-002/559826992 (Limdi Medhari)
|
1123006000NRG23220620220608458
|
23/06/2022
|
NAYAKA SUMITRABEN GANAPATBHAI
|
1123006WL023421
|
NAYAKA SUMITRABEN GANAPATBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894707
|
|
NAYAKASUMITRABENGANAPATBHAI
|
()
|
160
|
Dhanpur
|
GJ-23-006-032-002/559827012 (Limdi Medhari)
|
1123006000NRG23220620220608460
|
23/06/2022
|
NAYAKA KALAMBEN MATHURBHAI
|
1123006WL023421
|
NAYAKA KALAMBEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894829
|
|
NAYAKAKALAMBENMATHURBHAI
|
()
|
161
|
Dhanpur
|
GJ-23-006-032-002/5598270811 (Limdi Medhari)
|
1123006000NRG23220620220608463
|
23/06/2022
|
NAYAKA KIRITBHAI SOMABHAINAYAKA KIRITBHAI SOMABHA
|
1123006WL023421
|
NAYAKA KIRITBHAI SOMABHAINAYAKA KIRITBHAI SOMABHA
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894786
|
|
NAYAKAKIRITBHAISOMABHAINAYAKAKIRITBHA
|
()
|
162
|
Dhanpur
|
GJ-23-006-032-002/5598270848 (Limdi Medhari)
|
1123006000NRG23220620220608426
|
23/06/2022
|
GULABBHAI
|
1123006WL023420
|
GULABBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894801
|
|
GULABBHAI
|
()
|
163
|
Dhanpur
|
GJ-23-006-032-002/5598270898 (Limdi Medhari)
|
1123006000NRG23220620220608427
|
23/06/2022
|
CHAUHAN KOKILABEN VINODBHAI
|
1123006WL023420
|
CHAUHAN KOKILABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894699
|
|
CHAUHANKOKILABENVINODBHAI
|
()
|
164
|
Dhanpur
|
GJ-23-006-032-002/5598270917 (Limdi Medhari)
|
1123006000NRG23220620220608474
|
23/06/2022
|
NAYAK GANPATSINH KALIYANSINH
|
1123006WL023421
|
NAYAK GANPATSINH KALIYANSINH
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
2605894780
|
|
NAYAKGANPATSINHKALIYANSINH
|
()
|
165
|
Dhanpur
|
GJ-23-006-032-002/5598270917 (Limdi Medhari)
|
1123006000NRG23220620220608475
|
23/06/2022
|
NAYAK LILABEN GANPATSINH
|
1123006WL023421
|
NAYAK LILABEN GANPATSINH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894842
|
|
NAYAKLILABENGANPATSINH
|
()
|
166
|
Dhanpur
|
GJ-23-006-032-002/5598270918 (Limdi Medhari)
|
1123006000NRG23220620220608477
|
23/06/2022
|
NAYAK SUBATBHAI KANUBHAI
|
1123006WL023421
|
NAYAK SUBATBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894841
|
|
NAYAKSUBATBHAIKANUBHAI
|
()
|
167
|
Dhanpur
|
GJ-23-006-032-002/5598270918 (Limdi Medhari)
|
1123006000NRG23220620220608476
|
23/06/2022
|
NAYAK SUMANBEN KANUBHAI
|
1123006WL023421
|
NAYAK SUMANBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
2605894746
|
|
NAYAKSUMANBENKANUBHAI
|
()
|
168
|
Dhanpur
|
GJ-23-006-032-002/5598271173 (Limdi Medhari)
|
1123006000NRG23220620220608428
|
23/06/2022
|
chauhan urmilaben kisamatbhai
|
1123006WL023420
|
chauhan urmilaben kisamatbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894844
|
|
chauhanurmilabenkisamatbhai
|
()
|
169
|
Dhanpur
|
GJ-23-006-032-002/5598271174 (Limdi Medhari)
|
1123006000NRG23220620220608429
|
23/06/2022
|
kusumben
|
1123006WL023420
|
kusumben
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894874
|
|
kusumben
|
()
|
170
|
Dhanpur
|
GJ-23-006-032-002/55982942 (Limdi Medhari)
|
1123006000NRG23220620220608430
|
23/06/2022
|
chauhan vijaybhai govindbhai
|
1123006WL023420
|
chauhan vijaybhai govindbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894742
|
|
chauhanvijaybhaigovindbhai
|
()
|
171
|
Dhanpur
|
GJ-23-006-032-002/55982943 (Limdi Medhari)
|
1123006000NRG23220620220608431
|
23/06/2022
|
chauhan ramilaben govidbhai
|
1123006WL023420
|
chauhan ramilaben govidbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894710
|
|
chauhanramilabengovidbhai
|
()
|
172
|
Dhanpur
|
GJ-23-006-032-002/5598316 (Limdi Medhari)
|
1123006000NRG23220620220608432
|
23/06/2022
|
NAYKA JANKIBEN JUVANSINGBHAI
|
1123006WL023420
|
NAYKA JANKIBEN JUVANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894735
|
|
NAYKAJANKIBENJUVANSINGBHAI
|
()
|
173
|
Dhanpur
|
GJ-23-006-032-002/5598472 (Limdi Medhari)
|
1123006000NRG23220620220608437
|
23/06/2022
|
veeshaliben
|
1123006WL023420
|
veeshaliben
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894837
|
|
veeshaliben
|
()
|
174
|
Dhanpur
|
GJ-23-006-039-002/100 (Navanagar)
|
1123006000NRG23220620220608142
|
23/06/2022
|
Gohil mangabhai m
|
1123006WL023415
|
Gohil mangabhai m
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605894555
|
|
Gohilmangabhaim
|
()
|
175
|
Dhanpur
|
GJ-23-006-039-002/84 (Navanagar)
|
1123006000NRG23220620220608143
|
23/06/2022
|
DAMOR GANGABEN .B
|
1123006WL023415
|
DAMOR GANGABEN .B
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605894557
|
|
DAMORGANGABEN.B
|
()
|
176
|
Dhanpur
|
GJ-23-006-039-002/8967796124 (Navanagar)
|
1123006000NRG23220620220608144
|
23/06/2022
|
BAMANIYA DIPIKABEN
|
1123006WL023415
|
BAMANIYA DIPIKABEN
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605894560
|
|
BAMANIYADIPIKABEN
|
()
|
177
|
Dhanpur
|
GJ-23-006-039-002/8967796125 (Navanagar)
|
1123006000NRG23220620220608145
|
23/06/2022
|
BAMANIYA DIPAKBHAI
|
1123006WL023415
|
BAMANIYA DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605894559
|
|
BAMANIYADIPAKBHAI
|
()
|
178
|
Dhanpur
|
GJ-23-006-039-002/8967796128 (Navanagar)
|
1123006000NRG23220620220608146
|
23/06/2022
|
BAMANIYA RITESBHAI
|
1123006WL023415
|
BAMANIYA RITESBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605894621
|
|
BAMANIYARITESBHAI
|
()
|
179
|
Dhanpur
|
GJ-23-006-039-002/8996797213 (Navanagar)
|
1123006000NRG23220620220608186
|
23/06/2022
|
Amrabhai
|
1123006WL023415
|
Amrabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894562
|
|
Amrabhai
|
()
|
180
|
Dhanpur
|
GJ-23-006-039-002/8996797214 (Navanagar)
|
1123006000NRG23220620220608187
|
23/06/2022
|
Ramilaben
|
1123006WL023415
|
Ramilaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894639
|
|
Ramilaben
|
()
|
181
|
Dhanpur
|
GJ-23-006-039-002/8996797215 (Navanagar)
|
1123006000NRG23220620220608188
|
23/06/2022
|
Rosniben
|
1123006WL023415
|
Rosniben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894632
|
|
Rosniben
|
()
|
182
|
Dhanpur
|
GJ-23-006-039-002/8996797217 (Navanagar)
|
1123006000NRG23220620220608189
|
23/06/2022
|
Josnaben
|
1123006WL023415
|
Josnaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894570
|
|
Josnaben
|
()
|
183
|
Dhanpur
|
GJ-23-006-039-002/8996797385 (Navanagar)
|
1123006000NRG23220620220608191
|
23/06/2022
|
Bhuriya Rinkalben
|
1123006WL023415
|
Bhuriya Rinkalben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894634
|
|
BhuriyaRinkalben
|
()
|
184
|
Dhanpur
|
GJ-23-006-039-002/8996797389 (Navanagar)
|
1123006000NRG23220620220608195
|
23/06/2022
|
Bhuriya Sukaliben
|
1123006WL023415
|
Bhuriya Sukaliben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894566
|
|
BhuriyaSukaliben
|
()
|
185
|
Dhanpur
|
GJ-23-006-039-002/8996797390 (Navanagar)
|
1123006000NRG23220620220608196
|
23/06/2022
|
Bhuriya Amitbhai
|
1123006WL023415
|
Bhuriya Amitbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894561
|
|
BhuriyaAmitbhai
|
()
|
186
|
Dhanpur
|
GJ-23-006-041-002/667909692 (Pav)
|
1123006000NRG23230620220613654
|
23/06/2022
|
SANGOD ISHWARBHAI NARESHBHAI
|
1123006WL023622
|
SANGOD ISHWARBHAI NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894697
|
|
SANGODISHWARBHAINARESHBHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-042-001/55674848 (Pipariya (To))
|
1123006000NRG23230620220613534
|
23/06/2022
|
kagubhai nagainh DAGI
|
1123006WL023619
|
kagubhai nagainh DAGI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894698
|
|
kagubhainagainhDAGI
|
()
|
188
|
Dhanpur
|
GJ-23-006-042-001/55674848 (Pipariya (To))
|
1123006000NRG23230620220613535
|
23/06/2022
|
LILABEN KAGUBHAI
|
1123006WL023619
|
LILABEN KAGUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894738
|
|
LILABENKAGUBHAI
|
()
|
189
|
Dhanpur
|
GJ-23-006-042-001/557800653 (Pipariya (To))
|
1123006000NRG23230620220613538
|
23/06/2022
|
DANGI TERABHAI
|
1123006WL023619
|
DANGI TERABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894642
|
|
DANGITERABHAI
|
()
|
190
|
Dhanpur
|
GJ-23-006-042-001/557800694 (Pipariya (To))
|
1123006000NRG23220620220609184
|
23/06/2022
|
PASAYA POPATBHAI MANILAL
|
1123006WL023442
|
PASAYA POPATBHAI MANILAL
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894743
|
|
PASAYAPOPATBHAIMANILAL
|
()
|
191
|
Dhanpur
|
GJ-23-006-042-001/557800735 (Pipariya (To))
|
1123006000NRG23220620220609187
|
23/06/2022
|
KHABAD MAGANBHAI ABESING
|
1123006WL023442
|
KHABAD MAGANBHAI ABESING
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894744
|
|
KHABADMAGANBHAIABESING
|
()
|
192
|
Dhanpur
|
GJ-23-006-042-001/557800737 (Pipariya (To))
|
1123006000NRG23220620220609188
|
23/06/2022
|
RATHVA MAHESHBHAI SOMABHAI
|
1123006WL023442
|
RATHVA MAHESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894745
|
|
RATHVAMAHESHBHAISOMABHAI
|
()
|
193
|
Dhanpur
|
GJ-23-006-042-001/557800750 (Pipariya (To))
|
1123006000NRG23220620220609192
|
23/06/2022
|
RATHAVA ARUNABEN VINODBHAI
|
1123006WL023442
|
RATHAVA ARUNABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894833
|
|
RATHAVAARUNABENVINODBHAI
|
()
|
194
|
Dhanpur
|
GJ-23-006-042-001/557800776 (Pipariya (To))
|
1123006000NRG23220620220609194
|
23/06/2022
|
RATHAVA URVSIBEN ARVINDHAI
|
1123006WL023442
|
RATHAVA URVSIBEN ARVINDHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894798
|
|
RATHAVAURVSIBENARVINDHAI
|
()
|
195
|
Dhanpur
|
GJ-23-006-042-001/557800784 (Pipariya (To))
|
1123006000NRG23220620220609197
|
23/06/2022
|
RATHVA KARANBHAI BALVATBHAI
|
1123006WL023442
|
RATHVA KARANBHAI BALVATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894830
|
|
RATHVAKARANBHAIBALVATBHAI
|
()
|
196
|
Dhanpur
|
GJ-23-006-042-001/557800792 (Pipariya (To))
|
1123006000NRG23220620220609198
|
23/06/2022
|
RATHVA KALPANABEN VIKARMBHAI
|
1123006WL023442
|
RATHVA KALPANABEN VIKARMBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894831
|
|
RATHVAKALPANABENVIKARMBHAI
|
()
|
197
|
Dhanpur
|
GJ-23-006-042-001/557800810 (Pipariya (To))
|
1123006000NRG23220620220609202
|
23/06/2022
|
PASAYA ARVINDABEN GAMABHAI
|
1123006WL023442
|
PASAYA ARVINDABEN GAMABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894840
|
|
PASAYAARVINDABENGAMABHAI
|
()
|
198
|
Dhanpur
|
GJ-23-006-042-001/557800810 (Pipariya (To))
|
1123006000NRG23220620220609201
|
23/06/2022
|
PASAYA GAMABHAI DHANABHAI
|
1123006WL023442
|
PASAYA GAMABHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894704
|
|
PASAYAGAMABHAIDHANABHAI
|
()
|
199
|
Dhanpur
|
GJ-23-006-042-001/557800811 (Pipariya (To))
|
1123006000NRG23220620220609203
|
23/06/2022
|
PASAYA ISVARBHAI GAMABHAI
|
1123006WL023442
|
PASAYA ISVARBHAI GAMABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894755
|
|
PASAYAISVARBHAIGAMABHAI
|
()
|
200
|
Dhanpur
|
GJ-23-006-042-001/557800875 (Pipariya (To))
|
1123006000NRG23220620220609210
|
23/06/2022
|
RATHVA RAJUBHAI RATANSING
|
1123006WL023442
|
RATHVA RAJUBHAI RATANSING
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894753
|
|
RATHVARAJUBHAIRATANSING
|
()
|
201
|
Dhanpur
|
GJ-23-006-042-001/557800877 (Pipariya (To))
|
1123006000NRG23220620220609212
|
23/06/2022
|
RATHVA FARAMBHAI RATANSINH
|
1123006WL023442
|
RATHVA FARAMBHAI RATANSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894788
|
|
RATHVAFARAMBHAIRATANSINH
|
()
|
202
|
Dhanpur
|
GJ-23-006-042-001/557800882 (Pipariya (To))
|
1123006000NRG23220620220609213
|
23/06/2022
|
Rathva Rakeshbhai VINODBHAI
|
1123006WL023442
|
Rathva Rakeshbhai VINODBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894784
|
|
RathvaRakeshbhaiVINODBHAI
|
()
|
203
|
Dhanpur
|
GJ-23-006-042-001/557800884 (Pipariya (To))
|
1123006000NRG23220620220609215
|
23/06/2022
|
Rathva Amitabhai
|
1123006WL023442
|
Rathva Amitabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894785
|
|
RathvaAmitabhai
|
()
|
204
|
Dhanpur
|
GJ-23-006-042-001/557900965 (Pipariya (To))
|
1123006000NRG23220620220609221
|
23/06/2022
|
PASHAYA SURESHBHAI MANILAL
|
1123006WL023442
|
PASHAYA SURESHBHAI MANILAL
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894782
|
|
PASHAYASURESHBHAIMANILAL
|
()
|
205
|
Dhanpur
|
GJ-23-006-042-001/557900988 (Pipariya (To))
|
1123006000NRG23220620220609226
|
23/06/2022
|
RATHAVA HANSHSBEN KARANSIH
|
1123006WL023442
|
RATHAVA HANSHSBEN KARANSIH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894879
|
|
RATHAVAHANSHSBENKARANSIH
|
()
|
206
|
Dhanpur
|
GJ-23-006-042-001/557901019 (Pipariya (To))
|
1123006000NRG23220620220609227
|
23/06/2022
|
RATHAVA RASMIKABEN MAGNBHAI
|
1123006WL023442
|
RATHAVA RASMIKABEN MAGNBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894836
|
|
RATHAVARASMIKABENMAGNBHAI
|
()
|
207
|
Dhanpur
|
GJ-23-006-042-001/557901020 (Pipariya (To))
|
1123006000NRG23220620220609228
|
23/06/2022
|
RATHAVA MINAKSHIBEN RAMANBHAI
|
1123006WL023442
|
RATHAVA MINAKSHIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894835
|
|
RATHAVAMINAKSHIBENRAMANBHAI
|
()
|
208
|
Dhanpur
|
GJ-23-006-042-002/557800665 (Pipariya (To))
|
1123006000NRG23220620220609234
|
23/06/2022
|
PASAYA VIKARMBHAI MANIYABHAI
|
1123006WL023442
|
PASAYA VIKARMBHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894800
|
|
PASAYAVIKARMBHAIMANIYABHAI
|
()
|
209
|
Dhanpur
|
GJ-23-006-043-002/6679412329 (Pipearo)
|
1123006000NRG23220620220606542
|
23/06/2022
|
arvindbhai dipsing
|
1123006WL023339
|
arvindbhai dipsing
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Rejected
|
02/07/2022
|
|
2605894892
|
No Such Account
|
|
|
210
|
Dhanpur
|
GJ-23-006-047-001/5011 (Sajoi)
|
1123006000NRG23230620220615329
|
23/06/2022
|
AJMELSING C
|
1123006WL023678
|
AJMELSING C
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894696
|
|
AJMELSINGC
|
()
|
211
|
Dhanpur
|
GJ-23-006-047-001/5571040 (Sajoi)
|
1123006000NRG23230620220615290
|
23/06/2022
|
Mohania Rekhaben Paravatbhai
|
1123006WL023677
|
Mohania Rekhaben Paravatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894749
|
|
MohaniaRekhabenParavatbhai
|
()
|
212
|
Dhanpur
|
GJ-23-006-047-001/5571056 (Sajoi)
|
1123006000NRG23230620220615348
|
23/06/2022
|
Amalyar Dharamishathaben Dineshabhai
|
1123006WL023678
|
Amalyar Dharamishathaben Dineshabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894876
|
|
AmalyarDharamishathabenDineshabhai
|
()
|
213
|
Dhanpur
|
GJ-23-006-047-001/5578630 (Sajoi)
|
1123006000NRG23230620220615301
|
23/06/2022
|
MEDA PUNIBEN SAKARABHAI
|
1123006WL023677
|
MEDA PUNIBEN SAKARABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894750
|
|
MEDAPUNIBENSAKARABHAI
|
()
|
214
|
Dhanpur
|
GJ-23-006-047-001/667787784 (Sajoi)
|
1123006000NRG23230620220615363
|
23/06/2022
|
VIKRAMBHAI
|
1123006WL023678
|
VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894703
|
|
VIKRAMBHAI
|
()
|
215
|
Dhanpur
|
GJ-23-006-047-001/6679010383 (Sajoi)
|
1123006000NRG23230620220615310
|
23/06/2022
|
Mohaniya Varshaben dineshbhai
|
1123006WL023677
|
Mohaniya Varshaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894748
|
|
MohaniyaVarshabendineshbhai
|
()
|
216
|
Dhanpur
|
GJ-23-006-047-001/6679010386 (Sajoi)
|
1123006000NRG23230620220615311
|
23/06/2022
|
Mohniya RINABEN Dineshbhai
|
1123006WL023677
|
Mohniya RINABEN Dineshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894747
|
|
MohniyaRINABENDineshbhai
|
()
|
217
|
Dhanpur
|
GJ-23-006-047-001/667909405 (Sajoi)
|
1123006000NRG23230620220615413
|
23/06/2022
|
Mohaiya Sabiraben Ajamelbhai
|
1123006WL023679
|
Mohaiya Sabiraben Ajamelbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894739
|
|
MohaiyaSabirabenAjamelbhai
|
()
|
218
|
Dhanpur
|
GJ-23-006-055-003/5578834853 (Vasiya Dungari)
|
1123006000NRG23220620220607524
|
23/06/2022
|
Mavi Rameshabhai Ratabhai
|
1123006WL023402
|
Mavi Rameshabhai Ratabhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894627
|
|
MaviRameshabhaiRatabhai
|
()
|
219
|
Dhanpur
|
GJ-23-006-055-003/6678834895 (Vasiya Dungari)
|
1123006000NRG23220620220607529
|
23/06/2022
|
Mavi Khumsigbhai Maknabhai
|
1123006WL023402
|
Mavi Khumsigbhai Maknabhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894636
|
|
MaviKhumsigbhaiMaknabhai
|
()
|
220
|
Dhanpur
|
GJ-23-006-055-004/1976544 (Vasiya Dungari)
|
1123006000NRG23230620220613130
|
23/06/2022
|
PANBEN
|
1123006WL023611
|
PANBEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
02/07/2022
|
|
2605894736
|
Account closed
|
|
|
221
|
Dhanpur
|
GJ-23-006-055-004/1976544 (Vasiya Dungari)
|
1123006000NRG23230620220613129
|
23/06/2022
|
SENIYABHAI
|
1123006WL023611
|
SENIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894558
|
|
SENIYABHAI
|
()
|
222
|
Dhanpur
|
GJ-23-006-055-004/5567701 (Vasiya Dungari)
|
1123006000NRG23230620220613131
|
23/06/2022
|
Bhuriya Zabuben Javalabhai
|
1123006WL023611
|
Bhuriya Zabuben Javalabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894635
|
|
BhuriyaZabubenJavalabhai
|
()
|
223
|
Dhanpur
|
GJ-23-006-055-004/557800232 (Vasiya Dungari)
|
1123006000NRG23230620220613132
|
23/06/2022
|
BHARATBHAI
|
1123006WL023611
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894563
|
|
BHARATBHAI
|
()
|
224
|
Dhanpur
|
GJ-23-006-055-004/557800232 (Vasiya Dungari)
|
1123006000NRG23230620220613133
|
23/06/2022
|
KASHMABEN
|
1123006WL023611
|
KASHMABEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894620
|
|
KASHMABEN
|
()
|
225
|
Dhanpur
|
GJ-23-006-055-005/5569127 (Vasiya Dungari)
|
1123006000NRG23220620220606344
|
23/06/2022
|
MALJIBHAI
|
1123006WL023336
|
MALJIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894556
|
|
MALJIBHAI
|
()
|
226
|
Dhanpur
|
GJ-23-006-055-005/557800264 (Vasiya Dungari)
|
1123006000NRG23220620220606348
|
23/06/2022
|
KATARA CHANDUBEN JUVANSINH
|
1123006WL023336
|
KATARA CHANDUBEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894640
|
|
KATARACHANDUBENJUVANSINH
|
()
|
227
|
Dhanpur
|
GJ-23-006-055-005/557800305 (Zabu)
|
1123006000NRG23220620220606349
|
23/06/2022
|
Bhuria Madhuben Saniabhai
|
1123006WL023336
|
Bhuria Madhuben Saniabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894565
|
|
BhuriaMadhubenSaniabhai
|
()
|
228
|
Dhanpur
|
GJ-23-006-055-005/557800396 (Vasiya Dungari)
|
1123006000NRG23220620220606366
|
23/06/2022
|
Katara Sharupiben Sumlabhai
|
1123006WL023336
|
Katara Sharupiben Sumlabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894630
|
|
KataraSharupibenSumlabhai
|
()
|
229
|
Dhanpur
|
GJ-23-006-055-005/557800397 (Vasiya Dungari)
|
1123006000NRG23220620220606367
|
23/06/2022
|
Katara Hareshbhai Sumlabhai
|
1123006WL023336
|
Katara Hareshbhai Sumlabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894631
|
|
KataraHareshbhaiSumlabhai
|
()
|
230
|
Dhanpur
|
GJ-23-006-055-005/5578800939 (Vasiya Dungari)
|
1123006000NRG23220620220608287
|
23/06/2022
|
Meda Chapaben Rameshabhai
|
1123006WL023417
|
Meda Chapaben Rameshabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894633
|
|
MedaChapabenRameshabhai
|
()
|
231
|
Dhanpur
|
GJ-23-006-055-005/5578800962 (Vasiya Dungari)
|
1123006000NRG23220620220606384
|
23/06/2022
|
Bhuriya Naviben Umeshbhai
|
1123006WL023336
|
Bhuriya Naviben Umeshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894637
|
|
BhuriyaNavibenUmeshbhai
|
()
|
232
|
Dhanpur
|
GJ-23-006-055-005/5578800962 (Vasiya Dungari)
|
1123006000NRG23220620220606383
|
23/06/2022
|
Bhuriya Umeshbhai Karnsinigbhai
|
1123006WL023336
|
Bhuriya Umeshbhai Karnsinigbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894638
|
|
BhuriyaUmeshbhaiKarnsinigbhai
|
()
|
233
|
Dhanpur
|
GJ-23-006-055-005/5578800977 (Vasiya Dungari)
|
1123006000NRG23220620220606389
|
23/06/2022
|
Bhuriya Rumalbhai Lalajibhai
|
1123006WL023336
|
Bhuriya Rumalbhai Lalajibhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894624
|
|
BhuriyaRumalbhaiLalajibhai
|
()
|
234
|
Dhanpur
|
GJ-23-006-055-005/5578801012 (Vasiya Dungari)
|
1123006000NRG23220620220606406
|
23/06/2022
|
PRAKASBHAI
|
1123006WL023336
|
PRAKASBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894569
|
|
PRAKASBHAI
|
()
|
235
|
Dhanpur
|
GJ-23-006-055-005/6678835161 (Vasiya Dungari)
|
1123006000NRG23220620220608291
|
23/06/2022
|
Meda Tinabhai Pangalabhai
|
1123006WL023417
|
Meda Tinabhai Pangalabhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894641
|
|
MedaTinabhaiPangalabhai
|
()
|
236
|
Dhanpur
|
GJ-23-006-055-005/6678835163 (Vasiya Dungari)
|
1123006000NRG23220620220608293
|
23/06/2022
|
Meda Sumitraben Amarsing
|
1123006WL023417
|
Meda Sumitraben Amarsing
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894554
|
|
MedaSumitrabenAmarsing
|
()
|
237
|
Dhanpur
|
GJ-23-006-055-005/6678835164 (Vasiya Dungari)
|
1123006000NRG23220620220608294
|
23/06/2022
|
Meda Mukeshbhai Ansubhai
|
1123006WL023417
|
Meda Mukeshbhai Ansubhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894875
|
|
MedaMukeshbhaiAnsubhai
|
()
|
238
|
Dhanpur
|
GJ-23-006-055-006/123 (Vasiya Dungari)
|
1123006000NRG23220620220606444
|
23/06/2022
|
TINABEN
|
1123006WL023338
|
TINABEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894629
|
|
TINABEN
|
()
|
239
|
Dhanpur
|
GJ-23-006-055-006/6678835025 (Vasiya Dungari)
|
1123006000NRG23220620220606515
|
23/06/2022
|
Sangadiya Rohitbhai Kanubhai
|
1123006WL023338
|
Sangadiya Rohitbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894568
|
|
SangadiyaRohitbhaiKanubhai
|
()
|
240
|
Dhanpur
|
GJ-23-006-055-006/6678835026-A (Vasiya Dungari)
|
1123006000NRG23220620220606516
|
23/06/2022
|
Sangadiya Anilbhai Ranjitabhai
|
1123006WL023338
|
Sangadiya Anilbhai Ranjitabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894567
|
|
SangadiyaAnilbhaiRanjitabhai
|
()
|
241
|
Dhanpur
|
GJ-23-006-055-006/6678835029 (Vasiya Dungari)
|
1123006000NRG23220620220606518
|
23/06/2022
|
Sangadiya Varmaben Ansubhai
|
1123006WL023338
|
Sangadiya Varmaben Ansubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894571
|
|
SangadiyaVarmabenAnsubhai
|
()
|
242
|
Dhanpur
|
GJ-23-006-055-006/6678835029-A (Vasiya Dungari)
|
1123006000NRG23220620220606519
|
23/06/2022
|
Sangadiy lalitbhai anasubhai
|
1123006WL023338
|
Sangadiy lalitbhai anasubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894623
|
|
Sangadiylalitbhaianasubhai
|
()
|
243
|
Dhanpur
|
GJ-23-006-055-006/6678835032 (Vasiya Dungari)
|
1123006000NRG23220620220606521
|
23/06/2022
|
Sangadiya Aratiben Rameshbhai
|
1123006WL023338
|
Sangadiya Aratiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894622
|
|
SangadiyaAratibenRameshbhai
|
()
|
244
|
Dhanpur
|
GJ-23-006-055-007/1980609 (Vasiya Dungari)
|
1123006000NRG23230620220613154
|
23/06/2022
|
Damor Pareshbhai Narubhai
|
1123006WL023612
|
Damor Pareshbhai Narubhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894628
|
|
DamorPareshbhaiNarubhai
|
()
|
245
|
Dhanpur
|
GJ-23-006-055-007/230026149 (Vasiya Dungari)
|
1123006000NRG23230620220613156
|
23/06/2022
|
DAMOR SANGITABEN NARUBHAI
|
1123006WL023612
|
DAMOR SANGITABEN NARUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894741
|
|
DAMORSANGITABENNARUBHAI
|
()
|
246
|
Dhanpur
|
GJ-23-006-055-007/2300261493 (Vasiya Dungari)
|
1123006000NRG23230620220613158
|
23/06/2022
|
DAMOR NAYNABEN PARESHBHAI
|
1123006WL023612
|
DAMOR NAYNABEN PARESHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894694
|
|
DAMORNAYNABENPARESHBHAI
|
()
|
247
|
Dhanpur
|
GJ-23-006-055-007/2300261493 (Vasiya Dungari)
|
1123006000NRG23230620220613157
|
23/06/2022
|
DAMOR SUBHASHBHAI NARUBHAI
|
1123006WL023612
|
DAMOR SUBHASHBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894564
|
|
DAMORSUBHASHBHAINARUBHAI
|
()
|
248
|
Dhanpur
|
GJ-23-006-055-007/2300261499 (Vasiya Dungari)
|
1123006000NRG23230620220613159
|
23/06/2022
|
Damor Rahulbhai Sanubhai
|
1123006WL023612
|
Damor Rahulbhai Sanubhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894626
|
|
DamorRahulbhaiSanubhai
|
()
|
249
|
Dhanpur
|
GJ-23-006-057-002/239 (Zabu)
|
1123006000NRG23220620220606727
|
23/06/2022
|
BARIA GORIBEN RUPSINH
|
1123006WL023345
|
BARIA GORIBEN RUPSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894705
|
|
BARIAGORIBENRUPSINH
|
()
|
250
|
Dhanpur
|
GJ-23-006-057-002/5578009574 (Zabu)
|
1123006000NRG23220620220606723
|
23/06/2022
|
SOLNKI PANKAJBHAI NAGARSINGBHAI
|
1123006WL023344
|
SOLNKI PANKAJBHAI NAGARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894880
|
|
SOLNKIPANKAJBHAINAGARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248501
|
248501
|
|
|
|
|
|
|
|
251
|
Dhanpur
|
GJ-23-006-055-003/5578834852 (Vasiya Dungari)
|
1123006000NRG23220620220607523
|
23/06/2022
|
Mavi Kirishaben Shaileshabhai
|
1123006WL023402
|
Mavi Kirishaben Shaileshabhai
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605895070
|
|
MaviKirishabenShaileshabhai
|
()
|
252
|
Dhanpur
|
GJ-23-006-055-005/6678835174 (Vasiya Dungari)
|
1123006000NRG23220620220608304
|
23/06/2022
|
Meda Hanshaben Pangalabhai
|
1123006WL023417
|
Meda Hanshaben Pangalabhai
|
00089
|
CBIN0281647
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894464
|
|
MedaHanshabenPangalabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
253
|
Dhanpur
|
GJ-23-006-042-001/55674848 (Pipariya (To))
|
1123006000NRG23230620220613536
|
23/06/2022
|
rajubhai kagubhai
|
1123006WL023619
|
rajubhai kagubhai
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894583
|
|
rajubhaikagubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
254
|
Dhanpur
|
GJ-23-006-030-001/557801774 (Kundawada)
|
1123006000NRG23220620220608536
|
23/06/2022
|
SUVAN HIMASINH CHANDRSINH
|
1123006WL023423
|
SUVAN HIMASINH CHANDRSINH
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894370
|
|
MR HIMATSINH CHANDRASINH SUVAN
|
()
|
255
|
Dhanpur
|
GJ-23-006-030-001/557801776 (Kundawada)
|
1123006000NRG23220620220608538
|
23/06/2022
|
BODIBEN VALIYABHAI SUVAN
|
1123006WL023423
|
BODIBEN VALIYABHAI SUVAN
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894371
|
|
MRS BODIBEN VALABHAI SUVAN
|
()
|
256
|
Dhanpur
|
GJ-23-006-030-001/557801777 (Kundawada)
|
1123006000NRG23220620220608539
|
23/06/2022
|
DALABHAI NAVALBHAI SUVAN
|
1123006WL023423
|
DALABHAI NAVALBHAI SUVAN
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894369
|
|
MR DALESING NAVALSINH SUVAN
|
()
|
257
|
Dhanpur
|
GJ-23-006-030-001/557801785 (Kundawada)
|
1123006000NRG23220620220608540
|
23/06/2022
|
SARMILABEN RAMESHBHAI SUVAN
|
1123006WL023423
|
SARMILABEN RAMESHBHAI SUVAN
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894374
|
|
MRS SHARMILABEN RAMESHBHAI SUVAN
|
()
|
258
|
Dhanpur
|
GJ-23-006-030-001/557801786 (Kundawada)
|
1123006000NRG23220620220608541
|
23/06/2022
|
SUBHASBHAI ABHESING SUVAN
|
1123006WL023423
|
SUBHASBHAI ABHESING SUVAN
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894373
|
|
MR SUBHASHBHAI ABHESINGBHAI SUVAN
|
()
|
259
|
Dhanpur
|
GJ-23-006-030-001/557802319 (Kundawada)
|
1123006000NRG23220620220608542
|
23/06/2022
|
REKHABEN SANDIPBHAI CHAUHAN
|
1123006WL023423
|
REKHABEN SANDIPBHAI CHAUHAN
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894372
|
|
MRS REKHABEN SANDIPBHAI CHAUHAN
|
()
|
260
|
Dhanpur
|
GJ-23-006-055-007/5578834601 (Vasiya Dungari)
|
1123006000NRG23230620220613169
|
23/06/2022
|
Bhuriya Niruben Shankarbhai
|
1123006WL023612
|
Bhuriya Niruben Shankarbhai
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894963
|
|
MRS SAJIBEN SHANUBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11214
|
11214
|
|
|
|
|
|
|
|
261
|
Dhanpur
|
GJ-23-006-028-001/1977886 (Kotambi)
|
1123006000NRG23230620220613109
|
23/06/2022
|
RATANIBEN
|
1123006WL023610
|
RATANIBEN
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894429
|
|
MRS RATANIBEN MADUBHAI KHABAD
|
()
|
262
|
Dhanpur
|
GJ-23-006-028-001/260 (Kotambi)
|
1123006000NRG23230620220613110
|
23/06/2022
|
KHABAD LAXMANBHAI VAJESINGHBHAI
|
1123006WL023610
|
KHABAD LAXMANBHAI VAJESINGHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894763
|
|
MR LAXMANBHAI VAJESINGH KHABAD
|
()
|
263
|
Dhanpur
|
GJ-23-006-028-001/5578001850 (Kotambi)
|
1123006000NRG23220620220608663
|
23/06/2022
|
PARAMAR JYOSHNABEN NATAVARBHAI
|
1123006WL023428
|
PARAMAR JYOSHNABEN NATAVARBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894772
|
|
MISS JYOTSHNABEN NATVARBHAI PARMAR
|
()
|
264
|
Dhanpur
|
GJ-23-006-028-003/557799992 (Kotambi)
|
1123006000NRG23220620220607927
|
23/06/2022
|
LADULIBEN
|
1123006WL023411
|
LADULIBEN
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894995
|
|
MR BAMANIYA RAMANBHAI BACHUBHAI
|
()
|
265
|
Dhanpur
|
GJ-23-006-028-003/5578001911 (Kotambi)
|
1123006000NRG23220620220607935
|
23/06/2022
|
TAMBOLIYA MAHESHBHAI MAVASINGBHAI
|
1123006WL023411
|
TAMBOLIYA MAHESHBHAI MAVASINGBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894803
|
|
MR MAHESHBHAI MAVSINGBHAI TANBOLIYA
|
()
|
266
|
Dhanpur
|
GJ-23-006-028-003/5578001913 (Kotambi)
|
1123006000NRG23220620220607936
|
23/06/2022
|
TAMBOLIYA MAVSINGBHAI MADIYABHAI
|
1123006WL023411
|
TAMBOLIYA MAVSINGBHAI MADIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894779
|
|
MR MAVSINGBHAI MADIYABHAI TAMBOLIYA
|
()
|
267
|
Dhanpur
|
GJ-23-006-030-001/557801612-A (Kundawada)
|
1123006000NRG23220620220608524
|
23/06/2022
|
suvan gumanshi narshi
|
1123006WL023423
|
suvan gumanshi narshi
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894769
|
|
MR GUMANSINH NARSINH SUVAN
|
()
|
268
|
Dhanpur
|
GJ-23-006-030-001/557801613 (Kundawada)
|
1123006000NRG23220620220608525
|
23/06/2022
|
suvan lilaben sanjaybhai
|
1123006WL023423
|
suvan lilaben sanjaybhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894768
|
|
MISS LILABEN SANJAYKUMAR SUVAN
|
()
|
269
|
Dhanpur
|
GJ-23-006-030-001/557801646 (Kundawada)
|
1123006000NRG23220620220608527
|
23/06/2022
|
Damor Arvidbhai Parvatbhai
|
1123006WL023423
|
Damor Arvidbhai Parvatbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894770
|
|
MR ARVIDKUMAR PARVATSINH DAMOR
|
()
|
270
|
Dhanpur
|
GJ-23-006-030-001/557801775 (Kundawada)
|
1123006000NRG23220620220608537
|
23/06/2022
|
Dhavalkumar
|
1123006WL023423
|
Dhavalkumar
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894777
|
|
MR DAVALKUMAR DASHARATHSINH CHAUHAN
|
()
|
271
|
Dhanpur
|
GJ-23-006-032-001/5566880 (Limdi Medhari)
|
1123006000NRG23220620220608406
|
23/06/2022
|
rajeshbhai
|
1123006WL023420
|
rajeshbhai
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894856
|
|
MRS DIPEKABEN MUKESHBHAI PARMAR
|
()
|
272
|
Dhanpur
|
GJ-23-006-032-001/5566883 (Limdi Medhari)
|
1123006000NRG23220620220608408
|
23/06/2022
|
usaben
|
1123006WL023420
|
usaben
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894857
|
|
MRS GAYTRIBEN MUKESHBHAI PARMAR
|
()
|
273
|
Dhanpur
|
GJ-23-006-032-001/559826784 (Limdi Medhari)
|
1123006000NRG23220620220608409
|
23/06/2022
|
AGITABAHI R.
|
1123006WL023420
|
AGITABAHI R.
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894430
|
|
MR AJITSINH RANACHHODBHAI PARMAR
|
()
|
274
|
Dhanpur
|
GJ-23-006-032-002/5598405 (Limdi Medhari)
|
1123006000NRG23220620220608433
|
23/06/2022
|
ramilaben himatbhai
|
1123006WL023420
|
ramilaben himatbhai
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894853
|
|
MRS RAMILABEN NAYKA
|
()
|
275
|
Dhanpur
|
GJ-23-006-042-001/1979209 (Pipariya (To))
|
1123006000NRG23220620220609169
|
23/06/2022
|
KHABD VILASHBEN KEHRSIG
|
1123006WL023442
|
KHABD VILASHBEN KEHRSIG
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894865
|
|
MRS VILASBEN KESHARSINGBHAI KHABAD
|
()
|
276
|
Dhanpur
|
GJ-23-006-042-001/55674857 (Pipariya (To))
|
1123006000NRG23230620220613537
|
23/06/2022
|
pintuben popatbhai
|
1123006WL023619
|
pintuben popatbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894675
|
|
MRS RIYALBEN RAJUBHAI DANGI
|
()
|
277
|
Dhanpur
|
GJ-23-006-042-001/557800698 (Pipariya (To))
|
1123006000NRG23220620220609185
|
23/06/2022
|
rathva sanjaben kesharbhai
|
1123006WL023442
|
rathva sanjaben kesharbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894778
|
|
MR RATANSING AMARSING RATHVA
|
()
|
278
|
Dhanpur
|
GJ-23-006-042-001/557800753 (Pipariya (To))
|
1123006000NRG23220620220609193
|
23/06/2022
|
RATHAVA DEVANTIBEN SOMABHAI
|
1123006WL023442
|
RATHAVA DEVANTIBEN SOMABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894766
|
|
MRS DEVNTABEN SOMABHAI RATHVA
|
()
|
279
|
Dhanpur
|
GJ-23-006-042-001/557800812 (Pipariya (To))
|
1123006000NRG23220620220609204
|
23/06/2022
|
PARMAR NILESBHAI PARTAPBHAI
|
1123006WL023442
|
PARMAR NILESBHAI PARTAPBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895004
|
|
MR SUMABHAI MANSING RATHVA
|
()
|
280
|
Dhanpur
|
GJ-23-006-042-001/557800826 (Pipariya (To))
|
1123006000NRG23220620220609205
|
23/06/2022
|
PASAYA SUREKHABEN GAMABHAI
|
1123006WL023442
|
PASAYA SUREKHABEN GAMABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894367
|
|
MR RAJESHBHAI MANILAL PASAYA
|
()
|
281
|
Dhanpur
|
GJ-23-006-042-001/557800876 (Pipariya (To))
|
1123006000NRG23220620220609211
|
23/06/2022
|
RATHVA VIKRAMBHAI RATANSINH
|
1123006WL023442
|
RATHVA VIKRAMBHAI RATANSINH
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894773
|
|
MR RATHVA VIKRAMBHAI
|
()
|
282
|
Dhanpur
|
GJ-23-006-042-001/557800883 (Pipariya (To))
|
1123006000NRG23220620220609214
|
23/06/2022
|
Rathva Anilkumar
|
1123006WL023442
|
Rathva Anilkumar
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894774
|
|
MR VINODBHAI GOPSINH RATHVA
|
()
|
283
|
Dhanpur
|
GJ-23-006-042-001/557900977 (Pipariya (To))
|
1123006000NRG23220620220609223
|
23/06/2022
|
Rathva Mamataben Bhayajibhai
|
1123006WL023442
|
Rathva Mamataben Bhayajibhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605895007
|
|
MR FARAMBHAI RATANSING RATHVA
|
()
|
284
|
Dhanpur
|
GJ-23-006-042-001/557900978 (Pipariya (To))
|
1123006000NRG23220620220609224
|
23/06/2022
|
Rathva Pravinbhai Popatbhai
|
1123006WL023442
|
Rathva Pravinbhai Popatbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605895006
|
|
MR RAJUBHAI RATANSINH RATHVA
|
()
|
285
|
Dhanpur
|
GJ-23-006-042-001/557900979 (Pipariya (To))
|
1123006000NRG23220620220609225
|
23/06/2022
|
Rathva Roshanben Popatbhai
|
1123006WL023442
|
Rathva Roshanben Popatbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605895005
|
|
MRS KALPANABEN VIKRAMBHAI RATHVA
|
()
|
286
|
Dhanpur
|
GJ-23-006-042-001/557901023 (Pipariya (To))
|
1123006000NRG23230620220613546
|
23/06/2022
|
DAGI VIKARMBHAI MATHURBHAI
|
1123006WL023619
|
DAGI VIKARMBHAI MATHURBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894672
|
|
MR VIKRAMBHAI MATHURBHAI DANGI
|
()
|
287
|
Dhanpur
|
GJ-23-006-042-001/997901055 (Pipariya (To))
|
1123006000NRG23230620220613548
|
23/06/2022
|
DAGI RAJUBHAI HIMATBHAI
|
1123006WL023619
|
DAGI RAJUBHAI HIMATBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894806
|
|
SHRI RAJUBHAI HIMATBHAI DANGI
|
()
|
288
|
Dhanpur
|
GJ-23-006-042-002/5566987 (Pipariya (To))
|
1123006000NRG23220620220609229
|
23/06/2022
|
KAMALABEN
|
1123006WL023442
|
KAMALABEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895009
|
|
MR MAGANBHAI DHANABHAI RATHVA
|
()
|
289
|
Dhanpur
|
GJ-23-006-042-002/5567017 (Pipariya (To))
|
1123006000NRG23220620220609231
|
23/06/2022
|
GANGABEN
|
1123006WL023442
|
GANGABEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895008
|
|
MRS REKHABEN MAGANBHAI RATHVA
|
()
|
290
|
Dhanpur
|
GJ-23-006-043-002/6679412314 (Pipearo)
|
1123006000NRG23220620220606577
|
23/06/2022
|
sankarbhai limbabhai
|
1123006WL023340
|
sankarbhai limbabhai
|
00415
|
SBIN0010959
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894553
|
|
MR BAMANIYA SHANKARBHAI
|
()
|
291
|
Dhanpur
|
GJ-23-006-043-002/6679412315 (Pipearo)
|
1123006000NRG23220620220606578
|
23/06/2022
|
hemaliben nuriyabhai
|
1123006WL023340
|
hemaliben nuriyabhai
|
00415
|
SBIN0010959
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894598
|
|
MS BAMANIYA HEMLIBEN
|
()
|
292
|
Dhanpur
|
GJ-23-006-043-002/6679412316 (Pipearo)
|
1123006000NRG23220620220606579
|
23/06/2022
|
maniben bhimabhai
|
1123006WL023340
|
maniben bhimabhai
|
00415
|
SBIN0010959
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894597
|
|
MS BAMANIYA MANIBEN BHIMABHAI
|
()
|
293
|
Dhanpur
|
GJ-23-006-043-002/6679412317 (Pipearo)
|
1123006000NRG23220620220606580
|
23/06/2022
|
vikrambhai ramsingbhai
|
1123006WL023340
|
vikrambhai ramsingbhai
|
00415
|
SBIN0010959
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894600
|
|
MR VIKRAMBHAI RAMSINGBHAI BAMANIYA
|
()
|
294
|
Dhanpur
|
GJ-23-006-043-002/6679412318 (Pipearo)
|
1123006000NRG23220620220606581
|
23/06/2022
|
rajubhai bhimabhai
|
1123006WL023340
|
rajubhai bhimabhai
|
00415
|
SBIN0010959
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894596
|
|
MR BAMANIYA RAJUBHAI BHIMABHAI
|
()
|
295
|
Dhanpur
|
GJ-23-006-043-002/6679412319 (Pipearo)
|
1123006000NRG23220620220606582
|
23/06/2022
|
rajubhai bhimabhai
|
1123006WL023340
|
rajubhai bhimabhai
|
00415
|
SBIN0010959
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894599
|
|
MS BAMANIYA VETHALIBEN ISHVARBHAI
|
()
|
296
|
Dhanpur
|
GJ-23-006-043-003/557800148 (Pipearo)
|
1123006000NRG23220620220606588
|
23/06/2022
|
Parmar Rajendrasingh Chatrasingh
|
1123006WL023340
|
Parmar Rajendrasingh Chatrasingh
|
00415
|
SBIN0010959
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894767
|
|
MR RAJENDRASINH CHHATRASINH PARMAR
|
()
|
297
|
Dhanpur
|
GJ-23-006-043-003/5578830 (Dabhava)
|
1123006000NRG23220620220606543
|
23/06/2022
|
Sachinbhai Balvatbhai
|
1123006WL023339
|
Sachinbhai Balvatbhai
|
00415
|
SBIN0010959
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894544
|
|
MR SACHINBHAI BALVANTBHAI PARMAR
|
()
|
298
|
Dhanpur
|
GJ-23-006-043-003/6679098865 (Pipearo)
|
1123006000NRG23220620220606589
|
23/06/2022
|
KARANBEN CHHATRASINH PARMAR
|
1123006WL023340
|
KARANBEN CHHATRASINH PARMAR
|
00415
|
SBIN0010959
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894428
|
|
MS KARANBEN CHHATRASINH PARMAR
|
()
|
299
|
Dhanpur
|
GJ-23-006-047-001/5010 (Sajoi)
|
1123006000NRG23230620220615328
|
23/06/2022
|
TABOLIYA SAGIBEN AABLABHAI
|
1123006WL023678
|
TABOLIYA SAGIBEN AABLABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894951
|
|
MRS SANGITABEN AJMELBHAI MOHANIYA
|
()
|
300
|
Dhanpur
|
GJ-23-006-047-001/5578624 (Sajoi)
|
1123006000NRG23230620220615295
|
23/06/2022
|
MEDA KAVITABEN KESANBHAI
|
1123006WL023677
|
MEDA KAVITABEN KESANBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894863
|
|
MS KAVITABEN KESHANBHAI MEDA
|
()
|
301
|
Dhanpur
|
GJ-23-006-047-001/5578625 (Sajoi)
|
1123006000NRG23230620220615296
|
23/06/2022
|
MEDA BIJLIBEN DITIYABHAI
|
1123006WL023677
|
MEDA BIJLIBEN DITIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894862
|
|
MS BIJALIBEN DITIYABHAI MEDA
|
()
|
302
|
Dhanpur
|
GJ-23-006-047-001/5578626 (Sajoi)
|
1123006000NRG23230620220615297
|
23/06/2022
|
MEDA SAILESHBHAI RAMESHBHAI
|
1123006WL023677
|
MEDA SAILESHBHAI RAMESHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894860
|
|
MR SHAILESHBHAI RAMESHBHAI MEDA
|
()
|
303
|
Dhanpur
|
GJ-23-006-047-001/5578627 (Sajoi)
|
1123006000NRG23230620220615298
|
23/06/2022
|
MEDA NABALIBEN RAMESHBHAI
|
1123006WL023677
|
MEDA NABALIBEN RAMESHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894861
|
|
MR NABLIBEN RAMESHBHAI MEDA
|
()
|
304
|
Dhanpur
|
GJ-23-006-047-001/5578628 (Pipodra)
|
1123006000NRG23230620220615299
|
23/06/2022
|
MEDA MUKESHBHAI DITIYABHAI
|
1123006WL023677
|
MEDA MUKESHBHAI DITIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894864
|
|
MR MAIDA MUKESHBHAI
|
()
|
305
|
Dhanpur
|
GJ-23-006-047-001/5578629 (Sajoi)
|
1123006000NRG23230620220615300
|
23/06/2022
|
MEDA SUKALIBEN BABUBHAI
|
1123006WL023677
|
MEDA SUKALIBEN BABUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894859
|
|
MR SUKLIBEN BABUBHAI MEDA
|
()
|
306
|
Dhanpur
|
GJ-23-006-047-001/5578632 (Pipodra)
|
1123006000NRG23230620220615302
|
23/06/2022
|
MEDA BABUBHAI NASINGBHAI
|
1123006WL023677
|
MEDA BABUBHAI NASINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894858
|
|
MR BABUBHAI NARSINGBHAI MEDA
|
()
|
307
|
Dhanpur
|
GJ-23-006-047-001/656 (Sajoi)
|
1123006000NRG23230620220615360
|
23/06/2022
|
MOHANIYA SHABIRABEN AJMELBHAI
|
1123006WL023678
|
MOHANIYA SHABIRABEN AJMELBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894604
|
|
MRS SABIRABEN AJMELBHAI MOHANIYA
|
()
|
308
|
Dhanpur
|
GJ-23-006-047-001/6679010488 (Sajoi)
|
1123006000NRG23230620220615366
|
23/06/2022
|
VIKRAMSINH AJAMELSINH MOHANIYA
|
1123006WL023678
|
VIKRAMSINH AJAMELSINH MOHANIYA
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894415
|
|
MR VIKRAMSINH AJMELBHAI MOHANIYA
|
()
|
309
|
Dhanpur
|
GJ-23-006-047-001/6679010565 (Sajoi)
|
1123006000NRG23230620220615411
|
23/06/2022
|
MOHANIYA SAVITABEN AJAMELBHAI
|
1123006WL023679
|
MOHANIYA SAVITABEN AJAMELBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895014
|
|
MISS SAVITABEN AJMELBHAI MOHANIA
|
()
|
310
|
Dhanpur
|
GJ-23-006-055-003/5578834855 (Vasiya Dungari)
|
1123006000NRG23220620220607525
|
23/06/2022
|
Mavi Mangabhai Pagalabhai
|
1123006WL023402
|
Mavi Mangabhai Pagalabhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605895109
|
|
MR MANGABHAI PANGALABHAI MAVI
|
()
|
311
|
Dhanpur
|
GJ-23-006-055-004/557800930 (Vasiya Dungari)
|
1123006000NRG23230620220613134
|
23/06/2022
|
Bhuriya Dilipbhai Bhartbhai
|
1123006WL023611
|
Bhuriya Dilipbhai Bhartbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894540
|
|
MR DILIPKUMAR BHARATBHAI BHURIYA
|
()
|
312
|
Dhanpur
|
GJ-23-006-055-005/557800306 (Vasiya Dungari)
|
1123006000NRG23220620220606350
|
23/06/2022
|
Bhuria Ramilaben Nabudabhai
|
1123006WL023336
|
Bhuria Ramilaben Nabudabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894771
|
|
MRS RAMILABEN NABUDABHAI BHURIYA
|
()
|
313
|
Dhanpur
|
GJ-23-006-055-005/6678835162 (Vasiya Dungari)
|
1123006000NRG23220620220608292
|
23/06/2022
|
Meda Amarsing Nathiyabhai
|
1123006WL023417
|
Meda Amarsing Nathiyabhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894814
|
|
MR RAKESHBHAI ANSUBHAI MEDA
|
()
|
314
|
Dhanpur
|
GJ-23-006-055-005/6678835165 (Vasiya Dungari)
|
1123006000NRG23220620220608295
|
23/06/2022
|
Meda Minaben Mukeshbhai
|
1123006WL023417
|
Meda Minaben Mukeshbhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894815
|
|
MRS JUMALIBEN ANSUBHAI MEDA
|
()
|
315
|
Dhanpur
|
GJ-23-006-055-005/6678835170 (Vasiya Dungari)
|
1123006000NRG23220620220608300
|
23/06/2022
|
Meda Shaileshbhai Navalsigbhai
|
1123006WL023417
|
Meda Shaileshbhai Navalsigbhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894849
|
|
MRS MAVI SAVLIBEN SUMALABHAI
|
()
|
316
|
Dhanpur
|
GJ-23-006-055-005/6678835171 (Vasiya Dungari)
|
1123006000NRG23220620220608301
|
23/06/2022
|
Meda Manishaben Navalsigbhai
|
1123006WL023417
|
Meda Manishaben Navalsigbhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894823
|
|
MRS MAVI BHARATIBEN SUMALABHAI
|
()
|
317
|
Dhanpur
|
GJ-23-006-055-005/6678835172 (Vasiya Dungari)
|
1123006000NRG23220620220608302
|
23/06/2022
|
Meda Sanuben Navalsigbhai
|
1123006WL023417
|
Meda Sanuben Navalsigbhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894822
|
|
MRS MAVI SARUPIBEN SUMALABHAI
|
()
|
318
|
Dhanpur
|
GJ-23-006-055-005/6678835173 (Vasiya Dungari)
|
1123006000NRG23220620220608303
|
23/06/2022
|
Meda Ajaybhai Pangalabhai
|
1123006WL023417
|
Meda Ajaybhai Pangalabhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894824
|
|
MRS MAVI MANJUBEN SUMALABHAI
|
()
|
319
|
Dhanpur
|
GJ-23-006-055-005/6678835175 (Vasiya Dungari)
|
1123006000NRG23220620220608305
|
23/06/2022
|
Meda Kajubhai Bhartabhai
|
1123006WL023417
|
Meda Kajubhai Bhartabhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894825
|
|
MRS MAVI SHARMABEN SUMALABHAI
|
()
|
320
|
Dhanpur
|
GJ-23-006-055-006/14 (Vasiya Dungari)
|
1123006000NRG23220620220606445
|
23/06/2022
|
SANGADIYA BHURIBEN RUPABHAI
|
1123006WL023338
|
SANGADIYA BHURIBEN RUPABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894764
|
|
MRS BHURIBEN RUPABHAI SANGADIYA
|
()
|
321
|
Dhanpur
|
GJ-23-006-055-006/14 (Vasiya Dungari)
|
1123006000NRG23220620220606446
|
23/06/2022
|
SANGADIYA MANJULABEN KANUBHAI
|
1123006WL023338
|
SANGADIYA MANJULABEN KANUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894765
|
|
MRS MANJULABEN KANABHAI SANGADIA
|
()
|
322
|
Dhanpur
|
GJ-23-006-055-006/3200261608 (Vasiya Dungari)
|
1123006000NRG23220620220606458
|
23/06/2022
|
Sangadiya Navalabhai Samasubhai
|
1123006WL023338
|
Sangadiya Navalabhai Samasubhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894776
|
|
SHRI NAVLABHAI SAMSUBHAI SANGADIYA
|
()
|
323
|
Dhanpur
|
GJ-23-006-055-006/3200261608 (Vasiya Dungari)
|
1123006000NRG23220620220606457
|
23/06/2022
|
Sangadiya Senaben Samsubhai
|
1123006WL023338
|
Sangadiya Senaben Samsubhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894775
|
|
MS LILABEN ANSUBHAI SANGADIYA
|
()
|
324
|
Dhanpur
|
GJ-23-006-055-007/1980608 (Vasiya Dungari)
|
1123006000NRG23230620220613153
|
23/06/2022
|
PAGALABHAI
|
1123006WL023612
|
PAGALABHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894854
|
|
MRS NAYNABEN PARESHBHAI DAMOR
|
()
|
325
|
Dhanpur
|
GJ-23-006-057-002/160 (Zabu)
|
1123006000NRG23220620220606726
|
23/06/2022
|
Bariya Minaben
|
1123006WL023345
|
Bariya Minaben
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894681
|
|
MS MINABEN HARESHBHAI BARIA
|
()
|
326
|
Dhanpur
|
GJ-23-006-057-002/5578009443 (Zabu)
|
1123006000NRG23220620220606730
|
23/06/2022
|
Bariya Anitaben Kaneshbhai
|
1123006WL023345
|
Bariya Anitaben Kaneshbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894679
|
|
MS BARIYA ANITABEN KANESHBHAI
|
()
|
327
|
Dhanpur
|
GJ-23-006-057-002/5578009443 (Zabu)
|
1123006000NRG23220620220606729
|
23/06/2022
|
Bariya Kaneshbhai Ramanbhai
|
1123006WL023345
|
Bariya Kaneshbhai Ramanbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894680
|
|
MR KANESHBHAI RAMANBHAI BARIYA
|
()
|
328
|
Dhanpur
|
GJ-23-006-057-002/5578009444 (Zabu)
|
1123006000NRG23220620220606731
|
23/06/2022
|
Bariya Sabuben Nathubhai
|
1123006WL023345
|
Bariya Sabuben Nathubhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894678
|
|
MRS SABUBEN NATHUBHAI BARIYA
|
()
|
329
|
Dhanpur
|
GJ-23-006-057-002/5578009448 (Zabu)
|
1123006000NRG23220620220606733
|
23/06/2022
|
Bariya Ramilaben Saburbhai
|
1123006WL023345
|
Bariya Ramilaben Saburbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894677
|
|
MRS RAMILABEN SABURBHAI BARIA
|
()
|
330
|
Dhanpur
|
GJ-23-006-057-002/5578009448 (Zabu)
|
1123006000NRG23220620220606732
|
23/06/2022
|
Bariya Saburbhai Nagrshigbhai
|
1123006WL023345
|
Bariya Saburbhai Nagrshigbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894676
|
|
MR SABURBHAI NAGARASING BARIA
|
()
|
331
|
Dhanpur
|
GJ-23-006-057-002/5578009569 (Zabu)
|
1123006000NRG23220620220606718
|
23/06/2022
|
SOLNKI MANISHABEN NAGARSINGBHAI
|
1123006WL023344
|
SOLNKI MANISHABEN NAGARSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894919
|
|
MISS SOLAKI MANISHABEN NAGARSIGBHAI
|
()
|
332
|
Dhanpur
|
GJ-23-006-057-002/5578009570 (Zabu)
|
1123006000NRG23220620220606719
|
23/06/2022
|
SOLNKI DINESHBHAI NAGARSINGBHAI
|
1123006WL023344
|
SOLNKI DINESHBHAI NAGARSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894917
|
|
MR DINESHBHAI NAGARSINGBHAI SOLANKI
|
()
|
333
|
Dhanpur
|
GJ-23-006-057-002/5578009571 (Zabu)
|
1123006000NRG23220620220606720
|
23/06/2022
|
SOLNKI SANGITABEN DINESHBHAI
|
1123006WL023344
|
SOLNKI SANGITABEN DINESHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894918
|
|
MRS SOLANKI SANGITABEN D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119635
|
119635
|
|
|
|
|
|
|
|
334
|
Dhanpur
|
GJ-23-006-055-003/6678834977 (Vasiya Dungari)
|
1123006000NRG23220620220607533
|
23/06/2022
|
Mavi Nareshbhai Khumsigbhai
|
1123006WL023402
|
Mavi Nareshbhai Khumsigbhai
|
00415
|
SBIN0011003
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894535
|
|
MR NARESHBHAI KHUMSING MAVI
|
()
|
335
|
Dhanpur
|
GJ-23-006-055-003/6678834978 (Vasiya Dungari)
|
1123006000NRG23220620220607534
|
23/06/2022
|
Mavi Jantaben Rameshbhai
|
1123006WL023402
|
Mavi Jantaben Rameshbhai
|
00415
|
SBIN0011003
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894673
|
|
MRS JANTABEN RAMESHBHAI MAVI
|
()
|
336
|
Dhanpur
|
GJ-23-006-055-003/6678834979 (Vasiya Dungari)
|
1123006000NRG23220620220607535
|
23/06/2022
|
Mavi Kamleshbhai Paglabhai
|
1123006WL023402
|
Mavi Kamleshbhai Paglabhai
|
00415
|
SBIN0011003
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894533
|
|
MR KAMLESHBHI PAGALABHAI MAVI
|
()
|
337
|
Dhanpur
|
GJ-23-006-055-003/6678834980 (Vasiya Dungari)
|
1123006000NRG23220620220607537
|
23/06/2022
|
Mavi Kantaben Madubhai
|
1123006WL023402
|
Mavi Kantaben Madubhai
|
00415
|
SBIN0011003
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894531
|
|
MRS KANTABEN MADHUBHAI MAVI
|
()
|
338
|
Dhanpur
|
GJ-23-006-055-003/6678834980 (Vasiya Dungari)
|
1123006000NRG23220620220607536
|
23/06/2022
|
Mavi Madubhai Parshigbhai
|
1123006WL023402
|
Mavi Madubhai Parshigbhai
|
00415
|
SBIN0011003
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894534
|
|
MR MADHUBHAI PARSINGBHAI MAVI
|
()
|
339
|
Dhanpur
|
GJ-23-006-055-003/6678834982 (Vasiya Dungari)
|
1123006000NRG23220620220607539
|
23/06/2022
|
Mavi Santuben Khumsigbhai
|
1123006WL023402
|
Mavi Santuben Khumsigbhai
|
00415
|
SBIN0011003
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894532
|
|
MRS DALIBEN MAGABHAI MAVI
|
()
|
340
|
Dhanpur
|
GJ-23-006-055-007/5578834595 (Vasiya Dungari)
|
1123006000NRG23230620220613162
|
23/06/2022
|
Damor Madhuben Nareshbhai
|
1123006WL023612
|
Damor Madhuben Nareshbhai
|
00415
|
SBIN0011003
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894537
|
|
MRS MADHUBEN NARESHBHAI DAMOR
|
()
|
341
|
Dhanpur
|
GJ-23-006-055-007/5578834597 (Vasiya Dungari)
|
1123006000NRG23230620220613163
|
23/06/2022
|
Damor Asmitaben Shanubhai
|
1123006WL023612
|
Damor Asmitaben Shanubhai
|
00415
|
SBIN0011003
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894538
|
|
MRS ASHMITABEN SHANUBHAI DAMOR
|
()
|
342
|
Dhanpur
|
GJ-23-006-055-007/5578834598 (Vasiya Dungari)
|
1123006000NRG23230620220613165
|
23/06/2022
|
Damor Gitaben Nareshbhai
|
1123006WL023612
|
Damor Gitaben Nareshbhai
|
00415
|
SBIN0011003
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894536
|
|
MRS GITABEN NARESHBHAI DAMOR
|
()
|
343
|
Dhanpur
|
GJ-23-006-055-007/5578834599 (Vasiya Dungari)
|
1123006000NRG23230620220613167
|
23/06/2022
|
Damor Valabhai Ratnabhai
|
1123006WL023612
|
Damor Valabhai Ratnabhai
|
00415
|
SBIN0011003
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894539
|
|
MR SANUBHAI VIRSINGBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
344
|
Dhanpur
|
GJ-23-006-043-002/386766 (Pipearo)
|
1123006000NRG23220620220606526
|
23/06/2022
|
Naravarbhai Chimanbhai
|
1123006WL023339
|
Naravarbhai Chimanbhai
|
00688
|
FINO0001001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605895071
|
|
NaravarbhaiChimanbhai
|
()
|
345
|
Dhanpur
|
GJ-23-006-043-002/386767 (Pipearo)
|
1123006000NRG23220620220606527
|
23/06/2022
|
Rakeshbhai Chimanbhai
|
1123006WL023339
|
Rakeshbhai Chimanbhai
|
00688
|
FINO0001001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894513
|
|
RakeshbhaiChimanbhai
|
()
|
346
|
Dhanpur
|
GJ-23-006-043-002/386768 (Pipearo)
|
1123006000NRG23220620220606528
|
23/06/2022
|
Lilaben Chimanbhai
|
1123006WL023339
|
Lilaben Chimanbhai
|
00688
|
FINO0001001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605895073
|
|
LilabenChimanbhai
|
()
|
347
|
Dhanpur
|
GJ-23-006-043-002/386769 (Pipearo)
|
1123006000NRG23220620220606529
|
23/06/2022
|
Ramliben Chimanbhai
|
1123006WL023339
|
Ramliben Chimanbhai
|
00688
|
FINO0001001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894512
|
|
RamlibenChimanbhai
|
()
|
348
|
Dhanpur
|
GJ-23-006-043-002/556806026 (Pipearo)
|
1123006000NRG23220620220606530
|
23/06/2022
|
Hansaben Ganpatbhai
|
1123006WL023339
|
Hansaben Ganpatbhai
|
00688
|
FINO0001001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605895072
|
|
HansabenGanpatbhai
|
()
|
349
|
Dhanpur
|
GJ-23-006-055-003/6678834981 (Vasiya Dungari)
|
1123006000NRG23220620220607538
|
23/06/2022
|
Mavi Lilaben Papubhai
|
1123006WL023402
|
Mavi Lilaben Papubhai
|
00688
|
FINO0001001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894514
|
|
MaviLilabenPapubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10396
|
10396
|
|
|
|
|
|
|
|
350
|
Dhanpur
|
GJ-23-006-020-001/7664296514 (Kakad Khila)
|
1123006000NRG23220620220608858
|
23/06/2022
|
Damor Champaben narasingbhai
|
1123006WL023432
|
Damor Champaben narasingbhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894577
|
|
DamorChampabennarasingbhai
|
()
|
351
|
Dhanpur
|
GJ-23-006-020-001/7664296514 (Kakad Khila)
|
1123006000NRG23220620220608857
|
23/06/2022
|
Damor Narasingbhai Chuniyabhai
|
1123006WL023432
|
Damor Narasingbhai Chuniyabhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894576
|
|
DamorNarasingbhaiChuniyabhai
|
()
|
352
|
Dhanpur
|
GJ-23-006-020-001/7664296514 (Kakad Khila)
|
1123006000NRG23220620220608859
|
23/06/2022
|
Damor savesingbhai chuniyabhai
|
1123006WL023432
|
Damor savesingbhai chuniyabhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894578
|
|
Damorsavesingbhaichuniyabhai
|
()
|
353
|
Dhanpur
|
GJ-23-006-020-001/7664296685 (Kakad Khila)
|
1123006000NRG23220620220608864
|
23/06/2022
|
Hathila abhesing raysing
|
1123006WL023432
|
Hathila abhesing raysing
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894529
|
|
Hathilaabhesingraysing
|
()
|
354
|
Dhanpur
|
GJ-23-006-020-001/7664296688 (Kakad Khila)
|
1123006000NRG23220620220608865
|
23/06/2022
|
Bhuriya kansu kilash
|
1123006WL023432
|
Bhuriya kansu kilash
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894572
|
|
Bhuriyakansukilash
|
()
|
355
|
Dhanpur
|
GJ-23-006-020-001/7664296689 (Kakad Khila)
|
1123006000NRG23220620220608866
|
23/06/2022
|
Bhuriya kilash surtan
|
1123006WL023432
|
Bhuriya kilash surtan
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894573
|
|
Bhuriyakilashsurtan
|
()
|
356
|
Dhanpur
|
GJ-23-006-020-001/7664296691 (Kakad Khila)
|
1123006000NRG23220620220608867
|
23/06/2022
|
Bhuriya lakhan narsu
|
1123006WL023432
|
Bhuriya lakhan narsu
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894575
|
|
Bhuriyalakhannarsu
|
()
|
357
|
Dhanpur
|
GJ-23-006-020-001/7664296712 (Kakad Khila)
|
1123006000NRG23220620220608869
|
23/06/2022
|
Bhuriya rekha lakhan
|
1123006WL023432
|
Bhuriya rekha lakhan
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894525
|
|
Bhuriyarekhalakhan
|
()
|
358
|
Dhanpur
|
GJ-23-006-020-001/7664296764 (Kakad Khila)
|
1123006000NRG23220620220608870
|
23/06/2022
|
Parmar jagu sana
|
1123006WL023432
|
Parmar jagu sana
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894527
|
|
Parmarjagusana
|
()
|
359
|
Dhanpur
|
GJ-23-006-020-001/7664296765 (Kakad Khila)
|
1123006000NRG23220620220608871
|
23/06/2022
|
Parmar kausik saniya
|
1123006WL023432
|
Parmar kausik saniya
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894526
|
|
Parmarkausiksaniya
|
()
|
360
|
Dhanpur
|
GJ-23-006-020-001/7664296769 (Kakad Khila)
|
1123006000NRG23220620220608872
|
23/06/2022
|
Parmar hetal makna
|
1123006WL023432
|
Parmar hetal makna
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894574
|
|
Parmarhetalmakna
|
()
|
361
|
Dhanpur
|
GJ-23-006-020-001/7664296770 (Kakad Khila)
|
1123006000NRG23220620220608873
|
23/06/2022
|
Parmar pravinbhai raman
|
1123006WL023432
|
Parmar pravinbhai raman
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894528
|
|
Parmarpravinbhairaman
|
()
|
362
|
Dhanpur
|
GJ-23-006-020-001/7664296771 (Kakad Khila)
|
1123006000NRG23220620220608874
|
23/06/2022
|
Parmar ritesh rakesh
|
1123006WL023432
|
Parmar ritesh rakesh
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894524
|
|
Parmarriteshrakesh
|
()
|
363
|
Dhanpur
|
GJ-23-006-020-001/7664296773 (Kakad Khila)
|
1123006000NRG23220620220608875
|
23/06/2022
|
Parmar sankar amarsing
|
1123006WL023432
|
Parmar sankar amarsing
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894523
|
|
Parmarsankaramarsing
|
()
|
364
|
Dhanpur
|
GJ-23-006-020-001/7664296775 (Kakad Khila)
|
1123006000NRG23220620220608876
|
23/06/2022
|
Parmar gita rahul
|
1123006WL023432
|
Parmar gita rahul
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894579
|
|
Parmargitarahul
|
()
|
365
|
Dhanpur
|
GJ-23-006-020-001/7664296776 (Kakad Khila)
|
1123006000NRG23220620220608877
|
23/06/2022
|
Parmar dharmista raman
|
1123006WL023432
|
Parmar dharmista raman
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894522
|
|
Parmardharmistaraman
|
()
|
366
|
Dhanpur
|
GJ-23-006-028-003/5578001 (Kotambi)
|
1123006000NRG23220620220607929
|
23/06/2022
|
BAMANIYA RAJANBEN KANUBHAI
|
1123006WL023411
|
BAMANIYA RAJANBEN KANUBHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894581
|
|
BAMANIYARAJANBENKANUBHAI
|
()
|
367
|
Dhanpur
|
GJ-23-006-028-003/5578003 (Kotambi)
|
1123006000NRG23220620220607954
|
23/06/2022
|
BAMANIYA KAJALBEN MASTANBHAI
|
1123006WL023411
|
BAMANIYA KAJALBEN MASTANBHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894580
|
|
BAMANIYAKAJALBENMASTANBHAI
|
()
|
368
|
Dhanpur
|
GJ-23-006-028-003/5578006 (Kotambi)
|
1123006000NRG23220620220607955
|
23/06/2022
|
BAMANIYA MITHUNBHAI KANUBHAI
|
1123006WL023411
|
BAMANIYA MITHUNBHAI KANUBHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894582
|
|
BAMANIYAMITHUNBHAIKANUBHAI
|
()
|
369
|
Dhanpur
|
GJ-23-006-032-002/5567263 (Limdi Medhari)
|
1123006000NRG23220620220608451
|
23/06/2022
|
CHAUHAN MANHARBHAI P
|
1123006WL023421
|
CHAUHAN MANHARBHAI P
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894463
|
|
CHAUHANMANHARBHAIP
|
()
|
370
|
Dhanpur
|
GJ-23-006-032-002/5567264 (Limdi Medhari)
|
1123006000NRG23220620220608452
|
23/06/2022
|
RAJUBHAI RATANBHAI
|
1123006WL023421
|
RAJUBHAI RATANBHAI
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894462
|
|
RAJUBHAIRATANBHAI
|
()
|
371
|
Dhanpur
|
GJ-23-006-032-002/5567361 (Limdi Medhari)
|
1123006000NRG23220620220608453
|
23/06/2022
|
VANITABEN RATAN
|
1123006WL023421
|
VANITABEN RATAN
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894461
|
|
VANITABENRATAN
|
()
|
372
|
Dhanpur
|
GJ-23-006-047-001/501 (Sajoi)
|
1123006000NRG23230620220615378
|
23/06/2022
|
MINAMA BHARTBHAI NARVATBHAI
|
1123006WL023679
|
MINAMA BHARTBHAI NARVATBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894516
|
|
MINAMABHARTBHAINARVATBHAI
|
()
|
373
|
Dhanpur
|
GJ-23-006-047-001/502 (Sajoi)
|
1123006000NRG23230620220615380
|
23/06/2022
|
TABOLIYA RAHULBHAI BABUBHAI
|
1123006WL023679
|
TABOLIYA RAHULBHAI BABUBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894515
|
|
TABOLIYARAHULBHAIBABUBHAI
|
()
|
374
|
Dhanpur
|
GJ-23-006-047-001/506 (Sajoi)
|
1123006000NRG23230620220615384
|
23/06/2022
|
MAEDA KESHIBEN BHAGABHAI
|
1123006WL023679
|
MAEDA KESHIBEN BHAGABHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894517
|
|
MAEDAKESHIBENBHAGABHAI
|
()
|
375
|
Dhanpur
|
GJ-23-006-047-001/507 (Sajoi)
|
1123006000NRG23230620220615385
|
23/06/2022
|
MEDA NENABEN BHAGABHAI
|
1123006WL023679
|
MEDA NENABEN BHAGABHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894519
|
|
MEDANENABENBHAGABHAI
|
()
|
376
|
Dhanpur
|
GJ-23-006-047-001/508 (Sajoi)
|
1123006000NRG23230620220615386
|
23/06/2022
|
REKHBEN NAARVATBHAI
|
1123006WL023679
|
REKHBEN NAARVATBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894518
|
|
REKHBENNAARVATBHAI
|
()
|
377
|
Dhanpur
|
GJ-23-006-047-001/667787788 (Sajoi)
|
1123006000NRG23230620220615365
|
23/06/2022
|
MADIYA SIMABHAI
|
1123006WL023678
|
MADIYA SIMABHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894520
|
|
MADIYASIMABHAI
|
()
|
378
|
Dhanpur
|
GJ-23-006-055-006/6678835031 (Vasiya Dungari)
|
1123006000NRG23220620220606520
|
23/06/2022
|
Karmaben
|
1123006WL023338
|
Karmaben
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894521
|
|
Karmaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43793
|
43793
|
|
|
|
|
|
|
|
379
|
Dhanpur
|
GJ-23-006-003-001/7777997691 (Bedat)
|
1123006000NRG23230620220612086
|
23/06/2022
|
Patel Sangitaben Vinodbhai
|
1123006WL023581
|
Patel Sangitaben Vinodbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894490
|
|
PatelSangitabenVinodbhai
|
()
|
380
|
Dhanpur
|
GJ-23-006-003-001/7777997691 (Bedat)
|
1123006000NRG23230620220612085
|
23/06/2022
|
Patel VInodbhai Bharatsinh
|
1123006WL023581
|
Patel VInodbhai Bharatsinh
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894486
|
|
PatelVInodbhaiBharatsinh
|
()
|
381
|
Dhanpur
|
GJ-23-006-003-001/7777997706 (Bedat)
|
1123006000NRG23230620220612088
|
23/06/2022
|
patel kamleshbhai laxmanbhai
|
1123006WL023581
|
patel kamleshbhai laxmanbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894487
|
|
patelkamleshbhailaxmanbhai
|
()
|
382
|
Dhanpur
|
GJ-23-006-003-001/7777998013 (Bedat)
|
1123006000NRG23230620220611935
|
23/06/2022
|
Baria Magaliben Bharatbhai
|
1123006WL023571
|
Baria Magaliben Bharatbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894398
|
|
BariaMagalibenBharatbhai
|
()
|
383
|
Dhanpur
|
GJ-23-006-003-001/7777998014 (Bedat)
|
1123006000NRG23230620220611936
|
23/06/2022
|
Baria shileshbhai Hemshigbhai
|
1123006WL023571
|
Baria shileshbhai Hemshigbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894395
|
|
BariashileshbhaiHemshigbhai
|
()
|
384
|
Dhanpur
|
GJ-23-006-003-001/7777998015 (Bedat)
|
1123006000NRG23230620220611937
|
23/06/2022
|
Baria kilashben Bharatbhai
|
1123006WL023571
|
Baria kilashben Bharatbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894397
|
|
BariakilashbenBharatbhai
|
()
|
385
|
Dhanpur
|
GJ-23-006-003-001/7777998016 (Bedat)
|
1123006000NRG23230620220611938
|
23/06/2022
|
Ravat jashilaben Ganpatibhai
|
1123006WL023571
|
Ravat jashilaben Ganpatibhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894396
|
|
RavatjashilabenGanpatibhai
|
()
|
386
|
Dhanpur
|
GJ-23-006-003-001/7777998113 (Bedat)
|
1123006000NRG23230620220611944
|
23/06/2022
|
PATEL HEMATBHAI CHANDRABHAI
|
1123006WL023571
|
PATEL HEMATBHAI CHANDRABHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894491
|
|
PATELHEMATBHAICHANDRABHAI
|
()
|
387
|
Dhanpur
|
GJ-23-006-003-001/7777998114 (Bedat)
|
1123006000NRG23230620220611945
|
23/06/2022
|
PATEL FULVANTIBEN HEMANTBHAI
|
1123006WL023571
|
PATEL FULVANTIBEN HEMANTBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894489
|
|
PATELFULVANTIBENHEMANTBHAI
|
()
|
388
|
Dhanpur
|
GJ-23-006-003-001/7777998116 (Bedat)
|
1123006000NRG23230620220611946
|
23/06/2022
|
PATEL LALABHAI BHARATBHIA
|
1123006WL023571
|
PATEL LALABHAI BHARATBHIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894488
|
|
PATELLALABHAIBHARATBHIA
|
()
|
389
|
Dhanpur
|
GJ-23-006-003-001/7777998177 (Bedat)
|
1123006000NRG23230620220611952
|
23/06/2022
|
Patel Dipasingbhai Saburbhai
|
1123006WL023571
|
Patel Dipasingbhai Saburbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894867
|
|
PatelDipasingbhaiSaburbhai
|
()
|
390
|
Dhanpur
|
GJ-23-006-014-001/55674784 (Dungarpur (To))
|
1123006000NRG23220620220608938
|
23/06/2022
|
Apsingbhai
|
1123006WL023434
|
Apsingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894407
|
|
Apsingbhai
|
()
|
391
|
Dhanpur
|
GJ-23-006-014-001/55674787 (Dungarpur (To))
|
1123006000NRG23220620220608940
|
23/06/2022
|
Revliben
|
1123006WL023434
|
Revliben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894408
|
|
Revliben
|
()
|
392
|
Dhanpur
|
GJ-23-006-014-001/55674817 (Dungarpur (To))
|
1123006000NRG23220620220608954
|
23/06/2022
|
Narvatbhai
|
1123006WL023434
|
Narvatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894409
|
|
Narvatbhai
|
()
|
393
|
Dhanpur
|
GJ-23-006-014-001/55674821 (Dungarpur (To))
|
1123006000NRG23220620220608957
|
23/06/2022
|
Kanubhai
|
1123006WL023434
|
Kanubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894410
|
|
Kanubhai
|
()
|
394
|
Dhanpur
|
GJ-23-006-014-001/55674822 (Dungarpur (To))
|
1123006000NRG23220620220608958
|
23/06/2022
|
Savitaben
|
1123006WL023434
|
Savitaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894411
|
|
Savitaben
|
()
|
395
|
Dhanpur
|
GJ-23-006-014-001/55674823 (Dungarpur (To))
|
1123006000NRG23220620220608959
|
23/06/2022
|
Champaben
|
1123006WL023434
|
Champaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894399
|
|
Champaben
|
()
|
396
|
Dhanpur
|
GJ-23-006-014-001/55674827 (Dungarpur (To))
|
1123006000NRG23220620220608961
|
23/06/2022
|
Surekhaben
|
1123006WL023434
|
Surekhaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894400
|
|
Surekhaben
|
()
|
397
|
Dhanpur
|
GJ-23-006-014-001/55674831 (Dungarpur (To))
|
1123006000NRG23220620220608965
|
23/06/2022
|
Lilaben A
|
1123006WL023434
|
Lilaben A
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894401
|
|
LilabenA
|
()
|
398
|
Dhanpur
|
GJ-23-006-014-001/55674923 (Dungarpur (To))
|
1123006000NRG23220620220608979
|
23/06/2022
|
Ramilaben
|
1123006WL023434
|
Ramilaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894402
|
|
Ramilaben
|
()
|
399
|
Dhanpur
|
GJ-23-006-014-001/55675055 (Dungarpur (To))
|
1123006000NRG23220620220608983
|
23/06/2022
|
Suvan Shankarbhai parvatbhai
|
1123006WL023434
|
Suvan Shankarbhai parvatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894686
|
|
SuvanShankarbhaiparvatbhai
|
()
|
400
|
Dhanpur
|
GJ-23-006-014-001/55675252 (Dungarpur (To))
|
1123006000NRG23220620220608880
|
23/06/2022
|
HIMATBHAI S
|
1123006WL023433
|
HIMATBHAI S
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605895015
|
|
HIMATBHAIS
|
()
|
401
|
Dhanpur
|
GJ-23-006-014-001/5569178 (Dungarpur (To))
|
1123006000NRG23220620220608884
|
23/06/2022
|
SUVAN RESAMBEN NARVATBHAI
|
1123006WL023433
|
SUVAN RESAMBEN NARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894499
|
|
SUVANRESAMBENNARVATBHAI
|
()
|
402
|
Dhanpur
|
GJ-23-006-014-001/5569289 (Dungarpur (To))
|
1123006000NRG23220620220608916
|
23/06/2022
|
RAMANBHAI
|
1123006WL023433
|
RAMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894685
|
|
RAMANBHAI
|
()
|
403
|
Dhanpur
|
GJ-23-006-014-001/5569298 (Dungarpur (To))
|
1123006000NRG23220620220608987
|
23/06/2022
|
Paresh
|
1123006WL023434
|
Paresh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894403
|
|
Paresh
|
()
|
404
|
Dhanpur
|
GJ-23-006-014-001/5569304 (Dungarpur (To))
|
1123006000NRG23220620220608988
|
23/06/2022
|
Rashilaben
|
1123006WL023434
|
Rashilaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894404
|
|
Rashilaben
|
()
|
405
|
Dhanpur
|
GJ-23-006-014-001/5569355 (Dungarpur (To))
|
1123006000NRG23220620220608989
|
23/06/2022
|
Kasamben
|
1123006WL023434
|
Kasamben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894405
|
|
Kasamben
|
()
|
406
|
Dhanpur
|
GJ-23-006-014-001/5569356 (Dungarpur (To))
|
1123006000NRG23220620220608990
|
23/06/2022
|
Kampaben
|
1123006WL023434
|
Kampaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894406
|
|
Kampaben
|
()
|
407
|
Dhanpur
|
GJ-23-006-014-001/5569358 (Dungarpur (To))
|
1123006000NRG23220620220608991
|
23/06/2022
|
Chandu
|
1123006WL023434
|
Chandu
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894485
|
|
Chandu
|
()
|
408
|
Dhanpur
|
GJ-23-006-020-001/7664296697 (Kakad Khila)
|
1123006000NRG23220620220608868
|
23/06/2022
|
Bhabhor Ramila
|
1123006WL023432
|
Bhabhor Ramila
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894500
|
|
BhabhorRamila
|
()
|
409
|
Dhanpur
|
GJ-23-006-028-001/557799822 (Kotambi)
|
1123006000NRG23220620220608660
|
23/06/2022
|
SANDIBEN
|
1123006WL023428
|
SANDIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895094
|
|
SANDIBEN
|
()
|
410
|
Dhanpur
|
GJ-23-006-028-001/5578002097 (Kotambi)
|
1123006000NRG23220620220608675
|
23/06/2022
|
PARMAR VIJAYKUMAR SATARBHAI
|
1123006WL023428
|
PARMAR VIJAYKUMAR SATARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895093
|
|
PARMARVIJAYKUMARSATARBHAI
|
()
|
411
|
Dhanpur
|
GJ-23-006-028-001/5578002098 (Kotambi)
|
1123006000NRG23220620220608676
|
23/06/2022
|
PARMAR MUKESHBHAI BABUBHAI
|
1123006WL023428
|
PARMAR MUKESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895095
|
|
PARMARMUKESHBHAIBABUBHAI
|
()
|
412
|
Dhanpur
|
GJ-23-006-028-001/5578002099 (Kotambi)
|
1123006000NRG23220620220608677
|
23/06/2022
|
PARMAR NARSIBEN MUKESHBHAI
|
1123006WL023428
|
PARMAR NARSIBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895097
|
|
PARMARNARSIBENMUKESHBHAI
|
()
|
413
|
Dhanpur
|
GJ-23-006-028-001/5578002100 (Kotambi)
|
1123006000NRG23220620220608678
|
23/06/2022
|
PARMAR SANGITABEN BABUBHAI
|
1123006WL023428
|
PARMAR SANGITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895096
|
|
PARMARSANGITABENBABUBHAI
|
()
|
414
|
Dhanpur
|
GJ-23-006-028-001/5578002127 (Kotambi)
|
1123006000NRG23220620220608679
|
23/06/2022
|
PARMAR NATHABHAI SANIYABHAI
|
1123006WL023428
|
PARMAR NATHABHAI SANIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895101
|
|
PARMARNATHABHAISANIYABHAI
|
()
|
415
|
Dhanpur
|
GJ-23-006-028-001/5578002127 (Kotambi)
|
1123006000NRG23220620220608680
|
23/06/2022
|
PARMAR SAVITABEN NATHABHAI
|
1123006WL023428
|
PARMAR SAVITABEN NATHABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895102
|
|
PARMARSAVITABENNATHABHAI
|
()
|
416
|
Dhanpur
|
GJ-23-006-028-001/5578002147 (Kotambi)
|
1123006000NRG23220620220608681
|
23/06/2022
|
PARMAR SANGITABEN S
|
1123006WL023428
|
PARMAR SANGITABEN S
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894416
|
|
PARMARSANGITABENS
|
()
|
417
|
Dhanpur
|
GJ-23-006-028-001/5578002150 (Kotambi)
|
1123006000NRG23220620220608682
|
23/06/2022
|
PARMAR NARSINH S
|
1123006WL023428
|
PARMAR NARSINH S
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895105
|
|
PARMARNARSINHS
|
()
|
418
|
Dhanpur
|
GJ-23-006-028-001/5578002151 (Kotambi)
|
1123006000NRG23220620220608683
|
23/06/2022
|
MAVI SAVIBEN BALVATBHAI
|
1123006WL023428
|
MAVI SAVIBEN BALVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894418
|
|
MAVISAVIBENBALVATBHAI
|
()
|
419
|
Dhanpur
|
GJ-23-006-028-001/5578002153 (Kotambi)
|
1123006000NRG23220620220608684
|
23/06/2022
|
PARMAR KANTABEN SATARBHAI
|
1123006WL023428
|
PARMAR KANTABEN SATARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894417
|
|
PARMARKANTABENSATARBHAI
|
()
|
420
|
Dhanpur
|
GJ-23-006-028-001/5578002154 (Kotambi)
|
1123006000NRG23220620220608685
|
23/06/2022
|
PARMAR DALPATBHAI JUVANSINGBHAI
|
1123006WL023428
|
PARMAR DALPATBHAI JUVANSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895103
|
|
PARMARDALPATBHAIJUVANSINGBHAI
|
()
|
421
|
Dhanpur
|
GJ-23-006-028-001/5578002155 (Kotambi)
|
1123006000NRG23220620220608686
|
23/06/2022
|
PARMAR PARKASHBHAI KIRANBHAI
|
1123006WL023428
|
PARMAR PARKASHBHAI KIRANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895104
|
|
PARMARPARKASHBHAIKIRANBHAI
|
()
|
422
|
Dhanpur
|
GJ-23-006-028-003/5578001856 (Kotambi)
|
1123006000NRG23220620220607931
|
23/06/2022
|
BAMNIYA SANJAYBHAI RAMANBHAI
|
1123006WL023411
|
BAMNIYA SANJAYBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894647
|
|
BAMNIYASANJAYBHAIRAMANBHAI
|
()
|
423
|
Dhanpur
|
GJ-23-006-028-003/5578002175 (Kotambi)
|
1123006000NRG23220620220607944
|
23/06/2022
|
MOHANIYA LILESHBHAI MANSINGBHAI
|
1123006WL023411
|
MOHANIYA LILESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894606
|
|
MOHANIYALILESHBHAIMANSINGBHAI
|
()
|
424
|
Dhanpur
|
GJ-23-006-028-003/5578002178 (Kotambi)
|
1123006000NRG23220620220607945
|
23/06/2022
|
TAMABOLIYA VINUBHAI BHARTABHAI
|
1123006WL023411
|
TAMABOLIYA VINUBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894816
|
|
TAMABOLIYAVINUBHAIBHARTABHAI
|
()
|
425
|
Dhanpur
|
GJ-23-006-028-003/5578002179 (Kotambi)
|
1123006000NRG23220620220607947
|
23/06/2022
|
TAMABOLIYA KANTABEN MAHESHBHAI
|
1123006WL023411
|
TAMABOLIYA KANTABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894821
|
|
TAMABOLIYAKANTABENMAHESHBHAI
|
()
|
426
|
Dhanpur
|
GJ-23-006-028-003/5578002179 (Kotambi)
|
1123006000NRG23220620220607946
|
23/06/2022
|
TAMABOLIYA MAHESHBHAI BHARTABHAI
|
1123006WL023411
|
TAMABOLIYA MAHESHBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894687
|
|
TAMABOLIYAMAHESHBHAIBHARTABHAI
|
()
|
427
|
Dhanpur
|
GJ-23-006-028-003/5578002180 (Kotambi)
|
1123006000NRG23220620220607948
|
23/06/2022
|
BHABHOR VANITABEN DINESHBHAI
|
1123006WL023411
|
BHABHOR VANITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894615
|
|
BHABHORVANITABENDINESHBHAI
|
()
|
428
|
Dhanpur
|
GJ-23-006-028-003/5578002182 (Kotambi)
|
1123006000NRG23220620220607949
|
23/06/2022
|
BHURIYA CHAMPABEN SANKARBHAI
|
1123006WL023411
|
BHURIYA CHAMPABEN SANKARBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894819
|
|
BHURIYACHAMPABENSANKARBHAI
|
()
|
429
|
Dhanpur
|
GJ-23-006-028-003/5578002183 (Kotambi)
|
1123006000NRG23220620220607950
|
23/06/2022
|
BHURIYA GITABEN RAVJIBHAI
|
1123006WL023411
|
BHURIYA GITABEN RAVJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894818
|
|
BHURIYAGITABENRAVJIBHAI
|
()
|
430
|
Dhanpur
|
GJ-23-006-028-003/5578002186 (Kotambi)
|
1123006000NRG23220620220607951
|
23/06/2022
|
MUHANIYA MUNESHBHAI SUMABHAI
|
1123006WL023411
|
MUHANIYA MUNESHBHAI SUMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894820
|
|
MUHANIYAMUNESHBHAISUMABHAI
|
()
|
431
|
Dhanpur
|
GJ-23-006-028-003/5578002186 (Kotambi)
|
1123006000NRG23220620220607952
|
23/06/2022
|
MUHANIYA RAMUBHAI SUMABHAI
|
1123006WL023411
|
MUHANIYA RAMUBHAI SUMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894817
|
|
MUHANIYARAMUBHAISUMABHAI
|
()
|
432
|
Dhanpur
|
GJ-23-006-028-003/5578011 (Kotambi)
|
1123006000NRG23220620220607956
|
23/06/2022
|
BAMANIYA SUREKHABEN RAMANBHAI
|
1123006WL023411
|
BAMANIYA SUREKHABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894650
|
|
BAMANIYASUREKHABENRAMANBHAI
|
()
|
433
|
Dhanpur
|
GJ-23-006-032-001/5566876 (Limdi Medhari)
|
1123006000NRG23220620220608404
|
23/06/2022
|
bhopatbhai
|
1123006WL023420
|
bhopatbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894804
|
|
bhopatbhai
|
()
|
434
|
Dhanpur
|
GJ-23-006-032-001/5566877 (Limdi Medhari)
|
1123006000NRG23220620220608405
|
23/06/2022
|
manisaben
|
1123006WL023420
|
manisaben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894805
|
|
manisaben
|
()
|
435
|
Dhanpur
|
GJ-23-006-032-001/5566881 (Limdi Medhari)
|
1123006000NRG23220620220608407
|
23/06/2022
|
dalpatbgai
|
1123006WL023420
|
dalpatbgai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894954
|
|
dalpatbgai
|
()
|
436
|
Dhanpur
|
GJ-23-006-032-002/559826629 (Limdi Medhari)
|
1123006000NRG23220620220608417
|
23/06/2022
|
NAYKA RAJUBHAI BHAVSINGBHAI
|
1123006WL023420
|
NAYKA RAJUBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605895061
|
|
NAYKARAJUBHAIBHAVSINGBHAI
|
()
|
437
|
Dhanpur
|
GJ-23-006-032-002/5598274270 (Limdi Medhari)
|
1123006000NRG23220620220608481
|
23/06/2022
|
MAGANBHAI
|
1123006WL023422
|
MAGANBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894960
|
|
MAGANBHAI
|
()
|
438
|
Dhanpur
|
GJ-23-006-032-002/5598274270 (Limdi Medhari)
|
1123006000NRG23220620220608482
|
23/06/2022
|
MAJULABEN MAGANBHAI
|
1123006WL023422
|
MAJULABEN MAGANBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894958
|
|
MAJULABENMAGANBHAI
|
()
|
439
|
Dhanpur
|
GJ-23-006-032-002/5598274271 (Limdi Medhari)
|
1123006000NRG23220620220608484
|
23/06/2022
|
HANSHBEN
|
1123006WL023422
|
HANSHBEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894961
|
|
HANSHBEN
|
()
|
440
|
Dhanpur
|
GJ-23-006-032-002/5598274271 (Limdi Medhari)
|
1123006000NRG23220620220608483
|
23/06/2022
|
LALITABEN
|
1123006WL023422
|
LALITABEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894957
|
|
LALITABEN
|
()
|
441
|
Dhanpur
|
GJ-23-006-032-002/5598274272 (Limdi Medhari)
|
1123006000NRG23220620220608485
|
23/06/2022
|
KASHAMBEN
|
1123006WL023422
|
KASHAMBEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894959
|
|
KASHAMBEN
|
()
|
442
|
Dhanpur
|
GJ-23-006-032-002/5598274273 (Limdi Medhari)
|
1123006000NRG23220620220608487
|
23/06/2022
|
SAYLESHBHAI
|
1123006WL023422
|
SAYLESHBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894962
|
|
SAYLESHBHAI
|
()
|
443
|
Dhanpur
|
GJ-23-006-032-002/5598274275 (Limdi Medhari)
|
1123006000NRG23220620220608488
|
23/06/2022
|
ANDARSIGBHAI
|
1123006WL023422
|
ANDARSIGBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894956
|
|
ANDARSIGBHAI
|
()
|
444
|
Dhanpur
|
GJ-23-006-032-002/5598274275 (Limdi Medhari)
|
1123006000NRG23220620220608489
|
23/06/2022
|
SANTABEN
|
1123006WL023422
|
SANTABEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894955
|
|
SANTABEN
|
()
|
445
|
Dhanpur
|
GJ-23-006-032-002/5598408 (Limdi Medhari)
|
1123006000NRG23220620220608434
|
23/06/2022
|
sarjanbhai sankarbhai
|
1123006WL023420
|
sarjanbhai sankarbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894855
|
|
sarjanbhaisankarbhai
|
()
|
446
|
Dhanpur
|
GJ-23-006-032-002/5598409 (Limdi Medhari)
|
1123006000NRG23220620220608435
|
23/06/2022
|
rahulbhai dalpatbhai
|
1123006WL023420
|
rahulbhai dalpatbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894852
|
|
rahulbhaidalpatbhai
|
()
|
447
|
Dhanpur
|
GJ-23-006-032-002/5598470 (Limdi Medhari)
|
1123006000NRG23220620220608436
|
23/06/2022
|
bharatbhai
|
1123006WL023420
|
bharatbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894866
|
|
bharatbhai
|
()
|
448
|
Dhanpur
|
GJ-23-006-032-002/5598871 (Limdi Medhari)
|
1123006000NRG23220620220608438
|
23/06/2022
|
arvidaben
|
1123006WL023420
|
arvidaben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894869
|
|
arvidaben
|
()
|
449
|
Dhanpur
|
GJ-23-006-032-002/5598872 (Limdi Medhari)
|
1123006000NRG23220620220608439
|
23/06/2022
|
rakeshbhai
|
1123006WL023420
|
rakeshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2605894868
|
|
rakeshbhai
|
()
|
450
|
Dhanpur
|
GJ-23-006-039-002/8996796153 (Navanagar)
|
1123006000NRG23220620220608148
|
23/06/2022
|
BHURIYA MAHESHBHAI SAMABHAI
|
1123006WL023415
|
BHURIYA MAHESHBHAI SAMABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605894427
|
|
BHURIYAMAHESHBHAISAMABHAI
|
()
|
451
|
Dhanpur
|
GJ-23-006-039-002/8996796154 (Navanagar)
|
1123006000NRG23220620220608149
|
23/06/2022
|
BHURIYA RAMILABEN MAHESHBHAI
|
1123006WL023415
|
BHURIYA RAMILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605894426
|
|
BHURIYARAMILABENMAHESHBHAI
|
()
|
452
|
Dhanpur
|
GJ-23-006-039-002/8996796155 (Navanagar)
|
1123006000NRG23220620220608150
|
23/06/2022
|
BHURIYA ABHESINGBHAI SAMABHAI
|
1123006WL023415
|
BHURIYA ABHESINGBHAI SAMABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605894425
|
|
BHURIYAABHESINGBHAISAMABHAI
|
()
|
453
|
Dhanpur
|
GJ-23-006-039-002/8996796156 (Navanagar)
|
1123006000NRG23220620220608151
|
23/06/2022
|
DAMOR RAKESHBHAI RATANABHAI
|
1123006WL023415
|
DAMOR RAKESHBHAI RATANABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605894424
|
|
DAMORRAKESHBHAIRATANABHAI
|
()
|
454
|
Dhanpur
|
GJ-23-006-039-002/8996796157 (Navanagar)
|
1123006000NRG23220620220608152
|
23/06/2022
|
DAMOR VANITABEN RAKESHBHAI
|
1123006WL023415
|
DAMOR VANITABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605894423
|
|
DAMORVANITABENRAKESHBHAI
|
()
|
455
|
Dhanpur
|
GJ-23-006-039-002/8996796158 (Navanagar)
|
1123006000NRG23220620220608153
|
23/06/2022
|
DAMOR KALPESHBHAI RATANABHAI
|
1123006WL023415
|
DAMOR KALPESHBHAI RATANABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605894422
|
|
DAMORKALPESHBHAIRATANABHAI
|
()
|
456
|
Dhanpur
|
GJ-23-006-039-002/8996796162 (Navanagar)
|
1123006000NRG23220620220608154
|
23/06/2022
|
KHAPED JAGRUTIBEN JAVSINGBHAI
|
1123006WL023415
|
KHAPED JAGRUTIBEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605895049
|
|
KHAPEDJAGRUTIBENJAVSINGBHAI
|
()
|
457
|
Dhanpur
|
GJ-23-006-039-002/8996796163 (Navanagar)
|
1123006000NRG23220620220608155
|
23/06/2022
|
BAMANIYA SANKARBHAI CHANDUBHAI
|
1123006WL023415
|
BAMANIYA SANKARBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605895050
|
|
BAMANIYASANKARBHAICHANDUBHAI
|
()
|
458
|
Dhanpur
|
GJ-23-006-039-002/8996796164 (Navanagar)
|
1123006000NRG23220620220608156
|
23/06/2022
|
BAMANIYA SANJAYBHAI RAJUBHAI
|
1123006WL023415
|
BAMANIYA SANJAYBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605895051
|
|
BAMANIYASANJAYBHAIRAJUBHAI
|
()
|
459
|
Dhanpur
|
GJ-23-006-039-002/8996796166 (Navanagar)
|
1123006000NRG23220620220608157
|
23/06/2022
|
KHAPED SANDIPBHAI GALABHAI
|
1123006WL023415
|
KHAPED SANDIPBHAI GALABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605895052
|
|
KHAPEDSANDIPBHAIGALABHAI
|
()
|
460
|
Dhanpur
|
GJ-23-006-039-002/8996796344 (Navanagar)
|
1123006000NRG23220620220608158
|
23/06/2022
|
DAMOR SENABHAI
|
1123006WL023415
|
DAMOR SENABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605895053
|
|
DAMORSENABHAI
|
()
|
461
|
Dhanpur
|
GJ-23-006-039-002/8996796345 (Navanagar)
|
1123006000NRG23220620220608159
|
23/06/2022
|
DAMOR FHATIYA SENABHAI
|
1123006WL023415
|
DAMOR FHATIYA SENABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605895054
|
|
DAMORFHATIYASENABHAI
|
()
|
462
|
Dhanpur
|
GJ-23-006-039-002/8996796347 (Navanagar)
|
1123006000NRG23220620220608160
|
23/06/2022
|
DAMOR GIRISBHAI
|
1123006WL023415
|
DAMOR GIRISBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605895055
|
|
DAMORGIRISBHAI
|
()
|
463
|
Dhanpur
|
GJ-23-006-039-002/8996796348 (Navanagar)
|
1123006000NRG23220620220608161
|
23/06/2022
|
DAMOR SAMABEN
|
1123006WL023415
|
DAMOR SAMABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605895056
|
|
DAMORSAMABEN
|
()
|
464
|
Dhanpur
|
GJ-23-006-039-002/8996796349 (Navanagar)
|
1123006000NRG23220620220608162
|
23/06/2022
|
DAMOR SAMABHAI
|
1123006WL023415
|
DAMOR SAMABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605895057
|
|
DAMORSAMABHAI
|
()
|
465
|
Dhanpur
|
GJ-23-006-039-002/8996796350 (Navanagar)
|
1123006000NRG23220620220608163
|
23/06/2022
|
DAMOR HAJLIBEN
|
1123006WL023415
|
DAMOR HAJLIBEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605895058
|
|
DAMORHAJLIBEN
|
()
|
466
|
Dhanpur
|
GJ-23-006-039-002/8996796351 (Navanagar)
|
1123006000NRG23220620220608164
|
23/06/2022
|
DAMOR ANILBHAI
|
1123006WL023415
|
DAMOR ANILBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605895059
|
|
DAMORANILBHAI
|
()
|
467
|
Dhanpur
|
GJ-23-006-039-002/8996796352 (Navanagar)
|
1123006000NRG23220620220608165
|
23/06/2022
|
BHURIYA RAMESBHAI
|
1123006WL023415
|
BHURIYA RAMESBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605895060
|
|
BHURIYARAMESBHAI
|
()
|
468
|
Dhanpur
|
GJ-23-006-039-002/8996796354 (Navanagar)
|
1123006000NRG23220620220608166
|
23/06/2022
|
BHURIYA MANSUKHABHAI
|
1123006WL023415
|
BHURIYA MANSUKHABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605894421
|
|
BHURIYAMANSUKHABHAI
|
()
|
469
|
Dhanpur
|
GJ-23-006-039-002/8996796355 (Navanagar)
|
1123006000NRG23220620220608167
|
23/06/2022
|
BHURIYA SUNILBHAI
|
1123006WL023415
|
BHURIYA SUNILBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605894420
|
|
BHURIYASUNILBHAI
|
()
|
470
|
Dhanpur
|
GJ-23-006-039-002/8996796356 (Navanagar)
|
1123006000NRG23220620220608168
|
23/06/2022
|
DAMOR HINDUBEN VIJAYBHAI
|
1123006WL023415
|
DAMOR HINDUBEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605894419
|
|
DAMORHINDUBENVIJAYBHAI
|
()
|
471
|
Dhanpur
|
GJ-23-006-039-002/8996797384 (Navanagar)
|
1123006000NRG23220620220608190
|
23/06/2022
|
Bhuriya Govindbhai Arvindbhai
|
1123006WL023415
|
Bhuriya Govindbhai Arvindbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894964
|
|
BhuriyaGovindbhaiArvindbhai
|
()
|
472
|
Dhanpur
|
GJ-23-006-039-002/8996797386 (Navanagar)
|
1123006000NRG23220620220608192
|
23/06/2022
|
Bhuriya Vijaybhai
|
1123006WL023415
|
Bhuriya Vijaybhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894965
|
|
BhuriyaVijaybhai
|
()
|
473
|
Dhanpur
|
GJ-23-006-039-002/8996797387 (Navanagar)
|
1123006000NRG23220620220608193
|
23/06/2022
|
Bhuriya Rakeshbhai Savarabhai
|
1123006WL023415
|
Bhuriya Rakeshbhai Savarabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894966
|
|
BhuriyaRakeshbhaiSavarabhai
|
()
|
474
|
Dhanpur
|
GJ-23-006-039-002/8996797388 (Navanagar)
|
1123006000NRG23220620220608194
|
23/06/2022
|
Bhuriya Sejalben Savarabhai
|
1123006WL023415
|
Bhuriya Sejalben Savarabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894967
|
|
BhuriyaSejalbenSavarabhai
|
()
|
475
|
Dhanpur
|
GJ-23-006-039-002/8996797391 (Navanagar)
|
1123006000NRG23220620220608197
|
23/06/2022
|
Bhuriya Lileshbhai
|
1123006WL023415
|
Bhuriya Lileshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894993
|
|
BhuriyaLileshbhai
|
()
|
476
|
Dhanpur
|
GJ-23-006-039-002/8996797418 (Navanagar)
|
1123006000NRG23220620220608198
|
23/06/2022
|
Santilal
|
1123006WL023415
|
Santilal
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605895003
|
|
Santilal
|
()
|
477
|
Dhanpur
|
GJ-23-006-039-002/8996797419 (Navanagar)
|
1123006000NRG23220620220608199
|
23/06/2022
|
Rakeshbhai
|
1123006WL023415
|
Rakeshbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605894997
|
|
Rakeshbhai
|
()
|
478
|
Dhanpur
|
GJ-23-006-039-002/8996797420 (Navanagar)
|
1123006000NRG23220620220608200
|
23/06/2022
|
Suryaben
|
1123006WL023415
|
Suryaben
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605894999
|
|
Suryaben
|
()
|
479
|
Dhanpur
|
GJ-23-006-039-002/8996797421 (Navanagar)
|
1123006000NRG23220620220608201
|
23/06/2022
|
Rakeshbhai
|
1123006WL023415
|
Rakeshbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605894998
|
|
Rakeshbhai
|
()
|
480
|
Dhanpur
|
GJ-23-006-039-002/8996797422 (Navanagar)
|
1123006000NRG23220620220608202
|
23/06/2022
|
Vijaybhai
|
1123006WL023415
|
Vijaybhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
01/07/2022
|
|
2605894996
|
|
Vijaybhai
|
()
|
481
|
Dhanpur
|
GJ-23-006-039-002/8996797423 (Navanagar)
|
1123006000NRG23220620220608203
|
23/06/2022
|
Bhuriya Hiteshbhai Himrajbhai
|
1123006WL023415
|
Bhuriya Hiteshbhai Himrajbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2605894648
|
|
BhuriyaHiteshbhaiHimrajbhai
|
()
|
482
|
Dhanpur
|
GJ-23-006-039-002/8996797424 (Navanagar)
|
1123006000NRG23220620220608204
|
23/06/2022
|
Hiteshbhai
|
1123006WL023415
|
Hiteshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2605895001
|
|
Hiteshbhai
|
()
|
483
|
Dhanpur
|
GJ-23-006-039-002/8996797425 (Navanagar)
|
1123006000NRG23220620220608205
|
23/06/2022
|
Payelben
|
1123006WL023415
|
Payelben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2605895002
|
|
Payelben
|
()
|
484
|
Dhanpur
|
GJ-23-006-039-002/8996797426 (Navanagar)
|
1123006000NRG23220620220608206
|
23/06/2022
|
Bamaniya Arvindbhai Chandubhai
|
1123006WL023415
|
Bamaniya Arvindbhai Chandubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2605894649
|
|
BamaniyaArvindbhaiChandubhai
|
()
|
485
|
Dhanpur
|
GJ-23-006-039-002/8996797427 (Navanagar)
|
1123006000NRG23220620220608207
|
23/06/2022
|
Asvinbhai
|
1123006WL023415
|
Asvinbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2605895000
|
|
Asvinbhai
|
()
|
486
|
Dhanpur
|
GJ-23-006-041-002/5570754 (Pav)
|
1123006000NRG23230620220613637
|
23/06/2022
|
revkiben
|
1123006WL023622
|
revkiben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894497
|
|
revkiben
|
()
|
487
|
Dhanpur
|
GJ-23-006-041-002/5570796 (Pav)
|
1123006000NRG23230620220613638
|
23/06/2022
|
NARSINH
|
1123006WL023622
|
NARSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894498
|
|
NARSINH
|
()
|
488
|
Dhanpur
|
GJ-23-006-041-002/5570849 (Pav)
|
1123006000NRG23230620220613639
|
23/06/2022
|
DHOLKIBEN
|
1123006WL023622
|
DHOLKIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894494
|
|
DHOLKIBEN
|
()
|
489
|
Dhanpur
|
GJ-23-006-041-002/5570849 (Pav)
|
1123006000NRG23230620220613640
|
23/06/2022
|
NARESHBHAI
|
1123006WL023622
|
NARESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894493
|
|
NARESHBHAI
|
()
|
490
|
Dhanpur
|
GJ-23-006-041-002/5570852 (Pav)
|
1123006000NRG23230620220613641
|
23/06/2022
|
KAMODIBEN
|
1123006WL023622
|
KAMODIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894496
|
|
KAMODIBEN
|
()
|
491
|
Dhanpur
|
GJ-23-006-041-002/557901449 (Pav)
|
1123006000NRG23230620220613650
|
23/06/2022
|
MIRABEN
|
1123006WL023622
|
MIRABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894492
|
|
MIRABEN
|
()
|
492
|
Dhanpur
|
GJ-23-006-041-002/557901614 (Pav)
|
1123006000NRG23230620220613653
|
23/06/2022
|
kamiben raniyabhai
|
1123006WL023622
|
kamiben raniyabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605894495
|
|
kamibenraniyabhai
|
()
|
493
|
Dhanpur
|
GJ-23-006-041-002/6679099111 (Pav)
|
1123006000NRG23230620220613674
|
23/06/2022
|
Sangod Bhavesbhai Kagubhai
|
1123006WL023622
|
Sangod Bhavesbhai Kagubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605895062
|
|
SangodBhavesbhaiKagubhai
|
()
|
494
|
Dhanpur
|
GJ-23-006-041-002/6679099111 (Pav)
|
1123006000NRG23230620220613675
|
23/06/2022
|
Sangod Kausikbhai Angarabhai
|
1123006WL023622
|
Sangod Kausikbhai Angarabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605895063
|
|
SangodKausikbhaiAngarabhai
|
()
|
495
|
Dhanpur
|
GJ-23-006-041-002/6679099112 (Pav)
|
1123006000NRG23230620220613676
|
23/06/2022
|
Sangod Rajendra Gamrabhai
|
1123006WL023622
|
Sangod Rajendra Gamrabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605895087
|
|
SangodRajendraGamrabhai
|
()
|
496
|
Dhanpur
|
GJ-23-006-041-002/6679099112 (Pav)
|
1123006000NRG23230620220613677
|
23/06/2022
|
Sangod Sarlaben Gamrabhai
|
1123006WL023622
|
Sangod Sarlaben Gamrabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605895088
|
|
SangodSarlabenGamrabhai
|
()
|
497
|
Dhanpur
|
GJ-23-006-041-002/6679099113 (Pav)
|
1123006000NRG23230620220613679
|
23/06/2022
|
Sangod Angarabhai Hikabhai
|
1123006WL023622
|
Sangod Angarabhai Hikabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605895091
|
|
SangodAngarabhaiHikabhai
|
()
|
498
|
Dhanpur
|
GJ-23-006-041-002/6679099113 (Pav)
|
1123006000NRG23230620220613678
|
23/06/2022
|
Sangod Pravinaben Gamrabhai
|
1123006WL023622
|
Sangod Pravinaben Gamrabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605895089
|
|
SangodPravinabenGamrabhai
|
()
|
499
|
Dhanpur
|
GJ-23-006-041-002/6679099114 (Pav)
|
1123006000NRG23230620220613680
|
23/06/2022
|
Sangod Sanjaybhai Angarabhai
|
1123006WL023622
|
Sangod Sanjaybhai Angarabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605895090
|
|
SangodSanjaybhaiAngarabhai
|
()
|
500
|
Dhanpur
|
GJ-23-006-041-002/6679099115 (Pav)
|
1123006000NRG23230620220613681
|
23/06/2022
|
Sangod Jituben Angarabhai
|
1123006WL023622
|
Sangod Jituben Angarabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605895092
|
|
SangodJitubenAngarabhai
|
()
|
501
|
Dhanpur
|
GJ-23-006-041-002/6679099117 (Pav)
|
1123006000NRG23230620220613682
|
23/06/2022
|
Sangod Rinkuben Sankarbhai
|
1123006WL023622
|
Sangod Rinkuben Sankarbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605895099
|
|
SangodRinkubenSankarbhai
|
()
|
502
|
Dhanpur
|
GJ-23-006-041-002/6679099118 (Pav)
|
1123006000NRG23230620220613683
|
23/06/2022
|
Sangod Saileshbhai Parubhai
|
1123006WL023622
|
Sangod Saileshbhai Parubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2605895098
|
|
SangodSaileshbhaiParubhai
|
()
|
503
|
Dhanpur
|
GJ-23-006-042-001/5567371 (Pipariya (To))
|
1123006000NRG23220620220609171
|
23/06/2022
|
ARVINDBHAI
|
1123006WL023442
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894366
|
|
ARVINDBHAI
|
()
|
504
|
Dhanpur
|
GJ-23-006-042-001/5567372 (Pipariya (To))
|
1123006000NRG23220620220609172
|
23/06/2022
|
shantaben
|
1123006WL023442
|
shantaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895132
|
|
shantaben
|
()
|
505
|
Dhanpur
|
GJ-23-006-042-001/557800741 (Pipariya (To))
|
1123006000NRG23220620220609190
|
23/06/2022
|
PARMAR PARTAPBHAI MOHANBHAI
|
1123006WL023442
|
PARMAR PARTAPBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895129
|
|
PARMARPARTAPBHAIMOHANBHAI
|
()
|
506
|
Dhanpur
|
GJ-23-006-042-001/557800800 (Pipariya (To))
|
1123006000NRG23220620220609199
|
23/06/2022
|
DHAGI SARDABEN JUVANSINGBHAI
|
1123006WL023442
|
DHAGI SARDABEN JUVANSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895130
|
|
DHAGISARDABENJUVANSINGBHAI
|
()
|
507
|
Dhanpur
|
GJ-23-006-042-001/557800806 (Pipariya (To))
|
1123006000NRG23220620220609200
|
23/06/2022
|
RATHVA ILABEN VINODBHAI
|
1123006WL023442
|
RATHVA ILABEN VINODBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895131
|
|
RATHVAILABENVINODBHAI
|
()
|
508
|
Dhanpur
|
GJ-23-006-042-001/557800866 (Pipariya (To))
|
1123006000NRG23220620220609207
|
23/06/2022
|
bhopatbhai
|
1123006WL023442
|
bhopatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894380
|
|
bhopatbhai
|
()
|
509
|
Dhanpur
|
GJ-23-006-042-001/557800867 (Pipariya (To))
|
1123006000NRG23220620220609208
|
23/06/2022
|
RATVA RAMESHBHAI RAMSING
|
1123006WL023442
|
RATVA RAMESHBHAI RAMSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894447
|
|
RATVARAMESHBHAIRAMSING
|
()
|
510
|
Dhanpur
|
GJ-23-006-042-001/557800887 (Pipariya (To))
|
1123006000NRG23220620220609216
|
23/06/2022
|
DAMOR RAMJUBEN SHANABHAI
|
1123006WL023442
|
DAMOR RAMJUBEN SHANABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895128
|
|
DAMORRAMJUBENSHANABHAI
|
()
|
511
|
Dhanpur
|
GJ-23-006-042-001/557800888 (Pipariya (To))
|
1123006000NRG23220620220609217
|
23/06/2022
|
DAMOR EN SHANABHAI TERABHAI
|
1123006WL023442
|
DAMOR EN SHANABHAI TERABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895126
|
|
DAMORENSHANABHAITERABHAI
|
()
|
512
|
Dhanpur
|
GJ-23-006-042-001/557800896 (Pipariya (To))
|
1123006000NRG23220620220609218
|
23/06/2022
|
RATHAVA ARUNABEN VINODBHAI
|
1123006WL023442
|
RATHAVA ARUNABEN VINODBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895127
|
|
RATHAVAARUNABENVINODBHAI
|
()
|
513
|
Dhanpur
|
GJ-23-006-042-001/557900976 (Pipariya (To))
|
1123006000NRG23220620220609222
|
23/06/2022
|
Rathva Hetalben Bhayjibhai
|
1123006WL023442
|
Rathva Hetalben Bhayjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2605894545
|
|
RathvaHetalbenBhayjibhai
|
()
|
514
|
Dhanpur
|
GJ-23-006-042-002/55674821 (Pipariya (To))
|
1123006000NRG23220620220609232
|
23/06/2022
|
magnbhai
|
1123006WL023442
|
magnbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894365
|
|
magnbhai
|
()
|
515
|
Dhanpur
|
GJ-23-006-042-002/55674823 (Pipariya (To))
|
1123006000NRG23220620220609233
|
23/06/2022
|
SUVAN JENTABEN PARTAPBHAI
|
1123006WL023442
|
SUVAN JENTABEN PARTAPBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895125
|
|
SUVANJENTABENPARTAPBHAI
|
()
|
516
|
Dhanpur
|
GJ-23-006-043-002/30168 (Pipearo)
|
1123006000NRG23220620220606523
|
23/06/2022
|
GITABEN MANSINGBHAI
|
1123006WL023339
|
GITABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894683
|
|
GITABENMANSINGBHAI
|
()
|
517
|
Dhanpur
|
GJ-23-006-043-002/30169 (Pipearo)
|
1123006000NRG23220620220606524
|
23/06/2022
|
FATESING MATHURBHAI
|
1123006WL023339
|
FATESING MATHURBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894684
|
|
FATESINGMATHURBHAI
|
()
|
518
|
Dhanpur
|
GJ-23-006-043-002/30170 (Pipearo)
|
1123006000NRG23220620220606525
|
23/06/2022
|
BALIBEN BHAYLABHAI
|
1123006WL023339
|
BALIBEN BHAYLABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894682
|
|
BALIBENBHAYLABHAI
|
()
|
519
|
Dhanpur
|
GJ-23-006-043-002/6679100786 (Pipearo)
|
1123006000NRG23220620220606554
|
23/06/2022
|
Bamaniya Nuriyabhai Narajibhai
|
1123006WL023340
|
Bamaniya Nuriyabhai Narajibhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894394
|
|
BamaniyaNuriyabhaiNarajibhai
|
()
|
520
|
Dhanpur
|
GJ-23-006-043-002/6679100790 (Pipearo)
|
1123006000NRG23220620220606555
|
23/06/2022
|
Bhuria Mathuriben Sursingbhai
|
1123006WL023340
|
Bhuria Mathuriben Sursingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894393
|
|
BhuriaMathuribenSursingbhai
|
()
|
521
|
Dhanpur
|
GJ-23-006-043-002/6679100791 (Pipearo)
|
1123006000NRG23220620220606556
|
23/06/2022
|
Bhuria Sumatbhai Sursingbhai
|
1123006WL023340
|
Bhuria Sumatbhai Sursingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894392
|
|
BhuriaSumatbhaiSursingbhai
|
()
|
522
|
Dhanpur
|
GJ-23-006-043-002/6679100816 (Pipearo)
|
1123006000NRG23220620220606557
|
23/06/2022
|
Solaki Maheshbhai Surpalbhai
|
1123006WL023340
|
Solaki Maheshbhai Surpalbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895133
|
|
SolakiMaheshbhaiSurpalbhai
|
()
|
523
|
Dhanpur
|
GJ-23-006-043-002/6679100891 (Pipearo)
|
1123006000NRG23220620220606558
|
23/06/2022
|
Bamaniya Manabhai Zitarabhai
|
1123006WL023340
|
Bamaniya Manabhai Zitarabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895134
|
|
BamaniyaManabhaiZitarabhai
|
()
|
524
|
Dhanpur
|
GJ-23-006-043-002/6679100892 (Pipearo)
|
1123006000NRG23220620220606559
|
23/06/2022
|
Bamaniya Champaben Mohanbhai
|
1123006WL023340
|
Bamaniya Champaben Mohanbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895135
|
|
BamaniyaChampabenMohanbhai
|
()
|
525
|
Dhanpur
|
GJ-23-006-043-002/6679100893 (Pipearo)
|
1123006000NRG23220620220606560
|
23/06/2022
|
Solanki Dineshbhai Gopalbhai
|
1123006WL023340
|
Solanki Dineshbhai Gopalbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895136
|
|
SolankiDineshbhaiGopalbhai
|
()
|
526
|
Dhanpur
|
GJ-23-006-043-002/6679100894 (Pipearo)
|
1123006000NRG23220620220606561
|
23/06/2022
|
Solanki Gitaben Dineshbhai
|
1123006WL023340
|
Solanki Gitaben Dineshbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895137
|
|
SolankiGitabenDineshbhai
|
()
|
527
|
Dhanpur
|
GJ-23-006-043-002/6679100895 (Pipearo)
|
1123006000NRG23220620220606562
|
23/06/2022
|
Bamaniya Babubhai Zitarabhai
|
1123006WL023340
|
Bamaniya Babubhai Zitarabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895138
|
|
BamaniyaBabubhaiZitarabhai
|
()
|
528
|
Dhanpur
|
GJ-23-006-043-002/6679100896 (Pipearo)
|
1123006000NRG23220620220606563
|
23/06/2022
|
Manjulaben Babubhai
|
1123006WL023340
|
Manjulaben Babubhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895139
|
|
ManjulabenBabubhai
|
()
|
529
|
Dhanpur
|
GJ-23-006-043-002/6679100897 (Pipearo)
|
1123006000NRG23220620220606564
|
23/06/2022
|
Hanashaben Babubhai
|
1123006WL023340
|
Hanashaben Babubhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895140
|
|
HanashabenBabubhai
|
()
|
530
|
Dhanpur
|
GJ-23-006-043-002/6679100898 (Pipearo)
|
1123006000NRG23220620220606565
|
23/06/2022
|
Bamaniya Saburbhai Gursingbhai
|
1123006WL023340
|
Bamaniya Saburbhai Gursingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895141
|
|
BamaniyaSaburbhaiGursingbhai
|
()
|
531
|
Dhanpur
|
GJ-23-006-043-002/6679100899 (Pipearo)
|
1123006000NRG23220620220606566
|
23/06/2022
|
Bamaniya Parubhai Gursingbhai
|
1123006WL023340
|
Bamaniya Parubhai Gursingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895150
|
|
BamaniyaParubhaiGursingbhai
|
()
|
532
|
Dhanpur
|
GJ-23-006-043-002/6679100900 (Pipearo)
|
1123006000NRG23220620220606567
|
23/06/2022
|
Bamaniya Ramilaben Parubhai
|
1123006WL023340
|
Bamaniya Ramilaben Parubhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895151
|
|
BamaniyaRamilabenParubhai
|
()
|
533
|
Dhanpur
|
GJ-23-006-043-002/6679100901 (Pipearo)
|
1123006000NRG23220620220606568
|
23/06/2022
|
Parmar Shaniben Javalabhai
|
1123006WL023340
|
Parmar Shaniben Javalabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895152
|
|
ParmarShanibenJavalabhai
|
()
|
534
|
Dhanpur
|
GJ-23-006-043-002/6679100902 (Pipearo)
|
1123006000NRG23220620220606569
|
23/06/2022
|
Bamaniya Zaniben Saburbhai
|
1123006WL023340
|
Bamaniya Zaniben Saburbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895145
|
|
BamaniyaZanibenSaburbhai
|
()
|
535
|
Dhanpur
|
GJ-23-006-043-002/6679100903 (Pipearo)
|
1123006000NRG23220620220606570
|
23/06/2022
|
Bamaniya Gursingbhai Zetrabhai
|
1123006WL023340
|
Bamaniya Gursingbhai Zetrabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895144
|
|
BamaniyaGursingbhaiZetrabhai
|
()
|
536
|
Dhanpur
|
GJ-23-006-043-002/6679100904 (Pipearo)
|
1123006000NRG23220620220606571
|
23/06/2022
|
Bamaniya Savitaben Fakarubhai
|
1123006WL023340
|
Bamaniya Savitaben Fakarubhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895143
|
|
BamaniyaSavitabenFakarubhai
|
()
|
537
|
Dhanpur
|
GJ-23-006-043-002/6679100905 (Pipearo)
|
1123006000NRG23220620220606572
|
23/06/2022
|
Bamaniya Narvatbhai Gursingbhai
|
1123006WL023340
|
Bamaniya Narvatbhai Gursingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895147
|
|
BamaniyaNarvatbhaiGursingbhai
|
()
|
538
|
Dhanpur
|
GJ-23-006-043-002/6679100906 (Pipearo)
|
1123006000NRG23220620220606573
|
23/06/2022
|
Bamaniya Parvatbhai Gursingbhai
|
1123006WL023340
|
Bamaniya Parvatbhai Gursingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895148
|
|
BamaniyaParvatbhaiGursingbhai
|
()
|
539
|
Dhanpur
|
GJ-23-006-043-002/6679100907 (Pipearo)
|
1123006000NRG23220620220606574
|
23/06/2022
|
Bamaniya Fakarubhai Gursingbhai
|
1123006WL023340
|
Bamaniya Fakarubhai Gursingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895146
|
|
BamaniyaFakarubhaiGursingbhai
|
()
|
540
|
Dhanpur
|
GJ-23-006-043-002/6679100908 (Pipearo)
|
1123006000NRG23220620220606575
|
23/06/2022
|
Bamaniya Savarsing Gursingbhai
|
1123006WL023340
|
Bamaniya Savarsing Gursingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895149
|
|
BamaniyaSavarsingGursingbhai
|
()
|
541
|
Dhanpur
|
GJ-23-006-043-002/6679100909 (Pipearo)
|
1123006000NRG23220620220606576
|
23/06/2022
|
Bamaniya Javaliben Gursingbhai
|
1123006WL023340
|
Bamaniya Javaliben Gursingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895142
|
|
BamaniyaJavalibenGursingbhai
|
()
|
542
|
Dhanpur
|
GJ-23-006-043-002/6679412294 (Pipearo)
|
1123006000NRG23220620220606531
|
23/06/2022
|
parvatbhai chaganbhai
|
1123006WL023339
|
parvatbhai chaganbhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894670
|
|
parvatbhaichaganbhai
|
()
|
543
|
Dhanpur
|
GJ-23-006-043-002/6679412295 (Pipearo)
|
1123006000NRG23220620220606532
|
23/06/2022
|
nareshbhai parvatbhai
|
1123006WL023339
|
nareshbhai parvatbhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894669
|
|
nareshbhaiparvatbhai
|
()
|
544
|
Dhanpur
|
GJ-23-006-043-002/6679412296 (Pipearo)
|
1123006000NRG23220620220606533
|
23/06/2022
|
kantiben chaganbhai
|
1123006WL023339
|
kantiben chaganbhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894668
|
|
kantibenchaganbhai
|
()
|
545
|
Dhanpur
|
GJ-23-006-043-002/6679412297 (Pipearo)
|
1123006000NRG23220620220606534
|
23/06/2022
|
hanshaben amarsinh
|
1123006WL023339
|
hanshaben amarsinh
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894667
|
|
hanshabenamarsinh
|
()
|
546
|
Dhanpur
|
GJ-23-006-043-002/6679412298 (Pipearo)
|
1123006000NRG23220620220606535
|
23/06/2022
|
ganvariben parvatbhai
|
1123006WL023339
|
ganvariben parvatbhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894666
|
|
ganvaribenparvatbhai
|
()
|
547
|
Dhanpur
|
GJ-23-006-043-002/6679412299 (Pipearo)
|
1123006000NRG23220620220606536
|
23/06/2022
|
khurban bhai chaganbhai
|
1123006WL023339
|
khurban bhai chaganbhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894619
|
|
khurbanbhaichaganbhai
|
()
|
548
|
Dhanpur
|
GJ-23-006-043-002/6679412320 (Pipearo)
|
1123006000NRG23220620220606583
|
23/06/2022
|
vinodbhai gopalbhai
|
1123006WL023340
|
vinodbhai gopalbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894674
|
|
vinodbhaigopalbhai
|
()
|
549
|
Dhanpur
|
GJ-23-006-043-002/6679412321 (Pipearo)
|
1123006000NRG23220620220606584
|
23/06/2022
|
sushilaben vinodbhai
|
1123006WL023340
|
sushilaben vinodbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894607
|
|
sushilabenvinodbhai
|
()
|
550
|
Dhanpur
|
GJ-23-006-043-002/6679412322 (Pipearo)
|
1123006000NRG23220620220606585
|
23/06/2022
|
manubhai lalabhai
|
1123006WL023340
|
manubhai lalabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894609
|
|
manubhailalabhai
|
()
|
551
|
Dhanpur
|
GJ-23-006-043-002/6679412323 (Pipearo)
|
1123006000NRG23220620220606586
|
23/06/2022
|
gopsing manubhai
|
1123006WL023340
|
gopsing manubhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894608
|
|
gopsingmanubhai
|
()
|
552
|
Dhanpur
|
GJ-23-006-043-002/6679412324 (Pipearo)
|
1123006000NRG23220620220606537
|
23/06/2022
|
kamkaben manubhai
|
1123006WL023339
|
kamkaben manubhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894610
|
|
kamkabenmanubhai
|
()
|
553
|
Dhanpur
|
GJ-23-006-043-002/6679412325 (Pipearo)
|
1123006000NRG23220620220606538
|
23/06/2022
|
arvindbhai gopalbhai
|
1123006WL023339
|
arvindbhai gopalbhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894611
|
|
arvindbhaigopalbhai
|
()
|
554
|
Dhanpur
|
GJ-23-006-043-002/6679412326 (Pipearo)
|
1123006000NRG23220620220606539
|
23/06/2022
|
sukrambhai manubhai
|
1123006WL023339
|
sukrambhai manubhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894613
|
|
sukrambhaimanubhai
|
()
|
555
|
Dhanpur
|
GJ-23-006-043-002/6679412327 (Pipearo)
|
1123006000NRG23220620220606540
|
23/06/2022
|
sukrambhai manubhai
|
1123006WL023339
|
sukrambhai manubhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894612
|
|
sukrambhaimanubhai
|
()
|
556
|
Dhanpur
|
GJ-23-006-043-002/6679412328 (Pipearo)
|
1123006000NRG23220620220606541
|
23/06/2022
|
sukrambhai manubhai
|
1123006WL023339
|
sukrambhai manubhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894614
|
|
sukrambhaimanubhai
|
()
|
557
|
Dhanpur
|
GJ-23-006-043-002/6679412330 (Pipearo)
|
1123006000NRG23220620220606587
|
23/06/2022
|
pravinbhai dipsingbhai
|
1123006WL023340
|
pravinbhai dipsingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894671
|
|
pravinbhaidipsingbhai
|
()
|
558
|
Dhanpur
|
GJ-23-006-043-003/5578831 (Pipearo)
|
1123006000NRG23220620220606544
|
23/06/2022
|
Valiben Keharabhai
|
1123006WL023339
|
Valiben Keharabhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894541
|
|
ValibenKeharabhai
|
()
|
559
|
Dhanpur
|
GJ-23-006-043-003/5578837 (Pipearo)
|
1123006000NRG23220620220606545
|
23/06/2022
|
Popatbhai Narubhai
|
1123006WL023339
|
Popatbhai Narubhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894542
|
|
PopatbhaiNarubhai
|
()
|
560
|
Dhanpur
|
GJ-23-006-043-003/5578838 (Pipearo)
|
1123006000NRG23220620220606546
|
23/06/2022
|
Sankarbhai Dipabhi
|
1123006WL023339
|
Sankarbhai Dipabhi
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894543
|
|
SankarbhaiDipabhi
|
()
|
561
|
Dhanpur
|
GJ-23-006-043-003/5578839 (Pipearo)
|
1123006000NRG23220620220606547
|
23/06/2022
|
Sureshbhai Sankarbhai
|
1123006WL023339
|
Sureshbhai Sankarbhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894547
|
|
SureshbhaiSankarbhai
|
()
|
562
|
Dhanpur
|
GJ-23-006-043-003/6679099368 (Pipearo)
|
1123006000NRG23220620220606548
|
23/06/2022
|
PARMAR MULIBEN BHARUBHAI
|
1123006WL023339
|
PARMAR MULIBEN BHARUBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894761
|
|
PARMARMULIBENBHARUBHAI
|
()
|
563
|
Dhanpur
|
GJ-23-006-043-003/6679099369 (Pipearo)
|
1123006000NRG23220620220606549
|
23/06/2022
|
PARMAR MUKTABEN PRAVATBHAI
|
1123006WL023339
|
PARMAR MUKTABEN PRAVATBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605894762
|
|
PARMARMUKTABENPRAVATBHAI
|
()
|
564
|
Dhanpur
|
GJ-23-006-043-003/6679099373 (Pipearo)
|
1123006000NRG23220620220606550
|
23/06/2022
|
PRAMAR GANPATBHAI NARUBHAI
|
1123006WL023339
|
PRAMAR GANPATBHAI NARUBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605895010
|
|
PRAMARGANPATBHAINARUBHAI
|
()
|
565
|
Dhanpur
|
GJ-23-006-043-003/6679099377 (Pipearo)
|
1123006000NRG23220620220606551
|
23/06/2022
|
PARMAR RINKUBEN BALVATBHAI
|
1123006WL023339
|
PARMAR RINKUBEN BALVATBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605895011
|
|
PARMARRINKUBENBALVATBHAI
|
()
|
566
|
Dhanpur
|
GJ-23-006-043-003/6679099378 (Pipearo)
|
1123006000NRG23220620220606552
|
23/06/2022
|
PARMAR MADHUBEN BALVATSINH
|
1123006WL023339
|
PARMAR MADHUBEN BALVATSINH
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605895012
|
|
PARMARMADHUBENBALVATSINH
|
()
|
567
|
Dhanpur
|
GJ-23-006-043-003/6679099379 (Pipearo)
|
1123006000NRG23220620220606553
|
23/06/2022
|
PARMAR JANTABEN BALVATBHAI
|
1123006WL023339
|
PARMAR JANTABEN BALVATBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/07/2022
|
|
2605895013
|
|
PARMARJANTABENBALVATBHAI
|
()
|
568
|
Dhanpur
|
GJ-23-006-043-003/6679100772 (Pipearo)
|
1123006000NRG23220620220606590
|
23/06/2022
|
Parmar Maheshkumar Dipsingbhai
|
1123006WL023340
|
Parmar Maheshkumar Dipsingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895155
|
|
ParmarMaheshkumarDipsingbhai
|
()
|
569
|
Dhanpur
|
GJ-23-006-043-003/6679100773 (Pipearo)
|
1123006000NRG23220620220606591
|
23/06/2022
|
Parmar Bhartiben Maheshbhai
|
1123006WL023340
|
Parmar Bhartiben Maheshbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894391
|
|
ParmarBhartibenMaheshbhai
|
()
|
570
|
Dhanpur
|
GJ-23-006-043-003/6679100774 (Pipearo)
|
1123006000NRG23220620220606592
|
23/06/2022
|
Pmarar Maniben Pratapbhai
|
1123006WL023340
|
Pmarar Maniben Pratapbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894389
|
|
PmararManibenPratapbhai
|
()
|
571
|
Dhanpur
|
GJ-23-006-043-003/6679100776 (Pipearo)
|
1123006000NRG23220620220606593
|
23/06/2022
|
Parmar Kalavatiben Alkeshbhai
|
1123006WL023340
|
Parmar Kalavatiben Alkeshbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605894390
|
|
ParmarKalavatibenAlkeshbhai
|
()
|
572
|
Dhanpur
|
GJ-23-006-043-003/6679100777 (Pipearo)
|
1123006000NRG23220620220606594
|
23/06/2022
|
Parmar Hinaben Rajendrasinh
|
1123006WL023340
|
Parmar Hinaben Rajendrasinh
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895153
|
|
ParmarHinabenRajendrasinh
|
()
|
573
|
Dhanpur
|
GJ-23-006-043-003/6679100778 (Pipearo)
|
1123006000NRG23220620220606595
|
23/06/2022
|
Parmar Jamanaben Shankarbhai
|
1123006WL023340
|
Parmar Jamanaben Shankarbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/07/2022
|
|
2605895154
|
|
ParmarJamanabenShankarbhai
|
()
|
574
|
Dhanpur
|
GJ-23-006-047-001/5012 (Sajoi)
|
1123006000NRG23230620220615379
|
23/06/2022
|
BHOPATBHAI A
|
1123006WL023679
|
BHOPATBHAI A
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894950
|
|
BHOPATBHAIA
|
()
|
575
|
Dhanpur
|
GJ-23-006-047-001/503 (Sajoi)
|
1123006000NRG23230620220615381
|
23/06/2022
|
MINAMA KESUBHAI NARVATBHAI
|
1123006WL023679
|
MINAMA KESUBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894948
|
|
MINAMAKESUBHAINARVATBHAI
|
()
|
576
|
Dhanpur
|
GJ-23-006-047-001/504 (Sajoi)
|
1123006000NRG23230620220615382
|
23/06/2022
|
MINAMA NAYNABEN NARVATBHAI
|
1123006WL023679
|
MINAMA NAYNABEN NARVATBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894947
|
|
MINAMANAYNABENNARVATBHAI
|
()
|
577
|
Dhanpur
|
GJ-23-006-047-001/505 (Sajoi)
|
1123006000NRG23230620220615383
|
23/06/2022
|
MINAMA REKHBEN NARVATBHAI
|
1123006WL023679
|
MINAMA REKHBEN NARVATBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894949
|
|
MINAMAREKHBENNARVATBHAI
|
()
|
578
|
Dhanpur
|
GJ-23-006-047-001/509 (Sajoi)
|
1123006000NRG23230620220615387
|
23/06/2022
|
BHABHOR ANJUBEN KESHANBHAI
|
1123006WL023679
|
BHABHOR ANJUBEN KESHANBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894946
|
|
BHABHORANJUBENKESHANBHAI
|
()
|
579
|
Dhanpur
|
GJ-23-006-047-001/5570921 (Sajoi)
|
1123006000NRG23230620220615330
|
23/06/2022
|
Bhuria Ashakabhai Jeganbhai
|
1123006WL023678
|
Bhuria Ashakabhai Jeganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894444
|
|
BhuriaAshakabhaiJeganbhai
|
()
|
580
|
Dhanpur
|
GJ-23-006-047-001/5570923 (Sajoi)
|
1123006000NRG23230620220615331
|
23/06/2022
|
Bhuria Dholakiben Kishanbhai
|
1123006WL023678
|
Bhuria Dholakiben Kishanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894445
|
|
BhuriaDholakibenKishanbhai
|
()
|
581
|
Dhanpur
|
GJ-23-006-047-001/5570927 (Sajoi)
|
1123006000NRG23230620220615332
|
23/06/2022
|
Tabolia Navalabhai Narsubhai
|
1123006WL023678
|
Tabolia Navalabhai Narsubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894759
|
|
TaboliaNavalabhaiNarsubhai
|
()
|
582
|
Dhanpur
|
GJ-23-006-047-001/5570928 (Sajoi)
|
1123006000NRG23230620220615388
|
23/06/2022
|
Mohania Shangiben Ajamelbhai
|
1123006WL023679
|
Mohania Shangiben Ajamelbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894661
|
|
MohaniaShangibenAjamelbhai
|
()
|
583
|
Dhanpur
|
GJ-23-006-047-001/5570929 (Sajoi)
|
1123006000NRG23230620220615333
|
23/06/2022
|
Mohania Jayaben Ajamelbhai
|
1123006WL023678
|
Mohania Jayaben Ajamelbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894665
|
|
MohaniaJayabenAjamelbhai
|
()
|
584
|
Dhanpur
|
GJ-23-006-047-001/5570931 (Sajoi)
|
1123006000NRG23230620220615334
|
23/06/2022
|
Minama Jetaliben Naravatbhai
|
1123006WL023678
|
Minama Jetaliben Naravatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894377
|
|
MinamaJetalibenNaravatbhai
|
()
|
585
|
Dhanpur
|
GJ-23-006-047-001/5570933 (Sajoi)
|
1123006000NRG23230620220615335
|
23/06/2022
|
Kantiben Ajamelbhai
|
1123006WL023678
|
Kantiben Ajamelbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894664
|
|
KantibenAjamelbhai
|
()
|
586
|
Dhanpur
|
GJ-23-006-047-001/5570934 (Sajoi)
|
1123006000NRG23230620220615336
|
23/06/2022
|
Mohania Ashaben Bhopatbhai
|
1123006WL023678
|
Mohania Ashaben Bhopatbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894376
|
|
MohaniaAshabenBhopatbhai
|
()
|
587
|
Dhanpur
|
GJ-23-006-047-001/5570935 (Sajoi)
|
1123006000NRG23230620220615337
|
23/06/2022
|
Tabolia Shusilaben Gurubhai
|
1123006WL023678
|
Tabolia Shusilaben Gurubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894378
|
|
TaboliaShusilabenGurubhai
|
()
|
588
|
Dhanpur
|
GJ-23-006-047-001/5570936 (Sajoi)
|
1123006000NRG23230620220615338
|
23/06/2022
|
Tabolia Khumanbhai Simabhai
|
1123006WL023678
|
Tabolia Khumanbhai Simabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894379
|
|
TaboliaKhumanbhaiSimabhai
|
()
|
589
|
Dhanpur
|
GJ-23-006-047-001/5570943 (Sajoi)
|
1123006000NRG23230620220615339
|
23/06/2022
|
Tabolia Ganiaben Khumanbhai
|
1123006WL023678
|
Tabolia Ganiaben Khumanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894480
|
|
TaboliaGaniabenKhumanbhai
|
()
|
590
|
Dhanpur
|
GJ-23-006-047-001/5570945 (Sajoi)
|
1123006000NRG23230620220615340
|
23/06/2022
|
Baria Mathurbhai Desingbhai
|
1123006WL023678
|
Baria Mathurbhai Desingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894481
|
|
BariaMathurbhaiDesingbhai
|
()
|
591
|
Dhanpur
|
GJ-23-006-047-001/5570946 (Sajoi)
|
1123006000NRG23230620220615341
|
23/06/2022
|
Baria Ramilaben Mathurbhai
|
1123006WL023678
|
Baria Ramilaben Mathurbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894506
|
|
BariaRamilabenMathurbhai
|
()
|
592
|
Dhanpur
|
GJ-23-006-047-001/5570963 (Sajoi)
|
1123006000NRG23230620220615342
|
23/06/2022
|
Baria Chaganbhai Desingbhai
|
1123006WL023678
|
Baria Chaganbhai Desingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894507
|
|
BariaChaganbhaiDesingbhai
|
()
|
593
|
Dhanpur
|
GJ-23-006-047-001/5571008 (Sajoi)
|
1123006000NRG23230620220615343
|
23/06/2022
|
Baria Kashudiben Chaganbhai
|
1123006WL023678
|
Baria Kashudiben Chaganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894508
|
|
BariaKashudibenChaganbhai
|
()
|
594
|
Dhanpur
|
GJ-23-006-047-001/5571035 (Sajoi)
|
1123006000NRG23230620220615344
|
23/06/2022
|
Mohania Kailashaben Ajamelbhai
|
1123006WL023678
|
Mohania Kailashaben Ajamelbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894375
|
|
MohaniaKailashabenAjamelbhai
|
()
|
595
|
Dhanpur
|
GJ-23-006-047-001/5571041 (Sajoi)
|
1123006000NRG23230620220615345
|
23/06/2022
|
Baria Keshanbhai Chaganbhai
|
1123006WL023678
|
Baria Keshanbhai Chaganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894509
|
|
BariaKeshanbhaiChaganbhai
|
()
|
596
|
Dhanpur
|
GJ-23-006-047-001/5571044 (Sajoi)
|
1123006000NRG23230620220615346
|
23/06/2022
|
Meda Virasinhbhai Lalubhai
|
1123006WL023678
|
Meda Virasinhbhai Lalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894510
|
|
MedaVirasinhbhaiLalubhai
|
()
|
597
|
Dhanpur
|
GJ-23-006-047-001/5571048 (Sajoi)
|
1123006000NRG23230620220615291
|
23/06/2022
|
Mohania Dineshabhai Navarbhai
|
1123006WL023677
|
Mohania Dineshabhai Navarbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895081
|
|
MohaniaDineshabhaiNavarbhai
|
()
|
598
|
Dhanpur
|
GJ-23-006-047-001/5571048 (Sajoi)
|
1123006000NRG23230620220615292
|
23/06/2022
|
Mohania Rajuben Dineshabhai
|
1123006WL023677
|
Mohania Rajuben Dineshabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895082
|
|
MohaniaRajubenDineshabhai
|
()
|
599
|
Dhanpur
|
GJ-23-006-047-001/5571053 (Sajoi)
|
1123006000NRG23230620220615347
|
23/06/2022
|
Meda Nabaliben Virasinhbhai
|
1123006WL023678
|
Meda Nabaliben Virasinhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894511
|
|
MedaNabalibenVirasinhbhai
|
()
|
600
|
Dhanpur
|
GJ-23-006-047-001/5571057 (Sajoi)
|
1123006000NRG23230620220615293
|
23/06/2022
|
mohaniya nabaliben bhudra
|
1123006WL023677
|
mohaniya nabaliben bhudra
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894616
|
|
mohaniyanabalibenbhudra
|
()
|
601
|
Dhanpur
|
GJ-23-006-047-001/5571057 (Sajoi)
|
1123006000NRG23230620220615294
|
23/06/2022
|
PIUSHBHAI BHUDARABHAI
|
1123006WL023677
|
PIUSHBHAI BHUDARABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894618
|
|
PIUSHBHAIBHUDARABHAI
|
()
|
602
|
Dhanpur
|
GJ-23-006-047-001/5571069 (Sajoi)
|
1123006000NRG23230620220615349
|
23/06/2022
|
Meda Kasamben Narasinhbhai
|
1123006WL023678
|
Meda Kasamben Narasinhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894441
|
|
MedaKasambenNarasinhbhai
|
()
|
603
|
Dhanpur
|
GJ-23-006-047-001/5571078 (Sajoi)
|
1123006000NRG23230620220615350
|
23/06/2022
|
Minama Sumiben Shanabhai
|
1123006WL023678
|
Minama Sumiben Shanabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894442
|
|
MinamaSumibenShanabhai
|
()
|
604
|
Dhanpur
|
GJ-23-006-047-001/5571085 (Sajoi)
|
1123006000NRG23230620220615351
|
23/06/2022
|
Tabolia Pasudiben Narshubhai
|
1123006WL023678
|
Tabolia Pasudiben Narshubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894443
|
|
TaboliaPasudibenNarshubhai
|
()
|
605
|
Dhanpur
|
GJ-23-006-047-001/564 (Sajoi)
|
1123006000NRG23230620220615352
|
23/06/2022
|
Tabolia Madiabhai Simaliabhai
|
1123006WL023678
|
Tabolia Madiabhai Simaliabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894714
|
|
TaboliaMadiabhaiSimaliabhai
|
()
|
606
|
Dhanpur
|
GJ-23-006-047-001/565 (Sajoi)
|
1123006000NRG23230620220615353
|
23/06/2022
|
Tabolia Rahulbhai Babuhbhai
|
1123006WL023678
|
Tabolia Rahulbhai Babuhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894720
|
|
TaboliaRahulbhaiBabuhbhai
|
()
|
607
|
Dhanpur
|
GJ-23-006-047-001/584 (Sajoi)
|
1123006000NRG23230620220615303
|
23/06/2022
|
MOHNIA PIDALIBEN SUKMA
|
1123006WL023677
|
MOHNIA PIDALIBEN SUKMA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894503
|
|
MOHNIAPIDALIBENSUKMA
|
()
|
608
|
Dhanpur
|
GJ-23-006-047-001/606 (Sajoi)
|
1123006000NRG23230620220615354
|
23/06/2022
|
Tabolia Akamaben Madiabhai
|
1123006WL023678
|
Tabolia Akamaben Madiabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894713
|
|
TaboliaAkamabenMadiabhai
|
()
|
609
|
Dhanpur
|
GJ-23-006-047-001/6134 (Sajoi)
|
1123006000NRG23230620220615304
|
23/06/2022
|
Amaliyar parsingbhai nablabhai
|
1123006WL023677
|
Amaliyar parsingbhai nablabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894870
|
|
Amaliyarparsingbhainablabhai
|
()
|
610
|
Dhanpur
|
GJ-23-006-047-001/620 (Sajoi)
|
1123006000NRG23230620220615355
|
23/06/2022
|
Mohania Vikarmbhai Ajmelbhai
|
1123006WL023678
|
Mohania Vikarmbhai Ajmelbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894431
|
|
MohaniaVikarmbhaiAjmelbhai
|
()
|
611
|
Dhanpur
|
GJ-23-006-047-001/621 (Sajoi)
|
1123006000NRG23230620220615356
|
23/06/2022
|
Minama Nileshabhai Naravatttbhai
|
1123006WL023678
|
Minama Nileshabhai Naravatttbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894605
|
|
MinamaNileshabhaiNaravatttbhai
|
()
|
612
|
Dhanpur
|
GJ-23-006-047-001/653 (Sajoi)
|
1123006000NRG23230620220615357
|
23/06/2022
|
MEDA SUKARMBHAI AMRSIGBHAI
|
1123006WL023678
|
MEDA SUKARMBHAI AMRSIGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894601
|
|
MEDASUKARMBHAIAMRSIGBHAI
|
()
|
613
|
Dhanpur
|
GJ-23-006-047-001/654 (Sajoi)
|
1123006000NRG23230620220615358
|
23/06/2022
|
MEDA MADIBEN PANKAJBHAI
|
1123006WL023678
|
MEDA MADIBEN PANKAJBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894602
|
|
MEDAMADIBENPANKAJBHAI
|
()
|
614
|
Dhanpur
|
GJ-23-006-047-001/655 (Sajoi)
|
1123006000NRG23230620220615359
|
23/06/2022
|
DAGI MANJULABEN
|
1123006WL023678
|
DAGI MANJULABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894603
|
|
DAGIMANJULABEN
|
()
|
615
|
Dhanpur
|
GJ-23-006-047-001/667787782 (Sajoi)
|
1123006000NRG23230620220615361
|
23/06/2022
|
NAVITABEN DINESHBHAI
|
1123006WL023678
|
NAVITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894550
|
|
NAVITABENDINESHBHAI
|
()
|
616
|
Dhanpur
|
GJ-23-006-047-001/667787783 (Sajoi)
|
1123006000NRG23230620220615362
|
23/06/2022
|
MAHESHBHAI NAVALSINH
|
1123006WL023678
|
MAHESHBHAI NAVALSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894551
|
|
MAHESHBHAINAVALSINH
|
()
|
617
|
Dhanpur
|
GJ-23-006-047-001/667787786 (Sajoi)
|
1123006000NRG23230620220615364
|
23/06/2022
|
HIMATBHAI MADHUBHAI
|
1123006WL023678
|
HIMATBHAI MADHUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894552
|
|
HIMATBHAIMADHUBHAI
|
()
|
618
|
Dhanpur
|
GJ-23-006-047-001/6679010127 (Sajoi)
|
1123006000NRG23230620220615305
|
23/06/2022
|
MOHANIYA NAVARIYABHAI TERABHAI
|
1123006WL023677
|
MOHANIYA NAVARIYABHAI TERABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894432
|
|
MOHANIYANAVARIYABHAITERABHAI
|
()
|
619
|
Dhanpur
|
GJ-23-006-047-001/6679010133 (Sajoi)
|
1123006000NRG23230620220615306
|
23/06/2022
|
VANABEN DHANABHAI MOHANIYA
|
1123006WL023677
|
VANABEN DHANABHAI MOHANIYA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894653
|
|
VANABENDHANABHAIMOHANIYA
|
()
|
620
|
Dhanpur
|
GJ-23-006-047-001/6679010136 (Sajoi)
|
1123006000NRG23230620220615307
|
23/06/2022
|
MOHANIYA ARVINDBHAI SUKLABHAI
|
1123006WL023677
|
MOHANIYA ARVINDBHAI SUKLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894651
|
|
MOHANIYAARVINDBHAISUKLABHAI
|
()
|
621
|
Dhanpur
|
GJ-23-006-047-001/6679010137 (Sajoi)
|
1123006000NRG23230620220615308
|
23/06/2022
|
MOHANIYA SUNITABEN DHANABHAI
|
1123006WL023677
|
MOHANIYA SUNITABEN DHANABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894654
|
|
MOHANIYASUNITABENDHANABHAI
|
()
|
622
|
Dhanpur
|
GJ-23-006-047-001/6679010183 (Sajoi)
|
1123006000NRG23230620220615309
|
23/06/2022
|
BHARUBHAI TERABHAI MOHANIYA
|
1123006WL023677
|
BHARUBHAI TERABHAI MOHANIYA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894652
|
|
BHARUBHAITERABHAIMOHANIYA
|
()
|
623
|
Dhanpur
|
GJ-23-006-047-001/6679010528 (Sajoi)
|
1123006000NRG23230620220615367
|
23/06/2022
|
MOHANIYA BHOPATBHAI AJAMELSINH
|
1123006WL023678
|
MOHANIYA BHOPATBHAI AJAMELSINH
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894659
|
|
MOHANIYABHOPATBHAIAJAMELSINH
|
()
|
624
|
Dhanpur
|
GJ-23-006-047-001/6679010529 (Sajoi)
|
1123006000NRG23230620220615368
|
23/06/2022
|
MOHANIYA SUMITRABEN AJAMELSINH
|
1123006WL023678
|
MOHANIYA SUMITRABEN AJAMELSINH
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894662
|
|
MOHANIYASUMITRABENAJAMELSINH
|
()
|
625
|
Dhanpur
|
GJ-23-006-047-001/6679010530 (Sajoi)
|
1123006000NRG23230620220615369
|
23/06/2022
|
MOHANIYA KALAVATIBEN AJMELSINH
|
1123006WL023678
|
MOHANIYA KALAVATIBEN AJMELSINH
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894663
|
|
MOHANIYAKALAVATIBENAJMELSINH
|
()
|
626
|
Dhanpur
|
GJ-23-006-047-001/6679010531 (Sajoi)
|
1123006000NRG23230620220615370
|
23/06/2022
|
MOHANIYA JINABEN AJMELSINH
|
1123006WL023678
|
MOHANIYA JINABEN AJMELSINH
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894660
|
|
MOHANIYAJINABENAJMELSINH
|
()
|
627
|
Dhanpur
|
GJ-23-006-047-001/6679010533 (Sajoi)
|
1123006000NRG23230620220615371
|
23/06/2022
|
MOHANIYA AJAMELSINH CHHAGANBHAI
|
1123006WL023678
|
MOHANIYA AJAMELSINH CHHAGANBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894730
|
|
MOHANIYAAJAMELSINHCHHAGANBHAI
|
()
|
628
|
Dhanpur
|
GJ-23-006-047-001/6679010534 (Sajoi)
|
1123006000NRG23230620220615372
|
23/06/2022
|
MINAMA BHARATBHAI NARVATBHAI
|
1123006WL023678
|
MINAMA BHARATBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894655
|
|
MINAMABHARATBHAINARVATBHAI
|
()
|
629
|
Dhanpur
|
GJ-23-006-047-001/6679010535 (Sajoi)
|
1123006000NRG23230620220615373
|
23/06/2022
|
MINAMA SUREKHABEN NARVATBHAI
|
1123006WL023678
|
MINAMA SUREKHABEN NARVATBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894711
|
|
MINAMASUREKHABENNARVATBHAI
|
()
|
630
|
Dhanpur
|
GJ-23-006-047-001/6679010536 (Sajoi)
|
1123006000NRG23230620220615374
|
23/06/2022
|
MINAMA VARDHABEN NARVATBHAI
|
1123006WL023678
|
MINAMA VARDHABEN NARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894712
|
|
MINAMAVARDHABENNARVATBHAI
|
()
|
631
|
Dhanpur
|
GJ-23-006-047-001/6679010537 (Sajoi)
|
1123006000NRG23230620220615375
|
23/06/2022
|
TAMBOLIYA SUMITRABEN VINUBHAI
|
1123006WL023678
|
TAMBOLIYA SUMITRABEN VINUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894719
|
|
TAMBOLIYASUMITRABENVINUBHAI
|
()
|
632
|
Dhanpur
|
GJ-23-006-047-001/6679010538 (Sajoi)
|
1123006000NRG23230620220615389
|
23/06/2022
|
BARIA MAGANBHAI DESINGBHAI
|
1123006WL023679
|
BARIA MAGANBHAI DESINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894723
|
|
BARIAMAGANBHAIDESINGBHAI
|
()
|
633
|
Dhanpur
|
GJ-23-006-047-001/6679010539 (Sajoi)
|
1123006000NRG23230620220615390
|
23/06/2022
|
TAMBOLIYA SIMALIYABHAI BHURAJIBHAI
|
1123006WL023679
|
TAMBOLIYA SIMALIYABHAI BHURAJIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894715
|
|
TAMBOLIYASIMALIYABHAIBHURAJIBHAI
|
()
|
634
|
Dhanpur
|
GJ-23-006-047-001/6679010542 (Sajoi)
|
1123006000NRG23230620220615391
|
23/06/2022
|
TAMBOLIYA VINUBHAI NAVALSINH
|
1123006WL023679
|
TAMBOLIYA VINUBHAI NAVALSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894718
|
|
TAMBOLIYAVINUBHAINAVALSINH
|
()
|
635
|
Dhanpur
|
GJ-23-006-047-001/6679010543 (Sajoi)
|
1123006000NRG23230620220615392
|
23/06/2022
|
TAMBOLIYA KANABEN ASHWINBHAI
|
1123006WL023679
|
TAMBOLIYA KANABEN ASHWINBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894657
|
|
TAMBOLIYAKANABENASHWINBHAI
|
()
|
636
|
Dhanpur
|
GJ-23-006-047-001/6679010544 (Sajoi)
|
1123006000NRG23230620220615393
|
23/06/2022
|
TAMBOLIYA ASHWINBHAI TITUBHAI
|
1123006WL023679
|
TAMBOLIYA ASHWINBHAI TITUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894656
|
|
TAMBOLIYAASHWINBHAITITUBHAI
|
()
|
637
|
Dhanpur
|
GJ-23-006-047-001/6679010545 (Sajoi)
|
1123006000NRG23230620220615394
|
23/06/2022
|
TAMBOLIYA KAILESHBHAI ABALABHAI
|
1123006WL023679
|
TAMBOLIYA KAILESHBHAI ABALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894757
|
|
TAMBOLIYAKAILESHBHAIABALABHAI
|
()
|
638
|
Dhanpur
|
GJ-23-006-047-001/6679010547 (Sajoi)
|
1123006000NRG23230620220615395
|
23/06/2022
|
BARIA RATANIBEN MAGANBHAI
|
1123006WL023679
|
BARIA RATANIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894724
|
|
BARIARATANIBENMAGANBHAI
|
()
|
639
|
Dhanpur
|
GJ-23-006-047-001/6679010550 (Sajoi)
|
1123006000NRG23230620220615396
|
23/06/2022
|
TAMBOLIYA TITUBHAI SIMLAYABHAI
|
1123006WL023679
|
TAMBOLIYA TITUBHAI SIMLAYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894658
|
|
TAMBOLIYATITUBHAISIMLAYABHAI
|
()
|
640
|
Dhanpur
|
GJ-23-006-047-001/6679010551 (Sajoi)
|
1123006000NRG23230620220615397
|
23/06/2022
|
BARIA RAMESHBHAI MAGANBHAI
|
1123006WL023679
|
BARIA RAMESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894729
|
|
BARIARAMESHBHAIMAGANBHAI
|
()
|
641
|
Dhanpur
|
GJ-23-006-047-001/6679010552 (Sajoi)
|
1123006000NRG23230620220615398
|
23/06/2022
|
TAMBOLIYA SAKARIBEN ABALABHAI
|
1123006WL023679
|
TAMBOLIYA SAKARIBEN ABALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894722
|
|
TAMBOLIYASAKARIBENABALABHAI
|
()
|
642
|
Dhanpur
|
GJ-23-006-047-001/6679010553 (Sajoi)
|
1123006000NRG23230620220615399
|
23/06/2022
|
TAMBOLIYA MITABEN RAMESHBHAI
|
1123006WL023679
|
TAMBOLIYA MITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894732
|
|
TAMBOLIYAMITABENRAMESHBHAI
|
()
|
643
|
Dhanpur
|
GJ-23-006-047-001/6679010554 (Sajoi)
|
1123006000NRG23230620220615400
|
23/06/2022
|
TAMBOLIYA PAYALBEN RAMESHBHAI
|
1123006WL023679
|
TAMBOLIYA PAYALBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894731
|
|
TAMBOLIYAPAYALBENRAMESHBHAI
|
()
|
644
|
Dhanpur
|
GJ-23-006-047-001/6679010555 (Sajoi)
|
1123006000NRG23230620220615401
|
23/06/2022
|
TAMBOLIYA ASHABEN DIPSING
|
1123006WL023679
|
TAMBOLIYA ASHABEN DIPSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894733
|
|
TAMBOLIYAASHABENDIPSING
|
()
|
645
|
Dhanpur
|
GJ-23-006-047-001/6679010556 (Sajoi)
|
1123006000NRG23230620220615402
|
23/06/2022
|
TAMBOLIYA KALIBEN GURUBHAI
|
1123006WL023679
|
TAMBOLIYA KALIBEN GURUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894717
|
|
TAMBOLIYAKALIBENGURUBHAI
|
()
|
646
|
Dhanpur
|
GJ-23-006-047-001/6679010557 (Sajoi)
|
1123006000NRG23230620220615403
|
23/06/2022
|
TAMBOLIYA ABALABHAI HARSINH
|
1123006WL023679
|
TAMBOLIYA ABALABHAI HARSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894721
|
|
TAMBOLIYAABALABHAIHARSINH
|
()
|
647
|
Dhanpur
|
GJ-23-006-047-001/6679010558 (Sajoi)
|
1123006000NRG23230620220615404
|
23/06/2022
|
MOHANIYA RAKESHBHAI BALABHAI
|
1123006WL023679
|
MOHANIYA RAKESHBHAI BALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894760
|
|
MOHANIYARAKESHBHAIBALABHAI
|
()
|
648
|
Dhanpur
|
GJ-23-006-047-001/6679010559 (Sajoi)
|
1123006000NRG23230620220615405
|
23/06/2022
|
TAMBOLIYA KAMALABEN KHUMANBHAI
|
1123006WL023679
|
TAMBOLIYA KAMALABEN KHUMANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894716
|
|
TAMBOLIYAKAMALABENKHUMANBHAI
|
()
|
649
|
Dhanpur
|
GJ-23-006-047-001/6679010560 (Sajoi)
|
1123006000NRG23230620220615406
|
23/06/2022
|
TAMBOLIYA LALITABEN NAVLABHAI
|
1123006WL023679
|
TAMBOLIYA LALITABEN NAVLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894758
|
|
TAMBOLIYALALITABENNAVLABHAI
|
()
|
650
|
Dhanpur
|
GJ-23-006-047-001/6679010561 (Sajoi)
|
1123006000NRG23230620220615407
|
23/06/2022
|
MAIDA SARTANBHAI RAMESHBHAI
|
1123006WL023679
|
MAIDA SARTANBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894726
|
|
MAIDASARTANBHAIRAMESHBHAI
|
()
|
651
|
Dhanpur
|
GJ-23-006-047-001/6679010562 (Sajoi)
|
1123006000NRG23230620220615408
|
23/06/2022
|
MAIDA BODIBEN RAMESHBHAI
|
1123006WL023679
|
MAIDA BODIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894728
|
|
MAIDABODIBENRAMESHBHAI
|
()
|
652
|
Dhanpur
|
GJ-23-006-047-001/6679010563 (Sajoi)
|
1123006000NRG23230620220615409
|
23/06/2022
|
MAIDA RAMESHBHAI MOTIBHAI
|
1123006WL023679
|
MAIDA RAMESHBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894725
|
|
MAIDARAMESHBHAIMOTIBHAI
|
()
|
653
|
Dhanpur
|
GJ-23-006-047-001/6679010564 (Sajoi)
|
1123006000NRG23230620220615410
|
23/06/2022
|
MAIDA PANKAJBHAI RAMESHBHAI
|
1123006WL023679
|
MAIDA PANKAJBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894727
|
|
MAIDAPANKAJBHAIRAMESHBHAI
|
()
|
654
|
Dhanpur
|
GJ-23-006-047-001/6679010624 (Sajoi)
|
1123006000NRG23230620220615312
|
23/06/2022
|
Pukg
|
1123006WL023677
|
Pukg
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895016
|
|
Pukg
|
()
|
655
|
Dhanpur
|
GJ-23-006-047-001/6679010625 (Sajoi)
|
1123006000NRG23230620220615313
|
23/06/2022
|
Sagg
|
1123006WL023677
|
Sagg
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895040
|
|
Sagg
|
()
|
656
|
Dhanpur
|
GJ-23-006-047-001/6679010626 (Sajoi)
|
1123006000NRG23230620220615314
|
23/06/2022
|
Gdfg
|
1123006WL023677
|
Gdfg
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895047
|
|
Gdfg
|
()
|
657
|
Dhanpur
|
GJ-23-006-047-001/6679010631 (Sajoi)
|
1123006000NRG23230620220615315
|
23/06/2022
|
Cfg
|
1123006WL023677
|
Cfg
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895045
|
|
Cfg
|
()
|
658
|
Dhanpur
|
GJ-23-006-047-001/6679010633 (Sajoi)
|
1123006000NRG23230620220615316
|
23/06/2022
|
Fdg
|
1123006WL023677
|
Fdg
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895046
|
|
Fdg
|
()
|
659
|
Dhanpur
|
GJ-23-006-047-001/6679010634 (Sajoi)
|
1123006000NRG23230620220615317
|
23/06/2022
|
Fsf
|
1123006WL023677
|
Fsf
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895041
|
|
Fsf
|
()
|
660
|
Dhanpur
|
GJ-23-006-047-001/6679010635 (Sajoi)
|
1123006000NRG23230620220615318
|
23/06/2022
|
Fdg
|
1123006WL023677
|
Fdg
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895042
|
|
Fdg
|
()
|
661
|
Dhanpur
|
GJ-23-006-047-001/6679010636 (Sajoi)
|
1123006000NRG23230620220615319
|
23/06/2022
|
Gdg
|
1123006WL023677
|
Gdg
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895043
|
|
Gdg
|
()
|
662
|
Dhanpur
|
GJ-23-006-047-001/6679010637 (Sajoi)
|
1123006000NRG23230620220615320
|
23/06/2022
|
Fsg
|
1123006WL023677
|
Fsg
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895044
|
|
Fsg
|
()
|
663
|
Dhanpur
|
GJ-23-006-047-001/6679010731 (Sajoi)
|
1123006000NRG23230620220615321
|
23/06/2022
|
Mohaniya Sunila
|
1123006WL023677
|
Mohaniya Sunila
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894850
|
|
MohaniyaSunila
|
()
|
664
|
Dhanpur
|
GJ-23-006-047-001/6679010739 (Sajoi)
|
1123006000NRG23230620220615376
|
23/06/2022
|
MOHANIYA RAJMELBHAI AJMELBHAI
|
1123006WL023678
|
MOHANIYA RAJMELBHAI AJMELBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605895048
|
|
MOHANIYARAJMELBHAIAJMELBHAI
|
()
|
665
|
Dhanpur
|
GJ-23-006-047-001/6679010766 (Sajoi)
|
1123006000NRG23230620220615322
|
23/06/2022
|
Fatiya
|
1123006WL023677
|
Fatiya
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894385
|
|
Fatiya
|
()
|
666
|
Dhanpur
|
GJ-23-006-047-001/6679010767 (Sajoi)
|
1123006000NRG23230620220615323
|
23/06/2022
|
Sakri
|
1123006WL023677
|
Sakri
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894384
|
|
Sakri
|
()
|
667
|
Dhanpur
|
GJ-23-006-047-001/6679010768 (Sajoi)
|
1123006000NRG23230620220615324
|
23/06/2022
|
Vilashben
|
1123006WL023677
|
Vilashben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894383
|
|
Vilashben
|
()
|
668
|
Dhanpur
|
GJ-23-006-047-001/6679010832 (Sajoi)
|
1123006000NRG23230620220615377
|
23/06/2022
|
Bhabhor Ushaben kesanbhai
|
1123006WL023678
|
Bhabhor Ushaben kesanbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
2605894548
|
|
BhabhorUshabenkesanbhai
|
()
|
669
|
Dhanpur
|
GJ-23-006-047-001/6679010840 (Sajoi)
|
1123006000NRG23230620220615412
|
23/06/2022
|
Bhabhor Dipikaben kesanbhai
|
1123006WL023679
|
Bhabhor Dipikaben kesanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894549
|
|
BhabhorDipikabenkesanbhai
|
()
|
670
|
Dhanpur
|
GJ-23-006-047-001/6679401006 (Sajoi)
|
1123006000NRG23230620220615326
|
23/06/2022
|
Baria Savitaben
|
1123006WL023677
|
Baria Savitaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894546
|
|
BariaSavitaben
|
()
|
671
|
Dhanpur
|
GJ-23-006-047-001/6679401026 (Sajoi)
|
1123006000NRG23230620220615327
|
23/06/2022
|
Bariya Bhavnaben
|
1123006WL023677
|
Bariya Bhavnaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894617
|
|
BariyaBhavnaben
|
()
|
672
|
Dhanpur
|
GJ-23-006-055-003/5578834857 (Vasiya Dungari)
|
1123006000NRG23220620220607526
|
23/06/2022
|
Mavi Anajuben Ruapasinhbhai
|
1123006WL023402
|
Mavi Anajuben Ruapasinhbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605895108
|
|
MaviAnajubenRuapasinhbhai
|
()
|
673
|
Dhanpur
|
GJ-23-006-055-003/5578834858 (Vasiya Dungari)
|
1123006000NRG23220620220607527
|
23/06/2022
|
Mavi Naimiashabhai Rupasinhbhai
|
1123006WL023402
|
Mavi Naimiashabhai Rupasinhbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605895107
|
|
MaviNaimiashabhaiRupasinhbhai
|
()
|
674
|
Dhanpur
|
GJ-23-006-055-003/6678834892 (Vasiya Dungari)
|
1123006000NRG23220620220607528
|
23/06/2022
|
Mavi Papubhai Khumsigbhai
|
1123006WL023402
|
Mavi Papubhai Khumsigbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894446
|
|
MaviPapubhaiKhumsigbhai
|
()
|
675
|
Dhanpur
|
GJ-23-006-055-003/6678834903 (Vasiya Dungari)
|
1123006000NRG23220620220607530
|
23/06/2022
|
Mavi Shileshbhai Rupasinigbhai
|
1123006WL023402
|
Mavi Shileshbhai Rupasinigbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605895119
|
|
MaviShileshbhaiRupasinigbhai
|
()
|
676
|
Dhanpur
|
GJ-23-006-055-003/6678834904 (Vasiya Dungari)
|
1123006000NRG23220620220607531
|
23/06/2022
|
Mavi Lileshbhai Pagalabhai
|
1123006WL023402
|
Mavi Lileshbhai Pagalabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605895117
|
|
MaviLileshbhaiPagalabhai
|
()
|
677
|
Dhanpur
|
GJ-23-006-055-003/6678834904 (Vasiya Dungari)
|
1123006000NRG23220620220607532
|
23/06/2022
|
Mavi Sukiyabhai Pagalabhai
|
1123006WL023402
|
Mavi Sukiyabhai Pagalabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605895118
|
|
MaviSukiyabhaiPagalabhai
|
()
|
678
|
Dhanpur
|
GJ-23-006-055-003/6678834983 (Vasiya Dungari)
|
1123006000NRG23220620220607540
|
23/06/2022
|
Mavi majubhai panglabhai
|
1123006WL023402
|
Mavi majubhai panglabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894994
|
|
Mavimajubhaipanglabhai
|
()
|
679
|
Dhanpur
|
GJ-23-006-055-005/5567935 (Vasiya Dungari)
|
1123006000NRG23220620220606419
|
23/06/2022
|
Bhabhr Revaliben S
|
1123006WL023337
|
Bhabhr Revaliben S
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2605894382
|
|
BhabhrRevalibenS
|
()
|
680
|
Dhanpur
|
GJ-23-006-055-005/5567943 (Vasiya Dungari)
|
1123006000NRG23220620220606421
|
23/06/2022
|
Bhuriya Kasamaben A
|
1123006WL023337
|
Bhuriya Kasamaben A
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2605895123
|
|
BhuriyaKasamabenA
|
()
|
681
|
Dhanpur
|
GJ-23-006-055-005/5567944 (Vasiya Dungari)
|
1123006000NRG23220620220606342
|
23/06/2022
|
Meda Surekhaben P
|
1123006WL023336
|
Meda Surekhaben P
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894595
|
|
MedaSurekhabenP
|
()
|
682
|
Dhanpur
|
GJ-23-006-055-005/5569104 (Vasiya Dungari)
|
1123006000NRG23220620220606343
|
23/06/2022
|
Meda Shanjyabhai T
|
1123006WL023336
|
Meda Shanjyabhai T
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894646
|
|
MedaShanjyabhaiT
|
()
|
683
|
Dhanpur
|
GJ-23-006-055-005/5569114 (Vasiya Dungari)
|
1123006000NRG23220620220606422
|
23/06/2022
|
Bhuriya Rinaben K
|
1123006WL023337
|
Bhuriya Rinaben K
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2605895124
|
|
BhuriyaRinabenK
|
()
|
684
|
Dhanpur
|
GJ-23-006-055-005/5569127 (Vasiya Dungari)
|
1123006000NRG23220620220606345
|
23/06/2022
|
Bhuriya Rajubhai S
|
1123006WL023336
|
Bhuriya Rajubhai S
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894381
|
|
BhuriyaRajubhaiS
|
()
|
685
|
Dhanpur
|
GJ-23-006-055-005/557800217 (Vasiya Dungari)
|
1123006000NRG23220620220606346
|
23/06/2022
|
DITUBEN
|
1123006WL023336
|
DITUBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894436
|
|
DITUBEN
|
()
|
686
|
Dhanpur
|
GJ-23-006-055-005/557800264 (Vasiya Dungari)
|
1123006000NRG23220620220606347
|
23/06/2022
|
KATARAJOVANSINH MADIYABHAI
|
1123006WL023336
|
KATARAJOVANSINH MADIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605895116
|
|
KATARAJOVANSINHMADIYABHAI
|
()
|
687
|
Dhanpur
|
GJ-23-006-055-005/557800380 (Vasiya Dungari)
|
1123006000NRG23220620220606351
|
23/06/2022
|
Katara Shagiben Pagalabhai
|
1123006WL023336
|
Katara Shagiben Pagalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894584
|
|
KataraShagibenPagalabhai
|
()
|
688
|
Dhanpur
|
GJ-23-006-055-005/557800381 (Vasiya Dungari)
|
1123006000NRG23220620220606352
|
23/06/2022
|
Katara Gangaben Pangalabhai
|
1123006WL023336
|
Katara Gangaben Pangalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894591
|
|
KataraGangabenPangalabhai
|
()
|
689
|
Dhanpur
|
GJ-23-006-055-005/557800382 (Vasiya Dungari)
|
1123006000NRG23220620220606353
|
23/06/2022
|
Katara Kinubhai Manubhai
|
1123006WL023336
|
Katara Kinubhai Manubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605895077
|
|
KataraKinubhaiManubhai
|
()
|
690
|
Dhanpur
|
GJ-23-006-055-005/557800383 (Vasiya Dungari)
|
1123006000NRG23220620220606354
|
23/06/2022
|
Katara Geduben Kinubhai
|
1123006WL023336
|
Katara Geduben Kinubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894585
|
|
KataraGedubenKinubhai
|
()
|
691
|
Dhanpur
|
GJ-23-006-055-005/557800384 (Vasiya Dungari)
|
1123006000NRG23220620220606355
|
23/06/2022
|
Katara Babudiben Sumlabhai
|
1123006WL023336
|
Katara Babudiben Sumlabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894587
|
|
KataraBabudibenSumlabhai
|
()
|
692
|
Dhanpur
|
GJ-23-006-055-005/557800385 (Vasiya Dungari)
|
1123006000NRG23220620220606356
|
23/06/2022
|
Katara Parvatbhai Sumlabhai
|
1123006WL023336
|
Katara Parvatbhai Sumlabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894460
|
|
KataraParvatbhaiSumlabhai
|
()
|
693
|
Dhanpur
|
GJ-23-006-055-005/557800386 (Vasiya Dungari)
|
1123006000NRG23220620220606357
|
23/06/2022
|
Katara Luliben Sumlabhai
|
1123006WL023336
|
Katara Luliben Sumlabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894590
|
|
KataraLulibenSumlabhai
|
()
|
694
|
Dhanpur
|
GJ-23-006-055-005/557800387 (Vasiya Dungari)
|
1123006000NRG23220620220606358
|
23/06/2022
|
Katara Shaileshbhai Jovansing
|
1123006WL023336
|
Katara Shaileshbhai Jovansing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894434
|
|
KataraShaileshbhaiJovansing
|
()
|
695
|
Dhanpur
|
GJ-23-006-055-005/557800388 (Vasiya Dungari)
|
1123006000NRG23220620220606359
|
23/06/2022
|
Katara Surbhaben Jovansing
|
1123006WL023336
|
Katara Surbhaben Jovansing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894433
|
|
KataraSurbhabenJovansing
|
()
|
696
|
Dhanpur
|
GJ-23-006-055-005/557800389 (Vasiya Dungari)
|
1123006000NRG23220620220606360
|
23/06/2022
|
Katar Sunitaben Jovansing
|
1123006WL023336
|
Katar Sunitaben Jovansing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894592
|
|
KatarSunitabenJovansing
|
()
|
697
|
Dhanpur
|
GJ-23-006-055-005/557800390 (Vasiya Dungari)
|
1123006000NRG23220620220606361
|
23/06/2022
|
Katara Rameshbhai Sumlabhai
|
1123006WL023336
|
Katara Rameshbhai Sumlabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894435
|
|
KataraRameshbhaiSumlabhai
|
()
|
698
|
Dhanpur
|
GJ-23-006-055-005/557800391 (Vasiya Dungari)
|
1123006000NRG23220620220606362
|
23/06/2022
|
Katara Parvinbhai Sumlabhai
|
1123006WL023336
|
Katara Parvinbhai Sumlabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894459
|
|
KataraParvinbhaiSumlabhai
|
()
|
699
|
Dhanpur
|
GJ-23-006-055-005/557800392 (Vasiya Dungari)
|
1123006000NRG23220620220606363
|
23/06/2022
|
Katara Vinubhai Manubhai
|
1123006WL023336
|
Katara Vinubhai Manubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894586
|
|
KataraVinubhaiManubhai
|
()
|
700
|
Dhanpur
|
GJ-23-006-055-005/557800394 (Vasiya Dungari)
|
1123006000NRG23220620220606364
|
23/06/2022
|
Katara Ramiben Balubhai
|
1123006WL023336
|
Katara Ramiben Balubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894588
|
|
KataraRamibenBalubhai
|
()
|
701
|
Dhanpur
|
GJ-23-006-055-005/557800395 (Vasiya Dungari)
|
1123006000NRG23220620220606365
|
23/06/2022
|
Katara Shardaben Balubhai
|
1123006WL023336
|
Katara Shardaben Balubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894589
|
|
KataraShardabenBalubhai
|
()
|
702
|
Dhanpur
|
GJ-23-006-055-005/557800566 (Vasiya Dungari)
|
1123006000NRG23220620220606368
|
23/06/2022
|
BHURIYA AXAYBHAI K
|
1123006WL023336
|
BHURIYA AXAYBHAI K
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895100
|
|
BHURIYAAXAYBHAIK
|
()
|
703
|
Dhanpur
|
GJ-23-006-055-005/557800567 (Vasiya Dungari)
|
1123006000NRG23220620220606369
|
23/06/2022
|
MADA BODABHAI L
|
1123006WL023336
|
MADA BODABHAI L
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894368
|
|
MADABODABHAIL
|
()
|
704
|
Dhanpur
|
GJ-23-006-055-005/557880090 (Vasiya Dungari)
|
1123006000NRG23220620220606370
|
23/06/2022
|
Mavi Madiyabhai Motibhai
|
1123006WL023336
|
Mavi Madiyabhai Motibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894412
|
|
MaviMadiyabhaiMotibhai
|
()
|
705
|
Dhanpur
|
GJ-23-006-055-005/5578800930 (Vasiya Dungari)
|
1123006000NRG23220620220606371
|
23/06/2022
|
Meda Samiben P
|
1123006WL023336
|
Meda Samiben P
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894594
|
|
MedaSamibenP
|
()
|
706
|
Dhanpur
|
GJ-23-006-055-005/5578800931 (Vasiya Dungari)
|
1123006000NRG23220620220608279
|
23/06/2022
|
Meda Pankeshabhi Navalsinhbhai
|
1123006WL023417
|
Meda Pankeshabhi Navalsinhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894439
|
|
MedaPankeshabhiNavalsinhbhai
|
()
|
707
|
Dhanpur
|
GJ-23-006-055-005/5578800932 (Vasiya Dungari)
|
1123006000NRG23220620220608280
|
23/06/2022
|
Meda Vikaram Makansinhbhai
|
1123006WL023417
|
Meda Vikaram Makansinhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894440
|
|
MedaVikaramMakansinhbhai
|
()
|
708
|
Dhanpur
|
GJ-23-006-055-005/5578800933 (Vasiya Dungari)
|
1123006000NRG23220620220608281
|
23/06/2022
|
Meda Gumiben Navalsinhbhai
|
1123006WL023417
|
Meda Gumiben Navalsinhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895079
|
|
MedaGumibenNavalsinhbhai
|
()
|
709
|
Dhanpur
|
GJ-23-006-055-005/5578800934 (Vasiya Dungari)
|
1123006000NRG23220620220608282
|
23/06/2022
|
Meda Navalsinhbhai Anshubhai
|
1123006WL023417
|
Meda Navalsinhbhai Anshubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895074
|
|
MedaNavalsinhbhaiAnshubhai
|
()
|
710
|
Dhanpur
|
GJ-23-006-055-005/5578800935 (Vasiya Dungari)
|
1123006000NRG23220620220608283
|
23/06/2022
|
Meda Lalitaben Rakeshabhai
|
1123006WL023417
|
Meda Lalitaben Rakeshabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895075
|
|
MedaLalitabenRakeshabhai
|
()
|
711
|
Dhanpur
|
GJ-23-006-055-005/5578800936 (Vasiya Dungari)
|
1123006000NRG23220620220608284
|
23/06/2022
|
Meda Rakeshabhai Anshubhai
|
1123006WL023417
|
Meda Rakeshabhai Anshubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895078
|
|
MedaRakeshabhaiAnshubhai
|
()
|
712
|
Dhanpur
|
GJ-23-006-055-005/5578800937 (Vasiya Dungari)
|
1123006000NRG23220620220608285
|
23/06/2022
|
Meda Kamaben Anshubhai
|
1123006WL023417
|
Meda Kamaben Anshubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895076
|
|
MedaKamabenAnshubhai
|
()
|
713
|
Dhanpur
|
GJ-23-006-055-005/5578800938 (Vasiya Dungari)
|
1123006000NRG23220620220608286
|
23/06/2022
|
Meda Anshubhai Puniabhai
|
1123006WL023417
|
Meda Anshubhai Puniabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895080
|
|
MedaAnshubhaiPuniabhai
|
()
|
714
|
Dhanpur
|
GJ-23-006-055-005/5578800949 (Vasiya Dungari)
|
1123006000NRG23220620220606372
|
23/06/2022
|
MEDA DIPSINGBHAI NARUBHAI
|
1123006WL023336
|
MEDA DIPSINGBHAI NARUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894388
|
|
MEDADIPSINGBHAINARUBHAI
|
()
|
715
|
Dhanpur
|
GJ-23-006-055-005/5578800950 (Vasiya Dungari)
|
1123006000NRG23220620220606373
|
23/06/2022
|
MEDA SAMSUBHAI
|
1123006WL023336
|
MEDA SAMSUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894386
|
|
MEDASAMSUBHAI
|
()
|
716
|
Dhanpur
|
GJ-23-006-055-005/5578800952 (Vasiya Dungari)
|
1123006000NRG23220620220606374
|
23/06/2022
|
Meda Kanubhai Terubhai
|
1123006WL023336
|
Meda Kanubhai Terubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894387
|
|
MedaKanubhaiTerubhai
|
()
|
717
|
Dhanpur
|
GJ-23-006-055-005/5578800953 (Vasiya Dungari)
|
1123006000NRG23220620220606375
|
23/06/2022
|
Bhiriya Rameshbhai Rupalabhai
|
1123006WL023336
|
Bhiriya Rameshbhai Rupalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894438
|
|
BhiriyaRameshbhaiRupalabhai
|
()
|
718
|
Dhanpur
|
GJ-23-006-055-005/5578800954 (Vasiya Dungari)
|
1123006000NRG23220620220606376
|
23/06/2022
|
Bhuriya Lileshbhai Rameshbhai
|
1123006WL023336
|
Bhuriya Lileshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894414
|
|
BhuriyaLileshbhaiRameshbhai
|
()
|
719
|
Dhanpur
|
GJ-23-006-055-005/5578800955 (Vasiya Dungari)
|
1123006000NRG23220620220606377
|
23/06/2022
|
Bhuriya Jemaben Rameshbhai
|
1123006WL023336
|
Bhuriya Jemaben Rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894413
|
|
BhuriyaJemabenRameshbhai
|
()
|
720
|
Dhanpur
|
GJ-23-006-055-005/5578800956 (Vasiya Dungari)
|
1123006000NRG23220620220606378
|
23/06/2022
|
Meda Dineshbhai Terubhai
|
1123006WL023336
|
Meda Dineshbhai Terubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894645
|
|
MedaDineshbhaiTerubhai
|
()
|
721
|
Dhanpur
|
GJ-23-006-055-005/5578800957 (Vasiya Dungari)
|
1123006000NRG23220620220606379
|
23/06/2022
|
Meda Ramanbhai Maganbhai
|
1123006WL023336
|
Meda Ramanbhai Maganbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894644
|
|
MedaRamanbhaiMaganbhai
|
()
|
722
|
Dhanpur
|
GJ-23-006-055-005/5578800958 (Vasiya Dungari)
|
1123006000NRG23220620220606380
|
23/06/2022
|
Mavi Jenubhai Rameshbhai
|
1123006WL023336
|
Mavi Jenubhai Rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894643
|
|
MaviJenubhaiRameshbhai
|
()
|
723
|
Dhanpur
|
GJ-23-006-055-005/5578800959 (Vasiya Dungari)
|
1123006000NRG23220620220606381
|
23/06/2022
|
mavi Vinubhai Rameshbhai
|
1123006WL023336
|
mavi Vinubhai Rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894593
|
|
maviVinubhaiRameshbhai
|
()
|
724
|
Dhanpur
|
GJ-23-006-055-005/5578800960 (Vasiya Dungari)
|
1123006000NRG23220620220606382
|
23/06/2022
|
Meda Laliben Variyabhai
|
1123006WL023336
|
Meda Laliben Variyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2605894437
|
|
MedaLalibenVariyabhai
|
()
|
725
|
Dhanpur
|
GJ-23-006-055-005/5578800965 (Vasiya Dungari)
|
1123006000NRG23220620220606385
|
23/06/2022
|
Bhuriya Ditabhai Shakarabhai
|
1123006WL023336
|
Bhuriya Ditabhai Shakarabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895111
|
|
BhuriyaDitabhaiShakarabhai
|
()
|
726
|
Dhanpur
|
GJ-23-006-055-005/5578800967 (Vasiya Dungari)
|
1123006000NRG23220620220606386
|
23/06/2022
|
Bhuriya Dineshbhai Babubhai
|
1123006WL023336
|
Bhuriya Dineshbhai Babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895086
|
|
BhuriyaDineshbhaiBabubhai
|
()
|
727
|
Dhanpur
|
GJ-23-006-055-005/5578800969 (Vasiya Dungari)
|
1123006000NRG23220620220606436
|
23/06/2022
|
Bhuriya Rajubhai Rameshbhai
|
1123006WL023337
|
Bhuriya Rajubhai Rameshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2605895114
|
|
BhuriyaRajubhaiRameshbhai
|
()
|
728
|
Dhanpur
|
GJ-23-006-055-005/5578800969 (Vasiya Dungari)
|
1123006000NRG23220620220606437
|
23/06/2022
|
Bhuriya Rasilaben Rameshbhai
|
1123006WL023337
|
Bhuriya Rasilaben Rameshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2605895112
|
|
BhuriyaRasilabenRameshbhai
|
()
|
729
|
Dhanpur
|
GJ-23-006-055-005/5578800970 (Vasiya Dungari)
|
1123006000NRG23220620220606387
|
23/06/2022
|
Bhuriya Majubhai Manjibhai
|
1123006WL023336
|
Bhuriya Majubhai Manjibhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895084
|
|
BhuriyaMajubhaiManjibhai
|
()
|
730
|
Dhanpur
|
GJ-23-006-055-005/5578800970 (Vasiya Dungari)
|
1123006000NRG23220620220606388
|
23/06/2022
|
Bhuriya Naduben Rameshbhai
|
1123006WL023336
|
Bhuriya Naduben Rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895083
|
|
BhuriyaNadubenRameshbhai
|
()
|
731
|
Dhanpur
|
GJ-23-006-055-005/5578800973 (Vasiya Dungari)
|
1123006000NRG23220620220606439
|
23/06/2022
|
Bhuriya Ajaybhai Narsubhai
|
1123006WL023337
|
Bhuriya Ajaybhai Narsubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2605895113
|
|
BhuriyaAjaybhaiNarsubhai
|
()
|
732
|
Dhanpur
|
GJ-23-006-055-005/5578800973 (Vasiya Dungari)
|
1123006000NRG23220620220606438
|
23/06/2022
|
Bhuriya Makanbhai Narsubhai
|
1123006WL023337
|
Bhuriya Makanbhai Narsubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2605895115
|
|
BhuriyaMakanbhaiNarsubhai
|
()
|
733
|
Dhanpur
|
GJ-23-006-055-005/5578800974 (Vasiya Dungari)
|
1123006000NRG23220620220606441
|
23/06/2022
|
Bhuriya Majiben Sabiyabhai
|
1123006WL023337
|
Bhuriya Majiben Sabiyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2605895085
|
|
BhuriyaMajibenSabiyabhai
|
()
|
734
|
Dhanpur
|
GJ-23-006-055-005/5578800974 (Vasiya Dungari)
|
1123006000NRG23220620220606440
|
23/06/2022
|
Bhuriya Sabiyabhai Ansubhai
|
1123006WL023337
|
Bhuriya Sabiyabhai Ansubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2605895110
|
|
BhuriyaSabiyabhaiAnsubhai
|
()
|
735
|
Dhanpur
|
GJ-23-006-055-005/5578800979 (Vasiya Dungari)
|
1123006000NRG23220620220606391
|
23/06/2022
|
Bhabhor Magiben Makanabhai
|
1123006WL023336
|
Bhabhor Magiben Makanabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894451
|
|
BhabhorMagibenMakanabhai
|
()
|
736
|
Dhanpur
|
GJ-23-006-055-005/5578800979 (Vasiya Dungari)
|
1123006000NRG23220620220606390
|
23/06/2022
|
Bhabhor Makanabhai Limajibhai
|
1123006WL023336
|
Bhabhor Makanabhai Limajibhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894450
|
|
BhabhorMakanabhaiLimajibhai
|
()
|
737
|
Dhanpur
|
GJ-23-006-055-005/5578800981 (Vasiya Dungari)
|
1123006000NRG23220620220606392
|
23/06/2022
|
Bhabhor Kalubhai Simaliyabhai
|
1123006WL023336
|
Bhabhor Kalubhai Simaliyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894454
|
|
BhabhorKalubhaiSimaliyabhai
|
()
|
738
|
Dhanpur
|
GJ-23-006-055-005/5578800981 (Vasiya Dungari)
|
1123006000NRG23220620220606393
|
23/06/2022
|
Bhabhor Resamben Kalubhai
|
1123006WL023336
|
Bhabhor Resamben Kalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894484
|
|
BhabhorResambenKalubhai
|
()
|
739
|
Dhanpur
|
GJ-23-006-055-005/5578800982 (Vasiya Dungari)
|
1123006000NRG23220620220606395
|
23/06/2022
|
Bhabhor Kabaliben Vasuniyabhai
|
1123006WL023336
|
Bhabhor Kabaliben Vasuniyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894452
|
|
BhabhorKabalibenVasuniyabhai
|
()
|
740
|
Dhanpur
|
GJ-23-006-055-005/5578800982 (Vasiya Dungari)
|
1123006000NRG23220620220606394
|
23/06/2022
|
Bhabhor Maganbhai Vasuniyabhai
|
1123006WL023336
|
Bhabhor Maganbhai Vasuniyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894458
|
|
BhabhorMaganbhaiVasuniyabhai
|
()
|
741
|
Dhanpur
|
GJ-23-006-055-005/5578800983 (Vasiya Dungari)
|
1123006000NRG23220620220606396
|
23/06/2022
|
Bhabhor Mangiben Chaganbhai
|
1123006WL023336
|
Bhabhor Mangiben Chaganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894482
|
|
BhabhorMangibenChaganbhai
|
()
|
742
|
Dhanpur
|
GJ-23-006-055-005/5578800983 (Vasiya Dungari)
|
1123006000NRG23220620220606397
|
23/06/2022
|
Bhabhor Mangiben Chaganbhai
|
1123006WL023336
|
Bhabhor Mangiben Chaganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894456
|
|
BhabhorMangibenChaganbhai
|
()
|
743
|
Dhanpur
|
GJ-23-006-055-005/5578800987 (Vasiya Dungari)
|
1123006000NRG23220620220606398
|
23/06/2022
|
Bhabhor Ditabhai Shimaliyabhai
|
1123006WL023336
|
Bhabhor Ditabhai Shimaliyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894455
|
|
BhabhorDitabhaiShimaliyabhai
|
()
|
744
|
Dhanpur
|
GJ-23-006-055-005/5578800987 (Vasiya Dungari)
|
1123006000NRG23220620220606399
|
23/06/2022
|
Bhabhor Kaliben Ditabhai
|
1123006WL023336
|
Bhabhor Kaliben Ditabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894457
|
|
BhabhorKalibenDitabhai
|
()
|
745
|
Dhanpur
|
GJ-23-006-055-005/5578800988 (Vasiya Dungari)
|
1123006000NRG23220620220606401
|
23/06/2022
|
Bhabhor Sarmaben Shankarbhai
|
1123006WL023336
|
Bhabhor Sarmaben Shankarbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894449
|
|
BhabhorSarmabenShankarbhai
|
()
|
746
|
Dhanpur
|
GJ-23-006-055-005/5578800988 (Vasiya Dungari)
|
1123006000NRG23220620220606400
|
23/06/2022
|
Bhabhor Shankarbhai Makanabhai
|
1123006WL023336
|
Bhabhor Shankarbhai Makanabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894448
|
|
BhabhorShankarbhaiMakanabhai
|
()
|
747
|
Dhanpur
|
GJ-23-006-055-005/5578800989 (Vasiya Dungari)
|
1123006000NRG23220620220606403
|
23/06/2022
|
Bhabhor Arjunbhai M
|
1123006WL023336
|
Bhabhor Arjunbhai M
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894483
|
|
BhabhorArjunbhaiM
|
()
|
748
|
Dhanpur
|
GJ-23-006-055-005/5578800989 (Vasiya Dungari)
|
1123006000NRG23220620220606402
|
23/06/2022
|
Bhabhor Ramilaben Sabiyabhai
|
1123006WL023336
|
Bhabhor Ramilaben Sabiyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894453
|
|
BhabhorRamilabenSabiyabhai
|
()
|
749
|
Dhanpur
|
GJ-23-006-055-005/5578800998 (Vasiya Dungari)
|
1123006000NRG23220620220606442
|
23/06/2022
|
gorakhben
|
1123006WL023337
|
gorakhben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2605894944
|
|
gorakhben
|
()
|
750
|
Dhanpur
|
GJ-23-006-055-005/5578801000 (Vasiya Dungari)
|
1123006000NRG23220620220606404
|
23/06/2022
|
varsingbhai
|
1123006WL023336
|
varsingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894945
|
|
varsingbhai
|
()
|
751
|
Dhanpur
|
GJ-23-006-055-005/5578801011 (Vasiya Dungari)
|
1123006000NRG23220620220606405
|
23/06/2022
|
DHOLAKIBEN
|
1123006WL023336
|
DHOLAKIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894897
|
|
DHOLAKIBEN
|
()
|
752
|
Dhanpur
|
GJ-23-006-055-005/5578801013 (Vasiya Dungari)
|
1123006000NRG23220620220606407
|
23/06/2022
|
JAGRUTIBEN
|
1123006WL023336
|
JAGRUTIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894898
|
|
JAGRUTIBEN
|
()
|
753
|
Dhanpur
|
GJ-23-006-055-005/5578801014 (Vasiya Dungari)
|
1123006000NRG23220620220606408
|
23/06/2022
|
NAYNABEN
|
1123006WL023336
|
NAYNABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894872
|
|
NAYNABEN
|
()
|
754
|
Dhanpur
|
GJ-23-006-055-005/5578801015 (Vasiya Dungari)
|
1123006000NRG23220620220606409
|
23/06/2022
|
VANITABEN
|
1123006WL023336
|
VANITABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894905
|
|
VANITABEN
|
()
|
755
|
Dhanpur
|
GJ-23-006-055-005/5578801016 (Vasiya Dungari)
|
1123006000NRG23220620220606410
|
23/06/2022
|
RADHIKABEN
|
1123006WL023336
|
RADHIKABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894906
|
|
RADHIKABEN
|
()
|
756
|
Dhanpur
|
GJ-23-006-055-005/5578801017 (Vasiya Dungari)
|
1123006000NRG23220620220606411
|
23/06/2022
|
LAKITABEN
|
1123006WL023336
|
LAKITABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894903
|
|
LAKITABEN
|
()
|
757
|
Dhanpur
|
GJ-23-006-055-005/5578801018 (Vasiya Dungari)
|
1123006000NRG23220620220606412
|
23/06/2022
|
DHULIBEN
|
1123006WL023336
|
DHULIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894904
|
|
DHULIBEN
|
()
|
758
|
Dhanpur
|
GJ-23-006-055-005/5578801019 (Vasiya Dungari)
|
1123006000NRG23220620220606413
|
23/06/2022
|
NITABEN
|
1123006WL023336
|
NITABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894902
|
|
NITABEN
|
()
|
759
|
Dhanpur
|
GJ-23-006-055-005/5578801020 (Vasiya Dungari)
|
1123006000NRG23220620220606414
|
23/06/2022
|
AKASHBHAI
|
1123006WL023336
|
AKASHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894896
|
|
AKASHBHAI
|
()
|
760
|
Dhanpur
|
GJ-23-006-055-005/5578801021 (Vasiya Dungari)
|
1123006000NRG23220620220606415
|
23/06/2022
|
MAJUBHAI
|
1123006WL023336
|
MAJUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894901
|
|
MAJUBHAI
|
()
|
761
|
Dhanpur
|
GJ-23-006-055-005/5578801022 (Vasiya Dungari)
|
1123006000NRG23220620220606416
|
23/06/2022
|
VARSHABEN
|
1123006WL023336
|
VARSHABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894899
|
|
VARSHABEN
|
()
|
762
|
Dhanpur
|
GJ-23-006-055-005/5578801023 (Vasiya Dungari)
|
1123006000NRG23220620220606417
|
23/06/2022
|
VIPULBHAI
|
1123006WL023336
|
VIPULBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894871
|
|
VIPULBHAI
|
()
|
763
|
Dhanpur
|
GJ-23-006-055-005/5578801024 (Vasiya Dungari)
|
1123006000NRG23220620220606418
|
23/06/2022
|
GORKHIBEN
|
1123006WL023336
|
GORKHIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894900
|
|
GORKHIBEN
|
()
|
764
|
Dhanpur
|
GJ-23-006-055-005/5578801064 (Vasiya Dungari)
|
1123006000NRG23220620220608288
|
23/06/2022
|
Meda Ramilaben Pangalabhai
|
1123006WL023417
|
Meda Ramilaben Pangalabhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894807
|
|
MedaRamilabenPangalabhai
|
()
|
765
|
Dhanpur
|
GJ-23-006-055-005/6678835159 (Vasiya Dungari)
|
1123006000NRG23220620220608289
|
23/06/2022
|
Meda Kalubhai Pangalabhai
|
1123006WL023417
|
Meda Kalubhai Pangalabhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894808
|
|
MedaKalubhaiPangalabhai
|
()
|
766
|
Dhanpur
|
GJ-23-006-055-005/6678835160 (Vasiya Dungari)
|
1123006000NRG23220620220608290
|
23/06/2022
|
Ramilaben Kalubhai
|
1123006WL023417
|
Ramilaben Kalubhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894809
|
|
RamilabenKalubhai
|
()
|
767
|
Dhanpur
|
GJ-23-006-055-005/6678835166 (Vasiya Dungari)
|
1123006000NRG23220620220608296
|
23/06/2022
|
Meda Rameshbhai Ansubhai
|
1123006WL023417
|
Meda Rameshbhai Ansubhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894811
|
|
MedaRameshbhaiAnsubhai
|
()
|
768
|
Dhanpur
|
GJ-23-006-055-005/6678835167 (Vasiya Dungari)
|
1123006000NRG23220620220608297
|
23/06/2022
|
Meda Champaben Rameshbhai
|
1123006WL023417
|
Meda Champaben Rameshbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894812
|
|
MedaChampabenRameshbhai
|
()
|
769
|
Dhanpur
|
GJ-23-006-055-005/6678835168 (Vasiya Dungari)
|
1123006000NRG23220620220608298
|
23/06/2022
|
Meda Zumliben Ansubhai
|
1123006WL023417
|
Meda Zumliben Ansubhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894810
|
|
MedaZumlibenAnsubhai
|
()
|
770
|
Dhanpur
|
GJ-23-006-055-005/6678835169 (Vasiya Dungari)
|
1123006000NRG23220620220608299
|
23/06/2022
|
Meda Dasamaben Ansubhai
|
1123006WL023417
|
Meda Dasamaben Ansubhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
01/07/2022
|
|
2605894813
|
|
MedaDasamabenAnsubhai
|
()
|
771
|
Dhanpur
|
GJ-23-006-055-006/3200261772 (Vasiya Dungari)
|
1123006000NRG23220620220606468
|
23/06/2022
|
Shangadiya Lilaben Ansubhai
|
1123006WL023338
|
Shangadiya Lilaben Ansubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895122
|
|
ShangadiyaLilabenAnsubhai
|
()
|
772
|
Dhanpur
|
GJ-23-006-055-006/3200261772 (Vasiya Dungari)
|
1123006000NRG23220620220606469
|
23/06/2022
|
Shangadiya Lilaben Ansubhai
|
1123006WL023338
|
Shangadiya Lilaben Ansubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895120
|
|
ShangadiyaLilabenAnsubhai
|
()
|
773
|
Dhanpur
|
GJ-23-006-055-006/3200261843 (Vasiya Dungari)
|
1123006000NRG23220620220606470
|
23/06/2022
|
Sangadiya Kiranbhai Rameshbhai
|
1123006WL023338
|
Sangadiya Kiranbhai Rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895121
|
|
SangadiyaKiranbhaiRameshbhai
|
()
|
774
|
Dhanpur
|
GJ-23-006-055-006/3200261872 (Vasiya Dungari)
|
1123006000NRG23220620220606471
|
23/06/2022
|
Bamania Shonlben Rajubhai
|
1123006WL023338
|
Bamania Shonlben Rajubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605895106
|
|
BamaniaShonlbenRajubhai
|
()
|
775
|
Dhanpur
|
GJ-23-006-055-006/6678835027 (Vasiya Dungari)
|
1123006000NRG23220620220606517
|
23/06/2022
|
Sangadiya vikrambhai rameshbhai
|
1123006WL023338
|
Sangadiya vikrambhai rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894851
|
|
Sangadiyavikrambhairameshbhai
|
()
|
776
|
Dhanpur
|
GJ-23-006-055-007/5 (Vasiya Dungari)
|
1123006000NRG23230620220613160
|
23/06/2022
|
Damor kasuben samjibhai
|
1123006WL023612
|
Damor kasuben samjibhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894953
|
|
Damorkasubensamjibhai
|
()
|
777
|
Dhanpur
|
GJ-23-006-055-007/5578834595 (Vasiya Dungari)
|
1123006000NRG23230620220613161
|
23/06/2022
|
Damor Sanjaybhai Paglabhai
|
1123006WL023612
|
Damor Sanjaybhai Paglabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894504
|
|
DamorSanjaybhaiPaglabhai
|
()
|
778
|
Dhanpur
|
GJ-23-006-055-007/5578834597 (Vasiya Dungari)
|
1123006000NRG23230620220613164
|
23/06/2022
|
Damor Mitalben Shanubhai
|
1123006WL023612
|
Damor Mitalben Shanubhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894501
|
|
DamorMitalbenShanubhai
|
()
|
779
|
Dhanpur
|
GJ-23-006-055-007/5578834599 (Vasiya Dungari)
|
1123006000NRG23230620220613166
|
23/06/2022
|
Damor Rajubhai Maknabhai
|
1123006WL023612
|
Damor Rajubhai Maknabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894530
|
|
DamorRajubhaiMaknabhai
|
()
|
780
|
Dhanpur
|
GJ-23-006-055-007/5578834601 (Vasiya Dungari)
|
1123006000NRG23230620220613168
|
23/06/2022
|
Bhuriya Shankarbhai Kashnabhai
|
1123006WL023612
|
Bhuriya Shankarbhai Kashnabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894502
|
|
BhuriyaShankarbhaiKashnabhai
|
()
|
781
|
Dhanpur
|
GJ-23-006-055-007/5578834602 (Vasiya Dungari)
|
1123006000NRG23230620220613170
|
23/06/2022
|
Damor Lileshbhai Rameshbhai
|
1123006WL023612
|
Damor Lileshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2605894505
|
|
DamorLileshbhaiRameshbhai
|
()
|
782
|
Dhanpur
|
GJ-23-006-057-002/5578009560 (Zabu)
|
1123006000NRG23220620220606709
|
23/06/2022
|
SOLNKI PASUDIBEN ANSUBHAI
|
1123006WL023344
|
SOLNKI PASUDIBEN ANSUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894908
|
|
SOLNKIPASUDIBENANSUBHAI
|
()
|
783
|
Dhanpur
|
GJ-23-006-057-002/5578009561 (Zabu)
|
1123006000NRG23220620220606710
|
23/06/2022
|
SOLNKI RATANBHAI MOTIYABHAI
|
1123006WL023344
|
SOLNKI RATANBHAI MOTIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894910
|
|
SOLNKIRATANBHAIMOTIYABHAI
|
()
|
784
|
Dhanpur
|
GJ-23-006-057-002/5578009562 (Zabu)
|
1123006000NRG23220620220606711
|
23/06/2022
|
SOLNKI KANTABEN RATANBHAI
|
1123006WL023344
|
SOLNKI KANTABEN RATANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894909
|
|
SOLNKIKANTABENRATANBHAI
|
()
|
785
|
Dhanpur
|
GJ-23-006-057-002/5578009563 (Zabu)
|
1123006000NRG23220620220606712
|
23/06/2022
|
SOLNKI MAKNIBEN SANIYABHAI
|
1123006WL023344
|
SOLNKI MAKNIBEN SANIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894912
|
|
SOLNKIMAKNIBENSANIYABHAI
|
()
|
786
|
Dhanpur
|
GJ-23-006-057-002/5578009564 (Zabu)
|
1123006000NRG23220620220606713
|
23/06/2022
|
SOLNKI BADLIBEN SANIYABHAI
|
1123006WL023344
|
SOLNKI BADLIBEN SANIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894911
|
|
SOLNKIBADLIBENSANIYABHAI
|
()
|
787
|
Dhanpur
|
GJ-23-006-057-002/5578009565 (Zabu)
|
1123006000NRG23220620220606714
|
23/06/2022
|
SOLNKI SANIYABHAI MOTIBHAI
|
1123006WL023344
|
SOLNKI SANIYABHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894913
|
|
SOLNKISANIYABHAIMOTIBHAI
|
()
|
788
|
Dhanpur
|
GJ-23-006-057-002/5578009566 (Zabu)
|
1123006000NRG23220620220606715
|
23/06/2022
|
SOLNKI JETLIBEN KANIYABHAI
|
1123006WL023344
|
SOLNKI JETLIBEN KANIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894915
|
|
SOLNKIJETLIBENKANIYABHAI
|
()
|
789
|
Dhanpur
|
GJ-23-006-057-002/5578009567 (Zabu)
|
1123006000NRG23220620220606716
|
23/06/2022
|
SOLNKI KANIYABHAI NANSINGBHAI
|
1123006WL023344
|
SOLNKI KANIYABHAI NANSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894916
|
|
SOLNKIKANIYABHAINANSINGBHAI
|
()
|
790
|
Dhanpur
|
GJ-23-006-057-002/5578009568 (Zabu)
|
1123006000NRG23220620220606717
|
23/06/2022
|
SOLNKI ANSUBHAI BACHUBHAI
|
1123006WL023344
|
SOLNKI ANSUBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894907
|
|
SOLNKIANSUBHAIBACHUBHAI
|
()
|
791
|
Dhanpur
|
GJ-23-006-057-002/5578009576 (Zabu)
|
1123006000NRG23220620220606725
|
23/06/2022
|
SOLNKI RAHULBHAI ANSUBHAI
|
1123006WL023344
|
SOLNKI RAHULBHAI ANSUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2605894914
|
|
SOLNKIRAHULBHAIANSUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663172
|
663172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280600
|
1280600
|
|
|
|
|
|
|
|