Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:13:07 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123006_140422FTO_6566
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-23-006-020-001/746429458
(Kakad Khila) 		1123006000NRG23140420220015988 14/04/2022 VAHUNIYA PARSHBHAI KARANBHAI 1123006WL000586 VAHUNIYA PARSHBHAI KARANBHAI 00045 BARB0BGGBXX 1554 1554 Processed 03/05/2022 0820729048 VAHUNIYAPARSHBHAIKARANBHAI ()
2 Dhanpur GJ-23-006-020-001/746429522
(Kakad Khila) 		1123006000NRG23140420220015922 14/04/2022 HATHILA RAMESHBHAI NURJIBHAI 1123006WL000584 HATHILA RAMESHBHAI NURJIBHAI 00045 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728751 HATHILARAMESHBHAINURJIBHAI ()
3 Dhanpur GJ-23-006-020-001/746429522
(Kakad Khila) 		1123006000NRG23140420220015923 14/04/2022 HATHILA SATUDIBEN RAMESHBHAI 1123006WL000584 HATHILA SATUDIBEN RAMESHBHAI 00045 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728750 HATHILASATUDIBENRAMESHBHAI ()
SubTotal 4718 4718
4 Dhanpur GJ-23-006-020-001/40134
(Kakad Khila) 		1123006000NRG23140420220012453 14/04/2022 KALUBHAI SURJIBHAI 1123006WL000478 KALUBHAI SURJIBHAI 00045 BARB0CHADAH 1554 1554 Processed 03/05/2022 0820728495 KALUBHAISURJIBHAI ()
5 Dhanpur GJ-23-006-020-001/7664296471
(Kakad Khila) 		1123006000NRG23140420220010054 14/04/2022 Nareshbhai 1123006WL000410 Nareshbhai 00045 BARB0CHADAH 1603 1603 Processed 03/05/2022 0820728620 Nareshbhai ()
6 Dhanpur GJ-23-006-024-004/5571107
(Kantu) 		1123006000NRG23140420220012567 14/04/2022 Kalara Raliabhai Puniabhai 1123006WL000482 Kalara Raliabhai Puniabhai 00045 BARB0CHADAH 1505 1505 Processed 03/05/2022 0820728798 KalaraRaliabhaiPuniabhai ()
7 Dhanpur GJ-23-006-024-004/5571110
(Kantu) 		1123006000NRG23140420220012569 14/04/2022 Kalara Sendiben 1123006WL000482 Kalara Sendiben 00045 BARB0CHADAH 1505 1505 Processed 03/05/2022 0820728757 KalaraSendiben ()
8 Dhanpur GJ-23-006-024-004/5571110
(Kantu) 		1123006000NRG23140420220012568 14/04/2022 Kavara kaliyabhai m 1123006WL000482 Kavara kaliyabhai m 00045 BARB0CHADAH 1505 1505 Processed 03/05/2022 0820728758 Kavarakaliyabhaim ()
9 Dhanpur GJ-23-006-024-004/5571111
(Kantu) 		1123006000NRG23140420220012570 14/04/2022 Devashingbhai 1123006WL000482 Devashingbhai 00045 BARB0CHADAH 1505 1505 Processed 03/05/2022 0820728756 Devashingbhai ()
10 Dhanpur GJ-23-006-024-004/5571962
(Kantu) 		1123006000NRG23140420220012578 14/04/2022 Minama Surshingbhai 1123006WL000482 Minama Surshingbhai 00045 BARB0CHADAH 1505 1505 Processed 03/05/2022 0820728731 MinamaSurshingbhai ()
11 Dhanpur GJ-23-006-024-004/5571992
(Kantu) 		1123006000NRG23140420220012580 14/04/2022 Minama Mathuriben 1123006WL000482 Minama Mathuriben 00045 BARB0CHADAH 1505 1505 Processed 03/05/2022 0820728755 MinamaMathuriben ()
SubTotal 12187 12187
12 Dhanpur GJ-23-006-020-001/7464296358
(Kakad Khila) 		1123006000NRG23140420220012468 14/04/2022 Bariya Anjuben Mithabhai 1123006WL000478 Bariya Anjuben Mithabhai 00045 BARB0CHAKRO 1582 1582 Processed 03/05/2022 0820728353 BariyaAnjubenMithabhai ()
13 Dhanpur GJ-23-006-020-001/7464296358
(Kakad Khila) 		1123006000NRG23140420220012467 14/04/2022 Bariya Kantaben Pratapbhai 1123006WL000478 Bariya Kantaben Pratapbhai 00045 BARB0CHAKRO 1582 1582 Processed 03/05/2022 0820728354 BariyaKantabenPratapbhai ()
14 Dhanpur GJ-23-006-020-001/7464296404
(Kakad Khila) 		1123006000NRG23140420220012469 14/04/2022 bariya shakarabhai mansingh 1123006WL000478 bariya shakarabhai mansingh 00045 BARB0CHAKRO 1582 1582 Processed 03/05/2022 0820728429 bariyashakarabhaimansingh ()
15 Dhanpur GJ-23-006-020-001/7464296404
(Kakad Khila) 		1123006000NRG23140420220012470 14/04/2022 bariya shantaben shakarabhai 1123006WL000478 bariya shantaben shakarabhai 00045 BARB0CHAKRO 1582 1582 Processed 03/05/2022 0820728428 bariyashantabenshakarabhai ()
16 Dhanpur GJ-23-006-020-001/7464296405
(Kakad Khila) 		1123006000NRG23140420220012471 14/04/2022 Bariya Rameshbhai partapbhai 1123006WL000478 Bariya Rameshbhai partapbhai 00045 BARB0CHAKRO 1582 1582 Processed 03/05/2022 0820728382 BariyaRameshbhaipartapbhai ()
17 Dhanpur GJ-23-006-020-001/7464296405
(Kakad Khila) 		1123006000NRG23140420220012472 14/04/2022 Bariya Vanitaben pratapbhai 1123006WL000478 Bariya Vanitaben pratapbhai 00045 BARB0CHAKRO 1582 1582 Processed 03/05/2022 0820728388 BariyaVanitabenpratapbhai ()
18 Dhanpur GJ-23-006-020-001/7464296406
(Kakad Khila) 		1123006000NRG23140420220012473 14/04/2022 Bariya Harishbhai Amarsing 1123006WL000478 Bariya Harishbhai Amarsing 00045 BARB0CHAKRO 1582 1582 Processed 03/05/2022 0820728380 BariyaHarishbhaiAmarsing ()
19 Dhanpur GJ-23-006-020-001/7464296406
(Kakad Khila) 		1123006000NRG23140420220012474 14/04/2022 Bariya sharikaben lalitbhai 1123006WL000478 Bariya sharikaben lalitbhai 00045 BARB0CHAKRO 1582 1582 Processed 03/05/2022 0820728389 Bariyasharikabenlalitbhai ()
20 Dhanpur GJ-23-006-020-001/7464296407
(Kakad Khila) 		1123006000NRG23140420220012475 14/04/2022 Bariya Mithabhai Mansing 1123006WL000478 Bariya Mithabhai Mansing 00045 BARB0CHAKRO 1582 1582 Processed 03/05/2022 0820728384 BariyaMithabhaiMansing ()
21 Dhanpur GJ-23-006-020-001/7464296407
(Kakad Khila) 		1123006000NRG23140420220012476 14/04/2022 Bariya Sakuntlabhai Mithabhai 1123006WL000478 Bariya Sakuntlabhai Mithabhai 00045 BARB0CHAKRO 1582 1582 Processed 03/05/2022 0820728386 BariyaSakuntlabhaiMithabhai ()
22 Dhanpur GJ-23-006-020-001/7464296408
(Kakad Khila) 		1123006000NRG23140420220012477 14/04/2022 Bariya Lalitbhai Bharatabhai 1123006WL000478 Bariya Lalitbhai Bharatabhai 00045 BARB0CHAKRO 1582 1582 Processed 03/05/2022 0820728383 BariyaLalitbhaiBharatabhai ()
23 Dhanpur GJ-23-006-020-001/7464296408
(Kakad Khila) 		1123006000NRG23140420220012478 14/04/2022 Bariya Shardaben Lalitbhai 1123006WL000478 Bariya Shardaben Lalitbhai 00045 BARB0CHAKRO 1582 1582 Processed 03/05/2022 0820728385 BariyaShardabenLalitbhai ()
24 Dhanpur GJ-23-006-020-001/7464296409
(Kakad Khila) 		1123006000NRG23140420220012479 14/04/2022 Bariya Amarsing Ramsingbhai 1123006WL000478 Bariya Amarsing Ramsingbhai 00045 BARB0CHAKRO 1582 1582 Processed 03/05/2022 0820728381 BariyaAmarsingRamsingbhai ()
25 Dhanpur GJ-23-006-020-001/7464296409
(Kakad Khila) 		1123006000NRG23140420220012480 14/04/2022 Bariya Kaniben Amarsingbhai 1123006WL000478 Bariya Kaniben Amarsingbhai 00045 BARB0CHAKRO 1582 1582 Processed 03/05/2022 0820728387 BariyaKanibenAmarsingbhai ()
26 Dhanpur GJ-23-006-020-001/7464296410
(Kakad Khila) 		1123006000NRG23140420220012482 14/04/2022 Bariya Savitaben Bachubhai 1123006WL000478 Bariya Savitaben Bachubhai 00045 BARB0CHAKRO 1582 1582 Processed 03/05/2022 0820728397 BariyaSavitabenBachubhai ()
27 Dhanpur GJ-23-006-020-001/7664296482
(Kakad Khila) 		1123006000NRG23140420220015996 14/04/2022 Bhuriya Pratapbhai Mangabhai 1123006WL000586 Bhuriya Pratapbhai Mangabhai 00045 BARB0CHAKRO 1603 1603 Processed 03/05/2022 0820728446 BhuriyaPratapbhaiMangabhai ()
SubTotal 25333 25333
28 Dhanpur GJ-23-006-020-001/101017
(Kakad Khila) 		1123006000NRG23140420220012448 14/04/2022 GANGABEN PARUBHAI 1123006WL000478 GANGABEN PARUBHAI 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728527 GANGABENPARUBHAI ()
29 Dhanpur GJ-23-006-020-001/101020
(Kakad Khila) 		1123006000NRG23140420220012449 14/04/2022 jankiben kaliyabhai 1123006WL000478 jankiben kaliyabhai 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728528 jankibenkaliyabhai ()
30 Dhanpur GJ-23-006-020-001/101057
(Kakad Khila) 		1123006000NRG23140420220012450 14/04/2022 RUKHUIBEN 1123006WL000478 RUKHUIBEN 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728526 RUKHUIBEN ()
31 Dhanpur GJ-23-006-020-001/40179
(Kakad Khila) 		1123006000NRG23140420220012455 14/04/2022 KAKIYABHAI CHUNIYABHAI 1123006WL000478 KAKIYABHAI CHUNIYABHAI 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728520 KAKIYABHAICHUNIYABHAI ()
32 Dhanpur GJ-23-006-020-001/40191
(Kakad Khila) 		1123006000NRG23140420220012456 14/04/2022 narasingbhai 1123006WL000478 narasingbhai 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728522 narasingbhai ()
33 Dhanpur GJ-23-006-020-001/40195
(Kakad Khila) 		1123006000NRG23140420220012457 14/04/2022 valiyabhai 1123006WL000478 valiyabhai 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728524 valiyabhai ()
34 Dhanpur GJ-23-006-020-001/40196
(Kakad Khila) 		1123006000NRG23140420220012458 14/04/2022 jelakiben 1123006WL000478 jelakiben 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728525 jelakiben ()
35 Dhanpur GJ-23-006-020-001/464295709
(Kakad Khila) 		1123006000NRG23140420220012459 14/04/2022 Jemabhai 1123006WL000478 Jemabhai 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728523 Jemabhai ()
36 Dhanpur GJ-23-006-020-001/746429010
(Kakad Khila) 		1123006000NRG23140420220015971 14/04/2022 Aabhala 1123006WL000586 Aabhala 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728529 Aabhala ()
37 Dhanpur GJ-23-006-020-001/746429034
(Kakad Khila) 		1123006000NRG23140420220015972 14/04/2022 SAMA BEN 1123006WL000586 SAMA BEN 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728530 SAMABEN ()
38 Dhanpur GJ-23-006-020-001/746429041
(Kakad Khila) 		1123006000NRG23140420220015973 14/04/2022 sumaliben 1123006WL000586 sumaliben 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728537 sumaliben ()
39 Dhanpur GJ-23-006-020-001/746429046
(Kakad Khila) 		1123006000NRG23140420220015974 14/04/2022 bakuben 1123006WL000586 bakuben 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728521 bakuben ()
40 Dhanpur GJ-23-006-020-001/746429079
(Kakad Khila) 		1123006000NRG23140420220015981 14/04/2022 mathurbhai 1123006WL000586 mathurbhai 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728532 mathurbhai ()
41 Dhanpur GJ-23-006-020-001/746429087
(Kakad Khila) 		1123006000NRG23140420220015982 14/04/2022 mangliben ramsingbhai 1123006WL000586 mangliben ramsingbhai 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728533 manglibenramsingbhai ()
42 Dhanpur GJ-23-006-020-001/746429105
(Kakad Khila) 		1123006000NRG23140420220015983 14/04/2022 BANK 1123006WL000586 BANK 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728534 BANK ()
43 Dhanpur GJ-23-006-020-001/746429106
(Kakad Khila) 		1123006000NRG23140420220015984 14/04/2022 SAMLIBEN 1123006WL000586 SAMLIBEN 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728535 SAMLIBEN ()
44 Dhanpur GJ-23-006-020-001/746429111
(Kakad Khila) 		1123006000NRG23140420220015985 14/04/2022 SANTABEN 1123006WL000586 SANTABEN 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728536 SANTABEN ()
45 Dhanpur GJ-23-006-020-001/746429118
(Kakad Khila) 		1123006000NRG23140420220015986 14/04/2022 gajariben 1123006WL000586 gajariben 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728627 gajariben ()
46 Dhanpur GJ-23-006-020-001/746429125
(Kakad Khila) 		1123006000NRG23140420220015987 14/04/2022 VARCHANDBHAI 1123006WL000586 VARCHANDBHAI 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728531 VARCHANDBHAI ()
47 Dhanpur GJ-23-006-020-001/74642955
(Kakad Khila) 		1123006000NRG23140420220015989 14/04/2022 DITABHAI 1123006WL000586 DITABHAI 00045 BARB0CHANDW 1554 1554 Processed 03/05/2022 0820728519 DITABHAI ()
48 Dhanpur GJ-23-006-054-001/557901765
(Vakota) 		1123006000NRG23140420220010812 14/04/2022 PASAYA SHANKUTLABEN PARESHBHAI 1123006WL000436 PASAYA SHANKUTLABEN PARESHBHAI 00045 BARB0CHANDW 1505 1505 Processed 03/05/2022 0820728791 PASAYASHANKUTLABENPARESHBHAI ()
SubTotal 32585 32585
49 Dhanpur GJ-23-006-057-001/557800949
(Zabu) 		1123006000NRG23140420220015838 14/04/2022 BHURIYA RAMANBHAI JALUBHAI 1123006WL000581 BHURIYA RAMANBHAI JALUBHAI 00045 BARB0CHANVA 1505 1505 Processed 03/05/2022 0820728487 BHURIYARAMANBHAIJALUBHAI ()
SubTotal 1505 1505
50 Dhanpur GJ-23-006-014-001/55674933
(Dungarpur (To)) 		1123006000NRG23140420220012102 14/04/2022 Kavitaben Mukeshbhai Dharva 1123006WL000468 Kavitaben Mukeshbhai Dharva 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820728825 KavitabenMukeshbhaiDharva ()
51 Dhanpur GJ-23-006-020-001/7664296936
(Kakad Khila) 		1123006000NRG23140420220016017 14/04/2022 SIMALIYABHAI VASNABHAI 1123006WL000587 SIMALIYABHAI VASNABHAI 00045 BARB0DEVGAD 1582 1582 Processed 03/05/2022 0820728969 SIMALIYABHAIVASNABHAI ()
52 Dhanpur GJ-23-006-037-001/1981681
(Nakti) 		1123006000NRG23140420220011717 14/04/2022 NATVARBHAI SAYBABHAI 1123006WL000461 NATVARBHAI SAYBABHAI 00045 BARB0DEVGAD 1645 1645 Processed 03/05/2022 0820728907 NATVARBHAISAYBABHAI ()
53 Dhanpur GJ-23-006-037-001/1981682
(Nakti) 		1123006000NRG23140420220011718 14/04/2022 FULSING SAYBABHAI 1123006WL000461 FULSING SAYBABHAI 00045 BARB0DEVGAD 1645 1645 Processed 03/05/2022 0820728915 FULSINGSAYBABHAI ()
54 Dhanpur GJ-23-006-037-001/1981682
(Nakti) 		1123006000NRG23140420220011719 14/04/2022 surekhaben 1123006WL000461 surekhaben 00045 BARB0DEVGAD 1645 1645 Processed 03/05/2022 0820728916 surekhaben ()
55 Dhanpur GJ-23-006-037-001/55711858
(Nakti) 		1123006000NRG23140420220011742 14/04/2022 Bodiben 1123006WL000461 Bodiben 00045 BARB0DEVGAD 1645 1645 Processed 03/05/2022 0820728881 Bodiben ()
56 Dhanpur GJ-23-006-037-001/55711858
(Nakti) 		1123006000NRG23140420220011741 14/04/2022 Popatbhai 1123006WL000461 Popatbhai 00045 BARB0DEVGAD 1645 1645 Processed 03/05/2022 0820728880 Popatbhai ()
SubTotal 11410 11410
57 Dhanpur GJ-23-006-020-001/746429065
(Kakad Khila) 		1123006000NRG23140420220015977 14/04/2022 BHABHOR ALPESHBHAI 1123006WL000586 BHABHOR ALPESHBHAI 00045 BARB0DOHADX 1603 1603 Processed 03/05/2022 0820728479 BHABHORALPESHBHAI ()
58 Dhanpur GJ-23-006-020-001/746429065
(Kakad Khila) 		1123006000NRG23140420220015976 14/04/2022 BHABHOR JAVSHING 1123006WL000586 BHABHOR JAVSHING 00045 BARB0DOHADX 1603 1603 Processed 03/05/2022 0820728478 BHABHORJAVSHING ()
59 Dhanpur GJ-23-006-020-001/746429065
(Kakad Khila) 		1123006000NRG23140420220015979 14/04/2022 Bhabhor Pinalben 1123006WL000586 Bhabhor Pinalben 00045 BARB0DOHADX 1603 1603 Processed 03/05/2022 0820728480 BhabhorPinalben ()
SubTotal 4809 4809
60 Dhanpur GJ-23-006-020-001/746429473
(Kakad Khila) 		1123006000NRG23140420220012424 14/04/2022 SOALANKI VIJAYBHAI JAVSINGBHAI 1123006WL000477 SOALANKI VIJAYBHAI JAVSINGBHAI 00045 BARB0GODIRD 1582 1582 Processed 03/05/2022 0820728833 SOALANKIVIJAYBHAIJAVSINGBHAI ()
SubTotal 1582 1582
61 Dhanpur GJ-23-006-006-001/6679098712
(Bhorva) 		1123006000NRG23140420220007925 14/04/2022 PATEL SUMATBHAI MADIYABHAI 1123006WL000304 PATEL SUMATBHAI MADIYABHAI 00045 BARB0LIMKHE 1575 1575 Processed 03/05/2022 0820729011 PATELSUMATBHAIMADIYABHAI ()
SubTotal 1575 1575
62 Dhanpur GJ-23-006-025-001/5579016017
(Khalta Garabdi) 		1123006000NRG23140420220009501 14/04/2022 BHURIYA BAJIBEN DHOLIYABHAI 1123006WL000388 BHURIYA BAJIBEN DHOLIYABHAI 00045 BARB0RUVABA 1575 1575 Processed 03/05/2022 0820728970 BHURIYABAJIBENDHOLIYABHAI ()
SubTotal 1575 1575
63 Dhanpur GJ-23-006-014-001/55674872
(Dungarpur (To)) 		1123006000NRG23140420220012062 14/04/2022 PATEL CHATRSING JETHABHAI 1123006WL000467 PATEL CHATRSING JETHABHAI 00048 BKID0002085 1603 1603 Processed 03/05/2022 0820728796 PATELCHATRSINGJETHABHAI ()
SubTotal 1603 1603
64 Dhanpur GJ-23-006-006-001/6679098712
(Bhorva) 		1123006000NRG23140420220007926 14/04/2022 PATEL SANGITABEN SUMATBHAI 1123006WL000304 PATEL SANGITABEN SUMATBHAI 00057 BARB0BGGBXX 1575 1575 Processed 03/05/2022 0820729010 PATELSANGITABENSUMATBHAI ()
65 Dhanpur GJ-23-006-010-001/1988764
(Dabhava) 		1123006000NRG23140420220016062 14/04/2022 DASHRATHBHAI RAMESHBHAI BARIA 1123006WL000591 DASHRATHBHAI RAMESHBHAI BARIA 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728402 DASHRATHBHAIRAMESHBHAIBARIA ()
66 Dhanpur GJ-23-006-010-001/40
(Dabhava) 		1123006000NRG23140420220016064 14/04/2022 VINODBHAI SHANABHAI BARIA 1123006WL000591 VINODBHAI SHANABHAI BARIA 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728378 VINODBHAISHANABHAIBARIA ()
67 Dhanpur GJ-23-006-010-001/5570175
(Dabhava) 		1123006000NRG23140420220016066 14/04/2022 LALITABEN 1123006WL000591 LALITABEN 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728411 LALITABEN ()
68 Dhanpur GJ-23-006-010-001/557901346
(Dabhava) 		1123006000NRG23140420220016070 14/04/2022 Kamleshbhai 1123006WL000591 Kamleshbhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728376 Kamleshbhai ()
69 Dhanpur GJ-23-006-010-001/557990157
(Dabhava) 		1123006000NRG23140420220016072 14/04/2022 Sarmishtaben 1123006WL000591 Sarmishtaben 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728555 Sarmishtaben ()
70 Dhanpur GJ-23-006-010-001/557990211
(Dabhava) 		1123006000NRG23140420220016076 14/04/2022 Mahendradhai 1123006WL000591 Mahendradhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728377 Mahendradhai ()
71 Dhanpur GJ-23-006-010-001/557990211
(Dabhava) 		1123006000NRG23140420220016077 14/04/2022 Rabhaben 1123006WL000591 Rabhaben 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728390 Rabhaben ()
72 Dhanpur GJ-23-006-010-001/557990251
(Dabhava) 		1123006000NRG23140420220016084 14/04/2022 BARIA BABUBHAI AMRSING 1123006WL000591 BARIA BABUBHAI AMRSING 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728687 BARIABABUBHAIAMRSING ()
73 Dhanpur GJ-23-006-010-001/557990315
(Dabhava) 		1123006000NRG23140420220016093 14/04/2022 RATILAL RAYSING BARIA 1123006WL000591 RATILAL RAYSING BARIA 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728550 RATILALRAYSINGBARIA ()
74 Dhanpur GJ-23-006-010-001/557990316
(Dabhava) 		1123006000NRG23140420220016094 14/04/2022 BARIA PARULBEN RAMESHBHAI 1123006WL000591 BARIA PARULBEN RAMESHBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728693 BARIAPARULBENRAMESHBHAI ()
75 Dhanpur GJ-23-006-010-001/557990316
(Dabhava) 		1123006000NRG23140420220016095 14/04/2022 BARIA SARMILABEN VINODBHAI 1123006WL000591 BARIA SARMILABEN VINODBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728692 BARIASARMILABENVINODBHAI ()
76 Dhanpur GJ-23-006-010-001/557990318
(Dabhava) 		1123006000NRG23140420220016096 14/04/2022 BARIA MANISHABEN VINODBHAI 1123006WL000591 BARIA MANISHABEN VINODBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728375 BARIAMANISHABENVINODBHAI ()
77 Dhanpur GJ-23-006-010-001/557990320
(Dabhava) 		1123006000NRG23140420220016099 14/04/2022 NARESHBHAI RAMESHBHAI BARIA 1123006WL000591 NARESHBHAI RAMESHBHAI BARIA 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728544 NARESHBHAIRAMESHBHAIBARIA ()
78 Dhanpur GJ-23-006-010-001/557990323
(Dabhava) 		1123006000NRG23140420220016100 14/04/2022 VINODBHA VESTABHAI BARIA 1123006WL000591 VINODBHA VESTABHAI BARIA 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728545 VINODBHAVESTABHAIBARIA ()
79 Dhanpur GJ-23-006-010-001/557990325
(Dabhava) 		1123006000NRG23140420220016101 14/04/2022 RAYSING BHIKHABHAI 1123006WL000591 RAYSING BHIKHABHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728501 RAYSINGBHIKHABHAI ()
80 Dhanpur GJ-23-006-010-001/557990350
(Dabhava) 		1123006000NRG23140420220016102 14/04/2022 BARIA HANSHBEN RAMESHBHAI 1123006WL000591 BARIA HANSHBEN RAMESHBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728461 BARIAHANSHBENRAMESHBHAI ()
81 Dhanpur GJ-23-006-010-001/557990350
(Dabhava) 		1123006000NRG23140420220016103 14/04/2022 BARIA VIJAYBHAI KHUMANBHAI 1123006WL000591 BARIA VIJAYBHAI KHUMANBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728546 BARIAVIJAYBHAIKHUMANBHAI ()
82 Dhanpur GJ-23-006-010-001/557990351
(Dabhava) 		1123006000NRG23140420220016104 14/04/2022 BARIA BABUBHAI VECHATBHAI 1123006WL000591 BARIA BABUBHAI VECHATBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728543 BARIABABUBHAIVECHATBHAI ()
83 Dhanpur GJ-23-006-010-001/557990351
(Dabhava) 		1123006000NRG23140420220016105 14/04/2022 BARIA SURESHBHAI VINODBHAI 1123006WL000591 BARIA SURESHBHAI VINODBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728691 BARIASURESHBHAIVINODBHAI ()
84 Dhanpur GJ-23-006-010-001/557990352
(Dabhava) 		1123006000NRG23140420220016107 14/04/2022 BARIA REKHABEN JAYESHBHAI 1123006WL000591 BARIA REKHABEN JAYESHBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728415 BARIAREKHABENJAYESHBHAI ()
85 Dhanpur GJ-23-006-010-001/557990389
(Dabhava) 		1123006000NRG23140420220016109 14/04/2022 BARIA MANGLABHAI CHAGANBHAI 1123006WL000591 BARIA MANGLABHAI CHAGANBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728595 BARIAMANGLABHAICHAGANBHAI ()
86 Dhanpur GJ-23-006-010-001/557990392
(Dabhava) 		1123006000NRG23140420220016110 14/04/2022 BARIA JUVANSINHBHAI BALADBHAI 1123006WL000591 BARIA JUVANSINHBHAI BALADBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728596 BARIAJUVANSINHBHAIBALADBHAI ()
87 Dhanpur GJ-23-006-010-001/557990392
(Dabhava) 		1123006000NRG23140420220016111 14/04/2022 BARIA RAKESHBHAI RAYSINH 1123006WL000591 BARIA RAKESHBHAI RAYSINH 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728690 BARIARAKESHBHAIRAYSINH ()
88 Dhanpur GJ-23-006-010-001/557990426
(Dabhava) 		1123006000NRG23140420220016113 14/04/2022 BARIA GULIBEN DESINGBHAI 1123006WL000591 BARIA GULIBEN DESINGBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728416 BARIAGULIBENDESINGBHAI ()
89 Dhanpur GJ-23-006-014-001/55674818
(Dungarpur (To)) 		1123006000NRG23140420220011968 14/04/2022 NAYAK BHIMABHAI PARTAPBHAI 1123006WL000465 NAYAK BHIMABHAI PARTAPBHAI 00057 BARB0BGGBXX 1368 1368 Processed 03/05/2022 0820728504 NAYAKBHIMABHAIPARTAPBHAI ()
90 Dhanpur GJ-23-006-014-001/55674818
(Dungarpur (To)) 		1123006000NRG23140420220011969 14/04/2022 NAYAK LILABEN BHIMABHAI 1123006WL000465 NAYAK LILABEN BHIMABHAI 00057 BARB0BGGBXX 1368 1368 Processed 03/05/2022 0820728503 NAYAKLILABENBHIMABHAI ()
91 Dhanpur GJ-23-006-014-001/55674824
(Dungarpur (To)) 		1123006000NRG23140420220011975 14/04/2022 SUVAN AMRSING RAMSING 1123006WL000465 SUVAN AMRSING RAMSING 00057 BARB0BGGBXX 1368 1368 Processed 03/05/2022 0820728509 SUVANAMRSINGRAMSING ()
92 Dhanpur GJ-23-006-014-001/55674828
(Dungarpur (To)) 		1123006000NRG23140420220011978 14/04/2022 SUVAN BHUDARBHAI CHATRABHAI 1123006WL000465 SUVAN BHUDARBHAI CHATRABHAI 00057 BARB0BGGBXX 1368 1368 Processed 03/05/2022 0820728367 SUVANBHUDARBHAICHATRABHAI ()
93 Dhanpur GJ-23-006-014-001/55674830
(Dungarpur (To)) 		1123006000NRG23140420220011979 14/04/2022 SUVAN SAVITABEN KANUBHAI 1123006WL000465 SUVAN SAVITABEN KANUBHAI 00057 BARB0BGGBXX 1368 1368 Processed 03/05/2022 0820728506 SUVANSAVITABENKANUBHAI ()
94 Dhanpur GJ-23-006-014-001/55674838
(Dungarpur (To)) 		1123006000NRG23140420220012077 14/04/2022 DHARVA ARVINDBHAI GAMABHAI 1123006WL000468 DHARVA ARVINDBHAI GAMABHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728496 DHARVAARVINDBHAIGAMABHAI ()
95 Dhanpur GJ-23-006-014-001/55674851
(Dungarpur (To)) 		1123006000NRG23140420220012081 14/04/2022 DHARVA BAKIBEN ANILBHAI 1123006WL000468 DHARVA BAKIBEN ANILBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728597 DHARVABAKIBENANILBHAI ()
96 Dhanpur GJ-23-006-014-001/55674862
(Dungarpur (To)) 		1123006000NRG23140420220012082 14/04/2022 DHARVA SUREKHBEN RATANSINH 1123006WL000468 DHARVA SUREKHBEN RATANSINH 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728497 DHARVASUREKHBENRATANSINH ()
97 Dhanpur GJ-23-006-014-001/55674870
(Dungarpur (To)) 		1123006000NRG23140420220012060 14/04/2022 SUVAN NAVALSINGBHAI PARVATBHAI 1123006WL000467 SUVAN NAVALSINGBHAI PARVATBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728685 SUVANNAVALSINGBHAIPARVATBHAI ()
98 Dhanpur GJ-23-006-014-001/55674870
(Dungarpur (To)) 		1123006000NRG23140420220012061 14/04/2022 SUVAN SUSILABEN PARVATBHAI 1123006WL000467 SUVAN SUSILABEN PARVATBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728421 SUVANSUSILABENPARVATBHAI ()
99 Dhanpur GJ-23-006-014-001/55674908
(Dungarpur (To)) 		1123006000NRG23140420220012086 14/04/2022 Rathva Rukhali Ben 1123006WL000468 Rathva Rukhali Ben 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728658 RathvaRukhaliBen ()
100 Dhanpur GJ-23-006-014-001/55674908
(Dungarpur (To)) 		1123006000NRG23140420220012087 14/04/2022 Sangitaben Mukeshbhai Rathva 1123006WL000468 Sangitaben Mukeshbhai Rathva 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728599 SangitabenMukeshbhaiRathva ()
101 Dhanpur GJ-23-006-014-001/55674909
(Dungarpur (To)) 		1123006000NRG23140420220012088 14/04/2022 Khumansinh Pratapbhai Suvan 1123006WL000468 Khumansinh Pratapbhai Suvan 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728420 KhumansinhPratapbhaiSuvan ()
102 Dhanpur GJ-23-006-014-001/55674912
(Dungarpur (To)) 		1123006000NRG23140420220012090 14/04/2022 Suvan Manjulaben 1123006WL000468 Suvan Manjulaben 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728371 SuvanManjulaben ()
103 Dhanpur GJ-23-006-014-001/55674912
(Dungarpur (To)) 		1123006000NRG23140420220012089 14/04/2022 Suvan Pankaj Kumar 1123006WL000468 Suvan Pankaj Kumar 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728553 SuvanPankajKumar ()
104 Dhanpur GJ-23-006-014-001/55674913
(Dungarpur (To)) 		1123006000NRG23140420220012091 14/04/2022 Kalpeshbhai Suvan 1123006WL000468 Kalpeshbhai Suvan 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728455 KalpeshbhaiSuvan ()
105 Dhanpur GJ-23-006-014-001/55674913
(Dungarpur (To)) 		1123006000NRG23140420220012092 14/04/2022 Suvan Ushaben Kalpeshbhai 1123006WL000468 Suvan Ushaben Kalpeshbhai 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728650 SuvanUshabenKalpeshbhai ()
106 Dhanpur GJ-23-006-014-001/55674914
(Dungarpur (To)) 		1123006000NRG23140420220012093 14/04/2022 Suvan Dineshbhai Revabhai 1123006WL000468 Suvan Dineshbhai Revabhai 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728642 SuvanDineshbhaiRevabhai ()
107 Dhanpur GJ-23-006-014-001/55674914
(Dungarpur (To)) 		1123006000NRG23140420220012094 14/04/2022 Varshaben Dineshbhai Suvan 1123006WL000468 Varshaben Dineshbhai Suvan 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728412 VarshabenDineshbhaiSuvan ()
108 Dhanpur GJ-23-006-014-001/55674916
(Dungarpur (To)) 		1123006000NRG23140420220012095 14/04/2022 Suvan Rahulbhai Parvatbhai 1123006WL000468 Suvan Rahulbhai Parvatbhai 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728419 SuvanRahulbhaiParvatbhai ()
109 Dhanpur GJ-23-006-014-001/55674917
(Dungarpur (To)) 		1123006000NRG23140420220012096 14/04/2022 Suvan Vijaybhai Babubhai 1123006WL000468 Suvan Vijaybhai Babubhai 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728422 SuvanVijaybhaiBabubhai ()
110 Dhanpur GJ-23-006-014-001/55674919
(Dungarpur (To)) 		1123006000NRG23140420220011988 14/04/2022 Nayaka Jagdishbhai Rayalabhai 1123006WL000465 Nayaka Jagdishbhai Rayalabhai 00057 BARB0BGGBXX 1368 1368 Processed 03/05/2022 0820728604 NayakaJagdishbhaiRayalabhai ()
111 Dhanpur GJ-23-006-014-001/55674920
(Dungarpur (To)) 		1123006000NRG23140420220011989 14/04/2022 Nayaka Chandubhai Devalabhai 1123006WL000465 Nayaka Chandubhai Devalabhai 00057 BARB0BGGBXX 1368 1368 Processed 03/05/2022 0820728603 NayakaChandubhaiDevalabhai ()
112 Dhanpur GJ-23-006-014-001/55674925
(Dungarpur (To)) 		1123006000NRG23140420220012097 14/04/2022 Narendra Balvantsinh Suvan 1123006WL000468 Narendra Balvantsinh Suvan 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728686 NarendraBalvantsinhSuvan ()
113 Dhanpur GJ-23-006-014-001/55674926
(Dungarpur (To)) 		1123006000NRG23140420220012098 14/04/2022 Kanubhai Mohanbhai Suvan 1123006WL000468 Kanubhai Mohanbhai Suvan 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728454 KanubhaiMohanbhaiSuvan ()
114 Dhanpur GJ-23-006-014-001/55674929
(Dungarpur (To)) 		1123006000NRG23140420220011991 14/04/2022 Suvan Kampaben Bhudarbhai 1123006WL000465 Suvan Kampaben Bhudarbhai 00057 BARB0BGGBXX 1368 1368 Processed 03/05/2022 0820728505 SuvanKampabenBhudarbhai ()
115 Dhanpur GJ-23-006-014-001/55674930
(Dungarpur (To)) 		1123006000NRG23140420220012099 14/04/2022 Nayaka Ramanbhai Ukarbhai 1123006WL000468 Nayaka Ramanbhai Ukarbhai 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728450 NayakaRamanbhaiUkarbhai ()
116 Dhanpur GJ-23-006-014-001/55674931
(Dungarpur (To)) 		1123006000NRG23140420220012100 14/04/2022 Dharva Rangaliben Vijaybhai 1123006WL000468 Dharva Rangaliben Vijaybhai 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728499 DharvaRangalibenVijaybhai ()
117 Dhanpur GJ-23-006-014-001/55674932
(Dungarpur (To)) 		1123006000NRG23140420220012101 14/04/2022 Dharva Likaben Somabhai 1123006WL000468 Dharva Likaben Somabhai 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728414 DharvaLikabenSomabhai ()
118 Dhanpur GJ-23-006-014-001/55674934
(Dungarpur (To)) 		1123006000NRG23140420220012103 14/04/2022 Suvan Shardaben 1123006WL000468 Suvan Shardaben 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728600 SuvanShardaben ()
119 Dhanpur GJ-23-006-014-001/55674935
(Dungarpur (To)) 		1123006000NRG23140420220012104 14/04/2022 Suvan Sachinkumar Babubhai 1123006WL000468 Suvan Sachinkumar Babubhai 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728688 SuvanSachinkumarBabubhai ()
120 Dhanpur GJ-23-006-014-001/55674940
(Dungarpur (To)) 		1123006000NRG23140420220012105 14/04/2022 Dharva Sureshbhai Himatbhai 1123006WL000468 Dharva Sureshbhai Himatbhai 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728423 DharvaSureshbhaiHimatbhai ()
121 Dhanpur GJ-23-006-014-001/55674941
(Dungarpur (To)) 		1123006000NRG23140420220012106 14/04/2022 Ramatiben Mohanbhai Dharva 1123006WL000468 Ramatiben Mohanbhai Dharva 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728562 RamatibenMohanbhaiDharva ()
122 Dhanpur GJ-23-006-014-001/55674942
(Dungarpur (To)) 		1123006000NRG23140420220012108 14/04/2022 Pushpaben Rameshbhai Dharva 1123006WL000468 Pushpaben Rameshbhai Dharva 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728449 PushpabenRameshbhaiDharva ()
123 Dhanpur GJ-23-006-014-001/55674942
(Dungarpur (To)) 		1123006000NRG23140420220012107 14/04/2022 Vipulbhai Rameshbhai Dharva 1123006WL000468 Vipulbhai Rameshbhai Dharva 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728451 VipulbhaiRameshbhaiDharva ()
124 Dhanpur GJ-23-006-014-001/55674943
(Dungarpur (To)) 		1123006000NRG23140420220012110 14/04/2022 Sangitaben Mohanbhai 1123006WL000468 Sangitaben Mohanbhai 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728424 SangitabenMohanbhai ()
125 Dhanpur GJ-23-006-014-001/55674943
(Dungarpur (To)) 		1123006000NRG23140420220012109 14/04/2022 Vasantaben Vipulbhai Dharva 1123006WL000468 Vasantaben Vipulbhai Dharva 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728452 VasantabenVipulbhaiDharva ()
126 Dhanpur GJ-23-006-014-001/55674945
(Dungarpur (To)) 		1123006000NRG23140420220012112 14/04/2022 Rangaliben Jashavantbhai Dharva 1123006WL000468 Rangaliben Jashavantbhai Dharva 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728453 RangalibenJashavantbhaiDharva ()
127 Dhanpur GJ-23-006-014-001/55674988
(Dungarpur (To)) 		1123006000NRG23140420220011994 14/04/2022 Nayak Bhuriben Chandubhai 1123006WL000465 Nayak Bhuriben Chandubhai 00057 BARB0BGGBXX 1368 1368 Processed 03/05/2022 0820728612 NayakBhuribenChandubhai ()
128 Dhanpur GJ-23-006-014-001/55675001
(Dungarpur (To)) 		1123006000NRG23140420220012063 14/04/2022 SUVAN BASANTABEN MOHANBHAI 1123006WL000467 SUVAN BASANTABEN MOHANBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728652 SUVANBASANTABENMOHANBHAI ()
129 Dhanpur GJ-23-006-014-001/55675005
(Dungarpur (To)) 		1123006000NRG23140420220012064 14/04/2022 DHARVA SUMABHAI BALVANTBHAI 1123006WL000467 DHARVA SUMABHAI BALVANTBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728649 DHARVASUMABHAIBALVANTBHAI ()
130 Dhanpur GJ-23-006-014-001/55675006
(Dungarpur (To)) 		1123006000NRG23140420220012065 14/04/2022 DHARVA SHAILESHKUMAR BALVANTBHAI 1123006WL000467 DHARVA SHAILESHKUMAR BALVANTBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728648 DHARVASHAILESHKUMARBALVANTBHAI ()
131 Dhanpur GJ-23-006-014-001/55675008
(Dungarpur (To)) 		1123006000NRG23140420220012066 14/04/2022 SUVAN VECHATBHAI LAXMANBHAI 1123006WL000467 SUVAN VECHATBHAI LAXMANBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728643 SUVANVECHATBHAILAXMANBHAI ()
132 Dhanpur GJ-23-006-014-001/55675009
(Dungarpur (To)) 		1123006000NRG23140420220012067 14/04/2022 SUVAN ARJUNBHAI GAMIRBHAI 1123006WL000467 SUVAN ARJUNBHAI GAMIRBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728651 SUVANARJUNBHAIGAMIRBHAI ()
133 Dhanpur GJ-23-006-014-001/55675011
(Dungarpur (To)) 		1123006000NRG23140420220012068 14/04/2022 PATEL KANTILAL JETHABHAI 1123006WL000467 PATEL KANTILAL JETHABHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728418 PATELKANTILALJETHABHAI ()
134 Dhanpur GJ-23-006-014-001/55675011
(Dungarpur (To)) 		1123006000NRG23140420220012069 14/04/2022 PATEL MANJULABEN KANTILAL 1123006WL000467 PATEL MANJULABEN KANTILAL 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728644 PATELMANJULABENKANTILAL ()
135 Dhanpur GJ-23-006-014-001/55675014
(Dungarpur (To)) 		1123006000NRG23140420220012070 14/04/2022 SUVAN SUSHILABEN RAMESHBHAI 1123006WL000467 SUVAN SUSHILABEN RAMESHBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728653 SUVANSUSHILABENRAMESHBHAI ()
136 Dhanpur GJ-23-006-014-001/55675015
(Dungarpur (To)) 		1123006000NRG23140420220012071 14/04/2022 SUVAN SAVITABEN KANTIBHAI 1123006WL000467 SUVAN SAVITABEN KANTIBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728645 SUVANSAVITABENKANTIBHAI ()
137 Dhanpur GJ-23-006-014-001/55675018
(Dungarpur (To)) 		1123006000NRG23140420220012073 14/04/2022 SUVAN HARESHBHAI JASHUBHAI 1123006WL000467 SUVAN HARESHBHAI JASHUBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728647 SUVANHARESHBHAIJASHUBHAI ()
138 Dhanpur GJ-23-006-014-001/55675018
(Dungarpur (To)) 		1123006000NRG23140420220012072 14/04/2022 SUVAN KASHAMBEN JASHUBHAI 1123006WL000467 SUVAN KASHAMBEN JASHUBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728646 SUVANKASHAMBENJASHUBHAI ()
139 Dhanpur GJ-23-006-014-001/55675019
(Dungarpur (To)) 		1123006000NRG23140420220012074 14/04/2022 SUVAN NARESHBHAI BACHUBHAI 1123006WL000467 SUVAN NARESHBHAI BACHUBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728552 SUVANNARESHBHAIBACHUBHAI ()
140 Dhanpur GJ-23-006-014-001/55675046
(Dungarpur (To)) 		1123006000NRG23140420220012113 14/04/2022 DHARVA SAVITABEN RAMABHAI 1123006WL000468 DHARVA SAVITABEN RAMABHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728548 DHARVASAVITABENRAMABHAI ()
141 Dhanpur GJ-23-006-014-001/55675047
(Dungarpur (To)) 		1123006000NRG23140420220012114 14/04/2022 DHARVA GITABEN RAMABHAI 1123006WL000468 DHARVA GITABEN RAMABHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728654 DHARVAGITABENRAMABHAI ()
142 Dhanpur GJ-23-006-014-001/5569197
(Dungarpur (To)) 		1123006000NRG23140420220011995 14/04/2022 SUVAN KASAMBEN BUDARBHAI 1123006WL000465 SUVAN KASAMBEN BUDARBHAI 00057 BARB0BGGBXX 1368 1368 Processed 03/05/2022 0820728659 SUVANKASAMBENBUDARBHAI ()
143 Dhanpur GJ-23-006-020-001/1984528
(Kakad Khila) 		1123006000NRG23140420220015915 14/04/2022 KALARA AMANABEN KHAPARIYABHAI 1123006WL000584 KALARA AMANABEN KHAPARIYABHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729007 KALARAAMANABENKHAPARIYABHAI ()
144 Dhanpur GJ-23-006-020-001/1984528
(Kakad Khila) 		1123006000NRG23140420220015914 14/04/2022 KALARA KHAPARIYABHAI LALABHAI 1123006WL000584 KALARA KHAPARIYABHAI LALABHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728936 KALARAKHAPARIYABHAILALABHAI ()
145 Dhanpur GJ-23-006-020-001/1984541
(Kakad Khila) 		1123006000NRG23140420220012416 14/04/2022 MEGHAEN 1123006WL000477 MEGHAEN 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728745 MEGHAEN ()
146 Dhanpur GJ-23-006-020-001/1984541
(Kakad Khila) 		1123006000NRG23140420220012415 14/04/2022 SOLANKI PARTAPBHAI GALABHAI 1123006WL000477 SOLANKI PARTAPBHAI GALABHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728748 SOLANKIPARTAPBHAIGALABHAI ()
147 Dhanpur GJ-23-006-020-001/1984542
(Kakad Khila) 		1123006000NRG23140420220015916 14/04/2022 HATHILA GAMNABEN SABUBHAI 1123006WL000584 HATHILA GAMNABEN SABUBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728917 HATHILAGAMNABENSABUBHAI ()
148 Dhanpur GJ-23-006-020-001/1984543
(Kakad Khila) 		1123006000NRG23140420220012418 14/04/2022 SOLANKI cheniben galabhai 1123006WL000477 SOLANKI cheniben galabhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728992 SOLANKIchenibengalabhai ()
149 Dhanpur GJ-23-006-020-001/1984543
(Kakad Khila) 		1123006000NRG23140420220012417 14/04/2022 SOLANKI GALABHAI BHARTABHAI 1123006WL000477 SOLANKI GALABHAI BHARTABHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728991 SOLANKIGALABHAIBHARTABHAI ()
150 Dhanpur GJ-23-006-020-001/1984545
(Kakad Khila) 		1123006000NRG23140420220012419 14/04/2022 SOLANKI GULABBHAI KALIYABHAI 1123006WL000477 SOLANKI GULABBHAI KALIYABHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728990 SOLANKIGULABBHAIKALIYABHAI ()
151 Dhanpur GJ-23-006-020-001/40140
(Kakad Khila) 		1123006000NRG23140420220012454 14/04/2022 maduben 1123006WL000478 maduben 00057 BARB0BGGBXX 1554 1554 Processed 03/05/2022 0820728331 maduben ()
152 Dhanpur GJ-23-006-020-001/5568326
(Kakad Khila) 		1123006000NRG23140420220015938 14/04/2022 ALKABEN MAHESHBHAI 1123006WL000585 ALKABEN MAHESHBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729009 ALKABENMAHESHBHAI ()
153 Dhanpur GJ-23-006-020-001/746429065
(Kakad Khila) 		1123006000NRG23140420220015978 14/04/2022 Bhabhor Daliben 1123006WL000586 Bhabhor Daliben 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728921 BhabhorDaliben ()
154 Dhanpur GJ-23-006-020-001/74642912
(Kakad Khila) 		1123006000NRG23140420220012420 14/04/2022 Solanki Prgnaben Pasavabhai 1123006WL000477 Solanki Prgnaben Pasavabhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728313 SolankiPrgnabenPasavabhai ()
155 Dhanpur GJ-23-006-020-001/746429139
(Kakad Khila) 		1123006000NRG23140420220015918 14/04/2022 GANGABEN 1123006WL000584 GANGABEN 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728998 GANGABEN ()
156 Dhanpur GJ-23-006-020-001/746429139
(Kakad Khila) 		1123006000NRG23140420220015917 14/04/2022 PARUBHAI 1123006WL000584 PARUBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728937 PARUBHAI ()
157 Dhanpur GJ-23-006-020-001/746429296
(Kakad Khila) 		1123006000NRG23140420220015941 14/04/2022 BHURIYA SURESHBHAI SHAKRABHAI 1123006WL000585 BHURIYA SURESHBHAI SHAKRABHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729047 BHURIYASURESHBHAISHAKRABHAI ()
158 Dhanpur GJ-23-006-020-001/746429297
(Kakad Khila) 		1123006000NRG23140420220015944 14/04/2022 BHURIYA CHETANABEN JASHVANTBHAI 1123006WL000585 BHURIYA CHETANABEN JASHVANTBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728988 BHURIYACHETANABENJASHVANTBHAI ()
159 Dhanpur GJ-23-006-020-001/746429297
(Kakad Khila) 		1123006000NRG23140420220015943 14/04/2022 BHURIYA JASHVANTBHAI SHKRABHAI 1123006WL000585 BHURIYA JASHVANTBHAI SHKRABHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728919 BHURIYAJASHVANTBHAISHKRABHAI ()
160 Dhanpur GJ-23-006-020-001/746429302
(Kakad Khila) 		1123006000NRG23140420220015945 14/04/2022 BHURIYA SUMITRABEN NARESHBHAI 1123006WL000585 BHURIYA SUMITRABEN NARESHBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729045 BHURIYASUMITRABENNARESHBHAI ()
161 Dhanpur GJ-23-006-020-001/746429313
(Kakad Khila) 		1123006000NRG23140420220012460 14/04/2022 BARIA ARAVIDBHAI BABUBHAI 1123006WL000478 BARIA ARAVIDBHAI BABUBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728931 BARIAARAVIDBHAIBABUBHAI ()
162 Dhanpur GJ-23-006-020-001/746429338
(Kakad Khila) 		1123006000NRG23140420220015920 14/04/2022 bhuriya kantiben kanubhai 1123006WL000584 bhuriya kantiben kanubhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728734 bhuriyakantibenkanubhai ()
163 Dhanpur GJ-23-006-020-001/746429338
(Kakad Khila) 		1123006000NRG23140420220015919 14/04/2022 BHURIYA KANUBHAI MANABHAI 1123006WL000584 BHURIYA KANUBHAI MANABHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729049 BHURIYAKANUBHAIMANABHAI ()
164 Dhanpur GJ-23-006-020-001/746429339
(Kakad Khila) 		1123006000NRG23140420220015999 14/04/2022 KALARA KANIYABHAI DALAABHAI 1123006WL000587 KALARA KANIYABHAI DALAABHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729055 KALARAKANIYABHAIDALAABHAI ()
165 Dhanpur GJ-23-006-020-001/746429341
(Kakad Khila) 		1123006000NRG23140420220016001 14/04/2022 KALARA DINESHBHAI RAMJUBHAI 1123006WL000587 KALARA DINESHBHAI RAMJUBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729046 KALARADINESHBHAIRAMJUBHAI ()
166 Dhanpur GJ-23-006-020-001/746429341
(Kakad Khila) 		1123006000NRG23140420220016002 14/04/2022 KALARA MANUBHAI RAMJUBHAI 1123006WL000587 KALARA MANUBHAI RAMJUBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729061 KALARAMANUBHAIRAMJUBHAI ()
167 Dhanpur GJ-23-006-020-001/746429341
(Kakad Khila) 		1123006000NRG23140420220016000 14/04/2022 KALARA RAMJUBHAI DALABHAI 1123006WL000587 KALARA RAMJUBHAI DALABHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728749 KALARARAMJUBHAIDALABHAI ()
168 Dhanpur GJ-23-006-020-001/746429421
(Kakad Khila) 		1123006000NRG23140420220016003 14/04/2022 KALARA DIPSINGBHAI DALABHAI 1123006WL000587 KALARA DIPSINGBHAI DALABHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729063 KALARADIPSINGBHAIDALABHAI ()
169 Dhanpur GJ-23-006-020-001/746429421
(Kakad Khila) 		1123006000NRG23140420220016004 14/04/2022 KALARA RAMJUDIBEN RAMJUBHAI 1123006WL000587 KALARA RAMJUDIBEN RAMJUBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729064 KALARARAMJUDIBENRAMJUBHAI ()
170 Dhanpur GJ-23-006-020-001/746429422
(Kakad Khila) 		1123006000NRG23140420220015921 14/04/2022 BHURIYA RAMANBHAI NAGRABHAI 1123006WL000584 BHURIYA RAMANBHAI NAGRABHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728935 BHURIYARAMANBHAINAGRABHAI ()
171 Dhanpur GJ-23-006-020-001/746429471
(Kakad Khila) 		1123006000NRG23140420220012421 14/04/2022 solanki sumiben javasingbhai 1123006WL000477 solanki sumiben javasingbhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728920 solankisumibenjavasingbhai ()
172 Dhanpur GJ-23-006-020-001/746429472
(Kakad Khila) 		1123006000NRG23140420220012423 14/04/2022 SOALANKI RINKUBEN JAVSINGBHAI 1123006WL000477 SOALANKI RINKUBEN JAVSINGBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729001 SOALANKIRINKUBENJAVSINGBHAI ()
173 Dhanpur GJ-23-006-020-001/746429472
(Kakad Khila) 		1123006000NRG23140420220012422 14/04/2022 SOALANKI SUREKHABEN JAVSINGBHAI 1123006WL000477 SOALANKI SUREKHABEN JAVSINGBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728994 SOALANKISUREKHABENJAVSINGBHAI ()
174 Dhanpur GJ-23-006-020-001/746429475
(Kakad Khila) 		1123006000NRG23140420220016005 14/04/2022 KALARA KAVITABEN RAMJUBHAI 1123006WL000587 KALARA KAVITABEN RAMJUBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728732 KALARAKAVITABENRAMJUBHAI ()
175 Dhanpur GJ-23-006-020-001/746429549
(Kakad Khila) 		1123006000NRG23140420220015947 14/04/2022 DAMOR KAMLABEN 1123006WL000585 DAMOR KAMLABEN 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728930 DAMORKAMLABEN ()
176 Dhanpur GJ-23-006-020-001/746429549
(Kakad Khila) 		1123006000NRG23140420220015946 14/04/2022 DAMOR VAGHJIBHAI 1123006WL000585 DAMOR VAGHJIBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728928 DAMORVAGHJIBHAI ()
177 Dhanpur GJ-23-006-020-001/746429558
(Kakad Khila) 		1123006000NRG23140420220015948 14/04/2022 DITABHAI 1123006WL000585 DITABHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728924 DITABHAI ()
178 Dhanpur GJ-23-006-020-001/7464295635
(Kakad Khila) 		1123006000NRG23140420220016007 14/04/2022 HATHILA PASUDIBEN SABUBHAI 1123006WL000587 HATHILA PASUDIBEN SABUBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728707 HATHILAPASUDIBENSABUBHAI ()
179 Dhanpur GJ-23-006-020-001/7464295635
(Kakad Khila) 		1123006000NRG23140420220016008 14/04/2022 HATHILA VAISHALIBEN LASUBHAI 1123006WL000587 HATHILA VAISHALIBEN LASUBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728706 HATHILAVAISHALIBENLASUBHAI ()
180 Dhanpur GJ-23-006-020-001/7464295648
(Kakad Khila) 		1123006000NRG23140420220015990 14/04/2022 nanjibhai ruplabhai 1123006WL000586 nanjibhai ruplabhai 00057 BARB0BGGBXX 1554 1554 Processed 03/05/2022 0820728320 nanjibhairuplabhai ()
181 Dhanpur GJ-23-006-020-001/7464295650
(Kakad Khila) 		1123006000NRG23140420220015992 14/04/2022 sansubhai teriyabhai 1123006WL000586 sansubhai teriyabhai 00057 BARB0BGGBXX 1554 1554 Processed 03/05/2022 0820729052 sansubhaiteriyabhai ()
182 Dhanpur GJ-23-006-020-001/7464295651
(Kakad Khila) 		1123006000NRG23140420220015993 14/04/2022 vahoniya ramtuben mohanbhai 1123006WL000586 vahoniya ramtuben mohanbhai 00057 BARB0BGGBXX 1554 1554 Processed 03/05/2022 0820728321 vahoniyaramtubenmohanbhai ()
183 Dhanpur GJ-23-006-020-001/7464295651
(Kakad Khila) 		1123006000NRG23140420220012461 14/04/2022 vardiben maganbhai 1123006WL000478 vardiben maganbhai 00057 BARB0BGGBXX 1554 1554 Processed 03/05/2022 0820728322 vardibenmaganbhai ()
184 Dhanpur GJ-23-006-020-001/7464295652
(Kakad Khila) 		1123006000NRG23140420220012462 14/04/2022 anjanben mohanbhai 1123006WL000478 anjanben mohanbhai 00057 BARB0BGGBXX 1554 1554 Processed 03/05/2022 0820728934 anjanbenmohanbhai ()
185 Dhanpur GJ-23-006-020-001/746429571
(Kakad Khila) 		1123006000NRG23140420220016009 14/04/2022 VAHUNIYA VIJAYBHAI RAJUBHAI 1123006WL000587 VAHUNIYA VIJAYBHAI RAJUBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728310 VAHUNIYAVIJAYBHAIRAJUBHAI ()
186 Dhanpur GJ-23-006-020-001/7464295732
(Kakad Khila) 		1123006000NRG23140420220015924 14/04/2022 JOTIYABHAI 1123006WL000584 JOTIYABHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728324 JOTIYABHAI ()
187 Dhanpur GJ-23-006-020-001/7464295733
(Kakad Khila) 		1123006000NRG23140420220015925 14/04/2022 SIMALIYABHAI 1123006WL000584 SIMALIYABHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728918 SIMALIYABHAI ()
188 Dhanpur GJ-23-006-020-001/7464296257
(Kakad Khila) 		1123006000NRG23140420220012465 14/04/2022 BARIYA KILESKUMAR 1123006WL000478 BARIYA KILESKUMAR 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728746 BARIYAKILESKUMAR ()
189 Dhanpur GJ-23-006-020-001/7464296257
(Kakad Khila) 		1123006000NRG23140420220012466 14/04/2022 BARIYA KINJALBEN KANUBHAI 1123006WL000478 BARIYA KINJALBEN KANUBHAI 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728747 BARIYAKINJALBENKANUBHAI ()
190 Dhanpur GJ-23-006-020-001/7464296315
(Kakad Khila) 		1123006000NRG23140420220016010 14/04/2022 Vahuniya Saniyabhai 1123006WL000587 Vahuniya Saniyabhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728330 VahuniyaSaniyabhai ()
191 Dhanpur GJ-23-006-020-001/7464296316
(Kakad Khila) 		1123006000NRG23140420220016011 14/04/2022 Vahuniya Humlabhai 1123006WL000587 Vahuniya Humlabhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728995 VahuniyaHumlabhai ()
192 Dhanpur GJ-23-006-020-001/7464296320
(Kakad Khila) 		1123006000NRG23140420220015954 14/04/2022 Kalara Pravinbhai 1123006WL000585 Kalara Pravinbhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728735 KalaraPravinbhai ()
193 Dhanpur GJ-23-006-020-001/7464296368
(Kakad Khila) 		1123006000NRG23140420220012433 14/04/2022 Damor Kasudiben 1123006WL000477 Damor Kasudiben 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728927 DamorKasudiben ()
194 Dhanpur GJ-23-006-020-001/7464296369
(Kakad Khila) 		1123006000NRG23140420220012434 14/04/2022 Damor Pratapbhai 1123006WL000477 Damor Pratapbhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728357 DamorPratapbhai ()
195 Dhanpur GJ-23-006-020-001/7464296370
(Kakad Khila) 		1123006000NRG23140420220012436 14/04/2022 Damor Unnatiben Mansingbhai 1123006WL000477 Damor Unnatiben Mansingbhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728356 DamorUnnatibenMansingbhai ()
196 Dhanpur GJ-23-006-020-001/7464296371
(Kakad Khila) 		1123006000NRG23140420220015994 14/04/2022 Damor Manubhai 1123006WL000586 Damor Manubhai 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728327 DamorManubhai ()
197 Dhanpur GJ-23-006-020-001/7464296372
(Kakad Khila) 		1123006000NRG23140420220012438 14/04/2022 Damor Tinuben 1123006WL000477 Damor Tinuben 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728999 DamorTinuben ()
198 Dhanpur GJ-23-006-020-001/7464296377
(Kakad Khila) 		1123006000NRG23140420220012439 14/04/2022 MAHESHBHAI MANSINGBHAI DAMOR 1123006WL000477 MAHESHBHAI MANSINGBHAI DAMOR 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728744 MAHESHBHAIMANSINGBHAIDAMOR ()
199 Dhanpur GJ-23-006-020-001/7464296378
(Kakad Khila) 		1123006000NRG23140420220015926 14/04/2022 Vahuniya Isvarbhai 1123006WL000584 Vahuniya Isvarbhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728938 VahuniyaIsvarbhai ()
200 Dhanpur GJ-23-006-020-001/7464296379
(Kakad Khila) 		1123006000NRG23140420220015927 14/04/2022 Bhuriya Ajudiben 1123006WL000584 Bhuriya Ajudiben 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728314 BhuriyaAjudiben ()
201 Dhanpur GJ-23-006-020-001/7464296380
(Kakad Khila) 		1123006000NRG23140420220015928 14/04/2022 Bhuriya Ramsingbhai 1123006WL000584 Bhuriya Ramsingbhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728989 BhuriyaRamsingbhai ()
202 Dhanpur GJ-23-006-020-001/7464296381
(Kakad Khila) 		1123006000NRG23140420220015929 14/04/2022 Bhuriya Vipulbhai 1123006WL000584 Bhuriya Vipulbhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728705 BhuriyaVipulbhai ()
203 Dhanpur GJ-23-006-020-001/7464296382
(Kakad Khila) 		1123006000NRG23140420220015931 14/04/2022 Bhuiya Karanbhai 1123006WL000584 Bhuiya Karanbhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729051 BhuiyaKaranbhai ()
204 Dhanpur GJ-23-006-020-001/7464296383
(Kakad Khila) 		1123006000NRG23140420220015932 14/04/2022 Vahuniya Javlabhai 1123006WL000584 Vahuniya Javlabhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728332 VahuniyaJavlabhai ()
205 Dhanpur GJ-23-006-020-001/7464296383
(Kakad Khila) 		1123006000NRG23140420220015933 14/04/2022 Vahuniya Prakasbhai 1123006WL000584 Vahuniya Prakasbhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729056 VahuniyaPrakasbhai ()
206 Dhanpur GJ-23-006-020-001/7464296410
(Kakad Khila) 		1123006000NRG23140420220012481 14/04/2022 Bariya Bachubhai Mansingbhai 1123006WL000478 Bariya Bachubhai Mansingbhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728733 BariyaBachubhaiMansingbhai ()
207 Dhanpur GJ-23-006-020-001/7464296419
(Kakad Khila) 		1123006000NRG23140420220015955 14/04/2022 Kalara Retuben 1123006WL000585 Kalara Retuben 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728922 KalaraRetuben ()
208 Dhanpur GJ-23-006-020-001/7464296420
(Kakad Khila) 		1123006000NRG23140420220015956 14/04/2022 Kalara Dasarathbhai 1123006WL000585 Kalara Dasarathbhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728328 KalaraDasarathbhai ()
209 Dhanpur GJ-23-006-020-001/7464296422
(Kakad Khila) 		1123006000NRG23140420220015958 14/04/2022 Kalara Dholkiben 1123006WL000585 Kalara Dholkiben 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728329 KalaraDholkiben ()
210 Dhanpur GJ-23-006-020-001/7464296422
(Kakad Khila) 		1123006000NRG23140420220015957 14/04/2022 Kalara Samsubhai 1123006WL000585 Kalara Samsubhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729050 KalaraSamsubhai ()
211 Dhanpur GJ-23-006-020-001/7464296438
(Kakad Khila) 		1123006000NRG23140420220015934 14/04/2022 Bhuriya Rajubhai 1123006WL000584 Bhuriya Rajubhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728317 BhuriyaRajubhai ()
212 Dhanpur GJ-23-006-020-001/7464296439
(Kakad Khila) 		1123006000NRG23140420220015935 14/04/2022 Bhuriya Anabhai 1123006WL000584 Bhuriya Anabhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729057 BhuriyaAnabhai ()
213 Dhanpur GJ-23-006-020-001/7464296440
(Kakad Khila) 		1123006000NRG23140420220015936 14/04/2022 Bhuriya Surmalbhai 1123006WL000584 Bhuriya Surmalbhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729058 BhuriyaSurmalbhai ()
214 Dhanpur GJ-23-006-020-001/7664296526
(Kakad Khila) 		1123006000NRG23140420220015963 14/04/2022 Damor cheniben 1123006WL000585 Damor cheniben 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728316 Damorcheniben ()
215 Dhanpur GJ-23-006-020-001/7664296526
(Kakad Khila) 		1123006000NRG23140420220015962 14/04/2022 Damor Javsingbhai 1123006WL000585 Damor Javsingbhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728929 DamorJavsingbhai ()
216 Dhanpur GJ-23-006-020-001/7664296530
(Kakad Khila) 		1123006000NRG23140420220015964 14/04/2022 Bhuriya Kavitaben 1123006WL000585 Bhuriya Kavitaben 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728315 BhuriyaKavitaben ()
217 Dhanpur GJ-23-006-020-001/7664296531
(Kakad Khila) 		1123006000NRG23140420220015965 14/04/2022 Bhuriya Janaben 1123006WL000585 Bhuriya Janaben 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728359 BhuriyaJanaben ()
218 Dhanpur GJ-23-006-020-001/7664296533
(Kakad Khila) 		1123006000NRG23140420220015937 14/04/2022 Bhuriya Babubhai 1123006WL000584 Bhuriya Babubhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729053 BhuriyaBabubhai ()
219 Dhanpur GJ-23-006-020-001/7664296534
(Kakad Khila) 		1123006000NRG23140420220015966 14/04/2022 Bhuriya Pappuben 1123006WL000585 Bhuriya Pappuben 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728319 BhuriyaPappuben ()
220 Dhanpur GJ-23-006-020-001/7664296535
(Kakad Khila) 		1123006000NRG23140420220015967 14/04/2022 Bhuriya Hareshbhai 1123006WL000585 Bhuriya Hareshbhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729000 BhuriyaHareshbhai ()
221 Dhanpur GJ-23-006-020-001/7664296535
(Kakad Khila) 		1123006000NRG23140420220015968 14/04/2022 Bhuriya Nathalibe 1123006WL000585 Bhuriya Nathalibe 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729004 BhuriyaNathalibe ()
222 Dhanpur GJ-23-006-020-001/7664296538
(Kakad Khila) 		1123006000NRG23140420220015969 14/04/2022 Parmar Jagdishbhai Pratapbhai 1123006WL000585 Parmar Jagdishbhai Pratapbhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728933 ParmarJagdishbhaiPratapbhai ()
223 Dhanpur GJ-23-006-020-001/7664296559
(Kakad Khila) 		1123006000NRG23140420220015998 14/04/2022 Bhuriya Divanbhai Dhanabhai 1123006WL000586 Bhuriya Divanbhai Dhanabhai 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728997 BhuriyaDivanbhaiDhanabhai ()
224 Dhanpur GJ-23-006-020-001/7664296559
(Kakad Khila) 		1123006000NRG23140420220015997 14/04/2022 Bhuriya Savliben Dhanabhai 1123006WL000586 Bhuriya Savliben Dhanabhai 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820728926 BhuriyaSavlibenDhanabhai ()
225 Dhanpur GJ-23-006-020-001/7664296569
(Kakad Khila) 		1123006000NRG23140420220012442 14/04/2022 Bhuriya Narubhai 1123006WL000477 Bhuriya Narubhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728923 BhuriyaNarubhai ()
226 Dhanpur GJ-23-006-020-001/7664296570
(Kakad Khila) 		1123006000NRG23140420220012443 14/04/2022 Bhuriya Arvind bhai 1123006WL000477 Bhuriya Arvind bhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728939 BhuriyaArvindbhai ()
227 Dhanpur GJ-23-006-020-001/7664296570
(Kakad Khila) 		1123006000NRG23140420220012444 14/04/2022 Bhuriya Samaben 1123006WL000477 Bhuriya Samaben 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728987 BhuriyaSamaben ()
228 Dhanpur GJ-23-006-020-001/7664296571
(Kakad Khila) 		1123006000NRG23140420220012445 14/04/2022 Bhabhor Kausikkumar 1123006WL000477 Bhabhor Kausikkumar 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820729008 BhabhorKausikkumar ()
229 Dhanpur GJ-23-006-020-001/7664296572
(Kakad Khila) 		1123006000NRG23140420220012446 14/04/2022 Bhabhor Chitalben 1123006WL000477 Bhabhor Chitalben 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728311 BhabhorChitalben ()
230 Dhanpur GJ-23-006-020-001/7664296574
(Kakad Khila) 		1123006000NRG23140420220012447 14/04/2022 Solanki Jigneskumar 1123006WL000477 Solanki Jigneskumar 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728932 SolankiJigneskumar ()
231 Dhanpur GJ-23-006-020-001/7664296870
(Kakad Khila) 		1123006000NRG23140420220016014 14/04/2022 Vahuniya Dineshbhai 1123006WL000587 Vahuniya Dineshbhai 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728361 VahuniyaDineshbhai ()
232 Dhanpur GJ-23-006-020-001/7664296873
(Kakad Khila) 		1123006000NRG23140420220016015 14/04/2022 Kalara Varjuben 1123006WL000587 Kalara Varjuben 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728360 KalaraVarjuben ()
233 Dhanpur GJ-23-006-020-001/7664296876
(Kakad Khila) 		1123006000NRG23140420220015970 14/04/2022 Kalara Manjuben 1123006WL000585 Kalara Manjuben 00057 BARB0BGGBXX 1582 1582 Processed 03/05/2022 0820728362 KalaraManjuben ()
234 Dhanpur GJ-23-006-021-001/55607628
(Kalakhunt) 		1123006000NRG23140420220015886 14/04/2022 BADLIBEN NAJUBHAI 1123006WL000583 BADLIBEN NAJUBHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820729060 BADLIBENNAJUBHAI ()
235 Dhanpur GJ-23-006-021-001/55607628
(Kalakhunt) 		1123006000NRG23140420220015885 14/04/2022 NAJUBHAI MANSINGBHAI MINAMA 1123006WL000583 NAJUBHAI MANSINGBHAI MINAMA 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820729059 NAJUBHAIMANSINGBHAIMINAMA ()
236 Dhanpur GJ-23-006-021-001/55607641
(Kalakhunt) 		1123006000NRG23140420220015887 14/04/2022 Minama Narbdiben Mansingbhai 1123006WL000583 Minama Narbdiben Mansingbhai 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820729005 MinamaNarbdibenMansingbhai ()
237 Dhanpur GJ-23-006-021-001/6560791110
(Kalakhunt) 		1123006000NRG23140420220015897 14/04/2022 MINAMA PRAVINBHAI 1123006WL000583 MINAMA PRAVINBHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728318 MINAMAPRAVINBHAI ()
238 Dhanpur GJ-23-006-021-001/6560791779
(Kalakhunt) 		1123006000NRG23140420220015901 14/04/2022 MINAMA SUNABEN VARIYABHAI 1123006WL000583 MINAMA SUNABEN VARIYABHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728323 MINAMASUNABENVARIYABHAI ()
239 Dhanpur GJ-23-006-024-004/1978100
(Kantu) 		1123006000NRG23140420220012558 14/04/2022 NURABHAI RAMSING 1123006WL000482 NURABHAI RAMSING 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728549 NURABHAIRAMSING ()
240 Dhanpur GJ-23-006-024-004/3232
(Kantu) 		1123006000NRG23140420220012561 14/04/2022 MOHANIYA IRISHBHAI LALUBHAI 1123006WL000482 MOHANIYA IRISHBHAI LALUBHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728470 MOHANIYAIRISHBHAILALUBHAI ()
241 Dhanpur GJ-23-006-024-004/400-A
(Kantu) 		1123006000NRG23140420220012562 14/04/2022 Mohaniya Lilaben Rakeshbhai 1123006WL000482 Mohaniya Lilaben Rakeshbhai 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728564 MohaniyaLilabenRakeshbhai ()
242 Dhanpur GJ-23-006-024-004/5571106
(Kantu) 		1123006000NRG23140420220012566 14/04/2022 VIRSINGBHAI 1123006WL000482 VIRSINGBHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728460 VIRSINGBHAI ()
243 Dhanpur GJ-23-006-024-004/5571128
(Kantu) 		1123006000NRG23140420220012573 14/04/2022 Mohaniy Champaben 1123006WL000482 Mohaniy Champaben 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728558 MohaniyChampaben ()
244 Dhanpur GJ-23-006-024-004/5571128
(Kantu) 		1123006000NRG23140420220012574 14/04/2022 Mohaniya Isavarbhai 1123006WL000482 Mohaniya Isavarbhai 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728563 MohaniyaIsavarbhai ()
245 Dhanpur GJ-23-006-024-004/5571131
(Kantu) 		1123006000NRG23140420220012576 14/04/2022 Mohaniya Jayapalbhai Bhurshingbhai 1123006WL000482 Mohaniya Jayapalbhai Bhurshingbhai 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728507 MohaniyaJayapalbhaiBhurshingbhai ()
246 Dhanpur GJ-23-006-024-004/5572004
(Kantu) 		1123006000NRG23140420220012581 14/04/2022 minama madubhai pidiyabhai 1123006WL000482 minama madubhai pidiyabhai 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728559 minamamadubhaipidiyabhai ()
247 Dhanpur GJ-23-006-024-004/557224384
(Kantu) 		1123006000NRG23140420220012583 14/04/2022 Mohania Devikaben Nurabhai 1123006WL000482 Mohania Devikaben Nurabhai 00057 BARB0BGGBXX 1505 1505 Rejected 04/05/2022 0820729043 No Such Account
248 Dhanpur GJ-23-006-024-004/653-a
(Kantu) 		1123006000NRG23140420220012635 14/04/2022 Mohania Savaliben Rakeshbhai 1123006WL000482 Mohania Savaliben Rakeshbhai 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728557 MohaniaSavalibenRakeshbhai ()
249 Dhanpur GJ-23-006-024-004/9909258
(Kantu) 		1123006000NRG23140420220012636 14/04/2022 MINAMA KANIYABHAI PIDIYABHAI 1123006WL000482 MINAMA KANIYABHAI PIDIYABHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728560 MINAMAKANIYABHAIPIDIYABHAI ()
250 Dhanpur GJ-23-006-025-001/5570101
(Khalta Garabdi) 		1123006000NRG23140420220015775 14/04/2022 DANGI RANVIRSINH PARTAPSINH 1123006WL000580 DANGI RANVIRSINH PARTAPSINH 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728469 DANGIRANVIRSINHPARTAPSINH ()
251 Dhanpur GJ-23-006-025-001/5579015502
(Khalta Garabdi) 		1123006000NRG23140420220015695 14/04/2022 DANGI AJAYBHAI ABHESINH 1123006WL000578 DANGI AJAYBHAI ABHESINH 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2022 0820728547 DANGIAJAYBHAIABHESINH ()
252 Dhanpur GJ-23-006-025-001/5579015502
(Khalta Garabdi) 		1123006000NRG23140420220015694 14/04/2022 DANGI LALITABEN ABHESINH 1123006WL000578 DANGI LALITABEN ABHESINH 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2022 0820728702 DANGILALITABENABHESINH ()
253 Dhanpur GJ-23-006-025-001/5579015512
(Khalta Garabdi) 		1123006000NRG23140420220015696 14/04/2022 DANGI JASUBHAI MAGANBHAI 1123006WL000578 DANGI JASUBHAI MAGANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2022 0820728704 DANGIJASUBHAIMAGANBHAI ()
254 Dhanpur GJ-23-006-025-001/5579015512
(Khalta Garabdi) 		1123006000NRG23140420220015697 14/04/2022 DANGI SANJAYBHAI JASUBHAI 1123006WL000578 DANGI SANJAYBHAI JASUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2022 0820728374 DANGISANJAYBHAIJASUBHAI ()
255 Dhanpur GJ-23-006-025-001/5579015526
(Khalta Garabdi) 		1123006000NRG23140420220015734 14/04/2022 Kashamben 1123006WL000579 Kashamben 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728517 Kashamben ()
256 Dhanpur GJ-23-006-025-001/5579015526
(Khalta Garabdi) 		1123006000NRG23140420220015733 14/04/2022 Shaniben 1123006WL000579 Shaniben 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728373 Shaniben ()
257 Dhanpur GJ-23-006-025-001/5579015545
(Khalta Garabdi) 		1123006000NRG23140420220015698 14/04/2022 MAIDA MANABHAI MADIYABHAI 1123006WL000578 MAIDA MANABHAI MADIYABHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2022 0820728611 MAIDAMANABHAIMADIYABHAI ()
258 Dhanpur GJ-23-006-025-001/5579015545
(Khalta Garabdi) 		1123006000NRG23140420220015699 14/04/2022 MAIDA ZHITHARIBEN MANABHAI 1123006WL000578 MAIDA ZHITHARIBEN MANABHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2022 0820728364 MAIDAZHITHARIBENMANABHAI ()
259 Dhanpur GJ-23-006-025-001/5579015554
(Khalta Garabdi) 		1123006000NRG23140420220009482 14/04/2022 BHURIYA SHASHIBEN SUBHASBHAI 1123006WL000388 BHURIYA SHASHIBEN SUBHASBHAI 00057 BARB0BGGBXX 1568 1568 Processed 03/05/2022 0820728462 BHURIYASHASHIBENSUBHASBHAI ()
260 Dhanpur GJ-23-006-025-001/5579015554
(Khalta Garabdi) 		1123006000NRG23140420220009481 14/04/2022 BHURIYA SUBHASBHAI DIPSINGBHAI 1123006WL000388 BHURIYA SUBHASBHAI DIPSINGBHAI 00057 BARB0BGGBXX 1568 1568 Processed 03/05/2022 0820728417 BHURIYASUBHASBHAIDIPSINGBHAI ()
261 Dhanpur GJ-23-006-025-001/5579015555
(Khalta Garabdi) 		1123006000NRG23140420220009483 14/04/2022 BHURIYA MOHANSINH DIPSINH 1123006WL000388 BHURIYA MOHANSINH DIPSINH 00057 BARB0BGGBXX 1568 1568 Processed 03/05/2022 0820728518 BHURIYAMOHANSINHDIPSINH ()
262 Dhanpur GJ-23-006-025-001/5579015558
(Khalta Garabdi) 		1123006000NRG23140420220009485 14/04/2022 BHURIYA LILABEN REVALABHAI 1123006WL000388 BHURIYA LILABEN REVALABHAI 00057 BARB0BGGBXX 1568 1568 Processed 03/05/2022 0820728406 BHURIYALILABENREVALABHAI ()
263 Dhanpur GJ-23-006-025-001/5579015558
(Khalta Garabdi) 		1123006000NRG23140420220009484 14/04/2022 BHURIYA REVALABHAI MALIYABHAI 1123006WL000388 BHURIYA REVALABHAI MALIYABHAI 00057 BARB0BGGBXX 1568 1568 Processed 03/05/2022 0820728502 BHURIYAREVALABHAIMALIYABHAI ()
264 Dhanpur GJ-23-006-025-001/5579015560
(Khalta Garabdi) 		1123006000NRG23140420220009486 14/04/2022 BHURIYA NAVARSING DALSINGBHAI 1123006WL000388 BHURIYA NAVARSING DALSINGBHAI 00057 BARB0BGGBXX 1568 1568 Processed 03/05/2022 0820728369 BHURIYANAVARSINGDALSINGBHAI ()
265 Dhanpur GJ-23-006-025-001/5579015585
(Khalta Garabdi) 		1123006000NRG23140420220015781 14/04/2022 BHURIYA KESHBEN SUBHASHBHAI 1123006WL000580 BHURIYA KESHBEN SUBHASHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728657 BHURIYAKESHBENSUBHASHBHAI ()
266 Dhanpur GJ-23-006-025-001/5579015585
(Khalta Garabdi) 		1123006000NRG23140420220015780 14/04/2022 BHURIYA SUBHASHBHAI NAVARSINGBHAI 1123006WL000580 BHURIYA SUBHASHBHAI NAVARSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728660 BHURIYASUBHASHBHAINAVARSINGBHAI ()
267 Dhanpur GJ-23-006-025-001/5579015591
(Khalta Garabdi) 		1123006000NRG23140420220009487 14/04/2022 BHURIYA PRATAPBHAI DALSING 1123006WL000388 BHURIYA PRATAPBHAI DALSING 00057 BARB0BGGBXX 1568 1568 Processed 03/05/2022 0820728592 BHURIYAPRATAPBHAIDALSING ()
268 Dhanpur GJ-23-006-025-001/5579015592
(Khalta Garabdi) 		1123006000NRG23140420220009488 14/04/2022 BHURIYA SHANIBEN PRATAPBHAI 1123006WL000388 BHURIYA SHANIBEN PRATAPBHAI 00057 BARB0BGGBXX 1568 1568 Processed 03/05/2022 0820728591 BHURIYASHANIBENPRATAPBHAI ()
269 Dhanpur GJ-23-006-025-001/5579015593
(Khalta Garabdi) 		1123006000NRG23140420220009489 14/04/2022 BHURIYA VALKIBEN DALSING 1123006WL000388 BHURIYA VALKIBEN DALSING 00057 BARB0BGGBXX 1568 1568 Processed 03/05/2022 0820728565 BHURIYAVALKIBENDALSING ()
270 Dhanpur GJ-23-006-025-001/5579015626
(Khalta Garabdi) 		1123006000NRG23140420220015782 14/04/2022 DANGI RADHIKABEN SARJANBHAI 1123006WL000580 DANGI RADHIKABEN SARJANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728703 DANGIRADHIKABENSARJANBHAI ()
271 Dhanpur GJ-23-006-025-001/5579015629
(Sajoi) 		1123006000NRG23140420220015701 14/04/2022 DANGI NARVATBHAI MAGANBHAI 1123006WL000578 DANGI NARVATBHAI MAGANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2022 0820728463 DANGINARVATBHAIMAGANBHAI ()
272 Dhanpur GJ-23-006-025-001/5579015630
(Sajoi) 		1123006000NRG23140420220015702 14/04/2022 DANGI RAMILABEN NARVATBHAI 1123006WL000578 DANGI RAMILABEN NARVATBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2022 0820728701 DANGIRAMILABENNARVATBHAI ()
273 Dhanpur GJ-23-006-025-001/5579015635
(Khalta Garabdi) 		1123006000NRG23140420220015703 14/04/2022 DANGI VIJAYBHAI ABHESINGBHAI 1123006WL000578 DANGI VIJAYBHAI ABHESINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2022 0820728370 DANGIVIJAYBHAIABHESINGBHAI ()
274 Dhanpur GJ-23-006-025-001/5579015658
(Khalta Garabdi) 		1123006000NRG23140420220015783 14/04/2022 JHALABHAI VELJIBHAI DANGI 1123006WL000580 JHALABHAI VELJIBHAI DANGI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728700 JHALABHAIVELJIBHAIDANGI ()
275 Dhanpur GJ-23-006-025-001/5579015659
(Khalta Garabdi) 		1123006000NRG23140420220015704 14/04/2022 NITABEN 1123006WL000578 NITABEN 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2022 0820728840 NITABEN ()
276 Dhanpur GJ-23-006-025-001/5579015694
(Khalta Garabdi) 		1123006000NRG23140420220009491 14/04/2022 BHURIYA RAJUBHAI PARVATBHAI 1123006WL000388 BHURIYA RAJUBHAI PARVATBHAI 00057 BARB0BGGBXX 1575 1575 Processed 03/05/2022 0820728404 BHURIYARAJUBHAIPARVATBHAI ()
277 Dhanpur GJ-23-006-025-001/5579015696
(Sajoi) 		1123006000NRG23140420220015705 14/04/2022 DANGI RESHAMBEN DILIPBHAI 1123006WL000578 DANGI RESHAMBEN DILIPBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2022 0820728407 DANGIRESHAMBENDILIPBHAI ()
278 Dhanpur GJ-23-006-025-001/5579015698
(Khalta Garabdi) 		1123006000NRG23140420220009492 14/04/2022 RAVAT ALKESHBHAI BHALABHAI 1123006WL000388 RAVAT ALKESHBHAI BHALABHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728409 RAVATALKESHBHAIBHALABHAI ()
279 Dhanpur GJ-23-006-025-001/5579015721
(Khalta Garabdi) 		1123006000NRG23140420220015740 14/04/2022 VAKHALA JAMILABEN VINUBHAI 1123006WL000579 VAKHALA JAMILABEN VINUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728554 VAKHALAJAMILABENVINUBHAI ()
280 Dhanpur GJ-23-006-025-001/5579015721
(Khalta Garabdi) 		1123006000NRG23140420220015739 14/04/2022 VAKHALA VINUBHAI DIPABHAI 1123006WL000579 VAKHALA VINUBHAI DIPABHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728780 VAKHALAVINUBHAIDIPABHAI ()
281 Dhanpur GJ-23-006-025-001/5579015734
(Khalta Garabdi) 		1123006000NRG23140420220009493 14/04/2022 BHURIYA LILABEN GORDHANBHAI 1123006WL000388 BHURIYA LILABEN GORDHANBHAI 00057 BARB0BGGBXX 1568 1568 Processed 03/05/2022 0820728594 BHURIYALILABENGORDHANBHAI ()
282 Dhanpur GJ-23-006-025-001/5579015735
(Khalta Garabdi) 		1123006000NRG23140420220009494 14/04/2022 BHURIYA VIJAYBHAI MATHURBHAI 1123006WL000388 BHURIYA VIJAYBHAI MATHURBHAI 00057 BARB0BGGBXX 1568 1568 Processed 03/05/2022 0820728498 BHURIYAVIJAYBHAIMATHURBHAI ()
283 Dhanpur GJ-23-006-025-001/5579015743
(Khalta Garabdi) 		1123006000NRG23140420220009495 14/04/2022 BHURIYA KALIYABHAI DALABHAI 1123006WL000388 BHURIYA KALIYABHAI DALABHAI 00057 BARB0BGGBXX 1568 1568 Processed 03/05/2022 0820728593 BHURIYAKALIYABHAIDALABHAI ()
284 Dhanpur GJ-23-006-025-001/557901587
(Khalta Garabdi) 		1123006000NRG23140420220009496 14/04/2022 BHURIYA GULIBEN DIPSINH 1123006WL000388 BHURIYA GULIBEN DIPSINH 00057 BARB0BGGBXX 1568 1568 Processed 03/05/2022 0820728365 BHURIYAGULIBENDIPSINH ()
285 Dhanpur GJ-23-006-025-001/5579015909
(Khalta Garabdi) 		1123006000NRG23140420220009497 14/04/2022 BHURIYA VARSHABEN SABURBHAI 1123006WL000388 BHURIYA VARSHABEN SABURBHAI 00057 BARB0BGGBXX 1575 1575 Processed 03/05/2022 0820728698 BHURIYAVARSHABENSABURBHAI ()
286 Dhanpur GJ-23-006-025-001/5579015978
(Khalta Garabdi) 		1123006000NRG23140420220015746 14/04/2022 MAIDA RAKESHBHAI DALPATBHAI 1123006WL000579 MAIDA RAKESHBHAI DALPATBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728607 MAIDARAKESHBHAIDALPATBHAI ()
287 Dhanpur GJ-23-006-025-001/5579015984
(Khalta Garabdi) 		1123006000NRG23140420220015707 14/04/2022 BHABHOR NARSINH SANUBHAI 1123006WL000578 BHABHOR NARSINH SANUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2022 0820728610 BHABHORNARSINHSANUBHAI ()
288 Dhanpur GJ-23-006-025-001/5579015985
(Khalta Garabdi) 		1123006000NRG23140420220015786 14/04/2022 DANGI PARTAPSINH VELJIBHAI 1123006WL000580 DANGI PARTAPSINH VELJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728410 DANGIPARTAPSINHVELJIBHAI ()
289 Dhanpur GJ-23-006-025-001/5579015988
(Khalta Garabdi) 		1123006000NRG23140420220009499 14/04/2022 BHURIYA CHAMPABEN MOHANBHAI 1123006WL000388 BHURIYA CHAMPABEN MOHANBHAI 00057 BARB0BGGBXX 1568 1568 Processed 03/05/2022 0820728639 BHURIYACHAMPABENMOHANBHAI ()
290 Dhanpur GJ-23-006-025-001/5579015990
(Khalta Garabdi) 		1123006000NRG23140420220015787 14/04/2022 SANGOD JIGANESHBHAI NARVATBHAI 1123006WL000580 SANGOD JIGANESHBHAI NARVATBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728602 SANGODJIGANESHBHAINARVATBHAI ()
291 Dhanpur GJ-23-006-025-001/5579016027
(Khalta Garabdi) 		1123006000NRG23140420220009502 14/04/2022 BHURIYA SUREKHABEN MOHANBHAI 1123006WL000388 BHURIYA SUREKHABEN MOHANBHAI 00057 BARB0BGGBXX 1568 1568 Processed 03/05/2022 0820728638 BHURIYASUREKHABENMOHANBHAI ()
292 Dhanpur GJ-23-006-025-001/5579016029
(Khalta Garabdi) 		1123006000NRG23140420220015747 14/04/2022 MAIDA HAJIBEN MADIYABHAI 1123006WL000579 MAIDA HAJIBEN MADIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728613 MAIDAHAJIBENMADIYABHAI ()
293 Dhanpur GJ-23-006-025-001/5579016033
(Khalta Garabdi) 		1123006000NRG23140420220015709 14/04/2022 MAIDA KAILASHBEN MANILAL 1123006WL000578 MAIDA KAILASHBEN MANILAL 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2022 0820728403 MAIDAKAILASHBENMANILAL ()
294 Dhanpur GJ-23-006-025-001/5579016033
(Khalta Garabdi) 		1123006000NRG23140420220015708 14/04/2022 MAIDA MANILALA MADIYABHAI 1123006WL000578 MAIDA MANILALA MADIYABHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2022 0820728405 MAIDAMANILALAMADIYABHAI ()
295 Dhanpur GJ-23-006-025-001/5579016035
(Khalta Garabdi) 		1123006000NRG23140420220015712 14/04/2022 MAIDA VARSHABEN DINESHBHAI 1123006WL000578 MAIDA VARSHABEN DINESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2022 0820728641 MAIDAVARSHABENDINESHBHAI ()
296 Dhanpur GJ-23-006-025-001/5579016068
(Khalta Garabdi) 		1123006000NRG23140420220009503 14/04/2022 BHURIYA MEKESHBHAI PARVATBHAI 1123006WL000388 BHURIYA MEKESHBHAI PARVATBHAI 00057 BARB0BGGBXX 1575 1575 Processed 03/05/2022 0820728606 BHURIYAMEKESHBHAIPARVATBHAI ()
297 Dhanpur GJ-23-006-025-001/5579016068
(Khalta Garabdi) 		1123006000NRG23140420220009504 14/04/2022 BHURIYA SANGIBEN MUKESHBHAI 1123006WL000388 BHURIYA SANGIBEN MUKESHBHAI 00057 BARB0BGGBXX 1575 1575 Processed 03/05/2022 0820728605 BHURIYASANGIBENMUKESHBHAI ()
298 Dhanpur GJ-23-006-025-001/5579016090
(Khalta Garabdi) 		1123006000NRG23140420220009505 14/04/2022 BHURIYA ANAVARBHAI JUVANSINGBHAI 1123006WL000388 BHURIYA ANAVARBHAI JUVANSINGBHAI 00057 BARB0BGGBXX 1575 1575 Processed 03/05/2022 0820728830 BHURIYAANAVARBHAIJUVANSINGBHAI ()
299 Dhanpur GJ-23-006-025-001/5579016091
(Khalta Garabdi) 		1123006000NRG23140420220009506 14/04/2022 BHURIYA RAJUNBHAI JUVANSINGBHAI 1123006WL000388 BHURIYA RAJUNBHAI JUVANSINGBHAI 00057 BARB0BGGBXX 1575 1575 Processed 03/05/2022 0820728829 BHURIYARAJUNBHAIJUVANSINGBHAI ()
300 Dhanpur GJ-23-006-025-001/5579016093
(Khalta Garabdi) 		1123006000NRG23140420220009508 14/04/2022 BHURIYA MAVSINGBHAI NURJIBHAI 1123006WL000388 BHURIYA MAVSINGBHAI NURJIBHAI 00057 BARB0BGGBXX 1575 1575 Processed 03/05/2022 0820728828 BHURIYAMAVSINGBHAINURJIBHAI ()
301 Dhanpur GJ-23-006-025-001/5579016164
(Khalta Garabdi) 		1123006000NRG23140420220009510 14/04/2022 BHURIYA SANJAYBHAI JUVANSING 1123006WL000388 BHURIYA SANJAYBHAI JUVANSING 00057 BARB0BGGBXX 1575 1575 Processed 03/05/2022 0820728471 BHURIYASANJAYBHAIJUVANSING ()
302 Dhanpur GJ-23-006-025-001/5579016169
(Khalta Garabdi) 		1123006000NRG23140420220015748 14/04/2022 MAIDA DALPATBHAI MANJIBHAI 1123006WL000579 MAIDA DALPATBHAI MANJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728781 MAIDADALPATBHAIMANJIBHAI ()
303 Dhanpur GJ-23-006-025-001/5579016169
(Khalta Garabdi) 		1123006000NRG23140420220015749 14/04/2022 MAIDA RAMILABEN DALPATBHAI 1123006WL000579 MAIDA RAMILABEN DALPATBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728779 MAIDARAMILABENDALPATBHAI ()
304 Dhanpur GJ-23-006-025-001/5579016189
(Khalta Garabdi) 		1123006000NRG23140420220009515 14/04/2022 RAVAT BHALIYABHAI GOBARBHAI 1123006WL000388 RAVAT BHALIYABHAI GOBARBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728466 RAVATBHALIYABHAIGOBARBHAI ()
305 Dhanpur GJ-23-006-025-001/5579016189
(Khalta Garabdi) 		1123006000NRG23140420220009516 14/04/2022 RAVAT MANJULABEN BHALABHAI 1123006WL000388 RAVAT MANJULABEN BHALABHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728468 RAVATMANJULABENBHALABHAI ()
306 Dhanpur GJ-23-006-025-001/5579016190
(Khalta Garabdi) 		1123006000NRG23140420220009518 14/04/2022 RAVAT GITABEN SANKARBHAI 1123006WL000388 RAVAT GITABEN SANKARBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728467 RAVATGITABENSANKARBHAI ()
307 Dhanpur GJ-23-006-025-001/5579016190
(Khalta Garabdi) 		1123006000NRG23140420220009517 14/04/2022 RAVAT SANKARBHAI GOBARBHAI 1123006WL000388 RAVAT SANKARBHAI GOBARBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728465 RAVATSANKARBHAIGOBARBHAI ()
308 Dhanpur GJ-23-006-025-001/5579016191
(Khalta Garabdi) 		1123006000NRG23140420220009519 14/04/2022 RAVAT SUKARMBHAI GOBARBHAI 1123006WL000388 RAVAT SUKARMBHAI GOBARBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728754 RAVATSUKARMBHAIGOBARBHAI ()
309 Dhanpur GJ-23-006-025-001/5579016191
(Khalta Garabdi) 		1123006000NRG23140420220009520 14/04/2022 RAVAT SUNITABEN BHALABHAI 1123006WL000388 RAVAT SUNITABEN BHALABHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728699 RAVATSUNITABENBHALABHAI ()
310 Dhanpur GJ-23-006-025-001/5579016192
(Khalta Garabdi) 		1123006000NRG23140420220009521 14/04/2022 RAVAT ARJUNBHAI GOBARBHAI 1123006WL000388 RAVAT ARJUNBHAI GOBARBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728640 RAVATARJUNBHAIGOBARBHAI ()
311 Dhanpur GJ-23-006-025-001/5579016192
(Khalta Garabdi) 		1123006000NRG23140420220009522 14/04/2022 RAVAT NITABEN ARJUNBHAI 1123006WL000388 RAVAT NITABEN ARJUNBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728363 RAVATNITABENARJUNBHAI ()
312 Dhanpur GJ-23-006-025-001/5579016193
(Khalta Garabdi) 		1123006000NRG23140420220009523 14/04/2022 RAVAT KIRITBHAI GOBARIYABHAI 1123006WL000388 RAVAT KIRITBHAI GOBARIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728608 RAVATKIRITBHAIGOBARIYABHAI ()
313 Dhanpur GJ-23-006-025-001/5579016193
(Khalta Garabdi) 		1123006000NRG23140420220009524 14/04/2022 RAVAT MAJLIBEN KIRITBHAI 1123006WL000388 RAVAT MAJLIBEN KIRITBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728609 RAVATMAJLIBENKIRITBHAI ()
314 Dhanpur GJ-23-006-025-001/557901623
(Khalta Garabdi) 		1123006000NRG23140420220015752 14/04/2022 Bariya Kamleshbhai Narvatbha 1123006WL000579 Bariya Kamleshbhai Narvatbha 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728464 BariyaKamleshbhaiNarvatbha ()
315 Dhanpur GJ-23-006-025-001/5579016238
(Khalta Garabdi) 		1123006000NRG23140420220015788 14/04/2022 BHURIYA SUMATBHAI SABURBHAI 1123006WL000580 BHURIYA SUMATBHAI SABURBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728878 BHURIYASUMATBHAISABURBHAI ()
316 Dhanpur GJ-23-006-025-001/5579016238
(Khalta Garabdi) 		1123006000NRG23140420220015789 14/04/2022 BHURIYA SUSHILABEN SUMATBHAI 1123006WL000580 BHURIYA SUSHILABEN SUMATBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728561 BHURIYASUSHILABENSUMATBHAI ()
317 Dhanpur GJ-23-006-025-001/5579019457
(Khalta Garabdi) 		1123006000NRG23140420220009532 14/04/2022 BHURIYA JAMANABEN SABURBHAI 1123006WL000388 BHURIYA JAMANABEN SABURBHAI 00057 BARB0BGGBXX 1575 1575 Processed 03/05/2022 0820728697 BHURIYAJAMANABENSABURBHAI ()
318 Dhanpur GJ-23-006-025-001/5579019614
(Khalta Garabdi) 		1123006000NRG23140420220009541 14/04/2022 Meda Tusarsingbhai 1123006WL000388 Meda Tusarsingbhai 00057 BARB0BGGBXX 1575 1575 Processed 03/05/2022 0820728695 MedaTusarsingbhai ()
319 Dhanpur GJ-23-006-025-001/5579019679
(Khalta Garabdi) 		1123006000NRG23140420220015772 14/04/2022 VAKHALA MAHESHBHAI DIPABHAI 1123006WL000579 VAKHALA MAHESHBHAI DIPABHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728905 VAKHALAMAHESHBHAIDIPABHAI ()
320 Dhanpur GJ-23-006-025-001/5579019679
(Khalta Garabdi) 		1123006000NRG23140420220015771 14/04/2022 VAKHALA SANJAYBHAI BACHUBHAI 1123006WL000579 VAKHALA SANJAYBHAI BACHUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728556 VAKHALASANJAYBHAIBACHUBHAI ()
321 Dhanpur GJ-23-006-028-003/5578001845
(Kotambi) 		1123006000NRG23140420220013104 14/04/2022 BAMNIYA RAMESHBHAI JUVANSINGBHAI 1123006WL000499 BAMNIYA RAMESHBHAI JUVANSINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2022 0820728510 BAMNIYARAMESHBHAIJUVANSINGBHAI ()
322 Dhanpur GJ-23-006-028-003/5578001845
(Kotambi) 		1123006000NRG23140420220013105 14/04/2022 BAMNIYA RAMILABEN RAMESHBHAI 1123006WL000499 BAMNIYA RAMILABEN RAMESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2022 0820728372 BAMNIYARAMILABENRAMESHBHAI ()
323 Dhanpur GJ-23-006-028-003/5578001851
(Kotambi) 		1123006000NRG23140420220013106 14/04/2022 BARIYA RATANABHAI FHATIYABHAI 1123006WL000499 BARIYA RATANABHAI FHATIYABHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2022 0820728500 BARIYARATANABHAIFHATIYABHAI ()
324 Dhanpur GJ-23-006-037-001/5571498
(Nakti) 		1123006000NRG23140420220011780 14/04/2022 MANGIBEN 1123006WL000461 MANGIBEN 00057 BARB0BGGBXX 1645 1645 Processed 03/05/2022 0820728886 MANGIBEN ()
325 Dhanpur GJ-23-006-042-002/557800757
(Pipariya (To)) 		1123006000NRG23140420220012018 14/04/2022 SUVAN NITABEN SARJANBHAI 1123006WL000465 SUVAN NITABEN SARJANBHAI 00057 BARB0BGGBXX 1596 1596 Processed 03/05/2022 0820728408 SUVANNITABENSARJANBHAI ()
326 Dhanpur GJ-23-006-042-002/557800757
(Pipariya (To)) 		1123006000NRG23140420220012017 14/04/2022 SUVAN SARJANBHAI KOLABHAI 1123006WL000465 SUVAN SARJANBHAI KOLABHAI 00057 BARB0BGGBXX 1596 1596 Processed 03/05/2022 0820728696 SUVANSARJANBHAIKOLABHAI ()
327 Dhanpur GJ-23-006-042-002/557800758
(Pipariya (To)) 		1123006000NRG23140420220012019 14/04/2022 PARMAR DINESHBHAI NATHUBHAI 1123006WL000465 PARMAR DINESHBHAI NATHUBHAI 00057 BARB0BGGBXX 1596 1596 Processed 03/05/2022 0820728512 PARMARDINESHBHAINATHUBHAI ()
328 Dhanpur GJ-23-006-042-002/557800758
(Pipariya (To)) 		1123006000NRG23140420220012020 14/04/2022 PARMARHASABEN DINESHBHAI 1123006WL000465 PARMARHASABEN DINESHBHAI 00057 BARB0BGGBXX 1596 1596 Processed 03/05/2022 0820728413 PARMARHASABENDINESHBHAI ()
329 Dhanpur GJ-23-006-042-002/557800864
(Pipariya (To)) 		1123006000NRG23140420220012022 14/04/2022 BARIA ISHVRBHAI DIPSINGBHAI 1123006WL000465 BARIA ISHVRBHAI DIPSINGBHAI 00057 BARB0BGGBXX 1596 1596 Processed 03/05/2022 0820728598 BARIAISHVRBHAIDIPSINGBHAI ()
330 Dhanpur GJ-23-006-042-002/557800864
(Pipariya (To)) 		1123006000NRG23140420220012023 14/04/2022 BARIA KOKILABEN ISHAVARBHAI 1123006WL000465 BARIA KOKILABEN ISHAVARBHAI 00057 BARB0BGGBXX 1596 1596 Processed 03/05/2022 0820728655 BARIAKOKILABENISHAVARBHAI ()
331 Dhanpur GJ-23-006-042-002/557800865
(Pipariya (To)) 		1123006000NRG23140420220012024 14/04/2022 BARIA BABUBHAI DIPSINGBHAI 1123006WL000465 BARIA BABUBHAI DIPSINGBHAI 00057 BARB0BGGBXX 1596 1596 Processed 03/05/2022 0820728689 BARIABABUBHAIDIPSINGBHAI ()
332 Dhanpur GJ-23-006-042-002/557800865
(Pipariya (To)) 		1123006000NRG23140420220012025 14/04/2022 BARIA SHANIBEN BABUBHAI 1123006WL000465 BARIA SHANIBEN BABUBHAI 00057 BARB0BGGBXX 1596 1596 Processed 03/05/2022 0820728601 BARIASHANIBENBABUBHAI ()
333 Dhanpur GJ-23-006-054-001/5569458
(Vakota) 		1123006000NRG23140420220010805 14/04/2022 Titabhai pasaya 1123006WL000436 Titabhai pasaya 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728737 Titabhaipasaya ()
334 Dhanpur GJ-23-006-054-001/5579002235
(Vakota) 		1123006000NRG23140420220010806 14/04/2022 Pasaya Sunilbhai Raman 1123006WL000436 Pasaya Sunilbhai Raman 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728743 PasayaSunilbhaiRaman ()
335 Dhanpur GJ-23-006-054-001/5579002238
(Vakota) 		1123006000NRG23140420220010808 14/04/2022 Pasaya Gorkiben Raman 1123006WL000436 Pasaya Gorkiben Raman 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728309 PasayaGorkibenRaman ()
336 Dhanpur GJ-23-006-054-001/5579002279
(Vakota) 		1123006000NRG23140420220010810 14/04/2022 manudi 1123006WL000436 manudi 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728358 manudi ()
337 Dhanpur GJ-23-006-054-001/557901765
(Vakota) 		1123006000NRG23140420220010811 14/04/2022 PASAYA PARESHBHAI RAMANBHAI 1123006WL000436 PASAYA PARESHBHAI RAMANBHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728740 PASAYAPARESHBHAIRAMANBHAI ()
338 Dhanpur GJ-23-006-054-001/557901807
(Vakota) 		1123006000NRG23140420220010813 14/04/2022 PASAYA RAMANBHAI VARSINHBHAI 1123006WL000436 PASAYA RAMANBHAI VARSINHBHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728925 PASAYARAMANBHAIVARSINHBHAI ()
339 Dhanpur GJ-23-006-054-001/557901826
(Vakota) 		1123006000NRG23140420220010814 14/04/2022 Gamakubenp 1123006WL000436 Gamakubenp 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728736 Gamakubenp ()
340 Dhanpur GJ-23-006-054-001/557901974
(Vakota) 		1123006000NRG23140420220010816 14/04/2022 Niruben Ramanbhai Pasaya 1123006WL000436 Niruben Ramanbhai Pasaya 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820729067 NirubenRamanbhaiPasaya ()
341 Dhanpur GJ-23-006-055-001/21430133
(Vasiya Dungari) 		1123006000NRG23140420220016033 14/04/2022 BHURIYA PAREMILABEN RAJUBHAI 1123006WL000590 BHURIYA PAREMILABEN RAJUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728752 BHURIYAPAREMILABENRAJUBHAI ()
342 Dhanpur GJ-23-006-055-001/21430139-A
(Vasiya Dungari) 		1123006000NRG23140420220016035 14/04/2022 BHURIYA RUMALIBEN NANABHAI 1123006WL000590 BHURIYA RUMALIBEN NANABHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728993 BHURIYARUMALIBENNANABHAI ()
343 Dhanpur GJ-23-006-055-001/2300261438
(Vasiya Dungari) 		1123006000NRG23140420220016036 14/04/2022 BHURIYA CHAMPABEN KARANBHAI 1123006WL000590 BHURIYA CHAMPABEN KARANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728741 BHURIYACHAMPABENKARANBHAI ()
344 Dhanpur GJ-23-006-055-001/2300261438
(Vasiya Dungari) 		1123006000NRG23140420220016037 14/04/2022 BHURIYA MITHUNBHAI KARANBHAI 1123006WL000590 BHURIYA MITHUNBHAI KARANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728742 BHURIYAMITHUNBHAIKARANBHAI ()
345 Dhanpur GJ-23-006-055-001/2300271523
(Vasiya Dungari) 		1123006000NRG23140420220016042 14/04/2022 VIJAYBHAI 1123006WL000590 VIJAYBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820729054 VIJAYBHAI ()
346 Dhanpur GJ-23-006-055-001/2300271528
(Vasiya Dungari) 		1123006000NRG23140420220016045 14/04/2022 DILIPBHAI 1123006WL000590 DILIPBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820729006 DILIPBHAI ()
347 Dhanpur GJ-23-006-055-001/2300271530
(Ambakach) 		1123006000NRG23140420220016046 14/04/2022 SANABEN 1123006WL000590 SANABEN 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820729066 SANABEN ()
348 Dhanpur GJ-23-006-055-001/2300271752
(Vasiya Dungari) 		1123006000NRG23140420220016057 14/04/2022 Bhabhor Lataben Shanjayabhai 1123006WL000590 Bhabhor Lataben Shanjayabhai 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820729065 BhabhorLatabenShanjayabhai ()
349 Dhanpur GJ-23-006-055-001/2300271752
(Vasiya Dungari) 		1123006000NRG23140420220016056 14/04/2022 Bhabhor Shanjayabhai Saburbhai 1123006WL000590 Bhabhor Shanjayabhai Saburbhai 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728326 BhabhorShanjayabhaiSaburbhai ()
350 Dhanpur GJ-23-006-055-001/5567164
(Vasiya Dungari) 		1123006000NRG23140420220016058 14/04/2022 MANGIBEN 1123006WL000590 MANGIBEN 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728996 MANGIBEN ()
351 Dhanpur GJ-23-006-055-006/2300261476
(Vasiya Dungari) 		1123006000NRG23140420220013550 14/04/2022 PARESHBHAI 1123006WL000512 PARESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820728739 PARESHBHAI ()
352 Dhanpur GJ-23-006-055-006/2300261487
(Vasiya Dungari) 		1123006000NRG23140420220013551 14/04/2022 MAVI SANGITABEN SUNILBHAI 1123006WL000512 MAVI SANGITABEN SUNILBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820729002 MAVISANGITABENSUNILBHAI ()
353 Dhanpur GJ-23-006-055-006/3200261560
(Vasiya Dungari) 		1123006000NRG23140420220013560 14/04/2022 Mavi Kiranbhai Nagajibhai 1123006WL000512 Mavi Kiranbhai Nagajibhai 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820729062 MaviKiranbhaiNagajibhai ()
354 Dhanpur GJ-23-006-055-006/3200261590
(Vasiya Dungari) 		1123006000NRG23140420220013562 14/04/2022 Mavi Sunilbhai Jeniyabhai 1123006WL000512 Mavi Sunilbhai Jeniyabhai 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0820729003 MaviSunilbhaiJeniyabhai ()
355 Dhanpur GJ-23-006-057-001/557800067
(Zabu) 		1123006000NRG23140420220015808 14/04/2022 BHURIYA KAMLESHBHAI RAMANBHAI 1123006WL000581 BHURIYA KAMLESHBHAI RAMANBHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728457 BHURIYAKAMLESHBHAIRAMANBHAI ()
356 Dhanpur GJ-23-006-057-001/557800200
(Zabu) 		1123006000NRG23140420220015809 14/04/2022 BHURIYA GALABHAI RATANABHAI 1123006WL000581 BHURIYA GALABHAI RATANABHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728516 BHURIYAGALABHAIRATANABHAI ()
357 Dhanpur GJ-23-006-057-001/557800201
(Zabu) 		1123006000NRG23140420220015810 14/04/2022 BHURIYA RETUBEN MAJUBHAI 1123006WL000581 BHURIYA RETUBEN MAJUBHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728514 BHURIYARETUBENMAJUBHAI ()
358 Dhanpur GJ-23-006-057-001/557800203
(Zabu) 		1123006000NRG23140420220015813 14/04/2022 BHURIYA NARUBHAI ZALUBHAI 1123006WL000581 BHURIYA NARUBHAI ZALUBHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728511 BHURIYANARUBHAIZALUBHAI ()
359 Dhanpur GJ-23-006-057-001/557800203
(Zabu) 		1123006000NRG23140420220015812 14/04/2022 BHURIYA SHANTABEN NARUBHAI 1123006WL000581 BHURIYA SHANTABEN NARUBHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728368 BHURIYASHANTABENNARUBHAI ()
360 Dhanpur GJ-23-006-057-001/557800205
(Zabu) 		1123006000NRG23140420220015814 14/04/2022 BHURIYA JANTABEN RAJUBHAI 1123006WL000581 BHURIYA JANTABEN RAJUBHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728515 BHURIYAJANTABENRAJUBHAI ()
361 Dhanpur GJ-23-006-057-001/557800207
(Zabu) 		1123006000NRG23140420220015816 14/04/2022 BABUDIBEN 1123006WL000581 BABUDIBEN 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728366 BABUDIBEN ()
362 Dhanpur GJ-23-006-057-001/557800209
(Zabu) 		1123006000NRG23140420220015819 14/04/2022 BHURIYA RAMESHBHAI SUMLABHAI 1123006WL000581 BHURIYA RAMESHBHAI SUMLABHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728456 BHURIYARAMESHBHAISUMLABHAI ()
363 Dhanpur GJ-23-006-057-001/557800220
(Zabu) 		1123006000NRG23140420220015821 14/04/2022 BHURIYA RAMATIBEN RAYALABHAI 1123006WL000581 BHURIYA RAMATIBEN RAYALABHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728458 BHURIYARAMATIBENRAYALABHAI ()
364 Dhanpur GJ-23-006-057-001/557800220
(Zabu) 		1123006000NRG23140420220015820 14/04/2022 BHURIYA RAYALABHAI JAYSINGBHAI 1123006WL000581 BHURIYA RAYALABHAI JAYSINGBHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728508 BHURIYARAYALABHAIJAYSINGBHAI ()
365 Dhanpur GJ-23-006-057-001/557800221
(Zabu) 		1123006000NRG23140420220015822 14/04/2022 BHURIYA SUSHILABEN KAMLESHBHAI 1123006WL000581 BHURIYA SUSHILABEN KAMLESHBHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728513 BHURIYASUSHILABENKAMLESHBHAI ()
366 Dhanpur GJ-23-006-057-001/557800222
(Zabu) 		1123006000NRG23140420220015823 14/04/2022 BHURIYA BADALIBEN NARSUBHAI 1123006WL000581 BHURIYA BADALIBEN NARSUBHAI 00057 BARB0BGGBXX 1505 1505 Rejected 04/05/2022 0820729044 No Such Account
367 Dhanpur GJ-23-006-057-001/557800224
(Zabu) 		1123006000NRG23140420220015825 14/04/2022 BHURIYA NARSUBHAI MADIYABHAI 1123006WL000581 BHURIYA NARSUBHAI MADIYABHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728753 BHURIYANARSUBHAIMADIYABHAI ()
368 Dhanpur GJ-23-006-057-001/557800584
(Zabu) 		1123006000NRG23140420220015829 14/04/2022 BHURIYA SHANKARBHAI ZALUBHAI 1123006WL000581 BHURIYA SHANKARBHAI ZALUBHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728656 BHURIYASHANKARBHAIZALUBHAI ()
369 Dhanpur GJ-23-006-057-001/557800584
(Zabu) 		1123006000NRG23140420220015830 14/04/2022 BHURIYA SHANTABEN SHANKARBHAI 1123006WL000581 BHURIYA SHANTABEN SHANKARBHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728551 BHURIYASHANTABENSHANKARBHAI ()
370 Dhanpur GJ-23-006-057-001/557800829
(Zabu) 		1123006000NRG23140420220015831 14/04/2022 Bhuria Kesharsinhbhai Samsubhai 1123006WL000581 Bhuria Kesharsinhbhai Samsubhai 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728312 BhuriaKesharsinhbhaiSamsubhai ()
371 Dhanpur GJ-23-006-057-001/557800830
(Zabu) 		1123006000NRG23140420220015832 14/04/2022 Bhuria Sheleshabhai Rupabhai 1123006WL000581 Bhuria Sheleshabhai Rupabhai 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728738 BhuriaSheleshabhaiRupabhai ()
372 Dhanpur GJ-23-006-057-001/557800831
(Zabu) 		1123006000NRG23140420220015833 14/04/2022 Bhuria Dilipabhai Kaliabhai 1123006WL000581 Bhuria Dilipabhai Kaliabhai 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728709 BhuriaDilipabhaiKaliabhai ()
373 Dhanpur GJ-23-006-057-001/557800832
(Zabu) 		1123006000NRG23140420220015834 14/04/2022 Bhuria Laliben Apilbhai 1123006WL000581 Bhuria Laliben Apilbhai 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728325 BhuriaLalibenApilbhai ()
374 Dhanpur GJ-23-006-057-001/557800833
(Zabu) 		1123006000NRG23140420220015835 14/04/2022 Bhuria Javarabhai Harajibha 1123006WL000581 Bhuria Javarabhai Harajibha 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728778 BhuriaJavarabhaiHarajibha ()
375 Dhanpur GJ-23-006-057-001/557800835
(Zabu) 		1123006000NRG23140420220015836 14/04/2022 Bhuria Bhimabhai Badiabhai 1123006WL000581 Bhuria Bhimabhai Badiabhai 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728459 BhuriaBhimabhaiBadiabhai ()
376 Dhanpur GJ-23-006-057-001/557800966
(Zabu) 		1123006000NRG23140420220015844 14/04/2022 BHURIYA RAJUBHAI RAMANBHAI 1123006WL000581 BHURIYA RAJUBHAI RAMANBHAI 00057 BARB0BGGBXX 1505 1505 Processed 03/05/2022 0820728694 BHURIYARAJUBHAIRAMANBHAI ()
SubTotal 485046 485046
377 Dhanpur GJ-23-006-024-004/557224389
(Kantu) 		1123006000NRG23140420220012585 14/04/2022 Mohania Rakeshabhai Virasinhbhai 1123006WL000482 Mohania Rakeshabhai Virasinhbhai 00089 CBIN0281647 1505 1505 Processed 03/05/2022 0820728835 MohaniaRakeshabhaiVirasinhbhai ()
378 Dhanpur GJ-23-006-024-004/557224392
(Kantu) 		1123006000NRG23140420220012586 14/04/2022 Minama Vikarambhai Naravatbhai 1123006WL000482 Minama Vikarambhai Naravatbhai 00089 CBIN0281647 1505 1505 Processed 03/05/2022 0820728834 MinamaVikarambhaiNaravatbhai ()
379 Dhanpur GJ-23-006-024-004/557224394
(Kantu) 		1123006000NRG23140420220012587 14/04/2022 Meda Kovasikaben Kaniabhai 1123006WL000482 Meda Kovasikaben Kaniabhai 00089 CBIN0281647 1505 1505 Processed 03/05/2022 0820728760 MedaKovasikabenKaniabhai ()
380 Dhanpur GJ-23-006-024-004/557224395
(Kantu) 		1123006000NRG23140420220012588 14/04/2022 Minama Dineshbhai Rsmanbhai 1123006WL000482 Minama Dineshbhai Rsmanbhai 00089 CBIN0281647 1505 1505 Processed 03/05/2022 0820728759 MinamaDineshbhaiRsmanbhai ()
381 Dhanpur GJ-23-006-024-004/557224398
(Kantu) 		1123006000NRG23140420220012589 14/04/2022 Mohania Dilipabhai Kalubhai 1123006WL000482 Mohania Dilipabhai Kalubhai 00089 CBIN0281647 1505 1505 Processed 03/05/2022 0820728762 MohaniaDilipabhaiKalubhai ()
382 Dhanpur GJ-23-006-024-004/557224399
(Kantu) 		1123006000NRG23140420220012590 14/04/2022 Mohania Nariabhai Bchubhai 1123006WL000482 Mohania Nariabhai Bchubhai 00089 CBIN0281647 1505 1505 Processed 03/05/2022 0820728836 MohaniaNariabhaiBchubhai ()
383 Dhanpur GJ-23-006-024-004/557224400
(Bhindol) 		1123006000NRG23140420220012591 14/04/2022 Minama Janaben Naravatbhai 1123006WL000482 Minama Janaben Naravatbhai 00089 CBIN0281647 1505 1505 Processed 03/05/2022 0820728761 MinamaJanabenNaravatbhai ()
384 Dhanpur GJ-23-006-024-004/557224405
(Kantu) 		1123006000NRG23140420220012592 14/04/2022 Bhabhor Kalubhai Maganbhai 1123006WL000482 Bhabhor Kalubhai Maganbhai 00089 CBIN0281647 1505 1505 Processed 03/05/2022 0820728767 BhabhorKalubhaiMaganbhai ()
385 Dhanpur GJ-23-006-024-004/557224408
(Kantu) 		1123006000NRG23140420220012593 14/04/2022 Minama Shaniabhai Ramanbhai 1123006WL000482 Minama Shaniabhai Ramanbhai 00089 CBIN0281647 1505 1505 Processed 03/05/2022 0820728766 MinamaShaniabhaiRamanbhai ()
386 Dhanpur GJ-23-006-024-004/557224409
(Kantu) 		1123006000NRG23140420220012594 14/04/2022 Minama janaben Chaganbhai 1123006WL000482 Minama janaben Chaganbhai 00089 CBIN0281647 1505 1505 Processed 03/05/2022 0820728764 MinamajanabenChaganbhai ()
387 Dhanpur GJ-23-006-024-004/557224410
(Kantu) 		1123006000NRG23140420220012595 14/04/2022 Kalara Manishaben Samasubhai 1123006WL000482 Kalara Manishaben Samasubhai 00089 CBIN0281647 1505 1505 Processed 03/05/2022 0820728765 KalaraManishabenSamasubhai ()
388 Dhanpur GJ-23-006-024-004/557224412
(Kantu) 		1123006000NRG23140420220012596 14/04/2022 Meda Vijaybhai Javashigbhai 1123006WL000482 Meda Vijaybhai Javashigbhai 00089 CBIN0281647 1505 1505 Processed 03/05/2022 0820728763 MedaVijaybhaiJavashigbhai ()
SubTotal 18060 18060
389 Dhanpur GJ-23-006-010-001/5570179
(Dabhava) 		1123006000NRG23140420220016068 14/04/2022 SOMABHAI AMARSINH BARIA 1123006WL000591 SOMABHAI AMARSINH BARIA 00168 ICIC0000538 1582 1582 Processed 03/05/2022 0820728793 SOMABHAIAMARSINHBARIA ()
390 Dhanpur GJ-23-006-010-001/557990313
(Dabhava) 		1123006000NRG23140420220016089 14/04/2022 RAMESHBHAI MOHANBHAI BARIA 1123006WL000591 RAMESHBHAI MOHANBHAI BARIA 00168 ICIC0000538 1582 1582 Processed 03/05/2022 0820728782 RAMESHBHAIMOHANBHAIBARIA ()
391 Dhanpur GJ-23-006-010-001/557990314
(Dabhava) 		1123006000NRG23140420220016091 14/04/2022 KHUMANBHAI DESING BARIA 1123006WL000591 KHUMANBHAI DESING BARIA 00168 ICIC0000538 1582 1582 Processed 03/05/2022 0820728783 KHUMANBHAIDESINGBARIA ()
SubTotal 4746 4746
392 Dhanpur GJ-23-006-025-001/5579019620
(Khalta Garabdi) 		1123006000NRG23140420220009546 14/04/2022 Bhuriya Gitaben 1123006WL000388 Bhuriya Gitaben 00168 ICIC0002247 1575 1575 Processed 03/05/2022 0820728636 BhuriyaGitaben ()
SubTotal 1575 1575
393 Dhanpur GJ-23-006-037-001/1981682-A
(Nakti) 		1123006000NRG23140420220011720 14/04/2022 Vajesing 1123006WL000461 Vajesing 00415 SBIN0000323 1645 1645 Processed 03/05/2022 0820728910 MR VAJESING BALVANTBHAI BARIA ()
394 Dhanpur GJ-23-006-037-001/557118801
(Nakti) 		1123006000NRG23140420220011765 14/04/2022 baria vinubhai fulsingac 1123006WL000461 baria vinubhai fulsingac 00415 SBIN0000323 1645 1645 Processed 03/05/2022 0820729025 MR VINUBHAI FULSINH BARIYA ()
SubTotal 3290 3290
395 Dhanpur GJ-23-006-020-001/746429065
(Kakad Khila) 		1123006000NRG23140420220015980 14/04/2022 Bhabhor ViPutaben 1123006WL000586 Bhabhor ViPutaben 00415 SBIN0000368 1603 1603 Processed 03/05/2022 0820728477 MS VIPUTABEN JAVSINH BHABHOR ()
SubTotal 1603 1603
396 Dhanpur GJ-23-006-020-001/7464296365
(Kakad Khila) 		1123006000NRG23140420220016012 14/04/2022 Kalara Ramniben 1123006WL000587 Kalara Ramniben 00415 SBIN0002645 1582 1582 Processed 03/05/2022 0820728391 MS RAMNIBEN SURMALBHAI KALARA ()
397 Dhanpur GJ-23-006-020-001/7464296369
(Kakad Khila) 		1123006000NRG23140420220012435 14/04/2022 Damor Radhikaben 1123006WL000477 Damor Radhikaben 00415 SBIN0002645 1582 1582 Processed 03/05/2022 0820728473 MS RADHIKABEN PRATAPBHAI DAMOR ()
398 Dhanpur GJ-23-006-020-001/7464296371
(Kakad Khila) 		1123006000NRG23140420220015995 14/04/2022 Damor Maliben 1123006WL000586 Damor Maliben 00415 SBIN0002645 1603 1603 Processed 03/05/2022 0820728633 MS LASUDIBEN MANUBHAI DAMOR ()
399 Dhanpur GJ-23-006-020-001/7464296381
(Kakad Khila) 		1123006000NRG23140420220015930 14/04/2022 Bhuriya Daxaben 1123006WL000584 Bhuriya Daxaben 00415 SBIN0002645 1130 1130 Processed 03/05/2022 0820728396 MISS GANAVA DAXABEN RATANBHAI ()
400 Dhanpur GJ-23-006-055-001/2300271532
(Vasiya Dungari) 		1123006000NRG23140420220016047 14/04/2022 DALIYABHAI 1123006WL000590 DALIYABHAI 00415 SBIN0002645 1540 1540 Processed 03/05/2022 0820728730 MR GALIYABHAI LALABHAI BHABHOR ()
401 Dhanpur GJ-23-006-055-001/2300271570
(Vasiya Dungari) 		1123006000NRG23140420220016049 14/04/2022 Bhabhor Ajaybhai Saburbhai 1123006WL000590 Bhabhor Ajaybhai Saburbhai 00415 SBIN0002645 1540 1540 Processed 03/05/2022 0820728884 MR AJAYBHAI SABURBHAI BHABHOR ()
402 Dhanpur GJ-23-006-055-001/2300271570
(Vasiya Dungari) 		1123006000NRG23140420220016050 14/04/2022 Bhabhor Sarlaben Ajaybhai 1123006WL000590 Bhabhor Sarlaben Ajaybhai 00415 SBIN0002645 1540 1540 Processed 03/05/2022 0820728883 MS SARLABEN AJAYBHAI BHABHOR ()
403 Devgad Bariya GJ-23-006-055-008/5569012
(Vandar) 		1123006000NRG23140420220010775 14/04/2022 Bhuriya Jelaben Savasinigbhai 1123006WL000435 Bhuriya Jelaben Savasinigbhai 00415 SBIN0002645 1540 1540 Processed 03/05/2022 0820728869 MS JELABEN BHURIYA SAVSING ()
SubTotal 12057 12057
404 Dhanpur GJ-23-006-006-001/6679098713
(Bhorva) 		1123006000NRG23140420220007927 14/04/2022 PATEL KAMLESHBHAI MADIYABHAI 1123006WL000304 PATEL KAMLESHBHAI MADIYABHAI 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728876 MR KAMLESHBHAI MADIYABHAI PATEL ()
405 Dhanpur GJ-23-006-006-001/6679098713
(Bhorva) 		1123006000NRG23140420220007928 14/04/2022 PATEL RASHAMIKABEN KAMLESHBHAI 1123006WL000304 PATEL RASHAMIKABEN KAMLESHBHAI 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728875 MRS RASHAMIKABEN BALVANTSINH DAMOR ()
406 Dhanpur GJ-23-006-006-001/6680101101
(Bhorva) 		1123006000NRG23140420220007930 14/04/2022 DEVLABHAI BHILABHAI SANGADA 1123006WL000304 DEVLABHAI BHILABHAI SANGADA 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728804 MR DEVALABHAI BHILABHAI PARMAR ()
407 Dhanpur GJ-23-006-006-001/6680101101
(Bhorva) 		1123006000NRG23140420220007929 14/04/2022 KALPESHBHAI BHILABHAI SANGADA 1123006WL000304 KALPESHBHAI BHILABHAI SANGADA 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728724 MR KALPESHBHAI BHILABHAI PARMAR ()
408 Dhanpur GJ-23-006-006-001/6680101102
(Bhorva) 		1123006000NRG23140420220007931 14/04/2022 PUNABHAI TEJIYABHAI SANGADA 1123006WL000304 PUNABHAI TEJIYABHAI SANGADA 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728810 MR PUNABHAI TEJIYABHAI SANGAD ()
409 Dhanpur GJ-23-006-006-001/6680101102
(Bhorva) 		1123006000NRG23140420220007932 14/04/2022 VANITABEN KESHABHAI SANGADA 1123006WL000304 VANITABEN KESHABHAI SANGADA 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728814 MS VANITABEN KESABHAI SANGAD ()
410 Dhanpur GJ-23-006-006-001/6680101103
(Bhorva) 		1123006000NRG23140420220007933 14/04/2022 HIMATBHAI RATANABHAI SANGADA 1123006WL000304 HIMATBHAI RATANABHAI SANGADA 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728815 MR HIMATBHAI RATANBHAI SANGADA ()
411 Dhanpur GJ-23-006-006-001/6680101103
(Bhorva) 		1123006000NRG23140420220007934 14/04/2022 KAMLESHBHAI RATANABHAI SANGADA 1123006WL000304 KAMLESHBHAI RATANABHAI SANGADA 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728805 MR KAMLESHBHAI RATANBHAI SANGADA ()
412 Dhanpur GJ-23-006-006-001/6680101104
(Bhorva) 		1123006000NRG23140420220007935 14/04/2022 KHAPARBHAI NANJIBHAI SANGADA 1123006WL000304 KHAPARBHAI NANJIBHAI SANGADA 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728813 MR KHAPARBHAI NANAJIBHAI BHIL ()
413 Dhanpur GJ-23-006-006-001/6680101104
(Bhorva) 		1123006000NRG23140420220007936 14/04/2022 RAMESHBHAI KHAPARBHAI SANGADA 1123006WL000304 RAMESHBHAI KHAPARBHAI SANGADA 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728803 MR RAMESHBHAI KHAPARIYABHAI SANGADA ()
414 Dhanpur GJ-23-006-006-001/6680101105
(Bhorva) 		1123006000NRG23140420220007937 14/04/2022 GAMABHAI NANKABHAI DHANKA 1123006WL000304 GAMABHAI NANKABHAI DHANKA 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728807 MR GAMABHAI NANKABHAI THANKA ()
415 Dhanpur GJ-23-006-006-001/6680101105
(Bhorva) 		1123006000NRG23140420220007938 14/04/2022 SITABEN DEVABHAI 1123006WL000304 SITABEN DEVABHAI 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728809 MS SITABEN DEVABHAI PARMAR ()
416 Dhanpur GJ-23-006-006-001/6680101106
(Bhorva) 		1123006000NRG23140420220007939 14/04/2022 SAMSUBHAI DHULABHAI SANGADA 1123006WL000304 SAMSUBHAI DHULABHAI SANGADA 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728811 MR SAMSUBHAI THULABHAI SANGADA ()
417 Dhanpur GJ-23-006-006-001/6680101107
(Bhorva) 		1123006000NRG23140420220007940 14/04/2022 KALIYABHAI HARSINGBHAI TAMBOLIYA 1123006WL000304 KALIYABHAI HARSINGBHAI TAMBOLIYA 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728812 MR KALIYABHAI HURSINGBHAI TABHOLIYA ()
418 Dhanpur GJ-23-006-006-001/6680101108
(Bhorva) 		1123006000NRG23140420220007941 14/04/2022 SANKARBHAI APSINGBHAI PATEL 1123006WL000304 SANKARBHAI APSINGBHAI PATEL 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728806 MR SHANKARBHAI APSINGBHAI PATEL ()
419 Dhanpur GJ-23-006-006-001/6680101109
(Bhorva) 		1123006000NRG23140420220007942 14/04/2022 RAJUBHAI MAVLABHAI BARIA 1123006WL000304 RAJUBHAI MAVLABHAI BARIA 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728808 MR RAJUBHAI MAVLABHAI BARIA ()
420 Dhanpur GJ-23-006-010-001/557990352
(Dabhava) 		1123006000NRG23140420220016106 14/04/2022 BARIA JAYESHBHAI RAMESHBHAI 1123006WL000591 BARIA JAYESHBHAI RAMESHBHAI 00415 SBIN0010959 1582 1582 Processed 03/05/2022 0820728787 MR JAYESH RAMESH BARIA ()
421 Dhanpur GJ-23-006-014-001/55674945
(Dungarpur (To)) 		1123006000NRG23140420220012111 14/04/2022 Jashavanbhai Dhirabhai Dharva 1123006WL000468 Jashavanbhai Dhirabhai Dharva 00415 SBIN0010959 1603 1603 Processed 03/05/2022 0820728826 MR JASHVANTBHAI DHIRABHAI DHARVA ()
422 Dhanpur GJ-23-006-020-001/746429296
(Kakad Khila) 		1123006000NRG23140420220015942 14/04/2022 BHURIYA KAVITABEN SURESHBHAI 1123006WL000585 BHURIYA KAVITABEN SURESHBHAI 00415 SBIN0010959 1582 1582 Processed 03/05/2022 0820728792 MRS KAVITABEN SURESHBHAI BHURIYA ()
423 Dhanpur GJ-23-006-020-001/7464295649
(Kakad Khila) 		1123006000NRG23140420220015991 14/04/2022 vahoniya maliben nanjibhai 1123006WL000586 vahoniya maliben nanjibhai 00415 SBIN0010959 1554 1554 Processed 03/05/2022 0820728846 MRS MALIBEN NANJIBHAI VAHUNIYA ()
424 Dhanpur GJ-23-006-020-001/7464295655
(Kakad Khila) 		1123006000NRG23140420220012464 14/04/2022 pasaya sanjaybhai sankarbhai 1123006WL000478 pasaya sanjaybhai sankarbhai 00415 SBIN0010959 1554 1554 Processed 03/05/2022 0820728874 MR SANJAYBHAI SHANKARBHAI PASAYA ()
425 Dhanpur GJ-23-006-020-001/7464295655
(Kakad Khila) 		1123006000NRG23140420220012463 14/04/2022 vahoniya sanjaybhai nanjibhai 1123006WL000478 vahoniya sanjaybhai nanjibhai 00415 SBIN0010959 1554 1554 Processed 03/05/2022 0820728873 MR SANJAYBHAI NANJIBHAI VAHONIYA ()
426 Dhanpur GJ-23-006-020-001/7464295656
(Gangardi Faliya) 		1123006000NRG23140420220012426 14/04/2022 amnaben mukeshbhai 1123006WL000477 amnaben mukeshbhai 00415 SBIN0010959 1582 1582 Processed 03/05/2022 0820728872 MRS AMANABEN MUKESHBHI MINAMA ()
427 Dhanpur GJ-23-006-020-001/7464295656
(Gangardi Faliya) 		1123006000NRG23140420220012425 14/04/2022 minama mukeshbhai veshtabhai 1123006WL000477 minama mukeshbhai veshtabhai 00415 SBIN0010959 1582 1582 Processed 03/05/2022 0820728870 MR MUKESHBHAI VESTABHAI MINAMA ()
428 Dhanpur GJ-23-006-020-001/7464295657
(Kakad Khila) 		1123006000NRG23140420220012427 14/04/2022 pasaya radikaben sankarbhai 1123006WL000477 pasaya radikaben sankarbhai 00415 SBIN0010959 1582 1582 Processed 03/05/2022 0820728871 MRS RADHIKABEN SHANKARBHAI PASAYA ()
429 Dhanpur GJ-23-006-020-001/7464295657
(Kakad Khila) 		1123006000NRG23140420220012428 14/04/2022 suramlabhai bhuriya 1123006WL000477 suramlabhai bhuriya 00415 SBIN0010959 1582 1582 Processed 03/05/2022 0820728845 MR SURMALBHAI KHAPRIYABHAI BHURIYA ()
430 Dhanpur GJ-23-006-020-001/7464296259
(Kakad Khila) 		1123006000NRG23140420220015953 14/04/2022 BHURIYA DEVLIBEN 1123006WL000585 BHURIYA DEVLIBEN 00415 SBIN0010959 1582 1582 Processed 03/05/2022 0820728339 MRS DEVLIBEN SHAKRABHAI BHURIYA ()
431 Dhanpur GJ-23-006-020-001/7464296423
(Kakad Khila) 		1123006000NRG23140420220015959 14/04/2022 Kalara Kanaben 1123006WL000585 Kalara Kanaben 00415 SBIN0010959 1582 1582 Processed 03/05/2022 0820728442 MISS KANABEN KAMJUBHAI KALARA ()
432 Dhanpur GJ-23-006-020-001/7664296472
(Kakad Khila) 		1123006000NRG23140420220010055 14/04/2022 Bhuriya Hariyabhai 1123006WL000410 Bhuriya Hariyabhai 00415 SBIN0010959 1603 1603 Processed 03/05/2022 0820728441 MR HARIYABHAI SOPALBHAI BHURIYA ()
433 Dhanpur GJ-23-006-020-001/7664296472
(Kakad Khila) 		1123006000NRG23140420220010056 14/04/2022 Bhuriya Sanuben 1123006WL000410 Bhuriya Sanuben 00415 SBIN0010959 1603 1603 Processed 03/05/2022 0820728439 MRS SHANUBEN HARIYABHAI BHURIYA ()
434 Dhanpur GJ-23-006-020-001/7664296473
(Kakad Khila) 		1123006000NRG23140420220010057 14/04/2022 Bhuriya Aganbhai 1123006WL000410 Bhuriya Aganbhai 00415 SBIN0010959 1603 1603 Processed 03/05/2022 0820728438 MR AGANBHAI CHENIYABHAI BHURIYA ()
435 Dhanpur GJ-23-006-020-001/7664296473
(Kakad Khila) 		1123006000NRG23140420220010058 14/04/2022 Bhuriya Sumiben 1123006WL000410 Bhuriya Sumiben 00415 SBIN0010959 1603 1603 Processed 03/05/2022 0820728440 MRS SUMIBEN AGANBHAI BHURIYA ()
436 Dhanpur GJ-23-006-020-001/7664296869
(Kakad Khila) 		1123006000NRG23140420220016013 14/04/2022 Kalara Saniyabhai 1123006WL000587 Kalara Saniyabhai 00415 SBIN0010959 1582 1582 Processed 03/05/2022 0820728628 MR SHANIYABHAI MANABHAI KALARA ()
437 Dhanpur GJ-23-006-024-004/5571123
(Kantu) 		1123006000NRG23140420220012572 14/04/2022 Minama vipulbhai Dineshbhai 1123006WL000482 Minama vipulbhai Dineshbhai 00415 SBIN0010959 1505 1505 Processed 03/05/2022 0820729039 MR MOHANIYA VIPULBHAI BHURSINGBHAI ()
438 Dhanpur GJ-23-006-024-004/5571962
(Kantu) 		1123006000NRG23140420220012577 14/04/2022 Minama Baluben 1123006WL000482 Minama Baluben 00415 SBIN0010959 1505 1505 Processed 03/05/2022 0820729040 MS VANITABEN NARESHBHAI MOHANIYA ()
439 Dhanpur GJ-23-006-024-004/5571963
(Kantu) 		1123006000NRG23140420220012579 14/04/2022 Minama Saileshbhai 1123006WL000482 Minama Saileshbhai 00415 SBIN0010959 1505 1505 Processed 03/05/2022 0820729041 MR DIPAKKUMAR GANPATBHAI BAMANYA ()
440 Dhanpur GJ-23-006-024-004/557224386
(Kantu) 		1123006000NRG23140420220012584 14/04/2022 Kalara Sagitaben Ajamelbhai 1123006WL000482 Kalara Sagitaben Ajamelbhai 00415 SBIN0010959 1505 1505 Processed 03/05/2022 0820729042 MR JASHUBHAI LALUBHAI MOHANIYA ()
441 Dhanpur GJ-23-006-025-001/5570099
(Sajoi) 		1123006000NRG23140420220015692 14/04/2022 DANGI DILIPBHAI NARVATBHAI 1123006WL000578 DANGI DILIPBHAI NARVATBHAI 00415 SBIN0010959 1400 1400 Processed 03/05/2022 0820728786 MR KISHORSINH VIJAYSINH DANGI ()
442 Dhanpur GJ-23-006-025-001/5579015503
(Khalta Garabdi) 		1123006000NRG23140420220015779 14/04/2022 DANGI PANKAJKUMAR PARTAPSINH 1123006WL000580 DANGI PANKAJKUMAR PARTAPSINH 00415 SBIN0010959 1540 1540 Processed 03/05/2022 0820728785 MR DANGI PANKAJKUMAR PRATAPSINH ()
443 Dhanpur GJ-23-006-025-001/5579015662
(Khalta Garabdi) 		1123006000NRG23140420220009490 14/04/2022 DANGI SAKIRABEN SURTANBHAI 1123006WL000388 DANGI SAKIRABEN SURTANBHAI 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728794 MISS SAKIRABEN SURTANBHAI DANGI ()
444 Dhanpur GJ-23-006-025-001/5579015813
(Khalta Garabdi) 		1123006000NRG23140420220015785 14/04/2022 SONALBEN PARTAPSINH DANGI 1123006WL000580 SONALBEN PARTAPSINH DANGI 00415 SBIN0010959 1540 1540 Processed 03/05/2022 0820728797 MRS SONALBEN PRATAPSINH DANGI ()
445 Dhanpur GJ-23-006-025-001/5579015921
(Khalta Garabdi) 		1123006000NRG23140420220015743 14/04/2022 MAIDA SANDIPBHAI MANJIBHAI 1123006WL000579 MAIDA SANDIPBHAI MANJIBHAI 00415 SBIN0010959 1540 1540 Processed 03/05/2022 0820728338 MR SANDIPBHAI MANJIBHAI MAIDA ()
446 Dhanpur GJ-23-006-025-001/5579015970
(Khalta Garabdi) 		1123006000NRG23140420220009498 14/04/2022 BHURIYA PARVINBHAI JUVANSINGBHAI 1123006WL000388 BHURIYA PARVINBHAI JUVANSINGBHAI 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728799 MR PRAVINBHAI JUVANBHAI BHURIYA ()
447 Dhanpur GJ-23-006-025-001/5579015989
(Khalta Garabdi) 		1123006000NRG23140420220009500 14/04/2022 BHURIYA RAHULBHAI MOHANBHAI 1123006WL000388 BHURIYA RAHULBHAI MOHANBHAI 00415 SBIN0010959 1568 1568 Processed 03/05/2022 0820728827 MR SUBHASHBHAI DIPSINH BHURIYA ()
448 Dhanpur GJ-23-006-025-001/5579016034
(Khalta Garabdi) 		1123006000NRG23140420220015710 14/04/2022 MAIDA NAVINKUMAR MANILAL 1123006WL000578 MAIDA NAVINKUMAR MANILAL 00415 SBIN0010959 1400 1400 Processed 03/05/2022 0820728837 MR NAVINBHAI MANILALBHAI MAIDA ()
449 Dhanpur GJ-23-006-025-001/5579016034
(Khalta Garabdi) 		1123006000NRG23140420220015711 14/04/2022 MAIDA PARESHBHAI MANILAL 1123006WL000578 MAIDA PARESHBHAI MANILAL 00415 SBIN0010959 1400 1400 Processed 03/05/2022 0820728838 MR PARESHBHAI MANILAL MAIDA ()
450 Dhanpur GJ-23-006-025-001/5579016092
(Khalta Garabdi) 		1123006000NRG23140420220009507 14/04/2022 BHURIYA POPATBHAI BHAVSINGBHAI 1123006WL000388 BHURIYA POPATBHAI BHAVSINGBHAI 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728831 MR ANAVARBHAI JUVANSINH BHURIYA ()
451 Dhanpur GJ-23-006-025-001/5579016094
(Khalta Garabdi) 		1123006000NRG23140420220009509 14/04/2022 BHURIYA CHANDRASING DALABHAI 1123006WL000388 BHURIYA CHANDRASING DALABHAI 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728839 MR CHANDRASINGBHAI DALSINGBHAI BHURIYA ()
452 Dhanpur GJ-23-006-025-001/5579016165
(Khalta Garabdi) 		1123006000NRG23140420220009511 14/04/2022 BHURIYA MASHISHABEN CHANDRASING 1123006WL000388 BHURIYA MASHISHABEN CHANDRASING 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728841 MR RAJUBHAI JUVANBHAI BHURIYA ()
453 Dhanpur GJ-23-006-025-001/5579016185
(Khalta Garabdi) 		1123006000NRG23140420220009512 14/04/2022 BHURIYA TINKALBEN DHOLSINGBHAI 1123006WL000388 BHURIYA TINKALBEN DHOLSINGBHAI 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728843 MS MADHUBEN RAJUBHAI BHURIYA ()
454 Dhanpur GJ-23-006-025-001/5579016187
(Khalta Garabdi) 		1123006000NRG23140420220009514 14/04/2022 BHURIYA DHARMENDRBHAI VIJAYBHAI 1123006WL000388 BHURIYA DHARMENDRBHAI VIJAYBHAI 00415 SBIN0010959 1568 1568 Processed 03/05/2022 0820728842 SHRI DHARMENDRAKUMAR VIJAYBHAI BHURIYA ()
455 Dhanpur GJ-23-006-025-001/5579016196
(Khalta Garabdi) 		1123006000NRG23140420220009525 14/04/2022 Jamnaben Bhopatbhai Bhuriya 1123006WL000388 Jamnaben Bhopatbhai Bhuriya 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728844 MS KANTABEN JUVANSING BHURIYA ()
456 Dhanpur GJ-23-006-025-001/5579016299
(Khalta Garabdi) 		1123006000NRG23140420220009526 14/04/2022 BHURIYA LAXMANBHAI SUBHASHBHAI 1123006WL000388 BHURIYA LAXMANBHAI SUBHASHBHAI 00415 SBIN0010959 1568 1568 Processed 03/05/2022 0820728879 MR LAXMANBHAI SUBHASHBHAI BHURIYA ()
457 Dhanpur GJ-23-006-025-001/5579016572
(Khalta Garabdi) 		1123006000NRG23140420220009527 14/04/2022 BHURIYA SANGITABEN RAJUBHAI 1123006WL000388 BHURIYA SANGITABEN RAJUBHAI 00415 SBIN0010959 1568 1568 Processed 03/05/2022 0820728538 SHRI SANGITABEN RAJUBHAI BHURIYA ()
458 Dhanpur GJ-23-006-025-001/5579016685
(Khalta Garabdi) 		1123006000NRG23140420220009528 14/04/2022 BHURIYA RASHILABEN POAPTBHAI 1123006WL000388 BHURIYA RASHILABEN POAPTBHAI 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728626 MR POPATBHAI DHOLSINGBHAI BHURIYA ()
459 Dhanpur GJ-23-006-025-001/5579016686
(Khalta Garabdi) 		1123006000NRG23140420220009529 14/04/2022 BHURIYA sumaben chandrshigbhai 1123006WL000388 BHURIYA sumaben chandrshigbhai 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728672 MISS DHOLIBEN MAGANBHAI DAMOR ()
460 Dhanpur GJ-23-006-025-001/5579016687
(Khalta Garabdi) 		1123006000NRG23140420220009530 14/04/2022 Bhuriya banitben dineshbhai 1123006WL000388 Bhuriya banitben dineshbhai 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728671 SHRI MAGANBHAI JEETRABHAI DAMOR ()
461 Dhanpur GJ-23-006-025-001/5579019456
(Khalta Garabdi) 		1123006000NRG23140420220009531 14/04/2022 BHURIYA ASVINBHAI R 1123006WL000388 BHURIYA ASVINBHAI R 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728673 MR KANJIBHAI JUVANBHAI BHURIYA ()
462 Dhanpur GJ-23-006-025-001/5579019592
(Khalta Garabdi) 		1123006000NRG23140420220009533 14/04/2022 Bhuria Rajubhai Juvansinhbhai 1123006WL000388 Bhuria Rajubhai Juvansinhbhai 00415 SBIN0010959 1568 1568 Processed 03/05/2022 0820728903 MR RAJUBHAI JUVANSINH BHURIYA ()
463 Dhanpur GJ-23-006-025-001/5579019617
(Khalta Garabdi) 		1123006000NRG23140420220009543 14/04/2022 Champaben 1123006WL000388 Champaben 00415 SBIN0010959 1575 1575 Processed 03/05/2022 0820728974 MR SHAILESHBHAI NARVATBHAI TADVI ()
464 Dhanpur GJ-23-006-025-001/5579019678
(Khalta Garabdi) 		1123006000NRG23140420220015770 14/04/2022 VAKHALA KESABHAI BACHUBHAI 1123006WL000579 VAKHALA KESABHAI BACHUBHAI 00415 SBIN0010959 1540 1540 Processed 03/05/2022 0820729091 MR KESHABHAI BACHUBHAI VAKHALA ()
465 Dhanpur GJ-23-006-025-001/5579019765
(Khalta Garabdi) 		1123006000NRG23140420220015804 14/04/2022 SUBASHBHAI 1123006WL000580 SUBASHBHAI 00415 SBIN0010959 1540 1540 Processed 03/05/2022 0820728585 MR PARMAR SUBHASHBHAI ZEETHARABHAI ()
466 Dhanpur GJ-23-006-028-001/5569881
(Kotambi) 		1123006000NRG23140420220015661 14/04/2022 KOKILABEN 1123006WL000576 KOKILABEN 00415 SBIN0010959 1540 1540 Processed 03/05/2022 0820728981 MRS KASHMIRABEN BABUBHAI CHAUHAN ()
467 Dhanpur GJ-23-006-028-001/5578001978
(Kotambi) 		1123006000NRG23140420220015664 14/04/2022 KHABAD KHUSMANBHAI BABUBHAI 1123006WL000576 KHABAD KHUSMANBHAI BABUBHAI 00415 SBIN0010959 1540 1540 Processed 03/05/2022 0820728877 MR KHUSHMANSINH BABUBHAI CHAUHAN ()
468 Dhanpur GJ-23-006-028-003/557800072
(Kotambi) 		1123006000NRG23140420220013103 14/04/2022 SUKABHAI 1123006WL000499 SUKABHAI 00415 SBIN0010959 1400 1400 Processed 03/05/2022 0820728893 DR PAYALBEN RAMESHBHAI BAMANAYA ()
469 Dhanpur GJ-23-006-028-003/5578002017
(Kotambi) 		1123006000NRG23140420220013116 14/04/2022 BARIYA LAXMIBEN RATABHAI 1123006WL000499 BARIYA LAXMIBEN RATABHAI 00415 SBIN0010959 1400 1400 Processed 03/05/2022 0820728393 DR ROSHANIBEN RAMESHBHAI BAMANYA ()
470 Dhanpur GJ-23-006-028-003/5578002018
(Kotambi) 		1123006000NRG23140420220013117 14/04/2022 BAMANIYA MANISHABEN BABUBHAI 1123006WL000499 BAMANIYA MANISHABEN BABUBHAI 00415 SBIN0010959 1400 1400 Processed 03/05/2022 0820728394 MR RAJENDRBHAI RAMESHBHAI BAMANAYA ()
471 Dhanpur GJ-23-006-055-001/21430139-A
(Vasiya Dungari) 		1123006000NRG23140420220016034 14/04/2022 BHURIYA NANABHAI DHULIYABHAI 1123006WL000590 BHURIYA NANABHAI DHULIYABHAI 00415 SBIN0010959 1540 1540 Processed 03/05/2022 0820728784 MR NANABHAI DHUZHIABHAI BHURIYA ()
472 Dhanpur GJ-23-006-055-001/2300271572
(Vasiya Dungari) 		1123006000NRG23140420220016051 14/04/2022 Bhabhor Maniben Viriyabhai 1123006WL000590 Bhabhor Maniben Viriyabhai 00415 SBIN0010959 1540 1540 Processed 03/05/2022 0820728885 MRS MANIBEN VIRABHAI BHABHOR ()
473 Dhanpur GJ-23-006-057-001/557800202
(Zabu) 		1123006000NRG23140420220015811 14/04/2022 BHURIYA DINESHBHAI SAMABHAI 1123006WL000581 BHURIYA DINESHBHAI SAMABHAI 00415 SBIN0010959 1505 1505 Processed 03/05/2022 0820728788 MR DINESHBHAI SAMABHAI BHURIYA ()
474 Dhanpur GJ-23-006-057-001/557800206
(Zabu) 		1123006000NRG23140420220015815 14/04/2022 BHURIYA MANKIBEN DINESHBHAI 1123006WL000581 BHURIYA MANKIBEN DINESHBHAI 00415 SBIN0010959 1505 1505 Processed 03/05/2022 0820728789 MRS MANKIBEN DINESHBHAI BHURIYA ()
475 Dhanpur GJ-23-006-057-001/557800209
(Zabu) 		1123006000NRG23140420220015818 14/04/2022 BABUDIBEN 1123006WL000581 BABUDIBEN 00415 SBIN0010959 1505 1505 Processed 03/05/2022 0820728542 MR PRAKASHBHAI NAGARSINHBHAI BAMANIYA ()
476 Dhanpur GJ-23-006-057-001/557800209
(Zabu) 		1123006000NRG23140420220015817 14/04/2022 BHURIHYA SUMLABHAI BACHUBHAI 1123006WL000581 BHURIHYA SUMLABHAI BACHUBHAI 00415 SBIN0010959 1505 1505 Processed 03/05/2022 0820728800 MR SUMLABHAI BASUBHAI BHURIYA ()
477 Dhanpur GJ-23-006-057-001/557800223
(Zabu) 		1123006000NRG23140420220015824 14/04/2022 BHURIYA SAVLIBEN RAMANBHAI 1123006WL000581 BHURIYA SAVLIBEN RAMANBHAI 00415 SBIN0010959 1505 1505 Processed 03/05/2022 0820728790 MS SAVLIBEN RAMANBHAI BHURIYA ()
478 Dhanpur GJ-23-006-057-001/557800227
(Zabu) 		1123006000NRG23140420220015826 14/04/2022 BHURIYA PAPPUBHAI SAMASUBHAI 1123006WL000581 BHURIYA PAPPUBHAI SAMASUBHAI 00415 SBIN0010959 1505 1505 Processed 03/05/2022 0820728832 MR PAPPUBHAI SAMASUBHAI BHURIYA ()
479 Dhanpur GJ-23-006-057-001/557800233
(Zabu) 		1123006000NRG23140420220015827 14/04/2022 BHURIYA NARAVATBHAI VARSING 1123006WL000581 BHURIYA NARAVATBHAI VARSING 00415 SBIN0010959 1505 1505 Processed 03/05/2022 0820728824 MR NARAVATBHAI VARSING BHURIYA ()
480 Dhanpur GJ-23-006-057-001/557800583
(Zabu) 		1123006000NRG23140420220015828 14/04/2022 BHURIYA DHULIBEN PARVATBHAI 1123006WL000581 BHURIYA DHULIBEN PARVATBHAI 00415 SBIN0010959 1505 1505 Processed 03/05/2022 0820728795 MRS DHULIBEN PARVATBHAI BHURIYA ()
481 Dhanpur GJ-23-006-057-001/557800836
(Zabu) 		1123006000NRG23140420220015837 14/04/2022 Bhuria Varashaben Sanjaybhai 1123006WL000581 Bhuria Varashaben Sanjaybhai 00415 SBIN0010959 1505 1505 Processed 03/05/2022 0820728882 MRS NAYANABEN DINESHBHAI BHURIYA ()
482 Dhanpur GJ-23-006-057-001/557800967
(Zabu) 		1123006000NRG23140420220015845 14/04/2022 SAVALIBEN 1123006WL000581 SAVALIBEN 00415 SBIN0010959 1505 1505 Processed 03/05/2022 0820728583 MRS JANTABEN NARESHBHAI BAMANYA ()
483 Dhanpur GJ-23-006-057-001/557800969
(Zabu) 		1123006000NRG23140420220015847 14/04/2022 BHURIYA KANTABEN KESHARSIN 1123006WL000581 BHURIYA KANTABEN KESHARSIN 00415 SBIN0010959 1505 1505 Processed 03/05/2022 0820728566 MR SABUDIBEN KHUMSINGBHAI PASAYA ()
SubTotal 123690 123690
484 Dhanpur GJ-23-006-020-001/7464296426
(Kakad Khila) 		1123006000NRG23140420220015960 14/04/2022 Kalara Hansaben 1123006WL000585 Kalara Hansaben 00415 SBIN0060290 1582 1582 Processed 03/05/2022 0820728444 MISS HANABEN KAMJUBHAI KALARA ()
SubTotal 1582 1582
485 Dhanpur GJ-23-006-025-001/5579019616
(Khalta Garabdi) 		1123006000NRG23140420220009542 14/04/2022 Bhuriya Gitaben 1123006WL000388 Bhuriya Gitaben 00688 FINO0001001 1575 1575 Processed 03/05/2022 0820728979 BhuriyaGitaben ()
SubTotal 1575 1575
486 Dhanpur GJ-23-006-010-001/45
(Dabhava) 		1123006000NRG23140420220016065 14/04/2022 Ishvarbhai 1123006WL000591 Ishvarbhai 00688 FINO0001165 1582 1582 Processed 03/05/2022 0820728986 Ishvarbhai ()
487 Dhanpur GJ-23-006-010-001/5579904359
(Dabhava) 		1123006000NRG23140420220016119 14/04/2022 Dilipbhai 1123006WL000591 Dilipbhai 00688 FINO0001165 1582 1582 Processed 03/05/2022 0820728711 Dilipbhai ()
SubTotal 3164 3164
488 Dhanpur GJ-23-006-010-001/34
(Dabhava) 		1123006000NRG23140420220016063 14/04/2022 SARJANBHAI 1123006WL000591 SARJANBHAI 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728400 SARJANBHAI ()
489 Dhanpur GJ-23-006-010-001/5570176
(Dabhava) 		1123006000NRG23140420220016067 14/04/2022 Arvindbhai 1123006WL000591 Arvindbhai 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728667 Arvindbhai ()
490 Dhanpur GJ-23-006-010-001/5570179
(Dabhava) 		1123006000NRG23140420220016069 14/04/2022 SANGITABEN 1123006WL000591 SANGITABEN 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820729015 SANGITABEN ()
491 Dhanpur GJ-23-006-010-001/557990191
(Dabhava) 		1123006000NRG23140420220016073 14/04/2022 Ramilaben 1123006WL000591 Ramilaben 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728980 Ramilaben ()
492 Dhanpur GJ-23-006-010-001/557990209
(Dabhava) 		1123006000NRG23140420220016075 14/04/2022 GANPATBHAI 1123006WL000591 GANPATBHAI 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728902 GANPATBHAI ()
493 Dhanpur GJ-23-006-010-001/557990209
(Dabhava) 		1123006000NRG23140420220016074 14/04/2022 VINABEN 1123006WL000591 VINABEN 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728430 VINABEN ()
494 Dhanpur GJ-23-006-010-001/557990227
(Dabhava) 		1123006000NRG23140420220016080 14/04/2022 sunilbhai 1123006WL000591 sunilbhai 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820729012 sunilbhai ()
495 Dhanpur GJ-23-006-010-001/557990244
(Dabhava) 		1123006000NRG23140420220016082 14/04/2022 RAKESHBHAI 1123006WL000591 RAKESHBHAI 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820729017 RAKESHBHAI ()
496 Dhanpur GJ-23-006-010-001/557990247
(Dabhava) 		1123006000NRG23140420220016083 14/04/2022 SANJAYKUMAR 1123006WL000591 SANJAYKUMAR 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820729016 SANJAYKUMAR ()
497 Dhanpur GJ-23-006-010-001/557990292
(Dabhava) 		1123006000NRG23140420220016085 14/04/2022 MAHESHBHAI 1123006WL000591 MAHESHBHAI 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728431 MAHESHBHAI ()
498 Dhanpur GJ-23-006-010-001/557990293
(Dabhava) 		1123006000NRG23140420220016086 14/04/2022 KAMPABEN PRABHATBHAI 1123006WL000591 KAMPABEN PRABHATBHAI 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728901 KAMPABENPRABHATBHAI ()
499 Dhanpur GJ-23-006-010-001/557990303
(Dabhava) 		1123006000NRG23140420220016087 14/04/2022 KAMLABEN BABUBHAI 1123006WL000591 KAMLABEN BABUBHAI 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728427 KAMLABENBABUBHAI ()
500 Dhanpur GJ-23-006-010-001/557990370
(Dabhava) 		1123006000NRG23140420220016108 14/04/2022 Champaben 1123006WL000591 Champaben 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728668 Champaben ()
501 Dhanpur GJ-23-006-010-001/557990416
(Dabhava) 		1123006000NRG23140420220016112 14/04/2022 BARIA MANGALSINH SURSINH 1123006WL000591 BARIA MANGALSINH SURSINH 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728426 BARIAMANGALSINHSURSINH ()
502 Dhanpur GJ-23-006-010-001/5579904345
(Dabhava) 		1123006000NRG23140420220016114 14/04/2022 MINESHBHAI 1123006WL000591 MINESHBHAI 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728333 MINESHBHAI ()
503 Dhanpur GJ-23-006-010-001/5579904346
(Dabhava) 		1123006000NRG23140420220016115 14/04/2022 kantaben 1123006WL000591 kantaben 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820729092 kantaben ()
504 Dhanpur GJ-23-006-010-001/5579904354
(Dabhava) 		1123006000NRG23140420220016117 14/04/2022 BARIA KAMALABEN ASHVINBHAI 1123006WL000591 BARIA KAMALABEN ASHVINBHAI 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728867 BARIAKAMALABENASHVINBHAI ()
505 Dhanpur GJ-23-006-010-001/5579904354
(Dabhava) 		1123006000NRG23140420220016116 14/04/2022 BARIA VIPULBHAI RUPSINH 1123006WL000591 BARIA VIPULBHAI RUPSINH 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728868 BARIAVIPULBHAIRUPSINH ()
506 Dhanpur GJ-23-006-010-001/5579904358
(Dabhava) 		1123006000NRG23140420220016118 14/04/2022 BARIA DILIPBHAI NATUBHAI 1123006WL000591 BARIA DILIPBHAI NATUBHAI 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728900 BARIADILIPBHAINATUBHAI ()
507 Dhanpur GJ-23-006-010-001/5579904371
(Dabhava) 		1123006000NRG23140420220016121 14/04/2022 PRIYNKABEN 1123006WL000591 PRIYNKABEN 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820729018 PRIYNKABEN ()
508 Dhanpur GJ-23-006-010-001/5579904371
(Dabhava) 		1123006000NRG23140420220016120 14/04/2022 TARABEN 1123006WL000591 TARABEN 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820729014 TARABEN ()
509 Dhanpur GJ-23-006-010-001/5579904372
(Dabhava) 		1123006000NRG23140420220016122 14/04/2022 SHAILESHBHAI 1123006WL000591 SHAILESHBHAI 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820729013 SHAILESHBHAI ()
510 Dhanpur GJ-23-006-010-001/5579904373
(Dabhava) 		1123006000NRG23140420220016124 14/04/2022 GOVINDBHAI 1123006WL000591 GOVINDBHAI 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820729019 GOVINDBHAI ()
511 Dhanpur GJ-23-006-010-001/5579904373
(Dabhava) 		1123006000NRG23140420220016123 14/04/2022 jentibhai 1123006WL000591 jentibhai 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820729020 jentibhai ()
512 Dhanpur GJ-23-006-010-001/55799429
(Dabhava) 		1123006000NRG23140420220016125 14/04/2022 BARIA BAKABHAI ABHESHESIN 1123006WL000591 BARIA BAKABHAI ABHESHESIN 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728425 BARIABAKABHAIABHESHESIN ()
513 Dhanpur GJ-23-006-010-001/55799429
(Dabhava) 		1123006000NRG23140420220016126 14/04/2022 BARIA LILABEN ABHESHESIN 1123006WL000591 BARIA LILABEN ABHESHESIN 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728401 BARIALILABENABHESHESIN ()
514 Dhanpur GJ-23-006-014-001/55674784
(Dungarpur (To)) 		1123006000NRG23140420220011961 14/04/2022 Apsingbhai 1123006WL000465 Apsingbhai 00691 IPOS0000001 1368 1368 Processed 03/05/2022 0820729085 Apsingbhai ()
515 Dhanpur GJ-23-006-014-001/55674785
(Dungarpur (To)) 		1123006000NRG23140420220011962 14/04/2022 Balvant 1123006WL000465 Balvant 00691 IPOS0000001 1368 1368 Processed 03/05/2022 0820729086 Balvant ()
516 Dhanpur GJ-23-006-014-001/55674787
(Dungarpur (To)) 		1123006000NRG23140420220011963 14/04/2022 Revliben 1123006WL000465 Revliben 00691 IPOS0000001 1368 1368 Processed 03/05/2022 0820729087 Revliben ()
517 Dhanpur GJ-23-006-014-001/55674796
(Dungarpur (To)) 		1123006000NRG23140420220011966 14/04/2022 Bhurki 1123006WL000465 Bhurki 00691 IPOS0000001 1368 1368 Processed 03/05/2022 0820729082 Bhurki ()
518 Dhanpur GJ-23-006-014-001/55674817
(Dungarpur (To)) 		1123006000NRG23140420220011967 14/04/2022 Narvatbhai 1123006WL000465 Narvatbhai 00691 IPOS0000001 1368 1368 Processed 03/05/2022 0820729088 Narvatbhai ()
519 Dhanpur GJ-23-006-014-001/55674821
(Dungarpur (To)) 		1123006000NRG23140420220011972 14/04/2022 Kanubhai 1123006WL000465 Kanubhai 00691 IPOS0000001 1368 1368 Processed 03/05/2022 0820729089 Kanubhai ()
520 Dhanpur GJ-23-006-014-001/55674822
(Dungarpur (To)) 		1123006000NRG23140420220011973 14/04/2022 Savitaben 1123006WL000465 Savitaben 00691 IPOS0000001 1368 1368 Processed 03/05/2022 0820729090 Savitaben ()
521 Dhanpur GJ-23-006-014-001/55674823
(Dungarpur (To)) 		1123006000NRG23140420220011974 14/04/2022 Champaben 1123006WL000465 Champaben 00691 IPOS0000001 1368 1368 Processed 03/05/2022 0820729073 Champaben ()
522 Dhanpur GJ-23-006-014-001/55674826
(Dungarpur (To)) 		1123006000NRG23140420220011976 14/04/2022 Manjulaben 1123006WL000465 Manjulaben 00691 IPOS0000001 1368 1368 Processed 03/05/2022 0820729074 Manjulaben ()
523 Dhanpur GJ-23-006-014-001/55674827
(Dungarpur (To)) 		1123006000NRG23140420220011977 14/04/2022 Surekhaben 1123006WL000465 Surekhaben 00691 IPOS0000001 1368 1368 Processed 03/05/2022 0820729075 Surekhaben ()
524 Dhanpur GJ-23-006-014-001/55674831
(Dungarpur (To)) 		1123006000NRG23140420220011980 14/04/2022 Lilaben A 1123006WL000465 Lilaben A 00691 IPOS0000001 1368 1368 Processed 03/05/2022 0820729076 LilabenA ()
525 Dhanpur GJ-23-006-014-001/55674923
(Dungarpur (To)) 		1123006000NRG23140420220011990 14/04/2022 Ramilaben 1123006WL000465 Ramilaben 00691 IPOS0000001 1368 1368 Processed 03/05/2022 0820729077 Ramilaben ()
526 Dhanpur GJ-23-006-014-001/55675333
(Dungarpur (To)) 		1123006000NRG23140420220012117 14/04/2022 DILIPBHAI 1123006WL000468 DILIPBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820728951 DILIPBHAI ()
527 Dhanpur GJ-23-006-014-001/55675334
(Dungarpur (To)) 		1123006000NRG23140420220012119 14/04/2022 DAXABEN 1123006WL000468 DAXABEN 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820728953 DAXABEN ()
528 Dhanpur GJ-23-006-014-001/55675334
(Dungarpur (To)) 		1123006000NRG23140420220012118 14/04/2022 VINDABEN 1123006WL000468 VINDABEN 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820728952 VINDABEN ()
529 Dhanpur GJ-23-006-014-001/55675337
(Dungarpur (To)) 		1123006000NRG23140420220012120 14/04/2022 KALUBHAI 1123006WL000468 KALUBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820728954 KALUBHAI ()
530 Dhanpur GJ-23-006-014-001/5569298
(Dungarpur (To)) 		1123006000NRG23140420220011999 14/04/2022 Paresh 1123006WL000465 Paresh 00691 IPOS0000001 1368 1368 Processed 03/05/2022 0820729078 Paresh ()
531 Dhanpur GJ-23-006-014-001/5569299
(Dungarpur (To)) 		1123006000NRG23140420220012000 14/04/2022 Bhimlabhai 1123006WL000465 Bhimlabhai 00691 IPOS0000001 1368 1368 Processed 03/05/2022 0820729083 Bhimlabhai ()
532 Dhanpur GJ-23-006-014-001/5569304
(Dungarpur (To)) 		1123006000NRG23140420220012001 14/04/2022 Rashilaben 1123006WL000465 Rashilaben 00691 IPOS0000001 1368 1368 Processed 03/05/2022 0820729079 Rashilaben ()
533 Dhanpur GJ-23-006-014-001/5569347
(Dungarpur (To)) 		1123006000NRG23140420220012126 14/04/2022 rataneben 1123006WL000468 rataneben 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820728911 rataneben ()
534 Dhanpur GJ-23-006-014-001/5569355
(Dungarpur (To)) 		1123006000NRG23140420220012003 14/04/2022 Kasamben 1123006WL000465 Kasamben 00691 IPOS0000001 1368 1368 Processed 03/05/2022 0820729080 Kasamben ()
535 Dhanpur GJ-23-006-014-001/5569356
(Dungarpur (To)) 		1123006000NRG23140420220012004 14/04/2022 Kampaben 1123006WL000465 Kampaben 00691 IPOS0000001 1368 1368 Processed 03/05/2022 0820729081 Kampaben ()
536 Dhanpur GJ-23-006-014-001/5569358
(Dungarpur (To)) 		1123006000NRG23140420220012005 14/04/2022 Chandu 1123006WL000465 Chandu 00691 IPOS0000001 1368 1368 Processed 03/05/2022 0820728436 Chandu ()
537 Dhanpur GJ-23-006-020-001/746429049
(Kakad Khila) 		1123006000NRG23140420220015975 14/04/2022 dipabhai 1123006WL000586 dipabhai 00691 IPOS0000001 1554 1554 Processed 03/05/2022 0820728632 dipabhai ()
538 Dhanpur GJ-23-006-020-001/746429559
(Kakad Khila) 		1123006000NRG23140420220015949 14/04/2022 PARMAR ABLABHAI DHULABHAI 1123006WL000585 PARMAR ABLABHAI DHULABHAI 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728481 PARMARABLABHAIDHULABHAI ()
539 Dhanpur GJ-23-006-020-001/746429559
(Kakad Khila) 		1123006000NRG23140420220015950 14/04/2022 Parmar Sonalben Pratapbhai 1123006WL000585 Parmar Sonalben Pratapbhai 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728482 ParmarSonalbenPratapbhai ()
540 Dhanpur GJ-23-006-020-001/746429563
(Kakad Khila) 		1123006000NRG23140420220016006 14/04/2022 janiyabhai 1123006WL000587 janiyabhai 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728584 janiyabhai ()
541 Dhanpur GJ-23-006-020-001/7464295688
(Kakad Khila) 		1123006000NRG23140420220015951 14/04/2022 SUMIBEN 1123006WL000585 SUMIBEN 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728629 SUMIBEN ()
542 Dhanpur GJ-23-006-020-001/7464296259
(Kakad Khila) 		1123006000NRG23140420220015952 14/04/2022 BHURIYA SAKRABHAI 1123006WL000585 BHURIYA SAKRABHAI 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728539 BHURIYASAKRABHAI ()
543 Dhanpur GJ-23-006-020-001/7464296310
(Kakad Khila) 		1123006000NRG23140420220012430 14/04/2022 PARMAR KANTABEN VIJAYBHAI 1123006WL000477 PARMAR KANTABEN VIJAYBHAI 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728443 PARMARKANTABENVIJAYBHAI ()
544 Dhanpur GJ-23-006-020-001/7464296310
(Kakad Khila) 		1123006000NRG23140420220012429 14/04/2022 PARMAR VIJAYBHAI MATHURBHAI 1123006WL000477 PARMAR VIJAYBHAI MATHURBHAI 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728486 PARMARVIJAYBHAIMATHURBHAI ()
545 Dhanpur GJ-23-006-020-001/7464296313
(Kakad Khila) 		1123006000NRG23140420220012431 14/04/2022 Damor Karanbhai valabhai 1123006WL000477 Damor Karanbhai valabhai 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728447 DamorKaranbhaivalabhai ()
546 Dhanpur GJ-23-006-020-001/7464296313
(Kakad Khila) 		1123006000NRG23140420220012432 14/04/2022 Damor laliben Karanbhai 1123006WL000477 Damor laliben Karanbhai 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728448 DamorlalibenKaranbhai ()
547 Dhanpur GJ-23-006-020-001/7464296372
(Kakad Khila) 		1123006000NRG23140420220012437 14/04/2022 Damor Rajubhai Karanbhai 1123006WL000477 Damor Rajubhai Karanbhai 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728472 DamorRajubhaiKaranbhai ()
548 Dhanpur GJ-23-006-020-001/7664296501
(Kakad Khila) 		1123006000NRG23140420220012441 14/04/2022 Damor Bhurkiben Vinodbhai 1123006WL000477 Damor Bhurkiben Vinodbhai 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728475 DamorBhurkibenVinodbhai ()
549 Dhanpur GJ-23-006-020-001/7664296501
(Kakad Khila) 		1123006000NRG23140420220012440 14/04/2022 Damor Vinubhai Ramanbbhai 1123006WL000477 Damor Vinubhai Ramanbbhai 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728474 DamorVinubhaiRamanbbhai ()
550 Dhanpur GJ-23-006-020-001/7664296513
(Kakad Khila) 		1123006000NRG23140420220015961 14/04/2022 Parmar Manjulaben Pratapbhai 1123006WL000585 Parmar Manjulaben Pratapbhai 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728483 ParmarManjulabenPratapbhai ()
551 Dhanpur GJ-23-006-020-001/7664296912
(Kakad Khila) 		1123006000NRG23140420220016016 14/04/2022 Ramtuben 1123006WL000587 Ramtuben 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728625 Ramtuben ()
552 Dhanpur GJ-23-006-020-001/7669296935
(Kakad Khila) 		1123006000NRG23140420220016018 14/04/2022 Samlabhai 1123006WL000587 Samlabhai 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728982 Samlabhai ()
553 Dhanpur GJ-23-006-020-001/7669296937
(Kakad Khila) 		1123006000NRG23140420220016019 14/04/2022 Mangaliyabhai 1123006WL000587 Mangaliyabhai 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728983 Mangaliyabhai ()
554 Dhanpur GJ-23-006-020-001/7669296938
(Kakad Khila) 		1123006000NRG23140420220016020 14/04/2022 Dhanjibhai 1123006WL000587 Dhanjibhai 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820728984 Dhanjibhai ()
555 Dhanpur GJ-23-006-021-001/6560791780
(Kalakhunt) 		1123006000NRG23140420220015902 14/04/2022 MINAMA SENABEN DILIPBHAI 1123006WL000583 MINAMA SENABEN DILIPBHAI 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728343 MINAMASENABENDILIPBHAI ()
556 Dhanpur GJ-23-006-021-001/6560791781
(Kalakhunt) 		1123006000NRG23140420220015903 14/04/2022 MINAMA JANTABEN RAMSHINGBHAI 1123006WL000583 MINAMA JANTABEN RAMSHINGBHAI 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728340 MINAMAJANTABENRAMSHINGBHAI ()
557 Dhanpur GJ-23-006-021-001/6560791782
(Kalakhunt) 		1123006000NRG23140420220015904 14/04/2022 MINAMA DILIPBHAI CHAGANB 1123006WL000583 MINAMA DILIPBHAI CHAGANB 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728342 MINAMADILIPBHAICHAGANB ()
558 Dhanpur GJ-23-006-021-001/6560791783
(Kalakhunt) 		1123006000NRG23140420220015905 14/04/2022 MINAMA RAMNIBEN NARHINGBHAI 1123006WL000583 MINAMA RAMNIBEN NARHINGBHAI 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728341 MINAMARAMNIBENNARHINGBHAI ()
559 Dhanpur GJ-23-006-021-001/6560791784
(Kalakhunt) 		1123006000NRG23140420220015906 14/04/2022 MINAMA AMDIBEN MAHESHBHAI 1123006WL000583 MINAMA AMDIBEN MAHESHBHAI 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728344 MINAMAAMDIBENMAHESHBHAI ()
560 Dhanpur GJ-23-006-021-001/6560791785
(Kalakhunt) 		1123006000NRG23140420220015907 14/04/2022 MINAMA PAYALBEN NARHINGBHAI 1123006WL000583 MINAMA PAYALBEN NARHINGBHAI 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728336 MINAMAPAYALBENNARHINGBHAI ()
561 Dhanpur GJ-23-006-021-001/6560791786
(Kalakhunt) 		1123006000NRG23140420220015908 14/04/2022 MINAMA VINUBEN NARHINGBHAI 1123006WL000583 MINAMA VINUBEN NARHINGBHAI 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728334 MINAMAVINUBENNARHINGBHAI ()
562 Dhanpur GJ-23-006-021-001/6560791787
(Kalakhunt) 		1123006000NRG23140420220015909 14/04/2022 MINAMA TINIBEN NARIYABHA 1123006WL000583 MINAMA TINIBEN NARIYABHA 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728335 MINAMATINIBENNARIYABHA ()
563 Dhanpur GJ-23-006-021-001/6560791788
(Kalakhunt) 		1123006000NRG23140420220015910 14/04/2022 MINAMA MAHESHBHAI CHAGANBHAI 1123006WL000583 MINAMA MAHESHBHAI CHAGANBHAI 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728337 MINAMAMAHESHBHAICHAGANBHAI ()
564 Dhanpur GJ-23-006-024-001/557224421
(Kantu) 		1123006000NRG23140420220010682 14/04/2022 Mohaniya Jitendrakumar Navalsinh 1123006WL000431 Mohaniya Jitendrakumar Navalsinh 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728866 MohaniyaJitendrakumarNavalsinh ()
565 Dhanpur GJ-23-006-024-001/557224422
(Kantu) 		1123006000NRG23140420220010683 14/04/2022 Mohaniya Sankarbhai Rameshbhai 1123006WL000431 Mohaniya Sankarbhai Rameshbhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728865 MohaniyaSankarbhaiRameshbhai ()
566 Dhanpur GJ-23-006-024-001/557224423
(Kantu) 		1123006000NRG23140420220010684 14/04/2022 Mohaniya Amarabhai Kajubhai 1123006WL000431 Mohaniya Amarabhai Kajubhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728864 MohaniyaAmarabhaiKajubhai ()
567 Dhanpur GJ-23-006-024-001/5572244236
(Kantu) 		1123006000NRG23140420220010685 14/04/2022 Mohaniya Majaliben Amarsinh 1123006WL000431 Mohaniya Majaliben Amarsinh 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728863 MohaniyaMajalibenAmarsinh ()
568 Dhanpur GJ-23-006-024-001/5572244237
(Kantu) 		1123006000NRG23140420220010686 14/04/2022 Mohaniya Ramilaben Tersinh 1123006WL000431 Mohaniya Ramilaben Tersinh 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728862 MohaniyaRamilabenTersinh ()
569 Dhanpur GJ-23-006-024-001/5572244238
(Kantu) 		1123006000NRG23140420220010687 14/04/2022 Mohaniya Lilaben Javsingbhai 1123006WL000431 Mohaniya Lilaben Javsingbhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728861 MohaniyaLilabenJavsingbhai ()
570 Dhanpur GJ-23-006-024-001/5572244239
(Kantu) 		1123006000NRG23140420220010688 14/04/2022 Mohaniya Tersinh Kaljibhai 1123006WL000431 Mohaniya Tersinh Kaljibhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728860 MohaniyaTersinhKaljibhai ()
571 Dhanpur GJ-23-006-024-001/5572244240
(Kantu) 		1123006000NRG23140420220010689 14/04/2022 Mohaniya Navaliben Maganbhai 1123006WL000431 Mohaniya Navaliben Maganbhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728859 MohaniyaNavalibenMaganbhai ()
572 Dhanpur GJ-23-006-024-001/5572244241
(Kantu) 		1123006000NRG23140420220010690 14/04/2022 Bamaniya Ramilaben Badiyabhai 1123006WL000431 Bamaniya Ramilaben Badiyabhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728858 BamaniyaRamilabenBadiyabhai ()
573 Dhanpur GJ-23-006-024-001/5572244242
(Kantu) 		1123006000NRG23140420220010691 14/04/2022 Mohaniya Ramsubhai Nabalabhai 1123006WL000431 Mohaniya Ramsubhai Nabalabhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728857 MohaniyaRamsubhaiNabalabhai ()
574 Dhanpur GJ-23-006-024-001/5572244243
(Kantu) 		1123006000NRG23140420220010692 14/04/2022 Mohaniya Maganbhai Kajubhai 1123006WL000431 Mohaniya Maganbhai Kajubhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728856 MohaniyaMaganbhaiKajubhai ()
575 Dhanpur GJ-23-006-024-001/5572244244
(Kantu) 		1123006000NRG23140420220010693 14/04/2022 Mohaniya Lasuben Savalabhai 1123006WL000431 Mohaniya Lasuben Savalabhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728855 MohaniyaLasubenSavalabhai ()
576 Dhanpur GJ-23-006-024-001/5572244245
(Kantu) 		1123006000NRG23140420220010694 14/04/2022 Mohaniya Sandikaben Kanjibhai 1123006WL000431 Mohaniya Sandikaben Kanjibhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728854 MohaniyaSandikabenKanjibhai ()
577 Dhanpur GJ-23-006-024-001/5572244246
(Kantu) 		1123006000NRG23140420220010695 14/04/2022 Palas Minaben Rameshbhai 1123006WL000431 Palas Minaben Rameshbhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728853 PalasMinabenRameshbhai ()
578 Dhanpur GJ-23-006-024-001/5572244247
(Kantu) 		1123006000NRG23140420220010696 14/04/2022 Mohaniya Shitaben Madiyabhai 1123006WL000431 Mohaniya Shitaben Madiyabhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728852 MohaniyaShitabenMadiyabhai ()
579 Dhanpur GJ-23-006-024-001/5572244248
(Kantu) 		1123006000NRG23140420220010697 14/04/2022 Mohaniya Indiraben Savalabhai 1123006WL000431 Mohaniya Indiraben Savalabhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728851 MohaniyaIndirabenSavalabhai ()
580 Dhanpur GJ-23-006-024-001/5572244249
(Kantu) 		1123006000NRG23140420220010698 14/04/2022 Mohaniya Savitaben Ratanabhai 1123006WL000431 Mohaniya Savitaben Ratanabhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728850 MohaniyaSavitabenRatanabhai ()
581 Dhanpur GJ-23-006-024-001/5572244250
(Kantu) 		1123006000NRG23140420220010699 14/04/2022 Mohaniya Tinuben Ratanabhai 1123006WL000431 Mohaniya Tinuben Ratanabhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728849 MohaniyaTinubenRatanabhai ()
582 Dhanpur GJ-23-006-024-001/5572244251
(Kantu) 		1123006000NRG23140420220010700 14/04/2022 Mohaniya Khetiben Lalabhai 1123006WL000431 Mohaniya Khetiben Lalabhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728848 MohaniyaKhetibenLalabhai ()
583 Dhanpur GJ-23-006-024-001/5572244252
(Kantu) 		1123006000NRG23140420220010701 14/04/2022 Mohaniya Santudiben Sasubhai 1123006WL000431 Mohaniya Santudiben Sasubhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728847 MohaniyaSantudibenSasubhai ()
584 Dhanpur GJ-23-006-024-001/5572244253
(Kantu) 		1123006000NRG23140420220010702 14/04/2022 Mohaniya Mathuben Bhavalabhai 1123006WL000431 Mohaniya Mathuben Bhavalabhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728823 MohaniyaMathubenBhavalabhai ()
585 Dhanpur GJ-23-006-024-001/5572244254
(Kantu) 		1123006000NRG23140420220010703 14/04/2022 Mohaniya Santuben Bhavalabhai 1123006WL000431 Mohaniya Santuben Bhavalabhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728822 MohaniyaSantubenBhavalabhai ()
586 Dhanpur GJ-23-006-024-001/5572244255
(Kantu) 		1123006000NRG23140420220010704 14/04/2022 Mohaniya Satuben Nagarsinh 1123006WL000431 Mohaniya Satuben Nagarsinh 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728821 MohaniyaSatubenNagarsinh ()
587 Dhanpur GJ-23-006-024-001/5572244256
(Kantu) 		1123006000NRG23140420220010705 14/04/2022 Mohaniya Sarlaben Nagarsinh 1123006WL000431 Mohaniya Sarlaben Nagarsinh 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728820 MohaniyaSarlabenNagarsinh ()
588 Dhanpur GJ-23-006-024-001/5572244257
(Kantu) 		1123006000NRG23140420220010706 14/04/2022 Palas Lataben Sanjaybhai 1123006WL000431 Palas Lataben Sanjaybhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728819 PalasLatabenSanjaybhai ()
589 Dhanpur GJ-23-006-024-001/5572244258
(Kantu) 		1123006000NRG23140420220010707 14/04/2022 Mohaniya Chanduben Dineshbhai 1123006WL000431 Mohaniya Chanduben Dineshbhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728818 MohaniyaChandubenDineshbhai ()
590 Dhanpur GJ-23-006-024-001/5572244259
(Kantu) 		1123006000NRG23140420220010708 14/04/2022 Mohaniya Sukaliben Kajubhai 1123006WL000431 Mohaniya Sukaliben Kajubhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728817 MohaniyaSukalibenKajubhai ()
591 Dhanpur GJ-23-006-024-001/557224426
(Kantu) 		1123006000NRG23140420220010709 14/04/2022 Mohaniya Rameshbhai Kalubhai 1123006WL000431 Mohaniya Rameshbhai Kalubhai 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728395 MohaniyaRameshbhaiKalubhai ()
592 Dhanpur GJ-23-006-024-002/1978025
(Kantu) 		1123006000NRG23140420220015852 14/04/2022 MAJUBHAI SALIYABHAI 1123006WL000582 MAJUBHAI SALIYABHAI 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728637 MAJUBHAISALIYABHAI ()
593 Dhanpur GJ-23-006-024-002/1978030
(Kantu) 		1123006000NRG23140420220015853 14/04/2022 NABALIBEN MALIYA 1123006WL000582 NABALIBEN MALIYA 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728661 NABALIBENMALIYA ()
594 Dhanpur GJ-23-006-024-002/1978047
(Kantu) 		1123006000NRG23140420220015854 14/04/2022 Kaliben B 1123006WL000582 Kaliben B 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728662 KalibenB ()
595 Dhanpur GJ-23-006-024-002/1978051
(Kantu) 		1123006000NRG23140420220015855 14/04/2022 KALIBEN NARIYABHAI 1123006WL000582 KALIBEN NARIYABHAI 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728663 KALIBENNARIYABHAI ()
596 Dhanpur GJ-23-006-024-002/1991922
(Kantu) 		1123006000NRG23140420220015856 14/04/2022 Santiben B 1123006WL000582 Santiben B 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728664 SantibenB ()
597 Dhanpur GJ-23-006-024-002/5571361
(Kantu) 		1123006000NRG23140420220015857 14/04/2022 BADIYABHAI BACHUBHAI 1123006WL000582 BADIYABHAI BACHUBHAI 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728665 BADIYABHAIBACHUBHAI ()
598 Dhanpur GJ-23-006-024-002/5571369
(Kantu) 		1123006000NRG23140420220015858 14/04/2022 SAKARABHAI N 1123006WL000582 SAKARABHAI N 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728682 SAKARABHAIN ()
599 Dhanpur GJ-23-006-024-002/5571373
(Kantu) 		1123006000NRG23140420220015859 14/04/2022 DOLAKIBEN S 1123006WL000582 DOLAKIBEN S 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728683 DOLAKIBENS ()
600 Dhanpur GJ-23-006-024-002/5571375
(Kantu) 		1123006000NRG23140420220015860 14/04/2022 BADALIBEN B 1123006WL000582 BADALIBEN B 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728678 BADALIBENB ()
601 Dhanpur GJ-23-006-024-002/5571376
(Kantu) 		1123006000NRG23140420220015861 14/04/2022 NABUBEN SANIYABHAI 1123006WL000582 NABUBEN SANIYABHAI 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728679 NABUBENSANIYABHAI ()
602 Dhanpur GJ-23-006-024-002/5571377
(Kantu) 		1123006000NRG23140420220015862 14/04/2022 ANILBHAI NAJUBHAI 1123006WL000582 ANILBHAI NAJUBHAI 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728680 ANILBHAINAJUBHAI ()
603 Dhanpur GJ-23-006-024-002/5571379
(Kantu) 		1123006000NRG23140420220015863 14/04/2022 BABUDIBEN MAJUBHAI 1123006WL000582 BABUDIBEN MAJUBHAI 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728681 BABUDIBENMAJUBHAI ()
604 Dhanpur GJ-23-006-024-002/5571393
(Kantu) 		1123006000NRG23140420220015864 14/04/2022 MAHENDARABHAI R 1123006WL000582 MAHENDARABHAI R 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728715 MAHENDARABHAIR ()
605 Dhanpur GJ-23-006-024-002/5571401
(Kantu) 		1123006000NRG23140420220015865 14/04/2022 AJAYBHAI RAJUBHAI 1123006WL000582 AJAYBHAI RAJUBHAI 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728716 AJAYBHAIRAJUBHAI ()
606 Dhanpur GJ-23-006-024-002/557224465
(Kantu) 		1123006000NRG23140420220015866 14/04/2022 SUKHIBEN MANSUKHABHAI 1123006WL000582 SUKHIBEN MANSUKHABHAI 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728717 SUKHIBENMANSUKHABHAI ()
607 Dhanpur GJ-23-006-024-002/557224470
(Kantu) 		1123006000NRG23140420220015867 14/04/2022 VIJAYBHAI 1123006WL000582 VIJAYBHAI 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728718 VIJAYBHAI ()
608 Dhanpur GJ-23-006-024-002/5572245679
(Kantu) 		1123006000NRG23140420220015868 14/04/2022 LAXMAN BHAI J 1123006WL000582 LAXMAN BHAI J 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728710 LAXMANBHAIJ ()
609 Dhanpur GJ-23-006-024-002/5572245682
(Kantu) 		1123006000NRG23140420220015869 14/04/2022 SARDAR BHAI ANSUBHAI 1123006WL000582 SARDAR BHAI ANSUBHAI 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728719 SARDARBHAIANSUBHAI ()
610 Dhanpur GJ-23-006-024-004/255
(Kantu) 		1123006000NRG23140420220012560 14/04/2022 MOHNIYA KASUBEN DHANSUKHABHAI 1123006WL000482 MOHNIYA KASUBEN DHANSUKHABHAI 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728899 MOHNIYAKASUBENDHANSUKHABHAI ()
611 Dhanpur GJ-23-006-024-004/424
(Kantu) 		1123006000NRG23140420220012565 14/04/2022 Kamtuben 1123006WL000482 Kamtuben 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728485 Kamtuben ()
612 Dhanpur GJ-23-006-024-004/5571115
(Kantu) 		1123006000NRG23140420220012571 14/04/2022 Arajunbhai Dhansukhabhai 1123006WL000482 Arajunbhai Dhansukhabhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728484 ArajunbhaiDhansukhabhai ()
613 Dhanpur GJ-23-006-024-004/557224461
(Kantu) 		1123006000NRG23140420220012597 14/04/2022 Minama Nuriyabhai Vestabhai 1123006WL000482 Minama Nuriyabhai Vestabhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728771 MinamaNuriyabhaiVestabhai ()
614 Dhanpur GJ-23-006-024-004/557224462
(Kantu) 		1123006000NRG23140420220012598 14/04/2022 Babubhai Nuriyabhai Minama 1123006WL000482 Babubhai Nuriyabhai Minama 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728772 BabubhaiNuriyabhaiMinama ()
615 Dhanpur GJ-23-006-024-004/557224463
(Kantu) 		1123006000NRG23140420220012599 14/04/2022 Minama Keniyabhai Manjibhai 1123006WL000482 Minama Keniyabhai Manjibhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728773 MinamaKeniyabhaiManjibhai ()
616 Dhanpur GJ-23-006-024-004/557224464
(Kantu) 		1123006000NRG23140420220012600 14/04/2022 Minama Dipabhai Nuriyabhai 1123006WL000482 Minama Dipabhai Nuriyabhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728769 MinamaDipabhaiNuriyabhai ()
617 Dhanpur GJ-23-006-024-004/557224465
(Kantu) 		1123006000NRG23140420220012601 14/04/2022 Bhabor Maganbhai Nuriyabhai 1123006WL000482 Bhabor Maganbhai Nuriyabhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728768 BhaborMaganbhaiNuriyabhai ()
618 Dhanpur GJ-23-006-024-004/557224466
(Kantu) 		1123006000NRG23140420220012602 14/04/2022 Minama Vanjibhai Varshingbhai 1123006WL000482 Minama Vanjibhai Varshingbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728770 MinamaVanjibhaiVarshingbhai ()
619 Dhanpur GJ-23-006-024-004/557224468
(Kantu) 		1123006000NRG23140420220012603 14/04/2022 Meda Sureshbhai Nagarsinh 1123006WL000482 Meda Sureshbhai Nagarsinh 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728914 MedaSureshbhaiNagarsinh ()
620 Dhanpur GJ-23-006-024-004/557224469
(Kantu) 		1123006000NRG23140420220012604 14/04/2022 Mohaniya Madiyabhai Bijiyabhai 1123006WL000482 Mohaniya Madiyabhai Bijiyabhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728774 MohaniyaMadiyabhaiBijiyabhai ()
621 Dhanpur GJ-23-006-024-004/557224470
(Kantu) 		1123006000NRG23140420220012605 14/04/2022 Mohaniya Sanubhai Valabhai 1123006WL000482 Mohaniya Sanubhai Valabhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728775 MohaniyaSanubhaiValabhai ()
622 Dhanpur GJ-23-006-024-004/557224471
(Kantu) 		1123006000NRG23140420220012606 14/04/2022 Lilaben Mukeshbhai 1123006WL000482 Lilaben Mukeshbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728677 LilabenMukeshbhai ()
623 Dhanpur GJ-23-006-024-004/557224472
(Kantu) 		1123006000NRG23140420220012607 14/04/2022 Mohaniya Maganbhai Saburbhai 1123006WL000482 Mohaniya Maganbhai Saburbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728776 MohaniyaMaganbhaiSaburbhai ()
624 Dhanpur GJ-23-006-024-004/557224473
(Kantu) 		1123006000NRG23140420220012608 14/04/2022 Mohaniya Chhaganbhai Rupabhai 1123006WL000482 Mohaniya Chhaganbhai Rupabhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728777 MohaniyaChhaganbhaiRupabhai ()
625 Dhanpur GJ-23-006-024-004/557224474
(Kantu) 		1123006000NRG23140420220012609 14/04/2022 Kalara Rupabhai Teriyabhai 1123006WL000482 Kalara Rupabhai Teriyabhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728801 KalaraRupabhaiTeriyabhai ()
626 Dhanpur GJ-23-006-024-004/557224475
(Kantu) 		1123006000NRG23140420220012610 14/04/2022 Kalara Bodabhai Narsinh 1123006WL000482 Kalara Bodabhai Narsinh 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728913 KalaraBodabhaiNarsinh ()
627 Dhanpur GJ-23-006-024-004/557224476
(Kantu) 		1123006000NRG23140420220012611 14/04/2022 Kalara Sumabhai Narsingbhai 1123006WL000482 Kalara Sumabhai Narsingbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728802 KalaraSumabhaiNarsingbhai ()
628 Dhanpur GJ-23-006-024-004/557224477
(Kantu) 		1123006000NRG23140420220012612 14/04/2022 Kalara Narsingbhai Raysinh 1123006WL000482 Kalara Narsingbhai Raysinh 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820729034 KalaraNarsingbhaiRaysinh ()
629 Dhanpur GJ-23-006-024-004/557224478
(Kantu) 		1123006000NRG23140420220012613 14/04/2022 Kalara Sumalabhai Raliyabhai 1123006WL000482 Kalara Sumalabhai Raliyabhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820729035 KalaraSumalabhaiRaliyabhai ()
630 Dhanpur GJ-23-006-024-004/557224479
(Kantu) 		1123006000NRG23140420220012614 14/04/2022 Kalara Gugiben Harjibhai 1123006WL000482 Kalara Gugiben Harjibhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820729036 KalaraGugibenHarjibhai ()
631 Dhanpur GJ-23-006-024-004/557224480
(Kantu) 		1123006000NRG23140420220012615 14/04/2022 Kalara Ramanbhai Mansing 1123006WL000482 Kalara Ramanbhai Mansing 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820729037 KalaraRamanbhaiMansing ()
632 Dhanpur GJ-23-006-024-004/557224481
(Kantu) 		1123006000NRG23140420220012616 14/04/2022 Mohaniya Dalubhai Khumanbhai 1123006WL000482 Mohaniya Dalubhai Khumanbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820729038 MohaniyaDalubhaiKhumanbhai ()
633 Dhanpur GJ-23-006-024-004/557224504
(Kantu) 		1123006000NRG23140420220012617 14/04/2022 Minama Lalubhai Narsing 1123006WL000482 Minama Lalubhai Narsing 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728912 MinamaLalubhaiNarsing ()
634 Dhanpur GJ-23-006-024-004/557224505
(Kantu) 		1123006000NRG23140420220012618 14/04/2022 Minama Manubhai Narsingbhai 1123006WL000482 Minama Manubhai Narsingbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728950 MinamaManubhaiNarsingbhai ()
635 Dhanpur GJ-23-006-024-004/557224507
(Kantu) 		1123006000NRG23140420220012619 14/04/2022 Mohaniya Sureshbhai samasubhai 1123006WL000482 Mohaniya Sureshbhai samasubhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728949 MohaniyaSureshbhaisamasubhai ()
636 Dhanpur GJ-23-006-024-004/557224508
(Kantu) 		1123006000NRG23140420220012620 14/04/2022 Mohaniya Ramilaben Madiyabhai 1123006WL000482 Mohaniya Ramilaben Madiyabhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728948 MohaniyaRamilabenMadiyabhai ()
637 Dhanpur GJ-23-006-024-004/557224509
(Kantu) 		1123006000NRG23140420220012621 14/04/2022 Mohaniya Pappubhai Dalubhai 1123006WL000482 Mohaniya Pappubhai Dalubhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728947 MohaniyaPappubhaiDalubhai ()
638 Dhanpur GJ-23-006-024-004/557224510
(Kantu) 		1123006000NRG23140420220012622 14/04/2022 Mohaniya Majubhai Vechatbhai 1123006WL000482 Mohaniya Majubhai Vechatbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728946 MohaniyaMajubhaiVechatbhai ()
639 Dhanpur GJ-23-006-024-004/557224511
(Kantu) 		1123006000NRG23140420220012623 14/04/2022 Mohaniya Aliyabhai Khumanbhai 1123006WL000482 Mohaniya Aliyabhai Khumanbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728945 MohaniyaAliyabhaiKhumanbhai ()
640 Dhanpur GJ-23-006-024-004/557224512
(Kantu) 		1123006000NRG23140420220012624 14/04/2022 Mohaniya Madiyabhai Bachubhai 1123006WL000482 Mohaniya Madiyabhai Bachubhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728944 MohaniyaMadiyabhaiBachubhai ()
641 Dhanpur GJ-23-006-024-004/557224520
(Kantu) 		1123006000NRG23140420220012625 14/04/2022 Mohaniya Sanjaybhai Lalubhai 1123006WL000482 Mohaniya Sanjaybhai Lalubhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728943 MohaniyaSanjaybhaiLalubhai ()
642 Dhanpur GJ-23-006-024-004/557224521
(Kantu) 		1123006000NRG23140420220012626 14/04/2022 Mohaniya Payalben Babubhai 1123006WL000482 Mohaniya Payalben Babubhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728942 MohaniyaPayalbenBabubhai ()
643 Dhanpur GJ-23-006-024-004/557224522
(Kantu) 		1123006000NRG23140420220012627 14/04/2022 Meda Nayanaben Sumalabhai 1123006WL000482 Meda Nayanaben Sumalabhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728941 MedaNayanabenSumalabhai ()
644 Dhanpur GJ-23-006-024-004/557224523
(Mandor) 		1123006000NRG23140420220012628 14/04/2022 Jantaben Sumalabhai Meda 1123006WL000482 Jantaben Sumalabhai Meda 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728940 JantabenSumalabhaiMeda ()
645 Dhanpur GJ-23-006-024-004/557224524
(Kantu) 		1123006000NRG23140420220012629 14/04/2022 Mohaniya Kaileshbhai Raychndbhai 1123006WL000482 Mohaniya Kaileshbhai Raychndbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728892 MohaniyaKaileshbhaiRaychndbhai ()
646 Dhanpur GJ-23-006-024-004/557224525
(Kantu) 		1123006000NRG23140420220012630 14/04/2022 Mohaniya Chandrikaben Kaileshbhai 1123006WL000482 Mohaniya Chandrikaben Kaileshbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728891 MohaniyaChandrikabenKaileshbhai ()
647 Dhanpur GJ-23-006-024-004/557224526
(Kantu) 		1123006000NRG23140420220012631 14/04/2022 Mohaniya Lapeshbhai Dhulabhai 1123006WL000482 Mohaniya Lapeshbhai Dhulabhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728890 MohaniyaLapeshbhaiDhulabhai ()
648 Dhanpur GJ-23-006-024-004/557224527
(Mandor) 		1123006000NRG23140420220012632 14/04/2022 Mohaniya Vipulbhai Bhursinh 1123006WL000482 Mohaniya Vipulbhai Bhursinh 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728889 MohaniyaVipulbhaiBhursinh ()
649 Dhanpur GJ-23-006-024-004/557224528
(Kantu) 		1123006000NRG23140420220012633 14/04/2022 Minama Dinubhai Manjibhai 1123006WL000482 Minama Dinubhai Manjibhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728888 MinamaDinubhaiManjibhai ()
650 Dhanpur GJ-23-006-024-004/557224529
(Kantu) 		1123006000NRG23140420220012634 14/04/2022 Mhaniya Galiyabhai khumanbhai 1123006WL000482 Mhaniya Galiyabhai khumanbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728887 MhaniyaGaliyabhaikhumanbhai ()
651 Dhanpur GJ-23-006-025-001/557901473
(Khalta Garabdi) 		1123006000NRG23140420220009478 14/04/2022 KUVRABHAI 1123006WL000388 KUVRABHAI 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728437 KUVRABHAI ()
652 Dhanpur GJ-23-006-025-001/5579015720
(Khalta Garabdi) 		1123006000NRG23140420220015738 14/04/2022 VAKHALA KHAPARIYABHAI LIMJIBHAI 1123006WL000579 VAKHALA KHAPARIYABHAI LIMJIBHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728392 VAKHALAKHAPARIYABHAILIMJIBHAI ()
653 Dhanpur GJ-23-006-025-001/5579015771
(Khalta Garabdi) 		1123006000NRG23140420220015741 14/04/2022 BARIA ENDIRABEN CHTARASING 1123006WL000579 BARIA ENDIRABEN CHTARASING 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728493 BARIAENDIRABENCHTARASING ()
654 Dhanpur GJ-23-006-025-001/5579015924
(Khalta Garabdi) 		1123006000NRG23140420220015745 14/04/2022 BAMNIYA PINKUBEN DINESHBHAI 1123006WL000579 BAMNIYA PINKUBEN DINESHBHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728494 BAMNIYAPINKUBENDINESHBHAI ()
655 Dhanpur GJ-23-006-025-001/5579015924
(Khalta Garabdi) 		1123006000NRG23140420220015744 14/04/2022 BAMNIYA SANGITABEN DINESHBHAI 1123006WL000579 BAMNIYA SANGITABEN DINESHBHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728476 BAMNIYASANGITABENDINESHBHAI ()
656 Dhanpur GJ-23-006-025-001/5579016186
(Khalta Garabdi) 		1123006000NRG23140420220009513 14/04/2022 BHURIYA GANGABEN JUVANSING 1123006WL000388 BHURIYA GANGABEN JUVANSING 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728445 BHURIYAGANGABENJUVANSING ()
657 Dhanpur GJ-23-006-025-001/5579016499
(Khalta Garabdi) 		1123006000NRG23140420220015753 14/04/2022 LAXMIBEN 1123006WL000579 LAXMIBEN 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728399 LAXMIBEN ()
658 Dhanpur GJ-23-006-025-001/5579016502
(Khalta Garabdi) 		1123006000NRG23140420220015754 14/04/2022 MAURBHAI 1123006WL000579 MAURBHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728398 MAURBHAI ()
659 Dhanpur GJ-23-006-025-001/5579016592
(Khalta Garabdi) 		1123006000NRG23140420220015762 14/04/2022 MAIDA PANESHBHAI DALPATBHAI 1123006WL000579 MAIDA PANESHBHAI DALPATBHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728963 MAIDAPANESHBHAIDALPATBHAI ()
660 Dhanpur GJ-23-006-025-001/5579016595
(Khalta Garabdi) 		1123006000NRG23140420220015763 14/04/2022 MAIDA JANAKBHAI KANJIBHAI 1123006WL000579 MAIDA JANAKBHAI KANJIBHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728964 MAIDAJANAKBHAIKANJIBHAI ()
661 Dhanpur GJ-23-006-025-001/5579016664
(Khalta Garabdi) 		1123006000NRG23140420220015766 14/04/2022 MAIDA NANUBHAI BHARUBHAI 1123006WL000579 MAIDA NANUBHAI BHARUBHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728966 MAIDANANUBHAIBHARUBHAI ()
662 Dhanpur GJ-23-006-025-001/5579016665
(Khalta Garabdi) 		1123006000NRG23140420220015767 14/04/2022 MAIDA MAJIBEN .NANUBHAI 1123006WL000579 MAIDA MAJIBEN .NANUBHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728967 MAIDAMAJIBEN.NANUBHAI ()
663 Dhanpur GJ-23-006-025-001/5579016666
(Khalta Garabdi) 		1123006000NRG23140420220015768 14/04/2022 MAIDA SUMATBHAI KASNABHAI 1123006WL000579 MAIDA SUMATBHAI KASNABHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728965 MAIDASUMATBHAIKASNABHAI ()
664 Dhanpur GJ-23-006-025-001/5579016667
(Khalta Garabdi) 		1123006000NRG23140420220015769 14/04/2022 MAIDA MAURBHAI SUMATBHAI 1123006WL000579 MAIDA MAURBHAI SUMATBHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728968 MAIDAMAURBHAISUMATBHAI ()
665 Dhanpur GJ-23-006-025-001/5579019606
(Khalta Garabdi) 		1123006000NRG23140420220009534 14/04/2022 Gangaben bhuriya 1123006WL000388 Gangaben bhuriya 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728345 Gangabenbhuriya ()
666 Dhanpur GJ-23-006-025-001/5579019607
(Khalta Garabdi) 		1123006000NRG23140420220009535 14/04/2022 Shashiben Bhuriya 1123006WL000388 Shashiben Bhuriya 00691 IPOS0000001 1568 1568 Processed 03/05/2022 0820728346 ShashibenBhuriya ()
667 Dhanpur GJ-23-006-025-001/5579019608
(Khalta Garabdi) 		1123006000NRG23140420220009536 14/04/2022 Sarlaben Bhuriyab 1123006WL000388 Sarlaben Bhuriyab 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728347 SarlabenBhuriyab ()
668 Dhanpur GJ-23-006-025-001/5579019609
(Khalta Garabdi) 		1123006000NRG23140420220009537 14/04/2022 Bhuriya Kasamben 1123006WL000388 Bhuriya Kasamben 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728348 BhuriyaKasamben ()
669 Dhanpur GJ-23-006-025-001/5579019610
(Khalta Garabdi) 		1123006000NRG23140420220009538 14/04/2022 Sabiraben Bhuriya 1123006WL000388 Sabiraben Bhuriya 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728349 SabirabenBhuriya ()
670 Dhanpur GJ-23-006-025-001/5579019611
(Khalta Garabdi) 		1123006000NRG23140420220009539 14/04/2022 Madhuben Bhuriya 1123006WL000388 Madhuben Bhuriya 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728350 MadhubenBhuriya ()
671 Dhanpur GJ-23-006-025-001/5579019612
(Khalta Garabdi) 		1123006000NRG23140420220009540 14/04/2022 Nandaben P 1123006WL000388 Nandaben P 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728351 NandabenP ()
672 Dhanpur GJ-23-006-025-001/5579019618
(Khalta Garabdi) 		1123006000NRG23140420220009544 14/04/2022 Vanitaben 1123006WL000388 Vanitaben 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728973 Vanitaben ()
673 Dhanpur GJ-23-006-025-001/5579019619
(Khalta Garabdi) 		1123006000NRG23140420220009545 14/04/2022 Kailaben 1123006WL000388 Kailaben 00691 IPOS0000001 1575 1575 Processed 03/05/2022 0820728972 Kailaben ()
674 Dhanpur GJ-23-006-025-001/5579019659
(Khalta Garabdi) 		1123006000NRG23140420220015729 14/04/2022 Bhabhor Nitaben Narsinhbhai 1123006WL000578 Bhabhor Nitaben Narsinhbhai 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728906 BhabhorNitabenNarsinhbhai ()
675 Dhanpur GJ-23-006-025-001/5579019811
(Khalta Garabdi) 		1123006000NRG23140420220015805 14/04/2022 BHURIYA PARSINGBHAI HUKIYABHAI 1123006WL000580 BHURIYA PARSINGBHAI HUKIYABHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728714 BHURIYAPARSINGBHAIHUKIYABHAI ()
676 Dhanpur GJ-23-006-025-001/5579019811
(Khalta Garabdi) 		1123006000NRG23140420220015806 14/04/2022 PARMAR REKHABEN JAVALABHAI 1123006WL000580 PARMAR REKHABEN JAVALABHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728985 PARMARREKHABENJAVALABHAI ()
677 Dhanpur GJ-23-006-028-001/557799148
(Kotambi) 		1123006000NRG23140420220015662 14/04/2022 KHAVAD NAVELASINGH .A 1123006WL000576 KHAVAD NAVELASINGH .A 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728670 KHAVADNAVELASINGH.A ()
678 Dhanpur GJ-23-006-028-001/557799800
(Kotambi) 		1123006000NRG23140420220015663 14/04/2022 NANDABEN 1123006WL000576 NANDABEN 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728712 NANDABEN ()
679 Dhanpur GJ-23-006-028-001/5578002070
(Kotambi) 		1123006000NRG23140420220015665 14/04/2022 CHAUHAN BABUBHAI KANGABHAI 1123006WL000576 CHAUHAN BABUBHAI KANGABHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728541 CHAUHANBABUBHAIKANGABHAI ()
680 Dhanpur GJ-23-006-028-001/5578002088
(Kotambi) 		1123006000NRG23140420220015666 14/04/2022 chauhan kasmiraben babubhai 1123006WL000576 chauhan kasmiraben babubhai 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728909 chauhankasmirabenbabubhai ()
681 Dhanpur GJ-23-006-028-003/1977848
(Kotambi) 		1123006000NRG23140420220013100 14/04/2022 SHIMLIYA 1123006WL000499 SHIMLIYA 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728962 SHIMLIYA ()
682 Dhanpur GJ-23-006-028-003/39
(Kotambi) 		1123006000NRG23140420220013101 14/04/2022 DAMOR HANSA .R 1123006WL000499 DAMOR HANSA .R 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728895 DAMORHANSA.R ()
683 Dhanpur GJ-23-006-028-003/5578001852
(Kotambi) 		1123006000NRG23140420220013107 14/04/2022 BAMANIYA GALUBHAI KALIYABHAI 1123006WL000499 BAMANIYA GALUBHAI KALIYABHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728955 BAMANIYAGALUBHAIKALIYABHAI ()
684 Dhanpur GJ-23-006-028-003/5578001928
(Kotambi) 		1123006000NRG23140420220013108 14/04/2022 BAMANIYA MAKANBHAI SAVARSING 1123006WL000499 BAMANIYA MAKANBHAI SAVARSING 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728960 BAMANIYAMAKANBHAISAVARSING ()
685 Dhanpur GJ-23-006-028-003/5578001929
(Kotambi) 		1123006000NRG23140420220013109 14/04/2022 BAMANIYA KALIBEN MAGANBHAI 1123006WL000499 BAMANIYA KALIBEN MAGANBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728961 BAMANIYAKALIBENMAGANBHAI ()
686 Dhanpur GJ-23-006-028-003/5578001935
(Kotambi) 		1123006000NRG23140420220013110 14/04/2022 BARIYA JETALIBEN RATANABHAI 1123006WL000499 BARIYA JETALIBEN RATANABHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728957 BARIYAJETALIBENRATANABHAI ()
687 Dhanpur GJ-23-006-028-003/5578001936
(Kotambi) 		1123006000NRG23140420220013111 14/04/2022 BAMANIYA SONALBEN KALIYABHAI 1123006WL000499 BAMANIYA SONALBEN KALIYABHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728958 BAMANIYASONALBENKALIYABHAI ()
688 Dhanpur GJ-23-006-028-003/5578001937
(Kotambi) 		1123006000NRG23140420220013112 14/04/2022 BAMANIYA LALABHAI MALJIBHAI 1123006WL000499 BAMANIYA LALABHAI MALJIBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728959 BAMANIYALALABHAIMALJIBHAI ()
689 Dhanpur GJ-23-006-028-003/5578001938
(Kotambi) 		1123006000NRG23140420220013113 14/04/2022 BAMANIYA NARSUBHAI HIRJIBHAI 1123006WL000499 BAMANIYA NARSUBHAI HIRJIBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728956 BAMANIYANARSUBHAIHIRJIBHAI ()
690 Dhanpur GJ-23-006-028-003/5578001959
(Kotambi) 		1123006000NRG23140420220013114 14/04/2022 BAMANIYA PARIBEN KAUBHAI 1123006WL000499 BAMANIYA PARIBEN KAUBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820729021 BAMANIYAPARIBENKAUBHAI ()
691 Dhanpur GJ-23-006-028-003/5578001971
(Kotambi) 		1123006000NRG23140420220013115 14/04/2022 BAMANIYA RAJENDARABHAI RAMESHBHAI 1123006WL000499 BAMANIYA RAJENDARABHAI RAMESHBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820729022 BAMANIYARAJENDARABHAIRAMESHBHAI ()
692 Dhanpur GJ-23-006-028-003/5578002024
(Kotambi) 		1123006000NRG23140420220013118 14/04/2022 BAMANIYA RAJUBHAI BHAVSINGBHAI 1123006WL000499 BAMANIYA RAJUBHAI BHAVSINGBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728977 BAMANIYARAJUBHAIBHAVSINGBHAI ()
693 Dhanpur GJ-23-006-028-003/5578002025
(Kotambi) 		1123006000NRG23140420220013119 14/04/2022 BAMANIYA MAGANBHAI SARSHUBHAI 1123006WL000499 BAMANIYA MAGANBHAI SARSHUBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728634 BAMANIYAMAGANBHAISARSHUBHAI ()
694 Dhanpur GJ-23-006-028-003/5578002028
(Kotambi) 		1123006000NRG23140420220013120 14/04/2022 BAMANIYA MAHESHBHAI GALUBHAI 1123006WL000499 BAMANIYA MAHESHBHAI GALUBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728587 BAMANIYAMAHESHBHAIGALUBHAI ()
695 Dhanpur GJ-23-006-028-003/5578002029
(Kotambi) 		1123006000NRG23140420220013122 14/04/2022 BAMANIYA LASHIBEN FHAKRUBHAI 1123006WL000499 BAMANIYA LASHIBEN FHAKRUBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728976 BAMANIYALASHIBENFHAKRUBHAI ()
696 Dhanpur GJ-23-006-028-003/5578002029
(Kotambi) 		1123006000NRG23140420220013121 14/04/2022 BAMANIYA VIPULBHAI FHAKRUBHAI 1123006WL000499 BAMANIYA VIPULBHAI FHAKRUBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728617 BAMANIYAVIPULBHAIFHAKRUBHAI ()
697 Dhanpur GJ-23-006-028-003/5578002031
(Kotambi) 		1123006000NRG23140420220013124 14/04/2022 BAMANIYA KANTIBHAI RAVJIBHAI 1123006WL000499 BAMANIYA KANTIBHAI RAVJIBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728586 BAMANIYAKANTIBHAIRAVJIBHAI ()
698 Dhanpur GJ-23-006-028-003/5578002031
(Kotambi) 		1123006000NRG23140420220013123 14/04/2022 BAMANIYA RAMESHBHAI RAVJIBHAI 1123006WL000499 BAMANIYA RAMESHBHAI RAVJIBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728971 BAMANIYARAMESHBHAIRAVJIBHAI ()
699 Dhanpur GJ-23-006-028-003/5578002032
(Kotambi) 		1123006000NRG23140420220013125 14/04/2022 BAMANIYA JENUBHAI BHAVSINGBHAI 1123006WL000499 BAMANIYA JENUBHAI BHAVSINGBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728619 BAMANIYAJENUBHAIBHAVSINGBHAI ()
700 Dhanpur GJ-23-006-028-003/5578002032
(Kotambi) 		1123006000NRG23140420220013126 14/04/2022 BAMANIYA RAMANABEN JENUBHAI 1123006WL000499 BAMANIYA RAMANABEN JENUBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728978 BAMANIYARAMANABENJENUBHAI ()
701 Dhanpur GJ-23-006-028-003/5578002033
(Kotambi) 		1123006000NRG23140420220013128 14/04/2022 PASAYA EKARMBHAI KASNIYABHAI 1123006WL000499 PASAYA EKARMBHAI KASNIYABHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728975 PASAYAEKARMBHAIKASNIYABHAI ()
702 Dhanpur GJ-23-006-028-003/5578002033
(Kotambi) 		1123006000NRG23140420220013127 14/04/2022 PASAYA SUREKHABEN KASANIYABHAI 1123006WL000499 PASAYA SUREKHABEN KASANIYABHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728616 PASAYASUREKHABENKASANIYABHAI ()
703 Dhanpur GJ-23-006-028-003/5578002034
(Kotambi) 		1123006000NRG23140420220013129 14/04/2022 PASAYA PARKASHBHAI KASANIYABHAI 1123006WL000499 PASAYA PARKASHBHAI KASANIYABHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728588 PASAYAPARKASHBHAIKASANIYABHAI ()
704 Dhanpur GJ-23-006-028-003/5578002035
(Kotambi) 		1123006000NRG23140420220013130 14/04/2022 BAMANIYA LALITABEN RAMSUBHAI 1123006WL000499 BAMANIYA LALITABEN RAMSUBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728589 BAMANIYALALITABENRAMSUBHAI ()
705 Dhanpur GJ-23-006-028-003/5578002036
(Kotambi) 		1123006000NRG23140420220013131 14/04/2022 SANGADIYA SABURINEN BHARATBHAI 1123006WL000499 SANGADIYA SABURINEN BHARATBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728590 SANGADIYASABURINENBHARATBHAI ()
706 Dhanpur GJ-23-006-028-003/5578002037
(Kotambi) 		1123006000NRG23140420220013132 14/04/2022 BAMANIYA MANIBEN FHAKARUBHAI 1123006WL000499 BAMANIYA MANIBEN FHAKARUBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728614 BAMANIYAMANIBENFHAKARUBHAI ()
707 Dhanpur GJ-23-006-028-003/5578002038
(Kotambi) 		1123006000NRG23140420220013133 14/04/2022 BANAIYA VARSHABEN HASNABHAI 1123006WL000499 BANAIYA VARSHABEN HASNABHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728615 BANAIYAVARSHABENHASNABHAI ()
708 Dhanpur GJ-23-006-028-003/5578002063
(Kotambi) 		1123006000NRG23140420220013134 14/04/2022 BAMNIYA RAHULBHAI FHARUBHAI 1123006WL000499 BAMNIYA RAHULBHAI FHARUBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2022 0820728618 BAMNIYARAHULBHAIFHARUBHAI ()
709 Dhanpur GJ-23-006-037-001/1981723
(Nakti) 		1123006000NRG23140420220011721 14/04/2022 JANTABEN RATANBHAI BARIA 1123006WL000461 JANTABEN RATANBHAI BARIA 00691 IPOS0000001 1645 1645 Processed 03/05/2022 0820728723 JANTABENRATANBHAIBARIA ()
710 Dhanpur GJ-23-006-037-001/55711858
(Nakti) 		1123006000NRG23140420220011743 14/04/2022 BARIA KIKABHAI MANJIBHAI BARIA 1123006WL000461 BARIA KIKABHAI MANJIBHAI BARIA 00691 IPOS0000001 1645 1645 Processed 03/05/2022 0820728720 BARIAKIKABHAIMANJIBHAIBARIA ()
711 Dhanpur GJ-23-006-037-001/557118801
(Nakti) 		1123006000NRG23140420220011766 14/04/2022 baria kiranbhai natvarbhai 1123006WL000461 baria kiranbhai natvarbhai 00691 IPOS0000001 1645 1645 Processed 03/05/2022 0820729024 bariakiranbhainatvarbhai ()
712 Dhanpur GJ-23-006-037-001/5571464
(Nakti) 		1123006000NRG23140420220011778 14/04/2022 NANDABEN KIKABHA BARIA 1123006WL000461 NANDABEN KIKABHA BARIA 00691 IPOS0000001 1645 1645 Processed 03/05/2022 0820728721 NANDABENKIKABHABARIA ()
713 Dhanpur GJ-23-006-037-001/5571523
(Nakti) 		1123006000NRG23140420220011783 14/04/2022 NAYAK LXMIBEN PARBHAITBHAI 1123006WL000461 NAYAK LXMIBEN PARBHAITBHAI 00691 IPOS0000001 1645 1645 Processed 03/05/2022 0820728722 NAYAKLXMIBENPARBHAITBHAI ()
714 Dhanpur GJ-23-006-042-002/5567012
(Pipariya (To)) 		1123006000NRG23140420220012007 14/04/2022 Magiben 1123006WL000465 Magiben 00691 IPOS0000001 1596 1596 Processed 03/05/2022 0820729026 Magiben ()
715 Dhanpur GJ-23-006-042-002/5567015
(Pipariya (To)) 		1123006000NRG23140420220012008 14/04/2022 Arvindaben 1123006WL000465 Arvindaben 00691 IPOS0000001 1596 1596 Processed 03/05/2022 0820729027 Arvindaben ()
716 Dhanpur GJ-23-006-042-002/5567018
(Pipariya (To)) 		1123006000NRG23140420220012009 14/04/2022 Hansaben 1123006WL000465 Hansaben 00691 IPOS0000001 1596 1596 Processed 03/05/2022 0820729028 Hansaben ()
717 Dhanpur GJ-23-006-042-002/5567019
(Pipariya (To)) 		1123006000NRG23140420220012010 14/04/2022 Armilaben 1123006WL000465 Armilaben 00691 IPOS0000001 1596 1596 Processed 03/05/2022 0820729029 Armilaben ()
718 Dhanpur GJ-23-006-042-002/5567021
(Pipariya (To)) 		1123006000NRG23140420220012011 14/04/2022 Humliben 1123006WL000465 Humliben 00691 IPOS0000001 1596 1596 Processed 03/05/2022 0820729030 Humliben ()
719 Dhanpur GJ-23-006-042-002/5567023
(Pipariya (To)) 		1123006000NRG23140420220012012 14/04/2022 Dineshbhai 1123006WL000465 Dineshbhai 00691 IPOS0000001 1596 1596 Processed 03/05/2022 0820729031 Dineshbhai ()
720 Dhanpur GJ-23-006-042-002/5567444
(Pipariya (To)) 		1123006000NRG23140420220012016 14/04/2022 Kokila 1123006WL000465 Kokila 00691 IPOS0000001 1596 1596 Processed 03/05/2022 0820729084 Kokila ()
721 Dhanpur GJ-23-006-042-002/557800773
(Pipariya (To)) 		1123006000NRG23140420220012021 14/04/2022 PARMAR SOKALIBEN BALVATBHAI 1123006WL000465 PARMAR SOKALIBEN BALVATBHAI 00691 IPOS0000001 1596 1596 Processed 03/05/2022 0820728355 PARMARSOKALIBENBALVATBHAI ()
722 Dhanpur GJ-23-006-054-001/1983679
(Vakota) 		1123006000NRG23140420220010781 14/04/2022 Pasaya Sakabhai Saburbhai 1123006WL000436 Pasaya Sakabhai Saburbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728684 PasayaSakabhaiSaburbhai ()
723 Dhanpur GJ-23-006-054-001/1983694
(Vakota) 		1123006000NRG23140420220010782 14/04/2022 Canduben 1123006WL000436 Canduben 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728624 Canduben ()
724 Dhanpur GJ-23-006-054-001/1983698
(Vakota) 		1123006000NRG23140420220010783 14/04/2022 Rohitabhai 1123006WL000436 Rohitabhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728635 Rohitabhai ()
725 Dhanpur GJ-23-006-054-001/1983699
(Vakota) 		1123006000NRG23140420220010784 14/04/2022 Adhikaben 1123006WL000436 Adhikaben 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728630 Adhikaben ()
726 Dhanpur GJ-23-006-054-001/1983703
(Vakota) 		1123006000NRG23140420220010785 14/04/2022 Asmitaben 1123006WL000436 Asmitaben 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728631 Asmitaben ()
727 Dhanpur GJ-23-006-054-001/1989222
(Kantu) 		1123006000NRG23140420220010786 14/04/2022 Kamleshbhai 1123006WL000436 Kamleshbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728666 Kamleshbhai ()
728 Dhanpur GJ-23-006-054-001/1989353
(Vakota) 		1123006000NRG23140420220010787 14/04/2022 Sardaben 1123006WL000436 Sardaben 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728540 Sardaben ()
729 Dhanpur GJ-23-006-054-001/5567233
(Vakota) 		1123006000NRG23140420220010788 14/04/2022 Sarla ben 1123006WL000436 Sarla ben 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728571 Sarlaben ()
730 Dhanpur GJ-23-006-054-001/5567235
(Vakota) 		1123006000NRG23140420220010789 14/04/2022 Parasabhai 1123006WL000436 Parasabhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728623 Parasabhai ()
731 Dhanpur GJ-23-006-054-001/5567249
(Vakota) 		1123006000NRG23140420220010790 14/04/2022 Sarengaben 1123006WL000436 Sarengaben 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728622 Sarengaben ()
732 Dhanpur GJ-23-006-054-001/5567255
(Vasiya Dungari) 		1123006000NRG23140420220010791 14/04/2022 Sapna ben 1123006WL000436 Sapna ben 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728572 Sapnaben ()
733 Dhanpur GJ-23-006-054-001/5567265
(Vakota) 		1123006000NRG23140420220010792 14/04/2022 Sunil bhai 1123006WL000436 Sunil bhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728569 Sunilbhai ()
734 Dhanpur GJ-23-006-054-001/5567267
(Vakota) 		1123006000NRG23140420220010793 14/04/2022 Popatbhai 1123006WL000436 Popatbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728621 Popatbhai ()
735 Dhanpur GJ-23-006-054-001/5567272
(Vakota) 		1123006000NRG23140420220010794 14/04/2022 Surekha ben 1123006WL000436 Surekha ben 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728573 Surekhaben ()
736 Dhanpur GJ-23-006-054-001/5567274
(Vakota) 		1123006000NRG23140420220010795 14/04/2022 Nani ben 1123006WL000436 Nani ben 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728574 Naniben ()
737 Dhanpur GJ-23-006-054-001/5567280
(Vakota) 		1123006000NRG23140420220010796 14/04/2022 Mani ben 1123006WL000436 Mani ben 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728580 Maniben ()
738 Dhanpur GJ-23-006-054-001/5567290
(Vasiya Dungari) 		1123006000NRG23140420220010797 14/04/2022 Pappubhai 1123006WL000436 Pappubhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728575 Pappubhai ()
739 Dhanpur GJ-23-006-054-001/5567306
(Vakota) 		1123006000NRG23140420220010798 14/04/2022 Rekha ben 1123006WL000436 Rekha ben 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728576 Rekhaben ()
740 Dhanpur GJ-23-006-054-001/5567310
(Vakota) 		1123006000NRG23140420220010799 14/04/2022 Kheleshbhai 1123006WL000436 Kheleshbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728570 Kheleshbhai ()
741 Dhanpur GJ-23-006-054-001/5567323
(Vakota) 		1123006000NRG23140420220010800 14/04/2022 Sagarbhai 1123006WL000436 Sagarbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728577 Sagarbhai ()
742 Dhanpur GJ-23-006-054-001/5567327
(Vakota) 		1123006000NRG23140420220010801 14/04/2022 Sheleshbhai 1123006WL000436 Sheleshbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728578 Sheleshbhai ()
743 Dhanpur GJ-23-006-054-001/5567329
(Vakota) 		1123006000NRG23140420220010802 14/04/2022 Surekaben 1123006WL000436 Surekaben 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728579 Surekaben ()
744 Dhanpur GJ-23-006-054-001/5569453
(Vakota) 		1123006000NRG23140420220010803 14/04/2022 Dineshbhai 1123006WL000436 Dineshbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728581 Dineshbhai ()
745 Dhanpur GJ-23-006-054-001/5569454
(Vakota) 		1123006000NRG23140420220010804 14/04/2022 Vansigbhai 1123006WL000436 Vansigbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728582 Vansigbhai ()
746 Dhanpur GJ-23-006-054-001/5579002236
(Vakota) 		1123006000NRG23140420220010807 14/04/2022 Pasaya Regudiben Virabhai 1123006WL000436 Pasaya Regudiben Virabhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820729032 PasayaRegudibenVirabhai ()
747 Dhanpur GJ-23-006-054-001/5579002239
(Vakota) 		1123006000NRG23140420220010809 14/04/2022 Pasaya Sakram Raman 1123006WL000436 Pasaya Sakram Raman 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820729033 PasayaSakramRaman ()
748 Dhanpur GJ-23-006-054-001/557901901
(Vakota) 		1123006000NRG23140420220010815 14/04/2022 Pasaya Virabhai Varsingbhai 1123006WL000436 Pasaya Virabhai Varsingbhai 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728669 PasayaVirabhaiVarsingbhai ()
749 Dhanpur GJ-23-006-055-001/2300271449
(Vasiya Dungari) 		1123006000NRG23140420220016038 14/04/2022 Bhuriya Sukaliben Seniyabhai 1123006WL000590 Bhuriya Sukaliben Seniyabhai 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728352 BhuriyaSukalibenSeniyabhai ()
750 Dhanpur GJ-23-006-055-001/2300271450
(Vasiya Dungari) 		1123006000NRG23140420220016039 14/04/2022 Bhabhor Senaben Himarajbhai 1123006WL000590 Bhabhor Senaben Himarajbhai 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728713 BhabhorSenabenHimarajbhai ()
751 Dhanpur GJ-23-006-055-001/2300271518
(Vasiya Dungari) 		1123006000NRG23140420220016040 14/04/2022 BHABHORSAVITRABEN 1123006WL000590 BHABHORSAVITRABEN 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728726 BHABHORSAVITRABEN ()
752 Dhanpur GJ-23-006-055-001/2300271519
(Vasiya Dungari) 		1123006000NRG23140420220016041 14/04/2022 RAMILABEN 1123006WL000590 RAMILABEN 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728725 RAMILABEN ()
753 Dhanpur GJ-23-006-055-001/2300271525
(Vasiya Dungari) 		1123006000NRG23140420220016043 14/04/2022 SHITALBEN 1123006WL000590 SHITALBEN 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728728 SHITALBEN ()
754 Dhanpur GJ-23-006-055-001/2300271527
(Vasiya Dungari) 		1123006000NRG23140420220016044 14/04/2022 MUKESHBHAI 1123006WL000590 MUKESHBHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728727 MUKESHBHAI ()
755 SANJELI GJ-23-006-055-001/2300271533
(Nenki) 		1123006000NRG23140420220016048 14/04/2022 PRAKASABHAI 1123006WL000590 PRAKASABHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728729 PRAKASABHAI ()
756 Dhanpur GJ-23-006-055-001/2300271683
(Vasiya Dungari) 		1123006000NRG23140420220016052 14/04/2022 Bhuriya Vijalben Rameshbhai 1123006WL000590 Bhuriya Vijalben Rameshbhai 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728908 BhuriyaVijalbenRameshbhai ()
757 Dhanpur GJ-23-006-055-001/2300271686
(Vasiya Dungari) 		1123006000NRG23140420220016053 14/04/2022 Bhuriya Sukarambhai Ramasingbhai 1123006WL000590 Bhuriya Sukarambhai Ramasingbhai 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820729023 BhuriyaSukarambhaiRamasingbhai ()
758 Dhanpur GJ-23-006-055-001/2300271691
(Vasiya Dungari) 		1123006000NRG23140420220016054 14/04/2022 Bhuriya Axaybhai Kajubhai 1123006WL000590 Bhuriya Axaybhai Kajubhai 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728816 BhuriyaAxaybhaiKajubhai ()
759 Dhanpur GJ-23-006-055-001/2300271749
(Vasiya Dungari) 		1123006000NRG23140420220016055 14/04/2022 Bhuriya Surekhaben Mithunbhai 1123006WL000590 Bhuriya Surekhaben Mithunbhai 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728379 BhuriyaSurekhabenMithunbhai ()
760 Dhanpur GJ-23-006-055-006/3200261884
(Vasiya Dungari) 		1123006000NRG23140420220013573 14/04/2022 M Sagiben r 1123006WL000512 M Sagiben r 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820729072 MSagibenr ()
761 Dhanpur GJ-23-006-055-006/3200261887
(Vasiya Dungari) 		1123006000NRG23140420220013576 14/04/2022 M kesarben P 1123006WL000512 M kesarben P 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820729070 MkesarbenP ()
762 Dhanpur GJ-23-006-055-006/3200261888
(Vasiya Dungari) 		1123006000NRG23140420220013577 14/04/2022 M Jesmaben R 1123006WL000512 M Jesmaben R 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820729069 MJesmabenR ()
763 Dhanpur GJ-23-006-055-006/3200261889
(Vasiya Dungari) 		1123006000NRG23140420220013578 14/04/2022 M Ravinaben R 1123006WL000512 M Ravinaben R 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728904 MRavinabenR ()
764 Dhanpur GJ-23-006-055-006/3200261890
(Vasiya Dungari) 		1123006000NRG23140420220013579 14/04/2022 M Ramaben S 1123006WL000512 M Ramaben S 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820729068 MRamabenS ()
765 Dhanpur GJ-23-006-055-006/3200261893
(Vasiya Dungari) 		1123006000NRG23140420220013581 14/04/2022 Mavi Surtiben Rupa 1123006WL000512 Mavi Surtiben Rupa 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728896 MaviSurtibenRupa ()
766 Dhanpur GJ-23-006-055-006/3200261897
(Vasiya Dungari) 		1123006000NRG23140420220013585 14/04/2022 M Saileshbhai Ansu 1123006WL000512 M Saileshbhai Ansu 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820729071 MSaileshbhaiAnsu ()
767 Dhanpur GJ-23-006-055-006/3200261957
(Vasiya Dungari) 		1123006000NRG23140420220013593 14/04/2022 Mavi Jigneshbhai Rakesh 1123006WL000512 Mavi Jigneshbhai Rakesh 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728898 MaviJigneshbhaiRakesh ()
768 Dhanpur GJ-23-006-055-006/3200261958
(Vasiya Dungari) 		1123006000NRG23140420220013594 14/04/2022 Mavi Niruben Nabala 1123006WL000512 Mavi Niruben Nabala 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728897 MaviNirubenNabala ()
769 Dhanpur GJ-23-006-055-006/3200261960
(Vasiya Dungari) 		1123006000NRG23140420220013596 14/04/2022 Mavi Jelaben Vanesig 1123006WL000512 Mavi Jelaben Vanesig 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728894 MaviJelabenVanesig ()
770 Dhanpur GJ-23-006-055-008/5578834517
(Vasiya Dungari) 		1123006000NRG23140420220010776 14/04/2022 Bhuriya Javasingbhai Madubhai 1123006WL000435 Bhuriya Javasingbhai Madubhai 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728708 BhuriyaJavasingbhaiMadubhai ()
771 Devgad Bariya GJ-23-006-055-008/6678834909
(ZAPATIYA (SEVANIYA)) 		1123006000NRG23140420220010777 14/04/2022 Bhuriya Setanbhai Magalabhai 1123006WL000435 Bhuriya Setanbhai Magalabhai 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728433 BhuriyaSetanbhaiMagalabhai ()
772 Devgad Bariya GJ-23-006-055-008/6678834909
(ZAPATIYA (SEVANIYA)) 		1123006000NRG23140420220010778 14/04/2022 Bhuriya Surekaben Setanbhai 1123006WL000435 Bhuriya Surekaben Setanbhai 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728434 BhuriyaSurekabenSetanbhai ()
773 Dhanpur GJ-23-006-055-008/6678834910
(Vasiya Dungari) 		1123006000NRG23140420220010779 14/04/2022 Bhuriya Pareshbhai Malgabhai 1123006WL000435 Bhuriya Pareshbhai Malgabhai 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728432 BhuriyaPareshbhaiMalgabhai ()
774 Dhanpur GJ-23-006-055-008/6678834910
(Vasiya Dungari) 		1123006000NRG23140420220010780 14/04/2022 Bhuriya Surtiben Malgabhai 1123006WL000435 Bhuriya Surtiben Malgabhai 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0820728435 BhuriyaSurtibenMalgabhai ()
775 Dhanpur GJ-23-006-057-001/557800961
(Zabu) 		1123006000NRG23140420220015839 14/04/2022 KAJUBHAI 1123006WL000581 KAJUBHAI 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728488 KAJUBHAI ()
776 Dhanpur GJ-23-006-057-001/557800962
(Zabu) 		1123006000NRG23140420220015840 14/04/2022 HIMSINGBHAI 1123006WL000581 HIMSINGBHAI 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728489 HIMSINGBHAI ()
777 Dhanpur GJ-23-006-057-001/557800963
(Zabu) 		1123006000NRG23140420220015841 14/04/2022 GORDHANBHAI 1123006WL000581 GORDHANBHAI 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728490 GORDHANBHAI ()
778 Dhanpur GJ-23-006-057-001/557800964
(Zabu) 		1123006000NRG23140420220015842 14/04/2022 JASHUBHAI 1123006WL000581 JASHUBHAI 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728491 JASHUBHAI ()
779 Dhanpur GJ-23-006-057-001/557800965
(Zabu) 		1123006000NRG23140420220015843 14/04/2022 MAJUBHAI 1123006WL000581 MAJUBHAI 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728492 MAJUBHAI ()
780 Dhanpur GJ-23-006-057-001/557800968
(Zabu) 		1123006000NRG23140420220015846 14/04/2022 DHAMABHAI 1123006WL000581 DHAMABHAI 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728568 DHAMABHAI ()
781 Dhanpur GJ-23-006-057-001/557800970
(Zabu) 		1123006000NRG23140420220015848 14/04/2022 NARAVATBHAI 1123006WL000581 NARAVATBHAI 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728567 NARAVATBHAI ()
782 Dhanpur GJ-23-006-057-001/557800971
(Zabu) 		1123006000NRG23140420220015849 14/04/2022 RAMATIBEN 1123006WL000581 RAMATIBEN 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728674 RAMATIBEN ()
783 Dhanpur GJ-23-006-057-001/557800972
(Zabu) 		1123006000NRG23140420220015850 14/04/2022 VIPULBHAI 1123006WL000581 VIPULBHAI 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728675 VIPULBHAI ()
784 Dhanpur GJ-23-006-057-001/557800973
(Zabu) 		1123006000NRG23140420220015851 14/04/2022 SASHILABEN 1123006WL000581 SASHILABEN 00691 IPOS0000001 1505 1505 Processed 03/05/2022 0820728676 SASHILABEN ()
SubTotal 452128 452128
Total 1207398 1207398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_140422FTO_6566 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4718
2 Dhanpur GJ1123006_140422FTO_6566 Bank of Baroda BARB0CHADAH CHANDWADA 12187
3 Dhanpur GJ1123006_140422FTO_6566 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 25333
4 Dhanpur GJ1123006_140422FTO_6566 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 32585
5 Dhanpur GJ1123006_140422FTO_6566 Bank of Baroda BARB0CHANVA CHANVADA 1505
6 Dhanpur GJ1123006_140422FTO_6566 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 11410
7 Dhanpur GJ1123006_140422FTO_6566 Bank of Baroda BARB0DOHADX DOHAD BRANCH 4809
8 Dhanpur GJ1123006_140422FTO_6566 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1582
9 Dhanpur GJ1123006_140422FTO_6566 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1575
10 Dhanpur GJ1123006_140422FTO_6566 Bank of Baroda BARB0RUVABA RUVABARI 1575
11 Dhanpur GJ1123006_140422FTO_6566 Bank of India BKID0002085 DEVGADHBARIA 1603
12 Dhanpur GJ1123006_140422FTO_6566 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1645
13 Dhanpur GJ1123006_140422FTO_6566 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 293960
14 Dhanpur GJ1123006_140422FTO_6566 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 189441
15 Dhanpur GJ1123006_140422FTO_6566 Central Bank Of India CBIN0281647 JASWADA 18060
16 Dhanpur GJ1123006_140422FTO_6566 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4746
17 Dhanpur GJ1123006_140422FTO_6566 ICICI BANK ICIC0002247 PANIYA 1575
18 Dhanpur GJ1123006_140422FTO_6566 State Bank of India SBIN0000323 DEVGADH BARIA 3290
19 Dhanpur GJ1123006_140422FTO_6566 State Bank of India SBIN0000368 DAHOD 1603
20 Dhanpur GJ1123006_140422FTO_6566 State Bank of India SBIN0002645 GARBADA 12057
21 Dhanpur GJ1123006_140422FTO_6566 State Bank of India SBIN0010959 DHANPUR 123690
22 Dhanpur GJ1123006_140422FTO_6566 State Bank of India SBIN0060290 MITANA 1582
23 Dhanpur GJ1123006_140422FTO_6566 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1575
24 Dhanpur GJ1123006_140422FTO_6566 Fino Payments Bank Ltd FINO0001165 NAROL 3164
25 Dhanpur GJ1123006_140422FTO_6566 India Post Payments Bank IPOS0000001 AHMEDABAD 3080
26 Dhanpur GJ1123006_140422FTO_6566 India Post Payments Bank IPOS0000001 BOTAD 18375
27 Dhanpur GJ1123006_140422FTO_6566 India Post Payments Bank IPOS0000001 DAHOD 430673

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