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-23-006-024-001/5572318 (Kantu)
|
1123006000NRG23270420220123341
|
28/04/2022
|
BHABHOR RAKESHBHAI JORIYABHAI
|
1123006WL004768
|
BHABHOR RAKESHBHAI JORIYABHAI
|
00045
|
BARB0CHANDW
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155607137
|
|
BHABHORRAKESHBHAIJORIYABHAI
|
()
|
2
|
Dhanpur
|
GJ-23-006-024-001/5572322 (Kantu)
|
1123006000NRG23270420220123342
|
28/04/2022
|
MOHANIYA RAKESHBHAI KALIYABHAI
|
1123006WL004768
|
MOHANIYA RAKESHBHAI KALIYABHAI
|
00045
|
BARB0CHANDW
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155607134
|
|
MOHANIYARAKESHBHAIKALIYABHAI
|
()
|
3
|
Dhanpur
|
GJ-23-006-024-001/5572323 (Kantu)
|
1123006000NRG23270420220123343
|
28/04/2022
|
BHABHOR DINESHBHAI SHANIYABHAI
|
1123006WL004768
|
BHABHOR DINESHBHAI SHANIYABHAI
|
00045
|
BARB0CHANDW
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155607138
|
|
BHABHORDINESHBHAISHANIYABHAI
|
()
|
4
|
Dhanpur
|
GJ-23-006-039-002/8996796918 (Navanagar)
|
1123006000NRG23270420220128098
|
28/04/2022
|
Bhuriya Arjunbhai Raychandbhai
|
1123006WL004930
|
Bhuriya Arjunbhai Raychandbhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606858
|
|
BhuriyaArjunbhaiRaychandbhai
|
()
|
5
|
Dhanpur
|
GJ-23-006-039-002/8996796919 (Navanagar)
|
1123006000NRG23270420220128099
|
28/04/2022
|
Bhuriya Vasaniben Mansukhabhai
|
1123006WL004930
|
Bhuriya Vasaniben Mansukhabhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606884
|
|
BhuriyaVasanibenMansukhabhai
|
()
|
6
|
Dhanpur
|
GJ-23-006-039-002/8996796920 (Navanagar)
|
1123006000NRG23270420220128100
|
28/04/2022
|
Bhuriya Vanitaben Subhashbhai
|
1123006WL004930
|
Bhuriya Vanitaben Subhashbhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606888
|
|
BhuriyaVanitabenSubhashbhai
|
()
|
7
|
Dhanpur
|
GJ-23-006-039-002/8996796921 (Navanagar)
|
1123006000NRG23270420220128101
|
28/04/2022
|
Bhuriya Kokilaben Javsingbhai
|
1123006WL004930
|
Bhuriya Kokilaben Javsingbhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606886
|
|
BhuriyaKokilabenJavsingbhai
|
()
|
8
|
Dhanpur
|
GJ-23-006-039-002/8996796922 (Navanagar)
|
1123006000NRG23270420220128102
|
28/04/2022
|
Bhuriya Alpeshbhai Raychandbhai
|
1123006WL004930
|
Bhuriya Alpeshbhai Raychandbhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606883
|
|
BhuriyaAlpeshbhaiRaychandbhai
|
()
|
9
|
Dhanpur
|
GJ-23-006-039-002/8996796923 (Navanagar)
|
1123006000NRG23270420220128103
|
28/04/2022
|
Bhuriya Minaben Kamleshbhai
|
1123006WL004930
|
Bhuriya Minaben Kamleshbhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606885
|
|
BhuriyaMinabenKamleshbhai
|
()
|
10
|
Dhanpur
|
GJ-23-006-039-002/8996796924 (Navanagar)
|
1123006000NRG23270420220128104
|
28/04/2022
|
Bhuriya Mamtaben Alpeshbhai
|
1123006WL004930
|
Bhuriya Mamtaben Alpeshbhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606887
|
|
BhuriyaMamtabenAlpeshbhai
|
()
|
11
|
Dhanpur
|
GJ-23-006-039-002/8996796925 (Navanagar)
|
1123006000NRG23270420220128105
|
28/04/2022
|
Bhuriya Arjubhai Kamleshbhai
|
1123006WL004930
|
Bhuriya Arjubhai Kamleshbhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606856
|
|
BhuriyaArjubhaiKamleshbhai
|
()
|
12
|
Dhanpur
|
GJ-23-006-039-002/8996796931 (Navanagar)
|
1123006000NRG23270420220128106
|
28/04/2022
|
Bhuriya Balubhai Ramanbhai
|
1123006WL004930
|
Bhuriya Balubhai Ramanbhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606852
|
|
BhuriyaBalubhaiRamanbhai
|
()
|
13
|
Dhanpur
|
GJ-23-006-039-002/8996796932 (Navanagar)
|
1123006000NRG23270420220128107
|
28/04/2022
|
Bhuriya Surejbhai Raychandbhai
|
1123006WL004930
|
Bhuriya Surejbhai Raychandbhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606850
|
|
BhuriyaSurejbhaiRaychandbhai
|
()
|
14
|
Dhanpur
|
GJ-23-006-039-002/8996796933 (Navanagar)
|
1123006000NRG23270420220128108
|
28/04/2022
|
Bhuriya Jalubhai Ramanbhai
|
1123006WL004930
|
Bhuriya Jalubhai Ramanbhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606853
|
|
BhuriyaJalubhaiRamanbhai
|
()
|
15
|
Dhanpur
|
GJ-23-006-039-002/8996796934 (Navanagar)
|
1123006000NRG23270420220128109
|
28/04/2022
|
Bhuriya Subhashbhai Katiyabhai
|
1123006WL004930
|
Bhuriya Subhashbhai Katiyabhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606857
|
|
BhuriyaSubhashbhaiKatiyabhai
|
()
|
16
|
Dhanpur
|
GJ-23-006-039-002/8996796935 (Navanagar)
|
1123006000NRG23270420220128110
|
28/04/2022
|
Bhuriya Ajitbhai Javsingbhai
|
1123006WL004930
|
Bhuriya Ajitbhai Javsingbhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606851
|
|
BhuriyaAjitbhaiJavsingbhai
|
()
|
17
|
Dhanpur
|
GJ-23-006-039-002/8996796936 (Navanagar)
|
1123006000NRG23270420220128111
|
28/04/2022
|
Bhuriya Vijaybhai Bhilabhai
|
1123006WL004930
|
Bhuriya Vijaybhai Bhilabhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606854
|
|
BhuriyaVijaybhaiBhilabhai
|
()
|
18
|
Dhanpur
|
GJ-23-006-039-002/8996796937 (Navanagar)
|
1123006000NRG23270420220128112
|
28/04/2022
|
Bhuriya Lasiben Arjunbhai
|
1123006WL004930
|
Bhuriya Lasiben Arjunbhai
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606855
|
|
BhuriyaLasibenArjunbhai
|
()
|
19
|
Dhanpur
|
GJ-23-006-039-002/8996796974 (Navanagar)
|
1123006000NRG23270420220128115
|
28/04/2022
|
Mavi Vipulbhai Bhimabhai
|
1123006WL004930
|
Mavi Vipulbhai Bhimabhai
|
00045
|
BARB0CHANDW
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1155606889
|
|
MaviVipulbhaiBhimabhai
|
()
|
20
|
Dhanpur
|
GJ-23-006-039-002/8996796975 (Navanagar)
|
1123006000NRG23270420220128116
|
28/04/2022
|
Mavi Bhimabhai Kasanabhai
|
1123006WL004930
|
Mavi Bhimabhai Kasanabhai
|
00045
|
BARB0CHANDW
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1155606890
|
|
MaviBhimabhaiKasanabhai
|
()
|
21
|
Dhanpur
|
GJ-23-006-039-002/8996796976 (Navanagar)
|
1123006000NRG23270420220128117
|
28/04/2022
|
Mavi Vijaybhai Sureshbhai
|
1123006WL004930
|
Mavi Vijaybhai Sureshbhai
|
00045
|
BARB0CHANDW
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1155606891
|
|
MaviVijaybhaiSureshbhai
|
()
|
22
|
Dhanpur
|
GJ-23-006-039-002/8996796977 (Navanagar)
|
1123006000NRG23270420220128118
|
28/04/2022
|
Mavi Sureshbhai Bhimabhai
|
1123006WL004930
|
Mavi Sureshbhai Bhimabhai
|
00045
|
BARB0CHANDW
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1155606892
|
|
MaviSureshbhaiBhimabhai
|
()
|
23
|
Dhanpur
|
GJ-23-006-039-002/8996796978 (Navanagar)
|
1123006000NRG23270420220128119
|
28/04/2022
|
Mavi Maheshbhai Bhimabhai
|
1123006WL004930
|
Mavi Maheshbhai Bhimabhai
|
00045
|
BARB0CHANDW
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1155606893
|
|
MaviMaheshbhaiBhimabhai
|
()
|
24
|
Dhanpur
|
GJ-23-006-039-002/8996796982 (Navanagar)
|
1123006000NRG23270420220128120
|
28/04/2022
|
Mavi Saralaben Rakeshbhai
|
1123006WL004930
|
Mavi Saralaben Rakeshbhai
|
00045
|
BARB0CHANDW
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1155606894
|
|
MaviSaralabenRakeshbhai
|
()
|
25
|
Dhanpur
|
GJ-23-006-039-002/8996796985 (Navanagar)
|
1123006000NRG23270420220128121
|
28/04/2022
|
Mavi Kasanabhai Madiyabhai
|
1123006WL004930
|
Mavi Kasanabhai Madiyabhai
|
00045
|
BARB0CHANDW
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1155606897
|
|
MaviKasanabhaiMadiyabhai
|
()
|
26
|
Dhanpur
|
GJ-23-006-039-002/8996796987 (Navanagar)
|
1123006000NRG23270420220128122
|
28/04/2022
|
Mavi Rakeshbhai Bhimabhai
|
1123006WL004930
|
Mavi Rakeshbhai Bhimabhai
|
00045
|
BARB0CHANDW
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1155606898
|
|
MaviRakeshbhaiBhimabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32382
|
32382
|
|
|
|
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-027-001/1986988 (Khokhra)
|
1123006000NRG23270420220127118
|
28/04/2022
|
Chauhan Akhsaykumar
|
1123006WL004909
|
Chauhan Akhsaykumar
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607155
|
|
ChauhanAkhsaykumar
|
()
|
28
|
Dhanpur
|
GJ-23-006-027-001/1986989 (Khokhra)
|
1123006000NRG23270420220127119
|
28/04/2022
|
Chauhan Pravinsinh Javanatsinh
|
1123006WL004909
|
Chauhan Pravinsinh Javanatsinh
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607098
|
|
ChauhanPravinsinhJavanatsinh
|
()
|
29
|
Dhanpur
|
GJ-23-006-027-001/5570153 (Khokhra)
|
1123006000NRG23270420220127141
|
28/04/2022
|
Chauhan Ganpatsinh Parvatsinh
|
1123006WL004909
|
Chauhan Ganpatsinh Parvatsinh
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607215
|
|
ChauhanGanpatsinhParvatsinh
|
()
|
30
|
Dhanpur
|
GJ-23-006-027-001/55790204 (Khokhra)
|
1123006000NRG23270420220127148
|
28/04/2022
|
Chauhan Alkeskumar Kalusinh
|
1123006WL004909
|
Chauhan Alkeskumar Kalusinh
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607216
|
|
ChauhanAlkeskumarKalusinh
|
()
|
31
|
Dhanpur
|
GJ-23-006-027-001/55790345 (Khokhra)
|
1123006000NRG23270420220127150
|
28/04/2022
|
Chauhan Dinesbhai Bhopatbhai
|
1123006WL004909
|
Chauhan Dinesbhai Bhopatbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606556
|
|
ChauhanDinesbhaiBhopatbhai
|
()
|
32
|
Dhanpur
|
GJ-23-006-027-001/55790346 (Khokhra)
|
1123006000NRG23270420220127151
|
28/04/2022
|
Chauhan Lilaben Nansinh
|
1123006WL004909
|
Chauhan Lilaben Nansinh
|
00045
|
BARB0DEVGAD
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606557
|
|
ChauhanLilabenNansinh
|
()
|
33
|
Dhanpur
|
GJ-23-006-027-001/55790347 (Khokhra)
|
1123006000NRG23270420220127152
|
28/04/2022
|
Chauhan Sejalben Jasvanatbhai
|
1123006WL004909
|
Chauhan Sejalben Jasvanatbhai
|
00045
|
BARB0DEVGAD
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606558
|
|
ChauhanSejalbenJasvanatbhai
|
()
|
34
|
Dhanpur
|
GJ-23-006-027-001/55790348 (Khokhra)
|
1123006000NRG23270420220127153
|
28/04/2022
|
Chauhan Hansaben Jasvanatbhai
|
1123006WL004909
|
Chauhan Hansaben Jasvanatbhai
|
00045
|
BARB0DEVGAD
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606562
|
|
ChauhanHansabenJasvanatbhai
|
()
|
35
|
Dhanpur
|
GJ-23-006-027-001/55790349 (Khokhra)
|
1123006000NRG23270420220127155
|
28/04/2022
|
Chauhan Parulben Kaliyanbhai
|
1123006WL004909
|
Chauhan Parulben Kaliyanbhai
|
00045
|
BARB0DEVGAD
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606559
|
|
ChauhanParulbenKaliyanbhai
|
()
|
36
|
Dhanpur
|
GJ-23-006-027-001/55790349 (Khokhra)
|
1123006000NRG23270420220127154
|
28/04/2022
|
Chauhan Vinodbhai Kaliyanbhai
|
1123006WL004909
|
Chauhan Vinodbhai Kaliyanbhai
|
00045
|
BARB0DEVGAD
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606565
|
|
ChauhanVinodbhaiKaliyanbhai
|
()
|
37
|
Dhanpur
|
GJ-23-006-027-001/55790350 (Khokhra)
|
1123006000NRG23270420220127156
|
28/04/2022
|
Chauhan Daxaben Kiransinh
|
1123006WL004909
|
Chauhan Daxaben Kiransinh
|
00045
|
BARB0DEVGAD
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606560
|
|
ChauhanDaxabenKiransinh
|
()
|
38
|
Dhanpur
|
GJ-23-006-027-001/55790351 (Khokhra)
|
1123006000NRG23270420220127157
|
28/04/2022
|
Chauhan Mukeskumar Udesinh
|
1123006WL004909
|
Chauhan Mukeskumar Udesinh
|
00045
|
BARB0DEVGAD
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606564
|
|
ChauhanMukeskumarUdesinh
|
()
|
39
|
Dhanpur
|
GJ-23-006-027-001/55790352 (Khokhra)
|
1123006000NRG23270420220127159
|
28/04/2022
|
Chauhan Kesiben Takhatbhai
|
1123006WL004909
|
Chauhan Kesiben Takhatbhai
|
00045
|
BARB0DEVGAD
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606563
|
|
ChauhanKesibenTakhatbhai
|
()
|
40
|
Dhanpur
|
GJ-23-006-027-001/55790352 (Khokhra)
|
1123006000NRG23270420220127158
|
28/04/2022
|
Chauhan Takhatbhai Chhaganbhai
|
1123006WL004909
|
Chauhan Takhatbhai Chhaganbhai
|
00045
|
BARB0DEVGAD
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606561
|
|
ChauhanTakhatbhaiChhaganbhai
|
()
|
41
|
Dhanpur
|
GJ-23-006-027-001/55790353 (Khokhra)
|
1123006000NRG23270420220127160
|
28/04/2022
|
Chauhan Alkesbhai Babubhai
|
1123006WL004909
|
Chauhan Alkesbhai Babubhai
|
00045
|
BARB0DEVGAD
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607321
|
|
ChauhanAlkesbhaiBabubhai
|
()
|
42
|
Dhanpur
|
GJ-23-006-029-001/557800483 (Kothariya)
|
1123006000NRG23280420220132502
|
28/04/2022
|
VADEL FATIYABHAI DHANABHAI
|
1123006WL005090
|
VADEL FATIYABHAI DHANABHAI
|
00045
|
BARB0DEVGAD
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155606571
|
|
VADELFATIYABHAIDHANABHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-029-001/557800484 (Kothariya)
|
1123006000NRG23280420220132503
|
28/04/2022
|
VADEL HANSABEN GANPATBHAI
|
1123006WL005090
|
VADEL HANSABEN GANPATBHAI
|
00045
|
BARB0DEVGAD
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155606572
|
|
VADELHANSABENGANPATBHAI
|
()
|
44
|
Dhanpur
|
GJ-23-006-029-001/557800485 (Kothariya)
|
1123006000NRG23280420220132504
|
28/04/2022
|
VADEL MOTILAL JALABHAI
|
1123006WL005090
|
VADEL MOTILAL JALABHAI
|
00045
|
BARB0DEVGAD
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155606567
|
|
VADELMOTILALJALABHAI
|
()
|
45
|
Dhanpur
|
GJ-23-006-029-001/557800486 (Kothariya)
|
1123006000NRG23280420220132505
|
28/04/2022
|
VADEL SITABEN MOTILALA
|
1123006WL005090
|
VADEL SITABEN MOTILALA
|
00045
|
BARB0DEVGAD
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155606570
|
|
VADELSITABENMOTILALA
|
()
|
46
|
Dhanpur
|
GJ-23-006-029-001/557800489 (Kothariya)
|
1123006000NRG23280420220132506
|
28/04/2022
|
VADEL ARVINDBHAI ABHALABHAI
|
1123006WL005090
|
VADEL ARVINDBHAI ABHALABHAI
|
00045
|
BARB0DEVGAD
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155606573
|
|
VADELARVINDBHAIABHALABHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-029-001/557800491 (Kothariya)
|
1123006000NRG23280420220132507
|
28/04/2022
|
VADEL KOKILABEN ARVINDBHAI
|
1123006WL005090
|
VADEL KOKILABEN ARVINDBHAI
|
00045
|
BARB0DEVGAD
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155606569
|
|
VADELKOKILABENARVINDBHAI
|
()
|
48
|
Dhanpur
|
GJ-23-006-029-001/557800492 (Kothariya)
|
1123006000NRG23280420220132508
|
28/04/2022
|
VADEL RAMESHBHAI BHURABHAI
|
1123006WL005090
|
VADEL RAMESHBHAI BHURABHAI
|
00045
|
BARB0DEVGAD
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155606568
|
|
VADELRAMESHBHAIBHURABHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-029-001/557800596 (Kothariya)
|
1123006000NRG23280420220132509
|
28/04/2022
|
Vadel chetakkumar parvatbhai
|
1123006WL005090
|
Vadel chetakkumar parvatbhai
|
00045
|
BARB0DEVGAD
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155606608
|
|
Vadelchetakkumarparvatbhai
|
()
|
50
|
Dhanpur
|
GJ-23-006-029-001/557800597 (Kothariya)
|
1123006000NRG23280420220132510
|
28/04/2022
|
Vadel gangaliben parvatbhai
|
1123006WL005090
|
Vadel gangaliben parvatbhai
|
00045
|
BARB0DEVGAD
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155606606
|
|
Vadelgangalibenparvatbhai
|
()
|
51
|
Dhanpur
|
GJ-23-006-029-001/557800598 (Kothariya)
|
1123006000NRG23280420220132511
|
28/04/2022
|
Vadel santokben parvatbhai
|
1123006WL005090
|
Vadel santokben parvatbhai
|
00045
|
BARB0DEVGAD
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155606607
|
|
Vadelsantokbenparvatbhai
|
()
|
52
|
Dhanpur
|
GJ-23-006-029-001/557800599 (Kothariya)
|
1123006000NRG23280420220132512
|
28/04/2022
|
Vadel urmilaben kamleshbhai
|
1123006WL005090
|
Vadel urmilaben kamleshbhai
|
00045
|
BARB0DEVGAD
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155606605
|
|
Vadelurmilabenkamleshbhai
|
()
|
53
|
Dhanpur
|
GJ-23-006-029-001/557800600 (Kothariya)
|
1123006000NRG23280420220132513
|
28/04/2022
|
Vadel vechatbhai dutabha
|
1123006WL005090
|
Vadel vechatbhai dutabha
|
00045
|
BARB0DEVGAD
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155606609
|
|
Vadelvechatbhaidutabha
|
()
|
54
|
Dhanpur
|
GJ-23-006-029-001/557800604 (Kothariya)
|
1123006000NRG23280420220132514
|
28/04/2022
|
Vadel ashishbhai vajesing
|
1123006WL005090
|
Vadel ashishbhai vajesing
|
00045
|
BARB0DEVGAD
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155606604
|
|
Vadelashishbhaivajesing
|
()
|
55
|
Dhanpur
|
GJ-23-006-037-001/557118677 (Nakti)
|
1123006000NRG23280420220133657
|
28/04/2022
|
Baria Dholiben Apsing
|
1123006WL005129
|
Baria Dholiben Apsing
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606617
|
|
BariaDholibenApsing
|
()
|
56
|
Dhanpur
|
GJ-23-006-037-001/557118677 (Nakti)
|
1123006000NRG23280420220133655
|
28/04/2022
|
Baria Kiritbhai Apsing
|
1123006WL005129
|
Baria Kiritbhai Apsing
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606615
|
|
BariaKiritbhaiApsing
|
()
|
57
|
Dhanpur
|
GJ-23-006-037-001/557118677 (Nakti)
|
1123006000NRG23280420220133656
|
28/04/2022
|
Baria Sarsvtiben Kiritbhai
|
1123006WL005129
|
Baria Sarsvtiben Kiritbhai
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606657
|
|
BariaSarsvtibenKiritbhai
|
()
|
58
|
Dhanpur
|
GJ-23-006-037-001/557118679 (Nakti)
|
1123006000NRG23280420220133660
|
28/04/2022
|
Baria Jaydipbhai Bhartsing
|
1123006WL005129
|
Baria Jaydipbhai Bhartsing
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606651
|
|
BariaJaydipbhaiBhartsing
|
()
|
59
|
Dhanpur
|
GJ-23-006-037-001/557118679 (Nakti)
|
1123006000NRG23280420220133661
|
28/04/2022
|
Baria Narmdaben Jaydipbhai
|
1123006WL005129
|
Baria Narmdaben Jaydipbhai
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606616
|
|
BariaNarmdabenJaydipbhai
|
()
|
60
|
Dhanpur
|
GJ-23-006-037-001/557118680 (Nakti)
|
1123006000NRG23280420220133662
|
28/04/2022
|
Baria Dineshbhai Bhartbhai
|
1123006WL005129
|
Baria Dineshbhai Bhartbhai
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606618
|
|
BariaDineshbhaiBhartbhai
|
()
|
61
|
Dhanpur
|
GJ-23-006-037-001/557118680 (Nakti)
|
1123006000NRG23280420220133663
|
28/04/2022
|
Baria Sarmistben Bhartbhai
|
1123006WL005129
|
Baria Sarmistben Bhartbhai
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606614
|
|
BariaSarmistbenBhartbhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-037-001/557118681 (Nakti)
|
1123006000NRG23280420220133664
|
28/04/2022
|
Baria Manharbhai Babubhai
|
1123006WL005129
|
Baria Manharbhai Babubhai
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606619
|
|
BariaManharbhaiBabubhai
|
()
|
63
|
Dhanpur
|
GJ-23-006-037-001/557118690 (Nakti)
|
1123006000NRG23280420220133626
|
28/04/2022
|
ARUNABEN B BARIA
|
1123006WL005128
|
ARUNABEN B BARIA
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606652
|
|
ARUNABENBBARIA
|
()
|
64
|
Dhanpur
|
GJ-23-006-037-001/557118690 (Nakti)
|
1123006000NRG23280420220133625
|
28/04/2022
|
BARIA SARITABEN A
|
1123006WL005128
|
BARIA SARITABEN A
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606653
|
|
BARIASARITABENA
|
()
|
65
|
Dhanpur
|
GJ-23-006-037-001/557118692 (Nakti)
|
1123006000NRG23280420220133630
|
28/04/2022
|
baria pinalben m
|
1123006WL005128
|
baria pinalben m
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606932
|
|
bariapinalbenm
|
()
|
66
|
Dhanpur
|
GJ-23-006-037-001/557118693 (Nakti)
|
1123006000NRG23280420220133631
|
28/04/2022
|
BARia balvantbhai dhanabhai
|
1123006WL005128
|
BARia balvantbhai dhanabhai
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606650
|
|
BARiabalvantbhaidhanabhai
|
()
|
67
|
Dhanpur
|
GJ-23-006-037-001/557118694 (Nakti)
|
1123006000NRG23280420220133633
|
28/04/2022
|
baria bipinsinh b
|
1123006WL005128
|
baria bipinsinh b
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606656
|
|
bariabipinsinhb
|
()
|
68
|
Dhanpur
|
GJ-23-006-037-001/557118694 (Nakti)
|
1123006000NRG23280420220133634
|
28/04/2022
|
baria manjulaben b
|
1123006WL005128
|
baria manjulaben b
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606655
|
|
bariamanjulabenb
|
()
|
69
|
Dhanpur
|
GJ-23-006-044-001/5578701258 (Pipodra)
|
1123006000NRG23280420220133371
|
28/04/2022
|
Rahulbhai M Palas
|
1123006WL005116
|
Rahulbhai M Palas
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606849
|
|
RahulbhaiMPalas
|
()
|
70
|
Dhanpur
|
GJ-23-006-053-001/5578008554 (Vakasiya)
|
1123006000NRG23280420220132773
|
28/04/2022
|
SHANIYABHAI
|
1123006WL005097
|
SHANIYABHAI
|
00045
|
BARB0DEVGAD
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606984
|
|
SHANIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65212
|
65212
|
|
|
|
|
|
|
|
71
|
Dhanpur
|
GJ-23-006-039-001/4896795575 (Navanagar)
|
1123006000NRG23270420220128139
|
28/04/2022
|
DAMOR AJAYBHAI VALIYABHAI
|
1123006WL004931
|
DAMOR AJAYBHAI VALIYABHAI
|
00045
|
BARB0DOHADX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607083
|
|
DAMORAJAYBHAIVALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
72
|
Dhanpur
|
GJ-23-006-039-001/4896795519 (Navanagar)
|
1123006000NRG23270420220128085
|
28/04/2022
|
DAMOR SANGITABEN SHANKARBHAI
|
1123006WL004930
|
DAMOR SANGITABEN SHANKARBHAI
|
00045
|
BARB0GODIRD
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606546
|
|
DAMORSANGITABENSHANKARBHAI
|
()
|
73
|
Dhanpur
|
GJ-23-006-039-001/4896795519 (Navanagar)
|
1123006000NRG23270420220128084
|
28/04/2022
|
DAMOR SHANKARBHAI HIRABHAI
|
1123006WL004930
|
DAMOR SHANKARBHAI HIRABHAI
|
00045
|
BARB0GODIRD
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606545
|
|
DAMORSHANKARBHAIHIRABHAI
|
()
|
74
|
Dhanpur
|
GJ-23-006-039-001/4896795525 (Navanagar)
|
1123006000NRG23270420220128135
|
28/04/2022
|
MAHUNIYA SAVITABEN SABURBHAI
|
1123006WL004931
|
MAHUNIYA SAVITABEN SABURBHAI
|
00045
|
BARB0GODIRD
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607069
|
|
MAHUNIYASAVITABENSABURBHAI
|
()
|
75
|
Dhanpur
|
GJ-23-006-039-001/4896795527 (Navanagar)
|
1123006000NRG23270420220128137
|
28/04/2022
|
LILABEN KANYABHAI DAMOR
|
1123006WL004931
|
LILABEN KANYABHAI DAMOR
|
00045
|
BARB0GODIRD
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607067
|
|
LILABENKANYABHAIDAMOR
|
()
|
76
|
Dhanpur
|
GJ-23-006-039-001/4896795527 (Navanagar)
|
1123006000NRG23270420220128136
|
28/04/2022
|
DAMOR KANUBHAI DIPUBHAI
|
1123006WL004931
|
DAMOR KANUBHAI DIPUBHAI
|
00045
|
BARB0GODIRD
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607066
|
|
DAMORKANUBHAIDIPUBHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-039-001/4896795528 (Navanagar)
|
1123006000NRG23270420220128138
|
28/04/2022
|
DAMOR ANJUBHAI VALIYABHAI
|
1123006WL004931
|
DAMOR ANJUBHAI VALIYABHAI
|
00045
|
BARB0GODIRD
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607068
|
|
DAMORANJUBHAIVALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
78
|
Dhanpur
|
GJ-23-006-002-001/557901819 (Ambakach)
|
1123006000NRG23270420220123150
|
28/04/2022
|
MAJUBHAI NARJUBHAI
|
1123006WL004762
|
MAJUBHAI NARJUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1155606737
|
|
MAJUBHAINARJUBHAI
|
()
|
79
|
Dhanpur
|
GJ-23-006-002-001/557902456 (Ambakach)
|
1123006000NRG23270420220123170
|
28/04/2022
|
Mahuniya Abubhai Dalsingbhai
|
1123006WL004762
|
Mahuniya Abubhai Dalsingbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1155607112
|
|
MahuniyaAbubhaiDalsingbhai
|
()
|
80
|
Dhanpur
|
GJ-23-006-002-001/557902456 (Ambakach)
|
1123006000NRG23270420220123171
|
28/04/2022
|
Mahuniya Santaben Abubhai
|
1123006WL004762
|
Mahuniya Santaben Abubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1155606777
|
|
MahuniyaSantabenAbubhai
|
()
|
81
|
Dhanpur
|
GJ-23-006-016-001/4896795800 (Gangardi Faliya)
|
1123006000NRG23270420220125321
|
28/04/2022
|
AMALIYAR KANESHBHAI RAMSUBHAI
|
1123006WL004831
|
AMALIYAR KANESHBHAI RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607115
|
|
AMALIYARKANESHBHAIRAMSUBHAI
|
()
|
82
|
Dhanpur
|
GJ-23-006-016-001/4896795855 (Gangardi Faliya)
|
1123006000NRG23270420220125328
|
28/04/2022
|
amaliyar sonalben abjibhai
|
1123006WL004831
|
amaliyar sonalben abjibhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607186
|
|
amaliyarsonalbenabjibhai
|
()
|
83
|
Dhanpur
|
GJ-23-006-016-001/4896796174 (Gangardi Faliya)
|
1123006000NRG23270420220125337
|
28/04/2022
|
MALIAYAR MANJULABEN HARESHBHAI
|
1123006WL004831
|
MALIAYAR MANJULABEN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607193
|
|
MALIAYARMANJULABENHARESHBHAI
|
()
|
84
|
Dhanpur
|
GJ-23-006-016-001/557668344 (Gangardi Faliya)
|
1123006000NRG23270420220125347
|
28/04/2022
|
PARMAR BALVANTBHAI RAMSINH
|
1123006WL004831
|
PARMAR BALVANTBHAI RAMSINH
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606735
|
|
PARMARBALVANTBHAIRAMSINH
|
()
|
85
|
Dhanpur
|
GJ-23-006-016-001/557668344 (Gangardi Faliya)
|
1123006000NRG23270420220125348
|
28/04/2022
|
PARMAR RADHABEN BALVANTBHAI
|
1123006WL004831
|
PARMAR RADHABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607118
|
|
PARMARRADHABENBALVANTBHAI
|
()
|
86
|
Dhanpur
|
GJ-23-006-016-001/557668398 (Gangardi Faliya)
|
1123006000NRG23270420220125349
|
28/04/2022
|
AMALIYAR RAJUBHAI CHIMANBHAI
|
1123006WL004831
|
AMALIYAR RAJUBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607113
|
|
AMALIYARRAJUBHAICHIMANBHAI
|
()
|
87
|
Dhanpur
|
GJ-23-006-016-001/557668398 (Gangardi Faliya)
|
1123006000NRG23270420220125350
|
28/04/2022
|
AMALIYAR SANGITABEN RAJUBHAI
|
1123006WL004831
|
AMALIYAR SANGITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607125
|
|
AMALIYARSANGITABENRAJUBHAI
|
()
|
88
|
Dhanpur
|
GJ-23-006-016-001/557668399 (Gangardi Faliya)
|
1123006000NRG23270420220125351
|
28/04/2022
|
AMALIYAR CHIMABHAI RUPABHAI
|
1123006WL004831
|
AMALIYAR CHIMABHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607122
|
|
AMALIYARCHIMABHAIRUPABHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-016-001/557668399 (Gangardi Faliya)
|
1123006000NRG23270420220125352
|
28/04/2022
|
AMALIYAR LALIBEN CHIMABHAI
|
1123006WL004831
|
AMALIYAR LALIBEN CHIMABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606773
|
|
AMALIYARLALIBENCHIMABHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-016-001/557668405 (Gangardi Faliya)
|
1123006000NRG23270420220125353
|
28/04/2022
|
AMALIYAR RAMESHBHAI VASNABHAI
|
1123006WL004831
|
AMALIYAR RAMESHBHAI VASNABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607116
|
|
AMALIYARRAMESHBHAIVASNABHAI
|
()
|
91
|
Dhanpur
|
GJ-23-006-016-001/557668405 (Gangardi Faliya)
|
1123006000NRG23270420220125354
|
28/04/2022
|
AMALIYAR REKHABEN RAMESHBHAI
|
1123006WL004831
|
AMALIYAR REKHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607117
|
|
AMALIYARREKHABENRAMESHBHAI
|
()
|
92
|
Dhanpur
|
GJ-23-006-016-001/557668423 (Gangardi Faliya)
|
1123006000NRG23270420220125355
|
28/04/2022
|
AMALIYAR RAKESHBHAI CHIMANBHAII
|
1123006WL004831
|
AMALIYAR RAKESHBHAI CHIMANBHAII
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607180
|
|
AMALIYARRAKESHBHAICHIMANBHAII
|
()
|
93
|
Dhanpur
|
GJ-23-006-016-001/557668429 (Agasvani)
|
1123006000NRG23270420220125356
|
28/04/2022
|
AMALIYAR ARJUNBHAI RAMESHBHAI
|
1123006WL004831
|
AMALIYAR ARJUNBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606767
|
|
AMALIYARARJUNBHAIRAMESHBHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-016-002/4896795857 (Gangardi Faliya)
|
1123006000NRG23270420220124779
|
28/04/2022
|
SANGOD JAVLIBEN MADIYABHAI
|
1123006WL004815
|
SANGOD JAVLIBEN MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607185
|
|
SANGODJAVLIBENMADIYABHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-016-002/4896796209 (Gangardi Faliya)
|
1123006000NRG23270420220124781
|
28/04/2022
|
sangod bhavesh
|
1123006WL004815
|
sangod bhavesh
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606774
|
|
sangodbhavesh
|
()
|
96
|
Dhanpur
|
GJ-23-006-016-002/4896796209 (Gangardi Faliya)
|
1123006000NRG23270420220124780
|
28/04/2022
|
sangod sitalben manubhai
|
1123006WL004815
|
sangod sitalben manubhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607192
|
|
sangodsitalbenmanubhai
|
()
|
97
|
Dhanpur
|
GJ-23-006-016-002/4896796216 (Gangardi Faliya)
|
1123006000NRG23270420220124783
|
28/04/2022
|
sangod sunilbhai motibhai
|
1123006WL004815
|
sangod sunilbhai motibhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606990
|
|
sangodsunilbhaimotibhai
|
()
|
98
|
Dhanpur
|
GJ-23-006-016-002/557668492 (Gangardi Faliya)
|
1123006000NRG23270420220124790
|
28/04/2022
|
SANGOD SURTIBEN JAVSINGBHAI
|
1123006WL004815
|
SANGOD SURTIBEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607195
|
|
SANGODSURTIBENJAVSINGBHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-023-001/5568639 (Kanjeta)
|
1123006000NRG23270420220125633
|
28/04/2022
|
VAHUNIYA HARESHBHAI GURAPATBHAI
|
1123006WL004842
|
VAHUNIYA HARESHBHAI GURAPATBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155607016
|
|
VAHUNIYAHARESHBHAIGURAPATBHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-023-001/5568643 (Kanjeta)
|
1123006000NRG23270420220125634
|
28/04/2022
|
VAHUNIYA GANGABEN NARVATBHAI
|
1123006WL004842
|
VAHUNIYA GANGABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155607015
|
|
VAHUNIYAGANGABENNARVATBHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-023-001/5568674 (Kanjeta)
|
1123006000NRG23270420220125636
|
28/04/2022
|
BAMANIYA DHULIBEN KESHUBHAI
|
1123006WL004842
|
BAMANIYA DHULIBEN KESHUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155607017
|
|
BAMANIYADHULIBENKESHUBHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-023-001/5568674 (Kanjeta)
|
1123006000NRG23270420220125637
|
28/04/2022
|
BAMANIYA KANTABEN KESHUBHAI
|
1123006WL004842
|
BAMANIYA KANTABEN KESHUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155607248
|
|
BAMANIYAKANTABENKESHUBHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-023-001/5568674 (Kanjeta)
|
1123006000NRG23270420220125635
|
28/04/2022
|
BAMANIYA KESHUBHAI BABUBHAI
|
1123006WL004842
|
BAMANIYA KESHUBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155607018
|
|
BAMANIYAKESHUBHAIBABUBHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-023-001/5568777 (Kanjeta)
|
1123006000NRG23270420220125638
|
28/04/2022
|
VAHUNIYA RAKESHBHAI BHOPATBHAI
|
1123006WL004842
|
VAHUNIYA RAKESHBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155607019
|
|
VAHUNIYARAKESHBHAIBHOPATBHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-023-001/5568777 (Kanjeta)
|
1123006000NRG23270420220125639
|
28/04/2022
|
VAHUNIYA VILASHBEN RAKESHBHAI
|
1123006WL004842
|
VAHUNIYA VILASHBEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155607020
|
|
VAHUNIYAVILASHBENRAKESHBHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-023-001/5568778 (Kanjeta)
|
1123006000NRG23270420220125640
|
28/04/2022
|
VAHUNIYA PANKAJBHAI BHOPATBHAI
|
1123006WL004842
|
VAHUNIYA PANKAJBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155607021
|
|
VAHUNIYAPANKAJBHAIBHOPATBHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-024-001/55722339 (Kantu)
|
1123006000NRG23270420220123304
|
28/04/2022
|
MOHNIYA TOFANBHAI BHAVSINH
|
1123006WL004768
|
MOHNIYA TOFANBHAI BHAVSINH
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155607259
|
|
MOHNIYATOFANBHAIBHAVSINH
|
()
|
108
|
Dhanpur
|
GJ-23-006-025-001/5579015528 (Khalta Garabdi)
|
1123006000NRG23270420220125875
|
28/04/2022
|
BARIA GANPATBHAI SABURBHAI
|
1123006WL004847
|
BARIA GANPATBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607286
|
|
BARIAGANPATBHAISABURBHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-025-001/5579015528 (Khalta Garabdi)
|
1123006000NRG23270420220125876
|
28/04/2022
|
BARIA RESAMBEN GANPATBHAI
|
1123006WL004847
|
BARIA RESAMBEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607252
|
|
BARIARESAMBENGANPATBHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-025-001/5579015529 (Khalta Garabdi)
|
1123006000NRG23270420220125878
|
28/04/2022
|
BARIA CHAMPAKKUMAR GANPATBHA
|
1123006WL004847
|
BARIA CHAMPAKKUMAR GANPATBHA
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607295
|
|
BARIACHAMPAKKUMARGANPATBHA
|
()
|
111
|
Dhanpur
|
GJ-23-006-025-001/5579015529 (Khalta Garabdi)
|
1123006000NRG23270420220125877
|
28/04/2022
|
BARIA NANDABEN GANPATBHAI
|
1123006WL004847
|
BARIA NANDABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607132
|
|
BARIANANDABENGANPATBHAI
|
()
|
112
|
Dhanpur
|
GJ-23-006-025-001/5579015581 (Khalta Garabdi)
|
1123006000NRG23280420220135289
|
28/04/2022
|
AMALIYAR REKHABEN BRIJESHKUKUMAR
|
1123006WL005217
|
AMALIYAR REKHABEN BRIJESHKUKUMAR
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155607282
|
|
AMALIYARREKHABENBRIJESHKUKUMAR
|
()
|
113
|
Dhanpur
|
GJ-23-006-025-001/5579015581 (Khalta Garabdi)
|
1123006000NRG23280420220135290
|
28/04/2022
|
AMALIYAR SUREKHABEN BRIJESHKUKUMAR
|
1123006WL005217
|
AMALIYAR SUREKHABEN BRIJESHKUKUMAR
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155607141
|
|
AMALIYARSUREKHABENBRIJESHKUKUMAR
|
()
|
114
|
Dhanpur
|
GJ-23-006-025-001/5579015931 (Khalta Garabdi)
|
1123006000NRG23270420220125888
|
28/04/2022
|
BARIYA BALVIRSINH GANPATBHAI
|
1123006WL004847
|
BARIYA BALVIRSINH GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607258
|
|
BARIYABALVIRSINHGANPATBHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-025-001/5579015941 (Khalta Garabdi)
|
1123006000NRG23280420220135292
|
28/04/2022
|
AMALIYAR VANITABEN SURESHBHAI
|
1123006WL005217
|
AMALIYAR VANITABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155607235
|
|
AMALIYARVANITABENSURESHBHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-025-001/5579015942 (Khalta Garabdi)
|
1123006000NRG23280420220135294
|
28/04/2022
|
MOHANIYA SANGITABEN JAYDIPBHAI
|
1123006WL005217
|
MOHANIYA SANGITABEN JAYDIPBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155607143
|
|
MOHANIYASANGITABENJAYDIPBHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-025-001/5579015943 (Khalta Garabdi)
|
1123006000NRG23280420220135295
|
28/04/2022
|
BHURIYA KAJIBHAI KHAPARBHAI
|
1123006WL005217
|
BHURIYA KAJIBHAI KHAPARBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155607147
|
|
BHURIYAKAJIBHAIKHAPARBHAI
|
()
|
118
|
Dhanpur
|
GJ-23-006-025-001/5579015943 (Khalta Garabdi)
|
1123006000NRG23280420220135296
|
28/04/2022
|
BHURIYA LILABEN KAJIBHAI
|
1123006WL005217
|
BHURIYA LILABEN KAJIBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155607145
|
|
BHURIYALILABENKAJIBHAI
|
()
|
119
|
Dhanpur
|
GJ-23-006-025-001/5579015944 (Khalta Garabdi)
|
1123006000NRG23280420220135298
|
28/04/2022
|
BHURIYA KAMLIBEN LALABHAI
|
1123006WL005217
|
BHURIYA KAMLIBEN LALABHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155607146
|
|
BHURIYAKAMLIBENLALABHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-025-001/5579015944 (Khalta Garabdi)
|
1123006000NRG23280420220135297
|
28/04/2022
|
BHURIYA LALABHAI KHAPARBHAI
|
1123006WL005217
|
BHURIYA LALABHAI KHAPARBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155607144
|
|
BHURIYALALABHAIKHAPARBHAI
|
()
|
121
|
Dhanpur
|
GJ-23-006-025-001/5579015986 (Khalta Garabdi)
|
1123006000NRG23280420220129677
|
28/04/2022
|
BHURIYA MAHESHBHAI DALPATBHAI
|
1123006WL004997
|
BHURIYA MAHESHBHAI DALPATBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607283
|
|
BHURIYAMAHESHBHAIDALPATBHAI
|
()
|
122
|
Dhanpur
|
GJ-23-006-025-001/5579016473 (Khalta Garabdi)
|
1123006000NRG23280420220129702
|
28/04/2022
|
BHURIYA KALABHAI NANABHAI
|
1123006WL004997
|
BHURIYA KALABHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
13/05/2022
|
|
1155607156
|
No Such Account
|
|
|
123
|
Dhanpur
|
GJ-23-006-027-001/5569482 (Khokhra)
|
1123006000NRG23270420220127120
|
28/04/2022
|
Chauhan Rakesbhai K
|
1123006WL004909
|
Chauhan Rakesbhai K
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607096
|
|
ChauhanRakesbhaiK
|
()
|
124
|
Dhanpur
|
GJ-23-006-027-001/5569495 (Khokhra)
|
1123006000NRG23270420220127121
|
28/04/2022
|
Chauhan manisaben vinodbhai
|
1123006WL004909
|
Chauhan manisaben vinodbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607097
|
|
Chauhanmanisabenvinodbhai
|
()
|
125
|
Dhanpur
|
GJ-23-006-027-001/5569778 (Khokhra)
|
1123006000NRG23270420220127124
|
28/04/2022
|
Chauhan Resamben Jasavanatsinh
|
1123006WL004909
|
Chauhan Resamben Jasavanatsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607200
|
|
ChauhanResambenJasavanatsinh
|
()
|
126
|
Dhanpur
|
GJ-23-006-027-001/5569882 (Khokhra)
|
1123006000NRG23270420220127126
|
28/04/2022
|
DAMOR RAKESHBHAI NARAVATBHAI
|
1123006WL004909
|
DAMOR RAKESHBHAI NARAVATBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607254
|
|
DAMORRAKESHBHAINARAVATBHAI
|
()
|
127
|
Dhanpur
|
GJ-23-006-027-001/5570045 (Khokhra)
|
1123006000NRG23270420220127128
|
28/04/2022
|
Damor kalpesbhai vikarambhai
|
1123006WL004909
|
Damor kalpesbhai vikarambhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607221
|
|
Damorkalpesbhaivikarambhai
|
()
|
128
|
Dhanpur
|
GJ-23-006-027-001/5570045 (Khokhra)
|
1123006000NRG23270420220127129
|
28/04/2022
|
Damor Naynaben kalpesbhai
|
1123006WL004909
|
Damor Naynaben kalpesbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607222
|
|
DamorNaynabenkalpesbhai
|
()
|
129
|
Dhanpur
|
GJ-23-006-027-001/5570098 (Khokhra)
|
1123006000NRG23270420220127134
|
28/04/2022
|
Damor Sandhyaben Pravinkumar
|
1123006WL004909
|
Damor Sandhyaben Pravinkumar
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607213
|
|
DamorSandhyabenPravinkumar
|
()
|
130
|
Dhanpur
|
GJ-23-006-027-001/5570098 (Khokhra)
|
1123006000NRG23270420220127135
|
28/04/2022
|
Damor Surekhaben Balvantsinh
|
1123006WL004909
|
Damor Surekhaben Balvantsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607211
|
|
DamorSurekhabenBalvantsinh
|
()
|
131
|
Dhanpur
|
GJ-23-006-027-001/5570143 (Khokhra)
|
1123006000NRG23270420220127136
|
28/04/2022
|
Tadvi Narvatsinh Rupabhai
|
1123006WL004909
|
Tadvi Narvatsinh Rupabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607220
|
|
TadviNarvatsinhRupabhai
|
()
|
132
|
Dhanpur
|
GJ-23-006-027-001/5570143 (Khokhra)
|
1123006000NRG23270420220127137
|
28/04/2022
|
Tadvi Pramilaben Bhopatsinh
|
1123006WL004909
|
Tadvi Pramilaben Bhopatsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607253
|
|
TadviPramilabenBhopatsinh
|
()
|
133
|
Dhanpur
|
GJ-23-006-027-001/5570145 (Khokhra)
|
1123006000NRG23270420220127138
|
28/04/2022
|
Tadvi Ganpatsinh Parvatsinh
|
1123006WL004909
|
Tadvi Ganpatsinh Parvatsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607210
|
|
TadviGanpatsinhParvatsinh
|
()
|
134
|
Dhanpur
|
GJ-23-006-027-001/5570145 (Khokhra)
|
1123006000NRG23270420220127139
|
28/04/2022
|
Tadvi Sumitraben Ganpatsinh
|
1123006WL004909
|
Tadvi Sumitraben Ganpatsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607212
|
|
TadviSumitrabenGanpatsinh
|
()
|
135
|
Dhanpur
|
GJ-23-006-027-001/5570146 (Khokhra)
|
1123006000NRG23270420220127140
|
28/04/2022
|
Chauhan Hiteskumar Balavatsinh
|
1123006WL004909
|
Chauhan Hiteskumar Balavatsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607135
|
|
ChauhanHiteskumarBalavatsinh
|
()
|
136
|
Dhanpur
|
GJ-23-006-027-001/5570163 (Khokhra)
|
1123006000NRG23270420220127142
|
28/04/2022
|
Chauhan Naynaben Balavatsinh
|
1123006WL004909
|
Chauhan Naynaben Balavatsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607204
|
|
ChauhanNaynabenBalavatsinh
|
()
|
137
|
Dhanpur
|
GJ-23-006-027-001/5570164 (Khokhra)
|
1123006000NRG23270420220127143
|
28/04/2022
|
Chauhan Sureshbhai Bhimsinh
|
1123006WL004909
|
Chauhan Sureshbhai Bhimsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607202
|
|
ChauhanSureshbhaiBhimsinh
|
()
|
138
|
Dhanpur
|
GJ-23-006-027-001/5570164 (Khokhra)
|
1123006000NRG23270420220127144
|
28/04/2022
|
Chauhan Vanitaben Sureshbhai
|
1123006WL004909
|
Chauhan Vanitaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607201
|
|
ChauhanVanitabenSureshbhai
|
()
|
139
|
Dhanpur
|
GJ-23-006-027-001/5570165 (Khokhra)
|
1123006000NRG23270420220127145
|
28/04/2022
|
Chauhan Sunitaben Kalyansinh
|
1123006WL004909
|
Chauhan Sunitaben Kalyansinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607153
|
|
ChauhanSunitabenKalyansinh
|
()
|
140
|
Dhanpur
|
GJ-23-006-027-001/5570166 (Khokhra)
|
1123006000NRG23270420220127146
|
28/04/2022
|
Chauhan Gitaben Abhesinh
|
1123006WL004909
|
Chauhan Gitaben Abhesinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607205
|
|
ChauhanGitabenAbhesinh
|
()
|
141
|
Dhanpur
|
GJ-23-006-027-001/5570166 (Khokhra)
|
1123006000NRG23270420220127147
|
28/04/2022
|
Chauhan Sarjansinh Abhesinh
|
1123006WL004909
|
Chauhan Sarjansinh Abhesinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607203
|
|
ChauhanSarjansinhAbhesinh
|
()
|
142
|
Dhanpur
|
GJ-23-006-027-001/55790207 (Khokhra)
|
1123006000NRG23270420220127149
|
28/04/2022
|
Chauhan Pramukhsinh Mahendrasinh
|
1123006WL004909
|
Chauhan Pramukhsinh Mahendrasinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607214
|
|
ChauhanPramukhsinhMahendrasinh
|
()
|
143
|
Dhanpur
|
GJ-23-006-029-001/557800444 (Kothariya)
|
1123006000NRG23280420220132495
|
28/04/2022
|
Vadel Dhanabhai Dutabhai
|
1123006WL005090
|
Vadel Dhanabhai Dutabhai
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155607267
|
|
VadelDhanabhaiDutabhai
|
()
|
144
|
Dhanpur
|
GJ-23-006-029-001/557800445 (Kothariya)
|
1123006000NRG23280420220132496
|
28/04/2022
|
Vdel Ganpatbhai d
|
1123006WL005090
|
Vdel Ganpatbhai d
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155607268
|
|
VdelGanpatbhaid
|
()
|
145
|
Dhanpur
|
GJ-23-006-029-001/557800446 (Kothariya)
|
1123006000NRG23280420220132497
|
28/04/2022
|
Vadel Masuriben dhanabhai
|
1123006WL005090
|
Vadel Masuriben dhanabhai
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155607266
|
|
VadelMasuribendhanabhai
|
()
|
146
|
Dhanpur
|
GJ-23-006-029-001/557800448 (Kothariya)
|
1123006000NRG23280420220132498
|
28/04/2022
|
Vadel Parvatbhai D
|
1123006WL005090
|
Vadel Parvatbhai D
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155607269
|
|
VadelParvatbhaiD
|
()
|
147
|
Dhanpur
|
GJ-23-006-029-001/557800449 (Kothariya)
|
1123006000NRG23280420220132499
|
28/04/2022
|
Vadel Narvatbhai D
|
1123006WL005090
|
Vadel Narvatbhai D
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155607265
|
|
VadelNarvatbhaiD
|
()
|
148
|
Dhanpur
|
GJ-23-006-029-001/557800451 (Kothariya)
|
1123006000NRG23280420220132500
|
28/04/2022
|
Vadel Dipsing V
|
1123006WL005090
|
Vadel Dipsing V
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155607264
|
|
VadelDipsingV
|
()
|
149
|
Dhanpur
|
GJ-23-006-029-001/557800453 (Kothariya)
|
1123006000NRG23280420220132501
|
28/04/2022
|
Vadel Jantaben D
|
1123006WL005090
|
Vadel Jantaben D
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155607263
|
|
VadelJantabenD
|
()
|
150
|
Dhanpur
|
GJ-23-006-032-001/5598270783 (Limdi Medhari)
|
1123006000NRG23270420220126029
|
28/04/2022
|
PARMAR RAYSINGBHAI SOMABHAI
|
1123006WL004851
|
PARMAR RAYSINGBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607279
|
|
PARMARRAYSINGBHAISOMABHAI
|
()
|
151
|
Dhanpur
|
GJ-23-006-037-001/557118678 (Nakti)
|
1123006000NRG23280420220133659
|
28/04/2022
|
Baria Santaben
|
1123006WL005129
|
Baria Santaben
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606540
|
|
BariaSantaben
|
()
|
152
|
Dhanpur
|
GJ-23-006-037-001/557118682 (Nakti)
|
1123006000NRG23280420220133623
|
28/04/2022
|
Suthar Rajeshbhai Mohanbhai
|
1123006WL005128
|
Suthar Rajeshbhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606612
|
|
SutharRajeshbhaiMohanbhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-037-001/557118682 (Nakti)
|
1123006000NRG23280420220133624
|
28/04/2022
|
Suthar Ujaliben Rajeshbhai
|
1123006WL005128
|
Suthar Ujaliben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606611
|
|
SutharUjalibenRajeshbhai
|
()
|
154
|
Dhanpur
|
GJ-23-006-037-001/557118693 (Nakti)
|
1123006000NRG23280420220133632
|
28/04/2022
|
baria kasamben balvantbhai
|
1123006WL005128
|
baria kasamben balvantbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606649
|
|
bariakasambenbalvantbhai
|
()
|
155
|
Dhanpur
|
GJ-23-006-037-001/5571608-A (Nakti)
|
1123006000NRG23280420220133642
|
28/04/2022
|
BHOPATBHAI
|
1123006WL005128
|
BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607150
|
|
BHOPATBHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-037-001/5571608-A (Nakti)
|
1123006000NRG23280420220133643
|
28/04/2022
|
KANTABEN
|
1123006WL005128
|
KANTABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607149
|
|
KANTABEN
|
()
|
157
|
Dhanpur
|
GJ-23-006-037-001/5571608-A (Nakti)
|
1123006000NRG23280420220133644
|
28/04/2022
|
MANISABEN
|
1123006WL005128
|
MANISABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607206
|
|
MANISABEN
|
()
|
158
|
Dhanpur
|
GJ-23-006-037-001/5571628 (Nakti)
|
1123006000NRG23280420220133648
|
28/04/2022
|
GOBARBHAI
|
1123006WL005128
|
GOBARBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607207
|
|
GOBARBHAI
|
()
|
159
|
Dhanpur
|
GJ-23-006-037-001/5571628 (Nakti)
|
1123006000NRG23280420220133650
|
28/04/2022
|
GOVINDBHAI
|
1123006WL005128
|
GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606613
|
|
GOVINDBHAI
|
()
|
160
|
Dhanpur
|
GJ-23-006-037-001/5571628 (Nakti)
|
1123006000NRG23280420220133649
|
28/04/2022
|
GULIBEN
|
1123006WL005128
|
GULIBEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607208
|
|
GULIBEN
|
()
|
161
|
Dhanpur
|
GJ-23-006-039-001/4896795521 (Navanagar)
|
1123006000NRG23270420220128129
|
28/04/2022
|
DAMOR BABALIBEN NABHESINGBHAI
|
1123006WL004931
|
DAMOR BABALIBEN NABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606776
|
|
DAMORBABALIBENNABHESINGBHAI
|
()
|
162
|
Dhanpur
|
GJ-23-006-039-001/4896795521 (Navanagar)
|
1123006000NRG23270420220128128
|
28/04/2022
|
DAMOR NABHESINGBHAI HIRABHAI
|
1123006WL004931
|
DAMOR NABHESINGBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606770
|
|
DAMORNABHESINGBHAIHIRABHAI
|
()
|
163
|
Dhanpur
|
GJ-23-006-039-001/4896795522 (Navanagar)
|
1123006000NRG23270420220128131
|
28/04/2022
|
DAMOR BASUDIBEN HIRABHAI
|
1123006WL004931
|
DAMOR BASUDIBEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606736
|
|
DAMORBASUDIBENHIRABHAI
|
()
|
164
|
Dhanpur
|
GJ-23-006-039-001/4896795522 (Navanagar)
|
1123006000NRG23270420220128130
|
28/04/2022
|
DAMOR HIRABHAI DHULABHAI
|
1123006WL004931
|
DAMOR HIRABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606769
|
|
DAMORHIRABHAIDHULABHAI
|
()
|
165
|
Dhanpur
|
GJ-23-006-039-001/4896795524 (Navanagar)
|
1123006000NRG23270420220128133
|
28/04/2022
|
DAMOR SANGITABEN SANJAYBHAI
|
1123006WL004931
|
DAMOR SANGITABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606771
|
|
DAMORSANGITABENSANJAYBHAI
|
()
|
166
|
Dhanpur
|
GJ-23-006-039-001/4896795524 (Navanagar)
|
1123006000NRG23270420220128132
|
28/04/2022
|
DAMOR SANJAYBHAI BHURABHAI
|
1123006WL004931
|
DAMOR SANJAYBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606738
|
|
DAMORSANJAYBHAIBHURABHAI
|
()
|
167
|
Dhanpur
|
GJ-23-006-039-001/4896795525 (Navanagar)
|
1123006000NRG23270420220128134
|
28/04/2022
|
MUHANIYA SABURBHAI ZITHRABHAI
|
1123006WL004931
|
MUHANIYA SABURBHAI ZITHRABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606739
|
|
MUHANIYASABURBHAIZITHRABHAI
|
()
|
168
|
Dhanpur
|
GJ-23-006-039-001/4896795581 (Navanagar)
|
1123006000NRG23270420220128141
|
28/04/2022
|
DAAMOR SAMLIBEN SOMABHAI
|
1123006WL004931
|
DAAMOR SAMLIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606740
|
|
DAAMORSAMLIBENSOMABHAI
|
()
|
169
|
Dhanpur
|
GJ-23-006-039-001/4896795581 (Navanagar)
|
1123006000NRG23270420220128140
|
28/04/2022
|
DAMOR SUMLABHAI HIRABHAI
|
1123006WL004931
|
DAMOR SUMLABHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606734
|
|
DAMORSUMLABHAIHIRABHAI
|
()
|
170
|
Dhanpur
|
GJ-23-006-039-001/4896795582 (Navanagar)
|
1123006000NRG23270420220128142
|
28/04/2022
|
DAMOR DHARUBHAI HARSINGBHAI
|
1123006WL004931
|
DAMOR DHARUBHAI HARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607114
|
|
DAMORDHARUBHAIHARSINGBHAI
|
()
|
171
|
Dhanpur
|
GJ-23-006-039-001/4896795587 (Navanagar)
|
1123006000NRG23270420220128143
|
28/04/2022
|
DAMOR MUKESHBHAI DALABHAI
|
1123006WL004931
|
DAMOR MUKESHBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607127
|
|
DAMORMUKESHBHAIDALABHAI
|
()
|
172
|
Dhanpur
|
GJ-23-006-039-001/4896795587 (Navanagar)
|
1123006000NRG23270420220128144
|
28/04/2022
|
DAMOR REKHABEN MUKESHBHAI
|
1123006WL004931
|
DAMOR REKHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607177
|
|
DAMORREKHABENMUKESHBHAI
|
()
|
173
|
Dhanpur
|
GJ-23-006-039-001/4896795588 (Navanagar)
|
1123006000NRG23270420220128145
|
28/04/2022
|
DAMOR SANKARBHAI HIRABHAI
|
1123006WL004931
|
DAMOR SANKARBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607121
|
|
DAMORSANKARBHAIHIRABHAI
|
()
|
174
|
Dhanpur
|
GJ-23-006-039-001/4896795589 (Navanagar)
|
1123006000NRG23270420220128146
|
28/04/2022
|
DAMOR RAHULBHAI SANKARBHAI
|
1123006WL004931
|
DAMOR RAHULBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607130
|
|
DAMORRAHULBHAISANKARBHAI
|
()
|
175
|
Dhanpur
|
GJ-23-006-039-001/4896795590 (Navanagar)
|
1123006000NRG23270420220128147
|
28/04/2022
|
DAMOR SAPANABEN AJAYBHAI
|
1123006WL004931
|
DAMOR SAPANABEN AJAYBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607126
|
|
DAMORSAPANABENAJAYBHAI
|
()
|
176
|
Dhanpur
|
GJ-23-006-039-001/4896795591 (Navanagar)
|
1123006000NRG23270420220128148
|
28/04/2022
|
DAMOR INESHBHAI DALABHAI
|
1123006WL004931
|
DAMOR INESHBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607129
|
|
DAMORINESHBHAIDALABHAI
|
()
|
177
|
Dhanpur
|
GJ-23-006-039-001/4896795592 (Navanagar)
|
1123006000NRG23270420220128149
|
28/04/2022
|
DAMOR CHETANBHAI SUMABHAI
|
1123006WL004931
|
DAMOR CHETANBHAI SUMABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606741
|
|
DAMORCHETANBHAISUMABHAI
|
()
|
178
|
Dhanpur
|
GJ-23-006-039-001/4896795593 (Navanagar)
|
1123006000NRG23270420220128150
|
28/04/2022
|
DAMOR DINESHBHAI DALABHAI
|
1123006WL004931
|
DAMOR DINESHBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607123
|
|
DAMORDINESHBHAIDALABHAI
|
()
|
179
|
Dhanpur
|
GJ-23-006-039-001/4896795594 (Navanagar)
|
1123006000NRG23270420220128151
|
28/04/2022
|
DAMOR MAHESHBHAI SOMABHAI
|
1123006WL004931
|
DAMOR MAHESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607178
|
|
DAMORMAHESHBHAISOMABHAI
|
()
|
180
|
Dhanpur
|
GJ-23-006-039-001/4896795595 (Navanagar)
|
1123006000NRG23270420220128152
|
28/04/2022
|
DAMOR KAJUBHAI MULABHAI
|
1123006WL004931
|
DAMOR KAJUBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606772
|
|
DAMORKAJUBHAIMULABHAI
|
()
|
181
|
Dhanpur
|
GJ-23-006-039-001/4896795800 (Navanagar)
|
1123006000NRG23270420220128153
|
28/04/2022
|
DAMOR ARVINDBHAI KALUBHAI
|
1123006WL004931
|
DAMOR ARVINDBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607183
|
|
DAMORARVINDBHAIKALUBHAI
|
()
|
182
|
Dhanpur
|
GJ-23-006-039-001/4896795802 (Navanagar)
|
1123006000NRG23270420220128154
|
28/04/2022
|
DAMOR DALABHAI MULABHAI
|
1123006WL004931
|
DAMOR DALABHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607179
|
|
DAMORDALABHAIMULABHAI
|
()
|
183
|
Dhanpur
|
GJ-23-006-039-001/4896795803 (Navanagar)
|
1123006000NRG23270420220128155
|
28/04/2022
|
MUHANIYA LATABEN SABURBHAI
|
1123006WL004931
|
MUHANIYA LATABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607181
|
|
MUHANIYALATABENSABURBHAI
|
()
|
184
|
Dhanpur
|
GJ-23-006-039-001/4896795804 (Navanagar)
|
1123006000NRG23270420220128156
|
28/04/2022
|
DAMOR KALIYABHAI MULABHAI
|
1123006WL004931
|
DAMOR KALIYABHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606732
|
|
DAMORKALIYABHAIMULABHAI
|
()
|
185
|
Dhanpur
|
GJ-23-006-039-001/4896795805 (Navanagar)
|
1123006000NRG23270420220128157
|
28/04/2022
|
DAMOR SUNIL NABESINGBHAI
|
1123006WL004931
|
DAMOR SUNIL NABESINGBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607182
|
|
DAMORSUNILNABESINGBHAI
|
()
|
186
|
Dhanpur
|
GJ-23-006-039-001/4896796005 (Navanagar)
|
1123006000NRG23270420220128158
|
28/04/2022
|
DAMOR RAMANIBEN KALIYABHAI
|
1123006WL004931
|
DAMOR RAMANIBEN KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606733
|
|
DAMORRAMANIBENKALIYABHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-039-002/4896795634 (Navanagar)
|
1123006000NRG23270420220128088
|
28/04/2022
|
SANGOD LASHUBEN
|
1123006WL004930
|
SANGOD LASHUBEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1155607128
|
|
SANGODLASHUBEN
|
()
|
188
|
Dhanpur
|
GJ-23-006-039-002/8996796551 (Navanagar)
|
1123006000NRG23270420220128091
|
28/04/2022
|
SANGAD KALPESBHAI
|
1123006WL004930
|
SANGAD KALPESBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1155606766
|
|
SANGADKALPESBHAI
|
()
|
189
|
Dhanpur
|
GJ-23-006-039-002/8996796552 (Navanagar)
|
1123006000NRG23270420220128092
|
28/04/2022
|
SANGAD PRIYANKABEN
|
1123006WL004930
|
SANGAD PRIYANKABEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1155607120
|
|
SANGADPRIYANKABEN
|
()
|
190
|
Dhanpur
|
GJ-23-006-039-002/8996796556 (Navanagar)
|
1123006000NRG23270420220128093
|
28/04/2022
|
SANGOD ASHABEN
|
1123006WL004930
|
SANGOD ASHABEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1155606775
|
|
SANGODASHABEN
|
()
|
191
|
Dhanpur
|
GJ-23-006-039-002/8996796849 (Navanagar)
|
1123006000NRG23270420220128094
|
28/04/2022
|
MR DINESHBHAI PASAVABHAI SANGOD
|
1123006WL004930
|
MR DINESHBHAI PASAVABHAI SANGOD
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1155607191
|
|
MRDINESHBHAIPASAVABHAISANGOD
|
()
|
192
|
Dhanpur
|
GJ-23-006-039-002/8996796852 (Navanagar)
|
1123006000NRG23270420220128095
|
28/04/2022
|
MR Vinubhai Pashvabhai Sangod
|
1123006WL004930
|
MR Vinubhai Pashvabhai Sangod
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1155607194
|
|
MRVinubhaiPashvabhaiSangod
|
()
|
193
|
Dhanpur
|
GJ-23-006-039-002/8996796856 (Navanagar)
|
1123006000NRG23270420220128096
|
28/04/2022
|
MISS SANGOD ABALIBEN PASHVABHAI
|
1123006WL004930
|
MISS SANGOD ABALIBEN PASHVABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1155607124
|
|
MISSSANGODABALIBENPASHVABHAI
|
()
|
194
|
Dhanpur
|
GJ-23-006-039-002/8996796857 (Navanagar)
|
1123006000NRG23270420220128097
|
28/04/2022
|
MRS MENABEN DINESHBHAI SANGOD
|
1123006WL004930
|
MRS MENABEN DINESHBHAI SANGOD
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1155607190
|
|
MRSMENABENDINESHBHAISANGOD
|
()
|
195
|
Dhanpur
|
GJ-23-006-039-002/8996796938 (Navanagar)
|
1123006000NRG23270420220128113
|
28/04/2022
|
MRS BHURIYA RAMILABEN MERCHANDBHAI
|
1123006WL004930
|
MRS BHURIYA RAMILABEN MERCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155607188
|
|
MRSBHURIYARAMILABENMERCHANDBHAI
|
()
|
196
|
Dhanpur
|
GJ-23-006-039-002/8996796940 (Navanagar)
|
1123006000NRG23270420220128114
|
28/04/2022
|
BHURIYA CHANIYABHAI RAMANBHAI
|
1123006WL004930
|
BHURIYA CHANIYABHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155607285
|
|
BHURIYACHANIYABHAIRAMANBHAI
|
()
|
197
|
Dhanpur
|
GJ-23-006-039-002/899679706 (Mandor)
|
1123006000NRG23270420220128123
|
28/04/2022
|
BHURIYA HIMATBHAI
|
1123006WL004930
|
BHURIYA HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606768
|
|
BHURIYAHIMATBHAI
|
()
|
198
|
Dhanpur
|
GJ-23-006-041-002/5590183 (Pav)
|
1123006000NRG23280420220131589
|
28/04/2022
|
SAGOD NILESHBHAI SENABHAI
|
1123006WL005071
|
SAGOD NILESHBHAI SENABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606537
|
|
SAGODNILESHBHAISENABHAI
|
()
|
199
|
Dhanpur
|
GJ-23-006-041-002/667909756 (Pav)
|
1123006000NRG23280420220131593
|
28/04/2022
|
SANGOD RAMILABEN KAILASHBHAI
|
1123006WL005071
|
SANGOD RAMILABEN KAILASHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155607136
|
|
SANGODRAMILABENKAILASHBHAI
|
()
|
200
|
Dhanpur
|
GJ-23-006-041-002/667909785 (Pav)
|
1123006000NRG23280420220131595
|
28/04/2022
|
SANGOD DAKSHABEN DINESHBHAI
|
1123006WL005071
|
SANGOD DAKSHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1155607232
|
|
SANGODDAKSHABENDINESHBHAI
|
()
|
201
|
Dhanpur
|
GJ-23-006-041-002/667909785 (Pav)
|
1123006000NRG23280420220131594
|
28/04/2022
|
SANGOD DINESHBHAI SARDARBHAI
|
1123006WL005071
|
SANGOD DINESHBHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1155607278
|
|
SANGODDINESHBHAISARDARBHAI
|
()
|
202
|
Dhanpur
|
GJ-23-006-041-002/667909786 (Pav)
|
1123006000NRG23280420220131596
|
28/04/2022
|
SANGOD PANKAJBHAI SARDARBHAI
|
1123006WL005071
|
SANGOD PANKAJBHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1155607250
|
|
SANGODPANKAJBHAISARDARBHAI
|
()
|
203
|
Dhanpur
|
GJ-23-006-041-002/667909786 (Pav)
|
1123006000NRG23280420220131597
|
28/04/2022
|
SANGOD SAVITABEN PANKAJBHAI
|
1123006WL005071
|
SANGOD SAVITABEN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1155607281
|
|
SANGODSAVITABENPANKAJBHAI
|
()
|
204
|
Dhanpur
|
GJ-23-006-041-002/667909790 (Pav)
|
1123006000NRG23280420220131599
|
28/04/2022
|
SANGOD RESHAMBEN SARDARBHAI
|
1123006WL005071
|
SANGOD RESHAMBEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1155607247
|
|
SANGODRESHAMBENSARDARBHAI
|
()
|
205
|
Dhanpur
|
GJ-23-006-041-002/6679098680 (Pav)
|
1123006000NRG23280420220131465
|
28/04/2022
|
Sangod Ramilaben Rajubhai
|
1123006WL005068
|
Sangod Ramilaben Rajubhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606544
|
|
SangodRamilabenRajubhai
|
()
|
206
|
Dhanpur
|
GJ-23-006-041-002/6679098726 (Pav)
|
1123006000NRG23280420220131600
|
28/04/2022
|
sangod Baliben Somabhai
|
1123006WL005071
|
sangod Baliben Somabhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1155607230
|
|
sangodBalibenSomabhai
|
()
|
207
|
Dhanpur
|
GJ-23-006-041-002/6679098749 (Pav)
|
1123006000NRG23280420220133755
|
28/04/2022
|
SANGOD MANJULABEN SUKRAMBHAI
|
1123006WL005134
|
SANGOD MANJULABEN SUKRAMBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1155607298
|
|
SANGODMANJULABENSUKRAMBHAI
|
()
|
208
|
Dhanpur
|
GJ-23-006-041-002/6679098749 (Pav)
|
1123006000NRG23280420220133870
|
28/04/2022
|
SANGOD SUKRAMBHAI NARSINGBHAI
|
1123006WL005139
|
SANGOD SUKRAMBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1155606542
|
|
SANGODSUKRAMBHAINARSINGBHAI
|
()
|
209
|
Dhanpur
|
GJ-23-006-041-002/6679098760 (Pav)
|
1123006000NRG23280420220131602
|
28/04/2022
|
Artiben Ajaykumar Sangod
|
1123006WL005071
|
Artiben Ajaykumar Sangod
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1155606621
|
|
ArtibenAjaykumarSangod
|
()
|
210
|
Dhanpur
|
GJ-23-006-041-002/6679098760 (Pav)
|
1123006000NRG23280420220131601
|
28/04/2022
|
SANGOD AJAYKUMAR CHANDRASINH
|
1123006WL005071
|
SANGOD AJAYKUMAR CHANDRASINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1155606541
|
|
SANGODAJAYKUMARCHANDRASINH
|
()
|
211
|
Dhanpur
|
GJ-23-006-041-002/6679098881 (Pav)
|
1123006000NRG23280420220133763
|
28/04/2022
|
SANGOD LAKABHAI SABURBHAI
|
1123006WL005135
|
SANGOD LAKABHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155607315
|
|
SANGODLAKABHAISABURBHAI
|
()
|
212
|
Dhanpur
|
GJ-23-006-041-002/6679098915 (Pav)
|
1123006000NRG23280420220131603
|
28/04/2022
|
MAVI SAKABEN DINESHBHAI
|
1123006WL005071
|
MAVI SAKABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606603
|
|
MAVISAKABENDINESHBHAI
|
()
|
213
|
Dhanpur
|
GJ-23-006-041-002/6679098918 (Pav)
|
1123006000NRG23280420220131604
|
28/04/2022
|
SANGOD SHARDABEN KHAPARIYABHAI
|
1123006WL005071
|
SANGOD SHARDABEN KHAPARIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606602
|
|
SANGODSHARDABENKHAPARIYABHAI
|
()
|
214
|
Dhanpur
|
GJ-23-006-041-002/6679099313 (Pav)
|
1123006000NRG23280420220131610
|
28/04/2022
|
MAVI VARASHABEN CHHGANBHAI
|
1123006WL005071
|
MAVI VARASHABEN CHHGANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606750
|
|
MAVIVARASHABENCHHGANBHAI
|
()
|
215
|
Dhanpur
|
GJ-23-006-044-001/5578701256 (Pipodra)
|
1123006000NRG23280420220133369
|
28/04/2022
|
PALAS LAKHANBHAI BHARTSINH
|
1123006WL005116
|
PALAS LAKHANBHAI BHARTSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606539
|
|
PALASLAKHANBHAIBHARTSINH
|
()
|
216
|
Dhanpur
|
GJ-23-006-044-001/5578701614 (Pipodra)
|
1123006000NRG23280420220133372
|
28/04/2022
|
BARIA MATHURBHAI G
|
1123006WL005116
|
BARIA MATHURBHAI G
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607237
|
|
BARIAMATHURBHAIG
|
()
|
217
|
Dhanpur
|
GJ-23-006-053-001/557799718 (Vakasiya)
|
1123006000NRG23270420220123510
|
28/04/2022
|
Baria Rarlaben b
|
1123006WL004777
|
Baria Rarlaben b
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
13/05/2022
|
|
1155606998
|
|
BariaRarlabenb
|
()
|
218
|
Dhanpur
|
GJ-23-006-053-001/557799790 (Vakasiya)
|
1123006000NRG23280420220132641
|
28/04/2022
|
BALVATBHAI KESABHAI HARIJAN
|
1123006WL005094
|
BALVATBHAI KESABHAI HARIJAN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607236
|
|
BALVATBHAIKESABHAIHARIJAN
|
()
|
219
|
Dhanpur
|
GJ-23-006-053-001/557799803 (Vakasiya)
|
1123006000NRG23280420220132644
|
28/04/2022
|
balvantbhai
|
1123006WL005094
|
balvantbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606799
|
|
balvantbhai
|
()
|
220
|
Dhanpur
|
GJ-23-006-053-001/557799813 (Vakasiya)
|
1123006000NRG23280420220132649
|
28/04/2022
|
ramesh
|
1123006WL005094
|
ramesh
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606988
|
|
ramesh
|
()
|
221
|
Dhanpur
|
GJ-23-006-053-001/557799828 (Vakasiya)
|
1123006000NRG23270420220127230
|
28/04/2022
|
arjunbhai
|
1123006WL004912
|
arjunbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155607080
|
|
arjunbhai
|
()
|
222
|
Dhanpur
|
GJ-23-006-053-001/557799829 (Vakasiya)
|
1123006000NRG23270420220127231
|
28/04/2022
|
BARIA KOKILABEN SANKARBHAI
|
1123006WL004912
|
BARIA KOKILABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606551
|
|
BARIAKOKILABENSANKARBHAI
|
()
|
223
|
Dhanpur
|
GJ-23-006-053-001/557799834 (Vakasiya)
|
1123006000NRG23270420220127232
|
28/04/2022
|
BARIA KASAMBEN HIMATSING
|
1123006WL004912
|
BARIA KASAMBEN HIMATSING
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606760
|
|
BARIAKASAMBENHIMATSING
|
()
|
224
|
Dhanpur
|
GJ-23-006-053-001/557799836 (Vakasiya)
|
1123006000NRG23280420220132650
|
28/04/2022
|
bhart
|
1123006WL005094
|
bhart
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606536
|
|
bhart
|
()
|
225
|
Dhanpur
|
GJ-23-006-053-001/557799916 (Vakasiya)
|
1123006000NRG23270420220127191
|
28/04/2022
|
KAVITABEN RATHAVA
|
1123006WL004911
|
KAVITABEN RATHAVA
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606997
|
|
KAVITABENRATHAVA
|
()
|
226
|
Dhanpur
|
GJ-23-006-053-001/557799988 (Vakasiya)
|
1123006000NRG23270420220123585
|
28/04/2022
|
Baria Laxmiben v
|
1123006WL004778
|
Baria Laxmiben v
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607002
|
|
BariaLaxmibenv
|
()
|
227
|
Dhanpur
|
GJ-23-006-053-001/557799991 (Vakasiya)
|
1123006000NRG23270420220127234
|
28/04/2022
|
BARIA RAMESHBHAI MANIYABHAI
|
1123006WL004912
|
BARIA RAMESHBHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155607287
|
|
BARIARAMESHBHAIMANIYABHAI
|
()
|
228
|
Dhanpur
|
GJ-23-006-053-001/557799991 (Vakasiya)
|
1123006000NRG23270420220127195
|
28/04/2022
|
SUREKHABEN
|
1123006WL004911
|
SUREKHABEN
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606807
|
|
SUREKHABEN
|
()
|
229
|
Dhanpur
|
GJ-23-006-053-001/557800010 (Vakasiya)
|
1123006000NRG23270420220123587
|
28/04/2022
|
Baria Renukaben
|
1123006WL004778
|
Baria Renukaben
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606983
|
|
BariaRenukaben
|
()
|
230
|
Dhanpur
|
GJ-23-006-053-001/557800027 (Vakasiya)
|
1123006000NRG23270420220123588
|
28/04/2022
|
VARSHABEN
|
1123006WL004778
|
VARSHABEN
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607001
|
|
VARSHABEN
|
()
|
231
|
Dhanpur
|
GJ-23-006-053-001/557800145 (Vakasiya)
|
1123006000NRG23280420220132763
|
28/04/2022
|
kanubhai
|
1123006WL005097
|
kanubhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607231
|
|
kanubhai
|
()
|
232
|
Dhanpur
|
GJ-23-006-053-001/557800172 (Vakasiya)
|
1123006000NRG23270420220123594
|
28/04/2022
|
Chetanbhai r
|
1123006WL004778
|
Chetanbhai r
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606954
|
|
Chetanbhair
|
()
|
233
|
Dhanpur
|
GJ-23-006-053-001/557800188 (Vakasiya)
|
1123006000NRG23270420220123596
|
28/04/2022
|
BARIA SABURBHAI CHHAGANBHAI
|
1123006WL004778
|
BARIA SABURBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607256
|
|
BARIASABURBHAICHHAGANBHAI
|
()
|
234
|
Dhanpur
|
GJ-23-006-053-001/557800191 (Vakasiya)
|
1123006000NRG23270420220123598
|
28/04/2022
|
Baria Minisaben Rangitbhai
|
1123006WL004778
|
Baria Minisaben Rangitbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607101
|
|
BariaMinisabenRangitbhai
|
()
|
235
|
Dhanpur
|
GJ-23-006-053-001/557800200 (Vakasiya)
|
1123006000NRG23270420220123600
|
28/04/2022
|
BARIA BHOPATBHAI TERSINH
|
1123006WL004778
|
BARIA BHOPATBHAI TERSINH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607272
|
|
BARIABHOPATBHAITERSINH
|
()
|
236
|
Dhanpur
|
GJ-23-006-053-001/557800236 (Vakasiya)
|
1123006000NRG23270420220123526
|
28/04/2022
|
bariya sakarbhai narubhai
|
1123006WL004777
|
bariya sakarbhai narubhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607249
|
|
bariyasakarbhainarubhai
|
()
|
237
|
Dhanpur
|
GJ-23-006-053-001/557800239-A (Vakasiya)
|
1123006000NRG23270420220123528
|
28/04/2022
|
Baria subhasbhai m
|
1123006WL004777
|
Baria subhasbhai m
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607165
|
|
Bariasubhasbhaim
|
()
|
238
|
Dhanpur
|
GJ-23-006-053-001/557800242 (Vakasiya)
|
1123006000NRG23270420220123532
|
28/04/2022
|
BARIA HIMANTBHAI RATAANBHAAI
|
1123006WL004777
|
BARIA HIMANTBHAI RATAANBHAAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606547
|
|
BARIAHIMANTBHAIRATAANBHAAI
|
()
|
239
|
Dhanpur
|
GJ-23-006-053-001/557800242 (Vakasiya)
|
1123006000NRG23270420220123531
|
28/04/2022
|
BARIA VAJESINHBHAI RATANBHAI
|
1123006WL004777
|
BARIA VAJESINHBHAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607244
|
|
BARIAVAJESINHBHAIRATANBHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-053-001/557800243 (Vakasiya)
|
1123006000NRG23270420220123606
|
28/04/2022
|
BARIA JUVANSINH DHANSHUKHBHAI
|
1123006WL004778
|
BARIA JUVANSINH DHANSHUKHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607277
|
|
BARIAJUVANSINHDHANSHUKHBHAI
|
()
|
241
|
Dhanpur
|
GJ-23-006-053-001/557800245 (Vakasiya)
|
1123006000NRG23270420220123608
|
28/04/2022
|
BARIA RAMESHBHAI JUVANSINH
|
1123006WL004778
|
BARIA RAMESHBHAI JUVANSINH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607196
|
|
BARIARAMESHBHAIJUVANSINH
|
()
|
242
|
Dhanpur
|
GJ-23-006-053-001/557800249 (Vakasiya)
|
1123006000NRG23270420220123609
|
28/04/2022
|
BARIA PARBHABEN BABUBHAI
|
1123006WL004778
|
BARIA PARBHABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607037
|
|
BARIAPARBHABENBABUBHAI
|
()
|
243
|
Dhanpur
|
GJ-23-006-053-001/557800255 (Vakasiya)
|
1123006000NRG23270420220123611
|
28/04/2022
|
RAHULBHAI
|
1123006WL004778
|
RAHULBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607297
|
|
RAHULBHAI
|
()
|
244
|
Dhanpur
|
GJ-23-006-053-001/557800288 (Vakasiya)
|
1123006000NRG23280420220132767
|
28/04/2022
|
BARIA SAVITABEN BHARATSINH
|
1123006WL005097
|
BARIA SAVITABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606622
|
|
BARIASAVITABENBHARATSINH
|
()
|
245
|
Dhanpur
|
GJ-23-006-053-001/557800297 (Vakasiya)
|
1123006000NRG23270420220127197
|
28/04/2022
|
BARIA MADHUBHAI GAMAJIBHAI
|
1123006WL004911
|
BARIA MADHUBHAI GAMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607251
|
|
BARIAMADHUBHAIGAMAJIBHAI
|
()
|
246
|
Dhanpur
|
GJ-23-006-053-001/557800317 (Vakasiya)
|
1123006000NRG23270420220127236
|
28/04/2022
|
BARIA CHANDRASINH SURSINH
|
1123006WL004912
|
BARIA CHANDRASINH SURSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607197
|
|
BARIACHANDRASINHSURSINH
|
()
|
247
|
Dhanpur
|
GJ-23-006-053-001/557800329 (Vakasiya)
|
1123006000NRG23270420220123613
|
28/04/2022
|
BARIA RESAMBEN BALAVANTBHAI
|
1123006WL004778
|
BARIA RESAMBEN BALAVANTBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607039
|
|
BARIARESAMBENBALAVANTBHAI
|
()
|
248
|
Dhanpur
|
GJ-23-006-053-001/557800390 (Vakasiya)
|
1123006000NRG23270420220127238
|
28/04/2022
|
BARIA BHARATSINH SURSINH
|
1123006WL004912
|
BARIA BHARATSINH SURSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607233
|
|
BARIABHARATSINHSURSINH
|
()
|
249
|
Dhanpur
|
GJ-23-006-053-001/557800397 (Vakasiya)
|
1123006000NRG23280420220132659
|
28/04/2022
|
Vechatbhai Ramsinh
|
1123006WL005094
|
Vechatbhai Ramsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607246
|
|
VechatbhaiRamsinh
|
()
|
250
|
Dhanpur
|
GJ-23-006-053-001/557800414 (Vakasiya)
|
1123006000NRG23270420220123617
|
28/04/2022
|
BARIA RANCHODBHAI RAMSINH
|
1123006WL004778
|
BARIA RANCHODBHAI RAMSINH
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607238
|
|
BARIARANCHODBHAIRAMSINH
|
()
|
251
|
Dhanpur
|
GJ-23-006-053-001/557800421 (Vakasiya)
|
1123006000NRG23280420220132661
|
28/04/2022
|
HARIJAN BHARATBHAI KANIYABHAI
|
1123006WL005094
|
HARIJAN BHARATBHAI KANIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606548
|
|
HARIJANBHARATBHAIKANIYABHAI
|
()
|
252
|
Dhanpur
|
GJ-23-006-053-001/557800421 (Vakasiya)
|
1123006000NRG23280420220132662
|
28/04/2022
|
HARIJAN JANTABEN BHARATBHAI
|
1123006WL005094
|
HARIJAN JANTABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607198
|
|
HARIJANJANTABENBHARATBHAI
|
()
|
253
|
Dhanpur
|
GJ-23-006-053-001/557800458 (Vakasiya)
|
1123006000NRG23270420220127209
|
28/04/2022
|
BARIA UTTAMBHAI VIKRAMBHAI
|
1123006WL004911
|
BARIA UTTAMBHAI VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606566
|
|
BARIAUTTAMBHAIVIKRAMBHAI
|
()
|
254
|
Dhanpur
|
GJ-23-006-053-001/557800466 (Vakasiya)
|
1123006000NRG23270420220127210
|
28/04/2022
|
BARIA MAHESHBHI VARASINH
|
1123006WL004911
|
BARIA MAHESHBHI VARASINH
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155607290
|
|
BARIAMAHESHBHIVARASINH
|
()
|
255
|
Dhanpur
|
GJ-23-006-053-001/557800476 (Vakasiya)
|
1123006000NRG23270420220127212
|
28/04/2022
|
BARIA DULIBEN JUVANSINH
|
1123006WL004911
|
BARIA DULIBEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606946
|
|
BARIADULIBENJUVANSINH
|
()
|
256
|
Dhanpur
|
GJ-23-006-053-001/557800476 (Vakasiya)
|
1123006000NRG23270420220127211
|
28/04/2022
|
BARIA JUVANSINH CHAGANBHAI
|
1123006WL004911
|
BARIA JUVANSINH CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607273
|
|
BARIAJUVANSINHCHAGANBHAI
|
()
|
257
|
Dhanpur
|
GJ-23-006-053-001/557800487 (Vakasiya)
|
1123006000NRG23270420220123618
|
28/04/2022
|
BARIA NILESHBHAI RUPABHAI
|
1123006WL004778
|
BARIA NILESHBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606533
|
|
BARIANILESHBHAIRUPABHAI
|
()
|
258
|
Dhanpur
|
GJ-23-006-053-001/557800497 (Vakasiya)
|
1123006000NRG23270420220123621
|
28/04/2022
|
BARIA BHIMASING NAVLABHAI
|
1123006WL004778
|
BARIA BHIMASING NAVLABHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607293
|
|
BARIABHIMASINGNAVLABHAI
|
()
|
259
|
Dhanpur
|
GJ-23-006-053-001/557800511 (Vakasiya)
|
1123006000NRG23280420220132768
|
28/04/2022
|
BARIA SHIRISHBHAI KALAJIBHAI
|
1123006WL005097
|
BARIA SHIRISHBHAI KALAJIBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607245
|
|
BARIASHIRISHBHAIKALAJIBHAI
|
()
|
260
|
Dhanpur
|
GJ-23-006-053-001/557800513 (Vakasiya)
|
1123006000NRG23270420220123624
|
28/04/2022
|
RATHVA SUREKHBEN DINESHBHAI
|
1123006WL004778
|
RATHVA SUREKHBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606550
|
|
RATHVASUREKHBENDINESHBHAI
|
()
|
261
|
Dhanpur
|
GJ-23-006-053-001/557800515 (Vakasiya)
|
1123006000NRG23270420220123539
|
28/04/2022
|
BARIA SUBHASHBHAI ABHESINHBHA
|
1123006WL004777
|
BARIA SUBHASHBHAI ABHESINHBHA
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606549
|
|
BARIASUBHASHBHAIABHESINHBHA
|
()
|
262
|
Dhanpur
|
GJ-23-006-053-001/557800515 (Vakasiya)
|
1123006000NRG23270420220123540
|
28/04/2022
|
BARIA VINABEN SUBHASHBHAI
|
1123006WL004777
|
BARIA VINABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607082
|
|
BARIAVINABENSUBHASHBHAI
|
()
|
263
|
Dhanpur
|
GJ-23-006-053-001/557800518 (Vakasiya)
|
1123006000NRG23270420220123541
|
28/04/2022
|
BARIA PRAVATBHAI KANJIBHAI
|
1123006WL004777
|
BARIA PRAVATBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607241
|
|
BARIAPRAVATBHAIKANJIBHAI
|
()
|
264
|
Dhanpur
|
GJ-23-006-053-001/557800519 (Vakasiya)
|
1123006000NRG23270420220123543
|
28/04/2022
|
BARIA HIRABEN KALASINH
|
1123006WL004777
|
BARIA HIRABEN KALASINH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606553
|
|
BARIAHIRABENKALASINH
|
()
|
265
|
Dhanpur
|
GJ-23-006-053-001/557800519 (Vakasiya)
|
1123006000NRG23270420220123542
|
28/04/2022
|
BARIA KALSINH SOMABHAI
|
1123006WL004777
|
BARIA KALSINH SOMABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607071
|
|
BARIAKALSINHSOMABHAI
|
()
|
266
|
Dhanpur
|
GJ-23-006-053-001/557800521 (Vakasiya)
|
1123006000NRG23270420220123544
|
28/04/2022
|
BARIA BABUBHAI SOMABHAI
|
1123006WL004777
|
BARIA BABUBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606552
|
|
BARIABABUBHAISOMABHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-053-001/557800521 (Vakasiya)
|
1123006000NRG23270420220123545
|
28/04/2022
|
BARIA MANHARBHAI SOMABHAI
|
1123006WL004777
|
BARIA MANHARBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607073
|
|
BARIAMANHARBHAISOMABHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-053-001/557800523 (Vakasiya)
|
1123006000NRG23270420220123546
|
28/04/2022
|
BARIA RAMANBHAI GALABHAI
|
1123006WL004777
|
BARIA RAMANBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607070
|
|
BARIARAMANBHAIGALABHAI
|
()
|
269
|
Dhanpur
|
GJ-23-006-053-001/557800524 (Pipariya (To))
|
1123006000NRG23270420220123547
|
28/04/2022
|
BARIA HAMIRBHAI BHOPATBHAI
|
1123006WL004777
|
BARIA HAMIRBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607063
|
|
BARIAHAMIRBHAIBHOPATBHAI
|
()
|
270
|
Dhanpur
|
GJ-23-006-053-001/557800524 (Pipariya (To))
|
1123006000NRG23270420220123548
|
28/04/2022
|
BARIA HIMATBHAI GALABHAI
|
1123006WL004777
|
BARIA HIMATBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606554
|
|
BARIAHIMATBHAIGALABHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-053-001/557800527 (Bhorva)
|
1123006000NRG23270420220123549
|
28/04/2022
|
BARIA RAJUBHAI KESHABHAI
|
1123006WL004777
|
BARIA RAJUBHAI KESHABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607076
|
|
BARIARAJUBHAIKESHABHAI
|
()
|
272
|
Dhanpur
|
GJ-23-006-053-001/557800528 (Vakasiya)
|
1123006000NRG23270420220123550
|
28/04/2022
|
BARIA VIPINBHAI BALAVATBHAI
|
1123006WL004777
|
BARIA VIPINBHAI BALAVATBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607072
|
|
BARIAVIPINBHAIBALAVATBHAI
|
()
|
273
|
Dhanpur
|
GJ-23-006-053-001/557800529 (Vakasiya)
|
1123006000NRG23270420220127168
|
28/04/2022
|
BARIA MUKESHBHAI JUVANSINH
|
1123006WL004910
|
BARIA MUKESHBHAI JUVANSINH
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155607022
|
|
BARIAMUKESHBHAIJUVANSINH
|
()
|
274
|
Dhanpur
|
GJ-23-006-053-001/557800529 (Vakasiya)
|
1123006000NRG23270420220127169
|
28/04/2022
|
BARIA RANGABEN MUKESHBHAI
|
1123006WL004910
|
BARIA RANGABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155607023
|
|
BARIARANGABENMUKESHBHAI
|
()
|
275
|
Dhanpur
|
GJ-23-006-053-001/557800554 (Vakasiya)
|
1123006000NRG23270420220123625
|
28/04/2022
|
BARIA MAHESHBHAI CHOTUBHAI
|
1123006WL004778
|
BARIA MAHESHBHAI CHOTUBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607077
|
|
BARIAMAHESHBHAICHOTUBHAI
|
()
|
276
|
Dhanpur
|
GJ-23-006-053-001/557800556 (Vakasiya)
|
1123006000NRG23270420220123551
|
28/04/2022
|
BARIA RAJESHBHAI SURESHBHAI
|
1123006WL004777
|
BARIA RAJESHBHAI SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606538
|
|
BARIARAJESHBHAISURESHBHAI
|
()
|
277
|
Dhanpur
|
GJ-23-006-053-001/557800557 (Vakasiya)
|
1123006000NRG23270420220123627
|
28/04/2022
|
BARIA KAMPABEN JUVANSINH
|
1123006WL004778
|
BARIA KAMPABEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607243
|
|
BARIAKAMPABENJUVANSINH
|
()
|
278
|
Dhanpur
|
GJ-23-006-053-001/557800558 (Vakasiya)
|
1123006000NRG23270420220123628
|
28/04/2022
|
BARIA MAHEDRAKUMAR NARVATBHAI
|
1123006WL004778
|
BARIA MAHEDRAKUMAR NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607316
|
|
BARIAMAHEDRAKUMARNARVATBHAI
|
()
|
279
|
Dhanpur
|
GJ-23-006-053-001/557800562 (Vakasiya)
|
1123006000NRG23270420220123630
|
28/04/2022
|
BARIA DASHRATHBHAI NARVATBHAI
|
1123006WL004778
|
BARIA DASHRATHBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606534
|
|
BARIADASHRATHBHAINARVATBHAI
|
()
|
280
|
Dhanpur
|
GJ-23-006-053-001/557800564 (Vakasiya)
|
1123006000NRG23270420220123632
|
28/04/2022
|
BARIA CHANDRIKABEN VIJAYBHAI
|
1123006WL004778
|
BARIA CHANDRIKABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607074
|
|
BARIACHANDRIKABENVIJAYBHAI
|
()
|
281
|
Dhanpur
|
GJ-23-006-053-001/557800564 (Vakasiya)
|
1123006000NRG23270420220123631
|
28/04/2022
|
BARIA VIJAYBHAI BABUBHAI
|
1123006WL004778
|
BARIA VIJAYBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607075
|
|
BARIAVIJAYBHAIBABUBHAI
|
()
|
282
|
Dhanpur
|
GJ-23-006-053-001/557800567 (Vakasiya)
|
1123006000NRG23270420220127172
|
28/04/2022
|
BARIA MANHARBHAII LAXMANBHAI
|
1123006WL004910
|
BARIA MANHARBHAII LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155607061
|
|
BARIAMANHARBHAIILAXMANBHAI
|
()
|
283
|
Dhanpur
|
GJ-23-006-053-001/557800567 (Vakasiya)
|
1123006000NRG23270420220127171
|
28/04/2022
|
BARIA MUKESHBHAI LAXMANBHAI
|
1123006WL004910
|
BARIA MUKESHBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155607062
|
|
BARIAMUKESHBHAILAXMANBHAI
|
()
|
284
|
Dhanpur
|
GJ-23-006-053-001/557800569 (Vakasiya)
|
1123006000NRG23270420220127213
|
28/04/2022
|
BARIA BHEMABHAI MADHUBHAI
|
1123006WL004911
|
BARIA BHEMABHAI MADHUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607239
|
|
BARIABHEMABHAIMADHUBHAI
|
()
|
285
|
Dhanpur
|
GJ-23-006-053-001/557800569 (Vakasiya)
|
1123006000NRG23270420220127214
|
28/04/2022
|
BARIA SABURIBEN MADHUBHAI
|
1123006WL004911
|
BARIA SABURIBEN MADHUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607296
|
|
BARIASABURIBENMADHUBHAI
|
()
|
286
|
Dhanpur
|
GJ-23-006-053-001/557800574 (Vakasiya)
|
1123006000NRG23270420220127215
|
28/04/2022
|
BARIYA NARVTBHAE MADHUBHAE
|
1123006WL004911
|
BARIYA NARVTBHAE MADHUBHAE
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607289
|
|
BARIYANARVTBHAEMADHUBHAE
|
()
|
287
|
Dhanpur
|
GJ-23-006-053-001/557800575 (Vakasiya)
|
1123006000NRG23270420220127216
|
28/04/2022
|
Parbhaben
|
1123006WL004911
|
Parbhaben
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606543
|
|
Parbhaben
|
()
|
288
|
Dhanpur
|
GJ-23-006-053-001/557800588 (Vakasiya)
|
1123006000NRG23270420220123633
|
28/04/2022
|
BARIA SHANKUTALABEN MAHENDRAKUMAR
|
1123006WL004778
|
BARIA SHANKUTALABEN MAHENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607038
|
|
BARIASHANKUTALABENMAHENDRAKUMAR
|
()
|
289
|
Dhanpur
|
GJ-23-006-053-001/557800600 (Vakasiya)
|
1123006000NRG23280420220132700
|
28/04/2022
|
RATHAVA KAMLESA BHAE NARVATBHAE
|
1123006WL005096
|
RATHAVA KAMLESA BHAE NARVATBHAE
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1155607133
|
|
RATHAVAKAMLESABHAENARVATBHAE
|
()
|
290
|
Dhanpur
|
GJ-23-006-053-001/557800601 (Vakasiya)
|
1123006000NRG23280420220132701
|
28/04/2022
|
rathava NARAMADABEN CHANRSIGBHAE
|
1123006WL005096
|
rathava NARAMADABEN CHANRSIGBHAE
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1155607219
|
|
rathavaNARAMADABENCHANRSIGBHAE
|
()
|
291
|
Dhanpur
|
GJ-23-006-053-001/557800603 (Vakasiya)
|
1123006000NRG23270420220123554
|
28/04/2022
|
SARJABHAI MANSINGBHAI BARIA
|
1123006WL004777
|
SARJABHAI MANSINGBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607217
|
|
SARJABHAIMANSINGBHAIBARIA
|
()
|
292
|
Dhanpur
|
GJ-23-006-053-001/557800605 (Vakasiya)
|
1123006000NRG23270420220123555
|
28/04/2022
|
BAREYA RAKESBHAI JETHABHAI
|
1123006WL004777
|
BAREYA RAKESBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607218
|
|
BAREYARAKESBHAIJETHABHAI
|
()
|
293
|
Dhanpur
|
GJ-23-006-053-001/557800610 (Vakasiya)
|
1123006000NRG23270420220123556
|
28/04/2022
|
BARIA BALAVANTBHAI RATANBHAI
|
1123006WL004777
|
BARIA BALAVANTBHAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607240
|
|
BARIABALAVANTBHAIRATANBHAI
|
()
|
294
|
Dhanpur
|
GJ-23-006-053-001/557800610 (Vakasiya)
|
1123006000NRG23270420220123557
|
28/04/2022
|
BARIA ZELIBEN BALAVANTBHAI
|
1123006WL004777
|
BARIA ZELIBEN BALAVANTBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607199
|
|
BARIAZELIBENBALAVANTBHAI
|
()
|
295
|
Dhanpur
|
GJ-23-006-053-001/557800618 (Vakasiya)
|
1123006000NRG23270420220123634
|
28/04/2022
|
BARIA RAMESHBHAI DUTIYABHAI
|
1123006WL004778
|
BARIA RAMESHBHAI DUTIYABHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607274
|
|
BARIARAMESHBHAIDUTIYABHAI
|
()
|
296
|
Dhanpur
|
GJ-23-006-053-001/557800619 (Vakasiya)
|
1123006000NRG23270420220123635
|
28/04/2022
|
Vinaben
|
1123006WL004778
|
Vinaben
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607261
|
|
Vinaben
|
()
|
297
|
Dhanpur
|
GJ-23-006-053-001/557800620 (Vakasiya)
|
1123006000NRG23270420220123636
|
28/04/2022
|
Urmilaben
|
1123006WL004778
|
Urmilaben
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607262
|
|
Urmilaben
|
()
|
298
|
Dhanpur
|
GJ-23-006-053-001/557800621 (Vakasiya)
|
1123006000NRG23270420220123559
|
28/04/2022
|
Umeshbhai
|
1123006WL004777
|
Umeshbhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607260
|
|
Umeshbhai
|
()
|
299
|
Dhanpur
|
GJ-23-006-053-001/557800630 (Vakasiya)
|
1123006000NRG23270420220123562
|
28/04/2022
|
BARIA GANAPATBHAI SANKABHAI
|
1123006WL004777
|
BARIA GANAPATBHAI SANKABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607271
|
|
BARIAGANAPATBHAISANKABHAI
|
()
|
300
|
Dhanpur
|
GJ-23-006-053-001/557800644 (Vakasiya)
|
1123006000NRG23270420220127176
|
28/04/2022
|
BARIA PANKESHBHAI AMARSINH
|
1123006WL004910
|
BARIA PANKESHBHAI AMARSINH
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155607302
|
|
BARIAPANKESHBHAIAMARSINH
|
()
|
301
|
Dhanpur
|
GJ-23-006-053-001/557800644 (Vakasiya)
|
1123006000NRG23270420220127175
|
28/04/2022
|
BARIA SHAILESHBHAI AMARSINH
|
1123006WL004910
|
BARIA SHAILESHBHAI AMARSINH
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155607303
|
|
BARIASHAILESHBHAIAMARSINH
|
()
|
302
|
Dhanpur
|
GJ-23-006-053-001/557800645 (Vakasiya)
|
1123006000NRG23270420220127177
|
28/04/2022
|
Baria vinodbhai G
|
1123006WL004910
|
Baria vinodbhai G
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606806
|
|
BariavinodbhaiG
|
()
|
303
|
Dhanpur
|
GJ-23-006-053-001/557800652 (Vakasiya)
|
1123006000NRG23280420220132665
|
28/04/2022
|
HARIJAN KAMALABEN
|
1123006WL005094
|
HARIJAN KAMALABEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607294
|
|
HARIJANKAMALABEN
|
()
|
304
|
Dhanpur
|
GJ-23-006-053-001/557800652 (Vakasiya)
|
1123006000NRG23280420220132664
|
28/04/2022
|
HARIJAN RAJUBHAI
|
1123006WL005094
|
HARIJAN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607291
|
|
HARIJANRAJUBHAI
|
()
|
305
|
Dhanpur
|
GJ-23-006-053-001/557800656 (Vakasiya)
|
1123006000NRG23280420220132669
|
28/04/2022
|
HARIJAN NARVATBHAI KESABHAI
|
1123006WL005094
|
HARIJAN NARVATBHAI KESABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607292
|
|
HARIJANNARVATBHAIKESABHAI
|
()
|
306
|
Dhanpur
|
GJ-23-006-053-001/557800658 (Vakasiya)
|
1123006000NRG23280420220132672
|
28/04/2022
|
PASAYA KANTABEN DILIPBHAI
|
1123006WL005094
|
PASAYA KANTABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607234
|
|
PASAYAKANTABENDILIPBHAI
|
()
|
307
|
Dhanpur
|
GJ-23-006-053-001/557800672 (Vakasiya)
|
1123006000NRG23280420220132677
|
28/04/2022
|
BARIA SUNILKUMAR DALSINH
|
1123006WL005094
|
BARIA SUNILKUMAR DALSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607284
|
|
BARIASUNILKUMARDALSINH
|
()
|
308
|
Dhanpur
|
GJ-23-006-053-001/557800696 (Vakasiya)
|
1123006000NRG23280420220132770
|
28/04/2022
|
BARIA TRUSHIKABEN BHARATSINH
|
1123006WL005097
|
BARIA TRUSHIKABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606623
|
|
BARIATRUSHIKABENBHARATSINH
|
()
|
309
|
Dhanpur
|
GJ-23-006-053-001/557800705 (Vakasiya)
|
1123006000NRG23270420220127180
|
28/04/2022
|
BARIA RATANBHAI GOVINDBHAI
|
1123006WL004910
|
BARIA RATANBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606624
|
|
BARIARATANBHAIGOVINDBHAI
|
()
|
310
|
Dhanpur
|
GJ-23-006-053-001/5578010028 (Vakasiya)
|
1123006000NRG23270420220127182
|
28/04/2022
|
Baria Farmbhai Ramanbhai
|
1123006WL004910
|
Baria Farmbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606535
|
|
BariaFarmbhaiRamanbhai
|
()
|
311
|
Dhanpur
|
GJ-23-006-053-001/5578010045 (Vakasiya)
|
1123006000NRG23280420220132706
|
28/04/2022
|
Baria Bajiben Sakabhai
|
1123006WL005096
|
Baria Bajiben Sakabhai
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1155607276
|
|
BariaBajibenSakabhai
|
()
|
312
|
Dhanpur
|
GJ-23-006-053-001/5578010049 (Vakasiya)
|
1123006000NRG23280420220132710
|
28/04/2022
|
Rathva Jentaben Ranjitbhai
|
1123006WL005096
|
Rathva Jentaben Ranjitbhai
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1155606844
|
|
RathvaJentabenRanjitbhai
|
()
|
313
|
Dhanpur
|
GJ-23-006-053-001/5578010050 (Vakasiya)
|
1123006000NRG23280420220132712
|
28/04/2022
|
Dhanak Kokilaben Himatbhai
|
1123006WL005096
|
Dhanak Kokilaben Himatbhai
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1155606845
|
|
DhanakKokilabenHimatbhai
|
()
|
314
|
Dhanpur
|
GJ-23-006-053-001/5578010051 (Vakasiya)
|
1123006000NRG23280420220132714
|
28/04/2022
|
Baria Kamleshbhai Kesharbhai
|
1123006WL005096
|
Baria Kamleshbhai Kesharbhai
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1155606848
|
|
BariaKamleshbhaiKesharbhai
|
()
|
315
|
Dhanpur
|
GJ-23-006-053-001/5578010052 (Vakasiya)
|
1123006000NRG23280420220132715
|
28/04/2022
|
Baria Ranjanben Somabhai
|
1123006WL005096
|
Baria Ranjanben Somabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155607280
|
|
BariaRanjanbenSomabhai
|
()
|
316
|
Dhanpur
|
GJ-23-006-053-001/5578010057 (Vakasiya)
|
1123006000NRG23280420220132719
|
28/04/2022
|
Rathva Dipsingbhai Tersingbhai
|
1123006WL005096
|
Rathva Dipsingbhai Tersingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155607242
|
|
RathvaDipsingbhaiTersingbhai
|
()
|
317
|
Dhanpur
|
GJ-23-006-053-001/5578010058 (Vakasiya)
|
1123006000NRG23280420220132720
|
28/04/2022
|
Rathva Gitaben Gobarbhai
|
1123006WL005096
|
Rathva Gitaben Gobarbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606758
|
|
RathvaGitabenGobarbhai
|
()
|
318
|
Dhanpur
|
GJ-23-006-053-001/5578010060 (Vakasiya)
|
1123006000NRG23280420220132723
|
28/04/2022
|
Baria Ishvarbhai Ranchhodbhai
|
1123006WL005096
|
Baria Ishvarbhai Ranchhodbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606759
|
|
BariaIshvarbhaiRanchhodbhai
|
()
|
319
|
Dhanpur
|
GJ-23-006-053-001/5578010087 (Vakasiya)
|
1123006000NRG23280420220132776
|
28/04/2022
|
Baria Vinaben Ramanbhai
|
1123006WL005097
|
Baria Vinaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606944
|
|
BariaVinabenRamanbhai
|
()
|
320
|
Dhanpur
|
GJ-23-006-053-001/5578010091 (Vakasiya)
|
1123006000NRG23270420220127218
|
28/04/2022
|
Baria Sivamkumar Narvatbhai
|
1123006WL004911
|
Baria Sivamkumar Narvatbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606947
|
|
BariaSivamkumarNarvatbhai
|
()
|
321
|
Dhanpur
|
GJ-23-006-053-001/5578010092 (Vakasiya)
|
1123006000NRG23270420220127219
|
28/04/2022
|
Baria Sankutlaben Narvatbhai
|
1123006WL004911
|
Baria Sankutlaben Narvatbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606948
|
|
BariaSankutlabenNarvatbhai
|
()
|
322
|
Dhanpur
|
GJ-23-006-053-001/5578010105 (Vakasiya)
|
1123006000NRG23270420220123639
|
28/04/2022
|
Baria Ushaben Babubhai
|
1123006WL004778
|
Baria Ushaben Babubhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606996
|
|
BariaUshabenBabubhai
|
()
|
323
|
Dhanpur
|
GJ-23-006-053-001/5578010112 (Vakasiya)
|
1123006000NRG23280420220132692
|
28/04/2022
|
Harijan Munnabhai Koyabhai
|
1123006WL005094
|
Harijan Munnabhai Koyabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607288
|
|
HarijanMunnabhaiKoyabhai
|
()
|
324
|
Dhanpur
|
GJ-23-006-055-005/5578800939 (Vasiya Dungari)
|
1123006000NRG23270420220125177
|
28/04/2022
|
Meda Chapaben Rameshabhai
|
1123006WL004826
|
Meda Chapaben Rameshabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607189
|
|
MedaChapabenRameshabhai
|
()
|
325
|
Dhanpur
|
GJ-23-006-055-006/6678834925 (Vasiya Dungari)
|
1123006000NRG23280420220133621
|
28/04/2022
|
Vahuniya Madiben Rameshbai
|
1123006WL005127
|
Vahuniya Madiben Rameshbai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1155607187
|
|
VahuniyaMadibenRameshbai
|
()
|
326
|
Dhanpur
|
GJ-23-006-055-006/6678834925 (Vasiya Dungari)
|
1123006000NRG23280420220133620
|
28/04/2022
|
Vahuniya Rameshbai Vestabhai
|
1123006WL005127
|
Vahuniya Rameshbai Vestabhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1155607119
|
|
VahuniyaRameshbaiVestabhai
|
()
|
327
|
Dhanpur
|
GJ-23-006-057-002/159 (Zabu)
|
1123006000NRG23270420220127362
|
28/04/2022
|
manubhai
|
1123006WL004915
|
manubhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155607103
|
|
manubhai
|
()
|
328
|
Dhanpur
|
GJ-23-006-057-002/58 (Zabu)
|
1123006000NRG23270420220127373
|
28/04/2022
|
BARIYA DINESHBHAI VESTABHAI
|
1123006WL004915
|
BARIYA DINESHBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155607184
|
|
BARIYADINESHBHAIVESTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364528
|
364528
|
|
|
|
|
|
|
|
329
|
Dhanpur
|
GJ-23-006-024-001/5572245850 (Kantu)
|
1123006000NRG23270420220123334
|
28/04/2022
|
MOHANIYA KALIYABHAI CHUNIYA
|
1123006WL004768
|
MOHANIYA KALIYABHAI CHUNIYA
|
00089
|
CBIN0281647
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155607041
|
|
MOHANIYAKALIYABHAICHUNIYA
|
()
|
330
|
Dhanpur
|
GJ-23-006-024-001/5572245851 (Kantu)
|
1123006000NRG23270420220123335
|
28/04/2022
|
ANISHABEN KUMSINGBHAI BHABHOR
|
1123006WL004768
|
ANISHABEN KUMSINGBHAI BHABHOR
|
00089
|
CBIN0281647
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155607040
|
|
ANISHABENKUMSINGBHAIBHABHOR
|
()
|
331
|
Dhanpur
|
GJ-23-006-024-001/5572245852 (Kantu)
|
1123006000NRG23270420220123336
|
28/04/2022
|
MANISHABEN KHUMSINGBHAI BHABHOR
|
1123006WL004768
|
MANISHABEN KHUMSINGBHAI BHABHOR
|
00089
|
CBIN0281647
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155607042
|
|
MANISHABENKHUMSINGBHAIBHABHOR
|
()
|
332
|
Dhanpur
|
GJ-23-006-024-001/5572245854 (Kantu)
|
1123006000NRG23270420220123338
|
28/04/2022
|
VANITABEN BHARIYABHAI MINAMA
|
1123006WL004768
|
VANITABEN BHARIYABHAI MINAMA
|
00089
|
CBIN0281647
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155607045
|
|
VANITABENBHARIYABHAIMINAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
333
|
Dhanpur
|
GJ-23-006-053-001/557800667 (Vakasiya)
|
1123006000NRG23280420220132673
|
28/04/2022
|
BARIA SUBHASHBHAI DIPASINH
|
1123006WL005094
|
BARIA SUBHASHBHAI DIPASINH
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607309
|
|
MR SUBHASH DIPSINH BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
334
|
Dhanpur
|
GJ-23-006-016-002/452 (Gangardi Faliya)
|
1123006000NRG23270420220124778
|
28/04/2022
|
akiben miteshbhai
|
1123006WL004815
|
akiben miteshbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606942
|
|
MRS DEVADA SUMITRABEN SEVABHAI
|
()
|
335
|
Dhanpur
|
GJ-23-006-016-002/452 (Gangardi Faliya)
|
1123006000NRG23270420220124777
|
28/04/2022
|
sangod umeshbhai manubhai
|
1123006WL004815
|
sangod umeshbhai manubhai
|
00415
|
SBIN0000368
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606943
|
|
MRS DEHDA ANITABEN ANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
336
|
Dhanpur
|
GJ-23-006-016-002/4896796216 (Gangardi Faliya)
|
1123006000NRG23270420220124782
|
28/04/2022
|
sangod surejbhai motibhai
|
1123006WL004815
|
sangod surejbhai motibhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606991
|
|
MR PARMAR RAKESHBHAI KAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
337
|
Dhanpur
|
GJ-23-006-024-001/5572804 (Kantu)
|
1123006000NRG23270420220123344
|
28/04/2022
|
KHARAD MUNIBEN MAVSINGBHAI
|
1123006WL004768
|
KHARAD MUNIBEN MAVSINGBHAI
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155606749
|
|
MS MUNNIBEN MAVSINGBHAI KHARAD
|
()
|
338
|
Dhanpur
|
GJ-23-006-025-001/5579015941 (Khalta Garabdi)
|
1123006000NRG23280420220135291
|
28/04/2022
|
AMALIYAR SURESHBHAI BHAYKABHAI
|
1123006WL005217
|
AMALIYAR SURESHBHAI BHAYKABHAI
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155607148
|
|
MR SURESHBHAI BHAYAKABHAI AMALIYAR
|
()
|
339
|
Dhanpur
|
GJ-23-006-025-001/5579015942 (Khalta Garabdi)
|
1123006000NRG23280420220135293
|
28/04/2022
|
MOHANIAYA JAYDIPBHAI KALUBHAI
|
1123006WL005217
|
MOHANIAYA JAYDIPBHAI KALUBHAI
|
00415
|
SBIN0010959
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155607142
|
|
MR MOHANIYA JAYADIPBHAI KALUBHAI
|
()
|
340
|
Dhanpur
|
GJ-23-006-025-001/5579016473 (Khalta Garabdi)
|
1123006000NRG23280420220129701
|
28/04/2022
|
BHURIYA GORDHANBHAI NANABHAI
|
1123006WL004997
|
BHURIYA GORDHANBHAI NANABHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607027
|
|
MS BHURIYA REKHABEN MAHESHKUMAR
|
()
|
341
|
Dhanpur
|
GJ-23-006-029-001/557800443 (Kothariya)
|
1123006000NRG23280420220132494
|
28/04/2022
|
Vadel Dineshkumar Dhanabhai
|
1123006WL005090
|
Vadel Dineshkumar Dhanabhai
|
00415
|
SBIN0010959
|
1824
|
1824
|
Processed
|
13/05/2022
|
|
1155607270
|
|
MR DINESH DHANABHAI VADEL
|
()
|
342
|
Dhanpur
|
GJ-23-006-032-001/5566936 (Limdi Medhari)
|
1123006000NRG23270420220126018
|
28/04/2022
|
PARMAR VIKARMBHAI NATVARBHAI
|
1123006WL004851
|
PARMAR VIKARMBHAI NATVARBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607036
|
|
MR VIKRAMSINH NATVARSINH RATHVA
|
()
|
343
|
Dhanpur
|
GJ-23-006-032-001/5567508 (Limdi Medhari)
|
1123006000NRG23270420220126019
|
28/04/2022
|
PARMAR KANITABEN VIKRAMBHAI
|
1123006WL004851
|
PARMAR KANITABEN VIKRAMBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606934
|
|
MR KANITABEN VIKRAMSINH PARMAR
|
()
|
344
|
Dhanpur
|
GJ-23-006-032-001/5598270783 (Limdi Medhari)
|
1123006000NRG23270420220126030
|
28/04/2022
|
PARMAR DULIBEN RAYSINGBHAI
|
1123006WL004851
|
PARMAR DULIBEN RAYSINGBHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155607131
|
|
MRS DHULIBEN RAYSINH PARMAR
|
()
|
345
|
Dhanpur
|
GJ-23-006-037-001/557118678 (Nakti)
|
1123006000NRG23280420220133658
|
28/04/2022
|
Baria Parbhatsing Bhartsing
|
1123006WL005129
|
Baria Parbhatsing Bhartsing
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606654
|
|
MR PRABHATSINH BHARATSINH BARIA
|
()
|
346
|
Dhanpur
|
GJ-23-006-039-001/1560255 (Navanagar)
|
1123006000NRG23270420220128062
|
28/04/2022
|
bariya vaghajibhai aravinadbhai
|
1123006WL004930
|
bariya vaghajibhai aravinadbhai
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606761
|
|
MR SHANKARBHAI HIRABHAI DAMOR
|
()
|
347
|
Dhanpur
|
GJ-23-006-039-002/4896795630 (Navanagar)
|
1123006000NRG23270420220128087
|
28/04/2022
|
SANGOD KAMLIBEN PASHAVABHAI
|
1123006WL004930
|
SANGOD KAMLIBEN PASHAVABHAI
|
00415
|
SBIN0010959
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1155607152
|
|
MR SANGOD ABALIBEN PASHVABHAI
|
()
|
348
|
Dhanpur
|
GJ-23-006-039-002/4896795630 (Navanagar)
|
1123006000NRG23270420220128086
|
28/04/2022
|
SANGOD PASHAVABHAI TEJIYABHAI
|
1123006WL004930
|
SANGOD PASHAVABHAI TEJIYABHAI
|
00415
|
SBIN0010959
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1155607151
|
|
MR SANGOD PASHAVABHAI TEJIYABHAI
|
()
|
349
|
Dhanpur
|
GJ-23-006-041-002/557901724 (Pav)
|
1123006000NRG23280420220131582
|
28/04/2022
|
SANGOD BABUBHAI SAMABHAI
|
1123006WL005071
|
SANGOD BABUBHAI SAMABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155607044
|
|
MRS RAMILABEN CHHAGANBHAI MAVI
|
()
|
350
|
Dhanpur
|
GJ-23-006-041-002/667909756 (Pav)
|
1123006000NRG23280420220131592
|
28/04/2022
|
SANGOD KAILASHBHAI KHAPRIYABHAI
|
1123006WL005071
|
SANGOD KAILASHBHAI KHAPRIYABHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155607140
|
|
MR KAILESHBHAI KHAPARIYABHAI SANGOD
|
()
|
351
|
Dhanpur
|
GJ-23-006-041-002/667909788 (Pav)
|
1123006000NRG23280420220131598
|
28/04/2022
|
SANGOD SANJAYKUMAR CHADRASINH
|
1123006WL005071
|
SANGOD SANJAYKUMAR CHADRASINH
|
00415
|
SBIN0010959
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1155607139
|
|
MR SANGOD SANJAYKUMAR CHANDRASINH
|
()
|
352
|
Dhanpur
|
GJ-23-006-041-002/6679098604 (Pav)
|
1123006000NRG23280420220131463
|
28/04/2022
|
SANGOD NANUBHAI KESHARABHAI
|
1123006WL005068
|
SANGOD NANUBHAI KESHARABHAI
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607209
|
|
MR NANUBAHI KESRABHAI SANGOD
|
()
|
353
|
Dhanpur
|
GJ-23-006-041-002/6679098680 (Pav)
|
1123006000NRG23280420220131464
|
28/04/2022
|
Sangod Rajubhai Kesharabhai
|
1123006WL005068
|
Sangod Rajubhai Kesharabhai
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607255
|
|
MR RAJUBHAI KESHARBHAI SANGOD
|
()
|
354
|
Dhanpur
|
GJ-23-006-041-002/6679098706 (Pav)
|
1123006000NRG23280420220133754
|
28/04/2022
|
Kalpeshbhai sumalabhai sangod
|
1123006WL005134
|
Kalpeshbhai sumalabhai sangod
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1155606706
|
|
MR KALPESHBHAI SUMALABHAI SANGOD
|
()
|
355
|
Dhanpur
|
GJ-23-006-041-002/6679098706 (Pav)
|
1123006000NRG23280420220133753
|
28/04/2022
|
sumlabhai muliyabhai sangod
|
1123006WL005134
|
sumlabhai muliyabhai sangod
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1155606705
|
|
MR SUMALABHAI MULIYABHAI SANGOD
|
()
|
356
|
Dhanpur
|
GJ-23-006-041-002/6679098946 (Pav)
|
1123006000NRG23280420220131605
|
28/04/2022
|
Sangod Gangaben
|
1123006WL005071
|
Sangod Gangaben
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606578
|
|
MISS GANGABEN SANGOD
|
()
|
357
|
Dhanpur
|
GJ-23-006-041-002/6679098948 (Pav)
|
1123006000NRG23280420220131606
|
28/04/2022
|
Sangod Rajubhai
|
1123006WL005071
|
Sangod Rajubhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606577
|
|
SHRI RAJUBHAI SANGOD
|
()
|
358
|
Dhanpur
|
GJ-23-006-041-002/6679098949 (Pav)
|
1123006000NRG23280420220131607
|
28/04/2022
|
Sangod Ramilaben
|
1123006WL005071
|
Sangod Ramilaben
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606576
|
|
MRS RAMILABEN RAJUBHAI SANGOD
|
()
|
359
|
Dhanpur
|
GJ-23-006-044-001/5578701256 (Pipodra)
|
1123006000NRG23280420220133370
|
28/04/2022
|
PRADIPKUMAR BHARATSINH PALAS
|
1123006WL005116
|
PRADIPKUMAR BHARATSINH PALAS
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606714
|
|
MR PRADIPKUMAR BHARATSINH PALAS
|
()
|
360
|
Dhanpur
|
GJ-23-006-053-001/5571088 (Vakasiya)
|
1123006000NRG23280420220132632
|
28/04/2022
|
LILABEN
|
1123006WL005094
|
LILABEN
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606950
|
|
MRS GITABEN SHIRISHBHAI BARIA
|
()
|
361
|
Dhanpur
|
GJ-23-006-053-001/5571089 (Vakasiya)
|
1123006000NRG23270420220123508
|
28/04/2022
|
Baria rangaben b
|
1123006WL004777
|
Baria rangaben b
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
13/05/2022
|
|
1155606987
|
|
MRS RANGABEN BHIMSING BARIA
|
()
|
362
|
Dhanpur
|
GJ-23-006-053-001/557799745 (Vakasiya)
|
1123006000NRG23280420220132638
|
28/04/2022
|
Baria Sonalben Bhachubhai
|
1123006WL005094
|
Baria Sonalben Bhachubhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607043
|
|
MS SOBNABEN BACHUBHAI BARIA
|
()
|
363
|
Dhanpur
|
GJ-23-006-053-001/557799747 (Vakasiya)
|
1123006000NRG23270420220127226
|
28/04/2022
|
BARIA INDUBEN KALSINH
|
1123006WL004912
|
BARIA INDUBEN KALSINH
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155607304
|
|
MS INDUBEN KALSINH BARIA
|
()
|
364
|
Dhanpur
|
GJ-23-006-053-001/557799749 (Vakasiya)
|
1123006000NRG23270420220127227
|
28/04/2022
|
Baria Kaushikhaben Ramesbhai
|
1123006WL004912
|
Baria Kaushikhaben Ramesbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606800
|
|
MRS KAUSHIKABEN RAMESHBHAI BARIA
|
()
|
365
|
Dhanpur
|
GJ-23-006-053-001/557799762 (Vakasiya)
|
1123006000NRG23270420220123512
|
28/04/2022
|
Baria Juvansinh b
|
1123006WL004777
|
Baria Juvansinh b
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
13/05/2022
|
|
1155606986
|
|
MR JUVANSING BABUBHAI BARIA
|
()
|
366
|
Dhanpur
|
GJ-23-006-053-001/557799767 (Vakasiya)
|
1123006000NRG23280420220132639
|
28/04/2022
|
JAMANABEN
|
1123006WL005094
|
JAMANABEN
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606796
|
|
MRS JAMANABEN RATANBHAI BARIA
|
()
|
367
|
Dhanpur
|
GJ-23-006-053-001/557799772 (Vakasiya)
|
1123006000NRG23280420220132640
|
28/04/2022
|
HARIAJAN SARADABEN NAVALSINH
|
1123006WL005094
|
HARIAJAN SARADABEN NAVALSINH
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606574
|
|
MR SHARDABEN NAVLABHAI HARIJAN
|
()
|
368
|
Dhanpur
|
GJ-23-006-053-001/557799790 (Vakasiya)
|
1123006000NRG23280420220132642
|
28/04/2022
|
SAVITABEN KESABHAI HARIJAN
|
1123006WL005094
|
SAVITABEN KESABHAI HARIJAN
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607158
|
|
MRS SAVITABEN BALVANTBHAI HARIJAN
|
()
|
369
|
Dhanpur
|
GJ-23-006-053-001/557799796 (Vakasiya)
|
1123006000NRG23280420220132643
|
28/04/2022
|
vipulbhai
|
1123006WL005094
|
vipulbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606809
|
|
MR VIPULKUMAR AMARSINH BHABHOR
|
()
|
370
|
Dhanpur
|
GJ-23-006-053-001/557799811 (Vakasiya)
|
1123006000NRG23280420220132647
|
28/04/2022
|
ROSANABEN
|
1123006WL005094
|
ROSANABEN
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606797
|
|
MS ROSHANABEN BACHUBHAI BARIA
|
()
|
371
|
Dhanpur
|
GJ-23-006-053-001/557799823 (Vakasiya)
|
1123006000NRG23280420220132756
|
28/04/2022
|
Magliben d baria
|
1123006WL005097
|
Magliben d baria
|
00415
|
SBIN0010959
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155606952
|
|
MRS DHOLIBEN KESHARSINH RAVAT
|
()
|
372
|
Dhanpur
|
GJ-23-006-053-001/557799833 (Vakasiya)
|
1123006000NRG23280420220132758
|
28/04/2022
|
Baria Narvatbhai
|
1123006WL005097
|
Baria Narvatbhai
|
00415
|
SBIN0010959
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155606951
|
|
MR FATESING KESHARSING RAVAT
|
()
|
373
|
Dhanpur
|
GJ-23-006-053-001/55779988 (Vakasiya)
|
1123006000NRG23270420220123576
|
28/04/2022
|
Baria mukesbhai
|
1123006WL004778
|
Baria mukesbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606953
|
|
MRS VINABEN PARVATBHAI SUVAN
|
()
|
374
|
Dhanpur
|
GJ-23-006-053-001/55779989 (Pipariya (To))
|
1123006000NRG23270420220123518
|
28/04/2022
|
BARIA PARDIPBHAI HIMANTBHAI
|
1123006WL004777
|
BARIA PARDIPBHAI HIMANTBHAI
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
13/05/2022
|
|
1155606575
|
|
MR PRADIPBHAI HIMATBHAI BARIA
|
()
|
375
|
Dhanpur
|
GJ-23-006-053-001/557799892 (Vakasiya)
|
1123006000NRG23270420220123519
|
28/04/2022
|
BABUBHAI RATHAVA
|
1123006WL004777
|
BABUBHAI RATHAVA
|
00415
|
SBIN0010959
|
1589
|
1589
|
Processed
|
13/05/2022
|
|
1155606935
|
|
MR BARIA BABUBHAI JUVANSINH
|
()
|
376
|
Dhanpur
|
GJ-23-006-053-001/557799902 (Vakasiya)
|
1123006000NRG23270420220123579
|
28/04/2022
|
Baria Gitaben Narsinh
|
1123006WL004778
|
Baria Gitaben Narsinh
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606751
|
|
MRS GITABEN NARSINGBHAI BARIA
|
()
|
377
|
Dhanpur
|
GJ-23-006-053-001/557799910 (Vakasiya)
|
1123006000NRG23270420220123580
|
28/04/2022
|
jantaben baria
|
1123006WL004778
|
jantaben baria
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606757
|
|
MRS JANTABEN RAMANBHAI BARIA
|
()
|
378
|
Dhanpur
|
GJ-23-006-053-001/557799962 (Bhorva)
|
1123006000NRG23280420220132656
|
28/04/2022
|
ramilaben
|
1123006WL005094
|
ramilaben
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606810
|
|
MRS RAMILABEN DILIPBHAI BARIA
|
()
|
379
|
Dhanpur
|
GJ-23-006-053-001/557800018 (Vakasiya)
|
1123006000NRG23280420220132657
|
28/04/2022
|
RAMTIBEN
|
1123006WL005094
|
RAMTIBEN
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607095
|
|
MRS RAMTIBEN KESHABHAI BARIA
|
()
|
380
|
Dhanpur
|
GJ-23-006-053-001/55780003 (Vakasiya)
|
1123006000NRG23270420220123589
|
28/04/2022
|
Baria mahesbhai Gulabbhai
|
1123006WL004778
|
Baria mahesbhai Gulabbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607026
|
|
MR BARIA MAHESHBHAI GULABSINHG
|
()
|
381
|
Dhanpur
|
GJ-23-006-053-001/557800088 (Vakasiya)
|
1123006000NRG23270420220123524
|
28/04/2022
|
ASHVINKUMAR
|
1123006WL004777
|
ASHVINKUMAR
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606842
|
|
MR ASHVINKUMAR PRVINBHAI BARIA
|
()
|
382
|
Dhanpur
|
GJ-23-006-053-001/557800173 (Vakasiya)
|
1123006000NRG23270420220123595
|
28/04/2022
|
Baria Ajaybhai Rangitbhai
|
1123006WL004778
|
Baria Ajaybhai Rangitbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606979
|
|
MR AJAYBHAI RAGITBHAI BARIA
|
()
|
383
|
Dhanpur
|
GJ-23-006-053-001/557800190 (Vakasiya)
|
1123006000NRG23270420220123597
|
28/04/2022
|
bariya sakarbhai rachodabhai
|
1123006WL004778
|
bariya sakarbhai rachodabhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606982
|
|
MR JUVANSINH RANCHHODBHAI BARIA
|
()
|
384
|
Dhanpur
|
GJ-23-006-053-001/557800206 (Vakasiya)
|
1123006000NRG23270420220123601
|
28/04/2022
|
BARIA KAMALRSHBHAI LAXAMANBHAI
|
1123006WL004778
|
BARIA KAMALRSHBHAI LAXAMANBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607257
|
|
MR KAMLESHBHAI LAXMANBHAI BARIA
|
()
|
385
|
Dhanpur
|
GJ-23-006-053-001/557800216 (Vakasiya)
|
1123006000NRG23270420220123602
|
28/04/2022
|
BARIA TINABEN GULABBHAI
|
1123006WL004778
|
BARIA TINABEN GULABBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607102
|
|
MR BARIA NARVATBHAI GULABSING
|
()
|
386
|
Dhanpur
|
GJ-23-006-053-001/557800220 (Sajoi)
|
1123006000NRG23270420220123604
|
28/04/2022
|
BARIA VIJAYBHAI
|
1123006WL004778
|
BARIA VIJAYBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606981
|
|
MR VIJAYKUMAR BABUBHAI BARIA
|
()
|
387
|
Dhanpur
|
GJ-23-006-053-001/557800264 (Vakasiya)
|
1123006000NRG23270420220127196
|
28/04/2022
|
Baria Dharmendrabhai. V
|
1123006WL004911
|
Baria Dharmendrabhai. V
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606763
|
|
MR DHARMENDRABHAI VIJAYBHAI BARIA
|
()
|
388
|
Dhanpur
|
GJ-23-006-053-001/557800335 (Vakasiya)
|
1123006000NRG23270420220123535
|
28/04/2022
|
ASHUMATIBEN ISHVARBHAI
|
1123006WL004777
|
ASHUMATIBEN ISHVARBHAI
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606811
|
|
MS AASUMTIBEN ISHVARBHAI BARIA
|
()
|
389
|
Dhanpur
|
GJ-23-006-053-001/557800376 (Vakasiya)
|
1123006000NRG23270420220127199
|
28/04/2022
|
Baria Kamleshbhai. R
|
1123006WL004911
|
Baria Kamleshbhai. R
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606789
|
|
MR KAMLESHBHAI BALVANTSINH BARIA
|
()
|
390
|
Dhanpur
|
GJ-23-006-053-001/557800389 (Vakasiya)
|
1123006000NRG23270420220127200
|
28/04/2022
|
Baria Rakesbhai. M
|
1123006WL004911
|
Baria Rakesbhai. M
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606765
|
|
MR RAKESHBHAI MAHESHBHAI BARIA
|
()
|
391
|
Dhanpur
|
GJ-23-006-053-001/557800434 (Vakasiya)
|
1123006000NRG23270420220127206
|
28/04/2022
|
Asvinbhai Bhavsinh
|
1123006WL004911
|
Asvinbhai Bhavsinh
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606793
|
|
MR ASHVINKUMAR BHAVSINH BARIA
|
()
|
392
|
Dhanpur
|
GJ-23-006-053-001/557800451 (Vakasiya)
|
1123006000NRG23270420220127207
|
28/04/2022
|
BARIA GANAPATBHAI BHARUBHAI
|
1123006WL004911
|
BARIA GANAPATBHAI BHARUBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155607025
|
|
MR GANPATBHAI BHARUBHAI BARIA
|
()
|
393
|
Dhanpur
|
GJ-23-006-053-001/557800530 (Vakasiya)
|
1123006000NRG23270420220127170
|
28/04/2022
|
BARIA UMILABEN KALSINGBHAI
|
1123006WL004910
|
BARIA UMILABEN KALSINGBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606555
|
|
MRS URMILABEN KALSING BARIA
|
()
|
394
|
Dhanpur
|
GJ-23-006-053-001/557800555 (Vakasiya)
|
1123006000NRG23270420220123626
|
28/04/2022
|
BARIA HIMATSINHBHAI SABURBHAI
|
1123006WL004778
|
BARIA HIMATSINHBHAI SABURBHAI
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607024
|
|
MR HIMMATSINH SABURBHAI BARIA
|
()
|
395
|
Dhanpur
|
GJ-23-006-053-001/557800560 (Vakasiya)
|
1123006000NRG23270420220123552
|
28/04/2022
|
BARIA PUSHPABEN BALVANTBHAI
|
1123006WL004777
|
BARIA PUSHPABEN BALVANTBHAI
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607081
|
|
MRS PUSHPABEN BALVANTBHAI BARIA
|
()
|
396
|
Dhanpur
|
GJ-23-006-053-001/557800561 (Vakasiya)
|
1123006000NRG23270420220123629
|
28/04/2022
|
BARIA SANGITABEN LAXMANBHAI
|
1123006WL004778
|
BARIA SANGITABEN LAXMANBHAI
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607079
|
|
MRS SANGITABEN LAXMANBHAI BARIA
|
()
|
397
|
Dhanpur
|
GJ-23-006-053-001/557800564 (Vakasiya)
|
1123006000NRG23270420220123553
|
28/04/2022
|
BARIA TINABEN SURESHBHAI
|
1123006WL004777
|
BARIA TINABEN SURESHBHAI
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607078
|
|
MRS TINABEN SURESHBHAI BARIA
|
()
|
398
|
Dhanpur
|
GJ-23-006-053-001/557800611 (Vakasiya)
|
1123006000NRG23270420220123558
|
28/04/2022
|
Baria Varsaben
|
1123006WL004777
|
Baria Varsaben
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606752
|
|
MRS VARSHABEN GAMIRBHAI RATHOD
|
()
|
399
|
Dhanpur
|
GJ-23-006-053-001/557800624 (Vakasiya)
|
1123006000NRG23270420220123637
|
28/04/2022
|
Ritalkumar
|
1123006WL004778
|
Ritalkumar
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607275
|
|
MR RITALKUMAR RAMESHBHAI BARIA
|
()
|
400
|
Dhanpur
|
GJ-23-006-053-001/557800625 (Vakasiya)
|
1123006000NRG23270420220123638
|
28/04/2022
|
Hiteshbhai
|
1123006WL004778
|
Hiteshbhai
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607300
|
|
MR HITESHBHAI DUTIYABHAI BARIA
|
()
|
401
|
Dhanpur
|
GJ-23-006-053-001/557800628 (Vakasiya)
|
1123006000NRG23270420220123560
|
28/04/2022
|
Baria Ajaykumar Isvarbhai
|
1123006WL004777
|
Baria Ajaykumar Isvarbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607306
|
|
MR AJAYKUMAR ISHVARBHAI BARIA
|
()
|
402
|
Dhanpur
|
GJ-23-006-053-001/557800629 (Vakasiya)
|
1123006000NRG23270420220123561
|
28/04/2022
|
Baria Manishaben Isvarbhai
|
1123006WL004777
|
Baria Manishaben Isvarbhai
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607308
|
|
MR MANISHBEN ISHVARBHAI BARIA
|
()
|
403
|
Dhanpur
|
GJ-23-006-053-001/557800635 (Vakasiya)
|
1123006000NRG23270420220123563
|
28/04/2022
|
Baria Lalitaben Abhesinh
|
1123006WL004777
|
Baria Lalitaben Abhesinh
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607307
|
|
MRS LALITABEN ABHESINH BARIA
|
()
|
404
|
Dhanpur
|
GJ-23-006-053-001/557800635 (Vakasiya)
|
1123006000NRG23270420220123564
|
28/04/2022
|
BARIA SUREKHABEN ABHESHINH
|
1123006WL004777
|
BARIA SUREKHABEN ABHESHINH
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607301
|
|
MRS SUREKHBEN ABHESING BARIA
|
()
|
405
|
Dhanpur
|
GJ-23-006-053-001/557800639 (Vakasiya)
|
1123006000NRG23270420220123565
|
28/04/2022
|
BARIA MITALBEN ISAAVARBHAI
|
1123006WL004777
|
BARIA MITALBEN ISAAVARBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155607299
|
|
MS MITALBEN ISHVARBHAI BARIA
|
()
|
406
|
Dhanpur
|
GJ-23-006-053-001/557800646 (Vakasiya)
|
1123006000NRG23270420220127178
|
28/04/2022
|
BARIA UMESHBHAI MAHESHBHAI
|
1123006WL004910
|
BARIA UMESHBHAI MAHESHBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155607305
|
|
MR UMESHBHAI M BARIA
|
()
|
407
|
Dhanpur
|
GJ-23-006-053-001/557800648 (Vakasiya)
|
1123006000NRG23270420220127179
|
28/04/2022
|
Baria Rakesbhai. B
|
1123006WL004910
|
Baria Rakesbhai. B
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606762
|
|
MR RAKESHBHAI BALVANTSINH BARIA
|
()
|
408
|
Dhanpur
|
GJ-23-006-053-001/557800648 (Vakasiya)
|
1123006000NRG23280420220132663
|
28/04/2022
|
vanitaben mukeshbhai
|
1123006WL005094
|
vanitaben mukeshbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606798
|
|
MRS VANITABEN MUKESHBHAI BARIA
|
()
|
409
|
Dhanpur
|
GJ-23-006-053-001/557800654 (Vakasiya)
|
1123006000NRG23280420220132666
|
28/04/2022
|
MANDVIYA RAKESHBHAI BALVATBHAI
|
1123006WL005094
|
MANDVIYA RAKESHBHAI BALVATBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607314
|
|
MR RAKESHBHAI BALVANTBHAI MANDVIYA
|
()
|
410
|
Dhanpur
|
GJ-23-006-053-001/557800655 (Vakasiya)
|
1123006000NRG23280420220132668
|
28/04/2022
|
HARIJAN MUNNIBEN MUKESHBHAI
|
1123006WL005094
|
HARIJAN MUNNIBEN MUKESHBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607319
|
|
MR MUNNIBEN MUKESHBHAI HARIJAN
|
()
|
411
|
Dhanpur
|
GJ-23-006-053-001/557800655 (Vakasiya)
|
1123006000NRG23280420220132667
|
28/04/2022
|
MANDVIYA MUKESHBHAI BALVATBHAI
|
1123006WL005094
|
MANDVIYA MUKESHBHAI BALVATBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607320
|
|
MR MUKESHBHAI BALVANTBHAI MANDVIYA
|
()
|
412
|
Dhanpur
|
GJ-23-006-053-001/557800657 (Vakasiya)
|
1123006000NRG23280420220132671
|
28/04/2022
|
HARIJAN ARVINDABEN BALVATBHAI
|
1123006WL005094
|
HARIJAN ARVINDABEN BALVATBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607318
|
|
MRS ARVINDABEN BALVANTBHA HARIJAN
|
()
|
413
|
Dhanpur
|
GJ-23-006-053-001/557800657 (Vakasiya)
|
1123006000NRG23280420220132670
|
28/04/2022
|
HARIJAN SAGUNABEN BALVATBHAI
|
1123006WL005094
|
HARIJAN SAGUNABEN BALVATBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607317
|
|
MRS SAGUNABEN BALVANTBHAI HARIJAN
|
()
|
414
|
Dhanpur
|
GJ-23-006-053-001/557800667 (Vakasiya)
|
1123006000NRG23280420220132674
|
28/04/2022
|
BARIA SUMITRABEN SUBHASHBHAI
|
1123006WL005094
|
BARIA SUMITRABEN SUBHASHBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607311
|
|
MR SUMITRABEN SUBHASHBHAI BARIA
|
()
|
415
|
Dhanpur
|
GJ-23-006-053-001/557800668 (Vakasiya)
|
1123006000NRG23280420220132675
|
28/04/2022
|
pasaya laxmanbhai n
|
1123006WL005094
|
pasaya laxmanbhai n
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606843
|
|
MR LAXMANBHAI NAVALABHAI PASAYA
|
()
|
416
|
Dhanpur
|
GJ-23-006-053-001/557800668 (Vakasiya)
|
1123006000NRG23280420220132676
|
28/04/2022
|
PASHAYA HANSHABEN LAXAMANBHAI
|
1123006WL005094
|
PASHAYA HANSHABEN LAXAMANBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607313
|
|
MRS HANSHABEN LAXMANBHAI PASAYA
|
()
|
417
|
Dhanpur
|
GJ-23-006-053-001/557800672 (Vakasiya)
|
1123006000NRG23280420220132678
|
28/04/2022
|
BARIA JASHODABEN SUNILKUMAR
|
1123006WL005094
|
BARIA JASHODABEN SUNILKUMAR
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607312
|
|
MRS JASHODABEN SUNILKUMAR BARIA
|
()
|
418
|
Dhanpur
|
GJ-23-006-053-001/557800695 (Vakasiya)
|
1123006000NRG23280420220132769
|
28/04/2022
|
BARIA RAKESHBHAI SHIRISHBHAI
|
1123006WL005097
|
BARIA RAKESHBHAI SHIRISHBHAI
|
00415
|
SBIN0010959
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606620
|
|
MR RAKESHBHAI SHIRISHBHAI BARIA
|
()
|
419
|
Dhanpur
|
GJ-23-006-053-001/557800832 (Vakasiya)
|
1123006000NRG23280420220132679
|
28/04/2022
|
BARIABACHUBHAI RAMSINH
|
1123006WL005094
|
BARIABACHUBHAI RAMSINH
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606708
|
|
MR BACHUBHAI RAMSINH BARIA
|
()
|
420
|
Dhanpur
|
GJ-23-006-053-001/557800832 (Vakasiya)
|
1123006000NRG23280420220132680
|
28/04/2022
|
BARIAKANUBEN BACHUBHAI
|
1123006WL005094
|
BARIAKANUBEN BACHUBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606709
|
|
MRS KANUBEN BACHUBHAI BARIA
|
()
|
421
|
Dhanpur
|
GJ-23-006-053-001/557800838 (Vakasiya)
|
1123006000NRG23280420220132681
|
28/04/2022
|
ARVINDBHAI KESHABHAI BARIA
|
1123006WL005094
|
ARVINDBHAI KESHABHAI BARIA
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606710
|
|
MR ARVINDBHAI KESHBHAI BARIA
|
()
|
422
|
Dhanpur
|
GJ-23-006-053-001/557800840 (Vakasiya)
|
1123006000NRG23280420220132682
|
28/04/2022
|
HARIJAN JAGDISHBHAI
|
1123006WL005094
|
HARIJAN JAGDISHBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606707
|
|
MR JAGDISHBHAI BHARATBHAI HARIJAN
|
()
|
423
|
Dhanpur
|
GJ-23-006-053-001/5578008462 (Vakasiya)
|
1123006000NRG23280420220132683
|
28/04/2022
|
PARVINBHAI PRATAPBHAI HARIJAN
|
1123006WL005094
|
PARVINBHAI PRATAPBHAI HARIJAN
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606742
|
|
MR PRVINBHAI PRATAPBHAI HARIJAN
|
()
|
424
|
Dhanpur
|
GJ-23-006-053-001/557800861 (Vakasiya)
|
1123006000NRG23270420220127181
|
28/04/2022
|
Baria Kalpeshbhai. R
|
1123006WL004910
|
Baria Kalpeshbhai. R
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606764
|
|
MR KALPESHKUMAR RAMESHBHAI BARIA
|
()
|
425
|
Dhanpur
|
GJ-23-006-053-001/557800862 (Vakasiya)
|
1123006000NRG23280420220132685
|
28/04/2022
|
kamleshkumar
|
1123006WL005094
|
kamleshkumar
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606838
|
|
MR BARIA KAMLESHKUMAR JUVANSINH
|
()
|
426
|
Dhanpur
|
GJ-23-006-053-001/5578010026 (Vakasiya)
|
1123006000NRG23270420220123571
|
28/04/2022
|
VASNTABEN ARJUNBHAI
|
1123006WL004777
|
VASNTABEN ARJUNBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606801
|
|
MRS VILASBEN HIMATSINH BARIA
|
()
|
427
|
Dhanpur
|
GJ-23-006-053-001/5578010027 (Vakasiya)
|
1123006000NRG23280420220132686
|
28/04/2022
|
MUKESHBHAI NAVALSINH
|
1123006WL005094
|
MUKESHBHAI NAVALSINH
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606748
|
|
MR MUKESHBHAI NAVALSING PASAY
|
()
|
428
|
Dhanpur
|
GJ-23-006-053-001/5578010032 (Vakasiya)
|
1123006000NRG23270420220127243
|
28/04/2022
|
Baria jagatbhai himatbhai
|
1123006WL004912
|
Baria jagatbhai himatbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606754
|
|
MR JAGDISHKUMAR HIMATSINH BARIA
|
()
|
429
|
Dhanpur
|
GJ-23-006-053-001/5578010040 (Vakasiya)
|
1123006000NRG23280420220132774
|
28/04/2022
|
Baria Kailashben Kanjibhai
|
1123006WL005097
|
Baria Kailashben Kanjibhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606847
|
|
MR KAILASHBEN KANJIBHAI BARIA
|
()
|
430
|
Dhanpur
|
GJ-23-006-053-001/5578010043 (Vakasiya)
|
1123006000NRG23280420220132704
|
28/04/2022
|
Baria Gitaben Sankarbhai
|
1123006WL005096
|
Baria Gitaben Sankarbhai
|
00415
|
SBIN0010959
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1155606808
|
|
MS GITABEN SHANKARBHAI BARIA
|
()
|
431
|
Dhanpur
|
GJ-23-006-053-001/5578010048 (Vakasiya)
|
1123006000NRG23280420220132709
|
28/04/2022
|
Rathva Kalpanaben Gobarbhai
|
1123006WL005096
|
Rathva Kalpanaben Gobarbhai
|
00415
|
SBIN0010959
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1155606846
|
|
MRS KALPANABEN NARVATBHAI RATHVA
|
()
|
432
|
Dhanpur
|
GJ-23-006-053-001/5578010068 (Vakasiya)
|
1123006000NRG23270420220127244
|
28/04/2022
|
Baria Jamnaben himatbhai
|
1123006WL004912
|
Baria Jamnaben himatbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606755
|
|
MRS JAMANABEN HIMATBHAI BARIA
|
()
|
433
|
Dhanpur
|
GJ-23-006-053-001/5578010069 (Vakasiya)
|
1123006000NRG23270420220127245
|
28/04/2022
|
Baria sumendarbhai himatbhai
|
1123006WL004912
|
Baria sumendarbhai himatbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606753
|
|
MR SUMENDRABHAI HIMATSING BARIA
|
()
|
434
|
Dhanpur
|
GJ-23-006-053-001/5578010078 (Vakasiya)
|
1123006000NRG23270420220127183
|
28/04/2022
|
Baria Sankarbhai Gemabhai
|
1123006WL004910
|
Baria Sankarbhai Gemabhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606949
|
|
MR BARIA VIJAYBHAI KALSINH
|
()
|
435
|
Dhanpur
|
GJ-23-006-053-001/5578010080 (Vakasiya)
|
1123006000NRG23270420220127185
|
28/04/2022
|
Baria Doliben Umesbhai
|
1123006WL004910
|
Baria Doliben Umesbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606995
|
|
MRS BARIA DHOLIBEN UMESHBHAI
|
()
|
436
|
Dhanpur
|
GJ-23-006-053-001/5578010081 (Vakasiya)
|
1123006000NRG23270420220127186
|
28/04/2022
|
Baria Sangitaben Sailesbhai
|
1123006WL004910
|
Baria Sangitaben Sailesbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606980
|
|
MR RAJESHKUMAR KESHARSING BARIA
|
()
|
437
|
Dhanpur
|
GJ-23-006-053-001/5578010089 (Vakasiya)
|
1123006000NRG23280420220132779
|
28/04/2022
|
Baria Kailasben Bhavasinh
|
1123006WL005097
|
Baria Kailasben Bhavasinh
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155607000
|
|
MRS KAILASHBEN BHAVSINH BARIA
|
()
|
438
|
Dhanpur
|
GJ-23-006-053-001/5578010089 (Vakasiya)
|
1123006000NRG23280420220132778
|
28/04/2022
|
Baria Prakasbhai Bhavasinh
|
1123006WL005097
|
Baria Prakasbhai Bhavasinh
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606999
|
|
MR PRAKASHBHAI BHAVSINH BARIA
|
()
|
439
|
Dhanpur
|
GJ-23-006-053-001/5578010097 (Vakasiya)
|
1123006000NRG23270420220127251
|
28/04/2022
|
Baria Jayshriben Bachubhai
|
1123006WL004912
|
Baria Jayshriben Bachubhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155607104
|
|
MISS JAYSHRIBEN BACHUBHAI BARIA
|
()
|
440
|
Dhanpur
|
GJ-23-006-053-001/5578010108 (Vakasiya)
|
1123006000NRG23280420220132689
|
28/04/2022
|
Harijan Kasamben Maganbhai
|
1123006WL005094
|
Harijan Kasamben Maganbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607159
|
|
MRS HARIJAN KASAMBEN
|
()
|
441
|
Dhanpur
|
GJ-23-006-053-001/5578010108 (Vakasiya)
|
1123006000NRG23280420220132688
|
28/04/2022
|
Harijan Maganbhai Hakamabhai
|
1123006WL005094
|
Harijan Maganbhai Hakamabhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607154
|
|
MR HARIJAN MAGANBHAI
|
()
|
442
|
Dhanpur
|
GJ-23-006-053-001/5578010109 (Vakasiya)
|
1123006000NRG23280420220132690
|
28/04/2022
|
Harijan Naynaben Rakesbhai
|
1123006WL005094
|
Harijan Naynaben Rakesbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607107
|
|
MRS HARIJAN NAYNABEN RAKESHBHAI
|
()
|
443
|
Dhanpur
|
GJ-23-006-053-001/5578010110 (Vakasiya)
|
1123006000NRG23280420220132691
|
28/04/2022
|
Harijan Rinkuben Rajubhai
|
1123006WL005094
|
Harijan Rinkuben Rajubhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607105
|
|
MRS RINKUBEN RAJUBHAI HARIJAN
|
()
|
444
|
Dhanpur
|
GJ-23-006-053-001/5578010112 (Vakasiya)
|
1123006000NRG23280420220132693
|
28/04/2022
|
Harijan Sumitraben Munnabhai
|
1123006WL005094
|
Harijan Sumitraben Munnabhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607106
|
|
MRS SUMITRABEN MUNNABHAI HARIJAN
|
()
|
445
|
Dhanpur
|
GJ-23-006-053-001/57800670 (Vakasiya)
|
1123006000NRG23280420220132694
|
28/04/2022
|
BARIA ISHAVARSINH SURSINH
|
1123006WL005094
|
BARIA ISHAVARSINH SURSINH
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607310
|
|
MR ISHVARBHAI SURSINH BARIA
|
()
|
446
|
Dhanpur
|
GJ-23-006-055-006/103 (Vasiya Dungari)
|
1123006000NRG23280420220133577
|
28/04/2022
|
VAHUNIYA BABUBHAI VESTABHAI
|
1123006WL005127
|
VAHUNIYA BABUBHAI VESTABHAI
|
00415
|
SBIN0010959
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1155607064
|
|
MR BABUBHAI VESATBHAI VAHUNIYA
|
()
|
447
|
Dhanpur
|
GJ-23-006-055-006/103 (Vasiya Dungari)
|
1123006000NRG23280420220133578
|
28/04/2022
|
VAHUNIYA LILABEN BABUBHAI
|
1123006WL005127
|
VAHUNIYA LILABEN BABUBHAI
|
00415
|
SBIN0010959
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1155606992
|
|
MRS LILABEN BABUBHAI VAHUNIYA
|
()
|
448
|
Dhanpur
|
GJ-23-006-055-006/3200261562 (Vasiya Dungari)
|
1123006000NRG23280420220133580
|
28/04/2022
|
BADIYABHAI
|
1123006WL005127
|
BADIYABHAI
|
00415
|
SBIN0010959
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1155607028
|
|
MR VAHUNIYA BADIYABHAI VESHTABHAI
|
()
|
449
|
Dhanpur
|
GJ-23-006-055-006/3200261562 (Vasiya Dungari)
|
1123006000NRG23280420220133581
|
28/04/2022
|
MADIBEN
|
1123006WL005127
|
MADIBEN
|
00415
|
SBIN0010959
|
1100
|
1100
|
Rejected
|
13/05/2022
|
|
1155607229
|
No Such Account
|
|
|
450
|
Dhanpur
|
GJ-23-006-055-006/6678834924 (Vasiya Dungari)
|
1123006000NRG23280420220133619
|
28/04/2022
|
Vahuniya Bodiben Nareshbhai
|
1123006WL005127
|
Vahuniya Bodiben Nareshbhai
|
00415
|
SBIN0010959
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1155606993
|
|
MS BODIBEN NARESHBHAI VAHUNIYA
|
()
|
451
|
Dhanpur
|
GJ-23-006-055-006/6678834924 (Vasiya Dungari)
|
1123006000NRG23280420220133618
|
28/04/2022
|
Vahuniya Nareshbhai Badiyabhai
|
1123006WL005127
|
Vahuniya Nareshbhai Badiyabhai
|
00415
|
SBIN0010959
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1155606994
|
|
MR NARESHABHAI BADIYABHAI VAHUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174763
|
174763
|
|
|
|
|
|
|
|
452
|
Dhanpur
|
GJ-23-006-044-001/5578701255 (Pipodra)
|
1123006000NRG23280420220133368
|
28/04/2022
|
Ajaybhai mangabhai
|
1123006WL005116
|
Ajaybhai mangabhai
|
00415
|
SBIN0010992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606895
|
|
MISS RINA BEN DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
453
|
Dhanpur
|
GJ-23-006-044-001/5578001432 (Pipodra)
|
1123006000NRG23280420220133355
|
28/04/2022
|
Palas Axaybhai
|
1123006WL005116
|
Palas Axaybhai
|
00415
|
SBIN0060323
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606610
|
|
MR AKSHYBHAI ABIBHAI PALAS
|
()
|
454
|
Dhanpur
|
GJ-23-006-044-001/557800646 (Pipodra)
|
1123006000NRG23280420220133363
|
28/04/2022
|
abubhai palas
|
1123006WL005116
|
abubhai palas
|
00415
|
SBIN0060323
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607065
|
|
MR ABIBHAI DHIRIYABHAI PALAS
|
()
|
455
|
Dhanpur
|
GJ-23-006-044-001/5578701615 (Pipodra)
|
1123006000NRG23280420220133373
|
28/04/2022
|
Mathurbhai
|
1123006WL005116
|
Mathurbhai
|
00415
|
SBIN0060323
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606792
|
|
MRS RAMILABEN DINESHBHAI PALAS
|
()
|
456
|
Dhanpur
|
GJ-23-006-044-001/5578701616 (Pipodra)
|
1123006000NRG23280420220133374
|
28/04/2022
|
Arvindbhai m baria
|
1123006WL005116
|
Arvindbhai m baria
|
00415
|
SBIN0060323
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606790
|
|
MR SARDARBHAI ABALSING PALAS
|
()
|
457
|
Dhanpur
|
GJ-23-006-044-001/5578701621 (Pipodra)
|
1123006000NRG23280420220133375
|
28/04/2022
|
Sonalben
|
1123006WL005116
|
Sonalben
|
00415
|
SBIN0060323
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606791
|
|
MR SUBHASHBHAI MANGABHAI PALAS
|
()
|
458
|
Dhanpur
|
GJ-23-006-044-001/5578701634 (Pipodra)
|
1123006000NRG23280420220133376
|
28/04/2022
|
BHAVSINGBHAI
|
1123006WL005116
|
BHAVSINGBHAI
|
00415
|
SBIN0060323
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606756
|
|
MR BHAVESHBHAI GOPABHAI PALAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
459
|
Dhanpur
|
GJ-23-006-053-001/557799862 (Vakasiya)
|
1123006000NRG23280420220132651
|
28/04/2022
|
surehsbhai
|
1123006WL005094
|
surehsbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606945
|
|
surehsbhai
|
()
|
460
|
Dhanpur
|
GJ-23-006-053-001/557800180 (Vakasiya)
|
1123006000NRG23280420220132764
|
28/04/2022
|
Parsinhbhai
|
1123006WL005097
|
Parsinhbhai
|
00688
|
FINO0001001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606989
|
|
Parsinhbhai
|
()
|
461
|
Dhanpur
|
GJ-23-006-053-001/5578008552 (Vakasiya)
|
1123006000NRG23280420220132772
|
28/04/2022
|
JIGNESHBHAI BHARTSHONGBHAI
|
1123006WL005097
|
JIGNESHBHAI BHARTSHONGBHAI
|
00688
|
FINO0001001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606985
|
|
JIGNESHBHAIBHARTSHONGBHAI
|
()
|
462
|
Dhanpur
|
GJ-23-006-053-001/557800859 (Vasiya Dungari)
|
1123006000NRG23280420220132684
|
28/04/2022
|
RATHVA BAKABEN SOMABHAI
|
1123006WL005094
|
RATHVA BAKABEN SOMABHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607100
|
|
RATHVABAKABENSOMABHAI
|
()
|
463
|
Dhanpur
|
GJ-23-006-053-001/5578010064 (Vakasiya)
|
1123006000NRG23280420220132726
|
28/04/2022
|
Baria Ajaybhai
|
1123006WL005096
|
Baria Ajaybhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155607035
|
|
BariaAjaybhai
|
()
|
464
|
Dhanpur
|
GJ-23-006-053-001/5578010084 (Vakasiya)
|
1123006000NRG23280420220132687
|
28/04/2022
|
Baria Renukaben Bharatbhai
|
1123006WL005094
|
Baria Renukaben Bharatbhai
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155607099
|
|
BariaRenukabenBharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9485
|
9485
|
|
|
|
|
|
|
|
465
|
Dhanpur
|
GJ-23-006-016-002/4896796220 (Gangardi Faliya)
|
1123006000NRG23270420220124784
|
28/04/2022
|
SANGOD DIPIKABEN ALKESHBHAI
|
1123006WL004815
|
SANGOD DIPIKABEN ALKESHBHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607030
|
|
SANGODDIPIKABENALKESHBHAI
|
()
|
466
|
Dhanpur
|
GJ-23-006-016-002/4896796220 (Gangardi Faliya)
|
1123006000NRG23270420220124785
|
28/04/2022
|
SANGOD SAJANABEN U
|
1123006WL004815
|
SANGOD SAJANABEN U
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607029
|
|
SANGODSAJANABENU
|
()
|
467
|
Dhanpur
|
GJ-23-006-016-002/4896796221 (Gangardi Faliya)
|
1123006000NRG23270420220124786
|
28/04/2022
|
SANGOD ARJUNBHAI JAVSINGBHAI
|
1123006WL004815
|
SANGOD ARJUNBHAI JAVSINGBHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607032
|
|
SANGODARJUNBHAIJAVSINGBHAI
|
()
|
468
|
Dhanpur
|
GJ-23-006-016-002/4896796221 (Gangardi Faliya)
|
1123006000NRG23270420220124787
|
28/04/2022
|
SANGOD KARANBHAI J
|
1123006WL004815
|
SANGOD KARANBHAI J
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607031
|
|
SANGODKARANBHAIJ
|
()
|
469
|
Dhanpur
|
GJ-23-006-016-002/4896796223 (Gangardi Faliya)
|
1123006000NRG23270420220124789
|
28/04/2022
|
SANGOD PAPITABEN VIJAYBHAI
|
1123006WL004815
|
SANGOD PAPITABEN VIJAYBHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607034
|
|
SANGODPAPITABENVIJAYBHAI
|
()
|
470
|
Dhanpur
|
GJ-23-006-016-002/4896796223 (Gangardi Faliya)
|
1123006000NRG23270420220124788
|
28/04/2022
|
SANGOD VIJAYBHAI ARVINDBHAI
|
1123006WL004815
|
SANGOD VIJAYBHAI ARVINDBHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155607033
|
|
SANGODVIJAYBHAIARVINDBHAI
|
()
|
471
|
Dhanpur
|
GJ-23-006-024-001/5572245853 (Kantu)
|
1123006000NRG23270420220123337
|
28/04/2022
|
JITRIBEN JORIYABHAI BHABHOR
|
1123006WL004768
|
JITRIBEN JORIYABHAI BHABHOR
|
00688
|
FINO0001165
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155607168
|
No Such Account
|
|
|
472
|
Dhanpur
|
GJ-23-006-041-002/557901730 (Pav)
|
1123006000NRG23280420220133743
|
28/04/2022
|
SANGOD DINESHBHAI CHATURBHAI
|
1123006WL005134
|
SANGOD DINESHBHAI CHATURBHAI
|
00688
|
FINO0001165
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
1155607167
|
|
SANGODDINESHBHAICHATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
473
|
Dhanpur
|
GJ-23-006-002-001/1979648 (Ambakach)
|
1123006000NRG23270420220123136
|
28/04/2022
|
Mahuniya Sardaben Ramubhai
|
1123006WL004762
|
Mahuniya Sardaben Ramubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1155606834
|
|
MahuniyaSardabenRamubhai
|
()
|
474
|
Dhanpur
|
GJ-23-006-002-001/1979648 (Ambakach)
|
1123006000NRG23270420220123135
|
28/04/2022
|
Muhaniya Bhartabhai Dalsinigbhai
|
1123006WL004762
|
Muhaniya Bhartabhai Dalsinigbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1155606833
|
|
MuhaniyaBhartabhaiDalsinigbhai
|
()
|
475
|
Dhanpur
|
GJ-23-006-002-001/5567165 (Ambakach)
|
1123006000NRG23270420220123146
|
28/04/2022
|
MALIBEN
|
1123006WL004762
|
MALIBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1155606860
|
|
MALIBEN
|
()
|
476
|
Dhanpur
|
GJ-23-006-002-001/5567224 (Ambakach)
|
1123006000NRG23270420220123148
|
28/04/2022
|
GUMLIBEN
|
1123006WL004762
|
GUMLIBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1155606859
|
|
GUMLIBEN
|
()
|
477
|
Dhanpur
|
GJ-23-006-002-001/5567224 (Ambakach)
|
1123006000NRG23270420220123149
|
28/04/2022
|
NARAJUBHAI
|
1123006WL004762
|
NARAJUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1155606835
|
|
NARAJUBHAI
|
()
|
478
|
Dhanpur
|
GJ-23-006-016-001/4896796180 (Gangardi Faliya)
|
1123006000NRG23270420220125340
|
28/04/2022
|
MINAMASUDIBEN MANUBHAI
|
1123006WL004831
|
MINAMASUDIBEN MANUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606909
|
|
MINAMASUDIBENMANUBHAI
|
()
|
479
|
Dhanpur
|
GJ-23-006-024-001/557224415 (Kantu)
|
1123006000NRG23270420220123305
|
28/04/2022
|
Mohania Dhirajbhai Shomabhai
|
1123006WL004768
|
Mohania Dhirajbhai Shomabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155606662
|
|
MohaniaDhirajbhaiShomabhai
|
()
|
480
|
Dhanpur
|
GJ-23-006-024-001/5572245855 (Kantu)
|
1123006000NRG23270420220123339
|
28/04/2022
|
LALITABEN BABUBHAI MOHANIYA
|
1123006WL004768
|
LALITABEN BABUBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155606641
|
|
LALITABENBABUBHAIMOHANIYA
|
()
|
481
|
Dhanpur
|
GJ-23-006-024-001/5572245857 (Kantu)
|
1123006000NRG23270420220123340
|
28/04/2022
|
AJAYBHAI HIMLABHAI BHABHOR
|
1123006WL004768
|
AJAYBHAI HIMLABHAI BHABHOR
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155606581
|
|
AJAYBHAIHIMLABHAIBHABHOR
|
()
|
482
|
Dhanpur
|
GJ-23-006-025-001/557901475 (Khalta Garabdi)
|
1123006000NRG23280420220135288
|
28/04/2022
|
VAJESINGBHAI MOHANIYA
|
1123006WL005217
|
VAJESINGBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155606787
|
|
VAJESINGBHAIMOHANIYA
|
()
|
483
|
Dhanpur
|
GJ-23-006-025-001/5579016214 (Khalta Garabdi)
|
1123006000NRG23280420220129697
|
28/04/2022
|
BHURIYA LAXMANBHAI DALPATBHAI
|
1123006WL004997
|
BHURIYA LAXMANBHAI DALPATBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606721
|
|
BHURIYALAXMANBHAIDALPATBHAI
|
()
|
484
|
Dhanpur
|
GJ-23-006-025-001/5579016214 (Khalta Garabdi)
|
1123006000NRG23280420220129696
|
28/04/2022
|
BHURIYA MINABEN DALPATBHAI
|
1123006WL004997
|
BHURIYA MINABEN DALPATBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606725
|
|
BHURIYAMINABENDALPATBHAI
|
()
|
485
|
Dhanpur
|
GJ-23-006-025-001/5579016215 (Khalta Garabdi)
|
1123006000NRG23280420220129698
|
28/04/2022
|
BHURIYA ISHAVARBHAI MATHURBHAI
|
1123006WL004997
|
BHURIYA ISHAVARBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606724
|
|
BHURIYAISHAVARBHAIMATHURBHAI
|
()
|
486
|
Dhanpur
|
GJ-23-006-025-001/5579016216 (Khalta Garabdi)
|
1123006000NRG23280420220129699
|
28/04/2022
|
BHURIYA KAILASHBEN VIJAYBHAI
|
1123006WL004997
|
BHURIYA KAILASHBEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606722
|
|
BHURIYAKAILASHBENVIJAYBHAI
|
()
|
487
|
Dhanpur
|
GJ-23-006-025-001/5579016216 (Khalta Garabdi)
|
1123006000NRG23280420220129700
|
28/04/2022
|
BHURIYAN AKUBEN VILULBHAI
|
1123006WL004997
|
BHURIYAN AKUBEN VILULBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606723
|
|
BHURIYANAKUBENVILULBHAI
|
()
|
488
|
Dhanpur
|
GJ-23-006-028-001/557799148 (Kotambi)
|
1123006000NRG23280420220134959
|
28/04/2022
|
KHAVAD NAVELASINGH .A
|
1123006WL005205
|
KHAVAD NAVELASINGH .A
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606970
|
|
KHAVADNAVELASINGH.A
|
()
|
489
|
Dhanpur
|
GJ-23-006-028-001/5578002000 (Kotambi)
|
1123006000NRG23280420220134960
|
28/04/2022
|
BHURIYA MAHESHBHAI SANIYABHAI
|
1123006WL005205
|
BHURIYA MAHESHBHAI SANIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606969
|
|
BHURIYAMAHESHBHAISANIYABHAI
|
()
|
490
|
Dhanpur
|
GJ-23-006-028-001/5578002037 (Kotambi)
|
1123006000NRG23280420220134961
|
28/04/2022
|
MAVI DINESHBHAI CHANDRASING
|
1123006WL005205
|
MAVI DINESHBHAI CHANDRASING
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606968
|
|
MAVIDINESHBHAICHANDRASING
|
()
|
491
|
Dhanpur
|
GJ-23-006-028-001/5578002088 (Kotambi)
|
1123006000NRG23280420220134962
|
28/04/2022
|
chauhan kasmiraben babubhai
|
1123006WL005205
|
chauhan kasmiraben babubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606786
|
|
chauhankasmirabenbabubhai
|
()
|
492
|
Dhanpur
|
GJ-23-006-037-001/557118691 (Nakti)
|
1123006000NRG23280420220133627
|
28/04/2022
|
manishben r baria
|
1123006WL005128
|
manishben r baria
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606660
|
|
manishbenrbaria
|
()
|
493
|
Dhanpur
|
GJ-23-006-037-001/557118691 (Nakti)
|
1123006000NRG23280420220133628
|
28/04/2022
|
Rohitbhai r baria
|
1123006WL005128
|
Rohitbhai r baria
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606661
|
|
Rohitbhairbaria
|
()
|
494
|
Dhanpur
|
GJ-23-006-037-001/557118692 (Nakti)
|
1123006000NRG23280420220133629
|
28/04/2022
|
baria beniben babubhai
|
1123006WL005128
|
baria beniben babubhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606933
|
|
bariabenibenbabubhai
|
()
|
495
|
Dhanpur
|
GJ-23-006-037-001/557118699 (Nakti)
|
1123006000NRG23280420220133635
|
28/04/2022
|
BARIA HITESHBHAI B
|
1123006WL005128
|
BARIA HITESHBHAI B
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606658
|
|
BARIAHITESHBHAIB
|
()
|
496
|
Dhanpur
|
GJ-23-006-037-001/557118712 (Nakti)
|
1123006000NRG23280420220133636
|
28/04/2022
|
sunilkumar bhopatbhai
|
1123006WL005128
|
sunilkumar bhopatbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606659
|
|
sunilkumarbhopatbhai
|
()
|
497
|
Dhanpur
|
GJ-23-006-037-001/5571490 (Nakti)
|
1123006000NRG23280420220133637
|
28/04/2022
|
urmialben R
|
1123006WL005128
|
urmialben R
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607052
|
|
urmialbenR
|
()
|
498
|
Dhanpur
|
GJ-23-006-037-001/5571508 (Nakti)
|
1123006000NRG23280420220133638
|
28/04/2022
|
RAYLIBEN B
|
1123006WL005128
|
RAYLIBEN B
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607053
|
|
RAYLIBENB
|
()
|
499
|
Dhanpur
|
GJ-23-006-037-001/5571517 (Nakti)
|
1123006000NRG23280420220133639
|
28/04/2022
|
ANITABEN A
|
1123006WL005128
|
ANITABEN A
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607054
|
|
ANITABENA
|
()
|
500
|
Dhanpur
|
GJ-23-006-037-001/5571524 (Nakti)
|
1123006000NRG23280420220133640
|
28/04/2022
|
DHARMISTHA R
|
1123006WL005128
|
DHARMISTHA R
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607055
|
|
DHARMISTHAR
|
()
|
501
|
Dhanpur
|
GJ-23-006-037-001/5571604 (Nakti)
|
1123006000NRG23280420220133641
|
28/04/2022
|
ARVINDBHAI N
|
1123006WL005128
|
ARVINDBHAI N
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607060
|
|
ARVINDBHAIN
|
()
|
502
|
Dhanpur
|
GJ-23-006-037-001/5571612 (Nakti)
|
1123006000NRG23280420220133645
|
28/04/2022
|
DINESHBHAI P
|
1123006WL005128
|
DINESHBHAI P
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606580
|
|
DINESHBHAIP
|
()
|
503
|
Dhanpur
|
GJ-23-006-037-001/5571616 (Nakti)
|
1123006000NRG23280420220133646
|
28/04/2022
|
RADHABEN J
|
1123006WL005128
|
RADHABEN J
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607109
|
|
RADHABENJ
|
()
|
504
|
Dhanpur
|
GJ-23-006-037-001/5571621 (Nakti)
|
1123006000NRG23280420220133647
|
28/04/2022
|
GOVINDBHAI P
|
1123006WL005128
|
GOVINDBHAI P
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607108
|
|
GOVINDBHAIP
|
()
|
505
|
Dhanpur
|
GJ-23-006-037-001/5571635 (Nakti)
|
1123006000NRG23280420220133651
|
28/04/2022
|
KANTABEN P
|
1123006WL005128
|
KANTABEN P
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607110
|
|
KANTABENP
|
()
|
506
|
Dhanpur
|
GJ-23-006-037-001/5571636 (Nakti)
|
1123006000NRG23280420220133652
|
28/04/2022
|
PARSINH B
|
1123006WL005128
|
PARSINH B
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606579
|
|
PARSINHB
|
()
|
507
|
Dhanpur
|
GJ-23-006-037-001/5571639 (Nakti)
|
1123006000NRG23280420220133653
|
28/04/2022
|
SACHINBHAI N
|
1123006WL005128
|
SACHINBHAI N
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607056
|
|
SACHINBHAIN
|
()
|
508
|
Dhanpur
|
GJ-23-006-037-001/5571642 (Nakti)
|
1123006000NRG23280420220133654
|
28/04/2022
|
URMILABEN P
|
1123006WL005128
|
URMILABEN P
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155607057
|
|
URMILABENP
|
()
|
509
|
Dhanpur
|
GJ-23-006-039-001/1560249 (Navanagar)
|
1123006000NRG23270420220128056
|
28/04/2022
|
bariya dhulabhai varashighbhai
|
1123006WL004930
|
bariya dhulabhai varashighbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606713
|
|
bariyadhulabhaivarashighbhai
|
()
|
510
|
Dhanpur
|
GJ-23-006-039-001/1560250 (Navanagar)
|
1123006000NRG23270420220128057
|
28/04/2022
|
bariya aravinbha huladbhai
|
1123006WL004930
|
bariya aravinbha huladbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606663
|
|
bariyaaravinbhahuladbhai
|
()
|
511
|
Dhanpur
|
GJ-23-006-039-001/1560251 (Navanagar)
|
1123006000NRG23270420220128058
|
28/04/2022
|
bariya saregaben aravindbh
|
1123006WL004930
|
bariya saregaben aravindbh
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606664
|
|
bariyasaregabenaravindbh
|
()
|
512
|
Dhanpur
|
GJ-23-006-039-001/1560252 (Navanagar)
|
1123006000NRG23270420220128059
|
28/04/2022
|
bariya annabhai dhulabhai
|
1123006WL004930
|
bariya annabhai dhulabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606665
|
|
bariyaannabhaidhulabhai
|
()
|
513
|
Dhanpur
|
GJ-23-006-039-001/1560253 (Navanagar)
|
1123006000NRG23270420220128060
|
28/04/2022
|
bariya gitanen dhulabhai
|
1123006WL004930
|
bariya gitanen dhulabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606666
|
|
bariyagitanendhulabhai
|
()
|
514
|
Dhanpur
|
GJ-23-006-039-001/1560254 (Navanagar)
|
1123006000NRG23270420220128061
|
28/04/2022
|
baribya vaghajibhai aravinbhai
|
1123006WL004930
|
baribya vaghajibhai aravinbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606667
|
|
baribyavaghajibhaiaravinbhai
|
()
|
515
|
Dhanpur
|
GJ-23-006-039-001/1560256 (Navanagar)
|
1123006000NRG23270420220128063
|
28/04/2022
|
bariya bhavanaben aravindbhai
|
1123006WL004930
|
bariya bhavanaben aravindbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606668
|
|
bariyabhavanabenaravindbhai
|
()
|
516
|
Dhanpur
|
GJ-23-006-039-001/1560258 (Navanagar)
|
1123006000NRG23270420220128064
|
28/04/2022
|
bariya ramilaben ramshighbhai
|
1123006WL004930
|
bariya ramilaben ramshighbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606669
|
|
bariyaramilabenramshighbhai
|
()
|
517
|
Dhanpur
|
GJ-23-006-039-001/1560261 (Navanagar)
|
1123006000NRG23270420220128065
|
28/04/2022
|
bariya shumitsrsben vikarmabhai
|
1123006WL004930
|
bariya shumitsrsben vikarmabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606670
|
|
bariyashumitsrsbenvikarmabhai
|
()
|
518
|
Dhanpur
|
GJ-23-006-039-001/1560263 (Navanagar)
|
1123006000NRG23270420220128066
|
28/04/2022
|
bariya madiben zitarabhai
|
1123006WL004930
|
bariya madiben zitarabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606671
|
|
bariyamadibenzitarabhai
|
()
|
519
|
Dhanpur
|
GJ-23-006-039-001/1560264 (Navanagar)
|
1123006000NRG23270420220128067
|
28/04/2022
|
bariya dilipbhai muliy
|
1123006WL004930
|
bariya dilipbhai muliy
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606696
|
|
bariyadilipbhaimuliy
|
()
|
520
|
Dhanpur
|
GJ-23-006-039-001/1560265 (Navanagar)
|
1123006000NRG23270420220128068
|
28/04/2022
|
bariya kisanbhai paravinbhai
|
1123006WL004930
|
bariya kisanbhai paravinbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606697
|
|
bariyakisanbhaiparavinbhai
|
()
|
521
|
Dhanpur
|
GJ-23-006-039-001/1560267 (Navanagar)
|
1123006000NRG23270420220128069
|
28/04/2022
|
BARIYA MULIYABHAI VARSHIGHBHAI
|
1123006WL004930
|
BARIYA MULIYABHAI VARSHIGHBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606698
|
|
BARIYAMULIYABHAIVARSHIGHBHAI
|
()
|
522
|
Dhanpur
|
GJ-23-006-039-001/1560268 (Navanagar)
|
1123006000NRG23270420220128070
|
28/04/2022
|
BARIYA RAJUDIBEN MULABHAI
|
1123006WL004930
|
BARIYA RAJUDIBEN MULABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606699
|
|
BARIYARAJUDIBENMULABHAI
|
()
|
523
|
Dhanpur
|
GJ-23-006-039-001/1560269 (Navanagar)
|
1123006000NRG23270420220128071
|
28/04/2022
|
DAMOR SAREGABEN KALIYABHAI
|
1123006WL004930
|
DAMOR SAREGABEN KALIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606700
|
|
DAMORSAREGABENKALIYABHAI
|
()
|
524
|
Dhanpur
|
GJ-23-006-039-001/1560273 (Navanagar)
|
1123006000NRG23270420220128072
|
28/04/2022
|
ABESHIGHBHAI KALIYABHA
|
1123006WL004930
|
ABESHIGHBHAI KALIYABHA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606704
|
|
ABESHIGHBHAIKALIYABHA
|
()
|
525
|
Dhanpur
|
GJ-23-006-039-001/1560274 (Navanagar)
|
1123006000NRG23270420220128073
|
28/04/2022
|
DAMOR AADESHBHAI H
|
1123006WL004930
|
DAMOR AADESHBHAI H
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606701
|
|
DAMORAADESHBHAIH
|
()
|
526
|
Dhanpur
|
GJ-23-006-039-001/1560275 (Navanagar)
|
1123006000NRG23270420220128074
|
28/04/2022
|
DAMOR VIPULBHAI KALIYABHA
|
1123006WL004930
|
DAMOR VIPULBHAI KALIYABHA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606702
|
|
DAMORVIPULBHAIKALIYABHA
|
()
|
527
|
Dhanpur
|
GJ-23-006-039-001/1560277 (Navanagar)
|
1123006000NRG23270420220128075
|
28/04/2022
|
DAMOR RAMILABEN NABESHIGHI
|
1123006WL004930
|
DAMOR RAMILABEN NABESHIGHI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606703
|
|
DAMORRAMILABENNABESHIGHI
|
()
|
528
|
Dhanpur
|
GJ-23-006-039-001/1560287 (Navanagar)
|
1123006000NRG23270420220128076
|
28/04/2022
|
DAMOR MIRABEN KALIYABHAI
|
1123006WL004930
|
DAMOR MIRABEN KALIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606778
|
|
DAMORMIRABENKALIYABHAI
|
()
|
529
|
Dhanpur
|
GJ-23-006-039-001/1560290 (Navanagar)
|
1123006000NRG23270420220128077
|
28/04/2022
|
DAMOR PUNAKIBEN KALUBHAI
|
1123006WL004930
|
DAMOR PUNAKIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606779
|
|
DAMORPUNAKIBENKALUBHAI
|
()
|
530
|
Dhanpur
|
GJ-23-006-039-001/1560291 (Navanagar)
|
1123006000NRG23270420220128078
|
28/04/2022
|
DAMOR MULIBEN GULIYABHAI
|
1123006WL004930
|
DAMOR MULIBEN GULIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606780
|
|
DAMORMULIBENGULIYABHAI
|
()
|
531
|
Dhanpur
|
GJ-23-006-039-001/1560293 (Navanagar)
|
1123006000NRG23270420220128079
|
28/04/2022
|
DAMOR HIMABHAI DHULABHAI
|
1123006WL004930
|
DAMOR HIMABHAI DHULABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606781
|
|
DAMORHIMABHAIDHULABHAI
|
()
|
532
|
Dhanpur
|
GJ-23-006-039-001/1560295 (Navanagar)
|
1123006000NRG23270420220128080
|
28/04/2022
|
AMOR KARMABEN MADIYABHAI
|
1123006WL004930
|
AMOR KARMABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606782
|
|
AMORKARMABENMADIYABHAI
|
()
|
533
|
Dhanpur
|
GJ-23-006-039-001/1560297 (Navanagar)
|
1123006000NRG23270420220128081
|
28/04/2022
|
DAMOR RAVIBHAI BHARATBHAI
|
1123006WL004930
|
DAMOR RAVIBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606783
|
|
DAMORRAVIBHAIBHARATBHAI
|
()
|
534
|
Dhanpur
|
GJ-23-006-039-001/1560300 (Navanagar)
|
1123006000NRG23270420220128082
|
28/04/2022
|
DAMOR RADHABEN KANUBHAI
|
1123006WL004930
|
DAMOR RADHABEN KANUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606784
|
|
DAMORRADHABENKANUBHAI
|
()
|
535
|
Dhanpur
|
GJ-23-006-039-001/1560304 (Navanagar)
|
1123006000NRG23270420220128083
|
28/04/2022
|
damor renukaben dipubhai
|
1123006WL004930
|
damor renukaben dipubhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1155606785
|
|
damorrenukabendipubhai
|
()
|
536
|
Dhanpur
|
GJ-23-006-039-002/8996796264 (Navanagar)
|
1123006000NRG23270420220128089
|
28/04/2022
|
Katara Lilaben Himrajbhai
|
1123006WL004930
|
Katara Lilaben Himrajbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606711
|
|
KataraLilabenHimrajbhai
|
()
|
537
|
Dhanpur
|
GJ-23-006-039-002/8996796265 (Navanagar)
|
1123006000NRG23270420220128090
|
28/04/2022
|
Damor Jetaliben Kasnabhai
|
1123006WL004930
|
Damor Jetaliben Kasnabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1155606712
|
|
DamorJetalibenKasnabhai
|
()
|
538
|
Dhanpur
|
GJ-23-006-041-002/102 (Pav)
|
1123006000NRG23280420220131574
|
28/04/2022
|
MEDA KINJALBEN KALUBHAI
|
1123006WL005071
|
MEDA KINJALBEN KALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606973
|
|
MEDAKINJALBENKALUBHAI
|
()
|
539
|
Dhanpur
|
GJ-23-006-041-002/125 (Pav)
|
1123006000NRG23280420220131575
|
28/04/2022
|
MEDA GITABEN KALUBHAI
|
1123006WL005071
|
MEDA GITABEN KALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606965
|
|
MEDAGITABENKALUBHAI
|
()
|
540
|
Dhanpur
|
GJ-23-006-041-002/144 (Pav)
|
1123006000NRG23280420220131576
|
28/04/2022
|
MEDA SEJALBEN RAMESHBHAI
|
1123006WL005071
|
MEDA SEJALBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155607006
|
|
MEDASEJALBENRAMESHBHAI
|
()
|
541
|
Dhanpur
|
GJ-23-006-041-002/5570731 (Pav)
|
1123006000NRG23280420220131577
|
28/04/2022
|
SANGOD SUMITRABEN SAMABHAI
|
1123006WL005071
|
SANGOD SUMITRABEN SAMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606966
|
|
SANGODSUMITRABENSAMABHAI
|
()
|
542
|
Dhanpur
|
GJ-23-006-041-002/5570737 (Pav)
|
1123006000NRG23280420220131578
|
28/04/2022
|
SANGOD KASAMBEN VALAGIBHAI
|
1123006WL005071
|
SANGOD KASAMBEN VALAGIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606967
|
|
SANGODKASAMBENVALAGIBHAI
|
()
|
543
|
Dhanpur
|
GJ-23-006-041-002/5570751 (Pav)
|
1123006000NRG23280420220131579
|
28/04/2022
|
SANGOD SUMITRABEN MUKESHBHAI
|
1123006WL005071
|
SANGOD SUMITRABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155607005
|
|
SANGODSUMITRABENMUKESHBHAI
|
()
|
544
|
Dhanpur
|
GJ-23-006-041-002/5570752 (Pav)
|
1123006000NRG23280420220131580
|
28/04/2022
|
SANGOD AXAYBHAI MUKESHBHAI
|
1123006WL005071
|
SANGOD AXAYBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155607003
|
|
SANGODAXAYBHAIMUKESHBHAI
|
()
|
545
|
Dhanpur
|
GJ-23-006-041-002/5570811 (Pav)
|
1123006000NRG23280420220133756
|
28/04/2022
|
SANGOD LAXMIBEN KALUBHAI
|
1123006WL005135
|
SANGOD LAXMIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155607004
|
|
SANGODLAXMIBENKALUBHAI
|
()
|
546
|
Dhanpur
|
GJ-23-006-041-002/5570812 (Pav)
|
1123006000NRG23280420220133757
|
28/04/2022
|
Sangod Rmeshbhai Babubhai
|
1123006WL005135
|
Sangod Rmeshbhai Babubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606964
|
|
SangodRmeshbhaiBabubhai
|
()
|
547
|
Dhanpur
|
GJ-23-006-041-002/557901349 (Pav)
|
1123006000NRG23280420220133758
|
28/04/2022
|
ANILABHAI KALUBHAI SANGOD
|
1123006WL005135
|
ANILABHAI KALUBHAI SANGOD
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155607058
|
|
ANILABHAIKALUBHAISANGOD
|
()
|
548
|
Dhanpur
|
GJ-23-006-041-002/557901353 (Pav)
|
1123006000NRG23280420220133759
|
28/04/2022
|
RAMESHBHAI PARIYABHAI SANGOD
|
1123006WL005135
|
RAMESHBHAI PARIYABHAI SANGOD
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155607059
|
|
RAMESHBHAIPARIYABHAISANGOD
|
()
|
549
|
Dhanpur
|
GJ-23-006-041-002/557901357 (Pav)
|
1123006000NRG23280420220133760
|
28/04/2022
|
SANGOD KAMLESHBHAI PARVATBHAI
|
1123006WL005135
|
SANGOD KAMLESHBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606978
|
|
SANGODKAMLESHBHAIPARVATBHAI
|
()
|
550
|
Dhanpur
|
GJ-23-006-041-002/557901446 (Pav)
|
1123006000NRG23280420220133761
|
28/04/2022
|
LALITABEN PARTAPBHAI
|
1123006WL005135
|
LALITABEN PARTAPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606971
|
|
LALITABENPARTAPBHAI
|
()
|
551
|
Dhanpur
|
GJ-23-006-041-002/557901723 (Pav)
|
1123006000NRG23280420220131581
|
28/04/2022
|
SANGOD KOKILABEN SAMABHAI
|
1123006WL005071
|
SANGOD KOKILABEN SAMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606726
|
|
SANGODKOKILABENSAMABHAI
|
()
|
552
|
Dhanpur
|
GJ-23-006-041-002/557901731 (Pav)
|
1123006000NRG23280420220133744
|
28/04/2022
|
SANGOD RESAMBEN SAMRABHAI
|
1123006WL005134
|
SANGOD RESAMBEN SAMRABHAI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
1155607174
|
|
SANGODRESAMBENSAMRABHAI
|
()
|
553
|
Dhanpur
|
GJ-23-006-041-002/557901732 (Pav)
|
1123006000NRG23280420220133745
|
28/04/2022
|
SANGOD RASILABEN SUMLABHAI
|
1123006WL005134
|
SANGOD RASILABEN SUMLABHAI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
1155607224
|
|
SANGODRASILABENSUMLABHAI
|
()
|
554
|
Dhanpur
|
GJ-23-006-041-002/557901733 (Pav)
|
1123006000NRG23280420220133746
|
28/04/2022
|
SANGOD SITABEN PARESHBHAI
|
1123006WL005134
|
SANGOD SITABEN PARESHBHAI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
1155607176
|
|
SANGODSITABENPARESHBHAI
|
()
|
555
|
Dhanpur
|
GJ-23-006-041-002/557901734 (Pav)
|
1123006000NRG23280420220133747
|
28/04/2022
|
SANGOD SHUSILABEN SARDARBHAI
|
1123006WL005134
|
SANGOD SHUSILABEN SARDARBHAI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
1155607172
|
|
SANGODSHUSILABENSARDARBHAI
|
()
|
556
|
Dhanpur
|
GJ-23-006-041-002/557901735 (Pav)
|
1123006000NRG23280420220133749
|
28/04/2022
|
SANGOD MANITABEN MUKESHBHAI
|
1123006WL005134
|
SANGOD MANITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
1155607173
|
|
SANGODMANITABENMUKESHBHAI
|
()
|
557
|
Dhanpur
|
GJ-23-006-041-002/557901735 (Pav)
|
1123006000NRG23280420220133748
|
28/04/2022
|
SANGOD MUKESHBHAI SARDARBHAI
|
1123006WL005134
|
SANGOD MUKESHBHAI SARDARBHAI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
1155607170
|
|
SANGODMUKESHBHAISARDARBHAI
|
()
|
558
|
Dhanpur
|
GJ-23-006-041-002/557901736 (Pav)
|
1123006000NRG23280420220133750
|
28/04/2022
|
SANGOD KEHATUBEN MULIYABHAI
|
1123006WL005134
|
SANGOD KEHATUBEN MULIYABHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1155607223
|
|
SANGODKEHATUBENMULIYABHAI
|
()
|
559
|
Dhanpur
|
GJ-23-006-041-002/557901747 (Pav)
|
1123006000NRG23280420220133751
|
28/04/2022
|
SANGOD PARUBHAI
|
1123006WL005134
|
SANGOD PARUBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1155607227
|
|
SANGODPARUBHAI
|
()
|
560
|
Dhanpur
|
GJ-23-006-041-002/55790194 (Pav)
|
1123006000NRG23280420220131583
|
28/04/2022
|
PARKASHBHAI
|
1123006WL005071
|
PARKASHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606937
|
|
PARKASHBHAI
|
()
|
561
|
Dhanpur
|
GJ-23-006-041-002/55790195 (Pav)
|
1123006000NRG23280420220131584
|
28/04/2022
|
RAKESH
|
1123006WL005071
|
RAKESH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606940
|
|
RAKESH
|
()
|
562
|
Dhanpur
|
GJ-23-006-041-002/55790196 (Pav)
|
1123006000NRG23280420220131585
|
28/04/2022
|
NARUBHAI
|
1123006WL005071
|
NARUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606939
|
|
NARUBHAI
|
()
|
563
|
Dhanpur
|
GJ-23-006-041-002/55790197 (Pav)
|
1123006000NRG23280420220131586
|
28/04/2022
|
SAVITABEN
|
1123006WL005071
|
SAVITABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606936
|
|
SAVITABEN
|
()
|
564
|
Dhanpur
|
GJ-23-006-041-002/55790198 (Pav)
|
1123006000NRG23280420220131587
|
28/04/2022
|
MUKESH
|
1123006WL005071
|
MUKESH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606941
|
|
MUKESH
|
()
|
565
|
Dhanpur
|
GJ-23-006-041-002/55790199 (Pav)
|
1123006000NRG23280420220131588
|
28/04/2022
|
GURSINGBHAI
|
1123006WL005071
|
GURSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606938
|
|
GURSINGBHAI
|
()
|
566
|
Dhanpur
|
GJ-23-006-041-002/6679098698 (Pav)
|
1123006000NRG23280420220133752
|
28/04/2022
|
SANGOD VARJUBEN SABURBHAI
|
1123006WL005134
|
SANGOD VARJUBEN SABURBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1155606731
|
|
SANGODVARJUBENSABURBHAI
|
()
|
567
|
Dhanpur
|
GJ-23-006-041-002/6679098751 (Pav)
|
1123006000NRG23280420220133871
|
28/04/2022
|
SANGOD BABUBHAI DULABHAI
|
1123006WL005139
|
SANGOD BABUBHAI DULABHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1155607225
|
|
SANGODBABUBHAIDULABHAI
|
()
|
568
|
Dhanpur
|
GJ-23-006-041-002/6679098756 (Pav)
|
1123006000NRG23280420220133872
|
28/04/2022
|
SANGOD SAMRABHAI MULIYA
|
1123006WL005139
|
SANGOD SAMRABHAI MULIYA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1155607175
|
|
SANGODSAMRABHAIMULIYA
|
()
|
569
|
Dhanpur
|
GJ-23-006-041-002/6679098764 (Pav)
|
1123006000NRG23280420220133762
|
28/04/2022
|
MEDA NAVALIBEN SHAILESH
|
1123006WL005135
|
MEDA NAVALIBEN SHAILESH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606975
|
|
MEDANAVALIBENSHAILESH
|
()
|
570
|
Dhanpur
|
GJ-23-006-041-002/6679098956 (Pav)
|
1123006000NRG23280420220133873
|
28/04/2022
|
Sangod Laxmanbhai Bijiyabhai
|
1123006WL005139
|
Sangod Laxmanbhai Bijiyabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1155606730
|
|
SangodLaxmanbhaiBijiyabhai
|
()
|
571
|
Dhanpur
|
GJ-23-006-041-002/6679098973 (Pav)
|
1123006000NRG23280420220133874
|
28/04/2022
|
Sangod Sumiben Babubhai
|
1123006WL005139
|
Sangod Sumiben Babubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1155607226
|
|
SangodSumibenBabubhai
|
()
|
572
|
Dhanpur
|
GJ-23-006-041-002/6679098974 (Pav)
|
1123006000NRG23280420220133875
|
28/04/2022
|
Sangod Sardarbhai
|
1123006WL005139
|
Sangod Sardarbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1155607169
|
|
SangodSardarbhai
|
()
|
573
|
Dhanpur
|
GJ-23-006-041-002/6679098981 (Dhanpur (To))
|
1123006000NRG23280420220133876
|
28/04/2022
|
Sangod Lilaben
|
1123006WL005139
|
Sangod Lilaben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1155607171
|
|
SangodLilaben
|
()
|
574
|
Dhanpur
|
GJ-23-006-041-002/6679099000 (Pav)
|
1123006000NRG23280420220133764
|
28/04/2022
|
SANGOD YUVRAJBHAI BHOPATBHAI
|
1123006WL005135
|
SANGOD YUVRAJBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606974
|
|
SANGODYUVRAJBHAIBHOPATBHAI
|
()
|
575
|
Dhanpur
|
GJ-23-006-041-002/6679099188 (Pav)
|
1123006000NRG23280420220131466
|
28/04/2022
|
Sangod Mukeshabhai Nagajibhai
|
1123006WL005068
|
Sangod Mukeshabhai Nagajibhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606715
|
|
SangodMukeshabhaiNagajibhai
|
()
|
576
|
Dhanpur
|
GJ-23-006-041-002/6679099190 (Pav)
|
1123006000NRG23280420220131467
|
28/04/2022
|
Sangod Nagajibhai Nathiabhai
|
1123006WL005068
|
Sangod Nagajibhai Nathiabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606718
|
|
SangodNagajibhaiNathiabhai
|
()
|
577
|
Dhanpur
|
GJ-23-006-041-002/6679099191 (Pav)
|
1123006000NRG23280420220131468
|
28/04/2022
|
Sangod Reshamben Nagajibhai
|
1123006WL005068
|
Sangod Reshamben Nagajibhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606717
|
|
SangodReshambenNagajibhai
|
()
|
578
|
Dhanpur
|
GJ-23-006-041-002/6679099192 (Pav)
|
1123006000NRG23280420220131469
|
28/04/2022
|
Sangod Umeshabhai Saburbhai
|
1123006WL005068
|
Sangod Umeshabhai Saburbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606716
|
|
SangodUmeshabhaiSaburbhai
|
()
|
579
|
Dhanpur
|
GJ-23-006-041-002/6679099196 (Pav)
|
1123006000NRG23280420220131470
|
28/04/2022
|
Sangod Narubhai Nathiabhai
|
1123006WL005068
|
Sangod Narubhai Nathiabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606747
|
|
SangodNarubhaiNathiabhai
|
()
|
580
|
Dhanpur
|
GJ-23-006-041-002/6679099216 (Pav)
|
1123006000NRG23280420220133765
|
28/04/2022
|
SANGOD LALIBEN SABURBHAI
|
1123006WL005135
|
SANGOD LALIBEN SABURBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606823
|
|
SANGODLALIBENSABURBHAI
|
()
|
581
|
Dhanpur
|
GJ-23-006-041-002/6679099216 (Pav)
|
1123006000NRG23280420220133766
|
28/04/2022
|
SANGOD SABURIYABHAI RAMSINH
|
1123006WL005135
|
SANGOD SABURIYABHAI RAMSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606822
|
|
SANGODSABURIYABHAIRAMSINH
|
()
|
582
|
Dhanpur
|
GJ-23-006-041-002/6679099310 (Pav)
|
1123006000NRG23280420220133767
|
28/04/2022
|
SANGOD DAXABEN LALITBHAI
|
1123006WL005135
|
SANGOD DAXABEN LALITBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606788
|
|
SANGODDAXABENLALITBHAI
|
()
|
583
|
Dhanpur
|
GJ-23-006-041-002/6679099311 (Pav)
|
1123006000NRG23280420220131608
|
28/04/2022
|
MAVI RADHIKABEN PRAVINBHAI
|
1123006WL005071
|
MAVI RADHIKABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606825
|
|
MAVIRADHIKABENPRAVINBHAI
|
()
|
584
|
Dhanpur
|
GJ-23-006-041-002/6679099313 (Pav)
|
1123006000NRG23280420220131609
|
28/04/2022
|
MAVI CHIMANBHAI DHULABHAI
|
1123006WL005071
|
MAVI CHIMANBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606824
|
|
MAVICHIMANBHAIDHULABHAI
|
()
|
585
|
Dhanpur
|
GJ-23-006-041-002/6679099354 (Pav)
|
1123006000NRG23280420220131473
|
28/04/2022
|
Sangod Maheshbhai Keshrabhai
|
1123006WL005068
|
Sangod Maheshbhai Keshrabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606977
|
|
SangodMaheshbhaiKeshrabhai
|
()
|
586
|
Dhanpur
|
GJ-23-006-041-002/6679099361 (Pav)
|
1123006000NRG23280420220131474
|
28/04/2022
|
Sangod Gangaben rajubhai
|
1123006WL005068
|
Sangod Gangaben rajubhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155606976
|
|
SangodGangabenrajubhai
|
()
|
587
|
Dhanpur
|
GJ-23-006-041-002/79 (Pav)
|
1123006000NRG23280420220131611
|
28/04/2022
|
Sangod Pratapbhai Balavantbhai
|
1123006WL005071
|
Sangod Pratapbhai Balavantbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1155606972
|
|
SangodPratapbhaiBalavantbhai
|
()
|
588
|
Dhanpur
|
GJ-23-006-041-002/9 (Pav)
|
1123006000NRG23280420220133877
|
28/04/2022
|
Sangod Baliben Chimanbhai
|
1123006WL005139
|
Sangod Baliben Chimanbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1155607228
|
|
SangodBalibenChimanbhai
|
()
|
589
|
Dhanpur
|
GJ-23-006-048-001/112 (Simamoi)
|
1123006000NRG23270420220124157
|
28/04/2022
|
MAGANBHAI
|
1123006WL004796
|
MAGANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
1155606745
|
|
MAGANBHAI
|
()
|
590
|
Dhanpur
|
GJ-23-006-048-001/112 (Simamoi)
|
1123006000NRG23270420220124158
|
28/04/2022
|
rathod guliben maganbhai
|
1123006WL004796
|
rathod guliben maganbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
1155606744
|
|
rathodgulibenmaganbhai
|
()
|
591
|
Dhanpur
|
GJ-23-006-048-001/123 (Simamoi)
|
1123006000NRG23270420220124159
|
28/04/2022
|
SUREKABEN M
|
1123006WL004796
|
SUREKABEN M
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
1155606743
|
|
SUREKABENM
|
()
|
592
|
Dhanpur
|
GJ-23-006-048-001/5578021432 (Simamoi)
|
1123006000NRG23270420220124182
|
28/04/2022
|
Fumtiben.c
|
1123006WL004796
|
Fumtiben.c
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
1155606899
|
|
Fumtiben.c
|
()
|
593
|
Dhanpur
|
GJ-23-006-048-001/5578021433 (Simamoi)
|
1123006000NRG23270420220124183
|
28/04/2022
|
bhurabhai chaganbhai
|
1123006WL004796
|
bhurabhai chaganbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
1155606900
|
|
bhurabhaichaganbhai
|
()
|
594
|
Dhanpur
|
GJ-23-006-048-001/5578021434 (Simamoi)
|
1123006000NRG23270420220124185
|
28/04/2022
|
Isavrbhai
|
1123006WL004796
|
Isavrbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
1155606902
|
|
Isavrbhai
|
()
|
595
|
Dhanpur
|
GJ-23-006-048-001/5578021434 (Simamoi)
|
1123006000NRG23270420220124184
|
28/04/2022
|
Uramilaben.B
|
1123006WL004796
|
Uramilaben.B
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
1155606901
|
|
Uramilaben.B
|
()
|
596
|
Dhanpur
|
GJ-23-006-052-001/5599900822 (Undar)
|
1123006000NRG23280420220132793
|
28/04/2022
|
Arjunbhai Saburbhai Parmar
|
1123006WL005098
|
Arjunbhai Saburbhai Parmar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/05/2022
|
|
1155606640
|
|
ArjunbhaiSaburbhaiParmar
|
()
|
597
|
Dhanpur
|
GJ-23-006-052-001/5599900823 (Undar)
|
1123006000NRG23280420220132794
|
28/04/2022
|
Dahma Asmitaben Harmalbhai
|
1123006WL005098
|
Dahma Asmitaben Harmalbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/05/2022
|
|
1155606635
|
|
DahmaAsmitabenHarmalbhai
|
()
|
598
|
Dhanpur
|
GJ-23-006-052-001/5599900824 (Undar)
|
1123006000NRG23280420220132795
|
28/04/2022
|
Mangiben Titubhai Dahma
|
1123006WL005098
|
Mangiben Titubhai Dahma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/05/2022
|
|
1155606637
|
|
MangibenTitubhaiDahma
|
()
|
599
|
Dhanpur
|
GJ-23-006-052-001/5599900826 (Undar)
|
1123006000NRG23280420220132796
|
28/04/2022
|
Parmar Anitaben Arjunbhai
|
1123006WL005098
|
Parmar Anitaben Arjunbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/05/2022
|
|
1155606639
|
|
ParmarAnitabenArjunbhai
|
()
|
600
|
Dhanpur
|
GJ-23-006-052-001/5599900827 (Undar)
|
1123006000NRG23280420220132797
|
28/04/2022
|
Parmar Rekhaben Prakashbhai
|
1123006WL005098
|
Parmar Rekhaben Prakashbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/05/2022
|
|
1155606638
|
|
ParmarRekhabenPrakashbhai
|
()
|
601
|
Dhanpur
|
GJ-23-006-052-001/5599900830 (Undar)
|
1123006000NRG23280420220132798
|
28/04/2022
|
Pintuben Saburbhai Parmar
|
1123006WL005098
|
Pintuben Saburbhai Parmar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/05/2022
|
|
1155606636
|
|
PintubenSaburbhaiParmar
|
()
|
602
|
Dhanpur
|
GJ-23-006-053-001/1990416 (Vakasiya)
|
1123006000NRG23270420220127220
|
28/04/2022
|
Baria Nilesbhai
|
1123006WL004912
|
Baria Nilesbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606880
|
|
BariaNilesbhai
|
()
|
603
|
Dhanpur
|
GJ-23-006-053-001/5567094 (Vakasiya)
|
1123006000NRG23270420220127161
|
28/04/2022
|
BARIA JAYESHBHAI DINESHBHAI
|
1123006WL004910
|
BARIA JAYESHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1155606645
|
|
BARIAJAYESHBHAIDINESHBHAI
|
()
|
604
|
Dhanpur
|
GJ-23-006-053-001/5567096 (Vakasiya)
|
1123006000NRG23270420220127162
|
28/04/2022
|
BARIA GITABEN RAMABHAI
|
1123006WL004910
|
BARIA GITABEN RAMABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1155606648
|
|
BARIAGITABENRAMABHAI
|
()
|
605
|
Dhanpur
|
GJ-23-006-053-001/5567097 (Vakasiya)
|
1123006000NRG23270420220127163
|
28/04/2022
|
BARIA RAMABHAI MOTIBHAI
|
1123006WL004910
|
BARIA RAMABHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1155606646
|
|
BARIARAMABHAIMOTIBHAI
|
()
|
606
|
Dhanpur
|
GJ-23-006-053-001/5567098 (Vakasiya)
|
1123006000NRG23270420220127164
|
28/04/2022
|
BARIA MINAKXIBHAIBEN SURATANBHAI
|
1123006WL004910
|
BARIA MINAKXIBHAIBEN SURATANBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1155606647
|
|
BARIAMINAKXIBHAIBENSURATANBHAI
|
()
|
607
|
Dhanpur
|
GJ-23-006-053-001/5567108 (Vakasiya)
|
1123006000NRG23280420220132625
|
28/04/2022
|
RITABEN BHOPATBHAI
|
1123006WL005094
|
RITABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607013
|
|
RITABENBHOPATBHAI
|
()
|
608
|
Dhanpur
|
GJ-23-006-053-001/5567109 (Vakasiya)
|
1123006000NRG23280420220132626
|
28/04/2022
|
BALVANTSINH KESARSINH
|
1123006WL005094
|
BALVANTSINH KESARSINH
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607008
|
|
BALVANTSINHKESARSINH
|
()
|
609
|
Dhanpur
|
GJ-23-006-053-001/5567615 (Vakasiya)
|
1123006000NRG23280420220132731
|
28/04/2022
|
SANJAY
|
1123006WL005097
|
SANJAY
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155607094
|
|
SANJAY
|
()
|
610
|
Dhanpur
|
GJ-23-006-053-001/5567619 (Simamoi)
|
1123006000NRG23280420220132732
|
28/04/2022
|
kavataben
|
1123006WL005097
|
kavataben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606627
|
|
kavataben
|
()
|
611
|
Dhanpur
|
GJ-23-006-053-001/5567628 (Vakasiya)
|
1123006000NRG23280420220132627
|
28/04/2022
|
KALAJIBHAI
|
1123006WL005094
|
KALAJIBHAI
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607050
|
|
KALAJIBHAI
|
()
|
612
|
Dhanpur
|
GJ-23-006-053-001/5567629 (Vakasiya)
|
1123006000NRG23280420220132628
|
28/04/2022
|
SANTABEN
|
1123006WL005094
|
SANTABEN
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607111
|
|
SANTABEN
|
()
|
613
|
Dhanpur
|
GJ-23-006-053-001/5567630 (Vakasiya)
|
1123006000NRG23280420220132629
|
28/04/2022
|
SIRISHBHAI
|
1123006WL005094
|
SIRISHBHAI
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607012
|
|
SIRISHBHAI
|
()
|
614
|
Dhanpur
|
GJ-23-006-053-001/5567632 (Vakasiya)
|
1123006000NRG23280420220132630
|
28/04/2022
|
LILABEN
|
1123006WL005094
|
LILABEN
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607010
|
|
LILABEN
|
()
|
615
|
Dhanpur
|
GJ-23-006-053-001/5567633 (Vakasiya)
|
1123006000NRG23280420220132631
|
28/04/2022
|
RAKESHBHAI
|
1123006WL005094
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607009
|
|
RAKESHBHAI
|
()
|
616
|
Dhanpur
|
GJ-23-006-053-001/5567862 (Vakasiya)
|
1123006000NRG23270420220123507
|
28/04/2022
|
Baria Vikarambhai
|
1123006WL004777
|
Baria Vikarambhai
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
13/05/2022
|
|
1155606673
|
|
BariaVikarambhai
|
()
|
617
|
Dhanpur
|
GJ-23-006-053-001/5571085 (Vakasiya)
|
1123006000NRG23280420220132733
|
28/04/2022
|
sasiben
|
1123006WL005097
|
sasiben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155607092
|
|
sasiben
|
()
|
618
|
Dhanpur
|
GJ-23-006-053-001/5571087 (Vakasiya)
|
1123006000NRG23270420220127221
|
28/04/2022
|
BARIA NILESBHAI R
|
1123006WL004912
|
BARIA NILESBHAI R
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606876
|
|
BARIANILESBHAIR
|
()
|
619
|
Dhanpur
|
GJ-23-006-053-001/5571100 (Vakasiya)
|
1123006000NRG23270420220123509
|
28/04/2022
|
Kailasben Balvatbhai
|
1123006WL004777
|
Kailasben Balvatbhai
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
13/05/2022
|
|
1155606692
|
|
KailasbenBalvatbhai
|
()
|
620
|
Dhanpur
|
GJ-23-006-053-001/5571104 (Vakasiya)
|
1123006000NRG23280420220132633
|
28/04/2022
|
DARMITABEN BHARATBHAI
|
1123006WL005094
|
DARMITABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607014
|
|
DARMITABENBHARATBHAI
|
()
|
621
|
Dhanpur
|
GJ-23-006-053-001/5571105 (Vakasiya)
|
1123006000NRG23280420220132634
|
28/04/2022
|
KANKSINH PARVATSINH
|
1123006WL005094
|
KANKSINH PARVATSINH
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607011
|
|
KANKSINHPARVATSINH
|
()
|
622
|
Dhanpur
|
GJ-23-006-053-001/5571106 (Vakasiya)
|
1123006000NRG23280420220132635
|
28/04/2022
|
NIKULBHAI BHOPATBHAI
|
1123006WL005094
|
NIKULBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606918
|
|
NIKULBHAIBHOPATBHAI
|
()
|
623
|
Dhanpur
|
GJ-23-006-053-001/5571107 (Vakasiya)
|
1123006000NRG23280420220132636
|
28/04/2022
|
KANTABEN NIKULBHAI
|
1123006WL005094
|
KANTABEN NIKULBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155607051
|
|
KANTABENNIKULBHAI
|
()
|
624
|
Dhanpur
|
GJ-23-006-053-001/5571110 (Vakasiya)
|
1123006000NRG23280420220132637
|
28/04/2022
|
RAMESHBHAI KESARSINH
|
1123006WL005094
|
RAMESHBHAI KESARSINH
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155607007
|
|
RAMESHBHAIKESARSINH
|
()
|
625
|
Dhanpur
|
GJ-23-006-053-001/557799712 (Vakasiya)
|
1123006000NRG23280420220132734
|
28/04/2022
|
Baria Bijalbhai
|
1123006WL005097
|
Baria Bijalbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606865
|
|
BariaBijalbhai
|
()
|
626
|
Dhanpur
|
GJ-23-006-053-001/557799713 (Vakasiya)
|
1123006000NRG23280420220132735
|
28/04/2022
|
Baria Sumiben b
|
1123006WL005097
|
Baria Sumiben b
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606866
|
|
BariaSumibenb
|
()
|
627
|
Dhanpur
|
GJ-23-006-053-001/557799717 (Vakasiya)
|
1123006000NRG23280420220132736
|
28/04/2022
|
Baria Kanakbhai b
|
1123006WL005097
|
Baria Kanakbhai b
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606864
|
|
BariaKanakbhaib
|
()
|
628
|
Dhanpur
|
GJ-23-006-053-001/557799721 (Vakasiya)
|
1123006000NRG23280420220132737
|
28/04/2022
|
SUNTIBEN
|
1123006WL005097
|
SUNTIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155607088
|
|
SUNTIBEN
|
()
|
629
|
Dhanpur
|
GJ-23-006-053-001/557799724 (Vakasiya)
|
1123006000NRG23280420220132738
|
28/04/2022
|
Rathva Rayliben
|
1123006WL005097
|
Rathva Rayliben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606867
|
|
RathvaRayliben
|
()
|
630
|
Dhanpur
|
GJ-23-006-053-001/557799731 (Vakasiya)
|
1123006000NRG23280420220132739
|
28/04/2022
|
VINODBHAI
|
1123006WL005097
|
VINODBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155607087
|
|
VINODBHAI
|
()
|
631
|
Dhanpur
|
GJ-23-006-053-001/557799735 (Vakasiya)
|
1123006000NRG23280420220132740
|
28/04/2022
|
Baria Champaben
|
1123006WL005097
|
Baria Champaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606863
|
|
BariaChampaben
|
()
|
632
|
Dhanpur
|
GJ-23-006-053-001/557799737 (Vakasiya)
|
1123006000NRG23280420220132742
|
28/04/2022
|
Baria Somabhai
|
1123006WL005097
|
Baria Somabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606878
|
|
BariaSomabhai
|
()
|
633
|
Dhanpur
|
GJ-23-006-053-001/557799737 (Vakasiya)
|
1123006000NRG23280420220132741
|
28/04/2022
|
MAHESHBHAI
|
1123006WL005097
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606626
|
|
MAHESHBHAI
|
()
|
634
|
Dhanpur
|
GJ-23-006-053-001/557799738 (Vakasiya)
|
1123006000NRG23280420220132743
|
28/04/2022
|
JAVSINGBHAI
|
1123006WL005097
|
JAVSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155607086
|
|
JAVSINGBHAI
|
()
|
635
|
Dhanpur
|
GJ-23-006-053-001/557799739 (Vakasiya)
|
1123006000NRG23280420220132744
|
28/04/2022
|
RAMESHBHAI
|
1123006WL005097
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155607085
|
|
RAMESHBHAI
|
()
|
636
|
Dhanpur
|
GJ-23-006-053-001/557799741 (Vakasiya)
|
1123006000NRG23280420220132745
|
28/04/2022
|
SAVITABEN
|
1123006WL005097
|
SAVITABEN
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155607157
|
|
SAVITABEN
|
()
|
637
|
Dhanpur
|
GJ-23-006-053-001/557799742 (Vakasiya)
|
1123006000NRG23280420220132746
|
28/04/2022
|
BHUPENDRBHAI
|
1123006WL005097
|
BHUPENDRBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155607084
|
|
BHUPENDRBHAI
|
()
|
638
|
Dhanpur
|
GJ-23-006-053-001/557799745 (Vakasiya)
|
1123006000NRG23280420220132747
|
28/04/2022
|
KASHAMBNE
|
1123006WL005097
|
KASHAMBNE
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155607049
|
|
KASHAMBNE
|
()
|
639
|
Dhanpur
|
GJ-23-006-053-001/557799755 (Nalu)
|
1123006000NRG23280420220132748
|
28/04/2022
|
SAVITABEN
|
1123006WL005097
|
SAVITABEN
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155607048
|
|
SAVITABEN
|
()
|
640
|
Dhanpur
|
GJ-23-006-053-001/557799756 (Vakasiya)
|
1123006000NRG23280420220132749
|
28/04/2022
|
KAMTIBEN
|
1123006WL005097
|
KAMTIBEN
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155606628
|
|
KAMTIBEN
|
()
|
641
|
Dhanpur
|
GJ-23-006-053-001/557799757 (Vakasiya)
|
1123006000NRG23270420220123511
|
28/04/2022
|
JASVANTBHAI
|
1123006WL004777
|
JASVANTBHAI
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
13/05/2022
|
|
1155606921
|
|
JASVANTBHAI
|
()
|
642
|
Dhanpur
|
GJ-23-006-053-001/557799758 (Vakasiya)
|
1123006000NRG23280420220132750
|
28/04/2022
|
RAMILABEN
|
1123006WL005097
|
RAMILABEN
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155606629
|
|
RAMILABEN
|
()
|
643
|
Dhanpur
|
GJ-23-006-053-001/557799765 (Vakasiya)
|
1123006000NRG23280420220132751
|
28/04/2022
|
GULABSINGBHAI BARIYA
|
1123006WL005097
|
GULABSINGBHAI BARIYA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155607047
|
|
GULABSINGBHAIBARIYA
|
()
|
644
|
Dhanpur
|
GJ-23-006-053-001/557799769 (Vakasiya)
|
1123006000NRG23280420220132752
|
28/04/2022
|
KANTABEN
|
1123006WL005097
|
KANTABEN
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155607093
|
|
KANTABEN
|
()
|
645
|
Dhanpur
|
GJ-23-006-053-001/557799771 (Vakasiya)
|
1123006000NRG23280420220132753
|
28/04/2022
|
SURSINGBHAI
|
1123006WL005097
|
SURSINGBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155607089
|
|
SURSINGBHAI
|
()
|
646
|
Dhanpur
|
GJ-23-006-053-001/557799773 (Vakasiya)
|
1123006000NRG23280420220132754
|
28/04/2022
|
DILIPBHAI
|
1123006WL005097
|
DILIPBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155606682
|
|
DILIPBHAI
|
()
|
647
|
Dhanpur
|
GJ-23-006-053-001/557799789 (Vakasiya)
|
1123006000NRG23280420220132755
|
28/04/2022
|
MUNABHAI
|
1123006WL005097
|
MUNABHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155607046
|
|
MUNABHAI
|
()
|
648
|
Dhanpur
|
GJ-23-006-053-001/557799807 (Vakasiya)
|
1123006000NRG23270420220127228
|
28/04/2022
|
Baria Dharmistaben Mahesbhai
|
1123006WL004912
|
Baria Dharmistaben Mahesbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606877
|
|
BariaDharmistabenMahesbhai
|
()
|
649
|
Dhanpur
|
GJ-23-006-053-001/557799830 (Vakasiya)
|
1123006000NRG23280420220132757
|
28/04/2022
|
ramtiben
|
1123006WL005097
|
ramtiben
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155607090
|
|
ramtiben
|
()
|
650
|
Dhanpur
|
GJ-23-006-053-001/557799840 (Vakasiya)
|
1123006000NRG23280420220132759
|
28/04/2022
|
Baria mukesbhai
|
1123006WL005097
|
Baria mukesbhai
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155606630
|
|
Bariamukesbhai
|
()
|
651
|
Dhanpur
|
GJ-23-006-053-001/557799850 (Vakasiya)
|
1123006000NRG23270420220123572
|
28/04/2022
|
lalitaben
|
1123006WL004778
|
lalitaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606879
|
|
lalitaben
|
()
|
652
|
Dhanpur
|
GJ-23-006-053-001/557799859 (Vakasiya)
|
1123006000NRG23270420220123573
|
28/04/2022
|
Baria Bhopatbhai
|
1123006WL004778
|
Baria Bhopatbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606634
|
|
BariaBhopatbhai
|
()
|
653
|
Dhanpur
|
GJ-23-006-053-001/557799865 (Vakasiya)
|
1123006000NRG23280420220132652
|
28/04/2022
|
BARIYA PARVATBHAI
|
1123006WL005094
|
BARIYA PARVATBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606680
|
|
BARIYAPARVATBHAI
|
()
|
654
|
Dhanpur
|
GJ-23-006-053-001/557799869 (Vakasiya)
|
1123006000NRG23270420220123514
|
28/04/2022
|
sankarbhai bharia
|
1123006WL004777
|
sankarbhai bharia
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
13/05/2022
|
|
1155606924
|
|
sankarbhaibharia
|
()
|
655
|
Dhanpur
|
GJ-23-006-053-001/557799871 (Vakasiya)
|
1123006000NRG23270420220127188
|
28/04/2022
|
Ranvatbhai
|
1123006WL004911
|
Ranvatbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606687
|
|
Ranvatbhai
|
()
|
656
|
Dhanpur
|
GJ-23-006-053-001/557799873 (Vakasiya)
|
1123006000NRG23270420220123574
|
28/04/2022
|
Baria balvatbhai m
|
1123006WL004778
|
Baria balvatbhai m
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606862
|
|
Bariabalvatbhaim
|
()
|
657
|
Dhanpur
|
GJ-23-006-053-001/557799875 (Vakasiya)
|
1123006000NRG23270420220123515
|
28/04/2022
|
koliben
|
1123006WL004777
|
koliben
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
13/05/2022
|
|
1155606925
|
|
koliben
|
()
|
658
|
Dhanpur
|
GJ-23-006-053-001/557799876 (Vakasiya)
|
1123006000NRG23270420220123575
|
28/04/2022
|
JASVANTBHAI
|
1123006WL004778
|
JASVANTBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155607091
|
|
JASVANTBHAI
|
()
|
659
|
Dhanpur
|
GJ-23-006-053-001/557799881 (Vakasiya)
|
1123006000NRG23270420220127189
|
28/04/2022
|
bariya prvatbhai
|
1123006WL004911
|
bariya prvatbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606688
|
|
bariyaprvatbhai
|
()
|
660
|
Dhanpur
|
GJ-23-006-053-001/557799883 (Vakasiya)
|
1123006000NRG23270420220123516
|
28/04/2022
|
Babubhai
|
1123006WL004777
|
Babubhai
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
13/05/2022
|
|
1155606927
|
|
Babubhai
|
()
|
661
|
Dhanpur
|
GJ-23-006-053-001/557799888 (Vakasiya)
|
1123006000NRG23270420220123517
|
28/04/2022
|
GITABEN
|
1123006WL004777
|
GITABEN
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
13/05/2022
|
|
1155606926
|
|
GITABEN
|
()
|
662
|
Dhanpur
|
GJ-23-006-053-001/557799893 (Vakasiya)
|
1123006000NRG23270420220123577
|
28/04/2022
|
Baria hansaben h
|
1123006WL004778
|
Baria hansaben h
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606907
|
|
Bariahansabenh
|
()
|
663
|
Dhanpur
|
GJ-23-006-053-001/557799893 (Vakasiya)
|
1123006000NRG23270420220123520
|
28/04/2022
|
Ramesbhai g
|
1123006WL004777
|
Ramesbhai g
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
13/05/2022
|
|
1155606922
|
|
Ramesbhaig
|
()
|
664
|
Dhanpur
|
GJ-23-006-053-001/557799895 (Vakasiya)
|
1123006000NRG23270420220123578
|
28/04/2022
|
Baria pradipbhai h
|
1123006WL004778
|
Baria pradipbhai h
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606882
|
|
Bariapradipbhaih
|
()
|
665
|
Dhanpur
|
GJ-23-006-053-001/557799896 (Vakasiya)
|
1123006000NRG23270420220123521
|
28/04/2022
|
Himatbhai
|
1123006WL004777
|
Himatbhai
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
13/05/2022
|
|
1155606919
|
|
Himatbhai
|
()
|
666
|
Dhanpur
|
GJ-23-006-053-001/557799898 (Vakasiya)
|
1123006000NRG23270420220127190
|
28/04/2022
|
BHARATBHAI BARIYA
|
1123006WL004911
|
BHARATBHAI BARIYA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606685
|
|
BHARATBHAIBARIYA
|
()
|
667
|
Dhanpur
|
GJ-23-006-053-001/557799918 (Vakasiya)
|
1123006000NRG23270420220127192
|
28/04/2022
|
LERASINGBHAII RATHAVA
|
1123006WL004911
|
LERASINGBHAII RATHAVA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606684
|
|
LERASINGBHAIIRATHAVA
|
()
|
668
|
Dhanpur
|
GJ-23-006-053-001/557799919 (Vakasiya)
|
1123006000NRG23280420220132653
|
28/04/2022
|
Baria Lilaben Ramesbhai
|
1123006WL005094
|
Baria Lilaben Ramesbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606676
|
|
BariaLilabenRamesbhai
|
()
|
669
|
Dhanpur
|
GJ-23-006-053-001/557799922 (Vakasiya)
|
1123006000NRG23280420220132654
|
28/04/2022
|
ARVENDBHAIBHAI
|
1123006WL005094
|
ARVENDBHAIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606675
|
|
ARVENDBHAIBHAI
|
()
|
670
|
Dhanpur
|
GJ-23-006-053-001/557799939 (Vakasiya)
|
1123006000NRG23270420220127193
|
28/04/2022
|
Kamsing
|
1123006WL004911
|
Kamsing
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606686
|
|
Kamsing
|
()
|
671
|
Dhanpur
|
GJ-23-006-053-001/55779995 (Vakasiya)
|
1123006000NRG23270420220127194
|
28/04/2022
|
BHARTBHAI PACHAYA
|
1123006WL004911
|
BHARTBHAI PACHAYA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606690
|
|
BHARTBHAIPACHAYA
|
()
|
672
|
Dhanpur
|
GJ-23-006-053-001/557799950 (Vakasiya)
|
1123006000NRG23280420220132655
|
28/04/2022
|
Champa
|
1123006WL005094
|
Champa
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606679
|
|
Champa
|
()
|
673
|
Dhanpur
|
GJ-23-006-053-001/55779996 (Vakasiya)
|
1123006000NRG23270420220123581
|
28/04/2022
|
Baria Ramilaben n
|
1123006WL004778
|
Baria Ramilaben n
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606632
|
|
BariaRamilabenn
|
()
|
674
|
Dhanpur
|
GJ-23-006-053-001/557799960 (Vakasiya)
|
1123006000NRG23270420220127233
|
28/04/2022
|
BARIA BHUMITABEN SUBATBHAI
|
1123006WL004912
|
BARIA BHUMITABEN SUBATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155606625
|
|
BARIABHUMITABENSUBATBHAI
|
()
|
675
|
Dhanpur
|
GJ-23-006-053-001/55779997 (Vakasiya)
|
1123006000NRG23270420220123582
|
28/04/2022
|
Baria majiben c
|
1123006WL004778
|
Baria majiben c
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606633
|
|
Bariamajibenc
|
()
|
676
|
Dhanpur
|
GJ-23-006-053-001/55779998 (Vakasiya)
|
1123006000NRG23270420220123583
|
28/04/2022
|
Baria kantaben d
|
1123006WL004778
|
Baria kantaben d
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606683
|
|
Bariakantabend
|
()
|
677
|
Dhanpur
|
GJ-23-006-053-001/557799986 (Vakasiya)
|
1123006000NRG23270420220123584
|
28/04/2022
|
BARIA KANTABEN MANUBHAI
|
1123006WL004778
|
BARIA KANTABEN MANUBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606920
|
|
BARIAKANTABENMANUBHAI
|
()
|
678
|
Dhanpur
|
GJ-23-006-053-001/557800005 (Vakasiya)
|
1123006000NRG23270420220123586
|
28/04/2022
|
LEELABEN
|
1123006WL004778
|
LEELABEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606695
|
|
LEELABEN
|
()
|
679
|
Dhanpur
|
GJ-23-006-053-001/557800019 (Vakasiya)
|
1123006000NRG23280420220132658
|
28/04/2022
|
SAVITABEN
|
1123006WL005094
|
SAVITABEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606678
|
|
SAVITABEN
|
()
|
680
|
Dhanpur
|
GJ-23-006-053-001/557800051 (Vakasiya)
|
1123006000NRG23270420220123590
|
28/04/2022
|
KAMLABEN
|
1123006WL004778
|
KAMLABEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606929
|
|
KAMLABEN
|
()
|
681
|
Dhanpur
|
GJ-23-006-053-001/557800056 (Vakasiya)
|
1123006000NRG23280420220132761
|
28/04/2022
|
MANUBHAI
|
1123006WL005097
|
MANUBHAI
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606677
|
|
MANUBHAI
|
()
|
682
|
Dhanpur
|
GJ-23-006-053-001/557800085 (Vakasiya)
|
1123006000NRG23270420220123522
|
28/04/2022
|
RAJVIRSINH
|
1123006WL004777
|
RAJVIRSINH
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606674
|
|
RAJVIRSINH
|
()
|
683
|
Dhanpur
|
GJ-23-006-053-001/557800086 (Vakasiya)
|
1123006000NRG23270420220123523
|
28/04/2022
|
SHIVRAJKUMAR HIMAT
|
1123006WL004777
|
SHIVRAJKUMAR HIMAT
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606720
|
|
SHIVRAJKUMARHIMAT
|
()
|
684
|
Dhanpur
|
GJ-23-006-053-001/557800089 (Vakasiya)
|
1123006000NRG23270420220123591
|
28/04/2022
|
SUMITRABEN
|
1123006WL004778
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606719
|
|
SUMITRABEN
|
()
|
685
|
Dhanpur
|
GJ-23-006-053-001/557800107 (Vakasiya)
|
1123006000NRG23280420220132762
|
28/04/2022
|
BHOPATBHAI
|
1123006WL005097
|
BHOPATBHAI
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606691
|
|
BHOPATBHAI
|
()
|
686
|
Dhanpur
|
GJ-23-006-053-001/557800170 (Vakasiya)
|
1123006000NRG23270420220123593
|
28/04/2022
|
Baria Hitesbhai
|
1123006WL004778
|
Baria Hitesbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606672
|
|
BariaHitesbhai
|
()
|
687
|
Dhanpur
|
GJ-23-006-053-001/557800223 (Vakasiya)
|
1123006000NRG23270420220123605
|
28/04/2022
|
Baria Bhemabhai c
|
1123006WL004778
|
Baria Bhemabhai c
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606906
|
|
BariaBhemabhaic
|
()
|
688
|
Dhanpur
|
GJ-23-006-053-001/557800252 (Vakasiya)
|
1123006000NRG23270420220123533
|
28/04/2022
|
VESTABHAI KATIYA
|
1123006WL004777
|
VESTABHAI KATIYA
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606911
|
|
VESTABHAIKATIYA
|
()
|
689
|
Dhanpur
|
GJ-23-006-053-001/557800370 (Vakasiya)
|
1123006000NRG23270420220123536
|
28/04/2022
|
kadavabhai bhachubhai
|
1123006WL004777
|
kadavabhai bhachubhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606913
|
|
kadavabhaibhachubhai
|
()
|
690
|
Dhanpur
|
GJ-23-006-053-001/557800419 (Vakasiya)
|
1123006000NRG23270420220123537
|
28/04/2022
|
Bariya Ratansinh Saburbhai
|
1123006WL004777
|
Bariya Ratansinh Saburbhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607166
|
|
BariyaRatansinhSaburbhai
|
()
|
691
|
Dhanpur
|
GJ-23-006-053-001/557800454 (Vakasiya)
|
1123006000NRG23270420220127208
|
28/04/2022
|
Mukesabhai Laxamanbhai
|
1123006WL004911
|
Mukesabhai Laxamanbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606643
|
|
MukesabhaiLaxamanbhai
|
()
|
692
|
Dhanpur
|
GJ-23-006-053-001/557800501 (Vakasiya)
|
1123006000NRG23270420220123622
|
28/04/2022
|
Chokhaliben
|
1123006WL004778
|
Chokhaliben
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606923
|
|
Chokhaliben
|
()
|
693
|
Dhanpur
|
GJ-23-006-053-001/557800502 (Vakasiya)
|
1123006000NRG23270420220123623
|
28/04/2022
|
Baria Manisaben
|
1123006WL004778
|
Baria Manisaben
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606928
|
|
BariaManisaben
|
()
|
694
|
Dhanpur
|
GJ-23-006-053-001/557800522 (Vakasiya)
|
1123006000NRG23270420220127167
|
28/04/2022
|
BARIA ALAKESHBHAI RYALABHAI
|
1123006WL004910
|
BARIA ALAKESHBHAI RYALABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606910
|
|
BARIAALAKESHBHAIRYALABHAI
|
()
|
695
|
Dhanpur
|
GJ-23-006-053-001/557800576 (Vakasiya)
|
1123006000NRG23270420220127173
|
28/04/2022
|
BAREYA ARAJUNBHAE PARATAPBHAE
|
1123006WL004910
|
BAREYA ARAJUNBHAE PARATAPBHAE
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606681
|
|
BAREYAARAJUNBHAEPARATAPBHAE
|
()
|
696
|
Dhanpur
|
GJ-23-006-053-001/557800643 (Vakasiya)
|
1123006000NRG23270420220127174
|
28/04/2022
|
PARVINBHAI MANIYABHAI BARIA
|
1123006WL004910
|
PARVINBHAI MANIYABHAI BARIA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606912
|
|
PARVINBHAIMANIYABHAIBARIA
|
()
|
697
|
Dhanpur
|
GJ-23-006-053-001/557800726 (Vakasiya)
|
1123006000NRG23270420220123566
|
28/04/2022
|
Baria Santaben Ratansinh
|
1123006WL004777
|
Baria Santaben Ratansinh
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607163
|
|
BariaSantabenRatansinh
|
()
|
698
|
Dhanpur
|
GJ-23-006-053-001/557800727 (Vakasiya)
|
1123006000NRG23270420220123567
|
28/04/2022
|
Baria Jamnaben Ratansinh
|
1123006WL004777
|
Baria Jamnaben Ratansinh
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607164
|
|
BariaJamnabenRatansinh
|
()
|
699
|
Dhanpur
|
GJ-23-006-053-001/557800728 (Vakasiya)
|
1123006000NRG23270420220123568
|
28/04/2022
|
Baria Tinaben Suresbhai
|
1123006WL004777
|
Baria Tinaben Suresbhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607161
|
|
BariaTinabenSuresbhai
|
()
|
700
|
Dhanpur
|
GJ-23-006-053-001/557800730 (Vakasiya)
|
1123006000NRG23270420220123569
|
28/04/2022
|
Baria Hansaben
|
1123006WL004777
|
Baria Hansaben
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607160
|
|
BariaHansaben
|
()
|
701
|
Dhanpur
|
GJ-23-006-053-001/557800733 (Vakasiya)
|
1123006000NRG23270420220123570
|
28/04/2022
|
Baria pradipbhai
|
1123006WL004777
|
Baria pradipbhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155607162
|
|
Bariapradipbhai
|
()
|
702
|
Dhanpur
|
GJ-23-006-053-001/557800815 (Vakasiya)
|
1123006000NRG23270420220127241
|
28/04/2022
|
BARIA BALAVATBHAI MOHANBHAI
|
1123006WL004912
|
BARIA BALAVATBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606599
|
|
BARIABALAVATBHAIMOHANBHAI
|
()
|
703
|
Dhanpur
|
GJ-23-006-053-001/557800819 (Vakasiya)
|
1123006000NRG23270420220127242
|
28/04/2022
|
BARIA VIJAYBHAI BALAVATBHAI
|
1123006WL004912
|
BARIA VIJAYBHAI BALAVATBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606584
|
|
BARIAVIJAYBHAIBALAVATBHAI
|
()
|
704
|
Dhanpur
|
GJ-23-006-053-001/5578008466 (Vakasiya)
|
1123006000NRG23280420220132771
|
28/04/2022
|
NITALBEN KANAKSINH BARIA
|
1123006WL005097
|
NITALBEN KANAKSINH BARIA
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
13/05/2022
|
|
1155606746
|
|
NITALBENKANAKSINHBARIA
|
()
|
705
|
Dhanpur
|
GJ-23-006-053-001/557801003 (Vakasiya)
|
1123006000NRG23280420220132702
|
28/04/2022
|
Baria Rajeshbhai Balvantbhai
|
1123006WL005096
|
Baria Rajeshbhai Balvantbhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1155606816
|
|
BariaRajeshbhaiBalvantbhai
|
()
|
706
|
Dhanpur
|
GJ-23-006-053-001/557801004 (Vakasiya)
|
1123006000NRG23280420220132703
|
28/04/2022
|
Maheshbhai Balvantbhai Baria
|
1123006WL005096
|
Maheshbhai Balvantbhai Baria
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1155606815
|
|
MaheshbhaiBalvantbhaiBaria
|
()
|
707
|
Dhanpur
|
GJ-23-006-053-001/5578010044 (Vakasiya)
|
1123006000NRG23280420220132705
|
28/04/2022
|
Baria Somabhai Nanabhai
|
1123006WL005096
|
Baria Somabhai Nanabhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1155606868
|
|
BariaSomabhaiNanabhai
|
()
|
708
|
Dhanpur
|
GJ-23-006-053-001/5578010046 (Vakasiya)
|
1123006000NRG23280420220132707
|
28/04/2022
|
Rathva Manjilaben Mukeshbhai
|
1123006WL005096
|
Rathva Manjilaben Mukeshbhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1155606881
|
|
RathvaManjilabenMukeshbhai
|
()
|
709
|
Dhanpur
|
GJ-23-006-053-001/5578010047 (Simamoi)
|
1123006000NRG23280420220132708
|
28/04/2022
|
Baria puspaben s
|
1123006WL005096
|
Baria puspaben s
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1155606631
|
|
Bariapuspabens
|
()
|
710
|
Dhanpur
|
GJ-23-006-053-001/557801005 (Vakasiya)
|
1123006000NRG23280420220132711
|
28/04/2022
|
Pankajbhai Balvantbhai Baria
|
1123006WL005096
|
Pankajbhai Balvantbhai Baria
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1155606813
|
|
PankajbhaiBalvantbhaiBaria
|
()
|
711
|
Dhanpur
|
GJ-23-006-053-001/5578010050 (Vakasiya)
|
1123006000NRG23280420220132713
|
28/04/2022
|
Dhanak Kasamben ABhesinh
|
1123006WL005096
|
Dhanak Kasamben ABhesinh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1155606869
|
|
DhanakKasambenABhesinh
|
()
|
712
|
Dhanpur
|
GJ-23-006-053-001/5578010053 (Vakasiya)
|
1123006000NRG23280420220132716
|
28/04/2022
|
Baria Somabhai n
|
1123006WL005096
|
Baria Somabhai n
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606908
|
|
BariaSomabhain
|
()
|
713
|
Dhanpur
|
GJ-23-006-053-001/5578010054 (Vakasiya)
|
1123006000NRG23280420220132717
|
28/04/2022
|
Baria Rafikbhai g
|
1123006WL005096
|
Baria Rafikbhai g
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606729
|
|
BariaRafikbhaig
|
()
|
714
|
Dhanpur
|
GJ-23-006-053-001/5578010055 (Vakasiya)
|
1123006000NRG23280420220132718
|
28/04/2022
|
Rathva Mukeshbhai Kesabhai
|
1123006WL005096
|
Rathva Mukeshbhai Kesabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606871
|
|
RathvaMukeshbhaiKesabhai
|
()
|
715
|
Dhanpur
|
GJ-23-006-053-001/5578010059 (Vakasiya)
|
1123006000NRG23280420220132721
|
28/04/2022
|
Baria Nadaben Kesharsinh
|
1123006WL005096
|
Baria Nadaben Kesharsinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606820
|
|
BariaNadabenKesharsinh
|
()
|
716
|
Dhanpur
|
GJ-23-006-053-001/557801006 (Vakasiya)
|
1123006000NRG23280420220132722
|
28/04/2022
|
Sumitraben Jethabhai Baria
|
1123006WL005096
|
Sumitraben Jethabhai Baria
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606814
|
|
SumitrabenJethabhaiBaria
|
()
|
717
|
Dhanpur
|
GJ-23-006-053-001/5578010062 (Vakasiya)
|
1123006000NRG23280420220132724
|
28/04/2022
|
Baria Vipulbhai g
|
1123006WL005096
|
Baria Vipulbhai g
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606728
|
|
BariaVipulbhaig
|
()
|
718
|
Dhanpur
|
GJ-23-006-053-001/5578010063 (Vakasiya)
|
1123006000NRG23280420220132725
|
28/04/2022
|
Baria Shanabhai Mikabhai
|
1123006WL005096
|
Baria Shanabhai Mikabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606861
|
|
BariaShanabhaiMikabhai
|
()
|
719
|
Dhanpur
|
GJ-23-006-053-001/5578010065 (Vakasiya)
|
1123006000NRG23280420220132727
|
28/04/2022
|
Baria jagdisbhai
|
1123006WL005096
|
Baria jagdisbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606727
|
|
Bariajagdisbhai
|
()
|
720
|
Dhanpur
|
GJ-23-006-053-001/5578010066 (Vakasiya)
|
1123006000NRG23280420220132728
|
28/04/2022
|
Rathva Arvindbhai Pratapbhai
|
1123006WL005096
|
Rathva Arvindbhai Pratapbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606872
|
|
RathvaArvindbhaiPratapbhai
|
()
|
721
|
Dhanpur
|
GJ-23-006-053-001/557801007 (Vakasiya)
|
1123006000NRG23280420220132729
|
28/04/2022
|
Baria Govindbhai Chimanbhai
|
1123006WL005096
|
Baria Govindbhai Chimanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1155606817
|
|
BariaGovindbhaiChimanbhai
|
()
|
722
|
Dhanpur
|
GJ-23-006-053-001/5578010072 (Vakasiya)
|
1123006000NRG23270420220123640
|
28/04/2022
|
Alpesbhai Ramesbhai
|
1123006WL004779
|
Alpesbhai Ramesbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606874
|
|
AlpesbhaiRamesbhai
|
()
|
723
|
Dhanpur
|
GJ-23-006-053-001/5578010072 (Vakasiya)
|
1123006000NRG23270420220123641
|
28/04/2022
|
Rasilaben Ramesbhai
|
1123006WL004779
|
Rasilaben Ramesbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606870
|
|
RasilabenRamesbhai
|
()
|
724
|
Dhanpur
|
GJ-23-006-053-001/5578010073 (Vakasiya)
|
1123006000NRG23270420220123642
|
28/04/2022
|
Hiteshbhai Parsing
|
1123006WL004779
|
Hiteshbhai Parsing
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606875
|
|
HiteshbhaiParsing
|
()
|
725
|
Dhanpur
|
GJ-23-006-053-001/5578010073 (Vakasiya)
|
1123006000NRG23270420220123643
|
28/04/2022
|
Surekhaben Parsing
|
1123006WL004779
|
Surekhaben Parsing
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606873
|
|
SurekhabenParsing
|
()
|
726
|
Dhanpur
|
GJ-23-006-053-001/5578010079 (Vakasiya)
|
1123006000NRG23270420220127184
|
28/04/2022
|
Baria Kosamben Dinesbhai
|
1123006WL004910
|
Baria Kosamben Dinesbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606644
|
|
BariaKosambenDinesbhai
|
()
|
727
|
Dhanpur
|
GJ-23-006-053-001/557801008 (Vakasiya)
|
1123006000NRG23270420220123644
|
28/04/2022
|
Rathva Kasamben Arvindbhai
|
1123006WL004779
|
Rathva Kasamben Arvindbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606821
|
|
RathvaKasambenArvindbhai
|
()
|
728
|
Dhanpur
|
GJ-23-006-053-001/5578010083 (Vakasiya)
|
1123006000NRG23270420220127187
|
28/04/2022
|
Baria Savitaben Ramesbhai
|
1123006WL004910
|
Baria Savitaben Ramesbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606642
|
|
BariaSavitabenRamesbhai
|
()
|
729
|
Dhanpur
|
GJ-23-006-053-001/5578010087 (Vakasiya)
|
1123006000NRG23280420220132775
|
28/04/2022
|
Baria Dharmistaben Bhimsinh
|
1123006WL005097
|
Baria Dharmistaben Bhimsinh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606694
|
|
BariaDharmistabenBhimsinh
|
()
|
730
|
Dhanpur
|
GJ-23-006-053-001/5578010088 (Vakasiya)
|
1123006000NRG23280420220132777
|
28/04/2022
|
Baria Arvindbhai Babubhai
|
1123006WL005097
|
Baria Arvindbhai Babubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606693
|
|
BariaArvindbhaiBabubhai
|
()
|
731
|
Dhanpur
|
GJ-23-006-053-001/5578010091 (Vakasiya)
|
1123006000NRG23270420220127217
|
28/04/2022
|
Baria Sarlaben Gulabbhai
|
1123006WL004911
|
Baria Sarlaben Gulabbhai
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
1155606689
|
|
BariaSarlabenGulabbhai
|
()
|
732
|
Dhanpur
|
GJ-23-006-053-001/5578010094 (Vakasiya)
|
1123006000NRG23270420220127247
|
28/04/2022
|
Baria Ajaybhai Somabhai
|
1123006WL004912
|
Baria Ajaybhai Somabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606587
|
|
BariaAjaybhaiSomabhai
|
()
|
733
|
Dhanpur
|
GJ-23-006-053-001/5578010094 (Vakasiya)
|
1123006000NRG23270420220127246
|
28/04/2022
|
Baria Nisaben Ramesbhai
|
1123006WL004912
|
Baria Nisaben Ramesbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606595
|
|
BariaNisabenRamesbhai
|
()
|
734
|
Dhanpur
|
GJ-23-006-053-001/5578010095 (Vakasiya)
|
1123006000NRG23270420220127248
|
28/04/2022
|
Baria Babubhai Popatbhai
|
1123006WL004912
|
Baria Babubhai Popatbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606585
|
|
BariaBabubhaiPopatbhai
|
()
|
735
|
Dhanpur
|
GJ-23-006-053-001/5578010095 (Vakasiya)
|
1123006000NRG23270420220127249
|
28/04/2022
|
Baria Kamlesbhai Bhopatbhau
|
1123006WL004912
|
Baria Kamlesbhai Bhopatbhau
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606589
|
|
BariaKamlesbhaiBhopatbhau
|
()
|
736
|
Dhanpur
|
GJ-23-006-053-001/5578010096 (Simamoi)
|
1123006000NRG23270420220127250
|
28/04/2022
|
Baria Taramtiben Bhopatbhai
|
1123006WL004912
|
Baria Taramtiben Bhopatbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606588
|
|
BariaTaramtibenBhopatbhai
|
()
|
737
|
Dhanpur
|
GJ-23-006-053-001/5578010097 (Vakasiya)
|
1123006000NRG23270420220127252
|
28/04/2022
|
Baria Kritikaben Ramesbhai
|
1123006WL004912
|
Baria Kritikaben Ramesbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606594
|
|
BariaKritikabenRamesbhai
|
()
|
738
|
Dhanpur
|
GJ-23-006-053-001/5578010098 (Vakasiya)
|
1123006000NRG23270420220127253
|
28/04/2022
|
Rathva Aashisbhai Somabhai
|
1123006WL004912
|
Rathva Aashisbhai Somabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606591
|
|
RathvaAashisbhaiSomabhai
|
()
|
739
|
Dhanpur
|
GJ-23-006-053-001/5578010099 (Vakasiya)
|
1123006000NRG23270420220127254
|
28/04/2022
|
Baria Jasubhai Saburbhai
|
1123006WL004912
|
Baria Jasubhai Saburbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606596
|
|
BariaJasubhaiSaburbhai
|
()
|
740
|
Dhanpur
|
GJ-23-006-053-001/5578010099 (Vakasiya)
|
1123006000NRG23270420220127255
|
28/04/2022
|
Baria Sumtraben Jasubhai
|
1123006WL004912
|
Baria Sumtraben Jasubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606597
|
|
BariaSumtrabenJasubhai
|
()
|
741
|
Dhanpur
|
GJ-23-006-053-001/557801010 (Vakasiya)
|
1123006000NRG23270420220123645
|
28/04/2022
|
Baria Manishaben
|
1123006WL004779
|
Baria Manishaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606819
|
|
BariaManishaben
|
()
|
742
|
Dhanpur
|
GJ-23-006-053-001/5578010100 (Vakasiya)
|
1123006000NRG23270420220127257
|
28/04/2022
|
Baria Jasubhai Manilal
|
1123006WL004912
|
Baria Jasubhai Manilal
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606598
|
|
BariaJasubhaiManilal
|
()
|
743
|
Dhanpur
|
GJ-23-006-053-001/5578010100 (Vakasiya)
|
1123006000NRG23270420220127256
|
28/04/2022
|
Baria Mukesbhai Saburbhai
|
1123006WL004912
|
Baria Mukesbhai Saburbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606583
|
|
BariaMukesbhaiSaburbhai
|
()
|
744
|
Dhanpur
|
GJ-23-006-053-001/5578010101 (Vakasiya)
|
1123006000NRG23270420220127258
|
28/04/2022
|
Damor Josilaben Bhavsinh
|
1123006WL004912
|
Damor Josilaben Bhavsinh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606582
|
|
DamorJosilabenBhavsinh
|
()
|
745
|
Dhanpur
|
GJ-23-006-053-001/5578010101 (Vakasiya)
|
1123006000NRG23270420220127259
|
28/04/2022
|
Damor Nileskumar bhavsinh
|
1123006WL004912
|
Damor Nileskumar bhavsinh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606586
|
|
DamorNileskumarbhavsinh
|
()
|
746
|
Dhanpur
|
GJ-23-006-053-001/5578010102 (Vakasiya)
|
1123006000NRG23270420220127261
|
28/04/2022
|
Baria disaben Narvatbhai
|
1123006WL004912
|
Baria disaben Narvatbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606592
|
|
BariadisabenNarvatbhai
|
()
|
747
|
Dhanpur
|
GJ-23-006-053-001/5578010102 (Vakasiya)
|
1123006000NRG23270420220127260
|
28/04/2022
|
Damor Daxaben Bhavsinh
|
1123006WL004912
|
Damor Daxaben Bhavsinh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606590
|
|
DamorDaxabenBhavsinh
|
()
|
748
|
Dhanpur
|
GJ-23-006-053-001/5578010103 (Vakasiya)
|
1123006000NRG23270420220127262
|
28/04/2022
|
Baria Ishvarbhai Narvatbhai
|
1123006WL004912
|
Baria Ishvarbhai Narvatbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606601
|
|
BariaIshvarbhaiNarvatbhai
|
()
|
749
|
Dhanpur
|
GJ-23-006-053-001/5578010103 (Vakasiya)
|
1123006000NRG23270420220127263
|
28/04/2022
|
Baria Piyusbhai Narvatbhai
|
1123006WL004912
|
Baria Piyusbhai Narvatbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606600
|
|
BariaPiyusbhaiNarvatbhai
|
()
|
750
|
Dhanpur
|
GJ-23-006-053-001/5578010104 (Vakasiya)
|
1123006000NRG23270420220127264
|
28/04/2022
|
Baria Sonaben Jorsinh
|
1123006WL004912
|
Baria Sonaben Jorsinh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606593
|
|
BariaSonabenJorsinh
|
()
|
751
|
Dhanpur
|
GJ-23-006-053-001/557801011 (Vakasiya)
|
1123006000NRG23270420220123646
|
28/04/2022
|
Baria Manjulaben Govindbhai
|
1123006WL004779
|
Baria Manjulaben Govindbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1155606818
|
|
BariaManjulabenGovindbhai
|
()
|
752
|
Dhanpur
|
GJ-23-006-055-005/5578800932 (Vasiya Dungari)
|
1123006000NRG23270420220125170
|
28/04/2022
|
Meda Vikaram Makansinhbhai
|
1123006WL004826
|
Meda Vikaram Makansinhbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606826
|
|
MedaVikaramMakansinhbhai
|
()
|
753
|
Dhanpur
|
GJ-23-006-055-005/5578800933 (Vasiya Dungari)
|
1123006000NRG23270420220125171
|
28/04/2022
|
Meda Gumiben Navalsinhbhai
|
1123006WL004826
|
Meda Gumiben Navalsinhbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606828
|
|
MedaGumibenNavalsinhbhai
|
()
|
754
|
Dhanpur
|
GJ-23-006-055-005/5578800934 (Vasiya Dungari)
|
1123006000NRG23270420220125172
|
28/04/2022
|
Meda Navalsinhbhai Anshubhai
|
1123006WL004826
|
Meda Navalsinhbhai Anshubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606827
|
|
MedaNavalsinhbhaiAnshubhai
|
()
|
755
|
Dhanpur
|
GJ-23-006-055-005/5578800935 (Vasiya Dungari)
|
1123006000NRG23270420220125173
|
28/04/2022
|
Meda Lalitaben Rakeshabhai
|
1123006WL004826
|
Meda Lalitaben Rakeshabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606829
|
|
MedaLalitabenRakeshabhai
|
()
|
756
|
Dhanpur
|
GJ-23-006-055-005/5578800936 (Vasiya Dungari)
|
1123006000NRG23270420220125174
|
28/04/2022
|
Meda Rakeshabhai Anshubhai
|
1123006WL004826
|
Meda Rakeshabhai Anshubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606831
|
|
MedaRakeshabhaiAnshubhai
|
()
|
757
|
Dhanpur
|
GJ-23-006-055-005/5578800937 (Vasiya Dungari)
|
1123006000NRG23270420220125175
|
28/04/2022
|
Meda Kamaben Anshubhai
|
1123006WL004826
|
Meda Kamaben Anshubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606830
|
|
MedaKamabenAnshubhai
|
()
|
758
|
Dhanpur
|
GJ-23-006-055-005/5578800938 (Vasiya Dungari)
|
1123006000NRG23270420220125176
|
28/04/2022
|
Meda Anshubhai Puniabhai
|
1123006WL004826
|
Meda Anshubhai Puniabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1155606832
|
|
MedaAnshubhaiPuniabhai
|
()
|
759
|
Dhanpur
|
GJ-23-006-057-002/107 (Zabu)
|
1123006000NRG23270420220127352
|
28/04/2022
|
BARIYA MOTIYABHAI TERIYABHAI
|
1123006WL004915
|
BARIYA MOTIYABHAI TERIYABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606805
|
|
BARIYAMOTIYABHAITERIYABHAI
|
()
|
760
|
Dhanpur
|
GJ-23-006-057-002/127 (Zabu)
|
1123006000NRG23270420220127353
|
28/04/2022
|
nabudiben
|
1123006WL004915
|
nabudiben
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606914
|
|
nabudiben
|
()
|
761
|
Dhanpur
|
GJ-23-006-057-002/128 (Zabu)
|
1123006000NRG23270420220127354
|
28/04/2022
|
sampaben
|
1123006WL004915
|
sampaben
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606915
|
|
sampaben
|
()
|
762
|
Dhanpur
|
GJ-23-006-057-002/131 (Zabu)
|
1123006000NRG23270420220127355
|
28/04/2022
|
dineshbhai
|
1123006WL004915
|
dineshbhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606917
|
|
dineshbhai
|
()
|
763
|
Dhanpur
|
GJ-23-006-057-002/138 (Zabu)
|
1123006000NRG23270420220127356
|
28/04/2022
|
rinkalben
|
1123006WL004915
|
rinkalben
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606916
|
|
rinkalben
|
()
|
764
|
Dhanpur
|
GJ-23-006-057-002/143 (Zabu)
|
1123006000NRG23270420220127357
|
28/04/2022
|
pareshbhai
|
1123006WL004915
|
pareshbhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606957
|
|
pareshbhai
|
()
|
765
|
Dhanpur
|
GJ-23-006-057-002/150 (Zabu)
|
1123006000NRG23270420220127358
|
28/04/2022
|
alpeshbhai
|
1123006WL004915
|
alpeshbhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606958
|
|
alpeshbhai
|
()
|
766
|
Dhanpur
|
GJ-23-006-057-002/152 (Zabu)
|
1123006000NRG23270420220127359
|
28/04/2022
|
MAJUBHAI
|
1123006WL004915
|
MAJUBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606959
|
|
MAJUBHAI
|
()
|
767
|
Dhanpur
|
GJ-23-006-057-002/155 (Zabu)
|
1123006000NRG23270420220127360
|
28/04/2022
|
SABUBEN
|
1123006WL004915
|
SABUBEN
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606960
|
|
SABUBEN
|
()
|
768
|
Dhanpur
|
GJ-23-006-057-002/158 (Zabu)
|
1123006000NRG23270420220127361
|
28/04/2022
|
sukaliben
|
1123006WL004915
|
sukaliben
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606930
|
|
sukaliben
|
()
|
769
|
Dhanpur
|
GJ-23-006-057-002/161 (Zabu)
|
1123006000NRG23270420220127363
|
28/04/2022
|
majubhai
|
1123006WL004915
|
majubhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606896
|
|
majubhai
|
()
|
770
|
Dhanpur
|
GJ-23-006-057-002/170 (Zabu)
|
1123006000NRG23270420220127364
|
28/04/2022
|
BHAVSINGBHAI
|
1123006WL004915
|
BHAVSINGBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606961
|
|
BHAVSINGBHAI
|
()
|
771
|
Dhanpur
|
GJ-23-006-057-002/178 (Zabu)
|
1123006000NRG23270420220127365
|
28/04/2022
|
KABALIBEN
|
1123006WL004915
|
KABALIBEN
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606962
|
|
KABALIBEN
|
()
|
772
|
Dhanpur
|
GJ-23-006-057-002/181 (Zabu)
|
1123006000NRG23270420220127366
|
28/04/2022
|
SHAKARABHAI
|
1123006WL004915
|
SHAKARABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606963
|
|
SHAKARABHAI
|
()
|
773
|
Dhanpur
|
GJ-23-006-057-002/184 (Zabu)
|
1123006000NRG23270420220127367
|
28/04/2022
|
BARIYA BHURKHABHAI JOTIYABHAI
|
1123006WL004915
|
BARIYA BHURKHABHAI JOTIYABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606804
|
|
BARIYABHURKHABHAIJOTIYABHAI
|
()
|
774
|
Dhanpur
|
GJ-23-006-057-002/191 (Zabu)
|
1123006000NRG23270420220127368
|
28/04/2022
|
PRAKASHBHAI
|
1123006WL004915
|
PRAKASHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606955
|
|
PRAKASHBHAI
|
()
|
775
|
Dhanpur
|
GJ-23-006-057-002/194 (Zabu)
|
1123006000NRG23270420220127369
|
28/04/2022
|
NARUBHAI
|
1123006WL004915
|
NARUBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606956
|
|
NARUBHAI
|
()
|
776
|
Dhanpur
|
GJ-23-006-057-002/265 (Zabu)
|
1123006000NRG23270420220127370
|
28/04/2022
|
BAMANIYA BACUBHAI HIRJIBHAI
|
1123006WL004915
|
BAMANIYA BACUBHAI HIRJIBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606931
|
|
BAMANIYABACUBHAIHIRJIBHAI
|
()
|
777
|
Dhanpur
|
GJ-23-006-057-002/57 (Zabu)
|
1123006000NRG23270420220127371
|
28/04/2022
|
BARIYA BHARTIBEN DINESHBHAI
|
1123006WL004915
|
BARIYA BHARTIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606839
|
|
BARIYABHARTIBENDINESHBHAI
|
()
|
778
|
Dhanpur
|
GJ-23-006-057-002/578008946 (Zabu)
|
1123006000NRG23270420220127372
|
28/04/2022
|
SOLANKI ROSANIBEN LAXMANBHAI
|
1123006WL004915
|
SOLANKI ROSANIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606841
|
|
SOLANKIROSANIBENLAXMANBHAI
|
()
|
779
|
Dhanpur
|
GJ-23-006-057-002/59 (Zabu)
|
1123006000NRG23270420220127374
|
28/04/2022
|
BARIYA NARMDIBEN NURABHAI
|
1123006WL004915
|
BARIYA NARMDIBEN NURABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606905
|
|
BARIYANARMDIBENNURABHAI
|
()
|
780
|
Dhanpur
|
GJ-23-006-057-002/61 (Zabu)
|
1123006000NRG23270420220127375
|
28/04/2022
|
BARIYA RASULBHAI NURABHAI
|
1123006WL004915
|
BARIYA RASULBHAI NURABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606840
|
|
BARIYARASULBHAINURABHAI
|
()
|
781
|
Dhanpur
|
GJ-23-006-057-002/62 (Zabu)
|
1123006000NRG23270420220127376
|
28/04/2022
|
BARIYA SONLABEN DIPUBHAI
|
1123006WL004915
|
BARIYA SONLABEN DIPUBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606904
|
|
BARIYASONLABENDIPUBHAI
|
()
|
782
|
Dhanpur
|
GJ-23-006-057-002/64 (Zabu)
|
1123006000NRG23270420220127377
|
28/04/2022
|
BARIYA DIPUBHAI BHARTABHAI
|
1123006WL004915
|
BARIYA DIPUBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606903
|
|
BARIYADIPUBHAIBHARTABHAI
|
()
|
783
|
Dhanpur
|
GJ-23-006-057-002/65 (Zabu)
|
1123006000NRG23270420220127378
|
28/04/2022
|
BAMANIYA SAKUDIBEN SANIYABHAI BAMANIYA SAKUDIBEN
|
1123006WL004915
|
BAMANIYA SAKUDIBEN SANIYABHAI BAMANIYA SAKUDIBEN
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606795
|
|
BAMANIYASAKUDIBENSANIYABHAIBAMANIYAS
|
()
|
784
|
Dhanpur
|
GJ-23-006-057-002/66 (Zabu)
|
1123006000NRG23270420220127379
|
28/04/2022
|
AHARAL ARVINDBHAI MESHNBHAI
|
1123006WL004915
|
AHARAL ARVINDBHAI MESHNBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606803
|
|
AHARALARVINDBHAIMESHNBHAI
|
()
|
785
|
Dhanpur
|
GJ-23-006-057-002/68 (Zabu)
|
1123006000NRG23270420220127380
|
28/04/2022
|
BAMANIYA MOTALIBEN KALIYABHAI
|
1123006WL004915
|
BAMANIYA MOTALIBEN KALIYABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606794
|
|
BAMANIYAMOTALIBENKALIYABHAI
|
()
|
786
|
Dhanpur
|
GJ-23-006-057-002/69 (Zabu)
|
1123006000NRG23270420220127381
|
28/04/2022
|
BAMANIYA PARSUBHAI BACUBHAI
|
1123006WL004915
|
BAMANIYA PARSUBHAI BACUBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606837
|
|
BAMANIYAPARSUBHAIBACUBHAI
|
()
|
787
|
Dhanpur
|
GJ-23-006-057-002/73 (Zabu)
|
1123006000NRG23270420220127382
|
28/04/2022
|
BAMANIYA KARANBHAI DITIYABHAI
|
1123006WL004915
|
BAMANIYA KARANBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606836
|
|
BAMANIYAKARANBHAIDITIYABHAI
|
()
|
788
|
Dhanpur
|
GJ-23-006-057-002/82 (Zabu)
|
1123006000NRG23270420220127383
|
28/04/2022
|
BAMANIYA SANIYABHAI BACUBHAI
|
1123006WL004915
|
BAMANIYA SANIYABHAI BACUBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606812
|
|
BAMANIYASANIYABHAIBACUBHAI
|
()
|
789
|
Dhanpur
|
GJ-23-006-057-002/88 (Zabu)
|
1123006000NRG23270420220127384
|
28/04/2022
|
BARIYA KAJUBHAI RAMANBHAI
|
1123006WL004915
|
BARIYA KAJUBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2022
|
|
1155606802
|
|
BARIYAKAJUBHAIRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451373
|
451373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1141117
|
1141117
|
|
|
|
|
|
|
|