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-23-006-055-008/5569210 (Vasiya Dungari)
|
1123006000NRG23201020220882429
|
20/10/2022
|
Vagul harishbhai Himatsinigbhai
|
1123006WL039272
|
Vagul harishbhai Himatsinigbhai
|
00045
|
BARB0CHADAH
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221734
|
|
Vagul harishbhai Himatsinigbhai
|
()
|
2
|
Dhanpur
|
GJ-23-006-057-002/5578001170 (Zabu)
|
1123006000NRG23201020220883016
|
20/10/2022
|
Parmar shyam
|
1123006WL039351
|
Parmar shyam
|
00045
|
BARB0CHADAH
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221733
|
|
Parmar shyam
|
()
|
3
|
Dhanpur
|
GJ-23-006-057-002/557800732 (Zabu)
|
1123006000NRG23201020220882653
|
20/10/2022
|
BARIYA ABHESING MIRIYABHAI
|
1123006WL039307
|
BARIYA ABHESING MIRIYABHAI
|
00045
|
BARB0CHADAH
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221732
|
|
BARIYA ABHESING MIRIYABHAI
|
()
|
4
|
Dhanpur
|
GJ-23-006-057-002/5578009393 (Zabu)
|
1123006000NRG23201020220882951
|
20/10/2022
|
Bariya Vijaybhai Khapriyabhai
|
1123006WL039345
|
Bariya Vijaybhai Khapriyabhai
|
00045
|
BARB0CHADAH
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221731
|
|
Bariya Vijaybhai Khapriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-042-001/557901028 (Pipariya (To))
|
1123006000NRG23201020220882557
|
20/10/2022
|
PASHAYA LALITABEN SHANJAYBHAI
|
1123006WL039292
|
PASHAYA LALITABEN SHANJAYBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221809
|
|
PASHAYA LALITABEN SHANJAYBHAI
|
()
|
6
|
Dhanpur
|
GJ-23-006-057-002/5578009415 (Zabu)
|
1123006000NRG23201020220881388
|
20/10/2022
|
Bariya Narendrbhai
|
1123006WL039168
|
Bariya Narendrbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221736
|
|
Bariya Narendrbhai
|
()
|
7
|
Dhanpur
|
GJ-23-006-057-002/5578009416 (Zabu)
|
1123006000NRG23201020220881389
|
20/10/2022
|
Bariya Arjunbhai
|
1123006WL039168
|
Bariya Arjunbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221735
|
|
Bariya Arjunbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-055-008/6678834888 (Vasiya Dungari)
|
1123006000NRG23201020220882432
|
20/10/2022
|
Vagul Kantibhai Rameshbhai
|
1123006WL039272
|
Vagul Kantibhai Rameshbhai
|
00045
|
BARB0KHUNDH
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221751
|
|
Vagul Kantibhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-042-001/557901024 (Pipariya (To))
|
1123006000NRG23201020220882550
|
20/10/2022
|
DAGI RAYSIGBHAI MATHURBHAI
|
1123006WL039290
|
DAGI RAYSIGBHAI MATHURBHAI
|
00045
|
BARB0RAJKOT
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221752
|
|
DAGI RAYSIGBHAI MATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-016-001/4896795914 (Gangardi Faliya)
|
1123006000NRG23201020220881956
|
20/10/2022
|
AMALIYAR SAKUDIBEN BABUBHA
|
1123006WL039231
|
AMALIYAR SAKUDIBEN BABUBHA
|
00048
|
BKID0003301
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221753
|
|
AMALIYAR SAKUDIBEN BABUBHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-016-001/300 (Gangardi Faliya)
|
1123006000NRG23201020220881951
|
20/10/2022
|
AMALIYAR LASIBEN JAVSINGBHAI
|
1123006WL039231
|
AMALIYAR LASIBEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221829
|
|
AMALIYAR LASIBEN JAVSINGBHAI
|
()
|
12
|
Dhanpur
|
GJ-23-006-016-001/305 (Gangardi Faliya)
|
1123006000NRG23201020220881952
|
20/10/2022
|
AMALIYAR MANUBHAI SAKARABHAI
|
1123006WL039231
|
AMALIYAR MANUBHAI SAKARABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221649
|
|
AMALIYAR MANUBHAI SAKARABHAI
|
()
|
13
|
Dhanpur
|
GJ-23-006-016-001/331 (Gangardi Faliya)
|
1123006000NRG23201020220881828
|
20/10/2022
|
badliben JITHRABHAI BHURA
|
1123006WL039218
|
badliben JITHRABHAI BHURA
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221833
|
|
badliben JITHRABHAI BHURA
|
()
|
14
|
Dhanpur
|
GJ-23-006-016-001/331 (Gangardi Faliya)
|
1123006000NRG23201020220881827
|
20/10/2022
|
JTHRABHAI LALJIBHAI BHURA
|
1123006WL039218
|
JTHRABHAI LALJIBHAI BHURA
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221835
|
|
JTHRABHAI LALJIBHAI BHURA
|
()
|
15
|
Dhanpur
|
GJ-23-006-016-001/4896795647 (Gangardi Faliya)
|
1123006000NRG23201020220881817
|
20/10/2022
|
GOHARI MANUBHAI RUPABHAI
|
1123006WL039216
|
GOHARI MANUBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5960221655
|
|
GOHARI MANUBHAI RUPABHAI
|
()
|
16
|
Dhanpur
|
GJ-23-006-016-001/4896795647 (Gangardi Faliya)
|
1123006000NRG23201020220881818
|
20/10/2022
|
GOHARI SENIBEN MANUBHAI
|
1123006WL039216
|
GOHARI SENIBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5960221740
|
|
GOHARI SENIBEN MANUBHAI
|
()
|
17
|
Dhanpur
|
GJ-23-006-016-001/4896795660 (Gangardi Faliya)
|
1123006000NRG23201020220881829
|
20/10/2022
|
BHURA SHAILESHBHAI MANUBHAI
|
1123006WL039218
|
BHURA SHAILESHBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221743
|
|
BHURA SHAILESHBHAI MANUBHAI
|
()
|
18
|
Dhanpur
|
GJ-23-006-016-001/4896795750 (Gangardi Faliya)
|
1123006000NRG23201020220881830
|
20/10/2022
|
BHURA DHULABHAI LALJIBHAI
|
1123006WL039218
|
BHURA DHULABHAI LALJIBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221745
|
|
BHURA DHULABHAI LALJIBHAI
|
()
|
19
|
Dhanpur
|
GJ-23-006-016-001/4896795750 (Gangardi Faliya)
|
1123006000NRG23201020220881831
|
20/10/2022
|
BHURA SUREJBHAI DHULABHAI
|
1123006WL039218
|
BHURA SUREJBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221837
|
|
BHURA SUREJBHAI DHULABHAI
|
()
|
20
|
Dhanpur
|
GJ-23-006-016-001/4896795750 (Gangardi Faliya)
|
1123006000NRG23201020220881832
|
20/10/2022
|
BHURA VIKASHBHAI DHULABHAI
|
1123006WL039218
|
BHURA VIKASHBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221664
|
|
BHURA VIKASHBHAI DHULABHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-016-001/4896795751 (Gangardi Faliya)
|
1123006000NRG23201020220881833
|
20/10/2022
|
BHURA DIPIKA ZITHRABHAI
|
1123006WL039218
|
BHURA DIPIKA ZITHRABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221749
|
|
BHURA DIPIKA ZITHRABHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-016-001/4896795751 (Gangardi Faliya)
|
1123006000NRG23201020220881834
|
20/10/2022
|
VAISHALIBEN NARESHBHAI
|
1123006WL039218
|
VAISHALIBEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221647
|
|
VAISHALIBEN NARESHBHAI
|
()
|
23
|
Dhanpur
|
GJ-23-006-016-001/4896795752 (Gangardi Faliya)
|
1123006000NRG23201020220881835
|
20/10/2022
|
BHURA NRESHBHAI ABHESINGBHAI
|
1123006WL039218
|
BHURA NRESHBHAI ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221665
|
|
BHURA NRESHBHAI ABHESINGBHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-016-001/4896795752 (Gangardi Faliya)
|
1123006000NRG23201020220881836
|
20/10/2022
|
BHURA URMILABEN DHULA
|
1123006WL039218
|
BHURA URMILABEN DHULA
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221648
|
|
BHURA URMILABEN DHULA
|
()
|
25
|
Dhanpur
|
GJ-23-006-016-001/4896795753 (Gangardi Faliya)
|
1123006000NRG23201020220881838
|
20/10/2022
|
BHURA REKHABEN ROHITBHAI
|
1123006WL039218
|
BHURA REKHABEN ROHITBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221836
|
|
BHURA REKHABEN ROHITBHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-016-001/4896795773 (Gangardi Faliya)
|
1123006000NRG23201020220882015
|
20/10/2022
|
HATHILA KARMABEN PARUBHAI
|
1123006WL039240
|
HATHILA KARMABEN PARUBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221666
|
|
HATHILA KARMABEN PARUBHAI
|
()
|
27
|
Dhanpur
|
GJ-23-006-016-001/4896795837 (Gangardi Faliya)
|
1123006000NRG23201020220881954
|
20/10/2022
|
AMALIYAR SARLABEN JAVSINGBHAI
|
1123006WL039231
|
AMALIYAR SARLABEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221821
|
|
AMALIYAR SARLABEN JAVSINGBHAI
|
()
|
28
|
Dhanpur
|
GJ-23-006-016-001/4896795837 (Gangardi Faliya)
|
1123006000NRG23201020220881953
|
20/10/2022
|
AMALIYAR VARSHABEN JAVSINGBHAI
|
1123006WL039231
|
AMALIYAR VARSHABEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221822
|
|
AMALIYAR VARSHABEN JAVSINGBHAI
|
()
|
29
|
Dhanpur
|
GJ-23-006-016-001/4896795841 (Gangardi Faliya)
|
1123006000NRG23201020220881840
|
20/10/2022
|
BHURA BHAVYABEN ROHITBHAI
|
1123006WL039218
|
BHURA BHAVYABEN ROHITBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221670
|
|
BHURA BHAVYABEN ROHITBHAI
|
()
|
30
|
Dhanpur
|
GJ-23-006-016-001/4896795841 (Gangardi Faliya)
|
1123006000NRG23201020220881839
|
20/10/2022
|
BHURA LAXMANBHAI LALABHAI
|
1123006WL039218
|
BHURA LAXMANBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221668
|
|
BHURA LAXMANBHAI LALABHAI
|
()
|
31
|
Dhanpur
|
GJ-23-006-016-001/4896795877 (Gangardi Faliya)
|
1123006000NRG23201020220882482
|
20/10/2022
|
BHURIYA KESHVABHAI BASUBHAI
|
1123006WL039280
|
BHURIYA KESHVABHAI BASUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221831
|
|
BHURIYA KESHVABHAI BASUBHAI
|
()
|
32
|
Dhanpur
|
GJ-23-006-016-001/4896795913 (Gangardi Faliya)
|
1123006000NRG23201020220881955
|
20/10/2022
|
AMALIYAR BABUBHAI BHALABHAI
|
1123006WL039231
|
AMALIYAR BABUBHAI BHALABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221839
|
|
AMALIYAR BABUBHAI BHALABHAI
|
()
|
33
|
Dhanpur
|
GJ-23-006-016-001/4896795918 (Gangardi Faliya)
|
1123006000NRG23201020220881957
|
20/10/2022
|
AMALIYAR MUKESHBHAI SAKARABHAI
|
1123006WL039231
|
AMALIYAR MUKESHBHAI SAKARABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221746
|
|
AMALIYAR MUKESHBHAI SAKARABHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-016-001/4896795918 (Gangardi Faliya)
|
1123006000NRG23201020220881958
|
20/10/2022
|
AMALIYARABHESINGBHAI SAKARABHAI
|
1123006WL039231
|
AMALIYARABHESINGBHAI SAKARABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221820
|
|
AMALIYARABHESINGBHAI SAKARABHAI
|
()
|
35
|
Dhanpur
|
GJ-23-006-016-001/4896795921 (Gangardi Faliya)
|
1123006000NRG23201020220881959
|
20/10/2022
|
AMALIYAR PASHAVABHAI SAKRABHAI
|
1123006WL039231
|
AMALIYAR PASHAVABHAI SAKRABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221654
|
|
AMALIYAR PASHAVABHAI SAKRABHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-016-001/4896795965 (Gangardi Faliya)
|
1123006000NRG23201020220881820
|
20/10/2022
|
GOHARI SUNILBHAI VESTABHAI
|
1123006WL039216
|
GOHARI SUNILBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5960221672
|
|
GOHARI SUNILBHAI VESTABHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-016-001/4896795965 (Gangardi Faliya)
|
1123006000NRG23201020220881819
|
20/10/2022
|
GOHARI VETABHAI KANJIBHAI
|
1123006WL039216
|
GOHARI VETABHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5960221747
|
|
GOHARI VETABHAI KANJIBHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-016-001/4896796055 (Gangardi Faliya)
|
1123006000NRG23201020220881998
|
20/10/2022
|
BHURIYA SARDARBHAI NURJIBHAI
|
1123006WL039237
|
BHURIYA SARDARBHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221819
|
|
BHURIYA SARDARBHAI NURJIBHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-016-001/4896796277 (Gangardi Faliya)
|
1123006000NRG23201020220881842
|
20/10/2022
|
bhura ramilaben sanjaybhai
|
1123006WL039218
|
bhura ramilaben sanjaybhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221652
|
|
bhura ramilaben sanjaybhai
|
()
|
40
|
Dhanpur
|
GJ-23-006-016-001/4896796293 (Gangardi Faliya)
|
1123006000NRG23201020220881755
|
20/10/2022
|
PARMAR AMITKUMAR N
|
1123006WL039207
|
PARMAR AMITKUMAR N
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221682
|
|
PARMAR AMITKUMAR N
|
()
|
41
|
Dhanpur
|
GJ-23-006-016-001/4896796293 (Gangardi Faliya)
|
1123006000NRG23201020220881754
|
20/10/2022
|
PARMAR NIKHILKUMAR NARESHBHAI
|
1123006WL039207
|
PARMAR NIKHILKUMAR NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221694
|
|
PARMAR NIKHILKUMAR NARESHBHAI
|
()
|
42
|
Dhanpur
|
GJ-23-006-016-001/4896796304 (Gangardi Faliya)
|
1123006000NRG23201020220881999
|
20/10/2022
|
bhuriya kanaben nurjibhai
|
1123006WL039237
|
bhuriya kanaben nurjibhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221678
|
|
bhuriya kanaben nurjibhai
|
()
|
43
|
Dhanpur
|
GJ-23-006-016-001/4896796312 (Gangardi Faliya)
|
1123006000NRG23201020220882462
|
20/10/2022
|
damor ramjubhai sakrabhai
|
1123006WL039277
|
damor ramjubhai sakrabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221742
|
|
damor ramjubhai sakrabhai
|
()
|
44
|
Dhanpur
|
GJ-23-006-016-001/4896796337 (Gangardi Faliya)
|
1123006000NRG23201020220882001
|
20/10/2022
|
pasaya sandipbhai vasnabhai
|
1123006WL039238
|
pasaya sandipbhai vasnabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221818
|
|
pasaya sandipbhai vasnabhai
|
()
|
45
|
Dhanpur
|
GJ-23-006-016-001/4896796340 (Gangardi Faliya)
|
1123006000NRG23201020220882002
|
20/10/2022
|
pasaya ravinaben gulabbhai
|
1123006WL039238
|
pasaya ravinaben gulabbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221693
|
|
pasaya ravinaben gulabbhai
|
()
|
46
|
Dhanpur
|
GJ-23-006-016-001/4896796342 (Gangardi Faliya)
|
1123006000NRG23201020220881756
|
20/10/2022
|
parmar nileshbhai ranjibhai
|
1123006WL039207
|
parmar nileshbhai ranjibhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221681
|
|
parmar nileshbhai ranjibhai
|
()
|
47
|
Dhanpur
|
GJ-23-006-016-001/4896796364 (Gangardi Faliya)
|
1123006000NRG23201020220881821
|
20/10/2022
|
gohari arjunbhai vestabhai
|
1123006WL039216
|
gohari arjunbhai vestabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5960221680
|
|
gohari arjunbhai vestabhai
|
()
|
48
|
Dhanpur
|
GJ-23-006-016-001/4896796364 (Gangardi Faliya)
|
1123006000NRG23201020220881822
|
20/10/2022
|
gohari lataben arjunbhai
|
1123006WL039216
|
gohari lataben arjunbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5960221679
|
|
gohari lataben arjunbhai
|
()
|
49
|
Dhanpur
|
GJ-23-006-016-001/4896796433 (Gangardi Faliya)
|
1123006000NRG23201020220882004
|
20/10/2022
|
Ajaybhai
|
1123006WL039238
|
Ajaybhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221650
|
|
Ajaybhai
|
()
|
50
|
Dhanpur
|
GJ-23-006-016-001/4896796439 (Gangardi Faliya)
|
1123006000NRG23201020220882005
|
20/10/2022
|
Pasaya Budeshbhai Karansinh
|
1123006WL039238
|
Pasaya Budeshbhai Karansinh
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221659
|
|
Pasaya Budeshbhai Karansinh
|
()
|
51
|
Dhanpur
|
GJ-23-006-016-001/557668311 (Gangardi Faliya)
|
1123006000NRG23201020220882011
|
20/10/2022
|
GANAVA LALUBHAI NATHUBHAI
|
1123006WL039239
|
GANAVA LALUBHAI NATHUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221830
|
|
GANAVA LALUBHAI NATHUBHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-016-001/557668311 (Gangardi Faliya)
|
1123006000NRG23201020220882012
|
20/10/2022
|
GANAVA ANITABEN LALUBHAI
|
1123006WL039239
|
GANAVA ANITABEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221701
|
|
GANAVA ANITABEN LALUBHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-016-001/557668352 (Gangardi Faliya)
|
1123006000NRG23201020220882020
|
20/10/2022
|
GANAVA BIJIYABHAI BACHUBHAI
|
1123006WL039241
|
GANAVA BIJIYABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5960221737
|
|
GANAVA BIJIYABHAI BACHUBHAI
|
()
|
54
|
Dhanpur
|
GJ-23-006-016-001/557668352 (Gangardi Faliya)
|
1123006000NRG23201020220882021
|
20/10/2022
|
GANAVA KELABEN BIJIYABHAI
|
1123006WL039241
|
GANAVA KELABEN BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5960221645
|
|
GANAVA KELABEN BIJIYABHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-016-001/557668355 (Gangardi Faliya)
|
1123006000NRG23201020220882023
|
20/10/2022
|
ANAVA ZHARUK
|
1123006WL039241
|
ANAVA ZHARUK
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5960221750
|
|
ANAVA ZHARUK
|
()
|
56
|
Dhanpur
|
GJ-23-006-016-001/557668355 (Gangardi Faliya)
|
1123006000NRG23201020220882022
|
20/10/2022
|
GANAVA KAJUBHAI BACHUBHAIi
|
1123006WL039241
|
GANAVA KAJUBHAI BACHUBHAIi
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5960221834
|
|
GANAVA KAJUBHAI BACHUBHAIi
|
()
|
57
|
Dhanpur
|
GJ-23-006-016-001/557668356 (Gangardi Faliya)
|
1123006000NRG23201020220882013
|
20/10/2022
|
GANAVA NATHUBHAI BACHUBHAI
|
1123006WL039239
|
GANAVA NATHUBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221653
|
|
GANAVA NATHUBHAI BACHUBHAI
|
()
|
58
|
Dhanpur
|
GJ-23-006-016-001/557668356 (Gangardi Faliya)
|
1123006000NRG23201020220882014
|
20/10/2022
|
GANAVA SUMITRABEN NATHUBHAI
|
1123006WL039239
|
GANAVA SUMITRABEN NATHUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221828
|
|
GANAVA SUMITRABEN NATHUBHAI
|
()
|
59
|
Dhanpur
|
GJ-23-006-016-001/557668422 (Gangardi Faliya)
|
1123006000NRG23201020220881883
|
20/10/2022
|
AMALIYAR NAGJIBHAI NAGRABHAI
|
1123006WL039226
|
AMALIYAR NAGJIBHAI NAGRABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221741
|
|
AMALIYAR NAGJIBHAI NAGRABHAI
|
()
|
60
|
Dhanpur
|
GJ-23-006-016-002/403 (Gangardi Faliya)
|
1123006000NRG23201020220882498
|
20/10/2022
|
SANGOD MOTLIBEN KESVABHAI
|
1123006WL039282
|
SANGOD MOTLIBEN KESVABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221739
|
|
SANGOD MOTLIBEN KESVABHAI
|
()
|
61
|
Dhanpur
|
GJ-23-006-016-002/4896795671 (Gangardi Faliya)
|
1123006000NRG23201020220882500
|
20/10/2022
|
SANGOD KASMABEN BABUBHAI
|
1123006WL039282
|
SANGOD KASMABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221826
|
|
SANGOD KASMABEN BABUBHAI
|
()
|
62
|
Dhanpur
|
GJ-23-006-016-002/557668439 (Gangardi Faliya)
|
1123006000NRG23201020220882019
|
20/10/2022
|
BHURIYA ROHITKUMAR GORIYABHAI
|
1123006WL039240
|
BHURIYA ROHITKUMAR GORIYABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221832
|
|
BHURIYA ROHITKUMAR GORIYABHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-020-001/746429339 (Kakad Khila)
|
1123006000NRG23201020220881342
|
20/10/2022
|
KALARA KANIYABHAI DALAABHAI
|
1123006WL039159
|
KALARA KANIYABHAI DALAABHAI
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221656
|
|
KALARA KANIYABHAI DALAABHAI
|
()
|
64
|
Dhanpur
|
GJ-23-006-020-001/746429476 (Kakad Khila)
|
1123006000NRG23201020220881343
|
20/10/2022
|
KALARA SHANTABEN DIPABHAI
|
1123006WL039159
|
KALARA SHANTABEN DIPABHAI
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221663
|
|
KALARA SHANTABEN DIPABHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-020-001/746429542 (Kakad Khila)
|
1123006000NRG23201020220881308
|
20/10/2022
|
bhabhor navlabhai ablabhai
|
1123006WL039155
|
bhabhor navlabhai ablabhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221824
|
|
bhabhor navlabhai ablabhai
|
()
|
66
|
Dhanpur
|
GJ-23-006-020-001/7464295694 (Kakad Khila)
|
1123006000NRG23201020220881344
|
20/10/2022
|
KALARA SATURIBEN KANIYABHAI
|
1123006WL039159
|
KALARA SATURIBEN KANIYABHAI
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221674
|
|
KALARA SATURIBEN KANIYABHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-020-001/7464295711 (Kakad Khila)
|
1123006000NRG23201020220881329
|
20/10/2022
|
Bhuria Navalabhai Rasulbhai
|
1123006WL039157
|
Bhuria Navalabhai Rasulbhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221658
|
|
Bhuria Navalabhai Rasulbhai
|
()
|
68
|
Dhanpur
|
GJ-23-006-020-001/7464295763 (Kakad Khila)
|
1123006000NRG23201020220881320
|
20/10/2022
|
BHURIYA BHARATBHAI ZITHRABHAI
|
1123006WL039156
|
BHURIYA BHARATBHAI ZITHRABHAI
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221823
|
|
BHURIYA BHARATBHAI ZITHRABHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-020-001/7464295765 (Kakad Khila)
|
1123006000NRG23201020220881321
|
20/10/2022
|
BHURIYA LASIBEN DILIPBHAI
|
1123006WL039156
|
BHURIYA LASIBEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221669
|
|
BHURIYA LASIBEN DILIPBHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-020-001/7464296320 (Kakad Khila)
|
1123006000NRG23201020220881337
|
20/10/2022
|
Kalara Pravinbhai
|
1123006WL039158
|
Kalara Pravinbhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221660
|
|
Kalara Pravinbhai
|
()
|
71
|
Dhanpur
|
GJ-23-006-020-001/7464296430 (Kakad Khila)
|
1123006000NRG23201020220881322
|
20/10/2022
|
Bhuriya Somlabhai
|
1123006WL039156
|
Bhuriya Somlabhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221748
|
|
Bhuriya Somlabhai
|
()
|
72
|
Dhanpur
|
GJ-23-006-020-001/7664296502 (Kakad Khila)
|
1123006000NRG23201020220881309
|
20/10/2022
|
Dineshbhai
|
1123006WL039155
|
Dineshbhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221671
|
|
Dineshbhai
|
()
|
73
|
Dhanpur
|
GJ-23-006-020-001/7664296872 (Kakad Khila)
|
1123006000NRG23201020220881346
|
20/10/2022
|
Kalara Naniyabhai
|
1123006WL039159
|
Kalara Naniyabhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221686
|
|
Kalara Naniyabhai
|
()
|
74
|
Dhanpur
|
GJ-23-006-020-001/7664296875 (Kakad Khila)
|
1123006000NRG23201020220881338
|
20/10/2022
|
Kalara Parsingbhai
|
1123006WL039158
|
Kalara Parsingbhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221825
|
|
Kalara Parsingbhai
|
()
|
75
|
Dhanpur
|
GJ-23-006-020-001/7669296952 (Kakad Khila)
|
1123006000NRG23201020220881339
|
20/10/2022
|
Kakiben
|
1123006WL039158
|
Kakiben
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221651
|
|
Kakiben
|
()
|
76
|
Dhanpur
|
GJ-23-006-020-001/7669296953 (Kakad Khila)
|
1123006000NRG23201020220881340
|
20/10/2022
|
NareshbhaiKhopariyabhai
|
1123006WL039158
|
NareshbhaiKhopariyabhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221817
|
|
NareshbhaiKhopariyabhai
|
()
|
77
|
Dhanpur
|
GJ-23-006-020-001/7669296961 (Kakad Khila)
|
1123006000NRG23201020220881323
|
20/10/2022
|
Bhuriya Bhuriben Somlabhai
|
1123006WL039156
|
Bhuriya Bhuriben Somlabhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221838
|
|
Bhuriya Bhuriben Somlabhai
|
()
|
78
|
Dhanpur
|
GJ-23-006-020-001/7669296962 (Kakad Khila)
|
1123006000NRG23201020220881324
|
20/10/2022
|
Bhuriya Surekhaben Pansing
|
1123006WL039156
|
Bhuriya Surekhaben Pansing
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221690
|
|
Bhuriya Surekhaben Pansing
|
()
|
79
|
Dhanpur
|
GJ-23-006-020-001/7669296963 (Kakad Khila)
|
1123006000NRG23201020220881325
|
20/10/2022
|
Gendiben
|
1123006WL039156
|
Gendiben
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221691
|
|
Gendiben
|
()
|
80
|
Dhanpur
|
GJ-23-006-020-001/7669296964 (Kakad Khila)
|
1123006000NRG23201020220881326
|
20/10/2022
|
Bhuriya Sumiben
|
1123006WL039156
|
Bhuriya Sumiben
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221689
|
|
Bhuriya Sumiben
|
()
|
81
|
Dhanpur
|
GJ-23-006-020-001/7669296965 (Kakad Khila)
|
1123006000NRG23201020220881327
|
20/10/2022
|
Bhuriya Aneshbhai
|
1123006WL039156
|
Bhuriya Aneshbhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221692
|
|
Bhuriya Aneshbhai
|
()
|
82
|
Dhanpur
|
GJ-23-006-020-001/7669296966 (Kakad Khila)
|
1123006000NRG23201020220881328
|
20/10/2022
|
Bhuriya Babubhai
|
1123006WL039156
|
Bhuriya Babubhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221688
|
|
Bhuriya Babubhai
|
()
|
83
|
Dhanpur
|
GJ-23-006-020-001/7669296968 (Kakad Khila)
|
1123006000NRG23201020220881331
|
20/10/2022
|
Virsing
|
1123006WL039157
|
Virsing
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221744
|
|
Virsing
|
()
|
84
|
Dhanpur
|
GJ-23-006-020-001/7669296969 (Kakad Khila)
|
1123006000NRG23201020220881332
|
20/10/2022
|
Vahuniya Rajubhai Galiyabhai
|
1123006WL039157
|
Vahuniya Rajubhai Galiyabhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221676
|
|
Vahuniya Rajubhai Galiyabhai
|
()
|
85
|
Dhanpur
|
GJ-23-006-020-001/7669296970 (Kakad Khila)
|
1123006000NRG23201020220881333
|
20/10/2022
|
Devliben
|
1123006WL039157
|
Devliben
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221677
|
|
Devliben
|
()
|
86
|
Dhanpur
|
GJ-23-006-020-001/7669296971 (Kakad Khila)
|
1123006000NRG23201020220881334
|
20/10/2022
|
Gitaben
|
1123006WL039157
|
Gitaben
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221687
|
|
Gitaben
|
()
|
87
|
Dhanpur
|
GJ-23-006-020-001/7669296972 (Kakad Khila)
|
1123006000NRG23201020220881335
|
20/10/2022
|
Kalara Manubhai Jangalyabhai
|
1123006WL039157
|
Kalara Manubhai Jangalyabhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221646
|
|
Kalara Manubhai Jangalyabhai
|
()
|
88
|
Dhanpur
|
GJ-23-006-020-001/7669297097 (Kakad Khila)
|
1123006000NRG23201020220881315
|
20/10/2022
|
Badiyabhai
|
1123006WL039155
|
Badiyabhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221738
|
|
Badiyabhai
|
()
|
89
|
Dhanpur
|
GJ-23-006-042-001/1979221 (Pipariya (To))
|
1123006000NRG23201020220882534
|
20/10/2022
|
SAVITABEN MNUBHAE VAKALAAA
|
1123006WL039287
|
SAVITABEN MNUBHAE VAKALAAA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221703
|
|
SAVITABEN MNUBHAE VAKALAAA
|
()
|
90
|
Dhanpur
|
GJ-23-006-042-001/5567352 (Pipariya (To))
|
1123006000NRG23201020220882535
|
20/10/2022
|
SUBHATBHAI
|
1123006WL039287
|
SUBHATBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221697
|
|
SUBHATBHAI
|
()
|
91
|
Dhanpur
|
GJ-23-006-042-001/5567412 (Pipariya (To))
|
1123006000NRG23201020220882622
|
20/10/2022
|
SUMITARBEN
|
1123006WL039303
|
SUMITARBEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221706
|
|
SUMITARBEN
|
()
|
92
|
Dhanpur
|
GJ-23-006-042-001/55674863 (Pipariya (To))
|
1123006000NRG23201020220882551
|
20/10/2022
|
Nayak Rameshbhai Suratanbhai
|
1123006WL039291
|
Nayak Rameshbhai Suratanbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221716
|
|
Nayak Rameshbhai Suratanbhai
|
()
|
93
|
Dhanpur
|
GJ-23-006-042-001/55674863 (Pipariya (To))
|
1123006000NRG23201020220882552
|
20/10/2022
|
Nayak Tinaben Rameshbhai
|
1123006WL039291
|
Nayak Tinaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221715
|
|
Nayak Tinaben Rameshbhai
|
()
|
94
|
Dhanpur
|
GJ-23-006-042-001/55674880 (Pipariya (To))
|
1123006000NRG23201020220882626
|
20/10/2022
|
MAVI KANESVARBHAI SAMATBHAI
|
1123006WL039303
|
MAVI KANESVARBHAI SAMATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221709
|
|
MAVI KANESVARBHAI SAMATBHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-042-001/55674891 (Pipariya (To))
|
1123006000NRG23201020220882573
|
20/10/2022
|
HARIJAN VIKARAMBHAI KHUMANBHAI
|
1123006WL039296
|
HARIJAN VIKARAMBHAI KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221723
|
|
HARIJAN VIKARAMBHAI KHUMANBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-042-001/55674892 (Pipariya (To))
|
1123006000NRG23201020220882574
|
20/10/2022
|
HARIJAN KAJALBEN JUVANSIG
|
1123006WL039296
|
HARIJAN KAJALBEN JUVANSIG
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221722
|
|
HARIJAN KAJALBEN JUVANSIG
|
()
|
97
|
Dhanpur
|
GJ-23-006-042-001/557800626 (Pipariya (To))
|
1123006000NRG23201020220882547
|
20/10/2022
|
Baria Gulabbhai Dhirabhai
|
1123006WL039290
|
Baria Gulabbhai Dhirabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221695
|
|
Baria Gulabbhai Dhirabhai
|
()
|
98
|
Dhanpur
|
GJ-23-006-042-001/557800627 (Pipariya (To))
|
1123006000NRG23201020220882548
|
20/10/2022
|
Dangi narmadaben V
|
1123006WL039290
|
Dangi narmadaben V
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221729
|
|
Dangi narmadaben V
|
()
|
99
|
Dhanpur
|
GJ-23-006-042-001/557800696 (Pipariya (To))
|
1123006000NRG23201020220882556
|
20/10/2022
|
pasaya govidbhai balvatbhai
|
1123006WL039292
|
pasaya govidbhai balvatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221704
|
|
pasaya govidbhai balvatbhai
|
()
|
100
|
Dhanpur
|
GJ-23-006-042-001/557800724 (Pipariya (To))
|
1123006000NRG23201020220882553
|
20/10/2022
|
NAYAK BHURIBEN SARTANBHAI
|
1123006WL039291
|
NAYAK BHURIBEN SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221705
|
|
NAYAK BHURIBEN SARTANBHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-042-001/557800724 (Pipariya (To))
|
1123006000NRG23201020220882527
|
20/10/2022
|
NAYAK POPATBHAI
|
1123006WL039285
|
NAYAK POPATBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221714
|
|
NAYAK POPATBHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-042-001/557800749 (Pipariya (To))
|
1123006000NRG23201020220882559
|
20/10/2022
|
BHURIYA KALUBHAI MAVABHAI
|
1123006WL039293
|
BHURIYA KALUBHAI MAVABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221816
|
|
BHURIYA KALUBHAI MAVABHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-042-001/557800786 (Pipariya (To))
|
1123006000NRG23201020220882631
|
20/10/2022
|
MAVI TAKHATBHAI KALAMBHAI
|
1123006WL039304
|
MAVI TAKHATBHAI KALAMBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221812
|
|
MAVI TAKHATBHAI KALAMBHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-042-001/557800787 (Pipariya (To))
|
1123006000NRG23201020220882632
|
20/10/2022
|
MAVI NANABHAI KALAMBHAI
|
1123006WL039304
|
MAVI NANABHAI KALAMBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221811
|
|
MAVI NANABHAI KALAMBHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-042-001/557800789 (Pipariya (To))
|
1123006000NRG23201020220882538
|
20/10/2022
|
Nayak Varshaben Kanubhai
|
1123006WL039287
|
Nayak Varshaben Kanubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221711
|
|
Nayak Varshaben Kanubhai
|
()
|
106
|
Dhanpur
|
GJ-23-006-042-001/557800798 (Pipariya (To))
|
1123006000NRG23201020220882633
|
20/10/2022
|
MAVI HARISHBHAI KHUMANBHAI
|
1123006WL039304
|
MAVI HARISHBHAI KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221721
|
|
MAVI HARISHBHAI KHUMANBHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-042-001/557800798 (Pipariya (To))
|
1123006000NRG23201020220882634
|
20/10/2022
|
MAVI VARSHABEN KHUMANBHAI
|
1123006WL039304
|
MAVI VARSHABEN KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221720
|
|
MAVI VARSHABEN KHUMANBHAI
|
()
|
108
|
Dhanpur
|
GJ-23-006-042-001/557800851 (Pipariya (To))
|
1123006000NRG23201020220882549
|
20/10/2022
|
DAGI MHESBHAI GAMABHAI
|
1123006WL039290
|
DAGI MHESBHAI GAMABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221712
|
|
DAGI MHESBHAI GAMABHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-042-001/557900989 (Pipariya (To))
|
1123006000NRG23201020220882529
|
20/10/2022
|
KHABAD SUMITRABEN BIJALBHAI
|
1123006WL039286
|
KHABAD SUMITRABEN BIJALBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221707
|
|
KHABAD SUMITRABEN BIJALBHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-042-001/557900990 (Pipariya (To))
|
1123006000NRG23201020220882530
|
20/10/2022
|
KHABAD ARVINDBHAI BIJALBHAI
|
1123006WL039286
|
KHABAD ARVINDBHAI BIJALBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221717
|
|
KHABAD ARVINDBHAI BIJALBHAI
|
()
|
111
|
Dhanpur
|
GJ-23-006-042-001/557900992 (Pipariya (To))
|
1123006000NRG23201020220882531
|
20/10/2022
|
KHABAD SANJAYKUMAR BIJALBHAI
|
1123006WL039286
|
KHABAD SANJAYKUMAR BIJALBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221708
|
|
KHABAD SANJAYKUMAR BIJALBHAI
|
()
|
112
|
Dhanpur
|
GJ-23-006-042-001/557900994 (Pipariya (To))
|
1123006000NRG23201020220882532
|
20/10/2022
|
KHABAD SARALABEN ARVINDBHAI
|
1123006WL039286
|
KHABAD SARALABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221710
|
|
KHABAD SARALABEN ARVINDBHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-042-001/557900996 (Pipariya (To))
|
1123006000NRG23201020220882533
|
20/10/2022
|
KHABAD NANIBEN CHAGANBHAI
|
1123006WL039286
|
KHABAD NANIBEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221815
|
|
KHABAD NANIBEN CHAGANBHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-042-001/557901017 (Pipariya (To))
|
1123006000NRG23201020220882587
|
20/10/2022
|
DAGI BABUBHAI MATHURBHAI
|
1123006WL039299
|
DAGI BABUBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221719
|
|
DAGI BABUBHAI MATHURBHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-042-001/997901042 (Pipariya (To))
|
1123006000NRG23201020220882560
|
20/10/2022
|
HARIJAN NILESHBHAI JUVANSIH
|
1123006WL039293
|
HARIJAN NILESHBHAI JUVANSIH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221813
|
|
HARIJAN NILESHBHAI JUVANSIH
|
()
|
116
|
Dhanpur
|
GJ-23-006-042-002/5567380 (Pipariya (To))
|
1123006000NRG23201020220882561
|
20/10/2022
|
BARIYA SUMITARABEN PARVATBHAI
|
1123006WL039294
|
BARIYA SUMITARABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221728
|
|
BARIYA SUMITARABEN PARVATBHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-042-002/5567433 (Pipariya (To))
|
1123006000NRG23201020220882502
|
20/10/2022
|
BARIYA MANHIYABHAI
|
1123006WL039283
|
BARIYA MANHIYABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221814
|
|
BARIYA MANHIYABHAI
|
()
|
118
|
Dhanpur
|
GJ-23-006-042-002/557800739 (Pipariya (To))
|
1123006000NRG23201020220882504
|
20/10/2022
|
JASUBHAI UDESING DAMOR
|
1123006WL039283
|
JASUBHAI UDESING DAMOR
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221699
|
|
JASUBHAI UDESING DAMOR
|
()
|
119
|
Dhanpur
|
GJ-23-006-042-002/557800753 (Pipariya (To))
|
1123006000NRG23201020220882563
|
20/10/2022
|
BHRIYA RANJITBHAI PARVATBHAI
|
1123006WL039294
|
BHRIYA RANJITBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221702
|
|
BHRIYA RANJITBHAI PARVATBHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-042-002/557800782 (Pipariya (To))
|
1123006000NRG23201020220882544
|
20/10/2022
|
DAMOR DHARAMESHBHAI NAVALSINH
|
1123006WL039289
|
DAMOR DHARAMESHBHAI NAVALSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221698
|
|
DAMOR DHARAMESHBHAI NAVALSINH
|
()
|
121
|
Dhanpur
|
GJ-23-006-042-002/557800839 (Pipariya (To))
|
1123006000NRG23201020220882506
|
20/10/2022
|
BARIA BALVANTSIH MNIYABHAI
|
1123006WL039283
|
BARIA BALVANTSIH MNIYABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221724
|
|
BARIA BALVANTSIH MNIYABHAI
|
()
|
122
|
Dhanpur
|
GJ-23-006-042-002/557901018 (Pipariya (To))
|
1123006000NRG23201020220882564
|
20/10/2022
|
BARIYA MOGALIBEN MERABHAI
|
1123006WL039294
|
BARIYA MOGALIBEN MERABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221727
|
|
BARIYA MOGALIBEN MERABHAI
|
()
|
123
|
Dhanpur
|
GJ-23-006-055-003/5578834849 (Vasiya Dungari)
|
1123006000NRG23201020220882439
|
20/10/2022
|
Meda minaben kanubhai
|
1123006WL039274
|
Meda minaben kanubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221673
|
|
Meda minaben kanubhai
|
()
|
124
|
Dhanpur
|
GJ-23-006-055-003/6678834864 (Vasiya Dungari)
|
1123006000NRG23201020220882440
|
20/10/2022
|
DAMOR RAMESHBHAI D
|
1123006WL039274
|
DAMOR RAMESHBHAI D
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221685
|
|
DAMOR RAMESHBHAI D
|
()
|
125
|
Dhanpur
|
GJ-23-006-055-003/6678834886 (Vasiya Dungari)
|
1123006000NRG23201020220882442
|
20/10/2022
|
KATARA LALABHAI N
|
1123006WL039274
|
KATARA LALABHAI N
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221683
|
|
KATARA LALABHAI N
|
()
|
126
|
Dhanpur
|
GJ-23-006-055-003/6678834897 (Vasiya Dungari)
|
1123006000NRG23201020220882443
|
20/10/2022
|
Meda Narabhai Manubhai
|
1123006WL039274
|
Meda Narabhai Manubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221684
|
|
Meda Narabhai Manubhai
|
()
|
127
|
Dhanpur
|
GJ-23-006-055-008/5569209 (Vasiya Dungari)
|
1123006000NRG23201020220882428
|
20/10/2022
|
Vagul Papuben Pankajbhai
|
1123006WL039272
|
Vagul Papuben Pankajbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221667
|
|
Vagul Papuben Pankajbhai
|
()
|
128
|
Dhanpur
|
GJ-23-006-055-008/5569291 (Vasiya Dungari)
|
1123006000NRG23201020220882431
|
20/10/2022
|
MAKNIBEN
|
1123006WL039272
|
MAKNIBEN
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221827
|
|
MAKNIBEN
|
()
|
129
|
Dhanpur
|
GJ-23-006-055-008/6678834888 (Vasiya Dungari)
|
1123006000NRG23201020220882433
|
20/10/2022
|
Vagul Manjuben Kantibhai
|
1123006WL039272
|
Vagul Manjuben Kantibhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221675
|
|
Vagul Manjuben Kantibhai
|
()
|
130
|
Dhanpur
|
GJ-23-006-057-001/557800691 (Zabu)
|
1123006000NRG23201020220882834
|
20/10/2022
|
PASAYA JETLIBEN MOTIYA
|
1123006WL039328
|
PASAYA JETLIBEN MOTIYA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221662
|
|
PASAYA JETLIBEN MOTIYA
|
()
|
131
|
Dhanpur
|
GJ-23-006-057-001/557800693 (Zabu)
|
1123006000NRG23201020220882835
|
20/10/2022
|
pasaya rekha pratap
|
1123006WL039328
|
pasaya rekha pratap
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221661
|
|
pasaya rekha pratap
|
()
|
132
|
Dhanpur
|
GJ-23-006-057-001/557800833 (Zabu)
|
1123006000NRG23201020220882740
|
20/10/2022
|
Bhuria Javarabhai Harajibha
|
1123006WL039316
|
Bhuria Javarabhai Harajibha
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221726
|
|
Bhuria Javarabhai Harajibha
|
()
|
133
|
Dhanpur
|
GJ-23-006-057-001/557800966 (Zabu)
|
1123006000NRG23201020220882837
|
20/10/2022
|
BHURIYA RAJUBHAI RAMANBHAI
|
1123006WL039328
|
BHURIYA RAJUBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221696
|
|
BHURIYA RAJUBHAI RAMANBHAI
|
()
|
134
|
Dhanpur
|
GJ-23-006-057-002/5578001171 (Zabu)
|
1123006000NRG23201020220883017
|
20/10/2022
|
Parmar Riya
|
1123006WL039351
|
Parmar Riya
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221700
|
|
Parmar Riya
|
()
|
135
|
Dhanpur
|
GJ-23-006-057-002/5578009370 (Zabu)
|
1123006000NRG23201020220882755
|
20/10/2022
|
Bariya Asokbhai Bachubhai
|
1123006WL039319
|
Bariya Asokbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221713
|
|
Bariya Asokbhai Bachubhai
|
()
|
136
|
Dhanpur
|
GJ-23-006-057-002/5578009392 (Zabu)
|
1123006000NRG23201020220882756
|
20/10/2022
|
Bariya Kabudiben Nablabhai
|
1123006WL039319
|
Bariya Kabudiben Nablabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221725
|
|
Bariya Kabudiben Nablabhai
|
()
|
137
|
Dhanpur
|
GJ-23-006-057-002/5578009422 (Zabu)
|
1123006000NRG23201020220881390
|
20/10/2022
|
Bariya Sabiraben Arjunbhai
|
1123006WL039168
|
Bariya Sabiraben Arjunbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221657
|
|
Bariya Sabiraben Arjunbhai
|
()
|
138
|
Dhanpur
|
GJ-23-006-057-002/5578009424 (Zabu)
|
1123006000NRG23201020220881391
|
20/10/2022
|
Bariya Ankitbhai Javsingbhai
|
1123006WL039168
|
Bariya Ankitbhai Javsingbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221718
|
|
Bariya Ankitbhai Javsingbhai
|
()
|
139
|
Dhanpur
|
GJ-23-006-057-002/5578009613 (Zabu)
|
1123006000NRG23201020220882761
|
20/10/2022
|
BARIA ANKUBEN RAMSINGBHAI
|
1123006WL039319
|
BARIA ANKUBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221810
|
|
BARIA ANKUBEN RAMSINGBHAI
|
()
|
140
|
Dhanpur
|
GJ-23-006-057-002/5578009614 (Zabu)
|
1123006000NRG23201020220882762
|
20/10/2022
|
Baria lilaben arjunbhai
|
1123006WL039319
|
Baria lilaben arjunbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221730
|
|
Baria lilaben arjunbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187581
|
187581
|
|
|
|
|
|
|
|
141
|
Dhanpur
|
GJ-23-006-057-002/5578009618 (Zabu)
|
1123006000NRG23201020220882766
|
20/10/2022
|
Baria bhavsingbhai singlabhai
|
1123006WL039319
|
Baria bhavsingbhai singlabhai
|
00354
|
PUNB0220710
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221938
|
|
Baria bhavsingbhai singlabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
142
|
Dhanpur
|
GJ-23-006-016-002/5567776 (Gangardi Faliya)
|
1123006000NRG23201020220882481
|
20/10/2022
|
SANGOD ABUBHAI KALJIBHAI
|
1123006WL039279
|
SANGOD ABUBHAI KALJIBHAI
|
00415
|
SBIN0002645
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221939
|
|
MR ABUBHAI KALJIBHAI SANGOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
143
|
Dhanpur
|
GJ-23-006-016-001/557668404 (Gangardi Faliya)
|
1123006000NRG23201020220881882
|
20/10/2022
|
AMALIYAR DILIPBHAI DIPSINGBHAI
|
1123006WL039226
|
AMALIYAR DILIPBHAI DIPSINGBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221941
|
|
MR DILIPBHAI DIPSINH AMLIYAR
|
()
|
144
|
Dhanpur
|
GJ-23-006-020-001/7664296869 (Kakad Khila)
|
1123006000NRG23201020220881345
|
20/10/2022
|
Kalara Saniyabhai
|
1123006WL039159
|
Kalara Saniyabhai
|
00415
|
SBIN0010959
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221945
|
|
MR SHANIYABHAI MANABHAI KALARA
|
()
|
145
|
Dhanpur
|
GJ-23-006-042-001/19792017 (Pipariya (To))
|
1123006000NRG23201020220882545
|
20/10/2022
|
DAGI MAHENDARBHAI HIMATBHAI
|
1123006WL039290
|
DAGI MAHENDARBHAI HIMATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221951
|
|
MR MAHENDRABHAI HIMATBHAI DANGI
|
()
|
146
|
Dhanpur
|
GJ-23-006-042-001/1979314 (Pipariya (To))
|
1123006000NRG23201020220882539
|
20/10/2022
|
HIMTBHAIBALAVATBHAI
|
1123006WL039288
|
HIMTBHAIBALAVATBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221944
|
|
MRS HIMATSING BALVANTSING BARIA
|
()
|
147
|
Dhanpur
|
GJ-23-006-042-001/55674856 (Pipariya (To))
|
1123006000NRG23201020220882584
|
20/10/2022
|
Maganbhai
|
1123006WL039299
|
Maganbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221940
|
|
MR MAGANBHAI NAGARASING DANGI
|
()
|
148
|
Dhanpur
|
GJ-23-006-042-001/997901043 (Pipariya (To))
|
1123006000NRG23201020220882636
|
20/10/2022
|
MAVI KAVITABEN BHOPATBHAI
|
1123006WL039304
|
MAVI KAVITABEN BHOPATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221949
|
|
MS KAVITABEN BHOPATBHAI MAVI
|
()
|
149
|
Dhanpur
|
GJ-23-006-042-001/997901043 (Pipariya (To))
|
1123006000NRG23201020220882637
|
20/10/2022
|
MAVI RASHMITABEN HIMTBHAI
|
1123006WL039304
|
MAVI RASHMITABEN HIMTBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221948
|
|
MS RASHMITABEN HIMATBHAI MAVI
|
()
|
150
|
Dhanpur
|
GJ-23-006-042-002/5567382 (Pipariya (To))
|
1123006000NRG23201020220882562
|
20/10/2022
|
BARIYA ATULBHAI KANJIBHAI
|
1123006WL039294
|
BARIYA ATULBHAI KANJIBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221947
|
|
MR JASHUBHAI K CHAUHAN
|
()
|
151
|
Dhanpur
|
GJ-23-006-042-002/5567470 (Pipariya (To))
|
1123006000NRG23201020220882503
|
20/10/2022
|
SANGOD MAGENBHAI
|
1123006WL039283
|
SANGOD MAGENBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221943
|
|
MR BALVANTSINH MANIYABHAI BARIA
|
()
|
152
|
Dhanpur
|
GJ-23-006-042-002/997901050 (Pipariya (To))
|
1123006000NRG23201020220882638
|
20/10/2022
|
MAVI LALITABEN KANTIBHAI
|
1123006WL039304
|
MAVI LALITABEN KANTIBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221950
|
|
MS LALITABEN KANTIBHAI MAVI
|
()
|
153
|
Dhanpur
|
GJ-23-006-057-001/557800238 (Zabu)
|
1123006000NRG23201020220882833
|
20/10/2022
|
MUHANIYA KHUMANBHAI HIRJIBHAI
|
1123006WL039328
|
MUHANIYA KHUMANBHAI HIRJIBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221946
|
|
MR MUHANIYA KHUMANBHAI HIRAJIBHAI
|
()
|
154
|
Dhanpur
|
GJ-23-006-057-001/557800953 (Zabu)
|
1123006000NRG23201020220882836
|
20/10/2022
|
RAMESHBHAI
|
1123006WL039328
|
RAMESHBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221952
|
|
SHRI PASAYA SAVALBHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-057-002/296 (Zabu)
|
1123006000NRG23201020220881292
|
20/10/2022
|
Baria sarlaben
|
1123006WL039153
|
Baria sarlaben
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
27/10/2022
|
|
5960221956
|
|
MRS SUKLIBEN PIDIYABHAI BARIA
|
()
|
156
|
Dhanpur
|
GJ-23-006-057-002/297 (Zabu)
|
1123006000NRG23201020220881293
|
20/10/2022
|
Baria mahesh r
|
1123006WL039153
|
Baria mahesh r
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
27/10/2022
|
|
5960221955
|
|
MR RUPABHAI BACHUBHAI MOHANIYA
|
()
|
157
|
Dhanpur
|
GJ-23-006-057-002/298 (Zabu)
|
1123006000NRG23201020220881294
|
20/10/2022
|
Damor sanubhai fatiyabhai
|
1123006WL039153
|
Damor sanubhai fatiyabhai
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
27/10/2022
|
|
5960221953
|
|
MR SHANUBHAI FATIYABHAI DAMOR
|
()
|
158
|
Dhanpur
|
GJ-23-006-057-002/299 (Zabu)
|
1123006000NRG23201020220881295
|
20/10/2022
|
Bariya kaneshbhai saburbhai
|
1123006WL039153
|
Bariya kaneshbhai saburbhai
|
00415
|
SBIN0010959
|
1652
|
1652
|
Processed
|
27/10/2022
|
|
5960221954
|
|
MR KANESHBHAI SABURBHAI BARIYA
|
()
|
159
|
Dhanpur
|
GJ-23-006-057-002/5578009291 (Zabu)
|
1123006000NRG23201020220882802
|
20/10/2022
|
Parmar Gorchnadbhai
|
1123006WL039324
|
Parmar Gorchnadbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221969
|
|
MRS KOLIBEN MANGABHAI PARMAR
|
()
|
160
|
Dhanpur
|
GJ-23-006-057-002/5578009292 (Zabu)
|
1123006000NRG23201020220882803
|
20/10/2022
|
Jentibhai Mathurbhai Parmar
|
1123006WL039324
|
Jentibhai Mathurbhai Parmar
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221961
|
|
MRS KESUBEN MADIYABHAI BAMNIYA
|
()
|
161
|
Dhanpur
|
GJ-23-006-057-002/5578009293 (Zabu)
|
1123006000NRG23201020220882804
|
20/10/2022
|
Parmar Kantaben
|
1123006WL039324
|
Parmar Kantaben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221957
|
|
MR MANSING MADIYABHAI BARIA
|
()
|
162
|
Dhanpur
|
GJ-23-006-057-002/5578009294 (Zabu)
|
1123006000NRG23201020220882805
|
20/10/2022
|
Vineshbhai Surtainbhai Parmar
|
1123006WL039324
|
Vineshbhai Surtainbhai Parmar
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221968
|
|
MR MANABHAI DHANJIBHAI BARIYA
|
()
|
163
|
Dhanpur
|
GJ-23-006-057-002/5578009295 (Zabu)
|
1123006000NRG23201020220882806
|
20/10/2022
|
Nathiben Pidiyabhai Parmar
|
1123006WL039324
|
Nathiben Pidiyabhai Parmar
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221966
|
|
MRS GAMABEN KANABHAI BAMNIYA
|
()
|
164
|
Dhanpur
|
GJ-23-006-057-002/5578009296 (Zabu)
|
1123006000NRG23201020220882807
|
20/10/2022
|
Parmar Kidiyabhai Surtanbhai
|
1123006WL039324
|
Parmar Kidiyabhai Surtanbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221967
|
|
MRS GHESUBEN MANABHAI BARIYA
|
()
|
165
|
Dhanpur
|
GJ-23-006-057-002/5578009297 (Zabu)
|
1123006000NRG23201020220882808
|
20/10/2022
|
Savitaben Mangabhai Parmar
|
1123006WL039324
|
Savitaben Mangabhai Parmar
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221960
|
|
MR NATHIYABHAI PAGALABHAI BARIYA
|
()
|
166
|
Dhanpur
|
GJ-23-006-057-002/5578009298 (Zabu)
|
1123006000NRG23201020220882809
|
20/10/2022
|
Kaliben Ramchandbhai Parmar
|
1123006WL039324
|
Kaliben Ramchandbhai Parmar
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221962
|
|
MRS SNTUBEN SHNKARBHAI BARIYA
|
()
|
167
|
Dhanpur
|
GJ-23-006-057-002/5578009311 (Zabu)
|
1123006000NRG23201020220882810
|
20/10/2022
|
Parmar Ralubhai Ramlabhai
|
1123006WL039324
|
Parmar Ralubhai Ramlabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221958
|
|
MR ARJUNBHAI KHAPRIYABHAI BARIYA
|
()
|
168
|
Dhanpur
|
GJ-23-006-057-002/5578009312 (Zabu)
|
1123006000NRG23201020220882811
|
20/10/2022
|
Badiyabhai dhuliyabhai Parmar
|
1123006WL039324
|
Badiyabhai dhuliyabhai Parmar
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221959
|
|
MRS RAMILABEN DIPABHAI SANGODIYA
|
()
|
169
|
Dhanpur
|
GJ-23-006-057-002/5578009366 (Zabu)
|
1123006000NRG23201020220882950
|
20/10/2022
|
Kalitaben
|
1123006WL039345
|
Kalitaben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221942
|
|
MR KALPESHBHAI NABALABHAI BARIA
|
()
|
170
|
Dhanpur
|
GJ-23-006-057-002/5578009620 (Zabu)
|
1123006000NRG23201020220882768
|
20/10/2022
|
Lilaben Kalpeshbhai Bariya
|
1123006WL039319
|
Lilaben Kalpeshbhai Bariya
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221965
|
|
MS LILABEN KALPESHBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41653
|
41653
|
|
|
|
|
|
|
|
171
|
Dhanpur
|
GJ-23-006-057-002/5578009397 (Zabu)
|
1123006000NRG23201020220882952
|
20/10/2022
|
Bariya Mukeshbhai Khapriyabhai
|
1123006WL039345
|
Bariya Mukeshbhai Khapriyabhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221964
|
|
MR MUKESHKUMAR KHAPARIYABHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
172
|
Dhanpur
|
GJ-23-006-016-001/4896795753 (Gangardi Faliya)
|
1123006000NRG23201020220881837
|
20/10/2022
|
BHURA ROHITBHAI ZITHRABHAI
|
1123006WL039218
|
BHURA ROHITBHAI ZITHRABHAI
|
00462
|
UCBA0003168
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221963
|
|
ROHITKUMAR ZITHRABHAI BHURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
173
|
Dhanpur
|
GJ-23-006-016-001/1979252 (Gangardi Faliya)
|
1123006000NRG23201020220882456
|
20/10/2022
|
Damor anitaben rameshbhai
|
1123006WL039277
|
Damor anitaben rameshbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221778
|
|
Damor anitaben rameshbhai
|
()
|
174
|
Dhanpur
|
GJ-23-006-016-001/1979253 (Kakad Khila)
|
1123006000NRG23201020220882457
|
20/10/2022
|
damor partabhai kasnabhai
|
1123006WL039277
|
damor partabhai kasnabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221776
|
|
damor partabhai kasnabhai
|
()
|
175
|
Dhanpur
|
GJ-23-006-016-001/1979254 (Gangardi Faliya)
|
1123006000NRG23201020220882458
|
20/10/2022
|
Damor Rajubhai SATNABHAI
|
1123006WL039277
|
Damor Rajubhai SATNABHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221777
|
|
Damor Rajubhai SATNABHAI
|
()
|
176
|
Dhanpur
|
GJ-23-006-016-001/1979255 (Gangardi Faliya)
|
1123006000NRG23201020220882459
|
20/10/2022
|
Damor Sushilaben rajubhai
|
1123006WL039277
|
Damor Sushilaben rajubhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221780
|
|
Damor Sushilaben rajubhai
|
()
|
177
|
Dhanpur
|
GJ-23-006-016-001/1979256 (Gangardi Faliya)
|
1123006000NRG23201020220882460
|
20/10/2022
|
Damor Kijalben partapbhai
|
1123006WL039277
|
Damor Kijalben partapbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221779
|
|
Damor Kijalben partapbhai
|
()
|
178
|
Dhanpur
|
GJ-23-006-016-001/4896795885 (Gangardi Faliya)
|
1123006000NRG23201020220882483
|
20/10/2022
|
hasinaben kamleshbhai
|
1123006WL039280
|
hasinaben kamleshbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221767
|
|
hasinaben kamleshbhai
|
()
|
179
|
Dhanpur
|
GJ-23-006-016-001/4896796306 (Gangardi Faliya)
|
1123006000NRG23201020220882488
|
20/10/2022
|
Bhurira lalubhai mansingbhai
|
1123006WL039281
|
Bhurira lalubhai mansingbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221757
|
|
Bhurira lalubhai mansingbhai
|
()
|
180
|
Dhanpur
|
GJ-23-006-016-001/4896796306 (Gangardi Faliya)
|
1123006000NRG23201020220882489
|
20/10/2022
|
Bhurira ramilaben lalubhai
|
1123006WL039281
|
Bhurira ramilaben lalubhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221758
|
|
Bhurira ramilaben lalubhai
|
()
|
181
|
Dhanpur
|
GJ-23-006-016-001/4896796307 (Gangardi Faliya)
|
1123006000NRG23201020220882490
|
20/10/2022
|
Bhurira kaniyabhai dhulabhai
|
1123006WL039281
|
Bhurira kaniyabhai dhulabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221775
|
|
Bhurira kaniyabhai dhulabhai
|
()
|
182
|
Dhanpur
|
GJ-23-006-016-001/4896796309 (Gangardi Faliya)
|
1123006000NRG23201020220882492
|
20/10/2022
|
bhuriya ajaybhai mansingbhai
|
1123006WL039281
|
bhuriya ajaybhai mansingbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221769
|
|
bhuriya ajaybhai mansingbhai
|
()
|
183
|
Dhanpur
|
GJ-23-006-016-001/4896796310 (Gangardi Faliya)
|
1123006000NRG23201020220882493
|
20/10/2022
|
bhuriya madiben mansingbhai
|
1123006WL039281
|
bhuriya madiben mansingbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221768
|
|
bhuriya madiben mansingbhai
|
()
|
184
|
Dhanpur
|
GJ-23-006-016-001/4896796311 (Gangardi Faliya)
|
1123006000NRG23201020220882461
|
20/10/2022
|
damor kumkumben raameshbhai
|
1123006WL039277
|
damor kumkumben raameshbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221763
|
|
damor kumkumben raameshbhai
|
()
|
185
|
Dhanpur
|
GJ-23-006-016-001/4896796359 (Gangardi Faliya)
|
1123006000NRG23201020220882494
|
20/10/2022
|
bamaniya bikudiben kamleshbhai
|
1123006WL039281
|
bamaniya bikudiben kamleshbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221755
|
|
bamaniya bikudiben kamleshbhai
|
()
|
186
|
Dhanpur
|
GJ-23-006-016-001/4896796360 (Gangardi Faliya)
|
1123006000NRG23201020220882495
|
20/10/2022
|
damor kaniben satnabhai
|
1123006WL039281
|
damor kaniben satnabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221764
|
|
damor kaniben satnabhai
|
()
|
187
|
Dhanpur
|
GJ-23-006-016-001/4896796360 (Gangardi Faliya)
|
1123006000NRG23201020220882484
|
20/10/2022
|
damor rakeshbhai satnabhai
|
1123006WL039280
|
damor rakeshbhai satnabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221766
|
|
damor rakeshbhai satnabhai
|
()
|
188
|
Dhanpur
|
GJ-23-006-016-001/4896796361 (Gangardi Faliya)
|
1123006000NRG23201020220882485
|
20/10/2022
|
damor sonalben rajeshbhai
|
1123006WL039280
|
damor sonalben rajeshbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221756
|
|
damor sonalben rajeshbhai
|
()
|
189
|
Dhanpur
|
GJ-23-006-016-001/4896796377 (Gangardi Faliya)
|
1123006000NRG23201020220882486
|
20/10/2022
|
bamaniya rasikbhai lalabhai
|
1123006WL039280
|
bamaniya rasikbhai lalabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221789
|
|
bamaniya rasikbhai lalabhai
|
()
|
190
|
Dhanpur
|
GJ-23-006-016-001/4896796419 (Gangardi Faliya)
|
1123006000NRG23201020220882487
|
20/10/2022
|
Bhuriya urvashiben Rameshbhai
|
1123006WL039280
|
Bhuriya urvashiben Rameshbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221759
|
|
Bhuriya urvashiben Rameshbhai
|
()
|
191
|
Dhanpur
|
GJ-23-006-016-002/1979251 (Gangardi Faliya)
|
1123006000NRG23201020220882496
|
20/10/2022
|
bhuriya surikaben kajubhai
|
1123006WL039282
|
bhuriya surikaben kajubhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221765
|
|
bhuriya surikaben kajubhai
|
()
|
192
|
Dhanpur
|
GJ-23-006-016-002/372 (Gangardi Faliya)
|
1123006000NRG23201020220882497
|
20/10/2022
|
sangod maheshbhai karanbhai
|
1123006WL039282
|
sangod maheshbhai karanbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221807
|
|
sangod maheshbhai karanbhai
|
()
|
193
|
Dhanpur
|
GJ-23-006-016-002/422 (Gangardi Faliya)
|
1123006000NRG23201020220882499
|
20/10/2022
|
ishaben jivabhai
|
1123006WL039282
|
ishaben jivabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221808
|
|
ishaben jivabhai
|
()
|
194
|
Dhanpur
|
GJ-23-006-016-002/4896796421 (Gangardi Faliya)
|
1123006000NRG23201020220882471
|
20/10/2022
|
Bhuriya Kinjalben Vikaram
|
1123006WL039279
|
Bhuriya Kinjalben Vikaram
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221754
|
|
Bhuriya Kinjalben Vikaram
|
()
|
195
|
Dhanpur
|
GJ-23-006-016-002/4896796422 (Gangardi Faliya)
|
1123006000NRG23201020220882472
|
20/10/2022
|
parkashbhai somjibhai
|
1123006WL039279
|
parkashbhai somjibhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221774
|
|
parkashbhai somjibhai
|
()
|
196
|
Dhanpur
|
GJ-23-006-016-002/4896796423 (Gangardi Faliya)
|
1123006000NRG23201020220882473
|
20/10/2022
|
priyankaben dinabhai
|
1123006WL039279
|
priyankaben dinabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221760
|
|
priyankaben dinabhai
|
()
|
197
|
Dhanpur
|
GJ-23-006-016-002/4896796424 (Gangardi Faliya)
|
1123006000NRG23201020220882474
|
20/10/2022
|
dinabhai ditabha bhuriya
|
1123006WL039279
|
dinabhai ditabha bhuriya
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221762
|
|
dinabhai ditabha bhuriya
|
()
|
198
|
Dhanpur
|
GJ-23-006-016-002/4896796425 (Gangardi Faliya)
|
1123006000NRG23201020220882475
|
20/10/2022
|
Mithunbhai sakarbhai
|
1123006WL039279
|
Mithunbhai sakarbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221772
|
|
Mithunbhai sakarbhai
|
()
|
199
|
Dhanpur
|
GJ-23-006-016-002/4896796426 (Gangardi Faliya)
|
1123006000NRG23201020220882476
|
20/10/2022
|
Sonalben kalabhai
|
1123006WL039279
|
Sonalben kalabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221773
|
|
Sonalben kalabhai
|
()
|
200
|
Dhanpur
|
GJ-23-006-016-002/4896796427 (Gangardi Faliya)
|
1123006000NRG23201020220882477
|
20/10/2022
|
Sashinbhai parkashbhai
|
1123006WL039279
|
Sashinbhai parkashbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221771
|
|
Sashinbhai parkashbhai
|
()
|
201
|
Dhanpur
|
GJ-23-006-016-002/4896796428 (Gangardi Faliya)
|
1123006000NRG23201020220882478
|
20/10/2022
|
Urmilaben rajubhai
|
1123006WL039279
|
Urmilaben rajubhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221761
|
|
Urmilaben rajubhai
|
()
|
202
|
Dhanpur
|
GJ-23-006-016-002/4896796480 (Gangardi Faliya)
|
1123006000NRG23201020220882479
|
20/10/2022
|
Sangod Saritaben daveshbhai
|
1123006WL039279
|
Sangod Saritaben daveshbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221770
|
|
Sangod Saritaben daveshbhai
|
()
|
203
|
Dhanpur
|
GJ-23-006-020-001/7669297074 (Kakad Khila)
|
1123006000NRG23201020220881349
|
20/10/2022
|
Terubhai
|
1123006WL039159
|
Terubhai
|
00688
|
FINO0001001
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221800
|
|
Terubhai
|
()
|
204
|
Dhanpur
|
GJ-23-006-020-001/7669297092 (Kakad Khila)
|
1123006000NRG23201020220881311
|
20/10/2022
|
Bhabhor Savitaben
|
1123006WL039155
|
Bhabhor Savitaben
|
00688
|
FINO0001001
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221785
|
|
Bhabhor Savitaben
|
()
|
205
|
Dhanpur
|
GJ-23-006-020-001/7669297093 (Kakad Khila)
|
1123006000NRG23201020220881312
|
20/10/2022
|
Bhabhor Rakeshbhai
|
1123006WL039155
|
Bhabhor Rakeshbhai
|
00688
|
FINO0001001
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221782
|
|
Bhabhor Rakeshbhai
|
()
|
206
|
Dhanpur
|
GJ-23-006-020-001/7669297095 (Kakad Khila)
|
1123006000NRG23201020220881313
|
20/10/2022
|
bhabhor shabiyabhai badiyabhai
|
1123006WL039155
|
bhabhor shabiyabhai badiyabhai
|
00688
|
FINO0001001
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221786
|
|
bhabhor shabiyabhai badiyabhai
|
()
|
207
|
Dhanpur
|
GJ-23-006-020-001/7669297096 (Kakad Khila)
|
1123006000NRG23201020220881314
|
20/10/2022
|
bhuriya bhaychandbhai
|
1123006WL039155
|
bhuriya bhaychandbhai
|
00688
|
FINO0001001
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221784
|
|
bhuriya bhaychandbhai
|
()
|
208
|
Dhanpur
|
GJ-23-006-020-001/7669297099 (Kakad Khila)
|
1123006000NRG23201020220881316
|
20/10/2022
|
bhuriya dharabhai
|
1123006WL039155
|
bhuriya dharabhai
|
00688
|
FINO0001001
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221783
|
|
bhuriya dharabhai
|
()
|
209
|
Dhanpur
|
GJ-23-006-020-001/7669297100 (Kakad Khila)
|
1123006000NRG23201020220881317
|
20/10/2022
|
Bhabhor Nareshbhai
|
1123006WL039155
|
Bhabhor Nareshbhai
|
00688
|
FINO0001001
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221781
|
|
Bhabhor Nareshbhai
|
()
|
210
|
Dhanpur
|
GJ-23-006-020-001/7669297101 (Kakad Khila)
|
1123006000NRG23201020220881318
|
20/10/2022
|
Bhabhor Nareshbhai
|
1123006WL039155
|
Bhabhor Nareshbhai
|
00688
|
FINO0001001
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221787
|
|
Bhabhor Nareshbhai
|
()
|
211
|
Dhanpur
|
GJ-23-006-042-002/557800739 (Pipariya (To))
|
1123006000NRG23201020220882505
|
20/10/2022
|
SUMITRABEN RAMESBHAI
|
1123006WL039283
|
SUMITRABEN RAMESBHAI
|
00688
|
FINO0001001
|
940
|
940
|
Processed
|
27/10/2022
|
|
5960221802
|
|
SUMITRABEN RAMESBHAI
|
()
|
212
|
Dhanpur
|
GJ-23-006-057-002/5578001161 (Zabu)
|
1123006000NRG23201020220883010
|
20/10/2022
|
Bariya mayur
|
1123006WL039351
|
Bariya mayur
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221795
|
|
Bariya mayur
|
()
|
213
|
Dhanpur
|
GJ-23-006-057-002/5578001163 (Zabu)
|
1123006000NRG23201020220883011
|
20/10/2022
|
Bariya Vinal
|
1123006WL039351
|
Bariya Vinal
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221794
|
|
Bariya Vinal
|
()
|
214
|
Dhanpur
|
GJ-23-006-057-002/5578001166 (Zabu)
|
1123006000NRG23201020220883012
|
20/10/2022
|
Bariya Kaushik
|
1123006WL039351
|
Bariya Kaushik
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221791
|
|
Bariya Kaushik
|
()
|
215
|
Dhanpur
|
GJ-23-006-057-002/5578001167 (Zabu)
|
1123006000NRG23201020220883013
|
20/10/2022
|
Parmar Sanjana
|
1123006WL039351
|
Parmar Sanjana
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221796
|
|
Parmar Sanjana
|
()
|
216
|
Dhanpur
|
GJ-23-006-057-002/5578001168 (Zabu)
|
1123006000NRG23201020220883014
|
20/10/2022
|
Parmar Shitalben
|
1123006WL039351
|
Parmar Shitalben
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221792
|
|
Parmar Shitalben
|
()
|
217
|
Dhanpur
|
GJ-23-006-057-002/5578001169 (Vasiya Dungari)
|
1123006000NRG23201020220883015
|
20/10/2022
|
Parmar rinaben
|
1123006WL039351
|
Parmar rinaben
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221797
|
|
Parmar rinaben
|
()
|
218
|
Dhanpur
|
GJ-23-006-057-002/5578001172 (Zabu)
|
1123006000NRG23201020220883018
|
20/10/2022
|
Bariya Damu
|
1123006WL039351
|
Bariya Damu
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221798
|
|
Bariya Damu
|
()
|
219
|
Dhanpur
|
GJ-23-006-057-002/5578001173 (Zabu)
|
1123006000NRG23201020220883019
|
20/10/2022
|
Baria Hina
|
1123006WL039351
|
Baria Hina
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221799
|
|
Baria Hina
|
()
|
220
|
Dhanpur
|
GJ-23-006-057-002/5578001174 (Zabu)
|
1123006000NRG23201020220883020
|
20/10/2022
|
Baria ankita
|
1123006WL039351
|
Baria ankita
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221793
|
|
Baria ankita
|
()
|
221
|
Dhanpur
|
GJ-23-006-057-002/5578009611 (Zabu)
|
1123006000NRG23201020220882759
|
20/10/2022
|
Baria arjunbhai ramsingbhai
|
1123006WL039319
|
Baria arjunbhai ramsingbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221803
|
|
Baria arjunbhai ramsingbhai
|
()
|
222
|
Dhanpur
|
GJ-23-006-057-002/5578009612 (Zabu)
|
1123006000NRG23201020220882760
|
20/10/2022
|
BARIA RAMSING BHAVSING
|
1123006WL039319
|
BARIA RAMSING BHAVSING
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221801
|
|
BARIA RAMSING BHAVSING
|
()
|
223
|
Dhanpur
|
GJ-23-006-057-002/5578009616 (Zabu)
|
1123006000NRG23201020220882764
|
20/10/2022
|
Baria shaileshbhai ramsingbhai
|
1123006WL039319
|
Baria shaileshbhai ramsingbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221788
|
|
Baria shaileshbhai ramsingbhai
|
()
|
224
|
Dhanpur
|
GJ-23-006-057-002/5578009631 (Zabu)
|
1123006000NRG23201020220882769
|
20/10/2022
|
BARIA MUKESHBHAI NABALABHAI
|
1123006WL039319
|
BARIA MUKESHBHAI NABALABHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221790
|
|
BARIA MUKESHBHAI NABALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72443
|
72443
|
|
|
|
|
|
|
|
225
|
Dhanpur
|
GJ-23-006-020-001/7669297072 (Kakad Khila)
|
1123006000NRG23201020220881347
|
20/10/2022
|
Sumitraben Rameshbhai
|
1123006WL039159
|
Sumitraben Rameshbhai
|
00688
|
FINO0001165
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221845
|
|
Sumitraben Rameshbhai
|
()
|
226
|
Dhanpur
|
GJ-23-006-057-001/5578003011 (Zabu)
|
1123006000NRG23201020220882730
|
20/10/2022
|
Bhuriya Chandubhai Badiyabhai
|
1123006WL039316
|
Bhuriya Chandubhai Badiyabhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221805
|
|
Bhuriya Chandubhai Badiyabhai
|
()
|
227
|
Dhanpur
|
GJ-23-006-057-001/5578003011 (Zabu)
|
1123006000NRG23201020220882731
|
20/10/2022
|
Bhuriya Santiben Chandubhai
|
1123006WL039316
|
Bhuriya Santiben Chandubhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221842
|
|
Bhuriya Santiben Chandubhai
|
()
|
228
|
Dhanpur
|
GJ-23-006-057-001/5578003012 (Zabu)
|
1123006000NRG23201020220882732
|
20/10/2022
|
Meda Gimabhai Lalajibhai
|
1123006WL039316
|
Meda Gimabhai Lalajibhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221850
|
|
Meda Gimabhai Lalajibhai
|
()
|
229
|
Dhanpur
|
GJ-23-006-057-001/5578003012 (Zabu)
|
1123006000NRG23201020220882733
|
20/10/2022
|
Meda Sumiben Gimabhai
|
1123006WL039316
|
Meda Sumiben Gimabhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221854
|
|
Meda Sumiben Gimabhai
|
()
|
230
|
Dhanpur
|
GJ-23-006-057-001/5578003013 (Zabu)
|
1123006000NRG23201020220882735
|
20/10/2022
|
Ralaben Savsinbhai Bhuriya
|
1123006WL039316
|
Ralaben Savsinbhai Bhuriya
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221804
|
|
Ralaben Savsinbhai Bhuriya
|
()
|
231
|
Dhanpur
|
GJ-23-006-057-001/5578003013 (Zabu)
|
1123006000NRG23201020220882734
|
20/10/2022
|
Savsinbhai Dhuliyabhai Bhuriya
|
1123006WL039316
|
Savsinbhai Dhuliyabhai Bhuriya
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221806
|
|
Savsinbhai Dhuliyabhai Bhuriya
|
()
|
232
|
Dhanpur
|
GJ-23-006-057-001/5578003014 (Zabu)
|
1123006000NRG23201020220882737
|
20/10/2022
|
Bhuriya Rasilaben Bharatbhai
|
1123006WL039316
|
Bhuriya Rasilaben Bharatbhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221841
|
|
Bhuriya Rasilaben Bharatbhai
|
()
|
233
|
Dhanpur
|
GJ-23-006-057-001/5578003014 (Zabu)
|
1123006000NRG23201020220882736
|
20/10/2022
|
Vanessinh Kaliyabhai Bhuriya
|
1123006WL039316
|
Vanessinh Kaliyabhai Bhuriya
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221851
|
|
Vanessinh Kaliyabhai Bhuriya
|
()
|
234
|
Dhanpur
|
GJ-23-006-057-001/5578003015 (Zabu)
|
1123006000NRG23201020220882738
|
20/10/2022
|
Bhuriya Samabhai Badiyabhai
|
1123006WL039316
|
Bhuriya Samabhai Badiyabhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221853
|
|
Bhuriya Samabhai Badiyabhai
|
()
|
235
|
Dhanpur
|
GJ-23-006-057-001/5578003015 (Zabu)
|
1123006000NRG23201020220882739
|
20/10/2022
|
BhuriyaRamilaben Samabhai
|
1123006WL039316
|
BhuriyaRamilaben Samabhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221852
|
|
BhuriyaRamilaben Samabhai
|
()
|
236
|
Dhanpur
|
GJ-23-006-057-002/5578009619 (Zabu)
|
1123006000NRG23201020220882767
|
20/10/2022
|
Bariya Nayanaben
|
1123006WL039319
|
Bariya Nayanaben
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221849
|
|
Bariya Nayanaben
|
()
|
237
|
Dhanpur
|
GJ-23-006-057-002/5578009647 (Zabu)
|
1123006000NRG23201020220881382
|
20/10/2022
|
BARIYA NARESHBHAI AMBALALBHAI
|
1123006WL039167
|
BARIYA NARESHBHAI AMBALALBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221846
|
|
BARIYA NARESHBHAI AMBALALBHAI
|
()
|
238
|
Dhanpur
|
GJ-23-006-057-002/5578009648 (Zabu)
|
1123006000NRG23201020220881383
|
20/10/2022
|
BARIYA MADHUBEN PARESHBHAI
|
1123006WL039167
|
BARIYA MADHUBEN PARESHBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221848
|
|
BARIYA MADHUBEN PARESHBHAI
|
()
|
239
|
Dhanpur
|
GJ-23-006-057-002/5578009649 (Zabu)
|
1123006000NRG23201020220881384
|
20/10/2022
|
BARIYA SASIBEN NARESHBHAI
|
1123006WL039167
|
BARIYA SASIBEN NARESHBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221847
|
|
BARIYA SASIBEN NARESHBHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-057-002/5578009665 (Zabu)
|
1123006000NRG23201020220881385
|
20/10/2022
|
Bariya badiyabhai Narsingbhai
|
1123006WL039167
|
Bariya badiyabhai Narsingbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221840
|
|
Bariya badiyabhai Narsingbhai
|
()
|
241
|
Dhanpur
|
GJ-23-006-057-002/5578009666 (Zabu)
|
1123006000NRG23201020220881386
|
20/10/2022
|
baria babuhai Maniyabhai
|
1123006WL039167
|
baria babuhai Maniyabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221844
|
|
baria babuhai Maniyabhai
|
()
|
242
|
Dhanpur
|
GJ-23-006-057-002/5578009667 (Zabu)
|
1123006000NRG23201020220881387
|
20/10/2022
|
Bariya Bharatbhai samlabhai
|
1123006WL039167
|
Bariya Bharatbhai samlabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221843
|
|
Bariya Bharatbhai samlabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24681
|
24681
|
|
|
|
|
|
|
|
243
|
Dhanpur
|
GJ-23-006-007-001/9979002325 (Bhuvera)
|
1123006000NRG23201020220881364
|
20/10/2022
|
DANDI PARSINGBHAI MULIYABHAI
|
1123006WL039165
|
DANDI PARSINGBHAI MULIYABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221858
|
|
DANDI PARSINGBHAI MULIYABHAI
|
()
|
244
|
Dhanpur
|
GJ-23-006-007-001/9979002326 (Bhuvera)
|
1123006000NRG23201020220881365
|
20/10/2022
|
DANGI KAJIBHAI BHARUBHAI
|
1123006WL039165
|
DANGI KAJIBHAI BHARUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221859
|
|
DANGI KAJIBHAI BHARUBHAI
|
()
|
245
|
Dhanpur
|
GJ-23-006-007-001/9979002327 (Bhuvera)
|
1123006000NRG23201020220881366
|
20/10/2022
|
DANGI RAMILABEN NARUBHAI
|
1123006WL039165
|
DANGI RAMILABEN NARUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221860
|
|
DANGI RAMILABEN NARUBHAI
|
()
|
246
|
Dhanpur
|
GJ-23-006-007-001/9979002328 (Bhuvera)
|
1123006000NRG23201020220881367
|
20/10/2022
|
DANGI SAVITABEN SABUDABHAI
|
1123006WL039165
|
DANGI SAVITABEN SABUDABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221861
|
|
DANGI SAVITABEN SABUDABHAI
|
()
|
247
|
Dhanpur
|
GJ-23-006-007-001/9979002329 (Bhuvera)
|
1123006000NRG23201020220881358
|
20/10/2022
|
NINAMA LALABHAI GALIYABHAI
|
1123006WL039163
|
NINAMA LALABHAI GALIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221857
|
|
NINAMA LALABHAI GALIYABHAI
|
()
|
248
|
Dhanpur
|
GJ-23-006-007-001/9979002337 (Bhuvera)
|
1123006000NRG23201020220881359
|
20/10/2022
|
ninama desingbhai galiyabhai
|
1123006WL039163
|
ninama desingbhai galiyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221862
|
|
ninama desingbhai galiyabhai
|
()
|
249
|
Dhanpur
|
GJ-23-006-007-001/9979002337 (Bhuvera)
|
1123006000NRG23201020220881360
|
20/10/2022
|
ninama kantaben desingbhai
|
1123006WL039163
|
ninama kantaben desingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221863
|
|
ninama kantaben desingbhai
|
()
|
250
|
Dhanpur
|
GJ-23-006-007-001/9979002356 (Bhuvera)
|
1123006000NRG23201020220881361
|
20/10/2022
|
BHURIYA RENABEN KALUBHAI
|
1123006WL039164
|
BHURIYA RENABEN KALUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221935
|
|
BHURIYA RENABEN KALUBHAI
|
()
|
251
|
Dhanpur
|
GJ-23-006-007-001/9979002358 (Bhuvera)
|
1123006000NRG23201020220881362
|
20/10/2022
|
BAMNIYA URMILABEN RAMESHBHAI
|
1123006WL039164
|
BAMNIYA URMILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221936
|
|
BAMNIYA URMILABEN RAMESHBHAI
|
()
|
252
|
Dhanpur
|
GJ-23-006-007-001/9979002359 (Bhuvera)
|
1123006000NRG23201020220881363
|
20/10/2022
|
BAMNIYA MAHESHBHAI KALAMBHAI
|
1123006WL039164
|
BAMNIYA MAHESHBHAI KALAMBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221937
|
|
BAMNIYA MAHESHBHAI KALAMBHAI
|
()
|
253
|
Dhanpur
|
GJ-23-006-016-001/418 (Gangardi Faliya)
|
1123006000NRG23201020220881752
|
20/10/2022
|
Tejalben Kamleshbhai Parmar
|
1123006WL039207
|
Tejalben Kamleshbhai Parmar
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221933
|
|
Tejalben Kamleshbhai Parmar
|
()
|
254
|
Dhanpur
|
GJ-23-006-016-001/419 (Gangardi Faliya)
|
1123006000NRG23201020220881753
|
20/10/2022
|
Parmar Mamtaben Rameshbhai
|
1123006WL039207
|
Parmar Mamtaben Rameshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221932
|
|
Parmar Mamtaben Rameshbhai
|
()
|
255
|
Dhanpur
|
GJ-23-006-016-001/4896795824 (Gangardi Faliya)
|
1123006000NRG23201020220881758
|
20/10/2022
|
NARVATBHAI ABHESING
|
1123006WL039208
|
NARVATBHAI ABHESING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5960221897
|
|
NARVATBHAI ABHESING
|
()
|
256
|
Dhanpur
|
GJ-23-006-016-001/4896796098 (Gangardi Faliya)
|
1123006000NRG23201020220882000
|
20/10/2022
|
PASAYA NABUBHAI MANSUKHBHAI
|
1123006WL039238
|
PASAYA NABUBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221917
|
|
PASAYA NABUBHAI MANSUKHBHAI
|
()
|
257
|
Dhanpur
|
GJ-23-006-016-001/4896796277 (Gangardi Faliya)
|
1123006000NRG23201020220881841
|
20/10/2022
|
bhura sanjaybhai abhesing
|
1123006WL039218
|
bhura sanjaybhai abhesing
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221871
|
|
bhura sanjaybhai abhesing
|
()
|
258
|
Dhanpur
|
GJ-23-006-016-001/4896796308 (Gangardi Faliya)
|
1123006000NRG23201020220882491
|
20/10/2022
|
bhuriya chniyabhai bhurabhai
|
1123006WL039281
|
bhuriya chniyabhai bhurabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221855
|
|
bhuriya chniyabhai bhurabhai
|
()
|
259
|
Dhanpur
|
GJ-23-006-016-001/4896796322 (Gangardi Faliya)
|
1123006000NRG23201020220881881
|
20/10/2022
|
amaliyar gordhanbhai palsingbhai
|
1123006WL039226
|
amaliyar gordhanbhai palsingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221898
|
|
amaliyar gordhanbhai palsingbhai
|
()
|
260
|
Dhanpur
|
GJ-23-006-016-001/4896796343 (Gangardi Faliya)
|
1123006000NRG23201020220881757
|
20/10/2022
|
parmar geetaben gopalbhai
|
1123006WL039207
|
parmar geetaben gopalbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221909
|
|
parmar geetaben gopalbhai
|
()
|
261
|
Dhanpur
|
GJ-23-006-016-001/4896796394 (Gangardi Faliya)
|
1123006000NRG23201020220881759
|
20/10/2022
|
amaliyar mangabhai badiyabhai
|
1123006WL039208
|
amaliyar mangabhai badiyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5960221870
|
|
amaliyar mangabhai badiyabhai
|
()
|
262
|
Dhanpur
|
GJ-23-006-016-001/4896796395 (Gangardi Faliya)
|
1123006000NRG23201020220881760
|
20/10/2022
|
Amaliyar Karanbhai
|
1123006WL039208
|
Amaliyar Karanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5960221915
|
|
Amaliyar Karanbhai
|
()
|
263
|
Dhanpur
|
GJ-23-006-016-001/4896796397 (Gangardi Faliya)
|
1123006000NRG23201020220881761
|
20/10/2022
|
Amaliyar Radhikaben
|
1123006WL039208
|
Amaliyar Radhikaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5960221914
|
|
Amaliyar Radhikaben
|
()
|
264
|
Dhanpur
|
GJ-23-006-016-001/4896796398 (Gangardi Faliya)
|
1123006000NRG23201020220881762
|
20/10/2022
|
Sangod Sejal Jokhalabhai
|
1123006WL039208
|
Sangod Sejal Jokhalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5960221911
|
|
Sangod Sejal Jokhalabhai
|
()
|
265
|
Dhanpur
|
GJ-23-006-016-001/4896796399 (Gangardi Faliya)
|
1123006000NRG23201020220881763
|
20/10/2022
|
Amaliyar Knataben Mangabhai
|
1123006WL039208
|
Amaliyar Knataben Mangabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5960221910
|
|
Amaliyar Knataben Mangabhai
|
()
|
266
|
Dhanpur
|
GJ-23-006-016-001/4896796400 (Gangardi Faliya)
|
1123006000NRG23201020220881764
|
20/10/2022
|
Sangod Sarlaben Jokhlabhai
|
1123006WL039208
|
Sangod Sarlaben Jokhlabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5960221912
|
|
Sangod Sarlaben Jokhlabhai
|
()
|
267
|
Dhanpur
|
GJ-23-006-016-001/4896796401 (Gangardi Faliya)
|
1123006000NRG23201020220881765
|
20/10/2022
|
Amaliyar Kevansinh Nablabhai
|
1123006WL039208
|
Amaliyar Kevansinh Nablabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5960221872
|
|
Amaliyar Kevansinh Nablabhai
|
()
|
268
|
Dhanpur
|
GJ-23-006-016-001/4896796402 (Gangardi Faliya)
|
1123006000NRG23201020220881766
|
20/10/2022
|
Amaliyar Manishaben Kevansinh
|
1123006WL039208
|
Amaliyar Manishaben Kevansinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5960221913
|
|
Amaliyar Manishaben Kevansinh
|
()
|
269
|
Dhanpur
|
GJ-23-006-016-001/4896796432 (Gangardi Faliya)
|
1123006000NRG23201020220882003
|
20/10/2022
|
Pasaya Ashvinbhai Nabubhai
|
1123006WL039238
|
Pasaya Ashvinbhai Nabubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221877
|
|
Pasaya Ashvinbhai Nabubhai
|
()
|
270
|
Dhanpur
|
GJ-23-006-016-001/4896796439 (Gangardi Faliya)
|
1123006000NRG23201020220882006
|
20/10/2022
|
Pasaya Bunaben Budeshbhai
|
1123006WL039238
|
Pasaya Bunaben Budeshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221916
|
|
Pasaya Bunaben Budeshbhai
|
()
|
271
|
Dhanpur
|
GJ-23-006-016-001/4896796440 (Gangardi Faliya)
|
1123006000NRG23201020220882008
|
20/10/2022
|
Pasaya Amarsingbhai Sabesingbhai
|
1123006WL039238
|
Pasaya Amarsingbhai Sabesingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221919
|
|
Pasaya Amarsingbhai Sabesingbhai
|
()
|
272
|
Dhanpur
|
GJ-23-006-016-001/4896796440 (Gangardi Faliya)
|
1123006000NRG23201020220882007
|
20/10/2022
|
Pasaya Rameshbhai Sabesingbhai
|
1123006WL039238
|
Pasaya Rameshbhai Sabesingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221918
|
|
Pasaya Rameshbhai Sabesingbhai
|
()
|
273
|
Dhanpur
|
GJ-23-006-016-001/4896796441 (Gangardi Faliya)
|
1123006000NRG23201020220882009
|
20/10/2022
|
Parmar Joshnaben Manubhai
|
1123006WL039238
|
Parmar Joshnaben Manubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221873
|
|
Parmar Joshnaben Manubhai
|
()
|
274
|
Dhanpur
|
GJ-23-006-016-001/4896796447 (Gangardi Faliya)
|
1123006000NRG23201020220882010
|
20/10/2022
|
Parmar Ravinaben Manubhai
|
1123006WL039238
|
Parmar Ravinaben Manubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221920
|
|
Parmar Ravinaben Manubhai
|
()
|
275
|
Dhanpur
|
GJ-23-006-016-001/4896796453 (Gangardi Faliya)
|
1123006000NRG23201020220881921
|
20/10/2022
|
Chanduben
|
1123006WL039228
|
Chanduben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221921
|
|
Chanduben
|
()
|
276
|
Dhanpur
|
GJ-23-006-016-001/4896796454 (Gangardi Faliya)
|
1123006000NRG23201020220881922
|
20/10/2022
|
Shanuben
|
1123006WL039228
|
Shanuben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221922
|
|
Shanuben
|
()
|
277
|
Dhanpur
|
GJ-23-006-016-001/4896796455 (Gangardi Faliya)
|
1123006000NRG23201020220881924
|
20/10/2022
|
Rahulbhai
|
1123006WL039228
|
Rahulbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221924
|
|
Rahulbhai
|
()
|
278
|
Dhanpur
|
GJ-23-006-016-001/4896796455 (Gangardi Faliya)
|
1123006000NRG23201020220881923
|
20/10/2022
|
Rohitbhai
|
1123006WL039228
|
Rohitbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221923
|
|
Rohitbhai
|
()
|
279
|
Dhanpur
|
GJ-23-006-016-001/4896796456 (Gangardi Faliya)
|
1123006000NRG23201020220881925
|
20/10/2022
|
Shardaben
|
1123006WL039228
|
Shardaben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221925
|
|
Shardaben
|
()
|
280
|
Dhanpur
|
GJ-23-006-016-001/4896796457 (Gangardi Faliya)
|
1123006000NRG23201020220881926
|
20/10/2022
|
Maheshbhai
|
1123006WL039228
|
Maheshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221926
|
|
Maheshbhai
|
()
|
281
|
Dhanpur
|
GJ-23-006-016-001/4896796458 (Gangardi Faliya)
|
1123006000NRG23201020220881927
|
20/10/2022
|
Vijaybhai
|
1123006WL039228
|
Vijaybhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221927
|
|
Vijaybhai
|
()
|
282
|
Dhanpur
|
GJ-23-006-016-001/4896796459 (Gangardi Faliya)
|
1123006000NRG23201020220881928
|
20/10/2022
|
Dubaben
|
1123006WL039228
|
Dubaben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221928
|
|
Dubaben
|
()
|
283
|
Dhanpur
|
GJ-23-006-016-001/4896796460 (Gangardi Faliya)
|
1123006000NRG23201020220881929
|
20/10/2022
|
Mohanbhai
|
1123006WL039228
|
Mohanbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221929
|
|
Mohanbhai
|
()
|
284
|
Dhanpur
|
GJ-23-006-016-001/4896796462 (Gangardi Faliya)
|
1123006000NRG23201020220881930
|
20/10/2022
|
Niruben
|
1123006WL039228
|
Niruben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221930
|
|
Niruben
|
()
|
285
|
Dhanpur
|
GJ-23-006-016-001/4896796463 (Gangardi Faliya)
|
1123006000NRG23201020220881931
|
20/10/2022
|
Sunitaben
|
1123006WL039228
|
Sunitaben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5960221931
|
|
Sunitaben
|
()
|
286
|
Dhanpur
|
GJ-23-006-020-001/7464296319 (Kakad Khila)
|
1123006000NRG23201020220881330
|
20/10/2022
|
Kanubhai
|
1123006WL039157
|
Kanubhai
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221899
|
|
Kanubhai
|
()
|
287
|
Dhanpur
|
GJ-23-006-020-001/7664296502 (Kakad Khila)
|
1123006000NRG23201020220881310
|
20/10/2022
|
Bhabhor Shaileshbhai
|
1123006WL039155
|
Bhabhor Shaileshbhai
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221879
|
|
Bhabhor Shaileshbhai
|
()
|
288
|
Dhanpur
|
GJ-23-006-020-001/7669296954 (Kakad Khila)
|
1123006000NRG23201020220881341
|
20/10/2022
|
Kamjubhai
|
1123006WL039158
|
Kamjubhai
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221901
|
|
Kamjubhai
|
()
|
289
|
Dhanpur
|
GJ-23-006-020-001/7669296981 (Kakad Khila)
|
1123006000NRG23201020220881336
|
20/10/2022
|
Harisbhai
|
1123006WL039157
|
Harisbhai
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221900
|
|
Harisbhai
|
()
|
290
|
Dhanpur
|
GJ-23-006-020-001/7669297073 (Kakad Khila)
|
1123006000NRG23201020220881348
|
20/10/2022
|
Gorakiben
|
1123006WL039159
|
Gorakiben
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221894
|
|
Gorakiben
|
()
|
291
|
Dhanpur
|
GJ-23-006-020-001/7669297075 (Kakad Khila)
|
1123006000NRG23201020220881350
|
20/10/2022
|
Panzhiben
|
1123006WL039159
|
Panzhiben
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221895
|
|
Panzhiben
|
()
|
292
|
Dhanpur
|
GJ-23-006-020-001/7669297102 (Kakad Khila)
|
1123006000NRG23201020220881319
|
20/10/2022
|
Bhabhor Revliben
|
1123006WL039155
|
Bhabhor Revliben
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
27/10/2022
|
|
5960221934
|
|
Bhabhor Revliben
|
()
|
293
|
Dhanpur
|
GJ-23-006-042-001/55674872 (Pipariya (To))
|
1123006000NRG23201020220882623
|
20/10/2022
|
BHURIYA AJAYBHAI KALUBHAI
|
1123006WL039303
|
BHURIYA AJAYBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221887
|
|
BHURIYA AJAYBHAI KALUBHAI
|
()
|
294
|
Dhanpur
|
GJ-23-006-042-001/55674874 (Pipariya (To))
|
1123006000NRG23201020220882624
|
20/10/2022
|
MAVI KAPILABEN SHAMATBHAI
|
1123006WL039303
|
MAVI KAPILABEN SHAMATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221882
|
|
MAVI KAPILABEN SHAMATBHAI
|
()
|
295
|
Dhanpur
|
GJ-23-006-042-001/55674878 (Pipariya (To))
|
1123006000NRG23201020220882625
|
20/10/2022
|
MAVI CHANDRIKABEN AMARSIGBHAI
|
1123006WL039303
|
MAVI CHANDRIKABEN AMARSIGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221883
|
|
MAVI CHANDRIKABEN AMARSIGBHAI
|
()
|
296
|
Dhanpur
|
GJ-23-006-042-001/55674883 (Pipariya (To))
|
1123006000NRG23201020220882572
|
20/10/2022
|
HARIJAN JHINALBEN JUVANSIGBHAI
|
1123006WL039296
|
HARIJAN JHINALBEN JUVANSIGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221884
|
|
HARIJAN JHINALBEN JUVANSIGBHAI
|
()
|
297
|
Dhanpur
|
GJ-23-006-042-001/55674884 (Pipariya (To))
|
1123006000NRG23201020220882627
|
20/10/2022
|
HARIJAN VINODBHAI KALIYANSIG
|
1123006WL039303
|
HARIJAN VINODBHAI KALIYANSIG
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221886
|
|
HARIJAN VINODBHAI KALIYANSIG
|
()
|
298
|
Dhanpur
|
GJ-23-006-042-001/55674885 (Pipariya (To))
|
1123006000NRG23201020220882628
|
20/10/2022
|
RATHOD KASTURIBEN PARVATBHAI
|
1123006WL039303
|
RATHOD KASTURIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221885
|
|
RATHOD KASTURIBEN PARVATBHAI
|
()
|
299
|
Dhanpur
|
GJ-23-006-042-001/557800668 (Pipariya (To))
|
1123006000NRG23201020220882540
|
20/10/2022
|
BHARIYA ZINABEN BALVATBHAI
|
1123006WL039288
|
BHARIYA ZINABEN BALVATBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221866
|
|
BHARIYA ZINABEN BALVATBHAI
|
()
|
300
|
Dhanpur
|
GJ-23-006-042-001/557901027 (Pipariya (To))
|
1123006000NRG23201020220882635
|
20/10/2022
|
MAVI VIPULBHAI BHARATBHAI
|
1123006WL039304
|
MAVI VIPULBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221874
|
|
MAVI VIPULBHAI BHARATBHAI
|
()
|
301
|
Dhanpur
|
GJ-23-006-042-002/5567422 (Pipariya (To))
|
1123006000NRG23201020220882501
|
20/10/2022
|
MADHUBEN
|
1123006WL039283
|
MADHUBEN
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
27/10/2022
|
|
5960221896
|
|
MADHUBEN
|
()
|
302
|
Dhanpur
|
GJ-23-006-055-003/6678834885 (Vasiya Dungari)
|
1123006000NRG23201020220882441
|
20/10/2022
|
KATARA KALABHAI N
|
1123006WL039274
|
KATARA KALABHAI N
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221878
|
|
KATARA KALABHAI N
|
()
|
303
|
Dhanpur
|
GJ-23-006-057-001/557800968 (Zabu)
|
1123006000NRG23201020220882838
|
20/10/2022
|
DHAMABHAI
|
1123006WL039328
|
DHAMABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221856
|
|
DHAMABHAI
|
()
|
304
|
Dhanpur
|
GJ-23-006-057-001/557801033 (Zabu)
|
1123006000NRG23201020220882839
|
20/10/2022
|
KALIBEN
|
1123006WL039328
|
KALIBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221881
|
|
KALIBEN
|
()
|
305
|
Dhanpur
|
GJ-23-006-057-002/219 (Zabu)
|
1123006000NRG23201020220883009
|
20/10/2022
|
RASILABEN
|
1123006WL039351
|
RASILABEN
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221880
|
|
RASILABEN
|
()
|
306
|
Dhanpur
|
GJ-23-006-057-002/5578001181 (Zabu)
|
1123006000NRG23201020220883021
|
20/10/2022
|
Bariya Banika
|
1123006WL039351
|
Bariya Banika
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221864
|
|
Bariya Banika
|
()
|
307
|
Dhanpur
|
GJ-23-006-057-002/557800744 (Zabu)
|
1123006000NRG23201020220882654
|
20/10/2022
|
SAILESHBHAI
|
1123006WL039307
|
SAILESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221876
|
|
SAILESHBHAI
|
()
|
308
|
Dhanpur
|
GJ-23-006-057-002/557800744 (Zabu)
|
1123006000NRG23201020220882655
|
20/10/2022
|
VIPULBHAI
|
1123006WL039307
|
VIPULBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221875
|
|
VIPULBHAI
|
()
|
309
|
Dhanpur
|
GJ-23-006-057-002/5578009068 (Zabu)
|
1123006000NRG23201020220883022
|
20/10/2022
|
Bariya Motibhai
|
1123006WL039351
|
Bariya Motibhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
27/10/2022
|
|
5960221865
|
|
Bariya Motibhai
|
()
|
310
|
Dhanpur
|
GJ-23-006-057-002/5578009429 (Zabu)
|
1123006000NRG23201020220881378
|
20/10/2022
|
Bariya Arjunbhai Ratnsinh
|
1123006WL039167
|
Bariya Arjunbhai Ratnsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221892
|
|
Bariya Arjunbhai Ratnsinh
|
()
|
311
|
Dhanpur
|
GJ-23-006-057-002/5578009501 (Zabu)
|
1123006000NRG23201020220882953
|
20/10/2022
|
BARIYA RAJUDIBEN HARSING
|
1123006WL039345
|
BARIYA RAJUDIBEN HARSING
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221867
|
|
BARIYA RAJUDIBEN HARSING
|
()
|
312
|
Dhanpur
|
GJ-23-006-057-002/5578009502 (Zabu)
|
1123006000NRG23201020220882954
|
20/10/2022
|
BARIYA PRATIKABEN MADIYABHAI
|
1123006WL039345
|
BARIYA PRATIKABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221869
|
|
BARIYA PRATIKABEN MADIYABHAI
|
()
|
313
|
Dhanpur
|
GJ-23-006-057-002/5578009503 (Zabu)
|
1123006000NRG23201020220882955
|
20/10/2022
|
Baria madiyabhai valiyabhai
|
1123006WL039345
|
Baria madiyabhai valiyabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221868
|
|
Baria madiyabhai valiyabhai
|
()
|
314
|
Dhanpur
|
GJ-23-006-057-002/5578009609 (Zabu)
|
1123006000NRG23201020220882757
|
20/10/2022
|
Baria kalpeshbhai nablabhai
|
1123006WL039319
|
Baria kalpeshbhai nablabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221908
|
|
Baria kalpeshbhai nablabhai
|
()
|
315
|
Dhanpur
|
GJ-23-006-057-002/5578009610 (Zabu)
|
1123006000NRG23201020220882758
|
20/10/2022
|
Baria Rasikbhai somabhai
|
1123006WL039319
|
Baria Rasikbhai somabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221907
|
|
Baria Rasikbhai somabhai
|
()
|
316
|
Dhanpur
|
GJ-23-006-057-002/5578009615 (Zabu)
|
1123006000NRG23201020220882763
|
20/10/2022
|
Baria sunitaben vanjibhai
|
1123006WL039319
|
Baria sunitaben vanjibhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221905
|
|
Baria sunitaben vanjibhai
|
()
|
317
|
Dhanpur
|
GJ-23-006-057-002/5578009617 (Zabu)
|
1123006000NRG23201020220882765
|
20/10/2022
|
Baria Asmitaben Vanjibhai
|
1123006WL039319
|
Baria Asmitaben Vanjibhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221906
|
|
Baria Asmitaben Vanjibhai
|
()
|
318
|
Dhanpur
|
GJ-23-006-057-002/5578009635 (Zabu)
|
1123006000NRG23201020220881379
|
20/10/2022
|
AHRAL VIPINBHAI BHIMABHAI
|
1123006WL039167
|
AHRAL VIPINBHAI BHIMABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221888
|
|
AHRAL VIPINBHAI BHIMABHAI
|
()
|
319
|
Dhanpur
|
GJ-23-006-057-002/5578009636 (Zabu)
|
1123006000NRG23201020220881392
|
20/10/2022
|
BARIYA RAKESHBHAI GULABBHAI
|
1123006WL039168
|
BARIYA RAKESHBHAI GULABBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221891
|
|
BARIYA RAKESHBHAI GULABBHAI
|
()
|
320
|
Dhanpur
|
GJ-23-006-057-002/5578009640 (Zabu)
|
1123006000NRG23201020220881380
|
20/10/2022
|
BARIYA SAKRIBEN GABLABHAI
|
1123006WL039167
|
BARIYA SAKRIBEN GABLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221889
|
|
BARIYA SAKRIBEN GABLABHAI
|
()
|
321
|
Dhanpur
|
GJ-23-006-057-002/5578009641 (Zabu)
|
1123006000NRG23201020220881393
|
20/10/2022
|
BARIYA HARISHBHAI RATANBHAI
|
1123006WL039168
|
BARIYA HARISHBHAI RATANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221890
|
|
BARIYA HARISHBHAI RATANBHAI
|
()
|
322
|
Dhanpur
|
GJ-23-006-057-002/5578009645 (Zabu)
|
1123006000NRG23201020220881381
|
20/10/2022
|
BARIYA HETALBEN PANGLABHAI
|
1123006WL039167
|
BARIYA HETALBEN PANGLABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/10/2022
|
|
5960221893
|
|
BARIYA HETALBEN PANGLABHAI
|
()
|
323
|
Dhanpur
|
GJ-23-006-057-002/5578009672 (Zabu)
|
1123006000NRG23201020220882656
|
20/10/2022
|
Bariya chandrikaben samsubhai
|
1123006WL039307
|
Bariya chandrikaben samsubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221903
|
|
Bariya chandrikaben samsubhai
|
()
|
324
|
Dhanpur
|
GJ-23-006-057-002/5578009673 (Zabu)
|
1123006000NRG23201020220882657
|
20/10/2022
|
Bariya mehulbhai rameshbhai
|
1123006WL039307
|
Bariya mehulbhai rameshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221904
|
|
Bariya mehulbhai rameshbhai
|
()
|
325
|
Dhanpur
|
GJ-23-006-057-002/5578009675 (Zabu)
|
1123006000NRG23201020220882658
|
20/10/2022
|
Bhuriya akshaykumar samsubhai
|
1123006WL039307
|
Bhuriya akshaykumar samsubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960221902
|
|
Bhuriya akshaykumar samsubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123305
|
123305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470415
|
470415
|
|
|
|
|
|
|
|