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-23-006-030-001/5577801836 (Kundawada)
|
1123006000NRG23140420220015626
|
14/04/2022
|
RAVAT MANJULABEN PRATAPBHAI
|
1123006WL000575
|
RAVAT MANJULABEN PRATAPBHAI
|
00032
|
UTIB0001431
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820713725
|
|
RAVATMANJULABENPRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-032-002/5598271468 (Limdi Medhari)
|
1123006000NRG23140420220015620
|
14/04/2022
|
DHARVA SHAILABEN
|
1123006WL000574
|
DHARVA SHAILABEN
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714039
|
|
DHARVASHAILABEN
|
()
|
3
|
Dhanpur
|
GJ-23-006-032-002/5598271469 (Limdi Medhari)
|
1123006000NRG23140420220015621
|
14/04/2022
|
DHARVA VILABEN ANKITBHAI
|
1123006WL000574
|
DHARVA VILABEN ANKITBHAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714013
|
|
DHARVAVILABENANKITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-021-001/5560761021 (Kalakhunt)
|
1123006000NRG23140420220015883
|
14/04/2022
|
ALPESBHAI NAJUBHAI
|
1123006WL000583
|
ALPESBHAI NAJUBHAI
|
00045
|
BARB0CHADAH
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714272
|
|
ALPESBHAINAJUBHAI
|
()
|
5
|
Dhanpur
|
GJ-23-006-021-001/5560791068 (Kalakhunt)
|
1123006000NRG23140420220015891
|
14/04/2022
|
SAKUDIBEN
|
1123006WL000583
|
SAKUDIBEN
|
00045
|
BARB0CHADAH
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714269
|
|
SAKUDIBEN
|
()
|
6
|
Dhanpur
|
GJ-23-006-021-001/5560791070 (Kalakhunt)
|
1123006000NRG23140420220015893
|
14/04/2022
|
NAJUBHAI CHAGANBHAI
|
1123006WL000583
|
NAJUBHAI CHAGANBHAI
|
00045
|
BARB0CHADAH
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714270
|
|
NAJUBHAICHAGANBHAI
|
()
|
7
|
Dhanpur
|
GJ-23-006-021-001/5560791078 (Kalakhunt)
|
1123006000NRG23140420220015895
|
14/04/2022
|
PANKAJBHAI GORCHANDBHAI
|
1123006WL000583
|
PANKAJBHAI GORCHANDBHAI
|
00045
|
BARB0CHADAH
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714271
|
|
PANKAJBHAIGORCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-006-001/5566488 (Bhorva)
|
1123006000NRG23140420220008816
|
14/04/2022
|
PATEL KANTIBEN BALVANTBHAI
|
1123006WL000356
|
PATEL KANTIBEN BALVANTBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713830
|
|
PATELKANTIBENBALVANTBHAI
|
()
|
9
|
Dhanpur
|
GJ-23-006-006-001/5566524 (Bhorva)
|
1123006000NRG23140420220008819
|
14/04/2022
|
DHANKABHAI CHANDUBHAI NAVLABHAI
|
1123006WL000356
|
DHANKABHAI CHANDUBHAI NAVLABHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713829
|
|
DHANKABHAICHANDUBHAINAVLABHAI
|
()
|
10
|
Dhanpur
|
GJ-23-006-006-001/5566528 (Bhorva)
|
1123006000NRG23140420220008820
|
14/04/2022
|
DHANKA RENUKABEN CHANDUBHAI
|
1123006WL000356
|
DHANKA RENUKABEN CHANDUBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713805
|
|
DHANKARENUKABENCHANDUBHAI
|
()
|
11
|
Dhanpur
|
GJ-23-006-030-001/5577801828 (Kundawada)
|
1123006000NRG23140420220015625
|
14/04/2022
|
SUVAN JAYESHKUMAR BHUPATSINH
|
1123006WL000575
|
SUVAN JAYESHKUMAR BHUPATSINH
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820714216
|
|
SUVANJAYESHKUMARBHUPATSINH
|
()
|
12
|
Dhanpur
|
GJ-23-006-037-001/55711825 (Nakti)
|
1123006000NRG23140420220011920
|
14/04/2022
|
RAMESHBHAI
|
1123006WL000463
|
RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714132
|
|
RAMESHBHAI
|
()
|
13
|
Dhanpur
|
GJ-23-006-037-001/5571188528 (Nakti)
|
1123006000NRG23140420220011933
|
14/04/2022
|
BARIA SUREKHABEN VAJESING
|
1123006WL000463
|
BARIA SUREKHABEN VAJESING
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714244
|
|
BARIASUREKHABENVAJESING
|
()
|
14
|
Dhanpur
|
GJ-23-006-037-001/5571188530 (Nakti)
|
1123006000NRG23140420220011935
|
14/04/2022
|
BARIA SITABEN VINAODBHAI
|
1123006WL000463
|
BARIA SITABEN VINAODBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714196
|
|
BARIASITABENVINAODBHAI
|
()
|
15
|
Dhanpur
|
GJ-23-006-038-001/5599991550 (Nalu)
|
1123006000NRG23140420220013765
|
14/04/2022
|
NILESHKUMAR NARAVATBHAI
|
1123006WL000516
|
NILESHKUMAR NARAVATBHAI
|
00045
|
BARB0DEVGAD
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820714406
|
|
NILESHKUMARNARAVATBHAI
|
()
|
16
|
Dhanpur
|
GJ-23-006-038-001/5599991556 (Nalu)
|
1123006000NRG23140420220013766
|
14/04/2022
|
PRAVINABEN VIJAYBHAI
|
1123006WL000516
|
PRAVINABEN VIJAYBHAI
|
00045
|
BARB0DEVGAD
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820714407
|
|
PRAVINABENVIJAYBHAI
|
()
|
17
|
Dhanpur
|
GJ-23-006-038-001/5599991557 (Nalu)
|
1123006000NRG23140420220013767
|
14/04/2022
|
ABHESINH PRAVATSINH
|
1123006WL000516
|
ABHESINH PRAVATSINH
|
00045
|
BARB0DEVGAD
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820714408
|
|
ABHESINHPRAVATSINH
|
()
|
18
|
Dhanpur
|
GJ-23-006-038-001/5599991732 (Nalu)
|
1123006000NRG23140420220013769
|
14/04/2022
|
CHOKHALIBEN
|
1123006WL000516
|
CHOKHALIBEN
|
00045
|
BARB0DEVGAD
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713693
|
|
CHOKHALIBEN
|
()
|
19
|
Dhanpur
|
GJ-23-006-038-001/5599991733 (Nalu)
|
1123006000NRG23140420220013770
|
14/04/2022
|
KASUMBEN
|
1123006WL000516
|
KASUMBEN
|
00045
|
BARB0DEVGAD
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713692
|
|
KASUMBEN
|
()
|
20
|
Dhanpur
|
GJ-23-006-038-001/5599991734 (Nalu)
|
1123006000NRG23140420220013771
|
14/04/2022
|
HARSIDA
|
1123006WL000516
|
HARSIDA
|
00045
|
BARB0DEVGAD
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713694
|
|
HARSIDA
|
()
|
21
|
Dhanpur
|
GJ-23-006-048-001/155 (Simamoi)
|
1123006000NRG23140420220011448
|
14/04/2022
|
BAMANIYA RAMILABEN
|
1123006WL000454
|
BAMANIYA RAMILABEN
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820714257
|
|
BAMANIYARAMILABEN
|
()
|
22
|
Dhanpur
|
GJ-23-006-048-001/557801031 (Simamoi)
|
1123006000NRG23140420220011457
|
14/04/2022
|
GALIBEN
|
1123006WL000454
|
GALIBEN
|
00045
|
BARB0DEVGAD
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820713973
|
|
GALIBEN
|
()
|
23
|
Dhanpur
|
GJ-23-006-048-001/557801103 (Simamoi)
|
1123006000NRG23140420220011458
|
14/04/2022
|
rathod jasavantbhai dhirabhai
|
1123006WL000454
|
rathod jasavantbhai dhirabhai
|
00045
|
BARB0DEVGAD
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820714186
|
|
rathodjasavantbhaidhirabhai
|
()
|
24
|
Dhanpur
|
GJ-23-006-048-001/557801117 (Simamoi)
|
1123006000NRG23140420220011461
|
14/04/2022
|
dayara kantaben
|
1123006WL000454
|
dayara kantaben
|
00045
|
BARB0DEVGAD
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820713971
|
|
dayarakantaben
|
()
|
25
|
Dhanpur
|
GJ-23-006-048-001/5578016708 (Simamoi)
|
1123006000NRG23140420220011473
|
14/04/2022
|
BAMANIYA LAXAMANBHAI MAGANBHAI
|
1123006WL000454
|
BAMANIYA LAXAMANBHAI MAGANBHAI
|
00045
|
BARB0DEVGAD
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820713974
|
|
BAMANIYALAXAMANBHAIMAGANBHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-048-001/5578021405 (Simamoi)
|
1123006000NRG23140420220011480
|
14/04/2022
|
BAMANIYA LEMADABHAI
|
1123006WL000454
|
BAMANIYA LEMADABHAI
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820714256
|
|
BAMANIYALEMADABHAI
|
()
|
27
|
Dhanpur
|
GJ-23-006-048-001/90 (Simamoi)
|
1123006000NRG23140420220011481
|
14/04/2022
|
BAMANIYA MANIBEN
|
1123006WL000454
|
BAMANIYA MANIBEN
|
00045
|
BARB0DEVGAD
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820713972
|
|
BAMANIYAMANIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27571
|
27571
|
|
|
|
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-006-001/356 (Bhorva)
|
1123006000NRG23140420220008813
|
14/04/2022
|
BHABHOR RAJUBHAI RAMESHBHAI
|
1123006WL000356
|
BHABHOR RAJUBHAI RAMESHBHAI
|
00045
|
BARB0RUVABA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713895
|
|
BHABHORRAJUBHAIRAMESHBHAI
|
()
|
29
|
Dhanpur
|
GJ-23-006-006-001/5566613 (Bhorva)
|
1123006000NRG23140420220008824
|
14/04/2022
|
BARIA RASHILABEN DIPSINGBHAI
|
1123006WL000356
|
BARIA RASHILABEN DIPSINGBHAI
|
00045
|
BARB0RUVABA
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820713930
|
|
BARIARASHILABENDIPSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
30
|
Dhanpur
|
GJ-23-006-005-001/5568662 (Bhindol)
|
1123006000NRG23140420220009909
|
14/04/2022
|
RAVAT JENTABEN DILVARBHAI
|
1123006WL000399
|
RAVAT JENTABEN DILVARBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714042
|
|
RAVATJENTABENDILVARBHAI
|
()
|
31
|
Dhanpur
|
GJ-23-006-005-001/5568663 (Bhindol)
|
1123006000NRG23140420220009910
|
14/04/2022
|
RAVAT KASAMBEN PANGLABHAI
|
1123006WL000399
|
RAVAT KASAMBEN PANGLABHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714105
|
|
RAVATKASAMBENPANGLABHAI
|
()
|
32
|
Dhanpur
|
GJ-23-006-005-001/5568664 (Bhindol)
|
1123006000NRG23140420220009912
|
14/04/2022
|
RAVAT KAILASHBEN SHANIYABHAI
|
1123006WL000399
|
RAVAT KAILASHBEN SHANIYABHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714104
|
|
RAVATKAILASHBENSHANIYABHAI
|
()
|
33
|
Dhanpur
|
GJ-23-006-005-001/5568664 (Bhindol)
|
1123006000NRG23140420220009911
|
14/04/2022
|
RAVAT SHANIYABHAI PANGALABHAI
|
1123006WL000399
|
RAVAT SHANIYABHAI PANGALABHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714103
|
|
RAVATSHANIYABHAIPANGALABHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-005-001/5568665 (Bhindol)
|
1123006000NRG23140420220009914
|
14/04/2022
|
RAVAT SHARDABEN DHANABHAI
|
1123006WL000399
|
RAVAT SHARDABEN DHANABHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714088
|
|
RAVATSHARDABENDHANABHAI
|
()
|
35
|
Dhanpur
|
GJ-23-006-005-001/5568667 (Bhindol)
|
1123006000NRG23140420220009916
|
14/04/2022
|
RAVAT PRADIPKUMAR PANGLABHAI
|
1123006WL000399
|
RAVAT PRADIPKUMAR PANGLABHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714086
|
|
RAVATPRADIPKUMARPANGLABHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-006-001/6679094079 (Bhorva)
|
1123006000NRG23140420220010131
|
14/04/2022
|
VAKALA NANDABEN PARVATBHAI
|
1123006WL000412
|
VAKALA NANDABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713636
|
|
VAKALANANDABENPARVATBHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-006-001/6679097806 (Bhorva)
|
1123006000NRG23140420220010145
|
14/04/2022
|
MADHURIBEN SHANBHAI VAKHALA
|
1123006WL000412
|
MADHURIBEN SHANBHAI VAKHALA
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714235
|
|
MADHURIBENSHANBHAIVAKHALA
|
()
|
38
|
Dhanpur
|
GJ-23-006-006-001/6679097832 (Bhorva)
|
1123006000NRG23140420220010146
|
14/04/2022
|
SHANKUTLABEN SHNABHAI VAKHALA
|
1123006WL000412
|
SHANKUTLABEN SHNABHAI VAKHALA
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714160
|
|
SHANKUTLABENSHNABHAIVAKHALA
|
()
|
39
|
Dhanpur
|
GJ-23-006-006-001/6679097838 (Bhorva)
|
1123006000NRG23140420220010147
|
14/04/2022
|
PUSPABEN PARVATBHAI VAKHALA
|
1123006WL000412
|
PUSPABEN PARVATBHAI VAKHALA
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714159
|
|
PUSPABENPARVATBHAIVAKHALA
|
()
|
40
|
Dhanpur
|
GJ-23-006-014-001/55674820 (Dungarpur (To))
|
1123006000NRG23140420220012075
|
14/04/2022
|
bariya mahendarbhai parvatbhai
|
1123006WL000468
|
bariya mahendarbhai parvatbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713760
|
|
bariyamahendarbhaiparvatbhai
|
()
|
41
|
Dhanpur
|
GJ-23-006-014-001/55674820 (Dungarpur (To))
|
1123006000NRG23140420220012076
|
14/04/2022
|
bariya rangaliben maheshbhai
|
1123006WL000468
|
bariya rangaliben maheshbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714059
|
|
bariyarangalibenmaheshbhai
|
()
|
42
|
Dhanpur
|
GJ-23-006-014-001/55674843 (Dungarpur (To))
|
1123006000NRG23140420220012078
|
14/04/2022
|
BARIYA BHARATBHAI PARVATBHAI
|
1123006WL000468
|
BARIYA BHARATBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714089
|
|
BARIYABHARATBHAIPARVATBHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-014-001/55674843 (Dungarpur (To))
|
1123006000NRG23140420220012079
|
14/04/2022
|
SURATIBEN Bharatabhai
|
1123006WL000468
|
SURATIBEN Bharatabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713670
|
|
SURATIBENBharatabhai
|
()
|
44
|
Dhanpur
|
GJ-23-006-014-001/55674846 (Dungarpur (To))
|
1123006000NRG23140420220012080
|
14/04/2022
|
BARIYA RANGLIBEN PARVATBHAI
|
1123006WL000468
|
BARIYA RANGLIBEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714058
|
|
BARIYARANGLIBENPARVATBHAI
|
()
|
45
|
Dhanpur
|
GJ-23-006-014-001/55674884 (Dungarpur (To))
|
1123006000NRG23140420220012083
|
14/04/2022
|
rekhaben rameshbhai
|
1123006WL000468
|
rekhaben rameshbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714090
|
|
rekhabenrameshbhai
|
()
|
46
|
Dhanpur
|
GJ-23-006-014-001/55674906 (Dungarpur (To))
|
1123006000NRG23140420220012084
|
14/04/2022
|
Bhanuben Rameshbhai baria
|
1123006WL000468
|
Bhanuben Rameshbhai baria
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714156
|
|
BhanubenRameshbhaibaria
|
()
|
47
|
Dhanpur
|
GJ-23-006-014-001/55674906 (Dungarpur (To))
|
1123006000NRG23140420220012085
|
14/04/2022
|
vijaykumar nathubhai
|
1123006WL000468
|
vijaykumar nathubhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714155
|
|
vijaykumarnathubhai
|
()
|
48
|
Dhanpur
|
GJ-23-006-014-001/55675105 (Dungarpur (To))
|
1123006000NRG23140420220012115
|
14/04/2022
|
Harishbhai
|
1123006WL000468
|
Harishbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714047
|
|
Harishbhai
|
()
|
49
|
Dhanpur
|
GJ-23-006-014-001/55675107 (Dungarpur (To))
|
1123006000NRG23140420220012116
|
14/04/2022
|
Sarojben
|
1123006WL000468
|
Sarojben
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713642
|
|
Sarojben
|
()
|
50
|
Dhanpur
|
GJ-23-006-014-001/5569202 (Dungarpur (To))
|
1123006000NRG23140420220012121
|
14/04/2022
|
BARIYA NATHUBHAI RUPABHAI
|
1123006WL000468
|
BARIYA NATHUBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714003
|
|
BARIYANATHUBHAIRUPABHAI
|
()
|
51
|
Dhanpur
|
GJ-23-006-014-001/5569291 (Dungarpur (To))
|
1123006000NRG23140420220012123
|
14/04/2022
|
BARIYA JOSHNABEN SARDARBHAI
|
1123006WL000468
|
BARIYA JOSHNABEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714012
|
|
BARIYAJOSHNABENSARDARBHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-016-001/4896795800 (Gangardi Faliya)
|
1123006000NRG23140420220012225
|
14/04/2022
|
AMALIYAR DHIRUBHAI DITABHAI
|
1123006WL000472
|
AMALIYAR DHIRUBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820713631
|
|
AMALIYARDHIRUBHAIDITABHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-016-001/4896795852 (Gangardi Faliya)
|
1123006000NRG23140420220012229
|
14/04/2022
|
AMALIAYAR PUSPABEN MATHURBHAI
|
1123006WL000472
|
AMALIAYAR PUSPABEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714004
|
|
AMALIAYARPUSPABENMATHURBHAI
|
()
|
54
|
Dhanpur
|
GJ-23-006-016-001/4896796019 (Gangardi Faliya)
|
1123006000NRG23140420220012195
|
14/04/2022
|
Amaliyar Sumiben Vaniyabhai
|
1123006WL000471
|
Amaliyar Sumiben Vaniyabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713945
|
|
AmaliyarSumibenVaniyabhai
|
()
|
55
|
Dhanpur
|
GJ-23-006-016-001/4896796022 (Gangardi Faliya)
|
1123006000NRG23140420220012196
|
14/04/2022
|
Amaliyar Vaniyabhai Pratapbhai
|
1123006WL000471
|
Amaliyar Vaniyabhai Pratapbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713957
|
|
AmaliyarVaniyabhaiPratapbhai
|
()
|
56
|
Dhanpur
|
GJ-23-006-016-001/4896796025 (Gangardi Faliya)
|
1123006000NRG23140420220012197
|
14/04/2022
|
AMALIYAR CHIMANBHAI MAGANBHAI
|
1123006WL000471
|
AMALIYAR CHIMANBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713629
|
|
AMALIYARCHIMANBHAIMAGANBHAI
|
()
|
57
|
Dhanpur
|
GJ-23-006-016-001/4896796025 (Gangardi Faliya)
|
1123006000NRG23140420220012198
|
14/04/2022
|
AMALIYAR SANTABEN CHIMANBHAI
|
1123006WL000471
|
AMALIYAR SANTABEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713991
|
|
AMALIYARSANTABENCHIMANBHAI
|
()
|
58
|
Dhanpur
|
GJ-23-006-016-001/4896796026 (Gangardi Faliya)
|
1123006000NRG23140420220012199
|
14/04/2022
|
AMALIYAR SANJAYBHAI MAGANBHAI
|
1123006WL000471
|
AMALIYAR SANJAYBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713966
|
|
AMALIYARSANJAYBHAIMAGANBHAI
|
()
|
59
|
Dhanpur
|
GJ-23-006-016-001/4896796029 (Gangardi Faliya)
|
1123006000NRG23140420220012200
|
14/04/2022
|
AMALIYAR MANJUBEN BASUBHAI
|
1123006WL000471
|
AMALIYAR MANJUBEN BASUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713917
|
|
AMALIYARMANJUBENBASUBHAI
|
()
|
60
|
Dhanpur
|
GJ-23-006-016-001/4896796029 (Gangardi Faliya)
|
1123006000NRG23140420220012201
|
14/04/2022
|
AMALIYAR VANRAJBHAI RAMESHBHAI
|
1123006WL000471
|
AMALIYAR VANRAJBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713951
|
|
AMALIYARVANRAJBHAIRAMESHBHAI
|
()
|
61
|
Dhanpur
|
GJ-23-006-016-001/4896796030 (Gangardi Faliya)
|
1123006000NRG23140420220012202
|
14/04/2022
|
AMALIYAR ABHESINGBHAI NANSINGBHAI
|
1123006WL000471
|
AMALIYAR ABHESINGBHAI NANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713919
|
|
AMALIYARABHESINGBHAINANSINGBHAI
|
()
|
62
|
Dhanpur
|
GJ-23-006-016-001/4896796030 (Gangardi Faliya)
|
1123006000NRG23140420220012203
|
14/04/2022
|
AMALIYAR JIGNESHBHAI RAMESHBHAI
|
1123006WL000471
|
AMALIYAR JIGNESHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713954
|
|
AMALIYARJIGNESHBHAIRAMESHBHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-016-001/4896796031 (Gangardi Faliya)
|
1123006000NRG23140420220012204
|
14/04/2022
|
AMALIYAR NATUBHAI NANSINGBHAI
|
1123006WL000471
|
AMALIYAR NATUBHAI NANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713920
|
|
AMALIYARNATUBHAINANSINGBHAI
|
()
|
64
|
Dhanpur
|
GJ-23-006-016-001/4896796031 (Gangardi Faliya)
|
1123006000NRG23140420220012205
|
14/04/2022
|
AMALIYAR PARSUBHAI PRAMCHAND
|
1123006WL000471
|
AMALIYAR PARSUBHAI PRAMCHAND
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713963
|
|
AMALIYARPARSUBHAIPRAMCHAND
|
()
|
65
|
Dhanpur
|
GJ-23-006-016-001/4896796033 (Gangardi Faliya)
|
1123006000NRG23140420220016022
|
14/04/2022
|
Parmar Hetalben Dipsig
|
1123006WL000588
|
Parmar Hetalben Dipsig
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820713630
|
|
ParmarHetalbenDipsig
|
()
|
66
|
Dhanpur
|
GJ-23-006-016-001/4896796096 (Gangardi Faliya)
|
1123006000NRG23140420220012207
|
14/04/2022
|
AMALIYAR AJAYBHAI NATUBHAI
|
1123006WL000471
|
AMALIYAR AJAYBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713955
|
|
AMALIYARAJAYBHAINATUBHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-016-001/4896796096 (Gangardi Faliya)
|
1123006000NRG23140420220012206
|
14/04/2022
|
AMALIYAR SANJAYBHAI NATUBHAI
|
1123006WL000471
|
AMALIYAR SANJAYBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713950
|
|
AMALIYARSANJAYBHAINATUBHAI
|
()
|
68
|
Dhanpur
|
GJ-23-006-016-001/4896796148 (Gangardi Faliya)
|
1123006000NRG23140420220012209
|
14/04/2022
|
AMALIYAR DHANRAJBHAI RAMESHBHAII
|
1123006WL000471
|
AMALIYAR DHANRAJBHAI RAMESHBHAII
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713953
|
|
AMALIYARDHANRAJBHAIRAMESHBHAII
|
()
|
69
|
Dhanpur
|
GJ-23-006-016-001/4896796148 (Gangardi Faliya)
|
1123006000NRG23140420220012208
|
14/04/2022
|
AMALIYAR SUREKHABEN RAMESHBHAII
|
1123006WL000471
|
AMALIYAR SUREKHABEN RAMESHBHAII
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713952
|
|
AMALIYARSUREKHABENRAMESHBHAII
|
()
|
70
|
Dhanpur
|
GJ-23-006-016-001/4896796212 (Gangardi Faliya)
|
1123006000NRG23140420220012212
|
14/04/2022
|
amaliyar chatrabhai pramchand
|
1123006WL000471
|
amaliyar chatrabhai pramchand
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713967
|
|
amaliyarchatrabhaipramchand
|
()
|
71
|
Dhanpur
|
GJ-23-006-016-001/4896796212 (Gangardi Faliya)
|
1123006000NRG23140420220012213
|
14/04/2022
|
amaliyar ramilaben chatrabhai
|
1123006WL000471
|
amaliyar ramilaben chatrabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713992
|
|
amaliyarramilabenchatrabhai
|
()
|
72
|
Dhanpur
|
GJ-23-006-016-001/4896796214 (Gangardi Faliya)
|
1123006000NRG23140420220012214
|
14/04/2022
|
amaliyar kantiben abhesingbhai
|
1123006WL000471
|
amaliyar kantiben abhesingbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713627
|
|
amaliyarkantibenabhesingbhai
|
()
|
73
|
Dhanpur
|
GJ-23-006-016-001/557668336 (Gangardi Faliya)
|
1123006000NRG23140420220016028
|
14/04/2022
|
PARMAR ASHABEN RAKESHBHAI
|
1123006WL000588
|
PARMAR ASHABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820713948
|
|
PARMARASHABENRAKESHBHAI
|
()
|
74
|
Dhanpur
|
GJ-23-006-016-001/557668336 (Gangardi Faliya)
|
1123006000NRG23140420220016027
|
14/04/2022
|
PARMAR RAKESHBHAI PARVATBHAI
|
1123006WL000588
|
PARMAR RAKESHBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714002
|
|
PARMARRAKESHBHAIPARVATBHAI
|
()
|
75
|
Dhanpur
|
GJ-23-006-016-001/557668338 (Gangardi Faliya)
|
1123006000NRG23140420220016029
|
14/04/2022
|
PARMAR KAILASHKUMAR PARVATSINH
|
1123006WL000588
|
PARMAR KAILASHKUMAR PARVATSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820713998
|
|
PARMARKAILASHKUMARPARVATSINH
|
()
|
76
|
Dhanpur
|
GJ-23-006-016-001/557668398 (Gangardi Faliya)
|
1123006000NRG23140420220012246
|
14/04/2022
|
AMALIYAR RAJUBHAI CHIMANBHAI
|
1123006WL000472
|
AMALIYAR RAJUBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820713956
|
|
AMALIYARRAJUBHAICHIMANBHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-016-001/557668398 (Gangardi Faliya)
|
1123006000NRG23140420220012247
|
14/04/2022
|
AMALIYAR SANGITABEN RAJUBHAI
|
1123006WL000472
|
AMALIYAR SANGITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820713960
|
|
AMALIYARSANGITABENRAJUBHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-016-001/557668399 (Gangardi Faliya)
|
1123006000NRG23140420220012248
|
14/04/2022
|
AMALIYAR CHIMABHAI RUPABHAI
|
1123006WL000472
|
AMALIYAR CHIMABHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820713958
|
|
AMALIYARCHIMABHAIRUPABHAI
|
()
|
79
|
Dhanpur
|
GJ-23-006-016-001/557668399 (Gangardi Faliya)
|
1123006000NRG23140420220012249
|
14/04/2022
|
AMALIYAR LALIBEN CHIMABHAI
|
1123006WL000472
|
AMALIYAR LALIBEN CHIMABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820713949
|
|
AMALIYARLALIBENCHIMABHAI
|
()
|
80
|
Dhanpur
|
GJ-23-006-016-001/557668423 (Gangardi Faliya)
|
1123006000NRG23140420220012250
|
14/04/2022
|
AMALIYAR RAKESHBHAI CHIMANBHAII
|
1123006WL000472
|
AMALIYAR RAKESHBHAI CHIMANBHAII
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820713961
|
|
AMALIYARRAKESHBHAICHIMANBHAII
|
()
|
81
|
Dhanpur
|
GJ-23-006-016-002/393 (Gangardi Faliya)
|
1123006000NRG23140420220012252
|
14/04/2022
|
SANGOD RADHABEN RAJNIBHAI
|
1123006WL000472
|
SANGOD RADHABEN RAJNIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714000
|
|
SANGODRADHABENRAJNIBHAI
|
()
|
82
|
Dhanpur
|
GJ-23-006-016-002/4896795652 (Gangardi Faliya)
|
1123006000NRG23140420220012253
|
14/04/2022
|
SANGOD TUSHARBHAI RAJNIBHAI
|
1123006WL000472
|
SANGOD TUSHARBHAI RAJNIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820713946
|
|
SANGODTUSHARBHAIRAJNIBHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-016-002/4896795654 (Gangardi Faliya)
|
1123006000NRG23140420220012254
|
14/04/2022
|
SANGOD USHABEN RAJNIBEN
|
1123006WL000472
|
SANGOD USHABEN RAJNIBEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820713999
|
|
SANGODUSHABENRAJNIBEN
|
()
|
84
|
Dhanpur
|
GJ-23-006-017-001/137 (Ghada)
|
1123006000NRG23140420220012485
|
14/04/2022
|
BARIA NAVALSINHBHAI BHIMSINGBHAI
|
1123006WL000479
|
BARIA NAVALSINHBHAI BHIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714309
|
|
BARIANAVALSINHBHAIBHIMSINGBHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-017-001/137 (Ghada)
|
1123006000NRG23140420220012486
|
14/04/2022
|
premilaben navlsinh
|
1123006WL000479
|
premilaben navlsinh
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714199
|
|
premilabennavlsinh
|
()
|
86
|
Dhanpur
|
GJ-23-006-017-001/139 (Ghada)
|
1123006000NRG23140420220012490
|
14/04/2022
|
BARIA JUVANSINGBHAI PARVATBHAI
|
1123006WL000479
|
BARIA JUVANSINGBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714308
|
|
BARIAJUVANSINGBHAIPARVATBHAI
|
()
|
87
|
Dhanpur
|
GJ-23-006-017-001/142 (Ghada)
|
1123006000NRG23140420220012493
|
14/04/2022
|
BARIA ROHITKUMAR VAJESINH
|
1123006WL000479
|
BARIA ROHITKUMAR VAJESINH
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713720
|
|
BARIAROHITKUMARVAJESINH
|
()
|
88
|
Dhanpur
|
GJ-23-006-017-001/5569719 (Ghada)
|
1123006000NRG23140420220012494
|
14/04/2022
|
VAJESINH
|
1123006WL000479
|
VAJESINH
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714200
|
|
VAJESINH
|
()
|
89
|
Dhanpur
|
GJ-23-006-021-001/55607586 (Kalakhunt)
|
1123006000NRG23140420220015881
|
14/04/2022
|
MINAMA ARAVIDBHAI VARSINGBHAI
|
1123006WL000583
|
MINAMA ARAVIDBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
03/05/2022
|
|
0820713997
|
|
MINAMAARAVIDBHAIVARSINGBHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-021-001/55607586 (Kalakhunt)
|
1123006000NRG23140420220015882
|
14/04/2022
|
MINAMA SMITRABN ARVIDBHAI
|
1123006WL000583
|
MINAMA SMITRABN ARVIDBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
03/05/2022
|
|
0820713959
|
|
MINAMASMITRABNARVIDBHAI
|
()
|
91
|
Dhanpur
|
GJ-23-006-021-001/5560761021 (Kalakhunt)
|
1123006000NRG23140420220015884
|
14/04/2022
|
ALPABEN ALPESBHAI
|
1123006WL000583
|
ALPABEN ALPESBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713918
|
|
ALPABENALPESBHAI
|
()
|
92
|
Dhanpur
|
GJ-23-006-021-001/55607643 (Kalakhunt)
|
1123006000NRG23140420220015888
|
14/04/2022
|
Minama Narbadiben Kanubhai
|
1123006WL000583
|
Minama Narbadiben Kanubhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820713993
|
|
MinamaNarbadibenKanubhai
|
()
|
93
|
Dhanpur
|
GJ-23-006-021-001/5560791064 (Kalakhunt)
|
1123006000NRG23140420220015890
|
14/04/2022
|
MANISBHAI RAMESBHAI
|
1123006WL000583
|
MANISBHAI RAMESBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713947
|
|
MANISBHAIRAMESBHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-021-001/5560791064 (Kalakhunt)
|
1123006000NRG23140420220015889
|
14/04/2022
|
MINAMA ROHITBHAI
|
1123006WL000583
|
MINAMA ROHITBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713964
|
|
MINAMAROHITBHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-021-001/5560791068 (Kalakhunt)
|
1123006000NRG23140420220015892
|
14/04/2022
|
GOVINDBHAI HARMALBHAI
|
1123006WL000583
|
GOVINDBHAI HARMALBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713921
|
|
GOVINDBHAIHARMALBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-021-001/5560791070 (Kalakhunt)
|
1123006000NRG23140420220015894
|
14/04/2022
|
SAKRIBEN NAJUBHA
|
1123006WL000583
|
SAKRIBEN NAJUBHA
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713965
|
|
SAKRIBENNAJUBHA
|
()
|
97
|
Dhanpur
|
GJ-23-006-021-001/6560791681 (Kalakhunt)
|
1123006000NRG23140420220015900
|
14/04/2022
|
MINAMA BADIYABHAI
|
1123006WL000583
|
MINAMA BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820713962
|
|
MINAMABADIYABHAI
|
()
|
98
|
Dhanpur
|
GJ-23-006-025-001/5579015549 (Khalta Garabdi)
|
1123006000NRG23140420220015700
|
14/04/2022
|
BHURIYA DILIPBHAI MAHESHBHAI
|
1123006WL000578
|
BHURIYA DILIPBHAI MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714153
|
|
BHURIYADILIPBHAIMAHESHBHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-025-001/5579015798 (Khalta Garabdi)
|
1123006000NRG23140420220015706
|
14/04/2022
|
BHURIYA GOVINDBHAI SARDARBHAI
|
1123006WL000578
|
BHURIYA GOVINDBHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820713641
|
|
BHURIYAGOVINDBHAISARDARBHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-025-001/5579019801 (Khalta Garabdi)
|
1123006000NRG23140420220015730
|
14/04/2022
|
MAIDA GABALABHAI SABURBHAI
|
1123006WL000578
|
MAIDA GABALABHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714303
|
|
MAIDAGABALABHAISABURBHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-025-001/5579019802 (Khalta Garabdi)
|
1123006000NRG23140420220015731
|
14/04/2022
|
BHURIYA SANTABEN LAXMANBHAI
|
1123006WL000578
|
BHURIYA SANTABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820713637
|
|
BHURIYASANTABENLAXMANBHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-030-001/5577801807 (Kundawada)
|
1123006000NRG23140420220015623
|
14/04/2022
|
SUVAN SUMITRABEN HIMATSINH
|
1123006WL000575
|
SUVAN SUMITRABEN HIMATSINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820714223
|
|
SUVANSUMITRABENHIMATSINH
|
()
|
103
|
Dhanpur
|
GJ-23-006-030-001/5577801918 (Kundawada)
|
1123006000NRG23140420220015627
|
14/04/2022
|
RAVAT NANDABEN BHARATBHAI
|
1123006WL000575
|
RAVAT NANDABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820713995
|
|
RAVATNANDABENBHARATBHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-032-002/5568129 (Limdi Medhari)
|
1123006000NRG23140420220013889
|
14/04/2022
|
PARMAR KUNTABEN SAMATBHAI
|
1123006WL000521
|
PARMAR KUNTABEN SAMATBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714009
|
|
PARMARKUNTABENSAMATBHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-032-002/559826608 (Limdi Medhari)
|
1123006000NRG23140420220015395
|
14/04/2022
|
CHUHAN RAJESINH CHIMANBHAI
|
1123006WL000566
|
CHUHAN RAJESINH CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713633
|
|
CHUHANRAJESINHCHIMANBHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-032-002/559826616 (Limdi Medhari)
|
1123006000NRG23140420220015396
|
14/04/2022
|
CHAUHAN BAKULBEN CHIMANBHAI
|
1123006WL000566
|
CHAUHAN BAKULBEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713673
|
|
CHAUHANBAKULBENCHIMANBHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-032-002/559826618 (Limdi Medhari)
|
1123006000NRG23140420220013957
|
14/04/2022
|
CHOUHAN LIKABEN ABHESING
|
1123006WL000523
|
CHOUHAN LIKABEN ABHESING
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714005
|
|
CHOUHANLIKABENABHESING
|
()
|
108
|
Dhanpur
|
GJ-23-006-032-002/559826877 (Limdi Medhari)
|
1123006000NRG23140420220013896
|
14/04/2022
|
CHAUHAN NARVATBHAI RATANBHAI
|
1123006WL000521
|
CHAUHAN NARVATBHAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714044
|
|
CHAUHANNARVATBHAIRATANBHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-032-002/559826927 (Limdi Medhari)
|
1123006000NRG23140420220013962
|
14/04/2022
|
CHAUHAN BHARATBHAI TIRIKAMBHAI
|
1123006WL000523
|
CHAUHAN BHARATBHAI TIRIKAMBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713672
|
|
CHAUHANBHARATBHAITIRIKAMBHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-032-002/559827009 (Limdi Medhari)
|
1123006000NRG23140420220013963
|
14/04/2022
|
PARDIPBHAI
|
1123006WL000523
|
PARDIPBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713674
|
|
PARDIPBHAI
|
()
|
111
|
Dhanpur
|
GJ-23-006-032-002/559827023 (Limdi Medhari)
|
1123006000NRG23140420220013966
|
14/04/2022
|
CHAUHAN NITINKUMAR SURENDRASINH
|
1123006WL000523
|
CHAUHAN NITINKUMAR SURENDRASINH
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713675
|
|
CHAUHANNITINKUMARSURENDRASINH
|
()
|
112
|
Dhanpur
|
GJ-23-006-032-002/559827027 (Limdi Medhari)
|
1123006000NRG23140420220013968
|
14/04/2022
|
KIRTANBHAI
|
1123006WL000523
|
KIRTANBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714167
|
|
KIRTANBHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-032-002/559827056 (Limdi Medhari)
|
1123006000NRG23140420220013900
|
14/04/2022
|
DHARVA DARIYABEN JAYDIPSINH
|
1123006WL000521
|
DHARVA DARIYABEN JAYDIPSINH
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714150
|
|
DHARVADARIYABENJAYDIPSINH
|
()
|
114
|
Dhanpur
|
GJ-23-006-032-002/559827056 (Limdi Medhari)
|
1123006000NRG23140420220013899
|
14/04/2022
|
DHARVA JAYDIPSINH DALSINGBHAI
|
1123006WL000521
|
DHARVA JAYDIPSINH DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713643
|
|
DHARVAJAYDIPSINHDALSINGBHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-032-002/5598270775 (Limdi Medhari)
|
1123006000NRG23140420220013904
|
14/04/2022
|
PARMAR SAMATBHAI CAGANBHAI
|
1123006WL000521
|
PARMAR SAMATBHAI CAGANBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713632
|
|
PARMARSAMATBHAICAGANBHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-032-002/5598270775 (Limdi Medhari)
|
1123006000NRG23140420220013905
|
14/04/2022
|
PARMAR SANKUTLABEN SAMATBHAI
|
1123006WL000521
|
PARMAR SANKUTLABEN SAMATBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714056
|
|
PARMARSANKUTLABENSAMATBHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-032-002/5598270797 (Limdi Medhari)
|
1123006000NRG23140420220013906
|
14/04/2022
|
CHAUHAN ANILKUMAR ISHVARBHAI
|
1123006WL000521
|
CHAUHAN ANILKUMAR ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713678
|
|
CHAUHANANILKUMARISHVARBHAI
|
()
|
118
|
Dhanpur
|
GJ-23-006-032-002/5598270854 (Limdi Medhari)
|
1123006000NRG23140420220013910
|
14/04/2022
|
CHAUHAN RAHULBHAI GOVINDBHAI
|
1123006WL000521
|
CHAUHAN RAHULBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714164
|
|
CHAUHANRAHULBHAIGOVINDBHAI
|
()
|
119
|
Dhanpur
|
GJ-23-006-032-002/5598270854 (Limdi Medhari)
|
1123006000NRG23140420220013909
|
14/04/2022
|
CHAUHAN VIPULBHAI GOVINDBHAI
|
1123006WL000521
|
CHAUHAN VIPULBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714165
|
|
CHAUHANVIPULBHAIGOVINDBHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-032-002/5598270855 (Limdi Medhari)
|
1123006000NRG23140420220013911
|
14/04/2022
|
CHAUHAN HARESHBHAI GULABBHAI
|
1123006WL000521
|
CHAUHAN HARESHBHAI GULABBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714163
|
|
CHAUHANHARESHBHAIGULABBHAI
|
()
|
121
|
Dhanpur
|
GJ-23-006-032-002/5598270856 (Limdi Medhari)
|
1123006000NRG23140420220013912
|
14/04/2022
|
CHAUHAN SUMITRABEN RAMANBHAI
|
1123006WL000521
|
CHAUHAN SUMITRABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714162
|
|
CHAUHANSUMITRABENRAMANBHAI
|
()
|
122
|
Dhanpur
|
GJ-23-006-032-002/5598270940 (Limdi Medhari)
|
1123006000NRG23140420220013915
|
14/04/2022
|
CHAUHAN SAMTUBEN RUPABHAI
|
1123006WL000521
|
CHAUHAN SAMTUBEN RUPABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714168
|
|
CHAUHANSAMTUBENRUPABHAI
|
()
|
123
|
Dhanpur
|
GJ-23-006-032-002/5598270940 (Limdi Medhari)
|
1123006000NRG23140420220013916
|
14/04/2022
|
CHAUHANSAROJBEN RUPABHAI
|
1123006WL000521
|
CHAUHANSAROJBEN RUPABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714169
|
|
CHAUHANSAROJBENRUPABHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-032-002/5598270953 (Limdi Medhari)
|
1123006000NRG23140420220013917
|
14/04/2022
|
DHARVA SANUBHAI BHAVSINGBHAI
|
1123006WL000521
|
DHARVA SANUBHAI BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714087
|
|
DHARVASANUBHAIBHAVSINGBHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-032-002/5598270953 (Limdi Medhari)
|
1123006000NRG23140420220013918
|
14/04/2022
|
DHARVA VESTIBEN SANUBHAI
|
1123006WL000521
|
DHARVA VESTIBEN SANUBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714011
|
|
DHARVAVESTIBENSANUBHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-032-002/5598270979 (Limdi Medhari)
|
1123006000NRG23140420220013919
|
14/04/2022
|
chauhan piyushbhai bharatbhai
|
1123006WL000521
|
chauhan piyushbhai bharatbhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714043
|
|
chauhanpiyushbhaibharatbhai
|
()
|
127
|
Dhanpur
|
GJ-23-006-032-002/5598270987 (Limdi Medhari)
|
1123006000NRG23140420220013922
|
14/04/2022
|
CHAUHAN RAJESHBHAI KIKABHAI
|
1123006WL000521
|
CHAUHAN RAJESHBHAI KIKABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714055
|
|
CHAUHANRAJESHBHAIKIKABHAI
|
()
|
128
|
Dhanpur
|
GJ-23-006-032-002/5598271235 (Limdi Medhari)
|
1123006000NRG23140420220015469
|
14/04/2022
|
Manishben abesing
|
1123006WL000570
|
Manishben abesing
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714010
|
|
Manishbenabesing
|
()
|
129
|
Dhanpur
|
GJ-23-006-032-002/5598271239 (Limdi Medhari)
|
1123006000NRG23140420220015471
|
14/04/2022
|
Chauhan Kaushikbhai harshbhai
|
1123006WL000570
|
Chauhan Kaushikbhai harshbhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713669
|
|
ChauhanKaushikbhaiharshbhai
|
()
|
130
|
Dhanpur
|
GJ-23-006-037-001/1981553 (Nakti)
|
1123006000NRG23140420220011858
|
14/04/2022
|
GIRISHBHAI
|
1123006WL000463
|
GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713765
|
|
GIRISHBHAI
|
()
|
131
|
Dhanpur
|
GJ-23-006-037-001/1981553 (Nakti)
|
1123006000NRG23140420220011856
|
14/04/2022
|
JASHAVMTBHAI
|
1123006WL000463
|
JASHAVMTBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713766
|
|
JASHAVMTBHAI
|
()
|
132
|
Dhanpur
|
GJ-23-006-037-001/1981747 (Nakti)
|
1123006000NRG23140420220011860
|
14/04/2022
|
KAMLABEN
|
1123006WL000463
|
KAMLABEN
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713764
|
|
KAMLABEN
|
()
|
133
|
Dhanpur
|
GJ-23-006-037-001/1981747 (Nakti)
|
1123006000NRG23140420220011861
|
14/04/2022
|
VILASHBEN
|
1123006WL000463
|
VILASHBEN
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713767
|
|
VILASHBEN
|
()
|
134
|
Dhanpur
|
GJ-23-006-037-001/1981880 (Nakti)
|
1123006000NRG23140420220011873
|
14/04/2022
|
MAHESHBHAI BALVANTBHAI
|
1123006WL000463
|
MAHESHBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713686
|
|
MAHESHBHAIBALVANTBHAI
|
()
|
135
|
Dhanpur
|
GJ-23-006-037-001/5571119014 (Nakti)
|
1123006000NRG23140420220011899
|
14/04/2022
|
BARIA PARKASHBHAI NANABHAI
|
1123006WL000463
|
BARIA PARKASHBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713932
|
|
BARIAPARKASHBHAINANABHAI
|
()
|
136
|
Dhanpur
|
GJ-23-006-037-001/55711682 (Nakti)
|
1123006000NRG23140420220011901
|
14/04/2022
|
BARIA VANDNABEN P
|
1123006WL000463
|
BARIA VANDNABEN P
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714311
|
|
BARIAVANDNABENP
|
()
|
137
|
Dhanpur
|
GJ-23-006-037-001/55711715 (Nakti)
|
1123006000NRG23140420220011903
|
14/04/2022
|
BARIA TINABEN P
|
1123006WL000463
|
BARIA TINABEN P
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714307
|
|
BARIATINABENP
|
()
|
138
|
Dhanpur
|
GJ-23-006-037-001/55711763 (Nakti)
|
1123006000NRG23140420220011908
|
14/04/2022
|
BARIA SURESHBHAI BIJIYABHAI
|
1123006WL000463
|
BARIA SURESHBHAI BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714344
|
|
BARIASURESHBHAIBIJIYABHAI
|
()
|
139
|
Dhanpur
|
GJ-23-006-037-001/55711780 (Nakti)
|
1123006000NRG23140420220011910
|
14/04/2022
|
BARIA NATUBHAI HIMASINH
|
1123006WL000463
|
BARIA NATUBHAI HIMASINH
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714312
|
|
BARIANATUBHAIHIMASINH
|
()
|
140
|
Dhanpur
|
GJ-23-006-037-001/55711783 (Nakti)
|
1123006000NRG23140420220011915
|
14/04/2022
|
MOHANIYA SUBHASBHAI SURSINGBHAI
|
1123006WL000463
|
MOHANIYA SUBHASBHAI SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714314
|
|
MOHANIYASUBHASBHAISURSINGBHAI
|
()
|
141
|
Dhanpur
|
GJ-23-006-037-001/55711807 (Nakti)
|
1123006000NRG23140420220011919
|
14/04/2022
|
BARIA CHAMPABEN KHEMSING
|
1123006WL000463
|
BARIA CHAMPABEN KHEMSING
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714393
|
|
BARIACHAMPABENKHEMSING
|
()
|
142
|
Dhanpur
|
GJ-23-006-037-001/55711807 (Nakti)
|
1123006000NRG23140420220011918
|
14/04/2022
|
KPILABEN
|
1123006WL000463
|
KPILABEN
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713714
|
|
KPILABEN
|
()
|
143
|
Dhanpur
|
GJ-23-006-037-001/55711825 (Nakti)
|
1123006000NRG23140420220011921
|
14/04/2022
|
BARIA RAMILABEN RAMESHBHAI
|
1123006WL000463
|
BARIA RAMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713685
|
|
BARIARAMILABENRAMESHBHAI
|
()
|
144
|
Dhanpur
|
GJ-23-006-037-001/557118607 (Nakti)
|
1123006000NRG23140420220011924
|
14/04/2022
|
Manharbhai
|
1123006WL000463
|
Manharbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713726
|
|
Manharbhai
|
()
|
145
|
Dhanpur
|
GJ-23-006-037-001/557118607 (Nakti)
|
1123006000NRG23140420220011925
|
14/04/2022
|
Sangitaben
|
1123006WL000463
|
Sangitaben
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713727
|
|
Sangitaben
|
()
|
146
|
Dhanpur
|
GJ-23-006-037-001/557118621 (Nakti)
|
1123006000NRG23140420220011926
|
14/04/2022
|
BARIA SARDARBHAI
|
1123006WL000463
|
BARIA SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714217
|
|
BARIASARDARBHAI
|
()
|
147
|
Dhanpur
|
GJ-23-006-037-001/5571481-B (Nakti)
|
1123006000NRG23140420220011937
|
14/04/2022
|
Baria Maheshbhai Mangalsing
|
1123006WL000463
|
Baria Maheshbhai Mangalsing
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713683
|
|
BariaMaheshbhaiMangalsing
|
()
|
148
|
Dhanpur
|
GJ-23-006-037-001/5571481-B (Nakti)
|
1123006000NRG23140420220011938
|
14/04/2022
|
Baria Sanchhiben Maheshbhai
|
1123006WL000463
|
Baria Sanchhiben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713763
|
|
BariaSanchhibenMaheshbhai
|
()
|
149
|
Dhanpur
|
GJ-23-006-038-001/8899992265 (Nalu)
|
1123006000NRG23140420220013736
|
14/04/2022
|
SHAILESBHAI NATVARBHAI
|
1123006WL000515
|
SHAILESBHAI NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714293
|
|
SHAILESBHAINATVARBHAI
|
()
|
150
|
Dhanpur
|
GJ-23-006-038-001/8899992266 (Nalu)
|
1123006000NRG23140420220013737
|
14/04/2022
|
NILESHKUMAR NATUBHAI
|
1123006WL000515
|
NILESHKUMAR NATUBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713682
|
|
NILESHKUMARNATUBHAI
|
()
|
151
|
Dhanpur
|
GJ-23-006-038-001/8899992267 (Nalu)
|
1123006000NRG23140420220013738
|
14/04/2022
|
VINABEN NILESHKUMAR
|
1123006WL000515
|
VINABEN NILESHKUMAR
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714294
|
|
VINABENNILESHKUMAR
|
()
|
152
|
Dhanpur
|
GJ-23-006-038-001/8899992268 (Nalu)
|
1123006000NRG23140420220013739
|
14/04/2022
|
KASHAMBEN NATVARSINH
|
1123006WL000515
|
KASHAMBEN NATVARSINH
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714295
|
|
KASHAMBENNATVARSINH
|
()
|
153
|
Dhanpur
|
GJ-23-006-038-001/8899992269 (Nalu)
|
1123006000NRG23140420220013740
|
14/04/2022
|
HARSHIDABEN SHAILESBHAI
|
1123006WL000515
|
HARSHIDABEN SHAILESBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714297
|
|
HARSHIDABENSHAILESBHAI
|
()
|
154
|
Dhanpur
|
GJ-23-006-038-001/8899992270 (Nalu)
|
1123006000NRG23140420220013741
|
14/04/2022
|
CHOKHALIBEN DHANABHAI
|
1123006WL000515
|
CHOKHALIBEN DHANABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714296
|
|
CHOKHALIBENDHANABHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-038-001/8899992295 (Nalu)
|
1123006000NRG23140420220013742
|
14/04/2022
|
REKHABEN PARVATBHAI
|
1123006WL000515
|
REKHABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714298
|
|
REKHABENPARVATBHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-038-001/8899992296 (Nalu)
|
1123006000NRG23140420220013743
|
14/04/2022
|
VIKRAMBHAI NARPATSINH
|
1123006WL000515
|
VIKRAMBHAI NARPATSINH
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714299
|
|
VIKRAMBHAINARPATSINH
|
()
|
157
|
Dhanpur
|
GJ-23-006-038-001/8899992297 (Nalu)
|
1123006000NRG23140420220013744
|
14/04/2022
|
RINKUBEN VIJAYBHAI
|
1123006WL000515
|
RINKUBEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714300
|
|
RINKUBENVIJAYBHAI
|
()
|
158
|
Dhanpur
|
GJ-23-006-038-001/8899992298 (Nalu)
|
1123006000NRG23140420220013745
|
14/04/2022
|
ARUNABEN RANJITBHAI
|
1123006WL000515
|
ARUNABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714301
|
|
ARUNABENRANJITBHAI
|
()
|
159
|
Dhanpur
|
GJ-23-006-038-001/8899992299 (Nalu)
|
1123006000NRG23140420220013746
|
14/04/2022
|
RAMILABEN VIRSINGBHAI
|
1123006WL000515
|
RAMILABEN VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714302
|
|
RAMILABENVIRSINGBHAI
|
()
|
160
|
Dhanpur
|
GJ-23-006-041-001/5570346 (Pav)
|
1123006000NRG23140420220008925
|
14/04/2022
|
NEYNABEN SANJAYBHAI
|
1123006WL000371
|
NEYNABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713644
|
|
NEYNABENSANJAYBHAI
|
()
|
161
|
Dhanpur
|
GJ-23-006-041-001/667909616 (Pav)
|
1123006000NRG23140420220008926
|
14/04/2022
|
kanubhai kachrabhai bhuriya
|
1123006WL000371
|
kanubhai kachrabhai bhuriya
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713635
|
|
kanubhaikachrabhaibhuriya
|
()
|
162
|
Dhanpur
|
GJ-23-006-041-002/667909692 (Pav)
|
1123006000NRG23140420220013230
|
14/04/2022
|
SANGOD ISHWARBHAI NARESHBHAI
|
1123006WL000504
|
SANGOD ISHWARBHAI NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713994
|
|
SANGODISHWARBHAINARESHBHAI
|
()
|
163
|
Dhanpur
|
GJ-23-006-041-002/6679099109 (Pav)
|
1123006000NRG23140420220013232
|
14/04/2022
|
Sangod Ishavarbhai Nareshbhai
|
1123006WL000504
|
Sangod Ishavarbhai Nareshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820714171
|
|
SangodIshavarbhaiNareshbhai
|
()
|
164
|
Dhanpur
|
GJ-23-006-041-002/6679099109 (Pav)
|
1123006000NRG23140420220013233
|
14/04/2022
|
Sangod Jigarbhai Nareshbhai
|
1123006WL000504
|
Sangod Jigarbhai Nareshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820714221
|
|
SangodJigarbhaiNareshbhai
|
()
|
165
|
Dhanpur
|
GJ-23-006-041-002/6679099110 (Pav)
|
1123006000NRG23140420220013234
|
14/04/2022
|
Sangod Sukambhai Jitharabhai
|
1123006WL000504
|
Sangod Sukambhai Jitharabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713676
|
|
SangodSukambhaiJitharabhai
|
()
|
166
|
Dhanpur
|
GJ-23-006-041-002/6679099110 (Pav)
|
1123006000NRG23140420220013235
|
14/04/2022
|
Tadvi Sumitraben Madhubhai
|
1123006WL000504
|
Tadvi Sumitraben Madhubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820714232
|
|
TadviSumitrabenMadhubhai
|
()
|
167
|
Dhanpur
|
GJ-23-006-045-001/5569141 (Rachhava)
|
1123006000NRG23140420220012978
|
14/04/2022
|
RUPSINGBHAI
|
1123006WL000496
|
RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0820714001
|
|
RUPSINGBHAI
|
()
|
168
|
Dhanpur
|
GJ-23-006-045-001/557901798 (Rachhava)
|
1123006000NRG23140420220012987
|
14/04/2022
|
CHANDUBHAI RAYSINGBHAI
|
1123006WL000496
|
CHANDUBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0820714049
|
|
CHANDUBHAIRAYSINGBHAI
|
()
|
169
|
Dhanpur
|
GJ-23-006-045-001/667909487 (Rachhava)
|
1123006000NRG23140420220012988
|
14/04/2022
|
LAVARIYA KUSUMBEN JUVANSINH
|
1123006WL000496
|
LAVARIYA KUSUMBEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0820714094
|
|
LAVARIYAKUSUMBENJUVANSINH
|
()
|
170
|
Dhanpur
|
GJ-23-006-045-001/667909488 (Rachhava)
|
1123006000NRG23140420220012989
|
14/04/2022
|
LAVARIYA NANDABEN MUKESHBHAI
|
1123006WL000496
|
LAVARIYA NANDABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0820713639
|
|
LAVARIYANANDABENMUKESHBHAI
|
()
|
171
|
Dhanpur
|
GJ-23-006-045-001/667909520 (Rachhava)
|
1123006000NRG23140420220012991
|
14/04/2022
|
PATEL PUSHPABEN RAJENDRAKUMAR
|
1123006WL000496
|
PATEL PUSHPABEN RAJENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820713628
|
|
PATELPUSHPABENRAJENDRAKUMAR
|
()
|
172
|
Dhanpur
|
GJ-23-006-045-001/667909663 (Rachhava)
|
1123006000NRG23140420220012996
|
14/04/2022
|
champaben ramanbhai
|
1123006WL000496
|
champaben ramanbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0820713679
|
|
champabenramanbhai
|
()
|
173
|
Dhanpur
|
GJ-23-006-045-001/667909686 (Rachhava)
|
1123006000NRG23140420220012997
|
14/04/2022
|
chauhan maduben rakesh
|
1123006WL000496
|
chauhan maduben rakesh
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714161
|
|
chauhanmadubenrakesh
|
()
|
174
|
Dhanpur
|
GJ-23-006-045-001/667909863 (Rachhava)
|
1123006000NRG23140420220013008
|
14/04/2022
|
LAVARIYA ANJANABEN JUVANSING
|
1123006WL000496
|
LAVARIYA ANJANABEN JUVANSING
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0820714240
|
|
LAVARIYAANJANABENJUVANSING
|
()
|
175
|
Dhanpur
|
GJ-23-006-045-001/667909870 (Rachhava)
|
1123006000NRG23140420220013013
|
14/04/2022
|
LAVARIYA RAVINDRAKUMAR RAJESHBHAI
|
1123006WL000496
|
LAVARIYA RAVINDRAKUMAR RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0820713681
|
|
LAVARIYARAVINDRAKUMARRAJESHBHAI
|
()
|
176
|
Dhanpur
|
GJ-23-006-047-001/667909980 (Sajoi)
|
1123006000NRG23140420220011559
|
14/04/2022
|
AMLIYAR DILIPBHAI GOPSINGBHAI
|
1123006WL000456
|
AMLIYAR DILIPBHAI GOPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713668
|
|
AMLIYARDILIPBHAIGOPSINGBHAI
|
()
|
177
|
Dhanpur
|
GJ-23-006-048-001/147 (Simamoi)
|
1123006000NRG23140420220011409
|
14/04/2022
|
RATHOD VIRSINGH GEMABHAI
|
1123006WL000453
|
RATHOD VIRSINGH GEMABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714053
|
|
RATHODVIRSINGHGEMABHAI
|
()
|
178
|
Dhanpur
|
GJ-23-006-048-001/5571611 (Simamoi)
|
1123006000NRG23140420220011454
|
14/04/2022
|
RATHOD DHARMISTABEN DINESHBHAI
|
1123006WL000454
|
RATHOD DHARMISTABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820714052
|
|
RATHODDHARMISTABENDINESHBHAI
|
()
|
179
|
Dhanpur
|
GJ-23-006-048-001/557800671 (Simamoi)
|
1123006000NRG23140420220011410
|
14/04/2022
|
RATHOD BHOPATSINH DHIRABHAI
|
1123006WL000453
|
RATHOD BHOPATSINH DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820714006
|
|
RATHODBHOPATSINHDHIRABHAI
|
()
|
180
|
Dhanpur
|
GJ-23-006-048-001/557801156 (Simamoi)
|
1123006000NRG23140420220011416
|
14/04/2022
|
Bhabhor Nitaben N
|
1123006WL000453
|
Bhabhor Nitaben N
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714097
|
|
BhabhorNitabenN
|
()
|
181
|
Dhanpur
|
GJ-23-006-048-001/557801647 (Simamoi)
|
1123006000NRG23140420220011422
|
14/04/2022
|
RATHOD SUREKHABEN DINESHBHAI
|
1123006WL000453
|
RATHOD SUREKHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714040
|
|
RATHODSUREKHABENDINESHBHAI
|
()
|
182
|
Dhanpur
|
GJ-23-006-048-001/5578016567 (Simamoi)
|
1123006000NRG23140420220011424
|
14/04/2022
|
RATHOD MANJULABEN SHAILEHKUMAR
|
1123006WL000453
|
RATHOD MANJULABEN SHAILEHKUMAR
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820713671
|
|
RATHODMANJULABENSHAILEHKUMAR
|
()
|
183
|
Dhanpur
|
GJ-23-006-048-001/5578016567 (Simamoi)
|
1123006000NRG23140420220011423
|
14/04/2022
|
RATHOD SHAILESHKUMAR NARAVATSINH
|
1123006WL000453
|
RATHOD SHAILESHKUMAR NARAVATSINH
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820714099
|
|
RATHODSHAILESHKUMARNARAVATSINH
|
()
|
184
|
Dhanpur
|
GJ-23-006-048-001/5578016569 (Simamoi)
|
1123006000NRG23140420220011425
|
14/04/2022
|
RATHOD SARALABEN DILIPBHA
|
1123006WL000453
|
RATHOD SARALABEN DILIPBHA
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820714100
|
|
RATHODSARALABENDILIPBHA
|
()
|
185
|
Dhanpur
|
GJ-23-006-048-001/5578016571 (Simamoi)
|
1123006000NRG23140420220011466
|
14/04/2022
|
RATHOD VINABEN VAJESINH
|
1123006WL000454
|
RATHOD VINABEN VAJESINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820713996
|
|
RATHODVINABENVAJESINH
|
()
|
186
|
Dhanpur
|
GJ-23-006-048-001/5578016591 (Simamoi)
|
1123006000NRG23140420220011468
|
14/04/2022
|
RATHOD MANOJBHAI SARADARBHAI
|
1123006WL000454
|
RATHOD MANOJBHAI SARADARBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820713736
|
|
RATHODMANOJBHAISARADARBHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-048-001/5578016603 (Simamoi)
|
1123006000NRG23140420220011470
|
14/04/2022
|
RATHOD SANJAYBHAI KISHORBHAI
|
1123006WL000454
|
RATHOD SANJAYBHAI KISHORBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713677
|
|
RATHODSANJAYBHAIKISHORBHAI
|
()
|
188
|
Dhanpur
|
GJ-23-006-048-001/5578016675 (Simamoi)
|
1123006000NRG23140420220011344
|
14/04/2022
|
RATHOD ALASINH MULABHAI
|
1123006WL000451
|
RATHOD ALASINH MULABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714222
|
|
RATHODALASINHMULABHAI
|
()
|
189
|
Dhanpur
|
GJ-23-006-048-001/5578016680 (Simamoi)
|
1123006000NRG23140420220011386
|
14/04/2022
|
Karanbhai Mulabhai Rathod
|
1123006WL000452
|
Karanbhai Mulabhai Rathod
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714225
|
|
KaranbhaiMulabhaiRathod
|
()
|
190
|
Dhanpur
|
GJ-23-006-048-001/5578016680 (Simamoi)
|
1123006000NRG23140420220011387
|
14/04/2022
|
RAMILABEN KARANSINH RATHOD
|
1123006WL000452
|
RAMILABEN KARANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714154
|
|
RAMILABENKARANSINHRATHOD
|
()
|
191
|
Dhanpur
|
GJ-23-006-048-001/5578016681 (Simamoi)
|
1123006000NRG23140420220011346
|
14/04/2022
|
RATHOD BHARATBHAI JETABHAI
|
1123006WL000451
|
RATHOD BHARATBHAI JETABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820714233
|
|
RATHODBHARATBHAIJETABHAI
|
()
|
192
|
Dhanpur
|
GJ-23-006-048-001/5578016681 (Simamoi)
|
1123006000NRG23140420220011347
|
14/04/2022
|
RATHOD LALITABEN BHARATBHAI
|
1123006WL000451
|
RATHOD LALITABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820714234
|
|
RATHODLALITABENBHARATBHAI
|
()
|
193
|
Dhanpur
|
GJ-23-006-048-001/5578016682 (Simamoi)
|
1123006000NRG23140420220011349
|
14/04/2022
|
Kamtuben Fatesinh Rathod
|
1123006WL000451
|
Kamtuben Fatesinh Rathod
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820714227
|
|
KamtubenFatesinhRathod
|
()
|
194
|
Dhanpur
|
GJ-23-006-048-001/5578016684 (Simamoi)
|
1123006000NRG23140420220011350
|
14/04/2022
|
Lilaben Bhayalaben Rathod
|
1123006WL000451
|
Lilaben Bhayalaben Rathod
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713680
|
|
LilabenBhayalabenRathod
|
()
|
195
|
Dhanpur
|
GJ-23-006-048-001/5578016685 (Simamoi)
|
1123006000NRG23140420220011427
|
14/04/2022
|
Daliben Maheshkumar Rathod
|
1123006WL000453
|
Daliben Maheshkumar Rathod
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714170
|
|
DalibenMaheshkumarRathod
|
()
|
196
|
Dhanpur
|
GJ-23-006-048-001/5578016692 (Simamoi)
|
1123006000NRG23140420220011388
|
14/04/2022
|
RATHOD DALABHAI DESINGBHAI
|
1123006WL000452
|
RATHOD DALABHAI DESINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714239
|
|
RATHODDALABHAIDESINGBHAI
|
()
|
197
|
Dhanpur
|
GJ-23-006-048-001/5578016692 (Simamoi)
|
1123006000NRG23140420220011389
|
14/04/2022
|
RATHOD SANTABEN DALABHAI
|
1123006WL000452
|
RATHOD SANTABEN DALABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714228
|
|
RATHODSANTABENDALABHAI
|
()
|
198
|
Dhanpur
|
GJ-23-006-048-001/5578016693 (Simamoi)
|
1123006000NRG23140420220011352
|
14/04/2022
|
Rajubhai Chhaganbhai Rathod
|
1123006WL000451
|
Rajubhai Chhaganbhai Rathod
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714229
|
|
RajubhaiChhaganbhaiRathod
|
()
|
199
|
Dhanpur
|
GJ-23-006-048-001/5578016693 (Simamoi)
|
1123006000NRG23140420220011351
|
14/04/2022
|
Sarmilaben Rajubhai Rathod
|
1123006WL000451
|
Sarmilaben Rajubhai Rathod
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714226
|
|
SarmilabenRajubhaiRathod
|
()
|
200
|
Dhanpur
|
GJ-23-006-048-001/5578016694 (Simamoi)
|
1123006000NRG23140420220011353
|
14/04/2022
|
SURATIBEN JETABHAI RATHOD
|
1123006WL000451
|
SURATIBEN JETABHAI RATHOD
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820713640
|
|
SURATIBENJETABHAIRATHOD
|
()
|
201
|
Dhanpur
|
GJ-23-006-048-001/5578016696 (Simamoi)
|
1123006000NRG23140420220011428
|
14/04/2022
|
RATHOD MUKESHKUMAR BHOPATSINH
|
1123006WL000453
|
RATHOD MUKESHKUMAR BHOPATSINH
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820714050
|
|
RATHODMUKESHKUMARBHOPATSINH
|
()
|
202
|
Dhanpur
|
GJ-23-006-048-001/5578016696 (Simamoi)
|
1123006000NRG23140420220011429
|
14/04/2022
|
RATHOD SANGITABEN MUKESHKUMAR
|
1123006WL000453
|
RATHOD SANGITABEN MUKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820714231
|
|
RATHODSANGITABENMUKESHKUMAR
|
()
|
203
|
Dhanpur
|
GJ-23-006-048-001/5578016699 (Simamoi)
|
1123006000NRG23140420220011472
|
14/04/2022
|
RAVAT MANJULABEN PARATAPBHAI
|
1123006WL000454
|
RAVAT MANJULABEN PARATAPBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820714048
|
|
RAVATMANJULABENPARATAPBHAI
|
()
|
204
|
Dhanpur
|
GJ-23-006-048-001/5578016699 (Simamoi)
|
1123006000NRG23140420220011471
|
14/04/2022
|
RAVAT PARTAPBHAI SANKARBHAI
|
1123006WL000454
|
RAVAT PARTAPBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820714230
|
|
RAVATPARTAPBHAISANKARBHAI
|
()
|
205
|
Dhanpur
|
GJ-23-006-048-001/5578016721 (Simamoi)
|
1123006000NRG23140420220011430
|
14/04/2022
|
RATHOD MAHESHKUMAR JASHAVANTSINH
|
1123006WL000453
|
RATHOD MAHESHKUMAR JASHAVANTSINH
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820714007
|
|
RATHODMAHESHKUMARJASHAVANTSINH
|
()
|
206
|
Dhanpur
|
GJ-23-006-048-001/5578016723 (Simamoi)
|
1123006000NRG23140420220011474
|
14/04/2022
|
RATHOD PARVINKUMAR JASHAVANTSINH
|
1123006WL000454
|
RATHOD PARVINKUMAR JASHAVANTSINH
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820714101
|
|
RATHODPARVINKUMARJASHAVANTSINH
|
()
|
207
|
Dhanpur
|
GJ-23-006-048-001/5578016724 (Simamoi)
|
1123006000NRG23140420220011431
|
14/04/2022
|
RATHOD JAYESHKUMAR KIRITBHAI
|
1123006WL000453
|
RATHOD JAYESHKUMAR KIRITBHAI
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820714158
|
|
RATHODJAYESHKUMARKIRITBHAI
|
()
|
208
|
Dhanpur
|
GJ-23-006-048-001/5578016726 (Ghada)
|
1123006000NRG23140420220011433
|
14/04/2022
|
BARAI REKHABEN ARJUNSINH
|
1123006WL000453
|
BARAI REKHABEN ARJUNSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820714152
|
|
BARAIREKHABENARJUNSINH
|
()
|
209
|
Dhanpur
|
GJ-23-006-048-001/5578016726 (Ghada)
|
1123006000NRG23140420220011432
|
14/04/2022
|
BARIA BHEMABHAI DESINGBHAI
|
1123006WL000453
|
BARIA BHEMABHAI DESINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820713638
|
|
BARIABHEMABHAIDESINGBHAI
|
()
|
210
|
Dhanpur
|
GJ-23-006-048-001/5578016727 (Simamoi)
|
1123006000NRG23140420220011434
|
14/04/2022
|
RATHOD DHARMENDRAKUMAR RAMANBHAI
|
1123006WL000453
|
RATHOD DHARMENDRAKUMAR RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820714241
|
|
RATHODDHARMENDRAKUMARRAMANBHAI
|
()
|
211
|
Dhanpur
|
GJ-23-006-048-001/5578016778 (Simamoi)
|
1123006000NRG23140420220011390
|
14/04/2022
|
BILVAN SHILESHBHAI CHAGANBHAI
|
1123006WL000452
|
BILVAN SHILESHBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714243
|
|
BILVANSHILESHBHAICHAGANBHAI
|
()
|
212
|
Dhanpur
|
GJ-23-006-048-001/5578016781 (Simamoi)
|
1123006000NRG23140420220011476
|
14/04/2022
|
RATHOD RAHULKUMAR ISHVARBHAI
|
1123006WL000454
|
RATHOD RAHULKUMAR ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820714242
|
|
RATHODRAHULKUMARISHVARBHAI
|
()
|
213
|
Dhanpur
|
GJ-23-006-048-001/5578021128 (Simamoi)
|
1123006000NRG23140420220011391
|
14/04/2022
|
RATHOD VINAYKUMAR PARAVTSINH
|
1123006WL000452
|
RATHOD VINAYKUMAR PARAVTSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714237
|
|
RATHODVINAYKUMARPARAVTSINH
|
()
|
214
|
Dhanpur
|
GJ-23-006-048-001/5578021186 (Simamoi)
|
1123006000NRG23140420220011438
|
14/04/2022
|
Baria vasanta Raju
|
1123006WL000453
|
Baria vasanta Raju
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820714149
|
|
BariavasantaRaju
|
()
|
215
|
Dhanpur
|
GJ-23-006-048-001/5578021233 (Simamoi)
|
1123006000NRG23140420220011440
|
14/04/2022
|
RAVAT JUVANSINH CHANDRASINH
|
1123006WL000453
|
RAVAT JUVANSINH CHANDRASINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714236
|
|
RAVATJUVANSINHCHANDRASINH
|
()
|
216
|
Dhanpur
|
GJ-23-006-048-001/5578021246 (Simamoi)
|
1123006000NRG23140420220011361
|
14/04/2022
|
RATHOD NARAVATSINH CHOTABHAI
|
1123006WL000451
|
RATHOD NARAVATSINH CHOTABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713634
|
|
RATHODNARAVATSINHCHOTABHAI
|
()
|
217
|
Dhanpur
|
GJ-23-006-048-001/5578021371 (Simamoi)
|
1123006000NRG23140420220011444
|
14/04/2022
|
Rathod Vasantaben Samatsinh
|
1123006WL000453
|
Rathod Vasantaben Samatsinh
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820714008
|
|
RathodVasantabenSamatsinh
|
()
|
218
|
Dhanpur
|
GJ-23-006-048-001/5578021373 (Simamoi)
|
1123006000NRG23140420220011479
|
14/04/2022
|
Rathod Nandaben Dhirabhai
|
1123006WL000454
|
Rathod Nandaben Dhirabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820714038
|
|
RathodNandabenDhirabhai
|
()
|
219
|
Dhanpur
|
GJ-23-006-053-001/1990424 (Vakasiya)
|
1123006000NRG23140420220010817
|
14/04/2022
|
RAYLIBEN
|
1123006WL000437
|
RAYLIBEN
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714091
|
|
RAYLIBEN
|
()
|
220
|
Dhanpur
|
GJ-23-006-053-001/557799846 (Vakasiya)
|
1123006000NRG23140420220010827
|
14/04/2022
|
Baria Varsaben
|
1123006WL000437
|
Baria Varsaben
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714304
|
|
BariaVarsaben
|
()
|
221
|
Dhanpur
|
GJ-23-006-053-001/557800062 (Vakasiya)
|
1123006000NRG23140420220010840
|
14/04/2022
|
Baria Sanjanaben b
|
1123006WL000437
|
Baria Sanjanaben b
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714037
|
|
BariaSanjanabenb
|
()
|
222
|
Dhanpur
|
GJ-23-006-053-001/557800068 (Vakasiya)
|
1123006000NRG23140420220010842
|
14/04/2022
|
Baria Dimpalben
|
1123006WL000437
|
Baria Dimpalben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820714306
|
|
BariaDimpalben
|
()
|
223
|
Dhanpur
|
GJ-23-006-053-001/557800233 (Vakasiya)
|
1123006000NRG23140420220010843
|
14/04/2022
|
baria manharbhai b
|
1123006WL000437
|
baria manharbhai b
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820713977
|
|
bariamanharbhaib
|
()
|
224
|
Dhanpur
|
GJ-23-006-053-001/557800319 (Vakasiya)
|
1123006000NRG23140420220010844
|
14/04/2022
|
Baria Rajesbhai s
|
1123006WL000437
|
Baria Rajesbhai s
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820713684
|
|
BariaRajesbhais
|
()
|
225
|
Dhanpur
|
GJ-23-006-053-001/557800336 (Vakasiya)
|
1123006000NRG23140420220010846
|
14/04/2022
|
Baria Ramesbhai
|
1123006WL000437
|
Baria Ramesbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820714305
|
|
BariaRamesbhai
|
()
|
226
|
Dhanpur
|
GJ-23-006-053-001/5578010038 (Vakasiya)
|
1123006000NRG23140420220010856
|
14/04/2022
|
Vinodbhai S Baria
|
1123006WL000437
|
Vinodbhai S Baria
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820714098
|
|
VinodbhaiSBaria
|
()
|
227
|
Dhanpur
|
GJ-23-006-053-001/557801016 (Vakasiya)
|
1123006000NRG23140420220010860
|
14/04/2022
|
DHARMISTHABEN VINODBHAI
|
1123006WL000437
|
DHARMISTHABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714151
|
|
DHARMISTHABENVINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275826
|
275826
|
|
|
|
|
|
|
|
228
|
Dhanpur
|
GJ-23-006-017-001/139 (Ghada)
|
1123006000NRG23140420220012488
|
14/04/2022
|
BARIA LILABEN JUVANSING
|
1123006WL000479
|
BARIA LILABEN JUVANSING
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713687
|
|
BARIALILABENJUVANSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
229
|
Dhanpur
|
GJ-23-006-037-001/1981850 (Nakti)
|
1123006000NRG23140420220011871
|
14/04/2022
|
BARIA DINESHBHAI TERABHAI
|
1123006WL000463
|
BARIA DINESHBHAI TERABHAI
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714347
|
|
MRS BARIA DEENESHBHAI
|
()
|
230
|
Dhanpur
|
GJ-23-006-037-001/55711759 (Nakti)
|
1123006000NRG23140420220011906
|
14/04/2022
|
BARIA NARASIBEN RAJUBHAI
|
1123006WL000463
|
BARIA NARASIBEN RAJUBHAI
|
00415
|
SBIN0000323
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713689
|
|
MRS NARSIBEN RAJUBHAI BARIA
|
()
|
231
|
Dhanpur
|
GJ-23-006-037-001/55711759 (Nakti)
|
1123006000NRG23140420220011905
|
14/04/2022
|
BARIA RAJUBHAI BJIYABHAI
|
1123006WL000463
|
BARIA RAJUBHAI BJIYABHAI
|
00415
|
SBIN0000323
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714351
|
|
MR RAJUBHAI BIJIYABHAI BARIA
|
()
|
232
|
Dhanpur
|
GJ-23-006-037-001/55711799 (Nakti)
|
1123006000NRG23140420220011917
|
14/04/2022
|
BARIA VALJIBHAI HIMSINH
|
1123006WL000463
|
BARIA VALJIBHAI HIMSINH
|
00415
|
SBIN0000323
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714140
|
|
MR BARIA VALJIBHAI HIMLABHAI
|
()
|
233
|
Dhanpur
|
GJ-23-006-037-001/55711827 (Nakti)
|
1123006000NRG23140420220011922
|
14/04/2022
|
DAMOR KOKILABEN ABHESINH
|
1123006WL000463
|
DAMOR KOKILABEN ABHESINH
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713718
|
|
MRS KOKILABEN ABHESING DAMOR
|
()
|
234
|
Dhanpur
|
GJ-23-006-037-001/557118601 (Nakti)
|
1123006000NRG23140420220011923
|
14/04/2022
|
Ratanbhai
|
1123006WL000463
|
Ratanbhai
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714174
|
|
MR GORDHANBHAI VIRSINH BARIA
|
()
|
235
|
Dhanpur
|
GJ-23-006-037-001/557118720 (Nakti)
|
1123006000NRG23140420220011931
|
14/04/2022
|
BHUMIKABEN
|
1123006WL000463
|
BHUMIKABEN
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713761
|
|
MISS BHUMIKABEN SARDARBHAI BARIA
|
()
|
236
|
Dhanpur
|
GJ-23-006-037-001/557118720 (Nakti)
|
1123006000NRG23140420220011930
|
14/04/2022
|
PARVINBHAI
|
1123006WL000463
|
PARVINBHAI
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714367
|
|
MR PRAVINKUMAR SARDARSINH BARIA
|
()
|
237
|
Dhanpur
|
GJ-23-006-037-001/5571188529 (Nakti)
|
1123006000NRG23140420220011934
|
14/04/2022
|
VAJESINGBHAI
|
1123006WL000463
|
VAJESINGBHAI
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714246
|
|
MR VAJESING PUNABHAI BARIA
|
()
|
238
|
Dhanpur
|
GJ-23-006-037-001/5571188531 (Nakti)
|
1123006000NRG23140420220011936
|
14/04/2022
|
BARIA MANISHABEN VECHATBHAI
|
1123006WL000463
|
BARIA MANISHABEN VECHATBHAI
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714245
|
|
MRS MANISHABEN VECHATBHAI BARIA
|
()
|
239
|
Dhanpur
|
GJ-23-006-038-001/8899992260 (Nalu)
|
1123006000NRG23140420220013798
|
14/04/2022
|
MANTABEN BHARATSINHA BARIA
|
1123006WL000516
|
MANTABEN BHARATSINHA BARIA
|
00415
|
SBIN0000323
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713796
|
|
MRS MAMTABEN BHARATSINH CHAUHAN
|
()
|
240
|
Dhanpur
|
GJ-23-006-038-001/8899992261 (Nalu)
|
1123006000NRG23140420220013732
|
14/04/2022
|
NARMADABEN SHANABHAI BARIA
|
1123006WL000515
|
NARMADABEN SHANABHAI BARIA
|
00415
|
SBIN0000323
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713799
|
|
MRS NARMADABEN SHANABHAI BARIA
|
()
|
241
|
Dhanpur
|
GJ-23-006-038-001/8899992262 (Nalu)
|
1123006000NRG23140420220013733
|
14/04/2022
|
NARMADABEN BUDHABHAI BARIA
|
1123006WL000515
|
NARMADABEN BUDHABHAI BARIA
|
00415
|
SBIN0000323
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713798
|
|
MRS NARMADABEN BUDHABEN PATEL
|
()
|
242
|
Dhanpur
|
GJ-23-006-038-001/8899992263 (Nalu)
|
1123006000NRG23140420220013734
|
14/04/2022
|
BHARATBHAI NATHUBHAI BARIA
|
1123006WL000515
|
BHARATBHAI NATHUBHAI BARIA
|
00415
|
SBIN0000323
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713797
|
|
MR BHARATSINH NATHUBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19122
|
19122
|
|
|
|
|
|
|
|
243
|
Dhanpur
|
GJ-23-006-001-001/557800787 (Agasvani)
|
1123006000NRG23140420220009400
|
14/04/2022
|
Tadvi Kamleshbhai Fartanbhai
|
1123006WL000385
|
Tadvi Kamleshbhai Fartanbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713717
|
|
MR KAMALESHBHAI FARATANBHAI TADAVI
|
()
|
244
|
Dhanpur
|
GJ-23-006-001-001/557800787 (Agasvani)
|
1123006000NRG23140420220009401
|
14/04/2022
|
Tadvi Niruben Fartanbhai
|
1123006WL000385
|
Tadvi Niruben Fartanbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714390
|
|
MISS NIRUBEN FARATANBHAI TADAVI
|
()
|
245
|
Dhanpur
|
GJ-23-006-001-001/557800788 (Agasvani)
|
1123006000NRG23140420220009403
|
14/04/2022
|
Tadvi Miraben Fartanbhai
|
1123006WL000385
|
Tadvi Miraben Fartanbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714365
|
|
MISS MIRABEN FARATANBHAI TADAVI
|
()
|
246
|
Dhanpur
|
GJ-23-006-001-001/557800788 (Agasvani)
|
1123006000NRG23140420220009402
|
14/04/2022
|
Tadvi Ranjitbhai Fartanbhai
|
1123006WL000385
|
Tadvi Ranjitbhai Fartanbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714364
|
|
MR RANJITBHAI FARATANBHAI TADAVI
|
()
|
247
|
Dhanpur
|
GJ-23-006-001-001/557800789 (Agasvani)
|
1123006000NRG23140420220009405
|
14/04/2022
|
Tadvi Maheshbhai Fartanbhai
|
1123006WL000385
|
Tadvi Maheshbhai Fartanbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713715
|
|
MR MAHESHBHAI FARTANBHAI TADVI
|
()
|
248
|
Dhanpur
|
GJ-23-006-001-001/557800789 (Agasvani)
|
1123006000NRG23140420220009404
|
14/04/2022
|
Tadvi Mukeshbhai Fartanbhai
|
1123006WL000385
|
Tadvi Mukeshbhai Fartanbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713716
|
|
MR MUKESHBHAI FARATANBHAI TADAVI
|
()
|
249
|
Dhanpur
|
GJ-23-006-001-001/557800790 (Agasvani)
|
1123006000NRG23140420220009406
|
14/04/2022
|
Tadvi Fartanbhai Fuljibhai
|
1123006WL000385
|
Tadvi Fartanbhai Fuljibhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714392
|
|
MR FARATANBHAI FULJIBHAI TADAVI
|
()
|
250
|
Dhanpur
|
GJ-23-006-001-001/557800790 (Agasvani)
|
1123006000NRG23140420220009407
|
14/04/2022
|
Tadvi Satuben Fartanbhai
|
1123006WL000385
|
Tadvi Satuben Fartanbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714391
|
|
MISS CHATUBEN FARATANBHAI TADAVI
|
()
|
251
|
Dhanpur
|
GJ-23-006-001-001/9457850993 (Pipodra)
|
1123006000NRG23140420220009408
|
14/04/2022
|
MINAMA MANJULABEN GULABBHAI
|
1123006WL000385
|
MINAMA MANJULABEN GULABBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713822
|
|
MRS MANJULABEN GULABBHAI MINAMA
|
()
|
252
|
Dhanpur
|
GJ-23-006-001-001/9457850994 (Agasvani)
|
1123006000NRG23140420220009409
|
14/04/2022
|
MINAMA SUNITABEN GULABBHAI
|
1123006WL000385
|
MINAMA SUNITABEN GULABBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714409
|
|
MRS SUNITABEN GULABSINH NINAMA
|
()
|
253
|
Dhanpur
|
GJ-23-006-005-001/5568661 (Bhindol)
|
1123006000NRG23140420220009908
|
14/04/2022
|
RAVAT SHANIBEN SHANKARBHAI
|
1123006WL000399
|
RAVAT SHANIBEN SHANKARBHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714357
|
|
MS SHANIBEN SHANKARBHAI RAVAT
|
()
|
254
|
Dhanpur
|
GJ-23-006-005-001/5568661 (Bhindol)
|
1123006000NRG23140420220009907
|
14/04/2022
|
RAVAT SHANKARBHAI PANGALABHAI
|
1123006WL000399
|
RAVAT SHANKARBHAI PANGALABHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714356
|
|
MR SHANKARBHAI PANGALABHAI RAVAT
|
()
|
255
|
Dhanpur
|
GJ-23-006-005-001/5568665 (Bhindol)
|
1123006000NRG23140420220009913
|
14/04/2022
|
RAVAT DHANABHAI PANGALABHAI
|
1123006WL000399
|
RAVAT DHANABHAI PANGALABHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714353
|
|
MR DHANABHAI PAGLABHAI RAVAT
|
()
|
256
|
Dhanpur
|
GJ-23-006-005-001/5568666 (Bhindol)
|
1123006000NRG23140420220009915
|
14/04/2022
|
RAVAT KANUBHAI PANGALABHAI
|
1123006WL000399
|
RAVAT KANUBHAI PANGALABHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714355
|
|
MRS KANUBHAI PANGALABHAI RAVAT
|
()
|
257
|
Dhanpur
|
GJ-23-006-005-001/5568667 (Bhindol)
|
1123006000NRG23140420220009917
|
14/04/2022
|
RAVAT BHAVNABEN SHANKARBHAI
|
1123006WL000399
|
RAVAT BHAVNABEN SHANKARBHAI
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714354
|
|
MRS RAVAT BHAVNABEN SHANKARBHAI
|
()
|
258
|
Dhanpur
|
GJ-23-006-005-001/5568741 (Bhindol)
|
1123006000NRG23140420220009918
|
14/04/2022
|
Ravat BHAGIRATHBHAI Shankarbhai
|
1123006WL000399
|
Ravat BHAGIRATHBHAI Shankarbhai
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714213
|
|
MR BHAGIRATHBHAI SHANKARBHAI RAVAT
|
()
|
259
|
Dhanpur
|
GJ-23-006-005-001/5568742 (Bhindol)
|
1123006000NRG23140420220009919
|
14/04/2022
|
Ravat Surekhaben kanubhai
|
1123006WL000399
|
Ravat Surekhaben kanubhai
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714212
|
|
MRS SUREKHABEN NARPATBHAI MOHANIYA
|
()
|
260
|
Dhanpur
|
GJ-23-006-006-001/5566495 (Bhorva)
|
1123006000NRG23140420220008817
|
14/04/2022
|
PATEL SARDARBHAI MANABHAI
|
1123006WL000356
|
PATEL SARDARBHAI MANABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713832
|
|
MR PATEL SARDARBHAI MANSINGBHAI
|
()
|
261
|
Dhanpur
|
GJ-23-006-006-001/5566570 (Bhorva)
|
1123006000NRG23140420220008821
|
14/04/2022
|
DHANAK BHUPATBHAI MATHURBHAI
|
1123006WL000356
|
DHANAK BHUPATBHAI MATHURBHAI
|
00415
|
SBIN0010959
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820713831
|
|
MR GHANAK BHUPATBHAI
|
()
|
262
|
Dhanpur
|
GJ-23-006-006-001/5566633 (Bhorva)
|
1123006000NRG23140420220008827
|
14/04/2022
|
BARIA SHANKARBHAI CHANDIYABHAI
|
1123006WL000356
|
BARIA SHANKARBHAI CHANDIYABHAI
|
00415
|
SBIN0010959
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820713890
|
|
MR DHANAKA SHANKARBHAI CHANDUBHAI
|
()
|
263
|
Dhanpur
|
GJ-23-006-006-001/6679094085 (Bhorva)
|
1123006000NRG23140420220010135
|
14/04/2022
|
DHANKA GANPATBHAI SABURBHAI
|
1123006WL000412
|
DHANKA GANPATBHAI SABURBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714361
|
|
MR GANPATBHAI SABURBHAI DHANAK
|
()
|
264
|
Dhanpur
|
GJ-23-006-006-001/6679094689 (Bhorva)
|
1123006000NRG23140420220010139
|
14/04/2022
|
ANILBHAI GAMIRBHAI BARIA
|
1123006WL000412
|
ANILBHAI GAMIRBHAI BARIA
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714135
|
|
MR ANILBHAI GAMIRBHAI BARIA
|
()
|
265
|
Dhanpur
|
GJ-23-006-006-001/6679094690 (Bhorva)
|
1123006000NRG23140420220010140
|
14/04/2022
|
MOGALIBEN GOKULBHAI BARIA
|
1123006WL000412
|
MOGALIBEN GOKULBHAI BARIA
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714136
|
|
MS MOGALIBEN GOKULBHAI BARIA
|
()
|
266
|
Dhanpur
|
GJ-23-006-006-001/6679094691 (Bhorva)
|
1123006000NRG23140420220010141
|
14/04/2022
|
LEELABEN KISHORBHAI BARIA
|
1123006WL000412
|
LEELABEN KISHORBHAI BARIA
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714137
|
|
MS BARIA LEELABEN KISHORBHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-006-001/6679094692 (Bhorva)
|
1123006000NRG23140420220010142
|
14/04/2022
|
KISHORBHAI GOKULBHAI BARIA
|
1123006WL000412
|
KISHORBHAI GOKULBHAI BARIA
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714138
|
|
MASTER KISHORBHAI GOKULBHAI BARIA
|
()
|
268
|
Dhanpur
|
GJ-23-006-006-001/6679094693 (Bhorva)
|
1123006000NRG23140420220010143
|
14/04/2022
|
KAVITABEN TERSINGBHAI BARIA
|
1123006WL000412
|
KAVITABEN TERSINGBHAI BARIA
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714139
|
|
MR KAVITABEN TERSINGBHAI BARIA
|
()
|
269
|
Dhanpur
|
GJ-23-006-006-001/6680101899 (Bhorva)
|
1123006000NRG23140420220009471
|
14/04/2022
|
MAHESHVARIBEN PARVATBHAI BARIA
|
1123006WL000387
|
MAHESHVARIBEN PARVATBHAI BARIA
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713978
|
|
MRS SUMITRABEN RANJITBHAI BHERUN
|
()
|
270
|
Dhanpur
|
GJ-23-006-006-001/6680101900 (Bhorva)
|
1123006000NRG23140420220009472
|
14/04/2022
|
YUVARAJBHAI PARVATBHAI BARIA
|
1123006WL000387
|
YUVARAJBHAI PARVATBHAI BARIA
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713979
|
|
MR BHERUN RANJITBHAI GAMIRBHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-006-001/6680101901 (Bhorva)
|
1123006000NRG23140420220009473
|
14/04/2022
|
KAKUDIBEN MOHANBHAI BARIA
|
1123006WL000387
|
KAKUDIBEN MOHANBHAI BARIA
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713976
|
|
MISS KAKUDIBEN MOHANBHAI BARIA
|
()
|
272
|
Dhanpur
|
GJ-23-006-006-001/6680101902 (Bhorva)
|
1123006000NRG23140420220009474
|
14/04/2022
|
BARIA MOHANBHAI DHIRABHAI
|
1123006WL000387
|
BARIA MOHANBHAI DHIRABHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713975
|
|
MR MOHANBHAI DHIRABHAI BARIA
|
()
|
273
|
Dhanpur
|
GJ-23-006-006-001/6680102277 (Bhorva)
|
1123006000NRG23140420220010172
|
14/04/2022
|
BARIA SEJALBEN DHANABHAI
|
1123006WL000412
|
BARIA SEJALBEN DHANABHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714067
|
|
MR SEJALBEN DHANABHAI BARIA
|
()
|
274
|
Dhanpur
|
GJ-23-006-006-001/6680102279 (Bhorva)
|
1123006000NRG23140420220010174
|
14/04/2022
|
SUBHASHBHAI DHANABHAI BARIA
|
1123006WL000412
|
SUBHASHBHAI DHANABHAI BARIA
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714068
|
|
MR SUBHASHBHAI DHANABHAI BARIA
|
()
|
275
|
Dhanpur
|
GJ-23-006-016-001/4896795850 (Gangardi Faliya)
|
1123006000NRG23140420220012227
|
14/04/2022
|
AMALIYAR MATHURBHAI RATNABHAI
|
1123006WL000472
|
AMALIYAR MATHURBHAI RATNABHAI
|
00415
|
SBIN0010959
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714206
|
|
MR MATHURBHAI R AMLIYAR
|
()
|
276
|
Dhanpur
|
GJ-23-006-016-001/4896795852 (Gangardi Faliya)
|
1123006000NRG23140420220012228
|
14/04/2022
|
AMALIAYAR GOPALSINH MATHURBHAI
|
1123006WL000472
|
AMALIAYAR GOPALSINH MATHURBHAI
|
00415
|
SBIN0010959
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714205
|
|
MR GOPALSINH MATHURBHAI AMLIYAR
|
()
|
277
|
Dhanpur
|
GJ-23-006-030-001/5577801820 (Kundawada)
|
1123006000NRG23140420220015624
|
14/04/2022
|
RAVAT ATULBHAI MOHANBHAI
|
1123006WL000575
|
RAVAT ATULBHAI MOHANBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820714215
|
|
MR ATULBHAI MOHANBHAI RAVAT
|
()
|
278
|
Dhanpur
|
GJ-23-006-032-002/5568132 (Limdi Medhari)
|
1123006000NRG23140420220013891
|
14/04/2022
|
RATANBHAI
|
1123006WL000521
|
RATANBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714202
|
|
MR RATANSINH MOHANBHAI DHARVA
|
()
|
279
|
Dhanpur
|
GJ-23-006-032-002/5568175 (Limdi Medhari)
|
1123006000NRG23140420220013894
|
14/04/2022
|
CHAUHAN VINODBHAI LAXMANBHAI
|
1123006WL000521
|
CHAUHAN VINODBHAI LAXMANBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713721
|
|
MR VINODBHAI LAXMANSING CHAUHAN
|
()
|
280
|
Dhanpur
|
GJ-23-006-032-002/5568175 (Limdi Medhari)
|
1123006000NRG23140420220013895
|
14/04/2022
|
LALITABEN VINODBHAI
|
1123006WL000521
|
LALITABEN VINODBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713688
|
|
MRS LALITABEN VINODBHAI CHAUHAN
|
()
|
281
|
Dhanpur
|
GJ-23-006-032-002/5568222 (Limdi Medhari)
|
1123006000NRG23140420220015387
|
14/04/2022
|
hareshbhai
|
1123006WL000566
|
hareshbhai
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714114
|
|
MR HARESHBHAI BHUPATSINH CHAUHAN
|
()
|
282
|
Dhanpur
|
GJ-23-006-032-002/559827057 (Limdi Medhari)
|
1123006000NRG23140420220013901
|
14/04/2022
|
DHARVA HIMATBHAI DALSINGBHAI
|
1123006WL000521
|
DHARVA HIMATBHAI DALSINGBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714395
|
|
MR HIMATSINH DALSINH DHARVA
|
()
|
283
|
Dhanpur
|
GJ-23-006-032-002/5598270774 (Limdi Medhari)
|
1123006000NRG23140420220013903
|
14/04/2022
|
SHILESHBHAI
|
1123006WL000521
|
SHILESHBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714210
|
|
SHRI SHAILESHKUMAR PARAMAR
|
()
|
284
|
Dhanpur
|
GJ-23-006-032-002/5598270853 (Limdi Medhari)
|
1123006000NRG23140420220013907
|
14/04/2022
|
CHAUHAN JAYESHBHAI BALVATBHAI
|
1123006WL000521
|
CHAUHAN JAYESHBHAI BALVATBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714134
|
|
MRS ALKABEN BALVANTSINH CHAUHAN
|
()
|
285
|
Dhanpur
|
GJ-23-006-032-002/5598270853 (Limdi Medhari)
|
1123006000NRG23140420220013908
|
14/04/2022
|
CHAUHAN JAYESHBHAI BALVATBHAI
|
1123006WL000521
|
CHAUHAN JAYESHBHAI BALVATBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714133
|
|
MR JAYESHBHAI BALVANTSINH CHAUHAN
|
()
|
286
|
Dhanpur
|
GJ-23-006-032-002/5598270939 (Limdi Medhari)
|
1123006000NRG23140420220013914
|
14/04/2022
|
DHARVA ANITABEN SURESHBHAI
|
1123006WL000521
|
DHARVA ANITABEN SURESHBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714197
|
|
MRS ANITABEN BHIMASINH PATEL
|
()
|
287
|
Dhanpur
|
GJ-23-006-032-002/5598270939 (Limdi Medhari)
|
1123006000NRG23140420220013913
|
14/04/2022
|
DHARVA SURESHBHAI LERSINGBHAI
|
1123006WL000521
|
DHARVA SURESHBHAI LERSINGBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713719
|
|
MR SURESHKUMAR LERSINH DHARVA
|
()
|
288
|
Dhanpur
|
GJ-23-006-032-002/5598270980 (Limdi Medhari)
|
1123006000NRG23140420220013921
|
14/04/2022
|
chauhan kiritbhai ramanbhai
|
1123006WL000521
|
chauhan kiritbhai ramanbhai
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714198
|
|
MR KIRITBHAI RAMANBHAI CHAUHAN
|
()
|
289
|
Dhanpur
|
GJ-23-006-032-002/5598270987 (Limdi Medhari)
|
1123006000NRG23140420220013923
|
14/04/2022
|
CHAUHAN KASAMBEN RAJESHBHAI
|
1123006WL000521
|
CHAUHAN KASAMBEN RAJESHBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714201
|
|
MS KASAM BEN RAJESHBHAI CHAUHAN
|
()
|
290
|
Dhanpur
|
GJ-23-006-032-002/5598270988 (Limdi Medhari)
|
1123006000NRG23140420220013924
|
14/04/2022
|
CHAUAHN KIKABHAI KADIYABHAI
|
1123006WL000521
|
CHAUAHN KIKABHAI KADIYABHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714203
|
|
MR KIKABHAI KADIYABHAI CHAUHAN
|
()
|
291
|
Dhanpur
|
GJ-23-006-032-002/5598271240 (Limdi Medhari)
|
1123006000NRG23140420220015473
|
14/04/2022
|
Chauhan Vasntaben vJaysipbhai
|
1123006WL000570
|
Chauhan Vasntaben vJaysipbhai
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713771
|
|
MR VANISHABEN JAYDIPSINH CHAUHAN
|
()
|
292
|
Dhanpur
|
GJ-23-006-037-001/55711782 (Nakti)
|
1123006000NRG23140420220011912
|
14/04/2022
|
BABUBHAI SURSINH MOHANIYA
|
1123006WL000463
|
BABUBHAI SURSINH MOHANIYA
|
00415
|
SBIN0010959
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714352
|
|
MR BABUBHAI SURSING MOHANIYA
|
()
|
293
|
Dhanpur
|
GJ-23-006-038-001/5599001136 (Nalu)
|
1123006000NRG23140420220013755
|
14/04/2022
|
BARIA VINABEN NILESHBHAI
|
1123006WL000516
|
BARIA VINABEN NILESHBHAI
|
00415
|
SBIN0010959
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820713702
|
|
MISS VINABEN PARVATBHAI BARIA
|
()
|
294
|
Dhanpur
|
GJ-23-006-038-001/5599001137 (Nalu)
|
1123006000NRG23140420220013756
|
14/04/2022
|
BARIA NATVARSINH DHANABHAI
|
1123006WL000516
|
BARIA NATVARSINH DHANABHAI
|
00415
|
SBIN0010959
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820713703
|
|
MR NATVARSINH DHANABHAI BARIA
|
()
|
295
|
Dhanpur
|
GJ-23-006-038-001/5599001305 (Nalu)
|
1123006000NRG23140420220013758
|
14/04/2022
|
BARIYA RAKESHBHAI GEMABHAI
|
1123006WL000516
|
BARIYA RAKESHBHAI GEMABHAI
|
00415
|
SBIN0010959
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714144
|
|
MR RAKESHBHAI GEMABHAI BARIA
|
()
|
296
|
Dhanpur
|
GJ-23-006-038-001/5599001306 (Nalu)
|
1123006000NRG23140420220013759
|
14/04/2022
|
BARIYA CHAMPABEN KESHARSINH
|
1123006WL000516
|
BARIYA CHAMPABEN KESHARSINH
|
00415
|
SBIN0010959
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714145
|
|
MR SAMPABEN KESHARSINH BARIA
|
()
|
297
|
Dhanpur
|
GJ-23-006-038-001/5599001308 (Nalu)
|
1123006000NRG23140420220013760
|
14/04/2022
|
BARIYA AMITABEN DASHRATHBHAI
|
1123006WL000516
|
BARIYA AMITABEN DASHRATHBHAI
|
00415
|
SBIN0010959
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714143
|
|
MRS BARIA AMITABEN DASHRATBHAI
|
()
|
298
|
Dhanpur
|
GJ-23-006-038-001/5599001310 (Nalu)
|
1123006000NRG23140420220013762
|
14/04/2022
|
BARIYA NANIBEN BALVATBHAI
|
1123006WL000516
|
BARIYA NANIBEN BALVATBHAI
|
00415
|
SBIN0010959
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714142
|
|
MRS NANIBEN BALVANSINH BARIA
|
()
|
299
|
Dhanpur
|
GJ-23-006-038-001/5599001310 (Nalu)
|
1123006000NRG23140420220013761
|
14/04/2022
|
BARIYA RAJESHBHAI BALVATBHAI
|
1123006WL000516
|
BARIYA RAJESHBHAI BALVATBHAI
|
00415
|
SBIN0010959
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714141
|
|
MR RAJESHBHAI BALVANTSINH BARIA
|
()
|
300
|
Dhanpur
|
GJ-23-006-038-001/5599001316 (Nalu)
|
1123006000NRG23140420220013763
|
14/04/2022
|
BARIYA KOKILABEN DINESHBHAI
|
1123006WL000516
|
BARIYA KOKILABEN DINESHBHAI
|
00415
|
SBIN0010959
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714146
|
|
MRS KOKILABEN DINESHBHAI BARIA
|
()
|
301
|
Dhanpur
|
GJ-23-006-038-001/5599001317 (Nalu)
|
1123006000NRG23140420220013764
|
14/04/2022
|
BARIYA VEJLIBEN GEMABHAI
|
1123006WL000516
|
BARIYA VEJLIBEN GEMABHAI
|
00415
|
SBIN0010959
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714147
|
|
MRS VEJLIBEN GEMABHAI BARIA
|
()
|
302
|
Dhanpur
|
GJ-23-006-040-001/5577802058 (Panam)
|
1123006000NRG23140420220011141
|
14/04/2022
|
RAVAT SHNITABEN BURABHAI
|
1123006WL000444
|
RAVAT SHNITABEN BURABHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714398
|
|
MISS SUNITABEN BHURABHAI RAVAT
|
()
|
303
|
Dhanpur
|
GJ-23-006-040-001/5577802059 (Panam)
|
1123006000NRG23140420220011142
|
14/04/2022
|
RAVAT RAHULBHAI BHURABHAI
|
1123006WL000444
|
RAVAT RAHULBHAI BHURABHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713786
|
|
MR RAHULBHAI BHURABHAI RAVAT
|
()
|
304
|
Dhanpur
|
GJ-23-006-041-002/216 (Pav)
|
1123006000NRG23140420220013209
|
14/04/2022
|
RESHMBEN
|
1123006WL000504
|
RESHMBEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713842
|
|
MR MADHUBHAI HARSINGBHAI TADAVI
|
()
|
305
|
Dhanpur
|
GJ-23-006-041-002/5570852 (Pav)
|
1123006000NRG23140420220013215
|
14/04/2022
|
PARUBHAI
|
1123006WL000504
|
PARUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713802
|
|
MR SHARDA BEN MANGU BHAI TADVI
|
()
|
306
|
Dhanpur
|
GJ-23-006-044-001/5569457 (Pipodra)
|
1123006000NRG23140420220013146
|
14/04/2022
|
KEHARABHAI
|
1123006WL000500
|
KEHARABHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820713846
|
|
MR RAJUBHAI BHOMABHAI BARIA
|
()
|
307
|
Dhanpur
|
GJ-23-006-044-001/5569459 (Pipodra)
|
1123006000NRG23140420220013147
|
14/04/2022
|
kashamben
|
1123006WL000500
|
kashamben
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820713886
|
|
MS KASHAMBEN JATABHAI BARIA
|
()
|
308
|
Dhanpur
|
GJ-23-006-044-001/5569471 (Pipodra)
|
1123006000NRG23140420220013148
|
14/04/2022
|
AMARABHAI KALUBHAI
|
1123006WL000500
|
AMARABHAI KALUBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820713888
|
|
MR BABUBHAI JATABHAI BARIA
|
()
|
309
|
Dhanpur
|
GJ-23-006-044-001/5569472 (Pipodra)
|
1123006000NRG23140420220013149
|
14/04/2022
|
KAMLESHBHAI BABUBHAI
|
1123006WL000500
|
KAMLESHBHAI BABUBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820713885
|
|
MR KAMLESHBHAI JATABHAI BARIA
|
()
|
310
|
Dhanpur
|
GJ-23-006-044-001/5569514 (Pipodra)
|
1123006000NRG23140420220013150
|
14/04/2022
|
MAGALIBEN
|
1123006WL000500
|
MAGALIBEN
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820713887
|
|
MS RINKUBEN BABUBHAI BARIYA
|
()
|
311
|
Dhanpur
|
GJ-23-006-044-001/5578702167 (Pipodra)
|
1123006000NRG23140420220013152
|
14/04/2022
|
Raju
|
1123006WL000500
|
Raju
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714185
|
|
MASTER MANGIBEN JATABHAI BARIYA
|
()
|
312
|
Dhanpur
|
GJ-23-006-045-001/557901673 (Rachhava)
|
1123006000NRG23140420220012985
|
14/04/2022
|
sangitaben
|
1123006WL000496
|
sangitaben
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820713803
|
|
MRS BHARATIBEN SARJANBHAI BARIA
|
()
|
313
|
Dhanpur
|
GJ-23-006-045-001/667909795 (Rachhava)
|
1123006000NRG23140420220013006
|
14/04/2022
|
vanitaben mansukbhai
|
1123006WL000496
|
vanitaben mansukbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0820714207
|
|
MS VANITABEN MANSUKHBHAI LAVARIYA
|
()
|
314
|
Dhanpur
|
GJ-23-006-045-001/667909796 (Rachhava)
|
1123006000NRG23140420220013007
|
14/04/2022
|
vinodbhai abheshingbhai
|
1123006WL000496
|
vinodbhai abheshingbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0820714208
|
|
MR VINODKUMAR ABHESINH LAVARIYA
|
()
|
315
|
Dhanpur
|
GJ-23-006-045-001/667909864 (Rachhava)
|
1123006000NRG23140420220013009
|
14/04/2022
|
LAVARIYA PINTUBHAI JUVANSINH
|
1123006WL000496
|
LAVARIYA PINTUBHAI JUVANSINH
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0820714214
|
|
MR PINTUBHAI JUVANSING LAVARIYA
|
()
|
316
|
Dhanpur
|
GJ-23-006-045-001/667909865 (Rachhava)
|
1123006000NRG23140420220013010
|
14/04/2022
|
LAVARIYA TUSHARBHAI SARDARBHAI
|
1123006WL000496
|
LAVARIYA TUSHARBHAI SARDARBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0820713762
|
|
MR TUSHARBHAI SARDARBHAI LAVARIYA
|
()
|
317
|
Dhanpur
|
GJ-23-006-045-001/667909867 (Rachhava)
|
1123006000NRG23140420220013011
|
14/04/2022
|
LAVARIYA JITENDRAKUMAR PARVATBHI
|
1123006WL000496
|
LAVARIYA JITENDRAKUMAR PARVATBHI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0820713712
|
|
MR JITENDRAKUMAR PARVATBHAI LAVARIYA
|
()
|
318
|
Dhanpur
|
GJ-23-006-045-001/667909869 (Rachhava)
|
1123006000NRG23140420220013012
|
14/04/2022
|
LAVARIYA PANKAJKUMAR SARDARBHI
|
1123006WL000496
|
LAVARIYA PANKAJKUMAR SARDARBHI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0820713701
|
|
MRS NANDABEN MUKESHBHAI LAVARIYA
|
()
|
319
|
Dhanpur
|
GJ-23-006-045-001/667910123 (Rachhava)
|
1123006000NRG23140420220013023
|
14/04/2022
|
Chouhan Inabhai Parvatbhai
|
1123006WL000496
|
Chouhan Inabhai Parvatbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820713787
|
|
MR CHAUHAN DHANABHAI
|
()
|
320
|
Dhanpur
|
GJ-23-006-048-001/31 (Simamoi)
|
1123006000NRG23140420220011449
|
14/04/2022
|
KAGADIBEN RANCHODBHAI
|
1123006WL000454
|
KAGADIBEN RANCHODBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714074
|
|
MR MUKESHBHAI PAMIYABHAI DHANAK
|
()
|
321
|
Dhanpur
|
GJ-23-006-048-001/557800641 (Simamoi)
|
1123006000NRG23140420220011341
|
14/04/2022
|
SURESHBHAI
|
1123006WL000451
|
SURESHBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713942
|
|
MRS SARASVATIBEN CHHAGANBHAI RATHOD
|
()
|
322
|
Dhanpur
|
GJ-23-006-048-001/557801021 (Simamoi)
|
1123006000NRG23140420220011342
|
14/04/2022
|
Rathod Sankutlaben. V
|
1123006WL000451
|
Rathod Sankutlaben. V
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713931
|
|
MR MULABHAI NARSINH RATHOD
|
()
|
323
|
Dhanpur
|
GJ-23-006-048-001/557801038 (Simamoi)
|
1123006000NRG23140420220011343
|
14/04/2022
|
rAMILABEN
|
1123006WL000451
|
rAMILABEN
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713841
|
|
MR RAKESHKUMAR NARVATSINH RATHOD
|
()
|
324
|
Dhanpur
|
GJ-23-006-048-001/557801622 (Simamoi)
|
1123006000NRG23140420220011384
|
14/04/2022
|
SUMITRABEN DIPSINH
|
1123006WL000452
|
SUMITRABEN DIPSINH
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714077
|
|
MR BARIA ARVINDBHAI MANSING
|
()
|
325
|
Dhanpur
|
GJ-23-006-048-001/5578016572 (Simamoi)
|
1123006000NRG23140420220011426
|
14/04/2022
|
RATHOD YOGESHKUMAR SAMANTSINH
|
1123006WL000453
|
RATHOD YOGESHKUMAR SAMANTSINH
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820713690
|
|
MR RATHOD YOGESHKUMAR SAMATSINH
|
()
|
326
|
Dhanpur
|
GJ-23-006-048-001/5578016573 (Simamoi)
|
1123006000NRG23140420220011467
|
14/04/2022
|
RATHOD JAYABEN POPATSINH
|
1123006WL000454
|
RATHOD JAYABEN POPATSINH
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820714358
|
|
MRS JAYABEN POPATSINH RATHOD
|
()
|
327
|
Dhanpur
|
GJ-23-006-048-001/5578021128 (Simamoi)
|
1123006000NRG23140420220011392
|
14/04/2022
|
RATHOD VIMALKUMAR PARAVATSINH
|
1123006WL000452
|
RATHOD VIMALKUMAR PARAVATSINH
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713646
|
|
MR VIMALBHAI PARVATSINH RATHOD
|
()
|
328
|
Dhanpur
|
GJ-23-006-048-001/5578021185 (Simamoi)
|
1123006000NRG23140420220011437
|
14/04/2022
|
Baria Priyanka Raju
|
1123006WL000453
|
Baria Priyanka Raju
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820713833
|
|
MRS PRIYANKABEN RAJUBHAI BARIA
|
()
|
329
|
Dhanpur
|
GJ-23-006-048-001/5578021191 (Simamoi)
|
1123006000NRG23140420220011439
|
14/04/2022
|
Rathod jayendra Suresh
|
1123006WL000453
|
Rathod jayendra Suresh
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820713707
|
|
MR JAYENDRAKUMAR SURESHBHAI RATHOD
|
()
|
330
|
Dhanpur
|
GJ-23-006-048-001/5578021239 (Simamoi)
|
1123006000NRG23140420220011397
|
14/04/2022
|
RATHOD RAMATIBEN VELAJIBHAI
|
1123006WL000452
|
RATHOD RAMATIBEN VELAJIBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713794
|
|
MR RAJUBHAI CHHAGANBHAI RATHOD
|
()
|
331
|
Dhanpur
|
GJ-23-006-048-001/5578021249 (Simamoi)
|
1123006000NRG23140420220011362
|
14/04/2022
|
RATHOD SAVITRIBEN BABUBHAI
|
1123006WL000451
|
RATHOD SAVITRIBEN BABUBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713795
|
|
MRS SAVITREEBEN BABUBHAI RATHOD
|
()
|
332
|
Dhanpur
|
GJ-23-006-048-001/5578021253 (Simamoi)
|
1123006000NRG23140420220011363
|
14/04/2022
|
RATHOD NANADABEN FATESINH
|
1123006WL000451
|
RATHOD NANADABEN FATESINH
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713704
|
|
MRS NANDABEN FATESINH RATHOD
|
()
|
333
|
Dhanpur
|
GJ-23-006-048-001/5578021257 (Simamoi)
|
1123006000NRG23140420220011364
|
14/04/2022
|
RATHOD JAYESHKUMAR NARAVATSINH
|
1123006WL000451
|
RATHOD JAYESHKUMAR NARAVATSINH
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713705
|
|
MR JAYESHKUMAR NARVATBHAI RATHOD
|
()
|
334
|
Dhanpur
|
GJ-23-006-048-001/5578021350 (Simamoi)
|
1123006000NRG23140420220011369
|
14/04/2022
|
RATHOD KAMIXABEN NARPATSINH
|
1123006WL000451
|
RATHOD KAMIXABEN NARPATSINH
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713747
|
|
MRS RATHOD KAMIXABEN NARVARSINH
|
()
|
335
|
Dhanpur
|
GJ-23-006-053-001/5571093 (Vakasiya)
|
1123006000NRG23140420220010821
|
14/04/2022
|
Baria kailasben k
|
1123006WL000437
|
Baria kailasben k
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820713792
|
|
MS BAJIBEN SAKABHAI BARIA
|
()
|
336
|
Dhanpur
|
GJ-23-006-053-001/5578010037 (Vakasiya)
|
1123006000NRG23140420220010855
|
14/04/2022
|
Arvindaben Vinodbhai Baria
|
1123006WL000437
|
Arvindaben Vinodbhai Baria
|
00415
|
SBIN0010959
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820713790
|
|
MISS ARVINDABEN VINODBHAI BARIA
|
()
|
337
|
Dhanpur
|
GJ-23-006-053-001/557801017 (Vakasiya)
|
1123006000NRG23140420220010861
|
14/04/2022
|
DINESHBHAI
|
1123006WL000437
|
DINESHBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713749
|
|
MR KAMALESHBHAI BHIMSINH BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133693
|
133693
|
|
|
|
|
|
|
|
338
|
Dhanpur
|
GJ-23-006-001-001/9457850996 (Agasvani)
|
1123006000NRG23140420220009411
|
14/04/2022
|
TADAVI GITABEN MUKESHBHAI
|
1123006WL000385
|
TADAVI GITABEN MUKESHBHAI
|
00415
|
SBIN0060015
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714410
|
|
MRS TADAVI GITABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
339
|
Dhanpur
|
GJ-23-006-001-001/9457850798 (Agasvani)
|
1123006000NRG23140420220009366
|
14/04/2022
|
hathila sauravbhai
|
1123006WL000384
|
hathila sauravbhai
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714211
|
|
MR HATHILA SAURAVBHAI
|
()
|
340
|
Dhanpur
|
GJ-23-006-001-001/9457850995 (Agasvani)
|
1123006000NRG23140420220009410
|
14/04/2022
|
MINAMA BHARATIBEN GULABBHAI
|
1123006WL000385
|
MINAMA BHARATIBEN GULABBHAI
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713823
|
|
MRS BHARTIBEN GULABSINH NINAMA
|
()
|
341
|
Dhanpur
|
GJ-23-006-006-001/5566632 (Bhorva)
|
1123006000NRG23140420220008826
|
14/04/2022
|
SHUSHILABEN DILIPBHAI
|
1123006WL000356
|
SHUSHILABEN DILIPBHAI
|
00415
|
SBIN0060323
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820714031
|
|
MS SUSHILABEN DILIPBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3379
|
3379
|
|
|
|
|
|
|
|
342
|
Dhanpur
|
GJ-23-006-047-001/623 (Sajoi)
|
1123006000NRG23140420220011511
|
14/04/2022
|
RAJESHBHAI
|
1123006WL000456
|
RAJESHBHAI
|
00462
|
UCBA0003168
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714029
|
|
KAMLESHKUMAR GOPSINH AMALIYAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
343
|
Dhanpur
|
GJ-23-006-032-002/5598270774 (Limdi Medhari)
|
1123006000NRG23140420220013902
|
14/04/2022
|
JAGATBHAI
|
1123006WL000521
|
JAGATBHAI
|
00554
|
KKBK0000874
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714397
|
|
JAGATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
344
|
Dhanpur
|
GJ-23-006-006-001/6680102278 (Bhorva)
|
1123006000NRG23140420220010173
|
14/04/2022
|
BARIA MEHULABHAI BHOPATBHAI
|
1123006WL000412
|
BARIA MEHULABHAI BHOPATBHAI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714061
|
|
BARIAMEHULABHAIBHOPATBHAI
|
()
|
345
|
Dhanpur
|
GJ-23-006-006-001/6680102280 (Bhorva)
|
1123006000NRG23140420220010175
|
14/04/2022
|
BARIA GAUTAMBHAI DHANABHAI
|
1123006WL000412
|
BARIA GAUTAMBHAI DHANABHAI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714062
|
|
BARIAGAUTAMBHAIDHANABHAI
|
()
|
346
|
Dhanpur
|
GJ-23-006-006-001/6680102281 (Bhorva)
|
1123006000NRG23140420220010176
|
14/04/2022
|
BARIA AJAYBHAI BHOPATBHAI
|
1123006WL000412
|
BARIA AJAYBHAI BHOPATBHAI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714063
|
|
BARIAAJAYBHAIBHOPATBHAI
|
()
|
347
|
Dhanpur
|
GJ-23-006-006-001/6680102282 (Bhorva)
|
1123006000NRG23140420220010177
|
14/04/2022
|
BARIA NARMADABEN BHOPATBHAI
|
1123006WL000412
|
BARIA NARMADABEN BHOPATBHAI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714064
|
|
BARIANARMADABENBHOPATBHAI
|
()
|
348
|
Dhanpur
|
GJ-23-006-006-001/6680102283 (Bhorva)
|
1123006000NRG23140420220010178
|
14/04/2022
|
BARIA BHOPTABHAI TERSINGBHAI
|
1123006WL000412
|
BARIA BHOPTABHAI TERSINGBHAI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714065
|
|
BARIABHOPTABHAITERSINGBHAI
|
()
|
349
|
Dhanpur
|
GJ-23-006-053-001/557799909 (Vakasiya)
|
1123006000NRG23140420220010838
|
14/04/2022
|
NARMDABEN
|
1123006WL000437
|
NARMDABEN
|
00688
|
FINO0001001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714033
|
|
NARMDABEN
|
()
|
350
|
Dhanpur
|
GJ-23-006-053-001/557799911 (Vakasiya)
|
1123006000NRG23140420220010839
|
14/04/2022
|
GULIBEN BARIYA
|
1123006WL000437
|
GULIBEN BARIYA
|
00688
|
FINO0001001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714034
|
|
GULIBENBARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10062
|
10062
|
|
|
|
|
|
|
|
351
|
Dhanpur
|
GJ-23-006-006-001/343 (Bhorva)
|
1123006000NRG23140420220008811
|
14/04/2022
|
dineshbhai patel
|
1123006WL000356
|
dineshbhai patel
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714084
|
|
dineshbhaipatel
|
()
|
352
|
Dhanpur
|
GJ-23-006-006-001/351 (Bhorva)
|
1123006000NRG23140420220008812
|
14/04/2022
|
ABHESING LEMADABHAI
|
1123006WL000356
|
ABHESING LEMADABHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714036
|
|
ABHESINGLEMADABHAI
|
()
|
353
|
Dhanpur
|
GJ-23-006-006-001/5566486 (Bhorva)
|
1123006000NRG23140420220008815
|
14/04/2022
|
VIKRAMBHAI AMARSINGBHAI
|
1123006WL000356
|
VIKRAMBHAI AMARSINGBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714015
|
|
VIKRAMBHAIAMARSINGBHAI
|
()
|
354
|
Dhanpur
|
GJ-23-006-006-001/5566501 (Bhorva)
|
1123006000NRG23140420220008818
|
14/04/2022
|
JASHUBHAI
|
1123006WL000356
|
JASHUBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714014
|
|
JASHUBHAI
|
()
|
355
|
Dhanpur
|
GJ-23-006-006-001/5566599 (Simamoi)
|
1123006000NRG23140420220008822
|
14/04/2022
|
DINESHBHAI MULABHAI
|
1123006WL000356
|
DINESHBHAI MULABHAI
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820713989
|
|
DINESHBHAIMULABHAI
|
()
|
356
|
Dhanpur
|
GJ-23-006-006-001/5566604 (Simamoi)
|
1123006000NRG23140420220008823
|
14/04/2022
|
KASHAMBEN DINESHBHAI
|
1123006WL000356
|
KASHAMBEN DINESHBHAI
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820713990
|
|
KASHAMBENDINESHBHAI
|
()
|
357
|
Dhanpur
|
GJ-23-006-006-001/5566627 (Bhorva)
|
1123006000NRG23140420220008825
|
14/04/2022
|
DIPSINGBHAI BHARUBHAI
|
1123006WL000356
|
DIPSINGBHAI BHARUBHAI
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820714032
|
|
DIPSINGBHAIBHARUBHAI
|
()
|
358
|
Dhanpur
|
GJ-23-006-006-001/5577904007 (Bhorva)
|
1123006000NRG23140420220008828
|
14/04/2022
|
MINABEN
|
1123006WL000356
|
MINABEN
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820714083
|
|
MINABEN
|
()
|
359
|
Dhanpur
|
GJ-23-006-006-001/557799298 (Bhorva)
|
1123006000NRG23140420220008829
|
14/04/2022
|
BHURIBEN KANUBHAI
|
1123006WL000356
|
BHURIBEN KANUBHAI
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820714017
|
|
BHURIBENKANUBHAI
|
()
|
360
|
Dhanpur
|
GJ-23-006-006-001/6680101807 (Bhorva)
|
1123006000NRG23140420220009462
|
14/04/2022
|
TANUSHI MAHESHBHAI BARIA
|
1123006WL000387
|
TANUSHI MAHESHBHAI BARIA
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713940
|
|
TANUSHIMAHESHBHAIBARIA
|
()
|
361
|
Dhanpur
|
GJ-23-006-006-001/6680101808 (Bhorva)
|
1123006000NRG23140420220009463
|
14/04/2022
|
AJAYBHAI ALKESHBHAI BARIA
|
1123006WL000387
|
AJAYBHAI ALKESHBHAI BARIA
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713936
|
|
AJAYBHAIALKESHBHAIBARIA
|
()
|
362
|
Dhanpur
|
GJ-23-006-006-001/6680101809 (Bhorva)
|
1123006000NRG23140420220009464
|
14/04/2022
|
HARSHADBHAI KAMLESHBHAI BARIA
|
1123006WL000387
|
HARSHADBHAI KAMLESHBHAI BARIA
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713937
|
|
HARSHADBHAIKAMLESHBHAIBARIA
|
()
|
363
|
Dhanpur
|
GJ-23-006-006-001/6680101810 (Bhorva)
|
1123006000NRG23140420220009465
|
14/04/2022
|
DIPIKABEN ALKESHBHAI BARIA
|
1123006WL000387
|
DIPIKABEN ALKESHBHAI BARIA
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713938
|
|
DIPIKABENALKESHBHAIBARIA
|
()
|
364
|
Dhanpur
|
GJ-23-006-006-001/6680101811 (Bhorva)
|
1123006000NRG23140420220009466
|
14/04/2022
|
PAYLABEN ALKESHBHAI BARIA
|
1123006WL000387
|
PAYLABEN ALKESHBHAI BARIA
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713939
|
|
PAYLABENALKESHBHAIBARIA
|
()
|
365
|
Dhanpur
|
GJ-23-006-006-001/6680101812 (Bhorva)
|
1123006000NRG23140420220009467
|
14/04/2022
|
NAITIKBHAI RAJESHBHAI PATEL
|
1123006WL000387
|
NAITIKBHAI RAJESHBHAI PATEL
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713935
|
|
NAITIKBHAIRAJESHBHAIPATEL
|
()
|
366
|
Dhanpur
|
GJ-23-006-006-001/6680101813 (Bhorva)
|
1123006000NRG23140420220009468
|
14/04/2022
|
CHANDRASING BALVANTBHAI BARIA
|
1123006WL000387
|
CHANDRASING BALVANTBHAI BARIA
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713933
|
|
CHANDRASINGBALVANTBHAIBARIA
|
()
|
367
|
Dhanpur
|
GJ-23-006-006-001/6680101814 (Bhorva)
|
1123006000NRG23140420220009469
|
14/04/2022
|
KAILASHBEN CHANDRASINGBHAI BARIA
|
1123006WL000387
|
KAILASHBEN CHANDRASINGBHAI BARIA
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713934
|
|
KAILASHBENCHANDRASINGBHAIBARIA
|
()
|
368
|
Dhanpur
|
GJ-23-006-006-001/6680101816 (Bhorva)
|
1123006000NRG23140420220009470
|
14/04/2022
|
BALVANTBHAI RAMSINGBHAI BARIA
|
1123006WL000387
|
BALVANTBHAI RAMSINGBHAI BARIA
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713941
|
|
BALVANTBHAIRAMSINGBHAIBARIA
|
()
|
369
|
Garbada
|
GJ-23-006-006-001/6680102239 (Bhutardi)
|
1123006000NRG23140420220010171
|
14/04/2022
|
SHIVRAJBHAI VINODBHAI BARIA
|
1123006WL000412
|
SHIVRAJBHAI VINODBHAI BARIA
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714066
|
|
SHIVRAJBHAIVINODBHAIBARIA
|
()
|
370
|
Dhanpur
|
GJ-23-006-030-001/5577802493 (Kundawada)
|
1123006000NRG23140420220015649
|
14/04/2022
|
RAVAT NARENDRABHAI JUVANSING
|
1123006WL000575
|
RAVAT NARENDRABHAI JUVANSING
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820714119
|
|
RAVATNARENDRABHAIJUVANSING
|
()
|
371
|
Dhanpur
|
GJ-23-006-030-001/5577802494 (Kundawada)
|
1123006000NRG23140420220015650
|
14/04/2022
|
RAVAT JANTABEN NATENDRABHAI
|
1123006WL000575
|
RAVAT JANTABEN NATENDRABHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820714116
|
|
RAVATJANTABENNATENDRABHAI
|
()
|
372
|
Dhanpur
|
GJ-23-006-030-001/5577802495 (Kundawada)
|
1123006000NRG23140420220015651
|
14/04/2022
|
SUVAN BHOPATBHAI GOBARBHAI
|
1123006WL000575
|
SUVAN BHOPATBHAI GOBARBHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820714118
|
|
SUVANBHOPATBHAIGOBARBHAI
|
()
|
373
|
Dhanpur
|
GJ-23-006-030-001/5577802496 (Kundawada)
|
1123006000NRG23140420220015652
|
14/04/2022
|
SUVAN VASNTABEN BHOPATBHAI
|
1123006WL000575
|
SUVAN VASNTABEN BHOPATBHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820714117
|
|
SUVANVASNTABENBHOPATBHAI
|
()
|
374
|
Dhanpur
|
GJ-23-006-032-002/5598266618 (Limdi Medhari)
|
1123006000NRG23140420220013959
|
14/04/2022
|
KASTURBEN
|
1123006WL000523
|
KASTURBEN
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714248
|
|
KASTURBEN
|
()
|
375
|
Dhanpur
|
GJ-23-006-032-002/5598266620 (Limdi Medhari)
|
1123006000NRG23140420220013960
|
14/04/2022
|
LILABEN
|
1123006WL000523
|
LILABEN
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714249
|
|
LILABEN
|
()
|
376
|
Dhanpur
|
GJ-23-006-032-002/5598266624 (Limdi Medhari)
|
1123006000NRG23140420220013961
|
14/04/2022
|
SAPNABEN
|
1123006WL000523
|
SAPNABEN
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714247
|
|
SAPNABEN
|
()
|
377
|
Dhanpur
|
GJ-23-006-032-002/559827140 (Limdi Medhari)
|
1123006000NRG23140420220015476
|
14/04/2022
|
CHUHAN MUKESHBHAI SUREDARBHAI
|
1123006WL000570
|
CHUHAN MUKESHBHAI SUREDARBHAI
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714130
|
|
CHUHANMUKESHBHAISUREDARBHAI
|
()
|
378
|
Dhanpur
|
GJ-23-006-032-002/559827142 (Limdi Medhari)
|
1123006000NRG23140420220015362
|
14/04/2022
|
CHAUHAN SANGITABEN MUKESHBHAI
|
1123006WL000564
|
CHAUHAN SANGITABEN MUKESHBHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714129
|
|
CHAUHANSANGITABENMUKESHBHAI
|
()
|
379
|
Dhanpur
|
GJ-23-006-032-002/559827143 (Limdi Medhari)
|
1123006000NRG23140420220015363
|
14/04/2022
|
CHAUHAN REKHABEN NITINBHAI
|
1123006WL000564
|
CHAUHAN REKHABEN NITINBHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714253
|
|
CHAUHANREKHABENNITINBHAI
|
()
|
380
|
Dhanpur
|
GJ-23-006-032-002/559827144 (Limdi Medhari)
|
1123006000NRG23140420220015364
|
14/04/2022
|
CHAUHAN VIPULBHAI SUREDARBHAI
|
1123006WL000564
|
CHAUHAN VIPULBHAI SUREDARBHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714128
|
|
CHAUHANVIPULBHAISUREDARBHAI
|
()
|
381
|
Dhanpur
|
GJ-23-006-032-002/559827145 (Limdi Medhari)
|
1123006000NRG23140420220015365
|
14/04/2022
|
CHAUHAN KAMLABEN NAREDARBHAI
|
1123006WL000564
|
CHAUHAN KAMLABEN NAREDARBHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714258
|
|
CHAUHANKAMLABENNAREDARBHAI
|
()
|
382
|
Dhanpur
|
GJ-23-006-032-002/559827147 (Limdi Medhari)
|
1123006000NRG23140420220015377
|
14/04/2022
|
CHAUHAN NILESHBHAI ABHESINGBHAI
|
1123006WL000564
|
CHAUHAN NILESHBHAI ABHESINGBHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714250
|
|
CHAUHANNILESHBHAIABHESINGBHAI
|
()
|
383
|
Dhanpur
|
GJ-23-006-032-002/5598271470 (Limdi Medhari)
|
1123006000NRG23140420220013997
|
14/04/2022
|
DHARVA GAJIBEN UKHARBHAI
|
1123006WL000523
|
DHARVA GAJIBEN UKHARBHAI
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713980
|
|
DHARVAGAJIBENUKHARBHAI
|
()
|
384
|
Dhanpur
|
GJ-23-006-032-002/559827148 (Limdi Medhari)
|
1123006000NRG23140420220015378
|
14/04/2022
|
CHAUHAN TINABEN PARDIPBHAI
|
1123006WL000564
|
CHAUHAN TINABEN PARDIPBHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714251
|
|
CHAUHANTINABENPARDIPBHAI
|
()
|
385
|
Dhanpur
|
GJ-23-006-032-002/559827150 (Limdi Medhari)
|
1123006000NRG23140420220015379
|
14/04/2022
|
CHAUHAN NARVATBHAI CHIMANBHAI
|
1123006WL000564
|
CHAUHAN NARVATBHAI CHIMANBHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Rejected
|
04/05/2022
|
|
0820714252
|
A/c Blocked or Frozen
|
|
|
386
|
Dhanpur
|
GJ-23-006-032-002/559827153 (Limdi Medhari)
|
1123006000NRG23140420220015380
|
14/04/2022
|
CHAUHAN MAGUBEN CHHATRSINGBHAI
|
1123006WL000564
|
CHAUHAN MAGUBEN CHHATRSINGBHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714254
|
|
CHAUHANMAGUBENCHHATRSINGBHAI
|
()
|
387
|
Dhanpur
|
GJ-23-006-037-001/55711795-A (Nakti)
|
1123006000NRG23140420220011916
|
14/04/2022
|
SANGADA JAGRUTBHAI BODABHAI
|
1123006WL000463
|
SANGADA JAGRUTBHAI BODABHAI
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713896
|
|
SANGADAJAGRUTBHAIBODABHAI
|
()
|
388
|
Dhanpur
|
GJ-23-006-038-001/5566304 (Nalu)
|
1123006000NRG23140420220013752
|
14/04/2022
|
Baria Dinesh bhai chaganbhai
|
1123006WL000516
|
Baria Dinesh bhai chaganbhai
|
00688
|
FINO0001165
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820714109
|
|
BariaDineshbhaichaganbhai
|
()
|
389
|
Dhanpur
|
GJ-23-006-038-001/5572831 (Nalu)
|
1123006000NRG23140420220013753
|
14/04/2022
|
BARIYA BCHUBHAI
|
1123006WL000516
|
BARIYA BCHUBHAI
|
00688
|
FINO0001165
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820714112
|
|
BARIYABCHUBHAI
|
()
|
390
|
Dhanpur
|
GJ-23-006-038-001/55799028 (Nalu)
|
1123006000NRG23140420220013754
|
14/04/2022
|
MANIBEN
|
1123006WL000516
|
MANIBEN
|
00688
|
FINO0001165
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820714111
|
|
MANIBEN
|
()
|
391
|
Dhanpur
|
GJ-23-006-038-001/5599001138 (Nalu)
|
1123006000NRG23140420220013757
|
14/04/2022
|
ASHVINBHAI BABUBHAI
|
1123006WL000516
|
ASHVINBHAI BABUBHAI
|
00688
|
FINO0001165
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820714108
|
|
ASHVINBHAIBABUBHAI
|
()
|
392
|
Dhanpur
|
GJ-23-006-038-001/5599991731 (Nalu)
|
1123006000NRG23140420220013768
|
14/04/2022
|
CHAMPABEN VIJAYBHAI
|
1123006WL000516
|
CHAMPABEN VIJAYBHAI
|
00688
|
FINO0001165
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820714110
|
|
CHAMPABENVIJAYBHAI
|
()
|
393
|
Dhanpur
|
GJ-23-006-038-001/8899992095 (Nalu)
|
1123006000NRG23140420220013772
|
14/04/2022
|
Baria Asing gobar bhai
|
1123006WL000516
|
Baria Asing gobar bhai
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714080
|
|
BariaAsinggobarbhai
|
()
|
394
|
Dhanpur
|
GJ-23-006-038-001/8899992096 (Nalu)
|
1123006000NRG23140420220013773
|
14/04/2022
|
KAMPABEN RAMESHBHAI
|
1123006WL000516
|
KAMPABEN RAMESHBHAI
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714082
|
|
KAMPABENRAMESHBHAI
|
()
|
395
|
Dhanpur
|
GJ-23-006-038-001/8899992097 (Nalu)
|
1123006000NRG23140420220013774
|
14/04/2022
|
Raval bhema Bhai gamjibhai
|
1123006WL000516
|
Raval bhema Bhai gamjibhai
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714079
|
|
RavalbhemaBhaigamjibhai
|
()
|
396
|
Dhanpur
|
GJ-23-006-038-001/8899992102 (Nalu)
|
1123006000NRG23140420220013775
|
14/04/2022
|
Baria jethabhai gobar bhai
|
1123006WL000516
|
Baria jethabhai gobar bhai
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714078
|
|
Bariajethabhaigobarbhai
|
()
|
397
|
Dhanpur
|
GJ-23-006-038-001/8899992264 (Nalu)
|
1123006000NRG23140420220013735
|
14/04/2022
|
Baria balvat gobarbhai
|
1123006WL000515
|
Baria balvat gobarbhai
|
00688
|
FINO0001165
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714081
|
|
Bariabalvatgobarbhai
|
()
|
398
|
Dhanpur
|
GJ-23-006-044-001/5578702169 (Pipodra)
|
1123006000NRG23140420220013153
|
14/04/2022
|
Samtu
|
1123006WL000500
|
Samtu
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714177
|
|
Samtu
|
()
|
399
|
Dhanpur
|
GJ-23-006-044-001/5578702170 (Pipodra)
|
1123006000NRG23140420220013154
|
14/04/2022
|
Tita
|
1123006WL000500
|
Tita
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714181
|
|
Tita
|
()
|
400
|
Dhanpur
|
GJ-23-006-044-001/5578702171 (Pipodra)
|
1123006000NRG23140420220013155
|
14/04/2022
|
Kalpeshbhai
|
1123006WL000500
|
Kalpeshbhai
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714180
|
|
Kalpeshbhai
|
()
|
401
|
Dhanpur
|
GJ-23-006-044-001/5578702172 (Pipodra)
|
1123006000NRG23140420220013156
|
14/04/2022
|
Deva
|
1123006WL000500
|
Deva
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714176
|
|
Deva
|
()
|
402
|
Dhanpur
|
GJ-23-006-044-001/5578702173 (Pipodra)
|
1123006000NRG23140420220013157
|
14/04/2022
|
Hitesh
|
1123006WL000500
|
Hitesh
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714182
|
|
Hitesh
|
()
|
403
|
Dhanpur
|
GJ-23-006-044-001/5578702174 (Pipodra)
|
1123006000NRG23140420220013158
|
14/04/2022
|
Ganji
|
1123006WL000500
|
Ganji
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714179
|
|
Ganji
|
()
|
404
|
Dhanpur
|
GJ-23-006-044-001/5578702175 (Pipodra)
|
1123006000NRG23140420220013159
|
14/04/2022
|
Mangali
|
1123006WL000500
|
Mangali
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714178
|
|
Mangali
|
()
|
405
|
Dhanpur
|
GJ-23-006-048-001/48 (Simamoi)
|
1123006000NRG23140420220011376
|
14/04/2022
|
ANJANABEN
|
1123006WL000452
|
ANJANABEN
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714113
|
|
ANJANABEN
|
()
|
406
|
Dhanpur
|
GJ-23-006-048-001/5566669 (Simamoi)
|
1123006000NRG23140420220011377
|
14/04/2022
|
Vikashbhai P Rathod
|
1123006WL000452
|
Vikashbhai P Rathod
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714189
|
|
VikashbhaiPRathod
|
()
|
407
|
Dhanpur
|
GJ-23-006-048-001/5566670 (Simamoi)
|
1123006000NRG23140420220011378
|
14/04/2022
|
Kashamben S Bilval
|
1123006WL000452
|
Kashamben S Bilval
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714191
|
|
KashambenSBilval
|
()
|
408
|
Dhanpur
|
GJ-23-006-048-001/5566692 (Simamoi)
|
1123006000NRG23140420220011379
|
14/04/2022
|
RAJALIBEN
|
1123006WL000452
|
RAJALIBEN
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714192
|
|
RAJALIBEN
|
()
|
409
|
Dhanpur
|
GJ-23-006-048-001/557800662 (Simamoi)
|
1123006000NRG23140420220011380
|
14/04/2022
|
SOBATBHAI
|
1123006WL000452
|
SOBATBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714187
|
|
SOBATBHAI
|
()
|
410
|
Dhanpur
|
GJ-23-006-048-001/557801621 (Simamoi)
|
1123006000NRG23140420220011383
|
14/04/2022
|
Dharmistaben H Rathod
|
1123006WL000452
|
Dharmistaben H Rathod
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714188
|
|
DharmistabenHRathod
|
()
|
411
|
Dhanpur
|
GJ-23-006-048-001/5578021259 (Simamoi)
|
1123006000NRG23140420220011401
|
14/04/2022
|
SHITALBEN C
|
1123006WL000452
|
SHITALBEN C
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714190
|
|
SHITALBENC
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80876
|
80876
|
|
|
|
|
|
|
|
412
|
Dhanpur
|
GJ-23-006-001-001/557027407 (Agasvani)
|
1123006000NRG23140420220009343
|
14/04/2022
|
Tadvi Maganbhai Dhirabhai
|
1123006WL000384
|
Tadvi Maganbhai Dhirabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713662
|
|
TadviMaganbhaiDhirabhai
|
()
|
413
|
Dhanpur
|
GJ-23-006-001-001/557027418 (Agasvani)
|
1123006000NRG23140420220009344
|
14/04/2022
|
Tadvi Hirkiben
|
1123006WL000384
|
Tadvi Hirkiben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713663
|
|
TadviHirkiben
|
()
|
414
|
Dhanpur
|
GJ-23-006-001-001/557800627 (Agasvani)
|
1123006000NRG23140420220009350
|
14/04/2022
|
Tadvi Rameshbhai
|
1123006WL000384
|
Tadvi Rameshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713664
|
|
TadviRameshbhai
|
()
|
415
|
Dhanpur
|
GJ-23-006-001-001/557800639 (Agasvani)
|
1123006000NRG23140420220009351
|
14/04/2022
|
Tadvi Ajaybhai
|
1123006WL000384
|
Tadvi Ajaybhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713665
|
|
TadviAjaybhai
|
()
|
416
|
Dhanpur
|
GJ-23-006-001-001/557800658 (Agasvani)
|
1123006000NRG23140420220009352
|
14/04/2022
|
BHabhor Senabhai
|
1123006WL000384
|
BHabhor Senabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713753
|
|
BHabhorSenabhai
|
()
|
417
|
Dhanpur
|
GJ-23-006-001-001/557800666 (Agasvani)
|
1123006000NRG23140420220009353
|
14/04/2022
|
Bhabhor Dhaniben
|
1123006WL000384
|
Bhabhor Dhaniben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713754
|
|
BhabhorDhaniben
|
()
|
418
|
Dhanpur
|
GJ-23-006-001-001/557800712 (Agasvani)
|
1123006000NRG23140420220009354
|
14/04/2022
|
Tadvi Narvatbhai manabhai
|
1123006WL000384
|
Tadvi Narvatbhai manabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713661
|
|
TadviNarvatbhaimanabhai
|
()
|
419
|
Dhanpur
|
GJ-23-006-001-001/557800746 (Agasvani)
|
1123006000NRG23140420220009357
|
14/04/2022
|
Bhabhor Lakhmanbhai
|
1123006WL000384
|
Bhabhor Lakhmanbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713755
|
|
BhabhorLakhmanbhai
|
()
|
420
|
Dhanpur
|
GJ-23-006-001-001/557800756 (Agasvani)
|
1123006000NRG23140420220009358
|
14/04/2022
|
Bhabhor Mansingbhai
|
1123006WL000384
|
Bhabhor Mansingbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713756
|
|
BhabhorMansingbhai
|
()
|
421
|
Dhanpur
|
GJ-23-006-006-001/364 (Bhorva)
|
1123006000NRG23140420220008814
|
14/04/2022
|
PATEL CHHATRASING MOHANBHAI
|
1123006WL000356
|
PATEL CHHATRASING MOHANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713889
|
|
PATELCHHATRASINGMOHANBHAI
|
()
|
422
|
Dhanpur
|
GJ-23-006-006-001/557799351 (Bhorva)
|
1123006000NRG23140420220008830
|
14/04/2022
|
DHANAK BADARBHAI VAGHABHAI
|
1123006WL000356
|
DHANAK BADARBHAI VAGHABHAI
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820713894
|
|
DHANAKBADARBHAIVAGHABHAI
|
()
|
423
|
Dhanpur
|
GJ-23-006-016-001/4896796032 (Gangardi Faliya)
|
1123006000NRG23140420220016021
|
14/04/2022
|
Parmar kusumben Dipsig
|
1123006WL000588
|
Parmar kusumben Dipsig
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820713666
|
|
ParmarkusumbenDipsig
|
()
|
424
|
Dhanpur
|
GJ-23-006-016-001/4896796035 (Gangardi Faliya)
|
1123006000NRG23140420220016023
|
14/04/2022
|
Parmar Sonalben Gopal
|
1123006WL000588
|
Parmar Sonalben Gopal
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820713667
|
|
ParmarSonalbenGopal
|
()
|
425
|
Dhanpur
|
GJ-23-006-016-001/4896796036 (Gangardi Faliya)
|
1123006000NRG23140420220016024
|
14/04/2022
|
Parmar Kinjalben Mukesh
|
1123006WL000588
|
Parmar Kinjalben Mukesh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820713691
|
|
ParmarKinjalbenMukesh
|
()
|
426
|
Dhanpur
|
GJ-23-006-016-001/4896796079 (Gangardi Faliya)
|
1123006000NRG23140420220016025
|
14/04/2022
|
PARMAR REKHABEN DINESHBHAI
|
1123006WL000588
|
PARMAR REKHABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820713750
|
|
PARMARREKHABENDINESHBHAI
|
()
|
427
|
Dhanpur
|
GJ-23-006-016-001/4896796158 (Gangardi Faliya)
|
1123006000NRG23140420220016026
|
14/04/2022
|
AMALIYAR THAVIRIYABHAI KALSINGBHAI
|
1123006WL000588
|
AMALIYAR THAVIRIYABHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820713752
|
|
AMALIYARTHAVIRIYABHAIKALSINGBHAI
|
()
|
428
|
Dhanpur
|
GJ-23-006-016-001/4896796211 (Gangardi Faliya)
|
1123006000NRG23140420220012211
|
14/04/2022
|
amliyar rameshbai nansingbhai
|
1123006WL000471
|
amliyar rameshbai nansingbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713827
|
|
amliyarrameshbainansingbhai
|
()
|
429
|
Dhanpur
|
GJ-23-006-017-001/126 (Ghada)
|
1123006000NRG23140420220012383
|
14/04/2022
|
LALITBHAI MANGALSINH BARIA
|
1123006WL000476
|
LALITBHAI MANGALSINH BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713882
|
|
LALITBHAIMANGALSINHBARIA
|
()
|
430
|
Dhanpur
|
GJ-23-006-017-001/129 (Ghada)
|
1123006000NRG23140420220012384
|
14/04/2022
|
SURESHBHAI CHANDUBHAI BARIA
|
1123006WL000476
|
SURESHBHAI CHANDUBHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713849
|
|
SURESHBHAICHANDUBHAIBARIA
|
()
|
431
|
Dhanpur
|
GJ-23-006-017-001/135 (Ghada)
|
1123006000NRG23140420220012483
|
14/04/2022
|
RAMILABEN
|
1123006WL000479
|
RAMILABEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714030
|
|
RAMILABEN
|
()
|
432
|
Dhanpur
|
GJ-23-006-017-001/136 (Ghada)
|
1123006000NRG23140420220012385
|
14/04/2022
|
Baria Jigneshbhai Ramanbhai
|
1123006WL000476
|
Baria Jigneshbhai Ramanbhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713916
|
|
BariaJigneshbhaiRamanbhai
|
()
|
433
|
Dhanpur
|
GJ-23-006-017-001/146 (Ghada)
|
1123006000NRG23140420220012386
|
14/04/2022
|
KIRITBHAI BABUBHAI
|
1123006WL000476
|
KIRITBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713852
|
|
KIRITBHAIBABUBHAI
|
()
|
434
|
Dhanpur
|
GJ-23-006-017-001/147 (Ghada)
|
1123006000NRG23140420220012387
|
14/04/2022
|
PANKAJBHAI MANGABHAI BARIA
|
1123006WL000476
|
PANKAJBHAI MANGABHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714041
|
|
PANKAJBHAIMANGABHAIBARIA
|
()
|
435
|
Dhanpur
|
GJ-23-006-017-001/163 (Ghada)
|
1123006000NRG23140420220012388
|
14/04/2022
|
MITESHBHAI DILIPBHAI BARIA
|
1123006WL000476
|
MITESHBHAI DILIPBHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713847
|
|
MITESHBHAIDILIPBHAIBARIA
|
()
|
436
|
Dhanpur
|
GJ-23-006-017-001/172 (Ghada)
|
1123006000NRG23140420220012389
|
14/04/2022
|
MITTALBEN M BARIA
|
1123006WL000476
|
MITTALBEN M BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713851
|
|
MITTALBENMBARIA
|
()
|
437
|
Dhanpur
|
GJ-23-006-017-001/173 (Ghada)
|
1123006000NRG23140420220012390
|
14/04/2022
|
NARESHKUMAR MAKANSINH BARIA
|
1123006WL000476
|
NARESHKUMAR MAKANSINH BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713880
|
|
NARESHKUMARMAKANSINHBARIA
|
()
|
438
|
Dhanpur
|
GJ-23-006-017-001/191 (Ghada)
|
1123006000NRG23140420220012391
|
14/04/2022
|
Takhatbhai Jaswantbhai Baria
|
1123006WL000476
|
Takhatbhai Jaswantbhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713898
|
|
TakhatbhaiJaswantbhaiBaria
|
()
|
439
|
Dhanpur
|
GJ-23-006-017-001/193 (Ghada)
|
1123006000NRG23140420220012392
|
14/04/2022
|
JAMNABEN K BARIA
|
1123006WL000476
|
JAMNABEN K BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713848
|
|
JAMNABENKBARIA
|
()
|
440
|
Dhanpur
|
GJ-23-006-017-001/194 (Ghada)
|
1123006000NRG23140420220012393
|
14/04/2022
|
BARIA VASHANTABEN PRAVINBHAI
|
1123006WL000476
|
BARIA VASHANTABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713877
|
|
BARIAVASHANTABENPRAVINBHAI
|
()
|
441
|
Dhanpur
|
GJ-23-006-017-001/198 (Ghada)
|
1123006000NRG23140420220012394
|
14/04/2022
|
Saileshbhai Pratapbhai Baria
|
1123006WL000476
|
Saileshbhai Pratapbhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713922
|
|
SaileshbhaiPratapbhaiBaria
|
()
|
442
|
Dhanpur
|
GJ-23-006-017-001/199 (Ghada)
|
1123006000NRG23140420220012395
|
14/04/2022
|
Kokilaben Magabhai Baria
|
1123006WL000476
|
Kokilaben Magabhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713925
|
|
KokilabenMagabhaiBaria
|
()
|
443
|
Dhanpur
|
GJ-23-006-017-001/227 (Ghada)
|
1123006000NRG23140420220012396
|
14/04/2022
|
Saileshkumar Sarjanbhai Baria
|
1123006WL000476
|
Saileshkumar Sarjanbhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713924
|
|
SaileshkumarSarjanbhaiBaria
|
()
|
444
|
Dhanpur
|
GJ-23-006-017-001/233 (Ghada)
|
1123006000NRG23140420220012398
|
14/04/2022
|
BARIA NATVARBHAI MULABHAI
|
1123006WL000476
|
BARIA NATVARBHAI MULABHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713879
|
|
BARIANATVARBHAIMULABHAI
|
()
|
445
|
Dhanpur
|
GJ-23-006-017-001/241 (Ghada)
|
1123006000NRG23140420220012399
|
14/04/2022
|
Kamlaben Aswinbhai Baria
|
1123006WL000476
|
Kamlaben Aswinbhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713923
|
|
KamlabenAswinbhaiBaria
|
()
|
446
|
Dhanpur
|
GJ-23-006-017-001/5569533 (Ghada)
|
1123006000NRG23140420220012400
|
14/04/2022
|
DHARMISTHABEN CHANDUBHAI BARIA
|
1123006WL000476
|
DHARMISTHABEN CHANDUBHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713883
|
|
DHARMISTHABENCHANDUBHAIBARIA
|
()
|
447
|
Dhanpur
|
GJ-23-006-017-001/5569632 (Ghada)
|
1123006000NRG23140420220012401
|
14/04/2022
|
Natvarsinh Kalyansinh Baria
|
1123006WL000476
|
Natvarsinh Kalyansinh Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714319
|
|
NatvarsinhKalyansinhBaria
|
()
|
448
|
Dhanpur
|
GJ-23-006-017-001/5569737 (Ghada)
|
1123006000NRG23140420220012402
|
14/04/2022
|
Sarjanbhai Samatbhai Baria
|
1123006WL000476
|
Sarjanbhai Samatbhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713876
|
|
SarjanbhaiSamatbhaiBaria
|
()
|
449
|
Dhanpur
|
GJ-23-006-017-001/5569738 (Ghada)
|
1123006000NRG23140420220012403
|
14/04/2022
|
Sittalben Takhatsinh Baria
|
1123006WL000476
|
Sittalben Takhatsinh Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714318
|
|
SittalbenTakhatsinhBaria
|
()
|
450
|
Dhanpur
|
GJ-23-006-017-001/55769774 (Ghada)
|
1123006000NRG23140420220012404
|
14/04/2022
|
SOMABHAI JORIYABHAI BARIA
|
1123006WL000476
|
SOMABHAI JORIYABHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713878
|
|
SOMABHAIJORIYABHAIBARIA
|
()
|
451
|
Dhanpur
|
GJ-23-006-017-001/55769799 (Ghada)
|
1123006000NRG23140420220012405
|
14/04/2022
|
MUKESHBHA NARVATBHAI BARIA
|
1123006WL000476
|
MUKESHBHA NARVATBHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713881
|
|
MUKESHBHANARVATBHAIBARIA
|
()
|
452
|
Dhanpur
|
GJ-23-006-017-001/55769815 (Ghada)
|
1123006000NRG23140420220012406
|
14/04/2022
|
Vipulbhai Dhanabhai Baria
|
1123006WL000476
|
Vipulbhai Dhanabhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713926
|
|
VipulbhaiDhanabhaiBaria
|
()
|
453
|
Dhanpur
|
GJ-23-006-017-001/55769877 (Ghada)
|
1123006000NRG23140420220012407
|
14/04/2022
|
JAYESHBHAI RAMSINH BARIA
|
1123006WL000476
|
JAYESHBHAI RAMSINH BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713850
|
|
JAYESHBHAIRAMSINHBARIA
|
()
|
454
|
Dhanpur
|
GJ-23-006-017-001/55769894 (Ghada)
|
1123006000NRG23140420220012408
|
14/04/2022
|
Kamlaben Saileshbhai Bar
|
1123006WL000476
|
Kamlaben Saileshbhai Bar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713927
|
|
KamlabenSaileshbhaiBar
|
()
|
455
|
Dhanpur
|
GJ-23-006-017-001/55769909 (Ghada)
|
1123006000NRG23140420220012409
|
14/04/2022
|
MAHESHBHAI JUVANSINH BARIA
|
1123006WL000476
|
MAHESHBHAI JUVANSINH BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714045
|
|
MAHESHBHAIJUVANSINHBARIA
|
()
|
456
|
Dhanpur
|
GJ-23-006-017-001/557699159 (Ghada)
|
1123006000NRG23140420220012410
|
14/04/2022
|
SHANTABEN SURESHBHAI BARIA
|
1123006WL000476
|
SHANTABEN SURESHBHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713884
|
|
SHANTABENSURESHBHAIBARIA
|
()
|
457
|
Singvad
|
GJ-23-006-017-001/557699177 (Nani Sanjeli)
|
1123006000NRG23140420220012411
|
14/04/2022
|
Nandaben Juvansinh Baria
|
1123006WL000476
|
Nandaben Juvansinh Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713928
|
|
NandabenJuvansinhBaria
|
()
|
458
|
Dhanpur
|
GJ-23-006-017-001/557699180 (Ghada)
|
1123006000NRG23140420220012412
|
14/04/2022
|
Ramtiben Himatbhai Baria
|
1123006WL000476
|
Ramtiben Himatbhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713929
|
|
RamtibenHimatbhaiBaria
|
()
|
459
|
Dhanpur
|
GJ-23-006-017-001/557699260 (Ghada)
|
1123006000NRG23140420220012368
|
14/04/2022
|
Baria Dipsinh Narsinh
|
1123006WL000475
|
Baria Dipsinh Narsinh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714124
|
|
BariaDipsinhNarsinh
|
()
|
460
|
Dhanpur
|
GJ-23-006-017-001/557699261 (Ghada)
|
1123006000NRG23140420220012369
|
14/04/2022
|
Baria Reshamben Dipsinh
|
1123006WL000475
|
Baria Reshamben Dipsinh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714125
|
|
BariaReshambenDipsinh
|
()
|
461
|
Dhanpur
|
GJ-23-006-017-001/557699262 (Ghada)
|
1123006000NRG23140420220012370
|
14/04/2022
|
Baria Himatbhai Dipsinh
|
1123006WL000475
|
Baria Himatbhai Dipsinh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714126
|
|
BariaHimatbhaiDipsinh
|
()
|
462
|
Dhanpur
|
GJ-23-006-017-001/557699263 (Ghada)
|
1123006000NRG23140420220012371
|
14/04/2022
|
Baria Sumitraben Himatbhai
|
1123006WL000475
|
Baria Sumitraben Himatbhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714127
|
|
BariaSumitrabenHimatbhai
|
()
|
463
|
Dhanpur
|
GJ-23-006-017-001/557699264 (Ghada)
|
1123006000NRG23140420220012372
|
14/04/2022
|
Baria Champaben Ranjitbhai
|
1123006WL000475
|
Baria Champaben Ranjitbhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714261
|
|
BariaChampabenRanjitbhai
|
()
|
464
|
Dhanpur
|
GJ-23-006-017-001/557699265 (Ghada)
|
1123006000NRG23140420220012373
|
14/04/2022
|
Baria Urmilaben Dipsinh
|
1123006WL000475
|
Baria Urmilaben Dipsinh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714262
|
|
BariaUrmilabenDipsinh
|
()
|
465
|
Dhanpur
|
GJ-23-006-017-001/557699266 (Ghada)
|
1123006000NRG23140420220012374
|
14/04/2022
|
Baria Sarlaben Babubhai
|
1123006WL000475
|
Baria Sarlaben Babubhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714263
|
|
BariaSarlabenBabubhai
|
()
|
466
|
Dhanpur
|
GJ-23-006-017-001/557699270 (Ghada)
|
1123006000NRG23140420220012375
|
14/04/2022
|
Baria Kesabhai Saburbhai
|
1123006WL000475
|
Baria Kesabhai Saburbhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714264
|
|
BariaKesabhaiSaburbhai
|
()
|
467
|
Dhanpur
|
GJ-23-006-017-001/557699271 (Ghada)
|
1123006000NRG23140420220012376
|
14/04/2022
|
Baria Mangalsinh Chhedabhai
|
1123006WL000475
|
Baria Mangalsinh Chhedabhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714265
|
|
BariaMangalsinhChhedabhai
|
()
|
468
|
Dhanpur
|
GJ-23-006-017-001/557699274 (Ghada)
|
1123006000NRG23140420220012377
|
14/04/2022
|
Baria Ranjitsinh Dipsinh
|
1123006WL000475
|
Baria Ranjitsinh Dipsinh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714266
|
|
BariaRanjitsinhDipsinh
|
()
|
469
|
Dhanpur
|
GJ-23-006-017-001/557699275 (Ghada)
|
1123006000NRG23140420220012378
|
14/04/2022
|
Baria Surendrasinh Mangalsinh
|
1123006WL000475
|
Baria Surendrasinh Mangalsinh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714267
|
|
BariaSurendrasinhMangalsinh
|
()
|
470
|
Dhanpur
|
GJ-23-006-017-001/557699276 (Ghada)
|
1123006000NRG23140420220012379
|
14/04/2022
|
Baria Rajeshbhai Mangabhai
|
1123006WL000475
|
Baria Rajeshbhai Mangabhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714315
|
|
BariaRajeshbhaiMangabhai
|
()
|
471
|
Dhanpur
|
GJ-23-006-017-001/557699277 (Ghada)
|
1123006000NRG23140420220012380
|
14/04/2022
|
Baria Vinodbhai Shankarbhai
|
1123006WL000475
|
Baria Vinodbhai Shankarbhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714316
|
|
BariaVinodbhaiShankarbhai
|
()
|
472
|
Dhanpur
|
GJ-23-006-017-001/557699278 (Ghada)
|
1123006000NRG23140420220012381
|
14/04/2022
|
Baria Sarlaben Balvantbhai
|
1123006WL000475
|
Baria Sarlaben Balvantbhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714317
|
|
BariaSarlabenBalvantbhai
|
()
|
473
|
Dhanpur
|
GJ-23-006-017-001/97 (Ghada)
|
1123006000NRG23140420220012413
|
14/04/2022
|
Rohitbhai Prabhatbhai Baria
|
1123006WL000476
|
Rohitbhai Prabhatbhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713897
|
|
RohitbhaiPrabhatbhaiBaria
|
()
|
474
|
Dhanpur
|
GJ-23-006-017-001/98 (Ghada)
|
1123006000NRG23140420220012414
|
14/04/2022
|
Divyeshbhai Balvantbhai Baria
|
1123006WL000476
|
Divyeshbhai Balvantbhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714259
|
|
DivyeshbhaiBalvantbhaiBaria
|
()
|
475
|
Dhanpur
|
GJ-23-006-021-001/6560791652 (Kalakhunt)
|
1123006000NRG23140420220015898
|
14/04/2022
|
MINAMA RAMTUBEN
|
1123006WL000583
|
MINAMA RAMTUBEN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713770
|
|
MINAMARAMTUBEN
|
()
|
476
|
Dhanpur
|
GJ-23-006-021-001/6560791653 (Kalakhunt)
|
1123006000NRG23140420220015899
|
14/04/2022
|
MINAMA MEHULBHAI
|
1123006WL000583
|
MINAMA MEHULBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820713769
|
|
MINAMAMEHULBHAI
|
()
|
477
|
Dhanpur
|
GJ-23-006-021-001/6560792080 (Kalakhunt)
|
1123006000NRG23140420220015911
|
14/04/2022
|
Minama Hiralbhai
|
1123006WL000583
|
Minama Hiralbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820713844
|
|
MinamaHiralbhai
|
()
|
478
|
Dhanpur
|
GJ-23-006-021-001/6560792082 (Kalakhunt)
|
1123006000NRG23140420220015912
|
14/04/2022
|
Minama Virsingbhai
|
1123006WL000583
|
Minama Virsingbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820713843
|
|
MinamaVirsingbhai
|
()
|
479
|
Dhanpur
|
GJ-23-006-021-001/6560792084 (Kalakhunt)
|
1123006000NRG23140420220015913
|
14/04/2022
|
Minama Harmalbhai
|
1123006WL000583
|
Minama Harmalbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820713845
|
|
MinamaHarmalbhai
|
()
|
480
|
Dhanpur
|
GJ-23-006-025-001/5579016623 (Khalta Garabdi)
|
1123006000NRG23140420220015713
|
14/04/2022
|
MAIDA SAMITABHAI LAXMANBHA
|
1123006WL000578
|
MAIDA SAMITABHAI LAXMANBHA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714106
|
|
MAIDASAMITABHAILAXMANBHA
|
()
|
481
|
Dhanpur
|
GJ-23-006-025-001/5579016624 (Khalta Garabdi)
|
1123006000NRG23140420220015714
|
14/04/2022
|
MAIDA RAJUBHAI LAXMANBHAI
|
1123006WL000578
|
MAIDA RAJUBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714092
|
|
MAIDARAJUBHAILAXMANBHAI
|
()
|
482
|
Dhanpur
|
GJ-23-006-025-001/5579016626 (Khalta Garabdi)
|
1123006000NRG23140420220015715
|
14/04/2022
|
DANGI RHULBHAI BIJIYABHAIA
|
1123006WL000578
|
DANGI RHULBHAI BIJIYABHAIA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714224
|
|
DANGIRHULBHAIBIJIYABHAIA
|
()
|
483
|
Dhanpur
|
GJ-23-006-025-001/5579016627 (Khalta Garabdi)
|
1123006000NRG23140420220015716
|
14/04/2022
|
MAIDA FATABEN REVALBHAI
|
1123006WL000578
|
MAIDA FATABEN REVALBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714051
|
|
MAIDAFATABENREVALBHAI
|
()
|
484
|
Dhanpur
|
GJ-23-006-025-001/5579016628 (Khalta Garabdi)
|
1123006000NRG23140420220015717
|
14/04/2022
|
MAIDA GOVINDBHAI LAXMANBHAI
|
1123006WL000578
|
MAIDA GOVINDBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714096
|
|
MAIDAGOVINDBHAILAXMANBHAI
|
()
|
485
|
Dhanpur
|
GJ-23-006-025-001/5579016629 (Khalta Garabdi)
|
1123006000NRG23140420220015718
|
14/04/2022
|
BHURIYA SABUBEN PARSINGBHA
|
1123006WL000578
|
BHURIYA SABUBEN PARSINGBHA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714157
|
|
BHURIYASABUBENPARSINGBHA
|
()
|
486
|
Dhanpur
|
GJ-23-006-025-001/5579016630 (Khalta Garabdi)
|
1123006000NRG23140420220015719
|
14/04/2022
|
BHURIYA SANTABEN PARSINGBHAI
|
1123006WL000578
|
BHURIYA SANTABEN PARSINGBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714085
|
|
BHURIYASANTABENPARSINGBHAI
|
()
|
487
|
Dhanpur
|
GJ-23-006-025-001/5579016631 (Khalta Garabdi)
|
1123006000NRG23140420220015720
|
14/04/2022
|
BHURIYA PARSINGBHAI KALJIBHAI
|
1123006WL000578
|
BHURIYA PARSINGBHAI KALJIBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714102
|
|
BHURIYAPARSINGBHAIKALJIBHAI
|
()
|
488
|
Dhanpur
|
GJ-23-006-025-001/5579016639 (Khalta Garabdi)
|
1123006000NRG23140420220015721
|
14/04/2022
|
DANGI BABUBHAI BIJIYABHAI
|
1123006WL000578
|
DANGI BABUBHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714057
|
|
DANGIBABUBHAIBIJIYABHAI
|
()
|
489
|
Dhanpur
|
GJ-23-006-025-001/5579016640 (Khalta Garabdi)
|
1123006000NRG23140420220015722
|
14/04/2022
|
MAIDA REVANBHAI LAXMANBHAI
|
1123006WL000578
|
MAIDA REVANBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714238
|
|
MAIDAREVANBHAILAXMANBHAI
|
()
|
490
|
Dhanpur
|
GJ-23-006-025-001/5579016641 (Khalta Garabdi)
|
1123006000NRG23140420220015723
|
14/04/2022
|
MAIDA LAXMANBHAI SABURBHAI
|
1123006WL000578
|
MAIDA LAXMANBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714095
|
|
MAIDALAXMANBHAISABURBHAI
|
()
|
491
|
Dhanpur
|
GJ-23-006-025-001/5579016642 (Khalta Garabdi)
|
1123006000NRG23140420220015724
|
14/04/2022
|
BHURIYA KAMTIBEN MAHESHBHAI
|
1123006WL000578
|
BHURIYA KAMTIBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714054
|
|
BHURIYAKAMTIBENMAHESHBHAI
|
()
|
492
|
Dhanpur
|
GJ-23-006-025-001/5579016643 (Khalta Garabdi)
|
1123006000NRG23140420220015725
|
14/04/2022
|
BHURIYA ANKURBHAI MAHESHBHA
|
1123006WL000578
|
BHURIYA ANKURBHAI MAHESHBHA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714166
|
|
BHURIYAANKURBHAIMAHESHBHA
|
()
|
493
|
Dhanpur
|
GJ-23-006-025-001/5579016644 (Khalta Garabdi)
|
1123006000NRG23140420220015726
|
14/04/2022
|
MAIDA BADLIBEN BALVATBHAI
|
1123006WL000578
|
MAIDA BADLIBEN BALVATBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714093
|
|
MAIDABADLIBENBALVATBHAI
|
()
|
494
|
Dhanpur
|
GJ-23-006-025-001/5579016645 (Khalta Garabdi)
|
1123006000NRG23140420220015727
|
14/04/2022
|
MAIDA JANTABEN BALVATBHAI
|
1123006WL000578
|
MAIDA JANTABEN BALVATBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714060
|
|
MAIDAJANTABENBALVATBHAI
|
()
|
495
|
Dhanpur
|
GJ-23-006-025-001/5579016652 (Khalta Garabdi)
|
1123006000NRG23140420220015728
|
14/04/2022
|
BHURIYA DAXABEN RATANBHAI
|
1123006WL000578
|
BHURIYA DAXABEN RATANBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820714107
|
|
BHURIYADAXABENRATANBHAI
|
()
|
496
|
Dhanpur
|
GJ-23-006-032-002/5567951 (Limdi Medhari)
|
1123006000NRG23140420220013884
|
14/04/2022
|
ANILBHA MAGALSING
|
1123006WL000521
|
ANILBHA MAGALSING
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714360
|
|
ANILBHAMAGALSING
|
()
|
497
|
Dhanpur
|
GJ-23-006-032-002/5567951 (Limdi Medhari)
|
1123006000NRG23140420220013885
|
14/04/2022
|
REKHABEN ANILBHAI
|
1123006WL000521
|
REKHABEN ANILBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714204
|
|
REKHABENANILBHAI
|
()
|
498
|
Dhanpur
|
GJ-23-006-032-002/5567952 (Limdi Medhari)
|
1123006000NRG23140420220013887
|
14/04/2022
|
MAHENDAR MAGLASING
|
1123006WL000521
|
MAHENDAR MAGLASING
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714363
|
|
MAHENDARMAGLASING
|
()
|
499
|
Dhanpur
|
GJ-23-006-032-002/5567952 (Limdi Medhari)
|
1123006000NRG23140420220013886
|
14/04/2022
|
VIJAYBHAI MAGALSING
|
1123006WL000521
|
VIJAYBHAI MAGALSING
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714394
|
|
VIJAYBHAIMAGALSING
|
()
|
500
|
Dhanpur
|
GJ-23-006-032-002/5568123 (Kundawada)
|
1123006000NRG23140420220013888
|
14/04/2022
|
KABSINGBHAI
|
1123006WL000521
|
KABSINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714366
|
|
KABSINGBHAI
|
()
|
501
|
Dhanpur
|
GJ-23-006-032-002/5568134 (Limdi Medhari)
|
1123006000NRG23140420220013892
|
14/04/2022
|
MUKESHBHAI RAMSING
|
1123006WL000521
|
MUKESHBHAI RAMSING
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714362
|
|
MUKESHBHAIRAMSING
|
()
|
502
|
Dhanpur
|
GJ-23-006-032-002/5568134 (Limdi Medhari)
|
1123006000NRG23140420220013893
|
14/04/2022
|
SAVITABEN
|
1123006WL000521
|
SAVITABEN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714148
|
|
SAVITABEN
|
()
|
503
|
Dhanpur
|
GJ-23-006-032-002/55982576 (Limdi Medhari)
|
1123006000NRG23140420220015388
|
14/04/2022
|
LAKHBHAI
|
1123006WL000566
|
LAKHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714122
|
|
LAKHBHAI
|
()
|
504
|
Dhanpur
|
GJ-23-006-032-002/55982577 (Limdi Medhari)
|
1123006000NRG23140420220015389
|
14/04/2022
|
RAKESHBHAI
|
1123006WL000566
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714123
|
|
RAKESHBHAI
|
()
|
505
|
Dhanpur
|
GJ-23-006-032-002/55982578 (Limdi Medhari)
|
1123006000NRG23140420220015390
|
14/04/2022
|
CHAUHAN SANGITABEN SUBATBHAI
|
1123006WL000566
|
CHAUHAN SANGITABEN SUBATBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714120
|
|
CHAUHANSANGITABENSUBATBHAI
|
()
|
506
|
Dhanpur
|
GJ-23-006-032-002/55982579 (Limdi Medhari)
|
1123006000NRG23140420220015391
|
14/04/2022
|
SUBATBHAI
|
1123006WL000566
|
SUBATBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714121
|
|
SUBATBHAI
|
()
|
507
|
Dhanpur
|
GJ-23-006-032-002/55982580 (Limdi Medhari)
|
1123006000NRG23140420220015392
|
14/04/2022
|
BARATBHAI
|
1123006WL000566
|
BARATBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714172
|
|
BARATBHAI
|
()
|
508
|
Dhanpur
|
GJ-23-006-032-002/55982581 (Limdi Medhari)
|
1123006000NRG23140420220015393
|
14/04/2022
|
DIPSINGBHAI
|
1123006WL000566
|
DIPSINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714131
|
|
DIPSINGBHAI
|
()
|
509
|
Dhanpur
|
GJ-23-006-032-002/55982582 (Limdi Medhari)
|
1123006000NRG23140420220015394
|
14/04/2022
|
SUMITRABEN
|
1123006WL000566
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714173
|
|
SUMITRABEN
|
()
|
510
|
Dhanpur
|
GJ-23-006-032-002/5598266608 (Limdi Medhari)
|
1123006000NRG23140420220013958
|
14/04/2022
|
CHAUHAN GITABEN
|
1123006WL000523
|
CHAUHAN GITABEN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714195
|
|
CHAUHANGITABEN
|
()
|
511
|
Dhanpur
|
GJ-23-006-032-002/559827013 (Limdi Medhari)
|
1123006000NRG23140420220013964
|
14/04/2022
|
SAVITABEN
|
1123006WL000523
|
SAVITABEN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714345
|
|
SAVITABEN
|
()
|
512
|
Dhanpur
|
GJ-23-006-032-002/559827021 (Limdi Medhari)
|
1123006000NRG23140420220013965
|
14/04/2022
|
SANGITABEN
|
1123006WL000523
|
SANGITABEN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714349
|
|
SANGITABEN
|
()
|
513
|
Dhanpur
|
GJ-23-006-032-002/559827025 (Limdi Medhari)
|
1123006000NRG23140420220013967
|
14/04/2022
|
CHAUHAN KASHANBEN SURENDRASINH
|
1123006WL000523
|
CHAUHAN KASHANBEN SURENDRASINH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713804
|
|
CHAUHANKASHANBENSURENDRASINH
|
()
|
514
|
Dhanpur
|
GJ-23-006-032-002/5598270886 (Limdi Medhari)
|
1123006000NRG23140420220013969
|
14/04/2022
|
NAYAKA ARVINDABEN HIMATBHAI
|
1123006WL000523
|
NAYAKA ARVINDABEN HIMATBHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820714277
|
|
NAYAKAARVINDABENHIMATBHAI
|
()
|
515
|
Dhanpur
|
GJ-23-006-032-002/5598270905 (Limdi Medhari)
|
1123006000NRG23140420220013970
|
14/04/2022
|
Manharbhai mahesndarbhai
|
1123006WL000523
|
Manharbhai mahesndarbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713820
|
|
Manharbhaimahesndarbhai
|
()
|
516
|
Dhanpur
|
GJ-23-006-032-002/5598270920 (Limdi Medhari)
|
1123006000NRG23140420220013971
|
14/04/2022
|
lilaben
|
1123006WL000523
|
lilaben
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714115
|
|
lilaben
|
()
|
517
|
Dhanpur
|
GJ-23-006-032-002/5598270979 (Limdi Medhari)
|
1123006000NRG23140420220013920
|
14/04/2022
|
chauhan bhavanaben piyushbhai
|
1123006WL000521
|
chauhan bhavanaben piyushbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714292
|
|
chauhanbhavanabenpiyushbhai
|
()
|
518
|
Dhanpur
|
GJ-23-006-032-002/5598271036 (Limdi Medhari)
|
1123006000NRG23140420220013972
|
14/04/2022
|
MAHESHBHAI RAMSING
|
1123006WL000523
|
MAHESHBHAI RAMSING
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713788
|
|
MAHESHBHAIRAMSING
|
()
|
519
|
Dhanpur
|
GJ-23-006-032-002/5598271037 (Limdi Medhari)
|
1123006000NRG23140420220013973
|
14/04/2022
|
MANISHBEN
|
1123006WL000523
|
MANISHBEN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714313
|
|
MANISHBEN
|
()
|
520
|
Dhanpur
|
GJ-23-006-032-002/5598271072 (Limdi Medhari)
|
1123006000NRG23140420220013974
|
14/04/2022
|
DHARVA ANKESHBHAI JUVANSING
|
1123006WL000523
|
DHARVA ANKESHBHAI JUVANSING
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820713729
|
|
DHARVAANKESHBHAIJUVANSING
|
()
|
521
|
Dhanpur
|
GJ-23-006-032-002/5598271073 (Limdi Medhari)
|
1123006000NRG23140420220013975
|
14/04/2022
|
Dharva ranvatbhai mansing
|
1123006WL000523
|
Dharva ranvatbhai mansing
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820713728
|
|
Dharvaranvatbhaimansing
|
()
|
522
|
Dhanpur
|
GJ-23-006-032-002/5598271101 (Limdi Medhari)
|
1123006000NRG23140420220013976
|
14/04/2022
|
bariya juvansing bhainavala
|
1123006WL000523
|
bariya juvansing bhainavala
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820713733
|
|
bariyajuvansingbhainavala
|
()
|
523
|
Dhanpur
|
GJ-23-006-032-002/5598271102 (Limdi Medhari)
|
1123006000NRG23140420220013977
|
14/04/2022
|
bariya ashokbhai juvansing
|
1123006WL000523
|
bariya ashokbhai juvansing
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820713731
|
|
bariyaashokbhaijuvansing
|
()
|
524
|
Dhanpur
|
GJ-23-006-032-002/5598271103 (Limdi Medhari)
|
1123006000NRG23140420220013978
|
14/04/2022
|
bariya jayeshbhai juvansing
|
1123006WL000523
|
bariya jayeshbhai juvansing
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820714282
|
|
bariyajayeshbhaijuvansing
|
()
|
525
|
Dhanpur
|
GJ-23-006-032-002/5598271106 (Limdi Medhari)
|
1123006000NRG23140420220013979
|
14/04/2022
|
bariya maduben ashokbhai
|
1123006WL000523
|
bariya maduben ashokbhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820713732
|
|
bariyamadubenashokbhai
|
()
|
526
|
Dhanpur
|
GJ-23-006-032-002/5598271107 (Limdi Medhari)
|
1123006000NRG23140420220013980
|
14/04/2022
|
bariya sonitaben juvansing
|
1123006WL000523
|
bariya sonitaben juvansing
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820713734
|
|
bariyasonitabenjuvansing
|
()
|
527
|
Dhanpur
|
GJ-23-006-032-002/5598271111 (Limdi Medhari)
|
1123006000NRG23140420220013981
|
14/04/2022
|
dharva ramilaben vinodbhai
|
1123006WL000523
|
dharva ramilaben vinodbhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820714288
|
|
dharvaramilabenvinodbhai
|
()
|
528
|
Dhanpur
|
GJ-23-006-032-002/5598271112 (Limdi Medhari)
|
1123006000NRG23140420220013982
|
14/04/2022
|
nayaka manishben sankarbhai
|
1123006WL000523
|
nayaka manishben sankarbhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820714285
|
|
nayakamanishbensankarbhai
|
()
|
529
|
Dhanpur
|
GJ-23-006-032-002/5598271113 (Limdi Medhari)
|
1123006000NRG23140420220013983
|
14/04/2022
|
dharva ganpatbhai partapbhai
|
1123006WL000523
|
dharva ganpatbhai partapbhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820714286
|
|
dharvaganpatbhaipartapbhai
|
()
|
530
|
Dhanpur
|
GJ-23-006-032-002/5598271114 (Limdi Medhari)
|
1123006000NRG23140420220013984
|
14/04/2022
|
dharva maniben natvarbhai
|
1123006WL000523
|
dharva maniben natvarbhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820714287
|
|
dharvamanibennatvarbhai
|
()
|
531
|
Dhanpur
|
GJ-23-006-032-002/5598271234 (Limdi Medhari)
|
1123006000NRG23140420220015468
|
14/04/2022
|
chauhan payalben chhatrasinh
|
1123006WL000570
|
chauhan payalben chhatrasinh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713758
|
|
chauhanpayalbenchhatrasinh
|
()
|
532
|
Dhanpur
|
GJ-23-006-032-002/5598271236 (Limdi Medhari)
|
1123006000NRG23140420220015470
|
14/04/2022
|
HASMUKBHAI NARENDAR
|
1123006WL000570
|
HASMUKBHAI NARENDAR
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713759
|
|
HASMUKBHAINARENDAR
|
()
|
533
|
Dhanpur
|
GJ-23-006-032-002/5598271239 (Limdi Medhari)
|
1123006000NRG23140420220015472
|
14/04/2022
|
Chauhan Parfulbhai harshbhnai
|
1123006WL000570
|
Chauhan Parfulbhai harshbhnai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713821
|
|
ChauhanParfulbhaiharshbhnai
|
()
|
534
|
Dhanpur
|
GJ-23-006-032-002/5598271241 (Limdi Medhari)
|
1123006000NRG23140420220015474
|
14/04/2022
|
Chauhan Jiganshbhai Mahendarbhai
|
1123006WL000570
|
Chauhan Jiganshbhai Mahendarbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713819
|
|
ChauhanJiganshbhaiMahendarbhai
|
()
|
535
|
Dhanpur
|
GJ-23-006-032-002/5598271241 (Limdi Medhari)
|
1123006000NRG23140420220015475
|
14/04/2022
|
Chauhan Vijaybhai Mahendarbhai
|
1123006WL000570
|
Chauhan Vijaybhai Mahendarbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713818
|
|
ChauhanVijaybhaiMahendarbhai
|
()
|
536
|
Dhanpur
|
GJ-23-006-032-002/5598271242 (Limdi Medhari)
|
1123006000NRG23140420220013985
|
14/04/2022
|
Chauhan beniben Rameshbhai
|
1123006WL000523
|
Chauhan beniben Rameshbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713891
|
|
ChauhanbenibenRameshbhai
|
()
|
537
|
Dhanpur
|
GJ-23-006-032-002/5598271243 (Limdi Medhari)
|
1123006000NRG23140420220013986
|
14/04/2022
|
dharva sangitaben juvansing
|
1123006WL000523
|
dharva sangitaben juvansing
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713807
|
|
dharvasangitabenjuvansing
|
()
|
538
|
Dhanpur
|
GJ-23-006-032-002/5598271253 (Limdi Medhari)
|
1123006000NRG23140420220013987
|
14/04/2022
|
nayka Daaniyabhai mnsukbhai
|
1123006WL000523
|
nayka Daaniyabhai mnsukbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713811
|
|
naykaDaaniyabhaimnsukbhai
|
()
|
539
|
Dhanpur
|
GJ-23-006-032-002/5598271253 (Limdi Medhari)
|
1123006000NRG23140420220013988
|
14/04/2022
|
nayka lilaben sankarbhai
|
1123006WL000523
|
nayka lilaben sankarbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713808
|
|
naykalilabensankarbhai
|
()
|
540
|
Dhanpur
|
GJ-23-006-032-002/5598271254 (Limdi Medhari)
|
1123006000NRG23140420220013990
|
14/04/2022
|
Dharva saguben
|
1123006WL000523
|
Dharva saguben
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713810
|
|
Dharvasaguben
|
()
|
541
|
Dhanpur
|
GJ-23-006-032-002/5598271254 (Limdi Medhari)
|
1123006000NRG23140420220013989
|
14/04/2022
|
Dharva Susilaben Bahdurbhai
|
1123006WL000523
|
Dharva Susilaben Bahdurbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713809
|
|
DharvaSusilabenBahdurbhai
|
()
|
542
|
Dhanpur
|
GJ-23-006-032-002/5598271260 (Limdi Medhari)
|
1123006000NRG23140420220015352
|
14/04/2022
|
Chauhan Saritaben Surendarbhai
|
1123006WL000564
|
Chauhan Saritaben Surendarbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713812
|
|
ChauhanSaritabenSurendarbhai
|
()
|
543
|
Dhanpur
|
GJ-23-006-032-002/5598271260 (Limdi Medhari)
|
1123006000NRG23140420220015351
|
14/04/2022
|
Chauhan Surendarbhai Naranbhai
|
1123006WL000564
|
Chauhan Surendarbhai Naranbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713791
|
|
ChauhanSurendarbhaiNaranbhai
|
()
|
544
|
Dhanpur
|
GJ-23-006-032-002/5598271261 (Limdi Medhari)
|
1123006000NRG23140420220015354
|
14/04/2022
|
Chauhan Minaben Shileshbhai
|
1123006WL000564
|
Chauhan Minaben Shileshbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713814
|
|
ChauhanMinabenShileshbhai
|
()
|
545
|
Dhanpur
|
GJ-23-006-032-002/5598271261 (Limdi Medhari)
|
1123006000NRG23140420220015353
|
14/04/2022
|
Chauhan Shileshbhai Natvarbhai
|
1123006WL000564
|
Chauhan Shileshbhai Natvarbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713813
|
|
ChauhanShileshbhaiNatvarbhai
|
()
|
546
|
Dhanpur
|
GJ-23-006-032-002/5598271262 (Limdi Medhari)
|
1123006000NRG23140420220015355
|
14/04/2022
|
Chauhan Dineshbhai Gemabhai
|
1123006WL000564
|
Chauhan Dineshbhai Gemabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713815
|
|
ChauhanDineshbhaiGemabhai
|
()
|
547
|
Dhanpur
|
GJ-23-006-032-002/5598271262 (Limdi Medhari)
|
1123006000NRG23140420220015356
|
14/04/2022
|
Chauhan Sumitraben
|
1123006WL000564
|
Chauhan Sumitraben
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713816
|
|
ChauhanSumitraben
|
()
|
548
|
Dhanpur
|
GJ-23-006-032-002/5598271314 (Limdi Medhari)
|
1123006000NRG23140420220013991
|
14/04/2022
|
Dharva Partapbhai Ukarbhai
|
1123006WL000523
|
Dharva Partapbhai Ukarbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713696
|
|
DharvaPartapbhaiUkarbhai
|
()
|
549
|
Dhanpur
|
GJ-23-006-032-002/5598271315 (Limdi Medhari)
|
1123006000NRG23140420220013993
|
14/04/2022
|
Nayka Arvindaben
|
1123006WL000523
|
Nayka Arvindaben
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713695
|
|
NaykaArvindaben
|
()
|
550
|
Dhanpur
|
GJ-23-006-032-002/5598271315 (Limdi Medhari)
|
1123006000NRG23140420220013992
|
14/04/2022
|
Nayka Himatbhai
|
1123006WL000523
|
Nayka Himatbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713748
|
|
NaykaHimatbhai
|
()
|
551
|
Dhanpur
|
GJ-23-006-032-002/5598271316 (Limdi Medhari)
|
1123006000NRG23140420220013994
|
14/04/2022
|
Nayka Baliben
|
1123006WL000523
|
Nayka Baliben
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713697
|
|
NaykaBaliben
|
()
|
552
|
Dhanpur
|
GJ-23-006-032-002/5598271317 (Limdi Medhari)
|
1123006000NRG23140420220013996
|
14/04/2022
|
Chauhan kantaben Rameshbhai
|
1123006WL000523
|
Chauhan kantaben Rameshbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713698
|
|
ChauhankantabenRameshbhai
|
()
|
553
|
Dhanpur
|
GJ-23-006-032-002/5598271317 (Limdi Medhari)
|
1123006000NRG23140420220013995
|
14/04/2022
|
Chauhan Rameshbhai Gamirbhai
|
1123006WL000523
|
Chauhan Rameshbhai Gamirbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713700
|
|
ChauhanRameshbhaiGamirbhai
|
()
|
554
|
Dhanpur
|
GJ-23-006-032-002/5598271318 (Limdi Medhari)
|
1123006000NRG23140420220015611
|
14/04/2022
|
Chuhan Campaben gamirbhai
|
1123006WL000574
|
Chuhan Campaben gamirbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713699
|
|
ChuhanCampabengamirbhai
|
()
|
555
|
Dhanpur
|
GJ-23-006-032-002/5598271350 (Limdi Medhari)
|
1123006000NRG23140420220015358
|
14/04/2022
|
Chauhan Antuben Balvatbhai
|
1123006WL000564
|
Chauhan Antuben Balvatbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714371
|
|
ChauhanAntubenBalvatbhai
|
()
|
556
|
Dhanpur
|
GJ-23-006-032-002/5598271350 (Limdi Medhari)
|
1123006000NRG23140420220015357
|
14/04/2022
|
Chauhan Chimanbhai Balvatbhai
|
1123006WL000564
|
Chauhan Chimanbhai Balvatbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714372
|
|
ChauhanChimanbhaiBalvatbhai
|
()
|
557
|
Dhanpur
|
GJ-23-006-032-002/5598271351 (Limdi Medhari)
|
1123006000NRG23140420220015359
|
14/04/2022
|
Dharva Gitaben Sankarbhai
|
1123006WL000564
|
Dharva Gitaben Sankarbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714375
|
|
DharvaGitabenSankarbhai
|
()
|
558
|
Dhanpur
|
GJ-23-006-032-002/5598271351 (Limdi Medhari)
|
1123006000NRG23140420220015360
|
14/04/2022
|
Dharva josilaben hiteshbhai
|
1123006WL000564
|
Dharva josilaben hiteshbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714374
|
|
Dharvajosilabenhiteshbhai
|
()
|
559
|
Dhanpur
|
GJ-23-006-032-002/5598271351 (Limdi Medhari)
|
1123006000NRG23140420220015361
|
14/04/2022
|
Dharva lilaben rakeshbhai
|
1123006WL000564
|
Dharva lilaben rakeshbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714373
|
|
Dharvalilabenrakeshbhai
|
()
|
560
|
Dhanpur
|
GJ-23-006-032-002/5598271403 (Limdi Medhari)
|
1123006000NRG23140420220015612
|
14/04/2022
|
PARMAR KESHABHAI MANSINGBHAI
|
1123006WL000574
|
PARMAR KESHABHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713911
|
|
PARMARKESHABHAIMANSINGBHAI
|
()
|
561
|
Dhanpur
|
GJ-23-006-032-002/5598271404 (Limdi Medhari)
|
1123006000NRG23140420220015613
|
14/04/2022
|
PARMAR GALABBHAI MANSINGBHAI
|
1123006WL000574
|
PARMAR GALABBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713912
|
|
PARMARGALABBHAIMANSINGBHAI
|
()
|
562
|
Dhanpur
|
GJ-23-006-032-002/5598271405 (Limdi Medhari)
|
1123006000NRG23140420220015614
|
14/04/2022
|
PARMAR MAHESHBHAI KESHABHAI
|
1123006WL000574
|
PARMAR MAHESHBHAI KESHABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713913
|
|
PARMARMAHESHBHAIKESHABHAI
|
()
|
563
|
Dhanpur
|
GJ-23-006-032-002/5598271406 (Limdi Medhari)
|
1123006000NRG23140420220015615
|
14/04/2022
|
PARMAR CAGANBHAI MANSINGBHAI
|
1123006WL000574
|
PARMAR CAGANBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713914
|
|
PARMARCAGANBHAIMANSINGBHAI
|
()
|
564
|
Dhanpur
|
GJ-23-006-032-002/5598271407 (Limdi Medhari)
|
1123006000NRG23140420220015616
|
14/04/2022
|
PARMAR NILESHBHAI MAHESHBHAI
|
1123006WL000574
|
PARMAR NILESHBHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713915
|
|
PARMARNILESHBHAIMAHESHBHAI
|
()
|
565
|
Dhanpur
|
GJ-23-006-032-002/5598271408 (Limdi Medhari)
|
1123006000NRG23140420220015617
|
14/04/2022
|
NAYKA MAHESHBHAI TERSINGBHAI
|
1123006WL000574
|
NAYKA MAHESHBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713873
|
|
NAYKAMAHESHBHAITERSINGBHAI
|
()
|
566
|
Dhanpur
|
GJ-23-006-032-002/5598271409 (Limdi Medhari)
|
1123006000NRG23140420220015618
|
14/04/2022
|
SILESHBHAI JUVANSINGBHAI
|
1123006WL000574
|
SILESHBHAI JUVANSINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713892
|
|
SILESHBHAIJUVANSINGBHAI
|
()
|
567
|
Dhanpur
|
GJ-23-006-032-002/5598271410 (Limdi Medhari)
|
1123006000NRG23140420220015619
|
14/04/2022
|
NAYKA BHARATBHAI TERSING
|
1123006WL000574
|
NAYKA BHARATBHAI TERSING
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713893
|
|
NAYKABHARATBHAITERSING
|
()
|
568
|
Dhanpur
|
GJ-23-006-032-002/5598271454 (Limdi Medhari)
|
1123006000NRG23140420220015366
|
14/04/2022
|
CHAUHAN JAYNDARBHAI CHANDHUBHAI
|
1123006WL000564
|
CHAUHAN JAYNDARBHAI CHANDHUBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713943
|
|
CHAUHANJAYNDARBHAICHANDHUBHAI
|
()
|
569
|
Dhanpur
|
GJ-23-006-032-002/5598271455 (Limdi Medhari)
|
1123006000NRG23140420220015367
|
14/04/2022
|
CHAUHAN KALPESHBHAI NARVATBHAI
|
1123006WL000564
|
CHAUHAN KALPESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713969
|
|
CHAUHANKALPESHBHAINARVATBHAI
|
()
|
570
|
Dhanpur
|
GJ-23-006-032-002/5598271456 (Limdi Medhari)
|
1123006000NRG23140420220015368
|
14/04/2022
|
CHAUHAN SANDIPBHAI NARVATBHAI
|
1123006WL000564
|
CHAUHAN SANDIPBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713985
|
|
CHAUHANSANDIPBHAINARVATBHAI
|
()
|
571
|
Dhanpur
|
GJ-23-006-032-002/5598271457 (Limdi Medhari)
|
1123006000NRG23140420220015369
|
14/04/2022
|
CHAUHAN SURENDARBHAI SARDARBHAI
|
1123006WL000564
|
CHAUHAN SURENDARBHAI SARDARBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714348
|
|
CHAUHANSURENDARBHAISARDARBHAI
|
()
|
572
|
Dhanpur
|
GJ-23-006-032-002/5598271458 (Limdi Medhari)
|
1123006000NRG23140420220015370
|
14/04/2022
|
NAYAKA URMILABEN SOMABHAI
|
1123006WL000564
|
NAYAKA URMILABEN SOMABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713970
|
|
NAYAKAURMILABENSOMABHAI
|
()
|
573
|
Dhanpur
|
GJ-23-006-032-002/5598271459 (Limdi Medhari)
|
1123006000NRG23140420220015371
|
14/04/2022
|
CHAUHAN SANGITABEN KIRATNBHAI
|
1123006WL000564
|
CHAUHAN SANGITABEN KIRATNBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713986
|
|
CHAUHANSANGITABENKIRATNBHAI
|
()
|
574
|
Dhanpur
|
GJ-23-006-032-002/5598271460 (Limdi Medhari)
|
1123006000NRG23140420220015372
|
14/04/2022
|
NAYAKA SAMATBHAI DEVABHAI
|
1123006WL000564
|
NAYAKA SAMATBHAI DEVABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713984
|
|
NAYAKASAMATBHAIDEVABHAI
|
()
|
575
|
Dhanpur
|
GJ-23-006-032-002/5598271461 (Limdi Medhari)
|
1123006000NRG23140420220015373
|
14/04/2022
|
CHAUHAN SUMITARABEN SUBHATBHAI
|
1123006WL000564
|
CHAUHAN SUMITARABEN SUBHATBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713968
|
|
CHAUHANSUMITARABENSUBHATBHAI
|
()
|
576
|
Dhanpur
|
GJ-23-006-032-002/5598271462 (Limdi Medhari)
|
1123006000NRG23140420220015374
|
14/04/2022
|
CHAUHAN RESHMBEN RAJESINGBHAI
|
1123006WL000564
|
CHAUHAN RESHMBEN RAJESINGBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714346
|
|
CHAUHANRESHMBENRAJESINGBHAI
|
()
|
577
|
Dhanpur
|
GJ-23-006-032-002/5598271463 (Limdi Medhari)
|
1123006000NRG23140420220015375
|
14/04/2022
|
CHAUHAN SURESHBHAI RAMANBHAI
|
1123006WL000564
|
CHAUHAN SURESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713944
|
|
CHAUHANSURESHBHAIRAMANBHAI
|
()
|
578
|
Dhanpur
|
GJ-23-006-032-002/5598271464 (Limdi Medhari)
|
1123006000NRG23140420220015376
|
14/04/2022
|
CHAUHAN SAVITABEN MUKESHBHAI
|
1123006WL000564
|
CHAUHAN SAVITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714310
|
|
CHAUHANSAVITABENMUKESHBHAI
|
()
|
579
|
Dhanpur
|
GJ-23-006-032-002/5598271476 (Limdi Medhari)
|
1123006000NRG23140420220013998
|
14/04/2022
|
DHARVA NARPATBHAI MANSINGBHAI
|
1123006WL000523
|
DHARVA NARPATBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713981
|
|
DHARVANARPATBHAIMANSINGBHAI
|
()
|
580
|
Dhanpur
|
GJ-23-006-032-002/5598271501 (Limdi Medhari)
|
1123006000NRG23140420220013999
|
14/04/2022
|
DHARVA VARSABEN GANPATBHAI
|
1123006WL000523
|
DHARVA VARSABEN GANPATBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713982
|
|
DHARVAVARSABENGANPATBHAI
|
()
|
581
|
Dhanpur
|
GJ-23-006-032-002/559827154 (Limdi Medhari)
|
1123006000NRG23140420220015381
|
14/04/2022
|
CHUHAN VIPINBHAI CHADUBHAI
|
1123006WL000564
|
CHUHAN VIPINBHAI CHADUBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714320
|
|
CHUHANVIPINBHAICHADUBHAI
|
()
|
582
|
Dhanpur
|
GJ-23-006-032-002/559827214 (Limdi Medhari)
|
1123006000NRG23140420220014000
|
14/04/2022
|
NAYKA KAILSHBEN T
|
1123006WL000523
|
NAYKA KAILSHBEN T
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714193
|
|
NAYKAKAILSHBENT
|
()
|
583
|
Dhanpur
|
GJ-23-006-032-002/559827216 (Limdi Medhari)
|
1123006000NRG23140420220014001
|
14/04/2022
|
DHARVA MANISHABEN R
|
1123006WL000523
|
DHARVA MANISHABEN R
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714194
|
|
DHARVAMANISHABENR
|
()
|
584
|
Dhanpur
|
GJ-23-006-032-002/5598283 (Limdi Medhari)
|
1123006000NRG23140420220014002
|
14/04/2022
|
DANKIBEN
|
1123006WL000523
|
DANKIBEN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713875
|
|
DANKIBEN
|
()
|
585
|
Dhanpur
|
GJ-23-006-032-002/5598284 (Limdi Medhari)
|
1123006000NRG23140420220014003
|
14/04/2022
|
DHARVA DOLATSINGBHAI AMARSINGBHAI
|
1123006WL000523
|
DHARVA DOLATSINGBHAI AMARSINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713983
|
|
DHARVADOLATSINGBHAIAMARSINGBHAI
|
()
|
586
|
Dhanpur
|
GJ-23-006-032-002/5598293 (Limdi Medhari)
|
1123006000NRG23140420220015382
|
14/04/2022
|
MANISHBEN NARENDAR
|
1123006WL000564
|
MANISHBEN NARENDAR
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713757
|
|
MANISHBENNARENDAR
|
()
|
587
|
Dhanpur
|
GJ-23-006-032-002/5598296 (Limdi Medhari)
|
1123006000NRG23140420220014004
|
14/04/2022
|
ALPESHBHAI RAMESHBHAI
|
1123006WL000523
|
ALPESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714278
|
|
ALPESHBHAIRAMESHBHAI
|
()
|
588
|
Dhanpur
|
GJ-23-006-032-002/5598308 (Limdi Medhari)
|
1123006000NRG23140420220014005
|
14/04/2022
|
BAYLABHAI NAYKA
|
1123006WL000523
|
BAYLABHAI NAYKA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713874
|
|
BAYLABHAINAYKA
|
()
|
589
|
Dhanpur
|
GJ-23-006-032-002/5598311 (Limdi Medhari)
|
1123006000NRG23140420220014006
|
14/04/2022
|
minaben
|
1123006WL000523
|
minaben
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713735
|
|
minaben
|
()
|
590
|
Dhanpur
|
GJ-23-006-032-002/5598313 (Limdi Medhari)
|
1123006000NRG23140420220014007
|
14/04/2022
|
sankarbhai
|
1123006WL000523
|
sankarbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714284
|
|
sankarbhai
|
()
|
591
|
Dhanpur
|
GJ-23-006-037-001/5568397 (Nakti)
|
1123006000NRG23140420220011875
|
14/04/2022
|
rinaben m
|
1123006WL000463
|
rinaben m
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714275
|
|
rinabenm
|
()
|
592
|
Dhanpur
|
GJ-23-006-037-001/5568516 (Nakti)
|
1123006000NRG23140420220011877
|
14/04/2022
|
VIPULBHAI
|
1123006WL000463
|
VIPULBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714175
|
|
VIPULBHAI
|
()
|
593
|
Dhanpur
|
GJ-23-006-037-001/55711759 (Nakti)
|
1123006000NRG23140420220011907
|
14/04/2022
|
VIJAYBHAI RAJUBHAI BARIA
|
1123006WL000463
|
VIJAYBHAI RAJUBHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713783
|
|
VIJAYBHAIRAJUBHAIBARIA
|
()
|
594
|
Dhanpur
|
GJ-23-006-037-001/55711763 (Nakti)
|
1123006000NRG23140420220011909
|
14/04/2022
|
BARIA KALIBEN SUREHBHAI
|
1123006WL000463
|
BARIA KALIBEN SUREHBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713784
|
|
BARIAKALIBENSUREHBHAI
|
()
|
595
|
Dhanpur
|
GJ-23-006-037-001/55711780 (Nakti)
|
1123006000NRG23140420220011911
|
14/04/2022
|
VANITABEN NATUBHAI BARIA
|
1123006WL000463
|
VANITABEN NATUBHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713785
|
|
VANITABENNATUBHAIBARIA
|
()
|
596
|
Dhanpur
|
GJ-23-006-037-001/55711782 (Nakti)
|
1123006000NRG23140420220011914
|
14/04/2022
|
JASVANTBHAI NATVARBHAI MOHANIYA
|
1123006WL000463
|
JASVANTBHAI NATVARBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713988
|
|
JASVANTBHAINATVARBHAIMOHANIYA
|
()
|
597
|
Dhanpur
|
GJ-23-006-037-001/55711782 (Nakti)
|
1123006000NRG23140420220011913
|
14/04/2022
|
SAILESHBHAI SANKARBHAI
|
1123006WL000463
|
SAILESHBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820713987
|
|
SAILESHBHAISANKARBHAI
|
()
|
598
|
Dhanpur
|
GJ-23-006-037-001/557118640 (Nakti)
|
1123006000NRG23140420220011927
|
14/04/2022
|
KALPESHKUMAR
|
1123006WL000463
|
KALPESHKUMAR
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714276
|
|
KALPESHKUMAR
|
()
|
599
|
Dhanpur
|
GJ-23-006-037-001/557118645 (Nakti)
|
1123006000NRG23140420220011928
|
14/04/2022
|
JASVANTBHAI
|
1123006WL000463
|
JASVANTBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714274
|
|
JASVANTBHAI
|
()
|
600
|
Dhanpur
|
GJ-23-006-037-001/557118645 (Nakti)
|
1123006000NRG23140420220011929
|
14/04/2022
|
KEELASHBEN
|
1123006WL000463
|
KEELASHBEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714273
|
|
KEELASHBEN
|
()
|
601
|
Dhanpur
|
GJ-23-006-037-001/557118788 (Nakti)
|
1123006000NRG23140420220011932
|
14/04/2022
|
SONALBEN GAMIRBHAI
|
1123006WL000463
|
SONALBEN GAMIRBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713780
|
|
SONALBENGAMIRBHAI
|
()
|
602
|
Dhanpur
|
GJ-23-006-038-001/8899992238 (Nalu)
|
1123006000NRG23140420220013776
|
14/04/2022
|
SATISHBHAI BHARATBHAI BARIA
|
1123006WL000516
|
SATISHBHAI BHARATBHAI BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714385
|
|
SATISHBHAIBHARATBHAIBARIA
|
()
|
603
|
Dhanpur
|
GJ-23-006-038-001/8899992239 (Nalu)
|
1123006000NRG23140420220013777
|
14/04/2022
|
GULIBEN BHARATBHAI BARIA
|
1123006WL000516
|
GULIBEN BHARATBHAI BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714384
|
|
GULIBENBHARATBHAIBARIA
|
()
|
604
|
Dhanpur
|
GJ-23-006-038-001/8899992240 (Nalu)
|
1123006000NRG23140420220013778
|
14/04/2022
|
TINABEN BHARATBHAI BARIA
|
1123006WL000516
|
TINABEN BHARATBHAI BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714383
|
|
TINABENBHARATBHAIBARIA
|
()
|
605
|
Dhanpur
|
GJ-23-006-038-001/8899992241 (Nalu)
|
1123006000NRG23140420220013779
|
14/04/2022
|
SURESHBHAI BHARATBHAI BARIA
|
1123006WL000516
|
SURESHBHAI BHARATBHAI BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714382
|
|
SURESHBHAIBHARATBHAIBARIA
|
()
|
606
|
Dhanpur
|
GJ-23-006-038-001/8899992242 (Nalu)
|
1123006000NRG23140420220013780
|
14/04/2022
|
SUNITABEN NARESHBHAI BARIA
|
1123006WL000516
|
SUNITABEN NARESHBHAI BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714381
|
|
SUNITABENNARESHBHAIBARIA
|
()
|
607
|
Dhanpur
|
GJ-23-006-038-001/8899992243 (Nalu)
|
1123006000NRG23140420220013781
|
14/04/2022
|
LALUBHAI BHARATBHAI BARIA
|
1123006WL000516
|
LALUBHAI BHARATBHAI BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714380
|
|
LALUBHAIBHARATBHAIBARIA
|
()
|
608
|
Dhanpur
|
GJ-23-006-038-001/8899992244 (Nalu)
|
1123006000NRG23140420220013782
|
14/04/2022
|
HARILAL FATESINH BARIA
|
1123006WL000516
|
HARILAL FATESINH BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713857
|
|
HARILALFATESINHBARIA
|
()
|
609
|
Dhanpur
|
GJ-23-006-038-001/8899992245 (Nalu)
|
1123006000NRG23140420220013783
|
14/04/2022
|
ARVINDABEN HARILAL BARIA
|
1123006WL000516
|
ARVINDABEN HARILAL BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713858
|
|
ARVINDABENHARILALBARIA
|
()
|
610
|
Dhanpur
|
GJ-23-006-038-001/8899992246 (Nalu)
|
1123006000NRG23140420220013784
|
14/04/2022
|
KINJALBEN HARILAL BARIA
|
1123006WL000516
|
KINJALBEN HARILAL BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713859
|
|
KINJALBENHARILALBARIA
|
()
|
611
|
Dhanpur
|
GJ-23-006-038-001/8899992247 (Nalu)
|
1123006000NRG23140420220013785
|
14/04/2022
|
RAMILABEN SARJANBHAI BARIA
|
1123006WL000516
|
RAMILABEN SARJANBHAI BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713860
|
|
RAMILABENSARJANBHAIBARIA
|
()
|
612
|
Dhanpur
|
GJ-23-006-038-001/8899992248 (Nalu)
|
1123006000NRG23140420220013786
|
14/04/2022
|
SARJANSINH FATESINH BARIA
|
1123006WL000516
|
SARJANSINH FATESINH BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713861
|
|
SARJANSINHFATESINHBARIA
|
()
|
613
|
Dhanpur
|
GJ-23-006-038-001/8899992249 (Nalu)
|
1123006000NRG23140420220013787
|
14/04/2022
|
FATESINH HEMATBHAI BARIA
|
1123006WL000516
|
FATESINH HEMATBHAI BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713862
|
|
FATESINHHEMATBHAIBARIA
|
()
|
614
|
Dhanpur
|
GJ-23-006-038-001/8899992250 (Nalu)
|
1123006000NRG23140420220013788
|
14/04/2022
|
MALIBEN FATESINH BARIA
|
1123006WL000516
|
MALIBEN FATESINH BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714370
|
|
MALIBENFATESINHBARIA
|
()
|
615
|
Dhanpur
|
GJ-23-006-038-001/8899992251 (Nalu)
|
1123006000NRG23140420220013789
|
14/04/2022
|
NARSING RANCHODBHAI BARIA
|
1123006WL000516
|
NARSING RANCHODBHAI BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714369
|
|
NARSINGRANCHODBHAIBARIA
|
()
|
616
|
Dhanpur
|
GJ-23-006-038-001/8899992252 (Nalu)
|
1123006000NRG23140420220013790
|
14/04/2022
|
PRADIPBHAI SARJANBHAI BARIA
|
1123006WL000516
|
PRADIPBHAI SARJANBHAI BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820714368
|
|
PRADIPBHAISARJANBHAIBARIA
|
()
|
617
|
Dhanpur
|
GJ-23-006-038-001/8899992253 (Nalu)
|
1123006000NRG23140420220013791
|
14/04/2022
|
ASHVINKUMAR FATESINH BARIA
|
1123006WL000516
|
ASHVINKUMAR FATESINH BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713863
|
|
ASHVINKUMARFATESINHBARIA
|
()
|
618
|
Dhanpur
|
GJ-23-006-038-001/8899992254 (Nalu)
|
1123006000NRG23140420220013792
|
14/04/2022
|
HASMUKHBHAI VAJESING BARIA
|
1123006WL000516
|
HASMUKHBHAI VAJESING BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713864
|
|
HASMUKHBHAIVAJESINGBARIA
|
()
|
619
|
Dhanpur
|
GJ-23-006-038-001/8899992255 (Nalu)
|
1123006000NRG23140420220013793
|
14/04/2022
|
MAHENDRABHAI VAJESINH BARIA
|
1123006WL000516
|
MAHENDRABHAI VAJESINH BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713865
|
|
MAHENDRABHAIVAJESINHBARIA
|
()
|
620
|
Dhanpur
|
GJ-23-006-038-001/8899992256 (Nalu)
|
1123006000NRG23140420220013794
|
14/04/2022
|
PARSHOTAMBHAI VAJESINH BARIA
|
1123006WL000516
|
PARSHOTAMBHAI VAJESINH BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713866
|
|
PARSHOTAMBHAIVAJESINHBARIA
|
()
|
621
|
Dhanpur
|
GJ-23-006-038-001/8899992257 (Nalu)
|
1123006000NRG23140420220013795
|
14/04/2022
|
SITABEN PARSHOTAMBHAI BARIA
|
1123006WL000516
|
SITABEN PARSHOTAMBHAI BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713867
|
|
SITABENPARSHOTAMBHAIBARIA
|
()
|
622
|
Dhanpur
|
GJ-23-006-038-001/8899992258 (Nalu)
|
1123006000NRG23140420220013796
|
14/04/2022
|
BALIBEN FATESINH BARIA
|
1123006WL000516
|
BALIBEN FATESINH BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713868
|
|
BALIBENFATESINHBARIA
|
()
|
623
|
Dhanpur
|
GJ-23-006-038-001/8899992259 (Nalu)
|
1123006000NRG23140420220013797
|
14/04/2022
|
LILABEN ASHVINKUMAR BARIA
|
1123006WL000516
|
LILABEN ASHVINKUMAR BARIA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820713869
|
|
LILABENASHVINKUMARBARIA
|
()
|
624
|
Dhanpur
|
GJ-23-006-040-001/5577802061 (Panam)
|
1123006000NRG23140420220011143
|
14/04/2022
|
BAMNIYA PREMILABEN SUMLABHAI
|
1123006WL000444
|
BAMNIYA PREMILABEN SUMLABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820714396
|
|
BAMNIYAPREMILABENSUMLABHAI
|
()
|
625
|
Dhanpur
|
GJ-23-006-040-001/5577802062 (Panam)
|
1123006000NRG23140420220011144
|
14/04/2022
|
BAMNIYA USHABEN SHANIYABHAI
|
1123006WL000444
|
BAMNIYA USHABEN SHANIYABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713826
|
|
BAMNIYAUSHABENSHANIYABHAI
|
()
|
626
|
Dhanpur
|
GJ-23-006-040-001/5577802226 (Panam)
|
1123006000NRG23140420220011145
|
14/04/2022
|
RAVAT ABHESINH VESATABHAI
|
1123006WL000444
|
RAVAT ABHESINH VESATABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713657
|
|
RAVATABHESINHVESATABHAI
|
()
|
627
|
Dhanpur
|
GJ-23-006-040-001/5577802227 (Panam)
|
1123006000NRG23140420220011146
|
14/04/2022
|
RAVAT PISUBHAI VESATABHAI
|
1123006WL000444
|
RAVAT PISUBHAI VESATABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713658
|
|
RAVATPISUBHAIVESATABHAI
|
()
|
628
|
Dhanpur
|
GJ-23-006-040-001/5577802228 (Panam)
|
1123006000NRG23140420220011147
|
14/04/2022
|
RAVAT SUNIBHAI ABHESINH
|
1123006WL000444
|
RAVAT SUNIBHAI ABHESINH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713659
|
|
RAVATSUNIBHAIABHESINH
|
()
|
629
|
Dhanpur
|
GJ-23-006-040-001/5577802232 (Panam)
|
1123006000NRG23140420220011148
|
14/04/2022
|
RAVAT SUSHIABEN MITESHBHAI
|
1123006WL000444
|
RAVAT SUSHIABEN MITESHBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713660
|
|
RAVATSUSHIABENMITESHBHAI
|
()
|
630
|
Dhanpur
|
GJ-23-006-040-001/5577802274 (Panam)
|
1123006000NRG23140420220011149
|
14/04/2022
|
RAVAT MANISHBEN BHADIYABHAI
|
1123006WL000444
|
RAVAT MANISHBEN BHADIYABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713651
|
|
RAVATMANISHBENBHADIYABHAI
|
()
|
631
|
Dhanpur
|
GJ-23-006-040-001/5577802275 (Panam)
|
1123006000NRG23140420220011150
|
14/04/2022
|
RAVAT RANCHHODBHAI BHADIYABHAI
|
1123006WL000444
|
RAVAT RANCHHODBHAI BHADIYABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713652
|
|
RAVATRANCHHODBHAIBHADIYABHAI
|
()
|
632
|
Dhanpur
|
GJ-23-006-040-001/5577802277 (Panam)
|
1123006000NRG23140420220011151
|
14/04/2022
|
RAVAT MAHESHBHAI MANUBHAI
|
1123006WL000444
|
RAVAT MAHESHBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713653
|
|
RAVATMAHESHBHAIMANUBHAI
|
()
|
633
|
Dhanpur
|
GJ-23-006-040-001/5577802278 (Panam)
|
1123006000NRG23140420220011152
|
14/04/2022
|
RAVAT RAMESHBHAI MAGANBHAI
|
1123006WL000444
|
RAVAT RAMESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713654
|
|
RAVATRAMESHBHAIMAGANBHAI
|
()
|
634
|
Dhanpur
|
GJ-23-006-040-001/5577802280 (Panam)
|
1123006000NRG23140420220011153
|
14/04/2022
|
RAVAT KAMTUBEN BHURABHAI
|
1123006WL000444
|
RAVAT KAMTUBEN BHURABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713655
|
|
RAVATKAMTUBENBHURABHAI
|
()
|
635
|
Dhanpur
|
GJ-23-006-040-001/5577802282 (Panam)
|
1123006000NRG23140420220011154
|
14/04/2022
|
RAVAT SHANJAYBHAI MANUBHAI
|
1123006WL000444
|
RAVAT SHANJAYBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820713656
|
|
RAVATSHANJAYBHAIMANUBHAI
|
()
|
636
|
Dhanpur
|
GJ-23-006-041-001/1981292 (Pav)
|
1123006000NRG23140420220008918
|
14/04/2022
|
Pramar Champaben M
|
1123006WL000371
|
Pramar Champaben M
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714291
|
|
PramarChampabenM
|
()
|
637
|
Dhanpur
|
GJ-23-006-041-001/1981293 (Pav)
|
1123006000NRG23140420220008919
|
14/04/2022
|
Pramar Mukeshbhai N
|
1123006WL000371
|
Pramar Mukeshbhai N
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714290
|
|
PramarMukeshbhaiN
|
()
|
638
|
Dhanpur
|
GJ-23-006-041-001/1981294 (Pav)
|
1123006000NRG23140420220008920
|
14/04/2022
|
Pramar Sejalben M
|
1123006WL000371
|
Pramar Sejalben M
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714321
|
|
PramarSejalbenM
|
()
|
639
|
Dhanpur
|
GJ-23-006-041-001/1981295 (Pav)
|
1123006000NRG23140420220008921
|
14/04/2022
|
Pramar Ranchodbhai S
|
1123006WL000371
|
Pramar Ranchodbhai S
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714322
|
|
PramarRanchodbhaiS
|
()
|
640
|
Dhanpur
|
GJ-23-006-041-001/1981296 (Pav)
|
1123006000NRG23140420220008922
|
14/04/2022
|
Pramar Kinjalben M
|
1123006WL000371
|
Pramar Kinjalben M
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714323
|
|
PramarKinjalbenM
|
()
|
641
|
Dhanpur
|
GJ-23-006-041-001/1981297 (Pav)
|
1123006000NRG23140420220008923
|
14/04/2022
|
Ganpatbhai Sanubhai
|
1123006WL000371
|
Ganpatbhai Sanubhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714324
|
|
GanpatbhaiSanubhai
|
()
|
642
|
Dhanpur
|
GJ-23-006-041-001/1981298 (Pav)
|
1123006000NRG23140420220008924
|
14/04/2022
|
Savitaben GAnpatbhai
|
1123006WL000371
|
Savitaben GAnpatbhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714325
|
|
SavitabenGAnpatbhai
|
()
|
643
|
Dhanpur
|
GJ-23-006-041-001/667909617 (Pav)
|
1123006000NRG23140420220008927
|
14/04/2022
|
zamkuben kanubhai bhuriya
|
1123006WL000371
|
zamkuben kanubhai bhuriya
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820714289
|
|
zamkubenkanubhaibhuriya
|
()
|
644
|
Dhanpur
|
GJ-23-006-041-002/195 (Pav)
|
1123006000NRG23140420220013208
|
14/04/2022
|
JITHRABHAI
|
1123006WL000504
|
JITHRABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713834
|
|
JITHRABHAI
|
()
|
645
|
Dhanpur
|
GJ-23-006-041-002/195 (Pav)
|
1123006000NRG23140420220013207
|
14/04/2022
|
SUKALIBEN
|
1123006WL000504
|
SUKALIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713835
|
|
SUKALIBEN
|
()
|
646
|
Dhanpur
|
GJ-23-006-041-002/5570754 (Pav)
|
1123006000NRG23140420220013210
|
14/04/2022
|
revkiben
|
1123006WL000504
|
revkiben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713623
|
|
revkiben
|
()
|
647
|
Dhanpur
|
GJ-23-006-041-002/5570763 (Pav)
|
1123006000NRG23140420220013211
|
14/04/2022
|
SAVITABEN
|
1123006WL000504
|
SAVITABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713853
|
|
SAVITABEN
|
()
|
648
|
Dhanpur
|
GJ-23-006-041-002/5570796 (Pav)
|
1123006000NRG23140420220013212
|
14/04/2022
|
NARSINH
|
1123006WL000504
|
NARSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713840
|
|
NARSINH
|
()
|
649
|
Dhanpur
|
GJ-23-006-041-002/5570849 (Pav)
|
1123006000NRG23140420220013213
|
14/04/2022
|
DHOLKIBEN
|
1123006WL000504
|
DHOLKIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713626
|
|
DHOLKIBEN
|
()
|
650
|
Dhanpur
|
GJ-23-006-041-002/5570849 (Pav)
|
1123006000NRG23140420220013214
|
14/04/2022
|
NARESHBHAI
|
1123006WL000504
|
NARESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713801
|
|
NARESHBHAI
|
()
|
651
|
Dhanpur
|
GJ-23-006-041-002/5570852 (Pav)
|
1123006000NRG23140420220013216
|
14/04/2022
|
KAMODIBEN
|
1123006WL000504
|
KAMODIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713625
|
|
KAMODIBEN
|
()
|
652
|
Dhanpur
|
GJ-23-006-041-002/557901449 (Pav)
|
1123006000NRG23140420220013217
|
14/04/2022
|
MIRABEN
|
1123006WL000504
|
MIRABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713800
|
|
MIRABEN
|
()
|
653
|
Dhanpur
|
GJ-23-006-041-002/557901450 (Pav)
|
1123006000NRG23140420220013219
|
14/04/2022
|
RESAMBEN
|
1123006WL000504
|
RESAMBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713837
|
|
RESAMBEN
|
()
|
654
|
Dhanpur
|
GJ-23-006-041-002/557901450 (Pav)
|
1123006000NRG23140420220013218
|
14/04/2022
|
SANGOD KAGUBHAI
|
1123006WL000504
|
SANGOD KAGUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713836
|
|
SANGODKAGUBHAI
|
()
|
655
|
Dhanpur
|
GJ-23-006-041-002/557901498 (Pav)
|
1123006000NRG23140420220013220
|
14/04/2022
|
saniben
|
1123006WL000504
|
saniben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713839
|
|
saniben
|
()
|
656
|
Dhanpur
|
GJ-23-006-041-002/557901614 (Pav)
|
1123006000NRG23140420220013221
|
14/04/2022
|
kamiben raniyabhai
|
1123006WL000504
|
kamiben raniyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713838
|
|
kamibenraniyabhai
|
()
|
657
|
Dhanpur
|
GJ-23-006-041-002/557901634 (Pav)
|
1123006000NRG23140420220013222
|
14/04/2022
|
DIPABHAI
|
1123006WL000504
|
DIPABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820714255
|
|
DIPABHAI
|
()
|
658
|
Dhanpur
|
GJ-23-006-041-002/667909546 (Pav)
|
1123006000NRG23140420220013224
|
14/04/2022
|
sagod dineshbhai narsinhbhai
|
1123006WL000504
|
sagod dineshbhai narsinhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713828
|
|
sagoddineshbhainarsinhbhai
|
()
|
659
|
Dhanpur
|
GJ-23-006-041-002/6679098803 (Pav)
|
1123006000NRG23140420220013231
|
14/04/2022
|
Sangod reshamben nareshbhai
|
1123006WL000504
|
Sangod reshamben nareshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713624
|
|
Sangodreshambennareshbhai
|
()
|
660
|
Dhanpur
|
GJ-23-006-041-002/6679099111 (Pav)
|
1123006000NRG23140420220013236
|
14/04/2022
|
Sangod Bhavesbhai Kagubhai
|
1123006WL000504
|
Sangod Bhavesbhai Kagubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713772
|
|
SangodBhavesbhaiKagubhai
|
()
|
661
|
Dhanpur
|
GJ-23-006-041-002/6679099111 (Pav)
|
1123006000NRG23140420220013237
|
14/04/2022
|
Sangod Kausikbhai Angarabhai
|
1123006WL000504
|
Sangod Kausikbhai Angarabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713773
|
|
SangodKausikbhaiAngarabhai
|
()
|
662
|
Dhanpur
|
GJ-23-006-041-002/6679099112 (Pav)
|
1123006000NRG23140420220013238
|
14/04/2022
|
Sangod Rajendra Gamrabhai
|
1123006WL000504
|
Sangod Rajendra Gamrabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713774
|
|
SangodRajendraGamrabhai
|
()
|
663
|
Dhanpur
|
GJ-23-006-041-002/6679099112 (Pav)
|
1123006000NRG23140420220013239
|
14/04/2022
|
Sangod Sarlaben Gamrabhai
|
1123006WL000504
|
Sangod Sarlaben Gamrabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713775
|
|
SangodSarlabenGamrabhai
|
()
|
664
|
Dhanpur
|
GJ-23-006-041-002/6679099113 (Pav)
|
1123006000NRG23140420220013241
|
14/04/2022
|
Sangod Angarabhai Hikabhai
|
1123006WL000504
|
Sangod Angarabhai Hikabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713778
|
|
SangodAngarabhaiHikabhai
|
()
|
665
|
Dhanpur
|
GJ-23-006-041-002/6679099113 (Pav)
|
1123006000NRG23140420220013240
|
14/04/2022
|
Sangod Pravinaben Gamrabhai
|
1123006WL000504
|
Sangod Pravinaben Gamrabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713776
|
|
SangodPravinabenGamrabhai
|
()
|
666
|
Dhanpur
|
GJ-23-006-041-002/6679099114 (Pav)
|
1123006000NRG23140420220013243
|
14/04/2022
|
Sangod Balvatbhai Angarabhai
|
1123006WL000504
|
Sangod Balvatbhai Angarabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713779
|
|
SangodBalvatbhaiAngarabhai
|
()
|
667
|
Dhanpur
|
GJ-23-006-041-002/6679099114 (Pav)
|
1123006000NRG23140420220013242
|
14/04/2022
|
Sangod Sanjaybhai Angarabhai
|
1123006WL000504
|
Sangod Sanjaybhai Angarabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713777
|
|
SangodSanjaybhaiAngarabhai
|
()
|
668
|
Dhanpur
|
GJ-23-006-041-002/6679099115 (Pav)
|
1123006000NRG23140420220013244
|
14/04/2022
|
Sangod Jituben Angarabhai
|
1123006WL000504
|
Sangod Jituben Angarabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713781
|
|
SangodJitubenAngarabhai
|
()
|
669
|
Dhanpur
|
GJ-23-006-041-002/6679099115 (Pav)
|
1123006000NRG23140420220013245
|
14/04/2022
|
Sangod Reshamben Kagubhai
|
1123006WL000504
|
Sangod Reshamben Kagubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713782
|
|
SangodReshambenKagubhai
|
()
|
670
|
Dhanpur
|
GJ-23-006-041-002/6679099116 (Pav)
|
1123006000NRG23140420220013246
|
14/04/2022
|
Sangod Sabuben Sankarbhai
|
1123006WL000504
|
Sangod Sabuben Sankarbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713806
|
|
SangodSabubenSankarbhai
|
()
|
671
|
Dhanpur
|
GJ-23-006-041-002/6679099117 (Pav)
|
1123006000NRG23140420220013247
|
14/04/2022
|
Sangod Pariben Hamrabhai
|
1123006WL000504
|
Sangod Pariben Hamrabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820713817
|
|
SangodParibenHamrabhai
|
()
|
672
|
Dhanpur
|
GJ-23-006-044-001/5578702176 (Pipodra)
|
1123006000NRG23140420220013160
|
14/04/2022
|
Vanita
|
1123006WL000500
|
Vanita
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714183
|
|
Vanita
|
()
|
673
|
Dhanpur
|
GJ-23-006-044-001/5578702177 (Pipodra)
|
1123006000NRG23140420220013161
|
14/04/2022
|
Suki
|
1123006WL000500
|
Suki
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714184
|
|
Suki
|
()
|
674
|
Dhanpur
|
GJ-23-006-045-001/667909557 (Rachhava)
|
1123006000NRG23140420220012993
|
14/04/2022
|
jitendrabhai andrshing chuhan
|
1123006WL000496
|
jitendrabhai andrshing chuhan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714350
|
|
jitendrabhaiandrshingchuhan
|
()
|
675
|
Dhanpur
|
GJ-23-006-045-001/667909942 (Rachhava)
|
1123006000NRG23140420220013015
|
14/04/2022
|
Radhaben Limchandbhai Patel
|
1123006WL000496
|
Radhaben Limchandbhai Patel
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820713768
|
|
RadhabenLimchandbhaiPatel
|
()
|
676
|
Dhanpur
|
GJ-23-006-045-001/667910014 (Rachhava)
|
1123006000NRG23140420220013016
|
14/04/2022
|
suresh
|
1123006WL000496
|
suresh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820713824
|
|
suresh
|
()
|
677
|
Dhanpur
|
GJ-23-006-045-001/667910018 (Rachhava)
|
1123006000NRG23140420220013017
|
14/04/2022
|
PASAYA RINKUBEN GOVINDBHAI
|
1123006WL000496
|
PASAYA RINKUBEN GOVINDBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820713825
|
|
PASAYARINKUBENGOVINDBHAI
|
()
|
678
|
Dhanpur
|
GJ-23-006-045-001/667910026 (Rachhava)
|
1123006000NRG23140420220013018
|
14/04/2022
|
PASAYA KESARSING GULA
|
1123006WL000496
|
PASAYA KESARSING GULA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714359
|
|
PASAYAKESARSINGGULA
|
()
|
679
|
Dhanpur
|
GJ-23-006-045-001/667910063 (Rachhava)
|
1123006000NRG23140420220013019
|
14/04/2022
|
CHAUHAN KAMLESHBHAI PARVATBHAI
|
1123006WL000496
|
CHAUHAN KAMLESHBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820713649
|
|
CHAUHANKAMLESHBHAIPARVATBHAI
|
()
|
680
|
Dhanpur
|
GJ-23-006-045-001/667910064 (Rachhava)
|
1123006000NRG23140420220013020
|
14/04/2022
|
CHAUHAN GOVINDBHAI PARVATBHAI
|
1123006WL000496
|
CHAUHAN GOVINDBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820713650
|
|
CHAUHANGOVINDBHAIPARVATBHAI
|
()
|
681
|
Dhanpur
|
GJ-23-006-045-001/667910065 (Rachhava)
|
1123006000NRG23140420220013021
|
14/04/2022
|
CHAUHAN KOKILABEN SUMATBHAI
|
1123006WL000496
|
CHAUHAN KOKILABEN SUMATBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820713648
|
|
CHAUHANKOKILABENSUMATBHAI
|
()
|
682
|
Dhanpur
|
GJ-23-006-045-001/667910066 (Rachhava)
|
1123006000NRG23140420220013022
|
14/04/2022
|
CHAUHAN KIDIBEN GOBARBHAI
|
1123006WL000496
|
CHAUHAN KIDIBEN GOBARBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820713647
|
|
CHAUHANKIDIBENGOBARBHAI
|
()
|
683
|
Dhanpur
|
GJ-23-006-047-001/619 (Sajoi)
|
1123006000NRG23140420220011507
|
14/04/2022
|
KANTABEN
|
1123006WL000456
|
KANTABEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714018
|
|
KANTABEN
|
()
|
684
|
Dhanpur
|
GJ-23-006-047-001/622 (Sajoi)
|
1123006000NRG23140420220011508
|
14/04/2022
|
MUKESHBHAI BABUBHAI
|
1123006WL000456
|
MUKESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714019
|
|
MUKESHBHAIBABUBHAI
|
()
|
685
|
Dhanpur
|
GJ-23-006-047-001/625 (Sajoi)
|
1123006000NRG23140420220011512
|
14/04/2022
|
SANGITABEN BABUBHAI
|
1123006WL000456
|
SANGITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714260
|
|
SANGITABENBABUBHAI
|
()
|
686
|
Dhanpur
|
GJ-23-006-047-001/627 (Sajoi)
|
1123006000NRG23140420220011515
|
14/04/2022
|
RAYJIBHAI SUMLABHAI
|
1123006WL000456
|
RAYJIBHAI SUMLABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714028
|
|
RAYJIBHAISUMLABHAI
|
()
|
687
|
Dhanpur
|
GJ-23-006-047-001/628 (Sajoi)
|
1123006000NRG23140420220011516
|
14/04/2022
|
SUMLABHAI VARSINGBHAI
|
1123006WL000456
|
SUMLABHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714027
|
|
SUMLABHAIVARSINGBHAI
|
()
|
688
|
Dhanpur
|
GJ-23-006-047-001/629 (Sajoi)
|
1123006000NRG23140420220011519
|
14/04/2022
|
VIKARMBHAI RATNABHAI
|
1123006WL000456
|
VIKARMBHAI RATNABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714026
|
|
VIKARMBHAIRATNABHAI
|
()
|
689
|
Dhanpur
|
GJ-23-006-047-001/632 (Sajoi)
|
1123006000NRG23140420220011520
|
14/04/2022
|
SUKRAMBHAI RATNABHAI
|
1123006WL000456
|
SUKRAMBHAI RATNABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714025
|
|
SUKRAMBHAIRATNABHAI
|
()
|
690
|
Dhanpur
|
GJ-23-006-047-001/639 (Sajoi)
|
1123006000NRG23140420220011523
|
14/04/2022
|
RATNABHAI DITIYABHAI
|
1123006WL000456
|
RATNABHAI DITIYABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714024
|
|
RATNABHAIDITIYABHAI
|
()
|
691
|
Dhanpur
|
GJ-23-006-047-001/640 (Sajoi)
|
1123006000NRG23140420220011524
|
14/04/2022
|
SUNITABEN RATNABHAI
|
1123006WL000456
|
SUNITABEN RATNABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714023
|
|
SUNITABENRATNABHAI
|
()
|
692
|
Dhanpur
|
GJ-23-006-047-001/641 (Sajoi)
|
1123006000NRG23140420220011527
|
14/04/2022
|
MUNIBEN RATNBHAI
|
1123006WL000456
|
MUNIBEN RATNBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714022
|
|
MUNIBENRATNBHAI
|
()
|
693
|
Dhanpur
|
GJ-23-006-047-001/642 (Sajoi)
|
1123006000NRG23140420220011528
|
14/04/2022
|
LILABEN
|
1123006WL000456
|
LILABEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714021
|
|
LILABEN
|
()
|
694
|
Dhanpur
|
GJ-23-006-047-001/647 (Sajoi)
|
1123006000NRG23140420220011531
|
14/04/2022
|
SANGOD DHOLIYABHAI NAGRIYABHAI
|
1123006WL000456
|
SANGOD DHOLIYABHAI NAGRIYABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714020
|
|
SANGODDHOLIYABHAINAGRIYABHAI
|
()
|
695
|
Dhanpur
|
GJ-23-006-047-001/6679010404 (Sajoi)
|
1123006000NRG23140420220011533
|
14/04/2022
|
AMALIYAR RAKESHKUMAR GOPSINGBHAI
|
1123006WL000456
|
AMALIYAR RAKESHKUMAR GOPSINGBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820713723
|
|
AMALIYARRAKESHKUMARGOPSINGBHAI
|
()
|
696
|
Dhanpur
|
GJ-23-006-047-001/6679010405 (Sajoi)
|
1123006000NRG23140420220011534
|
14/04/2022
|
AMALIYAR KAILASHBEN KAMLESHKUMAR
|
1123006WL000456
|
AMALIYAR KAILASHBEN KAMLESHKUMAR
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820713722
|
|
AMALIYARKAILASHBENKAMLESHKUMAR
|
()
|
697
|
Dhanpur
|
GJ-23-006-047-001/6679010406 (Sajoi)
|
1123006000NRG23140420220011537
|
14/04/2022
|
AMALIYAR NETALBEN RAKESHKUMAR
|
1123006WL000456
|
AMALIYAR NETALBEN RAKESHKUMAR
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820713724
|
|
AMALIYARNETALBENRAKESHKUMAR
|
()
|
698
|
Dhanpur
|
GJ-23-006-047-001/6679010592 (Sajoi)
|
1123006000NRG23140420220011538
|
14/04/2022
|
PITHAYA JAGDISHBHAI NATVARBHAI
|
1123006WL000456
|
PITHAYA JAGDISHBHAI NATVARBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820714326
|
|
PITHAYAJAGDISHBHAINATVARBHAI
|
()
|
699
|
Dhanpur
|
GJ-23-006-047-001/6679010592 (Sajoi)
|
1123006000NRG23140420220011540
|
14/04/2022
|
PITHAYA KAVITABEN JAGDISHBHAI
|
1123006WL000456
|
PITHAYA KAVITABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714327
|
|
PITHAYAKAVITABENJAGDISHBHAI
|
()
|
700
|
Dhanpur
|
GJ-23-006-047-001/6679010593 (Sajoi)
|
1123006000NRG23140420220011541
|
14/04/2022
|
PITHAYA RATNABHAI GEMABHAI
|
1123006WL000456
|
PITHAYA RATNABHAI GEMABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714330
|
|
PITHAYARATNABHAIGEMABHAI
|
()
|
701
|
Dhanpur
|
GJ-23-006-047-001/6679010593 (Sajoi)
|
1123006000NRG23140420220011542
|
14/04/2022
|
PITHAYA REKHABEN RATNABHAI
|
1123006WL000456
|
PITHAYA REKHABEN RATNABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714332
|
|
PITHAYAREKHABENRATNABHAI
|
()
|
702
|
Dhanpur
|
GJ-23-006-047-001/6679010594 (Sajoi)
|
1123006000NRG23140420220011543
|
14/04/2022
|
HARIJAN PARBHABEN BHEMABHAI
|
1123006WL000456
|
HARIJAN PARBHABEN BHEMABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714328
|
|
HARIJANPARBHABENBHEMABHAI
|
()
|
703
|
Dhanpur
|
GJ-23-006-047-001/6679010595 (Sajoi)
|
1123006000NRG23140420220011545
|
14/04/2022
|
HARIJAN MANJILABEN RATNABHAI
|
1123006WL000456
|
HARIJAN MANJILABEN RATNABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714331
|
|
HARIJANMANJILABENRATNABHAI
|
()
|
704
|
Dhanpur
|
GJ-23-006-047-001/6679010595 (Sajoi)
|
1123006000NRG23140420220011544
|
14/04/2022
|
PITHAYA SANJAYBHAI RATNABHAI
|
1123006WL000456
|
PITHAYA SANJAYBHAI RATNABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714329
|
|
PITHAYASANJAYBHAIRATNABHAI
|
()
|
705
|
Dhanpur
|
GJ-23-006-047-001/6679010596 (Pav)
|
1123006000NRG23140420220011546
|
14/04/2022
|
MOHANIYA PARSUBHAI NAGARSINH
|
1123006WL000456
|
MOHANIYA PARSUBHAI NAGARSINH
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714333
|
|
MOHANIYAPARSUBHAINAGARSINH
|
()
|
706
|
Dhanpur
|
GJ-23-006-047-001/6679010597 (Sajoi)
|
1123006000NRG23140420220011547
|
14/04/2022
|
MOHANIYA KASANABHAI NAGARSINH
|
1123006WL000456
|
MOHANIYA KASANABHAI NAGARSINH
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714341
|
|
MOHANIYAKASANABHAINAGARSINH
|
()
|
707
|
Dhanpur
|
GJ-23-006-047-001/6679010597 (Sajoi)
|
1123006000NRG23140420220011548
|
14/04/2022
|
MOHANIYA ZAGUDIBEN KASANABHAI
|
1123006WL000456
|
MOHANIYA ZAGUDIBEN KASANABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714342
|
|
MOHANIYAZAGUDIBENKASANABHAI
|
()
|
708
|
Dhanpur
|
GJ-23-006-047-001/6679010598 (Sajoi)
|
1123006000NRG23140420220011549
|
14/04/2022
|
MOHANIYA PARESHBHAI KASNABHAI
|
1123006WL000456
|
MOHANIYA PARESHBHAI KASNABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714343
|
|
MOHANIYAPARESHBHAIKASNABHAI
|
()
|
709
|
Dhanpur
|
GJ-23-006-047-001/6679010599 (Sajoi)
|
1123006000NRG23140420220011550
|
14/04/2022
|
AMLIYAR SANIBEN PUNIYABHAI
|
1123006WL000456
|
AMLIYAR SANIBEN PUNIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714338
|
|
AMLIYARSANIBENPUNIYABHAI
|
()
|
710
|
Dhanpur
|
GJ-23-006-047-001/6679010599 (Sajoi)
|
1123006000NRG23140420220011551
|
14/04/2022
|
AMLIYAR SUBITABEN DINESHBHAI
|
1123006WL000456
|
AMLIYAR SUBITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714336
|
|
AMLIYARSUBITABENDINESHBHAI
|
()
|
711
|
Dhanpur
|
GJ-23-006-047-001/6679010600 (Sajoi)
|
1123006000NRG23140420220011552
|
14/04/2022
|
MAVI LALABHAI BALUBHAI
|
1123006WL000456
|
MAVI LALABHAI BALUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714334
|
|
MAVILALABHAIBALUBHAI
|
()
|
712
|
Dhanpur
|
GJ-23-006-047-001/6679010600 (Sajoi)
|
1123006000NRG23140420220011553
|
14/04/2022
|
MAVI PASUDIBEN BALUBHAI
|
1123006WL000456
|
MAVI PASUDIBEN BALUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714335
|
|
MAVIPASUDIBENBALUBHAI
|
()
|
713
|
Dhanpur
|
GJ-23-006-047-001/6679010601 (Sajoi)
|
1123006000NRG23140420220011554
|
14/04/2022
|
MAVI HIMATBHAI BALUBHAI
|
1123006WL000456
|
MAVI HIMATBHAI BALUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714337
|
|
MAVIHIMATBHAIBALUBHAI
|
()
|
714
|
Dhanpur
|
GJ-23-006-047-001/6679010602 (Sajoi)
|
1123006000NRG23140420220011555
|
14/04/2022
|
MAVI BALUBHAI PARSINGBHAI
|
1123006WL000456
|
MAVI BALUBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714340
|
|
MAVIBALUBHAIPARSINGBHAI
|
()
|
715
|
Dhanpur
|
GJ-23-006-047-001/6679010602 (Sajoi)
|
1123006000NRG23140420220011556
|
14/04/2022
|
MAVI LASUBEN BALUBHAI
|
1123006WL000456
|
MAVI LASUBEN BALUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714339
|
|
MAVILASUBENBALUBHAI
|
()
|
716
|
Dhanpur
|
GJ-23-006-048-001/135 (Simamoi)
|
1123006000NRG23140420220011374
|
14/04/2022
|
RATHOD KANTABEN MOHANBHAI
|
1123006WL000452
|
RATHOD KANTABEN MOHANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714403
|
|
RATHODKANTABENMOHANBHAI
|
()
|
717
|
Dhanpur
|
GJ-23-006-048-001/42 (Simamoi)
|
1123006000NRG23140420220011450
|
14/04/2022
|
Rathod Resamben
|
1123006WL000454
|
Rathod Resamben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714073
|
|
RathodResamben
|
()
|
718
|
Dhanpur
|
GJ-23-006-048-001/49 (Simamoi)
|
1123006000NRG23140420220011451
|
14/04/2022
|
Mamataben Rathod
|
1123006WL000454
|
Mamataben Rathod
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714069
|
|
MamatabenRathod
|
()
|
719
|
Dhanpur
|
GJ-23-006-048-001/5566693 (Simamoi)
|
1123006000NRG23140420220011339
|
14/04/2022
|
BACHUBHAI
|
1123006WL000451
|
BACHUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820713751
|
|
BACHUBHAI
|
()
|
720
|
Dhanpur
|
GJ-23-006-048-001/5566693 (Simamoi)
|
1123006000NRG23140420220011338
|
14/04/2022
|
VARDIBEN
|
1123006WL000451
|
VARDIBEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820714386
|
|
VARDIBEN
|
()
|
721
|
Dhanpur
|
GJ-23-006-048-001/5566696 (Simamoi)
|
1123006000NRG23140420220011340
|
14/04/2022
|
RATHOD BHOPATBHAI CHHAGANBHAI
|
1123006WL000451
|
RATHOD BHOPATBHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714402
|
|
RATHODBHOPATBHAICHHAGANBHAI
|
()
|
722
|
Dhanpur
|
GJ-23-006-048-001/5566697 (Simamoi)
|
1123006000NRG23140420220011452
|
14/04/2022
|
GANGABEN
|
1123006WL000454
|
GANGABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714070
|
|
GANGABEN
|
()
|
723
|
Dhanpur
|
GJ-23-006-048-001/557800618 (Simamoi)
|
1123006000NRG23140420220011455
|
14/04/2022
|
SUSHILABEN
|
1123006WL000454
|
SUSHILABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714071
|
|
SUSHILABEN
|
()
|
724
|
Dhanpur
|
GJ-23-006-048-001/557800642 (Simamoi)
|
1123006000NRG23140420220011456
|
14/04/2022
|
GITABEN
|
1123006WL000454
|
GITABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714076
|
|
GITABEN
|
()
|
725
|
Dhanpur
|
GJ-23-006-048-001/557801058 (Simamoi)
|
1123006000NRG23140420220011412
|
14/04/2022
|
Rathod Kanchanben B
|
1123006WL000453
|
Rathod Kanchanben B
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713906
|
|
RathodKanchanbenB
|
()
|
726
|
Dhanpur
|
GJ-23-006-048-001/557801069 (Simamoi)
|
1123006000NRG23140420220011413
|
14/04/2022
|
Ravat Bhopatbhai j
|
1123006WL000453
|
Ravat Bhopatbhai j
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713908
|
|
RavatBhopatbhaij
|
()
|
727
|
Dhanpur
|
GJ-23-006-048-001/557801105 (Simamoi)
|
1123006000NRG23140420220011414
|
14/04/2022
|
Rathod Bharatbhai D
|
1123006WL000453
|
Rathod Bharatbhai D
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714268
|
|
RathodBharatbhaiD
|
()
|
728
|
Dhanpur
|
GJ-23-006-048-001/557801109 (Simamoi)
|
1123006000NRG23140420220011460
|
14/04/2022
|
Daxaben
|
1123006WL000454
|
Daxaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714072
|
|
Daxaben
|
()
|
729
|
Dhanpur
|
GJ-23-006-048-001/557801115 (Simamoi)
|
1123006000NRG23140420220011415
|
14/04/2022
|
rathod kamrajsih laxmansig
|
1123006WL000453
|
rathod kamrajsih laxmansig
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713907
|
|
rathodkamrajsihlaxmansig
|
()
|
730
|
Dhanpur
|
GJ-23-006-048-001/557801167 (Simamoi)
|
1123006000NRG23140420220011417
|
14/04/2022
|
Rathod Vajesinh G
|
1123006WL000453
|
Rathod Vajesinh G
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713899
|
|
RathodVajesinhG
|
()
|
731
|
Dhanpur
|
GJ-23-006-048-001/557801189 (Simamoi)
|
1123006000NRG23140420220011418
|
14/04/2022
|
Bilaval Pravatbhai S
|
1123006WL000453
|
Bilaval Pravatbhai S
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714220
|
|
BilavalPravatbhaiS
|
()
|
732
|
Dhanpur
|
GJ-23-006-048-001/557801611 (Simamoi)
|
1123006000NRG23140420220011381
|
14/04/2022
|
Bamaniya Zeniben
|
1123006WL000452
|
Bamaniya Zeniben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714075
|
|
BamaniyaZeniben
|
()
|
733
|
Dhanpur
|
GJ-23-006-048-001/557801619 (Simamoi)
|
1123006000NRG23140420220011382
|
14/04/2022
|
RATHOD SOMABHAI VAJABHAI
|
1123006WL000452
|
RATHOD SOMABHAI VAJABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713645
|
|
RATHODSOMABHAIVAJABHAI
|
()
|
734
|
Dhanpur
|
GJ-23-006-048-001/557801623 (Simamoi)
|
1123006000NRG23140420220011419
|
14/04/2022
|
Rathod Saradaben B
|
1123006WL000453
|
Rathod Saradaben B
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713904
|
|
RathodSaradabenB
|
()
|
735
|
Dhanpur
|
GJ-23-006-048-001/557801625 (Simamoi)
|
1123006000NRG23140420220011420
|
14/04/2022
|
Rathod Saradaben N
|
1123006WL000453
|
Rathod Saradaben N
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713905
|
|
RathodSaradabenN
|
()
|
736
|
Dhanpur
|
GJ-23-006-048-001/557801627 (Simamoi)
|
1123006000NRG23140420220011421
|
14/04/2022
|
Rathod Lalitaben M
|
1123006WL000453
|
Rathod Lalitaben M
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714218
|
|
RathodLalitabenM
|
()
|
737
|
Dhanpur
|
GJ-23-006-048-001/557801628 (Simamoi)
|
1123006000NRG23140420220011385
|
14/04/2022
|
Rathod Gopalbha Surasinh
|
1123006WL000452
|
Rathod Gopalbha Surasinh
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713900
|
|
RathodGopalbhaSurasinh
|
()
|
738
|
Dhanpur
|
GJ-23-006-048-001/5578016594 (Simamoi)
|
1123006000NRG23140420220011469
|
14/04/2022
|
RATHOD KARANSINH SARDARSINH
|
1123006WL000454
|
RATHOD KARANSINH SARDARSINH
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820714046
|
|
RATHODKARANSINHSARDARSINH
|
()
|
739
|
Dhanpur
|
GJ-23-006-048-001/5578016675 (Simamoi)
|
1123006000NRG23140420220011345
|
14/04/2022
|
RATHOD LILABEN ALASINH
|
1123006WL000451
|
RATHOD LILABEN ALASINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714389
|
|
RATHODLILABENALASINH
|
()
|
740
|
Dhanpur
|
GJ-23-006-048-001/5578016682 (Simamoi)
|
1123006000NRG23140420220011348
|
14/04/2022
|
RATHOD FATESINH BACHUBHAI
|
1123006WL000451
|
RATHOD FATESINH BACHUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820713730
|
|
RATHODFATESINHBACHUBHAI
|
()
|
741
|
Dhanpur
|
GJ-23-006-048-001/5578016739 (Simamoi)
|
1123006000NRG23140420220011475
|
14/04/2022
|
DAYARA ISHAVARBHAI RATANBHAI
|
1123006WL000454
|
DAYARA ISHAVARBHAI RATANBHAI
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820714209
|
|
DAYARAISHAVARBHAIRATANBHAI
|
()
|
742
|
Dhanpur
|
GJ-23-006-048-001/5578016773 (Simamoi)
|
1123006000NRG23140420220011435
|
14/04/2022
|
RATHOD KANJIBHAI VAJABHAI
|
1123006WL000453
|
RATHOD KANJIBHAI VAJABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714400
|
|
RATHODKANJIBHAIVAJABHAI
|
()
|
743
|
Dhanpur
|
GJ-23-006-048-001/5578021127 (Simamoi)
|
1123006000NRG23140420220011354
|
14/04/2022
|
RATHOD ANISHKUMAR BABUBHAI
|
1123006WL000451
|
RATHOD ANISHKUMAR BABUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714405
|
|
RATHODANISHKUMARBABUBHAI
|
()
|
744
|
Dhanpur
|
GJ-23-006-048-001/5578021127 (Simamoi)
|
1123006000NRG23140420220011355
|
14/04/2022
|
RATHOD KAILASHBEN ANISHKUMAR
|
1123006WL000451
|
RATHOD KAILASHBEN ANISHKUMAR
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714404
|
|
RATHODKAILASHBENANISHKUMAR
|
()
|
745
|
Dhanpur
|
GJ-23-006-048-001/5578021129 (Simamoi)
|
1123006000NRG23140420220011393
|
14/04/2022
|
RATHOD BHAVESHBHAI MOHANBHAI
|
1123006WL000452
|
RATHOD BHAVESHBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714412
|
|
RATHODBHAVESHBHAIMOHANBHAI
|
()
|
746
|
Dhanpur
|
GJ-23-006-048-001/5578021129 (Simamoi)
|
1123006000NRG23140420220011394
|
14/04/2022
|
RATHOD RAMILABEN BHAVESHBHAI
|
1123006WL000452
|
RATHOD RAMILABEN BHAVESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714411
|
|
RATHODRAMILABENBHAVESHBHAI
|
()
|
747
|
Dhanpur
|
GJ-23-006-048-001/5578021132 (Simamoi)
|
1123006000NRG23140420220011436
|
14/04/2022
|
RATHOD REKHABEN RAVINDRABHAI
|
1123006WL000453
|
RATHOD REKHABEN RAVINDRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714399
|
|
RATHODREKHABENRAVINDRABHAI
|
()
|
748
|
Dhanpur
|
GJ-23-006-048-001/5578021134 (Simamoi)
|
1123006000NRG23140420220011395
|
14/04/2022
|
RATHOD SARADARBHAI SOMABHAI
|
1123006WL000452
|
RATHOD SARADARBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714401
|
|
RATHODSARADARBHAISOMABHAI
|
()
|
749
|
Dhanpur
|
GJ-23-006-048-001/5578021176 (Simamoi)
|
1123006000NRG23140420220011356
|
14/04/2022
|
BARIA ILABEN JETABHAI
|
1123006WL000451
|
BARIA ILABEN JETABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0820714387
|
|
BARIAILABENJETABHAI
|
()
|
750
|
Dhanpur
|
GJ-23-006-048-001/5578021230 (Simamoi)
|
1123006000NRG23140420220011357
|
14/04/2022
|
RATHOD RAKESHKUMAR NARAVATSINH
|
1123006WL000451
|
RATHOD RAKESHKUMAR NARAVATSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713713
|
|
RATHODRAKESHKUMARNARAVATSINH
|
()
|
751
|
Dhanpur
|
GJ-23-006-048-001/5578021231 (Simamoi)
|
1123006000NRG23140420220011358
|
14/04/2022
|
RATHOD SAILESHBHAI NARAVATSINH
|
1123006WL000451
|
RATHOD SAILESHBHAI NARAVATSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713738
|
|
RATHODSAILESHBHAINARAVATSINH
|
()
|
752
|
Dhanpur
|
GJ-23-006-048-001/5578021232 (Simamoi)
|
1123006000NRG23140420220011359
|
14/04/2022
|
RATHOD KIRANBHAI KISHORSINH
|
1123006WL000451
|
RATHOD KIRANBHAI KISHORSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713737
|
|
RATHODKIRANBHAIKISHORSINH
|
()
|
753
|
Dhanpur
|
GJ-23-006-048-001/5578021237 (Simamoi)
|
1123006000NRG23140420220011396
|
14/04/2022
|
RATHOD JETHABHAI VIRSINH
|
1123006WL000452
|
RATHOD JETHABHAI VIRSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714388
|
|
RATHODJETHABHAIVIRSINH
|
()
|
754
|
Dhanpur
|
GJ-23-006-048-001/5578021238 (Simamoi)
|
1123006000NRG23140420220011360
|
14/04/2022
|
RATHOD VELAJIBHAI MADHUBHAI
|
1123006WL000451
|
RATHOD VELAJIBHAI MADHUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713793
|
|
RATHODVELAJIBHAIMADHUBHAI
|
()
|
755
|
Dhanpur
|
GJ-23-006-048-001/5578021240 (Simamoi)
|
1123006000NRG23140420220011398
|
14/04/2022
|
RATHOD DHOLIBEN RATANSINH
|
1123006WL000452
|
RATHOD DHOLIBEN RATANSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714378
|
|
RATHODDHOLIBENRATANSINH
|
()
|
756
|
Dhanpur
|
GJ-23-006-048-001/5578021241 (Simamoi)
|
1123006000NRG23140420220011399
|
14/04/2022
|
RATHOD ARVINDABEN RATANBHAI
|
1123006WL000452
|
RATHOD ARVINDABEN RATANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714377
|
|
RATHODARVINDABENRATANBHAI
|
()
|
757
|
Dhanpur
|
GJ-23-006-048-001/5578021242 (Simamoi)
|
1123006000NRG23140420220011441
|
14/04/2022
|
RAVAT RAMESHBHAI CHANDRASINH
|
1123006WL000453
|
RAVAT RAMESHBHAI CHANDRASINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714376
|
|
RAVATRAMESHBHAICHANDRASINH
|
()
|
758
|
Dhanpur
|
GJ-23-006-048-001/5578021250 (Simamoi)
|
1123006000NRG23140420220011442
|
14/04/2022
|
RATHOD SANGITABEN ARJUNBHAI
|
1123006WL000453
|
RATHOD SANGITABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820714379
|
|
RATHODSANGITABENARJUNBHAI
|
()
|
759
|
Dhanpur
|
GJ-23-006-048-001/5578021258 (Simamoi)
|
1123006000NRG23140420220011400
|
14/04/2022
|
RATHOD RATANSINH VAJABHAI
|
1123006WL000452
|
RATHOD RATANSINH VAJABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713856
|
|
RATHODRATANSINHVAJABHAI
|
()
|
760
|
Dhanpur
|
GJ-23-006-048-001/5578021260 (Simamoi)
|
1123006000NRG23140420220011365
|
14/04/2022
|
RATHOD MANGASINH VIRSINH
|
1123006WL000451
|
RATHOD MANGASINH VIRSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713622
|
|
RATHODMANGASINHVIRSINH
|
()
|
761
|
Dhanpur
|
GJ-23-006-048-001/5578021267 (Simamoi)
|
1123006000NRG23140420220011402
|
14/04/2022
|
RAMILABEN DIPSINGBHAI BILWAL N
|
1123006WL000452
|
RAMILABEN DIPSINGBHAI BILWAL N
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713706
|
|
RAMILABENDIPSINGBHAIBILWALN
|
()
|
762
|
Dhanpur
|
GJ-23-006-048-001/5578021270 (Simamoi)
|
1123006000NRG23140420220011366
|
14/04/2022
|
RATHOD ARVINDABEN ASHOKBHAI
|
1123006WL000451
|
RATHOD ARVINDABEN ASHOKBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713855
|
|
RATHODARVINDABENASHOKBHAI
|
()
|
763
|
Dhanpur
|
GJ-23-006-048-001/5578021347 (Simamoi)
|
1123006000NRG23140420220011367
|
14/04/2022
|
RATHOD SAVITABEN MULABHAI
|
1123006WL000451
|
RATHOD SAVITABEN MULABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713743
|
|
RATHODSAVITABENMULABHAI
|
()
|
764
|
Dhanpur
|
GJ-23-006-048-001/5578021348 (Simamoi)
|
1123006000NRG23140420220011477
|
14/04/2022
|
RATHOD JASIBEN GULABSINH
|
1123006WL000454
|
RATHOD JASIBEN GULABSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713744
|
|
RATHODJASIBENGULABSINH
|
()
|
765
|
Dhanpur
|
GJ-23-006-048-001/5578021349 (Simamoi)
|
1123006000NRG23140420220011368
|
14/04/2022
|
RATHOD NANDABEN RAKESBHAI
|
1123006WL000451
|
RATHOD NANDABEN RAKESBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713746
|
|
RATHODNANDABENRAKESBHAI
|
()
|
766
|
Dhanpur
|
GJ-23-006-048-001/5578021351 (Simamoi)
|
1123006000NRG23140420220011403
|
14/04/2022
|
RATHOD MINABEN BABUBHAI
|
1123006WL000452
|
RATHOD MINABEN BABUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713872
|
|
RATHODMINABENBABUBHAI
|
()
|
767
|
Dhanpur
|
GJ-23-006-048-001/5578021352 (Simamoi)
|
1123006000NRG23140420220011404
|
14/04/2022
|
RATHOD KAMALABEN BABUBHAI
|
1123006WL000452
|
RATHOD KAMALABEN BABUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713902
|
|
RATHODKAMALABENBABUBHAI
|
()
|
768
|
Dhanpur
|
GJ-23-006-048-001/5578021353 (Simamoi)
|
1123006000NRG23140420220011370
|
14/04/2022
|
RATHOD SOKALIEN BHIMSINH
|
1123006WL000451
|
RATHOD SOKALIEN BHIMSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713741
|
|
RATHODSOKALIENBHIMSINH
|
()
|
769
|
Dhanpur
|
GJ-23-006-048-001/5578021355 (Simamoi)
|
1123006000NRG23140420220011371
|
14/04/2022
|
RATHOD BHIMSIN SABURBHAI
|
1123006WL000451
|
RATHOD BHIMSIN SABURBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713739
|
|
RATHODBHIMSINSABURBHAI
|
()
|
770
|
Dhanpur
|
GJ-23-006-048-001/5578021356 (Simamoi)
|
1123006000NRG23140420220011372
|
14/04/2022
|
RATHOD KASTURIBEN BABUBHAI
|
1123006WL000451
|
RATHOD KASTURIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713740
|
|
RATHODKASTURIBENBABUBHAI
|
()
|
771
|
Dhanpur
|
GJ-23-006-048-001/5578021357 (Simamoi)
|
1123006000NRG23140420220011405
|
14/04/2022
|
RATHOD URMILABEN MOHANBHAI
|
1123006WL000452
|
RATHOD URMILABEN MOHANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713854
|
|
RATHODURMILABENMOHANBHAI
|
()
|
772
|
Dhanpur
|
GJ-23-006-048-001/5578021358 (Simamoi)
|
1123006000NRG23140420220011406
|
14/04/2022
|
RATHOD MANOJBHAI AMARSINH
|
1123006WL000452
|
RATHOD MANOJBHAI AMARSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713871
|
|
RATHODMANOJBHAIAMARSINH
|
()
|
773
|
Dhanpur
|
GJ-23-006-048-001/5578021359 (Simamoi)
|
1123006000NRG23140420220011407
|
14/04/2022
|
RATHOD LALITABEN RANVATSINH
|
1123006WL000452
|
RATHOD LALITABEN RANVATSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713903
|
|
RATHODLALITABENRANVATSINH
|
()
|
774
|
Dhanpur
|
GJ-23-006-048-001/5578021361 (Simamoi)
|
1123006000NRG23140420220011478
|
14/04/2022
|
BILAVAL BALAVNTSINH AMARSINH
|
1123006WL000454
|
BILAVAL BALAVNTSINH AMARSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713870
|
|
BILAVALBALAVNTSINHAMARSINH
|
()
|
775
|
Dhanpur
|
GJ-23-006-048-001/5578021363 (Simamoi)
|
1123006000NRG23140420220011443
|
14/04/2022
|
BHABHOR MAHESHKUMAR MOHANBHAI
|
1123006WL000453
|
BHABHOR MAHESHKUMAR MOHANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713745
|
|
BHABHORMAHESHKUMARMOHANBHAI
|
()
|
776
|
Dhanpur
|
GJ-23-006-048-001/5578021364 (Simamoi)
|
1123006000NRG23140420220011373
|
14/04/2022
|
RATHOD KINJALBEN BABUBHAI
|
1123006WL000451
|
RATHOD KINJALBEN BABUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713742
|
|
RATHODKINJALBENBABUBHAI
|
()
|
777
|
Dhanpur
|
GJ-23-006-048-001/84 (Simamoi)
|
1123006000NRG23140420220011408
|
14/04/2022
|
BHABHOR MANGAPBHAI S.
|
1123006WL000452
|
BHABHOR MANGAPBHAI S.
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820713901
|
|
BHABHORMANGAPBHAIS.
|
()
|
778
|
Dhanpur
|
GJ-23-006-053-001/5571092 (Vakasiya)
|
1123006000NRG23140420220010820
|
14/04/2022
|
Baria haresbhai b
|
1123006WL000437
|
Baria haresbhai b
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714016
|
|
Bariaharesbhaib
|
()
|
779
|
Dhanpur
|
GJ-23-006-053-001/557799905 (Vakasiya)
|
1123006000NRG23140420220010837
|
14/04/2022
|
SARDABEN
|
1123006WL000437
|
SARDABEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820714035
|
|
SARDABEN
|
()
|
780
|
Dhanpur
|
GJ-23-006-053-001/557800063 (Vakasiya)
|
1123006000NRG23140420220010841
|
14/04/2022
|
KAMLESHBHAI
|
1123006WL000437
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820713910
|
|
KAMLESHBHAI
|
()
|
781
|
Dhanpur
|
GJ-23-006-053-001/557800687 (Vakasiya)
|
1123006000NRG23140420220010847
|
14/04/2022
|
BARIA PRABHABEN BHIMSINH
|
1123006WL000437
|
BARIA PRABHABEN BHIMSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820714280
|
|
BARIAPRABHABENBHIMSINH
|
()
|
782
|
Dhanpur
|
GJ-23-006-053-001/557800688 (Vakasiya)
|
1123006000NRG23140420220010848
|
14/04/2022
|
BARIA KAMLABEN MANHARBHAI
|
1123006WL000437
|
BARIA KAMLABEN MANHARBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820713708
|
|
BARIAKAMLABENMANHARBHAI
|
()
|
783
|
Dhanpur
|
GJ-23-006-053-001/5578010001 (Vakasiya)
|
1123006000NRG23140420220010849
|
14/04/2022
|
BARIA JAYANTABEN NURTANBHAI
|
1123006WL000437
|
BARIA JAYANTABEN NURTANBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820713710
|
|
BARIAJAYANTABENNURTANBHAI
|
()
|
784
|
Dhanpur
|
GJ-23-006-053-001/5578010001 (Vakasiya)
|
1123006000NRG23140420220010850
|
14/04/2022
|
BARIA NURTANBHAI KESHABHAI
|
1123006WL000437
|
BARIA NURTANBHAI KESHABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820714283
|
|
BARIANURTANBHAIKESHABHAI
|
()
|
785
|
Dhanpur
|
GJ-23-006-053-001/5578010002 (Vakasiya)
|
1123006000NRG23140420220010851
|
14/04/2022
|
BARIA NANDABEN RAJESHBHAI
|
1123006WL000437
|
BARIA NANDABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820713711
|
|
BARIANANDABENRAJESHBHAI
|
()
|
786
|
Dhanpur
|
GJ-23-006-053-001/5578010003 (Vakasiya)
|
1123006000NRG23140420220010852
|
14/04/2022
|
BARIA RASILABEN KAMLESHBHAI
|
1123006WL000437
|
BARIA RASILABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820713709
|
|
BARIARASILABENKAMLESHBHAI
|
()
|
787
|
Dhanpur
|
GJ-23-006-053-001/5578010035 (Vakasiya)
|
1123006000NRG23140420220010853
|
14/04/2022
|
Baria Narvatbhai Mulabhai
|
1123006WL000437
|
Baria Narvatbhai Mulabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820713789
|
|
BariaNarvatbhaiMulabhai
|
()
|
788
|
Dhanpur
|
GJ-23-006-053-001/5578010036 (Vakasiya)
|
1123006000NRG23140420220010854
|
14/04/2022
|
Baria Babubhai B
|
1123006WL000437
|
Baria Babubhai B
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820714219
|
|
BariaBabubhaiB
|
()
|
789
|
Dhanpur
|
GJ-23-006-053-001/5578010039 (Vakasiya)
|
1123006000NRG23140420220010857
|
14/04/2022
|
Baria Surekhaben Dineshbhai
|
1123006WL000437
|
Baria Surekhaben Dineshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820713909
|
|
BariaSurekhabenDineshbhai
|
()
|
790
|
Dhanpur
|
GJ-23-006-053-001/557801013 (Vakasiya)
|
1123006000NRG23140420220010858
|
14/04/2022
|
Patel Vikrambhai S
|
1123006WL000437
|
Patel Vikrambhai S
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714279
|
|
PatelVikrambhaiS
|
()
|
791
|
Dhanpur
|
GJ-23-006-053-001/557801014 (Vakasiya)
|
1123006000NRG23140420220010859
|
14/04/2022
|
Patel Surekhaben V
|
1123006WL000437
|
Patel Surekhaben V
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820714281
|
|
PatelSurekhabenV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539360
|
539360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1106779
|
1106779
|
|
|
|
|
|
|
|