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-23-006-025-001/5579019452 (Khalta Garabdi)
|
1123006000NRG23230620220612714
|
23/06/2022
|
BHURIYA RASHILABEN M
|
1123006WL023600
|
BHURIYA RASHILABEN M
|
00045
|
BARB0DASADO
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646876
|
|
BHURIYARASHILABENM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-003-001/5571540 (Bedat)
|
1123006000NRG23230620220611914
|
23/06/2022
|
vardiben hamirbhai
|
1123006WL023571
|
vardiben hamirbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646911
|
|
vardibenhamirbhai
|
()
|
3
|
Dhanpur
|
GJ-23-006-003-001/557799595 (Bedat)
|
1123006000NRG23230620220611915
|
23/06/2022
|
Gangaben Hamirbhai
|
1123006WL023571
|
Gangaben Hamirbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646912
|
|
GangabenHamirbhai
|
()
|
4
|
Dhanpur
|
GJ-23-006-003-001/7777997854 (Bedat)
|
1123006000NRG23230620220611931
|
23/06/2022
|
Patel Govindbhai Narvatbhai
|
1123006WL023571
|
Patel Govindbhai Narvatbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646877
|
|
PatelGovindbhaiNarvatbhai
|
()
|
5
|
Dhanpur
|
GJ-23-006-003-001/7777998049 (Bedat)
|
1123006000NRG23230620220611941
|
23/06/2022
|
Patel Kamlaben Bhopatbhai
|
1123006WL023571
|
Patel Kamlaben Bhopatbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646878
|
|
PatelKamlabenBhopatbhai
|
()
|
6
|
Dhanpur
|
GJ-23-006-003-001/7777998175 (Bedat)
|
1123006000NRG23230620220611950
|
23/06/2022
|
Patel Ranjitbhai Saburbha
|
1123006WL023571
|
Patel Ranjitbhai Saburbha
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646880
|
|
PatelRanjitbhaiSaburbha
|
()
|
7
|
Dhanpur
|
GJ-23-006-036-001/566910163 (Modhva)
|
1123006000NRG23230620220615272
|
23/06/2022
|
BARIA PARSING RAMSING
|
1123006WL023676
|
BARIA PARSING RAMSING
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646879
|
|
BARIAPARSINGRAMSING
|
()
|
8
|
Dhanpur
|
GJ-23-006-044-001/5578701821 (Pipodra)
|
1123006000NRG23220620220609486
|
23/06/2022
|
HAJARIYA NANDABEN PRABHATBHAI
|
1123006WL023448
|
HAJARIYA NANDABEN PRABHATBHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646881
|
|
HAJARIYANANDABENPRABHATBHAI
|
()
|
9
|
Dhanpur
|
GJ-23-006-044-001/5578701822 (Pipodra)
|
1123006000NRG23220620220609487
|
23/06/2022
|
HAJARIYA PAARAUAL PRABHATBHAI
|
1123006WL023448
|
HAJARIYA PAARAUAL PRABHATBHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646882
|
|
HAJARIYAPAARAUALPRABHATBHAI
|
()
|
10
|
Dhanpur
|
GJ-23-006-044-001/5578701823 (Pipodra)
|
1123006000NRG23220620220609488
|
23/06/2022
|
HAJARIYA KRUSHNA
|
1123006WL023448
|
HAJARIYA KRUSHNA
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646883
|
|
HAJARIYAKRUSHNA
|
()
|
11
|
Dhanpur
|
GJ-23-006-044-001/5578701825 (Pipodra)
|
1123006000NRG23220620220609489
|
23/06/2022
|
HAJARIYA ANJANIBEN
|
1123006WL023448
|
HAJARIYA ANJANIBEN
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646884
|
|
HAJARIYAANJANIBEN
|
()
|
12
|
Dhanpur
|
GJ-23-006-044-001/5578701826 (Pipodra)
|
1123006000NRG23220620220609490
|
23/06/2022
|
HAJARIYA PREMILA
|
1123006WL023448
|
HAJARIYA PREMILA
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646885
|
|
HAJARIYAPREMILA
|
()
|
13
|
Dhanpur
|
GJ-23-006-044-001/5578701827 (Pipodra)
|
1123006000NRG23220620220609491
|
23/06/2022
|
HAJARIYA RINKUBEN
|
1123006WL023448
|
HAJARIYA RINKUBEN
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646886
|
|
HAJARIYARINKUBEN
|
()
|
14
|
Dhanpur
|
GJ-23-006-044-001/5578701829 (Pipodra)
|
1123006000NRG23220620220609492
|
23/06/2022
|
HAJARIYA MANGLIBEN
|
1123006WL023448
|
HAJARIYA MANGLIBEN
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646910
|
|
HAJARIYAMANGLIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21140
|
21140
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-044-001/5578691011 (Pipodra)
|
1123006000NRG23220620220609444
|
23/06/2022
|
Hajariya Shomabhai Gemabhai
|
1123006WL023448
|
Hajariya Shomabhai Gemabhai
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646917
|
|
HajariyaShomabhaiGemabhai
|
()
|
16
|
Dhanpur
|
GJ-23-006-044-001/5578691012 (Pipodra)
|
1123006000NRG23220620220609445
|
23/06/2022
|
Hajariya Savitaben Shomabhai
|
1123006WL023448
|
Hajariya Savitaben Shomabhai
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646915
|
|
HajariyaSavitabenShomabhai
|
()
|
17
|
Dhanpur
|
GJ-23-006-044-001/5578691013 (Pipodra)
|
1123006000NRG23220620220609446
|
23/06/2022
|
Hajariya Narmadaben Shomabhai
|
1123006WL023448
|
Hajariya Narmadaben Shomabhai
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646913
|
|
HajariyaNarmadabenShomabhai
|
()
|
18
|
Dhanpur
|
GJ-23-006-044-001/5578691014 (Pipodra)
|
1123006000NRG23220620220609447
|
23/06/2022
|
Hajariya Radhaben Shomabhai
|
1123006WL023448
|
Hajariya Radhaben Shomabhai
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646914
|
|
HajariyaRadhabenShomabhai
|
()
|
19
|
Dhanpur
|
GJ-23-006-044-001/5578691015 (Pipodra)
|
1123006000NRG23220620220609448
|
23/06/2022
|
Hajariya Anitaben Shomabhai
|
1123006WL023448
|
Hajariya Anitaben Shomabhai
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646916
|
|
HajariyaAnitabenShomabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-044-001/5578701819 (Pipodra)
|
1123006000NRG23220620220609484
|
23/06/2022
|
HAJARIYA PARBHATSING JOKHNABHAI
|
1123006WL023448
|
HAJARIYA PARBHATSING JOKHNABHAI
|
00045
|
BARB0LAWAHM
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646919
|
|
HAJARIYAPARBHATSINGJOKHNABHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-044-001/5578701820 (Pipodra)
|
1123006000NRG23220620220609485
|
23/06/2022
|
HAJARIYA VIRENDRABHAI PARBHATSING
|
1123006WL023448
|
HAJARIYA VIRENDRABHAI PARBHATSING
|
00045
|
BARB0LAWAHM
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646918
|
|
HAJARIYAVIRENDRABHAIPARBHATSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-006-001/6680102712 (Bhorva)
|
1123006000NRG23220620220609109
|
23/06/2022
|
PATEL RADHABEN FATESINGBHAI
|
1123006WL023438
|
PATEL RADHABEN FATESINGBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646921
|
|
PATELRADHABENFATESINGBHAI
|
()
|
23
|
Dhanpur
|
GJ-23-006-044-001/5578691010 (Pipodra)
|
1123006000NRG23220620220609443
|
23/06/2022
|
Chauhan Jigneshkumar Bhimsingbhai
|
1123006WL023448
|
Chauhan Jigneshkumar Bhimsingbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646920
|
|
ChauhanJigneshkumarBhimsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-003-001/737 (Bedat)
|
1123006000NRG23230620220611922
|
23/06/2022
|
Patel Sangitaben Rajeshbhai
|
1123006WL023571
|
Patel Sangitaben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646870
|
|
PatelSangitabenRajeshbhai
|
()
|
25
|
Dhanpur
|
GJ-23-006-003-001/777799755 (Bedat)
|
1123006000NRG23230620220611923
|
23/06/2022
|
Patel Hamirbhai Madhubhai
|
1123006WL023571
|
Patel Hamirbhai Madhubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646869
|
|
PatelHamirbhaiMadhubhai
|
()
|
26
|
Dhanpur
|
GJ-23-006-003-001/7777998066 (Bedat)
|
1123006000NRG23230620220611942
|
23/06/2022
|
Patel Kokilaben Mohanbhai
|
1123006WL023571
|
Patel Kokilaben Mohanbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646864
|
|
PatelKokilabenMohanbhai
|
()
|
27
|
Dhanpur
|
GJ-23-006-003-001/7777998174 (Bedat)
|
1123006000NRG23230620220611949
|
23/06/2022
|
Patel Rameshbhai Hamirbhai
|
1123006WL023571
|
Patel Rameshbhai Hamirbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646866
|
|
PatelRameshbhaiHamirbhai
|
()
|
28
|
Dhanpur
|
GJ-23-006-006-001/6679097937 (Bhorva)
|
1123006000NRG23220620220609095
|
23/06/2022
|
ganpatbhai kalsingbhai patel
|
1123006WL023438
|
ganpatbhai kalsingbhai patel
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646510
|
|
ganpatbhaikalsingbhaipatel
|
()
|
29
|
Dhanpur
|
GJ-23-006-013-001/557800389 (Dumka)
|
1123006000NRG23220620220609003
|
23/06/2022
|
pasaya mangabhai jorsinh
|
1123006WL023435
|
pasaya mangabhai jorsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608647145
|
|
pasayamangabhaijorsinh
|
()
|
30
|
Dhanpur
|
GJ-23-006-013-001/557800390 (Dumka)
|
1123006000NRG23220620220609005
|
23/06/2022
|
pasaya nagarsinh joarsinh
|
1123006WL023435
|
pasaya nagarsinh joarsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608647138
|
|
pasayanagarsinhjoarsinh
|
()
|
31
|
Dhanpur
|
GJ-23-006-013-001/557800794 (Dumka)
|
1123006000NRG23220620220609007
|
23/06/2022
|
pasaya dholiben bhopatbhai
|
1123006WL023435
|
pasaya dholiben bhopatbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608646818
|
|
pasayadholibenbhopatbhai
|
()
|
32
|
Dhanpur
|
GJ-23-006-025-001/5569941 (Khalta Garabdi)
|
1123006000NRG23230620220612722
|
23/06/2022
|
Maida DALIBEN Vichhudabhai
|
1123006WL023601
|
Maida DALIBEN Vichhudabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647137
|
|
MaidaDALIBENVichhudabhai
|
()
|
33
|
Dhanpur
|
GJ-23-006-025-001/5569955 (Khalta Garabdi)
|
1123006000NRG23230620220612725
|
23/06/2022
|
MAIDA BABUBHAI ZITHARABHAI
|
1123006WL023601
|
MAIDA BABUBHAI ZITHARABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647206
|
|
MAIDABABUBHAIZITHARABHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-025-001/5569955 (Khalta Garabdi)
|
1123006000NRG23230620220612723
|
23/06/2022
|
MAIDA GOPABHAI ZITHARABHAI
|
1123006WL023601
|
MAIDA GOPABHAI ZITHARABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647152
|
|
MAIDAGOPABHAIZITHARABHAI
|
()
|
35
|
Dhanpur
|
GJ-23-006-025-001/5569955 (Khalta Garabdi)
|
1123006000NRG23230620220612724
|
23/06/2022
|
MEDA KALPESHBHAI ZITRABHAI
|
1123006WL023601
|
MEDA KALPESHBHAI ZITRABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647062
|
|
MEDAKALPESHBHAIZITRABHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-025-001/5570101 (Khalta Garabdi)
|
1123006000NRG23230620220612726
|
23/06/2022
|
DANGI RANVIRSINH PARTAPSINH
|
1123006WL023601
|
DANGI RANVIRSINH PARTAPSINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647223
|
|
DANGIRANVIRSINHPARTAPSINH
|
()
|
37
|
Dhanpur
|
GJ-23-006-025-001/5571728 (Khalta Garabdi)
|
1123006000NRG23230620220613049
|
23/06/2022
|
KABUDIBEN
|
1123006WL023608
|
KABUDIBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647147
|
|
KABUDIBEN
|
()
|
38
|
Dhanpur
|
GJ-23-006-025-001/5571771 (Khalta Garabdi)
|
1123006000NRG23230620220612779
|
23/06/2022
|
ravat parvinbhai madiyabhai
|
1123006WL023602
|
ravat parvinbhai madiyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646825
|
|
ravatparvinbhaimadiyabhai
|
()
|
39
|
Dhanpur
|
GJ-23-006-025-001/5571806 (Khalta Garabdi)
|
1123006000NRG23230620220612661
|
23/06/2022
|
DAGI SANTABEN
|
1123006WL023600
|
DAGI SANTABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647144
|
|
DAGISANTABEN
|
()
|
40
|
Dhanpur
|
GJ-23-006-025-001/5571806 (Khalta Garabdi)
|
1123006000NRG23230620220612660
|
23/06/2022
|
Sardarbhai
|
1123006WL023600
|
Sardarbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647218
|
|
Sardarbhai
|
()
|
41
|
Dhanpur
|
GJ-23-006-025-001/557901518 (Khalta Garabdi)
|
1123006000NRG23230620220613057
|
23/06/2022
|
CHAMPABEN kajibhai mohaniya
|
1123006WL023608
|
CHAMPABEN kajibhai mohaniya
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647079
|
|
CHAMPABENkajibhaimohaniya
|
()
|
42
|
Dhanpur
|
GJ-23-006-025-001/5579015517 (Khalta Garabdi)
|
1123006000NRG23230620220612730
|
23/06/2022
|
MAIDA GALIYABHAI RANJIBHAI
|
1123006WL023601
|
MAIDA GALIYABHAI RANJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647153
|
|
MAIDAGALIYABHAIRANJIBHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-025-001/5579015519 (Khalta Garabdi)
|
1123006000NRG23230620220612731
|
23/06/2022
|
MAIDA NAGALABHAI RANJIBHAI
|
1123006WL023601
|
MAIDA NAGALABHAI RANJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647215
|
|
MAIDANAGALABHAIRANJIBHAI
|
()
|
44
|
Dhanpur
|
GJ-23-006-025-001/5579015546 (Khalta Garabdi)
|
1123006000NRG23230620220612667
|
23/06/2022
|
BHURIYA MAHESHBHAI HARSINBHAI
|
1123006WL023600
|
BHURIYA MAHESHBHAI HARSINBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647076
|
|
BHURIYAMAHESHBHAIHARSINBHAI
|
()
|
45
|
Dhanpur
|
GJ-23-006-025-001/5579015549 (Khalta Garabdi)
|
1123006000NRG23230620220612668
|
23/06/2022
|
BHURIYA DILIPBHAI MAHESHBHAI
|
1123006WL023600
|
BHURIYA DILIPBHAI MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646556
|
|
BHURIYADILIPBHAIMAHESHBHAI
|
()
|
46
|
Dhanpur
|
GJ-23-006-025-001/5579015555 (Khalta Garabdi)
|
1123006000NRG23230620220612959
|
23/06/2022
|
BHURIYA MOHANSINH DIPSINH
|
1123006WL023606
|
BHURIYA MOHANSINH DIPSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646509
|
|
BHURIYAMOHANSINHDIPSINH
|
()
|
47
|
Dhanpur
|
GJ-23-006-025-001/5579015560 (Khalta Garabdi)
|
1123006000NRG23230620220612960
|
23/06/2022
|
BHURIYA NAVARSING DALSINGBHAI
|
1123006WL023606
|
BHURIYA NAVARSING DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647148
|
|
BHURIYANAVARSINGDALSINGBHAI
|
()
|
48
|
Dhanpur
|
GJ-23-006-025-001/5579015562 (Khalta Garabdi)
|
1123006000NRG23230620220612732
|
23/06/2022
|
DANGI KALIBEN JHALABHAI
|
1123006WL023601
|
DANGI KALIBEN JHALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647078
|
|
DANGIKALIBENJHALABHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-025-001/5579015576 (Khalta Garabdi)
|
1123006000NRG23230620220612783
|
23/06/2022
|
BHRURIYA GULABHAI MAKANABHAI
|
1123006WL023602
|
BHRURIYA GULABHAI MAKANABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647216
|
|
BHRURIYAGULABHAIMAKANABHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-025-001/5579015591 (Khalta Garabdi)
|
1123006000NRG23230620220612961
|
23/06/2022
|
BHURIYA PRATAPBHAI DALSING
|
1123006WL023606
|
BHURIYA PRATAPBHAI DALSING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646548
|
|
BHURIYAPRATAPBHAIDALSING
|
()
|
51
|
Dhanpur
|
GJ-23-006-025-001/5579015592 (Khalta Garabdi)
|
1123006000NRG23230620220612962
|
23/06/2022
|
BHURIYA SHANIBEN PRATAPBHAI
|
1123006WL023606
|
BHURIYA SHANIBEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646547
|
|
BHURIYASHANIBENPRATAPBHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-025-001/5579015593 (Khalta Garabdi)
|
1123006000NRG23230620220612963
|
23/06/2022
|
BHURIYA VALKIBEN DALSING
|
1123006WL023606
|
BHURIYA VALKIBEN DALSING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646546
|
|
BHURIYAVALKIBENDALSING
|
()
|
53
|
Dhanpur
|
GJ-23-006-025-001/5579015597 (Khalta Garabdi)
|
1123006000NRG23230620220612669
|
23/06/2022
|
DANGI SANTIBEN BIJIYABHAI
|
1123006WL023600
|
DANGI SANTIBEN BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646553
|
|
DANGISANTIBENBIJIYABHAI
|
()
|
54
|
Dhanpur
|
GJ-23-006-025-001/5579015615 (Khalta Garabdi)
|
1123006000NRG23230620220613058
|
23/06/2022
|
BHURIYA SAVITABEN KHAPRIYABHAI
|
1123006WL023608
|
BHURIYA SAVITABEN KHAPRIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647136
|
|
BHURIYASAVITABENKHAPRIYABHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-025-001/5579015631 (Khalta Garabdi)
|
1123006000NRG23230620220612670
|
23/06/2022
|
DANGI RAJESHKUMAR LAKSHMANBHAI
|
1123006WL023600
|
DANGI RAJESHKUMAR LAKSHMANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646512
|
|
DANGIRAJESHKUMARLAKSHMANBHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-025-001/5579015635 (Khalta Garabdi)
|
1123006000NRG23230620220612733
|
23/06/2022
|
DANGI VIJAYBHAI ABHESINGBHAI
|
1123006WL023601
|
DANGI VIJAYBHAI ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647149
|
|
DANGIVIJAYBHAIABHESINGBHAI
|
()
|
57
|
Dhanpur
|
GJ-23-006-025-001/5579015655 (Khalta Garabdi)
|
1123006000NRG23230620220612734
|
23/06/2022
|
DANGI RANGITABEN NARVATBHAI
|
1123006WL023601
|
DANGI RANGITABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647150
|
|
DANGIRANGITABENNARVATBHAI
|
()
|
58
|
Dhanpur
|
GJ-23-006-025-001/5579015658 (Khalta Garabdi)
|
1123006000NRG23230620220612735
|
23/06/2022
|
JHALABHAI VELJIBHAI DANGI
|
1123006WL023601
|
JHALABHAI VELJIBHAI DANGI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647082
|
|
JHALABHAIVELJIBHAIDANGI
|
()
|
59
|
Dhanpur
|
GJ-23-006-025-001/5579015696 (Sajoi)
|
1123006000NRG23230620220612736
|
23/06/2022
|
DANGI RESHAMBEN DILIPBHAI
|
1123006WL023601
|
DANGI RESHAMBEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647205
|
|
DANGIRESHAMBENDILIPBHAI
|
()
|
60
|
Dhanpur
|
GJ-23-006-025-001/5579015698 (Khalta Garabdi)
|
1123006000NRG23230620220612965
|
23/06/2022
|
RAVAT ALKESHBHAI BHALABHAI
|
1123006WL023606
|
RAVAT ALKESHBHAI BHALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647209
|
|
RAVATALKESHBHAIBHALABHAI
|
()
|
61
|
Dhanpur
|
GJ-23-006-025-001/5579015726 (Khalta Garabdi)
|
1123006000NRG23230620220612671
|
23/06/2022
|
BARIYA GOPSINGBHAI MULIYABHAI
|
1123006WL023600
|
BARIYA GOPSINGBHAI MULIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646551
|
|
BARIYAGOPSINGBHAIMULIYABHAI
|
()
|
62
|
Dhanpur
|
GJ-23-006-025-001/5579015734 (Khalta Garabdi)
|
1123006000NRG23230620220612966
|
23/06/2022
|
BHURIYA LILABEN GORDHANBHAI
|
1123006WL023606
|
BHURIYA LILABEN GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646550
|
|
BHURIYALILABENGORDHANBHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-025-001/5579015735 (Khalta Garabdi)
|
1123006000NRG23230620220612967
|
23/06/2022
|
BHURIYA VIJAYBHAI MATHURBHAI
|
1123006WL023606
|
BHURIYA VIJAYBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647224
|
|
BHURIYAVIJAYBHAIMATHURBHAI
|
()
|
64
|
Dhanpur
|
GJ-23-006-025-001/5579015743 (Khalta Garabdi)
|
1123006000NRG23230620220612968
|
23/06/2022
|
BHURIYA KALIYABHAI DALABHAI
|
1123006WL023606
|
BHURIYA KALIYABHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646549
|
|
BHURIYAKALIYABHAIDALABHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-025-001/5579015758 (Khalta Garabdi)
|
1123006000NRG23230620220612785
|
23/06/2022
|
BHURIYA SURESHBHAI BHOPATBHAI
|
1123006WL023602
|
BHURIYA SURESHBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647208
|
|
BHURIYASURESHBHAIBHOPATBHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-025-001/5579015759 (Khalta Garabdi)
|
1123006000NRG23230620220612787
|
23/06/2022
|
BHURIYA BHARUBHAI BHOPATBHAI
|
1123006WL023602
|
BHURIYA BHARUBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646515
|
|
BHURIYABHARUBHAIBHOPATBHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-025-001/5579015774 (Khalta Garabdi)
|
1123006000NRG23230620220612672
|
23/06/2022
|
DANGI KALUBHAI SIMALIYABHAI
|
1123006WL023600
|
DANGI KALUBHAI SIMALIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647009
|
|
DANGIKALUBHAISIMALIYABHAI
|
()
|
68
|
Dhanpur
|
GJ-23-006-025-001/5579015774 (Khalta Garabdi)
|
1123006000NRG23230620220612673
|
23/06/2022
|
DANGI SUKIBEN KALUBHAI
|
1123006WL023600
|
DANGI SUKIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647005
|
|
DANGISUKIBENKALUBHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-025-001/5579015793 (Khalta Garabdi)
|
1123006000NRG23230620220612674
|
23/06/2022
|
BHURIYA PAYALBEN BALVATBHAI
|
1123006WL023600
|
BHURIYA PAYALBEN BALVATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646555
|
|
BHURIYAPAYALBENBALVATBHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-025-001/5579015796 (Khalta Garabdi)
|
1123006000NRG23230620220612675
|
23/06/2022
|
BHURIYA VIPULBHAI BHOPATBHAI
|
1123006WL023600
|
BHURIYA VIPULBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646552
|
|
BHURIYAVIPULBHAIBHOPATBHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-025-001/5579015797 (Khalta Garabdi)
|
1123006000NRG23230620220612676
|
23/06/2022
|
BHURIYA SAHDEVBHAI BALVATBHAI
|
1123006WL023600
|
BHURIYA SAHDEVBHAI BALVATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646554
|
|
BHURIYASAHDEVBHAIBALVATBHAI
|
()
|
72
|
Dhanpur
|
GJ-23-006-025-001/5579015798 (Khalta Garabdi)
|
1123006000NRG23230620220612677
|
23/06/2022
|
BHURIYA GOVINDBHAI SARDARBHAI
|
1123006WL023600
|
BHURIYA GOVINDBHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647151
|
|
BHURIYAGOVINDBHAISARDARBHAI
|
()
|
73
|
Dhanpur
|
GJ-23-006-025-001/5579015806 (Khalta Garabdi)
|
1123006000NRG23230620220612741
|
23/06/2022
|
MAIDA HANSHBEN NABALABHAI
|
1123006WL023601
|
MAIDA HANSHBEN NABALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647204
|
|
MAIDAHANSHBENNABALABHAI
|
()
|
74
|
Dhanpur
|
GJ-23-006-025-001/5579015806 (Khalta Garabdi)
|
1123006000NRG23230620220612740
|
23/06/2022
|
MAIDA PAULBHAI NABALABHAI
|
1123006WL023601
|
MAIDA PAULBHAI NABALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646518
|
|
MAIDAPAULBHAINABALABHAI
|
()
|
75
|
Dhanpur
|
GJ-23-006-025-001/5579015808 (Khalta Garabdi)
|
1123006000NRG23230620220612789
|
23/06/2022
|
SANGOD MUKESHBHAI NARVATBHAI
|
1123006WL023602
|
SANGOD MUKESHBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647222
|
|
SANGODMUKESHBHAINARVATBHAI
|
()
|
76
|
Dhanpur
|
GJ-23-006-025-001/5579015815 (Khalta Garabdi)
|
1123006000NRG23230620220612790
|
23/06/2022
|
RAVAT SANDIPBHAI KALUBHAI
|
1123006WL023602
|
RAVAT SANDIPBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646502
|
|
RAVATSANDIPBHAIKALUBHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-025-001/5579015817 (Khalta Garabdi)
|
1123006000NRG23230620220612678
|
23/06/2022
|
DANGI RATANBHAI NATHIYABHAI
|
1123006WL023600
|
DANGI RATANBHAI NATHIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646516
|
|
DANGIRATANBHAINATHIYABHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-025-001/5579015835 (Khalta Garabdi)
|
1123006000NRG23230620220612744
|
23/06/2022
|
MAIDA SANIBEN BABUBHAI
|
1123006WL023601
|
MAIDA SANIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646511
|
|
MAIDASANIBENBABUBHAI
|
()
|
79
|
Dhanpur
|
GJ-23-006-025-001/557901584 (Khalta Garabdi)
|
1123006000NRG23230620220612969
|
23/06/2022
|
LILABEN RUPABHAI
|
1123006WL023606
|
LILABEN RUPABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647142
|
|
LILABENRUPABHAI
|
()
|
80
|
Dhanpur
|
GJ-23-006-025-001/5579015841 (Khalta Garabdi)
|
1123006000NRG23230620220612970
|
23/06/2022
|
BHURIYA NARSUBHAI SARTANBHAI
|
1123006WL023606
|
BHURIYA NARSUBHAI SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647220
|
|
BHURIYANARSUBHAISARTANBHAI
|
()
|
81
|
Dhanpur
|
GJ-23-006-025-001/5579015842 (Khalta Garabdi)
|
1123006000NRG23230620220612971
|
23/06/2022
|
BHURIYA GOPABHAI SARTANBHAI
|
1123006WL023606
|
BHURIYA GOPABHAI SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646513
|
|
BHURIYAGOPABHAISARTANBHAI
|
()
|
82
|
Dhanpur
|
GJ-23-006-025-001/5579015843 (Khalta Garabdi)
|
1123006000NRG23230620220612972
|
23/06/2022
|
BHURIYA RAJUBHAI SARTANBHAI
|
1123006WL023606
|
BHURIYA RAJUBHAI SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647219
|
|
BHURIYARAJUBHAISARTANBHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-025-001/5579015851 (Khalta Garabdi)
|
1123006000NRG23230620220612679
|
23/06/2022
|
PARMAR BENIBEN MADIYABHAI
|
1123006WL023600
|
PARMAR BENIBEN MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647135
|
|
PARMARBENIBENMADIYABHAI
|
()
|
84
|
Dhanpur
|
GJ-23-006-025-001/5579015854 (Khalta Garabdi)
|
1123006000NRG23230620220612680
|
23/06/2022
|
VAKHALA RAMANBHAI MADIYABHAI
|
1123006WL023600
|
VAKHALA RAMANBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647226
|
|
VAKHALARAMANBHAIMADIYABHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-025-001/5579015856 (Khalta Garabdi)
|
1123006000NRG23230620220612681
|
23/06/2022
|
VAKHALA JABUDIBEN DIPABHAI
|
1123006WL023600
|
VAKHALA JABUDIBEN DIPABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647146
|
|
VAKHALAJABUDIBENDIPABHAI
|
()
|
86
|
Dhanpur
|
GJ-23-006-025-001/5579015869 (Khalta Garabdi)
|
1123006000NRG23230620220612745
|
23/06/2022
|
MAIDA BALVATBHAI SABURBHAI
|
1123006WL023601
|
MAIDA BALVATBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646561
|
|
MAIDABALVATBHAISABURBHAI
|
()
|
87
|
Dhanpur
|
GJ-23-006-025-001/557901587 (Khalta Garabdi)
|
1123006000NRG23230620220612791
|
23/06/2022
|
BHURIYA GULIBEN DIPSINH
|
1123006WL023602
|
BHURIYA GULIBEN DIPSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647139
|
|
BHURIYAGULIBENDIPSINH
|
()
|
88
|
Dhanpur
|
GJ-23-006-025-001/5579015871 (Khalta Garabdi)
|
1123006000NRG23230620220612682
|
23/06/2022
|
BARIYA ESHAVARBHAI VARSINGBHAI
|
1123006WL023600
|
BARIYA ESHAVARBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646514
|
|
BARIYAESHAVARBHAIVARSINGBHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-025-001/5579015882 (Khalta Garabdi)
|
1123006000NRG23230620220612683
|
23/06/2022
|
SANGADIYA KAMTIBEN MAGANBHAI
|
1123006WL023600
|
SANGADIYA KAMTIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647143
|
|
SANGADIYAKAMTIBENMAGANBHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-025-001/5579015934 (Khalta Garabdi)
|
1123006000NRG23230620220612792
|
23/06/2022
|
BHURIYA SABIYABHAI BACHUBHAI
|
1123006WL023602
|
BHURIYA SABIYABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647211
|
|
BHURIYASABIYABHAIBACHUBHAI
|
()
|
91
|
Dhanpur
|
GJ-23-006-025-001/5579015935 (Khalta Garabdi)
|
1123006000NRG23230620220612794
|
23/06/2022
|
BHURIYA KAMABEN RAMESHBHAI
|
1123006WL023602
|
BHURIYA KAMABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646559
|
|
BHURIYAKAMABENRAMESHBHAI
|
()
|
92
|
Dhanpur
|
GJ-23-006-025-001/5579015935 (Khalta Garabdi)
|
1123006000NRG23230620220612793
|
23/06/2022
|
BHURIYA RAMESHBHAI DHIRABHAI
|
1123006WL023602
|
BHURIYA RAMESHBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646558
|
|
BHURIYARAMESHBHAIDHIRABHAI
|
()
|
93
|
Dhanpur
|
GJ-23-006-025-001/5579015985 (Khalta Garabdi)
|
1123006000NRG23230620220612746
|
23/06/2022
|
DANGI PARTAPSINH VELJIBHAI
|
1123006WL023601
|
DANGI PARTAPSINH VELJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647210
|
|
DANGIPARTAPSINHVELJIBHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-025-001/5579015988 (Khalta Garabdi)
|
1123006000NRG23230620220612795
|
23/06/2022
|
BHURIYA CHAMPABEN MOHANBHAI
|
1123006WL023602
|
BHURIYA CHAMPABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647013
|
|
BHURIYACHAMPABENMOHANBHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-025-001/5579015990 (Khalta Garabdi)
|
1123006000NRG23230620220612747
|
23/06/2022
|
SANGOD JIGANESHBHAI NARVATBHAI
|
1123006WL023601
|
SANGOD JIGANESHBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646562
|
|
SANGODJIGANESHBHAINARVATBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-025-001/5579015994 (Khalta Garabdi)
|
1123006000NRG23230620220612973
|
23/06/2022
|
PARMAR VIKARAMBHAI ABARUBHAI
|
1123006WL023606
|
PARMAR VIKARAMBHAI ABARUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647003
|
|
PARMARVIKARAMBHAIABARUBHAI
|
()
|
97
|
Dhanpur
|
GJ-23-006-025-001/5579016001 (Khalta Garabdi)
|
1123006000NRG23230620220612685
|
23/06/2022
|
DANGI KARISAMABEN LAXMANBHAI
|
1123006WL023600
|
DANGI KARISAMABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646564
|
|
DANGIKARISAMABENLAXMANBHAI
|
()
|
98
|
Dhanpur
|
GJ-23-006-025-001/5579016001 (Khalta Garabdi)
|
1123006000NRG23230620220612684
|
23/06/2022
|
DANGI PARVINBHAI NATHUBHAI
|
1123006WL023600
|
DANGI PARVINBHAI NATHUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646563
|
|
DANGIPARVINBHAINATHUBHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-025-001/5579016002 (Khalta Garabdi)
|
1123006000NRG23230620220612686
|
23/06/2022
|
MOHANIYA VIKARAMBHAI MGANBHAI
|
1123006WL023600
|
MOHANIYA VIKARAMBHAI MGANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647007
|
|
MOHANIYAVIKARAMBHAIMGANBHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-025-001/5579016022 (Khalta Garabdi)
|
1123006000NRG23230620220612799
|
23/06/2022
|
RAVAT SHAILESHBHAI MATHURBHAI
|
1123006WL023602
|
RAVAT SHAILESHBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647010
|
|
RAVATSHAILESHBHAIMATHURBHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-025-001/5579016027 (Khalta Garabdi)
|
1123006000NRG23230620220612800
|
23/06/2022
|
BHURIYA SUREKHABEN MOHANBHAI
|
1123006WL023602
|
BHURIYA SUREKHABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647012
|
|
BHURIYASUREKHABENMOHANBHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-025-001/5579016028 (Khalta Garabdi)
|
1123006000NRG23230620220612688
|
23/06/2022
|
BHURIYA RAMANBHAI NARUBHAI
|
1123006WL023600
|
BHURIYA RAMANBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647011
|
|
BHURIYARAMANBHAINARUBHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-025-001/5579016067 (Khalta Garabdi)
|
1123006000NRG23230620220612801
|
23/06/2022
|
MOHANIYA UMESHBHAI DILIPBHAI
|
1123006WL023602
|
MOHANIYA UMESHBHAI DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647015
|
|
MOHANIYAUMESHBHAIDILIPBHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-025-001/5579016070 (Khalta Garabdi)
|
1123006000NRG23230620220612689
|
23/06/2022
|
DANGI KALABHAI TEJIYABHAI
|
1123006WL023600
|
DANGI KALABHAI TEJIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646823
|
|
DANGIKALABHAITEJIYABHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-025-001/5579016109 (Khalta Garabdi)
|
1123006000NRG23230620220612975
|
23/06/2022
|
Parmar Zitharabhai Khunajibhai
|
1123006WL023606
|
Parmar Zitharabhai Khunajibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647214
|
|
ParmarZitharabhaiKhunajibhai
|
()
|
106
|
Dhanpur
|
GJ-23-006-025-001/5579016110 (Khalta Garabdi)
|
1123006000NRG23230620220612976
|
23/06/2022
|
Parmar Khapariben Kesudabhai
|
1123006WL023606
|
Parmar Khapariben Kesudabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646819
|
|
ParmarKhaparibenKesudabhai
|
()
|
107
|
Dhanpur
|
GJ-23-006-025-001/5579016111 (Khalta Garabdi)
|
1123006000NRG23230620220612977
|
23/06/2022
|
Parmar Kesudabhai Valakabha
|
1123006WL023606
|
Parmar Kesudabhai Valakabha
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646820
|
|
ParmarKesudabhaiValakabha
|
()
|
108
|
Dhanpur
|
GJ-23-006-025-001/5579016112 (Khalta Garabdi)
|
1123006000NRG23230620220612978
|
23/06/2022
|
Parmar Anshubhai Vesatabhai
|
1123006WL023606
|
Parmar Anshubhai Vesatabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647225
|
|
ParmarAnshubhaiVesatabhai
|
()
|
109
|
Dhanpur
|
GJ-23-006-025-001/5579016113 (Khalta Garabdi)
|
1123006000NRG23230620220612979
|
23/06/2022
|
Parmar Saburiben Ansubhai
|
1123006WL023606
|
Parmar Saburiben Ansubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647132
|
|
ParmarSaburibenAnsubhai
|
()
|
110
|
Dhanpur
|
GJ-23-006-025-001/5579016114 (Khalta Garabdi)
|
1123006000NRG23230620220612980
|
23/06/2022
|
Parmar Saniyabhai Vesatabhai
|
1123006WL023606
|
Parmar Saniyabhai Vesatabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646824
|
|
ParmarSaniyabhaiVesatabhai
|
()
|
111
|
Dhanpur
|
GJ-23-006-025-001/5579016115 (Khalta Garabdi)
|
1123006000NRG23230620220612981
|
23/06/2022
|
Parmar Khapariben Saniyabhai
|
1123006WL023606
|
Parmar Khapariben Saniyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647133
|
|
ParmarKhaparibenSaniyabhai
|
()
|
112
|
Dhanpur
|
GJ-23-006-025-001/5579016129 (Khalta Garabdi)
|
1123006000NRG23230620220612983
|
23/06/2022
|
PARMAR RAMESHBHAI VESTABHAI
|
1123006WL023606
|
PARMAR RAMESHBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646822
|
|
PARMARRAMESHBHAIVESTABHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-025-001/5579016131 (Khalta Garabdi)
|
1123006000NRG23230620220612984
|
23/06/2022
|
PARMAR JAVALABHAI KHUNAJIBHAI
|
1123006WL023606
|
PARMAR JAVALABHAI KHUNAJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646830
|
|
PARMARJAVALABHAIKHUNAJIBHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-025-001/5579016132 (Khalta Garabdi)
|
1123006000NRG23230620220612985
|
23/06/2022
|
PARMAR KOKILABEN RAMESHBHAI
|
1123006WL023606
|
PARMAR KOKILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647134
|
|
PARMARKOKILABENRAMESHBHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-025-001/5579016146 (Khalta Garabdi)
|
1123006000NRG23230620220612750
|
23/06/2022
|
MINAMA KALIYABHAI JORSINGBHAI
|
1123006WL023601
|
MINAMA KALIYABHAI JORSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646827
|
|
MINAMAKALIYABHAIJORSINGBHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-025-001/5579016148 (Khalta Garabdi)
|
1123006000NRG23230620220612751
|
23/06/2022
|
MINAMA KANABHAI JORSING
|
1123006WL023601
|
MINAMA KANABHAI JORSING
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646826
|
|
MINAMAKANABHAIJORSING
|
()
|
117
|
Dhanpur
|
GJ-23-006-025-001/5579016160 (Khalta Garabdi)
|
1123006000NRG23230620220612690
|
23/06/2022
|
BARIYA RAKESHBHAI BHOJABHAI
|
1123006WL023600
|
BARIYA RAKESHBHAI BHOJABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646828
|
|
BARIYARAKESHBHAIBHOJABHAI
|
()
|
118
|
Dhanpur
|
GJ-23-006-025-001/5579016161 (Khalta Garabdi)
|
1123006000NRG23230620220612802
|
23/06/2022
|
BHURIYA REVLIBEN SHANABHAI
|
1123006WL023602
|
BHURIYA REVLIBEN SHANABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647140
|
|
BHURIYAREVLIBENSHANABHAI
|
()
|
119
|
Dhanpur
|
GJ-23-006-025-001/5579016244 (Khalta Garabdi)
|
1123006000NRG23230620220612753
|
23/06/2022
|
MAIDA ISHABEN BABUBHAI
|
1123006WL023601
|
MAIDA ISHABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647154
|
|
MAIDAISHABENBABUBHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-025-001/5579016244 (Khalta Garabdi)
|
1123006000NRG23230620220612752
|
23/06/2022
|
MAIDA VIKRAMBHAI KALPESHBHAI
|
1123006WL023601
|
MAIDA VIKRAMBHAI KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646501
|
|
MAIDAVIKRAMBHAIKALPESHBHAI
|
()
|
121
|
Dhanpur
|
GJ-23-006-025-001/5579016301 (Khalta Garabdi)
|
1123006000NRG23230620220612754
|
23/06/2022
|
MAIDA MUKESHBHAI GOPSINGBHAI
|
1123006WL023601
|
MAIDA MUKESHBHAI GOPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646588
|
|
MAIDAMUKESHBHAIGOPSINGBHAI
|
()
|
122
|
Dhanpur
|
GJ-23-006-025-001/5579016357 (Khalta Garabdi)
|
1123006000NRG23230620220612817
|
23/06/2022
|
Bhuriya Karansinh Gemabhai
|
1123006WL023602
|
Bhuriya Karansinh Gemabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646832
|
|
BhuriyaKaransinhGemabhai
|
()
|
123
|
Dhanpur
|
GJ-23-006-025-001/5579016359 (Khalta Garabdi)
|
1123006000NRG23230620220612819
|
23/06/2022
|
Bhuriya Mangiben Chandrabhai
|
1123006WL023602
|
Bhuriya Mangiben Chandrabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646833
|
|
BhuriyaMangibenChandrabhai
|
()
|
124
|
Dhanpur
|
GJ-23-006-025-001/5579016516 (Khalta Garabdi)
|
1123006000NRG23230620220612999
|
23/06/2022
|
PARMAR FHARUKBHAI SABURBHAI
|
1123006WL023606
|
PARMAR FHARUKBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647014
|
|
PARMARFHARUKBHAISABURBHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-025-001/5579016531 (Khalta Garabdi)
|
1123006000NRG23230620220613005
|
23/06/2022
|
MAIDA VASNTABEN BHOPATBHAI
|
1123006WL023606
|
MAIDA VASNTABEN BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647008
|
|
MAIDAVASNTABENBHOPATBHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-025-001/5579016567 (Khalta Garabdi)
|
1123006000NRG23230620220613006
|
23/06/2022
|
BHURIYA BAMSARIBEN ANVARBHAI
|
1123006WL023606
|
BHURIYA BAMSARIBEN ANVARBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646831
|
|
BHURIYABAMSARIBENANVARBHAI
|
()
|
127
|
Dhanpur
|
GJ-23-006-025-001/5579019583 (Khalta Garabdi)
|
1123006000NRG23230620220612770
|
23/06/2022
|
MANISHABEN
|
1123006WL023601
|
MANISHABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646829
|
|
MANISHABEN
|
()
|
128
|
Dhanpur
|
GJ-23-006-028-003/557799987 (Kotambi)
|
1123006000NRG23220620220607926
|
23/06/2022
|
SUMALABHAI GUMALABHAI
|
1123006WL023411
|
SUMALABHAI GUMALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647077
|
|
SUMALABHAIGUMALABHAI
|
()
|
129
|
Dhanpur
|
GJ-23-006-028-003/557800059 (Kotambi)
|
1123006000NRG23220620220606633
|
23/06/2022
|
PASAYA KANUBHAI
|
1123006WL023342
|
PASAYA KANUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647081
|
|
PASAYAKANUBHAI
|
()
|
130
|
Dhanpur
|
GJ-23-006-028-003/557800136 (Kotambi)
|
1123006000NRG23220620220606635
|
23/06/2022
|
BHARTIBEN LAXMANBHAI
|
1123006WL023342
|
BHARTIBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647084
|
|
BHARTIBENLAXMANBHAI
|
()
|
131
|
Dhanpur
|
GJ-23-006-028-003/557800177 (Kotambi)
|
1123006000NRG23220620220606637
|
23/06/2022
|
TAMBOLIYA DINESHBHAI BHAVSINGBHAI
|
1123006WL023342
|
TAMBOLIYA DINESHBHAI BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646505
|
|
TAMBOLIYADINESHBHAIBHAVSINGBHAI
|
()
|
132
|
Dhanpur
|
GJ-23-006-028-003/5578001799 (Kotambi)
|
1123006000NRG23220620220606638
|
23/06/2022
|
TAMBOLIYA DIPUBHAI JESINGBHAI
|
1123006WL023342
|
TAMBOLIYA DIPUBHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647217
|
|
TAMBOLIYADIPUBHAIJESINGBHAI
|
()
|
133
|
Dhanpur
|
GJ-23-006-028-003/557800180 (Kotambi)
|
1123006000NRG23220620220606639
|
23/06/2022
|
TAMBOLIYA KANYABHAI SUKIYABHA
|
1123006WL023342
|
TAMBOLIYA KANYABHAI SUKIYABHA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646507
|
|
TAMBOLIYAKANYABHAISUKIYABHA
|
()
|
134
|
Dhanpur
|
GJ-23-006-028-003/557800180 (Kotambi)
|
1123006000NRG23220620220606640
|
23/06/2022
|
TAMBOLIYA SAVLIBEN KANYABHAI
|
1123006WL023342
|
TAMBOLIYA SAVLIBEN KANYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647221
|
|
TAMBOLIYASAVLIBENKANYABHAI
|
()
|
135
|
Dhanpur
|
GJ-23-006-028-003/557800181 (Kotambi)
|
1123006000NRG23220620220606643
|
23/06/2022
|
TAMBOLIYA DITALIBEN VIKRAMBHAI
|
1123006WL023342
|
TAMBOLIYA DITALIBEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646506
|
|
TAMBOLIYADITALIBENVIKRAMBHAI
|
()
|
136
|
Dhanpur
|
GJ-23-006-028-003/5578001824 (Kotambi)
|
1123006000NRG23220620220607879
|
23/06/2022
|
PASAYA RUPSINGBHAI ABHESINGBHAI
|
1123006WL023410
|
PASAYA RUPSINGBHAI ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646504
|
|
PASAYARUPSINGBHAIABHESINGBHAI
|
()
|
137
|
Dhanpur
|
GJ-23-006-028-003/5578001825 (Kotambi)
|
1123006000NRG23220620220606644
|
23/06/2022
|
PASAYA RUMIBEN LILESHBHAI
|
1123006WL023342
|
PASAYA RUMIBEN LILESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646557
|
|
PASAYARUMIBENLILESHBHAI
|
()
|
138
|
Dhanpur
|
GJ-23-006-028-003/5578001832 (Kotambi)
|
1123006000NRG23220620220606646
|
23/06/2022
|
TAMBOLIYA MANSINGBHAI SAKUDABHAI
|
1123006WL023342
|
TAMBOLIYA MANSINGBHAI SAKUDABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646517
|
|
TAMBOLIYAMANSINGBHAISAKUDABHAI
|
()
|
139
|
Dhanpur
|
GJ-23-006-028-003/5578001834 (Kotambi)
|
1123006000NRG23220620220606648
|
23/06/2022
|
PASAYA KASUDIBEN JAYANTIBHAI
|
1123006WL023342
|
PASAYA KASUDIBEN JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647141
|
|
PASAYAKASUDIBENJAYANTIBHAI
|
()
|
140
|
Dhanpur
|
GJ-23-006-028-003/5578001841 (Kotambi)
|
1123006000NRG23220620220607880
|
23/06/2022
|
BAMANIYA RAMSUBHAI SARSINGBHAI
|
1123006WL023410
|
BAMANIYA RAMSUBHAI SARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646503
|
|
BAMANIYARAMSUBHAISARSINGBHAI
|
()
|
141
|
Dhanpur
|
GJ-23-006-028-003/5578001858 (Kotambi)
|
1123006000NRG23220620220606649
|
23/06/2022
|
TAMBOLIYA MAGALIBEN SITUBHAI
|
1123006WL023342
|
TAMBOLIYA MAGALIBEN SITUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647080
|
|
TAMBOLIYAMAGALIBENSITUBHAI
|
()
|
142
|
Dhanpur
|
GJ-23-006-028-003/5578001859 (Kotambi)
|
1123006000NRG23220620220606650
|
23/06/2022
|
TAMBOLIYA HIMRAJ SITUBHAI
|
1123006WL023342
|
TAMBOLIYA HIMRAJ SITUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646543
|
|
TAMBOLIYAHIMRAJSITUBHAI
|
()
|
143
|
Dhanpur
|
GJ-23-006-028-003/5578001868 (Kotambi)
|
1123006000NRG23220620220607882
|
23/06/2022
|
BAMANIYA PARIBEN KANUBHAI
|
1123006WL023410
|
BAMANIYA PARIBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647006
|
|
BAMANIYAPARIBENKANUBHAI
|
()
|
144
|
Dhanpur
|
GJ-23-006-028-003/5578001888 (Kotambi)
|
1123006000NRG23220620220606656
|
23/06/2022
|
MAVI SURAJBHAI SUMALABHAI
|
1123006WL023342
|
MAVI SURAJBHAI SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647083
|
|
MAVISURAJBHAISUMALABHAI
|
()
|
145
|
Dhanpur
|
GJ-23-006-028-003/5578001912 (Kotambi)
|
1123006000NRG23220620220606659
|
23/06/2022
|
TAMBOLIYA CHANDUBHAI VALABHAI
|
1123006WL023342
|
TAMBOLIYA CHANDUBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646834
|
|
TAMBOLIYACHANDUBHAIVALABHAI
|
()
|
146
|
Dhanpur
|
GJ-23-006-028-003/8 (Kotambi)
|
1123006000NRG23220620220607921
|
23/06/2022
|
BHAMANIYA MAJANI .S
|
1123006WL023410
|
BHAMANIYA MAJANI .S
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646835
|
|
BHAMANIYAMAJANI.S
|
()
|
147
|
Dhanpur
|
GJ-23-006-028-003/8 (Kotambi)
|
1123006000NRG23220620220607922
|
23/06/2022
|
BHAMANIYA RAMNIBEN .D
|
1123006WL023410
|
BHAMANIYA RAMNIBEN .D
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646836
|
|
BHAMANIYARAMNIBEN.D
|
()
|
148
|
Dhanpur
|
GJ-23-006-028-003/9 (Kotambi)
|
1123006000NRG23220620220606676
|
23/06/2022
|
MAVI LAXMANBHAI .M
|
1123006WL023342
|
MAVI LAXMANBHAI .M
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647075
|
|
MAVILAXMANBHAI.M
|
()
|
149
|
Dhanpur
|
GJ-23-006-031-001/5567723 (Lakhana Gojiya)
|
1123006000NRG23230620220615196
|
23/06/2022
|
NAYKA POPATBHAI
|
1123006WL023673
|
NAYKA POPATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646542
|
|
NAYKAPOPATBHAI
|
()
|
150
|
Dhanpur
|
GJ-23-006-031-001/5567724 (Lakhana Gojiya)
|
1123006000NRG23230620220615197
|
23/06/2022
|
NAYAKA GORDHANBHAI
|
1123006WL023673
|
NAYAKA GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646821
|
|
NAYAKAGORDHANBHAI
|
()
|
151
|
Dhanpur
|
GJ-23-006-031-001/5567728 (Lakhana Gojiya)
|
1123006000NRG23230620220615199
|
23/06/2022
|
BARIA BHARATBHAI TETABHAI
|
1123006WL023673
|
BARIA BHARATBHAI TETABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647212
|
|
BARIABHARATBHAITETABHAI
|
()
|
152
|
Dhanpur
|
GJ-23-006-031-001/5568454 (Lakhana Gojiya)
|
1123006000NRG23230620220615211
|
23/06/2022
|
Nayaka Hirabhai
|
1123006WL023673
|
Nayaka Hirabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646508
|
|
NayakaHirabhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-031-001/5568500 (Lakhana Gojiya)
|
1123006000NRG23230620220615214
|
23/06/2022
|
Baria Lilaben Chandrabhai
|
1123006WL023673
|
Baria Lilaben Chandrabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647213
|
|
BariaLilabenChandrabhai
|
()
|
154
|
Dhanpur
|
GJ-23-006-031-001/5568505 (Lakhana Gojiya)
|
1123006000NRG23230620220615215
|
23/06/2022
|
Nayaka Abhesinh Kalabhai
|
1123006WL023673
|
Nayaka Abhesinh Kalabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647004
|
|
NayakaAbhesinhKalabhai
|
()
|
155
|
Dhanpur
|
GJ-23-006-031-001/5568510 (Lakhana Gojiya)
|
1123006000NRG23230620220615216
|
23/06/2022
|
Baria laxmansinh jashvantsinh
|
1123006WL023673
|
Baria laxmansinh jashvantsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647207
|
|
Barialaxmansinhjashvantsinh
|
()
|
156
|
Dhanpur
|
GJ-23-006-031-001/5568518 (Lakhana Gojiya)
|
1123006000NRG23230620220615217
|
23/06/2022
|
Nayka Dineshbhai Laxmanbhai
|
1123006WL023673
|
Nayka Dineshbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646544
|
|
NaykaDineshbhaiLaxmanbhai
|
()
|
157
|
Dhanpur
|
GJ-23-006-036-001/56690987 (Modhva)
|
1123006000NRG23230620220615263
|
23/06/2022
|
Baria Bhimsing Zepdabhai
|
1123006WL023676
|
Baria Bhimsing Zepdabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646868
|
|
BariaBhimsingZepdabhai
|
()
|
158
|
Dhanpur
|
GJ-23-006-036-001/56690987 (Modhva)
|
1123006000NRG23230620220615264
|
23/06/2022
|
Baria Ramilaben Bhimsing
|
1123006WL023676
|
Baria Ramilaben Bhimsing
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646867
|
|
BariaRamilabenBhimsing
|
()
|
159
|
Dhanpur
|
GJ-23-006-036-001/566910082 (Modhva)
|
1123006000NRG23230620220615265
|
23/06/2022
|
baria isverbhai babubhai
|
1123006WL023676
|
baria isverbhai babubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646839
|
|
bariaisverbhaibabubhai
|
()
|
160
|
Dhanpur
|
GJ-23-006-036-001/566910086 (Modhva)
|
1123006000NRG23230620220615266
|
23/06/2022
|
baria hanshaben babubhai
|
1123006WL023676
|
baria hanshaben babubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646840
|
|
bariahanshabenbabubhai
|
()
|
161
|
Dhanpur
|
GJ-23-006-036-001/566910089 (Modhva)
|
1123006000NRG23230620220615267
|
23/06/2022
|
Baria Sangitaben Sanabhai
|
1123006WL023676
|
Baria Sangitaben Sanabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646838
|
|
BariaSangitabenSanabhai
|
()
|
162
|
Dhanpur
|
GJ-23-006-036-001/566910147 (Modhva)
|
1123006000NRG23230620220615270
|
23/06/2022
|
BARIA ZEPDHABHAI KALUBHAI
|
1123006WL023676
|
BARIA ZEPDHABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646874
|
|
BARIAZEPDHABHAIKALUBHAI
|
()
|
163
|
Dhanpur
|
GJ-23-006-036-001/566910176 (Modhva)
|
1123006000NRG23230620220615273
|
23/06/2022
|
BARIA TINABEN BALVANTBHAI
|
1123006WL023676
|
BARIA TINABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646875
|
|
BARIATINABENBALVANTBHAI
|
()
|
164
|
Dhanpur
|
GJ-23-006-036-001/566910267 (Modhva)
|
1123006000NRG23230620220615274
|
23/06/2022
|
Rasmikaben Rakeshbhai Baria
|
1123006WL023676
|
Rasmikaben Rakeshbhai Baria
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646872
|
|
RasmikabenRakeshbhaiBaria
|
()
|
165
|
Dhanpur
|
GJ-23-006-036-001/566910328 (Modhva)
|
1123006000NRG23230620220615275
|
23/06/2022
|
Patel Jinaben Babubhai
|
1123006WL023676
|
Patel Jinaben Babubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646837
|
|
PatelJinabenBabubhai
|
()
|
166
|
Dhanpur
|
GJ-23-006-036-001/566910365 (Modhva)
|
1123006000NRG23230620220615276
|
23/06/2022
|
Baria Jagrutiben Babubhai
|
1123006WL023676
|
Baria Jagrutiben Babubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646871
|
|
BariaJagrutibenBabubhai
|
()
|
167
|
Dhanpur
|
GJ-23-006-036-001/566910472 (Modhva)
|
1123006000NRG23230620220615277
|
23/06/2022
|
baria bhopatbhai bhodubhai
|
1123006WL023676
|
baria bhopatbhai bhodubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646873
|
|
bariabhopatbhaibhodubhai
|
()
|
168
|
Dhanpur
|
GJ-23-006-036-001/566910538 (Modhva)
|
1123006000NRG23230620220615280
|
23/06/2022
|
PATEL SANABHAI KALUBHAI
|
1123006WL023676
|
PATEL SANABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646865
|
|
PATELSANABHAIKALUBHAI
|
()
|
169
|
Dhanpur
|
GJ-23-006-051-001/557800471 (Umariya)
|
1123006000NRG23230620220613220
|
23/06/2022
|
BHARATBHAI PRATAPBHAI BHURIYA
|
1123006WL023613
|
BHARATBHAI PRATAPBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646560
|
|
BHARATBHAIPRATAPBHAIBHURIYA
|
()
|
170
|
Dhanpur
|
GJ-23-006-051-001/557801076 (Umariya)
|
1123006000NRG23230620220613238
|
23/06/2022
|
SIKABEN PRAKASHBHAI TADVI
|
1123006WL023613
|
SIKABEN PRAKASHBHAI TADVI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646545
|
|
SIKABENPRAKASHBHAITADVI
|
()
|
171
|
Dhanpur
|
GJ-23-006-055-001/21430133 (Vasiya Dungari)
|
1123006000NRG23220620220605987
|
23/06/2022
|
BHURIYA PAREMILABEN RAJUBHAI
|
1123006WL023325
|
BHURIYA PAREMILABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647033
|
|
BHURIYAPAREMILABENRAJUBHAI
|
()
|
172
|
Dhanpur
|
GJ-23-006-055-001/21430138 (Vasiya Dungari)
|
1123006000NRG23220620220605988
|
23/06/2022
|
DAMOR KHATIYABHAI VARSINGBHAI
|
1123006WL023325
|
DAMOR KHATIYABHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647064
|
|
DAMORKHATIYABHAIVARSINGBHAI
|
()
|
173
|
Dhanpur
|
GJ-23-006-055-001/214320118 (Vasiya Dungari)
|
1123006000NRG23220620220605990
|
23/06/2022
|
BASUDIBEN
|
1123006WL023325
|
BASUDIBEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647071
|
|
BASUDIBEN
|
()
|
174
|
Dhanpur
|
GJ-23-006-055-001/214320118 (Vasiya Dungari)
|
1123006000NRG23220620220605989
|
23/06/2022
|
BHURIYA RAMCHNDBHAI CHOTIYABHAI
|
1123006WL023325
|
BHURIYA RAMCHNDBHAI CHOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647063
|
|
BHURIYARAMCHNDBHAICHOTIYABHAI
|
()
|
175
|
Dhanpur
|
GJ-23-006-055-001/214320119 (Vasiya Dungari)
|
1123006000NRG23220620220605994
|
23/06/2022
|
BHURIYA AMANABEN CHOTIYABHAI
|
1123006WL023325
|
BHURIYA AMANABEN CHOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647032
|
|
BHURIYAAMANABENCHOTIYABHAI
|
()
|
176
|
Dhanpur
|
GJ-23-006-055-001/2300261440-A (Vasiya Dungari)
|
1123006000NRG23220620220605997
|
23/06/2022
|
BHURIYA RAMSINHBHAI BHARATBHAI
|
1123006WL023325
|
BHURIYA RAMSINHBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647030
|
|
BHURIYARAMSINHBHAIBHARATBHAI
|
()
|
177
|
Dhanpur
|
GJ-23-006-055-001/2300261455 (Vasiya Dungari)
|
1123006000NRG23220620220605998
|
23/06/2022
|
Bhuria Sankarbhai Pangalabhai
|
1123006WL023325
|
Bhuria Sankarbhai Pangalabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647065
|
|
BhuriaSankarbhaiPangalabhai
|
()
|
178
|
Dhanpur
|
GJ-23-006-055-001/2300261478 (Vasiya Dungari)
|
1123006000NRG23220620220606000
|
23/06/2022
|
Damor Sanuben Bharatabhai
|
1123006WL023325
|
Damor Sanuben Bharatabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647067
|
|
DamorSanubenBharatabhai
|
()
|
179
|
Dhanpur
|
GJ-23-006-055-001/2300261480 (Vasiya Dungari)
|
1123006000NRG23220620220606001
|
23/06/2022
|
DAMOR RAMESHBHAI DAHARIYABHAI
|
1123006WL023325
|
DAMOR RAMESHBHAI DAHARIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647029
|
|
DAMORRAMESHBHAIDAHARIYABHAI
|
()
|
180
|
Dhanpur
|
GJ-23-006-055-001/2300261494 (Vasiya Dungari)
|
1123006000NRG23220620220606071
|
23/06/2022
|
Bhuriya Kajubhai chatarabhai
|
1123006WL023327
|
Bhuriya Kajubhai chatarabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647034
|
|
BhuriyaKajubhaichatarabhai
|
()
|
181
|
Dhanpur
|
GJ-23-006-055-001/2300271412 (Vasiya Dungari)
|
1123006000NRG23220620220606002
|
23/06/2022
|
Damor Balubhai Anopabhai
|
1123006WL023325
|
Damor Balubhai Anopabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647073
|
|
DamorBalubhaiAnopabhai
|
()
|
182
|
Dhanpur
|
GJ-23-006-055-001/2300271412 (Vasiya Dungari)
|
1123006000NRG23220620220606003
|
23/06/2022
|
Damor Sabiben Balubhai
|
1123006WL023325
|
Damor Sabiben Balubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647074
|
|
DamorSabibenBalubhai
|
()
|
183
|
Dhanpur
|
GJ-23-006-055-001/2300271417 (Vasiya Dungari)
|
1123006000NRG23220620220606004
|
23/06/2022
|
Damor Pagalabhai Anopbhai
|
1123006WL023325
|
Damor Pagalabhai Anopbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647069
|
|
DamorPagalabhaiAnopbhai
|
()
|
184
|
Dhanpur
|
GJ-23-006-055-001/2300271417 (Vasiya Dungari)
|
1123006000NRG23220620220606005
|
23/06/2022
|
Hiraben
|
1123006WL023325
|
Hiraben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647072
|
|
Hiraben
|
()
|
185
|
Dhanpur
|
GJ-23-006-055-001/2300271423 (Vasiya Dungari)
|
1123006000NRG23220620220606006
|
23/06/2022
|
Damor Mangibe Rameshbhai
|
1123006WL023325
|
Damor Mangibe Rameshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647070
|
|
DamorMangibeRameshbhai
|
()
|
186
|
Dhanpur
|
GJ-23-006-055-001/2300271470 (Vasiya Dungari)
|
1123006000NRG23220620220606074
|
23/06/2022
|
GANAVA SANTUBEN DITABHAI
|
1123006WL023327
|
GANAVA SANTUBEN DITABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647031
|
|
GANAVASANTUBENDITABHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-055-001/2300271499 (Vasiya Dungari)
|
1123006000NRG23220620220606012
|
23/06/2022
|
AVINTABEN
|
1123006WL023325
|
AVINTABEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
02/07/2022
|
|
2608647028
|
No Such Account
|
|
|
188
|
Dhanpur
|
GJ-23-006-055-001/2300271768 (Vasiya Dungari)
|
1123006000NRG23220620220606030
|
23/06/2022
|
Damor Narsubhai Motibhai
|
1123006WL023325
|
Damor Narsubhai Motibhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647068
|
|
DamorNarsubhaiMotibhai
|
()
|
189
|
Dhanpur
|
GJ-23-006-055-001/5567088 (Vasiya Dungari)
|
1123006000NRG23220620220606037
|
23/06/2022
|
bhavlabhai
|
1123006WL023325
|
bhavlabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647066
|
|
bhavlabhai
|
()
|
190
|
Dhanpur
|
GJ-23-006-055-001/557800249 (Vasiya Dungari)
|
1123006000NRG23220620220606041
|
23/06/2022
|
Damor Shaniben Dhanabhai
|
1123006WL023325
|
Damor Shaniben Dhanabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647035
|
|
DamorShanibenDhanabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264719
|
264719
|
|
|
|
|
|
|
|
191
|
Dhanpur
|
GJ-23-006-031-001/5567537 (Lakhana Gojiya)
|
1123006000NRG23230620220615190
|
23/06/2022
|
HRIJAN JASUBHAI CANDRABHAI
|
1123006WL023673
|
HRIJAN JASUBHAI CANDRABHAI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647272
|
|
HRIJANJASUBHAICANDRABHAI
|
()
|
192
|
Dhanpur
|
GJ-23-006-031-001/5567702 (Lakhana Gojiya)
|
1123006000NRG23230620220615193
|
23/06/2022
|
SANTABEN B
|
1123006WL023673
|
SANTABEN B
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647271
|
|
SANTABENB
|
()
|
193
|
Dhanpur
|
GJ-23-006-051-001/557800257 (Umariya)
|
1123006000NRG23230620220613215
|
23/06/2022
|
PARMAR RESAMBEN SANUBHAI
|
1123006WL023613
|
PARMAR RESAMBEN SANUBHAI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647273
|
|
PARMARRESAMBENSANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4690
|
4690
|
|
|
|
|
|
|
|
194
|
Dhanpur
|
GJ-23-006-044-001/5578691001 (Pipodra)
|
1123006000NRG23220620220609434
|
23/06/2022
|
Hajariya Bhemabhai D
|
1123006WL023448
|
Hajariya Bhemabhai D
|
00168
|
ICIC0002236
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647276
|
|
HajariyaBhemabhaiD
|
()
|
195
|
Dhanpur
|
GJ-23-006-044-001/5578691002 (Pipodra)
|
1123006000NRG23220620220609435
|
23/06/2022
|
Hajariya Dhaniben B
|
1123006WL023448
|
Hajariya Dhaniben B
|
00168
|
ICIC0002236
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647279
|
|
HajariyaDhanibenB
|
()
|
196
|
Dhanpur
|
GJ-23-006-044-001/5578691003 (Pipodra)
|
1123006000NRG23220620220609436
|
23/06/2022
|
Hajariya Jokhaniben D
|
1123006WL023448
|
Hajariya Jokhaniben D
|
00168
|
ICIC0002236
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647278
|
|
HajariyaJokhanibenD
|
()
|
197
|
Dhanpur
|
GJ-23-006-044-001/5578691004 (Pipodra)
|
1123006000NRG23220620220609437
|
23/06/2022
|
Hajariya Raghuvanshi S
|
1123006WL023448
|
Hajariya Raghuvanshi S
|
00168
|
ICIC0002236
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647280
|
|
HajariyaRaghuvanshiS
|
()
|
198
|
Dhanpur
|
GJ-23-006-044-001/5578691005 (Pipodra)
|
1123006000NRG23220620220609438
|
23/06/2022
|
Hajariya Balaram S
|
1123006WL023448
|
Hajariya Balaram S
|
00168
|
ICIC0002236
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647281
|
|
HajariyaBalaramS
|
()
|
199
|
Dhanpur
|
GJ-23-006-044-001/5578691007 (Pipodra)
|
1123006000NRG23220620220609440
|
23/06/2022
|
Hajariya Kavitaben M
|
1123006WL023448
|
Hajariya Kavitaben M
|
00168
|
ICIC0002236
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647274
|
|
HajariyaKavitabenM
|
()
|
200
|
Dhanpur
|
GJ-23-006-044-001/5578691008 (Pipodra)
|
1123006000NRG23220620220609441
|
23/06/2022
|
Hajariya Sanjaybhai M
|
1123006WL023448
|
Hajariya Sanjaybhai M
|
00168
|
ICIC0002236
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647275
|
|
HajariyaSanjaybhaiM
|
()
|
201
|
Dhanpur
|
GJ-23-006-044-001/5578691009 (Pipodra)
|
1123006000NRG23220620220609442
|
23/06/2022
|
Hajariya Manharbhai M
|
1123006WL023448
|
Hajariya Manharbhai M
|
00168
|
ICIC0002236
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647277
|
|
HajariyaManharbhaiM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
202
|
Dhanpur
|
GJ-23-006-031-001/5568497 (Lakhana Gojiya)
|
1123006000NRG23230620220615213
|
23/06/2022
|
Nayaka Mahendrakumar Balvantsinh
|
1123006WL023673
|
Nayaka Mahendrakumar Balvantsinh
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646676
|
|
MR MAHENDRAKUMAR NAYKA
|
()
|
203
|
Dhanpur
|
GJ-23-006-031-001/5568585 (Lakhana Gojiya)
|
1123006000NRG23230620220615218
|
23/06/2022
|
MEDA PANKAJBHAI RAMANBHAI
|
1123006WL023673
|
MEDA PANKAJBHAI RAMANBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646630
|
|
MR PANKAJKUMAR MEDA
|
()
|
204
|
Dhanpur
|
GJ-23-006-049-001/57191395 (Taramkach)
|
1123006000NRG23220620220607731
|
23/06/2022
|
SANJAYKUMAR MOHANBHAI BARIA
|
1123006WL023407
|
SANJAYKUMAR MOHANBHAI BARIA
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608646726
|
|
MR SANJAYKUMAR MOHANSINH BARIA
|
()
|
205
|
Dhanpur
|
GJ-23-006-049-001/57191396 (Taramkach)
|
1123006000NRG23220620220607732
|
23/06/2022
|
ISHVARBHAI DIPSINH BARIA
|
1123006WL023407
|
ISHVARBHAI DIPSINH BARIA
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608646696
|
|
MR ISHVARBHAI DIPSINH BARIA
|
()
|
206
|
Dhanpur
|
GJ-23-006-049-001/57191397 (Taramkach)
|
1123006000NRG23220620220607735
|
23/06/2022
|
NARESHKUMAR KISORBHAI BARIA
|
1123006WL023407
|
NARESHKUMAR KISORBHAI BARIA
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608646727
|
|
MR NIRESHKUMAR KISHORSINH BARIA
|
()
|
207
|
Dhanpur
|
GJ-23-006-049-001/57191423 (Taramkach)
|
1123006000NRG23220620220607761
|
23/06/2022
|
Baria natvarsinh ranchodbhai
|
1123006WL023407
|
Baria natvarsinh ranchodbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608646745
|
|
MR NATVARSINH RANCHODBHAI BARIA
|
()
|
208
|
Dhanpur
|
GJ-23-006-049-001/57191424 (Taramkach)
|
1123006000NRG23220620220607764
|
23/06/2022
|
Baria ramatiben ranchodbhai
|
1123006WL023407
|
Baria ramatiben ranchodbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608646989
|
|
MRS RAMTIBEN RACHHODBHAI BARIA
|
()
|
209
|
Dhanpur
|
GJ-23-006-049-001/57191425 (Taramkach)
|
1123006000NRG23220620220607765
|
23/06/2022
|
Dhanak puspaben sureshbhai
|
1123006WL023407
|
Dhanak puspaben sureshbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608646987
|
|
MRS PUSHPABEN SURESHBHAI DHANAK
|
()
|
210
|
Dhanpur
|
GJ-23-006-049-001/57191426 (Taramkach)
|
1123006000NRG23220620220607768
|
23/06/2022
|
Patel vijaybhai fatesinh
|
1123006WL023407
|
Patel vijaybhai fatesinh
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608646743
|
|
MR VIJAYBHAI FATESING PATEL
|
()
|
211
|
Dhanpur
|
GJ-23-006-049-001/57191427 (Taramkach)
|
1123006000NRG23220620220607769
|
23/06/2022
|
Baria manjulaben natvarsinh
|
1123006WL023407
|
Baria manjulaben natvarsinh
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608646746
|
|
MRS MAJIBEN NATVARSINH BARIA
|
()
|
212
|
Dhanpur
|
GJ-23-006-049-001/57191428 (Taramkach)
|
1123006000NRG23220620220607772
|
23/06/2022
|
Dhanak gangaben mansukhbhai
|
1123006WL023407
|
Dhanak gangaben mansukhbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608646748
|
|
MRS GANGABEN MANSUKHBHAI DHANAK
|
()
|
213
|
Dhanpur
|
GJ-23-006-049-001/57191429 (Taramkach)
|
1123006000NRG23220620220607773
|
23/06/2022
|
Patel rameshbhai alambhai
|
1123006WL023407
|
Patel rameshbhai alambhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608646986
|
|
MR RAMESHBHAI ALAMBHAI PATEL
|
()
|
214
|
Dhanpur
|
GJ-23-006-049-001/57191430 (Taramkach)
|
1123006000NRG23220620220607776
|
23/06/2022
|
Patel jethabhai damabhai
|
1123006WL023407
|
Patel jethabhai damabhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608646747
|
|
MR JETHABHAI DAMABHAI PATEL
|
()
|
215
|
Dhanpur
|
GJ-23-006-049-001/57191431 (Taramkach)
|
1123006000NRG23220620220607777
|
23/06/2022
|
Patel vinodbhai sayababhai
|
1123006WL023407
|
Patel vinodbhai sayababhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608646744
|
|
MR VINODBHAI SAYBABHAI PATEL
|
()
|
216
|
Dhanpur
|
GJ-23-006-049-001/57191432 (Taramkach)
|
1123006000NRG23220620220607780
|
23/06/2022
|
Patel chandubhai parvatbhai
|
1123006WL023407
|
Patel chandubhai parvatbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608646794
|
|
MR CHANDUBHAI PARVATSINH PATEL
|
()
|
217
|
Dhanpur
|
GJ-23-006-049-001/57191433 (Taramkach)
|
1123006000NRG23220620220607781
|
23/06/2022
|
Dhanak savitaben maniyabhai
|
1123006WL023407
|
Dhanak savitaben maniyabhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608646742
|
|
MRS SAVITABEN MANIYABHAI DHANAK
|
()
|
218
|
Dhanpur
|
GJ-23-006-049-001/57191434 (Taramkach)
|
1123006000NRG23220620220607782
|
23/06/2022
|
Dhanak kampaben arjunsinh
|
1123006WL023407
|
Dhanak kampaben arjunsinh
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608646988
|
|
MRS KAMPABEN ARJUNSING DHANAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27335
|
27335
|
|
|
|
|
|
|
|
219
|
Dhanpur
|
GJ-23-006-031-001/5567726 (Lakhana Gojiya)
|
1123006000NRG23230620220615198
|
23/06/2022
|
BARIA AXAYKUMAR
|
1123006WL023673
|
BARIA AXAYKUMAR
|
00415
|
SBIN0000368
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646693
|
|
MR NARESHBHAI AMARSINH GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
220
|
Dhanpur
|
GJ-23-006-055-001/214320118-A (Vasiya Dungari)
|
1123006000NRG23220620220605992
|
23/06/2022
|
NARMDABEN
|
1123006WL023325
|
NARMDABEN
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647184
|
|
MS NARMDABEN PRATAPBHAI BHURIYA
|
()
|
221
|
Singvad
|
GJ-23-006-055-001/5 (Chunddi)
|
1123006000NRG23220620220606031
|
23/06/2022
|
NATHIYABHAI VARSINGBHAI DAMOR
|
1123006WL023325
|
NATHIYABHAI VARSINGBHAI DAMOR
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647265
|
|
MRS NATHIYABHAI VARSINGBHAI DAMOR
|
()
|
222
|
Singvad
|
GJ-23-006-055-001/5 (Chunddi)
|
1123006000NRG23220620220606032
|
23/06/2022
|
SUKLIBEN NATHIYABHAI DAMOR
|
1123006WL023325
|
SUKLIBEN NATHIYABHAI DAMOR
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647264
|
|
MS SUKLIBEN NATHIYABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
223
|
Dhanpur
|
GJ-23-006-001-001/5547801042 (Agasvani)
|
1123006000NRG23220620220609139
|
23/06/2022
|
TADAVI BHARATBHAI MANIYABHAI
|
1123006WL023441
|
TADAVI BHARATBHAI MANIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646572
|
|
MR BHARATBHAI MANIYABHAI TADAVI
|
()
|
224
|
Dhanpur
|
GJ-23-006-001-001/9457850849 (Agasvani)
|
1123006000NRG23220620220609148
|
23/06/2022
|
TADAVI BAJIBEN MANGABHAI
|
1123006WL023441
|
TADAVI BAJIBEN MANGABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646620
|
|
MISS BAJIBEN MANGABHAI TADAVI
|
()
|
225
|
Dhanpur
|
GJ-23-006-003-001/7777997838 (Bedat)
|
1123006000NRG23230620220611928
|
23/06/2022
|
Patel dholiben Narvatbhai
|
1123006WL023571
|
Patel dholiben Narvatbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646759
|
|
MR DHOLIBEN NARVATBHAI PATEL
|
()
|
226
|
Dhanpur
|
GJ-23-006-006-001/6679094186 (Bhorva)
|
1123006000NRG23220620220605772
|
23/06/2022
|
SANGAD TERIYABHAI RUPSING
|
1123006WL023319
|
SANGAD TERIYABHAI RUPSING
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646537
|
|
MR TERIA RUPSING SANGADA
|
()
|
227
|
Dhanpur
|
GJ-23-006-006-001/6679094193 (Bhorva)
|
1123006000NRG23220620220605773
|
23/06/2022
|
BHABOR BIJALIBEN SIMLIYABHAI
|
1123006WL023319
|
BHABOR BIJALIBEN SIMLIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646627
|
|
MRS BIJLIBEN SIMALIYABHAI BHIL
|
()
|
228
|
Dhanpur
|
GJ-23-006-006-001/6679094620 (Bhorva)
|
1123006000NRG23220620220605774
|
23/06/2022
|
SUKARAMBHAI ABHLABHAI BHABHOR
|
1123006WL023319
|
SUKARAMBHAI ABHLABHAI BHABHOR
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646575
|
|
MR BHABHOR SUKRAMBHAI
|
()
|
229
|
Dhanpur
|
GJ-23-006-006-001/6679097864 (Bhorva)
|
1123006000NRG23220620220609094
|
23/06/2022
|
PATEL FATESING GANPATBHAI
|
1123006WL023438
|
PATEL FATESING GANPATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646577
|
|
MR FATESINHBHAI GANPATSINHBHAI PATEL
|
()
|
230
|
Dhanpur
|
GJ-23-006-006-001/6679097949 (Bhorva)
|
1123006000NRG23220620220609096
|
23/06/2022
|
madhuben ranjitbhai patel
|
1123006WL023438
|
madhuben ranjitbhai patel
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646580
|
|
MRS MADHUBEN RANAJITBHAI PATEL
|
()
|
231
|
Dhanpur
|
GJ-23-006-006-001/6679099646 (Bhorva)
|
1123006000NRG23220620220605775
|
23/06/2022
|
bhabhor jetaben savlabhai
|
1123006WL023319
|
bhabhor jetaben savlabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646679
|
|
MISS JETABEN SAVLABHAI BHABHOR
|
()
|
232
|
Dhanpur
|
GJ-23-006-006-001/6679099647 (Bhorva)
|
1123006000NRG23220620220605776
|
23/06/2022
|
bhabhor vijaybhai savalabhai
|
1123006WL023319
|
bhabhor vijaybhai savalabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646703
|
|
MR VIJAYBHAI SAVLABHAI BHABHOR
|
()
|
233
|
Dhanpur
|
GJ-23-006-006-001/6679099648 (Bhorva)
|
1123006000NRG23220620220605777
|
23/06/2022
|
bhabhor rajubhai savlabhai
|
1123006WL023319
|
bhabhor rajubhai savlabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646678
|
|
MR RAJUBHAI SAVLABHAI BHABHOR
|
()
|
234
|
Dhanpur
|
GJ-23-006-006-001/6679099649 (Bhorva)
|
1123006000NRG23220620220605778
|
23/06/2022
|
bhabhor ramabhai savlabhai
|
1123006WL023319
|
bhabhor ramabhai savlabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646677
|
|
MR RAMABHAI SAVLABHAI BHABHOR
|
()
|
235
|
Dhanpur
|
GJ-23-006-006-001/6680101240 (Bhorva)
|
1123006000NRG23220620220609103
|
23/06/2022
|
KALSINGBHAI BHATUBHAI PATEL
|
1123006WL023438
|
KALSINGBHAI BHATUBHAI PATEL
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646790
|
|
MR KALSINGBHAI BHATHIYABHAI PATEL
|
()
|
236
|
Dhanpur
|
GJ-23-006-013-001/557800389 (Dumka)
|
1123006000NRG23220620220609004
|
23/06/2022
|
bhopatbhai mangabhai
|
1123006WL023435
|
bhopatbhai mangabhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608646617
|
|
MR BHOPATBHAI MANGABHAI PASAYA
|
()
|
237
|
Dhanpur
|
GJ-23-006-013-001/557800794 (Dumka)
|
1123006000NRG23220620220609008
|
23/06/2022
|
sanatben mangabhai
|
1123006WL023435
|
sanatben mangabhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608647054
|
|
MS PASAYA SHANTABEN
|
()
|
238
|
Dhanpur
|
GJ-23-006-025-001/5571762 (Khalta Garabdi)
|
1123006000NRG23230620220612778
|
23/06/2022
|
DALSING PUNIYABHAI RAVAT
|
1123006WL023602
|
DALSING PUNIYABHAI RAVAT
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646641
|
|
MR DALABHAI PUNIYABHAI RAVAT
|
()
|
239
|
Dhanpur
|
GJ-23-006-025-001/557901508 (Khalta Garabdi)
|
1123006000NRG23230620220612665
|
23/06/2022
|
BARIYA SAKRIBEN MAGANBHAI
|
1123006WL023600
|
BARIYA SAKRIBEN MAGANBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647110
|
|
MS SAKRIBEN MAGANBHAI BARIYA
|
()
|
240
|
Dhanpur
|
GJ-23-006-025-001/5579015503 (Khalta Garabdi)
|
1123006000NRG23230620220612729
|
23/06/2022
|
DANGI PANKAJKUMAR PARTAPSINH
|
1123006WL023601
|
DANGI PANKAJKUMAR PARTAPSINH
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646713
|
|
MR DANGI PANKAJKUMAR PRATAPSINH
|
()
|
241
|
Dhanpur
|
GJ-23-006-025-001/5579015662 (Khalta Garabdi)
|
1123006000NRG23230620220612964
|
23/06/2022
|
DANGI SAKIRABEN SURTANBHAI
|
1123006WL023606
|
DANGI SAKIRABEN SURTANBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646569
|
|
MISS SAKIRABEN SURTANBHAI DANGI
|
()
|
242
|
Dhanpur
|
GJ-23-006-025-001/5579015730 (Khalta Garabdi)
|
1123006000NRG23230620220612784
|
23/06/2022
|
RAVAT MANHARBHAI DALABHAI
|
1123006WL023602
|
RAVAT MANHARBHAI DALABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646571
|
|
MR MANHARBHAI DALABHAI RAVAT
|
()
|
243
|
Dhanpur
|
GJ-23-006-025-001/5579015756 (Khalta Garabdi)
|
1123006000NRG23230620220613060
|
23/06/2022
|
MOHANIYA DIKXITKUMAR KARANSINH
|
1123006WL023608
|
MOHANIYA DIKXITKUMAR KARANSINH
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646578
|
|
MR ANKITBHAI KARANSINH MOHANIYA
|
()
|
244
|
Dhanpur
|
GJ-23-006-025-001/5579015766 (Khalta Garabdi)
|
1123006000NRG23230620220612788
|
23/06/2022
|
DAMOR HIMATBHAI BABUBHAI
|
1123006WL023602
|
DAMOR HIMATBHAI BABUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646741
|
|
MR HIMATKUMAR BABUBHAI DAMOR
|
()
|
245
|
Dhanpur
|
GJ-23-006-025-001/5579015804 (Khalta Garabdi)
|
1123006000NRG23230620220612737
|
23/06/2022
|
MAIDA JOSHANABEN BAKABHA
|
1123006WL023601
|
MAIDA JOSHANABEN BAKABHA
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646707
|
|
MR JYOTSHNABEN BAKABHAI MAIDA
|
()
|
246
|
Dhanpur
|
GJ-23-006-025-001/5579015813 (Khalta Garabdi)
|
1123006000NRG23230620220612742
|
23/06/2022
|
SONALBEN PARTAPSINH DANGI
|
1123006WL023601
|
SONALBEN PARTAPSINH DANGI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646574
|
|
MRS SONALBEN PRATAPSINH DANGI
|
()
|
247
|
Dhanpur
|
GJ-23-006-025-001/5579015831 (Khalta Garabdi)
|
1123006000NRG23230620220612743
|
23/06/2022
|
MAIDA AMITBHAI VICHUDABHAI
|
1123006WL023601
|
MAIDA AMITBHAI VICHUDABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646711
|
|
MR AMITBHAI VICHHUDABHAI MAIDA
|
()
|
248
|
Dhanpur
|
GJ-23-006-025-001/5579015989 (Khalta Garabdi)
|
1123006000NRG23230620220612796
|
23/06/2022
|
BHURIYA RAHULBHAI MOHANBHAI
|
1123006WL023602
|
BHURIYA RAHULBHAI MOHANBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646612
|
|
MR SUBHASHBHAI DIPSINH BHURIYA
|
()
|
249
|
Dhanpur
|
GJ-23-006-025-001/5579015995 (Khalta Garabdi)
|
1123006000NRG23230620220612974
|
23/06/2022
|
BHURIYA VEJIBEN SUMABHAI
|
1123006WL023606
|
BHURIYA VEJIBEN SUMABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646689
|
|
MR MATHURBHAI MADIYABHAI RAVAT
|
()
|
250
|
Dhanpur
|
GJ-23-006-025-001/5579016062 (Khalta Garabdi)
|
1123006000NRG23230620220612748
|
23/06/2022
|
MAIDA VIPULBHAI VICHUDABHAI
|
1123006WL023601
|
MAIDA VIPULBHAI VICHUDABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646611
|
|
MR VIPULBHAI VICHUDABHAI MEDA
|
()
|
251
|
Dhanpur
|
GJ-23-006-025-001/5579016064 (Khalta Garabdi)
|
1123006000NRG23230620220612749
|
23/06/2022
|
MAIDA SANJAYBHAI VICHUDABHAI
|
1123006WL023601
|
MAIDA SANJAYBHAI VICHUDABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646587
|
|
MR SANJAYBHAI VICHUDABHAI MEDA
|
()
|
252
|
Dhanpur
|
GJ-23-006-025-001/5579016116 (Khalta Garabdi)
|
1123006000NRG23230620220612982
|
23/06/2022
|
Parmar Rajubhai Saniyabhai
|
1123006WL023606
|
Parmar Rajubhai Saniyabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646623
|
|
MR RAJUBHAI SHANIYABHAI PARMAR
|
()
|
253
|
Dhanpur
|
GJ-23-006-025-001/5579016135 (Khalta Garabdi)
|
1123006000NRG23230620220612986
|
23/06/2022
|
PARMAR KASMABEN JAVALABHAI
|
1123006WL023606
|
PARMAR KASMABEN JAVALABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646618
|
|
MR KASMABEN JAVALABHAI PARMAR
|
()
|
254
|
Dhanpur
|
GJ-23-006-025-001/5579016137 (Khalta Garabdi)
|
1123006000NRG23230620220612987
|
23/06/2022
|
PARMAR RAMASUBHAI VALAKABHAI
|
1123006WL023606
|
PARMAR RAMASUBHAI VALAKABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646619
|
|
MR RAMSUBHAI VALAKABHAI PARMAR
|
()
|
255
|
Dhanpur
|
GJ-23-006-025-001/5579016187 (Khalta Garabdi)
|
1123006000NRG23230620220612804
|
23/06/2022
|
BHURIYA DHARMENDRBHAI VIJAYBHAI
|
1123006WL023602
|
BHURIYA DHARMENDRBHAI VIJAYBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646624
|
|
SHRI DHARMENDRAKUMAR VIJAYBHAI BHURIYA
|
()
|
256
|
Dhanpur
|
GJ-23-006-025-001/5579016265 (Khalta Garabdi)
|
1123006000NRG23230620220612691
|
23/06/2022
|
MAIDA HANSHABEN DALPATBHAI
|
1123006WL023600
|
MAIDA HANSHABEN DALPATBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Rejected
|
02/07/2022
|
|
2608646675
|
Account closed
|
|
|
257
|
Dhanpur
|
GJ-23-006-025-001/557901627 (Khalta Garabdi)
|
1123006000NRG23230620220613082
|
23/06/2022
|
MOHANIYA ANKITBHAI KARANSINH
|
1123006WL023608
|
MOHANIYA ANKITBHAI KARANSINH
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647254
|
|
MR MOHANIYA DIXITKYMAR KARANSINH
|
()
|
258
|
Dhanpur
|
GJ-23-006-025-001/5579016296 (Khalta Garabdi)
|
1123006000NRG23230620220612988
|
23/06/2022
|
Paramar Rakeshabhai Shaniabhai
|
1123006WL023606
|
Paramar Rakeshabhai Shaniabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646705
|
|
MR RAKESHBHAI PARMAR
|
()
|
259
|
Dhanpur
|
GJ-23-006-025-001/5579016299 (Khalta Garabdi)
|
1123006000NRG23230620220612805
|
23/06/2022
|
BHURIYA LAXMANBHAI SUBHASHBHAI
|
1123006WL023602
|
BHURIYA LAXMANBHAI SUBHASHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646704
|
|
MR LAXMANBHAI SUBHASHBHAI BHURIYA
|
()
|
260
|
Dhanpur
|
GJ-23-006-025-001/5579016374 (Khalta Garabdi)
|
1123006000NRG23230620220612822
|
23/06/2022
|
SHITALBEN PRAVINBHAI
|
1123006WL023602
|
SHITALBEN PRAVINBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646645
|
|
MR PRAVINBHAI MADIYABHAI RAVAT
|
()
|
261
|
Dhanpur
|
GJ-23-006-025-001/5579016488 (Khalta Garabdi)
|
1123006000NRG23230620220612695
|
23/06/2022
|
BARIYA REKHABEN SAILESHBHAI
|
1123006WL023600
|
BARIYA REKHABEN SAILESHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646656
|
|
MS BARIA REKHABEN SHAILESHBHAI
|
()
|
262
|
Dhanpur
|
GJ-23-006-025-001/5579016488 (Khalta Garabdi)
|
1123006000NRG23230620220612694
|
23/06/2022
|
BARIYA SAILESHBHAI MULABHAI
|
1123006WL023600
|
BARIYA SAILESHBHAI MULABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646680
|
|
MR BARIYA SHAILESHBHAI MULIYABHAI
|
()
|
263
|
Dhanpur
|
GJ-23-006-025-001/5579016522 (Khalta Garabdi)
|
1123006000NRG23230620220613004
|
23/06/2022
|
BHURIYA MUKESHBHAI HARIYABHAI
|
1123006WL023606
|
BHURIYA MUKESHBHAI HARIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646688
|
|
SHRI RAMABHAI BHARUBHAI PALAS
|
()
|
264
|
Dhanpur
|
GJ-23-006-025-001/5579016558 (Khalta Garabdi)
|
1123006000NRG23230620220612696
|
23/06/2022
|
BHURIYA VASUDEV BALVATBHAI
|
1123006WL023600
|
BHURIYA VASUDEV BALVATBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647045
|
|
MR BHURIYA MAHESHBHAI
|
()
|
265
|
Dhanpur
|
GJ-23-006-025-001/5579016572 (Khalta Garabdi)
|
1123006000NRG23230620220612825
|
23/06/2022
|
BHURIYA SANGITABEN RAJUBHAI
|
1123006WL023602
|
BHURIYA SANGITABEN RAJUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646697
|
|
SHRI SANGITABEN RAJUBHAI BHURIYA
|
()
|
266
|
Dhanpur
|
GJ-23-006-025-001/5579019684 (Khalta Garabdi)
|
1123006000NRG23230620220612717
|
23/06/2022
|
BHURIYA HIMATBHAI MADIYABHAI
|
1123006WL023600
|
BHURIYA HIMATBHAI MADIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646944
|
|
MR HIMATBHAI MADIYABHAI BHURIYA
|
()
|
267
|
Dhanpur
|
GJ-23-006-025-001/5579019765 (Khalta Garabdi)
|
1123006000NRG23230620220613009
|
23/06/2022
|
SUBASHBHAI
|
1123006WL023606
|
SUBASHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646692
|
|
MR PARMAR SUBHASHBHAI ZEETHARABHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-025-001/5579019774 (Khalta Garabdi)
|
1123006000NRG23230620220612719
|
23/06/2022
|
BHURIYA VILASHBEN M
|
1123006WL023600
|
BHURIYA VILASHBEN M
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647046
|
|
MR DILIPBHAI MAHESHBHAI BHURIYA
|
()
|
269
|
Dhanpur
|
GJ-23-006-025-001/5579019778 (Khalta Garabdi)
|
1123006000NRG23230620220612774
|
23/06/2022
|
NINAMA SANTIBEN MADIYABHAI
|
1123006WL023601
|
NINAMA SANTIBEN MADIYABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646995
|
|
MR SANDIPKUMAR SHANTILAL NINAMA
|
()
|
270
|
Dhanpur
|
GJ-23-006-025-001/5579019849 (Khalta Garabdi)
|
1123006000NRG23230620220612830
|
23/06/2022
|
DAMOR SANGITABEN MEHULBHAI
|
1123006WL023602
|
DAMOR SANGITABEN MEHULBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647183
|
|
MS BHURIA SANGITABEN MEHULBHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-025-001/5579019849 (Khalta Garabdi)
|
1123006000NRG23230620220612829
|
23/06/2022
|
DAMOR SUMITRABEN BABUBHAI
|
1123006WL023602
|
DAMOR SUMITRABEN BABUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647182
|
|
MISS SUMITRABEN BABUBHAI DAMOR
|
()
|
272
|
Dhanpur
|
GJ-23-006-028-003/10 (Kotambi)
|
1123006000NRG23220620220606624
|
23/06/2022
|
Tabolia Ajamelbhai Valabhai
|
1123006WL023342
|
Tabolia Ajamelbhai Valabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646597
|
|
MR AJMELBHAI VALABHAI TAMBOLIYA
|
()
|
273
|
Dhanpur
|
GJ-23-006-028-003/45 (Kotambi)
|
1123006000NRG23220620220607924
|
23/06/2022
|
DAMOR LALIBEN ARVINDBHAI
|
1123006WL023411
|
DAMOR LALIBEN ARVINDBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646858
|
|
MRS LALIBEN ARVINDBHAI DAMOR
|
()
|
274
|
Dhanpur
|
GJ-23-006-028-003/557800062 (Kotambi)
|
1123006000NRG23220620220606634
|
23/06/2022
|
KARENBHAI
|
1123006WL023342
|
KARENBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646567
|
|
MR KARANBHAI JORSING PASAYA
|
()
|
275
|
Dhanpur
|
GJ-23-006-028-003/557800074 (Kotambi)
|
1123006000NRG23220620220607878
|
23/06/2022
|
BAMNIYA MOHENBHAI
|
1123006WL023410
|
BAMNIYA MOHENBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646628
|
|
MR NAJUBHAI SURESHBHAI BAMANAYA
|
()
|
276
|
Dhanpur
|
GJ-23-006-028-003/557800175 (Kotambi)
|
1123006000NRG23220620220606636
|
23/06/2022
|
TAMBOLIYA MUKESHBHAI RAMABHAI
|
1123006WL023342
|
TAMBOLIYA MUKESHBHAI RAMABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646541
|
|
MR MUKESHBHAI RAMABHAI TAMBOLIYA
|
()
|
277
|
Dhanpur
|
GJ-23-006-028-003/5578001807 (Kotambi)
|
1123006000NRG23220620220606641
|
23/06/2022
|
TAMBOLIYA HIMSINGBHAI MAKODABHAI
|
1123006WL023342
|
TAMBOLIYA HIMSINGBHAI MAKODABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646539
|
|
MR HIMSINHBHAI MAKODABHAI TAMBOLIYA
|
()
|
278
|
Dhanpur
|
GJ-23-006-028-003/557800181 (Kotambi)
|
1123006000NRG23220620220606642
|
23/06/2022
|
TAMBOLIYA VIKRAMBHAI BHAVSINGBHAI
|
1123006WL023342
|
TAMBOLIYA VIKRAMBHAI BHAVSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646565
|
|
MR VIKRAMBHAI BHAVSINGBHAI TAMBOLIYA
|
()
|
279
|
Dhanpur
|
GJ-23-006-028-003/557800183 (Kotambi)
|
1123006000NRG23220620220606645
|
23/06/2022
|
BHURIYA NARAVATBHAI DIPUBHAI
|
1123006WL023342
|
BHURIYA NARAVATBHAI DIPUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646540
|
|
MR NARVATBHAI DIPUBHAI BHURIYA
|
()
|
280
|
Dhanpur
|
GJ-23-006-028-003/557800186 (Kotambi)
|
1123006000NRG23220620220606651
|
23/06/2022
|
TAMBOLIYA SHAILESHBHAI JORSINGBHAI
|
1123006WL023342
|
TAMBOLIYA SHAILESHBHAI JORSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646566
|
|
MR SHAILEHBHAI JORSINHGBHAI PASAYA
|
()
|
281
|
Dhanpur
|
GJ-23-006-028-003/5578001874 (Kotambi)
|
1123006000NRG23220620220606652
|
23/06/2022
|
TAMBOLIYA BHARTIBEN JAVARSINGBHAI
|
1123006WL023342
|
TAMBOLIYA BHARTIBEN JAVARSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646582
|
|
MS BHARATIBEN JAVARSINGBHAI TAMBOLIYA
|
()
|
282
|
Dhanpur
|
GJ-23-006-028-003/5578001875 (Kotambi)
|
1123006000NRG23220620220606653
|
23/06/2022
|
TAMBOLIYA SHARMABEN RAMESHBHAI
|
1123006WL023342
|
TAMBOLIYA SHARMABEN RAMESHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646583
|
|
MS SHARMABEN RAMESHBHAI TABOLIYA
|
()
|
283
|
Dhanpur
|
GJ-23-006-028-003/5578001881 (Kotambi)
|
1123006000NRG23220620220607932
|
23/06/2022
|
DAMOR PARESHBHAI NAGABHAI
|
1123006WL023411
|
DAMOR PARESHBHAI NAGABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646708
|
|
MRS PARESHBHAI NAGABHAI DAMOR
|
()
|
284
|
Dhanpur
|
GJ-23-006-028-003/5578001884 (Kotambi)
|
1123006000NRG23220620220606654
|
23/06/2022
|
PASAYA JAYNTIBHAI MANSINGBHAI
|
1123006WL023342
|
PASAYA JAYNTIBHAI MANSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646709
|
|
MR JAYANTIBHAI VIRASINGBHAI PASAYA
|
()
|
285
|
Dhanpur
|
GJ-23-006-028-003/5578001886 (Kotambi)
|
1123006000NRG23220620220606655
|
23/06/2022
|
TAMBOLIYA KANTIBEN AMARSINGBHAI
|
1123006WL023342
|
TAMBOLIYA KANTIBEN AMARSINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646621
|
|
MS KANTIBEN AMARSING TAMBOLIYA
|
()
|
286
|
Dhanpur
|
GJ-23-006-028-003/5578001888 (Kotambi)
|
1123006000NRG23220620220606657
|
23/06/2022
|
MAVI ANKUBEN SURAJBHAI
|
1123006WL023342
|
MAVI ANKUBEN SURAJBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646706
|
|
MS ANKUBEN SURESHBHAI MAVI
|
()
|
287
|
Dhanpur
|
GJ-23-006-028-003/557800189 (Kotambi)
|
1123006000NRG23220620220606658
|
23/06/2022
|
TAMBOLIYA RAJUBHAI PARSUBHAI
|
1123006WL023342
|
TAMBOLIYA RAJUBHAI PARSUBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646570
|
|
MR RAJUBHAI PARASUBHAI TAMBOLIYA
|
()
|
288
|
Dhanpur
|
GJ-23-006-028-003/5578001900 (Kotambi)
|
1123006000NRG23220620220607884
|
23/06/2022
|
DAMOR KAILASBHAI KHUMSINGBHAI
|
1123006WL023410
|
DAMOR KAILASBHAI KHUMSINGBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646629
|
|
MR PANKAJBHAI SURESHBHAI BAMANYA
|
()
|
289
|
Dhanpur
|
GJ-23-006-028-003/5578001916 (Kotambi)
|
1123006000NRG23220620220607888
|
23/06/2022
|
Bamania Mukeshabhai Saburbhai
|
1123006WL023410
|
Bamania Mukeshabhai Saburbhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646715
|
|
SHRI MUKESHBHAI SABURBHAI BAMNIYA
|
()
|
290
|
Dhanpur
|
GJ-23-006-028-003/5578001916 (Kotambi)
|
1123006000NRG23220620220607889
|
23/06/2022
|
Bamania Papudiben Mukeshabhai
|
1123006WL023410
|
Bamania Papudiben Mukeshabhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646716
|
|
MS PAPPUDIBEN MUKESHBHAI BAMANIYA
|
()
|
291
|
Dhanpur
|
GJ-23-006-028-003/5578001926 (Kotambi)
|
1123006000NRG23220620220607937
|
23/06/2022
|
MOHANIYA NANAKIBEN NABALABHAI
|
1123006WL023411
|
MOHANIYA NANAKIBEN NABALABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646954
|
|
MS NANKIBEN NABALABHAI MOHANIYA
|
()
|
292
|
Dhanpur
|
GJ-23-006-028-003/5578001927 (Kotambi)
|
1123006000NRG23220620220607938
|
23/06/2022
|
MOHANIYA SANJAYBHAI SUMALABHAI
|
1123006WL023411
|
MOHANIYA SANJAYBHAI SUMALABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646720
|
|
MR SANJAYBHAI SUMALABHAI MUHANIYA
|
()
|
293
|
Dhanpur
|
GJ-23-006-028-003/5578001952 (Kotambi)
|
1123006000NRG23220620220606663
|
23/06/2022
|
Bhabhor Gitaben Kanubhai
|
1123006WL023342
|
Bhabhor Gitaben Kanubhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646653
|
|
MR BABUBHAI VARIYABHAI PASAYA
|
()
|
294
|
Dhanpur
|
GJ-23-006-028-003/5578001953 (Kotambi)
|
1123006000NRG23220620220607939
|
23/06/2022
|
mohaniya pankajbhai sumalabhai
|
1123006WL023411
|
mohaniya pankajbhai sumalabhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646816
|
|
SHRI PANKAJBHAI SUMALABHAI MOHANIYA
|
()
|
295
|
Dhanpur
|
GJ-23-006-028-003/5578002014 (Kotambi)
|
1123006000NRG23220620220607940
|
23/06/2022
|
MOHANIYA SAKABHAI VARSINGBHAI
|
1123006WL023411
|
MOHANIYA SAKABHAI VARSINGBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646648
|
|
SHRI MOHANIYA SHAKABHAI VARSINGBHAI
|
()
|
296
|
Dhanpur
|
GJ-23-006-028-003/5578002014 (Kotambi)
|
1123006000NRG23220620220607941
|
23/06/2022
|
MOHANIYA SUMIBEN SAKABHABHAI
|
1123006WL023411
|
MOHANIYA SUMIBEN SAKABHABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646647
|
|
MS MOHANIYA SUMIBEN SHANKARBHAI
|
()
|
297
|
Dhanpur
|
GJ-23-006-028-003/5578002015 (Kotambi)
|
1123006000NRG23220620220607942
|
23/06/2022
|
DAMOR MANISHABEN NAGABHAI
|
1123006WL023411
|
DAMOR MANISHABEN NAGABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646646
|
|
MRS MANISHABEN NAGABHAI DAMOR
|
()
|
298
|
Dhanpur
|
GJ-23-006-028-003/5578002017 (Kotambi)
|
1123006000NRG23220620220607901
|
23/06/2022
|
BARIYA LAXMIBEN RATABHAI
|
1123006WL023410
|
BARIYA LAXMIBEN RATABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646650
|
|
DR ROSHANIBEN RAMESHBHAI BAMANYA
|
()
|
299
|
Dhanpur
|
GJ-23-006-028-003/5578002018 (Kotambi)
|
1123006000NRG23220620220607902
|
23/06/2022
|
BAMANIYA MANISHABEN BABUBHAI
|
1123006WL023410
|
BAMANIYA MANISHABEN BABUBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646651
|
|
MR RAJENDRBHAI RAMESHBHAI BAMANAYA
|
()
|
300
|
Dhanpur
|
GJ-23-006-031-001/5568495 (Lakhana Gojiya)
|
1123006000NRG23230620220615212
|
23/06/2022
|
Nayaka Suratiben Laxmanbhai
|
1123006WL023673
|
Nayaka Suratiben Laxmanbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646586
|
|
MRS SURATIBEN LAXMANBHAI NAYAK
|
()
|
301
|
Dhanpur
|
GJ-23-006-040-001/5577802058 (Panam)
|
1123006000NRG23220620220608035
|
23/06/2022
|
RAVAT SHNITABEN BURABHAI
|
1123006WL023413
|
RAVAT SHNITABEN BURABHAI
|
00415
|
SBIN0010959
|
2106
|
2106
|
Processed
|
01/07/2022
|
|
2608646896
|
|
MISS SUNITABEN BHURABHAI RAVAT
|
()
|
302
|
Dhanpur
|
GJ-23-006-040-001/5577802059 (Panam)
|
1123006000NRG23220620220608036
|
23/06/2022
|
RAVAT RAHULBHAI BHURABHAI
|
1123006WL023413
|
RAVAT RAHULBHAI BHURABHAI
|
00415
|
SBIN0010959
|
2106
|
2106
|
Processed
|
01/07/2022
|
|
2608646654
|
|
MR RAHULBHAI BHURABHAI RAVAT
|
()
|
303
|
Dhanpur
|
GJ-23-006-051-001/557800498 (Umariya)
|
1123006000NRG23230620220613222
|
23/06/2022
|
PARMAR KAMPABEN BABUBHAI
|
1123006WL023613
|
PARMAR KAMPABEN BABUBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646568
|
|
MRS KAMPABEN BABUBHAI PARMAR
|
()
|
304
|
Dhanpur
|
GJ-23-006-051-001/557800661 (Umariya)
|
1123006000NRG23230620220613229
|
23/06/2022
|
parmar pintuben babubhai
|
1123006WL023613
|
parmar pintuben babubhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646631
|
|
MS PINTUBEN BABUBHAI PARMAR
|
()
|
305
|
Dhanpur
|
GJ-23-006-051-001/557801077 (Umariya)
|
1123006000NRG23230620220613239
|
23/06/2022
|
RADHIKABEN VIKARAMBHAI TADVI
|
1123006WL023613
|
RADHIKABEN VIKARAMBHAI TADVI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647122
|
|
MRS TADVI RADHIKABEN VIKRAMBHAI
|
()
|
306
|
Dhanpur
|
GJ-23-006-051-001/557801078 (Umariya)
|
1123006000NRG23230620220613240
|
23/06/2022
|
PRAKASHBHAI DIPABHAI TADVI
|
1123006WL023613
|
PRAKASHBHAI DIPABHAI TADVI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647121
|
|
MR PRAKASHBHAI DIPSING TADVI
|
()
|
307
|
Dhanpur
|
GJ-23-006-055-001/2300261477 (Vasiya Dungari)
|
1123006000NRG23220620220605999
|
23/06/2022
|
Bhuria Madubhai Rupabhai
|
1123006WL023325
|
Bhuria Madubhai Rupabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646584
|
|
MR MADUBHAI RUPALABHAI BHURIYA
|
()
|
308
|
Dhanpur
|
GJ-23-006-055-001/2300271468 (Vasiya Dungari)
|
1123006000NRG23220620220606072
|
23/06/2022
|
Damor Amarsingbhai Gamanbhai
|
1123006WL023327
|
Damor Amarsingbhai Gamanbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646625
|
|
MR RAMESHBHAI CHHATRABHAI BHURIYA
|
()
|
309
|
Dhanpur
|
GJ-23-006-055-001/2300271470 (Vasiya Dungari)
|
1123006000NRG23220620220606073
|
23/06/2022
|
Ganava Vikarambhai Ditiyabhai
|
1123006WL023327
|
Ganava Vikarambhai Ditiyabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646626
|
|
SHRI KALPESHBHAI RAMESHBHAI BHURIYA
|
()
|
310
|
Dhanpur
|
GJ-23-006-055-001/557800249 (Vasiya Dungari)
|
1123006000NRG23220620220606040
|
23/06/2022
|
Damor Dhanjibhai Motibhai
|
1123006WL023325
|
Damor Dhanjibhai Motibhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646581
|
|
MR DHANAJIBHAI MOTIBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138423
|
138423
|
|
|
|
|
|
|
|
311
|
Dhanpur
|
GJ-23-006-001-001/5547800989 (Agasvani)
|
1123006000NRG23220620220609138
|
23/06/2022
|
tadvi maniyabhai
|
1123006WL023441
|
tadvi maniyabhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646576
|
|
MR MANIYABHAI MULIYABHAI TADAVI
|
()
|
312
|
Dhanpur
|
GJ-23-006-001-001/5547801042 (Agasvani)
|
1123006000NRG23220620220609140
|
23/06/2022
|
TADAVI HANSHABEN BHARATBHAI
|
1123006WL023441
|
TADAVI HANSHABEN BHARATBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646573
|
|
MRS TADVI HANSHABEN BHARATBHAI
|
()
|
313
|
Dhanpur
|
GJ-23-006-001-001/5547801150 (Agasvani)
|
1123006000NRG23220620220609141
|
23/06/2022
|
TADAVI LAXMANBHAI MANIYABHAI
|
1123006WL023441
|
TADAVI LAXMANBHAI MANIYABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646585
|
|
MR LAXMANBHAI MANIYABHAI TADAVI
|
()
|
314
|
Dhanpur
|
GJ-23-006-001-001/9457850849 (Agasvani)
|
1123006000NRG23220620220609147
|
23/06/2022
|
TADAVI MANGABHAI BACHUBHAI
|
1123006WL023441
|
TADAVI MANGABHAI BACHUBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646622
|
|
MR MANGABHAI BACHUBHAI TADAVI
|
()
|
315
|
Dhanpur
|
GJ-23-006-001-001/9457851462 (Agasvani)
|
1123006000NRG23220620220609151
|
23/06/2022
|
Tadvi Guliben Maniyabhai
|
1123006WL023441
|
Tadvi Guliben Maniyabhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646903
|
|
MR GULIBEN MANIYABHAI TADVI
|
()
|
316
|
Dhanpur
|
GJ-23-006-051-001/557800225 (Umariya)
|
1123006000NRG23230620220613214
|
23/06/2022
|
GALKUBEN SOMABHAI BHURIYA
|
1123006WL023613
|
GALKUBEN SOMABHAI BHURIYA
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646712
|
|
MISS GALKUBEN SOMABHAI BHURIYA
|
()
|
317
|
Dhanpur
|
GJ-23-006-051-001/557800465 (Umariya)
|
1123006000NRG23230620220613216
|
23/06/2022
|
BHURIYA BHURIBEN PRATAPBHAI
|
1123006WL023613
|
BHURIYA BHURIBEN PRATAPBHAI
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646536
|
|
MRS BHURIBEN PRATAPBHAI BHURIYA
|
()
|
318
|
Dhanpur
|
GJ-23-006-051-001/557800466 (Umariya)
|
1123006000NRG23230620220613218
|
23/06/2022
|
BHURIYA PARVATBHAI SOMABHAI
|
1123006WL023613
|
BHURIYA PARVATBHAI SOMABHAI
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646613
|
|
MRS PARVATBHAI SOMABHAI BHURIYA
|
()
|
319
|
Dhanpur
|
GJ-23-006-051-001/557800471 (Umariya)
|
1123006000NRG23230620220613221
|
23/06/2022
|
POPATBHAI SOMSBHAI BHURIYA
|
1123006WL023613
|
POPATBHAI SOMSBHAI BHURIYA
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646538
|
|
MASTER POPATBHAI SOMABHAI BHURIYA
|
()
|
320
|
Dhanpur
|
GJ-23-006-051-001/557800601 (Umariya)
|
1123006000NRG23230620220613225
|
23/06/2022
|
NARVATBHAI JESINGBHAI SANGADA
|
1123006WL023613
|
NARVATBHAI JESINGBHAI SANGADA
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646615
|
|
MR NARVATBHAI JESINGBHAI SANGADA
|
()
|
321
|
Dhanpur
|
GJ-23-006-051-001/557800601 (Umariya)
|
1123006000NRG23230620220613226
|
23/06/2022
|
SANJAYBHAI NARVATBHAI SANGADA
|
1123006WL023613
|
SANJAYBHAI NARVATBHAI SANGADA
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646616
|
|
MS SANJAYBHAI NARVATBHAI SANGADA
|
()
|
322
|
Dhanpur
|
GJ-23-006-051-001/557800602 (Umariya)
|
1123006000NRG23230620220613227
|
23/06/2022
|
MITALBEN NARVATBHAI SANGADA
|
1123006WL023613
|
MITALBEN NARVATBHAI SANGADA
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646614
|
|
MISS MITALBEN NARVATBHAI SANGAD
|
()
|
323
|
Dhanpur
|
GJ-23-006-051-001/557800636 (Umariya)
|
1123006000NRG23230620220613228
|
23/06/2022
|
GOVINDBHAI CHITHABHAI BARIA
|
1123006WL023613
|
GOVINDBHAI CHITHABHAI BARIA
|
00415
|
SBIN0060323
|
1435
|
1435
|
Processed
|
01/07/2022
|
|
2608646710
|
|
MASTER GOVINDBHAI CHOTHABHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19460
|
19460
|
|
|
|
|
|
|
|
324
|
Dhanpur
|
GJ-23-006-044-001/5578691016 (Pipodra)
|
1123006000NRG23220620220609449
|
23/06/2022
|
Hajariya RaghubenShomabhai
|
1123006WL023448
|
Hajariya RaghubenShomabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647085
|
|
HajariyaRaghubenShomabhai
|
()
|
325
|
Dhanpur
|
GJ-23-006-044-001/5578691018 (Pipodra)
|
1123006000NRG23220620220609451
|
23/06/2022
|
Hajariya Prabhatbhai Jokhanabhai
|
1123006WL023448
|
Hajariya Prabhatbhai Jokhanabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647037
|
|
HajariyaPrabhatbhaiJokhanabhai
|
()
|
326
|
Dhanpur
|
GJ-23-006-044-001/5578691019 (Pipodra)
|
1123006000NRG23220620220609405
|
23/06/2022
|
Hajariya Manishaben Motibhai
|
1123006WL023447
|
Hajariya Manishaben Motibhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647038
|
|
HajariyaManishabenMotibhai
|
()
|
327
|
Dhanpur
|
GJ-23-006-044-001/5578691020 (Pipodra)
|
1123006000NRG23220620220609406
|
23/06/2022
|
Hajariya Shitaben Kamleshbhai
|
1123006WL023447
|
Hajariya Shitaben Kamleshbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646973
|
|
HajariyaShitabenKamleshbhai
|
()
|
328
|
Dhanpur
|
GJ-23-006-044-001/5578691021 (Pipodra)
|
1123006000NRG23220620220609407
|
23/06/2022
|
Hajariya Motibhai Dhababhai
|
1123006WL023447
|
Hajariya Motibhai Dhababhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646974
|
|
HajariyaMotibhaiDhababhai
|
()
|
329
|
Dhanpur
|
GJ-23-006-044-001/5578691022 (Pipodra)
|
1123006000NRG23220620220609408
|
23/06/2022
|
Hajariya Sanjaybhai Motibhai
|
1123006WL023447
|
Hajariya Sanjaybhai Motibhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646976
|
|
HajariyaSanjaybhaiMotibhai
|
()
|
330
|
Dhanpur
|
GJ-23-006-044-001/5578691023 (Pipodra)
|
1123006000NRG23220620220609409
|
23/06/2022
|
Hajariya Manharbhai Motibhai
|
1123006WL023447
|
Hajariya Manharbhai Motibhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647036
|
|
HajariyaManharbhaiMotibhai
|
()
|
331
|
Dhanpur
|
GJ-23-006-044-001/5578691024 (Pipodra)
|
1123006000NRG23220620220609410
|
23/06/2022
|
Hajariya Premilaben Prabhatbhai
|
1123006WL023447
|
Hajariya Premilaben Prabhatbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646975
|
|
HajariyaPremilabenPrabhatbhai
|
()
|
332
|
Dhanpur
|
GJ-23-006-044-001/5578691025 (Pipodra)
|
1123006000NRG23220620220609411
|
23/06/2022
|
Hajariya Gobarbhai Saburbhai
|
1123006WL023447
|
Hajariya Gobarbhai Saburbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646590
|
|
HajariyaGobarbhaiSaburbhai
|
()
|
333
|
Dhanpur
|
GJ-23-006-044-001/5578691026 (Pipodra)
|
1123006000NRG23220620220609412
|
23/06/2022
|
Patel Kamleshbhai Ratansing
|
1123006WL023447
|
Patel Kamleshbhai Ratansing
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646977
|
|
PatelKamleshbhaiRatansing
|
()
|
334
|
Dhanpur
|
GJ-23-006-044-001/5578691027 (Pipodra)
|
1123006000NRG23220620220609413
|
23/06/2022
|
Hajariya Bhemabhai Veshtabhai
|
1123006WL023447
|
Hajariya Bhemabhai Veshtabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646978
|
|
HajariyaBhemabhaiVeshtabhai
|
()
|
335
|
Dhanpur
|
GJ-23-006-044-001/5578691028 (Pipodra)
|
1123006000NRG23220620220609414
|
23/06/2022
|
Hajariya Sharadaben Pratapbhai
|
1123006WL023447
|
Hajariya Sharadaben Pratapbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646979
|
|
HajariyaSharadabenPratapbhai
|
()
|
336
|
Dhanpur
|
GJ-23-006-044-001/5578691029 (Pipodra)
|
1123006000NRG23220620220609415
|
23/06/2022
|
Hajariya Sartanbhai Sonabhai
|
1123006WL023447
|
Hajariya Sartanbhai Sonabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647016
|
|
HajariyaSartanbhaiSonabhai
|
()
|
337
|
Dhanpur
|
GJ-23-006-044-001/5578691030 (Pipodra)
|
1123006000NRG23220620220609416
|
23/06/2022
|
Hajariya Kampaben Navalabhai
|
1123006WL023447
|
Hajariya Kampaben Navalabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647017
|
|
HajariyaKampabenNavalabhai
|
()
|
338
|
Dhanpur
|
GJ-23-006-044-001/5578691031 (Pipodra)
|
1123006000NRG23220620220609417
|
23/06/2022
|
Hajariya Kavitaben Motibhai
|
1123006WL023447
|
Hajariya Kavitaben Motibhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647018
|
|
HajariyaKavitabenMotibhai
|
()
|
339
|
Dhanpur
|
GJ-23-006-044-001/5578691032 (Pipodra)
|
1123006000NRG23220620220609418
|
23/06/2022
|
Hajariya Nayanaben Manharbhai
|
1123006WL023447
|
Hajariya Nayanaben Manharbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647019
|
|
HajariyaNayanabenManharbhai
|
()
|
340
|
Dhanpur
|
GJ-23-006-044-001/5578691033 (Pipodra)
|
1123006000NRG23220620220609419
|
23/06/2022
|
Hajariya Mohanbhai Balubhai
|
1123006WL023447
|
Hajariya Mohanbhai Balubhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647020
|
|
HajariyaMohanbhaiBalubhai
|
()
|
341
|
Dhanpur
|
GJ-23-006-044-001/5578691034 (Pipodra)
|
1123006000NRG23220620220609420
|
23/06/2022
|
Hajariya Sumitraben Mohanbhai
|
1123006WL023447
|
Hajariya Sumitraben Mohanbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647021
|
|
HajariyaSumitrabenMohanbhai
|
()
|
342
|
Dhanpur
|
GJ-23-006-044-001/5578691035 (Pipodra)
|
1123006000NRG23220620220609421
|
23/06/2022
|
Hajariya Gangaben Gulabbhai
|
1123006WL023447
|
Hajariya Gangaben Gulabbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647022
|
|
HajariyaGangabenGulabbhai
|
()
|
343
|
Dhanpur
|
GJ-23-006-044-001/5578691036 (Pipodra)
|
1123006000NRG23220620220609422
|
23/06/2022
|
Hajariya Shaniben
|
1123006WL023447
|
Hajariya Shaniben
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647023
|
|
HajariyaShaniben
|
()
|
344
|
Dhanpur
|
GJ-23-006-044-001/5578691037 (Pipodra)
|
1123006000NRG23220620220609452
|
23/06/2022
|
Hajariya Sumitraben Ashokbhai
|
1123006WL023448
|
Hajariya Sumitraben Ashokbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647024
|
|
HajariyaSumitrabenAshokbhai
|
()
|
345
|
Dhanpur
|
GJ-23-006-044-001/5578691038 (Pipodra)
|
1123006000NRG23220620220609453
|
23/06/2022
|
Hajariya Bachu Uked
|
1123006WL023448
|
Hajariya Bachu Uked
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647025
|
|
HajariyaBachuUked
|
()
|
346
|
Dhanpur
|
GJ-23-006-044-001/5578691039 (Pipodra)
|
1123006000NRG23220620220609454
|
23/06/2022
|
Hajariya Bhemabhai Dhababhai
|
1123006WL023448
|
Hajariya Bhemabhai Dhababhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647026
|
|
HajariyaBhemabhaiDhababhai
|
()
|
347
|
Dhanpur
|
GJ-23-006-044-001/5578691040 (Pipodra)
|
1123006000NRG23220620220609455
|
23/06/2022
|
Hajariya Savitaben Chandubhai
|
1123006WL023448
|
Hajariya Savitaben Chandubhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647027
|
|
HajariyaSavitabenChandubhai
|
()
|
348
|
Dhanpur
|
GJ-23-006-044-001/5578691041 (Pipodra)
|
1123006000NRG23220620220609456
|
23/06/2022
|
Hajariya Kasniben Bhemabhai
|
1123006WL023448
|
Hajariya Kasniben Bhemabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646589
|
|
HajariyaKasnibenBhemabhai
|
()
|
349
|
Dhanpur
|
GJ-23-006-044-001/5578691042 (Pipodra)
|
1123006000NRG23220620220609457
|
23/06/2022
|
Hajariya Ramilaben Maganbhai
|
1123006WL023448
|
Hajariya Ramilaben Maganbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646969
|
|
HajariyaRamilabenMaganbhai
|
()
|
350
|
Dhanpur
|
GJ-23-006-044-001/5578691043 (Pipodra)
|
1123006000NRG23220620220609458
|
23/06/2022
|
Hajariya Hiteshbhai Maganbhai
|
1123006WL023448
|
Hajariya Hiteshbhai Maganbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646970
|
|
HajariyaHiteshbhaiMaganbhai
|
()
|
351
|
Dhanpur
|
GJ-23-006-044-001/5578691044 (Pipodra)
|
1123006000NRG23220620220609459
|
23/06/2022
|
Hajariya Kaliben Sureshbhai
|
1123006WL023448
|
Hajariya Kaliben Sureshbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646971
|
|
HajariyaKalibenSureshbhai
|
()
|
352
|
Dhanpur
|
GJ-23-006-044-001/5578691045 (Pipodra)
|
1123006000NRG23220620220609460
|
23/06/2022
|
Hajariya shanabhai Gopsing
|
1123006WL023448
|
Hajariya shanabhai Gopsing
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646972
|
|
HajariyashanabhaiGopsing
|
()
|
353
|
Dhanpur
|
GJ-23-006-044-001/5578691051 (Pipodra)
|
1123006000NRG23220620220609466
|
23/06/2022
|
Hajariya Avalsing Mohanbhai
|
1123006WL023448
|
Hajariya Avalsing Mohanbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646922
|
|
HajariyaAvalsingMohanbhai
|
()
|
354
|
Dhanpur
|
GJ-23-006-044-001/5578691052 (Pipodra)
|
1123006000NRG23220620220609467
|
23/06/2022
|
Pateliya Rameshbhai Bhathubhai
|
1123006WL023448
|
Pateliya Rameshbhai Bhathubhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646923
|
|
PateliyaRameshbhaiBhathubhai
|
()
|
355
|
Dhanpur
|
GJ-23-006-044-001/5578691053 (Pipodra)
|
1123006000NRG23220620220609468
|
23/06/2022
|
Hajariya Nayanaben Sardarshinh
|
1123006WL023448
|
Hajariya Nayanaben Sardarshinh
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646924
|
|
HajariyaNayanabenSardarshinh
|
()
|
356
|
Dhanpur
|
GJ-23-006-044-001/5578691054 (Pipodra)
|
1123006000NRG23220620220609469
|
23/06/2022
|
Hajariya Ambikaben Sardarshinh
|
1123006WL023448
|
Hajariya Ambikaben Sardarshinh
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646925
|
|
HajariyaAmbikabenSardarshinh
|
()
|
357
|
Dhanpur
|
GJ-23-006-044-001/5578691055 (Pipodra)
|
1123006000NRG23220620220609352
|
23/06/2022
|
Hajariya Sanchiben Rameshbhai
|
1123006WL023446
|
Hajariya Sanchiben Rameshbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646926
|
|
HajariyaSanchibenRameshbhai
|
()
|
358
|
Dhanpur
|
GJ-23-006-044-001/5578691056 (Pipodra)
|
1123006000NRG23220620220609353
|
23/06/2022
|
Hajariya Anjanaben Prabhatbhai
|
1123006WL023446
|
Hajariya Anjanaben Prabhatbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646927
|
|
HajariyaAnjanabenPrabhatbhai
|
()
|
359
|
Dhanpur
|
GJ-23-006-044-001/5578691057 (Pipodra)
|
1123006000NRG23220620220609354
|
23/06/2022
|
Hajariya Subhashbhai Hirabhai
|
1123006WL023446
|
Hajariya Subhashbhai Hirabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646929
|
|
HajariyaSubhashbhaiHirabhai
|
()
|
360
|
Dhanpur
|
GJ-23-006-044-001/5578691058 (Pipodra)
|
1123006000NRG23220620220609355
|
23/06/2022
|
Hajariya Kamlaben Subhashbhai
|
1123006WL023446
|
Hajariya Kamlaben Subhashbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646930
|
|
HajariyaKamlabenSubhashbhai
|
()
|
361
|
Dhanpur
|
GJ-23-006-044-001/5578691059 (Pipodra)
|
1123006000NRG23220620220609356
|
23/06/2022
|
Hajariya Bhartiben Hiteshbhai
|
1123006WL023446
|
Hajariya Bhartiben Hiteshbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646931
|
|
HajariyaBhartibenHiteshbhai
|
()
|
362
|
Dhanpur
|
GJ-23-006-044-001/5578691060 (Pipodra)
|
1123006000NRG23220620220609357
|
23/06/2022
|
Hajariya Rupsingbhai Mangabhai
|
1123006WL023446
|
Hajariya Rupsingbhai Mangabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646932
|
|
HajariyaRupsingbhaiMangabhai
|
()
|
363
|
Dhanpur
|
GJ-23-006-044-001/5578691061 (Pipodra)
|
1123006000NRG23220620220609358
|
23/06/2022
|
Hajariya Shaileshbhai Bhemabhai
|
1123006WL023446
|
Hajariya Shaileshbhai Bhemabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646959
|
|
HajariyaShaileshbhaiBhemabhai
|
()
|
364
|
Dhanpur
|
GJ-23-006-044-001/5578691062 (Pipodra)
|
1123006000NRG23220620220609359
|
23/06/2022
|
Hajariya Ushaben Shaileshbhai
|
1123006WL023446
|
Hajariya Ushaben Shaileshbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646960
|
|
HajariyaUshabenShaileshbhai
|
()
|
365
|
Dhanpur
|
GJ-23-006-044-001/5578691063 (Pipodra)
|
1123006000NRG23220620220609360
|
23/06/2022
|
Hajariya Gulabbhai Pratapbhai
|
1123006WL023446
|
Hajariya Gulabbhai Pratapbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646957
|
|
HajariyaGulabbhaiPratapbhai
|
()
|
366
|
Dhanpur
|
GJ-23-006-044-001/5578691064 (Pipodra)
|
1123006000NRG23220620220609361
|
23/06/2022
|
Hajariya Shankarbhai Chaganbhai
|
1123006WL023446
|
Hajariya Shankarbhai Chaganbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646961
|
|
HajariyaShankarbhaiChaganbhai
|
()
|
367
|
Dhanpur
|
GJ-23-006-044-001/5578691065 (Pipodra)
|
1123006000NRG23220620220609362
|
23/06/2022
|
Lavar Sonalben Shankarbhai
|
1123006WL023446
|
Lavar Sonalben Shankarbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646962
|
|
LavarSonalbenShankarbhai
|
()
|
368
|
Dhanpur
|
GJ-23-006-044-001/5578691066 (Pipodra)
|
1123006000NRG23220620220609363
|
23/06/2022
|
Pateliya Tusharbhai Subhashbhai
|
1123006WL023446
|
Pateliya Tusharbhai Subhashbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646963
|
|
PateliyaTusharbhaiSubhashbhai
|
()
|
369
|
Dhanpur
|
GJ-23-006-044-001/5578691067 (Pipodra)
|
1123006000NRG23220620220609364
|
23/06/2022
|
Hajariya Varshaben Gulabbhai
|
1123006WL023446
|
Hajariya Varshaben Gulabbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646964
|
|
HajariyaVarshabenGulabbhai
|
()
|
370
|
Dhanpur
|
GJ-23-006-044-001/5578691068 (Pipodra)
|
1123006000NRG23220620220609365
|
23/06/2022
|
Hajariya Saileshbhai Dipsingbhai
|
1123006WL023446
|
Hajariya Saileshbhai Dipsingbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646965
|
|
HajariyaSaileshbhaiDipsingbhai
|
()
|
371
|
Dhanpur
|
GJ-23-006-044-001/5578691069 (Pipodra)
|
1123006000NRG23220620220609366
|
23/06/2022
|
Hajariya Bhaveshbhai Bhimsingbhai
|
1123006WL023446
|
Hajariya Bhaveshbhai Bhimsingbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646966
|
|
HajariyaBhaveshbhaiBhimsingbhai
|
()
|
372
|
Dhanpur
|
GJ-23-006-044-001/5578691070 (Pipodra)
|
1123006000NRG23220620220609367
|
23/06/2022
|
Hajariya Mavsingbhai Mangabhai
|
1123006WL023446
|
Hajariya Mavsingbhai Mangabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646967
|
|
HajariyaMavsingbhaiMangabhai
|
()
|
373
|
Dhanpur
|
GJ-23-006-044-001/5578691071 (Pipodra)
|
1123006000NRG23220620220609368
|
23/06/2022
|
Hajariya vipulbhai Babubhai
|
1123006WL023446
|
Hajariya vipulbhai Babubhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646958
|
|
HajariyavipulbhaiBabubhai
|
()
|
374
|
Dhanpur
|
GJ-23-006-044-001/5578691072 (Pipodra)
|
1123006000NRG23220620220609369
|
23/06/2022
|
Hajariya Rashilaben Vipulbhai
|
1123006WL023446
|
Hajariya Rashilaben Vipulbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646968
|
|
HajariyaRashilabenVipulbhai
|
()
|
375
|
Dhanpur
|
GJ-23-006-044-001/5578691074 (Pipodra)
|
1123006000NRG23220620220609471
|
23/06/2022
|
Hajariya Rajaliben Kalubhai
|
1123006WL023448
|
Hajariya Rajaliben Kalubhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647086
|
|
HajariyaRajalibenKalubhai
|
()
|
376
|
Dhanpur
|
GJ-23-006-044-001/5578691075 (Pipodra)
|
1123006000NRG23220620220609472
|
23/06/2022
|
Hajariya Kalubhai Jenabhai
|
1123006WL023448
|
Hajariya Kalubhai Jenabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647087
|
|
HajariyaKalubhaiJenabhai
|
()
|
377
|
Dhanpur
|
GJ-23-006-044-001/5578691076 (Pipodra)
|
1123006000NRG23220620220609473
|
23/06/2022
|
Hajariya Mukeshbhai Sablabhai
|
1123006WL023448
|
Hajariya Mukeshbhai Sablabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647088
|
|
HajariyaMukeshbhaiSablabhai
|
()
|
378
|
Dhanpur
|
GJ-23-006-044-001/5578691077 (Pipodra)
|
1123006000NRG23220620220609474
|
23/06/2022
|
Hajariya Sarlaben Jashubhai
|
1123006WL023448
|
Hajariya Sarlaben Jashubhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647089
|
|
HajariyaSarlabenJashubhai
|
()
|
379
|
Dhanpur
|
GJ-23-006-044-001/5578691078 (Pipodra)
|
1123006000NRG23220620220609475
|
23/06/2022
|
Hajariya Jashubhai Maganbhai
|
1123006WL023448
|
Hajariya Jashubhai Maganbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647090
|
|
HajariyaJashubhaiMaganbhai
|
()
|
380
|
Dhanpur
|
GJ-23-006-044-001/5578691079 (Pipodra)
|
1123006000NRG23220620220609476
|
23/06/2022
|
Hajariya Kampaben Arjunbhai
|
1123006WL023448
|
Hajariya Kampaben Arjunbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647091
|
|
HajariyaKampabenArjunbhai
|
()
|
381
|
Dhanpur
|
GJ-23-006-044-001/5578691081 (Pipodra)
|
1123006000NRG23220620220609478
|
23/06/2022
|
Hajariya Bharatbhai Keshabhai
|
1123006WL023448
|
Hajariya Bharatbhai Keshabhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647092
|
|
HajariyaBharatbhaiKeshabhai
|
()
|
382
|
Dhanpur
|
GJ-23-006-044-001/5578691082 (Pipodra)
|
1123006000NRG23220620220609479
|
23/06/2022
|
Hajariya Mangaliben Bharatbhai
|
1123006WL023448
|
Hajariya Mangaliben Bharatbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647093
|
|
HajariyaMangalibenBharatbhai
|
()
|
383
|
Dhanpur
|
GJ-23-006-044-001/5578691083 (Pipodra)
|
1123006000NRG23220620220609480
|
23/06/2022
|
Hajariya Nandaben Saileshbhai
|
1123006WL023448
|
Hajariya Nandaben Saileshbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647094
|
|
HajariyaNandabenSaileshbhai
|
()
|
384
|
Dhanpur
|
GJ-23-006-044-001/5578691084 (Pipodra)
|
1123006000NRG23220620220609481
|
23/06/2022
|
Hajariya Santaben Gobarbhai
|
1123006WL023448
|
Hajariya Santaben Gobarbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647095
|
|
HajariyaSantabenGobarbhai
|
()
|
385
|
Dhanpur
|
GJ-23-006-044-001/5578691085 (Pipodra)
|
1123006000NRG23220620220609482
|
23/06/2022
|
Bariya Saralaben Samarsing
|
1123006WL023448
|
Bariya Saralaben Samarsing
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646928
|
|
BariyaSaralabenSamarsing
|
()
|
386
|
Dhanpur
|
GJ-23-006-044-001/5578691086 (Pipodra)
|
1123006000NRG23220620220609483
|
23/06/2022
|
Chauhan Gagliben Dhirsing
|
1123006WL023448
|
Chauhan Gagliben Dhirsing
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647096
|
|
ChauhanGaglibenDhirsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101430
|
101430
|
|
|
|
|
|
|
|
387
|
Dhanpur
|
GJ-23-006-006-001/559807011 (Bhorva)
|
1123006000NRG23220620220609074
|
23/06/2022
|
PATEL MADUBEN RANJITBHAI
|
1123006WL023438
|
PATEL MADUBEN RANJITBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608647166
|
|
PATELMADUBENRANJITBHAI
|
()
|
388
|
Dhanpur
|
GJ-23-006-006-001/559807013 (Bhorva)
|
1123006000NRG23220620220609075
|
23/06/2022
|
PATEL NADABEN FATESINGBHAI
|
1123006WL023438
|
PATEL NADABEN FATESINGBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608647164
|
|
PATELNADABENFATESINGBHAI
|
()
|
389
|
Dhanpur
|
GJ-23-006-006-001/559807014 (Bhorva)
|
1123006000NRG23220620220609076
|
23/06/2022
|
PATEL PARVATBHAI RAMSINGBHAI
|
1123006WL023438
|
PATEL PARVATBHAI RAMSINGBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608647168
|
|
PATELPARVATBHAIRAMSINGBHAI
|
()
|
390
|
Dhanpur
|
GJ-23-006-006-001/559807101 (Bhorva)
|
1123006000NRG23220620220609077
|
23/06/2022
|
REKHABEN PARVATBHAI
|
1123006WL023438
|
REKHABEN PARVATBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608647169
|
|
REKHABENPARVATBHAI
|
()
|
391
|
Dhanpur
|
GJ-23-006-006-001/559807102 (Bhorva)
|
1123006000NRG23220620220609078
|
23/06/2022
|
PATEL JANTABEN R
|
1123006WL023438
|
PATEL JANTABEN R
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608647167
|
|
PATELJANTABENR
|
()
|
392
|
Dhanpur
|
GJ-23-006-006-001/559807103 (Bhorva)
|
1123006000NRG23220620220609079
|
23/06/2022
|
PATEL RAMANBHAI BACHUBHAI
|
1123006WL023438
|
PATEL RAMANBHAI BACHUBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608647173
|
|
PATELRAMANBHAIBACHUBHAI
|
()
|
393
|
Dhanpur
|
GJ-23-006-006-001/559807104 (Bhorva)
|
1123006000NRG23220620220609080
|
23/06/2022
|
PATEL RAJESHBHAI RAMANBHAI
|
1123006WL023438
|
PATEL RAJESHBHAI RAMANBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608647172
|
|
PATELRAJESHBHAIRAMANBHAI
|
()
|
394
|
Dhanpur
|
GJ-23-006-006-001/559807105 (Bhorva)
|
1123006000NRG23220620220609081
|
23/06/2022
|
PATEL KAMLABEN GANPATBHAI
|
1123006WL023438
|
PATEL KAMLABEN GANPATBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608647170
|
|
PATELKAMLABENGANPATBHAI
|
()
|
395
|
Dhanpur
|
GJ-23-006-006-001/559807107 (Bhorva)
|
1123006000NRG23220620220609082
|
23/06/2022
|
PATEL SAVITABE GANPATBHAI
|
1123006WL023438
|
PATEL SAVITABE GANPATBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608647165
|
|
PATELSAVITABEGANPATBHAI
|
()
|
396
|
Dhanpur
|
GJ-23-006-006-001/559807108 (Bhorva)
|
1123006000NRG23220620220609083
|
23/06/2022
|
PATEL NARANBHAI KALSINGBHAI
|
1123006WL023438
|
PATEL NARANBHAI KALSINGBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608647171
|
|
PATELNARANBHAIKALSINGBHAI
|
()
|
397
|
Dhanpur
|
GJ-23-006-006-001/559807109 (Bhorva)
|
1123006000NRG23220620220609084
|
23/06/2022
|
PATEL RANJITBHAI GANPATBHAI
|
1123006WL023438
|
PATEL RANJITBHAI GANPATBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608647174
|
|
PATELRANJITBHAIGANPATBHAI
|
()
|
398
|
Dhanpur
|
GJ-23-006-006-001/559807110 (Bhorva)
|
1123006000NRG23220620220609085
|
23/06/2022
|
PATEL RAMILABEN NARANBHAI
|
1123006WL023438
|
PATEL RAMILABEN NARANBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608647175
|
|
PATELRAMILABENNARANBHAI
|
()
|
399
|
Dhanpur
|
GJ-23-006-028-003/557799985 (Kotambi)
|
1123006000NRG23220620220607876
|
23/06/2022
|
DHANIYABHAI
|
1123006WL023410
|
DHANIYABHAI
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647176
|
|
DHANIYABHAI
|
()
|
400
|
Dhanpur
|
GJ-23-006-044-001/55700568 (Pipodra)
|
1123006000NRG23220620220609423
|
23/06/2022
|
Mani
|
1123006WL023448
|
Mani
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647107
|
|
Mani
|
()
|
401
|
Dhanpur
|
GJ-23-006-044-001/55700569 (Pipodra)
|
1123006000NRG23220620220609424
|
23/06/2022
|
Kodarbhai
|
1123006WL023448
|
Kodarbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647155
|
|
Kodarbhai
|
()
|
402
|
Dhanpur
|
GJ-23-006-044-001/55700570 (Pipodra)
|
1123006000NRG23220620220609425
|
23/06/2022
|
Jashu
|
1123006WL023448
|
Jashu
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647156
|
|
Jashu
|
()
|
403
|
Dhanpur
|
GJ-23-006-044-001/55700571 (Pipodra)
|
1123006000NRG23220620220609426
|
23/06/2022
|
Jayshree
|
1123006WL023448
|
Jayshree
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647105
|
|
Jayshree
|
()
|
404
|
Dhanpur
|
GJ-23-006-044-001/55700572 (Pipodra)
|
1123006000NRG23220620220609427
|
23/06/2022
|
Kanta
|
1123006WL023448
|
Kanta
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647106
|
|
Kanta
|
()
|
405
|
Dhanpur
|
GJ-23-006-044-001/55700573 (Pipodra)
|
1123006000NRG23220620220609428
|
23/06/2022
|
Chatrasing
|
1123006WL023448
|
Chatrasing
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647108
|
|
Chatrasing
|
()
|
406
|
Dhanpur
|
GJ-23-006-044-001/55700574 (Pipodra)
|
1123006000NRG23220620220609429
|
23/06/2022
|
Mahesh
|
1123006WL023448
|
Mahesh
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647157
|
|
Mahesh
|
()
|
407
|
Dhanpur
|
GJ-23-006-044-001/55700575 (Pipodra)
|
1123006000NRG23220620220609430
|
23/06/2022
|
Janta
|
1123006WL023448
|
Janta
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647103
|
|
Janta
|
()
|
408
|
Dhanpur
|
GJ-23-006-044-001/55700576 (Pipodra)
|
1123006000NRG23220620220609431
|
23/06/2022
|
Kasi
|
1123006WL023448
|
Kasi
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647101
|
|
Kasi
|
()
|
409
|
Dhanpur
|
GJ-23-006-044-001/55700577 (Pipodra)
|
1123006000NRG23220620220609432
|
23/06/2022
|
Rajesh
|
1123006WL023448
|
Rajesh
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647104
|
|
Rajesh
|
()
|
410
|
Dhanpur
|
GJ-23-006-044-001/55700578 (Pipodra)
|
1123006000NRG23220620220609433
|
23/06/2022
|
Deepabhai
|
1123006WL023448
|
Deepabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647102
|
|
Deepabhai
|
()
|
411
|
Dhanpur
|
GJ-23-006-044-001/5578691017 (Pipodra)
|
1123006000NRG23220620220609450
|
23/06/2022
|
Radha
|
1123006WL023448
|
Radha
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647100
|
|
Radha
|
()
|
412
|
Dhanpur
|
GJ-23-006-044-001/5578691047 (Pipodra)
|
1123006000NRG23220620220609462
|
23/06/2022
|
Hajariya Paruben Prabhatbhai
|
1123006WL023448
|
Hajariya Paruben Prabhatbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647097
|
|
HajariyaParubenPrabhatbhai
|
()
|
413
|
Dhanpur
|
GJ-23-006-044-001/5578691049 (Pipodra)
|
1123006000NRG23220620220609464
|
23/06/2022
|
Hajariya Dakshaben Mahendrabhai
|
1123006WL023448
|
Hajariya Dakshaben Mahendrabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647098
|
|
HajariyaDakshabenMahendrabhai
|
()
|
414
|
Dhanpur
|
GJ-23-006-044-001/5578691050 (Pipodra)
|
1123006000NRG23220620220609465
|
23/06/2022
|
Hajariya Bajiben Jokhanabhai
|
1123006WL023448
|
Hajariya Bajiben Jokhanabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647099
|
|
HajariyaBajibenJokhanabhai
|
()
|
415
|
Dhanpur
|
GJ-23-006-051-001/557801073 (Umariya)
|
1123006000NRG23230620220613236
|
23/06/2022
|
Ratna
|
1123006WL023613
|
Ratna
|
00688
|
FINO0001165
|
1435
|
1435
|
Processed
|
01/07/2022
|
|
2608647242
|
|
Ratna
|
()
|
416
|
Dhanpur
|
GJ-23-006-051-001/557801074 (Umariya)
|
1123006000NRG23230620220613237
|
23/06/2022
|
Shanta
|
1123006WL023613
|
Shanta
|
00688
|
FINO0001165
|
1435
|
1435
|
Processed
|
01/07/2022
|
|
2608647241
|
|
Shanta
|
()
|
417
|
Dhanpur
|
GJ-23-006-051-001/557801079 (Umariya)
|
1123006000NRG23230620220613241
|
23/06/2022
|
DIPABHAI MANGABHAI TADVI
|
1123006WL023613
|
DIPABHAI MANGABHAI TADVI
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647270
|
|
DIPABHAIMANGABHAITADVI
|
()
|
418
|
Dhanpur
|
GJ-23-006-051-001/557801080 (Umariya)
|
1123006000NRG23230620220613242
|
23/06/2022
|
Nani
|
1123006WL023613
|
Nani
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647239
|
|
Nani
|
()
|
419
|
Dhanpur
|
GJ-23-006-051-001/557801081 (Umariya)
|
1123006000NRG23230620220613243
|
23/06/2022
|
Shanta
|
1123006WL023613
|
Shanta
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647238
|
|
Shanta
|
()
|
420
|
Dhanpur
|
GJ-23-006-051-001/557801082 (Umariya)
|
1123006000NRG23230620220613244
|
23/06/2022
|
Saniya
|
1123006WL023613
|
Saniya
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647246
|
|
Saniya
|
()
|
421
|
Dhanpur
|
GJ-23-006-051-001/557801083 (Umariya)
|
1123006000NRG23230620220613245
|
23/06/2022
|
Mukeshbhai
|
1123006WL023613
|
Mukeshbhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647240
|
|
Mukeshbhai
|
()
|
422
|
Dhanpur
|
GJ-23-006-051-001/557801084 (Umariya)
|
1123006000NRG23230620220613246
|
23/06/2022
|
Sonal
|
1123006WL023613
|
Sonal
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647245
|
|
Sonal
|
()
|
423
|
Dhanpur
|
GJ-23-006-051-001/557801086 (Umariya)
|
1123006000NRG23230620220613247
|
23/06/2022
|
Rakesh
|
1123006WL023613
|
Rakesh
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647244
|
|
Rakesh
|
()
|
424
|
Dhanpur
|
GJ-23-006-051-001/557801087 (Umariya)
|
1123006000NRG23230620220613248
|
23/06/2022
|
Sunita
|
1123006WL023613
|
Sunita
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647243
|
|
Sunita
|
()
|
425
|
Dhanpur
|
GJ-23-006-051-001/557801088 (Umariya)
|
1123006000NRG23230620220613249
|
23/06/2022
|
Chinubhai
|
1123006WL023613
|
Chinubhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647248
|
|
Chinubhai
|
()
|
426
|
Dhanpur
|
GJ-23-006-051-001/557801089 (Umariya)
|
1123006000NRG23230620220613250
|
23/06/2022
|
Resham
|
1123006WL023613
|
Resham
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647247
|
|
Resham
|
()
|
427
|
Dhanpur
|
GJ-23-006-051-001/557801090 (Umariya)
|
1123006000NRG23230620220613251
|
23/06/2022
|
Baku
|
1123006WL023613
|
Baku
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647237
|
|
Baku
|
()
|
428
|
Dhanpur
|
GJ-23-006-051-001/557801091 (Umariya)
|
1123006000NRG23230620220613252
|
23/06/2022
|
Sanjay
|
1123006WL023613
|
Sanjay
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647234
|
|
Sanjay
|
()
|
429
|
Dhanpur
|
GJ-23-006-051-001/557801092 (Umariya)
|
1123006000NRG23230620220613253
|
23/06/2022
|
Kesharsing
|
1123006WL023613
|
Kesharsing
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647235
|
|
Kesharsing
|
()
|
430
|
Dhanpur
|
GJ-23-006-051-001/557801093 (Umariya)
|
1123006000NRG23230620220613254
|
23/06/2022
|
Jyotiben
|
1123006WL023613
|
Jyotiben
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647236
|
|
Jyotiben
|
()
|
431
|
Dhanpur
|
GJ-23-006-051-001/557801094 (Umariya)
|
1123006000NRG23230620220613255
|
23/06/2022
|
Deepak
|
1123006WL023613
|
Deepak
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647162
|
|
Deepak
|
()
|
432
|
Dhanpur
|
GJ-23-006-051-001/557801095 (Umariya)
|
1123006000NRG23230620220613256
|
23/06/2022
|
Teena
|
1123006WL023613
|
Teena
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647177
|
|
Teena
|
()
|
433
|
Dhanpur
|
GJ-23-006-051-001/557801096 (Umariya)
|
1123006000NRG23230620220613257
|
23/06/2022
|
Sunki
|
1123006WL023613
|
Sunki
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647179
|
|
Sunki
|
()
|
434
|
Dhanpur
|
GJ-23-006-051-001/557801097 (Umariya)
|
1123006000NRG23230620220613258
|
23/06/2022
|
Nandu
|
1123006WL023613
|
Nandu
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647178
|
|
Nandu
|
()
|
435
|
Dhanpur
|
GJ-23-006-051-001/557801098 (Umariya)
|
1123006000NRG23230620220613259
|
23/06/2022
|
Pangaliben
|
1123006WL023613
|
Pangaliben
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647163
|
|
Pangaliben
|
()
|
436
|
Dhanpur
|
GJ-23-006-051-001/557801099 (Umariya)
|
1123006000NRG23230620220613260
|
23/06/2022
|
Sabur
|
1123006WL023613
|
Sabur
|
00688
|
FINO0001165
|
1435
|
1435
|
Processed
|
01/07/2022
|
|
2608647161
|
|
Sabur
|
()
|
437
|
Dhanpur
|
GJ-23-006-051-001/557801100 (Umariya)
|
1123006000NRG23230620220613261
|
23/06/2022
|
Manjulaben
|
1123006WL023613
|
Manjulaben
|
00688
|
FINO0001165
|
1435
|
1435
|
Processed
|
01/07/2022
|
|
2608647160
|
|
Manjulaben
|
()
|
438
|
Dhanpur
|
GJ-23-006-051-001/557801101 (Umariya)
|
1123006000NRG23230620220613262
|
23/06/2022
|
Dineshbhai
|
1123006WL023613
|
Dineshbhai
|
00688
|
FINO0001165
|
1435
|
1435
|
Processed
|
01/07/2022
|
|
2608647159
|
|
Dineshbhai
|
()
|
439
|
Dhanpur
|
GJ-23-006-051-001/557801112 (Umariya)
|
1123006000NRG23230620220613263
|
23/06/2022
|
Sakudi
|
1123006WL023613
|
Sakudi
|
00688
|
FINO0001165
|
1435
|
1435
|
Processed
|
01/07/2022
|
|
2608647230
|
|
Sakudi
|
()
|
440
|
Dhanpur
|
GJ-23-006-051-001/557801113 (Umariya)
|
1123006000NRG23230620220613264
|
23/06/2022
|
Dubli
|
1123006WL023613
|
Dubli
|
00688
|
FINO0001165
|
1435
|
1435
|
Processed
|
01/07/2022
|
|
2608647229
|
|
Dubli
|
()
|
441
|
Dhanpur
|
GJ-23-006-051-001/557801114 (Umariya)
|
1123006000NRG23230620220613265
|
23/06/2022
|
Soba
|
1123006WL023613
|
Soba
|
00688
|
FINO0001165
|
1435
|
1435
|
Processed
|
01/07/2022
|
|
2608647228
|
|
Soba
|
()
|
442
|
Dhanpur
|
GJ-23-006-051-001/557801115 (Umariya)
|
1123006000NRG23230620220613266
|
23/06/2022
|
Parwatbhai
|
1123006WL023613
|
Parwatbhai
|
00688
|
FINO0001165
|
1435
|
1435
|
Processed
|
01/07/2022
|
|
2608647227
|
|
Parwatbhai
|
()
|
443
|
Dhanpur
|
GJ-23-006-051-001/557801116 (Umariya)
|
1123006000NRG23230620220613267
|
23/06/2022
|
SANGADA REKHABEN SOMABHAI
|
1123006WL023613
|
SANGADA REKHABEN SOMABHAI
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647158
|
|
SANGADAREKHABENSOMABHAI
|
()
|
444
|
Dhanpur
|
GJ-23-006-051-001/557801117 (Umariya)
|
1123006000NRG23230620220613268
|
23/06/2022
|
SHILABEN SOMABHAI SANGADA
|
1123006WL023613
|
SHILABEN SOMABHAI SANGADA
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647267
|
|
SHILABENSOMABHAISANGADA
|
()
|
445
|
Dhanpur
|
GJ-23-006-051-001/557801118 (Umariya)
|
1123006000NRG23230620220613269
|
23/06/2022
|
SANGADA RAJESHBHAI SOMABHAI
|
1123006WL023613
|
SANGADA RAJESHBHAI SOMABHAI
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647268
|
|
SANGADARAJESHBHAISOMABHAI
|
()
|
446
|
Dhanpur
|
GJ-23-006-051-001/557801119 (Umariya)
|
1123006000NRG23230620220613270
|
23/06/2022
|
NARMADABEN DIPABHAI TADVI
|
1123006WL023613
|
NARMADABEN DIPABHAI TADVI
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647269
|
|
NARMADABENDIPABHAITADVI
|
()
|
447
|
Dhanpur
|
GJ-23-006-051-001/557801120 (Umariya)
|
1123006000NRG23230620220613271
|
23/06/2022
|
GITABEN KALUBHAI T ADVI
|
1123006WL023613
|
GITABEN KALUBHAI T ADVI
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647251
|
|
GITABENKALUBHAITADVI
|
()
|
448
|
Dhanpur
|
GJ-23-006-051-001/557801121 (Umariya)
|
1123006000NRG23230620220613272
|
23/06/2022
|
RAJUBHAI SHANUBHAI TADVI
|
1123006WL023613
|
RAJUBHAI SHANUBHAI TADVI
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647252
|
|
RAJUBHAISHANUBHAITADVI
|
()
|
449
|
Dhanpur
|
GJ-23-006-051-001/557801122 (Umariya)
|
1123006000NRG23230620220613273
|
23/06/2022
|
TADVI KANTABEN KALUBHAI
|
1123006WL023613
|
TADVI KANTABEN KALUBHAI
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647266
|
|
TADVIKANTABENKALUBHAI
|
()
|
450
|
Dhanpur
|
GJ-23-006-051-001/557801123 (Umariya)
|
1123006000NRG23230620220613274
|
23/06/2022
|
TADAVI NANUBHAI RUPABHAI
|
1123006WL023613
|
TADAVI NANUBHAI RUPABHAI
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647250
|
|
TADAVINANUBHAIRUPABHAI
|
()
|
451
|
Dhanpur
|
GJ-23-006-051-001/557801140 (Umariya)
|
1123006000NRG23230620220613275
|
23/06/2022
|
Lila
|
1123006WL023613
|
Lila
|
00688
|
FINO0001165
|
1435
|
1435
|
Processed
|
01/07/2022
|
|
2608647231
|
|
Lila
|
()
|
452
|
Dhanpur
|
GJ-23-006-051-001/557801141 (Umariya)
|
1123006000NRG23230620220613276
|
23/06/2022
|
Kali
|
1123006WL023613
|
Kali
|
00688
|
FINO0001165
|
1435
|
1435
|
Processed
|
01/07/2022
|
|
2608647232
|
|
Kali
|
()
|
453
|
Dhanpur
|
GJ-23-006-051-001/557801142 (Umariya)
|
1123006000NRG23230620220613277
|
23/06/2022
|
Arvindbhai
|
1123006WL023613
|
Arvindbhai
|
00688
|
FINO0001165
|
1435
|
1435
|
Processed
|
01/07/2022
|
|
2608647249
|
|
Arvindbhai
|
()
|
454
|
Dhanpur
|
GJ-23-006-051-001/557801143 (Umariya)
|
1123006000NRG23230620220613278
|
23/06/2022
|
Kesam
|
1123006WL023613
|
Kesam
|
00688
|
FINO0001165
|
1435
|
1435
|
Processed
|
01/07/2022
|
|
2608647233
|
|
Kesam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101241
|
101241
|
|
|
|
|
|
|
|
455
|
Dhanpur
|
GJ-23-006-001-001/9457851456 (Agasvani)
|
1123006000NRG23230620220614559
|
23/06/2022
|
Baria Narvatbhai
|
1123006WL023649
|
Baria Narvatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646904
|
|
BariaNarvatbhai
|
()
|
456
|
Dhanpur
|
GJ-23-006-001-001/9457851457 (Agasvani)
|
1123006000NRG23230620220614560
|
23/06/2022
|
Baria Parvatbhai
|
1123006WL023649
|
Baria Parvatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646905
|
|
BariaParvatbhai
|
()
|
457
|
Dhanpur
|
GJ-23-006-001-001/9457851458 (Agasvani)
|
1123006000NRG23230620220614561
|
23/06/2022
|
Baria Shantaben
|
1123006WL023649
|
Baria Shantaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646906
|
|
BariaShantaben
|
()
|
458
|
Dhanpur
|
GJ-23-006-001-001/9457851459 (Agasvani)
|
1123006000NRG23230620220614562
|
23/06/2022
|
Parmar Lalabhai
|
1123006WL023649
|
Parmar Lalabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646907
|
|
ParmarLalabhai
|
()
|
459
|
Dhanpur
|
GJ-23-006-001-001/9457851460 (Agasvani)
|
1123006000NRG23230620220614563
|
23/06/2022
|
Baria Zunaben
|
1123006WL023649
|
Baria Zunaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646908
|
|
BariaZunaben
|
()
|
460
|
Dhanpur
|
GJ-23-006-001-001/9457851461 (Agasvani)
|
1123006000NRG23230620220614564
|
23/06/2022
|
Baria Badliben
|
1123006WL023649
|
Baria Badliben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646936
|
|
BariaBadliben
|
()
|
461
|
Dhanpur
|
GJ-23-006-001-001/9457851552 (Agasvani)
|
1123006000NRG23220620220609152
|
23/06/2022
|
Tadvi Chimanbhai
|
1123006WL023441
|
Tadvi Chimanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646938
|
|
TadviChimanbhai
|
()
|
462
|
Dhanpur
|
GJ-23-006-001-001/9457851553 (Agasvani)
|
1123006000NRG23220620220609153
|
23/06/2022
|
Tadvi Arjubhai
|
1123006WL023441
|
Tadvi Arjubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646939
|
|
TadviArjubhai
|
()
|
463
|
Dhanpur
|
GJ-23-006-001-001/9457851554 (Agasvani)
|
1123006000NRG23220620220609154
|
23/06/2022
|
Tadvi Rahulbhai
|
1123006WL023441
|
Tadvi Rahulbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646940
|
|
TadviRahulbhai
|
()
|
464
|
Dhanpur
|
GJ-23-006-001-001/9457851555 (Agasvani)
|
1123006000NRG23220620220609155
|
23/06/2022
|
Tadvi Surtiben
|
1123006WL023441
|
Tadvi Surtiben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646941
|
|
TadviSurtiben
|
()
|
465
|
Dhanpur
|
GJ-23-006-001-001/9457851556 (Agasvani)
|
1123006000NRG23220620220609156
|
23/06/2022
|
Tadvi Sangitaben
|
1123006WL023441
|
Tadvi Sangitaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646942
|
|
TadviSangitaben
|
()
|
466
|
Dhanpur
|
GJ-23-006-001-001/9457851557 (Agasvani)
|
1123006000NRG23220620220609157
|
23/06/2022
|
Tadvi Pintubhai
|
1123006WL023441
|
Tadvi Pintubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646943
|
|
TadviPintubhai
|
()
|
467
|
Dhanpur
|
GJ-23-006-001-001/9457851682 (Agasvani)
|
1123006000NRG23230620220614565
|
23/06/2022
|
MAVI HANSABEN
|
1123006WL023649
|
MAVI HANSABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646950
|
|
MAVIHANSABEN
|
()
|
468
|
Dhanpur
|
GJ-23-006-001-001/9457851683 (Agasvani)
|
1123006000NRG23230620220614566
|
23/06/2022
|
MAVI PREMILABEN
|
1123006WL023649
|
MAVI PREMILABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646951
|
|
MAVIPREMILABEN
|
()
|
469
|
Dhanpur
|
GJ-23-006-001-001/9457851684 (Agasvani)
|
1123006000NRG23230620220614567
|
23/06/2022
|
MAVI SUKLIBEN
|
1123006WL023649
|
MAVI SUKLIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646952
|
|
MAVISUKLIBEN
|
()
|
470
|
Dhanpur
|
GJ-23-006-001-001/9457851685 (Agasvani)
|
1123006000NRG23230620220614568
|
23/06/2022
|
MAVI RAKESHBHAI
|
1123006WL023649
|
MAVI RAKESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646953
|
|
MAVIRAKESHBHAI
|
()
|
471
|
Dhanpur
|
GJ-23-006-001-001/9457851936 (Agasvani)
|
1123006000NRG23220620220609163
|
23/06/2022
|
Vahoniya Parsingbhai Dhulabhai
|
1123006WL023441
|
Vahoniya Parsingbhai Dhulabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646698
|
|
VahoniyaParsingbhaiDhulabhai
|
()
|
472
|
Dhanpur
|
GJ-23-006-001-001/9457851937 (Agasvani)
|
1123006000NRG23220620220609164
|
23/06/2022
|
Vahoniya Sushilaben Parsingbhai
|
1123006WL023441
|
Vahoniya Sushilaben Parsingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646699
|
|
VahoniyaSushilabenParsingbhai
|
()
|
473
|
Dhanpur
|
GJ-23-006-001-001/9457851938 (Agasvani)
|
1123006000NRG23220620220609165
|
23/06/2022
|
Vahoniya Mathuriben Parsingbhai
|
1123006WL023441
|
Vahoniya Mathuriben Parsingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646701
|
|
VahoniyaMathuribenParsingbhai
|
()
|
474
|
Dhanpur
|
GJ-23-006-001-001/9457851939 (Agasvani)
|
1123006000NRG23220620220609166
|
23/06/2022
|
Vahoniya Dineshbhai Parsingbhai
|
1123006WL023441
|
Vahoniya Dineshbhai Parsingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646702
|
|
VahoniyaDineshbhaiParsingbhai
|
()
|
475
|
Dhanpur
|
GJ-23-006-001-001/9457851940 (Agasvani)
|
1123006000NRG23220620220609167
|
23/06/2022
|
Tadvi Mukeshbhai Ramsingbhai
|
1123006WL023441
|
Tadvi Mukeshbhai Ramsingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646700
|
|
TadviMukeshbhaiRamsingbhai
|
()
|
476
|
Dhanpur
|
GJ-23-006-003-001/7777998006 (Bedat)
|
1123006000NRG23230620220611934
|
23/06/2022
|
Patel Narvatbhai Saburbhai
|
1123006WL023571
|
Patel Narvatbhai Saburbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647053
|
|
PatelNarvatbhaiSaburbhai
|
()
|
477
|
Dhanpur
|
GJ-23-006-003-001/7777998173 (Bedat)
|
1123006000NRG23230620220611948
|
23/06/2022
|
patel shileshbhai Hamirbhai
|
1123006WL023571
|
patel shileshbhai Hamirbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647061
|
|
patelshileshbhaiHamirbhai
|
()
|
478
|
Dhanpur
|
GJ-23-006-003-001/7777998176 (Bedat)
|
1123006000NRG23230620220611951
|
23/06/2022
|
Patel Rajeshbhai Hamirbhai
|
1123006WL023571
|
Patel Rajeshbhai Hamirbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647060
|
|
PatelRajeshbhaiHamirbhai
|
()
|
479
|
Dhanpur
|
GJ-23-006-004-001/4688799163 (Bhanpur (Kakadkhila))
|
1123006000NRG23220620220605582
|
23/06/2022
|
Parmar Kamtaben Bhagabhai
|
1123006WL023316
|
Parmar Kamtaben Bhagabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646760
|
|
ParmarKamtabenBhagabhai
|
()
|
480
|
Dhanpur
|
GJ-23-006-004-001/4688799167 (Bhanpur (Kakadkhila))
|
1123006000NRG23220620220605583
|
23/06/2022
|
Parmar Rajubhai Bharatbhai
|
1123006WL023316
|
Parmar Rajubhai Bharatbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646849
|
|
ParmarRajubhaiBharatbhai
|
()
|
481
|
Dhanpur
|
GJ-23-006-004-001/4688799168 (Bhanpur (Kakadkhila))
|
1123006000NRG23220620220605584
|
23/06/2022
|
Bamaniya Pravinbhai Shankarbhai
|
1123006WL023316
|
Bamaniya Pravinbhai Shankarbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646795
|
|
BamaniyaPravinbhaiShankarbhai
|
()
|
482
|
Dhanpur
|
GJ-23-006-004-001/4688799172 (Bhanpur (Kakadkhila))
|
1123006000NRG23220620220605585
|
23/06/2022
|
Bhuriya Muliben Nagariyabhai
|
1123006WL023316
|
Bhuriya Muliben Nagariyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646797
|
|
BhuriyaMulibenNagariyabhai
|
()
|
483
|
Dhanpur
|
GJ-23-006-004-001/4688799173 (Bhanpur (Kakadkhila))
|
1123006000NRG23220620220605586
|
23/06/2022
|
Bamaniya Nandaben Shakarabhai
|
1123006WL023316
|
Bamaniya Nandaben Shakarabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646796
|
|
BamaniyaNandabenShakarabhai
|
()
|
484
|
Dhanpur
|
GJ-23-006-004-001/4688799174 (Bhanpur (Kakadkhila))
|
1123006000NRG23220620220605587
|
23/06/2022
|
Parmar Bhavsinh Ratnabhai
|
1123006WL023316
|
Parmar Bhavsinh Ratnabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646798
|
|
ParmarBhavsinhRatnabhai
|
()
|
485
|
Dhanpur
|
GJ-23-006-004-001/4688799175 (Bhanpur (Kakadkhila))
|
1123006000NRG23220620220605588
|
23/06/2022
|
Parmar Manishbhai abalabhai
|
1123006WL023316
|
Parmar Manishbhai abalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646771
|
|
ParmarManishbhaiabalabhai
|
()
|
486
|
Dhanpur
|
GJ-23-006-004-001/4688799179 (Bhanpur (Kakadkhila))
|
1123006000NRG23220620220605589
|
23/06/2022
|
Bhuriya Kabuben Kanubhai
|
1123006WL023316
|
Bhuriya Kabuben Kanubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646770
|
|
BhuriyaKabubenKanubhai
|
()
|
487
|
Dhanpur
|
GJ-23-006-004-001/4688799182 (Bhanpur (Kakadkhila))
|
1123006000NRG23220620220605590
|
23/06/2022
|
Bhuriya Maheshbhai Kanubhai
|
1123006WL023316
|
Bhuriya Maheshbhai Kanubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646766
|
|
BhuriyaMaheshbhaiKanubhai
|
()
|
488
|
Dhanpur
|
GJ-23-006-004-001/4688799183 (Bhanpur (Kakadkhila))
|
1123006000NRG23220620220605591
|
23/06/2022
|
Parmar Hirabhai Gulabhai
|
1123006WL023316
|
Parmar Hirabhai Gulabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646761
|
|
ParmarHirabhaiGulabhai
|
()
|
489
|
Dhanpur
|
GJ-23-006-004-001/4688799184 (Bhanpur (Kakadkhila))
|
1123006000NRG23220620220605592
|
23/06/2022
|
Parmar Kanubhai Dalsing
|
1123006WL023316
|
Parmar Kanubhai Dalsing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646762
|
|
ParmarKanubhaiDalsing
|
()
|
490
|
Dhanpur
|
GJ-23-006-004-001/4688799185 (Bhanpur (Kakadkhila))
|
1123006000NRG23220620220605593
|
23/06/2022
|
Parmar Sumitraben Kanubhai
|
1123006WL023316
|
Parmar Sumitraben Kanubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646763
|
|
ParmarSumitrabenKanubhai
|
()
|
491
|
Dhanpur
|
GJ-23-006-004-001/4688799186 (Bhanpur (Kakadkhila))
|
1123006000NRG23220620220605594
|
23/06/2022
|
Parmar Shenaben Gulabhai
|
1123006WL023316
|
Parmar Shenaben Gulabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646764
|
|
ParmarShenabenGulabhai
|
()
|
492
|
Dhanpur
|
GJ-23-006-004-001/4688799187 (Bhanpur (Kakadkhila))
|
1123006000NRG23220620220605595
|
23/06/2022
|
Parmar Chhaganbhai Lalachand
|
1123006WL023316
|
Parmar Chhaganbhai Lalachand
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646765
|
|
ParmarChhaganbhaiLalachand
|
()
|
493
|
Dhanpur
|
GJ-23-006-004-001/4688799190 (Bhanpur (Kakadkhila))
|
1123006000NRG23220620220605596
|
23/06/2022
|
Parmar Sharmisthaben Ramanbhai
|
1123006WL023316
|
Parmar Sharmisthaben Ramanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646767
|
|
ParmarSharmisthabenRamanbhai
|
()
|
494
|
Dhanpur
|
GJ-23-006-004-001/4688799191 (Bhanpur (Kakadkhila))
|
1123006000NRG23220620220605597
|
23/06/2022
|
Tadvi Shantuben Lalabhai
|
1123006WL023316
|
Tadvi Shantuben Lalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646768
|
|
TadviShantubenLalabhai
|
()
|
495
|
Dhanpur
|
GJ-23-006-004-001/4688799192 (Bhanpur (Kakadkhila))
|
1123006000NRG23220620220605598
|
23/06/2022
|
Kharadiya Pasabhai Narsubhai
|
1123006WL023316
|
Kharadiya Pasabhai Narsubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646769
|
|
KharadiyaPasabhaiNarsubhai
|
()
|
496
|
Dhanpur
|
GJ-23-006-017-001/14 (Kanjeta)
|
1123006000NRG23230620220612488
|
23/06/2022
|
BHARTABHAI MAKDABHAI BARIA
|
1123006WL023596
|
BHARTABHAI MAKDABHAI BARIA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647188
|
|
BHARTABHAIMAKDABHAIBARIA
|
()
|
497
|
Dhanpur
|
GJ-23-006-017-001/141 (Ghada)
|
1123006000NRG23230620220612489
|
23/06/2022
|
PUSPABEN BARIA
|
1123006WL023596
|
PUSPABEN BARIA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647195
|
|
PUSPABENBARIA
|
()
|
498
|
Dhanpur
|
GJ-23-006-017-001/170 (Ghada)
|
1123006000NRG23230620220612491
|
23/06/2022
|
BARIA DHARMESHBHAI
|
1123006WL023596
|
BARIA DHARMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647185
|
|
BARIADHARMESHBHAI
|
()
|
499
|
Dhanpur
|
GJ-23-006-017-001/18 (Ghada)
|
1123006000NRG23230620220612492
|
23/06/2022
|
USHABEN BALVATBHAI
|
1123006WL023596
|
USHABEN BALVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647189
|
|
USHABENBALVATBHAI
|
()
|
500
|
Dhanpur
|
GJ-23-006-017-001/205 (Ghada)
|
1123006000NRG23230620220612493
|
23/06/2022
|
BARIA CHANDUBHAI
|
1123006WL023596
|
BARIA CHANDUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647192
|
|
BARIACHANDUBHAI
|
()
|
501
|
Fatepura
|
GJ-23-006-017-001/23 (Dhadhela)
|
1123006000NRG23230620220612496
|
23/06/2022
|
RAMANBHAI
|
1123006WL023596
|
RAMANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647197
|
|
RAMANBHAI
|
()
|
502
|
Dhanpur
|
GJ-23-006-017-001/33 (Ghada)
|
1123006000NRG23230620220612498
|
23/06/2022
|
KALPESHBHAI APSINGBHAI
|
1123006WL023596
|
KALPESHBHAI APSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646531
|
|
KALPESHBHAIAPSINGBHAI
|
()
|
503
|
Dhanpur
|
GJ-23-006-017-001/40 (Ghada)
|
1123006000NRG23230620220612500
|
23/06/2022
|
LALJIBHAI MOTIBHAI
|
1123006WL023596
|
LALJIBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647191
|
|
LALJIBHAIMOTIBHAI
|
()
|
504
|
Dhanpur
|
GJ-23-006-017-001/5569577 (Ghada)
|
1123006000NRG23230620220612502
|
23/06/2022
|
KASHAMBEN DALABHAI
|
1123006WL023596
|
KASHAMBEN DALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647187
|
|
KASHAMBENDALABHAI
|
()
|
505
|
Dhanpur
|
GJ-23-006-017-001/55769769 (Ghada)
|
1123006000NRG23230620220612510
|
23/06/2022
|
nareshbhai sarjanbhai baria
|
1123006WL023596
|
nareshbhai sarjanbhai baria
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647194
|
|
nareshbhaisarjanbhaibaria
|
()
|
506
|
Dhanpur
|
GJ-23-006-017-001/55769800 (Ghada)
|
1123006000NRG23230620220612512
|
23/06/2022
|
GOPABHAI PARTAPBHAI
|
1123006WL023596
|
GOPABHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647190
|
|
GOPABHAIPARTAPBHAI
|
()
|
507
|
Dhanpur
|
GJ-23-006-017-001/55769834 (Ghada)
|
1123006000NRG23230620220612516
|
23/06/2022
|
SHAKRIBEN TERSINGBHAI
|
1123006WL023596
|
SHAKRIBEN TERSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647196
|
|
SHAKRIBENTERSINGBHAI
|
()
|
508
|
Dhanpur
|
GJ-23-006-017-001/68 (Ghada)
|
1123006000NRG23230620220612526
|
23/06/2022
|
BARIA RAJUBHAI
|
1123006WL023596
|
BARIA RAJUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647186
|
|
BARIARAJUBHAI
|
()
|
509
|
Dhanpur
|
GJ-23-006-017-001/96 (Ghada)
|
1123006000NRG23230620220612527
|
23/06/2022
|
RAMESHBHAI BHCHUBHAI
|
1123006WL023596
|
RAMESHBHAI BHCHUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647193
|
|
RAMESHBHAIBHCHUBHAI
|
()
|
510
|
Dhanpur
|
GJ-23-006-025-001/5569926 (Khalta Garabdi)
|
1123006000NRG23230620220612658
|
23/06/2022
|
BHURIYA RATANBHAI KALIYABHAI
|
1123006WL023600
|
BHURIYA RATANBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647040
|
|
BHURIYARATANBHAIKALIYABHAI
|
()
|
511
|
Dhanpur
|
GJ-23-006-025-001/5569937 (Khalta Garabdi)
|
1123006000NRG23230620220612659
|
23/06/2022
|
BARIYA BANABHAI BACHUBHAI
|
1123006WL023600
|
BARIYA BANABHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647109
|
|
BARIYABANABHAIBACHUBHAI
|
()
|
512
|
Dhanpur
|
GJ-23-006-025-001/557901496 (Khalta Garabdi)
|
1123006000NRG23230620220612727
|
23/06/2022
|
VISUDABHAI
|
1123006WL023601
|
VISUDABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646598
|
|
VISUDABHAI
|
()
|
513
|
Dhanpur
|
GJ-23-006-025-001/557901509 (Khalta Garabdi)
|
1123006000NRG23230620220612666
|
23/06/2022
|
bhuriya PARVATBHAi teriyabhai
|
1123006WL023600
|
bhuriya PARVATBHAi teriyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647039
|
|
bhuriyaPARVATBHAiteriyabhai
|
()
|
514
|
Dhanpur
|
GJ-23-006-025-001/5579015759 (Khalta Garabdi)
|
1123006000NRG23230620220612786
|
23/06/2022
|
BHURIYA MEHULBHAI RAMANBHAI
|
1123006WL023602
|
BHURIYA MEHULBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646640
|
|
BHURIYAMEHULBHAIRAMANBHAI
|
()
|
515
|
Dhanpur
|
GJ-23-006-025-001/5579015805 (Khalta Garabdi)
|
1123006000NRG23230620220612738
|
23/06/2022
|
NINAMA JENABHAI JORSINGBHAI
|
1123006WL023601
|
NINAMA JENABHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647118
|
|
NINAMAJENABHAIJORSINGBHAI
|
()
|
516
|
Dhanpur
|
GJ-23-006-025-001/5579015805 (Khalta Garabdi)
|
1123006000NRG23230620220612739
|
23/06/2022
|
NINAMA SAMIBEN JENABHAI
|
1123006WL023601
|
NINAMA SAMIBEN JENABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647119
|
|
NINAMASAMIBENJENABHAI
|
()
|
517
|
Dhanpur
|
GJ-23-006-025-001/5579016002 (Khalta Garabdi)
|
1123006000NRG23230620220612687
|
23/06/2022
|
MOHANIYA NANIBEN VIKARAMBHAI
|
1123006WL023600
|
MOHANIYA NANIBEN VIKARAMBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646652
|
|
MOHANIYANANIBENVIKARAMBHAI
|
()
|
518
|
Dhanpur
|
GJ-23-006-025-001/5579016006 (Khalta Garabdi)
|
1123006000NRG23230620220612798
|
23/06/2022
|
BHURIYA DHANIBEN ABIYABHAI
|
1123006WL023602
|
BHURIYA DHANIBEN ABIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646579
|
|
BHURIYADHANIBENABIYABHAI
|
()
|
519
|
Dhanpur
|
GJ-23-006-025-001/5579016006 (Khalta Garabdi)
|
1123006000NRG23230620220612797
|
23/06/2022
|
BHURIYA KAVITABEN SANKARBHAI
|
1123006WL023602
|
BHURIYA KAVITABEN SANKARBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646643
|
|
BHURIYAKAVITABENSANKARBHAI
|
()
|
520
|
Dhanpur
|
GJ-23-006-025-001/5579016098 (Khalta Garabdi)
|
1123006000NRG23230620220613081
|
23/06/2022
|
MOHANIYA SANKARBHAI MADIYABHAI
|
1123006WL023608
|
MOHANIYA SANKARBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646639
|
|
MOHANIYASANKARBHAIMADIYABHAI
|
()
|
521
|
Dhanpur
|
GJ-23-006-025-001/5579016186 (Khalta Garabdi)
|
1123006000NRG23230620220612803
|
23/06/2022
|
BHURIYA GANGABEN JUVANSING
|
1123006WL023602
|
BHURIYA GANGABEN JUVANSING
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646789
|
|
BHURIYAGANGABENJUVANSING
|
()
|
522
|
Dhanpur
|
GJ-23-006-025-001/5579016301 (Khalta Garabdi)
|
1123006000NRG23230620220612755
|
23/06/2022
|
MAIDA RENUKABEN MUKESHBHAI
|
1123006WL023601
|
MAIDA RENUKABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646530
|
|
MAIDARENUKABENMUKESHBHAI
|
()
|
523
|
Dhanpur
|
GJ-23-006-025-001/5579016327 (Khalta Garabdi)
|
1123006000NRG23230620220613083
|
23/06/2022
|
MADIYABHAI VIRSING MOHANIYA
|
1123006WL023608
|
MADIYABHAI VIRSING MOHANIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646638
|
|
MADIYABHAIVIRSINGMOHANIYA
|
()
|
524
|
Dhanpur
|
GJ-23-006-025-001/5579016331 (Khalta Garabdi)
|
1123006000NRG23230620220612806
|
23/06/2022
|
KALYANBVHAI VARIYABHAI RAVAT
|
1123006WL023602
|
KALYANBVHAI VARIYABHAI RAVAT
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646644
|
|
KALYANBVHAIVARIYABHAIRAVAT
|
()
|
525
|
Dhanpur
|
GJ-23-006-025-001/5579016335 (Khalta Garabdi)
|
1123006000NRG23230620220612807
|
23/06/2022
|
Bhuriya Simaliben Tersinh
|
1123006WL023602
|
Bhuriya Simaliben Tersinh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646722
|
|
BhuriyaSimalibenTersinh
|
()
|
526
|
Dhanpur
|
GJ-23-006-025-001/5579016336 (Khalta Garabdi)
|
1123006000NRG23230620220612808
|
23/06/2022
|
Bhuriya Sukiyabhai Tersinh
|
1123006WL023602
|
Bhuriya Sukiyabhai Tersinh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646721
|
|
BhuriyaSukiyabhaiTersinh
|
()
|
527
|
Dhanpur
|
GJ-23-006-025-001/5579016337 (Khalta Garabdi)
|
1123006000NRG23230620220612809
|
23/06/2022
|
Bhuriya Chandarabhai Zitarabhai
|
1123006WL023602
|
Bhuriya Chandarabhai Zitarabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646725
|
|
BhuriyaChandarabhaiZitarabhai
|
()
|
528
|
Dhanpur
|
GJ-23-006-025-001/5579016338 (Khalta Garabdi)
|
1123006000NRG23230620220612810
|
23/06/2022
|
Bhuriya Reshamben Gobarbhai
|
1123006WL023602
|
Bhuriya Reshamben Gobarbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646724
|
|
BhuriyaReshambenGobarbhai
|
()
|
529
|
Dhanpur
|
GJ-23-006-025-001/5579016340 (Khalta Garabdi)
|
1123006000NRG23230620220612811
|
23/06/2022
|
Bhuriya Tersingbhai Bhagalabhai
|
1123006WL023602
|
Bhuriya Tersingbhai Bhagalabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646723
|
|
BhuriyaTersingbhaiBhagalabhai
|
()
|
530
|
Dhanpur
|
GJ-23-006-025-001/5579016341 (Khalta Garabdi)
|
1123006000NRG23230620220612812
|
23/06/2022
|
Bhuriya Rumalbhai Zapadabhai
|
1123006WL023602
|
Bhuriya Rumalbhai Zapadabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646845
|
|
BhuriyaRumalbhaiZapadabhai
|
()
|
531
|
Dhanpur
|
GJ-23-006-025-001/5579016342 (Khalta Garabdi)
|
1123006000NRG23230620220612813
|
23/06/2022
|
Bhuriya Pangaliben Kaliyabhai
|
1123006WL023602
|
Bhuriya Pangaliben Kaliyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646751
|
|
BhuriyaPangalibenKaliyabhai
|
()
|
532
|
Dhanpur
|
GJ-23-006-025-001/5579016343 (Khalta Garabdi)
|
1123006000NRG23230620220612814
|
23/06/2022
|
Bhuriya Mukeshbhai Amarsinh
|
1123006WL023602
|
Bhuriya Mukeshbhai Amarsinh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646750
|
|
BhuriyaMukeshbhaiAmarsinh
|
()
|
533
|
Dhanpur
|
GJ-23-006-025-001/5579016344 (Khalta Garabdi)
|
1123006000NRG23230620220612815
|
23/06/2022
|
Bhuriya Kalubhai Bhagalabhai
|
1123006WL023602
|
Bhuriya Kalubhai Bhagalabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646749
|
|
BhuriyaKalubhaiBhagalabhai
|
()
|
534
|
Dhanpur
|
GJ-23-006-025-001/5579016356 (Khalta Garabdi)
|
1123006000NRG23230620220612816
|
23/06/2022
|
Bhuriya Pankajbhai Gemabhai
|
1123006WL023602
|
Bhuriya Pankajbhai Gemabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646718
|
|
BhuriyaPankajbhaiGemabhai
|
()
|
535
|
Dhanpur
|
GJ-23-006-025-001/5579016358 (Khalta Garabdi)
|
1123006000NRG23230620220612818
|
23/06/2022
|
Bhuriya Sevlabhai Zitarabhai
|
1123006WL023602
|
Bhuriya Sevlabhai Zitarabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646717
|
|
BhuriyaSevlabhaiZitarabhai
|
()
|
536
|
Dhanpur
|
GJ-23-006-025-001/5579016368 (Khalta Garabdi)
|
1123006000NRG23230620220612820
|
23/06/2022
|
Ravat Kaliben Mathurbhai
|
1123006WL023602
|
Ravat Kaliben Mathurbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646649
|
|
RavatKalibenMathurbhai
|
()
|
537
|
Dhanpur
|
GJ-23-006-025-001/5579016373 (Khalta Garabdi)
|
1123006000NRG23230620220612821
|
23/06/2022
|
Ravat Joshanaben Mathurbhai
|
1123006WL023602
|
Ravat Joshanaben Mathurbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646642
|
|
RavatJoshanabenMathurbhai
|
()
|
538
|
Dhanpur
|
GJ-23-006-025-001/5579016379 (Khalta Garabdi)
|
1123006000NRG23230620220612823
|
23/06/2022
|
Bhuriya Javarabhai Siskabhai
|
1123006WL023602
|
Bhuriya Javarabhai Siskabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646807
|
|
BhuriyaJavarabhaiSiskabhai
|
()
|
539
|
Dhanpur
|
GJ-23-006-025-001/5579016382 (Khalta Garabdi)
|
1123006000NRG23230620220612756
|
23/06/2022
|
Bhuriya Puniben Himsinh
|
1123006WL023601
|
Bhuriya Puniben Himsinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646799
|
|
BhuriyaPunibenHimsinh
|
()
|
540
|
Dhanpur
|
GJ-23-006-025-001/5579016383 (Khalta Garabdi)
|
1123006000NRG23230620220612757
|
23/06/2022
|
Bhuriya Madiyabhai Dhuliyabhai
|
1123006WL023601
|
Bhuriya Madiyabhai Dhuliyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646800
|
|
BhuriyaMadiyabhaiDhuliyabhai
|
()
|
541
|
Dhanpur
|
GJ-23-006-025-001/5579016384 (Khalta Garabdi)
|
1123006000NRG23230620220612758
|
23/06/2022
|
Bhuriya Shardiben Dhuliyabhai
|
1123006WL023601
|
Bhuriya Shardiben Dhuliyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646801
|
|
BhuriyaShardibenDhuliyabhai
|
()
|
542
|
Dhanpur
|
GJ-23-006-025-001/5579016386 (Khalta Garabdi)
|
1123006000NRG23230620220612759
|
23/06/2022
|
Bhuriya Pankeshbhai Himsinh
|
1123006WL023601
|
Bhuriya Pankeshbhai Himsinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646802
|
|
BhuriyaPankeshbhaiHimsinh
|
()
|
543
|
Dhanpur
|
GJ-23-006-025-001/5579016387 (Khalta Garabdi)
|
1123006000NRG23230620220612760
|
23/06/2022
|
Bhuriya Ramilaben Ishavarbhai
|
1123006WL023601
|
Bhuriya Ramilaben Ishavarbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646803
|
|
BhuriyaRamilabenIshavarbhai
|
()
|
544
|
Dhanpur
|
GJ-23-006-025-001/5579016388 (Khalta Garabdi)
|
1123006000NRG23230620220612761
|
23/06/2022
|
Bhuriya Ishavarbhai Rupabhai
|
1123006WL023601
|
Bhuriya Ishavarbhai Rupabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646804
|
|
BhuriyaIshavarbhaiRupabhai
|
()
|
545
|
Dhanpur
|
GJ-23-006-025-001/5579016389 (Khalta Garabdi)
|
1123006000NRG23230620220612762
|
23/06/2022
|
Bhuriya Sokaliben Rupabhai
|
1123006WL023601
|
Bhuriya Sokaliben Rupabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646805
|
|
BhuriyaSokalibenRupabhai
|
()
|
546
|
Dhanpur
|
GJ-23-006-025-001/5579016390 (Khalta Garabdi)
|
1123006000NRG23230620220612763
|
23/06/2022
|
Bhuriya Bhachubhai Mohanbhai
|
1123006WL023601
|
Bhuriya Bhachubhai Mohanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646806
|
|
BhuriyaBhachubhaiMohanbhai
|
()
|
547
|
Dhanpur
|
GJ-23-006-025-001/5579016416 (Khalta Garabdi)
|
1123006000NRG23230620220612989
|
23/06/2022
|
KALIBEN SAMASUBHAI
|
1123006WL023606
|
KALIBEN SAMASUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646635
|
|
KALIBENSAMASUBHAI
|
()
|
548
|
Dhanpur
|
GJ-23-006-025-001/5579016426 (Khalta Garabdi)
|
1123006000NRG23230620220612990
|
23/06/2022
|
BHURIYA REKHABEN PARVATBHAI
|
1123006WL023606
|
BHURIYA REKHABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646850
|
|
BHURIYAREKHABENPARVATBHAI
|
()
|
549
|
Dhanpur
|
GJ-23-006-025-001/5579016428 (Khalta Garabdi)
|
1123006000NRG23230620220612991
|
23/06/2022
|
BHURIYA ANILBHAI SOMABHAI
|
1123006WL023606
|
BHURIYA ANILBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646851
|
|
BHURIYAANILBHAISOMABHAI
|
()
|
550
|
Dhanpur
|
GJ-23-006-025-001/5579016429 (Khalta Garabdi)
|
1123006000NRG23230620220612992
|
23/06/2022
|
BHURIYA RAGESHBHAI PARVATBHAI
|
1123006WL023606
|
BHURIYA RAGESHBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646852
|
|
BHURIYARAGESHBHAIPARVATBHAI
|
()
|
551
|
Dhanpur
|
GJ-23-006-025-001/5579016430 (Khalta Garabdi)
|
1123006000NRG23230620220612993
|
23/06/2022
|
BHURIYA RAHULBHAI NARSUBHAI
|
1123006WL023606
|
BHURIYA RAHULBHAI NARSUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646853
|
|
BHURIYARAHULBHAINARSUBHAI
|
()
|
552
|
Dhanpur
|
GJ-23-006-025-001/5579016432 (Khalta Garabdi)
|
1123006000NRG23230620220612994
|
23/06/2022
|
BHURIYA SUMABHAI SURTANBHAI
|
1123006WL023606
|
BHURIYA SUMABHAI SURTANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646854
|
|
BHURIYASUMABHAISURTANBHAI
|
()
|
553
|
Dhanpur
|
GJ-23-006-025-001/5579016434 (Khalta Garabdi)
|
1123006000NRG23230620220612995
|
23/06/2022
|
PARMAR SUKALIBEN SHANKARBHAI
|
1123006WL023606
|
PARMAR SUKALIBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646855
|
|
PARMARSUKALIBENSHANKARBHAI
|
()
|
554
|
Dhanpur
|
GJ-23-006-025-001/5579016435 (Khalta Garabdi)
|
1123006000NRG23230620220612996
|
23/06/2022
|
PARMAR ANTABEN SABURBHAI
|
1123006WL023606
|
PARMAR ANTABEN SABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646856
|
|
PARMARANTABENSABURBHAI
|
()
|
555
|
Dhanpur
|
GJ-23-006-025-001/5579016440 (Khalta Garabdi)
|
1123006000NRG23230620220612997
|
23/06/2022
|
PARMAR KAMABEN SABURBHAI
|
1123006WL023606
|
PARMAR KAMABEN SABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646857
|
|
PARMARKAMABENSABURBHAI
|
()
|
556
|
Dhanpur
|
GJ-23-006-025-001/5579016451 (Khalta Garabdi)
|
1123006000NRG23230620220612998
|
23/06/2022
|
SANGOD DINESHBHAI UKARBHAI
|
1123006WL023606
|
SANGOD DINESHBHAI UKARBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647111
|
|
SANGODDINESHBHAIUKARBHAI
|
()
|
557
|
Dhanpur
|
GJ-23-006-025-001/5579016452 (Khalta Garabdi)
|
1123006000NRG23230620220612692
|
23/06/2022
|
BHURIYA RAVINABEN BHARSINGBHAI
|
1123006WL023600
|
BHURIYA RAVINABEN BHARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647043
|
|
BHURIYARAVINABENBHARSINGBHAI
|
()
|
558
|
Dhanpur
|
GJ-23-006-025-001/5579016453 (Khalta Garabdi)
|
1123006000NRG23230620220612693
|
23/06/2022
|
BHURIYA SUREKHABEN PARVATBHAI
|
1123006WL023600
|
BHURIYA SUREKHABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647002
|
|
BHURIYASUREKHABENPARVATBHAI
|
()
|
559
|
Dhanpur
|
GJ-23-006-025-001/5579016470 (Khalta Garabdi)
|
1123006000NRG23230620220613084
|
23/06/2022
|
MOHANIYA NUTANBHAI KALSINGBHAI
|
1123006WL023608
|
MOHANIYA NUTANBHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647203
|
|
MOHANIYANUTANBHAIKALSINGBHAI
|
()
|
560
|
Dhanpur
|
GJ-23-006-025-001/5579016494 (Khalta Garabdi)
|
1123006000NRG23230620220613085
|
23/06/2022
|
MANISHABEN
|
1123006WL023608
|
MANISHABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646791
|
|
MANISHABEN
|
()
|
561
|
Dhanpur
|
GJ-23-006-025-001/5579016495 (Khalta Garabdi)
|
1123006000NRG23230620220613086
|
23/06/2022
|
RASHILABEN
|
1123006WL023608
|
RASHILABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646792
|
|
RASHILABEN
|
()
|
562
|
Dhanpur
|
GJ-23-006-025-001/5579016507 (Khalta Garabdi)
|
1123006000NRG23230620220612824
|
23/06/2022
|
REKHABEN
|
1123006WL023602
|
REKHABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646681
|
|
REKHABEN
|
()
|
563
|
Dhanpur
|
GJ-23-006-025-001/5579016517 (Khalta Garabdi)
|
1123006000NRG23230620220613000
|
23/06/2022
|
PALAS MASIYABHAI BHADRUBHAI
|
1123006WL023606
|
PALAS MASIYABHAI BHADRUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646683
|
|
PALASMASIYABHAIBHADRUBHAI
|
()
|
564
|
Dhanpur
|
GJ-23-006-025-001/5579016518 (Khalta Garabdi)
|
1123006000NRG23230620220613001
|
23/06/2022
|
SAILESHBHAI
|
1123006WL023606
|
SAILESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646684
|
|
SAILESHBHAI
|
()
|
565
|
Dhanpur
|
GJ-23-006-025-001/5579016519 (Khalta Garabdi)
|
1123006000NRG23230620220613002
|
23/06/2022
|
PALAS SUKIYABHAI RAMSINGBHAI
|
1123006WL023606
|
PALAS SUKIYABHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646687
|
|
PALASSUKIYABHAIRAMSINGBHAI
|
()
|
566
|
Dhanpur
|
GJ-23-006-025-001/5579016520 (Khalta Garabdi)
|
1123006000NRG23230620220613003
|
23/06/2022
|
PALAS MANIBEN MASIYABHAI
|
1123006WL023606
|
PALAS MANIBEN MASIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646686
|
|
PALASMANIBENMASIYABHAI
|
()
|
567
|
Dhanpur
|
GJ-23-006-025-001/5579016552 (Khalta Garabdi)
|
1123006000NRG23230620220612764
|
23/06/2022
|
NINAMA MANISHABEN MADIYABHAI
|
1123006WL023601
|
NINAMA MANISHABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646994
|
|
NINAMAMANISHABENMADIYABHAI
|
()
|
568
|
Dhanpur
|
GJ-23-006-025-001/5579016553 (Khalta Garabdi)
|
1123006000NRG23230620220613087
|
23/06/2022
|
MOHANIYA KALSINGBHAI SIMABHAI
|
1123006WL023608
|
MOHANIYA KALSINGBHAI SIMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646728
|
|
MOHANIYAKALSINGBHAISIMABHAI
|
()
|
569
|
Dhanpur
|
GJ-23-006-025-001/5579016562 (Khalta Garabdi)
|
1123006000NRG23230620220612697
|
23/06/2022
|
BHURIYA SATUDIBEN RATANBHAI
|
1123006WL023600
|
BHURIYA SATUDIBEN RATANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647042
|
|
BHURIYASATUDIBENRATANBHAI
|
()
|
570
|
Dhanpur
|
GJ-23-006-025-001/5579016565 (Khalta Garabdi)
|
1123006000NRG23230620220612765
|
23/06/2022
|
NINAMA MEHULBHAI JENABHAI
|
1123006WL023601
|
NINAMA MEHULBHAI JENABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646993
|
|
NINAMAMEHULBHAIJENABHAI
|
()
|
571
|
Dhanpur
|
GJ-23-006-025-001/5579016566 (Khalta Garabdi)
|
1123006000NRG23230620220612698
|
23/06/2022
|
BHURIYA SUMIBEN PARVATBHAI
|
1123006WL023600
|
BHURIYA SUMIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647041
|
|
BHURIYASUMIBENPARVATBHAI
|
()
|
572
|
Dhanpur
|
GJ-23-006-025-001/5579016606 (Khalta Garabdi)
|
1123006000NRG23230620220613007
|
23/06/2022
|
BHURIYA RAHULBHAI SURTANBHAI
|
1123006WL023606
|
BHURIYA RAHULBHAI SURTANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647051
|
|
BHURIYARAHULBHAISURTANBHAI
|
()
|
573
|
Dhanpur
|
GJ-23-006-025-001/5579016623 (Khalta Garabdi)
|
1123006000NRG23230620220612699
|
23/06/2022
|
MAIDA SAMITABHAI LAXMANBHA
|
1123006WL023600
|
MAIDA SAMITABHAI LAXMANBHA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646773
|
|
MAIDASAMITABHAILAXMANBHA
|
()
|
574
|
Dhanpur
|
GJ-23-006-025-001/5579016624 (Khalta Garabdi)
|
1123006000NRG23230620220612700
|
23/06/2022
|
MAIDA RAJUBHAI LAXMANBHAI
|
1123006WL023600
|
MAIDA RAJUBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646772
|
|
MAIDARAJUBHAILAXMANBHAI
|
()
|
575
|
Dhanpur
|
GJ-23-006-025-001/5579016626 (Khalta Garabdi)
|
1123006000NRG23230620220612701
|
23/06/2022
|
DANGI RHULBHAI BIJIYABHAIA
|
1123006WL023600
|
DANGI RHULBHAI BIJIYABHAIA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646774
|
|
DANGIRHULBHAIBIJIYABHAIA
|
()
|
576
|
Dhanpur
|
GJ-23-006-025-001/5579016627 (Khalta Garabdi)
|
1123006000NRG23230620220612702
|
23/06/2022
|
MAIDA FATABEN REVALBHAI
|
1123006WL023600
|
MAIDA FATABEN REVALBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646775
|
|
MAIDAFATABENREVALBHAI
|
()
|
577
|
Dhanpur
|
GJ-23-006-025-001/5579016628 (Khalta Garabdi)
|
1123006000NRG23230620220612703
|
23/06/2022
|
MAIDA GOVINDBHAI LAXMANBHAI
|
1123006WL023600
|
MAIDA GOVINDBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646780
|
|
MAIDAGOVINDBHAILAXMANBHAI
|
()
|
578
|
Dhanpur
|
GJ-23-006-025-001/5579016629 (Khalta Garabdi)
|
1123006000NRG23230620220612704
|
23/06/2022
|
BHURIYA SABUBEN PARSINGBHA
|
1123006WL023600
|
BHURIYA SABUBEN PARSINGBHA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646783
|
|
BHURIYASABUBENPARSINGBHA
|
()
|
579
|
Dhanpur
|
GJ-23-006-025-001/5579016630 (Khalta Garabdi)
|
1123006000NRG23230620220612705
|
23/06/2022
|
BHURIYA SANTABEN PARSINGBHAI
|
1123006WL023600
|
BHURIYA SANTABEN PARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646777
|
|
BHURIYASANTABENPARSINGBHAI
|
()
|
580
|
Dhanpur
|
GJ-23-006-025-001/5579016631 (Khalta Garabdi)
|
1123006000NRG23230620220612706
|
23/06/2022
|
BHURIYA PARSINGBHAI KALJIBHAI
|
1123006WL023600
|
BHURIYA PARSINGBHAI KALJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646781
|
|
BHURIYAPARSINGBHAIKALJIBHAI
|
()
|
581
|
Dhanpur
|
GJ-23-006-025-001/5579016639 (Khalta Garabdi)
|
1123006000NRG23230620220612707
|
23/06/2022
|
DANGI BABUBHAI BIJIYABHAI
|
1123006WL023600
|
DANGI BABUBHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646785
|
|
DANGIBABUBHAIBIJIYABHAI
|
()
|
582
|
Dhanpur
|
GJ-23-006-025-001/5579016640 (Khalta Garabdi)
|
1123006000NRG23230620220612708
|
23/06/2022
|
MAIDA REVANBHAI LAXMANBHAI
|
1123006WL023600
|
MAIDA REVANBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646786
|
|
MAIDAREVANBHAILAXMANBHAI
|
()
|
583
|
Dhanpur
|
GJ-23-006-025-001/5579016641 (Khalta Garabdi)
|
1123006000NRG23230620220612709
|
23/06/2022
|
MAIDA LAXMANBHAI SABURBHAI
|
1123006WL023600
|
MAIDA LAXMANBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646779
|
|
MAIDALAXMANBHAISABURBHAI
|
()
|
584
|
Dhanpur
|
GJ-23-006-025-001/5579016643 (Khalta Garabdi)
|
1123006000NRG23230620220612710
|
23/06/2022
|
BHURIYA ANKURBHAI MAHESHBHA
|
1123006WL023600
|
BHURIYA ANKURBHAI MAHESHBHA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646784
|
|
BHURIYAANKURBHAIMAHESHBHA
|
()
|
585
|
Dhanpur
|
GJ-23-006-025-001/5579016644 (Khalta Garabdi)
|
1123006000NRG23230620220612711
|
23/06/2022
|
MAIDA BADLIBEN BALVATBHAI
|
1123006WL023600
|
MAIDA BADLIBEN BALVATBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646778
|
|
MAIDABADLIBENBALVATBHAI
|
()
|
586
|
Dhanpur
|
GJ-23-006-025-001/5579016645 (Khalta Garabdi)
|
1123006000NRG23230620220612712
|
23/06/2022
|
MAIDA JANTABEN BALVATBHAI
|
1123006WL023600
|
MAIDA JANTABEN BALVATBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646776
|
|
MAIDAJANTABENBALVATBHAI
|
()
|
587
|
Dhanpur
|
GJ-23-006-025-001/5579016652 (Khalta Garabdi)
|
1123006000NRG23230620220612713
|
23/06/2022
|
BHURIYA DAXABEN RATANBHAI
|
1123006WL023600
|
BHURIYA DAXABEN RATANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646782
|
|
BHURIYADAXABENRATANBHAI
|
()
|
588
|
Dhanpur
|
GJ-23-006-025-001/5579016684 (Khalta Garabdi)
|
1123006000NRG23230620220613088
|
23/06/2022
|
MOHANIYA DHAVALBHAI KANJIBHAI
|
1123006WL023608
|
MOHANIYA DHAVALBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647129
|
|
MOHANIYADHAVALBHAIKANJIBHAI
|
()
|
589
|
Dhanpur
|
GJ-23-006-025-001/5579019453 (Khalta Garabdi)
|
1123006000NRG23230620220613089
|
23/06/2022
|
MOHANIYA PANKAJBHAI KANJIBHAI
|
1123006WL023608
|
MOHANIYA PANKAJBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647130
|
|
MOHANIYAPANKAJBHAIKANJIBHAI
|
()
|
590
|
Dhanpur
|
GJ-23-006-025-001/5579019459 (Khalta Garabdi)
|
1123006000NRG23230620220612715
|
23/06/2022
|
BHURIYA DHOLIBEN NARVATBHAI
|
1123006WL023600
|
BHURIYA DHOLIBEN NARVATBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647050
|
|
BHURIYADHOLIBENNARVATBHAI
|
()
|
591
|
Dhanpur
|
GJ-23-006-025-001/5579019574 (Khalta Garabdi)
|
1123006000NRG23230620220612766
|
23/06/2022
|
Bagadia Shobhanaben Kaliabhai
|
1123006WL023601
|
Bagadia Shobhanaben Kaliabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608646605
|
|
BagadiaShobhanabenKaliabhai
|
()
|
592
|
Dhanpur
|
GJ-23-006-025-001/5579019581 (Khalta Garabdi)
|
1123006000NRG23230620220612767
|
23/06/2022
|
NINAMA JORSINGBHAI TERIYABHAI
|
1123006WL023601
|
NINAMA JORSINGBHAI TERIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646863
|
|
NINAMAJORSINGBHAITERIYABHAI
|
()
|
593
|
Dhanpur
|
GJ-23-006-025-001/5579019582 (Khalta Garabdi)
|
1123006000NRG23230620220612768
|
23/06/2022
|
NINAMA NIKITABEN SANDIPBHAI
|
1123006WL023601
|
NINAMA NIKITABEN SANDIPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646887
|
|
NINAMANIKITABENSANDIPBHAI
|
()
|
594
|
Dhanpur
|
GJ-23-006-025-001/5579019583 (Khalta Garabdi)
|
1123006000NRG23230620220612769
|
23/06/2022
|
NINAMA SAVITABEN SANTILAL
|
1123006WL023601
|
NINAMA SAVITABEN SANTILAL
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646861
|
|
NINAMASAVITABENSANTILAL
|
()
|
595
|
Dhanpur
|
GJ-23-006-025-001/5579019585 (Khalta Garabdi)
|
1123006000NRG23230620220612771
|
23/06/2022
|
NINAMA SANDIPBHAI SANTILAL
|
1123006WL023601
|
NINAMA SANDIPBHAI SANTILAL
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646860
|
|
NINAMASANDIPBHAISANTILAL
|
()
|
596
|
Dhanpur
|
GJ-23-006-025-001/5579019586 (Khalta Garabdi)
|
1123006000NRG23230620220612772
|
23/06/2022
|
NINAMA ROHITBHAI SANTILALA
|
1123006WL023601
|
NINAMA ROHITBHAI SANTILALA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646862
|
|
NINAMAROHITBHAISANTILALA
|
()
|
597
|
Dhanpur
|
GJ-23-006-025-001/5579019587 (Khalta Garabdi)
|
1123006000NRG23230620220612773
|
23/06/2022
|
NINAMA LILABEN VINODBHAI
|
1123006WL023601
|
NINAMA LILABEN VINODBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646859
|
|
NINAMALILABENVINODBHAI
|
()
|
598
|
Dhanpur
|
GJ-23-006-025-001/5579019621 (Khalta Garabdi)
|
1123006000NRG23230620220612716
|
23/06/2022
|
BHURIYA SATARBHAI NATHIYABHAI
|
1123006WL023600
|
BHURIYA SATARBHAI NATHIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647059
|
|
BHURIYASATARBHAINATHIYABHAI
|
()
|
599
|
Dhanpur
|
GJ-23-006-025-001/5579019628 (Khalta Garabdi)
|
1123006000NRG23230620220613008
|
23/06/2022
|
PALAS KALUBHAI BHADRUBHAI
|
1123006WL023606
|
PALAS KALUBHAI BHADRUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646610
|
|
PALASKALUBHAIBHADRUBHAI
|
()
|
600
|
Dhanpur
|
GJ-23-006-025-001/5579019755 (Khalta Garabdi)
|
1123006000NRG23230620220613090
|
23/06/2022
|
MOHANIYA KVARABHAI LAXMANBHAI
|
1123006WL023608
|
MOHANIYA KVARABHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647200
|
|
MOHANIYAKVARABHAILAXMANBHAI
|
()
|
601
|
Dhanpur
|
GJ-23-006-025-001/5579019757 (Khalta Garabdi)
|
1123006000NRG23230620220613091
|
23/06/2022
|
MOHANIYA SATISHBHAI BHIKHABHAI
|
1123006WL023608
|
MOHANIYA SATISHBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647201
|
|
MOHANIYASATISHBHAIBHIKHABHAI
|
()
|
602
|
Dhanpur
|
GJ-23-006-025-001/5579019763 (Khalta Garabdi)
|
1123006000NRG23230620220613092
|
23/06/2022
|
MOHANIYA VIVEKBHAI SHIKANBHAI
|
1123006WL023608
|
MOHANIYA VIVEKBHAI SHIKANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647202
|
|
MOHANIYAVIVEKBHAISHIKANBHAI
|
()
|
603
|
Dhanpur
|
GJ-23-006-025-001/5579019769 (Khalta Garabdi)
|
1123006000NRG23230620220612718
|
23/06/2022
|
MAIDA MANDIBEN RAMESHBHAI
|
1123006WL023600
|
MAIDA MANDIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647047
|
|
MAIDAMANDIBENRAMESHBHAI
|
()
|
604
|
Dhanpur
|
GJ-23-006-025-001/5579019794 (Khalta Garabdi)
|
1123006000NRG23230620220612720
|
23/06/2022
|
BHURIYA JAVSINGBHAI BHARSINGBHAI
|
1123006WL023600
|
BHURIYA JAVSINGBHAI BHARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647044
|
|
BHURIYAJAVSINGBHAIBHARSINGBHAI
|
()
|
605
|
Dhanpur
|
GJ-23-006-025-001/5579019795 (Khalta Garabdi)
|
1123006000NRG23230620220612721
|
23/06/2022
|
DANGI RAJUBHAI BABUBHAI
|
1123006WL023600
|
DANGI RAJUBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647001
|
|
DANGIRAJUBHAIBABUBHAI
|
()
|
606
|
Dhanpur
|
GJ-23-006-025-001/5579019834 (Khalta Garabdi)
|
1123006000NRG23230620220612775
|
23/06/2022
|
BHURIYA AMARABHAI GOBARBHAI
|
1123006WL023601
|
BHURIYA AMARABHAI GOBARBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647262
|
|
BHURIYAAMARABHAIGOBARBHAI
|
()
|
607
|
Dhanpur
|
GJ-23-006-025-001/5579019834 (Khalta Garabdi)
|
1123006000NRG23230620220612776
|
23/06/2022
|
BHURIYA LILABEN AMARABHAI
|
1123006WL023601
|
BHURIYA LILABEN AMARABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647261
|
|
BHURIYALILABENAMARABHAI
|
()
|
608
|
Dhanpur
|
GJ-23-006-025-001/5579019835 (Khalta Garabdi)
|
1123006000NRG23230620220612777
|
23/06/2022
|
BHURIYA SAMTIBEN GOBARBHAI
|
1123006WL023601
|
BHURIYA SAMTIBEN GOBARBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647260
|
|
BHURIYASAMTIBENGOBARBHAI
|
()
|
609
|
Dhanpur
|
GJ-23-006-025-001/5579019845 (Khalta Garabdi)
|
1123006000NRG23230620220612826
|
23/06/2022
|
BHURIYA KABUDIBEN VARSINGBHAI
|
1123006WL023602
|
BHURIYA KABUDIBEN VARSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647131
|
|
BHURIYAKABUDIBENVARSINGBHAI
|
()
|
610
|
Dhanpur
|
GJ-23-006-025-001/5579019848 (Khalta Garabdi)
|
1123006000NRG23230620220612827
|
23/06/2022
|
DAMOR MASHABEN VIRABHAI
|
1123006WL023602
|
DAMOR MASHABEN VIRABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647180
|
|
DAMORMASHABENVIRABHAI
|
()
|
611
|
Dhanpur
|
GJ-23-006-025-001/5579019848 (Khalta Garabdi)
|
1123006000NRG23230620220612828
|
23/06/2022
|
DAMOR SAKUNTLABEN BABUBHAI
|
1123006WL023602
|
DAMOR SAKUNTLABEN BABUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647181
|
|
DAMORSAKUNTLABENBABUBHAI
|
()
|
612
|
Dhanpur
|
GJ-23-006-025-001/5579019850 (Khalta Garabdi)
|
1123006000NRG23230620220613093
|
23/06/2022
|
MAIDA VARSHABEN KALPESHBHAI
|
1123006WL023608
|
MAIDA VARSHABEN KALPESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647198
|
|
MAIDAVARSHABENKALPESHBHAI
|
()
|
613
|
Dhanpur
|
GJ-23-006-025-001/5579019851 (Khalta Garabdi)
|
1123006000NRG23230620220613094
|
23/06/2022
|
MAIDA RAKESHBHAI RASUBHAI
|
1123006WL023608
|
MAIDA RAKESHBHAI RASUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647199
|
|
MAIDARAKESHBHAIRASUBHAI
|
()
|
614
|
Dhanpur
|
GJ-23-006-025-001/5579019852 (Khalta Garabdi)
|
1123006000NRG23230620220613095
|
23/06/2022
|
MAIDA VINABEN RASULBHAI
|
1123006WL023608
|
MAIDA VINABEN RASULBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647253
|
|
MAIDAVINABENRASULBHAI
|
()
|
615
|
Dhanpur
|
GJ-23-006-028-003/1977794 (Kotambi)
|
1123006000NRG23220620220606625
|
23/06/2022
|
Tabolia Saradarbhai Valabhai
|
1123006WL023342
|
Tabolia Saradarbhai Valabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646933
|
|
TaboliaSaradarbhaiValabhai
|
()
|
616
|
Dhanpur
|
GJ-23-006-028-003/1977806 (Kotambi)
|
1123006000NRG23220620220606626
|
23/06/2022
|
KESARIBEN
|
1123006WL023342
|
KESARIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646599
|
|
KESARIBEN
|
()
|
617
|
Dhanpur
|
GJ-23-006-028-003/1977816 (Kotambi)
|
1123006000NRG23220620220606628
|
23/06/2022
|
Tabolia Gumiben Maniabhai
|
1123006WL023342
|
Tabolia Gumiben Maniabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646935
|
|
TaboliaGumibenManiabhai
|
()
|
618
|
Dhanpur
|
GJ-23-006-028-003/1977816 (Kotambi)
|
1123006000NRG23220620220606627
|
23/06/2022
|
Tabolia Maniabhai Mathurbhai
|
1123006WL023342
|
Tabolia Maniabhai Mathurbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646934
|
|
TaboliaManiabhaiMathurbhai
|
()
|
619
|
Dhanpur
|
GJ-23-006-028-003/1977824 (Kotambi)
|
1123006000NRG23220620220606629
|
23/06/2022
|
Tabolia Jamanaben Shakudabhai
|
1123006WL023342
|
Tabolia Jamanaben Shakudabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646609
|
|
TaboliaJamanabenShakudabhai
|
()
|
620
|
Dhanpur
|
GJ-23-006-028-003/45 (Kotambi)
|
1123006000NRG23220620220607923
|
23/06/2022
|
GITABEN CHHARASINBHAI
|
1123006WL023411
|
GITABEN CHHARASINBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647263
|
|
GITABENCHHARASINBHAI
|
()
|
621
|
Dhanpur
|
GJ-23-006-028-003/47 (Kotambi)
|
1123006000NRG23220620220607875
|
23/06/2022
|
BAMODIYA SUVERSAMA .B
|
1123006WL023410
|
BAMODIYA SUVERSAMA .B
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646602
|
|
BAMODIYASUVERSAMA.B
|
()
|
622
|
Dhanpur
|
GJ-23-006-028-003/5570251 (Kotambi)
|
1123006000NRG23220620220606630
|
23/06/2022
|
DITABHAI
|
1123006WL023342
|
DITABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646682
|
|
DITABHAI
|
()
|
623
|
Dhanpur
|
GJ-23-006-028-003/557799980 (Kotambi)
|
1123006000NRG23220620220606631
|
23/06/2022
|
TAMBOLIYA SITUBHAI VARSINGBHAI
|
1123006WL023342
|
TAMBOLIYA SITUBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646604
|
|
TAMBOLIYASITUBHAIVARSINGBHAI
|
()
|
624
|
Dhanpur
|
GJ-23-006-028-003/557800068 (Kotambi)
|
1123006000NRG23220620220607877
|
23/06/2022
|
KANTIBEN
|
1123006WL023410
|
KANTIBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647120
|
|
KANTIBEN
|
()
|
625
|
Dhanpur
|
GJ-23-006-028-003/5578001833 (Kotambi)
|
1123006000NRG23220620220606647
|
23/06/2022
|
TAMBOLIYA AMARSINGBHAI MANSINGBHAI
|
1123006WL023342
|
TAMBOLIYA AMARSINGBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647117
|
|
TAMBOLIYAAMARSINGBHAIMANSINGBHAI
|
()
|
626
|
Dhanpur
|
GJ-23-006-028-003/5578001868 (Kotambi)
|
1123006000NRG23220620220607881
|
23/06/2022
|
BAMANIYA KANUBHAI KALIYABHAI
|
1123006WL023410
|
BAMANIYA KANUBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646600
|
|
BAMANIYAKANUBHAIKALIYABHAI
|
()
|
627
|
Dhanpur
|
GJ-23-006-028-003/5578001880 (Kotambi)
|
1123006000NRG23220620220607883
|
23/06/2022
|
SANGIDIYA BHARTABHAI DHARJIBHAI
|
1123006WL023410
|
SANGIDIYA BHARTABHAI DHARJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646601
|
|
SANGIDIYABHARTABHAIDHARJIBHAI
|
()
|
628
|
Dhanpur
|
GJ-23-006-028-003/5578001906 (Kotambi)
|
1123006000NRG23220620220607885
|
23/06/2022
|
PASAYA SANTABEN MAUBHAI
|
1123006WL023410
|
PASAYA SANTABEN MAUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646607
|
|
PASAYASANTABENMAUBHAI
|
()
|
629
|
Dhanpur
|
GJ-23-006-028-003/557800191 (Kotambi)
|
1123006000NRG23220620220607886
|
23/06/2022
|
BAMNIYA BABUBHAI LALIYABHAI
|
1123006WL023410
|
BAMNIYA BABUBHAI LALIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646997
|
|
BAMNIYABABUBHAILALIYABHAI
|
()
|
630
|
Dhanpur
|
GJ-23-006-028-003/5578001910 (Kotambi)
|
1123006000NRG23220620220607887
|
23/06/2022
|
PASAYA KAMABEN SANIYABHAI
|
1123006WL023410
|
PASAYA KAMABEN SANIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646608
|
|
PASAYAKAMABENSANIYABHAI
|
()
|
631
|
Dhanpur
|
GJ-23-006-028-003/5578001923 (Kotambi)
|
1123006000NRG23220620220607890
|
23/06/2022
|
Bamania Ravajibhai Nuriabhai
|
1123006WL023410
|
Bamania Ravajibhai Nuriabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646606
|
|
BamaniaRavajibhaiNuriabhai
|
()
|
632
|
Dhanpur
|
GJ-23-006-028-003/5578001931 (Kotambi)
|
1123006000NRG23220620220607891
|
23/06/2022
|
BAMANIYA BADAMBEN HIMATBHAI
|
1123006WL023410
|
BAMANIYA BADAMBEN HIMATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646755
|
|
BAMANIYABADAMBENHIMATBHAI
|
()
|
633
|
Dhanpur
|
GJ-23-006-028-003/5578001935 (Kotambi)
|
1123006000NRG23220620220607892
|
23/06/2022
|
BARIYA JETALIBEN RATANABHAI
|
1123006WL023410
|
BARIYA JETALIBEN RATANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646753
|
|
BARIYAJETALIBENRATANABHAI
|
()
|
634
|
Dhanpur
|
GJ-23-006-028-003/5578001936 (Kotambi)
|
1123006000NRG23220620220607893
|
23/06/2022
|
BAMANIYA SONALBEN KALIYABHAI
|
1123006WL023410
|
BAMANIYA SONALBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646754
|
|
BAMANIYASONALBENKALIYABHAI
|
()
|
635
|
Dhanpur
|
GJ-23-006-028-003/5578001939 (Kotambi)
|
1123006000NRG23220620220607894
|
23/06/2022
|
BAMANIYA SANTUBEN SAMJIBHAI
|
1123006WL023410
|
BAMANIYA SANTUBEN SAMJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646752
|
|
BAMANIYASANTUBENSAMJIBHAI
|
()
|
636
|
Dhanpur
|
GJ-23-006-028-003/5578001950 (Kotambi)
|
1123006000NRG23220620220606660
|
23/06/2022
|
Bamania Shukiben Saburbhai
|
1123006WL023342
|
Bamania Shukiben Saburbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646757
|
|
BamaniaShukibenSaburbhai
|
()
|
637
|
Dhanpur
|
GJ-23-006-028-003/5578001951 (Kotambi)
|
1123006000NRG23220620220606661
|
23/06/2022
|
Bhabhor Rajubhai Babubhai
|
1123006WL023342
|
Bhabhor Rajubhai Babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646756
|
|
BhabhorRajubhaiBabubhai
|
()
|
638
|
Dhanpur
|
GJ-23-006-028-003/5578001951 (Kotambi)
|
1123006000NRG23220620220606662
|
23/06/2022
|
Bhabhor Shumitraben Babubhai
|
1123006WL023342
|
Bhabhor Shumitraben Babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646758
|
|
BhabhorShumitrabenBabubhai
|
()
|
639
|
Dhanpur
|
GJ-23-006-028-003/5578001967 (Kotambi)
|
1123006000NRG23220620220607895
|
23/06/2022
|
BAMANIYA SANGITABEN DINESHBHAI
|
1123006WL023410
|
BAMANIYA SANGITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646817
|
|
BAMANIYASANGITABENDINESHBHAI
|
()
|
640
|
Dhanpur
|
GJ-23-006-028-003/5578001968 (Kotambi)
|
1123006000NRG23220620220607896
|
23/06/2022
|
DAMOR MAILABHAI KHUMSINGBHAI
|
1123006WL023410
|
DAMOR MAILABHAI KHUMSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646841
|
|
DAMORMAILABHAIKHUMSINGBHAI
|
()
|
641
|
Dhanpur
|
GJ-23-006-028-003/5578001970 (Kotambi)
|
1123006000NRG23220620220607897
|
23/06/2022
|
BAMANIYA MUKESHBHAI SUBHESING
|
1123006WL023410
|
BAMANIYA MUKESHBHAI SUBHESING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646842
|
|
BAMANIYAMUKESHBHAISUBHESING
|
()
|
642
|
Dhanpur
|
GJ-23-006-028-003/5578001971 (Kotambi)
|
1123006000NRG23220620220607898
|
23/06/2022
|
BAMANIYA RAJENDARABHAI RAMESHBHAI
|
1123006WL023410
|
BAMANIYA RAJENDARABHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646843
|
|
BAMANIYARAJENDARABHAIRAMESHBHAI
|
()
|
643
|
Dhanpur
|
GJ-23-006-028-003/5578001972 (Kotambi)
|
1123006000NRG23220620220607899
|
23/06/2022
|
DAMOR MANUBHAI SAVALABHAI
|
1123006WL023410
|
DAMOR MANUBHAI SAVALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646844
|
|
DAMORMANUBHAISAVALABHAI
|
()
|
644
|
Dhanpur
|
GJ-23-006-028-003/5578001978 (Kotambi)
|
1123006000NRG23220620220606664
|
23/06/2022
|
Bhuria Rameshabhai Shamabhai
|
1123006WL023342
|
Bhuria Rameshabhai Shamabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646984
|
|
BhuriaRameshabhaiShamabhai
|
()
|
645
|
Dhanpur
|
GJ-23-006-028-003/5578001979 (Kotambi)
|
1123006000NRG23220620220606665
|
23/06/2022
|
Pasaya Kashaniabhai Manubhai
|
1123006WL023342
|
Pasaya Kashaniabhai Manubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646985
|
|
PasayaKashaniabhaiManubhai
|
()
|
646
|
Dhanpur
|
GJ-23-006-028-003/5578001980 (Kotambi)
|
1123006000NRG23220620220606666
|
23/06/2022
|
Pasaya Rupasinhbhai Abesinhbhai
|
1123006WL023342
|
Pasaya Rupasinhbhai Abesinhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646591
|
|
PasayaRupasinhbhaiAbesinhbhai
|
()
|
647
|
Dhanpur
|
GJ-23-006-028-003/5578001981 (Kotambi)
|
1123006000NRG23220620220606667
|
23/06/2022
|
Bhabhor Bhimabhai Bachubhai
|
1123006WL023342
|
Bhabhor Bhimabhai Bachubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646592
|
|
BhabhorBhimabhaiBachubhai
|
()
|
648
|
Dhanpur
|
GJ-23-006-028-003/5578001982 (Kotambi)
|
1123006000NRG23220620220606668
|
23/06/2022
|
Pasaya Chapaben Jenubhai
|
1123006WL023342
|
Pasaya Chapaben Jenubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646593
|
|
PasayaChapabenJenubhai
|
()
|
649
|
Dhanpur
|
GJ-23-006-028-003/5578001983 (Kotambi)
|
1123006000NRG23220620220606669
|
23/06/2022
|
Bhuria Kamiben Kamleshabhai
|
1123006WL023342
|
Bhuria Kamiben Kamleshabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646594
|
|
BhuriaKamibenKamleshabhai
|
()
|
650
|
Dhanpur
|
GJ-23-006-028-003/5578001984 (Kotambi)
|
1123006000NRG23220620220606670
|
23/06/2022
|
Bamania Jetaliben Saburbhai
|
1123006WL023342
|
Bamania Jetaliben Saburbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646595
|
|
BamaniaJetalibenSaburbhai
|
()
|
651
|
Dhanpur
|
GJ-23-006-028-003/5578001985 (Kotambi)
|
1123006000NRG23220620220606671
|
23/06/2022
|
Bhabhor Naravatbhai Chaganbhai
|
1123006WL023342
|
Bhabhor Naravatbhai Chaganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646596
|
|
BhabhorNaravatbhaiChaganbhai
|
()
|
652
|
Dhanpur
|
GJ-23-006-028-003/5578001986 (Kotambi)
|
1123006000NRG23220620220606672
|
23/06/2022
|
Bhabhor Ramanbhai Bachubhai
|
1123006WL023342
|
Bhabhor Ramanbhai Bachubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646947
|
|
BhabhorRamanbhaiBachubhai
|
()
|
653
|
Dhanpur
|
GJ-23-006-028-003/5578001988 (Kotambi)
|
1123006000NRG23220620220607900
|
23/06/2022
|
Bhabhor Daliben Naravatbhai
|
1123006WL023410
|
Bhabhor Daliben Naravatbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646946
|
|
BhabhorDalibenNaravatbhai
|
()
|
654
|
Dhanpur
|
GJ-23-006-028-003/5578002009 (Kotambi)
|
1123006000NRG23220620220606673
|
23/06/2022
|
TAMABOLIYA RAKESHBHAI NANJIBHAI
|
1123006WL023342
|
TAMABOLIYA RAKESHBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646937
|
|
TAMABOLIYARAKESHBHAINANJIBHAI
|
()
|
655
|
Dhanpur
|
GJ-23-006-028-003/5578002016 (Kotambi)
|
1123006000NRG23220620220607943
|
23/06/2022
|
VAHUNIYA MAJUBHAI VARSINGBHAI
|
1123006WL023411
|
VAHUNIYA MAJUBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646691
|
|
VAHUNIYAMAJUBHAIVARSINGBHAI
|
()
|
656
|
Dhanpur
|
GJ-23-006-028-003/5578002021 (Kotambi)
|
1123006000NRG23220620220607903
|
23/06/2022
|
BAMANIYA SUMITRABEN RAMESHBHAI
|
1123006WL023410
|
BAMANIYA SUMITRABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646998
|
|
BAMANIYASUMITRABENRAMESHBHAI
|
()
|
657
|
Dhanpur
|
GJ-23-006-028-003/5578002022 (Kotambi)
|
1123006000NRG23220620220607904
|
23/06/2022
|
BAMANIYA HIMATABHAI KALUBHAI
|
1123006WL023410
|
BAMANIYA HIMATABHAI KALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646999
|
|
BAMANIYAHIMATABHAIKALUBHAI
|
()
|
658
|
Dhanpur
|
GJ-23-006-028-003/5578002023 (Kotambi)
|
1123006000NRG23220620220607905
|
23/06/2022
|
BAMANIYA PANGALIBEN MADIYABHAI
|
1123006WL023410
|
BAMANIYA PANGALIBEN MADIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646996
|
|
BAMANIYAPANGALIBENMADIYABHAI
|
()
|
659
|
Dhanpur
|
GJ-23-006-028-003/5578002025 (Kotambi)
|
1123006000NRG23220620220607906
|
23/06/2022
|
BAMANIYA MAGANBHAI SARSHUBHAI
|
1123006WL023410
|
BAMANIYA MAGANBHAI SARSHUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647000
|
|
BAMANIYAMAGANBHAISARSHUBHAI
|
()
|
660
|
Dhanpur
|
GJ-23-006-028-003/5578002028 (Kotambi)
|
1123006000NRG23220620220607907
|
23/06/2022
|
BAMANIYA MAHESHBHAI GALUBHAI
|
1123006WL023410
|
BAMANIYA MAHESHBHAI GALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646731
|
|
BAMANIYAMAHESHBHAIGALUBHAI
|
()
|
661
|
Dhanpur
|
GJ-23-006-028-003/5578002029 (Kotambi)
|
1123006000NRG23220620220607908
|
23/06/2022
|
BAMANIYA VIPULBHAI FHAKRUBHAI
|
1123006WL023410
|
BAMANIYA VIPULBHAI FHAKRUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646738
|
|
BAMANIYAVIPULBHAIFHAKRUBHAI
|
()
|
662
|
Dhanpur
|
GJ-23-006-028-003/5578002030 (Kotambi)
|
1123006000NRG23220620220607909
|
23/06/2022
|
BAMANIYA DINESHBHAI KALIYABHAI
|
1123006WL023410
|
BAMANIYA DINESHBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646729
|
|
BAMANIYADINESHBHAIKALIYABHAI
|
()
|
663
|
Dhanpur
|
GJ-23-006-028-003/5578002031 (Kotambi)
|
1123006000NRG23220620220607910
|
23/06/2022
|
BAMANIYA RAMESHBHAI RAVJIBHAI
|
1123006WL023410
|
BAMANIYA RAMESHBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646730
|
|
BAMANIYARAMESHBHAIRAVJIBHAI
|
()
|
664
|
Dhanpur
|
GJ-23-006-028-003/5578002032 (Kotambi)
|
1123006000NRG23220620220607911
|
23/06/2022
|
BAMANIYA JENUBHAI BHAVSINGBHAI
|
1123006WL023410
|
BAMANIYA JENUBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646740
|
|
BAMANIYAJENUBHAIBHAVSINGBHAI
|
()
|
665
|
Dhanpur
|
GJ-23-006-028-003/5578002033 (Kotambi)
|
1123006000NRG23220620220607912
|
23/06/2022
|
PASAYA SUREKHABEN KASANIYABHAI
|
1123006WL023410
|
PASAYA SUREKHABEN KASANIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646737
|
|
PASAYASUREKHABENKASANIYABHAI
|
()
|
666
|
Dhanpur
|
GJ-23-006-028-003/5578002034 (Kotambi)
|
1123006000NRG23220620220607913
|
23/06/2022
|
PASAYA PARKASHBHAI KASANIYABHAI
|
1123006WL023410
|
PASAYA PARKASHBHAI KASANIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646732
|
|
PASAYAPARKASHBHAIKASANIYABHAI
|
()
|
667
|
Dhanpur
|
GJ-23-006-028-003/5578002035 (Kotambi)
|
1123006000NRG23220620220607914
|
23/06/2022
|
BAMANIYA LALITABEN RAMSUBHAI
|
1123006WL023410
|
BAMANIYA LALITABEN RAMSUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646733
|
|
BAMANIYALALITABENRAMSUBHAI
|
()
|
668
|
Dhanpur
|
GJ-23-006-028-003/5578002036 (Kotambi)
|
1123006000NRG23220620220607915
|
23/06/2022
|
SANGADIYA SABURINEN BHARATBHAI
|
1123006WL023410
|
SANGADIYA SABURINEN BHARATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646734
|
|
SANGADIYASABURINENBHARATBHAI
|
()
|
669
|
Dhanpur
|
GJ-23-006-028-003/5578002037 (Kotambi)
|
1123006000NRG23220620220607916
|
23/06/2022
|
BAMANIYA MANIBEN FHAKARUBHAI
|
1123006WL023410
|
BAMANIYA MANIBEN FHAKARUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646735
|
|
BAMANIYAMANIBENFHAKARUBHAI
|
()
|
670
|
Dhanpur
|
GJ-23-006-028-003/5578002038 (Kotambi)
|
1123006000NRG23220620220607917
|
23/06/2022
|
BANAIYA VARSHABEN HASNABHAI
|
1123006WL023410
|
BANAIYA VARSHABEN HASNABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646736
|
|
BANAIYAVARSHABENHASNABHAI
|
()
|
671
|
Dhanpur
|
GJ-23-006-028-003/5578002058 (Kotambi)
|
1123006000NRG23220620220607918
|
23/06/2022
|
PASAYA SURMILABEN KASANIYABHAI
|
1123006WL023410
|
PASAYA SURMILABEN KASANIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647048
|
|
PASAYASURMILABENKASANIYABHAI
|
()
|
672
|
Dhanpur
|
GJ-23-006-028-003/5578002059 (Kotambi)
|
1123006000NRG23220620220607919
|
23/06/2022
|
PASAYA VIJAYBHAI VASNIYABHAI
|
1123006WL023410
|
PASAYA VIJAYBHAI VASNIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647049
|
|
PASAYAVIJAYBHAIVASNIYABHAI
|
()
|
673
|
Dhanpur
|
GJ-23-006-028-003/5578002063 (Kotambi)
|
1123006000NRG23220620220607920
|
23/06/2022
|
BAMNIYA RAHULBHAI FHARUBHAI
|
1123006WL023410
|
BAMNIYA RAHULBHAI FHARUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608646739
|
|
BAMNIYARAHULBHAIFHARUBHAI
|
()
|
674
|
Dhanpur
|
GJ-23-006-028-003/5578002187 (Kotambi)
|
1123006000NRG23220620220607953
|
23/06/2022
|
MOHANIYA DITALIBEN VARSINGBHAI
|
1123006WL023411
|
MOHANIYA DITALIBEN VARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647052
|
|
MOHANIYADITALIBENVARSINGBHAI
|
()
|
675
|
Dhanpur
|
GJ-23-006-028-003/57 (Kotambi)
|
1123006000NRG23220620220606674
|
23/06/2022
|
Tabolia Bharatabhai Mathurbhai
|
1123006WL023342
|
Tabolia Bharatabhai Mathurbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646948
|
|
TaboliaBharatabhaiMathurbhai
|
()
|
676
|
Dhanpur
|
GJ-23-006-028-003/57 (Kotambi)
|
1123006000NRG23220620220606675
|
23/06/2022
|
Tabolia Saburiben Bharatabhai
|
1123006WL023342
|
Tabolia Saburiben Bharatabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646949
|
|
TaboliaSaburibenBharatabhai
|
()
|
677
|
Dhanpur
|
GJ-23-006-036-001/5569063 (Modhva)
|
1123006000NRG23230620220615261
|
23/06/2022
|
RAMESHBHAI JALUBHAI
|
1123006WL023676
|
RAMESHBHAI JALUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646992
|
|
RAMESHBHAIJALUBHAI
|
()
|
678
|
Dhanpur
|
GJ-23-006-036-001/55690752 (Modhva)
|
1123006000NRG23230620220615262
|
23/06/2022
|
bariya kali ben pratap bhai
|
1123006WL023676
|
bariya kali ben pratap bhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646991
|
|
bariyakalibenpratapbhai
|
()
|
679
|
Dhanpur
|
GJ-23-006-036-001/566910110 (Modhva)
|
1123006000NRG23230620220615268
|
23/06/2022
|
patel pravinbhai kesharsinh
|
1123006WL023676
|
patel pravinbhai kesharsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646690
|
|
patelpravinbhaikesharsinh
|
()
|
680
|
Dhanpur
|
GJ-23-006-036-001/566910140 (Modhva)
|
1123006000NRG23230620220615269
|
23/06/2022
|
patel reshamben parvatbhai
|
1123006WL023676
|
patel reshamben parvatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646694
|
|
patelreshambenparvatbhai
|
()
|
681
|
Dhanpur
|
GJ-23-006-036-001/566910161 (Modhva)
|
1123006000NRG23230620220615271
|
23/06/2022
|
PATEL BALVANTBHAI MANSUKHBHAI
|
1123006WL023676
|
PATEL BALVANTBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646695
|
|
PATELBALVANTBHAIMANSUKHBHAI
|
()
|
682
|
Dhanpur
|
GJ-23-006-036-001/566910536 (Modhva)
|
1123006000NRG23230620220615278
|
23/06/2022
|
NAYAKA KISHORBHAI JUVANSINH
|
1123006WL023676
|
NAYAKA KISHORBHAI JUVANSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646892
|
|
NAYAKAKISHORBHAIJUVANSINH
|
()
|
683
|
Dhanpur
|
GJ-23-006-036-001/566910537 (Modhva)
|
1123006000NRG23230620220615279
|
23/06/2022
|
NAYAKA VIPULBHAI ARVINDBHAI
|
1123006WL023676
|
NAYAKA VIPULBHAI ARVINDBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646891
|
|
NAYAKAVIPULBHAIARVINDBHAI
|
()
|
684
|
Dhanpur
|
GJ-23-006-036-001/566910539 (Modhva)
|
1123006000NRG23230620220615281
|
23/06/2022
|
PATEL DINESHBHAI KALUBHAI
|
1123006WL023676
|
PATEL DINESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646894
|
|
PATELDINESHBHAIKALUBHAI
|
()
|
685
|
Dhanpur
|
GJ-23-006-036-001/566910540 (Modhva)
|
1123006000NRG23230620220615282
|
23/06/2022
|
PATEL VIPULBHAI DILIPBHAI
|
1123006WL023676
|
PATEL VIPULBHAI DILIPBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646895
|
|
PATELVIPULBHAIDILIPBHAI
|
()
|
686
|
Dhanpur
|
GJ-23-006-036-001/566910541 (Modhva)
|
1123006000NRG23230620220615283
|
23/06/2022
|
KHABAD GEETABEN CHETANKUMAR
|
1123006WL023676
|
KHABAD GEETABEN CHETANKUMAR
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646890
|
|
KHABADGEETABENCHETANKUMAR
|
()
|
687
|
Dhanpur
|
GJ-23-006-036-001/566910542 (Modhva)
|
1123006000NRG23230620220615284
|
23/06/2022
|
KHABAD CHETANKUMAR ABESINH
|
1123006WL023676
|
KHABAD CHETANKUMAR ABESINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646888
|
|
KHABADCHETANKUMARABESINH
|
()
|
688
|
Dhanpur
|
GJ-23-006-036-001/566910543 (Modhva)
|
1123006000NRG23230620220615285
|
23/06/2022
|
KHABAD GIRISHKUMAR ABESINH
|
1123006WL023676
|
KHABAD GIRISHKUMAR ABESINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646893
|
|
KHABADGIRISHKUMARABESINH
|
()
|
689
|
Dhanpur
|
GJ-23-006-036-001/566910544 (Modhva)
|
1123006000NRG23230620220615286
|
23/06/2022
|
KHABAD DARIYABEN ABESINH
|
1123006WL023676
|
KHABAD DARIYABEN ABESINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646889
|
|
KHABADDARIYABENABESINH
|
()
|
690
|
Dhanpur
|
GJ-23-006-036-001/566910545 (Modhva)
|
1123006000NRG23230620220615287
|
23/06/2022
|
PATEL TAKHATSINH NARAVATSINH
|
1123006WL023676
|
PATEL TAKHATSINH NARAVATSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646909
|
|
PATELTAKHATSINHNARAVATSINH
|
()
|
691
|
Dhanpur
|
GJ-23-006-036-001/566910546 (Modhva)
|
1123006000NRG23230620220615288
|
23/06/2022
|
PATEL MANJULABEN TAKHATSINH
|
1123006WL023676
|
PATEL MANJULABEN TAKHATSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646945
|
|
PATELMANJULABENTAKHATSINH
|
()
|
692
|
Dhanpur
|
GJ-23-006-036-001/566910792 (Modhva)
|
1123006000NRG23230620220615289
|
23/06/2022
|
BARIA PARVATBHAI SALUBHAI
|
1123006WL023676
|
BARIA PARVATBHAI SALUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646990
|
|
BARIAPARVATBHAISALUBHAI
|
()
|
693
|
Dhanpur
|
GJ-23-006-040-001/5577802061 (Panam)
|
1123006000NRG23220620220608037
|
23/06/2022
|
BAMNIYA PREMILABEN SUMLABHAI
|
1123006WL023413
|
BAMNIYA PREMILABEN SUMLABHAI
|
00691
|
IPOS0000001
|
2106
|
2106
|
Processed
|
01/07/2022
|
|
2608647283
|
|
BAMNIYAPREMILABENSUMLABHAI
|
()
|
694
|
Dhanpur
|
GJ-23-006-040-001/5577802062 (Panam)
|
1123006000NRG23220620220608038
|
23/06/2022
|
BAMNIYA USHABEN SHANIYABHAI
|
1123006WL023413
|
BAMNIYA USHABEN SHANIYABHAI
|
00691
|
IPOS0000001
|
2106
|
2106
|
Processed
|
01/07/2022
|
|
2608647282
|
|
BAMNIYAUSHABENSHANIYABHAI
|
()
|
695
|
Dhanpur
|
GJ-23-006-040-001/5577802226 (Panam)
|
1123006000NRG23220620220608043
|
23/06/2022
|
RAVAT ABHESINH VESATABHAI
|
1123006WL023413
|
RAVAT ABHESINH VESATABHAI
|
00691
|
IPOS0000001
|
2106
|
2106
|
Processed
|
01/07/2022
|
|
2608646898
|
|
RAVATABHESINHVESATABHAI
|
()
|
696
|
Dhanpur
|
GJ-23-006-040-001/5577802227 (Panam)
|
1123006000NRG23220620220608044
|
23/06/2022
|
RAVAT PISUBHAI VESATABHAI
|
1123006WL023413
|
RAVAT PISUBHAI VESATABHAI
|
00691
|
IPOS0000001
|
2106
|
2106
|
Processed
|
01/07/2022
|
|
2608646899
|
|
RAVATPISUBHAIVESATABHAI
|
()
|
697
|
Dhanpur
|
GJ-23-006-040-001/5577802228 (Panam)
|
1123006000NRG23220620220608045
|
23/06/2022
|
RAVAT SUNIBHAI ABHESINH
|
1123006WL023413
|
RAVAT SUNIBHAI ABHESINH
|
00691
|
IPOS0000001
|
2106
|
2106
|
Processed
|
01/07/2022
|
|
2608646900
|
|
RAVATSUNIBHAIABHESINH
|
()
|
698
|
Dhanpur
|
GJ-23-006-040-001/5577802232 (Panam)
|
1123006000NRG23220620220608046
|
23/06/2022
|
RAVAT SUSHIABEN MITESHBHAI
|
1123006WL023413
|
RAVAT SUSHIABEN MITESHBHAI
|
00691
|
IPOS0000001
|
2106
|
2106
|
Processed
|
01/07/2022
|
|
2608646902
|
|
RAVATSUSHIABENMITESHBHAI
|
()
|
699
|
Dhanpur
|
GJ-23-006-040-001/5577802233 (Panam)
|
1123006000NRG23220620220608047
|
23/06/2022
|
RAVAT MITESHBHAI FAKARUBHAI
|
1123006WL023413
|
RAVAT MITESHBHAI FAKARUBHAI
|
00691
|
IPOS0000001
|
2106
|
2106
|
Processed
|
01/07/2022
|
|
2608646901
|
|
RAVATMITESHBHAIFAKARUBHAI
|
()
|
700
|
Dhanpur
|
GJ-23-006-040-001/5577802274 (Panam)
|
1123006000NRG23220620220608048
|
23/06/2022
|
RAVAT MANISHBEN BHADIYABHAI
|
1123006WL023413
|
RAVAT MANISHBEN BHADIYABHAI
|
00691
|
IPOS0000001
|
2106
|
2106
|
Processed
|
01/07/2022
|
|
2608647284
|
|
RAVATMANISHBENBHADIYABHAI
|
()
|
701
|
Dhanpur
|
GJ-23-006-040-001/5577802275 (Panam)
|
1123006000NRG23220620220608049
|
23/06/2022
|
RAVAT RANCHHODBHAI BHADIYABHAI
|
1123006WL023413
|
RAVAT RANCHHODBHAI BHADIYABHAI
|
00691
|
IPOS0000001
|
2106
|
2106
|
Processed
|
01/07/2022
|
|
2608647285
|
|
RAVATRANCHHODBHAIBHADIYABHAI
|
()
|
702
|
Dhanpur
|
GJ-23-006-040-001/5577802277 (Panam)
|
1123006000NRG23220620220608050
|
23/06/2022
|
RAVAT MAHESHBHAI MANUBHAI
|
1123006WL023413
|
RAVAT MAHESHBHAI MANUBHAI
|
00691
|
IPOS0000001
|
2106
|
2106
|
Processed
|
01/07/2022
|
|
2608647286
|
|
RAVATMAHESHBHAIMANUBHAI
|
()
|
703
|
Dhanpur
|
GJ-23-006-040-001/5577802278 (Panam)
|
1123006000NRG23220620220608051
|
23/06/2022
|
RAVAT RAMESHBHAI MAGANBHAI
|
1123006WL023413
|
RAVAT RAMESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
2106
|
2106
|
Processed
|
01/07/2022
|
|
2608647287
|
|
RAVATRAMESHBHAIMAGANBHAI
|
()
|
704
|
Dhanpur
|
GJ-23-006-040-001/5577802280 (Panam)
|
1123006000NRG23220620220608052
|
23/06/2022
|
RAVAT KAMTUBEN BHURABHAI
|
1123006WL023413
|
RAVAT KAMTUBEN BHURABHAI
|
00691
|
IPOS0000001
|
2106
|
2106
|
Processed
|
01/07/2022
|
|
2608647288
|
|
RAVATKAMTUBENBHURABHAI
|
()
|
705
|
Dhanpur
|
GJ-23-006-040-001/5577802282 (Panam)
|
1123006000NRG23220620220608053
|
23/06/2022
|
RAVAT SHANJAYBHAI MANUBHAI
|
1123006WL023413
|
RAVAT SHANJAYBHAI MANUBHAI
|
00691
|
IPOS0000001
|
2106
|
2106
|
Processed
|
01/07/2022
|
|
2608646897
|
|
RAVATSHANJAYBHAIMANUBHAI
|
()
|
706
|
Dhanpur
|
GJ-23-006-044-001/5578691006 (Pipodra)
|
1123006000NRG23220620220609439
|
23/06/2022
|
Hajariya Motibhai D
|
1123006WL023448
|
Hajariya Motibhai D
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646528
|
|
HajariyaMotibhaiD
|
()
|
707
|
Dhanpur
|
GJ-23-006-044-001/5578691046 (Pipodra)
|
1123006000NRG23220620220609461
|
23/06/2022
|
Hajariya Virendarbhai Prabhatbhai
|
1123006WL023448
|
Hajariya Virendarbhai Prabhatbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647124
|
|
HajariyaVirendarbhaiPrabhatbhai
|
()
|
708
|
Dhanpur
|
GJ-23-006-044-001/5578691048 (Pipodra)
|
1123006000NRG23220620220609463
|
23/06/2022
|
Hajariya Nandaben Prabhatbhai
|
1123006WL023448
|
Hajariya Nandaben Prabhatbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647125
|
|
HajariyaNandabenPrabhatbhai
|
()
|
709
|
Dhanpur
|
GJ-23-006-044-001/5578691073 (Pipodra)
|
1123006000NRG23220620220609470
|
23/06/2022
|
Hajariya Kalsingbhai Saburbhai
|
1123006WL023448
|
Hajariya Kalsingbhai Saburbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608647123
|
|
HajariyaKalsingbhaiSaburbhai
|
()
|
710
|
Dhanpur
|
GJ-23-006-044-001/5578691080 (Pipodra)
|
1123006000NRG23220620220609477
|
23/06/2022
|
HAJARIYA KAMPABEN ARJUNBHAI
|
1123006WL023448
|
HAJARIYA KAMPABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646529
|
|
HAJARIYAKAMPABENARJUNBHAI
|
()
|
711
|
Dhanpur
|
GJ-23-006-044-001/5578701869 (Pipodra)
|
1123006000NRG23220620220609493
|
23/06/2022
|
RASHMIKA PRABHATBHAI
|
1123006WL023448
|
RASHMIKA PRABHATBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646787
|
|
RASHMIKAPRABHATBHAI
|
()
|
712
|
Dhanpur
|
GJ-23-006-044-001/5578701870 (Pipodra)
|
1123006000NRG23220620220609494
|
23/06/2022
|
HAJARIYA DAXABEN
|
1123006WL023448
|
HAJARIYA DAXABEN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646788
|
|
HAJARIYADAXABEN
|
()
|
713
|
Dhanpur
|
GJ-23-006-051-001/557800583 (Umariya)
|
1123006000NRG23230620220613223
|
23/06/2022
|
BARIA JAGRUTIBEN KANTILAL
|
1123006WL023613
|
BARIA JAGRUTIBEN KANTILAL
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
01/07/2022
|
|
2608646637
|
|
BARIAJAGRUTIBENKANTILAL
|
()
|
714
|
Dhanpur
|
GJ-23-006-051-001/557800584 (Umariya)
|
1123006000NRG23230620220613224
|
23/06/2022
|
BARIA JAGRUTIBEN KANTILAL
|
1123006WL023613
|
BARIA JAGRUTIBEN KANTILAL
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
01/07/2022
|
|
2608646636
|
|
BARIAJAGRUTIBENKANTILAL
|
()
|
715
|
Dhanpur
|
GJ-23-006-051-001/557800797 (Umariya)
|
1123006000NRG23230620220613230
|
23/06/2022
|
BARIA RAYJIBHAI ABHESING
|
1123006WL023613
|
BARIA RAYJIBHAI ABHESING
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
01/07/2022
|
|
2608646719
|
|
BARIARAYJIBHAIABHESING
|
()
|
716
|
Dhanpur
|
GJ-23-006-051-001/557801019 (Umariya)
|
1123006000NRG23230620220613231
|
23/06/2022
|
KALPESHBHAI KANTIBHAI PARMAR
|
1123006WL023613
|
KALPESHBHAI KANTIBHAI PARMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647056
|
|
KALPESHBHAIKANTIBHAIPARMAR
|
()
|
717
|
Dhanpur
|
GJ-23-006-051-001/557801020 (Umariya)
|
1123006000NRG23230620220613232
|
23/06/2022
|
GANPATBHAI DALSINGBHAI BHURIYA
|
1123006WL023613
|
GANPATBHAI DALSINGBHAI BHURIYA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647058
|
|
GANPATBHAIDALSINGBHAIBHURIYA
|
()
|
718
|
Dhanpur
|
GJ-23-006-051-001/557801021 (Umariya)
|
1123006000NRG23230620220613233
|
23/06/2022
|
KAMLABEN KAMLESHBHAI BHURIYA
|
1123006WL023613
|
KAMLABEN KAMLESHBHAI BHURIYA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647057
|
|
KAMLABENKAMLESHBHAIBHURIYA
|
()
|
719
|
Dhanpur
|
GJ-23-006-051-001/557801022 (Umariya)
|
1123006000NRG23230620220613234
|
23/06/2022
|
VINODBHAI MANSINGBHAI BHURIYA
|
1123006WL023613
|
VINODBHAI MANSINGBHAI BHURIYA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647055
|
|
VINODBHAIMANSINGBHAIBHURIYA
|
()
|
720
|
Dhanpur
|
GJ-23-006-051-001/557801043 (Umariya)
|
1123006000NRG23230620220613235
|
23/06/2022
|
surekhaben somabhai mavi
|
1123006WL023613
|
surekhaben somabhai mavi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2608647255
|
|
surekhabensomabhaimavi
|
()
|
721
|
Dhanpur
|
GJ-23-006-052-001/5579960729 (Undar)
|
1123006000NRG23220620220607609
|
23/06/2022
|
BHABHOR SANKARBHAI PANGALABHAI
|
1123006WL023405
|
BHABHOR SANKARBHAI PANGALABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646532
|
|
BHABHORSANKARBHAIPANGALABHAI
|
()
|
722
|
Dhanpur
|
GJ-23-006-052-001/5579960730 (Undar)
|
1123006000NRG23220620220607610
|
23/06/2022
|
BHABHOR SANKARBHAI PANGALABHAI
|
1123006WL023405
|
BHABHOR SANKARBHAI PANGALABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646533
|
|
BHABHORSANKARBHAIPANGALABHAI
|
()
|
723
|
Dhanpur
|
GJ-23-006-052-001/5579960731 (Undar)
|
1123006000NRG23220620220607611
|
23/06/2022
|
BHABHOR NABALIBEN PANGALABHAI
|
1123006WL023405
|
BHABHOR NABALIBEN PANGALABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646534
|
|
BHABHORNABALIBENPANGALABHAI
|
()
|
724
|
Dhanpur
|
GJ-23-006-052-001/5579960732 (Undar)
|
1123006000NRG23220620220607612
|
23/06/2022
|
BHABHOR PRAKASHBHAI SANKARBHAI
|
1123006WL023405
|
BHABHOR PRAKASHBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646535
|
|
BHABHORPRAKASHBHAISANKARBHAI
|
()
|
725
|
Dhanpur
|
GJ-23-006-052-001/5579960733 (Undar)
|
1123006000NRG23220620220607613
|
23/06/2022
|
BHABHOR SUNITABEN MANUBHAI
|
1123006WL023405
|
BHABHOR SUNITABEN MANUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646632
|
|
BHABHORSUNITABENMANUBHAI
|
()
|
726
|
Dhanpur
|
GJ-23-006-052-001/5579960734 (Undar)
|
1123006000NRG23220620220607614
|
23/06/2022
|
BHABHOR KANUBHAI KALIYABHAI
|
1123006WL023405
|
BHABHOR KANUBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646633
|
|
BHABHORKANUBHAIKALIYABHAI
|
()
|
727
|
Dhanpur
|
GJ-23-006-052-001/5579960735 (Undar)
|
1123006000NRG23220620220607615
|
23/06/2022
|
BHABHOR NABALIBEN KANUBHAI
|
1123006WL023405
|
BHABHOR NABALIBEN KANUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646657
|
|
BHABHORNABALIBENKANUBHAI
|
()
|
728
|
Dhanpur
|
GJ-23-006-052-001/5579960736 (Undar)
|
1123006000NRG23220620220607616
|
23/06/2022
|
BHABHOR RAJIBEN KALIYABHAI
|
1123006WL023405
|
BHABHOR RAJIBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646658
|
|
BHABHORRAJIBENKALIYABHAI
|
()
|
729
|
Dhanpur
|
GJ-23-006-052-001/5579960737 (Undar)
|
1123006000NRG23220620220607617
|
23/06/2022
|
BHABHOR JASVANTBHAI CHATURBHAI
|
1123006WL023405
|
BHABHOR JASVANTBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646659
|
|
BHABHORJASVANTBHAICHATURBHAI
|
()
|
730
|
Dhanpur
|
GJ-23-006-052-001/5579960739 (Undar)
|
1123006000NRG23220620220607618
|
23/06/2022
|
BHABHOR ZAMAKUBEN HARABHAI
|
1123006WL023405
|
BHABHOR ZAMAKUBEN HARABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646660
|
|
BHABHORZAMAKUBENHARABHAI
|
()
|
731
|
Dhanpur
|
GJ-23-006-052-001/5579960740 (Undar)
|
1123006000NRG23220620220607619
|
23/06/2022
|
BARIA DHOLABHAI RAMSINH
|
1123006WL023405
|
BARIA DHOLABHAI RAMSINH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646661
|
|
BARIADHOLABHAIRAMSINH
|
()
|
732
|
Dhanpur
|
GJ-23-006-052-001/5579960741 (Undar)
|
1123006000NRG23220620220607620
|
23/06/2022
|
BARIA SUMALIBEN SAMASUBHAI
|
1123006WL023405
|
BARIA SUMALIBEN SAMASUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646662
|
|
BARIASUMALIBENSAMASUBHAI
|
()
|
733
|
Dhanpur
|
GJ-23-006-052-001/5579960742 (Undar)
|
1123006000NRG23220620220607621
|
23/06/2022
|
BARIA MANISHABEN KAMLESHBHAI
|
1123006WL023405
|
BARIA MANISHABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646663
|
|
BARIAMANISHABENKAMLESHBHAI
|
()
|
734
|
Dhanpur
|
GJ-23-006-052-001/5579960743 (Undar)
|
1123006000NRG23220620220607622
|
23/06/2022
|
BARIA DOLIBEN DHOLABHAI
|
1123006WL023405
|
BARIA DOLIBEN DHOLABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646664
|
|
BARIADOLIBENDHOLABHAI
|
()
|
735
|
Dhanpur
|
GJ-23-006-052-001/5579960744 (Undar)
|
1123006000NRG23220620220607623
|
23/06/2022
|
BARIA HAJANABEN HURAJIBHAI
|
1123006WL023405
|
BARIA HAJANABEN HURAJIBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646665
|
|
BARIAHAJANABENHURAJIBHAI
|
()
|
736
|
Dhanpur
|
GJ-23-006-052-001/5579960745 (Undar)
|
1123006000NRG23220620220607624
|
23/06/2022
|
BARIA MATHURIBEN AGANSINH
|
1123006WL023405
|
BARIA MATHURIBEN AGANSINH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646666
|
|
BARIAMATHURIBENAGANSINH
|
()
|
737
|
Dhanpur
|
GJ-23-006-052-001/5579960746 (Undar)
|
1123006000NRG23220620220607625
|
23/06/2022
|
BARIA ATUBEN VIRSINH
|
1123006WL023405
|
BARIA ATUBEN VIRSINH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646667
|
|
BARIAATUBENVIRSINH
|
()
|
738
|
Dhanpur
|
GJ-23-006-052-001/5579960747 (Undar)
|
1123006000NRG23220620220607626
|
23/06/2022
|
MEDA BHARATBHAI NARSINH
|
1123006WL023405
|
MEDA BHARATBHAI NARSINH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646668
|
|
MEDABHARATBHAINARSINH
|
()
|
739
|
Dhanpur
|
GJ-23-006-052-001/5579960748 (Undar)
|
1123006000NRG23220620220607627
|
23/06/2022
|
MEDA DILIPBHAI BIJIYABHAI
|
1123006WL023405
|
MEDA DILIPBHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646669
|
|
MEDADILIPBHAIBIJIYABHAI
|
()
|
740
|
Dhanpur
|
GJ-23-006-052-001/5579960749 (Undar)
|
1123006000NRG23220620220607628
|
23/06/2022
|
MEDA PRAKASHBHAI HARESHBHAI
|
1123006WL023405
|
MEDA PRAKASHBHAI HARESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646670
|
|
MEDAPRAKASHBHAIHARESHBHAI
|
()
|
741
|
Dhanpur
|
GJ-23-006-052-001/5579960763 (Undar)
|
1123006000NRG23220620220607629
|
23/06/2022
|
MINAMA MADIYABHAI VIRSINH
|
1123006WL023405
|
MINAMA MADIYABHAI VIRSINH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646671
|
|
MINAMAMADIYABHAIVIRSINH
|
()
|
742
|
Dhanpur
|
GJ-23-006-052-001/5579960764 (Undar)
|
1123006000NRG23220620220607630
|
23/06/2022
|
MINAMA KASANABHAI VIRSINH
|
1123006WL023405
|
MINAMA KASANABHAI VIRSINH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646672
|
|
MINAMAKASANABHAIVIRSINH
|
()
|
743
|
Dhanpur
|
GJ-23-006-052-001/5579960765 (Undar)
|
1123006000NRG23220620220607631
|
23/06/2022
|
MINAMA KALIBEN KHUMANBHAI
|
1123006WL023405
|
MINAMA KALIBEN KHUMANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646673
|
|
MINAMAKALIBENKHUMANBHAI
|
()
|
744
|
Dhanpur
|
GJ-23-006-052-001/5579960774 (Undar)
|
1123006000NRG23220620220607632
|
23/06/2022
|
MINAMA SABUBEN KALIYABHAI
|
1123006WL023405
|
MINAMA SABUBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646674
|
|
MINAMASABUBENKALIYABHAI
|
()
|
745
|
Dhanpur
|
GJ-23-006-052-001/5599900401 (Undar)
|
1123006000NRG23220620220607636
|
23/06/2022
|
KANABHAI NAGARABHAI TAMBOLIYA
|
1123006WL023405
|
KANABHAI NAGARABHAI TAMBOLIYA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646955
|
|
KANABHAINAGARABHAITAMBOLIYA
|
()
|
746
|
Dhanpur
|
GJ-23-006-052-001/5599900401 (Undar)
|
1123006000NRG23220620220607637
|
23/06/2022
|
SAKUDIBEN KANABHAI TAMBOLIYA
|
1123006WL023405
|
SAKUDIBEN KANABHAI TAMBOLIYA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646981
|
|
SAKUDIBENKANABHAITAMBOLIYA
|
()
|
747
|
Dhanpur
|
GJ-23-006-052-001/5599900402 (Undar)
|
1123006000NRG23220620220607639
|
23/06/2022
|
MANISHABEN DINESHBHAI TAMBOLIYA
|
1123006WL023405
|
MANISHABEN DINESHBHAI TAMBOLIYA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646983
|
|
MANISHABENDINESHBHAITAMBOLIYA
|
()
|
748
|
Dhanpur
|
GJ-23-006-052-001/5599900402 (Undar)
|
1123006000NRG23220620220607638
|
23/06/2022
|
SANUBHAI NAGARABHAI TAMBOLIYA
|
1123006WL023405
|
SANUBHAI NAGARABHAI TAMBOLIYA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646956
|
|
SANUBHAINAGARABHAITAMBOLIYA
|
()
|
749
|
Dhanpur
|
GJ-23-006-052-001/5599900403 (Undar)
|
1123006000NRG23220620220607640
|
23/06/2022
|
NAGARABHAI BHATIYABHAI TAMBOLIYA
|
1123006WL023405
|
NAGARABHAI BHATIYABHAI TAMBOLIYA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646980
|
|
NAGARABHAIBHATIYABHAITAMBOLIYA
|
()
|
750
|
Dhanpur
|
GJ-23-006-052-001/5599900403 (Undar)
|
1123006000NRG23220620220607641
|
23/06/2022
|
NURIBEN NAGARABHAI TAMBOLIYA
|
1123006WL023405
|
NURIBEN NAGARABHAI TAMBOLIYA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608646982
|
|
NURIBENNAGARABHAITAMBOLIYA
|
()
|
751
|
Dhanpur
|
GJ-23-006-055-001/2300271443 (Vasiya Dungari)
|
1123006000NRG23220620220606007
|
23/06/2022
|
REKHABEN
|
1123006WL023325
|
REKHABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647258
|
|
REKHABEN
|
()
|
752
|
Dhanpur
|
GJ-23-006-055-001/2300271449 (Vasiya Dungari)
|
1123006000NRG23220620220606008
|
23/06/2022
|
Bhuriya Sukaliben Seniyabhai
|
1123006WL023325
|
Bhuriya Sukaliben Seniyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646634
|
|
BhuriyaSukalibenSeniyabhai
|
()
|
753
|
Dhanpur
|
GJ-23-006-055-001/2300271450 (Vasiya Dungari)
|
1123006000NRG23220620220606009
|
23/06/2022
|
Bhabhor Senaben Himarajbhai
|
1123006WL023325
|
Bhabhor Senaben Himarajbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646793
|
|
BhabhorSenabenHimarajbhai
|
()
|
754
|
Dhanpur
|
GJ-23-006-055-001/2300271472 (Vasiya Dungari)
|
1123006000NRG23220620220606010
|
23/06/2022
|
SURESHBHAI
|
1123006WL023325
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647257
|
|
SURESHBHAI
|
()
|
755
|
Dhanpur
|
GJ-23-006-055-001/2300271488 (Vasiya Dungari)
|
1123006000NRG23220620220606075
|
23/06/2022
|
Pintubhai
|
1123006WL023327
|
Pintubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2608647116
|
|
Pintubhai
|
()
|
756
|
Dhanpur
|
GJ-23-006-055-001/2300271498 (Vasiya Dungari)
|
1123006000NRG23220620220606011
|
23/06/2022
|
SAILESHBHAI
|
1123006WL023325
|
SAILESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647256
|
|
SAILESHBHAI
|
()
|
757
|
Dhanpur
|
GJ-23-006-055-001/2300271520 (Vasiya Dungari)
|
1123006000NRG23220620220606013
|
23/06/2022
|
SAMASUBHAI
|
1123006WL023325
|
SAMASUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647259
|
|
SAMASUBHAI
|
()
|
758
|
Dhanpur
|
GJ-23-006-055-001/2300271544 (Vasiya Dungari)
|
1123006000NRG23220620220606014
|
23/06/2022
|
BHABHOR RAMESHBHAI KESHVABHAI
|
1123006WL023325
|
BHABHOR RAMESHBHAI KESHVABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647126
|
|
BHABHORRAMESHBHAIKESHVABHAI
|
()
|
759
|
Dhanpur
|
GJ-23-006-055-001/2300271548 (Vasiya Dungari)
|
1123006000NRG23220620220606016
|
23/06/2022
|
BHABHOR DHOLKIBEN SAMSUBHAI
|
1123006WL023325
|
BHABHOR DHOLKIBEN SAMSUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647128
|
|
BHABHORDHOLKIBENSAMSUBHAI
|
()
|
760
|
Dhanpur
|
GJ-23-006-055-001/2300271548 (Vasiya Dungari)
|
1123006000NRG23220620220606015
|
23/06/2022
|
BHABHOR SAMSUBHAI MAGANBHAI
|
1123006WL023325
|
BHABHOR SAMSUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647127
|
|
BHABHORSAMSUBHAIMAGANBHAI
|
()
|
761
|
Dhanpur
|
GJ-23-006-055-001/2300271682 (Vasiya Dungari)
|
1123006000NRG23220620220606017
|
23/06/2022
|
Bhuriya Manisaben Jamabhai
|
1123006WL023325
|
Bhuriya Manisaben Jamabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646808
|
|
BhuriyaManisabenJamabhai
|
()
|
762
|
Dhanpur
|
GJ-23-006-055-001/2300271683 (Vasiya Dungari)
|
1123006000NRG23220620220606018
|
23/06/2022
|
Bhuriya Vijalben Rameshbhai
|
1123006WL023325
|
Bhuriya Vijalben Rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646809
|
|
BhuriyaVijalbenRameshbhai
|
()
|
763
|
Dhanpur
|
GJ-23-006-055-001/2300271684 (Vasiya Dungari)
|
1123006000NRG23220620220606019
|
23/06/2022
|
Damor Ravinaben Abhesingbhai
|
1123006WL023325
|
Damor Ravinaben Abhesingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646846
|
|
DamorRavinabenAbhesingbhai
|
()
|
764
|
Dhanpur
|
GJ-23-006-055-001/2300271685 (Vasiya Dungari)
|
1123006000NRG23220620220606020
|
23/06/2022
|
Bhuriya Surikhaben Kalubhai
|
1123006WL023325
|
Bhuriya Surikhaben Kalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646847
|
|
BhuriyaSurikhabenKalubhai
|
()
|
765
|
Dhanpur
|
GJ-23-006-055-001/2300271686 (Vasiya Dungari)
|
1123006000NRG23220620220606021
|
23/06/2022
|
Bhuriya Sukarambhai Ramasingbhai
|
1123006WL023325
|
Bhuriya Sukarambhai Ramasingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646848
|
|
BhuriyaSukarambhaiRamasingbhai
|
()
|
766
|
Dhanpur
|
GJ-23-006-055-001/2300271687 (Vasiya Dungari)
|
1123006000NRG23220620220606022
|
23/06/2022
|
Bhuriya Samsulaben Vinubhai
|
1123006WL023325
|
Bhuriya Samsulaben Vinubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646810
|
|
BhuriyaSamsulabenVinubhai
|
()
|
767
|
Dhanpur
|
GJ-23-006-055-001/2300271688 (Vasiya Dungari)
|
1123006000NRG23220620220606023
|
23/06/2022
|
Bhuriya Santaben Kasanabhai
|
1123006WL023325
|
Bhuriya Santaben Kasanabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646811
|
|
BhuriyaSantabenKasanabhai
|
()
|
768
|
Dhanpur
|
GJ-23-006-055-001/2300271689 (Vasiya Dungari)
|
1123006000NRG23220620220606024
|
23/06/2022
|
Bhuriya Kasanabhai Javalabhai
|
1123006WL023325
|
Bhuriya Kasanabhai Javalabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646812
|
|
BhuriyaKasanabhaiJavalabhai
|
()
|
769
|
Dhanpur
|
GJ-23-006-055-001/2300271690 (Vasiya Dungari)
|
1123006000NRG23220620220606025
|
23/06/2022
|
Bhuriya Samirbhai Jamabhai
|
1123006WL023325
|
Bhuriya Samirbhai Jamabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646813
|
|
BhuriyaSamirbhaiJamabhai
|
()
|
770
|
Dhanpur
|
GJ-23-006-055-001/2300271691 (Vasiya Dungari)
|
1123006000NRG23220620220606026
|
23/06/2022
|
Bhuriya Axaybhai Kajubhai
|
1123006WL023325
|
Bhuriya Axaybhai Kajubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646655
|
|
BhuriyaAxaybhaiKajubhai
|
()
|
771
|
Dhanpur
|
GJ-23-006-055-001/2300271692 (Vasiya Dungari)
|
1123006000NRG23220620220606027
|
23/06/2022
|
Bhuriya Rasidbhain Babubhai
|
1123006WL023325
|
Bhuriya Rasidbhain Babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646814
|
|
BhuriyaRasidbhainBabubhai
|
()
|
772
|
Dhanpur
|
GJ-23-006-055-001/2300271693 (Vasiya Dungari)
|
1123006000NRG23220620220606028
|
23/06/2022
|
Bhuriya Rajubhai Himabhai
|
1123006WL023325
|
Bhuriya Rajubhai Himabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646815
|
|
BhuriyaRajubhaiHimabhai
|
()
|
773
|
SANJELI
|
GJ-23-006-055-001/2300271766 (Zusa)
|
1123006000NRG23220620220606029
|
23/06/2022
|
Damor Keshiyabhai Maganbhai
|
1123006WL023325
|
Damor Keshiyabhai Maganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646685
|
|
DamorKeshiyabhaiMaganbhai
|
()
|
774
|
Dhanpur
|
GJ-23-006-055-001/5567084 (Vasiya Dungari)
|
1123006000NRG23220620220606033
|
23/06/2022
|
damor khumansinh chhaganbhai
|
1123006WL023325
|
damor khumansinh chhaganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647113
|
|
damorkhumansinhchhaganbhai
|
()
|
775
|
Dhanpur
|
GJ-23-006-055-001/5567085 (Vasiya Dungari)
|
1123006000NRG23220620220606034
|
23/06/2022
|
damor ramilaben khumansimh
|
1123006WL023325
|
damor ramilaben khumansimh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647114
|
|
damorramilabenkhumansimh
|
()
|
776
|
Dhanpur
|
GJ-23-006-055-001/5567086 (Vasiya Dungari)
|
1123006000NRG23220620220606035
|
23/06/2022
|
damor rajubhai khumansinh
|
1123006WL023325
|
damor rajubhai khumansinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647115
|
|
damorrajubhaikhumansinh
|
()
|
777
|
Dhanpur
|
GJ-23-006-055-001/5567087 (Vasiya Dungari)
|
1123006000NRG23220620220606036
|
23/06/2022
|
damor rakeshbhai khaparbhai
|
1123006WL023325
|
damor rakeshbhai khaparbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647112
|
|
damorrakeshbhaikhaparbhai
|
()
|
778
|
Dhanpur
|
GJ-23-006-055-006/3200261896 (Vasiya Dungari)
|
1123006000NRG23220620220606484
|
23/06/2022
|
M Sumitra P
|
1123006WL023338
|
M Sumitra P
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608647289
|
|
MSumitraP
|
()
|
779
|
Dhanpur
|
GJ-23-006-055-006/3200261900 (Vasiya Dungari)
|
1123006000NRG23220620220606487
|
23/06/2022
|
Mavi Rushilaben J
|
1123006WL023338
|
Mavi Rushilaben J
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646714
|
|
MaviRushilabenJ
|
()
|
780
|
Dhanpur
|
GJ-23-006-055-006/3200261904 (Vasiya Dungari)
|
1123006000NRG23220620220606488
|
23/06/2022
|
Mavi Kamlesh R
|
1123006WL023338
|
Mavi Kamlesh R
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646522
|
|
MaviKamleshR
|
()
|
781
|
Dhanpur
|
GJ-23-006-055-006/3200261925 (Vasiya Dungari)
|
1123006000NRG23220620220606489
|
23/06/2022
|
M Hanshben Vanesig
|
1123006WL023338
|
M Hanshben Vanesig
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646524
|
|
MHanshbenVanesig
|
()
|
782
|
Dhanpur
|
GJ-23-006-055-006/3200261953 (Vasiya Dungari)
|
1123006000NRG23220620220606490
|
23/06/2022
|
Mavi Sushiben Paresh
|
1123006WL023338
|
Mavi Sushiben Paresh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646526
|
|
MaviSushibenParesh
|
()
|
783
|
Dhanpur
|
GJ-23-006-055-006/3200261954 (Vasiya Dungari)
|
1123006000NRG23220620220606491
|
23/06/2022
|
Mavi alkaben ishvar
|
1123006WL023338
|
Mavi alkaben ishvar
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646527
|
|
Mavialkabenishvar
|
()
|
784
|
Dhanpur
|
GJ-23-006-055-006/3200261955 (Vasiya Dungari)
|
1123006000NRG23220620220606492
|
23/06/2022
|
Mavi Sushilaben Sabiya
|
1123006WL023338
|
Mavi Sushilaben Sabiya
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646521
|
|
MaviSushilabenSabiya
|
()
|
785
|
Dhanpur
|
GJ-23-006-055-006/3200261956 (Vasiya Dungari)
|
1123006000NRG23220620220606493
|
23/06/2022
|
Mavi Hiraben Jeniya
|
1123006WL023338
|
Mavi Hiraben Jeniya
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646519
|
|
MaviHirabenJeniya
|
()
|
786
|
Dhanpur
|
GJ-23-006-055-006/3200261957 (Vasiya Dungari)
|
1123006000NRG23220620220606494
|
23/06/2022
|
Mavi Jigneshbhai Rakesh
|
1123006WL023338
|
Mavi Jigneshbhai Rakesh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646523
|
|
MaviJigneshbhaiRakesh
|
()
|
787
|
Dhanpur
|
GJ-23-006-055-006/3200261958 (Vasiya Dungari)
|
1123006000NRG23220620220606495
|
23/06/2022
|
Mavi Niruben Nabala
|
1123006WL023338
|
Mavi Niruben Nabala
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646525
|
|
MaviNirubenNabala
|
()
|
788
|
Dhanpur
|
GJ-23-006-055-006/3200261959 (Vasiya Dungari)
|
1123006000NRG23220620220606496
|
23/06/2022
|
Mavi Ganibe Nagajibhai
|
1123006WL023338
|
Mavi Ganibe Nagajibhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646520
|
|
MaviGanibeNagajibhai
|
()
|
789
|
Dhanpur
|
GJ-23-006-055-006/3200261960 (Vasiya Dungari)
|
1123006000NRG23220620220606497
|
23/06/2022
|
Mavi Jelaben Vanesig
|
1123006WL023338
|
Mavi Jelaben Vanesig
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/07/2022
|
|
2608646603
|
|
MaviJelabenVanesig
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530783
|
530783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244746
|
1244746
|
|
|
|
|
|
|
|