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
|
Singvad
|
GJ-23-006-055-001/2300271481 (Chunddi)
|
1123006000NRG23120420220001118
|
12/04/2022
|
RAMILABEN
|
1123006WL000077
|
RAMILABEN
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731509
|
|
RAMILABEN
|
()
|
2
|
Dhanpur
|
GJ-23-006-057-002/5578001111 (Zabu)
|
1123006000NRG23120420220002426
|
12/04/2022
|
BARIYA SABIYABHAI KHUMSINGBHAI
|
1123006WL000126
|
BARIYA SABIYABHAI KHUMSINGBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731508
|
|
BARIYASABIYABHAIKHUMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-021-001/6560791988 (Kalakhunt)
|
1123006000NRG23120420220002494
|
12/04/2022
|
MINAMA DIVYABEN ANESHBHAI
|
1123006WL000127
|
MINAMA DIVYABEN ANESHBHAI
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731695
|
|
MINAMADIVYABENANESHBHAI
|
()
|
4
|
Dhanpur
|
GJ-23-006-021-001/6560791989 (Kalakhunt)
|
1123006000NRG23120420220002495
|
12/04/2022
|
MINAMA ANESHBHAI
|
1123006WL000127
|
MINAMA ANESHBHAI
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731699
|
|
MINAMAANESHBHAI
|
()
|
5
|
Dhanpur
|
GJ-23-006-021-001/6560791990 (Kalakhunt)
|
1123006000NRG23120420220002496
|
12/04/2022
|
MINAMA PRINSBHAI ANESHBHAI
|
1123006WL000127
|
MINAMA PRINSBHAI ANESHBHAI
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731698
|
|
MINAMAPRINSBHAIANESHBHAI
|
()
|
6
|
Dhanpur
|
GJ-23-006-021-001/6560791991 (Kalakhunt)
|
1123006000NRG23120420220002497
|
12/04/2022
|
MINAMA HITESHBHAI MANUBHAI
|
1123006WL000127
|
MINAMA HITESHBHAI MANUBHAI
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731694
|
|
MINAMAHITESHBHAIMANUBHAI
|
()
|
7
|
Dhanpur
|
GJ-23-006-021-001/6560791992 (Kalakhunt)
|
1123006000NRG23120420220002498
|
12/04/2022
|
MINAMA MANISHABEN
|
1123006WL000127
|
MINAMA MANISHABEN
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731696
|
|
MINAMAMANISHABEN
|
()
|
8
|
Garbada
|
GJ-23-006-021-001/6560791996 (Bhe)
|
1123006000NRG23120420220002499
|
12/04/2022
|
MINAMA AELVANSHBHAI LALLUBHAI
|
1123006WL000127
|
MINAMA AELVANSHBHAI LALLUBHAI
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731697
|
|
MINAMAAELVANSHBHAILALLUBHAI
|
()
|
9
|
Dhanpur
|
GJ-23-006-021-001/6560792000 (Kalakhunt)
|
1123006000NRG23120420220002500
|
12/04/2022
|
MINAMA SITALBEN VALIYABHAI
|
1123006WL000127
|
MINAMA SITALBEN VALIYABHAI
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731700
|
|
MINAMASITALBENVALIYABHAI
|
()
|
10
|
Dhanpur
|
GJ-23-006-021-001/6560792001 (Kalakhunt)
|
1123006000NRG23120420220002501
|
12/04/2022
|
MINAMA RAJBHAI SANIYABHAI
|
1123006WL000127
|
MINAMA RAJBHAI SANIYABHAI
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731659
|
|
MINAMARAJBHAISANIYABHAI
|
()
|
11
|
Dhanpur
|
GJ-23-006-021-001/6560792002 (Kalakhunt)
|
1123006000NRG23120420220002502
|
12/04/2022
|
MINAMA DEVRAJBHAI SANIYABHAI
|
1123006WL000127
|
MINAMA DEVRAJBHAI SANIYABHAI
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731656
|
|
MINAMADEVRAJBHAISANIYABHAI
|
()
|
12
|
Dhanpur
|
GJ-23-006-021-001/6560792003 (Kalakhunt)
|
1123006000NRG23120420220002503
|
12/04/2022
|
MINAMA PARESHBHAI RAJUBHAI
|
1123006WL000127
|
MINAMA PARESHBHAI RAJUBHAI
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731692
|
|
MINAMAPARESHBHAIRAJUBHAI
|
()
|
13
|
Dhanpur
|
GJ-23-006-021-001/6560792004 (Kalakhunt)
|
1123006000NRG23120420220002504
|
12/04/2022
|
MINAMA LALITABEN RAJUBHAI
|
1123006WL000127
|
MINAMA LALITABEN RAJUBHAI
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731658
|
|
MINAMALALITABENRAJUBHAI
|
()
|
14
|
Dhanpur
|
GJ-23-006-021-001/6560792005 (Kalakhunt)
|
1123006000NRG23120420220002505
|
12/04/2022
|
MINAMA MIRABEN NARUBHAI
|
1123006WL000127
|
MINAMA MIRABEN NARUBHAI
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731693
|
|
MINAMAMIRABENNARUBHAI
|
()
|
15
|
Dhanpur
|
GJ-23-006-021-001/6560792006 (Kalakhunt)
|
1123006000NRG23120420220002506
|
12/04/2022
|
MINAMA KAYLESHBHAI TUKDIYABHAI
|
1123006WL000127
|
MINAMA KAYLESHBHAI TUKDIYABHAI
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731660
|
|
MINAMAKAYLESHBHAITUKDIYABHAI
|
()
|
16
|
Dhanpur
|
GJ-23-006-021-001/6560792007 (Kalakhunt)
|
1123006000NRG23120420220002507
|
12/04/2022
|
MINAMA JAYESHBHAI VESTABHAI
|
1123006WL000127
|
MINAMA JAYESHBHAI VESTABHAI
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731657
|
|
MINAMAJAYESHBHAIVESTABHAI
|
()
|
17
|
Dhanpur
|
GJ-23-006-021-001/6560792009 (Kalakhunt)
|
1123006000NRG23120420220002508
|
12/04/2022
|
MINAMA SONALBEN ABJIBHAI
|
1123006WL000127
|
MINAMA SONALBEN ABJIBHAI
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731701
|
|
MINAMASONALBENABJIBHAI
|
()
|
18
|
Dhanpur
|
GJ-23-006-039-002/8996796792 (Navanagar)
|
1123006000NRG23120420220002591
|
12/04/2022
|
Minama Dilubhai Gopalbhai
|
1123006WL000130
|
Minama Dilubhai Gopalbhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731649
|
|
MinamaDilubhaiGopalbhai
|
()
|
19
|
Dhanpur
|
GJ-23-006-039-002/8996796793 (Navanagar)
|
1123006000NRG23120420220002592
|
12/04/2022
|
Minama Vanitaben denubhai
|
1123006WL000130
|
Minama Vanitaben denubhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731653
|
|
MinamaVanitabendenubhai
|
()
|
20
|
Dhanpur
|
GJ-23-006-039-002/8996796794 (Navanagar)
|
1123006000NRG23120420220002593
|
12/04/2022
|
Minama Kajubhai Mansinhbhai
|
1123006WL000130
|
Minama Kajubhai Mansinhbhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731650
|
|
MinamaKajubhaiMansinhbhai
|
()
|
21
|
Dhanpur
|
GJ-23-006-039-002/8996796795 (Navanagar)
|
1123006000NRG23120420220002617
|
12/04/2022
|
Minama Metalben G
|
1123006WL000131
|
Minama Metalben G
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731571
|
|
MinamaMetalbenG
|
()
|
22
|
Dhanpur
|
GJ-23-006-039-002/8996796796 (Navanagar)
|
1123006000NRG23120420220002618
|
12/04/2022
|
Minama Surekhaben G
|
1123006WL000131
|
Minama Surekhaben G
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731651
|
|
MinamaSurekhabenG
|
()
|
23
|
Dhanpur
|
GJ-23-006-039-002/8996796798 (Navanagar)
|
1123006000NRG23120420220002594
|
12/04/2022
|
Minama Hiraben Masinhbhai
|
1123006WL000130
|
Minama Hiraben Masinhbhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731647
|
|
MinamaHirabenMasinhbhai
|
()
|
24
|
Dhanpur
|
GJ-23-006-039-002/8996796799 (Vasiya Dungari)
|
1123006000NRG23120420220002595
|
12/04/2022
|
Bhuria Kanaben Kaliyabhai
|
1123006WL000130
|
Bhuria Kanaben Kaliyabhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731654
|
|
BhuriaKanabenKaliyabhai
|
()
|
25
|
Dhanpur
|
GJ-23-006-039-002/8996796800 (Navanagar)
|
1123006000NRG23120420220002619
|
12/04/2022
|
Bhuria Denubhai Harajibhai
|
1123006WL000131
|
Bhuria Denubhai Harajibhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731652
|
|
BhuriaDenubhaiHarajibhai
|
()
|
26
|
Dhanpur
|
GJ-23-006-039-002/8996796801 (Navanagar)
|
1123006000NRG23120420220002620
|
12/04/2022
|
Minama Badaliben L
|
1123006WL000131
|
Minama Badaliben L
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731648
|
|
MinamaBadalibenL
|
()
|
27
|
Dhanpur
|
GJ-23-006-039-002/8996796804 (Navanagar)
|
1123006000NRG23120420220002596
|
12/04/2022
|
Minama Lalubhai Gopalbhai
|
1123006WL000130
|
Minama Lalubhai Gopalbhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731572
|
|
MinamaLalubhaiGopalbhai
|
()
|
28
|
Dhanpur
|
GJ-23-006-055-008/230026147 (Vasiya Dungari)
|
1123006000NRG23120420220002292
|
12/04/2022
|
Sagod Madiyabhai Ramsingbhai
|
1123006WL000122
|
Sagod Madiyabhai Ramsingbhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731514
|
|
SagodMadiyabhaiRamsingbhai
|
()
|
29
|
Dhanpur
|
GJ-23-006-055-008/2300261587 (Vasiya Dungari)
|
1123006000NRG23120420220002209
|
12/04/2022
|
Ratanabhai Maganbhai
|
1123006WL000121
|
Ratanabhai Maganbhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731702
|
|
RatanabhaiMaganbhai
|
()
|
30
|
Dhanpur
|
GJ-23-006-055-008/2300261596 (Vasiya Dungari)
|
1123006000NRG23120420220002294
|
12/04/2022
|
Bhuriya Sureshbhai M
|
1123006WL000122
|
Bhuriya Sureshbhai M
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731703
|
|
BhuriyaSureshbhaiM
|
()
|
31
|
Dhanpur
|
GJ-23-006-055-008/2300261611 (Vasiya Dungari)
|
1123006000NRG23120420220002295
|
12/04/2022
|
BHURIYA NARBADIBEN MAGALSINGBHAI
|
1123006WL000122
|
BHURIYA NARBADIBEN MAGALSINGBHAI
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731513
|
|
BHURIYANARBADIBENMAGALSINGBHAI
|
()
|
32
|
Dhanpur
|
GJ-23-006-055-008/5568958 (Vasiya Dungari)
|
1123006000NRG23120420220002210
|
12/04/2022
|
Bhuriya Mangiben Sureshbhaii
|
1123006WL000121
|
Bhuriya Mangiben Sureshbhaii
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731655
|
|
BhuriyaMangibenSureshbhaii
|
()
|
33
|
Dhanpur
|
GJ-23-006-055-008/5568971 (Vasiya Dungari)
|
1123006000NRG23120420220002211
|
12/04/2022
|
Bhuriya Badiyabhai kaniyabhai
|
1123006WL000121
|
Bhuriya Badiyabhai kaniyabhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731566
|
|
BhuriyaBadiyabhaikaniyabhai
|
()
|
34
|
Dhanpur
|
GJ-23-006-055-008/5568976 (Vasiya Dungari)
|
1123006000NRG23120420220002213
|
12/04/2022
|
Manjuben Ditabhai
|
1123006WL000121
|
Manjuben Ditabhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731569
|
|
ManjubenDitabhai
|
()
|
35
|
Dhanpur
|
GJ-23-006-055-008/5568990 (Vasiya Dungari)
|
1123006000NRG23120420220002214
|
12/04/2022
|
Bhuriya Maniben Fakarubhai
|
1123006WL000121
|
Bhuriya Maniben Fakarubhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731707
|
|
BhuriyaManibenFakarubhai
|
()
|
36
|
Dhanpur
|
GJ-23-006-055-008/5568991 (Vasiya Dungari)
|
1123006000NRG23120420220002215
|
12/04/2022
|
Janakiben Sumalabhai
|
1123006WL000121
|
Janakiben Sumalabhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731704
|
|
JanakibenSumalabhai
|
()
|
37
|
Dhanpur
|
GJ-23-006-055-008/5569021 (Vasiya Dungari)
|
1123006000NRG23120420220002216
|
12/04/2022
|
Bhuriya Isavarbhai sakariya
|
1123006WL000121
|
Bhuriya Isavarbhai sakariya
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731518
|
|
BhuriyaIsavarbhaisakariya
|
()
|
38
|
Dhanpur
|
GJ-23-006-055-008/5569022 (Vasiya Dungari)
|
1123006000NRG23120420220002217
|
12/04/2022
|
Bhuriya Mukeshbhai Ratanahai
|
1123006WL000121
|
Bhuriya Mukeshbhai Ratanahai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731510
|
|
BhuriyaMukeshbhaiRatanahai
|
()
|
39
|
Dhanpur
|
GJ-23-006-055-008/5569023 (Vasiya Dungari)
|
1123006000NRG23120420220002218
|
12/04/2022
|
Bhuriya karamaben majubhai
|
1123006WL000121
|
Bhuriya karamaben majubhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731709
|
|
Bhuriyakaramabenmajubhai
|
()
|
40
|
Dhanpur
|
GJ-23-006-055-008/5569033 (Vasiya Dungari)
|
1123006000NRG23120420220002219
|
12/04/2022
|
Bhuriya Maheshbhai Kaniyabhai
|
1123006WL000121
|
Bhuriya Maheshbhai Kaniyabhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731515
|
|
BhuriyaMaheshbhaiKaniyabhai
|
()
|
41
|
Dhanpur
|
GJ-23-006-055-008/5569041 (Vasiya Dungari)
|
1123006000NRG23120420220002220
|
12/04/2022
|
Bhuriya Sangitaben sakkariya
|
1123006WL000121
|
Bhuriya Sangitaben sakkariya
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731517
|
|
BhuriyaSangitabensakkariya
|
()
|
42
|
Dhanpur
|
GJ-23-006-055-008/5569048 (Vasiya Dungari)
|
1123006000NRG23120420220002221
|
12/04/2022
|
BHuriya Mansukhbhai Javalabhai
|
1123006WL000121
|
BHuriya Mansukhbhai Javalabhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731570
|
|
BHuriyaMansukhbhaiJavalabhai
|
()
|
43
|
Dhanpur
|
GJ-23-006-055-008/5569051 (Vasiya Dungari)
|
1123006000NRG23120420220002297
|
12/04/2022
|
Bhuriya Miraben M
|
1123006WL000122
|
Bhuriya Miraben M
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731568
|
|
BhuriyaMirabenM
|
()
|
44
|
Dhanpur
|
GJ-23-006-055-008/5569247 (Vasiya Dungari)
|
1123006000NRG23120420220002244
|
12/04/2022
|
Paramar Nitaben Dineshbhai
|
1123006WL000121
|
Paramar Nitaben Dineshbhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731516
|
|
ParamarNitabenDineshbhai
|
()
|
45
|
Dhanpur
|
GJ-23-006-055-008/5569315 (Kakad Khila)
|
1123006000NRG23120420220002245
|
12/04/2022
|
Bhuriya Sumiben Dhanabhai
|
1123006WL000121
|
Bhuriya Sumiben Dhanabhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731705
|
|
BhuriyaSumibenDhanabhai
|
()
|
46
|
Dhanpur
|
GJ-23-006-055-008/5578800341 (Vasiya Dungari)
|
1123006000NRG23120420220002298
|
12/04/2022
|
Bhuriya Saradaben Janubhai
|
1123006WL000122
|
Bhuriya Saradaben Janubhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731567
|
|
BhuriyaSaradabenJanubhai
|
()
|
47
|
Dhanpur
|
GJ-23-006-055-008/5578834502 (Vasiya Dungari)
|
1123006000NRG23120420220002247
|
12/04/2022
|
Lileshbhai Kalajibhai Bhuriya
|
1123006WL000121
|
Lileshbhai Kalajibhai Bhuriya
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731511
|
|
LileshbhaiKalajibhaiBhuriya
|
()
|
48
|
Dhanpur
|
GJ-23-006-055-008/5578834511 (Kakad Khila)
|
1123006000NRG23120420220002299
|
12/04/2022
|
Bhuria Dineshbhai Babubhai
|
1123006WL000122
|
Bhuria Dineshbhai Babubhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731706
|
|
BhuriaDineshbhaiBabubhai
|
()
|
49
|
Dhanpur
|
GJ-23-006-055-008/5578834562 (Vasiya Dungari)
|
1123006000NRG23120420220002249
|
12/04/2022
|
Bhuriya Rahulbhai Babubhai
|
1123006WL000121
|
Bhuriya Rahulbhai Babubhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731708
|
|
BhuriyaRahulbhaiBabubhai
|
()
|
50
|
Dhanpur
|
GJ-23-006-055-008/5578834590 (Vasiya Dungari)
|
1123006000NRG23120420220002301
|
12/04/2022
|
BHURIYA MADIYABHAI MATHURBHAI
|
1123006WL000122
|
BHURIYA MADIYABHAI MATHURBHAI
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731512
|
|
BHURIYAMADIYABHAIMATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78554
|
78554
|
|
|
|
|
|
|
|
51
|
Dhanpur
|
GJ-23-006-055-008/2300261557 (Vasiya Dungari)
|
1123006000NRG23120420220002207
|
12/04/2022
|
ganava rekhaben pankajbhai
|
1123006WL000121
|
ganava rekhaben pankajbhai
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731712
|
|
ganavarekhabenpankajbhai
|
()
|
52
|
Dhanpur
|
GJ-23-006-055-008/2300261567 (Vasiya Dungari)
|
1123006000NRG23120420220002208
|
12/04/2022
|
GANAVA PANKAJBHAI KESHAVABHAI
|
1123006WL000121
|
GANAVA PANKAJBHAI KESHAVABHAI
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731711
|
|
GANAVAPANKAJBHAIKESHAVABHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-055-008/5568989 (Vasiya Dungari)
|
1123006000NRG23120420220002296
|
12/04/2022
|
SANGITABEN
|
1123006WL000122
|
SANGITABEN
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731710
|
|
SANGITABEN
|
()
|
54
|
Dhanpur
|
GJ-23-006-055-008/5578834547 (Vasiya Dungari)
|
1123006000NRG23120420220002248
|
12/04/2022
|
Ganava Vipulbhai Kesavabhai
|
1123006WL000121
|
Ganava Vipulbhai Kesavabhai
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731713
|
|
GanavaVipulbhaiKesavabhai
|
()
|
55
|
Dhanpur
|
GJ-23-006-055-008/5578834550 (Vasiya Dungari)
|
1123006000NRG23120420220002300
|
12/04/2022
|
Ganava jayatinbhai Vesatabhai
|
1123006WL000122
|
Ganava jayatinbhai Vesatabhai
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731714
|
|
GanavajayatinbhaiVesatabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-006-001/667909295 (Bhorva)
|
1123006000NRG23120420220003458
|
12/04/2022
|
HIMATBHAI PATEL
|
1123006WL000149
|
HIMATBHAI PATEL
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731743
|
|
HIMATBHAIPATEL
|
()
|
57
|
Dhanpur
|
GJ-23-006-027-001/1986915 (Khokhra)
|
1123006000NRG23110420220000590
|
12/04/2022
|
Chauhan Arvinadbhai Balvatbhai
|
1123006WL000046
|
Chauhan Arvinadbhai Balvatbhai
|
00045
|
BARB0DEVGAD
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0820731744
|
|
ChauhanArvinadbhaiBalvatbhai
|
()
|
58
|
Dhanpur
|
GJ-23-006-027-001/5569947 (Khokhra)
|
1123006000NRG23110420220000561
|
12/04/2022
|
REKHABEN maganbhai
|
1123006WL000045
|
REKHABEN maganbhai
|
00045
|
BARB0DEVGAD
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820731745
|
|
REKHABENmaganbhai
|
()
|
59
|
Dhanpur
|
GJ-23-006-027-001/5570130 (Khokhra)
|
1123006000NRG23110420220000606
|
12/04/2022
|
Tadvi Daxaben Balvantsinh
|
1123006WL000046
|
Tadvi Daxaben Balvantsinh
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731740
|
|
TadviDaxabenBalvantsinh
|
()
|
60
|
Dhanpur
|
GJ-23-006-027-001/55790213 (Khokhra)
|
1123006000NRG23120420220001455
|
12/04/2022
|
Chauhan Rasilaben Vijaykumar
|
1123006WL000091
|
Chauhan Rasilaben Vijaykumar
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731739
|
|
ChauhanRasilabenVijaykumar
|
()
|
61
|
Dhanpur
|
GJ-23-006-027-001/55790237 (Khokhra)
|
1123006000NRG23110420220000614
|
12/04/2022
|
Chauhan Rupsinh Girisbhai
|
1123006WL000046
|
Chauhan Rupsinh Girisbhai
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731741
|
|
ChauhanRupsinhGirisbhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-027-001/55790238 (Khokhra)
|
1123006000NRG23110420220000615
|
12/04/2022
|
Chauhan Rekhaben Rupsinh
|
1123006WL000046
|
Chauhan Rekhaben Rupsinh
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731742
|
|
ChauhanRekhabenRupsinh
|
()
|
63
|
Dhanpur
|
GJ-23-006-040-001/55770215 (Panam)
|
1123006000NRG23110420220000440
|
12/04/2022
|
vestabhai kidiyabhai
|
1123006WL000033
|
vestabhai kidiyabhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732089
|
|
vestabhaikidiyabhai
|
()
|
64
|
Dhanpur
|
GJ-23-006-040-001/55770216 (Panam)
|
1123006000NRG23110420220000441
|
12/04/2022
|
ajamelbhai gokulbhai
|
1123006WL000033
|
ajamelbhai gokulbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731746
|
|
ajamelbhaigokulbhai
|
()
|
65
|
Dhanpur
|
GJ-23-006-040-001/55770719 (Panam)
|
1123006000NRG23110420220000447
|
12/04/2022
|
vhuniya apiyaibhai bapubhai
|
1123006WL000033
|
vhuniya apiyaibhai bapubhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731747
|
|
vhuniyaapiyaibhaibapubhai
|
()
|
66
|
Dhanpur
|
GJ-23-006-055-008/6678835018 (Vasiya Dungari)
|
1123006000NRG23120420220002251
|
12/04/2022
|
javsinhbhai madubhai bhuriya
|
1123006WL000121
|
javsinhbhai madubhai bhuriya
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731748
|
|
javsinhbhaimadubhaibhuriya
|
()
|
67
|
Dhanpur
|
GJ-23-006-055-008/6678835023 (Vasiya Dungari)
|
1123006000NRG23120420220002252
|
12/04/2022
|
nanduben kesarsinh bhuriya
|
1123006WL000121
|
nanduben kesarsinh bhuriya
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732033
|
|
nandubenkesarsinhbhuriya
|
()
|
68
|
Dhanpur
|
GJ-23-006-055-008/6678835037 (Vasiya Dungari)
|
1123006000NRG23120420220002253
|
12/04/2022
|
ganubhai savsinh bhuriya
|
1123006WL000121
|
ganubhai savsinh bhuriya
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732034
|
|
ganubhaisavsinhbhuriya
|
()
|
69
|
Dhanpur
|
GJ-23-006-055-008/6678835039 (Vasiya Dungari)
|
1123006000NRG23120420220002254
|
12/04/2022
|
vikrambhai mangalbhai bhuriya
|
1123006WL000121
|
vikrambhai mangalbhai bhuriya
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732035
|
|
vikrambhaimangalbhaibhuriya
|
()
|
70
|
Dhanpur
|
GJ-23-006-055-008/6678835040 (Vasiya Dungari)
|
1123006000NRG23120420220002255
|
12/04/2022
|
surekhaben setanbhai bhuriya
|
1123006WL000121
|
surekhaben setanbhai bhuriya
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732036
|
|
surekhabensetanbhaibhuriya
|
()
|
71
|
Dhanpur
|
GJ-23-006-055-008/6678835041 (Vasiya Dungari)
|
1123006000NRG23120420220002256
|
12/04/2022
|
surtiben manglabhai bhuriya
|
1123006WL000121
|
surtiben manglabhai bhuriya
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732037
|
|
surtibenmanglabhaibhuriya
|
()
|
72
|
Devgad Bariya
|
GJ-23-006-055-008/6678835042 (ZAPATIYA (SEVANIYA))
|
1123006000NRG23120420220002257
|
12/04/2022
|
setanbhai manglabhai bhuriya
|
1123006WL000121
|
setanbhai manglabhai bhuriya
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732038
|
|
setanbhaimanglabhaibhuriya
|
()
|
73
|
Dhanpur
|
GJ-23-006-055-008/6678835043 (Vasiya Dungari)
|
1123006000NRG23120420220002258
|
12/04/2022
|
pareshbhai manglabhai bhuriya
|
1123006WL000121
|
pareshbhai manglabhai bhuriya
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732039
|
|
pareshbhaimanglabhaibhuriya
|
()
|
74
|
Dhanpur
|
GJ-23-006-055-008/6678835044 (Vasiya Dungari)
|
1123006000NRG23120420220002259
|
12/04/2022
|
jelaben savsingbhai bhuriya
|
1123006WL000121
|
jelaben savsingbhai bhuriya
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732040
|
|
jelabensavsingbhaibhuriya
|
()
|
75
|
Dhanpur
|
GJ-23-006-055-008/6678835045 (Vasiya Dungari)
|
1123006000NRG23120420220002260
|
12/04/2022
|
savsingbhai madubhai bhuriya
|
1123006WL000121
|
savsingbhai madubhai bhuriya
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732065
|
|
savsingbhaimadubhaibhuriya
|
()
|
76
|
Dhanpur
|
GJ-23-006-055-008/6678835057 (Vasiya Dungari)
|
1123006000NRG23120420220002261
|
12/04/2022
|
kokilaben ganubhai bhuriya
|
1123006WL000121
|
kokilaben ganubhai bhuriya
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732067
|
|
kokilabenganubhaibhuriya
|
()
|
77
|
Dhanpur
|
GJ-23-006-055-008/6678835058 (Vasiya Dungari)
|
1123006000NRG23120420220002262
|
12/04/2022
|
gitaben saileshbhai bhuriya
|
1123006WL000121
|
gitaben saileshbhai bhuriya
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732068
|
|
gitabensaileshbhaibhuriya
|
()
|
78
|
Dhanpur
|
GJ-23-006-055-008/6678835067 (Vasiya Dungari)
|
1123006000NRG23120420220002263
|
12/04/2022
|
rajubhai savsingbhai bhuriya
|
1123006WL000121
|
rajubhai savsingbhai bhuriya
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732031
|
|
rajubhaisavsingbhaibhuriya
|
()
|
79
|
Dhanpur
|
GJ-23-006-055-008/6678835068 (Vasiya Dungari)
|
1123006000NRG23120420220002264
|
12/04/2022
|
saileshbhai savsingbhai bhuriya
|
1123006WL000121
|
saileshbhai savsingbhai bhuriya
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732032
|
|
saileshbhaisavsingbhaibhuriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37408
|
37408
|
|
|
|
|
|
|
|
80
|
Dhanpur
|
GJ-23-006-028-003/5578002172 (Kotambi)
|
1123006000NRG23120420220002030
|
12/04/2022
|
MAVI NARUBHAI LAXMANBHAI
|
1123006WL000116
|
MAVI NARUBHAI LAXMANBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732130
|
|
MAVINARUBHAILAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
81
|
Dhanpur
|
GJ-23-006-039-002/8996797092 (Navanagar)
|
1123006000NRG23120420220002616
|
12/04/2022
|
Minama Rinkalben
|
1123006WL000130
|
Minama Rinkalben
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732025
|
|
MinamaRinkalben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
82
|
Dhanpur
|
GJ-23-006-006-001/557901787 (Bhorva)
|
1123006000NRG23120420220003446
|
12/04/2022
|
BHEMSINGBHAI DALCHUKBHAI
|
1123006WL000149
|
BHEMSINGBHAI DALCHUKBHAI
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732178
|
|
BHEMSINGBHAIDALCHUKBHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-006-001/557901788 (Bhorva)
|
1123006000NRG23120420220003447
|
12/04/2022
|
CHAMPABEN C
|
1123006WL000149
|
CHAMPABEN C
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732180
|
|
CHAMPABENC
|
()
|
84
|
Dhanpur
|
GJ-23-006-006-001/667909172 (Bhorva)
|
1123006000NRG23120420220003454
|
12/04/2022
|
MANIBEN
|
1123006WL000149
|
MANIBEN
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732177
|
|
MANIBEN
|
()
|
85
|
Dhanpur
|
GJ-23-006-006-001/667909319 (Bhorva)
|
1123006000NRG23120420220003460
|
12/04/2022
|
PATEL VARGIBEN
|
1123006WL000149
|
PATEL VARGIBEN
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732181
|
|
PATELVARGIBEN
|
()
|
86
|
Dhanpur
|
GJ-23-006-006-001/667909348 (Bhorva)
|
1123006000NRG23120420220003461
|
12/04/2022
|
SANGAD HAMIRBHAI
|
1123006WL000149
|
SANGAD HAMIRBHAI
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732070
|
|
SANGADHAMIRBHAI
|
()
|
87
|
Dhanpur
|
GJ-23-006-006-001/667909365 (Bhorva)
|
1123006000NRG23120420220003462
|
12/04/2022
|
SAKRIBEN
|
1123006WL000149
|
SAKRIBEN
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732179
|
|
SAKRIBEN
|
()
|
88
|
Dhanpur
|
GJ-23-006-025-001/5579019756 (Khalta Garabdi)
|
1123006000NRG23120420220001428
|
12/04/2022
|
BHURIYA RESHAMBEN RAMABHAI
|
1123006WL000089
|
BHURIYA RESHAMBEN RAMABHAI
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731623
|
|
BHURIYARESHAMBENRAMABHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-027-001/5570048 (Khokhra)
|
1123006000NRG23110420220000597
|
12/04/2022
|
NayakaBalavatsih Saburbhai
|
1123006WL000046
|
NayakaBalavatsih Saburbhai
|
00045
|
BARB0RUVABA
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0820731981
|
|
NayakaBalavatsihSaburbhai
|
()
|
90
|
Dhanpur
|
GJ-23-006-027-001/55790481 (Khokhra)
|
1123006000NRG23110420220000617
|
12/04/2022
|
Chauhan Kalayansinh Nansinh
|
1123006WL000046
|
Chauhan Kalayansinh Nansinh
|
00045
|
BARB0RUVABA
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731925
|
|
ChauhanKalayansinhNansinh
|
()
|
91
|
Dhanpur
|
GJ-23-006-027-001/55790482 (Khokhra)
|
1123006000NRG23110420220000618
|
12/04/2022
|
Chauhan Manjulaben Kaliyansinh
|
1123006WL000046
|
Chauhan Manjulaben Kaliyansinh
|
00045
|
BARB0RUVABA
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731464
|
|
ChauhanManjulabenKaliyansinh
|
()
|
92
|
Dhanpur
|
GJ-23-006-027-001/55790483 (Khokhra)
|
1123006000NRG23110420220000619
|
12/04/2022
|
Chauhan Jasiben Kaliyansinh
|
1123006WL000046
|
Chauhan Jasiben Kaliyansinh
|
00045
|
BARB0RUVABA
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731463
|
|
ChauhanJasibenKaliyansinh
|
()
|
93
|
Dhanpur
|
GJ-23-006-027-001/55790484 (Khokhra)
|
1123006000NRG23110420220000636
|
12/04/2022
|
Chauhan Hetalben Kaliyansinh
|
1123006WL000047
|
Chauhan Hetalben Kaliyansinh
|
00045
|
BARB0RUVABA
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731461
|
|
ChauhanHetalbenKaliyansinh
|
()
|
94
|
Dhanpur
|
GJ-23-006-027-001/55790485 (Khokhra)
|
1123006000NRG23110420220000637
|
12/04/2022
|
Chauhan Vinaben Kaliyansinh
|
1123006WL000047
|
Chauhan Vinaben Kaliyansinh
|
00045
|
BARB0RUVABA
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731462
|
|
ChauhanVinabenKaliyansinh
|
()
|
95
|
Dhanpur
|
GJ-23-006-027-001/55790486 (Khokhra)
|
1123006000NRG23110420220000638
|
12/04/2022
|
Chauhan Jayvanata Narpatsinh
|
1123006WL000047
|
Chauhan Jayvanata Narpatsinh
|
00045
|
BARB0RUVABA
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731924
|
|
ChauhanJayvanataNarpatsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21938
|
21938
|
|
|
|
|
|
|
|
96
|
Devgad Bariya
|
GJ-23-006-004-001/1984891 (Vadodar)
|
1123006000NRG23120420220001042
|
12/04/2022
|
KARAMASIN
|
1123006WL000075
|
KARAMASIN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731581
|
|
KARAMASIN
|
()
|
97
|
Dhanpur
|
GJ-23-006-004-001/4655790321 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001043
|
12/04/2022
|
PARMAR KARMABEN KARAMSINH
|
1123006WL000075
|
PARMAR KARMABEN KARAMSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731954
|
|
PARMARKARMABENKARAMSINH
|
()
|
98
|
Dhanpur
|
GJ-23-006-004-001/4655790322 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001045
|
12/04/2022
|
PARMAR SHARLABEN DHANABHAI
|
1123006WL000075
|
PARMAR SHARLABEN DHANABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731952
|
|
PARMARSHARLABENDHANABHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-004-001/4655790324 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001047
|
12/04/2022
|
PARMAR RANVIRBHAI DHANABHAI
|
1123006WL000075
|
PARMAR RANVIRBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732150
|
|
PARMARRANVIRBHAIDHANABHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-004-001/4655790324 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001048
|
12/04/2022
|
PARMAR VEJIBEN RANVIRBHAI
|
1123006WL000075
|
PARMAR VEJIBEN RANVIRBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731955
|
|
PARMARVEJIBENRANVIRBHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-004-001/4688799347 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001058
|
12/04/2022
|
PARMAR JASUBHAI RUPSINGBHAI
|
1123006WL000075
|
PARMAR JASUBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731869
|
|
PARMARJASUBHAIRUPSINGBHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-004-001/4688799347 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001059
|
12/04/2022
|
PARMAR KAMTUBEN JASUBHAI
|
1123006WL000075
|
PARMAR KAMTUBEN JASUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732051
|
|
PARMARKAMTUBENJASUBHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-004-001/4688799349 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001060
|
12/04/2022
|
PARMAR PARVATBHAI SABURBHAI
|
1123006WL000075
|
PARMAR PARVATBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731439
|
|
PARMARPARVATBHAISABURBHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-004-001/4688799351 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001064
|
12/04/2022
|
parmar sukhrambhai jasubhai
|
1123006WL000075
|
parmar sukhrambhai jasubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731857
|
|
parmarsukhrambhaijasubhai
|
()
|
105
|
Dhanpur
|
GJ-23-006-006-001/667909139 (Bhorva)
|
1123006000NRG23120420220003453
|
12/04/2022
|
RAMESHBHAI
|
1123006WL000149
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731864
|
|
RAMESHBHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-006-001/6679094509 (Bhorva)
|
1123006000NRG23120420220003469
|
12/04/2022
|
KALIBEN PRATAPBHAI PATEL
|
1123006WL000149
|
KALIBEN PRATAPBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731809
|
|
KALIBENPRATAPBHAIPATEL
|
()
|
107
|
Dhanpur
|
GJ-23-006-006-001/6679094509 (Bhorva)
|
1123006000NRG23120420220003468
|
12/04/2022
|
PRATAPBHAI LEMDABHAI PATEL
|
1123006WL000149
|
PRATAPBHAI LEMDABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731435
|
|
PRATAPBHAILEMDABHAIPATEL
|
()
|
108
|
Dhanpur
|
GJ-23-006-006-001/6679094510 (Bhorva)
|
1123006000NRG23120420220003470
|
12/04/2022
|
LALITABEN PRATAPBHAI PATEL
|
1123006WL000149
|
LALITABEN PRATAPBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731960
|
|
LALITABENPRATAPBHAIPATEL
|
()
|
109
|
Dhanpur
|
GJ-23-006-006-001/6679098050 (Bhorva)
|
1123006000NRG23120420220003472
|
12/04/2022
|
LAVAR ARJUNBHAI CHHATRASINH
|
1123006WL000149
|
LAVAR ARJUNBHAI CHHATRASINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731953
|
|
LAVARARJUNBHAICHHATRASINH
|
()
|
110
|
Dhanpur
|
GJ-23-006-006-001/6679099068 (Bhorva)
|
1123006000NRG23120420220003473
|
12/04/2022
|
Patel Maykkumar Partapbhai
|
1123006WL000149
|
Patel Maykkumar Partapbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731814
|
|
PatelMaykkumarPartapbhai
|
()
|
111
|
Dhanpur
|
GJ-23-006-015-001/55678075 (Gadvel)
|
1123006000NRG23120420220001184
|
12/04/2022
|
rathva vinodbhai ramanbhai
|
1123006WL000079
|
rathva vinodbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731587
|
|
rathvavinodbhairamanbhai
|
()
|
112
|
Dhanpur
|
GJ-23-006-015-001/55678076 (Gadvel)
|
1123006000NRG23120420220001185
|
12/04/2022
|
rathva ramilaben ramanbhai
|
1123006WL000079
|
rathva ramilaben ramanbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731586
|
|
rathvaramilabenramanbhai
|
()
|
113
|
Dhanpur
|
GJ-23-006-019-001/5569317 (Gumli (To))
|
1123006000NRG23120420220001191
|
12/04/2022
|
BHURIBEN UKARBHAI
|
1123006WL000080
|
BHURIBEN UKARBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731865
|
|
BHURIBENUKARBHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-019-001/5569317 (Gumli (To))
|
1123006000NRG23120420220001190
|
12/04/2022
|
MINAMA UKARBHAI DILIPBHAI
|
1123006WL000080
|
MINAMA UKARBHAI DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731858
|
|
MINAMAUKARBHAIDILIPBHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-019-001/5569378 (Gumli (To))
|
1123006000NRG23120420220001202
|
12/04/2022
|
masuriben paravatbhai
|
1123006WL000080
|
masuriben paravatbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731441
|
|
masuribenparavatbhai
|
()
|
116
|
Dhanpur
|
GJ-23-006-019-001/5569379 (Gumli (To))
|
1123006000NRG23120420220001203
|
12/04/2022
|
guliben amarabhai
|
1123006WL000080
|
guliben amarabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731819
|
|
gulibenamarabhai
|
()
|
117
|
Dhanpur
|
GJ-23-006-021-001/5560761047 (Kalakhunt)
|
1123006000NRG23120420220002471
|
12/04/2022
|
MINAMA VIPULBHAI RAJUBHAI
|
1123006WL000127
|
MINAMA VIPULBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732156
|
|
MINAMAVIPULBHAIRAJUBHAI
|
()
|
118
|
Dhanpur
|
GJ-23-006-021-001/5560761048 (Kalakhunt)
|
1123006000NRG23120420220002472
|
12/04/2022
|
MINAMA ARAJUNBHAI RAJUBHAI
|
1123006WL000127
|
MINAMA ARAJUNBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732111
|
|
MINAMAARAJUNBHAIRAJUBHAI
|
()
|
119
|
Dhanpur
|
GJ-23-006-021-001/5560761049 (Kalakhunt)
|
1123006000NRG23120420220002473
|
12/04/2022
|
MINAMA KARSHANBHAI KAJUBHAI
|
1123006WL000127
|
MINAMA KARSHANBHAI KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732137
|
|
MINAMAKARSHANBHAIKAJUBHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-021-001/6560791916 (Kalakhunt)
|
1123006000NRG23120420220002488
|
12/04/2022
|
JIGABHAI
|
1123006WL000127
|
JIGABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731646
|
|
JIGABHAI
|
()
|
121
|
Dhanpur
|
GJ-23-006-025-001/5571706 (Khalta Garabdi)
|
1123006000NRG23120420220001324
|
12/04/2022
|
DHOLKIBEN
|
1123006WL000087
|
DHOLKIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731585
|
|
DHOLKIBEN
|
()
|
122
|
Dhanpur
|
GJ-23-006-025-001/5571714 (Khalta Garabdi)
|
1123006000NRG23120420220001327
|
12/04/2022
|
KESHABHAI
|
1123006WL000087
|
KESHABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731948
|
|
KESHABHAI
|
()
|
123
|
Dhanpur
|
GJ-23-006-025-001/5571714 (Khalta Garabdi)
|
1123006000NRG23120420220001328
|
12/04/2022
|
SUREKHABEN
|
1123006WL000087
|
SUREKHABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731949
|
|
SUREKHABEN
|
()
|
124
|
Dhanpur
|
GJ-23-006-025-001/5571793 (Khalta Garabdi)
|
1123006000NRG23120420220001330
|
12/04/2022
|
ravat RAMANBHAI BACHUBHAI
|
1123006WL000087
|
ravat RAMANBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731830
|
|
ravatRAMANBHAIBACHUBHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-025-001/557901453 (Khalta Garabdi)
|
1123006000NRG23120420220001333
|
12/04/2022
|
FULABEN JELSINGBHAI
|
1123006WL000087
|
FULABEN JELSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731862
|
|
FULABENJELSINGBHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-025-001/5579015556 (Khalta Garabdi)
|
1123006000NRG23120420220001385
|
12/04/2022
|
BHURIYA DINESHBHAI JUVANSINH
|
1123006WL000089
|
BHURIYA DINESHBHAI JUVANSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731870
|
|
BHURIYADINESHBHAIJUVANSINH
|
()
|
127
|
Dhanpur
|
GJ-23-006-025-001/5579015557 (Khalta Garabdi)
|
1123006000NRG23120420220001386
|
12/04/2022
|
BHURIYA VALIBEN RAMESHBHAI
|
1123006WL000089
|
BHURIYA VALIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731871
|
|
BHURIYAVALIBENRAMESHBHAI
|
()
|
128
|
Dhanpur
|
GJ-23-006-025-001/5579015733 (Khalta Garabdi)
|
1123006000NRG23120420220001335
|
12/04/2022
|
BHURIYA DINESHBHAI NARSING
|
1123006WL000087
|
BHURIYA DINESHBHAI NARSING
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731444
|
|
BHURIYADINESHBHAINARSING
|
()
|
129
|
Dhanpur
|
GJ-23-006-025-001/5579015733 (Khalta Garabdi)
|
1123006000NRG23120420220001336
|
12/04/2022
|
BHURIYA SANIBEN DINESHBHAI
|
1123006WL000087
|
BHURIYA SANIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731810
|
|
BHURIYASANIBENDINESHBHAI
|
()
|
130
|
Dhanpur
|
GJ-23-006-025-001/5579015739 (Khalta Garabdi)
|
1123006000NRG23120420220001337
|
12/04/2022
|
MOHANIYA RAMABEN CHAGANBHAI
|
1123006WL000087
|
MOHANIYA RAMABEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731811
|
|
MOHANIYARAMABENCHAGANBHAI
|
()
|
131
|
Dhanpur
|
GJ-23-006-025-001/5579015761 (Khalta Garabdi)
|
1123006000NRG23120420220001342
|
12/04/2022
|
RAVAT ARJUNSINH CHHANDRASINH
|
1123006WL000087
|
RAVAT ARJUNSINH CHHANDRASINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731588
|
|
RAVATARJUNSINHCHHANDRASINH
|
()
|
132
|
Dhanpur
|
GJ-23-006-025-001/5579015761 (Khalta Garabdi)
|
1123006000NRG23120420220001343
|
12/04/2022
|
RAVAT SANGITABEN ARJUNSINH
|
1123006WL000087
|
RAVAT SANGITABEN ARJUNSINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731829
|
|
RAVATSANGITABENARJUNSINH
|
()
|
133
|
Dhanpur
|
GJ-23-006-025-001/5579015768 (Khalta Garabdi)
|
1123006000NRG23120420220001346
|
12/04/2022
|
RAVAT KASIBEN BHOPATBHAI
|
1123006WL000087
|
RAVAT KASIBEN BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731808
|
|
RAVATKASIBENBHOPATBHAI
|
()
|
134
|
Dhanpur
|
GJ-23-006-025-001/5579015795 (Khalta Garabdi)
|
1123006000NRG23120420220001348
|
12/04/2022
|
BHURIYA RAMILABEN GAMJIBHAI
|
1123006WL000087
|
BHURIYA RAMILABEN GAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731828
|
|
BHURIYARAMILABENGAMJIBHAI
|
()
|
135
|
Dhanpur
|
GJ-23-006-025-001/5579015809 (Khalta Garabdi)
|
1123006000NRG23120420220001349
|
12/04/2022
|
SANGOD HIMATBHAI NARVATBHAI
|
1123006WL000087
|
SANGOD HIMATBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731867
|
|
SANGODHIMATBHAINARVATBHAI
|
()
|
136
|
Dhanpur
|
GJ-23-006-025-001/5579015809 (Khalta Garabdi)
|
1123006000NRG23120420220001350
|
12/04/2022
|
SANGOD SANGIBEN HIMATBHAI
|
1123006WL000087
|
SANGOD SANGIBEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731866
|
|
SANGODSANGIBENHIMATBHAI
|
()
|
137
|
Dhanpur
|
GJ-23-006-025-001/5579015834 (Khalta Garabdi)
|
1123006000NRG23120420220001351
|
12/04/2022
|
BHURIYA MANGABHAI KHAPARIYABHAI
|
1123006WL000087
|
BHURIYA MANGABHAI KHAPARIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731958
|
|
BHURIYAMANGABHAIKHAPARIYABHAI
|
()
|
138
|
Dhanpur
|
GJ-23-006-025-001/5579015853 (Khalta Garabdi)
|
1123006000NRG23120420220001393
|
12/04/2022
|
BHURIYA LILABEN SHANIYABHAI
|
1123006WL000089
|
BHURIYA LILABEN SHANIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731868
|
|
BHURIYALILABENSHANIYABHAI
|
()
|
139
|
Dhanpur
|
GJ-23-006-025-001/5579015853 (Khalta Garabdi)
|
1123006000NRG23120420220001392
|
12/04/2022
|
BHURIYA SHANIYABHAI ABHALABHAI
|
1123006WL000089
|
BHURIYA SHANIYABHAI ABHALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731875
|
|
BHURIYASHANIYABHAIABHALABHAI
|
()
|
140
|
Dhanpur
|
GJ-23-006-025-001/5579015868 (Khalta Garabdi)
|
1123006000NRG23120420220001352
|
12/04/2022
|
BHURIYA SUBHASHBHAI GAMJIBHAI
|
1123006WL000087
|
BHURIYA SUBHASHBHAI GAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731967
|
|
BHURIYASUBHASHBHAIGAMJIBHAI
|
()
|
141
|
Dhanpur
|
GJ-23-006-025-001/557901588 (Khalta Garabdi)
|
1123006000NRG23120420220001397
|
12/04/2022
|
BHURIYA BACHUDIBEN JUVANSINGBHAI
|
1123006WL000089
|
BHURIYA BACHUDIBEN JUVANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731639
|
|
BHURIYABACHUDIBENJUVANSINGBHAI
|
()
|
142
|
Dhanpur
|
GJ-23-006-025-001/5579015912 (Khalta Garabdi)
|
1123006000NRG23120420220001354
|
12/04/2022
|
BHURIYA GANPATBHAI
|
1123006WL000087
|
BHURIYA GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731959
|
|
BHURIYAGANPATBHAI
|
()
|
143
|
Dhanpur
|
GJ-23-006-025-001/5579015912 (Khalta Garabdi)
|
1123006000NRG23120420220001353
|
12/04/2022
|
BHURIYA KAMILABEN VIKARAMBHAI
|
1123006WL000087
|
BHURIYA KAMILABEN VIKARAMBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731957
|
|
BHURIYAKAMILABENVIKARAMBHAI
|
()
|
144
|
Dhanpur
|
GJ-23-006-025-001/5579016010 (Khalta Garabdi)
|
1123006000NRG23120420220001355
|
12/04/2022
|
BHURIYA LALJIBHAI NAGRIYABHAI
|
1123006WL000087
|
BHURIYA LALJIBHAI NAGRIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731997
|
|
BHURIYALALJIBHAINAGRIYABHAI
|
()
|
145
|
Dhanpur
|
GJ-23-006-025-001/5579016011 (Khalta Garabdi)
|
1123006000NRG23120420220001356
|
12/04/2022
|
BHURIYA NAGARIYABHAI PALIYABHAI
|
1123006WL000087
|
BHURIYA NAGARIYABHAI PALIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731995
|
|
BHURIYANAGARIYABHAIPALIYABHAI
|
()
|
146
|
Dhanpur
|
GJ-23-006-025-001/5579016011 (Khalta Garabdi)
|
1123006000NRG23120420220001357
|
12/04/2022
|
BHURIYA SAKARIBEN NAGARIYABHAI
|
1123006WL000087
|
BHURIYA SAKARIBEN NAGARIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731784
|
|
BHURIYASAKARIBENNAGARIYABHAI
|
()
|
147
|
Dhanpur
|
GJ-23-006-025-001/5579016012 (Khalta Garabdi)
|
1123006000NRG23120420220001358
|
12/04/2022
|
BHURIYA DINESHBHAI NAGARIYABHAI
|
1123006WL000087
|
BHURIYA DINESHBHAI NAGARIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731994
|
|
BHURIYADINESHBHAINAGARIYABHAI
|
()
|
148
|
Dhanpur
|
GJ-23-006-025-001/5579016012 (Khalta Garabdi)
|
1123006000NRG23120420220001359
|
12/04/2022
|
BHURIYA SUKALIBEN DINESHBHAI
|
1123006WL000087
|
BHURIYA SUKALIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731998
|
|
BHURIYASUKALIBENDINESHBHAI
|
()
|
149
|
Dhanpur
|
GJ-23-006-025-001/5579016013 (Khalta Garabdi)
|
1123006000NRG23120420220001360
|
12/04/2022
|
BHURIYA SANGITABEN NAGARIYABHAII
|
1123006WL000087
|
BHURIYA SANGITABEN NAGARIYABHAII
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731996
|
|
BHURIYASANGITABENNAGARIYABHAII
|
()
|
150
|
Dhanpur
|
GJ-23-006-025-001/5579016166 (Khalta Garabdi)
|
1123006000NRG23120420220001365
|
12/04/2022
|
BHURIYA MANHARBHAI NAGARIYABHAI
|
1123006WL000087
|
BHURIYA MANHARBHAI NAGARIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731999
|
|
BHURIYAMANHARBHAINAGARIYABHAI
|
()
|
151
|
Dhanpur
|
GJ-23-006-025-001/5579016167 (Khalta Garabdi)
|
1123006000NRG23120420220001366
|
12/04/2022
|
BHURIYA SARDARBHAI KHAPRIYABHAI
|
1123006WL000087
|
BHURIYA SARDARBHAI KHAPRIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732000
|
|
BHURIYASARDARBHAIKHAPRIYABHAI
|
()
|
152
|
Dhanpur
|
GJ-23-006-025-001/5579016168 (Khalta Garabdi)
|
1123006000NRG23120420220001367
|
12/04/2022
|
BHURIYA NARUBHAI VIKABHAI
|
1123006WL000087
|
BHURIYA NARUBHAI VIKABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731577
|
|
BHURIYANARUBHAIVIKABHAI
|
()
|
153
|
Dhanpur
|
GJ-23-006-025-001/5579016655 (Khalta Garabdi)
|
1123006000NRG23120420220001411
|
12/04/2022
|
MAIDA VARSHABEN JANKBHAI
|
1123006WL000089
|
MAIDA VARSHABEN JANKBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731574
|
|
MAIDAVARSHABENJANKBHAI
|
()
|
154
|
Dhanpur
|
GJ-23-006-025-001/5579016677 (Khalta Garabdi)
|
1123006000NRG23120420220001412
|
12/04/2022
|
MAIDA AJAMALBHAI KANJIBHAI
|
1123006WL000089
|
MAIDA AJAMALBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731451
|
|
MAIDAAJAMALBHAIKANJIBHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-025-001/5579019759 (Khalta Garabdi)
|
1123006000NRG23120420220001429
|
12/04/2022
|
MAIDA MANUBHAI RAMSINGBHAI
|
1123006WL000089
|
MAIDA MANUBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731452
|
|
MAIDAMANUBHAIRAMSINGBHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-027-001/5569862 (Khokhra)
|
1123006000NRG23110420220000622
|
12/04/2022
|
Baria sumitraben Ragubhai
|
1123006WL000047
|
Baria sumitraben Ragubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731455
|
|
BariasumitrabenRagubhai
|
()
|
157
|
Dhanpur
|
GJ-23-006-027-001/5570072 (Khokhra)
|
1123006000NRG23110420220000623
|
12/04/2022
|
Bariya Pravatsih Mohanbhai
|
1123006WL000047
|
Bariya Pravatsih Mohanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731499
|
|
BariyaPravatsihMohanbhai
|
()
|
158
|
Dhanpur
|
GJ-23-006-027-001/5570078 (Khokhra)
|
1123006000NRG23110420220000600
|
12/04/2022
|
bank
|
1123006WL000046
|
bank
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0820731498
|
|
bank
|
()
|
159
|
Dhanpur
|
GJ-23-006-027-001/5570088 (Khokhra)
|
1123006000NRG23120420220001449
|
12/04/2022
|
Chauhan lilaben himatsinh
|
1123006WL000091
|
Chauhan lilaben himatsinh
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731497
|
|
Chauhanlilabenhimatsinh
|
()
|
160
|
Dhanpur
|
GJ-23-006-027-001/5570088 (Khokhra)
|
1123006000NRG23120420220001447
|
12/04/2022
|
Chauhan paravatiben juvansinh
|
1123006WL000091
|
Chauhan paravatiben juvansinh
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731457
|
|
Chauhanparavatibenjuvansinh
|
()
|
161
|
Dhanpur
|
GJ-23-006-027-001/5570088 (Khokhra)
|
1123006000NRG23120420220001448
|
12/04/2022
|
Chauhan Rajendrasinh himatsinh
|
1123006WL000091
|
Chauhan Rajendrasinh himatsinh
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731456
|
|
ChauhanRajendrasinhhimatsinh
|
()
|
162
|
Dhanpur
|
GJ-23-006-027-001/5570089 (Khokhra)
|
1123006000NRG23120420220001450
|
12/04/2022
|
Chauhan manjulaben Rajendrasinh
|
1123006WL000091
|
Chauhan manjulaben Rajendrasinh
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731496
|
|
ChauhanmanjulabenRajendrasinh
|
()
|
163
|
Dhanpur
|
GJ-23-006-027-001/5570094 (Khokhra)
|
1123006000NRG23110420220000601
|
12/04/2022
|
Tadvi darmendrakumar balvantsinh
|
1123006WL000046
|
Tadvi darmendrakumar balvantsinh
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0820731780
|
|
Tadvidarmendrakumarbalvantsinh
|
()
|
164
|
Dhanpur
|
GJ-23-006-027-001/5570095 (Khokhra)
|
1123006000NRG23110420220000602
|
12/04/2022
|
Chauhan sureshkumar nagarsinh
|
1123006WL000046
|
Chauhan sureshkumar nagarsinh
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731454
|
|
Chauhansureshkumarnagarsinh
|
()
|
165
|
Dhanpur
|
GJ-23-006-027-001/5570096 (Khokhra)
|
1123006000NRG23110420220000603
|
12/04/2022
|
Tadvi Vipukumar Rameshbhai
|
1123006WL000046
|
Tadvi Vipukumar Rameshbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731815
|
|
TadviVipukumarRameshbhai
|
()
|
166
|
Dhanpur
|
GJ-23-006-027-001/5570126 (Khokhra)
|
1123006000NRG23110420220000605
|
12/04/2022
|
Chauhan Vajesinh Manilal
|
1123006WL000046
|
Chauhan Vajesinh Manilal
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731501
|
|
ChauhanVajesinhManilal
|
()
|
167
|
Dhanpur
|
GJ-23-006-027-001/5570131 (Khokhra)
|
1123006000NRG23110420220000607
|
12/04/2022
|
Tadvi Rinkuben Balvantsinh
|
1123006WL000046
|
Tadvi Rinkuben Balvantsinh
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731504
|
|
TadviRinkubenBalvantsinh
|
()
|
168
|
Dhanpur
|
GJ-23-006-027-001/5570132 (Khokhra)
|
1123006000NRG23110420220000608
|
12/04/2022
|
Patel Manishaben Kalpeshkumar
|
1123006WL000046
|
Patel Manishaben Kalpeshkumar
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731946
|
|
PatelManishabenKalpeshkumar
|
()
|
169
|
Dhanpur
|
GJ-23-006-027-001/5570133 (Khokhra)
|
1123006000NRG23110420220000609
|
12/04/2022
|
Patel Ratansinh Narasinh
|
1123006WL000046
|
Patel Ratansinh Narasinh
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731453
|
|
PatelRatansinhNarasinh
|
()
|
170
|
Dhanpur
|
GJ-23-006-027-001/5570157 (Khokhra)
|
1123006000NRG23110420220000624
|
12/04/2022
|
Bariya Kasiben Ramesbhai
|
1123006WL000047
|
Bariya Kasiben Ramesbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731503
|
|
BariyaKasibenRamesbhai
|
()
|
171
|
Dhanpur
|
GJ-23-006-027-001/5570161 (Khokhra)
|
1123006000NRG23110420220000626
|
12/04/2022
|
Bariya Puspaben Dipsinh
|
1123006WL000047
|
Bariya Puspaben Dipsinh
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731506
|
|
BariyaPuspabenDipsinh
|
()
|
172
|
Dhanpur
|
GJ-23-006-027-001/55790248 (Khokhra)
|
1123006000NRG23120420220001456
|
12/04/2022
|
Chauhan Vasantaben Dinesbhai
|
1123006WL000091
|
Chauhan Vasantaben Dinesbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731500
|
|
ChauhanVasantabenDinesbhai
|
()
|
173
|
Dhanpur
|
GJ-23-006-027-001/55790368 (Khokhra)
|
1123006000NRG23110420220000628
|
12/04/2022
|
Baria Bhopatbhai Malabhai
|
1123006WL000047
|
Baria Bhopatbhai Malabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731505
|
|
BariaBhopatbhaiMalabhai
|
()
|
174
|
Dhanpur
|
GJ-23-006-027-001/55790500 (Khokhra)
|
1123006000NRG23110420220000584
|
12/04/2022
|
Tadvi Kiritkumar Bhimsinh
|
1123006WL000045
|
Tadvi Kiritkumar Bhimsinh
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820731502
|
|
TadviKiritkumarBhimsinh
|
()
|
175
|
Dhanpur
|
GJ-23-006-027-001/55790501 (Khokhra)
|
1123006000NRG23110420220000585
|
12/04/2022
|
Tadvi Sarmaben Jitendrasinh
|
1123006WL000045
|
Tadvi Sarmaben Jitendrasinh
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820731507
|
|
TadviSarmabenJitendrasinh
|
()
|
176
|
Dhanpur
|
GJ-23-006-027-001/55790502 (Khokhra)
|
1123006000NRG23110420220000586
|
12/04/2022
|
Tadvi Bhimsinh Dalabhai
|
1123006WL000045
|
Tadvi Bhimsinh Dalabhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820731573
|
|
TadviBhimsinhDalabhai
|
()
|
177
|
Dhanpur
|
GJ-23-006-028-001/5569865 (Kotambi)
|
1123006000NRG23120420220001539
|
12/04/2022
|
DINESBHAI M.
|
1123006WL000100
|
DINESBHAI M.
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731440
|
|
DINESBHAIM.
|
()
|
178
|
Dhanpur
|
GJ-23-006-028-001/5569865 (Kotambi)
|
1123006000NRG23120420220001538
|
12/04/2022
|
KHOPARIBEN
|
1123006WL000100
|
KHOPARIBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731643
|
|
KHOPARIBEN
|
()
|
179
|
Dhanpur
|
GJ-23-006-028-001/5569873 (Kotambi)
|
1123006000NRG23120420220001541
|
12/04/2022
|
CHAMPABEN
|
1123006WL000100
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731583
|
|
CHAMPABEN
|
()
|
180
|
Dhanpur
|
GJ-23-006-028-001/5569873 (Kotambi)
|
1123006000NRG23120420220001540
|
12/04/2022
|
GORDHANBHAI
|
1123006WL000100
|
GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731437
|
|
GORDHANBHAI
|
()
|
181
|
Dhanpur
|
GJ-23-006-028-001/557800107 (Kotambi)
|
1123006000NRG23120420220001543
|
12/04/2022
|
Champaben
|
1123006WL000100
|
Champaben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732007
|
|
Champaben
|
()
|
182
|
Dhanpur
|
GJ-23-006-028-001/557800107 (Kotambi)
|
1123006000NRG23120420220001542
|
12/04/2022
|
Simaliyabhai
|
1123006WL000100
|
Simaliyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731446
|
|
Simaliyabhai
|
()
|
183
|
Dhanpur
|
GJ-23-006-028-001/557800151 (Kotambi)
|
1123006000NRG23120420220001544
|
12/04/2022
|
MAVI SANJAYBHAI GORDHANBHAI
|
1123006WL000100
|
MAVI SANJAYBHAI GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731826
|
|
MAVISANJAYBHAIGORDHANBHAI
|
()
|
184
|
Dhanpur
|
GJ-23-006-028-001/5578001812 (Kotambi)
|
1123006000NRG23120420220001545
|
12/04/2022
|
MAVI BHALIYABHAI SIMLIYABHAI
|
1123006WL000100
|
MAVI BHALIYABHAI SIMLIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731821
|
|
MAVIBHALIYABHAISIMLIYABHAI
|
()
|
185
|
Dhanpur
|
GJ-23-006-028-001/5578001812 (Kotambi)
|
1123006000NRG23120420220001546
|
12/04/2022
|
MAVI SUMITARABEN BHALIYABHAI
|
1123006WL000100
|
MAVI SUMITARABEN BHALIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731919
|
|
MAVISUMITARABENBHALIYABHAI
|
()
|
186
|
Dhanpur
|
GJ-23-006-028-001/5578001860 (Kotambi)
|
1123006000NRG23120420220001547
|
12/04/2022
|
MAVI NAGARSINGBHAI NANABHAI
|
1123006WL000100
|
MAVI NAGARSINGBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731442
|
|
MAVINAGARSINGBHAINANABHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-028-001/5578001860 (Kotambi)
|
1123006000NRG23120420220001548
|
12/04/2022
|
MAVI RAMILABEN NAGARSINGBHAI
|
1123006WL000100
|
MAVI RAMILABEN NAGARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731913
|
|
MAVIRAMILABENNAGARSINGBHAI
|
()
|
188
|
Dhanpur
|
GJ-23-006-028-001/5578001880 (Kotambi)
|
1123006000NRG23120420220001549
|
12/04/2022
|
mavi saritaben dineshbhai
|
1123006WL000100
|
mavi saritaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731856
|
|
mavisaritabendineshbhai
|
()
|
189
|
Dhanpur
|
GJ-23-006-028-001/5578001881 (Kotambi)
|
1123006000NRG23120420220001551
|
12/04/2022
|
MAVI MANISHABEN MAGANBHAI
|
1123006WL000100
|
MAVI MANISHABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731855
|
|
MAVIMANISHABENMAGANBHAI
|
()
|
190
|
Dhanpur
|
GJ-23-006-028-001/5578001882 (Kotambi)
|
1123006000NRG23120420220001552
|
12/04/2022
|
MAVI KOUSHALBHAI MAGANBHAI
|
1123006WL000100
|
MAVI KOUSHALBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731825
|
|
MAVIKOUSHALBHAIMAGANBHAI
|
()
|
191
|
Dhanpur
|
GJ-23-006-028-001/5578001882 (Kotambi)
|
1123006000NRG23120420220001553
|
12/04/2022
|
MAVI SHARMABEN KOUSHALBHAI
|
1123006WL000100
|
MAVI SHARMABEN KOUSHALBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731859
|
|
MAVISHARMABENKOUSHALBHAI
|
()
|
192
|
Dhanpur
|
GJ-23-006-028-001/5578001883 (Kotambi)
|
1123006000NRG23120420220001555
|
12/04/2022
|
MAVI ILESHBHAI NATUBHAI
|
1123006WL000100
|
MAVI ILESHBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731824
|
|
MAVIILESHBHAINATUBHAI
|
()
|
193
|
Dhanpur
|
GJ-23-006-028-001/5578001883 (Kotambi)
|
1123006000NRG23120420220001554
|
12/04/2022
|
MAVI SAVITABEN NATUBHAI
|
1123006WL000100
|
MAVI SAVITABEN NATUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731783
|
|
MAVISAVITABENNATUBHAI
|
()
|
194
|
Dhanpur
|
GJ-23-006-028-001/5578001884 (Kotambi)
|
1123006000NRG23120420220001556
|
12/04/2022
|
MAVI REKHABEN MUNESHBHAI
|
1123006WL000100
|
MAVI REKHABEN MUNESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731951
|
|
MAVIREKHABENMUNESHBHAI
|
()
|
195
|
Dhanpur
|
GJ-23-006-028-001/5578001885 (Kotambi)
|
1123006000NRG23120420220001558
|
12/04/2022
|
MAVI SUSHILABEN VINESHBHAI
|
1123006WL000100
|
MAVI SUSHILABEN VINESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731823
|
|
MAVISUSHILABENVINESHBHAI
|
()
|
196
|
Dhanpur
|
GJ-23-006-028-001/5578001885 (Kotambi)
|
1123006000NRG23120420220001557
|
12/04/2022
|
MAVI VINESHBHAI MAGANBHAI
|
1123006WL000100
|
MAVI VINESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731822
|
|
MAVIVINESHBHAIMAGANBHAI
|
()
|
197
|
Dhanpur
|
GJ-23-006-028-001/5578001898 (Kotambi)
|
1123006000NRG23120420220001559
|
12/04/2022
|
MAVI KAMLESHBHAI RUPABHAI
|
1123006WL000100
|
MAVI KAMLESHBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731917
|
|
MAVIKAMLESHBHAIRUPABHAI
|
()
|
198
|
Dhanpur
|
GJ-23-006-028-001/5578001959 (Kotambi)
|
1123006000NRG23120420220001561
|
12/04/2022
|
MAVI DHOLKIBEN RAKESHBHAI
|
1123006WL000100
|
MAVI DHOLKIBEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732006
|
|
MAVIDHOLKIBENRAKESHBHAI
|
()
|
199
|
Dhanpur
|
GJ-23-006-028-001/5578001959 (Kotambi)
|
1123006000NRG23120420220001560
|
12/04/2022
|
MAVI RAKESHBHAI SIMALIYABHAI
|
1123006WL000100
|
MAVI RAKESHBHAI SIMALIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732005
|
|
MAVIRAKESHBHAISIMALIYABHAI
|
()
|
200
|
Dhanpur
|
GJ-23-006-028-001/5578001963 (Kotambi)
|
1123006000NRG23120420220001563
|
12/04/2022
|
MAVI SARDIBEN SUMATBHAI
|
1123006WL000100
|
MAVI SARDIBEN SUMATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732004
|
|
MAVISARDIBENSUMATBHAI
|
()
|
201
|
Dhanpur
|
GJ-23-006-028-001/5578001963 (Kotambi)
|
1123006000NRG23120420220001562
|
12/04/2022
|
MAVI SUMATBHAI SIMALIYABHAI
|
1123006WL000100
|
MAVI SUMATBHAI SIMALIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732003
|
|
MAVISUMATBHAISIMALIYABHAI
|
()
|
202
|
Dhanpur
|
GJ-23-006-028-001/5578001992 (Kotambi)
|
1123006000NRG23120420220001564
|
12/04/2022
|
MAVI RAJUBHAI NAGARSINGBHAI
|
1123006WL000100
|
MAVI RAJUBHAI NAGARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731916
|
|
MAVIRAJUBHAINAGARSINGBHAI
|
()
|
203
|
Dhanpur
|
GJ-23-006-028-001/5578001992 (Kotambi)
|
1123006000NRG23120420220001565
|
12/04/2022
|
MAVI SITABEN RAJUBHAI
|
1123006WL000100
|
MAVI SITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732002
|
|
MAVISITABENRAJUBHAI
|
()
|
204
|
Dhanpur
|
GJ-23-006-028-001/55780020 (Kotambi)
|
1123006000NRG23120420220001566
|
12/04/2022
|
MAVI DIPABHAI RUPABHAI
|
1123006WL000100
|
MAVI DIPABHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731582
|
|
MAVIDIPABHAIRUPABHAI
|
()
|
205
|
Dhanpur
|
GJ-23-006-028-001/5578002045 (Kotambi)
|
1123006000NRG23120420220001567
|
12/04/2022
|
MAVI RUPABHAI VARIYABHAI
|
1123006WL000100
|
MAVI RUPABHAI VARIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731817
|
|
MAVIRUPABHAIVARIYABHAI
|
()
|
206
|
Dhanpur
|
GJ-23-006-028-001/5578002167 (Kotambi)
|
1123006000NRG23120420220001571
|
12/04/2022
|
MAVI MAKANSING SABURBHAI
|
1123006WL000100
|
MAVI MAKANSING SABURBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732001
|
|
MAVIMAKANSINGSABURBHAI
|
()
|
207
|
Dhanpur
|
GJ-23-006-028-002/5578002007 (Kotambi)
|
1123006000NRG23120420220001574
|
12/04/2022
|
MAVI SANDIPBHAI BHALIYABHAI
|
1123006WL000100
|
MAVI SANDIPBHAI BHALIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731449
|
|
MAVISANDIPBHAIBHALIYABHAI
|
()
|
208
|
Dhanpur
|
GJ-23-006-028-003/1977812 (Kotambi)
|
1123006000NRG23120420220001976
|
12/04/2022
|
GORKHI
|
1123006WL000116
|
GORKHI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731644
|
|
GORKHI
|
()
|
209
|
Dhanpur
|
GJ-23-006-028-003/55 (Kotambi)
|
1123006000NRG23120420220001992
|
12/04/2022
|
MAVIMAGANBHAI SAVSING
|
1123006WL000116
|
MAVIMAGANBHAI SAVSING
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731782
|
|
MAVIMAGANBHAISAVSING
|
()
|
210
|
Dhanpur
|
GJ-23-006-028-003/557800059 (Kotambi)
|
1123006000NRG23120420220001999
|
12/04/2022
|
PASAYA KANUBHAI
|
1123006WL000116
|
PASAYA KANUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731445
|
|
PASAYAKANUBHAI
|
()
|
211
|
Dhanpur
|
GJ-23-006-028-003/557800064 (Kotambi)
|
1123006000NRG23120420220002002
|
12/04/2022
|
DHENIBEN
|
1123006WL000116
|
DHENIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731906
|
|
DHENIBEN
|
()
|
212
|
Dhanpur
|
GJ-23-006-028-003/557800064 (Kotambi)
|
1123006000NRG23120420220002001
|
12/04/2022
|
TEBOLIYA PARESINGBHAI
|
1123006WL000116
|
TEBOLIYA PARESINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731861
|
|
TEBOLIYAPARESINGBHAI
|
()
|
213
|
Dhanpur
|
GJ-23-006-028-003/5578001804 (Kotambi)
|
1123006000NRG23120420220002006
|
12/04/2022
|
TAMBOLIYA REMABEN APSINH
|
1123006WL000116
|
TAMBOLIYA REMABEN APSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731820
|
|
TAMBOLIYAREMABENAPSINH
|
()
|
214
|
Dhanpur
|
GJ-23-006-028-003/5578001805 (Kotambi)
|
1123006000NRG23120420220002007
|
12/04/2022
|
TAMBOLIYA KAMLESHBHAI APSINH
|
1123006WL000116
|
TAMBOLIYA KAMLESHBHAI APSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731910
|
|
TAMBOLIYAKAMLESHBHAIAPSINH
|
()
|
215
|
Dhanpur
|
GJ-23-006-028-003/5578001805 (Kotambi)
|
1123006000NRG23120420220002008
|
12/04/2022
|
TAMBOLIYA SHARDABEN KAMLESHBHAI
|
1123006WL000116
|
TAMBOLIYA SHARDABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731911
|
|
TAMBOLIYASHARDABENKAMLESHBHAI
|
()
|
216
|
Dhanpur
|
GJ-23-006-028-003/5578001806 (Kotambi)
|
1123006000NRG23120420220002010
|
12/04/2022
|
TAMBOLIYA SUNIBEN KARANBHAI
|
1123006WL000116
|
TAMBOLIYA SUNIBEN KARANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731579
|
|
TAMBOLIYASUNIBENKARANBHAI
|
()
|
217
|
Dhanpur
|
GJ-23-006-028-003/5578001832 (Kotambi)
|
1123006000NRG23120420220002015
|
12/04/2022
|
TAMBOLIYA MANSINGBHAI SAKUDABHAI
|
1123006WL000116
|
TAMBOLIYA MANSINGBHAI SAKUDABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731947
|
|
TAMBOLIYAMANSINGBHAISAKUDABHAI
|
()
|
218
|
Dhanpur
|
GJ-23-006-028-003/5578001834 (Kotambi)
|
1123006000NRG23120420220002016
|
12/04/2022
|
PASAYA KASUDIBEN JAYANTIBHAI
|
1123006WL000116
|
PASAYA KASUDIBEN JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731812
|
|
PASAYAKASUDIBENJAYANTIBHAI
|
()
|
219
|
Dhanpur
|
GJ-23-006-028-003/5578001840 (Kotambi)
|
1123006000NRG23120420220002017
|
12/04/2022
|
TAMBOLIYA SINILBHAI VALABHAI
|
1123006WL000116
|
TAMBOLIYA SINILBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731965
|
|
TAMBOLIYASINILBHAIVALABHAI
|
()
|
220
|
Dhanpur
|
GJ-23-006-028-003/5578001840 (Kotambi)
|
1123006000NRG23120420220002018
|
12/04/2022
|
TAMBOLIYA SUREKHABEN SINILBHAI
|
1123006WL000116
|
TAMBOLIYA SUREKHABEN SINILBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731964
|
|
TAMBOLIYASUREKHABENSINILBHAI
|
()
|
221
|
Dhanpur
|
GJ-23-006-028-003/5578001858 (Kotambi)
|
1123006000NRG23120420220002019
|
12/04/2022
|
TAMBOLIYA MAGALIBEN SITUBHAI
|
1123006WL000116
|
TAMBOLIYA MAGALIBEN SITUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731642
|
|
TAMBOLIYAMAGALIBENSITUBHAI
|
()
|
222
|
Dhanpur
|
GJ-23-006-028-003/5578001859 (Kotambi)
|
1123006000NRG23120420220002020
|
12/04/2022
|
TAMBOLIYA HIMRAJ SITUBHAI
|
1123006WL000116
|
TAMBOLIYA HIMRAJ SITUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731950
|
|
TAMBOLIYAHIMRAJSITUBHAI
|
()
|
223
|
Dhanpur
|
GJ-23-006-028-003/5578001888 (Kotambi)
|
1123006000NRG23120420220002024
|
12/04/2022
|
MAVI SURAJBHAI SUMALABHAI
|
1123006WL000116
|
MAVI SURAJBHAI SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731641
|
|
MAVISURAJBHAISUMALABHAI
|
()
|
224
|
Dhanpur
|
GJ-23-006-028-003/5578001912 (Kotambi)
|
1123006000NRG23120420220002025
|
12/04/2022
|
TAMBOLIYA CHANDUBHAI VALABHAI
|
1123006WL000116
|
TAMBOLIYA CHANDUBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731448
|
|
TAMBOLIYACHANDUBHAIVALABHAI
|
()
|
225
|
Dhanpur
|
GJ-23-006-028-003/5578002013 (Kotambi)
|
1123006000NRG23120420220002026
|
12/04/2022
|
TAMABOLIYA GOVINDBHAI APSINGBHAI
|
1123006WL000116
|
TAMABOLIYA GOVINDBHAI APSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731447
|
|
TAMABOLIYAGOVINDBHAIAPSINGBHAI
|
()
|
226
|
Dhanpur
|
GJ-23-006-028-003/5578002013 (Kotambi)
|
1123006000NRG23120420220002027
|
12/04/2022
|
TAMABOLIYA KANABHAI APSINGBHAI
|
1123006WL000116
|
TAMABOLIYA KANABHAI APSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731576
|
|
TAMABOLIYAKANABHAIAPSINGBHAI
|
()
|
227
|
Dhanpur
|
GJ-23-006-028-003/5578002171 (Kotambi)
|
1123006000NRG23120420220002029
|
12/04/2022
|
MAVI RESHALABEN KAJUBHAI
|
1123006WL000116
|
MAVI RESHALABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731389
|
|
MAVIRESHALABENKAJUBHAI
|
()
|
228
|
Dhanpur
|
GJ-23-006-028-003/5578002172 (Kotambi)
|
1123006000NRG23120420220002031
|
12/04/2022
|
MAVI CHANDRIKABEN NARUBHAI
|
1123006WL000116
|
MAVI CHANDRIKABEN NARUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731405
|
|
MAVICHANDRIKABENNARUBHAI
|
()
|
229
|
Dhanpur
|
GJ-23-006-028-003/5578002173 (Kotambi)
|
1123006000NRG23120420220002033
|
12/04/2022
|
MAVI AJAYBHAI SUMALABHAI
|
1123006WL000116
|
MAVI AJAYBHAI SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731395
|
|
MAVIAJAYBHAISUMALABHAI
|
()
|
230
|
Dhanpur
|
GJ-23-006-028-003/5578002174 (Kotambi)
|
1123006000NRG23120420220002035
|
12/04/2022
|
MAVI ASHABEN NARUBHAI
|
1123006WL000116
|
MAVI ASHABEN NARUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731818
|
|
MAVIASHABENNARUBHAI
|
()
|
231
|
Dhanpur
|
GJ-23-006-028-003/5578002174 (Kotambi)
|
1123006000NRG23120420220002034
|
12/04/2022
|
MAVI VANITABEN SUMALABHAI
|
1123006WL000116
|
MAVI VANITABEN SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731401
|
|
MAVIVANITABENSUMALABHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-028-003/9 (Kotambi)
|
1123006000NRG23120420220002040
|
12/04/2022
|
MAVI LAXMANBHAI .M
|
1123006WL000116
|
MAVI LAXMANBHAI .M
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731436
|
|
MAVILAXMANBHAI.M
|
()
|
233
|
Dhanpur
|
GJ-23-006-039-002/4896795705 (Navanagar)
|
1123006000NRG23120420220002581
|
12/04/2022
|
BUREYA DULEBMINAMA MANSIGBHAI NAGRABHIEN DENESBHAI
|
1123006WL000130
|
BUREYA DULEBMINAMA MANSIGBHAI NAGRABHIEN DENESBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731827
|
|
BUREYADULEBMINAMAMANSIGBHAINAGRABHIEN
|
()
|
234
|
Dhanpur
|
GJ-23-006-039-002/4896795826 (Navanagar)
|
1123006000NRG23120420220002582
|
12/04/2022
|
Ninama Kamaleshbhai Nagarabhai
|
1123006WL000130
|
Ninama Kamaleshbhai Nagarabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732148
|
|
NinamaKamaleshbhaiNagarabhai
|
()
|
235
|
Dhanpur
|
GJ-23-006-039-002/4896795826 (Navanagar)
|
1123006000NRG23120420220002583
|
12/04/2022
|
Ninama Kamilabe Kamaleshbhai
|
1123006WL000130
|
Ninama Kamilabe Kamaleshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732147
|
|
NinamaKamilabeKamaleshbhai
|
()
|
236
|
Dhanpur
|
GJ-23-006-039-002/4896795827 (Navanagar)
|
1123006000NRG23120420220002584
|
12/04/2022
|
Ninama Shumiben Kamaleshbhai
|
1123006WL000130
|
Ninama Shumiben Kamaleshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731392
|
|
NinamaShumibenKamaleshbhai
|
()
|
237
|
Dhanpur
|
GJ-23-006-039-002/4896795828 (Navanagar)
|
1123006000NRG23120420220002585
|
12/04/2022
|
Ninama Ahaaben Kamaleshbhai
|
1123006WL000130
|
Ninama Ahaaben Kamaleshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731391
|
|
NinamaAhaabenKamaleshbhai
|
()
|
238
|
Dhanpur
|
GJ-23-006-039-002/8996796627 (Navanagar)
|
1123006000NRG23120420220002590
|
12/04/2022
|
Bhuriya kamlesbhai
|
1123006WL000130
|
Bhuriya kamlesbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732158
|
|
Bhuriyakamlesbhai
|
()
|
239
|
Dhanpur
|
GJ-23-006-040-001/55770684 (Panam)
|
1123006000NRG23110420220000445
|
12/04/2022
|
MADHUBEN SANKARBHAI
|
1123006WL000033
|
MADHUBEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731781
|
|
MADHUBENSANKARBHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-040-001/55770787 (Panam)
|
1123006000NRG23110420220000450
|
12/04/2022
|
Katara Mayaben Dalapatbhai
|
1123006WL000033
|
Katara Mayaben Dalapatbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731584
|
|
KataraMayabenDalapatbhai
|
()
|
241
|
Dhanpur
|
GJ-23-006-040-001/55770788 (Panam)
|
1123006000NRG23110420220000451
|
12/04/2022
|
Katara Prakashabhai Dalapatbhai
|
1123006WL000033
|
Katara Prakashabhai Dalapatbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731921
|
|
KataraPrakashabhaiDalapatbhai
|
()
|
242
|
Dhanpur
|
GJ-23-006-040-001/55770792 (Panam)
|
1123006000NRG23110420220000452
|
12/04/2022
|
KATARA DALIYABHAI KALJIBHAIBHAI
|
1123006WL000033
|
KATARA DALIYABHAI KALJIBHAIBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731903
|
|
KATARADALIYABHAIKALJIBHAIBHAI
|
()
|
243
|
Dhanpur
|
GJ-23-006-040-001/55770792 (Panam)
|
1123006000NRG23110420220000453
|
12/04/2022
|
KATARA FAKUDIBEN DALIYABHAI
|
1123006WL000033
|
KATARA FAKUDIBEN DALIYABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731638
|
|
KATARAFAKUDIBENDALIYABHAI
|
()
|
244
|
Dhanpur
|
GJ-23-006-040-001/55770792 (Panam)
|
1123006000NRG23110420220000454
|
12/04/2022
|
KATARA SHARDABEN MAHESHBHAI
|
1123006WL000033
|
KATARA SHARDABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731863
|
|
KATARASHARDABENMAHESHBHAI
|
()
|
245
|
Dhanpur
|
GJ-23-006-042-001/1979262 (Pipariya (To))
|
1123006000NRG23120420220001685
|
12/04/2022
|
MOHNBHAI
|
1123006WL000105
|
MOHNBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731854
|
|
MOHNBHAI
|
()
|
246
|
Dhanpur
|
GJ-23-006-042-001/1979262 (Pipariya (To))
|
1123006000NRG23120420220001686
|
12/04/2022
|
SARDIBEN
|
1123006WL000105
|
SARDIBEN
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731873
|
|
SARDIBEN
|
()
|
247
|
Dhanpur
|
GJ-23-006-042-001/1979267 (Pipariya (To))
|
1123006000NRG23120420220001721
|
12/04/2022
|
SAVITABEN
|
1123006WL000106
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731438
|
|
SAVITABEN
|
()
|
248
|
Dhanpur
|
GJ-23-006-042-001/5567412 (Pipariya (To))
|
1123006000NRG23120420220001689
|
12/04/2022
|
SUMITARBEN
|
1123006WL000105
|
SUMITARBEN
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731874
|
|
SUMITARBEN
|
()
|
249
|
Dhanpur
|
GJ-23-006-042-001/55674880 (Pipariya (To))
|
1123006000NRG23120420220001696
|
12/04/2022
|
MAVI KANESVARBHAI SAMATBHAI
|
1123006WL000105
|
MAVI KANESVARBHAI SAMATBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731900
|
|
MAVIKANESVARBHAISAMATBHAI
|
()
|
250
|
Dhanpur
|
GJ-23-006-042-001/557800674 (Pipariya (To))
|
1123006000NRG23120420220001655
|
12/04/2022
|
PARMAR GANPATBHAI DIPSING
|
1123006WL000104
|
PARMAR GANPATBHAI DIPSING
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731961
|
|
PARMARGANPATBHAIDIPSING
|
()
|
251
|
Dhanpur
|
GJ-23-006-042-001/557800693 (Pipariya (To))
|
1123006000NRG23120420220001700
|
12/04/2022
|
PARMAR KALUBHAI DESING
|
1123006WL000105
|
PARMAR KALUBHAI DESING
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731640
|
|
PARMARKALUBHAIDESING
|
()
|
252
|
Dhanpur
|
GJ-23-006-042-001/557800693 (Pipariya (To))
|
1123006000NRG23120420220001701
|
12/04/2022
|
PARMAR SUMITRABEN KALUBHAI
|
1123006WL000105
|
PARMAR SUMITRABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731578
|
|
PARMARSUMITRABENKALUBHAI
|
()
|
253
|
Dhanpur
|
GJ-23-006-042-001/557800696 (Pipariya (To))
|
1123006000NRG23120420220001702
|
12/04/2022
|
pasaya govidbhai balvatbhai
|
1123006WL000105
|
pasaya govidbhai balvatbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731872
|
|
pasayagovidbhaibalvatbhai
|
()
|
254
|
Dhanpur
|
GJ-23-006-042-001/557800729 (Pipariya (To))
|
1123006000NRG23120420220001708
|
12/04/2022
|
PASAYA LAXAMANBHAI DANABHAI
|
1123006WL000105
|
PASAYA LAXAMANBHAI DANABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731645
|
|
PASAYALAXAMANBHAIDANABHAI
|
()
|
255
|
Dhanpur
|
GJ-23-006-042-001/557800729 (Pipariya (To))
|
1123006000NRG23120420220001709
|
12/04/2022
|
PASAYA SANJAYBHAI LAXAMANBHAI
|
1123006WL000105
|
PASAYA SANJAYBHAI LAXAMANBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731914
|
|
PASAYASANJAYBHAILAXAMANBHAI
|
()
|
256
|
Dhanpur
|
GJ-23-006-042-001/557800736 (Pipariya (To))
|
1123006000NRG23120420220001661
|
12/04/2022
|
PARMAR KAVITABEN BALVATBHAI
|
1123006WL000104
|
PARMAR KAVITABEN BALVATBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731912
|
|
PARMARKAVITABENBALVATBHAI
|
()
|
257
|
Dhanpur
|
GJ-23-006-042-001/557800749 (Pipariya (To))
|
1123006000NRG23120420220001710
|
12/04/2022
|
BHURIYA KALUBHAI MAVABHAI
|
1123006WL000105
|
BHURIYA KALUBHAI MAVABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731443
|
|
BHURIYAKALUBHAIMAVABHAI
|
()
|
258
|
Dhanpur
|
GJ-23-006-042-001/557800785 (Pipariya (To))
|
1123006000NRG23120420220001712
|
12/04/2022
|
MAVI GITABEN RAMESHBHAI
|
1123006WL000105
|
MAVI GITABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731956
|
|
MAVIGITABENRAMESHBHAI
|
()
|
259
|
Dhanpur
|
GJ-23-006-042-001/557800785 (Pipariya (To))
|
1123006000NRG23120420220001711
|
12/04/2022
|
MAVI RAMESHBHAI KALAMBHAI
|
1123006WL000105
|
MAVI RAMESHBHAI KALAMBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731922
|
|
MAVIRAMESHBHAIKALAMBHAI
|
()
|
260
|
Dhanpur
|
GJ-23-006-042-001/557800786 (Pipariya (To))
|
1123006000NRG23120420220001713
|
12/04/2022
|
MAVI TAKHATBHAI KALAMBHAI
|
1123006WL000105
|
MAVI TAKHATBHAI KALAMBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731918
|
|
MAVITAKHATBHAIKALAMBHAI
|
()
|
261
|
Dhanpur
|
GJ-23-006-042-001/557800787 (Pipariya (To))
|
1123006000NRG23120420220001714
|
12/04/2022
|
MAVI NANABHAI KALAMBHAI
|
1123006WL000105
|
MAVI NANABHAI KALAMBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731920
|
|
MAVINANABHAIKALAMBHAI
|
()
|
262
|
Dhanpur
|
GJ-23-006-042-001/557800824 (Pipariya (To))
|
1123006000NRG23120420220001663
|
12/04/2022
|
PARMAR RAHULBHAE BHOPATBHAI
|
1123006WL000104
|
PARMAR RAHULBHAE BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731876
|
|
PARMARRAHULBHAEBHOPATBHAI
|
()
|
263
|
Dhanpur
|
GJ-23-006-042-001/557800825 (Pipariya (To))
|
1123006000NRG23120420220001664
|
12/04/2022
|
PARMAR SUDERBHAI BHOPTBHAI
|
1123006WL000104
|
PARMAR SUDERBHAI BHOPTBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731901
|
|
PARMARSUDERBHAIBHOPTBHAI
|
()
|
264
|
Dhanpur
|
GJ-23-006-042-001/557800828 (Pipariya (To))
|
1123006000NRG23120420220001665
|
12/04/2022
|
PARMAR JSODABEN PARVTBHAI
|
1123006WL000104
|
PARMAR JSODABEN PARVTBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731909
|
|
PARMARJSODABENPARVTBHAI
|
()
|
265
|
Dhanpur
|
GJ-23-006-042-001/557800851 (Pipariya (To))
|
1123006000NRG23120420220001717
|
12/04/2022
|
DAGI MHESBHAI GAMABHAI
|
1123006WL000105
|
DAGI MHESBHAI GAMABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731904
|
|
DAGIMHESBHAIGAMABHAI
|
()
|
266
|
Dhanpur
|
GJ-23-006-042-001/557900961 (Pipariya (To))
|
1123006000NRG23120420220001718
|
12/04/2022
|
PASAYA RAKESHBHA LAXMANBHAI
|
1123006WL000105
|
PASAYA RAKESHBHA LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731963
|
|
PASAYARAKESHBHALAXMANBHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-042-001/557900963 (Pipariya (To))
|
1123006000NRG23120420220001666
|
12/04/2022
|
PARMAR DILIPBHAI CHHATRASINH
|
1123006WL000104
|
PARMAR DILIPBHAI CHHATRASINH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731907
|
|
PARMARDILIPBHAICHHATRASINH
|
()
|
268
|
Dhanpur
|
GJ-23-006-042-001/557900980 (Pipariya (To))
|
1123006000NRG23120420220001667
|
12/04/2022
|
Parmar Sudhaben Bhopatbhai
|
1123006WL000104
|
Parmar Sudhaben Bhopatbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731962
|
|
ParmarSudhabenBhopatbhai
|
()
|
269
|
Dhanpur
|
GJ-23-006-042-001/557901005 (Pipariya (To))
|
1123006000NRG23120420220001724
|
12/04/2022
|
PARMAR ALPESHHKUMAR NARSINHBHAI
|
1123006WL000106
|
PARMAR ALPESHHKUMAR NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731450
|
|
PARMARALPESHHKUMARNARSINHBHAI
|
()
|
270
|
Dhanpur
|
GJ-23-006-042-002/557800664 (Pipariya (To))
|
1123006000NRG23120420220001681
|
12/04/2022
|
PARMAR RAKESHBHAI BUPATBHAI
|
1123006WL000104
|
PARMAR RAKESHBHAI BUPATBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731902
|
|
PARMARRAKESHBHAIBUPATBHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-053-001/557800559 (Vakasiya)
|
1123006000NRG23120420220002146
|
12/04/2022
|
BARIA JAMNABEN RANJITBHA
|
1123006WL000120
|
BARIA JAMNABEN RANJITBHA
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820731580
|
|
BARIAJAMNABENRANJITBHA
|
()
|
272
|
Dhanpur
|
GJ-23-006-053-001/557800559 (Vakasiya)
|
1123006000NRG23120420220002145
|
12/04/2022
|
BARIA RANJITBHAI NARVATBHAI
|
1123006WL000120
|
BARIA RANJITBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820731915
|
|
BARIARANJITBHAINARVATBHAI
|
()
|
273
|
Dhanpur
|
GJ-23-006-053-001/557800626 (Vakasiya)
|
1123006000NRG23120420220002153
|
12/04/2022
|
Anilkumar
|
1123006WL000120
|
Anilkumar
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820731993
|
|
Anilkumar
|
()
|
274
|
Dhanpur
|
GJ-23-006-055-001/2300261467 (Vasiya Dungari)
|
1123006000NRG23120420220001110
|
12/04/2022
|
BHABHOR PARDESHBHAI DITIYABHAI
|
1123006WL000077
|
BHABHOR PARDESHBHAI DITIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732143
|
|
BHABHORPARDESHBHAIDITIYABHAI
|
()
|
275
|
Singvad
|
GJ-23-006-055-001/2300261468 (Chunddi)
|
1123006000NRG23120420220001111
|
12/04/2022
|
BHABHOPR NARESHBHAI SURTANBHAI
|
1123006WL000077
|
BHABHOPR NARESHBHAI SURTANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732159
|
|
BHABHOPRNARESHBHAISURTANBHAI
|
()
|
276
|
Dhanpur
|
GJ-23-006-055-001/2300261469 (Vasiya Dungari)
|
1123006000NRG23120420220001112
|
12/04/2022
|
BHABHOR ANILABHAI DHIRUBHAI
|
1123006WL000077
|
BHABHOR ANILABHAI DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732152
|
|
BHABHORANILABHAIDHIRUBHAI
|
()
|
277
|
Dhanpur
|
GJ-23-006-055-001/2300271402 (Vasiya Dungari)
|
1123006000NRG23120420220001073
|
12/04/2022
|
sangod Raxaben Shanjayabhai
|
1123006WL000076
|
sangod Raxaben Shanjayabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732146
|
|
sangodRaxabenShanjayabhai
|
()
|
278
|
Dhanpur
|
GJ-23-006-055-001/2300271439 (Vasiya Dungari)
|
1123006000NRG23120420220001074
|
12/04/2022
|
Damor Seniyabhai Dahariyabhai
|
1123006WL000076
|
Damor Seniyabhai Dahariyabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820732145
|
|
DamorSeniyabhaiDahariyabhai
|
()
|
279
|
Dhanpur
|
GJ-23-006-055-001/2300271463 (Vasiya Dungari)
|
1123006000NRG23120420220001113
|
12/04/2022
|
Bhabhor Kamaleshabhai Virajibhai
|
1123006WL000077
|
Bhabhor Kamaleshabhai Virajibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731393
|
|
BhabhorKamaleshabhaiVirajibhai
|
()
|
280
|
Dhanpur
|
GJ-23-006-055-001/2300271476 (Vasiya Dungari)
|
1123006000NRG23120420220001115
|
12/04/2022
|
HABHOR SURAMALBHAI RAMANBHA
|
1123006WL000077
|
HABHOR SURAMALBHAI RAMANBHA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732110
|
|
HABHORSURAMALBHAIRAMANBHA
|
()
|
281
|
Dhanpur
|
GJ-23-006-055-001/2300271483 (Vasiya Dungari)
|
1123006000NRG23120420220001120
|
12/04/2022
|
HABHOR RAMILABEN BHURABHAI
|
1123006WL000077
|
HABHOR RAMILABEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731394
|
|
HABHORRAMILABENBHURABHAI
|
()
|
282
|
Dhanpur
|
GJ-23-006-055-001/2300271547 (Vasiya Dungari)
|
1123006000NRG23120420220001126
|
12/04/2022
|
RAJUBHAI
|
1123006WL000077
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732144
|
|
RAJUBHAI
|
()
|
283
|
Dhanpur
|
GJ-23-006-055-001/2300271561 (Vasiya Dungari)
|
1123006000NRG23120420220001083
|
12/04/2022
|
Bhabhor Vijaybhai Karanbhai
|
1123006WL000076
|
Bhabhor Vijaybhai Karanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732052
|
|
BhabhorVijaybhaiKaranbhai
|
()
|
284
|
Dhanpur
|
GJ-23-006-055-001/2300271593 (Vasiya Dungari)
|
1123006000NRG23120420220001086
|
12/04/2022
|
Bhabhor Rataniben Karnbhai
|
1123006WL000076
|
Bhabhor Rataniben Karnbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732049
|
|
BhabhorRatanibenKarnbhai
|
()
|
285
|
Dhanpur
|
GJ-23-006-055-001/2300271594 (Vasiya Dungari)
|
1123006000NRG23120420220001087
|
12/04/2022
|
Bhabhor Kalubhai Seniyabhai
|
1123006WL000076
|
Bhabhor Kalubhai Seniyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732151
|
|
BhabhorKalubhaiSeniyabhai
|
()
|
286
|
Dhanpur
|
GJ-23-006-055-001/2300271594 (Vasiya Dungari)
|
1123006000NRG23120420220001088
|
12/04/2022
|
Bhabhor Santaben Kalubhai
|
1123006WL000076
|
Bhabhor Santaben Kalubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731396
|
|
BhabhorSantabenKalubhai
|
()
|
287
|
Dhanpur
|
GJ-23-006-055-001/2300271595 (Vasiya Dungari)
|
1123006000NRG23120420220001089
|
12/04/2022
|
Bhabhor Miteshbhai Karnbhai
|
1123006WL000076
|
Bhabhor Miteshbhai Karnbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732141
|
|
BhabhorMiteshbhaiKarnbhai
|
()
|
288
|
Dhanpur
|
GJ-23-006-055-001/2300271596 (Vasiya Dungari)
|
1123006000NRG23120420220001092
|
12/04/2022
|
Bhabhor Surekhaben Sunilbhai
|
1123006WL000076
|
Bhabhor Surekhaben Sunilbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732112
|
|
BhabhorSurekhabenSunilbhai
|
()
|
289
|
Dhanpur
|
GJ-23-006-055-001/2300271597 (Vasiya Dungari)
|
1123006000NRG23120420220001094
|
12/04/2022
|
Bhabhor Ramatuben Seniyabhai
|
1123006WL000076
|
Bhabhor Ramatuben Seniyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732050
|
|
BhabhorRamatubenSeniyabhai
|
()
|
290
|
Dhanpur
|
GJ-23-006-055-001/2300271597 (Vasiya Dungari)
|
1123006000NRG23120420220001093
|
12/04/2022
|
Bhabhor Seniyabhai Navalabhai
|
1123006WL000076
|
Bhabhor Seniyabhai Navalabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732048
|
|
BhabhorSeniyabhaiNavalabhai
|
()
|
291
|
Dhanpur
|
GJ-23-006-055-001/2300271713 (Vasiya Dungari)
|
1123006000NRG23120420220001095
|
12/04/2022
|
BHABHOR MANKABHAI CHAGANBHAI
|
1123006WL000076
|
BHABHOR MANKABHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732153
|
|
BHABHORMANKABHAICHAGANBHAI
|
()
|
292
|
Dhanpur
|
GJ-23-006-055-001/2300271729 (Vasiya Dungari)
|
1123006000NRG23120420220001127
|
12/04/2022
|
Bhabhor Lasuben Bhavalabhai
|
1123006WL000077
|
Bhabhor Lasuben Bhavalabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731410
|
|
BhabhorLasubenBhavalabhai
|
()
|
293
|
Dhanpur
|
GJ-23-006-055-001/2300271737 (Vasiya Dungari)
|
1123006000NRG23120420220001132
|
12/04/2022
|
Bhabhor Himuben Kamaleshbhai
|
1123006WL000077
|
Bhabhor Himuben Kamaleshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732138
|
|
BhabhorHimubenKamaleshbhai
|
()
|
294
|
Dhanpur
|
GJ-23-006-055-001/2300271738 (Vasiya Dungari)
|
1123006000NRG23120420220001133
|
12/04/2022
|
Bhabhor Senaben Teriyabhai
|
1123006WL000077
|
Bhabhor Senaben Teriyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731409
|
|
BhabhorSenabenTeriyabhai
|
()
|
295
|
Dhanpur
|
GJ-23-006-055-001/2300271739 (Vasiya Dungari)
|
1123006000NRG23120420220001135
|
12/04/2022
|
Bhabhor Sidhanbhai Khumansinigbhai
|
1123006WL000077
|
Bhabhor Sidhanbhai Khumansinigbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732142
|
|
BhabhorSidhanbhaiKhumansinigbhai
|
()
|
296
|
Dhanpur
|
GJ-23-006-055-001/2300271769 (Vasiya Dungari)
|
1123006000NRG23120420220001136
|
12/04/2022
|
BHABHOR LILABEN KAMLESHBHAI
|
1123006WL000077
|
BHABHOR LILABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732140
|
|
BHABHORLILABENKAMLESHBHAI
|
()
|
297
|
Dhanpur
|
GJ-23-006-055-001/2300271770 (Vasiya Dungari)
|
1123006000NRG23120420220001137
|
12/04/2022
|
BHABHOR KAMLESHBHAI DHULABHAI
|
1123006WL000077
|
BHABHOR KAMLESHBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732053
|
|
BHABHORKAMLESHBHAIDHULABHAI
|
()
|
298
|
Dhanpur
|
GJ-23-006-055-001/2300271771 (Vasiya Dungari)
|
1123006000NRG23120420220001138
|
12/04/2022
|
BHABHOR RAKESHBHAI DHULABHAI
|
1123006WL000077
|
BHABHOR RAKESHBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731400
|
|
BHABHORRAKESHBHAIDHULABHAI
|
()
|
299
|
Dhanpur
|
GJ-23-006-055-001/2300271772 (Vasiya Dungari)
|
1123006000NRG23120420220001139
|
12/04/2022
|
BHABHOR NAYNABEN RAKESHBHAI
|
1123006WL000077
|
BHABHOR NAYNABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732157
|
|
BHABHORNAYNABENRAKESHBHAI
|
()
|
300
|
Dhanpur
|
GJ-23-006-055-001/2300271773 (Vasiya Dungari)
|
1123006000NRG23120420220001140
|
12/04/2022
|
BHABHOR DHULABHAI DALSINGBHAI
|
1123006WL000077
|
BHABHOR DHULABHAI DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731908
|
|
BHABHORDHULABHAIDALSINGBHAI
|
()
|
301
|
Dhanpur
|
GJ-23-006-055-001/2300271774 (Vasiya Dungari)
|
1123006000NRG23120420220001098
|
12/04/2022
|
BHABHOR RAMILABEN KALUBHAI
|
1123006WL000076
|
BHABHOR RAMILABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732154
|
|
BHABHORRAMILABENKALUBHAI
|
()
|
302
|
Dhanpur
|
GJ-23-006-055-001/2300271775 (Vasiya Dungari)
|
1123006000NRG23120420220001099
|
12/04/2022
|
BHABHOR CANDUBHAI ZITHARABHAI
|
1123006WL000076
|
BHABHOR CANDUBHAI ZITHARABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732149
|
|
BHABHORCANDUBHAIZITHARABHAI
|
()
|
303
|
Dhanpur
|
GJ-23-006-055-001/2300271776 (Vasiya Dungari)
|
1123006000NRG23120420220001100
|
12/04/2022
|
BHABHOR KALABEN CANDUBHAI
|
1123006WL000076
|
BHABHOR KALABEN CANDUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731399
|
|
BHABHORKALABENCANDUBHAI
|
()
|
304
|
Dhanpur
|
GJ-23-006-055-001/2300271777 (Vasiya Dungari)
|
1123006000NRG23120420220001141
|
12/04/2022
|
BHABHOR DIRUBHAI SANUBHAI
|
1123006WL000077
|
BHABHOR DIRUBHAI SANUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732139
|
|
BHABHORDIRUBHAISANUBHAI
|
()
|
305
|
Dhanpur
|
GJ-23-006-055-001/2300271779 (Vasiya Dungari)
|
1123006000NRG23120420220001102
|
12/04/2022
|
BHABHOR ARJUNBHAI RATANSINGBHAI
|
1123006WL000076
|
BHABHOR ARJUNBHAI RATANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732155
|
|
BHABHORARJUNBHAIRATANSINGBHAI
|
()
|
306
|
Dhanpur
|
GJ-23-006-055-001/557800234 (Vasiya Dungari)
|
1123006000NRG23120420220001172
|
12/04/2022
|
Sangitaben
|
1123006WL000078
|
Sangitaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731411
|
|
Sangitaben
|
()
|
307
|
Dhanpur
|
GJ-23-006-055-002/5578800342 (Vasiya Dungari)
|
1123006000NRG23120420220002046
|
12/04/2022
|
Mohaniya Kamaleshbhai Ratanabhai
|
1123006WL000116
|
Mohaniya Kamaleshbhai Ratanabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731966
|
|
MohaniyaKamaleshbhaiRatanabhai
|
()
|
308
|
Dhanpur
|
GJ-23-006-055-002/5578800367 (Vasiya Dungari)
|
1123006000NRG23120420220002049
|
12/04/2022
|
MOHANIYA MADIYABHAI DALSINH
|
1123006WL000116
|
MOHANIYA MADIYABHAI DALSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731398
|
|
MOHANIYAMADIYABHAIDALSINH
|
()
|
309
|
Dhanpur
|
GJ-23-006-055-002/5578800369 (Vasiya Dungari)
|
1123006000NRG23120420220002050
|
12/04/2022
|
MOHANIYA SARMILABEN BADIYABHAI
|
1123006WL000116
|
MOHANIYA SARMILABEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731397
|
|
MOHANIYASARMILABENBADIYABHAI
|
()
|
310
|
Dhanpur
|
GJ-23-006-055-002/557880580 (Vasiya Dungari)
|
1123006000NRG23120420220002052
|
12/04/2022
|
Muhaniya Gulabbhai Saburbhai
|
1123006WL000116
|
Muhaniya Gulabbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731403
|
|
MuhaniyaGulabbhaiSaburbhai
|
()
|
311
|
Dhanpur
|
GJ-23-006-055-002/557880581 (Vasiya Dungari)
|
1123006000NRG23120420220002053
|
12/04/2022
|
Mohaniya Ratanabhai Nagajibhai
|
1123006WL000116
|
Mohaniya Ratanabhai Nagajibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731404
|
|
MohaniyaRatanabhaiNagajibhai
|
()
|
312
|
Dhanpur
|
GJ-23-006-055-003/5568221 (Vasiya Dungari)
|
1123006000NRG23120420220002189
|
12/04/2022
|
Minama Naranbhai S
|
1123006WL000121
|
Minama Naranbhai S
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731406
|
|
MinamaNaranbhaiS
|
()
|
313
|
Dhanpur
|
GJ-23-006-055-003/5568244 (Vasiya Dungari)
|
1123006000NRG23120420220002190
|
12/04/2022
|
Mada Manjuben Kajibhai
|
1123006WL000121
|
Mada Manjuben Kajibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731816
|
|
MadaManjubenKajibhai
|
()
|
314
|
Dhanpur
|
GJ-23-006-055-003/5569286 (Vasiya Dungari)
|
1123006000NRG23120420220002191
|
12/04/2022
|
Mada Sanaben Maniyabhai
|
1123006WL000121
|
Mada Sanaben Maniyabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731408
|
|
MadaSanabenManiyabhai
|
()
|
315
|
Dhanpur
|
GJ-23-006-055-003/6678834870 (Vasiya Dungari)
|
1123006000NRG23120420220002203
|
12/04/2022
|
MEDA MANJUBEN NAGRABHAI
|
1123006WL000121
|
MEDA MANJUBEN NAGRABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731407
|
|
MEDAMANJUBENNAGRABHAI
|
()
|
316
|
Dhanpur
|
GJ-23-006-055-003/6678834871 (Vasiya Dungari)
|
1123006000NRG23120420220002204
|
12/04/2022
|
Meda Kishanbhai segabhai
|
1123006WL000121
|
Meda Kishanbhai segabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731390
|
|
MedaKishanbhaisegabhai
|
()
|
317
|
Dhanpur
|
GJ-23-006-057-002/169 (Zabu)
|
1123006000NRG23120420220002367
|
12/04/2022
|
jenuben kaljibhai
|
1123006WL000125
|
jenuben kaljibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731968
|
|
jenubenkaljibhai
|
()
|
318
|
Dhanpur
|
GJ-23-006-057-002/253 (Zabu)
|
1123006000NRG23120420220002374
|
12/04/2022
|
Aharal Bhemabhai Gapalbhai
|
1123006WL000125
|
Aharal Bhemabhai Gapalbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731860
|
|
AharalBhemabhaiGapalbhai
|
()
|
319
|
Dhanpur
|
GJ-23-006-057-002/285 (Zabu)
|
1123006000NRG23120420220002376
|
12/04/2022
|
kamleshbhai
|
1123006WL000125
|
kamleshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731813
|
|
kamleshbhai
|
()
|
320
|
Dhanpur
|
GJ-23-006-057-002/49 (Zabu)
|
1123006000NRG23120420220002382
|
12/04/2022
|
BARIA SARMABEN DILIPBHAI
|
1123006WL000125
|
BARIA SARMABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731575
|
|
BARIASARMABENDILIPBHAI
|
()
|
321
|
Dhanpur
|
GJ-23-006-057-002/5578008833 (Zabu)
|
1123006000NRG23120420220002437
|
12/04/2022
|
Baria Kalajibhai Bachubhai
|
1123006WL000126
|
Baria Kalajibhai Bachubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731905
|
|
BariaKalajibhaiBachubhai
|
()
|
322
|
Dhanpur
|
GJ-23-006-057-002/7 (Zabu)
|
1123006000NRG23120420220002424
|
12/04/2022
|
DALIBEN RAMESHBHAI
|
1123006WL000125
|
DALIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820731402
|
|
DALIBENRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344468
|
344468
|
|
|
|
|
|
|
|
323
|
Dhanpur
|
GJ-23-006-057-002/5578001118 (Zabu)
|
1123006000NRG23120420220002433
|
12/04/2022
|
BARIYA RAMILABEN KALUBHAI
|
1123006WL000126
|
BARIYA RAMILABEN KALUBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731678
|
|
BARIYARAMILABENKALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
324
|
Dhanpur
|
GJ-23-006-055-001/2300271596 (Vasiya Dungari)
|
1123006000NRG23120420220001091
|
12/04/2022
|
Bhabhor Sunilbhai Karnbhai
|
1123006WL000076
|
Bhabhor Sunilbhai Karnbhai
|
00168
|
ICIC0002613
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731843
|
|
BhabhorSunilbhaiKarnbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
325
|
Dhanpur
|
GJ-23-006-027-001/5569827 (Khokhra)
|
1123006000NRG23110420220000620
|
12/04/2022
|
BARIA Mohanbhai SANABHAI
|
1123006WL000047
|
BARIA Mohanbhai SANABHAI
|
00415
|
SBIN0000323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731749
|
|
MR MOHANBHAI SHANABHAI BARIA
|
()
|
326
|
Dhanpur
|
GJ-23-006-027-001/5570101 (Khokhra)
|
1123006000NRG23110420220000604
|
12/04/2022
|
Chauhan Madhusinh Virsinh
|
1123006WL000046
|
Chauhan Madhusinh Virsinh
|
00415
|
SBIN0000323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731481
|
|
MR MADHUSINH VIRSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
327
|
Dhanpur
|
GJ-23-006-039-002/4896795995 (Navanagar)
|
1123006000NRG23120420220002586
|
12/04/2022
|
Minama Kalubhai
|
1123006WL000130
|
Minama Kalubhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732028
|
|
MR MINAMA NATUBHAI BHURABHAI
|
()
|
328
|
Dhanpur
|
GJ-23-006-039-002/4896796004 (Navanagar)
|
1123006000NRG23120420220002587
|
12/04/2022
|
Minama Ranjitbhai
|
1123006WL000130
|
Minama Ranjitbhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732027
|
|
MRS MINAMA SHARMITABEN VINUBHAI
|
()
|
329
|
Dhanpur
|
GJ-23-006-039-002/8996796839 (Navanagar)
|
1123006000NRG23120420220002597
|
12/04/2022
|
Pravinbhai
|
1123006WL000130
|
Pravinbhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732021
|
|
MR MINAMA PRAVINBHAI UKALABHAI
|
()
|
330
|
Dhanpur
|
GJ-23-006-039-002/8996796840 (Navanagar)
|
1123006000NRG23120420220002598
|
12/04/2022
|
Minama Radhikaben
|
1123006WL000130
|
Minama Radhikaben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732023
|
|
MRS MINAMA RADHIKABEN MALABHAI
|
()
|
331
|
Dhanpur
|
GJ-23-006-039-002/8996796841 (Navanagar)
|
1123006000NRG23120420220002599
|
12/04/2022
|
Minama Lalabhai
|
1123006WL000130
|
Minama Lalabhai
|
00415
|
SBIN0002645
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820732024
|
|
MR MINAMA LALABHAI PARTHIBHAI
|
()
|
332
|
Dhanpur
|
GJ-23-006-039-002/8996796841 (Navanagar)
|
1123006000NRG23120420220002600
|
12/04/2022
|
Minama Shantaben
|
1123006WL000130
|
Minama Shantaben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732019
|
|
MRS MINAMA SHANTABEN LALABHAI
|
()
|
333
|
Dhanpur
|
GJ-23-006-039-002/8996796842 (Navanagar)
|
1123006000NRG23120420220002601
|
12/04/2022
|
Minama Narmadaben
|
1123006WL000130
|
Minama Narmadaben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731416
|
|
MRS MINAMA NARMADABEN VISUBHAI
|
()
|
334
|
Dhanpur
|
GJ-23-006-039-002/8996796843 (Navanagar)
|
1123006000NRG23120420220002602
|
12/04/2022
|
Minama Ukalabhai
|
1123006WL000130
|
Minama Ukalabhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732018
|
|
MR MINAMA UKALABHAI JAGUBHAI
|
()
|
335
|
Dhanpur
|
GJ-23-006-039-002/8996796844 (Navanagar)
|
1123006000NRG23120420220002603
|
12/04/2022
|
Minama Hiraben
|
1123006WL000130
|
Minama Hiraben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732022
|
|
MRS MINAMA HIRABEN SENABHAI
|
()
|
336
|
Dhanpur
|
GJ-23-006-039-002/8996796846 (Navanagar)
|
1123006000NRG23120420220002604
|
12/04/2022
|
Minama Karanbhai
|
1123006WL000130
|
Minama Karanbhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732017
|
|
MR MINAMA KARANBHAI JAVSINGBHAI
|
()
|
337
|
Dhanpur
|
GJ-23-006-039-002/8996796847 (Navanagar)
|
1123006000NRG23120420220002605
|
12/04/2022
|
Minama shaileshbhai
|
1123006WL000130
|
Minama shaileshbhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732020
|
|
MR MINAMA SHAILESHBHAI PARTHIBHAI
|
()
|
338
|
Dhanpur
|
GJ-23-006-039-002/8996797020 (Navanagar)
|
1123006000NRG23120420220002606
|
12/04/2022
|
Minama Sangitaben
|
1123006WL000130
|
Minama Sangitaben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732183
|
|
MRS MINAMA SANGITABEN SHAILESHBHAI
|
()
|
339
|
Dhanpur
|
GJ-23-006-039-002/8996797021 (Navanagar)
|
1123006000NRG23120420220002607
|
12/04/2022
|
Bhuriya Sumiben
|
1123006WL000130
|
Bhuriya Sumiben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731414
|
|
MRS BHURIYA SUMIBEN RAKESHABHAI
|
()
|
340
|
Dhanpur
|
GJ-23-006-039-002/8996797022 (Navanagar)
|
1123006000NRG23120420220002608
|
12/04/2022
|
Bhuriya Nayanbhai
|
1123006WL000130
|
Bhuriya Nayanbhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731413
|
|
MR BHURIYA NAYNESHBHAI MANGABHAI
|
()
|
341
|
Dhanpur
|
GJ-23-006-039-002/8996797023 (Navanagar)
|
1123006000NRG23120420220002609
|
12/04/2022
|
Bhuriya Manishaben
|
1123006WL000130
|
Bhuriya Manishaben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732182
|
|
MRS BHURIYA MANISHABEN KALPESHBHAI
|
()
|
342
|
Dhanpur
|
GJ-23-006-039-002/8996797024 (Navanagar)
|
1123006000NRG23120420220002610
|
12/04/2022
|
Minama Surekhaben
|
1123006WL000130
|
Minama Surekhaben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731412
|
|
MRS MINAMA SUREKHABEN
|
()
|
343
|
Dhanpur
|
GJ-23-006-039-002/8996797025 (Navanagar)
|
1123006000NRG23120420220002611
|
12/04/2022
|
Minama Dharmeshbhai
|
1123006WL000130
|
Minama Dharmeshbhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731415
|
|
MR MINAMA DHARMESHBHAI VISUBHAI
|
()
|
344
|
Dhanpur
|
GJ-23-006-039-002/8996797027 (Navanagar)
|
1123006000NRG23120420220002612
|
12/04/2022
|
Minana Manjulaben
|
1123006WL000130
|
Minana Manjulaben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731417
|
|
MRS MINAMA MANJULABEN DINESHBHAI
|
()
|
345
|
Dhanpur
|
GJ-23-006-039-002/8996797089 (Navanagar)
|
1123006000NRG23120420220002613
|
12/04/2022
|
Dineshbhai
|
1123006WL000130
|
Dineshbhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732030
|
|
MRS MINAMA LALIBEN JAVSINGBHAI
|
()
|
346
|
Dhanpur
|
GJ-23-006-039-002/8996797090 (Navanagar)
|
1123006000NRG23120420220002614
|
12/04/2022
|
Minama Sajanben
|
1123006WL000130
|
Minama Sajanben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732026
|
|
MRS MINAMA SABUBEN KALUBHAI
|
()
|
347
|
Dhanpur
|
GJ-23-006-039-002/8996797091 (Navanagar)
|
1123006000NRG23120420220002615
|
12/04/2022
|
Minama Natubhai
|
1123006WL000130
|
Minama Natubhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732029
|
|
MRS SAVLIBEN JAGUBHAI MINAMA
|
()
|
348
|
SANJELI
|
GJ-23-006-055-001/2300271533 (Nenki)
|
1123006000NRG23120420220001121
|
12/04/2022
|
MANUJIBHAI
|
1123006WL000077
|
MANUJIBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731725
|
|
MRS PARMAR KASMABEN MESULBHAI
|
()
|
349
|
SANJELI
|
GJ-23-006-055-001/2300271534 (Nenki)
|
1123006000NRG23120420220001122
|
12/04/2022
|
VAISUNIBHAI
|
1123006WL000077
|
VAISUNIBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731724
|
|
MR SHAILESHBHAI NANAJIBHAI SANGOD
|
()
|
350
|
Dhanpur
|
GJ-23-006-055-001/2300271561 (Vasiya Dungari)
|
1123006000NRG23120420220001084
|
12/04/2022
|
Bhabhor Anjuben Vijaybhai
|
1123006WL000076
|
Bhabhor Anjuben Vijaybhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731836
|
|
MS ANJUBEN VIJAYBHAI BHABHOR
|
()
|
351
|
Dhanpur
|
GJ-23-006-055-001/2300271593 (Vasiya Dungari)
|
1123006000NRG23120420220001085
|
12/04/2022
|
Bhabhor Karnbhai Seniyabhai
|
1123006WL000076
|
Bhabhor Karnbhai Seniyabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731844
|
|
MR KARANBHAI SENIYABHAI BHABHOR
|
()
|
352
|
Dhanpur
|
GJ-23-006-055-001/6 (Vasiya Dungari)
|
1123006000NRG23120420220001108
|
12/04/2022
|
KANIYABHIA VIRIYABHAI PALASH
|
1123006WL000076
|
KANIYABHIA VIRIYABHAI PALASH
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731795
|
|
MRS KANIYABHAI VIRIYABHAI PALAS
|
()
|
353
|
Dhanpur
|
GJ-23-006-055-001/6 (Vasiya Dungari)
|
1123006000NRG23120420220001109
|
12/04/2022
|
LILABEN KANIYABHAI PALASH
|
1123006WL000076
|
LILABEN KANIYABHAI PALASH
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731794
|
|
MISS LILABEN KANIYABHAI PALAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42744
|
42744
|
|
|
|
|
|
|
|
354
|
Dhanpur
|
GJ-23-006-004-001/4655790322 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001044
|
12/04/2022
|
PARMAR RAMANBHAI DHANABHAI
|
1123006WL000075
|
PARMAR RAMANBHAI DHANABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731480
|
|
MR RAMANBHAI DHANABHAI PARMAR
|
()
|
355
|
Dhanpur
|
GJ-23-006-004-001/4655790323 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001046
|
12/04/2022
|
PARMARSURESHBHAI DHANABHAI
|
1123006WL000075
|
PARMARSURESHBHAI DHANABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731798
|
|
MR SURESHBHAI DHANABHAI PARMAR
|
()
|
356
|
Dhanpur
|
GJ-23-006-004-001/557901439 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001070
|
12/04/2022
|
kantaben
|
1123006WL000075
|
kantaben
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731797
|
|
MRS KANTABEN DHANABHAI PARMAR
|
()
|
357
|
Dhanpur
|
GJ-23-006-004-001/557901439 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001069
|
12/04/2022
|
pramar dhanabhai
|
1123006WL000075
|
pramar dhanabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731796
|
|
MR DHANABHAI RUPSING PARMAR
|
()
|
358
|
Dhanpur
|
GJ-23-006-006-001/557901794 (Bhorva)
|
1123006000NRG23120420220003450
|
12/04/2022
|
JUVANSHING
|
1123006WL000149
|
JUVANSHING
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732117
|
|
MRS CHAMPABEN SAMARSING PATEL
|
()
|
359
|
Dhanpur
|
GJ-23-006-006-001/6679094501 (Bhorva)
|
1123006000NRG23120420220003464
|
12/04/2022
|
MANISHABEN SHANKARBHAI PATEL
|
1123006WL000149
|
MANISHABEN SHANKARBHAI PATEL
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731831
|
|
MR MANISHABEN SHANKARBHAI PATEL
|
()
|
360
|
Dhanpur
|
GJ-23-006-006-001/6679094501 (Bhorva)
|
1123006000NRG23120420220003463
|
12/04/2022
|
SHANKARBHAI LEMDABHAI PATEL
|
1123006WL000149
|
SHANKARBHAI LEMDABHAI PATEL
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731807
|
|
MRS SHANKARBHAI LEMDABHAI PATEL
|
()
|
361
|
Dhanpur
|
GJ-23-006-006-001/6679094503 (Bhorva)
|
1123006000NRG23120420220003465
|
12/04/2022
|
CHATURIBEN DALPATBHAI PATEL
|
1123006WL000149
|
CHATURIBEN DALPATBHAI PATEL
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731786
|
|
MR CHATURIBEN DALAPATBHAI PATEL
|
()
|
362
|
Dhanpur
|
GJ-23-006-006-001/6679094504 (Bhorva)
|
1123006000NRG23120420220003466
|
12/04/2022
|
RAYALIBEN POPATBHAI PATEL
|
1123006WL000149
|
RAYALIBEN POPATBHAI PATEL
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731761
|
|
MRS RAYALIBEN POPATBHAI PATEL
|
()
|
363
|
Dhanpur
|
GJ-23-006-006-001/6679094505 (Bhorva)
|
1123006000NRG23120420220003467
|
12/04/2022
|
MAHESHKUMAR BALVANTSINH PATEL
|
1123006WL000149
|
MAHESHKUMAR BALVANTSINH PATEL
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731806
|
|
MR PATEL MAHESHKUMAR BALVANTSINH
|
()
|
364
|
Dhanpur
|
GJ-23-006-006-001/6679094510 (Bhorva)
|
1123006000NRG23120420220003471
|
12/04/2022
|
VASANTABEN PRATAPSINH
|
1123006WL000149
|
VASANTABEN PRATAPSINH
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731785
|
|
MS VASANTABEN PRATAPSINH PATEL
|
()
|
365
|
Dhanpur
|
GJ-23-006-006-001/6679099069 (Bhorva)
|
1123006000NRG23120420220003474
|
12/04/2022
|
Patel Keelashben Partapbhai
|
1123006WL000149
|
Patel Keelashben Partapbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731805
|
|
MS KAILASBEN PRATAPBHAI PATEL
|
()
|
366
|
Dhanpur
|
GJ-23-006-006-001/6679100304 (Bhorva)
|
1123006000NRG23120420220003476
|
12/04/2022
|
LAVAR KAMPABEN CHHATRASINH
|
1123006WL000149
|
LAVAR KAMPABEN CHHATRASINH
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731923
|
|
MR DAXABEN MUKESHBHAI LAVAR
|
()
|
367
|
Dhanpur
|
GJ-23-006-015-001/55678005 (Gadvel)
|
1123006000NRG23120420220001180
|
12/04/2022
|
BARIA LAIIUBHAI BHEMABHAI
|
1123006WL000079
|
BARIA LAIIUBHAI BHEMABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731987
|
|
MR LALLUBHAI BHEMABHAI BARIYA
|
()
|
368
|
Dhanpur
|
GJ-23-006-015-001/55678057 (Gadvel)
|
1123006000NRG23120420220001183
|
12/04/2022
|
SUMITRABEN RAYSINH
|
1123006WL000079
|
SUMITRABEN RAYSINH
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731986
|
|
MRS RATHVA SUMITRABEN RAYSING
|
()
|
369
|
Dhanpur
|
GJ-23-006-019-001/5569379 (Gumli (To))
|
1123006000NRG23120420220001204
|
12/04/2022
|
MEDA KAMLABEN ISHVARBHAI
|
1123006WL000080
|
MEDA KAMLABEN ISHVARBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731636
|
|
MR KAMLABEN ISHVARBHAI MEDA
|
()
|
370
|
Dhanpur
|
GJ-23-006-021-001/6560791801 (Kalakhunt)
|
1123006000NRG23120420220002484
|
12/04/2022
|
BHATALIBEN
|
1123006WL000127
|
BHATALIBEN
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731975
|
|
SHRI MINAMA RAJUBHAI BHARIYABHAI
|
()
|
371
|
Dhanpur
|
GJ-23-006-021-001/6560791847 (Kalakhunt)
|
1123006000NRG23120420220002485
|
12/04/2022
|
SUNILBHAI
|
1123006WL000127
|
SUNILBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731976
|
|
MISS MINAMA LILABEN RAJUBHAI
|
()
|
372
|
Dhanpur
|
GJ-23-006-021-001/6560791968 (Kalakhunt)
|
1123006000NRG23120420220002492
|
12/04/2022
|
MINAMA AKSYBHAI JAGABHAI
|
1123006WL000127
|
MINAMA AKSYBHAI JAGABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731983
|
|
SHRI PASAYA KANUBHAI NAVALABHAI
|
()
|
373
|
Dhanpur
|
GJ-23-006-025-001/5571707 (Khalta Garabdi)
|
1123006000NRG23120420220001325
|
12/04/2022
|
RAMILABEN
|
1123006WL000087
|
RAMILABEN
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731974
|
|
MS PUVAR RASILABEN
|
()
|
374
|
Dhanpur
|
GJ-23-006-025-001/5571712 (Khalta Garabdi)
|
1123006000NRG23120420220001326
|
12/04/2022
|
DALIBEN
|
1123006WL000087
|
DALIBEN
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731973
|
|
MRS DALIBEN NARSINH BHURIYA
|
()
|
375
|
Dhanpur
|
GJ-23-006-025-001/557901476 (Khalta Garabdi)
|
1123006000NRG23120420220001334
|
12/04/2022
|
CHAGANBHAI
|
1123006WL000087
|
CHAGANBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731832
|
|
MR CHHAGANBHAI VESTABHAI MOHANIYA
|
()
|
376
|
Dhanpur
|
GJ-23-006-025-001/5579015787 (Khalta Garabdi)
|
1123006000NRG23120420220001387
|
12/04/2022
|
MAIDA VIKRAMBHAI MANABHAI
|
1123006WL000089
|
MAIDA VIKRAMBHAI MANABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731759
|
|
MR VIKRAMBHAI MANABHAI MAIDA
|
()
|
377
|
Dhanpur
|
GJ-23-006-025-001/5579015788 (Khalta Garabdi)
|
1123006000NRG23120420220001388
|
12/04/2022
|
MAIDA SUKARAMBHAI MANABHAI
|
1123006WL000089
|
MAIDA SUKARAMBHAI MANABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731760
|
|
MR SUKRAMBHAI MANABHAI MAIDA
|
()
|
378
|
Dhanpur
|
GJ-23-006-025-001/557901579 (Khalta Garabdi)
|
1123006000NRG23120420220001347
|
12/04/2022
|
SONALBEN JELIYABHAI
|
1123006WL000087
|
SONALBEN JELIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731834
|
|
MRS SONALBEN JELSING CHAUHAN
|
()
|
379
|
Dhanpur
|
GJ-23-006-025-001/5579016016 (Khalta Garabdi)
|
1123006000NRG23120420220001361
|
12/04/2022
|
BHURIYA ARVINDBHAI GAPURBHAI
|
1123006WL000087
|
BHURIYA ARVINDBHAI GAPURBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731791
|
|
MR ARVINDBHAI GAPURBHAI BHURIYA
|
()
|
380
|
Dhanpur
|
GJ-23-006-025-001/5579016117 (Khalta Garabdi)
|
1123006000NRG23120420220001362
|
12/04/2022
|
RAVAT SEELESHBHAI CHANDRASIH
|
1123006WL000087
|
RAVAT SEELESHBHAI CHANDRASIH
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731977
|
|
MR SHAILESHKUMAR CHANDRASINH RAVAT
|
()
|
381
|
Dhanpur
|
GJ-23-006-025-001/5579016155 (Khalta Garabdi)
|
1123006000NRG23120420220001364
|
12/04/2022
|
CHAUHAN JAGDISHBHAI JELSINGBHAI
|
1123006WL000087
|
CHAUHAN JAGDISHBHAI JELSINGBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731833
|
|
SHRI JAGDISHBHAI JELSING CHAUHAN
|
()
|
382
|
Dhanpur
|
GJ-23-006-025-001/5579016155 (Khalta Garabdi)
|
1123006000NRG23120420220001363
|
12/04/2022
|
CHAUHAN RAKESHBHAI JELSINGBHAI
|
1123006WL000087
|
CHAUHAN RAKESHBHAI JELSINGBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731799
|
|
MR RAKESHBHAI JELSING CHAUHAN
|
()
|
383
|
Dhanpur
|
GJ-23-006-025-001/5579016172 (Khalta Garabdi)
|
1123006000NRG23120420220001368
|
12/04/2022
|
MAIDA KAVITABEN PARTAPBHAI
|
1123006WL000087
|
MAIDA KAVITABEN PARTAPBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731802
|
|
MRS MAIDA KAVITABEN PRATAPSINH
|
()
|
384
|
Dhanpur
|
GJ-23-006-025-001/5579016181 (Khalta Garabdi)
|
1123006000NRG23120420220001369
|
12/04/2022
|
BHURIYA BALVATBHAI BHIKHABHAI
|
1123006WL000087
|
BHURIYA BALVATBHAI BHIKHABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731835
|
|
SHRI BALVANTBHAI BHIKHABHAI BHURIA
|
()
|
385
|
Dhanpur
|
GJ-23-006-025-001/5579016575 (Khalta Garabdi)
|
1123006000NRG23120420220001405
|
12/04/2022
|
BHURIYA BUDHALIBEN ABALABHAI
|
1123006WL000089
|
BHURIYA BUDHALIBEN ABALABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732088
|
|
MR VIPULBHAI SHANIYABHAI BHURIYA
|
()
|
386
|
Dhanpur
|
GJ-23-006-025-001/5579016575 (Khalta Garabdi)
|
1123006000NRG23120420220001406
|
12/04/2022
|
BHURIYA KALIBEN KHATIYABHAI
|
1123006WL000089
|
BHURIYA KALIBEN KHATIYABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732124
|
|
MS BHURIYA KAILASHBEN
|
()
|
387
|
Dhanpur
|
GJ-23-006-025-001/5579016577 (Khalta Garabdi)
|
1123006000NRG23120420220001409
|
12/04/2022
|
BHURIYA ANILBHAI MATHURBHAI
|
1123006WL000089
|
BHURIYA ANILBHAI MATHURBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732114
|
|
MR KANIYABHAI ABALABHAI BHURIYA
|
()
|
388
|
Dhanpur
|
GJ-23-006-025-001/5579016678 (Khalta Garabdi)
|
1123006000NRG23120420220001413
|
12/04/2022
|
MAIDA LAFABEN KANJIBHAI
|
1123006WL000089
|
MAIDA LAFABEN KANJIBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731596
|
|
MRS SUMITRABEN NAVALSING SANGOD
|
()
|
389
|
Dhanpur
|
GJ-23-006-025-001/5579016679 (Khalta Garabdi)
|
1123006000NRG23120420220001414
|
12/04/2022
|
MAIDA SAJANBEN RAMANBHAI
|
1123006WL000089
|
MAIDA SAJANBEN RAMANBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731595
|
|
MS RESHAMBEN RAMABHAI BHURIYA
|
()
|
390
|
Dhanpur
|
GJ-23-006-025-001/5579019674 (Khalta Garabdi)
|
1123006000NRG23120420220001423
|
12/04/2022
|
BH DHIRABHAIURIYA MUMATBHAI
|
1123006WL000089
|
BH DHIRABHAIURIYA MUMATBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731930
|
|
MRS SHANIYABHAI ABHALABHAI BHURIYA
|
()
|
391
|
Dhanpur
|
GJ-23-006-027-001/5570144 (Khokhra)
|
1123006000NRG23110420220000564
|
12/04/2022
|
Tadvi Sardaben Kiritbhai
|
1123006WL000045
|
Tadvi Sardaben Kiritbhai
|
00415
|
SBIN0010959
|
1561
|
1561
|
Processed
|
03/05/2022
|
|
0820731793
|
|
MISS SHARDABEN KIRITKUMAR TADAVI
|
()
|
392
|
Dhanpur
|
GJ-23-006-027-001/5570158 (Khokhra)
|
1123006000NRG23110420220000625
|
12/04/2022
|
Damor Saileskumar Desingbhai
|
1123006WL000047
|
Damor Saileskumar Desingbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731787
|
|
MR SHAILESHKUMAR DESINGBHAI DAMOR
|
()
|
393
|
Dhanpur
|
GJ-23-006-027-001/55790495 (Khokhra)
|
1123006000NRG23110420220000582
|
12/04/2022
|
Tadvi Bualiben Vajesinh
|
1123006WL000045
|
Tadvi Bualiben Vajesinh
|
00415
|
SBIN0010959
|
1561
|
1561
|
Processed
|
03/05/2022
|
|
0820731928
|
|
MRS BIJALIBEN VAJESING TADVI
|
()
|
394
|
Dhanpur
|
GJ-23-006-027-001/55790496 (Khokhra)
|
1123006000NRG23110420220000583
|
12/04/2022
|
Tadvi Muliben Manilal
|
1123006WL000045
|
Tadvi Muliben Manilal
|
00415
|
SBIN0010959
|
1561
|
1561
|
Processed
|
03/05/2022
|
|
0820731929
|
|
MR MULIBEN MANILAL TADVI
|
()
|
395
|
Dhanpur
|
GJ-23-006-028-001/5578001881 (Kotambi)
|
1123006000NRG23120420220001550
|
12/04/2022
|
MAVI HANSHABEN GORDHANBHAI
|
1123006WL000100
|
MAVI HANSHABEN GORDHANBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731792
|
|
MRS HANSHABEN GORADHNBHAI MAVI
|
()
|
396
|
Dhanpur
|
GJ-23-006-028-001/5578002057 (Kotambi)
|
1123006000NRG23120420220001568
|
12/04/2022
|
MAVI SAILESHBHAI MAGABHAI
|
1123006WL000100
|
MAVI SAILESHBHAI MAGABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731837
|
|
SHRI SHAILESHBHAI MAGANBHAI MAVI
|
()
|
397
|
Dhanpur
|
GJ-23-006-028-001/5578002064 (Kotambi)
|
1123006000NRG23120420220001569
|
12/04/2022
|
MAVI LILABEN SAILESHBHAI
|
1123006WL000100
|
MAVI LILABEN SAILESHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731839
|
|
MS LALIBEN SHAILESHBHAI MAVI
|
()
|
398
|
Dhanpur
|
GJ-23-006-028-001/5578002064 (Kotambi)
|
1123006000NRG23120420220001570
|
12/04/2022
|
MAVISANGITABEN MAGANBHAI
|
1123006WL000100
|
MAVISANGITABEN MAGANBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731838
|
|
MS SANGITABEN MAGANBHAI MAVI
|
()
|
399
|
Dhanpur
|
GJ-23-006-028-003/10 (Kotambi)
|
1123006000NRG23120420220001972
|
12/04/2022
|
Tabolia Ajamelbhai Valabhai
|
1123006WL000116
|
Tabolia Ajamelbhai Valabhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731937
|
|
MR AJMELBHAI VALABHAI TAMBOLIYA
|
()
|
400
|
Dhanpur
|
GJ-23-006-028-003/55 (Kotambi)
|
1123006000NRG23120420220001993
|
12/04/2022
|
Gendudiben Maganbhai
|
1123006WL000116
|
Gendudiben Maganbhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731756
|
|
MRS GENDUDIBEN MAGANBHAI MAVI
|
()
|
401
|
Dhanpur
|
GJ-23-006-028-003/557800062 (Kotambi)
|
1123006000NRG23120420220002000
|
12/04/2022
|
KARENBHAI
|
1123006WL000116
|
KARENBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731753
|
|
MR KARANBHAI JORSING PASAYA
|
()
|
402
|
Dhanpur
|
GJ-23-006-028-003/5578001804 (Kotambi)
|
1123006000NRG23120420220002005
|
12/04/2022
|
TAMBOLIYA APSINH SIMALIYABHAI
|
1123006WL000116
|
TAMBOLIYA APSINH SIMALIYABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731758
|
|
MR APSINH SIMLIYABHAI TABOLIYA
|
()
|
403
|
Dhanpur
|
GJ-23-006-028-003/5578001806 (Kotambi)
|
1123006000NRG23120420220002009
|
12/04/2022
|
TAMBOLIYA KARANBHAI SITUBHAI
|
1123006WL000116
|
TAMBOLIYA KARANBHAI SITUBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731757
|
|
MR KARANBHAI SITUBHAI TABOLIYA
|
()
|
404
|
Dhanpur
|
GJ-23-006-028-003/5578001807 (Kotambi)
|
1123006000NRG23120420220002011
|
12/04/2022
|
TAMBOLIYA HIMSINGBHAI MAKODABHAI
|
1123006WL000116
|
TAMBOLIYA HIMSINGBHAI MAKODABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731751
|
|
MR HIMSINHBHAI MAKODABHAI TAMBOLIYA
|
()
|
405
|
Dhanpur
|
GJ-23-006-028-003/5578001826 (Kotambi)
|
1123006000NRG23120420220002013
|
12/04/2022
|
PASAYA RAMANBHAI JORSINGBHAI
|
1123006WL000116
|
PASAYA RAMANBHAI JORSINGBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731754
|
|
MR RAMANBHAI JORSINGBHAI PASAYA
|
()
|
406
|
Dhanpur
|
GJ-23-006-028-003/5578001826 (Kotambi)
|
1123006000NRG23120420220002014
|
12/04/2022
|
PASAYA SUMILABEN RAMANBHAI
|
1123006WL000116
|
PASAYA SUMILABEN RAMANBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731755
|
|
MR SUMILABEN RAMANBHAI PASAYA
|
()
|
407
|
Dhanpur
|
GJ-23-006-028-003/557800186 (Kotambi)
|
1123006000NRG23120420220002021
|
12/04/2022
|
TAMBOLIYA SHAILESHBHAI JORSINGBHAI
|
1123006WL000116
|
TAMBOLIYA SHAILESHBHAI JORSINGBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731752
|
|
MR SHAILEHBHAI JORSINHGBHAI PASAYA
|
()
|
408
|
Dhanpur
|
GJ-23-006-028-003/5578001884 (Kotambi)
|
1123006000NRG23120420220002022
|
12/04/2022
|
PASAYA JAYNTIBHAI MANSINGBHAI
|
1123006WL000116
|
PASAYA JAYNTIBHAI MANSINGBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731800
|
|
MR JAYANTIBHAI VIRASINGBHAI PASAYA
|
()
|
409
|
Dhanpur
|
GJ-23-006-028-003/5578001886 (Kotambi)
|
1123006000NRG23120420220002023
|
12/04/2022
|
TAMBOLIYA KANTIBEN AMARSINGBHAI
|
1123006WL000116
|
TAMBOLIYA KANTIBEN AMARSINGBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731804
|
|
MS KANTIBEN AMARSING TAMBOLIYA
|
()
|
410
|
Dhanpur
|
GJ-23-006-028-003/5578002171 (Kotambi)
|
1123006000NRG23120420220002028
|
12/04/2022
|
MAVI KAJUBHAI RUPSINGBHAI
|
1123006WL000116
|
MAVI KAJUBHAI RUPSINGBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732126
|
|
MR KAJUBHAI RUPSINGBHAI MAVI
|
()
|
411
|
Dhanpur
|
GJ-23-006-028-003/5578002173 (Kotambi)
|
1123006000NRG23120420220002032
|
12/04/2022
|
MAVI REKHABEN SUMALABHAI
|
1123006WL000116
|
MAVI REKHABEN SUMALABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732125
|
|
MRS REKHABEN SUMLABHAI MAVI
|
()
|
412
|
Dhanpur
|
GJ-23-006-042-001/55674875 (Pipariya (To))
|
1123006000NRG23120420220001692
|
12/04/2022
|
MAVI KAMLABEN ANISHABHAI
|
1123006WL000105
|
MAVI KAMLABEN ANISHABHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820732120
|
|
MR MAVI ANISHKUMAR SAMATBHAI
|
()
|
413
|
Dhanpur
|
GJ-23-006-042-001/557800726 (Pipariya (To))
|
1123006000NRG23120420220001723
|
12/04/2022
|
parmar narsing partapbhai
|
1123006WL000106
|
parmar narsing partapbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731520
|
|
MR NARSINH PRATAPBHAI PARMAR
|
()
|
414
|
Dhanpur
|
GJ-23-006-042-001/557901006 (Pipariya (To))
|
1123006000NRG23120420220001725
|
12/04/2022
|
PARMAR HANSAB EN ALPESHBHAI
|
1123006WL000106
|
PARMAR HANSAB EN ALPESHBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731840
|
|
MRS PARMAR HANSHABEN A
|
()
|
415
|
Dhanpur
|
GJ-23-006-042-002/557800664 (Pipariya (To))
|
1123006000NRG23120420220001680
|
12/04/2022
|
PARMAR BUPATBHAI GOPSING
|
1123006WL000104
|
PARMAR BUPATBHAI GOPSING
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731750
|
|
MR BHUPATSINH GOPSINH PARMAR
|
()
|
416
|
Dhanpur
|
GJ-23-006-053-001/557800617 (Vakasiya)
|
1123006000NRG23120420220002151
|
12/04/2022
|
Kalpeshbhai
|
1123006WL000120
|
Kalpeshbhai
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820731801
|
|
MR KALPESHBHAI NARVATBHAI BARIA
|
()
|
417
|
Dhanpur
|
GJ-23-006-053-001/557800617 (Vakasiya)
|
1123006000NRG23120420220002152
|
12/04/2022
|
Pintuben
|
1123006WL000120
|
Pintuben
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820731803
|
|
MRS PINTUBEN NARAVATBHAI BARIA
|
()
|
418
|
Dhanpur
|
GJ-23-006-053-001/557800796 (Vakasiya)
|
1123006000NRG23120420220002154
|
12/04/2022
|
BARIA GOKULBHAI NANABHAI
|
1123006WL000120
|
BARIA GOKULBHAI NANABHAI
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820732129
|
|
MR GANPATBHAI MANUBHAI BARIA
|
()
|
419
|
Dhanpur
|
GJ-23-006-055-001/2300271451 (Vasiya Dungari)
|
1123006000NRG23120420220001076
|
12/04/2022
|
Bhabhor Babubhai Jeetharabhai
|
1123006WL000076
|
Bhabhor Babubhai Jeetharabhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731418
|
|
MR BABUBHAI ZITHARABHAI BHABHOR
|
()
|
420
|
Dhanpur
|
GJ-23-006-055-001/2300271478 (Vasiya Dungari)
|
1123006000NRG23120420220001116
|
12/04/2022
|
BHABHOR MANUBHAI PASAVABHAI
|
1123006WL000077
|
BHABHOR MANUBHAI PASAVABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732135
|
|
MRS BHABHOR GITABEN BABUBHAI
|
()
|
421
|
Dhanpur
|
GJ-23-006-055-001/2300271738 (Vasiya Dungari)
|
1123006000NRG23120420220001134
|
12/04/2022
|
Bhabhor Manojbhai R
|
1123006WL000077
|
Bhabhor Manojbhai R
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731970
|
|
MR MANOJBHAI RATANSING BHABHOR
|
()
|
422
|
Dhanpur
|
GJ-23-006-055-001/2300271753 (Vasiya Dungari)
|
1123006000NRG23120420220001097
|
12/04/2022
|
sangod Radhaben Maheshbhai
|
1123006WL000076
|
sangod Radhaben Maheshbhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731978
|
|
MRS RADHABEN MAHESHBHAI SANGOD
|
()
|
423
|
Dhanpur
|
GJ-23-006-055-001/2300271778 (Vasiya Dungari)
|
1123006000NRG23120420220001101
|
12/04/2022
|
BHABHOR SAVITABEN DIRUBHAI
|
1123006WL000076
|
BHABHOR SAVITABEN DIRUBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731982
|
|
MR JAYRAJSINH RAMESHBHAI BHABHOR
|
()
|
424
|
Dhanpur
|
GJ-23-006-055-008/5578834574 (Vasiya Dungari)
|
1123006000NRG23120420220002250
|
12/04/2022
|
LILABEN
|
1123006WL000121
|
LILABEN
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731665
|
|
MRS MITABEN DINESHBHAI PARMAR
|
()
|
425
|
Dhanpur
|
GJ-23-006-057-002/110 (Zabu)
|
1123006000NRG23120420220002360
|
12/04/2022
|
BARIYA SANUBEN SARSINGBHAI
|
1123006WL000125
|
BARIYA SANUBEN SARSINGBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731726
|
|
MR SHANUBEN SARSINGBHAI BARIA
|
()
|
426
|
Dhanpur
|
GJ-23-006-057-002/110 (Zabu)
|
1123006000NRG23120420220002361
|
12/04/2022
|
sakriben
|
1123006WL000125
|
sakriben
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732113
|
|
MR SUMILABEN MANHARBHAI BARIYA
|
()
|
427
|
Dhanpur
|
GJ-23-006-057-002/112 (Zabu)
|
1123006000NRG23120420220002363
|
12/04/2022
|
AHRAL TEJIYABHAI KALIYA
|
1123006WL000125
|
AHRAL TEJIYABHAI KALIYA
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731522
|
|
MR TEJIYABHAI KALIYABHAI EHRALIA
|
()
|
428
|
Dhanpur
|
GJ-23-006-057-002/14 (Zabu)
|
1123006000NRG23120420220002364
|
12/04/2022
|
Baria Dilpabhai Javasinhbhai
|
1123006WL000125
|
Baria Dilpabhai Javasinhbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731789
|
|
MR DILIPBHAI JAVSINGBHAI BARIA
|
()
|
429
|
Dhanpur
|
GJ-23-006-057-002/15 (Zabu)
|
1123006000NRG23120420220002365
|
12/04/2022
|
Baria Asavinbhai Badiybhai
|
1123006WL000125
|
Baria Asavinbhai Badiybhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731788
|
|
MR ASHVINBHAI BADIYABHAI BARIA
|
()
|
430
|
Dhanpur
|
GJ-23-006-057-002/206 (Zabu)
|
1123006000NRG23120420220002368
|
12/04/2022
|
BARIYA LALITABEN MINESHBHAI
|
1123006WL000125
|
BARIYA LALITABEN MINESHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731519
|
|
MRS LALITABEN MINESHKUMAR BARIA
|
()
|
431
|
Dhanpur
|
GJ-23-006-057-002/233 (Zabu)
|
1123006000NRG23120420220002371
|
12/04/2022
|
BARIYA BADALIBEN MINESHBHAI
|
1123006WL000125
|
BARIYA BADALIBEN MINESHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731521
|
|
MRS BADLIBEN MINESHBHAI BARIA
|
()
|
432
|
Dhanpur
|
GJ-23-006-057-002/249 (Zabu)
|
1123006000NRG23120420220002373
|
12/04/2022
|
Aharal Saeleshbhai Tejiabhai
|
1123006WL000125
|
Aharal Saeleshbhai Tejiabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731790
|
|
MR SHAILESHBHAI TEJIYABHAI AHARALIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119686
|
119686
|
|
|
|
|
|
|
|
433
|
Dhanpur
|
GJ-23-006-055-001/2300271753 (Vasiya Dungari)
|
1123006000NRG23120420220001096
|
12/04/2022
|
sangod Ramjitbhai Maheshbhai
|
1123006WL000076
|
sangod Ramjitbhai Maheshbhai
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731972
|
|
MR RANJITBHAI MAHESHBHAI SANGOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
434
|
Dhanpur
|
GJ-23-006-055-008/5569117 (Vasiya Dungari)
|
1123006000NRG23120420220002222
|
12/04/2022
|
GOVINDBHAI
|
1123006WL000121
|
GOVINDBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820732162
|
|
GOVINDBHAI
|
()
|
435
|
Dhanpur
|
GJ-23-006-055-008/5569118 (Vasiya Dungari)
|
1123006000NRG23120420220002223
|
12/04/2022
|
RETUBEN
|
1123006WL000121
|
RETUBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820732160
|
|
RETUBEN
|
()
|
436
|
Dhanpur
|
GJ-23-006-055-008/5569119 (Vasiya Dungari)
|
1123006000NRG23120420220002224
|
12/04/2022
|
KANTIBEN
|
1123006WL000121
|
KANTIBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820732163
|
|
KANTIBEN
|
()
|
437
|
Dhanpur
|
GJ-23-006-055-008/5569120 (Vasiya Dungari)
|
1123006000NRG23120420220002225
|
12/04/2022
|
BHURIYA KOKILABEN GOVINDBHAI
|
1123006WL000121
|
BHURIYA KOKILABEN GOVINDBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820732161
|
|
BHURIYAKOKILABENGOVINDBHAI
|
()
|
438
|
Dhanpur
|
GJ-23-006-055-008/5569121 (Vasiya Dungari)
|
1123006000NRG23120420220002226
|
12/04/2022
|
BHURIYA SUNILABHAI PANGALABHA
|
1123006WL000121
|
BHURIYA SUNILABHAI PANGALABHA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820732164
|
|
BHURIYASUNILABHAIPANGALABHA
|
()
|
439
|
Dhanpur
|
GJ-23-006-055-008/5569122 (Vasiya Dungari)
|
1123006000NRG23120420220002227
|
12/04/2022
|
GANAVA VIPULBHAI NAGARABHAI
|
1123006WL000121
|
GANAVA VIPULBHAI NAGARABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820732165
|
|
GANAVAVIPULBHAINAGARABHAI
|
()
|
440
|
Dhanpur
|
GJ-23-006-055-008/5569124 (Vasiya Dungari)
|
1123006000NRG23120420220002228
|
12/04/2022
|
ANAVA RAHULBHAI NAGARABHAI
|
1123006WL000121
|
ANAVA RAHULBHAI NAGARABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731523
|
|
ANAVARAHULBHAINAGARABHAI
|
()
|
441
|
Dhanpur
|
GJ-23-006-055-008/5569125 (Vasiya Dungari)
|
1123006000NRG23120420220002229
|
12/04/2022
|
GANAVA RINKUBEN NAGARABHAI
|
1123006WL000121
|
GANAVA RINKUBEN NAGARABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820732166
|
|
GANAVARINKUBENNAGARABHAI
|
()
|
442
|
Dhanpur
|
GJ-23-006-055-008/5569126 (Vasiya Dungari)
|
1123006000NRG23120420220002230
|
12/04/2022
|
PARMAR SANGITABEN KANUBHAI
|
1123006WL000121
|
PARMAR SANGITABEN KANUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731524
|
|
PARMARSANGITABENKANUBHAI
|
()
|
443
|
Dhanpur
|
GJ-23-006-055-008/5569127 (Vasiya Dungari)
|
1123006000NRG23120420220002231
|
12/04/2022
|
NABUDIBEN RAM
|
1123006WL000121
|
NABUDIBEN RAM
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731539
|
|
NABUDIBENRAM
|
()
|
444
|
Dhanpur
|
GJ-23-006-055-008/5569128 (Vasiya Dungari)
|
1123006000NRG23120420220002232
|
12/04/2022
|
LILABEN NILESHBHAI
|
1123006WL000121
|
LILABEN NILESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731538
|
|
LILABENNILESHBHAI
|
()
|
445
|
Dhanpur
|
GJ-23-006-055-008/5569129 (Vasiya Dungari)
|
1123006000NRG23120420220002233
|
12/04/2022
|
KAMLESHBHAI NA
|
1123006WL000121
|
KAMLESHBHAI NA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731590
|
|
KAMLESHBHAINA
|
()
|
446
|
Dhanpur
|
GJ-23-006-055-008/5569130 (Vasiya Dungari)
|
1123006000NRG23120420220002234
|
12/04/2022
|
SEJALBEN S
|
1123006WL000121
|
SEJALBEN S
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731589
|
|
SEJALBENS
|
()
|
447
|
Dhanpur
|
GJ-23-006-055-008/5569131 (Vasiya Dungari)
|
1123006000NRG23120420220002235
|
12/04/2022
|
SENGABHA
|
1123006WL000121
|
SENGABHA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731542
|
|
SENGABHA
|
()
|
448
|
Dhanpur
|
GJ-23-006-055-008/5569133 (Vasiya Dungari)
|
1123006000NRG23120420220002237
|
12/04/2022
|
SARLABEN S
|
1123006WL000121
|
SARLABEN S
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731592
|
|
SARLABENS
|
()
|
449
|
Dhanpur
|
GJ-23-006-055-008/5569134 (Vasiya Dungari)
|
1123006000NRG23120420220002238
|
12/04/2022
|
LILABEN
|
1123006WL000121
|
LILABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731679
|
|
LILABEN
|
()
|
450
|
Dhanpur
|
GJ-23-006-055-008/5569135 (Vasiya Dungari)
|
1123006000NRG23120420220002239
|
12/04/2022
|
BADILIBEN
|
1123006WL000121
|
BADILIBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731591
|
|
BADILIBEN
|
()
|
451
|
Dhanpur
|
GJ-23-006-055-008/5569136 (Vasiya Dungari)
|
1123006000NRG23120420220002240
|
12/04/2022
|
NILESHBHAI
|
1123006WL000121
|
NILESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731537
|
|
NILESHBHAI
|
()
|
452
|
Dhanpur
|
GJ-23-006-055-008/5569137 (Vasiya Dungari)
|
1123006000NRG23120420220002241
|
12/04/2022
|
VINUBHAI
|
1123006WL000121
|
VINUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731540
|
|
VINUBHAI
|
()
|
453
|
Dhanpur
|
GJ-23-006-055-008/5569138 (Vasiya Dungari)
|
1123006000NRG23120420220002242
|
12/04/2022
|
FAKURABHAI
|
1123006WL000121
|
FAKURABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731541
|
|
FAKURABHAI
|
()
|
454
|
Dhanpur
|
GJ-23-006-055-008/5569139 (Vasiya Dungari)
|
1123006000NRG23120420220002243
|
12/04/2022
|
SHAKARABHAI NA
|
1123006WL000121
|
SHAKARABHAI NA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731536
|
|
SHAKARABHAINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35133
|
35133
|
|
|
|
|
|
|
|
455
|
Dhanpur
|
GJ-23-006-004-001/4688799535 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001068
|
12/04/2022
|
Parmar resaben bhavlabhai
|
1123006WL000075
|
Parmar resaben bhavlabhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731680
|
|
Parmarresabenbhavlabhai
|
()
|
456
|
Dhanpur
|
GJ-23-006-021-001/5571913 (Kalakhunt)
|
1123006000NRG23120420220002480
|
12/04/2022
|
Minama Samatuben Variyabhai
|
1123006WL000127
|
Minama Samatuben Variyabhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731593
|
|
MinamaSamatubenVariyabhai
|
()
|
457
|
Dhanpur
|
GJ-23-006-021-001/5572051 (Kalakhunt)
|
1123006000NRG23120420220002481
|
12/04/2022
|
Ramaniben Manabhai
|
1123006WL000127
|
Ramaniben Manabhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731681
|
|
RamanibenManabhai
|
()
|
458
|
Dhanpur
|
GJ-23-006-021-001/6560791126 (Kalakhunt)
|
1123006000NRG23120420220002482
|
12/04/2022
|
Maganbhai
|
1123006WL000127
|
Maganbhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731525
|
|
Maganbhai
|
()
|
459
|
Dhanpur
|
GJ-23-006-021-001/6560791135 (Kalakhunt)
|
1123006000NRG23120420220002483
|
12/04/2022
|
motibhai
|
1123006WL000127
|
motibhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731530
|
|
motibhai
|
()
|
460
|
Dhanpur
|
GJ-23-006-021-001/6560791938 (Kalakhunt)
|
1123006000NRG23120420220002489
|
12/04/2022
|
Lalabha
|
1123006WL000127
|
Lalabha
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731526
|
|
Lalabha
|
()
|
461
|
Dhanpur
|
GJ-23-006-021-001/6560791942 (Kalakhunt)
|
1123006000NRG23120420220002490
|
12/04/2022
|
Lalabhai
|
1123006WL000127
|
Lalabhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731527
|
|
Lalabhai
|
()
|
462
|
Dhanpur
|
GJ-23-006-021-001/6560791955 (Kalakhunt)
|
1123006000NRG23120420220002491
|
12/04/2022
|
Pareshbhai
|
1123006WL000127
|
Pareshbhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731528
|
|
Pareshbhai
|
()
|
463
|
Dhanpur
|
GJ-23-006-055-008/5569132 (Vasiya Dungari)
|
1123006000NRG23120420220002236
|
12/04/2022
|
SUMILIBEN
|
1123006WL000121
|
SUMILIBEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
04/05/2022
|
|
0820731682
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14294
|
14294
|
|
|
|
|
|
|
|
464
|
Dhanpur
|
GJ-23-006-004-001/4688799174 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001049
|
12/04/2022
|
Parmar Bhavsinh Ratnabhai
|
1123006WL000075
|
Parmar Bhavsinh Ratnabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731883
|
|
ParmarBhavsinhRatnabhai
|
()
|
465
|
Dhanpur
|
GJ-23-006-004-001/4688799175 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001050
|
12/04/2022
|
Parmar Manishbhai abalabhai
|
1123006WL000075
|
Parmar Manishbhai abalabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731882
|
|
ParmarManishbhaiabalabhai
|
()
|
466
|
Dhanpur
|
GJ-23-006-004-001/4688799179 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001051
|
12/04/2022
|
Bhuriya Kabuben Kanubhai
|
1123006WL000075
|
Bhuriya Kabuben Kanubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731881
|
|
BhuriyaKabubenKanubhai
|
()
|
467
|
Dhanpur
|
GJ-23-006-004-001/4688799182 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001052
|
12/04/2022
|
Bhuriya Maheshbhai Kanubhai
|
1123006WL000075
|
Bhuriya Maheshbhai Kanubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731880
|
|
BhuriyaMaheshbhaiKanubhai
|
()
|
468
|
Dhanpur
|
GJ-23-006-004-001/4688799183 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001053
|
12/04/2022
|
Parmar Hirabhai Gulabhai
|
1123006WL000075
|
Parmar Hirabhai Gulabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731852
|
|
ParmarHirabhaiGulabhai
|
()
|
469
|
Dhanpur
|
GJ-23-006-004-001/4688799184 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001054
|
12/04/2022
|
Parmar Kanubhai Dalsing
|
1123006WL000075
|
Parmar Kanubhai Dalsing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731853
|
|
ParmarKanubhaiDalsing
|
()
|
470
|
Dhanpur
|
GJ-23-006-004-001/4688799185 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001055
|
12/04/2022
|
Parmar Sumitraben Kanubhai
|
1123006WL000075
|
Parmar Sumitraben Kanubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731877
|
|
ParmarSumitrabenKanubhai
|
()
|
471
|
Dhanpur
|
GJ-23-006-004-001/4688799186 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001056
|
12/04/2022
|
Parmar Shenaben Gulabhai
|
1123006WL000075
|
Parmar Shenaben Gulabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731878
|
|
ParmarShenabenGulabhai
|
()
|
472
|
Dhanpur
|
GJ-23-006-004-001/4688799187 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001057
|
12/04/2022
|
Parmar Chhaganbhai Lalachand
|
1123006WL000075
|
Parmar Chhaganbhai Lalachand
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731879
|
|
ParmarChhaganbhaiLalachand
|
()
|
473
|
Dhanpur
|
GJ-23-006-004-001/4688799349 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001061
|
12/04/2022
|
PARMAR KASAMBEN PARVATBHAI
|
1123006WL000075
|
PARMAR KASAMBEN PARVATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731738
|
|
PARMARKASAMBENPARVATBHAI
|
()
|
474
|
Dhanpur
|
GJ-23-006-004-001/4688799350 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001063
|
12/04/2022
|
parmar anitaben jasubhai
|
1123006WL000075
|
parmar anitaben jasubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731984
|
|
parmaranitabenjasubhai
|
()
|
475
|
Dhanpur
|
GJ-23-006-004-001/4688799350 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001062
|
12/04/2022
|
parmar surekhaben jasubhai
|
1123006WL000075
|
parmar surekhaben jasubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731985
|
|
parmarsurekhabenjasubhai
|
()
|
476
|
Dhanpur
|
GJ-23-006-004-001/4688799385 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001066
|
12/04/2022
|
parmar nareshbhai
|
1123006WL000075
|
parmar nareshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731735
|
|
parmarnareshbhai
|
()
|
477
|
Dhanpur
|
GJ-23-006-004-001/4688799385 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001065
|
12/04/2022
|
parmar vipulbhai navalbhai
|
1123006WL000075
|
parmar vipulbhai navalbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731737
|
|
parmarvipulbhainavalbhai
|
()
|
478
|
Dhanpur
|
GJ-23-006-004-001/4688799386 (Bhanpur (Kakadkhila))
|
1123006000NRG23120420220001067
|
12/04/2022
|
parmar harshaben navalbhai
|
1123006WL000075
|
parmar harshaben navalbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731736
|
|
parmarharshabennavalbhai
|
()
|
479
|
Dhanpur
|
GJ-23-006-006-001/32 (Bhorva)
|
1123006000NRG23120420220003440
|
12/04/2022
|
BHARIYA HASUBEN
|
1123006WL000149
|
BHARIYA HASUBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731529
|
|
BHARIYAHASUBEN
|
()
|
480
|
Dhanpur
|
GJ-23-006-006-001/392-A (Bhorva)
|
1123006000NRG23120420220003441
|
12/04/2022
|
LIMADABHAI
|
1123006WL000149
|
LIMADABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732079
|
|
LIMADABHAI
|
()
|
481
|
Dhanpur
|
GJ-23-006-006-001/5566545 (Bhorva)
|
1123006000NRG23120420220003442
|
12/04/2022
|
DHOLIBEN MATURBHAI
|
1123006WL000149
|
DHOLIBEN MATURBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732076
|
|
DHOLIBENMATURBHAI
|
()
|
482
|
Dhanpur
|
GJ-23-006-006-001/5566624 (Bhorva)
|
1123006000NRG23120420220003443
|
12/04/2022
|
KANKUBEN
|
1123006WL000149
|
KANKUBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732077
|
|
KANKUBEN
|
()
|
483
|
Dhanpur
|
GJ-23-006-006-001/5566633 (Bhorva)
|
1123006000NRG23120420220003445
|
12/04/2022
|
rangitbhai
|
1123006WL000149
|
rangitbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732115
|
|
rangitbhai
|
()
|
484
|
Dhanpur
|
GJ-23-006-006-001/5566633 (Bhorva)
|
1123006000NRG23120420220003444
|
12/04/2022
|
resamben
|
1123006WL000149
|
resamben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732116
|
|
resamben
|
()
|
485
|
Dhanpur
|
GJ-23-006-006-001/557901789 (Bhorva)
|
1123006000NRG23120420220003448
|
12/04/2022
|
SUMITRABEN
|
1123006WL000149
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732075
|
|
SUMITRABEN
|
()
|
486
|
Dhanpur
|
GJ-23-006-006-001/557901794 (Bhorva)
|
1123006000NRG23120420220003449
|
12/04/2022
|
BALIBEN
|
1123006WL000149
|
BALIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732078
|
|
BALIBEN
|
()
|
487
|
Dhanpur
|
GJ-23-006-006-001/557901995 (Bhorva)
|
1123006000NRG23120420220003451
|
12/04/2022
|
SAMUDIBEN
|
1123006WL000149
|
SAMUDIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731531
|
|
SAMUDIBEN
|
()
|
488
|
Dhanpur
|
GJ-23-006-006-001/557901995 (Bhorva)
|
1123006000NRG23120420220003452
|
12/04/2022
|
SUREKHABEN
|
1123006WL000149
|
SUREKHABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731532
|
|
SUREKHABEN
|
()
|
489
|
Dhanpur
|
GJ-23-006-006-001/667909240 (Bhorva)
|
1123006000NRG23120420220003456
|
12/04/2022
|
GANIBEN SARATN
|
1123006WL000149
|
GANIBEN SARATN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732074
|
|
GANIBENSARATN
|
()
|
490
|
Dhanpur
|
GJ-23-006-006-001/667909240 (Bhorva)
|
1123006000NRG23120420220003455
|
12/04/2022
|
SARATAN NANA
|
1123006WL000149
|
SARATAN NANA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732073
|
|
SARATANNANA
|
()
|
491
|
Dhanpur
|
GJ-23-006-006-001/667909263 (Bhorva)
|
1123006000NRG23120420220003457
|
12/04/2022
|
PATEL MANGLIYABHAI
|
1123006WL000149
|
PATEL MANGLIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732071
|
|
PATELMANGLIYABHAI
|
()
|
492
|
Dhanpur
|
GJ-23-006-006-001/667909312 (Bhorva)
|
1123006000NRG23120420220003459
|
12/04/2022
|
PATEL AMRSHINBHAI
|
1123006WL000149
|
PATEL AMRSHINBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732072
|
|
PATELAMRSHINBHAI
|
()
|
493
|
Dhanpur
|
GJ-23-006-006-001/6679100302 (Bhorva)
|
1123006000NRG23120420220003475
|
12/04/2022
|
LAVAR SHARDABEN MUKESHBHAI
|
1123006WL000149
|
LAVAR SHARDABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731884
|
|
LAVARSHARDABENMUKESHBHAI
|
()
|
494
|
Dhanpur
|
GJ-23-006-006-001/6679100305 (Bhorva)
|
1123006000NRG23120420220003477
|
12/04/2022
|
LAVAR MADHUBEN MUKESHBHAI
|
1123006WL000149
|
LAVAR MADHUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731885
|
|
LAVARMADHUBENMUKESHBHAI
|
()
|
495
|
Dhanpur
|
GJ-23-006-006-001/6679100307 (Bhorva)
|
1123006000NRG23120420220003478
|
12/04/2022
|
LAVAR SAMTUDIBEN MAGANBHAI
|
1123006WL000149
|
LAVAR SAMTUDIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731887
|
|
LAVARSAMTUDIBENMAGANBHAI
|
()
|
496
|
Dhanpur
|
GJ-23-006-006-001/6679100308 (Bhorva)
|
1123006000NRG23120420220003479
|
12/04/2022
|
BARIA LILABEN
|
1123006WL000149
|
BARIA LILABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731886
|
|
BARIALILABEN
|
()
|
497
|
Dhanpur
|
GJ-23-006-006-001/6679100310 (Bhorva)
|
1123006000NRG23120420220003480
|
12/04/2022
|
BARIA MULIBEN MOHANBHAI
|
1123006WL000149
|
BARIA MULIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731888
|
|
BARIAMULIBENMOHANBHAI
|
()
|
498
|
Dhanpur
|
GJ-23-006-006-001/6679100311 (Bhorva)
|
1123006000NRG23120420220003481
|
12/04/2022
|
PATEL JOSHILABEN RAMESHBHAI
|
1123006WL000149
|
PATEL JOSHILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731889
|
|
PATELJOSHILABENRAMESHBHAI
|
()
|
499
|
Dhanpur
|
GJ-23-006-006-001/6679100312 (Bhorva)
|
1123006000NRG23120420220003482
|
12/04/2022
|
PATEL TINABEN RAJUBHAI
|
1123006WL000149
|
PATEL TINABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731890
|
|
PATELTINABENRAJUBHAI
|
()
|
500
|
Dhanpur
|
GJ-23-006-006-001/6679100313 (Bhorva)
|
1123006000NRG23120420220003483
|
12/04/2022
|
PATEL BHOPATBHAI LEMADABHAI
|
1123006WL000149
|
PATEL BHOPATBHAI LEMADABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731891
|
|
PATELBHOPATBHAILEMADABHAI
|
()
|
501
|
Dhanpur
|
GJ-23-006-006-001/6679100314 (Bhorva)
|
1123006000NRG23120420220003484
|
12/04/2022
|
PATEL KALSINGBHAI MANSUKHBHAI
|
1123006WL000149
|
PATEL KALSINGBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731892
|
|
PATELKALSINGBHAIMANSUKHBHAI
|
()
|
502
|
Dhanpur
|
GJ-23-006-006-001/6679100315 (Bhorva)
|
1123006000NRG23120420220003485
|
12/04/2022
|
PATEL MANGIBEN KALSINGBHAI
|
1123006WL000149
|
PATEL MANGIBEN KALSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731893
|
|
PATELMANGIBENKALSINGBHAI
|
()
|
503
|
Dhanpur
|
GJ-23-006-006-001/6679100317 (Bhorva)
|
1123006000NRG23120420220003486
|
12/04/2022
|
PATEL PARVATBHAI MANSUKHBHAI
|
1123006WL000149
|
PATEL PARVATBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731894
|
|
PATELPARVATBHAIMANSUKHBHAI
|
()
|
504
|
Dhanpur
|
GJ-23-006-006-001/6679100318 (Bhorva)
|
1123006000NRG23120420220003487
|
12/04/2022
|
PATEL SHARDABEN BHOPATBHAI
|
1123006WL000149
|
PATEL SHARDABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731895
|
|
PATELSHARDABENBHOPATBHAI
|
()
|
505
|
Dhanpur
|
GJ-23-006-006-001/6679100325 (Bhorva)
|
1123006000NRG23120420220003488
|
12/04/2022
|
LAVAR RAKESHBHAI BHOPATBHAI
|
1123006WL000149
|
LAVAR RAKESHBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731898
|
|
LAVARRAKESHBHAIBHOPATBHAI
|
()
|
506
|
Dhanpur
|
GJ-23-006-006-001/6679100328 (Bhorva)
|
1123006000NRG23120420220003489
|
12/04/2022
|
PATEL SUSHILAEN JASAVANTBHAI
|
1123006WL000149
|
PATEL SUSHILAEN JASAVANTBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731896
|
|
PATELSUSHILAENJASAVANTBHAI
|
()
|
507
|
Dhanpur
|
GJ-23-006-006-001/6679100329 (Bhorva)
|
1123006000NRG23120420220003490
|
12/04/2022
|
PATEL JASAVANTBHAI NARAVATBHAI
|
1123006WL000149
|
PATEL JASAVANTBHAI NARAVATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731897
|
|
PATELJASAVANTBHAINARAVATBHAI
|
()
|
508
|
Dhanpur
|
GJ-23-006-006-001/6679100336 (Bhorva)
|
1123006000NRG23120420220003491
|
12/04/2022
|
DHANAKA GAMABHAI NANAKABHAI
|
1123006WL000149
|
DHANAKA GAMABHAI NANAKABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731899
|
|
DHANAKAGAMABHAINANAKABHAI
|
()
|
509
|
Dhanpur
|
GJ-23-006-015-001/5567777 (Gadvel)
|
1123006000NRG23120420220001175
|
12/04/2022
|
RATHAVA CHIRAGBHAI JASVANTSINH
|
1123006WL000079
|
RATHAVA CHIRAGBHAI JASVANTSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731845
|
|
RATHAVACHIRAGBHAIJASVANTSINH
|
()
|
510
|
Dhanpur
|
GJ-23-006-015-001/5567777 (Gadvel)
|
1123006000NRG23120420220001174
|
12/04/2022
|
RATHAVA KOKILABEN JASVANTSINH
|
1123006WL000079
|
RATHAVA KOKILABEN JASVANTSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731846
|
|
RATHAVAKOKILABENJASVANTSINH
|
()
|
511
|
Dhanpur
|
GJ-23-006-015-001/5567777 (Gadvel)
|
1123006000NRG23120420220001173
|
12/04/2022
|
RATHVA JASVANTSINH BHATUBHAI
|
1123006WL000079
|
RATHVA JASVANTSINH BHATUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731847
|
|
RATHVAJASVANTSINHBHATUBHAI
|
()
|
512
|
Dhanpur
|
GJ-23-006-015-001/5567790 (Gadvel)
|
1123006000NRG23120420220001177
|
12/04/2022
|
baria mahendarbhai maglabhai
|
1123006WL000079
|
baria mahendarbhai maglabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731851
|
|
bariamahendarbhaimaglabhai
|
()
|
513
|
Dhanpur
|
GJ-23-006-015-001/5567790 (Gadvel)
|
1123006000NRG23120420220001178
|
12/04/2022
|
baria nandaben maglabhai
|
1123006WL000079
|
baria nandaben maglabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731850
|
|
barianandabenmaglabhai
|
()
|
514
|
Dhanpur
|
GJ-23-006-015-001/5567799 (Gadvel)
|
1123006000NRG23120420220001179
|
12/04/2022
|
BARIA NANDABEN LAIIUBHAI
|
1123006WL000079
|
BARIA NANDABEN LAIIUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731779
|
|
BARIANANDABENLAIIUBHAI
|
()
|
515
|
Dhanpur
|
GJ-23-006-015-001/55678012 (Gadvel)
|
1123006000NRG23120420220001181
|
12/04/2022
|
BARIA PARKASHABHAI
|
1123006WL000079
|
BARIA PARKASHABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731622
|
|
BARIAPARKASHABHAI
|
()
|
516
|
Dhanpur
|
GJ-23-006-015-001/55678031 (Gadvel)
|
1123006000NRG23120420220001182
|
12/04/2022
|
harishkumar bhopatbhai
|
1123006WL000079
|
harishkumar bhopatbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732066
|
|
harishkumarbhopatbhai
|
()
|
517
|
Dhanpur
|
GJ-23-006-015-001/5567810 (Gadvel)
|
1123006000NRG23120420220001187
|
12/04/2022
|
RATHVA AMITABEN GULABSHIH
|
1123006WL000079
|
RATHVA AMITABEN GULABSHIH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731849
|
|
RATHVAAMITABENGULABSHIH
|
()
|
518
|
Dhanpur
|
GJ-23-006-015-001/5567810 (Gadvel)
|
1123006000NRG23120420220001186
|
12/04/2022
|
RATHVA MINABEN GULABSHIH
|
1123006WL000079
|
RATHVA MINABEN GULABSHIH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731848
|
|
RATHVAMINABENGULABSHIH
|
()
|
519
|
Dhanpur
|
GJ-23-006-015-001/5567812 (Gadvel)
|
1123006000NRG23120420220001189
|
12/04/2022
|
BARIA GOVINDBHAI
|
1123006WL000079
|
BARIA GOVINDBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731621
|
|
BARIAGOVINDBHAI
|
()
|
520
|
Dhanpur
|
GJ-23-006-021-001/5566972 (Kalakhunt)
|
1123006000NRG23120420220002474
|
12/04/2022
|
KALIBEN ALIYABHAI
|
1123006WL000127
|
KALIBEN ALIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732041
|
|
KALIBENALIYABHAI
|
()
|
521
|
Dhanpur
|
GJ-23-006-021-001/5567035 (Kalakhunt)
|
1123006000NRG23120420220002475
|
12/04/2022
|
BHURIA JAGJIBHAI NARSING
|
1123006WL000127
|
BHURIA JAGJIBHAI NARSING
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732042
|
|
BHURIAJAGJIBHAINARSING
|
()
|
522
|
Dhanpur
|
GJ-23-006-021-001/5567045 (Kalakhunt)
|
1123006000NRG23120420220002476
|
12/04/2022
|
MATHLIBEN
|
1123006WL000127
|
MATHLIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732043
|
|
MATHLIBEN
|
()
|
523
|
Dhanpur
|
GJ-23-006-021-001/5567048 (Kalakhunt)
|
1123006000NRG23120420220002477
|
12/04/2022
|
SHANTABEN
|
1123006WL000127
|
SHANTABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732044
|
|
SHANTABEN
|
()
|
524
|
Dhanpur
|
GJ-23-006-021-001/5567062 (Kalakhunt)
|
1123006000NRG23120420220002478
|
12/04/2022
|
NASUBAHIA
|
1123006WL000127
|
NASUBAHIA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732045
|
|
NASUBAHIA
|
()
|
525
|
Dhanpur
|
GJ-23-006-021-001/5571688 (Kalakhunt)
|
1123006000NRG23120420220002479
|
12/04/2022
|
CHANDUBHAI
|
1123006WL000127
|
CHANDUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732046
|
|
CHANDUBHAI
|
()
|
526
|
Dhanpur
|
GJ-23-006-021-001/6560791858 (Kalakhunt)
|
1123006000NRG23120420220002486
|
12/04/2022
|
MINAMA MANISHABEN ABJIBHAI
|
1123006WL000127
|
MINAMA MANISHABEN ABJIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731988
|
|
MINAMAMANISHABENABJIBHAI
|
()
|
527
|
Dhanpur
|
GJ-23-006-021-001/6560791859 (Kalakhunt)
|
1123006000NRG23120420220002487
|
12/04/2022
|
MINAMAHANSHABEN ABJIBHAI
|
1123006WL000127
|
MINAMAHANSHABEN ABJIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731989
|
|
MINAMAHANSHABENABJIBHAI
|
()
|
528
|
Dhanpur
|
GJ-23-006-021-001/6560791969 (Kalakhunt)
|
1123006000NRG23120420220002493
|
12/04/2022
|
MINAMA VIJAYBHAI JAGABHAI
|
1123006WL000127
|
MINAMA VIJAYBHAI JAGABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731730
|
|
MINAMAVIJAYBHAIJAGABHAI
|
()
|
529
|
Dhanpur
|
GJ-23-006-021-001/6560792220 (Kalakhunt)
|
1123006000NRG23120420220002522
|
12/04/2022
|
MINAMA BABUBHAU KHATRABHAI
|
1123006WL000127
|
MINAMA BABUBHAU KHATRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732173
|
|
MINAMABABUBHAUKHATRABHAI
|
()
|
530
|
Dhanpur
|
GJ-23-006-021-001/6560792221 (Kalakhunt)
|
1123006000NRG23120420220002523
|
12/04/2022
|
MINAMA KANABEN BABUBHAI
|
1123006WL000127
|
MINAMA KANABEN BABUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732172
|
|
MINAMAKANABENBABUBHAI
|
()
|
531
|
Dhanpur
|
GJ-23-006-021-001/6560792222 (Kalakhunt)
|
1123006000NRG23120420220002524
|
12/04/2022
|
MINAMA ALPESHBHAI BABABHAI
|
1123006WL000127
|
MINAMA ALPESHBHAI BABABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732170
|
|
MINAMAALPESHBHAIBABABHAI
|
()
|
532
|
Dhanpur
|
GJ-23-006-021-001/6560792223 (Kalakhunt)
|
1123006000NRG23120420220002525
|
12/04/2022
|
MINAMA SENKIBEN BABUBHAI
|
1123006WL000127
|
MINAMA SENKIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732171
|
|
MINAMASENKIBENBABUBHAI
|
()
|
533
|
Dhanpur
|
GJ-23-006-021-001/6560792224 (Kalakhunt)
|
1123006000NRG23120420220002526
|
12/04/2022
|
MINAMA SUMIBEN RAMANBHAI
|
1123006WL000127
|
MINAMA SUMIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732169
|
|
MINAMASUMIBENRAMANBHAI
|
()
|
534
|
Dhanpur
|
GJ-23-006-021-001/6560792225 (Kalakhunt)
|
1123006000NRG23120420220002527
|
12/04/2022
|
MINAMA PRINKABEN BABUBHAI
|
1123006WL000127
|
MINAMA PRINKABEN BABUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732168
|
|
MINAMAPRINKABENBABUBHAI
|
()
|
535
|
Dhanpur
|
GJ-23-006-021-001/6560792226 (Vasiya Dungari)
|
1123006000NRG23120420220002528
|
12/04/2022
|
MINAMA LALACHANDBHAI CHAGANBHAI
|
1123006WL000127
|
MINAMA LALACHANDBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732176
|
|
MINAMALALACHANDBHAICHAGANBHAI
|
()
|
536
|
Dhanpur
|
GJ-23-006-021-001/6560792227 (Kalakhunt)
|
1123006000NRG23120420220002529
|
12/04/2022
|
MINAMA DIYLBHAI RUMALABHAI
|
1123006WL000127
|
MINAMA DIYLBHAI RUMALABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732175
|
|
MINAMADIYLBHAIRUMALABHAI
|
()
|
537
|
Dhanpur
|
GJ-23-006-021-001/6560792229 (Kalakhunt)
|
1123006000NRG23120420220002530
|
12/04/2022
|
MINAMA CHAGANBHAI MANSINGBHAI
|
1123006WL000127
|
MINAMA CHAGANBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732174
|
|
MINAMACHAGANBHAIMANSINGBHAI
|
()
|
538
|
Dhanpur
|
GJ-23-006-025-001/5571793 (Khalta Garabdi)
|
1123006000NRG23120420220001331
|
12/04/2022
|
ravat NARMDABEN BACHUBHAI
|
1123006WL000087
|
ravat NARMDABEN BACHUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731617
|
|
ravatNARMDABENBACHUBHAI
|
()
|
539
|
Dhanpur
|
GJ-23-006-025-001/5578016453 (Khalta Garabdi)
|
1123006000NRG23120420220001384
|
12/04/2022
|
BHURIYA KAMLESHBHAI BHAVALABHAI
|
1123006WL000089
|
BHURIYA KAMLESHBHAI BHAVALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731715
|
|
BHURIYAKAMLESHBHAIBHAVALABHAI
|
()
|
540
|
Dhanpur
|
GJ-23-006-025-001/5578016453 (Khalta Garabdi)
|
1123006000NRG23120420220001383
|
12/04/2022
|
BHURIYA RAJUBHAI BHAVALABHAI
|
1123006WL000089
|
BHURIYA RAJUBHAI BHAVALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731691
|
|
BHURIYARAJUBHAIBHAVALABHAI
|
()
|
541
|
Dhanpur
|
GJ-23-006-025-001/5579016366 (Khalta Garabdi)
|
1123006000NRG23120420220001370
|
12/04/2022
|
Bhuria Lakadiben Ramanbhai
|
1123006WL000087
|
Bhuria Lakadiben Ramanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731842
|
|
BhuriaLakadibenRamanbhai
|
()
|
542
|
Dhanpur
|
GJ-23-006-025-001/5579016454 (Khalta Garabdi)
|
1123006000NRG23120420220001371
|
12/04/2022
|
BHURIYA KAMLESHBHAI NARSINGBHAI
|
1123006WL000087
|
BHURIYA KAMLESHBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731664
|
|
BHURIYAKAMLESHBHAINARSINGBHAI
|
()
|
543
|
Dhanpur
|
GJ-23-006-025-001/5579016454 (Khalta Garabdi)
|
1123006000NRG23120420220001372
|
12/04/2022
|
BHURIYA TIKUBEN KESHABHAI
|
1123006WL000087
|
BHURIYA TIKUBEN KESHABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731663
|
|
BHURIYATIKUBENKESHABHAI
|
()
|
544
|
Dhanpur
|
GJ-23-006-025-001/5579016472 (Khalta Garabdi)
|
1123006000NRG23120420220001374
|
12/04/2022
|
BHURIYA JIGUBHAI KESHBHAI
|
1123006WL000087
|
BHURIYA JIGUBHAI KESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731534
|
|
BHURIYAJIGUBHAIKESHBHAI
|
()
|
545
|
Dhanpur
|
GJ-23-006-025-001/5579016472 (Khalta Garabdi)
|
1123006000NRG23120420220001373
|
12/04/2022
|
BHURIYA SUNILBHAI KESHABHAI
|
1123006WL000087
|
BHURIYA SUNILBHAI KESHABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731535
|
|
BHURIYASUNILBHAIKESHABHAI
|
()
|
546
|
Dhanpur
|
GJ-23-006-025-001/5579016483 (Khalta Garabdi)
|
1123006000NRG23120420220001399
|
12/04/2022
|
BHURIYA BABUBHAI DHIRABHAI
|
1123006WL000089
|
BHURIYA BABUBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731420
|
|
BHURIYABABUBHAIDHIRABHAI
|
()
|
547
|
Dhanpur
|
GJ-23-006-025-001/5579016483 (Khalta Garabdi)
|
1123006000NRG23120420220001400
|
12/04/2022
|
BHURIYA GITABEN BABUBHAI
|
1123006WL000089
|
BHURIYA GITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731980
|
|
BHURIYAGITABENBABUBHAI
|
()
|
548
|
Dhanpur
|
GJ-23-006-025-001/5579016484 (Khalta Garabdi)
|
1123006000NRG23120420220001401
|
12/04/2022
|
BHURIYA SURESHBHAI HIMSINGBHAI
|
1123006WL000089
|
BHURIYA SURESHBHAI HIMSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731419
|
|
BHURIYASURESHBHAIHIMSINGBHAI
|
()
|
549
|
Dhanpur
|
GJ-23-006-025-001/5579016485 (Khalta Garabdi)
|
1123006000NRG23120420220001402
|
12/04/2022
|
BHURIYA GULIBEN SANKARBHAI
|
1123006WL000089
|
BHURIYA GULIBEN SANKARBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731422
|
|
BHURIYAGULIBENSANKARBHAI
|
()
|
550
|
Dhanpur
|
GJ-23-006-025-001/5579016486 (Khalta Garabdi)
|
1123006000NRG23120420220001404
|
12/04/2022
|
BHURIYA RAJUBHAI SUBHANBHAI
|
1123006WL000089
|
BHURIYA RAJUBHAI SUBHANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731979
|
|
BHURIYARAJUBHAISUBHANBHAI
|
()
|
551
|
Dhanpur
|
GJ-23-006-025-001/5579016486 (Khalta Garabdi)
|
1123006000NRG23120420220001403
|
12/04/2022
|
BHURIYA VANITABEN MANUBHAI
|
1123006WL000089
|
BHURIYA VANITABEN MANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731421
|
|
BHURIYAVANITABENMANUBHAI
|
()
|
552
|
Dhanpur
|
GJ-23-006-025-001/5579016555 (Khalta Garabdi)
|
1123006000NRG23120420220001375
|
12/04/2022
|
mohaniya jagdishbhai mohanbhai
|
1123006WL000087
|
mohaniya jagdishbhai mohanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732128
|
|
mohaniyajagdishbhaimohanbhai
|
()
|
553
|
Dhanpur
|
GJ-23-006-025-001/5579016556 (Khalta Garabdi)
|
1123006000NRG23120420220001376
|
12/04/2022
|
mohaniya vanitaben chaganbhai
|
1123006WL000087
|
mohaniya vanitaben chaganbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731533
|
|
mohaniyavanitabenchaganbhai
|
()
|
554
|
Dhanpur
|
GJ-23-006-025-001/5579016560 (Khalta Garabdi)
|
1123006000NRG23120420220001377
|
12/04/2022
|
chuhan viramsing jelsing
|
1123006WL000087
|
chuhan viramsing jelsing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732127
|
|
chuhanviramsingjelsing
|
()
|
555
|
Dhanpur
|
GJ-23-006-025-001/5579016576 (Khalta Garabdi)
|
1123006000NRG23120420220001407
|
12/04/2022
|
BHURIYA KISHANBHAI BABUBHAI
|
1123006WL000089
|
BHURIYA KISHANBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732119
|
|
BHURIYAKISHANBHAIBABUBHAI
|
()
|
556
|
Dhanpur
|
GJ-23-006-025-001/5579016576 (Khalta Garabdi)
|
1123006000NRG23120420220001408
|
12/04/2022
|
BHURIYA SANGIBEN BABUBHAI
|
1123006WL000089
|
BHURIYA SANGIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731618
|
|
BHURIYASANGIBENBABUBHAI
|
()
|
557
|
Dhanpur
|
GJ-23-006-025-001/5579016577 (Khalta Garabdi)
|
1123006000NRG23120420220001410
|
12/04/2022
|
BHURIYA MUKESHBHAI NATHIYABHAI
|
1123006WL000089
|
BHURIYA MUKESHBHAI NATHIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731727
|
|
BHURIYAMUKESHBHAINATHIYABHAI
|
()
|
558
|
Dhanpur
|
GJ-23-006-025-001/5579019629 (Khalta Garabdi)
|
1123006000NRG23120420220001420
|
12/04/2022
|
MAIDA PARBHUBEN KANJIBHAI
|
1123006WL000089
|
MAIDA PARBHUBEN KANJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731482
|
|
MAIDAPARBHUBENKANJIBHAI
|
()
|
559
|
Dhanpur
|
GJ-23-006-025-001/5579019676 (Khalta Garabdi)
|
1123006000NRG23120420220001424
|
12/04/2022
|
BHURIYA SAKUDIBEN SARDARBHAI
|
1123006WL000089
|
BHURIYA SAKUDIBEN SARDARBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731931
|
|
BHURIYASAKUDIBENSARDARBHAI
|
()
|
560
|
Dhanpur
|
GJ-23-006-025-001/5579019676 (Khalta Garabdi)
|
1123006000NRG23120420220001425
|
12/04/2022
|
BHURIYA SAKUDIBEN SARDARBHAI
|
1123006WL000089
|
BHURIYA SAKUDIBEN SARDARBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731932
|
|
BHURIYASAKUDIBENSARDARBHAI
|
()
|
561
|
Dhanpur
|
GJ-23-006-025-001/5579019677 (Khalta Garabdi)
|
1123006000NRG23120420220001426
|
12/04/2022
|
BHURIYA KANIYABHAI ABALABHAI
|
1123006WL000089
|
BHURIYA KANIYABHAI ABALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731934
|
|
BHURIYAKANIYABHAIABALABHAI
|
()
|
562
|
Dhanpur
|
GJ-23-006-025-001/5579019677 (Khalta Garabdi)
|
1123006000NRG23120420220001427
|
12/04/2022
|
BHURIYA MANIYABHAI ABALABHAI
|
1123006WL000089
|
BHURIYA MANIYABHAI ABALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731933
|
|
BHURIYAMANIYABHAIABALABHAI
|
()
|
563
|
Dhanpur
|
GJ-23-006-025-001/5579019775 (Khalta Garabdi)
|
1123006000NRG23120420220001430
|
12/04/2022
|
BHURIYA RAMESHBHAI DALSINGBHAI
|
1123006WL000089
|
BHURIYA RAMESHBHAI DALSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731716
|
|
BHURIYARAMESHBHAIDALSINGBHAI
|
()
|
564
|
Dhanpur
|
GJ-23-006-027-001/1986889 (Khokhra)
|
1123006000NRG23110420220000587
|
12/04/2022
|
SAKARIBEN
|
1123006WL000046
|
SAKARIBEN
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0820731477
|
|
SAKARIBEN
|
()
|
565
|
Dhanpur
|
GJ-23-006-027-001/1986900 (Khokhra)
|
1123006000NRG23110420220000588
|
12/04/2022
|
SARATANBEN
|
1123006WL000046
|
SARATANBEN
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0820731476
|
|
SARATANBEN
|
()
|
566
|
Dhanpur
|
GJ-23-006-027-001/1986907 (Khokhra)
|
1123006000NRG23110420220000589
|
12/04/2022
|
PRABHABEN
|
1123006WL000046
|
PRABHABEN
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0820731475
|
|
PRABHABEN
|
()
|
567
|
Dhanpur
|
GJ-23-006-027-001/5569788 (Khokhra)
|
1123006000NRG23110420220000591
|
12/04/2022
|
CHAMPABEN
|
1123006WL000046
|
CHAMPABEN
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0820731478
|
|
CHAMPABEN
|
()
|
568
|
Dhanpur
|
GJ-23-006-027-001/5570005 (Khokhra)
|
1123006000NRG23110420220000592
|
12/04/2022
|
MAHENDRA BHARATSING
|
1123006WL000046
|
MAHENDRA BHARATSING
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0820731474
|
|
MAHENDRABHARATSING
|
()
|
569
|
Dhanpur
|
GJ-23-006-027-001/5570026 (Khokhra)
|
1123006000NRG23110420220000593
|
12/04/2022
|
paravinbhai naravatbhai
|
1123006WL000046
|
paravinbhai naravatbhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0820731469
|
|
paravinbhainaravatbhai
|
()
|
570
|
Dhanpur
|
GJ-23-006-027-001/5570038 (Khokhra)
|
1123006000NRG23110420220000594
|
12/04/2022
|
Sumitraben
|
1123006WL000046
|
Sumitraben
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0820731473
|
|
Sumitraben
|
()
|
571
|
Dhanpur
|
GJ-23-006-027-001/5570039 (Khokhra)
|
1123006000NRG23110420220000595
|
12/04/2022
|
Damor Chndubhai Nurabhai
|
1123006WL000046
|
Damor Chndubhai Nurabhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0820731465
|
|
DamorChndubhaiNurabhai
|
()
|
572
|
Dhanpur
|
GJ-23-006-027-001/5570044 (Khokhra)
|
1123006000NRG23110420220000596
|
12/04/2022
|
Seelesbhai
|
1123006WL000046
|
Seelesbhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0820731466
|
|
Seelesbhai
|
()
|
573
|
Dhanpur
|
GJ-23-006-027-001/5570064 (Khokhra)
|
1123006000NRG23110420220000598
|
12/04/2022
|
Tadavi Saradaben Arajunsih
|
1123006WL000046
|
Tadavi Saradaben Arajunsih
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0820731468
|
|
TadaviSaradabenArajunsih
|
()
|
574
|
Dhanpur
|
GJ-23-006-027-001/5570074 (Khokhra)
|
1123006000NRG23110420220000599
|
12/04/2022
|
Kalpesbhai
|
1123006WL000046
|
Kalpesbhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0820731467
|
|
Kalpesbhai
|
()
|
575
|
Dhanpur
|
GJ-23-006-027-001/55790228 (Khokhra)
|
1123006000NRG23110420220000610
|
12/04/2022
|
Bharatbhai kalyanbhai
|
1123006WL000046
|
Bharatbhai kalyanbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731600
|
|
Bharatbhaikalyanbhai
|
()
|
576
|
Dhanpur
|
GJ-23-006-027-001/55790229 (Khokhra)
|
1123006000NRG23110420220000611
|
12/04/2022
|
Vinodbhai Kalyanbhai
|
1123006WL000046
|
Vinodbhai Kalyanbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731601
|
|
VinodbhaiKalyanbhai
|
()
|
577
|
Dhanpur
|
GJ-23-006-027-001/55790235 (Khokhra)
|
1123006000NRG23110420220000612
|
12/04/2022
|
Kailasben bharatbhai
|
1123006WL000046
|
Kailasben bharatbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731599
|
|
Kailasbenbharatbhai
|
()
|
578
|
Dhanpur
|
GJ-23-006-027-001/55790236 (Khokhra)
|
1123006000NRG23110420220000613
|
12/04/2022
|
Ramilaben kalyanbhai
|
1123006WL000046
|
Ramilaben kalyanbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731598
|
|
Ramilabenkalyanbhai
|
()
|
579
|
Dhanpur
|
GJ-23-006-027-001/55790242 (Khokhra)
|
1123006000NRG23110420220000616
|
12/04/2022
|
Sachinbhai Rajesbhai
|
1123006WL000046
|
Sachinbhai Rajesbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731597
|
|
SachinbhaiRajesbhai
|
()
|
580
|
Dhanpur
|
GJ-23-006-027-001/55790471 (Khokhra)
|
1123006000NRG23110420220000635
|
12/04/2022
|
Baria Chetanaben Babubhai
|
1123006WL000047
|
Baria Chetanaben Babubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731472
|
|
BariaChetanabenBabubhai
|
()
|
581
|
Dhanpur
|
GJ-23-006-028-001/5578002170 (Kotambi)
|
1123006000NRG23120420220001572
|
12/04/2022
|
MAVI MINABEN BHALIYABHAI
|
1123006WL000100
|
MAVI MINABEN BHALIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731732
|
|
MAVIMINABENBHALIYABHAI
|
()
|
582
|
Dhanpur
|
GJ-23-006-028-001/5578002170 (Kotambi)
|
1123006000NRG23120420220001573
|
12/04/2022
|
MAVI RINKUBEN BHALIYABHAI
|
1123006WL000100
|
MAVI RINKUBEN BHALIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731731
|
|
MAVIRINKUBENBHALIYABHAI
|
()
|
583
|
Dhanpur
|
GJ-23-006-028-003/12 (Kotambi)
|
1123006000NRG23120420220001973
|
12/04/2022
|
Tabolia Vinubhai Bharatabhai
|
1123006WL000116
|
Tabolia Vinubhai Bharatabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732104
|
|
TaboliaVinubhaiBharatabhai
|
()
|
584
|
Dhanpur
|
GJ-23-006-028-003/12 (Kotambi)
|
1123006000NRG23120420220001974
|
12/04/2022
|
Damor Manjuben Varsinhbhai
|
1123006WL000116
|
Damor Manjuben Varsinhbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732102
|
|
DamorManjubenVarsinhbhai
|
()
|
585
|
Dhanpur
|
GJ-23-006-028-003/1977794 (Kotambi)
|
1123006000NRG23120420220001975
|
12/04/2022
|
Tabolia Saradarbhai Valabhai
|
1123006WL000116
|
Tabolia Saradarbhai Valabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731543
|
|
TaboliaSaradarbhaiValabhai
|
()
|
586
|
Dhanpur
|
GJ-23-006-028-003/1977813 (Kotambi)
|
1123006000NRG23120420220001979
|
12/04/2022
|
Tabolia Rakeshabhai Shaniabha
|
1123006WL000116
|
Tabolia Rakeshabhai Shaniabha
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731550
|
|
TaboliaRakeshabhaiShaniabha
|
()
|
587
|
Dhanpur
|
GJ-23-006-028-003/1977813 (Kotambi)
|
1123006000NRG23120420220001978
|
12/04/2022
|
Tabolia Rajubhai Nabalabhai
|
1123006WL000116
|
Tabolia Rajubhai Nabalabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732101
|
|
TaboliaRajubhaiNabalabhai
|
()
|
588
|
Dhanpur
|
GJ-23-006-028-003/1977816 (Kotambi)
|
1123006000NRG23120420220001983
|
12/04/2022
|
Tabolia Gumiben Maniabhai
|
1123006WL000116
|
Tabolia Gumiben Maniabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731545
|
|
TaboliaGumibenManiabhai
|
()
|
589
|
Dhanpur
|
GJ-23-006-028-003/1977816 (Kotambi)
|
1123006000NRG23120420220001982
|
12/04/2022
|
Tabolia Maniabhai Mathurbhai
|
1123006WL000116
|
Tabolia Maniabhai Mathurbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731544
|
|
TaboliaManiabhaiMathurbhai
|
()
|
590
|
Dhanpur
|
GJ-23-006-028-003/1977818 (Kotambi)
|
1123006000NRG23120420220001984
|
12/04/2022
|
SHIMLIBEH
|
1123006WL000116
|
SHIMLIBEH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731729
|
|
SHIMLIBEH
|
()
|
591
|
Dhanpur
|
GJ-23-006-028-003/1977824 (Kotambi)
|
1123006000NRG23120420220001985
|
12/04/2022
|
Tabolia Jamanaben Shakudabhai
|
1123006WL000116
|
Tabolia Jamanaben Shakudabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731616
|
|
TaboliaJamanabenShakudabhai
|
()
|
592
|
Dhanpur
|
GJ-23-006-028-003/24 (Kotambi)
|
1123006000NRG23120420220001987
|
12/04/2022
|
Pasaya Kamaben Shaniabhai
|
1123006WL000116
|
Pasaya Kamaben Shaniabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731495
|
|
PasayaKamabenShaniabhai
|
()
|
593
|
Dhanpur
|
GJ-23-006-028-003/24 (Kotambi)
|
1123006000NRG23120420220001986
|
12/04/2022
|
Pasaya Amitabhai Kanubhai
|
1123006WL000116
|
Pasaya Amitabhai Kanubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731494
|
|
PasayaAmitabhaiKanubhai
|
()
|
594
|
Dhanpur
|
GJ-23-006-028-003/33 (Kotambi)
|
1123006000NRG23120420220001988
|
12/04/2022
|
Tabolia Badiabhai Kaliabhai
|
1123006WL000116
|
Tabolia Badiabhai Kaliabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732105
|
|
TaboliaBadiabhaiKaliabhai
|
()
|
595
|
Dhanpur
|
GJ-23-006-028-003/33 (Kotambi)
|
1123006000NRG23120420220001989
|
12/04/2022
|
Tabolia Shumaliben Badiabhai
|
1123006WL000116
|
Tabolia Shumaliben Badiabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731549
|
|
TaboliaShumalibenBadiabhai
|
()
|
596
|
Dhanpur
|
GJ-23-006-028-003/35 (Kotambi)
|
1123006000NRG23120420220001990
|
12/04/2022
|
Tabolia Mehulbhai Shuratanbhai
|
1123006WL000116
|
Tabolia Mehulbhai Shuratanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731547
|
|
TaboliaMehulbhaiShuratanbhai
|
()
|
597
|
Dhanpur
|
GJ-23-006-028-003/35 (Kotambi)
|
1123006000NRG23120420220001991
|
12/04/2022
|
Tabolia Naduben Shakarabhai
|
1123006WL000116
|
Tabolia Naduben Shakarabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731548
|
|
TaboliaNadubenShakarabhai
|
()
|
598
|
Dhanpur
|
GJ-23-006-028-003/5570248 (Kotambi)
|
1123006000NRG23120420220001995
|
12/04/2022
|
Tabolia Madhuben Shankarbhai
|
1123006WL000116
|
Tabolia Madhuben Shankarbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731552
|
|
TaboliaMadhubenShankarbhai
|
()
|
599
|
Dhanpur
|
GJ-23-006-028-003/5570248 (Kotambi)
|
1123006000NRG23120420220001994
|
12/04/2022
|
Tabolia Shankarbhai Nariabhai
|
1123006WL000116
|
Tabolia Shankarbhai Nariabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731551
|
|
TaboliaShankarbhaiNariabhai
|
()
|
600
|
Dhanpur
|
GJ-23-006-028-003/5570251 (Kotambi)
|
1123006000NRG23120420220001996
|
12/04/2022
|
DITABHAI
|
1123006WL000116
|
DITABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732099
|
|
DITABHAI
|
()
|
601
|
Dhanpur
|
GJ-23-006-028-003/557799980 (Kotambi)
|
1123006000NRG23120420220001997
|
12/04/2022
|
TAMBOLIYA SITUBHAI VARSINGBHAI
|
1123006WL000116
|
TAMBOLIYA SITUBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731562
|
|
TAMBOLIYASITUBHAIVARSINGBHAI
|
()
|
602
|
Dhanpur
|
GJ-23-006-028-003/557799981 (Kotambi)
|
1123006000NRG23120420220001998
|
12/04/2022
|
DieNSHbHAi
|
1123006WL000116
|
DieNSHbHAi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731728
|
|
DieNSHbHAi
|
()
|
603
|
Dhanpur
|
GJ-23-006-028-003/557800144 (Kotambi)
|
1123006000NRG23120420220002003
|
12/04/2022
|
Pasaya Ajaybhai Jayatibhai
|
1123006WL000116
|
Pasaya Ajaybhai Jayatibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731492
|
|
PasayaAjaybhaiJayatibhai
|
()
|
604
|
Dhanpur
|
GJ-23-006-028-003/557800144 (Kotambi)
|
1123006000NRG23120420220002004
|
12/04/2022
|
Pasaya Maheshabhai Shaniabhai
|
1123006WL000116
|
Pasaya Maheshabhai Shaniabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731493
|
|
PasayaMaheshabhaiShaniabhai
|
()
|
605
|
Dhanpur
|
GJ-23-006-028-003/5578001821 (Kotambi)
|
1123006000NRG23120420220002012
|
12/04/2022
|
MAVI JHAPDIBEN LATUBHAI
|
1123006WL000116
|
MAVI JHAPDIBEN LATUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731971
|
|
MAVIJHAPDIBENLATUBHAI
|
()
|
606
|
Dhanpur
|
GJ-23-006-028-003/57 (Kotambi)
|
1123006000NRG23120420220002037
|
12/04/2022
|
Tabolia Bharatabhai Mathurbhai
|
1123006WL000116
|
Tabolia Bharatabhai Mathurbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732103
|
|
TaboliaBharatabhaiMathurbhai
|
()
|
607
|
Dhanpur
|
GJ-23-006-028-003/57 (Kotambi)
|
1123006000NRG23120420220002036
|
12/04/2022
|
Tabolia Saburiben Bharatabhai
|
1123006WL000116
|
Tabolia Saburiben Bharatabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731546
|
|
TaboliaSaburibenBharatabhai
|
()
|
608
|
Dhanpur
|
GJ-23-006-028-003/68 (Kotambi)
|
1123006000NRG23120420220002038
|
12/04/2022
|
Pasaya Abikaben Jayatibhai
|
1123006WL000116
|
Pasaya Abikaben Jayatibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731490
|
|
PasayaAbikabenJayatibhai
|
()
|
609
|
Dhanpur
|
GJ-23-006-028-003/68 (Kotambi)
|
1123006000NRG23120420220002039
|
12/04/2022
|
Pasaya Goviandbhai Jayatibhai
|
1123006WL000116
|
Pasaya Goviandbhai Jayatibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731491
|
|
PasayaGoviandbhaiJayatibhai
|
()
|
610
|
Dhanpur
|
GJ-23-006-039-002/8996796802 (Navanagar)
|
1123006000NRG23120420220002621
|
12/04/2022
|
Minama Hetalben Mansinhbhai
|
1123006WL000131
|
Minama Hetalben Mansinhbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732047
|
|
MinamaHetalbenMansinhbhai
|
()
|
611
|
Dhanpur
|
GJ-23-006-039-002/8996796803 (Navanagar)
|
1123006000NRG23120420220002622
|
12/04/2022
|
Minama Badiben D
|
1123006WL000131
|
Minama Badiben D
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732118
|
|
MinamaBadibenD
|
()
|
612
|
Dhanpur
|
GJ-23-006-039-002/8996797237 (Navanagar)
|
1123006000NRG23120420220002623
|
12/04/2022
|
Bhuriya Prakasbhai Karanbhai
|
1123006WL000131
|
Bhuriya Prakasbhai Karanbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732123
|
|
BhuriyaPrakasbhaiKaranbhai
|
()
|
613
|
Dhanpur
|
GJ-23-006-039-002/8996797240 (Navanagar)
|
1123006000NRG23120420220002624
|
12/04/2022
|
Samsubhai
|
1123006WL000131
|
Samsubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820732122
|
|
Samsubhai
|
()
|
614
|
Dhanpur
|
GJ-23-006-040-001/55770675 (Panam)
|
1123006000NRG23110420220000442
|
12/04/2022
|
VAHINIYA RAKESHBHAI PENUBHAI
|
1123006WL000033
|
VAHINIYA RAKESHBHAI PENUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731563
|
|
VAHINIYARAKESHBHAIPENUBHAI
|
()
|
615
|
Dhanpur
|
GJ-23-006-040-001/55770681 (Panam)
|
1123006000NRG23110420220000443
|
12/04/2022
|
KAKUDIBEN DALIYABHAI
|
1123006WL000033
|
KAKUDIBEN DALIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731614
|
|
KAKUDIBENDALIYABHAI
|
()
|
616
|
Dhanpur
|
GJ-23-006-040-001/55770682 (Panam)
|
1123006000NRG23110420220000444
|
12/04/2022
|
PARVATBHAI ABAJIBHAI
|
1123006WL000033
|
PARVATBHAI ABAJIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731615
|
|
PARVATBHAIABAJIBHAI
|
()
|
617
|
Dhanpur
|
GJ-23-006-040-001/55770712 (Panam)
|
1123006000NRG23110420220000446
|
12/04/2022
|
ASHOKBHAI SANKARBHAI
|
1123006WL000033
|
ASHOKBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731564
|
|
ASHOKBHAISANKARBHAI
|
()
|
618
|
Dhanpur
|
GJ-23-006-040-001/55770724 (Panam)
|
1123006000NRG23110420220000448
|
12/04/2022
|
RAMATIBEN KANUBHAI
|
1123006WL000033
|
RAMATIBEN KANUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731613
|
|
RAMATIBENKANUBHAI
|
()
|
619
|
Dhanpur
|
GJ-23-006-040-001/55770725 (Panam)
|
1123006000NRG23110420220000449
|
12/04/2022
|
DAKSHABEN PENUBHAI
|
1123006WL000033
|
DAKSHABEN PENUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820731489
|
|
DAKSHABENPENUBHAI
|
()
|
620
|
Dhanpur
|
GJ-23-006-042-001/55674872 (Pipariya (To))
|
1123006000NRG23120420220001690
|
12/04/2022
|
BHURIYA AJAYBHAI KALUBHAI
|
1123006WL000105
|
BHURIYA AJAYBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820732008
|
|
BHURIYAAJAYBHAIKALUBHAI
|
()
|
621
|
Dhanpur
|
GJ-23-006-042-001/55674874 (Pipariya (To))
|
1123006000NRG23120420220001691
|
12/04/2022
|
MAVI KAPILABEN SHAMATBHAI
|
1123006WL000105
|
MAVI KAPILABEN SHAMATBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731772
|
|
MAVIKAPILABENSHAMATBHAI
|
()
|
622
|
Dhanpur
|
GJ-23-006-042-001/55674877 (Pipariya (To))
|
1123006000NRG23120420220001693
|
12/04/2022
|
MAVI HANSHABEN BABUBHAI
|
1123006WL000105
|
MAVI HANSHABEN BABUBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731777
|
|
MAVIHANSHABENBABUBHAI
|
()
|
623
|
Dhanpur
|
GJ-23-006-042-001/55674878 (Pipariya (To))
|
1123006000NRG23120420220001694
|
12/04/2022
|
MAVI CHANDRIKABEN AMARSIGBHAI
|
1123006WL000105
|
MAVI CHANDRIKABEN AMARSIGBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731773
|
|
MAVICHANDRIKABENAMARSIGBHAI
|
()
|
624
|
Dhanpur
|
GJ-23-006-042-001/55674879 (Pipariya (To))
|
1123006000NRG23120420220001695
|
12/04/2022
|
RATHOD MANISHABEN PARVATBHAI
|
1123006WL000105
|
RATHOD MANISHABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731771
|
|
RATHODMANISHABENPARVATBHAI
|
()
|
625
|
Dhanpur
|
GJ-23-006-042-001/55674882 (Pipariya (To))
|
1123006000NRG23120420220001697
|
12/04/2022
|
HARIJAN RAVINABEN KALIYANSIG
|
1123006WL000105
|
HARIJAN RAVINABEN KALIYANSIG
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731776
|
|
HARIJANRAVINABENKALIYANSIG
|
()
|
626
|
Dhanpur
|
GJ-23-006-042-001/55674886 (Pipariya (To))
|
1123006000NRG23120420220001698
|
12/04/2022
|
HARIJAN RUCHITABEN KALIYANSIG
|
1123006WL000105
|
HARIJAN RUCHITABEN KALIYANSIG
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731775
|
|
HARIJANRUCHITABENKALIYANSIG
|
()
|
627
|
Dhanpur
|
GJ-23-006-042-001/55674888 (Pipariya (To))
|
1123006000NRG23120420220001699
|
12/04/2022
|
HARIJAN BALAVATBHAI KALIYANSIG
|
1123006WL000105
|
HARIJAN BALAVATBHAI KALIYANSIG
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731774
|
|
HARIJANBALAVATBHAIKALIYANSIG
|
()
|
628
|
Dhanpur
|
GJ-23-006-042-001/557901027 (Pipariya (To))
|
1123006000NRG23120420220001719
|
12/04/2022
|
MAVI VIPULBHAI BHARATBHAI
|
1123006WL000105
|
MAVI VIPULBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820731556
|
|
MAVIVIPULBHAIBHARATBHAI
|
()
|
629
|
Dhanpur
|
GJ-23-006-044-001/5578701814 (Pipodra)
|
1123006000NRG23120420220001739
|
12/04/2022
|
Ganava Reshamben balvatbhai
|
1123006WL000108
|
Ganava Reshamben balvatbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820732095
|
|
GanavaReshambenbalvatbhai
|
()
|
630
|
Dhanpur
|
GJ-23-006-044-001/5578701815 (Pipodra)
|
1123006000NRG23120420220001740
|
12/04/2022
|
Ganava Reshamben bhimsinh
|
1123006WL000108
|
Ganava Reshamben bhimsinh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820732094
|
|
GanavaReshambenbhimsinh
|
()
|
631
|
Dhanpur
|
GJ-23-006-044-001/5578701816 (Pipodra)
|
1123006000NRG23120420220001741
|
12/04/2022
|
Ganava kamleshbhai kesharsinh
|
1123006WL000108
|
Ganava kamleshbhai kesharsinh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820732093
|
|
Ganavakamleshbhaikesharsinh
|
()
|
632
|
Dhanpur
|
GJ-23-006-044-001/5578701817 (Pipodra)
|
1123006000NRG23120420220001742
|
12/04/2022
|
Ganava Jantaben laxmanbhai
|
1123006WL000108
|
Ganava Jantaben laxmanbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820732092
|
|
GanavaJantabenlaxmanbhai
|
()
|
633
|
Dhanpur
|
GJ-23-006-044-001/5578701818 (Pipodra)
|
1123006000NRG23120420220001743
|
12/04/2022
|
Ganava shantaben mangabhai
|
1123006WL000108
|
Ganava shantaben mangabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820732091
|
|
Ganavashantabenmangabhai
|
()
|
634
|
Dhanpur
|
GJ-23-006-044-001/5578702256 (Pipodra)
|
1123006000NRG23120420220001768
|
12/04/2022
|
Guliben
|
1123006WL000108
|
Guliben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731637
|
|
Guliben
|
()
|
635
|
Dhanpur
|
GJ-23-006-044-001/5578702257 (Pipodra)
|
1123006000NRG23120420220001769
|
12/04/2022
|
Alpeshbhai
|
1123006WL000108
|
Alpeshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731668
|
|
Alpeshbhai
|
()
|
636
|
Dhanpur
|
GJ-23-006-044-001/5578702258 (Pipodra)
|
1123006000NRG23120420220001770
|
12/04/2022
|
Sakalabhai
|
1123006WL000108
|
Sakalabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731670
|
|
Sakalabhai
|
()
|
637
|
Dhanpur
|
GJ-23-006-044-001/5578702259 (Pipodra)
|
1123006000NRG23120420220001771
|
12/04/2022
|
Champaben
|
1123006WL000108
|
Champaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731669
|
|
Champaben
|
()
|
638
|
Dhanpur
|
GJ-23-006-044-001/5578702260 (Pipodra)
|
1123006000NRG23120420220001772
|
12/04/2022
|
Niruben
|
1123006WL000108
|
Niruben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731677
|
|
Niruben
|
()
|
639
|
Dhanpur
|
GJ-23-006-044-001/5578702261 (Pipodra)
|
1123006000NRG23120420220001773
|
12/04/2022
|
Varshaben
|
1123006WL000108
|
Varshaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731674
|
|
Varshaben
|
()
|
640
|
Dhanpur
|
GJ-23-006-044-001/5578702262 (Pipodra)
|
1123006000NRG23120420220001774
|
12/04/2022
|
Champa
|
1123006WL000108
|
Champa
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731673
|
|
Champa
|
()
|
641
|
Dhanpur
|
GJ-23-006-044-001/5578702263 (Pipodra)
|
1123006000NRG23120420220001775
|
12/04/2022
|
Lilaben
|
1123006WL000108
|
Lilaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731675
|
|
Lilaben
|
()
|
642
|
Dhanpur
|
GJ-23-006-044-001/5578702264 (Pipodra)
|
1123006000NRG23120420220001776
|
12/04/2022
|
Shakuben
|
1123006WL000108
|
Shakuben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731676
|
|
Shakuben
|
()
|
643
|
Dhanpur
|
GJ-23-006-044-001/5578702265 (Pipodra)
|
1123006000NRG23120420220001777
|
12/04/2022
|
Maniyabhai
|
1123006WL000108
|
Maniyabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731672
|
|
Maniyabhai
|
()
|
644
|
Dhanpur
|
GJ-23-006-044-001/5578702266 (Pipodra)
|
1123006000NRG23120420220001778
|
12/04/2022
|
Pratapbhai
|
1123006WL000108
|
Pratapbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731671
|
|
Pratapbhai
|
()
|
645
|
Dhanpur
|
GJ-23-006-044-001/5578702267 (Pipodra)
|
1123006000NRG23120420220001779
|
12/04/2022
|
Sharmilaben
|
1123006WL000108
|
Sharmilaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731667
|
|
Sharmilaben
|
()
|
646
|
Dhanpur
|
GJ-23-006-053-001/5567095 (Vakasiya)
|
1123006000NRG23120420220002117
|
12/04/2022
|
BARIA RASHILABEN JAYESHBHAI
|
1123006WL000120
|
BARIA RASHILABEN JAYESHBHAI
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820732132
|
|
BARIARASHILABENJAYESHBHAI
|
()
|
647
|
Dhanpur
|
GJ-23-006-053-001/5567099 (Vakasiya)
|
1123006000NRG23120420220002118
|
12/04/2022
|
BARIA BHARATBHAI KESHABHAI
|
1123006WL000120
|
BARIA BHARATBHAI KESHABHAI
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820731565
|
|
BARIABHARATBHAIKESHABHAI
|
()
|
648
|
Dhanpur
|
GJ-23-006-053-001/5567100 (Vakasiya)
|
1123006000NRG23120420220002119
|
12/04/2022
|
BARIA UJIBEN MAGANBHAI
|
1123006WL000120
|
BARIA UJIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820732131
|
|
BARIAUJIBENMAGANBHAI
|
()
|
649
|
Dhanpur
|
GJ-23-006-053-001/5578008465 (Vakasiya)
|
1123006000NRG23120420220002157
|
12/04/2022
|
RAVINDRAKUMAR BABUBHAI BARIA
|
1123006WL000120
|
RAVINDRAKUMAR BABUBHAI BARIA
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820731460
|
|
RAVINDRAKUMARBABUBHAIBARIA
|
()
|
650
|
Dhanpur
|
GJ-23-006-055-001/2300271439 (Vasiya Dungari)
|
1123006000NRG23120420220001075
|
12/04/2022
|
Sarmaben
|
1123006WL000076
|
Sarmaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820731723
|
|
Sarmaben
|
()
|
651
|
Dhanpur
|
GJ-23-006-055-001/2300271451 (Vasiya Dungari)
|
1123006000NRG23120420220001077
|
12/04/2022
|
Bhabhor Laliaben Babubhai
|
1123006WL000076
|
Bhabhor Laliaben Babubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820732098
|
|
BhabhorLaliabenBabubhai
|
()
|
652
|
Dhanpur
|
GJ-23-006-055-001/2300271474 (Vasiya Dungari)
|
1123006000NRG23120420220001114
|
12/04/2022
|
BHABHOR SONALBEN SURAMALBHAI
|
1123006WL000077
|
BHABHOR SONALBEN SURAMALBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732133
|
|
BHABHORSONALBENSURAMALBHAI
|
()
|
653
|
Dhanpur
|
GJ-23-006-055-001/2300271480 (Vasiya Dungari)
|
1123006000NRG23120420220001117
|
12/04/2022
|
NAVALSING
|
1123006WL000077
|
NAVALSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732136
|
|
NAVALSING
|
()
|
654
|
Dhanpur
|
GJ-23-006-055-001/2300271482 (Vasiya Dungari)
|
1123006000NRG23120420220001119
|
12/04/2022
|
BHABHOR BHURABHAI BABARBHA
|
1123006WL000077
|
BHABHOR BHURABHAI BABARBHA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732134
|
|
BHABHORBHURABHAIBABARBHA
|
()
|
655
|
Dhanpur
|
GJ-23-006-055-001/2300271507 (Vasiya Dungari)
|
1123006000NRG23120420220001078
|
12/04/2022
|
ARAJUNBHAI
|
1123006WL000076
|
ARAJUNBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731666
|
|
ARAJUNBHAI
|
()
|
656
|
Dhanpur
|
GJ-23-006-055-001/2300271509 (Vasiya Dungari)
|
1123006000NRG23120420220001079
|
12/04/2022
|
BHAVNABEN
|
1123006WL000076
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731619
|
|
BHAVNABEN
|
()
|
657
|
Dhanpur
|
GJ-23-006-055-001/2300271510 (Vasiya Dungari)
|
1123006000NRG23120420220001080
|
12/04/2022
|
MANJUBEN
|
1123006WL000076
|
MANJUBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731721
|
|
MANJUBEN
|
()
|
658
|
Dhanpur
|
GJ-23-006-055-001/2300271511 (Vasiya Dungari)
|
1123006000NRG23120420220001081
|
12/04/2022
|
SONALBEN
|
1123006WL000076
|
SONALBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731722
|
|
SONALBEN
|
()
|
659
|
Dhanpur
|
GJ-23-006-055-001/2300271513 (Vasiya Dungari)
|
1123006000NRG23120420220001082
|
12/04/2022
|
SURTIBEN
|
1123006WL000076
|
SURTIBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731620
|
|
SURTIBEN
|
()
|
660
|
Dhanpur
|
GJ-23-006-055-001/2300271535 (Vasiya Dungari)
|
1123006000NRG23120420220001123
|
12/04/2022
|
RAMILBEN
|
1123006WL000077
|
RAMILBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731686
|
|
RAMILBEN
|
()
|
661
|
Dhanpur
|
GJ-23-006-055-001/2300271536 (Vasiya Dungari)
|
1123006000NRG23120420220001124
|
12/04/2022
|
SAITABEN
|
1123006WL000077
|
SAITABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731719
|
|
SAITABEN
|
()
|
662
|
SANJELI
|
GJ-23-006-055-001/2300271537 (Zusa)
|
1123006000NRG23120420220001125
|
12/04/2022
|
SANJAYBHAI
|
1123006WL000077
|
SANJAYBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731685
|
|
SANJAYBHAI
|
()
|
663
|
Dhanpur
|
GJ-23-006-055-001/2300271595 (Vasiya Dungari)
|
1123006000NRG23120420220001090
|
12/04/2022
|
Manisaben
|
1123006WL000076
|
Manisaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731559
|
|
Manisaben
|
()
|
664
|
Dhanpur
|
GJ-23-006-055-001/2300271732 (Vasiya Dungari)
|
1123006000NRG23120420220001128
|
12/04/2022
|
Bhabhor Babubhai Bhavalabhai
|
1123006WL000077
|
Bhabhor Babubhai Bhavalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731557
|
|
BhabhorBabubhaiBhavalabhai
|
()
|
665
|
Dhanpur
|
GJ-23-006-055-001/2300271732 (Vasiya Dungari)
|
1123006000NRG23120420220001129
|
12/04/2022
|
Bhabhor Gitaben Babubhai
|
1123006WL000077
|
Bhabhor Gitaben Babubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731560
|
|
BhabhorGitabenBabubhai
|
()
|
666
|
Dhanpur
|
GJ-23-006-055-001/2300271734 (Vasiya Dungari)
|
1123006000NRG23120420220001130
|
12/04/2022
|
Bhabhor Kanubhai Harsinigbhai
|
1123006WL000077
|
Bhabhor Kanubhai Harsinigbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731945
|
|
BhabhorKanubhaiHarsinigbhai
|
()
|
667
|
Dhanpur
|
GJ-23-006-055-001/2300271734 (Vasiya Dungari)
|
1123006000NRG23120420220001131
|
12/04/2022
|
Bhabhor Sangitaben Kanubhai
|
1123006WL000077
|
Bhabhor Sangitaben Kanubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731969
|
|
BhabhorSangitabenKanubhai
|
()
|
668
|
Dhanpur
|
GJ-23-006-055-001/2300271781 (Vasiya Dungari)
|
1123006000NRG23120420220001142
|
12/04/2022
|
Bhabhar Mukeshbhai Bhavsingbhai
|
1123006WL000077
|
Bhabhar Mukeshbhai Bhavsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731558
|
|
BhabharMukeshbhaiBhavsingbhai
|
()
|
669
|
Dhanpur
|
GJ-23-006-055-001/2300271782 (Vasiya Dungari)
|
1123006000NRG23120420220001143
|
12/04/2022
|
Bhabhar Dhireshbhai Pasavabhai
|
1123006WL000077
|
Bhabhar Dhireshbhai Pasavabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731778
|
|
BhabharDhireshbhaiPasavabhai
|
()
|
670
|
Dhanpur
|
GJ-23-006-055-001/2300271782 (Vasiya Dungari)
|
1123006000NRG23120420220001144
|
12/04/2022
|
Bhabhar Surekhabe Ramanbhai
|
1123006WL000077
|
Bhabhar Surekhabe Ramanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731770
|
|
BhabharSurekhabeRamanbhai
|
()
|
671
|
Dhanpur
|
GJ-23-006-055-001/5567419 (Vasiya Dungari)
|
1123006000NRG23120420220001107
|
12/04/2022
|
PANGALABHAI
|
1123006WL000076
|
PANGALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731594
|
|
PANGALABHAI
|
()
|
672
|
SANJELI
|
GJ-23-006-055-001/5569364 (Hirola)
|
1123006000NRG23120420220001147
|
12/04/2022
|
VIKRAMBHAI
|
1123006WL000077
|
VIKRAMBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731683
|
|
VIKRAMBHAI
|
()
|
673
|
SANJELI
|
GJ-23-006-055-001/5569365 (Hirola)
|
1123006000NRG23120420220001148
|
12/04/2022
|
HITELBEN
|
1123006WL000077
|
HITELBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731684
|
|
HITELBEN
|
()
|
674
|
SANJELI
|
GJ-23-006-055-001/5569366 (Hirola)
|
1123006000NRG23120420220001149
|
12/04/2022
|
LAXMIBEN
|
1123006WL000077
|
LAXMIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731717
|
|
LAXMIBEN
|
()
|
675
|
SANJELI
|
GJ-23-006-055-001/5569367 (Hirola)
|
1123006000NRG23120420220001150
|
12/04/2022
|
SURESHBHAI
|
1123006WL000077
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731718
|
|
SURESHBHAI
|
()
|
676
|
SANJELI
|
GJ-23-006-055-001/5569368 (Hirola)
|
1123006000NRG23120420220001151
|
12/04/2022
|
PARESHBHAI
|
1123006WL000077
|
PARESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731690
|
|
PARESHBHAI
|
()
|
677
|
SANJELI
|
GJ-23-006-055-001/557800179 (Zusa)
|
1123006000NRG23120420220001152
|
12/04/2022
|
SUMIBEN
|
1123006WL000077
|
SUMIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731689
|
|
SUMIBEN
|
()
|
678
|
SANJELI
|
GJ-23-006-055-001/557800180 (Zusa)
|
1123006000NRG23120420220001153
|
12/04/2022
|
SURKHABEN
|
1123006WL000077
|
SURKHABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731687
|
|
SURKHABEN
|
()
|
679
|
SANJELI
|
GJ-23-006-055-001/557800181 (Zusa)
|
1123006000NRG23120420220001154
|
12/04/2022
|
KALUBHAI
|
1123006WL000077
|
KALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731688
|
|
KALUBHAI
|
()
|
680
|
SANJELI
|
GJ-23-006-055-001/557800182 (Zusa)
|
1123006000NRG23120420220001155
|
12/04/2022
|
AKIRAMBHAI
|
1123006WL000077
|
AKIRAMBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731720
|
|
AKIRAMBHAI
|
()
|
681
|
Dhanpur
|
GJ-23-006-055-001/557800257 (Vasiya Dungari)
|
1123006000NRG23120420220001156
|
12/04/2022
|
ARAJUNBHAI
|
1123006WL000077
|
ARAJUNBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731624
|
|
ARAJUNBHAI
|
()
|
682
|
Dhanpur
|
GJ-23-006-055-001/557800258 (Vasiya Dungari)
|
1123006000NRG23120420220001157
|
12/04/2022
|
RAMILABEN
|
1123006WL000077
|
RAMILABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731633
|
|
RAMILABEN
|
()
|
683
|
Dhanpur
|
GJ-23-006-055-001/557800259 (Vasiya Dungari)
|
1123006000NRG23120420220001158
|
12/04/2022
|
DILIPBHAI
|
1123006WL000077
|
DILIPBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731632
|
|
DILIPBHAI
|
()
|
684
|
Dhanpur
|
GJ-23-006-055-001/557800260 (Vasiya Dungari)
|
1123006000NRG23120420220001159
|
12/04/2022
|
DINESHBHAI
|
1123006WL000077
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731631
|
|
DINESHBHAI
|
()
|
685
|
Dhanpur
|
GJ-23-006-055-001/557800261 (Vasiya Dungari)
|
1123006000NRG23120420220001160
|
12/04/2022
|
VARSHABEN
|
1123006WL000077
|
VARSHABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731635
|
|
VARSHABEN
|
()
|
686
|
Dhanpur
|
GJ-23-006-055-001/557800262 (Vasiya Dungari)
|
1123006000NRG23120420220001161
|
12/04/2022
|
ARAJUNBHAI
|
1123006WL000077
|
ARAJUNBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731630
|
|
ARAJUNBHAI
|
()
|
687
|
Dhanpur
|
GJ-23-006-055-001/557800263 (Vasiya Dungari)
|
1123006000NRG23120420220001162
|
12/04/2022
|
KANUBHAI
|
1123006WL000077
|
KANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731629
|
|
KANUBHAI
|
()
|
688
|
Dhanpur
|
GJ-23-006-055-001/557800264 (Vasiya Dungari)
|
1123006000NRG23120420220001163
|
12/04/2022
|
PAYALBEN
|
1123006WL000077
|
PAYALBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731628
|
|
PAYALBEN
|
()
|
689
|
Dhanpur
|
GJ-23-006-055-001/557800265 (Vasiya Dungari)
|
1123006000NRG23120420220001164
|
12/04/2022
|
MANUBHAI
|
1123006WL000077
|
MANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731634
|
|
MANUBHAI
|
()
|
690
|
Dhanpur
|
GJ-23-006-055-001/557800266 (Vasiya Dungari)
|
1123006000NRG23120420220001165
|
12/04/2022
|
RADHABEN
|
1123006WL000077
|
RADHABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731627
|
|
RADHABEN
|
()
|
691
|
Dhanpur
|
GJ-23-006-055-001/557800267 (Vasiya Dungari)
|
1123006000NRG23120420220001166
|
12/04/2022
|
SAVITABEN
|
1123006WL000077
|
SAVITABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731626
|
|
SAVITABEN
|
()
|
692
|
Dhanpur
|
GJ-23-006-055-001/557800268 (Vasiya Dungari)
|
1123006000NRG23120420220001167
|
12/04/2022
|
AMITABHAI
|
1123006WL000077
|
AMITABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731625
|
|
AMITABHAI
|
()
|
693
|
Dhanpur
|
GJ-23-006-055-002/557800297 (Vasiya Dungari)
|
1123006000NRG23120420220002041
|
12/04/2022
|
Mohaniya Ajitbhai Parubhai
|
1123006WL000116
|
Mohaniya Ajitbhai Parubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731944
|
|
MohaniyaAjitbhaiParubhai
|
()
|
694
|
Dhanpur
|
GJ-23-006-055-002/5578800299 (Vasiya Dungari)
|
1123006000NRG23120420220002043
|
12/04/2022
|
Muhania Kaelaben Somajibhai
|
1123006WL000116
|
Muhania Kaelaben Somajibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731943
|
|
MuhaniaKaelabenSomajibhai
|
()
|
695
|
Dhanpur
|
GJ-23-006-055-002/5578800299 (Vasiya Dungari)
|
1123006000NRG23120420220002042
|
12/04/2022
|
Muhania Somajibhai Dalsinbhai
|
1123006WL000116
|
Muhania Somajibhai Dalsinbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731939
|
|
MuhaniaSomajibhaiDalsinbhai
|
()
|
696
|
Dhanpur
|
GJ-23-006-055-002/5578800337 (Vasiya Dungari)
|
1123006000NRG23120420220002044
|
12/04/2022
|
Mishabhai Dalsingbhai Muhaniya
|
1123006WL000116
|
Mishabhai Dalsingbhai Muhaniya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731940
|
|
MishabhaiDalsingbhaiMuhaniya
|
()
|
697
|
Dhanpur
|
GJ-23-006-055-002/5578800337 (Vasiya Dungari)
|
1123006000NRG23120420220002045
|
12/04/2022
|
Sumiben Mishabhai Muhaniya
|
1123006WL000116
|
Sumiben Mishabhai Muhaniya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731941
|
|
SumibenMishabhaiMuhaniya
|
()
|
698
|
Dhanpur
|
GJ-23-006-055-002/5578800343 (Vasiya Dungari)
|
1123006000NRG23120420220002047
|
12/04/2022
|
Mohaniya Jenubhai Varsingbhai
|
1123006WL000116
|
Mohaniya Jenubhai Varsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731555
|
|
MohaniyaJenubhaiVarsingbhai
|
()
|
699
|
Dhanpur
|
GJ-23-006-055-002/5578800343 (Vasiya Dungari)
|
1123006000NRG23120420220002048
|
12/04/2022
|
Mohaniya Kantaben Jenubhai
|
1123006WL000116
|
Mohaniya Kantaben Jenubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731554
|
|
MohaniyaKantabenJenubhai
|
()
|
700
|
Dhanpur
|
GJ-23-006-055-002/5578800374 (Vasiya Dungari)
|
1123006000NRG23120420220002051
|
12/04/2022
|
MUHANIYA RETALIBEN RAMSINGBHAI
|
1123006WL000116
|
MUHANIYA RETALIBEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731942
|
|
MUHANIYARETALIBENRAMSINGBHAI
|
()
|
701
|
Dhanpur
|
GJ-23-006-055-002/57 (Vasiya Dungari)
|
1123006000NRG23120420220002054
|
12/04/2022
|
DHIRUBHAI VARSING
|
1123006WL000116
|
DHIRUBHAI VARSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731459
|
|
DHIRUBHAIVARSING
|
()
|
702
|
Dhanpur
|
GJ-23-006-055-002/57 (Vasiya Dungari)
|
1123006000NRG23120420220002055
|
12/04/2022
|
Muhaniya Shakariben Dhirubhai
|
1123006WL000116
|
Muhaniya Shakariben Dhirubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731458
|
|
MuhaniyaShakaribenDhirubhai
|
()
|
703
|
Dhanpur
|
GJ-23-006-055-002/67 (Vasiya Dungari)
|
1123006000NRG23120420220002059
|
12/04/2022
|
MOHALIYA MADIYABHAI LALJIBHAI
|
1123006WL000116
|
MOHALIYA MADIYABHAI LALJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731936
|
|
MOHALIYAMADIYABHAILALJIBHAI
|
()
|
704
|
Dhanpur
|
GJ-23-006-055-003/5568205 (Vasiya Dungari)
|
1123006000NRG23120420220002186
|
12/04/2022
|
MEIDA NABALABHAI M
|
1123006WL000121
|
MEIDA NABALABHAI M
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731763
|
|
MEIDANABALABHAIM
|
()
|
705
|
Dhanpur
|
GJ-23-006-055-003/5568217 (Vasiya Dungari)
|
1123006000NRG23120420220002188
|
12/04/2022
|
Minama manjulaben Samabhai
|
1123006WL000121
|
Minama manjulaben Samabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820732096
|
|
MinamamanjulabenSamabhai
|
()
|
706
|
Dhanpur
|
GJ-23-006-055-003/5569289 (Vasiya Dungari)
|
1123006000NRG23120420220002192
|
12/04/2022
|
MAVI PAGLABHAI RATANABHAI
|
1123006WL000121
|
MAVI PAGLABHAI RATANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731762
|
|
MAVIPAGLABHAIRATANABHAI
|
()
|
707
|
Dhanpur
|
GJ-23-006-055-003/5578834705 (Vasiya Dungari)
|
1123006000NRG23120420220002200
|
12/04/2022
|
Ajaybhai Natubhai
|
1123006WL000121
|
Ajaybhai Natubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820732097
|
|
AjaybhaiNatubhai
|
()
|
708
|
Dhanpur
|
GJ-23-006-055-008/2300261546 (Vasiya Dungari)
|
1123006000NRG23120420220002206
|
12/04/2022
|
BHURIYA DHANABEN RAMESHBHAI
|
1123006WL000121
|
BHURIYA DHANABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731479
|
|
BHURIYADHANABENRAMESHBHAI
|
()
|
709
|
Dhanpur
|
GJ-23-006-055-008/2300261550 (Vasiya Dungari)
|
1123006000NRG23120420220002293
|
12/04/2022
|
BHURIYA CHAGANBHAI MANGALABHAI
|
1123006WL000122
|
BHURIYA CHAGANBHAI MANGALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731841
|
|
BHURIYACHAGANBHAIMANGALABHAI
|
()
|
710
|
Dhanpur
|
GJ-23-006-055-008/5568972 (Vasiya Dungari)
|
1123006000NRG23120420220002212
|
12/04/2022
|
Bhuriya Tinaben Kamaleshbhai
|
1123006WL000121
|
Bhuriya Tinaben Kamaleshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731734
|
|
BhuriyaTinabenKamaleshbhai
|
()
|
711
|
Dhanpur
|
GJ-23-006-055-008/5578800335 (Vasiya Dungari)
|
1123006000NRG23120420220002246
|
12/04/2022
|
BHURIYA MAGANABHAI HARSINGBHAI
|
1123006WL000121
|
BHURIYA MAGANABHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820731553
|
|
BHURIYAMAGANABHAIHARSINGBHAI
|
()
|
712
|
Dhanpur
|
GJ-23-006-057-002/160 (Zabu)
|
1123006000NRG23120420220002366
|
12/04/2022
|
muliben
|
1123006WL000125
|
muliben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732013
|
|
muliben
|
()
|
713
|
Dhanpur
|
GJ-23-006-057-002/213 (Zabu)
|
1123006000NRG23120420220002369
|
12/04/2022
|
baria sangitaben
|
1123006WL000125
|
baria sangitaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732010
|
|
bariasangitaben
|
()
|
714
|
Dhanpur
|
GJ-23-006-057-002/216 (Zabu)
|
1123006000NRG23120420220002425
|
12/04/2022
|
BARIA MADIBEN MANSINGBHAI
|
1123006WL000126
|
BARIA MADIBEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731935
|
|
BARIAMADIBENMANSINGBHAI
|
()
|
715
|
Dhanpur
|
GJ-23-006-057-002/218 (Zabu)
|
1123006000NRG23120420220002370
|
12/04/2022
|
manojbhai
|
1123006WL000125
|
manojbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732014
|
|
manojbhai
|
()
|
716
|
Dhanpur
|
GJ-23-006-057-002/237 (Zabu)
|
1123006000NRG23120420220002372
|
12/04/2022
|
laliben
|
1123006WL000125
|
laliben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732009
|
|
laliben
|
()
|
717
|
Dhanpur
|
GJ-23-006-057-002/262 (Zabu)
|
1123006000NRG23120420220002375
|
12/04/2022
|
samlabhai
|
1123006WL000125
|
samlabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732012
|
|
samlabhai
|
()
|
718
|
Dhanpur
|
GJ-23-006-057-002/3 (Zabu)
|
1123006000NRG23120420220002377
|
12/04/2022
|
kaniya bhai
|
1123006WL000125
|
kaniya bhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732011
|
|
kaniyabhai
|
()
|
719
|
Dhanpur
|
GJ-23-006-057-002/34 (Zabu)
|
1123006000NRG23120420220002378
|
12/04/2022
|
Kamaleshabhai
|
1123006WL000125
|
Kamaleshabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731938
|
|
Kamaleshabhai
|
()
|
720
|
Dhanpur
|
GJ-23-006-057-002/4 (Zabu)
|
1123006000NRG23120420220002379
|
12/04/2022
|
gorkhiben
|
1123006WL000125
|
gorkhiben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732121
|
|
gorkhiben
|
()
|
721
|
Dhanpur
|
GJ-23-006-057-002/40 (Zabu)
|
1123006000NRG23120420220002380
|
12/04/2022
|
mukeshbhai
|
1123006WL000125
|
mukeshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732015
|
|
mukeshbhai
|
()
|
722
|
Dhanpur
|
GJ-23-006-057-002/48 (Zabu)
|
1123006000NRG23120420220002381
|
12/04/2022
|
kabudiben
|
1123006WL000125
|
kabudiben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732016
|
|
kabudiben
|
()
|
723
|
Dhanpur
|
GJ-23-006-057-002/51 (Zabu)
|
1123006000NRG23120420220002383
|
12/04/2022
|
REKHABEN
|
1123006WL000125
|
REKHABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820732069
|
|
REKHABEN
|
()
|
724
|
Dhanpur
|
GJ-23-006-057-002/557700412 (Zabu)
|
1123006000NRG23120420220002384
|
12/04/2022
|
MAJUBHAI
|
1123006WL000125
|
MAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732080
|
|
MAJUBHAI
|
()
|
725
|
Dhanpur
|
GJ-23-006-057-002/557700413 (Zabu)
|
1123006000NRG23120420220002385
|
12/04/2022
|
PARESHBHAI
|
1123006WL000125
|
PARESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732081
|
|
PARESHBHAI
|
()
|
726
|
Dhanpur
|
GJ-23-006-057-002/557700416 (Zabu)
|
1123006000NRG23120420220002386
|
12/04/2022
|
meda
|
1123006WL000125
|
meda
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732082
|
|
meda
|
()
|
727
|
Dhanpur
|
GJ-23-006-057-002/557700417 (Zabu)
|
1123006000NRG23120420220002387
|
12/04/2022
|
Nablabhai
|
1123006WL000125
|
Nablabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732083
|
|
Nablabhai
|
()
|
728
|
Dhanpur
|
GJ-23-006-057-002/557700418 (Zabu)
|
1123006000NRG23120420220002388
|
12/04/2022
|
harmalbhai
|
1123006WL000125
|
harmalbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732084
|
|
harmalbhai
|
()
|
729
|
Dhanpur
|
GJ-23-006-057-002/557700419 (Zabu)
|
1123006000NRG23120420220002389
|
12/04/2022
|
meda
|
1123006WL000125
|
meda
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732085
|
|
meda
|
()
|
730
|
Dhanpur
|
GJ-23-006-057-002/557700420 (Zabu)
|
1123006000NRG23120420220002390
|
12/04/2022
|
MAJUBHAI
|
1123006WL000125
|
MAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732086
|
|
MAJUBHAI
|
()
|
731
|
Dhanpur
|
GJ-23-006-057-002/557700421 (Zabu)
|
1123006000NRG23120420220002391
|
12/04/2022
|
PIDIYABHAI
|
1123006WL000125
|
PIDIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732087
|
|
PIDIYABHAI
|
()
|
732
|
Dhanpur
|
GJ-23-006-057-002/5578001112 (Zabu)
|
1123006000NRG23120420220002427
|
12/04/2022
|
BARIYA RAVINABEN SABIYABHAI
|
1123006WL000126
|
BARIYA RAVINABEN SABIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731766
|
|
BARIYARAVINABENSABIYABHAI
|
()
|
733
|
Dhanpur
|
GJ-23-006-057-002/5578001113 (Zabu)
|
1123006000NRG23120420220002428
|
12/04/2022
|
BARIYA PRATAPBHAI KHUMSINGBHAI
|
1123006WL000126
|
BARIYA PRATAPBHAI KHUMSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731768
|
|
BARIYAPRATAPBHAIKHUMSINGBHAI
|
()
|
734
|
Dhanpur
|
GJ-23-006-057-002/5578001114 (Zabu)
|
1123006000NRG23120420220002429
|
12/04/2022
|
BAMNIYA NARESHBHAI HARMALABHAI
|
1123006WL000126
|
BAMNIYA NARESHBHAI HARMALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731769
|
|
BAMNIYANARESHBHAIHARMALABHAI
|
()
|
735
|
Dhanpur
|
GJ-23-006-057-002/5578001115 (Zabu)
|
1123006000NRG23120420220002430
|
12/04/2022
|
BARIYA KAMLESHBHAI KALUBHAI
|
1123006WL000126
|
BARIYA KAMLESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731765
|
|
BARIYAKAMLESHBHAIKALUBHAI
|
()
|
736
|
Dhanpur
|
GJ-23-006-057-002/5578001116 (Zabu)
|
1123006000NRG23120420220002431
|
12/04/2022
|
BARIYA SARDABEN KAMLESHBHAI
|
1123006WL000126
|
BARIYA SARDABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731767
|
|
BARIYASARDABENKAMLESHBHAI
|
()
|
737
|
Dhanpur
|
GJ-23-006-057-002/5578001117 (Zabu)
|
1123006000NRG23120420220002432
|
12/04/2022
|
BARIYA KALUBHAI KHUMSINGBHAI
|
1123006WL000126
|
BARIYA KALUBHAI KHUMSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731764
|
|
BARIYAKALUBHAIKHUMSINGBHAI
|
()
|
738
|
Dhanpur
|
GJ-23-006-057-002/557800148 (Zabu)
|
1123006000NRG23120420220002434
|
12/04/2022
|
Bariya Naniben Mukeshbhai
|
1123006WL000126
|
Bariya Naniben Mukeshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731990
|
|
BariyaNanibenMukeshbhai
|
()
|
739
|
Dhanpur
|
GJ-23-006-057-002/557800170 (Zabu)
|
1123006000NRG23120420220002435
|
12/04/2022
|
Bariya Vanitaben Sureshbhai
|
1123006WL000126
|
Bariya Vanitaben Sureshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731992
|
|
BariyaVanitabenSureshbhai
|
()
|
740
|
Dhanpur
|
GJ-23-006-057-002/557800171 (Zabu)
|
1123006000NRG23120420220002436
|
12/04/2022
|
Bariya Santaben Ganpatbhai
|
1123006WL000126
|
Bariya Santaben Ganpatbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731991
|
|
BariyaSantabenGanpatbhai
|
()
|
741
|
Dhanpur
|
GJ-23-006-057-002/5578008934 (Zabu)
|
1123006000NRG23120420220002438
|
12/04/2022
|
SUSILABEN SABURBHAI
|
1123006WL000126
|
SUSILABEN SABURBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732064
|
|
SUSILABENSABURBHAI
|
()
|
742
|
Dhanpur
|
GJ-23-006-057-002/5578008935 (Zabu)
|
1123006000NRG23120420220002439
|
12/04/2022
|
SAREGABEN SABURBHAI
|
1123006WL000126
|
SAREGABEN SABURBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732062
|
|
SAREGABENSABURBHAI
|
()
|
743
|
Dhanpur
|
GJ-23-006-057-002/5578008936 (Zabu)
|
1123006000NRG23120420220002440
|
12/04/2022
|
SARALABEN SABURBHAI
|
1123006WL000126
|
SARALABEN SABURBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732063
|
|
SARALABENSABURBHAI
|
()
|
744
|
Dhanpur
|
GJ-23-006-057-002/5578008937 (Zabu)
|
1123006000NRG23120420220002441
|
12/04/2022
|
VANITABEN SENUBHAI
|
1123006WL000126
|
VANITABEN SENUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732061
|
|
VANITABENSENUBHAI
|
()
|
745
|
Dhanpur
|
GJ-23-006-057-002/5578008938 (Zabu)
|
1123006000NRG23120420220002442
|
12/04/2022
|
SANKARBHAI SAMSUBHAI
|
1123006WL000126
|
SANKARBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732060
|
|
SANKARBHAISAMSUBHAI
|
()
|
746
|
Dhanpur
|
GJ-23-006-057-002/5578008940 (Zabu)
|
1123006000NRG23120420220002443
|
12/04/2022
|
SIKLABHAI BASUBHAI
|
1123006WL000126
|
SIKLABHAI BASUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732059
|
|
SIKLABHAIBASUBHAI
|
()
|
747
|
Dhanpur
|
GJ-23-006-057-002/5578008941 (Zabu)
|
1123006000NRG23120420220002444
|
12/04/2022
|
KALUBHAI MAGANBHAI
|
1123006WL000126
|
KALUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732058
|
|
KALUBHAIMAGANBHAI
|
()
|
748
|
Dhanpur
|
GJ-23-006-057-002/5578008942 (Zabu)
|
1123006000NRG23120420220002445
|
12/04/2022
|
MINDABEN RAJUBHAI
|
1123006WL000126
|
MINDABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732057
|
|
MINDABENRAJUBHAI
|
()
|
749
|
Dhanpur
|
GJ-23-006-057-002/5578008943 (Zabu)
|
1123006000NRG23120420220002446
|
12/04/2022
|
RAMILABEN SANUBHAI
|
1123006WL000126
|
RAMILABEN SANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732056
|
|
RAMILABENSANUBHAI
|
()
|
750
|
Dhanpur
|
GJ-23-006-057-002/5578008944 (Zabu)
|
1123006000NRG23120420220002447
|
12/04/2022
|
JANTABEN KALJIBHAI
|
1123006WL000126
|
JANTABEN KALJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732055
|
|
JANTABENKALJIBHAI
|
()
|
751
|
Dhanpur
|
GJ-23-006-057-002/5578008945 (Zabu)
|
1123006000NRG23120420220002448
|
12/04/2022
|
KAMLESHBHAI BASUBHAI
|
1123006WL000126
|
KAMLESHBHAI BASUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732054
|
|
KAMLESHBHAIBASUBHAI
|
()
|
752
|
Dhanpur
|
GJ-23-006-057-002/5578008946 (Zabu)
|
1123006000NRG23120420220002449
|
12/04/2022
|
NIMESHBHAI MANSINGBHAI
|
1123006WL000126
|
NIMESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732090
|
|
NIMESHBHAIMANSINGBHAI
|
()
|
753
|
Dhanpur
|
GJ-23-006-057-002/5578008952 (Zabu)
|
1123006000NRG23120420220002402
|
12/04/2022
|
KOKILABEN
|
1123006WL000125
|
KOKILABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731561
|
|
KOKILABEN
|
()
|
754
|
Dhanpur
|
GJ-23-006-057-002/5578008966 (Zabu)
|
1123006000NRG23120420220002403
|
12/04/2022
|
VENABEN
|
1123006WL000125
|
VENABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732100
|
|
VENABEN
|
()
|
755
|
Dhanpur
|
GJ-23-006-057-002/5578009018 (Zabu)
|
1123006000NRG23120420220002450
|
12/04/2022
|
BARIA NILABEN RASULBHAI
|
1123006WL000126
|
BARIA NILABEN RASULBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731470
|
|
BARIANILABENRASULBHAI
|
()
|
756
|
Dhanpur
|
GJ-23-006-057-002/5578009019 (Zabu)
|
1123006000NRG23120420220002451
|
12/04/2022
|
BARIA RASMIKABEN RASULBHAI
|
1123006WL000126
|
BARIA RASMIKABEN RASULBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731471
|
|
BARIARASMIKABENRASULBHAI
|
()
|
757
|
Dhanpur
|
GJ-23-006-057-002/5578009126 (Zabu)
|
1123006000NRG23120420220002452
|
12/04/2022
|
VIJAYBHAI KALUBHAI
|
1123006WL000126
|
VIJAYBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731927
|
|
VIJAYBHAIKALUBHAI
|
()
|
758
|
Dhanpur
|
GJ-23-006-057-002/5578009127 (Zabu)
|
1123006000NRG23120420220002453
|
12/04/2022
|
RAMTUBEN SHABIYABHAI
|
1123006WL000126
|
RAMTUBEN SHABIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820731926
|
|
RAMTUBENSHABIYABHAI
|
()
|
759
|
Dhanpur
|
GJ-23-006-057-002/5578009142 (Zabu)
|
1123006000NRG23120420220002454
|
12/04/2022
|
KATARA KARANBHAI BHAVLABHAI
|
1123006WL000126
|
KATARA KARANBHAI BHAVLABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731483
|
|
KATARAKARANBHAIBHAVLABHAI
|
()
|
760
|
Dhanpur
|
GJ-23-006-057-002/5578009143 (Zabu)
|
1123006000NRG23120420220002455
|
12/04/2022
|
KATARA SHABUBEN KARANBHAI
|
1123006WL000126
|
KATARA SHABUBEN KARANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731484
|
|
KATARASHABUBENKARANBHAI
|
()
|
761
|
Dhanpur
|
GJ-23-006-057-002/5578009144 (Zabu)
|
1123006000NRG23120420220002456
|
12/04/2022
|
KATARA KESHABEN RAMESHBHAI
|
1123006WL000126
|
KATARA KESHABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731485
|
|
KATARAKESHABENRAMESHBHAI
|
()
|
762
|
Dhanpur
|
GJ-23-006-057-002/5578009145 (Zabu)
|
1123006000NRG23120420220002457
|
12/04/2022
|
KATARA RASHUBHAI SHANIYABHAI
|
1123006WL000126
|
KATARA RASHUBHAI SHANIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731486
|
|
KATARARASHUBHAISHANIYABHAI
|
()
|
763
|
Dhanpur
|
GJ-23-006-057-002/5578009146 (Zabu)
|
1123006000NRG23120420220002458
|
12/04/2022
|
KATARA NANJIBHAI HIMATBHAI
|
1123006WL000126
|
KATARA NANJIBHAI HIMATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731487
|
|
KATARANANJIBHAIHIMATBHAI
|
()
|
764
|
Dhanpur
|
GJ-23-006-057-002/5578009147 (Zabu)
|
1123006000NRG23120420220002459
|
12/04/2022
|
KATARA SABUDIBEN PAGLABHAI
|
1123006WL000126
|
KATARA SABUDIBEN PAGLABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731488
|
|
KATARASABUDIBENPAGLABHAI
|
()
|
765
|
Dhanpur
|
GJ-23-006-057-002/5578009157 (Zabu)
|
1123006000NRG23120420220002460
|
12/04/2022
|
KATARA KANTABEN PAGLABHAI
|
1123006WL000126
|
KATARA KANTABEN PAGLABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732109
|
|
KATARAKANTABENPAGLABHAI
|
()
|
766
|
Dhanpur
|
GJ-23-006-057-002/5578009159 (Zabu)
|
1123006000NRG23120420220002461
|
12/04/2022
|
KATARA KISHANBHAI PAGLABHAI
|
1123006WL000126
|
KATARA KISHANBHAI PAGLABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732108
|
|
KATARAKISHANBHAIPAGLABHAI
|
()
|
767
|
Dhanpur
|
GJ-23-006-057-002/5578009160 (Zabu)
|
1123006000NRG23120420220002462
|
12/04/2022
|
KATARA CHETANBHAI KARANBHAI
|
1123006WL000126
|
KATARA CHETANBHAI KARANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732107
|
|
KATARACHETANBHAIKARANBHAI
|
()
|
768
|
Dhanpur
|
GJ-23-006-057-002/5578009161 (Kantu)
|
1123006000NRG23120420220002463
|
12/04/2022
|
KATARA PAGLABHAI BHAVLABHAI
|
1123006WL000126
|
KATARA PAGLABHAI BHAVLABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732106
|
|
KATARAPAGLABHAIBHAVLABHAI
|
()
|
769
|
Dhanpur
|
GJ-23-006-057-002/5578009213 (Zabu)
|
1123006000NRG23120420220002464
|
12/04/2022
|
BARIYA NAVLSIG JASHUBHAI
|
1123006WL000126
|
BARIYA NAVLSIG JASHUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731434
|
|
BARIYANAVLSIGJASHUBHAI
|
()
|
770
|
Dhanpur
|
GJ-23-006-057-002/5578009214 (Zabu)
|
1123006000NRG23120420220002465
|
12/04/2022
|
BARIYA KASUDIBEN NAVLSIG
|
1123006WL000126
|
BARIYA KASUDIBEN NAVLSIG
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731433
|
|
BARIYAKASUDIBENNAVLSIG
|
()
|
771
|
Dhanpur
|
GJ-23-006-057-002/5578009215 (Zabu)
|
1123006000NRG23120420220002466
|
12/04/2022
|
BARIYA MADIBEN SHANIYABHAI
|
1123006WL000126
|
BARIYA MADIBEN SHANIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731432
|
|
BARIYAMADIBENSHANIYABHAI
|
()
|
772
|
Dhanpur
|
GJ-23-006-057-002/5578009216 (Zabu)
|
1123006000NRG23120420220002467
|
12/04/2022
|
BARIYA KAJLBEN ALPESHBHAI
|
1123006WL000126
|
BARIYA KAJLBEN ALPESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731431
|
|
BARIYAKAJLBENALPESHBHAI
|
()
|
773
|
Dhanpur
|
GJ-23-006-057-002/5578009217 (Zabu)
|
1123006000NRG23120420220002468
|
12/04/2022
|
BARIYA SHANUBEN SHANIYABHAI
|
1123006WL000126
|
BARIYA SHANUBEN SHANIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731430
|
|
BARIYASHANUBENSHANIYABHAI
|
()
|
774
|
Dhanpur
|
GJ-23-006-057-002/5578009218 (Zabu)
|
1123006000NRG23120420220002469
|
12/04/2022
|
BARIYA SITABEN SHANIYABHAI
|
1123006WL000126
|
BARIYA SITABEN SHANIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731429
|
|
BARIYASITABENSHANIYABHAI
|
()
|
775
|
Dhanpur
|
GJ-23-006-057-002/5578009219 (Zabu)
|
1123006000NRG23120420220002470
|
12/04/2022
|
BARIYA SHANIYABHAI NAVALSIGBHAI
|
1123006WL000126
|
BARIYA SHANIYABHAI NAVALSIGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731428
|
|
BARIYASHANIYABHAINAVALSIGBHAI
|
()
|
776
|
Dhanpur
|
GJ-23-006-057-002/5578009220 (Zabu)
|
1123006000NRG23120420220002404
|
12/04/2022
|
BARIYA LILABEN LALABHAI
|
1123006WL000125
|
BARIYA LILABEN LALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731427
|
|
BARIYALILABENLALABHAI
|
()
|
777
|
Dhanpur
|
GJ-23-006-057-002/5578009221 (Zabu)
|
1123006000NRG23120420220002405
|
12/04/2022
|
BARIYA HIRABEN VINUBHAI
|
1123006WL000125
|
BARIYA HIRABEN VINUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731426
|
|
BARIYAHIRABENVINUBHAI
|
()
|
778
|
Dhanpur
|
GJ-23-006-057-002/5578009222 (Zabu)
|
1123006000NRG23120420220002406
|
12/04/2022
|
BARIYA APISHBHAI NAVRSIG
|
1123006WL000125
|
BARIYA APISHBHAI NAVRSIG
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731425
|
|
BARIYAAPISHBHAINAVRSIG
|
()
|
779
|
Dhanpur
|
GJ-23-006-057-002/5578009223 (Zabu)
|
1123006000NRG23120420220002407
|
12/04/2022
|
BARIYA GOVINDBHAI VINUBHAI
|
1123006WL000125
|
BARIYA GOVINDBHAI VINUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731424
|
|
BARIYAGOVINDBHAIVINUBHAI
|
()
|
780
|
Dhanpur
|
GJ-23-006-057-002/5578009225 (Zabu)
|
1123006000NRG23120420220002408
|
12/04/2022
|
BARIYA VINUBHAI NAVRSIGBHAI
|
1123006WL000125
|
BARIYA VINUBHAI NAVRSIGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731423
|
|
BARIYAVINUBHAINAVRSIGBHAI
|
()
|
781
|
Dhanpur
|
GJ-23-006-057-002/5578009228 (Zabu)
|
1123006000NRG23120420220002409
|
12/04/2022
|
BARIYA AJYBHAI LALABHAI
|
1123006WL000125
|
BARIYA AJYBHAI LALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820732167
|
|
BARIYAAJYBHAILALABHAI
|
()
|
782
|
Dhanpur
|
GJ-23-006-057-002/5578009229 (Zabu)
|
1123006000NRG23120420220002410
|
12/04/2022
|
MITABEN
|
1123006WL000125
|
MITABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820731733
|
|
MITABEN
|
()
|
783
|
Dhanpur
|
GJ-23-006-057-002/5578009475 (Zabu)
|
1123006000NRG23120420220002412
|
12/04/2022
|
Amaliyar Anjuben Mansingbhai
|
1123006WL000125
|
Amaliyar Anjuben Mansingbhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820731608
|
|
AmaliyarAnjubenMansingbhai
|
()
|
784
|
Dhanpur
|
GJ-23-006-057-002/5578009475 (Zabu)
|
1123006000NRG23120420220002411
|
12/04/2022
|
Amaliyar Mansingbhai Nabalabhai
|
1123006WL000125
|
Amaliyar Mansingbhai Nabalabhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820731604
|
|
AmaliyarMansingbhaiNabalabhai
|
()
|
785
|
Dhanpur
|
GJ-23-006-057-002/5578009476 (Zabu)
|
1123006000NRG23120420220002414
|
12/04/2022
|
Amaliyar Kailashbhai Dineshbhai
|
1123006WL000125
|
Amaliyar Kailashbhai Dineshbhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820731610
|
|
AmaliyarKailashbhaiDineshbhai
|
()
|
786
|
Dhanpur
|
GJ-23-006-057-002/5578009476 (Zabu)
|
1123006000NRG23120420220002413
|
12/04/2022
|
Amaliyar Sankarbhai Rameshbhai
|
1123006WL000125
|
Amaliyar Sankarbhai Rameshbhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820731662
|
|
AmaliyarSankarbhaiRameshbhai
|
()
|
787
|
Dhanpur
|
GJ-23-006-057-002/5578009477 (Zabu)
|
1123006000NRG23120420220002415
|
12/04/2022
|
Amaliyar Majitbhai Rameshbhai
|
1123006WL000125
|
Amaliyar Majitbhai Rameshbhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820731603
|
|
AmaliyarMajitbhaiRameshbhai
|
()
|
788
|
Dhanpur
|
GJ-23-006-057-002/5578009477 (Zabu)
|
1123006000NRG23120420220002416
|
12/04/2022
|
Amaliyar Parvatiben Majitbhai
|
1123006WL000125
|
Amaliyar Parvatiben Majitbhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820731606
|
|
AmaliyarParvatibenMajitbhai
|
()
|
789
|
Dhanpur
|
GJ-23-006-057-002/5578009478 (Zabu)
|
1123006000NRG23120420220002418
|
12/04/2022
|
Amaliya Dhuliben Rajubhai
|
1123006WL000125
|
Amaliya Dhuliben Rajubhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820731611
|
|
AmaliyaDhulibenRajubhai
|
()
|
790
|
Dhanpur
|
GJ-23-006-057-002/5578009478 (Zabu)
|
1123006000NRG23120420220002417
|
12/04/2022
|
Amaliya Rajubhai Rameshbhai
|
1123006WL000125
|
Amaliya Rajubhai Rameshbhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820731612
|
|
AmaliyaRajubhaiRameshbhai
|
()
|
791
|
Dhanpur
|
GJ-23-006-057-002/5578009479 (Zabu)
|
1123006000NRG23120420220002419
|
12/04/2022
|
Amaliyar Dineshbhai Nabalabhai
|
1123006WL000125
|
Amaliyar Dineshbhai Nabalabhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820731607
|
|
AmaliyarDineshbhaiNabalabhai
|
()
|
792
|
Dhanpur
|
GJ-23-006-057-002/5578009479 (Zabu)
|
1123006000NRG23120420220002420
|
12/04/2022
|
Amaliyar Santiben Dineshbhai
|
1123006WL000125
|
Amaliyar Santiben Dineshbhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820731609
|
|
AmaliyarSantibenDineshbhai
|
()
|
793
|
Dhanpur
|
GJ-23-006-057-002/5578009480 (Zabu)
|
1123006000NRG23120420220002422
|
12/04/2022
|
Amaliyar Anjuben Kajubhai
|
1123006WL000125
|
Amaliyar Anjuben Kajubhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820731661
|
|
AmaliyarAnjubenKajubhai
|
()
|
794
|
Dhanpur
|
GJ-23-006-057-002/5578009480 (Zabu)
|
1123006000NRG23120420220002421
|
12/04/2022
|
Amaliyar Kajubhai Rameshbhai
|
1123006WL000125
|
Amaliyar Kajubhai Rameshbhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820731605
|
|
AmaliyarKajubhaiRameshbhai
|
()
|
795
|
Dhanpur
|
GJ-23-006-057-002/7 (Zabu)
|
1123006000NRG23120420220002423
|
12/04/2022
|
RAMESHBHAI
|
1123006WL000125
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820731602
|
|
RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
491633
|
491633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1207621
|
1207621
|
|
|
|
|
|
|
|