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-23-006-057-002/5578009317 (Zabu)
|
1123006000NRG23050520220208137
|
06/05/2022
|
BARIYA REKHABEN NARESHBHAI
|
1123006WL007913
|
BARIYA REKHABEN NARESHBHAI
|
00032
|
UTIB0000367
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836322
|
|
BARIYAREKHABENNARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-035-002/36 (Mandor)
|
1123006000NRG23050520220206003
|
06/05/2022
|
Chahan Hiteshkumar
|
1123006WL007824
|
Chahan Hiteshkumar
|
00045
|
BARB0CHAKRO
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836213
|
|
ChahanHiteshkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-047-001/6679010346-A (Sajoi)
|
1123006000NRG23050520220205718
|
06/05/2022
|
Baria vipul r
|
1123006WL007819
|
Baria vipul r
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836212
|
|
Bariavipulr
|
()
|
4
|
Dhanpur
|
GJ-23-006-057-002/1981112 (Zabu)
|
1123006000NRG23050520220208251
|
06/05/2022
|
HIMRAJBHAI
|
1123006WL007919
|
HIMRAJBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836211
|
|
HIMRAJBHAI
|
()
|
5
|
Dhanpur
|
GJ-23-006-057-002/557800618 (Zabu)
|
1123006000NRG23050520220208253
|
06/05/2022
|
jitaben
|
1123006WL007919
|
jitaben
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836208
|
|
jitaben
|
()
|
6
|
Dhanpur
|
GJ-23-006-057-002/557800740 (Zabu)
|
1123006000NRG23050520220208257
|
06/05/2022
|
BAMNIYA KASIBEN SUNILBHAI
|
1123006WL007919
|
BAMNIYA KASIBEN SUNILBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836209
|
|
BAMNIYAKASIBENSUNILBHAI
|
()
|
7
|
Dhanpur
|
GJ-23-006-057-002/557800740 (Zabu)
|
1123006000NRG23050520220208221
|
06/05/2022
|
BAMNIYA SUNILBHAI KAJUBHAI
|
1123006WL007918
|
BAMNIYA SUNILBHAI KAJUBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836210
|
|
BAMNIYASUNILBHAIKAJUBHAI
|
()
|
8
|
Dhanpur
|
GJ-23-006-057-002/557800858 (Zabu)
|
1123006000NRG23050520220208225
|
06/05/2022
|
BAMNIYA RAVINABEN KAJUBHAI
|
1123006WL007918
|
BAMNIYA RAVINABEN KAJUBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836207
|
|
BAMNIYARAVINABENKAJUBHAI
|
()
|
9
|
Dhanpur
|
GJ-23-006-057-002/557800858 (Zabu)
|
1123006000NRG23050520220208224
|
06/05/2022
|
BAMNIYA SURESHBHAI KAJUBHAI
|
1123006WL007918
|
BAMNIYA SURESHBHAI KAJUBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836206
|
|
BAMNIYASURESHBHAIKAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-035-002/450025 (Mandor)
|
1123006000NRG23050520220206008
|
06/05/2022
|
parvatiben bartbhai
|
1123006WL007824
|
parvatiben bartbhai
|
00045
|
BARB0DEVGAD
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836198
|
|
parvatibenbartbhai
|
()
|
11
|
Dhanpur
|
GJ-23-006-035-002/450029 (Mandor)
|
1123006000NRG23050520220206010
|
06/05/2022
|
puspaben pratap
|
1123006WL007824
|
puspaben pratap
|
00045
|
BARB0DEVGAD
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836197
|
|
puspabenpratap
|
()
|
12
|
Dhanpur
|
GJ-23-006-035-002/450033 (Mandor)
|
1123006000NRG23050520220206011
|
06/05/2022
|
kankuben karnsih
|
1123006WL007824
|
kankuben karnsih
|
00045
|
BARB0DEVGAD
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836196
|
|
kankubenkarnsih
|
()
|
13
|
Dhanpur
|
GJ-23-006-038-001/5578001654 (Nalu)
|
1123006000NRG23050520220205781
|
06/05/2022
|
BARIA LEMADABHAI
|
1123006WL007820
|
BARIA LEMADABHAI
|
00045
|
BARB0DEVGAD
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836202
|
|
BARIALEMADABHAI
|
()
|
14
|
Dhanpur
|
GJ-23-006-038-001/5578001655 (Nalu)
|
1123006000NRG23050520220205782
|
06/05/2022
|
BARIA DALIBEN
|
1123006WL007820
|
BARIA DALIBEN
|
00045
|
BARB0DEVGAD
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836199
|
|
BARIADALIBEN
|
()
|
15
|
Dhanpur
|
GJ-23-006-038-001/5578001657 (Nalu)
|
1123006000NRG23050520220205784
|
06/05/2022
|
BARIA BALUBHAI
|
1123006WL007820
|
BARIA BALUBHAI
|
00045
|
BARB0DEVGAD
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836203
|
|
BARIABALUBHAI
|
()
|
16
|
Dhanpur
|
GJ-23-006-038-001/5578001659 (Nalu)
|
1123006000NRG23050520220205786
|
06/05/2022
|
BARIA RAMILABEN
|
1123006WL007820
|
BARIA RAMILABEN
|
00045
|
BARB0DEVGAD
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836201
|
|
BARIARAMILABEN
|
()
|
17
|
Dhanpur
|
GJ-23-006-038-001/5599001205 (Nalu)
|
1123006000NRG23050520220205793
|
06/05/2022
|
BARIA CHHATRASINH
|
1123006WL007820
|
BARIA CHHATRASINH
|
00045
|
BARB0DEVGAD
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836200
|
|
BARIACHHATRASINH
|
()
|
18
|
Dhanpur
|
GJ-23-006-055-006/3200262711 (Vasiya Dungari)
|
1123006000NRG23050520220206183
|
06/05/2022
|
Vahuniya Vikrambhai Manubhai
|
1123006WL007828
|
Vahuniya Vikrambhai Manubhai
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836205
|
|
VahuniyaVikrambhaiManubhai
|
()
|
19
|
Dhanpur
|
GJ-23-006-057-002/5578009290 (Zabu)
|
1123006000NRG23050520220208134
|
06/05/2022
|
BARIYA HANABEN HIMABHAI
|
1123006WL007913
|
BARIYA HANABEN HIMABHAI
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836204
|
|
BARIYAHANABENHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17976
|
17976
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-035-002/55766938 (Mandor)
|
1123006000NRG23050520220206019
|
06/05/2022
|
Himatsinh Ramanbhai Chauhan
|
1123006WL007824
|
Himatsinh Ramanbhai Chauhan
|
00045
|
BARB0DOHADX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836195
|
|
HimatsinhRamanbhaiChauhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-035-002/450016 (Mandor)
|
1123006000NRG23050520220206006
|
06/05/2022
|
CHAUHAN ARSHKUMAR PARVATSINH
|
1123006WL007824
|
CHAUHAN ARSHKUMAR PARVATSINH
|
00045
|
BARB0GODIRD
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836194
|
|
CHAUHANARSHKUMARPARVATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-025-001/5579016017 (Khalta Garabdi)
|
1123006000NRG23050520220204915
|
06/05/2022
|
BHURIYA BAJIBEN DHOLIYABHAI
|
1123006WL007798
|
BHURIYA BAJIBEN DHOLIYABHAI
|
00045
|
BARB0RUVABA
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836193
|
|
BHURIYABAJIBENDHOLIYABHAI
|
()
|
23
|
Dhanpur
|
GJ-23-006-047-001/6790942135 (Sajoi)
|
1123006000NRG23050520220205754
|
06/05/2022
|
Rasubhai
|
1123006WL007819
|
Rasubhai
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836192
|
|
Rasubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2965
|
2965
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-038-001/8899991948 (Nalu)
|
1123006000NRG23050520220205816
|
06/05/2022
|
Kusumben balvanatbhai
|
1123006WL007820
|
Kusumben balvanatbhai
|
00048
|
BKID0002085
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836191
|
|
Kusumbenbalvanatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
25
|
Dhanpur
|
GJ-23-006-035-002/450016 (Mandor)
|
1123006000NRG23050520220206007
|
06/05/2022
|
MAITRIBEN PARVATSINH CHAUHAN
|
1123006WL007824
|
MAITRIBEN PARVATSINH CHAUHAN
|
00048
|
BKID0003251
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836190
|
|
MAITRIBENPARVATSINHCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-018-001/5578701557 (Ghodajar)
|
1123006000NRG23050520220207877
|
06/05/2022
|
Bhuriya Shanubhai Mansing
|
1123006WL007903
|
Bhuriya Shanubhai Mansing
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
16/05/2022
|
|
1270836250
|
|
BhuriyaShanubhaiMansing
|
()
|
27
|
Dhanpur
|
GJ-23-006-018-001/5578701622 (Ghodajar)
|
1123006000NRG23050520220207881
|
06/05/2022
|
BHURIYA MAHESVRIBEN
|
1123006WL007903
|
BHURIYA MAHESVRIBEN
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Rejected
|
17/05/2022
|
|
1270836321
|
No Such Account
|
|
|
28
|
Dhanpur
|
GJ-23-006-021-001/55607616 (Kalakhunt)
|
1123006000NRG23050520220207884
|
06/05/2022
|
Khumasingbhai Badiyabhai Minama
|
1123006WL007904
|
Khumasingbhai Badiyabhai Minama
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836318
|
|
KhumasingbhaiBadiyabhaiMinama
|
()
|
29
|
Dhanpur
|
GJ-23-006-021-001/55607617 (Kalakhunt)
|
1123006000NRG23050520220207885
|
06/05/2022
|
Savaliben Khumasingbhai Minama
|
1123006WL007904
|
Savaliben Khumasingbhai Minama
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836317
|
|
SavalibenKhumasingbhaiMinama
|
()
|
30
|
Dhanpur
|
GJ-23-006-021-001/55670105 (Kalakhunt)
|
1123006000NRG23050520220207889
|
06/05/2022
|
MINAMA HIRALBEN LALUBHAI
|
1123006WL007904
|
MINAMA HIRALBEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836305
|
|
MINAMAHIRALBENLALUBHAI
|
()
|
31
|
Dhanpur
|
GJ-23-006-021-001/55670106 (Kalakhunt)
|
1123006000NRG23050520220207890
|
06/05/2022
|
MINAMA VAISALIBEN LALUBHAI
|
1123006WL007904
|
MINAMA VAISALIBEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836304
|
|
MINAMAVAISALIBENLALUBHAI
|
()
|
32
|
Dhanpur
|
GJ-23-006-021-001/5567089 (Kalakhunt)
|
1123006000NRG23050520220207891
|
06/05/2022
|
minama sarlaben kamleshbhai
|
1123006WL007904
|
minama sarlaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836306
|
|
minamasarlabenkamleshbhai
|
()
|
33
|
Dhanpur
|
GJ-23-006-021-001/5567091 (Kalakhunt)
|
1123006000NRG23050520220207892
|
06/05/2022
|
minama daxaben kamleshbhai
|
1123006WL007904
|
minama daxaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836308
|
|
minamadaxabenkamleshbhai
|
()
|
34
|
Dhanpur
|
GJ-23-006-021-001/5567092 (Kalakhunt)
|
1123006000NRG23050520220207893
|
06/05/2022
|
minama laliben kamleshbhai
|
1123006WL007904
|
minama laliben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836263
|
|
minamalalibenkamleshbhai
|
()
|
35
|
Dhanpur
|
GJ-23-006-025-001/5579015971 (Khalta Garabdi)
|
1123006000NRG23050520220206288
|
06/05/2022
|
BHURIYA RAMILABEN NARIYABHAI
|
1123006WL007830
|
BHURIYA RAMILABEN NARIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836232
|
|
BHURIYARAMILABENNARIYABHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-025-001/5579015971 (Khalta Garabdi)
|
1123006000NRG23050520220204370
|
06/05/2022
|
BHURIYA SUMIBEN SAMIYABHAI
|
1123006WL007790
|
BHURIYA SUMIBEN SAMIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836233
|
|
BHURIYASUMIBENSAMIYABHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-025-001/5579016009 (Khalta Garabdi)
|
1123006000NRG23050520220204372
|
06/05/2022
|
BHURIYA RAMLIBENSAVALABHAI
|
1123006WL007790
|
BHURIYA RAMLIBENSAVALABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836244
|
|
BHURIYARAMLIBENSAVALABHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-025-001/5579016068 (Khalta Garabdi)
|
1123006000NRG23050520220204918
|
06/05/2022
|
BHURIYA MEKESHBHAI PARVATBHAI
|
1123006WL007798
|
BHURIYA MEKESHBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836220
|
|
BHURIYAMEKESHBHAIPARVATBHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-025-001/5579016068 (Khalta Garabdi)
|
1123006000NRG23050520220204919
|
06/05/2022
|
BHURIYA SANGIBEN MUKESHBHAI
|
1123006WL007798
|
BHURIYA SANGIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836221
|
|
BHURIYASANGIBENMUKESHBHAI
|
()
|
40
|
Dhanpur
|
GJ-23-006-025-001/5579016087 (Khalta Garabdi)
|
1123006000NRG23050520220204920
|
06/05/2022
|
BHURIYA RAJUBHAI MANUBHAI
|
1123006WL007798
|
BHURIYA RAJUBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836217
|
|
BHURIYARAJUBHAIMANUBHAI
|
()
|
41
|
Dhanpur
|
GJ-23-006-025-001/5579016090 (Khalta Garabdi)
|
1123006000NRG23050520220204921
|
06/05/2022
|
BHURIYA ANAVARBHAI JUVANSINGBHAI
|
1123006WL007798
|
BHURIYA ANAVARBHAI JUVANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836214
|
|
BHURIYAANAVARBHAIJUVANSINGBHAI
|
()
|
42
|
Dhanpur
|
GJ-23-006-025-001/5579016091 (Khalta Garabdi)
|
1123006000NRG23050520220204922
|
06/05/2022
|
BHURIYA RAJUNBHAI JUVANSINGBHAI
|
1123006WL007798
|
BHURIYA RAJUNBHAI JUVANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836215
|
|
BHURIYARAJUNBHAIJUVANSINGBHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-025-001/5579016093 (Khalta Garabdi)
|
1123006000NRG23050520220204923
|
06/05/2022
|
BHURIYA MAVSINGBHAI NURJIBHAI
|
1123006WL007798
|
BHURIYA MAVSINGBHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836216
|
|
BHURIYAMAVSINGBHAINURJIBHAI
|
()
|
44
|
Dhanpur
|
GJ-23-006-025-001/5579016164 (Khalta Garabdi)
|
1123006000NRG23050520220204925
|
06/05/2022
|
BHURIYA SANJAYBHAI JUVANSING
|
1123006WL007798
|
BHURIYA SANJAYBHAI JUVANSING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836240
|
|
BHURIYASANJAYBHAIJUVANSING
|
()
|
45
|
Dhanpur
|
GJ-23-006-025-001/5579019457 (Khalta Garabdi)
|
1123006000NRG23050520220204942
|
06/05/2022
|
BHURIYA JAMANABEN SABURBHAI
|
1123006WL007798
|
BHURIYA JAMANABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836246
|
|
BHURIYAJAMANABENSABURBHAI
|
()
|
46
|
Dhanpur
|
GJ-23-006-033-002/6679094878 (Mahunala)
|
1123006000NRG23050520220205383
|
06/05/2022
|
TADVI DALPATBHAI RAMANBHA
|
1123006WL007810
|
TADVI DALPATBHAI RAMANBHA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836243
|
|
TADVIDALPATBHAIRAMANBHA
|
()
|
47
|
Dhanpur
|
GJ-23-006-033-002/6679094880 (Mahunala)
|
1123006000NRG23050520220205384
|
06/05/2022
|
TADVI ARVINDBHAI RAMANBHAI
|
1123006WL007810
|
TADVI ARVINDBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836219
|
|
TADVIARVINDBHAIRAMANBHAI
|
()
|
48
|
Dhanpur
|
GJ-23-006-033-002/6679094880 (Mahunala)
|
1123006000NRG23050520220205385
|
06/05/2022
|
TADVI SAVITABEN ARVINDBHAI
|
1123006WL007810
|
TADVI SAVITABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836218
|
|
TADVISAVITABENARVINDBHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-033-002/6679094881 (Mahunala)
|
1123006000NRG23050520220205386
|
06/05/2022
|
TADVI KALABHAI RAMANBHAI
|
1123006WL007810
|
TADVI KALABHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836222
|
|
TADVIKALABHAIRAMANBHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-035-002/143 (Mandor)
|
1123006000NRG23050520220205934
|
06/05/2022
|
NADVAYA BABUBHAI BHUDARBHAI
|
1123006WL007823
|
NADVAYA BABUBHAI BHUDARBHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836315
|
|
NADVAYABABUBHAIBHUDARBHAI
|
()
|
51
|
Dhanpur
|
GJ-23-006-035-002/145 (Mandor)
|
1123006000NRG23050520220205981
|
06/05/2022
|
RATHOD PASVABHAI KALUBHAI
|
1123006WL007824
|
RATHOD PASVABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836301
|
|
RATHODPASVABHAIKALUBHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-035-002/145 (Mandor)
|
1123006000NRG23050520220205982
|
06/05/2022
|
RATHOD SARDABEN PASVABHAI
|
1123006WL007824
|
RATHOD SARDABEN PASVABHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836313
|
|
RATHODSARDABENPASVABHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-035-002/163 (Mandor)
|
1123006000NRG23050520220205983
|
06/05/2022
|
Chauhan Ankitaben
|
1123006WL007824
|
Chauhan Ankitaben
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836307
|
|
ChauhanAnkitaben
|
()
|
54
|
Dhanpur
|
GJ-23-006-035-002/2 (Mandor)
|
1123006000NRG23050520220205984
|
06/05/2022
|
Chahan Lalubhai Dalabhai
|
1123006WL007824
|
Chahan Lalubhai Dalabhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836310
|
|
ChahanLalubhaiDalabhai
|
()
|
55
|
Dhanpur
|
GJ-23-006-035-002/2 (Mandor)
|
1123006000NRG23050520220205985
|
06/05/2022
|
Chahan Sumitraben Lalubhai
|
1123006WL007824
|
Chahan Sumitraben Lalubhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836288
|
|
ChahanSumitrabenLalubhai
|
()
|
56
|
Dhanpur
|
GJ-23-006-035-002/2300271579 (Mandor)
|
1123006000NRG23050520220205986
|
06/05/2022
|
MEDA PINKALBEN DHIRABHAI
|
1123006WL007824
|
MEDA PINKALBEN DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836285
|
|
MEDAPINKALBENDHIRABHAI
|
()
|
57
|
Dhanpur
|
GJ-23-006-035-002/2300271772 (Mandor)
|
1123006000NRG23050520220205987
|
06/05/2022
|
Meda Kasnbhai Ansubhai
|
1123006WL007824
|
Meda Kasnbhai Ansubhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836273
|
|
MedaKasnbhaiAnsubhai
|
()
|
58
|
Dhanpur
|
GJ-23-006-035-002/2300271777 (Mandor)
|
1123006000NRG23050520220205988
|
06/05/2022
|
Meda Partiben Navlabhai
|
1123006WL007824
|
Meda Partiben Navlabhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836314
|
|
MedaPartibenNavlabhai
|
()
|
59
|
Dhanpur
|
GJ-23-006-035-002/2300271778 (Mandor)
|
1123006000NRG23050520220205989
|
06/05/2022
|
Meda Dituben Kasnbhai
|
1123006WL007824
|
Meda Dituben Kasnbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836272
|
|
MedaDitubenKasnbhai
|
()
|
60
|
Dhanpur
|
GJ-23-006-035-002/2300271778 (Mandor)
|
1123006000NRG23050520220205990
|
06/05/2022
|
Meda Ulamilaben Kasnbhai
|
1123006WL007824
|
Meda Ulamilaben Kasnbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836255
|
|
MedaUlamilabenKasnbhai
|
()
|
61
|
Dhanpur
|
GJ-23-006-035-002/2300271779 (Mandor)
|
1123006000NRG23050520220205992
|
06/05/2022
|
Meda Sanuben Hirabhai
|
1123006WL007824
|
Meda Sanuben Hirabhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836289
|
|
MedaSanubenHirabhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-035-002/2300271827 (Mandor)
|
1123006000NRG23050520220205993
|
06/05/2022
|
Mada Dhirabhai Ansubhai
|
1123006WL007824
|
Mada Dhirabhai Ansubhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836259
|
|
MadaDhirabhaiAnsubhai
|
()
|
63
|
Dhanpur
|
GJ-23-006-035-002/2300271915 (Mandor)
|
1123006000NRG23050520220205937
|
06/05/2022
|
Nalvaya Bharatbhai Dalpatbhai
|
1123006WL007823
|
Nalvaya Bharatbhai Dalpatbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836267
|
|
NalvayaBharatbhaiDalpatbhai
|
()
|
64
|
Dhanpur
|
GJ-23-006-035-002/2300271915 (Mandor)
|
1123006000NRG23050520220205938
|
06/05/2022
|
Nalvaya Mamtaben Bharatbhai
|
1123006WL007823
|
Nalvaya Mamtaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836300
|
|
NalvayaMamtabenBharatbhai
|
()
|
65
|
Dhanpur
|
GJ-23-006-035-002/2300271920 (Mandor)
|
1123006000NRG23050520220205939
|
06/05/2022
|
Nalvaya Mayurbhai Babubhai
|
1123006WL007823
|
Nalvaya Mayurbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836283
|
|
NalvayaMayurbhaiBabubhai
|
()
|
66
|
Dhanpur
|
GJ-23-006-035-002/2300271922 (Mandor)
|
1123006000NRG23050520220205941
|
06/05/2022
|
Nalvaya Binduben Sanjaybhai
|
1123006WL007823
|
Nalvaya Binduben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836257
|
|
NalvayaBindubenSanjaybhai
|
()
|
67
|
Dhanpur
|
GJ-23-006-035-002/2300271922 (Mandor)
|
1123006000NRG23050520220205940
|
06/05/2022
|
Nalvaya Sanjaybhai Kantibhai
|
1123006WL007823
|
Nalvaya Sanjaybhai Kantibhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836256
|
|
NalvayaSanjaybhaiKantibhai
|
()
|
68
|
Dhanpur
|
GJ-23-006-035-002/2300271923 (Mandor)
|
1123006000NRG23050520220205942
|
06/05/2022
|
Bhuriya Kanubhai Ansubhai
|
1123006WL007823
|
Bhuriya Kanubhai Ansubhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836268
|
|
BhuriyaKanubhaiAnsubhai
|
()
|
69
|
Dhanpur
|
GJ-23-006-035-002/2300271984 (Mandor)
|
1123006000NRG23050520220206001
|
06/05/2022
|
Meda Sanuben D
|
1123006WL007824
|
Meda Sanuben D
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836258
|
|
MedaSanubenD
|
()
|
70
|
Dhanpur
|
GJ-23-006-035-002/36 (Mandor)
|
1123006000NRG23050520220206002
|
06/05/2022
|
CHAUHAN RAMANBHAI ANOPBHAI
|
1123006WL007824
|
CHAUHAN RAMANBHAI ANOPBHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836319
|
|
CHAUHANRAMANBHAIANOPBHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-035-002/42 (Mandor)
|
1123006000NRG23050520220206005
|
06/05/2022
|
Bhabhor Mukeshbhai Bhartsinh
|
1123006WL007824
|
Bhabhor Mukeshbhai Bhartsinh
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836311
|
|
BhabhorMukeshbhaiBhartsinh
|
()
|
72
|
Dhanpur
|
GJ-23-006-035-002/450011 (Mandor)
|
1123006000NRG23050520220205943
|
06/05/2022
|
Pradipbhai
|
1123006WL007823
|
Pradipbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836292
|
|
Pradipbhai
|
()
|
73
|
Dhanpur
|
GJ-23-006-035-002/450013 (Mandor)
|
1123006000NRG23050520220205944
|
06/05/2022
|
Alkeshbhai
|
1123006WL007823
|
Alkeshbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836282
|
|
Alkeshbhai
|
()
|
74
|
Dhanpur
|
GJ-23-006-035-002/450028 (Mandor)
|
1123006000NRG23050520220206009
|
06/05/2022
|
Ankitkumar
|
1123006WL007824
|
Ankitkumar
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836294
|
|
Ankitkumar
|
()
|
75
|
Dhanpur
|
GJ-23-006-035-002/450036 (Mandor)
|
1123006000NRG23050520220205945
|
06/05/2022
|
Joshnaben
|
1123006WL007823
|
Joshnaben
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836293
|
|
Joshnaben
|
()
|
76
|
Dhanpur
|
GJ-23-006-035-002/5566725 (Mandor)
|
1123006000NRG23050520220206013
|
06/05/2022
|
HANSHABEN
|
1123006WL007824
|
HANSHABEN
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836253
|
|
HANSHABEN
|
()
|
77
|
Dhanpur
|
GJ-23-006-035-002/5566727 (Mandor)
|
1123006000NRG23050520220205947
|
06/05/2022
|
HATHILA SUBHASHBHAI
|
1123006WL007823
|
HATHILA SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836264
|
|
HATHILASUBHASHBHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-035-002/5566730 (Mandor)
|
1123006000NRG23050520220205948
|
06/05/2022
|
HATHILA DALIBEN NANABHAI
|
1123006WL007823
|
HATHILA DALIBEN NANABHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836279
|
|
HATHILADALIBENNANABHAI
|
()
|
79
|
Dhanpur
|
GJ-23-006-035-002/5566740 (Mandor)
|
1123006000NRG23050520220206014
|
06/05/2022
|
JOSHANABEN
|
1123006WL007824
|
JOSHANABEN
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836260
|
|
JOSHANABEN
|
()
|
80
|
Dhanpur
|
GJ-23-006-035-002/5566743 (Mandor)
|
1123006000NRG23050520220205949
|
06/05/2022
|
kantilal chhaganbhai
|
1123006WL007823
|
kantilal chhaganbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836316
|
|
kantilalchhaganbhai
|
()
|
81
|
Dhanpur
|
GJ-23-006-035-002/5566744 (Mandor)
|
1123006000NRG23050520220205950
|
06/05/2022
|
pujaliben kantilal nalvaya
|
1123006WL007823
|
pujaliben kantilal nalvaya
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836290
|
|
pujalibenkantilalnalvaya
|
()
|
82
|
Dhanpur
|
GJ-23-006-035-002/5566754 (Mandor)
|
1123006000NRG23050520220205952
|
06/05/2022
|
ANJUBEN
|
1123006WL007823
|
ANJUBEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836281
|
|
ANJUBEN
|
()
|
83
|
Dhanpur
|
GJ-23-006-035-002/5566754 (Mandor)
|
1123006000NRG23050520220205951
|
06/05/2022
|
DINESHBHAI
|
1123006WL007823
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836302
|
|
DINESHBHAI
|
()
|
84
|
Dhanpur
|
GJ-23-006-035-002/5566758 (Mandor)
|
1123006000NRG23050520220205953
|
06/05/2022
|
LALKIBEN
|
1123006WL007823
|
LALKIBEN
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836266
|
|
LALKIBEN
|
()
|
85
|
Dhanpur
|
GJ-23-006-035-002/5566765 (Mandor)
|
1123006000NRG23050520220205954
|
06/05/2022
|
GITABEN
|
1123006WL007823
|
GITABEN
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836274
|
|
GITABEN
|
()
|
86
|
Dhanpur
|
GJ-23-006-035-002/5566787 (Mandor)
|
1123006000NRG23050520220205956
|
06/05/2022
|
RITUBEN
|
1123006WL007823
|
RITUBEN
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836254
|
|
RITUBEN
|
()
|
87
|
Dhanpur
|
GJ-23-006-035-002/5566790 (Mandor)
|
1123006000NRG23050520220205957
|
06/05/2022
|
HATHILA SURTABEN
|
1123006WL007823
|
HATHILA SURTABEN
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836261
|
|
HATHILASURTABEN
|
()
|
88
|
Dhanpur
|
GJ-23-006-035-002/5566792 (Mandor)
|
1123006000NRG23050520220206015
|
06/05/2022
|
GITABEN
|
1123006WL007824
|
GITABEN
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836299
|
|
GITABEN
|
()
|
89
|
Dhanpur
|
GJ-23-006-035-002/5566793 (Mandor)
|
1123006000NRG23050520220206016
|
06/05/2022
|
BHARATBHAI
|
1123006WL007824
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836298
|
|
BHARATBHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-035-002/5566794 (Mandor)
|
1123006000NRG23050520220205959
|
06/05/2022
|
PRAKASHBHAI
|
1123006WL007823
|
PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836303
|
|
PRAKASHBHAI
|
()
|
91
|
Dhanpur
|
GJ-23-006-035-002/5566798 (Mandor)
|
1123006000NRG23050520220205960
|
06/05/2022
|
RAMILABEN
|
1123006WL007823
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836269
|
|
RAMILABEN
|
()
|
92
|
Dhanpur
|
GJ-23-006-035-002/5566810 (Mandor)
|
1123006000NRG23050520220206018
|
06/05/2022
|
NIRAMALKUMAR
|
1123006WL007824
|
NIRAMALKUMAR
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836284
|
|
NIRAMALKUMAR
|
()
|
93
|
Dhanpur
|
GJ-23-006-035-002/55766881 (Mandor)
|
1123006000NRG23050520220205963
|
06/05/2022
|
JEMABEN
|
1123006WL007823
|
JEMABEN
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836251
|
|
JEMABEN
|
()
|
94
|
Dhanpur
|
GJ-23-006-035-002/55766881 (Mandor)
|
1123006000NRG23050520220205962
|
06/05/2022
|
PARVATBHAI
|
1123006WL007823
|
PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836252
|
|
PARVATBHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-035-002/55766906 (Mandor)
|
1123006000NRG23050520220205966
|
06/05/2022
|
Hathila Karanbhai Malabhai
|
1123006WL007823
|
Hathila Karanbhai Malabhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836265
|
|
HathilaKaranbhaiMalabhai
|
()
|
96
|
Dhanpur
|
GJ-23-006-035-002/55766938 (Mandor)
|
1123006000NRG23050520220206020
|
06/05/2022
|
Manishaben Himatsinh Chauhan
|
1123006WL007824
|
Manishaben Himatsinh Chauhan
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836249
|
|
ManishabenHimatsinhChauhan
|
()
|
97
|
Dhanpur
|
GJ-23-006-035-002/55766945 (Mandor)
|
1123006000NRG23050520220206021
|
06/05/2022
|
Mamataben
|
1123006WL007824
|
Mamataben
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836291
|
|
Mamataben
|
()
|
98
|
Dhanpur
|
GJ-23-006-035-002/614370266 (Mandor)
|
1123006000NRG23050520220205970
|
06/05/2022
|
CHAUHAN MANIBEN RAJESHBHAI
|
1123006WL007823
|
CHAUHAN MANIBEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836286
|
|
CHAUHANMANIBENRAJESHBHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-035-002/614370268 (Mandor)
|
1123006000NRG23050520220205972
|
06/05/2022
|
BHABHOR PARSHOTAMBHAI RAMANBHAI
|
1123006WL007823
|
BHABHOR PARSHOTAMBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836280
|
|
BHABHORPARSHOTAMBHAIRAMANBHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-035-002/614370304 (Mandor)
|
1123006000NRG23050520220205974
|
06/05/2022
|
Chauhan Maduben Ditabhai
|
1123006WL007823
|
Chauhan Maduben Ditabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836309
|
|
ChauhanMadubenDitabhai
|
()
|
101
|
Dhanpur
|
GJ-23-006-035-002/614370304 (Mandor)
|
1123006000NRG23050520220205973
|
06/05/2022
|
Chauhan Ditabhai Kacharabhai
|
1123006WL007823
|
Chauhan Ditabhai Kacharabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836271
|
|
ChauhanDitabhaiKacharabhai
|
()
|
102
|
Dhanpur
|
GJ-23-006-035-002/614370306 (Mandor)
|
1123006000NRG23050520220205976
|
06/05/2022
|
Chauhan Gangaben Mithabhai
|
1123006WL007823
|
Chauhan Gangaben Mithabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836287
|
|
ChauhanGangabenMithabhai
|
()
|
103
|
Dhanpur
|
GJ-23-006-035-002/614370306 (Mandor)
|
1123006000NRG23050520220205975
|
06/05/2022
|
Chauhan Mithabhai Kacharabhai
|
1123006WL007823
|
Chauhan Mithabhai Kacharabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836312
|
|
ChauhanMithabhaiKacharabhai
|
()
|
104
|
Dhanpur
|
GJ-23-006-035-002/79 (Mandor)
|
1123006000NRG23050520220206032
|
06/05/2022
|
SUREKHABEN
|
1123006WL007824
|
SUREKHABEN
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836297
|
|
SUREKHABEN
|
()
|
105
|
Dhanpur
|
GJ-23-006-038-001/5599001212 (Nalu)
|
1123006000NRG23050520220205797
|
06/05/2022
|
BARIA HITESHKUMAR BABUBHAI
|
1123006WL007820
|
BARIA HITESHKUMAR BABUBHAI
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836234
|
|
BARIAHITESHKUMARBABUBHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-038-001/5599001240 (Nalu)
|
1123006000NRG23050520220205798
|
06/05/2022
|
Bari Hanshaben Aravidbhai
|
1123006WL007820
|
Bari Hanshaben Aravidbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836230
|
|
BariHanshabenAravidbhai
|
()
|
107
|
Dhanpur
|
GJ-23-006-038-001/5599001241 (Nalu)
|
1123006000NRG23050520220205799
|
06/05/2022
|
Bari Dhaniben Babubhai
|
1123006WL007820
|
Bari Dhaniben Babubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836239
|
|
BariDhanibenBabubhai
|
()
|
108
|
Dhanpur
|
GJ-23-006-038-001/5599001242 (Nalu)
|
1123006000NRG23050520220205800
|
06/05/2022
|
Bari Surekhaben Navalsinbhai
|
1123006WL007820
|
Bari Surekhaben Navalsinbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836225
|
|
BariSurekhabenNavalsinbhai
|
()
|
109
|
Dhanpur
|
GJ-23-006-038-001/5599001244 (Nalu)
|
1123006000NRG23050520220205801
|
06/05/2022
|
Baria Himatbhai Kangabhai
|
1123006WL007820
|
Baria Himatbhai Kangabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836226
|
|
BariaHimatbhaiKangabhai
|
()
|
110
|
Dhanpur
|
GJ-23-006-038-001/5599001245 (Nalu)
|
1123006000NRG23050520220205802
|
06/05/2022
|
Baria Saradarbhai Kangabhai
|
1123006WL007820
|
Baria Saradarbhai Kangabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836231
|
|
BariaSaradarbhaiKangabhai
|
()
|
111
|
Dhanpur
|
GJ-23-006-038-001/5599001246 (Nalu)
|
1123006000NRG23050520220205803
|
06/05/2022
|
Baria Ramilaben Sankarbhai
|
1123006WL007820
|
Baria Ramilaben Sankarbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836238
|
|
BariaRamilabenSankarbhai
|
()
|
112
|
Dhanpur
|
GJ-23-006-038-001/5599001247 (Nalu)
|
1123006000NRG23050520220205804
|
06/05/2022
|
Baria Alkeshbhai Gemabhai
|
1123006WL007820
|
Baria Alkeshbhai Gemabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836228
|
|
BariaAlkeshbhaiGemabhai
|
()
|
113
|
Dhanpur
|
GJ-23-006-038-001/5599001249 (Nalu)
|
1123006000NRG23050520220205805
|
06/05/2022
|
Baria Dipasinbhai Mavasinhbaia
|
1123006WL007820
|
Baria Dipasinbhai Mavasinhbaia
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836237
|
|
BariaDipasinbhaiMavasinhbaia
|
()
|
114
|
Dhanpur
|
GJ-23-006-038-001/5599001250 (Nalu)
|
1123006000NRG23050520220205806
|
06/05/2022
|
Baria Alkeshabhai Himatbhai
|
1123006WL007820
|
Baria Alkeshabhai Himatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836227
|
|
BariaAlkeshabhaiHimatbhai
|
()
|
115
|
Dhanpur
|
GJ-23-006-038-001/5599001253 (Nalu)
|
1123006000NRG23050520220205807
|
06/05/2022
|
Baria Mulabhai Bhachubhai
|
1123006WL007820
|
Baria Mulabhai Bhachubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836229
|
|
BariaMulabhaiBhachubhai
|
()
|
116
|
Dhanpur
|
GJ-23-006-038-001/5599001420 (Nalu)
|
1123006000NRG23050520220205809
|
06/05/2022
|
BARIA KASTURBEN BHARATBHAI
|
1123006WL007820
|
BARIA KASTURBEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1270836236
|
|
BARIAKASTURBENBHARATBHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-038-001/5599001433 (Nalu)
|
1123006000NRG23050520220205810
|
06/05/2022
|
BARIA DHARMISHTHABEN BHARATBHAI
|
1123006WL007820
|
BARIA DHARMISHTHABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1270836235
|
|
BARIADHARMISHTHABENBHARATBHAI
|
()
|
118
|
Dhanpur
|
GJ-23-006-038-001/5599001695 (Nalu)
|
1123006000NRG23050520220205814
|
06/05/2022
|
Baria shanabhai jethabhai
|
1123006WL007820
|
Baria shanabhai jethabhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836247
|
|
Bariashanabhaijethabhai
|
()
|
119
|
Dhanpur
|
GJ-23-006-047-001/667909680 (Sajoi)
|
1123006000NRG23050520220205733
|
06/05/2022
|
mohaniya mayurbhi nanabhai
|
1123006WL007819
|
mohaniya mayurbhi nanabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836224
|
|
mohaniyamayurbhinanabhai
|
()
|
120
|
Dhanpur
|
GJ-23-006-055-006/2300261537 (Vasiya Dungari)
|
1123006000NRG23050520220206136
|
06/05/2022
|
vahoniya vijaybhai badiyabhai
|
1123006WL007827
|
vahoniya vijaybhai badiyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836276
|
|
vahoniyavijaybhaibadiyabhai
|
()
|
121
|
Dhanpur
|
GJ-23-006-055-006/2300261539 (Vasiya Dungari)
|
1123006000NRG23050520220206137
|
06/05/2022
|
vahoniya abalabhai chotiyabhai
|
1123006WL007827
|
vahoniya abalabhai chotiyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836278
|
|
vahoniyaabalabhaichotiyabhai
|
()
|
122
|
Dhanpur
|
GJ-23-006-055-006/2300261539 (Vasiya Dungari)
|
1123006000NRG23050520220206138
|
06/05/2022
|
vahoniya mamtaben abeshingbhai
|
1123006WL007827
|
vahoniya mamtaben abeshingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836277
|
|
vahoniyamamtabenabeshingbhai
|
()
|
123
|
Dhanpur
|
GJ-23-006-055-006/2300261540 (Vasiya Dungari)
|
1123006000NRG23050520220206140
|
06/05/2022
|
vahoniya hanshben chotiyabhai
|
1123006WL007827
|
vahoniya hanshben chotiyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836275
|
|
vahoniyahanshbenchotiyabhai
|
()
|
124
|
Dhanpur
|
GJ-23-006-055-006/2300261598 (Vasiya Dungari)
|
1123006000NRG23050520220206179
|
06/05/2022
|
Vahuniya Asmitaben Manubhai
|
1123006WL007828
|
Vahuniya Asmitaben Manubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836296
|
|
VahuniyaAsmitabenManubhai
|
()
|
125
|
Dhanpur
|
GJ-23-006-055-006/2300261599 (Vasiya Dungari)
|
1123006000NRG23050520220206180
|
06/05/2022
|
Vahuniya Minaben Pariyabhai
|
1123006WL007828
|
Vahuniya Minaben Pariyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836262
|
|
VahuniyaMinabenPariyabhai
|
()
|
126
|
Dhanpur
|
GJ-23-006-055-006/3200262710 (Vasiya Dungari)
|
1123006000NRG23050520220206182
|
06/05/2022
|
Vahuniya Mehulbhai Manubhai
|
1123006WL007828
|
Vahuniya Mehulbhai Manubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836295
|
|
VahuniyaMehulbhaiManubhai
|
()
|
127
|
Dhanpur
|
GJ-23-006-055-006/3200262800 (Vasiya Dungari)
|
1123006000NRG23050520220206159
|
06/05/2022
|
Sangodiya Sangitaben Dilipbhai
|
1123006WL007827
|
Sangodiya Sangitaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836270
|
|
SangodiyaSangitabenDilipbhai
|
()
|
128
|
Dhanpur
|
GJ-23-006-055-006/5568058 (Vasiya Dungari)
|
1123006000NRG23050520220206165
|
06/05/2022
|
TERSING mansinhbhai
|
1123006WL007827
|
TERSING mansinhbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836320
|
|
TERSINGmansinhbhai
|
()
|
129
|
Dhanpur
|
GJ-23-006-057-002/1981112 (Zabu)
|
1123006000NRG23050520220208250
|
06/05/2022
|
MANGABHAI
|
1123006WL007919
|
MANGABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836245
|
|
MANGABHAI
|
()
|
130
|
Dhanpur
|
GJ-23-006-057-002/557800618 (Zabu)
|
1123006000NRG23050520220208252
|
06/05/2022
|
bamniya mukeshbhai ramshing
|
1123006WL007919
|
bamniya mukeshbhai ramshing
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836242
|
|
bamniyamukeshbhairamshing
|
()
|
131
|
Dhanpur
|
GJ-23-006-057-002/557800859 (Zabu)
|
1123006000NRG23050520220208227
|
06/05/2022
|
BAMNIYA GAMABEN KANABHAI
|
1123006WL007918
|
BAMNIYA GAMABEN KANABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836223
|
|
BAMNIYAGAMABENKANABHAI
|
()
|
132
|
Dhanpur
|
GJ-23-006-057-002/5578009283 (Zabu)
|
1123006000NRG23050520220208127
|
06/05/2022
|
DAMOR KALIBEN HIMALBHAI
|
1123006WL007913
|
DAMOR KALIBEN HIMALBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836248
|
|
DAMORKALIBENHIMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178193
|
178193
|
|
|
|
|
|
|
|
133
|
Dhanpur
|
GJ-23-006-035-002/5566726 (Mandor)
|
1123006000NRG23050520220205946
|
06/05/2022
|
HATHILA FAKARUBHAI GALAPBHAI
|
1123006WL007823
|
HATHILA FAKARUBHAI GALAPBHAI
|
00168
|
ICIC0000538
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836060
|
|
HATHILAFAKARUBHAIGALAPBHAI
|
()
|
134
|
Dhanpur
|
GJ-23-006-035-002/5566791 (Mandor)
|
1123006000NRG23050520220205958
|
06/05/2022
|
Buriya Sukaliben Ansubhai
|
1123006WL007823
|
Buriya Sukaliben Ansubhai
|
00168
|
ICIC0000538
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836059
|
|
BuriyaSukalibenAnsubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
135
|
Dhanpur
|
GJ-23-006-038-001/5599001210 (Nalu)
|
1123006000NRG23050520220205795
|
06/05/2022
|
BARIA BHOPATBHAI RAMESHBHAI
|
1123006WL007820
|
BARIA BHOPATBHAI RAMESHBHAI
|
00168
|
ICIC0002244
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1270836058
|
|
BARIABHOPATBHAIRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
136
|
Dhanpur
|
GJ-23-006-038-001/559910014 (Nalu)
|
1123006000NRG23050520220205815
|
06/05/2022
|
BARIA MOHANBHAI GULABBHAI
|
1123006WL007820
|
BARIA MOHANBHAI GULABBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836397
|
|
MR MULABHAI BACHUBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
137
|
Dhanpur
|
GJ-23-006-035-002/153 (Mandor)
|
1123006000NRG23050520220205935
|
06/05/2022
|
SAMABHAI
|
1123006WL007823
|
SAMABHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836396
|
|
MR SAMABHAI KASHNABHAI DAMOR
|
()
|
138
|
Dhanpur
|
GJ-23-006-035-002/2300271779 (Mandor)
|
1123006000NRG23050520220205991
|
06/05/2022
|
Meda Hirabhai Ansubhai
|
1123006WL007824
|
Meda Hirabhai Ansubhai
|
00415
|
SBIN0002645
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836395
|
|
MR HIRABHAI ANSUBHAI MEDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
139
|
Dhanpur
|
GJ-23-006-011-001/557880472 (Dhanpur (To))
|
1123006000NRG23050520220207637
|
06/05/2022
|
DINESHBHAI SOMA
|
1123006WL007894
|
DINESHBHAI SOMA
|
00415
|
SBIN0010959
|
1730
|
1730
|
Processed
|
16/05/2022
|
|
1270836375
|
|
MR VIJAYKUMAR GAMABHAI RATHOD
|
()
|
140
|
Dhanpur
|
GJ-23-006-011-001/557880813 (Dhanpur (To))
|
1123006000NRG23050520220207641
|
06/05/2022
|
rathod ragaben narvtabhai
|
1123006WL007894
|
rathod ragaben narvtabhai
|
00415
|
SBIN0010959
|
1730
|
1730
|
Processed
|
16/05/2022
|
|
1270836376
|
|
MS SAVITABEN GAMABHAI RATHOD
|
()
|
141
|
Dhanpur
|
GJ-23-006-021-001/55607618 (Kalakhunt)
|
1123006000NRG23050520220207886
|
06/05/2022
|
Minama Kansuben Lainbhai
|
1123006WL007904
|
Minama Kansuben Lainbhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836377
|
|
MRS KANSUBEN LALUBHAI MINAMA
|
()
|
142
|
Dhanpur
|
GJ-23-006-025-001/5579016165 (Khalta Garabdi)
|
1123006000NRG23050520220204926
|
06/05/2022
|
BHURIYA MASHISHABEN CHANDRASING
|
1123006WL007798
|
BHURIYA MASHISHABEN CHANDRASING
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836366
|
|
MR RAJUBHAI JUVANBHAI BHURIYA
|
()
|
143
|
Dhanpur
|
GJ-23-006-025-001/5579016185 (Khalta Garabdi)
|
1123006000NRG23050520220204927
|
06/05/2022
|
BHURIYA TINKALBEN DHOLSINGBHAI
|
1123006WL007798
|
BHURIYA TINKALBEN DHOLSINGBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836364
|
|
MS MADHUBEN RAJUBHAI BHURIYA
|
()
|
144
|
Dhanpur
|
GJ-23-006-025-001/5579016196 (Khalta Garabdi)
|
1123006000NRG23050520220204928
|
06/05/2022
|
Jamnaben Bhopatbhai Bhuriya
|
1123006WL007798
|
Jamnaben Bhopatbhai Bhuriya
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836363
|
|
MS KANTABEN JUVANSING BHURIYA
|
()
|
145
|
Dhanpur
|
GJ-23-006-025-001/5579019456 (Khalta Garabdi)
|
1123006000NRG23050520220204941
|
06/05/2022
|
BHURIYA ASVINBHAI R
|
1123006WL007798
|
BHURIYA ASVINBHAI R
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836361
|
|
MR KANJIBHAI JUVANBHAI BHURIYA
|
()
|
146
|
Dhanpur
|
GJ-23-006-033-002/5578803711 (Mahunala)
|
1123006000NRG23050520220205380
|
06/05/2022
|
TADVI MANSHUKHBHAI VESTABHAI
|
1123006WL007810
|
TADVI MANSHUKHBHAI VESTABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836394
|
|
MR MANSUKH VESTABHAI TADVI
|
()
|
147
|
Dhanpur
|
GJ-23-006-033-002/6679095206 (Mahunala)
|
1123006000NRG23050520220205395
|
06/05/2022
|
RAMESHBHAI MANSHUKHBHAI TADVI
|
1123006WL007810
|
RAMESHBHAI MANSHUKHBHAI TADVI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836391
|
|
MR RAMESHBHAI MANSUKHBHAI TADVI
|
()
|
148
|
Dhanpur
|
GJ-23-006-033-002/6679095207 (Mahunala)
|
1123006000NRG23050520220205396
|
06/05/2022
|
RAMANBHAI MANSHUKHBHAI TADVI
|
1123006WL007810
|
RAMANBHAI MANSHUKHBHAI TADVI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836393
|
|
MR RAMANBHAI MANSUKHBHAI TADVI
|
()
|
149
|
Dhanpur
|
GJ-23-006-033-002/6679095208 (Mahunala)
|
1123006000NRG23050520220205397
|
06/05/2022
|
KAMPABEN RAMESHBHAI TADVI
|
1123006WL007810
|
KAMPABEN RAMESHBHAI TADVI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836390
|
|
MRS KAMPABEN RAMESHBHAI TADAVI
|
()
|
150
|
Dhanpur
|
GJ-23-006-033-002/6679095209 (Mahunala)
|
1123006000NRG23050520220205398
|
06/05/2022
|
SANIBEN RAMANBHAI TADVI
|
1123006WL007810
|
SANIBEN RAMANBHAI TADVI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836392
|
|
MRS SHANIBEN RAMANBHAI TADVI
|
()
|
151
|
Dhanpur
|
GJ-23-006-035-002/614370266 (Mandor)
|
1123006000NRG23050520220205969
|
06/05/2022
|
CHAUHAN RAJESHBHAI JOKHABHAI
|
1123006WL007823
|
CHAUHAN RAJESHBHAI JOKHABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836374
|
|
MR RAJESHBHAI JOKHABHAI CHAUHAN
|
()
|
152
|
Dhanpur
|
GJ-23-006-035-002/614370267 (Mandor)
|
1123006000NRG23050520220205971
|
06/05/2022
|
CHAUHAN BABUBHAI RATANBHAI
|
1123006WL007823
|
CHAUHAN BABUBHAI RATANBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836369
|
|
MR CHAUHAN BADUBHAI RATNABHAI
|
()
|
153
|
Dhanpur
|
GJ-23-006-038-001/5578001626 (Nalu)
|
1123006000NRG23050520220205769
|
06/05/2022
|
Baria ganpatbhai
|
1123006WL007820
|
Baria ganpatbhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836362
|
|
MR BABUBHAI SABURBHAI BARIA
|
()
|
154
|
Dhanpur
|
GJ-23-006-038-001/5578001679 (Nalu)
|
1123006000NRG23050520220205791
|
06/05/2022
|
BARIA BHARATBHAI SHANABHAI
|
1123006WL007820
|
BARIA BHARATBHAI SHANABHAI
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836379
|
|
MR BHARATSINH SHANABHAI BARIA
|
()
|
155
|
Dhanpur
|
GJ-23-006-038-001/5599001209 (Nalu)
|
1123006000NRG23050520220205794
|
06/05/2022
|
BARIA SHANTABEN RAMESHBHAI
|
1123006WL007820
|
BARIA SHANTABEN RAMESHBHAI
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836381
|
|
MS BARIA SHANTABEN RAMESHBHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-038-001/5599001211 (Nalu)
|
1123006000NRG23050520220205796
|
06/05/2022
|
BARIA JENTABEN BHOPATBHAI
|
1123006WL007820
|
BARIA JENTABEN BHOPATBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1270836387
|
|
MR BHOPATBHAI RAMESHBHAI BARIA
|
()
|
157
|
Dhanpur
|
GJ-23-006-038-001/5599001418 (Nalu)
|
1123006000NRG23050520220205808
|
06/05/2022
|
BARIA ARVINDBHAI BHARATBHAI
|
1123006WL007820
|
BARIA ARVINDBHAI BHARATBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1270836378
|
|
MR ARVINDBHAI BHARATBHAI BARIA
|
()
|
158
|
Dhanpur
|
GJ-23-006-038-001/5599001550 (Nalu)
|
1123006000NRG23050520220205811
|
06/05/2022
|
BARIA VASHANTABEN VAGESINH
|
1123006WL007820
|
BARIA VASHANTABEN VAGESINH
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1270836368
|
|
MR VASHANTABEN VAJESINH BARIA
|
()
|
159
|
Dhanpur
|
GJ-23-006-038-001/5599001581 (Nalu)
|
1123006000NRG23050520220205812
|
06/05/2022
|
BARIA REKHABEN BHARATSINH
|
1123006WL007820
|
BARIA REKHABEN BHARATSINH
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1270836367
|
|
MRS REKHABEN BHARATSINH BARIA
|
()
|
160
|
Dhanpur
|
GJ-23-006-038-001/5599001653 (Nalu)
|
1123006000NRG23050520220205813
|
06/05/2022
|
bariya babubhai bachubhai
|
1123006WL007820
|
bariya babubhai bachubhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836370
|
|
MR BABUBHAI BACHUBHAI BARIA
|
()
|
161
|
Dhanpur
|
GJ-23-006-047-001/166 (Sajoi)
|
1123006000NRG23050520220205650
|
06/05/2022
|
sarda
|
1123006WL007818
|
sarda
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836333
|
|
MR KESANBHAI FAKRUBHAI BHABHOR
|
()
|
162
|
Dhanpur
|
GJ-23-006-047-001/5571046 (Sajoi)
|
1123006000NRG23050520220205653
|
06/05/2022
|
JORSINGBHAI
|
1123006WL007818
|
JORSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836339
|
|
MR JORSINGBHAI VALABHAI MOHANIYA
|
()
|
163
|
Dhanpur
|
GJ-23-006-047-001/5571071 (Sajoi)
|
1123006000NRG23050520220205654
|
06/05/2022
|
klu
|
1123006WL007818
|
klu
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836348
|
|
MR BALVANTBHAI MALAJIBHAI BARIYA
|
()
|
164
|
Dhanpur
|
GJ-23-006-047-001/5578106 (Sajoi)
|
1123006000NRG23050520220205655
|
06/05/2022
|
ramesh
|
1123006WL007818
|
ramesh
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836349
|
|
MR VIJAYKUMAR JORSINGBHAI MOHANIYA
|
()
|
165
|
Dhanpur
|
GJ-23-006-047-001/5578117 (Sajoi)
|
1123006000NRG23050520220205656
|
06/05/2022
|
mena
|
1123006WL007818
|
mena
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836332
|
|
MRS MINABEN MITASHKUMAR MOHANIYA
|
()
|
166
|
Dhanpur
|
GJ-23-006-047-001/5578727 (Sajoi)
|
1123006000NRG23050520220205713
|
06/05/2022
|
raju
|
1123006WL007819
|
raju
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836351
|
|
MR MANGLABHAI CHAGANBHAI MEDA
|
()
|
167
|
Dhanpur
|
GJ-23-006-047-001/6679010223 (Sajoi)
|
1123006000NRG23050520220205665
|
06/05/2022
|
lalita
|
1123006WL007818
|
lalita
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836335
|
|
MR KANESHBHAI PARSINGBHAI BARIA
|
()
|
168
|
Dhanpur
|
GJ-23-006-047-001/6679010233 (Sajoi)
|
1123006000NRG23050520220205666
|
06/05/2022
|
sani
|
1123006WL007818
|
sani
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836334
|
|
MRS SIPADIBEN PARUBHAI MOHANIYA
|
()
|
169
|
Dhanpur
|
GJ-23-006-047-001/6679010525 (Sajoi)
|
1123006000NRG23050520220205722
|
06/05/2022
|
kamles
|
1123006WL007819
|
kamles
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836342
|
|
MR KAMLESHBHAI NARSINGBHAI VAHUNIYA
|
()
|
170
|
Dhanpur
|
GJ-23-006-047-001/6679010526 (Sajoi)
|
1123006000NRG23050520220205723
|
06/05/2022
|
sunita
|
1123006WL007819
|
sunita
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836350
|
|
MR PRAVINBHAI MAGANBHAI MEDA
|
()
|
171
|
Dhanpur
|
GJ-23-006-047-001/667909417 (Sajoi)
|
1123006000NRG23050520220205727
|
06/05/2022
|
rames
|
1123006WL007819
|
rames
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836343
|
|
MRS MADIBEN PARSINGBHAI BARIA
|
()
|
172
|
Dhanpur
|
GJ-23-006-047-001/667909472 (Sajoi)
|
1123006000NRG23050520220205728
|
06/05/2022
|
raju
|
1123006WL007819
|
raju
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836337
|
|
MR SANKARBHAI TERSINGBHAI MOHANIYA
|
()
|
173
|
Dhanpur
|
GJ-23-006-047-001/667909507 (Sajoi)
|
1123006000NRG23050520220205729
|
06/05/2022
|
rasul
|
1123006WL007819
|
rasul
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836344
|
|
SHRI CHAMPABEN NARESHBHAI BARIYA
|
()
|
174
|
Dhanpur
|
GJ-23-006-047-001/667909670 (Sajoi)
|
1123006000NRG23050520220205732
|
06/05/2022
|
raili
|
1123006WL007819
|
raili
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836341
|
|
MRS REKHABEN KAILESHBHAI MOHANIYA
|
()
|
175
|
Dhanpur
|
GJ-23-006-047-001/667909848 (Sajoi)
|
1123006000NRG23050520220205735
|
06/05/2022
|
arvind
|
1123006WL007819
|
arvind
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836345
|
|
MR ARVINDBHAI CHAGANBHAI MEDA
|
()
|
176
|
Dhanpur
|
GJ-23-006-047-001/667909851 (Sajoi)
|
1123006000NRG23050520220205736
|
06/05/2022
|
savita
|
1123006WL007819
|
savita
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836340
|
|
MR RAKESHBHAI VIRIYABHAI MEDA
|
()
|
177
|
Dhanpur
|
GJ-23-006-047-001/667909854 (Sajoi)
|
1123006000NRG23050520220205737
|
06/05/2022
|
resam
|
1123006WL007819
|
resam
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836347
|
|
MR SUKRAMBHAI CHAGANBHAI MEDA
|
()
|
178
|
Dhanpur
|
GJ-23-006-047-001/667909856 (Sajoi)
|
1123006000NRG23050520220205738
|
06/05/2022
|
rakes
|
1123006WL007819
|
rakes
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836346
|
|
MR SUKRAMBHAI NABALABHAI BHABHOR
|
()
|
179
|
Dhanpur
|
GJ-23-006-047-001/667909936 (Sajoi)
|
1123006000NRG23050520220205739
|
06/05/2022
|
santa
|
1123006WL007819
|
santa
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836338
|
|
MRS SAKIBEN LAXMANBHAI MOHANIYA
|
()
|
180
|
Dhanpur
|
GJ-23-006-047-001/6679407242 (Sajoi)
|
1123006000NRG23050520220205747
|
06/05/2022
|
bhavna
|
1123006WL007819
|
bhavna
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836336
|
|
MRS LALITABEN DINESHBHAI BARIA
|
()
|
181
|
Dhanpur
|
GJ-23-006-055-006/2300261540 (Vasiya Dungari)
|
1123006000NRG23050520220206139
|
06/05/2022
|
vahoniya mangabhai chotiyabhai
|
1123006WL007827
|
vahoniya mangabhai chotiyabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836372
|
|
MR MAGABHAI CHOTIYABHAI VAHUNIYA
|
()
|
182
|
Dhanpur
|
GJ-23-006-055-006/2300261596 (Vasiya Dungari)
|
1123006000NRG23050520220206177
|
06/05/2022
|
Vahuniya Sonuben Manubhai
|
1123006WL007828
|
Vahuniya Sonuben Manubhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836388
|
|
MR VIKARAMBHAI MANUBHAI VAHUNIA
|
()
|
183
|
Dhanpur
|
GJ-23-006-057-002/557800620 (Zabu)
|
1123006000NRG23050520220208254
|
06/05/2022
|
bamaniya kaliyabhai malabhai
|
1123006WL007919
|
bamaniya kaliyabhai malabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836371
|
|
MR KALIYABHAI MALABHAI BAMANIYA
|
()
|
184
|
Dhanpur
|
GJ-23-006-057-002/557800620 (Zabu)
|
1123006000NRG23050520220208255
|
06/05/2022
|
motaliben kaliyabhai
|
1123006WL007919
|
motaliben kaliyabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836382
|
|
MRS MOTALIBEN KALIYABHAI BAMANIYA
|
()
|
185
|
Dhanpur
|
GJ-23-006-057-002/557800621 (Zabu)
|
1123006000NRG23050520220208256
|
06/05/2022
|
badliben nabalabhai
|
1123006WL007919
|
badliben nabalabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836373
|
|
MR BADLIBEN NABLABHAI BAMANIYA
|
()
|
186
|
Dhanpur
|
GJ-23-006-057-002/557800741 (Zabu)
|
1123006000NRG23050520220208222
|
06/05/2022
|
BARIA MANSUKHBHAI VIRSINGBHAI
|
1123006WL007918
|
BARIA MANSUKHBHAI VIRSINGBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836386
|
|
MRS SAMABEN MANSUKHBHAI BARIA
|
()
|
187
|
Dhanpur
|
GJ-23-006-057-002/557800741 (Zabu)
|
1123006000NRG23050520220208223
|
06/05/2022
|
BARIA SAMABEN MANSUKHBHAI
|
1123006WL007918
|
BARIA SAMABEN MANSUKHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836385
|
|
MRS SAMABEN MANSUKHBHAI BARIA
|
()
|
188
|
Dhanpur
|
GJ-23-006-057-002/557800859 (Zabu)
|
1123006000NRG23050520220208226
|
06/05/2022
|
BAMNIYA KANABHAI SIMLIYABHAI
|
1123006WL007918
|
BAMNIYA KANABHAI SIMLIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836380
|
|
MR KANABHAI SHIMALYABHAI BAMANIYA
|
()
|
189
|
Dhanpur
|
GJ-23-006-057-002/5578009274 (Zabu)
|
1123006000NRG23050520220208261
|
06/05/2022
|
BARIYA AJAYBHAI BHURKABHAI
|
1123006WL007919
|
BARIYA AJAYBHAI BHURKABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836384
|
|
MRS LILABEN KANUBHAI BARIYA
|
()
|
190
|
Dhanpur
|
GJ-23-006-057-002/5578009288 (Zabu)
|
1123006000NRG23050520220208132
|
06/05/2022
|
BARIYA SHUSILABEN TERSINGBHAI
|
1123006WL007913
|
BARIYA SHUSILABEN TERSINGBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836389
|
|
MR DINESHBHAI VESTABHAI BARIA
|
()
|
191
|
Dhanpur
|
GJ-23-006-057-002/5578009289 (Zabu)
|
1123006000NRG23050520220208133
|
06/05/2022
|
BARIYA MANUBEN HIMABHAI
|
1123006WL007913
|
BARIYA MANUBEN HIMABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836383
|
|
MRS BHARATIBEN DEENESHBHAI BARIA
|
()
|
192
|
Dhanpur
|
GJ-23-006-057-002/5578009449 (Zabu)
|
1123006000NRG23050520220208240
|
06/05/2022
|
VINESHABHAI
|
1123006WL007918
|
VINESHABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836352
|
|
MR VISANBHAI DHOLIYABHAI MOHANIYA
|
()
|
193
|
Dhanpur
|
GJ-23-006-057-002/5578009450 (Zabu)
|
1123006000NRG23050520220208241
|
06/05/2022
|
vinubhaibhimsigbhai
|
1123006WL007918
|
vinubhaibhimsigbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836358
|
|
MR KALPESHBHAI ANSUBHAI DAMOR
|
()
|
194
|
Dhanpur
|
GJ-23-006-057-002/5578009451 (Zabu)
|
1123006000NRG23050520220208242
|
06/05/2022
|
ansubhaikaliyabhai
|
1123006WL007918
|
ansubhaikaliyabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836355
|
|
SHRI SAVABHAI RAYCHANDBHAI BARIA
|
()
|
195
|
Dhanpur
|
GJ-23-006-057-002/5578009452 (Zabu)
|
1123006000NRG23050520220208243
|
06/05/2022
|
sobanbhai
|
1123006WL007918
|
sobanbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836354
|
|
MR PRAVINBHAI MANUBHAI SANGOD
|
()
|
196
|
Dhanpur
|
GJ-23-006-057-002/5578009453 (Zabu)
|
1123006000NRG23050520220208244
|
06/05/2022
|
lilabenshardarbhai
|
1123006WL007918
|
lilabenshardarbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836357
|
|
MRS KAVITABEN BABUBHAI MOHANIYA
|
()
|
197
|
Dhanpur
|
GJ-23-006-057-002/5578009454 (Zabu)
|
1123006000NRG23050520220208245
|
06/05/2022
|
remaben
|
1123006WL007918
|
remaben
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836360
|
|
SHRI KANUBHAI DHULIYABHAI MOHANIYA
|
()
|
198
|
Dhanpur
|
GJ-23-006-057-002/5578009456 (Zabu)
|
1123006000NRG23050520220208246
|
06/05/2022
|
sanjaybhaiansubhai
|
1123006WL007918
|
sanjaybhaiansubhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836359
|
|
SHRI RAJUBHAI MANSINGBHAI MOHNIYA
|
()
|
199
|
Dhanpur
|
GJ-23-006-057-002/5578009457 (Zabu)
|
1123006000NRG23050520220208247
|
06/05/2022
|
mitunbhai
|
1123006WL007918
|
mitunbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836353
|
|
SHRI VINUBHAI DHOLIYABHAI MOHANIYA
|
()
|
200
|
Dhanpur
|
GJ-23-006-057-002/5578009458 (Zabu)
|
1123006000NRG23050520220208248
|
06/05/2022
|
mohaniya kajibhai mansibhai
|
1123006WL007918
|
mohaniya kajibhai mansibhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836356
|
|
MR SABIYABHAI MANSINGBHAI MOHANIYA
|
()
|
201
|
Dhanpur
|
GJ-23-006-057-002/5578009459 (Zabu)
|
1123006000NRG23050520220208249
|
06/05/2022
|
revliben
|
1123006WL007918
|
revliben
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836365
|
|
MS SHANTIBEN ALPESHBHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99656
|
99656
|
|
|
|
|
|
|
|
202
|
Dhanpur
|
GJ-23-006-018-001/5578701614 (Ghodajar)
|
1123006000NRG23050520220207878
|
06/05/2022
|
BHUREEYA VANITABEN PANKAJBHAI
|
1123006WL007903
|
BHUREEYA VANITABEN PANKAJBHAI
|
00415
|
SBIN0060323
|
2115
|
2115
|
Processed
|
16/05/2022
|
|
1270836324
|
|
MRS VANITABEN PANKAJBHAI BHURIYA
|
()
|
203
|
Dhanpur
|
GJ-23-006-018-001/5578701620 (Ghodajar)
|
1123006000NRG23050520220207879
|
06/05/2022
|
BHURIYA TARUNABEN
|
1123006WL007903
|
BHURIYA TARUNABEN
|
00415
|
SBIN0060323
|
2115
|
2115
|
Processed
|
16/05/2022
|
|
1270836323
|
|
MRS TARUNABEN VIJAYBHAI BHURIYA
|
()
|
204
|
Dhanpur
|
GJ-23-006-018-001/5578701621 (Ghodajar)
|
1123006000NRG23050520220207880
|
06/05/2022
|
BHURIYA MADHUBEN
|
1123006WL007903
|
BHURIYA MADHUBEN
|
00415
|
SBIN0060323
|
2115
|
2115
|
Processed
|
16/05/2022
|
|
1270836330
|
|
MRS MADHUBEN VIJAYBHAI BHURIYA
|
()
|
205
|
Dhanpur
|
GJ-23-006-018-001/5578701623 (Ghodajar)
|
1123006000NRG23050520220207882
|
06/05/2022
|
BHURIYA VIJAYBHAI C
|
1123006WL007903
|
BHURIYA VIJAYBHAI C
|
00415
|
SBIN0060323
|
2115
|
2115
|
Processed
|
16/05/2022
|
|
1270836329
|
|
MR VIJAYBHAI CHAGANBHAI BHURIYA
|
()
|
206
|
Dhanpur
|
GJ-23-006-018-001/5578701624 (Ghodajar)
|
1123006000NRG23050520220207883
|
06/05/2022
|
BHURIYA CHHAGANBHAI
|
1123006WL007903
|
BHURIYA CHHAGANBHAI
|
00415
|
SBIN0060323
|
2115
|
2115
|
Processed
|
16/05/2022
|
|
1270836331
|
|
MR CHHAGNBHAI MULABHAI BHURIYA
|
()
|
207
|
Dhanpur
|
GJ-23-006-033-002/6679095159 (Mahunala)
|
1123006000NRG23050520220205387
|
06/05/2022
|
DILIPBHAI MASULBHAI TADVI
|
1123006WL007810
|
DILIPBHAI MASULBHAI TADVI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836325
|
|
MR DILIPBHAI MASULBHAI TADVI
|
()
|
208
|
Dhanpur
|
GJ-23-006-033-002/6679095159 (Mahunala)
|
1123006000NRG23050520220205388
|
06/05/2022
|
MANJUBEN DILIPBHAI TADVI
|
1123006WL007810
|
MANJUBEN DILIPBHAI TADVI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836326
|
|
MRS MANJUBEN DILIPBHAI TADVI
|
()
|
209
|
Dhanpur
|
GJ-23-006-033-002/6679095162 (Mahunala)
|
1123006000NRG23050520220205390
|
06/05/2022
|
DARSHANABEN DILIPBHAI TADVI
|
1123006WL007810
|
DARSHANABEN DILIPBHAI TADVI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836327
|
|
MS DARSHNABEN DILIPBHAI TADVI
|
()
|
210
|
Dhanpur
|
GJ-23-006-033-002/6679095162 (Mahunala)
|
1123006000NRG23050520220205389
|
06/05/2022
|
SANJAYBHAI DILIPBHAI TADVI
|
1123006WL007810
|
SANJAYBHAI DILIPBHAI TADVI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836328
|
|
MR SANJAYBHAI DILIPBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17155
|
17155
|
|
|
|
|
|
|
|
211
|
Dhanpur
|
GJ-23-006-047-001/667787784 (Sajoi)
|
1123006000NRG23050520220205714
|
06/05/2022
|
KANSUDI
|
1123006WL007819
|
KANSUDI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836188
|
|
KANSUDI
|
()
|
212
|
Dhanpur
|
GJ-23-006-047-001/6679010347 (Sajoi)
|
1123006000NRG23050520220205719
|
06/05/2022
|
Kalpesh
|
1123006WL007819
|
Kalpesh
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836187
|
|
Kalpesh
|
()
|
213
|
Dhanpur
|
GJ-23-006-047-001/6679010348 (Sajoi)
|
1123006000NRG23050520220205720
|
06/05/2022
|
Kanku
|
1123006WL007819
|
Kanku
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836189
|
|
Kanku
|
()
|
214
|
Dhanpur
|
GJ-23-006-047-001/6790942116 (Sajoi)
|
1123006000NRG23050520220205748
|
06/05/2022
|
Motli
|
1123006WL007819
|
Motli
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836183
|
|
Motli
|
()
|
215
|
Dhanpur
|
GJ-23-006-047-001/6790942117 (Sajoi)
|
1123006000NRG23050520220205749
|
06/05/2022
|
Mina
|
1123006WL007819
|
Mina
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836063
|
|
Mina
|
()
|
216
|
Dhanpur
|
GJ-23-006-047-001/6790942118 (Sajoi)
|
1123006000NRG23050520220205750
|
06/05/2022
|
Rekha
|
1123006WL007819
|
Rekha
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836061
|
|
Rekha
|
()
|
217
|
Dhanpur
|
GJ-23-006-047-001/6790942119 (Sajoi)
|
1123006000NRG23050520220205751
|
06/05/2022
|
sangita
|
1123006WL007819
|
sangita
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836062
|
|
sangita
|
()
|
218
|
Dhanpur
|
GJ-23-006-047-001/6790942122 (Sajoi)
|
1123006000NRG23050520220205752
|
06/05/2022
|
Ajay
|
1123006WL007819
|
Ajay
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836064
|
|
Ajay
|
()
|
219
|
Dhanpur
|
GJ-23-006-047-001/6790942123 (Sajoi)
|
1123006000NRG23050520220205753
|
06/05/2022
|
Hansharaj
|
1123006WL007819
|
Hansharaj
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836065
|
|
Hansharaj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
220
|
Dhanpur
|
GJ-23-006-011-001/557880472 (Dhanpur (To))
|
1123006000NRG23050520220207636
|
06/05/2022
|
dholiben
|
1123006WL007894
|
dholiben
|
00691
|
IPOS0000001
|
1730
|
1730
|
Processed
|
16/05/2022
|
|
1270836398
|
|
dholiben
|
()
|
221
|
Dhanpur
|
GJ-23-006-011-001/557880621 (Dhanpur (To))
|
1123006000NRG23050520220207638
|
06/05/2022
|
NARPATSING CHAUHAN
|
1123006WL007894
|
NARPATSING CHAUHAN
|
00691
|
IPOS0000001
|
1730
|
1730
|
Processed
|
16/05/2022
|
|
1270836081
|
|
NARPATSINGCHAUHAN
|
()
|
222
|
Dhanpur
|
GJ-23-006-011-001/557880632 (Dhanpur (To))
|
1123006000NRG23050520220207639
|
06/05/2022
|
VILASHBEN CHAUHAN
|
1123006WL007894
|
VILASHBEN CHAUHAN
|
00691
|
IPOS0000001
|
1730
|
1730
|
Processed
|
16/05/2022
|
|
1270836083
|
|
VILASHBENCHAUHAN
|
()
|
223
|
Dhanpur
|
GJ-23-006-011-001/557880640 (Dhanpur (To))
|
1123006000NRG23050520220207640
|
06/05/2022
|
KOKILABEN CHAUHAN
|
1123006WL007894
|
KOKILABEN CHAUHAN
|
00691
|
IPOS0000001
|
1730
|
1730
|
Processed
|
16/05/2022
|
|
1270836082
|
|
KOKILABENCHAUHAN
|
()
|
224
|
Dhanpur
|
GJ-23-006-021-001/55607655 (Kalakhunt)
|
1123006000NRG23050520220207887
|
06/05/2022
|
Ninama Bhagatsinh
|
1123006WL007904
|
Ninama Bhagatsinh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836422
|
|
NinamaBhagatsinh
|
()
|
225
|
Dhanpur
|
GJ-23-006-021-001/55607657 (Kalakhunt)
|
1123006000NRG23050520220207888
|
06/05/2022
|
Lalubhai
|
1123006WL007904
|
Lalubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836423
|
|
Lalubhai
|
()
|
226
|
Dhanpur
|
GJ-23-006-025-001/5571760 (Khalta Garabdi)
|
1123006000NRG23050520220204885
|
06/05/2022
|
MAIDA GENDUDIBEN MANUBHAI
|
1123006WL007798
|
MAIDA GENDUDIBEN MANUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836138
|
|
MAIDAGENDUDIBENMANUBHAI
|
()
|
227
|
Dhanpur
|
GJ-23-006-025-001/5571760 (Khalta Garabdi)
|
1123006000NRG23050520220204886
|
06/05/2022
|
MAIDA PARSINGBHAI MANUBHAI
|
1123006WL007798
|
MAIDA PARSINGBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836128
|
|
MAIDAPARSINGBHAIMANUBHAI
|
()
|
228
|
Dhanpur
|
GJ-23-006-025-001/557901542 (Khalta Garabdi)
|
1123006000NRG23050520220204893
|
06/05/2022
|
MAIDA KOKILABEN SARDARBHAI
|
1123006WL007798
|
MAIDA KOKILABEN SARDARBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836135
|
|
MAIDAKOKILABENSARDARBHAI
|
()
|
229
|
Dhanpur
|
GJ-23-006-025-001/557901542 (Khalta Garabdi)
|
1123006000NRG23050520220204892
|
06/05/2022
|
MAIDA MESHABHAI KALUBHAI
|
1123006WL007798
|
MAIDA MESHABHAI KALUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836143
|
|
MAIDAMESHABHAIKALUBHAI
|
()
|
230
|
Dhanpur
|
GJ-23-006-025-001/5579015487 (Khalta Garabdi)
|
1123006000NRG23050520220204894
|
06/05/2022
|
MAIDA MANUBHAI NARSUBHAI
|
1123006WL007798
|
MAIDA MANUBHAI NARSUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836137
|
|
MAIDAMANUBHAINARSUBHAI
|
()
|
231
|
Dhanpur
|
GJ-23-006-025-001/5579015489 (Khalta Garabdi)
|
1123006000NRG23050520220206036
|
06/05/2022
|
MAIDA NAVALIBEN MESHABHAI
|
1123006WL007825
|
MAIDA NAVALIBEN MESHABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836144
|
|
MAIDANAVALIBENMESHABHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-025-001/5579015491 (Khalta Garabdi)
|
1123006000NRG23050520220206037
|
06/05/2022
|
MAIDA LAXMIBEN PARSINGBHAI
|
1123006WL007825
|
MAIDA LAXMIBEN PARSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836129
|
|
MAIDALAXMIBENPARSINGBHAI
|
()
|
233
|
Dhanpur
|
GJ-23-006-025-001/5579015716 (Khalta Garabdi)
|
1123006000NRG23050520220204907
|
06/05/2022
|
MAIDA NARSINGBHAI MANUBHAI
|
1123006WL007798
|
MAIDA NARSINGBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836131
|
|
MAIDANARSINGBHAIMANUBHAI
|
()
|
234
|
Dhanpur
|
GJ-23-006-025-001/5579015716 (Khalta Garabdi)
|
1123006000NRG23050520220204906
|
06/05/2022
|
MAIDA VARSUBHAI KALUBHAI
|
1123006WL007798
|
MAIDA VARSUBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836130
|
|
MAIDAVARSUBHAIKALUBHAI
|
()
|
235
|
Dhanpur
|
GJ-23-006-025-001/5579015728 (Khalta Garabdi)
|
1123006000NRG23050520220204909
|
06/05/2022
|
MAIDA CHAMPABEN NABALABHAI
|
1123006WL007798
|
MAIDA CHAMPABEN NABALABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836134
|
|
MAIDACHAMPABENNABALABHAI
|
()
|
236
|
Dhanpur
|
GJ-23-006-025-001/5579016032 (Khalta Garabdi)
|
1123006000NRG23050520220204916
|
06/05/2022
|
MAIDA NARSINGBHAI MANUBHAI
|
1123006WL007798
|
MAIDA NARSINGBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836132
|
|
MAIDANARSINGBHAIMANUBHAI
|
()
|
237
|
Dhanpur
|
GJ-23-006-025-001/5579016032 (Khalta Garabdi)
|
1123006000NRG23050520220204917
|
06/05/2022
|
MAIDA VIKARAMBHAI GAPURBHAI
|
1123006WL007798
|
MAIDA VIKARAMBHAI GAPURBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836136
|
|
MAIDAVIKARAMBHAIGAPURBHAI
|
()
|
238
|
Dhanpur
|
GJ-23-006-025-001/5579016205 (Khalta Garabdi)
|
1123006000NRG23050520220206062
|
06/05/2022
|
MAIDA VAJESINGBHAI MAGANBHAI
|
1123006WL007825
|
MAIDA VAJESINGBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836133
|
|
MAIDAVAJESINGBHAIMAGANBHAI
|
()
|
239
|
Dhanpur
|
GJ-23-006-025-001/5579016206 (Khalta Garabdi)
|
1123006000NRG23050520220206063
|
06/05/2022
|
MAIDA GORKHIBEN BEHARABHAI
|
1123006WL007825
|
MAIDA GORKHIBEN BEHARABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836126
|
|
MAIDAGORKHIBENBEHARABHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-025-001/5579016207 (Khalta Garabdi)
|
1123006000NRG23050520220206064
|
06/05/2022
|
MAIDA DIPIKABEN SURESHBHAI
|
1123006WL007825
|
MAIDA DIPIKABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836127
|
|
MAIDADIPIKABENSURESHBHAI
|
()
|
241
|
Dhanpur
|
GJ-23-006-025-001/5579019606 (Khalta Garabdi)
|
1123006000NRG23050520220204943
|
06/05/2022
|
Gangaben bhuriya
|
1123006WL007798
|
Gangaben bhuriya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836139
|
|
Gangabenbhuriya
|
()
|
242
|
Dhanpur
|
GJ-23-006-025-001/5579019607 (Khalta Garabdi)
|
1123006000NRG23050520220204944
|
06/05/2022
|
Shashiben Bhuriya
|
1123006WL007798
|
Shashiben Bhuriya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836140
|
|
ShashibenBhuriya
|
()
|
243
|
Dhanpur
|
GJ-23-006-025-001/5579019608 (Khalta Garabdi)
|
1123006000NRG23050520220204945
|
06/05/2022
|
Sarlaben Bhuriyab
|
1123006WL007798
|
Sarlaben Bhuriyab
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836141
|
|
SarlabenBhuriyab
|
()
|
244
|
Dhanpur
|
GJ-23-006-025-001/5579019609 (Khalta Garabdi)
|
1123006000NRG23050520220204946
|
06/05/2022
|
Bhuriya Kasamben
|
1123006WL007798
|
Bhuriya Kasamben
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836142
|
|
BhuriyaKasamben
|
()
|
245
|
Dhanpur
|
GJ-23-006-025-001/5579019680 (Khalta Garabdi)
|
1123006000NRG23050520220204950
|
06/05/2022
|
BHURIYA SUKALIBEN RAMANBHAI
|
1123006WL007798
|
BHURIYA SUKALIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836145
|
|
BHURIYASUKALIBENRAMANBHAI
|
()
|
246
|
Dhanpur
|
GJ-23-006-025-001/5579019680 (Khalta Garabdi)
|
1123006000NRG23050520220204949
|
06/05/2022
|
BHURIYA SUSILABEN RAJUBHAI
|
1123006WL007798
|
BHURIYA SUSILABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1270836146
|
|
BHURIYASUSILABENRAJUBHAI
|
()
|
247
|
Dhanpur
|
GJ-23-006-033-002/6679095198 (Mahunala)
|
1123006000NRG23050520220205391
|
06/05/2022
|
TADVI KALABHAI RAMANBHAI
|
1123006WL007810
|
TADVI KALABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836410
|
|
TADVIKALABHAIRAMANBHAI
|
()
|
248
|
Dhanpur
|
GJ-23-006-033-002/6679095199 (Mahunala)
|
1123006000NRG23050520220205392
|
06/05/2022
|
TADVI DALPATBHAI RAMANBHAI
|
1123006WL007810
|
TADVI DALPATBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836159
|
|
TADVIDALPATBHAIRAMANBHAI
|
()
|
249
|
Dhanpur
|
GJ-23-006-033-002/6679095201 (Mahunala)
|
1123006000NRG23050520220205393
|
06/05/2022
|
SONALBEN RAMESHBHAI TADVI
|
1123006WL007810
|
SONALBEN RAMESHBHAI TADVI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836162
|
|
SONALBENRAMESHBHAITADVI
|
()
|
250
|
Dhanpur
|
GJ-23-006-033-002/6679095205 (Mahunala)
|
1123006000NRG23050520220205394
|
06/05/2022
|
PRAKASHBHAI RAMESHBHAI TADVI
|
1123006WL007810
|
PRAKASHBHAI RAMESHBHAI TADVI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836409
|
|
PRAKASHBHAIRAMESHBHAITADVI
|
()
|
251
|
Dhanpur
|
GJ-23-006-035-002/153 (Mandor)
|
1123006000NRG23050520220205936
|
06/05/2022
|
ANJUBEN
|
1123006WL007823
|
ANJUBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836164
|
|
ANJUBEN
|
()
|
252
|
Dhanpur
|
GJ-23-006-035-002/5566772 (Mandor)
|
1123006000NRG23050520220205955
|
06/05/2022
|
KIRITBHAI
|
1123006WL007823
|
KIRITBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270836166
|
|
KIRITBHAI
|
()
|
253
|
Dhanpur
|
GJ-23-006-035-002/5566812 (Mandor)
|
1123006000NRG23050520220205961
|
06/05/2022
|
SAPANABEN
|
1123006WL007823
|
SAPANABEN
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836399
|
|
SAPANABEN
|
()
|
254
|
Dhanpur
|
GJ-23-006-035-002/55766928 (Mandor)
|
1123006000NRG23050520220205967
|
06/05/2022
|
PINKALBEN
|
1123006WL007823
|
PINKALBEN
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836400
|
|
PINKALBEN
|
()
|
255
|
Dhanpur
|
GJ-23-006-035-002/55766964 (Mandor)
|
1123006000NRG23050520220205968
|
06/05/2022
|
RAHULBHAI
|
1123006WL007823
|
RAHULBHAI
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270836401
|
|
RAHULBHAI
|
()
|
256
|
Dhanpur
|
GJ-23-006-038-001/1977408 (Nalu)
|
1123006000NRG23050520220205761
|
06/05/2022
|
JANTABEN
|
1123006WL007820
|
JANTABEN
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836147
|
|
JANTABEN
|
()
|
257
|
Dhanpur
|
GJ-23-006-038-001/5566405 (Nalu)
|
1123006000NRG23050520220205763
|
06/05/2022
|
MOHANBHAI
|
1123006WL007820
|
MOHANBHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836079
|
|
MOHANBHAI
|
()
|
258
|
Dhanpur
|
GJ-23-006-038-001/5572768 (Nalu)
|
1123006000NRG23050520220205765
|
06/05/2022
|
VILASHBEN
|
1123006WL007820
|
VILASHBEN
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836077
|
|
VILASHBEN
|
()
|
259
|
Dhanpur
|
GJ-23-006-038-001/5578001623 (Nalu)
|
1123006000NRG23050520220205766
|
06/05/2022
|
Baria Bharatbhai
|
1123006WL007820
|
Baria Bharatbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836173
|
|
BariaBharatbhai
|
()
|
260
|
Dhanpur
|
GJ-23-006-038-001/5578001624 (Nalu)
|
1123006000NRG23050520220205767
|
06/05/2022
|
Baria Sarmilaben z
|
1123006WL007820
|
Baria Sarmilaben z
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836163
|
|
BariaSarmilabenz
|
()
|
261
|
Dhanpur
|
GJ-23-006-038-001/5578001625 (Nalu)
|
1123006000NRG23050520220205768
|
06/05/2022
|
Baria Gitaben k
|
1123006WL007820
|
Baria Gitaben k
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836174
|
|
BariaGitabenk
|
()
|
262
|
Dhanpur
|
GJ-23-006-038-001/5578001627 (Nalu)
|
1123006000NRG23050520220205770
|
06/05/2022
|
Baria Sunilbhai N
|
1123006WL007820
|
Baria Sunilbhai N
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836417
|
|
BariaSunilbhaiN
|
()
|
263
|
Dhanpur
|
GJ-23-006-038-001/5578001629 (Nalu)
|
1123006000NRG23050520220205771
|
06/05/2022
|
VINUBEN BARIA
|
1123006WL007820
|
VINUBEN BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836408
|
|
VINUBENBARIA
|
()
|
264
|
Dhanpur
|
GJ-23-006-038-001/5578001631 (Nalu)
|
1123006000NRG23050520220205773
|
06/05/2022
|
RAJUBHAI BARIA
|
1123006WL007820
|
RAJUBHAI BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836407
|
|
RAJUBHAIBARIA
|
()
|
265
|
Dhanpur
|
GJ-23-006-038-001/5578001635 (Nalu)
|
1123006000NRG23050520220205776
|
06/05/2022
|
Baria muktaben k
|
1123006WL007820
|
Baria muktaben k
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836078
|
|
Bariamuktabenk
|
()
|
266
|
Dhanpur
|
GJ-23-006-038-001/5578001637 (Nalu)
|
1123006000NRG23050520220205777
|
06/05/2022
|
Baria rasilaben d
|
1123006WL007820
|
Baria rasilaben d
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836084
|
|
Bariarasilabend
|
()
|
267
|
Dhanpur
|
GJ-23-006-038-001/5578001640 (Nalu)
|
1123006000NRG23050520220205778
|
06/05/2022
|
Baria nareshbhai
|
1123006WL007820
|
Baria nareshbhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836089
|
|
Barianareshbhai
|
()
|
268
|
Dhanpur
|
GJ-23-006-038-001/5578001641 (Nalu)
|
1123006000NRG23050520220205779
|
06/05/2022
|
Baria sanjaybhai
|
1123006WL007820
|
Baria sanjaybhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836080
|
|
Bariasanjaybhai
|
()
|
269
|
Dhanpur
|
GJ-23-006-038-001/5578001671 (Nalu)
|
1123006000NRG23050520220205787
|
06/05/2022
|
BARIA VAJESINH SHANABHAI
|
1123006WL007820
|
BARIA VAJESINH SHANABHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
16/05/2022
|
|
1270836092
|
|
BARIAVAJESINHSHANABHAI
|
()
|
270
|
Dhanpur
|
GJ-23-006-038-001/8899992020 (Nalu)
|
1123006000NRG23050520220205817
|
06/05/2022
|
RESHAMBEN PARBHATBHAI
|
1123006WL007820
|
RESHAMBEN PARBHATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836404
|
|
RESHAMBENPARBHATBHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-038-001/8899992041 (Nalu)
|
1123006000NRG23050520220205818
|
06/05/2022
|
SURESHBHAI
|
1123006WL007820
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836406
|
|
SURESHBHAI
|
()
|
272
|
Dhanpur
|
GJ-23-006-047-001/6679010292 (Sajoi)
|
1123006000NRG23050520220205671
|
06/05/2022
|
Sanjay
|
1123006WL007818
|
Sanjay
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836418
|
|
Sanjay
|
()
|
273
|
Dhanpur
|
GJ-23-006-047-001/6679010296 (Sajoi)
|
1123006000NRG23050520220205672
|
06/05/2022
|
Suresh
|
1123006WL007818
|
Suresh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836184
|
|
Suresh
|
()
|
274
|
Dhanpur
|
GJ-23-006-047-001/6679010297 (Sajoi)
|
1123006000NRG23050520220205673
|
06/05/2022
|
Rajli
|
1123006WL007818
|
Rajli
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836185
|
|
Rajli
|
()
|
275
|
Dhanpur
|
GJ-23-006-047-001/6679010298 (Sajoi)
|
1123006000NRG23050520220205674
|
06/05/2022
|
Kamaben
|
1123006WL007818
|
Kamaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836186
|
|
Kamaben
|
()
|
276
|
Dhanpur
|
GJ-23-006-047-001/6679010305 (Sajoi)
|
1123006000NRG23050520220205675
|
06/05/2022
|
Ritika
|
1123006WL007818
|
Ritika
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836066
|
|
Ritika
|
()
|
277
|
Dhanpur
|
GJ-23-006-047-001/6679010306 (Sajoi)
|
1123006000NRG23050520220205676
|
06/05/2022
|
Raju
|
1123006WL007818
|
Raju
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836067
|
|
Raju
|
()
|
278
|
Dhanpur
|
GJ-23-006-047-001/6679010313 (Sajoi)
|
1123006000NRG23050520220205677
|
06/05/2022
|
Asha
|
1123006WL007818
|
Asha
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836068
|
|
Asha
|
()
|
279
|
Dhanpur
|
GJ-23-006-047-001/6679010316 (Sajoi)
|
1123006000NRG23050520220205678
|
06/05/2022
|
Anil
|
1123006WL007818
|
Anil
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836069
|
|
Anil
|
()
|
280
|
Dhanpur
|
GJ-23-006-047-001/6679010319 (Sajoi)
|
1123006000NRG23050520220205679
|
06/05/2022
|
Ramila
|
1123006WL007818
|
Ramila
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836070
|
|
Ramila
|
()
|
281
|
Dhanpur
|
GJ-23-006-047-001/6679010320 (Sajoi)
|
1123006000NRG23050520220205680
|
06/05/2022
|
Kesu
|
1123006WL007818
|
Kesu
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836071
|
|
Kesu
|
()
|
282
|
Dhanpur
|
GJ-23-006-047-001/6679010321 (Sajoi)
|
1123006000NRG23050520220205681
|
06/05/2022
|
Kamli
|
1123006WL007818
|
Kamli
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836072
|
|
Kamli
|
()
|
283
|
Dhanpur
|
GJ-23-006-047-001/6679010322 (Sajoi)
|
1123006000NRG23050520220205715
|
06/05/2022
|
Amit
|
1123006WL007819
|
Amit
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836073
|
|
Amit
|
()
|
284
|
Dhanpur
|
GJ-23-006-047-001/6679010323 (Sajoi)
|
1123006000NRG23050520220205716
|
06/05/2022
|
Lalita
|
1123006WL007819
|
Lalita
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836074
|
|
Lalita
|
()
|
285
|
Dhanpur
|
GJ-23-006-047-001/6679010324 (Sajoi)
|
1123006000NRG23050520220205717
|
06/05/2022
|
Rinku
|
1123006WL007819
|
Rinku
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836075
|
|
Rinku
|
()
|
286
|
Dhanpur
|
GJ-23-006-047-001/6679010397 (Sajoi)
|
1123006000NRG23050520220205721
|
06/05/2022
|
Parvat
|
1123006WL007819
|
Parvat
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836076
|
|
Parvat
|
()
|
287
|
Dhanpur
|
GJ-23-006-047-001/6679010587 (Sajoi)
|
1123006000NRG23050520220205724
|
06/05/2022
|
Vijay
|
1123006WL007819
|
Vijay
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836086
|
|
Vijay
|
()
|
288
|
Dhanpur
|
GJ-23-006-047-001/6679010588 (Sajoi)
|
1123006000NRG23050520220205725
|
06/05/2022
|
Shailesh
|
1123006WL007819
|
Shailesh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836087
|
|
Shailesh
|
()
|
289
|
Dhanpur
|
GJ-23-006-047-001/6679010589 (Sajoi)
|
1123006000NRG23050520220205726
|
06/05/2022
|
Jorsinh
|
1123006WL007819
|
Jorsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1270836085
|
|
Jorsinh
|
()
|
290
|
Dhanpur
|
GJ-23-006-055-006/1985353 (Vasiya Dungari)
|
1123006000NRG23050520220206127
|
06/05/2022
|
SAVITA BEN
|
1123006WL007827
|
SAVITA BEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836167
|
|
SAVITABEN
|
()
|
291
|
Dhanpur
|
GJ-23-006-055-006/2300261597 (Vasiya Dungari)
|
1123006000NRG23050520220206178
|
06/05/2022
|
Vahuniya Mukeshbhai Pariya
|
1123006WL007828
|
Vahuniya Mukeshbhai Pariya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836160
|
|
VahuniyaMukeshbhaiPariya
|
()
|
292
|
Dhanpur
|
GJ-23-006-055-006/27 (Vasiya Dungari)
|
1123006000NRG23050520220206141
|
06/05/2022
|
VAHUNIYA VIJAYBHAI KESHVABHAI
|
1123006WL007827
|
VAHUNIYA VIJAYBHAI KESHVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836403
|
|
VAHUNIYAVIJAYBHAIKESHVABHAI
|
()
|
293
|
Dhanpur
|
GJ-23-006-055-006/3200261762 (Vasiya Dungari)
|
1123006000NRG23050520220206151
|
06/05/2022
|
Mavi Kanaben Asavinbhai
|
1123006WL007827
|
Mavi Kanaben Asavinbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836168
|
|
MaviKanabenAsavinbhai
|
()
|
294
|
Dhanpur
|
GJ-23-006-055-006/3200261771 (Vasiya Dungari)
|
1123006000NRG23050520220206152
|
06/05/2022
|
Shangadiya Shaniyabhai Ditiyabhai
|
1123006WL007827
|
Shangadiya Shaniyabhai Ditiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836171
|
|
ShangadiyaShaniyabhaiDitiyabhai
|
()
|
295
|
Dhanpur
|
GJ-23-006-055-006/3200262708 (Vasiya Dungari)
|
1123006000NRG23050520220206181
|
06/05/2022
|
Vahuniya Savitaben Ditabhai
|
1123006WL007828
|
Vahuniya Savitaben Ditabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836161
|
|
VahuniyaSavitabenDitabhai
|
()
|
296
|
Dhanpur
|
GJ-23-006-055-006/3200262712 (Vasiya Dungari)
|
1123006000NRG23050520220206184
|
06/05/2022
|
Vahuniya Ramsubhai Nathiya
|
1123006WL007828
|
Vahuniya Ramsubhai Nathiya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836426
|
|
VahuniyaRamsubhaiNathiya
|
()
|
297
|
Dhanpur
|
GJ-23-006-055-006/3200262713 (Vasiya Dungari)
|
1123006000NRG23050520220206185
|
06/05/2022
|
Vahuniya Janaben Ramsubhai
|
1123006WL007828
|
Vahuniya Janaben Ramsubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836428
|
|
VahuniyaJanabenRamsubhai
|
()
|
298
|
Dhanpur
|
GJ-23-006-055-006/3200262715 (Vasiya Dungari)
|
1123006000NRG23050520220206186
|
06/05/2022
|
Vahuniya Setanbhai Manubhai
|
1123006WL007828
|
Vahuniya Setanbhai Manubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836427
|
|
VahuniyaSetanbhaiManubhai
|
()
|
299
|
Dhanpur
|
GJ-23-006-055-006/3200262798 (Vasiya Dungari)
|
1123006000NRG23050520220206155
|
06/05/2022
|
Sangod Ramasinigbhai Abhesinigbhai
|
1123006WL007827
|
Sangod Ramasinigbhai Abhesinigbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836165
|
|
SangodRamasinigbhaiAbhesinigbhai
|
()
|
300
|
Dhanpur
|
GJ-23-006-055-006/3200262798 (Vasiya Dungari)
|
1123006000NRG23050520220206156
|
06/05/2022
|
Sangod Retuben Ramasinigbhai
|
1123006WL007827
|
Sangod Retuben Ramasinigbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836170
|
|
SangodRetubenRamasinigbhai
|
()
|
301
|
Dhanpur
|
GJ-23-006-055-006/3200262799 (Vasiya Dungari)
|
1123006000NRG23050520220206157
|
06/05/2022
|
Sangodiya Ditabhai Tersingbhai
|
1123006WL007827
|
Sangodiya Ditabhai Tersingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836172
|
|
SangodiyaDitabhaiTersingbhai
|
()
|
302
|
Dhanpur
|
GJ-23-006-055-006/3200262799 (Vasiya Dungari)
|
1123006000NRG23050520220206158
|
06/05/2022
|
Sangodiya Sakilaben Ditabhai
|
1123006WL007827
|
Sangodiya Sakilaben Ditabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836425
|
|
SangodiyaSakilabenDitabhai
|
()
|
303
|
Dhanpur
|
GJ-23-006-055-006/3200262800 (Vasiya Dungari)
|
1123006000NRG23050520220206160
|
06/05/2022
|
Sangodiya Sanjaybhai Tersigbhai
|
1123006WL007827
|
Sangodiya Sanjaybhai Tersigbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836169
|
|
SangodiyaSanjaybhaiTersigbhai
|
()
|
304
|
Dhanpur
|
GJ-23-006-055-006/3200262802 (Vasiya Dungari)
|
1123006000NRG23050520220206161
|
06/05/2022
|
Sangod Partiben Sumalabhai
|
1123006WL007827
|
Sangod Partiben Sumalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836416
|
|
SangodPartibenSumalabhai
|
()
|
305
|
Dhanpur
|
GJ-23-006-055-006/40 (Vasiya Dungari)
|
1123006000NRG23050520220206162
|
06/05/2022
|
VAHUNIYA PANKAJBHAI BHARATBHAI
|
1123006WL007827
|
VAHUNIYA PANKAJBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836405
|
|
VAHUNIYAPANKAJBHAIBHARATBHAI
|
()
|
306
|
Dhanpur
|
GJ-23-006-055-006/42 (Vasiya Dungari)
|
1123006000NRG23050520220206163
|
06/05/2022
|
VAHUNIYA MERSANDBHAI CHATRABHAI
|
1123006WL007827
|
VAHUNIYA MERSANDBHAI CHATRABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836424
|
|
VAHUNIYAMERSANDBHAICHATRABHAI
|
()
|
307
|
Dhanpur
|
GJ-23-006-055-006/46 (Vasiya Dungari)
|
1123006000NRG23050520220206164
|
06/05/2022
|
VAKUNIYA SUMITRABEN MANUBHAI
|
1123006WL007827
|
VAKUNIYA SUMITRABEN MANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836402
|
|
VAKUNIYASUMITRABENMANUBHAI
|
()
|
308
|
Dhanpur
|
GJ-23-006-057-002/107 (Zabu)
|
1123006000NRG23050520220208164
|
06/05/2022
|
BARIYA MOTIYABHAI TERIYABHAI
|
1123006WL007915
|
BARIYA MOTIYABHAI TERIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836093
|
|
BARIYAMOTIYABHAITERIYABHAI
|
()
|
309
|
Dhanpur
|
GJ-23-006-057-002/127 (Zabu)
|
1123006000NRG23050520220208165
|
06/05/2022
|
nabudiben
|
1123006WL007915
|
nabudiben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836178
|
|
nabudiben
|
()
|
310
|
Dhanpur
|
GJ-23-006-057-002/128 (Zabu)
|
1123006000NRG23050520220208166
|
06/05/2022
|
sampaben
|
1123006WL007915
|
sampaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836179
|
|
sampaben
|
()
|
311
|
Dhanpur
|
GJ-23-006-057-002/131 (Zabu)
|
1123006000NRG23050520220208167
|
06/05/2022
|
dineshbhai
|
1123006WL007915
|
dineshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836182
|
|
dineshbhai
|
()
|
312
|
Dhanpur
|
GJ-23-006-057-002/138 (Zabu)
|
1123006000NRG23050520220208168
|
06/05/2022
|
rinkalben
|
1123006WL007915
|
rinkalben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836180
|
|
rinkalben
|
()
|
313
|
Dhanpur
|
GJ-23-006-057-002/143 (Zabu)
|
1123006000NRG23050520220208169
|
06/05/2022
|
pareshbhai
|
1123006WL007915
|
pareshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836414
|
|
pareshbhai
|
()
|
314
|
Dhanpur
|
GJ-23-006-057-002/150 (Zabu)
|
1123006000NRG23050520220208170
|
06/05/2022
|
alpeshbhai
|
1123006WL007915
|
alpeshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836413
|
|
alpeshbhai
|
()
|
315
|
Dhanpur
|
GJ-23-006-057-002/152 (Zabu)
|
1123006000NRG23050520220208171
|
06/05/2022
|
MAJUBHAI
|
1123006WL007915
|
MAJUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836412
|
|
MAJUBHAI
|
()
|
316
|
Dhanpur
|
GJ-23-006-057-002/155 (Zabu)
|
1123006000NRG23050520220208172
|
06/05/2022
|
SABUBEN
|
1123006WL007915
|
SABUBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836411
|
|
SABUBEN
|
()
|
317
|
Dhanpur
|
GJ-23-006-057-002/158 (Zabu)
|
1123006000NRG23050520220208173
|
06/05/2022
|
sukaliben
|
1123006WL007915
|
sukaliben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836415
|
|
sukaliben
|
()
|
318
|
Dhanpur
|
GJ-23-006-057-002/5578009033 (Zabu)
|
1123006000NRG23050520220208174
|
06/05/2022
|
Mohania Rakeshabhai Abeshabhai
|
1123006WL007915
|
Mohania Rakeshabhai Abeshabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836090
|
|
MohaniaRakeshabhaiAbeshabhai
|
()
|
319
|
Dhanpur
|
GJ-23-006-057-002/5578009033 (Zabu)
|
1123006000NRG23050520220208175
|
06/05/2022
|
Mohania Shantiben Abeshabhai
|
1123006WL007915
|
Mohania Shantiben Abeshabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836241
|
|
MohaniaShantibenAbeshabhai
|
()
|
320
|
Dhanpur
|
GJ-23-006-057-002/5578009034 (Zabu)
|
1123006000NRG23050520220208176
|
06/05/2022
|
Mohania Majubhai mansinhbhai
|
1123006WL007915
|
Mohania Majubhai mansinhbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836091
|
|
MohaniaMajubhaimansinhbhai
|
()
|
321
|
Dhanpur
|
GJ-23-006-057-002/5578009034 (Zabu)
|
1123006000NRG23050520220208177
|
06/05/2022
|
Mohania Sabiyabhai Mansinhbhai
|
1123006WL007915
|
Mohania Sabiyabhai Mansinhbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836094
|
|
MohaniaSabiyabhaiMansinhbhai
|
()
|
322
|
Dhanpur
|
GJ-23-006-057-002/5578009035 (Zabu)
|
1123006000NRG23050520220208179
|
06/05/2022
|
Mohania Dineshabhai Shakarabhai
|
1123006WL007915
|
Mohania Dineshabhai Shakarabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836121
|
|
MohaniaDineshabhaiShakarabhai
|
()
|
323
|
Dhanpur
|
GJ-23-006-057-002/5578009035 (Zabu)
|
1123006000NRG23050520220208178
|
06/05/2022
|
Mohania Badalbhai Shakarabhai
|
1123006WL007915
|
Mohania Badalbhai Shakarabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836120
|
|
MohaniaBadalbhaiShakarabhai
|
()
|
324
|
Dhanpur
|
GJ-23-006-057-002/5578009036 (Zabu)
|
1123006000NRG23050520220208180
|
06/05/2022
|
Mohania Vakilbhai Shakarabhai
|
1123006WL007915
|
Mohania Vakilbhai Shakarabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836124
|
|
MohaniaVakilbhaiShakarabhai
|
()
|
325
|
Dhanpur
|
GJ-23-006-057-002/5578009036 (Zabu)
|
1123006000NRG23050520220208181
|
06/05/2022
|
Mohania Madhuben Shakarabhai
|
1123006WL007915
|
Mohania Madhuben Shakarabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836123
|
|
MohaniaMadhubenShakarabhai
|
()
|
326
|
Dhanpur
|
GJ-23-006-057-002/5578009037 (Zabu)
|
1123006000NRG23050520220208182
|
06/05/2022
|
Mohania Premlataben Maganbhai
|
1123006WL007915
|
Mohania Premlataben Maganbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836122
|
|
MohaniaPremlatabenMaganbhai
|
()
|
327
|
Dhanpur
|
GJ-23-006-057-002/5578009099 (Zabu)
|
1123006000NRG23050520220208183
|
06/05/2022
|
BARIA SUKALEN DIPBHAI
|
1123006WL007915
|
BARIA SUKALEN DIPBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836088
|
|
BARIASUKALENDIPBHAI
|
()
|
328
|
Dhanpur
|
GJ-23-006-057-002/5578009120 (Zabu)
|
1123006000NRG23050520220208060
|
06/05/2022
|
MANUBHAI SHAVJIBHAI
|
1123006WL007911
|
MANUBHAI SHAVJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836421
|
|
MANUBHAISHAVJIBHAI
|
()
|
329
|
Dhanpur
|
GJ-23-006-057-002/5578009121 (Zabu)
|
1123006000NRG23050520220208061
|
06/05/2022
|
KOLIBEN MANUBHAI
|
1123006WL007911
|
KOLIBEN MANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836420
|
|
KOLIBENMANUBHAI
|
()
|
330
|
Dhanpur
|
GJ-23-006-057-002/5578009122 (Zabu)
|
1123006000NRG23050520220208062
|
06/05/2022
|
DILABEN BABUBHAI
|
1123006WL007911
|
DILABEN BABUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836419
|
|
DILABENBABUBHAI
|
()
|
331
|
Dhanpur
|
GJ-23-006-057-002/5578009136 (Zabu)
|
1123006000NRG23050520220208228
|
06/05/2022
|
BARIYA KASHUDIBEN MANJIBHAI
|
1123006WL007918
|
BARIYA KASHUDIBEN MANJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836153
|
|
BARIYAKASHUDIBENMANJIBHAI
|
()
|
332
|
Dhanpur
|
GJ-23-006-057-002/5578009137 (Zabu)
|
1123006000NRG23050520220208229
|
06/05/2022
|
BARIYA MANJIBHAI VARSIGBHAI
|
1123006WL007918
|
BARIYA MANJIBHAI VARSIGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836154
|
|
BARIYAMANJIBHAIVARSIGBHAI
|
()
|
333
|
Dhanpur
|
GJ-23-006-057-002/5578009138 (Zabu)
|
1123006000NRG23050520220208230
|
06/05/2022
|
BARIYA DINESHBHAI BADIYABHAI
|
1123006WL007918
|
BARIYA DINESHBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836155
|
|
BARIYADINESHBHAIBADIYABHAI
|
()
|
334
|
Dhanpur
|
GJ-23-006-057-002/5578009139 (Zabu)
|
1123006000NRG23050520220208231
|
06/05/2022
|
BARIYA MADHUBEN DINESHBHAI
|
1123006WL007918
|
BARIYA MADHUBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836156
|
|
BARIYAMADHUBENDINESHBHAI
|
()
|
335
|
Dhanpur
|
GJ-23-006-057-002/5578009140 (Zabu)
|
1123006000NRG23050520220208232
|
06/05/2022
|
BARIYA AJAYBHAI MANJIBHAI
|
1123006WL007918
|
BARIYA AJAYBHAI MANJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836157
|
|
BARIYAAJAYBHAIMANJIBHAI
|
()
|
336
|
Dhanpur
|
GJ-23-006-057-002/5578009141 (Zabu)
|
1123006000NRG23050520220208233
|
06/05/2022
|
BARIYA JOSHNABEN KANIYABHAI
|
1123006WL007918
|
BARIYA JOSHNABEN KANIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836158
|
|
BARIYAJOSHNABENKANIYABHAI
|
()
|
337
|
Dhanpur
|
GJ-23-006-057-002/5578009162 (Zabu)
|
1123006000NRG23050520220208234
|
06/05/2022
|
SHOLAKI SHAMABHAI NANSIGBHAI
|
1123006WL007918
|
SHOLAKI SHAMABHAI NANSIGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836149
|
|
SHOLAKISHAMABHAINANSIGBHAI
|
()
|
338
|
Dhanpur
|
GJ-23-006-057-002/5578009163 (Zabu)
|
1123006000NRG23050520220208235
|
06/05/2022
|
SHOLAKI JASNIBEN SHAMABHAI
|
1123006WL007918
|
SHOLAKI JASNIBEN SHAMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836150
|
|
SHOLAKIJASNIBENSHAMABHAI
|
()
|
339
|
Dhanpur
|
GJ-23-006-057-002/5578009165 (Zabu)
|
1123006000NRG23050520220208236
|
06/05/2022
|
MOHANIYA NITABEN DHANABHAI
|
1123006WL007918
|
MOHANIYA NITABEN DHANABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836151
|
|
MOHANIYANITABENDHANABHAI
|
()
|
340
|
Dhanpur
|
GJ-23-006-057-002/5578009166 (Zabu)
|
1123006000NRG23050520220208237
|
06/05/2022
|
SHOLAKI SHANTILAL NANSIGBHAI
|
1123006WL007918
|
SHOLAKI SHANTILAL NANSIGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836152
|
|
SHOLAKISHANTILALNANSIGBHAI
|
()
|
341
|
Dhanpur
|
GJ-23-006-057-002/5578009230 (Zabu)
|
1123006000NRG23050520220208184
|
06/05/2022
|
KASHAMBEN
|
1123006WL007915
|
KASHAMBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836175
|
|
KASHAMBEN
|
()
|
342
|
Dhanpur
|
GJ-23-006-057-002/5578009231 (Zabu)
|
1123006000NRG23050520220208185
|
06/05/2022
|
LATABEN
|
1123006WL007915
|
LATABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836176
|
|
LATABEN
|
()
|
343
|
Dhanpur
|
GJ-23-006-057-002/5578009239 (Zabu)
|
1123006000NRG23050520220208186
|
06/05/2022
|
RAJUBHAI
|
1123006WL007915
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836177
|
|
RAJUBHAI
|
()
|
344
|
Dhanpur
|
GJ-23-006-057-002/5578009261 (Zabu)
|
1123006000NRG23050520220208187
|
06/05/2022
|
BARIYA GURKIBEN SHANUBHAI
|
1123006WL007915
|
BARIYA GURKIBEN SHANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836096
|
|
BARIYAGURKIBENSHANUBHAI
|
()
|
345
|
Dhanpur
|
GJ-23-006-057-002/5578009262 (Zabu)
|
1123006000NRG23050520220208188
|
06/05/2022
|
BARIYA TINUBEN KALUBHAI
|
1123006WL007915
|
BARIYA TINUBEN KALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836097
|
|
BARIYATINUBENKALUBHAI
|
()
|
346
|
Dhanpur
|
GJ-23-006-057-002/5578009264 (Zabu)
|
1123006000NRG23050520220208189
|
06/05/2022
|
Bariya Rahulkumar dineshbhai
|
1123006WL007915
|
Bariya Rahulkumar dineshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836125
|
|
BariyaRahulkumardineshbhai
|
()
|
347
|
Dhanpur
|
GJ-23-006-057-002/5578009268 (Zabu)
|
1123006000NRG23050520220208190
|
06/05/2022
|
BARIYA NIRUBEN DIPUBHAI
|
1123006WL007915
|
BARIYA NIRUBEN DIPUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836095
|
|
BARIYANIRUBENDIPUBHAI
|
()
|
348
|
Dhanpur
|
GJ-23-006-057-002/5578009269 (Zabu)
|
1123006000NRG23050520220208191
|
06/05/2022
|
BARIYA KALUBHAI CHANDUBHAI
|
1123006WL007915
|
BARIYA KALUBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836098
|
|
BARIYAKALUBHAICHANDUBHAI
|
()
|
349
|
Dhanpur
|
GJ-23-006-057-002/5578009270 (Zabu)
|
1123006000NRG23050520220208192
|
06/05/2022
|
BARIYA NURABHAI KALIYA
|
1123006WL007915
|
BARIYA NURABHAI KALIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836099
|
|
BARIYANURABHAIKALIYA
|
()
|
350
|
Dhanpur
|
GJ-23-006-057-002/5578009271 (Zabu)
|
1123006000NRG23050520220208258
|
06/05/2022
|
BARIYA JIVALIBEN JOTIYABHAI
|
1123006WL007919
|
BARIYA JIVALIBEN JOTIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836100
|
|
BARIYAJIVALIBENJOTIYABHAI
|
()
|
351
|
Dhanpur
|
GJ-23-006-057-002/5578009272 (Zabu)
|
1123006000NRG23050520220208259
|
06/05/2022
|
BARIYA JOTIYABHAI TERIYABHAI
|
1123006WL007919
|
BARIYA JOTIYABHAI TERIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836101
|
|
BARIYAJOTIYABHAITERIYABHAI
|
()
|
352
|
Dhanpur
|
GJ-23-006-057-002/5578009273 (Zabu)
|
1123006000NRG23050520220208260
|
06/05/2022
|
BARIYA VARSHABEN NURABHAI
|
1123006WL007919
|
BARIYA VARSHABEN NURABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836102
|
|
BARIYAVARSHABENNURABHAI
|
()
|
353
|
Dhanpur
|
GJ-23-006-057-002/5578009275 (Zabu)
|
1123006000NRG23050520220208262
|
06/05/2022
|
BARIYA DINUBHAI JOTIYABHAI
|
1123006WL007919
|
BARIYA DINUBHAI JOTIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836103
|
|
BARIYADINUBHAIJOTIYABHAI
|
()
|
354
|
Dhanpur
|
GJ-23-006-057-002/5578009276 (Zabu)
|
1123006000NRG23050520220208263
|
06/05/2022
|
BARIYA HIMATIBEN BHURKABHAI
|
1123006WL007919
|
BARIYA HIMATIBEN BHURKABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836104
|
|
BARIYAHIMATIBENBHURKABHAI
|
()
|
355
|
Dhanpur
|
GJ-23-006-057-002/5578009277 (Zabu)
|
1123006000NRG23050520220208264
|
06/05/2022
|
BARIYA SENABEN DINUBHAI
|
1123006WL007919
|
BARIYA SENABEN DINUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836105
|
|
BARIYASENABENDINUBHAI
|
()
|
356
|
Dhanpur
|
GJ-23-006-057-002/5578009278 (Zabu)
|
1123006000NRG23050520220208265
|
06/05/2022
|
BARIYA GAMIBEN RAMABHAI
|
1123006WL007919
|
BARIYA GAMIBEN RAMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836106
|
|
BARIYAGAMIBENRAMABHAI
|
()
|
357
|
Dhanpur
|
GJ-23-006-057-002/5578009279 (Zabu)
|
1123006000NRG23050520220208266
|
06/05/2022
|
BARIYA RELAMBEN KALUBHAI
|
1123006WL007919
|
BARIYA RELAMBEN KALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836107
|
|
BARIYARELAMBENKALUBHAI
|
()
|
358
|
Dhanpur
|
GJ-23-006-057-002/5578009280 (Zabu)
|
1123006000NRG23050520220208267
|
06/05/2022
|
BARIYA SHAILESHBHAI KHATIYABHAI
|
1123006WL007919
|
BARIYA SHAILESHBHAI KHATIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836108
|
|
BARIYASHAILESHBHAIKHATIYABHAI
|
()
|
359
|
Dhanpur
|
GJ-23-006-057-002/5578009281 (Zabu)
|
1123006000NRG23050520220208125
|
06/05/2022
|
DAMOR SHANTABEN KHIMABHAI
|
1123006WL007913
|
DAMOR SHANTABEN KHIMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836109
|
|
DAMORSHANTABENKHIMABHAI
|
()
|
360
|
Dhanpur
|
GJ-23-006-057-002/5578009282 (Zabu)
|
1123006000NRG23050520220208126
|
06/05/2022
|
DAMOR KARMABEN HIMATBHAI
|
1123006WL007913
|
DAMOR KARMABEN HIMATBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836110
|
|
DAMORKARMABENHIMATBHAI
|
()
|
361
|
Dhanpur
|
GJ-23-006-057-002/5578009284 (Zabu)
|
1123006000NRG23050520220208128
|
06/05/2022
|
PALAS MENABEN CHAGANBHAI
|
1123006WL007913
|
PALAS MENABEN CHAGANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836111
|
|
PALASMENABENCHAGANBHAI
|
()
|
362
|
Dhanpur
|
GJ-23-006-057-002/5578009285 (Zabu)
|
1123006000NRG23050520220208129
|
06/05/2022
|
BARIYA MARGHABEN BODABHAI
|
1123006WL007913
|
BARIYA MARGHABEN BODABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836112
|
|
BARIYAMARGHABENBODABHAI
|
()
|
363
|
Dhanpur
|
GJ-23-006-057-002/5578009286 (Zabu)
|
1123006000NRG23050520220208130
|
06/05/2022
|
BARIYA SANGITABEN NARSINGBHAI
|
1123006WL007913
|
BARIYA SANGITABEN NARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836113
|
|
BARIYASANGITABENNARSINGBHAI
|
()
|
364
|
Dhanpur
|
GJ-23-006-057-002/5578009287 (Zabu)
|
1123006000NRG23050520220208131
|
06/05/2022
|
BARIYA HIRAKIBEN NARSINGBHAI
|
1123006WL007913
|
BARIYA HIRAKIBEN NARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836114
|
|
BARIYAHIRAKIBENNARSINGBHAI
|
()
|
365
|
Dhanpur
|
GJ-23-006-057-002/5578009310 (Zabu)
|
1123006000NRG23050520220208135
|
06/05/2022
|
KHAPED PRADIP MANSINGBHAI
|
1123006WL007913
|
KHAPED PRADIP MANSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836116
|
|
KHAPEDPRADIPMANSINGBHAI
|
()
|
366
|
Dhanpur
|
GJ-23-006-057-002/5578009312 (Zabu)
|
1123006000NRG23050520220208136
|
06/05/2022
|
BARIYA SARMABEN KALUBHAI
|
1123006WL007913
|
BARIYA SARMABEN KALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836117
|
|
BARIYASARMABENKALUBHAI
|
()
|
367
|
Dhanpur
|
GJ-23-006-057-002/5578009335 (Zabu)
|
1123006000NRG23050520220208238
|
06/05/2022
|
Parmar Laliben Ratnbhai
|
1123006WL007918
|
Parmar Laliben Ratnbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836148
|
|
ParmarLalibenRatnbhai
|
()
|
368
|
Dhanpur
|
GJ-23-006-057-002/5578009337 (Vasiya Dungari)
|
1123006000NRG23050520220208239
|
06/05/2022
|
Parmar Ratnabhi Dalabhai
|
1123006WL007918
|
Parmar Ratnabhi Dalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836181
|
|
ParmarRatnabhiDalabhai
|
()
|
369
|
Dhanpur
|
GJ-23-006-057-002/6 (Zabu)
|
1123006000NRG23050520220208138
|
06/05/2022
|
BARIYA MADIYABHAI TITARIYABHAI
|
1123006WL007913
|
BARIYA MADIYABHAI TITARIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836119
|
|
BARIYAMADIYABHAITITARIYABHAI
|
()
|
370
|
Dhanpur
|
GJ-23-006-057-002/92 (Zabu)
|
1123006000NRG23050520220208139
|
06/05/2022
|
BARIYA KANTABEN RAMANBHAI
|
1123006WL007913
|
BARIYA KANTABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836115
|
|
BARIYAKANTABENRAMANBHAI
|
()
|
371
|
Dhanpur
|
GJ-23-006-057-002/94 (Zabu)
|
1123006000NRG23050520220208140
|
06/05/2022
|
BARIYA AJAYBHAI BHURKABHAI
|
1123006WL007913
|
BARIYA AJAYBHAI BHURKABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2022
|
|
1270836118
|
|
BARIYAAJAYBHAIBHURKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238062
|
238062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600364
|
600364
|
|
|
|
|
|
|
|