S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Dhanpur
|
GJ-23-006-020-001/746429454 (Kakad Khila)
|
1123006000NRG23120520220275988
|
12/05/2022
|
VAHUNIYA ARJUNBHAI KARANBHAI
|
1123006WL010400
|
VAHUNIYA ARJUNBHAI KARANBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929000
|
|
VAHUNIYAARJUNBHAIKARANBHAI
|
()
|
2
|
Dhanpur
|
GJ-23-006-020-001/746429455 (Kakad Khila)
|
1123006000NRG23120520220275989
|
12/05/2022
|
VAHUNIYA KANCHANBEN PARSUBHAI
|
1123006WL010400
|
VAHUNIYA KANCHANBEN PARSUBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929064
|
|
VAHUNIYAKANCHANBENPARSUBHAI
|
()
|
3
|
Dhanpur
|
GJ-23-006-020-001/746429457 (Kakad Khila)
|
1123006000NRG23120520220275991
|
12/05/2022
|
VAHUNIYA MOHANBHAI MAGANBHAI
|
1123006WL010400
|
VAHUNIYA MOHANBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928911
|
|
VAHUNIYAMOHANBHAIMAGANBHAI
|
()
|
4
|
Dhanpur
|
GJ-23-006-020-001/746429458 (Kakad Khila)
|
1123006000NRG23120520220275992
|
12/05/2022
|
VAHUNIYA PARSHBHAI KARANBHAI
|
1123006WL010400
|
VAHUNIYA PARSHBHAI KARANBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929107
|
|
VAHUNIYAPARSHBHAIKARANBHAI
|
()
|
5
|
Dhanpur
|
GJ-23-006-020-001/746429512 (Kakad Khila)
|
1123006000NRG23120520220279425
|
12/05/2022
|
bhuriya loaxmanbhai ganudabhai
|
1123006WL010518
|
bhuriya loaxmanbhai ganudabhai
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929166
|
|
bhuriyaloaxmanbhaiganudabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-020-001/40134 (Kakad Khila)
|
1123006000NRG23120520220275882
|
12/05/2022
|
KALUBHAI SURJIBHAI
|
1123006WL010398
|
KALUBHAI SURJIBHAI
|
00045
|
BARB0CHADAH
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928725
|
|
KALUBHAISURJIBHAI
|
()
|
7
|
Dhanpur
|
GJ-23-006-054-001/1983697 (Vakota)
|
1123006000NRG23120520220277839
|
12/05/2022
|
PASAYA LAXMANBHAI SAMSUBHAI
|
1123006WL010478
|
PASAYA LAXMANBHAI SAMSUBHAI
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344928724
|
|
PASAYALAXMANBHAISAMSUBHAI
|
()
|
8
|
Dhanpur
|
GJ-23-006-054-001/5579002135 (Vakota)
|
1123006000NRG23120520220277859
|
12/05/2022
|
Sangod Rajubhai Parashubhai
|
1123006WL010478
|
Sangod Rajubhai Parashubhai
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344928726
|
|
SangodRajubhaiParashubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4739
|
4739
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-020-001/7464296418 (Kakad Khila)
|
1123006000NRG23120520220279165
|
12/05/2022
|
Bariya Bhuriben
|
1123006WL010509
|
Bariya Bhuriben
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928728
|
|
BariyaBhuriben
|
()
|
10
|
Dhanpur
|
GJ-23-006-020-001/7664296856 (Kakad Khila)
|
1123006000NRG23120520220279182
|
12/05/2022
|
Bariya Parvatiben
|
1123006WL010509
|
Bariya Parvatiben
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928731
|
|
BariyaParvatiben
|
()
|
11
|
Dhanpur
|
GJ-23-006-020-001/7664296859 (Kakad Khila)
|
1123006000NRG23120520220279185
|
12/05/2022
|
Bhuriya Arjunbhai
|
1123006WL010509
|
Bhuriya Arjunbhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928730
|
|
BhuriyaArjunbhai
|
()
|
12
|
Dhanpur
|
GJ-23-006-020-001/7664296859 (Kakad Khila)
|
1123006000NRG23120520220279186
|
12/05/2022
|
Bhuriya Savitaben
|
1123006WL010509
|
Bhuriya Savitaben
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928729
|
|
BhuriyaSavitaben
|
()
|
13
|
Dhanpur
|
GJ-23-006-020-001/7664296865 (Kakad Khila)
|
1123006000NRG23120520220279190
|
12/05/2022
|
Bariya Bhuriben
|
1123006WL010509
|
Bariya Bhuriben
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928727
|
|
BariyaBhuriben
|
()
|
14
|
Dhanpur
|
GJ-23-006-020-001/7664296879 (Kakad Khila)
|
1123006000NRG23120520220280387
|
12/05/2022
|
Bhuriya Anuben Vajesingbhai
|
1123006WL010547
|
Bhuriya Anuben Vajesingbhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928733
|
|
BhuriyaAnubenVajesingbhai
|
()
|
15
|
Dhanpur
|
GJ-23-006-020-001/7664296888 (Kakad Khila)
|
1123006000NRG23120520220280388
|
12/05/2022
|
Bhuriya Chanpaben Abhesingbhai
|
1123006WL010547
|
Bhuriya Chanpaben Abhesingbhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928732
|
|
BhuriyaChanpabenAbhesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-020-001/101017 (Kakad Khila)
|
1123006000NRG23120520220275877
|
12/05/2022
|
GANGABEN PARUBHAI
|
1123006WL010398
|
GANGABEN PARUBHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928827
|
|
GANGABENPARUBHAI
|
()
|
17
|
Dhanpur
|
GJ-23-006-020-001/101020 (Kakad Khila)
|
1123006000NRG23120520220275878
|
12/05/2022
|
jankiben kaliyabhai
|
1123006WL010398
|
jankiben kaliyabhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928828
|
|
jankibenkaliyabhai
|
()
|
18
|
Dhanpur
|
GJ-23-006-020-001/101057 (Kakad Khila)
|
1123006000NRG23120520220275879
|
12/05/2022
|
RUKHUIBEN
|
1123006WL010398
|
RUKHUIBEN
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928826
|
|
RUKHUIBEN
|
()
|
19
|
Dhanpur
|
GJ-23-006-020-001/40179 (Kakad Khila)
|
1123006000NRG23120520220275884
|
12/05/2022
|
KAKIYABHAI CHUNIYABHAI
|
1123006WL010398
|
KAKIYABHAI CHUNIYABHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928785
|
|
KAKIYABHAICHUNIYABHAI
|
()
|
20
|
Dhanpur
|
GJ-23-006-020-001/40191 (Kakad Khila)
|
1123006000NRG23120520220275885
|
12/05/2022
|
narasingbhai
|
1123006WL010398
|
narasingbhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928789
|
|
narasingbhai
|
()
|
21
|
Dhanpur
|
GJ-23-006-020-001/40195 (Kakad Khila)
|
1123006000NRG23120520220275886
|
12/05/2022
|
valiyabhai
|
1123006WL010398
|
valiyabhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928816
|
|
valiyabhai
|
()
|
22
|
Dhanpur
|
GJ-23-006-020-001/40196 (Kakad Khila)
|
1123006000NRG23120520220275887
|
12/05/2022
|
jelakiben
|
1123006WL010398
|
jelakiben
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928825
|
|
jelakiben
|
()
|
23
|
Dhanpur
|
GJ-23-006-020-001/464295709 (Kakad Khila)
|
1123006000NRG23120520220275888
|
12/05/2022
|
Jemabhai
|
1123006WL010398
|
Jemabhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928790
|
|
Jemabhai
|
()
|
24
|
Dhanpur
|
GJ-23-006-020-001/746429010 (Kakad Khila)
|
1123006000NRG23120520220275972
|
12/05/2022
|
Aabhala
|
1123006WL010400
|
Aabhala
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928786
|
|
Aabhala
|
()
|
25
|
Dhanpur
|
GJ-23-006-020-001/746429034 (Kakad Khila)
|
1123006000NRG23120520220275973
|
12/05/2022
|
SAMA BEN
|
1123006WL010400
|
SAMA BEN
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928788
|
|
SAMABEN
|
()
|
26
|
Dhanpur
|
GJ-23-006-020-001/746429041 (Kakad Khila)
|
1123006000NRG23120520220275974
|
12/05/2022
|
sumaliben
|
1123006WL010400
|
sumaliben
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928823
|
|
sumaliben
|
()
|
27
|
Dhanpur
|
GJ-23-006-020-001/746429046 (Kakad Khila)
|
1123006000NRG23120520220275975
|
12/05/2022
|
bakuben
|
1123006WL010400
|
bakuben
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928787
|
|
bakuben
|
()
|
28
|
Dhanpur
|
GJ-23-006-020-001/746429049 (Kakad Khila)
|
1123006000NRG23120520220275976
|
12/05/2022
|
mithabhai
|
1123006WL010400
|
mithabhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928824
|
|
mithabhai
|
()
|
29
|
Dhanpur
|
GJ-23-006-020-001/746429079 (Kakad Khila)
|
1123006000NRG23120520220275977
|
12/05/2022
|
mathurbhai
|
1123006WL010400
|
mathurbhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928815
|
|
mathurbhai
|
()
|
30
|
Dhanpur
|
GJ-23-006-020-001/746429087 (Kakad Khila)
|
1123006000NRG23120520220275978
|
12/05/2022
|
mangliben ramsingbhai
|
1123006WL010400
|
mangliben ramsingbhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928817
|
|
manglibenramsingbhai
|
()
|
31
|
Dhanpur
|
GJ-23-006-020-001/746429105 (Kakad Khila)
|
1123006000NRG23120520220275979
|
12/05/2022
|
BANK
|
1123006WL010400
|
BANK
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928819
|
|
BANK
|
()
|
32
|
Dhanpur
|
GJ-23-006-020-001/746429106 (Kakad Khila)
|
1123006000NRG23120520220275980
|
12/05/2022
|
SAMLIBEN
|
1123006WL010400
|
SAMLIBEN
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928820
|
|
SAMLIBEN
|
()
|
33
|
Dhanpur
|
GJ-23-006-020-001/746429111 (Kakad Khila)
|
1123006000NRG23120520220275981
|
12/05/2022
|
SANTABEN
|
1123006WL010400
|
SANTABEN
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928821
|
|
SANTABEN
|
()
|
34
|
Dhanpur
|
GJ-23-006-020-001/746429118 (Kakad Khila)
|
1123006000NRG23120520220275982
|
12/05/2022
|
gajariben
|
1123006WL010400
|
gajariben
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928822
|
|
gajariben
|
()
|
35
|
Dhanpur
|
GJ-23-006-020-001/746429125 (Kakad Khila)
|
1123006000NRG23120520220275983
|
12/05/2022
|
VARCHANDBHAI
|
1123006WL010400
|
VARCHANDBHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928814
|
|
VARCHANDBHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-020-001/746429126 (Kakad Khila)
|
1123006000NRG23120520220275984
|
12/05/2022
|
NARCHANDBHAI
|
1123006WL010400
|
NARCHANDBHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928818
|
|
NARCHANDBHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-020-001/74642955 (Kakad Khila)
|
1123006000NRG23120520220275993
|
12/05/2022
|
DITABHAI
|
1123006WL010400
|
DITABHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928784
|
|
DITABHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-039-002/8996796901 (Navanagar)
|
1123006000NRG23110520220270680
|
12/05/2022
|
Katara Gitaben Shaileshbhai
|
1123006WL010211
|
Katara Gitaben Shaileshbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928739
|
|
KataraGitabenShaileshbhai
|
()
|
39
|
Dhanpur
|
GJ-23-006-039-002/8996796902 (Navanagar)
|
1123006000NRG23110520220270681
|
12/05/2022
|
Pasaya Subhash Virabhai
|
1123006WL010211
|
Pasaya Subhash Virabhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928769
|
|
PasayaSubhashVirabhai
|
()
|
40
|
Dhanpur
|
GJ-23-006-039-002/8996796903 (Navanagar)
|
1123006000NRG23110520220270682
|
12/05/2022
|
Katara Margaben Kaljibhai
|
1123006WL010211
|
Katara Margaben Kaljibhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928735
|
|
KataraMargabenKaljibhai
|
()
|
41
|
Dhanpur
|
GJ-23-006-039-002/8996796904 (Navanagar)
|
1123006000NRG23110520220270683
|
12/05/2022
|
Katara Janiben Natubhai
|
1123006WL010211
|
Katara Janiben Natubhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928738
|
|
KataraJanibenNatubhai
|
()
|
42
|
Dhanpur
|
GJ-23-006-039-002/8996796905 (Navanagar)
|
1123006000NRG23110520220270684
|
12/05/2022
|
Katara Kajubhai Maniyabhai
|
1123006WL010211
|
Katara Kajubhai Maniyabhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928736
|
|
KataraKajubhaiManiyabhai
|
()
|
43
|
Dhanpur
|
GJ-23-006-039-002/8996796906 (Navanagar)
|
1123006000NRG23110520220270685
|
12/05/2022
|
Katara Majiben Kajubhai
|
1123006WL010211
|
Katara Majiben Kajubhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928737
|
|
KataraMajibenKajubhai
|
()
|
44
|
Dhanpur
|
GJ-23-006-039-002/8996796908 (Navanagar)
|
1123006000NRG23110520220270686
|
12/05/2022
|
Katara Rashilaben Kajubhai
|
1123006WL010211
|
Katara Rashilaben Kajubhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928743
|
|
KataraRashilabenKajubhai
|
()
|
45
|
Dhanpur
|
GJ-23-006-039-002/8996796910 (Navanagar)
|
1123006000NRG23110520220270687
|
12/05/2022
|
Katara Hanshaben Bhalabhai
|
1123006WL010211
|
Katara Hanshaben Bhalabhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928742
|
|
KataraHanshabenBhalabhai
|
()
|
46
|
Dhanpur
|
GJ-23-006-039-002/8996796941 (Navanagar)
|
1123006000NRG23110520220270688
|
12/05/2022
|
Minama Mukeshbhai Badarbhai
|
1123006WL010211
|
Minama Mukeshbhai Badarbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928771
|
|
MinamaMukeshbhaiBadarbhai
|
()
|
47
|
Dhanpur
|
GJ-23-006-039-002/8996796942 (Navanagar)
|
1123006000NRG23110520220270689
|
12/05/2022
|
Minama Rekhaben Jogabhai
|
1123006WL010211
|
Minama Rekhaben Jogabhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928770
|
|
MinamaRekhabenJogabhai
|
()
|
48
|
Dhanpur
|
GJ-23-006-039-002/8996796943 (Navanagar)
|
1123006000NRG23110520220270690
|
12/05/2022
|
Minama Lalabhai Samsubhai
|
1123006WL010211
|
Minama Lalabhai Samsubhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928768
|
|
MinamaLalabhaiSamsubhai
|
()
|
49
|
Dhanpur
|
GJ-23-006-039-002/8996796944 (Navanagar)
|
1123006000NRG23110520220270691
|
12/05/2022
|
Minama Harishbhai Nareshbhai
|
1123006WL010211
|
Minama Harishbhai Nareshbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928744
|
|
MinamaHarishbhaiNareshbhai
|
()
|
50
|
Dhanpur
|
GJ-23-006-039-002/8996796945 (Navanagar)
|
1123006000NRG23110520220270692
|
12/05/2022
|
Minama Vikashbhai Samsubhai
|
1123006WL010211
|
Minama Vikashbhai Samsubhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928773
|
|
MinamaVikashbhaiSamsubhai
|
()
|
51
|
Dhanpur
|
GJ-23-006-039-002/8996796946 (Navanagar)
|
1123006000NRG23110520220270693
|
12/05/2022
|
Katara Bajeshbhai Madubhai
|
1123006WL010211
|
Katara Bajeshbhai Madubhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928734
|
|
KataraBajeshbhaiMadubhai
|
()
|
52
|
Dhanpur
|
GJ-23-006-039-002/8996796947 (Navanagar)
|
1123006000NRG23110520220270694
|
12/05/2022
|
Katara Amitaben Bhiljibhai
|
1123006WL010211
|
Katara Amitaben Bhiljibhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928741
|
|
KataraAmitabenBhiljibhai
|
()
|
53
|
Dhanpur
|
GJ-23-006-039-002/8996796948 (Navanagar)
|
1123006000NRG23110520220270695
|
12/05/2022
|
Minama Anilbhai Mukeshbhai
|
1123006WL010211
|
Minama Anilbhai Mukeshbhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928772
|
|
MinamaAnilbhaiMukeshbhai
|
()
|
54
|
Dhanpur
|
GJ-23-006-039-002/8996796960 (Navanagar)
|
1123006000NRG23110520220270705
|
12/05/2022
|
Katara Kamleshbhai Rajubhai
|
1123006WL010211
|
Katara Kamleshbhai Rajubhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928740
|
|
KataraKamleshbhaiRajubhai
|
()
|
55
|
Dhanpur
|
GJ-23-006-039-002/8996796964 (Navanagar)
|
1123006000NRG23110520220270706
|
12/05/2022
|
Sumlabhai Khumanbhai Bhuriya
|
1123006WL010211
|
Sumlabhai Khumanbhai Bhuriya
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928783
|
|
SumlabhaiKhumanbhaiBhuriya
|
()
|
56
|
Dhanpur
|
GJ-23-006-039-002/8996796966 (Navanagar)
|
1123006000NRG23110520220270707
|
12/05/2022
|
Bhuriya Rekhaben Pappubhai
|
1123006WL010211
|
Bhuriya Rekhaben Pappubhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928782
|
|
BhuriyaRekhabenPappubhai
|
()
|
57
|
Dhanpur
|
GJ-23-006-039-002/8996796974 (Navanagar)
|
1123006000NRG23110520220270708
|
12/05/2022
|
Mavi Vipulbhai Bhimabhai
|
1123006WL010211
|
Mavi Vipulbhai Bhimabhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928774
|
|
MaviVipulbhaiBhimabhai
|
()
|
58
|
Dhanpur
|
GJ-23-006-039-002/8996796975 (Navanagar)
|
1123006000NRG23110520220270709
|
12/05/2022
|
Mavi Bhimabhai Kasanabhai
|
1123006WL010211
|
Mavi Bhimabhai Kasanabhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928775
|
|
MaviBhimabhaiKasanabhai
|
()
|
59
|
Dhanpur
|
GJ-23-006-039-002/8996796976 (Navanagar)
|
1123006000NRG23110520220270710
|
12/05/2022
|
Mavi Vijaybhai Sureshbhai
|
1123006WL010211
|
Mavi Vijaybhai Sureshbhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928776
|
|
MaviVijaybhaiSureshbhai
|
()
|
60
|
Dhanpur
|
GJ-23-006-039-002/8996796977 (Navanagar)
|
1123006000NRG23110520220270711
|
12/05/2022
|
Mavi Sureshbhai Bhimabhai
|
1123006WL010211
|
Mavi Sureshbhai Bhimabhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928777
|
|
MaviSureshbhaiBhimabhai
|
()
|
61
|
Dhanpur
|
GJ-23-006-039-002/8996796978 (Navanagar)
|
1123006000NRG23110520220270712
|
12/05/2022
|
Mavi Maheshbhai Bhimabhai
|
1123006WL010211
|
Mavi Maheshbhai Bhimabhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928778
|
|
MaviMaheshbhaiBhimabhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-039-002/8996796982 (Navanagar)
|
1123006000NRG23110520220270713
|
12/05/2022
|
Mavi Saralaben Rakeshbhai
|
1123006WL010211
|
Mavi Saralaben Rakeshbhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928779
|
|
MaviSaralabenRakeshbhai
|
()
|
63
|
Dhanpur
|
GJ-23-006-039-002/8996796985 (Navanagar)
|
1123006000NRG23110520220270714
|
12/05/2022
|
Mavi Kasanabhai Madiyabhai
|
1123006WL010211
|
Mavi Kasanabhai Madiyabhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928780
|
|
MaviKasanabhaiMadiyabhai
|
()
|
64
|
Dhanpur
|
GJ-23-006-039-002/8996796987 (Navanagar)
|
1123006000NRG23110520220270715
|
12/05/2022
|
Mavi Rakeshbhai Bhimabhai
|
1123006WL010211
|
Mavi Rakeshbhai Bhimabhai
|
00045
|
BARB0CHANDW
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928781
|
|
MaviRakeshbhaiBhimabhai
|
()
|
65
|
Dhanpur
|
GJ-23-006-057-002/5578009578 (Zabu)
|
1123006000NRG23120520220277832
|
12/05/2022
|
BARIYA AJAYBHAI KALUBHAI
|
1123006WL010477
|
BARIYA AJAYBHAI KALUBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928830
|
|
BARIYAAJAYBHAIKALUBHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-057-002/5578009579 (Zabu)
|
1123006000NRG23120520220277833
|
12/05/2022
|
BARIYA MANJULABEN PRATAPBHAI
|
1123006WL010477
|
BARIYA MANJULABEN PRATAPBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928829
|
|
BARIYAMANJULABENPRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80122
|
80122
|
|
|
|
|
|
|
|
67
|
Dhanpur
|
GJ-23-006-042-001/557900924 (Pipariya (To))
|
1123006000NRG23110520220268416
|
12/05/2022
|
RATHAVA POPATBHAI BHEMABHAI
|
1123006WL010128
|
RATHAVA POPATBHAI BHEMABHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928831
|
|
RATHAVAPOPATBHAIBHEMABHAI
|
()
|
68
|
Dhanpur
|
GJ-23-006-042-002/5567016 (Pipariya (To))
|
1123006000NRG23110520220268454
|
12/05/2022
|
mhendharbhai
|
1123006WL010129
|
mhendharbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928832
|
|
mhendharbhai
|
()
|
69
|
Dhanpur
|
GJ-23-006-051-001/557800948 (Umariya)
|
1123006000NRG23110520220267624
|
12/05/2022
|
PARMAR GANGABEN
|
1123006WL010100
|
PARMAR GANGABEN
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929040
|
|
PARMARGANGABEN
|
()
|
70
|
Dhanpur
|
GJ-23-006-051-001/557800949 (Umariya)
|
1123006000NRG23110520220267625
|
12/05/2022
|
PARMAR MAHESHBHAI
|
1123006WL010100
|
PARMAR MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929072
|
|
PARMARMAHESHBHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-051-001/557800950 (Umariya)
|
1123006000NRG23110520220267626
|
12/05/2022
|
PARMAR KALPESHBHAI MAHESHBHAI
|
1123006WL010100
|
PARMAR KALPESHBHAI MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929041
|
|
PARMARKALPESHBHAIMAHESHBHAI
|
()
|
72
|
Dhanpur
|
GJ-23-006-051-001/557800951 (Umariya)
|
1123006000NRG23110520220267627
|
12/05/2022
|
PARMAR KANTIBEN BALVANTBHAI
|
1123006WL010100
|
PARMAR KANTIBEN BALVANTBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929042
|
|
PARMARKANTIBENBALVANTBHAI
|
()
|
73
|
Dhanpur
|
GJ-23-006-051-001/557800952 (Umariya)
|
1123006000NRG23110520220267628
|
12/05/2022
|
PARMAR HITESHBHAI PUNAMBHAI
|
1123006WL010100
|
PARMAR HITESHBHAI PUNAMBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929043
|
|
PARMARHITESHBHAIPUNAMBHAI
|
()
|
74
|
Dhanpur
|
GJ-23-006-051-001/557800953 (Umariya)
|
1123006000NRG23110520220267629
|
12/05/2022
|
PARMAR VANISHABEN RAJUBHAI
|
1123006WL010100
|
PARMAR VANISHABEN RAJUBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929039
|
|
PARMARVANISHABENRAJUBHAI
|
()
|
75
|
Dhanpur
|
GJ-23-006-051-001/557800954 (Umariya)
|
1123006000NRG23110520220267630
|
12/05/2022
|
PARMAR SUREKHABEN SHAILESHBHAI
|
1123006WL010100
|
PARMAR SUREKHABEN SHAILESHBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929044
|
|
PARMARSUREKHABENSHAILESHBHAI
|
()
|
76
|
Dhanpur
|
GJ-23-006-051-001/557800955 (Umariya)
|
1123006000NRG23110520220267631
|
12/05/2022
|
PARMAR SHARDAben NARVATBHAI
|
1123006WL010100
|
PARMAR SHARDAben NARVATBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928835
|
|
PARMARSHARDAbenNARVATBHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-051-001/557800956 (Umariya)
|
1123006000NRG23110520220267632
|
12/05/2022
|
PARMAR TINABEN NARVATBHAI
|
1123006WL010100
|
PARMAR TINABEN NARVATBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929070
|
|
PARMARTINABENNARVATBHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-051-001/557800957 (Umariya)
|
1123006000NRG23110520220267633
|
12/05/2022
|
SHAILESHBHAI BALVANTBHAI PARMAR
|
1123006WL010100
|
SHAILESHBHAI BALVANTBHAI PARMAR
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929069
|
|
SHAILESHBHAIBALVANTBHAIPARMAR
|
()
|
79
|
Dhanpur
|
GJ-23-006-051-001/557800958 (Umariya)
|
1123006000NRG23110520220267634
|
12/05/2022
|
PARMAR KASAMBEN PUNAMBHAI
|
1123006WL010100
|
PARMAR KASAMBEN PUNAMBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928834
|
|
PARMARKASAMBENPUNAMBHAI
|
()
|
80
|
Dhanpur
|
GJ-23-006-051-001/557800959 (Umariya)
|
1123006000NRG23110520220267635
|
12/05/2022
|
PARMAR HARISHSINH
|
1123006WL010100
|
PARMAR HARISHSINH
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929045
|
|
PARMARHARISHSINH
|
()
|
81
|
Dhanpur
|
GJ-23-006-051-001/557800960 (Umariya)
|
1123006000NRG23110520220267636
|
12/05/2022
|
duliben kantibhai parmar
|
1123006WL010100
|
duliben kantibhai parmar
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929071
|
|
dulibenkantibhaiparmar
|
()
|
82
|
Dhanpur
|
GJ-23-006-051-001/557800964 (Umariya)
|
1123006000NRG23110520220267637
|
12/05/2022
|
jasubhai dhirabhai
|
1123006WL010100
|
jasubhai dhirabhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928833
|
|
jasubhaidhirabhai
|
()
|
83
|
Dhanpur
|
GJ-23-006-051-001/557800965 (Umariya)
|
1123006000NRG23110520220267638
|
12/05/2022
|
chandubhai madiyabhai
|
1123006WL010100
|
chandubhai madiyabhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929073
|
|
chandubhaimadiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
84
|
Dhanpur
|
GJ-23-006-016-001/557668334 (Gangardi Faliya)
|
1123006000NRG23110520220268134
|
12/05/2022
|
PARMAR MAHESHBHAI BALVANTBHAI
|
1123006WL010120
|
PARMAR MAHESHBHAI BALVANTBHAI
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344928877
|
|
PARMARMAHESHBHAIBALVANTBHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-020-001/7664296558 (Kakad Khila)
|
1123006000NRG23120520220280383
|
12/05/2022
|
Bhabhor Rakeshbhai Javsinhbhai
|
1123006WL010547
|
Bhabhor Rakeshbhai Javsinhbhai
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928940
|
|
BhabhorRakeshbhaiJavsinhbhai
|
()
|
86
|
Dhanpur
|
GJ-23-006-039-002/8996796759 (Navanagar)
|
1123006000NRG23110520220270662
|
12/05/2022
|
NILESHBHAI
|
1123006WL010211
|
NILESHBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929465
|
|
NILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4753
|
4753
|
|
|
|
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-020-001/746429473 (Kakad Khila)
|
1123006000NRG23120520220279148
|
12/05/2022
|
SOALANKI VIJAYBHAI JAVSINGBHAI
|
1123006WL010509
|
SOALANKI VIJAYBHAI JAVSINGBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929487
|
|
SOALANKIVIJAYBHAIJAVSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
88
|
Dhanpur
|
GJ-23-006-054-001/5579002247 (Vakota)
|
1123006000NRG23120520220277869
|
12/05/2022
|
Pasaya Ramilaben Kamlesh
|
1123006WL010478
|
Pasaya Ramilaben Kamlesh
|
00045
|
BARB0JAMJOD
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344929282
|
|
PasayaRamilabenKamlesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
89
|
Dhanpur
|
GJ-23-006-006-001/6680101124 (Bhorva)
|
1123006000NRG23110520220269838
|
12/05/2022
|
himathbai bakulbhai patel
|
1123006WL010184
|
himathbai bakulbhai patel
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929032
|
|
himathbaibakulbhaipatel
|
()
|
90
|
Dhanpur
|
GJ-23-006-006-001/6680101124 (Bhorva)
|
1123006000NRG23110520220269839
|
12/05/2022
|
saritaben bhupendrabhai patel
|
1123006WL010184
|
saritaben bhupendrabhai patel
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929034
|
|
saritabenbhupendrabhaipatel
|
()
|
91
|
Dhanpur
|
GJ-23-006-006-001/6680101126 (Bhorva)
|
1123006000NRG23110520220269841
|
12/05/2022
|
RASILABEN MUKESHBHAI PATEL
|
1123006WL010184
|
RASILABEN MUKESHBHAI PATEL
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344928982
|
|
RASILABENMUKESHBHAIPATEL
|
()
|
92
|
Dhanpur
|
GJ-23-006-006-001/6680101149 (Bhorva)
|
1123006000NRG23110520220269843
|
12/05/2022
|
SANIBEN SANABHAI PATEL
|
1123006WL010184
|
SANIBEN SANABHAI PATEL
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929128
|
|
SANIBENSANABHAIPATEL
|
()
|
93
|
Dhanpur
|
GJ-23-006-006-001/6680101149 (Bhorva)
|
1123006000NRG23110520220269842
|
12/05/2022
|
SUKRAMBHAI SANABHAI PATEL
|
1123006WL010184
|
SUKRAMBHAI SANABHAI PATEL
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929033
|
|
SUKRAMBHAISANABHAIPATEL
|
()
|
94
|
Dhanpur
|
GJ-23-006-006-001/6680101487 (Bhorva)
|
1123006000NRG23110520220269844
|
12/05/2022
|
SHARMISTABEN KESARBHAI PATEL
|
1123006WL010184
|
SHARMISTABEN KESARBHAI PATEL
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929089
|
|
SHARMISTABENKESARBHAIPATEL
|
()
|
95
|
Dhanpur
|
GJ-23-006-025-001/5579016479 (Khalta Garabdi)
|
1123006000NRG23110520220270506
|
12/05/2022
|
MOHANIYA SASHIBEN CHIKANBHAI
|
1123006WL010208
|
MOHANIYA SASHIBEN CHIKANBHAI
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929317
|
|
MOHANIYASASHIBENCHIKANBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-025-001/5579016480 (Khalta Garabdi)
|
1123006000NRG23110520220270507
|
12/05/2022
|
MOHANIYA RAKESHBHAI
|
1123006WL010208
|
MOHANIYA RAKESHBHAI
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929316
|
|
MOHANIYARAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
97
|
Dhanpur
|
GJ-23-006-020-001/746429406 (Kakad Khila)
|
1123006000NRG23120520220279418
|
12/05/2022
|
BHABHOR RAKESHBHAI SAMLABHAI
|
1123006WL010518
|
BHABHOR RAKESHBHAI SAMLABHAI
|
00048
|
BKID0002082
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929460
|
|
BHABHORRAKESHBHAISAMLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
98
|
Devgad Bariya
|
GJ-23-006-002-001/55-A (Virol)
|
1123006000NRG23120520220281562
|
12/05/2022
|
MUHNIYA TUSHARBHAI SUNABHAI
|
1123006WL010577
|
MUHNIYA TUSHARBHAI SUNABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/05/2022
|
|
1344929114
|
|
MUHNIYATUSHARBHAISUNABHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-002-001/557902014 (Ambakach)
|
1123006000NRG23120520220281566
|
12/05/2022
|
MAHUNIYA RATUBEN RAKESHBHAI
|
1123006WL010577
|
MAHUNIYA RATUBEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/05/2022
|
|
1344929097
|
|
MAHUNIYARATUBENRAKESHBHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-002-001/557902026 (Ambakach)
|
1123006000NRG23120520220281568
|
12/05/2022
|
MAHUNIYA DHOLKIBEN SABABHAI
|
1123006WL010577
|
MAHUNIYA DHOLKIBEN SABABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/05/2022
|
|
1344929101
|
|
MAHUNIYADHOLKIBENSABABHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-002-001/557902026 (Ambakach)
|
1123006000NRG23120520220281567
|
12/05/2022
|
MAHUNIYA SABABHAI MOHANBHAI
|
1123006WL010577
|
MAHUNIYA SABABHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/05/2022
|
|
1344929092
|
|
MAHUNIYASABABHAIMOHANBHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-002-001/557902051 (Ambakach)
|
1123006000NRG23120520220281569
|
12/05/2022
|
MOHNIYA SHAILESHBHAI MOHANBHAI
|
1123006WL010577
|
MOHNIYA SHAILESHBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/05/2022
|
|
1344929151
|
|
MOHNIYASHAILESHBHAIMOHANBHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-002-001/557902065 (Ambakach)
|
1123006000NRG23120520220281570
|
12/05/2022
|
MAHUNIYA SANJAYBHAI LAXMANBHAI
|
1123006WL010577
|
MAHUNIYA SANJAYBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/05/2022
|
|
1344929161
|
|
MAHUNIYASANJAYBHAILAXMANBHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-002-001/557902156 (Ambakach)
|
1123006000NRG23120520220281571
|
12/05/2022
|
MUHANIYA SUKARAMBHAI LAXMANBHAI
|
1123006WL010577
|
MUHANIYA SUKARAMBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/05/2022
|
|
1344929220
|
|
MUHANIYASUKARAMBHAILAXMANBHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-002-001/557902158 (Ambakach)
|
1123006000NRG23120520220281572
|
12/05/2022
|
MUHANIYA ANILBHAI RAJUBHAI
|
1123006WL010577
|
MUHANIYA ANILBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/05/2022
|
|
1344928962
|
|
MUHANIYAANILBHAIRAJUBHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-002-001/557902174 (Ambakach)
|
1123006000NRG23120520220281573
|
12/05/2022
|
MUHANIYA VIJAYBHAI DEVALABHAI
|
1123006WL010577
|
MUHANIYA VIJAYBHAI DEVALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
18/05/2022
|
|
1344929221
|
|
MUHANIYAVIJAYBHAIDEVALABHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-016-001/1979123 (Gangardi Faliya)
|
1123006000NRG23110520220268091
|
12/05/2022
|
AMALIYAR PARTIBEN VASNABHAI
|
1123006WL010120
|
AMALIYAR PARTIBEN VASNABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344928913
|
|
AMALIYARPARTIBENVASNABHAI
|
()
|
108
|
Dhanpur
|
GJ-23-006-016-001/1979123 (Gangardi Faliya)
|
1123006000NRG23110520220268090
|
12/05/2022
|
amliyar vasnabhai parubhai
|
1123006WL010120
|
amliyar vasnabhai parubhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344928956
|
|
amliyarvasnabhaiparubhai
|
()
|
109
|
Dhanpur
|
GJ-23-006-016-001/4896795800 (Gangardi Faliya)
|
1123006000NRG23110520220268094
|
12/05/2022
|
AMALIYAR DHIRUBHAI DITABHAI
|
1123006WL010120
|
AMALIYAR DHIRUBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929229
|
|
AMALIYARDHIRUBHAIDITABHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-016-001/4896795800 (Gangardi Faliya)
|
1123006000NRG23110520220268095
|
12/05/2022
|
AMALIYAR KANESHBHAI RAMSUBHAI
|
1123006WL010120
|
AMALIYAR KANESHBHAI RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929145
|
|
AMALIYARKANESHBHAIRAMSUBHAI
|
()
|
111
|
Dhanpur
|
GJ-23-006-016-001/4896795823 (Gangardi Faliya)
|
1123006000NRG23110520220268096
|
12/05/2022
|
AMALIYAR BABLIBEN DHARJIBHAI
|
1123006WL010120
|
AMALIYAR BABLIBEN DHARJIBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929191
|
|
AMALIYARBABLIBENDHARJIBHAI
|
()
|
112
|
Dhanpur
|
GJ-23-006-016-001/4896795850 (Gangardi Faliya)
|
1123006000NRG23110520220268097
|
12/05/2022
|
AMALIYAR GEETABEN MATHURBHAI
|
1123006WL010120
|
AMALIYAR GEETABEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344928914
|
|
AMALIYARGEETABENMATHURBHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-016-001/4896795851 (Gangardi Faliya)
|
1123006000NRG23110520220268099
|
12/05/2022
|
AMALIYAR AMBIKABEN DINESHBHAI
|
1123006WL010120
|
AMALIYAR AMBIKABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344928915
|
|
AMALIYARAMBIKABENDINESHBHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-016-001/4896795851 (Gangardi Faliya)
|
1123006000NRG23110520220268098
|
12/05/2022
|
AMALIYAR DINESHBHAI MATHURBHAI
|
1123006WL010120
|
AMALIYAR DINESHBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344928919
|
|
AMALIYARDINESHBHAIMATHURBHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-016-001/4896795852 (Gangardi Faliya)
|
1123006000NRG23110520220268101
|
12/05/2022
|
AMALIAYAR PUSPABEN MATHURBHAI
|
1123006WL010120
|
AMALIAYAR PUSPABEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344928918
|
|
AMALIAYARPUSPABENMATHURBHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-016-001/4896795853 (Gangardi Faliya)
|
1123006000NRG23110520220268102
|
12/05/2022
|
AMALIYAR HIRALBEN DINESHBHAI
|
1123006WL010120
|
AMALIYAR HIRALBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929230
|
|
AMALIYARHIRALBENDINESHBHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-016-001/4896795974 (Gangardi Faliya)
|
1123006000NRG23110520220268104
|
12/05/2022
|
AMALIYAR SUMIBEN KANESHBHAI
|
1123006WL010120
|
AMALIYAR SUMIBEN KANESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929228
|
|
AMALIYARSUMIBENKANESHBHAI
|
()
|
118
|
Dhanpur
|
GJ-23-006-016-001/4896796033 (Gangardi Faliya)
|
1123006000NRG23110520220268108
|
12/05/2022
|
Parmar Hetalben Dipsig
|
1123006WL010120
|
Parmar Hetalben Dipsig
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929285
|
|
ParmarHetalbenDipsig
|
()
|
119
|
Dhanpur
|
GJ-23-006-016-001/4896796038 (Gangardi Faliya)
|
1123006000NRG23110520220268110
|
12/05/2022
|
Parmar Karishnabhai Dipsig
|
1123006WL010120
|
Parmar Karishnabhai Dipsig
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929154
|
|
ParmarKarishnabhaiDipsig
|
()
|
120
|
Dhanpur
|
GJ-23-006-016-001/4896796076 (Gangardi Faliya)
|
1123006000NRG23110520220268111
|
12/05/2022
|
AMALIYAR MAHESHBHAI SAMSUBHAI
|
1123006WL010120
|
AMALIYAR MAHESHBHAI SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929299
|
|
AMALIYARMAHESHBHAISAMSUBHAI
|
()
|
121
|
Dhanpur
|
GJ-23-006-016-001/4896796157 (Gangardi Faliya)
|
1123006000NRG23110520220268112
|
12/05/2022
|
PARMAR RADHIKABEN MUKESHBHAI
|
1123006WL010120
|
PARMAR RADHIKABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344928916
|
|
PARMARRADHIKABENMUKESHBHAI
|
()
|
122
|
Dhanpur
|
GJ-23-006-016-001/4896796174 (Gangardi Faliya)
|
1123006000NRG23110520220268114
|
12/05/2022
|
MALIAYAR MANJULABEN HARESHBHAI
|
1123006WL010120
|
MALIAYAR MANJULABEN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929306
|
|
MALIAYARMANJULABENHARESHBHAI
|
()
|
123
|
Dhanpur
|
GJ-23-006-016-001/557668334 (Gangardi Faliya)
|
1123006000NRG23110520220268135
|
12/05/2022
|
PARMAR AASHABEN MAHESHBHAI
|
1123006WL010120
|
PARMAR AASHABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344928922
|
|
PARMARAASHABENMAHESHBHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-016-001/557668336 (Gangardi Faliya)
|
1123006000NRG23110520220268137
|
12/05/2022
|
PARMAR ASHABEN RAKESHBHAI
|
1123006WL010120
|
PARMAR ASHABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929060
|
|
PARMARASHABENRAKESHBHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-016-001/557668336 (Gangardi Faliya)
|
1123006000NRG23110520220268136
|
12/05/2022
|
PARMAR RAKESHBHAI PARVATBHAI
|
1123006WL010120
|
PARMAR RAKESHBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344928924
|
|
PARMARRAKESHBHAIPARVATBHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-016-001/557668337 (Gangardi Faliya)
|
1123006000NRG23110520220268138
|
12/05/2022
|
AMALIYAR DILIPBHAI KEVANBHAI
|
1123006WL010120
|
AMALIYAR DILIPBHAI KEVANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929110
|
|
AMALIYARDILIPBHAIKEVANBHAI
|
()
|
127
|
Dhanpur
|
GJ-23-006-016-001/557668338 (Gangardi Faliya)
|
1123006000NRG23110520220268139
|
12/05/2022
|
PARMAR KAILASHKUMAR PARVATSINH
|
1123006WL010120
|
PARMAR KAILASHKUMAR PARVATSINH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344928929
|
|
PARMARKAILASHKUMARPARVATSINH
|
()
|
128
|
Dhanpur
|
GJ-23-006-016-001/557668340 (Gangardi Faliya)
|
1123006000NRG23110520220268141
|
12/05/2022
|
AMALIYAR MANJULABEN SHILESHBHAI
|
1123006WL010120
|
AMALIYAR MANJULABEN SHILESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929109
|
|
AMALIYARMANJULABENSHILESHBHAI
|
()
|
129
|
Dhanpur
|
GJ-23-006-016-001/557668340 (Gangardi Faliya)
|
1123006000NRG23110520220268140
|
12/05/2022
|
AMALIYAR SHILESHBHAI VASNABHAI
|
1123006WL010120
|
AMALIYAR SHILESHBHAI VASNABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929108
|
|
AMALIYARSHILESHBHAIVASNABHAI
|
()
|
130
|
Dhanpur
|
GJ-23-006-016-001/557668344 (Gangardi Faliya)
|
1123006000NRG23110520220268142
|
12/05/2022
|
PARMAR BALVANTBHAI RAMSINH
|
1123006WL010120
|
PARMAR BALVANTBHAI RAMSINH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344928910
|
|
PARMARBALVANTBHAIRAMSINH
|
()
|
131
|
Dhanpur
|
GJ-23-006-016-001/557668344 (Gangardi Faliya)
|
1123006000NRG23110520220268143
|
12/05/2022
|
PARMAR RADHABEN BALVANTBHAI
|
1123006WL010120
|
PARMAR RADHABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929148
|
|
PARMARRADHABENBALVANTBHAI
|
()
|
132
|
Dhanpur
|
GJ-23-006-016-001/557668398 (Gangardi Faliya)
|
1123006000NRG23110520220268144
|
12/05/2022
|
AMALIYAR RAJUBHAI CHIMANBHAI
|
1123006WL010120
|
AMALIYAR RAJUBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929105
|
|
AMALIYARRAJUBHAICHIMANBHAI
|
()
|
133
|
Dhanpur
|
GJ-23-006-016-001/557668398 (Gangardi Faliya)
|
1123006000NRG23110520220268145
|
12/05/2022
|
AMALIYAR SANGITABEN RAJUBHAI
|
1123006WL010120
|
AMALIYAR SANGITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929157
|
|
AMALIYARSANGITABENRAJUBHAI
|
()
|
134
|
Dhanpur
|
GJ-23-006-016-001/557668405 (Gangardi Faliya)
|
1123006000NRG23110520220268149
|
12/05/2022
|
AMALIYAR RAMESHBHAI VASNABHAI
|
1123006WL010120
|
AMALIYAR RAMESHBHAI VASNABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929146
|
|
AMALIYARRAMESHBHAIVASNABHAI
|
()
|
135
|
Dhanpur
|
GJ-23-006-016-001/557668405 (Gangardi Faliya)
|
1123006000NRG23110520220268150
|
12/05/2022
|
AMALIYAR REKHABEN RAMESHBHAI
|
1123006WL010120
|
AMALIYAR REKHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929147
|
|
AMALIYARREKHABENRAMESHBHAI
|
()
|
136
|
Dhanpur
|
GJ-23-006-016-001/557668423 (Gangardi Faliya)
|
1123006000NRG23110520220268151
|
12/05/2022
|
AMALIYAR RAKESHBHAI CHIMANBHAII
|
1123006WL010120
|
AMALIYAR RAKESHBHAI CHIMANBHAII
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929160
|
|
AMALIYARRAKESHBHAICHIMANBHAII
|
()
|
137
|
Dhanpur
|
GJ-23-006-020-001/100996 (Kakad Khila)
|
1123006000NRG23120520220279119
|
12/05/2022
|
puspaben
|
1123006WL010509
|
puspaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929360
|
|
puspaben
|
()
|
138
|
Dhanpur
|
GJ-23-006-020-001/100996 (Kakad Khila)
|
1123006000NRG23120520220279120
|
12/05/2022
|
Rajesh hai
|
1123006WL010509
|
Rajesh hai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929004
|
|
Rajeshhai
|
()
|
139
|
Dhanpur
|
GJ-23-006-020-001/100996 (Kakad Khila)
|
1123006000NRG23120520220279121
|
12/05/2022
|
Vasantaben
|
1123006WL010509
|
Vasantaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929022
|
|
Vasantaben
|
()
|
140
|
Dhanpur
|
GJ-23-006-020-001/1984541 (Kakad Khila)
|
1123006000NRG23120520220279125
|
12/05/2022
|
MEGHAEN
|
1123006WL010509
|
MEGHAEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928976
|
|
MEGHAEN
|
()
|
141
|
Dhanpur
|
GJ-23-006-020-001/1984541 (Kakad Khila)
|
1123006000NRG23120520220279124
|
12/05/2022
|
SOLANKI PARTAPBHAI GALABHAI
|
1123006WL010509
|
SOLANKI PARTAPBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928968
|
|
SOLANKIPARTAPBHAIGALABHAI
|
()
|
142
|
Dhanpur
|
GJ-23-006-020-001/1984543 (Kakad Khila)
|
1123006000NRG23120520220279127
|
12/05/2022
|
SOLANKI cheniben galabhai
|
1123006WL010509
|
SOLANKI cheniben galabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929016
|
|
SOLANKIchenibengalabhai
|
()
|
143
|
Dhanpur
|
GJ-23-006-020-001/1984543 (Kakad Khila)
|
1123006000NRG23120520220279126
|
12/05/2022
|
SOLANKI GALABHAI BHARTABHAI
|
1123006WL010509
|
SOLANKI GALABHAI BHARTABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929014
|
|
SOLANKIGALABHAIBHARTABHAI
|
()
|
144
|
Dhanpur
|
GJ-23-006-020-001/1984545 (Kakad Khila)
|
1123006000NRG23120520220279128
|
12/05/2022
|
SOLANKI GULABBHAI KALIYABHAI
|
1123006WL010509
|
SOLANKI GULABBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929011
|
|
SOLANKIGULABBHAIKALIYABHAI
|
()
|
145
|
Dhanpur
|
GJ-23-006-020-001/40024 (Kakad Khila)
|
1123006000NRG23120520220279065
|
12/05/2022
|
narmadaben
|
1123006WL010508
|
narmadaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929015
|
|
narmadaben
|
()
|
146
|
Dhanpur
|
GJ-23-006-020-001/40140 (Kakad Khila)
|
1123006000NRG23120520220275883
|
12/05/2022
|
maduben
|
1123006WL010398
|
maduben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929303
|
|
maduben
|
()
|
147
|
Dhanpur
|
GJ-23-006-020-001/5568326 (Kakad Khila)
|
1123006000NRG23120520220279452
|
12/05/2022
|
ALKABEN MAHESHBHAI
|
1123006WL010519
|
ALKABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929102
|
|
ALKABENMAHESHBHAI
|
()
|
148
|
Dhanpur
|
GJ-23-006-020-001/746429104 (Kakad Khila)
|
1123006000NRG23120520220279066
|
12/05/2022
|
LASIBEN SUBHASHBHAI BHABHOR
|
1123006WL010508
|
LASIBEN SUBHASHBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928927
|
|
LASIBENSUBHASHBHAIBHABHOR
|
()
|
149
|
Dhanpur
|
GJ-23-006-020-001/74642912 (Kakad Khila)
|
1123006000NRG23120520220279067
|
12/05/2022
|
Solanki Prgnaben Pasavabhai
|
1123006WL010508
|
Solanki Prgnaben Pasavabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929224
|
|
SolankiPrgnabenPasavabhai
|
()
|
150
|
Dhanpur
|
GJ-23-006-020-001/746429273 (Kakad Khila)
|
1123006000NRG23120520220279069
|
12/05/2022
|
PRAMAR NAVALBHAI NANKABHAI
|
1123006WL010508
|
PRAMAR NAVALBHAI NANKABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928973
|
|
PRAMARNAVALBHAINANKABHAI
|
()
|
151
|
Dhanpur
|
GJ-23-006-020-001/746429273 (Kakad Khila)
|
1123006000NRG23120520220279070
|
12/05/2022
|
PRAMAR NEERUBENNAVALBHAI
|
1123006WL010508
|
PRAMAR NEERUBENNAVALBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929050
|
|
PRAMARNEERUBENNAVALBHAI
|
()
|
152
|
Dhanpur
|
GJ-23-006-020-001/746429283 (Kakad Khila)
|
1123006000NRG23120520220279071
|
12/05/2022
|
NALVAYA ABESIHBHAI MAKNABHAI
|
1123006WL010508
|
NALVAYA ABESIHBHAI MAKNABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928912
|
|
NALVAYAABESIHBHAIMAKNABHAI
|
()
|
153
|
Dhanpur
|
GJ-23-006-020-001/746429283 (Kakad Khila)
|
1123006000NRG23120520220279072
|
12/05/2022
|
NALVAYA LALITABEN ABESIHBHAI
|
1123006WL010508
|
NALVAYA LALITABEN ABESIHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929053
|
|
NALVAYALALITABENABESIHBHAI
|
()
|
154
|
Dhanpur
|
GJ-23-006-020-001/746429296 (Kakad Khila)
|
1123006000NRG23120520220279455
|
12/05/2022
|
BHURIYA SURESHBHAI SHAKRABHAI
|
1123006WL010519
|
BHURIYA SURESHBHAI SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929106
|
|
BHURIYASURESHBHAISHAKRABHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-020-001/746429297 (Kakad Khila)
|
1123006000NRG23120520220279458
|
12/05/2022
|
BHURIYA CHETANABEN JASHVANTBHAI
|
1123006WL010519
|
BHURIYA CHETANABEN JASHVANTBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929010
|
|
BHURIYACHETANABENJASHVANTBHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-020-001/746429297 (Kakad Khila)
|
1123006000NRG23120520220279457
|
12/05/2022
|
BHURIYA JASHVANTBHAI SHKRABHAI
|
1123006WL010519
|
BHURIYA JASHVANTBHAI SHKRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929143
|
|
BHURIYAJASHVANTBHAISHKRABHAI
|
()
|
157
|
Dhanpur
|
GJ-23-006-020-001/746429302 (Kakad Khila)
|
1123006000NRG23120520220279459
|
12/05/2022
|
BHURIYA SUMITRABEN NARESHBHAI
|
1123006WL010519
|
BHURIYA SUMITRABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929103
|
|
BHURIYASUMITRABENNARESHBHAI
|
()
|
158
|
Dhanpur
|
GJ-23-006-020-001/746429313 (Kakad Khila)
|
1123006000NRG23120520220279408
|
12/05/2022
|
BARIA ARAVIDBHAI BABUBHAI
|
1123006WL010518
|
BARIA ARAVIDBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928965
|
|
BARIAARAVIDBHAIBABUBHAI
|
()
|
159
|
Dhanpur
|
GJ-23-006-020-001/746429313 (Kakad Khila)
|
1123006000NRG23120520220279409
|
12/05/2022
|
Bariya Lilaben Arvinbhia
|
1123006WL010518
|
Bariya Lilaben Arvinbhia
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929150
|
|
BariyaLilabenArvinbhia
|
()
|
160
|
Dhanpur
|
GJ-23-006-020-001/746429322 (Kakad Khila)
|
1123006000NRG23120520220279410
|
12/05/2022
|
BHABHOR SAMABEN SAMLABHAI
|
1123006WL010518
|
BHABHOR SAMABEN SAMLABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929141
|
|
BHABHORSAMABENSAMLABHAI
|
()
|
161
|
Dhanpur
|
GJ-23-006-020-001/746429322 (Kakad Khila)
|
1123006000NRG23120520220279412
|
12/05/2022
|
BHABHOR SAMLABHAI NATHABHAI
|
1123006WL010518
|
BHABHOR SAMLABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928722
|
|
BHABHORSAMLABHAINATHABHAI
|
()
|
162
|
Dhanpur
|
GJ-23-006-020-001/746429322 (Kakad Khila)
|
1123006000NRG23120520220279411
|
12/05/2022
|
BHABHOR SHAILESHBHAI SAMLABHAI
|
1123006WL010518
|
BHABHOR SHAILESHBHAI SAMLABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929164
|
|
BHABHORSHAILESHBHAISAMLABHAI
|
()
|
163
|
Dhanpur
|
GJ-23-006-020-001/746429339 (Kakad Khila)
|
1123006000NRG23120520220279413
|
12/05/2022
|
KALARA janiyabhai dalabhai
|
1123006WL010518
|
KALARA janiyabhai dalabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929152
|
|
KALARAjaniyabhaidalabhai
|
()
|
164
|
Dhanpur
|
GJ-23-006-020-001/746429353 (Kakad Khila)
|
1123006000NRG23120520220279073
|
12/05/2022
|
pramar vipulkumar ramshingbhai
|
1123006WL010508
|
pramar vipulkumar ramshingbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929017
|
|
pramarvipulkumarramshingbhai
|
()
|
165
|
Dhanpur
|
GJ-23-006-020-001/746429358 (Kakad Khila)
|
1123006000NRG23120520220279461
|
12/05/2022
|
bhuriya nabiben ratnabhai
|
1123006WL010519
|
bhuriya nabiben ratnabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929366
|
|
bhuriyanabibenratnabhai
|
()
|
166
|
Dhanpur
|
GJ-23-006-020-001/746429358 (Kakad Khila)
|
1123006000NRG23120520220279460
|
12/05/2022
|
bhuriya ratnabhai puniyabhai
|
1123006WL010519
|
bhuriya ratnabhai puniyabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929013
|
|
bhuriyaratnabhaipuniyabhai
|
()
|
167
|
Dhanpur
|
GJ-23-006-020-001/746429360 (Kakad Khila)
|
1123006000NRG23120520220279463
|
12/05/2022
|
BHURIYA MANDIBEN RAMESHBHAI
|
1123006WL010519
|
BHURIYA MANDIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929098
|
|
BHURIYAMANDIBENRAMESHBHAI
|
()
|
168
|
Dhanpur
|
GJ-23-006-020-001/746429360 (Kakad Khila)
|
1123006000NRG23120520220279462
|
12/05/2022
|
BHURIYA RAMESHBHAI JOTIYABHAI
|
1123006WL010519
|
BHURIYA RAMESHBHAI JOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929021
|
|
BHURIYARAMESHBHAIJOTIYABHAI
|
()
|
169
|
Dhanpur
|
GJ-23-006-020-001/746429361 (Kakad Khila)
|
1123006000NRG23120520220279465
|
12/05/2022
|
BHURIYA BHARTIBEN MANABHAI
|
1123006WL010519
|
BHURIYA BHARTIBEN MANABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929052
|
|
BHURIYABHARTIBENMANABHAI
|
()
|
170
|
Dhanpur
|
GJ-23-006-020-001/746429361 (Kakad Khila)
|
1123006000NRG23120520220279464
|
12/05/2022
|
BHURIYA MANABHAI JOTIYABHAI
|
1123006WL010519
|
BHURIYA MANABHAI JOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929051
|
|
BHURIYAMANABHAIJOTIYABHAI
|
()
|
171
|
Dhanpur
|
GJ-23-006-020-001/746429363 (Kakad Khila)
|
1123006000NRG23120520220279414
|
12/05/2022
|
BHABHOR RATNABHAI NANJIBHAI
|
1123006WL010518
|
BHABHOR RATNABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929068
|
|
BHABHORRATNABHAINANJIBHAI
|
()
|
172
|
Dhanpur
|
GJ-23-006-020-001/746429406 (Kakad Khila)
|
1123006000NRG23120520220279417
|
12/05/2022
|
BHABHOR RAJUBHAI SAMLABHAI
|
1123006WL010518
|
BHABHOR RAJUBHAI SAMLABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929217
|
|
BHABHORRAJUBHAISAMLABHAI
|
()
|
173
|
Dhanpur
|
GJ-23-006-020-001/746429411 (Kakad Khila)
|
1123006000NRG23120520220279467
|
12/05/2022
|
BHURIYA JAMBUBHAI LALABHAI
|
1123006WL010519
|
BHURIYA JAMBUBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929012
|
|
BHURIYAJAMBUBHAILALABHAI
|
()
|
174
|
Dhanpur
|
GJ-23-006-020-001/746429411 (Kakad Khila)
|
1123006000NRG23120520220279466
|
12/05/2022
|
BHURIYA RAKESHBHAI JAMBUDA
|
1123006WL010519
|
BHURIYA RAKESHBHAI JAMBUDA
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929156
|
|
BHURIYARAKESHBHAIJAMBUDA
|
()
|
175
|
Dhanpur
|
GJ-23-006-020-001/746429411 (Kakad Khila)
|
1123006000NRG23120520220279468
|
12/05/2022
|
BHURIYA VANITABEN JAMBUBHAI
|
1123006WL010519
|
BHURIYA VANITABEN JAMBUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929099
|
|
BHURIYAVANITABENJAMBUBHAI
|
()
|
176
|
Dhanpur
|
GJ-23-006-020-001/746429422 (Kakad Khila)
|
1123006000NRG23120520220279421
|
12/05/2022
|
BHURIYA RAMANBHAI NAGRABHAI
|
1123006WL010518
|
BHURIYA RAMANBHAI NAGRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929005
|
|
BHURIYARAMANBHAINAGRABHAI
|
()
|
177
|
Dhanpur
|
GJ-23-006-020-001/746429422 (Kakad Khila)
|
1123006000NRG23120520220279422
|
12/05/2022
|
BHURIYA SAVITABEN RAMANBHAI
|
1123006WL010518
|
BHURIYA SAVITABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929165
|
|
BHURIYASAVITABENRAMANBHAI
|
()
|
178
|
Dhanpur
|
GJ-23-006-020-001/746429426 (Kakad Khila)
|
1123006000NRG23120520220275986
|
12/05/2022
|
BHURIYA SURBABEN RAMESHBHAI
|
1123006WL010400
|
BHURIYA SURBABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929219
|
|
BHURIYASURBABENRAMESHBHAI
|
()
|
179
|
Dhanpur
|
GJ-23-006-020-001/746429431 (Kakad Khila)
|
1123006000NRG23120520220279424
|
12/05/2022
|
Bhuriya Sejalben
|
1123006WL010518
|
Bhuriya Sejalben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929218
|
|
BhuriyaSejalben
|
()
|
180
|
Dhanpur
|
GJ-23-006-020-001/746429453 (Kakad Khila)
|
1123006000NRG23120520220275987
|
12/05/2022
|
VAHUNIYA BAJUBEN KARANBHAI
|
1123006WL010400
|
VAHUNIYA BAJUBEN KARANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929363
|
|
VAHUNIYABAJUBENKARANBHAI
|
()
|
181
|
Dhanpur
|
GJ-23-006-020-001/746429456 (Kakad Khila)
|
1123006000NRG23120520220275990
|
12/05/2022
|
VAHUNIYA KARANBHAI MAGANBHAI
|
1123006WL010400
|
VAHUNIYA KARANBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929362
|
|
VAHUNIYAKARANBHAIMAGANBHAI
|
()
|
182
|
Dhanpur
|
GJ-23-006-020-001/746429471 (Kakad Khila)
|
1123006000NRG23120520220279145
|
12/05/2022
|
solanki sumiben javasingbhai
|
1123006WL010509
|
solanki sumiben javasingbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929194
|
|
solankisumibenjavasingbhai
|
()
|
183
|
Dhanpur
|
GJ-23-006-020-001/746429472 (Kakad Khila)
|
1123006000NRG23120520220279147
|
12/05/2022
|
SOALANKI RINKUBEN JAVSINGBHAI
|
1123006WL010509
|
SOALANKI RINKUBEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929058
|
|
SOALANKIRINKUBENJAVSINGBHAI
|
()
|
184
|
Dhanpur
|
GJ-23-006-020-001/746429472 (Kakad Khila)
|
1123006000NRG23120520220279146
|
12/05/2022
|
SOALANKI SUREKHABEN JAVSINGBHAI
|
1123006WL010509
|
SOALANKI SUREKHABEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929046
|
|
SOALANKISUREKHABENJAVSINGBHAI
|
()
|
185
|
Dhanpur
|
GJ-23-006-020-001/746429484 (Kakad Khila)
|
1123006000NRG23120520220279149
|
12/05/2022
|
SOLANKI DINESHBHAI KALUBHAI
|
1123006WL010509
|
SOLANKI DINESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928967
|
|
SOLANKIDINESHBHAIKALUBHAI
|
()
|
186
|
Dhanpur
|
GJ-23-006-020-001/746429484 (Kakad Khila)
|
1123006000NRG23120520220279150
|
12/05/2022
|
SOLANKI LILABEN DINESHBHAI
|
1123006WL010509
|
SOLANKI LILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929048
|
|
SOLANKILILABENDINESHBHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-020-001/746429486 (Kakad Khila)
|
1123006000NRG23120520220279151
|
12/05/2022
|
BARIYA RAMESHBHAI RAMSINGBHAI
|
1123006WL010509
|
BARIYA RAMESHBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928970
|
|
BARIYARAMESHBHAIRAMSINGBHAI
|
()
|
188
|
Dhanpur
|
GJ-23-006-020-001/746429486 (Kakad Khila)
|
1123006000NRG23120520220279152
|
12/05/2022
|
BARIYA VARSHABEN RAMESHBHAI
|
1123006WL010509
|
BARIYA VARSHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929236
|
|
BARIYAVARSHABENRAMESHBHAI
|
()
|
189
|
Dhanpur
|
GJ-23-006-020-001/746429494 (Kakad Khila)
|
1123006000NRG23120520220279153
|
12/05/2022
|
SOLANKI NAVALSINH VALABHAI
|
1123006WL010509
|
SOLANKI NAVALSINH VALABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929226
|
|
SOLANKINAVALSINHVALABHAI
|
()
|
190
|
Dhanpur
|
GJ-23-006-020-001/746429496 (Kakad Khila)
|
1123006000NRG23120520220279469
|
12/05/2022
|
BHURIYA NARESHBHAI SABURBHAI
|
1123006WL010519
|
BHURIYA NARESHBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929019
|
|
BHURIYANARESHBHAISABURBHAI
|
()
|
191
|
Dhanpur
|
GJ-23-006-020-001/746429502 (Kakad Khila)
|
1123006000NRG23120520220279075
|
12/05/2022
|
bhabhor sangitaben rameshbhai
|
1123006WL010508
|
bhabhor sangitaben rameshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929198
|
|
bhabhorsangitabenrameshbhai
|
()
|
192
|
Dhanpur
|
GJ-23-006-020-001/746429504 (Kakad Khila)
|
1123006000NRG23120520220279155
|
12/05/2022
|
GANAVA JEMABEN PASVABHAI
|
1123006WL010509
|
GANAVA JEMABEN PASVABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929232
|
|
GANAVAJEMABENPASVABHAI
|
()
|
193
|
Dhanpur
|
GJ-23-006-020-001/746429504 (Kakad Khila)
|
1123006000NRG23120520220279154
|
12/05/2022
|
GANAVA PASVABHAI GANESHBHAI
|
1123006WL010509
|
GANAVA PASVABHAI GANESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929049
|
|
GANAVAPASVABHAIGANESHBHAI
|
()
|
194
|
Dhanpur
|
GJ-23-006-020-001/746429547 (Kakad Khila)
|
1123006000NRG23120520220279156
|
12/05/2022
|
GANAVA THAVRIBEN
|
1123006WL010509
|
GANAVA THAVRIBEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929193
|
|
GANAVATHAVRIBEN
|
()
|
195
|
Dhanpur
|
GJ-23-006-020-001/746429549 (Kakad Khila)
|
1123006000NRG23120520220280367
|
12/05/2022
|
DAMOR KAMLABEN
|
1123006WL010547
|
DAMOR KAMLABEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928963
|
|
DAMORKAMLABEN
|
()
|
196
|
Dhanpur
|
GJ-23-006-020-001/746429549 (Kakad Khila)
|
1123006000NRG23120520220280366
|
12/05/2022
|
DAMOR VAGHJIBHAI
|
1123006WL010547
|
DAMOR VAGHJIBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928928
|
|
DAMORVAGHJIBHAI
|
()
|
197
|
Dhanpur
|
GJ-23-006-020-001/746429550 (Kakad Khila)
|
1123006000NRG23120520220280521
|
12/05/2022
|
DITIYABHAI
|
1123006WL010550
|
DITIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929159
|
|
DITIYABHAI
|
()
|
198
|
Dhanpur
|
GJ-23-006-020-001/746429558 (Kakad Khila)
|
1123006000NRG23120520220280368
|
12/05/2022
|
DITABHAI
|
1123006WL010547
|
DITABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928917
|
|
DITABHAI
|
()
|
199
|
Dhanpur
|
GJ-23-006-020-001/7464295624 (Kakad Khila)
|
1123006000NRG23120520220279470
|
12/05/2022
|
BHURIYA RAMANBHAI KHUMANBHAI
|
1123006WL010519
|
BHURIYA RAMANBHAI KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929018
|
|
BHURIYARAMANBHAIKHUMANBHAI
|
()
|
200
|
Dhanpur
|
GJ-23-006-020-001/7464295648 (Kakad Khila)
|
1123006000NRG23120520220275994
|
12/05/2022
|
nanjibhai ruplabhai
|
1123006WL010400
|
nanjibhai ruplabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929288
|
|
nanjibhairuplabhai
|
()
|
201
|
Dhanpur
|
GJ-23-006-020-001/7464295681 (Kakad Khila)
|
1123006000NRG23120520220279081
|
12/05/2022
|
Rakmaben
|
1123006WL010508
|
Rakmaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929093
|
|
Rakmaben
|
()
|
202
|
Dhanpur
|
GJ-23-006-020-001/7464295694 (Kakad Khila)
|
1123006000NRG23120520220279430
|
12/05/2022
|
KALARA SATURIBEN KANIYABHAI
|
1123006WL010518
|
KALARA SATURIBEN KANIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929290
|
|
KALARASATURIBENKANIYABHAI
|
()
|
203
|
Dhanpur
|
GJ-23-006-020-001/7464295732 (Kakad Khila)
|
1123006000NRG23120520220280522
|
12/05/2022
|
JOTIYABHAI
|
1123006WL010550
|
JOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929293
|
|
JOTIYABHAI
|
()
|
204
|
Dhanpur
|
GJ-23-006-020-001/7464295733 (Kakad Khila)
|
1123006000NRG23120520220280523
|
12/05/2022
|
SIMALIYABHAI
|
1123006WL010550
|
SIMALIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929142
|
|
SIMALIYABHAI
|
()
|
205
|
Dhanpur
|
GJ-23-006-020-001/7464295742 (Kakad Khila)
|
1123006000NRG23120520220279471
|
12/05/2022
|
Bhuria Shumiben Kamaleshabhai
|
1123006WL010519
|
Bhuria Shumiben Kamaleshabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929292
|
|
BhuriaShumibenKamaleshabhai
|
()
|
206
|
Dhanpur
|
GJ-23-006-020-001/7464295768 (Kakad Khila)
|
1123006000NRG23120520220279474
|
12/05/2022
|
Bhuria Zamkuben Pansinhbhai
|
1123006WL010519
|
Bhuria Zamkuben Pansinhbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928969
|
|
BhuriaZamkubenPansinhbhai
|
()
|
207
|
Dhanpur
|
GJ-23-006-020-001/746429581 (Kakad Khila)
|
1123006000NRG23120520220279432
|
12/05/2022
|
bhuriya navalsinh somjibhai
|
1123006WL010518
|
bhuriya navalsinh somjibhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929222
|
|
bhuriyanavalsinhsomjibhai
|
()
|
208
|
Dhanpur
|
GJ-23-006-020-001/746429590 (Kakad Khila)
|
1123006000NRG23120520220279084
|
12/05/2022
|
BHABHOR DALSING MITHABHAI
|
1123006WL010508
|
BHABHOR DALSING MITHABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928909
|
|
BHABHORDALSINGMITHABHAI
|
()
|
209
|
Dhanpur
|
GJ-23-006-020-001/746429590 (Kakad Khila)
|
1123006000NRG23120520220279085
|
12/05/2022
|
BHABHOR vardiben mithabhai
|
1123006WL010508
|
BHABHOR vardiben mithabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929144
|
|
BHABHORvardibenmithabhai
|
()
|
210
|
Dhanpur
|
GJ-23-006-020-001/7464296257 (Kakad Khila)
|
1123006000NRG23120520220279433
|
12/05/2022
|
BARIYA KILESKUMAR
|
1123006WL010518
|
BARIYA KILESKUMAR
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928975
|
|
BARIYAKILESKUMAR
|
()
|
211
|
Dhanpur
|
GJ-23-006-020-001/7464296257 (Kakad Khila)
|
1123006000NRG23120520220279434
|
12/05/2022
|
BARIYA KINJALBEN KANUBHAI
|
1123006WL010518
|
BARIYA KINJALBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928974
|
|
BARIYAKINJALBENKANUBHAI
|
()
|
212
|
Dhanpur
|
GJ-23-006-020-001/7464296368 (Kakad Khila)
|
1123006000NRG23120520220279094
|
12/05/2022
|
Damor Kasudiben
|
1123006WL010508
|
Damor Kasudiben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928921
|
|
DamorKasudiben
|
()
|
213
|
Dhanpur
|
GJ-23-006-020-001/7464296369 (Kakad Khila)
|
1123006000NRG23120520220279095
|
12/05/2022
|
Damor Pratapbhai
|
1123006WL010508
|
Damor Pratapbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929348
|
|
DamorPratapbhai
|
()
|
214
|
Dhanpur
|
GJ-23-006-020-001/7464296370 (Kakad Khila)
|
1123006000NRG23120520220279097
|
12/05/2022
|
Damor Mansingbhai Kesrabhai
|
1123006WL010508
|
Damor Mansingbhai Kesrabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929009
|
|
DamorMansingbhaiKesrabhai
|
()
|
215
|
Dhanpur
|
GJ-23-006-020-001/7464296370 (Kakad Khila)
|
1123006000NRG23120520220279098
|
12/05/2022
|
Damor Unnatiben Mansingbhai
|
1123006WL010508
|
Damor Unnatiben Mansingbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929305
|
|
DamorUnnatibenMansingbhai
|
()
|
216
|
Dhanpur
|
GJ-23-006-020-001/7464296372 (Kakad Khila)
|
1123006000NRG23120520220279100
|
12/05/2022
|
Damor Tinuben
|
1123006WL010508
|
Damor Tinuben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929055
|
|
DamorTinuben
|
()
|
217
|
Dhanpur
|
GJ-23-006-020-001/7464296377 (Kakad Khila)
|
1123006000NRG23120520220279101
|
12/05/2022
|
MAHESHBHAI MANSINGBHAI DAMOR
|
1123006WL010508
|
MAHESHBHAI MANSINGBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929002
|
|
MAHESHBHAIMANSINGBHAIDAMOR
|
()
|
218
|
Dhanpur
|
GJ-23-006-020-001/7464296378 (Kakad Khila)
|
1123006000NRG23120520220279477
|
12/05/2022
|
Vahuniya Isvarbhai
|
1123006WL010519
|
Vahuniya Isvarbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929006
|
|
VahuniyaIsvarbhai
|
()
|
219
|
Dhanpur
|
GJ-23-006-020-001/7464296418 (Kakad Khila)
|
1123006000NRG23120520220279164
|
12/05/2022
|
Bariya Rajubhai
|
1123006WL010509
|
Bariya Rajubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928961
|
|
BariyaRajubhai
|
()
|
220
|
Dhanpur
|
GJ-23-006-020-001/7464296419 (Kakad Khila)
|
1123006000NRG23120520220279478
|
12/05/2022
|
Kalara Retuben
|
1123006WL010519
|
Kalara Retuben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929195
|
|
KalaraRetuben
|
()
|
221
|
Dhanpur
|
GJ-23-006-020-001/7464296420 (Kakad Khila)
|
1123006000NRG23120520220279479
|
12/05/2022
|
Kalara Dasarathbhai
|
1123006WL010519
|
Kalara Dasarathbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929295
|
|
KalaraDasarathbhai
|
()
|
222
|
Dhanpur
|
GJ-23-006-020-001/7464296422 (Kakad Khila)
|
1123006000NRG23120520220279481
|
12/05/2022
|
Kalara Dholkiben
|
1123006WL010519
|
Kalara Dholkiben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929297
|
|
KalaraDholkiben
|
()
|
223
|
Dhanpur
|
GJ-23-006-020-001/7464296422 (Kakad Khila)
|
1123006000NRG23120520220279480
|
12/05/2022
|
Kalara Samsubhai
|
1123006WL010519
|
Kalara Samsubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929113
|
|
KalaraSamsubhai
|
()
|
224
|
Dhanpur
|
GJ-23-006-020-001/766429646 (Kakad Khila)
|
1123006000NRG23120520220279103
|
12/05/2022
|
BHABHOR NIRAVKUMAR DALSINGBHAI
|
1123006WL010508
|
BHABHOR NIRAVKUMAR DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929400
|
|
BHABHORNIRAVKUMARDALSINGBHAI
|
()
|
225
|
Dhanpur
|
GJ-23-006-020-001/7664296509 (Kakad Khila)
|
1123006000NRG23120520220279106
|
12/05/2022
|
Bhuriya Rajeshbhai
|
1123006WL010508
|
Bhuriya Rajeshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929294
|
|
BhuriyaRajeshbhai
|
()
|
226
|
Dhanpur
|
GJ-23-006-020-001/7664296510 (Kakad Khila)
|
1123006000NRG23120520220279107
|
12/05/2022
|
Bariya Kamliben
|
1123006WL010508
|
Bariya Kamliben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929153
|
|
BariyaKamliben
|
()
|
227
|
Dhanpur
|
GJ-23-006-020-001/7664296512 (Kakad Khila)
|
1123006000NRG23120520220279108
|
12/05/2022
|
Bhuriya Manaben
|
1123006WL010508
|
Bhuriya Manaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929215
|
|
BhuriyaManaben
|
()
|
228
|
Dhanpur
|
GJ-23-006-020-001/7664296517 (Kakad Khila)
|
1123006000NRG23120520220279109
|
12/05/2022
|
Bhuriya Karanbhai
|
1123006WL010508
|
Bhuriya Karanbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929020
|
|
BhuriyaKaranbhai
|
()
|
229
|
Dhanpur
|
GJ-23-006-020-001/7664296517 (Kakad Khila)
|
1123006000NRG23120520220279110
|
12/05/2022
|
Bhuriya Nurkiben
|
1123006WL010508
|
Bhuriya Nurkiben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929286
|
|
BhuriyaNurkiben
|
()
|
230
|
Dhanpur
|
GJ-23-006-020-001/7664296518 (Kakad Khila)
|
1123006000NRG23120520220279111
|
12/05/2022
|
Bhuriya Javsingbhai
|
1123006WL010508
|
Bhuriya Javsingbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928955
|
|
BhuriyaJavsingbhai
|
()
|
231
|
Dhanpur
|
GJ-23-006-020-001/7664296526 (Kakad Khila)
|
1123006000NRG23120520220280382
|
12/05/2022
|
Damor cheniben
|
1123006WL010547
|
Damor cheniben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929284
|
|
Damorcheniben
|
()
|
232
|
Dhanpur
|
GJ-23-006-020-001/7664296530 (Kakad Khila)
|
1123006000NRG23120520220279485
|
12/05/2022
|
Bhuriya Kavitaben
|
1123006WL010519
|
Bhuriya Kavitaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929233
|
|
BhuriyaKavitaben
|
()
|
233
|
Dhanpur
|
GJ-23-006-020-001/7664296531 (Kakad Khila)
|
1123006000NRG23120520220279486
|
12/05/2022
|
Bhuriya Janaben
|
1123006WL010519
|
Bhuriya Janaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929349
|
|
BhuriyaJanaben
|
()
|
234
|
Dhanpur
|
GJ-23-006-020-001/7664296534 (Kakad Khila)
|
1123006000NRG23120520220279487
|
12/05/2022
|
Bhuriya Pappuben
|
1123006WL010519
|
Bhuriya Pappuben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929287
|
|
BhuriyaPappuben
|
()
|
235
|
Dhanpur
|
GJ-23-006-020-001/7664296535 (Kakad Khila)
|
1123006000NRG23120520220279488
|
12/05/2022
|
Bhuriya Hareshbhai
|
1123006WL010519
|
Bhuriya Hareshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929057
|
|
BhuriyaHareshbhai
|
()
|
236
|
Dhanpur
|
GJ-23-006-020-001/7664296535 (Kakad Khila)
|
1123006000NRG23120520220279489
|
12/05/2022
|
Bhuriya Nathalibe
|
1123006WL010519
|
Bhuriya Nathalibe
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929065
|
|
BhuriyaNathalibe
|
()
|
237
|
Dhanpur
|
GJ-23-006-020-001/7664296558 (Kakad Khila)
|
1123006000NRG23120520220280384
|
12/05/2022
|
Bhabhor Surekhaben Rakeshbhai
|
1123006WL010547
|
Bhabhor Surekhaben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928966
|
|
BhabhorSurekhabenRakeshbhai
|
()
|
238
|
Dhanpur
|
GJ-23-006-020-001/7664296560 (Kakad Khila)
|
1123006000NRG23120520220280385
|
12/05/2022
|
Bhabhor Shaileshbhai Ditabhai
|
1123006WL010547
|
Bhabhor Shaileshbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928954
|
|
BhabhorShaileshbhaiDitabhai
|
()
|
239
|
Dhanpur
|
GJ-23-006-020-001/7664296568 (Kakad Khila)
|
1123006000NRG23120520220279440
|
12/05/2022
|
Bhuriya Rajdipbhai
|
1123006WL010518
|
Bhuriya Rajdipbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929167
|
|
BhuriyaRajdipbhai
|
()
|
240
|
Dhanpur
|
GJ-23-006-020-001/7664296570 (Kakad Khila)
|
1123006000NRG23120520220279168
|
12/05/2022
|
Bhuriya Arvind bhai
|
1123006WL010509
|
Bhuriya Arvind bhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929007
|
|
BhuriyaArvindbhai
|
()
|
241
|
Dhanpur
|
GJ-23-006-020-001/7664296570 (Kakad Khila)
|
1123006000NRG23120520220279169
|
12/05/2022
|
Bhuriya Samaben
|
1123006WL010509
|
Bhuriya Samaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929008
|
|
BhuriyaSamaben
|
()
|
242
|
Dhanpur
|
GJ-23-006-020-001/7664296571 (Kakad Khila)
|
1123006000NRG23120520220279170
|
12/05/2022
|
Bhabhor Kausikkumar
|
1123006WL010509
|
Bhabhor Kausikkumar
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929100
|
|
BhabhorKausikkumar
|
()
|
243
|
Dhanpur
|
GJ-23-006-020-001/7664296572 (Kakad Khila)
|
1123006000NRG23120520220279171
|
12/05/2022
|
Bhabhor Chitalben
|
1123006WL010509
|
Bhabhor Chitalben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929223
|
|
BhabhorChitalben
|
()
|
244
|
Dhanpur
|
GJ-23-006-020-001/7664296574 (Kakad Khila)
|
1123006000NRG23120520220279172
|
12/05/2022
|
Solanki Jigneskumar
|
1123006WL010509
|
Solanki Jigneskumar
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929001
|
|
SolankiJigneskumar
|
()
|
245
|
Dhanpur
|
GJ-23-006-020-001/7664296575 (Kakad Khila)
|
1123006000NRG23120520220279173
|
12/05/2022
|
Solanki Dhuleben
|
1123006WL010509
|
Solanki Dhuleben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928920
|
|
SolankiDhuleben
|
()
|
246
|
Dhanpur
|
GJ-23-006-020-001/7664296576 (Kakad Khila)
|
1123006000NRG23120520220279174
|
12/05/2022
|
Solanki Hitesbhai
|
1123006WL010509
|
Solanki Hitesbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929003
|
|
SolankiHitesbhai
|
()
|
247
|
Dhanpur
|
GJ-23-006-020-001/7664296576 (Kakad Khila)
|
1123006000NRG23120520220279175
|
12/05/2022
|
Solanki Rohitbhai
|
1123006WL010509
|
Solanki Rohitbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929056
|
|
SolankiRohitbhai
|
()
|
248
|
Dhanpur
|
GJ-23-006-020-001/7664296577 (Kakad Khila)
|
1123006000NRG23120520220279176
|
12/05/2022
|
Solanki Sankarbhai
|
1123006WL010509
|
Solanki Sankarbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929149
|
|
SolankiSankarbhai
|
()
|
249
|
Dhanpur
|
GJ-23-006-020-001/7664296579 (Kakad Khila)
|
1123006000NRG23120520220279178
|
12/05/2022
|
Solanki Anitaben
|
1123006WL010509
|
Solanki Anitaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929234
|
|
SolankiAnitaben
|
()
|
250
|
Dhanpur
|
GJ-23-006-020-001/7664296579 (Kakad Khila)
|
1123006000NRG23120520220279177
|
12/05/2022
|
Solanki Maheshbhai
|
1123006WL010509
|
Solanki Maheshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929235
|
|
SolankiMaheshbhai
|
()
|
251
|
Dhanpur
|
GJ-23-006-020-001/7664296857 (Kakad Khila)
|
1123006000NRG23120520220279183
|
12/05/2022
|
Bariya Mangabhai
|
1123006WL010509
|
Bariya Mangabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929352
|
|
BariyaMangabhai
|
()
|
252
|
Dhanpur
|
GJ-23-006-020-001/7664296861 (Kakad Khila)
|
1123006000NRG23120520220279187
|
12/05/2022
|
Maniben
|
1123006WL010509
|
Maniben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929192
|
|
Maniben
|
()
|
253
|
Dhanpur
|
GJ-23-006-020-001/7664296864 (Kakad Khila)
|
1123006000NRG23120520220279189
|
12/05/2022
|
Bariya Tinuben
|
1123006WL010509
|
Bariya Tinuben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929353
|
|
BariyaTinuben
|
()
|
254
|
Dhanpur
|
GJ-23-006-020-001/7664296864 (Kakad Khila)
|
1123006000NRG23120520220279188
|
12/05/2022
|
Khumanbhai
|
1123006WL010509
|
Khumanbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929301
|
|
Khumanbhai
|
()
|
255
|
Dhanpur
|
GJ-23-006-020-001/7664296865 (Kakad Khila)
|
1123006000NRG23120520220279191
|
12/05/2022
|
Ketankumar
|
1123006WL010509
|
Ketankumar
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928926
|
|
Ketankumar
|
()
|
256
|
Dhanpur
|
GJ-23-006-020-001/7664296875 (Kakad Khila)
|
1123006000NRG23120520220279490
|
12/05/2022
|
Kalara Parsingbhai
|
1123006WL010519
|
Kalara Parsingbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929225
|
|
KalaraParsingbhai
|
()
|
257
|
Dhanpur
|
GJ-23-006-020-001/7664296876 (Kakad Khila)
|
1123006000NRG23120520220279491
|
12/05/2022
|
Kalara Manjuben
|
1123006WL010519
|
Kalara Manjuben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929354
|
|
KalaraManjuben
|
()
|
258
|
Dhanpur
|
GJ-23-006-020-001/7669296952 (Kakad Khila)
|
1123006000NRG23120520220279494
|
12/05/2022
|
Kakiben
|
1123006WL010519
|
Kakiben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
18/05/2022
|
|
1344928723
|
No Such Account
|
|
|
259
|
Dhanpur
|
GJ-23-006-020-001/7669296953 (Kakad Khila)
|
1123006000NRG23120520220279495
|
12/05/2022
|
NareshbhaiKhopariyabhai
|
1123006WL010519
|
NareshbhaiKhopariyabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929355
|
|
NareshbhaiKhopariyabhai
|
()
|
260
|
Dhanpur
|
GJ-23-006-021-001/55607616 (Kalakhunt)
|
1123006000NRG23110520220267132
|
12/05/2022
|
Khumasingbhai Badiyabhai Minama
|
1123006WL010084
|
Khumasingbhai Badiyabhai Minama
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929196
|
|
KhumasingbhaiBadiyabhaiMinama
|
()
|
261
|
Dhanpur
|
GJ-23-006-021-001/55607617 (Kalakhunt)
|
1123006000NRG23110520220267133
|
12/05/2022
|
Savaliben Khumasingbhai Minama
|
1123006WL010084
|
Savaliben Khumasingbhai Minama
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929197
|
|
SavalibenKhumasingbhaiMinama
|
()
|
262
|
Dhanpur
|
GJ-23-006-021-001/55607628 (Kalakhunt)
|
1123006000NRG23110520220267136
|
12/05/2022
|
BADLIBEN NAJUBHAI
|
1123006WL010084
|
BADLIBEN NAJUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929163
|
|
BADLIBENNAJUBHAI
|
()
|
263
|
Dhanpur
|
GJ-23-006-021-001/55607628 (Kalakhunt)
|
1123006000NRG23110520220267135
|
12/05/2022
|
NAJUBHAI MANSINGBHAI MINAMA
|
1123006WL010084
|
NAJUBHAI MANSINGBHAI MINAMA
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929162
|
|
NAJUBHAIMANSINGBHAIMINAMA
|
()
|
264
|
Dhanpur
|
GJ-23-006-021-001/55607641 (Kalakhunt)
|
1123006000NRG23110520220267137
|
12/05/2022
|
Minama Narbdiben Mansingbhai
|
1123006WL010084
|
Minama Narbdiben Mansingbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929066
|
|
MinamaNarbdibenMansingbhai
|
()
|
265
|
Dhanpur
|
GJ-23-006-021-001/55670105 (Kalakhunt)
|
1123006000NRG23110520220267141
|
12/05/2022
|
MINAMA HIRALBEN LALUBHAI
|
1123006WL010084
|
MINAMA HIRALBEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344928959
|
|
MINAMAHIRALBENLALUBHAI
|
()
|
266
|
Dhanpur
|
GJ-23-006-021-001/55670106 (Kalakhunt)
|
1123006000NRG23110520220267142
|
12/05/2022
|
MINAMA VAISALIBEN LALUBHAI
|
1123006WL010084
|
MINAMA VAISALIBEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344928960
|
|
MINAMAVAISALIBENLALUBHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-021-001/5567089 (Kalakhunt)
|
1123006000NRG23110520220267145
|
12/05/2022
|
minama sarlaben kamleshbhai
|
1123006WL010084
|
minama sarlaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344928958
|
|
minamasarlabenkamleshbhai
|
()
|
268
|
Dhanpur
|
GJ-23-006-021-001/5567091 (Kalakhunt)
|
1123006000NRG23110520220267146
|
12/05/2022
|
minama daxaben kamleshbhai
|
1123006WL010084
|
minama daxaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344928930
|
|
minamadaxabenkamleshbhai
|
()
|
269
|
Dhanpur
|
GJ-23-006-021-001/5567092 (Kalakhunt)
|
1123006000NRG23110520220267147
|
12/05/2022
|
minama laliben kamleshbhai
|
1123006WL010084
|
minama laliben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929302
|
|
minamalalibenkamleshbhai
|
()
|
270
|
Dhanpur
|
GJ-23-006-021-001/6560791679 (Kalakhunt)
|
1123006000NRG23110520220267148
|
12/05/2022
|
MINAMA SILESBHAI
|
1123006WL010084
|
MINAMA SILESBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344928925
|
|
MINAMASILESBHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-021-001/6560791681 (Kalakhunt)
|
1123006000NRG23110520220267149
|
12/05/2022
|
MINAMA BADIYABHAI
|
1123006WL010084
|
MINAMA BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929214
|
|
MINAMABADIYABHAI
|
()
|
272
|
Dhanpur
|
GJ-23-006-021-001/6560791779 (Kalakhunt)
|
1123006000NRG23110520220267150
|
12/05/2022
|
MINAMA SUNABEN VARIYABHAI
|
1123006WL010084
|
MINAMA SUNABEN VARIYABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929291
|
|
MINAMASUNABENVARIYABHAI
|
()
|
273
|
Dhanpur
|
GJ-23-006-024-003/5571207-A (Kantu)
|
1123006000NRG23110520220270224
|
12/05/2022
|
PARTIBEN
|
1123006WL010202
|
PARTIBEN
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
18/05/2022
|
|
1344929369
|
|
PARTIBEN
|
()
|
274
|
Dhanpur
|
GJ-23-006-024-003/5571906 (Kantu)
|
1123006000NRG23110520220270237
|
12/05/2022
|
PARSINGBHAI
|
1123006WL010202
|
PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
18/05/2022
|
|
1344929480
|
|
PARSINGBHAI
|
()
|
275
|
Dhanpur
|
GJ-23-006-024-003/5572245846 (Kantu)
|
1123006000NRG23110520220270292
|
12/05/2022
|
Mohaniya Manaben Tersinigbhai
|
1123006WL010202
|
Mohaniya Manaben Tersinigbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1344929482
|
|
MohaniyaManabenTersinigbhai
|
()
|
276
|
Dhanpur
|
GJ-23-006-025-001/557901497 (Khalta Garabdi)
|
1123006000NRG23110520220270473
|
12/05/2022
|
SARDARBHAI
|
1123006WL010208
|
SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929472
|
|
SARDARBHAI
|
()
|
277
|
Dhanpur
|
GJ-23-006-025-001/5579015750 (Khalta Garabdi)
|
1123006000NRG23110520220270487
|
12/05/2022
|
MOHANIYA YOGESHKUMAR GULABHAI
|
1123006WL010208
|
MOHANIYA YOGESHKUMAR GULABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929361
|
|
MOHANIYAYOGESHKUMARGULABHAI
|
()
|
278
|
Dhanpur
|
GJ-23-006-025-001/5579015752 (Khalta Garabdi)
|
1123006000NRG23110520220270489
|
12/05/2022
|
MOHANIYA PUSHPABEN GULABHAI
|
1123006WL010208
|
MOHANIYA PUSHPABEN GULABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929483
|
|
MOHANIYAPUSHPABENGULABHAI
|
()
|
279
|
Dhanpur
|
GJ-23-006-025-001/5579015755 (Khalta Garabdi)
|
1123006000NRG23110520220270490
|
12/05/2022
|
BANGADIYA SAKILABEN SABIYABHAI
|
1123006WL010208
|
BANGADIYA SAKILABEN SABIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929468
|
|
BANGADIYASAKILABENSABIYABHAI
|
()
|
280
|
Dhanpur
|
GJ-23-006-025-001/5579015757 (Khalta Garabdi)
|
1123006000NRG23110520220270491
|
12/05/2022
|
MOHANIYA RAJUBHAI ZHAPADABHAI
|
1123006WL010208
|
MOHANIYA RAJUBHAI ZHAPADABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929406
|
|
MOHANIYARAJUBHAIZHAPADABHAI
|
()
|
281
|
Dhanpur
|
GJ-23-006-025-001/5579015757 (Khalta Garabdi)
|
1123006000NRG23110520220270492
|
12/05/2022
|
MOHANIYA RUPABEN RAJUBHAI
|
1123006WL010208
|
MOHANIYA RUPABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929407
|
|
MOHANIYARUPABENRAJUBHAI
|
()
|
282
|
Dhanpur
|
GJ-23-006-025-001/5579015967 (Khalta Garabdi)
|
1123006000NRG23110520220270525
|
12/05/2022
|
MOHANIYA BHARTBHAI TERSINGBHAI
|
1123006WL010209
|
MOHANIYA BHARTBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929411
|
|
MOHANIYABHARTBHAITERSINGBHAI
|
()
|
283
|
Dhanpur
|
GJ-23-006-025-001/5579015967 (Khalta Garabdi)
|
1123006000NRG23110520220270526
|
12/05/2022
|
MOHANIYA SAKINABEN BHARATBHAI
|
1123006WL010209
|
MOHANIYA SAKINABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929410
|
|
MOHANIYASAKINABENBHARATBHAI
|
()
|
284
|
Dhanpur
|
GJ-23-006-025-001/5579016052 (Khalta Garabdi)
|
1123006000NRG23110520220270497
|
12/05/2022
|
BANGADIYA ALAPESHBHAI DHULIYABHAI
|
1123006WL010208
|
BANGADIYA ALAPESHBHAI DHULIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929478
|
|
BANGADIYAALAPESHBHAIDHULIYABHAI
|
()
|
285
|
Dhanpur
|
GJ-23-006-025-001/5579016052 (Khalta Garabdi)
|
1123006000NRG23110520220270499
|
12/05/2022
|
BANGADIYA SUREKHABEN RAMESHBHAI
|
1123006WL010208
|
BANGADIYA SUREKHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929477
|
|
BANGADIYASUREKHABENRAMESHBHAI
|
()
|
286
|
Dhanpur
|
GJ-23-006-025-001/5579016053 (Khalta Garabdi)
|
1123006000NRG23110520220270528
|
12/05/2022
|
BANGADIYA KAILASHBEN RAMESHBHAI
|
1123006WL010209
|
BANGADIYA KAILASHBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929476
|
|
BANGADIYAKAILASHBENRAMESHBHAI
|
()
|
287
|
Dhanpur
|
GJ-23-006-025-001/5579016054 (Khalta Garabdi)
|
1123006000NRG23110520220270529
|
12/05/2022
|
BANGADIYA JHAMABEN RASULBHAI
|
1123006WL010209
|
BANGADIYA JHAMABEN RASULBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929474
|
|
BANGADIYAJHAMABENRASULBHAI
|
()
|
288
|
Dhanpur
|
GJ-23-006-025-001/5579016055 (Khalta Garabdi)
|
1123006000NRG23110520220270530
|
12/05/2022
|
BHURIYA BABUBHAI KHAPRIYABHAI
|
1123006WL010209
|
BHURIYA BABUBHAI KHAPRIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929475
|
|
BHURIYABABUBHAIKHAPRIYABHAI
|
()
|
289
|
Dhanpur
|
GJ-23-006-025-001/5579016055 (Khalta Garabdi)
|
1123006000NRG23110520220270531
|
12/05/2022
|
BHURIYA BHIKHIBEN GANABHAI
|
1123006WL010209
|
BHURIYA BHIKHIBEN GANABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929471
|
|
BHURIYABHIKHIBENGANABHAI
|
()
|
290
|
Dhanpur
|
GJ-23-006-025-001/5579016535 (Khalta Garabdi)
|
1123006000NRG23110520220270556
|
12/05/2022
|
BANGADIYA ABIBHAI SIMALIYABHAI
|
1123006WL010209
|
BANGADIYA ABIBHAI SIMALIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929479
|
|
BANGADIYAABIBHAISIMALIYABHAI
|
()
|
291
|
Dhanpur
|
GJ-23-006-028-003/1977779 (Kotambi)
|
1123006000NRG23120520220278431
|
12/05/2022
|
KAMTUBEN
|
1123006WL010496
|
KAMTUBEN
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929359
|
|
KAMTUBEN
|
()
|
292
|
Dhanpur
|
GJ-23-006-028-003/1977779 (Kotambi)
|
1123006000NRG23120520220278432
|
12/05/2022
|
mavi bhikhubhai chaganbhai
|
1123006WL010496
|
mavi bhikhubhai chaganbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929358
|
|
mavibhikhubhaichaganbhai
|
()
|
293
|
Dhanpur
|
GJ-23-006-028-003/55779994 (Kotambi)
|
1123006000NRG23110520220267598
|
12/05/2022
|
kaniben rameshbai
|
1123006WL010099
|
kaniben rameshbai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929357
|
|
kanibenrameshbai
|
()
|
294
|
Dhanpur
|
GJ-23-006-028-003/5578001804 (Kotambi)
|
1123006000NRG23110520220267601
|
12/05/2022
|
TAMBOLIYA REMABEN APSINH
|
1123006WL010099
|
TAMBOLIYA REMABEN APSINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929364
|
|
TAMBOLIYAREMABENAPSINH
|
()
|
295
|
Dhanpur
|
GJ-23-006-028-003/5578001805 (Kotambi)
|
1123006000NRG23110520220267602
|
12/05/2022
|
TAMBOLIYA KAMLESHBHAI APSINH
|
1123006WL010099
|
TAMBOLIYA KAMLESHBHAI APSINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929397
|
|
TAMBOLIYAKAMLESHBHAIAPSINH
|
()
|
296
|
Dhanpur
|
GJ-23-006-028-003/5578001805 (Kotambi)
|
1123006000NRG23110520220267603
|
12/05/2022
|
TAMBOLIYA SHARDABEN KAMLESHBHAI
|
1123006WL010099
|
TAMBOLIYA SHARDABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929398
|
|
TAMBOLIYASHARDABENKAMLESHBHAI
|
()
|
297
|
Dhanpur
|
GJ-23-006-028-003/557800182 (Kotambi)
|
1123006000NRG23110520220267605
|
12/05/2022
|
TAMBOLIYA KATABEN BALUBHAI
|
1123006WL010099
|
TAMBOLIYA KATABEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929396
|
|
TAMBOLIYAKATABENBALUBHAI
|
()
|
298
|
Dhanpur
|
GJ-23-006-028-003/5578001838 (Kotambi)
|
1123006000NRG23120520220278435
|
12/05/2022
|
MAVI LALIBEN RAMESHBHAI
|
1123006WL010496
|
MAVI LALIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929409
|
|
MAVILALIBENRAMESHBHAI
|
()
|
299
|
Dhanpur
|
GJ-23-006-028-003/5578001838 (Kotambi)
|
1123006000NRG23120520220278434
|
12/05/2022
|
MAVI RAMESHBHAI BHIKHUBHAI
|
1123006WL010496
|
MAVI RAMESHBHAI BHIKHUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929408
|
|
MAVIRAMESHBHAIBHIKHUBHAI
|
()
|
300
|
Dhanpur
|
GJ-23-006-028-003/5578001839 (Kotambi)
|
1123006000NRG23120520220278436
|
12/05/2022
|
MAVI GOVIDBHAI BHIKHUBHAI
|
1123006WL010496
|
MAVI GOVIDBHAI BHIKHUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929469
|
|
MAVIGOVIDBHAIBHIKHUBHAI
|
()
|
301
|
Dhanpur
|
GJ-23-006-028-003/5578001868 (Kotambi)
|
1123006000NRG23120520220278438
|
12/05/2022
|
BAMANIYA PARIBEN KANUBHAI
|
1123006WL010496
|
BAMANIYA PARIBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929473
|
|
BAMANIYAPARIBENKANUBHAI
|
()
|
302
|
Dhanpur
|
GJ-23-006-028-003/5578001871 (Kotambi)
|
1123006000NRG23120520220278440
|
12/05/2022
|
BAMANIYA KAJUBHAI SUBHESINGBHAI
|
1123006WL010496
|
BAMANIYA KAJUBHAI SUBHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929470
|
|
BAMANIYAKAJUBHAISUBHESINGBHAI
|
()
|
303
|
Dhanpur
|
GJ-23-006-028-003/5578001883 (Kotambi)
|
1123006000NRG23110520220267609
|
12/05/2022
|
MOHANIYA KANUBHAI NARIYABHAI
|
1123006WL010099
|
MOHANIYA KANUBHAI NARIYABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929402
|
|
MOHANIYAKANUBHAINARIYABHAI
|
()
|
304
|
Dhanpur
|
GJ-23-006-028-003/5578001899 (Kotambi)
|
1123006000NRG23120520220278444
|
12/05/2022
|
BAMANIYA SUMIBEN GIMABHAI
|
1123006WL010496
|
BAMANIYA SUMIBEN GIMABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929365
|
|
BAMANIYASUMIBENGIMABHAI
|
()
|
305
|
Dhanpur
|
GJ-23-006-028-003/5578001996 (Kotambi)
|
1123006000NRG23120520220278462
|
12/05/2022
|
Bhabho Ramilaben Bhimabhai
|
1123006WL010496
|
Bhabho Ramilaben Bhimabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929300
|
|
BhabhoRamilabenBhimabhai
|
()
|
306
|
Dhanpur
|
GJ-23-006-028-003/5578001999 (Kotambi)
|
1123006000NRG23110520220267610
|
12/05/2022
|
TAMBOLIYA LAXMIBEN KHUMSING
|
1123006WL010099
|
TAMBOLIYA LAXMIBEN KHUMSING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929481
|
|
TAMBOLIYALAXMIBENKHUMSING
|
()
|
307
|
Dhanpur
|
GJ-23-006-028-003/5578002013 (Kotambi)
|
1123006000NRG23110520220267612
|
12/05/2022
|
TAMABOLIYA GOVINDBHAI APSINGBHAI
|
1123006WL010099
|
TAMABOLIYA GOVINDBHAI APSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929484
|
|
TAMABOLIYAGOVINDBHAIAPSINGBHAI
|
()
|
308
|
Dhanpur
|
GJ-23-006-028-003/5578002013 (Kotambi)
|
1123006000NRG23110520220267613
|
12/05/2022
|
TAMABOLIYA KANABHAI APSINGBHAI
|
1123006WL010099
|
TAMABOLIYA KANABHAI APSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929404
|
|
TAMABOLIYAKANABHAIAPSINGBHAI
|
()
|
309
|
Dhanpur
|
GJ-23-006-028-003/5578002184 (Kotambi)
|
1123006000NRG23110520220267623
|
12/05/2022
|
MOHANIYA SURAMALBHAI RAMESHBHAI
|
1123006WL010099
|
MOHANIYA SURAMALBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929403
|
|
MOHANIYASURAMALBHAIRAMESHBHAI
|
()
|
310
|
Dhanpur
|
GJ-23-006-035-002/2300271821 (Mandor)
|
1123006000NRG23110520220267299
|
12/05/2022
|
Meda Nabliben Dalabhai
|
1123006WL010090
|
Meda Nabliben Dalabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929104
|
|
MedaNablibenDalabhai
|
()
|
311
|
Dhanpur
|
GJ-23-006-039-002/4896795634 (Navanagar)
|
1123006000NRG23110520220270654
|
12/05/2022
|
SANGOD LASHUBEN
|
1123006WL010211
|
SANGOD LASHUBEN
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344929158
|
|
SANGODLASHUBEN
|
()
|
312
|
Dhanpur
|
GJ-23-006-039-002/8996796551 (Navanagar)
|
1123006000NRG23110520220270657
|
12/05/2022
|
SANGAD KALPESBHAI
|
1123006WL010211
|
SANGAD KALPESBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928964
|
|
SANGADKALPESBHAI
|
()
|
313
|
Dhanpur
|
GJ-23-006-039-002/8996796556 (Navanagar)
|
1123006000NRG23110520220270658
|
12/05/2022
|
SANGOD ASHABEN
|
1123006WL010211
|
SANGOD ASHABEN
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344929067
|
|
SANGODASHABEN
|
()
|
314
|
Dhanpur
|
GJ-23-006-039-002/8996796757 (Navanagar)
|
1123006000NRG23110520220270661
|
12/05/2022
|
BADARBHAI
|
1123006WL010211
|
BADARBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929047
|
|
BADARBHAI
|
()
|
315
|
Dhanpur
|
GJ-23-006-039-002/8996796849 (Navanagar)
|
1123006000NRG23110520220270663
|
12/05/2022
|
MR DINESHBHAI PASAVABHAI SANGOD
|
1123006WL010211
|
MR DINESHBHAI PASAVABHAI SANGOD
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344929298
|
|
MRDINESHBHAIPASAVABHAISANGOD
|
()
|
316
|
Dhanpur
|
GJ-23-006-039-002/8996796852 (Navanagar)
|
1123006000NRG23110520220270664
|
12/05/2022
|
MR Vinubhai Pashvabhai Sangod
|
1123006WL010211
|
MR Vinubhai Pashvabhai Sangod
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344929350
|
|
MRVinubhaiPashvabhaiSangod
|
()
|
317
|
Dhanpur
|
GJ-23-006-039-002/8996796853 (Navanagar)
|
1123006000NRG23110520220270665
|
12/05/2022
|
MSS DIVYABEN DINESHBHAI SANGOD
|
1123006WL010211
|
MSS DIVYABEN DINESHBHAI SANGOD
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929351
|
|
MSSDIVYABENDINESHBHAISANGOD
|
()
|
318
|
Dhanpur
|
GJ-23-006-039-002/8996796856 (Navanagar)
|
1123006000NRG23110520220270666
|
12/05/2022
|
MISS SANGOD ABALIBEN PASHVABHAI
|
1123006WL010211
|
MISS SANGOD ABALIBEN PASHVABHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344929155
|
|
MISSSANGODABALIBENPASHVABHAI
|
()
|
319
|
Dhanpur
|
GJ-23-006-039-002/8996796857 (Navanagar)
|
1123006000NRG23110520220270667
|
12/05/2022
|
MRS MENABEN DINESHBHAI SANGOD
|
1123006WL010211
|
MRS MENABEN DINESHBHAI SANGOD
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344929296
|
|
MRSMENABENDINESHBHAISANGOD
|
()
|
320
|
Dhanpur
|
GJ-23-006-039-002/8996796959 (Navanagar)
|
1123006000NRG23110520220270704
|
12/05/2022
|
MR PARVATBHAI KASANABHAI DAMOR
|
1123006WL010211
|
MR PARVATBHAI KASANABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344929304
|
|
MRPARVATBHAIKASANABHAIDAMOR
|
()
|
321
|
Dhanpur
|
GJ-23-006-042-001/1979267 (Pipariya (To))
|
1123006000NRG23110520220268431
|
12/05/2022
|
SAVITABEN
|
1123006WL010129
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929356
|
|
SAVITABEN
|
()
|
322
|
Dhanpur
|
GJ-23-006-042-001/5567355 (Pipariya (To))
|
1123006000NRG23110520220268404
|
12/05/2022
|
KHABAD ARVINDABEN SHANKARBHAI
|
1123006WL010128
|
KHABAD ARVINDABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929367
|
|
KHABADARVINDABENSHANKARBHAI
|
()
|
323
|
Dhanpur
|
GJ-23-006-042-001/557800712 (Pipariya (To))
|
1123006000NRG23110520220268442
|
12/05/2022
|
vakhala rajubhai shanabhai
|
1123006WL010129
|
vakhala rajubhai shanabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929395
|
|
vakhalarajubhaishanabhai
|
()
|
324
|
Dhanpur
|
GJ-23-006-042-001/557800712 (Pipariya (To))
|
1123006000NRG23110520220268443
|
12/05/2022
|
vakhalakasamben rajubhai
|
1123006WL010129
|
vakhalakasamben rajubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929394
|
|
vakhalakasambenrajubhai
|
()
|
325
|
Dhanpur
|
GJ-23-006-042-001/557800740 (Pipariya (To))
|
1123006000NRG23110520220268412
|
12/05/2022
|
VAKHALA KASAMBEN DHANABHAI
|
1123006WL010128
|
VAKHALA KASAMBEN DHANABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929370
|
|
VAKHALAKASAMBENDHANABHAI
|
()
|
326
|
Dhanpur
|
GJ-23-006-042-001/557800785 (Pipariya (To))
|
1123006000NRG23110520220268414
|
12/05/2022
|
MAVI GITABEN RAMESHBHAI
|
1123006WL010128
|
MAVI GITABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929405
|
|
MAVIGITABENRAMESHBHAI
|
()
|
327
|
Dhanpur
|
GJ-23-006-042-001/557800785 (Pipariya (To))
|
1123006000NRG23110520220268413
|
12/05/2022
|
MAVI RAMESHBHAI KALAMBHAI
|
1123006WL010128
|
MAVI RAMESHBHAI KALAMBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929401
|
|
MAVIRAMESHBHAIKALAMBHAI
|
()
|
328
|
Dhanpur
|
GJ-23-006-042-001/557800786 (Pipariya (To))
|
1123006000NRG23110520220268415
|
12/05/2022
|
MAVI TAKHATBHAI KALAMBHAI
|
1123006WL010128
|
MAVI TAKHATBHAI KALAMBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929399
|
|
MAVITAKHATBHAIKALAMBHAI
|
()
|
329
|
Dhanpur
|
GJ-23-006-042-001/557800788 (Pipariya (To))
|
1123006000NRG23110520220268445
|
12/05/2022
|
BURIYA MANGABHAI SIMABHAI
|
1123006WL010129
|
BURIYA MANGABHAI SIMABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929368
|
|
BURIYAMANGABHAISIMABHAI
|
()
|
330
|
Dhanpur
|
GJ-23-006-042-001/557901005 (Pipariya (To))
|
1123006000NRG23110520220268446
|
12/05/2022
|
PARMAR ALPESHHKUMAR NARSINHBHAI
|
1123006WL010129
|
PARMAR ALPESHHKUMAR NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929485
|
|
PARMARALPESHHKUMARNARSINHBHAI
|
()
|
331
|
Dhanpur
|
GJ-23-006-054-001/1983697 (Vakota)
|
1123006000NRG23120520220277838
|
12/05/2022
|
PASAYA GANGABEN RAJUBHAI
|
1123006WL010478
|
PASAYA GANGABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344929062
|
|
PASAYAGANGABENRAJUBHAI
|
()
|
332
|
Dhanpur
|
GJ-23-006-054-001/5567344 (Vakota)
|
1123006000NRG23120520220277841
|
12/05/2022
|
LATABEN
|
1123006WL010478
|
LATABEN
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929059
|
|
LATABEN
|
()
|
333
|
Dhanpur
|
GJ-23-006-054-001/5579002055 (Vakota)
|
1123006000NRG23120520220277851
|
12/05/2022
|
Kamaliben
|
1123006WL010478
|
Kamaliben
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929140
|
|
Kamaliben
|
()
|
334
|
Dhanpur
|
GJ-23-006-054-001/5579002055 (Vakota)
|
1123006000NRG23120520220277850
|
12/05/2022
|
Pasaya Ramanbhai Ditabhai
|
1123006WL010478
|
Pasaya Ramanbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929139
|
|
PasayaRamanbhaiDitabhai
|
()
|
335
|
Dhanpur
|
GJ-23-006-054-001/5579002135 (Vakota)
|
1123006000NRG23120520220277860
|
12/05/2022
|
Sangod Shukiben Rajubhai
|
1123006WL010478
|
Sangod Shukiben Rajubhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344929216
|
|
SangodShukibenRajubhai
|
()
|
336
|
Dhanpur
|
GJ-23-006-054-001/5579002137 (Vakota)
|
1123006000NRG23120520220277861
|
12/05/2022
|
Baria Ramanbhai Titarbhai
|
1123006WL010478
|
Baria Ramanbhai Titarbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929112
|
|
BariaRamanbhaiTitarbhai
|
()
|
337
|
Dhanpur
|
GJ-23-006-054-001/5579002137 (Vakota)
|
1123006000NRG23120520220277862
|
12/05/2022
|
Baria Savitaben Ramanbhai
|
1123006WL010478
|
Baria Savitaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344928923
|
|
BariaSavitabenRamanbhai
|
()
|
338
|
Dhanpur
|
GJ-23-006-054-001/5579002240 (Vakota)
|
1123006000NRG23120520220277865
|
12/05/2022
|
Pasaya Samsubhai Sabur
|
1123006WL010478
|
Pasaya Samsubhai Sabur
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344928971
|
|
PasayaSamsubhaiSabur
|
()
|
339
|
Dhanpur
|
GJ-23-006-054-001/5579002241 (Vakota)
|
1123006000NRG23120520220277866
|
12/05/2022
|
Pasaya Kajubhai Samsu
|
1123006WL010478
|
Pasaya Kajubhai Samsu
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344929094
|
|
PasayaKajubhaiSamsu
|
()
|
340
|
Dhanpur
|
GJ-23-006-054-001/5579002242 (Vakota)
|
1123006000NRG23120520220277867
|
12/05/2022
|
Pasaya Kamlesh Kanubhai
|
1123006WL010478
|
Pasaya Kamlesh Kanubhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344929063
|
|
PasayaKamleshKanubhai
|
()
|
341
|
Dhanpur
|
GJ-23-006-054-001/5579002243 (Vakota)
|
1123006000NRG23120520220277868
|
12/05/2022
|
Pasaya Sukrambhai Samsu
|
1123006WL010478
|
Pasaya Sukrambhai Samsu
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344929231
|
|
PasayaSukrambhaiSamsu
|
()
|
342
|
Dhanpur
|
GJ-23-006-054-001/5579002248 (Vakota)
|
1123006000NRG23120520220277870
|
12/05/2022
|
Pasaya Manishben Samsu
|
1123006WL010478
|
Pasaya Manishben Samsu
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344929111
|
|
PasayaManishbenSamsu
|
()
|
343
|
Dhanpur
|
GJ-23-006-054-001/5579002377 (Vakota)
|
1123006000NRG23120520220277874
|
12/05/2022
|
Damor Bhartbhai Chaganbhai
|
1123006WL010478
|
Damor Bhartbhai Chaganbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929061
|
|
DamorBhartbhaiChaganbhai
|
()
|
344
|
Dhanpur
|
GJ-23-006-055-006/2300261500 (Vasiya Dungari)
|
1123006000NRG23110520220271652
|
12/05/2022
|
VAHUNIA MANJULABEN RAKESHBHAI
|
1123006WL010253
|
VAHUNIA MANJULABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
18/05/2022
|
|
1344929289
|
|
VAHUNIAMANJULABENRAKESHBHAI
|
()
|
345
|
Dhanpur
|
GJ-23-006-055-006/3200261630 (Vasiya Dungari)
|
1123006000NRG23110520220271653
|
12/05/2022
|
Bhabhor Buriben Navalabhai
|
1123006WL010253
|
Bhabhor Buriben Navalabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928957
|
|
BhabhorBuribenNavalabhai
|
()
|
346
|
Dhanpur
|
GJ-23-006-055-006/3200261708 (Vasiya Dungari)
|
1123006000NRG23110520220271656
|
12/05/2022
|
Mavi Shuradaben Shumalabhai
|
1123006WL010253
|
Mavi Shuradaben Shumalabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929227
|
|
MaviShuradabenShumalabhai
|
()
|
347
|
Dhanpur
|
GJ-23-006-055-006/3200261709 (Vasiya Dungari)
|
1123006000NRG23110520220271657
|
12/05/2022
|
Mavi Kavitaben Dipabhai
|
1123006WL010253
|
Mavi Kavitaben Dipabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929095
|
|
MaviKavitabenDipabhai
|
()
|
348
|
Dhanpur
|
GJ-23-006-055-006/3200261710 (Vasiya Dungari)
|
1123006000NRG23110520220271658
|
12/05/2022
|
Mavi Piriyakaben Dipabhai
|
1123006WL010253
|
Mavi Piriyakaben Dipabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929054
|
|
MaviPiriyakabenDipabhai
|
()
|
349
|
Dhanpur
|
GJ-23-006-055-006/3200261711 (Vasiya Dungari)
|
1123006000NRG23110520220271659
|
12/05/2022
|
Mavi Govidbhai Shumalabhai
|
1123006WL010253
|
Mavi Govidbhai Shumalabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928972
|
|
MaviGovidbhaiShumalabhai
|
()
|
350
|
Dhanpur
|
GJ-23-006-055-006/3200261712 (Vasiya Dungari)
|
1123006000NRG23110520220271660
|
12/05/2022
|
Mavi Shasubhai Maganabhai
|
1123006WL010253
|
Mavi Shasubhai Maganabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929096
|
|
MaviShasubhaiMaganabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401264
|
401264
|
|
|
|
|
|
|
|
351
|
Dhanpur
|
GJ-23-006-024-003/5571818 (Kantu)
|
1123006000NRG23110520220270225
|
12/05/2022
|
MUKESHBHAI
|
1123006WL010202
|
MUKESHBHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344929441
|
|
MUKESHBHAI
|
()
|
352
|
Dhanpur
|
GJ-23-006-024-003/5571835 (Kantu)
|
1123006000NRG23110520220270227
|
12/05/2022
|
SARDANBEN CHHAGANBHAI
|
1123006WL010202
|
SARDANBEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344929453
|
|
SARDANBENCHHAGANBHAI
|
()
|
353
|
Dhanpur
|
GJ-23-006-024-003/5571853 (Kantu)
|
1123006000NRG23110520220270230
|
12/05/2022
|
SANDIPBHAI TERIYABHAI
|
1123006WL010202
|
SANDIPBHAI TERIYABHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344929446
|
|
SANDIPBHAITERIYABHAI
|
()
|
354
|
Dhanpur
|
GJ-23-006-024-003/5571859 (Kantu)
|
1123006000NRG23110520220270231
|
12/05/2022
|
NANIYABHAI PUNIYA
|
1123006WL010202
|
NANIYABHAI PUNIYA
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344929440
|
|
NANIYABHAIPUNIYA
|
()
|
355
|
Dhanpur
|
GJ-23-006-024-003/5571862 (Kantu)
|
1123006000NRG23110520220270232
|
12/05/2022
|
LALABHAI
|
1123006WL010202
|
LALABHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344928836
|
|
LALABHAI
|
()
|
356
|
Dhanpur
|
GJ-23-006-024-003/5571880 (Kantu)
|
1123006000NRG23110520220270235
|
12/05/2022
|
MOHANIYA MANGABHAI PUNIYABHAI
|
1123006WL010202
|
MOHANIYA MANGABHAI PUNIYABHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344929491
|
|
MOHANIYAMANGABHAIPUNIYABHAI
|
()
|
357
|
Dhanpur
|
GJ-23-006-024-003/5572044 (Kantu)
|
1123006000NRG23110520220270250
|
12/05/2022
|
mohaniya Naduben Shaniyabhai
|
1123006WL010202
|
mohaniya Naduben Shaniyabhai
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929452
|
|
mohaniyaNadubenShaniyabhai
|
()
|
358
|
Dhanpur
|
GJ-23-006-024-003/5572048 (Kantu)
|
1123006000NRG23110520220270253
|
12/05/2022
|
mohaniya kamaben magaliyabhai
|
1123006WL010202
|
mohaniya kamaben magaliyabhai
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929416
|
|
mohaniyakamabenmagaliyabhai
|
()
|
359
|
Dhanpur
|
GJ-23-006-024-003/5572051 (Kantu)
|
1123006000NRG23110520220270254
|
12/05/2022
|
Parmar Parsubhai Raeisigbhai
|
1123006WL010202
|
Parmar Parsubhai Raeisigbhai
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929454
|
|
ParmarParsubhaiRaeisigbhai
|
()
|
360
|
Dhanpur
|
GJ-23-006-024-003/9909229 (Kantu)
|
1123006000NRG23110520220270294
|
12/05/2022
|
MOHNIYA DHULIYABHAI NANKABHAI
|
1123006WL010202
|
MOHNIYA DHULIYABHAI NANKABHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1344928867
|
|
MOHNIYADHULIYABHAINANKABHAI
|
()
|
361
|
Dhanpur
|
GJ-23-006-024-003/9909229 (Kantu)
|
1123006000NRG23110520220270295
|
12/05/2022
|
MOHNIYA DITUBEN DHULIYABHAI
|
1123006WL010202
|
MOHNIYA DITUBEN DHULIYABHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1344928868
|
|
MOHNIYADITUBENDHULIYABHAI
|
()
|
362
|
Dhanpur
|
GJ-23-006-024-003/9909231 (Kantu)
|
1123006000NRG23110520220270296
|
12/05/2022
|
BHABHOR SENABEN KANUBHAI
|
1123006WL010202
|
BHABHOR SENABEN KANUBHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928869
|
|
BHABHORSENABENKANUBHAI
|
()
|
363
|
Dhanpur
|
GJ-23-006-024-003/9909232 (Kantu)
|
1123006000NRG23110520220270297
|
12/05/2022
|
KATIJA VISIYABHAI JOGALABHAI
|
1123006WL010202
|
KATIJA VISIYABHAI JOGALABHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928870
|
|
KATIJAVISIYABHAIJOGALABHAI
|
()
|
364
|
Dhanpur
|
GJ-23-006-024-003/9909237 (Kantu)
|
1123006000NRG23110520220270298
|
12/05/2022
|
BIJIYABHAI
|
1123006WL010202
|
BIJIYABHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928866
|
|
BIJIYABHAI
|
()
|
365
|
Dhanpur
|
GJ-23-006-024-003/9909237 (Kantu)
|
1123006000NRG23110520220270299
|
12/05/2022
|
PALAS RAMANBEN BIJIYABHAI
|
1123006WL010202
|
PALAS RAMANBEN BIJIYABHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928882
|
|
PALASRAMANBENBIJIYABHAI
|
()
|
366
|
Dhanpur
|
GJ-23-006-024-003/9909250 (Kantu)
|
1123006000NRG23110520220270300
|
12/05/2022
|
BHABHOR ZAMKUBEN TERIYABHAI
|
1123006WL010202
|
BHABHOR ZAMKUBEN TERIYABHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928871
|
|
BHABHORZAMKUBENTERIYABHAI
|
()
|
367
|
Dhanpur
|
GJ-23-006-024-003/9909257 (Kantu)
|
1123006000NRG23110520220270301
|
12/05/2022
|
Mohania Ajamelbhai Himalabhai
|
1123006WL010202
|
Mohania Ajamelbhai Himalabhai
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929504
|
|
MohaniaAjamelbhaiHimalabhai
|
()
|
368
|
Dhanpur
|
GJ-23-006-024-003/9909268 (Kantu)
|
1123006000NRG23110520220270302
|
12/05/2022
|
LILABEN BHARATBHAI PARMAR
|
1123006WL010202
|
LILABEN BHARATBHAI PARMAR
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929414
|
|
LILABENBHARATBHAIPARMAR
|
()
|
369
|
Dhanpur
|
GJ-23-006-024-003/9909273 (Kantu)
|
1123006000NRG23110520220270303
|
12/05/2022
|
KATIJA SAVLIBEN KESUBHAI
|
1123006WL010202
|
KATIJA SAVLIBEN KESUBHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929413
|
|
KATIJASAVLIBENKESUBHAI
|
()
|
370
|
Dhanpur
|
GJ-23-006-024-003/9909277 (Kantu)
|
1123006000NRG23110520220270304
|
12/05/2022
|
RAMILABEN SANDYABHAI
|
1123006WL010202
|
RAMILABEN SANDYABHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929415
|
|
RAMILABENSANDYABHAI
|
()
|
371
|
Dhanpur
|
GJ-23-006-057-002/5578009637 (Zabu)
|
1123006000NRG23120520220277834
|
12/05/2022
|
BARIYA MAHESHBHAI MANUBHAI
|
1123006WL010477
|
BARIYA MAHESHBHAI MANUBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929318
|
|
BARIYAMAHESHBHAIMANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33124
|
33124
|
|
|
|
|
|
|
|
372
|
Dhanpur
|
GJ-23-006-020-001/7464296369 (Kakad Khila)
|
1123006000NRG23120520220279096
|
12/05/2022
|
Damor Radhikaben
|
1123006WL010508
|
Damor Radhikaben
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928933
|
|
MS RADHIKABEN PRATAPBHAI DAMOR
|
()
|
373
|
Dhanpur
|
GJ-23-006-021-001/55670104 (Kalakhunt)
|
1123006000NRG23110520220267140
|
12/05/2022
|
MINAMA PRAKASHBHAI FAKRUBHAI
|
1123006WL010084
|
MINAMA PRAKASHBHAI FAKRUBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929320
|
|
MR GANAVA PRAKASHBHAI FAKRUBHAI
|
()
|
374
|
Dhanpur
|
GJ-23-006-021-001/55670109 (Kalakhunt)
|
1123006000NRG23110520220267143
|
12/05/2022
|
MINAMA SANJUBEN
|
1123006WL010084
|
MINAMA SANJUBEN
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929321
|
|
MRS SAJUBEN FAKARUBHAI GANAVA
|
()
|
375
|
Dhanpur
|
GJ-23-006-021-001/55670110 (Kalakhunt)
|
1123006000NRG23110520220267144
|
12/05/2022
|
MINAMA SONABEN FAKRUBHAI
|
1123006WL010084
|
MINAMA SONABEN FAKRUBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Rejected
|
18/05/2022
|
|
1344929314
|
Account closed
|
|
|
376
|
Dhanpur
|
GJ-23-006-055-006/3200261676 (Vasiya Dungari)
|
1123006000NRG23110520220271654
|
12/05/2022
|
Mavi Bharatbhai Dipabhai
|
1123006WL010253
|
Mavi Bharatbhai Dipabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928849
|
|
MR BHARATBHAI DIPABHAI MAVI
|
()
|
377
|
Dhanpur
|
GJ-23-006-055-006/3200261676 (Vasiya Dungari)
|
1123006000NRG23110520220271655
|
12/05/2022
|
Mavi Papuben Bharatbhai
|
1123006WL010253
|
Mavi Papuben Bharatbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928848
|
|
MS PAPPUBEN BHARATBHAI MAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
378
|
Dhanpur
|
GJ-23-006-006-001/6679097947 (Bhorva)
|
1123006000NRG23110520220269821
|
12/05/2022
|
sukrambhai shanbhai patel
|
1123006WL010184
|
sukrambhai shanbhai patel
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929459
|
|
MR SUKARAMBHAI SHANABHAI PATEL
|
()
|
379
|
Dhanpur
|
GJ-23-006-006-001/6679098094 (Bhorva)
|
1123006000NRG23110520220269822
|
12/05/2022
|
GOVINDBHAI SHANABHAI PATEL
|
1123006WL010184
|
GOVINDBHAI SHANABHAI PATEL
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929449
|
|
MR GOVINDBHAI SHANABHAI PATEL
|
()
|
380
|
Dhanpur
|
GJ-23-006-006-001/6679098094 (Bhorva)
|
1123006000NRG23110520220269823
|
12/05/2022
|
KAMPABEN GOVINDBHAI PATEL
|
1123006WL010184
|
KAMPABEN GOVINDBHAI PATEL
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929450
|
|
MRS KAMPABEN GOVINDBHAI PATEL
|
()
|
381
|
Dhanpur
|
GJ-23-006-006-001/6679098095 (Bhorva)
|
1123006000NRG23110520220269824
|
12/05/2022
|
PATEL VIKRAMBHAI SHANABHAI
|
1123006WL010184
|
PATEL VIKRAMBHAI SHANABHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929451
|
|
MR VIKRAMBHAI SHANABHAI PATEL
|
()
|
382
|
Dhanpur
|
GJ-23-006-006-001/6679098102 (Bhorva)
|
1123006000NRG23120520220274774
|
12/05/2022
|
PATEL MAHESHBHAI HIRABHAI
|
1123006WL010366
|
PATEL MAHESHBHAI HIRABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
18/05/2022
|
|
1344929457
|
|
MR MAHESHBHAI HIRABHAI PATEL
|
()
|
383
|
Dhanpur
|
GJ-23-006-006-001/6679098102 (Bhorva)
|
1123006000NRG23120520220274773
|
12/05/2022
|
PATEL VIPULBHAI HIRABHAI
|
1123006WL010366
|
PATEL VIPULBHAI HIRABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
18/05/2022
|
|
1344929456
|
|
MR VIPULBHAI HIRABHAI PATEL
|
()
|
384
|
Dhanpur
|
GJ-23-006-006-001/6679098103 (Bhorva)
|
1123006000NRG23120520220274776
|
12/05/2022
|
PATEL HINABEN KESHARSINH
|
1123006WL010366
|
PATEL HINABEN KESHARSINH
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
18/05/2022
|
|
1344929455
|
|
MRS HINABEN KESHARBHAI PATEL
|
()
|
385
|
Dhanpur
|
GJ-23-006-006-001/6679098103 (Bhorva)
|
1123006000NRG23120520220274775
|
12/05/2022
|
PATEL PANKAJBHAI KESHARBHAI
|
1123006WL010366
|
PATEL PANKAJBHAI KESHARBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
18/05/2022
|
|
1344929458
|
|
MR PANKAJBHAI KESARSINH PATEL
|
()
|
386
|
Dhanpur
|
GJ-23-006-006-001/6679098105 (Bhorva)
|
1123006000NRG23110520220269825
|
12/05/2022
|
PATEL JAYABEN GOVINDBHAI
|
1123006WL010184
|
PATEL JAYABEN GOVINDBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929486
|
|
MS JAYABHAI GOVINDBHAI PATEL
|
()
|
387
|
Dhanpur
|
GJ-23-006-006-001/6679098582 (Bhorva)
|
1123006000NRG23120520220274777
|
12/05/2022
|
sureshbhai ranchodbhai patel
|
1123006WL010366
|
sureshbhai ranchodbhai patel
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
18/05/2022
|
|
1344929493
|
|
MR SURESHBHAI RANCHODBHAI PATEL
|
()
|
388
|
Dhanpur
|
GJ-23-006-006-001/6679098590 (Bhorva)
|
1123006000NRG23110520220269826
|
12/05/2022
|
Chetanbhai Govindbhai Patel
|
1123006WL010184
|
Chetanbhai Govindbhai Patel
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929508
|
|
MR CHETANSINH GOVINDBHAI PATEL
|
()
|
389
|
Dhanpur
|
GJ-23-006-016-001/4896795852 (Gangardi Faliya)
|
1123006000NRG23110520220268100
|
12/05/2022
|
AMALIAYAR GOPALSINH MATHURBHAI
|
1123006WL010120
|
AMALIAYAR GOPALSINH MATHURBHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929489
|
|
MR GOPALSINH MATHURBHAI AMLIYAR
|
()
|
390
|
Dhanpur
|
GJ-23-006-020-001/746429296 (Kakad Khila)
|
1123006000NRG23120520220279456
|
12/05/2022
|
BHURIYA KAVITABEN SURESHBHAI
|
1123006WL010519
|
BHURIYA KAVITABEN SURESHBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928874
|
|
MRS KAVITABEN SURESHBHAI BHURIYA
|
()
|
391
|
Dhanpur
|
GJ-23-006-020-001/746429363 (Kakad Khila)
|
1123006000NRG23120520220279415
|
12/05/2022
|
BHABHOR KAILASHBHAI RATNABHAI
|
1123006WL010518
|
BHABHOR KAILASHBHAI RATNABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929461
|
|
MR KAILASHBHAI RATNABHAI BHABHOR
|
()
|
392
|
Dhanpur
|
GJ-23-006-020-001/746429363 (Kakad Khila)
|
1123006000NRG23120520220279416
|
12/05/2022
|
BHABHOR KARMABEN KAILASHBHAI
|
1123006WL010518
|
BHABHOR KARMABEN KAILASHBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929462
|
|
MRS KARMABEN KAILASHBHAI BHABHOR
|
()
|
393
|
Dhanpur
|
GJ-23-006-020-001/746429418 (Kakad Khila)
|
1123006000NRG23120520220279419
|
12/05/2022
|
bhuriya kasnabhai surjibhai
|
1123006WL010518
|
bhuriya kasnabhai surjibhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929442
|
|
MR KASNABHAI SURJIBHAI BHURIYA
|
()
|
394
|
Dhanpur
|
GJ-23-006-020-001/746429502 (Kakad Khila)
|
1123006000NRG23120520220279074
|
12/05/2022
|
bhabhor rameshbhai mithabhai
|
1123006WL010508
|
bhabhor rameshbhai mithabhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929492
|
|
MR RM BHABHOR
|
()
|
395
|
Dhanpur
|
GJ-23-006-020-001/7464295649 (Kakad Khila)
|
1123006000NRG23120520220275995
|
12/05/2022
|
vahoniya maliben nanjibhai
|
1123006WL010400
|
vahoniya maliben nanjibhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929505
|
|
MRS MALIBEN NANJIBHAI VAHUNIYA
|
()
|
396
|
Dhanpur
|
GJ-23-006-020-001/7464296259 (Kakad Khila)
|
1123006000NRG23120520220279476
|
12/05/2022
|
BHURIYA DEVLIBEN
|
1123006WL010519
|
BHURIYA DEVLIBEN
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929283
|
|
MRS DEVLIBEN SHAKRABHAI BHURIYA
|
()
|
397
|
Dhanpur
|
GJ-23-006-020-001/7464296423 (Kakad Khila)
|
1123006000NRG23120520220279482
|
12/05/2022
|
Kalara Kanaben
|
1123006WL010519
|
Kalara Kanaben
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928903
|
|
MISS KANABEN KAMJUBHAI KALARA
|
()
|
398
|
Dhanpur
|
GJ-23-006-020-001/7664296856 (Kakad Khila)
|
1123006000NRG23120520220279181
|
12/05/2022
|
Bariya Maheshbhai
|
1123006WL010509
|
Bariya Maheshbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929031
|
|
SHRI MAHESHBHAI DALSINGBHAI BARIYA
|
()
|
399
|
Dhanpur
|
GJ-23-006-020-001/7664296857 (Kakad Khila)
|
1123006000NRG23120520220279184
|
12/05/2022
|
Bariya Sanuben
|
1123006WL010509
|
Bariya Sanuben
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929030
|
|
MS SHANUBEN MANGABHAI BARIYA
|
()
|
400
|
Dhanpur
|
GJ-23-006-021-001/55607618 (Kalakhunt)
|
1123006000NRG23110520220267134
|
12/05/2022
|
Minama Kansuben Lainbhai
|
1123006WL010084
|
Minama Kansuben Lainbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929448
|
|
MRS KANSUBEN LALUBHAI MINAMA
|
()
|
401
|
Dhanpur
|
GJ-23-006-024-003/1974204 (Kantu)
|
1123006000NRG23110520220270223
|
12/05/2022
|
Mohania Dineshabhai Kaniabhai
|
1123006WL010202
|
Mohania Dineshabhai Kaniabhai
|
00415
|
SBIN0010959
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344929502
|
|
MR DINESHBHAI KANIYABHAI MOHANIYA
|
()
|
402
|
Dhanpur
|
GJ-23-006-024-003/5571836 (Kantu)
|
1123006000NRG23110520220270228
|
12/05/2022
|
ABHESINGBHAI KALIYABHAI
|
1123006WL010202
|
ABHESINGBHAI KALIYABHAI
|
00415
|
SBIN0010959
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344928872
|
|
MR ABHESINH KALIABHAI PARMAR
|
()
|
403
|
Dhanpur
|
GJ-23-006-024-003/5571895 (Kantu)
|
1123006000NRG23110520220270236
|
12/05/2022
|
Bhanuben Pintubhai
|
1123006WL010202
|
Bhanuben Pintubhai
|
00415
|
SBIN0010959
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1344929135
|
|
MR BHANUBEN PINTUBHAI MOHANIYA
|
()
|
404
|
Dhanpur
|
GJ-23-006-024-003/5571910 (Kantu)
|
1123006000NRG23110520220270238
|
12/05/2022
|
DUBALABHAI
|
1123006WL010202
|
DUBALABHAI
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
18/05/2022
|
|
1344928873
|
|
MR DUBLABHAI SAMSUBHAI MOHANIYA
|
()
|
405
|
Dhanpur
|
GJ-23-006-024-003/557224431 (Kantu)
|
1123006000NRG23110520220270258
|
12/05/2022
|
Amaliar Mukeshabhai Mathurbhai
|
1123006WL010202
|
Amaliar Mukeshabhai Mathurbhai
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
18/05/2022
|
|
1344929499
|
|
MR MUKESHBHAI MATHRBHAI AMALIYAR
|
()
|
406
|
Dhanpur
|
GJ-23-006-025-001/5569957 (Khalta Garabdi)
|
1123006000NRG23110520220270471
|
12/05/2022
|
MOHNIYA ZAPDABHAI HIRJIBHAI
|
1123006WL010208
|
MOHNIYA ZAPDABHAI HIRJIBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929315
|
|
MR ZAPDABHAI HIRJIBHAI MOHANIYA
|
()
|
407
|
Dhanpur
|
GJ-23-006-025-001/5579015681 (Khalta Garabdi)
|
1123006000NRG23110520220270484
|
12/05/2022
|
MOHANIYA KEVANBHAI GULABHAI
|
1123006WL010208
|
MOHANIYA KEVANBHAI GULABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928908
|
|
MR KEVANBHAI GULABBHAI MOHANIYA
|
()
|
408
|
Dhanpur
|
GJ-23-006-025-001/5579015681 (Khalta Garabdi)
|
1123006000NRG23110520220270485
|
12/05/2022
|
MOHANIYA ZHENIBEN GULABHAI
|
1123006WL010208
|
MOHANIYA ZHENIBEN GULABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928883
|
|
MISS ZINABEN GULABBHAI MOHANIYA
|
()
|
409
|
Dhanpur
|
GJ-23-006-025-001/5579015682 (Khalta Garabdi)
|
1123006000NRG23110520220270486
|
12/05/2022
|
MOHANIYA GOVINDBHAI GULABHAI
|
1123006WL010208
|
MOHANIYA GOVINDBHAI GULABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929412
|
|
MR GOVINDBHAI GULABBHAI MOHANIYA
|
()
|
410
|
Dhanpur
|
GJ-23-006-025-001/5579015750 (Khalta Garabdi)
|
1123006000NRG23110520220270488
|
12/05/2022
|
MOHANIYA BHAVNABEN KEVANBHAI
|
1123006WL010208
|
MOHANIYA BHAVNABEN KEVANBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929204
|
|
MRS BHAVANABEN KEVANBHAI MOHANIYA
|
()
|
411
|
Dhanpur
|
GJ-23-006-025-001/5579015983 (Khalta Garabdi)
|
1123006000NRG23110520220270527
|
12/05/2022
|
MOHANIYA MASHAMBEN NARESHBHAI
|
1123006WL010209
|
MOHANIYA MASHAMBEN NARESHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929417
|
|
MS MASAMBEN NARESHKUMAR MOHANIYA
|
()
|
412
|
Dhanpur
|
GJ-23-006-025-001/5579016052 (Khalta Garabdi)
|
1123006000NRG23110520220270498
|
12/05/2022
|
BANGADIYA VIKARMBHAI DHULIYABHAI
|
1123006WL010208
|
BANGADIYA VIKARMBHAI DHULIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929490
|
|
MR VIKRAMBHAI DHULIYABHAI BANGADIYA
|
()
|
413
|
Dhanpur
|
GJ-23-006-025-001/5579016532 (Khalta Garabdi)
|
1123006000NRG23110520220270510
|
12/05/2022
|
MAIDA VIPULBHSI PARTAPBHAI
|
1123006WL010208
|
MAIDA VIPULBHSI PARTAPBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928887
|
|
MR VIPULKUMAR PRATAPSINH MAIDA
|
()
|
414
|
Dhanpur
|
GJ-23-006-025-001/5579016533 (Khalta Garabdi)
|
1123006000NRG23110520220270511
|
12/05/2022
|
BANGADIYA GANPATBHAI KALUBHAI
|
1123006WL010208
|
BANGADIYA GANPATBHAI KALUBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928890
|
|
SHRI GANPATBHAI KALUBHAI BANGADIYA
|
()
|
415
|
Dhanpur
|
GJ-23-006-025-001/5579016534 (Khalta Garabdi)
|
1123006000NRG23110520220270512
|
12/05/2022
|
BANGDIYA PARSUBHAI SIMALIYABHAI
|
1123006WL010208
|
BANGDIYA PARSUBHAI SIMALIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928888
|
|
MR PARSHUBHAI SIMALIYABHAI BANGADIYA
|
()
|
416
|
Dhanpur
|
GJ-23-006-025-001/5579016536 (Khalta Garabdi)
|
1123006000NRG23110520220270513
|
12/05/2022
|
BANGADIYA BAKILABEN PARSUBHAI
|
1123006WL010208
|
BANGADIYA BAKILABEN PARSUBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928889
|
|
MS BAKILABEN PARASUBHAI BANGADIYA
|
()
|
417
|
Dhanpur
|
GJ-23-006-025-001/5579016538 (Khalta Garabdi)
|
1123006000NRG23110520220270514
|
12/05/2022
|
SUNITABEN
|
1123006WL010208
|
SUNITABEN
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928895
|
|
MR MOHANIYA LALABHAI SITUBHAI
|
()
|
418
|
Dhanpur
|
GJ-23-006-025-001/5579016539 (Khalta Garabdi)
|
1123006000NRG23110520220270515
|
12/05/2022
|
SAVITABEN
|
1123006WL010208
|
SAVITABEN
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928896
|
|
MS MOHANIYA RAMILABEN
|
()
|
419
|
Dhanpur
|
GJ-23-006-025-001/5579016540 (Khalta Garabdi)
|
1123006000NRG23110520220270516
|
12/05/2022
|
MANHARBHAI
|
1123006WL010208
|
MANHARBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928901
|
|
MR KALAMSING JHANPADABHAI MOHANIYA
|
()
|
420
|
Dhanpur
|
GJ-23-006-025-001/5579016543 (Khalta Garabdi)
|
1123006000NRG23110520220270518
|
12/05/2022
|
MANGIBEN
|
1123006WL010208
|
MANGIBEN
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928897
|
|
MR MOHANIYA RAJUBHAI ZAMPADABHAI
|
()
|
421
|
Dhanpur
|
GJ-23-006-025-001/5579016544 (Khalta Garabdi)
|
1123006000NRG23110520220270519
|
12/05/2022
|
RENUKABEN
|
1123006WL010208
|
RENUKABEN
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928902
|
|
MS SUMITRABEN GORDHANBHAI MOHANIYA
|
()
|
422
|
Dhanpur
|
GJ-23-006-025-001/5579016546 (Khalta Garabdi)
|
1123006000NRG23110520220270520
|
12/05/2022
|
ARJUNBHAI
|
1123006WL010208
|
ARJUNBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928900
|
|
MR RAHULBHAI SITUBHAI MOHANIYA
|
()
|
423
|
Dhanpur
|
GJ-23-006-025-001/5579016547 (Khalta Garabdi)
|
1123006000NRG23110520220270521
|
12/05/2022
|
MANJULABEN
|
1123006WL010208
|
MANJULABEN
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928899
|
|
MS MOHANIYA SURAJBEN
|
()
|
424
|
Dhanpur
|
GJ-23-006-025-001/5579016548 (Khalta Garabdi)
|
1123006000NRG23110520220270522
|
12/05/2022
|
SANIBEN
|
1123006WL010208
|
SANIBEN
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928898
|
|
MS SUNAKIBEN KALAMSING MOHANIYA
|
()
|
425
|
Dhanpur
|
GJ-23-006-025-001/5579016549 (Khalta Garabdi)
|
1123006000NRG23110520220270523
|
12/05/2022
|
DINESHBHAI
|
1123006WL010208
|
DINESHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928894
|
|
MR YOGESHKUMAR GULABBHAI MOHANIYA
|
()
|
426
|
Dhanpur
|
GJ-23-006-025-001/5579019669 (Khalta Garabdi)
|
1123006000NRG23110520220270524
|
12/05/2022
|
MOHANIYA SAILESHBHAI DALABHAI
|
1123006WL010208
|
MOHANIYA SAILESHBHAI DALABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929271
|
|
MR GULABHAI SIMALIYABHAI MOHANIYA
|
()
|
427
|
Dhanpur
|
GJ-23-006-028-003/13 (Kotambi)
|
1123006000NRG23120520220278430
|
12/05/2022
|
MUHALIYA BADALIBEN .M
|
1123006WL010496
|
MUHALIYA BADALIBEN .M
|
00415
|
SBIN0010959
|
1575
|
1575
|
Rejected
|
18/05/2022
|
|
1344929324
|
No Such Account
|
|
|
428
|
Dhanpur
|
GJ-23-006-028-003/13 (Kotambi)
|
1123006000NRG23120520220278429
|
12/05/2022
|
MUHALIYA MAGANBHAI .C
|
1123006WL010496
|
MUHALIYA MAGANBHAI .C
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929175
|
|
MR SUMLABHAI GUMLABHAI MOHANIYA
|
()
|
429
|
Dhanpur
|
GJ-23-006-028-003/557800178 (Kotambi)
|
1123006000NRG23110520220267599
|
12/05/2022
|
BADIYABHAI KHUMSINGBHAI
|
1123006WL010099
|
BADIYABHAI KHUMSINGBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928876
|
|
MR HARUNBHAI KHUMASINGBHAI TAMBOLIYA
|
()
|
430
|
Dhanpur
|
GJ-23-006-028-003/5578001804 (Kotambi)
|
1123006000NRG23110520220267600
|
12/05/2022
|
TAMBOLIYA APSINH SIMALIYABHAI
|
1123006WL010099
|
TAMBOLIYA APSINH SIMALIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928880
|
|
MR APSINH SIMLIYABHAI TABOLIYA
|
()
|
431
|
Dhanpur
|
GJ-23-006-028-003/557800182 (Kotambi)
|
1123006000NRG23110520220267604
|
12/05/2022
|
TAMBOLIYA BALUBHAI SIMLIYABHAI
|
1123006WL010099
|
TAMBOLIYA BALUBHAI SIMLIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928875
|
|
MR BALUBHAI SIMALIYABHAI TAMBOLIYA
|
()
|
432
|
Dhanpur
|
GJ-23-006-028-003/5578001836 (Kotambi)
|
1123006000NRG23120520220278433
|
12/05/2022
|
MAVI KASMABEN HARUBHAI
|
1123006WL010496
|
MAVI KASMABEN HARUBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344928881
|
|
MS KASMBEN HARUBHAI MAVI
|
()
|
433
|
Dhanpur
|
GJ-23-006-028-003/557800185 (Kotambi)
|
1123006000NRG23110520220267607
|
12/05/2022
|
TAMBOLIYA LALITABEN NARANBHAI
|
1123006WL010099
|
TAMBOLIYA LALITABEN NARANBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928879
|
|
MR LALITABEN NARANBHAI TAMBOLIYA
|
()
|
434
|
Dhanpur
|
GJ-23-006-028-003/557800185 (Kotambi)
|
1123006000NRG23110520220267606
|
12/05/2022
|
TAMBOLIYA NARANBHAI KHUMSINGBHAI
|
1123006WL010099
|
TAMBOLIYA NARANBHAI KHUMSINGBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344928878
|
|
MR NARANBHAI KHUMSINGBHAI TANBOLIYA
|
()
|
435
|
Dhanpur
|
GJ-23-006-028-003/5578001883 (Kotambi)
|
1123006000NRG23110520220267608
|
12/05/2022
|
MOHANIYA KANTABEN NARIYABHAI
|
1123006WL010099
|
MOHANIYA KANTABEN NARIYABHAI
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1344929498
|
|
MR KANTABEN NARIYABHAI MOHANIYA
|
()
|
436
|
Dhanpur
|
GJ-23-006-028-003/5578001897 (Kotambi)
|
1123006000NRG23120520220278443
|
12/05/2022
|
BAMNIYA BAGUBEN SURESHBHAI
|
1123006WL010496
|
BAMNIYA BAGUBEN SURESHBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929507
|
|
MS BAGUBEN SURESHBHAI BAMANAYA
|
()
|
437
|
Dhanpur
|
GJ-23-006-028-003/5578001900 (Kotambi)
|
1123006000NRG23120520220278446
|
12/05/2022
|
DAMOR KAILASBHAI KHUMSINGBHAI
|
1123006WL010496
|
DAMOR KAILASBHAI KHUMSINGBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929506
|
|
MR PANKAJBHAI SURESHBHAI BAMANYA
|
()
|
438
|
Dhanpur
|
GJ-23-006-028-003/5578001952 (Kotambi)
|
1123006000NRG23120520220278510
|
12/05/2022
|
Bhabhor Gitaben Kanubhai
|
1123006WL010497
|
Bhabhor Gitaben Kanubhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929463
|
|
MR BABUBHAI VARIYABHAI PASAYA
|
()
|
439
|
Dhanpur
|
GJ-23-006-028-003/5578001999 (Kotambi)
|
1123006000NRG23110520220267611
|
12/05/2022
|
TAMBOLIYA AJAYBHAI KHUMSING
|
1123006WL010099
|
TAMBOLIYA AJAYBHAI KHUMSING
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929272
|
|
MR AJAYBHAI KHUMSINGBHAI TAMBOLIYA
|
()
|
440
|
Dhanpur
|
GJ-23-006-028-003/5578002017 (Kotambi)
|
1123006000NRG23120520220278564
|
12/05/2022
|
BARIYA LAXMIBEN RATABHAI
|
1123006WL010498
|
BARIYA LAXMIBEN RATABHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929438
|
|
DR ROSHANIBEN RAMESHBHAI BAMANYA
|
()
|
441
|
Dhanpur
|
GJ-23-006-028-003/5578002018 (Kotambi)
|
1123006000NRG23120520220278565
|
12/05/2022
|
BAMANIYA MANISHABEN BABUBHAI
|
1123006WL010498
|
BAMANIYA MANISHABEN BABUBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929439
|
|
MR RAJENDRBHAI RAMESHBHAI BAMANAYA
|
()
|
442
|
Dhanpur
|
GJ-23-006-033-002/5578803669 (Mahunala)
|
1123006000NRG23120520220281539
|
12/05/2022
|
BAMANIYA SURESHBHAI BALVANTBHAI
|
1123006WL010576
|
BAMANIYA SURESHBHAI BALVANTBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
1344928861
|
|
MR SURESH BALVANT BAMNIYA
|
()
|
443
|
Dhanpur
|
GJ-23-006-033-002/5578803671 (Mahunala)
|
1123006000NRG23120520220281541
|
12/05/2022
|
PALASH CHHTRABHAI DUBALABHAI
|
1123006WL010576
|
PALASH CHHTRABHAI DUBALABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
1344928864
|
|
MR CHHATRABHAI DUBALABHAI PALAS
|
()
|
444
|
Dhanpur
|
GJ-23-006-033-002/5578803724 (Mahunala)
|
1123006000NRG23120520220281543
|
12/05/2022
|
SARDABEN MANUBHAI BAMANIYA
|
1123006WL010576
|
SARDABEN MANUBHAI BAMANIYA
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
1344929189
|
|
MISS SHARDABEN MANUBHAI BAMANIYA
|
()
|
445
|
Dhanpur
|
GJ-23-006-033-002/6679095310 (Mahunala)
|
1123006000NRG23120520220281553
|
12/05/2022
|
DHARMESHBHAI MANUBHAI BAMANIYA
|
1123006WL010576
|
DHARMESHBHAI MANUBHAI BAMANIYA
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
1344929190
|
|
MR BAMANIYA DHARMESHBHAI MANUBHAI
|
()
|
446
|
Dhanpur
|
GJ-23-006-035-002/2300271976 (Mandor)
|
1123006000NRG23110520220267302
|
12/05/2022
|
Vahuniya manubhai Javsingbhai
|
1123006WL010090
|
Vahuniya manubhai Javsingbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929037
|
|
MR HATHILA JAVSINGBHAI TERUBHAI
|
()
|
447
|
Dhanpur
|
GJ-23-006-039-002/4896795630 (Navanagar)
|
1123006000NRG23110520220270652
|
12/05/2022
|
SANGOD KAMLIBEN PASHAVABHAI
|
1123006WL010211
|
SANGOD KAMLIBEN PASHAVABHAI
|
00415
|
SBIN0010959
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344929444
|
|
MR SANGOD ABALIBEN PASHVABHAI
|
()
|
448
|
Dhanpur
|
GJ-23-006-039-002/4896795630 (Navanagar)
|
1123006000NRG23110520220270651
|
12/05/2022
|
SANGOD PASHAVABHAI TEJIYABHAI
|
1123006WL010211
|
SANGOD PASHAVABHAI TEJIYABHAI
|
00415
|
SBIN0010959
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344929443
|
|
MR SANGOD PASHAVABHAI TEJIYABHAI
|
()
|
449
|
Dhanpur
|
GJ-23-006-039-002/4896795634 (Navanagar)
|
1123006000NRG23110520220270653
|
12/05/2022
|
SANGOD SAMAJIBHAI TEJIYABHAI
|
1123006WL010211
|
SANGOD SAMAJIBHAI TEJIYABHAI
|
00415
|
SBIN0010959
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344929488
|
|
MR SANGOD SHAMJIBHAI TEJIYABHAI
|
()
|
450
|
Dhanpur
|
GJ-23-006-039-002/8996796949 (Navanagar)
|
1123006000NRG23110520220270696
|
12/05/2022
|
Mavi Rakeshbhai Malubhai
|
1123006WL010211
|
Mavi Rakeshbhai Malubhai
|
00415
|
SBIN0010959
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928992
|
|
MR MAVI RAKESHBHAI MALUBHAI
|
()
|
451
|
Dhanpur
|
GJ-23-006-039-002/8996796950 (Navanagar)
|
1123006000NRG23110520220270697
|
12/05/2022
|
Mavi Rakeshbhai Parsubhai
|
1123006WL010211
|
Mavi Rakeshbhai Parsubhai
|
00415
|
SBIN0010959
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928991
|
|
MR MAVI RAKESHBHAI PARSUBHAI
|
()
|
452
|
Dhanpur
|
GJ-23-006-039-002/8996796951 (Navanagar)
|
1123006000NRG23110520220270698
|
12/05/2022
|
Katara Pravinbhai Chenabhai
|
1123006WL010211
|
Katara Pravinbhai Chenabhai
|
00415
|
SBIN0010959
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928990
|
|
MR KATARA PRAVINBHAI CHENABHAI
|
()
|
453
|
Dhanpur
|
GJ-23-006-039-002/8996796952 (Navanagar)
|
1123006000NRG23110520220270699
|
12/05/2022
|
Muhaniya Hansaben Samsubhai
|
1123006WL010211
|
Muhaniya Hansaben Samsubhai
|
00415
|
SBIN0010959
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928993
|
|
MRS MUHANIYA HANSABEN SAMSUBHAI
|
()
|
454
|
Dhanpur
|
GJ-23-006-039-002/8996796953 (Navanagar)
|
1123006000NRG23110520220270700
|
12/05/2022
|
Katara Himarajbhai Siskabhai
|
1123006WL010211
|
Katara Himarajbhai Siskabhai
|
00415
|
SBIN0010959
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928987
|
|
MR KATARA HIMARAJBHAI SISKABHAI
|
()
|
455
|
Dhanpur
|
GJ-23-006-039-002/8996796954 (Navanagar)
|
1123006000NRG23110520220270701
|
12/05/2022
|
Katara Varsingbhai Ratanabhai
|
1123006WL010211
|
Katara Varsingbhai Ratanabhai
|
00415
|
SBIN0010959
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928986
|
|
MR KATARA VARSINGBHAI RATNABHAI
|
()
|
456
|
Dhanpur
|
GJ-23-006-039-002/8996796955 (Navanagar)
|
1123006000NRG23110520220270702
|
12/05/2022
|
Muhaniya Samsubhai Punabhai
|
1123006WL010211
|
Muhaniya Samsubhai Punabhai
|
00415
|
SBIN0010959
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928988
|
|
MR MUHANIYA SAMSUBHAI PUNABHAI
|
()
|
457
|
Dhanpur
|
GJ-23-006-039-002/8996796956 (Navanagar)
|
1123006000NRG23110520220270703
|
12/05/2022
|
Katara Laliben Himarajbhai
|
1123006WL010211
|
Katara Laliben Himarajbhai
|
00415
|
SBIN0010959
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344928989
|
|
MRS KATARA LILABEN HIMARAJBHAI
|
()
|
458
|
Dhanpur
|
GJ-23-006-042-001/557800726 (Pipariya (To))
|
1123006000NRG23110520220268444
|
12/05/2022
|
parmar narsing partapbhai
|
1123006WL010129
|
parmar narsing partapbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928837
|
|
MR NARSINH PRATAPBHAI PARMAR
|
()
|
459
|
Dhanpur
|
GJ-23-006-042-001/557901006 (Pipariya (To))
|
1123006000NRG23110520220268447
|
12/05/2022
|
PARMAR HANSAB EN ALPESHBHAI
|
1123006WL010129
|
PARMAR HANSAB EN ALPESHBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928745
|
|
MRS PARMAR HANSHABEN A
|
()
|
460
|
Dhanpur
|
GJ-23-006-042-001/997901043 (Pipariya (To))
|
1123006000NRG23110520220268417
|
12/05/2022
|
MAVI RASHMITABEN HIMTBHAI
|
1123006WL010128
|
MAVI RASHMITABEN HIMTBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928884
|
|
MS RASHMITABEN HIMATBHAI MAVI
|
()
|
461
|
Dhanpur
|
GJ-23-006-042-002/997901047 (Pipariya (To))
|
1123006000NRG23110520220268456
|
12/05/2022
|
VAKHLA DINESHBHAI SHANABHAI
|
1123006WL010129
|
VAKHLA DINESHBHAI SHANABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928860
|
|
MR DINESHBHAI SHANABHAI VAKHALA
|
()
|
462
|
Dhanpur
|
GJ-23-006-042-002/997901047 (Pipariya (To))
|
1123006000NRG23110520220268457
|
12/05/2022
|
VAKHLA VANITABEN SHANABHAI
|
1123006WL010129
|
VAKHLA VANITABEN SHANABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928885
|
|
MS VANITABEN SHANABHAI VAKHALA
|
()
|
463
|
Dhanpur
|
GJ-23-006-042-002/997901050 (Pipariya (To))
|
1123006000NRG23110520220268430
|
12/05/2022
|
MAVI LALITABEN KANTIBHAI
|
1123006WL010128
|
MAVI LALITABEN KANTIBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928886
|
|
MS LALITABEN KANTIBHAI MAVI
|
()
|
464
|
Dhanpur
|
GJ-23-006-054-001/1983697 (Vakota)
|
1123006000NRG23120520220277837
|
12/05/2022
|
PASAYA RAJUBHAI SAMSUBHAI
|
1123006WL010478
|
PASAYA RAJUBHAI SAMSUBHAI
|
00415
|
SBIN0010959
|
1568
|
1568
|
Processed
|
18/05/2022
|
|
1344928863
|
|
MR RAJUBHAI SAMSUBHAI PASAYA
|
()
|
465
|
Dhanpur
|
GJ-23-006-054-001/5579002025 (Vakota)
|
1123006000NRG23120520220277845
|
12/05/2022
|
Baria Kavitaben Amanabhai
|
1123006WL010478
|
Baria Kavitaben Amanabhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929495
|
|
MR KAVITABEN AMNABHAI BARIYA
|
()
|
466
|
Dhanpur
|
GJ-23-006-054-001/5579002029 (Vakota)
|
1123006000NRG23120520220277846
|
12/05/2022
|
Baria Amanabhai Dalubhai
|
1123006WL010478
|
Baria Amanabhai Dalubhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929494
|
|
MR AMANBHAI DALUBHAI BARIYA
|
()
|
467
|
Dhanpur
|
GJ-23-006-054-001/5579002034 (Vakota)
|
1123006000NRG23120520220277848
|
12/05/2022
|
Baria Dipabhai Dalubhai
|
1123006WL010478
|
Baria Dipabhai Dalubhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929497
|
|
MR DIPABHAI DALUBHAI BARIA
|
()
|
468
|
Dhanpur
|
GJ-23-006-054-001/5579002034 (Vakota)
|
1123006000NRG23120520220277847
|
12/05/2022
|
Baria Sabudiben Dipabhai
|
1123006WL010478
|
Baria Sabudiben Dipabhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929496
|
|
MRS SABUDIBEN DIPABHAI BARIA
|
()
|
469
|
Dhanpur
|
GJ-23-006-054-001/5579002037 (Vakota)
|
1123006000NRG23120520220277849
|
12/05/2022
|
Baria Sangitaben Navalabhai
|
1123006WL010478
|
Baria Sangitaben Navalabhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929503
|
|
MS SANGEETABEN NAVALABHAI BARIYA
|
()
|
470
|
Dhanpur
|
GJ-23-006-055-006/2300261500 (Vasiya Dungari)
|
1123006000NRG23110520220271651
|
12/05/2022
|
VAHUNIA RAKESHBHAI APSINGBHAI
|
1123006WL010253
|
VAHUNIA RAKESHBHAI APSINGBHAI
|
00415
|
SBIN0010959
|
220
|
220
|
Processed
|
18/05/2022
|
|
1344928865
|
|
MR RAKESHBHAI APSING VAHUNIYA
|
()
|
471
|
Dhanpur
|
GJ-23-006-057-002/557800641 (Zabu)
|
1123006000NRG23120520220277790
|
12/05/2022
|
BARIA PINTUBHAI MANSINGBHAI
|
1123006WL010477
|
BARIA PINTUBHAI MANSINGBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929447
|
|
MR PINTUBHAI MANSINGBHAI BARIA
|
()
|
472
|
Dhanpur
|
GJ-23-006-057-002/5578008836 (Zabu)
|
1123006000NRG23120520220277791
|
12/05/2022
|
Baria Dineshabhai Mansinhbhai
|
1123006WL010477
|
Baria Dineshabhai Mansinhbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929500
|
|
MR DINESHBHAI MANSINGBHAI BARIYA
|
()
|
473
|
Dhanpur
|
GJ-23-006-057-002/5578008837 (Zabu)
|
1123006000NRG23120520220277792
|
12/05/2022
|
Baria Pineshabhai Mansinhbhai
|
1123006WL010477
|
Baria Pineshabhai Mansinhbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929501
|
|
MR PINESHBHAI MANSINGBHAI BARIYA
|
()
|
474
|
Dhanpur
|
GJ-23-006-057-002/5578009577 (Zabu)
|
1123006000NRG23120520220277831
|
12/05/2022
|
BAMNIYA RAMILABEN PARSUBHAI
|
1123006WL010477
|
BAMNIYA RAMILABEN PARSUBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929322
|
|
MR BARIA KAMLESHBHAI
|
()
|
475
|
Dhanpur
|
GJ-23-006-057-002/5578009639 (Zabu)
|
1123006000NRG23120520220277836
|
12/05/2022
|
BARIYA SUSILABEN MANUBHAI
|
1123006WL010477
|
BARIYA SUSILABEN MANUBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1344929323
|
|
MR MAHESHBHAI MANUBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151798
|
151798
|
|
|
|
|
|
|
|
476
|
Dhanpur
|
GJ-23-006-020-001/7464296426 (Kakad Khila)
|
1123006000NRG23120520220279483
|
12/05/2022
|
Kalara Hansaben
|
1123006WL010519
|
Kalara Hansaben
|
00415
|
SBIN0060290
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928905
|
|
MISS HANABEN KAMJUBHAI KALARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
477
|
Dhanpur
|
GJ-23-006-033-002/5578803670 (Mahunala)
|
1123006000NRG23120520220281540
|
12/05/2022
|
BAMANIYA MANGALABHAI MALABHAI
|
1123006WL010576
|
BAMANIYA MANGALABHAI MALABHAI
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
1344928862
|
|
MR MANGLABHAI MALABHAI BAMANIYA
|
()
|
478
|
Dhanpur
|
GJ-23-006-033-002/5578803710 (Mahunala)
|
1123006000NRG23120520220281542
|
12/05/2022
|
BAMANIYA VIKESHBHAI MANUBHAI
|
1123006WL010576
|
BAMANIYA VIKESHBHAI MANUBHAI
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
1344929382
|
|
MR VIKESHBHAI MANUBHAI BAMANYA
|
()
|
479
|
Dhanpur
|
GJ-23-006-033-002/6679094837 (Mahunala)
|
1123006000NRG23120520220281544
|
12/05/2022
|
BAMANIYA SUNILBHAI BALVANTBHAI
|
1123006WL010576
|
BAMANIYA SUNILBHAI BALVANTBHAI
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
18/05/2022
|
|
1344929445
|
|
MASTER SUNILBHAI BALVANTBHAI BAMANYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
480
|
Dhanpur
|
GJ-23-006-035-002/2300271980 (Mandor)
|
1123006000NRG23110520220267303
|
12/05/2022
|
Vahuniya Jemaben Rakeshbhai
|
1123006WL010090
|
Vahuniya Jemaben Rakeshbhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929038
|
|
VahuniyaJemabenRakeshbhai
|
()
|
481
|
Dhanpur
|
GJ-23-006-035-002/2300271981 (Mandor)
|
1123006000NRG23110520220267304
|
12/05/2022
|
Mede Sunilbhai Dalà bhai
|
1123006WL010090
|
Mede Sunilbhai Dalà bhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344929116
|
|
MedeSunilbhaiDalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
482
|
Dhanpur
|
GJ-23-006-054-001/5579002376 (Vakota)
|
1123006000NRG23120520220277873
|
12/05/2022
|
Tahed Surekhaben Rajubhai
|
1123006WL010478
|
Tahed Surekhaben Rajubhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929237
|
|
TahedSurekhabenRajubhai
|
()
|
483
|
Dhanpur
|
GJ-23-006-054-001/5579002378 (Vakota)
|
1123006000NRG23120520220277876
|
12/05/2022
|
Tahed Gamalabhai Nathiyabhai
|
1123006WL010478
|
Tahed Gamalabhai Nathiyabhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929239
|
|
TahedGamalabhaiNathiyabhai
|
()
|
484
|
Dhanpur
|
GJ-23-006-054-001/5579002378 (Vakota)
|
1123006000NRG23120520220277877
|
12/05/2022
|
Tahed Junaben Gamalabhai
|
1123006WL010478
|
Tahed Junaben Gamalabhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929240
|
|
TahedJunabenGamalabhai
|
()
|
485
|
Dhanpur
|
GJ-23-006-054-001/5579002379 (Vakota)
|
1123006000NRG23120520220277878
|
12/05/2022
|
Tahed Fakarubhai Nathiyabhai
|
1123006WL010478
|
Tahed Fakarubhai Nathiyabhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929241
|
|
TahedFakarubhaiNathiyabhai
|
()
|
486
|
Dhanpur
|
GJ-23-006-054-001/5579002379 (Vakota)
|
1123006000NRG23120520220277879
|
12/05/2022
|
Tahed Nathaliben Fakarubhai
|
1123006WL010478
|
Tahed Nathaliben Fakarubhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929242
|
|
TahedNathalibenFakarubhai
|
()
|
487
|
Dhanpur
|
GJ-23-006-054-001/5579002380 (Vakota)
|
1123006000NRG23120520220277880
|
12/05/2022
|
Pasaya Anadnbhai Khumanbhai
|
1123006WL010478
|
Pasaya Anadnbhai Khumanbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929243
|
|
PasayaAnadnbhaiKhumanbhai
|
()
|
488
|
Dhanpur
|
GJ-23-006-054-001/5579002381 (Vakota)
|
1123006000NRG23120520220277882
|
12/05/2022
|
Pasaya Fakarubhai Dipabhai
|
1123006WL010478
|
Pasaya Fakarubhai Dipabhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
18/05/2022
|
|
1344929238
|
|
PasayaFakarubhaiDipabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
489
|
Dhanpur
|
GJ-23-006-024-003/5571865 (Kantu)
|
1123006000NRG23110520220270233
|
12/05/2022
|
BHIMABHAI
|
1123006WL010202
|
BHIMABHAI
|
00688
|
FINO0001165
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1344929134
|
|
BHIMABHAI
|
()
|
490
|
Dhanpur
|
GJ-23-006-024-003/5572245842 (Kantu)
|
1123006000NRG23110520220270288
|
12/05/2022
|
Mohaniya Rajubhai Dhuliyabhai
|
1123006WL010202
|
Mohaniya Rajubhai Dhuliyabhai
|
00688
|
FINO0001165
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1344929172
|
|
MohaniyaRajubhaiDhuliyabhai
|
()
|
491
|
Dhanpur
|
GJ-23-006-054-001/5579002383 (Vakota)
|
1123006000NRG23120520220277884
|
12/05/2022
|
Tahed Badiyabhai Nathabhai
|
1123006WL010478
|
Tahed Badiyabhai Nathabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Rejected
|
18/05/2022
|
|
1344929257
|
No Such Account
|
|
|
492
|
Dhanpur
|
GJ-23-006-054-001/5579002383 (Vakota)
|
1123006000NRG23120520220277885
|
12/05/2022
|
Tahed Sajaben Badiyabhai
|
1123006WL010478
|
Tahed Sajaben Badiyabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Rejected
|
18/05/2022
|
|
1344929256
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
493
|
Dhanpur
|
GJ-23-006-006-001/6679100581 (Bhorva)
|
1123006000NRG23120520220274786
|
12/05/2022
|
patel ashvinbhai ranchodbhai
|
1123006WL010366
|
patel ashvinbhai ranchodbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/05/2022
|
|
1344928847
|
|
patelashvinbhairanchodbhai
|
()
|
494
|
Dhanpur
|
GJ-23-006-006-001/6680101126 (Bhorva)
|
1123006000NRG23110520220269840
|
12/05/2022
|
MUKESHBHAI SANABHAI PATEL
|
1123006WL010184
|
MUKESHBHAI SANABHAI PATEL
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929255
|
|
MUKESHBHAISANABHAIPATEL
|
()
|
495
|
Dhanpur
|
GJ-23-006-006-001/6680102738 (Bhorva)
|
1123006000NRG23120520220274793
|
12/05/2022
|
GHOBARBHAI MOTIBHAI
|
1123006WL010366
|
GHOBARBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/05/2022
|
|
1344929308
|
|
GHOBARBHAIMOTIBHAI
|
()
|
496
|
Dhanpur
|
GJ-23-006-006-001/6680102738 (Bhorva)
|
1123006000NRG23120520220274794
|
12/05/2022
|
JAVARIBEN GHOBARBHAI
|
1123006WL010366
|
JAVARIBEN GHOBARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/05/2022
|
|
1344929309
|
|
JAVARIBENGHOBARBHAI
|
()
|
497
|
Dhanpur
|
GJ-23-006-006-001/6680102739 (Bhorva)
|
1123006000NRG23120520220274796
|
12/05/2022
|
HANSHABEN MUKESHBHAI
|
1123006WL010366
|
HANSHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/05/2022
|
|
1344929260
|
|
HANSHABENMUKESHBHAI
|
()
|
498
|
Dhanpur
|
GJ-23-006-006-001/6680102739 (Bhorva)
|
1123006000NRG23120520220274795
|
12/05/2022
|
MUKESHBHAI SARTANBHAI
|
1123006WL010366
|
MUKESHBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/05/2022
|
|
1344929307
|
|
MUKESHBHAISARTANBHAI
|
()
|
499
|
Dhanpur
|
GJ-23-006-006-001/6680102740 (Bhorva)
|
1123006000NRG23120520220274797
|
12/05/2022
|
CANCHIBEN BHAYLABHAI
|
1123006WL010366
|
CANCHIBEN BHAYLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/05/2022
|
|
1344929310
|
|
CANCHIBENBHAYLABHAI
|
()
|
500
|
Dhanpur
|
GJ-23-006-016-001/4896796032 (Gangardi Faliya)
|
1123006000NRG23110520220268107
|
12/05/2022
|
Parmar kusumben Dipsig
|
1123006WL010120
|
Parmar kusumben Dipsig
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1344929202
|
|
ParmarkusumbenDipsig
|
()
|
501
|
Dhanpur
|
GJ-23-006-016-001/4896796036 (Gangardi Faliya)
|
1123006000NRG23110520220268109
|
12/05/2022
|
Parmar Kinjalben Mukesh
|
1123006WL010120
|
Parmar Kinjalben Mukesh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1344929203
|
|
ParmarKinjalbenMukesh
|
()
|
502
|
Dhanpur
|
GJ-23-006-016-001/4896796158 (Gangardi Faliya)
|
1123006000NRG23110520220268113
|
12/05/2022
|
AMALIYAR THAVIRIYABHAI KALSINGBHAI
|
1123006WL010120
|
AMALIYAR THAVIRIYABHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1344929418
|
|
AMALIYARTHAVIRIYABHAIKALSINGBHAI
|
()
|
503
|
Dhanpur
|
GJ-23-006-016-001/4896796177 (Gangardi Faliya)
|
1123006000NRG23110520220268117
|
12/05/2022
|
AMALIYAR PARKASHBHAI BABUBHAI
|
1123006WL010120
|
AMALIYAR PARKASHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1344928891
|
|
AMALIYARPARKASHBHAIBABUBHAI
|
()
|
504
|
Dhanpur
|
GJ-23-006-016-001/4896796178 (Gangardi Faliya)
|
1123006000NRG23110520220268118
|
12/05/2022
|
MINAMA GAMABHAI BADIYABHAI
|
1123006WL010120
|
MINAMA GAMABHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1344928892
|
|
MINAMAGAMABHAIBADIYABHAI
|
()
|
505
|
Dhanpur
|
GJ-23-006-016-001/4896796179 (Gangardi Faliya)
|
1123006000NRG23110520220268119
|
12/05/2022
|
AMALIYAR ANITABEN R
|
1123006WL010120
|
AMALIYAR ANITABEN R
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1344929436
|
|
AMALIYARANITABENR
|
()
|
506
|
Dhanpur
|
GJ-23-006-016-001/4896796180 (Gangardi Faliya)
|
1123006000NRG23110520220268121
|
12/05/2022
|
AMALIYAR RAKESHBHAI H
|
1123006WL010120
|
AMALIYAR RAKESHBHAI H
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1344929464
|
|
AMALIYARRAKESHBHAIH
|
()
|
507
|
Dhanpur
|
GJ-23-006-016-001/4896796180 (Gangardi Faliya)
|
1123006000NRG23110520220268120
|
12/05/2022
|
MINAMASUDIBEN MANUBHAI
|
1123006WL010120
|
MINAMASUDIBEN MANUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1344929435
|
|
MINAMASUDIBENMANUBHAI
|
()
|
508
|
Dhanpur
|
GJ-23-006-016-001/4896796181 (Gangardi Faliya)
|
1123006000NRG23110520220268122
|
12/05/2022
|
PARMAR DHULIBEN DALABHAI
|
1123006WL010120
|
PARMAR DHULIBEN DALABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1344929437
|
|
PARMARDHULIBENDALABHAI
|
()
|
509
|
Dhanpur
|
GJ-23-006-020-001/746429418 (Kakad Khila)
|
1123006000NRG23120520220279420
|
12/05/2022
|
bhuriya vanitaben arvindbhai
|
1123006WL010518
|
bhuriya vanitaben arvindbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928984
|
|
bhuriyavanitabenarvindbhai
|
()
|
510
|
Dhanpur
|
GJ-23-006-020-001/746429431 (Kakad Khila)
|
1123006000NRG23120520220279423
|
12/05/2022
|
BHURIYA UMESHBHAI NAVARBHAI
|
1123006WL010518
|
BHURIYA UMESHBHAI NAVARBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928999
|
|
BHURIYAUMESHBHAINAVARBHAI
|
()
|
511
|
Dhanpur
|
GJ-23-006-020-001/746429559 (Kakad Khila)
|
1123006000NRG23120520220280369
|
12/05/2022
|
PARMAR ABLABHAI DHULABHAI
|
1123006WL010547
|
PARMAR ABLABHAI DHULABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928941
|
|
PARMARABLABHAIDHULABHAI
|
()
|
512
|
Dhanpur
|
GJ-23-006-020-001/746429559 (Kakad Khila)
|
1123006000NRG23120520220280370
|
12/05/2022
|
Parmar Sonalben Pratapbhai
|
1123006WL010547
|
Parmar Sonalben Pratapbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928942
|
|
ParmarSonalbenPratapbhai
|
()
|
513
|
Dhanpur
|
GJ-23-006-020-001/7464295688 (Kakad Khila)
|
1123006000NRG23120520220280371
|
12/05/2022
|
SUMIBEN
|
1123006WL010547
|
SUMIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929123
|
|
SUMIBEN
|
()
|
514
|
Dhanpur
|
GJ-23-006-020-001/7464296259 (Kakad Khila)
|
1123006000NRG23120520220279475
|
12/05/2022
|
BHURIYA SAKRABHAI
|
1123006WL010519
|
BHURIYA SAKRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929035
|
|
BHURIYASAKRABHAI
|
()
|
515
|
Dhanpur
|
GJ-23-006-020-001/7464296308 (Kakad Khila)
|
1123006000NRG23120520220279086
|
12/05/2022
|
PARMAR RAMSINGBHAI RATNABBAI
|
1123006WL010508
|
PARMAR RAMSINGBHAI RATNABBAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928948
|
|
PARMARRAMSINGBHAIRATNABBAI
|
()
|
516
|
Dhanpur
|
GJ-23-006-020-001/7464296309 (Kakad Khila)
|
1123006000NRG23120520220279087
|
12/05/2022
|
PARMAR SOMJIBHAI NANKABHAI
|
1123006WL010508
|
PARMAR SOMJIBHAI NANKABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928949
|
|
PARMARSOMJIBHAINANKABHAI
|
()
|
517
|
Dhanpur
|
GJ-23-006-020-001/7464296309 (Kakad Khila)
|
1123006000NRG23120520220279088
|
12/05/2022
|
PARMAR SUMITRABEN SOMJIBHAI
|
1123006WL010508
|
PARMAR SUMITRABEN SOMJIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928950
|
|
PARMARSUMITRABENSOMJIBHAI
|
()
|
518
|
Dhanpur
|
GJ-23-006-020-001/7464296310 (Kakad Khila)
|
1123006000NRG23120520220279089
|
12/05/2022
|
PARMAR KANTABEN VIJAYBHAI
|
1123006WL010508
|
PARMAR KANTABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928904
|
|
PARMARKANTABENVIJAYBHAI
|
()
|
519
|
Dhanpur
|
GJ-23-006-020-001/7464296311 (Kakad Khila)
|
1123006000NRG23120520220279090
|
12/05/2022
|
PARMAR SARLABEN KANUBHAI
|
1123006WL010508
|
PARMAR SARLABEN KANUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928951
|
|
PARMARSARLABENKANUBHAI
|
()
|
520
|
Dhanpur
|
GJ-23-006-020-001/7464296313 (Kakad Khila)
|
1123006000NRG23120520220279091
|
12/05/2022
|
Damor Karanbhai valabhai
|
1123006WL010508
|
Damor Karanbhai valabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928907
|
|
DamorKaranbhaivalabhai
|
()
|
521
|
Dhanpur
|
GJ-23-006-020-001/7464296313 (Kakad Khila)
|
1123006000NRG23120520220279092
|
12/05/2022
|
Damor laliben Karanbhai
|
1123006WL010508
|
Damor laliben Karanbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928931
|
|
DamorlalibenKaranbhai
|
()
|
522
|
Dhanpur
|
GJ-23-006-020-001/7464296368 (Kakad Khila)
|
1123006000NRG23120520220279093
|
12/05/2022
|
Damor Kesrabhai Shakarabhai
|
1123006WL010508
|
Damor Kesrabhai Shakarabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928985
|
|
DamorKesrabhaiShakarabhai
|
()
|
523
|
Dhanpur
|
GJ-23-006-020-001/7464296372 (Kakad Khila)
|
1123006000NRG23120520220279099
|
12/05/2022
|
Damor Rajubhai Karanbhai
|
1123006WL010508
|
Damor Rajubhai Karanbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928932
|
|
DamorRajubhaiKaranbhai
|
()
|
524
|
Dhanpur
|
GJ-23-006-020-001/7664296501 (Kakad Khila)
|
1123006000NRG23120520220279105
|
12/05/2022
|
Damor Bhurkiben Vinodbhai
|
1123006WL010508
|
Damor Bhurkiben Vinodbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928935
|
|
DamorBhurkibenVinodbhai
|
()
|
525
|
Dhanpur
|
GJ-23-006-020-001/7664296501 (Kakad Khila)
|
1123006000NRG23120520220279104
|
12/05/2022
|
Damor Vinubhai Ramanbbhai
|
1123006WL010508
|
Damor Vinubhai Ramanbbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928934
|
|
DamorVinubhaiRamanbbhai
|
()
|
526
|
Dhanpur
|
GJ-23-006-020-001/7664296513 (Kakad Khila)
|
1123006000NRG23120520220280380
|
12/05/2022
|
Parmar Manjulaben Pratapbhai
|
1123006WL010547
|
Parmar Manjulaben Pratapbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928944
|
|
ParmarManjulabenPratapbhai
|
()
|
527
|
Dhanpur
|
GJ-23-006-020-001/7664296513 (Kakad Khila)
|
1123006000NRG23120520220280381
|
12/05/2022
|
Parmar Vinaben Pratapbhai
|
1123006WL010547
|
Parmar Vinaben Pratapbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928943
|
|
ParmarVinabenPratapbhai
|
()
|
528
|
Dhanpur
|
GJ-23-006-020-001/7664296550 (Kakad Khila)
|
1123006000NRG23120520220279112
|
12/05/2022
|
Sanjaybhai Ditabhai Parmar
|
1123006WL010508
|
Sanjaybhai Ditabhai Parmar
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928946
|
|
SanjaybhaiDitabhaiParmar
|
()
|
529
|
Dhanpur
|
GJ-23-006-020-001/7664296552 (Kakad Khila)
|
1123006000NRG23120520220279113
|
12/05/2022
|
Parmar Kanubhai Galabhai
|
1123006WL010508
|
Parmar Kanubhai Galabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928952
|
|
ParmarKanubhaiGalabhai
|
()
|
530
|
Dhanpur
|
GJ-23-006-020-001/7664296552 (Kakad Khila)
|
1123006000NRG23120520220279114
|
12/05/2022
|
Parmar Manjulaben Kanubhai
|
1123006WL010508
|
Parmar Manjulaben Kanubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928953
|
|
ParmarManjulabenKanubhai
|
()
|
531
|
Dhanpur
|
GJ-23-006-020-001/7664296554 (Kakad Khila)
|
1123006000NRG23120520220279115
|
12/05/2022
|
Parmar Rameshbhai Ratnabhai
|
1123006WL010508
|
Parmar Rameshbhai Ratnabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928947
|
|
ParmarRameshbhaiRatnabhai
|
()
|
532
|
Dhanpur
|
GJ-23-006-020-001/7664296557 (Kakad Khila)
|
1123006000NRG23120520220279116
|
12/05/2022
|
Parmar Dilipbhai Kanubhai
|
1123006WL010508
|
Parmar Dilipbhai Kanubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928945
|
|
ParmarDilipbhaiKanubhai
|
()
|
533
|
Dhanpur
|
GJ-23-006-020-001/7664296568 (Kakad Khila)
|
1123006000NRG23120520220279441
|
12/05/2022
|
Bhuriya Manishaben
|
1123006WL010518
|
Bhuriya Manishaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929027
|
|
BhuriyaManishaben
|
()
|
534
|
Dhanpur
|
GJ-23-006-020-001/7664296788 (Kakad Khila)
|
1123006000NRG23120520220279442
|
12/05/2022
|
Bariya kevan seniya
|
1123006WL010518
|
Bariya kevan seniya
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928995
|
|
Bariyakevanseniya
|
()
|
535
|
Dhanpur
|
GJ-23-006-020-001/7664296789 (Kakad Khila)
|
1123006000NRG23120520220279443
|
12/05/2022
|
Bariya sena kevanbhai
|
1123006WL010518
|
Bariya sena kevanbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928998
|
|
Bariyasenakevanbhai
|
()
|
536
|
Dhanpur
|
GJ-23-006-020-001/7664296792 (Kakad Khila)
|
1123006000NRG23120520220279444
|
12/05/2022
|
Bariya ajay kevan
|
1123006WL010518
|
Bariya ajay kevan
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928997
|
|
Bariyaajaykevan
|
()
|
537
|
Dhanpur
|
GJ-23-006-020-001/7664296793 (Kakad Khila)
|
1123006000NRG23120520220279445
|
12/05/2022
|
Bariya arjan kevan
|
1123006WL010518
|
Bariya arjan kevan
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928996
|
|
Bariyaarjankevan
|
()
|
538
|
Dhanpur
|
GJ-23-006-020-001/7664296900 (Kakad Khila)
|
1123006000NRG23120520220279447
|
12/05/2022
|
Bhuriya Saralaben
|
1123006WL010518
|
Bhuriya Saralaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929024
|
|
BhuriyaSaralaben
|
()
|
539
|
Dhanpur
|
GJ-23-006-020-001/7664296900 (Kakad Khila)
|
1123006000NRG23120520220279446
|
12/05/2022
|
Bhuriya Surekhaben Navalsingbhai
|
1123006WL010518
|
Bhuriya Surekhaben Navalsingbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929023
|
|
BhuriyaSurekhabenNavalsingbhai
|
()
|
540
|
Dhanpur
|
GJ-23-006-020-001/7664296901 (Kakad Khila)
|
1123006000NRG23120520220279449
|
12/05/2022
|
Bhuriya Kaneshbhai Navarbhai
|
1123006WL010518
|
Bhuriya Kaneshbhai Navarbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929025
|
|
BhuriyaKaneshbhaiNavarbhai
|
()
|
541
|
Dhanpur
|
GJ-23-006-020-001/7664296901 (Kakad Khila)
|
1123006000NRG23120520220279448
|
12/05/2022
|
Bhuriya Rakeshbhai
|
1123006WL010518
|
Bhuriya Rakeshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929026
|
|
BhuriyaRakeshbhai
|
()
|
542
|
Dhanpur
|
GJ-23-006-020-001/7664296902 (Kakad Khila)
|
1123006000NRG23120520220279450
|
12/05/2022
|
Bhuriya Dineshbhai NAvarbhai
|
1123006WL010518
|
Bhuriya Dineshbhai NAvarbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929028
|
|
BhuriyaDineshbhaiNAvarbhai
|
()
|
543
|
Dhanpur
|
GJ-23-006-020-001/7664296902 (Kakad Khila)
|
1123006000NRG23120520220279451
|
12/05/2022
|
Ramilaben Dineshbhai Bhuriya
|
1123006WL010518
|
Ramilaben Dineshbhai Bhuriya
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929029
|
|
RamilabenDineshbhaiBhuriya
|
()
|
544
|
Dhanpur
|
GJ-23-006-021-001/55607655 (Kalakhunt)
|
1123006000NRG23110520220267138
|
12/05/2022
|
Ninama Bhagatsinh
|
1123006WL010084
|
Ninama Bhagatsinh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929313
|
|
NinamaBhagatsinh
|
()
|
545
|
Dhanpur
|
GJ-23-006-021-001/55607657 (Kalakhunt)
|
1123006000NRG23110520220267139
|
12/05/2022
|
Lalubhai
|
1123006WL010084
|
Lalubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929117
|
|
Lalubhai
|
()
|
546
|
Dhanpur
|
GJ-23-006-021-001/6560791781 (Kalakhunt)
|
1123006000NRG23110520220267151
|
12/05/2022
|
MINAMA JANTABEN RAMSHINGBHAI
|
1123006WL010084
|
MINAMA JANTABEN RAMSHINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929327
|
|
MINAMAJANTABENRAMSHINGBHAI
|
()
|
547
|
Dhanpur
|
GJ-23-006-021-001/6560791782 (Kalakhunt)
|
1123006000NRG23110520220267152
|
12/05/2022
|
MINAMA DILIPBHAI CHAGANB
|
1123006WL010084
|
MINAMA DILIPBHAI CHAGANB
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929329
|
|
MINAMADILIPBHAICHAGANB
|
()
|
548
|
Dhanpur
|
GJ-23-006-021-001/6560791783 (Kalakhunt)
|
1123006000NRG23110520220267153
|
12/05/2022
|
MINAMA RAMNIBEN NARHINGBHAI
|
1123006WL010084
|
MINAMA RAMNIBEN NARHINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929328
|
|
MINAMARAMNIBENNARHINGBHAI
|
()
|
549
|
Dhanpur
|
GJ-23-006-021-001/6560791784 (Kalakhunt)
|
1123006000NRG23110520220267154
|
12/05/2022
|
MINAMA AMDIBEN MAHESHBHAI
|
1123006WL010084
|
MINAMA AMDIBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929330
|
|
MINAMAAMDIBENMAHESHBHAI
|
()
|
550
|
Dhanpur
|
GJ-23-006-021-001/6560791785 (Kalakhunt)
|
1123006000NRG23110520220267155
|
12/05/2022
|
MINAMA PAYALBEN NARHINGBHAI
|
1123006WL010084
|
MINAMA PAYALBEN NARHINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929280
|
|
MINAMAPAYALBENNARHINGBHAI
|
()
|
551
|
Dhanpur
|
GJ-23-006-021-001/6560791786 (Kalakhunt)
|
1123006000NRG23110520220267156
|
12/05/2022
|
MINAMA VINUBEN NARHINGBHAI
|
1123006WL010084
|
MINAMA VINUBEN NARHINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929278
|
|
MINAMAVINUBENNARHINGBHAI
|
()
|
552
|
Dhanpur
|
GJ-23-006-021-001/6560791787 (Kalakhunt)
|
1123006000NRG23110520220267157
|
12/05/2022
|
MINAMA TINIBEN NARIYABHA
|
1123006WL010084
|
MINAMA TINIBEN NARIYABHA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929279
|
|
MINAMATINIBENNARIYABHA
|
()
|
553
|
Dhanpur
|
GJ-23-006-021-001/6560791788 (Kalakhunt)
|
1123006000NRG23110520220267158
|
12/05/2022
|
MINAMA MAHESHBHAI CHAGANBHAI
|
1123006WL010084
|
MINAMA MAHESHBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929281
|
|
MINAMAMAHESHBHAICHAGANBHAI
|
()
|
554
|
Dhanpur
|
GJ-23-006-021-001/6560791789 (Kalakhunt)
|
1123006000NRG23110520220267159
|
12/05/2022
|
MINAMA RADIKABEN VINUBHAI
|
1123006WL010084
|
MINAMA RADIKABEN VINUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929277
|
|
MINAMARADIKABENVINUBHAI
|
()
|
555
|
Dhanpur
|
GJ-23-006-021-001/6560792080 (Kalakhunt)
|
1123006000NRG23110520220267160
|
12/05/2022
|
Minama Hiralbhai
|
1123006WL010084
|
Minama Hiralbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928983
|
|
MinamaHiralbhai
|
()
|
556
|
Dhanpur
|
GJ-23-006-024-003/1974129 (Kantu)
|
1123006000NRG23110520220270222
|
12/05/2022
|
Pintubhai
|
1123006WL010202
|
Pintubhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1344929331
|
|
Pintubhai
|
()
|
557
|
Dhanpur
|
GJ-23-006-024-003/5571978-A (Kantu)
|
1123006000NRG23110520220270239
|
12/05/2022
|
DINESHBHAI
|
1123006WL010202
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1344929078
|
|
DINESHBHAI
|
()
|
558
|
Dhanpur
|
GJ-23-006-024-003/5572008 (Kantu)
|
1123006000NRG23110520220270240
|
12/05/2022
|
Mohania Kamilaben Narajibhai
|
1123006WL010202
|
Mohania Kamilaben Narajibhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929423
|
|
MohaniaKamilabenNarajibhai
|
()
|
559
|
Dhanpur
|
GJ-23-006-024-003/5572009 (Kantu)
|
1123006000NRG23110520220270241
|
12/05/2022
|
Mohania Laxmiben Rajubhai
|
1123006WL010202
|
Mohania Laxmiben Rajubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929424
|
|
MohaniaLaxmibenRajubhai
|
()
|
560
|
Dhanpur
|
GJ-23-006-024-003/5572009 (Kantu)
|
1123006000NRG23110520220270242
|
12/05/2022
|
Harsingbhai
|
1123006WL010202
|
Harsingbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1344929079
|
|
Harsingbhai
|
()
|
561
|
Dhanpur
|
GJ-23-006-024-003/5572009 (Kantu)
|
1123006000NRG23110520220270243
|
12/05/2022
|
sarupiben
|
1123006WL010202
|
sarupiben
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1344929080
|
|
sarupiben
|
()
|
562
|
Dhanpur
|
GJ-23-006-024-003/5572011 (Kantu)
|
1123006000NRG23110520220270245
|
12/05/2022
|
Mohania Kaliben Majubhai
|
1123006WL010202
|
Mohania Kaliben Majubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929425
|
|
MohaniaKalibenMajubhai
|
()
|
563
|
Dhanpur
|
GJ-23-006-024-003/5572011 (Kantu)
|
1123006000NRG23110520220270244
|
12/05/2022
|
Haneshbhai
|
1123006WL010202
|
Haneshbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1344929077
|
|
Haneshbhai
|
()
|
564
|
Dhanpur
|
GJ-23-006-024-003/5572018 (Kantu)
|
1123006000NRG23110520220270246
|
12/05/2022
|
Mohania Manjuben Kajubhai
|
1123006WL010202
|
Mohania Manjuben Kajubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929426
|
|
MohaniaManjubenKajubhai
|
()
|
565
|
Dhanpur
|
GJ-23-006-024-003/5572028 (Kantu)
|
1123006000NRG23110520220270247
|
12/05/2022
|
Kamleshbhai
|
1123006WL010202
|
Kamleshbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1344929076
|
|
Kamleshbhai
|
()
|
566
|
Dhanpur
|
GJ-23-006-024-003/5572037 (Kantu)
|
1123006000NRG23110520220270248
|
12/05/2022
|
alvi baliben keshanbhai
|
1123006WL010202
|
alvi baliben keshanbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/05/2022
|
|
1344928906
|
|
alvibalibenkeshanbhai
|
()
|
567
|
Dhanpur
|
GJ-23-006-024-003/5572041 (Kantu)
|
1123006000NRG23110520220270249
|
12/05/2022
|
BHABOR MADIYABHAI N
|
1123006WL010202
|
BHABOR MADIYABHAI N
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/05/2022
|
|
1344929258
|
|
BHABORMADIYABHAIN
|
()
|
568
|
Dhanpur
|
GJ-23-006-024-003/5572047 (Kantu)
|
1123006000NRG23110520220270252
|
12/05/2022
|
Mohaniya Sadiyabhai ditiyabhai
|
1123006WL010202
|
Mohaniya Sadiyabhai ditiyabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/05/2022
|
|
1344929171
|
|
MohaniyaSadiyabhaiditiyabhai
|
()
|
569
|
Dhanpur
|
GJ-23-006-024-003/5572070 (Kantu)
|
1123006000NRG23110520220270256
|
12/05/2022
|
Lalitaben
|
1123006WL010202
|
Lalitaben
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1344929075
|
|
Lalitaben
|
()
|
570
|
Dhanpur
|
GJ-23-006-024-003/5572070 (Kantu)
|
1123006000NRG23110520220270255
|
12/05/2022
|
SAKRABHAI
|
1123006WL010202
|
SAKRABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1344929074
|
|
SAKRABHAI
|
()
|
571
|
Dhanpur
|
GJ-23-006-024-003/557224425 (Kantu)
|
1123006000NRG23110520220270257
|
12/05/2022
|
PALAS MAGIBEN KANUBHAI
|
1123006WL010202
|
PALAS MAGIBEN KANUBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/05/2022
|
|
1344929259
|
|
PALASMAGIBENKANUBHAI
|
()
|
572
|
Dhanpur
|
GJ-23-006-024-003/557224434 (Kantu)
|
1123006000NRG23110520220270259
|
12/05/2022
|
nareshbhai
|
1123006WL010202
|
nareshbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/05/2022
|
|
1344929138
|
|
nareshbhai
|
()
|
573
|
Dhanpur
|
GJ-23-006-024-003/557224442 (Kantu)
|
1123006000NRG23110520220270260
|
12/05/2022
|
mohniyaramanbhai
|
1123006WL010202
|
mohniyaramanbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/05/2022
|
|
1344929169
|
|
mohniyaramanbhai
|
()
|
574
|
Dhanpur
|
GJ-23-006-024-003/557224446 (Kantu)
|
1123006000NRG23110520220270261
|
12/05/2022
|
mohniyavipulbhai
|
1123006WL010202
|
mohniyavipulbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/05/2022
|
|
1344929137
|
|
mohniyavipulbhai
|
()
|
575
|
Dhanpur
|
GJ-23-006-024-003/557224447 (Kantu)
|
1123006000NRG23110520220270262
|
12/05/2022
|
mohniyanareshbhai
|
1123006WL010202
|
mohniyanareshbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/05/2022
|
|
1344929168
|
|
mohniyanareshbhai
|
()
|
576
|
Dhanpur
|
GJ-23-006-024-003/557224457 (Kantu)
|
1123006000NRG23110520220270263
|
12/05/2022
|
MOHANIYA Kabudi ben BADIYA
|
1123006WL010202
|
MOHANIYA Kabudi ben BADIYA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1344929120
|
|
MOHANIYAKabudibenBADIYA
|
()
|
577
|
Dhanpur
|
GJ-23-006-024-003/5572245 (Kantu)
|
1123006000NRG23110520220270264
|
12/05/2022
|
Muhaniya Savitaben majubhai
|
1123006WL010202
|
Muhaniya Savitaben majubhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/05/2022
|
|
1344929170
|
|
MuhaniyaSavitabenmajubhai
|
()
|
578
|
Dhanpur
|
GJ-23-006-024-003/5572245591 (Kantu)
|
1123006000NRG23110520220270265
|
12/05/2022
|
Bhabho Badiabhai Maganbhai
|
1123006WL010202
|
Bhabho Badiabhai Maganbhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
19/05/2022
|
|
1344929205
|
|
BhabhoBadiabhaiMaganbhai
|
()
|
579
|
Dhanpur
|
GJ-23-006-024-003/5572245592 (Kantu)
|
1123006000NRG23110520220270266
|
12/05/2022
|
Parmar Kashaniben Manubhai
|
1123006WL010202
|
Parmar Kashaniben Manubhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
19/05/2022
|
|
1344929206
|
|
ParmarKashanibenManubhai
|
()
|
580
|
Dhanpur
|
GJ-23-006-024-003/5572245593 (Kantu)
|
1123006000NRG23110520220270267
|
12/05/2022
|
Bhabho Vakilbhai Maganbhai
|
1123006WL010202
|
Bhabho Vakilbhai Maganbhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
19/05/2022
|
|
1344929207
|
|
BhabhoVakilbhaiMaganbhai
|
()
|
581
|
Dhanpur
|
GJ-23-006-024-003/5572245594 (Kantu)
|
1123006000NRG23110520220270268
|
12/05/2022
|
Sangada Jetaliben Gordhanbhai
|
1123006WL010202
|
Sangada Jetaliben Gordhanbhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
19/05/2022
|
|
1344929208
|
|
SangadaJetalibenGordhanbhai
|
()
|
582
|
Dhanpur
|
GJ-23-006-024-003/5572245595 (Kantu)
|
1123006000NRG23110520220270269
|
12/05/2022
|
Sangada Rajiben Shakarabhai
|
1123006WL010202
|
Sangada Rajiben Shakarabhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
19/05/2022
|
|
1344929209
|
|
SangadaRajibenShakarabhai
|
()
|
583
|
Dhanpur
|
GJ-23-006-024-003/5572245596 (Kantu)
|
1123006000NRG23110520220270270
|
12/05/2022
|
Sangada Veshatabhai Lalubhai
|
1123006WL010202
|
Sangada Veshatabhai Lalubhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
19/05/2022
|
|
1344929210
|
|
SangadaVeshatabhaiLalubhai
|
()
|
584
|
Dhanpur
|
GJ-23-006-024-003/5572245601 (Kantu)
|
1123006000NRG23110520220270271
|
12/05/2022
|
Sagadia Shakilaben Dipabhai
|
1123006WL010202
|
Sagadia Shakilaben Dipabhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
19/05/2022
|
|
1344929341
|
|
SagadiaShakilabenDipabhai
|
()
|
585
|
Dhanpur
|
GJ-23-006-024-003/5572245602 (Kantu)
|
1123006000NRG23110520220270272
|
12/05/2022
|
Sagadia Paravatbhai Rupsinhbhai
|
1123006WL010202
|
Sagadia Paravatbhai Rupsinhbhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
19/05/2022
|
|
1344929342
|
|
SagadiaParavatbhaiRupsinhbhai
|
()
|
586
|
Dhanpur
|
GJ-23-006-024-003/5572245603 (Kantu)
|
1123006000NRG23110520220270273
|
12/05/2022
|
Amaliar Kaliben Mukeshabhai
|
1123006WL010202
|
Amaliar Kaliben Mukeshabhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
19/05/2022
|
|
1344929343
|
|
AmaliarKalibenMukeshabhai
|
()
|
587
|
Dhanpur
|
GJ-23-006-024-003/5572245604 (Kantu)
|
1123006000NRG23110520220270274
|
12/05/2022
|
Mohania Remaben Gordhanbhai
|
1123006WL010202
|
Mohania Remaben Gordhanbhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
19/05/2022
|
|
1344929337
|
|
MohaniaRemabenGordhanbhai
|
()
|
588
|
Dhanpur
|
GJ-23-006-024-003/5572245605 (Kantu)
|
1123006000NRG23110520220270275
|
12/05/2022
|
Mohania Lalabhai Parsinhbhai
|
1123006WL010202
|
Mohania Lalabhai Parsinhbhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
19/05/2022
|
|
1344929338
|
|
MohaniaLalabhaiParsinhbhai
|
()
|
589
|
Dhanpur
|
GJ-23-006-024-003/5572245606 (Kantu)
|
1123006000NRG23110520220270276
|
12/05/2022
|
Mohania Shavaliben Dubalabhai
|
1123006WL010202
|
Mohania Shavaliben Dubalabhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
19/05/2022
|
|
1344929339
|
|
MohaniaShavalibenDubalabhai
|
()
|
590
|
Dhanpur
|
GJ-23-006-024-003/5572245607 (Kantu)
|
1123006000NRG23110520220270277
|
12/05/2022
|
Bamania Nareshabhai Fakrubhai Bhai
|
1123006WL010202
|
Bamania Nareshabhai Fakrubhai Bhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
19/05/2022
|
|
1344929340
|
|
BamaniaNareshabhaiFakrubhaiBhai
|
()
|
591
|
Dhanpur
|
GJ-23-006-024-003/5572245608 (Kantu)
|
1123006000NRG23110520220270278
|
12/05/2022
|
Mohania Shantuben Gulabhai
|
1123006WL010202
|
Mohania Shantuben Gulabhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
19/05/2022
|
|
1344929344
|
|
MohaniaShantubenGulabhai
|
()
|
592
|
Dhanpur
|
GJ-23-006-024-003/5572245621 (Kantu)
|
1123006000NRG23110520220270279
|
12/05/2022
|
Bhabhor Kaliben Nathubhai
|
1123006WL010202
|
Bhabhor Kaliben Nathubhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/05/2022
|
|
1344929211
|
|
BhabhorKalibenNathubhai
|
()
|
593
|
Dhanpur
|
GJ-23-006-024-003/5572245622 (Kantu)
|
1123006000NRG23110520220270280
|
12/05/2022
|
Bhabhor Vavrajbhai Ditiabhai
|
1123006WL010202
|
Bhabhor Vavrajbhai Ditiabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/05/2022
|
|
1344929212
|
|
BhabhorVavrajbhaiDitiabhai
|
()
|
594
|
Dhanpur
|
GJ-23-006-024-003/5572245623 (Kantu)
|
1123006000NRG23110520220270281
|
12/05/2022
|
Mohania Dilipbhai Badiabhai
|
1123006WL010202
|
Mohania Dilipbhai Badiabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/05/2022
|
|
1344929213
|
|
MohaniaDilipbhaiBadiabhai
|
()
|
595
|
Dhanpur
|
GJ-23-006-024-003/5572245624 (Kantu)
|
1123006000NRG23110520220270282
|
12/05/2022
|
Mohania Ramilaben Badiabhai
|
1123006WL010202
|
Mohania Ramilaben Badiabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/05/2022
|
|
1344929261
|
|
MohaniaRamilabenBadiabhai
|
()
|
596
|
Dhanpur
|
GJ-23-006-024-003/5572245625 (Kantu)
|
1123006000NRG23110520220270283
|
12/05/2022
|
Mohania Shurajibhai Nabalabhai
|
1123006WL010202
|
Mohania Shurajibhai Nabalabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/05/2022
|
|
1344929262
|
|
MohaniaShurajibhaiNabalabhai
|
()
|
597
|
Dhanpur
|
GJ-23-006-024-003/5572245633 (Kantu)
|
1123006000NRG23110520220270284
|
12/05/2022
|
Mohania Kamleshabhai Narjibhai
|
1123006WL010202
|
Mohania Kamleshabhai Narjibhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/05/2022
|
|
1344929263
|
|
MohaniaKamleshabhaiNarjibhai
|
()
|
598
|
Dhanpur
|
GJ-23-006-024-003/5572245634 (Kantu)
|
1123006000NRG23110520220270285
|
12/05/2022
|
Mohania Madhuben Shukarambhai
|
1123006WL010202
|
Mohania Madhuben Shukarambhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/05/2022
|
|
1344929268
|
|
MohaniaMadhubenShukarambhai
|
()
|
599
|
Dhanpur
|
GJ-23-006-024-003/5572245636 (Kantu)
|
1123006000NRG23110520220270286
|
12/05/2022
|
Bhabhor Vashaben Navalabhai
|
1123006WL010202
|
Bhabhor Vashaben Navalabhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/05/2022
|
|
1344929269
|
|
BhabhorVashabenNavalabhai
|
()
|
600
|
Dhanpur
|
GJ-23-006-024-003/5572245637 (Kantu)
|
1123006000NRG23110520220270287
|
12/05/2022
|
Bhabhor Jamafaliben Varsinhbhai
|
1123006WL010202
|
Bhabhor Jamafaliben Varsinhbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/05/2022
|
|
1344929270
|
|
BhabhorJamafalibenVarsinhbhai
|
()
|
601
|
Dhanpur
|
GJ-23-006-024-003/5572245842 (Kantu)
|
1123006000NRG23110520220270289
|
12/05/2022
|
Mohaniya Sukarmabhai Dhuliyabhai
|
1123006WL010202
|
Mohaniya Sukarmabhai Dhuliyabhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1344929173
|
|
MohaniyaSukarmabhaiDhuliyabhai
|
()
|
602
|
Dhanpur
|
GJ-23-006-024-003/5572245845 (Kantu)
|
1123006000NRG23110520220270290
|
12/05/2022
|
Katija Vasabhai Visiyabhai
|
1123006WL010202
|
Katija Vasabhai Visiyabhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1344929176
|
|
KatijaVasabhaiVisiyabhai
|
()
|
603
|
Dhanpur
|
GJ-23-006-024-003/5572245846 (Kantu)
|
1123006000NRG23110520220270291
|
12/05/2022
|
Mohaniya Tersinigbhai Sanubhai
|
1123006WL010202
|
Mohaniya Tersinigbhai Sanubhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1344929177
|
|
MohaniyaTersinigbhaiSanubhai
|
()
|
604
|
Dhanpur
|
GJ-23-006-024-003/5572245847 (Kantu)
|
1123006000NRG23110520220270293
|
12/05/2022
|
Parmar Gordanbhai Lalabhai
|
1123006WL010202
|
Parmar Gordanbhai Lalabhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1344929182
|
|
ParmarGordanbhaiLalabhai
|
()
|
605
|
Dhanpur
|
GJ-23-006-025-001/557901499 (Khalta Garabdi)
|
1123006000NRG23110520220270474
|
12/05/2022
|
MOHANIYA KANKUBEN TERSINGHBHAI
|
1123006WL010208
|
MOHANIYA KANKUBEN TERSINGHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344928859
|
|
MOHANIYAKANKUBENTERSINGHBHAI
|
()
|
606
|
Dhanpur
|
GJ-23-006-025-001/557901526 (Khalta Garabdi)
|
1123006000NRG23110520220270476
|
12/05/2022
|
SAMSUBHAI
|
1123006WL010208
|
SAMSUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344928858
|
|
SAMSUBHAI
|
()
|
607
|
Dhanpur
|
GJ-23-006-025-001/5579015762 (Khalta Garabdi)
|
1123006000NRG23110520220270493
|
12/05/2022
|
MOHANIYA DIPAKBHAI
|
1123006WL010208
|
MOHANIYA DIPAKBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929432
|
|
MOHANIYADIPAKBHAI
|
()
|
608
|
Dhanpur
|
GJ-23-006-025-001/5579016102 (Khalta Garabdi)
|
1123006000NRG23110520220270532
|
12/05/2022
|
BHURIYA JAVARSINH TITRIYABHAI
|
1123006WL010209
|
BHURIYA JAVARSINH TITRIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344928853
|
|
BHURIYAJAVARSINHTITRIYABHAI
|
()
|
609
|
Dhanpur
|
GJ-23-006-025-001/5579016477 (Khalta Garabdi)
|
1123006000NRG23110520220270504
|
12/05/2022
|
JALKATBHAI
|
1123006WL010208
|
JALKATBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344928856
|
|
JALKATBHAI
|
()
|
610
|
Dhanpur
|
GJ-23-006-025-001/5579016478 (Khalta Garabdi)
|
1123006000NRG23110520220270505
|
12/05/2022
|
MAHESHBHAI
|
1123006WL010208
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344928857
|
|
MAHESHBHAI
|
()
|
611
|
Dhanpur
|
GJ-23-006-025-001/5579016481 (Khalta Garabdi)
|
1123006000NRG23110520220270508
|
12/05/2022
|
GITABEN
|
1123006WL010208
|
GITABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344928854
|
|
GITABEN
|
()
|
612
|
Dhanpur
|
GJ-23-006-025-001/5579016482 (Khalta Garabdi)
|
1123006000NRG23110520220270509
|
12/05/2022
|
LASHIBEN
|
1123006WL010208
|
LASHIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344928855
|
|
LASHIBEN
|
()
|
613
|
Dhanpur
|
GJ-23-006-025-001/5579016542 (Khalta Garabdi)
|
1123006000NRG23110520220270517
|
12/05/2022
|
AKASHBHAI
|
1123006WL010208
|
AKASHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344928893
|
|
AKASHBHAI
|
()
|
614
|
Dhanpur
|
GJ-23-006-028-003/5578001868 (Kotambi)
|
1123006000NRG23120520220278437
|
12/05/2022
|
BAMANIYA KANUBHAI KALIYABHAI
|
1123006WL010496
|
BAMANIYA KANUBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929391
|
|
BAMANIYAKANUBHAIKALIYABHAI
|
()
|
615
|
Dhanpur
|
GJ-23-006-028-003/5578001871 (Kotambi)
|
1123006000NRG23120520220278439
|
12/05/2022
|
BAMNIYA SALIMBHAI SUBALABHAI
|
1123006WL010496
|
BAMNIYA SALIMBHAI SUBALABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929392
|
|
BAMNIYASALIMBHAISUBALABHAI
|
()
|
616
|
Dhanpur
|
GJ-23-006-028-003/5578001880 (Kotambi)
|
1123006000NRG23120520220278441
|
12/05/2022
|
SANGIDIYA BHARTABHAI DHARJIBHAI
|
1123006WL010496
|
SANGIDIYA BHARTABHAI DHARJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929393
|
|
SANGIDIYABHARTABHAIDHARJIBHAI
|
()
|
617
|
Dhanpur
|
GJ-23-006-028-003/5578001897 (Kotambi)
|
1123006000NRG23120520220278442
|
12/05/2022
|
BAMNIYA VIRKIBEN JUVANSINGBHAI
|
1123006WL010496
|
BAMNIYA VIRKIBEN JUVANSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929273
|
|
BAMNIYAVIRKIBENJUVANSINGBHAI
|
()
|
618
|
Dhanpur
|
GJ-23-006-028-003/5578001899 (Kotambi)
|
1123006000NRG23120520220278445
|
12/05/2022
|
BBAMANIYA SURESHBHAI GIMABHAI
|
1123006WL010496
|
BBAMANIYA SURESHBHAI GIMABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929431
|
|
BBAMANIYASURESHBHAIGIMABHAI
|
()
|
619
|
Dhanpur
|
GJ-23-006-028-003/5578001906 (Kotambi)
|
1123006000NRG23120520220278447
|
12/05/2022
|
PASAYA SANTABEN MAUBHAI
|
1123006WL010496
|
PASAYA SANTABEN MAUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929419
|
|
PASAYASANTABENMAUBHAI
|
()
|
620
|
Dhanpur
|
GJ-23-006-028-003/5578001907 (Kotambi)
|
1123006000NRG23120520220278448
|
12/05/2022
|
BAMNIYA BHARTABHAI RAVJIBHAI
|
1123006WL010496
|
BAMNIYA BHARTABHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929420
|
|
BAMNIYABHARTABHAIRAVJIBHAI
|
()
|
621
|
Dhanpur
|
GJ-23-006-028-003/5578001907 (Kotambi)
|
1123006000NRG23120520220278449
|
12/05/2022
|
BAMNIYA GANGABEN BHARATBHAI
|
1123006WL010496
|
BAMNIYA GANGABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929421
|
|
BAMNIYAGANGABENBHARATBHAI
|
()
|
622
|
Dhanpur
|
GJ-23-006-028-003/557800191 (Kotambi)
|
1123006000NRG23120520220278450
|
12/05/2022
|
BAMNIYA BABUBHAI LALIYABHAI
|
1123006WL010496
|
BAMNIYA BABUBHAI LALIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929122
|
|
BAMNIYABABUBHAILALIYABHAI
|
()
|
623
|
Dhanpur
|
GJ-23-006-028-003/5578001910 (Kotambi)
|
1123006000NRG23120520220278538
|
12/05/2022
|
PASAYA KAMABEN SANIYABHAI
|
1123006WL010498
|
PASAYA KAMABEN SANIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929422
|
|
PASAYAKAMABENSANIYABHAI
|
()
|
624
|
Dhanpur
|
GJ-23-006-028-003/5578001928 (Kotambi)
|
1123006000NRG23120520220278539
|
12/05/2022
|
BAMANIYA MAKANBHAI SAVARSING
|
1123006WL010498
|
BAMANIYA MAKANBHAI SAVARSING
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928750
|
|
BAMANIYAMAKANBHAISAVARSING
|
()
|
625
|
Dhanpur
|
GJ-23-006-028-003/5578001929 (Kotambi)
|
1123006000NRG23120520220278540
|
12/05/2022
|
BAMANIYA KALIBEN MAGANBHAI
|
1123006WL010498
|
BAMANIYA KALIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928751
|
|
BAMANIYAKALIBENMAGANBHAI
|
()
|
626
|
Dhanpur
|
GJ-23-006-028-003/5578001934 (Kotambi)
|
1123006000NRG23120520220278541
|
12/05/2022
|
MUHANIYA MAHESHBHAI NABALABHAI
|
1123006WL010498
|
MUHANIYA MAHESHBHAI NABALABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928747
|
|
MUHANIYAMAHESHBHAINABALABHAI
|
()
|
627
|
Dhanpur
|
GJ-23-006-028-003/5578001936 (Kotambi)
|
1123006000NRG23120520220278542
|
12/05/2022
|
BAMANIYA SONALBEN KALIYABHAI
|
1123006WL010498
|
BAMANIYA SONALBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928748
|
|
BAMANIYASONALBENKALIYABHAI
|
()
|
628
|
Dhanpur
|
GJ-23-006-028-003/5578001937 (Kotambi)
|
1123006000NRG23120520220278543
|
12/05/2022
|
BAMANIYA LALABHAI MALJIBHAI
|
1123006WL010498
|
BAMANIYA LALABHAI MALJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928749
|
|
BAMANIYALALABHAIMALJIBHAI
|
()
|
629
|
Dhanpur
|
GJ-23-006-028-003/5578001938 (Kotambi)
|
1123006000NRG23120520220278544
|
12/05/2022
|
BAMANIYA NARSUBHAI HIRJIBHAI
|
1123006WL010498
|
BAMANIYA NARSUBHAI HIRJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928746
|
|
BAMANIYANARSUBHAIHIRJIBHAI
|
()
|
630
|
Dhanpur
|
GJ-23-006-028-003/5578001947 (Kotambi)
|
1123006000NRG23120520220278502
|
12/05/2022
|
Pasaya Rakeshabhai Jenubhai
|
1123006WL010497
|
Pasaya Rakeshabhai Jenubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344928752
|
|
PasayaRakeshabhaiJenubhai
|
()
|
631
|
Dhanpur
|
GJ-23-006-028-003/5578001948 (Kotambi)
|
1123006000NRG23120520220278504
|
12/05/2022
|
Bhabhor Kajibhai Guliabhai
|
1123006WL010497
|
Bhabhor Kajibhai Guliabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344928755
|
|
BhabhorKajibhaiGuliabhai
|
()
|
632
|
Dhanpur
|
GJ-23-006-028-003/5578001948 (Kotambi)
|
1123006000NRG23120520220278505
|
12/05/2022
|
Bhabhor Narjubhai Guliabhai
|
1123006WL010497
|
Bhabhor Narjubhai Guliabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344928756
|
|
BhabhorNarjubhaiGuliabhai
|
()
|
633
|
Dhanpur
|
GJ-23-006-028-003/5578001948 (Kotambi)
|
1123006000NRG23120520220278503
|
12/05/2022
|
Bhabor Nabalabhai Guliabhai
|
1123006WL010497
|
Bhabor Nabalabhai Guliabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344928753
|
|
BhaborNabalabhaiGuliabhai
|
()
|
634
|
Dhanpur
|
GJ-23-006-028-003/5578001950 (Kotambi)
|
1123006000NRG23120520220278506
|
12/05/2022
|
Bamania Rekhaben Saburbhai
|
1123006WL010497
|
Bamania Rekhaben Saburbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344928757
|
|
BamaniaRekhabenSaburbhai
|
()
|
635
|
Dhanpur
|
GJ-23-006-028-003/5578001950 (Kotambi)
|
1123006000NRG23120520220278507
|
12/05/2022
|
Bamania Shukiben Saburbhai
|
1123006WL010497
|
Bamania Shukiben Saburbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344928758
|
|
BamaniaShukibenSaburbhai
|
()
|
636
|
Dhanpur
|
GJ-23-006-028-003/5578001951 (Kotambi)
|
1123006000NRG23120520220278508
|
12/05/2022
|
Bhabhor Rajubhai Babubhai
|
1123006WL010497
|
Bhabhor Rajubhai Babubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344928754
|
|
BhabhorRajubhaiBabubhai
|
()
|
637
|
Dhanpur
|
GJ-23-006-028-003/5578001951 (Kotambi)
|
1123006000NRG23120520220278509
|
12/05/2022
|
Bhabhor Shumitraben Babubhai
|
1123006WL010497
|
Bhabhor Shumitraben Babubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344928759
|
|
BhabhorShumitrabenBabubhai
|
()
|
638
|
Dhanpur
|
GJ-23-006-028-003/5578001954 (Kotambi)
|
1123006000NRG23120520220278545
|
12/05/2022
|
BAMANIYA ISHAVARBHAI NARIYABHAI
|
1123006WL010498
|
BAMANIYA ISHAVARBHAI NARIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928765
|
|
BAMANIYAISHAVARBHAINARIYABHAI
|
()
|
639
|
Dhanpur
|
GJ-23-006-028-003/5578001954 (Kotambi)
|
1123006000NRG23120520220278546
|
12/05/2022
|
BAMANIYA KELABEN ISHAVARBHAI
|
1123006WL010498
|
BAMANIYA KELABEN ISHAVARBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928766
|
|
BAMANIYAKELABENISHAVARBHAI
|
()
|
640
|
Dhanpur
|
GJ-23-006-028-003/5578001955 (Kotambi)
|
1123006000NRG23120520220278548
|
12/05/2022
|
DAMOR SAILESHBHAI KHUMABHAI
|
1123006WL010498
|
DAMOR SAILESHBHAI KHUMABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928791
|
|
DAMORSAILESHBHAIKHUMABHAI
|
()
|
641
|
Dhanpur
|
GJ-23-006-028-003/5578001955 (Kotambi)
|
1123006000NRG23120520220278547
|
12/05/2022
|
DAMOR SUMITARABEN SAILESHBHAI
|
1123006WL010498
|
DAMOR SUMITARABEN SAILESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928767
|
|
DAMORSUMITARABENSAILESHBHAI
|
()
|
642
|
Dhanpur
|
GJ-23-006-028-003/5578001956 (Kotambi)
|
1123006000NRG23120520220278549
|
12/05/2022
|
BAMANIYA MANIYABHAI SIMALIYABHAI
|
1123006WL010498
|
BAMANIYA MANIYABHAI SIMALIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928793
|
|
BAMANIYAMANIYABHAISIMALIYABHAI
|
()
|
643
|
Dhanpur
|
GJ-23-006-028-003/5578001956 (Kotambi)
|
1123006000NRG23120520220278550
|
12/05/2022
|
BAMANIYA SUKIBEN MANIYABHAI
|
1123006WL010498
|
BAMANIYA SUKIBEN MANIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928792
|
|
BAMANIYASUKIBENMANIYABHAI
|
()
|
644
|
Dhanpur
|
GJ-23-006-028-003/5578001957 (Kotambi)
|
1123006000NRG23120520220278551
|
12/05/2022
|
BAMANIYA KAMATUBEN NARUBHAI
|
1123006WL010498
|
BAMANIYA KAMATUBEN NARUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928795
|
|
BAMANIYAKAMATUBENNARUBHAI
|
()
|
645
|
Dhanpur
|
GJ-23-006-028-003/5578001957 (Kotambi)
|
1123006000NRG23120520220278511
|
12/05/2022
|
BAMANIYA NARUBHAI SAMAJIBHAI
|
1123006WL010497
|
BAMANIYA NARUBHAI SAMAJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928794
|
|
BAMANIYANARUBHAISAMAJIBHAI
|
()
|
646
|
Dhanpur
|
GJ-23-006-028-003/5578001958 (Kotambi)
|
1123006000NRG23120520220278512
|
12/05/2022
|
BARIYA KARANBHAI RATANBHAI
|
1123006WL010497
|
BARIYA KARANBHAI RATANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928796
|
|
BARIYAKARANBHAIRATANBHAI
|
()
|
647
|
Dhanpur
|
GJ-23-006-028-003/5578001958 (Kotambi)
|
1123006000NRG23120520220278513
|
12/05/2022
|
BARIYA VIJAYBHAI RATANBHAI
|
1123006WL010497
|
BARIYA VIJAYBHAI RATANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928797
|
|
BARIYAVIJAYBHAIRATANBHAI
|
()
|
648
|
Dhanpur
|
GJ-23-006-028-003/5578001959 (Kotambi)
|
1123006000NRG23120520220278515
|
12/05/2022
|
BAMANIYA JENUBEN SAILABHAI
|
1123006WL010497
|
BAMANIYA JENUBEN SAILABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928800
|
|
BAMANIYAJENUBENSAILABHAI
|
()
|
649
|
Dhanpur
|
GJ-23-006-028-003/5578001959 (Kotambi)
|
1123006000NRG23120520220278514
|
12/05/2022
|
BAMANIYA PARIBEN KAUBHAI
|
1123006WL010497
|
BAMANIYA PARIBEN KAUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928799
|
|
BAMANIYAPARIBENKAUBHAI
|
()
|
650
|
Dhanpur
|
GJ-23-006-028-003/5578001960 (Kotambi)
|
1123006000NRG23120520220278517
|
12/05/2022
|
BAMANIYA RESHAMBEN UMEDBHAI
|
1123006WL010497
|
BAMANIYA RESHAMBEN UMEDBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928802
|
|
BAMANIYARESHAMBENUMEDBHAI
|
()
|
651
|
Dhanpur
|
GJ-23-006-028-003/5578001960 (Kotambi)
|
1123006000NRG23120520220278516
|
12/05/2022
|
BAMANIYA SUMIBEN SANIYABHAI
|
1123006WL010497
|
BAMANIYA SUMIBEN SANIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928801
|
|
BAMANIYASUMIBENSANIYABHAI
|
()
|
652
|
Dhanpur
|
GJ-23-006-028-003/5578001961 (Kotambi)
|
1123006000NRG23120520220278518
|
12/05/2022
|
PASAYA GITABEN CHAGANBHAI
|
1123006WL010497
|
PASAYA GITABEN CHAGANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928803
|
|
PASAYAGITABENCHAGANBHAI
|
()
|
653
|
Dhanpur
|
GJ-23-006-028-003/5578001962 (Kotambi)
|
1123006000NRG23120520220278520
|
12/05/2022
|
BAMANIYA MANGLIBEN MAGANBHAI
|
1123006WL010497
|
BAMANIYA MANGLIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928805
|
|
BAMANIYAMANGLIBENMAGANBHAI
|
()
|
654
|
Dhanpur
|
GJ-23-006-028-003/5578001962 (Kotambi)
|
1123006000NRG23120520220278519
|
12/05/2022
|
BAMANIYA RAMANIBEN DITABHAI
|
1123006WL010497
|
BAMANIYA RAMANIBEN DITABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928804
|
|
BAMANIYARAMANIBENDITABHAI
|
()
|
655
|
Dhanpur
|
GJ-23-006-028-003/5578001963 (Kotambi)
|
1123006000NRG23120520220278522
|
12/05/2022
|
BAMANIYA SUMIBEN GIMABHAI
|
1123006WL010497
|
BAMANIYA SUMIBEN GIMABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928807
|
|
BAMANIYASUMIBENGIMABHAI
|
()
|
656
|
Dhanpur
|
GJ-23-006-028-003/5578001963 (Kotambi)
|
1123006000NRG23120520220278521
|
12/05/2022
|
BAMANIYA TERABHAI SAMJIBHAI
|
1123006WL010497
|
BAMANIYA TERABHAI SAMJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928806
|
|
BAMANIYATERABHAISAMJIBHAI
|
()
|
657
|
Dhanpur
|
GJ-23-006-028-003/5578001964 (Kotambi)
|
1123006000NRG23120520220278523
|
12/05/2022
|
BAMANIYA HANSHABEN BABUBHAI
|
1123006WL010497
|
BAMANIYA HANSHABEN BABUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928808
|
|
BAMANIYAHANSHABENBABUBHAI
|
()
|
658
|
Dhanpur
|
GJ-23-006-028-003/5578001964 (Kotambi)
|
1123006000NRG23120520220278524
|
12/05/2022
|
BAMANIYA UMESHBHAI BABUBHAI
|
1123006WL010497
|
BAMANIYA UMESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928809
|
|
BAMANIYAUMESHBHAIBABUBHAI
|
()
|
659
|
Dhanpur
|
GJ-23-006-028-003/5578001965 (Kotambi)
|
1123006000NRG23120520220278553
|
12/05/2022
|
BAMANIYA GIMABHAI RAVAJIBHAI
|
1123006WL010498
|
BAMANIYA GIMABHAI RAVAJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928810
|
|
BAMANIYAGIMABHAIRAVAJIBHAI
|
()
|
660
|
Dhanpur
|
GJ-23-006-028-003/5578001965 (Kotambi)
|
1123006000NRG23120520220278552
|
12/05/2022
|
BAMANIYA KAMLESHBHAI MALJIBHAI
|
1123006WL010498
|
BAMANIYA KAMLESHBHAI MALJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928811
|
|
BAMANIYAKAMLESHBHAIMALJIBHAI
|
()
|
661
|
Dhanpur
|
GJ-23-006-028-003/5578001966 (Kotambi)
|
1123006000NRG23120520220278554
|
12/05/2022
|
BAMANIYA ASUBEN GALUBHAI
|
1123006WL010498
|
BAMANIYA ASUBEN GALUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928812
|
|
BAMANIYAASUBENGALUBHAI
|
()
|
662
|
Dhanpur
|
GJ-23-006-028-003/5578001966 (Kotambi)
|
1123006000NRG23120520220278555
|
12/05/2022
|
BAMANIYA KAJALBEN BABUBHAI
|
1123006WL010498
|
BAMANIYA KAJALBEN BABUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928813
|
|
BAMANIYAKAJALBENBABUBHAI
|
()
|
663
|
Dhanpur
|
GJ-23-006-028-003/5578001967 (Kotambi)
|
1123006000NRG23120520220278557
|
12/05/2022
|
BAMANIYA SAILESHBHAI GALUBHAI
|
1123006WL010498
|
BAMANIYA SAILESHBHAI GALUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928840
|
|
BAMANIYASAILESHBHAIGALUBHAI
|
()
|
664
|
Dhanpur
|
GJ-23-006-028-003/5578001967 (Kotambi)
|
1123006000NRG23120520220278556
|
12/05/2022
|
BAMANIYA SANGITABEN DINESHBHAI
|
1123006WL010498
|
BAMANIYA SANGITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928838
|
|
BAMANIYASANGITABENDINESHBHAI
|
()
|
665
|
Dhanpur
|
GJ-23-006-028-003/5578001968 (Kotambi)
|
1123006000NRG23120520220278558
|
12/05/2022
|
DAMOR MAILABHAI KHUMSINGBHAI
|
1123006WL010498
|
DAMOR MAILABHAI KHUMSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928839
|
|
DAMORMAILABHAIKHUMSINGBHAI
|
()
|
666
|
Dhanpur
|
GJ-23-006-028-003/5578001968 (Kotambi)
|
1123006000NRG23120520220278559
|
12/05/2022
|
DAMOR SANTABEN MANUBHAI
|
1123006WL010498
|
DAMOR SANTABEN MANUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928843
|
|
DAMORSANTABENMANUBHAI
|
()
|
667
|
Dhanpur
|
GJ-23-006-028-003/5578001970 (Kotambi)
|
1123006000NRG23120520220278560
|
12/05/2022
|
BAMANIYA MUKESHBHAI SUBHESING
|
1123006WL010498
|
BAMANIYA MUKESHBHAI SUBHESING
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928841
|
|
BAMANIYAMUKESHBHAISUBHESING
|
()
|
668
|
Dhanpur
|
GJ-23-006-028-003/5578001971 (Kotambi)
|
1123006000NRG23120520220278561
|
12/05/2022
|
BAMANIYA RAJENDARABHAI RAMESHBHAI
|
1123006WL010498
|
BAMANIYA RAJENDARABHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928842
|
|
BAMANIYARAJENDARABHAIRAMESHBHAI
|
()
|
669
|
Dhanpur
|
GJ-23-006-028-003/5578001972 (Kotambi)
|
1123006000NRG23120520220278562
|
12/05/2022
|
DAMOR MANUBHAI SAVALABHAI
|
1123006WL010498
|
DAMOR MANUBHAI SAVALABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928844
|
|
DAMORMANUBHAISAVALABHAI
|
()
|
670
|
Dhanpur
|
GJ-23-006-028-003/5578001972 (Kotambi)
|
1123006000NRG23120520220278563
|
12/05/2022
|
VANITABEN RATANABHAI
|
1123006WL010498
|
VANITABEN RATANABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928798
|
|
VANITABENRATANABHAI
|
()
|
671
|
Dhanpur
|
GJ-23-006-028-003/5578001978 (Kotambi)
|
1123006000NRG23120520220278525
|
12/05/2022
|
Bhuria Rameshabhai Shamabhai
|
1123006WL010497
|
Bhuria Rameshabhai Shamabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929345
|
|
BhuriaRameshabhaiShamabhai
|
()
|
672
|
Dhanpur
|
GJ-23-006-028-003/5578001979 (Kotambi)
|
1123006000NRG23120520220278526
|
12/05/2022
|
Pasaya Kashaniabhai Manubhai
|
1123006WL010497
|
Pasaya Kashaniabhai Manubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929346
|
|
PasayaKashaniabhaiManubhai
|
()
|
673
|
Dhanpur
|
GJ-23-006-028-003/5578001980 (Kotambi)
|
1123006000NRG23120520220278527
|
12/05/2022
|
Pasaya Rupasinhbhai Abesinhbhai
|
1123006WL010497
|
Pasaya Rupasinhbhai Abesinhbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929347
|
|
PasayaRupasinhbhaiAbesinhbhai
|
()
|
674
|
Dhanpur
|
GJ-23-006-028-003/5578001981 (Kotambi)
|
1123006000NRG23120520220278528
|
12/05/2022
|
Bhabhor Bhimabhai Bachubhai
|
1123006WL010497
|
Bhabhor Bhimabhai Bachubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929371
|
|
BhabhorBhimabhaiBachubhai
|
()
|
675
|
Dhanpur
|
GJ-23-006-028-003/5578001982 (Kotambi)
|
1123006000NRG23120520220278529
|
12/05/2022
|
Pasaya Chapaben Jenubhai
|
1123006WL010497
|
Pasaya Chapaben Jenubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929372
|
|
PasayaChapabenJenubhai
|
()
|
676
|
Dhanpur
|
GJ-23-006-028-003/5578001983 (Kotambi)
|
1123006000NRG23120520220278451
|
12/05/2022
|
Bhuria Kamiben Kamleshabhai
|
1123006WL010496
|
Bhuria Kamiben Kamleshabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929373
|
|
BhuriaKamibenKamleshabhai
|
()
|
677
|
Dhanpur
|
GJ-23-006-028-003/5578001984 (Kotambi)
|
1123006000NRG23120520220278452
|
12/05/2022
|
Bamania Jetaliben Saburbhai
|
1123006WL010496
|
Bamania Jetaliben Saburbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929374
|
|
BamaniaJetalibenSaburbhai
|
()
|
678
|
Dhanpur
|
GJ-23-006-028-003/5578001985 (Kotambi)
|
1123006000NRG23120520220278453
|
12/05/2022
|
Bhabhor Naravatbhai Chaganbhai
|
1123006WL010496
|
Bhabhor Naravatbhai Chaganbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929375
|
|
BhabhorNaravatbhaiChaganbhai
|
()
|
679
|
Dhanpur
|
GJ-23-006-028-003/5578001986 (Kotambi)
|
1123006000NRG23120520220278454
|
12/05/2022
|
Bhabhor Ramanbhai Bachubhai
|
1123006WL010496
|
Bhabhor Ramanbhai Bachubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929275
|
|
BhabhorRamanbhaiBachubhai
|
()
|
680
|
Dhanpur
|
GJ-23-006-028-003/5578001987 (Kotambi)
|
1123006000NRG23120520220278455
|
12/05/2022
|
Bhabhor Guliabhai Bachubhai
|
1123006WL010496
|
Bhabhor Guliabhai Bachubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929276
|
|
BhabhorGuliabhaiBachubhai
|
()
|
681
|
Dhanpur
|
GJ-23-006-028-003/5578001988 (Kotambi)
|
1123006000NRG23120520220278456
|
12/05/2022
|
Bhabhor Daliben Naravatbhai
|
1123006WL010496
|
Bhabhor Daliben Naravatbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929274
|
|
BhabhorDalibenNaravatbhai
|
()
|
682
|
Dhanpur
|
GJ-23-006-028-003/5578001990 (Kotambi)
|
1123006000NRG23120520220278457
|
12/05/2022
|
Bhuria Kamleshabhai Shamabhai
|
1123006WL010496
|
Bhuria Kamleshabhai Shamabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929376
|
|
BhuriaKamleshabhaiShamabhai
|
()
|
683
|
Dhanpur
|
GJ-23-006-028-003/5578001991 (Kotambi)
|
1123006000NRG23120520220278458
|
12/05/2022
|
Bhabhor Pagaliben Ramanbhai
|
1123006WL010496
|
Bhabhor Pagaliben Ramanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929377
|
|
BhabhorPagalibenRamanbhai
|
()
|
684
|
Dhanpur
|
GJ-23-006-028-003/5578001992 (Kotambi)
|
1123006000NRG23120520220278459
|
12/05/2022
|
Pasaya Shabudiben Shumalabhai
|
1123006WL010496
|
Pasaya Shabudiben Shumalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929378
|
|
PasayaShabudibenShumalabhai
|
()
|
685
|
Dhanpur
|
GJ-23-006-028-003/5578001993 (Kotambi)
|
1123006000NRG23120520220278460
|
12/05/2022
|
Bhuria Shantiben Shamabhai
|
1123006WL010496
|
Bhuria Shantiben Shamabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929379
|
|
BhuriaShantibenShamabhai
|
()
|
686
|
Dhanpur
|
GJ-23-006-028-003/5578001994 (Kotambi)
|
1123006000NRG23120520220278461
|
12/05/2022
|
Bhabho Bhurakiben Guliabhai
|
1123006WL010496
|
Bhabho Bhurakiben Guliabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929380
|
|
BhabhoBhurakibenGuliabhai
|
()
|
687
|
Dhanpur
|
GJ-23-006-028-003/5578001997 (Kotambi)
|
1123006000NRG23120520220278463
|
12/05/2022
|
Bhabho Babubhai Bachubhai
|
1123006WL010496
|
Bhabho Babubhai Bachubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929381
|
|
BhabhoBabubhaiBachubhai
|
()
|
688
|
Dhanpur
|
GJ-23-006-028-003/5578001998 (Kotambi)
|
1123006000NRG23120520220278464
|
12/05/2022
|
Bhabhor Ramilaben Babubhai
|
1123006WL010496
|
Bhabhor Ramilaben Babubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929383
|
|
BhabhorRamilabenBabubhai
|
()
|
689
|
Dhanpur
|
GJ-23-006-028-003/5578002021 (Kotambi)
|
1123006000NRG23120520220278465
|
12/05/2022
|
BAMANIYA SUMITRABEN RAMESHBHAI
|
1123006WL010496
|
BAMANIYA SUMITRABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929124
|
|
BAMANIYASUMITRABENRAMESHBHAI
|
()
|
690
|
Dhanpur
|
GJ-23-006-028-003/5578002022 (Kotambi)
|
1123006000NRG23120520220278466
|
12/05/2022
|
BAMANIYA HIMATABHAI KALUBHAI
|
1123006WL010496
|
BAMANIYA HIMATABHAI KALUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929125
|
|
BAMANIYAHIMATABHAIKALUBHAI
|
()
|
691
|
Dhanpur
|
GJ-23-006-028-003/5578002023 (Kotambi)
|
1123006000NRG23120520220278467
|
12/05/2022
|
BAMANIYA PANGALIBEN MADIYABHAI
|
1123006WL010496
|
BAMANIYA PANGALIBEN MADIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929121
|
|
BAMANIYAPANGALIBENMADIYABHAI
|
()
|
692
|
Dhanpur
|
GJ-23-006-028-003/5578002024 (Kotambi)
|
1123006000NRG23120520220278468
|
12/05/2022
|
BAMANIYA RAJUBHAI BHAVSINGBHAI
|
1123006WL010496
|
BAMANIYA RAJUBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929126
|
|
BAMANIYARAJUBHAIBHAVSINGBHAI
|
()
|
693
|
Dhanpur
|
GJ-23-006-028-003/5578002025 (Kotambi)
|
1123006000NRG23120520220278469
|
12/05/2022
|
BAMANIYA MAGANBHAI SARSHUBHAI
|
1123006WL010496
|
BAMANIYA MAGANBHAI SARSHUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929133
|
|
BAMANIYAMAGANBHAISARSHUBHAI
|
()
|
694
|
Dhanpur
|
GJ-23-006-028-003/5578002029 (Kotambi)
|
1123006000NRG23120520220278471
|
12/05/2022
|
BAMANIYA LASHIBEN FHAKRUBHAI
|
1123006WL010496
|
BAMANIYA LASHIBEN FHAKRUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929119
|
|
BAMANIYALASHIBENFHAKRUBHAI
|
()
|
695
|
Dhanpur
|
GJ-23-006-028-003/5578002029 (Kotambi)
|
1123006000NRG23120520220278470
|
12/05/2022
|
BAMANIYA VIPULBHAI FHAKRUBHAI
|
1123006WL010496
|
BAMANIYA VIPULBHAI FHAKRUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929091
|
|
BAMANIYAVIPULBHAIFHAKRUBHAI
|
()
|
696
|
Dhanpur
|
GJ-23-006-028-003/5578002030 (Kotambi)
|
1123006000NRG23120520220278472
|
12/05/2022
|
BAMANIYA DINESHBHAI KALIYABHAI
|
1123006WL010496
|
BAMANIYA DINESHBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929086
|
|
BAMANIYADINESHBHAIKALIYABHAI
|
()
|
697
|
Dhanpur
|
GJ-23-006-028-003/5578002031 (Kotambi)
|
1123006000NRG23120520220278474
|
12/05/2022
|
BAMANIYA KANTIBHAI RAVJIBHAI
|
1123006WL010496
|
BAMANIYA KANTIBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929088
|
|
BAMANIYAKANTIBHAIRAVJIBHAI
|
()
|
698
|
Dhanpur
|
GJ-23-006-028-003/5578002031 (Kotambi)
|
1123006000NRG23120520220278473
|
12/05/2022
|
BAMANIYA RAMESHBHAI RAVJIBHAI
|
1123006WL010496
|
BAMANIYA RAMESHBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929087
|
|
BAMANIYARAMESHBHAIRAVJIBHAI
|
()
|
699
|
Dhanpur
|
GJ-23-006-028-003/5578002032 (Kotambi)
|
1123006000NRG23120520220278475
|
12/05/2022
|
BAMANIYA JENUBHAI BHAVSINGBHAI
|
1123006WL010496
|
BAMANIYA JENUBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929115
|
|
BAMANIYAJENUBHAIBHAVSINGBHAI
|
()
|
700
|
Dhanpur
|
GJ-23-006-028-003/5578002032 (Kotambi)
|
1123006000NRG23120520220278476
|
12/05/2022
|
BAMANIYA RAMANABEN JENUBHAI
|
1123006WL010496
|
BAMANIYA RAMANABEN JENUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929127
|
|
BAMANIYARAMANABENJENUBHAI
|
()
|
701
|
Dhanpur
|
GJ-23-006-028-003/5578002033 (Kotambi)
|
1123006000NRG23120520220278477
|
12/05/2022
|
PASAYA EKARMBHAI KASNIYABHAI
|
1123006WL010496
|
PASAYA EKARMBHAI KASNIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929118
|
|
PASAYAEKARMBHAIKASNIYABHAI
|
()
|
702
|
Dhanpur
|
GJ-23-006-028-003/5578002055 (Kotambi)
|
1123006000NRG23110520220267614
|
12/05/2022
|
RAHULBHAI
|
1123006WL010099
|
RAHULBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344928981
|
|
RAHULBHAI
|
()
|
703
|
Dhanpur
|
GJ-23-006-028-003/5578002175 (Kotambi)
|
1123006000NRG23110520220267616
|
12/05/2022
|
MOHANIYA CHAMPABEN LILESHBHAI
|
1123006WL010099
|
MOHANIYA CHAMPABEN LILESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1344929083
|
|
MOHANIYACHAMPABENLILESHBHAI
|
()
|
704
|
Dhanpur
|
GJ-23-006-028-003/5578002175 (Kotambi)
|
1123006000NRG23110520220267615
|
12/05/2022
|
MOHANIYA LILESHBHAI MANSINGBHAI
|
1123006WL010099
|
MOHANIYA LILESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1344929084
|
|
MOHANIYALILESHBHAIMANSINGBHAI
|
()
|
705
|
Dhanpur
|
GJ-23-006-028-003/5578002178 (Kotambi)
|
1123006000NRG23110520220267617
|
12/05/2022
|
TAMABOLIYA VINUBHAI BHARTABHAI
|
1123006WL010099
|
TAMABOLIYA VINUBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1344929178
|
|
TAMABOLIYAVINUBHAIBHARTABHAI
|
()
|
706
|
Dhanpur
|
GJ-23-006-028-003/5578002179 (Kotambi)
|
1123006000NRG23110520220267619
|
12/05/2022
|
TAMABOLIYA KANTABEN MAHESHBHAI
|
1123006WL010099
|
TAMABOLIYA KANTABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1344929181
|
|
TAMABOLIYAKANTABENMAHESHBHAI
|
()
|
707
|
Dhanpur
|
GJ-23-006-028-003/5578002179 (Kotambi)
|
1123006000NRG23110520220267618
|
12/05/2022
|
TAMABOLIYA MAHESHBHAI BHARTABHAI
|
1123006WL010099
|
TAMABOLIYA MAHESHBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1344929136
|
|
TAMABOLIYAMAHESHBHAIBHARTABHAI
|
()
|
708
|
Dhanpur
|
GJ-23-006-028-003/5578002180 (Kotambi)
|
1123006000NRG23110520220267620
|
12/05/2022
|
BHABHOR VANITABEN DINESHBHAI
|
1123006WL010099
|
BHABHOR VANITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1344929085
|
|
BHABHORVANITABENDINESHBHAI
|
()
|
709
|
Dhanpur
|
GJ-23-006-028-003/5578002183 (Kotambi)
|
1123006000NRG23110520220267621
|
12/05/2022
|
BHURIYA GITABEN RAVJIBHAI
|
1123006WL010099
|
BHURIYA GITABEN RAVJIBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1344929180
|
|
BHURIYAGITABENRAVJIBHAI
|
()
|
710
|
Dhanpur
|
GJ-23-006-028-003/5578002184 (Kotambi)
|
1123006000NRG23110520220267622
|
12/05/2022
|
MOHANIYA CHANDUBHAI RAMESHBHAI
|
1123006WL010099
|
MOHANIYA CHANDUBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1344929179
|
|
MOHANIYACHANDUBHAIRAMESHBHAI
|
()
|
711
|
Dhanpur
|
GJ-23-006-033-002/6679095308 (Mahunala)
|
1123006000NRG23120520220281550
|
12/05/2022
|
BALVANTBHAI DIPABHAI TADVI
|
1123006WL010576
|
BALVANTBHAI DIPABHAI TADVI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/05/2022
|
|
1344929188
|
|
BALVANTBHAIDIPABHAITADVI
|
()
|
712
|
Dhanpur
|
GJ-23-006-033-002/6679095308 (Mahunala)
|
1123006000NRG23120520220281551
|
12/05/2022
|
TEJALBEN BALVANTBHAI TADVI
|
1123006WL010576
|
TEJALBEN BALVANTBHAI TADVI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/05/2022
|
|
1344929185
|
|
TEJALBENBALVANTBHAITADVI
|
()
|
713
|
Dhanpur
|
GJ-23-006-033-002/6679095309 (Mahunala)
|
1123006000NRG23120520220281552
|
12/05/2022
|
UJIBEN VIKESHBHAI BAMANIYA
|
1123006WL010576
|
UJIBEN VIKESHBHAI BAMANIYA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/05/2022
|
|
1344929183
|
|
UJIBENVIKESHBHAIBAMANIYA
|
()
|
714
|
Dhanpur
|
GJ-23-006-033-002/6679095311 (Mahunala)
|
1123006000NRG23120520220281554
|
12/05/2022
|
PALASH LILABEN CHHTRABHAI
|
1123006WL010576
|
PALASH LILABEN CHHTRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/05/2022
|
|
1344929184
|
|
PALASHLILABENCHHTRABHAI
|
()
|
715
|
Dhanpur
|
GJ-23-006-033-002/6679095312 (Mahunala)
|
1123006000NRG23120520220281555
|
12/05/2022
|
SUMIKTRABEN SURESHBHAI BAMANIYA
|
1123006WL010576
|
SUMIKTRABEN SURESHBHAI BAMANIYA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/05/2022
|
|
1344929187
|
|
SUMIKTRABENSURESHBHAIBAMANIYA
|
()
|
716
|
Dhanpur
|
GJ-23-006-033-002/6679095313 (Mahunala)
|
1123006000NRG23120520220281556
|
12/05/2022
|
KESHIBEN SHANUBHAI BAMANIYA
|
1123006WL010576
|
KESHIBEN SHANUBHAI BAMANIYA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/05/2022
|
|
1344929186
|
|
KESHIBENSHANUBHAIBAMANIYA
|
()
|
717
|
Dhanpur
|
GJ-23-006-035-002/2300271819 (Mandor)
|
1123006000NRG23110520220267298
|
12/05/2022
|
Hathila Aayanbhai Javsigbhai
|
1123006WL010090
|
Hathila Aayanbhai Javsigbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929433
|
|
HathilaAayanbhaiJavsigbhai
|
()
|
718
|
Dhanpur
|
GJ-23-006-035-002/2300271821 (Mandor)
|
1123006000NRG23110520220267300
|
12/05/2022
|
Meda Dalabhai Maniyabhai
|
1123006WL010090
|
Meda Dalabhai Maniyabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929434
|
|
MedaDalabhaiManiyabhai
|
()
|
719
|
Dhanpur
|
GJ-23-006-035-002/2300271931 (Mandor)
|
1123006000NRG23110520220267301
|
12/05/2022
|
Bhuriya sardaben N
|
1123006WL010090
|
Bhuriya sardaben N
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928994
|
|
BhuriyasardabenN
|
()
|
720
|
Dhanpur
|
GJ-23-006-035-002/5566736 (Mandor)
|
1123006000NRG23110520220267305
|
12/05/2022
|
MANJULABEN
|
1123006WL010090
|
MANJULABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929130
|
|
MANJULABEN
|
()
|
721
|
Dhanpur
|
GJ-23-006-035-002/5566739 (Mandor)
|
1123006000NRG23110520220267306
|
12/05/2022
|
BHURIBEN
|
1123006WL010090
|
BHURIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929131
|
|
BHURIBEN
|
()
|
722
|
Dhanpur
|
GJ-23-006-035-002/5566748 (Mandor)
|
1123006000NRG23110520220267307
|
12/05/2022
|
GULABHAI
|
1123006WL010090
|
GULABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929129
|
|
GULABHAI
|
()
|
723
|
Dhanpur
|
GJ-23-006-035-002/5566763 (Mandor)
|
1123006000NRG23110520220267308
|
12/05/2022
|
LILABEN
|
1123006WL010090
|
LILABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929132
|
|
LILABEN
|
()
|
724
|
Dhanpur
|
GJ-23-006-039-002/8996796253 (Navanagar)
|
1123006000NRG23110520220270655
|
12/05/2022
|
Damor Dilipbhai Kasnabhai
|
1123006WL010211
|
Damor Dilipbhai Kasnabhai
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1344928845
|
|
DamorDilipbhaiKasnabhai
|
()
|
725
|
Dhanpur
|
GJ-23-006-039-002/8996796261 (Navanagar)
|
1123006000NRG23110520220270656
|
12/05/2022
|
Damor Sandiben Dilipbhai
|
1123006WL010211
|
Damor Sandiben Dilipbhai
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1344928846
|
|
DamorSandibenDilipbhai
|
()
|
726
|
Dhanpur
|
GJ-23-006-039-002/8996796754 (Navanagar)
|
1123006000NRG23110520220270659
|
12/05/2022
|
SAVINBHAI
|
1123006WL010211
|
SAVINBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929467
|
|
SAVINBHAI
|
()
|
727
|
Dhanpur
|
GJ-23-006-039-002/8996796756 (Navanagar)
|
1123006000NRG23110520220270660
|
12/05/2022
|
SUNILBHAI
|
1123006WL010211
|
SUNILBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929466
|
|
SUNILBHAI
|
()
|
728
|
Dhanpur
|
GJ-23-006-042-001/5567350 (Pipariya (To))
|
1123006000NRG23110520220268400
|
12/05/2022
|
KHABAD RANJITBHAI SHANKARBHAI
|
1123006WL010128
|
KHABAD RANJITBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929253
|
|
KHABADRANJITBHAISHANKARBHAI
|
()
|
729
|
Dhanpur
|
GJ-23-006-042-001/5567350 (Pipariya (To))
|
1123006000NRG23110520220268401
|
12/05/2022
|
RAMILABEN
|
1123006WL010128
|
RAMILABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929249
|
|
RAMILABEN
|
()
|
730
|
Dhanpur
|
GJ-23-006-042-001/5567351 (Pipariya (To))
|
1123006000NRG23110520220268403
|
12/05/2022
|
KHABAD MANISHABEN
|
1123006WL010128
|
KHABAD MANISHABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929250
|
|
KHABADMANISHABEN
|
()
|
731
|
Dhanpur
|
GJ-23-006-042-001/5567351 (Pipariya (To))
|
1123006000NRG23110520220268402
|
12/05/2022
|
KHABAD PRAKASHBHAI SHANKARBHAI
|
1123006WL010128
|
KHABAD PRAKASHBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929252
|
|
KHABADPRAKASHBHAISHANKARBHAI
|
()
|
732
|
Dhanpur
|
GJ-23-006-042-001/5567355 (Pipariya (To))
|
1123006000NRG23110520220268405
|
12/05/2022
|
KOKILABEN
|
1123006WL010128
|
KOKILABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929248
|
|
KOKILABEN
|
()
|
733
|
Dhanpur
|
GJ-23-006-042-001/55674867 (Pipariya (To))
|
1123006000NRG23110520220268432
|
12/05/2022
|
VAKHALA NILESHBHAI RAJUBHAI
|
1123006WL010129
|
VAKHALA NILESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929090
|
|
VAKHALANILESHBHAIRAJUBHAI
|
()
|
734
|
Dhanpur
|
GJ-23-006-042-001/55674868 (Pipariya (To))
|
1123006000NRG23110520220268433
|
12/05/2022
|
VAKHALA PARVATBHAI SHANABHAI
|
1123006WL010129
|
VAKHALA PARVATBHAI SHANABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929036
|
|
VAKHALAPARVATBHAISHANABHAI
|
()
|
735
|
Dhanpur
|
GJ-23-006-042-001/55674869 (Pipariya (To))
|
1123006000NRG23110520220268434
|
12/05/2022
|
VAKHALA RAHULBHAI MANUBHAI
|
1123006WL010129
|
VAKHALA RAHULBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929174
|
|
VAKHALARAHULBHAIMANUBHAI
|
()
|
736
|
Dhanpur
|
GJ-23-006-042-001/55674870 (Pipariya (To))
|
1123006000NRG23110520220268435
|
12/05/2022
|
VAKHALA SANDIPBHAI DHANABHAI
|
1123006WL010129
|
VAKHALA SANDIPBHAI DHANABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929081
|
|
VAKHALASANDIPBHAIDHANABHAI
|
()
|
737
|
Dhanpur
|
GJ-23-006-042-001/55674871 (Pipariya (To))
|
1123006000NRG23110520220268436
|
12/05/2022
|
VAKHALA RADHABEN DHANABHAI
|
1123006WL010129
|
VAKHALA RADHABEN DHANABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929082
|
|
VAKHALARADHABENDHANABHAI
|
()
|
738
|
Dhanpur
|
GJ-23-006-042-001/557901010 (Pipariya (To))
|
1123006000NRG23110520220268448
|
12/05/2022
|
KHABAD DINESHBHAI SHANKRBHAI
|
1123006WL010129
|
KHABAD DINESHBHAI SHANKRBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928850
|
|
KHABADDINESHBHAISHANKRBHAI
|
()
|
739
|
Dhanpur
|
GJ-23-006-042-001/557901011 (Pipariya (To))
|
1123006000NRG23110520220268449
|
12/05/2022
|
KHABAD KANTABEN AMRSIGBHAI
|
1123006WL010129
|
KHABAD KANTABEN AMRSIGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928851
|
|
KHABADKANTABENAMRSIGBHAI
|
()
|
740
|
Dhanpur
|
GJ-23-006-042-001/557901012 (Pipariya (To))
|
1123006000NRG23110520220268450
|
12/05/2022
|
KHABAD KESHABHAI MOHANBHAI
|
1123006WL010129
|
KHABAD KESHABHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344928852
|
|
KHABADKESHABHAIMOHANBHAI
|
()
|
741
|
Dhanpur
|
GJ-23-006-042-001/557901013 (Pipariya (To))
|
1123006000NRG23110520220268451
|
12/05/2022
|
KHABAD SHARDABEN KESHABHAI
|
1123006WL010129
|
KHABAD SHARDABEN KESHABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929199
|
|
KHABADSHARDABENKESHABHAI
|
()
|
742
|
Dhanpur
|
GJ-23-006-042-001/557901015 (Pipariya (To))
|
1123006000NRG23110520220268452
|
12/05/2022
|
BARIYA TINABEN GIRESHABHAI
|
1123006WL010129
|
BARIYA TINABEN GIRESHABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929200
|
|
BARIYATINABENGIRESHABHAI
|
()
|
743
|
Dhanpur
|
GJ-23-006-042-002/1975321 (Pipariya (To))
|
1123006000NRG23110520220268453
|
12/05/2022
|
MANHARBHAI
|
1123006WL010129
|
MANHARBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929254
|
|
MANHARBHAI
|
()
|
744
|
Dhanpur
|
GJ-23-006-042-002/5567427 (Pipariya (To))
|
1123006000NRG23110520220268455
|
12/05/2022
|
jantaben
|
1123006WL010129
|
jantaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1344929251
|
|
jantaben
|
()
|
745
|
Dhanpur
|
GJ-23-006-054-001/5579002140 (Vakota)
|
1123006000NRG23120520220277863
|
12/05/2022
|
Pasaya jenaben Chaganbhai
|
1123006WL010478
|
Pasaya jenaben Chaganbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/05/2022
|
|
1344928938
|
|
PasayajenabenChaganbhai
|
()
|
746
|
Dhanpur
|
GJ-23-006-054-001/5579002140 (Vakota)
|
1123006000NRG23120520220277864
|
12/05/2022
|
Pasaya Kenaben Jenabhai
|
1123006WL010478
|
Pasaya Kenaben Jenabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/05/2022
|
|
1344928939
|
|
PasayaKenabenJenabhai
|
()
|
747
|
Dhanpur
|
GJ-23-006-054-001/5579002376 (Vakota)
|
1123006000NRG23120520220277872
|
12/05/2022
|
Tahed Rajubhai Gamalabhai
|
1123006WL010478
|
Tahed Rajubhai Gamalabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929246
|
|
TahedRajubhaiGamalabhai
|
()
|
748
|
Dhanpur
|
GJ-23-006-054-001/5579002377 (Vakota)
|
1123006000NRG23120520220277875
|
12/05/2022
|
Damor Sumaliben Bhartbhai
|
1123006WL010478
|
Damor Sumaliben Bhartbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929244
|
|
DamorSumalibenBhartbhai
|
()
|
749
|
Dhanpur
|
GJ-23-006-054-001/5579002380 (Vakota)
|
1123006000NRG23120520220277881
|
12/05/2022
|
Pasaya Kanaben Anadnbhai
|
1123006WL010478
|
Pasaya Kanaben Anadnbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929247
|
|
PasayaKanabenAnadnbhai
|
()
|
750
|
Dhanpur
|
GJ-23-006-054-001/5579002381 (Vakota)
|
1123006000NRG23120520220277883
|
12/05/2022
|
Pasaya Savaliben Fakarubhai
|
1123006WL010478
|
Pasaya Savaliben Fakarubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929245
|
|
PasayaSavalibenFakarubhai
|
()
|
751
|
Dhanpur
|
GJ-23-006-055-006/1985443 (Vasiya Dungari)
|
1123006000NRG23110520220271648
|
12/05/2022
|
Vahuniya Shaileshbhai Lulabhai
|
1123006WL010253
|
Vahuniya Shaileshbhai Lulabhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
19/05/2022
|
|
1344929427
|
|
VahuniyaShaileshbhaiLulabhai
|
()
|
752
|
Dhanpur
|
GJ-23-006-055-006/1985444 (Vasiya Dungari)
|
1123006000NRG23110520220271649
|
12/05/2022
|
Vahuniya Dilipbhai Chotiyabhai
|
1123006WL010253
|
Vahuniya Dilipbhai Chotiyabhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
19/05/2022
|
|
1344929428
|
|
VahuniyaDilipbhaiChotiyabhai
|
()
|
753
|
Dhanpur
|
GJ-23-006-055-006/1985445 (Vasiya Dungari)
|
1123006000NRG23110520220271650
|
12/05/2022
|
Vahuniya Rahulbhai Shaniyabhai
|
1123006WL010253
|
Vahuniya Rahulbhai Shaniyabhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
19/05/2022
|
|
1344929429
|
|
VahuniyaRahulbhaiShaniyabhai
|
()
|
754
|
Dhanpur
|
GJ-23-006-055-006/3200262720 (Vasiya Dungari)
|
1123006000NRG23110520220271661
|
12/05/2022
|
Mavi Maganbhai Paremalabhai
|
1123006WL010253
|
Mavi Maganbhai Paremalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929386
|
|
MaviMaganbhaiParemalabhai
|
()
|
755
|
Dhanpur
|
GJ-23-006-055-006/3200262729 (Vasiya Dungari)
|
1123006000NRG23110520220271662
|
12/05/2022
|
Vahuniya Rameshbhai L
|
1123006WL010253
|
Vahuniya Rameshbhai L
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
19/05/2022
|
|
1344929332
|
|
VahuniyaRameshbhaiL
|
()
|
756
|
Dhanpur
|
GJ-23-006-055-006/3200262730 (Vasiya Dungari)
|
1123006000NRG23110520220271663
|
12/05/2022
|
Vahuniya Motliben R
|
1123006WL010253
|
Vahuniya Motliben R
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
19/05/2022
|
|
1344929333
|
|
VahuniyaMotlibenR
|
()
|
757
|
Dhanpur
|
GJ-23-006-055-006/3200262731 (Vasiya Dungari)
|
1123006000NRG23110520220271664
|
12/05/2022
|
Vahuniya Manubhai S
|
1123006WL010253
|
Vahuniya Manubhai S
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
19/05/2022
|
|
1344929336
|
|
VahuniyaManubhaiS
|
()
|
758
|
Dhanpur
|
GJ-23-006-055-006/3200262732 (Vasiya Dungari)
|
1123006000NRG23110520220271665
|
12/05/2022
|
Vahuniya Sanjaybhai R
|
1123006WL010253
|
Vahuniya Sanjaybhai R
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
19/05/2022
|
|
1344929335
|
|
VahuniyaSanjaybhaiR
|
()
|
759
|
Dhanpur
|
GJ-23-006-055-006/3200262733 (Vasiya Dungari)
|
1123006000NRG23110520220271666
|
12/05/2022
|
Vahuniya Sayleshbhai L
|
1123006WL010253
|
Vahuniya Sayleshbhai L
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
19/05/2022
|
|
1344929334
|
|
VahuniyaSayleshbhaiL
|
()
|
760
|
Dhanpur
|
GJ-23-006-055-006/3200262744 (Vasiya Dungari)
|
1123006000NRG23110520220271667
|
12/05/2022
|
Mavi Parkashbhai Dipabhai
|
1123006WL010253
|
Mavi Parkashbhai Dipabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929390
|
|
MaviParkashbhaiDipabhai
|
()
|
761
|
Dhanpur
|
GJ-23-006-055-006/3200262745 (Vasiya Dungari)
|
1123006000NRG23110520220271668
|
12/05/2022
|
Mavi Khimiben Parkashbhai
|
1123006WL010253
|
Mavi Khimiben Parkashbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929389
|
|
MaviKhimibenParkashbhai
|
()
|
762
|
Dhanpur
|
GJ-23-006-055-006/3200262746 (Vasiya Dungari)
|
1123006000NRG23110520220271669
|
12/05/2022
|
Mavi Naresh Sumalabhai
|
1123006WL010253
|
Mavi Naresh Sumalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929387
|
|
MaviNareshSumalabhai
|
()
|
763
|
Dhanpur
|
GJ-23-006-055-006/3200262747 (Vasiya Dungari)
|
1123006000NRG23110520220271670
|
12/05/2022
|
Mavi Jemaben Nareshbhai
|
1123006WL010253
|
Mavi Jemaben Nareshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929384
|
|
MaviJemabenNareshbhai
|
()
|
764
|
Dhanpur
|
GJ-23-006-055-006/3200262748 (Vasiya Dungari)
|
1123006000NRG23110520220271671
|
12/05/2022
|
Mavi Vanitaben Karnbhai
|
1123006WL010253
|
Mavi Vanitaben Karnbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929385
|
|
MaviVanitabenKarnbhai
|
()
|
765
|
Dhanpur
|
GJ-23-006-055-006/3200262749 (Vasiya Dungari)
|
1123006000NRG23110520220271672
|
12/05/2022
|
Mavi Kanitaben Karnbhai
|
1123006WL010253
|
Mavi Kanitaben Karnbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929388
|
|
MaviKanitabenKarnbhai
|
()
|
766
|
Dhanpur
|
GJ-23-006-055-006/5568033 (Vasiya Dungari)
|
1123006000NRG23110520220271673
|
12/05/2022
|
Vahuniya Mangiben Kesanbhai
|
1123006WL010253
|
Vahuniya Mangiben Kesanbhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
19/05/2022
|
|
1344929430
|
|
VahuniyaMangibenKesanbhai
|
()
|
767
|
Dhanpur
|
GJ-23-006-057-002/216 (Zabu)
|
1123006000NRG23120520220277783
|
12/05/2022
|
BARIA MADIBEN MANSINGBHAI
|
1123006WL010477
|
BARIA MADIBEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929325
|
|
BARIAMADIBENMANSINGBHAI
|
()
|
768
|
Dhanpur
|
GJ-23-006-057-002/5571216 (Zabu)
|
1123006000NRG23120520220277784
|
12/05/2022
|
MANSINGBHAI
|
1123006WL010477
|
MANSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929326
|
|
MANSINGBHAI
|
()
|
769
|
Dhanpur
|
GJ-23-006-057-002/5578001145 (Zabu)
|
1123006000NRG23120520220277785
|
12/05/2022
|
BAMNIYA KESUBEN MADIYABHAI
|
1123006WL010477
|
BAMNIYA KESUBEN MADIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929311
|
|
BAMNIYAKESUBENMADIYABHAI
|
()
|
770
|
Dhanpur
|
GJ-23-006-057-002/5578001148 (Zabu)
|
1123006000NRG23120520220277786
|
12/05/2022
|
BAMNIYA KANABHAI SIMLIYABHAI
|
1123006WL010477
|
BAMNIYA KANABHAI SIMLIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929312
|
|
BAMNIYAKANABHAISIMLIYABHAI
|
()
|
771
|
Dhanpur
|
GJ-23-006-057-002/557800170 (Zabu)
|
1123006000NRG23120520220277787
|
12/05/2022
|
Bariya Vanitaben Sureshbhai
|
1123006WL010477
|
Bariya Vanitaben Sureshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928937
|
|
BariyaVanitabenSureshbhai
|
()
|
772
|
Dhanpur
|
GJ-23-006-057-002/557800171 (Zabu)
|
1123006000NRG23120520220277788
|
12/05/2022
|
Bariya Santaben Ganpatbhai
|
1123006WL010477
|
Bariya Santaben Ganpatbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928936
|
|
BariyaSantabenGanpatbhai
|
()
|
773
|
Dhanpur
|
GJ-23-006-057-002/5578008934 (Zabu)
|
1123006000NRG23120520220277793
|
12/05/2022
|
SUSILABEN SABURBHAI
|
1123006WL010477
|
SUSILABEN SABURBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928977
|
|
SUSILABENSABURBHAI
|
()
|
774
|
Dhanpur
|
GJ-23-006-057-002/5578008935 (Zabu)
|
1123006000NRG23120520220277794
|
12/05/2022
|
SAREGABEN SABURBHAI
|
1123006WL010477
|
SAREGABEN SABURBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928979
|
|
SAREGABENSABURBHAI
|
()
|
775
|
Dhanpur
|
GJ-23-006-057-002/5578008936 (Zabu)
|
1123006000NRG23120520220277795
|
12/05/2022
|
SARALABEN SABURBHAI
|
1123006WL010477
|
SARALABEN SABURBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928978
|
|
SARALABENSABURBHAI
|
()
|
776
|
Dhanpur
|
GJ-23-006-057-002/5578008937 (Zabu)
|
1123006000NRG23120520220277796
|
12/05/2022
|
VANITABEN SENUBHAI
|
1123006WL010477
|
VANITABEN SENUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928980
|
|
VANITABENSENUBHAI
|
()
|
777
|
Dhanpur
|
GJ-23-006-057-002/5578009044 (Zabu)
|
1123006000NRG23120520220277798
|
12/05/2022
|
Baria Jamaben Manjibhai
|
1123006WL010477
|
Baria Jamaben Manjibhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928761
|
|
BariaJamabenManjibhai
|
()
|
778
|
Dhanpur
|
GJ-23-006-057-002/5578009044 (Zabu)
|
1123006000NRG23120520220277797
|
12/05/2022
|
Baria Bhayalabhai Manajibhai
|
1123006WL010477
|
Baria Bhayalabhai Manajibhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928760
|
|
BariaBhayalabhaiManajibhai
|
()
|
779
|
Dhanpur
|
GJ-23-006-057-002/5578009047 (Zabu)
|
1123006000NRG23120520220277799
|
12/05/2022
|
Baria Mashatanbhai Mavasinhbhai
|
1123006WL010477
|
Baria Mashatanbhai Mavasinhbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344929201
|
|
BariaMashatanbhaiMavasinhbhai
|
()
|
780
|
Dhanpur
|
GJ-23-006-057-002/5578009048 (Zabu)
|
1123006000NRG23120520220277800
|
12/05/2022
|
Baria Lilaben Dineshabhai
|
1123006WL010477
|
Baria Lilaben Dineshabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928762
|
|
BariaLilabenDineshabhai
|
()
|
781
|
Dhanpur
|
GJ-23-006-057-002/5578009051 (Zabu)
|
1123006000NRG23120520220277801
|
12/05/2022
|
Baria Ajaybhai Narahigbhai
|
1123006WL010477
|
Baria Ajaybhai Narahigbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928764
|
|
BariaAjaybhaiNarahigbhai
|
()
|
782
|
Dhanpur
|
GJ-23-006-057-002/5578009051 (Zabu)
|
1123006000NRG23120520220277802
|
12/05/2022
|
Baria Uramilaben Narahigbhai
|
1123006WL010477
|
Baria Uramilaben Narahigbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/05/2022
|
|
1344928763
|
|
BariaUramilabenNarahigbhai
|
()
|
783
|
Dhanpur
|
GJ-23-006-057-002/5578009118 (Zabu)
|
1123006000NRG23120520220277803
|
12/05/2022
|
VARJUBEN DITIYABHAI
|
1123006WL010477
|
VARJUBEN DITIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929264
|
|
VARJUBENDITIYABHAI
|
()
|
784
|
Dhanpur
|
GJ-23-006-057-002/5578009120 (Zabu)
|
1123006000NRG23120520220277804
|
12/05/2022
|
MANUBHAI SHAVJIBHAI
|
1123006WL010477
|
MANUBHAI SHAVJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929265
|
|
MANUBHAISHAVJIBHAI
|
()
|
785
|
Dhanpur
|
GJ-23-006-057-002/5578009121 (Zabu)
|
1123006000NRG23120520220277805
|
12/05/2022
|
KOLIBEN MANUBHAI
|
1123006WL010477
|
KOLIBEN MANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929266
|
|
KOLIBENMANUBHAI
|
()
|
786
|
Dhanpur
|
GJ-23-006-057-002/5578009122 (Zabu)
|
1123006000NRG23120520220277806
|
12/05/2022
|
DILABEN BABUBHAI
|
1123006WL010477
|
DILABEN BABUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929267
|
|
DILABENBABUBHAI
|
()
|
787
|
Dhanpur
|
GJ-23-006-057-002/5578009638 (Zabu)
|
1123006000NRG23120520220277835
|
12/05/2022
|
BARIYA KALPNABEN MANUBHAI
|
1123006WL010477
|
BARIYA KALPNABEN MANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/05/2022
|
|
1344929319
|
|
BARIYAKALPNABENMANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451464
|
451464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1226587
|
1226587
|
|
|
|
|
|
|
|