S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Dhanpur
|
GJ-23-006-057-002/5578009396 (Zabu)
|
1123006000NRG23200420220060082
|
20/04/2022
|
Bariya Kamleshbhai Khapriyabhai
|
1123006WL002313
|
Bariya Kamleshbhai Khapriyabhai
|
00032
|
UTIB0000013
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832058680
|
|
BariyaKamleshbhaiKhapriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-030-001/5577801836 (Kundawada)
|
1123006000NRG23200420220059685
|
20/04/2022
|
RAVAT MANJULABEN PRATAPBHAI
|
1123006WL002300
|
RAVAT MANJULABEN PRATAPBHAI
|
00032
|
UTIB0001431
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832059024
|
|
RAVATMANJULABENPRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
3
|
Fatepura
|
GJ-23-006-042-001/1979205 (Bhojela)
|
1123006000NRG23200420220058903
|
20/04/2022
|
JAGATBHAT SORMABHAI
|
1123006WL002283
|
JAGATBHAT SORMABHAI
|
00045
|
BARB0AKOTAX
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832058981
|
|
JAGATBHATSORMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-057-002/5578009393 (Zabu)
|
1123006000NRG23200420220060081
|
20/04/2022
|
Bariya Vijaybhai Khapriyabhai
|
1123006WL002313
|
Bariya Vijaybhai Khapriyabhai
|
00045
|
BARB0CHADAH
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832058882
|
|
BariyaVijaybhaiKhapriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-020-001/7464296417 (Kakad Khila)
|
1123006000NRG23200420220059403
|
20/04/2022
|
Bariya Jamniben
|
1123006WL002292
|
Bariya Jamniben
|
00045
|
BARB0CHAKRO
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832058610
|
|
BariyaJamniben
|
()
|
6
|
Dhanpur
|
GJ-23-006-020-001/7464296418 (Kakad Khila)
|
1123006000NRG23200420220059406
|
20/04/2022
|
Bariya Bhuriben
|
1123006WL002292
|
Bariya Bhuriben
|
00045
|
BARB0CHAKRO
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832058611
|
|
BariyaBhuriben
|
()
|
7
|
Dhanpur
|
GJ-23-006-020-001/7664296856 (Kakad Khila)
|
1123006000NRG23200420220059432
|
20/04/2022
|
Bariya Parvatiben
|
1123006WL002292
|
Bariya Parvatiben
|
00045
|
BARB0CHAKRO
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832058612
|
|
BariyaParvatiben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-030-001/5577801828 (Kundawada)
|
1123006000NRG23200420220059684
|
20/04/2022
|
SUVAN JAYESHKUMAR BHUPATSINH
|
1123006WL002300
|
SUVAN JAYESHKUMAR BHUPATSINH
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058706
|
|
SUVANJAYESHKUMARBHUPATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-002-001/557903071 (Ambakach)
|
1123006000NRG23200420220059742
|
20/04/2022
|
Ganava Mukeshbhai ditabhai
|
1123006WL002303
|
Ganava Mukeshbhai ditabhai
|
00045
|
BARB0GODIRD
|
940
|
940
|
Processed
|
03/05/2022
|
|
0832058708
|
|
GanavaMukeshbhaiditabhai
|
()
|
10
|
Dhanpur
|
GJ-23-006-002-001/557903072 (Ambakach)
|
1123006000NRG23200420220059743
|
20/04/2022
|
Ganava Gitaben mukeshbhai
|
1123006WL002303
|
Ganava Gitaben mukeshbhai
|
00045
|
BARB0GODIRD
|
940
|
940
|
Processed
|
03/05/2022
|
|
0832058707
|
|
GanavaGitabenmukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-002-001/557903069 (Ambakach)
|
1123006000NRG23200420220059740
|
20/04/2022
|
Ganava Harishbhai abheshing
|
1123006WL002303
|
Ganava Harishbhai abheshing
|
00045
|
BARB0LIMKHE
|
940
|
940
|
Processed
|
03/05/2022
|
|
0832058710
|
|
GanavaHarishbhaiabheshing
|
()
|
12
|
Dhanpur
|
GJ-23-006-002-001/557903070 (Ambakach)
|
1123006000NRG23200420220059741
|
20/04/2022
|
Ganava hetalben abhesingbhai
|
1123006WL002303
|
Ganava hetalben abhesingbhai
|
00045
|
BARB0LIMKHE
|
940
|
940
|
Processed
|
03/05/2022
|
|
0832058709
|
|
Ganavahetalbenabhesingbhai
|
()
|
13
|
Dhanpur
|
GJ-23-006-002-001/557903074 (Ambakach)
|
1123006000NRG23200420220059745
|
20/04/2022
|
Ganava ditabhai savlabhai
|
1123006WL002303
|
Ganava ditabhai savlabhai
|
00045
|
BARB0LIMKHE
|
940
|
940
|
Processed
|
03/05/2022
|
|
0832058711
|
|
Ganavaditabhaisavlabhai
|
()
|
14
|
Dhanpur
|
GJ-23-006-024-002/5572245688 (Kantu)
|
1123006000NRG23200420220060016
|
20/04/2022
|
MOHANIYA SANUBHAI VALABHAI
|
1123006WL002312
|
MOHANIYA SANUBHAI VALABHAI
|
00045
|
BARB0LIMKHE
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058881
|
|
MOHANIYASANUBHAIVALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-002-001/557901862 (Ambakach)
|
1123006000NRG23200420220059735
|
20/04/2022
|
GANAVA KAMABEN SHANIYABHAI
|
1123006WL002303
|
GANAVA KAMABEN SHANIYABHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
03/05/2022
|
|
0832058558
|
|
GANAVAKAMABENSHANIYABHAI
|
()
|
16
|
Dhanpur
|
GJ-23-006-002-001/557901862 (Ambakach)
|
1123006000NRG23200420220059734
|
20/04/2022
|
GANAVA RANJIBHAI KANJIBHAI
|
1123006WL002303
|
GANAVA RANJIBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
03/05/2022
|
|
0832058556
|
|
GANAVARANJIBHAIKANJIBHAI
|
()
|
17
|
Dhanpur
|
GJ-23-006-002-001/557903073 (Ambakach)
|
1123006000NRG23200420220059744
|
20/04/2022
|
Ganava madhuben ditabhai
|
1123006WL002303
|
Ganava madhuben ditabhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
03/05/2022
|
|
0832058563
|
|
Ganavamadhubenditabhai
|
()
|
18
|
Dhanpur
|
GJ-23-006-004-001/4688799371 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059750
|
20/04/2022
|
parmar anilbhai latubhai
|
1123006WL002304
|
parmar anilbhai latubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058555
|
|
parmaranilbhailatubhai
|
()
|
19
|
Dhanpur
|
GJ-23-006-004-001/4688799374 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059753
|
20/04/2022
|
parmar daksaben sankarbhai
|
1123006WL002304
|
parmar daksaben sankarbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058550
|
|
parmardaksabensankarbhai
|
()
|
20
|
Dhanpur
|
GJ-23-006-004-001/4688799374 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059752
|
20/04/2022
|
parmar sankarbhai limjibhai
|
1123006WL002304
|
parmar sankarbhai limjibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058559
|
|
parmarsankarbhailimjibhai
|
()
|
21
|
Dhanpur
|
GJ-23-006-004-001/4688799611 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059779
|
20/04/2022
|
Parmar ranjanaben kesubhai
|
1123006WL002305
|
Parmar ranjanaben kesubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058806
|
|
Parmarranjanabenkesubhai
|
()
|
22
|
Dhanpur
|
GJ-23-006-004-001/4688799612 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059780
|
20/04/2022
|
ragulaben
|
1123006WL002305
|
ragulaben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0832058609
|
No Such Account
|
|
|
23
|
Dhanpur
|
GJ-23-006-004-001/4688799613 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059781
|
20/04/2022
|
Parmar Masaben chandubhai
|
1123006WL002305
|
Parmar Masaben chandubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0832058575
|
A/c Blocked or Frozen
|
|
|
24
|
Dhanpur
|
GJ-23-006-004-001/4688799614 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059782
|
20/04/2022
|
Parmar jesvalbhai madubhai
|
1123006WL002305
|
Parmar jesvalbhai madubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058579
|
|
Parmarjesvalbhaimadubhai
|
()
|
25
|
Dhanpur
|
GJ-23-006-004-001/4688799615 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059783
|
20/04/2022
|
Parmar najubhai madubhai
|
1123006WL002305
|
Parmar najubhai madubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058580
|
|
Parmarnajubhaimadubhai
|
()
|
26
|
Dhanpur
|
GJ-23-006-006-001/6679094447 (Bhorva)
|
1123006000NRG23200420220059795
|
20/04/2022
|
LAVAR NATUBHAI MANJIBHAI
|
1123006WL002306
|
LAVAR NATUBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832058571
|
|
LAVARNATUBHAIMANJIBHAI
|
()
|
27
|
Dhanpur
|
GJ-23-006-006-001/6680101334 (Bhorva)
|
1123006000NRG23200420220059815
|
20/04/2022
|
UDESINGBHAI BABUBHAI PATEL
|
1123006WL002306
|
UDESINGBHAI BABUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832058570
|
|
UDESINGBHAIBABUBHAIPATEL
|
()
|
28
|
Dhanpur
|
GJ-23-006-016-002/4896795857 (Gangardi Faliya)
|
1123006000NRG23200420220058524
|
20/04/2022
|
SANGOD IMAESHBHAI V
|
1123006WL002272
|
SANGOD IMAESHBHAI V
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058979
|
|
SANGODIMAESHBHAIV
|
()
|
29
|
Dhanpur
|
GJ-23-006-016-002/4896795857 (Gangardi Faliya)
|
1123006000NRG23200420220058523
|
20/04/2022
|
SANGOD JAVLIBEN MADIYABHAI
|
1123006WL002272
|
SANGOD JAVLIBEN MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058562
|
|
SANGODJAVLIBENMADIYABHAI
|
()
|
30
|
Dhanpur
|
GJ-23-006-016-002/4896796207 (Gangardi Faliya)
|
1123006000NRG23200420220058525
|
20/04/2022
|
sangod pradipbhai madiyabhai
|
1123006WL002272
|
sangod pradipbhai madiyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058560
|
|
sangodpradipbhaimadiyabhai
|
()
|
31
|
Dhanpur
|
GJ-23-006-016-002/4896796209 (Gangardi Faliya)
|
1123006000NRG23200420220058526
|
20/04/2022
|
sangod sitalben manubhai
|
1123006WL002272
|
sangod sitalben manubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058566
|
|
sangodsitalbenmanubhai
|
()
|
32
|
Dhanpur
|
GJ-23-006-016-002/557668492 (Gangardi Faliya)
|
1123006000NRG23200420220058535
|
20/04/2022
|
SANGOD SURTIBEN JAVSINGBHAI
|
1123006WL002272
|
SANGOD SURTIBEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058568
|
|
SANGODSURTIBENJAVSINGBHAI
|
()
|
33
|
Dhanpur
|
GJ-23-006-017-001/137 (Ghada)
|
1123006000NRG23200420220058541
|
20/04/2022
|
BARIA NAVALSINHBHAI BHIMSINGBHAI
|
1123006WL002273
|
BARIA NAVALSINHBHAI BHIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058820
|
|
BARIANAVALSINHBHAIBHIMSINGBHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-017-001/137 (Ghada)
|
1123006000NRG23200420220058542
|
20/04/2022
|
premilaben navlsinh
|
1123006WL002273
|
premilaben navlsinh
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058600
|
|
premilabennavlsinh
|
()
|
35
|
Dhanpur
|
GJ-23-006-017-001/139 (Ghada)
|
1123006000NRG23200420220058546
|
20/04/2022
|
BARIA JUVANSINGBHAI PARVATBHAI
|
1123006WL002273
|
BARIA JUVANSINGBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058887
|
|
BARIAJUVANSINGBHAIPARVATBHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-017-001/140 (Ghada)
|
1123006000NRG23200420220058595
|
20/04/2022
|
narvatsinh
|
1123006WL002274
|
narvatsinh
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058884
|
|
narvatsinh
|
()
|
37
|
Dhanpur
|
GJ-23-006-017-001/142 (Ghada)
|
1123006000NRG23200420220058549
|
20/04/2022
|
BARIA ROHITKUMAR VAJESINH
|
1123006WL002273
|
BARIA ROHITKUMAR VAJESINH
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058885
|
|
BARIAROHITKUMARVAJESINH
|
()
|
38
|
Dhanpur
|
GJ-23-006-017-001/152 (Ghada)
|
1123006000NRG23200420220058551
|
20/04/2022
|
VANRAJ
|
1123006WL002273
|
VANRAJ
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058602
|
|
VANRAJ
|
()
|
39
|
Dhanpur
|
GJ-23-006-017-001/155 (Ghada)
|
1123006000NRG23200420220058641
|
20/04/2022
|
BARIA BHARATBHAI BHOPATBHAI
|
1123006WL002275
|
BARIA BHARATBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058595
|
|
BARIABHARATBHAIBHOPATBHAI
|
()
|
40
|
Dhanpur
|
GJ-23-006-017-001/155 (Ghada)
|
1123006000NRG23200420220058640
|
20/04/2022
|
BARIA SUMITRABEN BHARTIBEN
|
1123006WL002275
|
BARIA SUMITRABEN BHARTIBEN
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058819
|
|
BARIASUMITRABENBHARTIBEN
|
()
|
41
|
Dhanpur
|
GJ-23-006-017-001/156 (Ghada)
|
1123006000NRG23200420220058642
|
20/04/2022
|
BARIA CHANPABEN SARDARBHAI
|
1123006WL002275
|
BARIA CHANPABEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058821
|
|
BARIACHANPABENSARDARBHAI
|
()
|
42
|
Dhanpur
|
GJ-23-006-017-001/158 (Ghada)
|
1123006000NRG23200420220058644
|
20/04/2022
|
RATANSINH
|
1123006WL002275
|
RATANSINH
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058605
|
|
RATANSINH
|
()
|
43
|
Dhanpur
|
GJ-23-006-017-001/161 (Ghada)
|
1123006000NRG23200420220058648
|
20/04/2022
|
BARIA CHANCHIBEN CHHATRASINGBHAI
|
1123006WL002275
|
BARIA CHANCHIBEN CHHATRASINGBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058593
|
|
BARIACHANCHIBENCHHATRASINGBHAI
|
()
|
44
|
Dhanpur
|
GJ-23-006-017-001/161 (Ghada)
|
1123006000NRG23200420220058649
|
20/04/2022
|
CHHATRASINH
|
1123006WL002275
|
CHHATRASINH
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058606
|
|
CHHATRASINH
|
()
|
45
|
Dhanpur
|
GJ-23-006-017-001/164 (Ghada)
|
1123006000NRG23200420220058554
|
20/04/2022
|
BARIA SUMITRABEN UDESINGBHAI
|
1123006WL002273
|
BARIA SUMITRABEN UDESINGBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058591
|
|
BARIASUMITRABENUDESINGBHAI
|
()
|
46
|
Dhanpur
|
GJ-23-006-017-001/171 (Ghada)
|
1123006000NRG23200420220058557
|
20/04/2022
|
BARIA KAMLABEN CHHEDABHAI
|
1123006WL002273
|
BARIA KAMLABEN CHHEDABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058597
|
|
BARIAKAMLABENCHHEDABHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-017-001/190 (Ghada)
|
1123006000NRG23200420220058603
|
20/04/2022
|
KUSUMBEN J BARIA
|
1123006WL002274
|
KUSUMBEN J BARIA
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058883
|
|
KUSUMBENJBARIA
|
()
|
48
|
Dhanpur
|
GJ-23-006-017-001/226 (Ghada)
|
1123006000NRG23200420220058565
|
20/04/2022
|
BARIA KARAMSING UKARSING
|
1123006WL002273
|
BARIA KARAMSING UKARSING
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058817
|
|
BARIAKARAMSINGUKARSING
|
()
|
49
|
Dhanpur
|
GJ-23-006-017-001/226 (Ghada)
|
1123006000NRG23200420220058567
|
20/04/2022
|
BARIA SANJAYBHAI UKARSING
|
1123006WL002273
|
BARIA SANJAYBHAI UKARSING
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058592
|
|
BARIASANJAYBHAIUKARSING
|
()
|
50
|
Dhanpur
|
GJ-23-006-017-001/226 (Ghada)
|
1123006000NRG23200420220058566
|
20/04/2022
|
BARIA SUMITRABEN KORAMSING
|
1123006WL002273
|
BARIA SUMITRABEN KORAMSING
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058816
|
|
BARIASUMITRABENKORAMSING
|
()
|
51
|
Dhanpur
|
GJ-23-006-017-001/226 (Ghada)
|
1123006000NRG23200420220058568
|
20/04/2022
|
BARIA UKARSINH NAVALSINH
|
1123006WL002273
|
BARIA UKARSINH NAVALSINH
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058589
|
|
BARIAUKARSINHNAVALSINH
|
()
|
52
|
Dhanpur
|
GJ-23-006-017-001/5569685 (Ghada)
|
1123006000NRG23200420220058611
|
20/04/2022
|
DILIPBHAI BHIMSINH BARIA
|
1123006WL002274
|
DILIPBHAI BHIMSINH BARIA
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058594
|
|
DILIPBHAIBHIMSINHBARIA
|
()
|
53
|
Dhanpur
|
GJ-23-006-017-001/5569719 (Ghada)
|
1123006000NRG23200420220058576
|
20/04/2022
|
VAJESINH
|
1123006WL002273
|
VAJESINH
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058601
|
|
VAJESINH
|
()
|
54
|
Dhanpur
|
GJ-23-006-017-001/55769897 (Ghada)
|
1123006000NRG23200420220058584
|
20/04/2022
|
BARIA RANGITABEN RAMESHBHAI
|
1123006WL002273
|
BARIA RANGITABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058598
|
|
BARIARANGITABENRAMESHBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-017-001/55769899 (Ghada)
|
1123006000NRG23200420220058617
|
20/04/2022
|
BARIA RAJESHBHAI NARSINH
|
1123006WL002274
|
BARIA RAJESHBHAI NARSINH
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058596
|
|
BARIARAJESHBHAINARSINH
|
()
|
56
|
Dhanpur
|
GJ-23-006-017-001/55769903 (Ghada)
|
1123006000NRG23200420220058585
|
20/04/2022
|
BARIA NAVALSINH MOHANBHAI
|
1123006WL002273
|
BARIA NAVALSINH MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058818
|
|
BARIANAVALSINHMOHANBHAI
|
()
|
57
|
Dhanpur
|
GJ-23-006-017-001/55769903 (Ghada)
|
1123006000NRG23200420220058586
|
20/04/2022
|
LILABEN NAVLASINH
|
1123006WL002273
|
LILABEN NAVLASINH
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058604
|
|
LILABENNAVLASINH
|
()
|
58
|
Dhanpur
|
GJ-23-006-017-001/55769905 (Ghada)
|
1123006000NRG23200420220058618
|
20/04/2022
|
BARIA SOBHABEN KALYANSINH
|
1123006WL002274
|
BARIA SOBHABEN KALYANSINH
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058603
|
|
BARIASOBHABENKALYANSINH
|
()
|
59
|
Dhanpur
|
GJ-23-006-017-001/55769912 (Ghada)
|
1123006000NRG23200420220058620
|
20/04/2022
|
SHANTABEN
|
1123006WL002274
|
SHANTABEN
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058599
|
|
SHANTABEN
|
()
|
60
|
Dhanpur
|
GJ-23-006-017-001/76 (Ghada)
|
1123006000NRG23200420220058634
|
20/04/2022
|
BARIA JUVANSING SABURBHAI
|
1123006WL002274
|
BARIA JUVANSING SABURBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058886
|
|
BARIAJUVANSINGSABURBHAI
|
()
|
61
|
Dhanpur
|
GJ-23-006-020-001/746429480 (Kakad Khila)
|
1123006000NRG23200420220059377
|
20/04/2022
|
BARIYA BASUDIBEN BHURKABHAI
|
1123006WL002292
|
BARIYA BASUDIBEN BHURKABHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832058557
|
|
BARIYABASUDIBENBHURKABHAI
|
()
|
62
|
Dhanpur
|
GJ-23-006-020-001/746429480 (Kakad Khila)
|
1123006000NRG23200420220059376
|
20/04/2022
|
BARIYA BHURKABHAI KASANABHAI
|
1123006WL002292
|
BARIYA BHURKABHAI KASANABHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832058549
|
|
BARIYABHURKABHAIKASANABHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-020-001/746429486 (Kakad Khila)
|
1123006000NRG23200420220059381
|
20/04/2022
|
BARIYA RAMESHBHAI RAMSINGBHAI
|
1123006WL002292
|
BARIYA RAMESHBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832058552
|
|
BARIYARAMESHBHAIRAMSINGBHAI
|
()
|
64
|
Dhanpur
|
GJ-23-006-020-001/746429486 (Kakad Khila)
|
1123006000NRG23200420220059382
|
20/04/2022
|
BARIYA VARSHABEN RAMESHBHAI
|
1123006WL002292
|
BARIYA VARSHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832058565
|
|
BARIYAVARSHABENRAMESHBHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-020-001/7464296415 (Kakad Khila)
|
1123006000NRG23200420220059399
|
20/04/2022
|
Bariya Dineshbhai
|
1123006WL002292
|
Bariya Dineshbhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832058554
|
|
BariyaDineshbhai
|
()
|
66
|
Dhanpur
|
GJ-23-006-020-001/7464296415 (Kakad Khila)
|
1123006000NRG23200420220059400
|
20/04/2022
|
Bariya MANISABEN
|
1123006WL002292
|
Bariya MANISABEN
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832058980
|
|
BariyaMANISABEN
|
()
|
67
|
Dhanpur
|
GJ-23-006-020-001/7464296416 (Kakad Khila)
|
1123006000NRG23200420220059401
|
20/04/2022
|
Bariya Dhananjai
|
1123006WL002292
|
Bariya Dhananjai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832058553
|
|
BariyaDhananjai
|
()
|
68
|
Dhanpur
|
GJ-23-006-020-001/7464296416 (Kakad Khila)
|
1123006000NRG23200420220059402
|
20/04/2022
|
Bariya Rasliben
|
1123006WL002292
|
Bariya Rasliben
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832058564
|
|
BariyaRasliben
|
()
|
69
|
Dhanpur
|
GJ-23-006-020-001/7464296417 (Kakad Khila)
|
1123006000NRG23200420220059404
|
20/04/2022
|
Bariya Santilal Pratapbhai
|
1123006WL002292
|
Bariya Santilal Pratapbhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832058561
|
|
BariyaSantilalPratapbhai
|
()
|
70
|
Dhanpur
|
GJ-23-006-020-001/7464296418 (Kakad Khila)
|
1123006000NRG23200420220059405
|
20/04/2022
|
Bariya Rajubhai
|
1123006WL002292
|
Bariya Rajubhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832058551
|
|
BariyaRajubhai
|
()
|
71
|
Dhanpur
|
GJ-23-006-020-001/7664296857 (Kakad Khila)
|
1123006000NRG23200420220059433
|
20/04/2022
|
Bariya Mangabhai
|
1123006WL002292
|
Bariya Mangabhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832058567
|
|
BariyaMangabhai
|
()
|
72
|
Dhanpur
|
GJ-23-006-020-001/7664296858 (Kakad Khila)
|
1123006000NRG23200420220059436
|
20/04/2022
|
Bariya Kamlaben
|
1123006WL002292
|
Bariya Kamlaben
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832058608
|
|
BariyaKamlaben
|
()
|
73
|
Dhanpur
|
GJ-23-006-020-001/7664296858 (Kakad Khila)
|
1123006000NRG23200420220059435
|
20/04/2022
|
Bariya Rajubhai
|
1123006WL002292
|
Bariya Rajubhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832058607
|
|
BariyaRajubhai
|
()
|
74
|
Dhanpur
|
GJ-23-006-024-002/5572245793 (Kantu)
|
1123006000NRG23200420220060019
|
20/04/2022
|
Rajubhai Himtsingbhai Mohaniya
|
1123006WL002312
|
Rajubhai Himtsingbhai Mohaniya
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058977
|
|
RajubhaiHimtsingbhaiMohaniya
|
()
|
75
|
Dhanpur
|
GJ-23-006-024-003/5571850 (Kakad Khila)
|
1123006000NRG23200420220060039
|
20/04/2022
|
SATUBEN MADIYABHAI
|
1123006WL002312
|
SATUBEN MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058581
|
|
SATUBENMADIYABHAI
|
()
|
76
|
Dhanpur
|
GJ-23-006-024-003/5571937 (Kantu)
|
1123006000NRG23200420220060041
|
20/04/2022
|
SANGITABEN SANKARBHAI
|
1123006WL002312
|
SANGITABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058972
|
|
SANGITABENSANKARBHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-030-001/5577801807 (Kundawada)
|
1123006000NRG23200420220059682
|
20/04/2022
|
SUVAN SUMITRABEN HIMATSINH
|
1123006WL002300
|
SUVAN SUMITRABEN HIMATSINH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058813
|
|
SUVANSUMITRABENHIMATSINH
|
()
|
78
|
Dhanpur
|
GJ-23-006-030-001/5577801918 (Kundawada)
|
1123006000NRG23200420220059686
|
20/04/2022
|
RAVAT NANDABEN BHARATBHAI
|
1123006WL002300
|
RAVAT NANDABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058978
|
|
RAVATNANDABENBHARATBHAI
|
()
|
79
|
Dhanpur
|
GJ-23-006-032-002/5598219 (Limdi Medhari)
|
1123006000NRG23200420220060546
|
20/04/2022
|
NAYKA RAMESHBHAI TERABHAI
|
1123006WL002331
|
NAYKA RAMESHBHAI TERABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058799
|
|
NAYKARAMESHBHAITERABHAI
|
()
|
80
|
Dhanpur
|
GJ-23-006-032-002/5598221 (Limdi Medhari)
|
1123006000NRG23200420220060547
|
20/04/2022
|
DHARVA SAMATBHAI UKARBHAI
|
1123006WL002331
|
DHARVA SAMATBHAI UKARBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058971
|
|
DHARVASAMATBHAIUKARBHAI
|
()
|
81
|
Dhanpur
|
GJ-23-006-032-002/5598270885 (Limdi Medhari)
|
1123006000NRG23200420220058880
|
20/04/2022
|
DHARVA UKARBHAI BALUBHAI
|
1123006WL002282
|
DHARVA UKARBHAI BALUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058966
|
|
DHARVAUKARBHAIBALUBHAI
|
()
|
82
|
Dhanpur
|
GJ-23-006-053-001/1990431 (Vakasiya)
|
1123006000NRG23200420220060089
|
20/04/2022
|
Baria Anitaben Ajaybhai
|
1123006WL002314
|
Baria Anitaben Ajaybhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058888
|
|
BariaAnitabenAjaybhai
|
()
|
83
|
Dhanpur
|
GJ-23-006-053-001/557799718 (Vakasiya)
|
1123006000NRG23200420220060104
|
20/04/2022
|
Baria Rarlaben b
|
1123006WL002314
|
Baria Rarlaben b
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058890
|
|
BariaRarlabenb
|
()
|
84
|
Dhanpur
|
GJ-23-006-053-001/557799828 (Vakasiya)
|
1123006000NRG23200420220060115
|
20/04/2022
|
arjunbhai
|
1123006WL002314
|
arjunbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058967
|
|
arjunbhai
|
()
|
85
|
Dhanpur
|
GJ-23-006-053-001/557799829 (Vakasiya)
|
1123006000NRG23200420220060116
|
20/04/2022
|
BARIA KOKILABEN SANKARBHAI
|
1123006WL002314
|
BARIA KOKILABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058684
|
|
BARIAKOKILABENSANKARBHAI
|
()
|
86
|
Dhanpur
|
GJ-23-006-053-001/557799988 (Vakasiya)
|
1123006000NRG23200420220060160
|
20/04/2022
|
Baria Laxmiben v
|
1123006WL002315
|
Baria Laxmiben v
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058815
|
|
BariaLaxmibenv
|
()
|
87
|
Dhanpur
|
GJ-23-006-053-001/55779999 (Vakasiya)
|
1123006000NRG23200420220060127
|
20/04/2022
|
BARIA DINESHBHAI SOMABHAI
|
1123006WL002314
|
BARIA DINESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058699
|
|
BARIADINESHBHAISOMABHAI
|
()
|
88
|
Dhanpur
|
GJ-23-006-053-001/557799991 (Vakasiya)
|
1123006000NRG23200420220060128
|
20/04/2022
|
BARIA RAMESHBHAI MANIYABHAI
|
1123006WL002314
|
BARIA RAMESHBHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058582
|
|
BARIARAMESHBHAIMANIYABHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-053-001/557799991 (Vakasiya)
|
1123006000NRG23200420220060129
|
20/04/2022
|
SUREKHABEN
|
1123006WL002314
|
SUREKHABEN
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058801
|
|
SUREKHABEN
|
()
|
90
|
Dhanpur
|
GJ-23-006-053-001/557800010 (Vakasiya)
|
1123006000NRG23200420220060162
|
20/04/2022
|
Baria Renukaben
|
1123006WL002315
|
Baria Renukaben
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058891
|
|
BariaRenukaben
|
()
|
91
|
Dhanpur
|
GJ-23-006-053-001/557800027 (Vakasiya)
|
1123006000NRG23200420220060163
|
20/04/2022
|
VARSHABEN
|
1123006WL002315
|
VARSHABEN
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058814
|
|
VARSHABEN
|
()
|
92
|
Dhanpur
|
GJ-23-006-053-001/557800243 (Vakasiya)
|
1123006000NRG23200420220060172
|
20/04/2022
|
BARIA CHOKHALIBEN JUVANSINH
|
1123006WL002315
|
BARIA CHOKHALIBEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058576
|
|
BARIACHOKHALIBENJUVANSINH
|
()
|
93
|
Dhanpur
|
GJ-23-006-053-001/557800243 (Vakasiya)
|
1123006000NRG23200420220060171
|
20/04/2022
|
BARIA JUVANSINH DHANSHUKHBHAI
|
1123006WL002315
|
BARIA JUVANSINH DHANSHUKHBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058577
|
|
BARIAJUVANSINHDHANSHUKHBHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-053-001/557800245 (Vakasiya)
|
1123006000NRG23200420220060174
|
20/04/2022
|
BARIA RAMESHBHAI JUVANSINH
|
1123006WL002315
|
BARIA RAMESHBHAI JUVANSINH
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058569
|
|
BARIARAMESHBHAIJUVANSINH
|
()
|
95
|
Dhanpur
|
GJ-23-006-053-001/557800249 (Vakasiya)
|
1123006000NRG23200420220060197
|
20/04/2022
|
BARIA PARBHABEN BABUBHAI
|
1123006WL002316
|
BARIA PARBHABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058586
|
|
BARIAPARBHABENBABUBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-053-001/557800255 (Vakasiya)
|
1123006000NRG23200420220060199
|
20/04/2022
|
RAHULBHAI
|
1123006WL002316
|
RAHULBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058584
|
|
RAHULBHAI
|
()
|
97
|
Dhanpur
|
GJ-23-006-053-001/557800329 (Vakasiya)
|
1123006000NRG23200420220060204
|
20/04/2022
|
BARIA RESAMBEN BALAVANTBHAI
|
1123006WL002316
|
BARIA RESAMBEN BALAVANTBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058700
|
|
BARIARESAMBENBALAVANTBHAI
|
()
|
98
|
Dhanpur
|
GJ-23-006-053-001/557800331 (Vakasiya)
|
1123006000NRG23200420220060205
|
20/04/2022
|
BARIA DIPASINHBHAI KANJIBHAI
|
1123006WL002316
|
BARIA DIPASINHBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058578
|
|
BARIADIPASINHBHAIKANJIBHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-053-001/557800414 (Vakasiya)
|
1123006000NRG23200420220060230
|
20/04/2022
|
BARIA RANCHODBHAI RAMSINH
|
1123006WL002317
|
BARIA RANCHODBHAI RAMSINH
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058572
|
|
BARIARANCHODBHAIRAMSINH
|
()
|
100
|
Dhanpur
|
GJ-23-006-053-001/557800458 (Vakasiya)
|
1123006000NRG23200420220060143
|
20/04/2022
|
BARIA UTTAMBHAI VIKRAMBHAI
|
1123006WL002314
|
BARIA UTTAMBHAI VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058968
|
|
BARIAUTTAMBHAIVIKRAMBHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-053-001/557800466 (Vakasiya)
|
1123006000NRG23200420220060144
|
20/04/2022
|
BARIA MAHESHBHI VARASINH
|
1123006WL002314
|
BARIA MAHESHBHI VARASINH
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058583
|
|
BARIAMAHESHBHIVARASINH
|
()
|
102
|
Dhanpur
|
GJ-23-006-053-001/557800487 (Vakasiya)
|
1123006000NRG23200420220060231
|
20/04/2022
|
BARIA NILESHBHAI RUPABHAI
|
1123006WL002317
|
BARIA NILESHBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058975
|
|
BARIANILESHBHAIRUPABHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-053-001/557800497 (Vakasiya)
|
1123006000NRG23200420220060235
|
20/04/2022
|
BARIA BHIMASING NAVLABHAI
|
1123006WL002317
|
BARIA BHIMASING NAVLABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058976
|
|
BARIABHIMASINGNAVLABHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-053-001/557800515 (Vakasiya)
|
1123006000NRG23200420220060176
|
20/04/2022
|
BARIA VINABEN SUBHASHBHAI
|
1123006WL002315
|
BARIA VINABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058587
|
|
BARIAVINABENSUBHASHBHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-053-001/557800517 (Vakasiya)
|
1123006000NRG23200420220060209
|
20/04/2022
|
BARIA MUKESHBHAI KANJIBHAI
|
1123006WL002316
|
BARIA MUKESHBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058683
|
|
BARIAMUKESHBHAIKANJIBHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-053-001/557800517 (Vakasiya)
|
1123006000NRG23200420220060210
|
20/04/2022
|
BARIA VANITABEN MUKESHBHAI
|
1123006WL002316
|
BARIA VANITABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058585
|
|
BARIAVANITABENMUKESHBHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-053-001/557800518 (Vakasiya)
|
1123006000NRG23200420220060177
|
20/04/2022
|
BARIA PRAVATBHAI KANJIBHAI
|
1123006WL002315
|
BARIA PRAVATBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058573
|
|
BARIAPRAVATBHAIKANJIBHAI
|
()
|
108
|
Dhanpur
|
GJ-23-006-053-001/557800519 (Vakasiya)
|
1123006000NRG23200420220060179
|
20/04/2022
|
BARIA HIRABEN KALASINH
|
1123006WL002315
|
BARIA HIRABEN KALASINH
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058688
|
|
BARIAHIRABENKALASINH
|
()
|
109
|
Dhanpur
|
GJ-23-006-053-001/557800519 (Vakasiya)
|
1123006000NRG23200420220060178
|
20/04/2022
|
BARIA KALSINH SOMABHAI
|
1123006WL002315
|
BARIA KALSINH SOMABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058698
|
|
BARIAKALSINHSOMABHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-053-001/557800521 (Vakasiya)
|
1123006000NRG23200420220060180
|
20/04/2022
|
BARIA BABUBHAI SOMABHAI
|
1123006WL002315
|
BARIA BABUBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058686
|
|
BARIABABUBHAISOMABHAI
|
()
|
111
|
Dhanpur
|
GJ-23-006-053-001/557800521 (Vakasiya)
|
1123006000NRG23200420220060181
|
20/04/2022
|
BARIA MANHARBHAI SOMABHAI
|
1123006WL002315
|
BARIA MANHARBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058695
|
|
BARIAMANHARBHAISOMABHAI
|
()
|
112
|
Dhanpur
|
GJ-23-006-053-001/557800523 (Vakasiya)
|
1123006000NRG23200420220060182
|
20/04/2022
|
BARIA RAMANBHAI GALABHAI
|
1123006WL002315
|
BARIA RAMANBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058969
|
|
BARIARAMANBHAIGALABHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-053-001/557800524 (Pipariya (To))
|
1123006000NRG23200420220060183
|
20/04/2022
|
BARIA HAMIRBHAI BHOPATBHAI
|
1123006WL002315
|
BARIA HAMIRBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058696
|
|
BARIAHAMIRBHAIBHOPATBHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-053-001/557800524 (Pipariya (To))
|
1123006000NRG23200420220060184
|
20/04/2022
|
BARIA HIMATBHAI GALABHAI
|
1123006WL002315
|
BARIA HIMATBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058689
|
|
BARIAHIMATBHAIGALABHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-053-001/557800527 (Bhorva)
|
1123006000NRG23200420220060185
|
20/04/2022
|
BARIA RAJUBHAI KESHABHAI
|
1123006WL002315
|
BARIA RAJUBHAI KESHABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058687
|
|
BARIARAJUBHAIKESHABHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-053-001/557800528 (Vakasiya)
|
1123006000NRG23200420220060186
|
20/04/2022
|
BARIA VIPINBHAI BALAVATBHAI
|
1123006WL002315
|
BARIA VIPINBHAI BALAVATBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058694
|
|
BARIAVIPINBHAIBALAVATBHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-053-001/557800529 (Vakasiya)
|
1123006000NRG23200420220060148
|
20/04/2022
|
BARIA MUKESHBHAI JUVANSINH
|
1123006WL002314
|
BARIA MUKESHBHAI JUVANSINH
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058691
|
|
BARIAMUKESHBHAIJUVANSINH
|
()
|
118
|
Dhanpur
|
GJ-23-006-053-001/557800529 (Vakasiya)
|
1123006000NRG23200420220060149
|
20/04/2022
|
BARIA RANGABEN MUKESHBHAI
|
1123006WL002314
|
BARIA RANGABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058692
|
|
BARIARANGABENMUKESHBHAI
|
()
|
119
|
Dhanpur
|
GJ-23-006-053-001/557800554 (Vakasiya)
|
1123006000NRG23200420220060238
|
20/04/2022
|
BARIA HANSABEN NARSINGBHAI
|
1123006WL002317
|
BARIA HANSABEN NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058702
|
|
BARIAHANSABENNARSINGBHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-053-001/557800554 (Vakasiya)
|
1123006000NRG23200420220060211
|
20/04/2022
|
BARIA MAHESHBHAI CHOTUBHAI
|
1123006WL002316
|
BARIA MAHESHBHAI CHOTUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058701
|
|
BARIAMAHESHBHAICHOTUBHAI
|
()
|
121
|
Dhanpur
|
GJ-23-006-053-001/557800557 (Vakasiya)
|
1123006000NRG23200420220060214
|
20/04/2022
|
BARIA KAMPABEN JUVANSINH
|
1123006WL002316
|
BARIA KAMPABEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058574
|
|
BARIAKAMPABENJUVANSINH
|
()
|
122
|
Dhanpur
|
GJ-23-006-053-001/557800558 (Vakasiya)
|
1123006000NRG23200420220060216
|
20/04/2022
|
BARIA MAHEDRAKUMAR NARVATBHAI
|
1123006WL002316
|
BARIA MAHEDRAKUMAR NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058964
|
|
BARIAMAHEDRAKUMARNARVATBHAI
|
()
|
123
|
Dhanpur
|
GJ-23-006-053-001/557800562 (Vakasiya)
|
1123006000NRG23200420220060218
|
20/04/2022
|
BARIA DASHRATHBHAI NARVATBHAI
|
1123006WL002316
|
BARIA DASHRATHBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058974
|
|
BARIADASHRATHBHAINARVATBHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-053-001/557800564 (Vakasiya)
|
1123006000NRG23200420220060220
|
20/04/2022
|
BARIA CHANDRIKABEN VIJAYBHAI
|
1123006WL002316
|
BARIA CHANDRIKABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058703
|
|
BARIACHANDRIKABENVIJAYBHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-053-001/557800564 (Vakasiya)
|
1123006000NRG23200420220060219
|
20/04/2022
|
BARIA VIJAYBHAI BABUBHAI
|
1123006WL002316
|
BARIA VIJAYBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058704
|
|
BARIAVIJAYBHAIBABUBHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-053-001/557800567 (Vakasiya)
|
1123006000NRG23200420220060152
|
20/04/2022
|
BARIA MANHARBHAII LAXMANBHAI
|
1123006WL002314
|
BARIA MANHARBHAII LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058693
|
|
BARIAMANHARBHAIILAXMANBHAI
|
()
|
127
|
Dhanpur
|
GJ-23-006-053-001/557800567 (Vakasiya)
|
1123006000NRG23200420220060151
|
20/04/2022
|
BARIA MUKESHBHAI LAXMANBHAI
|
1123006WL002314
|
BARIA MUKESHBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058697
|
|
BARIAMUKESHBHAILAXMANBHAI
|
()
|
128
|
Dhanpur
|
GJ-23-006-053-001/557800588 (Vakasiya)
|
1123006000NRG23200420220060239
|
20/04/2022
|
BARIA SHANKUTALABEN MAHENDRAKUMAR
|
1123006WL002317
|
BARIA SHANKUTALABEN MAHENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058690
|
|
BARIASHANKUTALABENMAHENDRAKUMAR
|
()
|
129
|
Dhanpur
|
GJ-23-006-053-001/557800590 (Vakasiya)
|
1123006000NRG23200420220060221
|
20/04/2022
|
BARIA SANJAYBHAI KANJIBHAI
|
1123006WL002316
|
BARIA SANJAYBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058812
|
|
BARIASANJAYBHAIKANJIBHAI
|
()
|
130
|
Dhanpur
|
GJ-23-006-053-001/557800616 (Vakasiya)
|
1123006000NRG23200420220060222
|
20/04/2022
|
BARIA ASHAVINKUMAR BHIMASINH
|
1123006WL002316
|
BARIA ASHAVINKUMAR BHIMASINH
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058590
|
|
BARIAASHAVINKUMARBHIMASINH
|
()
|
131
|
Dhanpur
|
GJ-23-006-053-001/557800616 (Vakasiya)
|
1123006000NRG23200420220060223
|
20/04/2022
|
BARIA KANCHANBEN ASHAVINKUMAR
|
1123006WL002316
|
BARIA KANCHANBEN ASHAVINKUMAR
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058800
|
|
BARIAKANCHANBENASHAVINKUMAR
|
()
|
132
|
Dhanpur
|
GJ-23-006-053-001/557800618 (Vakasiya)
|
1123006000NRG23200420220060240
|
20/04/2022
|
BARIA RAMESHBHAI DUTIYABHAI
|
1123006WL002317
|
BARIA RAMESHBHAI DUTIYABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058807
|
|
BARIARAMESHBHAIDUTIYABHAI
|
()
|
133
|
Dhanpur
|
GJ-23-006-053-001/557800619 (Vakasiya)
|
1123006000NRG23200420220060242
|
20/04/2022
|
Susilaben
|
1123006WL002317
|
Susilaben
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058809
|
|
Susilaben
|
()
|
134
|
Dhanpur
|
GJ-23-006-053-001/557800619 (Vakasiya)
|
1123006000NRG23200420220060241
|
20/04/2022
|
Vinaben
|
1123006WL002317
|
Vinaben
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058811
|
|
Vinaben
|
()
|
135
|
Dhanpur
|
GJ-23-006-053-001/557800620 (Vakasiya)
|
1123006000NRG23200420220060244
|
20/04/2022
|
Sarmilaben
|
1123006WL002317
|
Sarmilaben
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058803
|
|
Sarmilaben
|
()
|
136
|
Dhanpur
|
GJ-23-006-053-001/557800620 (Vakasiya)
|
1123006000NRG23200420220060243
|
20/04/2022
|
Urmilaben
|
1123006WL002317
|
Urmilaben
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058810
|
|
Urmilaben
|
()
|
137
|
Dhanpur
|
GJ-23-006-053-001/557800630 (Vakasiya)
|
1123006000NRG23200420220060189
|
20/04/2022
|
BARIA GANAPATBHAI SANKABHAI
|
1123006WL002315
|
BARIA GANAPATBHAI SANKABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058970
|
|
BARIAGANAPATBHAISANKABHAI
|
()
|
138
|
Dhanpur
|
GJ-23-006-053-001/557800644 (Vakasiya)
|
1123006000NRG23200420220060156
|
20/04/2022
|
BARIA PANKESHBHAI AMARSINH
|
1123006WL002314
|
BARIA PANKESHBHAI AMARSINH
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058804
|
|
BARIAPANKESHBHAIAMARSINH
|
()
|
139
|
Dhanpur
|
GJ-23-006-053-001/557800644 (Vakasiya)
|
1123006000NRG23200420220060155
|
20/04/2022
|
BARIA SHAILESHBHAI AMARSINH
|
1123006WL002314
|
BARIA SHAILESHBHAI AMARSINH
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058805
|
|
BARIASHAILESHBHAIAMARSINH
|
()
|
140
|
Dhanpur
|
GJ-23-006-053-001/557800645 (Vakasiya)
|
1123006000NRG23200420220060157
|
20/04/2022
|
Baria vinodbhai G
|
1123006WL002314
|
Baria vinodbhai G
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058705
|
|
BariavinodbhaiG
|
()
|
141
|
Dhanpur
|
GJ-23-006-053-001/557800705 (Vakasiya)
|
1123006000NRG23200420220060250
|
20/04/2022
|
BARIA RATANBHAI GOVINDBHAI
|
1123006WL002317
|
BARIA RATANBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058802
|
|
BARIARATANBHAIGOVINDBHAI
|
()
|
142
|
Dhanpur
|
GJ-23-006-053-001/5578010028 (Vakasiya)
|
1123006000NRG23200420220060252
|
20/04/2022
|
Baria Farmbhai Ramanbhai
|
1123006WL002317
|
Baria Farmbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058973
|
|
BariaFarmbhaiRamanbhai
|
()
|
143
|
Dhanpur
|
GJ-23-006-053-001/5578010087 (Vakasiya)
|
1123006000NRG23200420220060226
|
20/04/2022
|
Baria Vinaben Ramanbhai
|
1123006WL002316
|
Baria Vinaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058685
|
|
BariaVinabenRamanbhai
|
()
|
144
|
Dhanpur
|
GJ-23-006-053-001/5578010105 (Vakasiya)
|
1123006000NRG23200420220060258
|
20/04/2022
|
Baria Ushaben Babubhai
|
1123006WL002317
|
Baria Ushaben Babubhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058889
|
|
BariaUshabenBabubhai
|
()
|
145
|
Dhanpur
|
GJ-23-006-057-002/5578009370 (Zabu)
|
1123006000NRG23200420220060079
|
20/04/2022
|
Bariya Asokbhai Bachubhai
|
1123006WL002313
|
Bariya Asokbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832058588
|
|
BariyaAsokbhaiBachubhai
|
()
|
146
|
Dhanpur
|
GJ-23-006-057-002/5578009392 (Zabu)
|
1123006000NRG23200420220060080
|
20/04/2022
|
Bariya Kabudiben Nablabhai
|
1123006WL002313
|
Bariya Kabudiben Nablabhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832058808
|
|
BariyaKabudibenNablabhai
|
()
|
147
|
Dhanpur
|
GJ-23-006-057-002/5578009400 (Zabu)
|
1123006000NRG23200420220060085
|
20/04/2022
|
Bariya Vanjibhai Nablabhai
|
1123006WL002313
|
Bariya Vanjibhai Nablabhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832058965
|
|
BariyaVanjibhaiNablabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198503
|
198503
|
|
|
|
|
|
|
|
148
|
Dhanpur
|
GJ-23-006-057-002/5578009345 (Zabu)
|
1123006000NRG23200420220060075
|
20/04/2022
|
Damor Sanubhai Fatiyabhai
|
1123006WL002313
|
Damor Sanubhai Fatiyabhai
|
00078
|
CNRB0003308
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832058880
|
|
DamorSanubhaiFatiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
149
|
Dhanpur
|
GJ-23-006-024-004/16181-A (Kantu)
|
1123006000NRG23200420220060052
|
20/04/2022
|
VIJAYBHAI SURSHIG
|
1123006WL002312
|
VIJAYBHAI SURSHIG
|
00089
|
CBIN0281647
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058714
|
|
VIJAYBHAISURSHIG
|
()
|
150
|
Dhanpur
|
GJ-23-006-024-004/16184-A (Kantu)
|
1123006000NRG23200420220060053
|
20/04/2022
|
NITINBHAI SURSHIG
|
1123006WL002312
|
NITINBHAI SURSHIG
|
00089
|
CBIN0281647
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058713
|
|
NITINBHAISURSHIG
|
()
|
151
|
Dhanpur
|
GJ-23-006-024-004/16185-A (Kantu)
|
1123006000NRG23200420220060054
|
20/04/2022
|
MANISHABEN SURSHIG
|
1123006WL002312
|
MANISHABEN SURSHIG
|
00089
|
CBIN0281647
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058712
|
|
MANISHABENSURSHIG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
152
|
Dhanpur
|
GJ-23-006-017-001/139 (Ghada)
|
1123006000NRG23200420220058544
|
20/04/2022
|
BARIA LILABEN JUVANSING
|
1123006WL002273
|
BARIA LILABEN JUVANSING
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058879
|
|
BARIALILABENJUVANSING
|
()
|
153
|
Dhanpur
|
GJ-23-006-017-001/167 (Ghada)
|
1123006000NRG23200420220058599
|
20/04/2022
|
BARIA SHANTABEN NARSINGBHAI
|
1123006WL002274
|
BARIA SHANTABEN NARSINGBHAI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058878
|
|
BARIASHANTABENNARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
154
|
Dhanpur
|
GJ-23-006-016-002/4896796216 (Gangardi Faliya)
|
1123006000NRG23200420220058527
|
20/04/2022
|
sangod surejbhai motibhai
|
1123006WL002272
|
sangod surejbhai motibhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058793
|
|
MR PARMAR RAKESHBHAI KAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
155
|
Dhanpur
|
GJ-23-006-004-001/4688799372 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059751
|
20/04/2022
|
parmar ramanbhai kahersingbhai
|
1123006WL002304
|
parmar ramanbhai kahersingbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058670
|
|
MR RAMANBHAI KEHARSINGBHAI PARMAR
|
()
|
156
|
Dhanpur
|
GJ-23-006-004-001/4688799659 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059761
|
20/04/2022
|
parmar kalubhai sababhai
|
1123006WL002304
|
parmar kalubhai sababhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832059008
|
|
MR PARMAR KALUBHAI SABABHAI
|
()
|
157
|
Dhanpur
|
GJ-23-006-004-001/4688799660 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059762
|
20/04/2022
|
parmar ramsingbhai kalubhai
|
1123006WL002304
|
parmar ramsingbhai kalubhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832059009
|
|
MR PARMAR RAMSINHBHAI KALUBHAI
|
()
|
158
|
Dhanpur
|
GJ-23-006-004-001/4688799661 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059763
|
20/04/2022
|
parmar kasnabhai mohanbhai
|
1123006WL002304
|
parmar kasnabhai mohanbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058673
|
|
MR PARMAR KASANABHAI
|
()
|
159
|
Dhanpur
|
GJ-23-006-004-001/4688799662 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059764
|
20/04/2022
|
parmar remaben agnabhai
|
1123006WL002304
|
parmar remaben agnabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058676
|
|
MRS PARMAR JABUBEN MUKESHBHAI
|
()
|
160
|
Dhanpur
|
GJ-23-006-004-001/4688799663 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059765
|
20/04/2022
|
parmar rajeshbhai ramsingbhai
|
1123006WL002304
|
parmar rajeshbhai ramsingbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058674
|
|
MR PARMAR MUKESHBHAI RAMSINGBHAI
|
()
|
161
|
Dhanpur
|
GJ-23-006-004-001/4688799664 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059766
|
20/04/2022
|
parmar kinjalben ramsingbhai
|
1123006WL002304
|
parmar kinjalben ramsingbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058675
|
|
MRS PARMAR SHAKRIBEN RAMSINHBHAI
|
()
|
162
|
Dhanpur
|
GJ-23-006-006-001/667909124 (Bhorva)
|
1123006000NRG23200420220059788
|
20/04/2022
|
BADARBHAI CHOTHABHAI
|
1123006WL002306
|
BADARBHAI CHOTHABHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832058951
|
|
MR BADARBHAI CHOTHABHAI PATEL
|
()
|
163
|
Dhanpur
|
GJ-23-006-006-001/667909127 (Bhorva)
|
1123006000NRG23200420220059789
|
20/04/2022
|
KAVITABEN
|
1123006WL002306
|
KAVITABEN
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832059032
|
|
MRS KAVITABEN KANJIBHAI PATEL
|
()
|
164
|
Dhanpur
|
GJ-23-006-006-001/6679094447 (Bhorva)
|
1123006000NRG23200420220059794
|
20/04/2022
|
LAVAR NARVATBHAI NAYAKABHAI
|
1123006WL002306
|
LAVAR NARVATBHAI NAYAKABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832058960
|
|
MR NARAVATBHAI NAYKABHAI LAVAR
|
()
|
165
|
Dhanpur
|
GJ-23-006-006-001/6679094550 (Bhorva)
|
1123006000NRG23200420220059796
|
20/04/2022
|
CHATRASINH CHHGANBHAI PATEL
|
1123006WL002306
|
CHATRASINH CHHGANBHAI PATEL
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832058961
|
|
MR CHHTRASINH CHHAGANBHAI PATEL
|
()
|
166
|
Dhanpur
|
GJ-23-006-006-001/6679098825 (Bhorva)
|
1123006000NRG23200420220059806
|
20/04/2022
|
PATEL PRAKASHBHAI KANJIBHAI
|
1123006WL002306
|
PATEL PRAKASHBHAI KANJIBHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832059019
|
|
MR PRAKASHBHAI KANJIBHAI PATEL
|
()
|
167
|
Dhanpur
|
GJ-23-006-006-001/6679099684 (Bhorva)
|
1123006000NRG23200420220059807
|
20/04/2022
|
LAVAR ALPABEN BALVANTBHAI
|
1123006WL002306
|
LAVAR ALPABEN BALVANTBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832059025
|
|
MS ALPABEN BALVANTBHAI LAVAR
|
()
|
168
|
Dhanpur
|
GJ-23-006-006-001/6679099688 (Bhorva)
|
1123006000NRG23200420220059808
|
20/04/2022
|
RAMILABEN RAMESHBHAI LAVAR
|
1123006WL002306
|
RAMILABEN RAMESHBHAI LAVAR
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832059027
|
|
MRS RAMILABEN RAMESHBHAI LAVAR
|
()
|
169
|
Dhanpur
|
GJ-23-006-006-001/6679099694 (Bhorva)
|
1123006000NRG23200420220059809
|
20/04/2022
|
LAVAR VINODBHAI BALVANTBHAI
|
1123006WL002306
|
LAVAR VINODBHAI BALVANTBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832059026
|
|
MR VINODBHAI BALAVANTBHAI LAVAR
|
()
|
170
|
Dhanpur
|
GJ-23-006-006-001/6680101310 (Bhorva)
|
1123006000NRG23200420220059813
|
20/04/2022
|
RAMESHBHAI MULABHAI PATEL
|
1123006WL002306
|
RAMESHBHAI MULABHAI PATEL
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832059036
|
|
MR RAMESHBHAI MULABHAI PATEL
|
()
|
171
|
Dhanpur
|
GJ-23-006-006-001/6680101336 (Bhorva)
|
1123006000NRG23200420220059817
|
20/04/2022
|
JOSHANABEN BALUBHAI PATEL
|
1123006WL002306
|
JOSHANABEN BALUBHAI PATEL
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832059038
|
|
MRS RANJANBEN UDESINHBHAI PATEL
|
()
|
172
|
Dhanpur
|
GJ-23-006-006-001/6680101881 (Bhorva)
|
1123006000NRG23200420220059819
|
20/04/2022
|
ISHVARBHAI MAVSINGH LAVAR
|
1123006WL002306
|
ISHVARBHAI MAVSINGH LAVAR
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832058994
|
|
MR ISHAVARBHAI MAVSINH LAVAR
|
()
|
173
|
Dhanpur
|
GJ-23-006-006-001/6680102249 (Bhorva)
|
1123006000NRG23200420220059830
|
20/04/2022
|
LAVAR HINABEN SHANKARBHAI
|
1123006WL002306
|
LAVAR HINABEN SHANKARBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832058993
|
|
MRS HINABEN SHANKARBHAI LAVAR
|
()
|
174
|
Dhanpur
|
GJ-23-006-006-001/6680102250 (Bhorva)
|
1123006000NRG23200420220059831
|
20/04/2022
|
LAVAR MANIBEN BHARATBHAI
|
1123006WL002306
|
LAVAR MANIBEN BHARATBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832058989
|
|
MS LAVAR BALIBEN APSINH
|
()
|
175
|
Dhanpur
|
GJ-23-006-006-001/6680102251 (Pipearo)
|
1123006000NRG23200420220059832
|
20/04/2022
|
LAVAR NANDABEN NATVARBHAI
|
1123006WL002306
|
LAVAR NANDABEN NATVARBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832058903
|
|
MS LAVAR NANDABEN NATAVARBHAI
|
()
|
176
|
Dhanpur
|
GJ-23-006-006-001/6680102251 (Pipearo)
|
1123006000NRG23200420220059833
|
20/04/2022
|
LAVAR VARSHABEN NATVARBHAI
|
1123006WL002306
|
LAVAR VARSHABEN NATVARBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832058991
|
|
MS VARSHABEN NATAVARBHAI LAVAR
|
()
|
177
|
Dhanpur
|
GJ-23-006-006-001/6680102252 (Bhorva)
|
1123006000NRG23200420220059834
|
20/04/2022
|
LAVAR KALPESHBHAI ISHVARBHAI
|
1123006WL002306
|
LAVAR KALPESHBHAI ISHVARBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Rejected
|
04/05/2022
|
|
0832058992
|
Account closed
|
|
|
178
|
Dhanpur
|
GJ-23-006-020-001/7664296856 (Kakad Khila)
|
1123006000NRG23200420220059431
|
20/04/2022
|
Bariya Maheshbhai
|
1123006WL002292
|
Bariya Maheshbhai
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832059097
|
|
SHRI MAHESHBHAI DALSINGBHAI BARIYA
|
()
|
179
|
Dhanpur
|
GJ-23-006-020-001/7664296857 (Kakad Khila)
|
1123006000NRG23200420220059434
|
20/04/2022
|
Bariya Sanuben
|
1123006WL002292
|
Bariya Sanuben
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832059096
|
|
MS SHANUBEN MANGABHAI BARIYA
|
()
|
180
|
Dhanpur
|
GJ-23-006-030-001/5577801820 (Kundawada)
|
1123006000NRG23200420220059683
|
20/04/2022
|
RAVAT ATULBHAI MOHANBHAI
|
1123006WL002300
|
RAVAT ATULBHAI MOHANBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832059022
|
|
MR ATULBHAI MOHANBHAI RAVAT
|
()
|
181
|
Dhanpur
|
GJ-23-006-032-002/5568232 (Limdi Medhari)
|
1123006000NRG23200420220060540
|
20/04/2022
|
DHARVA REVLIBEN BALUBHAI
|
1123006WL002331
|
DHARVA REVLIBEN BALUBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058954
|
|
MRS REVLIBEN BALUBHAI DHARVA
|
()
|
182
|
Dhanpur
|
GJ-23-006-032-002/5568236 (Limdi Medhari)
|
1123006000NRG23200420220060543
|
20/04/2022
|
CHARVA KASAMBEN MANSINGBHAI
|
1123006WL002331
|
CHARVA KASAMBEN MANSINGBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059034
|
|
MRS KAILASBEN SHAILEHBHAI DHARVA
|
()
|
183
|
Dhanpur
|
GJ-23-006-032-002/5598218 (Limdi Medhari)
|
1123006000NRG23200420220060545
|
20/04/2022
|
dharva sangitaben
|
1123006WL002331
|
dharva sangitaben
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058775
|
|
MR DHARVA ANKESHBHAI JUVANSINH
|
()
|
184
|
Dhanpur
|
GJ-23-006-042-001/1979201 (Budhpur)
|
1123006000NRG23200420220058899
|
20/04/2022
|
SAJAYBHAI KALSINGBHAI
|
1123006WL002283
|
SAJAYBHAI KALSINGBHAI
|
00415
|
SBIN0010959
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059050
|
|
MS LILABEN MATHURBHAI MANDOD
|
()
|
185
|
Dhanpur
|
GJ-23-006-042-001/1979271 (Pipariya (To))
|
1123006000NRG23200420220058905
|
20/04/2022
|
MANIYABHAI BHATHUBHAI
|
1123006WL002283
|
MANIYABHAI BHATHUBHAI
|
00415
|
SBIN0010959
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059048
|
|
MR SHANKARBHAI JOVANSINGBHAI MOHANIYA
|
()
|
186
|
Dhanpur
|
GJ-23-006-042-001/1979272 (Pipariya (To))
|
1123006000NRG23200420220058906
|
20/04/2022
|
SHAGITABEN MANIYABHAI
|
1123006WL002283
|
SHAGITABEN MANIYABHAI
|
00415
|
SBIN0010959
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059040
|
|
MR MAYURBHAI RAMSINGBHAI MANDOD
|
()
|
187
|
Dhanpur
|
GJ-23-006-042-001/1979273 (Pipariya (To))
|
1123006000NRG23200420220058907
|
20/04/2022
|
SHARLABEN VIJAYBHAI
|
1123006WL002283
|
SHARLABEN VIJAYBHAI
|
00415
|
SBIN0010959
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059045
|
|
MR HEEMATSINH VALABHAI MOHANIYA
|
()
|
188
|
Dhanpur
|
GJ-23-006-042-001/1979274 (Pipariya (To))
|
1123006000NRG23200420220058908
|
20/04/2022
|
BABUBHAI ANOPBHAI
|
1123006WL002283
|
BABUBHAI ANOPBHAI
|
00415
|
SBIN0010959
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059047
|
|
MS KASHMABEN MANSING MANDOD
|
()
|
189
|
Dhanpur
|
GJ-23-006-042-001/1979276 (Pipariya (To))
|
1123006000NRG23200420220058909
|
20/04/2022
|
BALVANTBHAI BHAYLABHAI
|
1123006WL002283
|
BALVANTBHAI BHAYLABHAI
|
00415
|
SBIN0010959
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059052
|
|
MR SHANTABEN PARVATBHAI MOHANIYA
|
()
|
190
|
Dhanpur
|
GJ-23-006-042-001/1979277 (Pipariya (To))
|
1123006000NRG23200420220058910
|
20/04/2022
|
SHONABHAI RAMSIGBHA
|
1123006WL002283
|
SHONABHAI RAMSIGBHA
|
00415
|
SBIN0010959
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059046
|
|
MR VIRSINGBHAI NANABHAI MOHANIYA
|
()
|
191
|
Dhanpur
|
GJ-23-006-042-001/1979278 (Pipariya (To))
|
1123006000NRG23200420220058911
|
20/04/2022
|
VIPULBHAI BHAYLABHAI
|
1123006WL002283
|
VIPULBHAI BHAYLABHAI
|
00415
|
SBIN0010959
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059039
|
|
MR PARVATBHAI SABURBHAI MOHANIYA
|
()
|
192
|
Fatepura
|
GJ-23-006-042-001/1979279 (Bhojela)
|
1123006000NRG23200420220058912
|
20/04/2022
|
DIPAKBHAI NAVLSIGBHAI
|
1123006WL002283
|
DIPAKBHAI NAVLSIGBHAI
|
00415
|
SBIN0010959
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059044
|
|
MS CHAMPABEN LIMAJIBHAI CHAUHAN
|
()
|
193
|
Dhanpur
|
GJ-23-006-042-001/1979280 (Pipariya (To))
|
1123006000NRG23200420220058913
|
20/04/2022
|
PARSIGBHAI JUVANSIGBHAI
|
1123006WL002283
|
PARSIGBHAI JUVANSIGBHAI
|
00415
|
SBIN0010959
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059051
|
|
MS RAMILABEN KANUBHAI MOHANIYA
|
()
|
194
|
Dhanpur
|
GJ-23-006-042-001/1979281 (Pipariya (To))
|
1123006000NRG23200420220058914
|
20/04/2022
|
HIRABHAI JUVANSIG
|
1123006WL002283
|
HIRABHAI JUVANSIG
|
00415
|
SBIN0010959
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059049
|
|
MR NANIYABHAI NARJIBHAI MAIDA
|
()
|
195
|
Dhanpur
|
GJ-23-006-042-001/1992018 (Pipariya (To))
|
1123006000NRG23200420220058915
|
20/04/2022
|
NAYK LALUBHAI NURABHAI
|
1123006WL002283
|
NAYK LALUBHAI NURABHAI
|
00415
|
SBIN0010959
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059007
|
|
MRS GITABEN SHAMNTBHAI PARMAR
|
()
|
196
|
Dhanpur
|
GJ-23-006-042-001/1992019 (Pipariya (To))
|
1123006000NRG23200420220058916
|
20/04/2022
|
NAYK SURESHBHAI MAGANBHAI
|
1123006WL002283
|
NAYK SURESHBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059006
|
|
MR RAKESHBHAI SAMANTBHAI PARMAR
|
()
|
197
|
Dhanpur
|
GJ-23-006-053-001/5571089 (Vakasiya)
|
1123006000NRG23200420220060097
|
20/04/2022
|
Baria rangaben b
|
1123006WL002314
|
Baria rangaben b
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058990
|
|
MRS RANGABEN BHIMSING BARIA
|
()
|
198
|
Dhanpur
|
GJ-23-006-053-001/557799747 (Vakasiya)
|
1123006000NRG23200420220060108
|
20/04/2022
|
BARIA INDUBEN KALSINH
|
1123006WL002314
|
BARIA INDUBEN KALSINH
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059013
|
|
MS INDUBEN KALSINH BARIA
|
()
|
199
|
Dhanpur
|
GJ-23-006-053-001/557799749 (Vakasiya)
|
1123006000NRG23200420220060109
|
20/04/2022
|
Baria Kaushikhaben Ramesbhai
|
1123006WL002314
|
Baria Kaushikhaben Ramesbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058985
|
|
MRS KAUSHIKABEN RAMESHBHAI BARIA
|
()
|
200
|
Dhanpur
|
GJ-23-006-053-001/557799762 (Vakasiya)
|
1123006000NRG23200420220060111
|
20/04/2022
|
Baria Juvansinh b
|
1123006WL002314
|
Baria Juvansinh b
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058995
|
|
MR JUVANSING BABUBHAI BARIA
|
()
|
201
|
Dhanpur
|
GJ-23-006-053-001/55779989 (Pipariya (To))
|
1123006000NRG23200420220060121
|
20/04/2022
|
BARIA PARDIPBHAI HIMANTBHAI
|
1123006WL002314
|
BARIA PARDIPBHAI HIMANTBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832059023
|
|
MR PRADIPBHAI HIMATBHAI BARIA
|
()
|
202
|
Dhanpur
|
GJ-23-006-053-001/557799892 (Vakasiya)
|
1123006000NRG23200420220060122
|
20/04/2022
|
BABUBHAI RATHAVA
|
1123006WL002314
|
BABUBHAI RATHAVA
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058664
|
|
MR BARIA BABUBHAI JUVANSINH
|
()
|
203
|
Dhanpur
|
GJ-23-006-053-001/557799902 (Vakasiya)
|
1123006000NRG23200420220060125
|
20/04/2022
|
Baria Gitaben Narsinh
|
1123006WL002314
|
Baria Gitaben Narsinh
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832059028
|
|
MRS GITABEN NARSINGBHAI BARIA
|
()
|
204
|
Dhanpur
|
GJ-23-006-053-001/557799910 (Vakasiya)
|
1123006000NRG23200420220060158
|
20/04/2022
|
jantaben baria
|
1123006WL002315
|
jantaben baria
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059029
|
|
MRS JANTABEN RAMANBHAI BARIA
|
()
|
205
|
Dhanpur
|
GJ-23-006-053-001/557800002 (Vakasiya)
|
1123006000NRG23200420220060130
|
20/04/2022
|
BARIA NARAMADABEN KATIYABHAI
|
1123006WL002314
|
BARIA NARAMADABEN KATIYABHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059020
|
|
MR NARMADABEN KATIYABHAI BARIA
|
()
|
206
|
Dhanpur
|
GJ-23-006-053-001/55780003 (Vakasiya)
|
1123006000NRG23200420220060164
|
20/04/2022
|
Baria mahesbhai Gulabbhai
|
1123006WL002315
|
Baria mahesbhai Gulabbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058902
|
|
MR BARIA MAHESHBHAI GULABSINHG
|
()
|
207
|
Dhanpur
|
GJ-23-006-053-001/557800033 (Vakasiya)
|
1123006000NRG23200420220060131
|
20/04/2022
|
BARIA GEMALIBEN NARUBHAI
|
1123006WL002314
|
BARIA GEMALIBEN NARUBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059021
|
|
MRS GEMALIBEN NARUBHAI BARIA
|
()
|
208
|
Dhanpur
|
GJ-23-006-053-001/557800206 (Vakasiya)
|
1123006000NRG23200420220060167
|
20/04/2022
|
BARIA KAMALRSHBHAI LAXAMANBHAI
|
1123006WL002315
|
BARIA KAMALRSHBHAI LAXAMANBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058962
|
|
MR KAMLESHBHAI LAXMANBHAI BARIA
|
()
|
209
|
Dhanpur
|
GJ-23-006-053-001/557800216 (Vakasiya)
|
1123006000NRG23200420220060169
|
20/04/2022
|
BARIA TINABEN GULABBHAI
|
1123006WL002315
|
BARIA TINABEN GULABBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059063
|
|
MR BARIA NARVATBHAI GULABSING
|
()
|
210
|
Dhanpur
|
GJ-23-006-053-001/557800220 (Sajoi)
|
1123006000NRG23200420220060170
|
20/04/2022
|
BARIA VIJAYBHAI
|
1123006WL002315
|
BARIA VIJAYBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058782
|
|
MR VIJAYKUMAR BABUBHAI BARIA
|
()
|
211
|
Dhanpur
|
GJ-23-006-053-001/557800245 (Vakasiya)
|
1123006000NRG23200420220060175
|
20/04/2022
|
BARIA MAJILABEN RAMESHBHAI
|
1123006WL002315
|
BARIA MAJILABEN RAMESHBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058952
|
|
MS MANJULABEN RAMESHBHAI BARIA
|
()
|
212
|
Dhanpur
|
GJ-23-006-053-001/557800264 (Vakasiya)
|
1123006000NRG23200420220060133
|
20/04/2022
|
Baria Dharmendrabhai. V
|
1123006WL002314
|
Baria Dharmendrabhai. V
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059031
|
|
MR DHARMENDRABHAI VIJAYBHAI BARIA
|
()
|
213
|
Dhanpur
|
GJ-23-006-053-001/557800376 (Vakasiya)
|
1123006000NRG23200420220060135
|
20/04/2022
|
Baria Kamleshbhai. R
|
1123006WL002314
|
Baria Kamleshbhai. R
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058984
|
|
MR KAMLESHBHAI BALVANTSINH BARIA
|
()
|
214
|
Dhanpur
|
GJ-23-006-053-001/557800389 (Vakasiya)
|
1123006000NRG23200420220060136
|
20/04/2022
|
Baria Rakesbhai. M
|
1123006WL002314
|
Baria Rakesbhai. M
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058983
|
|
MR RAKESHBHAI MAHESHBHAI BARIA
|
()
|
215
|
Dhanpur
|
GJ-23-006-053-001/557800451 (Vakasiya)
|
1123006000NRG23200420220060141
|
20/04/2022
|
BARIA GANAPATBHAI BHARUBHAI
|
1123006WL002314
|
BARIA GANAPATBHAI BHARUBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058957
|
|
MR GANPATBHAI BHARUBHAI BARIA
|
()
|
216
|
Dhanpur
|
GJ-23-006-053-001/557800530 (Vakasiya)
|
1123006000NRG23200420220060150
|
20/04/2022
|
BARIA UMILABEN KALSINGBHAI
|
1123006WL002314
|
BARIA UMILABEN KALSINGBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058953
|
|
MRS URMILABEN KALSING BARIA
|
()
|
217
|
Dhanpur
|
GJ-23-006-053-001/557800555 (Vakasiya)
|
1123006000NRG23200420220060212
|
20/04/2022
|
BARIA HIMATSINHBHAI SABURBHAI
|
1123006WL002316
|
BARIA HIMATSINHBHAI SABURBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058955
|
|
MR HIMMATSINH SABURBHAI BARIA
|
()
|
218
|
Dhanpur
|
GJ-23-006-053-001/557800555 (Vakasiya)
|
1123006000NRG23200420220060213
|
20/04/2022
|
BARIA REKHABEN HIMATSINHBHAI
|
1123006WL002316
|
BARIA REKHABEN HIMATSINHBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058956
|
|
MRS REKHABEN HIMATSINH BARIA
|
()
|
219
|
Dhanpur
|
GJ-23-006-053-001/557800557 (Vakasiya)
|
1123006000NRG23200420220060215
|
20/04/2022
|
NAYNABEN
|
1123006WL002316
|
NAYNABEN
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058958
|
|
MISS NAYNABEN BABUBHAI BARIA
|
()
|
220
|
Dhanpur
|
GJ-23-006-053-001/557800561 (Vakasiya)
|
1123006000NRG23200420220060217
|
20/04/2022
|
BARIA SANGITABEN LAXMANBHAI
|
1123006WL002316
|
BARIA SANGITABEN LAXMANBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058959
|
|
MRS SANGITABEN LAXMANBHAI BARIA
|
()
|
221
|
Dhanpur
|
GJ-23-006-053-001/557800624 (Vakasiya)
|
1123006000NRG23200420220060245
|
20/04/2022
|
Ritalkumar
|
1123006WL002317
|
Ritalkumar
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058963
|
|
MR RITALKUMAR RAMESHBHAI BARIA
|
()
|
222
|
Dhanpur
|
GJ-23-006-053-001/557800625 (Vakasiya)
|
1123006000NRG23200420220060246
|
20/04/2022
|
Hiteshbhai
|
1123006WL002317
|
Hiteshbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059011
|
|
MR HITESHBHAI DUTIYABHAI BARIA
|
()
|
223
|
Dhanpur
|
GJ-23-006-053-001/557800625 (Vakasiya)
|
1123006000NRG23200420220060247
|
20/04/2022
|
Mitalben
|
1123006WL002317
|
Mitalben
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059014
|
|
MS MITALBEN DUTIYABHAI BARIA
|
()
|
224
|
Dhanpur
|
GJ-23-006-053-001/557800628 (Vakasiya)
|
1123006000NRG23200420220060187
|
20/04/2022
|
Baria Ajaykumar Isvarbhai
|
1123006WL002315
|
Baria Ajaykumar Isvarbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059016
|
|
MR AJAYKUMAR ISHVARBHAI BARIA
|
()
|
225
|
Dhanpur
|
GJ-23-006-053-001/557800629 (Vakasiya)
|
1123006000NRG23200420220060188
|
20/04/2022
|
Baria Manishaben Isvarbhai
|
1123006WL002315
|
Baria Manishaben Isvarbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059018
|
|
MR MANISHBEN ISHVARBHAI BARIA
|
()
|
226
|
Dhanpur
|
GJ-23-006-053-001/557800635 (Vakasiya)
|
1123006000NRG23200420220060190
|
20/04/2022
|
Baria Lalitaben Abhesinh
|
1123006WL002315
|
Baria Lalitaben Abhesinh
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059017
|
|
MRS LALITABEN ABHESINH BARIA
|
()
|
227
|
Dhanpur
|
GJ-23-006-053-001/557800635 (Vakasiya)
|
1123006000NRG23200420220060191
|
20/04/2022
|
BARIA SUREKHABEN ABHESHINH
|
1123006WL002315
|
BARIA SUREKHABEN ABHESHINH
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059012
|
|
MRS SUREKHBEN ABHESING BARIA
|
()
|
228
|
Dhanpur
|
GJ-23-006-053-001/557800639 (Vakasiya)
|
1123006000NRG23200420220060192
|
20/04/2022
|
BARIA MITALBEN ISAAVARBHAI
|
1123006WL002315
|
BARIA MITALBEN ISAAVARBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059010
|
|
MS MITALBEN ISHVARBHAI BARIA
|
()
|
229
|
Dhanpur
|
GJ-23-006-053-001/557800646 (Vakasiya)
|
1123006000NRG23200420220060248
|
20/04/2022
|
BARIA UMESHBHAI MAHESHBHAI
|
1123006WL002317
|
BARIA UMESHBHAI MAHESHBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059015
|
|
MR UMESHBHAI M BARIA
|
()
|
230
|
Dhanpur
|
GJ-23-006-053-001/557800648 (Vakasiya)
|
1123006000NRG23200420220060249
|
20/04/2022
|
Baria Rakesbhai. B
|
1123006WL002317
|
Baria Rakesbhai. B
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059030
|
|
MR RAKESHBHAI BALVANTSINH BARIA
|
()
|
231
|
Dhanpur
|
GJ-23-006-053-001/557800861 (Vakasiya)
|
1123006000NRG23200420220060251
|
20/04/2022
|
Baria Kalpeshbhai. R
|
1123006WL002317
|
Baria Kalpeshbhai. R
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058982
|
|
MR KALPESHKUMAR RAMESHBHAI BARIA
|
()
|
232
|
Dhanpur
|
GJ-23-006-053-001/5578010026 (Vakasiya)
|
1123006000NRG23200420220060193
|
20/04/2022
|
VASNTABEN ARJUNBHAI
|
1123006WL002315
|
VASNTABEN ARJUNBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058986
|
|
MRS VILASBEN HIMATSINH BARIA
|
()
|
233
|
Dhanpur
|
GJ-23-006-053-001/5578010040 (Vakasiya)
|
1123006000NRG23200420220060224
|
20/04/2022
|
Baria Kailashben Kanjibhai
|
1123006WL002316
|
Baria Kailashben Kanjibhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059035
|
|
MR KAILASHBEN KANJIBHAI BARIA
|
()
|
234
|
Dhanpur
|
GJ-23-006-053-001/5578010078 (Vakasiya)
|
1123006000NRG23200420220060253
|
20/04/2022
|
Baria Sankarbhai Gemabhai
|
1123006WL002317
|
Baria Sankarbhai Gemabhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058777
|
|
MR BARIA VIJAYBHAI KALSINH
|
()
|
235
|
Dhanpur
|
GJ-23-006-053-001/5578010080 (Vakasiya)
|
1123006000NRG23200420220060255
|
20/04/2022
|
Baria Doliben Umesbhai
|
1123006WL002317
|
Baria Doliben Umesbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058795
|
|
MRS BARIA DHOLIBEN UMESHBHAI
|
()
|
236
|
Dhanpur
|
GJ-23-006-053-001/5578010081 (Vakasiya)
|
1123006000NRG23200420220060256
|
20/04/2022
|
Baria Sangitaben Sailesbhai
|
1123006WL002317
|
Baria Sangitaben Sailesbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058781
|
|
MR RAJESHKUMAR KESHARSING BARIA
|
()
|
237
|
Dhanpur
|
GJ-23-006-053-001/5578010089 (Vakasiya)
|
1123006000NRG23200420220060229
|
20/04/2022
|
Baria Kailasben Bhavasinh
|
1123006WL002316
|
Baria Kailasben Bhavasinh
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058900
|
|
MRS KAILASHBEN BHAVSINH BARIA
|
()
|
238
|
Dhanpur
|
GJ-23-006-053-001/5578010089 (Vakasiya)
|
1123006000NRG23200420220060228
|
20/04/2022
|
Baria Prakasbhai Bhavasinh
|
1123006WL002316
|
Baria Prakasbhai Bhavasinh
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058899
|
|
MR PRAKASHBHAI BHAVSINH BARIA
|
()
|
239
|
Dhanpur
|
GJ-23-006-057-002/5578009404 (Zabu)
|
1123006000NRG23200420220060086
|
20/04/2022
|
Bariya Balvtbhai Kasnabhai
|
1123006WL002313
|
Bariya Balvtbhai Kasnabhai
|
00415
|
SBIN0010959
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832058679
|
|
MRS KASAMABEN BALAVANTBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129540
|
129540
|
|
|
|
|
|
|
|
240
|
Dhanpur
|
GJ-23-006-057-002/5578009369 (Zabu)
|
1123006000NRG23200420220060078
|
20/04/2022
|
Bariya Paglabhai Narsubhai
|
1123006WL002313
|
Bariya Paglabhai Narsubhai
|
00415
|
SBIN0060323
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832058669
|
|
MR MUKESHBHAI BALVANTBHAI BARIA
|
()
|
241
|
Dhanpur
|
GJ-23-006-057-002/5578009397 (Zabu)
|
1123006000NRG23200420220060083
|
20/04/2022
|
Bariya Mukeshbhai Khapriyabhai
|
1123006WL002313
|
Bariya Mukeshbhai Khapriyabhai
|
00415
|
SBIN0060323
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832058671
|
|
MR MUKESHKUMAR KHAPARIYABHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
242
|
Dhanpur
|
GJ-23-006-002-001/557903067 (Ambakach)
|
1123006000NRG23200420220059738
|
20/04/2022
|
Ganava sialeshbhai sakrabhai
|
1123006WL002303
|
Ganava sialeshbhai sakrabhai
|
00468
|
UBIN0531049
|
940
|
940
|
Processed
|
03/05/2022
|
|
0832059071
|
|
Ganavasialeshbhaisakrabhai
|
()
|
243
|
Dhanpur
|
GJ-23-006-002-001/557903068 (Ambakach)
|
1123006000NRG23200420220059739
|
20/04/2022
|
Ganava vinaybhai sakarabhai
|
1123006WL002303
|
Ganava vinaybhai sakarabhai
|
00468
|
UBIN0531049
|
940
|
940
|
Processed
|
03/05/2022
|
|
0832059072
|
|
Ganavavinaybhaisakarabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
244
|
Dhanpur
|
GJ-23-006-057-002/5578009399 (Zabu)
|
1123006000NRG23200420220060084
|
20/04/2022
|
Bariya Jasliben Dineshbhai
|
1123006WL002313
|
Bariya Jasliben Dineshbhai
|
00553
|
INDB0000232
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832058877
|
|
BariyaJaslibenDineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
245
|
Dhanpur
|
GJ-23-006-004-001/4688799597 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059771
|
20/04/2022
|
Parmar simaliben korambhai
|
1123006WL002305
|
Parmar simaliben korambhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058832
|
|
Parmarsimalibenkorambhai
|
()
|
246
|
Dhanpur
|
GJ-23-006-016-002/4896796220 (Gangardi Faliya)
|
1123006000NRG23200420220058528
|
20/04/2022
|
SANGOD DIPIKABEN ALKESHBHAI
|
1123006WL002272
|
SANGOD DIPIKABEN ALKESHBHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058728
|
|
SANGODDIPIKABENALKESHBHAI
|
()
|
247
|
Dhanpur
|
GJ-23-006-016-002/4896796220 (Gangardi Faliya)
|
1123006000NRG23200420220058529
|
20/04/2022
|
SANGOD SAJANABEN U
|
1123006WL002272
|
SANGOD SAJANABEN U
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058726
|
|
SANGODSAJANABENU
|
()
|
248
|
Dhanpur
|
GJ-23-006-016-002/4896796223 (Gangardi Faliya)
|
1123006000NRG23200420220058531
|
20/04/2022
|
SANGOD PAPITABEN VIJAYBHAI
|
1123006WL002272
|
SANGOD PAPITABEN VIJAYBHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058830
|
|
SANGODPAPITABENVIJAYBHAI
|
()
|
249
|
Dhanpur
|
GJ-23-006-016-002/4896796223 (Gangardi Faliya)
|
1123006000NRG23200420220058530
|
20/04/2022
|
SANGOD VIJAYBHAI ARVINDBHAI
|
1123006WL002272
|
SANGOD VIJAYBHAI ARVINDBHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058829
|
|
SANGODVIJAYBHAIARVINDBHAI
|
()
|
250
|
Dhanpur
|
GJ-23-006-016-002/4896796224 (Gangardi Faliya)
|
1123006000NRG23200420220058532
|
20/04/2022
|
SANGOD BHARTABHAI ZITHRABHAI
|
1123006WL002272
|
SANGOD BHARTABHAI ZITHRABHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058822
|
|
SANGODBHARTABHAIZITHRABHAI
|
()
|
251
|
Dhanpur
|
GJ-23-006-016-002/4896796224 (Gangardi Faliya)
|
1123006000NRG23200420220058533
|
20/04/2022
|
SANGOD SAVLIBEN BHARTABHAI
|
1123006WL002272
|
SANGOD SAVLIBEN BHARTABHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058727
|
|
SANGODSAVLIBENBHARTABHAI
|
()
|
252
|
Dhanpur
|
GJ-23-006-030-001/5577802486 (Kundawada)
|
1123006000NRG23200420220059687
|
20/04/2022
|
RAVAT CHANDUBHAI MAMSINGBHAI
|
1123006WL002300
|
RAVAT CHANDUBHAI MAMSINGBHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058725
|
|
RAVATCHANDUBHAIMAMSINGBHAI
|
()
|
253
|
Dhanpur
|
GJ-23-006-030-001/5577802487 (Kundawada)
|
1123006000NRG23200420220059688
|
20/04/2022
|
RAVAT RADHABEN CHANDUBHAI
|
1123006WL002300
|
RAVAT RADHABEN CHANDUBHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058721
|
|
RAVATRADHABENCHANDUBHAI
|
()
|
254
|
Dhanpur
|
GJ-23-006-030-001/5577802488 (Kundawada)
|
1123006000NRG23200420220059689
|
20/04/2022
|
RAVAT SACHIN BHAI KANUBHAI
|
1123006WL002300
|
RAVAT SACHIN BHAI KANUBHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058716
|
|
RAVATSACHINBHAIKANUBHAI
|
()
|
255
|
Dhanpur
|
GJ-23-006-030-001/5577802489 (Kundawada)
|
1123006000NRG23200420220059690
|
20/04/2022
|
RAVAT SHAILESHBHAI KALUBHAI
|
1123006WL002300
|
RAVAT SHAILESHBHAI KALUBHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058717
|
|
RAVATSHAILESHBHAIKALUBHAI
|
()
|
256
|
Dhanpur
|
GJ-23-006-030-001/5577802490 (Kundawada)
|
1123006000NRG23200420220059691
|
20/04/2022
|
RAVAT GITABEN SACHINBHAI
|
1123006WL002300
|
RAVAT GITABEN SACHINBHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058724
|
|
RAVATGITABENSACHINBHAI
|
()
|
257
|
Dhanpur
|
GJ-23-006-030-001/5577802491 (Kundawada)
|
1123006000NRG23200420220059692
|
20/04/2022
|
RAVAT PIYUSHBHAI BALVANTBHAI
|
1123006WL002300
|
RAVAT PIYUSHBHAI BALVANTBHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058723
|
|
RAVATPIYUSHBHAIBALVANTBHAI
|
()
|
258
|
Dhanpur
|
GJ-23-006-030-001/5577802492 (Kundawada)
|
1123006000NRG23200420220059693
|
20/04/2022
|
RAVAT SANGITABEN SHAILESHBHAI
|
1123006WL002300
|
RAVAT SANGITABEN SHAILESHBHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058720
|
|
RAVATSANGITABENSHAILESHBHAI
|
()
|
259
|
Dhanpur
|
GJ-23-006-030-001/5577802493 (Kundawada)
|
1123006000NRG23200420220059694
|
20/04/2022
|
RAVAT NARENDRABHAI JUVANSING
|
1123006WL002300
|
RAVAT NARENDRABHAI JUVANSING
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058722
|
|
RAVATNARENDRABHAIJUVANSING
|
()
|
260
|
Dhanpur
|
GJ-23-006-030-001/5577802494 (Kundawada)
|
1123006000NRG23200420220059695
|
20/04/2022
|
RAVAT JANTABEN NATENDRABHAI
|
1123006WL002300
|
RAVAT JANTABEN NATENDRABHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058715
|
|
RAVATJANTABENNATENDRABHAI
|
()
|
261
|
Dhanpur
|
GJ-23-006-030-001/5577802495 (Kundawada)
|
1123006000NRG23200420220059696
|
20/04/2022
|
SUVAN BHOPATBHAI GOBARBHAI
|
1123006WL002300
|
SUVAN BHOPATBHAI GOBARBHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058719
|
|
SUVANBHOPATBHAIGOBARBHAI
|
()
|
262
|
Dhanpur
|
GJ-23-006-030-001/5577802496 (Kundawada)
|
1123006000NRG23200420220059697
|
20/04/2022
|
SUVAN VASNTABEN BHOPATBHAI
|
1123006WL002300
|
SUVAN VASNTABEN BHOPATBHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058718
|
|
SUVANVASNTABENBHOPATBHAI
|
()
|
263
|
Dhanpur
|
GJ-23-006-032-002/559826559 (Limdi Medhari)
|
1123006000NRG23200420220058870
|
20/04/2022
|
Chauhan Maheshbhai j
|
1123006WL002282
|
Chauhan Maheshbhai j
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058831
|
|
ChauhanMaheshbhaij
|
()
|
264
|
Dhanpur
|
GJ-23-006-042-001/1992020 (Pipariya (To))
|
1123006000NRG23200420220058917
|
20/04/2022
|
nayk fateshingbhai bhodubhai
|
1123006WL002283
|
nayk fateshingbhai bhodubhai
|
00688
|
FINO0001165
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832058823
|
|
naykfateshingbhaibhodubhai
|
()
|
265
|
Dhanpur
|
GJ-23-006-042-001/1992024 (Pipariya (To))
|
1123006000NRG23200420220058921
|
20/04/2022
|
MAVI NAYNABEN HIMATBHAI
|
1123006WL002283
|
MAVI NAYNABEN HIMATBHAI
|
00688
|
FINO0001165
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832058834
|
|
MAVINAYNABENHIMATBHAI
|
()
|
266
|
Dhanpur
|
GJ-23-006-042-001/1992025 (Pipariya (To))
|
1123006000NRG23200420220058922
|
20/04/2022
|
MAVI KESHBHAI GEMABHAI
|
1123006WL002283
|
MAVI KESHBHAI GEMABHAI
|
00688
|
FINO0001165
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832058833
|
|
MAVIKESHBHAIGEMABHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-042-001/1992028 (Pipariya (To))
|
1123006000NRG23200420220058925
|
20/04/2022
|
VINODBHAI JAVRABHAI
|
1123006WL002283
|
VINODBHAI JAVRABHAI
|
00688
|
FINO0001165
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832058824
|
|
VINODBHAIJAVRABHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-042-001/1992029 (Pipariya (To))
|
1123006000NRG23200420220058926
|
20/04/2022
|
KANUBHAI SIVABHAI
|
1123006WL002283
|
KANUBHAI SIVABHAI
|
00688
|
FINO0001165
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832058825
|
|
KANUBHAISIVABHAI
|
()
|
269
|
Dhanpur
|
GJ-23-006-042-001/1992030 (Pipariya (To))
|
1123006000NRG23200420220058927
|
20/04/2022
|
MAVLABHAI BALABHAI
|
1123006WL002283
|
MAVLABHAI BALABHAI
|
00688
|
FINO0001165
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832058826
|
|
MAVLABHAIBALABHAI
|
()
|
270
|
Dhanpur
|
GJ-23-006-042-001/1992031 (Pipariya (To))
|
1123006000NRG23200420220058928
|
20/04/2022
|
MAVI SONSINGBHAI BACHUBHAI
|
1123006WL002283
|
MAVI SONSINGBHAI BACHUBHAI
|
00688
|
FINO0001165
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832058827
|
|
MAVISONSINGBHAIBACHUBHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-042-001/1992032 (Pipariya (To))
|
1123006000NRG23200420220058929
|
20/04/2022
|
BABUBHAI MANABHIA
|
1123006WL002283
|
BABUBHAI MANABHIA
|
00688
|
FINO0001165
|
1356
|
1356
|
Rejected
|
04/05/2022
|
|
0832058835
|
No Such Account
|
|
|
272
|
Dhanpur
|
GJ-23-006-042-001/1992033 (Pipariya (To))
|
1123006000NRG23200420220058930
|
20/04/2022
|
KHABAD VINODBHAI NAVLSINGBHAI
|
1123006WL002283
|
KHABAD VINODBHAI NAVLSINGBHAI
|
00688
|
FINO0001165
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832058828
|
|
KHABADVINODBHAINAVLSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42115
|
42115
|
|
|
|
|
|
|
|
273
|
Dhanpur
|
GJ-23-006-002-001/557903075 (Ambakach)
|
1123006000NRG23200420220059746
|
20/04/2022
|
Ganava sumiben saniyabhai
|
1123006WL002303
|
Ganava sumiben saniyabhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
03/05/2022
|
|
0832059070
|
|
Ganavasumibensaniyabhai
|
()
|
274
|
Dhanpur
|
GJ-23-006-002-001/557903076 (Ambakach)
|
1123006000NRG23200420220059747
|
20/04/2022
|
Ganava mesubhai saniyabhai
|
1123006WL002303
|
Ganava mesubhai saniyabhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
03/05/2022
|
|
0832059069
|
|
Ganavamesubhaisaniyabhai
|
()
|
275
|
Dhanpur
|
GJ-23-006-004-001/4688799341 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059749
|
20/04/2022
|
PARMAR JAMBUBEN MUKESHBHAI
|
1123006WL002304
|
PARMAR JAMBUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058638
|
|
PARMARJAMBUBENMUKESHBHAI
|
()
|
276
|
Dhanpur
|
GJ-23-006-004-001/4688799341 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059748
|
20/04/2022
|
PARMAR MUKESHBHAI RAMSINGBHAI
|
1123006WL002304
|
PARMAR MUKESHBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058639
|
|
PARMARMUKESHBHAIRAMSINGBHAI
|
()
|
277
|
Fatepura
|
GJ-23-006-004-001/4688799589 (Sarsawa (East))
|
1123006000NRG23200420220059754
|
20/04/2022
|
Parmar ansingbhai korambhai
|
1123006WL002304
|
Parmar ansingbhai korambhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058732
|
|
Parmaransingbhaikorambhai
|
()
|
278
|
Dhanpur
|
GJ-23-006-004-001/4688799590 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059755
|
20/04/2022
|
Parmar korambhai himalabhai
|
1123006WL002304
|
Parmar korambhai himalabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058733
|
|
Parmarkorambhaihimalabhai
|
()
|
279
|
Dhanpur
|
GJ-23-006-004-001/4688799591 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059756
|
20/04/2022
|
Parmar naginbhai korambhai
|
1123006WL002304
|
Parmar naginbhai korambhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058734
|
|
Parmarnaginbhaikorambhai
|
()
|
280
|
Fatepura
|
GJ-23-006-004-001/4688799592 (Sarsawa (East))
|
1123006000NRG23200420220059757
|
20/04/2022
|
Parmar asvinbhai ansingbhai
|
1123006WL002304
|
Parmar asvinbhai ansingbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058735
|
|
Parmarasvinbhaiansingbhai
|
()
|
281
|
Fatepura
|
GJ-23-006-004-001/4688799593 (Sarsawa (East))
|
1123006000NRG23200420220059758
|
20/04/2022
|
Parmar sakilaben ansingbhai
|
1123006WL002304
|
Parmar sakilaben ansingbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058736
|
|
Parmarsakilabenansingbhai
|
()
|
282
|
Fatepura
|
GJ-23-006-004-001/4688799594 (Sarsawa (East))
|
1123006000NRG23200420220059759
|
20/04/2022
|
Parmar champaben agnasingbhai
|
1123006WL002304
|
Parmar champaben agnasingbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058737
|
|
Parmarchampabenagnasingbhai
|
()
|
283
|
Fatepura
|
GJ-23-006-004-001/4688799595 (Sarsawa (East))
|
1123006000NRG23200420220059769
|
20/04/2022
|
Parmar Manjuben korambhai
|
1123006WL002305
|
Parmar Manjuben korambhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058738
|
|
ParmarManjubenkorambhai
|
()
|
284
|
Dhanpur
|
GJ-23-006-004-001/4688799596 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059770
|
20/04/2022
|
Parmar kethubhai korambhai
|
1123006WL002305
|
Parmar kethubhai korambhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058739
|
|
Parmarkethubhaikorambhai
|
()
|
285
|
Dhanpur
|
GJ-23-006-004-001/4688799598 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059772
|
20/04/2022
|
Parmar narsingbhai saburbhai
|
1123006WL002305
|
Parmar narsingbhai saburbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058740
|
|
Parmarnarsingbhaisaburbhai
|
()
|
286
|
Dhanpur
|
GJ-23-006-004-001/4688799599 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059773
|
20/04/2022
|
Parmar gitaben saburbhai
|
1123006WL002305
|
Parmar gitaben saburbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058741
|
|
Parmargitabensaburbhai
|
()
|
287
|
Dhanpur
|
GJ-23-006-004-001/4688799605 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059774
|
20/04/2022
|
Parmar jaypalbhai rameshbhai
|
1123006WL002305
|
Parmar jaypalbhai rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058742
|
|
Parmarjaypalbhairameshbhai
|
()
|
288
|
Dhanpur
|
GJ-23-006-004-001/4688799606 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059775
|
20/04/2022
|
Parmar maheshbhai chandubhai
|
1123006WL002305
|
Parmar maheshbhai chandubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058743
|
|
Parmarmaheshbhaichandubhai
|
()
|
289
|
Dhanpur
|
GJ-23-006-004-001/4688799607 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059776
|
20/04/2022
|
Parmar rajubhai abhesingbhai
|
1123006WL002305
|
Parmar rajubhai abhesingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058744
|
|
Parmarrajubhaiabhesingbhai
|
()
|
290
|
Dhanpur
|
GJ-23-006-004-001/4688799608 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059777
|
20/04/2022
|
Parmar jahmaben abhesingbhai
|
1123006WL002305
|
Parmar jahmaben abhesingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058745
|
|
Parmarjahmabenabhesingbhai
|
()
|
291
|
Dhanpur
|
GJ-23-006-004-001/4688799609 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059778
|
20/04/2022
|
Parmar radhaben abhesingbhai
|
1123006WL002305
|
Parmar radhaben abhesingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058746
|
|
Parmarradhabenabhesingbhai
|
()
|
292
|
Dhanpur
|
GJ-23-006-004-001/4688799658 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059760
|
20/04/2022
|
parmar sandipbhai sardarbhai
|
1123006WL002304
|
parmar sandipbhai sardarbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058837
|
|
parmarsandipbhaisardarbhai
|
()
|
293
|
Dhanpur
|
GJ-23-006-004-001/4688799665 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059767
|
20/04/2022
|
parmar lileshbhai ramsingbhai
|
1123006WL002304
|
parmar lileshbhai ramsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832058678
|
|
parmarlileshbhairamsingbhai
|
()
|
294
|
Dhanpur
|
GJ-23-006-004-001/4688799666 (Bhanpur (Kakadkhila))
|
1123006000NRG23200420220059768
|
20/04/2022
|
parmar savitaben mansingbhai
|
1123006WL002304
|
parmar savitaben mansingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0832059058
|
|
parmarsavitabenmansingbhai
|
()
|
295
|
Dhanpur
|
GJ-23-006-006-001/667909285 (Bhorva)
|
1123006000NRG23200420220059792
|
20/04/2022
|
patel santaben
|
1123006WL002306
|
patel santaben
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832058629
|
|
patelsantaben
|
()
|
296
|
Dhanpur
|
GJ-23-006-006-001/6679099918 (Bhorva)
|
1123006000NRG23200420220059810
|
20/04/2022
|
GIRISHBHAI ISHAVARBHAI PATEL
|
1123006WL002306
|
GIRISHBHAI ISHAVARBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832058839
|
|
GIRISHBHAIISHAVARBHAIPATEL
|
()
|
297
|
Dhanpur
|
GJ-23-006-006-001/6679099923 (Bhorva)
|
1123006000NRG23200420220059811
|
20/04/2022
|
SOBESINGBHAI CHOTHABHAI PATEL
|
1123006WL002306
|
SOBESINGBHAI CHOTHABHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832058840
|
|
SOBESINGBHAICHOTHABHAIPATEL
|
()
|
298
|
Dhanpur
|
GJ-23-006-006-001/6679099925 (Bhorva)
|
1123006000NRG23200420220059812
|
20/04/2022
|
KAUSHIKBHAI SHOBHESING PATEL
|
1123006WL002306
|
KAUSHIKBHAI SHOBHESING PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832058841
|
|
KAUSHIKBHAISHOBHESINGPATEL
|
()
|
299
|
Dhanpur
|
GJ-23-006-006-001/6680101333 (Bhorva)
|
1123006000NRG23200420220059814
|
20/04/2022
|
RANJITKUMAR UDESINGBHAI PATEL
|
1123006WL002306
|
RANJITKUMAR UDESINGBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832058944
|
|
RANJITKUMARUDESINGBHAIPATEL
|
()
|
300
|
Dhanpur
|
GJ-23-006-006-001/6680101334 (Bhorva)
|
1123006000NRG23200420220059816
|
20/04/2022
|
LILABEN UDESINGBHAI PATEL
|
1123006WL002306
|
LILABEN UDESINGBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832058943
|
|
LILABENUDESINGBHAIPATEL
|
()
|
301
|
Dhanpur
|
GJ-23-006-006-001/6680101337 (Bhorva)
|
1123006000NRG23200420220059818
|
20/04/2022
|
GITABEN BABUBHAI PATEL
|
1123006WL002306
|
GITABEN BABUBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832059037
|
|
GITABENBABUBHAIPATEL
|
()
|
302
|
Dhanpur
|
GJ-23-006-006-001/6680102188 (Bhorva)
|
1123006000NRG23200420220059820
|
20/04/2022
|
POPATBHAI LEMDABHAI PATEL
|
1123006WL002306
|
POPATBHAI LEMDABHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832059003
|
|
POPATBHAILEMDABHAIPATEL
|
()
|
303
|
Dhanpur
|
GJ-23-006-006-001/6680102189 (Bhorva)
|
1123006000NRG23200420220059821
|
20/04/2022
|
JASVANTBHAI NARVATBHAI PATEL
|
1123006WL002306
|
JASVANTBHAI NARVATBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832059005
|
|
JASVANTBHAINARVATBHAIPATEL
|
()
|
304
|
Dhanpur
|
GJ-23-006-006-001/6680102190 (Bhorva)
|
1123006000NRG23200420220059822
|
20/04/2022
|
BALVANTBHAI LEMDABHAI PATEL
|
1123006WL002306
|
BALVANTBHAI LEMDABHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832059001
|
|
BALVANTBHAILEMDABHAIPATEL
|
()
|
305
|
Dhanpur
|
GJ-23-006-006-001/6680102191 (Bhorva)
|
1123006000NRG23200420220059823
|
20/04/2022
|
BACHUDIBEN BABUBHAI PATEL
|
1123006WL002306
|
BACHUDIBEN BABUBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832058996
|
|
BACHUDIBENBABUBHAIPATEL
|
()
|
306
|
Dhanpur
|
GJ-23-006-006-001/6680102192 (Bhorva)
|
1123006000NRG23200420220059824
|
20/04/2022
|
BALUBHAI BABUBHAI PATEL
|
1123006WL002306
|
BALUBHAI BABUBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832059004
|
|
BALUBHAIBABUBHAIPATEL
|
()
|
307
|
Dhanpur
|
GJ-23-006-006-001/6680102193 (Bhorva)
|
1123006000NRG23200420220059825
|
20/04/2022
|
KUSAUMBEN JASVANTBHAI PATEL
|
1123006WL002306
|
KUSAUMBEN JASVANTBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832059002
|
|
KUSAUMBENJASVANTBHAIPATEL
|
()
|
308
|
Dhanpur
|
GJ-23-006-006-001/6680102194 (Bhorva)
|
1123006000NRG23200420220059827
|
20/04/2022
|
JOSHANABEN BALUBHAI PATEL
|
1123006WL002306
|
JOSHANABEN BALUBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832058998
|
|
JOSHANABENBALUBHAIPATEL
|
()
|
309
|
Dhanpur
|
GJ-23-006-006-001/6680102194 (Bhorva)
|
1123006000NRG23200420220059826
|
20/04/2022
|
SUREKHABEN MANAHARBHAI PATEL
|
1123006WL002306
|
SUREKHABEN MANAHARBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832058997
|
|
SUREKHABENMANAHARBHAIPATEL
|
()
|
310
|
Dhanpur
|
GJ-23-006-006-001/6680102195 (Bhorva)
|
1123006000NRG23200420220059828
|
20/04/2022
|
KAKUDIBEN BALVANTBHAI PATEL
|
1123006WL002306
|
KAKUDIBEN BALVANTBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832059000
|
|
KAKUDIBENBALVANTBHAIPATEL
|
()
|
311
|
Dhanpur
|
GJ-23-006-006-001/6680102195 (Bhorva)
|
1123006000NRG23200420220059829
|
20/04/2022
|
NANDABEN BALVANTBHAI PATEL
|
1123006WL002306
|
NANDABEN BALVANTBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832058999
|
|
NANDABENBALVANTBHAIPATEL
|
()
|
312
|
Dhanpur
|
GJ-23-006-006-001/6680102727 (Bhorva)
|
1123006000NRG23200420220059835
|
20/04/2022
|
PATEL MOGALIBEN BHADARBHAI
|
1123006WL002306
|
PATEL MOGALIBEN BHADARBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832059060
|
|
PATELMOGALIBENBHADARBHAI
|
()
|
313
|
Dhanpur
|
GJ-23-006-006-001/6680102728 (Bhorva)
|
1123006000NRG23200420220059836
|
20/04/2022
|
PATEL RAJESHBHAI KANJIBHAI
|
1123006WL002306
|
PATEL RAJESHBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832059059
|
|
PATELRAJESHBHAIKANJIBHAI
|
()
|
314
|
Dhanpur
|
GJ-23-006-006-001/6680102729 (Bhorva)
|
1123006000NRG23200420220059837
|
20/04/2022
|
PATEL KANJIBHAI B
|
1123006WL002306
|
PATEL KANJIBHAI B
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832059061
|
|
PATELKANJIBHAIB
|
()
|
315
|
Dhanpur
|
GJ-23-006-017-001/126 (Ghada)
|
1123006000NRG23200420220058536
|
20/04/2022
|
LALITBHAI MANGALSINH BARIA
|
1123006WL002273
|
LALITBHAI MANGALSINH BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059093
|
|
LALITBHAIMANGALSINHBARIA
|
()
|
316
|
Dhanpur
|
GJ-23-006-017-001/129 (Ghada)
|
1123006000NRG23200420220058593
|
20/04/2022
|
SURESHBHAI CHANDUBHAI BARIA
|
1123006WL002274
|
SURESHBHAI CHANDUBHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059054
|
|
SURESHBHAICHANDUBHAIBARIA
|
()
|
317
|
Dhanpur
|
GJ-23-006-017-001/130 (Ghada)
|
1123006000NRG23200420220058537
|
20/04/2022
|
BARIA MANJULABEN BHOPATBHAI
|
1123006WL002273
|
BARIA MANJULABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058665
|
|
BARIAMANJULABENBHOPATBHAI
|
()
|
318
|
Dhanpur
|
GJ-23-006-017-001/130 (Ghada)
|
1123006000NRG23200420220058538
|
20/04/2022
|
BARIA RAMILABEN SANJAYBHAI
|
1123006WL002273
|
BARIA RAMILABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058666
|
|
BARIARAMILABENSANJAYBHAI
|
()
|
319
|
Dhanpur
|
GJ-23-006-017-001/135 (Ghada)
|
1123006000NRG23200420220058539
|
20/04/2022
|
RAMILABEN
|
1123006WL002273
|
RAMILABEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058682
|
|
RAMILABEN
|
()
|
320
|
Dhanpur
|
GJ-23-006-017-001/136 (Ghada)
|
1123006000NRG23200420220058594
|
20/04/2022
|
Baria Jigneshbhai Ramanbhai
|
1123006WL002274
|
Baria Jigneshbhai Ramanbhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058948
|
|
BariaJigneshbhaiRamanbhai
|
()
|
321
|
Dhanpur
|
GJ-23-006-017-001/146 (Ghada)
|
1123006000NRG23200420220058596
|
20/04/2022
|
KIRITBHAI BABUBHAI
|
1123006WL002274
|
KIRITBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059057
|
|
KIRITBHAIBABUBHAI
|
()
|
322
|
Dhanpur
|
GJ-23-006-017-001/147 (Ghada)
|
1123006000NRG23200420220058597
|
20/04/2022
|
PANKAJBHAI MANGABHAI BARIA
|
1123006WL002274
|
PANKAJBHAI MANGABHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058947
|
|
PANKAJBHAIMANGABHAIBARIA
|
()
|
323
|
Dhanpur
|
GJ-23-006-017-001/151 (Ghada)
|
1123006000NRG23200420220058550
|
20/04/2022
|
PRAKASHBHAI
|
1123006WL002273
|
PRAKASHBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058622
|
|
PRAKASHBHAI
|
()
|
324
|
Dhanpur
|
GJ-23-006-017-001/152 (Ghada)
|
1123006000NRG23200420220058552
|
20/04/2022
|
DIPSINHBHAI
|
1123006WL002273
|
DIPSINHBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058939
|
|
DIPSINHBHAI
|
()
|
325
|
Dhanpur
|
GJ-23-006-017-001/154 (Ghada)
|
1123006000NRG23200420220058637
|
20/04/2022
|
RASHIKABEN RANJITBHAI BARIA
|
1123006WL002275
|
RASHIKABEN RANJITBHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059082
|
|
RASHIKABENRANJITBHAIBARIA
|
()
|
326
|
Dhanpur
|
GJ-23-006-017-001/154 (Ghada)
|
1123006000NRG23200420220058636
|
20/04/2022
|
SUREKHABEN RANJITBHAI BARIA
|
1123006WL002275
|
SUREKHABEN RANJITBHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059081
|
|
SUREKHABENRANJITBHAIBARIA
|
()
|
327
|
Dhanpur
|
GJ-23-006-017-001/154 (Ghada)
|
1123006000NRG23200420220058638
|
20/04/2022
|
VIPULKUMAR PRABHATBHAI BARIA
|
1123006WL002275
|
VIPULKUMAR PRABHATBHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059086
|
|
VIPULKUMARPRABHATBHAIBARIA
|
()
|
328
|
Dhanpur
|
GJ-23-006-017-001/156 (Ghada)
|
1123006000NRG23200420220058643
|
20/04/2022
|
DARSHANABEN
|
1123006WL002275
|
DARSHANABEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058672
|
|
DARSHANABEN
|
()
|
329
|
Dhanpur
|
GJ-23-006-017-001/158 (Ghada)
|
1123006000NRG23200420220058645
|
20/04/2022
|
KAMLABEN RATANBHAI BARIA
|
1123006WL002275
|
KAMLABEN RATANBHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059085
|
|
KAMLABENRATANBHAIBARIA
|
()
|
330
|
Dhanpur
|
GJ-23-006-017-001/159 (Ghada)
|
1123006000NRG23200420220058647
|
20/04/2022
|
ANJUBEN FATESING BARIA
|
1123006WL002275
|
ANJUBEN FATESING BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059083
|
|
ANJUBENFATESINGBARIA
|
()
|
331
|
Dhanpur
|
GJ-23-006-017-001/159 (Ghada)
|
1123006000NRG23200420220058646
|
20/04/2022
|
SANJAYKUMAR BARIA
|
1123006WL002275
|
SANJAYKUMAR BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059084
|
|
SANJAYKUMARBARIA
|
()
|
332
|
Dhanpur
|
GJ-23-006-017-001/160 (Ghada)
|
1123006000NRG23200420220058553
|
20/04/2022
|
ARJUNBHAI
|
1123006WL002273
|
ARJUNBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058621
|
|
ARJUNBHAI
|
()
|
333
|
Dhanpur
|
GJ-23-006-017-001/163 (Ghada)
|
1123006000NRG23200420220058598
|
20/04/2022
|
MITESHBHAI DILIPBHAI BARIA
|
1123006WL002274
|
MITESHBHAI DILIPBHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059053
|
|
MITESHBHAIDILIPBHAIBARIA
|
()
|
334
|
Dhanpur
|
GJ-23-006-017-001/168 (Ghada)
|
1123006000NRG23200420220058555
|
20/04/2022
|
DINESHBHAI
|
1123006WL002273
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058641
|
|
DINESHBHAI
|
()
|
335
|
Dhanpur
|
GJ-23-006-017-001/169 (Ghada)
|
1123006000NRG23200420220058556
|
20/04/2022
|
MAHESHBHAI
|
1123006WL002273
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058624
|
|
MAHESHBHAI
|
()
|
336
|
Dhanpur
|
GJ-23-006-017-001/172 (Ghada)
|
1123006000NRG23200420220058600
|
20/04/2022
|
MITTALBEN M BARIA
|
1123006WL002274
|
MITTALBEN M BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059056
|
|
MITTALBENMBARIA
|
()
|
337
|
Dhanpur
|
GJ-23-006-017-001/173 (Ghada)
|
1123006000NRG23200420220058558
|
20/04/2022
|
NARESHKUMAR MAKANSINH BARIA
|
1123006WL002273
|
NARESHKUMAR MAKANSINH BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059091
|
|
NARESHKUMARMAKANSINHBARIA
|
()
|
338
|
Dhanpur
|
GJ-23-006-017-001/191 (Ghada)
|
1123006000NRG23200420220058604
|
20/04/2022
|
Takhatbhai Jaswantbhai Baria
|
1123006WL002274
|
Takhatbhai Jaswantbhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058950
|
|
TakhatbhaiJaswantbhaiBaria
|
()
|
339
|
Dhanpur
|
GJ-23-006-017-001/193 (Ghada)
|
1123006000NRG23200420220058605
|
20/04/2022
|
JAMNABEN K BARIA
|
1123006WL002274
|
JAMNABEN K BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058949
|
|
JAMNABENKBARIA
|
()
|
340
|
Dhanpur
|
GJ-23-006-017-001/194 (Ghada)
|
1123006000NRG23200420220058559
|
20/04/2022
|
BARIA VASHANTABEN PRAVINBHAI
|
1123006WL002273
|
BARIA VASHANTABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059088
|
|
BARIAVASHANTABENPRAVINBHAI
|
()
|
341
|
Dhanpur
|
GJ-23-006-017-001/195 (Ghada)
|
1123006000NRG23200420220058560
|
20/04/2022
|
baria ranjitbhai
|
1123006WL002273
|
baria ranjitbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058844
|
|
bariaranjitbhai
|
()
|
342
|
Dhanpur
|
GJ-23-006-017-001/195 (Ghada)
|
1123006000NRG23200420220058561
|
20/04/2022
|
Surekhaben
|
1123006WL002273
|
Surekhaben
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058843
|
|
Surekhaben
|
()
|
343
|
Dhanpur
|
GJ-23-006-017-001/198 (Ghada)
|
1123006000NRG23200420220058606
|
20/04/2022
|
Saileshbhai Pratapbhai Baria
|
1123006WL002274
|
Saileshbhai Pratapbhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059100
|
|
SaileshbhaiPratapbhaiBaria
|
()
|
344
|
Dhanpur
|
GJ-23-006-017-001/199 (Ghada)
|
1123006000NRG23200420220058562
|
20/04/2022
|
Kokilaben Magabhai Baria
|
1123006WL002273
|
Kokilaben Magabhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059103
|
|
KokilabenMagabhaiBaria
|
()
|
345
|
Dhanpur
|
GJ-23-006-017-001/221 (Ghada)
|
1123006000NRG23200420220058564
|
20/04/2022
|
ASVINKUMAR S BARIA
|
1123006WL002273
|
ASVINKUMAR S BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058945
|
|
ASVINKUMARSBARIA
|
()
|
346
|
Dhanpur
|
GJ-23-006-017-001/227 (Ghada)
|
1123006000NRG23200420220058569
|
20/04/2022
|
Saileshkumar Sarjanbhai Baria
|
1123006WL002273
|
Saileshkumar Sarjanbhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059102
|
|
SaileshkumarSarjanbhaiBaria
|
()
|
347
|
Dhanpur
|
GJ-23-006-017-001/233 (Ghada)
|
1123006000NRG23200420220058571
|
20/04/2022
|
BARIA NATVARBHAI MULABHAI
|
1123006WL002273
|
BARIA NATVARBHAI MULABHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059090
|
|
BARIANATVARBHAIMULABHAI
|
()
|
348
|
Dhanpur
|
GJ-23-006-017-001/234 (Ghada)
|
1123006000NRG23200420220058609
|
20/04/2022
|
KUSUMBEN
|
1123006WL002274
|
KUSUMBEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058938
|
|
KUSUMBEN
|
()
|
349
|
Dhanpur
|
GJ-23-006-017-001/241 (Ghada)
|
1123006000NRG23200420220058610
|
20/04/2022
|
Kamlaben Aswinbhai Baria
|
1123006WL002274
|
Kamlaben Aswinbhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059101
|
|
KamlabenAswinbhaiBaria
|
()
|
350
|
Dhanpur
|
GJ-23-006-017-001/35 (Ghada)
|
1123006000NRG23200420220058572
|
20/04/2022
|
SURAJIBEN
|
1123006WL002273
|
SURAJIBEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058617
|
|
SURAJIBEN
|
()
|
351
|
Dhanpur
|
GJ-23-006-017-001/5569533 (Ghada)
|
1123006000NRG23200420220058573
|
20/04/2022
|
DHARMISTHABEN CHANDUBHAI BARIA
|
1123006WL002273
|
DHARMISTHABEN CHANDUBHAI BARIA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832059094
|
|
DHARMISTHABENCHANDUBHAIBARIA
|
()
|
352
|
Dhanpur
|
GJ-23-006-017-001/5569540 (Ghada)
|
1123006000NRG23200420220058574
|
20/04/2022
|
KOKILABEN
|
1123006WL002273
|
KOKILABEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058667
|
|
KOKILABEN
|
()
|
353
|
Dhanpur
|
GJ-23-006-017-001/5569632 (Ghada)
|
1123006000NRG23200420220058575
|
20/04/2022
|
Natvarsinh Kalyansinh Baria
|
1123006WL002273
|
Natvarsinh Kalyansinh Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059067
|
|
NatvarsinhKalyansinhBaria
|
()
|
354
|
Dhanpur
|
GJ-23-006-017-001/5569737 (Ghada)
|
1123006000NRG23200420220058612
|
20/04/2022
|
Sarjanbhai Samatbhai Baria
|
1123006WL002274
|
Sarjanbhai Samatbhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059087
|
|
SarjanbhaiSamatbhaiBaria
|
()
|
355
|
Dhanpur
|
GJ-23-006-017-001/5569738 (Ghada)
|
1123006000NRG23200420220058613
|
20/04/2022
|
Sittalben Takhatsinh Baria
|
1123006WL002274
|
Sittalben Takhatsinh Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059066
|
|
SittalbenTakhatsinhBaria
|
()
|
356
|
Dhanpur
|
GJ-23-006-017-001/55769774 (Ghada)
|
1123006000NRG23200420220058577
|
20/04/2022
|
SOMABHAI JORIYABHAI BARIA
|
1123006WL002273
|
SOMABHAI JORIYABHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059089
|
|
SOMABHAIJORIYABHAIBARIA
|
()
|
357
|
Dhanpur
|
GJ-23-006-017-001/55769799 (Ghada)
|
1123006000NRG23200420220058578
|
20/04/2022
|
MUKESHBHA NARVATBHAI BARIA
|
1123006WL002273
|
MUKESHBHA NARVATBHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059092
|
|
MUKESHBHANARVATBHAIBARIA
|
()
|
358
|
Dhanpur
|
GJ-23-006-017-001/55769815 (Ghada)
|
1123006000NRG23200420220058579
|
20/04/2022
|
Vipulbhai Dhanabhai Baria
|
1123006WL002273
|
Vipulbhai Dhanabhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058660
|
|
VipulbhaiDhanabhaiBaria
|
()
|
359
|
Dhanpur
|
GJ-23-006-017-001/55769823 (Ghada)
|
1123006000NRG23200420220058580
|
20/04/2022
|
BARIA govindbhai ratnbhai
|
1123006WL002273
|
BARIA govindbhai ratnbhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058623
|
|
BARIAgovindbhairatnbhai
|
()
|
360
|
Dhanpur
|
GJ-23-006-017-001/55769823 (Ghada)
|
1123006000NRG23200420220058581
|
20/04/2022
|
BARIA sumitraben govindbhai
|
1123006WL002273
|
BARIA sumitraben govindbhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058836
|
|
BARIAsumitrabengovindbhai
|
()
|
361
|
Dhanpur
|
GJ-23-006-017-001/55769830 (Ghada)
|
1123006000NRG23200420220058614
|
20/04/2022
|
KOKILABEN
|
1123006WL002274
|
KOKILABEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058936
|
|
KOKILABEN
|
()
|
362
|
Dhanpur
|
GJ-23-006-017-001/55769835 (Ghada)
|
1123006000NRG23200420220058582
|
20/04/2022
|
Baria Narvatbhai Mansukhbhai
|
1123006WL002273
|
Baria Narvatbhai Mansukhbhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058668
|
|
BariaNarvatbhaiMansukhbhai
|
()
|
363
|
Dhanpur
|
GJ-23-006-017-001/55769837 (Ghada)
|
1123006000NRG23200420220058615
|
20/04/2022
|
GULIBEN
|
1123006WL002274
|
GULIBEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058918
|
|
GULIBEN
|
()
|
364
|
Dhanpur
|
GJ-23-006-017-001/55769877 (Ghada)
|
1123006000NRG23200420220058616
|
20/04/2022
|
JAYESHBHAI RAMSINH BARIA
|
1123006WL002274
|
JAYESHBHAI RAMSINH BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059055
|
|
JAYESHBHAIRAMSINHBARIA
|
()
|
365
|
Dhanpur
|
GJ-23-006-017-001/55769894 (Ghada)
|
1123006000NRG23200420220058583
|
20/04/2022
|
Kamlaben Saileshbhai Bar
|
1123006WL002273
|
Kamlaben Saileshbhai Bar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058661
|
|
KamlabenSaileshbhaiBar
|
()
|
366
|
Dhanpur
|
GJ-23-006-017-001/55769909 (Ghada)
|
1123006000NRG23200420220058619
|
20/04/2022
|
MAHESHBHAI JUVANSINH BARIA
|
1123006WL002274
|
MAHESHBHAI JUVANSINH BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058946
|
|
MAHESHBHAIJUVANSINHBARIA
|
()
|
367
|
Dhanpur
|
GJ-23-006-017-001/557699159 (Ghada)
|
1123006000NRG23200420220058587
|
20/04/2022
|
SHANTABEN SURESHBHAI BARIA
|
1123006WL002273
|
SHANTABEN SURESHBHAI BARIA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832059095
|
|
SHANTABENSURESHBHAIBARIA
|
()
|
368
|
Singvad
|
GJ-23-006-017-001/557699177 (Nani Sanjeli)
|
1123006000NRG23200420220058588
|
20/04/2022
|
Nandaben Juvansinh Baria
|
1123006WL002273
|
Nandaben Juvansinh Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058662
|
|
NandabenJuvansinhBaria
|
()
|
369
|
Dhanpur
|
GJ-23-006-017-001/557699180 (Ghada)
|
1123006000NRG23200420220058589
|
20/04/2022
|
Ramtiben Himatbhai Baria
|
1123006WL002273
|
Ramtiben Himatbhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058663
|
|
RamtibenHimatbhaiBaria
|
()
|
370
|
Dhanpur
|
GJ-23-006-017-001/557699225 (Ghada)
|
1123006000NRG23200420220058590
|
20/04/2022
|
CHAMPABEN
|
1123006WL002273
|
CHAMPABEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058916
|
|
CHAMPABEN
|
()
|
371
|
Dhanpur
|
GJ-23-006-017-001/557699234 (Ghada)
|
1123006000NRG23200420220058621
|
20/04/2022
|
SUMITRABEN
|
1123006WL002274
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058935
|
|
SUMITRABEN
|
()
|
372
|
Dhanpur
|
GJ-23-006-017-001/557699235 (Ghada)
|
1123006000NRG23200420220058622
|
20/04/2022
|
KANTABEN
|
1123006WL002274
|
KANTABEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058937
|
|
KANTABEN
|
()
|
373
|
Jhalod
|
GJ-23-006-017-001/557699236 (Tandi)
|
1123006000NRG23200420220058623
|
20/04/2022
|
NARANBHAI
|
1123006WL002274
|
NARANBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058625
|
|
NARANBHAI
|
()
|
374
|
Dhanpur
|
GJ-23-006-017-001/557699237 (Ghada)
|
1123006000NRG23200420220058624
|
20/04/2022
|
RAMANBHAI
|
1123006WL002274
|
RAMANBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058626
|
|
RAMANBHAI
|
()
|
375
|
Dhanpur
|
GJ-23-006-017-001/557699238 (Ghada)
|
1123006000NRG23200420220058625
|
20/04/2022
|
MANGALABHAI
|
1123006WL002274
|
MANGALABHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058940
|
|
MANGALABHAI
|
()
|
376
|
Dhanpur
|
GJ-23-006-017-001/557699239 (Ghada)
|
1123006000NRG23200420220058626
|
20/04/2022
|
KHUSHALBHAI
|
1123006WL002274
|
KHUSHALBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058613
|
|
KHUSHALBHAI
|
()
|
377
|
Dhanpur
|
GJ-23-006-017-001/557699239 (Ghada)
|
1123006000NRG23200420220058627
|
20/04/2022
|
RANJITBHAI
|
1123006WL002274
|
RANJITBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058614
|
|
RANJITBHAI
|
()
|
378
|
Dhanpur
|
GJ-23-006-017-001/557699240 (Ghada)
|
1123006000NRG23200420220058628
|
20/04/2022
|
MAGANBHAI
|
1123006WL002274
|
MAGANBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058615
|
|
MAGANBHAI
|
()
|
379
|
Dhanpur
|
GJ-23-006-017-001/557699240 (Ghada)
|
1123006000NRG23200420220058629
|
20/04/2022
|
MINABEN
|
1123006WL002274
|
MINABEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058618
|
|
MINABEN
|
()
|
380
|
Dhanpur
|
GJ-23-006-017-001/557699241 (Ghada)
|
1123006000NRG23200420220058630
|
20/04/2022
|
DILIPBHAI
|
1123006WL002274
|
DILIPBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058616
|
|
DILIPBHAI
|
()
|
381
|
Dhanpur
|
GJ-23-006-017-001/557699242 (Ghada)
|
1123006000NRG23200420220058631
|
20/04/2022
|
himatbhai
|
1123006WL002274
|
himatbhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058619
|
|
himatbhai
|
()
|
382
|
Dhanpur
|
GJ-23-006-017-001/557699243 (Ghada)
|
1123006000NRG23200420220058632
|
20/04/2022
|
hirabhai
|
1123006WL002274
|
hirabhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058620
|
|
hirabhai
|
()
|
383
|
Dhanpur
|
GJ-23-006-017-001/557699244 (Ghada)
|
1123006000NRG23200420220058633
|
20/04/2022
|
REKHABEN
|
1123006WL002274
|
REKHABEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058917
|
|
REKHABEN
|
()
|
384
|
Dhanpur
|
GJ-23-006-017-001/97 (Ghada)
|
1123006000NRG23200420220058591
|
20/04/2022
|
Rohitbhai Prabhatbhai Baria
|
1123006WL002273
|
Rohitbhai Prabhatbhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058842
|
|
RohitbhaiPrabhatbhaiBaria
|
()
|
385
|
Dhanpur
|
GJ-23-006-017-001/98 (Ghada)
|
1123006000NRG23200420220058592
|
20/04/2022
|
Divyeshbhai Balvantbhai Baria
|
1123006WL002273
|
Divyeshbhai Balvantbhai Baria
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0832058838
|
|
DivyeshbhaiBalvantbhaiBaria
|
()
|
386
|
Dhanpur
|
GJ-23-006-024-002/1978025 (Kantu)
|
1123006000NRG23200420220059998
|
20/04/2022
|
MAJUBHAI SALIYABHAI
|
1123006WL002312
|
MAJUBHAI SALIYABHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058783
|
|
MAJUBHAISALIYABHAI
|
()
|
387
|
Dhanpur
|
GJ-23-006-024-002/1978030 (Kantu)
|
1123006000NRG23200420220059999
|
20/04/2022
|
NABALIBEN MALIYA
|
1123006WL002312
|
NABALIBEN MALIYA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058788
|
|
NABALIBENMALIYA
|
()
|
388
|
Dhanpur
|
GJ-23-006-024-002/1978047 (Kantu)
|
1123006000NRG23200420220060000
|
20/04/2022
|
Kaliben B
|
1123006WL002312
|
Kaliben B
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058789
|
|
KalibenB
|
()
|
389
|
Dhanpur
|
GJ-23-006-024-002/1978051 (Kantu)
|
1123006000NRG23200420220060001
|
20/04/2022
|
KALIBEN NARIYABHAI
|
1123006WL002312
|
KALIBEN NARIYABHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058790
|
|
KALIBENNARIYABHAI
|
()
|
390
|
Dhanpur
|
GJ-23-006-024-002/1991922 (Kantu)
|
1123006000NRG23200420220060002
|
20/04/2022
|
Santiben B
|
1123006WL002312
|
Santiben B
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058791
|
|
SantibenB
|
()
|
391
|
Dhanpur
|
GJ-23-006-024-002/5571361 (Kantu)
|
1123006000NRG23200420220060003
|
20/04/2022
|
BADIYABHAI BACHUBHAI
|
1123006WL002312
|
BADIYABHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058792
|
|
BADIYABHAIBACHUBHAI
|
()
|
392
|
Dhanpur
|
GJ-23-006-024-002/5571369 (Kantu)
|
1123006000NRG23200420220060004
|
20/04/2022
|
SAKARABHAI N
|
1123006WL002312
|
SAKARABHAI N
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058892
|
|
SAKARABHAIN
|
()
|
393
|
Dhanpur
|
GJ-23-006-024-002/5571373 (Kantu)
|
1123006000NRG23200420220060005
|
20/04/2022
|
DOLAKIBEN S
|
1123006WL002312
|
DOLAKIBEN S
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058893
|
|
DOLAKIBENS
|
()
|
394
|
Dhanpur
|
GJ-23-006-024-002/5571376 (Kantu)
|
1123006000NRG23200420220060006
|
20/04/2022
|
NABUBEN SANIYABHAI
|
1123006WL002312
|
NABUBEN SANIYABHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058796
|
|
NABUBENSANIYABHAI
|
()
|
395
|
Dhanpur
|
GJ-23-006-024-002/5571377 (Kantu)
|
1123006000NRG23200420220060007
|
20/04/2022
|
ANILBHAI NAJUBHAI
|
1123006WL002312
|
ANILBHAI NAJUBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058797
|
|
ANILBHAINAJUBHAI
|
()
|
396
|
Dhanpur
|
GJ-23-006-024-002/5571379 (Kantu)
|
1123006000NRG23200420220060008
|
20/04/2022
|
BABUDIBEN MAJUBHAI
|
1123006WL002312
|
BABUDIBEN MAJUBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058798
|
|
BABUDIBENMAJUBHAI
|
()
|
397
|
Dhanpur
|
GJ-23-006-024-002/5571393 (Kantu)
|
1123006000NRG23200420220060009
|
20/04/2022
|
MAHENDARABHAI R
|
1123006WL002312
|
MAHENDARABHAI R
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058906
|
|
MAHENDARABHAIR
|
()
|
398
|
Dhanpur
|
GJ-23-006-024-002/5571401 (Kantu)
|
1123006000NRG23200420220060010
|
20/04/2022
|
AJAYBHAI RAJUBHAI
|
1123006WL002312
|
AJAYBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058907
|
|
AJAYBHAIRAJUBHAI
|
()
|
399
|
Dhanpur
|
GJ-23-006-024-002/557224465 (Kantu)
|
1123006000NRG23200420220060011
|
20/04/2022
|
SUKHIBEN MANSUKHABHAI
|
1123006WL002312
|
SUKHIBEN MANSUKHABHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058908
|
|
SUKHIBENMANSUKHABHAI
|
()
|
400
|
Dhanpur
|
GJ-23-006-024-002/557224470 (Kantu)
|
1123006000NRG23200420220060012
|
20/04/2022
|
VIJAYBHAI
|
1123006WL002312
|
VIJAYBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058910
|
|
VIJAYBHAI
|
()
|
401
|
Dhanpur
|
GJ-23-006-024-002/5572245679 (Kantu)
|
1123006000NRG23200420220060013
|
20/04/2022
|
LAXMAN BHAI J
|
1123006WL002312
|
LAXMAN BHAI J
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058896
|
|
LAXMANBHAIJ
|
()
|
402
|
Dhanpur
|
GJ-23-006-024-002/5572245681 (Kantu)
|
1123006000NRG23200420220060014
|
20/04/2022
|
RASMIKABEN
|
1123006WL002312
|
RASMIKABEN
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058895
|
|
RASMIKABEN
|
()
|
403
|
Dhanpur
|
GJ-23-006-024-002/5572245682 (Kantu)
|
1123006000NRG23200420220060015
|
20/04/2022
|
SARDAR BHAI ANSUBHAI
|
1123006WL002312
|
SARDAR BHAI ANSUBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058912
|
|
SARDARBHAIANSUBHAI
|
()
|
404
|
Dhanpur
|
GJ-23-006-024-002/5572245791 (Kantu)
|
1123006000NRG23200420220060017
|
20/04/2022
|
HATHILA NIRUBEN BADIYABHAI
|
1123006WL002312
|
HATHILA NIRUBEN BADIYABHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058631
|
|
HATHILANIRUBENBADIYABHAI
|
()
|
405
|
Dhanpur
|
GJ-23-006-024-002/5572245792 (Kantu)
|
1123006000NRG23200420220060018
|
20/04/2022
|
MOHANIYA JAVARSANG MADIYABHAI
|
1123006WL002312
|
MOHANIYA JAVARSANG MADIYABHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058632
|
|
MOHANIYAJAVARSANGMADIYABHAI
|
()
|
406
|
Dhanpur
|
GJ-23-006-024-002/5572245816 (Kantu)
|
1123006000NRG23200420220060020
|
20/04/2022
|
VIJAYBHAI RAJUBHAI
|
1123006WL002312
|
VIJAYBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058905
|
|
VIJAYBHAIRAJUBHAI
|
()
|
407
|
Dhanpur
|
GJ-23-006-024-002/5572245819 (Kantu)
|
1123006000NRG23200420220060021
|
20/04/2022
|
Javshigbhai V
|
1123006WL002312
|
Javshigbhai V
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058784
|
|
JavshigbhaiV
|
()
|
408
|
Dhanpur
|
GJ-23-006-024-002/5572245820 (Kantu)
|
1123006000NRG23200420220060022
|
20/04/2022
|
Gitaben R
|
1123006WL002312
|
Gitaben R
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058785
|
|
GitabenR
|
()
|
409
|
Dhanpur
|
GJ-23-006-024-002/5572245821 (Kantu)
|
1123006000NRG23200420220060023
|
20/04/2022
|
Zabudiben M
|
1123006WL002312
|
Zabudiben M
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058787
|
|
ZabudibenM
|
()
|
410
|
Dhanpur
|
GJ-23-006-024-002/5572245822 (Kantu)
|
1123006000NRG23200420220060024
|
20/04/2022
|
Varshigbhai V
|
1123006WL002312
|
Varshigbhai V
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058786
|
|
VarshigbhaiV
|
()
|
411
|
Dhanpur
|
GJ-23-006-024-002/5572245823 (Kantu)
|
1123006000NRG23200420220060025
|
20/04/2022
|
NARVATBHAI. BHURAKA
|
1123006WL002312
|
NARVATBHAI. BHURAKA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058911
|
|
NARVATBHAI.BHURAKA
|
()
|
412
|
Dhanpur
|
GJ-23-006-024-002/5572245872 (Kantu)
|
1123006000NRG23200420220060026
|
20/04/2022
|
Blval Navalabhai Bhurjibhi
|
1123006WL002312
|
Blval Navalabhai Bhurjibhi
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832059078
|
|
BlvalNavalabhaiBhurjibhi
|
()
|
413
|
Dhanpur
|
GJ-23-006-024-002/5572245872 (Kantu)
|
1123006000NRG23200420220060027
|
20/04/2022
|
Blval Sumiben Navalabhai
|
1123006WL002312
|
Blval Sumiben Navalabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832059079
|
|
BlvalSumibenNavalabhai
|
()
|
414
|
Dhanpur
|
GJ-23-006-024-002/5572245873 (Kantu)
|
1123006000NRG23200420220060029
|
20/04/2022
|
Bilaval Asamitaben Shankarbhai
|
1123006WL002312
|
Bilaval Asamitaben Shankarbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832059104
|
|
BilavalAsamitabenShankarbhai
|
()
|
415
|
Dhanpur
|
GJ-23-006-024-002/5572245873 (Kantu)
|
1123006000NRG23200420220060028
|
20/04/2022
|
Bilaval Kanabhai Nagabhai
|
1123006WL002312
|
Bilaval Kanabhai Nagabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832059080
|
|
BilavalKanabhaiNagabhai
|
()
|
416
|
Dhanpur
|
GJ-23-006-024-002/5572245874 (Kantu)
|
1123006000NRG23200420220060030
|
20/04/2022
|
Bilaval Dipabhai Magabhai
|
1123006WL002312
|
Bilaval Dipabhai Magabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832059105
|
|
BilavalDipabhaiMagabhai
|
()
|
417
|
Dhanpur
|
GJ-23-006-024-002/5572245874 (Kantu)
|
1123006000NRG23200420220060031
|
20/04/2022
|
Bilaval Resamben Dipabhai
|
1123006WL002312
|
Bilaval Resamben Dipabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832059106
|
|
BilavalResambenDipabhai
|
()
|
418
|
Dhanpur
|
GJ-23-006-024-002/5572245875 (Kantu)
|
1123006000NRG23200420220060033
|
20/04/2022
|
Bhabhor Jamanaben Manabhai
|
1123006WL002312
|
Bhabhor Jamanaben Manabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832059107
|
|
BhabhorJamanabenManabhai
|
()
|
419
|
Dhanpur
|
GJ-23-006-024-002/5572245875 (Kantu)
|
1123006000NRG23200420220060032
|
20/04/2022
|
Bhabhor Manabhai Ratanabhai
|
1123006WL002312
|
Bhabhor Manabhai Ratanabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832059108
|
|
BhabhorManabhaiRatanabhai
|
()
|
420
|
Dhanpur
|
GJ-23-006-024-003/1974112 (Kantu)
|
1123006000NRG23200420220060035
|
20/04/2022
|
RAMESHBHAI N
|
1123006WL002312
|
RAMESHBHAI N
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058915
|
|
RAMESHBHAIN
|
()
|
421
|
Dhanpur
|
GJ-23-006-024-003/1974160 (Kantu)
|
1123006000NRG23200420220060036
|
20/04/2022
|
RESAMBEN S
|
1123006WL002312
|
RESAMBEN S
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058987
|
|
RESAMBENS
|
()
|
422
|
Dhanpur
|
GJ-23-006-024-003/1974227 (Kantu)
|
1123006000NRG23200420220060037
|
20/04/2022
|
KAMILABEN B
|
1123006WL002312
|
KAMILABEN B
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058988
|
|
KAMILABENB
|
()
|
423
|
Dhanpur
|
GJ-23-006-024-003/1974236 (Kantu)
|
1123006000NRG23200420220060038
|
20/04/2022
|
SAKHIBEN JAVSHIGBHAI
|
1123006WL002312
|
SAKHIBEN JAVSHIGBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058909
|
|
SAKHIBENJAVSHIGBHAI
|
()
|
424
|
Dhanpur
|
GJ-23-006-024-003/5571937 (Kantu)
|
1123006000NRG23200420220060042
|
20/04/2022
|
Nagabhai Madiyabhai
|
1123006WL002312
|
Nagabhai Madiyabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832058778
|
|
NagabhaiMadiyabhai
|
()
|
425
|
Dhanpur
|
GJ-23-006-024-003/5571947 (Kantu)
|
1123006000NRG23200420220060045
|
20/04/2022
|
KANABEN M
|
1123006WL002312
|
KANABEN M
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058904
|
|
KANABENM
|
()
|
426
|
Dhanpur
|
GJ-23-006-024-003/5571954 (Kantu)
|
1123006000NRG23200420220060046
|
20/04/2022
|
SAVITABEN R
|
1123006WL002312
|
SAVITABEN R
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058914
|
|
SAVITABENR
|
()
|
427
|
Dhanpur
|
GJ-23-006-024-003/5571970-A (Kantu)
|
1123006000NRG23200420220060047
|
20/04/2022
|
ANITABEN H
|
1123006WL002312
|
ANITABEN H
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832058913
|
|
ANITABENH
|
()
|
428
|
Dhanpur
|
GJ-23-006-024-003/5572245876 (Kantu)
|
1123006000NRG23200420220060049
|
20/04/2022
|
Arjunbhai
|
1123006WL002312
|
Arjunbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832059110
|
|
Arjunbhai
|
()
|
429
|
Dhanpur
|
GJ-23-006-024-003/5572245876 (Kantu)
|
1123006000NRG23200420220060048
|
20/04/2022
|
Bhabhor Vesatabhai Makanabhai
|
1123006WL002312
|
Bhabhor Vesatabhai Makanabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832059109
|
|
BhabhorVesatabhaiMakanabhai
|
()
|
430
|
Dhanpur
|
GJ-23-006-024-003/5572245877 (Kantu)
|
1123006000NRG23200420220060050
|
20/04/2022
|
Bilval Dalabhai Sukiyabhai
|
1123006WL002312
|
Bilval Dalabhai Sukiyabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832059111
|
|
BilvalDalabhaiSukiyabhai
|
()
|
431
|
Dhanpur
|
GJ-23-006-024-003/5572245877 (Kantu)
|
1123006000NRG23200420220060051
|
20/04/2022
|
Bilval Vesatabhai Dalabhai
|
1123006WL002312
|
Bilval Vesatabhai Dalabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0832059112
|
|
BilvalVesatabhaiDalabhai
|
()
|
432
|
Dhanpur
|
GJ-23-006-032-002/5568234 (Limdi Medhari)
|
1123006000NRG23200420220060541
|
20/04/2022
|
NAYAK KASHURIBEN RAMESHBHAI
|
1123006WL002331
|
NAYAK KASHURIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058630
|
|
NAYAKKASHURIBENRAMESHBHAI
|
()
|
433
|
Dhanpur
|
GJ-23-006-032-002/5568235 (Limdi Medhari)
|
1123006000NRG23200420220060542
|
20/04/2022
|
BARIYA SUMITRABEN ABHESINH
|
1123006WL002331
|
BARIYA SUMITRABEN ABHESINH
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059099
|
|
BARIYASUMITRABENABHESINH
|
()
|
434
|
Dhanpur
|
GJ-23-006-032-002/5598216 (Limdi Medhari)
|
1123006000NRG23200420220060544
|
20/04/2022
|
DHARVA VINODBHAI ABHESHIH
|
1123006WL002331
|
DHARVA VINODBHAI ABHESHIH
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058633
|
|
DHARVAVINODBHAIABHESHIH
|
()
|
435
|
Dhanpur
|
GJ-23-006-032-002/5598222 (Limdi Medhari)
|
1123006000NRG23200420220060548
|
20/04/2022
|
NAYKA RESHAMBEN TERSHIH
|
1123006WL002331
|
NAYKA RESHAMBEN TERSHIH
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058852
|
|
NAYKARESHAMBENTERSHIH
|
()
|
436
|
Dhanpur
|
GJ-23-006-032-002/5598224 (Limdi Medhari)
|
1123006000NRG23200420220060549
|
20/04/2022
|
VANITABEN
|
1123006WL002331
|
VANITABEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058749
|
|
VANITABEN
|
()
|
437
|
Dhanpur
|
GJ-23-006-032-002/5598226 (Limdi Medhari)
|
1123006000NRG23200420220060550
|
20/04/2022
|
SANGITABEN BHARATBHAI
|
1123006WL002331
|
SANGITABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058747
|
|
SANGITABENBHARATBHAI
|
()
|
438
|
Dhanpur
|
GJ-23-006-032-002/5598235 (Limdi Medhari)
|
1123006000NRG23200420220060551
|
20/04/2022
|
PARMAR ANITABEN KESHABHAI
|
1123006WL002331
|
PARMAR ANITABEN KESHABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058851
|
|
PARMARANITABENKESHABHAI
|
()
|
439
|
Dhanpur
|
GJ-23-006-032-002/559826648 (Limdi Medhari)
|
1123006000NRG23200420220058871
|
20/04/2022
|
CHOUHAN BHANUBEN SWARUPBHAI
|
1123006WL002282
|
CHOUHAN BHANUBEN SWARUPBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059098
|
|
CHOUHANBHANUBENSWARUPBHAI
|
()
|
440
|
Dhanpur
|
GJ-23-006-032-002/5598266601 (Limdi Medhari)
|
1123006000NRG23200420220058872
|
20/04/2022
|
parsingbhai
|
1123006WL002282
|
parsingbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058748
|
|
parsingbhai
|
()
|
441
|
Dhanpur
|
GJ-23-006-032-002/5598266619 (Limdi Medhari)
|
1123006000NRG23200420220058873
|
20/04/2022
|
DHARVA RAVINABEN L
|
1123006WL002282
|
DHARVA RAVINABEN L
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059064
|
|
DHARVARAVINABENL
|
()
|
442
|
Dhanpur
|
GJ-23-006-032-002/5598266627 (Limdi Medhari)
|
1123006000NRG23200420220058874
|
20/04/2022
|
LASHIBEN
|
1123006WL002282
|
LASHIBEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059068
|
|
LASHIBEN
|
()
|
443
|
Dhanpur
|
GJ-23-006-032-002/5598266636 (Limdi Medhari)
|
1123006000NRG23200420220058875
|
20/04/2022
|
DHARVA RAMSINGBHAI A
|
1123006WL002282
|
DHARVA RAMSINGBHAI A
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059062
|
|
DHARVARAMSINGBHAIA
|
()
|
444
|
Dhanpur
|
GJ-23-006-032-002/559826698 (Limdi Medhari)
|
1123006000NRG23200420220058876
|
20/04/2022
|
vasntaben
|
1123006WL002282
|
vasntaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058921
|
|
vasntaben
|
()
|
445
|
Dhanpur
|
GJ-23-006-032-002/559826699 (Limdi Medhari)
|
1123006000NRG23200420220058877
|
20/04/2022
|
rakeshbhai
|
1123006WL002282
|
rakeshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058920
|
|
rakeshbhai
|
()
|
446
|
Dhanpur
|
GJ-23-006-032-002/559826835 (Limdi Medhari)
|
1123006000NRG23200420220058878
|
20/04/2022
|
kasamben
|
1123006WL002282
|
kasamben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058919
|
|
kasamben
|
()
|
447
|
Dhanpur
|
GJ-23-006-032-002/5598270 (Limdi Medhari)
|
1123006000NRG23200420220058879
|
20/04/2022
|
CHOUHAN GULIBEN MANIYABHAI
|
1123006WL002282
|
CHOUHAN GULIBEN MANIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058677
|
|
CHOUHANGULIBENMANIYABHAI
|
()
|
448
|
Dhanpur
|
GJ-23-006-032-002/5598270886 (Limdi Medhari)
|
1123006000NRG23200420220058881
|
20/04/2022
|
NAYAKA ARVINDABEN HIMATBHAI
|
1123006WL002282
|
NAYAKA ARVINDABEN HIMATBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058750
|
|
NAYAKAARVINDABENHIMATBHAI
|
()
|
449
|
Dhanpur
|
GJ-23-006-036-001/566910435 (Modhva)
|
1123006000NRG23200420220058986
|
20/04/2022
|
PATEL HIMATSINH MAGANBHAI
|
1123006WL002285
|
PATEL HIMATSINH MAGANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058763
|
|
PATELHIMATSINHMAGANBHAI
|
()
|
450
|
Dhanpur
|
GJ-23-006-036-001/566910437 (Modhva)
|
1123006000NRG23200420220058987
|
20/04/2022
|
PATEL KAVITABEN HIMATSINH
|
1123006WL002285
|
PATEL KAVITABEN HIMATSINH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058762
|
|
PATELKAVITABENHIMATSINH
|
()
|
451
|
Dhanpur
|
GJ-23-006-036-001/566910438 (Modhva)
|
1123006000NRG23200420220058988
|
20/04/2022
|
PATEL DINESHBHAI RANCHODBHAI
|
1123006WL002285
|
PATEL DINESHBHAI RANCHODBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058761
|
|
PATELDINESHBHAIRANCHODBHAI
|
()
|
452
|
Dhanpur
|
GJ-23-006-036-001/566910439 (Modhva)
|
1123006000NRG23200420220058989
|
20/04/2022
|
PATEL KAVITABEN KESARBHAI
|
1123006WL002285
|
PATEL KAVITABEN KESARBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058634
|
|
PATELKAVITABENKESARBHAI
|
()
|
453
|
Dhanpur
|
GJ-23-006-036-001/566910440 (Modhva)
|
1123006000NRG23200420220058990
|
20/04/2022
|
PATELRAMILABEN LAXMANSINH
|
1123006WL002285
|
PATELRAMILABEN LAXMANSINH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058760
|
|
PATELRAMILABENLAXMANSINH
|
()
|
454
|
Dhanpur
|
GJ-23-006-036-001/566910441 (Modhva)
|
1123006000NRG23200420220058991
|
20/04/2022
|
PATEL MINABEN DINESHBHAI
|
1123006WL002285
|
PATEL MINABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058758
|
|
PATELMINABENDINESHBHAI
|
()
|
455
|
Dhanpur
|
GJ-23-006-036-001/566910442 (Modhva)
|
1123006000NRG23200420220058992
|
20/04/2022
|
PATELSANTABEN RANCHODBHA
|
1123006WL002285
|
PATELSANTABEN RANCHODBHA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058759
|
|
PATELSANTABENRANCHODBHA
|
()
|
456
|
Dhanpur
|
GJ-23-006-036-001/566910443 (Modhva)
|
1123006000NRG23200420220058993
|
20/04/2022
|
PATELMINABEN JASVANTBHAI
|
1123006WL002285
|
PATELMINABEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058757
|
|
PATELMINABENJASVANTBHAI
|
()
|
457
|
Dhanpur
|
GJ-23-006-036-001/566910444 (Modhva)
|
1123006000NRG23200420220058994
|
20/04/2022
|
PATELRAHULBHAI LAXMANBHAI
|
1123006WL002285
|
PATELRAHULBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058756
|
|
PATELRAHULBHAILAXMANBHAI
|
()
|
458
|
Dhanpur
|
GJ-23-006-036-001/566910445 (Modhva)
|
1123006000NRG23200420220058995
|
20/04/2022
|
PATEL NARMADABEN VINODBHAI
|
1123006WL002285
|
PATEL NARMADABEN VINODBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058755
|
|
PATELNARMADABENVINODBHAI
|
()
|
459
|
Dhanpur
|
GJ-23-006-036-001/566910446 (Modhva)
|
1123006000NRG23200420220058996
|
20/04/2022
|
PATEL VINODBHAI RANCHODBHAI
|
1123006WL002285
|
PATEL VINODBHAI RANCHODBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058754
|
|
PATELVINODBHAIRANCHODBHAI
|
()
|
460
|
Dhanpur
|
GJ-23-006-036-001/566910447 (Modhva)
|
1123006000NRG23200420220058997
|
20/04/2022
|
PATEL ASVINBHAI FATESINH
|
1123006WL002285
|
PATEL ASVINBHAI FATESINH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058753
|
|
PATELASVINBHAIFATESINH
|
()
|
461
|
Dhanpur
|
GJ-23-006-036-001/566910448 (Modhva)
|
1123006000NRG23200420220058998
|
20/04/2022
|
PATEL RASITABEN ASVINBHAI
|
1123006WL002285
|
PATEL RASITABEN ASVINBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058752
|
|
PATELRASITABENASVINBHAI
|
()
|
462
|
Dhanpur
|
GJ-23-006-036-001/566910449 (Modhva)
|
1123006000NRG23200420220058999
|
20/04/2022
|
PATEL FATESINH SABURBHAI
|
1123006WL002285
|
PATEL FATESINH SABURBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058659
|
|
PATELFATESINHSABURBHAI
|
()
|
463
|
Dhanpur
|
GJ-23-006-036-001/566910450 (Modhva)
|
1123006000NRG23200420220059000
|
20/04/2022
|
PATEL RASILABEN VIKARAMBHAI
|
1123006WL002285
|
PATEL RASILABEN VIKARAMBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058658
|
|
PATELRASILABENVIKARAMBHAI
|
()
|
464
|
Dhanpur
|
GJ-23-006-036-001/566910451 (Modhva)
|
1123006000NRG23200420220059001
|
20/04/2022
|
PATEL BHATALIBEN FATIYABHAI
|
1123006WL002285
|
PATEL BHATALIBEN FATIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058657
|
|
PATELBHATALIBENFATIYABHAI
|
()
|
465
|
Dhanpur
|
GJ-23-006-036-001/566910452 (Modhva)
|
1123006000NRG23200420220059002
|
20/04/2022
|
PATEL GANPATBHAI SABURBHAI
|
1123006WL002285
|
PATEL GANPATBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058656
|
|
PATELGANPATBHAISABURBHAI
|
()
|
466
|
Dhanpur
|
GJ-23-006-036-001/566910453 (Modhva)
|
1123006000NRG23200420220059003
|
20/04/2022
|
PATEL VINODBHAI GANPATBHAI
|
1123006WL002285
|
PATEL VINODBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058655
|
|
PATELVINODBHAIGANPATBHAI
|
()
|
467
|
Dhanpur
|
GJ-23-006-036-001/566910454 (Modhva)
|
1123006000NRG23200420220059004
|
20/04/2022
|
PATEL JASHUBHAI AMARSINH
|
1123006WL002285
|
PATEL JASHUBHAI AMARSINH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058654
|
|
PATELJASHUBHAIAMARSINH
|
()
|
468
|
Dhanpur
|
GJ-23-006-036-001/566910455 (Modhva)
|
1123006000NRG23200420220059005
|
20/04/2022
|
PATEL KANTABEN SABURBHAI
|
1123006WL002285
|
PATEL KANTABEN SABURBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058653
|
|
PATELKANTABENSABURBHAI
|
()
|
469
|
Dhanpur
|
GJ-23-006-036-001/566910456 (Modhva)
|
1123006000NRG23200420220059006
|
20/04/2022
|
PATEL SABURBHAI NARSING
|
1123006WL002285
|
PATEL SABURBHAI NARSING
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058652
|
|
PATELSABURBHAINARSING
|
()
|
470
|
Dhanpur
|
GJ-23-006-036-001/566910457 (Modhva)
|
1123006000NRG23200420220059007
|
20/04/2022
|
PATEL SAYLESHBHAI SABURBHAI
|
1123006WL002285
|
PATEL SAYLESHBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058651
|
|
PATELSAYLESHBHAISABURBHAI
|
()
|
471
|
Dhanpur
|
GJ-23-006-036-001/566910458 (Modhva)
|
1123006000NRG23200420220059008
|
20/04/2022
|
PATELRAMESHBHAI DESINGBHAI
|
1123006WL002285
|
PATELRAMESHBHAI DESINGBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058650
|
|
PATELRAMESHBHAIDESINGBHAI
|
()
|
472
|
Dhanpur
|
GJ-23-006-036-001/566910459 (Modhva)
|
1123006000NRG23200420220059009
|
20/04/2022
|
PATEL FUMATIBEN RAMESHBHAI
|
1123006WL002285
|
PATEL FUMATIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058649
|
|
PATELFUMATIBENRAMESHBHAI
|
()
|
473
|
Dhanpur
|
GJ-23-006-036-001/566910460 (Modhva)
|
1123006000NRG23200420220059010
|
20/04/2022
|
PATEL RAYLIBEN DILIPBHAI
|
1123006WL002285
|
PATEL RAYLIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058648
|
|
PATELRAYLIBENDILIPBHAI
|
()
|
474
|
Dhanpur
|
GJ-23-006-036-001/566910461 (Modhva)
|
1123006000NRG23200420220059011
|
20/04/2022
|
PATEL DILIPBHAI DESINGBHAI
|
1123006WL002285
|
PATEL DILIPBHAI DESINGBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058647
|
|
PATELDILIPBHAIDESINGBHAI
|
()
|
475
|
Dhanpur
|
GJ-23-006-036-001/566910462 (Modhva)
|
1123006000NRG23200420220059012
|
20/04/2022
|
PATEL DESINGBHAI NARSINGBHAI
|
1123006WL002285
|
PATEL DESINGBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058646
|
|
PATELDESINGBHAINARSINGBHAI
|
()
|
476
|
Dhanpur
|
GJ-23-006-036-001/566910463 (Modhva)
|
1123006000NRG23200420220059013
|
20/04/2022
|
PATEL SANTABEN DESINGBHAI
|
1123006WL002285
|
PATEL SANTABEN DESINGBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058645
|
|
PATELSANTABENDESINGBHAI
|
()
|
477
|
Dhanpur
|
GJ-23-006-036-001/566910464 (Modhva)
|
1123006000NRG23200420220059014
|
20/04/2022
|
PATEL VIKARAMBHAI FATESINH
|
1123006WL002285
|
PATEL VIKARAMBHAI FATESINH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058644
|
|
PATELVIKARAMBHAIFATESINH
|
()
|
478
|
Dhanpur
|
GJ-23-006-036-001/566910465 (Modhva)
|
1123006000NRG23200420220059015
|
20/04/2022
|
PATEL REKHABEN JASHUBHAI
|
1123006WL002285
|
PATEL REKHABEN JASHUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058643
|
|
PATELREKHABENJASHUBHAI
|
()
|
479
|
Dhanpur
|
GJ-23-006-036-001/566910467 (Modhva)
|
1123006000NRG23200420220059016
|
20/04/2022
|
Patel Rekhaben Vinodbhai
|
1123006WL002285
|
Patel Rekhaben Vinodbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058876
|
|
PatelRekhabenVinodbhai
|
()
|
480
|
Dhanpur
|
GJ-23-006-036-001/566910474 (Modhva)
|
1123006000NRG23200420220059017
|
20/04/2022
|
patel beniben babubhai
|
1123006WL002285
|
patel beniben babubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058771
|
|
patelbenibenbabubhai
|
()
|
481
|
Dhanpur
|
GJ-23-006-036-001/566910475 (Modhva)
|
1123006000NRG23200420220059018
|
20/04/2022
|
patel gopsing zepdhabhai
|
1123006WL002285
|
patel gopsing zepdhabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058873
|
|
patelgopsingzepdhabhai
|
()
|
482
|
Dhanpur
|
GJ-23-006-036-001/566910476 (Modhva)
|
1123006000NRG23200420220059019
|
20/04/2022
|
patel rameshbhai kabhabhai
|
1123006WL002285
|
patel rameshbhai kabhabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058627
|
|
patelrameshbhaikabhabhai
|
()
|
483
|
Dhanpur
|
GJ-23-006-036-001/566910477 (Modhva)
|
1123006000NRG23200420220059020
|
20/04/2022
|
patel gitaben babubhai
|
1123006WL002285
|
patel gitaben babubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058769
|
|
patelgitabenbabubhai
|
()
|
484
|
Dhanpur
|
GJ-23-006-036-001/566910478 (Modhva)
|
1123006000NRG23200420220059021
|
20/04/2022
|
patel babubhai mohanbhai
|
1123006WL002285
|
patel babubhai mohanbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058770
|
|
patelbabubhaimohanbhai
|
()
|
485
|
Dhanpur
|
GJ-23-006-036-001/566910479 (Modhva)
|
1123006000NRG23200420220059022
|
20/04/2022
|
patel keshariben navlabhai
|
1123006WL002285
|
patel keshariben navlabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058875
|
|
patelkesharibennavlabhai
|
()
|
486
|
Dhanpur
|
GJ-23-006-036-001/566910480 (Modhva)
|
1123006000NRG23200420220059023
|
20/04/2022
|
patel bharatiben pratapbhai
|
1123006WL002285
|
patel bharatiben pratapbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058628
|
|
patelbharatibenpratapbhai
|
()
|
487
|
Dhanpur
|
GJ-23-006-036-001/566910481 (Modhva)
|
1123006000NRG23200420220059024
|
20/04/2022
|
patel savitaben gopsing
|
1123006WL002285
|
patel savitaben gopsing
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058871
|
|
patelsavitabengopsing
|
()
|
488
|
Dhanpur
|
GJ-23-006-036-001/566910482 (Modhva)
|
1123006000NRG23200420220059025
|
20/04/2022
|
patel rekhben balvantbhai
|
1123006WL002285
|
patel rekhben balvantbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058869
|
|
patelrekhbenbalvantbhai
|
()
|
489
|
Dhanpur
|
GJ-23-006-036-001/566910484 (Modhva)
|
1123006000NRG23200420220059026
|
20/04/2022
|
patel chatrasinh parvatbhai
|
1123006WL002285
|
patel chatrasinh parvatbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058765
|
|
patelchatrasinhparvatbhai
|
()
|
490
|
Dhanpur
|
GJ-23-006-036-001/566910485 (Modhva)
|
1123006000NRG23200420220059027
|
20/04/2022
|
patel rajubhai rameshbhai
|
1123006WL002285
|
patel rajubhai rameshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058774
|
|
patelrajubhairameshbhai
|
()
|
491
|
Dhanpur
|
GJ-23-006-036-001/566910486 (Modhva)
|
1123006000NRG23200420220059028
|
20/04/2022
|
patel champaben dilipbhai
|
1123006WL002285
|
patel champaben dilipbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058766
|
|
patelchampabendilipbhai
|
()
|
492
|
Dhanpur
|
GJ-23-006-036-001/566910487 (Modhva)
|
1123006000NRG23200420220059029
|
20/04/2022
|
patel indiraben s
|
1123006WL002285
|
patel indiraben s
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058767
|
|
patelindirabens
|
()
|
493
|
Dhanpur
|
GJ-23-006-036-001/566910488 (Modhva)
|
1123006000NRG23200420220059030
|
20/04/2022
|
patel bakiraben navalabhai
|
1123006WL002285
|
patel bakiraben navalabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058874
|
|
patelbakirabennavalabhai
|
()
|
494
|
Dhanpur
|
GJ-23-006-036-001/566910489 (Modhva)
|
1123006000NRG23200420220059031
|
20/04/2022
|
patel balvantbhai navalabhai
|
1123006WL002285
|
patel balvantbhai navalabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058870
|
|
patelbalvantbhainavalabhai
|
()
|
495
|
Dhanpur
|
GJ-23-006-036-001/566910490 (Modhva)
|
1123006000NRG23200420220059032
|
20/04/2022
|
patel jasodhaben ranvatbhai
|
1123006WL002285
|
patel jasodhaben ranvatbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058773
|
|
pateljasodhabenranvatbhai
|
()
|
496
|
Dhanpur
|
GJ-23-006-036-001/566910491 (Modhva)
|
1123006000NRG23200420220059033
|
20/04/2022
|
patel dilipbhai kalyalsinh
|
1123006WL002285
|
patel dilipbhai kalyalsinh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058764
|
|
pateldilipbhaikalyalsinh
|
()
|
497
|
Dhanpur
|
GJ-23-006-036-001/566910492 (Modhva)
|
1123006000NRG23200420220059034
|
20/04/2022
|
patel ranvatbhai kalyalsinh
|
1123006WL002285
|
patel ranvatbhai kalyalsinh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058772
|
|
patelranvatbhaikalyalsinh
|
()
|
498
|
Dhanpur
|
GJ-23-006-036-001/566910493 (Modhva)
|
1123006000NRG23200420220059035
|
20/04/2022
|
patel maheshbhai gopsinh
|
1123006WL002285
|
patel maheshbhai gopsinh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058872
|
|
patelmaheshbhaigopsinh
|
()
|
499
|
Dhanpur
|
GJ-23-006-036-001/566910494 (Modhva)
|
1123006000NRG23200420220059036
|
20/04/2022
|
patel sangitaben dilipbhai
|
1123006WL002285
|
patel sangitaben dilipbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0832058768
|
|
patelsangitabendilipbhai
|
()
|
500
|
Dhanpur
|
GJ-23-006-042-001/1979202 (Limdi Medhari)
|
1123006000NRG23200420220058900
|
20/04/2022
|
CHIMANBHAI RAMESHBHAI
|
1123006WL002283
|
CHIMANBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059042
|
|
CHIMANBHAIRAMESHBHAI
|
()
|
501
|
Dhanpur
|
GJ-23-006-042-001/1979203 (Pipariya (To))
|
1123006000NRG23200420220058901
|
20/04/2022
|
RAVINDARBHAI JASVATBHAI
|
1123006WL002283
|
RAVINDARBHAI JASVATBHAI
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059043
|
|
RAVINDARBHAIJASVATBHAI
|
()
|
502
|
Dhanpur
|
GJ-23-006-042-001/1979204 (Pipariya (To))
|
1123006000NRG23200420220058902
|
20/04/2022
|
RATNIBEN BHATUBHAI
|
1123006WL002283
|
RATNIBEN BHATUBHAI
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059041
|
|
RATNIBENBHATUBHAI
|
()
|
503
|
Dhanpur
|
GJ-23-006-042-001/1992021 (Pipariya (To))
|
1123006000NRG23200420220058918
|
20/04/2022
|
BARIA JAYVIRBHAI HIMATBHAI
|
1123006WL002283
|
BARIA JAYVIRBHAI HIMATBHAI
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059075
|
|
BARIAJAYVIRBHAIHIMATBHAI
|
()
|
504
|
Dhanpur
|
GJ-23-006-042-001/1992022 (Pipariya (To))
|
1123006000NRG23200420220058919
|
20/04/2022
|
BARIA BHODUBHAI VIRABHAI
|
1123006WL002283
|
BARIA BHODUBHAI VIRABHAI
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059076
|
|
BARIABHODUBHAIVIRABHAI
|
()
|
505
|
Dhanpur
|
GJ-23-006-042-001/1992023 (Pipariya (To))
|
1123006000NRG23200420220058920
|
20/04/2022
|
BARIA NILAMBEN VIKASHBHAI
|
1123006WL002283
|
BARIA NILAMBEN VIKASHBHAI
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059077
|
|
BARIANILAMBENVIKASHBHAI
|
()
|
506
|
Dhanpur
|
GJ-23-006-042-001/1992026 (Pipariya (To))
|
1123006000NRG23200420220058923
|
20/04/2022
|
MAVI BUDALABHAI SONABHAI
|
1123006WL002283
|
MAVI BUDALABHAI SONABHAI
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059073
|
|
MAVIBUDALABHAISONABHAI
|
()
|
507
|
Dhanpur
|
GJ-23-006-042-001/1992027 (Pipariya (To))
|
1123006000NRG23200420220058924
|
20/04/2022
|
BARIA KANUBHAI MOHANBHAI
|
1123006WL002283
|
BARIA KANUBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0832059074
|
|
BARIAKANUBHAIMOHANBHAI
|
()
|
508
|
Dhanpur
|
GJ-23-006-048-001/168 (Simamoi)
|
1123006000NRG23200420220060259
|
20/04/2022
|
MENKABEN MAHEDARSINH
|
1123006WL002318
|
MENKABEN MAHEDARSINH
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0832058923
|
|
MENKABENMAHEDARSINH
|
()
|
509
|
Dhanpur
|
GJ-23-006-048-001/5571591 (Simamoi)
|
1123006000NRG23200420220060261
|
20/04/2022
|
BHOPATBHAI
|
1123006WL002318
|
BHOPATBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0832058929
|
|
BHOPATBHAI
|
()
|
510
|
Dhanpur
|
GJ-23-006-048-001/5571591 (Simamoi)
|
1123006000NRG23200420220060260
|
20/04/2022
|
NANADA
|
1123006WL002318
|
NANADA
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0832058642
|
|
NANADA
|
()
|
511
|
Dhanpur
|
GJ-23-006-048-001/557800974 (Simamoi)
|
1123006000NRG23200420220060263
|
20/04/2022
|
sarda ben
|
1123006WL002318
|
sarda ben
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0832058925
|
|
sardaben
|
()
|
512
|
Dhanpur
|
GJ-23-006-048-001/557800977 (Simamoi)
|
1123006000NRG23200420220060264
|
20/04/2022
|
jantab en
|
1123006WL002318
|
jantab en
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0832058924
|
|
jantaben
|
()
|
513
|
Dhanpur
|
GJ-23-006-048-001/557800985 (Dhanpur (To))
|
1123006000NRG23200420220060265
|
20/04/2022
|
JABHURABHAI
|
1123006WL002318
|
JABHURABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0832058927
|
|
JABHURABHAI
|
()
|
514
|
Dhanpur
|
GJ-23-006-048-001/557800985 (Dhanpur (To))
|
1123006000NRG23200420220060266
|
20/04/2022
|
KANUBHAI
|
1123006WL002318
|
KANUBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0832058931
|
|
KANUBHAI
|
()
|
515
|
Dhanpur
|
GJ-23-006-048-001/557801000 (Simamoi)
|
1123006000NRG23200420220060267
|
20/04/2022
|
JAYESHKUMAR
|
1123006WL002318
|
JAYESHKUMAR
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0832058930
|
|
JAYESHKUMAR
|
()
|
516
|
Dhanpur
|
GJ-23-006-048-001/557801000 (Simamoi)
|
1123006000NRG23200420220060268
|
20/04/2022
|
MUKESH
|
1123006WL002318
|
MUKESH
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0832058926
|
|
MUKESH
|
()
|
517
|
Dhanpur
|
GJ-23-006-048-001/557801006 (Simamoi)
|
1123006000NRG23200420220060269
|
20/04/2022
|
savitaben
|
1123006WL002318
|
savitaben
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0832058922
|
|
savitaben
|
()
|
518
|
Dhanpur
|
GJ-23-006-048-001/557801007 (Simamoi)
|
1123006000NRG23200420220060270
|
20/04/2022
|
NARAVATBHAI
|
1123006WL002318
|
NARAVATBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0832058932
|
|
NARAVATBHAI
|
()
|
519
|
Dhanpur
|
GJ-23-006-048-001/557801013 (Simamoi)
|
1123006000NRG23200420220060271
|
20/04/2022
|
MANGUBEN
|
1123006WL002318
|
MANGUBEN
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0832058928
|
|
MANGUBEN
|
()
|
520
|
Dhanpur
|
GJ-23-006-053-001/1990416 (Vakasiya)
|
1123006000NRG23200420220060087
|
20/04/2022
|
Baria Nilesbhai
|
1123006WL002314
|
Baria Nilesbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058846
|
|
BariaNilesbhai
|
()
|
521
|
Dhanpur
|
GJ-23-006-053-001/1990428 (Vakasiya)
|
1123006000NRG23200420220060088
|
20/04/2022
|
RAMESHBHAI
|
1123006WL002314
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058853
|
|
RAMESHBHAI
|
()
|
522
|
Dhanpur
|
GJ-23-006-053-001/1990485 (Vakasiya)
|
1123006000NRG23200420220060090
|
20/04/2022
|
Baria Naynaben Ramesbhai
|
1123006WL002314
|
Baria Naynaben Ramesbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058942
|
|
BariaNaynabenRamesbhai
|
()
|
523
|
Dhanpur
|
GJ-23-006-053-001/5567622 (Vakasiya)
|
1123006000NRG23200420220060092
|
20/04/2022
|
Kasamben b
|
1123006WL002314
|
Kasamben b
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058865
|
|
Kasambenb
|
()
|
524
|
Dhanpur
|
GJ-23-006-053-001/5567862 (Vakasiya)
|
1123006000NRG23200420220060093
|
20/04/2022
|
Baria Vikarambhai
|
1123006WL002314
|
Baria Vikarambhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058780
|
|
BariaVikarambhai
|
()
|
525
|
Dhanpur
|
GJ-23-006-053-001/5571084 (Vakasiya)
|
1123006000NRG23200420220060094
|
20/04/2022
|
Vinaben
|
1123006WL002314
|
Vinaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058867
|
|
Vinaben
|
()
|
526
|
Dhanpur
|
GJ-23-006-053-001/5571086 (Vakasiya)
|
1123006000NRG23200420220060095
|
20/04/2022
|
Mitaben
|
1123006WL002314
|
Mitaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058868
|
|
Mitaben
|
()
|
527
|
Dhanpur
|
GJ-23-006-053-001/5571087 (Vakasiya)
|
1123006000NRG23200420220060096
|
20/04/2022
|
BARIA NILESBHAI R
|
1123006WL002314
|
BARIA NILESBHAI R
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058751
|
|
BARIANILESBHAIR
|
()
|
528
|
Dhanpur
|
GJ-23-006-053-001/5571090 (Vakasiya)
|
1123006000NRG23200420220060098
|
20/04/2022
|
Sankarbhai
|
1123006WL002314
|
Sankarbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058864
|
|
Sankarbhai
|
()
|
529
|
Dhanpur
|
GJ-23-006-053-001/5571100 (Vakasiya)
|
1123006000NRG23200420220060099
|
20/04/2022
|
Kailasben Balvatbhai
|
1123006WL002314
|
Kailasben Balvatbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058794
|
|
KailasbenBalvatbhai
|
()
|
530
|
Dhanpur
|
GJ-23-006-053-001/5571101 (Vakasiya)
|
1123006000NRG23200420220060100
|
20/04/2022
|
Ajaybhai
|
1123006WL002314
|
Ajaybhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058866
|
|
Ajaybhai
|
()
|
531
|
Dhanpur
|
GJ-23-006-053-001/557799716 (Vakasiya)
|
1123006000NRG23200420220060103
|
20/04/2022
|
Baria Surekhaben Bachubhai
|
1123006WL002314
|
Baria Surekhaben Bachubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058941
|
|
BariaSurekhabenBachubhai
|
()
|
532
|
Dhanpur
|
GJ-23-006-053-001/557799740 (Vakasiya)
|
1123006000NRG23200420220060107
|
20/04/2022
|
HINABEN KESABHAI
|
1123006WL002314
|
HINABEN KESABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058849
|
|
HINABENKESABHAI
|
()
|
533
|
Dhanpur
|
GJ-23-006-053-001/557799757 (Vakasiya)
|
1123006000NRG23200420220060110
|
20/04/2022
|
JASVANTBHAI
|
1123006WL002314
|
JASVANTBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058855
|
|
JASVANTBHAI
|
()
|
534
|
Dhanpur
|
GJ-23-006-053-001/557799807 (Vakasiya)
|
1123006000NRG23200420220060113
|
20/04/2022
|
Baria Dharmistaben Mahesbhai
|
1123006WL002314
|
Baria Dharmistaben Mahesbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058845
|
|
BariaDharmistabenMahesbhai
|
()
|
535
|
Dhanpur
|
GJ-23-006-053-001/557799869 (Vakasiya)
|
1123006000NRG23200420220060117
|
20/04/2022
|
sankarbhai bharia
|
1123006WL002314
|
sankarbhai bharia
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058858
|
|
sankarbhaibharia
|
()
|
536
|
Dhanpur
|
GJ-23-006-053-001/557799875 (Vakasiya)
|
1123006000NRG23200420220060118
|
20/04/2022
|
koliben
|
1123006WL002314
|
koliben
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058859
|
|
koliben
|
()
|
537
|
Dhanpur
|
GJ-23-006-053-001/557799883 (Vakasiya)
|
1123006000NRG23200420220060119
|
20/04/2022
|
Babubhai
|
1123006WL002314
|
Babubhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058861
|
|
Babubhai
|
()
|
538
|
Dhanpur
|
GJ-23-006-053-001/557799888 (Vakasiya)
|
1123006000NRG23200420220060120
|
20/04/2022
|
GITABEN
|
1123006WL002314
|
GITABEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058860
|
|
GITABEN
|
()
|
539
|
Dhanpur
|
GJ-23-006-053-001/557799893 (Vakasiya)
|
1123006000NRG23200420220060123
|
20/04/2022
|
Ramesbhai g
|
1123006WL002314
|
Ramesbhai g
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832058856
|
|
Ramesbhaig
|
()
|
540
|
Dhanpur
|
GJ-23-006-053-001/557799896 (Vakasiya)
|
1123006000NRG23200420220060124
|
20/04/2022
|
Himatbhai
|
1123006WL002314
|
Himatbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832059033
|
|
Himatbhai
|
()
|
541
|
Dhanpur
|
GJ-23-006-053-001/55779992 (Vakasiya)
|
1123006000NRG23200420220060126
|
20/04/2022
|
Baria Vinodbhai
|
1123006WL002314
|
Baria Vinodbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058637
|
|
BariaVinodbhai
|
()
|
542
|
Dhanpur
|
GJ-23-006-053-001/557799986 (Vakasiya)
|
1123006000NRG23200420220060159
|
20/04/2022
|
BARIA KANTABEN MANUBHAI
|
1123006WL002315
|
BARIA KANTABEN MANUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058854
|
|
BARIAKANTABENMANUBHAI
|
()
|
543
|
Dhanpur
|
GJ-23-006-053-001/557800005 (Vakasiya)
|
1123006000NRG23200420220060161
|
20/04/2022
|
LEELABEN
|
1123006WL002315
|
LEELABEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058894
|
|
LEELABEN
|
()
|
544
|
Dhanpur
|
GJ-23-006-053-001/557800043 (Vakasiya)
|
1123006000NRG23200420220060132
|
20/04/2022
|
Baria sakriben
|
1123006WL002314
|
Baria sakriben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058848
|
|
Bariasakriben
|
()
|
545
|
Dhanpur
|
GJ-23-006-053-001/557800051 (Vakasiya)
|
1123006000NRG23200420220060165
|
20/04/2022
|
KAMLABEN
|
1123006WL002315
|
KAMLABEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058863
|
|
KAMLABEN
|
()
|
546
|
Dhanpur
|
GJ-23-006-053-001/557800089 (Vakasiya)
|
1123006000NRG23200420220060166
|
20/04/2022
|
SUMITRABEN
|
1123006WL002315
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058901
|
|
SUMITRABEN
|
()
|
547
|
Dhanpur
|
GJ-23-006-053-001/557800454 (Vakasiya)
|
1123006000NRG23200420220060142
|
20/04/2022
|
Mukesabhai Laxamanbhai
|
1123006WL002314
|
Mukesabhai Laxamanbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058681
|
|
MukesabhaiLaxamanbhai
|
()
|
548
|
Dhanpur
|
GJ-23-006-053-001/557800501 (Vakasiya)
|
1123006000NRG23200420220060236
|
20/04/2022
|
Chokhaliben
|
1123006WL002317
|
Chokhaliben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058857
|
|
Chokhaliben
|
()
|
549
|
Dhanpur
|
GJ-23-006-053-001/557800502 (Vakasiya)
|
1123006000NRG23200420220060237
|
20/04/2022
|
Baria Manisaben
|
1123006WL002317
|
Baria Manisaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058862
|
|
BariaManisaben
|
()
|
550
|
Dhanpur
|
GJ-23-006-053-001/557800522 (Vakasiya)
|
1123006000NRG23200420220060147
|
20/04/2022
|
BARIA ALAKESHBHAI RYALABHAI
|
1123006WL002314
|
BARIA ALAKESHBHAI RYALABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058847
|
|
BARIAALAKESHBHAIRYALABHAI
|
()
|
551
|
Dhanpur
|
GJ-23-006-053-001/557800576 (Vakasiya)
|
1123006000NRG23200420220060153
|
20/04/2022
|
BAREYA ARAJUNBHAE PARATAPBHAE
|
1123006WL002314
|
BAREYA ARAJUNBHAE PARATAPBHAE
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832059065
|
|
BAREYAARAJUNBHAEPARATAPBHAE
|
()
|
552
|
Dhanpur
|
GJ-23-006-053-001/557800643 (Vakasiya)
|
1123006000NRG23200420220060154
|
20/04/2022
|
PARVINBHAI MANIYABHAI BARIA
|
1123006WL002314
|
PARVINBHAI MANIYABHAI BARIA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058850
|
|
PARVINBHAIMANIYABHAIBARIA
|
()
|
553
|
Dhanpur
|
GJ-23-006-053-001/5578010079 (Vakasiya)
|
1123006000NRG23200420220060254
|
20/04/2022
|
Baria Kosamben Dinesbhai
|
1123006WL002317
|
Baria Kosamben Dinesbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058779
|
|
BariaKosambenDinesbhai
|
()
|
554
|
Dhanpur
|
GJ-23-006-053-001/5578010083 (Vakasiya)
|
1123006000NRG23200420220060257
|
20/04/2022
|
Baria Savitaben Ramesbhai
|
1123006WL002317
|
Baria Savitaben Ramesbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058776
|
|
BariaSavitabenRamesbhai
|
()
|
555
|
Dhanpur
|
GJ-23-006-053-001/5578010087 (Vakasiya)
|
1123006000NRG23200420220060225
|
20/04/2022
|
Baria Dharmistaben Bhimsinh
|
1123006WL002316
|
Baria Dharmistaben Bhimsinh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058898
|
|
BariaDharmistabenBhimsinh
|
()
|
556
|
Dhanpur
|
GJ-23-006-053-001/5578010088 (Vakasiya)
|
1123006000NRG23200420220060227
|
20/04/2022
|
Baria Arvindbhai Babubhai
|
1123006WL002316
|
Baria Arvindbhai Babubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0832058897
|
|
BariaArvindbhaiBabubhai
|
()
|
557
|
Dhanpur
|
GJ-23-006-057-002/5578009338 (Zabu)
|
1123006000NRG23200420220060069
|
20/04/2022
|
Parmar Hamrajbhai Ansubhai
|
1123006WL002313
|
Parmar Hamrajbhai Ansubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832058635
|
|
ParmarHamrajbhaiAnsubhai
|
()
|
558
|
Dhanpur
|
GJ-23-006-057-002/5578009339 (Zabu)
|
1123006000NRG23200420220060070
|
20/04/2022
|
Parmar Kajubhai Simaliyabhai
|
1123006WL002313
|
Parmar Kajubhai Simaliyabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832058934
|
|
ParmarKajubhaiSimaliyabhai
|
()
|
559
|
Dhanpur
|
GJ-23-006-057-002/5578009340 (Zabu)
|
1123006000NRG23200420220060071
|
20/04/2022
|
Parmar Lilaben Kajubhai
|
1123006WL002313
|
Parmar Lilaben Kajubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832058933
|
|
ParmarLilabenKajubhai
|
()
|
560
|
Dhanpur
|
GJ-23-006-057-002/5578009341 (Zabu)
|
1123006000NRG23200420220060072
|
20/04/2022
|
Ganava Sardarbhai Ansubhai
|
1123006WL002313
|
Ganava Sardarbhai Ansubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832058636
|
|
GanavaSardarbhaiAnsubhai
|
()
|
561
|
Dhanpur
|
GJ-23-006-057-002/5578009343 (Vasiya Dungari)
|
1123006000NRG23200420220060073
|
20/04/2022
|
Bariya Kantaben Saburbhai
|
1123006WL002313
|
Bariya Kantaben Saburbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832058729
|
|
BariyaKantabenSaburbhai
|
()
|
562
|
Dhanpur
|
GJ-23-006-057-002/5578009344 (Zabu)
|
1123006000NRG23200420220060074
|
20/04/2022
|
Bariya Rahulbhai Badiyabhai
|
1123006WL002313
|
Bariya Rahulbhai Badiyabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832058730
|
|
BariyaRahulbhaiBadiyabhai
|
()
|
563
|
Dhanpur
|
GJ-23-006-057-002/5578009346 (Zabu)
|
1123006000NRG23200420220060076
|
20/04/2022
|
Bariya Apilabhai Dipsigbhai
|
1123006WL002313
|
Bariya Apilabhai Dipsigbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832058731
|
|
BariyaApilabhaiDipsigbhai
|
()
|
564
|
Dhanpur
|
GJ-23-006-057-002/5578009347 (Zabu)
|
1123006000NRG23200420220060077
|
20/04/2022
|
Bariya Vipulbhai Magnbhai
|
1123006WL002313
|
Bariya Vipulbhai Magnbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832058640
|
|
BariyaVipulbhaiMagnbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414691
|
414691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
815139
|
815139
|
|
|
|
|
|
|
|