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-23-006-045-001/667909800 (Rachhava)
|
1123006000NRG23260420220117888
|
27/04/2022
|
SANGADA VINODKUMAR SAMARSINH
|
1123006WL004532
|
SANGADA VINODKUMAR SAMARSINH
|
00045
|
BARB0BAMGOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832078721
|
|
SANGADAVINODKUMARSAMARSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-052-001/5579960393 (Undar)
|
1123006000NRG23260420220118032
|
27/04/2022
|
SOBANBHAI CHHITUBHAI BARIYA
|
1123006WL004537
|
SOBANBHAI CHHITUBHAI BARIYA
|
00045
|
BARB0CHADAH
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078772
|
|
SOBANBHAICHHITUBHAIBARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-039-002/8996796792 (Navanagar)
|
1123006000NRG23260420220117041
|
27/04/2022
|
Minama Dilubhai Gopalbhai
|
1123006WL004507
|
Minama Dilubhai Gopalbhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078760
|
|
MinamaDilubhaiGopalbhai
|
()
|
4
|
Dhanpur
|
GJ-23-006-039-002/8996796793 (Navanagar)
|
1123006000NRG23260420220117042
|
27/04/2022
|
Minama Vanitaben denubhai
|
1123006WL004507
|
Minama Vanitaben denubhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078764
|
|
MinamaVanitabendenubhai
|
()
|
5
|
Dhanpur
|
GJ-23-006-039-002/8996796794 (Navanagar)
|
1123006000NRG23260420220117043
|
27/04/2022
|
Minama Kajubhai Mansinhbhai
|
1123006WL004507
|
Minama Kajubhai Mansinhbhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078761
|
|
MinamaKajubhaiMansinhbhai
|
()
|
6
|
Dhanpur
|
GJ-23-006-039-002/8996796795 (Navanagar)
|
1123006000NRG23260420220117056
|
27/04/2022
|
Minama Metalben G
|
1123006WL004508
|
Minama Metalben G
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078756
|
|
MinamaMetalbenG
|
()
|
7
|
Dhanpur
|
GJ-23-006-039-002/8996796796 (Navanagar)
|
1123006000NRG23260420220117057
|
27/04/2022
|
Minama Surekhaben G
|
1123006WL004508
|
Minama Surekhaben G
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078762
|
|
MinamaSurekhabenG
|
()
|
8
|
Dhanpur
|
GJ-23-006-039-002/8996796798 (Navanagar)
|
1123006000NRG23260420220117044
|
27/04/2022
|
Minama Hiraben Masinhbhai
|
1123006WL004507
|
Minama Hiraben Masinhbhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078758
|
|
MinamaHirabenMasinhbhai
|
()
|
9
|
Dhanpur
|
GJ-23-006-039-002/8996796799 (Vasiya Dungari)
|
1123006000NRG23260420220117045
|
27/04/2022
|
Bhuria Kanaben Kaliyabhai
|
1123006WL004507
|
Bhuria Kanaben Kaliyabhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078765
|
|
BhuriaKanabenKaliyabhai
|
()
|
10
|
Dhanpur
|
GJ-23-006-039-002/8996796800 (Navanagar)
|
1123006000NRG23260420220117058
|
27/04/2022
|
Bhuria Denubhai Harajibhai
|
1123006WL004508
|
Bhuria Denubhai Harajibhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078763
|
|
BhuriaDenubhaiHarajibhai
|
()
|
11
|
Dhanpur
|
GJ-23-006-039-002/8996796801 (Navanagar)
|
1123006000NRG23260420220117059
|
27/04/2022
|
Minama Badaliben L
|
1123006WL004508
|
Minama Badaliben L
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078759
|
|
MinamaBadalibenL
|
()
|
12
|
Dhanpur
|
GJ-23-006-039-002/8996796804 (Navanagar)
|
1123006000NRG23260420220117046
|
27/04/2022
|
Minama Lalubhai Gopalbhai
|
1123006WL004507
|
Minama Lalubhai Gopalbhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078757
|
|
MinamaLalubhaiGopalbhai
|
()
|
13
|
Dhanpur
|
GJ-23-006-055-005/1 (Vasiya Dungari)
|
1123006000NRG23260420220117159
|
27/04/2022
|
Meda Sukaliben Rameshbhai
|
1123006WL004512
|
Meda Sukaliben Rameshbhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078755
|
|
MedaSukalibenRameshbhai
|
()
|
14
|
Dhanpur
|
GJ-23-006-055-005/20 (Vasiya Dungari)
|
1123006000NRG23260420220117162
|
27/04/2022
|
Meda Sankarbhai Ansubhai
|
1123006WL004512
|
Meda Sankarbhai Ansubhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078751
|
|
MedaSankarbhaiAnsubhai
|
()
|
15
|
Dhanpur
|
GJ-23-006-055-005/24 (Vasiya Dungari)
|
1123006000NRG23260420220117164
|
27/04/2022
|
Meda Ajmelbhai Ansubhai
|
1123006WL004512
|
Meda Ajmelbhai Ansubhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078750
|
|
MedaAjmelbhaiAnsubhai
|
()
|
16
|
Dhanpur
|
GJ-23-006-055-005/5567914 (Vasiya Dungari)
|
1123006000NRG23260420220117166
|
27/04/2022
|
Karamaben Sarmabhai
|
1123006WL004512
|
Karamaben Sarmabhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078747
|
|
KaramabenSarmabhai
|
()
|
17
|
Dhanpur
|
GJ-23-006-055-005/5567925 (Vasiya Dungari)
|
1123006000NRG23260420220117167
|
27/04/2022
|
Ajiraben Sumalabhai
|
1123006WL004512
|
Ajiraben Sumalabhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078748
|
|
AjirabenSumalabhai
|
()
|
18
|
Dhanpur
|
GJ-23-006-055-005/5567928 (Vasiya Dungari)
|
1123006000NRG23260420220117168
|
27/04/2022
|
Arjunbhai Nariyabhai
|
1123006WL004512
|
Arjunbhai Nariyabhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078749
|
|
ArjunbhaiNariyabhai
|
()
|
19
|
Dhanpur
|
GJ-23-006-055-005/5567933 (Vasiya Dungari)
|
1123006000NRG23260420220117169
|
27/04/2022
|
Reshamaben khumsinhbhai
|
1123006WL004512
|
Reshamaben khumsinhbhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078752
|
|
Reshamabenkhumsinhbhai
|
()
|
20
|
Dhanpur
|
GJ-23-006-055-005/5567936 (Vasiya Dungari)
|
1123006000NRG23260420220117170
|
27/04/2022
|
Sanjaybhai khumsinh
|
1123006WL004512
|
Sanjaybhai khumsinh
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078753
|
|
Sanjaybhaikhumsinh
|
()
|
21
|
Dhanpur
|
GJ-23-006-055-005/5567945 (Vasiya Dungari)
|
1123006000NRG23260420220117171
|
27/04/2022
|
Varamaben
|
1123006WL004512
|
Varamaben
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078754
|
|
Varamaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-052-001/55799465 (Undar)
|
1123006000NRG23260420220118019
|
27/04/2022
|
Mohaniya Virabhai Nurkabhai
|
1123006WL004537
|
Mohaniya Virabhai Nurkabhai
|
00045
|
BARB0CHANDW
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832078770
|
|
MohaniyaVirabhaiNurkabhai
|
()
|
23
|
Dhanpur
|
GJ-23-006-055-005/10 (Vasiya Dungari)
|
1123006000NRG23260420220117160
|
27/04/2022
|
KHARDIYA RAJLIBEN JITHARABHAI
|
1123006WL004512
|
KHARDIYA RAJLIBEN JITHARABHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078867
|
|
KHARDIYARAJLIBENJITHARABHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-055-005/11 (Vasiya Dungari)
|
1123006000NRG23260420220117161
|
27/04/2022
|
KAMABEN
|
1123006WL004512
|
KAMABEN
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078865
|
|
KAMABEN
|
()
|
25
|
Dhanpur
|
GJ-23-006-055-005/21 (Vasiya Dungari)
|
1123006000NRG23260420220117163
|
27/04/2022
|
MEDA RAMILABEN PANGLABHAI
|
1123006WL004512
|
MEDA RAMILABEN PANGLABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078862
|
|
MEDARAMILABENPANGLABHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-055-005/27 (Vasiya Dungari)
|
1123006000NRG23260420220117165
|
27/04/2022
|
MEDA ANSUKHBHAI BHOJABHAI
|
1123006WL004512
|
MEDA ANSUKHBHAI BHOJABHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078864
|
|
MEDAANSUKHBHAIBHOJABHAI
|
()
|
27
|
Dhanpur
|
GJ-23-006-055-005/5569109 (Vasiya Dungari)
|
1123006000NRG23260420220117172
|
27/04/2022
|
MEDA RAMILABEN NAGARABHAI
|
1123006WL004512
|
MEDA RAMILABEN NAGARABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078863
|
|
MEDARAMILABENNAGARABHAI
|
()
|
28
|
Dhanpur
|
GJ-23-006-055-005/557800263 (Vasiya Dungari)
|
1123006000NRG23260420220117173
|
27/04/2022
|
BHURIYA GITABEN HUMLABHAI
|
1123006WL004512
|
BHURIYA GITABEN HUMLABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078771
|
|
BHURIYAGITABENHUMLABHAI
|
()
|
29
|
Dhanpur
|
GJ-23-006-055-005/557800280 (Vasiya Dungari)
|
1123006000NRG23260420220117174
|
27/04/2022
|
meda abala bachu
|
1123006WL004512
|
meda abala bachu
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078870
|
|
medaabalabachu
|
()
|
30
|
Dhanpur
|
GJ-23-006-055-005/557800281 (Vasiya Dungari)
|
1123006000NRG23260420220117175
|
27/04/2022
|
meda ramu cheniya
|
1123006WL004512
|
meda ramu cheniya
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078875
|
|
medaramucheniya
|
()
|
31
|
Dhanpur
|
GJ-23-006-055-005/557800282 (Vasiya Dungari)
|
1123006000NRG23260420220117176
|
27/04/2022
|
meda ramesh sakara
|
1123006WL004512
|
meda ramesh sakara
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078872
|
|
medarameshsakara
|
()
|
32
|
Dhanpur
|
GJ-23-006-055-005/557800283 (Vasiya Dungari)
|
1123006000NRG23260420220117177
|
27/04/2022
|
meda mahesh sakara
|
1123006WL004512
|
meda mahesh sakara
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078876
|
|
medamaheshsakara
|
()
|
33
|
Dhanpur
|
GJ-23-006-055-005/557800284 (Vasiya Dungari)
|
1123006000NRG23260420220117178
|
27/04/2022
|
meda kesu badiya
|
1123006WL004512
|
meda kesu badiya
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078874
|
|
medakesubadiya
|
()
|
34
|
Dhanpur
|
GJ-23-006-055-005/557800285 (Vasiya Dungari)
|
1123006000NRG23260420220117179
|
27/04/2022
|
bhuriya kansu pratap
|
1123006WL004512
|
bhuriya kansu pratap
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078873
|
|
bhuriyakansupratap
|
()
|
35
|
Dhanpur
|
GJ-23-006-055-005/5578800961 (Vasiya Dungari)
|
1123006000NRG23260420220117192
|
27/04/2022
|
Bhuriya Karnbhai Lalajibhai
|
1123006WL004512
|
Bhuriya Karnbhai Lalajibhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078866
|
|
BhuriyaKarnbhaiLalajibhai
|
()
|
36
|
Dhanpur
|
GJ-23-006-055-005/5578800978 (Vasiya Dungari)
|
1123006000NRG23260420220117193
|
27/04/2022
|
Bhuriya Maduben Shaniyabhai
|
1123006WL004512
|
Bhuriya Maduben Shaniyabhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078868
|
|
BhuriyaMadubenShaniyabhai
|
()
|
37
|
Dhanpur
|
GJ-23-006-055-005/5578801006 (Vasiya Dungari)
|
1123006000NRG23260420220117199
|
27/04/2022
|
BHURIYA IKRAMBHAI ARAVINDBHAI
|
1123006WL004512
|
BHURIYA IKRAMBHAI ARAVINDBHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078871
|
|
BHURIYAIKRAMBHAIARAVINDBHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-055-005/5578801008 (Vasiya Dungari)
|
1123006000NRG23260420220117200
|
27/04/2022
|
MEDA KALIBEN BADIYABHAI
|
1123006WL004512
|
MEDA KALIBEN BADIYABHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078869
|
|
MEDAKALIBENBADIYABHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-055-008/5568989 (Vasiya Dungari)
|
1123006000NRG23260420220117026
|
27/04/2022
|
SANGITABEN
|
1123006WL004506
|
SANGITABEN
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832078766
|
|
SANGITABEN
|
()
|
40
|
Dhanpur
|
GJ-23-006-055-008/5568999 (Vasiya Dungari)
|
1123006000NRG23260420220117028
|
27/04/2022
|
DINESHBHAI
|
1123006WL004506
|
DINESHBHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832078860
|
|
DINESHBHAI
|
()
|
41
|
Dhanpur
|
GJ-23-006-055-008/5569000 (Vasiya Dungari)
|
1123006000NRG23260420220117029
|
27/04/2022
|
DHULIBEN
|
1123006WL004506
|
DHULIBEN
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832078859
|
|
DHULIBEN
|
()
|
42
|
Dhanpur
|
GJ-23-006-055-008/5569293 (Vasiya Dungari)
|
1123006000NRG23260420220117030
|
27/04/2022
|
PARTIBEN
|
1123006WL004506
|
PARTIBEN
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832078861
|
|
PARTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34853
|
34853
|
|
|
|
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-003-001/5571540 (Bedat)
|
1123006000NRG23260420220117137
|
27/04/2022
|
vardiben hamirbhai
|
1123006WL004511
|
vardiben hamirbhai
|
00045
|
BARB0DEVGAD
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0832078490
|
|
vardibenhamirbhai
|
()
|
44
|
Dhanpur
|
GJ-23-006-003-001/557799595 (Bedat)
|
1123006000NRG23260420220117138
|
27/04/2022
|
Gangaben Hamirbhai
|
1123006WL004511
|
Gangaben Hamirbhai
|
00045
|
BARB0DEVGAD
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0832078491
|
|
GangabenHamirbhai
|
()
|
45
|
Dhanpur
|
GJ-23-006-003-001/7777997854 (Bedat)
|
1123006000NRG23260420220117142
|
27/04/2022
|
Patel Govindbhai Narvatbhai
|
1123006WL004511
|
Patel Govindbhai Narvatbhai
|
00045
|
BARB0DEVGAD
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0832078769
|
|
PatelGovindbhaiNarvatbhai
|
()
|
46
|
Dhanpur
|
GJ-23-006-003-001/7777998049 (Bedat)
|
1123006000NRG23260420220117145
|
27/04/2022
|
Patel Kamlaben Bhopatbhai
|
1123006WL004511
|
Patel Kamlaben Bhopatbhai
|
00045
|
BARB0DEVGAD
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0832078880
|
|
PatelKamlabenBhopatbhai
|
()
|
47
|
Dhanpur
|
GJ-23-006-003-001/7777998175 (Bedat)
|
1123006000NRG23260420220117151
|
27/04/2022
|
Patel Ranjitbhai Saburbha
|
1123006WL004511
|
Patel Ranjitbhai Saburbha
|
00045
|
BARB0DEVGAD
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0832078488
|
|
PatelRanjitbhaiSaburbha
|
()
|
48
|
Dhanpur
|
GJ-23-006-003-001/7777998175 (Bedat)
|
1123006000NRG23260420220117152
|
27/04/2022
|
patel Shurekhaben Saburbhai
|
1123006WL004511
|
patel Shurekhaben Saburbhai
|
00045
|
BARB0DEVGAD
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0832078489
|
|
patelShurekhabenSaburbhai
|
()
|
49
|
Dhanpur
|
GJ-23-006-003-001/7777998187 (Bedat)
|
1123006000NRG23260420220117158
|
27/04/2022
|
Baria Kalyanbhai Mohanbhai
|
1123006WL004511
|
Baria Kalyanbhai Mohanbhai
|
00045
|
BARB0DEVGAD
|
2964
|
2964
|
Processed
|
03/05/2022
|
|
0832078879
|
|
BariaKalyanbhaiMohanbhai
|
()
|
50
|
Dhanpur
|
GJ-23-006-004-001/4688799559 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117997
|
27/04/2022
|
Bhuriya popatbhai vasanabhai
|
1123006WL004534
|
Bhuriya popatbhai vasanabhai
|
00045
|
BARB0DEVGAD
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078878
|
|
Bhuriyapopatbhaivasanabhai
|
()
|
51
|
Dhanpur
|
GJ-23-006-029-001/557800813 (Kothariya)
|
1123006000NRG23260420220117713
|
27/04/2022
|
Patel Arvindaben
|
1123006WL004527
|
Patel Arvindaben
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078767
|
|
PatelArvindaben
|
()
|
52
|
Dhanpur
|
GJ-23-006-029-001/557800813 (Kothariya)
|
1123006000NRG23260420220117712
|
27/04/2022
|
Patel Sanjaykumar
|
1123006WL004527
|
Patel Sanjaykumar
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078650
|
|
PatelSanjaykumar
|
()
|
53
|
Dhanpur
|
GJ-23-006-043-001/90013 (Pipearo)
|
1123006000NRG23260420220118236
|
27/04/2022
|
Rangaliben.M
|
1123006WL004547
|
Rangaliben.M
|
00045
|
BARB0DEVGAD
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078881
|
|
Rangaliben.M
|
()
|
54
|
Dhanpur
|
GJ-23-006-044-001/5578701282 (Pipodra)
|
1123006000NRG23270420220120692
|
27/04/2022
|
ninama Rekhaben
|
1123006WL004658
|
ninama Rekhaben
|
00045
|
BARB0DEVGAD
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0832078768
|
|
ninamaRekhaben
|
()
|
55
|
Dhanpur
|
GJ-23-006-048-001/5578016626 (Simamoi)
|
1123006000NRG23260420220118152
|
27/04/2022
|
RATHOD DASHARATHKUMAR PARSINH
|
1123006WL004540
|
RATHOD DASHARATHKUMAR PARSINH
|
00045
|
BARB0DEVGAD
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078877
|
|
RATHODDASHARATHKUMARPARSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32928
|
32928
|
|
|
|
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-004-001/4688799332 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117967
|
27/04/2022
|
VECHTIBEN
|
1123006WL004534
|
VECHTIBEN
|
00045
|
BARB0DHUTAR
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078649
|
|
VECHTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-039-002/8996797092 (Navanagar)
|
1123006000NRG23260420220117073
|
27/04/2022
|
Minama Rinkalben
|
1123006WL004508
|
Minama Rinkalben
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078492
|
|
MinamaRinkalben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
58
|
Dhanpur
|
GJ-23-006-003-001/737 (Bedat)
|
1123006000NRG23260420220117139
|
27/04/2022
|
Patel Sangitaben Rajeshbhai
|
1123006WL004511
|
Patel Sangitaben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0832078773
|
|
PatelSangitabenRajeshbhai
|
()
|
59
|
Dhanpur
|
GJ-23-006-003-001/777799755 (Bedat)
|
1123006000NRG23260420220117140
|
27/04/2022
|
Patel Hamirbhai Madhubhai
|
1123006WL004511
|
Patel Hamirbhai Madhubhai
|
00057
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0832078618
|
|
PatelHamirbhaiMadhubhai
|
()
|
60
|
Dhanpur
|
GJ-23-006-003-001/7777998049 (Bedat)
|
1123006000NRG23260420220117144
|
27/04/2022
|
Patel Bhopatbhai Fateshig
|
1123006WL004511
|
Patel Bhopatbhai Fateshig
|
00057
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0832078744
|
|
PatelBhopatbhaiFateshig
|
()
|
61
|
Dhanpur
|
GJ-23-006-003-001/7777998066 (Bedat)
|
1123006000NRG23260420220117147
|
27/04/2022
|
Patel Kokilaben Mohanbhai
|
1123006WL004511
|
Patel Kokilaben Mohanbhai
|
00057
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0832078616
|
|
PatelKokilabenMohanbhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-003-001/7777998174 (Bedat)
|
1123006000NRG23260420220117150
|
27/04/2022
|
Patel Rameshbhai Hamirbhai
|
1123006WL004511
|
Patel Rameshbhai Hamirbhai
|
00057
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0832078617
|
|
PatelRameshbhaiHamirbhai
|
()
|
63
|
Dhanpur
|
GJ-23-006-003-001/7777998185 (Bedat)
|
1123006000NRG23260420220117156
|
27/04/2022
|
Baria Sonalben Balvantbhai
|
1123006WL004511
|
Baria Sonalben Balvantbhai
|
00057
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
03/05/2022
|
|
0832078615
|
|
BariaSonalbenBalvantbhai
|
()
|
64
|
Dhanpur
|
GJ-23-006-003-001/7777998186 (Bedat)
|
1123006000NRG23260420220117157
|
27/04/2022
|
Baria Sharjanbhai Mohanbhai
|
1123006WL004511
|
Baria Sharjanbhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
03/05/2022
|
|
0832078619
|
|
BariaSharjanbhaiMohanbhai
|
()
|
65
|
Dhanpur
|
GJ-23-006-004-001/4655790321 (Bhanpur (Kakadkhila))
|
1123006000NRG23270420220119984
|
27/04/2022
|
PARMAR KARMABEN KARAMSINH
|
1123006WL004622
|
PARMAR KARMABEN KARAMSINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078474
|
|
PARMARKARMABENKARAMSINH
|
()
|
66
|
Dhanpur
|
GJ-23-006-004-001/4655790322 (Bhanpur (Kakadkhila))
|
1123006000NRG23270420220119986
|
27/04/2022
|
PARMAR SHARLABEN DHANABHAI
|
1123006WL004622
|
PARMAR SHARLABEN DHANABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078472
|
|
PARMARSHARLABENDHANABHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-004-001/4655790324 (Bhanpur (Kakadkhila))
|
1123006000NRG23270420220119988
|
27/04/2022
|
PARMAR RANVIRBHAI DHANABHAI
|
1123006WL004622
|
PARMAR RANVIRBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078726
|
|
PARMARRANVIRBHAIDHANABHAI
|
()
|
68
|
Dhanpur
|
GJ-23-006-004-001/4655790324 (Bhanpur (Kakadkhila))
|
1123006000NRG23270420220119989
|
27/04/2022
|
PARMAR VEJIBEN RANVIRBHAI
|
1123006WL004622
|
PARMAR VEJIBEN RANVIRBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078475
|
|
PARMARVEJIBENRANVIRBHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-004-001/4688799547 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117985
|
27/04/2022
|
Karadiya manishaben rasulbhai
|
1123006WL004534
|
Karadiya manishaben rasulbhai
|
00057
|
BARB0BGGBXX
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078610
|
|
Karadiyamanishabenrasulbhai
|
()
|
70
|
Dhanpur
|
GJ-23-006-004-001/4688799548 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117986
|
27/04/2022
|
aravindbhai
|
1123006WL004534
|
aravindbhai
|
00057
|
BARB0BGGBXX
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078473
|
|
aravindbhai
|
()
|
71
|
Dhanpur
|
GJ-23-006-004-001/4688799550 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117988
|
27/04/2022
|
lilaben
|
1123006WL004534
|
lilaben
|
00057
|
BARB0BGGBXX
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078487
|
|
lilaben
|
()
|
72
|
Dhanpur
|
GJ-23-006-004-001/4688799552 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117990
|
27/04/2022
|
Kharadiya mitulbhai pishabhai
|
1123006WL004534
|
Kharadiya mitulbhai pishabhai
|
00057
|
BARB0BGGBXX
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078781
|
|
Kharadiyamitulbhaipishabhai
|
()
|
73
|
Dhanpur
|
GJ-23-006-004-001/4688799555 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117993
|
27/04/2022
|
Bamaniya sumiben kamaleashbhai
|
1123006WL004534
|
Bamaniya sumiben kamaleashbhai
|
00057
|
BARB0BGGBXX
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832079203
|
|
Bamaniyasumibenkamaleashbhai
|
()
|
74
|
Dhanpur
|
GJ-23-006-006-001/6679094123 (Bhorva)
|
1123006000NRG23270420220120002
|
27/04/2022
|
SANGAD RAMSINGBHAI VARSING
|
1123006WL004623
|
SANGAD RAMSINGBHAI VARSING
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078443
|
|
SANGADRAMSINGBHAIVARSING
|
()
|
75
|
Dhanpur
|
GJ-23-006-006-001/6679094189 (Bhorva)
|
1123006000NRG23270420220120006
|
27/04/2022
|
PARMAR JORSING LALABHAI
|
1123006WL004623
|
PARMAR JORSING LALABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078454
|
|
PARMARJORSINGLALABHAI
|
()
|
76
|
Dhanpur
|
GJ-23-006-006-001/6679094194 (Bhorva)
|
1123006000NRG23270420220120007
|
27/04/2022
|
SANGAD CHATURBHAI NARSINGBHAI
|
1123006WL004623
|
SANGAD CHATURBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832079200
|
|
SANGADCHATURBHAINARSINGBHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-006-001/6679094197 (Bhorva)
|
1123006000NRG23270420220120010
|
27/04/2022
|
SANGAD DHOLIBEN DIPAKBHAI
|
1123006WL004623
|
SANGAD DHOLIBEN DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078442
|
|
SANGADDHOLIBENDIPAKBHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-006-001/6679094356 (Bhorva)
|
1123006000NRG23270420220120011
|
27/04/2022
|
SANGADA KALPESHBHAI CHATURBHAI
|
1123006WL004623
|
SANGADA KALPESHBHAI CHATURBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078599
|
|
SANGADAKALPESHBHAICHATURBHAI
|
()
|
79
|
Dhanpur
|
GJ-23-006-006-001/6679094396 (Bhorva)
|
1123006000NRG23270420220120012
|
27/04/2022
|
BHABHOR PINESHBHAI HIMSINGBHAI
|
1123006WL004623
|
BHABHOR PINESHBHAI HIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078467
|
|
BHABHORPINESHBHAIHIMSINGBHAI
|
()
|
80
|
Dhanpur
|
GJ-23-006-006-001/6679094396 (Bhorva)
|
1123006000NRG23270420220120013
|
27/04/2022
|
BHABHOR PINESHBHAI HIMSINGBHAI
|
1123006WL004623
|
BHABHOR PINESHBHAI HIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078468
|
|
BHABHORPINESHBHAIHIMSINGBHAI
|
()
|
81
|
Dhanpur
|
GJ-23-006-006-001/6679094406 (Bhorva)
|
1123006000NRG23270420220120015
|
27/04/2022
|
REVALIBEN BHODIYABHAI BARIA
|
1123006WL004623
|
REVALIBEN BHODIYABHAI BARIA
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078446
|
|
REVALIBENBHODIYABHAIBARIA
|
()
|
82
|
Dhanpur
|
GJ-23-006-006-001/6679094406 (Bhorva)
|
1123006000NRG23270420220120014
|
27/04/2022
|
SALIYABHAI NANABHAI BARIA
|
1123006WL004623
|
SALIYABHAI NANABHAI BARIA
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078447
|
|
SALIYABHAINANABHAIBARIA
|
()
|
83
|
Dhanpur
|
GJ-23-006-014-001/55674820 (Dungarpur (To))
|
1123006000NRG23260420220117485
|
27/04/2022
|
bariya mahendarbhai parvatbhai
|
1123006WL004520
|
bariya mahendarbhai parvatbhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078884
|
|
bariyamahendarbhaiparvatbhai
|
()
|
84
|
Dhanpur
|
GJ-23-006-014-001/55674820 (Dungarpur (To))
|
1123006000NRG23260420220117486
|
27/04/2022
|
bariya rangaliben maheshbhai
|
1123006WL004520
|
bariya rangaliben maheshbhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078885
|
|
bariyarangalibenmaheshbhai
|
()
|
85
|
Dhanpur
|
GJ-23-006-014-001/55674843 (Dungarpur (To))
|
1123006000NRG23260420220117487
|
27/04/2022
|
BARIYA BHARATBHAI PARVATBHAI
|
1123006WL004520
|
BARIYA BHARATBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078789
|
|
BARIYABHARATBHAIPARVATBHAI
|
()
|
86
|
Dhanpur
|
GJ-23-006-014-001/55674843 (Dungarpur (To))
|
1123006000NRG23260420220117488
|
27/04/2022
|
SURATIBEN Bharatabhai
|
1123006WL004520
|
SURATIBEN Bharatabhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078451
|
|
SURATIBENBharatabhai
|
()
|
87
|
Dhanpur
|
GJ-23-006-014-001/55674846 (Dungarpur (To))
|
1123006000NRG23260420220117489
|
27/04/2022
|
BARIYA RANGLIBEN PARVATBHAI
|
1123006WL004520
|
BARIYA RANGLIBEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078450
|
|
BARIYARANGLIBENPARVATBHAI
|
()
|
88
|
Dhanpur
|
GJ-23-006-014-001/55674884 (Dungarpur (To))
|
1123006000NRG23260420220117490
|
27/04/2022
|
rekhaben rameshbhai
|
1123006WL004520
|
rekhaben rameshbhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078463
|
|
rekhabenrameshbhai
|
()
|
89
|
Dhanpur
|
GJ-23-006-014-001/55674906 (Dungarpur (To))
|
1123006000NRG23260420220117491
|
27/04/2022
|
Bhanuben Rameshbhai baria
|
1123006WL004520
|
Bhanuben Rameshbhai baria
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078480
|
|
BhanubenRameshbhaibaria
|
()
|
90
|
Dhanpur
|
GJ-23-006-014-001/55674906 (Dungarpur (To))
|
1123006000NRG23260420220117492
|
27/04/2022
|
vijaykumar nathubhai
|
1123006WL004520
|
vijaykumar nathubhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078479
|
|
vijaykumarnathubhai
|
()
|
91
|
Dhanpur
|
GJ-23-006-014-001/55675107 (Dungarpur (To))
|
1123006000NRG23260420220117493
|
27/04/2022
|
Sarojben
|
1123006WL004520
|
Sarojben
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832079230
|
|
Sarojben
|
()
|
92
|
Dhanpur
|
GJ-23-006-014-001/5569202 (Dungarpur (To))
|
1123006000NRG23260420220117494
|
27/04/2022
|
BARIYA NATHUBHAI RUPABHAI
|
1123006WL004520
|
BARIYA NATHUBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832079198
|
|
BARIYANATHUBHAIRUPABHAI
|
()
|
93
|
Dhanpur
|
GJ-23-006-014-001/5569291 (Dungarpur (To))
|
1123006000NRG23260420220117495
|
27/04/2022
|
BARIYA JOSHNABEN SARDARBHAI
|
1123006WL004520
|
BARIYA JOSHNABEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832079214
|
|
BARIYAJOSHNABENSARDARBHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-025-001/5579015851 (Khalta Garabdi)
|
1123006000NRG23270420220120466
|
27/04/2022
|
PARMAR BENIBEN MADIYABHAI
|
1123006WL004645
|
PARMAR BENIBEN MADIYABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832079197
|
|
PARMARBENIBENMADIYABHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-025-001/5579015852 (Khalta Garabdi)
|
1123006000NRG23270420220120467
|
27/04/2022
|
BHURIYA NATHIYABHAI MAGANBHAI
|
1123006WL004645
|
BHURIYA NATHIYABHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078740
|
|
BHURIYANATHIYABHAIMAGANBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-025-001/5579015852 (Khalta Garabdi)
|
1123006000NRG23270420220120468
|
27/04/2022
|
BHURIYA SANIBEN NATHIYABHAI
|
1123006WL004645
|
BHURIYA SANIBEN NATHIYABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832079196
|
|
BHURIYASANIBENNATHIYABHAI
|
()
|
97
|
Dhanpur
|
GJ-23-006-025-001/5579015854 (Khalta Garabdi)
|
1123006000NRG23270420220120469
|
27/04/2022
|
VAKHALA RAMANBHAI MADIYABHAI
|
1123006WL004645
|
VAKHALA RAMANBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078458
|
|
VAKHALARAMANBHAIMADIYABHAI
|
()
|
98
|
Dhanpur
|
GJ-23-006-025-001/5579015856 (Khalta Garabdi)
|
1123006000NRG23270420220120470
|
27/04/2022
|
VAKHALA JABUDIBEN DIPABHAI
|
1123006WL004645
|
VAKHALA JABUDIBEN DIPABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832079202
|
|
VAKHALAJABUDIBENDIPABHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-025-001/5579015882 (Khalta Garabdi)
|
1123006000NRG23270420220120472
|
27/04/2022
|
SANGADIYA KAMTIBEN MAGANBHAI
|
1123006WL004645
|
SANGADIYA KAMTIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832079199
|
|
SANGADIYAKAMTIBENMAGANBHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-025-001/5579019624 (Khalta Garabdi)
|
1123006000NRG23270420220120487
|
27/04/2022
|
BHURIYA KESHANBHAI SURIYABHAI
|
1123006WL004645
|
BHURIYA KESHANBHAI SURIYABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078604
|
|
BHURIYAKESHANBHAISURIYABHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-026-001/5577672 (Khokhbed)
|
1123006000NRG23260420220117695
|
27/04/2022
|
Ravat Umedbhai Mansukhbhai
|
1123006WL004526
|
Ravat Umedbhai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0832079204
|
|
RavatUmedbhaiMansukhbhai
|
()
|
102
|
Dhanpur
|
GJ-23-006-026-001/5577674 (Khokhbed)
|
1123006000NRG23260420220117696
|
27/04/2022
|
Ravat Kokilaben Jasvantbhai
|
1123006WL004526
|
Ravat Kokilaben Jasvantbhai
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0832078445
|
|
RavatKokilabenJasvantbhai
|
()
|
103
|
Dhanpur
|
GJ-23-006-026-001/5577676 (Khokhbed)
|
1123006000NRG23260420220117697
|
27/04/2022
|
Bariya Pravinbhai Chhaganbhai
|
1123006WL004526
|
Bariya Pravinbhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
2052
|
2052
|
Processed
|
03/05/2022
|
|
0832079229
|
|
BariyaPravinbhaiChhaganbhai
|
()
|
104
|
Dhanpur
|
GJ-23-006-026-001/5577684 (Khokhbed)
|
1123006000NRG23260420220117698
|
27/04/2022
|
Ravat Prakasbhai Jasvanatbhai
|
1123006WL004526
|
Ravat Prakasbhai Jasvanatbhai
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0832078449
|
|
RavatPrakasbhaiJasvanatbhai
|
()
|
105
|
Dhanpur
|
GJ-23-006-026-001/5577748 (Khokhbed)
|
1123006000NRG23260420220117702
|
27/04/2022
|
MAHENDRABHI
|
1123006WL004526
|
MAHENDRABHI
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0832078609
|
|
MAHENDRABHI
|
()
|
106
|
Dhanpur
|
GJ-23-006-029-001/5569874 (Kothariya)
|
1123006000NRG23260420220117707
|
27/04/2022
|
Bariya Ratansinh
|
1123006WL004527
|
Bariya Ratansinh
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/05/2022
|
|
0832078620
|
|
BariyaRatansinh
|
()
|
107
|
Dhanpur
|
GJ-23-006-029-001/5569874 (Kothariya)
|
1123006000NRG23260420220117708
|
27/04/2022
|
kantaben ratansinh baria
|
1123006WL004527
|
kantaben ratansinh baria
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/05/2022
|
|
0832078614
|
|
kantabenratansinhbaria
|
()
|
108
|
Dhanpur
|
GJ-23-006-029-001/5569890 (Kothariya)
|
1123006000NRG23260420220117709
|
27/04/2022
|
BARIA SONADIBEN MALABHAI
|
1123006WL004527
|
BARIA SONADIBEN MALABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078623
|
|
BARIASONADIBENMALABHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-029-001/5569969 (Kothariya)
|
1123006000NRG23260420220117710
|
27/04/2022
|
BARIA VAJESING
|
1123006WL004527
|
BARIA VAJESING
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
03/05/2022
|
|
0832078745
|
|
BARIAVAJESING
|
()
|
110
|
Dhanpur
|
GJ-23-006-029-001/557800394 (Kothariya)
|
1123006000NRG23260420220117718
|
27/04/2022
|
Baria Manjulaben
|
1123006WL004528
|
Baria Manjulaben
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
03/05/2022
|
|
0832078622
|
|
BariaManjulaben
|
()
|
111
|
Dhanpur
|
GJ-23-006-029-001/557800394 (Kothariya)
|
1123006000NRG23260420220117717
|
27/04/2022
|
Baria Rajneshkumar Savkunbhai
|
1123006WL004528
|
Baria Rajneshkumar Savkunbhai
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
03/05/2022
|
|
0832078621
|
|
BariaRajneshkumarSavkunbhai
|
()
|
112
|
Dhanpur
|
GJ-23-006-029-001/557800394 (Kothariya)
|
1123006000NRG23260420220117719
|
27/04/2022
|
Baria Sureshkumar Savkunbhai
|
1123006WL004528
|
Baria Sureshkumar Savkunbhai
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
03/05/2022
|
|
0832078624
|
|
BariaSureshkumarSavkunbhai
|
()
|
113
|
Dhanpur
|
GJ-23-006-029-001/557800416 (Kothariya)
|
1123006000NRG23260420220117720
|
27/04/2022
|
Baria Rameshkumar Mohanbhai
|
1123006WL004528
|
Baria Rameshkumar Mohanbhai
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
03/05/2022
|
|
0832078626
|
|
BariaRameshkumarMohanbhai
|
()
|
114
|
Dhanpur
|
GJ-23-006-029-001/557800805 (Kothariya)
|
1123006000NRG23260420220117711
|
27/04/2022
|
Baria Bhuptbhai
|
1123006WL004527
|
Baria Bhuptbhai
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
03/05/2022
|
|
0832078746
|
|
BariaBhuptbhai
|
()
|
115
|
Dhanpur
|
GJ-23-006-039-002/4896795826 (Navanagar)
|
1123006000NRG23260420220117031
|
27/04/2022
|
Ninama Kamaleshbhai Nagarabhai
|
1123006WL004507
|
Ninama Kamaleshbhai Nagarabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078725
|
|
NinamaKamaleshbhaiNagarabhai
|
()
|
116
|
Dhanpur
|
GJ-23-006-039-002/4896795826 (Navanagar)
|
1123006000NRG23260420220117032
|
27/04/2022
|
Ninama Kamilabe Kamaleshbhai
|
1123006WL004507
|
Ninama Kamilabe Kamaleshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078724
|
|
NinamaKamilabeKamaleshbhai
|
()
|
117
|
Dhanpur
|
GJ-23-006-039-002/4896795827 (Navanagar)
|
1123006000NRG23260420220117033
|
27/04/2022
|
Ninama Shumiben Kamaleshbhai
|
1123006WL004507
|
Ninama Shumiben Kamaleshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078729
|
|
NinamaShumibenKamaleshbhai
|
()
|
118
|
Dhanpur
|
GJ-23-006-039-002/4896795828 (Navanagar)
|
1123006000NRG23260420220117034
|
27/04/2022
|
Ninama Ahaaben Kamaleshbhai
|
1123006WL004507
|
Ninama Ahaaben Kamaleshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078728
|
|
NinamaAhaabenKamaleshbhai
|
()
|
119
|
Dhanpur
|
GJ-23-006-039-002/8996796627 (Navanagar)
|
1123006000NRG23260420220117040
|
27/04/2022
|
Bhuriya kamlesbhai
|
1123006WL004507
|
Bhuriya kamlesbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078727
|
|
Bhuriyakamlesbhai
|
()
|
120
|
Dhanpur
|
GJ-23-006-039-002/8996796840 (Navanagar)
|
1123006000NRG23260420220117047
|
27/04/2022
|
Minama Malabhai
|
1123006WL004507
|
Minama Malabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078730
|
|
MinamaMalabhai
|
()
|
121
|
Dhanpur
|
GJ-23-006-042-002/557800757 (Pipariya (To))
|
1123006000NRG23260420220117340
|
27/04/2022
|
SUVAN NITABEN SARJANBHAI
|
1123006WL004517
|
SUVAN NITABEN SARJANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079222
|
|
SUVANNITABENSARJANBHAI
|
()
|
122
|
Dhanpur
|
GJ-23-006-042-002/557800757 (Pipariya (To))
|
1123006000NRG23260420220117339
|
27/04/2022
|
SUVAN SARJANBHAI KOLABHAI
|
1123006WL004517
|
SUVAN SARJANBHAI KOLABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079215
|
|
SUVANSARJANBHAIKOLABHAI
|
()
|
123
|
Dhanpur
|
GJ-23-006-042-002/557800758 (Pipariya (To))
|
1123006000NRG23260420220117341
|
27/04/2022
|
PARMAR DINESHBHAI NATHUBHAI
|
1123006WL004517
|
PARMAR DINESHBHAI NATHUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078588
|
|
PARMARDINESHBHAINATHUBHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-042-002/557800758 (Pipariya (To))
|
1123006000NRG23260420220117342
|
27/04/2022
|
PARMARHASABEN DINESHBHAI
|
1123006WL004517
|
PARMARHASABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079232
|
|
PARMARHASABENDINESHBHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-042-002/557800864 (Pipariya (To))
|
1123006000NRG23260420220117344
|
27/04/2022
|
BARIA ISHVRBHAI DIPSINGBHAI
|
1123006WL004517
|
BARIA ISHVRBHAI DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078482
|
|
BARIAISHVRBHAIDIPSINGBHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-042-002/557800864 (Pipariya (To))
|
1123006000NRG23260420220117345
|
27/04/2022
|
BARIA KOKILABEN ISHAVARBHAI
|
1123006WL004517
|
BARIA KOKILABEN ISHAVARBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078780
|
|
BARIAKOKILABENISHAVARBHAI
|
()
|
127
|
Dhanpur
|
GJ-23-006-042-002/557800865 (Pipariya (To))
|
1123006000NRG23260420220117346
|
27/04/2022
|
BARIA BABUBHAI DIPSINGBHAI
|
1123006WL004517
|
BARIA BABUBHAI DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079223
|
|
BARIABABUBHAIDIPSINGBHAI
|
()
|
128
|
Dhanpur
|
GJ-23-006-042-002/557800865 (Pipariya (To))
|
1123006000NRG23260420220117347
|
27/04/2022
|
BARIA SHANIBEN BABUBHAI
|
1123006WL004517
|
BARIA SHANIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078484
|
|
BARIASHANIBENBABUBHAI
|
()
|
129
|
Dhanpur
|
GJ-23-006-043-001/557801309 (Pipearo)
|
1123006000NRG23260420220118216
|
27/04/2022
|
chapaben ranchodbhai
|
1123006WL004547
|
chapaben ranchodbhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832079238
|
|
chapabenranchodbhai
|
()
|
130
|
Dhanpur
|
GJ-23-006-043-001/557801312 (Pipearo)
|
1123006000NRG23260420220118217
|
27/04/2022
|
sitaben fatesinh
|
1123006WL004547
|
sitaben fatesinh
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832079239
|
|
sitabenfatesinh
|
()
|
131
|
Dhanpur
|
GJ-23-006-043-001/557801826 (Pipearo)
|
1123006000NRG23260420220118220
|
27/04/2022
|
RAMABEN
|
1123006WL004547
|
RAMABEN
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078737
|
|
RAMABEN
|
()
|
132
|
Dhanpur
|
GJ-23-006-043-001/557801828 (Pipearo)
|
1123006000NRG23260420220118222
|
27/04/2022
|
Guliben
|
1123006WL004547
|
Guliben
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078736
|
|
Guliben
|
()
|
133
|
Dhanpur
|
GJ-23-006-043-001/557801991 (Pipearo)
|
1123006000NRG23260420220118226
|
27/04/2022
|
Amaliyar Mangiben Arvindbhai
|
1123006WL004547
|
Amaliyar Mangiben Arvindbhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078448
|
|
AmaliyarMangibenArvindbhai
|
()
|
134
|
Dhanpur
|
GJ-23-006-043-001/557801991 (Pipearo)
|
1123006000NRG23260420220118225
|
27/04/2022
|
Amaliyar Vechatbhai Motibhai
|
1123006WL004547
|
Amaliyar Vechatbhai Motibhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078462
|
|
AmaliyarVechatbhaiMotibhai
|
()
|
135
|
Dhanpur
|
GJ-23-006-043-003/557800205 (Pipearo)
|
1123006000NRG23270420220119090
|
27/04/2022
|
PARMAR MANABHAI VAJALABHAI
|
1123006WL004588
|
PARMAR MANABHAI VAJALABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832078613
|
|
PARMARMANABHAIVAJALABHAI
|
()
|
136
|
Dhanpur
|
GJ-23-006-043-003/6679401242 (Pipearo)
|
1123006000NRG23270420220119105
|
27/04/2022
|
Kamlaben Narsingbhai Parmar
|
1123006WL004588
|
Kamlaben Narsingbhai Parmar
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832078733
|
|
KamlabenNarsingbhaiParmar
|
()
|
137
|
Dhanpur
|
GJ-23-006-045-001/19-A (Rachhava)
|
1123006000NRG23260420220117902
|
27/04/2022
|
SYVAN SUMANTBHAI
|
1123006WL004533
|
SYVAN SUMANTBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078611
|
|
SYVANSUMANTBHAI
|
()
|
138
|
Dhanpur
|
GJ-23-006-045-001/5569159 (Rachhava)
|
1123006000NRG23260420220117857
|
27/04/2022
|
KABANBHAI
|
1123006WL004532
|
KABANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832078743
|
|
KABANBHAI
|
()
|
139
|
Dhanpur
|
GJ-23-006-045-001/557901643 (Rachhava)
|
1123006000NRG23260420220117905
|
27/04/2022
|
chohan limachandbhai kanabhai
|
1123006WL004533
|
chohan limachandbhai kanabhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079234
|
|
chohanlimachandbhaikanabhai
|
()
|
140
|
Dhanpur
|
GJ-23-006-045-001/557901704 (Rachhava)
|
1123006000NRG23260420220117907
|
27/04/2022
|
Babubhai m
|
1123006WL004533
|
Babubhai m
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078612
|
|
Babubhaim
|
()
|
141
|
Dhanpur
|
GJ-23-006-045-001/557901751 (Rachhava)
|
1123006000NRG23260420220117863
|
27/04/2022
|
savji mohanbhai
|
1123006WL004532
|
savji mohanbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078734
|
|
savjimohanbhai
|
()
|
142
|
Dhanpur
|
GJ-23-006-045-001/557901798 (Rachhava)
|
1123006000NRG23260420220117864
|
27/04/2022
|
CHANDUBHAI RAYSINGBHAI
|
1123006WL004532
|
CHANDUBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079231
|
|
CHANDUBHAIRAYSINGBHAI
|
()
|
143
|
Dhanpur
|
GJ-23-006-045-001/667909487 (Rachhava)
|
1123006000NRG23260420220117865
|
27/04/2022
|
LAVARIYA KUSUMBEN JUVANSINH
|
1123006WL004532
|
LAVARIYA KUSUMBEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078591
|
|
LAVARIYAKUSUMBENJUVANSINH
|
()
|
144
|
Dhanpur
|
GJ-23-006-045-001/667909488 (Rachhava)
|
1123006000NRG23260420220117866
|
27/04/2022
|
LAVARIYA NANDABEN MUKESHBHAI
|
1123006WL004532
|
LAVARIYA NANDABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079206
|
|
LAVARIYANANDABENMUKESHBHAI
|
()
|
145
|
Dhanpur
|
GJ-23-006-045-001/667909496 (Rachhava)
|
1123006000NRG23260420220117515
|
27/04/2022
|
PASAYA GULABSINH SHANIBHAI
|
1123006WL004522
|
PASAYA GULABSINH SHANIBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832079220
|
|
PASAYAGULABSINHSHANIBHAI
|
()
|
146
|
Dhanpur
|
GJ-23-006-045-001/667909525 (Rachhava)
|
1123006000NRG23260420220117915
|
27/04/2022
|
PATELIYA VANITABEN NARPATBHAI
|
1123006WL004533
|
PATELIYA VANITABEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078592
|
|
PATELIYAVANITABENNARPATBHAI
|
()
|
147
|
Dhanpur
|
GJ-23-006-045-001/667909532 (Rachhava)
|
1123006000NRG23260420220117917
|
27/04/2022
|
tinaben mukeshbhai lavariya
|
1123006WL004533
|
tinaben mukeshbhai lavariya
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078735
|
|
tinabenmukeshbhailavariya
|
()
|
148
|
Dhanpur
|
GJ-23-006-045-001/667909537 (Rachhava)
|
1123006000NRG23260420220117868
|
27/04/2022
|
natvarbhai gurshingbhai pramar
|
1123006WL004532
|
natvarbhai gurshingbhai pramar
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079217
|
|
natvarbhaigurshingbhaipramar
|
()
|
149
|
Dhanpur
|
GJ-23-006-045-001/667909540 (Rachhava)
|
1123006000NRG23260420220117870
|
27/04/2022
|
kilashben devandrabhai pasaya
|
1123006WL004532
|
kilashben devandrabhai pasaya
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078457
|
|
kilashbendevandrabhaipasaya
|
()
|
150
|
Dhanpur
|
GJ-23-006-045-001/667909541 (Rachhava)
|
1123006000NRG23260420220117871
|
27/04/2022
|
devendrkumar pravatbhai pasaya
|
1123006WL004532
|
devendrkumar pravatbhai pasaya
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078590
|
|
devendrkumarpravatbhaipasaya
|
()
|
151
|
Dhanpur
|
GJ-23-006-045-001/667909546 (Rachhava)
|
1123006000NRG23260420220117874
|
27/04/2022
|
sardaben natavarbhai pramar
|
1123006WL004532
|
sardaben natavarbhai pramar
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078444
|
|
sardabennatavarbhaipramar
|
()
|
152
|
Dhanpur
|
GJ-23-006-045-001/667909547 (Rachhava)
|
1123006000NRG23260420220117875
|
27/04/2022
|
yogeshkumar pravatbhai pasaya
|
1123006WL004532
|
yogeshkumar pravatbhai pasaya
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079208
|
|
yogeshkumarpravatbhaipasaya
|
()
|
153
|
Dhanpur
|
GJ-23-006-045-001/667909548 (Rachhava)
|
1123006000NRG23260420220117876
|
27/04/2022
|
kamleshbhai chtrsinh mavi
|
1123006WL004532
|
kamleshbhai chtrsinh mavi
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078600
|
|
kamleshbhaichtrsinhmavi
|
()
|
154
|
Dhanpur
|
GJ-23-006-045-001/667909555 (Rachhava)
|
1123006000NRG23260420220117878
|
27/04/2022
|
manojkumar babubhai pasaya
|
1123006WL004532
|
manojkumar babubhai pasaya
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079211
|
|
manojkumarbabubhaipasaya
|
()
|
155
|
Dhanpur
|
GJ-23-006-045-001/667909584 (Rachhava)
|
1123006000NRG23260420220117518
|
27/04/2022
|
pasaya dipakbhai gulabsinh
|
1123006WL004522
|
pasaya dipakbhai gulabsinh
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832079216
|
|
pasayadipakbhaigulabsinh
|
()
|
156
|
Dhanpur
|
GJ-23-006-045-001/667909584 (Rachhava)
|
1123006000NRG23260420220117517
|
27/04/2022
|
pasaya savtriben gulabsinh
|
1123006WL004522
|
pasaya savtriben gulabsinh
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832079212
|
|
pasayasavtribengulabsinh
|
()
|
157
|
Dhanpur
|
GJ-23-006-045-001/667909596 (Rachhava)
|
1123006000NRG23260420220117879
|
27/04/2022
|
CAHUVAN KOLABHAI MADUBHAI
|
1123006WL004532
|
CAHUVAN KOLABHAI MADUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078453
|
|
CAHUVANKOLABHAIMADUBHAI
|
()
|
158
|
Dhanpur
|
GJ-23-006-045-001/667909596 (Rachhava)
|
1123006000NRG23260420220117880
|
27/04/2022
|
SANGITABEN KOLABHAI
|
1123006WL004532
|
SANGITABEN KOLABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079218
|
|
SANGITABENKOLABHAI
|
()
|
159
|
Dhanpur
|
GJ-23-006-045-001/667909622 (Rachhava)
|
1123006000NRG23260420220117923
|
27/04/2022
|
patel mangudiben bhodubhai
|
1123006WL004533
|
patel mangudiben bhodubhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079240
|
|
patelmangudibenbhodubhai
|
()
|
160
|
Dhanpur
|
GJ-23-006-045-001/667909622 (Rachhava)
|
1123006000NRG23260420220117924
|
27/04/2022
|
tinaben pradipbhai
|
1123006WL004533
|
tinaben pradipbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078466
|
|
tinabenpradipbhai
|
()
|
161
|
Dhanpur
|
GJ-23-006-045-001/667909686 (Rachhava)
|
1123006000NRG23260420220117926
|
27/04/2022
|
chauhan maduben rakesh
|
1123006WL004533
|
chauhan maduben rakesh
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078486
|
|
chauhanmadubenrakesh
|
()
|
162
|
Dhanpur
|
GJ-23-006-045-001/667909694 (Rachhava)
|
1123006000NRG23260420220117881
|
27/04/2022
|
MAVI RASILABEN KAMLESBHAI
|
1123006WL004532
|
MAVI RASILABEN KAMLESBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078471
|
|
MAVIRASILABENKAMLESBHAI
|
()
|
163
|
Dhanpur
|
GJ-23-006-045-001/667909720 (Rachhava)
|
1123006000NRG23260420220117883
|
27/04/2022
|
samrsinh saburbhai
|
1123006WL004532
|
samrsinh saburbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832078883
|
|
samrsinhsaburbhai
|
()
|
164
|
Dhanpur
|
GJ-23-006-045-001/667909755 (Rachhava)
|
1123006000NRG23260420220118989
|
27/04/2022
|
juvansinh mangalabhai
|
1123006WL004581
|
juvansinh mangalabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079195
|
|
juvansinhmangalabhai
|
()
|
165
|
Dhanpur
|
GJ-23-006-045-001/667909756 (Rachhava)
|
1123006000NRG23260420220118991
|
27/04/2022
|
pasaya arvnidbhai juvansinh
|
1123006WL004581
|
pasaya arvnidbhai juvansinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079210
|
|
pasayaarvnidbhaijuvansinh
|
()
|
166
|
Dhanpur
|
GJ-23-006-045-001/667909756 (Rachhava)
|
1123006000NRG23260420220118992
|
27/04/2022
|
pravinbhai juvansinh
|
1123006WL004581
|
pravinbhai juvansinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079213
|
|
pravinbhaijuvansinh
|
()
|
167
|
Dhanpur
|
GJ-23-006-045-001/667909790 (Rachhava)
|
1123006000NRG23260420220117928
|
27/04/2022
|
gangaben narvatbhai
|
1123006WL004533
|
gangaben narvatbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078607
|
|
gangabennarvatbhai
|
()
|
168
|
Dhanpur
|
GJ-23-006-045-001/667909790 (Rachhava)
|
1123006000NRG23260420220117927
|
27/04/2022
|
nanjibhai madubhai
|
1123006WL004533
|
nanjibhai madubhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078788
|
|
nanjibhaimadubhai
|
()
|
169
|
Dhanpur
|
GJ-23-006-045-001/667909793 (Rachhava)
|
1123006000NRG23260420220117884
|
27/04/2022
|
bariya mohanbhai sonabhai
|
1123006WL004532
|
bariya mohanbhai sonabhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078787
|
|
bariyamohanbhaisonabhai
|
()
|
170
|
Dhanpur
|
GJ-23-006-045-001/667909806 (Rachhava)
|
1123006000NRG23260420220117889
|
27/04/2022
|
PASHAYA KALPESHBHAI KABANBHAI
|
1123006WL004532
|
PASHAYA KALPESHBHAI KABANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832079219
|
|
PASHAYAKALPESHBHAIKABANBHAI
|
()
|
171
|
Dhanpur
|
GJ-23-006-045-001/667909819 (Rachhava)
|
1123006000NRG23260420220118994
|
27/04/2022
|
jagdishbhai chatrshingbhai
|
1123006WL004581
|
jagdishbhai chatrshingbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832078608
|
|
jagdishbhaichatrshingbhai
|
()
|
172
|
Dhanpur
|
GJ-23-006-045-001/667909819 (Rachhava)
|
1123006000NRG23260420220118993
|
27/04/2022
|
tahediya chatrshingbhai manshingbhai
|
1123006WL004581
|
tahediya chatrshingbhai manshingbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832079201
|
|
tahediyachatrshingbhaimanshingbhai
|
()
|
173
|
Dhanpur
|
GJ-23-006-045-001/667909820 (Rachhava)
|
1123006000NRG23260420220118996
|
27/04/2022
|
naynaben setanbhai
|
1123006WL004581
|
naynaben setanbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832079209
|
|
naynabensetanbhai
|
()
|
174
|
Dhanpur
|
GJ-23-006-045-001/667909820 (Rachhava)
|
1123006000NRG23260420220118995
|
27/04/2022
|
tahediya sardaben sandipbhai
|
1123006WL004581
|
tahediya sardaben sandipbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832078481
|
|
tahediyasardabensandipbhai
|
()
|
175
|
Dhanpur
|
GJ-23-006-045-001/667909822 (Rachhava)
|
1123006000NRG23260420220118997
|
27/04/2022
|
tahediya pankajbhai ravindrbhai
|
1123006WL004581
|
tahediya pankajbhai ravindrbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832079207
|
|
tahediyapankajbhairavindrbhai
|
()
|
176
|
Dhanpur
|
GJ-23-006-045-001/667909863 (Rachhava)
|
1123006000NRG23260420220117890
|
27/04/2022
|
LAVARIYA ANJANABEN JUVANSING
|
1123006WL004532
|
LAVARIYA ANJANABEN JUVANSING
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078775
|
|
LAVARIYAANJANABENJUVANSING
|
()
|
177
|
Dhanpur
|
GJ-23-006-045-001/667909870 (Rachhava)
|
1123006000NRG23260420220117895
|
27/04/2022
|
LAVARIYA RAVINDRAKUMAR RAJESHBHAI
|
1123006WL004532
|
LAVARIYA RAVINDRAKUMAR RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078776
|
|
LAVARIYARAVINDRAKUMARRAJESHBHAI
|
()
|
178
|
Dhanpur
|
GJ-23-006-045-001/667909890 (Rachhava)
|
1123006000NRG23260420220118999
|
27/04/2022
|
tahediya piyushbhai mahendrbhai
|
1123006WL004581
|
tahediya piyushbhai mahendrbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832079233
|
|
tahediyapiyushbhaimahendrbhai
|
()
|
179
|
Dhanpur
|
GJ-23-006-045-001/667910163 (Rachhava)
|
1123006000NRG23260420220117898
|
27/04/2022
|
champaben laxmanbhai
|
1123006WL004532
|
champaben laxmanbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832078603
|
|
champabenlaxmanbhai
|
()
|
180
|
Dhanpur
|
GJ-23-006-045-001/667910165 (Rachhava)
|
1123006000NRG23260420220117521
|
27/04/2022
|
buchiben saniyabhai
|
1123006WL004522
|
buchiben saniyabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832078732
|
|
buchibensaniyabhai
|
()
|
181
|
Dhanpur
|
GJ-23-006-045-001/667910168 (Rachhava)
|
1123006000NRG23260420220119000
|
27/04/2022
|
pasaya sejalben bachubhai
|
1123006WL004581
|
pasaya sejalben bachubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078452
|
|
pasayasejalbenbachubhai
|
()
|
182
|
Dhanpur
|
GJ-23-006-048-001/5578016546 (Simamoi)
|
1123006000NRG23260420220118147
|
27/04/2022
|
RATHOD RAJUBHAI JITSINHBHAI
|
1123006WL004540
|
RATHOD RAJUBHAI JITSINHBHAI
|
00057
|
BARB0BGGBXX
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078595
|
|
RATHODRAJUBHAIJITSINHBHAI
|
()
|
183
|
Dhanpur
|
GJ-23-006-048-001/5578016560 (Simamoi)
|
1123006000NRG23260420220118148
|
27/04/2022
|
RATHOD SARJANSINH SHANKARBHAI
|
1123006WL004540
|
RATHOD SARJANSINH SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078786
|
|
RATHODSARJANSINHSHANKARBHAI
|
()
|
184
|
Dhanpur
|
GJ-23-006-048-001/5578016562 (Simamoi)
|
1123006000NRG23260420220118149
|
27/04/2022
|
RATHOD SHANKARBHAI PARSINHBHAI
|
1123006WL004540
|
RATHOD SHANKARBHAI PARSINHBHAI
|
00057
|
BARB0BGGBXX
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078596
|
|
RATHODSHANKARBHAIPARSINHBHAI
|
()
|
185
|
Dhanpur
|
GJ-23-006-048-001/5578016597 (Simamoi)
|
1123006000NRG23260420220118150
|
27/04/2022
|
RATHOD LAXMANBHAI ANDARSINH
|
1123006WL004540
|
RATHOD LAXMANBHAI ANDARSINH
|
00057
|
BARB0BGGBXX
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078597
|
|
RATHODLAXMANBHAIANDARSINH
|
()
|
186
|
Dhanpur
|
GJ-23-006-048-001/5578016700 (Simamoi)
|
1123006000NRG23270420220121279
|
27/04/2022
|
NATAVARSINH
|
1123006WL004688
|
NATAVARSINH
|
00057
|
BARB0BGGBXX
|
2365
|
2365
|
Processed
|
03/05/2022
|
|
0832078465
|
|
NATAVARSINH
|
()
|
187
|
Dhanpur
|
GJ-23-006-048-001/5578021199 (Simamoi)
|
1123006000NRG23260420220118156
|
27/04/2022
|
USHABEN LAXMANBHAI RATHOD
|
1123006WL004540
|
USHABEN LAXMANBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078485
|
|
USHABENLAXMANBHAIRATHOD
|
()
|
188
|
Dhanpur
|
GJ-23-006-050-001/557901750 (Tokarva)
|
1123006000NRG23260420220118245
|
27/04/2022
|
Baria Anilbhai Hirabhi
|
1123006WL004548
|
Baria Anilbhai Hirabhi
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0832078476
|
|
BariaAnilbhaiHirabhi
|
()
|
189
|
Dhanpur
|
GJ-23-006-050-001/557901866 (Tokarva)
|
1123006000NRG23260420220118247
|
27/04/2022
|
VILASHBEN D
|
1123006WL004548
|
VILASHBEN D
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0832078774
|
|
VILASHBEND
|
()
|
190
|
Dhanpur
|
GJ-23-006-050-001/557901876 (Tokarva)
|
1123006000NRG23260420220118249
|
27/04/2022
|
BARIA BALVANTSINH KALUBHAI
|
1123006WL004548
|
BARIA BALVANTSINH KALUBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0832078731
|
|
BARIABALVANTSINHKALUBHAI
|
()
|
191
|
Dhanpur
|
GJ-23-006-050-001/557901876 (Tokarva)
|
1123006000NRG23260420220118248
|
27/04/2022
|
BHANUBEN
|
1123006WL004548
|
BHANUBEN
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0832079205
|
|
BHANUBEN
|
()
|
192
|
Dhanpur
|
GJ-23-006-050-001/557901885 (Tokarva)
|
1123006000NRG23260420220118251
|
27/04/2022
|
BARIA SAVITABEN GIRISHBHAI
|
1123006WL004548
|
BARIA SAVITABEN GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078583
|
|
BARIASAVITABENGIRISHBHAI
|
()
|
193
|
Dhanpur
|
GJ-23-006-050-001/557901888 (Tokarva)
|
1123006000NRG23260420220118253
|
27/04/2022
|
BARIA BHARATSINH AMARSINH
|
1123006WL004548
|
BARIA BHARATSINH AMARSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078582
|
|
BARIABHARATSINHAMARSINH
|
()
|
194
|
Dhanpur
|
GJ-23-006-050-001/557901888 (Tokarva)
|
1123006000NRG23260420220118252
|
27/04/2022
|
BARIA VARSHBEN AMARSINH
|
1123006WL004548
|
BARIA VARSHBEN AMARSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078585
|
|
BARIAVARSHBENAMARSINH
|
()
|
195
|
Dhanpur
|
GJ-23-006-050-001/557901889 (Tokarva)
|
1123006000NRG23260420220118254
|
27/04/2022
|
BARIA MAHENDRASINH KHUMANSINH
|
1123006WL004548
|
BARIA MAHENDRASINH KHUMANSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078886
|
|
BARIAMAHENDRASINHKHUMANSINH
|
()
|
196
|
Dhanpur
|
GJ-23-006-050-001/557901890 (Tokarva)
|
1123006000NRG23260420220118255
|
27/04/2022
|
BARIA JENTABEN HIRABHAI
|
1123006WL004548
|
BARIA JENTABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078584
|
|
BARIAJENTABENHIRABHAI
|
()
|
197
|
Dhanpur
|
GJ-23-006-050-001/557901890 (Tokarva)
|
1123006000NRG23260420220118256
|
27/04/2022
|
BARIA RUPABHAI HIRABHAI
|
1123006WL004548
|
BARIA RUPABHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078587
|
|
BARIARUPABHAIHIRABHAI
|
()
|
198
|
Dhanpur
|
GJ-23-006-050-001/557901898 (Tokarva)
|
1123006000NRG23260420220118257
|
27/04/2022
|
BARIA KAILASHBEN RAMESHBHAI
|
1123006WL004548
|
BARIA KAILASHBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078464
|
|
BARIAKAILASHBENRAMESHBHAI
|
()
|
199
|
Dhanpur
|
GJ-23-006-050-001/557901900 (Tokarva)
|
1123006000NRG23260420220118259
|
27/04/2022
|
GHANCHI HANIFABEN HEMATBHAI
|
1123006WL004548
|
GHANCHI HANIFABEN HEMATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078589
|
|
GHANCHIHANIFABENHEMATBHAI
|
()
|
200
|
Dhanpur
|
GJ-23-006-050-001/557901905-A (Tokarva)
|
1123006000NRG23260420220118260
|
27/04/2022
|
MAKVANA GANGABEN NATVARSINH
|
1123006WL004548
|
MAKVANA GANGABEN NATVARSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079221
|
|
MAKVANAGANGABENNATVARSINH
|
()
|
201
|
Dhanpur
|
GJ-23-006-050-001/557901907 (Tokarva)
|
1123006000NRG23260420220118261
|
27/04/2022
|
RATHVA SAVITABEN BHARATSINH
|
1123006WL004548
|
RATHVA SAVITABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0832078581
|
|
RATHVASAVITABENBHARATSINH
|
()
|
202
|
Dhanpur
|
GJ-23-006-050-001/557901908 (Tokarva)
|
1123006000NRG23260420220118263
|
27/04/2022
|
SHEIKH HANEEFBHAI ISUFBHAI
|
1123006WL004548
|
SHEIKH HANEEFBHAI ISUFBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078779
|
|
SHEIKHHANEEFBHAIISUFBHAI
|
()
|
203
|
Dhanpur
|
GJ-23-006-050-001/557901909 (Tokarva)
|
1123006000NRG23260420220118264
|
27/04/2022
|
BARIA TARUNABEN AJITBHAI
|
1123006WL004548
|
BARIA TARUNABEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078593
|
|
BARIATARUNABENAJITBHAI
|
()
|
204
|
Dhanpur
|
GJ-23-006-050-001/557901910 (Tokarva)
|
1123006000NRG23260420220118265
|
27/04/2022
|
BARIA NANDUBEN KIRANBHAI
|
1123006WL004548
|
BARIA NANDUBEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078594
|
|
BARIANANDUBENKIRANBHAI
|
()
|
205
|
Dhanpur
|
GJ-23-006-050-001/557901911 (Tokarva)
|
1123006000NRG23260420220118266
|
27/04/2022
|
BARIA PANKAJBHAI POPATBHAI
|
1123006WL004548
|
BARIA PANKAJBHAI POPATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079225
|
|
BARIAPANKAJBHAIPOPATBHAI
|
()
|
206
|
Dhanpur
|
GJ-23-006-050-001/557901913 (Tokarva)
|
1123006000NRG23260420220118267
|
27/04/2022
|
Baria kasamben dineshbhai
|
1123006WL004548
|
Baria kasamben dineshbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0832079227
|
|
Bariakasambendineshbhai
|
()
|
207
|
Dhanpur
|
GJ-23-006-050-001/557901916 (Tokarva)
|
1123006000NRG23260420220118269
|
27/04/2022
|
BARIA MINABEN GAUTAMBHAI
|
1123006WL004548
|
BARIA MINABEN GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078785
|
|
BARIAMINABENGAUTAMBHAI
|
()
|
208
|
Dhanpur
|
GJ-23-006-050-001/557901916 (Tokarva)
|
1123006000NRG23260420220118270
|
27/04/2022
|
BARIA REKHABEN GAUTAMBHAI
|
1123006WL004548
|
BARIA REKHABEN GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078478
|
|
BARIAREKHABENGAUTAMBHAI
|
()
|
209
|
Dhanpur
|
GJ-23-006-050-001/557901919 (Tokarva)
|
1123006000NRG23260420220118272
|
27/04/2022
|
BARIA HARISHBHAI GEMABHA
|
1123006WL004548
|
BARIA HARISHBHAI GEMABHA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078783
|
|
BARIAHARISHBHAIGEMABHA
|
()
|
210
|
Dhanpur
|
GJ-23-006-050-001/557901919 (Tokarva)
|
1123006000NRG23260420220118273
|
27/04/2022
|
BARIA KAVITABEN GEMABHAI
|
1123006WL004548
|
BARIA KAVITABEN GEMABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078469
|
|
BARIAKAVITABENGEMABHAI
|
()
|
211
|
Dhanpur
|
GJ-23-006-050-001/557901920 (Tokarva)
|
1123006000NRG23260420220118274
|
27/04/2022
|
BARIA SHAILESHBHAI CHANDUBHAI
|
1123006WL004548
|
BARIA SHAILESHBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078586
|
|
BARIASHAILESHBHAICHANDUBHAI
|
()
|
212
|
Dhanpur
|
GJ-23-006-050-001/557901921 (Tokarva)
|
1123006000NRG23260420220118275
|
27/04/2022
|
BARIA NITESHBHAI CHHAGANBHAI
|
1123006WL004548
|
BARIA NITESHBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078598
|
|
BARIANITESHBHAICHHAGANBHAI
|
()
|
213
|
Dhanpur
|
GJ-23-006-050-001/557901922 (Tokarva)
|
1123006000NRG23260420220118276
|
27/04/2022
|
BARIA RAJESHBHAI GOPSINH
|
1123006WL004548
|
BARIA RAJESHBHAI GOPSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078784
|
|
BARIARAJESHBHAIGOPSINH
|
()
|
214
|
Dhanpur
|
GJ-23-006-050-001/557901923 (Tokarva)
|
1123006000NRG23260420220118277
|
27/04/2022
|
BARIA GULIBEN BALVANTBHAI
|
1123006WL004548
|
BARIA GULIBEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078738
|
|
BARIAGULIBENBALVANTBHAI
|
()
|
215
|
Dhanpur
|
GJ-23-006-050-001/557901924 (Tokarva)
|
1123006000NRG23260420220118278
|
27/04/2022
|
BARIA SANJAYKUMAR LAXMANSINH
|
1123006WL004548
|
BARIA SANJAYKUMAR LAXMANSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078601
|
|
BARIASANJAYKUMARLAXMANSINH
|
()
|
216
|
Dhanpur
|
GJ-23-006-050-001/557901926 (Tokarva)
|
1123006000NRG23260420220118279
|
27/04/2022
|
BARIA MUKESHBHAI PARBHATBHAI
|
1123006WL004548
|
BARIA MUKESHBHAI PARBHATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078602
|
|
BARIAMUKESHBHAIPARBHATBHAI
|
()
|
217
|
Dhanpur
|
GJ-23-006-050-001/557901927 (Tokarva)
|
1123006000NRG23260420220118280
|
27/04/2022
|
BARIA HIRABHAI BHARUBHAI
|
1123006WL004548
|
BARIA HIRABHAI BHARUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078741
|
|
BARIAHIRABHAIBHARUBHAI
|
()
|
218
|
Dhanpur
|
GJ-23-006-050-001/557901928 (Tokarva)
|
1123006000NRG23260420220118281
|
27/04/2022
|
BARIA JAGATSINH JETHABHAI
|
1123006WL004548
|
BARIA JAGATSINH JETHABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079235
|
|
BARIAJAGATSINHJETHABHAI
|
()
|
219
|
Dhanpur
|
GJ-23-006-050-001/557901929 (Tokarva)
|
1123006000NRG23260420220118282
|
27/04/2022
|
BARIA NITESHKUMAR SARDARBHAI
|
1123006WL004548
|
BARIA NITESHKUMAR SARDARBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079237
|
|
BARIANITESHKUMARSARDARBHAI
|
()
|
220
|
Dhanpur
|
GJ-23-006-050-001/557901930 (Tokarva)
|
1123006000NRG23260420220118283
|
27/04/2022
|
BARIA KIRANBHAI SANKARBHAI
|
1123006WL004548
|
BARIA KIRANBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078461
|
|
BARIAKIRANBHAISANKARBHAI
|
()
|
221
|
Dhanpur
|
GJ-23-006-050-001/557901931 (Tokarva)
|
1123006000NRG23260420220118284
|
27/04/2022
|
BARIA VIKARAMBHAI BHOPATBHAI
|
1123006WL004548
|
BARIA VIKARAMBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078470
|
|
BARIAVIKARAMBHAIBHOPATBHAI
|
()
|
222
|
Dhanpur
|
GJ-23-006-050-001/557901939 (Tokarva)
|
1123006000NRG23260420220118287
|
27/04/2022
|
BARIA SUREKHABEN AJITABHAI
|
1123006WL004548
|
BARIA SUREKHABEN AJITABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078456
|
|
BARIASUREKHABENAJITABHAI
|
()
|
223
|
Dhanpur
|
GJ-23-006-050-001/557901940 (Tokarva)
|
1123006000NRG23260420220118288
|
27/04/2022
|
BARIA KAVITABEN VIKAMBHAI
|
1123006WL004548
|
BARIA KAVITABEN VIKAMBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078455
|
|
BARIAKAVITABENVIKAMBHAI
|
()
|
224
|
Dhanpur
|
GJ-23-006-050-001/557901941 (Tokarva)
|
1123006000NRG23260420220118289
|
27/04/2022
|
BARIA BABUBHAI JETHABHAI
|
1123006WL004548
|
BARIA BABUBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078477
|
|
BARIABABUBHAIJETHABHAI
|
()
|
225
|
Dhanpur
|
GJ-23-006-050-001/5579901675 (Tokarva)
|
1123006000NRG23260420220118290
|
27/04/2022
|
BARIA RAMILABEN JUVANSINH
|
1123006WL004548
|
BARIA RAMILABEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078460
|
|
BARIARAMILABENJUVANSINH
|
()
|
226
|
Dhanpur
|
GJ-23-006-050-001/5579901942 (Tokarva)
|
1123006000NRG23260420220118291
|
27/04/2022
|
BARIA SANTABEN JAGADISHBHAI
|
1123006WL004548
|
BARIA SANTABEN JAGADISHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078459
|
|
BARIASANTABENJAGADISHBHAI
|
()
|
227
|
Dhanpur
|
GJ-23-006-050-001/5579901943 (Tokarva)
|
1123006000NRG23260420220118292
|
27/04/2022
|
BARIA SUMITARABEN DINESHBHAI
|
1123006WL004548
|
BARIA SUMITARABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078483
|
|
BARIASUMITARABENDINESHBHAI
|
()
|
228
|
Dhanpur
|
GJ-23-006-050-001/5579901944 (Tokarva)
|
1123006000NRG23260420220118293
|
27/04/2022
|
BARIA VIJAYSINH ABHESINH
|
1123006WL004548
|
BARIA VIJAYSINH ABHESINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079228
|
|
BARIAVIJAYSINHABHESINH
|
()
|
229
|
Dhanpur
|
GJ-23-006-050-001/5579901945 (Tokarva)
|
1123006000NRG23260420220118294
|
27/04/2022
|
BARIA RASILABEN MAHESHBHAI
|
1123006WL004548
|
BARIA RASILABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079236
|
|
BARIARASILABENMAHESHBHAI
|
()
|
230
|
Dhanpur
|
GJ-23-006-050-001/5579901960 (Tokarva)
|
1123006000NRG23260420220118297
|
27/04/2022
|
BARIA SAILESHBHAI MOHANBHAI
|
1123006WL004548
|
BARIA SAILESHBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079224
|
|
BARIASAILESHBHAIMOHANBHAI
|
()
|
231
|
Dhanpur
|
GJ-23-006-050-001/5579901963 (Tokarva)
|
1123006000NRG23260420220118298
|
27/04/2022
|
BARIA PARVINKUMAR PARBHATBHAI
|
1123006WL004548
|
BARIA PARVINKUMAR PARBHATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079226
|
|
BARIAPARVINKUMARPARBHATBHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-050-001/5579901966 (Tokarva)
|
1123006000NRG23260420220118301
|
27/04/2022
|
BARIA MANGALIBEN RAMANBHAI
|
1123006WL004548
|
BARIA MANGALIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078605
|
|
BARIAMANGALIBENRAMANBHAI
|
()
|
233
|
Dhanpur
|
GJ-23-006-050-001/5579901966 (Tokarva)
|
1123006000NRG23260420220118300
|
27/04/2022
|
BARIA RAMANBHAI GOPASINH
|
1123006WL004548
|
BARIA RAMANBHAI GOPASINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078882
|
|
BARIARAMANBHAIGOPASINH
|
()
|
234
|
Dhanpur
|
GJ-23-006-050-001/5579901967 (Tokarva)
|
1123006000NRG23260420220118302
|
27/04/2022
|
BARIA KAVALIBEN MOHANBHAI
|
1123006WL004548
|
BARIA KAVALIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078606
|
|
BARIAKAVALIBENMOHANBHAI
|
()
|
235
|
Dhanpur
|
GJ-23-006-050-001/5579901968 (Tokarva)
|
1123006000NRG23260420220118303
|
27/04/2022
|
DHARMPALKUMAR GANPATBHAI
|
1123006WL004548
|
DHARMPALKUMAR GANPATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078782
|
|
DHARMPALKUMARGANPATBHAI
|
()
|
236
|
Dhanpur
|
GJ-23-006-050-001/5579901970 (Tokarva)
|
1123006000NRG23260420220118305
|
27/04/2022
|
BARIA SANIBEN RAMANBHAI
|
1123006WL004548
|
BARIA SANIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078739
|
|
BARIASANIBENRAMANBHAI
|
()
|
237
|
Dhanpur
|
GJ-23-006-050-001/5579901972 (Tokarva)
|
1123006000NRG23260420220118306
|
27/04/2022
|
SHEKH SIRAJBHAI IBRAHIMBHAI
|
1123006WL004548
|
SHEKH SIRAJBHAI IBRAHIMBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078778
|
|
SHEKHSIRAJBHAIIBRAHIMBHAI
|
()
|
238
|
Dhanpur
|
GJ-23-006-050-001/5579902004 (Tokarva)
|
1123006000NRG23260420220118307
|
27/04/2022
|
bariya sureshbhai sonabhai
|
1123006WL004548
|
bariya sureshbhai sonabhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0832078625
|
|
bariyasureshbhaisonabhai
|
()
|
239
|
Dhanpur
|
GJ-23-006-052-001/5579960345 (Undar)
|
1123006000NRG23260420220118027
|
27/04/2022
|
RAHULBHAI NANIYABHAI MOAHANIYA
|
1123006WL004537
|
RAHULBHAI NANIYABHAI MOAHANIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078742
|
|
RAHULBHAINANIYABHAIMOAHANIYA
|
()
|
240
|
Dhanpur
|
GJ-23-006-052-001/5599900524 (Undar)
|
1123006000NRG23260420220118046
|
27/04/2022
|
VIRSINGBHAI KALIYBHAI MOHANIYA
|
1123006WL004537
|
VIRSINGBHAI KALIYBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832078777
|
|
VIRSINGBHAIKALIYBHAIMOHANIYA
|
()
|
241
|
Dhanpur
|
GJ-23-006-055-005/5578009044 (Vasiya Dungari)
|
1123006000NRG23260420220117180
|
27/04/2022
|
Meda Retuben Varasinhbhai
|
1123006WL004512
|
Meda Retuben Varasinhbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078723
|
|
MedaRetubenVarasinhbhai
|
()
|
242
|
Dhanpur
|
GJ-23-006-055-005/5578009046 (Vasiya Dungari)
|
1123006000NRG23260420220117181
|
27/04/2022
|
Meda Vashaben Kurabanbhai
|
1123006WL004512
|
Meda Vashaben Kurabanbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078722
|
|
MedaVashabenKurabanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446403
|
446403
|
|
|
|
|
|
|
|
243
|
Dhanpur
|
GJ-23-006-052-001/55799465 (Undar)
|
1123006000NRG23260420220118020
|
27/04/2022
|
Ditliben
|
1123006WL004537
|
Ditliben
|
00089
|
CBIN0281647
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832078499
|
|
Ditliben
|
()
|
244
|
Dhanpur
|
GJ-23-006-052-001/5579960322 (Undar)
|
1123006000NRG23260420220118021
|
27/04/2022
|
SANJAYKUMAR MANSINGBHAI MOHANIYA
|
1123006WL004537
|
SANJAYKUMAR MANSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078504
|
|
SANJAYKUMARMANSINGBHAIMOHANIYA
|
()
|
245
|
Dhanpur
|
GJ-23-006-052-001/5579960324 (Undar)
|
1123006000NRG23260420220118022
|
27/04/2022
|
ABHESINGBHAI MANSINGBHAI MOHANIYA
|
1123006WL004537
|
ABHESINGBHAI MANSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078500
|
|
ABHESINGBHAIMANSINGBHAIMOHANIYA
|
()
|
246
|
Dhanpur
|
GJ-23-006-052-001/5579960325 (Undar)
|
1123006000NRG23260420220118023
|
27/04/2022
|
PUJABEN UDABHAI MOHANIYA
|
1123006WL004537
|
PUJABEN UDABHAI MOHANIYA
|
00089
|
CBIN0281647
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078503
|
|
PUJABENUDABHAIMOHANIYA
|
()
|
247
|
Dhanpur
|
GJ-23-006-052-001/5579960326 (Undar)
|
1123006000NRG23260420220118024
|
27/04/2022
|
VAJESINGBHAI MANSINGBHAI MOHANIYA
|
1123006WL004537
|
VAJESINGBHAI MANSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078496
|
|
VAJESINGBHAIMANSINGBHAIMOHANIYA
|
()
|
248
|
Dhanpur
|
GJ-23-006-052-001/5579960327 (Undar)
|
1123006000NRG23260420220118025
|
27/04/2022
|
PRATAPBHAI MANSINGBHAI MOHANIYA
|
1123006WL004537
|
PRATAPBHAI MANSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078646
|
|
PRATAPBHAIMANSINGBHAIMOHANIYA
|
()
|
249
|
Dhanpur
|
GJ-23-006-052-001/5579960328 (Undar)
|
1123006000NRG23260420220118026
|
27/04/2022
|
CHATURIBEN PRATAPBHAI MOHANIYA
|
1123006WL004537
|
CHATURIBEN PRATAPBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078501
|
|
CHATURIBENPRATAPBHAIMOHANIYA
|
()
|
250
|
Dhanpur
|
GJ-23-006-052-001/5579960385 (Undar)
|
1123006000NRG23260420220118028
|
27/04/2022
|
SUNIBEN MANSINGBHAI MOHANIYA
|
1123006WL004537
|
SUNIBEN MANSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078494
|
|
SUNIBENMANSINGBHAIMOHANIYA
|
()
|
251
|
Dhanpur
|
GJ-23-006-052-001/5579960386 (Undar)
|
1123006000NRG23260420220118029
|
27/04/2022
|
RANGABHAI KADIYABHAI HATHILA
|
1123006WL004537
|
RANGABHAI KADIYABHAI HATHILA
|
00089
|
CBIN0281647
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078498
|
|
RANGABHAIKADIYABHAIHATHILA
|
()
|
252
|
Dhanpur
|
GJ-23-006-052-001/5579960387 (Undar)
|
1123006000NRG23260420220118030
|
27/04/2022
|
OSABHAI BHALIYABHAI MOHANIYA
|
1123006WL004537
|
OSABHAI BHALIYABHAI MOHANIYA
|
00089
|
CBIN0281647
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078645
|
|
OSABHAIBHALIYABHAIMOHANIYA
|
()
|
253
|
Dhanpur
|
GJ-23-006-052-001/5579960392 (Undar)
|
1123006000NRG23260420220118031
|
27/04/2022
|
JAVASINGBHAI RUMALBHAI BARIA
|
1123006WL004537
|
JAVASINGBHAI RUMALBHAI BARIA
|
00089
|
CBIN0281647
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078505
|
|
JAVASINGBHAIRUMALBHAIBARIA
|
()
|
254
|
Dhanpur
|
GJ-23-006-052-001/5579960394 (Undar)
|
1123006000NRG23260420220118033
|
27/04/2022
|
RAJUBEN SOBANBHAI BARIYA
|
1123006WL004537
|
RAJUBEN SOBANBHAI BARIYA
|
00089
|
CBIN0281647
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078497
|
|
RAJUBENSOBANBHAIBARIYA
|
()
|
255
|
Dhanpur
|
GJ-23-006-052-001/5579960527 (Undar)
|
1123006000NRG23260420220118034
|
27/04/2022
|
DILIPBHAI PRATAPBHAI MOHANIYA
|
1123006WL004537
|
DILIPBHAI PRATAPBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078502
|
|
DILIPBHAIPRATAPBHAIMOHANIYA
|
()
|
256
|
Dhanpur
|
GJ-23-006-052-001/5579960527 (Undar)
|
1123006000NRG23260420220118035
|
27/04/2022
|
MINABEN DILIPBHAI MOHANIYA
|
1123006WL004537
|
MINABEN DILIPBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078506
|
|
MINABENDILIPBHAIMOHANIYA
|
()
|
257
|
Dhanpur
|
GJ-23-006-052-001/557996249 (Undar)
|
1123006000NRG23260420220118102
|
27/04/2022
|
SUDIBEN RAMESHBHAI MOHANIYA
|
1123006WL004539
|
SUDIBEN RAMESHBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078493
|
|
SUDIBENRAMESHBHAIMOHANIYA
|
()
|
258
|
Dhanpur
|
GJ-23-006-052-001/557996268 (Undar)
|
1123006000NRG23260420220118104
|
27/04/2022
|
NARIYABHAI MASULBHAI MOHANIYA
|
1123006WL004539
|
NARIYABHAI MASULBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078647
|
|
NARIYABHAIMASULBHAIMOHANIYA
|
()
|
259
|
Dhanpur
|
GJ-23-006-052-001/5599900524 (Undar)
|
1123006000NRG23260420220118047
|
27/04/2022
|
RAMILABEN VIRSINGBHAI MOHANIYA
|
1123006WL004537
|
RAMILABEN VIRSINGBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832078495
|
|
RAMILABENVIRSINGBHAIMOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
260
|
Dhanpur
|
GJ-23-006-050-001/1991048 (Tokarva)
|
1123006000NRG23260420220118243
|
27/04/2022
|
BARIA RAMILABEN RUPABHAI
|
1123006WL004548
|
BARIA RAMILABEN RUPABHAI
|
00168
|
ICIC0000538
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0832078982
|
|
BARIARAMILABENRUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
261
|
Dhanpur
|
GJ-23-006-048-001/557800631 (Simamoi)
|
1123006000NRG23260420220118136
|
27/04/2022
|
thakhorbhai
|
1123006WL004540
|
thakhorbhai
|
00168
|
ICIC0002243
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078983
|
|
thakhorbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
262
|
Dhanpur
|
GJ-23-006-003-001/7777998066 (Bedat)
|
1123006000NRG23260420220117146
|
27/04/2022
|
Patel Mohanbhai Parvatbhai
|
1123006WL004511
|
Patel Mohanbhai Parvatbhai
|
00415
|
SBIN0000323
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0832078832
|
|
MR PATEL MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
263
|
Dhanpur
|
GJ-23-006-004-001/4655790328 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117946
|
27/04/2022
|
Bamaniya Madiyabhai Nagabhai
|
1123006WL004534
|
Bamaniya Madiyabhai Nagabhai
|
00415
|
SBIN0002645
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078662
|
|
MR MADIYABHAI NAGABHAI BAMANIA
|
()
|
264
|
Dhanpur
|
GJ-23-006-039-002/4896795995 (Navanagar)
|
1123006000NRG23260420220117036
|
27/04/2022
|
Javsingbhai
|
1123006WL004507
|
Javsingbhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079194
|
|
MR MINAMA JAVSINGBHAI NATUBHAI
|
()
|
265
|
Dhanpur
|
GJ-23-006-039-002/4896795995 (Navanagar)
|
1123006000NRG23260420220117035
|
27/04/2022
|
Minama Kalubhai
|
1123006WL004507
|
Minama Kalubhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079033
|
|
MR MINAMA NATUBHAI BHURABHAI
|
()
|
266
|
Dhanpur
|
GJ-23-006-039-002/4896796004 (Navanagar)
|
1123006000NRG23260420220117037
|
27/04/2022
|
Minama Ranjitbhai
|
1123006WL004507
|
Minama Ranjitbhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079031
|
|
MRS MINAMA SHARMITABEN VINUBHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-039-002/8996796840 (Navanagar)
|
1123006000NRG23260420220117048
|
27/04/2022
|
Minama Radhikaben
|
1123006WL004507
|
Minama Radhikaben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078945
|
|
MRS MINAMA RADHIKABEN MALABHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-039-002/8996796841 (Navanagar)
|
1123006000NRG23260420220117050
|
27/04/2022
|
Minama Lalabhai
|
1123006WL004507
|
Minama Lalabhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078946
|
|
MR MINAMA LALABHAI PARTHIBHAI
|
()
|
269
|
Dhanpur
|
GJ-23-006-039-002/8996796841 (Navanagar)
|
1123006000NRG23260420220117049
|
27/04/2022
|
Minama Shantaben
|
1123006WL004507
|
Minama Shantaben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078942
|
|
MRS MINAMA SHANTABEN LALABHAI
|
()
|
270
|
Dhanpur
|
GJ-23-006-039-002/8996796843 (Navanagar)
|
1123006000NRG23260420220117052
|
27/04/2022
|
Minama Ukalabhai
|
1123006WL004507
|
Minama Ukalabhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078941
|
|
MR MINAMA UKALABHAI JAGUBHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-039-002/8996796844 (Navanagar)
|
1123006000NRG23260420220117053
|
27/04/2022
|
Minama Hiraben
|
1123006WL004507
|
Minama Hiraben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078944
|
|
MRS MINAMA HIRABEN SENABHAI
|
()
|
272
|
Dhanpur
|
GJ-23-006-039-002/8996796846 (Navanagar)
|
1123006000NRG23260420220117054
|
27/04/2022
|
Minama Karanbhai
|
1123006WL004507
|
Minama Karanbhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078940
|
|
MR MINAMA KARANBHAI JAVSINGBHAI
|
()
|
273
|
Dhanpur
|
GJ-23-006-039-002/8996796847 (Navanagar)
|
1123006000NRG23260420220117055
|
27/04/2022
|
Minama shaileshbhai
|
1123006WL004507
|
Minama shaileshbhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078943
|
|
MR MINAMA SHAILESHBHAI PARTHIBHAI
|
()
|
274
|
Dhanpur
|
GJ-23-006-039-002/8996797020 (Navanagar)
|
1123006000NRG23260420220117062
|
27/04/2022
|
Minama Sangitaben
|
1123006WL004508
|
Minama Sangitaben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079025
|
|
MRS MINAMA SANGITABEN SHAILESHBHAI
|
()
|
275
|
Dhanpur
|
GJ-23-006-039-002/8996797021 (Navanagar)
|
1123006000NRG23260420220117063
|
27/04/2022
|
Bhuriya Sumiben
|
1123006WL004508
|
Bhuriya Sumiben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079022
|
|
MRS BHURIYA SUMIBEN RAKESHABHAI
|
()
|
276
|
Dhanpur
|
GJ-23-006-039-002/8996797022 (Navanagar)
|
1123006000NRG23260420220117064
|
27/04/2022
|
Bhuriya Nayanbhai
|
1123006WL004508
|
Bhuriya Nayanbhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079023
|
|
MR BHURIYA NAYNESHBHAI MANGABHAI
|
()
|
277
|
Dhanpur
|
GJ-23-006-039-002/8996797023 (Navanagar)
|
1123006000NRG23260420220117065
|
27/04/2022
|
Bhuriya Manishaben
|
1123006WL004508
|
Bhuriya Manishaben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079026
|
|
MRS BHURIYA MANISHABEN KALPESHBHAI
|
()
|
278
|
Dhanpur
|
GJ-23-006-039-002/8996797024 (Navanagar)
|
1123006000NRG23260420220117066
|
27/04/2022
|
Minama Surekhaben
|
1123006WL004508
|
Minama Surekhaben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079024
|
|
MRS MINAMA SUREKHABEN
|
()
|
279
|
Dhanpur
|
GJ-23-006-039-002/8996797025 (Navanagar)
|
1123006000NRG23260420220117067
|
27/04/2022
|
Minama Dharmeshbhai
|
1123006WL004508
|
Minama Dharmeshbhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078952
|
|
MR MINAMA DHARMESHBHAI VISUBHAI
|
()
|
280
|
Dhanpur
|
GJ-23-006-039-002/8996797027 (Navanagar)
|
1123006000NRG23260420220117068
|
27/04/2022
|
Minana Manjulaben
|
1123006WL004508
|
Minana Manjulaben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078951
|
|
MRS MINAMA MANJULABEN DINESHBHAI
|
()
|
281
|
Dhanpur
|
GJ-23-006-039-002/8996797088 (Navanagar)
|
1123006000NRG23260420220117069
|
27/04/2022
|
Minama Mamtaben
|
1123006WL004508
|
Minama Mamtaben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079032
|
|
MR MINAMA JAGUBHAI BHURABHAI
|
()
|
282
|
Dhanpur
|
GJ-23-006-039-002/8996797089 (Navanagar)
|
1123006000NRG23260420220117070
|
27/04/2022
|
Dineshbhai
|
1123006WL004508
|
Dineshbhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079035
|
|
MRS MINAMA LALIBEN JAVSINGBHAI
|
()
|
283
|
Dhanpur
|
GJ-23-006-039-002/8996797090 (Navanagar)
|
1123006000NRG23260420220117071
|
27/04/2022
|
Minama Sajanben
|
1123006WL004508
|
Minama Sajanben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079030
|
|
MRS MINAMA SABUBEN KALUBHAI
|
()
|
284
|
Dhanpur
|
GJ-23-006-039-002/8996797091 (Navanagar)
|
1123006000NRG23260420220117072
|
27/04/2022
|
Minama Natubhai
|
1123006WL004508
|
Minama Natubhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079034
|
|
MRS SAVLIBEN JAGUBHAI MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36017
|
36017
|
|
|
|
|
|
|
|
285
|
Dhanpur
|
GJ-23-006-003-001/7777997838 (Bedat)
|
1123006000NRG23260420220117141
|
27/04/2022
|
Patel dholiben Narvatbhai
|
1123006WL004511
|
Patel dholiben Narvatbhai
|
00415
|
SBIN0010959
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0832078807
|
|
MR DHOLIBEN NARVATBHAI PATEL
|
()
|
286
|
Dhanpur
|
GJ-23-006-004-001/4655790322 (Bhanpur (Kakadkhila))
|
1123006000NRG23270420220119985
|
27/04/2022
|
PARMAR RAMANBHAI DHANABHAI
|
1123006WL004622
|
PARMAR RAMANBHAI DHANABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078663
|
|
MR RAMANBHAI DHANABHAI PARMAR
|
()
|
287
|
Dhanpur
|
GJ-23-006-004-001/4655790323 (Bhanpur (Kakadkhila))
|
1123006000NRG23270420220119987
|
27/04/2022
|
PARMARSURESHBHAI DHANABHAI
|
1123006WL004622
|
PARMARSURESHBHAI DHANABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078660
|
|
MR SURESHBHAI DHANABHAI PARMAR
|
()
|
288
|
Dhanpur
|
GJ-23-006-004-001/4688799400 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117973
|
27/04/2022
|
bamaniya parvatbhai naniyabhai
|
1123006WL004534
|
bamaniya parvatbhai naniyabhai
|
00415
|
SBIN0010959
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078566
|
|
SHRI BAMANIYA PARVATBHAI NANJIBHAI
|
()
|
289
|
Dhanpur
|
GJ-23-006-004-001/4688799554 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117992
|
27/04/2022
|
Kharadiya savitaben pishabhai
|
1123006WL004534
|
Kharadiya savitaben pishabhai
|
00415
|
SBIN0010959
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832079067
|
|
MS GABALIBEN NARASUBHAI KHARADIYA
|
()
|
290
|
Dhanpur
|
GJ-23-006-004-001/4688799564 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117998
|
27/04/2022
|
Bamaniya nileashbhai ramabhai
|
1123006WL004534
|
Bamaniya nileashbhai ramabhai
|
00415
|
SBIN0010959
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078697
|
|
MR RAMABHAI MADIYABHAI BAMNIYA
|
()
|
291
|
Dhanpur
|
GJ-23-006-004-001/557901439 (Bhanpur (Kakadkhila))
|
1123006000NRG23270420220120000
|
27/04/2022
|
kantaben
|
1123006WL004622
|
kantaben
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078659
|
|
MRS KANTABEN DHANABHAI PARMAR
|
()
|
292
|
Dhanpur
|
GJ-23-006-004-001/557901439 (Bhanpur (Kakadkhila))
|
1123006000NRG23270420220119999
|
27/04/2022
|
pramar dhanabhai
|
1123006WL004622
|
pramar dhanabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078658
|
|
MR DHANABHAI RUPSING PARMAR
|
()
|
293
|
Dhanpur
|
GJ-23-006-006-001/6679094117 (Bhorva)
|
1123006000NRG23270420220120001
|
27/04/2022
|
BABBOR RAMANBHAI SAPSING
|
1123006WL004623
|
BABBOR RAMANBHAI SAPSING
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078524
|
|
MR RAMANBHAI SAPSINGBHAI BHABHOR
|
()
|
294
|
Dhanpur
|
GJ-23-006-006-001/6679094124 (Bhorva)
|
1123006000NRG23270420220120005
|
27/04/2022
|
BHABOR KEHARBHAI SAPSING
|
1123006WL004623
|
BHABOR KEHARBHAI SAPSING
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078525
|
|
MR KEHRABHAI SAPSING BHABHOR
|
()
|
295
|
Dhanpur
|
GJ-23-006-006-001/6679094194 (Bhorva)
|
1123006000NRG23270420220120008
|
27/04/2022
|
SANGAD JAVIBEN CHATURBHAI
|
1123006WL004623
|
SANGAD JAVIBEN CHATURBHAI
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078527
|
|
MRS JAVIBEN CHATURBHAI SANGAD
|
()
|
296
|
Dhanpur
|
GJ-23-006-006-001/6679094197 (Bhorva)
|
1123006000NRG23270420220120009
|
27/04/2022
|
SANGAD DIPAKBHAI CHATURBHAI
|
1123006WL004623
|
SANGAD DIPAKBHAI CHATURBHAI
|
00415
|
SBIN0010959
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832078528
|
|
MR DIPAKBHAI CHATURBHAI SANGADA
|
()
|
297
|
Dhanpur
|
GJ-23-006-025-001/5579019622 (Khalta Garabdi)
|
1123006000NRG23270420220120485
|
27/04/2022
|
BHURIYA DITUDIBEN KALIYABHAI
|
1123006WL004645
|
BHURIYA DITUDIBEN KALIYABHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832079116
|
|
MS DITUDIBEN KALIYABHAI PARMAR
|
()
|
298
|
Dhanpur
|
GJ-23-006-025-001/5579019622 (Khalta Garabdi)
|
1123006000NRG23270420220120484
|
27/04/2022
|
PARMARKALIYABHAI KHUNJIBHAI
|
1123006WL004645
|
PARMARKALIYABHAI KHUNJIBHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832079117
|
|
MR PARMAR KALIYABHAI
|
()
|
299
|
Dhanpur
|
GJ-23-006-025-001/5579019624 (Khalta Garabdi)
|
1123006000NRG23270420220120486
|
27/04/2022
|
BHURIYA RAJIBEN SURIYABHAI
|
1123006WL004645
|
BHURIYA RAJIBEN SURIYABHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832079069
|
|
MRS MANGIBEN NATHIYABHAI BHURIYA
|
()
|
300
|
Dhanpur
|
GJ-23-006-025-001/5579019648 (Khalta Garabdi)
|
1123006000NRG23270420220120489
|
27/04/2022
|
BHHRIYA SUMITARABEN SAVARABHAI
|
1123006WL004645
|
BHHRIYA SUMITARABEN SAVARABHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078534
|
|
MRS SUMITRABEN SAVRABHAI BHURIYA
|
()
|
301
|
Dhanpur
|
GJ-23-006-025-001/5579019648 (Khalta Garabdi)
|
1123006000NRG23270420220120488
|
27/04/2022
|
BHURIYA SUMIBEN KARMABHAI
|
1123006WL004645
|
BHURIYA SUMIBEN KARMABHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078679
|
|
MS SUMIBEN KARMABHAI BHURIYA
|
()
|
302
|
Dhanpur
|
GJ-23-006-025-001/5579019684 (Khalta Garabdi)
|
1123006000NRG23270420220120490
|
27/04/2022
|
BHURIYA HIMATBHAI MADIYABHAI
|
1123006WL004645
|
BHURIYA HIMATBHAI MADIYABHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078682
|
|
MR HIMATBHAI MADIYABHAI BHURIYA
|
()
|
303
|
Dhanpur
|
GJ-23-006-025-001/5579019684 (Khalta Garabdi)
|
1123006000NRG23270420220120491
|
27/04/2022
|
BHURIYA KAVITABEN HIMATBHAI
|
1123006WL004645
|
BHURIYA KAVITABEN HIMATBHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078683
|
|
MS KAVITABEN HIMATBHAI BHURIYA
|
()
|
304
|
Dhanpur
|
GJ-23-006-026-001/5577667 (Khokhbed)
|
1123006000NRG23260420220117694
|
27/04/2022
|
Ravat Vasntaben Mukesbhai
|
1123006WL004526
|
Ravat Vasntaben Mukesbhai
|
00415
|
SBIN0010959
|
2052
|
2052
|
Processed
|
03/05/2022
|
|
0832078655
|
|
MRS VASANTABEN MUKESHBHAI PATEL
|
()
|
305
|
Dhanpur
|
GJ-23-006-026-001/5577684 (Khokhbed)
|
1123006000NRG23260420220117699
|
27/04/2022
|
Ravat Yuvrajsinh Jasvanatbhai
|
1123006WL004526
|
Ravat Yuvrajsinh Jasvanatbhai
|
00415
|
SBIN0010959
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0832078657
|
|
MR YUVRAJSINH JASHVANTBHAI RAVAT
|
()
|
306
|
Dhanpur
|
GJ-23-006-026-001/5577722 (Khokhbed)
|
1123006000NRG23260420220117700
|
27/04/2022
|
RAVAT ARVINDBHAI CHATRASING
|
1123006WL004526
|
RAVAT ARVINDBHAI CHATRASING
|
00415
|
SBIN0010959
|
2052
|
2052
|
Processed
|
03/05/2022
|
|
0832078665
|
|
MRS ARVINDBHAI CHHATRASINH RAVAT
|
()
|
307
|
Dhanpur
|
GJ-23-006-026-001/5577726 (Khokhbed)
|
1123006000NRG23260420220117701
|
27/04/2022
|
RAVAT VASANTABRN MAHENDRABHAI
|
1123006WL004526
|
RAVAT VASANTABRN MAHENDRABHAI
|
00415
|
SBIN0010959
|
2052
|
2052
|
Processed
|
03/05/2022
|
|
0832078664
|
|
MRS VASANTABEN MAHENDRABHAI RAVAT
|
()
|
308
|
Dhanpur
|
GJ-23-006-043-001/557801826 (Pipearo)
|
1123006000NRG23260420220118219
|
27/04/2022
|
RANCHODBHAI
|
1123006WL004547
|
RANCHODBHAI
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078531
|
|
MR RANCHHODBHAI VIRSING LAVARIYA
|
()
|
309
|
Dhanpur
|
GJ-23-006-043-001/557801828 (Pipearo)
|
1123006000NRG23260420220118221
|
27/04/2022
|
ARVIDBHAI
|
1123006WL004547
|
ARVIDBHAI
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078532
|
|
MR ARVINDBHAI VECHATBHAI AMALIYAR
|
()
|
310
|
Dhanpur
|
GJ-23-006-043-001/557801832 (Pipearo)
|
1123006000NRG23260420220118224
|
27/04/2022
|
LAVARIYA RAMILABEN PRATAPBHAI
|
1123006WL004547
|
LAVARIYA RAMILABEN PRATAPBHAI
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078656
|
|
MISS RAMILABEN PRATAPSINH LAVARIA
|
()
|
311
|
Dhanpur
|
GJ-23-006-043-001/557801832 (Pipearo)
|
1123006000NRG23260420220118223
|
27/04/2022
|
LAVARIYA SAVITRIBEN BABUBHAI
|
1123006WL004547
|
LAVARIYA SAVITRIBEN BABUBHAI
|
00415
|
SBIN0010959
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078533
|
|
MS SAVITRIBEN BABUBHAI LAVARIYA
|
()
|
312
|
Dhanpur
|
GJ-23-006-044-001/30 (Pipodra)
|
1123006000NRG23260420220117230
|
27/04/2022
|
PALAS ZENSINGBHAI KALUBHAI
|
1123006WL004515
|
PALAS ZENSINGBHAI KALUBHAI
|
00415
|
SBIN0010959
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0832078818
|
|
MR JAILSINH KALUBHAI PALAS
|
()
|
313
|
Dhanpur
|
GJ-23-006-045-001/161 (Rachhava)
|
1123006000NRG23260420220117901
|
27/04/2022
|
CHAUHAN BALDEVBHAI KULABHAI
|
1123006WL004533
|
CHAUHAN BALDEVBHAI KULABHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078937
|
|
MS SANGITABEN SURESHBHAI PARMAR
|
()
|
314
|
Dhanpur
|
GJ-23-006-045-001/47-A (Rachhava)
|
1123006000NRG23260420220117903
|
27/04/2022
|
Kalamsinh
|
1123006WL004533
|
Kalamsinh
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078932
|
|
MS CHAUHAN SHANIBEN
|
()
|
315
|
Dhanpur
|
GJ-23-006-045-001/557901673 (Rachhava)
|
1123006000NRG23260420220117906
|
27/04/2022
|
sangitaben
|
1123006WL004533
|
sangitaben
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078938
|
|
MRS BHARATIBEN SARJANBHAI BARIA
|
()
|
316
|
Dhanpur
|
GJ-23-006-045-001/557901723 (Rachhava)
|
1123006000NRG23260420220117910
|
27/04/2022
|
Chohuun Lalitaben D
|
1123006WL004533
|
Chohuun Lalitaben D
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078929
|
|
MR PATELIYA GANPATBHAI
|
()
|
317
|
Dhanpur
|
GJ-23-006-045-001/557901728 (Rachhava)
|
1123006000NRG23260420220117911
|
27/04/2022
|
chouhan dhanabhai
|
1123006WL004533
|
chouhan dhanabhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078934
|
|
MS PATELIYA VANITABEN NARPATBHAI
|
()
|
318
|
Dhanpur
|
GJ-23-006-045-001/667909496 (Rachhava)
|
1123006000NRG23260420220117516
|
27/04/2022
|
PASAYA GEMABEN GULABSINH
|
1123006WL004522
|
PASAYA GEMABEN GULABSINH
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832078529
|
|
MRS GEMABEN GULABBHAI PASAYA
|
()
|
319
|
Dhanpur
|
GJ-23-006-045-001/667909505 (Rachhava)
|
1123006000NRG23260420220117867
|
27/04/2022
|
MAVI ARVINDBHAI CHTRASIHBHAI
|
1123006WL004532
|
MAVI ARVINDBHAI CHTRASIHBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078530
|
|
MR ARVINDBHAI CHHATRASINH MAVI
|
()
|
320
|
Dhanpur
|
GJ-23-006-045-001/667909526 (Rachhava)
|
1123006000NRG23260420220117916
|
27/04/2022
|
PATELIYA GANAPATBHAI DHANABHAI
|
1123006WL004533
|
PATELIYA GANAPATBHAI DHANABHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078666
|
|
MR NARPATBHAI DHANABHAI PATELIYA
|
()
|
321
|
Dhanpur
|
GJ-23-006-045-001/667909538 (Rachhava)
|
1123006000NRG23260420220117869
|
27/04/2022
|
vipulkumar savjibhai chhvan
|
1123006WL004532
|
vipulkumar savjibhai chhvan
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078651
|
|
MR VIPULKUMAR SAVJIBHAI BARIA
|
()
|
322
|
Dhanpur
|
GJ-23-006-045-001/667909543 (Rachhava)
|
1123006000NRG23260420220117872
|
27/04/2022
|
surekhaben natvarbhai pramar
|
1123006WL004532
|
surekhaben natvarbhai pramar
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078653
|
|
MISS SUREKHABEN NATAVARBHAI PARMAR
|
()
|
323
|
Dhanpur
|
GJ-23-006-045-001/667909544 (Rachhava)
|
1123006000NRG23260420220117873
|
27/04/2022
|
anradhben damabhai vakhla
|
1123006WL004532
|
anradhben damabhai vakhla
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078654
|
|
MRS ANURADHABEN DAMABHAI VAKHALA
|
()
|
324
|
Dhanpur
|
GJ-23-006-045-001/667909550 (Rachhava)
|
1123006000NRG23260420220117877
|
27/04/2022
|
babubhai nagrshinh pasaya
|
1123006WL004532
|
babubhai nagrshinh pasaya
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078652
|
|
MR BABUBHAI NAGARSINH PASAYA
|
()
|
325
|
Dhanpur
|
GJ-23-006-045-001/667909704 (Rachhava)
|
1123006000NRG23260420220117882
|
27/04/2022
|
BARIYA DINESHBHAI AMARSINGBHAI
|
1123006WL004532
|
BARIYA DINESHBHAI AMARSINGBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078661
|
|
MR DINESHKUMAR BARIA
|
()
|
326
|
Dhanpur
|
GJ-23-006-045-001/667909794 (Rachhava)
|
1123006000NRG23260420220117885
|
27/04/2022
|
hanshaben vipulbhai bariya
|
1123006WL004532
|
hanshaben vipulbhai bariya
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078793
|
|
MRS HANSABEN VIPULBHAI BARIA
|
()
|
327
|
Dhanpur
|
GJ-23-006-045-001/667909795 (Rachhava)
|
1123006000NRG23260420220117886
|
27/04/2022
|
vanitaben mansukbhai
|
1123006WL004532
|
vanitaben mansukbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078790
|
|
MS VANITABEN MANSUKHBHAI LAVARIYA
|
()
|
328
|
Dhanpur
|
GJ-23-006-045-001/667909796 (Rachhava)
|
1123006000NRG23260420220117887
|
27/04/2022
|
vinodbhai abheshingbhai
|
1123006WL004532
|
vinodbhai abheshingbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078791
|
|
MR VINODKUMAR ABHESINH LAVARIYA
|
()
|
329
|
Dhanpur
|
GJ-23-006-045-001/667909822 (Rachhava)
|
1123006000NRG23260420220118998
|
27/04/2022
|
sonlben chandrshingbhai
|
1123006WL004581
|
sonlben chandrshingbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832078792
|
|
MISS SONALBEN CHANDRASING TAHEDIYA
|
()
|
330
|
Dhanpur
|
GJ-23-006-045-001/667909827 (Rachhava)
|
1123006000NRG23260420220117519
|
27/04/2022
|
pasaya bharatbhai gulabbhai
|
1123006WL004522
|
pasaya bharatbhai gulabbhai
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832078795
|
|
MR BHARATBHAI GULABSINH PASAYA
|
()
|
331
|
Dhanpur
|
GJ-23-006-045-001/667909864 (Rachhava)
|
1123006000NRG23260420220117891
|
27/04/2022
|
LAVARIYA PINTUBHAI JUVANSINH
|
1123006WL004532
|
LAVARIYA PINTUBHAI JUVANSINH
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078794
|
|
MR PINTUBHAI JUVANSING LAVARIYA
|
()
|
332
|
Dhanpur
|
GJ-23-006-045-001/667909865 (Rachhava)
|
1123006000NRG23260420220117892
|
27/04/2022
|
LAVARIYA TUSHARBHAI SARDARBHAI
|
1123006WL004532
|
LAVARIYA TUSHARBHAI SARDARBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078806
|
|
MR TUSHARBHAI SARDARBHAI LAVARIYA
|
()
|
333
|
Dhanpur
|
GJ-23-006-045-001/667909867 (Rachhava)
|
1123006000NRG23260420220117893
|
27/04/2022
|
LAVARIYA JITENDRAKUMAR PARVATBHI
|
1123006WL004532
|
LAVARIYA JITENDRAKUMAR PARVATBHI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078680
|
|
MR JITENDRAKUMAR PARVATBHAI LAVARIYA
|
()
|
334
|
Dhanpur
|
GJ-23-006-045-001/667909869 (Rachhava)
|
1123006000NRG23260420220117894
|
27/04/2022
|
LAVARIYA PANKAJKUMAR SARDARBHI
|
1123006WL004532
|
LAVARIYA PANKAJKUMAR SARDARBHI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078542
|
|
MRS NANDABEN MUKESHBHAI LAVARIYA
|
()
|
335
|
Dhanpur
|
GJ-23-006-045-001/667909901 (Rachhava)
|
1123006000NRG23260420220117932
|
27/04/2022
|
chauah rakeshbhai narvatbhai
|
1123006WL004533
|
chauah rakeshbhai narvatbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078805
|
|
SHRI RAKESHKUMAR NARVATBHAI CHAUHAN
|
()
|
336
|
Dhanpur
|
GJ-23-006-045-001/667910163 (Rachhava)
|
1123006000NRG23260420220117897
|
27/04/2022
|
pasaya sankarbhai kabanbhai
|
1123006WL004532
|
pasaya sankarbhai kabanbhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832079145
|
|
SHRI PASAYA SHANKARBHAI
|
()
|
337
|
Dhanpur
|
GJ-23-006-045-001/667910172 (Rachhava)
|
1123006000NRG23260420220117900
|
27/04/2022
|
ashishbhai babubhai
|
1123006WL004532
|
ashishbhai babubhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078709
|
|
SHRI BARIA ASHISHBHAI BABUBHAI
|
()
|
338
|
Dhanpur
|
GJ-23-006-045-001/667910172 (Rachhava)
|
1123006000NRG23260420220117899
|
27/04/2022
|
bariya pankajbhai babubhai
|
1123006WL004532
|
bariya pankajbhai babubhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079143
|
|
SHRI BARIYA PANKAJKUMAR BABUBHAI
|
()
|
339
|
Dhanpur
|
GJ-23-006-048-001/557801093 (Simamoi)
|
1123006000NRG23260420220118144
|
27/04/2022
|
rathod lersing navlsing
|
1123006WL004540
|
rathod lersing navlsing
|
00415
|
SBIN0010959
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078703
|
|
MR DASHRATHUMAR PARSIH RATHOD
|
()
|
340
|
Dhanpur
|
GJ-23-006-050-001/557901866 (Tokarva)
|
1123006000NRG23260420220118246
|
27/04/2022
|
DASHRATHBHAI
|
1123006WL004548
|
DASHRATHBHAI
|
00415
|
SBIN0010959
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0832078526
|
|
MR DASHRATHSINH BALVANTSINH RATHVA
|
()
|
341
|
Dhanpur
|
GJ-23-006-050-001/557901877 (Tokarva)
|
1123006000NRG23260420220118250
|
27/04/2022
|
baria runkuben v
|
1123006WL004548
|
baria runkuben v
|
00415
|
SBIN0010959
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0832078834
|
|
MRS BARIA RINKABEN VIJAYBHAI
|
()
|
342
|
Dhanpur
|
GJ-23-006-052-001/5599900526 (Undar)
|
1123006000NRG23260420220118049
|
27/04/2022
|
KASAMABEN SUMANBHAI MOHANIYA
|
1123006WL004537
|
KASAMABEN SUMANBHAI MOHANIYA
|
00415
|
SBIN0010959
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832079110
|
|
MRS MOHANIYA KASMABEN SUMANBHAI
|
()
|
343
|
Dhanpur
|
GJ-23-006-052-001/5599900527 (Undar)
|
1123006000NRG23260420220118050
|
27/04/2022
|
AXYABHAI VIRSINGBHAI MOHANIYA
|
1123006WL004537
|
AXYABHAI VIRSINGBHAI MOHANIYA
|
00415
|
SBIN0010959
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832078930
|
|
MR AXYABHAI VIRSINGBHAI MOHANIYA
|
()
|
344
|
Dhanpur
|
GJ-23-006-057-001/557800707 (Zabu)
|
1123006000NRG23260420220118206
|
27/04/2022
|
bariya manabhai dhanjibhai
|
1123006WL004546
|
bariya manabhai dhanjibhai
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
03/05/2022
|
|
0832078668
|
|
MS SUMITRABEN VINUBHAI MOHANIYA
|
()
|
345
|
Dhanpur
|
GJ-23-006-057-001/557800709 (Zabu)
|
1123006000NRG23260420220118207
|
27/04/2022
|
bariya arvindbhai khumanbhai
|
1123006WL004546
|
bariya arvindbhai khumanbhai
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
03/05/2022
|
|
0832078670
|
|
MRS MANISHKUMAR VINUBHAI MOHANIYA
|
()
|
346
|
Dhanpur
|
GJ-23-006-057-001/557800711 (Zabu)
|
1123006000NRG23260420220118208
|
27/04/2022
|
mavi ramsinh varsinh
|
1123006WL004546
|
mavi ramsinh varsinh
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
03/05/2022
|
|
0832078671
|
|
MRS VIJAYKUMAR VINUBHAI MOHANIYA
|
()
|
347
|
Dhanpur
|
GJ-23-006-057-001/557800713 (Zabu)
|
1123006000NRG23260420220118210
|
27/04/2022
|
mohniya sumitra bhiru
|
1123006WL004546
|
mohniya sumitra bhiru
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
03/05/2022
|
|
0832078669
|
|
MS SATALIBEN PRATAPBHAI MOHANIYA
|
()
|
348
|
Dhanpur
|
GJ-23-006-057-001/557800726 (Zabu)
|
1123006000NRG23260420220118211
|
27/04/2022
|
MOHANIYA BADALIBEN SANIYABHAI
|
1123006WL004546
|
MOHANIYA BADALIBEN SANIYABHAI
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
03/05/2022
|
|
0832078672
|
|
SHRI BABUDIBEN RAMABHAI BHURIYA
|
()
|
349
|
Dhanpur
|
GJ-23-006-057-001/557800727 (Zabu)
|
1123006000NRG23260420220118212
|
27/04/2022
|
Damor Sureshbhai Satarbhai
|
1123006WL004546
|
Damor Sureshbhai Satarbhai
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
03/05/2022
|
|
0832078673
|
|
MS KAMIBEN KEVANBHAI MOHANIYA
|
()
|
350
|
Dhanpur
|
GJ-23-006-057-001/557800728 (Zabu)
|
1123006000NRG23260420220118213
|
27/04/2022
|
BHURIYA KANDIBEN BHARATABHAI
|
1123006WL004546
|
BHURIYA KANDIBEN BHARATABHAI
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
03/05/2022
|
|
0832078667
|
|
MS SHANIYABHAI SHIMALIYABHAI BAMANYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150219
|
150219
|
|
|
|
|
|
|
|
351
|
Dhanpur
|
GJ-23-006-052-001/5599900528 (Undar)
|
1123006000NRG23260420220118051
|
27/04/2022
|
KAMLESHBHAI VIRSINGBHAI MOHANIYA
|
1123006WL004537
|
KAMLESHBHAI VIRSINGBHAI MOHANIYA
|
00415
|
SBIN0010992
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832078931
|
|
MR KAMLESHBHAI VIRSINGBHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
352
|
Dhanpur
|
GJ-23-006-044-001/5578701281 (Pipodra)
|
1123006000NRG23270420220120691
|
27/04/2022
|
Ninama BHaveshbhai
|
1123006WL004658
|
Ninama BHaveshbhai
|
00415
|
SBIN0060323
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0832079074
|
|
MRS BHAVESHBHAI PUNAMCHAND MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
353
|
Dhanpur
|
GJ-23-006-052-001/5599900526 (Undar)
|
1123006000NRG23260420220118048
|
27/04/2022
|
SUMANBHAI VIRSINGBHAI MOHANIYA
|
1123006WL004537
|
SUMANBHAI VIRSINGBHAI MOHANIYA
|
00662
|
BDBL0001479
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832078648
|
|
SUMANBHAIVIRSINGBHAIMOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
354
|
Dhanpur
|
GJ-23-006-050-001/557901899 (Tokarva)
|
1123006000NRG23260420220118258
|
27/04/2022
|
BARIA VARSHABEN H
|
1123006WL004548
|
BARIA VARSHABEN H
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078509
|
|
BARIAVARSHABENH
|
()
|
355
|
Dhanpur
|
GJ-23-006-050-001/557901908 (Tokarva)
|
1123006000NRG23260420220118262
|
27/04/2022
|
SHEIKH ISUFBHAI ISMAILBHAI
|
1123006WL004548
|
SHEIKH ISUFBHAI ISMAILBHAI
|
00688
|
FINO0001001
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0832078627
|
|
SHEIKHISUFBHAIISMAILBHAI
|
()
|
356
|
Dhanpur
|
GJ-23-006-050-001/557901915 (Tokarva)
|
1123006000NRG23260420220118268
|
27/04/2022
|
URAMILABEN DINESHBHAI BARIA
|
1123006WL004548
|
URAMILABEN DINESHBHAI BARIA
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078508
|
|
URAMILABENDINESHBHAIBARIA
|
()
|
357
|
Dhanpur
|
GJ-23-006-050-001/557901917 (Tokarva)
|
1123006000NRG23260420220118271
|
27/04/2022
|
BARIA JAYESHKUMAR JUVANSINH
|
1123006WL004548
|
BARIA JAYESHKUMAR JUVANSINH
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078631
|
|
BARIAJAYESHKUMARJUVANSINH
|
()
|
358
|
Dhanpur
|
GJ-23-006-050-001/557901936 (Tokarva)
|
1123006000NRG23260420220118285
|
27/04/2022
|
BARIA ANKITABEN D
|
1123006WL004548
|
BARIA ANKITABEN D
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078630
|
|
BARIAANKITABEND
|
()
|
359
|
Dhanpur
|
GJ-23-006-050-001/557901938 (Tokarva)
|
1123006000NRG23260420220118286
|
27/04/2022
|
BARIA SARDABEN B
|
1123006WL004548
|
BARIA SARDABEN B
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078628
|
|
BARIASARDABENB
|
()
|
360
|
Dhanpur
|
GJ-23-006-050-001/5579901946 (Tokarva)
|
1123006000NRG23260420220118295
|
27/04/2022
|
BARIA RAVITABEN D
|
1123006WL004548
|
BARIA RAVITABEN D
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078632
|
|
BARIARAVITABEND
|
()
|
361
|
Dhanpur
|
GJ-23-006-050-001/5579901959 (Tokarva)
|
1123006000NRG23260420220118296
|
27/04/2022
|
BARIA AJAMELBHAI MOHANBHAI
|
1123006WL004548
|
BARIA AJAMELBHAI MOHANBHAI
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078507
|
|
BARIAAJAMELBHAIMOHANBHAI
|
()
|
362
|
Dhanpur
|
GJ-23-006-050-001/5579901965 (Tokarva)
|
1123006000NRG23260420220118299
|
27/04/2022
|
BARIA ALKESHBHAI ASOKBHAI
|
1123006WL004548
|
BARIA ALKESHBHAI ASOKBHAI
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078510
|
|
BARIAALKESHBHAIASOKBHAI
|
()
|
363
|
Dhanpur
|
GJ-23-006-050-001/5579901969 (Tokarva)
|
1123006000NRG23260420220118304
|
27/04/2022
|
BARIA RAMILABEN P
|
1123006WL004548
|
BARIA RAMILABEN P
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078629
|
|
BARIARAMILABENP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
364
|
Dhanpur
|
GJ-23-006-004-001/4688799524 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220118194
|
27/04/2022
|
Parmar ajamelbhai ramanbhai
|
1123006WL004544
|
Parmar ajamelbhai ramanbhai
|
00688
|
FINO0001165
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078641
|
|
Parmarajamelbhairamanbhai
|
()
|
365
|
Dhanpur
|
GJ-23-006-004-001/4688799528 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117978
|
27/04/2022
|
Bamaniya nanabhai gamabhai
|
1123006WL004534
|
Bamaniya nanabhai gamabhai
|
00688
|
FINO0001165
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078633
|
|
Bamaniyananabhaigamabhai
|
()
|
366
|
Dhanpur
|
GJ-23-006-004-001/4688799532 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220118195
|
27/04/2022
|
Paramar sangitaben jasubhai
|
1123006WL004544
|
Paramar sangitaben jasubhai
|
00688
|
FINO0001165
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078639
|
|
Paramarsangitabenjasubhai
|
()
|
367
|
Dhanpur
|
GJ-23-006-004-001/4688799535 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220118196
|
27/04/2022
|
Parmar resaben bhavlabhai
|
1123006WL004544
|
Parmar resaben bhavlabhai
|
00688
|
FINO0001165
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078640
|
|
Parmarresabenbhavlabhai
|
()
|
368
|
Dhanpur
|
GJ-23-006-004-001/4688799549 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117987
|
27/04/2022
|
Bhuriya harmalbhai abeasingbhai
|
1123006WL004534
|
Bhuriya harmalbhai abeasingbhai
|
00688
|
FINO0001165
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078980
|
|
Bhuriyaharmalbhaiabeasingbhai
|
()
|
369
|
Dhanpur
|
GJ-23-006-004-001/4688799565 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117999
|
27/04/2022
|
Bamaniya nareshbhai ramabhai
|
1123006WL004534
|
Bamaniya nareshbhai ramabhai
|
00688
|
FINO0001165
|
2354
|
2354
|
Rejected
|
04/05/2022
|
|
0832078979
|
No Such Account
|
|
|
370
|
Dhanpur
|
GJ-23-006-006-001/6680102482 (Bhorva)
|
1123006000NRG23260420220119003
|
27/04/2022
|
KANUBHAI PARSINGBHAI PATEL
|
1123006WL004582
|
KANUBHAI PARSINGBHAI PATEL
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832078899
|
|
KANUBHAIPARSINGBHAIPATEL
|
()
|
371
|
Dhanpur
|
GJ-23-006-006-001/6680102483 (Bhorva)
|
1123006000NRG23260420220119004
|
27/04/2022
|
BARIA KESHABHAI SIMABHAI
|
1123006WL004582
|
BARIA KESHABHAI SIMABHAI
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832078892
|
|
BARIAKESHABHAISIMABHAI
|
()
|
372
|
Dhanpur
|
GJ-23-006-006-001/6680102484 (Bhorva)
|
1123006000NRG23260420220119005
|
27/04/2022
|
KESHABHAI SIMABHAI BARIA
|
1123006WL004582
|
KESHABHAI SIMABHAI BARIA
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832078898
|
|
KESHABHAISIMABHAIBARIA
|
()
|
373
|
Dhanpur
|
GJ-23-006-006-001/6680102485 (Bhorva)
|
1123006000NRG23260420220119006
|
27/04/2022
|
SURESHBHAI RUPSINGBHAI PATEL
|
1123006WL004582
|
SURESHBHAI RUPSINGBHAI PATEL
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832078894
|
|
SURESHBHAIRUPSINGBHAIPATEL
|
()
|
374
|
Dhanpur
|
GJ-23-006-006-001/6680102486 (Bhorva)
|
1123006000NRG23260420220119007
|
27/04/2022
|
GULIBEN PARSINGBHAI PATEL
|
1123006WL004582
|
GULIBEN PARSINGBHAI PATEL
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832078900
|
|
GULIBENPARSINGBHAIPATEL
|
()
|
375
|
Dhanpur
|
GJ-23-006-006-001/6680102487 (Bhorva)
|
1123006000NRG23260420220119008
|
27/04/2022
|
ANITABEN SURESHBHAI PATEL
|
1123006WL004582
|
ANITABEN SURESHBHAI PATEL
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832078896
|
|
ANITABENSURESHBHAIPATEL
|
()
|
376
|
Dhanpur
|
GJ-23-006-006-001/6680102488 (Bhorva)
|
1123006000NRG23260420220119009
|
27/04/2022
|
PATEL ASHOKBHAI SANKARBHAI
|
1123006WL004582
|
PATEL ASHOKBHAI SANKARBHAI
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832078895
|
|
PATELASHOKBHAISANKARBHAI
|
()
|
377
|
Dhanpur
|
GJ-23-006-006-001/6680102489 (Bhorva)
|
1123006000NRG23260420220119010
|
27/04/2022
|
PATEL RUPSINGBHAI NAVLABHAI
|
1123006WL004582
|
PATEL RUPSINGBHAI NAVLABHAI
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832078897
|
|
PATELRUPSINGBHAINAVLABHAI
|
()
|
378
|
Dhanpur
|
GJ-23-006-006-001/6680102490 (Bhorva)
|
1123006000NRG23260420220119011
|
27/04/2022
|
SHARMISTABEN KESARSINGBHAI
|
1123006WL004582
|
SHARMISTABEN KESARSINGBHAI
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832078893
|
|
SHARMISTABENKESARSINGBHAI
|
()
|
379
|
Dhanpur
|
GJ-23-006-006-001/6680102491 (Bhorva)
|
1123006000NRG23260420220119012
|
27/04/2022
|
SURESHBHAI KESARSINGBHAI
|
1123006WL004582
|
SURESHBHAI KESARSINGBHAI
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832078901
|
|
SURESHBHAIKESARSINGBHAI
|
()
|
380
|
Dhanpur
|
GJ-23-006-006-001/6680102492 (Bhorva)
|
1123006000NRG23260420220119013
|
27/04/2022
|
PRAVINBHAI MAGANBHAI PATEL
|
1123006WL004582
|
PRAVINBHAI MAGANBHAI PATEL
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832078903
|
|
PRAVINBHAIMAGANBHAIPATEL
|
()
|
381
|
Dhanpur
|
GJ-23-006-006-001/6680102493 (Bhorva)
|
1123006000NRG23260420220119014
|
27/04/2022
|
SARDABEN PARVATBHAI PATEL
|
1123006WL004582
|
SARDABEN PARVATBHAI PATEL
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832078905
|
|
SARDABENPARVATBHAIPATEL
|
()
|
382
|
Dhanpur
|
GJ-23-006-006-001/6680102494 (Bhorva)
|
1123006000NRG23260420220119015
|
27/04/2022
|
CAHTURIBEN POPATBHAI PATEL
|
1123006WL004582
|
CAHTURIBEN POPATBHAI PATEL
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832078904
|
|
CAHTURIBENPOPATBHAIPATEL
|
()
|
383
|
Dhanpur
|
GJ-23-006-006-001/6680102495 (Bhorva)
|
1123006000NRG23260420220119016
|
27/04/2022
|
HIMATBHAI GULABBHAI PATEL
|
1123006WL004582
|
HIMATBHAI GULABBHAI PATEL
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832078976
|
|
HIMATBHAIGULABBHAIPATEL
|
()
|
384
|
Dhanpur
|
GJ-23-006-006-001/6680102496 (Bhorva)
|
1123006000NRG23260420220119017
|
27/04/2022
|
RASHIKALABEN SURESHBHAI PATEL
|
1123006WL004582
|
RASHIKALABEN SURESHBHAI PATEL
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832078902
|
|
RASHIKALABENSURESHBHAIPATEL
|
()
|
385
|
Dhanpur
|
GJ-23-006-006-001/6680102497 (Bhorva)
|
1123006000NRG23260420220119018
|
27/04/2022
|
POPATBHAI PARSINGBHAI PATEL
|
1123006WL004582
|
POPATBHAI PARSINGBHAI PATEL
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832078978
|
|
POPATBHAIPARSINGBHAIPATEL
|
()
|
386
|
Dhanpur
|
GJ-23-006-006-001/6680102498 (Bhorva)
|
1123006000NRG23260420220119019
|
27/04/2022
|
CHANDRIKABEN LAXMANBHAI PATEL
|
1123006WL004582
|
CHANDRIKABEN LAXMANBHAI PATEL
|
00688
|
FINO0001165
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832078977
|
|
CHANDRIKABENLAXMANBHAIPATEL
|
()
|
387
|
Dhanpur
|
GJ-23-006-021-001/6560791942 (Kalakhunt)
|
1123006000NRG23260420220117129
|
27/04/2022
|
Lalabhai
|
1123006WL004510
|
Lalabhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078890
|
|
Lalabhai
|
()
|
388
|
Dhanpur
|
GJ-23-006-021-001/6560791955 (Kalakhunt)
|
1123006000NRG23260420220117130
|
27/04/2022
|
Pareshbhai
|
1123006WL004510
|
Pareshbhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078891
|
|
Pareshbhai
|
()
|
389
|
Dhanpur
|
GJ-23-006-021-001/6560791975 (Kalakhunt)
|
1123006000NRG23260420220117131
|
27/04/2022
|
DIPABHAI
|
1123006WL004510
|
DIPABHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078644
|
|
DIPABHAI
|
()
|
390
|
Dhanpur
|
GJ-23-006-021-001/6560791978 (Kalakhunt)
|
1123006000NRG23260420220117132
|
27/04/2022
|
BHAGABHAI
|
1123006WL004510
|
BHAGABHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078643
|
|
BHAGABHAI
|
()
|
391
|
Dhanpur
|
GJ-23-006-021-001/6560791995 (Kalakhunt)
|
1123006000NRG23260420220117133
|
27/04/2022
|
JABUBHAI
|
1123006WL004510
|
JABUBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078642
|
|
JABUBHAI
|
()
|
392
|
Dhanpur
|
GJ-23-006-021-001/6560791998 (Kalakhunt)
|
1123006000NRG23260420220117134
|
27/04/2022
|
KALUBHAI
|
1123006WL004510
|
KALUBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078889
|
|
KALUBHAI
|
()
|
393
|
Dhanpur
|
GJ-23-006-021-001/6560791999 (Kalakhunt)
|
1123006000NRG23260420220117135
|
27/04/2022
|
SARESHBHAI
|
1123006WL004510
|
SARESHBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078888
|
|
SARESHBHAI
|
()
|
394
|
Dhanpur
|
GJ-23-006-021-001/6560792008 (Kalakhunt)
|
1123006000NRG23260420220117136
|
27/04/2022
|
ABJIBHAI
|
1123006WL004510
|
ABJIBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078887
|
|
ABJIBHAI
|
()
|
395
|
Dhanpur
|
GJ-23-006-039-002/8996796842 (Navanagar)
|
1123006000NRG23260420220117051
|
27/04/2022
|
Minama Vichhubhai Natubhai
|
1123006WL004507
|
Minama Vichhubhai Natubhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078981
|
|
MinamaVichhubhaiNatubhai
|
()
|
396
|
Dhanpur
|
GJ-23-006-043-003/557800163 (Pipearo)
|
1123006000NRG23270420220119089
|
27/04/2022
|
RAMESHBHAI
|
1123006WL004588
|
RAMESHBHAI
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832078638
|
|
RAMESHBHAI
|
()
|
397
|
Dhanpur
|
GJ-23-006-043-003/557800243 (Pipearo)
|
1123006000NRG23270420220119091
|
27/04/2022
|
PARMAR BABUBHAI GEMABHAI
|
1123006WL004588
|
PARMAR BABUBHAI GEMABHAI
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832078635
|
|
PARMARBABUBHAIGEMABHAI
|
()
|
398
|
Dhanpur
|
GJ-23-006-043-003/557800246 (Pipearo)
|
1123006000NRG23270420220119092
|
27/04/2022
|
PARMAR BHRMLABHAI JOKHALABHAI
|
1123006WL004588
|
PARMAR BHRMLABHAI JOKHALABHAI
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832078634
|
|
PARMARBHRMLABHAIJOKHALABHAI
|
()
|
399
|
Dhanpur
|
GJ-23-006-043-003/557801915 (Pipearo)
|
1123006000NRG23270420220119098
|
27/04/2022
|
BACHUBHAI
|
1123006WL004588
|
BACHUBHAI
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832078636
|
|
BACHUBHAI
|
()
|
400
|
Dhanpur
|
GJ-23-006-045-001/667910185 (Rachhava)
|
1123006000NRG23260420220119002
|
27/04/2022
|
tahediya mayurikaben ganpatbhai
|
1123006WL004581
|
tahediya mayurikaben ganpatbhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832078637
|
|
tahediyamayurikabenganpatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82629
|
82629
|
|
|
|
|
|
|
|
401
|
Dhanpur
|
GJ-23-006-003-001/7777998006 (Bedat)
|
1123006000NRG23260420220117143
|
27/04/2022
|
Patel Narvatbhai Saburbhai
|
1123006WL004511
|
Patel Narvatbhai Saburbhai
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0832079060
|
|
PatelNarvatbhaiSaburbhai
|
()
|
402
|
Dhanpur
|
GJ-23-006-003-001/7777998173 (Bedat)
|
1123006000NRG23260420220117149
|
27/04/2022
|
patel Hanshaben shileshbhai
|
1123006WL004511
|
patel Hanshaben shileshbhai
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0832079179
|
|
patelHanshabenshileshbhai
|
()
|
403
|
Dhanpur
|
GJ-23-006-003-001/7777998173 (Bedat)
|
1123006000NRG23260420220117148
|
27/04/2022
|
patel shileshbhai Hamirbhai
|
1123006WL004511
|
patel shileshbhai Hamirbhai
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0832079178
|
|
patelshileshbhaiHamirbhai
|
()
|
404
|
Dhanpur
|
GJ-23-006-003-001/7777998176 (Bedat)
|
1123006000NRG23260420220117153
|
27/04/2022
|
Patel Rajeshbhai Hamirbhai
|
1123006WL004511
|
Patel Rajeshbhai Hamirbhai
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0832079177
|
|
PatelRajeshbhaiHamirbhai
|
()
|
405
|
Dhanpur
|
GJ-23-006-003-001/7777998177 (Bedat)
|
1123006000NRG23260420220117154
|
27/04/2022
|
Patel Dipasingbhai Saburbhai
|
1123006WL004511
|
Patel Dipasingbhai Saburbhai
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/05/2022
|
|
0832079181
|
|
PatelDipasingbhaiSaburbhai
|
()
|
406
|
Dhanpur
|
GJ-23-006-003-001/7777998177 (Bedat)
|
1123006000NRG23260420220117155
|
27/04/2022
|
patel Urmilaben Dipashigbhai
|
1123006WL004511
|
patel Urmilaben Dipashigbhai
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/05/2022
|
|
0832079180
|
|
patelUrmilabenDipashigbhai
|
()
|
407
|
Dhanpur
|
GJ-23-006-004-001/4688799174 (Bhanpur (Kakadkhila))
|
1123006000NRG23270420220119990
|
27/04/2022
|
Parmar Bhavsinh Ratnabhai
|
1123006WL004622
|
Parmar Bhavsinh Ratnabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078909
|
|
ParmarBhavsinhRatnabhai
|
()
|
408
|
Dhanpur
|
GJ-23-006-004-001/4688799175 (Bhanpur (Kakadkhila))
|
1123006000NRG23270420220119991
|
27/04/2022
|
Parmar Manishbhai abalabhai
|
1123006WL004622
|
Parmar Manishbhai abalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078908
|
|
ParmarManishbhaiabalabhai
|
()
|
409
|
Dhanpur
|
GJ-23-006-004-001/4688799179 (Bhanpur (Kakadkhila))
|
1123006000NRG23270420220119992
|
27/04/2022
|
Bhuriya Kabuben Kanubhai
|
1123006WL004622
|
Bhuriya Kabuben Kanubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078907
|
|
BhuriyaKabubenKanubhai
|
()
|
410
|
Dhanpur
|
GJ-23-006-004-001/4688799182 (Bhanpur (Kakadkhila))
|
1123006000NRG23270420220119993
|
27/04/2022
|
Bhuriya Maheshbhai Kanubhai
|
1123006WL004622
|
Bhuriya Maheshbhai Kanubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078906
|
|
BhuriyaMaheshbhaiKanubhai
|
()
|
411
|
Dhanpur
|
GJ-23-006-004-001/4688799183 (Bhanpur (Kakadkhila))
|
1123006000NRG23270420220119994
|
27/04/2022
|
Parmar Hirabhai Gulabhai
|
1123006WL004622
|
Parmar Hirabhai Gulabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078808
|
|
ParmarHirabhaiGulabhai
|
()
|
412
|
Dhanpur
|
GJ-23-006-004-001/4688799184 (Bhanpur (Kakadkhila))
|
1123006000NRG23270420220119995
|
27/04/2022
|
Parmar Kanubhai Dalsing
|
1123006WL004622
|
Parmar Kanubhai Dalsing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078809
|
|
ParmarKanubhaiDalsing
|
()
|
413
|
Dhanpur
|
GJ-23-006-004-001/4688799185 (Bhanpur (Kakadkhila))
|
1123006000NRG23270420220119996
|
27/04/2022
|
Parmar Sumitraben Kanubhai
|
1123006WL004622
|
Parmar Sumitraben Kanubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078810
|
|
ParmarSumitrabenKanubhai
|
()
|
414
|
Dhanpur
|
GJ-23-006-004-001/4688799186 (Bhanpur (Kakadkhila))
|
1123006000NRG23270420220119997
|
27/04/2022
|
Parmar Shenaben Gulabhai
|
1123006WL004622
|
Parmar Shenaben Gulabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078811
|
|
ParmarShenabenGulabhai
|
()
|
415
|
Dhanpur
|
GJ-23-006-004-001/4688799187 (Bhanpur (Kakadkhila))
|
1123006000NRG23270420220119998
|
27/04/2022
|
Parmar Chhaganbhai Lalachand
|
1123006WL004622
|
Parmar Chhaganbhai Lalachand
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832078812
|
|
ParmarChhaganbhaiLalachand
|
()
|
416
|
Dhanpur
|
GJ-23-006-004-001/4688799325 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117963
|
27/04/2022
|
VANITABEN
|
1123006WL004534
|
VANITABEN
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078536
|
|
VANITABEN
|
()
|
417
|
Dhanpur
|
GJ-23-006-004-001/4688799326 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117964
|
27/04/2022
|
SAKIBEN
|
1123006WL004534
|
SAKIBEN
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078537
|
|
SAKIBEN
|
()
|
418
|
Dhanpur
|
GJ-23-006-004-001/4688799327 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117965
|
27/04/2022
|
SUKABEN
|
1123006WL004534
|
SUKABEN
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078535
|
|
SUKABEN
|
()
|
419
|
Dhanpur
|
GJ-23-006-004-001/4688799328 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117966
|
27/04/2022
|
HARISHBHAI
|
1123006WL004534
|
HARISHBHAI
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078538
|
|
HARISHBHAI
|
()
|
420
|
Dhanpur
|
GJ-23-006-004-001/4688799349 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220118193
|
27/04/2022
|
PARMAR KASAMBEN PARVATBHAI
|
1123006WL004544
|
PARMAR KASAMBEN PARVATBHAI
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078939
|
|
PARMARKASAMBENPARVATBHAI
|
()
|
421
|
Dhanpur
|
GJ-23-006-004-001/4688799395 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117968
|
27/04/2022
|
karadiya sunilbhai pishabhai
|
1123006WL004534
|
karadiya sunilbhai pishabhai
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078562
|
|
karadiyasunilbhaipishabhai
|
()
|
422
|
Dhanpur
|
GJ-23-006-004-001/4688799396 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117969
|
27/04/2022
|
bamaniya hanshaben govindbhai
|
1123006WL004534
|
bamaniya hanshaben govindbhai
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078557
|
|
bamaniyahanshabengovindbhai
|
()
|
423
|
Dhanpur
|
GJ-23-006-004-001/4688799397 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117970
|
27/04/2022
|
SANGOD SUKLIBEN RAMESHBHAI
|
1123006WL004534
|
SANGOD SUKLIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078564
|
|
SANGODSUKLIBENRAMESHBHAI
|
()
|
424
|
Dhanpur
|
GJ-23-006-004-001/4688799398 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117971
|
27/04/2022
|
sangod kamiben rameshbhai
|
1123006WL004534
|
sangod kamiben rameshbhai
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078563
|
|
sangodkamibenrameshbhai
|
()
|
425
|
Dhanpur
|
GJ-23-006-004-001/4688799399 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117972
|
27/04/2022
|
bamaniya umeshbhai rameshbhai
|
1123006WL004534
|
bamaniya umeshbhai rameshbhai
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078559
|
|
bamaniyaumeshbhairameshbhai
|
()
|
426
|
Dhanpur
|
GJ-23-006-004-001/4688799401 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117974
|
27/04/2022
|
bamaniya ramilaben parvatbhai
|
1123006WL004534
|
bamaniya ramilaben parvatbhai
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078558
|
|
bamaniyaramilabenparvatbhai
|
()
|
427
|
Dhanpur
|
GJ-23-006-004-001/4688799402 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117975
|
27/04/2022
|
bamaniya laliben govindbhai
|
1123006WL004534
|
bamaniya laliben govindbhai
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832079115
|
|
bamaniyalalibengovindbhai
|
()
|
428
|
Dhanpur
|
GJ-23-006-004-001/4688799403 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117976
|
27/04/2022
|
bhuriya ramliben manubhai
|
1123006WL004534
|
bhuriya ramliben manubhai
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832079114
|
|
bhuriyaramlibenmanubhai
|
()
|
429
|
Dhanpur
|
GJ-23-006-004-001/4688799404 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117977
|
27/04/2022
|
bamaniya jantaben himlabhai
|
1123006WL004534
|
bamaniya jantaben himlabhai
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832079108
|
|
bamaniyajantabenhimlabhai
|
()
|
430
|
Dhanpur
|
GJ-23-006-004-001/4688799540 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117979
|
27/04/2022
|
Sangod champaben rakeshbhia
|
1123006WL004534
|
Sangod champaben rakeshbhia
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832079162
|
|
Sangodchampabenrakeshbhia
|
()
|
431
|
Dhanpur
|
GJ-23-006-004-001/4688799541 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117980
|
27/04/2022
|
Sangod varshaben haribhai
|
1123006WL004534
|
Sangod varshaben haribhai
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078565
|
|
Sangodvarshabenharibhai
|
()
|
432
|
Dhanpur
|
GJ-23-006-004-001/4688799542 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117981
|
27/04/2022
|
Bhuriya manubhai maknabhai
|
1123006WL004534
|
Bhuriya manubhai maknabhai
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078561
|
|
Bhuriyamanubhaimaknabhai
|
()
|
433
|
Dhanpur
|
GJ-23-006-004-001/4688799543 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117982
|
27/04/2022
|
Bhuriya manubhai maknabhai
|
1123006WL004534
|
Bhuriya manubhai maknabhai
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832079161
|
|
Bhuriyamanubhaimaknabhai
|
()
|
434
|
Dhanpur
|
GJ-23-006-004-001/4688799544 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117983
|
27/04/2022
|
Bhuriya abhesingbhai kasnabhai
|
1123006WL004534
|
Bhuriya abhesingbhai kasnabhai
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078560
|
|
Bhuriyaabhesingbhaikasnabhai
|
()
|
435
|
Dhanpur
|
GJ-23-006-004-001/4688799546 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117984
|
27/04/2022
|
Sangod sitaben rameshbhai
|
1123006WL004534
|
Sangod sitaben rameshbhai
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078580
|
|
Sangodsitabenrameshbhai
|
()
|
436
|
Dhanpur
|
GJ-23-006-004-001/4688799551 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117989
|
27/04/2022
|
Kharadiya dineshbhai pishabhai
|
1123006WL004534
|
Kharadiya dineshbhai pishabhai
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832079105
|
|
Kharadiyadineshbhaipishabhai
|
()
|
437
|
Dhanpur
|
GJ-23-006-004-001/4688799553 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117991
|
27/04/2022
|
Kharadiya savitaben pishabhai
|
1123006WL004534
|
Kharadiya savitaben pishabhai
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832079109
|
|
Kharadiyasavitabenpishabhai
|
()
|
438
|
Dhanpur
|
GJ-23-006-004-001/4688799556 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117994
|
27/04/2022
|
Bhuriya kagubhai makanabhai
|
1123006WL004534
|
Bhuriya kagubhai makanabhai
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832078579
|
|
Bhuriyakagubhaimakanabhai
|
()
|
439
|
Dhanpur
|
GJ-23-006-004-001/4688799557 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117995
|
27/04/2022
|
Bhuriya dholiyabhai chagnbhai
|
1123006WL004534
|
Bhuriya dholiyabhai chagnbhai
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832079106
|
|
Bhuriyadholiyabhaichagnbhai
|
()
|
440
|
Dhanpur
|
GJ-23-006-004-001/4688799558 (Bhanpur (Kakadkhila))
|
1123006000NRG23260420220117996
|
27/04/2022
|
Bhuriya sabaliben dholiyabhai
|
1123006WL004534
|
Bhuriya sabaliben dholiyabhai
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
03/05/2022
|
|
0832079107
|
|
Bhuriyasabalibendholiyabhai
|
()
|
441
|
Dhanpur
|
GJ-23-006-011-001/6679099761 (Dhanpur (To))
|
1123006000NRG23260420220118915
|
27/04/2022
|
Nileshbhai Chhaganbhai Parmar
|
1123006WL004576
|
Nileshbhai Chhaganbhai Parmar
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832079100
|
|
NileshbhaiChhaganbhaiParmar
|
()
|
442
|
Dhanpur
|
GJ-23-006-011-001/6679099762 (Dhanpur (To))
|
1123006000NRG23260420220118916
|
27/04/2022
|
Chhaganbhai Mansinh Parmar
|
1123006WL004576
|
Chhaganbhai Mansinh Parmar
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832079101
|
|
ChhaganbhaiMansinhParmar
|
()
|
443
|
Dhanpur
|
GJ-23-006-011-001/6679099763 (Dhanpur (To))
|
1123006000NRG23260420220118917
|
27/04/2022
|
Devaliben Chaganbhai paramar
|
1123006WL004576
|
Devaliben Chaganbhai paramar
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832079102
|
|
DevalibenChaganbhaiparamar
|
()
|
444
|
Dhanpur
|
GJ-23-006-011-001/6679099764 (Dhanpur (To))
|
1123006000NRG23260420220118918
|
27/04/2022
|
Harshadkumar Babubhai
|
1123006WL004576
|
Harshadkumar Babubhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832079103
|
|
HarshadkumarBabubhai
|
()
|
445
|
Dhanpur
|
GJ-23-006-011-001/6679099765 (Dhanpur (To))
|
1123006000NRG23260420220118919
|
27/04/2022
|
Sandipkumar Balvantbhai
|
1123006WL004576
|
Sandipkumar Balvantbhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832079104
|
|
SandipkumarBalvantbhai
|
()
|
446
|
Dhanpur
|
GJ-23-006-025-001/5579019621 (Khalta Garabdi)
|
1123006000NRG23270420220120483
|
27/04/2022
|
BHURIYA SATARBHAI NATHIYABHAI
|
1123006WL004645
|
BHURIYA SATARBHAI NATHIYABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832079068
|
|
BHURIYASATARBHAINATHIYABHAI
|
()
|
447
|
Dhanpur
|
GJ-23-006-026-001/5577927 (Khokhbed)
|
1123006000NRG23260420220117703
|
27/04/2022
|
SARLABEN MAVSING RAVA
|
1123006WL004526
|
SARLABEN MAVSING RAVA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832078539
|
|
SARLABENMAVSINGRAVA
|
()
|
448
|
Dhanpur
|
GJ-23-006-026-001/5577928 (Khokhbed)
|
1123006000NRG23260420220117704
|
27/04/2022
|
PUSPABEN MAVSIN RAVAT
|
1123006WL004526
|
PUSPABEN MAVSIN RAVAT
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078540
|
|
PUSPABENMAVSINRAVAT
|
()
|
449
|
Dhanpur
|
GJ-23-006-026-001/5577929 (Khokhbed)
|
1123006000NRG23260420220117705
|
27/04/2022
|
RAMILABEN MAVSINGBHAI RAVAT
|
1123006WL004526
|
RAMILABEN MAVSINGBHAI RAVAT
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078541
|
|
RAMILABENMAVSINGBHAIRAVAT
|
()
|
450
|
Dhanpur
|
GJ-23-006-026-001/5577930 (Khokhbed)
|
1123006000NRG23260420220117706
|
27/04/2022
|
MAVSINGBHAI JORSINGBHAI RAVAT
|
1123006WL004526
|
MAVSINGBHAI JORSINGBHAI RAVAT
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832078819
|
|
MAVSINGBHAIJORSINGBHAIRAVAT
|
()
|
451
|
Dhanpur
|
GJ-23-006-034-001/55799331 (Mandav)
|
1123006000NRG23270420220121648
|
27/04/2022
|
TADAVI KHUMSING NARASUBHAI
|
1123006WL004702
|
TADAVI KHUMSING NARASUBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832078523
|
|
TADAVIKHUMSINGNARASUBHAI
|
()
|
452
|
Dhanpur
|
GJ-23-006-034-001/55799331 (Mandav)
|
1123006000NRG23270420220121649
|
27/04/2022
|
TADAVI RADHABEN KHUMSING
|
1123006WL004702
|
TADAVI RADHABEN KHUMSING
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832078928
|
|
TADAVIRADHABENKHUMSING
|
()
|
453
|
Dhanpur
|
GJ-23-006-034-001/55799332 (Mandav)
|
1123006000NRG23270420220121650
|
27/04/2022
|
TADAVI ANILBHAI KHUMSING
|
1123006WL004702
|
TADAVI ANILBHAI KHUMSING
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832078999
|
|
TADAVIANILBHAIKHUMSING
|
()
|
454
|
Dhanpur
|
GJ-23-006-034-001/55799332 (Mandav)
|
1123006000NRG23270420220121651
|
27/04/2022
|
TADAVI MEHULBHAI MALSINGBHAI
|
1123006WL004702
|
TADAVI MEHULBHAI MALSINGBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832079000
|
|
TADAVIMEHULBHAIMALSINGBHAI
|
()
|
455
|
Dhanpur
|
GJ-23-006-034-001/55799333 (Mandav)
|
1123006000NRG23270420220121652
|
27/04/2022
|
TADAVI MANIBEN MALSINGBHAI
|
1123006WL004702
|
TADAVI MANIBEN MALSINGBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832079001
|
|
TADAVIMANIBENMALSINGBHAI
|
()
|
456
|
Dhanpur
|
GJ-23-006-034-001/55799333 (Mandav)
|
1123006000NRG23270420220121653
|
27/04/2022
|
TADAVI SHITALBEN MALSING
|
1123006WL004702
|
TADAVI SHITALBEN MALSING
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832079002
|
|
TADAVISHITALBENMALSING
|
()
|
457
|
Dhanpur
|
GJ-23-006-034-001/55799334 (Mandav)
|
1123006000NRG23270420220121654
|
27/04/2022
|
DANGI DIPIKABEN PARVATBHAI
|
1123006WL004702
|
DANGI DIPIKABEN PARVATBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832079003
|
|
DANGIDIPIKABENPARVATBHAI
|
()
|
458
|
Dhanpur
|
GJ-23-006-034-001/55799334 (Mandav)
|
1123006000NRG23270420220121655
|
27/04/2022
|
TADAVI KASTUBEN SAVSING
|
1123006WL004702
|
TADAVI KASTUBEN SAVSING
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832079004
|
|
TADAVIKASTUBENSAVSING
|
()
|
459
|
Dhanpur
|
GJ-23-006-034-001/55799335 (Mandav)
|
1123006000NRG23270420220121656
|
27/04/2022
|
TADAVI NAYANABEN MALSING
|
1123006WL004702
|
TADAVI NAYANABEN MALSING
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832079005
|
|
TADAVINAYANABENMALSING
|
()
|
460
|
Dhanpur
|
GJ-23-006-034-001/55799335 (Mandav)
|
1123006000NRG23270420220121657
|
27/04/2022
|
TADAVI RAJUBHAI DALSING
|
1123006WL004702
|
TADAVI RAJUBHAI DALSING
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832079006
|
|
TADAVIRAJUBHAIDALSING
|
()
|
461
|
Dhanpur
|
GJ-23-006-034-001/55799336 (Mandav)
|
1123006000NRG23270420220121659
|
27/04/2022
|
TADAVI GUNITABEN DALSING
|
1123006WL004702
|
TADAVI GUNITABEN DALSING
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832079010
|
|
TADAVIGUNITABENDALSING
|
()
|
462
|
Dhanpur
|
GJ-23-006-034-001/55799336 (Mandav)
|
1123006000NRG23270420220121658
|
27/04/2022
|
TADAVI MANJULABEN DALSING
|
1123006WL004702
|
TADAVI MANJULABEN DALSING
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832079007
|
|
TADAVIMANJULABENDALSING
|
()
|
463
|
Dhanpur
|
GJ-23-006-034-001/55799337 (Mandav)
|
1123006000NRG23270420220121661
|
27/04/2022
|
TADAVI MENABEN SOMABHAI
|
1123006WL004702
|
TADAVI MENABEN SOMABHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832079009
|
|
TADAVIMENABENSOMABHAI
|
()
|
464
|
Dhanpur
|
GJ-23-006-034-001/55799337 (Mandav)
|
1123006000NRG23270420220121660
|
27/04/2022
|
TADAVI SOMABHAI NARSUBHAI
|
1123006WL004702
|
TADAVI SOMABHAI NARSUBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832079008
|
|
TADAVISOMABHAINARSUBHAI
|
()
|
465
|
Dhanpur
|
GJ-23-006-034-001/55799339 (Mandav)
|
1123006000NRG23270420220121663
|
27/04/2022
|
MAKVANA BHARATSING KALIYABHAI
|
1123006WL004702
|
MAKVANA BHARATSING KALIYABHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832079012
|
|
MAKVANABHARATSINGKALIYABHAI
|
()
|
466
|
Dhanpur
|
GJ-23-006-034-001/55799339 (Mandav)
|
1123006000NRG23270420220121662
|
27/04/2022
|
TADAVI METHLIBEN RAMSUBHAI
|
1123006WL004702
|
TADAVI METHLIBEN RAMSUBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832079011
|
|
TADAVIMETHLIBENRAMSUBHAI
|
()
|
467
|
Dhanpur
|
GJ-23-006-034-001/55799340 (Mandav)
|
1123006000NRG23270420220121665
|
27/04/2022
|
MAKVANA KANIBEN BHARATSING
|
1123006WL004702
|
MAKVANA KANIBEN BHARATSING
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832079014
|
|
MAKVANAKANIBENBHARATSING
|
()
|
468
|
Dhanpur
|
GJ-23-006-034-001/55799340 (Mandav)
|
1123006000NRG23270420220121664
|
27/04/2022
|
MAKVANA SHARADABEN BHARATSINGBHAI
|
1123006WL004702
|
MAKVANA SHARADABEN BHARATSINGBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832079013
|
|
MAKVANASHARADABENBHARATSINGBHAI
|
()
|
469
|
Dhanpur
|
GJ-23-006-036-001/5568926 (Modhva)
|
1123006000NRG23260420220117834
|
27/04/2022
|
LILABEN
|
1123006WL004531
|
LILABEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079048
|
|
LILABEN
|
()
|
470
|
Dhanpur
|
GJ-23-006-036-001/5568926 (Modhva)
|
1123006000NRG23260420220117835
|
27/04/2022
|
ramabhai pratapbhai
|
1123006WL004531
|
ramabhai pratapbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078701
|
|
ramabhaipratapbhai
|
()
|
471
|
Dhanpur
|
GJ-23-006-036-001/5568941 (Modhva)
|
1123006000NRG23260420220117836
|
27/04/2022
|
SARDARSINH DHIRABHAI
|
1123006WL004531
|
SARDARSINH DHIRABHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078551
|
|
SARDARSINHDHIRABHAI
|
()
|
472
|
Dhanpur
|
GJ-23-006-036-001/5569196 (Modhva)
|
1123006000NRG23260420220117837
|
27/04/2022
|
surekhaben rameshbhai
|
1123006WL004531
|
surekhaben rameshbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079047
|
|
surekhabenrameshbhai
|
()
|
473
|
Dhanpur
|
GJ-23-006-036-001/5569201 (Modhva)
|
1123006000NRG23260420220117838
|
27/04/2022
|
patel kirtanbhai galabbhai
|
1123006WL004531
|
patel kirtanbhai galabbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078698
|
|
patelkirtanbhaigalabbhai
|
()
|
474
|
Dhanpur
|
GJ-23-006-036-001/56690976 (Modhva)
|
1123006000NRG23260420220117839
|
27/04/2022
|
ratanabhai chaganbhai
|
1123006WL004531
|
ratanabhai chaganbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078700
|
|
ratanabhaichaganbhai
|
()
|
475
|
Dhanpur
|
GJ-23-006-036-001/566910071 (Modhva)
|
1123006000NRG23260420220117840
|
27/04/2022
|
Dhanka Ganpatbhai Hirabhai
|
1123006WL004531
|
Dhanka Ganpatbhai Hirabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078699
|
|
DhankaGanpatbhaiHirabhai
|
()
|
476
|
Dhanpur
|
GJ-23-006-036-001/566910706 (Modhva)
|
1123006000NRG23260420220117841
|
27/04/2022
|
baria shaniben mohanbhai
|
1123006WL004531
|
baria shaniben mohanbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078543
|
|
bariashanibenmohanbhai
|
()
|
477
|
Dhanpur
|
GJ-23-006-036-001/566910707 (Modhva)
|
1123006000NRG23260420220117842
|
27/04/2022
|
baria arjunbhai bachubhai
|
1123006WL004531
|
baria arjunbhai bachubhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078545
|
|
bariaarjunbhaibachubhai
|
()
|
478
|
Dhanpur
|
GJ-23-006-036-001/566910707 (Modhva)
|
1123006000NRG23260420220117843
|
27/04/2022
|
baria premilaben arjunbhai
|
1123006WL004531
|
baria premilaben arjunbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078544
|
|
bariapremilabenarjunbhai
|
()
|
479
|
Dhanpur
|
GJ-23-006-036-001/566910712 (Modhva)
|
1123006000NRG23260420220117844
|
27/04/2022
|
patel kavitaben arjunbhai
|
1123006WL004531
|
patel kavitaben arjunbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078547
|
|
patelkavitabenarjunbhai
|
()
|
480
|
Dhanpur
|
GJ-23-006-036-001/566910713 (Modhva)
|
1123006000NRG23260420220117845
|
27/04/2022
|
patel vasntaben dalabhai
|
1123006WL004531
|
patel vasntaben dalabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078548
|
|
patelvasntabendalabhai
|
()
|
481
|
Dhanpur
|
GJ-23-006-036-001/566910714 (Modhva)
|
1123006000NRG23260420220117846
|
27/04/2022
|
patel savitaben balvantbhai
|
1123006WL004531
|
patel savitaben balvantbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078549
|
|
patelsavitabenbalvantbhai
|
()
|
482
|
Dhanpur
|
GJ-23-006-036-001/566910715 (Modhva)
|
1123006000NRG23260420220117847
|
27/04/2022
|
patel hiteshbhai rameshbhai
|
1123006WL004531
|
patel hiteshbhai rameshbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078550
|
|
patelhiteshbhairameshbhai
|
()
|
483
|
Dhanpur
|
GJ-23-006-036-001/566910716 (Modhva)
|
1123006000NRG23260420220117848
|
27/04/2022
|
baria urmilaben parvatbhai
|
1123006WL004531
|
baria urmilaben parvatbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078546
|
|
bariaurmilabenparvatbhai
|
()
|
484
|
Dhanpur
|
GJ-23-006-036-001/566910869 (Modhva)
|
1123006000NRG23260420220117849
|
27/04/2022
|
harijan udeshingbhai ratanabhai
|
1123006WL004531
|
harijan udeshingbhai ratanabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079064
|
|
harijanudeshingbhairatanabhai
|
()
|
485
|
Dhanpur
|
GJ-23-006-036-001/566910869 (Modhva)
|
1123006000NRG23260420220117850
|
27/04/2022
|
lalitaben udeshingbhai
|
1123006WL004531
|
lalitaben udeshingbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079063
|
|
lalitabenudeshingbhai
|
()
|
486
|
Dhanpur
|
GJ-23-006-036-001/566910870 (Modhva)
|
1123006000NRG23260420220117852
|
27/04/2022
|
dipshingbhai mohanbhai
|
1123006WL004531
|
dipshingbhai mohanbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079066
|
|
dipshingbhaimohanbhai
|
()
|
487
|
Dhanpur
|
GJ-23-006-036-001/566910870 (Modhva)
|
1123006000NRG23260420220117851
|
27/04/2022
|
nayaka kalubhai maganbhai
|
1123006WL004531
|
nayaka kalubhai maganbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079065
|
|
nayakakalubhaimaganbhai
|
()
|
488
|
Dhanpur
|
GJ-23-006-039-002/8996796802 (Navanagar)
|
1123006000NRG23260420220117060
|
27/04/2022
|
Minama Hetalben Mansinhbhai
|
1123006WL004508
|
Minama Hetalben Mansinhbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078702
|
|
MinamaHetalbenMansinhbhai
|
()
|
489
|
Dhanpur
|
GJ-23-006-039-002/8996796803 (Navanagar)
|
1123006000NRG23260420220117061
|
27/04/2022
|
Minama Badiben D
|
1123006WL004508
|
Minama Badiben D
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079139
|
|
MinamaBadibenD
|
()
|
490
|
Dhanpur
|
GJ-23-006-039-002/8996797237 (Navanagar)
|
1123006000NRG23260420220117074
|
27/04/2022
|
Bhuriya Prakasbhai Karanbhai
|
1123006WL004508
|
Bhuriya Prakasbhai Karanbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079142
|
|
BhuriyaPrakasbhaiKaranbhai
|
()
|
491
|
Dhanpur
|
GJ-23-006-039-002/8996797240 (Navanagar)
|
1123006000NRG23260420220117075
|
27/04/2022
|
Samsubhai
|
1123006WL004508
|
Samsubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079141
|
|
Samsubhai
|
()
|
492
|
Dhanpur
|
GJ-23-006-041-001/5570459 (Pav)
|
1123006000NRG23270420220121684
|
27/04/2022
|
BHARATSINH
|
1123006WL004704
|
BHARATSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079169
|
|
BHARATSINH
|
()
|
493
|
Dhanpur
|
GJ-23-006-041-001/5570477 (Pav)
|
1123006000NRG23270420220121685
|
27/04/2022
|
Damor Shankarbhai Somabhai
|
1123006WL004704
|
Damor Shankarbhai Somabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079128
|
|
DamorShankarbhaiSomabhai
|
()
|
494
|
Dhanpur
|
GJ-23-006-041-001/5570481 (Pav)
|
1123006000NRG23270420220121686
|
27/04/2022
|
Damor Sevabhai Manglabhai
|
1123006WL004704
|
Damor Sevabhai Manglabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079130
|
|
DamorSevabhaiManglabhai
|
()
|
495
|
Dhanpur
|
GJ-23-006-041-001/5570538 (Pav)
|
1123006000NRG23270420220121687
|
27/04/2022
|
BACHUDIBEN
|
1123006WL004704
|
BACHUDIBEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079168
|
|
BACHUDIBEN
|
()
|
496
|
Dhanpur
|
GJ-23-006-041-001/5570569 (Pav)
|
1123006000NRG23270420220121688
|
27/04/2022
|
Bhura Mukeshbhai Mansing
|
1123006WL004704
|
Bhura Mukeshbhai Mansing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079134
|
|
BhuraMukeshbhaiMansing
|
()
|
497
|
Dhanpur
|
GJ-23-006-041-001/5570619 (Pav)
|
1123006000NRG23270420220121689
|
27/04/2022
|
BHURA JASHVANTBHAI
|
1123006WL004704
|
BHURA JASHVANTBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079170
|
|
BHURAJASHVANTBHAI
|
()
|
498
|
Dhanpur
|
GJ-23-006-041-001/5570662 (Pav)
|
1123006000NRG23270420220121690
|
27/04/2022
|
CHANDUBHAI
|
1123006WL004704
|
CHANDUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079049
|
|
CHANDUBHAI
|
()
|
499
|
Dhanpur
|
GJ-23-006-041-001/6679096721 (Pav)
|
1123006000NRG23270420220121691
|
27/04/2022
|
BHURA PRAKASHBHAI
|
1123006WL004704
|
BHURA PRAKASHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079174
|
|
BHURAPRAKASHBHAI
|
()
|
500
|
Dhanpur
|
GJ-23-006-041-001/6679096724 (Pav)
|
1123006000NRG23270420220121692
|
27/04/2022
|
GITABEN
|
1123006WL004704
|
GITABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079172
|
|
GITABEN
|
()
|
501
|
Dhanpur
|
GJ-23-006-041-001/6679096725 (Pav)
|
1123006000NRG23270420220121693
|
27/04/2022
|
BHURA BALVANTBHAI
|
1123006WL004704
|
BHURA BALVANTBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079175
|
|
BHURABALVANTBHAI
|
()
|
502
|
Dhanpur
|
GJ-23-006-041-001/6679096733 (Pav)
|
1123006000NRG23270420220121694
|
27/04/2022
|
ARAJUNBHAI NILESHBHAI
|
1123006WL004704
|
ARAJUNBHAI NILESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079163
|
|
ARAJUNBHAINILESHBHAI
|
()
|
503
|
Dhanpur
|
GJ-23-006-041-001/6679096734 (Pav)
|
1123006000NRG23270420220121695
|
27/04/2022
|
BHABHOR LALABHAI
|
1123006WL004704
|
BHABHOR LALABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079138
|
|
BHABHORLALABHAI
|
()
|
504
|
Dhanpur
|
GJ-23-006-041-001/6679096736 (Pav)
|
1123006000NRG23270420220121696
|
27/04/2022
|
BHURIYA GITABEN SAILESHBHAI
|
1123006WL004704
|
BHURIYA GITABEN SAILESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079173
|
|
BHURIYAGITABENSAILESHBHAI
|
()
|
505
|
Dhanpur
|
GJ-23-006-041-001/6679096737 (Pav)
|
1123006000NRG23270420220121697
|
27/04/2022
|
MANISHABEN BABUBHAI
|
1123006WL004704
|
MANISHABEN BABUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079176
|
|
MANISHABENBABUBHAI
|
()
|
506
|
Dhanpur
|
GJ-23-006-041-001/6679096740 (Pav)
|
1123006000NRG23270420220121698
|
27/04/2022
|
BHURA SUMITRABEN
|
1123006WL004704
|
BHURA SUMITRABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079167
|
|
BHURASUMITRABEN
|
()
|
507
|
Dhanpur
|
GJ-23-006-041-001/6679096782 (Pav)
|
1123006000NRG23270420220121666
|
27/04/2022
|
BAMANYA KANISKBHAI BABUBHAI
|
1123006WL004703
|
BAMANYA KANISKBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079077
|
|
BAMANYAKANISKBHAIBABUBHAI
|
()
|
508
|
Dhanpur
|
GJ-23-006-041-001/6679096783 (Pav)
|
1123006000NRG23270420220121667
|
27/04/2022
|
BAMANIYA MANISHBHAI RAJESHBHAI
|
1123006WL004703
|
BAMANIYA MANISHBHAI RAJESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079078
|
|
BAMANIYAMANISHBHAIRAJESHBHAI
|
()
|
509
|
Dhanpur
|
GJ-23-006-041-001/6679096785 (Pav)
|
1123006000NRG23270420220121668
|
27/04/2022
|
BAMANIYA NILESHBHAI RAYSINGBHAI
|
1123006WL004703
|
BAMANIYA NILESHBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079079
|
|
BAMANIYANILESHBHAIRAYSINGBHAI
|
()
|
510
|
Dhanpur
|
GJ-23-006-041-001/6679096786 (Pav)
|
1123006000NRG23270420220121669
|
27/04/2022
|
BAMANIYA RAJUBHAI DHIRUBHAI
|
1123006WL004703
|
BAMANIYA RAJUBHAI DHIRUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079080
|
|
BAMANIYARAJUBHAIDHIRUBHAI
|
()
|
511
|
Dhanpur
|
GJ-23-006-041-001/6679096787 (Pav)
|
1123006000NRG23270420220121670
|
27/04/2022
|
BAMANIYA RAYBHAI KESHABHAI
|
1123006WL004703
|
BAMANIYA RAYBHAI KESHABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079081
|
|
BAMANIYARAYBHAIKESHABHAI
|
()
|
512
|
Dhanpur
|
GJ-23-006-041-001/6679096788 (Pav)
|
1123006000NRG23270420220121671
|
27/04/2022
|
BAMANIA NANDUBHAI RAYBHAI
|
1123006WL004703
|
BAMANIA NANDUBHAI RAYBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079082
|
|
BAMANIANANDUBHAIRAYBHAI
|
()
|
513
|
Dhanpur
|
GJ-23-006-041-001/6679096789 (Pav)
|
1123006000NRG23270420220121672
|
27/04/2022
|
BAMANIYA JANABEN RAYBHAI
|
1123006WL004703
|
BAMANIYA JANABEN RAYBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079083
|
|
BAMANIYAJANABENRAYBHAI
|
()
|
514
|
Dhanpur
|
GJ-23-006-041-001/6679096790 (Pav)
|
1123006000NRG23270420220121673
|
27/04/2022
|
BAMANIYA SAMIRBHAI DHIRUBHAI
|
1123006WL004703
|
BAMANIYA SAMIRBHAI DHIRUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079084
|
|
BAMANIYASAMIRBHAIDHIRUBHAI
|
()
|
515
|
Dhanpur
|
GJ-23-006-041-001/6679096791 (Pav)
|
1123006000NRG23270420220121674
|
27/04/2022
|
BAMANIYA SARDARBHAI MITHABHAI
|
1123006WL004703
|
BAMANIYA SARDARBHAI MITHABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079085
|
|
BAMANIYASARDARBHAIMITHABHAI
|
()
|
516
|
Dhanpur
|
GJ-23-006-041-001/6679096792 (Pav)
|
1123006000NRG23270420220121675
|
27/04/2022
|
BAMANIYA RINKU RAYBHAI
|
1123006WL004703
|
BAMANIYA RINKU RAYBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079086
|
|
BAMANIYARINKURAYBHAI
|
()
|
517
|
Dhanpur
|
GJ-23-006-041-001/6679096796 (Pav)
|
1123006000NRG23270420220121676
|
27/04/2022
|
BAMANIA MAGAN NAVAL
|
1123006WL004703
|
BAMANIA MAGAN NAVAL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079087
|
|
BAMANIAMAGANNAVAL
|
()
|
518
|
Dhanpur
|
GJ-23-006-041-001/6679096797 (Pav)
|
1123006000NRG23270420220121677
|
27/04/2022
|
BAMANIYA HANSA BALAVANT
|
1123006WL004703
|
BAMANIYA HANSA BALAVANT
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079088
|
|
BAMANIYAHANSABALAVANT
|
()
|
519
|
Dhanpur
|
GJ-23-006-041-001/6679096798 (Pav)
|
1123006000NRG23270420220121678
|
27/04/2022
|
BAMANIYA SHARADA MUKESH
|
1123006WL004703
|
BAMANIYA SHARADA MUKESH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079089
|
|
BAMANIYASHARADAMUKESH
|
()
|
520
|
Dhanpur
|
GJ-23-006-041-001/6679096799 (Pav)
|
1123006000NRG23270420220121679
|
27/04/2022
|
DEVAL BEBI DHANA
|
1123006WL004703
|
DEVAL BEBI DHANA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079090
|
|
DEVALBEBIDHANA
|
()
|
521
|
Dhanpur
|
GJ-23-006-041-001/6679096800 (Pav)
|
1123006000NRG23270420220121680
|
27/04/2022
|
DEVAL DHANA SHANKAR
|
1123006WL004703
|
DEVAL DHANA SHANKAR
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079091
|
|
DEVALDHANASHANKAR
|
()
|
522
|
Dhanpur
|
GJ-23-006-041-001/6679096806 (Pav)
|
1123006000NRG23270420220121681
|
27/04/2022
|
DEVAL BHURA JANGALA
|
1123006WL004703
|
DEVAL BHURA JANGALA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079092
|
|
DEVALBHURAJANGALA
|
()
|
523
|
Dhanpur
|
GJ-23-006-041-001/667909681 (Pav)
|
1123006000NRG23270420220121699
|
27/04/2022
|
Paramar Kamilaben Rajeshbhai
|
1123006WL004704
|
Paramar Kamilaben Rajeshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079118
|
|
ParamarKamilabenRajeshbhai
|
()
|
524
|
Dhanpur
|
GJ-23-006-041-001/6679096825 (Pav)
|
1123006000NRG23270420220121682
|
27/04/2022
|
BAMANIYA SURESHBHAI RAYSINGBHAI
|
1123006WL004703
|
BAMANIYA SURESHBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832078687
|
|
BAMANIYASURESHBHAIRAYSINGBHAI
|
()
|
525
|
Dhanpur
|
GJ-23-006-041-001/6679096826 (Pav)
|
1123006000NRG23270420220121683
|
27/04/2022
|
BAMANIYA SURATABEN RAJUBHAI
|
1123006WL004703
|
BAMANIYA SURATABEN RAJUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832078688
|
|
BAMANIYASURATABENRAJUBHAI
|
()
|
526
|
Dhanpur
|
GJ-23-006-041-001/6679096853 (Pav)
|
1123006000NRG23270420220121700
|
27/04/2022
|
BHURA MANISHABEN
|
1123006WL004704
|
BHURA MANISHABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832079165
|
|
BHURAMANISHABEN
|
()
|
527
|
Dhanpur
|
GJ-23-006-041-001/6679096856 (Pav)
|
1123006000NRG23270420220121701
|
27/04/2022
|
NIRUBEN JASHVANTBHAI
|
1123006WL004705
|
NIRUBEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079171
|
|
NIRUBENJASHVANTBHAI
|
()
|
528
|
Dhanpur
|
GJ-23-006-041-001/6679096861 (Pav)
|
1123006000NRG23270420220121702
|
27/04/2022
|
BHURA NIRUBEN
|
1123006WL004705
|
BHURA NIRUBEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079164
|
|
BHURANIRUBEN
|
()
|
529
|
Dhanpur
|
GJ-23-006-041-001/6679096865 (Pav)
|
1123006000NRG23270420220121703
|
27/04/2022
|
BHURA NILESHBHAI
|
1123006WL004705
|
BHURA NILESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079166
|
|
BHURANILESHBHAI
|
()
|
530
|
Dhanpur
|
GJ-23-006-041-001/6679096873 (Pav)
|
1123006000NRG23270420220121704
|
27/04/2022
|
BHURIYA SHAILESHBHAI KANUBHAI
|
1123006WL004705
|
BHURIYA SHAILESHBHAI KANUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079137
|
|
BHURIYASHAILESHBHAIKANUBHAI
|
()
|
531
|
Dhanpur
|
GJ-23-006-041-001/6679096956 (Pav)
|
1123006000NRG23270420220121705
|
27/04/2022
|
Parmar Rohitbhai Rajeshbhai
|
1123006WL004705
|
Parmar Rohitbhai Rajeshbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079119
|
|
ParmarRohitbhaiRajeshbhai
|
()
|
532
|
Dhanpur
|
GJ-23-006-041-001/6679096957 (Pav)
|
1123006000NRG23270420220121706
|
27/04/2022
|
Parmar Vipulbhai Sureshbhai
|
1123006WL004705
|
Parmar Vipulbhai Sureshbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079121
|
|
ParmarVipulbhaiSureshbhai
|
()
|
533
|
Dhanpur
|
GJ-23-006-041-001/6679096958 (Pav)
|
1123006000NRG23270420220121707
|
27/04/2022
|
Parmar Nareshbhai Hirabhai
|
1123006WL004705
|
Parmar Nareshbhai Hirabhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079122
|
|
ParmarNareshbhaiHirabhai
|
()
|
534
|
Dhanpur
|
GJ-23-006-041-001/6679096959 (Pav)
|
1123006000NRG23270420220121708
|
27/04/2022
|
Damor Ranjitsinh Bhavsinh
|
1123006WL004705
|
Damor Ranjitsinh Bhavsinh
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079124
|
|
DamorRanjitsinhBhavsinh
|
()
|
535
|
Dhanpur
|
GJ-23-006-041-001/6679096960 (Pav)
|
1123006000NRG23270420220121709
|
27/04/2022
|
Parmar Kisanbhai Rajeshbhai
|
1123006WL004705
|
Parmar Kisanbhai Rajeshbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079120
|
|
ParmarKisanbhaiRajeshbhai
|
()
|
536
|
Dhanpur
|
GJ-23-006-041-001/6679096961 (Pav)
|
1123006000NRG23270420220121710
|
27/04/2022
|
Parmar Radhaben Nareshbhai
|
1123006WL004705
|
Parmar Radhaben Nareshbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079123
|
|
ParmarRadhabenNareshbhai
|
()
|
537
|
Dhanpur
|
GJ-23-006-041-001/6679096962 (Pav)
|
1123006000NRG23270420220121711
|
27/04/2022
|
Damor Ramilaben Kanubhai
|
1123006WL004705
|
Damor Ramilaben Kanubhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079127
|
|
DamorRamilabenKanubhai
|
()
|
538
|
Dhanpur
|
GJ-23-006-041-001/6679096963 (Pav)
|
1123006000NRG23270420220121712
|
27/04/2022
|
Damor Kamlaben Shankarbhai
|
1123006WL004705
|
Damor Kamlaben Shankarbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079129
|
|
DamorKamlabenShankarbhai
|
()
|
539
|
Dhanpur
|
GJ-23-006-041-001/6679096964 (Pav)
|
1123006000NRG23270420220121713
|
27/04/2022
|
Damor Daxaben Ranjitsinh
|
1123006WL004705
|
Damor Daxaben Ranjitsinh
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079125
|
|
DamorDaxabenRanjitsinh
|
()
|
540
|
Dhanpur
|
GJ-23-006-041-001/6679096965 (Pav)
|
1123006000NRG23270420220121714
|
27/04/2022
|
Damor Urmilaben Arjunbhai
|
1123006WL004705
|
Damor Urmilaben Arjunbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079126
|
|
DamorUrmilabenArjunbhai
|
()
|
541
|
Dhanpur
|
GJ-23-006-041-001/6679096966 (Pav)
|
1123006000NRG23270420220121715
|
27/04/2022
|
Parmar Rameshbhai Panglabhai
|
1123006WL004705
|
Parmar Rameshbhai Panglabhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079133
|
|
ParmarRameshbhaiPanglabhai
|
()
|
542
|
Dhanpur
|
GJ-23-006-041-001/6679096967 (Pav)
|
1123006000NRG23270420220121716
|
27/04/2022
|
Parmar Suratiben Rameshbhai
|
1123006WL004705
|
Parmar Suratiben Rameshbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079132
|
|
ParmarSuratibenRameshbhai
|
()
|
543
|
Dhanpur
|
GJ-23-006-041-001/6679096968 (Pav)
|
1123006000NRG23270420220121717
|
27/04/2022
|
Parmar Nareshbhai Rameshbhai
|
1123006WL004705
|
Parmar Nareshbhai Rameshbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079131
|
|
ParmarNareshbhaiRameshbhai
|
()
|
544
|
Dhanpur
|
GJ-23-006-042-002/5567012 (Pipariya (To))
|
1123006000NRG23260420220117330
|
27/04/2022
|
Magiben
|
1123006WL004517
|
Magiben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079015
|
|
Magiben
|
()
|
545
|
Dhanpur
|
GJ-23-006-042-002/5567015 (Pipariya (To))
|
1123006000NRG23260420220117331
|
27/04/2022
|
Arvindaben
|
1123006WL004517
|
Arvindaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079016
|
|
Arvindaben
|
()
|
546
|
Dhanpur
|
GJ-23-006-042-002/5567018 (Pipariya (To))
|
1123006000NRG23260420220117332
|
27/04/2022
|
Hansaben
|
1123006WL004517
|
Hansaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079017
|
|
Hansaben
|
()
|
547
|
Dhanpur
|
GJ-23-006-042-002/5567019 (Pipariya (To))
|
1123006000NRG23260420220117333
|
27/04/2022
|
Armilaben
|
1123006WL004517
|
Armilaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079018
|
|
Armilaben
|
()
|
548
|
Dhanpur
|
GJ-23-006-042-002/5567021 (Pipariya (To))
|
1123006000NRG23260420220117334
|
27/04/2022
|
Humliben
|
1123006WL004517
|
Humliben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832079019
|
|
Humliben
|
()
|
549
|
Dhanpur
|
GJ-23-006-042-002/5567444 (Pipariya (To))
|
1123006000NRG23260420220117338
|
27/04/2022
|
Kokila
|
1123006WL004517
|
Kokila
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078681
|
|
Kokila
|
()
|
550
|
Dhanpur
|
GJ-23-006-042-002/557800773 (Pipariya (To))
|
1123006000NRG23260420220117343
|
27/04/2022
|
PARMAR SOKALIBEN BALVATBHAI
|
1123006WL004517
|
PARMAR SOKALIBEN BALVATBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832078831
|
|
PARMARSOKALIBENBALVATBHAI
|
()
|
551
|
Dhanpur
|
GJ-23-006-043-001/557799607 (Pipearo)
|
1123006000NRG23260420220118169
|
27/04/2022
|
HITESHBHAI D
|
1123006WL004542
|
HITESHBHAI D
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078823
|
|
HITESHBHAID
|
()
|
552
|
Dhanpur
|
GJ-23-006-043-001/557799609 (Pipearo)
|
1123006000NRG23260420220118170
|
27/04/2022
|
Mukeshbhai fatesinh
|
1123006WL004542
|
Mukeshbhai fatesinh
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078824
|
|
Mukeshbhaifatesinh
|
()
|
553
|
Dhanpur
|
GJ-23-006-043-001/557799614 (Pipearo)
|
1123006000NRG23260420220118171
|
27/04/2022
|
Sanjaybhai fatesinh
|
1123006WL004542
|
Sanjaybhai fatesinh
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078825
|
|
Sanjaybhaifatesinh
|
()
|
554
|
Dhanpur
|
GJ-23-006-043-001/557799619 (Pipearo)
|
1123006000NRG23260420220118172
|
27/04/2022
|
Kalpeshbhai bhimsinh
|
1123006WL004542
|
Kalpeshbhai bhimsinh
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078826
|
|
Kalpeshbhaibhimsinh
|
()
|
555
|
Dhanpur
|
GJ-23-006-043-001/557799620 (Pipearo)
|
1123006000NRG23260420220118173
|
27/04/2022
|
Ramilaben Natubhai
|
1123006WL004542
|
Ramilaben Natubhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078827
|
|
RamilabenNatubhai
|
()
|
556
|
Dhanpur
|
GJ-23-006-043-001/557799628 (Pipearo)
|
1123006000NRG23260420220118174
|
27/04/2022
|
Ramilaben Natubhai
|
1123006WL004542
|
Ramilaben Natubhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078828
|
|
RamilabenNatubhai
|
()
|
557
|
Dhanpur
|
GJ-23-006-043-001/557799629 (Pipearo)
|
1123006000NRG23260420220118175
|
27/04/2022
|
Natubhai Kanjibhai
|
1123006WL004542
|
Natubhai Kanjibhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078829
|
|
NatubhaiKanjibhai
|
()
|
558
|
Dhanpur
|
GJ-23-006-043-001/557799638 (Pipearo)
|
1123006000NRG23260420220118176
|
27/04/2022
|
Sitaben Fatesinh
|
1123006WL004542
|
Sitaben Fatesinh
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078830
|
|
SitabenFatesinh
|
()
|
559
|
Dhanpur
|
GJ-23-006-043-001/6679098797 (Pipearo)
|
1123006000NRG23270420220121095
|
27/04/2022
|
Bamniya Maliben Bhuraka
|
1123006WL004678
|
Bamniya Maliben Bhuraka
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832079183
|
|
BamniyaMalibenBhuraka
|
()
|
560
|
Dhanpur
|
GJ-23-006-043-001/6679098798 (Pipearo)
|
1123006000NRG23270420220121096
|
27/04/2022
|
Parvatbhai Saniyabhai
|
1123006WL004678
|
Parvatbhai Saniyabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832079184
|
|
ParvatbhaiSaniyabhai
|
()
|
561
|
Dhanpur
|
GJ-23-006-043-001/6679098799 (Pipearo)
|
1123006000NRG23270420220121097
|
27/04/2022
|
Kantiben Saniyabhai
|
1123006WL004678
|
Kantiben Saniyabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832079185
|
|
KantibenSaniyabhai
|
()
|
562
|
Dhanpur
|
GJ-23-006-043-001/6679098800 (Pipearo)
|
1123006000NRG23270420220121098
|
27/04/2022
|
Saniyabhai Teriyabhai
|
1123006WL004678
|
Saniyabhai Teriyabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832079186
|
|
SaniyabhaiTeriyabhai
|
()
|
563
|
Dhanpur
|
GJ-23-006-043-001/6679098801 (Pipearo)
|
1123006000NRG23270420220121099
|
27/04/2022
|
Nagarsingbhai Parsingbhai
|
1123006WL004678
|
Nagarsingbhai Parsingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832079187
|
|
NagarsingbhaiParsingbhai
|
()
|
564
|
Dhanpur
|
GJ-23-006-043-001/6679098803 (Pipearo)
|
1123006000NRG23270420220121100
|
27/04/2022
|
Railabhai Chandrabhai
|
1123006WL004678
|
Railabhai Chandrabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832079188
|
|
RailabhaiChandrabhai
|
()
|
565
|
Dhanpur
|
GJ-23-006-043-001/6679098805 (Pipearo)
|
1123006000NRG23270420220121101
|
27/04/2022
|
Ramtiben Raiylabhai
|
1123006WL004678
|
Ramtiben Raiylabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832079189
|
|
RamtibenRaiylabhai
|
()
|
566
|
Dhanpur
|
GJ-23-006-043-001/6679098806 (Pipearo)
|
1123006000NRG23270420220121102
|
27/04/2022
|
Bhaylabhai Chandrabhai
|
1123006WL004678
|
Bhaylabhai Chandrabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832079190
|
|
BhaylabhaiChandrabhai
|
()
|
567
|
Dhanpur
|
GJ-23-006-043-001/6679098807 (Pipearo)
|
1123006000NRG23270420220121103
|
27/04/2022
|
Sumiben Nagarsingbhai
|
1123006WL004678
|
Sumiben Nagarsingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832079191
|
|
SumibenNagarsingbhai
|
()
|
568
|
Dhanpur
|
GJ-23-006-043-001/6679098808 (Pipearo)
|
1123006000NRG23270420220121104
|
27/04/2022
|
Laduben Nagarsingbhai
|
1123006WL004678
|
Laduben Nagarsingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832079192
|
|
LadubenNagarsingbhai
|
()
|
569
|
Dhanpur
|
GJ-23-006-043-001/6679099412 (Pipearo)
|
1123006000NRG23260420220118177
|
27/04/2022
|
Lavariya Aditiykumar Ranjitsinh
|
1123006WL004542
|
Lavariya Aditiykumar Ranjitsinh
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078796
|
|
LavariyaAditiykumarRanjitsinh
|
()
|
570
|
Dhanpur
|
GJ-23-006-043-001/6679099413 (Pipearo)
|
1123006000NRG23260420220118178
|
27/04/2022
|
Lavariya Ashmitaben Kalpeshbhai
|
1123006WL004542
|
Lavariya Ashmitaben Kalpeshbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078797
|
|
LavariyaAshmitabenKalpeshbhai
|
()
|
571
|
Dhanpur
|
GJ-23-006-043-001/6679099414 (Pipearo)
|
1123006000NRG23260420220118179
|
27/04/2022
|
Amaliya ashvin parsinh
|
1123006WL004542
|
Amaliya ashvin parsinh
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078798
|
|
Amaliyaashvinparsinh
|
()
|
572
|
Dhanpur
|
GJ-23-006-043-001/6679099415 (Pipearo)
|
1123006000NRG23260420220118180
|
27/04/2022
|
Lavariya Kashamben Vjesinh
|
1123006WL004542
|
Lavariya Kashamben Vjesinh
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078799
|
|
LavariyaKashambenVjesinh
|
()
|
573
|
Dhanpur
|
GJ-23-006-043-001/6679099416 (Pipearo)
|
1123006000NRG23260420220118181
|
27/04/2022
|
Lavariya Punshaben Arvindbhai
|
1123006WL004542
|
Lavariya Punshaben Arvindbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078800
|
|
LavariyaPunshabenArvindbhai
|
()
|
574
|
Dhanpur
|
GJ-23-006-043-001/6679099418 (Pipearo)
|
1123006000NRG23260420220118182
|
27/04/2022
|
Lavariya Mamataben Rameshbhai
|
1123006WL004542
|
Lavariya Mamataben Rameshbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078801
|
|
LavariyaMamatabenRameshbhai
|
()
|
575
|
Dhanpur
|
GJ-23-006-043-001/6679099419 (Pipearo)
|
1123006000NRG23260420220118183
|
27/04/2022
|
Lavariya Rutvikkumar Rameshbhai
|
1123006WL004542
|
Lavariya Rutvikkumar Rameshbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078802
|
|
LavariyaRutvikkumarRameshbhai
|
()
|
576
|
Dhanpur
|
GJ-23-006-043-001/6679099420 (Pipearo)
|
1123006000NRG23260420220118227
|
27/04/2022
|
Pratapbhai Navalabhai Lavariya
|
1123006WL004547
|
Pratapbhai Navalabhai Lavariya
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078803
|
|
PratapbhaiNavalabhaiLavariya
|
()
|
577
|
Dhanpur
|
GJ-23-006-043-001/6679099421 (Pipearo)
|
1123006000NRG23260420220118228
|
27/04/2022
|
Lavariya Champaben Pratapbhai
|
1123006WL004547
|
Lavariya Champaben Pratapbhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078804
|
|
LavariyaChampabenPratapbhai
|
()
|
578
|
Dhanpur
|
GJ-23-006-043-001/6679099913 (Pipearo)
|
1123006000NRG23260420220118229
|
27/04/2022
|
SARADABEN BABUBHAI
|
1123006WL004547
|
SARADABEN BABUBHAI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078919
|
|
SARADABENBABUBHAI
|
()
|
579
|
Dhanpur
|
GJ-23-006-043-001/6679099914 (Pipearo)
|
1123006000NRG23260420220118230
|
27/04/2022
|
KIRKANBEN KAMLESHBHAI
|
1123006WL004547
|
KIRKANBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078920
|
|
KIRKANBENKAMLESHBHAI
|
()
|
580
|
Dhanpur
|
GJ-23-006-043-001/6679099915 (Pipearo)
|
1123006000NRG23260420220118231
|
27/04/2022
|
GOPALBHAI KADAVABHAI
|
1123006WL004547
|
GOPALBHAI KADAVABHAI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832078921
|
|
GOPALBHAIKADAVABHAI
|
()
|
581
|
Dhanpur
|
GJ-23-006-043-001/6679412185 (Pipearo)
|
1123006000NRG23270420220121074
|
27/04/2022
|
Bamaniya Popatbhai Rameshbhai
|
1123006WL004677
|
Bamaniya Popatbhai Rameshbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832079098
|
|
BamaniyaPopatbhaiRameshbhai
|
()
|
582
|
Dhanpur
|
GJ-23-006-043-001/6679412186 (Pipearo)
|
1123006000NRG23270420220121075
|
27/04/2022
|
Bamaniya Rameshbhai Varsinhbhai
|
1123006WL004677
|
Bamaniya Rameshbhai Varsinhbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832078855
|
|
BamaniyaRameshbhaiVarsinhbhai
|
()
|
583
|
Dhanpur
|
GJ-23-006-043-001/6679412187 (Pipearo)
|
1123006000NRG23270420220121076
|
27/04/2022
|
Bamaniya Ratansinh Mansinh
|
1123006WL004677
|
Bamaniya Ratansinh Mansinh
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832078856
|
|
BamaniyaRatansinhMansinh
|
()
|
584
|
Dhanpur
|
GJ-23-006-043-001/6679412188 (Pipearo)
|
1123006000NRG23270420220121077
|
27/04/2022
|
Bamaniya Narsinh Ganpatsinh
|
1123006WL004677
|
Bamaniya Narsinh Ganpatsinh
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832078848
|
|
BamaniyaNarsinhGanpatsinh
|
()
|
585
|
Dhanpur
|
GJ-23-006-043-001/6679412189 (Pipearo)
|
1123006000NRG23270420220121078
|
27/04/2022
|
Bamaniya Bhimsinh Valchand
|
1123006WL004677
|
Bamaniya Bhimsinh Valchand
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832078851
|
|
BamaniyaBhimsinhValchand
|
()
|
586
|
Dhanpur
|
GJ-23-006-043-001/6679412190 (Pipearo)
|
1123006000NRG23270420220121079
|
27/04/2022
|
Bamaniya Keshabhai Mavalabhai
|
1123006WL004677
|
Bamaniya Keshabhai Mavalabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832078847
|
|
BamaniyaKeshabhaiMavalabhai
|
()
|
587
|
Dhanpur
|
GJ-23-006-043-001/6679412191 (Pipearo)
|
1123006000NRG23270420220121080
|
27/04/2022
|
Bamaniya Shardaben Rameshbhai
|
1123006WL004677
|
Bamaniya Shardaben Rameshbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832078854
|
|
BamaniyaShardabenRameshbhai
|
()
|
588
|
Dhanpur
|
GJ-23-006-043-001/6679412192 (Pipearo)
|
1123006000NRG23270420220121081
|
27/04/2022
|
Bamaniya Guliben Varsinh
|
1123006WL004677
|
Bamaniya Guliben Varsinh
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832078853
|
|
BamaniyaGulibenVarsinh
|
()
|
589
|
Dhanpur
|
GJ-23-006-043-001/6679412193 (Pipearo)
|
1123006000NRG23270420220121082
|
27/04/2022
|
Bamaniya Kabanbhai Rangjibhai
|
1123006WL004677
|
Bamaniya Kabanbhai Rangjibhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832078852
|
|
BamaniyaKabanbhaiRangjibhai
|
()
|
590
|
Dhanpur
|
GJ-23-006-043-001/6679412194 (Pipearo)
|
1123006000NRG23270420220121083
|
27/04/2022
|
Kalpaben Gamalabhai Bamaniya
|
1123006WL004677
|
Kalpaben Gamalabhai Bamaniya
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832078850
|
|
KalpabenGamalabhaiBamaniya
|
()
|
591
|
Dhanpur
|
GJ-23-006-043-001/6679412195 (Pipearo)
|
1123006000NRG23270420220121084
|
27/04/2022
|
Bamaniya Sejalben Rameshbhai
|
1123006WL004677
|
Bamaniya Sejalben Rameshbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832078849
|
|
BamaniyaSejalbenRameshbhai
|
()
|
592
|
Dhanpur
|
GJ-23-006-043-001/6679412196 (Pipearo)
|
1123006000NRG23270420220121085
|
27/04/2022
|
Nayanaben Varsingbhai
|
1123006WL004677
|
Nayanaben Varsingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832078836
|
|
NayanabenVarsingbhai
|
()
|
593
|
Dhanpur
|
GJ-23-006-043-001/6679412197 (Pipearo)
|
1123006000NRG23270420220121086
|
27/04/2022
|
Bamaniya Aminaben Devabhai
|
1123006WL004677
|
Bamaniya Aminaben Devabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832078837
|
|
BamaniyaAminabenDevabhai
|
()
|
594
|
Dhanpur
|
GJ-23-006-043-001/6679412198 (Pipearo)
|
1123006000NRG23270420220121087
|
27/04/2022
|
Hanshaben Abhesingbhai
|
1123006WL004677
|
Hanshaben Abhesingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832078720
|
|
HanshabenAbhesingbhai
|
()
|
595
|
Dhanpur
|
GJ-23-006-043-001/6679412199 (Pipearo)
|
1123006000NRG23270420220121088
|
27/04/2022
|
Bamaniya Manishaben Bhimasinh
|
1123006WL004677
|
Bamaniya Manishaben Bhimasinh
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832079182
|
|
BamaniyaManishabenBhimasinh
|
()
|
596
|
Dhanpur
|
GJ-23-006-043-001/6679412200 (Pipearo)
|
1123006000NRG23270420220121089
|
27/04/2022
|
Bamaniya Rinkuben Abhesingbhai
|
1123006WL004677
|
Bamaniya Rinkuben Abhesingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832079155
|
|
BamaniyaRinkubenAbhesingbhai
|
()
|
597
|
Dhanpur
|
GJ-23-006-043-001/6679412201 (Pipearo)
|
1123006000NRG23270420220121090
|
27/04/2022
|
Shobhanaben Hasnabhai Bamaniya
|
1123006WL004677
|
Shobhanaben Hasnabhai Bamaniya
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832079156
|
|
ShobhanabenHasnabhaiBamaniya
|
()
|
598
|
Dhanpur
|
GJ-23-006-043-001/6679412202 (Pipearo)
|
1123006000NRG23270420220121091
|
27/04/2022
|
Bamaniya Dineshbhai Rameshbhai
|
1123006WL004677
|
Bamaniya Dineshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832079154
|
|
BamaniyaDineshbhaiRameshbhai
|
()
|
599
|
Dhanpur
|
GJ-23-006-043-001/6679412203 (Pipearo)
|
1123006000NRG23270420220121092
|
27/04/2022
|
Ramsinhbhai Galubhai Bamaniya
|
1123006WL004677
|
Ramsinhbhai Galubhai Bamaniya
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832078840
|
|
RamsinhbhaiGalubhaiBamaniya
|
()
|
600
|
Dhanpur
|
GJ-23-006-043-001/6679412204 (Pipearo)
|
1123006000NRG23270420220121093
|
27/04/2022
|
Bamaniya Shakilaben Rameshbhai
|
1123006WL004677
|
Bamaniya Shakilaben Rameshbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832078838
|
|
BamaniyaShakilabenRameshbhai
|
()
|
601
|
Dhanpur
|
GJ-23-006-043-001/6679412205 (Pipearo)
|
1123006000NRG23270420220121094
|
27/04/2022
|
Zapadiben Ramsingbhai Bamaniya
|
1123006WL004677
|
Zapadiben Ramsingbhai Bamaniya
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0832078839
|
|
ZapadibenRamsingbhaiBamaniya
|
()
|
602
|
Dhanpur
|
GJ-23-006-043-001/90005 (Pipearo)
|
1123006000NRG23260420220118232
|
27/04/2022
|
Arjunbhai.M
|
1123006WL004547
|
Arjunbhai.M
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832079056
|
|
Arjunbhai.M
|
()
|
603
|
Dhanpur
|
GJ-23-006-043-001/90009 (Pipearo)
|
1123006000NRG23260420220118233
|
27/04/2022
|
Jantaben.P
|
1123006WL004547
|
Jantaben.P
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832079057
|
|
Jantaben.P
|
()
|
604
|
Dhanpur
|
GJ-23-006-043-001/90010 (Pipearo)
|
1123006000NRG23260420220118234
|
27/04/2022
|
Gajariben.B
|
1123006WL004547
|
Gajariben.B
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832079058
|
|
Gajariben.B
|
()
|
605
|
Dhanpur
|
GJ-23-006-043-001/90011 (Pipearo)
|
1123006000NRG23260420220118235
|
27/04/2022
|
Maheshbhai.M
|
1123006WL004547
|
Maheshbhai.M
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832079059
|
|
Maheshbhai.M
|
()
|
606
|
Dhanpur
|
GJ-23-006-043-001/90021 (Pipearo)
|
1123006000NRG23260420220118237
|
27/04/2022
|
Hansaben.K
|
1123006WL004547
|
Hansaben.K
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832079050
|
|
Hansaben.K
|
()
|
607
|
Dhanpur
|
GJ-23-006-043-001/90024 (Pipearo)
|
1123006000NRG23260420220118238
|
27/04/2022
|
Rayaliben .B
|
1123006WL004547
|
Rayaliben .B
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832079051
|
|
Rayaliben.B
|
()
|
608
|
Dhanpur
|
GJ-23-006-043-001/90026 (Pipearo)
|
1123006000NRG23260420220118239
|
27/04/2022
|
Radhaben .C
|
1123006WL004547
|
Radhaben .C
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832079052
|
|
Radhaben.C
|
()
|
609
|
Dhanpur
|
GJ-23-006-043-001/90027 (Pipearo)
|
1123006000NRG23260420220118240
|
27/04/2022
|
Mathuriben.P
|
1123006WL004547
|
Mathuriben.P
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832079053
|
|
Mathuriben.P
|
()
|
610
|
Dhanpur
|
GJ-23-006-043-001/90033 (Pipearo)
|
1123006000NRG23260420220118241
|
27/04/2022
|
Manjiben.K
|
1123006WL004547
|
Manjiben.K
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832079054
|
|
Manjiben.K
|
()
|
611
|
Dhanpur
|
GJ-23-006-043-001/90040 (Pipearo)
|
1123006000NRG23260420220118242
|
27/04/2022
|
Vechatbhai.K
|
1123006WL004547
|
Vechatbhai.K
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0832079055
|
|
Vechatbhai.K
|
()
|
612
|
Dhanpur
|
GJ-23-006-043-003/343309 (Pipearo)
|
1123006000NRG23270420220120679
|
27/04/2022
|
Rameshbhai Dhirabhai
|
1123006WL004657
|
Rameshbhai Dhirabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078574
|
|
RameshbhaiDhirabhai
|
()
|
613
|
Dhanpur
|
GJ-23-006-043-003/343310 (Pipearo)
|
1123006000NRG23270420220120680
|
27/04/2022
|
Manjulaben.R
|
1123006WL004657
|
Manjulaben.R
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078575
|
|
Manjulaben.R
|
()
|
614
|
Dhanpur
|
GJ-23-006-043-003/343311 (Pipearo)
|
1123006000NRG23270420220120681
|
27/04/2022
|
Gangaben Dineshbhai
|
1123006WL004657
|
Gangaben Dineshbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078572
|
|
GangabenDineshbhai
|
()
|
615
|
Dhanpur
|
GJ-23-006-043-003/343312 (Pipearo)
|
1123006000NRG23270420220120682
|
27/04/2022
|
Lilaben Eshavarbhai
|
1123006WL004657
|
Lilaben Eshavarbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078573
|
|
LilabenEshavarbhai
|
()
|
616
|
Dhanpur
|
GJ-23-006-043-003/343313 (Pipearo)
|
1123006000NRG23270420220120683
|
27/04/2022
|
Eshavarbhai .K
|
1123006WL004657
|
Eshavarbhai .K
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078577
|
|
Eshavarbhai.K
|
()
|
617
|
Dhanpur
|
GJ-23-006-043-003/343314 (Pipearo)
|
1123006000NRG23270420220120684
|
27/04/2022
|
Manjulaben Korambhai
|
1123006WL004657
|
Manjulaben Korambhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078578
|
|
ManjulabenKorambhai
|
()
|
618
|
Dhanpur
|
GJ-23-006-043-003/343315 (Pipearo)
|
1123006000NRG23270420220120685
|
27/04/2022
|
Anilkumar .L
|
1123006WL004657
|
Anilkumar .L
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078569
|
|
Anilkumar.L
|
()
|
619
|
Dhanpur
|
GJ-23-006-043-003/343316 (Pipearo)
|
1123006000NRG23270420220120686
|
27/04/2022
|
Shantaben .L
|
1123006WL004657
|
Shantaben .L
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078568
|
|
Shantaben.L
|
()
|
620
|
Dhanpur
|
GJ-23-006-043-003/343317 (Pipearo)
|
1123006000NRG23270420220120687
|
27/04/2022
|
Lakhamanbhai .S
|
1123006WL004657
|
Lakhamanbhai .S
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078567
|
|
Lakhamanbhai.S
|
()
|
621
|
Dhanpur
|
GJ-23-006-043-003/343318 (Pipearo)
|
1123006000NRG23270420220120688
|
27/04/2022
|
Hareshbhai Arjunbhai
|
1123006WL004657
|
Hareshbhai Arjunbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078570
|
|
HareshbhaiArjunbhai
|
()
|
622
|
Dhanpur
|
GJ-23-006-043-003/343319 (Pipearo)
|
1123006000NRG23270420220120689
|
27/04/2022
|
Tarlikaben .A
|
1123006WL004657
|
Tarlikaben .A
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078571
|
|
Tarlikaben.A
|
()
|
623
|
Dhanpur
|
GJ-23-006-043-003/343320 (Pipearo)
|
1123006000NRG23270420220120690
|
27/04/2022
|
Manjulaben .G
|
1123006WL004657
|
Manjulaben .G
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832078576
|
|
Manjulaben.G
|
()
|
624
|
Dhanpur
|
GJ-23-006-043-003/557800016 (Pipearo)
|
1123006000NRG23270420220119088
|
27/04/2022
|
KOKILABEN
|
1123006WL004588
|
KOKILABEN
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832079153
|
|
KOKILABEN
|
()
|
625
|
Dhanpur
|
GJ-23-006-043-003/557800261 (Pipearo)
|
1123006000NRG23270420220119093
|
27/04/2022
|
PARMAR PARSINGBHAI CHHAGANBHAI
|
1123006WL004588
|
PARMAR PARSINGBHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832079152
|
|
PARMARPARSINGBHAICHHAGANBHAI
|
()
|
626
|
Dhanpur
|
GJ-23-006-043-003/557801359 (Pipearo)
|
1123006000NRG23270420220119094
|
27/04/2022
|
Bachubhai
|
1123006WL004588
|
Bachubhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832079149
|
|
Bachubhai
|
()
|
627
|
Dhanpur
|
GJ-23-006-043-003/557801374 (Pipearo)
|
1123006000NRG23270420220119096
|
27/04/2022
|
Gamjibhai
|
1123006WL004588
|
Gamjibhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832079151
|
|
Gamjibhai
|
()
|
628
|
Dhanpur
|
GJ-23-006-043-003/557801374 (Pipearo)
|
1123006000NRG23270420220119097
|
27/04/2022
|
Samliben
|
1123006WL004588
|
Samliben
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832079150
|
|
Samliben
|
()
|
629
|
Dhanpur
|
GJ-23-006-043-003/557801921 (Pipearo)
|
1123006000NRG23270420220119099
|
27/04/2022
|
RESAMBEN
|
1123006WL004588
|
RESAMBEN
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832079147
|
|
RESAMBEN
|
()
|
630
|
Dhanpur
|
GJ-23-006-043-003/557863 (Pipearo)
|
1123006000NRG23270420220119100
|
27/04/2022
|
Kinjalben Dhirubhai
|
1123006WL004588
|
Kinjalben Dhirubhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832079148
|
|
KinjalbenDhirubhai
|
()
|
631
|
Dhanpur
|
GJ-23-006-043-003/557864 (Pipearo)
|
1123006000NRG23270420220119101
|
27/04/2022
|
Narsingbhai. n
|
1123006WL004588
|
Narsingbhai. n
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832078714
|
|
Narsingbhai.n
|
()
|
632
|
Dhanpur
|
GJ-23-006-043-003/557865 (Pipearo)
|
1123006000NRG23270420220119102
|
27/04/2022
|
Gopisingbhai .N
|
1123006WL004588
|
Gopisingbhai .N
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832078713
|
|
Gopisingbhai.N
|
()
|
633
|
Dhanpur
|
GJ-23-006-043-003/557866 (Pipearo)
|
1123006000NRG23270420220119103
|
27/04/2022
|
Vasantaben Gulabsing
|
1123006WL004588
|
Vasantaben Gulabsing
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832078712
|
|
VasantabenGulabsing
|
()
|
634
|
Dhanpur
|
GJ-23-006-043-003/557867 (Pipearo)
|
1123006000NRG23270420220119104
|
27/04/2022
|
Parvatbhai Bhayjibhai
|
1123006WL004588
|
Parvatbhai Bhayjibhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832079099
|
|
ParvatbhaiBhayjibhai
|
()
|
635
|
Dhanpur
|
GJ-23-006-043-003/6679412170 (Pipearo)
|
1123006000NRG23270420220119106
|
27/04/2022
|
Champaben Narvatbhai
|
1123006WL004588
|
Champaben Narvatbhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832078948
|
|
ChampabenNarvatbhai
|
()
|
636
|
Dhanpur
|
GJ-23-006-043-003/6679412171 (Pipearo)
|
1123006000NRG23270420220119107
|
27/04/2022
|
Madhuben Gopichand
|
1123006WL004588
|
Madhuben Gopichand
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832078846
|
|
MadhubenGopichand
|
()
|
637
|
Dhanpur
|
GJ-23-006-043-003/6679412437 (Pipearo)
|
1123006000NRG23270420220119108
|
27/04/2022
|
malubhai kadiyabhai
|
1123006WL004588
|
malubhai kadiyabhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832079045
|
|
malubhaikadiyabhai
|
()
|
638
|
Dhanpur
|
GJ-23-006-043-003/6679412438 (Pipearo)
|
1123006000NRG23270420220119109
|
27/04/2022
|
parmar rekhaben rameshbhai
|
1123006WL004588
|
parmar rekhaben rameshbhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832079093
|
|
parmarrekhabenrameshbhai
|
()
|
639
|
Dhanpur
|
GJ-23-006-043-003/6679412439 (Pipearo)
|
1123006000NRG23270420220119110
|
27/04/2022
|
parmar parvinbhai s
|
1123006WL004588
|
parmar parvinbhai s
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832079094
|
|
parmarparvinbhais
|
()
|
640
|
Dhanpur
|
GJ-23-006-043-003/667941244 (Pipearo)
|
1123006000NRG23270420220119111
|
27/04/2022
|
parmar surkhaben parvin
|
1123006WL004588
|
parmar surkhaben parvin
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832079044
|
|
parmarsurkhabenparvin
|
()
|
641
|
Dhanpur
|
GJ-23-006-043-003/6679412440 (Pipearo)
|
1123006000NRG23270420220119112
|
27/04/2022
|
dhirubhai parmar
|
1123006WL004588
|
dhirubhai parmar
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
03/05/2022
|
|
0832079095
|
|
dhirubhaiparmar
|
()
|
642
|
Dhanpur
|
GJ-23-006-044-001/5578002044 (Pipodra)
|
1123006000NRG23260420220117235
|
27/04/2022
|
HAJARIYA KALIBEN HIMATBHAI
|
1123006WL004515
|
HAJARIYA KALIBEN HIMATBHAI
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832079140
|
|
HAJARIYAKALIBENHIMATBHAI
|
()
|
643
|
Dhanpur
|
GJ-23-006-044-001/5578002045 (Pipodra)
|
1123006000NRG23260420220117236
|
27/04/2022
|
HJARIYA JITABEN CHATRASING
|
1123006WL004515
|
HJARIYA JITABEN CHATRASING
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832079096
|
|
HJARIYAJITABENCHATRASING
|
()
|
644
|
Dhanpur
|
GJ-23-006-044-001/5578701350 (Pipodra)
|
1123006000NRG23260420220117237
|
27/04/2022
|
Hajariya Rameshbhai
|
1123006WL004515
|
Hajariya Rameshbhai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832079075
|
|
HajariyaRameshbhai
|
()
|
645
|
Dhanpur
|
GJ-23-006-044-001/5578701351 (Pipodra)
|
1123006000NRG23260420220117238
|
27/04/2022
|
Hajariya Sunilbhai
|
1123006WL004515
|
Hajariya Sunilbhai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832079076
|
|
HajariyaSunilbhai
|
()
|
646
|
Dhanpur
|
GJ-23-006-044-001/5578702042 (Pipodra)
|
1123006000NRG23260420220117239
|
27/04/2022
|
HAJARIYA KESRABHAI SALUBHAI
|
1123006WL004515
|
HAJARIYA KESRABHAI SALUBHAI
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832078716
|
|
HAJARIYAKESRABHAISALUBHAI
|
()
|
647
|
Dhanpur
|
GJ-23-006-044-001/5578702043 (Pipodra)
|
1123006000NRG23260420220117240
|
27/04/2022
|
HAJARIYA HIMATBHAI BHAVSINGBHAI
|
1123006WL004515
|
HAJARIYA HIMATBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832078717
|
|
HAJARIYAHIMATBHAIBHAVSINGBHAI
|
()
|
648
|
Dhanpur
|
GJ-23-006-045-001/557901725 (Rachhava)
|
1123006000NRG23260420220118988
|
27/04/2022
|
anitaben arvindbhai pasaya
|
1123006WL004581
|
anitaben arvindbhai pasaya
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079193
|
|
anitabenarvindbhaipasaya
|
()
|
649
|
Dhanpur
|
GJ-23-006-045-001/557901725 (Rachhava)
|
1123006000NRG23260420220118987
|
27/04/2022
|
Pasaya Lilaben Juvanshing
|
1123006WL004581
|
Pasaya Lilaben Juvanshing
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078718
|
|
PasayaLilabenJuvanshing
|
()
|
650
|
Dhanpur
|
GJ-23-006-045-001/557901765 (Rachhava)
|
1123006000NRG23260420220117914
|
27/04/2022
|
Pasaya Puspaben Tinabhai
|
1123006WL004533
|
Pasaya Puspaben Tinabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078933
|
|
PasayaPuspabenTinabhai
|
()
|
651
|
Dhanpur
|
GJ-23-006-045-001/667909755 (Rachhava)
|
1123006000NRG23260420220118990
|
27/04/2022
|
urmilaben juvansinh pasaya
|
1123006WL004581
|
urmilaben juvansinh pasaya
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079097
|
|
urmilabenjuvansinhpasaya
|
()
|
652
|
Dhanpur
|
GJ-23-006-045-001/667909939 (Rachhava)
|
1123006000NRG23260420220117896
|
27/04/2022
|
Digvijay babubhai Baria
|
1123006WL004532
|
Digvijay babubhai Baria
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078686
|
|
DigvijaybabubhaiBaria
|
()
|
653
|
Dhanpur
|
GJ-23-006-045-001/667909969 (Rachhava)
|
1123006000NRG23260420220118158
|
27/04/2022
|
PATEL MAVSINGBHAI KATARSING
|
1123006WL004541
|
PATEL MAVSINGBHAI KATARSING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078922
|
|
PATELMAVSINGBHAIKATARSING
|
()
|
654
|
Dhanpur
|
GJ-23-006-045-001/667909969 (Rachhava)
|
1123006000NRG23260420220118159
|
27/04/2022
|
SHANTABEN M
|
1123006WL004541
|
SHANTABEN M
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078923
|
|
SHANTABENM
|
()
|
655
|
Dhanpur
|
GJ-23-006-045-001/667909970 (Rachhava)
|
1123006000NRG23260420220118160
|
27/04/2022
|
SUSHUMBEN D
|
1123006WL004541
|
SUSHUMBEN D
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078924
|
|
SUSHUMBEND
|
()
|
656
|
Dhanpur
|
GJ-23-006-045-001/667909973 (Rachhava)
|
1123006000NRG23260420220118162
|
27/04/2022
|
DIPASINBHAI M
|
1123006WL004541
|
DIPASINBHAI M
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078926
|
|
DIPASINBHAIM
|
()
|
657
|
Dhanpur
|
GJ-23-006-045-001/667909973 (Rachhava)
|
1123006000NRG23260420220118161
|
27/04/2022
|
PATEL KIRNBHAI DIPASINBHAI
|
1123006WL004541
|
PATEL KIRNBHAI DIPASINBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078925
|
|
PATELKIRNBHAIDIPASINBHAI
|
()
|
658
|
Dhanpur
|
GJ-23-006-045-001/667909974 (Rachhava)
|
1123006000NRG23260420220118163
|
27/04/2022
|
PATEL RAMESHBHAI BALVANTBHAI
|
1123006WL004541
|
PATEL RAMESHBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078927
|
|
PATELRAMESHBHAIBALVANTBHAI
|
()
|
659
|
Dhanpur
|
GJ-23-006-045-001/667909974 (Rachhava)
|
1123006000NRG23260420220118164
|
27/04/2022
|
RAJESHBHAI B
|
1123006WL004541
|
RAJESHBHAI B
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078833
|
|
RAJESHBHAIB
|
()
|
660
|
Dhanpur
|
GJ-23-006-045-001/667909976 (Rachhava)
|
1123006000NRG23260420220118165
|
27/04/2022
|
PATEL BALVANTBHAI MATHURBHAI
|
1123006WL004541
|
PATEL BALVANTBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078914
|
|
PATELBALVANTBHAIMATHURBHAI
|
()
|
661
|
Dhanpur
|
GJ-23-006-045-001/667909987 (Rachhava)
|
1123006000NRG23260420220117933
|
27/04/2022
|
CHAUHAN MADHUBHAI BABARBHAI
|
1123006WL004533
|
CHAUHAN MADHUBHAI BABARBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078915
|
|
CHAUHANMADHUBHAIBABARBHAI
|
()
|
662
|
Dhanpur
|
GJ-23-006-045-001/667909988 (Rachhava)
|
1123006000NRG23260420220118166
|
27/04/2022
|
CHAUHAN GANGABEN NARVATBHAI
|
1123006WL004541
|
CHAUHAN GANGABEN NARVATBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078916
|
|
CHAUHANGANGABENNARVATBHAI
|
()
|
663
|
Dhanpur
|
GJ-23-006-045-001/667909989 (Rachhava)
|
1123006000NRG23260420220118167
|
27/04/2022
|
CHAUHAN USHABEN FATESING
|
1123006WL004541
|
CHAUHAN USHABEN FATESING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078917
|
|
CHAUHANUSHABENFATESING
|
()
|
664
|
Dhanpur
|
GJ-23-006-045-001/667909998 (Rachhava)
|
1123006000NRG23260420220118168
|
27/04/2022
|
CHAUHAN TINABEN JITENDRABHAI
|
1123006WL004541
|
CHAUHAN TINABEN JITENDRABHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078918
|
|
CHAUHANTINABENJITENDRABHAI
|
()
|
665
|
Dhanpur
|
GJ-23-006-045-001/667910005 (Rachhava)
|
1123006000NRG23260420220118920
|
27/04/2022
|
Chauahan Jashodaben Sardarbhai
|
1123006WL004576
|
Chauahan Jashodaben Sardarbhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832078911
|
|
ChauahanJashodabenSardarbhai
|
()
|
666
|
Dhanpur
|
GJ-23-006-045-001/667910006 (Rachhava)
|
1123006000NRG23260420220118921
|
27/04/2022
|
Chauhan Manojbhai Sardarbhai
|
1123006WL004576
|
Chauhan Manojbhai Sardarbhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832078913
|
|
ChauhanManojbhaiSardarbhai
|
()
|
667
|
Dhanpur
|
GJ-23-006-045-001/667910007 (Rachhava)
|
1123006000NRG23260420220118922
|
27/04/2022
|
Chauhan Sardarbhai Gamabhai
|
1123006WL004576
|
Chauhan Sardarbhai Gamabhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832078910
|
|
ChauhanSardarbhaiGamabhai
|
()
|
668
|
Dhanpur
|
GJ-23-006-045-001/667910008 (Rachhava)
|
1123006000NRG23260420220118923
|
27/04/2022
|
Chauhan Kasanben Sardarbhai
|
1123006WL004576
|
Chauhan Kasanben Sardarbhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832078912
|
|
ChauhanKasanbenSardarbhai
|
()
|
669
|
Dhanpur
|
GJ-23-006-045-001/667910017 (Rachhava)
|
1123006000NRG23260420220117934
|
27/04/2022
|
PASAYA LILABEN ABHESING
|
1123006WL004533
|
PASAYA LILABEN ABHESING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079020
|
|
PASAYALILABENABHESING
|
()
|
670
|
Dhanpur
|
GJ-23-006-045-001/667910034 (Rachhava)
|
1123006000NRG23260420220117935
|
27/04/2022
|
BARIYA LILABEN BHARATBHAI
|
1123006WL004533
|
BARIYA LILABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079021
|
|
BARIYALILABENBHARATBHAI
|
()
|
671
|
Dhanpur
|
GJ-23-006-045-001/667910061 (Rachhava)
|
1123006000NRG23260420220117936
|
27/04/2022
|
Baratbhai Bhimasing
|
1123006WL004533
|
Baratbhai Bhimasing
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078936
|
|
BaratbhaiBhimasing
|
()
|
672
|
Dhanpur
|
GJ-23-006-045-001/667910068 (Rachhava)
|
1123006000NRG23260420220117937
|
27/04/2022
|
SUVAN parvinbhai Raysing
|
1123006WL004533
|
SUVAN parvinbhai Raysing
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079073
|
|
SUVANparvinbhaiRaysing
|
()
|
673
|
Dhanpur
|
GJ-23-006-045-001/667910069 (Rachhava)
|
1123006000NRG23260420220117938
|
27/04/2022
|
CHAUHAN HANSABEN P
|
1123006WL004533
|
CHAUHAN HANSABEN P
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079072
|
|
CHAUHANHANSABENP
|
()
|
674
|
Dhanpur
|
GJ-23-006-045-001/667910070 (Rachhava)
|
1123006000NRG23260420220117939
|
27/04/2022
|
CHAUHAN CHANDUBHAI RAYSING
|
1123006WL004533
|
CHAUHAN CHANDUBHAI RAYSING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832079071
|
|
CHAUHANCHANDUBHAIRAYSING
|
()
|
675
|
Dhanpur
|
GJ-23-006-045-001/667910122 (Rachhava)
|
1123006000NRG23260420220117941
|
27/04/2022
|
Pasaya tinabhai magliya
|
1123006WL004533
|
Pasaya tinabhai magliya
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832078835
|
|
Pasayatinabhaimagliya
|
()
|
676
|
Dhanpur
|
GJ-23-006-045-001/667910165 (Rachhava)
|
1123006000NRG23260420220117520
|
27/04/2022
|
pasaya sitaben dipakbhai
|
1123006WL004522
|
pasaya sitaben dipakbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832079113
|
|
pasayasitabendipakbhai
|
()
|
677
|
Dhanpur
|
GJ-23-006-045-001/667910168 (Rachhava)
|
1123006000NRG23260420220119001
|
27/04/2022
|
sunilbhai bachubhai
|
1123006WL004581
|
sunilbhai bachubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078711
|
|
sunilbhaibachubhai
|
()
|
678
|
Dhanpur
|
GJ-23-006-045-001/667910228 (Rachhava)
|
1123006000NRG23260420220117522
|
27/04/2022
|
pasaya narpatbhai gulabbhai
|
1123006WL004522
|
pasaya narpatbhai gulabbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832079135
|
|
pasayanarpatbhaigulabbhai
|
()
|
679
|
Dhanpur
|
GJ-23-006-045-001/667910228 (Rachhava)
|
1123006000NRG23260420220117523
|
27/04/2022
|
sharmistaben narpatbhai
|
1123006WL004522
|
sharmistaben narpatbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832079136
|
|
sharmistabennarpatbhai
|
()
|
680
|
Dhanpur
|
GJ-23-006-048-001/170 (Simamoi)
|
1123006000NRG23270420220121263
|
27/04/2022
|
KUSAMBEN PARABHATSINH
|
1123006WL004687
|
KUSAMBEN PARABHATSINH
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832078935
|
|
KUSAMBENPARABHATSINH
|
()
|
681
|
Dhanpur
|
GJ-23-006-048-001/200 (Simamoi)
|
1123006000NRG23270420220121264
|
27/04/2022
|
KILIBEN
|
1123006WL004687
|
KILIBEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832079112
|
|
KILIBEN
|
()
|
682
|
Dhanpur
|
GJ-23-006-048-001/201 (Simamoi)
|
1123006000NRG23270420220121265
|
27/04/2022
|
SAVITABEN
|
1123006WL004687
|
SAVITABEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832079159
|
|
SAVITABEN
|
()
|
683
|
Dhanpur
|
GJ-23-006-048-001/202 (Simamoi)
|
1123006000NRG23270420220121266
|
27/04/2022
|
KANTABEN
|
1123006WL004687
|
KANTABEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832079061
|
|
KANTABEN
|
()
|
684
|
Dhanpur
|
GJ-23-006-048-001/203 (Simamoi)
|
1123006000NRG23270420220121267
|
27/04/2022
|
BHURABHAI
|
1123006WL004687
|
BHURABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832079062
|
|
BHURABHAI
|
()
|
685
|
Dhanpur
|
GJ-23-006-048-001/5566677 (Simamoi)
|
1123006000NRG23260420220118133
|
27/04/2022
|
FATESHING
|
1123006WL004540
|
FATESHING
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832079146
|
|
FATESHING
|
()
|
686
|
Dhanpur
|
GJ-23-006-048-001/5567129 (Simamoi)
|
1123006000NRG23260420220118134
|
27/04/2022
|
RATHOD NAVALIBEN JITSING
|
1123006WL004540
|
RATHOD NAVALIBEN JITSING
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078845
|
|
RATHODNAVALIBENJITSING
|
()
|
687
|
Dhanpur
|
GJ-23-006-048-001/557800599 (Simamoi)
|
1123006000NRG23270420220121268
|
27/04/2022
|
HANSHABEN
|
1123006WL004687
|
HANSHABEN
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832079158
|
|
HANSHABEN
|
()
|
688
|
Dhanpur
|
GJ-23-006-048-001/557800613 (Simamoi)
|
1123006000NRG23260420220118135
|
27/04/2022
|
KIRITBHAI
|
1123006WL004540
|
KIRITBHAI
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078706
|
|
KIRITBHAI
|
()
|
689
|
Dhanpur
|
GJ-23-006-048-001/557800637 (Simamoi)
|
1123006000NRG23260420220118137
|
27/04/2022
|
umedsinh
|
1123006WL004540
|
umedsinh
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078707
|
|
umedsinh
|
()
|
690
|
Dhanpur
|
GJ-23-006-048-001/557800987 (Simamoi)
|
1123006000NRG23260420220118141
|
27/04/2022
|
Rathod Vinodbhai Satiyabhai
|
1123006WL004540
|
Rathod Vinodbhai Satiyabhai
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078708
|
|
RathodVinodbhaiSatiyabhai
|
()
|
691
|
Dhanpur
|
GJ-23-006-048-001/557801017 (Simamoi)
|
1123006000NRG23260420220118142
|
27/04/2022
|
RATHOD PUNIBEN
|
1123006WL004540
|
RATHOD PUNIBEN
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078704
|
|
RATHODPUNIBEN
|
()
|
692
|
Dhanpur
|
GJ-23-006-048-001/557801046 (Simamoi)
|
1123006000NRG23260420220118143
|
27/04/2022
|
RUPSINGBHAI
|
1123006WL004540
|
RUPSINGBHAI
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078705
|
|
RUPSINGBHAI
|
()
|
693
|
Dhanpur
|
GJ-23-006-048-001/557801150 (Simamoi)
|
1123006000NRG23260420220118145
|
27/04/2022
|
JUVANSHING
|
1123006WL004540
|
JUVANSHING
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078841
|
|
JUVANSHING
|
()
|
694
|
Dhanpur
|
GJ-23-006-048-001/557801179 (Simamoi)
|
1123006000NRG23260420220118146
|
27/04/2022
|
ravat ramilaben
|
1123006WL004540
|
ravat ramilaben
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832079144
|
|
ravatramilaben
|
()
|
695
|
Dhanpur
|
GJ-23-006-048-001/557801217 (Simamoi)
|
1123006000NRG23270420220121269
|
27/04/2022
|
RAJUBHAI
|
1123006WL004687
|
RAJUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832079111
|
|
RAJUBHAI
|
()
|
696
|
Dhanpur
|
GJ-23-006-048-001/557801219 (Simamoi)
|
1123006000NRG23270420220121270
|
27/04/2022
|
ESAVARBHAI
|
1123006WL004687
|
ESAVARBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832079157
|
|
ESAVARBHAI
|
()
|
697
|
Dhanpur
|
GJ-23-006-048-001/5578016535 (Simamoi)
|
1123006000NRG23270420220121273
|
27/04/2022
|
RATHOD KAILASHBEN UPENDRASINH
|
1123006WL004687
|
RATHOD KAILASHBEN UPENDRASINH
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832078676
|
|
RATHODKAILASHBENUPENDRASINH
|
()
|
698
|
Dhanpur
|
GJ-23-006-048-001/5578016625 (Simamoi)
|
1123006000NRG23260420220118151
|
27/04/2022
|
RATHOD MANGUBEN DASHARATHKUMAR
|
1123006WL004540
|
RATHOD MANGUBEN DASHARATHKUMAR
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078842
|
|
RATHODMANGUBENDASHARATHKUMAR
|
()
|
699
|
Dhanpur
|
GJ-23-006-048-001/5578016702 (Simamoi)
|
1123006000NRG23260420220118153
|
27/04/2022
|
VEJIBEN PARSINGBHAI RATHOD
|
1123006WL004540
|
VEJIBEN PARSINGBHAI RATHOD
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078843
|
|
VEJIBENPARSINGBHAIRATHOD
|
()
|
700
|
Dhanpur
|
GJ-23-006-048-001/5578016790 (Simamoi)
|
1123006000NRG23260420220118154
|
27/04/2022
|
RATHOD BHOPATSINH LERSINH
|
1123006WL004540
|
RATHOD BHOPATSINH LERSINH
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078710
|
|
RATHODBHOPATSINHLERSINH
|
()
|
701
|
Dhanpur
|
GJ-23-006-048-001/5578016876 (Simamoi)
|
1123006000NRG23260420220118155
|
27/04/2022
|
MOHAN MANSING RAVAT
|
1123006WL004540
|
MOHAN MANSING RAVAT
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
03/05/2022
|
|
0832078844
|
|
MOHANMANSINGRAVAT
|
()
|
702
|
Dhanpur
|
GJ-23-006-048-001/5578021112 (Simamoi)
|
1123006000NRG23270420220121280
|
27/04/2022
|
RAVAT HARESHKUMAR NATAVARBHAI
|
1123006WL004688
|
RAVAT HARESHKUMAR NATAVARBHAI
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
03/05/2022
|
|
0832078674
|
|
RAVATHARESHKUMARNATAVARBHAI
|
()
|
703
|
Dhanpur
|
GJ-23-006-048-001/5578021262 (Simamoi)
|
1123006000NRG23270420220121274
|
27/04/2022
|
RATHOD UPENDAR BHMASINH
|
1123006WL004687
|
RATHOD UPENDAR BHMASINH
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832078675
|
|
RATHODUPENDARBHMASINH
|
()
|
704
|
Dhanpur
|
GJ-23-006-048-001/5578021263 (Simamoi)
|
1123006000NRG23270420220121275
|
27/04/2022
|
RATHOD HIMATSINH TERSINH
|
1123006WL004687
|
RATHOD HIMATSINH TERSINH
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832078677
|
|
RATHODHIMATSINHTERSINH
|
()
|
705
|
Dhanpur
|
GJ-23-006-048-001/5578021264 (Simamoi)
|
1123006000NRG23270420220121276
|
27/04/2022
|
RATHOD BHIMASINH DESINH
|
1123006WL004687
|
RATHOD BHIMASINH DESINH
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832078678
|
|
RATHODBHIMASINHDESINH
|
()
|
706
|
Dhanpur
|
GJ-23-006-048-001/5578021374 (Simamoi)
|
1123006000NRG23270420220121277
|
27/04/2022
|
RATHOD RESAMBEN HIMATSINH
|
1123006WL004687
|
RATHOD RESAMBEN HIMATSINH
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832078685
|
|
RATHODRESAMBENHIMATSINH
|
()
|
707
|
Dhanpur
|
GJ-23-006-048-001/5578021375 (Simamoi)
|
1123006000NRG23270420220121278
|
27/04/2022
|
RATHOD RAGALIBEN TERSINH
|
1123006WL004687
|
RATHOD RAGALIBEN TERSINH
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/05/2022
|
|
0832078684
|
|
RATHODRAGALIBENTERSINH
|
()
|
708
|
Dhanpur
|
GJ-23-006-048-001/5578021470 (Simamoi)
|
1123006000NRG23270420220121281
|
27/04/2022
|
Ravat Jagatsinh Bharatbhai
|
1123006WL004688
|
Ravat Jagatsinh Bharatbhai
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
03/05/2022
|
|
0832078715
|
|
RavatJagatsinhBharatbhai
|
()
|
709
|
Dhanpur
|
GJ-23-006-052-001/5579960729 (Undar)
|
1123006000NRG23260420220118036
|
27/04/2022
|
BHABHOR SANKARBHAI PANGALABHAI
|
1123006WL004537
|
BHABHOR SANKARBHAI PANGALABHAI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078991
|
|
BHABHORSANKARBHAIPANGALABHAI
|
()
|
710
|
Dhanpur
|
GJ-23-006-052-001/5579960730 (Undar)
|
1123006000NRG23260420220118037
|
27/04/2022
|
BHABHOR SANKARBHAI PANGALABHAI
|
1123006WL004537
|
BHABHOR SANKARBHAI PANGALABHAI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078992
|
|
BHABHORSANKARBHAIPANGALABHAI
|
()
|
711
|
Dhanpur
|
GJ-23-006-052-001/5579960731 (Undar)
|
1123006000NRG23260420220118038
|
27/04/2022
|
BHABHOR NABALIBEN PANGALABHAI
|
1123006WL004537
|
BHABHOR NABALIBEN PANGALABHAI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078993
|
|
BHABHORNABALIBENPANGALABHAI
|
()
|
712
|
Dhanpur
|
GJ-23-006-052-001/5579960732 (Undar)
|
1123006000NRG23260420220118039
|
27/04/2022
|
BHABHOR PRAKASHBHAI SANKARBHAI
|
1123006WL004537
|
BHABHOR PRAKASHBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078994
|
|
BHABHORPRAKASHBHAISANKARBHAI
|
()
|
713
|
Dhanpur
|
GJ-23-006-052-001/5579960733 (Undar)
|
1123006000NRG23260420220118040
|
27/04/2022
|
BHABHOR SUNITABEN MANUBHAI
|
1123006WL004537
|
BHABHOR SUNITABEN MANUBHAI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078995
|
|
BHABHORSUNITABENMANUBHAI
|
()
|
714
|
Dhanpur
|
GJ-23-006-052-001/5579960734 (Undar)
|
1123006000NRG23260420220118041
|
27/04/2022
|
BHABHOR KANUBHAI KALIYABHAI
|
1123006WL004537
|
BHABHOR KANUBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078996
|
|
BHABHORKANUBHAIKALIYABHAI
|
()
|
715
|
Dhanpur
|
GJ-23-006-052-001/5579960735 (Undar)
|
1123006000NRG23260420220118042
|
27/04/2022
|
BHABHOR NABALIBEN KANUBHAI
|
1123006WL004537
|
BHABHOR NABALIBEN KANUBHAI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078997
|
|
BHABHORNABALIBENKANUBHAI
|
()
|
716
|
Dhanpur
|
GJ-23-006-052-001/5579960736 (Undar)
|
1123006000NRG23260420220118043
|
27/04/2022
|
BHABHOR RAJIBEN KALIYABHAI
|
1123006WL004537
|
BHABHOR RAJIBEN KALIYABHAI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078998
|
|
BHABHORRAJIBENKALIYABHAI
|
()
|
717
|
Dhanpur
|
GJ-23-006-052-001/5579960737 (Undar)
|
1123006000NRG23260420220118044
|
27/04/2022
|
BHABHOR JASVANTBHAI CHATURBHAI
|
1123006WL004537
|
BHABHOR JASVANTBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078511
|
|
BHABHORJASVANTBHAICHATURBHAI
|
()
|
718
|
Dhanpur
|
GJ-23-006-052-001/5579960738 (Undar)
|
1123006000NRG23260420220118045
|
27/04/2022
|
BHABHOR VIPULBHAI CHATURBHAI
|
1123006WL004537
|
BHABHOR VIPULBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078512
|
|
BHABHORVIPULBHAICHATURBHAI
|
()
|
719
|
Dhanpur
|
GJ-23-006-052-001/5579960739 (Undar)
|
1123006000NRG23260420220118092
|
27/04/2022
|
BHABHOR ZAMAKUBEN HARABHAI
|
1123006WL004539
|
BHABHOR ZAMAKUBEN HARABHAI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078513
|
|
BHABHORZAMAKUBENHARABHAI
|
()
|
720
|
Dhanpur
|
GJ-23-006-052-001/5579960740 (Undar)
|
1123006000NRG23260420220118093
|
27/04/2022
|
BARIA DHOLABHAI RAMSINH
|
1123006WL004539
|
BARIA DHOLABHAI RAMSINH
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078514
|
|
BARIADHOLABHAIRAMSINH
|
()
|
721
|
Dhanpur
|
GJ-23-006-052-001/5579960741 (Undar)
|
1123006000NRG23260420220118094
|
27/04/2022
|
BARIA SUMALIBEN SAMASUBHAI
|
1123006WL004539
|
BARIA SUMALIBEN SAMASUBHAI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078515
|
|
BARIASUMALIBENSAMASUBHAI
|
()
|
722
|
Dhanpur
|
GJ-23-006-052-001/5579960742 (Undar)
|
1123006000NRG23260420220118095
|
27/04/2022
|
BARIA MANISHABEN KAMLESHBHAI
|
1123006WL004539
|
BARIA MANISHABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078516
|
|
BARIAMANISHABENKAMLESHBHAI
|
()
|
723
|
Dhanpur
|
GJ-23-006-052-001/5579960743 (Undar)
|
1123006000NRG23260420220118096
|
27/04/2022
|
BARIA DOLIBEN DHOLABHAI
|
1123006WL004539
|
BARIA DOLIBEN DHOLABHAI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078517
|
|
BARIADOLIBENDHOLABHAI
|
()
|
724
|
Dhanpur
|
GJ-23-006-052-001/5579960744 (Undar)
|
1123006000NRG23260420220118097
|
27/04/2022
|
BARIA HAJANABEN HURAJIBHAI
|
1123006WL004539
|
BARIA HAJANABEN HURAJIBHAI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078518
|
|
BARIAHAJANABENHURAJIBHAI
|
()
|
725
|
Dhanpur
|
GJ-23-006-052-001/5579960745 (Undar)
|
1123006000NRG23260420220118098
|
27/04/2022
|
BARIA MATHURIBEN AGANSINH
|
1123006WL004539
|
BARIA MATHURIBEN AGANSINH
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078519
|
|
BARIAMATHURIBENAGANSINH
|
()
|
726
|
Dhanpur
|
GJ-23-006-052-001/5579960746 (Undar)
|
1123006000NRG23260420220118099
|
27/04/2022
|
BARIA ATUBEN VIRSINH
|
1123006WL004539
|
BARIA ATUBEN VIRSINH
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078520
|
|
BARIAATUBENVIRSINH
|
()
|
727
|
Dhanpur
|
GJ-23-006-052-001/5579960747 (Undar)
|
1123006000NRG23260420220118100
|
27/04/2022
|
MEDA BHARATBHAI NARSINH
|
1123006WL004539
|
MEDA BHARATBHAI NARSINH
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078521
|
|
MEDABHARATBHAINARSINH
|
()
|
728
|
Dhanpur
|
GJ-23-006-052-001/5579960764 (Undar)
|
1123006000NRG23260420220118101
|
27/04/2022
|
MINAMA KASANABHAI VIRSINH
|
1123006WL004539
|
MINAMA KASANABHAI VIRSINH
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078522
|
|
MINAMAKASANABHAIVIRSINH
|
()
|
729
|
Dhanpur
|
GJ-23-006-052-001/557996264 (Undar)
|
1123006000NRG23260420220118103
|
27/04/2022
|
RAJESHKUMAR ABHESINGBHAI MOHANIYA
|
1123006WL004539
|
RAJESHKUMAR ABHESINGBHAI MOHANIYA
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078990
|
|
RAJESHKUMARABHESINGBHAIMOHANIYA
|
()
|
730
|
Dhanpur
|
GJ-23-006-052-001/5599900401 (Undar)
|
1123006000NRG23260420220118105
|
27/04/2022
|
KANABHAI NAGARABHAI TAMBOLIYA
|
1123006WL004539
|
KANABHAI NAGARABHAI TAMBOLIYA
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078692
|
|
KANABHAINAGARABHAITAMBOLIYA
|
()
|
731
|
Dhanpur
|
GJ-23-006-052-001/5599900401 (Undar)
|
1123006000NRG23260420220118106
|
27/04/2022
|
SAKUDIBEN KANABHAI TAMBOLIYA
|
1123006WL004539
|
SAKUDIBEN KANABHAI TAMBOLIYA
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078695
|
|
SAKUDIBENKANABHAITAMBOLIYA
|
()
|
732
|
Dhanpur
|
GJ-23-006-052-001/5599900402 (Undar)
|
1123006000NRG23260420220118108
|
27/04/2022
|
MANISHABEN DINESHBHAI TAMBOLIYA
|
1123006WL004539
|
MANISHABEN DINESHBHAI TAMBOLIYA
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078814
|
|
MANISHABENDINESHBHAITAMBOLIYA
|
()
|
733
|
Dhanpur
|
GJ-23-006-052-001/5599900402 (Undar)
|
1123006000NRG23260420220118107
|
27/04/2022
|
SANUBHAI NAGARABHAI TAMBOLIYA
|
1123006WL004539
|
SANUBHAI NAGARABHAI TAMBOLIYA
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078693
|
|
SANUBHAINAGARABHAITAMBOLIYA
|
()
|
734
|
Dhanpur
|
GJ-23-006-052-001/5599900403 (Undar)
|
1123006000NRG23260420220118109
|
27/04/2022
|
NAGARABHAI BHATIYABHAI TAMBOLIYA
|
1123006WL004539
|
NAGARABHAI BHATIYABHAI TAMBOLIYA
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078694
|
|
NAGARABHAIBHATIYABHAITAMBOLIYA
|
()
|
735
|
Dhanpur
|
GJ-23-006-052-001/5599900403 (Undar)
|
1123006000NRG23260420220118110
|
27/04/2022
|
NURIBEN NAGARABHAI TAMBOLIYA
|
1123006WL004539
|
NURIBEN NAGARABHAI TAMBOLIYA
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078813
|
|
NURIBENNAGARABHAITAMBOLIYA
|
()
|
736
|
Dhanpur
|
GJ-23-006-052-001/5599900404 (Undar)
|
1123006000NRG23260420220118111
|
27/04/2022
|
MANUBHAI NAGARABHAI TAMBOLIYA
|
1123006WL004539
|
MANUBHAI NAGARABHAI TAMBOLIYA
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078947
|
|
MANUBHAINAGARABHAITAMBOLIYA
|
()
|
737
|
Dhanpur
|
GJ-23-006-052-001/5599900404 (Undar)
|
1123006000NRG23260420220118112
|
27/04/2022
|
SAMILABEN MANUBHAI TAMBOLIYA
|
1123006WL004539
|
SAMILABEN MANUBHAI TAMBOLIYA
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078696
|
|
SAMILABENMANUBHAITAMBOLIYA
|
()
|
738
|
Dhanpur
|
GJ-23-006-052-001/5599900405 (Undar)
|
1123006000NRG23260420220118113
|
27/04/2022
|
DINESHBHAI NAGARABHAI TAMBOLIYA
|
1123006WL004539
|
DINESHBHAI NAGARABHAI TAMBOLIYA
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078815
|
|
DINESHBHAINAGARABHAITAMBOLIYA
|
()
|
739
|
Dhanpur
|
GJ-23-006-052-001/5599900405 (Undar)
|
1123006000NRG23260420220118114
|
27/04/2022
|
SUKALIBEN DINESHBHAI TAMBOLIYA
|
1123006WL004539
|
SUKALIBEN DINESHBHAI TAMBOLIYA
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078689
|
|
SUKALIBENDINESHBHAITAMBOLIYA
|
()
|
740
|
Dhanpur
|
GJ-23-006-052-001/5599900406 (Undar)
|
1123006000NRG23260420220118116
|
27/04/2022
|
NABALIBEN NAGARABHAI MOHANIYA
|
1123006WL004539
|
NABALIBEN NAGARABHAI MOHANIYA
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078691
|
|
NABALIBENNAGARABHAIMOHANIYA
|
()
|
741
|
Dhanpur
|
GJ-23-006-052-001/5599900406 (Undar)
|
1123006000NRG23260420220118115
|
27/04/2022
|
NAGARABHAI RUSINGBHAI MOHANIYA
|
1123006WL004539
|
NAGARABHAI RUSINGBHAI MOHANIYA
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078690
|
|
NAGARABHAIRUSINGBHAIMOHANIYA
|
()
|
742
|
Dhanpur
|
GJ-23-006-052-001/5599900563 (Undar)
|
1123006000NRG23260420220118117
|
27/04/2022
|
Rathod Surekhaben Dipabhai
|
1123006WL004539
|
Rathod Surekhaben Dipabhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832079046
|
|
RathodSurekhabenDipabhai
|
()
|
743
|
Dhanpur
|
GJ-23-006-052-001/5599900564 (Undar)
|
1123006000NRG23260420220118118
|
27/04/2022
|
Rathod Dipabhai Mathurbhai
|
1123006WL004539
|
Rathod Dipabhai Mathurbhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078975
|
|
RathodDipabhaiMathurbhai
|
()
|
744
|
Dhanpur
|
GJ-23-006-052-001/5599900565 (Undar)
|
1123006000NRG23260420220118119
|
27/04/2022
|
Rathod Samilaben Dipaben
|
1123006WL004539
|
Rathod Samilaben Dipaben
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078974
|
|
RathodSamilabenDipaben
|
()
|
745
|
Dhanpur
|
GJ-23-006-052-001/5599900566 (Undar)
|
1123006000NRG23260420220118120
|
27/04/2022
|
Rathod Mansingbhai Mathurbhai
|
1123006WL004539
|
Rathod Mansingbhai Mathurbhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078973
|
|
RathodMansingbhaiMathurbhai
|
()
|
746
|
Dhanpur
|
GJ-23-006-052-001/5599900567 (Undar)
|
1123006000NRG23260420220118121
|
27/04/2022
|
Rathod Dholiben
|
1123006WL004539
|
Rathod Dholiben
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078972
|
|
RathodDholiben
|
()
|
747
|
Dhanpur
|
GJ-23-006-052-001/5599900568 (Undar)
|
1123006000NRG23260420220118122
|
27/04/2022
|
Rathod Sumiben
|
1123006WL004539
|
Rathod Sumiben
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078971
|
|
RathodSumiben
|
()
|
748
|
Dhanpur
|
GJ-23-006-052-001/5599900569 (Undar)
|
1123006000NRG23260420220118123
|
27/04/2022
|
Rathod Keshariben Mathurbhai
|
1123006WL004539
|
Rathod Keshariben Mathurbhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078970
|
|
RathodKesharibenMathurbhai
|
()
|
749
|
Dhanpur
|
GJ-23-006-052-001/5599900570 (Undar)
|
1123006000NRG23260420220118124
|
27/04/2022
|
Rathod Sansaben Balvantbhai
|
1123006WL004539
|
Rathod Sansaben Balvantbhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078969
|
|
RathodSansabenBalvantbhai
|
()
|
750
|
Dhanpur
|
GJ-23-006-052-001/5599900571 (Undar)
|
1123006000NRG23260420220118125
|
27/04/2022
|
Rathod Sanjaybhai Balvantbhai
|
1123006WL004539
|
Rathod Sanjaybhai Balvantbhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078968
|
|
RathodSanjaybhaiBalvantbhai
|
()
|
751
|
Dhanpur
|
GJ-23-006-052-001/5599900572 (Undar)
|
1123006000NRG23260420220118126
|
27/04/2022
|
Rathod Prakashbhai Balvantbhai
|
1123006WL004539
|
Rathod Prakashbhai Balvantbhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078967
|
|
RathodPrakashbhaiBalvantbhai
|
()
|
752
|
Dhanpur
|
GJ-23-006-052-001/5599900573 (Undar)
|
1123006000NRG23260420220118127
|
27/04/2022
|
Rathod Vijaybhai Balvantbhai
|
1123006WL004539
|
Rathod Vijaybhai Balvantbhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078966
|
|
RathodVijaybhaiBalvantbhai
|
()
|
753
|
Dhanpur
|
GJ-23-006-052-001/5599900574 (Undar)
|
1123006000NRG23260420220118128
|
27/04/2022
|
Rathod Ajitbhai Balvantbhai
|
1123006WL004539
|
Rathod Ajitbhai Balvantbhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078965
|
|
RathodAjitbhaiBalvantbhai
|
()
|
754
|
Dhanpur
|
GJ-23-006-052-001/5599900575 (Undar)
|
1123006000NRG23260420220118129
|
27/04/2022
|
Rathod Ramilaben Dipabhai
|
1123006WL004539
|
Rathod Ramilaben Dipabhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078964
|
|
RathodRamilabenDipabhai
|
()
|
755
|
Dhanpur
|
GJ-23-006-052-001/5599900576 (Undar)
|
1123006000NRG23260420220118130
|
27/04/2022
|
Rathod Sobanbhai Ramanbhai
|
1123006WL004539
|
Rathod Sobanbhai Ramanbhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078963
|
|
RathodSobanbhaiRamanbhai
|
()
|
756
|
Dhanpur
|
GJ-23-006-052-001/5599900577 (Undar)
|
1123006000NRG23260420220118131
|
27/04/2022
|
Rathod Sukaliben Chaganbhai
|
1123006WL004539
|
Rathod Sukaliben Chaganbhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078962
|
|
RathodSukalibenChaganbhai
|
()
|
757
|
Dhanpur
|
GJ-23-006-052-001/5599900578 (Undar)
|
1123006000NRG23260420220118052
|
27/04/2022
|
Rathod Asmitaben Balvantbhai
|
1123006WL004537
|
Rathod Asmitaben Balvantbhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078961
|
|
RathodAsmitabenBalvantbhai
|
()
|
758
|
Dhanpur
|
GJ-23-006-052-001/5599900579 (Undar)
|
1123006000NRG23260420220118053
|
27/04/2022
|
Mohaniya Rasilaben Maheshbhai
|
1123006WL004537
|
Mohaniya Rasilaben Maheshbhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078960
|
|
MohaniyaRasilabenMaheshbhai
|
()
|
759
|
Dhanpur
|
GJ-23-006-052-001/5599900580 (Undar)
|
1123006000NRG23260420220118054
|
27/04/2022
|
Mohaniya Tejsviniben Kalpeshbhai
|
1123006WL004537
|
Mohaniya Tejsviniben Kalpeshbhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078959
|
|
MohaniyaTejsvinibenKalpeshbhai
|
()
|
760
|
Dhanpur
|
GJ-23-006-052-001/5599900581 (Undar)
|
1123006000NRG23260420220118055
|
27/04/2022
|
Mohaniya Gamaben Abhesing
|
1123006WL004537
|
Mohaniya Gamaben Abhesing
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078958
|
|
MohaniyaGamabenAbhesing
|
()
|
761
|
Dhanpur
|
GJ-23-006-052-001/5599900582 (Undar)
|
1123006000NRG23260420220118056
|
27/04/2022
|
Mohaniya Rajaniben Rajeshbhai
|
1123006WL004537
|
Mohaniya Rajaniben Rajeshbhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078957
|
|
MohaniyaRajanibenRajeshbhai
|
()
|
762
|
Dhanpur
|
GJ-23-006-052-001/5599900583 (Undar)
|
1123006000NRG23260420220118057
|
27/04/2022
|
Mohaniya Champaben Ramanbhai
|
1123006WL004537
|
Mohaniya Champaben Ramanbhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078956
|
|
MohaniyaChampabenRamanbhai
|
()
|
763
|
Dhanpur
|
GJ-23-006-052-001/5599900584 (Undar)
|
1123006000NRG23260420220118058
|
27/04/2022
|
Mohaniya Manjuben Rameshbhai
|
1123006WL004537
|
Mohaniya Manjuben Rameshbhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078955
|
|
MohaniyaManjubenRameshbhai
|
()
|
764
|
Dhanpur
|
GJ-23-006-052-001/5599900585 (Undar)
|
1123006000NRG23260420220118059
|
27/04/2022
|
Mohaniya Nilubhai Naribhai
|
1123006WL004537
|
Mohaniya Nilubhai Naribhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078954
|
|
MohaniyaNilubhaiNaribhai
|
()
|
765
|
Dhanpur
|
GJ-23-006-052-001/5599900586 (Undar)
|
1123006000NRG23260420220118060
|
27/04/2022
|
Mohaniya Mukeshbhai Naribhai
|
1123006WL004537
|
Mohaniya Mukeshbhai Naribhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078953
|
|
MohaniyaMukeshbhaiNaribhai
|
()
|
766
|
Dhanpur
|
GJ-23-006-052-001/5599900587 (Undar)
|
1123006000NRG23260420220118061
|
27/04/2022
|
Mohaniya Rajeshbhai Naribhai
|
1123006WL004537
|
Mohaniya Rajeshbhai Naribhai
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0832078858
|
|
MohaniyaRajeshbhaiNaribhai
|
()
|
767
|
Dhanpur
|
GJ-23-006-052-001/5599900663 (Undar)
|
1123006000NRG23270420220121065
|
27/04/2022
|
Parabhai Bachubhai Damor
|
1123006WL004676
|
Parabhai Bachubhai Damor
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0832079041
|
|
ParabhaiBachubhaiDamor
|
()
|
768
|
Dhanpur
|
GJ-23-006-052-001/5599900664 (Undar)
|
1123006000NRG23270420220121066
|
27/04/2022
|
Kaliben Maganbhai Parmar
|
1123006WL004676
|
Kaliben Maganbhai Parmar
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0832079043
|
|
KalibenMaganbhaiParmar
|
()
|
769
|
Dhanpur
|
GJ-23-006-052-001/5599900665 (Undar)
|
1123006000NRG23270420220121067
|
27/04/2022
|
Manaben Varsingbhai Meda
|
1123006WL004676
|
Manaben Varsingbhai Meda
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0832079042
|
|
ManabenVarsingbhaiMeda
|
()
|
770
|
Dhanpur
|
GJ-23-006-052-001/5599900668 (Undar)
|
1123006000NRG23270420220121068
|
27/04/2022
|
Dipsingbhai Gopsingbhai Meda
|
1123006WL004676
|
Dipsingbhai Gopsingbhai Meda
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0832079036
|
|
DipsingbhaiGopsingbhaiMeda
|
()
|
771
|
Dhanpur
|
GJ-23-006-052-001/5599900670 (Undar)
|
1123006000NRG23270420220121069
|
27/04/2022
|
Sunaben Kaliyabhai Bilval
|
1123006WL004676
|
Sunaben Kaliyabhai Bilval
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0832079040
|
|
SunabenKaliyabhaiBilval
|
()
|
772
|
Dhanpur
|
GJ-23-006-052-001/5599900671 (Undar)
|
1123006000NRG23270420220121070
|
27/04/2022
|
Kanubhai Gopsingbhai Meda
|
1123006WL004676
|
Kanubhai Gopsingbhai Meda
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0832079039
|
|
KanubhaiGopsingbhaiMeda
|
()
|
773
|
Dhanpur
|
GJ-23-006-052-001/5599900672 (Undar)
|
1123006000NRG23270420220121071
|
27/04/2022
|
Sangadiya Sukrambhai Saburbhai
|
1123006WL004676
|
Sangadiya Sukrambhai Saburbhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0832079037
|
|
SangadiyaSukrambhaiSaburbhai
|
()
|
774
|
Dhanpur
|
GJ-23-006-052-001/5599900673 (Undar)
|
1123006000NRG23270420220121072
|
27/04/2022
|
Sumaliben Nabalabhai Meda
|
1123006WL004676
|
Sumaliben Nabalabhai Meda
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0832079038
|
|
SumalibenNabalabhaiMeda
|
()
|
775
|
Dhanpur
|
GJ-23-006-052-001/5599900674 (Undar)
|
1123006000NRG23270420220121073
|
27/04/2022
|
Savaben Kanubhai Meda
|
1123006WL004676
|
Savaben Kanubhai Meda
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0832078719
|
|
SavabenKanubhaiMeda
|
()
|
776
|
Dhanpur
|
GJ-23-006-055-005/5578009097 (Vasiya Dungari)
|
1123006000NRG23260420220117182
|
27/04/2022
|
Meda Vijaybhai Matakurbhai
|
1123006WL004512
|
Meda Vijaybhai Matakurbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078820
|
|
MedaVijaybhaiMatakurbhai
|
()
|
777
|
Dhanpur
|
GJ-23-006-055-005/5578009098 (Vasiya Dungari)
|
1123006000NRG23260420220117183
|
27/04/2022
|
Meda Kijalben Mashamabhai
|
1123006WL004512
|
Meda Kijalben Mashamabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078552
|
|
MedaKijalbenMashamabhai
|
()
|
778
|
Dhanpur
|
GJ-23-006-055-005/5578009100 (Vasiya Dungari)
|
1123006000NRG23260420220117184
|
27/04/2022
|
Meda Savitaben Pagalabhai
|
1123006WL004512
|
Meda Savitaben Pagalabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078821
|
|
MedaSavitabenPagalabhai
|
()
|
779
|
Dhanpur
|
GJ-23-006-055-005/5578009102 (Vasiya Dungari)
|
1123006000NRG23260420220117185
|
27/04/2022
|
Meda Lilebhai Shakarabhai
|
1123006WL004512
|
Meda Lilebhai Shakarabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078822
|
|
MedaLilebhaiShakarabhai
|
()
|
780
|
Dhanpur
|
GJ-23-006-055-005/5578009106 (Vasiya Dungari)
|
1123006000NRG23260420220117186
|
27/04/2022
|
Meda Vijaybhai Varsinhbhai
|
1123006WL004512
|
Meda Vijaybhai Varsinhbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078553
|
|
MedaVijaybhaiVarsinhbhai
|
()
|
781
|
Dhanpur
|
GJ-23-006-055-005/5578009107 (Vasiya Dungari)
|
1123006000NRG23260420220117187
|
27/04/2022
|
Meda Shaniben Varsinhbhai
|
1123006WL004512
|
Meda Shaniben Varsinhbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078554
|
|
MedaShanibenVarsinhbhai
|
()
|
782
|
Dhanpur
|
GJ-23-006-055-005/5578009108 (Vasiya Dungari)
|
1123006000NRG23260420220117188
|
27/04/2022
|
Meda Ravindrabhai Vijaybhai
|
1123006WL004512
|
Meda Ravindrabhai Vijaybhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078555
|
|
MedaRavindrabhaiVijaybhai
|
()
|
783
|
Dhanpur
|
GJ-23-006-055-005/5578009109 (Vasiya Dungari)
|
1123006000NRG23260420220117189
|
27/04/2022
|
Meda Pankeshabhai Goradhanbhai
|
1123006WL004512
|
Meda Pankeshabhai Goradhanbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078556
|
|
MedaPankeshabhaiGoradhanbhai
|
()
|
784
|
Dhanpur
|
GJ-23-006-055-005/5578009112 (Vasiya Dungari)
|
1123006000NRG23260420220117190
|
27/04/2022
|
Meda Vanitaben Abarububhai
|
1123006WL004512
|
Meda Vanitaben Abarububhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078816
|
|
MedaVanitabenAbarububhai
|
()
|
785
|
Dhanpur
|
GJ-23-006-055-005/5578009113 (Vasiya Dungari)
|
1123006000NRG23260420220117191
|
27/04/2022
|
Meda Naduben Narasinhbhai
|
1123006WL004512
|
Meda Naduben Narasinhbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078817
|
|
MedaNadubenNarasinhbhai
|
()
|
786
|
Dhanpur
|
GJ-23-006-055-005/5578801001 (Vasiya Dungari)
|
1123006000NRG23260420220117194
|
27/04/2022
|
BHURIYA KAMALESHBHAI PRATAPBHAI
|
1123006WL004512
|
BHURIYA KAMALESHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078985
|
|
BHURIYAKAMALESHBHAIPRATAPBHAI
|
()
|
787
|
Dhanpur
|
GJ-23-006-055-005/5578801002 (Vasiya Dungari)
|
1123006000NRG23260420220117195
|
27/04/2022
|
BHURIYA SABURBHAI MANSINGBHAI
|
1123006WL004512
|
BHURIYA SABURBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078986
|
|
BHURIYASABURBHAIMANSINGBHAI
|
()
|
788
|
Dhanpur
|
GJ-23-006-055-005/5578801003 (Vasiya Dungari)
|
1123006000NRG23260420220117196
|
27/04/2022
|
BHURIYA MAKANBHAI MANSINGBHAI
|
1123006WL004512
|
BHURIYA MAKANBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078987
|
|
BHURIYAMAKANBHAIMANSINGBHAI
|
()
|
789
|
Dhanpur
|
GJ-23-006-055-005/5578801004 (Vasiya Dungari)
|
1123006000NRG23260420220117197
|
27/04/2022
|
MEDA VARSUBHAI ANASUBHAI
|
1123006WL004512
|
MEDA VARSUBHAI ANASUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832078984
|
|
MEDAVARSUBHAIANASUBHAI
|
()
|
790
|
Dhanpur
|
GJ-23-006-055-005/5578801005 (Vasiya Dungari)
|
1123006000NRG23260420220117198
|
27/04/2022
|
BHURIYA HARISHBHAI ARAVINDBHAI
|
1123006WL004512
|
BHURIYA HARISHBHAI ARAVINDBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832079160
|
|
BHURIYAHARISHBHAIARAVINDBHAI
|
()
|
791
|
Dhanpur
|
GJ-23-006-055-008/2300261525 (Vasiya Dungari)
|
1123006000NRG23260420220117021
|
27/04/2022
|
Varshaben Ramsinh
|
1123006WL004506
|
Varshaben Ramsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832079028
|
|
VarshabenRamsinh
|
()
|
792
|
Dhanpur
|
GJ-23-006-055-008/2300261542 (Vasiya Dungari)
|
1123006000NRG23260420220117022
|
27/04/2022
|
Madhubhai Saradarbhai
|
1123006WL004506
|
Madhubhai Saradarbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832078857
|
|
MadhubhaiSaradarbhai
|
()
|
793
|
Dhanpur
|
GJ-23-006-055-008/2300261570 (Vasiya Dungari)
|
1123006000NRG23260420220117023
|
27/04/2022
|
Anjuben K
|
1123006WL004506
|
Anjuben K
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832079027
|
|
AnjubenK
|
()
|
794
|
Dhanpur
|
GJ-23-006-055-008/2300261585 (Vasiya Dungari)
|
1123006000NRG23260420220117024
|
27/04/2022
|
Anjanaben Dineshhai
|
1123006WL004506
|
Anjanaben Dineshhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832078949
|
|
AnjanabenDineshhai
|
()
|
795
|
Dhanpur
|
GJ-23-006-055-008/2300261589 (Vasiya Dungari)
|
1123006000NRG23260420220117025
|
27/04/2022
|
Rahulbhai P
|
1123006WL004506
|
Rahulbhai P
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832078950
|
|
RahulbhaiP
|
()
|
796
|
Dhanpur
|
GJ-23-006-055-008/5568995 (Vasiya Dungari)
|
1123006000NRG23260420220117027
|
27/04/2022
|
Bhuriya Minaben Rameshbhai
|
1123006WL004506
|
Bhuriya Minaben Rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0832079029
|
|
BhuriyaMinabenRameshbhai
|
()
|
797
|
Dhanpur
|
GJ-23-006-057-001/557800712 (Zabu)
|
1123006000NRG23260420220118209
|
27/04/2022
|
GANAVA BADIYABHAI TITARIYABHAI
|
1123006WL004546
|
GANAVA BADIYABHAI TITARIYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/05/2022
|
|
0832079070
|
|
GANAVABADIYABHAITITARIYABHAI
|
()
|
798
|
Dhanpur
|
GJ-23-006-057-001/557800731 (Zabu)
|
1123006000NRG23260420220118214
|
27/04/2022
|
BHURIYA RAMESHBHAI PANGALABHAI
|
1123006WL004546
|
BHURIYA RAMESHBHAI PANGALABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/05/2022
|
|
0832078988
|
|
BHURIYARAMESHBHAIPANGALABHAI
|
()
|
799
|
Dhanpur
|
GJ-23-006-057-001/557800732 (Zabu)
|
1123006000NRG23260420220118215
|
27/04/2022
|
BHURIYA CHUNIBEN RAMESHBHAI
|
1123006WL004546
|
BHURIYA CHUNIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/05/2022
|
|
0832078989
|
|
BHURIYACHUNIBENRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008713
|
1008713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1933938
|
1933938
|
|
|
|
|
|
|
|