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-23-006-002-001/1979630 (Ambakach)
|
1123006000NRG23270520220425139
|
28/05/2022
|
Bhuriya Rajubhai Narubhai
|
1123006WL015923
|
Bhuriya Rajubhai Narubhai
|
00032
|
UTIB0000367
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625601
|
|
BhuriyaRajubhaiNarubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-039-002/8996796751 (Navanagar)
|
1123006000NRG23270520220427022
|
28/05/2022
|
MESUBEN
|
1123006WL015980
|
MESUBEN
|
00045
|
BARB0CHADAH
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625758
|
|
MESUBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-002-001/1979631 (Ambakach)
|
1123006000NRG23270520220425142
|
28/05/2022
|
Bhuriya Kelaben Kanabhai
|
1123006WL015923
|
Bhuriya Kelaben Kanabhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625841
|
|
BhuriyaKelabenKanabhai
|
()
|
4
|
Dhanpur
|
GJ-23-006-002-001/1979632 (Ambakach)
|
1123006000NRG23270520220425144
|
28/05/2022
|
Bhuriya Varjuben Maheshbhai
|
1123006WL015923
|
Bhuriya Varjuben Maheshbhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625842
|
|
BhuriyaVarjubenMaheshbhai
|
()
|
5
|
Dhanpur
|
GJ-23-006-002-001/1979634 (Ambakach)
|
1123006000NRG23270520220425145
|
28/05/2022
|
Bhuriya Nareshbhai Kasanbhai
|
1123006WL015923
|
Bhuriya Nareshbhai Kasanbhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625843
|
|
BhuriyaNareshbhaiKasanbhai
|
()
|
6
|
Dhanpur
|
GJ-23-006-002-001/1979638 (Vasiya Dungari)
|
1123006000NRG23270520220425147
|
28/05/2022
|
Meda Vineshbhai Babubhai
|
1123006WL015923
|
Meda Vineshbhai Babubhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625893
|
|
MedaVineshbhaiBabubhai
|
()
|
7
|
Dhanpur
|
GJ-23-006-002-001/1979640 (Ambakach)
|
1123006000NRG23270520220425151
|
28/05/2022
|
Meda Kamaben Valabhai
|
1123006WL015923
|
Meda Kamaben Valabhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625845
|
|
MedaKamabenValabhai
|
()
|
8
|
Dhanpur
|
GJ-23-006-002-001/1979641 (Vasiya Dungari)
|
1123006000NRG23270520220425154
|
28/05/2022
|
Meda Manjuben Parvibhai
|
1123006WL015923
|
Meda Manjuben Parvibhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625844
|
|
MedaManjubenParvibhai
|
()
|
9
|
Dhanpur
|
GJ-23-006-002-001/1979647 (Ambakach)
|
1123006000NRG23270520220425157
|
28/05/2022
|
Bhuriya Babubhai Pagalabhai
|
1123006WL015923
|
Bhuriya Babubhai Pagalabhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625892
|
|
BhuriyaBabubhaiPagalabhai
|
()
|
10
|
Dhanpur
|
GJ-23-006-002-001/557902568 (Ambakach)
|
1123006000NRG23270520220425063
|
28/05/2022
|
BHURIBEN
|
1123006WL015921
|
BHURIBEN
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625759
|
|
BHURIBEN
|
()
|
11
|
Dhanpur
|
GJ-23-006-002-001/557902570 (Ambakach)
|
1123006000NRG23270520220425065
|
28/05/2022
|
KASNABHAI
|
1123006WL015921
|
KASNABHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625760
|
|
KASNABHAI
|
()
|
12
|
Dhanpur
|
GJ-23-006-002-001/557902576 (Ambakach)
|
1123006000NRG23270520220425066
|
28/05/2022
|
MITHIYABHAI
|
1123006WL015921
|
MITHIYABHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625761
|
|
MITHIYABHAI
|
()
|
13
|
Dhanpur
|
GJ-23-006-002-001/557902576 (Ambakach)
|
1123006000NRG23270520220425067
|
28/05/2022
|
SANKARBHAI
|
1123006WL015921
|
SANKARBHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625762
|
|
SANKARBHAI
|
()
|
14
|
Dhanpur
|
GJ-23-006-002-001/557902577 (Ambakach)
|
1123006000NRG23270520220425068
|
28/05/2022
|
RAMILABEN
|
1123006WL015921
|
RAMILABEN
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625891
|
|
RAMILABEN
|
()
|
15
|
Dhanpur
|
GJ-23-006-002-001/557902579 (Ambakach)
|
1123006000NRG23270520220425069
|
28/05/2022
|
MAKABHAI
|
1123006WL015921
|
MAKABHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625765
|
|
MAKABHAI
|
()
|
16
|
Dhanpur
|
GJ-23-006-002-001/557902579 (Ambakach)
|
1123006000NRG23270520220425070
|
28/05/2022
|
RAJUBHAI
|
1123006WL015921
|
RAJUBHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625763
|
|
RAJUBHAI
|
()
|
17
|
Dhanpur
|
GJ-23-006-002-001/557902580 (Ambakach)
|
1123006000NRG23270520220425071
|
28/05/2022
|
KAILESHBHAI
|
1123006WL015921
|
KAILESHBHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625768
|
|
KAILESHBHAI
|
()
|
18
|
Dhanpur
|
GJ-23-006-002-001/557902580 (Ambakach)
|
1123006000NRG23270520220425072
|
28/05/2022
|
MEENABEN
|
1123006WL015921
|
MEENABEN
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625767
|
|
MEENABEN
|
()
|
19
|
Dhanpur
|
GJ-23-006-002-001/557902581 (Ambakach)
|
1123006000NRG23270520220425074
|
28/05/2022
|
DIVYABEN
|
1123006WL015921
|
DIVYABEN
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625890
|
|
DIVYABEN
|
()
|
20
|
Dhanpur
|
GJ-23-006-002-001/557902581 (Ambakach)
|
1123006000NRG23270520220425073
|
28/05/2022
|
RAJUBHAI
|
1123006WL015921
|
RAJUBHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625889
|
|
RAJUBHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-002-001/557902582 (Ambakach)
|
1123006000NRG23270520220425075
|
28/05/2022
|
ABLABHAI
|
1123006WL015921
|
ABLABHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625886
|
|
ABLABHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-002-001/557902582 (Ambakach)
|
1123006000NRG23270520220425164
|
28/05/2022
|
JEMTIBEN
|
1123006WL015923
|
JEMTIBEN
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625885
|
|
JEMTIBEN
|
()
|
23
|
Dhanpur
|
GJ-23-006-002-001/557902583 (Ambakach)
|
1123006000NRG23270520220425165
|
28/05/2022
|
DILIPBHAI
|
1123006WL015923
|
DILIPBHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625887
|
|
DILIPBHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-002-001/557902583 (Ambakach)
|
1123006000NRG23270520220425166
|
28/05/2022
|
SONALBEN
|
1123006WL015923
|
SONALBEN
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625888
|
|
SONALBEN
|
()
|
25
|
Dhanpur
|
GJ-23-006-002-001/557902584 (Ambakach)
|
1123006000NRG23270520220425167
|
28/05/2022
|
MANJUBEN
|
1123006WL015923
|
MANJUBEN
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625766
|
|
MANJUBEN
|
()
|
26
|
Dhanpur
|
GJ-23-006-002-001/557902584 (Ambakach)
|
1123006000NRG23270520220425168
|
28/05/2022
|
SANJAYBHAI
|
1123006WL015923
|
SANJAYBHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625764
|
|
SANJAYBHAI
|
()
|
27
|
Dhanpur
|
GJ-23-006-021-001/6560791878 (Kalakhunt)
|
1123006000NRG23260520220403928
|
28/05/2022
|
JIGARBHAI
|
1123006WL015325
|
JIGARBHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625956
|
|
JIGARBHAI
|
()
|
28
|
Dhanpur
|
GJ-23-006-021-001/6560791879 (Kalakhunt)
|
1123006000NRG23260520220403929
|
28/05/2022
|
JIGNESHBHAI
|
1123006WL015325
|
JIGNESHBHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625957
|
|
JIGNESHBHAI
|
()
|
29
|
Dhanpur
|
GJ-23-006-021-001/6560791881 (Kalakhunt)
|
1123006000NRG23260520220403931
|
28/05/2022
|
HASMUKHABHAI
|
1123006WL015325
|
HASMUKHABHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625958
|
|
HASMUKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
30
|
Dhanpur
|
GJ-23-006-021-001/6560792044 (Kalakhunt)
|
1123006000NRG23260520220403872
|
28/05/2022
|
JOSNABEN
|
1123006WL015324
|
JOSNABEN
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625999
|
|
JOSNABEN
|
()
|
31
|
Dhanpur
|
GJ-23-006-021-001/6560792045 (Kalakhunt)
|
1123006000NRG23260520220403873
|
28/05/2022
|
MAYURBHAI
|
1123006WL015324
|
MAYURBHAI
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626000
|
|
MAYURBHAI
|
()
|
32
|
Dhanpur
|
GJ-23-006-021-001/6560792046 (Kalakhunt)
|
1123006000NRG23260520220403874
|
28/05/2022
|
NAYNABEN
|
1123006WL015324
|
NAYNABEN
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626001
|
|
NAYNABEN
|
()
|
33
|
Dhanpur
|
GJ-23-006-021-001/6560792047 (Kalakhunt)
|
1123006000NRG23260520220403875
|
28/05/2022
|
RATIKBHAI
|
1123006WL015324
|
RATIKBHAI
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626002
|
|
RATIKBHAI
|
()
|
34
|
Dhanpur
|
GJ-23-006-021-001/6560792048 (Kalakhunt)
|
1123006000NRG23260520220403876
|
28/05/2022
|
SABURBHAI
|
1123006WL015324
|
SABURBHAI
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626056
|
|
SABURBHAI
|
()
|
35
|
Dhanpur
|
GJ-23-006-021-001/6560792049 (Kalakhunt)
|
1123006000NRG23260520220403877
|
28/05/2022
|
SAKUDIBEN
|
1123006WL015324
|
SAKUDIBEN
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626057
|
|
SAKUDIBEN
|
()
|
36
|
Dhanpur
|
GJ-23-006-021-001/6560792050 (Kalakhunt)
|
1123006000NRG23260520220403878
|
28/05/2022
|
SANJAYBHAI
|
1123006WL015324
|
SANJAYBHAI
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626058
|
|
SANJAYBHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-021-001/6560792051 (Kalakhunt)
|
1123006000NRG23260520220403879
|
28/05/2022
|
GANGUBEN
|
1123006WL015324
|
GANGUBEN
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626059
|
|
GANGUBEN
|
()
|
38
|
Dhanpur
|
GJ-23-006-021-001/6560792052 (Kalakhunt)
|
1123006000NRG23260520220403880
|
28/05/2022
|
SAMILABEN
|
1123006WL015324
|
SAMILABEN
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626060
|
|
SAMILABEN
|
()
|
39
|
Dhanpur
|
GJ-23-006-021-001/6560792053 (Kalakhunt)
|
1123006000NRG23260520220403881
|
28/05/2022
|
RAHULBHAI
|
1123006WL015324
|
RAHULBHAI
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626061
|
|
RAHULBHAI
|
()
|
40
|
Dhanpur
|
GJ-23-006-021-001/6560792058 (Ambakach)
|
1123006000NRG23260520220403882
|
28/05/2022
|
MINAMA KINJALBEN KANUBHAI
|
1123006WL015324
|
MINAMA KINJALBEN KANUBHAI
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625986
|
|
MINAMAKINJALBENKANUBHAI
|
()
|
41
|
Dhanpur
|
GJ-23-006-021-001/6560792059 (Kalakhunt)
|
1123006000NRG23260520220403883
|
28/05/2022
|
MINAMA KANSUBEN BABUBHAI
|
1123006WL015324
|
MINAMA KANSUBEN BABUBHAI
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625987
|
|
MINAMAKANSUBENBABUBHAI
|
()
|
42
|
Dhanpur
|
GJ-23-006-021-001/6560792060 (Kalakhunt)
|
1123006000NRG23260520220403884
|
28/05/2022
|
MINAMA VAYSALIBEN BABUBHAI
|
1123006WL015324
|
MINAMA VAYSALIBEN BABUBHAI
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625988
|
|
MINAMAVAYSALIBENBABUBHAI
|
()
|
43
|
Dhanpur
|
GJ-23-006-021-001/6560792061 (Kalakhunt)
|
1123006000NRG23260520220403885
|
28/05/2022
|
MINAMA KISANBHAI SAVABHA
|
1123006WL015324
|
MINAMA KISANBHAI SAVABHA
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625989
|
|
MINAMAKISANBHAISAVABHA
|
()
|
44
|
Dhanpur
|
GJ-23-006-021-001/6560792062 (Kalakhunt)
|
1123006000NRG23260520220403886
|
28/05/2022
|
MINAMA JAYESHBHAI RAMESHBHAI
|
1123006WL015324
|
MINAMA JAYESHBHAI RAMESHBHAI
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625990
|
|
MINAMAJAYESHBHAIRAMESHBHAI
|
()
|
45
|
Dhanpur
|
GJ-23-006-021-001/6560792063 (Kalakhunt)
|
1123006000NRG23260520220403887
|
28/05/2022
|
MINAMA KISHANBHAI MANUBHAI
|
1123006WL015324
|
MINAMA KISHANBHAI MANUBHAI
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625991
|
|
MINAMAKISHANBHAIMANUBHAI
|
()
|
46
|
Dhanpur
|
GJ-23-006-021-001/6560792064 (Kalakhunt)
|
1123006000NRG23260520220403888
|
28/05/2022
|
MINAMA AASIKABEN VARSINGBHAI
|
1123006WL015324
|
MINAMA AASIKABEN VARSINGBHAI
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625992
|
|
MINAMAAASIKABENVARSINGBHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-021-001/6560792065 (Kalakhunt)
|
1123006000NRG23260520220403889
|
28/05/2022
|
MINAMA SONALBEN BARABHAI
|
1123006WL015324
|
MINAMA SONALBEN BARABHAI
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625993
|
|
MINAMASONALBENBARABHAI
|
()
|
48
|
Dhanpur
|
GJ-23-006-021-001/6560792066 (Kalakhunt)
|
1123006000NRG23260520220403890
|
28/05/2022
|
AMLIYAR SUMABEN KALABHAI
|
1123006WL015324
|
AMLIYAR SUMABEN KALABHAI
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625994
|
|
AMLIYARSUMABENKALABHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-021-001/6560792067 (Kalakhunt)
|
1123006000NRG23260520220403891
|
28/05/2022
|
MINAMA KARNBHAI SAVALABHAI
|
1123006WL015324
|
MINAMA KARNBHAI SAVALABHAI
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625995
|
|
MINAMAKARNBHAISAVALABHAI
|
()
|
50
|
Dhanpur
|
GJ-23-006-021-001/6560792068 (Kalakhunt)
|
1123006000NRG23260520220403892
|
28/05/2022
|
MINAMA KHIMLABHAI BABUBHAI
|
1123006WL015324
|
MINAMA KHIMLABHAI BABUBHAI
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625996
|
|
MINAMAKHIMLABHAIBABUBHAI
|
()
|
51
|
Dhanpur
|
GJ-23-006-021-001/6560792075 (Kalakhunt)
|
1123006000NRG23260520220403934
|
28/05/2022
|
MINAMA MANGUBHAI DINESHBHAI
|
1123006WL015325
|
MINAMA MANGUBHAI DINESHBHAI
|
00045
|
BARB0CHANDW
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625985
|
|
MINAMAMANGUBHAIDINESHBHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-021-001/6560792108 (Kalakhunt)
|
1123006000NRG23260520220403935
|
28/05/2022
|
MANSURIYABHAI
|
1123006WL015325
|
MANSURIYABHAI
|
00045
|
BARB0CHANDW
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626073
|
|
MANSURIYABHAI
|
()
|
53
|
Dhanpur
|
GJ-23-006-021-001/6560792109 (Kalakhunt)
|
1123006000NRG23260520220403936
|
28/05/2022
|
AANITABEN
|
1123006WL015325
|
AANITABEN
|
00045
|
BARB0CHANDW
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626074
|
|
AANITABEN
|
()
|
54
|
Dhanpur
|
GJ-23-006-021-001/6560792110 (Kalakhunt)
|
1123006000NRG23260520220403937
|
28/05/2022
|
VIKARMBHAI
|
1123006WL015325
|
VIKARMBHAI
|
00045
|
BARB0CHANDW
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626075
|
|
VIKARMBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-021-001/6560792111 (Kalakhunt)
|
1123006000NRG23260520220403938
|
28/05/2022
|
ANITABHAI
|
1123006WL015325
|
ANITABHAI
|
00045
|
BARB0CHANDW
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626076
|
|
ANITABHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-021-001/6560792112 (Kalakhunt)
|
1123006000NRG23260520220403939
|
28/05/2022
|
VIKARMBHAI
|
1123006WL015325
|
VIKARMBHAI
|
00045
|
BARB0CHANDW
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626077
|
|
VIKARMBHAI
|
()
|
57
|
Dhanpur
|
GJ-23-006-021-001/6560792113 (Kalakhunt)
|
1123006000NRG23260520220403940
|
28/05/2022
|
RANJANBEN
|
1123006WL015325
|
RANJANBEN
|
00045
|
BARB0CHANDW
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626078
|
|
RANJANBEN
|
()
|
58
|
Dhanpur
|
GJ-23-006-021-001/6560792114 (Kalakhunt)
|
1123006000NRG23260520220403956
|
28/05/2022
|
SIRAGBHAI
|
1123006WL015326
|
SIRAGBHAI
|
00045
|
BARB0CHANDW
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625632
|
|
SIRAGBHAI
|
()
|
59
|
Dhanpur
|
GJ-23-006-021-001/6560792131 (Kalakhunt)
|
1123006000NRG23260520220403957
|
28/05/2022
|
gangaben
|
1123006WL015326
|
gangaben
|
00045
|
BARB0CHANDW
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625636
|
|
gangaben
|
()
|
60
|
Dhanpur
|
GJ-23-006-021-001/6560792132 (Kalakhunt)
|
1123006000NRG23260520220403958
|
28/05/2022
|
sumatbhai
|
1123006WL015326
|
sumatbhai
|
00045
|
BARB0CHANDW
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625637
|
|
sumatbhai
|
()
|
61
|
Dhanpur
|
GJ-23-006-021-001/6560792133 (Kalakhunt)
|
1123006000NRG23260520220403959
|
28/05/2022
|
jasubhasi
|
1123006WL015326
|
jasubhasi
|
00045
|
BARB0CHANDW
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625638
|
|
jasubhasi
|
()
|
62
|
Dhanpur
|
GJ-23-006-021-001/6560792134 (Kalakhunt)
|
1123006000NRG23260520220403960
|
28/05/2022
|
minama royilabhai arvindbha
|
1123006WL015326
|
minama royilabhai arvindbha
|
00045
|
BARB0CHANDW
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625639
|
|
minamaroyilabhaiarvindbha
|
()
|
63
|
Dhanpur
|
GJ-23-006-039-002/4896795640 (Navanagar)
|
1123006000NRG23270520220427011
|
28/05/2022
|
BHURIYA NAYANABEN ANILBHAI
|
1123006WL015980
|
BHURIYA NAYANABEN ANILBHAI
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625895
|
|
BHURIYANAYANABENANILBHAI
|
()
|
64
|
Dhanpur
|
GJ-23-006-039-002/4896795640 (Navanagar)
|
1123006000NRG23270520220427010
|
28/05/2022
|
BHURIYA ANILABHAI PARSINHBHAI
|
1123006WL015980
|
BHURIYA ANILABHAI PARSINHBHAI
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625894
|
|
BHURIYAANILABHAIPARSINHBHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-039-002/8996796858 (Navanagar)
|
1123006000NRG23270520220427023
|
28/05/2022
|
Bamanya Savitaben Galabhai
|
1123006WL015980
|
Bamanya Savitaben Galabhai
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625980
|
|
BamanyaSavitabenGalabhai
|
()
|
66
|
Dhanpur
|
GJ-23-006-039-002/8996796859 (Navanagar)
|
1123006000NRG23270520220427024
|
28/05/2022
|
Bamanaya Sajanben Arvindbhai
|
1123006WL015980
|
Bamanaya Sajanben Arvindbhai
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626063
|
|
BamanayaSajanbenArvindbhai
|
()
|
67
|
Dhanpur
|
GJ-23-006-039-002/8996796860 (Navanagar)
|
1123006000NRG23270520220427025
|
28/05/2022
|
Bamanya Arvindbhai Himalabhai
|
1123006WL015980
|
Bamanya Arvindbhai Himalabhai
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626062
|
|
BamanyaArvindbhaiHimalabhai
|
()
|
68
|
Dhanpur
|
GJ-23-006-039-002/8996796861 (Navanagar)
|
1123006000NRG23270520220427026
|
28/05/2022
|
Bamanya Balubhai Sabudabhai
|
1123006WL015980
|
Bamanya Balubhai Sabudabhai
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626064
|
|
BamanyaBalubhaiSabudabhai
|
()
|
69
|
Dhanpur
|
GJ-23-006-039-002/8996796862 (Navanagar)
|
1123006000NRG23270520220427027
|
28/05/2022
|
Bamaniya Sangiben
|
1123006WL015980
|
Bamaniya Sangiben
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626065
|
|
BamaniyaSangiben
|
()
|
70
|
Dhanpur
|
GJ-23-006-039-002/8996796863 (Navanagar)
|
1123006000NRG23270520220427028
|
28/05/2022
|
Bamniya Jabubhai Sabudabhai
|
1123006WL015980
|
Bamniya Jabubhai Sabudabhai
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626066
|
|
BamniyaJabubhaiSabudabhai
|
()
|
71
|
Dhanpur
|
GJ-23-006-039-002/8996796864 (Navanagar)
|
1123006000NRG23270520220427029
|
28/05/2022
|
Bamniya Tarbuben Jabubhai
|
1123006WL015980
|
Bamniya Tarbuben Jabubhai
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626067
|
|
BamniyaTarbubenJabubhai
|
()
|
72
|
Dhanpur
|
GJ-23-006-039-002/8996796865 (Navanagar)
|
1123006000NRG23270520220427030
|
28/05/2022
|
Bamaniya Sabudabhai Viriyabhai
|
1123006WL015980
|
Bamaniya Sabudabhai Viriyabhai
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626068
|
|
BamaniyaSabudabhaiViriyabhai
|
()
|
73
|
Dhanpur
|
GJ-23-006-039-002/8996796866 (Navanagar)
|
1123006000NRG23270520220427031
|
28/05/2022
|
Bamaniya Sabudiben Sabudabhai
|
1123006WL015980
|
Bamaniya Sabudiben Sabudabhai
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626069
|
|
BamaniyaSabudibenSabudabhai
|
()
|
74
|
Dhanpur
|
GJ-23-006-039-002/8996796867 (Navanagar)
|
1123006000NRG23270520220427032
|
28/05/2022
|
Bamaniya Maheshbhai Bachubhai
|
1123006WL015980
|
Bamaniya Maheshbhai Bachubhai
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626071
|
|
BamaniyaMaheshbhaiBachubhai
|
()
|
75
|
Dhanpur
|
GJ-23-006-039-002/8996796868 (Navanagar)
|
1123006000NRG23270520220427033
|
28/05/2022
|
Bhuriya Laxmiben Valjibhai
|
1123006WL015980
|
Bhuriya Laxmiben Valjibhai
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625981
|
|
BhuriyaLaxmibenValjibhai
|
()
|
76
|
Dhanpur
|
GJ-23-006-039-002/8996796869 (Navanagar)
|
1123006000NRG23270520220427034
|
28/05/2022
|
Bamanya Savitaben Maheshbhai
|
1123006WL015980
|
Bamanya Savitaben Maheshbhai
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626072
|
|
BamanyaSavitabenMaheshbhai
|
()
|
77
|
Dhanpur
|
GJ-23-006-039-002/8996796870 (Navanagar)
|
1123006000NRG23270520220427035
|
28/05/2022
|
Bamaniya Harishbhai Dineshbhai
|
1123006WL015980
|
Bamaniya Harishbhai Dineshbhai
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626070
|
|
BamaniyaHarishbhaiDineshbhai
|
()
|
78
|
Dhanpur
|
GJ-23-006-039-002/8996796871 (Navanagar)
|
1123006000NRG23270520220427036
|
28/05/2022
|
Bamaniya Sevrambhai Galabhai
|
1123006WL015980
|
Bamaniya Sevrambhai Galabhai
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625982
|
|
BamaniyaSevrambhaiGalabhai
|
()
|
79
|
Dhanpur
|
GJ-23-006-039-002/8996796969 (Navanagar)
|
1123006000NRG23270520220427037
|
28/05/2022
|
Bhuriya Badiyabhai Raysingbhai
|
1123006WL015980
|
Bhuriya Badiyabhai Raysingbhai
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625998
|
|
BhuriyaBadiyabhaiRaysingbhai
|
()
|
80
|
Dhanpur
|
GJ-23-006-039-002/8996796972 (Navanagar)
|
1123006000NRG23270520220427038
|
28/05/2022
|
Bhuriya Ajitbhai Badiyabhai
|
1123006WL015980
|
Bhuriya Ajitbhai Badiyabhai
|
00045
|
BARB0CHANDW
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625997
|
|
BhuriyaAjitbhaiBadiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70506
|
70506
|
|
|
|
|
|
|
|
81
|
Dhanpur
|
GJ-23-006-025-001/5579016582 (Khalta Garabdi)
|
1123006000NRG23260520220413354
|
28/05/2022
|
DANGI KAMLABEN RAMESHBHAI
|
1123006WL015570
|
DANGI KAMLABEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626047
|
|
DANGIKAMLABENRAMESHBHAI
|
()
|
82
|
Dhanpur
|
GJ-23-006-038-001/230 (Nalu)
|
1123006000NRG23260520220414204
|
28/05/2022
|
BARIA AVALSING KALYANBHAI
|
1123006WL015590
|
BARIA AVALSING KALYANBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890626137
|
|
BARIAAVALSINGKALYANBHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-038-001/5599001063 (Nalu)
|
1123006000NRG23260520220414254
|
28/05/2022
|
BARIA SUMITRABEN ABHESING
|
1123006WL015591
|
BARIA SUMITRABEN ABHESING
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625662
|
|
BARIASUMITRABENABHESING
|
()
|
84
|
Dhanpur
|
GJ-23-006-038-001/8899992305 (Nalu)
|
1123006000NRG23260520220409042
|
28/05/2022
|
VINAYBHAI NARAVATBHAI
|
1123006WL015445
|
VINAYBHAI NARAVATBHAI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625573
|
|
VINAYBHAINARAVATBHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-038-001/8899992306 (Nalu)
|
1123006000NRG23260520220409043
|
28/05/2022
|
MANISHABEN GOVINDBHAI
|
1123006WL015445
|
MANISHABEN GOVINDBHAI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625571
|
|
MANISHABENGOVINDBHAI
|
()
|
86
|
Dhanpur
|
GJ-23-006-038-001/8899992307 (Nalu)
|
1123006000NRG23260520220414237
|
28/05/2022
|
HANSHABEN BALAVATBHAI
|
1123006WL015590
|
HANSHABEN BALAVATBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890626049
|
|
HANSHABENBALAVATBHAI
|
()
|
87
|
Dhanpur
|
GJ-23-006-038-001/8899992308 (Nalu)
|
1123006000NRG23260520220409044
|
28/05/2022
|
JAMANABEN VIKRAM BARIA
|
1123006WL015445
|
JAMANABEN VIKRAM BARIA
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625572
|
|
JAMANABENVIKRAMBARIA
|
()
|
88
|
Dhanpur
|
GJ-23-006-038-001/8899992310 (Nalu)
|
1123006000NRG23260520220409045
|
28/05/2022
|
daxaben balavatbhai
|
1123006WL015445
|
daxaben balavatbhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625570
|
|
daxabenbalavatbhai
|
()
|
89
|
Dhanpur
|
GJ-23-006-038-001/8899992311 (Nalu)
|
1123006000NRG23260520220409046
|
28/05/2022
|
rasilaben balavatbhai
|
1123006WL015445
|
rasilaben balavatbhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625568
|
|
rasilabenbalavatbhai
|
()
|
90
|
Dhanpur
|
GJ-23-006-038-001/8899992312 (Nalu)
|
1123006000NRG23260520220409047
|
28/05/2022
|
bachubhai maganbhai
|
1123006WL015445
|
bachubhai maganbhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625569
|
|
bachubhaimaganbhai
|
()
|
91
|
Dhanpur
|
GJ-23-006-038-001/8899992314 (Nalu)
|
1123006000NRG23260520220409048
|
28/05/2022
|
shaileshbhai bachubhai
|
1123006WL015445
|
shaileshbhai bachubhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625475
|
|
shaileshbhaibachubhai
|
()
|
92
|
Dhanpur
|
GJ-23-006-038-001/8899992315 (Nalu)
|
1123006000NRG23260520220409049
|
28/05/2022
|
SARAJANBHAI VAJESINH BARIA
|
1123006WL015445
|
SARAJANBHAI VAJESINH BARIA
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625472
|
|
SARAJANBHAIVAJESINHBARIA
|
()
|
93
|
Dhanpur
|
GJ-23-006-038-001/8899992316 (Nalu)
|
1123006000NRG23260520220409050
|
28/05/2022
|
BHARATIBEN SARAJANBHAI
|
1123006WL015445
|
BHARATIBEN SARAJANBHAI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625474
|
|
BHARATIBENSARAJANBHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-038-001/8899992317 (Nalu)
|
1123006000NRG23260520220409051
|
28/05/2022
|
VJESING
|
1123006WL015445
|
VJESING
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625476
|
|
VJESING
|
()
|
95
|
Dhanpur
|
GJ-23-006-038-001/8899992318 (Nalu)
|
1123006000NRG23260520220409052
|
28/05/2022
|
DHANSUNG
|
1123006WL015445
|
DHANSUNG
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625473
|
|
DHANSUNG
|
()
|
96
|
Dhanpur
|
GJ-23-006-038-001/8899992319 (Nalu)
|
1123006000NRG23260520220409053
|
28/05/2022
|
UMESHBHAI
|
1123006WL015445
|
UMESHBHAI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625471
|
|
UMESHBHAI
|
()
|
97
|
Dhanpur
|
GJ-23-006-038-001/8899992320 (Nalu)
|
1123006000NRG23260520220409054
|
28/05/2022
|
CHHAGANBHAI
|
1123006WL015445
|
CHHAGANBHAI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625470
|
|
CHHAGANBHAI
|
()
|
98
|
Dhanpur
|
GJ-23-006-038-001/8899992323 (Nalu)
|
1123006000NRG23260520220409055
|
28/05/2022
|
reshamben aravindbhai baria
|
1123006WL015445
|
reshamben aravindbhai baria
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625478
|
|
reshambenaravindbhaibaria
|
()
|
99
|
Dhanpur
|
GJ-23-006-038-001/8899992324 (Nalu)
|
1123006000NRG23260520220409056
|
28/05/2022
|
govindbhai
|
1123006WL015445
|
govindbhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625477
|
|
govindbhai
|
()
|
100
|
Dhanpur
|
GJ-23-006-038-001/8899992459 (Nalu)
|
1123006000NRG23260520220409058
|
28/05/2022
|
BARIA CHANCHALBEN MOHANBHAI
|
1123006WL015445
|
BARIA CHANCHALBEN MOHANBHAI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625969
|
|
BARIACHANCHALBENMOHANBHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-038-001/8899992461 (Nalu)
|
1123006000NRG23260520220409059
|
28/05/2022
|
BARIA LAKSHESHKUMAR RAMANBHAI
|
1123006WL015445
|
BARIA LAKSHESHKUMAR RAMANBHAI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625970
|
|
BARIALAKSHESHKUMARRAMANBHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-038-001/8899992463 (Nalu)
|
1123006000NRG23260520220409060
|
28/05/2022
|
BARIA MAMTABEN BHARATBHAI
|
1123006WL015445
|
BARIA MAMTABEN BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625971
|
|
BARIAMAMTABENBHARATBHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-038-001/8899992464 (Nalu)
|
1123006000NRG23260520220409061
|
28/05/2022
|
BARIA NANDABEN BHARATBHAI
|
1123006WL015445
|
BARIA NANDABEN BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625968
|
|
BARIANANDABENBHARATBHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-038-001/8899992465 (Nalu)
|
1123006000NRG23260520220409062
|
28/05/2022
|
BARIA RAMESHBHAI MANSUKHBHAI
|
1123006WL015445
|
BARIA RAMESHBHAI MANSUKHBHAI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625967
|
|
BARIARAMESHBHAIMANSUKHBHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-038-001/8899992472 (Nalu)
|
1123006000NRG23260520220409068
|
28/05/2022
|
BARIA NARVATBHAI PRATAPBHAI
|
1123006WL015445
|
BARIA NARVATBHAI PRATAPBHAI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625983
|
|
BARIANARVATBHAIPRATAPBHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-038-001/8899992473 (Nalu)
|
1123006000NRG23260520220409069
|
28/05/2022
|
BARIA BROGESHKUMAR JENTILALBHAI
|
1123006WL015445
|
BARIA BROGESHKUMAR JENTILALBHAI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625984
|
|
BARIABROGESHKUMARJENTILALBHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-038-001/8899992861 (Nalu)
|
1123006000NRG23260520220409074
|
28/05/2022
|
Harijan Madhuben Govindbhai
|
1123006WL015445
|
Harijan Madhuben Govindbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890626046
|
|
HarijanMadhubenGovindbhai
|
()
|
108
|
Dhanpur
|
GJ-23-006-038-001/8899992869 (Nalu)
|
1123006000NRG23260520220409075
|
28/05/2022
|
Baria kashambe Avalshig
|
1123006WL015445
|
Baria kashambe Avalshig
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890626040
|
|
BariakashambeAvalshig
|
()
|
109
|
Dhanpur
|
GJ-23-006-042-002/1975543 (Pipariya (To))
|
1123006000NRG23260520220414493
|
28/05/2022
|
DAMOR MANJU LABEN HIMATBHAI
|
1123006WL015599
|
DAMOR MANJU LABEN HIMATBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626090
|
|
DAMORMANJULABENHIMATBHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-048-001/557800608 (Simamoi)
|
1123006000NRG23270520220425442
|
28/05/2022
|
NANDABEN BHALSING
|
1123006WL015934
|
NANDABEN BHALSING
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625689
|
|
NANDABENBHALSING
|
()
|
111
|
Dhanpur
|
GJ-23-006-048-001/557800630 (Simamoi)
|
1123006000NRG23270520220425443
|
28/05/2022
|
SUREKHABEN
|
1123006WL015934
|
SUREKHABEN
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625688
|
|
SUREKHABEN
|
()
|
112
|
Dhanpur
|
GJ-23-006-048-001/557801015 (Simamoi)
|
1123006000NRG23270520220425447
|
28/05/2022
|
BUNIBEN
|
1123006WL015934
|
BUNIBEN
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625690
|
|
BUNIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47887
|
47887
|
|
|
|
|
|
|
|
113
|
Dhanpur
|
GJ-23-006-018-001/5578701650 (Ghodajar)
|
1123006000NRG23270520220430989
|
28/05/2022
|
Bhuriya Arvindbhai
|
1123006WL016107
|
Bhuriya Arvindbhai
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626134
|
|
BhuriyaArvindbhai
|
()
|
114
|
Dhanpur
|
GJ-23-006-018-001/5578701652 (Ghodajar)
|
1123006000NRG23270520220430991
|
28/05/2022
|
Bhuriya Galabhai Savsingbhai
|
1123006WL016107
|
Bhuriya Galabhai Savsingbhai
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626135
|
|
BhuriyaGalabhaiSavsingbhai
|
()
|
115
|
Dhanpur
|
GJ-23-006-038-001/8899992466 (Nalu)
|
1123006000NRG23260520220409063
|
28/05/2022
|
BARIA KOKILABEN MUKESHBHAI
|
1123006WL015445
|
BARIA KOKILABEN MUKESHBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625635
|
|
BARIAKOKILABENMUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
116
|
Dhanpur
|
GJ-23-006-025-001/5579016458 (Khalta Garabdi)
|
1123006000NRG23260520220413346
|
28/05/2022
|
Kamleshbhai
|
1123006WL015570
|
Kamleshbhai
|
00045
|
BARB0RUVABA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625863
|
|
Kamleshbhai
|
()
|
117
|
Dhanpur
|
GJ-23-006-025-001/5579016461 (Khalta Garabdi)
|
1123006000NRG23260520220413347
|
28/05/2022
|
Bhuriya sumitraben dineshbhai
|
1123006WL015570
|
Bhuriya sumitraben dineshbhai
|
00045
|
BARB0RUVABA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625861
|
|
Bhuriyasumitrabendineshbhai
|
()
|
118
|
Dhanpur
|
GJ-23-006-025-001/5579016463 (Khalta Garabdi)
|
1123006000NRG23260520220413348
|
28/05/2022
|
Bhuriya kanubhai rayjibhai
|
1123006WL015570
|
Bhuriya kanubhai rayjibhai
|
00045
|
BARB0RUVABA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625966
|
|
Bhuriyakanubhairayjibhai
|
()
|
119
|
Dhanpur
|
GJ-23-006-025-001/5579016464 (Khalta Garabdi)
|
1123006000NRG23260520220413349
|
28/05/2022
|
Bahadurbhai
|
1123006WL015570
|
Bahadurbhai
|
00045
|
BARB0RUVABA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625860
|
|
Bahadurbhai
|
()
|
120
|
Dhanpur
|
GJ-23-006-025-001/5579016465 (Khalta Garabdi)
|
1123006000NRG23260520220413350
|
28/05/2022
|
Maida Eshaben
|
1123006WL015570
|
Maida Eshaben
|
00045
|
BARB0RUVABA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625862
|
|
MaidaEshaben
|
()
|
121
|
Dhanpur
|
GJ-23-006-025-001/5579016466 (Khalta Garabdi)
|
1123006000NRG23260520220413351
|
28/05/2022
|
Narvatbhai
|
1123006WL015570
|
Narvatbhai
|
00045
|
BARB0RUVABA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625864
|
|
Narvatbhai
|
()
|
122
|
Dhanpur
|
GJ-23-006-038-001/5568489 (Nalu)
|
1123006000NRG23270520220426144
|
28/05/2022
|
Baria kalshing dhirabhai
|
1123006WL015952
|
Baria kalshing dhirabhai
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625575
|
|
Bariakalshingdhirabhai
|
()
|
123
|
Dhanpur
|
GJ-23-006-038-001/5568492 (Nalu)
|
1123006000NRG23270520220426145
|
28/05/2022
|
baria sureshbhai parvatbhai
|
1123006WL015952
|
baria sureshbhai parvatbhai
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625574
|
|
bariasureshbhaiparvatbhai
|
()
|
124
|
Dhanpur
|
GJ-23-006-038-001/5572782 (Nalu)
|
1123006000NRG23270520220426147
|
28/05/2022
|
BALVATBHAI
|
1123006WL015952
|
BALVATBHAI
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625576
|
|
BALVATBHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-038-001/5572804 (Nalu)
|
1123006000NRG23270520220426148
|
28/05/2022
|
PARVATBHAI
|
1123006WL015952
|
PARVATBHAI
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626019
|
|
PARVATBHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-038-001/5572855 (Nalu)
|
1123006000NRG23270520220426149
|
28/05/2022
|
NAVITABEN
|
1123006WL015952
|
NAVITABEN
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625577
|
|
NAVITABEN
|
()
|
127
|
Dhanpur
|
GJ-23-006-038-001/55799034 (Nalu)
|
1123006000NRG23260520220409037
|
28/05/2022
|
BALVATBHAI RAVAL
|
1123006WL015445
|
BALVATBHAI RAVAL
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626020
|
|
BALVATBHAIRAVAL
|
()
|
128
|
Dhanpur
|
GJ-23-006-038-001/5599001064 (Nalu)
|
1123006000NRG23260520220414255
|
28/05/2022
|
BARIA BACHUBHAI HIRSING
|
1123006WL015591
|
BARIA BACHUBHAI HIRSING
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625563
|
|
BARIABACHUBHAIHIRSING
|
()
|
129
|
Dhanpur
|
GJ-23-006-038-001/5599001068 (Nalu)
|
1123006000NRG23260520220414256
|
28/05/2022
|
BARIA KALIBEN GANPATBHAI
|
1123006WL015591
|
BARIA KALIBEN GANPATBHAI
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626081
|
|
BARIAKALIBENGANPATBHAI
|
()
|
130
|
Dhanpur
|
GJ-23-006-038-001/8899992516 (Nalu)
|
1123006000NRG23260520220414270
|
28/05/2022
|
BARIA SUMITRABEN PUNABHAI
|
1123006WL015591
|
BARIA SUMITRABEN PUNABHAI
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625647
|
|
BARIASUMITRABENPUNABHAI
|
()
|
131
|
Dhanpur
|
GJ-23-006-038-001/8899992518 (Nalu)
|
1123006000NRG23260520220414271
|
28/05/2022
|
BARIA MANISHABEN BHARUBHAI
|
1123006WL015591
|
BARIA MANISHABEN BHARUBHAI
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625645
|
|
BARIAMANISHABENBHARUBHAI
|
()
|
132
|
Dhanpur
|
GJ-23-006-038-001/8899992583 (Nalu)
|
1123006000NRG23260520220414273
|
28/05/2022
|
VARSHABEN
|
1123006WL015591
|
VARSHABEN
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625643
|
|
VARSHABEN
|
()
|
133
|
Dhanpur
|
GJ-23-006-038-001/8899992584 (Nalu)
|
1123006000NRG23260520220414240
|
28/05/2022
|
AJAYBHAI LAXMANBHAI
|
1123006WL015590
|
AJAYBHAI LAXMANBHAI
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625644
|
|
AJAYBHAILAXMANBHAI
|
()
|
134
|
Dhanpur
|
GJ-23-006-038-001/8899992585 (Nalu)
|
1123006000NRG23260520220414241
|
28/05/2022
|
ARVINDBHAI LAXMANBHAI
|
1123006WL015590
|
ARVINDBHAI LAXMANBHAI
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625646
|
|
ARVINDBHAILAXMANBHAI
|
()
|
135
|
Dhanpur
|
GJ-23-006-038-001/8899992587 (Nalu)
|
1123006000NRG23260520220414242
|
28/05/2022
|
OMKARBHAI MANSINGBHAI
|
1123006WL015590
|
OMKARBHAI MANSINGBHAI
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625479
|
|
OMKARBHAIMANSINGBHAI
|
()
|
136
|
Dhanpur
|
GJ-23-006-038-001/8899992588 (Nalu)
|
1123006000NRG23260520220414243
|
28/05/2022
|
YUVRAJBHAI ARVINDBHAI
|
1123006WL015590
|
YUVRAJBHAI ARVINDBHAI
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625641
|
|
YUVRAJBHAIARVINDBHAI
|
()
|
137
|
Dhanpur
|
GJ-23-006-038-001/8899992590 (Nalu)
|
1123006000NRG23260520220414244
|
28/05/2022
|
KAVIRAJBHAI DHANABHAI
|
1123006WL015590
|
KAVIRAJBHAI DHANABHAI
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625642
|
|
KAVIRAJBHAIDHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30480
|
30480
|
|
|
|
|
|
|
|
138
|
Dhanpur
|
GJ-23-006-002-001/1979645 (Ambakach)
|
1123006000NRG23270520220425155
|
28/05/2022
|
Bhuriya Javabhai Basubhai
|
1123006WL015923
|
Bhuriya Javabhai Basubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625609
|
|
BhuriyaJavabhaiBasubhai
|
()
|
139
|
Dhanpur
|
GJ-23-006-002-001/557902046 (Ambakach)
|
1123006000NRG23270520220425047
|
28/05/2022
|
BHURIYA LALABHAI DITABHAI
|
1123006WL015921
|
BHURIYA LALABHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625453
|
|
BHURIYALALABHAIDITABHAI
|
()
|
140
|
Dhanpur
|
GJ-23-006-002-001/557902302 (Ambakach)
|
1123006000NRG23270520220425053
|
28/05/2022
|
BHURIYA VIKRAMBHAI SENIYABHAI
|
1123006WL015921
|
BHURIYA VIKRAMBHAI SENIYABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625449
|
|
BHURIYAVIKRAMBHAISENIYABHAI
|
()
|
141
|
Dhanpur
|
GJ-23-006-002-001/557902308 (Ambakach)
|
1123006000NRG23270520220425056
|
28/05/2022
|
BHURIYA MADIBEN KINESHBHAI
|
1123006WL015921
|
BHURIYA MADIBEN KINESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625441
|
|
BHURIYAMADIBENKINESHBHAI
|
()
|
142
|
Dhanpur
|
GJ-23-006-002-001/557902308 (Ambakach)
|
1123006000NRG23270520220425057
|
28/05/2022
|
BHURIYA MEHULBHAI KINESHBHAI
|
1123006WL015921
|
BHURIYA MEHULBHAI KINESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625447
|
|
BHURIYAMEHULBHAIKINESHBHAI
|
()
|
143
|
Dhanpur
|
GJ-23-006-002-001/557902309 (Ambakach)
|
1123006000NRG23270520220425058
|
28/05/2022
|
BHURIYA MEHULBHAI KINESHBHAI
|
1123006WL015921
|
BHURIYA MEHULBHAI KINESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625460
|
|
BHURIYAMEHULBHAIKINESHBHAI
|
()
|
144
|
Dhanpur
|
GJ-23-006-002-001/557902311 (Ambakach)
|
1123006000NRG23270520220425060
|
28/05/2022
|
BHURIYA KASAMABEN VIKARAMBHAI
|
1123006WL015921
|
BHURIYA KASAMABEN VIKARAMBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625448
|
|
BHURIYAKASAMABENVIKARAMBHAI
|
()
|
145
|
Dhanpur
|
GJ-23-006-011-001/6679098364 (Dhanpur (To))
|
1123006000NRG23260520220411030
|
28/05/2022
|
Dipsinh Maganbhai Rathod
|
1123006WL015504
|
Dipsinh Maganbhai Rathod
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625553
|
|
DipsinhMaganbhaiRathod
|
()
|
146
|
Dhanpur
|
GJ-23-006-016-001/406 (Gangardi Faliya)
|
1123006000NRG23270520220422549
|
28/05/2022
|
VAKHALA LALUBHAI MANABHAI
|
1123006WL015841
|
VAKHALA LALUBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625443
|
|
VAKHALALALUBHAIMANABHAI
|
()
|
147
|
Dhanpur
|
GJ-23-006-016-001/4896796269 (Gangardi Faliya)
|
1123006000NRG23270520220422550
|
28/05/2022
|
pasaya rajubhai saniyabhai
|
1123006WL015841
|
pasaya rajubhai saniyabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625456
|
|
pasayarajubhaisaniyabhai
|
()
|
148
|
Dhanpur
|
GJ-23-006-016-001/4896796269 (Gangardi Faliya)
|
1123006000NRG23270520220422551
|
28/05/2022
|
pasaya sumiben rajubhai
|
1123006WL015841
|
pasaya sumiben rajubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625461
|
|
pasayasumibenrajubhai
|
()
|
149
|
Dhanpur
|
GJ-23-006-016-001/4896796270 (Gangardi Faliya)
|
1123006000NRG23270520220422552
|
28/05/2022
|
pasaya dhanubhai saniyabhai
|
1123006WL015841
|
pasaya dhanubhai saniyabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625458
|
|
pasayadhanubhaisaniyabhai
|
()
|
150
|
Dhanpur
|
GJ-23-006-016-001/4896796274 (Gangardi Faliya)
|
1123006000NRG23270520220422554
|
28/05/2022
|
pasaya narmadaben saniyabhai
|
1123006WL015841
|
pasaya narmadaben saniyabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625444
|
|
pasayanarmadabensaniyabhai
|
()
|
151
|
Dhanpur
|
GJ-23-006-016-002/410 (Gangardi Faliya)
|
1123006000NRG23270520220422555
|
28/05/2022
|
Sangod anitaben rakeshbhai
|
1123006WL015841
|
Sangod anitaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890625455
|
|
Sangodanitabenrakeshbhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-016-002/5567775 (Gangardi Faliya)
|
1123006000NRG23270520220422592
|
28/05/2022
|
BHURIYA MADHUBEN ANILBHAI
|
1123006WL015841
|
BHURIYA MADHUBEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890625454
|
|
BHURIYAMADHUBENANILBHAI
|
()
|
153
|
Dhanpur
|
GJ-23-006-016-002/55677803 (Gangardi Faliya)
|
1123006000NRG23270520220422594
|
28/05/2022
|
SANGOD SUMLIBEN BHATRABHAI
|
1123006WL015841
|
SANGOD SUMLIBEN BHATRABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890625457
|
|
SANGODSUMLIBENBHATRABHAI
|
()
|
154
|
Dhanpur
|
GJ-23-006-016-002/557668313 (Gangardi Faliya)
|
1123006000NRG23270520220422604
|
28/05/2022
|
SANGOD KANITABEN JORSINGBHAI
|
1123006WL015841
|
SANGOD KANITABEN JORSINGBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890625452
|
|
SANGODKANITABENJORSINGBHAI
|
()
|
155
|
Dhanpur
|
GJ-23-006-016-002/557668370 (Gangardi Faliya)
|
1123006000NRG23270520220422606
|
28/05/2022
|
BHURIYA BHARTABHAI GAVLABHAI
|
1123006WL015841
|
BHURIYA BHARTABHAI GAVLABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890625442
|
|
BHURIYABHARTABHAIGAVLABHAI
|
()
|
156
|
Dhanpur
|
GJ-23-006-016-002/557668389 (Gangardi Faliya)
|
1123006000NRG23270520220422607
|
28/05/2022
|
BHURIYA RAVJIBHAI NANSING
|
1123006WL015841
|
BHURIYA RAVJIBHAI NANSING
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890625440
|
|
BHURIYARAVJIBHAINANSING
|
()
|
157
|
Dhanpur
|
GJ-23-006-018-001/557800474 (Ghodajar)
|
1123006000NRG23270520220430809
|
28/05/2022
|
pateliya sumitraben
|
1123006WL016103
|
pateliya sumitraben
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625733
|
|
pateliyasumitraben
|
()
|
158
|
Dhanpur
|
GJ-23-006-018-001/557800477 (Ghodajar)
|
1123006000NRG23270520220430995
|
28/05/2022
|
pateliya alpnaben
|
1123006WL016108
|
pateliya alpnaben
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625542
|
|
pateliyaalpnaben
|
()
|
159
|
Dhanpur
|
GJ-23-006-018-001/557800477 (Ghodajar)
|
1123006000NRG23270520220430996
|
28/05/2022
|
pateliya vajiben
|
1123006WL016108
|
pateliya vajiben
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625544
|
|
pateliyavajiben
|
()
|
160
|
Dhanpur
|
GJ-23-006-018-001/557800567 (Ghodajar)
|
1123006000NRG23270520220430845
|
28/05/2022
|
GANPATBHAI CHATRASINH BARIA
|
1123006WL016104
|
GANPATBHAI CHATRASINH BARIA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625554
|
|
GANPATBHAICHATRASINHBARIA
|
()
|
161
|
Dhanpur
|
GJ-23-006-018-001/557800583 (Ghodajar)
|
1123006000NRG23270520220431004
|
28/05/2022
|
FAKRUBHAI GALABHAI BARIA
|
1123006WL016109
|
FAKRUBHAI GALABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625757
|
|
FAKRUBHAIGALABHAIBARIA
|
()
|
162
|
Dhanpur
|
GJ-23-006-018-001/557800694 (Ghodajar)
|
1123006000NRG23270520220431006
|
28/05/2022
|
JENTABEN RAMANBHAI CHAUHAN
|
1123006WL016109
|
JENTABEN RAMANBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625732
|
|
JENTABENRAMANBHAICHAUHAN
|
()
|
163
|
Dhanpur
|
GJ-23-006-018-001/557800714 (Ghodajar)
|
1123006000NRG23270520220430963
|
28/05/2022
|
SAVITABEN KALABHAI MINAMA
|
1123006WL016107
|
SAVITABEN KALABHAI MINAMA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625535
|
|
SAVITABENKALABHAIMINAMA
|
()
|
164
|
Dhanpur
|
GJ-23-006-018-001/557800718 (Ghodajar)
|
1123006000NRG23270520220430851
|
28/05/2022
|
JENTABEN MUKESHBHAI NINAMA
|
1123006WL016104
|
JENTABEN MUKESHBHAI NINAMA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625744
|
|
JENTABENMUKESHBHAININAMA
|
()
|
165
|
Dhanpur
|
GJ-23-006-018-001/557800718 (Ghodajar)
|
1123006000NRG23270520220430850
|
28/05/2022
|
MUKESHBHAI SARDARBHAI NINAMA
|
1123006WL016104
|
MUKESHBHAI SARDARBHAI NINAMA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625739
|
|
MUKESHBHAISARDARBHAININAMA
|
()
|
166
|
Dhanpur
|
GJ-23-006-018-001/557801056 (Ghodajar)
|
1123006000NRG23270520220430967
|
28/05/2022
|
BARIA RAMABHAI
|
1123006WL016107
|
BARIA RAMABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625708
|
|
BARIARAMABHAI
|
()
|
167
|
Dhanpur
|
GJ-23-006-018-001/5578701616 (Ghodajar)
|
1123006000NRG23270520220430862
|
28/05/2022
|
BHURIYA VIRENDRABHAI PANKAJBHAI
|
1123006WL016104
|
BHURIYA VIRENDRABHAI PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625756
|
|
BHURIYAVIRENDRABHAIPANKAJBHAI
|
()
|
168
|
Dhanpur
|
GJ-23-006-018-001/5578701617 (Ghodajar)
|
1123006000NRG23270520220430863
|
28/05/2022
|
BHURIYA AMINESHBHAI PANKAJBHAI
|
1123006WL016104
|
BHURIYA AMINESHBHAI PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625545
|
|
BHURIYAAMINESHBHAIPANKAJBHAI
|
()
|
169
|
Dhanpur
|
GJ-23-006-018-001/5578701622 (Ghodajar)
|
1123006000NRG23270520220430866
|
28/05/2022
|
BHURIYA MAHESVRIBEN
|
1123006WL016104
|
BHURIYA MAHESVRIBEN
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1890625626
|
Account closed
|
|
|
170
|
Dhanpur
|
GJ-23-006-018-001/5578701649 (Ghodajar)
|
1123006000NRG23270520220430988
|
28/05/2022
|
Bhuriya Rekhaben Mukeshbhai
|
1123006WL016107
|
Bhuriya Rekhaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625701
|
|
BhuriyaRekhabenMukeshbhai
|
()
|
171
|
Dhanpur
|
GJ-23-006-021-001/6560792073 (Kalakhunt)
|
1123006000NRG23260520220403932
|
28/05/2022
|
MINAMA RENLABHAI DINESHBHAI
|
1123006WL015325
|
MINAMA RENLABHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625534
|
|
MINAMARENLABHAIDINESHBHAI
|
()
|
172
|
Dhanpur
|
GJ-23-006-021-001/6560792074 (Kalakhunt)
|
1123006000NRG23260520220403933
|
28/05/2022
|
MINAMA TURPTIBEN DHARUBHAI
|
1123006WL015325
|
MINAMA TURPTIBEN DHARUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625462
|
|
MINAMATURPTIBENDHARUBHAI
|
()
|
173
|
Dhanpur
|
GJ-23-006-025-001/5571706 (Khalta Garabdi)
|
1123006000NRG23270520220431044
|
28/05/2022
|
DHOLKIBEN
|
1123006WL016111
|
DHOLKIBEN
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890625623
|
|
DHOLKIBEN
|
()
|
174
|
Dhanpur
|
GJ-23-006-025-001/5571714 (Khalta Garabdi)
|
1123006000NRG23270520220431046
|
28/05/2022
|
KESHABHAI
|
1123006WL016111
|
KESHABHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890625699
|
|
KESHABHAI
|
()
|
175
|
Dhanpur
|
GJ-23-006-025-001/5571714 (Khalta Garabdi)
|
1123006000NRG23270520220431047
|
28/05/2022
|
SUREKHABEN
|
1123006WL016111
|
SUREKHABEN
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890625700
|
|
SUREKHABEN
|
()
|
176
|
Dhanpur
|
GJ-23-006-025-001/5571793 (Khalta Garabdi)
|
1123006000NRG23260520220413309
|
28/05/2022
|
ravat RAMANBHAI BACHUBHAI
|
1123006WL015570
|
ravat RAMANBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625614
|
|
ravatRAMANBHAIBACHUBHAI
|
()
|
177
|
Dhanpur
|
GJ-23-006-025-001/5579015556 (Khalta Garabdi)
|
1123006000NRG23270520220431069
|
28/05/2022
|
BHURIYA DINESHBHAI JUVANSINH
|
1123006WL016113
|
BHURIYA DINESHBHAI JUVANSINH
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625698
|
|
BHURIYADINESHBHAIJUVANSINH
|
()
|
178
|
Dhanpur
|
GJ-23-006-025-001/5579015733 (Khalta Garabdi)
|
1123006000NRG23270520220431048
|
28/05/2022
|
BHURIYA DINESHBHAI NARSING
|
1123006WL016111
|
BHURIYA DINESHBHAI NARSING
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890625541
|
|
BHURIYADINESHBHAINARSING
|
()
|
179
|
Dhanpur
|
GJ-23-006-025-001/5579015733 (Khalta Garabdi)
|
1123006000NRG23270520220431049
|
28/05/2022
|
BHURIYA SANIBEN DINESHBHAI
|
1123006WL016111
|
BHURIYA SANIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890625549
|
|
BHURIYASANIBENDINESHBHAI
|
()
|
180
|
Dhanpur
|
GJ-23-006-025-001/5579015745 (Khalta Garabdi)
|
1123006000NRG23260520220413314
|
28/05/2022
|
MAIDA KASIBEN MANILAL
|
1123006WL015570
|
MAIDA KASIBEN MANILAL
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625611
|
|
MAIDAKASIBENMANILAL
|
()
|
181
|
Dhanpur
|
GJ-23-006-025-001/5579015746 (Khalta Garabdi)
|
1123006000NRG23260520220413315
|
28/05/2022
|
MAIDA GENDUBHAI MANILAL
|
1123006WL015570
|
MAIDA GENDUBHAI MANILAL
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625703
|
|
MAIDAGENDUBHAIMANILAL
|
()
|
182
|
Dhanpur
|
GJ-23-006-025-001/5579015761 (Khalta Garabdi)
|
1123006000NRG23260520220413317
|
28/05/2022
|
RAVAT ARJUNSINH CHHANDRASINH
|
1123006WL015570
|
RAVAT ARJUNSINH CHHANDRASINH
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625555
|
|
RAVATARJUNSINHCHHANDRASINH
|
()
|
183
|
Dhanpur
|
GJ-23-006-025-001/5579015761 (Khalta Garabdi)
|
1123006000NRG23260520220413318
|
28/05/2022
|
RAVAT SANGITABEN ARJUNSINH
|
1123006WL015570
|
RAVAT SANGITABEN ARJUNSINH
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625612
|
|
RAVATSANGITABENARJUNSINH
|
()
|
184
|
Dhanpur
|
GJ-23-006-025-001/5579015768 (Khalta Garabdi)
|
1123006000NRG23260520220413319
|
28/05/2022
|
RAVAT KASIBEN BHOPATBHAI
|
1123006WL015570
|
RAVAT KASIBEN BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625547
|
|
RAVATKASIBENBHOPATBHAI
|
()
|
185
|
Dhanpur
|
GJ-23-006-025-001/5579015809 (Khalta Garabdi)
|
1123006000NRG23260520220413320
|
28/05/2022
|
SANGOD HIMATBHAI NARVATBHAI
|
1123006WL015570
|
SANGOD HIMATBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625697
|
|
SANGODHIMATBHAINARVATBHAI
|
()
|
186
|
Dhanpur
|
GJ-23-006-025-001/5579015809 (Khalta Garabdi)
|
1123006000NRG23260520220413321
|
28/05/2022
|
SANGOD SANGIBEN HIMATBHAI
|
1123006WL015570
|
SANGOD SANGIBEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625696
|
|
SANGODSANGIBENHIMATBHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-025-001/557901588 (Khalta Garabdi)
|
1123006000NRG23270520220431071
|
28/05/2022
|
BHURIYA BACHUDIBEN JUVANSINGBHAI
|
1123006WL016113
|
BHURIYA BACHUDIBEN JUVANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625550
|
|
BHURIYABACHUDIBENJUVANSINGBHAI
|
()
|
188
|
Dhanpur
|
GJ-23-006-025-001/5579016146 (Khalta Garabdi)
|
1123006000NRG23270520220431552
|
28/05/2022
|
MINAMA KALIYABHAI JORSINGBHAI
|
1123006WL016129
|
MINAMA KALIYABHAI JORSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625720
|
|
MINAMAKALIYABHAIJORSINGBHAI
|
()
|
189
|
Dhanpur
|
GJ-23-006-025-001/5579016148 (Khalta Garabdi)
|
1123006000NRG23270520220431553
|
28/05/2022
|
MINAMA KANABHAI JORSING
|
1123006WL016129
|
MINAMA KANABHAI JORSING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625719
|
|
MINAMAKANABHAIJORSING
|
()
|
190
|
Dhanpur
|
GJ-23-006-025-001/5579016186 (Khalta Garabdi)
|
1123006000NRG23270520220431072
|
28/05/2022
|
BHURIYA SUKARMABHAI JUVANSING
|
1123006WL016113
|
BHURIYA SUKARMABHAI JUVANSING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625750
|
|
BHURIYASUKARMABHAIJUVANSING
|
()
|
191
|
Dhanpur
|
GJ-23-006-025-001/5579016209 (Khalta Garabdi)
|
1123006000NRG23260520220413338
|
28/05/2022
|
MAIDA SHARMABEN YOGESHBHAI
|
1123006WL015570
|
MAIDA SHARMABEN YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625618
|
|
MAIDASHARMABENYOGESHBHAI
|
()
|
192
|
Dhanpur
|
GJ-23-006-025-001/5579019544 (Khalta Garabdi)
|
1123006000NRG23260520220413355
|
28/05/2022
|
Meda Kalaben Maheshab
|
1123006WL015570
|
Meda Kalaben Maheshab
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625605
|
|
MedaKalabenMaheshab
|
()
|
193
|
Dhanpur
|
GJ-23-006-025-001/5579019545 (Khalta Garabdi)
|
1123006000NRG23260520220413356
|
28/05/2022
|
Meda Parulben Maganbhai
|
1123006WL015570
|
Meda Parulben Maganbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625606
|
|
MedaParulbenMaganbhai
|
()
|
194
|
Dhanpur
|
GJ-23-006-028-003/557799987 (Kotambi)
|
1123006000NRG23260520220415320
|
28/05/2022
|
SUMALABHAI GUMALABHAI
|
1123006WL015611
|
SUMALABHAI GUMALABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625536
|
|
SUMALABHAIGUMALABHAI
|
()
|
195
|
Dhanpur
|
GJ-23-006-028-003/5578001855 (Kotambi)
|
1123006000NRG23260520220415328
|
28/05/2022
|
BAMNIYA CHARULBEN MASTANBHAI
|
1123006WL015611
|
BAMNIYA CHARULBEN MASTANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625717
|
|
BAMNIYACHARULBENMASTANBHAI
|
()
|
196
|
Dhanpur
|
GJ-23-006-032-001/5598271291 (Limdi Medhari)
|
1123006000NRG23260520220405042
|
28/05/2022
|
PARMAR KANTIBHAI ABESINGBHAI
|
1123006WL015363
|
PARMAR KANTIBHAI ABESINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890625730
|
|
PARMARKANTIBHAIABESINGBHAI
|
()
|
197
|
Dhanpur
|
GJ-23-006-032-001/5598271291 (Limdi Medhari)
|
1123006000NRG23260520220405043
|
28/05/2022
|
PARMAR KOKILABEN KANTIBHAI
|
1123006WL015363
|
PARMAR KOKILABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890625702
|
|
PARMARKOKILABENKANTIBHAI
|
()
|
198
|
Dhanpur
|
GJ-23-006-032-001/5598271292 (Limdi Medhari)
|
1123006000NRG23260520220405044
|
28/05/2022
|
PARMAR FULVANTABEN SARJANBHAI
|
1123006WL015363
|
PARMAR FULVANTABEN SARJANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890625621
|
|
PARMARFULVANTABENSARJANBHAI
|
()
|
199
|
Dhanpur
|
GJ-23-006-032-001/5598271292 (Limdi Medhari)
|
1123006000NRG23260520220405045
|
28/05/2022
|
PARMAR SARJANBHAI
|
1123006WL015363
|
PARMAR SARJANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890625704
|
|
PARMARSARJANBHAI
|
()
|
200
|
Dhanpur
|
GJ-23-006-038-001/5599001052 (Nalu)
|
1123006000NRG23260520220414252
|
28/05/2022
|
Baria Sanjaybhai Aapasinhbhai
|
1123006WL015591
|
Baria Sanjaybhai Aapasinhbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625755
|
|
BariaSanjaybhaiAapasinhbhai
|
()
|
201
|
Dhanpur
|
GJ-23-006-038-001/5599001151 (Nalu)
|
1123006000NRG23260520220414214
|
28/05/2022
|
BARIA RATANBHAI LAXMANBHAI
|
1123006WL015590
|
BARIA RATANBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625631
|
|
BARIARATANBHAILAXMANBHAI
|
()
|
202
|
Dhanpur
|
GJ-23-006-038-001/5599001151 (Nalu)
|
1123006000NRG23260520220414215
|
28/05/2022
|
BARIA VANITABEN LAXMANBHAI
|
1123006WL015590
|
BARIA VANITABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625731
|
|
BARIAVANITABENLAXMANBHAI
|
()
|
203
|
Dhanpur
|
GJ-23-006-038-001/5599001160 (Nalu)
|
1123006000NRG23260520220414259
|
28/05/2022
|
BARIA KAMLESHBHAI POPATBHAI
|
1123006WL015591
|
BARIA KAMLESHBHAI POPATBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625741
|
|
BARIAKAMLESHBHAIPOPATBHAI
|
()
|
204
|
Dhanpur
|
GJ-23-006-038-001/5599001175 (Nalu)
|
1123006000NRG23260520220414261
|
28/05/2022
|
HANSHABEN BALVANTBHAI BARIA
|
1123006WL015591
|
HANSHABEN BALVANTBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625746
|
|
HANSHABENBALVANTBHAIBARIA
|
()
|
205
|
Dhanpur
|
GJ-23-006-038-001/5599001294 (Nalu)
|
1123006000NRG23260520220414266
|
28/05/2022
|
BARIA LATABEN VIJAYKUMAR
|
1123006WL015591
|
BARIA LATABEN VIJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625742
|
|
BARIALATABENVIJAYKUMAR
|
()
|
206
|
Dhanpur
|
GJ-23-006-038-001/5599001294 (Nalu)
|
1123006000NRG23260520220414265
|
28/05/2022
|
BARIA VIJAYKUMAR APSINH
|
1123006WL015591
|
BARIA VIJAYKUMAR APSINH
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625734
|
|
BARIAVIJAYKUMARAPSINH
|
()
|
207
|
Dhanpur
|
GJ-23-006-038-001/5599001340 (Nalu)
|
1123006000NRG23260520220414267
|
28/05/2022
|
BARIYA SAVITABEN KAMLESHBHAI
|
1123006WL015591
|
BARIYA SAVITABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625707
|
|
BARIYASAVITABENKAMLESHBHAI
|
()
|
208
|
Dhanpur
|
GJ-23-006-038-001/5599001370 (Nalu)
|
1123006000NRG23260520220414059
|
28/05/2022
|
BARIYA BHOPATBHAI BHALUBHA
|
1123006WL015585
|
BARIYA BHOPATBHAI BHALUBHA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625716
|
|
BARIYABHOPATBHAIBHALUBHA
|
()
|
209
|
Dhanpur
|
GJ-23-006-038-001/5599001373 (Nalu)
|
1123006000NRG23260520220414061
|
28/05/2022
|
BARIYA RAMILABEN SURESHBHAI
|
1123006WL015585
|
BARIYA RAMILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625624
|
|
BARIYARAMILABENSURESHBHAI
|
()
|
210
|
Dhanpur
|
GJ-23-006-038-001/5599001424 (Nalu)
|
1123006000NRG23260520220414216
|
28/05/2022
|
BARIYA SANGITABEN BABUBHAI
|
1123006WL015590
|
BARIYA SANGITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625718
|
|
BARIYASANGITABENBABUBHAI
|
()
|
211
|
Dhanpur
|
GJ-23-006-038-001/5599001455 (Nalu)
|
1123006000NRG23260520220414217
|
28/05/2022
|
BARIYA DHOLIBEN LAXMANBHAI
|
1123006WL015590
|
BARIYA DHOLIBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625713
|
|
BARIYADHOLIBENLAXMANBHAI
|
()
|
212
|
Dhanpur
|
GJ-23-006-038-001/5599900248 (Nalu)
|
1123006000NRG23260520220414227
|
28/05/2022
|
BARIA BHIKHALIBEN CHHAGANBHAI
|
1123006WL015590
|
BARIA BHIKHALIBEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625714
|
|
BARIABHIKHALIBENCHHAGANBHAI
|
()
|
213
|
Dhanpur
|
GJ-23-006-038-001/8899992468 (Nalu)
|
1123006000NRG23260520220409065
|
28/05/2022
|
BARIA MEGHANABEN MUKESHBHAI
|
1123006WL015445
|
BARIA MEGHANABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625752
|
|
BARIAMEGHANABENMUKESHBHAI
|
()
|
214
|
Dhanpur
|
GJ-23-006-038-001/8899992469 (Nalu)
|
1123006000NRG23260520220409066
|
28/05/2022
|
BARIA MANISHABEN MUKESHBHAI
|
1123006WL015445
|
BARIA MANISHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625753
|
|
BARIAMANISHABENMUKESHBHAI
|
()
|
215
|
Dhanpur
|
GJ-23-006-038-001/8899992470 (Nalu)
|
1123006000NRG23260520220409067
|
28/05/2022
|
BARIA MITALBEN MUKESHBHAI
|
1123006WL015445
|
BARIA MITALBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625754
|
|
BARIAMITALBENMUKESHBHAI
|
()
|
216
|
Dhanpur
|
GJ-23-006-038-001/8899992690 (Nalu)
|
1123006000NRG23260520220414274
|
28/05/2022
|
RAGINABEN MANOJBHAI BARIA
|
1123006WL015591
|
RAGINABEN MANOJBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625538
|
|
RAGINABENMANOJBHAIBARIA
|
()
|
217
|
Dhanpur
|
GJ-23-006-038-001/8899992691 (Nalu)
|
1123006000NRG23260520220414275
|
28/05/2022
|
UMESHBHAI NATVARBHAI BARIA
|
1123006WL015591
|
UMESHBHAI NATVARBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625747
|
|
UMESHBHAINATVARBHAIBARIA
|
()
|
218
|
Dhanpur
|
GJ-23-006-038-001/8899999293 (Nalu)
|
1123006000NRG23260520220409079
|
28/05/2022
|
Avalshigbhai Kalyansinh Baria
|
1123006WL015445
|
Avalshigbhai Kalyansinh Baria
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625546
|
|
AvalshigbhaiKalyansinhBaria
|
()
|
219
|
Dhanpur
|
GJ-23-006-042-001/1979269 (Pipariya (To))
|
1123006000NRG23260520220414468
|
28/05/2022
|
PUGEBEN RAMSIGBHAE
|
1123006WL015599
|
PUGEBEN RAMSIGBHAE
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625551
|
|
PUGEBENRAMSIGBHAE
|
()
|
220
|
Dhanpur
|
GJ-23-006-042-001/55674865 (Pipariya (To))
|
1123006000NRG23260520220414474
|
28/05/2022
|
KHABAD UMESHBHAI RUPSIGBHAI
|
1123006WL015599
|
KHABAD UMESHBHAI RUPSIGBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625727
|
|
KHABADUMESHBHAIRUPSIGBHAI
|
()
|
221
|
Dhanpur
|
GJ-23-006-042-001/55674887 (Pipariya (To))
|
1123006000NRG23260520220414423
|
28/05/2022
|
VAKHALA KINJLBEN RAJUBHAI
|
1123006WL015598
|
VAKHALA KINJLBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625735
|
|
VAKHALAKINJLBENRAJUBHAI
|
()
|
222
|
Dhanpur
|
GJ-23-006-042-001/557800712 (Pipariya (To))
|
1123006000NRG23260520220414426
|
28/05/2022
|
vakhala rajubhai shanabhai
|
1123006WL015598
|
vakhala rajubhai shanabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625728
|
|
vakhalarajubhaishanabhai
|
()
|
223
|
Dhanpur
|
GJ-23-006-042-001/557800712 (Pipariya (To))
|
1123006000NRG23260520220414427
|
28/05/2022
|
vakhalakasamben rajubhai
|
1123006WL015598
|
vakhalakasamben rajubhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625723
|
|
vakhalakasambenrajubhai
|
()
|
224
|
Dhanpur
|
GJ-23-006-042-001/557800728 (Pipariya (To))
|
1123006000NRG23260520220414487
|
28/05/2022
|
KHABAD KAMLABEN UDESING
|
1123006WL015599
|
KHABAD KAMLABEN UDESING
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625738
|
|
KHABADKAMLABENUDESING
|
()
|
225
|
Dhanpur
|
GJ-23-006-042-001/557800728 (Pipariya (To))
|
1123006000NRG23260520220414486
|
28/05/2022
|
KHABAD UDESING BHEMABHAI
|
1123006WL015599
|
KHABAD UDESING BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625737
|
|
KHABADUDESINGBHEMABHAI
|
()
|
226
|
Dhanpur
|
GJ-23-006-042-001/557800788 (Pipariya (To))
|
1123006000NRG23260520220414428
|
28/05/2022
|
BURIYA MANGABHAI SIMABHAI
|
1123006WL015598
|
BURIYA MANGABHAI SIMABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625622
|
|
BURIYAMANGABHAISIMABHAI
|
()
|
227
|
Dhanpur
|
GJ-23-006-042-001/557800794 (Pipariya (To))
|
1123006000NRG23260520220414488
|
28/05/2022
|
KHABAD CANDUBHAI BHEMABHAI
|
1123006WL015599
|
KHABAD CANDUBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625540
|
|
KHABADCANDUBHAIBHEMABHAI
|
()
|
228
|
Dhanpur
|
GJ-23-006-042-001/557800807 (Pipariya (To))
|
1123006000NRG23260520220414489
|
28/05/2022
|
parmar surajbhai ramsingbhai
|
1123006WL015599
|
parmar surajbhai ramsingbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625706
|
|
parmarsurajbhairamsingbhai
|
()
|
229
|
Dhanpur
|
GJ-23-006-042-001/557800807 (Pipariya (To))
|
1123006000NRG23260520220414490
|
28/05/2022
|
parmar vanitaben surajbhai
|
1123006WL015599
|
parmar vanitaben surajbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625705
|
|
parmarvanitabensurajbhai
|
()
|
230
|
Dhanpur
|
GJ-23-006-042-001/557900964 (Pipariya (To))
|
1123006000NRG23260520220414491
|
28/05/2022
|
PARMAR GITABEN RUPSING
|
1123006WL015599
|
PARMAR GITABEN RUPSING
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625726
|
|
PARMARGITABENRUPSING
|
()
|
231
|
Dhanpur
|
GJ-23-006-042-001/557901001 (Pipariya (To))
|
1123006000NRG23260520220414492
|
28/05/2022
|
PARMAR INESHBHAI RAMSIGBHAI
|
1123006WL015599
|
PARMAR INESHBHAI RAMSIGBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625725
|
|
PARMARINESHBHAIRAMSIGBHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-042-002/5567425 (Pipariya (To))
|
1123006000NRG23260520220414429
|
28/05/2022
|
RATVA UMADHBHAI
|
1123006WL015598
|
RATVA UMADHBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625613
|
|
RATVAUMADHBHAI
|
()
|
233
|
Dhanpur
|
GJ-23-006-042-002/5567445 (Pipariya (To))
|
1123006000NRG23260520220414433
|
28/05/2022
|
PARBHATBHAI
|
1123006WL015598
|
PARBHATBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625629
|
|
PARBHATBHAI
|
()
|
234
|
Dhanpur
|
GJ-23-006-042-002/5567451 (Pipariya (To))
|
1123006000NRG23260520220414435
|
28/05/2022
|
DAMOR VIJYABHAI RAMANBHAI
|
1123006WL015598
|
DAMOR VIJYABHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625608
|
|
DAMORVIJYABHAIRAMANBHAI
|
()
|
235
|
Dhanpur
|
GJ-23-006-042-002/55674833 (Pipariya (To))
|
1123006000NRG23260520220414437
|
28/05/2022
|
DAMOR RASMIKABEN RAMANBHAI
|
1123006WL015598
|
DAMOR RASMIKABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625749
|
|
DAMORRASMIKABENRAMANBHAI
|
()
|
236
|
Dhanpur
|
GJ-23-006-042-002/55674852 (Pipariya (To))
|
1123006000NRG23260520220414440
|
28/05/2022
|
DAMOR RASMIKABEN BHARTBHAI
|
1123006WL015598
|
DAMOR RASMIKABEN BHARTBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625628
|
|
DAMORRASMIKABENBHARTBHAI
|
()
|
237
|
Dhanpur
|
GJ-23-006-042-002/557800726-A (Pipariya (To))
|
1123006000NRG23260520220414444
|
28/05/2022
|
damor sankarbhai Himatsinh
|
1123006WL015598
|
damor sankarbhai Himatsinh
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625552
|
|
damorsankarbhaiHimatsinh
|
()
|
238
|
Dhanpur
|
GJ-23-006-042-002/557800770 (Pipariya (To))
|
1123006000NRG23260520220414445
|
28/05/2022
|
DAMOR KANUBHAI DIPSING
|
1123006WL015598
|
DAMOR KANUBHAI DIPSING
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625556
|
|
DAMORKANUBHAIDIPSING
|
()
|
239
|
Dhanpur
|
GJ-23-006-042-002/557800770 (Pipariya (To))
|
1123006000NRG23260520220414446
|
28/05/2022
|
DAMOR SHALEBHAI KANUBHAI
|
1123006WL015598
|
DAMOR SHALEBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625615
|
|
DAMORSHALEBHAIKANUBHAI
|
()
|
240
|
Dhanpur
|
GJ-23-006-042-002/557800785-B (Pipariya (To))
|
1123006000NRG23260520220414448
|
28/05/2022
|
DAMOR BLVNTBHAE MOHANBH
|
1123006WL015598
|
DAMOR BLVNTBHAE MOHANBH
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625604
|
|
DAMORBLVNTBHAEMOHANBH
|
()
|
241
|
Dhanpur
|
GJ-23-006-042-002/557800785-B (Pipariya (To))
|
1123006000NRG23260520220414449
|
28/05/2022
|
DAMOR SAVITABEN MOHANBH
|
1123006WL015598
|
DAMOR SAVITABEN MOHANBH
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625543
|
|
DAMORSAVITABENMOHANBH
|
()
|
242
|
Dhanpur
|
GJ-23-006-042-002/557800786-B (Pipariya (To))
|
1123006000NRG23260520220414451
|
28/05/2022
|
DAMOR DIPAKBHAE BALAVANTBHAE
|
1123006WL015598
|
DAMOR DIPAKBHAE BALAVANTBHAE
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625625
|
|
DAMORDIPAKBHAEBALAVANTBHAE
|
()
|
243
|
Dhanpur
|
GJ-23-006-042-002/557800834 (Pipariya (To))
|
1123006000NRG23260520220414453
|
28/05/2022
|
BARIA SARDABEN SUBHTBHAI
|
1123006WL015598
|
BARIA SARDABEN SUBHTBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625736
|
|
BARIASARDABENSUBHTBHAI
|
()
|
244
|
Dhanpur
|
GJ-23-006-042-002/557800835 (Pipariya (To))
|
1123006000NRG23260520220414454
|
28/05/2022
|
BARIA SUBHTBHAI AAPSIGBHI
|
1123006WL015598
|
BARIA SUBHTBHAI AAPSIGBHI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625740
|
|
BARIASUBHTBHAIAAPSIGBHI
|
()
|
245
|
Dhanpur
|
GJ-23-006-042-002/557800837 (Pipariya (To))
|
1123006000NRG23260520220414455
|
28/05/2022
|
BARIYA SAVITABEN BHEMSIGBHAI
|
1123006WL015598
|
BARIYA SAVITABEN BHEMSIGBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625627
|
|
BARIYASAVITABENBHEMSIGBHAI
|
()
|
246
|
Dhanpur
|
GJ-23-006-042-002/557800838 (Pipariya (To))
|
1123006000NRG23260520220414456
|
28/05/2022
|
BARIYA MADHUBEN BHEMSIGBHAI
|
1123006WL015598
|
BARIYA MADHUBEN BHEMSIGBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625617
|
|
BARIYAMADHUBENBHEMSIGBHAI
|
()
|
247
|
Dhanpur
|
GJ-23-006-042-002/557800841 (Pipariya (To))
|
1123006000NRG23260520220414457
|
28/05/2022
|
BARIYA DALPATBHAI K HEMABHAI
|
1123006WL015598
|
BARIYA DALPATBHAI K HEMABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625710
|
|
BARIYADALPATBHAIKHEMABHAI
|
()
|
248
|
Dhanpur
|
GJ-23-006-042-002/557800842 (Pipariya (To))
|
1123006000NRG23260520220414458
|
28/05/2022
|
BAREYA RAMESBHAI SUBHATBHAI
|
1123006WL015598
|
BAREYA RAMESBHAI SUBHATBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625709
|
|
BAREYARAMESBHAISUBHATBHAI
|
()
|
249
|
Dhanpur
|
GJ-23-006-042-002/557800844 (Pipariya (To))
|
1123006000NRG23260520220414459
|
28/05/2022
|
BAREYA KEELASBEN PRABHATSIH
|
1123006WL015598
|
BAREYA KEELASBEN PRABHATSIH
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625711
|
|
BAREYAKEELASBENPRABHATSIH
|
()
|
250
|
Dhanpur
|
GJ-23-006-042-002/557900925 (Pipariya (To))
|
1123006000NRG23260520220414460
|
28/05/2022
|
DAMOR SUMITRABEN PARVINBHAI
|
1123006WL015598
|
DAMOR SUMITRABEN PARVINBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625712
|
|
DAMORSUMITRABENPARVINBHAI
|
()
|
251
|
Dhanpur
|
GJ-23-006-042-002/557900929 (Pipariya (To))
|
1123006000NRG23260520220414461
|
28/05/2022
|
DAMOR HASUMATIBEN BALVANSINH
|
1123006WL015598
|
DAMOR HASUMATIBEN BALVANSINH
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625616
|
|
DAMORHASUMATIBENBALVANSINH
|
()
|
252
|
Dhanpur
|
GJ-23-006-042-002/557900930 (Pipariya (To))
|
1123006000NRG23260520220414463
|
28/05/2022
|
DAMOR NAYANABEN VIJAYBHAI
|
1123006WL015598
|
DAMOR NAYANABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625620
|
|
DAMORNAYANABENVIJAYBHAI
|
()
|
253
|
Dhanpur
|
GJ-23-006-042-002/557900931 (Pipariya (To))
|
1123006000NRG23260520220414464
|
28/05/2022
|
DAMOR PUSHPAKBHAI SHANKARBHAI
|
1123006WL015598
|
DAMOR PUSHPAKBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625619
|
|
DAMORPUSHPAKBHAISHANKARBHAI
|
()
|
254
|
Dhanpur
|
GJ-23-006-042-002/557900954 (Pipariya (To))
|
1123006000NRG23260520220414495
|
28/05/2022
|
SHONLBEN
|
1123006WL015599
|
SHONLBEN
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625548
|
|
SHONLBEN
|
()
|
255
|
Dhanpur
|
GJ-23-006-042-002/557900955 (Pipariya (To))
|
1123006000NRG23260520220414496
|
28/05/2022
|
DAMOR TIKUBEN RAMANBHAI
|
1123006WL015599
|
DAMOR TIKUBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625724
|
|
DAMORTIKUBENRAMANBHAI
|
()
|
256
|
Dhanpur
|
GJ-23-006-048-001/154 (Simamoi)
|
1123006000NRG23270520220425440
|
28/05/2022
|
KESHABHAI
|
1123006WL015934
|
KESHABHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625537
|
|
KESHABHAI
|
()
|
257
|
Dhanpur
|
GJ-23-006-048-001/557801014 (Simamoi)
|
1123006000NRG23270520220425446
|
28/05/2022
|
KAVITABEN
|
1123006WL015934
|
KAVITABEN
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625745
|
|
KAVITABEN
|
()
|
258
|
Dhanpur
|
GJ-23-006-048-001/557801647 (Simamoi)
|
1123006000NRG23270520220425516
|
28/05/2022
|
RATHOD SUREKHABEN DINESHBHAI
|
1123006WL015935
|
RATHOD SUREKHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625610
|
|
RATHODSUREKHABENDINESHBHAI
|
()
|
259
|
Dhanpur
|
GJ-23-006-048-001/5578016603 (Simamoi)
|
1123006000NRG23270520220425517
|
28/05/2022
|
RATHOD SANJAYBHAI KISHORBHAI
|
1123006WL015935
|
RATHOD SANJAYBHAI KISHORBHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625743
|
|
RATHODSANJAYBHAIKISHORBHAI
|
()
|
260
|
Dhanpur
|
GJ-23-006-048-001/5578016685 (Simamoi)
|
1123006000NRG23270520220425518
|
28/05/2022
|
Daliben Maheshkumar Rathod
|
1123006WL015935
|
Daliben Maheshkumar Rathod
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625715
|
|
DalibenMaheshkumarRathod
|
()
|
261
|
Dhanpur
|
GJ-23-006-048-001/5578016778 (Simamoi)
|
1123006000NRG23270520220425520
|
28/05/2022
|
BILVAN SHILESHBHAI CHAGANBHAI
|
1123006WL015935
|
BILVAN SHILESHBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625751
|
|
BILVANSHILESHBHAICHAGANBHAI
|
()
|
262
|
Dhanpur
|
GJ-23-006-048-001/5578021212 (Simamoi)
|
1123006000NRG23270520220425473
|
28/05/2022
|
BARIA KAMALABEN MANHARBHAI
|
1123006WL015934
|
BARIA KAMALABEN MANHARBHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625721
|
|
BARIAKAMALABENMANHARBHAI
|
()
|
263
|
Dhanpur
|
GJ-23-006-048-001/5578021214 (Simamoi)
|
1123006000NRG23270520220425474
|
28/05/2022
|
RAVAT RAMIABEN JORSINH
|
1123006WL015934
|
RAVAT RAMIABEN JORSINH
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625729
|
|
RAVATRAMIABENJORSINH
|
()
|
264
|
Dhanpur
|
GJ-23-006-048-001/5578021215 (Simamoi)
|
1123006000NRG23270520220425475
|
28/05/2022
|
RATHOD HANSHABEN VAJESINH
|
1123006WL015934
|
RATHOD HANSHABEN VAJESINH
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625630
|
|
RATHODHANSHABENVAJESINH
|
()
|
265
|
Dhanpur
|
GJ-23-006-048-001/5578021233 (Simamoi)
|
1123006000NRG23270520220425525
|
28/05/2022
|
RAVAT JUVANSINH CHANDRASINH
|
1123006WL015935
|
RAVAT JUVANSINH CHANDRASINH
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625748
|
|
RAVATJUVANSINHCHANDRASINH
|
()
|
266
|
Dhanpur
|
GJ-23-006-048-001/5578021381 (Simamoi)
|
1123006000NRG23270520220425486
|
28/05/2022
|
Baria Rinkuben Vinodbhai
|
1123006WL015934
|
Baria Rinkuben Vinodbhai
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625722
|
|
BariaRinkubenVinodbhai
|
()
|
267
|
Dhanpur
|
GJ-23-006-053-001/557800658 (Vakasiya)
|
1123006000NRG23270520220432597
|
28/05/2022
|
PASAYA KANTABEN DILIPBHAI
|
1123006WL016182
|
PASAYA KANTABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1890625539
|
|
PASAYAKANTABENDILIPBHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-053-001/557800672 (Vakasiya)
|
1123006000NRG23270520220432601
|
28/05/2022
|
BARIA SUNILKUMAR DALSINH
|
1123006WL016182
|
BARIA SUNILKUMAR DALSINH
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1890625607
|
|
BARIASUNILKUMARDALSINH
|
()
|
269
|
Dhanpur
|
GJ-23-006-054-001/5567344 (Vakota)
|
1123006000NRG23270520220425354
|
28/05/2022
|
LATABEN
|
1123006WL015931
|
LATABEN
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1890625445
|
|
LATABEN
|
()
|
270
|
Dhanpur
|
GJ-23-006-054-001/5579002055 (Vakota)
|
1123006000NRG23270520220425356
|
28/05/2022
|
Kamaliben
|
1123006WL015931
|
Kamaliben
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1890625603
|
|
Kamaliben
|
()
|
271
|
Dhanpur
|
GJ-23-006-054-001/5579002055 (Vakota)
|
1123006000NRG23270520220425355
|
28/05/2022
|
Pasaya Ramanbhai Ditabhai
|
1123006WL015931
|
Pasaya Ramanbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1890625602
|
|
PasayaRamanbhaiDitabhai
|
()
|
272
|
Dhanpur
|
GJ-23-006-054-001/5579002377 (Vakota)
|
1123006000NRG23270520220425358
|
28/05/2022
|
Damor Bhartbhai Chaganbhai
|
1123006WL015931
|
Damor Bhartbhai Chaganbhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1890625446
|
|
DamorBhartbhaiChaganbhai
|
()
|
273
|
Dhanpur
|
GJ-23-006-054-001/5579002408 (Vakota)
|
1123006000NRG23270520220425376
|
28/05/2022
|
Pasaya Nabalabhai Vanjibhai
|
1123006WL015931
|
Pasaya Nabalabhai Vanjibhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625459
|
|
PasayaNabalabhaiVanjibhai
|
()
|
274
|
Dhanpur
|
GJ-23-006-055-008/2300261518 (Vasiya Dungari)
|
1123006000NRG23270520220425340
|
28/05/2022
|
BHABHOR CHATURBHAI JABARSINH
|
1123006WL015930
|
BHABHOR CHATURBHAI JABARSINH
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625450
|
|
BHABHORCHATURBHAIJABARSINH
|
()
|
275
|
Dhanpur
|
GJ-23-006-055-008/2300261518 (Vasiya Dungari)
|
1123006000NRG23270520220425341
|
28/05/2022
|
BHABHOR KASHANIBEN CHATURBHAI
|
1123006WL015930
|
BHABHOR KASHANIBEN CHATURBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625451
|
|
BHABHORKASHANIBENCHATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199304
|
199304
|
|
|
|
|
|
|
|
276
|
Dhanpur
|
GJ-23-006-042-002/55674818 (Sajoi)
|
1123006000NRG23260520220414436
|
28/05/2022
|
BARIYA BHIMSING NAVALSINGH
|
1123006WL015598
|
BARIYA BHIMSING NAVALSINGH
|
00168
|
ICIC0000538
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625896
|
|
BARIYABHIMSINGNAVALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
277
|
Dhanpur
|
GJ-23-006-038-001/8899992808 (Nalu)
|
1123006000NRG23260520220414278
|
28/05/2022
|
Baria Sankutlaben Ishvarbhai
|
1123006WL015591
|
Baria Sankutlaben Ishvarbhai
|
00168
|
ICIC0002243
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625648
|
|
BariaSankutlabenIshvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
278
|
Dhanpur
|
GJ-23-006-038-001/8899992664 (Nalu)
|
1123006000NRG23260520220409073
|
28/05/2022
|
MAHESHBHAI PARVATBHAI BARIA
|
1123006WL015445
|
MAHESHBHAI PARVATBHAI BARIA
|
00168
|
ICIC0002244
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626055
|
|
MAHESHBHAIPARVATBHAIBARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
279
|
Dhanpur
|
GJ-23-006-016-002/5567776 (Gangardi Faliya)
|
1123006000NRG23270520220422593
|
28/05/2022
|
SANGOD ABUBHAI KALJIBHAI
|
1123006WL015841
|
SANGOD ABUBHAI KALJIBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890626148
|
|
MR ABUBHAI KALJIBHAI SANGOD
|
()
|
280
|
Dhanpur
|
GJ-23-006-016-002/557668253 (Gangardi Faliya)
|
1123006000NRG23270520220422598
|
28/05/2022
|
SANGOD hiraben babubhai
|
1123006WL015841
|
SANGOD hiraben babubhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890626146
|
|
MRS HIRABEN BABUBHAI SANGOD
|
()
|
281
|
Dhanpur
|
GJ-23-006-016-002/557668369 (Gangardi Faliya)
|
1123006000NRG23270520220422605
|
28/05/2022
|
Bhuriya fulkiben gavlabjai
|
1123006WL015841
|
Bhuriya fulkiben gavlabjai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890626147
|
|
MS FULAKIBEN GAVLABHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
282
|
Dhanpur
|
GJ-23-006-038-001/8899992467 (Nalu)
|
1123006000NRG23260520220409064
|
28/05/2022
|
BARIA MINAKSHIBEN MUKESHBHAI
|
1123006WL015445
|
BARIA MINAKSHIBEN MUKESHBHAI
|
00415
|
SBIN0003321
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626149
|
|
MR VIPULKUMAR PRATAPBHAI KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
283
|
Dhanpur
|
GJ-23-006-002-001/100-A (Ambakach)
|
1123006000NRG23270520220425136
|
28/05/2022
|
BHURIYA PUNIYABHAI BACHUBHAI
|
1123006WL015923
|
BHURIYA PUNIYABHAI BACHUBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625436
|
|
MRS BHURIYA KAJALBEN MITHIYABHAI
|
()
|
284
|
Dhanpur
|
GJ-23-006-002-001/1979632 (Ambakach)
|
1123006000NRG23270520220425143
|
28/05/2022
|
Bhuriya Maheshbhai Narubhai
|
1123006WL015923
|
Bhuriya Maheshbhai Narubhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625424
|
|
MR RAJUBHAI NARUBHAI BHURIYA
|
()
|
285
|
Garbada
|
GJ-23-006-002-001/49-A (BHILOI (GARBADA))
|
1123006000NRG23270520220425042
|
28/05/2022
|
DAMOR PARSUBHAI RAVJIBHAI
|
1123006WL015921
|
DAMOR PARSUBHAI RAVJIBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625510
|
|
MRS BHURIYA DITUBEN BHAVLABHAI
|
()
|
286
|
Dhanpur
|
GJ-23-006-002-001/557901832 (Ambakach)
|
1123006000NRG23270520220425044
|
28/05/2022
|
Bhuria Rameshabhai Bachubhai
|
1123006WL015921
|
Bhuria Rameshabhai Bachubhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625515
|
|
MR BHURIYA KANUBHAI BHAVLABHAI
|
()
|
287
|
Dhanpur
|
GJ-23-006-002-001/557902044 (Gangardi Faliya)
|
1123006000NRG23270520220425046
|
28/05/2022
|
BHURIYA JALUBHAI DITABHAI
|
1123006WL015921
|
BHURIYA JALUBHAI DITABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625433
|
|
MR BHURIYA PANKAJBHAI MAGANBHAI
|
()
|
288
|
Dhanpur
|
GJ-23-006-002-001/557902047 (Ambakach)
|
1123006000NRG23270520220425048
|
28/05/2022
|
Maganbhai
|
1123006WL015921
|
Maganbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625437
|
|
MRS BHURIYA MADIBEN KINESHBHAI
|
()
|
289
|
Dhanpur
|
GJ-23-006-002-001/557902048 (Ambakach)
|
1123006000NRG23270520220425049
|
28/05/2022
|
BHURIYA MANSURBHAI SENIYABHAI
|
1123006WL015921
|
BHURIYA MANSURBHAI SENIYABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625513
|
|
MR KASHNABHAI BACHUBHAI BHURIYA
|
()
|
290
|
Dhanpur
|
GJ-23-006-002-001/557902054 (Ambakach)
|
1123006000NRG23270520220425050
|
28/05/2022
|
BHULABHAI
|
1123006WL015921
|
BHULABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625439
|
|
MR BHURIYA PUNIYABHAI BACHUBHAI
|
()
|
291
|
Dhanpur
|
GJ-23-006-002-001/557902060 (Ambakach)
|
1123006000NRG23270520220425051
|
28/05/2022
|
MAVI RUMALBHAI VAGLABHAI
|
1123006WL015921
|
MAVI RUMALBHAI VAGLABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625434
|
|
MR BHURIYA KANJIBHAI MAGANBHAI
|
()
|
292
|
Dhanpur
|
GJ-23-006-002-001/557902085 (Ambakach)
|
1123006000NRG23270520220425052
|
28/05/2022
|
Bhuriya Mukeshbhai Laxmanbhai
|
1123006WL015921
|
Bhuriya Mukeshbhai Laxmanbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625435
|
|
MR BHURIYA MITHIYABHAI BHAVLABHAI
|
()
|
293
|
Dhanpur
|
GJ-23-006-002-001/557902305 (Ambakach)
|
1123006000NRG23270520220425054
|
28/05/2022
|
BHURIYA PANKAJBHAI MAGANBHAI
|
1123006WL015921
|
BHURIYA PANKAJBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625431
|
|
MRS VAKHLA GITABEN NANIYABHAI
|
()
|
294
|
Dhanpur
|
GJ-23-006-002-001/557902306 (Ambakach)
|
1123006000NRG23270520220425055
|
28/05/2022
|
BHURIYA KANJIBHAI MAGANBHAI
|
1123006WL015921
|
BHURIYA KANJIBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625438
|
|
MRS BHURIYA BHURIBEN
|
()
|
295
|
Dhanpur
|
GJ-23-006-002-001/557902310 (Ambakach)
|
1123006000NRG23270520220425059
|
28/05/2022
|
MEDA PANJABBHAI CHHAGANBHAI
|
1123006WL015921
|
MEDA PANJABBHAI CHHAGANBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625432
|
|
MR SHILESHBHAI VASNABHAI BHURIYA
|
()
|
296
|
Dhanpur
|
GJ-23-006-002-001/557902554 (Ambakach)
|
1123006000NRG23270520220425061
|
28/05/2022
|
MAVI RAMESHBHAI SOMAJIBHAI
|
1123006WL015921
|
MAVI RAMESHBHAI SOMAJIBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625511
|
|
MR BHURIYA KINESHBHAI PARSINGBHAI
|
()
|
297
|
Dhanpur
|
GJ-23-006-002-001/557902567 (Ambakach)
|
1123006000NRG23270520220425062
|
28/05/2022
|
BACHUBHAI
|
1123006WL015921
|
BACHUBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625512
|
|
MR BHURIYA MAHENDRABHAI PUNABHAI
|
()
|
298
|
Dhanpur
|
GJ-23-006-002-001/557902569 (Ambakach)
|
1123006000NRG23270520220425064
|
28/05/2022
|
DEEPABHAI
|
1123006WL015921
|
DEEPABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625514
|
|
MRS BHURIYA SENABEN BABUBHAI
|
()
|
299
|
Dhanpur
|
GJ-23-006-018-001/557800473 (Ghodajar)
|
1123006000NRG23270520220430994
|
28/05/2022
|
baria dineshbhai
|
1123006WL016108
|
baria dineshbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626151
|
|
MR DINESHBHAI DHANIYABHAI BARIA
|
()
|
300
|
Dhanpur
|
GJ-23-006-018-001/557800474 (Ghodajar)
|
1123006000NRG23270520220430808
|
28/05/2022
|
pateliya mahendrabhai
|
1123006WL016103
|
pateliya mahendrabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625414
|
|
MR MAHENDRABHAI MOHANBHAI PATELIYA
|
()
|
301
|
Dhanpur
|
GJ-23-006-018-001/557800477 (Ghodajar)
|
1123006000NRG23270520220430997
|
28/05/2022
|
pateliya alpnaben
|
1123006WL016108
|
pateliya alpnaben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625402
|
|
MRS ALPANABEN UMESHBHAI PATELIYA
|
()
|
302
|
Dhanpur
|
GJ-23-006-018-001/557800482 (Ghodajar)
|
1123006000NRG23270520220430927
|
28/05/2022
|
PATELIYA CHIRAGBHAI RATANSINH
|
1123006WL016106
|
PATELIYA CHIRAGBHAI RATANSINH
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625505
|
|
MR CHIRAGBHAI RATANSINH PATELIYA
|
()
|
303
|
Dhanpur
|
GJ-23-006-018-001/557800583 (Ghodajar)
|
1123006000NRG23270520220431005
|
28/05/2022
|
KESHRIBEN FAKRUBHAI BARIA
|
1123006WL016109
|
KESHRIBEN FAKRUBHAI BARIA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625413
|
|
MISS KESHARIBEN FAKARUBHAI BARIYA
|
()
|
304
|
Dhanpur
|
GJ-23-006-018-001/557800672 (Ghodajar)
|
1123006000NRG23270520220430847
|
28/05/2022
|
naniben chikabhai baria
|
1123006WL016104
|
naniben chikabhai baria
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626157
|
|
MRS BARIYA NANIBEN
|
()
|
305
|
Dhanpur
|
GJ-23-006-018-001/557800715 (Ghodajar)
|
1123006000NRG23270520220430964
|
28/05/2022
|
BUDALIBEN SARDARBHAI MINAMA
|
1123006WL016107
|
BUDALIBEN SARDARBHAI MINAMA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626152
|
|
MRS BUDHALIBEN SARDARBHAI NINAMA
|
()
|
306
|
Dhanpur
|
GJ-23-006-018-001/557800720 (Ghodajar)
|
1123006000NRG23270520220430852
|
28/05/2022
|
ARJUNBHAI SARDARBHAI MINAMA
|
1123006WL016104
|
ARJUNBHAI SARDARBHAI MINAMA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626156
|
|
MR ARJUNBHAI SARDARBHAI MINAMA
|
()
|
307
|
Dhanpur
|
GJ-23-006-018-001/5578701227 (Ghodajar)
|
1123006000NRG23270520220430937
|
28/05/2022
|
Mandor Madiyabhai
|
1123006WL016106
|
Mandor Madiyabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625377
|
|
MR MADIYABHAI GULIYABHAI MANDOR
|
()
|
308
|
Dhanpur
|
GJ-23-006-018-001/5578701228 (Ghodajar)
|
1123006000NRG23270520220430938
|
28/05/2022
|
Mandor Shurekhaben
|
1123006WL016106
|
Mandor Shurekhaben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625376
|
|
MRS SUREKHABEN MADIYABHAI MANDOR
|
()
|
309
|
Dhanpur
|
GJ-23-006-018-001/5578701229 (Ghodajar)
|
1123006000NRG23270520220430939
|
28/05/2022
|
Mandor Sahilkumar
|
1123006WL016106
|
Mandor Sahilkumar
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625412
|
|
MR SAHILKUMAR MADIYABHAI MANDOR
|
()
|
310
|
Dhanpur
|
GJ-23-006-018-001/5578701230 (Ghodajar)
|
1123006000NRG23270520220430940
|
28/05/2022
|
Mandor nareshbhai
|
1123006WL016106
|
Mandor nareshbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625369
|
|
MR MANDOR NARESHBHAI
|
()
|
311
|
Dhanpur
|
GJ-23-006-018-001/5578701233 (Ghodajar)
|
1123006000NRG23270520220430941
|
28/05/2022
|
mandor Hansaben
|
1123006WL016106
|
mandor Hansaben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625378
|
|
MRS HANSHABEN GULIYABHAI MANDOR
|
()
|
312
|
Dhanpur
|
GJ-23-006-018-001/5578701234 (Ghodajar)
|
1123006000NRG23270520220430942
|
28/05/2022
|
MAndor Pradipbhai
|
1123006WL016106
|
MAndor Pradipbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625382
|
|
MR PRADIPBHAI GULIYABHAI MANDOR
|
()
|
313
|
Dhanpur
|
GJ-23-006-018-001/5578701235 (Ghodajar)
|
1123006000NRG23270520220430943
|
28/05/2022
|
Mandor Shurekhsaben
|
1123006WL016106
|
Mandor Shurekhsaben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625380
|
|
MRS SUREKHABEN GULIYABHAI MANDOR
|
()
|
314
|
Dhanpur
|
GJ-23-006-018-001/5578701236 (Ghodajar)
|
1123006000NRG23270520220430944
|
28/05/2022
|
Ramilaben Mandor
|
1123006WL016106
|
Ramilaben Mandor
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625381
|
|
MRS RAMILABEN GULIYABHAI MANDOR
|
()
|
315
|
Dhanpur
|
GJ-23-006-018-001/5578701237 (Ghodajar)
|
1123006000NRG23270520220430945
|
28/05/2022
|
Mandor Urmilaben
|
1123006WL016106
|
Mandor Urmilaben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625410
|
|
MRS URMILABEN RAYLABHAI MANDOR
|
()
|
316
|
Dhanpur
|
GJ-23-006-018-001/5578701238 (Ghodajar)
|
1123006000NRG23270520220430946
|
28/05/2022
|
Mandor Varshaben
|
1123006WL016106
|
Mandor Varshaben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625379
|
|
MRS LILABEN GULIYABHAI MANDOR
|
()
|
317
|
Dhanpur
|
GJ-23-006-018-001/5578701239 (Ghodajar)
|
1123006000NRG23270520220430947
|
28/05/2022
|
Mandor Kavitaben Vinodbhai
|
1123006WL016106
|
Mandor Kavitaben Vinodbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625492
|
|
MISS KAVITABEN VINODBHAI MANDOR
|
()
|
318
|
Dhanpur
|
GJ-23-006-018-001/5578701240 (Ghodajar)
|
1123006000NRG23270520220430948
|
28/05/2022
|
Mandor Himatbhai
|
1123006WL016106
|
Mandor Himatbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625408
|
|
MRS SUREKHABEN ABHESINGBHAI MANDOR
|
()
|
319
|
Dhanpur
|
GJ-23-006-018-001/5578701241 (Ghodajar)
|
1123006000NRG23270520220430949
|
28/05/2022
|
Mandor Bijalbhai
|
1123006WL016106
|
Mandor Bijalbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625491
|
|
MR BIJALBHAI MANGALIYABHAI MANDOR
|
()
|
320
|
Dhanpur
|
GJ-23-006-018-001/5578701242 (Ghodajar)
|
1123006000NRG23270520220430950
|
28/05/2022
|
Mandor Rinaben
|
1123006WL016106
|
Mandor Rinaben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625409
|
|
MRS KASTABEN RAYLABHAI MANDOR
|
()
|
321
|
Dhanpur
|
GJ-23-006-018-001/5578701483 (Ghodajar)
|
1123006000NRG23270520220430955
|
28/05/2022
|
chauhan jatniben satubhai
|
1123006WL016106
|
chauhan jatniben satubhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626153
|
|
MRS CHAUHAN JATNIBEN
|
()
|
322
|
Dhanpur
|
GJ-23-006-018-001/5578701563 (Ghodajar)
|
1123006000NRG23270520220430957
|
28/05/2022
|
Chauhan Rajeshbhai Maheshbhai
|
1123006WL016106
|
Chauhan Rajeshbhai Maheshbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625396
|
|
MR CHAUHAN RAJESHBHAI
|
()
|
323
|
Dhanpur
|
GJ-23-006-018-001/5578701565 (Ghodajar)
|
1123006000NRG23270520220430958
|
28/05/2022
|
Chauhan Alkeshbhai Navalsinh
|
1123006WL016106
|
Chauhan Alkeshbhai Navalsinh
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625388
|
|
MR ALKESHKUMAR NAVALSINH CHAUHAN
|
()
|
324
|
Dhanpur
|
GJ-23-006-018-001/5578701591 (Ghodajar)
|
1123006000NRG23270520220430972
|
28/05/2022
|
Palas Radhaben Nagriya
|
1123006WL016107
|
Palas Radhaben Nagriya
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626155
|
|
MRS RADHABEN NAGARSINGH PALAS
|
()
|
325
|
Dhanpur
|
GJ-23-006-018-001/5578701647 (Ghodajar)
|
1123006000NRG23270520220430986
|
28/05/2022
|
Mayaben Sanjaybhai Bhuriya
|
1123006WL016107
|
Mayaben Sanjaybhai Bhuriya
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625489
|
|
MISS MAYABEN SANJAYBHAI BHURIYA
|
()
|
326
|
Dhanpur
|
GJ-23-006-018-001/5578701648 (Ghodajar)
|
1123006000NRG23270520220430987
|
28/05/2022
|
Jayeshbhai sardarbhai Ninama
|
1123006WL016107
|
Jayeshbhai sardarbhai Ninama
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625496
|
|
MR JAYESHBHAI SARDARBHAI NINAMA
|
()
|
327
|
Dhanpur
|
GJ-23-006-018-001/5578701651 (Ghodajar)
|
1123006000NRG23270520220430990
|
28/05/2022
|
Bhuriya Sarmilaben Galabhai
|
1123006WL016107
|
Bhuriya Sarmilaben Galabhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626161
|
|
MISS SHARMILABEN GALABHAI BHURIA
|
()
|
328
|
Dhanpur
|
GJ-23-006-021-001/6560791870 (Kalakhunt)
|
1123006000NRG23260520220403926
|
28/05/2022
|
SUREHKABEN
|
1123006WL015325
|
SUREHKABEN
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625428
|
|
SHRI MINAMA DINESHBHAI TERSINGBHAI
|
()
|
329
|
Dhanpur
|
GJ-23-006-021-001/6560791880 (Kalakhunt)
|
1123006000NRG23260520220403930
|
28/05/2022
|
HINDABEN
|
1123006WL015325
|
HINDABEN
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625427
|
|
MRS MINAMA MANGIBEN DINESHBHAI
|
()
|
330
|
Dhanpur
|
GJ-23-006-025-001/5571712 (Khalta Garabdi)
|
1123006000NRG23270520220431045
|
28/05/2022
|
DALIBEN
|
1123006WL016111
|
DALIBEN
|
00415
|
SBIN0010959
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890625384
|
|
MRS DALIBEN NARSINH BHURIYA
|
()
|
331
|
Dhanpur
|
GJ-23-006-025-001/5579015950 (Khalta Garabdi)
|
1123006000NRG23260520220413322
|
28/05/2022
|
BHURIYA KANJIBHAI JUVANSINGBHAI
|
1123006WL015570
|
BHURIYA KANJIBHAI JUVANSINGBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625417
|
|
MRS SAKINABEN SARTANBHAI DAMOR
|
()
|
332
|
Dhanpur
|
GJ-23-006-025-001/5579015951 (Khalta Garabdi)
|
1123006000NRG23260520220413323
|
28/05/2022
|
MAIDA GANPATBHAI BABUBHAI
|
1123006WL015570
|
MAIDA GANPATBHAI BABUBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625400
|
|
MS HINABEN PRAKASHBHAI BAMNIYA
|
()
|
333
|
Dhanpur
|
GJ-23-006-025-001/5579015956 (Khalta Garabdi)
|
1123006000NRG23260520220413324
|
28/05/2022
|
MAIDA ARVINDBHAI MOHANBHAI
|
1123006WL015570
|
MAIDA ARVINDBHAI MOHANBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625395
|
|
MR ARVINDBHAI MOHANBHAI MAIDA
|
()
|
334
|
Dhanpur
|
GJ-23-006-025-001/5579015956 (Khalta Garabdi)
|
1123006000NRG23260520220413325
|
28/05/2022
|
MAIDA KAMALABEN ARVINDBHAI
|
1123006WL015570
|
MAIDA KAMALABEN ARVINDBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625394
|
|
MR KAMLABEN ARVINDBHAI MAIDA
|
()
|
335
|
Dhanpur
|
GJ-23-006-025-001/5579015957 (Khalta Garabdi)
|
1123006000NRG23260520220413326
|
28/05/2022
|
MAIDA SAILESHBHAI MOHANBHAI
|
1123006WL015570
|
MAIDA SAILESHBHAI MOHANBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625383
|
|
MR SHAILESHBHAI MOHANBHAI MAIDA
|
()
|
336
|
Dhanpur
|
GJ-23-006-025-001/5579015958 (Khalta Garabdi)
|
1123006000NRG23260520220413327
|
28/05/2022
|
MAIDA PARDIPBHAI MOHANBHAI
|
1123006WL015570
|
MAIDA PARDIPBHAI MOHANBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626160
|
|
MASTER PRADIPBHAI MOHANBHAI MAIDA
|
()
|
337
|
Dhanpur
|
GJ-23-006-025-001/5579015959 (Khalta Garabdi)
|
1123006000NRG23260520220413328
|
28/05/2022
|
MAIDA MAHESHBHAI MANILAL
|
1123006WL015570
|
MAIDA MAHESHBHAI MANILAL
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626162
|
|
MR MAHESHBHAI MANILAL MAIDA
|
()
|
338
|
Dhanpur
|
GJ-23-006-025-001/5579016061 (Khalta Garabdi)
|
1123006000NRG23260520220413332
|
28/05/2022
|
MAIDA SANGITABEN BABUBHAI
|
1123006WL015570
|
MAIDA SANGITABEN BABUBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625487
|
|
MR RAMESHBHAI BABUBHAI MAIDA
|
()
|
339
|
Dhanpur
|
GJ-23-006-025-001/5579016117 (Khalta Garabdi)
|
1123006000NRG23260520220413333
|
28/05/2022
|
RAVAT SEELESHBHAI CHANDRASIH
|
1123006WL015570
|
RAVAT SEELESHBHAI CHANDRASIH
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625415
|
|
MR SHAILESHKUMAR CHANDRASINH RAVAT
|
()
|
340
|
Dhanpur
|
GJ-23-006-025-001/5579016172 (Khalta Garabdi)
|
1123006000NRG23260520220413334
|
28/05/2022
|
MAIDA KAVITABEN PARTAPBHAI
|
1123006WL015570
|
MAIDA KAVITABEN PARTAPBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625368
|
|
MRS MAIDA KAVITABEN PRATAPSINH
|
()
|
341
|
Dhanpur
|
GJ-23-006-025-001/5579019547 (Khalta Garabdi)
|
1123006000NRG23260520220413357
|
28/05/2022
|
Meda Parkashabhai mganbhai
|
1123006WL015570
|
Meda Parkashabhai mganbhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625398
|
|
MR PRAKASHBHAI MAGANBHAI MAIDA
|
()
|
342
|
Dhanpur
|
GJ-23-006-028-003/1977826 (Kotambi)
|
1123006000NRG23260520220415317
|
28/05/2022
|
Dineshbhai Nariyabhai
|
1123006WL015611
|
Dineshbhai Nariyabhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625401
|
|
MR DINESHBHAI NARIYABHAI MOHANIYA
|
()
|
343
|
Dhanpur
|
GJ-23-006-028-003/5578001866 (Kotambi)
|
1123006000NRG23260520220415330
|
28/05/2022
|
DAMOR ARVINDBHAI NANGABHAI
|
1123006WL015611
|
DAMOR ARVINDBHAI NANGABHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625406
|
|
MR ARVINDBHAI NAGABHAI DAMOR
|
()
|
344
|
Dhanpur
|
GJ-23-006-028-003/5578001877 (Kotambi)
|
1123006000NRG23260520220415333
|
28/05/2022
|
PASAYA LALIBEN SABIYABHAI
|
1123006WL015611
|
PASAYA LALIBEN SABIYABHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625502
|
|
MS LALIBEN SABIYABHAI PASAYA
|
()
|
345
|
Dhanpur
|
GJ-23-006-028-003/5578001881 (Kotambi)
|
1123006000NRG23260520220415334
|
28/05/2022
|
DAMOR PARESHBHAI NAGABHAI
|
1123006WL015611
|
DAMOR PARESHBHAI NAGABHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625490
|
|
MRS PARESHBHAI NAGABHAI DAMOR
|
()
|
346
|
Dhanpur
|
GJ-23-006-028-003/5578001881 (Kotambi)
|
1123006000NRG23260520220415335
|
28/05/2022
|
DAMOR VANITABEN PARESHBHAI
|
1123006WL015611
|
DAMOR VANITABEN PARESHBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625494
|
|
MR VANITABEN PARESHBHAI DAMOR
|
()
|
347
|
Dhanpur
|
GJ-23-006-028-003/5578001882 (Kotambi)
|
1123006000NRG23260520220415336
|
28/05/2022
|
MUHANIYA KINJALBEN MUKESHBHAI
|
1123006WL015611
|
MUHANIYA KINJALBEN MUKESHBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625497
|
|
MS KINJALBEN MUKESHBHAI MUHANIYA
|
()
|
348
|
Dhanpur
|
GJ-23-006-032-001/1989137 (Limdi Medhari)
|
1123006000NRG23260520220405032
|
28/05/2022
|
chadarikaben k
|
1123006WL015363
|
chadarikaben k
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890625375
|
|
MRS PARMAR CHANDRIKABEN
|
()
|
349
|
Dhanpur
|
GJ-23-006-032-001/1989137 (Limdi Medhari)
|
1123006000NRG23260520220405031
|
28/05/2022
|
hasmukbhai k
|
1123006WL015363
|
hasmukbhai k
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890625517
|
|
MR HASMUKHBHAI KANTIBHAI PARMAR
|
()
|
350
|
Dhanpur
|
GJ-23-006-032-001/5566941 (Limdi Medhari)
|
1123006000NRG23260520220405033
|
28/05/2022
|
PARMAR JASHODABEN R
|
1123006WL015363
|
PARMAR JASHODABEN R
|
00415
|
SBIN0010959
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890625370
|
|
MRS MANJULABEN ARVINDKUMAR VANKAR
|
()
|
351
|
Dhanpur
|
GJ-23-006-032-001/5566942 (Limdi Medhari)
|
1123006000NRG23260520220405034
|
28/05/2022
|
PARMAR GOVRAGBHAI
|
1123006WL015363
|
PARMAR GOVRAGBHAI
|
00415
|
SBIN0010959
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890625371
|
|
MRS RAMILABEN DINESHBHAI VANKAR
|
()
|
352
|
Dhanpur
|
GJ-23-006-032-001/5566943 (Limdi Medhari)
|
1123006000NRG23260520220405035
|
28/05/2022
|
PARMAR KAYLASHABEN R
|
1123006WL015363
|
PARMAR KAYLASHABEN R
|
00415
|
SBIN0010959
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890625372
|
|
MR DHANABHAI RATNABHAI VANKAR
|
()
|
353
|
Dhanpur
|
GJ-23-006-032-001/5566944 (Limdi Medhari)
|
1123006000NRG23260520220405036
|
28/05/2022
|
PARMAR DUTIYAHAI C
|
1123006WL015363
|
PARMAR DUTIYAHAI C
|
00415
|
SBIN0010959
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890625373
|
|
MR DILIPKUMAR LALABHAI VANKAR
|
()
|
354
|
Dhanpur
|
GJ-23-006-032-001/5566945 (Limdi Medhari)
|
1123006000NRG23260520220405037
|
28/05/2022
|
PARMAR SHONDIBEN D
|
1123006WL015363
|
PARMAR SHONDIBEN D
|
00415
|
SBIN0010959
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890625374
|
|
MR LALABHAI DHULABHAI VANKAR
|
()
|
355
|
Dhanpur
|
GJ-23-006-032-001/5598270817 (Limdi Medhari)
|
1123006000NRG23260520220405041
|
28/05/2022
|
PARMAR KELASHBEN RAMESHBHAI
|
1123006WL015363
|
PARMAR KELASHBEN RAMESHBHAI
|
00415
|
SBIN0010959
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890625392
|
|
MRS KAILASHBEN RAMESHBHAI PARMAR
|
()
|
356
|
Dhanpur
|
GJ-23-006-032-001/5598270817 (Limdi Medhari)
|
1123006000NRG23260520220405040
|
28/05/2022
|
PARMAR RAMESHBHAI KALUBHAI
|
1123006WL015363
|
PARMAR RAMESHBHAI KALUBHAI
|
00415
|
SBIN0010959
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890625506
|
|
MR RATHVA RAMESHBHAI KALUBHAI
|
()
|
357
|
Dhanpur
|
GJ-23-006-038-001/5572856 (Nalu)
|
1123006000NRG23260520220414250
|
28/05/2022
|
BARIA CHAMPABEN VIJAYBHAI
|
1123006WL015591
|
BARIA CHAMPABEN VIJAYBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625407
|
|
MS CHAMPABEN VIJAYKUMAR BARIA
|
()
|
358
|
Dhanpur
|
GJ-23-006-038-001/5599001158 (Nalu)
|
1123006000NRG23260520220414258
|
28/05/2022
|
BARIA SHAILESHBHAI VINODBHAI
|
1123006WL015591
|
BARIA SHAILESHBHAI VINODBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625403
|
|
MR SHAILESHBHAI VINODBHAI BARIA
|
()
|
359
|
Dhanpur
|
GJ-23-006-038-001/5599001167 (Nalu)
|
1123006000NRG23260520220414260
|
28/05/2022
|
BARIA SHOBHANABEN BHOPATBHAI
|
1123006WL015591
|
BARIA SHOBHANABEN BHOPATBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626158
|
|
MISS SHOBHANABEN BHOPATBHAI BARIA
|
()
|
360
|
Dhanpur
|
GJ-23-006-038-001/5599001175 (Nalu)
|
1123006000NRG23260520220414262
|
28/05/2022
|
RASILABEN BALVANTBHAI BARIA
|
1123006WL015591
|
RASILABEN BALVANTBHAI BARIA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625399
|
|
MRS RASILABEN BALVANTSINH BARIA
|
()
|
361
|
Dhanpur
|
GJ-23-006-038-001/5599001178 (Nalu)
|
1123006000NRG23260520220414263
|
28/05/2022
|
AASHABEN DINESHBHAI BARIA
|
1123006WL015591
|
AASHABEN DINESHBHAI BARIA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625393
|
|
MRS AASHABEN DINESHBHAI BARIA
|
()
|
362
|
Dhanpur
|
GJ-23-006-038-001/5599001200 (Nalu)
|
1123006000NRG23260520220414264
|
28/05/2022
|
BARIA PANKAJKUMAR NARVATSINH
|
1123006WL015591
|
BARIA PANKAJKUMAR NARVATSINH
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625411
|
|
MR PANKAJKUMAR NARAVATSINH BARIA
|
()
|
363
|
Dhanpur
|
GJ-23-006-038-001/5599001370 (Nalu)
|
1123006000NRG23260520220414060
|
28/05/2022
|
BARIYA MANGALIBEN BHOPATBHAI
|
1123006WL015585
|
BARIYA MANGALIBEN BHOPATBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625504
|
|
MRS MANGALIBEN BHOPATBHAI BARIA
|
()
|
364
|
Dhanpur
|
GJ-23-006-038-001/5599001382 (Nalu)
|
1123006000NRG23260520220414268
|
28/05/2022
|
BARIYA JASVANTBHAI AJAMELBHAI
|
1123006WL015591
|
BARIYA JASVANTBHAI AJAMELBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626150
|
|
MR JASHVANTBHAI AJMELBHAI BARIA
|
()
|
365
|
Dhanpur
|
GJ-23-006-038-001/5599001962 (Nalu)
|
1123006000NRG23260520220414222
|
28/05/2022
|
Chauhan Kasamben Abhesinh
|
1123006WL015590
|
Chauhan Kasamben Abhesinh
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625508
|
|
MR KASHAMBEN ABHESING CHAUHAN
|
()
|
366
|
Dhanpur
|
GJ-23-006-038-001/5599001963 (Nalu)
|
1123006000NRG23260520220414223
|
28/05/2022
|
Chauhan Abhesinh Nayakabhai
|
1123006WL015590
|
Chauhan Abhesinh Nayakabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625509
|
|
MR ABHESINH NAYKABHAI CHAUHAN
|
()
|
367
|
Dhanpur
|
GJ-23-006-038-001/5599001968 (Nalu)
|
1123006000NRG23260520220414224
|
28/05/2022
|
Baria Pintubhai Subhashbhai
|
1123006WL015590
|
Baria Pintubhai Subhashbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625416
|
|
MR PINTUBHAI SUBHASBHAI BARIA
|
()
|
368
|
Dhanpur
|
GJ-23-006-038-001/5599002053 (Nalu)
|
1123006000NRG23260520220414069
|
28/05/2022
|
BARIA KISHOBHAI RAMSINH
|
1123006WL015585
|
BARIA KISHOBHAI RAMSINH
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625404
|
|
MR KHAORBHAI RAMSINH BARIYA
|
()
|
369
|
Dhanpur
|
GJ-23-006-038-001/5599002054 (Nalu)
|
1123006000NRG23260520220414070
|
28/05/2022
|
BARIA MANGALIBEN KHAPARBHAI
|
1123006WL015585
|
BARIA MANGALIBEN KHAPARBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625405
|
|
MISS MANGLIBEN KHAPARBHAI BARIYA
|
()
|
370
|
Dhanpur
|
GJ-23-006-038-001/8899992515 (Nalu)
|
1123006000NRG23260520220414269
|
28/05/2022
|
BARIA VIJAYBHAI BHARUBHAI
|
1123006WL015591
|
BARIA VIJAYBHAI BHARUBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625426
|
|
MR VIJAYBHAI BHARUBHAI PATEL
|
()
|
371
|
Dhanpur
|
GJ-23-006-038-001/8899992519 (Nalu)
|
1123006000NRG23260520220414272
|
28/05/2022
|
BARIA SHARDABEN PUNABHAI
|
1123006WL015591
|
BARIA SHARDABEN PUNABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625425
|
|
MS BARIA SHARDABEN
|
()
|
372
|
Dhanpur
|
GJ-23-006-038-001/8899992591 (Nalu)
|
1123006000NRG23260520220409070
|
28/05/2022
|
BHARTIBEN MAHESHBHAI BARIA
|
1123006WL015445
|
BHARTIBEN MAHESHBHAI BARIA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625493
|
|
MS BARIA BHARTIBEN MAHESHBHAI
|
()
|
373
|
Dhanpur
|
GJ-23-006-038-001/8899992592 (Nalu)
|
1123006000NRG23260520220409071
|
28/05/2022
|
AKSHAYKUMAR MAHESHBHAI BARIA
|
1123006WL015445
|
AKSHAYKUMAR MAHESHBHAI BARIA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625495
|
|
MR AKSHAYKUMAR MAHESHBHAI BARIA
|
()
|
374
|
Dhanpur
|
GJ-23-006-038-001/8899992807 (Nalu)
|
1123006000NRG23260520220414277
|
28/05/2022
|
Baria Ratniben Ajmelbhai
|
1123006WL015591
|
Baria Ratniben Ajmelbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625531
|
|
MRS RTNIBEN AJMALBHAI BARIA
|
()
|
375
|
Dhanpur
|
GJ-23-006-042-001/55674824 (Pipariya (To))
|
1123006000NRG23260520220414470
|
28/05/2022
|
PARMAR RAKKESHBAI RAMSIGBHAI
|
1123006WL015599
|
PARMAR RAKKESHBAI RAMSIGBHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625516
|
|
MR PARMAR RAKESHBHAI
|
()
|
376
|
Dhanpur
|
GJ-23-006-042-001/55674858 (Pipariya (To))
|
1123006000NRG23260520220414472
|
28/05/2022
|
kapaben popatbhai
|
1123006WL015599
|
kapaben popatbhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625390
|
|
MRS KAMPABEN POPATBHAI KHABAD
|
()
|
377
|
Dhanpur
|
GJ-23-006-042-001/55674865 (Pipariya (To))
|
1123006000NRG23260520220414473
|
28/05/2022
|
KHABAD MANISHABEN POPATBHAI
|
1123006WL015599
|
KHABAD MANISHABEN POPATBHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625503
|
|
MS MANISHABEN POPATBHAI KHABAD
|
()
|
378
|
Dhanpur
|
GJ-23-006-042-001/55674889 (Pipariya (To))
|
1123006000NRG23260520220414424
|
28/05/2022
|
BHURIYA VIJYBHAI KALSIGBHAI
|
1123006WL015598
|
BHURIYA VIJYBHAI KALSIGBHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625423
|
|
MR BHURIYA VIJAYBHAI KALSINGBHAI
|
()
|
379
|
Dhanpur
|
GJ-23-006-042-002/557800784-B (Pipariya (To))
|
1123006000NRG23260520220414447
|
28/05/2022
|
DAMOR KOKILABEN PARDIPBHAE
|
1123006WL015598
|
DAMOR KOKILABEN PARDIPBHAE
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626163
|
|
MRS KOKILABEN PRADIPKUMAR DAMOR
|
()
|
380
|
Dhanpur
|
GJ-23-006-042-002/557800786-B (Pipariya (To))
|
1123006000NRG23260520220414450
|
28/05/2022
|
DAMOR ASHOKBHAE BALAVANTBHAE
|
1123006WL015598
|
DAMOR ASHOKBHAE BALAVANTBHAE
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626159
|
|
MR DAMOR ASHOK KUMAR
|
()
|
381
|
Dhanpur
|
GJ-23-006-042-002/557800787-B (Pipariya (To))
|
1123006000NRG23260520220414452
|
28/05/2022
|
DAMOR SAGETABEN PARSOTAMBHE
|
1123006WL015598
|
DAMOR SAGETABEN PARSOTAMBHE
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626164
|
|
MRS SANGITABEN PARSOTTAMBHAI DAMOR
|
()
|
382
|
Dhanpur
|
GJ-23-006-042-002/557900930 (Pipariya (To))
|
1123006000NRG23260520220414462
|
28/05/2022
|
DAMOR VIJAYBHAI NARANBHAI
|
1123006WL015598
|
DAMOR VIJAYBHAI NARANBHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625488
|
|
MR VIJAYKUMAR NARANBHAI DAMOR
|
()
|
383
|
Dhanpur
|
GJ-23-006-042-002/557900954 (Pipariya (To))
|
1123006000NRG23260520220414465
|
28/05/2022
|
DAMOR DEVENDARBHAI SARDARBHAI
|
1123006WL015598
|
DAMOR DEVENDARBHAI SARDARBHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625386
|
|
MR DEVENDRAKUMAR SARDARBHAI DAMOR
|
()
|
384
|
Dhanpur
|
GJ-23-006-042-002/997901047 (Pipariya (To))
|
1123006000NRG23260520220414466
|
28/05/2022
|
VAKHLA DINESHBHAI SHANABHAI
|
1123006WL015598
|
VAKHLA DINESHBHAI SHANABHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625419
|
|
MR DINESHBHAI SHANABHAI VAKHALA
|
()
|
385
|
Dhanpur
|
GJ-23-006-042-002/997901047 (Pipariya (To))
|
1123006000NRG23260520220414467
|
28/05/2022
|
VAKHLA VANITABEN SHANABHAI
|
1123006WL015598
|
VAKHLA VANITABEN SHANABHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625421
|
|
MS VANITABEN SHANABHAI VAKHALA
|
()
|
386
|
Dhanpur
|
GJ-23-006-048-001/31 (Simamoi)
|
1123006000NRG23270520220425492
|
28/05/2022
|
KAGADIBEN RANCHODBHAI
|
1123006WL015935
|
KAGADIBEN RANCHODBHAI
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625429
|
|
MR MUKESHBHAI PAMIYABHAI DHANAK
|
()
|
387
|
Dhanpur
|
GJ-23-006-048-001/557801622 (Simamoi)
|
1123006000NRG23270520220425511
|
28/05/2022
|
SUMITRABEN DIPSINH
|
1123006WL015935
|
SUMITRABEN DIPSINH
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625430
|
|
MR BARIA ARVINDBHAI MANSING
|
()
|
388
|
Dhanpur
|
GJ-23-006-048-001/5578016581 (Simamoi)
|
1123006000NRG23270520220425465
|
28/05/2022
|
BARIA PINKALBEN VIJAYBHA
|
1123006WL015934
|
BARIA PINKALBEN VIJAYBHA
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625389
|
|
MR PINKALBEN VIJAYKUMAR BARIA
|
()
|
389
|
Dhanpur
|
GJ-23-006-048-001/5578016788 (Simamoi)
|
1123006000NRG23270520220425469
|
28/05/2022
|
RATHOD DINESHBHAI KESHABHAI
|
1123006WL015934
|
RATHOD DINESHBHAI KESHABHAI
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625385
|
|
MR DINESHBHAI KESHABHAI RATHOD
|
()
|
390
|
Dhanpur
|
GJ-23-006-048-001/5578016795 (Simamoi)
|
1123006000NRG23270520220425471
|
28/05/2022
|
HOD KAILASHBEN RAJUBHAI
|
1123006WL015934
|
HOD KAILASHBEN RAJUBHAI
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625391
|
|
MRS RATHOD KAILASHBEN
|
()
|
391
|
Dhanpur
|
GJ-23-006-048-001/5578016795 (Simamoi)
|
1123006000NRG23270520220425470
|
28/05/2022
|
RATHOD RAJUBHAI KESHABHAI
|
1123006WL015934
|
RATHOD RAJUBHAI KESHABHAI
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625397
|
|
MR RAJUBHAI KESHABHAI RATHOD
|
()
|
392
|
Dhanpur
|
GJ-23-006-048-001/5578021221 (Simamoi)
|
1123006000NRG23270520220425479
|
28/05/2022
|
BARIA RAJUBHAI PRAVATSINH
|
1123006WL015934
|
BARIA RAJUBHAI PRAVATSINH
|
00415
|
SBIN0010959
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625387
|
|
MR HITESHKUMAR NARANBHAI BARIA
|
()
|
393
|
Dhanpur
|
GJ-23-006-053-001/557799796 (Vakasiya)
|
1123006000NRG23270520220432583
|
28/05/2022
|
vipulbhai
|
1123006WL016182
|
vipulbhai
|
00415
|
SBIN0010959
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1890625501
|
|
MR VIPULKUMAR AMARSINH BHABHOR
|
()
|
394
|
Dhanpur
|
GJ-23-006-053-001/557800648 (Vakasiya)
|
1123006000NRG23270520220432589
|
28/05/2022
|
vanitaben mukeshbhai
|
1123006WL016182
|
vanitaben mukeshbhai
|
00415
|
SBIN0010959
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1890625422
|
|
MRS VANITABEN MUKESHBHAI BARIA
|
()
|
395
|
Dhanpur
|
GJ-23-006-053-001/557800667 (Vakasiya)
|
1123006000NRG23270520220432598
|
28/05/2022
|
BARIA SUMITRABEN SUBHASHBHAI
|
1123006WL016182
|
BARIA SUMITRABEN SUBHASHBHAI
|
00415
|
SBIN0010959
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1890625498
|
|
MR SUMITRABEN SUBHASHBHAI BARIA
|
()
|
396
|
Dhanpur
|
GJ-23-006-053-001/557800668 (Vakasiya)
|
1123006000NRG23270520220432599
|
28/05/2022
|
pasaya laxmanbhai n
|
1123006WL016182
|
pasaya laxmanbhai n
|
00415
|
SBIN0010959
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1890625418
|
|
MR LAXMANBHAI NAVALABHAI PASAYA
|
()
|
397
|
Dhanpur
|
GJ-23-006-053-001/557800668 (Vakasiya)
|
1123006000NRG23270520220432600
|
28/05/2022
|
PASHAYA HANSHABEN LAXAMANBHAI
|
1123006WL016182
|
PASHAYA HANSHABEN LAXAMANBHAI
|
00415
|
SBIN0010959
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1890625500
|
|
MRS HANSHABEN LAXMANBHAI PASAYA
|
()
|
398
|
Dhanpur
|
GJ-23-006-053-001/557800672 (Vakasiya)
|
1123006000NRG23270520220432602
|
28/05/2022
|
BARIA JASHODABEN SUNILKUMAR
|
1123006WL016182
|
BARIA JASHODABEN SUNILKUMAR
|
00415
|
SBIN0010959
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1890625499
|
|
MRS JASHODABEN SUNILKUMAR BARIA
|
()
|
399
|
Dhanpur
|
GJ-23-006-053-001/557800856 (Vakasiya)
|
1123006000NRG23270520220432606
|
28/05/2022
|
SAVJIBHAI RATANSINH
|
1123006WL016182
|
SAVJIBHAI RATANSINH
|
00415
|
SBIN0010959
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1890626154
|
|
MR SAVJIBHAI RATANSINH BARIA
|
()
|
400
|
Dhanpur
|
GJ-23-006-053-001/5578010027 (Vakasiya)
|
1123006000NRG23270520220432609
|
28/05/2022
|
MUKESHBHAI NAVALSINH
|
1123006WL016182
|
MUKESHBHAI NAVALSINH
|
00415
|
SBIN0010959
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1890625420
|
|
MR MUKESHBHAI NAVALSING PASAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166568
|
166568
|
|
|
|
|
|
|
|
401
|
Dhanpur
|
GJ-23-006-018-001/557800189 (Ghodajar)
|
1123006000NRG23270520220430844
|
28/05/2022
|
CHHATRASING BARIYA
|
1123006WL016104
|
CHHATRASING BARIYA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625594
|
|
MR CHHATRASING SHAKABHAI BARIYA
|
()
|
402
|
Dhanpur
|
GJ-23-006-018-001/557800476 (Ghodajar)
|
1123006000NRG23270520220430811
|
28/05/2022
|
pateliya manjulaben
|
1123006WL016103
|
pateliya manjulaben
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625530
|
|
MISS MANJULABEN HITESHBHAI PATELIYA
|
()
|
403
|
Dhanpur
|
GJ-23-006-018-001/557800478 (Ghodajar)
|
1123006000NRG23270520220430999
|
28/05/2022
|
CHAUHAN SANJAYKUMAR BHARATBHAI
|
1123006WL016109
|
CHAUHAN SANJAYKUMAR BHARATBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625523
|
|
MR SANJAYBHAI BHARATBHAI CHAUHAN
|
()
|
404
|
Dhanpur
|
GJ-23-006-018-001/557800482 (Ghodajar)
|
1123006000NRG23270520220430928
|
28/05/2022
|
PATELIYA ANANDIBEN CHIRAGBHAI
|
1123006WL016106
|
PATELIYA ANANDIBEN CHIRAGBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625532
|
|
MISS ANANDIBEN CHIRAGBHAI PATELIYA
|
()
|
405
|
Dhanpur
|
GJ-23-006-018-001/557800567 (Ghodajar)
|
1123006000NRG23270520220430846
|
28/05/2022
|
VANITABEN GANPATBHAI BARIA
|
1123006WL016104
|
VANITABEN GANPATBHAI BARIA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625528
|
|
MISS VANITABEN GANAPATBHAI BARIYA
|
()
|
406
|
Dhanpur
|
GJ-23-006-018-001/557800578 (Ghodajar)
|
1123006000NRG23270520220431000
|
28/05/2022
|
SHANTABEN BHARATBHAI CHAUHAN
|
1123006WL016109
|
SHANTABEN BHARATBHAI CHAUHAN
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625588
|
|
MISS CHAUHAN SHANTABEN BHARATBHAI
|
()
|
407
|
Dhanpur
|
GJ-23-006-018-001/557800579 (Ghodajar)
|
1123006000NRG23270520220431001
|
28/05/2022
|
SUNILKUMAR BHARATBHAI CHUHAN
|
1123006WL016109
|
SUNILKUMAR BHARATBHAI CHUHAN
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625524
|
|
MR SUNILKUMAR BHARATBHAI CHAUHAN
|
()
|
408
|
Dhanpur
|
GJ-23-006-018-001/557800580 (Ghodajar)
|
1123006000NRG23270520220431002
|
28/05/2022
|
DAKSHABEN SUNILBHAI CHUHAN
|
1123006WL016109
|
DAKSHABEN SUNILBHAI CHUHAN
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625587
|
|
MISS CHAUHAN DAKSHABEN
|
()
|
409
|
Dhanpur
|
GJ-23-006-018-001/557800582 (Ghodajar)
|
1123006000NRG23270520220431003
|
28/05/2022
|
Bharatbhai
|
1123006WL016109
|
Bharatbhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625519
|
|
MR BHARATBHAI MOHANBHAI CHAUHAN
|
()
|
410
|
Dhanpur
|
GJ-23-006-018-001/557800673 (Ghodajar)
|
1123006000NRG23270520220430848
|
28/05/2022
|
BHARATBHAI CHIKABHAI BARIA
|
1123006WL016104
|
BHARATBHAI CHIKABHAI BARIA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625583
|
|
MR BARIA BHARATBHAI CHIKABHAI
|
()
|
411
|
Dhanpur
|
GJ-23-006-018-001/557800674 (Ghodajar)
|
1123006000NRG23270520220430849
|
28/05/2022
|
CHIKABHAI SURSINGBHAI BARIA
|
1123006WL016104
|
CHIKABHAI SURSINGBHAI BARIA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625520
|
|
MR CHIKABAHI SURSINGBHAI BARIA
|
()
|
412
|
Dhanpur
|
GJ-23-006-018-001/557800678 (Ghodajar)
|
1123006000NRG23270520220430929
|
28/05/2022
|
SURAJBEN MAHESHBHAI PATELIYA
|
1123006WL016106
|
SURAJBEN MAHESHBHAI PATELIYA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625533
|
|
MISS SURAJBEN MAHESHBHAI PATELIYA
|
()
|
413
|
Dhanpur
|
GJ-23-006-018-001/557800680 (Ghodajar)
|
1123006000NRG23270520220430930
|
28/05/2022
|
RESHAMBEN SAKABHAI PATELIYA
|
1123006WL016106
|
RESHAMBEN SAKABHAI PATELIYA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625527
|
|
MRS PATELIYA RESHAMBEN SHAKABHAI
|
()
|
414
|
Dhanpur
|
GJ-23-006-018-001/557800721 (Ghodajar)
|
1123006000NRG23270520220430965
|
28/05/2022
|
KASAMBHAI KALIYABHAI MINAMA
|
1123006WL016107
|
KASAMBHAI KALIYABHAI MINAMA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625581
|
|
MR KASAMBHAI KALIYABHAI MINAMA
|
()
|
415
|
Dhanpur
|
GJ-23-006-018-001/557800721 (Ghodajar)
|
1123006000NRG23270520220430966
|
28/05/2022
|
RAMILABEN KASHMBHAI MINAMA
|
1123006WL016107
|
RAMILABEN KASHMBHAI MINAMA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625582
|
|
MISS MINAMA RAMILABEN KASHMBHAI
|
()
|
416
|
Dhanpur
|
GJ-23-006-018-001/557800750 (Ghodajar)
|
1123006000NRG23270520220430998
|
28/05/2022
|
PATELIYA UMESHKUMAR DILIPBHAI
|
1123006WL016108
|
PATELIYA UMESHKUMAR DILIPBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625590
|
|
MR UMESHBHAI DILIPBHAI PATELIYA
|
()
|
417
|
Dhanpur
|
GJ-23-006-018-001/557801057 (Ghodajar)
|
1123006000NRG23270520220431026
|
28/05/2022
|
BARIYA VAJIBEN
|
1123006WL016109
|
BARIYA VAJIBEN
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625526
|
|
MRS VAJIBEN DHULIYABHAI BARIA
|
()
|
418
|
Dhanpur
|
GJ-23-006-018-001/557801068 (Ghodajar)
|
1123006000NRG23270520220430968
|
28/05/2022
|
BARIYA BABUBHAI
|
1123006WL016107
|
BARIYA BABUBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625591
|
|
MR BABUBHAI RAMABHAI BARIYA
|
()
|
419
|
Dhanpur
|
GJ-23-006-018-001/557801069 (Ghodajar)
|
1123006000NRG23270520220430969
|
28/05/2022
|
BARIYA ISHWARBHAI
|
1123006WL016107
|
BARIYA ISHWARBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625592
|
|
MR ISHWARBHAI BABUBHAI BARIYA
|
()
|
420
|
Dhanpur
|
GJ-23-006-018-001/557801076 (Ghodajar)
|
1123006000NRG23270520220430970
|
28/05/2022
|
BARIA RAMILABEN RAMABHAI
|
1123006WL016107
|
BARIA RAMILABEN RAMABHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625525
|
|
MRS RAMILABEN RAMABHAI BARIA
|
()
|
421
|
Dhanpur
|
GJ-23-006-018-001/5578701561 (Ghodajar)
|
1123006000NRG23270520220430956
|
28/05/2022
|
Rekhaben Maheshbhai Chauhan
|
1123006WL016106
|
Rekhaben Maheshbhai Chauhan
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625584
|
|
MISS CHAUHAN REKHABEN
|
()
|
422
|
Dhanpur
|
GJ-23-006-018-001/5578701566 (Ghodajar)
|
1123006000NRG23270520220430959
|
28/05/2022
|
Chauhan Sharmilaben Dineshbhai
|
1123006WL016106
|
Chauhan Sharmilaben Dineshbhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625529
|
|
MRS SHARMILABEN DINESHBHAI CHAUHAN
|
()
|
423
|
Dhanpur
|
GJ-23-006-018-001/5578701567 (Ghodajar)
|
1123006000NRG23270520220430960
|
28/05/2022
|
Chauhan Dineshbhai Navlabhai
|
1123006WL016106
|
Chauhan Dineshbhai Navlabhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625595
|
|
MR CHAUHAN DINESH BHAI
|
()
|
424
|
Dhanpur
|
GJ-23-006-018-001/5578701572 (Ghodajar)
|
1123006000NRG23270520220430961
|
28/05/2022
|
Chauhan Sangitaben Maniyabhai
|
1123006WL016106
|
Chauhan Sangitaben Maniyabhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625586
|
|
MS CHAUHAN SANGITABEN
|
()
|
425
|
Dhanpur
|
GJ-23-006-018-001/5578701573 (Ghodajar)
|
1123006000NRG23270520220430962
|
28/05/2022
|
Chauahan Savitaben Maniyabhai
|
1123006WL016106
|
Chauahan Savitaben Maniyabhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625593
|
|
MISS SAVITABEN MANIYABHAI CHAUHAN
|
()
|
426
|
Dhanpur
|
GJ-23-006-018-001/5578701597 (Ghodajar)
|
1123006000NRG23270520220431030
|
28/05/2022
|
Chauhan Kirankumar
|
1123006WL016109
|
Chauhan Kirankumar
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625585
|
|
MR CHAUHAN KIRANKUMAR
|
()
|
427
|
Dhanpur
|
GJ-23-006-018-001/5578701620 (Ghodajar)
|
1123006000NRG23270520220430864
|
28/05/2022
|
BHURIYA TARUNABEN
|
1123006WL016104
|
BHURIYA TARUNABEN
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625596
|
|
MRS TARUNABEN VIJAYBHAI BHURIYA
|
()
|
428
|
Dhanpur
|
GJ-23-006-018-001/5578701621 (Ghodajar)
|
1123006000NRG23270520220430865
|
28/05/2022
|
BHURIYA MADHUBEN
|
1123006WL016104
|
BHURIYA MADHUBEN
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625521
|
|
MRS MADHUBEN VIJAYBHAI BHURIYA
|
()
|
429
|
Dhanpur
|
GJ-23-006-018-001/5578701623 (Ghodajar)
|
1123006000NRG23270520220430867
|
28/05/2022
|
BHURIYA VIJAYBHAI C
|
1123006WL016104
|
BHURIYA VIJAYBHAI C
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625522
|
|
MR VIJAYBHAI CHAGANBHAI BHURIYA
|
()
|
430
|
Dhanpur
|
GJ-23-006-018-001/5578701624 (Ghodajar)
|
1123006000NRG23270520220430868
|
28/05/2022
|
BHURIYA CHHAGANBHAI
|
1123006WL016104
|
BHURIYA CHHAGANBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625518
|
|
MR CHHAGNBHAI MULABHAI BHURIYA
|
()
|
431
|
Dhanpur
|
GJ-23-006-018-001/5578701634 (Ghodajar)
|
1123006000NRG23270520220430975
|
28/05/2022
|
BHURIYA ANJULABEN S
|
1123006WL016107
|
BHURIYA ANJULABEN S
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625589
|
|
MISS ANJULABEN SHAKRIYABHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
432
|
Dhanpur
|
GJ-23-006-016-002/4896796252 (Gangardi Faliya)
|
1123006000NRG23270520220430775
|
28/05/2022
|
bhuriya anilbhai maganbhai
|
1123006WL016100
|
bhuriya anilbhai maganbhai
|
00468
|
UBIN0544353
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890625597
|
|
bhuriyaanilbhaimaganbhai
|
()
|
433
|
Dhanpur
|
GJ-23-006-016-002/4896796252 (Gangardi Faliya)
|
1123006000NRG23270520220430776
|
28/05/2022
|
bhuriya vishaliben maganbhai
|
1123006WL016100
|
bhuriya vishaliben maganbhai
|
00468
|
UBIN0544353
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890625598
|
|
bhuriyavishalibenmaganbhai
|
()
|
434
|
Dhanpur
|
GJ-23-006-016-002/4896796253 (Gangardi Faliya)
|
1123006000NRG23270520220430778
|
28/05/2022
|
bhuriya kinjalben maganbhai
|
1123006WL016100
|
bhuriya kinjalben maganbhai
|
00468
|
UBIN0544353
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890625599
|
|
bhuriyakinjalbenmaganbhai
|
()
|
435
|
Dhanpur
|
GJ-23-006-016-002/4896796253 (Gangardi Faliya)
|
1123006000NRG23270520220430777
|
28/05/2022
|
bhuriya pinkalben maganbhai
|
1123006WL016100
|
bhuriya pinkalben maganbhai
|
00468
|
UBIN0544353
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890625600
|
|
bhuriyapinkalbenmaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
436
|
Dhanpur
|
GJ-23-006-053-001/557800859 (Vasiya Dungari)
|
1123006000NRG23270520220432607
|
28/05/2022
|
RATHVA BAKABEN SOMABHAI
|
1123006WL016182
|
RATHVA BAKABEN SOMABHAI
|
00688
|
FINO0001001
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1890626018
|
|
RATHVABAKABENSOMABHAI
|
()
|
437
|
Dhanpur
|
GJ-23-006-054-001/5579002378 (Vakota)
|
1123006000NRG23270520220425360
|
28/05/2022
|
Tahed Gamalabhai Nathiyabhai
|
1123006WL015931
|
Tahed Gamalabhai Nathiyabhai
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1890626006
|
|
TahedGamalabhaiNathiyabhai
|
()
|
438
|
Dhanpur
|
GJ-23-006-054-001/5579002378 (Vakota)
|
1123006000NRG23270520220425361
|
28/05/2022
|
Tahed Junaben Gamalabhai
|
1123006WL015931
|
Tahed Junaben Gamalabhai
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1890626007
|
|
TahedJunabenGamalabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
439
|
Dhanpur
|
GJ-23-006-018-001/5578701590 (Ghodajar)
|
1123006000NRG23270520220430971
|
28/05/2022
|
Palas Nagarsinh Sonabhai
|
1123006WL016107
|
Palas Nagarsinh Sonabhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626021
|
|
PalasNagarsinhSonabhai
|
()
|
440
|
Dhanpur
|
GJ-23-006-018-001/5578701635 (Ghodajar)
|
1123006000NRG23270520220430976
|
28/05/2022
|
BHURIYA SABURIBEN D
|
1123006WL016107
|
BHURIYA SABURIBEN D
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626102
|
|
BHURIYASABURIBEND
|
()
|
441
|
Dhanpur
|
GJ-23-006-018-001/5578701636 (Ghodajar)
|
1123006000NRG23270520220430977
|
28/05/2022
|
BHURIYA GULIBEN N
|
1123006WL016107
|
BHURIYA GULIBEN N
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626121
|
|
BHURIYAGULIBENN
|
()
|
442
|
Dhanpur
|
GJ-23-006-018-001/5578701637 (Ghodajar)
|
1123006000NRG23270520220430978
|
28/05/2022
|
BHURIYA VIPULBHAI N
|
1123006WL016107
|
BHURIYA VIPULBHAI N
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626101
|
|
BHURIYAVIPULBHAIN
|
()
|
443
|
Dhanpur
|
GJ-23-006-018-001/5578701638 (Ghodajar)
|
1123006000NRG23270520220430979
|
28/05/2022
|
BHURIYA KAMLESHBHAI N
|
1123006WL016107
|
BHURIYA KAMLESHBHAI N
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626100
|
|
BHURIYAKAMLESHBHAIN
|
()
|
444
|
Dhanpur
|
GJ-23-006-018-001/5578701640 (Ghodajar)
|
1123006000NRG23270520220430980
|
28/05/2022
|
BHURIYA JAHIRBHAI D
|
1123006WL016107
|
BHURIYA JAHIRBHAI D
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626103
|
|
BHURIYAJAHIRBHAID
|
()
|
445
|
Dhanpur
|
GJ-23-006-018-001/5578701641 (Ghodajar)
|
1123006000NRG23270520220430981
|
28/05/2022
|
BHURIYA KOUSHIKKUMAR C
|
1123006WL016107
|
BHURIYA KOUSHIKKUMAR C
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626104
|
|
BHURIYAKOUSHIKKUMARC
|
()
|
446
|
Dhanpur
|
GJ-23-006-018-001/5578701642 (Ghodajar)
|
1123006000NRG23270520220430982
|
28/05/2022
|
BHURIYA DIASHKUMAR B
|
1123006WL016107
|
BHURIYA DIASHKUMAR B
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626026
|
|
BHURIYADIASHKUMARB
|
()
|
447
|
Dhanpur
|
GJ-23-006-018-001/5578701643 (Ghodajar)
|
1123006000NRG23270520220430983
|
28/05/2022
|
BHURIYA MANGLIBEN K
|
1123006WL016107
|
BHURIYA MANGLIBEN K
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626099
|
|
BHURIYAMANGLIBENK
|
()
|
448
|
Dhanpur
|
GJ-23-006-018-001/5578701644 (Ghodajar)
|
1123006000NRG23270520220430984
|
28/05/2022
|
BHURIYA SANGITABEN R
|
1123006WL016107
|
BHURIYA SANGITABEN R
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626097
|
|
BHURIYASANGITABENR
|
()
|
449
|
Dhanpur
|
GJ-23-006-018-001/5578701645 (Ghodajar)
|
1123006000NRG23270520220430985
|
28/05/2022
|
BHURIYA SANKARBHAI D
|
1123006WL016107
|
BHURIYA SANKARBHAI D
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626098
|
|
BHURIYASANKARBHAID
|
()
|
450
|
Dhanpur
|
GJ-23-006-038-001/8899992388 (Nalu)
|
1123006000NRG23260520220409057
|
28/05/2022
|
Surajben Mansing
|
1123006WL015445
|
Surajben Mansing
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626087
|
|
SurajbenMansing
|
()
|
451
|
Dhanpur
|
GJ-23-006-038-001/8899992632 (Nalu)
|
1123006000NRG23260520220409072
|
28/05/2022
|
AADIYABEN RAVINDRABHAI
|
1123006WL015445
|
AADIYABEN RAVINDRABHAI
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626086
|
|
AADIYABENRAVINDRABHAI
|
()
|
452
|
Dhanpur
|
GJ-23-006-038-001/899992001 (Nalu)
|
1123006000NRG23260520220409080
|
28/05/2022
|
Vagebeh
|
1123006WL015445
|
Vagebeh
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626003
|
|
Vagebeh
|
()
|
453
|
Dhanpur
|
GJ-23-006-038-001/899992061 (Nalu)
|
1123006000NRG23260520220409081
|
28/05/2022
|
Gdbeh
|
1123006WL015445
|
Gdbeh
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626004
|
|
Gdbeh
|
()
|
454
|
Dhanpur
|
GJ-23-006-038-001/899992127 (Nalu)
|
1123006000NRG23260520220409082
|
28/05/2022
|
Bebs b
|
1123006WL015445
|
Bebs b
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626005
|
|
Bebsb
|
()
|
455
|
Dhanpur
|
GJ-23-006-048-001/48 (Simamoi)
|
1123006000NRG23270520220425494
|
28/05/2022
|
ANJANABEN
|
1123006WL015935
|
ANJANABEN
|
00688
|
FINO0001165
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890626088
|
|
ANJANABEN
|
()
|
456
|
Dhanpur
|
GJ-23-006-048-001/5566669 (Simamoi)
|
1123006000NRG23270520220425496
|
28/05/2022
|
Vikashbhai P Rathod
|
1123006WL015935
|
Vikashbhai P Rathod
|
00688
|
FINO0001165
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890626014
|
|
VikashbhaiPRathod
|
()
|
457
|
Dhanpur
|
GJ-23-006-048-001/5566670 (Simamoi)
|
1123006000NRG23270520220425497
|
28/05/2022
|
Kashamben S Bilval
|
1123006WL015935
|
Kashamben S Bilval
|
00688
|
FINO0001165
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890626016
|
|
KashambenSBilval
|
()
|
458
|
Dhanpur
|
GJ-23-006-048-001/5566692 (Simamoi)
|
1123006000NRG23270520220425498
|
28/05/2022
|
RAJALIBEN
|
1123006WL015935
|
RAJALIBEN
|
00688
|
FINO0001165
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890626017
|
|
RAJALIBEN
|
()
|
459
|
Dhanpur
|
GJ-23-006-048-001/557800662 (Simamoi)
|
1123006000NRG23270520220425501
|
28/05/2022
|
SOBATBHAI
|
1123006WL015935
|
SOBATBHAI
|
00688
|
FINO0001165
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890626012
|
|
SOBATBHAI
|
()
|
460
|
Dhanpur
|
GJ-23-006-048-001/557801621 (Simamoi)
|
1123006000NRG23270520220425510
|
28/05/2022
|
Dharmistaben H Rathod
|
1123006WL015935
|
Dharmistaben H Rathod
|
00688
|
FINO0001165
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890626013
|
|
DharmistabenHRathod
|
()
|
461
|
Dhanpur
|
GJ-23-006-048-001/5578021259 (Simamoi)
|
1123006000NRG23270520220425535
|
28/05/2022
|
SHITALBEN C
|
1123006WL015935
|
SHITALBEN C
|
00688
|
FINO0001165
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890626015
|
|
SHITALBENC
|
()
|
462
|
Dhanpur
|
GJ-23-006-048-001/5578021476 (Simamoi)
|
1123006000NRG23270520220426578
|
28/05/2022
|
LAXMANSINH C RATHOD
|
1123006WL015964
|
LAXMANSINH C RATHOD
|
00688
|
FINO0001165
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890625681
|
|
LAXMANSINHCRATHOD
|
()
|
463
|
Dhanpur
|
GJ-23-006-048-001/5578021477 (Simamoi)
|
1123006000NRG23270520220426579
|
28/05/2022
|
CHAMPABEN RATHOD
|
1123006WL015964
|
CHAMPABEN RATHOD
|
00688
|
FINO0001165
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890625677
|
|
CHAMPABENRATHOD
|
()
|
464
|
Dhanpur
|
GJ-23-006-048-001/5578021478 (Simamoi)
|
1123006000NRG23270520220426580
|
28/05/2022
|
SAVITABEN P
|
1123006WL015964
|
SAVITABEN P
|
00688
|
FINO0001165
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890625685
|
|
SAVITABENP
|
()
|
465
|
Dhanpur
|
GJ-23-006-048-001/5578021479 (Simamoi)
|
1123006000NRG23270520220426581
|
28/05/2022
|
PRAVINSING RATHOD
|
1123006WL015964
|
PRAVINSING RATHOD
|
00688
|
FINO0001165
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890625671
|
|
PRAVINSINGRATHOD
|
()
|
466
|
Dhanpur
|
GJ-23-006-048-001/5578021480 (Simamoi)
|
1123006000NRG23270520220426582
|
28/05/2022
|
DAXSHABEN RATHOD
|
1123006WL015964
|
DAXSHABEN RATHOD
|
00688
|
FINO0001165
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890625670
|
|
DAXSHABENRATHOD
|
()
|
467
|
Dhanpur
|
GJ-23-006-048-001/5578021481 (Simamoi)
|
1123006000NRG23270520220426583
|
28/05/2022
|
BHARTIBEN
|
1123006WL015964
|
BHARTIBEN
|
00688
|
FINO0001165
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890625682
|
|
BHARTIBEN
|
()
|
468
|
Dhanpur
|
GJ-23-006-048-001/5578021482 (Simamoi)
|
1123006000NRG23270520220426584
|
28/05/2022
|
MAHENDRABHAI L
|
1123006WL015964
|
MAHENDRABHAI L
|
00688
|
FINO0001165
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890625683
|
|
MAHENDRABHAIL
|
()
|
469
|
Dhanpur
|
GJ-23-006-048-001/5578021483 (Simamoi)
|
1123006000NRG23270520220426585
|
28/05/2022
|
SUBHASHBHAI C RATHOD
|
1123006WL015964
|
SUBHASHBHAI C RATHOD
|
00688
|
FINO0001165
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890625669
|
|
SUBHASHBHAICRATHOD
|
()
|
470
|
Dhanpur
|
GJ-23-006-048-001/5578021484 (Simamoi)
|
1123006000NRG23270520220426586
|
28/05/2022
|
CHAGANBHAI RATHOD
|
1123006WL015964
|
CHAGANBHAI RATHOD
|
00688
|
FINO0001165
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890625686
|
|
CHAGANBHAIRATHOD
|
()
|
471
|
Dhanpur
|
GJ-23-006-048-001/5578021486 (Simamoi)
|
1123006000NRG23270520220426587
|
28/05/2022
|
RAMANBHAI C
|
1123006WL015964
|
RAMANBHAI C
|
00688
|
FINO0001165
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890625665
|
|
RAMANBHAIC
|
()
|
472
|
Dhanpur
|
GJ-23-006-048-001/5578021487 (Simamoi)
|
1123006000NRG23270520220426588
|
28/05/2022
|
SHAVITABEN R
|
1123006WL015964
|
SHAVITABEN R
|
00688
|
FINO0001165
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890625667
|
|
SHAVITABENR
|
()
|
473
|
Dhanpur
|
GJ-23-006-048-001/5578021489 (Simamoi)
|
1123006000NRG23270520220426589
|
28/05/2022
|
SUMITRABEN R
|
1123006WL015964
|
SUMITRABEN R
|
00688
|
FINO0001165
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890625684
|
|
SUMITRABENR
|
()
|
474
|
Dhanpur
|
GJ-23-006-048-001/5578021490 (Simamoi)
|
1123006000NRG23270520220426590
|
28/05/2022
|
RAMILABEN M
|
1123006WL015964
|
RAMILABEN M
|
00688
|
FINO0001165
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890625674
|
|
RAMILABENM
|
()
|
475
|
Dhanpur
|
GJ-23-006-048-001/5578021491 (Simamoi)
|
1123006000NRG23270520220426591
|
28/05/2022
|
FUMTIBEN B
|
1123006WL015964
|
FUMTIBEN B
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625675
|
|
FUMTIBENB
|
()
|
476
|
Dhanpur
|
GJ-23-006-048-001/5578021493 (Simamoi)
|
1123006000NRG23270520220426592
|
28/05/2022
|
MANGUBEN NILESHBHAI RATHOD
|
1123006WL015964
|
MANGUBEN NILESHBHAI RATHOD
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625672
|
|
MANGUBENNILESHBHAIRATHOD
|
()
|
477
|
Dhanpur
|
GJ-23-006-048-001/5578021494 (Simamoi)
|
1123006000NRG23270520220426593
|
28/05/2022
|
RATHOD BALVANTBHAI C
|
1123006WL015964
|
RATHOD BALVANTBHAI C
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625676
|
|
RATHODBALVANTBHAIC
|
()
|
478
|
Dhanpur
|
GJ-23-006-048-001/5578021495 (Simamoi)
|
1123006000NRG23270520220426594
|
28/05/2022
|
RATHOD NADABEN K
|
1123006WL015964
|
RATHOD NADABEN K
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625680
|
|
RATHODNADABENK
|
()
|
479
|
Dhanpur
|
GJ-23-006-048-001/5578021496 (Simamoi)
|
1123006000NRG23270520220426595
|
28/05/2022
|
RATHOD SHARMABEN BHOPATBHAI
|
1123006WL015964
|
RATHOD SHARMABEN BHOPATBHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625687
|
|
RATHODSHARMABENBHOPATBHAI
|
()
|
480
|
Dhanpur
|
GJ-23-006-048-001/5578021497 (Simamoi)
|
1123006000NRG23270520220426596
|
28/05/2022
|
RATHO FHUMTIBEN MOHANBHAI
|
1123006WL015964
|
RATHO FHUMTIBEN MOHANBHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625668
|
|
RATHOFHUMTIBENMOHANBHAI
|
()
|
481
|
Dhanpur
|
GJ-23-006-048-001/5578021498 (Simamoi)
|
1123006000NRG23270520220426597
|
28/05/2022
|
KIDIBEN SIMABHAI
|
1123006WL015964
|
KIDIBEN SIMABHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625673
|
|
KIDIBENSIMABHAI
|
()
|
482
|
Dhanpur
|
GJ-23-006-048-001/5578021499 (Simamoi)
|
1123006000NRG23270520220426598
|
28/05/2022
|
RSTHOD KANTABEN P
|
1123006WL015964
|
RSTHOD KANTABEN P
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625678
|
|
RSTHODKANTABENP
|
()
|
483
|
Dhanpur
|
GJ-23-006-048-001/5578021500 (Simamoi)
|
1123006000NRG23270520220426599
|
28/05/2022
|
URMILABEN BHURABHAI
|
1123006WL015964
|
URMILABEN BHURABHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625666
|
|
URMILABENBHURABHAI
|
()
|
484
|
Dhanpur
|
GJ-23-006-048-001/5578021501 (Simamoi)
|
1123006000NRG23270520220426600
|
28/05/2022
|
RATHOD SHAVITABEN KESHBHAI
|
1123006WL015964
|
RATHOD SHAVITABEN KESHBHAI
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625679
|
|
RATHODSHAVITABENKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65547
|
65547
|
|
|
|
|
|
|
|
485
|
Dhanpur
|
GJ-23-006-002-001/105-A (Ambakach)
|
1123006000NRG23270520220425137
|
28/05/2022
|
BHURIYA BABUBHAI PANGLABHAI
|
1123006WL015923
|
BHURIYA BABUBHAI PANGLABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626082
|
|
BHURIYABABUBHAIPANGLABHAI
|
()
|
486
|
Dhanpur
|
GJ-23-006-002-001/1979630 (Ambakach)
|
1123006000NRG23270520220425140
|
28/05/2022
|
Bhuriya Diviyaben Rajubhai
|
1123006WL015923
|
Bhuriya Diviyaben Rajubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625858
|
|
BhuriyaDiviyabenRajubhai
|
()
|
487
|
Dhanpur
|
GJ-23-006-002-001/1979631 (Ambakach)
|
1123006000NRG23270520220425141
|
28/05/2022
|
Bhuriya Kanabhai Narubhai
|
1123006WL015923
|
Bhuriya Kanabhai Narubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625846
|
|
BhuriyaKanabhaiNarubhai
|
()
|
488
|
Dhanpur
|
GJ-23-006-002-001/1979634 (Ambakach)
|
1123006000NRG23270520220425146
|
28/05/2022
|
Bhuriya Bhuriben Vasanabhai
|
1123006WL015923
|
Bhuriya Bhuriben Vasanabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625857
|
|
BhuriyaBhuribenVasanabhai
|
()
|
489
|
Dhanpur
|
GJ-23-006-002-001/1979638 (Vasiya Dungari)
|
1123006000NRG23270520220425148
|
28/05/2022
|
Meda Kalpeshbhai Babubhai
|
1123006WL015923
|
Meda Kalpeshbhai Babubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625851
|
|
MedaKalpeshbhaiBabubhai
|
()
|
490
|
Dhanpur
|
GJ-23-006-002-001/1979639 (Vasiya Dungari)
|
1123006000NRG23270520220425150
|
28/05/2022
|
Meda Madiben Saburbhai
|
1123006WL015923
|
Meda Madiben Saburbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625854
|
|
MedaMadibenSaburbhai
|
()
|
491
|
Dhanpur
|
GJ-23-006-002-001/1979639 (Vasiya Dungari)
|
1123006000NRG23270520220425149
|
28/05/2022
|
Meda Saburbhai Maganbhai
|
1123006WL015923
|
Meda Saburbhai Maganbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625853
|
|
MedaSaburbhaiMaganbhai
|
()
|
492
|
Dhanpur
|
GJ-23-006-002-001/1979640 (Ambakach)
|
1123006000NRG23270520220425152
|
28/05/2022
|
Meda Sakudiben Valabhai
|
1123006WL015923
|
Meda Sakudiben Valabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625855
|
|
MedaSakudibenValabhai
|
()
|
493
|
Dhanpur
|
GJ-23-006-002-001/1979641 (Vasiya Dungari)
|
1123006000NRG23270520220425153
|
28/05/2022
|
Meda Parvibhai Ditabhai
|
1123006WL015923
|
Meda Parvibhai Ditabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625852
|
|
MedaParvibhaiDitabhai
|
()
|
494
|
Dhanpur
|
GJ-23-006-002-001/1979646 (Ambakach)
|
1123006000NRG23270520220425156
|
28/05/2022
|
Bhuriya Badiyabhai Kasanbhai
|
1123006WL015923
|
Bhuriya Badiyabhai Kasanbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625856
|
|
BhuriyaBadiyabhaiKasanbhai
|
()
|
495
|
Dhanpur
|
GJ-23-006-002-001/1979647 (Ambakach)
|
1123006000NRG23270520220425158
|
28/05/2022
|
Bhuriya Ditabhai Bhulabhai
|
1123006WL015923
|
Bhuriya Ditabhai Bhulabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625847
|
|
BhuriyaDitabhaiBhulabhai
|
()
|
496
|
Jhalod
|
GJ-23-006-011-001/6679099190 (Dungri)
|
1123006000NRG23260520220411031
|
28/05/2022
|
Dineshbhai Chaganbhai Rathod
|
1123006WL015504
|
Dineshbhai Chaganbhai Rathod
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625945
|
|
DineshbhaiChaganbhaiRathod
|
()
|
497
|
Dhanpur
|
GJ-23-006-011-001/6679099191 (Dhanpur (To))
|
1123006000NRG23260520220411032
|
28/05/2022
|
Sartanbhai Dineshbhai Rathod
|
1123006WL015504
|
Sartanbhai Dineshbhai Rathod
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625948
|
|
SartanbhaiDineshbhaiRathod
|
()
|
498
|
Dhanpur
|
GJ-23-006-011-001/6679099192 (Dhanpur (To))
|
1123006000NRG23260520220411033
|
28/05/2022
|
Dhanesvar Dineshbhai Rathod
|
1123006WL015504
|
Dhanesvar Dineshbhai Rathod
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625946
|
|
DhanesvarDineshbhaiRathod
|
()
|
499
|
Dhanpur
|
GJ-23-006-011-001/6679099193 (Dhanpur (To))
|
1123006000NRG23260520220411034
|
28/05/2022
|
Rekhaben Dineshbhai Rathod
|
1123006WL015504
|
Rekhaben Dineshbhai Rathod
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625947
|
|
RekhabenDineshbhaiRathod
|
()
|
500
|
Dhanpur
|
GJ-23-006-011-001/6679099194 (Dhanpur (To))
|
1123006000NRG23260520220411035
|
28/05/2022
|
Nileshbhai Dipsingbhai Rathod
|
1123006WL015504
|
Nileshbhai Dipsingbhai Rathod
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625949
|
|
NileshbhaiDipsingbhaiRathod
|
()
|
501
|
Dhanpur
|
GJ-23-006-011-001/6679099195 (Dhanpur (To))
|
1123006000NRG23260520220411036
|
28/05/2022
|
Mathaliben Dipsingbhai Rathod
|
1123006WL015504
|
Mathaliben Dipsingbhai Rathod
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625944
|
|
MathalibenDipsingbhaiRathod
|
()
|
502
|
Dhanpur
|
GJ-23-006-011-001/6679099438 (Dhanpur (To))
|
1123006000NRG23260520220411038
|
28/05/2022
|
Bariya Kamleshbhai Butiyabhai
|
1123006WL015504
|
Bariya Kamleshbhai Butiyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625634
|
|
BariyaKamleshbhaiButiyabhai
|
()
|
503
|
Dhanpur
|
GJ-23-006-011-001/6679099438 (Dhanpur (To))
|
1123006000NRG23260520220411037
|
28/05/2022
|
Bariya Tinaben Kamleshbhai
|
1123006WL015504
|
Bariya Tinaben Kamleshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625633
|
|
BariyaTinabenKamleshbhai
|
()
|
504
|
Dhanpur
|
GJ-23-006-011-001/6679099571 (Dhanpur (To))
|
1123006000NRG23260520220411039
|
28/05/2022
|
bariya shivaniben.v
|
1123006WL015504
|
bariya shivaniben.v
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625580
|
|
bariyashivaniben.v
|
()
|
505
|
Dhanpur
|
GJ-23-006-016-001/4896796274 (Gangardi Faliya)
|
1123006000NRG23270520220422553
|
28/05/2022
|
pasaya manishkumar sannabhai
|
1123006WL015841
|
pasaya manishkumar sannabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626123
|
|
pasayamanishkumarsannabhai
|
()
|
506
|
Dhanpur
|
GJ-23-006-018-001/557800476 (Ghodajar)
|
1123006000NRG23270520220430810
|
28/05/2022
|
pateliya rajeshbhai
|
1123006WL016103
|
pateliya rajeshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626124
|
|
pateliyarajeshbhai
|
()
|
507
|
Dhanpur
|
GJ-23-006-018-001/557801010 (Ghodajar)
|
1123006000NRG23270520220431007
|
28/05/2022
|
Chauhan Vikasbhai Mukeshbhai
|
1123006WL016109
|
Chauhan Vikasbhai Mukeshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625943
|
|
ChauhanVikasbhaiMukeshbhai
|
()
|
508
|
Dhanpur
|
GJ-23-006-018-001/557801011 (Ghodajar)
|
1123006000NRG23270520220431008
|
28/05/2022
|
Chauhan Narpatbhai Mukeshbhai
|
1123006WL016109
|
Chauhan Narpatbhai Mukeshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625783
|
|
ChauhanNarpatbhaiMukeshbhai
|
()
|
509
|
Dhanpur
|
GJ-23-006-018-001/557801012 (Ghodajar)
|
1123006000NRG23270520220431009
|
28/05/2022
|
Chauhan Kampaben Mukeshbhai
|
1123006WL016109
|
Chauhan Kampaben Mukeshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625782
|
|
ChauhanKampabenMukeshbhai
|
()
|
510
|
Dhanpur
|
GJ-23-006-018-001/557801013 (Ghodajar)
|
1123006000NRG23270520220431010
|
28/05/2022
|
Chauhan Bhodubhai Gamabhaim
|
1123006WL016109
|
Chauhan Bhodubhai Gamabhaim
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625781
|
|
ChauhanBhodubhaiGamabhaim
|
()
|
511
|
Dhanpur
|
GJ-23-006-018-001/557801014 (Ghodajar)
|
1123006000NRG23270520220431011
|
28/05/2022
|
Chauhan Babubhai Gamabhaim
|
1123006WL016109
|
Chauhan Babubhai Gamabhaim
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625780
|
|
ChauhanBabubhaiGamabhaim
|
()
|
512
|
Dhanpur
|
GJ-23-006-018-001/557801015 (Ghodajar)
|
1123006000NRG23270520220431012
|
28/05/2022
|
Chauhan Anjanaben Hamirbhai
|
1123006WL016109
|
Chauhan Anjanaben Hamirbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625779
|
|
ChauhanAnjanabenHamirbhai
|
()
|
513
|
Dhanpur
|
GJ-23-006-018-001/557801016 (Ghodajar)
|
1123006000NRG23270520220431013
|
28/05/2022
|
Chauhan Gangliben Galabbhai
|
1123006WL016109
|
Chauhan Gangliben Galabbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625778
|
|
ChauhanGanglibenGalabbhai
|
()
|
514
|
Dhanpur
|
GJ-23-006-018-001/557801017 (Ghodajar)
|
1123006000NRG23270520220431014
|
28/05/2022
|
Chauhan Surekhaben Shakarabhai
|
1123006WL016109
|
Chauhan Surekhaben Shakarabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625777
|
|
ChauhanSurekhabenShakarabhai
|
()
|
515
|
Dhanpur
|
GJ-23-006-018-001/557801018 (Ghodajar)
|
1123006000NRG23270520220431015
|
28/05/2022
|
Chauhan Nandaben Babubhai
|
1123006WL016109
|
Chauhan Nandaben Babubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625776
|
|
ChauhanNandabenBabubhai
|
()
|
516
|
Dhanpur
|
GJ-23-006-018-001/557801019 (Ghodajar)
|
1123006000NRG23270520220431016
|
28/05/2022
|
Chauhan Sumiben Sotabhai
|
1123006WL016109
|
Chauhan Sumiben Sotabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625775
|
|
ChauhanSumibenSotabhai
|
()
|
517
|
Dhanpur
|
GJ-23-006-018-001/557801020 (Ghodajar)
|
1123006000NRG23270520220431017
|
28/05/2022
|
Chauhan Kampaben Sabilabhai
|
1123006WL016109
|
Chauhan Kampaben Sabilabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625772
|
|
ChauhanKampabenSabilabhai
|
()
|
518
|
Dhanpur
|
GJ-23-006-018-001/557801021 (Ghodajar)
|
1123006000NRG23270520220431018
|
28/05/2022
|
Chauhan Sangitaben Mukeshbhai
|
1123006WL016109
|
Chauhan Sangitaben Mukeshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625771
|
|
ChauhanSangitabenMukeshbhai
|
()
|
519
|
Dhanpur
|
GJ-23-006-018-001/557801022 (Ghodajar)
|
1123006000NRG23270520220431019
|
28/05/2022
|
Chauhan Sunitaben Narvatbhai
|
1123006WL016109
|
Chauhan Sunitaben Narvatbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625773
|
|
ChauhanSunitabenNarvatbhai
|
()
|
520
|
Dhanpur
|
GJ-23-006-018-001/557801023 (Ghodajar)
|
1123006000NRG23270520220431020
|
28/05/2022
|
Chauhan Shaniben Hamirbhai
|
1123006WL016109
|
Chauhan Shaniben Hamirbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625774
|
|
ChauhanShanibenHamirbhai
|
()
|
521
|
Dhanpur
|
GJ-23-006-018-001/557801025 (Ghodajar)
|
1123006000NRG23270520220431021
|
28/05/2022
|
Chauhan Mamtaben Shobhabhai
|
1123006WL016109
|
Chauhan Mamtaben Shobhabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625907
|
|
ChauhanMamtabenShobhabhai
|
()
|
522
|
Dhanpur
|
GJ-23-006-018-001/557801026 (Ghodajar)
|
1123006000NRG23270520220431022
|
28/05/2022
|
Chauhan Chaturiben Bhodiyabhai
|
1123006WL016109
|
Chauhan Chaturiben Bhodiyabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625908
|
|
ChauhanChaturibenBhodiyabhai
|
()
|
523
|
Dhanpur
|
GJ-23-006-018-001/557801027 (Ghodajar)
|
1123006000NRG23270520220431023
|
28/05/2022
|
Chauhan Narvatbhai Virabhai
|
1123006WL016109
|
Chauhan Narvatbhai Virabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625906
|
|
ChauhanNarvatbhaiVirabhai
|
()
|
524
|
Dhanpur
|
GJ-23-006-018-001/557801028 (Ghodajar)
|
1123006000NRG23270520220431024
|
28/05/2022
|
Chauhan Galabbhai
|
1123006WL016109
|
Chauhan Galabbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625769
|
|
ChauhanGalabbhai
|
()
|
525
|
Dhanpur
|
GJ-23-006-018-001/557801029 (Ghodajar)
|
1123006000NRG23270520220431025
|
28/05/2022
|
Chauhan Mukeshbhai Sanabhai
|
1123006WL016109
|
Chauhan Mukeshbhai Sanabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625770
|
|
ChauhanMukeshbhaiSanabhai
|
()
|
526
|
Dhanpur
|
GJ-23-006-018-001/5578701258 (Ghodajar)
|
1123006000NRG23270520220430853
|
28/05/2022
|
Baria Shurekhaben Bharatbhai
|
1123006WL016104
|
Baria Shurekhaben Bharatbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625941
|
|
BariaShurekhabenBharatbhai
|
()
|
527
|
Dhanpur
|
GJ-23-006-018-001/5578701421 (Ghodajar)
|
1123006000NRG23270520220430854
|
28/05/2022
|
Bhuriya Virendrabhai
|
1123006WL016104
|
Bhuriya Virendrabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625942
|
|
BhuriyaVirendrabhai
|
()
|
528
|
Dhanpur
|
GJ-23-006-018-001/5578701545 (Ghodajar)
|
1123006000NRG23270520220430855
|
28/05/2022
|
Minama Lalabhai R
|
1123006WL016104
|
Minama Lalabhai R
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625558
|
|
MinamaLalabhaiR
|
()
|
529
|
Dhanpur
|
GJ-23-006-018-001/5578701546 (Ghodajar)
|
1123006000NRG23270520220430856
|
28/05/2022
|
Minama Nileshbhai R
|
1123006WL016104
|
Minama Nileshbhai R
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625559
|
|
MinamaNileshbhaiR
|
()
|
530
|
Dhanpur
|
GJ-23-006-018-001/5578701548 (Ghodajar)
|
1123006000NRG23270520220430857
|
28/05/2022
|
Minama Rayajibhai V
|
1123006WL016104
|
Minama Rayajibhai V
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625486
|
|
MinamaRayajibhaiV
|
()
|
531
|
Dhanpur
|
GJ-23-006-018-001/5578701549 (Ghodajar)
|
1123006000NRG23270520220430858
|
28/05/2022
|
Minama Tinaben L
|
1123006WL016104
|
Minama Tinaben L
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625557
|
|
MinamaTinabenL
|
()
|
532
|
Dhanpur
|
GJ-23-006-018-001/5578701554 (Ghodajar)
|
1123006000NRG23270520220430859
|
28/05/2022
|
Bhuriya Pradipbhai Fakrubhai
|
1123006WL016104
|
Bhuriya Pradipbhai Fakrubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625659
|
|
BhuriyaPradipbhaiFakrubhai
|
()
|
533
|
Dhanpur
|
GJ-23-006-018-001/5578701555 (Ghodajar)
|
1123006000NRG23270520220430860
|
28/05/2022
|
Bhuriya Ramilaben Vajesing
|
1123006WL016104
|
Bhuriya Ramilaben Vajesing
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625661
|
|
BhuriyaRamilabenVajesing
|
()
|
534
|
Dhanpur
|
GJ-23-006-018-001/5578701556 (Ghodajar)
|
1123006000NRG23270520220430861
|
28/05/2022
|
Bhuriya Shanubhai Mansing
|
1123006WL016104
|
Bhuriya Shanubhai Mansing
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625660
|
|
BhuriyaShanubhaiMansing
|
()
|
535
|
Dhanpur
|
GJ-23-006-018-001/5578701593 (Ghodajar)
|
1123006000NRG23270520220431027
|
28/05/2022
|
Chauhan Mohanbhai
|
1123006WL016109
|
Chauhan Mohanbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626093
|
|
ChauhanMohanbhai
|
()
|
536
|
Dhanpur
|
GJ-23-006-018-001/5578701594 (Ghodajar)
|
1123006000NRG23270520220431028
|
28/05/2022
|
Chauhan Ratanben Sanjaybhai
|
1123006WL016109
|
Chauhan Ratanben Sanjaybhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626096
|
|
ChauhanRatanbenSanjaybhai
|
()
|
537
|
Dhanpur
|
GJ-23-006-018-001/5578701596 (Ghodajar)
|
1123006000NRG23270520220431029
|
28/05/2022
|
Chauhan Shardaben Bharatbhai
|
1123006WL016109
|
Chauhan Shardaben Bharatbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626092
|
|
ChauhanShardabenBharatbhai
|
()
|
538
|
Dhanpur
|
GJ-23-006-018-001/5578701632 (Ghodajar)
|
1123006000NRG23270520220430973
|
28/05/2022
|
BHURIYA MANGALIYABHAI N
|
1123006WL016107
|
BHURIYA MANGALIYABHAI N
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626105
|
|
BHURIYAMANGALIYABHAIN
|
()
|
539
|
Dhanpur
|
GJ-23-006-018-001/5578701633 (Ghodajar)
|
1123006000NRG23270520220430974
|
28/05/2022
|
BHURIYA LILABEN M
|
1123006WL016107
|
BHURIYA LILABEN M
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626122
|
|
BHURIYALILABENM
|
()
|
540
|
Dhanpur
|
GJ-23-006-018-001/5578701684 (Ghodajar)
|
1123006000NRG23270520220430992
|
28/05/2022
|
BHURIYA MUKESHBHAI GALABHAI
|
1123006WL016107
|
BHURIYA MUKESHBHAI GALABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626143
|
|
BHURIYAMUKESHBHAIGALABHAI
|
()
|
541
|
Dhanpur
|
GJ-23-006-018-001/5578701685 (Ghodajar)
|
1123006000NRG23270520220430993
|
28/05/2022
|
BHURIYA CHAMPABEN GALABHAI
|
1123006WL016107
|
BHURIYA CHAMPABEN GALABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626136
|
|
BHURIYACHAMPABENGALABHAI
|
()
|
542
|
Dhanpur
|
GJ-23-006-018-001/5578701686 (Ghodajar)
|
1123006000NRG23270520220431031
|
28/05/2022
|
RATILABEN S CHUHAN
|
1123006WL016109
|
RATILABEN S CHUHAN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626144
|
|
RATILABENSCHUHAN
|
()
|
543
|
Dhanpur
|
GJ-23-006-018-001/5578701689 (Ghodajar)
|
1123006000NRG23270520220431032
|
28/05/2022
|
SUREKHABEN P BHUYRIYA
|
1123006WL016109
|
SUREKHABEN P BHUYRIYA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626133
|
|
SUREKHABENPBHUYRIYA
|
()
|
544
|
Dhanpur
|
GJ-23-006-018-001/5578701690 (Ghodajar)
|
1123006000NRG23270520220431033
|
28/05/2022
|
RINKUBEN B PATEILYA
|
1123006WL016109
|
RINKUBEN B PATEILYA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626145
|
|
RINKUBENBPATEILYA
|
()
|
545
|
Dhanpur
|
GJ-23-006-021-001/6560791507 (Kalakhunt)
|
1123006000NRG23260520220403941
|
28/05/2022
|
MINAMA TOFHANBHAI I
|
1123006WL015326
|
MINAMA TOFHANBHAI I
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625919
|
|
MINAMATOFHANBHAII
|
()
|
546
|
Dhanpur
|
GJ-23-006-021-001/6560791508 (Kalakhunt)
|
1123006000NRG23260520220403942
|
28/05/2022
|
MINAMA RINABEN DINESBHAI
|
1123006WL015326
|
MINAMA RINABEN DINESBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625920
|
|
MINAMARINABENDINESBHAI
|
()
|
547
|
Dhanpur
|
GJ-23-006-021-001/6560791552 (Kalakhunt)
|
1123006000NRG23260520220403943
|
28/05/2022
|
MINAMA NILESBHAI
|
1123006WL015326
|
MINAMA NILESBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625931
|
|
MINAMANILESBHAI
|
()
|
548
|
Dhanpur
|
GJ-23-006-021-001/6560791553 (Kalakhunt)
|
1123006000NRG23260520220403944
|
28/05/2022
|
MINAMA REMABEN
|
1123006WL015326
|
MINAMA REMABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625921
|
|
MINAMAREMABEN
|
()
|
549
|
Dhanpur
|
GJ-23-006-021-001/6560791554 (Kalakhunt)
|
1123006000NRG23260520220403945
|
28/05/2022
|
MINAMA MINABEN
|
1123006WL015326
|
MINAMA MINABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625923
|
|
MINAMAMINABEN
|
()
|
550
|
Dhanpur
|
GJ-23-006-021-001/6560791555 (Kalakhunt)
|
1123006000NRG23260520220403946
|
28/05/2022
|
MINAMA SONMALBEN
|
1123006WL015326
|
MINAMA SONMALBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625922
|
|
MINAMASONMALBEN
|
()
|
551
|
Dhanpur
|
GJ-23-006-021-001/6560791556 (Kalakhunt)
|
1123006000NRG23260520220403947
|
28/05/2022
|
MINAMA KRISNABEN
|
1123006WL015326
|
MINAMA KRISNABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625924
|
|
MINAMAKRISNABEN
|
()
|
552
|
Dhanpur
|
GJ-23-006-021-001/6560791557 (Kalakhunt)
|
1123006000NRG23260520220403948
|
28/05/2022
|
MINAMA VIKRAMBHAI
|
1123006WL015326
|
MINAMA VIKRAMBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625925
|
|
MINAMAVIKRAMBHAI
|
()
|
553
|
Dhanpur
|
GJ-23-006-021-001/6560791558 (Kalakhunt)
|
1123006000NRG23260520220403949
|
28/05/2022
|
MINAMA SUNILBHAI
|
1123006WL015326
|
MINAMA SUNILBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625926
|
|
MINAMASUNILBHAI
|
()
|
554
|
Dhanpur
|
GJ-23-006-021-001/6560791559 (Kalakhunt)
|
1123006000NRG23260520220403950
|
28/05/2022
|
Rekhaben
|
1123006WL015326
|
Rekhaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625927
|
|
Rekhaben
|
()
|
555
|
Dhanpur
|
GJ-23-006-021-001/6560791560 (Kalakhunt)
|
1123006000NRG23260520220403951
|
28/05/2022
|
MINAMA VINUBHAI
|
1123006WL015326
|
MINAMA VINUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625928
|
|
MINAMAVINUBHAI
|
()
|
556
|
Dhanpur
|
GJ-23-006-021-001/6560791561 (Kalakhunt)
|
1123006000NRG23260520220403952
|
28/05/2022
|
MINAMA DHANIBEN
|
1123006WL015326
|
MINAMA DHANIBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625929
|
|
MINAMADHANIBEN
|
()
|
557
|
Dhanpur
|
GJ-23-006-021-001/6560791562 (Kalakhunt)
|
1123006000NRG23260520220403898
|
28/05/2022
|
MINAMA VIPULBHAI VALAMBHAI
|
1123006WL015325
|
MINAMA VIPULBHAI VALAMBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625930
|
|
MINAMAVIPULBHAIVALAMBHAI
|
()
|
558
|
Dhanpur
|
GJ-23-006-021-001/6560791606 (Kalakhunt)
|
1123006000NRG23260520220403899
|
28/05/2022
|
MINAMA POPATBHAI RAMESBHAI
|
1123006WL015325
|
MINAMA POPATBHAI RAMESBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1890625784
|
|
MINAMAPOPATBHAIRAMESBHAI
|
()
|
559
|
Dhanpur
|
GJ-23-006-021-001/6560791607 (Kalakhunt)
|
1123006000NRG23260520220403900
|
28/05/2022
|
MINAMA RAMESBHAI PARUBHAI
|
1123006WL015325
|
MINAMA RAMESBHAI PARUBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1890625785
|
|
MINAMARAMESBHAIPARUBHAI
|
()
|
560
|
Dhanpur
|
GJ-23-006-021-001/6560791608 (Kalakhunt)
|
1123006000NRG23260520220403901
|
28/05/2022
|
MINAMAKABUDIBEN SOMJIBHA
|
1123006WL015325
|
MINAMAKABUDIBEN SOMJIBHA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1890625786
|
|
MINAMAKABUDIBENSOMJIBHA
|
()
|
561
|
Dhanpur
|
GJ-23-006-021-001/6560791609 (Kalakhunt)
|
1123006000NRG23260520220403902
|
28/05/2022
|
MINAMA HIRABEN
|
1123006WL015325
|
MINAMA HIRABEN
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1890625787
|
|
MINAMAHIRABEN
|
()
|
562
|
Dhanpur
|
GJ-23-006-021-001/6560791610 (Kalakhunt)
|
1123006000NRG23260520220403903
|
28/05/2022
|
MINAMA MANGUBEN MANUBHAI
|
1123006WL015325
|
MINAMA MANGUBEN MANUBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1890625788
|
|
MINAMAMANGUBENMANUBHAI
|
()
|
563
|
Dhanpur
|
GJ-23-006-021-001/6560791611 (Kalakhunt)
|
1123006000NRG23260520220403904
|
28/05/2022
|
MINAMA REKHABEN SOBANBHAI
|
1123006WL015325
|
MINAMA REKHABEN SOBANBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1890625789
|
|
MINAMAREKHABENSOBANBHAI
|
()
|
564
|
Dhanpur
|
GJ-23-006-021-001/6560791612 (Kalakhunt)
|
1123006000NRG23260520220403905
|
28/05/2022
|
MINAMA MANJULABEN DINESBHA
|
1123006WL015325
|
MINAMA MANJULABEN DINESBHA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1890625790
|
|
MINAMAMANJULABENDINESBHA
|
()
|
565
|
Dhanpur
|
GJ-23-006-021-001/6560791613 (Kalakhunt)
|
1123006000NRG23260520220403906
|
28/05/2022
|
MINAMA MIRABEN NARUBHA
|
1123006WL015325
|
MINAMA MIRABEN NARUBHA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1890625791
|
|
MINAMAMIRABENNARUBHA
|
()
|
566
|
Dhanpur
|
GJ-23-006-021-001/6560791614 (Kalakhunt)
|
1123006000NRG23260520220403907
|
28/05/2022
|
MINAMA SANGITABEN
|
1123006WL015325
|
MINAMA SANGITABEN
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1890625909
|
|
MINAMASANGITABEN
|
()
|
567
|
Dhanpur
|
GJ-23-006-021-001/6560791615 (Kalakhunt)
|
1123006000NRG23260520220403908
|
28/05/2022
|
MINAMA KISANBHAI KAJUBHAI
|
1123006WL015325
|
MINAMA KISANBHAI KAJUBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1890625910
|
|
MINAMAKISANBHAIKAJUBHAI
|
()
|
568
|
Dhanpur
|
GJ-23-006-021-001/6560791632 (Kalakhunt)
|
1123006000NRG23260520220403864
|
28/05/2022
|
KAJUBHAI SOMJIBHAI
|
1123006WL015324
|
KAJUBHAI SOMJIBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625911
|
|
KAJUBHAISOMJIBHAI
|
()
|
569
|
Dhanpur
|
GJ-23-006-021-001/6560791633 (Kalakhunt)
|
1123006000NRG23260520220403865
|
28/05/2022
|
MINAMA TINABHAI
|
1123006WL015324
|
MINAMA TINABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625912
|
|
MINAMATINABHAI
|
()
|
570
|
Dhanpur
|
GJ-23-006-021-001/6560791634 (Kalakhunt)
|
1123006000NRG23260520220403866
|
28/05/2022
|
AMITBHAI NARESBHA
|
1123006WL015324
|
AMITBHAI NARESBHA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625913
|
|
AMITBHAINARESBHA
|
()
|
571
|
Dhanpur
|
GJ-23-006-021-001/6560791636 (Kalakhunt)
|
1123006000NRG23260520220403867
|
28/05/2022
|
VISALBHAI
|
1123006WL015324
|
VISALBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625914
|
|
VISALBHAI
|
()
|
572
|
Dhanpur
|
GJ-23-006-021-001/6560791637 (Kalakhunt)
|
1123006000NRG23260520220403868
|
28/05/2022
|
MANUBEN JABUBHAI
|
1123006WL015324
|
MANUBEN JABUBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625916
|
|
MANUBENJABUBHAI
|
()
|
573
|
Dhanpur
|
GJ-23-006-021-001/6560791638 (Kalakhunt)
|
1123006000NRG23260520220403869
|
28/05/2022
|
SUNILBHAI KAMLESBHAI
|
1123006WL015324
|
SUNILBHAI KAMLESBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625915
|
|
SUNILBHAIKAMLESBHAI
|
()
|
574
|
Dhanpur
|
GJ-23-006-021-001/6560791639 (Kalakhunt)
|
1123006000NRG23260520220403870
|
28/05/2022
|
RAJVIRBHAI
|
1123006WL015324
|
RAJVIRBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625917
|
|
RAJVIRBHAI
|
()
|
575
|
Dhanpur
|
GJ-23-006-021-001/6560791640 (Kalakhunt)
|
1123006000NRG23260520220403871
|
28/05/2022
|
RADHIKABEN
|
1123006WL015324
|
RADHIKABEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625918
|
|
RADHIKABEN
|
()
|
576
|
Dhanpur
|
GJ-23-006-021-001/6560791791 (Kalakhunt)
|
1123006000NRG23260520220403909
|
28/05/2022
|
RADHIKABEN
|
1123006WL015325
|
RADHIKABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625833
|
|
RADHIKABEN
|
()
|
577
|
Dhanpur
|
GJ-23-006-021-001/6560791805 (Kalakhunt)
|
1123006000NRG23260520220403910
|
28/05/2022
|
MINAMA KALESHBHAI KANJIBHAI
|
1123006WL015325
|
MINAMA KALESHBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625881
|
|
MINAMAKALESHBHAIKANJIBHAI
|
()
|
578
|
Dhanpur
|
GJ-23-006-021-001/6560791806 (Kalakhunt)
|
1123006000NRG23260520220403911
|
28/05/2022
|
MINAMA HITESHBHAI NATHIYABHAI
|
1123006WL015325
|
MINAMA HITESHBHAI NATHIYABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625880
|
|
MINAMAHITESHBHAINATHIYABHAI
|
()
|
579
|
Dhanpur
|
GJ-23-006-021-001/6560791818 (Kalakhunt)
|
1123006000NRG23260520220403912
|
28/05/2022
|
MINAMA SEJALBEN NARESHBHAI
|
1123006WL015325
|
MINAMA SEJALBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625883
|
|
MINAMASEJALBENNARESHBHAI
|
()
|
580
|
Dhanpur
|
GJ-23-006-021-001/6560791820 (Kalakhunt)
|
1123006000NRG23260520220403913
|
28/05/2022
|
MINAMA AMITBHAI BHARSINGBHAI
|
1123006WL015325
|
MINAMA AMITBHAI BHARSINGBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625882
|
|
MINAMAAMITBHAIBHARSINGBHAI
|
()
|
581
|
Dhanpur
|
GJ-23-006-021-001/6560791821 (Kalakhunt)
|
1123006000NRG23260520220403914
|
28/05/2022
|
MINAMA RINKUBEN MUKESHBHAI
|
1123006WL015325
|
MINAMA RINKUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625878
|
|
MINAMARINKUBENMUKESHBHAI
|
()
|
582
|
Dhanpur
|
GJ-23-006-021-001/6560791826 (Kalakhunt)
|
1123006000NRG23260520220403953
|
28/05/2022
|
MINAMA MANAHARBHAI LALITBHAI
|
1123006WL015326
|
MINAMA MANAHARBHAI LALITBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625884
|
|
MINAMAMANAHARBHAILALITBHAI
|
()
|
583
|
Dhanpur
|
GJ-23-006-021-001/6560791834 (Kalakhunt)
|
1123006000NRG23260520220403954
|
28/05/2022
|
MINAMA DHARMISHTABEN RANJITBHAI
|
1123006WL015326
|
MINAMA DHARMISHTABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625879
|
|
MINAMADHARMISHTABENRANJITBHAI
|
()
|
584
|
Dhanpur
|
GJ-23-006-021-001/6560791835 (Kalakhunt)
|
1123006000NRG23260520220403955
|
28/05/2022
|
MINAMA DIPABHAI NARVANBHAI
|
1123006WL015326
|
MINAMA DIPABHAI NARVANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625877
|
|
MINAMADIPABHAINARVANBHAI
|
()
|
585
|
Dhanpur
|
GJ-23-006-021-001/6560791862 (Kalakhunt)
|
1123006000NRG23260520220403925
|
28/05/2022
|
MINAMA ANILBHAI ABAJIBHAI
|
1123006WL015325
|
MINAMA ANILBHAI ABAJIBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625876
|
|
MINAMAANILBHAIABAJIBHAI
|
()
|
586
|
Dhanpur
|
GJ-23-006-021-001/6560791872 (Kalakhunt)
|
1123006000NRG23260520220403927
|
28/05/2022
|
PUJABEN BHA
|
1123006WL015325
|
PUJABEN BHA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625959
|
|
PUJABENBHA
|
()
|
587
|
Dhanpur
|
GJ-23-006-025-001/5571760 (Khalta Garabdi)
|
1123006000NRG23270520220431054
|
28/05/2022
|
MAIDA GENDUDIBEN MANUBHAI
|
1123006WL016112
|
MAIDA GENDUDIBEN MANUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626054
|
|
MAIDAGENDUDIBENMANUBHAI
|
()
|
588
|
Dhanpur
|
GJ-23-006-025-001/5571760 (Khalta Garabdi)
|
1123006000NRG23270520220431055
|
28/05/2022
|
MAIDA PARSINGBHAI MANUBHAI
|
1123006WL016112
|
MAIDA PARSINGBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625976
|
|
MAIDAPARSINGBHAIMANUBHAI
|
()
|
589
|
Dhanpur
|
GJ-23-006-025-001/5571793 (Khalta Garabdi)
|
1123006000NRG23260520220413310
|
28/05/2022
|
ravat NARMDABEN BACHUBHAI
|
1123006WL015570
|
ravat NARMDABEN BACHUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625897
|
|
ravatNARMDABENBACHUBHAI
|
()
|
590
|
Dhanpur
|
GJ-23-006-025-001/5578016453 (Khalta Garabdi)
|
1123006000NRG23270520220431068
|
28/05/2022
|
BHURIYA KAMLESHBHAI BHAVALABHAI
|
1123006WL016113
|
BHURIYA KAMLESHBHAI BHAVALABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626023
|
|
BHURIYAKAMLESHBHAIBHAVALABHAI
|
()
|
591
|
Dhanpur
|
GJ-23-006-025-001/5578016453 (Khalta Garabdi)
|
1123006000NRG23270520220431067
|
28/05/2022
|
BHURIYA RAJUBHAI BHAVALABHAI
|
1123006WL016113
|
BHURIYA RAJUBHAI BHAVALABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626022
|
|
BHURIYARAJUBHAIBHAVALABHAI
|
()
|
592
|
Dhanpur
|
GJ-23-006-025-001/557901542 (Khalta Garabdi)
|
1123006000NRG23270520220431057
|
28/05/2022
|
MAIDA KOKILABEN SARDARBHAI
|
1123006WL016112
|
MAIDA KOKILABEN SARDARBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625979
|
|
MAIDAKOKILABENSARDARBHAI
|
()
|
593
|
Dhanpur
|
GJ-23-006-025-001/557901542 (Khalta Garabdi)
|
1123006000NRG23270520220431056
|
28/05/2022
|
MAIDA MESHABHAI KALUBHAI
|
1123006WL016112
|
MAIDA MESHABHAI KALUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626051
|
|
MAIDAMESHABHAIKALUBHAI
|
()
|
594
|
Dhanpur
|
GJ-23-006-025-001/5579015487 (Khalta Garabdi)
|
1123006000NRG23270520220431058
|
28/05/2022
|
MAIDA MANUBHAI NARSUBHAI
|
1123006WL016112
|
MAIDA MANUBHAI NARSUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625650
|
|
MAIDAMANUBHAINARSUBHAI
|
()
|
595
|
Dhanpur
|
GJ-23-006-025-001/5579015489 (Khalta Garabdi)
|
1123006000NRG23270520220431059
|
28/05/2022
|
MAIDA NAVALIBEN MESHABHAI
|
1123006WL016112
|
MAIDA NAVALIBEN MESHABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625463
|
|
MAIDANAVALIBENMESHABHAI
|
()
|
596
|
Dhanpur
|
GJ-23-006-025-001/5579015491 (Khalta Garabdi)
|
1123006000NRG23270520220431060
|
28/05/2022
|
MAIDA LAXMIBEN PARSINGBHAI
|
1123006WL016112
|
MAIDA LAXMIBEN PARSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625649
|
|
MAIDALAXMIBENPARSINGBHAI
|
()
|
597
|
Dhanpur
|
GJ-23-006-025-001/5579015716 (Khalta Garabdi)
|
1123006000NRG23270520220431062
|
28/05/2022
|
MAIDA NARSINGBHAI MANUBHAI
|
1123006WL016112
|
MAIDA NARSINGBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625977
|
|
MAIDANARSINGBHAIMANUBHAI
|
()
|
598
|
Dhanpur
|
GJ-23-006-025-001/5579015716 (Khalta Garabdi)
|
1123006000NRG23270520220431061
|
28/05/2022
|
MAIDA VARSUBHAI KALUBHAI
|
1123006WL016112
|
MAIDA VARSUBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626052
|
|
MAIDAVARSUBHAIKALUBHAI
|
()
|
599
|
Dhanpur
|
GJ-23-006-025-001/5579015728 (Khalta Garabdi)
|
1123006000NRG23270520220431063
|
28/05/2022
|
MAIDA CHAMPABEN NABALABHAI
|
1123006WL016112
|
MAIDA CHAMPABEN NABALABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626053
|
|
MAIDACHAMPABENNABALABHAI
|
()
|
600
|
Dhanpur
|
GJ-23-006-025-001/5579015805 (Khalta Garabdi)
|
1123006000NRG23270520220431550
|
28/05/2022
|
NINAMA JENABHAI JORSINGBHAI
|
1123006WL016129
|
NINAMA JENABHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626108
|
|
NINAMAJENABHAIJORSINGBHAI
|
()
|
601
|
Dhanpur
|
GJ-23-006-025-001/5579015805 (Khalta Garabdi)
|
1123006000NRG23270520220431551
|
28/05/2022
|
NINAMA SAMIBEN JENABHAI
|
1123006WL016129
|
NINAMA SAMIBEN JENABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626109
|
|
NINAMASAMIBENJENABHAI
|
()
|
602
|
Dhanpur
|
GJ-23-006-025-001/5579016032 (Khalta Garabdi)
|
1123006000NRG23270520220431064
|
28/05/2022
|
MAIDA NARSINGBHAI MANUBHAI
|
1123006WL016112
|
MAIDA NARSINGBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625978
|
|
MAIDANARSINGBHAIMANUBHAI
|
()
|
603
|
Dhanpur
|
GJ-23-006-025-001/5579016032 (Khalta Garabdi)
|
1123006000NRG23270520220431065
|
28/05/2022
|
MAIDA VIKARAMBHAI GAPURBHAI
|
1123006WL016112
|
MAIDA VIKARAMBHAI GAPURBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626050
|
|
MAIDAVIKARAMBHAIGAPURBHAI
|
()
|
604
|
Dhanpur
|
GJ-23-006-025-001/5579016205 (Khalta Garabdi)
|
1123006000NRG23270520220431066
|
28/05/2022
|
MAIDA VAJESINGBHAI MAGANBHAI
|
1123006WL016112
|
MAIDA VAJESINGBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625655
|
|
MAIDAVAJESINGBHAIMAGANBHAI
|
()
|
605
|
Dhanpur
|
GJ-23-006-025-001/5579016206 (Khalta Garabdi)
|
1123006000NRG23260520220413335
|
28/05/2022
|
MAIDA GORKHIBEN BEHARABHAI
|
1123006WL015570
|
MAIDA GORKHIBEN BEHARABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625651
|
|
MAIDAGORKHIBENBEHARABHAI
|
()
|
606
|
Dhanpur
|
GJ-23-006-025-001/5579016207 (Khalta Garabdi)
|
1123006000NRG23260520220413336
|
28/05/2022
|
MAIDA DIPIKABEN SURESHBHAI
|
1123006WL015570
|
MAIDA DIPIKABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625652
|
|
MAIDADIPIKABENSURESHBHAI
|
()
|
607
|
Dhanpur
|
GJ-23-006-025-001/5579016208 (Khalta Garabdi)
|
1123006000NRG23260520220413337
|
28/05/2022
|
MAIDA MANISHABEN PARVATBHAI
|
1123006WL015570
|
MAIDA MANISHABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625654
|
|
MAIDAMANISHABENPARVATBHAI
|
()
|
608
|
Dhanpur
|
GJ-23-006-025-001/5579016210 (Khalta Garabdi)
|
1123006000NRG23260520220413339
|
28/05/2022
|
MAIDA SUSHILABEN NARESHBHAI
|
1123006WL015570
|
MAIDA SUSHILABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625653
|
|
MAIDASUSHILABENNARESHBHAI
|
()
|
609
|
Dhanpur
|
GJ-23-006-025-001/5579016445 (Khalta Garabdi)
|
1123006000NRG23260520220413344
|
28/05/2022
|
MAIDA LAXMAN NARSING
|
1123006WL015570
|
MAIDA LAXMAN NARSING
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625932
|
|
MAIDALAXMANNARSING
|
()
|
610
|
Dhanpur
|
GJ-23-006-025-001/5579016446 (Khalta Garabdi)
|
1123006000NRG23260520220413345
|
28/05/2022
|
BHURIYA GITABEN JUVAN
|
1123006WL015570
|
BHURIYA GITABEN JUVAN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625792
|
|
BHURIYAGITABENJUVAN
|
()
|
611
|
Dhanpur
|
GJ-23-006-025-001/5579016454 (Khalta Garabdi)
|
1123006000NRG23270520220431050
|
28/05/2022
|
BHURIYA KAMLESHBHAI NARSINGBHAI
|
1123006WL016111
|
BHURIYA KAMLESHBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890626095
|
|
BHURIYAKAMLESHBHAINARSINGBHAI
|
()
|
612
|
Dhanpur
|
GJ-23-006-025-001/5579016454 (Khalta Garabdi)
|
1123006000NRG23270520220431051
|
28/05/2022
|
BHURIYA TIKUBEN KESHABHAI
|
1123006WL016111
|
BHURIYA TIKUBEN KESHABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890626094
|
|
BHURIYATIKUBENKESHABHAI
|
()
|
613
|
Dhanpur
|
GJ-23-006-025-001/5579016472 (Khalta Garabdi)
|
1123006000NRG23270520220431053
|
28/05/2022
|
BHURIYA JIGUBHAI KESHBHAI
|
1123006WL016111
|
BHURIYA JIGUBHAI KESHBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890626084
|
|
BHURIYAJIGUBHAIKESHBHAI
|
()
|
614
|
Dhanpur
|
GJ-23-006-025-001/5579016472 (Khalta Garabdi)
|
1123006000NRG23270520220431052
|
28/05/2022
|
BHURIYA SUNILBHAI KESHABHAI
|
1123006WL016111
|
BHURIYA SUNILBHAI KESHABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890626085
|
|
BHURIYASUNILBHAIKESHABHAI
|
()
|
615
|
Dhanpur
|
GJ-23-006-025-001/5579016487 (Khalta Garabdi)
|
1123006000NRG23270520220431555
|
28/05/2022
|
NINAMA RADHABEN SANTILAL
|
1123006WL016129
|
NINAMA RADHABEN SANTILAL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626107
|
|
NINAMARADHABENSANTILAL
|
()
|
616
|
Dhanpur
|
GJ-23-006-025-001/5579016487 (Khalta Garabdi)
|
1123006000NRG23270520220431554
|
28/05/2022
|
NINAMA SANTILAL TERIYABHAI
|
1123006WL016129
|
NINAMA SANTILAL TERIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626106
|
|
NINAMASANTILALTERIYABHAI
|
()
|
617
|
Dhanpur
|
GJ-23-006-025-001/5579016552 (Khalta Garabdi)
|
1123006000NRG23270520220431556
|
28/05/2022
|
NINAMA MANISHABEN MADIYABHAI
|
1123006WL016129
|
NINAMA MANISHABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625579
|
|
NINAMAMANISHABENMADIYABHAI
|
()
|
618
|
Dhanpur
|
GJ-23-006-025-001/5579016565 (Khalta Garabdi)
|
1123006000NRG23270520220431557
|
28/05/2022
|
NINAMA MEHULBHAI JENABHAI
|
1123006WL016129
|
NINAMA MEHULBHAI JENABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625578
|
|
NINAMAMEHULBHAIJENABHAI
|
()
|
619
|
Dhanpur
|
GJ-23-006-025-001/5579016570 (Khalta Garabdi)
|
1123006000NRG23260520220413352
|
28/05/2022
|
MAIDA RENUKABEN KIRANBHAI
|
1123006WL015570
|
MAIDA RENUKABEN KIRANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625657
|
|
MAIDARENUKABENKIRANBHAI
|
()
|
620
|
Dhanpur
|
GJ-23-006-025-001/5579016573 (Khalta Garabdi)
|
1123006000NRG23260520220413353
|
28/05/2022
|
MAIDA CHAPLIBEN NIDARBHAI
|
1123006WL015570
|
MAIDA CHAPLIBEN NIDARBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625656
|
|
MAIDACHAPLIBENNIDARBHAI
|
()
|
621
|
Dhanpur
|
GJ-23-006-025-001/5579019578 (Khalta Garabdi)
|
1123006000NRG23270520220431558
|
28/05/2022
|
NINAMA VINABHAI JORSINGBHAI
|
1123006WL016129
|
NINAMA VINABHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625796
|
|
NINAMAVINABHAIJORSINGBHAI
|
()
|
622
|
Dhanpur
|
GJ-23-006-025-001/5579019579 (Khalta Garabdi)
|
1123006000NRG23270520220431559
|
28/05/2022
|
NINAMA MANGIBEN JORSINGBHAI
|
1123006WL016129
|
NINAMA MANGIBEN JORSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625797
|
|
NINAMAMANGIBENJORSINGBHAI
|
()
|
623
|
Dhanpur
|
GJ-23-006-025-001/5579019580 (Khalta Garabdi)
|
1123006000NRG23270520220431560
|
28/05/2022
|
NINAMA MADIYABHAI TERIYABHAI
|
1123006WL016129
|
NINAMA MADIYABHAI TERIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625799
|
|
NINAMAMADIYABHAITERIYABHAI
|
()
|
624
|
Dhanpur
|
GJ-23-006-025-001/5579019581 (Khalta Garabdi)
|
1123006000NRG23270520220431561
|
28/05/2022
|
NINAMA JORSINGBHAI TERIYABHAI
|
1123006WL016129
|
NINAMA JORSINGBHAI TERIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625798
|
|
NINAMAJORSINGBHAITERIYABHAI
|
()
|
625
|
Dhanpur
|
GJ-23-006-025-001/5579019582 (Khalta Garabdi)
|
1123006000NRG23270520220431562
|
28/05/2022
|
NINAMA NIKITABEN SANDIPBHAI
|
1123006WL016129
|
NINAMA NIKITABEN SANDIPBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625800
|
|
NINAMANIKITABENSANDIPBHAI
|
()
|
626
|
Dhanpur
|
GJ-23-006-025-001/5579019585 (Khalta Garabdi)
|
1123006000NRG23270520220431563
|
28/05/2022
|
NINAMA SANDIPBHAI SANTILAL
|
1123006WL016129
|
NINAMA SANDIPBHAI SANTILAL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625795
|
|
NINAMASANDIPBHAISANTILAL
|
()
|
627
|
Dhanpur
|
GJ-23-006-025-001/5579019680 (Khalta Garabdi)
|
1123006000NRG23260520220413360
|
28/05/2022
|
BHURIYA SUKALIBEN RAMANBHAI
|
1123006WL015570
|
BHURIYA SUKALIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625952
|
|
BHURIYASUKALIBENRAMANBHAI
|
()
|
628
|
Dhanpur
|
GJ-23-006-025-001/5579019680 (Khalta Garabdi)
|
1123006000NRG23260520220413359
|
28/05/2022
|
BHURIYA SUSILABEN RAJUBHAI
|
1123006WL015570
|
BHURIYA SUSILABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625953
|
|
BHURIYASUSILABENRAJUBHAI
|
()
|
629
|
Dhanpur
|
GJ-23-006-025-001/5579019681 (Khalta Garabdi)
|
1123006000NRG23260520220413361
|
28/05/2022
|
BHURIYA KASHAMBEN NAGARSING
|
1123006WL015570
|
BHURIYA KASHAMBEN NAGARSING
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625954
|
|
BHURIYAKASHAMBENNAGARSING
|
()
|
630
|
Dhanpur
|
GJ-23-006-025-001/5579019681 (Khalta Garabdi)
|
1123006000NRG23260520220413362
|
28/05/2022
|
BHURIYA NITABEN NAGARSING
|
1123006WL015570
|
BHURIYA NITABEN NAGARSING
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625955
|
|
BHURIYANITABENNAGARSING
|
()
|
631
|
Dhanpur
|
GJ-23-006-025-001/5579019682 (Khalta Garabdi)
|
1123006000NRG23260520220413363
|
28/05/2022
|
BHURIYA MAJIBEN HUKIYABHAI
|
1123006WL015570
|
BHURIYA MAJIBEN HUKIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625815
|
|
BHURIYAMAJIBENHUKIYABHAI
|
()
|
632
|
Dhanpur
|
GJ-23-006-025-001/5579019682 (Khalta Garabdi)
|
1123006000NRG23260520220413364
|
28/05/2022
|
BHURIYA PARATIBEN PARTAPBHAI
|
1123006WL015570
|
BHURIYA PARATIBEN PARTAPBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625951
|
|
BHURIYAPARATIBENPARTAPBHAI
|
()
|
633
|
Dhanpur
|
GJ-23-006-025-001/5579019775 (Khalta Garabdi)
|
1123006000NRG23270520220431073
|
28/05/2022
|
BHURIYA RAMESHBHAI DALSINGBHAI
|
1123006WL016113
|
BHURIYA RAMESHBHAI DALSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626024
|
|
BHURIYARAMESHBHAIDALSINGBHAI
|
()
|
634
|
Dhanpur
|
GJ-23-006-028-003/5578001856 (Kotambi)
|
1123006000NRG23260520220415329
|
28/05/2022
|
BAMNIYA SANJAYBHAI RAMANBHAI
|
1123006WL015611
|
BAMNIYA SANJAYBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626025
|
|
BAMNIYASANJAYBHAIRAMANBHAI
|
()
|
635
|
Dhanpur
|
GJ-23-006-028-003/5578001877 (Kotambi)
|
1123006000NRG23260520220415332
|
28/05/2022
|
PASAYA PACHUDIBEN VARSINGBHAI
|
1123006WL015611
|
PASAYA PACHUDIBEN VARSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625793
|
|
PASAYAPACHUDIBENVARSINGBHAI
|
()
|
636
|
Dhanpur
|
GJ-23-006-038-001/5572882 (Nalu)
|
1123006000NRG23260520220414251
|
28/05/2022
|
SURESHBHAI BARIYA
|
1123006WL015591
|
SURESHBHAI BARIYA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626083
|
|
SURESHBHAIBARIYA
|
()
|
637
|
Dhanpur
|
GJ-23-006-038-001/5599001062 (Nalu)
|
1123006000NRG23260520220414253
|
28/05/2022
|
BARIA KALABHAI SABURBHAI
|
1123006WL015591
|
BARIA KALABHAI SABURBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625467
|
|
BARIAKALABHAISABURBHAI
|
()
|
638
|
Dhanpur
|
GJ-23-006-038-001/5599900287 (Nalu)
|
1123006000NRG23260520220414228
|
28/05/2022
|
BARIA BHURIBEN KEHARABHAI
|
1123006WL015590
|
BARIA BHURIBEN KEHARABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625898
|
|
BARIABHURIBENKEHARABHAI
|
()
|
639
|
Dhanpur
|
GJ-23-006-038-001/5599900288 (Nalu)
|
1123006000NRG23260520220414229
|
28/05/2022
|
BARIA LILABEN KEHARABHAI
|
1123006WL015590
|
BARIA LILABEN KEHARABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625899
|
|
BARIALILABENKEHARABHAI
|
()
|
640
|
Dhanpur
|
GJ-23-006-038-001/5599900289 (Nalu)
|
1123006000NRG23260520220414230
|
28/05/2022
|
BARIA PRABHATBHAI KALYANBHAI
|
1123006WL015590
|
BARIA PRABHATBHAI KALYANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625900
|
|
BARIAPRABHATBHAIKALYANBHAI
|
()
|
641
|
Dhanpur
|
GJ-23-006-038-001/5599900292 (Nalu)
|
1123006000NRG23260520220414231
|
28/05/2022
|
BARIA SURESHBHAI AVALSINH
|
1123006WL015590
|
BARIA SURESHBHAI AVALSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625901
|
|
BARIASURESHBHAIAVALSINH
|
()
|
642
|
Dhanpur
|
GJ-23-006-038-001/5599900294 (Nalu)
|
1123006000NRG23260520220414187
|
28/05/2022
|
PATEL RADHIKABEN KAPSINH
|
1123006WL015589
|
PATEL RADHIKABEN KAPSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625902
|
|
PATELRADHIKABENKAPSINH
|
()
|
643
|
Dhanpur
|
GJ-23-006-038-001/5599900295 (Nalu)
|
1123006000NRG23260520220414188
|
28/05/2022
|
BARIA KAILASHBEN AVALSINH
|
1123006WL015589
|
BARIA KAILASHBEN AVALSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625903
|
|
BARIAKAILASHBENAVALSINH
|
()
|
644
|
Dhanpur
|
GJ-23-006-038-001/5599900298 (Nalu)
|
1123006000NRG23260520220414189
|
28/05/2022
|
BARIA ISAVARBHAI AVALSINH
|
1123006WL015589
|
BARIA ISAVARBHAI AVALSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625904
|
|
BARIAISAVARBHAIAVALSINH
|
()
|
645
|
Dhanpur
|
GJ-23-006-038-001/5599900299 (Nalu)
|
1123006000NRG23260520220414190
|
28/05/2022
|
BARIA SUNILBHAI SANKARBHAI
|
1123006WL015589
|
BARIA SUNILBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625905
|
|
BARIASUNILBHAISANKARBHAI
|
()
|
646
|
Dhanpur
|
GJ-23-006-038-001/5599991141 (Nalu)
|
1123006000NRG23260520220409038
|
28/05/2022
|
BARIA SUMITRABEN JUVANSINH
|
1123006WL015445
|
BARIA SUMITRABEN JUVANSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625937
|
|
BARIASUMITRABENJUVANSINH
|
()
|
647
|
Dhanpur
|
GJ-23-006-038-001/5599991143 (Nalu)
|
1123006000NRG23260520220409039
|
28/05/2022
|
BARIA MITALBEN JUVANSINH
|
1123006WL015445
|
BARIA MITALBEN JUVANSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625938
|
|
BARIAMITALBENJUVANSINH
|
()
|
648
|
Dhanpur
|
GJ-23-006-038-001/5599991147 (Nalu)
|
1123006000NRG23260520220409040
|
28/05/2022
|
BARIA KOKILABEN RANJITBHAI
|
1123006WL015445
|
BARIA KOKILABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625939
|
|
BARIAKOKILABENRANJITBHAI
|
()
|
649
|
Dhanpur
|
GJ-23-006-038-001/5599991453 (Nalu)
|
1123006000NRG23260520220409041
|
28/05/2022
|
Baria Dineshabhai Kalubhai
|
1123006WL015445
|
Baria Dineshabhai Kalubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625801
|
|
BariaDineshabhaiKalubhai
|
()
|
650
|
Dhanpur
|
GJ-23-006-038-001/5599991459 (Nalu)
|
1123006000NRG23260520220414233
|
28/05/2022
|
Baria Shurekhaben Rameshabhai
|
1123006WL015590
|
Baria Shurekhaben Rameshabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625802
|
|
BariaShurekhabenRameshabhai
|
()
|
651
|
Dhanpur
|
GJ-23-006-038-001/5599991468 (Nalu)
|
1123006000NRG23260520220413902
|
28/05/2022
|
Baria Abhesinhbhai Mohanbhai
|
1123006WL015580
|
Baria Abhesinhbhai Mohanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625803
|
|
BariaAbhesinhbhaiMohanbhai
|
()
|
652
|
Dhanpur
|
GJ-23-006-038-001/5599991474 (Nalu)
|
1123006000NRG23260520220413903
|
28/05/2022
|
Baria Lilaben Abhesinhbhai
|
1123006WL015580
|
Baria Lilaben Abhesinhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625804
|
|
BariaLilabenAbhesinhbhai
|
()
|
653
|
Dhanpur
|
GJ-23-006-038-001/5599991484 (Nalu)
|
1123006000NRG23260520220413904
|
28/05/2022
|
Baria Rashilaben Chandubhai
|
1123006WL015580
|
Baria Rashilaben Chandubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625805
|
|
BariaRashilabenChandubhai
|
()
|
654
|
Dhanpur
|
GJ-23-006-038-001/5599991485 (Nalu)
|
1123006000NRG23260520220413905
|
28/05/2022
|
Baria Chadubhai Bhikhabhai
|
1123006WL015580
|
Baria Chadubhai Bhikhabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625806
|
|
BariaChadubhaiBhikhabhai
|
()
|
655
|
Dhanpur
|
GJ-23-006-038-001/5599991486 (Nalu)
|
1123006000NRG23260520220413906
|
28/05/2022
|
Baria Bakudiben Chadubhai
|
1123006WL015580
|
Baria Bakudiben Chadubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625807
|
|
BariaBakudibenChadubhai
|
()
|
656
|
Dhanpur
|
GJ-23-006-038-001/5599991489 (Nalu)
|
1123006000NRG23260520220408923
|
28/05/2022
|
Baria Radhaben Popatbha
|
1123006WL015443
|
Baria Radhaben Popatbha
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625808
|
|
BariaRadhabenPopatbha
|
()
|
657
|
Dhanpur
|
GJ-23-006-038-001/5599991490 (Nalu)
|
1123006000NRG23260520220408924
|
28/05/2022
|
Baria Rajaliben Popatbhai
|
1123006WL015443
|
Baria Rajaliben Popatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625809
|
|
BariaRajalibenPopatbhai
|
()
|
658
|
Dhanpur
|
GJ-23-006-038-001/5599991492 (Khokhbed)
|
1123006000NRG23260520220408925
|
28/05/2022
|
Baria Lilaben Chatrsinhb
|
1123006WL015443
|
Baria Lilaben Chatrsinhb
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625810
|
|
BariaLilabenChatrsinhb
|
()
|
659
|
Dhanpur
|
GJ-23-006-038-001/5599991493 (Khokhbed)
|
1123006000NRG23260520220408926
|
28/05/2022
|
Baria Chatrsinhbhai Partapbhai
|
1123006WL015443
|
Baria Chatrsinhbhai Partapbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625811
|
|
BariaChatrsinhbhaiPartapbhai
|
()
|
660
|
Dhanpur
|
GJ-23-006-038-001/5599991494 (Khokhbed)
|
1123006000NRG23260520220408927
|
28/05/2022
|
Baria Ashokbhai Chatrsinhbhai
|
1123006WL015443
|
Baria Ashokbhai Chatrsinhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625812
|
|
BariaAshokbhaiChatrsinhbhai
|
()
|
661
|
Dhanpur
|
GJ-23-006-038-001/5599991496 (Khokhbed)
|
1123006000NRG23260520220408928
|
28/05/2022
|
Baria Rajaliben Bhodubhai
|
1123006WL015443
|
Baria Rajaliben Bhodubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625813
|
|
BariaRajalibenBhodubhai
|
()
|
662
|
Dhanpur
|
GJ-23-006-038-001/5599991497 (Nalu)
|
1123006000NRG23260520220408929
|
28/05/2022
|
Baria Nileshabhai Chatarsinhbhai
|
1123006WL015443
|
Baria Nileshabhai Chatarsinhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625814
|
|
BariaNileshabhaiChatarsinhbhai
|
()
|
663
|
Dhanpur
|
GJ-23-006-038-001/5599991498 (Khokhbed)
|
1123006000NRG23260520220408930
|
28/05/2022
|
Baria Gamirbhai Punabhai
|
1123006WL015443
|
Baria Gamirbhai Punabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625933
|
|
BariaGamirbhaiPunabhai
|
()
|
664
|
Dhanpur
|
GJ-23-006-038-001/5599991499 (Nalu)
|
1123006000NRG23260520220408931
|
28/05/2022
|
Baria Rashilaben Paratapbhai
|
1123006WL015443
|
Baria Rashilaben Paratapbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625934
|
|
BariaRashilabenParatapbhai
|
()
|
665
|
Dhanpur
|
GJ-23-006-038-001/5599991500 (Khokhbed)
|
1123006000NRG23260520220408932
|
28/05/2022
|
Baria Nadaben Gamirbhai
|
1123006WL015443
|
Baria Nadaben Gamirbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625935
|
|
BariaNadabenGamirbhai
|
()
|
666
|
Dhanpur
|
GJ-23-006-038-001/5599991501 (Khokhbed)
|
1123006000NRG23260520220408933
|
28/05/2022
|
Baria Ragaben Paratapbhai
|
1123006WL015443
|
Baria Ragaben Paratapbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625936
|
|
BariaRagabenParatapbhai
|
()
|
667
|
Dhanpur
|
GJ-23-006-038-001/8899991779 (Nalu)
|
1123006000NRG23260520220408934
|
28/05/2022
|
Baria Shukaben Rayasinhbhai
|
1123006WL015443
|
Baria Shukaben Rayasinhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625566
|
|
BariaShukabenRayasinhbhai
|
()
|
668
|
Dhanpur
|
GJ-23-006-038-001/8899991781 (Nalu)
|
1123006000NRG23260520220408935
|
28/05/2022
|
Baria Vijenadarbhai Juvansinhbhai
|
1123006WL015443
|
Baria Vijenadarbhai Juvansinhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625567
|
|
BariaVijenadarbhaiJuvansinhbhai
|
()
|
669
|
Dhanpur
|
GJ-23-006-038-001/8899991847 (Nalu)
|
1123006000NRG23260520220414234
|
28/05/2022
|
BARIA PINTUBHAI SUBHASBHAI
|
1123006WL015590
|
BARIA PINTUBHAI SUBHASBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625848
|
|
BARIAPINTUBHAISUBHASBHAI
|
()
|
670
|
Dhanpur
|
GJ-23-006-038-001/8899991848 (Nalu)
|
1123006000NRG23260520220414235
|
28/05/2022
|
BARIA SHARMILABEN SUBHASBHAI
|
1123006WL015590
|
BARIA SHARMILABEN SUBHASBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625849
|
|
BARIASHARMILABENSUBHASBHAI
|
()
|
671
|
Dhanpur
|
GJ-23-006-038-001/8899991852 (Nalu)
|
1123006000NRG23260520220414236
|
28/05/2022
|
BARIA CHAMPABEN BABUBHAI
|
1123006WL015590
|
BARIA CHAMPABEN BABUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890625850
|
|
BARIACHAMPABENBABUBHAI
|
()
|
672
|
Dhanpur
|
GJ-23-006-038-001/8899992304 (Nalu)
|
1123006000NRG23260520220408936
|
28/05/2022
|
KESHABHAI BODABHAI BARIA
|
1123006WL015443
|
KESHABHAI BODABHAI BARIA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890626048
|
|
KESHABHAIBODABHAIBARIA
|
()
|
673
|
Dhanpur
|
GJ-23-006-038-001/8899992871 (Nalu)
|
1123006000NRG23260520220414198
|
28/05/2022
|
Pithaya Nirmalaben Kalshigbhai
|
1123006WL015589
|
Pithaya Nirmalaben Kalshigbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890626045
|
|
PithayaNirmalabenKalshigbhai
|
()
|
674
|
Dhanpur
|
GJ-23-006-038-001/8899992894 (Nalu)
|
1123006000NRG23260520220413910
|
28/05/2022
|
Harijan Rekhaben Sankarbhai
|
1123006WL015580
|
Harijan Rekhaben Sankarbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890626044
|
|
HarijanRekhabenSankarbhai
|
()
|
675
|
Dhanpur
|
GJ-23-006-038-001/8899992895 (Nalu)
|
1123006000NRG23260520220409076
|
28/05/2022
|
Vilashben Avalshih Baria
|
1123006WL015445
|
Vilashben Avalshih Baria
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890626041
|
|
VilashbenAvalshihBaria
|
()
|
676
|
Dhanpur
|
GJ-23-006-038-001/88999940 (Nalu)
|
1123006000NRG23260520220409077
|
28/05/2022
|
baria jasvantbhai laxmanbhai
|
1123006WL015445
|
baria jasvantbhai laxmanbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625692
|
|
bariajasvantbhailaxmanbhai
|
()
|
677
|
Dhanpur
|
GJ-23-006-038-001/88999941 (Nalu)
|
1123006000NRG23260520220409078
|
28/05/2022
|
baria baliben mohanbhai
|
1123006WL015445
|
baria baliben mohanbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890625691
|
|
bariabalibenmohanbhai
|
()
|
678
|
Dhanpur
|
GJ-23-006-038-001/8899999307 (Nalu)
|
1123006000NRG23260520220414245
|
28/05/2022
|
Baria Rinkuben Sankarbhai
|
1123006WL015590
|
Baria Rinkuben Sankarbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890626141
|
|
BariaRinkubenSankarbhai
|
()
|
679
|
Dhanpur
|
GJ-23-006-038-001/8899999308 (Nalu)
|
1123006000NRG23260520220414246
|
28/05/2022
|
Harijan Kalsingbhai Rumalbhai
|
1123006WL015590
|
Harijan Kalsingbhai Rumalbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890626142
|
|
HarijanKalsingbhaiRumalbhai
|
()
|
680
|
Dhanpur
|
GJ-23-006-038-001/8899999310 (Nalu)
|
1123006000NRG23260520220413913
|
28/05/2022
|
Harijan Rajaliben Kalsingbhai
|
1123006WL015580
|
Harijan Rajaliben Kalsingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890626042
|
|
HarijanRajalibenKalsingbhai
|
()
|
681
|
Dhanpur
|
GJ-23-006-038-001/8899999314 (Nalu)
|
1123006000NRG23260520220413914
|
28/05/2022
|
Pithaya Vanitaben Kalshigbhai
|
1123006WL015580
|
Pithaya Vanitaben Kalshigbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890626043
|
|
PithayaVanitabenKalshigbhai
|
()
|
682
|
Dhanpur
|
GJ-23-006-039-002/8996796567 (Navanagar)
|
1123006000NRG23270520220427012
|
28/05/2022
|
BHURIYA LASUDIBEN
|
1123006WL015980
|
BHURIYA LASUDIBEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625824
|
|
BHURIYALASUDIBEN
|
()
|
683
|
Dhanpur
|
GJ-23-006-039-002/8996796567 (Navanagar)
|
1123006000NRG23270520220427013
|
28/05/2022
|
BHURIYA RAMUBHAI
|
1123006WL015980
|
BHURIYA RAMUBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625825
|
|
BHURIYARAMUBHAI
|
()
|
684
|
Dhanpur
|
GJ-23-006-039-002/8996796568 (Navanagar)
|
1123006000NRG23270520220427014
|
28/05/2022
|
BHURIYA OHANBHAI
|
1123006WL015980
|
BHURIYA OHANBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625816
|
|
BHURIYAOHANBHAI
|
()
|
685
|
Dhanpur
|
GJ-23-006-039-002/8996796569 (Navanagar)
|
1123006000NRG23270520220427015
|
28/05/2022
|
BHURIYA SAMPABEN
|
1123006WL015980
|
BHURIYA SAMPABEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625817
|
|
BHURIYASAMPABEN
|
()
|
686
|
Dhanpur
|
GJ-23-006-039-002/8996796570 (Navanagar)
|
1123006000NRG23270520220427016
|
28/05/2022
|
Sunita
|
1123006WL015980
|
Sunita
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625818
|
|
Sunita
|
()
|
687
|
Dhanpur
|
GJ-23-006-039-002/8996796571 (Navanagar)
|
1123006000NRG23270520220427017
|
28/05/2022
|
KABUBEN SABURBHAI
|
1123006WL015980
|
KABUBEN SABURBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625819
|
|
KABUBENSABURBHAI
|
()
|
688
|
Dhanpur
|
GJ-23-006-039-002/8996796572 (Navanagar)
|
1123006000NRG23270520220427018
|
28/05/2022
|
NIRUBEN NEIMISBHAI
|
1123006WL015980
|
NIRUBEN NEIMISBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625820
|
|
NIRUBENNEIMISBHAI
|
()
|
689
|
Dhanpur
|
GJ-23-006-039-002/8996796573 (Navanagar)
|
1123006000NRG23270520220427019
|
28/05/2022
|
RAKESBHAI
|
1123006WL015980
|
RAKESBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625821
|
|
RAKESBHAI
|
()
|
690
|
Dhanpur
|
GJ-23-006-039-002/8996796574 (Navanagar)
|
1123006000NRG23270520220427020
|
28/05/2022
|
VARSABEN KANUBHAI
|
1123006WL015980
|
VARSABEN KANUBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625822
|
|
VARSABENKANUBHAI
|
()
|
691
|
Dhanpur
|
GJ-23-006-039-002/8996796575 (Navanagar)
|
1123006000NRG23270520220427021
|
28/05/2022
|
KARMABEN RAKESBHAI
|
1123006WL015980
|
KARMABEN RAKESBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625823
|
|
KARMABENRAKESBHAI
|
()
|
692
|
Dhanpur
|
GJ-23-006-042-001/5567400 (Pipariya (To))
|
1123006000NRG23260520220414469
|
28/05/2022
|
POPATBHAI
|
1123006WL015599
|
POPATBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625561
|
|
POPATBHAI
|
()
|
693
|
Dhanpur
|
GJ-23-006-042-001/55674866 (Pipariya (To))
|
1123006000NRG23260520220414475
|
28/05/2022
|
BARIYA RASILABEN DINESHBHAI
|
1123006WL015599
|
BARIYA RASILABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625468
|
|
BARIYARASILABENDINESHBHAI
|
()
|
694
|
Dhanpur
|
GJ-23-006-042-001/55674866 (Pipariya (To))
|
1123006000NRG23260520220414476
|
28/05/2022
|
KHABD REKHABEN BHEMABHAI
|
1123006WL015599
|
KHABD REKHABEN BHEMABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625469
|
|
KHABDREKHABENBHEMABHAI
|
()
|
695
|
Dhanpur
|
GJ-23-006-042-001/55674867 (Pipariya (To))
|
1123006000NRG23260520220414418
|
28/05/2022
|
VAKHALA NILESHBHAI RAJUBHAI
|
1123006WL015598
|
VAKHALA NILESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625565
|
|
VAKHALANILESHBHAIRAJUBHAI
|
()
|
696
|
Dhanpur
|
GJ-23-006-042-001/55674868 (Pipariya (To))
|
1123006000NRG23260520220414419
|
28/05/2022
|
VAKHALA PARVATBHAI SHANABHAI
|
1123006WL015598
|
VAKHALA PARVATBHAI SHANABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625466
|
|
VAKHALAPARVATBHAISHANABHAI
|
()
|
697
|
Dhanpur
|
GJ-23-006-042-001/55674870 (Pipariya (To))
|
1123006000NRG23260520220414420
|
28/05/2022
|
VAKHALA SANDIPBHAI DHANABHAI
|
1123006WL015598
|
VAKHALA SANDIPBHAI DHANABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625484
|
|
VAKHALASANDIPBHAIDHANABHAI
|
()
|
698
|
Dhanpur
|
GJ-23-006-042-001/55674871 (Pipariya (To))
|
1123006000NRG23260520220414421
|
28/05/2022
|
VAKHALA RADHABEN DHANABHAI
|
1123006WL015598
|
VAKHALA RADHABEN DHANABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625485
|
|
VAKHALARADHABENDHANABHAI
|
()
|
699
|
Dhanpur
|
GJ-23-006-042-001/55674873 (Pipariya (To))
|
1123006000NRG23260520220414477
|
28/05/2022
|
PARMAR BHAVSIG RAMSIGBHAI
|
1123006WL015599
|
PARMAR BHAVSIG RAMSIGBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625465
|
|
PARMARBHAVSIGRAMSIGBHAI
|
()
|
700
|
Dhanpur
|
GJ-23-006-042-001/55674881 (Pipariya (To))
|
1123006000NRG23260520220414422
|
28/05/2022
|
VAKHALA VINODBHAI RUPSIGBHAI
|
1123006WL015598
|
VAKHALA VINODBHAI RUPSIGBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625464
|
|
VAKHALAVINODBHAIRUPSIGBHAI
|
()
|
701
|
Dhanpur
|
GJ-23-006-042-001/557800622 (Pipariya (To))
|
1123006000NRG23260520220414479
|
28/05/2022
|
NADABEN
|
1123006WL015599
|
NADABEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625481
|
|
NADABEN
|
()
|
702
|
Dhanpur
|
GJ-23-006-042-001/557800622 (Pipariya (To))
|
1123006000NRG23260520220414478
|
28/05/2022
|
PARMAR PUSPABEN VIKARAMBHAI
|
1123006WL015599
|
PARMAR PUSPABEN VIKARAMBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625483
|
|
PARMARPUSPABENVIKARAMBHAI
|
()
|
703
|
Dhanpur
|
GJ-23-006-042-001/557800623 (Pipariya (To))
|
1123006000NRG23260520220414481
|
28/05/2022
|
JIGNESHBHAI
|
1123006WL015599
|
JIGNESHBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625480
|
|
JIGNESHBHAI
|
()
|
704
|
Dhanpur
|
GJ-23-006-042-001/557800623 (Pipariya (To))
|
1123006000NRG23260520220414480
|
28/05/2022
|
PARMAR ASVINBHAI RUPSIGBHAI
|
1123006WL015599
|
PARMAR ASVINBHAI RUPSIGBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625482
|
|
PARMARASVINBHAIRUPSIGBHAI
|
()
|
705
|
Dhanpur
|
GJ-23-006-042-001/557800627 (Pipariya (To))
|
1123006000NRG23260520220414482
|
28/05/2022
|
Dangi Kalibenben Vinodbhai
|
1123006WL015599
|
Dangi Kalibenben Vinodbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625560
|
|
DangiKalibenbenVinodbhai
|
()
|
706
|
Dhanpur
|
GJ-23-006-042-001/557800653 (Pipariya (To))
|
1123006000NRG23260520220414483
|
28/05/2022
|
JUVANSHING
|
1123006WL015599
|
JUVANSHING
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625562
|
|
JUVANSHING
|
()
|
707
|
Dhanpur
|
GJ-23-006-042-002/1975544 (Pipariya (To))
|
1123006000NRG23260520220414494
|
28/05/2022
|
DAMOR SAGITA RAMN BHAI
|
1123006WL015599
|
DAMOR SAGITA RAMN BHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626091
|
|
DAMORSAGITARAMNBHAI
|
()
|
708
|
Dhanpur
|
GJ-23-006-042-002/55674851 (Pipariya (To))
|
1123006000NRG23260520220414439
|
28/05/2022
|
DAMOR BHARTBHAI HIRABHAI
|
1123006WL015598
|
DAMOR BHARTBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625658
|
|
DAMORBHARTBHAIHIRABHAI
|
()
|
709
|
Dhanpur
|
GJ-23-006-042-002/55674853 (Pipariya (To))
|
1123006000NRG23260520220414441
|
28/05/2022
|
DAMOR BHANUBEN RAJENDARBHAI
|
1123006WL015598
|
DAMOR BHANUBEN RAJENDARBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890625507
|
|
DAMORBHANUBENRAJENDARBHAI
|
()
|
710
|
Dhanpur
|
GJ-23-006-047-001/5570956 (Sajoi)
|
1123006000NRG23260520220415570
|
28/05/2022
|
Mohniya Vinubhai Ganjibhai
|
1123006WL015618
|
Mohniya Vinubhai Ganjibhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626126
|
|
MohniyaVinubhaiGanjibhai
|
()
|
711
|
Dhanpur
|
GJ-23-006-047-001/5570962 (Sajoi)
|
1123006000NRG23260520220415571
|
28/05/2022
|
Mohniya Savitaben Parvatbhai
|
1123006WL015618
|
Mohniya Savitaben Parvatbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626125
|
|
MohniyaSavitabenParvatbhai
|
()
|
712
|
Dhanpur
|
GJ-23-006-047-001/667787850 (Sajoi)
|
1123006000NRG23260520220415572
|
28/05/2022
|
Mohniya Umeshbhai B
|
1123006WL015618
|
Mohniya Umeshbhai B
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626132
|
|
MohniyaUmeshbhaiB
|
()
|
713
|
Dhanpur
|
GJ-23-006-047-001/667909921 (Sajoi)
|
1123006000NRG23260520220415589
|
28/05/2022
|
Mohniya Majubhai G
|
1123006WL015618
|
Mohniya Majubhai G
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626127
|
|
MohniyaMajubhaiG
|
()
|
714
|
Dhanpur
|
GJ-23-006-047-001/667909933 (Sajoi)
|
1123006000NRG23260520220415590
|
28/05/2022
|
Mohniya Manhiben N
|
1123006WL015618
|
Mohniya Manhiben N
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626128
|
|
MohniyaManhibenN
|
()
|
715
|
Dhanpur
|
GJ-23-006-047-001/667909946 (Sajoi)
|
1123006000NRG23260520220415591
|
28/05/2022
|
Mohniya Sangiben G
|
1123006WL015618
|
Mohniya Sangiben G
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626129
|
|
MohniyaSangibenG
|
()
|
716
|
Dhanpur
|
GJ-23-006-047-001/667909963 (Sajoi)
|
1123006000NRG23260520220415592
|
28/05/2022
|
Mohniya Rameshbhai R
|
1123006WL015618
|
Mohniya Rameshbhai R
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626130
|
|
MohniyaRameshbhaiR
|
()
|
717
|
Dhanpur
|
GJ-23-006-047-001/667910046 (Sajoi)
|
1123006000NRG23260520220415593
|
28/05/2022
|
Mohniya Babubhai K
|
1123006WL015618
|
Mohniya Babubhai K
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1890626131
|
|
MohniyaBabubhaiK
|
()
|
718
|
Dhanpur
|
GJ-23-006-048-001/42 (Simamoi)
|
1123006000NRG23270520220425493
|
28/05/2022
|
Rathod Resamben
|
1123006WL015935
|
Rathod Resamben
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890626079
|
|
RathodResamben
|
()
|
719
|
Dhanpur
|
GJ-23-006-048-001/49 (Simamoi)
|
1123006000NRG23270520220425495
|
28/05/2022
|
Mamataben Rathod
|
1123006WL015935
|
Mamataben Rathod
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625693
|
|
MamatabenRathod
|
()
|
720
|
Dhanpur
|
GJ-23-006-048-001/557800607 (Simamoi)
|
1123006000NRG23270520220425441
|
28/05/2022
|
HEMATBHAI
|
1123006WL015934
|
HEMATBHAI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625664
|
|
HEMATBHAI
|
()
|
721
|
Dhanpur
|
GJ-23-006-048-001/557800618 (Simamoi)
|
1123006000NRG23270520220425499
|
28/05/2022
|
SUSHILABEN
|
1123006WL015935
|
SUSHILABEN
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625694
|
|
SUSHILABEN
|
()
|
722
|
Dhanpur
|
GJ-23-006-048-001/557800991 (Simamoi)
|
1123006000NRG23270520220425444
|
28/05/2022
|
RAJUBHAI
|
1123006WL015934
|
RAJUBHAI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890626089
|
|
RAJUBHAI
|
()
|
723
|
Dhanpur
|
GJ-23-006-048-001/557801016 (Simamoi)
|
1123006000NRG23270520220425448
|
28/05/2022
|
KIRANKUMAR
|
1123006WL015934
|
KIRANKUMAR
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625663
|
|
KIRANKUMAR
|
()
|
724
|
Dhanpur
|
GJ-23-006-048-001/557801058 (Simamoi)
|
1123006000NRG23270520220425502
|
28/05/2022
|
Rathod Kanchanben B
|
1123006WL015935
|
Rathod Kanchanben B
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625961
|
|
RathodKanchanbenB
|
()
|
725
|
Dhanpur
|
GJ-23-006-048-001/557801069 (Simamoi)
|
1123006000NRG23270520220425503
|
28/05/2022
|
Ravat Bhopatbhai j
|
1123006WL015935
|
Ravat Bhopatbhai j
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625973
|
|
RavatBhopatbhaij
|
()
|
726
|
Dhanpur
|
GJ-23-006-048-001/557801105 (Simamoi)
|
1123006000NRG23270520220425504
|
28/05/2022
|
Rathod Bharatbhai D
|
1123006WL015935
|
Rathod Bharatbhai D
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625974
|
|
RathodBharatbhaiD
|
()
|
727
|
Dhanpur
|
GJ-23-006-048-001/557801109 (Simamoi)
|
1123006000NRG23270520220425505
|
28/05/2022
|
Daxaben
|
1123006WL015935
|
Daxaben
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625695
|
|
Daxaben
|
()
|
728
|
Dhanpur
|
GJ-23-006-048-001/557801115 (Simamoi)
|
1123006000NRG23270520220425506
|
28/05/2022
|
rathod kamrajsih laxmansig
|
1123006WL015935
|
rathod kamrajsih laxmansig
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625965
|
|
rathodkamrajsihlaxmansig
|
()
|
729
|
Dhanpur
|
GJ-23-006-048-001/557801167 (Simamoi)
|
1123006000NRG23270520220425507
|
28/05/2022
|
Rathod Vajesinh G
|
1123006WL015935
|
Rathod Vajesinh G
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625962
|
|
RathodVajesinhG
|
()
|
730
|
Dhanpur
|
GJ-23-006-048-001/557801189 (Simamoi)
|
1123006000NRG23270520220425508
|
28/05/2022
|
Bilaval Pravatbhai S
|
1123006WL015935
|
Bilaval Pravatbhai S
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625975
|
|
BilavalPravatbhaiS
|
()
|
731
|
Dhanpur
|
GJ-23-006-048-001/557801611 (Simamoi)
|
1123006000NRG23270520220425509
|
28/05/2022
|
Bamaniya Zeniben
|
1123006WL015935
|
Bamaniya Zeniben
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890626080
|
|
BamaniyaZeniben
|
()
|
732
|
Dhanpur
|
GJ-23-006-048-001/557801623 (Simamoi)
|
1123006000NRG23270520220425512
|
28/05/2022
|
Rathod Saradaben B
|
1123006WL015935
|
Rathod Saradaben B
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625960
|
|
RathodSaradabenB
|
()
|
733
|
Dhanpur
|
GJ-23-006-048-001/557801625 (Simamoi)
|
1123006000NRG23270520220425513
|
28/05/2022
|
Rathod Saradaben N
|
1123006WL015935
|
Rathod Saradaben N
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625564
|
|
RathodSaradabenN
|
()
|
734
|
Dhanpur
|
GJ-23-006-048-001/557801627 (Simamoi)
|
1123006000NRG23270520220425514
|
28/05/2022
|
Rathod Lalitaben M
|
1123006WL015935
|
Rathod Lalitaben M
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625972
|
|
RathodLalitabenM
|
()
|
735
|
Dhanpur
|
GJ-23-006-048-001/5578016581 (Simamoi)
|
1123006000NRG23270520220425464
|
28/05/2022
|
BARIA JINABEN HITESHBHAI
|
1123006WL015934
|
BARIA JINABEN HITESHBHAI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890626139
|
|
BARIAJINABENHITESHBHAI
|
()
|
736
|
Dhanpur
|
GJ-23-006-048-001/5578016850 (Simamoi)
|
1123006000NRG23270520220425472
|
28/05/2022
|
vajesing gamir rathod
|
1123006WL015934
|
vajesing gamir rathod
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625794
|
|
vajesinggamirrathod
|
()
|
737
|
Dhanpur
|
GJ-23-006-048-001/5578021132 (Simamoi)
|
1123006000NRG23270520220425523
|
28/05/2022
|
RATHOD REKHABEN RAVINDRABHAI
|
1123006WL015935
|
RATHOD REKHABEN RAVINDRABHAI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625940
|
|
RATHODREKHABENRAVINDRABHAI
|
()
|
738
|
Dhanpur
|
GJ-23-006-048-001/5578021217 (Simamoi)
|
1123006000NRG23270520220425477
|
28/05/2022
|
BARIA RAKESHBHAI PRAVATSINH
|
1123006WL015934
|
BARIA RAKESHBHAI PRAVATSINH
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625859
|
|
BARIARAKESHBHAIPRAVATSINH
|
()
|
739
|
Dhanpur
|
GJ-23-006-048-001/5578021222 (Simamoi)
|
1123006000NRG23270520220425480
|
28/05/2022
|
BARIA MANHARSINH RANVATSINH
|
1123006WL015934
|
BARIA MANHARSINH RANVATSINH
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625835
|
|
BARIAMANHARSINHRANVATSINH
|
()
|
740
|
Dhanpur
|
GJ-23-006-048-001/5578021225 (Simamoi)
|
1123006000NRG23270520220425481
|
28/05/2022
|
BARIA SARALABEN RAKESHBHAI
|
1123006WL015934
|
BARIA SARALABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625834
|
|
BARIASARALABENRAKESHBHAI
|
()
|
741
|
Dhanpur
|
GJ-23-006-048-001/5578021227 (Simamoi)
|
1123006000NRG23270520220425482
|
28/05/2022
|
BARIA RANVITSINH KESARSINH
|
1123006WL015934
|
BARIA RANVITSINH KESARSINH
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625840
|
|
BARIARANVITSINHKESARSINH
|
()
|
742
|
Dhanpur
|
GJ-23-006-048-001/5578021228 (Simamoi)
|
1123006000NRG23270520220425483
|
28/05/2022
|
RATHOD HARDIKKUMAR MADHUSINH
|
1123006WL015934
|
RATHOD HARDIKKUMAR MADHUSINH
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625837
|
|
RATHODHARDIKKUMARMADHUSINH
|
()
|
743
|
Dhanpur
|
GJ-23-006-048-001/5578021229 (Simamoi)
|
1123006000NRG23270520220425484
|
28/05/2022
|
BARIA KAMLESHBHAI LAXAMANSINH
|
1123006WL015934
|
BARIA KAMLESHBHAI LAXAMANSINH
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625836
|
|
BARIAKAMLESHBHAILAXAMANSINH
|
()
|
744
|
Dhanpur
|
GJ-23-006-048-001/5578021237 (Simamoi)
|
1123006000NRG23270520220425527
|
28/05/2022
|
RATHOD JETHABHAI VIRSINH
|
1123006WL015935
|
RATHOD JETHABHAI VIRSINH
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625963
|
|
RATHODJETHABHAIVIRSINH
|
()
|
745
|
Dhanpur
|
GJ-23-006-048-001/5578021240 (Simamoi)
|
1123006000NRG23270520220425528
|
28/05/2022
|
RATHOD DHOLIBEN RATANSINH
|
1123006WL015935
|
RATHOD DHOLIBEN RATANSINH
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625826
|
|
RATHODDHOLIBENRATANSINH
|
()
|
746
|
Dhanpur
|
GJ-23-006-048-001/5578021241 (Simamoi)
|
1123006000NRG23270520220425529
|
28/05/2022
|
RATHOD ARVINDABEN RATANBHAI
|
1123006WL015935
|
RATHOD ARVINDABEN RATANBHAI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625827
|
|
RATHODARVINDABENRATANBHAI
|
()
|
747
|
Dhanpur
|
GJ-23-006-048-001/5578021242 (Simamoi)
|
1123006000NRG23270520220425530
|
28/05/2022
|
RAVAT RAMESHBHAI CHANDRASINH
|
1123006WL015935
|
RAVAT RAMESHBHAI CHANDRASINH
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625832
|
|
RAVATRAMESHBHAICHANDRASINH
|
()
|
748
|
Dhanpur
|
GJ-23-006-048-001/5578021250 (Simamoi)
|
1123006000NRG23270520220425532
|
28/05/2022
|
RATHOD SANGITABEN ARJUNBHAI
|
1123006WL015935
|
RATHOD SANGITABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625839
|
|
RATHODSANGITABENARJUNBHAI
|
()
|
749
|
Dhanpur
|
GJ-23-006-048-001/5578021258 (Simamoi)
|
1123006000NRG23270520220425534
|
28/05/2022
|
RATHOD RATANSINH VAJABHAI
|
1123006WL015935
|
RATHOD RATANSINH VAJABHAI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625964
|
|
RATHODRATANSINHVAJABHAI
|
()
|
750
|
Dhanpur
|
GJ-23-006-048-001/5578021267 (Simamoi)
|
1123006000NRG23270520220425536
|
28/05/2022
|
RAMILABEN DIPSINGBHAI BILWAL N
|
1123006WL015935
|
RAMILABEN DIPSINGBHAI BILWAL N
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625950
|
|
RAMILABENDIPSINGBHAIBILWALN
|
()
|
751
|
Dhanpur
|
GJ-23-006-048-001/5578021271 (Simamoi)
|
1123006000NRG23270520220425485
|
28/05/2022
|
RATHOD SARADABEN MANOJBHAI
|
1123006WL015934
|
RATHOD SARADABEN MANOJBHAI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625838
|
|
RATHODSARADABENMANOJBHAI
|
()
|
752
|
Dhanpur
|
GJ-23-006-048-001/5578021348 (Simamoi)
|
1123006000NRG23270520220425538
|
28/05/2022
|
RATHOD JASIBEN GULABSINH
|
1123006WL015935
|
RATHOD JASIBEN GULABSINH
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625828
|
|
RATHODJASIBENGULABSINH
|
()
|
753
|
Dhanpur
|
GJ-23-006-048-001/5578021351 (Simamoi)
|
1123006000NRG23270520220425539
|
28/05/2022
|
RATHOD MINABEN BABUBHAI
|
1123006WL015935
|
RATHOD MINABEN BABUBHAI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625831
|
|
RATHODMINABENBABUBHAI
|
()
|
754
|
Dhanpur
|
GJ-23-006-048-001/5578021361 (Simamoi)
|
1123006000NRG23270520220425540
|
28/05/2022
|
BILAVAL BALAVNTSINH AMARSINH
|
1123006WL015935
|
BILAVAL BALAVNTSINH AMARSINH
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625830
|
|
BILAVALBALAVNTSINHAMARSINH
|
()
|
755
|
Dhanpur
|
GJ-23-006-048-001/5578021363 (Simamoi)
|
1123006000NRG23270520220425541
|
28/05/2022
|
BHABHOR MAHESHKUMAR MOHANBHAI
|
1123006WL015935
|
BHABHOR MAHESHKUMAR MOHANBHAI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625829
|
|
BHABHORMAHESHKUMARMOHANBHAI
|
()
|
756
|
Dhanpur
|
GJ-23-006-048-001/5578021447 (Simamoi)
|
1123006000NRG23270520220425487
|
28/05/2022
|
BARIA NITABEN
|
1123006WL015934
|
BARIA NITABEN
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890625640
|
|
BARIANITABEN
|
()
|
757
|
Dhanpur
|
GJ-23-006-054-001/5579002376 (Vakota)
|
1123006000NRG23270520220425357
|
28/05/2022
|
Tahed Rajubhai Gamalabhai
|
1123006WL015931
|
Tahed Rajubhai Gamalabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1890626010
|
|
TahedRajubhaiGamalabhai
|
()
|
758
|
Dhanpur
|
GJ-23-006-054-001/5579002377 (Vakota)
|
1123006000NRG23270520220425359
|
28/05/2022
|
Damor Sumaliben Bhartbhai
|
1123006WL015931
|
Damor Sumaliben Bhartbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1890626008
|
|
DamorSumalibenBhartbhai
|
()
|
759
|
Dhanpur
|
GJ-23-006-054-001/5579002380 (Vakota)
|
1123006000NRG23270520220425362
|
28/05/2022
|
Pasaya Kanaben Anadnbhai
|
1123006WL015931
|
Pasaya Kanaben Anadnbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1890626011
|
|
PasayaKanabenAnadnbhai
|
()
|
760
|
Dhanpur
|
GJ-23-006-054-001/5579002381 (Vakota)
|
1123006000NRG23270520220425363
|
28/05/2022
|
Pasaya Savaliben Fakarubhai
|
1123006WL015931
|
Pasaya Savaliben Fakarubhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1890626009
|
|
PasayaSavalibenFakarubhai
|
()
|
761
|
Dhanpur
|
GJ-23-006-054-001/5579002383 (Vakota)
|
1123006000NRG23270520220425364
|
28/05/2022
|
Tahed Badiyabhai Nathabhai
|
1123006WL015931
|
Tahed Badiyabhai Nathabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1890626138
|
|
TahedBadiyabhaiNathabhai
|
()
|
762
|
Dhanpur
|
GJ-23-006-054-001/5579002383 (Vakota)
|
1123006000NRG23270520220425365
|
28/05/2022
|
Tahed Sajaben Badiyabhai
|
1123006WL015931
|
Tahed Sajaben Badiyabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1890626140
|
|
TahedSajabenBadiyabhai
|
()
|
763
|
Dhanpur
|
GJ-23-006-054-001/5579002403 (Vakota)
|
1123006000NRG23270520220425366
|
28/05/2022
|
Tahed Hindubhai Navalabhai
|
1123006WL015931
|
Tahed Hindubhai Navalabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626034
|
|
TahedHindubhaiNavalabhai
|
()
|
764
|
Dhanpur
|
GJ-23-006-054-001/5579002403 (Vakota)
|
1123006000NRG23270520220425367
|
28/05/2022
|
Tahed Rekhaben Hindubhai
|
1123006WL015931
|
Tahed Rekhaben Hindubhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626037
|
|
TahedRekhabenHindubhai
|
()
|
765
|
Dhanpur
|
GJ-23-006-054-001/5579002404 (Vakota)
|
1123006000NRG23270520220425368
|
28/05/2022
|
Tahed Balubhai Jokhalabhai
|
1123006WL015931
|
Tahed Balubhai Jokhalabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626028
|
|
TahedBalubhaiJokhalabhai
|
()
|
766
|
Dhanpur
|
GJ-23-006-054-001/5579002404 (Vakota)
|
1123006000NRG23270520220425369
|
28/05/2022
|
Tahed Ramilaben Balubhai
|
1123006WL015931
|
Tahed Ramilaben Balubhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626029
|
|
TahedRamilabenBalubhai
|
()
|
767
|
Dhanpur
|
GJ-23-006-054-001/5579002405 (Vakota)
|
1123006000NRG23270520220425371
|
28/05/2022
|
Tahed Jamanaben Navalabhai
|
1123006WL015931
|
Tahed Jamanaben Navalabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626035
|
|
TahedJamanabenNavalabhai
|
()
|
768
|
Dhanpur
|
GJ-23-006-054-001/5579002405 (Vakota)
|
1123006000NRG23270520220425370
|
28/05/2022
|
Tahed Navalabhai Jokhalabhai
|
1123006WL015931
|
Tahed Navalabhai Jokhalabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626033
|
|
TahedNavalabhaiJokhalabhai
|
()
|
769
|
Dhanpur
|
GJ-23-006-054-001/5579002406 (Vakota)
|
1123006000NRG23270520220425372
|
28/05/2022
|
Tahed Mukeshbhai Navalabhai
|
1123006WL015931
|
Tahed Mukeshbhai Navalabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626039
|
|
TahedMukeshbhaiNavalabhai
|
()
|
770
|
Dhanpur
|
GJ-23-006-054-001/5579002406 (Vakota)
|
1123006000NRG23270520220425373
|
28/05/2022
|
Tahed Savitaben Mukeshbhai
|
1123006WL015931
|
Tahed Savitaben Mukeshbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626038
|
|
TahedSavitabenMukeshbhai
|
()
|
771
|
Dhanpur
|
GJ-23-006-054-001/5579002407 (Vakota)
|
1123006000NRG23270520220425375
|
28/05/2022
|
Taheda Niruben Navalabhai
|
1123006WL015931
|
Taheda Niruben Navalabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626036
|
|
TahedaNirubenNavalabhai
|
()
|
772
|
Dhanpur
|
GJ-23-006-054-001/5579002407 (Vakota)
|
1123006000NRG23270520220425374
|
28/05/2022
|
Taheda Sandubhai Navalabhai
|
1123006WL015931
|
Taheda Sandubhai Navalabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626030
|
|
TahedaSandubhaiNavalabhai
|
()
|
773
|
Dhanpur
|
GJ-23-006-054-001/5579002408 (Vakota)
|
1123006000NRG23270520220425377
|
28/05/2022
|
Pasaya Vajiben Nabalabhai
|
1123006WL015931
|
Pasaya Vajiben Nabalabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626027
|
|
PasayaVajibenNabalabhai
|
()
|
774
|
Dhanpur
|
GJ-23-006-054-001/5579002409 (Vakota)
|
1123006000NRG23270520220425378
|
28/05/2022
|
Tahed Jokhalabhai Aliyabhai
|
1123006WL015931
|
Tahed Jokhalabhai Aliyabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626031
|
|
TahedJokhalabhaiAliyabhai
|
()
|
775
|
Dhanpur
|
GJ-23-006-054-001/5579002409 (Vakota)
|
1123006000NRG23270520220425379
|
28/05/2022
|
Tahed Sakariben Jokhalabhai
|
1123006WL015931
|
Tahed Sakariben Jokhalabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890626032
|
|
TahedSakaribenJokhalabhai
|
()
|
776
|
Dhanpur
|
GJ-23-006-055-008/5578834619 (Vasiya Dungari)
|
1123006000NRG23270520220425342
|
28/05/2022
|
LAXMANBHAI
|
1123006WL015930
|
LAXMANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626114
|
|
LAXMANBHAI
|
()
|
777
|
Dhanpur
|
GJ-23-006-055-008/5578834619 (Vasiya Dungari)
|
1123006000NRG23270520220425343
|
28/05/2022
|
SAKRIBEN
|
1123006WL015930
|
SAKRIBEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626115
|
|
SAKRIBEN
|
()
|
778
|
Dhanpur
|
GJ-23-006-055-008/5578834620 (Vasiya Dungari)
|
1123006000NRG23270520220425344
|
28/05/2022
|
BHARTABHAI
|
1123006WL015930
|
BHARTABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626118
|
|
BHARTABHAI
|
()
|
779
|
Dhanpur
|
GJ-23-006-055-008/5578834620 (Vasiya Dungari)
|
1123006000NRG23270520220425345
|
28/05/2022
|
SAJITBHAI
|
1123006WL015930
|
SAJITBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626120
|
|
SAJITBHAI
|
()
|
780
|
Dhanpur
|
GJ-23-006-055-008/5578834621 (Vasiya Dungari)
|
1123006000NRG23270520220425346
|
28/05/2022
|
FATIYABHAI
|
1123006WL015930
|
FATIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626112
|
|
FATIYABHAI
|
()
|
781
|
Dhanpur
|
GJ-23-006-055-008/5578834621 (Vasiya Dungari)
|
1123006000NRG23270520220425347
|
28/05/2022
|
SARBHABEN
|
1123006WL015930
|
SARBHABEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626113
|
|
SARBHABEN
|
()
|
782
|
Dhanpur
|
GJ-23-006-055-008/5578834623 (Vasiya Dungari)
|
1123006000NRG23270520220425348
|
28/05/2022
|
AJAYBHAI
|
1123006WL015930
|
AJAYBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626110
|
|
AJAYBHAI
|
()
|
783
|
Dhanpur
|
GJ-23-006-055-008/5578834623 (Vasiya Dungari)
|
1123006000NRG23270520220425349
|
28/05/2022
|
DIPSHIGBHAI
|
1123006WL015930
|
DIPSHIGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626111
|
|
DIPSHIGBHAI
|
()
|
784
|
Dhanpur
|
GJ-23-006-055-008/5578834624 (Vasiya Dungari)
|
1123006000NRG23270520220425350
|
28/05/2022
|
KALIYABHAI
|
1123006WL015930
|
KALIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626117
|
|
KALIYABHAI
|
()
|
785
|
Dhanpur
|
GJ-23-006-055-008/5578834624 (Vasiya Dungari)
|
1123006000NRG23270520220425351
|
28/05/2022
|
KELABEN
|
1123006WL015930
|
KELABEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626116
|
|
KELABEN
|
()
|
786
|
Dhanpur
|
GJ-23-006-055-008/5578834639 (Vasiya Dungari)
|
1123006000NRG23270520220425352
|
28/05/2022
|
PARIBEN
|
1123006WL015930
|
PARIBEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890626119
|
|
PARIBEN
|
()
|
787
|
Dhanpur
|
GJ-23-006-057-002/5578009214 (Zabu)
|
1123006000NRG23260520220415768
|
28/05/2022
|
BARIYA KASUDIBEN NAVLSIG
|
1123006WL015625
|
BARIYA KASUDIBEN NAVLSIG
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625865
|
|
BARIYAKASUDIBENNAVLSIG
|
()
|
788
|
Dhanpur
|
GJ-23-006-057-002/5578009215 (Zabu)
|
1123006000NRG23260520220415769
|
28/05/2022
|
BARIYA MADIBEN SHANIYABHAI
|
1123006WL015625
|
BARIYA MADIBEN SHANIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625866
|
|
BARIYAMADIBENSHANIYABHAI
|
()
|
789
|
Dhanpur
|
GJ-23-006-057-002/5578009216 (Zabu)
|
1123006000NRG23260520220415770
|
28/05/2022
|
BARIYA KAJLBEN ALPESHBHAI
|
1123006WL015625
|
BARIYA KAJLBEN ALPESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625867
|
|
BARIYAKAJLBENALPESHBHAI
|
()
|
790
|
Dhanpur
|
GJ-23-006-057-002/5578009217 (Zabu)
|
1123006000NRG23260520220415771
|
28/05/2022
|
BARIYA SHANUBEN SHANIYABHAI
|
1123006WL015625
|
BARIYA SHANUBEN SHANIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625868
|
|
BARIYASHANUBENSHANIYABHAI
|
()
|
791
|
Dhanpur
|
GJ-23-006-057-002/5578009218 (Zabu)
|
1123006000NRG23260520220415772
|
28/05/2022
|
BARIYA SITABEN SHANIYABHAI
|
1123006WL015625
|
BARIYA SITABEN SHANIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625869
|
|
BARIYASITABENSHANIYABHAI
|
()
|
792
|
Dhanpur
|
GJ-23-006-057-002/5578009219 (Zabu)
|
1123006000NRG23260520220415773
|
28/05/2022
|
BARIYA SHANIYABHAI NAVALSIGBHAI
|
1123006WL015625
|
BARIYA SHANIYABHAI NAVALSIGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625870
|
|
BARIYASHANIYABHAINAVALSIGBHAI
|
()
|
793
|
Dhanpur
|
GJ-23-006-057-002/5578009220 (Zabu)
|
1123006000NRG23260520220415774
|
28/05/2022
|
BARIYA LILABEN LALABHAI
|
1123006WL015625
|
BARIYA LILABEN LALABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625871
|
|
BARIYALILABENLALABHAI
|
()
|
794
|
Dhanpur
|
GJ-23-006-057-002/5578009221 (Zabu)
|
1123006000NRG23260520220415775
|
28/05/2022
|
BARIYA HIRABEN VINUBHAI
|
1123006WL015625
|
BARIYA HIRABEN VINUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625872
|
|
BARIYAHIRABENVINUBHAI
|
()
|
795
|
Dhanpur
|
GJ-23-006-057-002/5578009222 (Zabu)
|
1123006000NRG23260520220415776
|
28/05/2022
|
BARIYA APISHBHAI NAVRSIG
|
1123006WL015625
|
BARIYA APISHBHAI NAVRSIG
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625873
|
|
BARIYAAPISHBHAINAVRSIG
|
()
|
796
|
Dhanpur
|
GJ-23-006-057-002/5578009223 (Zabu)
|
1123006000NRG23260520220415777
|
28/05/2022
|
BARIYA GOVINDBHAI VINUBHAI
|
1123006WL015625
|
BARIYA GOVINDBHAI VINUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625874
|
|
BARIYAGOVINDBHAIVINUBHAI
|
()
|
797
|
Dhanpur
|
GJ-23-006-057-002/5578009225 (Zabu)
|
1123006000NRG23260520220415778
|
28/05/2022
|
BARIYA VINUBHAI NAVRSIGBHAI
|
1123006WL015625
|
BARIYA VINUBHAI NAVRSIGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890625875
|
|
BARIYAVINUBHAINAVRSIGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469230
|
469230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1156412
|
1156412
|
|
|
|
|
|
|
|