S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Dhanpur
|
GJ-23-006-055-005/1 (Vasiya Dungari)
|
1123006000NRG23020520220181910
|
02/05/2022
|
Meda Sukaliben Rameshbhai
|
1123006WL006881
|
Meda Sukaliben Rameshbhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692334
|
|
MedaSukalibenRameshbhai
|
()
|
2
|
Dhanpur
|
GJ-23-006-055-005/20 (Vasiya Dungari)
|
1123006000NRG23020520220181913
|
02/05/2022
|
Meda Sankarbhai Ansubhai
|
1123006WL006881
|
Meda Sankarbhai Ansubhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692339
|
|
MedaSankarbhaiAnsubhai
|
()
|
3
|
Dhanpur
|
GJ-23-006-055-005/24 (Vasiya Dungari)
|
1123006000NRG23020520220181915
|
02/05/2022
|
Meda Ajmelbhai Ansubhai
|
1123006WL006881
|
Meda Ajmelbhai Ansubhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692340
|
|
MedaAjmelbhaiAnsubhai
|
()
|
4
|
Dhanpur
|
GJ-23-006-055-005/5567914 (Vasiya Dungari)
|
1123006000NRG23020520220181917
|
02/05/2022
|
Karamaben Sarmabhai
|
1123006WL006881
|
Karamaben Sarmabhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692344
|
|
KaramabenSarmabhai
|
()
|
5
|
Dhanpur
|
GJ-23-006-055-005/5567925 (Vasiya Dungari)
|
1123006000NRG23020520220181918
|
02/05/2022
|
Ajiraben Sumalabhai
|
1123006WL006881
|
Ajiraben Sumalabhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692343
|
|
AjirabenSumalabhai
|
()
|
6
|
Dhanpur
|
GJ-23-006-055-005/5567928 (Vasiya Dungari)
|
1123006000NRG23020520220181919
|
02/05/2022
|
Arjunbhai Nariyabhai
|
1123006WL006881
|
Arjunbhai Nariyabhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692341
|
|
ArjunbhaiNariyabhai
|
()
|
7
|
Dhanpur
|
GJ-23-006-055-005/5567933 (Vasiya Dungari)
|
1123006000NRG23020520220181920
|
02/05/2022
|
Reshamaben khumsinhbhai
|
1123006WL006881
|
Reshamaben khumsinhbhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692338
|
|
Reshamabenkhumsinhbhai
|
()
|
8
|
Dhanpur
|
GJ-23-006-055-005/5567936 (Vasiya Dungari)
|
1123006000NRG23020520220181921
|
02/05/2022
|
Sanjaybhai khumsinh
|
1123006WL006881
|
Sanjaybhai khumsinh
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692337
|
|
Sanjaybhaikhumsinh
|
()
|
9
|
Dhanpur
|
GJ-23-006-055-005/5567945 (Vasiya Dungari)
|
1123006000NRG23020520220181922
|
02/05/2022
|
Varamaben
|
1123006WL006881
|
Varamaben
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692335
|
|
Varamaben
|
()
|
10
|
Dhanpur
|
GJ-23-006-055-005/5578800963 (Vasiya Dungari)
|
1123006000NRG23020520220181950
|
02/05/2022
|
Bhuriya Laxmanbhai Mansinigbhai
|
1123006WL006881
|
Bhuriya Laxmanbhai Mansinigbhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1090692342
|
|
BhuriyaLaxmanbhaiMansinigbhai
|
()
|
11
|
Dhanpur
|
GJ-23-006-055-005/5578800964 (Vasiya Dungari)
|
1123006000NRG23020520220181951
|
02/05/2022
|
Bhuriya Sumalabhai Muliyabhai
|
1123006WL006881
|
Bhuriya Sumalabhai Muliyabhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1090692336
|
|
BhuriyaSumalabhaiMuliyabhai
|
()
|
12
|
Dhanpur
|
GJ-23-006-055-008/2300261587 (Vasiya Dungari)
|
1123006000NRG23020520220181974
|
02/05/2022
|
Ratanabhai Maganbhai
|
1123006WL006882
|
Ratanabhai Maganbhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692331
|
|
RatanabhaiMaganbhai
|
()
|
13
|
Dhanpur
|
GJ-23-006-055-008/2300261591 (Vasiya Dungari)
|
1123006000NRG23020520220181976
|
02/05/2022
|
Kaniyabhai Maganbhai
|
1123006WL006882
|
Kaniyabhai Maganbhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692330
|
|
KaniyabhaiMaganbhai
|
()
|
14
|
Dhanpur
|
GJ-23-006-055-008/2300261611 (Vasiya Dungari)
|
1123006000NRG23020520220181977
|
02/05/2022
|
BHURIYA NARBADIBEN MAGALSINGBHAI
|
1123006WL006882
|
BHURIYA NARBADIBEN MAGALSINGBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692350
|
|
BHURIYANARBADIBENMAGALSINGBHAI
|
()
|
15
|
Dhanpur
|
GJ-23-006-055-008/5568958 (Vasiya Dungari)
|
1123006000NRG23020520220181978
|
02/05/2022
|
Bhuriya Mangiben Sureshbhaii
|
1123006WL006882
|
Bhuriya Mangiben Sureshbhaii
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692332
|
|
BhuriyaMangibenSureshbhaii
|
()
|
16
|
Dhanpur
|
GJ-23-006-055-008/5568971 (Vasiya Dungari)
|
1123006000NRG23020520220181979
|
02/05/2022
|
Bhuriya Badiyabhai kaniyabhai
|
1123006WL006882
|
Bhuriya Badiyabhai kaniyabhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692346
|
|
BhuriyaBadiyabhaikaniyabhai
|
()
|
17
|
Dhanpur
|
GJ-23-006-055-008/5569014 (Vasiya Dungari)
|
1123006000NRG23020520220181984
|
02/05/2022
|
Anitaben Sunilbhai
|
1123006WL006882
|
Anitaben Sunilbhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692333
|
|
AnitabenSunilbhai
|
()
|
18
|
Dhanpur
|
GJ-23-006-055-008/5569021 (Vasiya Dungari)
|
1123006000NRG23020520220181985
|
02/05/2022
|
Bhuriya Isavarbhai sakariya
|
1123006WL006882
|
Bhuriya Isavarbhai sakariya
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692347
|
|
BhuriyaIsavarbhaisakariya
|
()
|
19
|
Dhanpur
|
GJ-23-006-055-008/5569022 (Vasiya Dungari)
|
1123006000NRG23020520220181986
|
02/05/2022
|
Bhuriya Mukeshbhai Ratanahai
|
1123006WL006882
|
Bhuriya Mukeshbhai Ratanahai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692351
|
|
BhuriyaMukeshbhaiRatanahai
|
()
|
20
|
Dhanpur
|
GJ-23-006-055-008/5569023 (Vasiya Dungari)
|
1123006000NRG23020520220181987
|
02/05/2022
|
Bhuriya karamaben majubhai
|
1123006WL006882
|
Bhuriya karamaben majubhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692328
|
|
Bhuriyakaramabenmajubhai
|
()
|
21
|
Dhanpur
|
GJ-23-006-055-008/5569033 (Vasiya Dungari)
|
1123006000NRG23020520220181989
|
02/05/2022
|
Bhuriya Maheshbhai Kaniyabhai
|
1123006WL006882
|
Bhuriya Maheshbhai Kaniyabhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692349
|
|
BhuriyaMaheshbhaiKaniyabhai
|
()
|
22
|
Dhanpur
|
GJ-23-006-055-008/5569041 (Vasiya Dungari)
|
1123006000NRG23020520220181990
|
02/05/2022
|
Bhuriya Sangitaben sakkariya
|
1123006WL006882
|
Bhuriya Sangitaben sakkariya
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692348
|
|
BhuriyaSangitabensakkariya
|
()
|
23
|
Dhanpur
|
GJ-23-006-055-008/5578800305 (Vasiya Dungari)
|
1123006000NRG23020520220181994
|
02/05/2022
|
Ajaybhai P
|
1123006WL006882
|
Ajaybhai P
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692329
|
|
AjaybhaiP
|
()
|
24
|
Dhanpur
|
GJ-23-006-055-008/5578800341 (Vasiya Dungari)
|
1123006000NRG23020520220181999
|
02/05/2022
|
Bhuriya Saradaben Janubhai
|
1123006WL006882
|
Bhuriya Saradaben Janubhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692345
|
|
BhuriyaSaradabenJanubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
25
|
Dhanpur
|
GJ-23-006-035-001/12 (Mandor)
|
1123006000NRG23020520220181866
|
02/05/2022
|
BHURIYA SANABHAI SABUDABHAI
|
1123006WL006880
|
BHURIYA SANABHAI SABUDABHAI
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
11/05/2022
|
|
1090692309
|
|
BHURIYASANABHAISABUDABHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-035-001/19 (Mandor)
|
1123006000NRG23020520220181867
|
02/05/2022
|
BHURIYA CHENABEN MAGANBHAI
|
1123006WL006880
|
BHURIYA CHENABEN MAGANBHAI
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
11/05/2022
|
|
1090692218
|
|
BHURIYACHENABENMAGANBHAI
|
()
|
27
|
Dhanpur
|
GJ-23-006-035-001/2 (Mandor)
|
1123006000NRG23020520220181868
|
02/05/2022
|
BHURIYA NANABHAI MOHANBHAI
|
1123006WL006880
|
BHURIYA NANABHAI MOHANBHAI
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
11/05/2022
|
|
1090692219
|
|
BHURIYANANABHAIMOHANBHAI
|
()
|
28
|
Dhanpur
|
GJ-23-006-035-001/2300271926 (Mandor)
|
1123006000NRG23020520220181869
|
02/05/2022
|
Bhabhor Nagariyabhai mangaliyabhai
|
1123006WL006880
|
Bhabhor Nagariyabhai mangaliyabhai
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
11/05/2022
|
|
1090692326
|
|
BhabhorNagariyabhaimangaliyabhai
|
()
|
29
|
Dhanpur
|
GJ-23-006-035-001/2300271927 (Mandor)
|
1123006000NRG23020520220181870
|
02/05/2022
|
Bhuriya Sarngaben Ramanbhai
|
1123006WL006880
|
Bhuriya Sarngaben Ramanbhai
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
11/05/2022
|
|
1090692221
|
|
BhuriyaSarngabenRamanbhai
|
()
|
30
|
Dhanpur
|
GJ-23-006-035-001/2300271928 (Mandor)
|
1123006000NRG23020520220181871
|
02/05/2022
|
Bhabhor Ajaybhai Nagrabhai
|
1123006WL006880
|
Bhabhor Ajaybhai Nagrabhai
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
11/05/2022
|
|
1090692325
|
|
BhabhorAjaybhaiNagrabhai
|
()
|
31
|
Dhanpur
|
GJ-23-006-035-001/2300271930 (Mandor)
|
1123006000NRG23020520220181872
|
02/05/2022
|
Bhabhor Pinjabhai Nathiyabhai
|
1123006WL006880
|
Bhabhor Pinjabhai Nathiyabhai
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
11/05/2022
|
|
1090692322
|
|
BhabhorPinjabhaiNathiyabhai
|
()
|
32
|
Dhanpur
|
GJ-23-006-035-001/2300271931 (Mandor)
|
1123006000NRG23020520220181873
|
02/05/2022
|
Bhabhor Gorkiben Nagariyabhai
|
1123006WL006880
|
Bhabhor Gorkiben Nagariyabhai
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
11/05/2022
|
|
1090692323
|
|
BhabhorGorkibenNagariyabhai
|
()
|
33
|
Dhanpur
|
GJ-23-006-035-001/2300271932 (Mandor)
|
1123006000NRG23020520220181874
|
02/05/2022
|
Bhabhor Dholkiben Nagrabhai
|
1123006WL006880
|
Bhabhor Dholkiben Nagrabhai
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
11/05/2022
|
|
1090692321
|
|
BhabhorDholkibenNagrabhai
|
()
|
34
|
Dhanpur
|
GJ-23-006-035-001/2300271933 (Mandor)
|
1123006000NRG23020520220181875
|
02/05/2022
|
Bhabhor Khapariben Nagriyabhai
|
1123006WL006880
|
Bhabhor Khapariben Nagriyabhai
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
11/05/2022
|
|
1090692324
|
|
BhabhorKhaparibenNagriyabhai
|
()
|
35
|
Dhanpur
|
GJ-23-006-035-001/2300271934 (Mandor)
|
1123006000NRG23020520220181876
|
02/05/2022
|
Bhuriya Manishaben
|
1123006WL006880
|
Bhuriya Manishaben
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
11/05/2022
|
|
1090692220
|
|
BhuriyaManishaben
|
()
|
36
|
Dhanpur
|
GJ-23-006-035-001/2300271937 (Mandor)
|
1123006000NRG23020520220181877
|
02/05/2022
|
Bhuriya Akshaybhai
|
1123006WL006880
|
Bhuriya Akshaybhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692249
|
|
BhuriyaAkshaybhai
|
()
|
37
|
Dhanpur
|
GJ-23-006-035-001/2300271938 (Mandor)
|
1123006000NRG23020520220181878
|
02/05/2022
|
Bhuriya Manishaben Juvanbhai
|
1123006WL006880
|
Bhuriya Manishaben Juvanbhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692254
|
|
BhuriyaManishabenJuvanbhai
|
()
|
38
|
Dhanpur
|
GJ-23-006-035-001/2300271939 (Mandor)
|
1123006000NRG23020520220181879
|
02/05/2022
|
Kharadiya Ramanbhai Bhavalabhai
|
1123006WL006880
|
Kharadiya Ramanbhai Bhavalabhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692319
|
|
KharadiyaRamanbhaiBhavalabhai
|
()
|
39
|
Dhanpur
|
GJ-23-006-035-001/2300271940 (Mandor)
|
1123006000NRG23020520220181880
|
02/05/2022
|
Shaileshbhai Sheniyabhai Bamaniya
|
1123006WL006880
|
Shaileshbhai Sheniyabhai Bamaniya
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692253
|
|
ShaileshbhaiSheniyabhaiBamaniya
|
()
|
40
|
Dhanpur
|
GJ-23-006-035-001/2300271941 (Mandor)
|
1123006000NRG23020520220181881
|
02/05/2022
|
Kharad Prakashbhai Ramanbhai
|
1123006WL006880
|
Kharad Prakashbhai Ramanbhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692250
|
|
KharadPrakashbhaiRamanbhai
|
()
|
41
|
Dhanpur
|
GJ-23-006-035-001/2300271942 (Mandor)
|
1123006000NRG23020520220181882
|
02/05/2022
|
Bhabhor Kamliben
|
1123006WL006880
|
Bhabhor Kamliben
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692238
|
|
BhabhorKamliben
|
()
|
42
|
Dhanpur
|
GJ-23-006-035-001/2300271943 (Mandor)
|
1123006000NRG23020520220181883
|
02/05/2022
|
Kharadiya Simatben Mulabhai
|
1123006WL006880
|
Kharadiya Simatben Mulabhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692247
|
|
KharadiyaSimatbenMulabhai
|
()
|
43
|
Dhanpur
|
GJ-23-006-035-001/2300271944 (Mandor)
|
1123006000NRG23020520220181884
|
02/05/2022
|
Bhuriya Kasudiben Babubhai
|
1123006WL006880
|
Bhuriya Kasudiben Babubhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692248
|
|
BhuriyaKasudibenBabubhai
|
()
|
44
|
Dhanpur
|
GJ-23-006-035-001/2300271945 (Mandor)
|
1123006000NRG23020520220181885
|
02/05/2022
|
Bhuriya Savitaben Kamabhai
|
1123006WL006880
|
Bhuriya Savitaben Kamabhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692246
|
|
BhuriyaSavitabenKamabhai
|
()
|
45
|
Dhanpur
|
GJ-23-006-035-001/2300271947 (Mandor)
|
1123006000NRG23020520220181886
|
02/05/2022
|
Bhuriya Shantaben Ratanabhai
|
1123006WL006880
|
Bhuriya Shantaben Ratanabhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692244
|
|
BhuriyaShantabenRatanabhai
|
()
|
46
|
Dhanpur
|
GJ-23-006-035-001/2300271948 (Mandor)
|
1123006000NRG23020520220181887
|
02/05/2022
|
Bhuriya Suramalbhai
|
1123006WL006880
|
Bhuriya Suramalbhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692245
|
|
BhuriyaSuramalbhai
|
()
|
47
|
Dhanpur
|
GJ-23-006-035-001/2300271949 (Mandor)
|
1123006000NRG23020520220181888
|
02/05/2022
|
Bhuriya Kalubhai Aganbhai
|
1123006WL006880
|
Bhuriya Kalubhai Aganbhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692243
|
|
BhuriyaKalubhaiAganbhai
|
()
|
48
|
Dhanpur
|
GJ-23-006-035-001/2300271950 (Mandor)
|
1123006000NRG23020520220181889
|
02/05/2022
|
Bhuriya Gitaben
|
1123006WL006880
|
Bhuriya Gitaben
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692251
|
|
BhuriyaGitaben
|
()
|
49
|
Dhanpur
|
GJ-23-006-035-001/2300271951 (Mandor)
|
1123006000NRG23020520220181890
|
02/05/2022
|
Belkiben Senkabhai Bamaniya
|
1123006WL006880
|
Belkiben Senkabhai Bamaniya
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692242
|
|
BelkibenSenkabhaiBamaniya
|
()
|
50
|
Dhanpur
|
GJ-23-006-035-001/2300271952 (Mandor)
|
1123006000NRG23020520220181891
|
02/05/2022
|
Senkabhai Kasanabhai Bamaniya
|
1123006WL006880
|
Senkabhai Kasanabhai Bamaniya
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692241
|
|
SenkabhaiKasanabhaiBamaniya
|
()
|
51
|
Dhanpur
|
GJ-23-006-035-001/2300271953 (Mandor)
|
1123006000NRG23020520220181892
|
02/05/2022
|
Kharad Savitaben Ramanbhai
|
1123006WL006880
|
Kharad Savitaben Ramanbhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692233
|
|
KharadSavitabenRamanbhai
|
()
|
52
|
Dhanpur
|
GJ-23-006-035-001/2300271954 (Mandor)
|
1123006000NRG23020520220181893
|
02/05/2022
|
Bhuriya Ramsingbhai Maganbhai
|
1123006WL006880
|
Bhuriya Ramsingbhai Maganbhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692237
|
|
BhuriyaRamsingbhaiMaganbhai
|
()
|
53
|
Dhanpur
|
GJ-23-006-035-001/2300271955 (Mandor)
|
1123006000NRG23020520220181894
|
02/05/2022
|
Bhuriya Navalsingbhai Fatiyabhai
|
1123006WL006880
|
Bhuriya Navalsingbhai Fatiyabhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692232
|
|
BhuriyaNavalsingbhaiFatiyabhai
|
()
|
54
|
Dhanpur
|
GJ-23-006-035-001/2300271956 (Mandor)
|
1123006000NRG23020520220181895
|
02/05/2022
|
Bhuriya Rekhaben Kevnabhai
|
1123006WL006880
|
Bhuriya Rekhaben Kevnabhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692236
|
|
BhuriyaRekhabenKevnabhai
|
()
|
55
|
Dhanpur
|
GJ-23-006-035-001/2300271957 (Mandor)
|
1123006000NRG23020520220181896
|
02/05/2022
|
Bhuriya Babubhai Maganbhai
|
1123006WL006880
|
Bhuriya Babubhai Maganbhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692231
|
|
BhuriyaBabubhaiMaganbhai
|
()
|
56
|
Dhanpur
|
GJ-23-006-035-001/2300271958 (Mandor)
|
1123006000NRG23020520220181897
|
02/05/2022
|
Bhuriya Kamabhai Fatiyabhai
|
1123006WL006880
|
Bhuriya Kamabhai Fatiyabhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692230
|
|
BhuriyaKamabhaiFatiyabhai
|
()
|
57
|
Dhanpur
|
GJ-23-006-035-001/2300271959 (Mandor)
|
1123006000NRG23020520220181898
|
02/05/2022
|
Bhuriya Ishvarbhai Maganbhai
|
1123006WL006880
|
Bhuriya Ishvarbhai Maganbhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692240
|
|
BhuriyaIshvarbhaiMaganbhai
|
()
|
58
|
Dhanpur
|
GJ-23-006-035-001/2300271960 (Mandor)
|
1123006000NRG23020520220181899
|
02/05/2022
|
Bhuriya Badliben
|
1123006WL006880
|
Bhuriya Badliben
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692239
|
|
BhuriyaBadliben
|
()
|
59
|
Dhanpur
|
GJ-23-006-035-001/2300271961 (Mandor)
|
1123006000NRG23020520220181900
|
02/05/2022
|
Bhuriya Kasturiben Aganbhai
|
1123006WL006880
|
Bhuriya Kasturiben Aganbhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692229
|
|
BhuriyaKasturibenAganbhai
|
()
|
60
|
Dhanpur
|
GJ-23-006-035-001/2300271962 (Mandor)
|
1123006000NRG23020520220181901
|
02/05/2022
|
Bhuriya Kevanabhai Fatiyabhai
|
1123006WL006880
|
Bhuriya Kevanabhai Fatiyabhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692235
|
|
BhuriyaKevanabhaiFatiyabhai
|
()
|
61
|
Dhanpur
|
GJ-23-006-035-001/2300271963 (Mandor)
|
1123006000NRG23020520220181902
|
02/05/2022
|
Bhuriya Lalitaben Kalubhai
|
1123006WL006880
|
Bhuriya Lalitaben Kalubhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692222
|
|
BhuriyaLalitabenKalubhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-035-001/2300271964 (Mandor)
|
1123006000NRG23020520220181903
|
02/05/2022
|
Bhuriya Kanaben Babubhai
|
1123006WL006880
|
Bhuriya Kanaben Babubhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692320
|
|
BhuriyaKanabenBabubhai
|
()
|
63
|
Dhanpur
|
GJ-23-006-035-001/2300271965 (Mandor)
|
1123006000NRG23020520220181904
|
02/05/2022
|
Bhuriya Renukaben Ishvarbhai
|
1123006WL006880
|
Bhuriya Renukaben Ishvarbhai
|
00045
|
BARB0CHANDW
|
2585
|
2585
|
Processed
|
11/05/2022
|
|
1090692252
|
|
BhuriyaRenukabenIshvarbhai
|
()
|
64
|
Dhanpur
|
GJ-23-006-035-001/40 (Mandor)
|
1123006000NRG23020520220181906
|
02/05/2022
|
BHABHOR MAKNABHAI HEMABHAI
|
1123006WL006880
|
BHABHOR MAKNABHAI HEMABHAI
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
11/05/2022
|
|
1090692217
|
|
BHABHORMAKNABHAIHEMABHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-035-001/41 (Mandor)
|
1123006000NRG23020520220181907
|
02/05/2022
|
BHURIYA GULIBEN BADIYABHAI
|
1123006WL006880
|
BHURIYA GULIBEN BADIYABHAI
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
11/05/2022
|
|
1090692255
|
|
BHURIYAGULIBENBADIYABHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-035-001/42 (Mandor)
|
1123006000NRG23020520220181908
|
02/05/2022
|
BHURIYA RAJUBHAI NANSING
|
1123006WL006880
|
BHURIYA RAJUBHAI NANSING
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
11/05/2022
|
|
1090692256
|
|
BHURIYARAJUBHAINANSING
|
()
|
67
|
Dhanpur
|
GJ-23-006-035-001/5566829 (Mandor)
|
1123006000NRG23020520220181909
|
02/05/2022
|
bamniya bharatbhai dalabhai
|
1123006WL006880
|
bamniya bharatbhai dalabhai
|
00045
|
BARB0CHANDW
|
3290
|
3290
|
Processed
|
11/05/2022
|
|
1090692234
|
|
bamniyabharatbhaidalabhai
|
()
|
68
|
Dhanpur
|
GJ-23-006-055-005/10 (Vasiya Dungari)
|
1123006000NRG23020520220181911
|
02/05/2022
|
KHARDIYA RAJLIBEN JITHARABHAI
|
1123006WL006881
|
KHARDIYA RAJLIBEN JITHARABHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692311
|
|
KHARDIYARAJLIBENJITHARABHAI
|
()
|
69
|
Dhanpur
|
GJ-23-006-055-005/11 (Vasiya Dungari)
|
1123006000NRG23020520220181912
|
02/05/2022
|
KAMABEN
|
1123006WL006881
|
KAMABEN
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692313
|
|
KAMABEN
|
()
|
70
|
Dhanpur
|
GJ-23-006-055-005/21 (Vasiya Dungari)
|
1123006000NRG23020520220181914
|
02/05/2022
|
MEDA RAMILABEN PANGLABHAI
|
1123006WL006881
|
MEDA RAMILABEN PANGLABHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090692318
|
|
MEDARAMILABENPANGLABHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-055-005/27 (Vasiya Dungari)
|
1123006000NRG23020520220181916
|
02/05/2022
|
MEDA ANSUKHBHAI BHOJABHAI
|
1123006WL006881
|
MEDA ANSUKHBHAI BHOJABHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692315
|
|
MEDAANSUKHBHAIBHOJABHAI
|
()
|
72
|
Dhanpur
|
GJ-23-006-055-005/5567945 (Vasiya Dungari)
|
1123006000NRG23020520220181923
|
02/05/2022
|
SANTUBEN
|
1123006WL006881
|
SANTUBEN
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090692316
|
|
SANTUBEN
|
()
|
73
|
Dhanpur
|
GJ-23-006-055-005/5569109 (Vasiya Dungari)
|
1123006000NRG23020520220181924
|
02/05/2022
|
MEDA RAMILABEN NAGARABHAI
|
1123006WL006881
|
MEDA RAMILABEN NAGARABHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090692317
|
|
MEDARAMILABENNAGARABHAI
|
()
|
74
|
Dhanpur
|
GJ-23-006-055-005/557800263 (Vasiya Dungari)
|
1123006000NRG23020520220181925
|
02/05/2022
|
BHURIYA GITABEN HUMLABHAI
|
1123006WL006881
|
BHURIYA GITABEN HUMLABHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090692314
|
|
BHURIYAGITABENHUMLABHAI
|
()
|
75
|
Dhanpur
|
GJ-23-006-055-005/557800280 (Vasiya Dungari)
|
1123006000NRG23020520220181926
|
02/05/2022
|
meda abala bachu
|
1123006WL006881
|
meda abala bachu
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090692258
|
|
medaabalabachu
|
()
|
76
|
Dhanpur
|
GJ-23-006-055-005/557800281 (Vasiya Dungari)
|
1123006000NRG23020520220181927
|
02/05/2022
|
meda ramu cheniya
|
1123006WL006881
|
meda ramu cheniya
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090692262
|
|
medaramucheniya
|
()
|
77
|
Dhanpur
|
GJ-23-006-055-005/557800282 (Vasiya Dungari)
|
1123006000NRG23020520220181928
|
02/05/2022
|
meda ramesh sakara
|
1123006WL006881
|
meda ramesh sakara
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090692260
|
|
medarameshsakara
|
()
|
78
|
Dhanpur
|
GJ-23-006-055-005/557800283 (Vasiya Dungari)
|
1123006000NRG23020520220181929
|
02/05/2022
|
meda mahesh sakara
|
1123006WL006881
|
meda mahesh sakara
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090692263
|
|
medamaheshsakara
|
()
|
79
|
Dhanpur
|
GJ-23-006-055-005/557800285 (Vasiya Dungari)
|
1123006000NRG23020520220181930
|
02/05/2022
|
bhuriya kansu pratap
|
1123006WL006881
|
bhuriya kansu pratap
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090692261
|
|
bhuriyakansupratap
|
()
|
80
|
Dhanpur
|
GJ-23-006-055-005/5578800961 (Vasiya Dungari)
|
1123006000NRG23020520220181949
|
02/05/2022
|
Bhuriya Karnbhai Lalajibhai
|
1123006WL006881
|
Bhuriya Karnbhai Lalajibhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090692312
|
|
BhuriyaKarnbhaiLalajibhai
|
()
|
81
|
Dhanpur
|
GJ-23-006-055-005/5578800978 (Vasiya Dungari)
|
1123006000NRG23020520220181952
|
02/05/2022
|
Bhuriya Maduben Shaniyabhai
|
1123006WL006881
|
Bhuriya Maduben Shaniyabhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090692310
|
|
BhuriyaMadubenShaniyabhai
|
()
|
82
|
Dhanpur
|
GJ-23-006-055-005/5578801006 (Vasiya Dungari)
|
1123006000NRG23020520220181958
|
02/05/2022
|
BHURIYA IKRAMBHAI ARAVINDBHAI
|
1123006WL006881
|
BHURIYA IKRAMBHAI ARAVINDBHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090692259
|
|
BHURIYAIKRAMBHAIARAVINDBHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-055-005/5578801008 (Vasiya Dungari)
|
1123006000NRG23020520220181959
|
02/05/2022
|
MEDA KALIBEN BADIYABHAI
|
1123006WL006881
|
MEDA KALIBEN BADIYABHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090692257
|
|
MEDAKALIBENBADIYABHAI
|
()
|
84
|
Dhanpur
|
GJ-23-006-055-008/2300261567 (Vasiya Dungari)
|
1123006000NRG23020520220181971
|
02/05/2022
|
GANAVA PANKAJBHAI KESHAVABHAI
|
1123006WL006882
|
GANAVA PANKAJBHAI KESHAVABHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692224
|
|
GANAVAPANKAJBHAIKESHAVABHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-055-008/5568989 (Vasiya Dungari)
|
1123006000NRG23020520220181980
|
02/05/2022
|
SANGITABEN
|
1123006WL006882
|
SANGITABEN
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692223
|
|
SANGITABEN
|
()
|
86
|
Dhanpur
|
GJ-23-006-055-008/5568999 (Vasiya Dungari)
|
1123006000NRG23020520220181982
|
02/05/2022
|
DINESHBHAI
|
1123006WL006882
|
DINESHBHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692226
|
|
DINESHBHAI
|
()
|
87
|
Dhanpur
|
GJ-23-006-055-008/5569000 (Vasiya Dungari)
|
1123006000NRG23020520220181983
|
02/05/2022
|
DHULIBEN
|
1123006WL006882
|
DHULIBEN
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692225
|
|
DHULIBEN
|
()
|
88
|
Dhanpur
|
GJ-23-006-055-008/5569070 (Vasiya Dungari)
|
1123006000NRG23020520220181992
|
02/05/2022
|
DHESUBEN
|
1123006WL006882
|
DHESUBEN
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692228
|
|
DHESUBEN
|
()
|
89
|
Dhanpur
|
GJ-23-006-055-008/5569293 (Vasiya Dungari)
|
1123006000NRG23020520220181993
|
02/05/2022
|
PARTIBEN
|
1123006WL006882
|
PARTIBEN
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692227
|
|
PARTIBEN
|
()
|
90
|
Dhanpur
|
GJ-23-006-055-008/5578800320 (Vasiya Dungari)
|
1123006000NRG23020520220181996
|
02/05/2022
|
Ganava Savarupiben Dilipabhai
|
1123006WL006882
|
Ganava Savarupiben Dilipabhai
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692327
|
|
GanavaSavarupibenDilipabhai
|
()
|
91
|
Dhanpur
|
GJ-23-006-055-008/5578834643 (Vasiya Dungari)
|
1123006000NRG23020520220182016
|
02/05/2022
|
Bhuriya Sumalbhai Savalabhai
|
1123006WL006882
|
Bhuriya Sumalbhai Savalabhai
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692264
|
|
BhuriyaSumalbhaiSavalabhai
|
()
|
92
|
Dhanpur
|
GJ-23-006-055-008/5578834644 (Vasiya Dungari)
|
1123006000NRG23020520220182017
|
02/05/2022
|
Bhuriya Bhartabhai Nathiyabhai
|
1123006WL006882
|
Bhuriya Bhartabhai Nathiyabhai
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692265
|
|
BhuriyaBhartabhaiNathiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162309
|
162309
|
|
|
|
|
|
|
|
93
|
Dhanpur
|
GJ-23-006-040-001/55770215 (Panam)
|
1123006000NRG23020520220182228
|
02/05/2022
|
vestabhai kidiyabhai
|
1123006WL006894
|
vestabhai kidiyabhai
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692267
|
|
vestabhaikidiyabhai
|
()
|
94
|
Dhanpur
|
GJ-23-006-040-001/55770216 (Panam)
|
1123006000NRG23020520220182229
|
02/05/2022
|
ajamelbhai gokulbhai
|
1123006WL006894
|
ajamelbhai gokulbhai
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692301
|
|
ajamelbhaigokulbhai
|
()
|
95
|
Dhanpur
|
GJ-23-006-040-001/55770719 (Panam)
|
1123006000NRG23020520220182235
|
02/05/2022
|
vhuniya apiyaibhai bapubhai
|
1123006WL006894
|
vhuniya apiyaibhai bapubhai
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692300
|
|
vhuniyaapiyaibhaibapubhai
|
()
|
96
|
Dhanpur
|
GJ-23-006-057-002/85 (Zabu)
|
1123006000NRG23020520220182177
|
02/05/2022
|
SANUBHAI
|
1123006WL006892
|
SANUBHAI
|
00045
|
BARB0DEVGAD
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1090692302
|
|
SANUBHAI
|
()
|
97
|
Dhanpur
|
GJ-23-006-057-002/87 (Zabu)
|
1123006000NRG23020520220182178
|
02/05/2022
|
GORDHANBHAI
|
1123006WL006892
|
GORDHANBHAI
|
00045
|
BARB0DEVGAD
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1090692303
|
|
GORDHANBHAI
|
()
|
98
|
Dhanpur
|
GJ-23-006-057-002/90 (Zabu)
|
1123006000NRG23020520220182179
|
02/05/2022
|
KALIBEN
|
1123006WL006892
|
KALIBEN
|
00045
|
BARB0DEVGAD
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1090692304
|
|
KALIBEN
|
()
|
99
|
Dhanpur
|
GJ-23-006-057-002/93 (Zabu)
|
1123006000NRG23020520220182180
|
02/05/2022
|
LALIBEN
|
1123006WL006892
|
LALIBEN
|
00045
|
BARB0DEVGAD
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1090692305
|
|
LALIBEN
|
()
|
100
|
Dhanpur
|
GJ-23-006-057-002/94 (Zabu)
|
1123006000NRG23020520220182181
|
02/05/2022
|
LALITABHAI
|
1123006WL006892
|
LALITABHAI
|
00045
|
BARB0DEVGAD
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1090692306
|
|
LALITABHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-057-002/95 (Zabu)
|
1123006000NRG23020520220182182
|
02/05/2022
|
SAKARIBEN BHIMSINGBHAI
|
1123006WL006892
|
SAKARIBEN BHIMSINGBHAI
|
00045
|
BARB0DEVGAD
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1090692307
|
|
SAKARIBENBHIMSINGBHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-057-002/99 (Zabu)
|
1123006000NRG23020520220182183
|
02/05/2022
|
SUMITRABEN
|
1123006WL006892
|
SUMITRABEN
|
00045
|
BARB0DEVGAD
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1090692308
|
|
SUMITRABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13362
|
13362
|
|
|
|
|
|
|
|
103
|
Dhanpur
|
GJ-23-006-040-001/55570203 (Panam)
|
1123006000NRG23020520220182211
|
02/05/2022
|
Katara Balavatbhai Bhaliabhai
|
1123006WL006894
|
Katara Balavatbhai Bhaliabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692352
|
|
KataraBalavatbhaiBhaliabhai
|
()
|
104
|
Dhanpur
|
GJ-23-006-040-001/55770684 (Panam)
|
1123006000NRG23020520220182233
|
02/05/2022
|
MADHUBEN SANKARBHAI
|
1123006WL006894
|
MADHUBEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1090692359
|
|
MADHUBENSANKARBHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-040-001/55770787 (Panam)
|
1123006000NRG23020520220182237
|
02/05/2022
|
Katara Mayaben Dalapatbhai
|
1123006WL006894
|
Katara Mayaben Dalapatbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1090692356
|
|
KataraMayabenDalapatbhai
|
()
|
106
|
Dhanpur
|
GJ-23-006-040-001/55770788 (Panam)
|
1123006000NRG23020520220182238
|
02/05/2022
|
Katara Prakashabhai Dalapatbhai
|
1123006WL006894
|
Katara Prakashabhai Dalapatbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1090692353
|
|
KataraPrakashabhaiDalapatbhai
|
()
|
107
|
Dhanpur
|
GJ-23-006-040-001/55770792 (Panam)
|
1123006000NRG23020520220182239
|
02/05/2022
|
KATARA DALIYABHAI KALJIBHAIBHAI
|
1123006WL006894
|
KATARA DALIYABHAI KALJIBHAIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1090692354
|
|
KATARADALIYABHAIKALJIBHAIBHAI
|
()
|
108
|
Dhanpur
|
GJ-23-006-040-001/55770792 (Panam)
|
1123006000NRG23020520220182240
|
02/05/2022
|
KATARA FAKUDIBEN DALIYABHAI
|
1123006WL006894
|
KATARA FAKUDIBEN DALIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1090692357
|
|
KATARAFAKUDIBENDALIYABHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-040-001/55770792 (Panam)
|
1123006000NRG23020520220182241
|
02/05/2022
|
KATARA SHARDABEN MAHESHBHAI
|
1123006WL006894
|
KATARA SHARDABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1090692355
|
|
KATARASHARDABENMAHESHBHAI
|
()
|
110
|
Dhanpur
|
GJ-23-006-045-001/667910210 (Rachhava)
|
1123006000NRG23020520220182657
|
02/05/2022
|
pasaya kesharsinh bachubhai
|
1123006WL006907
|
pasaya kesharsinh bachubhai
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
11/05/2022
|
|
1090692358
|
|
pasayakesharsinhbachubhai
|
()
|
111
|
Dhanpur
|
GJ-23-006-055-003/2300261508 (Vasiya Dungari)
|
1123006000NRG23020520220181961
|
02/05/2022
|
MEDA KARSHANBHAI PARSUBHAI
|
1123006WL006882
|
MEDA KARSHANBHAI PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692216
|
|
MEDAKARSHANBHAIPARSUBHAI
|
()
|
112
|
Dhanpur
|
GJ-23-006-055-003/2300261508 (Vasiya Dungari)
|
1123006000NRG23020520220181962
|
02/05/2022
|
MEDA SINUBEN KARSHANBHAI
|
1123006WL006882
|
MEDA SINUBEN KARSHANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692370
|
|
MEDASINUBENKARSHANBHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-055-003/5578834589 (Vasiya Dungari)
|
1123006000NRG23020520220181964
|
02/05/2022
|
MINAMA DILIPBHAI SUMALABHAI
|
1123006WL006882
|
MINAMA DILIPBHAI SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692363
|
|
MINAMADILIPBHAISUMALABHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-055-003/5578834590 (Vasiya Dungari)
|
1123006000NRG23020520220181965
|
02/05/2022
|
MINAMA MIRABEN CHHAGANBHAI
|
1123006WL006882
|
MINAMA MIRABEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692361
|
|
MINAMAMIRABENCHHAGANBHAI
|
()
|
115
|
Dhanpur
|
GJ-23-006-055-003/5578834591 (Vasiya Dungari)
|
1123006000NRG23020520220181966
|
02/05/2022
|
MINAMA LILABEN RAJUBHAI
|
1123006WL006882
|
MINAMA LILABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692362
|
|
MINAMALILABENRAJUBHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-055-003/5578834598 (Vasiya Dungari)
|
1123006000NRG23020520220181967
|
02/05/2022
|
Meda Mehulkumar Ramanbhai
|
1123006WL006882
|
Meda Mehulkumar Ramanbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692360
|
|
MedaMehulkumarRamanbhai
|
()
|
117
|
Dhanpur
|
GJ-23-006-055-005/557800328 (Vasiya Dungari)
|
1123006000NRG23020520220181931
|
02/05/2022
|
Bhuria Sakilaben Aravidabhai
|
1123006WL006881
|
Bhuria Sakilaben Aravidabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1090692366
|
|
BhuriaSakilabenAravidabhai
|
()
|
118
|
Dhanpur
|
GJ-23-006-055-005/557800329 (Vasiya Dungari)
|
1123006000NRG23020520220181932
|
02/05/2022
|
Bhuria Pareshabhai Paravatbhai
|
1123006WL006881
|
Bhuria Pareshabhai Paravatbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1090692365
|
|
BhuriaPareshabhaiParavatbhai
|
()
|
119
|
Dhanpur
|
GJ-23-006-055-005/557800348 (Vasiya Dungari)
|
1123006000NRG23020520220181933
|
02/05/2022
|
Bhuria Aravidbhai Madiabhai
|
1123006WL006881
|
Bhuria Aravidbhai Madiabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1090692364
|
|
BhuriaAravidbhaiMadiabhai
|
()
|
120
|
Dhanpur
|
GJ-23-006-055-005/557800375 (Vasiya Dungari)
|
1123006000NRG23020520220181935
|
02/05/2022
|
BHURIYA HARESHBHAI PRAVATBHAI
|
1123006WL006881
|
BHURIYA HARESHBHAI PRAVATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1090692369
|
|
BHURIYAHARESHBHAIPRAVATBHAI
|
()
|
121
|
Dhanpur
|
GJ-23-006-055-005/557800376 (Vasiya Dungari)
|
1123006000NRG23020520220181936
|
02/05/2022
|
BHURIYA RAJESHBHAI DINESHBHAI
|
1123006WL006881
|
BHURIYA RAJESHBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1090692368
|
|
BHURIYARAJESHBHAIDINESHBHAI
|
()
|
122
|
Dhanpur
|
GJ-23-006-055-005/5578009044 (Vasiya Dungari)
|
1123006000NRG23020520220181937
|
02/05/2022
|
Meda Retuben Varasinhbhai
|
1123006WL006881
|
Meda Retuben Varasinhbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692215
|
|
MedaRetubenVarasinhbhai
|
()
|
123
|
Dhanpur
|
GJ-23-006-055-005/5578009046 (Vasiya Dungari)
|
1123006000NRG23020520220181938
|
02/05/2022
|
Meda Vashaben Kurabanbhai
|
1123006WL006881
|
Meda Vashaben Kurabanbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692367
|
|
MedaVashabenKurabanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31792
|
31792
|
|
|
|
|
|
|
|
124
|
Dhanpur
|
GJ-23-006-040-001/55570300 (Panam)
|
1123006000NRG23020520220182218
|
02/05/2022
|
Parmar rakeshbhai c
|
1123006WL006894
|
Parmar rakeshbhai c
|
00152
|
HDFC0000785
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692079
|
|
Parmarrakeshbhaic
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
125
|
Dhanpur
|
GJ-23-006-040-001/55570255 (Panam)
|
1123006000NRG23020520220182215
|
02/05/2022
|
KATARA JENUBHAI DITIYABHAI
|
1123006WL006894
|
KATARA JENUBHAI DITIYABHAI
|
00165
|
IBKL0000445
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692080
|
|
KATARAJENUBHAIDITIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
126
|
Dhanpur
|
GJ-23-006-040-001/5577802138 (Panam)
|
1123006000NRG23020520220182255
|
02/05/2022
|
KATARA SANGITABEN SANJUBHAI
|
1123006WL006894
|
KATARA SANGITABEN SANJUBHAI
|
00409
|
SIBL0000714
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692212
|
|
KATARASANGITABENSANJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
127
|
Dhanpur
|
GJ-23-006-035-001/38 (Mandor)
|
1123006000NRG23020520220181905
|
02/05/2022
|
BHURIYA GALCHANDBHAI KALUBHAI
|
1123006WL006880
|
BHURIYA GALCHANDBHAI KALUBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
11/05/2022
|
|
1090692203
|
|
MR GALCHANDBHAI KALIYABHAI BHURIYA
|
()
|
128
|
Dhanpur
|
GJ-23-006-040-001/55570204 (Panam)
|
1123006000NRG23020520220182212
|
02/05/2022
|
Katara Jayeshabhai Dalapatbhai
|
1123006WL006894
|
Katara Jayeshabhai Dalapatbhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692206
|
|
MR JAYESHBHAI DALPATBHAI KATARA
|
()
|
129
|
Dhanpur
|
GJ-23-006-040-001/5577802125 (Panam)
|
1123006000NRG23020520220182251
|
02/05/2022
|
ARVINDBHAI
|
1123006WL006894
|
ARVINDBHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692208
|
|
MRS LILABEN DALPATBHAI KATARA
|
()
|
130
|
Dhanpur
|
GJ-23-006-040-001/5577802137 (Panam)
|
1123006000NRG23020520220182254
|
02/05/2022
|
SANJAYBHAI
|
1123006WL006894
|
SANJAYBHAI
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692210
|
|
MR PRAKASHBHAI DALPATBHAI KATARA
|
()
|
131
|
Dhanpur
|
GJ-23-006-045-001/667909662 (Rachhava)
|
1123006000NRG23020520220182652
|
02/05/2022
|
pasaya bharatbhai parvatbhai
|
1123006WL006907
|
pasaya bharatbhai parvatbhai
|
00415
|
SBIN0010959
|
2688
|
2688
|
Processed
|
11/05/2022
|
|
1090692202
|
|
MR PASAYA BHARATBHAI PARVATBHAI
|
()
|
132
|
Dhanpur
|
GJ-23-006-045-001/667910205 (Rachhava)
|
1123006000NRG23020520220182654
|
02/05/2022
|
pasaya chaturiben vajesingbhai
|
1123006WL006907
|
pasaya chaturiben vajesingbhai
|
00415
|
SBIN0010959
|
2688
|
2688
|
Processed
|
11/05/2022
|
|
1090692213
|
|
MR PASAYA BACHUBHAI
|
()
|
133
|
Dhanpur
|
GJ-23-006-045-001/667910208 (Rachhava)
|
1123006000NRG23020520220182656
|
02/05/2022
|
pasaya ndaben r
|
1123006WL006907
|
pasaya ndaben r
|
00415
|
SBIN0010959
|
2688
|
2688
|
Processed
|
11/05/2022
|
|
1090692211
|
|
MR RAMESHBHAI BACHUBHAI PASAYA
|
()
|
134
|
Dhanpur
|
GJ-23-006-054-001/5579002008 (Vakota)
|
1123006000NRG23020520220181859
|
02/05/2022
|
Ratniben
|
1123006WL006879
|
Ratniben
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692214
|
|
SHRI PASAYA SAMASUBHAI SAVALABHAI
|
()
|
135
|
Dhanpur
|
GJ-23-006-054-001/557901766 (Vakota)
|
1123006000NRG23020520220181865
|
02/05/2022
|
PASAYA KAILESHBHAI SUBIYABHAI
|
1123006WL006879
|
PASAYA KAILESHBHAI SUBIYABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692205
|
|
MR KAILESHBHAI SUBIYABHAI PASAYA
|
()
|
136
|
Dhanpur
|
GJ-23-006-055-003/2300261461 (Vasiya Dungari)
|
1123006000NRG23020520220181960
|
02/05/2022
|
HARMALBHAI
|
1123006WL006882
|
HARMALBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692207
|
|
MR HARMALBHAI RAMANBHAI MEDA
|
()
|
137
|
Dhanpur
|
GJ-23-006-055-003/2300261532 (Vasiya Dungari)
|
1123006000NRG23020520220181963
|
02/05/2022
|
BHURIYA RASILABEN TINABHAI
|
1123006WL006882
|
BHURIYA RASILABEN TINABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692204
|
|
MRS RASILABEN TINABHAI BHURIYA
|
()
|
138
|
Dhanpur
|
GJ-23-006-055-005/557800362 (Vasiya Dungari)
|
1123006000NRG23020520220181934
|
02/05/2022
|
Bhuria Chapaben Sumalabhai
|
1123006WL006881
|
Bhuria Chapaben Sumalabhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1090692209
|
|
MRS CHAMPABEN SUMALABHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23596
|
23596
|
|
|
|
|
|
|
|
139
|
Dhanpur
|
GJ-23-006-040-001/55570299 (Panam)
|
1123006000NRG23020520220182217
|
02/05/2022
|
Paramar kamtiben chaganbhai
|
1123006WL006894
|
Paramar kamtiben chaganbhai
|
00546
|
CIUB0000101
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692068
|
|
Paramarkamtibenchaganbhai
|
()
|
140
|
Dhanpur
|
GJ-23-006-040-001/5577802133 (Panam)
|
1123006000NRG23020520220182253
|
02/05/2022
|
KATARA LILABEN MANUBHAI
|
1123006WL006894
|
KATARA LILABEN MANUBHAI
|
00546
|
CIUB0000101
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692266
|
|
KATARALILABENMANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
141
|
Dhanpur
|
GJ-23-006-040-001/55570298 (Panam)
|
1123006000NRG23020520220182216
|
02/05/2022
|
Parmar chaganbhai bijiya
|
1123006WL006894
|
Parmar chaganbhai bijiya
|
00546
|
CIUB0000108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692067
|
|
Parmarchaganbhaibijiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
142
|
Dhanpur
|
GJ-23-006-040-001/55570155 (Panam)
|
1123006000NRG23020520220182198
|
02/05/2022
|
PARMAR RAJUBHAI DEVLABHAI
|
1123006WL006894
|
PARMAR RAJUBHAI DEVLABHAI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692058
|
|
PARMARRAJUBHAIDEVLABHAI
|
()
|
143
|
Dhanpur
|
GJ-23-006-040-001/55570156 (Panam)
|
1123006000NRG23020520220182199
|
02/05/2022
|
MANISHABEN
|
1123006WL006894
|
MANISHABEN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692059
|
|
MANISHABEN
|
()
|
144
|
Dhanpur
|
GJ-23-006-040-001/55570157 (Panam)
|
1123006000NRG23020520220182200
|
02/05/2022
|
SHITALBEN
|
1123006WL006894
|
SHITALBEN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692375
|
|
SHITALBEN
|
()
|
145
|
Dhanpur
|
GJ-23-006-040-001/55570158 (Panam)
|
1123006000NRG23020520220182201
|
02/05/2022
|
KATARA VIPULBHAI GOVINDBHAI
|
1123006WL006894
|
KATARA VIPULBHAI GOVINDBHAI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692064
|
|
KATARAVIPULBHAIGOVINDBHAI
|
()
|
146
|
Dhanpur
|
GJ-23-006-040-001/55570159 (Panam)
|
1123006000NRG23020520220182202
|
02/05/2022
|
RAMABHAI
|
1123006WL006894
|
RAMABHAI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692063
|
|
RAMABHAI
|
()
|
147
|
Dhanpur
|
GJ-23-006-040-001/55570160 (Panam)
|
1123006000NRG23020520220182203
|
02/05/2022
|
SANKARBHAI
|
1123006WL006894
|
SANKARBHAI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692061
|
|
SANKARBHAI
|
()
|
148
|
Dhanpur
|
GJ-23-006-040-001/55570163 (Panam)
|
1123006000NRG23020520220182205
|
02/05/2022
|
KATARA RAMTUBEN ANILBHAI
|
1123006WL006894
|
KATARA RAMTUBEN ANILBHAI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692062
|
|
KATARARAMTUBENANILBHAI
|
()
|
149
|
Dhanpur
|
GJ-23-006-040-001/55570164 (Dhanpur (To))
|
1123006000NRG23020520220182206
|
02/05/2022
|
SARMISTABEN
|
1123006WL006894
|
SARMISTABEN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692065
|
|
SARMISTABEN
|
()
|
150
|
Dhanpur
|
GJ-23-006-040-001/55570165 (Panam)
|
1123006000NRG23020520220182207
|
02/05/2022
|
BHAVNABEN
|
1123006WL006894
|
BHAVNABEN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692060
|
|
BHAVNABEN
|
()
|
151
|
Dhanpur
|
GJ-23-006-040-001/55570166 (Panam)
|
1123006000NRG23020520220182208
|
02/05/2022
|
RADHIKABEN
|
1123006WL006894
|
RADHIKABEN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692056
|
|
RADHIKABEN
|
()
|
152
|
Dhanpur
|
GJ-23-006-040-001/55570167 (Panam)
|
1123006000NRG23020520220182209
|
02/05/2022
|
KATARA ALPESHBHAI HARMABHAI
|
1123006WL006894
|
KATARA ALPESHBHAI HARMABHAI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692057
|
|
KATARAALPESHBHAIHARMABHAI
|
()
|
153
|
Dhanpur
|
GJ-23-006-040-001/55570302 (Panam)
|
1123006000NRG23020520220182219
|
02/05/2022
|
Paramar maheshbhi
|
1123006WL006894
|
Paramar maheshbhi
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692066
|
|
Paramarmaheshbhi
|
()
|
154
|
Dhanpur
|
GJ-23-006-040-001/55570304 (Panam)
|
1123006000NRG23020520220182220
|
02/05/2022
|
Parmar rakeshbhai baka
|
1123006WL006894
|
Parmar rakeshbhai baka
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692373
|
|
Parmarrakeshbhaibaka
|
()
|
155
|
Dhanpur
|
GJ-23-006-040-001/55570305 (Panam)
|
1123006000NRG23020520220182221
|
02/05/2022
|
Damor Pankajbhai kanubhai
|
1123006WL006894
|
Damor Pankajbhai kanubhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692374
|
|
DamorPankajbhaikanubhai
|
()
|
156
|
Dhanpur
|
GJ-23-006-040-001/55770150 (Panam)
|
1123006000NRG23020520220182222
|
02/05/2022
|
RAKESHBHAI
|
1123006WL006894
|
RAKESHBHAI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692377
|
|
RAKESHBHAI
|
()
|
157
|
Dhanpur
|
GJ-23-006-040-001/55770153 (Panam)
|
1123006000NRG23020520220182225
|
02/05/2022
|
KATARA SUREKHABEN PARVINBHAI
|
1123006WL006894
|
KATARA SUREKHABEN PARVINBHAI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692069
|
|
KATARASUREKHABENPARVINBHAI
|
()
|
158
|
Dhanpur
|
GJ-23-006-040-001/55770154 (Panam)
|
1123006000NRG23020520220182226
|
02/05/2022
|
DAMOR ESVARBHAI CHAGANBHAI
|
1123006WL006894
|
DAMOR ESVARBHAI CHAGANBHAI
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1090692376
|
A/c Blocked or Frozen
|
|
|
159
|
Dhanpur
|
GJ-23-006-040-001/55770155 (Panam)
|
1123006000NRG23020520220182227
|
02/05/2022
|
PARMAR SAKITABEN AGANBHAI
|
1123006WL006894
|
PARMAR SAKITABEN AGANBHAI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090692378
|
|
PARMARSAKITABENAGANBHAI
|
()
|
160
|
Dhanpur
|
GJ-23-006-043-001/78742378 (Pipearo)
|
1123006000NRG23020520220181825
|
02/05/2022
|
nagjibhai fulabhai bamaniya
|
1123006WL006878
|
nagjibhai fulabhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692294
|
|
nagjibhaifulabhaibamaniya
|
()
|
161
|
Dhanpur
|
GJ-23-006-043-001/78742378 (Pipearo)
|
1123006000NRG23020520220181826
|
02/05/2022
|
rashilaben ramanbhai bamaniya
|
1123006WL006878
|
rashilaben ramanbhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692293
|
|
rashilabenramanbhaibamaniya
|
()
|
162
|
Dhanpur
|
GJ-23-006-043-001/78742379 (Pipearo)
|
1123006000NRG23020520220181828
|
02/05/2022
|
chaganbhai kehrabhai bamaniya
|
1123006WL006878
|
chaganbhai kehrabhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692291
|
|
chaganbhaikehrabhaibamaniya
|
()
|
163
|
Dhanpur
|
GJ-23-006-043-001/78742379 (Pipearo)
|
1123006000NRG23020520220181827
|
02/05/2022
|
ramtiben keshabhai bamaniya
|
1123006WL006878
|
ramtiben keshabhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692290
|
|
ramtibenkeshabhaibamaniya
|
()
|
164
|
Dhanpur
|
GJ-23-006-043-001/78742380 (Pipearo)
|
1123006000NRG23020520220181830
|
02/05/2022
|
sarmaben titriyabhai bamaniya
|
1123006WL006878
|
sarmaben titriyabhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692295
|
|
sarmabentitriyabhaibamaniya
|
()
|
165
|
Dhanpur
|
GJ-23-006-043-001/78742380 (Pipearo)
|
1123006000NRG23020520220181829
|
02/05/2022
|
titriyabhai joriyabhai bamaniya
|
1123006WL006878
|
titriyabhai joriyabhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692296
|
|
titriyabhaijoriyabhaibamaniya
|
()
|
166
|
Dhanpur
|
GJ-23-006-043-001/78742381 (Dumka)
|
1123006000NRG23020520220181832
|
02/05/2022
|
bhurabhai mathurbhai bamaniya
|
1123006WL006878
|
bhurabhai mathurbhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692297
|
|
bhurabhaimathurbhaibamaniya
|
()
|
167
|
Dhanpur
|
GJ-23-006-043-001/78742381 (Dumka)
|
1123006000NRG23020520220181831
|
02/05/2022
|
kesharsinh bhurabhai bamniya
|
1123006WL006878
|
kesharsinh bhurabhai bamniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692298
|
|
kesharsinhbhurabhaibamniya
|
()
|
168
|
Dhanpur
|
GJ-23-006-043-001/78742382 (Pipearo)
|
1123006000NRG23020520220181834
|
02/05/2022
|
sarjanbhai kanjibhai bamaniya
|
1123006WL006878
|
sarjanbhai kanjibhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Rejected
|
12/05/2022
|
|
1090692292
|
A/c Blocked or Frozen
|
|
|
169
|
Dhanpur
|
GJ-23-006-043-001/78742383 (Pipearo)
|
1123006000NRG23020520220181836
|
02/05/2022
|
rameshbhai dagubhai bamaniya
|
1123006WL006878
|
rameshbhai dagubhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692288
|
|
rameshbhaidagubhaibamaniya
|
()
|
170
|
Dhanpur
|
GJ-23-006-043-001/78742383 (Pipearo)
|
1123006000NRG23020520220181835
|
02/05/2022
|
taktaben ramesbhai bamaniya
|
1123006WL006878
|
taktaben ramesbhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692289
|
|
taktabenramesbhaibamaniya
|
()
|
171
|
Dhanpur
|
GJ-23-006-043-001/78742384 (Pipearo)
|
1123006000NRG23020520220181837
|
02/05/2022
|
damabhai SUKRAMBHAI bamaniya
|
1123006WL006878
|
damabhai SUKRAMBHAI bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692287
|
|
damabhaiSUKRAMBHAIbamaniya
|
()
|
172
|
Dhanpur
|
GJ-23-006-043-001/78742384 (Pipearo)
|
1123006000NRG23020520220181838
|
02/05/2022
|
titliben iswarbhai bamaniya
|
1123006WL006878
|
titliben iswarbhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692286
|
|
titlibeniswarbhaibamaniya
|
()
|
173
|
Dhanpur
|
GJ-23-006-043-001/78742385 (Pipearo)
|
1123006000NRG23020520220181840
|
02/05/2022
|
kesharsinh hirabhai bamaniya
|
1123006WL006878
|
kesharsinh hirabhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692284
|
|
kesharsinhhirabhaibamaniya
|
()
|
174
|
Dhanpur
|
GJ-23-006-043-001/78742385 (Pipearo)
|
1123006000NRG23020520220181839
|
02/05/2022
|
salubhai kesharsinh bamaniya
|
1123006WL006878
|
salubhai kesharsinh bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692285
|
|
salubhaikesharsinhbamaniya
|
()
|
175
|
Dhanpur
|
GJ-23-006-043-001/78742386 (Pipearo)
|
1123006000NRG23020520220181842
|
02/05/2022
|
ranjanben sanubhai bamniya
|
1123006WL006878
|
ranjanben sanubhai bamniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692278
|
|
ranjanbensanubhaibamniya
|
()
|
176
|
Dhanpur
|
GJ-23-006-043-001/78742386 (Pipearo)
|
1123006000NRG23020520220181841
|
02/05/2022
|
sanubhai hakamabhai bamaniya
|
1123006WL006878
|
sanubhai hakamabhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692277
|
|
sanubhaihakamabhaibamaniya
|
()
|
177
|
Dhanpur
|
GJ-23-006-043-001/78742388 (Pipearo)
|
1123006000NRG23020520220181843
|
02/05/2022
|
chatrabhai vajesinh bamaniya
|
1123006WL006878
|
chatrabhai vajesinh bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692283
|
|
chatrabhaivajesinhbamaniya
|
()
|
178
|
Dhanpur
|
GJ-23-006-043-001/78742389 (Pipearo)
|
1123006000NRG23020520220181844
|
02/05/2022
|
bharubhai nanubhai bamaniya
|
1123006WL006878
|
bharubhai nanubhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692276
|
|
bharubhainanubhaibamaniya
|
()
|
179
|
Dhanpur
|
GJ-23-006-043-001/78742390 (Pipearo)
|
1123006000NRG23020520220181845
|
02/05/2022
|
nanji mansukhbhai bamaniya
|
1123006WL006878
|
nanji mansukhbhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692279
|
|
nanjimansukhbhaibamaniya
|
()
|
180
|
Dhanpur
|
GJ-23-006-043-001/78742391 (Pipearo)
|
1123006000NRG23020520220181846
|
02/05/2022
|
bhimabhai terabhai bamaniya
|
1123006WL006878
|
bhimabhai terabhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692282
|
|
bhimabhaiterabhaibamaniya
|
()
|
181
|
Dhanpur
|
GJ-23-006-043-001/78742392 (Pipearo)
|
1123006000NRG23020520220181848
|
02/05/2022
|
juvansinh kesharsinh bamaniya
|
1123006WL006878
|
juvansinh kesharsinh bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692281
|
|
juvansinhkesharsinhbamaniya
|
()
|
182
|
Dhanpur
|
GJ-23-006-043-001/78742392 (Pipearo)
|
1123006000NRG23020520220181847
|
02/05/2022
|
kesharsinh mavsinh bamaniya
|
1123006WL006878
|
kesharsinh mavsinh bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692280
|
|
kesharsinhmavsinhbamaniya
|
()
|
183
|
Dhanpur
|
GJ-23-006-043-001/78742393 (Pipearo)
|
1123006000NRG23020520220181849
|
02/05/2022
|
bharatbhai hakmabhai bamaniya
|
1123006WL006878
|
bharatbhai hakmabhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692270
|
|
bharatbhaihakmabhaibamaniya
|
()
|
184
|
Dhanpur
|
GJ-23-006-043-001/78742393 (Pipearo)
|
1123006000NRG23020520220181850
|
02/05/2022
|
hakmabhai bhurjibhai bamaniya
|
1123006WL006878
|
hakmabhai bhurjibhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692271
|
|
hakmabhaibhurjibhaibamaniya
|
()
|
185
|
Dhanpur
|
GJ-23-006-043-001/78742394 (Pipearo)
|
1123006000NRG23020520220181852
|
02/05/2022
|
fulsingbhai udesingbhai bamaniya
|
1123006WL006878
|
fulsingbhai udesingbhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692274
|
|
fulsingbhaiudesingbhaibamaniya
|
()
|
186
|
Dhanpur
|
GJ-23-006-043-001/78742394 (Pipearo)
|
1123006000NRG23020520220181851
|
02/05/2022
|
udesingbhai salubhain bamaniya
|
1123006WL006878
|
udesingbhai salubhain bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692275
|
|
udesingbhaisalubhainbamaniya
|
()
|
187
|
Dhanpur
|
GJ-23-006-043-001/78742395 (Pipearo)
|
1123006000NRG23020520220181853
|
02/05/2022
|
champaben titriyabhai bamaniya
|
1123006WL006878
|
champaben titriyabhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692269
|
|
champabentitriyabhaibamaniya
|
()
|
188
|
Dhanpur
|
GJ-23-006-043-001/78742395 (Pipearo)
|
1123006000NRG23020520220181854
|
02/05/2022
|
titriyabhai vechatbhai bamaniya
|
1123006WL006878
|
titriyabhai vechatbhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692268
|
|
titriyabhaivechatbhaibamaniya
|
()
|
189
|
Dhanpur
|
GJ-23-006-043-001/78742396 (Pipearo)
|
1123006000NRG23020520220181855
|
02/05/2022
|
maganbhai kanjibhai bamaniya
|
1123006WL006878
|
maganbhai kanjibhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692371
|
|
maganbhaikanjibhaibamaniya
|
()
|
190
|
Dhanpur
|
GJ-23-006-043-001/78742396 (Pipearo)
|
1123006000NRG23020520220181856
|
02/05/2022
|
rashilaben maganbhai bamaniya
|
1123006WL006878
|
rashilaben maganbhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692372
|
|
rashilabenmaganbhaibamaniya
|
()
|
191
|
Dhanpur
|
GJ-23-006-043-001/78742397 (Pipearo)
|
1123006000NRG23020520220181858
|
02/05/2022
|
bharubhai valjibhaibamaniya
|
1123006WL006878
|
bharubhai valjibhaibamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692272
|
|
bharubhaivaljibhaibamaniya
|
()
|
192
|
Dhanpur
|
GJ-23-006-043-001/78742397 (Pipearo)
|
1123006000NRG23020520220181857
|
02/05/2022
|
vijaybhai bharubhai bamaniya
|
1123006WL006878
|
vijaybhai bharubhai bamaniya
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
11/05/2022
|
|
1090692273
|
|
vijaybhaibharubhaibamaniya
|
()
|
193
|
Dhanpur
|
GJ-23-006-055-008/5578834560 (Vasiya Dungari)
|
1123006000NRG23020520220182012
|
02/05/2022
|
Bhuriya Samasubhai Chaganbhai
|
1123006WL006882
|
Bhuriya Samasubhai Chaganbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
11/05/2022
|
|
1090692299
|
|
BhuriyaSamasubhaiChaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145177
|
145177
|
|
|
|
|
|
|
|
194
|
Dhanpur
|
GJ-23-006-041-002/5590134 (Pav)
|
1123006000NRG23020520220182667
|
02/05/2022
|
SANGOD SUNITABEN RAMANBHAI
|
1123006WL006908
|
SANGOD SUNITABEN RAMANBHAI
|
00688
|
FINO0001165
|
3042
|
3042
|
Processed
|
11/05/2022
|
|
1090692075
|
|
SANGODSUNITABENRAMANBHAI
|
()
|
195
|
Dhanpur
|
GJ-23-006-041-002/5590152 (Pav)
|
1123006000NRG23020520220182668
|
02/05/2022
|
SANGOD NARAVATBHAI MOTIYABHAI
|
1123006WL006908
|
SANGOD NARAVATBHAI MOTIYABHAI
|
00688
|
FINO0001165
|
3042
|
3042
|
Processed
|
11/05/2022
|
|
1090692077
|
|
SANGODNARAVATBHAIMOTIYABHAI
|
()
|
196
|
Dhanpur
|
GJ-23-006-041-002/5590153 (Pav)
|
1123006000NRG23020520220182669
|
02/05/2022
|
SANGOD HANSABEN VINUBHAI
|
1123006WL006908
|
SANGOD HANSABEN VINUBHAI
|
00688
|
FINO0001165
|
3042
|
3042
|
Processed
|
11/05/2022
|
|
1090692078
|
|
SANGODHANSABENVINUBHAI
|
()
|
197
|
Dhanpur
|
GJ-23-006-041-002/5590154 (Pav)
|
1123006000NRG23020520220182670
|
02/05/2022
|
SANGOD VINABHAI RAMABHAI
|
1123006WL006908
|
SANGOD VINABHAI RAMABHAI
|
00688
|
FINO0001165
|
3042
|
3042
|
Processed
|
11/05/2022
|
|
1090692076
|
|
SANGODVINABHAIRAMABHAI
|
()
|
198
|
Dhanpur
|
GJ-23-006-041-002/5590169 (Pav)
|
1123006000NRG23020520220182671
|
02/05/2022
|
Sangod Parkashbhai khaparvhai
|
1123006WL006908
|
Sangod Parkashbhai khaparvhai
|
00688
|
FINO0001165
|
3042
|
3042
|
Processed
|
11/05/2022
|
|
1090692074
|
|
SangodParkashbhaikhaparvhai
|
()
|
199
|
Dhanpur
|
GJ-23-006-043-001/78742382 (Pipearo)
|
1123006000NRG23020520220181833
|
02/05/2022
|
kanjibhai bhikhabhai bamaniya
|
1123006WL006878
|
kanjibhai bhikhabhai bamaniya
|
00688
|
FINO0001165
|
3600
|
3600
|
Rejected
|
12/05/2022
|
|
1090692070
|
No Such Account
|
|
|
200
|
Dhanpur
|
GJ-23-006-045-001/667910204 (Rachhava)
|
1123006000NRG23020520220182653
|
02/05/2022
|
pasaya sunitaben alpeshbahi
|
1123006WL006907
|
pasaya sunitaben alpeshbahi
|
00688
|
FINO0001165
|
2688
|
2688
|
Processed
|
11/05/2022
|
|
1090692071
|
|
pasayasunitabenalpeshbahi
|
()
|
201
|
Dhanpur
|
GJ-23-006-045-001/667910213 (Rachhava)
|
1123006000NRG23020520220182658
|
02/05/2022
|
pasaya ratniben kesharsing
|
1123006WL006907
|
pasaya ratniben kesharsing
|
00688
|
FINO0001165
|
2688
|
2688
|
Processed
|
11/05/2022
|
|
1090692073
|
|
pasayaratnibenkesharsing
|
()
|
202
|
Dhanpur
|
GJ-23-006-045-001/667910216 (Rachhava)
|
1123006000NRG23020520220182661
|
02/05/2022
|
pasaya sandiben bhemabhai
|
1123006WL006907
|
pasaya sandiben bhemabhai
|
00688
|
FINO0001165
|
2688
|
2688
|
Processed
|
11/05/2022
|
|
1090692072
|
|
pasayasandibenbhemabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26874
|
26874
|
|
|
|
|
|
|
|
203
|
Dhanpur
|
GJ-23-006-040-001/55570162 (Panam)
|
1123006000NRG23020520220182204
|
02/05/2022
|
HANSABEN
|
1123006WL006894
|
HANSABEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1090692169
|
|
HANSABEN
|
()
|
204
|
Dhanpur
|
GJ-23-006-040-001/55570251 (Panam)
|
1123006000NRG23020520220182213
|
02/05/2022
|
KATARA TIKUBEN PRAKASHBHAI
|
1123006WL006894
|
KATARA TIKUBEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1090692170
|
|
KATARATIKUBENPRAKASHBHAI
|
()
|
205
|
Dhanpur
|
GJ-23-006-040-001/55570253 (Panam)
|
1123006000NRG23020520220182214
|
02/05/2022
|
DAMOR NILESHBHAI PARVATBHAI
|
1123006WL006894
|
DAMOR NILESHBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1090692171
|
|
DAMORNILESHBHAIPARVATBHAI
|
()
|
206
|
Dhanpur
|
GJ-23-006-040-001/55770151 (Panam)
|
1123006000NRG23020520220182223
|
02/05/2022
|
JANTABEN
|
1123006WL006894
|
JANTABEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1090692184
|
|
JANTABEN
|
()
|
207
|
Dhanpur
|
GJ-23-006-040-001/55770152 (Panam)
|
1123006000NRG23020520220182224
|
02/05/2022
|
PARMAR REKHABEN ASVINBHAI
|
1123006WL006894
|
PARMAR REKHABEN ASVINBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1090692201
|
|
PARMARREKHABENASVINBHAI
|
()
|
208
|
Dhanpur
|
GJ-23-006-040-001/55770675 (Panam)
|
1123006000NRG23020520220182230
|
02/05/2022
|
VAHINIYA RAKESHBHAI PENUBHAI
|
1123006WL006894
|
VAHINIYA RAKESHBHAI PENUBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1090692120
|
|
VAHINIYARAKESHBHAIPENUBHAI
|
()
|
209
|
Dhanpur
|
GJ-23-006-040-001/55770681 (Panam)
|
1123006000NRG23020520220182231
|
02/05/2022
|
KAKUDIBEN DALIYABHAI
|
1123006WL006894
|
KAKUDIBEN DALIYABHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1090692125
|
|
KAKUDIBENDALIYABHAI
|
()
|
210
|
Dhanpur
|
GJ-23-006-040-001/55770682 (Panam)
|
1123006000NRG23020520220182232
|
02/05/2022
|
PARVATBHAI ABAJIBHAI
|
1123006WL006894
|
PARVATBHAI ABAJIBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1090692126
|
|
PARVATBHAIABAJIBHAI
|
()
|
211
|
Dhanpur
|
GJ-23-006-040-001/55770712 (Panam)
|
1123006000NRG23020520220182234
|
02/05/2022
|
ASHOKBHAI SANKARBHAI
|
1123006WL006894
|
ASHOKBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1090692121
|
|
ASHOKBHAISANKARBHAI
|
()
|
212
|
Dhanpur
|
GJ-23-006-040-001/55770753 (Panam)
|
1123006000NRG23020520220182236
|
02/05/2022
|
DAMOR NAVALSINGBHAI DIPSINGBHAI
|
1123006WL006894
|
DAMOR NAVALSINGBHAI DIPSINGBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1090692123
|
|
DAMORNAVALSINGBHAIDIPSINGBHAI
|
()
|
213
|
Dhanpur
|
GJ-23-006-040-001/55770853 (Panam)
|
1123006000NRG23020520220182242
|
02/05/2022
|
LALITABEN RAKESHBHAI
|
1123006WL006894
|
LALITABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1090692094
|
|
LALITABENRAKESHBHAI
|
()
|
214
|
Dhanpur
|
GJ-23-006-040-001/55771159 (Panam)
|
1123006000NRG23020520220182243
|
02/05/2022
|
DINESHBHAI RAMESHBHAI
|
1123006WL006894
|
DINESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1090692127
|
|
DINESHBHAIRAMESHBHAI
|
()
|
215
|
Dhanpur
|
GJ-23-006-040-001/55771167 (Panam)
|
1123006000NRG23020520220182244
|
02/05/2022
|
BAKULBHAI GOVINDBHAI
|
1123006WL006894
|
BAKULBHAI GOVINDBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1090692122
|
|
BAKULBHAIGOVINDBHAI
|
()
|
216
|
Dhanpur
|
GJ-23-006-040-001/55771194 (Panam)
|
1123006000NRG23020520220182245
|
02/05/2022
|
KATARA RUPALIBEN AMARSINGBHAI
|
1123006WL006894
|
KATARA RUPALIBEN AMARSINGBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1090692087
|
|
KATARARUPALIBENAMARSINGBHAI
|
()
|
217
|
Dhanpur
|
GJ-23-006-040-001/557712040 (Panam)
|
1123006000NRG23020520220182246
|
02/05/2022
|
DAMOR KABALIBEN DHIRABHAI
|
1123006WL006894
|
DAMOR KABALIBEN DHIRABHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1090692124
|
|
DAMORKABALIBENDHIRABHAI
|
()
|
218
|
Dhanpur
|
GJ-23-006-040-001/5577802112 (Panam)
|
1123006000NRG23020520220182247
|
02/05/2022
|
SUMATBHAI
|
1123006WL006894
|
SUMATBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1090692154
|
|
SUMATBHAI
|
()
|
219
|
Dhanpur
|
GJ-23-006-040-001/5577802115 (Panam)
|
1123006000NRG23020520220182248
|
02/05/2022
|
SURESHBHAI
|
1123006WL006894
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1090692153
|
|
SURESHBHAI
|
()
|
220
|
Dhanpur
|
GJ-23-006-040-001/5577802121 (Panam)
|
1123006000NRG23020520220182249
|
02/05/2022
|
RAMANBHAI SIMANBHAI
|
1123006WL006894
|
RAMANBHAI SIMANBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1090692150
|
|
RAMANBHAISIMANBHAI
|
()
|
221
|
Dhanpur
|
GJ-23-006-040-001/5577802122 (Panam)
|
1123006000NRG23020520220182250
|
02/05/2022
|
MUKESHBHAI
|
1123006WL006894
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1090692149
|
|
MUKESHBHAI
|
()
|
222
|
Dhanpur
|
GJ-23-006-040-001/5577802126 (Panam)
|
1123006000NRG23020520220182252
|
02/05/2022
|
PRAVINBHAI
|
1123006WL006894
|
PRAVINBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1090692155
|
|
PRAVINBHAI
|
()
|
223
|
Dhanpur
|
GJ-23-006-040-001/557780214 (Panam)
|
1123006000NRG23020520220182256
|
02/05/2022
|
NARVATBHAI
|
1123006WL006894
|
NARVATBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1090692128
|
|
NARVATBHAI
|
()
|
224
|
Dhanpur
|
GJ-23-006-041-002/5590125 (Pav)
|
1123006000NRG23020520220182662
|
02/05/2022
|
SANGOD BHUDRIBEN RAMESHBHAI
|
1123006WL006908
|
SANGOD BHUDRIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
12/05/2022
|
|
1090692164
|
|
SANGODBHUDRIBENRAMESHBHAI
|
()
|
225
|
Dhanpur
|
GJ-23-006-041-002/5590126 (Pav)
|
1123006000NRG23020520220182663
|
02/05/2022
|
SANGOD NAVLABHAI DHIRABHAI
|
1123006WL006908
|
SANGOD NAVLABHAI DHIRABHAI
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
12/05/2022
|
|
1090692167
|
|
SANGODNAVLABHAIDHIRABHAI
|
()
|
226
|
Dhanpur
|
GJ-23-006-041-002/5590127 (Pav)
|
1123006000NRG23020520220182664
|
02/05/2022
|
SANGOD KALABHAI NAGRIYABHAI
|
1123006WL006908
|
SANGOD KALABHAI NAGRIYABHAI
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
12/05/2022
|
|
1090692168
|
|
SANGODKALABHAINAGRIYABHAI
|
()
|
227
|
Dhanpur
|
GJ-23-006-041-002/5590128 (Pav)
|
1123006000NRG23020520220182665
|
02/05/2022
|
SANGOD PRAKASHBHAI RAMESHBHAI
|
1123006WL006908
|
SANGOD PRAKASHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
12/05/2022
|
|
1090692165
|
|
SANGODPRAKASHBHAIRAMESHBHAI
|
()
|
228
|
Dhanpur
|
GJ-23-006-041-002/5590129 (Pav)
|
1123006000NRG23020520220182666
|
02/05/2022
|
SANGOD POPATBHAI RAMESHBHAI
|
1123006WL006908
|
SANGOD POPATBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
12/05/2022
|
|
1090692166
|
|
SANGODPOPATBHAIRAMESHBHAI
|
()
|
229
|
Dhanpur
|
GJ-23-006-041-002/5590173 (Pav)
|
1123006000NRG23020520220182672
|
02/05/2022
|
Sangod amarbhai s
|
1123006WL006908
|
Sangod amarbhai s
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
12/05/2022
|
|
1090692085
|
|
Sangodamarbhais
|
()
|
230
|
Dhanpur
|
GJ-23-006-041-002/6679099337 (Pav)
|
1123006000NRG23020520220182673
|
02/05/2022
|
SANGOD RAMSINGBHAI NAVLABHAI
|
1123006WL006908
|
SANGOD RAMSINGBHAI NAVLABHAI
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
12/05/2022
|
|
1090692106
|
|
SANGODRAMSINGBHAINAVLABHAI
|
()
|
231
|
Dhanpur
|
GJ-23-006-041-002/6679099337 (Pav)
|
1123006000NRG23020520220182674
|
02/05/2022
|
SANGOD SARUBEN RAMSINGBHAI
|
1123006WL006908
|
SANGOD SARUBEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
12/05/2022
|
|
1090692107
|
|
SANGODSARUBENRAMSINGBHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-044-001/55700214-B (Pipodra)
|
1123006000NRG23020520220182761
|
02/05/2022
|
varsinhbhai mohanbhai
|
1123006WL006916
|
varsinhbhai mohanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692151
|
|
varsinhbhaimohanbhai
|
()
|
233
|
Dhanpur
|
GJ-23-006-044-001/5578001459 (Pipodra)
|
1123006000NRG23020520220182762
|
02/05/2022
|
Minama Maniyabhai
|
1123006WL006916
|
Minama Maniyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692152
|
|
MinamaManiyabhai
|
()
|
234
|
Dhanpur
|
GJ-23-006-044-001/5578701814 (Pipodra)
|
1123006000NRG23020520220182763
|
02/05/2022
|
Ganava Reshamben balvatbhai
|
1123006WL006916
|
Ganava Reshamben balvatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692136
|
|
GanavaReshambenbalvatbhai
|
()
|
235
|
Dhanpur
|
GJ-23-006-044-001/5578701815 (Pipodra)
|
1123006000NRG23020520220182764
|
02/05/2022
|
Ganava Reshamben bhimsinh
|
1123006WL006916
|
Ganava Reshamben bhimsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692137
|
|
GanavaReshambenbhimsinh
|
()
|
236
|
Dhanpur
|
GJ-23-006-044-001/5578702256 (Pipodra)
|
1123006000NRG23020520220182765
|
02/05/2022
|
Guliben
|
1123006WL006916
|
Guliben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692189
|
|
Guliben
|
()
|
237
|
Dhanpur
|
GJ-23-006-044-001/5578702257 (Pipodra)
|
1123006000NRG23020520220182766
|
02/05/2022
|
Alpeshbhai
|
1123006WL006916
|
Alpeshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692191
|
|
Alpeshbhai
|
()
|
238
|
Dhanpur
|
GJ-23-006-044-001/5578702258 (Pipodra)
|
1123006000NRG23020520220182767
|
02/05/2022
|
Sakalabhai
|
1123006WL006916
|
Sakalabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692193
|
|
Sakalabhai
|
()
|
239
|
Dhanpur
|
GJ-23-006-044-001/5578702259 (Pipodra)
|
1123006000NRG23020520220182768
|
02/05/2022
|
Champaben
|
1123006WL006916
|
Champaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692192
|
|
Champaben
|
()
|
240
|
Dhanpur
|
GJ-23-006-044-001/5578702260 (Pipodra)
|
1123006000NRG23020520220182769
|
02/05/2022
|
Niruben
|
1123006WL006916
|
Niruben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692200
|
|
Niruben
|
()
|
241
|
Dhanpur
|
GJ-23-006-044-001/5578702261 (Pipodra)
|
1123006000NRG23020520220182770
|
02/05/2022
|
Varshaben
|
1123006WL006916
|
Varshaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692197
|
|
Varshaben
|
()
|
242
|
Dhanpur
|
GJ-23-006-044-001/5578702262 (Pipodra)
|
1123006000NRG23020520220182771
|
02/05/2022
|
Champa
|
1123006WL006916
|
Champa
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692196
|
|
Champa
|
()
|
243
|
Dhanpur
|
GJ-23-006-044-001/5578702263 (Pipodra)
|
1123006000NRG23020520220182772
|
02/05/2022
|
Lilaben
|
1123006WL006916
|
Lilaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692198
|
|
Lilaben
|
()
|
244
|
Dhanpur
|
GJ-23-006-044-001/5578702264 (Pipodra)
|
1123006000NRG23020520220182773
|
02/05/2022
|
Shakuben
|
1123006WL006916
|
Shakuben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692199
|
|
Shakuben
|
()
|
245
|
Dhanpur
|
GJ-23-006-044-001/5578702265 (Pipodra)
|
1123006000NRG23020520220182774
|
02/05/2022
|
Maniyabhai
|
1123006WL006916
|
Maniyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692195
|
|
Maniyabhai
|
()
|
246
|
Dhanpur
|
GJ-23-006-044-001/5578702266 (Pipodra)
|
1123006000NRG23020520220182775
|
02/05/2022
|
Pratapbhai
|
1123006WL006916
|
Pratapbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692194
|
|
Pratapbhai
|
()
|
247
|
Dhanpur
|
GJ-23-006-044-001/5578702267 (Pipodra)
|
1123006000NRG23020520220182776
|
02/05/2022
|
Sharmilaben
|
1123006WL006916
|
Sharmilaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692190
|
|
Sharmilaben
|
()
|
248
|
Dhanpur
|
GJ-23-006-045-001/667910207 (Rachhava)
|
1123006000NRG23020520220182655
|
02/05/2022
|
pasaya shavliben rayjibhai
|
1123006WL006907
|
pasaya shavliben rayjibhai
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
12/05/2022
|
|
1090692086
|
|
pasayashavlibenrayjibhai
|
()
|
249
|
Dhanpur
|
GJ-23-006-045-001/667910213 (Rachhava)
|
1123006000NRG23020520220182659
|
02/05/2022
|
pasaya golabhai r
|
1123006WL006907
|
pasaya golabhai r
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
12/05/2022
|
|
1090692105
|
|
pasayagolabhair
|
()
|
250
|
Dhanpur
|
GJ-23-006-045-001/667910214 (Rachhava)
|
1123006000NRG23020520220182660
|
02/05/2022
|
pasaya maniben ramanbhai
|
1123006WL006907
|
pasaya maniben ramanbhai
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
12/05/2022
|
|
1090692129
|
|
pasayamanibenramanbhai
|
()
|
251
|
Dhanpur
|
GJ-23-006-054-001/5579002010 (Vakota)
|
1123006000NRG23020520220181860
|
02/05/2022
|
Dituben
|
1123006WL006879
|
Dituben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692156
|
|
Dituben
|
()
|
252
|
Dhanpur
|
GJ-23-006-054-001/5579002011 (Vakota)
|
1123006000NRG23020520220181861
|
02/05/2022
|
KALIBEN
|
1123006WL006879
|
KALIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692186
|
|
KALIBEN
|
()
|
253
|
Dhanpur
|
GJ-23-006-054-001/5579002043 (Vakota)
|
1123006000NRG23020520220181862
|
02/05/2022
|
Niruben
|
1123006WL006879
|
Niruben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692188
|
|
Niruben
|
()
|
254
|
Dhanpur
|
GJ-23-006-054-001/5579002050 (Vakota)
|
1123006000NRG23020520220181863
|
02/05/2022
|
Vanitaben
|
1123006WL006879
|
Vanitaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692187
|
|
Vanitaben
|
()
|
255
|
Dhanpur
|
GJ-23-006-054-001/5579002062 (Vakota)
|
1123006000NRG23020520220181864
|
02/05/2022
|
Gitaben
|
1123006WL006879
|
Gitaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692185
|
|
Gitaben
|
()
|
256
|
Dhanpur
|
GJ-23-006-055-005/5578009097 (Vasiya Dungari)
|
1123006000NRG23020520220181939
|
02/05/2022
|
Meda Vijaybhai Matakurbhai
|
1123006WL006881
|
Meda Vijaybhai Matakurbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692095
|
|
MedaVijaybhaiMatakurbhai
|
()
|
257
|
Dhanpur
|
GJ-23-006-055-005/5578009098 (Vasiya Dungari)
|
1123006000NRG23020520220181940
|
02/05/2022
|
Meda Kijalben Mashamabhai
|
1123006WL006881
|
Meda Kijalben Mashamabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692096
|
|
MedaKijalbenMashamabhai
|
()
|
258
|
Dhanpur
|
GJ-23-006-055-005/5578009100 (Vasiya Dungari)
|
1123006000NRG23020520220181941
|
02/05/2022
|
Meda Savitaben Pagalabhai
|
1123006WL006881
|
Meda Savitaben Pagalabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692097
|
|
MedaSavitabenPagalabhai
|
()
|
259
|
Dhanpur
|
GJ-23-006-055-005/5578009102 (Vasiya Dungari)
|
1123006000NRG23020520220181942
|
02/05/2022
|
Meda Lilebhai Shakarabhai
|
1123006WL006881
|
Meda Lilebhai Shakarabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692098
|
|
MedaLilebhaiShakarabhai
|
()
|
260
|
Dhanpur
|
GJ-23-006-055-005/5578009106 (Vasiya Dungari)
|
1123006000NRG23020520220181943
|
02/05/2022
|
Meda Vijaybhai Varsinhbhai
|
1123006WL006881
|
Meda Vijaybhai Varsinhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692099
|
|
MedaVijaybhaiVarsinhbhai
|
()
|
261
|
Dhanpur
|
GJ-23-006-055-005/5578009107 (Vasiya Dungari)
|
1123006000NRG23020520220181944
|
02/05/2022
|
Meda Shaniben Varsinhbhai
|
1123006WL006881
|
Meda Shaniben Varsinhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692100
|
|
MedaShanibenVarsinhbhai
|
()
|
262
|
Dhanpur
|
GJ-23-006-055-005/5578009108 (Vasiya Dungari)
|
1123006000NRG23020520220181945
|
02/05/2022
|
Meda Ravindrabhai Vijaybhai
|
1123006WL006881
|
Meda Ravindrabhai Vijaybhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692101
|
|
MedaRavindrabhaiVijaybhai
|
()
|
263
|
Dhanpur
|
GJ-23-006-055-005/5578009109 (Vasiya Dungari)
|
1123006000NRG23020520220181946
|
02/05/2022
|
Meda Pankeshabhai Goradhanbhai
|
1123006WL006881
|
Meda Pankeshabhai Goradhanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692102
|
|
MedaPankeshabhaiGoradhanbhai
|
()
|
264
|
Dhanpur
|
GJ-23-006-055-005/5578009112 (Vasiya Dungari)
|
1123006000NRG23020520220181947
|
02/05/2022
|
Meda Vanitaben Abarububhai
|
1123006WL006881
|
Meda Vanitaben Abarububhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692103
|
|
MedaVanitabenAbarububhai
|
()
|
265
|
Dhanpur
|
GJ-23-006-055-005/5578009113 (Vasiya Dungari)
|
1123006000NRG23020520220181948
|
02/05/2022
|
Meda Naduben Narasinhbhai
|
1123006WL006881
|
Meda Naduben Narasinhbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692104
|
|
MedaNadubenNarasinhbhai
|
()
|
266
|
Dhanpur
|
GJ-23-006-055-005/5578801001 (Vasiya Dungari)
|
1123006000NRG23020520220181953
|
02/05/2022
|
BHURIYA KAMALESHBHAI PRATAPBHAI
|
1123006WL006881
|
BHURIYA KAMALESHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/05/2022
|
|
1090692082
|
|
BHURIYAKAMALESHBHAIPRATAPBHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-055-005/5578801002 (Vasiya Dungari)
|
1123006000NRG23020520220181954
|
02/05/2022
|
BHURIYA SABURBHAI MANSINGBHAI
|
1123006WL006881
|
BHURIYA SABURBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/05/2022
|
|
1090692083
|
|
BHURIYASABURBHAIMANSINGBHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-055-005/5578801003 (Vasiya Dungari)
|
1123006000NRG23020520220181955
|
02/05/2022
|
BHURIYA MAKANBHAI MANSINGBHAI
|
1123006WL006881
|
BHURIYA MAKANBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/05/2022
|
|
1090692084
|
|
BHURIYAMAKANBHAIMANSINGBHAI
|
()
|
269
|
Dhanpur
|
GJ-23-006-055-005/5578801004 (Vasiya Dungari)
|
1123006000NRG23020520220181956
|
02/05/2022
|
MEDA VARSUBHAI ANASUBHAI
|
1123006WL006881
|
MEDA VARSUBHAI ANASUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/05/2022
|
|
1090692081
|
|
MEDAVARSUBHAIANASUBHAI
|
()
|
270
|
Dhanpur
|
GJ-23-006-055-005/5578801005 (Vasiya Dungari)
|
1123006000NRG23020520220181957
|
02/05/2022
|
BHURIYA HARISHBHAI ARAVINDBHAI
|
1123006WL006881
|
BHURIYA HARISHBHAI ARAVINDBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/05/2022
|
|
1090692183
|
|
BHURIYAHARISHBHAIARAVINDBHAI
|
()
|
271
|
Dhanpur
|
GJ-23-006-055-008/2300261525 (Vasiya Dungari)
|
1123006000NRG23020520220181968
|
02/05/2022
|
Varshaben Ramsinh
|
1123006WL006882
|
Varshaben Ramsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692134
|
|
VarshabenRamsinh
|
()
|
272
|
Dhanpur
|
GJ-23-006-055-008/2300261542 (Vasiya Dungari)
|
1123006000NRG23020520220181969
|
02/05/2022
|
Madhubhai Saradarbhai
|
1123006WL006882
|
Madhubhai Saradarbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692135
|
|
MadhubhaiSaradarbhai
|
()
|
273
|
Dhanpur
|
GJ-23-006-055-008/2300261563 (Vasiya Dungari)
|
1123006000NRG23020520220181970
|
02/05/2022
|
bhuriya ditabhai laljibhai
|
1123006WL006882
|
bhuriya ditabhai laljibhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692131
|
|
bhuriyaditabhailaljibhai
|
()
|
274
|
Dhanpur
|
GJ-23-006-055-008/2300261570 (Vasiya Dungari)
|
1123006000NRG23020520220181972
|
02/05/2022
|
Anjuben K
|
1123006WL006882
|
Anjuben K
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692132
|
|
AnjubenK
|
()
|
275
|
Dhanpur
|
GJ-23-006-055-008/2300261585 (Vasiya Dungari)
|
1123006000NRG23020520220181973
|
02/05/2022
|
Anjanaben Dineshhai
|
1123006WL006882
|
Anjanaben Dineshhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692138
|
|
AnjanabenDineshhai
|
()
|
276
|
Dhanpur
|
GJ-23-006-055-008/2300261589 (Vasiya Dungari)
|
1123006000NRG23020520220181975
|
02/05/2022
|
Rahulbhai P
|
1123006WL006882
|
Rahulbhai P
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692139
|
|
RahulbhaiP
|
()
|
277
|
Dhanpur
|
GJ-23-006-055-008/5568995 (Vasiya Dungari)
|
1123006000NRG23020520220181981
|
02/05/2022
|
Bhuriya Minaben Rameshbhai
|
1123006WL006882
|
Bhuriya Minaben Rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692140
|
|
BhuriyaMinabenRameshbhai
|
()
|
278
|
Dhanpur
|
GJ-23-006-055-008/5569026 (Vasiya Dungari)
|
1123006000NRG23020520220181988
|
02/05/2022
|
Bhabhor Kantaben Badiabhai
|
1123006WL006882
|
Bhabhor Kantaben Badiabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692141
|
|
BhabhorKantabenBadiabhai
|
()
|
279
|
Dhanpur
|
GJ-23-006-055-008/5569065 (Vasiya Dungari)
|
1123006000NRG23020520220181991
|
02/05/2022
|
BABUBHAI
|
1123006WL006882
|
BABUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692142
|
|
BABUBHAI
|
()
|
280
|
Dhanpur
|
GJ-23-006-055-008/5578800311 (Vasiya Dungari)
|
1123006000NRG23020520220181995
|
02/05/2022
|
Bhuriya Rajiben Kaniyabhai
|
1123006WL006882
|
Bhuriya Rajiben Kaniyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692143
|
|
BhuriyaRajibenKaniyabhai
|
()
|
281
|
Dhanpur
|
GJ-23-006-055-008/5578800328 (Vasiya Dungari)
|
1123006000NRG23020520220181997
|
02/05/2022
|
MAVI SABUBEN RAMSINGBHAI
|
1123006WL006882
|
MAVI SABUBEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692144
|
|
MAVISABUBENRAMSINGBHAI
|
()
|
282
|
Dhanpur
|
GJ-23-006-055-008/5578800338 (Vasiya Dungari)
|
1123006000NRG23020520220181998
|
02/05/2022
|
Mavi Kanubhai Bhavanbhai
|
1123006WL006882
|
Mavi Kanubhai Bhavanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692145
|
|
MaviKanubhaiBhavanbhai
|
()
|
283
|
Dhanpur
|
GJ-23-006-055-008/5578832850 (Vasiya Dungari)
|
1123006000NRG23020520220182000
|
02/05/2022
|
Devarkiya Lalitaben chaganbhai
|
1123006WL006882
|
Devarkiya Lalitaben chaganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692146
|
|
DevarkiyaLalitabenchaganbhai
|
()
|
284
|
Dhanpur
|
GJ-23-006-055-008/5578834503 (Vasiya Dungari)
|
1123006000NRG23020520220182001
|
02/05/2022
|
Bamaniya Virsingbhai Tersingbhai
|
1123006WL006882
|
Bamaniya Virsingbhai Tersingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692147
|
|
BamaniyaVirsingbhaiTersingbhai
|
()
|
285
|
Dhanpur
|
GJ-23-006-055-008/5578834507 (Vasiya Dungari)
|
1123006000NRG23020520220182002
|
02/05/2022
|
Hathila Ramilaben Chimanbhai
|
1123006WL006882
|
Hathila Ramilaben Chimanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692148
|
|
HathilaRamilabenChimanbhai
|
()
|
286
|
Dhanpur
|
GJ-23-006-055-008/5578834514 (Vasiya Dungari)
|
1123006000NRG23020520220182003
|
02/05/2022
|
Devarkiya Parthibhai Kaliyabhai
|
1123006WL006882
|
Devarkiya Parthibhai Kaliyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692179
|
|
DevarkiyaParthibhaiKaliyabhai
|
()
|
287
|
Dhanpur
|
GJ-23-006-055-008/5578834515 (Vasiya Dungari)
|
1123006000NRG23020520220182004
|
02/05/2022
|
Bhuriya Badiyabhai Guliyabhai
|
1123006WL006882
|
Bhuriya Badiyabhai Guliyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692178
|
|
BhuriyaBadiyabhaiGuliyabhai
|
()
|
288
|
Dhanpur
|
GJ-23-006-055-008/5578834533 (Vasiya Dungari)
|
1123006000NRG23020520220182005
|
02/05/2022
|
Bhuriya Jenubhai Ramasingbhai
|
1123006WL006882
|
Bhuriya Jenubhai Ramasingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692180
|
|
BhuriyaJenubhaiRamasingbhai
|
()
|
289
|
Dhanpur
|
GJ-23-006-055-008/5578834534 (Vasiya Dungari)
|
1123006000NRG23020520220182006
|
02/05/2022
|
Bhuriya Badalibe Seniyabhai
|
1123006WL006882
|
Bhuriya Badalibe Seniyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692181
|
|
BhuriyaBadalibeSeniyabhai
|
()
|
290
|
Dhanpur
|
GJ-23-006-055-008/5578834535 (Vasiya Dungari)
|
1123006000NRG23020520220182007
|
02/05/2022
|
Devarkiya Kaliyabhai Chuniyabhai
|
1123006WL006882
|
Devarkiya Kaliyabhai Chuniyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692176
|
|
DevarkiyaKaliyabhaiChuniyabhai
|
()
|
291
|
Dhanpur
|
GJ-23-006-055-008/5578834536 (Vasiya Dungari)
|
1123006000NRG23020520220182008
|
02/05/2022
|
PARMAR LADUDIBEN SANIYABHAI
|
1123006WL006882
|
PARMAR LADUDIBEN SANIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692172
|
|
PARMARLADUDIBENSANIYABHAI
|
()
|
292
|
Dhanpur
|
GJ-23-006-055-008/5578834538 (Vasiya Dungari)
|
1123006000NRG23020520220182009
|
02/05/2022
|
BHURIYA NATHIYABHAI DHANIYABHAI
|
1123006WL006882
|
BHURIYA NATHIYABHAI DHANIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692173
|
|
BHURIYANATHIYABHAIDHANIYABHAI
|
()
|
293
|
Dhanpur
|
GJ-23-006-055-008/5578834553 (Vasiya Dungari)
|
1123006000NRG23020520220182010
|
02/05/2022
|
BHURIYA MNAJUBEN DINESHBHAI
|
1123006WL006882
|
BHURIYA MNAJUBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692174
|
|
BHURIYAMNAJUBENDINESHBHAI
|
()
|
294
|
Dhanpur
|
GJ-23-006-055-008/5578834558 (Vasiya Dungari)
|
1123006000NRG23020520220182011
|
02/05/2022
|
Bhuriya Parubhai Maganbhai
|
1123006WL006882
|
Bhuriya Parubhai Maganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692175
|
|
BhuriyaParubhaiMaganbhai
|
()
|
295
|
Dhanpur
|
GJ-23-006-055-008/5578834567 (Vasiya Dungari)
|
1123006000NRG23020520220182013
|
02/05/2022
|
Damor Manubhai Vestabhai
|
1123006WL006882
|
Damor Manubhai Vestabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692177
|
|
DamorManubhaiVestabhai
|
()
|
296
|
Dhanpur
|
GJ-23-006-055-008/5578834572 (Vasiya Dungari)
|
1123006000NRG23020520220182014
|
02/05/2022
|
BAMNIYA SURATIBEN SABURBHAI
|
1123006WL006882
|
BAMNIYA SURATIBEN SABURBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692182
|
|
BAMNIYASURATIBENSABURBHAI
|
()
|
297
|
Dhanpur
|
GJ-23-006-055-008/5578834631 (Vasiya Dungari)
|
1123006000NRG23020520220182015
|
02/05/2022
|
Bhuriya Rahulbhai Aganbhai
|
1123006WL006882
|
Bhuriya Rahulbhai Aganbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2022
|
|
1090692133
|
|
BhuriyaRahulbhaiAganbhai
|
()
|
298
|
Dhanpur
|
GJ-23-006-057-002/557800592 (Zabu)
|
1123006000NRG23020520220182184
|
02/05/2022
|
SAILESHBHAI
|
1123006WL006893
|
SAILESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1090692157
|
|
SAILESHBHAI
|
()
|
299
|
Dhanpur
|
GJ-23-006-057-002/557800593 (Zabu)
|
1123006000NRG23020520220182185
|
02/05/2022
|
PARSINGBHAI
|
1123006WL006893
|
PARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1090692158
|
|
PARSINGBHAI
|
()
|
300
|
Dhanpur
|
GJ-23-006-057-002/557800594 (Zabu)
|
1123006000NRG23020520220182186
|
02/05/2022
|
NIRUBEN
|
1123006WL006893
|
NIRUBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1090692159
|
|
NIRUBEN
|
()
|
301
|
Dhanpur
|
GJ-23-006-057-002/557800634 (Zabu)
|
1123006000NRG23020520220182187
|
02/05/2022
|
VIKRAMBHAI
|
1123006WL006893
|
VIKRAMBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1090692160
|
|
VIKRAMBHAI
|
()
|
302
|
Dhanpur
|
GJ-23-006-057-002/557800637 (Zabu)
|
1123006000NRG23020520220182188
|
02/05/2022
|
TINABEN
|
1123006WL006893
|
TINABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1090692161
|
|
TINABEN
|
()
|
303
|
Dhanpur
|
GJ-23-006-057-002/557800714 (Zabu)
|
1123006000NRG23020520220182165
|
02/05/2022
|
BARIYA TINABHAI RAKESHBHAI
|
1123006WL006892
|
BARIYA TINABHAI RAKESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1090692108
|
|
BARIYATINABHAIRAKESHBHAI
|
()
|
304
|
Dhanpur
|
GJ-23-006-057-002/557800748 (Zabu)
|
1123006000NRG23020520220182166
|
02/05/2022
|
AHARAL RAJUBHAI SAMSUBHAI
|
1123006WL006892
|
AHARAL RAJUBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1090692109
|
|
AHARALRAJUBHAISAMSUBHAI
|
()
|
305
|
Dhanpur
|
GJ-23-006-057-002/557800749 (Zabu)
|
1123006000NRG23020520220182167
|
02/05/2022
|
BARIYA BHIKHABHAI RAJUBHAI
|
1123006WL006892
|
BARIYA BHIKHABHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1090692110
|
|
BARIYABHIKHABHAIRAJUBHAI
|
()
|
306
|
Dhanpur
|
GJ-23-006-057-002/557800753 (Zabu)
|
1123006000NRG23020520220182168
|
02/05/2022
|
MOHANIYA MAHEHBHAI RAMANBHAI
|
1123006WL006892
|
MOHANIYA MAHEHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1090692111
|
|
MOHANIYAMAHEHBHAIRAMANBHAI
|
()
|
307
|
Dhanpur
|
GJ-23-006-057-002/557800767 (Zabu)
|
1123006000NRG23020520220182189
|
02/05/2022
|
rameshbhai
|
1123006WL006893
|
rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1090692130
|
|
rameshbhai
|
()
|
308
|
Dhanpur
|
GJ-23-006-057-002/5578008809 (Zabu)
|
1123006000NRG23020520220182169
|
02/05/2022
|
MOHANIYA PUNIYABHAI RAVABHAI
|
1123006WL006892
|
MOHANIYA PUNIYABHAI RAVABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1090692112
|
|
MOHANIYAPUNIYABHAIRAVABHAI
|
()
|
309
|
Dhanpur
|
GJ-23-006-057-002/5578008817 (Zabu)
|
1123006000NRG23020520220182170
|
02/05/2022
|
MOHANIYA RAMLIBEN PUNIYABHAI
|
1123006WL006892
|
MOHANIYA RAMLIBEN PUNIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1090692113
|
|
MOHANIYARAMLIBENPUNIYABHAI
|
()
|
310
|
Dhanpur
|
GJ-23-006-057-002/5578008818 (Zabu)
|
1123006000NRG23020520220182171
|
02/05/2022
|
MOHANIYA SAMAKABHAI
|
1123006WL006892
|
MOHANIYA SAMAKABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1090692114
|
|
MOHANIYASAMAKABHAI
|
()
|
311
|
Dhanpur
|
GJ-23-006-057-002/557800882 (Zabu)
|
1123006000NRG23020520220182172
|
02/05/2022
|
MOHANIYA KAMIBEN
|
1123006WL006892
|
MOHANIYA KAMIBEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1090692115
|
|
MOHANIYAKAMIBEN
|
()
|
312
|
Dhanpur
|
GJ-23-006-057-002/5578008821 (Zabu)
|
1123006000NRG23020520220182173
|
02/05/2022
|
MOHANIYA MADUDABHAI BACUBHAI
|
1123006WL006892
|
MOHANIYA MADUDABHAI BACUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1090692116
|
|
MOHANIYAMADUDABHAIBACUBHAI
|
()
|
313
|
Dhanpur
|
GJ-23-006-057-002/5578008840 (Zabu)
|
1123006000NRG23020520220182190
|
02/05/2022
|
ASUMALABHAI
|
1123006WL006893
|
ASUMALABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1090692162
|
|
ASUMALABHAI
|
()
|
314
|
Dhanpur
|
GJ-23-006-057-002/5578008846 (Zabu)
|
1123006000NRG23020520220182174
|
02/05/2022
|
MOHANIYA MANUBHAI MADUDABHAI
|
1123006WL006892
|
MOHANIYA MANUBHAI MADUDABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1090692117
|
|
MOHANIYAMANUBHAIMADUDABHAI
|
()
|
315
|
Dhanpur
|
GJ-23-006-057-002/5578008847 (Zabu)
|
1123006000NRG23020520220182175
|
02/05/2022
|
MOHANIYA MAKNABHAI RAVABHAI
|
1123006WL006892
|
MOHANIYA MAKNABHAI RAVABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1090692118
|
|
MOHANIYAMAKNABHAIRAVABHAI
|
()
|
316
|
Dhanpur
|
GJ-23-006-057-002/5578008851 (Zabu)
|
1123006000NRG23020520220182176
|
02/05/2022
|
MOHANIYA GADIYABHAI RAVABHAI
|
1123006WL006892
|
MOHANIYA GADIYABHAI RAVABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1090692119
|
|
MOHANIYAGADIYABHAIRAVABHAI
|
()
|
317
|
Dhanpur
|
GJ-23-006-057-002/5578008851 (Zabu)
|
1123006000NRG23020520220182191
|
02/05/2022
|
RAJUBHAI
|
1123006WL006893
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1090692163
|
|
RAJUBHAI
|
()
|
318
|
Dhanpur
|
GJ-23-006-057-002/5578009167 (Zabu)
|
1123006000NRG23020520220182192
|
02/05/2022
|
KHABAD LALITABEN SURESHBHAI
|
1123006WL006893
|
KHABAD LALITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1090692088
|
|
KHABADLALITABENSURESHBHAI
|
()
|
319
|
Dhanpur
|
GJ-23-006-057-002/5578009168 (Zabu)
|
1123006000NRG23020520220182193
|
02/05/2022
|
KHABAD SURESHBHAI RANCHHOD
|
1123006WL006893
|
KHABAD SURESHBHAI RANCHHOD
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1090692089
|
|
KHABADSURESHBHAIRANCHHOD
|
()
|
320
|
Dhanpur
|
GJ-23-006-057-002/5578009169 (Zabu)
|
1123006000NRG23020520220182194
|
02/05/2022
|
BARIA PARSING SUMALA
|
1123006WL006893
|
BARIA PARSING SUMALA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1090692090
|
|
BARIAPARSINGSUMALA
|
()
|
321
|
Dhanpur
|
GJ-23-006-057-002/5578009170 (Zabu)
|
1123006000NRG23020520220182195
|
02/05/2022
|
BARIA LALITABEN PARSING
|
1123006WL006893
|
BARIA LALITABEN PARSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1090692091
|
|
BARIALALITABENPARSING
|
()
|
322
|
Dhanpur
|
GJ-23-006-057-002/5578009171 (Zabu)
|
1123006000NRG23020520220182196
|
02/05/2022
|
BARIA MANJALIBEN RAMSING
|
1123006WL006893
|
BARIA MANJALIBEN RAMSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1090692092
|
|
BARIAMANJALIBENRAMSING
|
()
|
323
|
Dhanpur
|
GJ-23-006-057-002/5578009172 (Zabu)
|
1123006000NRG23020520220182197
|
02/05/2022
|
BARIA KESUBHAI BHAVSING
|
1123006WL006893
|
BARIA KESUBHAI BHAVSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1090692093
|
|
BARIAKESUBHAIBHAVSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199789
|
199789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
650413
|
650413
|
|
|
|
|
|
|
|