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-23-006-052-001/5579960347 (Undar)
|
1123006000NRG23190420220051387
|
20/04/2022
|
VIJAYBHAI SANIYABHAI MOAHANIYA
|
1123006WL001992
|
VIJAYBHAI SANIYABHAI MOAHANIYA
|
00045
|
BARB0CHADAH
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606745
|
|
VIJAYBHAISANIYABHAIMOAHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-057-002/557800873 (Zabu)
|
1123006000NRG23180420220047660
|
20/04/2022
|
sarswatiben
|
1123006WL001848
|
sarswatiben
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607224
|
|
sarswatiben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-001-001/9457852033 (Agasvani)
|
1123006000NRG23190420220056823
|
20/04/2022
|
kalpeshbhai
|
1123006WL002209
|
kalpeshbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606621
|
|
kalpeshbhai
|
()
|
4
|
Dhanpur
|
GJ-23-006-006-001/6679100737 (Bhorva)
|
1123006000NRG23190420220056054
|
20/04/2022
|
parsubhai bhavsingbhai patel
|
1123006WL002185
|
parsubhai bhavsingbhai patel
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606988
|
|
parsubhaibhavsingbhaipatel
|
()
|
5
|
Dhanpur
|
GJ-23-006-006-001/6679100738 (Bhorva)
|
1123006000NRG23190420220056055
|
20/04/2022
|
vejaliben patel
|
1123006WL002185
|
vejaliben patel
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606985
|
|
vejalibenpatel
|
()
|
6
|
Dhanpur
|
GJ-23-006-006-001/6679100739 (Bhorva)
|
1123006000NRG23190420220056056
|
20/04/2022
|
patel devalabhai p
|
1123006WL002185
|
patel devalabhai p
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606986
|
|
pateldevalabhaip
|
()
|
7
|
Dhanpur
|
GJ-23-006-006-001/6679100741 (Bhorva)
|
1123006000NRG23190420220056057
|
20/04/2022
|
patel ashaben p
|
1123006WL002185
|
patel ashaben p
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606987
|
|
patelashabenp
|
()
|
8
|
Dhanpur
|
GJ-23-006-029-001/557800620 (Kothariya)
|
1123006000NRG23190420220056514
|
20/04/2022
|
PATEL SEJALBEN
|
1123006WL002200
|
PATEL SEJALBEN
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606990
|
|
PATELSEJALBEN
|
()
|
9
|
Dhanpur
|
GJ-23-006-032-001/5598271396 (Limdi Medhari)
|
1123006000NRG23190420220053126
|
20/04/2022
|
PARMAR NANDABEN UDESIGBHAI
|
1123006WL002049
|
PARMAR NANDABEN UDESIGBHAI
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607235
|
|
PARMARNANDABENUDESIGBHAI
|
()
|
10
|
Dhanpur
|
GJ-23-006-032-001/5598271397 (Limdi Medhari)
|
1123006000NRG23190420220053128
|
20/04/2022
|
PARMAR KAMLABEN BABUBHAI
|
1123006WL002049
|
PARMAR KAMLABEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607236
|
|
PARMARKAMLABENBABUBHAI
|
()
|
11
|
Dhanpur
|
GJ-23-006-032-001/5598271398 (Limdi Medhari)
|
1123006000NRG23190420220053130
|
20/04/2022
|
PARMAR PARULBEN MAGANBHAI
|
1123006WL002049
|
PARMAR PARULBEN MAGANBHAI
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607237
|
|
PARMARPARULBENMAGANBHAI
|
()
|
12
|
Dhanpur
|
GJ-23-006-032-001/5598271400 (Limdi Medhari)
|
1123006000NRG23190420220053132
|
20/04/2022
|
PARMAR ASHABEN HIMATBHAI
|
1123006WL002049
|
PARMAR ASHABEN HIMATBHAI
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607284
|
|
PARMARASHABENHIMATBHAI
|
()
|
13
|
Dhanpur
|
GJ-23-006-042-001/1992044 (Pipariya (To))
|
1123006000NRG23190420220057325
|
20/04/2022
|
KANSINGBHAI
|
1123006WL002229
|
KANSINGBHAI
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607326
|
|
KANSINGBHAI
|
()
|
14
|
Dhanpur
|
GJ-23-006-042-001/557800688 (Pipariya (To))
|
1123006000NRG23190420220057342
|
20/04/2022
|
RATHVA FARMBHAI RATANBHAI
|
1123006WL002229
|
RATHVA FARMBHAI RATANBHAI
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606711
|
|
RATHVAFARMBHAIRATANBHAI
|
()
|
15
|
Dhanpur
|
GJ-23-006-042-001/557800778 (Pipariya (To))
|
1123006000NRG23190420220057354
|
20/04/2022
|
RATHVA HARESHKUMAR HIMATBHAI
|
1123006WL002229
|
RATHVA HARESHKUMAR HIMATBHAI
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606649
|
|
RATHVAHARESHKUMARHIMATBHAI
|
()
|
16
|
Dhanpur
|
GJ-23-006-042-001/557800860 (Pipariya (To))
|
1123006000NRG23190420220057292
|
20/04/2022
|
RATHVA RATANSINH AMARSINH
|
1123006WL002228
|
RATHVA RATANSINH AMARSINH
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607138
|
|
RATHVARATANSINHAMARSINH
|
()
|
17
|
Dhanpur
|
GJ-23-006-042-001/557800868 (Pipariya (To))
|
1123006000NRG23190420220057293
|
20/04/2022
|
RATHVA RAMSING
|
1123006WL002228
|
RATHVA RAMSING
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607137
|
|
RATHVARAMSING
|
()
|
18
|
Dhanpur
|
GJ-23-006-042-001/557901025 (Pipariya (To))
|
1123006000NRG23190420220057249
|
20/04/2022
|
RATHAVA RASHILABEN MAGNBHAI
|
1123006WL002226
|
RATHAVA RASHILABEN MAGNBHAI
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607050
|
|
RATHAVARASHILABENMAGNBHAI
|
()
|
19
|
Dhanpur
|
GJ-23-006-042-001/557901026 (Pipariya (To))
|
1123006000NRG23190420220057250
|
20/04/2022
|
RATHAVA RAMILABEN BALAVANTBHAI
|
1123006WL002226
|
RATHAVA RAMILABEN BALAVANTBHAI
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607049
|
|
RATHAVARAMILABENBALAVANTBHAI
|
()
|
20
|
Dhanpur
|
GJ-23-006-044-001/55700551 (Pipodra)
|
1123006000NRG23180420220047147
|
20/04/2022
|
Sayba
|
1123006WL001832
|
Sayba
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Rejected
|
04/05/2022
|
|
0820606904
|
No Such Account
|
|
|
21
|
Dhanpur
|
GJ-23-006-044-001/5578701949 (Pipodra)
|
1123006000NRG23180420220047143
|
20/04/2022
|
HAJARIYA DALABHAI PRAVATBHAI
|
1123006WL001831
|
HAJARIYA DALABHAI PRAVATBHAI
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607184
|
|
HAJARIYADALABHAIPRAVATBHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-057-002/5578009353 (Zabu)
|
1123006000NRG23180420220047673
|
20/04/2022
|
Kalubhai
|
1123006WL001848
|
Kalubhai
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606905
|
|
Kalubhai
|
()
|
23
|
Dhanpur
|
GJ-23-006-057-002/97 (Zabu)
|
1123006000NRG23180420220047685
|
20/04/2022
|
VIPULBHAI
|
1123006WL001848
|
VIPULBHAI
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607141
|
|
VIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33243
|
33243
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-055-001/214320117-A (Vasiya Dungari)
|
1123006000NRG23180420220049083
|
20/04/2022
|
BHURIYA LALI BEN RAMESHBHAI
|
1123006WL001915
|
BHURIYA LALI BEN RAMESHBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606814
|
|
BHURIYALALIBENRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
25
|
Dhanpur
|
GJ-23-006-001-001/9457852102 (Agasvani)
|
1123006000NRG23190420220056264
|
20/04/2022
|
TADAVI KAVILABEN LALUBHAI
|
1123006WL002192
|
TADAVI KAVILABEN LALUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606717
|
|
TADAVIKAVILABENLALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-006-001/557901787 (Bhorva)
|
1123006000NRG23190420220055294
|
20/04/2022
|
BHEMSINGBHAI DALCHUKBHAI
|
1123006WL002154
|
BHEMSINGBHAI DALCHUKBHAI
|
00045
|
BARB0RUVABA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607240
|
|
BHEMSINGBHAIDALCHUKBHAI
|
()
|
27
|
Dhanpur
|
GJ-23-006-006-001/557901788 (Bhorva)
|
1123006000NRG23190420220055295
|
20/04/2022
|
CHAMPABEN C
|
1123006WL002154
|
CHAMPABEN C
|
00045
|
BARB0RUVABA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607242
|
|
CHAMPABENC
|
()
|
28
|
Dhanpur
|
GJ-23-006-006-001/667909172 (Bhorva)
|
1123006000NRG23190420220055296
|
20/04/2022
|
MANIBEN
|
1123006WL002154
|
MANIBEN
|
00045
|
BARB0RUVABA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607239
|
|
MANIBEN
|
()
|
29
|
Dhanpur
|
GJ-23-006-006-001/667909319 (Bhorva)
|
1123006000NRG23190420220055297
|
20/04/2022
|
PATEL VARGIBEN
|
1123006WL002154
|
PATEL VARGIBEN
|
00045
|
BARB0RUVABA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607243
|
|
PATELVARGIBEN
|
()
|
30
|
Dhanpur
|
GJ-23-006-006-001/667909365 (Bhorva)
|
1123006000NRG23190420220055298
|
20/04/2022
|
SAKRIBEN
|
1123006WL002154
|
SAKRIBEN
|
00045
|
BARB0RUVABA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607241
|
|
SAKRIBEN
|
()
|
31
|
Dhanpur
|
GJ-23-006-006-001/6680101903-A (Bhorva)
|
1123006000NRG23190420220052428
|
20/04/2022
|
SHILPABEN KESHARSING
|
1123006WL002033
|
SHILPABEN KESHARSING
|
00045
|
BARB0RUVABA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606843
|
|
SHILPABENKESHARSING
|
()
|
32
|
Dhanpur
|
GJ-23-006-006-001/6680102713 (Bhorva)
|
1123006000NRG23190420220052441
|
20/04/2022
|
PATEL BENIBEN KALSINGBHAI
|
1123006WL002033
|
PATEL BENIBEN KALSINGBHAI
|
00045
|
BARB0RUVABA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606841
|
|
PATELBENIBENKALSINGBHAI
|
()
|
33
|
Dhanpur
|
GJ-23-006-025-001/5579019756 (Khalta Garabdi)
|
1123006000NRG23190420220052851
|
20/04/2022
|
BHURIYA RESHAMBEN RAMABHAI
|
1123006WL002042
|
BHURIYA RESHAMBEN RAMABHAI
|
00045
|
BARB0RUVABA
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606722
|
|
BHURIYARESHAMBENRAMABHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-044-001/5578001462 (Pipodra)
|
1123006000NRG23180420220048643
|
20/04/2022
|
sunilbhai k baria
|
1123006WL001889
|
sunilbhai k baria
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606906
|
|
sunilbhaikbaria
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
35
|
Dhanpur
|
GJ-23-006-021-001/6560792255 (Kalakhunt)
|
1123006000NRG23190420220056424
|
20/04/2022
|
MINAMA EKUBHAI DHARJIBHAI
|
1123006WL002196
|
MINAMA EKUBHAI DHARJIBHAI
|
00048
|
BKID0003122
|
220
|
220
|
Processed
|
03/05/2022
|
|
0820607228
|
|
MINAMAEKUBHAIDHARJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
36
|
Dhanpur
|
GJ-23-006-001-001/5547800913 (Sajoi)
|
1123006000NRG23190420220055632
|
20/04/2022
|
rathod bhavsing
|
1123006WL002175
|
rathod bhavsing
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607170
|
|
rathodbhavsing
|
()
|
37
|
Dhanpur
|
GJ-23-006-001-001/9457851010 (Agasvani)
|
1123006000NRG23190420220055651
|
20/04/2022
|
Tadvi Rameshbhai
|
1123006WL002175
|
Tadvi Rameshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607261
|
|
TadviRameshbhai
|
()
|
38
|
Dhanpur
|
GJ-23-006-001-001/9457851703 (Agasvani)
|
1123006000NRG23190420220056820
|
20/04/2022
|
Jagdeep
|
1123006WL002209
|
Jagdeep
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606610
|
|
Jagdeep
|
()
|
39
|
Dhanpur
|
GJ-23-006-001-001/9457852034 (Agasvani)
|
1123006000NRG23190420220056824
|
20/04/2022
|
mohanbhai
|
1123006WL002209
|
mohanbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606618
|
|
mohanbhai
|
()
|
40
|
Dhanpur
|
GJ-23-006-001-001/9457852035 (Agasvani)
|
1123006000NRG23190420220056825
|
20/04/2022
|
Rahul
|
1123006WL002209
|
Rahul
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607255
|
|
Rahul
|
()
|
41
|
Dhanpur
|
GJ-23-006-001-001/9457852105 (Agasvani)
|
1123006000NRG23190420220056267
|
20/04/2022
|
TADAVI SISKABHAI GULABHAI
|
1123006WL002192
|
TADAVI SISKABHAI GULABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606718
|
|
TADAVISISKABHAIGULABHAI
|
()
|
42
|
Dhanpur
|
GJ-23-006-006-001/6679094492 (Bhorva)
|
1123006000NRG23180420220046778
|
20/04/2022
|
SAKARIBEN GULABBHAI BARIA
|
1123006WL001823
|
SAKARIBEN GULABBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607200
|
|
SAKARIBENGULABBHAIBARIA
|
()
|
43
|
Dhanpur
|
GJ-23-006-006-001/6679097876 (Bhorva)
|
1123006000NRG23180420220046786
|
20/04/2022
|
MANJIBEN MOHANBHAI BARIYA
|
1123006WL001823
|
MANJIBEN MOHANBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607172
|
|
MANJIBENMOHANBHAIBARIYA
|
()
|
44
|
Dhanpur
|
GJ-23-006-006-001/6679097879 (Bhorva)
|
1123006000NRG23180420220046787
|
20/04/2022
|
BARIAY MANJULABEN RATNABHAI
|
1123006WL001823
|
BARIAY MANJULABEN RATNABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607171
|
|
BARIAYMANJULABENRATNABHAI
|
()
|
45
|
Dhanpur
|
GJ-23-006-006-001/6679097880 (Bhorva)
|
1123006000NRG23180420220046788
|
20/04/2022
|
BARIYA RATANBHAI SABURBHAI
|
1123006WL001823
|
BARIYA RATANBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607162
|
|
BARIYARATANBHAISABURBHAI
|
()
|
46
|
Dhanpur
|
GJ-23-006-006-001/6679097883 (Bhorva)
|
1123006000NRG23190420220056049
|
20/04/2022
|
PATEL URVASHUBEN PARSINGBHAI
|
1123006WL002185
|
PATEL URVASHUBEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606559
|
|
PATELURVASHUBENPARSINGBHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-006-001/6679097886 (Bhorva)
|
1123006000NRG23180420220046789
|
20/04/2022
|
BARIA SURESHBHAI VIRSINGBHAI
|
1123006WL001823
|
BARIA SURESHBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606556
|
|
BARIASURESHBHAIVIRSINGBHAI
|
()
|
48
|
Dhanpur
|
GJ-23-006-006-001/6679097887 (Bhorva)
|
1123006000NRG23180420220046791
|
20/04/2022
|
BARIA RINABEN BABUBHAI
|
1123006WL001823
|
BARIA RINABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606557
|
|
BARIARINABENBABUBHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-006-001/6679097887 (Bhorva)
|
1123006000NRG23180420220046792
|
20/04/2022
|
BARIA RINABEN BABUBHAI
|
1123006WL001823
|
BARIA RINABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606558
|
|
BARIARINABENBABUBHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-006-001/6679097937 (Bhorva)
|
1123006000NRG23190420220052411
|
20/04/2022
|
ganpatbhai kalsingbhai patel
|
1123006WL002033
|
ganpatbhai kalsingbhai patel
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607262
|
|
ganpatbhaikalsingbhaipatel
|
()
|
51
|
Dhanpur
|
GJ-23-006-006-001/6679097952 (Bhorva)
|
1123006000NRG23190420220052413
|
20/04/2022
|
juvansingbhai bhathubhai patel
|
1123006WL002033
|
juvansingbhai bhathubhai patel
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607167
|
|
juvansingbhaibhathubhaipatel
|
()
|
52
|
Dhanpur
|
GJ-23-006-006-001/6679099446 (Bhorva)
|
1123006000NRG23180420220049041
|
20/04/2022
|
Sangada Vanitaben
|
1123006WL001910
|
Sangada Vanitaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606616
|
|
SangadaVanitaben
|
()
|
53
|
Dhanpur
|
GJ-23-006-006-001/6680101262 (Bhorva)
|
1123006000NRG23180420220046811
|
20/04/2022
|
MAHESHBHAI GULABBAHAI BARIA
|
1123006WL001823
|
MAHESHBHAI GULABBAHAI BARIA
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606561
|
|
MAHESHBHAIGULABBAHAIBARIA
|
()
|
54
|
Dhanpur
|
GJ-23-006-006-001/6680101403 (Bhorva)
|
1123006000NRG23180420220046817
|
20/04/2022
|
BARIA MANAHARBHAI DIPSINGBHAI
|
1123006WL001823
|
BARIA MANAHARBHAI DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606615
|
|
BARIAMANAHARBHAIDIPSINGBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-021-001/5571996 (Kalakhunt)
|
1123006000NRG23190420220056384
|
20/04/2022
|
MInama Benkiben Abajibhai
|
1123006WL002196
|
MInama Benkiben Abajibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607169
|
|
MInamaBenkibenAbajibhai
|
()
|
56
|
Dhanpur
|
GJ-23-006-021-001/6560792054 (Kalakhunt)
|
1123006000NRG23190420220056413
|
20/04/2022
|
Ninama Kaushikbhai
|
1123006WL002196
|
Ninama Kaushikbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607022
|
|
NinamaKaushikbhai
|
()
|
57
|
Dhanpur
|
GJ-23-006-021-001/6560792055 (Kalakhunt)
|
1123006000NRG23190420220056414
|
20/04/2022
|
Minama Hansaben
|
1123006WL002196
|
Minama Hansaben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607031
|
|
MinamaHansaben
|
()
|
58
|
Dhanpur
|
GJ-23-006-021-001/6560792055 (Kalakhunt)
|
1123006000NRG23190420220056416
|
20/04/2022
|
Minama Manishaben
|
1123006WL002196
|
Minama Manishaben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607023
|
|
MinamaManishaben
|
()
|
59
|
Dhanpur
|
GJ-23-006-021-001/6560792056 (Kalakhunt)
|
1123006000NRG23190420220056417
|
20/04/2022
|
Minama Sanjaybhai
|
1123006WL002196
|
Minama Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607158
|
|
MinamaSanjaybhai
|
()
|
60
|
Dhanpur
|
GJ-23-006-021-001/6560792056 (Kalakhunt)
|
1123006000NRG23190420220056418
|
20/04/2022
|
Minama Surtiben
|
1123006WL002196
|
Minama Surtiben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607159
|
|
MinamaSurtiben
|
()
|
61
|
Dhanpur
|
GJ-23-006-025-001/5579015758 (Khalta Garabdi)
|
1123006000NRG23190420220052814
|
20/04/2022
|
BHURIYA SURESHBHAI BHOPATBHAI
|
1123006WL002042
|
BHURIYA SURESHBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607212
|
|
BHURIYASURESHBHAIBHOPATBHAI
|
()
|
62
|
Dhanpur
|
GJ-23-006-025-001/5579015758 (Khalta Garabdi)
|
1123006000NRG23190420220052815
|
20/04/2022
|
BHURIYA SURTIBEN SURESHBHAI
|
1123006WL002042
|
BHURIYA SURTIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607208
|
|
BHURIYASURTIBENSURESHBHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-025-001/5579015768 (Khalta Garabdi)
|
1123006000NRG23190420220052817
|
20/04/2022
|
RAVAT BHOPATBHAI TITARIYABHAI
|
1123006WL002042
|
RAVAT BHOPATBHAI TITARIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607207
|
|
RAVATBHOPATBHAITITARIYABHAI
|
()
|
64
|
Dhanpur
|
GJ-23-006-025-001/5579015795 (Khalta Garabdi)
|
1123006000NRG23190420220052728
|
20/04/2022
|
BHURIYA RAMILABEN GAMJIBHAI
|
1123006WL002041
|
BHURIYA RAMILABEN GAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607209
|
|
BHURIYARAMILABENGAMJIBHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-025-001/5579015808 (Khalta Garabdi)
|
1123006000NRG23190420220052821
|
20/04/2022
|
SANGOD BUDIBEN MUKESHBHAI
|
1123006WL002042
|
SANGOD BUDIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607246
|
|
SANGODBUDIBENMUKESHBHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-025-001/5579015808 (Khalta Garabdi)
|
1123006000NRG23190420220052820
|
20/04/2022
|
SANGOD MUKESHBHAI NARVATBHAI
|
1123006WL002042
|
SANGOD MUKESHBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607245
|
|
SANGODMUKESHBHAINARVATBHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-025-001/5579015868 (Khalta Garabdi)
|
1123006000NRG23190420220052729
|
20/04/2022
|
BHURIYA SUBHASHBHAI GAMJIBHAI
|
1123006WL002041
|
BHURIYA SUBHASHBHAI GAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606554
|
|
BHURIYASUBHASHBHAIGAMJIBHAI
|
()
|
68
|
Dhanpur
|
GJ-23-006-025-001/5579015886 (Khalta Garabdi)
|
1123006000NRG23190420220052730
|
20/04/2022
|
BHURIYA LAXMANBHAI SIMLIYABHAI
|
1123006WL002041
|
BHURIYA LAXMANBHAI SIMLIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607247
|
|
BHURIYALAXMANBHAISIMLIYABHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-025-001/5579015886 (Khalta Garabdi)
|
1123006000NRG23190420220052731
|
20/04/2022
|
BHURIYA PUNIBE LAXMANBHAI
|
1123006WL002041
|
BHURIYA PUNIBE LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607206
|
|
BHURIYAPUNIBELAXMANBHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-025-001/5579015887 (Khalta Garabdi)
|
1123006000NRG23190420220052732
|
20/04/2022
|
BHURIYA RAMABHAISATARBHAI
|
1123006WL002041
|
BHURIYA RAMABHAISATARBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606553
|
|
BHURIYARAMABHAISATARBHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-025-001/5579015888 (Khalta Garabdi)
|
1123006000NRG23190420220052734
|
20/04/2022
|
BHURIYA RAMESHBHAI LAXMANBHAI
|
1123006WL002041
|
BHURIYA RAMESHBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607311
|
|
BHURIYARAMESHBHAILAXMANBHAI
|
()
|
72
|
Dhanpur
|
GJ-23-006-025-001/5579015912 (Khalta Garabdi)
|
1123006000NRG23190420220052736
|
20/04/2022
|
BHURIYA GANPATBHAI
|
1123006WL002041
|
BHURIYA GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607306
|
|
BHURIYAGANPATBHAI
|
()
|
73
|
Dhanpur
|
GJ-23-006-025-001/5579015912 (Khalta Garabdi)
|
1123006000NRG23190420220052735
|
20/04/2022
|
BHURIYA KAMILABEN VIKARAMBHAI
|
1123006WL002041
|
BHURIYA KAMILABEN VIKARAMBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607305
|
|
BHURIYAKAMILABENVIKARAMBHAI
|
()
|
74
|
Dhanpur
|
GJ-23-006-025-001/5579016010 (Khalta Garabdi)
|
1123006000NRG23190420220052737
|
20/04/2022
|
BHURIYA LALJIBHAI NAGRIYABHAI
|
1123006WL002041
|
BHURIYA LALJIBHAI NAGRIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606570
|
|
BHURIYALALJIBHAINAGRIYABHAI
|
()
|
75
|
Dhanpur
|
GJ-23-006-025-001/5579016011 (Khalta Garabdi)
|
1123006000NRG23190420220052738
|
20/04/2022
|
BHURIYA NAGARIYABHAI PALIYABHAI
|
1123006WL002041
|
BHURIYA NAGARIYABHAI PALIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606563
|
|
BHURIYANAGARIYABHAIPALIYABHAI
|
()
|
76
|
Dhanpur
|
GJ-23-006-025-001/5579016011 (Khalta Garabdi)
|
1123006000NRG23190420220052739
|
20/04/2022
|
BHURIYA SAKARIBEN NAGARIYABHAI
|
1123006WL002041
|
BHURIYA SAKARIBEN NAGARIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607199
|
|
BHURIYASAKARIBENNAGARIYABHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-025-001/5579016012 (Khalta Garabdi)
|
1123006000NRG23190420220052740
|
20/04/2022
|
BHURIYA DINESHBHAI NAGARIYABHAI
|
1123006WL002041
|
BHURIYA DINESHBHAI NAGARIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606562
|
|
BHURIYADINESHBHAINAGARIYABHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-025-001/5579016012 (Khalta Garabdi)
|
1123006000NRG23190420220052741
|
20/04/2022
|
BHURIYA SUKALIBEN DINESHBHAI
|
1123006WL002041
|
BHURIYA SUKALIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606596
|
|
BHURIYASUKALIBENDINESHBHAI
|
()
|
79
|
Dhanpur
|
GJ-23-006-025-001/5579016013 (Khalta Garabdi)
|
1123006000NRG23190420220052742
|
20/04/2022
|
BHURIYA SANGITABEN NAGARIYABHAII
|
1123006WL002041
|
BHURIYA SANGITABEN NAGARIYABHAII
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606564
|
|
BHURIYASANGITABENNAGARIYABHAII
|
()
|
80
|
Dhanpur
|
GJ-23-006-025-001/5579016076 (Khalta Garabdi)
|
1123006000NRG23190420220052744
|
20/04/2022
|
PARMAR NATHUBHAI PARSINGBHAI
|
1123006WL002041
|
PARMAR NATHUBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606608
|
|
PARMARNATHUBHAIPARSINGBHAI
|
()
|
81
|
Dhanpur
|
GJ-23-006-025-001/5579016109 (Khalta Garabdi)
|
1123006000NRG23190420220052745
|
20/04/2022
|
Parmar Zitharabhai Khunajibhai
|
1123006WL002041
|
Parmar Zitharabhai Khunajibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607309
|
|
ParmarZitharabhaiKhunajibhai
|
()
|
82
|
Dhanpur
|
GJ-23-006-025-001/5579016110 (Khalta Garabdi)
|
1123006000NRG23190420220052746
|
20/04/2022
|
Parmar Khapariben Kesudabhai
|
1123006WL002041
|
Parmar Khapariben Kesudabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606603
|
|
ParmarKhaparibenKesudabhai
|
()
|
83
|
Dhanpur
|
GJ-23-006-025-001/5579016111 (Khalta Garabdi)
|
1123006000NRG23190420220052747
|
20/04/2022
|
Parmar Kesudabhai Valakabha
|
1123006WL002041
|
Parmar Kesudabhai Valakabha
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606713
|
|
ParmarKesudabhaiValakabha
|
()
|
84
|
Dhanpur
|
GJ-23-006-025-001/5579016112 (Khalta Garabdi)
|
1123006000NRG23190420220052748
|
20/04/2022
|
Parmar Anshubhai Vesatabhai
|
1123006WL002041
|
Parmar Anshubhai Vesatabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607253
|
|
ParmarAnshubhaiVesatabhai
|
()
|
85
|
Dhanpur
|
GJ-23-006-025-001/5579016113 (Khalta Garabdi)
|
1123006000NRG23190420220052749
|
20/04/2022
|
Parmar Saburiben Ansubhai
|
1123006WL002041
|
Parmar Saburiben Ansubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607197
|
|
ParmarSaburibenAnsubhai
|
()
|
86
|
Dhanpur
|
GJ-23-006-025-001/5579016114 (Khalta Garabdi)
|
1123006000NRG23190420220052750
|
20/04/2022
|
Parmar Saniyabhai Vesatabhai
|
1123006WL002041
|
Parmar Saniyabhai Vesatabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606607
|
|
ParmarSaniyabhaiVesatabhai
|
()
|
87
|
Dhanpur
|
GJ-23-006-025-001/5579016115 (Khalta Garabdi)
|
1123006000NRG23190420220052751
|
20/04/2022
|
Parmar Khapariben Saniyabhai
|
1123006WL002041
|
Parmar Khapariben Saniyabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607198
|
|
ParmarKhaparibenSaniyabhai
|
()
|
88
|
Dhanpur
|
GJ-23-006-025-001/5579016129 (Khalta Garabdi)
|
1123006000NRG23190420220052753
|
20/04/2022
|
PARMAR RAMESHBHAI VESTABHAI
|
1123006WL002041
|
PARMAR RAMESHBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606606
|
|
PARMARRAMESHBHAIVESTABHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-025-001/5579016131 (Khalta Garabdi)
|
1123006000NRG23190420220052754
|
20/04/2022
|
PARMAR JAVALABHAI KHUNAJIBHAI
|
1123006WL002041
|
PARMAR JAVALABHAI KHUNAJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606612
|
|
PARMARJAVALABHAIKHUNAJIBHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-025-001/5579016166 (Khalta Garabdi)
|
1123006000NRG23190420220052758
|
20/04/2022
|
BHURIYA MANHARBHAI NAGARIYABHAI
|
1123006WL002041
|
BHURIYA MANHARBHAI NAGARIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606599
|
|
BHURIYAMANHARBHAINAGARIYABHAI
|
()
|
91
|
Dhanpur
|
GJ-23-006-025-001/5579016167 (Khalta Garabdi)
|
1123006000NRG23190420220052759
|
20/04/2022
|
BHURIYA SARDARBHAI KHAPRIYABHAI
|
1123006WL002041
|
BHURIYA SARDARBHAI KHAPRIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606601
|
|
BHURIYASARDARBHAIKHAPRIYABHAI
|
()
|
92
|
Dhanpur
|
GJ-23-006-025-001/5579016168 (Khalta Garabdi)
|
1123006000NRG23190420220052760
|
20/04/2022
|
BHURIYA NARUBHAI VIKABHAI
|
1123006WL002041
|
BHURIYA NARUBHAI VIKABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607292
|
|
BHURIYANARUBHAIVIKABHAI
|
()
|
93
|
Dhanpur
|
GJ-23-006-025-001/5579016469 (Khalta Garabdi)
|
1123006000NRG23190420220052774
|
20/04/2022
|
BHURIYA MANABHAI TITARIYABHAI
|
1123006WL002041
|
BHURIYA MANABHAI TITARIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607294
|
|
BHURIYAMANABHAITITARIYABHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-025-001/5579016469 (Khalta Garabdi)
|
1123006000NRG23190420220052775
|
20/04/2022
|
BHURIYA MANGIBEN MANABHAI
|
1123006WL002041
|
BHURIYA MANGIBEN MANABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607295
|
|
BHURIYAMANGIBENMANABHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-025-001/5579016655 (Khalta Garabdi)
|
1123006000NRG23190420220052839
|
20/04/2022
|
MAIDA VARSHABEN JANKBHAI
|
1123006WL002042
|
MAIDA VARSHABEN JANKBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606674
|
|
MAIDAVARSHABENJANKBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-025-001/5579016677 (Khalta Garabdi)
|
1123006000NRG23190420220052844
|
20/04/2022
|
MAIDA AJAMALBHAI KANJIBHAI
|
1123006WL002042
|
MAIDA AJAMALBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606619
|
|
MAIDAAJAMALBHAIKANJIBHAI
|
()
|
97
|
Dhanpur
|
GJ-23-006-025-001/5579019747 (Khalta Garabdi)
|
1123006000NRG23190420220052778
|
20/04/2022
|
SARDARBHAI
|
1123006WL002041
|
SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606598
|
|
SARDARBHAI
|
()
|
98
|
Dhanpur
|
GJ-23-006-025-001/5579019748 (Khalta Garabdi)
|
1123006000NRG23190420220052781
|
20/04/2022
|
RAJUBHAI
|
1123006WL002041
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606600
|
|
RAJUBHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-025-001/5579019750 (Khalta Garabdi)
|
1123006000NRG23190420220052783
|
20/04/2022
|
KANUBHAI
|
1123006WL002041
|
KANUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606605
|
|
KANUBHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-025-001/5579019750 (Khalta Garabdi)
|
1123006000NRG23190420220052782
|
20/04/2022
|
TEJALIBEN
|
1123006WL002041
|
TEJALIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607166
|
|
TEJALIBEN
|
()
|
101
|
Dhanpur
|
GJ-23-006-025-001/5579019751 (Khalta Garabdi)
|
1123006000NRG23190420220052784
|
20/04/2022
|
BUSIBEN
|
1123006WL002041
|
BUSIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606555
|
|
BUSIBEN
|
()
|
102
|
Dhanpur
|
GJ-23-006-025-001/5579019751 (Khalta Garabdi)
|
1123006000NRG23190420220052785
|
20/04/2022
|
SUKIYABHAI
|
1123006WL002041
|
SUKIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606609
|
|
SUKIYABHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-025-001/5579019752 (Khalta Garabdi)
|
1123006000NRG23190420220052786
|
20/04/2022
|
NARSUBHAI
|
1123006WL002041
|
NARSUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606602
|
|
NARSUBHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-025-001/5579019753 (Khalta Garabdi)
|
1123006000NRG23190420220052787
|
20/04/2022
|
KHAPRIYABHAI
|
1123006WL002041
|
KHAPRIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606597
|
|
KHAPRIYABHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-025-001/5579019759 (Khalta Garabdi)
|
1123006000NRG23190420220052852
|
20/04/2022
|
MAIDA MANUBHAI RAMSINGBHAI
|
1123006WL002042
|
MAIDA MANUBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606594
|
|
MAIDAMANUBHAIRAMSINGBHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-029-001/5569761 (Kothariya)
|
1123006000NRG23190420220056499
|
20/04/2022
|
Patel Raginaben
|
1123006WL002200
|
Patel Raginaben
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607173
|
|
PatelRaginaben
|
()
|
107
|
Dhanpur
|
GJ-23-006-029-001/5569761 (Kothariya)
|
1123006000NRG23190420220056500
|
20/04/2022
|
Patel Ramtiben
|
1123006WL002200
|
Patel Ramtiben
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607147
|
|
PatelRamtiben
|
()
|
108
|
Dhanpur
|
GJ-23-006-029-001/5569761 (Kothariya)
|
1123006000NRG23190420220056498
|
20/04/2022
|
PATEL VISHNUBEN
|
1123006WL002200
|
PATEL VISHNUBEN
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607148
|
|
PATELVISHNUBEN
|
()
|
109
|
Dhanpur
|
GJ-23-006-029-001/557800410 (Kothariya)
|
1123006000NRG23190420220056501
|
20/04/2022
|
patel mehualkumar arjunbhai
|
1123006WL002200
|
patel mehualkumar arjunbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606704
|
|
patelmehualkumararjunbhai
|
()
|
110
|
Dhanpur
|
GJ-23-006-029-001/557800410 (Kothariya)
|
1123006000NRG23190420220056502
|
20/04/2022
|
patel surekaben mehualkumar
|
1123006WL002200
|
patel surekaben mehualkumar
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606740
|
|
patelsurekabenmehualkumar
|
()
|
111
|
Dhanpur
|
GJ-23-006-029-001/557800411 (Kothariya)
|
1123006000NRG23190420220056508
|
20/04/2022
|
patel manishben vinodbhai
|
1123006WL002200
|
patel manishben vinodbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606703
|
|
patelmanishbenvinodbhai
|
()
|
112
|
Dhanpur
|
GJ-23-006-029-001/557800411 (Kothariya)
|
1123006000NRG23190420220056507
|
20/04/2022
|
patel natvarsinh bachubhai
|
1123006WL002200
|
patel natvarsinh bachubhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606714
|
|
patelnatvarsinhbachubhai
|
()
|
113
|
Dhanpur
|
GJ-23-006-029-001/557800413 (Kothariya)
|
1123006000NRG23190420220056510
|
20/04/2022
|
patel geetaben jitendrabhai
|
1123006WL002200
|
patel geetaben jitendrabhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606705
|
|
patelgeetabenjitendrabhai
|
()
|
114
|
Dhanpur
|
GJ-23-006-029-001/557800413 (Kothariya)
|
1123006000NRG23190420220056509
|
20/04/2022
|
patel jitendrabhai bharatsinh
|
1123006WL002200
|
patel jitendrabhai bharatsinh
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606702
|
|
pateljitendrabhaibharatsinh
|
()
|
115
|
Dhanpur
|
GJ-23-006-029-001/557800619 (Kothariya)
|
1123006000NRG23190420220056513
|
20/04/2022
|
PATEL PARULBEN
|
1123006WL002200
|
PATEL PARULBEN
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606989
|
|
PATELPARULBEN
|
()
|
116
|
Dhanpur
|
GJ-23-006-032-001/5598271401 (Limdi Medhari)
|
1123006000NRG23190420220053134
|
20/04/2022
|
PARMAR BHAVNABEN KANTIBHAI
|
1123006WL002049
|
PARMAR BHAVNABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607234
|
|
PARMARBHAVNABENKANTIBHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-032-001/5598271402 (Limdi Medhari)
|
1123006000NRG23190420220053135
|
20/04/2022
|
PARMAR SANDIPKUMAR HIMATBHAI
|
1123006WL002049
|
PARMAR SANDIPKUMAR HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607283
|
|
PARMARSANDIPKUMARHIMATBHAI
|
()
|
118
|
Dhanpur
|
GJ-23-006-032-001/5598271402 (Limdi Medhari)
|
1123006000NRG23190420220053136
|
20/04/2022
|
PARMAR VANITABEN HIMATBHAI
|
1123006WL002049
|
PARMAR VANITABEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607282
|
|
PARMARVANITABENHIMATBHAI
|
()
|
119
|
Dhanpur
|
GJ-23-006-032-001/5598271403 (Limdi Medhari)
|
1123006000NRG23190420220053138
|
20/04/2022
|
PARMAR JIGNESHBHAI KANTIBHAI
|
1123006WL002049
|
PARMAR JIGNESHBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607232
|
|
PARMARJIGNESHBHAIKANTIBHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-032-001/5598271403 (Limdi Medhari)
|
1123006000NRG23190420220053137
|
20/04/2022
|
PARMAR MANOJBHAI KANTIBHAI
|
1123006WL002049
|
PARMAR MANOJBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607233
|
|
PARMARMANOJBHAIKANTIBHAI
|
()
|
121
|
Dhanpur
|
GJ-23-006-032-001/5598271409 (Limdi Medhari)
|
1123006000NRG23190420220056590
|
20/04/2022
|
PARMAR SUMITRABEN MUKESHBHAI
|
1123006WL002202
|
PARMAR SUMITRABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820607260
|
|
PARMARSUMITRABENMUKESHBHAI
|
()
|
122
|
Dhanpur
|
GJ-23-006-042-001/1979318 (Pipariya (To))
|
1123006000NRG23190420220057322
|
20/04/2022
|
bhimasing
|
1123006WL002229
|
bhimasing
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606552
|
|
bhimasing
|
()
|
123
|
Dhanpur
|
GJ-23-006-042-001/1992042 (Pipariya (To))
|
1123006000NRG23190420220057323
|
20/04/2022
|
DAMOR VINODBHAI BHOPATBHAI
|
1123006WL002229
|
DAMOR VINODBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606611
|
|
DAMORVINODBHAIBHOPATBHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-042-001/1992043 (Pipariya (To))
|
1123006000NRG23190420220057324
|
20/04/2022
|
SANIBEN
|
1123006WL002229
|
SANIBEN
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607258
|
|
SANIBEN
|
()
|
125
|
Dhanpur
|
GJ-23-006-042-001/5567365 (Pipariya (To))
|
1123006000NRG23190420220057326
|
20/04/2022
|
MANGABHAI
|
1123006WL002229
|
MANGABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607310
|
|
MANGABHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-042-001/55674847 (Pipariya (To))
|
1123006000NRG23190420220057329
|
20/04/2022
|
sumaliben sanabhai dagi
|
1123006WL002229
|
sumaliben sanabhai dagi
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606819
|
|
sumalibensanabhaidagi
|
()
|
127
|
Dhanpur
|
GJ-23-006-042-001/557800672 (Pipariya (To))
|
1123006000NRG23190420220057334
|
20/04/2022
|
BARIYA SARDABEN ISVARBHAI
|
1123006WL002229
|
BARIYA SARDABEN ISVARBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607263
|
|
BARIYASARDABENISVARBHAI
|
()
|
128
|
Dhanpur
|
GJ-23-006-042-001/557800731 (Pipariya (To))
|
1123006000NRG23190420220057349
|
20/04/2022
|
BARIYA FAKRUBHAI NAVALSING
|
1123006WL002229
|
BARIYA FAKRUBHAI NAVALSING
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607291
|
|
BARIYAFAKRUBHAINAVALSING
|
()
|
129
|
Dhanpur
|
GJ-23-006-042-001/557800734 (Kakad Khila)
|
1123006000NRG23190420220057350
|
20/04/2022
|
RATHVA DASRATBAHI MAGABHAI
|
1123006WL002229
|
RATHVA DASRATBAHI MAGABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607301
|
|
RATHVADASRATBAHIMAGABHAI
|
()
|
130
|
Dhanpur
|
GJ-23-006-042-001/557800738 (Pipariya (To))
|
1123006000NRG23190420220057352
|
20/04/2022
|
BARIYA TINABHAI BHATUBHAI
|
1123006WL002229
|
BARIYA TINABHAI BHATUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607266
|
|
BARIYATINABHAIBHATUBHAI
|
()
|
131
|
Dhanpur
|
GJ-23-006-042-001/557800743 (Pipariya (To))
|
1123006000NRG23190420220057353
|
20/04/2022
|
BARIYA BHOPATBHAI ABESING
|
1123006WL002229
|
BARIYA BHOPATBHAI ABESING
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607136
|
|
BARIYABHOPATBHAIABESING
|
()
|
132
|
Dhanpur
|
GJ-23-006-042-001/557800790 (Pipariya (To))
|
1123006000NRG23190420220057355
|
20/04/2022
|
RATHVA KALITABEN MANGABHAI
|
1123006WL002229
|
RATHVA KALITABEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607303
|
|
RATHVAKALITABENMANGABHAI
|
()
|
133
|
Dhanpur
|
GJ-23-006-042-001/557800791 (Pipariya (To))
|
1123006000NRG23190420220057357
|
20/04/2022
|
RATHVA MANIBENBEN SOMABHAI
|
1123006WL002229
|
RATHVA MANIBENBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607313
|
|
RATHVAMANIBENBENSOMABHAI
|
()
|
134
|
Dhanpur
|
GJ-23-006-042-001/557800791 (Pipariya (To))
|
1123006000NRG23190420220057356
|
20/04/2022
|
RATHVA SOMABHAI HATIYABHAI
|
1123006WL002229
|
RATHVA SOMABHAI HATIYABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607215
|
|
RATHVASOMABHAIHATIYABHAI
|
()
|
135
|
Dhanpur
|
GJ-23-006-042-001/557800792 (Pipariya (To))
|
1123006000NRG23190420220057358
|
20/04/2022
|
RATHVA KALPANABEN VIKARMBHAI
|
1123006WL002229
|
RATHVA KALPANABEN VIKARMBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607304
|
|
RATHVAKALPANABENVIKARMBHAI
|
()
|
136
|
Dhanpur
|
GJ-23-006-042-001/557800795 (Pipariya (To))
|
1123006000NRG23190420220057359
|
20/04/2022
|
BARIYA SABURIBEN JIVABHAI
|
1123006WL002229
|
BARIYA SABURIBEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607165
|
|
BARIYASABURIBENJIVABHAI
|
()
|
137
|
Dhanpur
|
GJ-23-006-042-001/557800816 (Pipariya (To))
|
1123006000NRG23190420220057361
|
20/04/2022
|
RATHAVA KUSUMBEN NARVATBHAI
|
1123006WL002229
|
RATHAVA KUSUMBEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607296
|
|
RATHAVAKUSUMBENNARVATBHAI
|
()
|
138
|
Dhanpur
|
GJ-23-006-042-001/557800817 (Pipariya (To))
|
1123006000NRG23190420220057290
|
20/04/2022
|
RATHAVA JAMNABEN MAGABHAI
|
1123006WL002228
|
RATHAVA JAMNABEN MAGABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607252
|
|
RATHAVAJAMNABENMAGABHAI
|
()
|
139
|
Dhanpur
|
GJ-23-006-042-001/557800818 (Pipariya (To))
|
1123006000NRG23190420220057291
|
20/04/2022
|
BAREYA DENESBHAI KOLABHI
|
1123006WL002228
|
BAREYA DENESBHAI KOLABHI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606560
|
|
BAREYADENESBHAIKOLABHI
|
()
|
140
|
Dhanpur
|
GJ-23-006-042-001/557800822 (Pipariya (To))
|
1123006000NRG23190420220057362
|
20/04/2022
|
Rathva Arvindbhai Somabhai
|
1123006WL002229
|
Rathva Arvindbhai Somabhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607264
|
|
RathvaArvindbhaiSomabhai
|
()
|
141
|
Dhanpur
|
GJ-23-006-042-001/557800869 (Pipariya (To))
|
1123006000NRG23190420220057294
|
20/04/2022
|
RATHVA VECHATBHAI RAMSING
|
1123006WL002228
|
RATHVA VECHATBHAI RAMSING
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606604
|
|
RATHVAVECHATBHAIRAMSING
|
()
|
142
|
Dhanpur
|
GJ-23-006-042-001/557800870 (Pipariya (To))
|
1123006000NRG23190420220057363
|
20/04/2022
|
RATHVA DAXABEN HIMMATBHAI
|
1123006WL002229
|
RATHVA DAXABEN HIMMATBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607298
|
|
RATHVADAXABENHIMMATBHAI
|
()
|
143
|
Dhanpur
|
GJ-23-006-042-001/557800875 (Pipariya (To))
|
1123006000NRG23190420220057295
|
20/04/2022
|
RATHVA RAJUBHAI RATANSING
|
1123006WL002228
|
RATHVA RAJUBHAI RATANSING
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607248
|
|
RATHVARAJUBHAIRATANSING
|
()
|
144
|
Dhanpur
|
GJ-23-006-042-001/557800877 (Pipariya (To))
|
1123006000NRG23190420220057297
|
20/04/2022
|
RATHVA FARAMBHAI RATANSINH
|
1123006WL002228
|
RATHVA FARAMBHAI RATANSINH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607256
|
|
RATHVAFARAMBHAIRATANSINH
|
()
|
145
|
Dhanpur
|
GJ-23-006-042-001/557800879 (Pipariya (To))
|
1123006000NRG23190420220057298
|
20/04/2022
|
RATHVA DASHARATHBHAI MANGABHAI
|
1123006WL002228
|
RATHVA DASHARATHBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607302
|
|
RATHVADASHARATHBHAIMANGABHAI
|
()
|
146
|
Dhanpur
|
GJ-23-006-042-001/557800880 (Pipariya (To))
|
1123006000NRG23190420220057364
|
20/04/2022
|
RATHVA RASHILABEN NARVATBHAI
|
1123006WL002229
|
RATHVA RASHILABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607297
|
|
RATHVARASHILABENNARVATBHAI
|
()
|
147
|
Dhanpur
|
GJ-23-006-042-001/557800881 (Pipariya (To))
|
1123006000NRG23190420220057299
|
20/04/2022
|
RATHVA RAMESHBHAI RAMSINH
|
1123006WL002228
|
RATHVA RAMESHBHAI RAMSINH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606614
|
|
RATHVARAMESHBHAIRAMSINH
|
()
|
148
|
Dhanpur
|
GJ-23-006-042-001/557800889 (Pipariya (To))
|
1123006000NRG23190420220057365
|
20/04/2022
|
BAREYA C HETANKUMAR BHIMSIGBHAI
|
1123006WL002229
|
BAREYA C HETANKUMAR BHIMSIGBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607299
|
|
BAREYACHETANKUMARBHIMSIGBHAI
|
()
|
149
|
Dhanpur
|
GJ-23-006-042-001/557800890 (Pipariya (To))
|
1123006000NRG23190420220057366
|
20/04/2022
|
AI JASHAVANTBHAI
|
1123006WL002229
|
AI JASHAVANTBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607308
|
|
AIJASHAVANTBHAI
|
()
|
150
|
Dhanpur
|
GJ-23-006-042-001/557800891 (Pipariya (To))
|
1123006000NRG23190420220057367
|
20/04/2022
|
BAREYA NIRUBEN JASVANTBHAI
|
1123006WL002229
|
BAREYA NIRUBEN JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607307
|
|
BAREYANIRUBENJASVANTBHAI
|
()
|
151
|
Dhanpur
|
GJ-23-006-042-001/557900939 (Pipariya (To))
|
1123006000NRG23190420220057300
|
20/04/2022
|
BARIYA VAJALIBEN NAVALSINH
|
1123006WL002228
|
BARIYA VAJALIBEN NAVALSINH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607204
|
|
BARIYAVAJALIBENNAVALSINH
|
()
|
152
|
Dhanpur
|
GJ-23-006-042-001/557900940 (Pipariya (To))
|
1123006000NRG23190420220057301
|
20/04/2022
|
BARIYA MUKESHBHAI KOLABHAI
|
1123006WL002228
|
BARIYA MUKESHBHAI KOLABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607202
|
|
BARIYAMUKESHBHAIKOLABHAI
|
()
|
153
|
Dhanpur
|
GJ-23-006-042-001/557900941 (Pipariya (To))
|
1123006000NRG23190420220057243
|
20/04/2022
|
BARIYA KAGADIBEN KOLABHAI
|
1123006WL002226
|
BARIYA KAGADIBEN KOLABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607164
|
|
BARIYAKAGADIBENKOLABHAI
|
()
|
154
|
Dhanpur
|
GJ-23-006-042-001/557900957 (Pipariya (To))
|
1123006000NRG23190420220057368
|
20/04/2022
|
BARIYA SANGITABEN RAMESHABHAI
|
1123006WL002229
|
BARIYA SANGITABEN RAMESHABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606820
|
|
BARIYASANGITABENRAMESHABHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-042-001/557900971 (Pipariya (To))
|
1123006000NRG23190420220057369
|
20/04/2022
|
Rathva Dharmeshbhai Narvatbhai
|
1123006WL002229
|
Rathva Dharmeshbhai Narvatbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606550
|
|
RathvaDharmeshbhaiNarvatbhai
|
()
|
156
|
Dhanpur
|
GJ-23-006-042-001/557900972 (Pipariya (To))
|
1123006000NRG23190420220057302
|
20/04/2022
|
Rathva Hiteshbhai Himantbhai
|
1123006WL002228
|
Rathva Hiteshbhai Himantbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607249
|
|
RathvaHiteshbhaiHimantbhai
|
()
|
157
|
Dhanpur
|
GJ-23-006-042-001/557900975 (Pipariya (To))
|
1123006000NRG23190420220057303
|
20/04/2022
|
Rathva Manishaben Bharatbhai
|
1123006WL002228
|
Rathva Manishaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607251
|
|
RathvaManishabenBharatbhai
|
()
|
158
|
Dhanpur
|
GJ-23-006-042-001/557900983 (Pipariya (To))
|
1123006000NRG23190420220057244
|
20/04/2022
|
BHURIYA VESTIBEN SOMABHAI
|
1123006WL002226
|
BHURIYA VESTIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607300
|
|
BHURIYAVESTIBENSOMABHAI
|
()
|
159
|
Dhanpur
|
GJ-23-006-042-001/557900988 (Pipariya (To))
|
1123006000NRG23190420220057245
|
20/04/2022
|
RATHAVA HANSHSBEN KARANSIH
|
1123006WL002226
|
RATHAVA HANSHSBEN KARANSIH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606617
|
|
RATHAVAHANSHSBENKARANSIH
|
()
|
160
|
Dhanpur
|
GJ-23-006-042-001/557900994 (Pipariya (To))
|
1123006000NRG23190420220057307
|
20/04/2022
|
KHABAD SARALABEN ARVINDBHAI
|
1123006WL002228
|
KHABAD SARALABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607250
|
|
KHABADSARALABENARVINDBHAI
|
()
|
161
|
Dhanpur
|
GJ-23-006-042-001/557901019 (Pipariya (To))
|
1123006000NRG23190420220057246
|
20/04/2022
|
RATHAVA RASMIKABEN MAGNBHAI
|
1123006WL002226
|
RATHAVA RASMIKABEN MAGNBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606551
|
|
RATHAVARASMIKABENMAGNBHAI
|
()
|
162
|
Dhanpur
|
GJ-23-006-042-001/557901020 (Pipariya (To))
|
1123006000NRG23190420220057247
|
20/04/2022
|
RATHAVA MINAKSHIBEN RAMANBHAI
|
1123006WL002226
|
RATHAVA MINAKSHIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606549
|
|
RATHAVAMINAKSHIBENRAMANBHAI
|
()
|
163
|
Dhanpur
|
GJ-23-006-042-001/997901031 (Pipariya (To))
|
1123006000NRG23190420220057251
|
20/04/2022
|
BARIYA RAJUBHAI DIPABHAI
|
1123006WL002226
|
BARIYA RAJUBHAI DIPABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606613
|
|
BARIYARAJUBHAIDIPABHAI
|
()
|
164
|
Dhanpur
|
GJ-23-006-042-002/55674776 (Pipariya (To))
|
1123006000NRG23190420220057310
|
20/04/2022
|
PARKASBHAI
|
1123006WL002228
|
PARKASBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607163
|
|
PARKASBHAI
|
()
|
165
|
Dhanpur
|
GJ-23-006-042-002/55674838 (Pipariya (To))
|
1123006000NRG23190420220057268
|
20/04/2022
|
baria kanubhai juvansing
|
1123006WL002227
|
baria kanubhai juvansing
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607205
|
|
bariakanubhaijuvansing
|
()
|
166
|
Dhanpur
|
GJ-23-006-042-002/557800832 (Pipariya (To))
|
1123006000NRG23190420220057258
|
20/04/2022
|
SAGOD RATNBHAE MOTEBHAI
|
1123006WL002226
|
SAGOD RATNBHAE MOTEBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607201
|
|
SAGODRATNBHAEMOTEBHAI
|
()
|
167
|
Dhanpur
|
GJ-23-006-042-002/557800834 (Pipariya (To))
|
1123006000NRG23190420220057276
|
20/04/2022
|
BARIA SARDABEN SUBHTBHAI
|
1123006WL002227
|
BARIA SARDABEN SUBHTBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607259
|
|
BARIASARDABENSUBHTBHAI
|
()
|
168
|
Dhanpur
|
GJ-23-006-042-002/557800835 (Pipariya (To))
|
1123006000NRG23190420220057277
|
20/04/2022
|
BARIA SUBHTBHAI AAPSIGBHI
|
1123006WL002227
|
BARIA SUBHTBHAI AAPSIGBHI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607265
|
|
BARIASUBHTBHAIAAPSIGBHI
|
()
|
169
|
Dhanpur
|
GJ-23-006-042-002/557800836 (Pipariya (To))
|
1123006000NRG23190420220057259
|
20/04/2022
|
DAMOR BHARTEBEN MGNBHAE
|
1123006WL002226
|
DAMOR BHARTEBEN MGNBHAE
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607214
|
|
DAMORBHARTEBENMGNBHAE
|
()
|
170
|
Dhanpur
|
GJ-23-006-042-002/557800837 (Pipariya (To))
|
1123006000NRG23190420220057278
|
20/04/2022
|
BARIYA SAVITABEN BHEMSIGBHAI
|
1123006WL002227
|
BARIYA SAVITABEN BHEMSIGBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607217
|
|
BARIYASAVITABENBHEMSIGBHAI
|
()
|
171
|
Dhanpur
|
GJ-23-006-042-002/557800838 (Pipariya (To))
|
1123006000NRG23190420220057279
|
20/04/2022
|
BARIYA MADHUBEN BHEMSIGBHAI
|
1123006WL002227
|
BARIYA MADHUBEN BHEMSIGBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607211
|
|
BARIYAMADHUBENBHEMSIGBHAI
|
()
|
172
|
Dhanpur
|
GJ-23-006-042-002/557800841 (Pipariya (To))
|
1123006000NRG23190420220057280
|
20/04/2022
|
BARIYA DALPATBHAI K HEMABHAI
|
1123006WL002227
|
BARIYA DALPATBHAI K HEMABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606565
|
|
BARIYADALPATBHAIKHEMABHAI
|
()
|
173
|
Dhanpur
|
GJ-23-006-042-002/557800843 (Pipariya (To))
|
1123006000NRG23190420220057261
|
20/04/2022
|
BAREYA RAMESBHAI BAPUBHAI
|
1123006WL002226
|
BAREYA RAMESBHAI BAPUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606568
|
|
BAREYARAMESBHAIBAPUBHAI
|
()
|
174
|
Dhanpur
|
GJ-23-006-042-002/557800843 (Pipariya (To))
|
1123006000NRG23190420220057260
|
20/04/2022
|
BAREYA VIREYABHAI BAPUBHAI
|
1123006WL002226
|
BAREYA VIREYABHAI BAPUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606566
|
|
BAREYAVIREYABHAIBAPUBHAI
|
()
|
175
|
Dhanpur
|
GJ-23-006-042-002/557800844 (Pipariya (To))
|
1123006000NRG23190420220057281
|
20/04/2022
|
BAREYA KEELASBEN PRABHATSIH
|
1123006WL002227
|
BAREYA KEELASBEN PRABHATSIH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606567
|
|
BAREYAKEELASBENPRABHATSIH
|
()
|
176
|
Dhanpur
|
GJ-23-006-042-002/557800845 (Pipariya (To))
|
1123006000NRG23190420220057263
|
20/04/2022
|
cccccSAGOD SAKRBHAI RATNBHAE
|
1123006WL002226
|
cccccSAGOD SAKRBHAI RATNBHAE
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607213
|
|
cccccSAGODSAKRBHAIRATNBHAE
|
()
|
177
|
Dhanpur
|
GJ-23-006-042-002/557800845 (Pipariya (To))
|
1123006000NRG23190420220057262
|
20/04/2022
|
SAGOD JYABEN RATNBHAE
|
1123006WL002226
|
SAGOD JYABEN RATNBHAE
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606569
|
|
SAGODJYABENRATNBHAE
|
()
|
178
|
Dhanpur
|
GJ-23-006-042-002/557800846 (Pipariya (To))
|
1123006000NRG23190420220057264
|
20/04/2022
|
BAREYA SKINABEN KANUBHAE
|
1123006WL002226
|
BAREYA SKINABEN KANUBHAE
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607219
|
|
BAREYASKINABENKANUBHAE
|
()
|
179
|
Dhanpur
|
GJ-23-006-042-002/557800848 (Pipariya (To))
|
1123006000NRG23190420220057265
|
20/04/2022
|
BAREYA VIMLABEN JOKHANABHAI
|
1123006WL002226
|
BAREYA VIMLABEN JOKHANABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607210
|
|
BAREYAVIMLABENJOKHANABHAI
|
()
|
180
|
Dhanpur
|
GJ-23-006-042-002/557800849 (Pipariya (To))
|
1123006000NRG23190420220057266
|
20/04/2022
|
BAREYA TEJASKUMAR NATVRSIH
|
1123006WL002226
|
BAREYA TEJASKUMAR NATVRSIH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606712
|
|
BAREYATEJASKUMARNATVRSIH
|
()
|
181
|
Dhanpur
|
GJ-23-006-042-002/557800866 (Pipariya (To))
|
1123006000NRG23190420220057313
|
20/04/2022
|
DAMOR DHARMENDR AMRSIH
|
1123006WL002228
|
DAMOR DHARMENDR AMRSIH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607218
|
|
DAMORDHARMENDRAMRSIH
|
()
|
182
|
Dhanpur
|
GJ-23-006-042-002/557800866 (Pipariya (To))
|
1123006000NRG23190420220057314
|
20/04/2022
|
DAMOR TENABEN DHARMENDR
|
1123006WL002228
|
DAMOR TENABEN DHARMENDR
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607312
|
|
DAMORTENABENDHARMENDR
|
()
|
183
|
Dhanpur
|
GJ-23-006-044-001/5578702008 (Pipodra)
|
1123006000NRG23180420220048655
|
20/04/2022
|
HAJARIYA RAMILANEN BHOPATBHAI
|
1123006WL001889
|
HAJARIYA RAMILANEN BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606548
|
|
HAJARIYARAMILANENBHOPATBHAI
|
()
|
184
|
Dhanpur
|
GJ-23-006-044-001/5578702054 (Pipodra)
|
1123006000NRG23180420220047733
|
20/04/2022
|
Tina
|
1123006WL001852
|
Tina
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607293
|
|
Tina
|
()
|
185
|
Dhanpur
|
GJ-23-006-055-001/2300261467 (Vasiya Dungari)
|
1123006000NRG23190420220052077
|
20/04/2022
|
BHABHOR PARDESHBHAI DITIYABHAI
|
1123006WL002020
|
BHABHOR PARDESHBHAI DITIYABHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607060
|
|
BHABHORPARDESHBHAIDITIYABHAI
|
()
|
186
|
Dhanpur
|
GJ-23-006-055-001/2300261467 (Vasiya Dungari)
|
1123006000NRG23190420220052078
|
20/04/2022
|
BHABHOR RAJESHBHAI PARDESHBHAI
|
1123006WL002020
|
BHABHOR RAJESHBHAI PARDESHBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607067
|
|
BHABHORRAJESHBHAIPARDESHBHAI
|
()
|
187
|
Singvad
|
GJ-23-006-055-001/2300261468 (Chunddi)
|
1123006000NRG23190420220052079
|
20/04/2022
|
BHABHOPR NARESHBHAI SURTANBHAI
|
1123006WL002020
|
BHABHOPR NARESHBHAI SURTANBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607077
|
|
BHABHOPRNARESHBHAISURTANBHAI
|
()
|
188
|
Dhanpur
|
GJ-23-006-055-001/2300261469 (Vasiya Dungari)
|
1123006000NRG23190420220052080
|
20/04/2022
|
BHABHOR ANILABHAI DHIRUBHAI
|
1123006WL002020
|
BHABHOR ANILABHAI DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607071
|
|
BHABHORANILABHAIDHIRUBHAI
|
()
|
189
|
Dhanpur
|
GJ-23-006-055-001/2300261483 (Vasiya Dungari)
|
1123006000NRG23180420220049103
|
20/04/2022
|
Bariya Madiben Bhavasingbhai
|
1123006WL001917
|
Bariya Madiben Bhavasingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607025
|
|
BariyaMadibenBhavasingbhai
|
()
|
190
|
Dhanpur
|
GJ-23-006-055-001/2300271402 (Vasiya Dungari)
|
1123006000NRG23190420220055737
|
20/04/2022
|
sangod Raxaben Shanjayabhai
|
1123006WL002178
|
sangod Raxaben Shanjayabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607064
|
|
sangodRaxabenShanjayabhai
|
()
|
191
|
Dhanpur
|
GJ-23-006-055-001/2300271463 (Vasiya Dungari)
|
1123006000NRG23190420220052081
|
20/04/2022
|
Bhabhor Kamaleshabhai Virajibhai
|
1123006WL002020
|
Bhabhor Kamaleshabhai Virajibhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607125
|
|
BhabhorKamaleshabhaiVirajibhai
|
()
|
192
|
Dhanpur
|
GJ-23-006-055-001/2300271523 (Vasiya Dungari)
|
1123006000NRG23190420220052084
|
20/04/2022
|
VIJAYBHAI
|
1123006WL002020
|
VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607072
|
|
VIJAYBHAI
|
()
|
193
|
Dhanpur
|
GJ-23-006-055-001/2300271528 (Vasiya Dungari)
|
1123006000NRG23190420220052087
|
20/04/2022
|
DILIPBHAI
|
1123006WL002020
|
DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607065
|
|
DILIPBHAI
|
()
|
194
|
Dhanpur
|
GJ-23-006-055-001/2300271530 (Ambakach)
|
1123006000NRG23190420220052088
|
20/04/2022
|
SANABEN
|
1123006WL002020
|
SANABEN
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607124
|
|
SANABEN
|
()
|
195
|
Dhanpur
|
GJ-23-006-055-001/2300271561 (Vasiya Dungari)
|
1123006000NRG23190420220052174
|
20/04/2022
|
Bhabhor Vijaybhai Karanbhai
|
1123006WL002022
|
Bhabhor Vijaybhai Karanbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607021
|
|
BhabhorVijaybhaiKaranbhai
|
()
|
196
|
Dhanpur
|
GJ-23-006-055-001/2300271593 (Vasiya Dungari)
|
1123006000NRG23190420220052177
|
20/04/2022
|
Bhabhor Rataniben Karnbhai
|
1123006WL002022
|
Bhabhor Rataniben Karnbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607019
|
|
BhabhorRatanibenKarnbhai
|
()
|
197
|
Dhanpur
|
GJ-23-006-055-001/2300271594 (Vasiya Dungari)
|
1123006000NRG23190420220052178
|
20/04/2022
|
Bhabhor Kalubhai Seniyabhai
|
1123006WL002022
|
Bhabhor Kalubhai Seniyabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607068
|
|
BhabhorKalubhaiSeniyabhai
|
()
|
198
|
Dhanpur
|
GJ-23-006-055-001/2300271594 (Vasiya Dungari)
|
1123006000NRG23190420220052179
|
20/04/2022
|
Bhabhor Santaben Kalubhai
|
1123006WL002022
|
Bhabhor Santaben Kalubhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607149
|
|
BhabhorSantabenKalubhai
|
()
|
199
|
Dhanpur
|
GJ-23-006-055-001/2300271595 (Vasiya Dungari)
|
1123006000NRG23190420220052180
|
20/04/2022
|
Bhabhor Miteshbhai Karnbhai
|
1123006WL002022
|
Bhabhor Miteshbhai Karnbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607032
|
|
BhabhorMiteshbhaiKarnbhai
|
()
|
200
|
Dhanpur
|
GJ-23-006-055-001/2300271596 (Vasiya Dungari)
|
1123006000NRG23190420220052183
|
20/04/2022
|
Bhabhor Surekhaben Sunilbhai
|
1123006WL002022
|
Bhabhor Surekhaben Sunilbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607026
|
|
BhabhorSurekhabenSunilbhai
|
()
|
201
|
Dhanpur
|
GJ-23-006-055-001/2300271597 (Vasiya Dungari)
|
1123006000NRG23190420220052185
|
20/04/2022
|
Bhabhor Ramatuben Seniyabhai
|
1123006WL002022
|
Bhabhor Ramatuben Seniyabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607020
|
|
BhabhorRamatubenSeniyabhai
|
()
|
202
|
Dhanpur
|
GJ-23-006-055-001/2300271597 (Vasiya Dungari)
|
1123006000NRG23190420220052184
|
20/04/2022
|
Bhabhor Seniyabhai Navalabhai
|
1123006WL002022
|
Bhabhor Seniyabhai Navalabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607017
|
|
BhabhorSeniyabhaiNavalabhai
|
()
|
203
|
Dhanpur
|
GJ-23-006-055-001/2300271713 (Vasiya Dungari)
|
1123006000NRG23190420220052186
|
20/04/2022
|
BHABHOR MANKABHAI CHAGANBHAI
|
1123006WL002022
|
BHABHOR MANKABHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607073
|
|
BHABHORMANKABHAICHAGANBHAI
|
()
|
204
|
Dhanpur
|
GJ-23-006-055-001/2300271737 (Vasiya Dungari)
|
1123006000NRG23190420220052102
|
20/04/2022
|
Bhabhor Himuben Kamaleshbhai
|
1123006WL002020
|
Bhabhor Himuben Kamaleshbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607027
|
|
BhabhorHimubenKamaleshbhai
|
()
|
205
|
Dhanpur
|
GJ-23-006-055-001/2300271738 (Vasiya Dungari)
|
1123006000NRG23190420220052103
|
20/04/2022
|
Bhabhor Senaben Teriyabhai
|
1123006WL002020
|
Bhabhor Senaben Teriyabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607157
|
|
BhabhorSenabenTeriyabhai
|
()
|
206
|
Dhanpur
|
GJ-23-006-055-001/2300271739 (Vasiya Dungari)
|
1123006000NRG23190420220052105
|
20/04/2022
|
Bhabhor Sidhanbhai Khumansinigbhai
|
1123006WL002020
|
Bhabhor Sidhanbhai Khumansinigbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607057
|
|
BhabhorSidhanbhaiKhumansinigbhai
|
()
|
207
|
Dhanpur
|
GJ-23-006-055-001/2300271742 (Vasiya Dungari)
|
1123006000NRG23180420220049105
|
20/04/2022
|
Bhuriya Lilaben Bhartabhai
|
1123006WL001917
|
Bhuriya Lilaben Bhartabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607151
|
|
BhuriyaLilabenBhartabhai
|
()
|
208
|
Dhanpur
|
GJ-23-006-055-001/2300271744 (Vasiya Dungari)
|
1123006000NRG23180420220049108
|
20/04/2022
|
Bhabhor Manubhai Puniyabhai
|
1123006WL001917
|
Bhabhor Manubhai Puniyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607070
|
|
BhabhorManubhaiPuniyabhai
|
()
|
209
|
Dhanpur
|
GJ-23-006-055-001/2300271747 (Vasiya Dungari)
|
1123006000NRG23180420220049114
|
20/04/2022
|
Bhuriya Ramilaben Sumalabhai
|
1123006WL001917
|
Bhuriya Ramilaben Sumalabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607056
|
|
BhuriyaRamilabenSumalabhai
|
()
|
210
|
Dhanpur
|
GJ-23-006-055-001/2300271747 (Vasiya Dungari)
|
1123006000NRG23180420220049113
|
20/04/2022
|
Bhuriya Sumalabhai Valiyabhai
|
1123006WL001917
|
Bhuriya Sumalabhai Valiyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607061
|
|
BhuriyaSumalabhaiValiyabhai
|
()
|
211
|
Dhanpur
|
GJ-23-006-055-001/2300271752 (Vasiya Dungari)
|
1123006000NRG23190420220052107
|
20/04/2022
|
Bhabhor Lataben Shanjayabhai
|
1123006WL002020
|
Bhabhor Lataben Shanjayabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607123
|
|
BhabhorLatabenShanjayabhai
|
()
|
212
|
Dhanpur
|
GJ-23-006-055-001/2300271752 (Vasiya Dungari)
|
1123006000NRG23190420220052106
|
20/04/2022
|
Bhabhor Shanjayabhai Saburbhai
|
1123006WL002020
|
Bhabhor Shanjayabhai Saburbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607153
|
|
BhabhorShanjayabhaiSaburbhai
|
()
|
213
|
Dhanpur
|
GJ-23-006-055-001/2300271756 (Vasiya Dungari)
|
1123006000NRG23190420220052049
|
20/04/2022
|
Dituben
|
1123006WL002019
|
Dituben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607018
|
|
Dituben
|
()
|
214
|
Dhanpur
|
GJ-23-006-055-001/2300271768 (Vasiya Dungari)
|
1123006000NRG23190420220052050
|
20/04/2022
|
Damor Narsubhai Motibhai
|
1123006WL002019
|
Damor Narsubhai Motibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607069
|
|
DamorNarsubhaiMotibhai
|
()
|
215
|
Dhanpur
|
GJ-23-006-055-001/2300271769 (Vasiya Dungari)
|
1123006000NRG23190420220052556
|
20/04/2022
|
BHABHOR LILABEN KAMLESHBHAI
|
1123006WL002037
|
BHABHOR LILABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607030
|
|
BHABHORLILABENKAMLESHBHAI
|
()
|
216
|
Dhanpur
|
GJ-23-006-055-001/2300271770 (Vasiya Dungari)
|
1123006000NRG23190420220052557
|
20/04/2022
|
BHABHOR KAMLESHBHAI DHULABHAI
|
1123006WL002037
|
BHABHOR KAMLESHBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607024
|
|
BHABHORKAMLESHBHAIDHULABHAI
|
()
|
217
|
Dhanpur
|
GJ-23-006-055-001/2300271771 (Vasiya Dungari)
|
1123006000NRG23190420220052558
|
20/04/2022
|
BHABHOR RAKESHBHAI DHULABHAI
|
1123006WL002037
|
BHABHOR RAKESHBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607155
|
|
BHABHORRAKESHBHAIDHULABHAI
|
()
|
218
|
Dhanpur
|
GJ-23-006-055-001/2300271772 (Vasiya Dungari)
|
1123006000NRG23190420220052559
|
20/04/2022
|
BHABHOR NAYNABEN RAKESHBHAI
|
1123006WL002037
|
BHABHOR NAYNABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607076
|
|
BHABHORNAYNABENRAKESHBHAI
|
()
|
219
|
Dhanpur
|
GJ-23-006-055-001/2300271773 (Vasiya Dungari)
|
1123006000NRG23190420220052560
|
20/04/2022
|
BHABHOR DHULABHAI DALSINGBHAI
|
1123006WL002037
|
BHABHOR DHULABHAI DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607254
|
|
BHABHORDHULABHAIDALSINGBHAI
|
()
|
220
|
Dhanpur
|
GJ-23-006-055-001/2300271774 (Vasiya Dungari)
|
1123006000NRG23190420220052561
|
20/04/2022
|
BHABHOR RAMILABEN KALUBHAI
|
1123006WL002037
|
BHABHOR RAMILABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607074
|
|
BHABHORRAMILABENKALUBHAI
|
()
|
221
|
Dhanpur
|
GJ-23-006-055-001/2300271775 (Vasiya Dungari)
|
1123006000NRG23190420220052562
|
20/04/2022
|
BHABHOR CANDUBHAI ZITHARABHAI
|
1123006WL002037
|
BHABHOR CANDUBHAI ZITHARABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607066
|
|
BHABHORCANDUBHAIZITHARABHAI
|
()
|
222
|
Dhanpur
|
GJ-23-006-055-001/2300271776 (Vasiya Dungari)
|
1123006000NRG23190420220052563
|
20/04/2022
|
BHABHOR KALABEN CANDUBHAI
|
1123006WL002037
|
BHABHOR KALABEN CANDUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607152
|
|
BHABHORKALABENCANDUBHAI
|
()
|
223
|
Dhanpur
|
GJ-23-006-055-001/2300271777 (Vasiya Dungari)
|
1123006000NRG23190420220052108
|
20/04/2022
|
BHABHOR DIRUBHAI SANUBHAI
|
1123006WL002020
|
BHABHOR DIRUBHAI SANUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607029
|
|
BHABHORDIRUBHAISANUBHAI
|
()
|
224
|
Dhanpur
|
GJ-23-006-055-001/2300271779 (Vasiya Dungari)
|
1123006000NRG23190420220052565
|
20/04/2022
|
BHABHOR ARJUNBHAI RATANSINGBHAI
|
1123006WL002037
|
BHABHOR ARJUNBHAI RATANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607075
|
|
BHABHORARJUNBHAIRATANSINGBHAI
|
()
|
225
|
Dhanpur
|
GJ-23-006-055-001/5567088 (Vasiya Dungari)
|
1123006000NRG23190420220052051
|
20/04/2022
|
bhavlabhai
|
1123006WL002019
|
bhavlabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607063
|
|
bhavlabhai
|
()
|
226
|
Dhanpur
|
GJ-23-006-055-001/5567164 (Vasiya Dungari)
|
1123006000NRG23190420220052109
|
20/04/2022
|
MANGIBEN
|
1123006WL002020
|
MANGIBEN
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607059
|
|
MANGIBEN
|
()
|
227
|
Dhanpur
|
GJ-23-006-055-001/5567408 (Vasiya Dungari)
|
1123006000NRG23190420220052053
|
20/04/2022
|
BHABHOR JOKHALIBEN BALUBHAI
|
1123006WL002019
|
BHABHOR JOKHALIBEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607058
|
|
BHABHORJOKHALIBENBALUBHAI
|
()
|
228
|
Dhanpur
|
GJ-23-006-055-001/557800234 (Vasiya Dungari)
|
1123006000NRG23190420220052579
|
20/04/2022
|
Sangitaben
|
1123006WL002037
|
Sangitaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607161
|
|
Sangitaben
|
()
|
229
|
Dhanpur
|
GJ-23-006-055-001/557800235 (Vasiya Dungari)
|
1123006000NRG23190420220052580
|
20/04/2022
|
Nareshbhai
|
1123006WL002037
|
Nareshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607156
|
|
Nareshbhai
|
()
|
230
|
Dhanpur
|
GJ-23-006-055-001/557800236 (Vasiya Dungari)
|
1123006000NRG23190420220052581
|
20/04/2022
|
Pravinbhai
|
1123006WL002037
|
Pravinbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607160
|
|
Pravinbhai
|
()
|
231
|
Dhanpur
|
GJ-23-006-055-001/557800237 (Vasiya Dungari)
|
1123006000NRG23190420220052582
|
20/04/2022
|
Ravinaben
|
1123006WL002037
|
Ravinaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607102
|
|
Ravinaben
|
()
|
232
|
Dhanpur
|
GJ-23-006-055-001/557800238 (Vasiya Dungari)
|
1123006000NRG23190420220052583
|
20/04/2022
|
Bhumikaben
|
1123006WL002037
|
Bhumikaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607062
|
|
Bhumikaben
|
()
|
233
|
Dhanpur
|
GJ-23-006-055-001/557800239 (Vasiya Dungari)
|
1123006000NRG23190420220052584
|
20/04/2022
|
Navalsingbhai
|
1123006WL002037
|
Navalsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607154
|
|
Navalsingbhai
|
()
|
234
|
Dhanpur
|
GJ-23-006-055-006/127 (Vasiya Dungari)
|
1123006000NRG23190420220056699
|
20/04/2022
|
Vahuniya Narsigbhai Shaniyabhai
|
1123006WL002205
|
Vahuniya Narsigbhai Shaniyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607078
|
|
VahuniyaNarsigbhaiShaniyabhai
|
()
|
235
|
Dhanpur
|
GJ-23-006-055-006/2300261485 (Vasiya Dungari)
|
1123006000NRG23190420220056702
|
20/04/2022
|
DINESHBHAI
|
1123006WL002205
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607244
|
|
DINESHBHAI
|
()
|
236
|
Dhanpur
|
GJ-23-006-055-006/2300261489 (Vasiya Dungari)
|
1123006000NRG23190420220056704
|
20/04/2022
|
VAHUNIYA SUBHASHBHAI DHULIYABHAI
|
1123006WL002205
|
VAHUNIYA SUBHASHBHAI DHULIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607028
|
|
VAHUNIYASUBHASHBHAIDHULIYABHAI
|
()
|
237
|
Dhanpur
|
GJ-23-006-055-006/2300261500 (Vasiya Dungari)
|
1123006000NRG23180420220047382
|
20/04/2022
|
VAHUNIA MANJULABEN RAKESHBHAI
|
1123006WL001840
|
VAHUNIA MANJULABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607150
|
|
VAHUNIAMANJULABENRAKESHBHAI
|
()
|
238
|
Dhanpur
|
GJ-23-006-057-002/253 (Zabu)
|
1123006000NRG23180420220047637
|
20/04/2022
|
Aharal Bhemabhai Gapalbhai
|
1123006WL001848
|
Aharal Bhemabhai Gapalbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607216
|
|
AharalBhemabhaiGapalbhai
|
()
|
239
|
Dhanpur
|
GJ-23-006-057-002/285 (Zabu)
|
1123006000NRG23180420220047639
|
20/04/2022
|
kamleshbhai
|
1123006WL001848
|
kamleshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607203
|
|
kamleshbhai
|
()
|
240
|
Dhanpur
|
GJ-23-006-057-002/5578009359 (Zabu)
|
1123006000NRG23180420220047675
|
20/04/2022
|
Mangalabhai
|
1123006WL001848
|
Mangalabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607168
|
|
Mangalabhai
|
()
|
241
|
Dhanpur
|
GJ-23-006-057-002/5578009360 (Zabu)
|
1123006000NRG23180420220047676
|
20/04/2022
|
Keshriben
|
1123006WL001848
|
Keshriben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607257
|
|
Keshriben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312529
|
312529
|
|
|
|
|
|
|
|
242
|
Dhanpur
|
GJ-23-006-052-001/5579960437 (Undar)
|
1123006000NRG23190420220051388
|
20/04/2022
|
PARMAR KAMLESHBHAI SABURBHAI
|
1123006WL001992
|
PARMAR KAMLESHBHAI SABURBHAI
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606758
|
|
PARMARKAMLESHBHAISABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
243
|
Dhanpur
|
GJ-23-006-057-002/247 (Zabu)
|
1123006000NRG23180420220047635
|
20/04/2022
|
narvatbhai
|
1123006WL001848
|
narvatbhai
|
00168
|
ICIC0002247
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607192
|
|
narvatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
244
|
Dhanpur
|
GJ-23-006-055-001/2300271596 (Vasiya Dungari)
|
1123006000NRG23190420220052182
|
20/04/2022
|
Bhabhor Sunilbhai Karnbhai
|
1123006WL002022
|
Bhabhor Sunilbhai Karnbhai
|
00168
|
ICIC0002613
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820606892
|
|
BhabhorSunilbhaiKarnbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
245
|
Dhanpur
|
GJ-23-006-052-001/111 (Undar)
|
1123006000NRG23190420220051375
|
20/04/2022
|
MANSHINGBHAI
|
1123006WL001992
|
MANSHINGBHAI
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607267
|
|
MR DILIPBHAI NAGRABHAI MOHNIYA
|
()
|
246
|
Dhanpur
|
GJ-23-006-052-001/116 (Undar)
|
1123006000NRG23190420220051377
|
20/04/2022
|
KALIYABHAI NAVALABHAI
|
1123006WL001992
|
KALIYABHAI NAVALABHAI
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607095
|
|
MRS DHOLAKIBEN CHIMANBHAI MOHANIYA
|
()
|
247
|
Dhanpur
|
GJ-23-006-052-001/55799237 (Undar)
|
1123006000NRG23190420220051378
|
20/04/2022
|
RATANSING
|
1123006WL001992
|
RATANSING
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607096
|
|
MRS REKHABEN PRAKASHBHAI PARAMAR
|
()
|
248
|
Dhanpur
|
GJ-23-006-052-001/55799325 (Undar)
|
1123006000NRG23190420220051380
|
20/04/2022
|
Pareshbhai
|
1123006WL001992
|
Pareshbhai
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607094
|
|
MRS SHNTIBEN SABURBHAI PARMAR
|
()
|
249
|
Dhanpur
|
GJ-23-006-052-001/55799381 (Undar)
|
1123006000NRG23190420220051383
|
20/04/2022
|
Pratapbhai
|
1123006WL001992
|
Pratapbhai
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607093
|
|
MRS SUNITABEN NARSINGBHAI MOHNIYA
|
()
|
250
|
Dhanpur
|
GJ-23-006-052-001/5599900880 (Undar)
|
1123006000NRG23190420220053526
|
20/04/2022
|
Sankarbhai Samasubhai Meda
|
1123006WL002064
|
Sankarbhai Samasubhai Meda
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607336
|
|
MR HIRSINGBHAI NATHIYABHAI BHABHOR
|
()
|
251
|
Dhanpur
|
GJ-23-006-052-001/5599900881 (Undar)
|
1123006000NRG23190420220053527
|
20/04/2022
|
Reshamben Kashurbhai Meda
|
1123006WL002064
|
Reshamben Kashurbhai Meda
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606573
|
|
MRS BHIKHIBEN MALABHAI MOHANIYA
|
()
|
252
|
Dhanpur
|
GJ-23-006-052-001/5599900882 (Undar)
|
1123006000NRG23190420220053528
|
20/04/2022
|
Ashaben Sachinbhai Vakhala
|
1123006WL002064
|
Ashaben Sachinbhai Vakhala
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606571
|
|
MR MADIYABHAI BHURKABHAI SANGAD
|
()
|
253
|
Dhanpur
|
GJ-23-006-052-001/5599900883 (Undar)
|
1123006000NRG23190420220053529
|
20/04/2022
|
Sangitaben Dineshbhai Vakhala
|
1123006WL002064
|
Sangitaben Dineshbhai Vakhala
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606572
|
|
MR KALABHAI NAMALABHAI DAHMA
|
()
|
254
|
Dhanpur
|
GJ-23-006-052-001/5599900884 (Undar)
|
1123006000NRG23190420220053530
|
20/04/2022
|
Rajubhai Ratnabhai Minama
|
1123006WL002064
|
Rajubhai Ratnabhai Minama
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607334
|
|
MR NARSINHBHAI NAMLABHAI DAHMA
|
()
|
255
|
Dhanpur
|
GJ-23-006-052-001/5599900885 (Undar)
|
1123006000NRG23190420220053531
|
20/04/2022
|
Sunitaben Dineshbhai Mohaniya
|
1123006WL002064
|
Sunitaben Dineshbhai Mohaniya
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607335
|
|
MR BABUBHAI KALIYABHAI TAHED
|
()
|
256
|
Dhanpur
|
GJ-23-006-052-001/5599900886 (Undar)
|
1123006000NRG23190420220053532
|
20/04/2022
|
Jivanbhai Dalabhai Minama
|
1123006WL002064
|
Jivanbhai Dalabhai Minama
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607332
|
|
MR RAMESHBHAI SABURBHAI PARMAR
|
()
|
257
|
Dhanpur
|
GJ-23-006-052-001/5599900887 (Undar)
|
1123006000NRG23190420220053533
|
20/04/2022
|
Samsubhai Dalsing Minama
|
1123006WL002064
|
Samsubhai Dalsing Minama
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607333
|
|
MR VIRSINGBHAI DHOLABHAI BARIA
|
()
|
258
|
Dhanpur
|
GJ-23-006-052-001/5599900888 (Undar)
|
1123006000NRG23190420220053534
|
20/04/2022
|
Santaben Jivanbhai Minama
|
1123006WL002064
|
Santaben Jivanbhai Minama
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607328
|
|
MR NAVARIYABHAI PUNIYABHAI DAHMA
|
()
|
259
|
Dhanpur
|
GJ-23-006-052-001/5599900889 (Undar)
|
1123006000NRG23190420220053535
|
20/04/2022
|
Kusumben Kanubhai Dahma
|
1123006WL002064
|
Kusumben Kanubhai Dahma
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607329
|
|
MRS SHARDABEN KAMLESHBHAI MOHANIYA
|
()
|
260
|
Dhanpur
|
GJ-23-006-052-001/5599900890 (Undar)
|
1123006000NRG23190420220053536
|
20/04/2022
|
Sardarbhai Kanubhai Dahma
|
1123006WL002064
|
Sardarbhai Kanubhai Dahma
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607330
|
|
MR SHAILESHBHAI MALABHAI MOHANIYA
|
()
|
261
|
Dhanpur
|
GJ-23-006-052-001/5599900891 (Undar)
|
1123006000NRG23190420220053537
|
20/04/2022
|
Arjunbhai Kanubhai Dahma
|
1123006WL002064
|
Arjunbhai Kanubhai Dahma
|
00415
|
SBIN0000323
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607331
|
|
MR KAMLESHBHAI MALABHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
262
|
Dhanpur
|
GJ-23-006-055-001/557800191 (Vasiya Dungari)
|
1123006000NRG23190420220052069
|
20/04/2022
|
bhuriya rinkuben alit bhai
|
1123006WL002019
|
bhuriya rinkuben alit bhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606782
|
|
MRS BHABHOR MANISHABEN CHITUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
263
|
Dhanpur
|
GJ-23-006-055-001/214320126 (Vasiya Dungari)
|
1123006000NRG23180420220049101
|
20/04/2022
|
BHURIYA MAHESHBHAI RUPALABHAI
|
1123006WL001917
|
BHURIYA MAHESHBHAI RUPALABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606661
|
|
MR MAHESHBHAI RUPALABHAI BHURIYA
|
()
|
264
|
Dhanpur
|
GJ-23-006-055-001/2300271532 (Vasiya Dungari)
|
1123006000NRG23190420220052089
|
20/04/2022
|
DALIYABHAI
|
1123006WL002020
|
DALIYABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820606838
|
|
MR GALIYABHAI LALABHAI BHABHOR
|
()
|
265
|
Dhanpur
|
GJ-23-006-055-001/2300271561 (Vasiya Dungari)
|
1123006000NRG23190420220052175
|
20/04/2022
|
Bhabhor Anjuben Vijaybhai
|
1123006WL002022
|
Bhabhor Anjuben Vijaybhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820606883
|
|
MS ANJUBEN VIJAYBHAI BHABHOR
|
()
|
266
|
Dhanpur
|
GJ-23-006-055-001/2300271570 (Vasiya Dungari)
|
1123006000NRG23190420220052097
|
20/04/2022
|
Bhabhor Ajaybhai Saburbhai
|
1123006WL002020
|
Bhabhor Ajaybhai Saburbhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820606887
|
|
MR AJAYBHAI SABURBHAI BHABHOR
|
()
|
267
|
Dhanpur
|
GJ-23-006-055-001/2300271570 (Vasiya Dungari)
|
1123006000NRG23190420220052098
|
20/04/2022
|
Bhabhor Sarlaben Ajaybhai
|
1123006WL002020
|
Bhabhor Sarlaben Ajaybhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820606886
|
|
MS SARLABEN AJAYBHAI BHABHOR
|
()
|
268
|
Dhanpur
|
GJ-23-006-055-001/2300271593 (Vasiya Dungari)
|
1123006000NRG23190420220052176
|
20/04/2022
|
Bhabhor Karnbhai Seniyabhai
|
1123006WL002022
|
Bhabhor Karnbhai Seniyabhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820606893
|
|
MR KARANBHAI SENIYABHAI BHABHOR
|
()
|
269
|
Dhanpur
|
GJ-23-006-055-001/2300271744 (Vasiya Dungari)
|
1123006000NRG23180420220049109
|
20/04/2022
|
Bhabhor Naduben Manubhai
|
1123006WL001917
|
Bhabhor Naduben Manubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607127
|
|
MS NADUBEN MANUBHAI BHABHOR
|
()
|
270
|
Dhanpur
|
GJ-23-006-055-001/6 (Vasiya Dungari)
|
1123006000NRG23190420220052187
|
20/04/2022
|
KANIYABHIA VIRIYABHAI PALASH
|
1123006WL002022
|
KANIYABHIA VIRIYABHAI PALASH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606762
|
|
MRS KANIYABHAI VIRIYABHAI PALAS
|
()
|
271
|
Dhanpur
|
GJ-23-006-055-001/6 (Vasiya Dungari)
|
1123006000NRG23190420220052188
|
20/04/2022
|
LILABEN KANIYABHAI PALASH
|
1123006WL002022
|
LILABEN KANIYABHAI PALASH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606761
|
|
MISS LILABEN KANIYABHAI PALAS
|
()
|
272
|
Dhanpur
|
GJ-23-006-055-006/2300261490 (Vasiya Dungari)
|
1123006000NRG23190420220056705
|
20/04/2022
|
Vahuniya Pagi Ben Kamlesh
|
1123006WL002205
|
Vahuniya Pagi Ben Kamlesh
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607081
|
|
MRS KAMLESHKUMAR SABURBHAI VAHUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
273
|
Dhanpur
|
GJ-23-006-021-001/6560792055 (Kalakhunt)
|
1123006000NRG23190420220056415
|
20/04/2022
|
Ninama Rajvirsinh
|
1123006WL002196
|
Ninama Rajvirsinh
|
00415
|
SBIN0010952
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607175
|
|
MR NINAMA RAJVIRSINH SAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
274
|
Dhanpur
|
GJ-23-006-001-001/5547800935 (Agasvani)
|
1123006000NRG23190420220055633
|
20/04/2022
|
SUMLABHAI TADVI
|
1123006WL002175
|
SUMLABHAI TADVI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606707
|
|
MR SUMALABHAI VARSING TADAVI
|
()
|
275
|
Dhanpur
|
GJ-23-006-001-001/5547801082 (Agasvani)
|
1123006000NRG23190420220056818
|
20/04/2022
|
BARIA RUPLIBEN CHUNIYABHAI
|
1123006WL002209
|
BARIA RUPLIBEN CHUNIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606698
|
|
MRS RUPALIBEN SUNIYABHAI BARIA
|
()
|
276
|
Dhanpur
|
GJ-23-006-001-001/5570108 (Agasvani)
|
1123006000NRG23190420220056260
|
20/04/2022
|
TADVI GOPALBHAI HIRABHAI
|
1123006WL002192
|
TADVI GOPALBHAI HIRABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606700
|
|
MR GOPALBHAI BHULABHAI TADVI
|
()
|
277
|
Dhanpur
|
GJ-23-006-001-001/557800777 (Agasvani)
|
1123006000NRG23190420220055900
|
20/04/2022
|
TADVI BINDUBEN PARVATBHAI
|
1123006WL002183
|
TADVI BINDUBEN PARVATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606706
|
|
MRS BINDUBEN PARVATBHAI TADVI
|
()
|
278
|
Dhanpur
|
GJ-23-006-001-001/557800869 (Agasvani)
|
1123006000NRG23190420220055648
|
20/04/2022
|
tadvi Vijaybhai
|
1123006WL002175
|
tadvi Vijaybhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606646
|
|
MR VIJAYBHAI BALVANTBHAI TADVI
|
()
|
279
|
Dhanpur
|
GJ-23-006-001-001/557800888 (Agasvani)
|
1123006000NRG23190420220055992
|
20/04/2022
|
tadvi amarsingbhai
|
1123006WL002185
|
tadvi amarsingbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606651
|
|
MR AMARSINGBHAI CHATURBHAI TADVI
|
()
|
280
|
Dhanpur
|
GJ-23-006-001-001/557800893 (Agasvani)
|
1123006000NRG23190420220055649
|
20/04/2022
|
TADVI CHAMPABEN
|
1123006WL002175
|
TADVI CHAMPABEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606645
|
|
MRS CHAMPABEN DIPABHAI TADAVI
|
()
|
281
|
Dhanpur
|
GJ-23-006-001-001/9457851009 (Agasvani)
|
1123006000NRG23190420220055650
|
20/04/2022
|
Tadvi Resamben
|
1123006WL002175
|
Tadvi Resamben
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607139
|
|
MRS RESHAMBEN RAMESHBHAI TADAVI
|
()
|
282
|
Dhanpur
|
GJ-23-006-001-001/9457852114 (Agasvani)
|
1123006000NRG23190420220056833
|
20/04/2022
|
TADAVI SUKRAMBHAI SISKABHAI
|
1123006WL002209
|
TADAVI SUKRAMBHAI SISKABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606719
|
|
MR SUKRAMBHAI SISKABHAI TADAVI
|
()
|
283
|
Dhanpur
|
GJ-23-006-006-001/667909094 (Bhorva)
|
1123006000NRG23180420220046760
|
20/04/2022
|
VIRSINGBHAI TEDIYABHAI
|
1123006WL001823
|
VIRSINGBHAI TEDIYABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606741
|
|
MR VIRSINH DHEDIYABHAI BARIA
|
()
|
284
|
Dhanpur
|
GJ-23-006-006-001/6679094249 (Bhorva)
|
1123006000NRG23180420220046766
|
20/04/2022
|
BARIYA HIMATBHAI VIRSING
|
1123006WL001823
|
BARIYA HIMATBHAI VIRSING
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606660
|
|
MR HIMMATBHAI VIRSINGBHAI BARIA
|
()
|
285
|
Dhanpur
|
GJ-23-006-006-001/6679094252 (Bhorva)
|
1123006000NRG23180420220046767
|
20/04/2022
|
BARIYA RAMESBHAI VIRSING
|
1123006WL001823
|
BARIYA RAMESBHAI VIRSING
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606709
|
|
MR RAMESHBHAI VIRSING BARIA
|
()
|
286
|
Dhanpur
|
GJ-23-006-006-001/6679094252 (Bhorva)
|
1123006000NRG23180420220046768
|
20/04/2022
|
BARIYA RATNIBEN VIRSING
|
1123006WL001823
|
BARIYA RATNIBEN VIRSING
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606644
|
|
MR RAMESHBHAI VIRSING BARIA
|
()
|
287
|
Dhanpur
|
GJ-23-006-006-001/6679094486 (Bhorva)
|
1123006000NRG23180420220047163
|
20/04/2022
|
GOKULBHAI TERSINGBHAI BARIA
|
1123006WL001833
|
GOKULBHAI TERSINGBHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606665
|
|
MR GOKULBHAI TERSINGBHAI BARIA
|
()
|
288
|
Dhanpur
|
GJ-23-006-006-001/6679094487 (Bhorva)
|
1123006000NRG23180420220046774
|
20/04/2022
|
CHAMPABEN DALPATBHAI BARIA
|
1123006WL001823
|
CHAMPABEN DALPATBHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606697
|
|
MS CHAMPABEN DALPATBHAI BARIYA
|
()
|
289
|
Dhanpur
|
GJ-23-006-006-001/6679094487 (Bhorva)
|
1123006000NRG23180420220046775
|
20/04/2022
|
DALPATBHAI DHIRABHAI BARIA
|
1123006WL001823
|
DALPATBHAI DHIRABHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606852
|
|
MR MOHANBHAI PARSINH GANAVA
|
()
|
290
|
Dhanpur
|
GJ-23-006-006-001/6679094488 (Bhorva)
|
1123006000NRG23180420220046776
|
20/04/2022
|
BARIA GULABBHAI DHRABHAI
|
1123006WL001823
|
BARIA GULABBHAI DHRABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606694
|
|
MR BARIA GULABHAI DHIRABHAI
|
()
|
291
|
Dhanpur
|
GJ-23-006-006-001/6679094488 (Bhorva)
|
1123006000NRG23180420220046777
|
20/04/2022
|
DAXABEN MAHESHBHAI BARIA
|
1123006WL001823
|
DAXABEN MAHESHBHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606692
|
|
MRS DAXABEN MAHESHBHAI BARIA
|
()
|
292
|
Dhanpur
|
GJ-23-006-006-001/6679094489 (Bhorva)
|
1123006000NRG23180420220047164
|
20/04/2022
|
LALITABEN DHANABHAI BARIA
|
1123006WL001833
|
LALITABEN DHANABHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606693
|
|
MRS LALITABEN DHANABHAI BARIA
|
()
|
293
|
Dhanpur
|
GJ-23-006-006-001/6679094548 (Bhorva)
|
1123006000NRG23180420220046779
|
20/04/2022
|
TINABEN VIRSINGBHAI BARIA
|
1123006WL001823
|
TINABEN VIRSINGBHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606742
|
|
MR TINABEN VIRSINGBHAI BARIA
|
()
|
294
|
Dhanpur
|
GJ-23-006-006-001/6679094690 (Bhorva)
|
1123006000NRG23180420220047167
|
20/04/2022
|
MOGALIBEN GOKULBHAI BARIA
|
1123006WL001833
|
MOGALIBEN GOKULBHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606743
|
|
MS MOGALIBEN GOKULBHAI BARIA
|
()
|
295
|
Dhanpur
|
GJ-23-006-006-001/6679094691 (Bhorva)
|
1123006000NRG23180420220047168
|
20/04/2022
|
LEELABEN KISHORBHAI BARIA
|
1123006WL001833
|
LEELABEN KISHORBHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606744
|
|
MS BARIA LEELABEN KISHORBHAI
|
()
|
296
|
Dhanpur
|
GJ-23-006-006-001/6679094692 (Bhorva)
|
1123006000NRG23180420220047169
|
20/04/2022
|
KISHORBHAI GOKULBHAI BARIA
|
1123006WL001833
|
KISHORBHAI GOKULBHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606746
|
|
MASTER KISHORBHAI GOKULBHAI BARIA
|
()
|
297
|
Dhanpur
|
GJ-23-006-006-001/6679094693 (Bhorva)
|
1123006000NRG23180420220047170
|
20/04/2022
|
KAVITABEN TERSINGBHAI BARIA
|
1123006WL001833
|
KAVITABEN TERSINGBHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606749
|
|
MR KAVITABEN TERSINGBHAI BARIA
|
()
|
298
|
Dhanpur
|
GJ-23-006-006-001/6679094693 (Bhorva)
|
1123006000NRG23180420220047171
|
20/04/2022
|
TERSINGBHAI DHIRABHAI BARIA
|
1123006WL001833
|
TERSINGBHAI DHIRABHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607174
|
|
MR TERSINGBHAI DHIRABHAI BARIA
|
()
|
299
|
Dhanpur
|
GJ-23-006-006-001/6679094705 (Bhorva)
|
1123006000NRG23180420220047172
|
20/04/2022
|
SUNILBHAI GOKULBHAI BARIA
|
1123006WL001833
|
SUNILBHAI GOKULBHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606808
|
|
MR SUNILBHAI GOKULBHAI BARIA
|
()
|
300
|
Dhanpur
|
GJ-23-006-006-001/6679094727 (Bhorva)
|
1123006000NRG23190420220056048
|
20/04/2022
|
DEVENDRABHAI PARSINGBHAI PATEL
|
1123006WL002185
|
DEVENDRABHAI PARSINGBHAI PATEL
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606759
|
|
MR DEVENDRAKUMAR PARSINGBHAI PATEL
|
()
|
301
|
Dhanpur
|
GJ-23-006-006-001/6679097858 (Bhorva)
|
1123006000NRG23180420220046785
|
20/04/2022
|
ANITABEN RATANBHAI BARIA
|
1123006WL001823
|
ANITABEN RATANBHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606699
|
|
MR ANITABEN RATANBHAI BARIA
|
()
|
302
|
Dhanpur
|
GJ-23-006-006-001/6679097864 (Bhorva)
|
1123006000NRG23190420220052410
|
20/04/2022
|
PATEL FATESING GANPATBHAI
|
1123006WL002033
|
PATEL FATESING GANPATBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606701
|
|
MR FATESINHBHAI GANPATSINHBHAI PATEL
|
()
|
303
|
Dhanpur
|
GJ-23-006-006-001/6679097886 (Bhorva)
|
1123006000NRG23180420220046790
|
20/04/2022
|
BARIA GITABEN SURESHBHAI
|
1123006WL001823
|
BARIA GITABEN SURESHBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606757
|
|
MR GITABEN SURESHBHAI BARIA
|
()
|
304
|
Dhanpur
|
GJ-23-006-006-001/6679097888 (Bhorva)
|
1123006000NRG23180420220046793
|
20/04/2022
|
BARIA HANSABEN VIRSINGBHAI
|
1123006WL001823
|
BARIA HANSABEN VIRSINGBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606747
|
|
MASTER HANSABEN VIRSINH BARIA
|
()
|
305
|
Dhanpur
|
GJ-23-006-006-001/6679097888 (Bhorva)
|
1123006000NRG23180420220046794
|
20/04/2022
|
BARIA RINKABEN BABUBHAI
|
1123006WL001823
|
BARIA RINKABEN BABUBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606748
|
|
MASTER RINKABEN BABUBHAI BARIA
|
()
|
306
|
Dhanpur
|
GJ-23-006-006-001/6679097949 (Bhorva)
|
1123006000NRG23190420220052412
|
20/04/2022
|
madhuben ranjitbhai patel
|
1123006WL002033
|
madhuben ranjitbhai patel
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606756
|
|
MRS MADHUBEN RANAJITBHAI PATEL
|
()
|
307
|
Dhanpur
|
GJ-23-006-006-001/6679097952 (Bhorva)
|
1123006000NRG23190420220052414
|
20/04/2022
|
shantaben juvansingbhai patel
|
1123006WL002033
|
shantaben juvansingbhai patel
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606755
|
|
MRS SHANTABEN JUVANSING PATEL
|
()
|
308
|
Dhanpur
|
GJ-23-006-006-001/6679098027 (Bhorva)
|
1123006000NRG23180420220049038
|
20/04/2022
|
MUKESHBHAI CHATURBHAI
|
1123006WL001910
|
MUKESHBHAI CHATURBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606809
|
|
MR MUKESHBHAI CHATURBHAI SANGADA
|
()
|
309
|
Dhanpur
|
GJ-23-006-006-001/6679098083 (Bhorva)
|
1123006000NRG23180420220049039
|
20/04/2022
|
SANGADA JITRIBEN SHANKARBHAI
|
1123006WL001910
|
SANGADA JITRIBEN SHANKARBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606823
|
|
MISS JITARIBEN SHANKARBHAI SANGADA
|
()
|
310
|
Dhanpur
|
GJ-23-006-006-001/6679098083 (Bhorva)
|
1123006000NRG23180420220049040
|
20/04/2022
|
SHANKARBHAI JORIYABHAI SANGADA
|
1123006WL001910
|
SHANKARBHAI JORIYABHAI SANGADA
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607268
|
|
MR SHANKARBHAI JORIYABHAI SANGAD
|
()
|
311
|
Dhanpur
|
GJ-23-006-006-001/6679099449 (Bhorva)
|
1123006000NRG23180420220049043
|
20/04/2022
|
Sangda Bahdurbhai
|
1123006WL001910
|
Sangda Bahdurbhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606824
|
|
MR GEDUDIBEN NURAJIBHAI SANGAD
|
()
|
312
|
Dhanpur
|
GJ-23-006-006-001/6679099883 (Bhorva)
|
1123006000NRG23190420220056050
|
20/04/2022
|
ALKABEN PARSINGBHAI PATEL
|
1123006WL002185
|
ALKABEN PARSINGBHAI PATEL
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606889
|
|
MISS ALKABEN PARSINGBHAI PATEL
|
()
|
313
|
Dhanpur
|
GJ-23-006-006-001/6679099980 (Bhorva)
|
1123006000NRG23190420220056053
|
20/04/2022
|
ranjanben p
|
1123006WL002185
|
ranjanben p
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606895
|
|
MS RANJANBEN PARSINGBHAI PATEL
|
()
|
314
|
Dhanpur
|
GJ-23-006-006-001/6680101166 (Bhorva)
|
1123006000NRG23180420220049044
|
20/04/2022
|
POOATBHAI SANKARBHAI SANGADA
|
1123006WL001910
|
POOATBHAI SANKARBHAI SANGADA
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607144
|
|
MR POPATBHAI SHANKARBHAI SANGADA
|
()
|
315
|
Dhanpur
|
GJ-23-006-006-001/6680101167 (Bhorva)
|
1123006000NRG23180420220049045
|
20/04/2022
|
RASHILABEN SANKARBHAI SANGADA
|
1123006WL001910
|
RASHILABEN SANKARBHAI SANGADA
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607145
|
|
MS SANGADA RASILABEN
|
()
|
316
|
Dhanpur
|
GJ-23-006-006-001/6680101240 (Bhorva)
|
1123006000NRG23190420220052427
|
20/04/2022
|
KALSINGBHAI BHATUBHAI PATEL
|
1123006WL002033
|
KALSINGBHAI BHATUBHAI PATEL
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607146
|
|
MR KALSINGBHAI BHATHIYABHAI PATEL
|
()
|
317
|
Dhanpur
|
GJ-23-006-006-001/6680101399 (Bhorva)
|
1123006000NRG23180420220046812
|
20/04/2022
|
MANSHUKHBHAI DIPSINGBHAI BARIA
|
1123006WL001823
|
MANSHUKHBHAI DIPSINGBHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607179
|
|
MR MANSUKHABHAI DIPSINGBHAI BARIA
|
()
|
318
|
Dhanpur
|
GJ-23-006-006-001/6680101401 (Bhorva)
|
1123006000NRG23180420220046814
|
20/04/2022
|
BARIA MASURIBEN SURESHBHAI
|
1123006WL001823
|
BARIA MASURIBEN SURESHBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607178
|
|
MRS MASURIBEN SURESHBHAI BARIA
|
()
|
319
|
Dhanpur
|
GJ-23-006-006-001/6680101401 (Bhorva)
|
1123006000NRG23180420220046813
|
20/04/2022
|
BARIA SURESHBHAI DIPSINGBHAI
|
1123006WL001823
|
BARIA SURESHBHAI DIPSINGBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607177
|
|
MR SURESHBHAI DIPSINGBHAI BARIA
|
()
|
320
|
Dhanpur
|
GJ-23-006-006-001/6680101402 (Bhorva)
|
1123006000NRG23180420220046815
|
20/04/2022
|
BARIA KALPESHBHAI DALPATBHAI
|
1123006WL001823
|
BARIA KALPESHBHAI DALPATBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607180
|
|
MR BARIA KALPESHBHAI
|
()
|
321
|
Dhanpur
|
GJ-23-006-006-001/6680101402 (Bhorva)
|
1123006000NRG23180420220046816
|
20/04/2022
|
BARIA NANDABEN KALPESHBHAI
|
1123006WL001823
|
BARIA NANDABEN KALPESHBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Rejected
|
04/05/2022
|
|
0820606853
|
No Such Account
|
|
|
322
|
Dhanpur
|
GJ-23-006-006-001/6680102277 (Bhorva)
|
1123006000NRG23180420220047204
|
20/04/2022
|
BARIA SEJALBEN DHANABHAI
|
1123006WL001833
|
BARIA SEJALBEN DHANABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607324
|
|
MR SEJALBEN DHANABHAI BARIA
|
()
|
323
|
Dhanpur
|
GJ-23-006-006-001/6680102279 (Bhorva)
|
1123006000NRG23180420220047206
|
20/04/2022
|
SUBHASHBHAI DHANABHAI BARIA
|
1123006WL001833
|
SUBHASHBHAI DHANABHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607325
|
|
MR SUBHASHBHAI DHANABHAI BARIA
|
()
|
324
|
Dhanpur
|
GJ-23-006-025-001/5579015766 (Khalta Garabdi)
|
1123006000NRG23190420220052816
|
20/04/2022
|
DAMOR HIMATBHAI BABUBHAI
|
1123006WL002042
|
DAMOR HIMATBHAI BABUBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607226
|
|
MR HIMATKUMAR BABUBHAI DAMOR
|
()
|
325
|
Dhanpur
|
GJ-23-006-025-001/5579015787 (Khalta Garabdi)
|
1123006000NRG23190420220052818
|
20/04/2022
|
MAIDA VIKRAMBHAI MANABHAI
|
1123006WL002042
|
MAIDA VIKRAMBHAI MANABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606664
|
|
MR VIKRAMBHAI MANABHAI MAIDA
|
()
|
326
|
Dhanpur
|
GJ-23-006-025-001/5579015788 (Khalta Garabdi)
|
1123006000NRG23190420220052819
|
20/04/2022
|
MAIDA SUKARAMBHAI MANABHAI
|
1123006WL002042
|
MAIDA SUKARAMBHAI MANABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606696
|
|
MR SUKRAMBHAI MANABHAI MAIDA
|
()
|
327
|
Dhanpur
|
GJ-23-006-025-001/5579016016 (Khalta Garabdi)
|
1123006000NRG23190420220052743
|
20/04/2022
|
BHURIYA ARVINDBHAI GAPURBHAI
|
1123006WL002041
|
BHURIYA ARVINDBHAI GAPURBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606754
|
|
MR ARVINDBHAI GAPURBHAI BHURIYA
|
()
|
328
|
Dhanpur
|
GJ-23-006-025-001/5579016116 (Khalta Garabdi)
|
1123006000NRG23190420220052752
|
20/04/2022
|
Parmar Rajubhai Saniyabhai
|
1123006WL002041
|
Parmar Rajubhai Saniyabhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606815
|
|
MR RAJUBHAI SHANIYABHAI PARMAR
|
()
|
329
|
Dhanpur
|
GJ-23-006-025-001/5579016135 (Khalta Garabdi)
|
1123006000NRG23190420220052756
|
20/04/2022
|
PARMAR KASMABEN JAVALABHAI
|
1123006WL002041
|
PARMAR KASMABEN JAVALABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606812
|
|
MR KASMABEN JAVALABHAI PARMAR
|
()
|
330
|
Dhanpur
|
GJ-23-006-025-001/5579016137 (Khalta Garabdi)
|
1123006000NRG23190420220052757
|
20/04/2022
|
PARMAR RAMASUBHAI VALAKABHAI
|
1123006WL002041
|
PARMAR RAMASUBHAI VALAKABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606813
|
|
MR RAMSUBHAI VALAKABHAI PARMAR
|
()
|
331
|
Dhanpur
|
GJ-23-006-025-001/5579016181 (Khalta Garabdi)
|
1123006000NRG23190420220052761
|
20/04/2022
|
BHURIYA BALVATBHAI BHIKHABHAI
|
1123006WL002041
|
BHURIYA BALVATBHAI BHIKHABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606818
|
|
SHRI BALVANTBHAI BHIKHABHAI BHURIA
|
()
|
332
|
Dhanpur
|
GJ-23-006-025-001/5579016678 (Khalta Garabdi)
|
1123006000NRG23190420220052845
|
20/04/2022
|
MAIDA LAFABEN KANJIBHAI
|
1123006WL002042
|
MAIDA LAFABEN KANJIBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606620
|
|
MRS SUMITRABEN NAVALSING SANGOD
|
()
|
333
|
Dhanpur
|
GJ-23-006-025-001/5579016679 (Khalta Garabdi)
|
1123006000NRG23190420220052846
|
20/04/2022
|
MAIDA SAJANBEN RAMANBHAI
|
1123006WL002042
|
MAIDA SAJANBEN RAMANBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606595
|
|
MS RESHAMBEN RAMABHAI BHURIYA
|
()
|
334
|
Dhanpur
|
GJ-23-006-025-001/5579019747 (Khalta Garabdi)
|
1123006000NRG23190420220052779
|
20/04/2022
|
RAKESHBHAI
|
1123006WL002041
|
RAKESHBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607182
|
|
MR RAKESHBHAI NARSUBHAI BARIA
|
()
|
335
|
Dhanpur
|
GJ-23-006-025-001/5579019748 (Khalta Garabdi)
|
1123006000NRG23190420220052780
|
20/04/2022
|
RAJUBHAI
|
1123006WL002041
|
RAJUBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607183
|
|
MR BARIA RAJUBHAI NARSUBHAI
|
()
|
336
|
Dhanpur
|
GJ-23-006-025-001/5579019765 (Khalta Garabdi)
|
1123006000NRG23190420220052788
|
20/04/2022
|
SUBASHBHAI
|
1123006WL002041
|
SUBASHBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607181
|
|
MR PARMAR SUBHASHBHAI ZEETHARABHAI
|
()
|
337
|
Dhanpur
|
GJ-23-006-025-001/5579019803 (Khalta Garabdi)
|
1123006000NRG23190420220052789
|
20/04/2022
|
BARIYA SUMABHAI SUKIYABHAI
|
1123006WL002041
|
BARIYA SUMABHAI SUKIYABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606639
|
|
MR SOMABHAI SUKIYABHAI BARIYA
|
()
|
338
|
Dhanpur
|
GJ-23-006-025-001/5579019807 (Khalta Garabdi)
|
1123006000NRG23190420220052795
|
20/04/2022
|
PARMAR RAJUBHAI KESUBHAI
|
1123006WL002041
|
PARMAR RAJUBHAI KESUBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606641
|
|
MR PARMAR RAJUBHAI
|
()
|
339
|
Dhanpur
|
GJ-23-006-025-001/5579019809 (Khalta Garabdi)
|
1123006000NRG23190420220052797
|
20/04/2022
|
BARIYA RAMILABEN SARDARBHAI
|
1123006WL002041
|
BARIYA RAMILABEN SARDARBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606640
|
|
MS BARIYA RAMILABEN SARDARBHAI
|
()
|
340
|
Dhanpur
|
GJ-23-006-028-003/557800174 (Kotambi)
|
1123006000NRG23190420220053490
|
20/04/2022
|
taboliya jayotiben kalpeshbhai
|
1123006WL002062
|
taboliya jayotiben kalpeshbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606658
|
|
MRS JYOTIBEN KALPESHBHAI TAMBOLIYA
|
()
|
341
|
Dhanpur
|
GJ-23-006-028-003/557800174 (Kotambi)
|
1123006000NRG23190420220053489
|
20/04/2022
|
taboliya kalpeshbhai laxmanbhai
|
1123006WL002062
|
taboliya kalpeshbhai laxmanbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606659
|
|
MR KALPESHBHAI LAXMANBHAI TANBOLIYA
|
()
|
342
|
Dhanpur
|
GJ-23-006-032-001/5566935 (Limdi Medhari)
|
1123006000NRG23190420220056567
|
20/04/2022
|
PARMAR PANKAJBHAI RAJUBHAI
|
1123006WL002202
|
PARMAR PANKAJBHAI RAJUBHAI
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820606683
|
|
MR PANKAJKUMAR RAJESHKUMAR PARMAR
|
()
|
343
|
Dhanpur
|
GJ-23-006-032-001/5566936 (Limdi Medhari)
|
1123006000NRG23190420220056568
|
20/04/2022
|
PARMAR VIKARMBHAI NATVARBHAI
|
1123006WL002202
|
PARMAR VIKARMBHAI NATVARBHAI
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820606675
|
|
MR VIKRAMSINH NATVARSINH RATHVA
|
()
|
344
|
Dhanpur
|
GJ-23-006-032-001/5566937 (Limdi Medhari)
|
1123006000NRG23190420220056569
|
20/04/2022
|
PARMAR RAJUBHAI NATUBHAI
|
1123006WL002202
|
PARMAR RAJUBHAI NATUBHAI
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820606684
|
|
MR MULABHAI NAVLABHA RATHVA
|
()
|
345
|
Dhanpur
|
GJ-23-006-032-001/5566937 (Limdi Medhari)
|
1123006000NRG23190420220056570
|
20/04/2022
|
PARMAR VANITABEN RAJUBHAI
|
1123006WL002202
|
PARMAR VANITABEN RAJUBHAI
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820606681
|
|
MR VIKRAMSINH NATVARSINH RATHVA
|
()
|
346
|
Dhanpur
|
GJ-23-006-032-001/5566939 (Limdi Medhari)
|
1123006000NRG23190420220056571
|
20/04/2022
|
PARMAR NATVARBHAI RAISHIGBHAI
|
1123006WL002202
|
PARMAR NATVARBHAI RAISHIGBHAI
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820606685
|
|
MRS KAMALABEN BHOPATSINH PARMAR
|
()
|
347
|
Dhanpur
|
GJ-23-006-032-001/5566939 (Limdi Medhari)
|
1123006000NRG23190420220056572
|
20/04/2022
|
PARMAR SHARDABEN NATVARBHAI
|
1123006WL002202
|
PARMAR SHARDABEN NATVARBHAI
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820606682
|
|
MRS VILASBEN RAMESHBHAI PARMAR
|
()
|
348
|
Dhanpur
|
GJ-23-006-032-001/5566941 (Limdi Medhari)
|
1123006000NRG23190420220056515
|
20/04/2022
|
PARMAR JASHODABEN R
|
1123006WL002201
|
PARMAR JASHODABEN R
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606676
|
|
MRS MANJULABEN ARVINDKUMAR VANKAR
|
()
|
349
|
Dhanpur
|
GJ-23-006-032-001/5566942 (Limdi Medhari)
|
1123006000NRG23190420220056516
|
20/04/2022
|
PARMAR GOVRAGBHAI
|
1123006WL002201
|
PARMAR GOVRAGBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606677
|
|
MRS RAMILABEN DINESHBHAI VANKAR
|
()
|
350
|
Dhanpur
|
GJ-23-006-032-001/5566943 (Limdi Medhari)
|
1123006000NRG23190420220056517
|
20/04/2022
|
PARMAR KAYLASHABEN R
|
1123006WL002201
|
PARMAR KAYLASHABEN R
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606678
|
|
MR DHANABHAI RATNABHAI VANKAR
|
()
|
351
|
Dhanpur
|
GJ-23-006-032-001/5566944 (Limdi Medhari)
|
1123006000NRG23190420220056518
|
20/04/2022
|
PARMAR DUTIYAHAI C
|
1123006WL002201
|
PARMAR DUTIYAHAI C
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606679
|
|
MR DILIPKUMAR LALABHAI VANKAR
|
()
|
352
|
Dhanpur
|
GJ-23-006-032-001/5566945 (Limdi Medhari)
|
1123006000NRG23190420220056519
|
20/04/2022
|
PARMAR SHONDIBEN D
|
1123006WL002201
|
PARMAR SHONDIBEN D
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606680
|
|
MR LALABHAI DHULABHAI VANKAR
|
()
|
353
|
Dhanpur
|
GJ-23-006-032-001/5567401 (Limdi Medhari)
|
1123006000NRG23190420220056527
|
20/04/2022
|
HAKMABHAI
|
1123006WL002201
|
HAKMABHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606673
|
|
MRS NANDABEN HAKAMABHAI VAKHAZHA
|
()
|
354
|
Dhanpur
|
GJ-23-006-032-001/5567508 (Limdi Medhari)
|
1123006000NRG23190420220056573
|
20/04/2022
|
PARMAR KANITABEN VIKRAMBHAI
|
1123006WL002202
|
PARMAR KANITABEN VIKRAMBHAI
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820607191
|
|
MR KANITABEN VIKRAMSINH PARMAR
|
()
|
355
|
Dhanpur
|
GJ-23-006-032-001/5598270817 (Limdi Medhari)
|
1123006000NRG23190420220056538
|
20/04/2022
|
PARMAR KELASHBEN RAMESHBHAI
|
1123006WL002201
|
PARMAR KELASHBEN RAMESHBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606695
|
|
MRS KAILASHBEN RAMESHBHAI PARMAR
|
()
|
356
|
Dhanpur
|
GJ-23-006-032-001/5598270817 (Limdi Medhari)
|
1123006000NRG23190420220056537
|
20/04/2022
|
PARMAR RAMESHBHAI KALUBHAI
|
1123006WL002201
|
PARMAR RAMESHBHAI KALUBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606750
|
|
MR RATHVA RAMESHBHAI KALUBHAI
|
()
|
357
|
Dhanpur
|
GJ-23-006-032-001/5598271348 (Limdi Medhari)
|
1123006000NRG23190420220056539
|
20/04/2022
|
Vakla Vinodbhai Hakamabhai
|
1123006WL002201
|
Vakla Vinodbhai Hakamabhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607047
|
|
MR VINODBHAI HAKMABHAI VAKHLA
|
()
|
358
|
Dhanpur
|
GJ-23-006-032-001/5598271397 (Limdi Medhari)
|
1123006000NRG23190420220053127
|
20/04/2022
|
PARMAR RANJITABHAI BABUBHAI
|
1123006WL002049
|
PARMAR RANJITABHAI BABUBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607222
|
|
MRS PARMAR MANGUBEN VINODBHAI
|
()
|
359
|
Dhanpur
|
GJ-23-006-032-001/5598271398 (Limdi Medhari)
|
1123006000NRG23190420220053129
|
20/04/2022
|
PARMAR MAGANBHAI RANCHODBHAI
|
1123006WL002049
|
PARMAR MAGANBHAI RANCHODBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607221
|
|
MR GORANGBHAI RAMESHBAHI PARMAR
|
()
|
360
|
Dhanpur
|
GJ-23-006-032-001/5598271409 (Limdi Medhari)
|
1123006000NRG23190420220056589
|
20/04/2022
|
PARMAR MUKESHBHAI NATVARBHAI
|
1123006WL002202
|
PARMAR MUKESHBHAI NATVARBHAI
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
03/05/2022
|
|
0820607231
|
|
MR MUKESHKUMAR NATVARSINH RATHVA
|
()
|
361
|
Dhanpur
|
GJ-23-006-032-001/5598271439 (Limdi Medhari)
|
1123006000NRG23190420220056547
|
20/04/2022
|
VAKHALA VIPULBHAI HAKMABHAI
|
1123006WL002201
|
VAKHALA VIPULBHAI HAKMABHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607194
|
|
MR VIPULKUMAR HAKAMABHAI VAKHLA
|
()
|
362
|
Dhanpur
|
GJ-23-006-032-001/5598271442 (Limdi Medhari)
|
1123006000NRG23190420220056550
|
20/04/2022
|
VAKHALA NARANBHAI VAJESING
|
1123006WL002201
|
VAKHALA NARANBHAI VAJESING
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607196
|
|
MR NARANBHAI VAJESING VAKHLA
|
()
|
363
|
Dhanpur
|
GJ-23-006-042-001/1979208 (Pipariya (To))
|
1123006000NRG23190420220057317
|
20/04/2022
|
RATHAVA SUMITRABEN MAGABHAI
|
1123006WL002229
|
RATHAVA SUMITRABEN MAGABHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607195
|
|
MRS SUMITRABEN MANGABHAI RATHVA
|
()
|
364
|
Dhanpur
|
GJ-23-006-042-001/1979209 (Pipariya (To))
|
1123006000NRG23190420220057318
|
20/04/2022
|
KHABD VILASHBEN KEHRSIG
|
1123006WL002229
|
KHABD VILASHBEN KEHRSIG
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606844
|
|
MRS VILASBEN KESHARSINGBHAI KHABAD
|
()
|
365
|
Dhanpur
|
GJ-23-006-042-001/1979313 (Pipariya (To))
|
1123006000NRG23190420220057321
|
20/04/2022
|
BHIMSINH MULABHAI BARIA
|
1123006WL002229
|
BHIMSINH MULABHAI BARIA
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606890
|
|
MR BHIMSINH BARIA MULABHAI
|
()
|
366
|
Dhanpur
|
GJ-23-006-042-001/5567378 (Pipariya (To))
|
1123006000NRG23190420220057286
|
20/04/2022
|
BARIYA ROSHANABEN SEELESHBHAI
|
1123006WL002228
|
BARIYA ROSHANABEN SEELESHBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606732
|
|
MS VESTIBEN SOMABHAI BARIYA
|
()
|
367
|
Dhanpur
|
GJ-23-006-042-001/5567380 (Pipariya (To))
|
1123006000NRG23190420220057287
|
20/04/2022
|
BARIYA AANDIBEN PARVATBHAI
|
1123006WL002228
|
BARIYA AANDIBEN PARVATBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606731
|
|
MISS RASILABEN KARSHANBHAI BARIA
|
()
|
368
|
Dhanpur
|
GJ-23-006-042-001/557800698 (Pipariya (To))
|
1123006000NRG23190420220057345
|
20/04/2022
|
rathva sanjaben kesharbhai
|
1123006WL002229
|
rathva sanjaben kesharbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606822
|
|
MR RATANSING AMARSING RATHVA
|
()
|
369
|
Dhanpur
|
GJ-23-006-042-001/557800730 (Pipariya (To))
|
1123006000NRG23190420220057348
|
20/04/2022
|
BARIYA VESTIBEN JASHVANTBHAI
|
1123006WL002229
|
BARIYA VESTIBEN JASHVANTBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606648
|
|
MRS VESTIBEN JASVANTSINH BARIYA
|
()
|
370
|
Dhanpur
|
GJ-23-006-042-001/557800735 (Pipariya (To))
|
1123006000NRG23190420220057351
|
20/04/2022
|
KHABAD SUREKHBEN MAGANBHAI
|
1123006WL002229
|
KHABAD SUREKHBEN MAGANBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606821
|
|
MRS CHAMPABEN RATANSING RATHVA
|
()
|
371
|
Dhanpur
|
GJ-23-006-042-001/557800779 (Pipariya (To))
|
1123006000NRG23190420220057288
|
20/04/2022
|
BARIYA KAMLESHBHAI MAGANBHAI
|
1123006WL002228
|
BARIYA KAMLESHBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606663
|
|
MR KAMLESHBHAI MAGANBHAI BARIYA
|
()
|
372
|
Dhanpur
|
GJ-23-006-042-001/557800779 (Pipariya (To))
|
1123006000NRG23190420220057289
|
20/04/2022
|
BARIYA SUMITRABEN MAGANBHAI
|
1123006WL002228
|
BARIYA SUMITRABEN MAGANBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606657
|
|
MISS SUMITRABEN MAGANBHAI BARIYA
|
()
|
373
|
Dhanpur
|
GJ-23-006-042-001/557800796 (Pipariya (To))
|
1123006000NRG23190420220057360
|
20/04/2022
|
BARIYA PARULBEN BHIMSINGBHAI
|
1123006WL002229
|
BARIYA PARULBEN BHIMSINGBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606666
|
|
MR PARULBEN BHIMSING BARIA
|
()
|
374
|
Dhanpur
|
GJ-23-006-042-001/557800876 (Pipariya (To))
|
1123006000NRG23190420220057296
|
20/04/2022
|
RATHVA VIKRAMBHAI RATANSINH
|
1123006WL002228
|
RATHVA VIKRAMBHAI RATANSINH
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606760
|
|
MR RATHVA VIKRAMBHAI
|
()
|
375
|
Dhanpur
|
GJ-23-006-042-001/557900977 (Pipariya (To))
|
1123006000NRG23190420220057305
|
20/04/2022
|
Rathva Mamataben Bhayajibhai
|
1123006WL002228
|
Rathva Mamataben Bhayajibhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606882
|
|
MR FARAMBHAI RATANSING RATHVA
|
()
|
376
|
Dhanpur
|
GJ-23-006-042-001/557900979 (Pipariya (To))
|
1123006000NRG23190420220057306
|
20/04/2022
|
Rathva Roshanben Popatbhai
|
1123006WL002228
|
Rathva Roshanben Popatbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606881
|
|
MRS KALPANABEN VIKRAMBHAI RATHVA
|
()
|
377
|
Dhanpur
|
GJ-23-006-042-001/557901021 (Pipariya (To))
|
1123006000NRG23190420220057248
|
20/04/2022
|
RATHAVA VARSHABEN RAMANBHAI
|
1123006WL002226
|
RATHAVA VARSHABEN RAMANBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606991
|
|
MRS VARSHABEN RAMANBHAI RATHVA
|
()
|
378
|
Dhanpur
|
GJ-23-006-042-001/997901032 (Pipariya (To))
|
1123006000NRG23190420220057252
|
20/04/2022
|
BARIYA NARAVATBHAI DIPABHAI
|
1123006WL002226
|
BARIYA NARAVATBHAI DIPABHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607092
|
|
MR NARVATBHAI DIPABHAI BARIA
|
()
|
379
|
Dhanpur
|
GJ-23-006-042-001/997901033 (Pipariya (To))
|
1123006000NRG23190420220057253
|
20/04/2022
|
BARIYA BUDHABHAI DIPABHAI
|
1123006WL002226
|
BARIYA BUDHABHAI DIPABHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607091
|
|
MR BUTHABHAI DIPABHAI BARIA
|
()
|
380
|
Dhanpur
|
GJ-23-006-042-001/997901034 (Pipariya (To))
|
1123006000NRG23190420220057254
|
20/04/2022
|
BARIYA SHEELESHBHAI BHOPATBHAI
|
1123006WL002226
|
BARIYA SHEELESHBHAI BHOPATBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607130
|
|
MR SHAILESHBHAI BHUPATBHAI BARIA
|
()
|
381
|
Dhanpur
|
GJ-23-006-042-001/997901035 (Pipariya (To))
|
1123006000NRG23190420220057255
|
20/04/2022
|
BARIYA VIKARMBHAI BHOPATBHAI
|
1123006WL002226
|
BARIYA VIKARMBHAI BHOPATBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607131
|
|
MR VIKARMSING BHUPATBHAI BARIA
|
()
|
382
|
Dhanpur
|
GJ-23-006-042-002/5566987 (Pipariya (To))
|
1123006000NRG23190420220057256
|
20/04/2022
|
KAMALABEN
|
1123006WL002226
|
KAMALABEN
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606884
|
|
MR MAGANBHAI DHANABHAI RATHVA
|
()
|
383
|
Dhanpur
|
GJ-23-006-042-002/557800899 (Pipariya (To))
|
1123006000NRG23190420220057371
|
20/04/2022
|
DAMOR KANAKSIG BHOPATBHAI
|
1123006WL002229
|
DAMOR KANAKSIG BHOPATBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607004
|
|
MR KANAKSING BHOPATSING DAMOR
|
()
|
384
|
Dhanpur
|
GJ-23-006-044-001/557800708 (Pipodra)
|
1123006000NRG23180420220047714
|
20/04/2022
|
bariya sumliben
|
1123006WL001852
|
bariya sumliben
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606667
|
|
MISS SUMIBEN NARVATBHAI BARIYA
|
()
|
385
|
Dhanpur
|
GJ-23-006-044-001/5578701424 (Pipodra)
|
1123006000NRG23180420220048645
|
20/04/2022
|
CHAUHAN MANJULABEN MANSUKHBHAI
|
1123006WL001889
|
CHAUHAN MANJULABEN MANSUKHBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607001
|
|
MRS MANJULABEN MANSUKHABHAI CHAUHAN
|
()
|
386
|
Dhanpur
|
GJ-23-006-044-001/5578702009 (Pipodra)
|
1123006000NRG23180420220048656
|
20/04/2022
|
HAJARIYA JASHUBHAI DHULABHAI
|
1123006WL001889
|
HAJARIYA JASHUBHAI DHULABHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607186
|
|
MR SHAILESHKUMAR BALVANTBHAI KHABAD
|
()
|
387
|
Dhanpur
|
GJ-23-006-044-001/5578702010 (Pipodra)
|
1123006000NRG23180420220048657
|
20/04/2022
|
HAJARIYA KAILASHBEN DHULABHAI
|
1123006WL001889
|
HAJARIYA KAILASHBEN DHULABHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607187
|
|
MRS GAYATRIBEN BALAVATBHAI KHABAD
|
()
|
388
|
Dhanpur
|
GJ-23-006-044-001/5578702019 (Pipodra)
|
1123006000NRG23180420220048661
|
20/04/2022
|
RATHOD MANISHABEN BABUBHAI
|
1123006WL001889
|
RATHOD MANISHABEN BABUBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607185
|
|
MR MANISHBHAI BABUBHAI RATHOD
|
()
|
389
|
Dhanpur
|
GJ-23-006-047-001/667909654 (Sajoi)
|
1123006000NRG23190420220057123
|
20/04/2022
|
Bhuriya Rameshbhai Parsingbhai
|
1123006WL002220
|
Bhuriya Rameshbhai Parsingbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606817
|
|
MR RAMESHBHAI PARSINHBHAI BHURIA
|
()
|
390
|
Dhanpur
|
GJ-23-006-047-001/667909881 (Sajoi)
|
1123006000NRG23190420220057124
|
20/04/2022
|
BHUREYA SABUBEN JUVANSIG
|
1123006WL002220
|
BHUREYA SABUBEN JUVANSIG
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606849
|
|
MS SABUBEN JOEVANSINH BHURIYA
|
()
|
391
|
Dhanpur
|
GJ-23-006-047-001/667909882 (Sajoi)
|
1123006000NRG23190420220057125
|
20/04/2022
|
BHUREYA VANESBHAI JUVANSIG
|
1123006WL002220
|
BHUREYA VANESBHAI JUVANSIG
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606848
|
|
MRS VANESHBHAI JUVANSINGBHAI BHURIYA
|
()
|
392
|
Dhanpur
|
GJ-23-006-052-001/115 (Undar)
|
1123006000NRG23190420220051376
|
20/04/2022
|
RUPALABHAI .N
|
1123006WL001992
|
RUPALABHAI .N
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607269
|
|
SHRI MANGALSING CHIMANBHAI MOHANIYA
|
()
|
393
|
Dhanpur
|
GJ-23-006-052-001/55799278 (Undar)
|
1123006000NRG23190420220051379
|
20/04/2022
|
PARVATbhai
|
1123006WL001992
|
PARVATbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607271
|
|
SHRI PRAKASHBHAI SABURBHAI PARMAR
|
()
|
394
|
Dhanpur
|
GJ-23-006-052-001/55799345 (Undar)
|
1123006000NRG23190420220051381
|
20/04/2022
|
Vasnabhai Jorsingbhai
|
1123006WL001992
|
Vasnabhai Jorsingbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607270
|
|
SHRI RANGESHBHAI KALIYABHAI MOHANIYA
|
()
|
395
|
Dhanpur
|
GJ-23-006-052-001/55799379 (Undar)
|
1123006000NRG23190420220051382
|
20/04/2022
|
Kaliyabhai
|
1123006WL001992
|
Kaliyabhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607276
|
|
SHRI DIPABHAI PARUBHAI TAMBOLIYA
|
()
|
396
|
Dhanpur
|
GJ-23-006-052-001/55799392 (Undar)
|
1123006000NRG23190420220051384
|
20/04/2022
|
NURIBEN
|
1123006WL001992
|
NURIBEN
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607274
|
|
SHRI MANUBHAI ABHALABHAI DAHMA
|
()
|
397
|
Dhanpur
|
GJ-23-006-052-001/55799405 (Undar)
|
1123006000NRG23190420220051385
|
20/04/2022
|
Sumlabhai Hasanbhai
|
1123006WL001992
|
Sumlabhai Hasanbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607273
|
|
SHRI LAXMANBHAI NABALABHAI DAHMA
|
()
|
398
|
Dhanpur
|
GJ-23-006-052-001/55799517 (Undar)
|
1123006000NRG23190420220051386
|
20/04/2022
|
Tahed Dhanabhai Bijiyabhai
|
1123006WL001992
|
Tahed Dhanabhai Bijiyabhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607275
|
|
SHRI NARVATBHAI NABALABHAI MOHANIYA
|
()
|
399
|
Dhanpur
|
GJ-23-006-052-001/64 (Undar)
|
1123006000NRG23190420220053538
|
20/04/2022
|
SANTUDIBEN MANSINGBHAI
|
1123006WL002064
|
SANTUDIBEN MANSINGBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607272
|
|
SHRI DIPUBHAI ABRUBHAI MOHANIYA
|
()
|
400
|
Dhanpur
|
GJ-23-006-055-001/214320126 (Vasiya Dungari)
|
1123006000NRG23180420220049102
|
20/04/2022
|
BHURIYA JEKABEN MAHESHBHAI
|
1123006WL001917
|
BHURIYA JEKABEN MAHESHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606662
|
|
MRS REKHABEN MAHESHBHAI BHURIYA
|
()
|
401
|
Dhanpur
|
GJ-23-006-055-001/2300271451 (Vasiya Dungari)
|
1123006000NRG23190420220052172
|
20/04/2022
|
Bhabhor Babubhai Jeetharabhai
|
1123006WL002022
|
Bhabhor Babubhai Jeetharabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607143
|
|
MR BABUBHAI ZITHARABHAI BHABHOR
|
()
|
402
|
Dhanpur
|
GJ-23-006-055-001/2300271468 (Vasiya Dungari)
|
1123006000NRG23190420220052044
|
20/04/2022
|
Damor Amarsingbhai Gamanbhai
|
1123006WL002019
|
Damor Amarsingbhai Gamanbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606816
|
|
MR RAMESHBHAI CHHATRABHAI BHURIYA
|
()
|
403
|
Dhanpur
|
GJ-23-006-055-001/2300271572 (Vasiya Dungari)
|
1123006000NRG23190420220052099
|
20/04/2022
|
Bhabhor Maniben Viriyabhai
|
1123006WL002020
|
Bhabhor Maniben Viriyabhai
|
00415
|
SBIN0010959
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820606888
|
|
MRS MANIBEN VIRABHAI BHABHOR
|
()
|
404
|
Dhanpur
|
GJ-23-006-055-001/2300271738 (Vasiya Dungari)
|
1123006000NRG23190420220052104
|
20/04/2022
|
Bhabhor Manojbhai R
|
1123006WL002020
|
Bhabhor Manojbhai R
|
00415
|
SBIN0010959
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607129
|
|
MR MANOJBHAI RATANSING BHABHOR
|
()
|
405
|
Dhanpur
|
GJ-23-006-055-001/2300271741 (Vasiya Dungari)
|
1123006000NRG23180420220049104
|
20/04/2022
|
Bhuriya Bhartabhai Rupalabhai
|
1123006WL001917
|
Bhuriya Bhartabhai Rupalabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607128
|
|
MR BHARTBHAI RUPLABHAI BHURIYA
|
()
|
406
|
Dhanpur
|
GJ-23-006-055-001/2300271753 (Vasiya Dungari)
|
1123006000NRG23190420220055749
|
20/04/2022
|
sangod Radhaben Maheshbhai
|
1123006WL002178
|
sangod Radhaben Maheshbhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607140
|
|
MRS RADHABEN MAHESHBHAI SANGOD
|
()
|
407
|
Dhanpur
|
GJ-23-006-055-001/2300271756 (Vasiya Dungari)
|
1123006000NRG23190420220052048
|
20/04/2022
|
Parmar Rameshbhai Laxamanbhai
|
1123006WL002019
|
Parmar Rameshbhai Laxamanbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607134
|
|
MR SOVANBHAI MOTIBHAI DAMOR
|
()
|
408
|
Dhanpur
|
GJ-23-006-055-001/2300271778 (Vasiya Dungari)
|
1123006000NRG23190420220052564
|
20/04/2022
|
BHABHOR SAVITABEN DIRUBHAI
|
1123006WL002037
|
BHABHOR SAVITABEN DIRUBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607142
|
|
MR JAYRAJSINH RAMESHBHAI BHABHOR
|
()
|
409
|
Dhanpur
|
GJ-23-006-055-006/2300261500 (Vasiya Dungari)
|
1123006000NRG23180420220047381
|
20/04/2022
|
VAHUNIA RAKESHBHAI APSINGBHAI
|
1123006WL001840
|
VAHUNIA RAKESHBHAI APSINGBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606650
|
|
MR RAKESHBHAI APSING VAHUNIYA
|
()
|
410
|
Dhanpur
|
GJ-23-006-057-002/110 (Zabu)
|
1123006000NRG23180420220047621
|
20/04/2022
|
sakriben
|
1123006WL001848
|
sakriben
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607193
|
|
MR SUMILABEN MANHARBHAI BARIYA
|
()
|
411
|
Dhanpur
|
GJ-23-006-057-002/112 (Zabu)
|
1123006000NRG23180420220047623
|
20/04/2022
|
AHRAL TEJIYABHAI KALIYA
|
1123006WL001848
|
AHRAL TEJIYABHAI KALIYA
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606710
|
|
MR TEJIYABHAI KALIYABHAI EHRALIA
|
()
|
412
|
Dhanpur
|
GJ-23-006-057-002/14 (Zabu)
|
1123006000NRG23180420220047625
|
20/04/2022
|
Baria Dilpabhai Javasinhbhai
|
1123006WL001848
|
Baria Dilpabhai Javasinhbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606752
|
|
MR DILIPBHAI JAVSINGBHAI BARIA
|
()
|
413
|
Dhanpur
|
GJ-23-006-057-002/15 (Zabu)
|
1123006000NRG23180420220047626
|
20/04/2022
|
Baria Asavinbhai Badiybhai
|
1123006WL001848
|
Baria Asavinbhai Badiybhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606751
|
|
MR ASHVINBHAI BADIYABHAI BARIA
|
()
|
414
|
Dhanpur
|
GJ-23-006-057-002/206 (Zabu)
|
1123006000NRG23180420220047630
|
20/04/2022
|
BARIYA LALITABEN MINESHBHAI
|
1123006WL001848
|
BARIYA LALITABEN MINESHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606708
|
|
MRS LALITABEN MINESHKUMAR BARIA
|
()
|
415
|
Dhanpur
|
GJ-23-006-057-002/233 (Zabu)
|
1123006000NRG23180420220047633
|
20/04/2022
|
BARIYA BADALIBEN MINESHBHAI
|
1123006WL001848
|
BARIYA BADALIBEN MINESHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606647
|
|
MRS BADLIBEN MINESHBHAI BARIA
|
()
|
416
|
Dhanpur
|
GJ-23-006-057-002/249 (Zabu)
|
1123006000NRG23180420220047636
|
20/04/2022
|
Aharal Saeleshbhai Tejiabhai
|
1123006WL001848
|
Aharal Saeleshbhai Tejiabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606753
|
|
MR SHAILESHBHAI TEJIYABHAI AHARALIYA
|
()
|
417
|
Dhanpur
|
GJ-23-006-057-002/557800874 (Zabu)
|
1123006000NRG23180420220047661
|
20/04/2022
|
badliben
|
1123006WL001848
|
badliben
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607223
|
|
MRS RUPALBEN DHAVALBHAI BARIA
|
()
|
418
|
Dhanpur
|
GJ-23-006-057-002/5578009357 (Zabu)
|
1123006000NRG23180420220047674
|
20/04/2022
|
Kamlaben
|
1123006WL001848
|
Kamlaben
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607176
|
|
MR MUKESHBHAI RANCHODBHAI KHABAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225848
|
225848
|
|
|
|
|
|
|
|
419
|
Dhanpur
|
GJ-23-006-001-001/5547801006 (Agasvani)
|
1123006000NRG23190420220055634
|
20/04/2022
|
tadvi dipabhai
|
1123006WL002175
|
tadvi dipabhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606656
|
|
MR TADVI DIPABHAI MULIYABHAI
|
()
|
420
|
Dhanpur
|
GJ-23-006-001-001/557800884 (Agasvani)
|
1123006000NRG23190420220055901
|
20/04/2022
|
TADVI MANISHABEN
|
1123006WL002183
|
TADVI MANISHABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606655
|
|
MRS MANISHABEN SARDARBHAI TADAVI
|
()
|
421
|
Dhanpur
|
GJ-23-006-001-001/557800885 (Agasvani)
|
1123006000NRG23190420220055902
|
20/04/2022
|
tadvi chaturbhai
|
1123006WL002183
|
tadvi chaturbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606653
|
|
MR CHATURBHAI FULJIBHAI TADVI
|
()
|
422
|
Dhanpur
|
GJ-23-006-001-001/557800886 (Agasvani)
|
1123006000NRG23190420220055903
|
20/04/2022
|
tadvi himatbhai
|
1123006WL002183
|
tadvi himatbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606654
|
|
MR HIMANTBHAI CHATURBHAI TADAVI
|
()
|
423
|
Dhanpur
|
GJ-23-006-001-001/557800887 (Agasvani)
|
1123006000NRG23190420220055904
|
20/04/2022
|
tadvi senkiben
|
1123006WL002183
|
tadvi senkiben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606652
|
|
MRS SHENKIBEN CHATURBHAI TADAVI
|
()
|
424
|
Dhanpur
|
GJ-23-006-001-001/9457850648 (Agasvani)
|
1123006000NRG23190420220056261
|
20/04/2022
|
Arwind
|
1123006WL002192
|
Arwind
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607229
|
|
MR ARVINDBHAI BHULABHAI TADAVI
|
()
|
425
|
Dhanpur
|
GJ-23-006-001-001/9457850651 (Agasvani)
|
1123006000NRG23190420220056262
|
20/04/2022
|
TADAVI SANJAYBHAI BHULABHAI
|
1123006WL002192
|
TADAVI SANJAYBHAI BHULABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606807
|
|
MRS SANJAYBHAI BHULABHAI TADAVI
|
()
|
426
|
Dhanpur
|
GJ-23-006-001-001/9457850774 (Agasvani)
|
1123006000NRG23190420220056263
|
20/04/2022
|
Sangitaben Vinodbhai
|
1123006WL002192
|
Sangitaben Vinodbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606810
|
|
MRS SANGITABEN VINODBHAI TADAVI
|
()
|
427
|
Dhanpur
|
GJ-23-006-001-001/9457850774 (Agasvani)
|
1123006000NRG23190420220056819
|
20/04/2022
|
Vinodbhai Nariyabhai
|
1123006WL002209
|
Vinodbhai Nariyabhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606811
|
|
MR VINODBHAI NARIYABHAI TADAVI
|
()
|
428
|
Dhanpur
|
GJ-23-006-001-001/9457850992 (Agasvani)
|
1123006000NRG23190420220055993
|
20/04/2022
|
Tadvi Hiralben
|
1123006WL002185
|
Tadvi Hiralben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606885
|
|
MRS HIRALBEN PRAVATBHAI TADAVI
|
()
|
429
|
Dhanpur
|
GJ-23-006-001-001/9457851037 (Agasvani)
|
1123006000NRG23190420220055953
|
20/04/2022
|
LALIBEN LAXMANBHAI MINAMA
|
1123006WL002184
|
LALIBEN LAXMANBHAI MINAMA
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606827
|
|
MISS LALIBEN LAXMANBHAI MINAMA
|
()
|
430
|
Dhanpur
|
GJ-23-006-001-001/9457851037 (Agasvani)
|
1123006000NRG23190420220055952
|
20/04/2022
|
LAXMANBHAI TERIYABHAI MINAMA
|
1123006WL002184
|
LAXMANBHAI TERIYABHAI MINAMA
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606828
|
|
MR LAXMANBHAI TERIYABHAI MINAMA
|
()
|
431
|
Dhanpur
|
GJ-23-006-001-001/9457851042 (Agasvani)
|
1123006000NRG23190420220055954
|
20/04/2022
|
RAMESHBHAI
|
1123006WL002184
|
RAMESHBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606879
|
|
MR JAGATBHAI RAMESHBHAI MAVI
|
()
|
432
|
Dhanpur
|
GJ-23-006-001-001/9457851042 (Agasvani)
|
1123006000NRG23190420220055955
|
20/04/2022
|
RAMSINGBHAI RATANBHAI MAVI
|
1123006WL002184
|
RAMSINGBHAI RATANBHAI MAVI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606880
|
|
MRS RAMSING RATANBHAI MAVI
|
()
|
433
|
Dhanpur
|
GJ-23-006-001-001/9457851047 (Agasvani)
|
1123006000NRG23190420220055957
|
20/04/2022
|
MOHANIYA ANJUBHAI
|
1123006WL002184
|
MOHANIYA ANJUBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606826
|
|
MR MOHANIYA MOHANBHAI AJUBHAI
|
()
|
434
|
Dhanpur
|
GJ-23-006-001-001/9457851047 (Agasvani)
|
1123006000NRG23190420220055956
|
20/04/2022
|
MOHANIYA KESHANBHAI ANJUBHAI
|
1123006WL002184
|
MOHANIYA KESHANBHAI ANJUBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606829
|
|
MR KESHNBHAI ANJUBHAI MOHANIYA
|
()
|
435
|
Dhanpur
|
GJ-23-006-001-001/9457851544 (Agasvani)
|
1123006000NRG23190420220056148
|
20/04/2022
|
Tadvi Saniyabhai
|
1123006WL002189
|
Tadvi Saniyabhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607086
|
|
MRS SHANIYABHAI CHATRASINGBHAI TADAVI
|
()
|
436
|
Dhanpur
|
GJ-23-006-001-001/9457851959 (Agasvani)
|
1123006000NRG23190420220056821
|
20/04/2022
|
Rupaliben
|
1123006WL002209
|
Rupaliben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606574
|
|
MRS VANITABEN NABSINGBHAI BARIYA
|
()
|
437
|
Dhanpur
|
GJ-23-006-001-001/9457851960 (Agasvani)
|
1123006000NRG23190420220056822
|
20/04/2022
|
SHANKARBHAI CHUNIYABHAI BARIA
|
1123006WL002209
|
SHANKARBHAI CHUNIYABHAI BARIA
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607230
|
|
MR SHANKARBHAI CHUNIYABHAI BARIYA
|
()
|
438
|
Dhanpur
|
GJ-23-006-001-001/9457852103 (Agasvani)
|
1123006000NRG23190420220056265
|
20/04/2022
|
Sukram
|
1123006WL002192
|
Sukram
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606839
|
|
MR BHULABHAI JAVALABHAI TADVI
|
()
|
439
|
Dhanpur
|
GJ-23-006-001-001/9457852104 (Agasvani)
|
1123006000NRG23190420220056266
|
20/04/2022
|
Lila
|
1123006WL002192
|
Lila
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606840
|
|
MRS BARIA USHABEN SHUKRAMBHAI
|
()
|
440
|
Dhanpur
|
GJ-23-006-006-001/6679099448 (Bhorva)
|
1123006000NRG23180420220049042
|
20/04/2022
|
Gidudiben Sangada
|
1123006WL001910
|
Gidudiben Sangada
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606825
|
|
MR BAHADURBHAI KUNVARABHAI SANGADA
|
()
|
441
|
Dhanpur
|
GJ-23-006-044-001/5578701435 (Pipodra)
|
1123006000NRG23180420220047149
|
20/04/2022
|
SAILESHBHAI ABHESINGBHAI UDANIYA
|
1123006WL001832
|
SAILESHBHAI ABHESINGBHAI UDANIYA
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607002
|
|
MR SHAILESHBHAI ABHESINGBHAI UDANIYA
|
()
|
442
|
Dhanpur
|
GJ-23-006-044-001/5578702007 (Pipodra)
|
1123006000NRG23180420220048654
|
20/04/2022
|
RATHOD LALITABEN ARVINDBHAI
|
1123006WL001889
|
RATHOD LALITABEN ARVINDBHAI
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607188
|
|
MR HAJARIYA BHARATBHAI
|
()
|
443
|
Dhanpur
|
GJ-23-006-044-001/5578702014 (Pipodra)
|
1123006000NRG23180420220048660
|
20/04/2022
|
RATHOD UMESHBHAI BABUBHAI
|
1123006WL001889
|
RATHOD UMESHBHAI BABUBHAI
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607189
|
|
MR NAVALBHAI MANSINGBHAI HAJARIYA
|
()
|
444
|
Dhanpur
|
GJ-23-006-055-001/2300271753 (Vasiya Dungari)
|
1123006000NRG23190420220055748
|
20/04/2022
|
sangod Ramjitbhai Maheshbhai
|
1123006WL002178
|
sangod Ramjitbhai Maheshbhai
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607132
|
|
MR RANJITBHAI MAHESHBHAI SANGOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42070
|
42070
|
|
|
|
|
|
|
|
445
|
Dhanpur
|
GJ-23-006-006-001/6680102278 (Bhorva)
|
1123006000NRG23180420220047205
|
20/04/2022
|
BARIA MEHULABHAI BHOPATBHAI
|
1123006WL001833
|
BARIA MEHULABHAI BHOPATBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607318
|
|
BARIAMEHULABHAIBHOPATBHAI
|
()
|
446
|
Dhanpur
|
GJ-23-006-006-001/6680102280 (Bhorva)
|
1123006000NRG23180420220047207
|
20/04/2022
|
BARIA GAUTAMBHAI DHANABHAI
|
1123006WL001833
|
BARIA GAUTAMBHAI DHANABHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607319
|
|
BARIAGAUTAMBHAIDHANABHAI
|
()
|
447
|
Dhanpur
|
GJ-23-006-006-001/6680102281 (Bhorva)
|
1123006000NRG23180420220047208
|
20/04/2022
|
BARIA AJAYBHAI BHOPATBHAI
|
1123006WL001833
|
BARIA AJAYBHAI BHOPATBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607320
|
|
BARIAAJAYBHAIBHOPATBHAI
|
()
|
448
|
Dhanpur
|
GJ-23-006-006-001/6680102282 (Bhorva)
|
1123006000NRG23180420220047209
|
20/04/2022
|
BARIA NARMADABEN BHOPATBHAI
|
1123006WL001833
|
BARIA NARMADABEN BHOPATBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607321
|
|
BARIANARMADABENBHOPATBHAI
|
()
|
449
|
Dhanpur
|
GJ-23-006-006-001/6680102283 (Bhorva)
|
1123006000NRG23180420220047210
|
20/04/2022
|
BARIA BHOPTABHAI TERSINGBHAI
|
1123006WL001833
|
BARIA BHOPTABHAI TERSINGBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607322
|
|
BARIABHOPTABHAITERSINGBHAI
|
()
|
450
|
Dhanpur
|
GJ-23-006-055-006/6678835021 (Vasiya Dungari)
|
1123006000NRG23190420220056714
|
20/04/2022
|
Vahuniya Dimplben Saniyabhai
|
1123006WL002205
|
Vahuniya Dimplben Saniyabhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607327
|
|
VahuniyaDimplbenSaniyabhai
|
()
|
451
|
Dhanpur
|
GJ-23-006-055-006/6678835023 (Vasiya Dungari)
|
1123006000NRG23190420220056716
|
20/04/2022
|
Vahuniya Susilaben Maniyabhai
|
1123006WL002205
|
Vahuniya Susilaben Maniyabhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606686
|
|
VahuniyaSusilabenManiyabhai
|
()
|
452
|
Dhanpur
|
GJ-23-006-055-006/6678835024 (Vasiya Dungari)
|
1123006000NRG23190420220056717
|
20/04/2022
|
Vahuniya Susilaben Maniyabhai
|
1123006WL002205
|
Vahuniya Susilaben Maniyabhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606687
|
|
VahuniyaSusilabenManiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12635
|
12635
|
|
|
|
|
|
|
|
453
|
Dhanpur
|
GJ-23-006-001-001/9457852165 (Agasvani)
|
1123006000NRG23190420220055907
|
20/04/2022
|
Bhuri
|
1123006WL002183
|
Bhuri
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606784
|
|
Bhuri
|
()
|
454
|
Dhanpur
|
GJ-23-006-001-001/9457852169 (Agasvani)
|
1123006000NRG23190420220055991
|
20/04/2022
|
Urmila
|
1123006WL002184
|
Urmila
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606783
|
|
Urmila
|
()
|
455
|
Garbada
|
GJ-23-006-006-001/6680102239 (Bhutardi)
|
1123006000NRG23180420220047203
|
20/04/2022
|
SHIVRAJBHAI VINODBHAI BARIA
|
1123006WL001833
|
SHIVRAJBHAI VINODBHAI BARIA
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820607323
|
|
SHIVRAJBHAIVINODBHAIBARIA
|
()
|
456
|
Garbada
|
GJ-23-006-006-001/6680102240 (Bhutardi)
|
1123006000NRG23180420220046831
|
20/04/2022
|
VINODBHAI DALPATBHAI BARIA
|
1123006WL001823
|
VINODBHAI DALPATBHAI BARIA
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606629
|
|
VINODBHAIDALPATBHAIBARIA
|
()
|
457
|
Dhanpur
|
GJ-23-006-044-001/5578001461 (Pipodra)
|
1123006000NRG23180420220048642
|
20/04/2022
|
vanaben m hajariya
|
1123006WL001889
|
vanaben m hajariya
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606909
|
|
vanabenmhajariya
|
()
|
458
|
Dhanpur
|
GJ-23-006-044-001/5578001463 (Pipodra)
|
1123006000NRG23180420220048644
|
20/04/2022
|
savitaben k baria
|
1123006WL001889
|
savitaben k baria
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606908
|
|
savitabenkbaria
|
()
|
459
|
Dhanpur
|
GJ-23-006-055-001/557800183 (Vasiya Dungari)
|
1123006000NRG23190420220052061
|
20/04/2022
|
bhabhor ramilaben rakeshbhai
|
1123006WL002019
|
bhabhor ramilaben rakeshbhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606778
|
|
bhabhorramilabenrakeshbhai
|
()
|
460
|
Dhanpur
|
GJ-23-006-055-001/557800184 (Vasiya Dungari)
|
1123006000NRG23190420220052062
|
20/04/2022
|
rakeshbhai chagan bhai
|
1123006WL002019
|
rakeshbhai chagan bhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606777
|
|
rakeshbhaichaganbhai
|
()
|
461
|
Dhanpur
|
GJ-23-006-055-001/557800185 (Vasiya Dungari)
|
1123006000NRG23190420220052063
|
20/04/2022
|
bhabhor arjunbhai vala bhai
|
1123006WL002019
|
bhabhor arjunbhai vala bhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606779
|
|
bhabhorarjunbhaivalabhai
|
()
|
462
|
Dhanpur
|
GJ-23-006-055-001/557800186 (Vasiya Dungari)
|
1123006000NRG23190420220052064
|
20/04/2022
|
rina ben arjun bhai
|
1123006WL002019
|
rina ben arjun bhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606772
|
|
rinabenarjunbhai
|
()
|
463
|
Dhanpur
|
GJ-23-006-055-001/557800187 (Vasiya Dungari)
|
1123006000NRG23190420220052065
|
20/04/2022
|
ajay bhai galu bhai
|
1123006WL002019
|
ajay bhai galu bhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606773
|
|
ajaybhaigalubhai
|
()
|
464
|
Dhanpur
|
GJ-23-006-055-001/557800188 (Vasiya Dungari)
|
1123006000NRG23190420220052066
|
20/04/2022
|
bhuriya vikram bhai arvind bhai
|
1123006WL002019
|
bhuriya vikram bhai arvind bhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606774
|
|
bhuriyavikrambhaiarvindbhai
|
()
|
465
|
Dhanpur
|
GJ-23-006-055-001/557800189 (Vasiya Dungari)
|
1123006000NRG23190420220052067
|
20/04/2022
|
bhuriya alkesh bhai ratan bhai
|
1123006WL002019
|
bhuriya alkesh bhai ratan bhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606776
|
|
bhuriyaalkeshbhairatanbhai
|
()
|
466
|
Dhanpur
|
GJ-23-006-055-001/557800190 (Vasiya Dungari)
|
1123006000NRG23190420220052068
|
20/04/2022
|
bhuriya alitbhai ansubhai
|
1123006WL002019
|
bhuriya alitbhai ansubhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606775
|
|
bhuriyaalitbhaiansubhai
|
()
|
467
|
Dhanpur
|
GJ-23-006-055-001/557800192 (Vasiya Dungari)
|
1123006000NRG23190420220052070
|
20/04/2022
|
bhuriya aartiben sunil bhai
|
1123006WL002019
|
bhuriya aartiben sunil bhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606768
|
|
bhuriyaaartibensunilbhai
|
()
|
468
|
Dhanpur
|
GJ-23-006-055-001/557800193 (Vasiya Dungari)
|
1123006000NRG23190420220052071
|
20/04/2022
|
bhuriya rekhaben
|
1123006WL002019
|
bhuriya rekhaben
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606771
|
|
bhuriyarekhaben
|
()
|
469
|
Dhanpur
|
GJ-23-006-055-001/557800194 (Vasiya Dungari)
|
1123006000NRG23190420220052072
|
20/04/2022
|
bhuriya raju bhai manga bhai
|
1123006WL002019
|
bhuriya raju bhai manga bhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606767
|
|
bhuriyarajubhaimangabhai
|
()
|
470
|
Dhanpur
|
GJ-23-006-055-001/557800195 (Vasiya Dungari)
|
1123006000NRG23190420220052073
|
20/04/2022
|
damor rajesh bhai sunil bhai
|
1123006WL002019
|
damor rajesh bhai sunil bhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606769
|
|
damorrajeshbhaisunilbhai
|
()
|
471
|
Dhanpur
|
GJ-23-006-055-001/557800196 (Vasiya Dungari)
|
1123006000NRG23190420220052074
|
20/04/2022
|
damor lila ben rajesh bhai
|
1123006WL002019
|
damor lila ben rajesh bhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606770
|
|
damorlilabenrajeshbhai
|
()
|
472
|
Dhanpur
|
GJ-23-006-055-001/557800197 (Vasiya Dungari)
|
1123006000NRG23190420220052075
|
20/04/2022
|
damor anil bhai raju bhai
|
1123006WL002019
|
damor anil bhai raju bhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606766
|
|
damoranilbhairajubhai
|
()
|
473
|
Dhanpur
|
GJ-23-006-055-006/6678835022 (Vasiya Dungari)
|
1123006000NRG23190420220056715
|
20/04/2022
|
Vahuniya Vanitaben Dhulabhai
|
1123006WL002205
|
Vahuniya Vanitaben Dhulabhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0820606907
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30786
|
30786
|
|
|
|
|
|
|
|
474
|
Dhanpur
|
GJ-23-006-001-001/5570302 (Agasvani)
|
1123006000NRG23190420220055883
|
20/04/2022
|
Ganga
|
1123006WL002183
|
Ganga
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606581
|
|
Ganga
|
()
|
475
|
Dhanpur
|
GJ-23-006-001-001/5570303 (Agasvani)
|
1123006000NRG23190420220055884
|
20/04/2022
|
Jamna
|
1123006WL002183
|
Jamna
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606586
|
|
Jamna
|
()
|
476
|
Dhanpur
|
GJ-23-006-001-001/5570304 (Agasvani)
|
1123006000NRG23190420220055885
|
20/04/2022
|
Shankutlaben
|
1123006WL002183
|
Shankutlaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606584
|
|
Shankutlaben
|
()
|
477
|
Dhanpur
|
GJ-23-006-001-001/5570305 (Agasvani)
|
1123006000NRG23190420220055886
|
20/04/2022
|
Geeta
|
1123006WL002183
|
Geeta
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606593
|
|
Geeta
|
()
|
478
|
Dhanpur
|
GJ-23-006-001-001/5570306 (Agasvani)
|
1123006000NRG23190420220055887
|
20/04/2022
|
Sokli
|
1123006WL002183
|
Sokli
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606592
|
|
Sokli
|
()
|
479
|
Dhanpur
|
GJ-23-006-001-001/5570307 (Agasvani)
|
1123006000NRG23190420220055888
|
20/04/2022
|
Shantaben
|
1123006WL002183
|
Shantaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606590
|
|
Shantaben
|
()
|
480
|
Dhanpur
|
GJ-23-006-001-001/5570308 (Agasvani)
|
1123006000NRG23190420220055889
|
20/04/2022
|
Gopi
|
1123006WL002183
|
Gopi
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606591
|
|
Gopi
|
()
|
481
|
Dhanpur
|
GJ-23-006-001-001/5570309 (Agasvani)
|
1123006000NRG23190420220055890
|
20/04/2022
|
Ramanbhai
|
1123006WL002183
|
Ramanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606589
|
|
Ramanbhai
|
()
|
482
|
Dhanpur
|
GJ-23-006-001-001/5570310 (Agasvani)
|
1123006000NRG23190420220055891
|
20/04/2022
|
Amit
|
1123006WL002183
|
Amit
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606588
|
|
Amit
|
()
|
483
|
Dhanpur
|
GJ-23-006-001-001/5570311 (Agasvani)
|
1123006000NRG23190420220055892
|
20/04/2022
|
Dilip
|
1123006WL002183
|
Dilip
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606587
|
|
Dilip
|
()
|
484
|
Dhanpur
|
GJ-23-006-001-001/5570312 (Agasvani)
|
1123006000NRG23190420220055893
|
20/04/2022
|
Amarsing
|
1123006WL002183
|
Amarsing
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606583
|
|
Amarsing
|
()
|
485
|
Dhanpur
|
GJ-23-006-001-001/5570313 (Agasvani)
|
1123006000NRG23190420220055894
|
20/04/2022
|
Uma
|
1123006WL002183
|
Uma
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606585
|
|
Uma
|
()
|
486
|
Dhanpur
|
GJ-23-006-001-001/5570314 (Agasvani)
|
1123006000NRG23190420220055895
|
20/04/2022
|
Arvindbhai
|
1123006WL002183
|
Arvindbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606582
|
|
Arvindbhai
|
()
|
487
|
Dhanpur
|
GJ-23-006-001-001/5570315 (Agasvani)
|
1123006000NRG23190420220055896
|
20/04/2022
|
Sheetal
|
1123006WL002183
|
Sheetal
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606968
|
|
Sheetal
|
()
|
488
|
Dhanpur
|
GJ-23-006-001-001/9457851191 (Agasvani)
|
1123006000NRG23190420220055994
|
20/04/2022
|
TADAVI JIGNESHBHAI
|
1123006WL002185
|
TADAVI JIGNESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606949
|
|
TADAVIJIGNESHBHAI
|
()
|
489
|
Dhanpur
|
GJ-23-006-001-001/9457851192 (Agasvani)
|
1123006000NRG23190420220055995
|
20/04/2022
|
TADAVI URMILABEN
|
1123006WL002185
|
TADAVI URMILABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606950
|
|
TADAVIURMILABEN
|
()
|
490
|
Dhanpur
|
GJ-23-006-001-001/9457851193 (Agasvani)
|
1123006000NRG23190420220055996
|
20/04/2022
|
TADAVI UMESHBHAI
|
1123006WL002185
|
TADAVI UMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606957
|
|
TADAVIUMESHBHAI
|
()
|
491
|
Dhanpur
|
GJ-23-006-001-001/9457851194 (Agasvani)
|
1123006000NRG23190420220055997
|
20/04/2022
|
TADAVI SAMITABEN
|
1123006WL002185
|
TADAVI SAMITABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606951
|
|
TADAVISAMITABEN
|
()
|
492
|
Dhanpur
|
GJ-23-006-001-001/9457851195 (Agasvani)
|
1123006000NRG23190420220055998
|
20/04/2022
|
TADAVI BHAVESHBHAI
|
1123006WL002185
|
TADAVI BHAVESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606952
|
|
TADAVIBHAVESHBHAI
|
()
|
493
|
Dhanpur
|
GJ-23-006-001-001/9457851196 (Agasvani)
|
1123006000NRG23190420220055999
|
20/04/2022
|
TADAVI VANITABEN
|
1123006WL002185
|
TADAVI VANITABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606953
|
|
TADAVIVANITABEN
|
()
|
494
|
Dhanpur
|
GJ-23-006-001-001/9457851197 (Agasvani)
|
1123006000NRG23190420220056000
|
20/04/2022
|
TADAVI DIPIKABEN
|
1123006WL002185
|
TADAVI DIPIKABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606954
|
|
TADAVIDIPIKABEN
|
()
|
495
|
Dhanpur
|
GJ-23-006-001-001/9457851198 (Agasvani)
|
1123006000NRG23190420220056001
|
20/04/2022
|
TADAVI MADIBEN
|
1123006WL002185
|
TADAVI MADIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606955
|
|
TADAVIMADIBEN
|
()
|
496
|
Dhanpur
|
GJ-23-006-001-001/9457851199 (Agasvani)
|
1123006000NRG23190420220056002
|
20/04/2022
|
TADAVI VIJAYBHAI
|
1123006WL002185
|
TADAVI VIJAYBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606956
|
|
TADAVIVIJAYBHAI
|
()
|
497
|
Dhanpur
|
GJ-23-006-001-001/9457851200 (Agasvani)
|
1123006000NRG23190420220056003
|
20/04/2022
|
TADAVI SARDARBHAI
|
1123006WL002185
|
TADAVI SARDARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606958
|
|
TADAVISARDARBHAI
|
()
|
498
|
Dhanpur
|
GJ-23-006-001-001/9457851201 (Agasvani)
|
1123006000NRG23190420220056004
|
20/04/2022
|
TADAVI SARDABEN
|
1123006WL002185
|
TADAVI SARDABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606959
|
|
TADAVISARDABEN
|
()
|
499
|
Dhanpur
|
GJ-23-006-001-001/9457851202 (Agasvani)
|
1123006000NRG23190420220056143
|
20/04/2022
|
TADAVI PRKASHBHAI
|
1123006WL002189
|
TADAVI PRKASHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606960
|
|
TADAVIPRKASHBHAI
|
()
|
500
|
Dhanpur
|
GJ-23-006-001-001/9457851370 (Agasvani)
|
1123006000NRG23190420220055652
|
20/04/2022
|
Tadvi Ramtiben
|
1123006WL002175
|
Tadvi Ramtiben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606992
|
|
TadviRamtiben
|
()
|
501
|
Dhanpur
|
GJ-23-006-001-001/9457851371 (Agasvani)
|
1123006000NRG23190420220055653
|
20/04/2022
|
Tadvi Savitaben
|
1123006WL002175
|
Tadvi Savitaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606993
|
|
TadviSavitaben
|
()
|
502
|
Dhanpur
|
GJ-23-006-001-001/9457851372 (Agasvani)
|
1123006000NRG23190420220055654
|
20/04/2022
|
Tadvi Narvatbhai
|
1123006WL002175
|
Tadvi Narvatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606994
|
|
TadviNarvatbhai
|
()
|
503
|
Dhanpur
|
GJ-23-006-001-001/9457851373 (Agasvani)
|
1123006000NRG23190420220055655
|
20/04/2022
|
Tadvi Jigneshkumar
|
1123006WL002175
|
Tadvi Jigneshkumar
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606995
|
|
TadviJigneshkumar
|
()
|
504
|
Dhanpur
|
GJ-23-006-001-001/9457851374 (Agasvani)
|
1123006000NRG23190420220055656
|
20/04/2022
|
Tadvi Gulabbhai
|
1123006WL002175
|
Tadvi Gulabbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606996
|
|
TadviGulabbhai
|
()
|
505
|
Dhanpur
|
GJ-23-006-001-001/9457851375 (Agasvani)
|
1123006000NRG23190420220055657
|
20/04/2022
|
Tadvi Jamnaben
|
1123006WL002175
|
Tadvi Jamnaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606997
|
|
TadviJamnaben
|
()
|
506
|
Dhanpur
|
GJ-23-006-001-001/9457851376 (Agasvani)
|
1123006000NRG23190420220055658
|
20/04/2022
|
Tadvi kasmaben
|
1123006WL002175
|
Tadvi kasmaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606998
|
|
Tadvikasmaben
|
()
|
507
|
Dhanpur
|
GJ-23-006-001-001/9457851377 (Agasvani)
|
1123006000NRG23190420220055659
|
20/04/2022
|
Tadvi Sabuben
|
1123006WL002175
|
Tadvi Sabuben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606999
|
|
TadviSabuben
|
()
|
508
|
Dhanpur
|
GJ-23-006-001-001/9457851540 (Agasvani)
|
1123006000NRG23190420220056144
|
20/04/2022
|
Tadvi Chhatrasingbhai
|
1123006WL002189
|
Tadvi Chhatrasingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606798
|
|
TadviChhatrasingbhai
|
()
|
509
|
Dhanpur
|
GJ-23-006-001-001/9457851541 (Agasvani)
|
1123006000NRG23190420220056145
|
20/04/2022
|
Tadvi Maniben
|
1123006WL002189
|
Tadvi Maniben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606799
|
|
TadviManiben
|
()
|
510
|
Dhanpur
|
GJ-23-006-001-001/9457851542 (Agasvani)
|
1123006000NRG23190420220056146
|
20/04/2022
|
Tadvi Chhatrasingbhai
|
1123006WL002189
|
Tadvi Chhatrasingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606800
|
|
TadviChhatrasingbhai
|
()
|
511
|
Dhanpur
|
GJ-23-006-001-001/9457851543 (Agasvani)
|
1123006000NRG23190420220056147
|
20/04/2022
|
Tadvi Nagarbhai
|
1123006WL002189
|
Tadvi Nagarbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606801
|
|
TadviNagarbhai
|
()
|
512
|
Dhanpur
|
GJ-23-006-001-001/9457851829 (Agasvani)
|
1123006000NRG23190420220055683
|
20/04/2022
|
Bhabhor Dineshbhai
|
1123006WL002175
|
Bhabhor Dineshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607119
|
|
BhabhorDineshbhai
|
()
|
513
|
Dhanpur
|
GJ-23-006-001-001/9457851830 (Agasvani)
|
1123006000NRG23190420220055684
|
20/04/2022
|
Rathod veliya seva
|
1123006WL002175
|
Rathod veliya seva
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607118
|
|
Rathodveliyaseva
|
()
|
514
|
Dhanpur
|
GJ-23-006-001-001/9457851831 (Agasvani)
|
1123006000NRG23190420220055685
|
20/04/2022
|
Kadudiben gpsingbhai
|
1123006WL002175
|
Kadudiben gpsingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607117
|
|
Kadudibengpsingbhai
|
()
|
515
|
Dhanpur
|
GJ-23-006-001-001/9457851832 (Agasvani)
|
1123006000NRG23190420220055686
|
20/04/2022
|
PAYALBEN GOPSINGBHAI
|
1123006WL002175
|
PAYALBEN GOPSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607116
|
|
PAYALBENGOPSINGBHAI
|
()
|
516
|
Dhanpur
|
GJ-23-006-001-001/9457851836 (Agasvani)
|
1123006000NRG23190420220055687
|
20/04/2022
|
Rekhaben ishvarbhai
|
1123006WL002175
|
Rekhaben ishvarbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607115
|
|
Rekhabenishvarbhai
|
()
|
517
|
Dhanpur
|
GJ-23-006-001-001/9457851837 (Agasvani)
|
1123006000NRG23190420220055688
|
20/04/2022
|
Ranjitbhai bhavsingbhai
|
1123006WL002175
|
Ranjitbhai bhavsingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607114
|
|
Ranjitbhaibhavsingbhai
|
()
|
518
|
Dhanpur
|
GJ-23-006-001-001/9457851838 (Agasvani)
|
1123006000NRG23190420220055689
|
20/04/2022
|
Dilipbhai sakriya
|
1123006WL002175
|
Dilipbhai sakriya
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607113
|
|
Dilipbhaisakriya
|
()
|
519
|
Dhanpur
|
GJ-23-006-001-001/9457851839 (Agasvani)
|
1123006000NRG23190420220055690
|
20/04/2022
|
Chandanben dilipbhai
|
1123006WL002175
|
Chandanben dilipbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607112
|
|
Chandanbendilipbhai
|
()
|
520
|
Dhanpur
|
GJ-23-006-001-001/9457851840 (Agasvani)
|
1123006000NRG23190420220055691
|
20/04/2022
|
Rangliben narubhai
|
1123006WL002175
|
Rangliben narubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607111
|
|
Ranglibennarubhai
|
()
|
521
|
Dhanpur
|
GJ-23-006-001-001/9457851841 (Agasvani)
|
1123006000NRG23190420220055692
|
20/04/2022
|
Jiguben saybabhai
|
1123006WL002175
|
Jiguben saybabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607110
|
|
Jigubensaybabhai
|
()
|
522
|
Dhanpur
|
GJ-23-006-001-001/9457851842 (Agasvani)
|
1123006000NRG23190420220055693
|
20/04/2022
|
Rameshbhai mansingbhai
|
1123006WL002175
|
Rameshbhai mansingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607109
|
|
Rameshbhaimansingbhai
|
()
|
523
|
Dhanpur
|
GJ-23-006-001-001/9457851843 (Agasvani)
|
1123006000NRG23190420220055694
|
20/04/2022
|
Dineshbhai abhesingbhai
|
1123006WL002175
|
Dineshbhai abhesingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607108
|
|
Dineshbhaiabhesingbhai
|
()
|
524
|
Dhanpur
|
GJ-23-006-001-001/9457851844 (Agasvani)
|
1123006000NRG23190420220055695
|
20/04/2022
|
Sangada sumlabhai
|
1123006WL002175
|
Sangada sumlabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607107
|
|
Sangadasumlabhai
|
()
|
525
|
Dhanpur
|
GJ-23-006-001-001/9457851845 (Agasvani)
|
1123006000NRG23190420220055696
|
20/04/2022
|
Kasamben rameshbhai
|
1123006WL002175
|
Kasamben rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607106
|
|
Kasambenrameshbhai
|
()
|
526
|
Dhanpur
|
GJ-23-006-001-001/9457851846 (Agasvani)
|
1123006000NRG23190420220055697
|
20/04/2022
|
Rajiben sumlabhai
|
1123006WL002175
|
Rajiben sumlabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607105
|
|
Rajibensumlabhai
|
()
|
527
|
Dhanpur
|
GJ-23-006-001-001/9457851847 (Agasvani)
|
1123006000NRG23190420220055698
|
20/04/2022
|
Ankuben sumlabhai
|
1123006WL002175
|
Ankuben sumlabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607104
|
|
Ankubensumlabhai
|
()
|
528
|
Dhanpur
|
GJ-23-006-001-001/9457851848 (Agasvani)
|
1123006000NRG23190420220055699
|
20/04/2022
|
Kalpnaben dilipbhai
|
1123006WL002175
|
Kalpnaben dilipbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607103
|
|
Kalpnabendilipbhai
|
()
|
529
|
Dhanpur
|
GJ-23-006-001-001/9457852036 (Agasvani)
|
1123006000NRG23190420220056826
|
20/04/2022
|
Rahul
|
1123006WL002209
|
Rahul
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606626
|
|
Rahul
|
()
|
530
|
Dhanpur
|
GJ-23-006-001-001/9457852037 (Agasvani)
|
1123006000NRG23190420220056827
|
20/04/2022
|
kalubhai
|
1123006WL002209
|
kalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606627
|
|
kalubhai
|
()
|
531
|
Dhanpur
|
GJ-23-006-001-001/9457852038 (Agasvani)
|
1123006000NRG23190420220056828
|
20/04/2022
|
kalubhai
|
1123006WL002209
|
kalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606622
|
|
kalubhai
|
()
|
532
|
Dhanpur
|
GJ-23-006-001-001/9457852039 (Agasvani)
|
1123006000NRG23190420220056829
|
20/04/2022
|
kalubhai
|
1123006WL002209
|
kalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606623
|
|
kalubhai
|
()
|
533
|
Dhanpur
|
GJ-23-006-001-001/9457852040 (Agasvani)
|
1123006000NRG23190420220056830
|
20/04/2022
|
kalubhai
|
1123006WL002209
|
kalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606625
|
|
kalubhai
|
()
|
534
|
Dhanpur
|
GJ-23-006-001-001/9457852041 (Agasvani)
|
1123006000NRG23190420220056831
|
20/04/2022
|
kalubhai
|
1123006WL002209
|
kalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606628
|
|
kalubhai
|
()
|
535
|
Dhanpur
|
GJ-23-006-001-001/9457852042 (Agasvani)
|
1123006000NRG23190420220056832
|
20/04/2022
|
kalubhai
|
1123006WL002209
|
kalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606624
|
|
kalubhai
|
()
|
536
|
Dhanpur
|
GJ-23-006-001-001/9457852160 (Agasvani)
|
1123006000NRG23190420220055987
|
20/04/2022
|
Rohit
|
1123006WL002184
|
Rohit
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606831
|
|
Rohit
|
()
|
537
|
Dhanpur
|
GJ-23-006-001-001/9457852161 (Agasvani)
|
1123006000NRG23190420220055988
|
20/04/2022
|
Pankaj
|
1123006WL002184
|
Pankaj
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606830
|
|
Pankaj
|
()
|
538
|
Dhanpur
|
GJ-23-006-001-001/9457852162 (Agasvani)
|
1123006000NRG23190420220055989
|
20/04/2022
|
Laxmi
|
1123006WL002184
|
Laxmi
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606833
|
|
Laxmi
|
()
|
539
|
Dhanpur
|
GJ-23-006-001-001/9457852163 (Agasvani)
|
1123006000NRG23190420220055905
|
20/04/2022
|
Sarswati
|
1123006WL002183
|
Sarswati
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606834
|
|
Sarswati
|
()
|
540
|
Dhanpur
|
GJ-23-006-001-001/9457852164 (Agasvani)
|
1123006000NRG23190420220055906
|
20/04/2022
|
Ramesh
|
1123006WL002183
|
Ramesh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606832
|
|
Ramesh
|
()
|
541
|
Dhanpur
|
GJ-23-006-001-001/9457852166 (Agasvani)
|
1123006000NRG23190420220055908
|
20/04/2022
|
Shaileshbhai
|
1123006WL002183
|
Shaileshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606837
|
|
Shaileshbhai
|
()
|
542
|
Dhanpur
|
GJ-23-006-001-001/9457852167 (Agasvani)
|
1123006000NRG23190420220055909
|
20/04/2022
|
Lila
|
1123006WL002183
|
Lila
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606835
|
|
Lila
|
()
|
543
|
Dhanpur
|
GJ-23-006-001-001/9457852168 (Agasvani)
|
1123006000NRG23190420220055990
|
20/04/2022
|
Vipul
|
1123006WL002184
|
Vipul
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606836
|
|
Vipul
|
()
|
544
|
Dhanpur
|
GJ-23-006-006-001/6679099904 (Bhorva)
|
1123006000NRG23190420220056051
|
20/04/2022
|
RANJANBEN PATEL
|
1123006WL002185
|
RANJANBEN PATEL
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606891
|
|
RANJANBENPATEL
|
()
|
545
|
Dhanpur
|
GJ-23-006-006-001/6679099967 (Bhorva)
|
1123006000NRG23190420220056052
|
20/04/2022
|
ALKABEN PARSINGBHAI PATEL
|
1123006WL002185
|
ALKABEN PARSINGBHAI PATEL
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606894
|
|
ALKABENPARSINGBHAIPATEL
|
()
|
546
|
Dhanpur
|
GJ-23-006-006-001/6679100302 (Bhorva)
|
1123006000NRG23190420220055299
|
20/04/2022
|
LAVAR SHARDABEN MUKESHBHAI
|
1123006WL002154
|
LAVAR SHARDABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606941
|
|
LAVARSHARDABENMUKESHBHAI
|
()
|
547
|
Dhanpur
|
GJ-23-006-006-001/6679100305 (Bhorva)
|
1123006000NRG23190420220055300
|
20/04/2022
|
LAVAR MADHUBEN MUKESHBHAI
|
1123006WL002154
|
LAVAR MADHUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606942
|
|
LAVARMADHUBENMUKESHBHAI
|
()
|
548
|
Dhanpur
|
GJ-23-006-006-001/6679100307 (Bhorva)
|
1123006000NRG23190420220055301
|
20/04/2022
|
LAVAR SAMTUDIBEN MAGANBHAI
|
1123006WL002154
|
LAVAR SAMTUDIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606944
|
|
LAVARSAMTUDIBENMAGANBHAI
|
()
|
549
|
Dhanpur
|
GJ-23-006-006-001/6679100308 (Bhorva)
|
1123006000NRG23190420220055302
|
20/04/2022
|
BARIA LILABEN
|
1123006WL002154
|
BARIA LILABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606943
|
|
BARIALILABEN
|
()
|
550
|
Dhanpur
|
GJ-23-006-006-001/6679100310 (Bhorva)
|
1123006000NRG23190420220055303
|
20/04/2022
|
BARIA MULIBEN MOHANBHAI
|
1123006WL002154
|
BARIA MULIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606945
|
|
BARIAMULIBENMOHANBHAI
|
()
|
551
|
Dhanpur
|
GJ-23-006-006-001/6679100311 (Bhorva)
|
1123006000NRG23190420220055304
|
20/04/2022
|
PATEL JOSHILABEN RAMESHBHAI
|
1123006WL002154
|
PATEL JOSHILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606946
|
|
PATELJOSHILABENRAMESHBHAI
|
()
|
552
|
Dhanpur
|
GJ-23-006-006-001/6679100312 (Bhorva)
|
1123006000NRG23190420220055305
|
20/04/2022
|
PATEL TINABEN RAJUBHAI
|
1123006WL002154
|
PATEL TINABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606947
|
|
PATELTINABENRAJUBHAI
|
()
|
553
|
Dhanpur
|
GJ-23-006-006-001/6679100313 (Bhorva)
|
1123006000NRG23190420220055306
|
20/04/2022
|
PATEL BHOPATBHAI LEMADABHAI
|
1123006WL002154
|
PATEL BHOPATBHAI LEMADABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606948
|
|
PATELBHOPATBHAILEMADABHAI
|
()
|
554
|
Dhanpur
|
GJ-23-006-006-001/6680102172 (Bhorva)
|
1123006000NRG23180420220047193
|
20/04/2022
|
RAKESHBHAI JUVANSINGBHAI PATEL
|
1123006WL001833
|
RAKESHBHAI JUVANSINGBHAI PATEL
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607288
|
|
RAKESHBHAIJUVANSINGBHAIPATEL
|
()
|
555
|
Dhanpur
|
GJ-23-006-006-001/6680102173 (Bhorva)
|
1123006000NRG23180420220047194
|
20/04/2022
|
JUVANSINGBHAI MAGANBHAI PATEL
|
1123006WL001833
|
JUVANSINGBHAI MAGANBHAI PATEL
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607286
|
|
JUVANSINGBHAIMAGANBHAIPATEL
|
()
|
556
|
Dhanpur
|
GJ-23-006-006-001/6680102174 (Bhorva)
|
1123006000NRG23180420220047195
|
20/04/2022
|
GOBARBHAI SANABHAI BARIA
|
1123006WL001833
|
GOBARBHAI SANABHAI BARIA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607285
|
|
GOBARBHAISANABHAIBARIA
|
()
|
557
|
Dhanpur
|
GJ-23-006-006-001/6680102175 (Bhorva)
|
1123006000NRG23180420220047196
|
20/04/2022
|
PUSPABEN JUVANSINGBHAI PATEL
|
1123006WL001833
|
PUSPABEN JUVANSINGBHAI PATEL
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607289
|
|
PUSPABENJUVANSINGBHAIPATEL
|
()
|
558
|
Dhanpur
|
GJ-23-006-006-001/6680102176 (Bhorva)
|
1123006000NRG23180420220047197
|
20/04/2022
|
BODABHAI KEHRABHAI BARIA
|
1123006WL001833
|
BODABHAI KEHRABHAI BARIA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607316
|
|
BODABHAIKEHRABHAIBARIA
|
()
|
559
|
Dhanpur
|
GJ-23-006-006-001/6680102177 (Bhorva)
|
1123006000NRG23180420220047198
|
20/04/2022
|
MANISHABEN GOBARBHAI BARIA
|
1123006WL001833
|
MANISHABEN GOBARBHAI BARIA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607315
|
|
MANISHABENGOBARBHAIBARIA
|
()
|
560
|
Dhanpur
|
GJ-23-006-006-001/6680102178 (Bhorva)
|
1123006000NRG23180420220047199
|
20/04/2022
|
SHANTABEN JUVANSINGBHAI PATEL
|
1123006WL001833
|
SHANTABEN JUVANSINGBHAI PATEL
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607287
|
|
SHANTABENJUVANSINGBHAIPATEL
|
()
|
561
|
Dhanpur
|
GJ-23-006-006-001/6680102179 (Bhorva)
|
1123006000NRG23180420220047200
|
20/04/2022
|
KAMPABEN BODABHAI BARIA
|
1123006WL001833
|
KAMPABEN BODABHAI BARIA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607290
|
|
KAMPABENBODABHAIBARIA
|
()
|
562
|
Dhanpur
|
GJ-23-006-006-001/6680102180 (Bhorva)
|
1123006000NRG23180420220047201
|
20/04/2022
|
SAKINABEN SANABHAI PATEL
|
1123006WL001833
|
SAKINABEN SANABHAI PATEL
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607314
|
|
SAKINABENSANABHAIPATEL
|
()
|
563
|
Dhanpur
|
GJ-23-006-006-001/6680102181 (Bhorva)
|
1123006000NRG23180420220047202
|
20/04/2022
|
JAYSHREEBEN NAVALSINGBHAI BARIA
|
1123006WL001833
|
JAYSHREEBEN NAVALSINGBHAI BARIA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607317
|
|
JAYSHREEBENNAVALSINGBHAIBARIA
|
()
|
564
|
Dhanpur
|
GJ-23-006-006-001/6680102713 (Bhorva)
|
1123006000NRG23190420220052440
|
20/04/2022
|
PATEL NARANBHAI KALSINGBHAI
|
1123006WL002033
|
PATEL NARANBHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820606842
|
|
PATELNARANBHAIKALSINGBHAI
|
()
|
565
|
Dhanpur
|
GJ-23-006-025-001/5579015887 (Khalta Garabdi)
|
1123006000NRG23190420220052733
|
20/04/2022
|
BHURIYA BAKUBEN RAMABHAI
|
1123006WL002041
|
BHURIYA BAKUBEN RAMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607005
|
|
BHURIYABAKUBENRAMABHAI
|
()
|
566
|
Dhanpur
|
GJ-23-006-025-001/5579016133 (Khalta Garabdi)
|
1123006000NRG23190420220052755
|
20/04/2022
|
PARMAR SANTIBEN NAGARIYABHAI
|
1123006WL002041
|
PARMAR SANTIBEN NAGARIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606854
|
|
PARMARSANTIBENNAGARIYABHAI
|
()
|
567
|
Dhanpur
|
GJ-23-006-025-001/5579016664 (Khalta Garabdi)
|
1123006000NRG23190420220052840
|
20/04/2022
|
MAIDA NANUBHAI BHARUBHAI
|
1123006WL002042
|
MAIDA NANUBHAI BHARUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606970
|
|
MAIDANANUBHAIBHARUBHAI
|
()
|
568
|
Dhanpur
|
GJ-23-006-025-001/5579016665 (Khalta Garabdi)
|
1123006000NRG23190420220052841
|
20/04/2022
|
MAIDA MAJIBEN .NANUBHAI
|
1123006WL002042
|
MAIDA MAJIBEN .NANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606971
|
|
MAIDAMAJIBEN.NANUBHAI
|
()
|
569
|
Dhanpur
|
GJ-23-006-025-001/5579016666 (Khalta Garabdi)
|
1123006000NRG23190420220052842
|
20/04/2022
|
MAIDA SUMATBHAI KASNABHAI
|
1123006WL002042
|
MAIDA SUMATBHAI KASNABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606969
|
|
MAIDASUMATBHAIKASNABHAI
|
()
|
570
|
Dhanpur
|
GJ-23-006-025-001/5579016667 (Khalta Garabdi)
|
1123006000NRG23190420220052843
|
20/04/2022
|
MAIDA MAURBHAI SUMATBHAI
|
1123006WL002042
|
MAIDA MAURBHAI SUMATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607120
|
|
MAIDAMAURBHAISUMATBHAI
|
()
|
571
|
Dhanpur
|
GJ-23-006-025-001/5579019629 (Khalta Garabdi)
|
1123006000NRG23190420220052849
|
20/04/2022
|
MAIDA PARBHUBEN KANJIBHAI
|
1123006WL002042
|
MAIDA PARBHUBEN KANJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607000
|
|
MAIDAPARBHUBENKANJIBHAI
|
()
|
572
|
Dhanpur
|
GJ-23-006-025-001/5579019672 (Khalta Garabdi)
|
1123006000NRG23190420220052776
|
20/04/2022
|
BHURIYA PUNIYABHAI SIMALIYABHAI
|
1123006WL002041
|
BHURIYA PUNIYABHAI SIMALIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607006
|
|
BHURIYAPUNIYABHAISIMALIYABHAI
|
()
|
573
|
Dhanpur
|
GJ-23-006-025-001/5579019673 (Khalta Garabdi)
|
1123006000NRG23190420220052777
|
20/04/2022
|
BHURIYA RAMANBHAI TITARIYABHAI
|
1123006WL002041
|
BHURIYA RAMANBHAI TITARIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607051
|
|
BHURIYARAMANBHAITITARIYABHAI
|
()
|
574
|
Dhanpur
|
GJ-23-006-025-001/5579019803 (Khalta Garabdi)
|
1123006000NRG23190420220052790
|
20/04/2022
|
BARIYA MANISHBABEN SUKIYABHAI
|
1123006WL002041
|
BARIYA MANISHBABEN SUKIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606638
|
|
BARIYAMANISHBABENSUKIYABHAI
|
()
|
575
|
Dhanpur
|
GJ-23-006-025-001/5579019804 (Khalta Garabdi)
|
1123006000NRG23190420220052791
|
20/04/2022
|
BARIYA SANIBEN KHAPRIYABHAI
|
1123006WL002041
|
BARIYA SANIBEN KHAPRIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606637
|
|
BARIYASANIBENKHAPRIYABHAI
|
()
|
576
|
Dhanpur
|
GJ-23-006-025-001/5579019804 (Khalta Garabdi)
|
1123006000NRG23190420220052792
|
20/04/2022
|
BARIYA SUSHILABEN KHAPRIYABHAI
|
1123006WL002041
|
BARIYA SUSHILABEN KHAPRIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606635
|
|
BARIYASUSHILABENKHAPRIYABHAI
|
()
|
577
|
Dhanpur
|
GJ-23-006-025-001/5579019805 (Khalta Garabdi)
|
1123006000NRG23190420220052793
|
20/04/2022
|
BARIYA PUNIYABHAI VARIYABHAI
|
1123006WL002041
|
BARIYA PUNIYABHAI VARIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606631
|
|
BARIYAPUNIYABHAIVARIYABHAI
|
()
|
578
|
Dhanpur
|
GJ-23-006-025-001/5579019806 (Khalta Garabdi)
|
1123006000NRG23190420220052794
|
20/04/2022
|
BARIYA TINABEN SOMABHAI
|
1123006WL002041
|
BARIYA TINABEN SOMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606636
|
|
BARIYATINABENSOMABHAI
|
()
|
579
|
Dhanpur
|
GJ-23-006-025-001/5579019808 (Khalta Garabdi)
|
1123006000NRG23190420220052796
|
20/04/2022
|
BARIYA SANTIBEN MULABHAI
|
1123006WL002041
|
BARIYA SANTIBEN MULABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606634
|
|
BARIYASANTIBENMULABHAI
|
()
|
580
|
Dhanpur
|
GJ-23-006-025-001/5579019810 (Khalta Garabdi)
|
1123006000NRG23190420220052798
|
20/04/2022
|
PARMAR DINESHBHAI KALIYABHAI
|
1123006WL002041
|
PARMAR DINESHBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606723
|
|
PARMARDINESHBHAIKALIYABHAI
|
()
|
581
|
Dhanpur
|
GJ-23-006-025-001/5579019811 (Khalta Garabdi)
|
1123006000NRG23190420220052799
|
20/04/2022
|
BHURIYA PARSINGBHAI HUKIYABHAI
|
1123006WL002041
|
BHURIYA PARSINGBHAI HUKIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606633
|
|
BHURIYAPARSINGBHAIHUKIYABHAI
|
()
|
582
|
Dhanpur
|
GJ-23-006-025-001/5579019811 (Khalta Garabdi)
|
1123006000NRG23190420220052800
|
20/04/2022
|
PARMAR REKHABEN JAVALABHAI
|
1123006WL002041
|
PARMAR REKHABEN JAVALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606632
|
|
PARMARREKHABENJAVALABHAI
|
()
|
583
|
Dhanpur
|
GJ-23-006-025-001/5579019812 (Khalta Garabdi)
|
1123006000NRG23190420220052801
|
20/04/2022
|
BHURIYA KHAPRIYABHAI SANABHAI
|
1123006WL002041
|
BHURIYA KHAPRIYABHAI SANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606715
|
|
BHURIYAKHAPRIYABHAISANABHAI
|
()
|
584
|
Dhanpur
|
GJ-23-006-025-001/5579019812 (Khalta Garabdi)
|
1123006000NRG23190420220052802
|
20/04/2022
|
BHURIYA MANISHABEN SANABHAI
|
1123006WL002041
|
BHURIYA MANISHABEN SANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606691
|
|
BHURIYAMANISHABENSANABHAI
|
()
|
585
|
Dhanpur
|
GJ-23-006-025-001/5579019813 (Khalta Garabdi)
|
1123006000NRG23190420220052803
|
20/04/2022
|
BHURIYA KALUBHAI VARSINGBHAI
|
1123006WL002041
|
BHURIYA KALUBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606690
|
|
BHURIYAKALUBHAIVARSINGBHAI
|
()
|
586
|
Dhanpur
|
GJ-23-006-025-001/5579019813 (Khalta Garabdi)
|
1123006000NRG23190420220052804
|
20/04/2022
|
BHURIYA MANGIBEN KALUBHAI
|
1123006WL002041
|
BHURIYA MANGIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606689
|
|
BHURIYAMANGIBENKALUBHAI
|
()
|
587
|
Dhanpur
|
GJ-23-006-025-001/5579019814 (Khalta Garabdi)
|
1123006000NRG23190420220052805
|
20/04/2022
|
BHURIYA KALIYABHAI PUNIYABHAI
|
1123006WL002041
|
BHURIYA KALIYABHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606716
|
|
BHURIYAKALIYABHAIPUNIYABHAI
|
()
|
588
|
Dhanpur
|
GJ-23-006-025-001/5579019815 (Khalta Garabdi)
|
1123006000NRG23190420220052806
|
20/04/2022
|
BHURIYA MUKESHBHAI SANABHAI
|
1123006WL002041
|
BHURIYA MUKESHBHAI SANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606933
|
|
BHURIYAMUKESHBHAISANABHAI
|
()
|
589
|
Dhanpur
|
GJ-23-006-025-001/5579019816 (Khalta Garabdi)
|
1123006000NRG23190420220052807
|
20/04/2022
|
BHURIYA NATHIYABHAI HARIYABHAI
|
1123006WL002041
|
BHURIYA NATHIYABHAI HARIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606688
|
|
BHURIYANATHIYABHAIHARIYABHAI
|
()
|
590
|
Dhanpur
|
GJ-23-006-028-003/5578002001 (Kotambi)
|
1123006000NRG23190420220053503
|
20/04/2022
|
TAMABOLIYA DALIBEN SURESHBHAI
|
1123006WL002062
|
TAMABOLIYA DALIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607008
|
|
TAMABOLIYADALIBENSURESHBHAI
|
()
|
591
|
Dhanpur
|
GJ-23-006-028-003/5578002002 (Kotambi)
|
1123006000NRG23190420220053505
|
20/04/2022
|
TAMABOLIYA MANISHABEN BHAVSING
|
1123006WL002062
|
TAMABOLIYA MANISHABEN BHAVSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607034
|
|
TAMABOLIYAMANISHABENBHAVSING
|
()
|
592
|
Dhanpur
|
GJ-23-006-028-003/5578002002 (Kotambi)
|
1123006000NRG23190420220053504
|
20/04/2022
|
TAMABOLIYA VINABHAI BHAVSINGBHAI
|
1123006WL002062
|
TAMABOLIYA VINABHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607055
|
|
TAMABOLIYAVINABHAIBHAVSINGBHAI
|
()
|
593
|
Dhanpur
|
GJ-23-006-028-003/5578002003 (Kotambi)
|
1123006000NRG23190420220053506
|
20/04/2022
|
TAMABPLIYA KANESHBHAI SUKIYABHAI
|
1123006WL002062
|
TAMABPLIYA KANESHBHAI SUKIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607053
|
|
TAMABPLIYAKANESHBHAISUKIYABHAI
|
()
|
594
|
Dhanpur
|
GJ-23-006-028-003/5578002006 (Kotambi)
|
1123006000NRG23190420220053507
|
20/04/2022
|
TAMABOLIYA SARLABEN JENUBHAI
|
1123006WL002062
|
TAMABOLIYA SARLABEN JENUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607054
|
|
TAMABOLIYASARLABENJENUBHAI
|
()
|
595
|
Dhanpur
|
GJ-23-006-028-003/5578002007 (Kotambi)
|
1123006000NRG23190420220053508
|
20/04/2022
|
SANGOD LAXMANBHAI DITABHAI
|
1123006WL002062
|
SANGOD LAXMANBHAI DITABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607033
|
|
SANGODLAXMANBHAIDITABHAI
|
()
|
596
|
Dhanpur
|
GJ-23-006-028-003/5578002008 (Kotambi)
|
1123006000NRG23190420220053509
|
20/04/2022
|
BHURIYA RINABEN VINUBHAI
|
1123006WL002062
|
BHURIYA RINABEN VINUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607035
|
|
BHURIYARINABENVINUBHAI
|
()
|
597
|
Dhanpur
|
GJ-23-006-028-003/5578002008 (Kotambi)
|
1123006000NRG23190420220053510
|
20/04/2022
|
SANGOD SUNILBHAI LAXMANBHAI
|
1123006WL002062
|
SANGOD SUNILBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607007
|
|
SANGODSUNILBHAILAXMANBHAI
|
()
|
598
|
Dhanpur
|
GJ-23-006-028-003/5578002009 (Kotambi)
|
1123006000NRG23190420220053511
|
20/04/2022
|
TAMABOLIYA RAKESHBHAI NANJIBHAI
|
1123006WL002062
|
TAMABOLIYA RAKESHBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607038
|
|
TAMABOLIYARAKESHBHAINANJIBHAI
|
()
|
599
|
Dhanpur
|
GJ-23-006-028-003/5578002011 (Kotambi)
|
1123006000NRG23190420220053512
|
20/04/2022
|
TAMABOLIYA ARAJUNBHAI FHAKRUBHAI
|
1123006WL002062
|
TAMABOLIYA ARAJUNBHAI FHAKRUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607036
|
|
TAMABOLIYAARAJUNBHAIFHAKRUBHAI
|
()
|
600
|
Dhanpur
|
GJ-23-006-028-003/5578002011 (Kotambi)
|
1123006000NRG23190420220053513
|
20/04/2022
|
TAMABOLIYA DITALIBEN FHAKARUBHAI
|
1123006WL002062
|
TAMABOLIYA DITALIBEN FHAKARUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607037
|
|
TAMABOLIYADITALIBENFHAKARUBHAI
|
()
|
601
|
Dhanpur
|
GJ-23-006-032-001/5567398 (Limdi Medhari)
|
1123006000NRG23190420220056522
|
20/04/2022
|
HITESHBHAI
|
1123006WL002201
|
HITESHBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0820606643
|
|
HITESHBHAI
|
()
|
602
|
Dhanpur
|
GJ-23-006-032-001/5567398 (Limdi Medhari)
|
1123006000NRG23190420220056521
|
20/04/2022
|
PARVATBHAI
|
1123006WL002201
|
PARVATBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0820606642
|
|
PARVATBHAI
|
()
|
603
|
Dhanpur
|
GJ-23-006-032-001/5567399 (Limdi Medhari)
|
1123006000NRG23190420220056523
|
20/04/2022
|
juvansigbhai
|
1123006WL002201
|
juvansigbhai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0820606668
|
|
juvansigbhai
|
()
|
604
|
Dhanpur
|
GJ-23-006-032-001/5567399 (Limdi Medhari)
|
1123006000NRG23190420220056524
|
20/04/2022
|
mitalben
|
1123006WL002201
|
mitalben
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0820606670
|
|
mitalben
|
()
|
605
|
Dhanpur
|
GJ-23-006-032-001/5567400 (Limdi Medhari)
|
1123006000NRG23190420220056525
|
20/04/2022
|
SONIYABHAI
|
1123006WL002201
|
SONIYABHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0820606669
|
|
SONIYABHAI
|
()
|
606
|
Dhanpur
|
GJ-23-006-032-001/5567400 (Limdi Medhari)
|
1123006000NRG23190420220056526
|
20/04/2022
|
VANITABEN
|
1123006WL002201
|
VANITABEN
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0820606672
|
|
VANITABEN
|
()
|
607
|
Dhanpur
|
GJ-23-006-032-001/5567401 (Limdi Medhari)
|
1123006000NRG23190420220056528
|
20/04/2022
|
JAYDIPBHAI
|
1123006WL002201
|
JAYDIPBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606671
|
|
JAYDIPBHAI
|
()
|
608
|
Dhanpur
|
GJ-23-006-032-001/559826976 (Limdi Medhari)
|
1123006000NRG23190420220056531
|
20/04/2022
|
VAKHLA JUVANSINGBHAI BACUBHAI
|
1123006WL002201
|
VAKHLA JUVANSINGBHAI BACUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606914
|
|
VAKHLAJUVANSINGBHAIBACUBHAI
|
()
|
609
|
Dhanpur
|
GJ-23-006-032-001/559826976 (Limdi Medhari)
|
1123006000NRG23190420220056532
|
20/04/2022
|
VAKHLA RATNIBEN JUVANSINGBHAI
|
1123006WL002201
|
VAKHLA RATNIBEN JUVANSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606876
|
|
VAKHLARATNIBENJUVANSINGBHAI
|
()
|
610
|
Dhanpur
|
GJ-23-006-032-001/5598271348 (Limdi Medhari)
|
1123006000NRG23190420220056540
|
20/04/2022
|
Vakla Kamleshbhai Hakamabhai
|
1123006WL002201
|
Vakla Kamleshbhai Hakamabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606873
|
|
VaklaKamleshbhaiHakamabhai
|
()
|
611
|
Dhanpur
|
GJ-23-006-032-001/5598271349 (Limdi Medhari)
|
1123006000NRG23190420220056541
|
20/04/2022
|
Vakal Govindbhai Soniyabhai
|
1123006WL002201
|
Vakal Govindbhai Soniyabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606917
|
|
VakalGovindbhaiSoniyabhai
|
()
|
612
|
Dhanpur
|
GJ-23-006-032-001/5598271349 (Limdi Medhari)
|
1123006000NRG23190420220056542
|
20/04/2022
|
Vakal Vijaybhai Soniyabhai
|
1123006WL002201
|
Vakal Vijaybhai Soniyabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606877
|
|
VakalVijaybhaiSoniyabhai
|
()
|
613
|
Dhanpur
|
GJ-23-006-032-001/5598271352 (Limdi Medhari)
|
1123006000NRG23190420220056544
|
20/04/2022
|
Vakala Kamleshbhai Hakambhai
|
1123006WL002201
|
Vakala Kamleshbhai Hakambhai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0820607048
|
|
VakalaKamleshbhaiHakambhai
|
()
|
614
|
Dhanpur
|
GJ-23-006-032-001/5598271352 (Limdi Medhari)
|
1123006000NRG23190420220056543
|
20/04/2022
|
Vakala Varshbhai Kiranbhai
|
1123006WL002201
|
Vakala Varshbhai Kiranbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606915
|
|
VakalaVarshbhaiKiranbhai
|
()
|
615
|
Dhanpur
|
GJ-23-006-032-001/5598271353 (Limdi Medhari)
|
1123006000NRG23190420220056545
|
20/04/2022
|
Vakala Kamleshbhai Sobatbhai
|
1123006WL002201
|
Vakala Kamleshbhai Sobatbhai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0820606875
|
|
VakalaKamleshbhaiSobatbhai
|
()
|
616
|
Dhanpur
|
GJ-23-006-032-001/5598271400 (Limdi Medhari)
|
1123006000NRG23190420220053131
|
20/04/2022
|
PARMAR MANHARBHAI HIMATBHAI
|
1123006WL002049
|
PARMAR MANHARBHAI HIMATBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606918
|
|
PARMARMANHARBHAIHIMATBHAI
|
()
|
617
|
Dhanpur
|
GJ-23-006-032-001/5598271401 (Limdi Medhari)
|
1123006000NRG23190420220053133
|
20/04/2022
|
PARMAR UPENDARBHAI HIMATBHAI
|
1123006WL002049
|
PARMAR UPENDARBHAI HIMATBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607220
|
|
PARMARUPENDARBHAIHIMATBHAI
|
()
|
618
|
Dhanpur
|
GJ-23-006-032-001/5598271438 (Limdi Medhari)
|
1123006000NRG23190420220056546
|
20/04/2022
|
VAKHALA NILESHBHAI VAJESINGBHAI
|
1123006WL002201
|
VAKHALA NILESHBHAI VAJESINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606874
|
|
VAKHALANILESHBHAIVAJESINGBHAI
|
()
|
619
|
Dhanpur
|
GJ-23-006-032-001/5598271441 (Limdi Medhari)
|
1123006000NRG23190420220056549
|
20/04/2022
|
VAKHALA JASODABEN RANJITBHAI
|
1123006WL002201
|
VAKHALA JASODABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606878
|
|
VAKHALAJASODABENRANJITBHAI
|
()
|
620
|
Dhanpur
|
GJ-23-006-032-001/5598271441 (Limdi Medhari)
|
1123006000NRG23190420220056548
|
20/04/2022
|
VAKHALA RANJITBHAI SOBHATBHAI
|
1123006WL002201
|
VAKHALA RANJITBHAI SOBHATBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606913
|
|
VAKHALARANJITBHAISOBHATBHAI
|
()
|
621
|
Dhanpur
|
GJ-23-006-032-001/5598271442 (Limdi Medhari)
|
1123006000NRG23190420220056551
|
20/04/2022
|
VAKHALA SUREKHABEN NARANBHAI
|
1123006WL002201
|
VAKHALA SUREKHABEN NARANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606872
|
|
VAKHALASUREKHABENNARANBHAI
|
()
|
622
|
Dhanpur
|
GJ-23-006-042-001/1979206 (Pipariya (To))
|
1123006000NRG23190420220057282
|
20/04/2022
|
SHONABHAI AAPSIGBHAI
|
1123006WL002228
|
SHONABHAI AAPSIGBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606978
|
|
SHONABHAIAAPSIGBHAI
|
()
|
623
|
Dhanpur
|
GJ-23-006-042-001/1979207 (Pipariya (To))
|
1123006000NRG23190420220057283
|
20/04/2022
|
LALABHAI SHOMATBHAI
|
1123006WL002228
|
LALABHAI SHOMATBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606979
|
|
LALABHAISHOMATBHAI
|
()
|
624
|
Dhanpur
|
GJ-23-006-042-001/5567371 (Pipariya (To))
|
1123006000NRG23190420220057233
|
20/04/2022
|
ARVINDBHAI
|
1123006WL002226
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606793
|
|
ARVINDBHAI
|
()
|
625
|
Dhanpur
|
GJ-23-006-042-001/5567372 (Pipariya (To))
|
1123006000NRG23190420220057234
|
20/04/2022
|
shantaben
|
1123006WL002226
|
shantaben
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606792
|
|
shantaben
|
()
|
626
|
Dhanpur
|
GJ-23-006-042-001/5567382 (Pipariya (To))
|
1123006000NRG23190420220057328
|
20/04/2022
|
RATHAVA CHETANBHAI KESHARSIH
|
1123006WL002229
|
RATHAVA CHETANBHAI KESHARSIH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607225
|
|
RATHAVACHETANBHAIKESHARSIH
|
()
|
627
|
Dhanpur
|
GJ-23-006-042-001/557800741 (Pipariya (To))
|
1123006000NRG23190420220057235
|
20/04/2022
|
PARMAR PARTAPBHAI MOHANBHAI
|
1123006WL002226
|
PARMAR PARTAPBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606789
|
|
PARMARPARTAPBHAIMOHANBHAI
|
()
|
628
|
Dhanpur
|
GJ-23-006-042-001/557800800 (Pipariya (To))
|
1123006000NRG23190420220057236
|
20/04/2022
|
DHAGI SARDABEN JUVANSINGBHAI
|
1123006WL002226
|
DHAGI SARDABEN JUVANSINGBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606790
|
|
DHAGISARDABENJUVANSINGBHAI
|
()
|
629
|
Dhanpur
|
GJ-23-006-042-001/557800806 (Pipariya (To))
|
1123006000NRG23190420220057237
|
20/04/2022
|
RATHVA ILABEN VINODBHAI
|
1123006WL002226
|
RATHVA ILABEN VINODBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606791
|
|
RATHVAILABENVINODBHAI
|
()
|
630
|
Dhanpur
|
GJ-23-006-042-001/557800866 (Pipariya (To))
|
1123006000NRG23190420220057238
|
20/04/2022
|
bhopatbhai
|
1123006WL002226
|
bhopatbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606796
|
|
bhopatbhai
|
()
|
631
|
Dhanpur
|
GJ-23-006-042-001/557800867 (Pipariya (To))
|
1123006000NRG23190420220057239
|
20/04/2022
|
RATVA RAMESHBHAI RAMSING
|
1123006WL002226
|
RATVA RAMESHBHAI RAMSING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606795
|
|
RATVARAMESHBHAIRAMSING
|
()
|
632
|
Dhanpur
|
GJ-23-006-042-001/557800887 (Pipariya (To))
|
1123006000NRG23190420220057240
|
20/04/2022
|
DAMOR RAMJUBEN SHANABHAI
|
1123006WL002226
|
DAMOR RAMJUBEN SHANABHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606788
|
|
DAMORRAMJUBENSHANABHAI
|
()
|
633
|
Dhanpur
|
GJ-23-006-042-001/557800888 (Pipariya (To))
|
1123006000NRG23190420220057241
|
20/04/2022
|
DAMOR EN SHANABHAI TERABHAI
|
1123006WL002226
|
DAMOR EN SHANABHAI TERABHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607135
|
|
DAMORENSHANABHAITERABHAI
|
()
|
634
|
Dhanpur
|
GJ-23-006-042-001/557800896 (Pipariya (To))
|
1123006000NRG23190420220057242
|
20/04/2022
|
RATHAVA ARUNABEN VINODBHAI
|
1123006WL002226
|
RATHAVA ARUNABEN VINODBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606787
|
|
RATHAVAARUNABENVINODBHAI
|
()
|
635
|
Dhanpur
|
GJ-23-006-042-001/557900976 (Pipariya (To))
|
1123006000NRG23190420220057304
|
20/04/2022
|
Rathva Hetalben Bhayjibhai
|
1123006WL002228
|
Rathva Hetalben Bhayjibhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606794
|
|
RathvaHetalbenBhayjibhai
|
()
|
636
|
Dhanpur
|
GJ-23-006-042-001/557900997 (Pipariya (To))
|
1123006000NRG23190420220057370
|
20/04/2022
|
BARIYA SHARDABEN ISHWARBHAI
|
1123006WL002229
|
BARIYA SHARDABEN ISHWARBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606803
|
|
BARIYASHARDABENISHWARBHAI
|
()
|
637
|
Dhanpur
|
GJ-23-006-042-002/557901029 (Pipariya (To))
|
1123006000NRG23190420220057316
|
20/04/2022
|
DAMOR MANISHABEN PARSOTAMBHAI
|
1123006WL002228
|
DAMOR MANISHABEN PARSOTAMBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607079
|
|
DAMORMANISHABENPARSOTAMBHAI
|
()
|
638
|
Dhanpur
|
GJ-23-006-042-002/557901029 (Pipariya (To))
|
1123006000NRG23190420220057315
|
20/04/2022
|
DAMOR PARSOTAMBHAI BABUBHAI
|
1123006WL002228
|
DAMOR PARSOTAMBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607080
|
|
DAMORPARSOTAMBHAIBABUBHAI
|
()
|
639
|
Dhanpur
|
GJ-23-006-044-001/55700549 (Pipodra)
|
1123006000NRG23180420220047145
|
20/04/2022
|
Varsha
|
1123006WL001832
|
Varsha
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606910
|
|
Varsha
|
()
|
640
|
Dhanpur
|
GJ-23-006-044-001/55700550 (Pipodra)
|
1123006000NRG23180420220047146
|
20/04/2022
|
Bharti
|
1123006WL001832
|
Bharti
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606630
|
|
Bharti
|
()
|
641
|
Dhanpur
|
GJ-23-006-044-001/55700552 (Pipodra)
|
1123006000NRG23180420220047148
|
20/04/2022
|
Usha
|
1123006WL001832
|
Usha
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606931
|
|
Usha
|
()
|
642
|
Dhanpur
|
GJ-23-006-044-001/5578701444 (Pipodra)
|
1123006000NRG23180420220047116
|
20/04/2022
|
Hajariya Budliben
|
1123006WL001831
|
Hajariya Budliben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606802
|
|
HajariyaBudliben
|
()
|
643
|
Dhanpur
|
GJ-23-006-044-001/5578701450 (Pipodra)
|
1123006000NRG23180420220047117
|
20/04/2022
|
Chohan Amarsingbhai
|
1123006WL001831
|
Chohan Amarsingbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606867
|
|
ChohanAmarsingbhai
|
()
|
644
|
Dhanpur
|
GJ-23-006-044-001/5578701451 (Pipodra)
|
1123006000NRG23180420220047118
|
20/04/2022
|
Chohan Lilaben
|
1123006WL001831
|
Chohan Lilaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606868
|
|
ChohanLilaben
|
()
|
645
|
Dhanpur
|
GJ-23-006-044-001/5578701452 (Pipodra)
|
1123006000NRG23180420220047119
|
20/04/2022
|
Chohan Kantaben
|
1123006WL001831
|
Chohan Kantaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606869
|
|
ChohanKantaben
|
()
|
646
|
Dhanpur
|
GJ-23-006-044-001/5578701453 (Pipodra)
|
1123006000NRG23180420220047120
|
20/04/2022
|
Chohan Dhansukhbhai
|
1123006WL001831
|
Chohan Dhansukhbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606870
|
|
ChohanDhansukhbhai
|
()
|
647
|
Dhanpur
|
GJ-23-006-044-001/5578701454 (Pipodra)
|
1123006000NRG23180420220047121
|
20/04/2022
|
Chohan Nareshbhai
|
1123006WL001831
|
Chohan Nareshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606866
|
|
ChohanNareshbhai
|
()
|
648
|
Dhanpur
|
GJ-23-006-044-001/5578701455 (Pipodra)
|
1123006000NRG23180420220047122
|
20/04/2022
|
Chohan Kisorbhai
|
1123006WL001831
|
Chohan Kisorbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606865
|
|
ChohanKisorbhai
|
()
|
649
|
Dhanpur
|
GJ-23-006-044-001/5578701457 (Pipodra)
|
1123006000NRG23180420220047123
|
20/04/2022
|
Hajariya Vaghabhai
|
1123006WL001831
|
Hajariya Vaghabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606855
|
|
HajariyaVaghabhai
|
()
|
650
|
Dhanpur
|
GJ-23-006-044-001/5578701458 (Pipodra)
|
1123006000NRG23180420220047124
|
20/04/2022
|
Hajariya Ratilaben
|
1123006WL001831
|
Hajariya Ratilaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606856
|
|
HajariyaRatilaben
|
()
|
651
|
Dhanpur
|
GJ-23-006-044-001/5578701459 (Pipodra)
|
1123006000NRG23180420220047125
|
20/04/2022
|
Hajariya Rajeshbhai
|
1123006WL001831
|
Hajariya Rajeshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606861
|
|
HajariyaRajeshbhai
|
()
|
652
|
Dhanpur
|
GJ-23-006-044-001/5578701460 (Pipodra)
|
1123006000NRG23180420220047126
|
20/04/2022
|
Hajariya Vilasben
|
1123006WL001831
|
Hajariya Vilasben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606862
|
|
HajariyaVilasben
|
()
|
653
|
Dhanpur
|
GJ-23-006-044-001/5578701472 (Pipodra)
|
1123006000NRG23180420220047127
|
20/04/2022
|
Bipinbhai Hajariy
|
1123006WL001831
|
Bipinbhai Hajariy
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606871
|
|
BipinbhaiHajariy
|
()
|
654
|
Dhanpur
|
GJ-23-006-044-001/5578701559 (Pipodra)
|
1123006000NRG23180420220047150
|
20/04/2022
|
UDANIYA LILABEN ABHESING
|
1123006WL001832
|
UDANIYA LILABEN ABHESING
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606864
|
|
UDANIYALILABENABHESING
|
()
|
655
|
Dhanpur
|
GJ-23-006-044-001/5578701560 (Pipodra)
|
1123006000NRG23180420220047151
|
20/04/2022
|
UDANIYA VINODBHAI
|
1123006WL001832
|
UDANIYA VINODBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606863
|
|
UDANIYAVINODBHAI
|
()
|
656
|
Dhanpur
|
GJ-23-006-044-001/5578701947 (Pipodra)
|
1123006000NRG23180420220047139
|
20/04/2022
|
HAJARIYA PRAVATBHAI ZERABHAI
|
1123006WL001831
|
HAJARIYA PRAVATBHAI ZERABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606857
|
|
HAJARIYAPRAVATBHAIZERABHAI
|
()
|
657
|
Dhanpur
|
GJ-23-006-044-001/5578701947 (Pipodra)
|
1123006000NRG23180420220047140
|
20/04/2022
|
RAYLIBEN PRAVATBHAI
|
1123006WL001831
|
RAYLIBEN PRAVATBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606858
|
|
RAYLIBENPRAVATBHAI
|
()
|
658
|
Dhanpur
|
GJ-23-006-044-001/5578701948 (Pipodra)
|
1123006000NRG23180420220047141
|
20/04/2022
|
HAJARIYA ARVINDBHAI PRAVATBHAI
|
1123006WL001831
|
HAJARIYA ARVINDBHAI PRAVATBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606859
|
|
HAJARIYAARVINDBHAIPRAVATBHAI
|
()
|
659
|
Dhanpur
|
GJ-23-006-044-001/5578701948 (Pipodra)
|
1123006000NRG23180420220047142
|
20/04/2022
|
SUMITRABEN ARVINDBHAI
|
1123006WL001831
|
SUMITRABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606860
|
|
SUMITRABENARVINDBHAI
|
()
|
660
|
Dhanpur
|
GJ-23-006-044-001/5578702006 (Pipodra)
|
1123006000NRG23180420220048653
|
20/04/2022
|
RATHOD ARVINDBHAIU REVABHAI
|
1123006WL001889
|
RATHOD ARVINDBHAIU REVABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820607122
|
|
RATHODARVINDBHAIUREVABHAI
|
()
|
661
|
Dhanpur
|
GJ-23-006-044-001/5578702011 (Pipodra)
|
1123006000NRG23180420220048658
|
20/04/2022
|
HAJARIYA BHAVESHBHAI KESHARSING
|
1123006WL001889
|
HAJARIYA BHAVESHBHAI KESHARSING
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606974
|
|
HAJARIYABHAVESHBHAIKESHARSING
|
()
|
662
|
Dhanpur
|
GJ-23-006-044-001/5578702012 (Pipodra)
|
1123006000NRG23180420220048659
|
20/04/2022
|
BARIYA PRAKASH JAVRABHAI
|
1123006WL001889
|
BARIYA PRAKASH JAVRABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820606976
|
|
BARIYAPRAKASHJAVRABHAI
|
()
|
663
|
Dhanpur
|
GJ-23-006-044-001/5578702051 (Pipodra)
|
1123006000NRG23180420220047730
|
20/04/2022
|
kokilaben
|
1123006WL001852
|
kokilaben
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606962
|
|
kokilaben
|
()
|
664
|
Dhanpur
|
GJ-23-006-044-001/5578702052 (Pipodra)
|
1123006000NRG23180420220047731
|
20/04/2022
|
SOBHANABEN
|
1123006WL001852
|
SOBHANABEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606935
|
|
SOBHANABEN
|
()
|
665
|
Dhanpur
|
GJ-23-006-044-001/5578702053 (Pipodra)
|
1123006000NRG23180420220047732
|
20/04/2022
|
ARVINDABEN
|
1123006WL001852
|
ARVINDABEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606961
|
|
ARVINDABEN
|
()
|
666
|
Dhanpur
|
GJ-23-006-044-001/5578702055 (Pipodra)
|
1123006000NRG23180420220047734
|
20/04/2022
|
Rameshbhai
|
1123006WL001852
|
Rameshbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606964
|
|
Rameshbhai
|
()
|
667
|
Dhanpur
|
GJ-23-006-044-001/5578702132 (Pipodra)
|
1123006000NRG23180420220047735
|
20/04/2022
|
Dipakbhai
|
1123006WL001852
|
Dipakbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607279
|
|
Dipakbhai
|
()
|
668
|
Dhanpur
|
GJ-23-006-044-001/5578702133 (Pipodra)
|
1123006000NRG23180420220047736
|
20/04/2022
|
Vinodbhai
|
1123006WL001852
|
Vinodbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606963
|
|
Vinodbhai
|
()
|
669
|
Dhanpur
|
GJ-23-006-044-001/5578702134 (Pipodra)
|
1123006000NRG23180420220047737
|
20/04/2022
|
josliben
|
1123006WL001852
|
josliben
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607278
|
|
josliben
|
()
|
670
|
Dhanpur
|
GJ-23-006-044-001/5578702135 (Pipodra)
|
1123006000NRG23180420220047738
|
20/04/2022
|
saburbhai
|
1123006WL001852
|
saburbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606936
|
|
saburbhai
|
()
|
671
|
Dhanpur
|
GJ-23-006-044-001/5578702136 (Pipodra)
|
1123006000NRG23180420220047739
|
20/04/2022
|
santaben
|
1123006WL001852
|
santaben
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607277
|
|
santaben
|
()
|
672
|
Dhanpur
|
GJ-23-006-044-001/5578702137 (Pipodra)
|
1123006000NRG23180420220047740
|
20/04/2022
|
avinbhai
|
1123006WL001852
|
avinbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607280
|
|
avinbhai
|
()
|
673
|
Dhanpur
|
GJ-23-006-044-001/5578702138 (Pipodra)
|
1123006000NRG23180420220047741
|
20/04/2022
|
mangiben
|
1123006WL001852
|
mangiben
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820606934
|
|
mangiben
|
()
|
674
|
Dhanpur
|
GJ-23-006-044-001/5578702139 (Pipodra)
|
1123006000NRG23180420220047742
|
20/04/2022
|
avalsingbhai
|
1123006WL001852
|
avalsingbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0820607238
|
|
avalsingbhai
|
()
|
675
|
Dhanpur
|
GJ-23-006-047-001/486 (Sajoi)
|
1123006000NRG23190420220057104
|
20/04/2022
|
BHABHOR ALPESHBHAI PUJABHAI
|
1123006WL002220
|
BHABHOR ALPESHBHAI PUJABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606972
|
|
BHABHORALPESHBHAIPUJABHAI
|
()
|
676
|
Dhanpur
|
GJ-23-006-047-001/487 (Sajoi)
|
1123006000NRG23190420220057105
|
20/04/2022
|
BHABHOR CHAMPABEN CHATRSIG
|
1123006WL002220
|
BHABHOR CHAMPABEN CHATRSIG
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606973
|
|
BHABHORCHAMPABENCHATRSIG
|
()
|
677
|
Dhanpur
|
GJ-23-006-047-001/491 (Sajoi)
|
1123006000NRG23190420220057106
|
20/04/2022
|
BHURIYA KESHANBHAI NANABHAI
|
1123006WL002220
|
BHURIYA KESHANBHAI NANABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606926
|
|
BHURIYAKESHANBHAINANABHAI
|
()
|
678
|
Dhanpur
|
GJ-23-006-047-001/492 (Sajoi)
|
1123006000NRG23190420220057107
|
20/04/2022
|
MOHANIYA NABLIBEN NARIYABHAI
|
1123006WL002220
|
MOHANIYA NABLIBEN NARIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606921
|
|
MOHANIYANABLIBENNARIYABHAI
|
()
|
679
|
Dhanpur
|
GJ-23-006-047-001/493 (Sajoi)
|
1123006000NRG23190420220057108
|
20/04/2022
|
MOHANIYA NARIYABHAI SHOKLABHAI
|
1123006WL002220
|
MOHANIYA NARIYABHAI SHOKLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606920
|
|
MOHANIYANARIYABHAISHOKLABHAI
|
()
|
680
|
Dhanpur
|
GJ-23-006-047-001/494 (Sajoi)
|
1123006000NRG23190420220057109
|
20/04/2022
|
MOHANIYA VANITABEN NARVATBHAI
|
1123006WL002220
|
MOHANIYA VANITABEN NARVATBHAI
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
03/05/2022
|
|
0820606804
|
|
MOHANIYAVANITABENNARVATBHAI
|
()
|
681
|
Dhanpur
|
GJ-23-006-047-001/495 (Sajoi)
|
1123006000NRG23190420220057110
|
20/04/2022
|
TAMBOLIYA UKIYABHAI SUMABHAI
|
1123006WL002220
|
TAMBOLIYA UKIYABHAI SUMABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606806
|
|
TAMBOLIYAUKIYABHAISUMABHAI
|
()
|
682
|
Dhanpur
|
GJ-23-006-047-001/496 (Sajoi)
|
1123006000NRG23190420220057111
|
20/04/2022
|
MOHANIYA MEHUL NARVATBHAI
|
1123006WL002220
|
MOHANIYA MEHUL NARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606805
|
|
MOHANIYAMEHULNARVATBHAI
|
()
|
683
|
Dhanpur
|
GJ-23-006-047-001/497 (Sajoi)
|
1123006000NRG23190420220057112
|
20/04/2022
|
BHURIYA NARESH KESHANBHAI
|
1123006WL002220
|
BHURIYA NARESH KESHANBHAI
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
03/05/2022
|
|
0820606928
|
|
BHURIYANARESHKESHANBHAI
|
()
|
684
|
Dhanpur
|
GJ-23-006-047-001/497 (Sajoi)
|
1123006000NRG23190420220057113
|
20/04/2022
|
BHURIYA NARESH KESHANBHAI
|
1123006WL002220
|
BHURIYA NARESH KESHANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0820606927
|
|
BHURIYANARESHKESHANBHAI
|
()
|
685
|
Dhanpur
|
GJ-23-006-047-001/498 (Sajoi)
|
1123006000NRG23190420220057114
|
20/04/2022
|
MAVI BHAVNABEN RAMNBHAI
|
1123006WL002220
|
MAVI BHAVNABEN RAMNBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606929
|
|
MAVIBHAVNABENRAMNBHAI
|
()
|
686
|
Dhanpur
|
GJ-23-006-047-001/500 (Sajoi)
|
1123006000NRG23190420220057115
|
20/04/2022
|
DAHAMA CHATURBHAI TERABHAI
|
1123006WL002220
|
DAHAMA CHATURBHAI TERABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606919
|
|
DAHAMACHATURBHAITERABHAI
|
()
|
687
|
Dhanpur
|
GJ-23-006-047-001/6130 (Sajoi)
|
1123006000NRG23190420220057126
|
20/04/2022
|
Bhuriya nablinen fakrubha
|
1123006WL002221
|
Bhuriya nablinen fakrubha
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606850
|
|
Bhuriyanablinenfakrubha
|
()
|
688
|
Dhanpur
|
GJ-23-006-047-001/6133 (Sajoi)
|
1123006000NRG23190420220057127
|
20/04/2022
|
Amaliyar parsingbhai nablabhai
|
1123006WL002221
|
Amaliyar parsingbhai nablabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606851
|
|
Amaliyarparsingbhainablabhai
|
()
|
689
|
Dhanpur
|
GJ-23-006-047-001/6679010624 (Sajoi)
|
1123006000NRG23190420220057128
|
20/04/2022
|
Pukg
|
1123006WL002221
|
Pukg
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606896
|
|
Pukg
|
()
|
690
|
Dhanpur
|
GJ-23-006-047-001/6679010625 (Sajoi)
|
1123006000NRG23190420220057129
|
20/04/2022
|
Sagg
|
1123006WL002221
|
Sagg
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606897
|
|
Sagg
|
()
|
691
|
Dhanpur
|
GJ-23-006-047-001/6679010626 (Sajoi)
|
1123006000NRG23190420220057130
|
20/04/2022
|
Gdfg
|
1123006WL002221
|
Gdfg
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606937
|
|
Gdfg
|
()
|
692
|
Dhanpur
|
GJ-23-006-047-001/6679010631 (Sajoi)
|
1123006000NRG23190420220057131
|
20/04/2022
|
Cfg
|
1123006WL002221
|
Cfg
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606903
|
|
Cfg
|
()
|
693
|
Dhanpur
|
GJ-23-006-047-001/6679010634 (Sajoi)
|
1123006000NRG23190420220057132
|
20/04/2022
|
Fsf
|
1123006WL002221
|
Fsf
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606898
|
|
Fsf
|
()
|
694
|
Dhanpur
|
GJ-23-006-047-001/6679010635 (Sajoi)
|
1123006000NRG23190420220057116
|
20/04/2022
|
Fdg
|
1123006WL002220
|
Fdg
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606899
|
|
Fdg
|
()
|
695
|
Dhanpur
|
GJ-23-006-047-001/6679010636 (Sajoi)
|
1123006000NRG23190420220057117
|
20/04/2022
|
Gdg
|
1123006WL002220
|
Gdg
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606900
|
|
Gdg
|
()
|
696
|
Dhanpur
|
GJ-23-006-047-001/6679010637 (Sajoi)
|
1123006000NRG23190420220057118
|
20/04/2022
|
Fsg
|
1123006WL002220
|
Fsg
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606901
|
|
Fsg
|
()
|
697
|
Dhanpur
|
GJ-23-006-047-001/6679010638 (Sajoi)
|
1123006000NRG23190420220057119
|
20/04/2022
|
Cdf
|
1123006WL002220
|
Cdf
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606902
|
|
Cdf
|
()
|
698
|
Fatepura
|
GJ-23-006-047-001/6679010742 (Madhva)
|
1123006000NRG23190420220057120
|
20/04/2022
|
Gsd
|
1123006WL002220
|
Gsd
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606939
|
|
Gsd
|
()
|
699
|
Dhanpur
|
GJ-23-006-047-001/6679010743 (Sajoi)
|
1123006000NRG23190420220057121
|
20/04/2022
|
Fsdu
|
1123006WL002220
|
Fsdu
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606940
|
|
Fsdu
|
()
|
700
|
Dhanpur
|
GJ-23-006-047-001/6679010749 (Sajoi)
|
1123006000NRG23190420220057122
|
20/04/2022
|
Gdfh
|
1123006WL002220
|
Gdfh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820606938
|
|
Gdfh
|
()
|
701
|
Dhanpur
|
GJ-23-006-047-001/667909955 (Sajoi)
|
1123006000NRG23190420220057101
|
20/04/2022
|
Valavi Pariayabhai Bachubhai
|
1123006WL002219
|
Valavi Pariayabhai Bachubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607084
|
|
ValaviPariayabhaiBachubhai
|
()
|
702
|
Dhanpur
|
GJ-23-006-047-001/667910026 (Sajoi)
|
1123006000NRG23190420220057103
|
20/04/2022
|
Valavi Rameshabhai Bachubhai
|
1123006WL002219
|
Valavi Rameshabhai Bachubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607082
|
|
ValaviRameshabhaiBachubhai
|
()
|
703
|
Dhanpur
|
GJ-23-006-047-001/667910026 (Sajoi)
|
1123006000NRG23190420220057102
|
20/04/2022
|
Valavi Shabuben Rameshabhai
|
1123006WL002219
|
Valavi Shabuben Rameshabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607083
|
|
ValaviShabubenRameshabhai
|
()
|
704
|
Dhanpur
|
GJ-23-006-047-001/6679401027 (Sajoi)
|
1123006000NRG23190420220057133
|
20/04/2022
|
BHURIYA SAKABEN JITHARABHAI
|
1123006WL002221
|
BHURIYA SAKABEN JITHARABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607039
|
|
BHURIYASAKABENJITHARABHAI
|
()
|
705
|
Dhanpur
|
GJ-23-006-047-001/6679401028 (Sajoi)
|
1123006000NRG23190420220057134
|
20/04/2022
|
BHURIYA SANGITABEN SAKABHAI
|
1123006WL002221
|
BHURIYA SANGITABEN SAKABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607040
|
|
BHURIYASANGITABENSAKABHAI
|
()
|
706
|
Dhanpur
|
GJ-23-006-047-001/6679401029 (Sajoi)
|
1123006000NRG23190420220057135
|
20/04/2022
|
SANGOD REKHABEN RAMANBHAI
|
1123006WL002221
|
SANGOD REKHABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607041
|
|
SANGODREKHABENRAMANBHAI
|
()
|
707
|
Dhanpur
|
GJ-23-006-047-001/6679401030 (Sajoi)
|
1123006000NRG23190420220057136
|
20/04/2022
|
MOHANIYA JORIBEN VIRSINH
|
1123006WL002221
|
MOHANIYA JORIBEN VIRSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607042
|
|
MOHANIYAJORIBENVIRSINH
|
()
|
708
|
Dhanpur
|
GJ-23-006-047-001/6679401031 (Sajoi)
|
1123006000NRG23190420220057137
|
20/04/2022
|
SANGOD PRAKASHBHAI RAMANBHAI
|
1123006WL002221
|
SANGOD PRAKASHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607043
|
|
SANGODPRAKASHBHAIRAMANBHAI
|
()
|
709
|
Dhanpur
|
GJ-23-006-047-001/6679401032 (Sajoi)
|
1123006000NRG23190420220057138
|
20/04/2022
|
MOHANIYA SAILABEN SAMARSINH
|
1123006WL002221
|
MOHANIYA SAILABEN SAMARSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607044
|
|
MOHANIYASAILABENSAMARSINH
|
()
|
710
|
Dhanpur
|
GJ-23-006-047-001/6679401033 (Sajoi)
|
1123006000NRG23190420220057139
|
20/04/2022
|
BUURIYA NAYANABEN JAVANSINH
|
1123006WL002221
|
BUURIYA NAYANABEN JAVANSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607045
|
|
BUURIYANAYANABENJAVANSINH
|
()
|
711
|
Dhanpur
|
GJ-23-006-047-001/6679401035 (Sajoi)
|
1123006000NRG23190420220057140
|
20/04/2022
|
MOHANIYA JAMBUDIBEN GULABHAI
|
1123006WL002221
|
MOHANIYA JAMBUDIBEN GULABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820607046
|
|
MOHANIYAJAMBUDIBENGULABHAI
|
()
|
712
|
Dhanpur
|
GJ-23-006-055-001/2300261470 (Vasiya Dungari)
|
1123006000NRG23180420220049084
|
20/04/2022
|
Bhuriya Sureshbhai Sumalabhai
|
1123006WL001915
|
Bhuriya Sureshbhai Sumalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607089
|
|
BhuriyaSureshbhaiSumalabhai
|
()
|
713
|
Dhanpur
|
GJ-23-006-055-001/2300271415 (Vasiya Dungari)
|
1123006000NRG23180420220049085
|
20/04/2022
|
Damor Bhurkiben Suresbhai
|
1123006WL001915
|
Damor Bhurkiben Suresbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607090
|
|
DamorBhurkibenSuresbhai
|
()
|
714
|
Dhanpur
|
GJ-23-006-055-001/2300271438 (Vasiya Dungari)
|
1123006000NRG23190420220052043
|
20/04/2022
|
Damor Harubhai Gamanbhai
|
1123006WL002019
|
Damor Harubhai Gamanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606965
|
|
DamorHarubhaiGamanbhai
|
()
|
715
|
Dhanpur
|
GJ-23-006-055-001/2300271439 (Vasiya Dungari)
|
1123006000NRG23190420220052171
|
20/04/2022
|
Sarmaben
|
1123006WL002022
|
Sarmaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606847
|
|
Sarmaben
|
()
|
716
|
Dhanpur
|
GJ-23-006-055-001/2300271451 (Vasiya Dungari)
|
1123006000NRG23190420220052173
|
20/04/2022
|
Bhabhor Laliaben Babubhai
|
1123006WL002022
|
Bhabhor Laliaben Babubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606966
|
|
BhabhorLaliabenBabubhai
|
()
|
717
|
Dhanpur
|
GJ-23-006-055-001/2300271477 (Vasiya Dungari)
|
1123006000NRG23190420220052045
|
20/04/2022
|
Ganava Nabaliben Rumalbhai
|
1123006WL002019
|
Ganava Nabaliben Rumalbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607088
|
|
GanavaNabalibenRumalbhai
|
()
|
718
|
Dhanpur
|
GJ-23-006-055-001/2300271485 (Vasiya Dungari)
|
1123006000NRG23190420220055738
|
20/04/2022
|
KALUBHAI
|
1123006WL002178
|
KALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606725
|
|
KALUBHAI
|
()
|
719
|
Dhanpur
|
GJ-23-006-055-001/2300271486 (Vasiya Dungari)
|
1123006000NRG23190420220055739
|
20/04/2022
|
BABUBHAI
|
1123006WL002178
|
BABUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606726
|
|
BABUBHAI
|
()
|
720
|
Dhanpur
|
GJ-23-006-055-001/2300271488 (Vasiya Dungari)
|
1123006000NRG23190420220052046
|
20/04/2022
|
Ajaybhai
|
1123006WL002019
|
Ajaybhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606912
|
|
Ajaybhai
|
()
|
721
|
Dhanpur
|
GJ-23-006-055-001/2300271488 (Vasiya Dungari)
|
1123006000NRG23190420220052047
|
20/04/2022
|
Pintubhai
|
1123006WL002019
|
Pintubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606967
|
|
Pintubhai
|
()
|
722
|
Dhanpur
|
GJ-23-006-055-001/2300271492 (Vasiya Dungari)
|
1123006000NRG23190420220055740
|
20/04/2022
|
RAMESHBHAI
|
1123006WL002178
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606724
|
|
RAMESHBHAI
|
()
|
723
|
Dhanpur
|
GJ-23-006-055-001/2300271495 (Vasiya Dungari)
|
1123006000NRG23190420220055741
|
20/04/2022
|
VAISALIBEN
|
1123006WL002178
|
VAISALIBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606727
|
|
VAISALIBEN
|
()
|
724
|
Dhanpur
|
GJ-23-006-055-001/2300271500 (Vasiya Dungari)
|
1123006000NRG23190420220055742
|
20/04/2022
|
HINABEN
|
1123006WL002178
|
HINABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606728
|
|
HINABEN
|
()
|
725
|
Dhanpur
|
GJ-23-006-055-001/2300271501 (Vasiya Dungari)
|
1123006000NRG23190420220055743
|
20/04/2022
|
DIVYABEN
|
1123006WL002178
|
DIVYABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606729
|
|
DIVYABEN
|
()
|
726
|
Dhanpur
|
GJ-23-006-055-001/2300271510 (Vasiya Dungari)
|
1123006000NRG23190420220055744
|
20/04/2022
|
MANJUBEN
|
1123006WL002178
|
MANJUBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606845
|
|
MANJUBEN
|
()
|
727
|
Dhanpur
|
GJ-23-006-055-001/2300271511 (Vasiya Dungari)
|
1123006000NRG23190420220055745
|
20/04/2022
|
SONALBEN
|
1123006WL002178
|
SONALBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606846
|
|
SONALBEN
|
()
|
728
|
Dhanpur
|
GJ-23-006-055-001/2300271512 (Vasiya Dungari)
|
1123006000NRG23190420220055746
|
20/04/2022
|
SARDABEN
|
1123006WL002178
|
SARDABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606730
|
|
SARDABEN
|
()
|
729
|
Dhanpur
|
GJ-23-006-055-001/2300271513 (Vasiya Dungari)
|
1123006000NRG23190420220055747
|
20/04/2022
|
SURTIBEN
|
1123006WL002178
|
SURTIBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606721
|
|
SURTIBEN
|
()
|
730
|
Dhanpur
|
GJ-23-006-055-001/2300271518 (Vasiya Dungari)
|
1123006000NRG23190420220052082
|
20/04/2022
|
BHABHORSAVITRABEN
|
1123006WL002020
|
BHABHORSAVITRABEN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820606932
|
|
BHABHORSAVITRABEN
|
()
|
731
|
Dhanpur
|
GJ-23-006-055-001/2300271519 (Vasiya Dungari)
|
1123006000NRG23190420220052083
|
20/04/2022
|
RAMILABEN
|
1123006WL002020
|
RAMILABEN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820606925
|
|
RAMILABEN
|
()
|
732
|
Dhanpur
|
GJ-23-006-055-001/2300271525 (Vasiya Dungari)
|
1123006000NRG23190420220052085
|
20/04/2022
|
SHITALBEN
|
1123006WL002020
|
SHITALBEN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820606785
|
|
SHITALBEN
|
()
|
733
|
Dhanpur
|
GJ-23-006-055-001/2300271527 (Vasiya Dungari)
|
1123006000NRG23190420220052086
|
20/04/2022
|
MUKESHBHAI
|
1123006WL002020
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820606977
|
|
MUKESHBHAI
|
()
|
734
|
SANJELI
|
GJ-23-006-055-001/2300271533 (Nenki)
|
1123006000NRG23190420220052090
|
20/04/2022
|
PRAKASABHAI
|
1123006WL002020
|
PRAKASABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820606786
|
|
PRAKASABHAI
|
()
|
735
|
Dhanpur
|
GJ-23-006-055-001/2300271552 (Vasiya Dungari)
|
1123006000NRG23190420220052555
|
20/04/2022
|
LILABEN
|
1123006WL002037
|
LILABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820607281
|
|
LILABEN
|
()
|
736
|
Dhanpur
|
GJ-23-006-055-001/2300271595 (Vasiya Dungari)
|
1123006000NRG23190420220052181
|
20/04/2022
|
Manisaben
|
1123006WL002022
|
Manisaben
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820606930
|
|
Manisaben
|
()
|
737
|
Dhanpur
|
GJ-23-006-055-001/2300271734 (Vasiya Dungari)
|
1123006000NRG23190420220052100
|
20/04/2022
|
Bhabhor Kanubhai Harsinigbhai
|
1123006WL002020
|
Bhabhor Kanubhai Harsinigbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607097
|
|
BhabhorKanubhaiHarsinigbhai
|
()
|
738
|
Dhanpur
|
GJ-23-006-055-001/2300271734 (Vasiya Dungari)
|
1123006000NRG23190420220052101
|
20/04/2022
|
Bhabhor Sangitaben Kanubhai
|
1123006WL002020
|
Bhabhor Sangitaben Kanubhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820607098
|
|
BhabhorSangitabenKanubhai
|
()
|
739
|
Dhanpur
|
GJ-23-006-055-001/2300271743 (Vasiya Dungari)
|
1123006000NRG23180420220049107
|
20/04/2022
|
Bhabhor Kanitaben Kanubhai
|
1123006WL001917
|
Bhabhor Kanitaben Kanubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607126
|
|
BhabhorKanitabenKanubhai
|
()
|
740
|
Dhanpur
|
GJ-23-006-055-001/2300271743 (Vasiya Dungari)
|
1123006000NRG23180420220049106
|
20/04/2022
|
Bhabhor Kanubhai Puniyabhai
|
1123006WL001917
|
Bhabhor Kanubhai Puniyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607099
|
|
BhabhorKanubhaiPuniyabhai
|
()
|
741
|
Dhanpur
|
GJ-23-006-055-001/2300271745 (Vasiya Dungari)
|
1123006000NRG23180420220049110
|
20/04/2022
|
Bhabhor Kanubhai Rarsinigbhai
|
1123006WL001917
|
Bhabhor Kanubhai Rarsinigbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607100
|
|
BhabhorKanubhaiRarsinigbhai
|
()
|
742
|
Dhanpur
|
GJ-23-006-055-001/2300271745 (Vasiya Dungari)
|
1123006000NRG23180420220049111
|
20/04/2022
|
Bhabhor Santaben Kanubhai
|
1123006WL001917
|
Bhabhor Santaben Kanubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607101
|
|
BhabhorSantabenKanubhai
|
()
|
743
|
Dhanpur
|
GJ-23-006-055-001/2300271746 (Vasiya Dungari)
|
1123006000NRG23180420220049112
|
20/04/2022
|
Bhuriya Kantiben Rupalabhai
|
1123006WL001917
|
Bhuriya Kantiben Rupalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607133
|
|
BhuriyaKantibenRupalabhai
|
()
|
744
|
Dhanpur
|
GJ-23-006-055-001/5567227 (Vasiya Dungari)
|
1123006000NRG23190420220052566
|
20/04/2022
|
DHULABHAI
|
1123006WL002037
|
DHULABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606579
|
|
DHULABHAI
|
()
|
745
|
Dhanpur
|
GJ-23-006-055-001/5567390 (Vasiya Dungari)
|
1123006000NRG23190420220052573
|
20/04/2022
|
REKHABEN
|
1123006WL002037
|
REKHABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606911
|
|
REKHABEN
|
()
|
746
|
Dhanpur
|
GJ-23-006-055-001/5567393 (Vasiya Dungari)
|
1123006000NRG23190420220055750
|
20/04/2022
|
SAVALIBEN
|
1123006WL002178
|
SAVALIBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606578
|
|
SAVALIBEN
|
()
|
747
|
Dhanpur
|
GJ-23-006-055-001/5567419 (Vasiya Dungari)
|
1123006000NRG23190420220055751
|
20/04/2022
|
PANGALABHAI
|
1123006WL002178
|
PANGALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606580
|
|
PANGALABHAI
|
()
|
748
|
Dhanpur
|
GJ-23-006-055-001/5567424 (Vasiya Dungari)
|
1123006000NRG23190420220052574
|
20/04/2022
|
PRATAPBHAI
|
1123006WL002037
|
PRATAPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606577
|
|
PRATAPBHAI
|
()
|
749
|
Dhanpur
|
GJ-23-006-055-001/5567441 (Vasiya Dungari)
|
1123006000NRG23190420220052577
|
20/04/2022
|
RAKESHBHAI
|
1123006WL002037
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606576
|
|
RAKESHBHAI
|
()
|
750
|
Dhanpur
|
GJ-23-006-055-001/5569133 (Vasiya Dungari)
|
1123006000NRG23190420220052578
|
20/04/2022
|
KALUBHAI
|
1123006WL002037
|
KALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606575
|
|
KALUBHAI
|
()
|
751
|
Dhanpur
|
GJ-23-006-055-001/557800198 (Vasiya Dungari)
|
1123006000NRG23190420220052076
|
20/04/2022
|
damor rasila ben anil bhai
|
1123006WL002019
|
damor rasila ben anil bhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606797
|
|
damorrasilabenanilbhai
|
()
|
752
|
Dhanpur
|
GJ-23-006-055-001/557800256 (Vasiya Dungari)
|
1123006000NRG23190420220052585
|
20/04/2022
|
Vanitaben
|
1123006WL002037
|
Vanitaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820606720
|
|
Vanitaben
|
()
|
753
|
Dhanpur
|
GJ-23-006-055-001/557800257 (Vasiya Dungari)
|
1123006000NRG23190420220052121
|
20/04/2022
|
ARAJUNBHAI
|
1123006WL002020
|
ARAJUNBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606733
|
|
ARAJUNBHAI
|
()
|
754
|
Dhanpur
|
GJ-23-006-055-001/557800258 (Vasiya Dungari)
|
1123006000NRG23190420220052122
|
20/04/2022
|
RAMILABEN
|
1123006WL002020
|
RAMILABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606765
|
|
RAMILABEN
|
()
|
755
|
Dhanpur
|
GJ-23-006-055-001/557800259 (Vasiya Dungari)
|
1123006000NRG23190420220052123
|
20/04/2022
|
DILIPBHAI
|
1123006WL002020
|
DILIPBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606764
|
|
DILIPBHAI
|
()
|
756
|
Dhanpur
|
GJ-23-006-055-001/557800260 (Vasiya Dungari)
|
1123006000NRG23190420220052124
|
20/04/2022
|
DINESHBHAI
|
1123006WL002020
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606763
|
|
DINESHBHAI
|
()
|
757
|
Dhanpur
|
GJ-23-006-055-001/557800261 (Vasiya Dungari)
|
1123006000NRG23190420220052125
|
20/04/2022
|
VARSHABEN
|
1123006WL002020
|
VARSHABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606781
|
|
VARSHABEN
|
()
|
758
|
Dhanpur
|
GJ-23-006-055-001/557800262 (Vasiya Dungari)
|
1123006000NRG23190420220052126
|
20/04/2022
|
ARAJUNBHAI
|
1123006WL002020
|
ARAJUNBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606739
|
|
ARAJUNBHAI
|
()
|
759
|
Dhanpur
|
GJ-23-006-055-001/557800263 (Vasiya Dungari)
|
1123006000NRG23190420220052127
|
20/04/2022
|
KANUBHAI
|
1123006WL002020
|
KANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606738
|
|
KANUBHAI
|
()
|
760
|
Dhanpur
|
GJ-23-006-055-001/557800264 (Vasiya Dungari)
|
1123006000NRG23190420220052128
|
20/04/2022
|
PAYALBEN
|
1123006WL002020
|
PAYALBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606737
|
|
PAYALBEN
|
()
|
761
|
Dhanpur
|
GJ-23-006-055-001/557800265 (Vasiya Dungari)
|
1123006000NRG23190420220052129
|
20/04/2022
|
MANUBHAI
|
1123006WL002020
|
MANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606780
|
|
MANUBHAI
|
()
|
762
|
Dhanpur
|
GJ-23-006-055-001/557800266 (Vasiya Dungari)
|
1123006000NRG23190420220052130
|
20/04/2022
|
RADHABEN
|
1123006WL002020
|
RADHABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606736
|
|
RADHABEN
|
()
|
763
|
Dhanpur
|
GJ-23-006-055-001/557800267 (Vasiya Dungari)
|
1123006000NRG23190420220052131
|
20/04/2022
|
SAVITABEN
|
1123006WL002020
|
SAVITABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606735
|
|
SAVITABEN
|
()
|
764
|
Dhanpur
|
GJ-23-006-055-001/557800268 (Vasiya Dungari)
|
1123006000NRG23190420220052132
|
20/04/2022
|
AMITABHAI
|
1123006WL002020
|
AMITABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606734
|
|
AMITABHAI
|
()
|
765
|
Dhanpur
|
GJ-23-006-055-006/1985446 (Vasiya Dungari)
|
1123006000NRG23180420220047380
|
20/04/2022
|
Vahuniya Satiben Lulabhai
|
1123006WL001840
|
Vahuniya Satiben Lulabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606922
|
|
VahuniyaSatibenLulabhai
|
()
|
766
|
Dhanpur
|
GJ-23-006-055-006/3200262729 (Vasiya Dungari)
|
1123006000NRG23180420220047389
|
20/04/2022
|
Vahuniya Rameshbhai L
|
1123006WL001840
|
Vahuniya Rameshbhai L
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606916
|
|
VahuniyaRameshbhaiL
|
()
|
767
|
Dhanpur
|
GJ-23-006-055-006/6678835019 (Vasiya Dungari)
|
1123006000NRG23190420220056712
|
20/04/2022
|
vahuniya rohitbhai maniyabhai
|
1123006WL002205
|
vahuniya rohitbhai maniyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606923
|
|
vahuniyarohitbhaimaniyabhai
|
()
|
768
|
Dhanpur
|
GJ-23-006-055-006/6678835020 (Vasiya Dungari)
|
1123006000NRG23190420220056713
|
20/04/2022
|
vahuniya rohitbhai maniyabhai
|
1123006WL002205
|
vahuniya rohitbhai maniyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606924
|
|
vahuniyarohitbhaimaniyabhai
|
()
|
769
|
Dhanpur
|
GJ-23-006-057-002/12 (Zabu)
|
1123006000NRG23180420220047624
|
20/04/2022
|
champaben
|
1123006WL001848
|
champaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607121
|
|
champaben
|
()
|
770
|
Dhanpur
|
GJ-23-006-057-002/151 (Zabu)
|
1123006000NRG23180420220047627
|
20/04/2022
|
kalabhai
|
1123006WL001848
|
kalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607013
|
|
kalabhai
|
()
|
771
|
Dhanpur
|
GJ-23-006-057-002/160 (Zabu)
|
1123006000NRG23180420220047628
|
20/04/2022
|
muliben
|
1123006WL001848
|
muliben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607010
|
|
muliben
|
()
|
772
|
Dhanpur
|
GJ-23-006-057-002/179 (Zabu)
|
1123006000NRG23180420220047629
|
20/04/2022
|
nileshbhai
|
1123006WL001848
|
nileshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607015
|
|
nileshbhai
|
()
|
773
|
Dhanpur
|
GJ-23-006-057-002/213 (Zabu)
|
1123006000NRG23180420220047631
|
20/04/2022
|
baria sangitaben
|
1123006WL001848
|
baria sangitaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606981
|
|
bariasangitaben
|
()
|
774
|
Dhanpur
|
GJ-23-006-057-002/218 (Zabu)
|
1123006000NRG23180420220047632
|
20/04/2022
|
manojbhai
|
1123006WL001848
|
manojbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607011
|
|
manojbhai
|
()
|
775
|
Dhanpur
|
GJ-23-006-057-002/237 (Zabu)
|
1123006000NRG23180420220047634
|
20/04/2022
|
laliben
|
1123006WL001848
|
laliben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606980
|
|
laliben
|
()
|
776
|
Dhanpur
|
GJ-23-006-057-002/262 (Zabu)
|
1123006000NRG23180420220047638
|
20/04/2022
|
samlabhai
|
1123006WL001848
|
samlabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607009
|
|
samlabhai
|
()
|
777
|
Dhanpur
|
GJ-23-006-057-002/3 (Zabu)
|
1123006000NRG23180420220047640
|
20/04/2022
|
kaniya bhai
|
1123006WL001848
|
kaniya bhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606984
|
|
kaniyabhai
|
()
|
778
|
Dhanpur
|
GJ-23-006-057-002/34 (Zabu)
|
1123006000NRG23180420220047641
|
20/04/2022
|
Kamaleshabhai
|
1123006WL001848
|
Kamaleshabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607085
|
|
Kamaleshabhai
|
()
|
779
|
Dhanpur
|
GJ-23-006-057-002/4 (Zabu)
|
1123006000NRG23180420220047642
|
20/04/2022
|
gorkhiben
|
1123006WL001848
|
gorkhiben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607227
|
|
gorkhiben
|
()
|
780
|
Dhanpur
|
GJ-23-006-057-002/40 (Zabu)
|
1123006000NRG23180420220047643
|
20/04/2022
|
mukeshbhai
|
1123006WL001848
|
mukeshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607012
|
|
mukeshbhai
|
()
|
781
|
Dhanpur
|
GJ-23-006-057-002/48 (Zabu)
|
1123006000NRG23180420220047644
|
20/04/2022
|
kabudiben
|
1123006WL001848
|
kabudiben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607014
|
|
kabudiben
|
()
|
782
|
Dhanpur
|
GJ-23-006-057-002/51 (Zabu)
|
1123006000NRG23180420220047645
|
20/04/2022
|
REKHABEN
|
1123006WL001848
|
REKHABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607190
|
|
REKHABEN
|
()
|
783
|
Dhanpur
|
GJ-23-006-057-002/52 (Zabu)
|
1123006000NRG23180420220047646
|
20/04/2022
|
vanitaben chatur
|
1123006WL001848
|
vanitaben chatur
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606983
|
|
vanitabenchatur
|
()
|
784
|
Dhanpur
|
GJ-23-006-057-002/53 (Zabu)
|
1123006000NRG23180420220047647
|
20/04/2022
|
baria sanubhai
|
1123006WL001848
|
baria sanubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606982
|
|
bariasanubhai
|
()
|
785
|
Dhanpur
|
GJ-23-006-057-002/557800634 (Zabu)
|
1123006000NRG23180420220047659
|
20/04/2022
|
VIKRAMBHAI
|
1123006WL001848
|
VIKRAMBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820606975
|
|
VIKRAMBHAI
|
()
|
786
|
Dhanpur
|
GJ-23-006-057-002/557800875 (Zabu)
|
1123006000NRG23180420220047662
|
20/04/2022
|
ditli
|
1123006WL001848
|
ditli
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607016
|
|
ditli
|
()
|
787
|
Dhanpur
|
GJ-23-006-057-002/5578009184 (Zabu)
|
1123006000NRG23180420220047670
|
20/04/2022
|
BARIA SUSHILABEN SANIYABHAI
|
1123006WL001848
|
BARIA SUSHILABEN SANIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607052
|
|
BARIASUSHILABENSANIYABHAI
|
()
|
788
|
Dhanpur
|
GJ-23-006-057-002/5578009185 (Zabu)
|
1123006000NRG23180420220047671
|
20/04/2022
|
KHABAD KAMPABEN MUKESHBHAI
|
1123006WL001848
|
KHABAD KAMPABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607003
|
|
KHABADKAMPABENMUKESHBHAI
|
()
|
789
|
Dhanpur
|
GJ-23-006-057-002/5578009186 (Zabu)
|
1123006000NRG23180420220047672
|
20/04/2022
|
BARIA FALARIBEN KESUBHAI
|
1123006WL001848
|
BARIA FALARIBEN KESUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820607087
|
|
BARIAFALARIBENKESUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489836
|
489836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1217412
|
1217412
|
|
|
|
|
|
|
|