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-23-006-002-001/557902970 (Ambakach)
|
1123006000NRG23281020220901195
|
29/10/2022
|
Muhaniya Dilipbhai Ravindbhai
|
1123006WL040751
|
Muhaniya Dilipbhai Ravindbhai
|
00032
|
UTIB0000367
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195128
|
|
Muhaniya Dilipbhai Ravindbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-002-001/557902858 (Ambakach)
|
1123006000NRG23281020220900676
|
29/10/2022
|
Mahuniya Naranbhai sureshbhai
|
1123006WL040731
|
Mahuniya Naranbhai sureshbhai
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195084
|
|
Mahuniya Naranbhai sureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-002-001/557902160 (Ambakach)
|
1123006000NRG23281020220900630
|
29/10/2022
|
Muhaniya Ramilaben Jotibhai
|
1123006WL040730
|
Muhaniya Ramilaben Jotibhai
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194950
|
|
Muhaniya Ramilaben Jotibhai
|
()
|
4
|
Dhanpur
|
GJ-23-006-002-001/557902730 (Ambakach)
|
1123006000NRG23281020220900642
|
29/10/2022
|
Bhuriya Babubhai Galiyabhai
|
1123006WL040730
|
Bhuriya Babubhai Galiyabhai
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195421
|
|
Bhuriya Babubhai Galiyabhai
|
()
|
5
|
Dhanpur
|
GJ-23-006-021-001/55607669 (Kalakhunt)
|
1123006000NRG23281020220901838
|
29/10/2022
|
MINAMA LALABHAI DALABHAI
|
1123006WL040806
|
MINAMA LALABHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100194989
|
|
MINAMA LALABHAI DALABHAI
|
()
|
6
|
Dhanpur
|
GJ-23-006-021-001/6560791766 (Kalakhunt)
|
1123006000NRG23281020220901849
|
29/10/2022
|
MINAMA MADHESHING MASULABHA
|
1123006WL040806
|
MINAMA MADHESHING MASULABHA
|
00045
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194728
|
|
MINAMA MADHESHING MASULABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6195
|
6195
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-002-001/557902620 (Ambakach)
|
1123006000NRG23281020220900921
|
29/10/2022
|
SABUBHAI
|
1123006WL040740
|
SABUBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195417
|
|
SABUBHAI
|
()
|
8
|
Dhanpur
|
GJ-23-006-002-001/557902621 (Ambakach)
|
1123006000NRG23281020220900922
|
29/10/2022
|
MENABEN
|
1123006WL040740
|
MENABEN
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195418
|
|
MENABEN
|
()
|
9
|
Dhanpur
|
GJ-23-006-002-001/557902621 (Ambakach)
|
1123006000NRG23281020220900923
|
29/10/2022
|
MITHUNBHAI
|
1123006WL040740
|
MITHUNBHAI
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194900
|
|
MITHUNBHAI
|
()
|
10
|
Dhanpur
|
GJ-23-006-002-001/557902976 (Ambakach)
|
1123006000NRG23281020220900678
|
29/10/2022
|
Chhaganbhai
|
1123006WL040731
|
Chhaganbhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195425
|
|
Chhaganbhai
|
()
|
11
|
Dhanpur
|
GJ-23-006-002-001/557902978 (Ambakach)
|
1123006000NRG23281020220900679
|
29/10/2022
|
Galabhai
|
1123006WL040731
|
Galabhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195422
|
|
Galabhai
|
()
|
12
|
Dhanpur
|
GJ-23-006-002-001/557902979 (Ambakach)
|
1123006000NRG23281020220900680
|
29/10/2022
|
Dilipbhai
|
1123006WL040731
|
Dilipbhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195424
|
|
Dilipbhai
|
()
|
13
|
Dhanpur
|
GJ-23-006-002-001/557902981 (Ambakach)
|
1123006000NRG23281020220900681
|
29/10/2022
|
Pashvabhai
|
1123006WL040731
|
Pashvabhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195423
|
|
Pashvabhai
|
()
|
14
|
Dhanpur
|
GJ-23-006-002-001/557902982 (Ambakach)
|
1123006000NRG23281020220900682
|
29/10/2022
|
Galabhai
|
1123006WL040731
|
Galabhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194905
|
|
Galabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-021-001/6560792238 (Kalakhunt)
|
1123006000NRG23281020220901861
|
29/10/2022
|
MINAMA LILABEN DINESHBHAI
|
1123006WL040806
|
MINAMA LILABEN DINESHBHAI
|
00045
|
BARB0CHANDW
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100194906
|
|
MINAMA LILABEN DINESHBHAI
|
()
|
16
|
Dhanpur
|
GJ-23-006-021-001/6560792239 (Kalakhunt)
|
1123006000NRG23281020220901862
|
29/10/2022
|
MINAMA TINABEN KANUBHAI
|
1123006WL040806
|
MINAMA TINABEN KANUBHAI
|
00045
|
BARB0CHANDW
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100194908
|
|
MINAMA TINABEN KANUBHAI
|
()
|
17
|
Dhanpur
|
GJ-23-006-021-001/6560792240 (Kalakhunt)
|
1123006000NRG23281020220901863
|
29/10/2022
|
MINAMA KANUBHAI CHAGNBHAI
|
1123006WL040806
|
MINAMA KANUBHAI CHAGNBHAI
|
00045
|
BARB0CHANDW
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100194907
|
|
MINAMA KANUBHAI CHAGNBHAI
|
()
|
18
|
Dhanpur
|
GJ-23-006-021-001/6560792244 (Kalakhunt)
|
1123006000NRG23281020220901866
|
29/10/2022
|
MINAMA RAYCHANDBHA MAGANBHAII
|
1123006WL040806
|
MINAMA RAYCHANDBHA MAGANBHAII
|
00045
|
BARB0CHANDW
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100194909
|
|
MINAMA RAYCHANDBHA MAGANBHAII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-022-002/140200201 (Kaliyavad)
|
1123006000NRG23281020220899878
|
29/10/2022
|
Apasinhbhai Daliyabhai
|
1123006WL040681
|
Apasinhbhai Daliyabhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195051
|
|
Apasinhbhai Daliyabhai
|
()
|
20
|
Dhanpur
|
GJ-23-006-022-002/140200204 (Kaliyavad)
|
1123006000NRG23281020220899879
|
29/10/2022
|
Sagada Vesatabhai Devabhai
|
1123006WL040681
|
Sagada Vesatabhai Devabhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195053
|
|
Sagada Vesatabhai Devabhai
|
()
|
21
|
Dhanpur
|
GJ-23-006-022-002/140200353 (Kaliyavad)
|
1123006000NRG23281020220899882
|
29/10/2022
|
madod motiyabhai Varasinhbhai
|
1123006WL040681
|
madod motiyabhai Varasinhbhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194697
|
|
madod motiyabhai Varasinhbhai
|
()
|
22
|
Dhanpur
|
GJ-23-006-022-002/140200361 (Kaliyavad)
|
1123006000NRG23281020220899883
|
29/10/2022
|
paramar Narasinhbhai Dubalabhai
|
1123006WL040681
|
paramar Narasinhbhai Dubalabhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195048
|
|
paramar Narasinhbhai Dubalabhai
|
()
|
23
|
Dhanpur
|
GJ-23-006-022-002/140200944 (Kaliyavad)
|
1123006000NRG23281020220899900
|
29/10/2022
|
Parmar Santaben Himatbhai
|
1123006WL040681
|
Parmar Santaben Himatbhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195049
|
|
Parmar Santaben Himatbhai
|
()
|
24
|
Dhanpur
|
GJ-23-006-022-002/140200946 (Kaliyavad)
|
1123006000NRG23281020220899902
|
29/10/2022
|
Parmar Santiben Suresbhai
|
1123006WL040681
|
Parmar Santiben Suresbhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195054
|
|
Parmar Santiben Suresbhai
|
()
|
25
|
Dhanpur
|
GJ-23-006-022-002/140200947 (Kaliyavad)
|
1123006000NRG23281020220899903
|
29/10/2022
|
Parmar Varsaben Badiyabhai
|
1123006WL040681
|
Parmar Varsaben Badiyabhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195052
|
|
Parmar Varsaben Badiyabhai
|
()
|
26
|
Dhanpur
|
GJ-23-006-022-002/140200948 (Kaliyavad)
|
1123006000NRG23281020220899904
|
29/10/2022
|
Parmar Dhanaben Maniyabhai
|
1123006WL040681
|
Parmar Dhanaben Maniyabhai
|
00045
|
BARB0DEVGAD
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195050
|
|
Parmar Dhanaben Maniyabhai
|
()
|
27
|
Dhanpur
|
GJ-23-006-037-001/557118842 (Nakti)
|
1123006000NRG23281020220900595
|
29/10/2022
|
CHAUHAN KANTABEN
|
1123006WL040728
|
CHAUHAN KANTABEN
|
00045
|
BARB0DEVGAD
|
3760
|
3760
|
Processed
|
03/11/2022
|
|
6100194910
|
|
CHAUHAN KANTABEN
|
()
|
28
|
Dhanpur
|
GJ-23-006-038-001/335-B (Nalu)
|
1123006038NRG23281020220899523
|
29/10/2022
|
KAMPABEN.S
|
1123006WL040659
|
KAMPABEN.S
|
00045
|
BARB0DEVGAD
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6100195131
|
|
KAMPABEN.S
|
()
|
29
|
Dhanpur
|
GJ-23-006-038-001/5566339 (Nalu)
|
1123006038NRG23281020220899526
|
29/10/2022
|
baria lilaben kalubhai
|
1123006WL040659
|
baria lilaben kalubhai
|
00045
|
BARB0DEVGAD
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6100194730
|
|
baria lilaben kalubhai
|
()
|
30
|
Dhanpur
|
GJ-23-006-038-001/5572763 (Nalu)
|
1123006038NRG23281020220899527
|
29/10/2022
|
kakuben
|
1123006WL040659
|
kakuben
|
00045
|
BARB0DEVGAD
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6100195133
|
|
kakuben
|
()
|
31
|
Dhanpur
|
GJ-23-006-038-001/5572779 (Nalu)
|
1123006038NRG23281020220899528
|
29/10/2022
|
bhabubhai
|
1123006WL040659
|
bhabubhai
|
00045
|
BARB0DEVGAD
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6100194703
|
|
bhabubhai
|
()
|
32
|
Dhanpur
|
GJ-23-006-038-001/55990992 (Nalu)
|
1123006038NRG23281020220899532
|
29/10/2022
|
SUREKHBEN
|
1123006WL040659
|
SUREKHBEN
|
00045
|
BARB0DEVGAD
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6100194702
|
|
SUREKHBEN
|
()
|
33
|
Dhanpur
|
GJ-23-006-038-001/559910024 (Nalu)
|
1123006038NRG23281020220899533
|
29/10/2022
|
baria madhubhau Sursing
|
1123006WL040659
|
baria madhubhau Sursing
|
00045
|
BARB0DEVGAD
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6100195092
|
|
baria madhubhau Sursing
|
()
|
34
|
Dhanpur
|
GJ-23-006-038-001/8899992768 (Nalu)
|
1123006000NRG23281020220899333
|
29/10/2022
|
Baria Shurekhaben Vajeshigbhai
|
1123006WL040641
|
Baria Shurekhaben Vajeshigbhai
|
00045
|
BARB0DEVGAD
|
2268
|
2268
|
Processed
|
03/11/2022
|
|
6100194704
|
|
Baria Shurekhaben Vajeshigbhai
|
()
|
35
|
Dhanpur
|
GJ-23-006-038-001/8899992775 (Nalu)
|
1123006000NRG23281020220899336
|
29/10/2022
|
Baria Champaben Narpatbhai
|
1123006WL040641
|
Baria Champaben Narpatbhai
|
00045
|
BARB0DEVGAD
|
2268
|
2268
|
Processed
|
03/11/2022
|
|
6100195088
|
|
Baria Champaben Narpatbhai
|
()
|
36
|
Dhanpur
|
GJ-23-006-043-001/6679412441 (Pipearo)
|
1123006000NRG23281020220900592
|
29/10/2022
|
Manjulaben Amarsing
|
1123006WL040727
|
Manjulaben Amarsing
|
00045
|
BARB0DEVGAD
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6100195093
|
|
Manjulaben Amarsing
|
()
|
37
|
Dhanpur
|
GJ-23-006-049-001/57190904 (Taramkach)
|
1123006000NRG23281020220899747
|
29/10/2022
|
Nayak Ramilaben Dipsinh
|
1123006WL040670
|
Nayak Ramilaben Dipsinh
|
00045
|
BARB0DEVGAD
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195003
|
|
Nayak Ramilaben Dipsinh
|
()
|
38
|
Dhanpur
|
GJ-23-006-049-001/57190905 (Taramkach)
|
1123006000NRG23281020220899678
|
29/10/2022
|
Patel Arvindbhai Mohanbhai
|
1123006WL040669
|
Patel Arvindbhai Mohanbhai
|
00045
|
BARB0DEVGAD
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195430
|
|
Patel Arvindbhai Mohanbhai
|
()
|
39
|
Dhanpur
|
GJ-23-006-049-001/57190906 (Taramkach)
|
1123006000NRG23281020220899679
|
29/10/2022
|
Kavitaben Arvindbhai
|
1123006WL040669
|
Kavitaben Arvindbhai
|
00045
|
BARB0DEVGAD
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194912
|
|
Kavitaben Arvindbhai
|
()
|
40
|
Dhanpur
|
GJ-23-006-049-001/57190921 (Taramkach)
|
1123006000NRG23281020220899655
|
29/10/2022
|
Suvan Sureskumar Nathusinh
|
1123006WL040668
|
Suvan Sureskumar Nathusinh
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194916
|
|
Suvan Sureskumar Nathusinh
|
()
|
41
|
Dhanpur
|
GJ-23-006-049-001/57190922 (Taramkach)
|
1123006000NRG23281020220899656
|
29/10/2022
|
Suvan Ranvirsinh Nathusinh
|
1123006WL040668
|
Suvan Ranvirsinh Nathusinh
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194913
|
|
Suvan Ranvirsinh Nathusinh
|
()
|
42
|
Dhanpur
|
GJ-23-006-049-001/57190923 (Taramkach)
|
1123006000NRG23281020220899657
|
29/10/2022
|
Suvan Vinaben Ranvirsinh
|
1123006WL040668
|
Suvan Vinaben Ranvirsinh
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194915
|
|
Suvan Vinaben Ranvirsinh
|
()
|
43
|
Dhanpur
|
GJ-23-006-049-001/57190924 (Taramkach)
|
1123006000NRG23281020220899658
|
29/10/2022
|
Suvan Daliben Sanabhai
|
1123006WL040668
|
Suvan Daliben Sanabhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194911
|
|
Suvan Daliben Sanabhai
|
()
|
44
|
Dhanpur
|
GJ-23-006-049-001/57190925 (Taramkach)
|
1123006000NRG23281020220899659
|
29/10/2022
|
Suvan Giriskumar Sanabhai
|
1123006WL040668
|
Suvan Giriskumar Sanabhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194914
|
|
Suvan Giriskumar Sanabhai
|
()
|
45
|
Dhanpur
|
GJ-23-006-049-001/57190926 (Taramkach)
|
1123006000NRG23281020220899748
|
29/10/2022
|
Dharva Chandubhai Mohanbhai
|
1123006WL040670
|
Dharva Chandubhai Mohanbhai
|
00045
|
BARB0DEVGAD
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195000
|
|
Dharva Chandubhai Mohanbhai
|
()
|
46
|
Dhanpur
|
GJ-23-006-049-001/57190940 (Taramkach)
|
1123006000NRG23281020220899749
|
29/10/2022
|
Patel Ramilaben Natubhai
|
1123006WL040670
|
Patel Ramilaben Natubhai
|
00045
|
BARB0DEVGAD
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195426
|
|
Patel Ramilaben Natubhai
|
()
|
47
|
Dhanpur
|
GJ-23-006-049-001/57190968 (Taramkach)
|
1123006000NRG23281020220899680
|
29/10/2022
|
Nayak Ramilaben Govind
|
1123006WL040669
|
Nayak Ramilaben Govind
|
00045
|
BARB0DEVGAD
|
2977
|
2977
|
Processed
|
03/11/2022
|
|
6100195002
|
|
Nayak Ramilaben Govind
|
()
|
48
|
Dhanpur
|
GJ-23-006-049-001/57190970 (Taramkach)
|
1123006000NRG23281020220899681
|
29/10/2022
|
Nayak Kaylashben Popatsinh
|
1123006WL040669
|
Nayak Kaylashben Popatsinh
|
00045
|
BARB0DEVGAD
|
2977
|
2977
|
Processed
|
03/11/2022
|
|
6100194944
|
|
Nayak Kaylashben Popatsinh
|
()
|
49
|
Dhanpur
|
GJ-23-006-049-001/57190972 (Taramkach)
|
1123006000NRG23281020220899682
|
29/10/2022
|
Chauhan Varshaben Bharatsinh
|
1123006WL040669
|
Chauhan Varshaben Bharatsinh
|
00045
|
BARB0DEVGAD
|
2977
|
2977
|
Processed
|
03/11/2022
|
|
6100195001
|
|
Chauhan Varshaben Bharatsinh
|
()
|
50
|
Dhanpur
|
GJ-23-006-049-001/57190991 (Taramkach)
|
1123006000NRG23281020220899685
|
29/10/2022
|
Nayak Esvarkumar Dipsinh
|
1123006WL040669
|
Nayak Esvarkumar Dipsinh
|
00045
|
BARB0DEVGAD
|
2977
|
2977
|
Processed
|
03/11/2022
|
|
6100194692
|
|
Nayak Esvarkumar Dipsinh
|
()
|
51
|
Dhanpur
|
GJ-23-006-049-001/57191010 (Taramkach)
|
1123006000NRG23281020220899687
|
29/10/2022
|
Suvan Shanabhai Bharatbhai
|
1123006WL040669
|
Suvan Shanabhai Bharatbhai
|
00045
|
BARB0DEVGAD
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195004
|
|
Suvan Shanabhai Bharatbhai
|
()
|
52
|
Dhanpur
|
GJ-23-006-049-001/57191058 (Taramkach)
|
1123006000NRG23281020220899665
|
29/10/2022
|
Chauhan Kalusinh Pratapsinh
|
1123006WL040668
|
Chauhan Kalusinh Pratapsinh
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195429
|
|
Chauhan Kalusinh Pratapsinh
|
()
|
53
|
Dhanpur
|
GJ-23-006-049-001/57191077 (Taramkach)
|
1123006000NRG23281020220899688
|
29/10/2022
|
Suvan Hasmukhbhai Kesarsinh
|
1123006WL040669
|
Suvan Hasmukhbhai Kesarsinh
|
00045
|
BARB0DEVGAD
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195427
|
|
Suvan Hasmukhbhai Kesarsinh
|
()
|
54
|
Dhanpur
|
GJ-23-006-049-001/57191215 (Taramkach)
|
1123006000NRG23281020220901295
|
29/10/2022
|
BARIA SARADABEN VINODBHAI
|
1123006WL040762
|
BARIA SARADABEN VINODBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194786
|
|
BARIA SARADABEN VINODBHAI
|
()
|
55
|
Dhanpur
|
GJ-23-006-049-001/57191398 (Taramkach)
|
1123006000NRG23281020220901297
|
29/10/2022
|
baria vinaben rohitkumar
|
1123006WL040762
|
baria vinaben rohitkumar
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194783
|
|
baria vinaben rohitkumar
|
()
|
56
|
Dhanpur
|
GJ-23-006-049-001/57191399 (Taramkach)
|
1123006000NRG23281020220901298
|
29/10/2022
|
baria ramtiben vechatbhai
|
1123006WL040762
|
baria ramtiben vechatbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194785
|
|
baria ramtiben vechatbhai
|
()
|
57
|
Dhanpur
|
GJ-23-006-049-001/57191417 (Taramkach)
|
1123006000NRG23281020220901299
|
29/10/2022
|
minaben sureshbhai baria
|
1123006WL040762
|
minaben sureshbhai baria
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100194782
|
|
minaben sureshbhai baria
|
()
|
58
|
Dhanpur
|
GJ-23-006-049-001/57191420 (Taramkach)
|
1123006000NRG23281020220901300
|
29/10/2022
|
satishkumar sureshbhai baria
|
1123006WL040762
|
satishkumar sureshbhai baria
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100194784
|
|
satishkumar sureshbhai baria
|
()
|
59
|
Dhanpur
|
GJ-23-006-049-001/57191421 (Taramkach)
|
1123006000NRG23281020220901301
|
29/10/2022
|
mukeshkumar ukarsih baria
|
1123006WL040762
|
mukeshkumar ukarsih baria
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100194787
|
|
mukeshkumar ukarsih baria
|
()
|
60
|
Dhanpur
|
GJ-23-006-049-001/57191422 (Taramkach)
|
1123006000NRG23281020220901302
|
29/10/2022
|
alkaben mukeshbhai baria
|
1123006WL040762
|
alkaben mukeshbhai baria
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100194788
|
|
alkaben mukeshbhai baria
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112804
|
112804
|
|
|
|
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-002-001/557902807 (Ambakach)
|
1123006000NRG23281020220900645
|
29/10/2022
|
Parmar Sanjaybhai Valajibhai
|
1123006WL040730
|
Parmar Sanjaybhai Valajibhai
|
00045
|
BARB0DOHADX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195039
|
|
Parmar Sanjaybhai Valajibhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-002-001/557902826 (Ambakach)
|
1123006000NRG23281020220900671
|
29/10/2022
|
Mavi Ramnbhai Rumalbhai
|
1123006WL040731
|
Mavi Ramnbhai Rumalbhai
|
00045
|
BARB0DOHADX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195041
|
|
Mavi Ramnbhai Rumalbhai
|
()
|
63
|
Dhanpur
|
GJ-23-006-002-001/557902827 (Ambakach)
|
1123006000NRG23281020220900672
|
29/10/2022
|
Mavi Paylben Ramnbhai
|
1123006WL040731
|
Mavi Paylben Ramnbhai
|
00045
|
BARB0DOHADX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195042
|
|
Mavi Paylben Ramnbhai
|
()
|
64
|
Dhanpur
|
GJ-23-006-002-001/557902828 (Ambakach)
|
1123006000NRG23281020220900673
|
29/10/2022
|
Mavi Vanitaben Ramnbhai
|
1123006WL040731
|
Mavi Vanitaben Ramnbhai
|
00045
|
BARB0DOHADX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195043
|
|
Mavi Vanitaben Ramnbhai
|
()
|
65
|
Dhanpur
|
GJ-23-006-002-001/557902829 (Ambakach)
|
1123006000NRG23281020220901233
|
29/10/2022
|
Bhabhor Maknabhai Tersigbhai
|
1123006WL040754
|
Bhabhor Maknabhai Tersigbhai
|
00045
|
BARB0DOHADX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195044
|
|
Bhabhor Maknabhai Tersigbhai
|
()
|
66
|
Dhanpur
|
GJ-23-006-002-001/557902830 (Ambakach)
|
1123006000NRG23281020220901234
|
29/10/2022
|
Bhabhor Rasikaben Maknabhai
|
1123006WL040754
|
Bhabhor Rasikaben Maknabhai
|
00045
|
BARB0DOHADX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195045
|
|
Bhabhor Rasikaben Maknabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
67
|
Dhanpur
|
GJ-23-006-039-002/8996796784 (Navanagar)
|
1123006000NRG23281020220901947
|
29/10/2022
|
Hathila Pravinbhai
|
1123006WL040809
|
Hathila Pravinbhai
|
00045
|
BARB0GODIRD
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6100194701
|
|
Hathila Pravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
68
|
Dhanpur
|
GJ-23-006-021-001/55607609 (Kalakhunt)
|
1123006000NRG23281020220901877
|
29/10/2022
|
MINAMA DHARJIBHAI LUN
|
1123006WL040807
|
MINAMA DHARJIBHAI LUN
|
00045
|
BARB0KHAVDI
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194684
|
|
MINAMA DHARJIBHAI LUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
69
|
Dhanpur
|
GJ-23-006-034-001/55799514 (Mandav)
|
1123006000NRG23281020220901703
|
29/10/2022
|
RAJUBHAI ARVIND TADAVI
|
1123006WL040798
|
RAJUBHAI ARVIND TADAVI
|
00048
|
BKID0002082
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195288
|
|
RAJUBHAI ARVIND TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
70
|
Dhanpur
|
GJ-23-006-021-001/6560792249 (Kalakhunt)
|
1123006000NRG23281020220901870
|
29/10/2022
|
MINAMA JAYRAJBHAI MUKESHBHAI
|
1123006WL040806
|
MINAMA JAYRAJBHAI MUKESHBHAI
|
00048
|
BKID0003106
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100195089
|
|
MINAMA JAYRAJBHAI MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
71
|
Dhanpur
|
GJ-23-006-021-001/6560792255 (Kalakhunt)
|
1123006000NRG23281020220901872
|
29/10/2022
|
MINAMA EKUBHAI DHARJIBHAI
|
1123006WL040806
|
MINAMA EKUBHAI DHARJIBHAI
|
00048
|
BKID0003122
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100195094
|
|
MINAMA EKUBHAI DHARJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
72
|
Singvad
|
GJ-23-006-002-001/1208 (Chunddi)
|
1123006000NRG23281020220900616
|
29/10/2022
|
Parmar Gitaben Kamjibhai
|
1123006WL040730
|
Parmar Gitaben Kamjibhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194761
|
|
Parmar Gitaben Kamjibhai
|
()
|
73
|
Dhanpur
|
GJ-23-006-002-001/138-B (Ambakach)
|
1123006000NRG23281020220901181
|
29/10/2022
|
Bhuriya Nainesh Shankarbhai
|
1123006WL040751
|
Bhuriya Nainesh Shankarbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194771
|
|
Bhuriya Nainesh Shankarbhai
|
()
|
74
|
Dhanpur
|
GJ-23-006-002-001/152 (Ambakach)
|
1123006000NRG23281020220899841
|
29/10/2022
|
sangod rameshbhai dhuliyabhai
|
1123006WL040678
|
sangod rameshbhai dhuliyabhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
03/11/2022
|
|
6100194721
|
|
sangod rameshbhai dhuliyabhai
|
()
|
75
|
Garbada
|
GJ-23-006-002-001/23-A (BHILOI (GARBADA))
|
1123006000NRG23281020220901250
|
29/10/2022
|
MAHUNIYA HINABEN JOTIBHAI
|
1123006WL040756
|
MAHUNIYA HINABEN JOTIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195445
|
|
MAHUNIYA HINABEN JOTIBHAI
|
()
|
76
|
Devgad Bariya
|
GJ-23-006-002-001/34-A (Virol)
|
1123006000NRG23281020220900622
|
29/10/2022
|
jitendrakumar
|
1123006WL040730
|
jitendrakumar
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194945
|
|
jitendrakumar
|
()
|
77
|
Dhanpur
|
GJ-23-006-002-001/5567162 (Ambakach)
|
1123006000NRG23281020220901252
|
29/10/2022
|
MAHUNIYA VANDANABEN SAMASUBHAI
|
1123006WL040756
|
MAHUNIYA VANDANABEN SAMASUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195435
|
|
MAHUNIYA VANDANABEN SAMASUBHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-002-001/5567162 (Ambakach)
|
1123006000NRG23281020220901251
|
29/10/2022
|
MAHUNIYA VIPULBHAI SAMASUBHAI
|
1123006WL040756
|
MAHUNIYA VIPULBHAI SAMASUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195434
|
|
MAHUNIYA VIPULBHAI SAMASUBHAI
|
()
|
79
|
Dhanpur
|
GJ-23-006-002-001/5567167 (Ambakach)
|
1123006000NRG23281020220900623
|
29/10/2022
|
MANISHABEN
|
1123006WL040730
|
MANISHABEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195420
|
|
MANISHABEN
|
()
|
80
|
Jhalod
|
GJ-23-006-002-001/5571744 (Bambela)
|
1123006000NRG23281020220900920
|
29/10/2022
|
AJAYBHAI BADIYABHAI
|
1123006WL040740
|
AJAYBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195455
|
|
AJAYBHAI BADIYABHAI
|
()
|
81
|
Dhanpur
|
GJ-23-006-002-001/5571753 (Ambakach)
|
1123006000NRG23281020220900624
|
29/10/2022
|
NAYANABEN
|
1123006WL040730
|
NAYANABEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195456
|
|
NAYANABEN
|
()
|
82
|
Dhanpur
|
GJ-23-006-002-001/557901857 (Ambakach)
|
1123006000NRG23281020220901253
|
29/10/2022
|
samsubhai chaganbhai mohaniya
|
1123006WL040756
|
samsubhai chaganbhai mohaniya
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194960
|
|
samsubhai chaganbhai mohaniya
|
()
|
83
|
Dhanpur
|
GJ-23-006-002-001/557901947 (Pav)
|
1123006000NRG23281020220901184
|
29/10/2022
|
MADIYABHAI BHIKHABHAI BHURIYA
|
1123006WL040751
|
MADIYABHAI BHIKHABHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194899
|
|
MADIYABHAI BHIKHABHAI BHURIYA
|
()
|
84
|
Dhanpur
|
GJ-23-006-002-001/557902013 (Ambakach)
|
1123006000NRG23281020220900628
|
29/10/2022
|
MAHUNIYA PASHAVABHAI KESHRABHAI
|
1123006WL040730
|
MAHUNIYA PASHAVABHAI KESHRABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195419
|
|
MAHUNIYA PASHAVABHAI KESHRABHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-002-001/557902144 (Ambakach)
|
1123006000NRG23281020220900660
|
29/10/2022
|
MUHANIYA KALABHAI PARUBHAI
|
1123006WL040731
|
MUHANIYA KALABHAI PARUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194707
|
|
MUHANIYA KALABHAI PARUBHAI
|
()
|
86
|
Dhanpur
|
GJ-23-006-002-001/557902144 (Ambakach)
|
1123006000NRG23281020220900661
|
29/10/2022
|
MUHANIYA KANABEN KALABHAI
|
1123006WL040731
|
MUHANIYA KANABEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194708
|
|
MUHANIYA KANABEN KALABHAI
|
()
|
87
|
Dhanpur
|
GJ-23-006-002-001/557902149 (Ambakach)
|
1123006000NRG23281020220900629
|
29/10/2022
|
Muhaniya Himatbhai
|
1123006WL040730
|
Muhaniya Himatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194711
|
|
Muhaniya Himatbhai
|
()
|
88
|
Dhanpur
|
GJ-23-006-002-001/557902161 (Ambakach)
|
1123006000NRG23281020220900631
|
29/10/2022
|
Muhaniya Gamabhai Chhaganbhai
|
1123006WL040730
|
Muhaniya Gamabhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194988
|
|
Muhaniya Gamabhai Chhaganbhai
|
()
|
89
|
Dhanpur
|
GJ-23-006-002-001/557902230 (Ambakach)
|
1123006000NRG23281020220900632
|
29/10/2022
|
PASHAYA BHARATABHAI SUMALABHAI
|
1123006WL040730
|
PASHAYA BHARATABHAI SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195449
|
|
PASHAYA BHARATABHAI SUMALABHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-002-001/557902241 (Ambakach)
|
1123006000NRG23281020220900633
|
29/10/2022
|
Pasaya Mduben Gnabhai
|
1123006WL040730
|
Pasaya Mduben Gnabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194851
|
|
Pasaya Mduben Gnabhai
|
()
|
91
|
Dhanpur
|
GJ-23-006-002-001/557902242 (Ambakach)
|
1123006000NRG23281020220900634
|
29/10/2022
|
Pasaya Soniben Ganubhai
|
1123006WL040730
|
Pasaya Soniben Ganubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194848
|
|
Pasaya Soniben Ganubhai
|
()
|
92
|
Dhanpur
|
GJ-23-006-002-001/557902243 (Ambakach)
|
1123006000NRG23281020220900662
|
29/10/2022
|
Pasaya Rajubhai Samiabhai
|
1123006WL040731
|
Pasaya Rajubhai Samiabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194849
|
|
Pasaya Rajubhai Samiabhai
|
()
|
93
|
Dhanpur
|
GJ-23-006-002-001/557902244 (Ambakach)
|
1123006000NRG23281020220900635
|
29/10/2022
|
Pasaya Ganabhai Sumalabhai
|
1123006WL040730
|
Pasaya Ganabhai Sumalabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195451
|
|
Pasaya Ganabhai Sumalabhai
|
()
|
94
|
Dhanpur
|
GJ-23-006-002-001/557902246 (Ambakach)
|
1123006000NRG23281020220900663
|
29/10/2022
|
Pasaya Sureshabhai Samiabhai
|
1123006WL040731
|
Pasaya Sureshabhai Samiabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194816
|
|
Pasaya Sureshabhai Samiabhai
|
()
|
95
|
Dhanpur
|
GJ-23-006-002-001/557902248 (Ambakach)
|
1123006000NRG23281020220900664
|
29/10/2022
|
Pasaya Ajaybhai Kesiabhai
|
1123006WL040731
|
Pasaya Ajaybhai Kesiabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194942
|
|
Pasaya Ajaybhai Kesiabhai
|
()
|
96
|
Dhanpur
|
GJ-23-006-002-001/557902249 (Ambakach)
|
1123006000NRG23281020220900636
|
29/10/2022
|
Pasaya Kantaben Shobanbhai
|
1123006WL040730
|
Pasaya Kantaben Shobanbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194713
|
|
Pasaya Kantaben Shobanbhai
|
()
|
97
|
Dhanpur
|
GJ-23-006-002-001/557902252 (Ambakach)
|
1123006000NRG23281020220900637
|
29/10/2022
|
Pasaya Shobankumar Ganabhai
|
1123006WL040730
|
Pasaya Shobankumar Ganabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194820
|
|
Pasaya Shobankumar Ganabhai
|
()
|
98
|
Dhanpur
|
GJ-23-006-002-001/557902253 (Ambakach)
|
1123006000NRG23281020220900665
|
29/10/2022
|
Pasaya Rakeshabhai Ganabhai
|
1123006WL040731
|
Pasaya Rakeshabhai Ganabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194852
|
|
Pasaya Rakeshabhai Ganabhai
|
()
|
99
|
Dhanpur
|
GJ-23-006-002-001/557902256 (Ambakach)
|
1123006000NRG23281020220900638
|
29/10/2022
|
Pasaya Arunaben Bharatabhai
|
1123006WL040730
|
Pasaya Arunaben Bharatabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194822
|
|
Pasaya Arunaben Bharatabhai
|
()
|
100
|
Dhanpur
|
GJ-23-006-002-001/557902258 (Ambakach)
|
1123006000NRG23281020220900639
|
29/10/2022
|
Pasaya Shavatriben Ganabhai
|
1123006WL040730
|
Pasaya Shavatriben Ganabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195453
|
|
Pasaya Shavatriben Ganabhai
|
()
|
101
|
Dhanpur
|
GJ-23-006-002-001/557902260 (Ambakach)
|
1123006000NRG23281020220900640
|
29/10/2022
|
Pasaya Ajaben Ganabhai
|
1123006WL040730
|
Pasaya Ajaben Ganabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194821
|
|
Pasaya Ajaben Ganabhai
|
()
|
102
|
Dhanpur
|
GJ-23-006-002-001/557902269 (Ambakach)
|
1123006000NRG23281020220901445
|
29/10/2022
|
BHURIYA VIKASHBHAI NAVLABHAI
|
1123006WL040778
|
BHURIYA VIKASHBHAI NAVLABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194856
|
|
BHURIYA VIKASHBHAI NAVLABHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-002-001/557902314 (Ambakach)
|
1123006000NRG23281020220901185
|
29/10/2022
|
Damor Shobhanaben Srmalbhai
|
1123006WL040751
|
Damor Shobhanaben Srmalbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194813
|
|
Damor Shobhanaben Srmalbhai
|
()
|
104
|
Dhanpur
|
GJ-23-006-002-001/557902323 (Ambakach)
|
1123006000NRG23281020220900666
|
29/10/2022
|
Parmar Jagdishbhai Amarsingbhai
|
1123006WL040731
|
Parmar Jagdishbhai Amarsingbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194717
|
|
Parmar Jagdishbhai Amarsingbhai
|
()
|
105
|
Dhanpur
|
GJ-23-006-002-001/557902557 (Ambakach)
|
1123006000NRG23281020220900641
|
29/10/2022
|
Muhaniya Mukeshbhai Sureshbhai
|
1123006WL040730
|
Muhaniya Mukeshbhai Sureshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194896
|
|
Muhaniya Mukeshbhai Sureshbhai
|
()
|
106
|
Dhanpur
|
GJ-23-006-002-001/557902793 (Ambakach)
|
1123006000NRG23281020220900924
|
29/10/2022
|
Mahuniya Ashishbhai Vaghijibhai
|
1123006WL040740
|
Mahuniya Ashishbhai Vaghijibhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194755
|
|
Mahuniya Ashishbhai Vaghijibhai
|
()
|
107
|
Dhanpur
|
GJ-23-006-002-001/557902793 (Ambakach)
|
1123006000NRG23281020220900925
|
29/10/2022
|
Mahuniya Mamataben Vaghijibhai
|
1123006WL040740
|
Mahuniya Mamataben Vaghijibhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194756
|
|
Mahuniya Mamataben Vaghijibhai
|
()
|
108
|
Dhanpur
|
GJ-23-006-002-001/557902801 (Ambakach)
|
1123006000NRG23281020220901451
|
29/10/2022
|
Bhuriya Ajmirbhai Arvindbhai
|
1123006WL040778
|
Bhuriya Ajmirbhai Arvindbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195446
|
|
Bhuriya Ajmirbhai Arvindbhai
|
()
|
109
|
Dhanpur
|
GJ-23-006-002-001/557902802 (Ambakach)
|
1123006000NRG23281020220901452
|
29/10/2022
|
Bhuriya Piyaben Motibhai
|
1123006WL040778
|
Bhuriya Piyaben Motibhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194898
|
|
Bhuriya Piyaben Motibhai
|
()
|
110
|
Dhanpur
|
GJ-23-006-002-001/557902803 (Ambakach)
|
1123006000NRG23281020220901453
|
29/10/2022
|
Pasaya Radikaben Dalsukhubhai
|
1123006WL040778
|
Pasaya Radikaben Dalsukhubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194716
|
|
Pasaya Radikaben Dalsukhubhai
|
()
|
111
|
Dhanpur
|
GJ-23-006-002-001/557902810 (Ambakach)
|
1123006000NRG23281020220900647
|
29/10/2022
|
Parmar Ramubhai Maniyabhai
|
1123006WL040730
|
Parmar Ramubhai Maniyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194709
|
|
Parmar Ramubhai Maniyabhai
|
()
|
112
|
Dhanpur
|
GJ-23-006-002-001/557902810 (Ambakach)
|
1123006000NRG23281020220900648
|
29/10/2022
|
Parmar Sangitaben Ramubhai
|
1123006WL040730
|
Parmar Sangitaben Ramubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195385
|
|
Parmar Sangitaben Ramubhai
|
()
|
113
|
Dhanpur
|
GJ-23-006-002-001/557902814 (Ambakach)
|
1123006000NRG23281020220900650
|
29/10/2022
|
Damor Shankarbhai Parthibhai
|
1123006WL040730
|
Damor Shankarbhai Parthibhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195444
|
|
Damor Shankarbhai Parthibhai
|
()
|
114
|
Dhanpur
|
GJ-23-006-002-001/557902814 (Ambakach)
|
1123006000NRG23281020220900651
|
29/10/2022
|
Damor Sunkiben Shankarbhai
|
1123006WL040730
|
Damor Sunkiben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195382
|
|
Damor Sunkiben Shankarbhai
|
()
|
115
|
Dhanpur
|
GJ-23-006-002-001/557902822 (Ambakach)
|
1123006000NRG23281020220900652
|
29/10/2022
|
Mahuniya Dilipbhai Kanubhai
|
1123006WL040730
|
Mahuniya Dilipbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194729
|
|
Mahuniya Dilipbhai Kanubhai
|
()
|
116
|
Dhanpur
|
GJ-23-006-002-001/557902824 (Ambakach)
|
1123006000NRG23281020220900669
|
29/10/2022
|
Muhaniya Jayaben Vijybhai
|
1123006WL040731
|
Muhaniya Jayaben Vijybhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195355
|
|
Muhaniya Jayaben Vijybhai
|
()
|
117
|
Dhanpur
|
GJ-23-006-002-001/557902840 (Ambakach)
|
1123006000NRG23281020220901240
|
29/10/2022
|
Jetliben Amrshigbhai
|
1123006WL040754
|
Jetliben Amrshigbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195381
|
|
Jetliben Amrshigbhai
|
()
|
118
|
Dhanpur
|
GJ-23-006-002-001/557902943 (Ambakach)
|
1123006000NRG23281020220900926
|
29/10/2022
|
Mavi Rajeshbhai Bhartabhai
|
1123006WL040740
|
Mavi Rajeshbhai Bhartabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194757
|
|
Mavi Rajeshbhai Bhartabhai
|
()
|
119
|
Dhanpur
|
GJ-23-006-002-001/557902944 (Ambakach)
|
1123006000NRG23281020220901190
|
29/10/2022
|
Muhaniya Ashaben Arvindbhai
|
1123006WL040751
|
Muhaniya Ashaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194901
|
|
Muhaniya Ashaben Arvindbhai
|
()
|
120
|
Dhanpur
|
GJ-23-006-002-001/557902945 (Ambakach)
|
1123006000NRG23281020220901191
|
29/10/2022
|
Muhaniya Arvindbhai Magnbhai
|
1123006WL040751
|
Muhaniya Arvindbhai Magnbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194727
|
|
Muhaniya Arvindbhai Magnbhai
|
()
|
121
|
Dhanpur
|
GJ-23-006-002-001/557902946 (Ambakach)
|
1123006000NRG23281020220901192
|
29/10/2022
|
Muhaniya Mitulbhai Nagajibhai
|
1123006WL040751
|
Muhaniya Mitulbhai Nagajibhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194754
|
|
Muhaniya Mitulbhai Nagajibhai
|
()
|
122
|
Dhanpur
|
GJ-23-006-002-001/557902950 (Ambakach)
|
1123006000NRG23281020220900654
|
29/10/2022
|
Muhaniya Kalabhai Madiyabhai
|
1123006WL040730
|
Muhaniya Kalabhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194897
|
|
Muhaniya Kalabhai Madiyabhai
|
()
|
123
|
Dhanpur
|
GJ-23-006-002-001/557902952 (Ambakach)
|
1123006000NRG23281020220900655
|
29/10/2022
|
Muhaniya Parkashbhai Madiyabhai
|
1123006WL040730
|
Muhaniya Parkashbhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195416
|
|
Muhaniya Parkashbhai Madiyabhai
|
()
|
124
|
Dhanpur
|
GJ-23-006-002-001/557902962 (Ambakach)
|
1123006000NRG23281020220901193
|
29/10/2022
|
Muhaniya Ramilaben Vijaybhai
|
1123006WL040751
|
Muhaniya Ramilaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194774
|
|
Muhaniya Ramilaben Vijaybhai
|
()
|
125
|
Dhanpur
|
GJ-23-006-002-001/557902963 (Ambakach)
|
1123006000NRG23281020220901194
|
29/10/2022
|
Muhaniya Kishnbhai aravidnbhai
|
1123006WL040751
|
Muhaniya Kishnbhai aravidnbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194775
|
|
Muhaniya Kishnbhai aravidnbhai
|
()
|
126
|
Dhanpur
|
GJ-23-006-002-001/557902965 (Ambakach)
|
1123006000NRG23281020220900656
|
29/10/2022
|
Muhaniya Savitaben Javsigbhai
|
1123006WL040730
|
Muhaniya Savitaben Javsigbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194807
|
|
Muhaniya Savitaben Javsigbhai
|
()
|
127
|
Dhanpur
|
GJ-23-006-002-001/557902983 (Gangardi Faliya)
|
1123006000NRG23281020220900683
|
29/10/2022
|
muhaniya dineshbhai rasiyabhai
|
1123006WL040731
|
muhaniya dineshbhai rasiyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194903
|
|
muhaniya dineshbhai rasiyabhai
|
()
|
128
|
Dhanpur
|
GJ-23-006-002-001/557902984 (Ambakach)
|
1123006000NRG23281020220900684
|
29/10/2022
|
muhaniya surtiben rasiyabhai
|
1123006WL040731
|
muhaniya surtiben rasiyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195452
|
|
muhaniya surtiben rasiyabhai
|
()
|
129
|
Dhanpur
|
GJ-23-006-002-001/557902985 (Ambakach)
|
1123006000NRG23281020220900685
|
29/10/2022
|
muhaniya sangitaben rasiyabhai
|
1123006WL040731
|
muhaniya sangitaben rasiyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195454
|
|
muhaniya sangitaben rasiyabhai
|
()
|
130
|
Dhanpur
|
GJ-23-006-002-001/557903132 (Ambakach)
|
1123006000NRG23281020220901248
|
29/10/2022
|
MOHANIYA ARVINDBHAI FHATIYABHAI
|
1123006WL040755
|
MOHANIYA ARVINDBHAI FHATIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195443
|
|
MOHANIYA ARVINDBHAI FHATIYABHAI
|
()
|
131
|
Dhanpur
|
GJ-23-006-002-001/557903271 (Ambakach)
|
1123006000NRG23281020220901199
|
29/10/2022
|
Damor bhavikaben Pravinbhai
|
1123006WL040751
|
Damor bhavikaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194758
|
|
Damor bhavikaben Pravinbhai
|
()
|
132
|
Dhanpur
|
GJ-23-006-002-001/557903272 (Ambakach)
|
1123006000NRG23281020220901200
|
29/10/2022
|
Sonakshiben Pravinbhai Damor
|
1123006WL040751
|
Sonakshiben Pravinbhai Damor
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194723
|
|
Sonakshiben Pravinbhai Damor
|
()
|
133
|
Dhanpur
|
GJ-23-006-002-001/557903273 (Ambakach)
|
1123006000NRG23281020220901201
|
29/10/2022
|
Damor Payalben Ajaybhai
|
1123006WL040751
|
Damor Payalben Ajaybhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194714
|
|
Damor Payalben Ajaybhai
|
()
|
134
|
Dhanpur
|
GJ-23-006-002-001/757504 (Ambakach)
|
1123006000NRG23281020220900694
|
29/10/2022
|
RINKUBEN
|
1123006WL040731
|
RINKUBEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194712
|
|
RINKUBEN
|
()
|
135
|
Dhanpur
|
GJ-23-006-002-001/757507 (Ambakach)
|
1123006000NRG23281020220901242
|
29/10/2022
|
SUREKHABEN
|
1123006WL040754
|
SUREKHABEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194710
|
|
SUREKHABEN
|
()
|
136
|
Dhanpur
|
GJ-23-006-005-001/1978762 (Bhindol)
|
1123006000NRG23281020220901548
|
29/10/2022
|
MUKESHBHAI SAVITBHAI MAVI
|
1123006WL040791
|
MUKESHBHAI SAVITBHAI MAVI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195412
|
|
MUKESHBHAI SAVITBHAI MAVI
|
()
|
137
|
Dhanpur
|
GJ-23-006-005-001/556699089 (Bhindol)
|
1123006000NRG23281020220901552
|
29/10/2022
|
mavi rahulbhai maganbhai
|
1123006WL040791
|
mavi rahulbhai maganbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194860
|
|
mavi rahulbhai maganbhai
|
()
|
138
|
Dhanpur
|
GJ-23-006-005-001/556699092 (Bhindol)
|
1123006000NRG23281020220901553
|
29/10/2022
|
mavi arvindaben popatbhai
|
1123006WL040791
|
mavi arvindaben popatbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Rejected
|
04/11/2022
|
|
6100194764
|
A/c Blocked or Frozen
|
|
|
139
|
Dhanpur
|
GJ-23-006-005-001/5568458 (Bhindol)
|
1123006000NRG23281020220901554
|
29/10/2022
|
MADHUBHAI VARSINGBHAI DAMOR
|
1123006WL040791
|
MADHUBHAI VARSINGBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194853
|
|
MADHUBHAI VARSINGBHAI DAMOR
|
()
|
140
|
Dhanpur
|
GJ-23-006-005-001/5568701 (Bhindol)
|
1123006000NRG23281020220901555
|
29/10/2022
|
RASILABEN
|
1123006WL040791
|
RASILABEN
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195359
|
|
RASILABEN
|
()
|
141
|
Dhanpur
|
GJ-23-006-013-001/557799977 (Dumka)
|
1123006013NRG23281020220899538
|
29/10/2022
|
PASAYA KORAMSINGBHAI
|
1123006WL040660
|
PASAYA KORAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
03/11/2022
|
|
6100194767
|
|
PASAYA KORAMSINGBHAI
|
()
|
142
|
Dhanpur
|
GJ-23-006-015-001/55678084 (Gadvel)
|
1123006000NRG23281020220901584
|
29/10/2022
|
BARIA DALIBEN SHAKRABHAI
|
1123006WL040793
|
BARIA DALIBEN SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195351
|
|
BARIA DALIBEN SHAKRABHAI
|
()
|
143
|
Dhanpur
|
GJ-23-006-015-001/55678084 (Gadvel)
|
1123006000NRG23281020220901585
|
29/10/2022
|
BARIA ROMLIBEN SHAKRABHAI
|
1123006WL040793
|
BARIA ROMLIBEN SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194812
|
|
BARIA ROMLIBEN SHAKRABHAI
|
()
|
144
|
Dhanpur
|
GJ-23-006-015-001/55678087 (Gadvel)
|
1123006000NRG23281020220901586
|
29/10/2022
|
BARIA MINABEN GANPATBHAI
|
1123006WL040793
|
BARIA MINABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194818
|
|
BARIA MINABEN GANPATBHAI
|
()
|
145
|
Dhanpur
|
GJ-23-006-015-001/55678119 (Gadvel)
|
1123006000NRG23281020220901591
|
29/10/2022
|
BARIA ARVINDBHAI BABUBHAI
|
1123006WL040793
|
BARIA ARVINDBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195414
|
|
BARIA ARVINDBHAI BABUBHAI
|
()
|
146
|
Dhanpur
|
GJ-23-006-021-001/55607556 (Kalakhunt)
|
1123006000NRG23281020220901815
|
29/10/2022
|
minama devrajbhai rajubhai
|
1123006WL040805
|
minama devrajbhai rajubhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/11/2022
|
|
6100194759
|
|
minama devrajbhai rajubhai
|
()
|
147
|
Dhanpur
|
GJ-23-006-021-001/55607578 (Kalakhunt)
|
1123006000NRG23281020220901876
|
29/10/2022
|
MINAMA NABLABHAI CHAGANBHAI
|
1123006WL040807
|
MINAMA NABLABHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100195428
|
|
MINAMA NABLABHAI CHAGANBHAI
|
()
|
148
|
Dhanpur
|
GJ-23-006-021-001/55607602 (Kalakhunt)
|
1123006000NRG23281020220901835
|
29/10/2022
|
MINAMA MANJULABEN MAHESHBHAI
|
1123006WL040806
|
MINAMA MANJULABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100194858
|
|
MINAMA MANJULABEN MAHESHBHAI
|
()
|
149
|
Dhanpur
|
GJ-23-006-021-001/55607616 (Kalakhunt)
|
1123006000NRG23281020220901878
|
29/10/2022
|
Khumasingbhai Badiyabhai Minama
|
1123006WL040807
|
Khumasingbhai Badiyabhai Minama
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6100194987
|
|
Khumasingbhai Badiyabhai Minama
|
()
|
150
|
Dhanpur
|
GJ-23-006-021-001/55607617 (Kalakhunt)
|
1123006000NRG23281020220901879
|
29/10/2022
|
Savaliben Khumasingbhai Minama
|
1123006WL040807
|
Savaliben Khumasingbhai Minama
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6100194957
|
|
Savaliben Khumasingbhai Minama
|
()
|
151
|
Dhanpur
|
GJ-23-006-021-001/55607636 (Kalakhunt)
|
1123006000NRG23281020220901836
|
29/10/2022
|
Minama Navitaben Lalbhai
|
1123006WL040806
|
Minama Navitaben Lalbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100195437
|
|
Minama Navitaben Lalbhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-021-001/55607637 (Kalakhunt)
|
1123006000NRG23281020220901837
|
29/10/2022
|
Minama Sureshbhai Rajubhai
|
1123006WL040806
|
Minama Sureshbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100195384
|
|
Minama Sureshbhai Rajubhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-021-001/556076876 (Kalakhunt)
|
1123006000NRG23281020220901839
|
29/10/2022
|
Samir Mahesbhai
|
1123006WL040806
|
Samir Mahesbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100194904
|
|
Samir Mahesbhai
|
()
|
154
|
Dhanpur
|
GJ-23-006-021-001/556076884 (Kalakhunt)
|
1123006000NRG23281020220901881
|
29/10/2022
|
Minama Sanjaybhai Dharjibhai
|
1123006WL040807
|
Minama Sanjaybhai Dharjibhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194715
|
|
Minama Sanjaybhai Dharjibhai
|
()
|
155
|
Dhanpur
|
GJ-23-006-021-001/556076885 (Kalakhunt)
|
1123006000NRG23281020220901882
|
29/10/2022
|
Minama Mahesbhai Dharjibhai
|
1123006WL040807
|
Minama Mahesbhai Dharjibhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194718
|
|
Minama Mahesbhai Dharjibhai
|
()
|
156
|
Dhanpur
|
GJ-23-006-021-001/556076886 (Kalakhunt)
|
1123006000NRG23281020220901883
|
29/10/2022
|
Minama Suresbhai Dharjibhai
|
1123006WL040807
|
Minama Suresbhai Dharjibhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194866
|
|
Minama Suresbhai Dharjibhai
|
()
|
157
|
Dhanpur
|
GJ-23-006-021-001/556076887 (Kalakhunt)
|
1123006000NRG23281020220901884
|
29/10/2022
|
MaheMinama Sarlaben sbhai
|
1123006WL040807
|
MaheMinama Sarlaben sbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194719
|
|
MaheMinama Sarlaben sbhai
|
()
|
158
|
Dhanpur
|
GJ-23-006-021-001/556076895 (Kalakhunt)
|
1123006000NRG23281020220901840
|
29/10/2022
|
Rosniben Rakesbhai minama
|
1123006WL040806
|
Rosniben Rakesbhai minama
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100194941
|
|
Rosniben Rakesbhai minama
|
()
|
159
|
Dhanpur
|
GJ-23-006-021-001/556076899 (Kalakhunt)
|
1123006000NRG23281020220901841
|
29/10/2022
|
Minama Pravesbhai Meshabhai
|
1123006WL040806
|
Minama Pravesbhai Meshabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100194943
|
|
Minama Pravesbhai Meshabhai
|
()
|
160
|
Dhanpur
|
GJ-23-006-021-001/5560791083 (Kalakhunt)
|
1123006000NRG23281020220901842
|
29/10/2022
|
MINAMA KAMALESHBHAI JENIYABHAI
|
1123006WL040806
|
MINAMA KAMALESHBHAI JENIYABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100194815
|
|
MINAMA KAMALESHBHAI JENIYABHAI
|
()
|
161
|
Dhanpur
|
GJ-23-006-021-001/55670105 (Kalakhunt)
|
1123006000NRG23281020220901885
|
29/10/2022
|
MINAMA HIRALBEN LALUBHAI
|
1123006WL040807
|
MINAMA HIRALBEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6100195439
|
|
MINAMA HIRALBEN LALUBHAI
|
()
|
162
|
Dhanpur
|
GJ-23-006-021-001/6560791107 (Kalakhunt)
|
1123006000NRG23281020220901886
|
29/10/2022
|
KARANBHAI VARIYABHAI
|
1123006WL040807
|
KARANBHAI VARIYABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6100194947
|
|
KARANBHAI VARIYABHAI
|
()
|
163
|
Dhanpur
|
GJ-23-006-021-001/6560791115 (Kalakhunt)
|
1123006000NRG23281020220901887
|
29/10/2022
|
JAYANTIBHAI VARSINGBHAI
|
1123006WL040807
|
JAYANTIBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6100195441
|
|
JAYANTIBHAI VARSINGBHAI
|
()
|
164
|
Dhanpur
|
GJ-23-006-021-001/6560791123 (Kalakhunt)
|
1123006000NRG23281020220901888
|
29/10/2022
|
MINAMA CHETANBHAI
|
1123006WL040807
|
MINAMA CHETANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100195438
|
|
MINAMA CHETANBHAI
|
()
|
165
|
Dhanpur
|
GJ-23-006-021-001/6560791401 (Kalakhunt)
|
1123006000NRG23281020220901844
|
29/10/2022
|
MINAMA ALPESBHAI
|
1123006WL040806
|
MINAMA ALPESBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194726
|
|
MINAMA ALPESBHAI
|
()
|
166
|
Dhanpur
|
GJ-23-006-021-001/6560791402 (Kalakhunt)
|
1123006000NRG23281020220901845
|
29/10/2022
|
MINAMA MANESBHAI KASNABHA
|
1123006WL040806
|
MINAMA MANESBHAI KASNABHA
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194724
|
|
MINAMA MANESBHAI KASNABHA
|
()
|
167
|
Dhanpur
|
GJ-23-006-021-001/6560791403 (Kalakhunt)
|
1123006000NRG23281020220901846
|
29/10/2022
|
MINAMA GOGABHAI M
|
1123006WL040806
|
MINAMA GOGABHAI M
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194725
|
|
MINAMA GOGABHAI M
|
()
|
168
|
Dhanpur
|
GJ-23-006-021-001/6560791404 (Kalakhunt)
|
1123006000NRG23281020220901847
|
29/10/2022
|
MINAMA SAMABEN
|
1123006WL040806
|
MINAMA SAMABEN
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194720
|
|
MINAMA SAMABEN
|
()
|
169
|
Dhanpur
|
GJ-23-006-021-001/6560791405 (Kalakhunt)
|
1123006000NRG23281020220901848
|
29/10/2022
|
MINAMA CHANDRIKABEN
|
1123006WL040806
|
MINAMA CHANDRIKABEN
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194722
|
|
MINAMA CHANDRIKABEN
|
()
|
170
|
Dhanpur
|
GJ-23-006-021-001/6560792219 (Kalakhunt)
|
1123006000NRG23281020220901859
|
29/10/2022
|
Minama Rekhaben
|
1123006WL040806
|
Minama Rekhaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100194773
|
|
Minama Rekhaben
|
()
|
171
|
Dhanpur
|
GJ-23-006-021-001/6560792247 (Kalakhunt)
|
1123006000NRG23281020220901868
|
29/10/2022
|
MINAMA FAKRUBHAI DHARJIBHAI
|
1123006WL040806
|
MINAMA FAKRUBHAI DHARJIBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100195447
|
|
MINAMA FAKRUBHAI DHARJIBHAI
|
()
|
172
|
Dhanpur
|
GJ-23-006-021-001/6560792248 (Kalakhunt)
|
1123006000NRG23281020220901869
|
29/10/2022
|
MINAMA PRINKABEN DHARJIBHAI
|
1123006WL040806
|
MINAMA PRINKABEN DHARJIBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100195440
|
|
MINAMA PRINKABEN DHARJIBHAI
|
()
|
173
|
Dhanpur
|
GJ-23-006-021-001/6560792259 (Kalakhunt)
|
1123006000NRG23281020220901873
|
29/10/2022
|
Hansaben
|
1123006WL040806
|
Hansaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100194772
|
|
Hansaben
|
()
|
174
|
Dhanpur
|
GJ-23-006-021-001/6560792309 (Kalakhunt)
|
1123006000NRG23281020220901898
|
29/10/2022
|
Minama Babubhai Lalabhai
|
1123006WL040807
|
Minama Babubhai Lalabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6100194776
|
|
Minama Babubhai Lalabhai
|
()
|
175
|
Dhanpur
|
GJ-23-006-021-001/6560792310 (Kalakhunt)
|
1123006000NRG23281020220901899
|
29/10/2022
|
Minama Ramikaben Rajubhai
|
1123006WL040807
|
Minama Ramikaben Rajubhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6100194760
|
|
Minama Ramikaben Rajubhai
|
()
|
176
|
Dhanpur
|
GJ-23-006-021-001/6560792343 (Kalakhunt)
|
1123006000NRG23281020220901829
|
29/10/2022
|
MinamaDakkshaben Valiyabhai
|
1123006WL040805
|
MinamaDakkshaben Valiyabhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/11/2022
|
|
6100195436
|
|
MinamaDakkshaben Valiyabhai
|
()
|
177
|
Dhanpur
|
GJ-23-006-021-001/6560792345 (Kalakhunt)
|
1123006000NRG23281020220901830
|
29/10/2022
|
Minama Prenilaben Valiyabhai
|
1123006WL040805
|
Minama Prenilaben Valiyabhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
03/11/2022
|
|
6100195448
|
|
Minama Prenilaben Valiyabhai
|
()
|
178
|
Dhanpur
|
GJ-23-006-032-001/559826960 (Limdi Medhari)
|
1123006000NRG23281020220901602
|
29/10/2022
|
PARMAR REKHABEN BHULABHAI
|
1123006WL040794
|
PARMAR REKHABEN BHULABHAI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
03/11/2022
|
|
6100195353
|
|
PARMAR REKHABEN BHULABHAI
|
()
|
179
|
Dhanpur
|
GJ-23-006-032-001/559827001 (Limdi Medhari)
|
1123006000NRG23281020220901604
|
29/10/2022
|
PARMAR RASILABEN VINODBHAI
|
1123006WL040794
|
PARMAR RASILABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
03/11/2022
|
|
6100195357
|
|
PARMAR RASILABEN VINODBHAI
|
()
|
180
|
Dhanpur
|
GJ-23-006-032-001/559827001 (Limdi Medhari)
|
1123006000NRG23281020220901603
|
29/10/2022
|
PARMAR VINODBHAI BHEMABHAI
|
1123006WL040794
|
PARMAR VINODBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
03/11/2022
|
|
6100194803
|
|
PARMAR VINODBHAI BHEMABHAI
|
()
|
181
|
Dhanpur
|
GJ-23-006-032-001/559827043 (Limdi Medhari)
|
1123006000NRG23281020220901291
|
29/10/2022
|
PARMAR SUSILABEN HIMTBHAI
|
1123006WL040761
|
PARMAR SUSILABEN HIMTBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
03/11/2022
|
|
6100194770
|
|
PARMAR SUSILABEN HIMTBHAI
|
()
|
182
|
Dhanpur
|
GJ-23-006-032-001/559827070 (Limdi Medhari)
|
1123006000NRG23281020220901669
|
29/10/2022
|
PARMAR MAHENDARBEN RAJUBHAI
|
1123006WL040796
|
PARMAR MAHENDARBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
03/11/2022
|
|
6100194847
|
|
PARMAR MAHENDARBEN RAJUBHAI
|
()
|
183
|
Dhanpur
|
GJ-23-006-032-001/559827070 (Limdi Medhari)
|
1123006000NRG23281020220901668
|
29/10/2022
|
PARMAR RAJUBHAI PARVATBHAI
|
1123006WL040796
|
PARMAR RAJUBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
03/11/2022
|
|
6100195360
|
|
PARMAR RAJUBHAI PARVATBHAI
|
()
|
184
|
Dhanpur
|
GJ-23-006-032-001/5598270783 (Limdi Medhari)
|
1123006000NRG23281020220901606
|
29/10/2022
|
PARMAR RAYSINGBHAI SOMABHAI
|
1123006WL040794
|
PARMAR RAYSINGBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
03/11/2022
|
|
6100194765
|
|
PARMAR RAYSINGBHAI SOMABHAI
|
()
|
185
|
Dhanpur
|
GJ-23-006-032-001/5598270786 (Limdi Medhari)
|
1123006000NRG23281020220901607
|
29/10/2022
|
PARMAR MADUBEN MAGANBHAI
|
1123006WL040794
|
PARMAR MADUBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
03/11/2022
|
|
6100195410
|
|
PARMAR MADUBEN MAGANBHAI
|
()
|
186
|
Dhanpur
|
GJ-23-006-032-001/5598271409 (Limdi Medhari)
|
1123006000NRG23281020220901612
|
29/10/2022
|
PARMAR SUMITRABEN MUKESHBHAI
|
1123006WL040794
|
PARMAR SUMITRABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
03/11/2022
|
|
6100195358
|
|
PARMAR SUMITRABEN MUKESHBHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-032-002/5568252 (Limdi Medhari)
|
1123006000NRG23281020220901634
|
29/10/2022
|
CHAUHAN BENIBEN DAMABHAI
|
1123006WL040795
|
CHAUHAN BENIBEN DAMABHAI
|
00057
|
BARB0BGGBXX
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100194769
|
|
CHAUHAN BENIBEN DAMABHAI
|
()
|
188
|
Dhanpur
|
GJ-23-006-032-002/5568255 (Limdi Medhari)
|
1123006000NRG23281020220901616
|
29/10/2022
|
CHAUHAN SAVITABEN MOHANBHAI
|
1123006WL040794
|
CHAUHAN SAVITABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100194766
|
|
CHAUHAN SAVITABEN MOHANBHAI
|
()
|
189
|
Dhanpur
|
GJ-23-006-032-002/5568986 (Limdi Medhari)
|
1123006000NRG23281020220901637
|
29/10/2022
|
Ratanbhai soniyabhai
|
1123006WL040795
|
Ratanbhai soniyabhai
|
00057
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
03/11/2022
|
|
6100194895
|
|
Ratanbhai soniyabhai
|
()
|
190
|
Dhanpur
|
GJ-23-006-032-002/5598266 (Limdi Medhari)
|
1123006000NRG23281020220901640
|
29/10/2022
|
CHOUHAN VIKRAM BALVANTBHAI
|
1123006WL040795
|
CHOUHAN VIKRAM BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
03/11/2022
|
|
6100194855
|
|
CHOUHAN VIKRAM BALVANTBHAI
|
()
|
191
|
Dhanpur
|
GJ-23-006-032-002/5598270855 (Limdi Medhari)
|
1123006000NRG23281020220901618
|
29/10/2022
|
CHAUHAN HARESHBHAI GULABBHAI
|
1123006WL040794
|
CHAUHAN HARESHBHAI GULABBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6100195413
|
|
CHAUHAN HARESHBHAI GULABBHAI
|
()
|
192
|
Dhanpur
|
GJ-23-006-032-002/5598271003 (Limdi Medhari)
|
1123006000NRG23281020220901642
|
29/10/2022
|
CHAUHAN GANPATBHAI VIRSINGBHAI
|
1123006WL040795
|
CHAUHAN GANPATBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100194817
|
|
CHAUHAN GANPATBHAI VIRSINGBHAI
|
()
|
193
|
Dhanpur
|
GJ-23-006-032-002/5598271003 (Limdi Medhari)
|
1123006000NRG23281020220901643
|
29/10/2022
|
CHAUHAN SAMTUBEN GANPATBHAI
|
1123006WL040795
|
CHAUHAN SAMTUBEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100194861
|
|
CHAUHAN SAMTUBEN GANPATBHAI
|
()
|
194
|
Dhanpur
|
GJ-23-006-032-002/5598271008 (Limdi Medhari)
|
1123006000NRG23281020220901619
|
29/10/2022
|
CHAUHAN ISAVARBHAI GABUBHAI
|
1123006WL040794
|
CHAUHAN ISAVARBHAI GABUBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100195350
|
|
CHAUHAN ISAVARBHAI GABUBHAI
|
()
|
195
|
Dhanpur
|
GJ-23-006-032-002/5598271008 (Limdi Medhari)
|
1123006000NRG23281020220901620
|
29/10/2022
|
dipsing
|
1123006WL040794
|
dipsing
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100194731
|
|
dipsing
|
()
|
196
|
Dhanpur
|
GJ-23-006-032-002/5598630 (Limdi Medhari)
|
1123006000NRG23281020220901644
|
29/10/2022
|
CHAUHAN MAVSINGBHAI DUTIYABHAI
|
1123006WL040795
|
CHAUHAN MAVSINGBHAI DUTIYABHAI
|
00057
|
BARB0BGGBXX
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100194804
|
|
CHAUHAN MAVSINGBHAI DUTIYABHAI
|
()
|
197
|
Dhanpur
|
GJ-23-006-032-002/5598630 (Limdi Medhari)
|
1123006000NRG23281020220901645
|
29/10/2022
|
CHAUHAN SARDABEN MAVSINGBHAI
|
1123006WL040795
|
CHAUHAN SARDABEN MAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100195349
|
|
CHAUHAN SARDABEN MAVSINGBHAI
|
()
|
198
|
Dhanpur
|
GJ-23-006-032-002/5598631 (Limdi Medhari)
|
1123006000NRG23281020220901647
|
29/10/2022
|
CHAUHAN MAJULABEN VIULBHAI
|
1123006WL040795
|
CHAUHAN MAJULABEN VIULBHAI
|
00057
|
BARB0BGGBXX
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100194805
|
|
CHAUHAN MAJULABEN VIULBHAI
|
()
|
199
|
Dhanpur
|
GJ-23-006-032-002/5598640 (Limdi Medhari)
|
1123006000NRG23281020220901626
|
29/10/2022
|
CHAUHAN ARVINDBHAI UKARBHAI
|
1123006WL040794
|
CHAUHAN ARVINDBHAI UKARBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100194862
|
|
CHAUHAN ARVINDBHAI UKARBHAI
|
()
|
200
|
Dhanpur
|
GJ-23-006-032-002/5598640 (Limdi Medhari)
|
1123006000NRG23281020220901627
|
29/10/2022
|
CHAUHAN REKHABEN ARVINDBHAI
|
1123006WL040794
|
CHAUHAN REKHABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100194802
|
|
CHAUHAN REKHABEN ARVINDBHAI
|
()
|
201
|
Dhanpur
|
GJ-23-006-032-002/5598641 (Limdi Medhari)
|
1123006000NRG23281020220901654
|
29/10/2022
|
CHAUHAN JINABEN RATANBHAI
|
1123006WL040795
|
CHAUHAN JINABEN RATANBHAI
|
00057
|
BARB0BGGBXX
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100194863
|
|
CHAUHAN JINABEN RATANBHAI
|
()
|
202
|
Dhanpur
|
GJ-23-006-032-002/5598641 (Limdi Medhari)
|
1123006000NRG23281020220901653
|
29/10/2022
|
CHAUHAN RATANBHAI VIRSINGBHAI
|
1123006WL040795
|
CHAUHAN RATANBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100194801
|
|
CHAUHAN RATANBHAI VIRSINGBHAI
|
()
|
203
|
Dhanpur
|
GJ-23-006-032-002/5598647 (Limdi Medhari)
|
1123006000NRG23281020220901656
|
29/10/2022
|
CHAUHAN SANTOKBEN ANILBHAI
|
1123006WL040795
|
CHAUHAN SANTOKBEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100194811
|
|
CHAUHAN SANTOKBEN ANILBHAI
|
()
|
204
|
Dhanpur
|
GJ-23-006-038-001/5566355 (Nalu)
|
1123006000NRG23281020220899330
|
29/10/2022
|
VAJESING
|
1123006WL040641
|
VAJESING
|
00057
|
BARB0BGGBXX
|
2268
|
2268
|
Processed
|
03/11/2022
|
|
6100194864
|
|
VAJESING
|
()
|
205
|
Dhanpur
|
GJ-23-006-038-001/5599001347 (Nalu)
|
1123006000NRG23281020220899337
|
29/10/2022
|
BARIA SHANTABEN CHHELABHAI
|
1123006WL040642
|
BARIA SHANTABEN CHHELABHAI
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6100194762
|
|
BARIA SHANTABEN CHHELABHAI
|
()
|
206
|
Dhanpur
|
GJ-23-006-038-001/5599001796 (Nalu)
|
1123006000NRG23281020220899339
|
29/10/2022
|
BARIA TEJASVINIBEN MANSUKHBHAI
|
1123006WL040642
|
BARIA TEJASVINIBEN MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6100195361
|
|
BARIA TEJASVINIBEN MANSUKHBHAI
|
()
|
207
|
Dhanpur
|
GJ-23-006-039-002/4896795899 (Navanagar)
|
1123006000NRG23281020220901941
|
29/10/2022
|
Dhankiben
|
1123006WL040809
|
Dhankiben
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6100195383
|
|
Dhankiben
|
()
|
208
|
Dhanpur
|
GJ-23-006-039-002/8967796015 (Navanagar)
|
1123006000NRG23281020220901942
|
29/10/2022
|
PARVATIBEN
|
1123006WL040809
|
PARVATIBEN
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6100195380
|
|
PARVATIBEN
|
()
|
209
|
Dhanpur
|
GJ-23-006-039-002/8996797190 (Navanagar)
|
1123006000NRG23281020220901960
|
29/10/2022
|
Hathila Sanjanaben
|
1123006WL040809
|
Hathila Sanjanaben
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6100194902
|
|
Hathila Sanjanaben
|
()
|
210
|
Dhanpur
|
GJ-23-006-039-002/8996797199 (Navanagar)
|
1123006000NRG23281020220901965
|
29/10/2022
|
Parmar Jignashaben
|
1123006WL040809
|
Parmar Jignashaben
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6100195450
|
|
Parmar Jignashaben
|
()
|
211
|
Dhanpur
|
GJ-23-006-039-002/8996797203 (Navanagar)
|
1123006000NRG23281020220901968
|
29/10/2022
|
Parmar Pratikkumar
|
1123006WL040809
|
Parmar Pratikkumar
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6100195442
|
|
Parmar Pratikkumar
|
()
|
212
|
Dhanpur
|
GJ-23-006-039-002/8996797390 (Navanagar)
|
1123006000NRG23281020220902016
|
29/10/2022
|
Bhuriya Amitbhai
|
1123006WL040810
|
Bhuriya Amitbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100194946
|
|
Bhuriya Amitbhai
|
()
|
213
|
Dhanpur
|
GJ-23-006-042-001/557800674 (Pipariya (To))
|
1123006042NRG23281020220901423
|
29/10/2022
|
PARMAR GANPATBHAI DIPSING
|
1123006WL040773
|
PARMAR GANPATBHAI DIPSING
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100194850
|
|
PARMAR GANPATBHAI DIPSING
|
()
|
214
|
Dhanpur
|
GJ-23-006-042-001/557800736 (Pipariya (To))
|
1123006042NRG23281020220901424
|
29/10/2022
|
PARMAR KAVITABEN BALVATBHAI
|
1123006WL040773
|
PARMAR KAVITABEN BALVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100194819
|
|
PARMAR KAVITABEN BALVATBHAI
|
()
|
215
|
Dhanpur
|
GJ-23-006-043-001/55686069 (Pipearo)
|
1123006000NRG23281020220900587
|
29/10/2022
|
VARSHABEN BHIMSINGBHAI RATHAVA
|
1123006WL040727
|
VARSHABEN BHIMSINGBHAI RATHAVA
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6100194859
|
|
VARSHABEN BHIMSINGBHAI RATHAVA
|
()
|
216
|
Dhanpur
|
GJ-23-006-043-001/55686070 (Pipearo)
|
1123006000NRG23281020220900588
|
29/10/2022
|
RATHOD LILABEN MAHESHBHAI
|
1123006WL040727
|
RATHOD LILABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6100195356
|
|
RATHOD LILABEN MAHESHBHAI
|
()
|
217
|
Dhanpur
|
GJ-23-006-049-001/5570422 (Taramkach)
|
1123006000NRG23281020220899736
|
29/10/2022
|
kokiben darmesbhai
|
1123006WL040670
|
kokiben darmesbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194768
|
|
kokiben darmesbhai
|
()
|
218
|
Dhanpur
|
GJ-23-006-049-001/5570422 (Taramkach)
|
1123006000NRG23281020220899735
|
29/10/2022
|
uvan dhemedar kesarsinh
|
1123006WL040670
|
uvan dhemedar kesarsinh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194763
|
|
uvan dhemedar kesarsinh
|
()
|
219
|
Dhanpur
|
GJ-23-006-049-001/57190761 (Taramkach)
|
1123006000NRG23281020220899647
|
29/10/2022
|
SUVAN VINABEN HASMUKHBHAI
|
1123006WL040668
|
SUVAN VINABEN HASMUKHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195352
|
|
SUVAN VINABEN HASMUKHBHAI
|
()
|
220
|
Dhanpur
|
GJ-23-006-049-001/57190768 (Taramkach)
|
1123006000NRG23281020220899650
|
29/10/2022
|
chauhan nirmilaben kalusinh
|
1123006WL040668
|
chauhan nirmilaben kalusinh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194806
|
|
chauhan nirmilaben kalusinh
|
()
|
221
|
Dhanpur
|
GJ-23-006-049-001/57190769 (Taramkach)
|
1123006000NRG23281020220899651
|
29/10/2022
|
CHAUHAN GAYTRIBEN KALUBHAI
|
1123006WL040668
|
CHAUHAN GAYTRIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195415
|
|
CHAUHAN GAYTRIBEN KALUBHAI
|
()
|
222
|
Dhanpur
|
GJ-23-006-049-001/57190825 (Taramkach)
|
1123006000NRG23281020220899741
|
29/10/2022
|
Suvan Sangitaben Sureskumar
|
1123006WL040670
|
Suvan Sangitaben Sureskumar
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195354
|
|
Suvan Sangitaben Sureskumar
|
()
|
223
|
Dhanpur
|
GJ-23-006-049-001/57190892 (Taramkach)
|
1123006000NRG23281020220899742
|
29/10/2022
|
Ramatiben Juvansinh
|
1123006WL040670
|
Ramatiben Juvansinh
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194800
|
|
Ramatiben Juvansinh
|
()
|
224
|
Dhanpur
|
GJ-23-006-049-001/57190898 (Taramkach)
|
1123006000NRG23281020220899743
|
29/10/2022
|
Puspaben Subatbhai
|
1123006WL040670
|
Puspaben Subatbhai
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194809
|
|
Puspaben Subatbhai
|
()
|
225
|
Dhanpur
|
GJ-23-006-049-001/57190899 (Taramkach)
|
1123006000NRG23281020220899744
|
29/10/2022
|
Kailashben Himatbhairip
|
1123006WL040670
|
Kailashben Himatbhairip
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194808
|
|
Kailashben Himatbhairip
|
()
|
226
|
Dhanpur
|
GJ-23-006-049-001/57190900 (Taramkach)
|
1123006000NRG23281020220899745
|
29/10/2022
|
Abesinh Adarbhai
|
1123006WL040670
|
Abesinh Adarbhai
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194810
|
|
Abesinh Adarbhai
|
()
|
227
|
Dhanpur
|
GJ-23-006-049-001/57190901 (Taramkach)
|
1123006000NRG23281020220899746
|
29/10/2022
|
Kabsinh adarbhai
|
1123006WL040670
|
Kabsinh adarbhai
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194894
|
|
Kabsinh adarbhai
|
()
|
228
|
Dhanpur
|
GJ-23-006-049-001/57190902 (Taramkach)
|
1123006000NRG23281020220899677
|
29/10/2022
|
Kosamben Kabsinh
|
1123006WL040669
|
Kosamben Kabsinh
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194865
|
|
Kosamben Kabsinh
|
()
|
229
|
Dhanpur
|
GJ-23-006-049-001/57190907 (Taramkach)
|
1123006000NRG23281020220899652
|
29/10/2022
|
Kalpeshkumar Isavarsinh
|
1123006WL040668
|
Kalpeshkumar Isavarsinh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194869
|
|
Kalpeshkumar Isavarsinh
|
()
|
230
|
Dhanpur
|
GJ-23-006-049-001/57190909 (Taramkach)
|
1123006000NRG23281020220899653
|
29/10/2022
|
Kokilaben Sanjaybhai
|
1123006WL040668
|
Kokilaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195411
|
|
Kokilaben Sanjaybhai
|
()
|
231
|
Dhanpur
|
GJ-23-006-049-001/57190929 (Taramkach)
|
1123006000NRG23281020220899661
|
29/10/2022
|
Dharva Santaben Parvatsinh
|
1123006WL040668
|
Dharva Santaben Parvatsinh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195348
|
|
Dharva Santaben Parvatsinh
|
()
|
232
|
Dhanpur
|
GJ-23-006-049-001/57190931 (Taramkach)
|
1123006000NRG23281020220899663
|
29/10/2022
|
Dharva Arvindkumar Parvatsinh
|
1123006WL040668
|
Dharva Arvindkumar Parvatsinh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194854
|
|
Dharva Arvindkumar Parvatsinh
|
()
|
233
|
Dhanpur
|
GJ-23-006-049-001/57190932 (Taramkach)
|
1123006000NRG23281020220899664
|
29/10/2022
|
Dharva Sumitraben Parvatsinh
|
1123006WL040668
|
Dharva Sumitraben Parvatsinh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194857
|
|
Dharva Sumitraben Parvatsinh
|
()
|
234
|
Dhanpur
|
GJ-23-006-049-001/57190988 (Taramkach)
|
1123006000NRG23281020220899683
|
29/10/2022
|
Nayak Kuber Anopbhai
|
1123006WL040669
|
Nayak Kuber Anopbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
03/11/2022
|
|
6100194867
|
|
Nayak Kuber Anopbhai
|
()
|
235
|
Dhanpur
|
GJ-23-006-049-001/57190990 (Taramkach)
|
1123006000NRG23281020220899684
|
29/10/2022
|
Nayak Natavarsinh Dipasinh
|
1123006WL040669
|
Nayak Natavarsinh Dipasinh
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
03/11/2022
|
|
6100194868
|
|
Nayak Natavarsinh Dipasinh
|
()
|
236
|
Dhanpur
|
GJ-23-006-049-001/57191299 (Taramkach)
|
1123006000NRG23281020220899672
|
29/10/2022
|
KAVITABEN MOTISINH
|
1123006WL040668
|
KAVITABEN MOTISINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194814
|
|
KAVITABEN MOTISINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346718
|
346718
|
|
|
|
|
|
|
|
237
|
Dhanpur
|
GJ-23-006-002-001/557902731 (Ambakach)
|
1123006000NRG23281020220900643
|
29/10/2022
|
Bhuriya Chimanbhai Babubhai
|
1123006WL040730
|
Bhuriya Chimanbhai Babubhai
|
00078
|
CNRB0003308
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195007
|
|
Bhuriya Chimanbhai Babubhai
|
()
|
238
|
Dhanpur
|
GJ-23-006-002-001/557902732 (Ambakach)
|
1123006000NRG23281020220900644
|
29/10/2022
|
Bhuriya Anjuben Babubhai
|
1123006WL040730
|
Bhuriya Anjuben Babubhai
|
00078
|
CNRB0003308
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195008
|
|
Bhuriya Anjuben Babubhai
|
()
|
239
|
Dhanpur
|
GJ-23-006-002-001/557902825 (Ambakach)
|
1123006000NRG23281020220900670
|
29/10/2022
|
Muhaniya Gajendrbhai Motibhai
|
1123006WL040731
|
Muhaniya Gajendrbhai Motibhai
|
00078
|
CNRB0003308
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195046
|
|
Muhaniya Gajendrbhai Motibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
240
|
Dhanpur
|
GJ-23-006-002-001/557902966 (Ambakach)
|
1123006000NRG23281020220900657
|
29/10/2022
|
Muhaniya Rangaben Bijiyabhai
|
1123006WL040730
|
Muhaniya Rangaben Bijiyabhai
|
00089
|
CBIN0280482
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194795
|
|
Muhaniya Rangaben Bijiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
241
|
Dhanpur
|
GJ-23-006-002-001/557902813 (Ambakach)
|
1123006000NRG23281020220900649
|
29/10/2022
|
Parmar Rajubhai Valajibhai
|
1123006WL040730
|
Parmar Rajubhai Valajibhai
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195040
|
|
Parmar Rajubhai Valajibhai
|
()
|
242
|
Dhanpur
|
GJ-23-006-022-002/140200218 (Kaliyavad)
|
1123006000NRG23281020220899880
|
29/10/2022
|
Pramar Sanubhai Manubhai
|
1123006WL040681
|
Pramar Sanubhai Manubhai
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194732
|
|
Pramar Sanubhai Manubhai
|
()
|
243
|
Dhanpur
|
GJ-23-006-022-002/140200866 (Kaliyavad)
|
1123006000NRG23281020220899898
|
29/10/2022
|
Parmar Maheshbhai
|
1123006WL040681
|
Parmar Maheshbhai
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194693
|
|
Parmar Maheshbhai
|
()
|
244
|
Dhanpur
|
GJ-23-006-034-001/55799516 (Mandav)
|
1123006000NRG23281020220901705
|
29/10/2022
|
Tadavi Budesingbhai Aravindbhai
|
1123006WL040798
|
Tadavi Budesingbhai Aravindbhai
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195290
|
|
Tadavi Budesingbhai Aravindbhai
|
()
|
245
|
Dhanpur
|
GJ-23-006-034-001/55799517 (Mandav)
|
1123006000NRG23281020220901706
|
29/10/2022
|
Makvana Himarajbhai Rangabhai
|
1123006WL040798
|
Makvana Himarajbhai Rangabhai
|
00089
|
CBIN0281647
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195289
|
|
Makvana Himarajbhai Rangabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
246
|
Dhanpur
|
GJ-23-006-002-001/128 (Ambakach)
|
1123006000NRG23281020220900916
|
29/10/2022
|
NIRUBEN VAGHAJIBHAI
|
1123006WL040740
|
NIRUBEN VAGHAJIBHAI
|
00152
|
HDFC0000785
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194839
|
|
NIRUBEN VAGHAJIBHAI
|
()
|
247
|
Dhanpur
|
GJ-23-006-030-001/5577802361 (Kundawada)
|
1123006000NRG23281020220900941
|
29/10/2022
|
ramsing g
|
1123006WL040741
|
ramsing g
|
00152
|
HDFC0000785
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6100194840
|
|
ramsing g
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4393
|
4393
|
|
|
|
|
|
|
|
248
|
Dhanpur
|
GJ-23-006-002-001/557903339 (Ambakach)
|
1123006000NRG23281020220901213
|
29/10/2022
|
Bhuriya Sanjaybhai Madubhai
|
1123006WL040751
|
Bhuriya Sanjaybhai Madubhai
|
00177
|
IOBA0003225
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194841
|
|
Bhuriya Sanjaybhai Madubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
249
|
Dhanpur
|
GJ-23-006-002-001/557903351 (Ambakach)
|
1123006000NRG23281020220901412
|
29/10/2022
|
Bhuriya Akshay Mukeshbhai
|
1123006WL040771
|
Bhuriya Akshay Mukeshbhai
|
00354
|
PUNB0220710
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195326
|
|
Bhuriya Akshay Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
250
|
Dhanpur
|
GJ-23-006-037-001/5571119019 (Nakti)
|
1123006000NRG23281020220900594
|
29/10/2022
|
CHAUHAN RANJITSINH
|
1123006WL040728
|
CHAUHAN RANJITSINH
|
00415
|
SBIN0000323
|
3760
|
3760
|
Processed
|
03/11/2022
|
|
6100195461
|
|
MR RANGITBHAI BALVANTSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
251
|
Dhanpur
|
GJ-23-006-002-001/138-D (Ambakach)
|
1123006000NRG23281020220901183
|
29/10/2022
|
Bhuriya Nitaben Pareshbhai
|
1123006WL040751
|
Bhuriya Nitaben Pareshbhai
|
00415
|
SBIN0000368
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195287
|
|
MR PARESHBHAI KESHRABHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
252
|
Dhanpur
|
GJ-23-006-039-002/8996796790 (Navanagar)
|
1123006000NRG23281020220901949
|
29/10/2022
|
Hathila Prakasbhai
|
1123006WL040809
|
Hathila Prakasbhai
|
00415
|
SBIN0002645
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6100194698
|
|
MR PRAKASHBHAI MAHESHBHAI HATHILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
253
|
Dhanpur
|
GJ-23-006-002-001/1181-A (Ambakach)
|
1123006000NRG23281020220900915
|
29/10/2022
|
Bhuriya Kavitaben Pareshbhai
|
1123006WL040740
|
Bhuriya Kavitaben Pareshbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195470
|
|
SHRI SHAKARABHAI VAGHAJIBHAI BHABHOR
|
()
|
254
|
Dhanpur
|
GJ-23-006-002-001/1192 (Ambakach)
|
1123006000NRG23281020220900658
|
29/10/2022
|
Mahuniya Savitaben Sagarbhai
|
1123006WL040731
|
Mahuniya Savitaben Sagarbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195332
|
|
MR MUHANIYA VIJAYBHAI MOTIBHAI
|
()
|
255
|
Dhanpur
|
GJ-23-006-002-001/1193 (Ambakach)
|
1123006000NRG23281020220900659
|
29/10/2022
|
Mohaniya Vishalbhai Panglabhai
|
1123006WL040731
|
Mohaniya Vishalbhai Panglabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195331
|
|
MR MAHUNIYA MOTIBHAI CHAGANBHAI
|
()
|
256
|
Dhanpur
|
GJ-23-006-002-001/1210 (Ambakach)
|
1123006000NRG23281020220900617
|
29/10/2022
|
Parmar Kamjibhai Najubhai
|
1123006WL040730
|
Parmar Kamjibhai Najubhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195471
|
|
MR VANKESHBAHI MANIYABHAI PARMAR
|
()
|
257
|
Dhanpur
|
GJ-23-006-002-001/1211 (Ambakach)
|
1123006000NRG23281020220900618
|
29/10/2022
|
Parmar Tinuben Maheshbhai
|
1123006WL040730
|
Parmar Tinuben Maheshbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195472
|
|
MS PARMAR KAILASHBEN VANKESHBHAI
|
()
|
258
|
Dhanpur
|
GJ-23-006-002-001/1212 (Ambakach)
|
1123006000NRG23281020220900619
|
29/10/2022
|
Parmar Maheshbhai Najubhai
|
1123006WL040730
|
Parmar Maheshbhai Najubhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195474
|
|
MR PARMAR MAHESHBHAI NAJUBHAI
|
()
|
259
|
Dhanpur
|
GJ-23-006-002-001/1213 (Ambakach)
|
1123006000NRG23281020220900620
|
29/10/2022
|
Damor Shaileshbhai Kalubhai
|
1123006WL040730
|
Damor Shaileshbhai Kalubhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195473
|
|
MS PARMAR SARENGABEN LALAJIBHAI
|
()
|
260
|
Dhanpur
|
GJ-23-006-002-001/1215 (Ambakach)
|
1123006000NRG23281020220900621
|
29/10/2022
|
Damor Ineshbhai Ramanbhai
|
1123006WL040730
|
Damor Ineshbhai Ramanbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195475
|
|
MR DAMOR PARTHIBHAI LALABHAI
|
()
|
261
|
Dhanpur
|
GJ-23-006-002-001/557901836 (Ambakach)
|
1123006000NRG23281020220900626
|
29/10/2022
|
Pankaj
|
1123006WL040730
|
Pankaj
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195099
|
|
MR DAMOR SANKARBHAI PARTHIBHAI
|
()
|
262
|
Dhanpur
|
GJ-23-006-002-001/557902325 (Ambakach)
|
1123006000NRG23281020220900667
|
29/10/2022
|
KALUBHAI KANIYABHAI AMLIYAR
|
1123006WL040731
|
KALUBHAI KANIYABHAI AMLIYAR
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194691
|
|
SHRI KALUBHAI KANIYABHAI AMLIYAR
|
()
|
263
|
Dhanpur
|
GJ-23-006-002-001/557902329 (Ambakach)
|
1123006000NRG23281020220900668
|
29/10/2022
|
NITESHBHAI RAMESHBHAI AMLIYAR
|
1123006WL040731
|
NITESHBHAI RAMESHBHAI AMLIYAR
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194685
|
|
MR NITESHBHAI RAMESHBHAI AMALIYAR
|
()
|
264
|
Dhanpur
|
GJ-23-006-002-001/557902720 (Ambakach)
|
1123006000NRG23281020220901186
|
29/10/2022
|
DAMOR VIJAYABHAI SIBLABHAI
|
1123006WL040751
|
DAMOR VIJAYABHAI SIBLABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195006
|
|
MR GOVINDBHAI KESHRABHAI BHURIYA
|
()
|
265
|
Dhanpur
|
GJ-23-006-002-001/557902722 (Ambakach)
|
1123006000NRG23281020220901187
|
29/10/2022
|
DAMOR KALABHAI SIBLABHAI
|
1123006WL040751
|
DAMOR KALABHAI SIBLABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195005
|
|
MR SUBHASHBHAI KESHARABHAI BHURIYA
|
()
|
266
|
Dhanpur
|
GJ-23-006-002-001/557902738 (Ambakach)
|
1123006000NRG23281020220901447
|
29/10/2022
|
Bhuriya Varshabhai Mithunbhai
|
1123006WL040778
|
Bhuriya Varshabhai Mithunbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194695
|
|
MRS BHURIYA JAHAMABEN RAMESHBHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-002-001/557902778 (Ambakach)
|
1123006000NRG23281020220901448
|
29/10/2022
|
Bhuriya Mitalben Motiyabhai
|
1123006WL040778
|
Bhuriya Mitalben Motiyabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194696
|
|
SHRI BHURIY RAMESHBHAI DHARAJIBHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-002-001/557902779 (Ambakach)
|
1123006000NRG23281020220901449
|
29/10/2022
|
Bhuriya Sumliben Dalsugbhai
|
1123006WL040778
|
Bhuriya Sumliben Dalsugbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194734
|
|
MRS BHURIYA RAMATUBEN DHARAJIBHAI
|
()
|
269
|
Dhanpur
|
GJ-23-006-002-001/557902782 (Ambakach)
|
1123006000NRG23281020220901450
|
29/10/2022
|
Bhuriya Daxaben Rameshbhai
|
1123006WL040778
|
Bhuriya Daxaben Rameshbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194694
|
|
MRS RESABEN KANIYABHAI BHURIYA
|
()
|
270
|
Dhanpur
|
GJ-23-006-002-001/557902848 (Ambakach)
|
1123006000NRG23281020220900653
|
29/10/2022
|
Bhuriya Panaben Galabhai
|
1123006WL040730
|
Bhuriya Panaben Galabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194699
|
|
MS PANABEN GALABHAI BHURIYA
|
()
|
271
|
Dhanpur
|
GJ-23-006-002-001/557902849 (Ambakach)
|
1123006000NRG23281020220900674
|
29/10/2022
|
Bhuriya lilaben Rameshbhai
|
1123006WL040731
|
Bhuriya lilaben Rameshbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195083
|
|
MRS BHURIYA LILABEN RAMESHBHAI
|
()
|
272
|
Dhanpur
|
GJ-23-006-002-001/557902850 (Ambakach)
|
1123006000NRG23281020220900675
|
29/10/2022
|
Bhuriya Nabuben Kajubhai
|
1123006WL040731
|
Bhuriya Nabuben Kajubhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194700
|
|
MS NABUBEN KAJUBHAI BHURIYA
|
()
|
273
|
Dhanpur
|
GJ-23-006-002-001/557902891 (Ambakach)
|
1123006000NRG23281020220901189
|
29/10/2022
|
Damor Sakariyabhai Mansukhbhai
|
1123006WL040751
|
Damor Sakariyabhai Mansukhbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195327
|
|
MR KESHARABHAI VALABHAI BHURIYA
|
()
|
274
|
Dhanpur
|
GJ-23-006-021-001/55607618 (Kalakhunt)
|
1123006000NRG23281020220901880
|
29/10/2022
|
Minama Kansuben Lainbhai
|
1123006WL040807
|
Minama Kansuben Lainbhai
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6100195433
|
|
MRS KANSUBEN LALUBHAI MINAMA
|
()
|
275
|
Dhanpur
|
GJ-23-006-021-001/6560791976 (Kalakhunt)
|
1123006000NRG23281020220901857
|
29/10/2022
|
KARANBHAI
|
1123006WL040806
|
KARANBHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195087
|
|
MS MEDA BHURIBEN GALABHAI
|
()
|
276
|
Dhanpur
|
GJ-23-006-021-001/6560791977 (Kalakhunt)
|
1123006000NRG23281020220901858
|
29/10/2022
|
BHAGABHAI
|
1123006WL040806
|
BHAGABHAI
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195086
|
|
SHRI MINAMA KALUBHAI CHAGANBHAI
|
()
|
277
|
Dhanpur
|
GJ-23-006-022-002/140200867 (Kaliyavad)
|
1123006000NRG23281020220899899
|
29/10/2022
|
Parmar Sonalben
|
1123006WL040681
|
Parmar Sonalben
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195034
|
|
MISS MINAMA SONALBEN PUNAMCHAND
|
()
|
278
|
Dhanpur
|
GJ-23-006-032-001/5566872 (Limdi Medhari)
|
1123006000NRG23281020220901658
|
29/10/2022
|
Navinbhai
|
1123006WL040796
|
Navinbhai
|
00415
|
SBIN0010959
|
1638
|
1638
|
Processed
|
03/11/2022
|
|
6100195465
|
|
MR NAVINBHAI PARAVTBHAI PARMAR
|
()
|
279
|
Dhanpur
|
GJ-23-006-032-001/5566935 (Limdi Medhari)
|
1123006000NRG23281020220901592
|
29/10/2022
|
PARMAR PANKAJBHAI RAJUBHAI
|
1123006WL040794
|
PARMAR PANKAJBHAI RAJUBHAI
|
00415
|
SBIN0010959
|
3262
|
3262
|
Processed
|
03/11/2022
|
|
6100195104
|
|
MR PANKAJKUMAR RAJESHKUMAR PARMAR
|
()
|
280
|
Dhanpur
|
GJ-23-006-032-001/5566936 (Limdi Medhari)
|
1123006000NRG23281020220901593
|
29/10/2022
|
PARMAR VIKARMBHAI NATVARBHAI
|
1123006WL040794
|
PARMAR VIKARMBHAI NATVARBHAI
|
00415
|
SBIN0010959
|
3262
|
3262
|
Processed
|
03/11/2022
|
|
6100195101
|
|
MR VIKRAMSINH NATVARSINH RATHVA
|
()
|
281
|
Dhanpur
|
GJ-23-006-032-001/5566937 (Limdi Medhari)
|
1123006000NRG23281020220901594
|
29/10/2022
|
PARMAR RAJUBHAI NATUBHAI
|
1123006WL040794
|
PARMAR RAJUBHAI NATUBHAI
|
00415
|
SBIN0010959
|
3262
|
3262
|
Processed
|
03/11/2022
|
|
6100195129
|
|
MR MULABHAI NAVLABHA RATHVA
|
()
|
282
|
Dhanpur
|
GJ-23-006-032-001/5566939 (Limdi Medhari)
|
1123006000NRG23281020220901595
|
29/10/2022
|
PARMAR NATVARBHAI RAISHIGBHAI
|
1123006WL040794
|
PARMAR NATVARBHAI RAISHIGBHAI
|
00415
|
SBIN0010959
|
3262
|
3262
|
Processed
|
03/11/2022
|
|
6100195130
|
|
MRS KAMALABEN BHOPATSINH PARMAR
|
()
|
283
|
Dhanpur
|
GJ-23-006-032-001/5566939 (Limdi Medhari)
|
1123006000NRG23281020220901596
|
29/10/2022
|
PARMAR SHARDABEN NATVARBHAI
|
1123006WL040794
|
PARMAR SHARDABEN NATVARBHAI
|
00415
|
SBIN0010959
|
3262
|
3262
|
Processed
|
03/11/2022
|
|
6100195103
|
|
MRS VILASBEN RAMESHBHAI PARMAR
|
()
|
284
|
Dhanpur
|
GJ-23-006-032-001/5566940 (Limdi Medhari)
|
1123006000NRG23281020220901597
|
29/10/2022
|
PARMAR KANTABEN VIKARMBHAI
|
1123006WL040794
|
PARMAR KANTABEN VIKARMBHAI
|
00415
|
SBIN0010959
|
3262
|
3262
|
Processed
|
03/11/2022
|
|
6100195102
|
|
MR RAYSINH SUMABHAI PARMAR
|
()
|
285
|
Dhanpur
|
GJ-23-006-032-001/559826881 (Limdi Medhari)
|
1123006000NRG23281020220901632
|
29/10/2022
|
PARMAR JENTABEN MAHESHBHAI
|
1123006WL040795
|
PARMAR JENTABEN MAHESHBHAI
|
00415
|
SBIN0010959
|
3276
|
3276
|
Processed
|
03/11/2022
|
|
6100194733
|
|
MRS JANTABEN MAHESHBHAI PARMAR
|
()
|
286
|
Dhanpur
|
GJ-23-006-032-001/559827036 (Limdi Medhari)
|
1123006000NRG23281020220901284
|
29/10/2022
|
PARMAR RAJULABEN MANHARBHAI
|
1123006WL040761
|
PARMAR RAJULABEN MANHARBHAI
|
00415
|
SBIN0010959
|
2860
|
2860
|
Processed
|
03/11/2022
|
|
6100194948
|
|
MRS RAJULABEN MANHARBHAI PARMAR
|
()
|
287
|
Dhanpur
|
GJ-23-006-032-001/559827041 (Limdi Medhari)
|
1123006000NRG23281020220901285
|
29/10/2022
|
PARMAR HANSHBEN DHANSUKHBHAI
|
1123006WL040761
|
PARMAR HANSHBEN DHANSUKHBHAI
|
00415
|
SBIN0010959
|
2860
|
2860
|
Processed
|
03/11/2022
|
|
6100195462
|
|
MRS HANSABEN DHANSUKHBHAI PARMAR
|
()
|
288
|
Dhanpur
|
GJ-23-006-032-001/559827041 (Limdi Medhari)
|
1123006000NRG23281020220901287
|
29/10/2022
|
PARMAR KAVSIKBHAI DHANSUKHBHAI
|
1123006WL040761
|
PARMAR KAVSIKBHAI DHANSUKHBHAI
|
00415
|
SBIN0010959
|
2860
|
2860
|
Processed
|
03/11/2022
|
|
6100195468
|
|
MR KOUSIKKUMAR DHANSUKHBHAI PARMAR
|
()
|
289
|
Dhanpur
|
GJ-23-006-032-001/559827041 (Limdi Medhari)
|
1123006000NRG23281020220901286
|
29/10/2022
|
PARMAR NILESHBHAI DHANSUKHBHAI
|
1123006WL040761
|
PARMAR NILESHBHAI DHANSUKHBHAI
|
00415
|
SBIN0010959
|
2860
|
2860
|
Processed
|
03/11/2022
|
|
6100195466
|
|
MR PARMAR NILESHBHAI
|
()
|
290
|
Dhanpur
|
GJ-23-006-032-001/559827043 (Limdi Medhari)
|
1123006000NRG23281020220901290
|
29/10/2022
|
PARMAR HIMATBHAI SABURBHAI
|
1123006WL040761
|
PARMAR HIMATBHAI SABURBHAI
|
00415
|
SBIN0010959
|
2860
|
2860
|
Processed
|
03/11/2022
|
|
6100195467
|
|
MR HIMMATSINH SABURBHAI PARMAR
|
()
|
291
|
Dhanpur
|
GJ-23-006-032-001/559827044 (Limdi Medhari)
|
1123006000NRG23281020220901292
|
29/10/2022
|
PARMAR DASARATHABHAI HIMATBHAI
|
1123006WL040761
|
PARMAR DASARATHABHAI HIMATBHAI
|
00415
|
SBIN0010959
|
2860
|
2860
|
Processed
|
03/11/2022
|
|
6100195464
|
|
MR DASHARATHBHAI HINMATBHAI PARMAR
|
()
|
292
|
Dhanpur
|
GJ-23-006-032-001/559827044 (Limdi Medhari)
|
1123006000NRG23281020220901293
|
29/10/2022
|
PARMAR VILASHBEN HIMATBHAI
|
1123006WL040761
|
PARMAR VILASHBEN HIMATBHAI
|
00415
|
SBIN0010959
|
2860
|
2860
|
Processed
|
03/11/2022
|
|
6100195463
|
|
MRS VILASHBEN HINMATBHAI PARMAR
|
()
|
293
|
Dhanpur
|
GJ-23-006-032-001/5598270788 (Limdi Medhari)
|
1123006000NRG23281020220901608
|
29/10/2022
|
PARMAR GOPSINGBHAI SANKARBHAI
|
1123006WL040794
|
PARMAR GOPSINGBHAI SANKARBHAI
|
00415
|
SBIN0010959
|
3262
|
3262
|
Processed
|
03/11/2022
|
|
6100194951
|
|
MR GOPSINH SHANKARBHAI PARMAR
|
()
|
294
|
Dhanpur
|
GJ-23-006-032-001/5598270788 (Limdi Medhari)
|
1123006000NRG23281020220901609
|
29/10/2022
|
PARMAR KALPESHBHAI SANKARBHAI
|
1123006WL040794
|
PARMAR KALPESHBHAI SANKARBHAI
|
00415
|
SBIN0010959
|
3262
|
3262
|
Processed
|
03/11/2022
|
|
6100195431
|
|
MR KALPESHKUMAR SHANKARBHAI PARMAR
|
()
|
295
|
Dhanpur
|
GJ-23-006-032-001/5598270889 (Limdi Medhari)
|
1123006000NRG23281020220901610
|
29/10/2022
|
PARMAR JENTABEN SANKARBHAI
|
1123006WL040794
|
PARMAR JENTABEN SANKARBHAI
|
00415
|
SBIN0010959
|
3262
|
3262
|
Processed
|
03/11/2022
|
|
6100194958
|
|
MRS JENTABEN SHANKARBHAI PARMAR
|
()
|
296
|
Dhanpur
|
GJ-23-006-032-001/5598271062 (Limdi Medhari)
|
1123006000NRG23281020220901671
|
29/10/2022
|
PARMAR FUMATIBEN PARVATBHAI
|
1123006WL040796
|
PARMAR FUMATIBEN PARVATBHAI
|
00415
|
SBIN0010959
|
1638
|
1638
|
Processed
|
03/11/2022
|
|
6100194996
|
|
MRS FUMATIBEN PARVATBHAI PARMAR
|
()
|
297
|
Dhanpur
|
GJ-23-006-032-001/5598271409 (Limdi Medhari)
|
1123006000NRG23281020220901611
|
29/10/2022
|
PARMAR MUKESHBHAI NATVARBHAI
|
1123006WL040794
|
PARMAR MUKESHBHAI NATVARBHAI
|
00415
|
SBIN0010959
|
3262
|
3262
|
Processed
|
03/11/2022
|
|
6100195096
|
|
MR MUKESHKUMAR NATVARSINH RATHVA
|
()
|
298
|
Dhanpur
|
GJ-23-006-032-001/59827048 (Limdi Medhari)
|
1123006000NRG23281020220901613
|
29/10/2022
|
PARMAR SUNILBHAI BHULABHAI
|
1123006WL040794
|
PARMAR SUNILBHAI BHULABHAI
|
00415
|
SBIN0010959
|
3276
|
3276
|
Processed
|
03/11/2022
|
|
6100195469
|
|
MR SUNILKUMAR BHULABHAI PARMAR
|
()
|
299
|
Dhanpur
|
GJ-23-006-032-002/5568252 (Limdi Medhari)
|
1123006000NRG23281020220901633
|
29/10/2022
|
CHAUHAN POATBHAI DAMABHAI
|
1123006WL040795
|
CHAUHAN POATBHAI DAMABHAI
|
00415
|
SBIN0010959
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100195074
|
|
MR POPATBHAI DAMABHAI CHAUHAN
|
()
|
300
|
Dhanpur
|
GJ-23-006-032-002/5568253 (Limdi Medhari)
|
1123006000NRG23281020220901635
|
29/10/2022
|
CHAUHAN ANKITBHAI DILIBHAI
|
1123006WL040795
|
CHAUHAN ANKITBHAI DILIBHAI
|
00415
|
SBIN0010959
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100195073
|
|
MASTER ANKITKUMAR DILIPBHAI CHAUHAN
|
()
|
301
|
Dhanpur
|
GJ-23-006-032-002/5568253 (Limdi Medhari)
|
1123006000NRG23281020220901636
|
29/10/2022
|
CHAUHAN MUKESHBHAI
|
1123006WL040795
|
CHAUHAN MUKESHBHAI
|
00415
|
SBIN0010959
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100195075
|
|
MR MUKESHBHAI GULABBHAI CHAUHAN
|
()
|
302
|
Dhanpur
|
GJ-23-006-032-002/5598267 (Limdi Medhari)
|
1123006000NRG23281020220901641
|
29/10/2022
|
CHOUHAN RAMESHBHAI RATANSINGBHAI
|
1123006WL040795
|
CHOUHAN RAMESHBHAI RATANSINGBHAI
|
00415
|
SBIN0010959
|
2808
|
2808
|
Processed
|
03/11/2022
|
|
6100194683
|
|
MR RAMESHBHAI RATANSINH CHAUHAN
|
()
|
303
|
Dhanpur
|
GJ-23-006-032-002/5598631 (Limdi Medhari)
|
1123006000NRG23281020220901646
|
29/10/2022
|
CHAUHAN VIULBHAI DILIBHAI
|
1123006WL040795
|
CHAUHAN VIULBHAI DILIBHAI
|
00415
|
SBIN0010959
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100195079
|
|
MR VIPULKUMAR DILIPSINH CHAUHAN
|
()
|
304
|
Dhanpur
|
GJ-23-006-032-002/5598632 (Limdi Medhari)
|
1123006000NRG23281020220901648
|
29/10/2022
|
CHAUHAN DILIBHAI MAVSINGBHAI
|
1123006WL040795
|
CHAUHAN DILIBHAI MAVSINGBHAI
|
00415
|
SBIN0010959
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100195076
|
|
MR DILIPBHAI MAVSINH CHAUHAN
|
()
|
305
|
Dhanpur
|
GJ-23-006-032-002/5598632 (Limdi Medhari)
|
1123006000NRG23281020220901649
|
29/10/2022
|
CHAUHAN LILABEN DILIBHAI
|
1123006WL040795
|
CHAUHAN LILABEN DILIBHAI
|
00415
|
SBIN0010959
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100195080
|
|
MRS LILABEN DILIPBHAI CHAUHAN
|
()
|
306
|
Dhanpur
|
GJ-23-006-032-002/5598645 (Limdi Medhari)
|
1123006000NRG23281020220901628
|
29/10/2022
|
CHAUHAN RAJUBHAI RAMSINGBHAI
|
1123006WL040794
|
CHAUHAN RAJUBHAI RAMSINGBHAI
|
00415
|
SBIN0010959
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100195078
|
|
MR RAJUBHAI RAMSING CHAUHAN
|
()
|
307
|
Dhanpur
|
GJ-23-006-032-002/5598645 (Limdi Medhari)
|
1123006000NRG23281020220901629
|
29/10/2022
|
CHAUHAN SAVIBEN RAJUBHAI
|
1123006WL040794
|
CHAUHAN SAVIBEN RAJUBHAI
|
00415
|
SBIN0010959
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100195077
|
|
MRS SAVIBEN RAJUBHAI CHAUHAN
|
()
|
308
|
Dhanpur
|
GJ-23-006-032-002/5598648 (Limdi Medhari)
|
1123006000NRG23281020220901657
|
29/10/2022
|
CHAUHAN BHARATBHAI KUBERBHAI
|
1123006WL040795
|
CHAUHAN BHARATBHAI KUBERBHAI
|
00415
|
SBIN0010959
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100195072
|
|
MR BHARATSINH KUBERBHAI CHAUHAN
|
()
|
309
|
Dhanpur
|
GJ-23-006-032-002/5598648 (Limdi Medhari)
|
1123006000NRG23281020220901630
|
29/10/2022
|
CHAUHAN RAMILABEN BHARATBHAI
|
1123006WL040794
|
CHAUHAN RAMILABEN BHARATBHAI
|
00415
|
SBIN0010959
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100195105
|
|
MISS RAMILABEN BHARATSINH CHAUHAN
|
()
|
310
|
Dhanpur
|
GJ-23-006-034-001/55799518 (Mandav)
|
1123006000NRG23281020220901707
|
29/10/2022
|
REKHABEN RAJUBHAI TADVI
|
1123006WL040798
|
REKHABEN RAJUBHAI TADVI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195291
|
|
MISS REKHABEN RAJUBHAI TADVI
|
()
|
311
|
Dhanpur
|
GJ-23-006-038-001/1 (Nalu)
|
1123006038NRG23281020220899520
|
29/10/2022
|
BARIA GEMABHAI CHHAGANBHAI
|
1123006WL040659
|
BARIA GEMABHAI CHHAGANBHAI
|
00415
|
SBIN0010959
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6100195055
|
|
SHRI GEMABHAI CHHAGANBHAI BARIA
|
()
|
312
|
Dhanpur
|
GJ-23-006-038-001/5599001155 (Nalu)
|
1123006000NRG23281020220899331
|
29/10/2022
|
BARIA BHARTIBEN PARBHATBHAI
|
1123006WL040641
|
BARIA BHARTIBEN PARBHATBHAI
|
00415
|
SBIN0010959
|
2268
|
2268
|
Processed
|
03/11/2022
|
|
6100194949
|
|
MR BHARTIBEN PRABHATBHAI BARIA
|
()
|
313
|
Dhanpur
|
GJ-23-006-038-001/5599001287 (Nalu)
|
1123006038NRG23281020220899530
|
29/10/2022
|
BARIYA ASHVINBHAI BHARATBHAI
|
1123006WL040659
|
BARIYA ASHVINBHAI BHARATBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194959
|
|
MR ASHVINBHAI BHARATBHAI BARIA
|
()
|
314
|
Dhanpur
|
GJ-23-006-038-001/5599001790 (Nalu)
|
1123006000NRG23281020220899338
|
29/10/2022
|
BARIA RAKESHBHAI MADHUBHAI
|
1123006WL040642
|
BARIA RAKESHBHAI MADHUBHAI
|
00415
|
SBIN0010959
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6100194993
|
|
MR RAKESHBHAI MADHUBHAI BARIA
|
()
|
315
|
Dhanpur
|
GJ-23-006-038-001/5599001799 (Nalu)
|
1123006000NRG23281020220899340
|
29/10/2022
|
BARIA MADHUBEN B
|
1123006WL040642
|
BARIA MADHUBEN B
|
00415
|
SBIN0010959
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6100194998
|
|
MISS MADHUBEN BHARATBHAI BARIA
|
()
|
316
|
Dhanpur
|
GJ-23-006-038-001/5599001802 (Nalu)
|
1123006000NRG23281020220899341
|
29/10/2022
|
BARIA PRINSHKUMAR MANSUKHBHAI
|
1123006WL040642
|
BARIA PRINSHKUMAR MANSUKHBHAI
|
00415
|
SBIN0010959
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6100194997
|
|
SHRI PRINSHKUMAR MANSUKHBHAI BARIA
|
()
|
317
|
Dhanpur
|
GJ-23-006-038-001/5599001803 (Nalu)
|
1123006000NRG23281020220899342
|
29/10/2022
|
BARIA SURESHBHAI BHARATBHAI
|
1123006WL040642
|
BARIA SURESHBHAI BHARATBHAI
|
00415
|
SBIN0010959
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6100194991
|
|
SHRI SURESHBHAI BHARATBHAI BARIA
|
()
|
318
|
Dhanpur
|
GJ-23-006-038-001/5599001873 (Nalu)
|
1123006000NRG23281020220899343
|
29/10/2022
|
Baria Kailashben Madhubhai
|
1123006WL040642
|
Baria Kailashben Madhubhai
|
00415
|
SBIN0010959
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6100194992
|
|
MISS KAILASHBEN MADHUBHAI BARIA
|
()
|
319
|
Dhanpur
|
GJ-23-006-038-001/5599001972 (Nalu)
|
1123006038NRG23281020220899531
|
29/10/2022
|
Baria Vikrambhai Kalsinh
|
1123006WL040659
|
Baria Vikrambhai Kalsinh
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194990
|
|
SHRI VIKRAMBHAI KALSINH BARIYA
|
()
|
320
|
Dhanpur
|
GJ-23-006-038-001/5599002078 (Nalu)
|
1123006000NRG23281020220899344
|
29/10/2022
|
BARIA DINESHBHAI PUNABHAI
|
1123006WL040642
|
BARIA DINESHBHAI PUNABHAI
|
00415
|
SBIN0010959
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
6100194686
|
|
SHRI DINESHBHAI PUNABHAI BARIA
|
()
|
321
|
Dhanpur
|
GJ-23-006-038-001/8899999482 (Nalu)
|
1123006038NRG23281020220899536
|
29/10/2022
|
Baria Tejsviniben
|
1123006WL040659
|
Baria Tejsviniben
|
00415
|
SBIN0010959
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6100195294
|
|
MISS BARIA TEJSVINIBEN
|
()
|
322
|
Dhanpur
|
GJ-23-006-038-001/94229-A (Nalu)
|
1123006038NRG23281020220899537
|
29/10/2022
|
BARIA ILABEN M
|
1123006WL040659
|
BARIA ILABEN M
|
00415
|
SBIN0010959
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6100195056
|
|
MRS ILABEN MANSUKHBHAI BARIA
|
()
|
323
|
Dhanpur
|
GJ-23-006-043-001/55686068 (Pipearo)
|
1123006000NRG23281020220900586
|
29/10/2022
|
SAILESHBHAI BHIMSING RATHAVA
|
1123006WL040727
|
SAILESHBHAI BHIMSING RATHAVA
|
00415
|
SBIN0010959
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6100195107
|
|
MR SURESHBHAI PARAVATBHAI RATHVA
|
()
|
324
|
Dhanpur
|
GJ-23-006-043-001/55686071 (Pipearo)
|
1123006000NRG23281020220900589
|
29/10/2022
|
RATHOD POPATBHAI MANUBHAI
|
1123006WL040727
|
RATHOD POPATBHAI MANUBHAI
|
00415
|
SBIN0010959
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6100195153
|
|
MR RATHVA ROHITKUMAR
|
()
|
325
|
Dhanpur
|
GJ-23-006-049-001/5570404 (Taramkach)
|
1123006000NRG23281020220899733
|
29/10/2022
|
dharva narpatmanabhai
|
1123006WL040670
|
dharva narpatmanabhai
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194955
|
|
MR NARPATSINH MANABHAI DHARVA
|
()
|
326
|
Dhanpur
|
GJ-23-006-049-001/5570515 (Taramkach)
|
1123006000NRG23281020220899737
|
29/10/2022
|
suvan klavtiben
|
1123006WL040670
|
suvan klavtiben
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194956
|
|
RATANIBEN RAMSINH DAMOR
|
()
|
327
|
Dhanpur
|
GJ-23-006-049-001/57190759 (Taramkach)
|
1123006000NRG23281020220899740
|
29/10/2022
|
SUVAN MANIBEN NATHUBHAI
|
1123006WL040670
|
SUVAN MANIBEN NATHUBHAI
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194953
|
|
MRS MANIBEN NATHUSINH SUVAN
|
()
|
328
|
Dhanpur
|
GJ-23-006-049-001/57190766 (Taramkach)
|
1123006000NRG23281020220899648
|
29/10/2022
|
DHARVA RAJESHKUMAR PARVATSINH
|
1123006WL040668
|
DHARVA RAJESHKUMAR PARVATSINH
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194954
|
|
MR RAJESHKUMAR PARVATSINH DHARVA
|
()
|
329
|
Dhanpur
|
GJ-23-006-049-001/57190767 (Taramkach)
|
1123006000NRG23281020220899649
|
29/10/2022
|
DHRVA PRVATSINH MANABHAI
|
1123006WL040668
|
DHRVA PRVATSINH MANABHAI
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194952
|
|
MR PARVATSINH MANABHAI DHARVA
|
()
|
330
|
Dhanpur
|
GJ-23-006-049-001/57190910 (Taramkach)
|
1123006000NRG23281020220899654
|
29/10/2022
|
Sanjaybhai Ukarsinh
|
1123006WL040668
|
Sanjaybhai Ukarsinh
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194961
|
|
MR SANJAYKUMAR UKARSINH CHAUHAN
|
()
|
331
|
Dhanpur
|
GJ-23-006-049-001/57190928 (Taramkach)
|
1123006000NRG23281020220899660
|
29/10/2022
|
Dharva Narvatbhai Maniyabhai
|
1123006WL040668
|
Dharva Narvatbhai Maniyabhai
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194963
|
|
MR NATVARSINH MANABHAI DHARVA
|
()
|
332
|
Dhanpur
|
GJ-23-006-049-001/57190930 (Taramkach)
|
1123006000NRG23281020220899662
|
29/10/2022
|
Dharva Kamleskumar Parvatsinh
|
1123006WL040668
|
Dharva Kamleskumar Parvatsinh
|
00415
|
SBIN0010959
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194962
|
|
MR KAMLESHKUMAR PARVATSINH DHARVA
|
()
|
333
|
Dhanpur
|
GJ-23-006-049-001/57191335 (Taramkach)
|
1123006000NRG23281020220901296
|
29/10/2022
|
BARIA VINODBHAI RAMABHAI
|
1123006WL040762
|
BARIA VINODBHAI RAMABHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194789
|
|
MR VINODBHAI RAMANBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207026
|
207026
|
|
|
|
|
|
|
|
334
|
Dhanpur
|
GJ-23-006-002-001/557903350 (Ambakach)
|
1123006000NRG23281020220901411
|
29/10/2022
|
Mamataben Bhuriya
|
1123006WL040771
|
Mamataben Bhuriya
|
00415
|
SBIN0012507
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195328
|
|
MRS SUREKHABEN NATUBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
335
|
Dhanpur
|
GJ-23-006-022-002/140200468 (Kaliyavad)
|
1123006000NRG23281020220899884
|
29/10/2022
|
vikrambhai shanbhai parmar
|
1123006WL040681
|
vikrambhai shanbhai parmar
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195432
|
|
MR VIKRAMBHAI SHANABHAI PARMAR
|
()
|
336
|
Dhanpur
|
GJ-23-006-034-001/55799214 (Mandav)
|
1123006000NRG23281020220901695
|
29/10/2022
|
JAVASINHBHAI D TADVI
|
1123006WL040798
|
JAVASINHBHAI D TADVI
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195292
|
|
MR JAVARSINHBHAI DALABHAI TADVI
|
()
|
337
|
Dhanpur
|
GJ-23-006-034-001/55799515 (Mandav)
|
1123006000NRG23281020220901704
|
29/10/2022
|
Tadvi Vinodbhai Arvindbhai
|
1123006WL040798
|
Tadvi Vinodbhai Arvindbhai
|
00415
|
SBIN0060323
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195293
|
|
MR TADVI VINODBHAI ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
338
|
Dhanpur
|
GJ-23-006-002-001/557903062 (Ambakach)
|
1123006000NRG23281020220901454
|
29/10/2022
|
Bhuriya bhavikaben ramubhai
|
1123006WL040778
|
Bhuriya bhavikaben ramubhai
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194794
|
|
Bhuriya bhavikaben ramubhai
|
()
|
339
|
Dhanpur
|
GJ-23-006-002-001/557903063 (Ambakach)
|
1123006000NRG23281020220901455
|
29/10/2022
|
Bhuriya mukeshbhai parsingbha
|
1123006WL040778
|
Bhuriya mukeshbhai parsingbha
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194793
|
|
Bhuriya mukeshbhai parsingbha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
340
|
Dhanpur
|
GJ-23-006-002-001/557902859 (Ambakach)
|
1123006000NRG23281020220900677
|
29/10/2022
|
Parubhai
|
1123006WL040731
|
Parubhai
|
00468
|
UBIN0915980
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194781
|
|
Parubhai
|
()
|
341
|
Dhanpur
|
GJ-23-006-039-002/8996796044 (Navanagar)
|
1123006000NRG23281020220901943
|
29/10/2022
|
Hathila Vipulkumar Girishbhai
|
1123006WL040809
|
Hathila Vipulkumar Girishbhai
|
00468
|
UBIN0915980
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6100195174
|
|
Hathila Vipulkumar Girishbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
342
|
Dhanpur
|
GJ-23-006-002-001/1234 (Ambakach)
|
1123006000NRG23281020220901214
|
29/10/2022
|
Sahilbhai Rajubhai Meda
|
1123006WL040752
|
Sahilbhai Rajubhai Meda
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195333
|
|
Sahilbhai Rajubhai Meda
|
()
|
343
|
Dhanpur
|
GJ-23-006-002-001/1235 (Vasiya Dungari)
|
1123006000NRG23281020220901215
|
29/10/2022
|
Meda Vishalbhai Rajubhai
|
1123006WL040752
|
Meda Vishalbhai Rajubhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195334
|
|
Meda Vishalbhai Rajubhai
|
()
|
344
|
Dhanpur
|
GJ-23-006-002-001/1236 (Ambakach)
|
1123006000NRG23281020220901216
|
29/10/2022
|
Vanrajbhai Rajubhai Meda
|
1123006WL040752
|
Vanrajbhai Rajubhai Meda
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195336
|
|
Vanrajbhai Rajubhai Meda
|
()
|
345
|
Dhanpur
|
GJ-23-006-002-001/1237 (Ambakach)
|
1123006000NRG23281020220901217
|
29/10/2022
|
Sumliben Meda
|
1123006WL040752
|
Sumliben Meda
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195335
|
|
Sumliben Meda
|
()
|
346
|
Dhanpur
|
GJ-23-006-002-001/1238 (Vasiya Dungari)
|
1123006000NRG23281020220901218
|
29/10/2022
|
Meda Lalabhai Anilbhai
|
1123006WL040752
|
Meda Lalabhai Anilbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195337
|
|
Meda Lalabhai Anilbhai
|
()
|
347
|
Dhanpur
|
GJ-23-006-002-001/1239 (Ambakach)
|
1123006000NRG23281020220901219
|
29/10/2022
|
Meda Gordhanbhai Dineshbhai
|
1123006WL040752
|
Meda Gordhanbhai Dineshbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195338
|
|
Meda Gordhanbhai Dineshbhai
|
()
|
348
|
Dhanpur
|
GJ-23-006-002-001/1240 (Ambakach)
|
1123006000NRG23281020220901220
|
29/10/2022
|
Meda Sejalben Dineshbhai
|
1123006WL040752
|
Meda Sejalben Dineshbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195339
|
|
Meda Sejalben Dineshbhai
|
()
|
349
|
Dhanpur
|
GJ-23-006-002-001/1241 (Ambakach)
|
1123006000NRG23281020220901221
|
29/10/2022
|
Januben Rajubhai Meda
|
1123006WL040752
|
Januben Rajubhai Meda
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195340
|
|
Januben Rajubhai Meda
|
()
|
350
|
Dhanpur
|
GJ-23-006-002-001/1242 (Ambakach)
|
1123006000NRG23281020220901222
|
29/10/2022
|
Vaisaliben Rajubhai Meda
|
1123006WL040752
|
Vaisaliben Rajubhai Meda
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195341
|
|
Vaisaliben Rajubhai Meda
|
()
|
351
|
Garbada
|
GJ-23-006-002-001/1243 (BHILOI (GARBADA))
|
1123006000NRG23281020220901223
|
29/10/2022
|
Meda Rajalben Nareshbhai
|
1123006WL040752
|
Meda Rajalben Nareshbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195386
|
|
Meda Rajalben Nareshbhai
|
()
|
352
|
Dhanpur
|
GJ-23-006-002-001/1244 (Ambakach)
|
1123006000NRG23281020220901224
|
29/10/2022
|
Meda Sangitaben Vijaybhai
|
1123006WL040752
|
Meda Sangitaben Vijaybhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195387
|
|
Meda Sangitaben Vijaybhai
|
()
|
353
|
Dhanpur
|
GJ-23-006-002-001/129 (Ambakach)
|
1123006000NRG23281020220900917
|
29/10/2022
|
MUHANIYA PARINCE MAJUBHAI
|
1123006WL040740
|
MUHANIYA PARINCE MAJUBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195330
|
|
MUHANIYA PARINCE MAJUBHAI
|
()
|
354
|
Dhanpur
|
GJ-23-006-002-001/136 (Ambakach)
|
1123006000NRG23281020220900919
|
29/10/2022
|
KARINABEN ARVIND BHAI
|
1123006WL040740
|
KARINABEN ARVIND BHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194778
|
|
KARINABEN ARVIND BHAI
|
()
|
355
|
Dhanpur
|
GJ-23-006-002-001/557903322 (Ambakach)
|
1123006000NRG23281020220901281
|
29/10/2022
|
Mahuniya Dharmeshbhai Samsubhai
|
1123006WL040760
|
Mahuniya Dharmeshbhai Samsubhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195388
|
|
Mahuniya Dharmeshbhai Samsubhai
|
()
|
356
|
Dhanpur
|
GJ-23-006-002-001/557903345 (Ambakach)
|
1123006000NRG23281020220901407
|
29/10/2022
|
Asavirkumar Govindbhai Bhuriya
|
1123006WL040771
|
Asavirkumar Govindbhai Bhuriya
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195283
|
|
Asavirkumar Govindbhai Bhuriya
|
()
|
357
|
Dhanpur
|
GJ-23-006-002-001/557903347 (Ambakach)
|
1123006000NRG23281020220901409
|
29/10/2022
|
Bhuriya Mahavirbhai Pareshbhai
|
1123006WL040771
|
Bhuriya Mahavirbhai Pareshbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195284
|
|
Bhuriya Mahavirbhai Pareshbhai
|
()
|
358
|
Dhanpur
|
GJ-23-006-002-001/557903348 (Ambakach)
|
1123006000NRG23281020220901410
|
29/10/2022
|
Vikeshbhai Kamleshbhai Bhuriya
|
1123006WL040771
|
Vikeshbhai Kamleshbhai Bhuriya
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195319
|
|
Vikeshbhai Kamleshbhai Bhuriya
|
()
|
359
|
Dhanpur
|
GJ-23-006-015-001/55678037 (Gadvel)
|
1123006000NRG23281020220901583
|
29/10/2022
|
ARAVINDABEN GANPATSINH BARIA
|
1123006WL040793
|
ARAVINDABEN GANPATSINH BARIA
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194791
|
|
ARAVINDABEN GANPATSINH BARIA
|
()
|
360
|
Dhanpur
|
GJ-23-006-016-001/436 (Gangardi Faliya)
|
1123006000NRG23281020220900702
|
29/10/2022
|
bhURAV kINUBHAIN karanbhai
|
1123006WL040732
|
bhURAV kINUBHAIN karanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195245
|
|
bhURAV kINUBHAIN karanbhai
|
()
|
361
|
Dhanpur
|
GJ-23-006-016-001/437 (Gangardi Faliya)
|
1123006000NRG23281020220900703
|
29/10/2022
|
Chanduben Miryabhai VAKHLA
|
1123006WL040732
|
Chanduben Miryabhai VAKHLA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195244
|
|
Chanduben Miryabhai VAKHLA
|
()
|
362
|
Dhanpur
|
GJ-23-006-016-001/4896796410 (Gangardi Faliya)
|
1123006000NRG23281020220901048
|
29/10/2022
|
Gohari Dharmedrakumar Navalsinh
|
1123006WL040746
|
Gohari Dharmedrakumar Navalsinh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100195203
|
|
Gohari Dharmedrakumar Navalsinh
|
()
|
363
|
Dhanpur
|
GJ-23-006-016-001/4896796411 (Gangardi Faliya)
|
1123006000NRG23281020220901049
|
29/10/2022
|
Gohari Divyaben Gavarsinh
|
1123006WL040746
|
Gohari Divyaben Gavarsinh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100195204
|
|
Gohari Divyaben Gavarsinh
|
()
|
364
|
Dhanpur
|
GJ-23-006-016-001/4896796412 (Gangardi Faliya)
|
1123006000NRG23281020220901050
|
29/10/2022
|
Gohri dipikaben Vestabhai
|
1123006WL040746
|
Gohri dipikaben Vestabhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100195176
|
|
Gohri dipikaben Vestabhai
|
()
|
365
|
Dhanpur
|
GJ-23-006-016-001/4896796416 (Gangardi Faliya)
|
1123006000NRG23281020220901051
|
29/10/2022
|
Gohri Nabliben Vestbhai
|
1123006WL040746
|
Gohri Nabliben Vestbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100195260
|
|
Gohri Nabliben Vestbhai
|
()
|
366
|
Dhanpur
|
GJ-23-006-016-001/4896796418 (Gangardi Faliya)
|
1123006000NRG23281020220901052
|
29/10/2022
|
Gohri Sonalben Navalsinh
|
1123006WL040746
|
Gohri Sonalben Navalsinh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100195205
|
|
Gohri Sonalben Navalsinh
|
()
|
367
|
Dhanpur
|
GJ-23-006-016-001/4896796435 (Gangardi Faliya)
|
1123006000NRG23281020220901053
|
29/10/2022
|
Gohari Arvindaben Dharmendrsinh
|
1123006WL040746
|
Gohari Arvindaben Dharmendrsinh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100195202
|
|
Gohari Arvindaben Dharmendrsinh
|
()
|
368
|
Dhanpur
|
GJ-23-006-016-002/4896796381 (Gangardi Faliya)
|
1123006000NRG23281020220900723
|
29/10/2022
|
sangod samaben nileshbhai
|
1123006WL040732
|
sangod samaben nileshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195246
|
|
sangod samaben nileshbhai
|
()
|
369
|
Dhanpur
|
GJ-23-006-021-001/6560792302 (Kalakhunt)
|
1123006000NRG23281020220901821
|
29/10/2022
|
Minama Ravibhai Bhartabhai
|
1123006WL040805
|
Minama Ravibhai Bhartabhai
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100195259
|
|
Minama Ravibhai Bhartabhai
|
()
|
370
|
Dhanpur
|
GJ-23-006-021-001/6560792303 (Kalakhunt)
|
1123006000NRG23281020220901822
|
29/10/2022
|
Minama Najubhai Maganbhai
|
1123006WL040805
|
Minama Najubhai Maganbhai
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100195267
|
|
Minama Najubhai Maganbhai
|
()
|
371
|
Dhanpur
|
GJ-23-006-021-001/6560792305 (Kalakhunt)
|
1123006000NRG23281020220901824
|
29/10/2022
|
Minama Shanuben Rajubhai
|
1123006WL040805
|
Minama Shanuben Rajubhai
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100195268
|
|
Minama Shanuben Rajubhai
|
()
|
372
|
Dhanpur
|
GJ-23-006-021-001/6560792308 (Kalakhunt)
|
1123006000NRG23281020220901827
|
29/10/2022
|
Minama Ravina Keshubhai
|
1123006WL040805
|
Minama Ravina Keshubhai
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100195266
|
|
Minama Ravina Keshubhai
|
()
|
373
|
Dhanpur
|
GJ-23-006-030-001/5577802360 (Kundawada)
|
1123006000NRG23281020220900940
|
29/10/2022
|
SURESHBHAI
|
1123006WL040741
|
SURESHBHAI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6100194705
|
|
SURESHBHAI
|
()
|
374
|
Dhanpur
|
GJ-23-006-038-001/327 (Nalu)
|
1123006038NRG23281020220899522
|
29/10/2022
|
Baria babubhai b
|
1123006WL040659
|
Baria babubhai b
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6100194751
|
|
Baria babubhai b
|
()
|
375
|
Dhanpur
|
GJ-23-006-038-001/375 (Nalu)
|
1123006038NRG23281020220899524
|
29/10/2022
|
BARIYA GULABSINGBHAI
|
1123006WL040659
|
BARIYA GULABSINGBHAI
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6100194752
|
|
BARIYA GULABSINGBHAI
|
()
|
376
|
Dhanpur
|
GJ-23-006-038-001/5566289 (Nalu)
|
1123006038NRG23281020220899525
|
29/10/2022
|
MANASUKHBHAI
|
1123006WL040659
|
MANASUKHBHAI
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6100194750
|
|
MANASUKHBHAI
|
()
|
377
|
Dhanpur
|
GJ-23-006-039-002/8996797275 (Navanagar)
|
1123006000NRG23281020220901971
|
29/10/2022
|
Babubhau
|
1123006WL040809
|
Babubhau
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195162
|
|
Babubhau
|
()
|
378
|
Dhanpur
|
GJ-23-006-039-002/8996797275 (Navanagar)
|
1123006000NRG23281020220901972
|
29/10/2022
|
Navliben
|
1123006WL040809
|
Navliben
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195163
|
|
Navliben
|
()
|
379
|
Dhanpur
|
GJ-23-006-039-002/8996797276 (Navanagar)
|
1123006000NRG23281020220901973
|
29/10/2022
|
Silesbhai
|
1123006WL040809
|
Silesbhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195155
|
|
Silesbhai
|
()
|
380
|
Dhanpur
|
GJ-23-006-039-002/8996797277 (Navanagar)
|
1123006000NRG23281020220901974
|
29/10/2022
|
Durgaben
|
1123006WL040809
|
Durgaben
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195154
|
|
Durgaben
|
()
|
381
|
Dhanpur
|
GJ-23-006-039-002/8996797278 (Navanagar)
|
1123006000NRG23281020220901975
|
29/10/2022
|
Rasiyabhai
|
1123006WL040809
|
Rasiyabhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195158
|
|
Rasiyabhai
|
()
|
382
|
Dhanpur
|
GJ-23-006-039-002/8996797279 (Navanagar)
|
1123006000NRG23281020220901976
|
29/10/2022
|
Pappubhai
|
1123006WL040809
|
Pappubhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195156
|
|
Pappubhai
|
()
|
383
|
Dhanpur
|
GJ-23-006-039-002/8996797280 (Navanagar)
|
1123006000NRG23281020220901977
|
29/10/2022
|
sarlaben
|
1123006WL040809
|
sarlaben
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195157
|
|
sarlaben
|
()
|
384
|
Dhanpur
|
GJ-23-006-039-002/8996797281 (Navanagar)
|
1123006000NRG23281020220901978
|
29/10/2022
|
Sanjaybhai
|
1123006WL040809
|
Sanjaybhai
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195160
|
|
Sanjaybhai
|
()
|
385
|
Dhanpur
|
GJ-23-006-039-002/8996797288 (Navanagar)
|
1123006000NRG23281020220901979
|
29/10/2022
|
Bikuben
|
1123006WL040809
|
Bikuben
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195159
|
|
Bikuben
|
()
|
386
|
Dhanpur
|
GJ-23-006-049-001/57191451 (Taramkach)
|
1123006000NRG23281020220899689
|
29/10/2022
|
Baria Lilaben Sayaleshbhai
|
1123006WL040669
|
Baria Lilaben Sayaleshbhai
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195150
|
|
Baria Lilaben Sayaleshbhai
|
()
|
387
|
Dhanpur
|
GJ-23-006-049-001/57191452 (Taramkach)
|
1123006000NRG23281020220899690
|
29/10/2022
|
Baria Nireshkumar Kishorbhai
|
1123006WL040669
|
Baria Nireshkumar Kishorbhai
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195184
|
|
Baria Nireshkumar Kishorbhai
|
()
|
388
|
Dhanpur
|
GJ-23-006-049-001/57191456 (Taramkach)
|
1123006000NRG23281020220899676
|
29/10/2022
|
Chauhan Dineshkumar Ukarsinh
|
1123006WL040668
|
Chauhan Dineshkumar Ukarsinh
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195135
|
|
Chauhan Dineshkumar Ukarsinh
|
()
|
389
|
Dhanpur
|
GJ-23-006-049-001/57191457 (Taramkach)
|
1123006000NRG23281020220899691
|
29/10/2022
|
Chauhan Chaturiben Ganpatsinh
|
1123006WL040669
|
Chauhan Chaturiben Ganpatsinh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194745
|
|
Chauhan Chaturiben Ganpatsinh
|
()
|
390
|
Dhanpur
|
GJ-23-006-049-001/57191458 (Taramkach)
|
1123006000NRG23281020220899692
|
29/10/2022
|
Chauhan Kashamben Popatsinh
|
1123006WL040669
|
Chauhan Kashamben Popatsinh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194748
|
|
Chauhan Kashamben Popatsinh
|
()
|
391
|
Dhanpur
|
GJ-23-006-049-001/57191460 (Taramkach)
|
1123006000NRG23281020220899693
|
29/10/2022
|
Chauhan Vikaben Esvarsinh
|
1123006WL040669
|
Chauhan Vikaben Esvarsinh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195179
|
|
Chauhan Vikaben Esvarsinh
|
()
|
392
|
Dhanpur
|
GJ-23-006-049-001/57191462 (Taramkach)
|
1123006000NRG23281020220899694
|
29/10/2022
|
Chauhan Puspaben Esvarsinh
|
1123006WL040669
|
Chauhan Puspaben Esvarsinh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194746
|
|
Chauhan Puspaben Esvarsinh
|
()
|
393
|
Dhanpur
|
GJ-23-006-049-001/57191463 (Taramkach)
|
1123006000NRG23281020220899695
|
29/10/2022
|
Chauhan Dalapatsinh Pratapsinh
|
1123006WL040669
|
Chauhan Dalapatsinh Pratapsinh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195144
|
|
Chauhan Dalapatsinh Pratapsinh
|
()
|
394
|
Dhanpur
|
GJ-23-006-049-001/57191467 (Taramkach)
|
1123006000NRG23281020220899696
|
29/10/2022
|
Chauhan Vinantben Bharatsinh
|
1123006WL040669
|
Chauhan Vinantben Bharatsinh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194744
|
|
Chauhan Vinantben Bharatsinh
|
()
|
395
|
Dhanpur
|
GJ-23-006-049-001/57191468 (Taramkach)
|
1123006000NRG23281020220899697
|
29/10/2022
|
Chauhan Savitaben Bharatsinh
|
1123006WL040669
|
Chauhan Savitaben Bharatsinh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195143
|
|
Chauhan Savitaben Bharatsinh
|
()
|
396
|
Dhanpur
|
GJ-23-006-049-001/57191469 (Taramkach)
|
1123006000NRG23281020220899698
|
29/10/2022
|
Chauhan Jayaben Bharatsinh
|
1123006WL040669
|
Chauhan Jayaben Bharatsinh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195180
|
|
Chauhan Jayaben Bharatsinh
|
()
|
397
|
Dhanpur
|
GJ-23-006-049-001/57191470 (Taramkach)
|
1123006000NRG23281020220899699
|
29/10/2022
|
Chauhan Nihaben Bharatsinh
|
1123006WL040669
|
Chauhan Nihaben Bharatsinh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194741
|
|
Chauhan Nihaben Bharatsinh
|
()
|
398
|
Dhanpur
|
GJ-23-006-049-001/57191471 (Taramkach)
|
1123006000NRG23281020220899700
|
29/10/2022
|
Chauhan Shonalben Bharatsinh
|
1123006WL040669
|
Chauhan Shonalben Bharatsinh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194740
|
|
Chauhan Shonalben Bharatsinh
|
()
|
399
|
Dhanpur
|
GJ-23-006-049-001/57191472 (Taramkach)
|
1123006000NRG23281020220899701
|
29/10/2022
|
Suvan Pragneshaben Kanaksinh
|
1123006WL040669
|
Suvan Pragneshaben Kanaksinh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195139
|
|
Suvan Pragneshaben Kanaksinh
|
()
|
400
|
Dhanpur
|
GJ-23-006-049-001/57191473 (Taramkach)
|
1123006000NRG23281020220899702
|
29/10/2022
|
Suvan Rahulkumar Kanaksinh
|
1123006WL040669
|
Suvan Rahulkumar Kanaksinh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195138
|
|
Suvan Rahulkumar Kanaksinh
|
()
|
401
|
Dhanpur
|
GJ-23-006-049-001/57191474 (Taramkach)
|
1123006000NRG23281020220899703
|
29/10/2022
|
Suvan Sagunaben Sureskumar
|
1123006WL040669
|
Suvan Sagunaben Sureskumar
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195152
|
|
Suvan Sagunaben Sureskumar
|
()
|
402
|
Dhanpur
|
GJ-23-006-049-001/57191475 (Taramkach)
|
1123006000NRG23281020220899704
|
29/10/2022
|
Suvan Hansaben Sureskumar
|
1123006WL040669
|
Suvan Hansaben Sureskumar
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195151
|
|
Suvan Hansaben Sureskumar
|
()
|
403
|
Dhanpur
|
GJ-23-006-049-001/57191476 (Taramkach)
|
1123006000NRG23281020220899705
|
29/10/2022
|
Suvan Kinjalben Dharmeskuma
|
1123006WL040669
|
Suvan Kinjalben Dharmeskuma
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195141
|
|
Suvan Kinjalben Dharmeskuma
|
()
|
404
|
Dhanpur
|
GJ-23-006-049-001/57191477 (Taramkach)
|
1123006000NRG23281020220899706
|
29/10/2022
|
Suvan Piryankaben Mahendrkumar
|
1123006WL040669
|
Suvan Piryankaben Mahendrkumar
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195147
|
|
Suvan Piryankaben Mahendrkumar
|
()
|
405
|
Dhanpur
|
GJ-23-006-049-001/57191478 (Taramkach)
|
1123006000NRG23281020220899707
|
29/10/2022
|
Suvan Yshomatiben Mahendrsinh
|
1123006WL040669
|
Suvan Yshomatiben Mahendrsinh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195146
|
|
Suvan Yshomatiben Mahendrsinh
|
()
|
406
|
Dhanpur
|
GJ-23-006-049-001/57191480 (Taramkach)
|
1123006000NRG23281020220899708
|
29/10/2022
|
Patel Chagansinh
|
1123006WL040669
|
Patel Chagansinh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195145
|
|
Patel Chagansinh
|
()
|
407
|
Dhanpur
|
GJ-23-006-049-001/57191481 (Taramkach)
|
1123006000NRG23281020220899709
|
29/10/2022
|
Chauhan Lalitaben
|
1123006WL040669
|
Chauhan Lalitaben
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195142
|
|
Chauhan Lalitaben
|
()
|
408
|
Dhanpur
|
GJ-23-006-049-001/57191490 (Taramkach)
|
1123006000NRG23281020220899710
|
29/10/2022
|
Chauhan Subhatsinh
|
1123006WL040669
|
Chauhan Subhatsinh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195148
|
|
Chauhan Subhatsinh
|
()
|
409
|
Dhanpur
|
GJ-23-006-049-001/57191493 (Taramkach)
|
1123006000NRG23281020220899711
|
29/10/2022
|
Chauhan Dolatben
|
1123006WL040669
|
Chauhan Dolatben
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195183
|
|
Chauhan Dolatben
|
()
|
410
|
Dhanpur
|
GJ-23-006-049-001/57191494 (Taramkach)
|
1123006000NRG23281020220899712
|
29/10/2022
|
Chauhan Nadaben
|
1123006WL040669
|
Chauhan Nadaben
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195182
|
|
Chauhan Nadaben
|
()
|
411
|
Dhanpur
|
GJ-23-006-049-001/57191497 (Taramkach)
|
1123006000NRG23281020220899713
|
29/10/2022
|
Chauhan Tinaben
|
1123006WL040669
|
Chauhan Tinaben
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195181
|
|
Chauhan Tinaben
|
()
|
412
|
Dhanpur
|
GJ-23-006-049-001/57191501 (Taramkach)
|
1123006000NRG23281020220899714
|
29/10/2022
|
Chauhan Kiransinh
|
1123006WL040669
|
Chauhan Kiransinh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195177
|
|
Chauhan Kiransinh
|
()
|
413
|
Dhanpur
|
GJ-23-006-049-001/57191505 (Taramkach)
|
1123006000NRG23281020220899715
|
29/10/2022
|
Nayak Lalitkumar
|
1123006WL040669
|
Nayak Lalitkumar
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195149
|
|
Nayak Lalitkumar
|
()
|
414
|
Dhanpur
|
GJ-23-006-049-001/57191510 (Taramkach)
|
1123006000NRG23281020220899716
|
29/10/2022
|
Patel Parvatsinh
|
1123006WL040669
|
Patel Parvatsinh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195178
|
|
Patel Parvatsinh
|
()
|
415
|
Dhanpur
|
GJ-23-006-049-001/57191511 (Taramkach)
|
1123006000NRG23281020220899717
|
29/10/2022
|
Patel Jagatsinh
|
1123006WL040669
|
Patel Jagatsinh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195185
|
|
Patel Jagatsinh
|
()
|
416
|
Dhanpur
|
GJ-23-006-049-001/57191512 (Taramkach)
|
1123006000NRG23281020220899718
|
29/10/2022
|
Patel Renukaben
|
1123006WL040669
|
Patel Renukaben
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195134
|
|
Patel Renukaben
|
()
|
417
|
Dhanpur
|
GJ-23-006-049-001/57191513 (Taramkach)
|
1123006000NRG23281020220899719
|
29/10/2022
|
Patel Madhuben
|
1123006WL040669
|
Patel Madhuben
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194735
|
|
Patel Madhuben
|
()
|
418
|
Dhanpur
|
GJ-23-006-049-001/57191514 (Taramkach)
|
1123006000NRG23281020220899720
|
29/10/2022
|
Patel Ramanbhai
|
1123006WL040669
|
Patel Ramanbhai
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195140
|
|
Patel Ramanbhai
|
()
|
419
|
Dhanpur
|
GJ-23-006-049-001/57191515 (Taramkach)
|
1123006000NRG23281020220899721
|
29/10/2022
|
Patel Lilaben
|
1123006WL040669
|
Patel Lilaben
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195188
|
|
Patel Lilaben
|
()
|
420
|
Dhanpur
|
GJ-23-006-049-001/57191516 (Taramkach)
|
1123006000NRG23281020220899722
|
29/10/2022
|
Patel Mitalben
|
1123006WL040669
|
Patel Mitalben
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195187
|
|
Patel Mitalben
|
()
|
421
|
Dhanpur
|
GJ-23-006-049-001/57191517 (Taramkach)
|
1123006000NRG23281020220899723
|
29/10/2022
|
Patel Dharmendrkumar
|
1123006WL040669
|
Patel Dharmendrkumar
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195137
|
|
Patel Dharmendrkumar
|
()
|
422
|
Dhanpur
|
GJ-23-006-049-001/57191518 (Taramkach)
|
1123006000NRG23281020220899724
|
29/10/2022
|
Patel Narendrkumar
|
1123006WL040669
|
Patel Narendrkumar
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195136
|
|
Patel Narendrkumar
|
()
|
423
|
Dhanpur
|
GJ-23-006-049-001/57191519 (Taramkach)
|
1123006000NRG23281020220899725
|
29/10/2022
|
Patel Shaniben
|
1123006WL040669
|
Patel Shaniben
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195186
|
|
Patel Shaniben
|
()
|
424
|
Dhanpur
|
GJ-23-006-049-001/57191520 (Taramkach)
|
1123006000NRG23281020220899726
|
29/10/2022
|
Patel Chandubhai
|
1123006WL040669
|
Patel Chandubhai
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194736
|
|
Patel Chandubhai
|
()
|
425
|
Dhanpur
|
GJ-23-006-049-001/57191521 (Taramkach)
|
1123006000NRG23281020220899727
|
29/10/2022
|
Patel Arvindkumar
|
1123006WL040669
|
Patel Arvindkumar
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194737
|
|
Patel Arvindkumar
|
()
|
426
|
Dhanpur
|
GJ-23-006-049-001/57191522 (Taramkach)
|
1123006000NRG23281020220899728
|
29/10/2022
|
Patel Sanjay
|
1123006WL040669
|
Patel Sanjay
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194738
|
|
Patel Sanjay
|
()
|
427
|
Dhanpur
|
GJ-23-006-049-001/57191523 (Taramkach)
|
1123006000NRG23281020220899729
|
29/10/2022
|
Patel Babubhai
|
1123006WL040669
|
Patel Babubhai
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194747
|
|
Patel Babubhai
|
()
|
428
|
Dhanpur
|
GJ-23-006-049-001/57191524 (Taramkach)
|
1123006000NRG23281020220899730
|
29/10/2022
|
Patel Dineshbhai
|
1123006WL040669
|
Patel Dineshbhai
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194743
|
|
Patel Dineshbhai
|
()
|
429
|
Dhanpur
|
GJ-23-006-049-001/57191525 (Taramkach)
|
1123006000NRG23281020220899731
|
29/10/2022
|
Patel Ramesbhai
|
1123006WL040669
|
Patel Ramesbhai
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194742
|
|
Patel Ramesbhai
|
()
|
430
|
Dhanpur
|
GJ-23-006-049-001/57191526 (Taramkach)
|
1123006000NRG23281020220899732
|
29/10/2022
|
Patel Savitaben
|
1123006WL040669
|
Patel Savitaben
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194739
|
|
Patel Savitaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188887
|
188887
|
|
|
|
|
|
|
|
431
|
Dhanpur
|
GJ-23-006-002-001/1122 (Ambakach)
|
1123006000NRG23281020220900902
|
29/10/2022
|
Bhavlabhai Dhuliyabhai Sangodiya
|
1123006WL040740
|
Bhavlabhai Dhuliyabhai Sangodiya
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195249
|
|
Bhavlabhai Dhuliyabhai Sangodiya
|
()
|
432
|
Dhanpur
|
GJ-23-006-002-001/1123 (Ambakach)
|
1123006000NRG23281020220900903
|
29/10/2022
|
Muhaniya Sejalben Navalbhai
|
1123006WL040740
|
Muhaniya Sejalben Navalbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195250
|
|
Muhaniya Sejalben Navalbhai
|
()
|
433
|
Dhanpur
|
GJ-23-006-002-001/1124 (Ambakach)
|
1123006000NRG23281020220900904
|
29/10/2022
|
Bhil Nitaben
|
1123006WL040740
|
Bhil Nitaben
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195251
|
|
Bhil Nitaben
|
()
|
434
|
Dhanpur
|
GJ-23-006-002-001/1125 (Ambakach)
|
1123006000NRG23281020220900905
|
29/10/2022
|
Mahuniya Vijaybhai Navalbhai
|
1123006WL040740
|
Mahuniya Vijaybhai Navalbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195269
|
|
Mahuniya Vijaybhai Navalbhai
|
()
|
435
|
Dhanpur
|
GJ-23-006-002-001/1126 (Ambakach)
|
1123006000NRG23281020220900906
|
29/10/2022
|
Bhuriya Laxmiben Hasmukhbhai
|
1123006WL040740
|
Bhuriya Laxmiben Hasmukhbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195270
|
|
Bhuriya Laxmiben Hasmukhbhai
|
()
|
436
|
Dhanpur
|
GJ-23-006-002-001/1127 (Ambakach)
|
1123006000NRG23281020220900907
|
29/10/2022
|
Mahuniya Kajal Karan
|
1123006WL040740
|
Mahuniya Kajal Karan
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195263
|
|
Mahuniya Kajal Karan
|
()
|
437
|
Dhanpur
|
GJ-23-006-002-001/1128 (Ambakach)
|
1123006000NRG23281020220900908
|
29/10/2022
|
Muhaniya Karan bhai Chhganbhai
|
1123006WL040740
|
Muhaniya Karan bhai Chhganbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195264
|
|
Muhaniya Karan bhai Chhganbhai
|
()
|
438
|
Dhanpur
|
GJ-23-006-002-001/1129 (Ambakach)
|
1123006000NRG23281020220900909
|
29/10/2022
|
Kashaniben Navalbhai Muhaniya
|
1123006WL040740
|
Kashaniben Navalbhai Muhaniya
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195265
|
|
Kashaniben Navalbhai Muhaniya
|
()
|
439
|
Dhanpur
|
GJ-23-006-002-001/1130 (Ambakach)
|
1123006000NRG23281020220900910
|
29/10/2022
|
Mahuniya Sureshbhai Navalbhai
|
1123006WL040740
|
Mahuniya Sureshbhai Navalbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195261
|
|
Mahuniya Sureshbhai Navalbhai
|
()
|
440
|
Dhanpur
|
GJ-23-006-002-001/1131 (Ambakach)
|
1123006000NRG23281020220900911
|
29/10/2022
|
Bhabhor Champaben Shankarbhai
|
1123006WL040740
|
Bhabhor Champaben Shankarbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195262
|
|
Bhabhor Champaben Shankarbhai
|
()
|
441
|
Dhanpur
|
GJ-23-006-002-001/1155 (Ambakach)
|
1123006000NRG23281020220901388
|
29/10/2022
|
Muhaniya Bhopatbhai Laxmanbhai
|
1123006WL040771
|
Muhaniya Bhopatbhai Laxmanbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195323
|
|
Muhaniya Bhopatbhai Laxmanbhai
|
()
|
442
|
Dhanpur
|
GJ-23-006-002-001/1156 (Ambakach)
|
1123006000NRG23281020220901389
|
29/10/2022
|
Muhaniya Anitaben
|
1123006WL040771
|
Muhaniya Anitaben
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194823
|
|
Muhaniya Anitaben
|
()
|
443
|
Dhanpur
|
GJ-23-006-002-001/1157 (Ambakach)
|
1123006000NRG23281020220901390
|
29/10/2022
|
Muhaniya Sarekaben Laxmanbhai
|
1123006WL040771
|
Muhaniya Sarekaben Laxmanbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194831
|
|
Muhaniya Sarekaben Laxmanbhai
|
()
|
444
|
Dhanpur
|
GJ-23-006-002-001/1158 (Ambakach)
|
1123006000NRG23281020220901391
|
29/10/2022
|
Muhaniya Nikashbhai
|
1123006WL040771
|
Muhaniya Nikashbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194827
|
|
Muhaniya Nikashbhai
|
()
|
445
|
Dhanpur
|
GJ-23-006-002-001/1159 (Ambakach)
|
1123006000NRG23281020220901392
|
29/10/2022
|
Sushtiben Narendrabhai Mahuniya
|
1123006WL040771
|
Sushtiben Narendrabhai Mahuniya
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194829
|
|
Sushtiben Narendrabhai Mahuniya
|
()
|
446
|
Dhanpur
|
GJ-23-006-002-001/1160 (Vasiya Dungari)
|
1123006000NRG23281020220901393
|
29/10/2022
|
Mohaniya Sindharth Narendra
|
1123006WL040771
|
Mohaniya Sindharth Narendra
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194826
|
|
Mohaniya Sindharth Narendra
|
()
|
447
|
Dhanpur
|
GJ-23-006-002-001/1161 (Ambakach)
|
1123006000NRG23281020220901394
|
29/10/2022
|
Tanviben Rahulbhai Mahuniya
|
1123006WL040771
|
Tanviben Rahulbhai Mahuniya
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195321
|
|
Tanviben Rahulbhai Mahuniya
|
()
|
448
|
Dhanpur
|
GJ-23-006-002-001/1163 (Ambakach)
|
1123006000NRG23281020220901395
|
29/10/2022
|
Rudrabhai Rahulbhai Mahuniya
|
1123006WL040771
|
Rudrabhai Rahulbhai Mahuniya
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195320
|
|
Rudrabhai Rahulbhai Mahuniya
|
()
|
449
|
Dhanpur
|
GJ-23-006-002-001/1166 (Ambakach)
|
1123006000NRG23281020220901396
|
29/10/2022
|
Muhaniya Gautam Jitunbhai
|
1123006WL040771
|
Muhaniya Gautam Jitunbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194825
|
|
Muhaniya Gautam Jitunbhai
|
()
|
450
|
Dhanpur
|
GJ-23-006-002-001/1167 (Ambakach)
|
1123006000NRG23281020220901397
|
29/10/2022
|
Mahuniya Anilbhai Bijiyabhai
|
1123006WL040771
|
Mahuniya Anilbhai Bijiyabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194832
|
|
Mahuniya Anilbhai Bijiyabhai
|
()
|
451
|
Dhanpur
|
GJ-23-006-002-001/1168 (Ambakach)
|
1123006000NRG23281020220901398
|
29/10/2022
|
Muhaniya Shitalben
|
1123006WL040771
|
Muhaniya Shitalben
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194824
|
|
Muhaniya Shitalben
|
()
|
452
|
Dhanpur
|
GJ-23-006-002-001/1169 (Ambakach)
|
1123006000NRG23281020220901399
|
29/10/2022
|
Mohaniya naynaben Vinaybhai
|
1123006WL040771
|
Mohaniya naynaben Vinaybhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194830
|
|
Mohaniya naynaben Vinaybhai
|
()
|
453
|
Dhanpur
|
GJ-23-006-002-001/117-A (Ambakach)
|
1123006000NRG23281020220901254
|
29/10/2022
|
Manisha ben mahuniya
|
1123006WL040757
|
Manisha ben mahuniya
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195124
|
|
Manisha ben mahuniya
|
()
|
454
|
Dhanpur
|
GJ-23-006-002-001/1170 (Ambakach)
|
1123006000NRG23281020220901400
|
29/10/2022
|
Mahuniya Riyaben Narendrabhai
|
1123006WL040771
|
Mahuniya Riyaben Narendrabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195322
|
|
Mahuniya Riyaben Narendrabhai
|
()
|
455
|
Dhanpur
|
GJ-23-006-002-001/1171 (Ambakach)
|
1123006000NRG23281020220901401
|
29/10/2022
|
Mahuniya Vinubhai Pashvabhai
|
1123006WL040771
|
Mahuniya Vinubhai Pashvabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194828
|
|
Mahuniya Vinubhai Pashvabhai
|
()
|
456
|
Dhanpur
|
GJ-23-006-002-001/1172 (Ambakach)
|
1123006000NRG23281020220901402
|
29/10/2022
|
Mahuniya Sureshbhai Pashvabhai
|
1123006WL040771
|
Mahuniya Sureshbhai Pashvabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195324
|
|
Mahuniya Sureshbhai Pashvabhai
|
()
|
457
|
Dhanpur
|
GJ-23-006-002-001/1173 (Ambakach)
|
1123006000NRG23281020220901403
|
29/10/2022
|
Mahuniya Jayaben Pashvabhai
|
1123006WL040771
|
Mahuniya Jayaben Pashvabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Rejected
|
04/11/2022
|
|
6100194836
|
No Such Account
|
|
|
458
|
Dhanpur
|
GJ-23-006-002-001/118-A (Ambakach)
|
1123006000NRG23281020220901255
|
29/10/2022
|
MUHANIYA RANJAN S
|
1123006WL040757
|
MUHANIYA RANJAN S
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195125
|
|
MUHANIYA RANJAN S
|
()
|
459
|
Dhanpur
|
GJ-23-006-002-001/119-A (Ambakach)
|
1123006000NRG23281020220901256
|
29/10/2022
|
MUHANIYA AJAAY S
|
1123006WL040757
|
MUHANIYA AJAAY S
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195117
|
|
MUHANIYA AJAAY S
|
()
|
460
|
Dhanpur
|
GJ-23-006-002-001/120-A (Ambakach)
|
1123006000NRG23281020220901257
|
29/10/2022
|
mavi ajay bhai rasul bhai
|
1123006WL040757
|
mavi ajay bhai rasul bhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195116
|
|
mavi ajay bhai rasul bhai
|
()
|
461
|
Dhanpur
|
GJ-23-006-002-001/121-A (Ambakach)
|
1123006000NRG23281020220901258
|
29/10/2022
|
damor renuka ben ajay bhai
|
1123006WL040757
|
damor renuka ben ajay bhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195126
|
|
damor renuka ben ajay bhai
|
()
|
462
|
Dhanpur
|
GJ-23-006-002-001/122-A (Ambakach)
|
1123006000NRG23281020220901259
|
29/10/2022
|
mohaniya lalit kumar
|
1123006WL040757
|
mohaniya lalit kumar
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195115
|
|
mohaniya lalit kumar
|
()
|
463
|
Dhanpur
|
GJ-23-006-002-001/123-A (Ambakach)
|
1123006000NRG23281020220901260
|
29/10/2022
|
pasaya rahul r
|
1123006WL040757
|
pasaya rahul r
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195119
|
|
pasaya rahul r
|
()
|
464
|
Dhanpur
|
GJ-23-006-002-001/124-A (Ambakach)
|
1123006000NRG23281020220901261
|
29/10/2022
|
psaya rekha ben l
|
1123006WL040757
|
psaya rekha ben l
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195118
|
|
psaya rekha ben l
|
()
|
465
|
Dhanpur
|
GJ-23-006-002-001/125-A (Ambakach)
|
1123006000NRG23281020220901262
|
29/10/2022
|
mavi varju bhru
|
1123006WL040757
|
mavi varju bhru
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195122
|
|
mavi varju bhru
|
()
|
466
|
Fatepura
|
GJ-23-006-002-001/126-A (Balaiya)
|
1123006000NRG23281020220901263
|
29/10/2022
|
sangod rakesh kumar dhuliya bhai
|
1123006WL040757
|
sangod rakesh kumar dhuliya bhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195120
|
|
sangod rakesh kumar dhuliya bhai
|
()
|
467
|
Dhanpur
|
GJ-23-006-002-001/127-A (Ambakach)
|
1123006000NRG23281020220901264
|
29/10/2022
|
al bhai ramchand bhai
|
1123006WL040757
|
al bhai ramchand bhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195121
|
|
al bhai ramchand bhai
|
()
|
468
|
Dhanpur
|
GJ-23-006-002-001/128-A (Ambakach)
|
1123006000NRG23281020220901265
|
29/10/2022
|
mohaniya viru kumar
|
1123006WL040757
|
mohaniya viru kumar
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195109
|
|
mohaniya viru kumar
|
()
|
469
|
Dhanpur
|
GJ-23-006-002-001/129-A (Ambakach)
|
1123006000NRG23281020220901266
|
29/10/2022
|
mohaniya rahul surmal
|
1123006WL040757
|
mohaniya rahul surmal
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195123
|
|
mohaniya rahul surmal
|
()
|
470
|
Dhanpur
|
GJ-23-006-002-001/132-A (Ambakach)
|
1123006000NRG23281020220901267
|
29/10/2022
|
muhaniya kalubhai maganbhai
|
1123006WL040757
|
muhaniya kalubhai maganbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195113
|
|
muhaniya kalubhai maganbhai
|
()
|
471
|
Dhanpur
|
GJ-23-006-002-001/133-A (Ambakach)
|
1123006000NRG23281020220901268
|
29/10/2022
|
vipulbhai muhniya
|
1123006WL040757
|
vipulbhai muhniya
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195114
|
|
vipulbhai muhniya
|
()
|
472
|
Dhanpur
|
GJ-23-006-002-001/134-A (Ambakach)
|
1123006000NRG23281020220901269
|
29/10/2022
|
MUHANIYA ISWARBHAI DHULABHAI
|
1123006WL040757
|
MUHANIYA ISWARBHAI DHULABHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195111
|
|
MUHANIYA ISWARBHAI DHULABHAI
|
()
|
473
|
Dhanpur
|
GJ-23-006-002-001/135-A (Ambakach)
|
1123006000NRG23281020220901270
|
29/10/2022
|
BARIYA BABUBHAI
|
1123006WL040757
|
BARIYA BABUBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195112
|
|
BARIYA BABUBHAI
|
()
|
474
|
Dhanpur
|
GJ-23-006-002-001/136-A (Ambakach)
|
1123006000NRG23281020220901271
|
29/10/2022
|
LILABEN BABUBHAI
|
1123006WL040757
|
LILABEN BABUBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195110
|
|
LILABEN BABUBHAI
|
()
|
475
|
Dhanpur
|
GJ-23-006-002-001/137-A (Ambakach)
|
1123006000NRG23281020220901272
|
29/10/2022
|
KAMLESH NANJI
|
1123006WL040757
|
KAMLESH NANJI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195127
|
|
KAMLESH NANJI
|
()
|
476
|
Dhanpur
|
GJ-23-006-002-001/138-C (Ambakach)
|
1123006000NRG23281020220901182
|
29/10/2022
|
Bhuriya Manojbhai
|
1123006WL040751
|
Bhuriya Manojbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194834
|
|
Bhuriya Manojbhai
|
()
|
477
|
Dhanpur
|
GJ-23-006-002-001/158 (Ambakach)
|
1123006000NRG23281020220899842
|
29/10/2022
|
sangod menaben sumla bhai
|
1123006WL040678
|
sangod menaben sumla bhai
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
03/11/2022
|
|
6100195172
|
|
sangod menaben sumla bhai
|
()
|
478
|
Dhanpur
|
GJ-23-006-002-001/164 (Ambakach)
|
1123006000NRG23281020220899843
|
29/10/2022
|
damor mavla bhai lalachand
|
1123006WL040678
|
damor mavla bhai lalachand
|
00688
|
FINO0001165
|
940
|
940
|
Processed
|
03/11/2022
|
|
6100195173
|
|
damor mavla bhai lalachand
|
()
|
479
|
Dhanpur
|
GJ-23-006-002-001/557903136 (Ambakach)
|
1123006000NRG23281020220901249
|
29/10/2022
|
MOHANIYA PRAKASHBHAI PARSUBHAI
|
1123006WL040755
|
MOHANIYA PRAKASHBHAI PARSUBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195161
|
|
MOHANIYA PRAKASHBHAI PARSUBHAI
|
()
|
480
|
Dhanpur
|
GJ-23-006-002-001/557903252 (Ambakach)
|
1123006000NRG23281020220900927
|
29/10/2022
|
Damor Ramanbhai Galiyabhai
|
1123006WL040740
|
Damor Ramanbhai Galiyabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195171
|
|
Damor Ramanbhai Galiyabhai
|
()
|
481
|
Dhanpur
|
GJ-23-006-002-001/557903253 (Ambakach)
|
1123006000NRG23281020220900928
|
29/10/2022
|
Damor Ditliben Ramanbhai
|
1123006WL040740
|
Damor Ditliben Ramanbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195166
|
|
Damor Ditliben Ramanbhai
|
()
|
482
|
Dhanpur
|
GJ-23-006-002-001/557903254 (Ambakach)
|
1123006000NRG23281020220900929
|
29/10/2022
|
Damor Shivrajbhai Arvindbhai
|
1123006WL040740
|
Damor Shivrajbhai Arvindbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195170
|
|
Damor Shivrajbhai Arvindbhai
|
()
|
483
|
Dhanpur
|
GJ-23-006-002-001/557903255 (Ambakach)
|
1123006000NRG23281020220900930
|
29/10/2022
|
Damor Nareshbhai Arvindbhai
|
1123006WL040740
|
Damor Nareshbhai Arvindbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Rejected
|
04/11/2022
|
|
6100195394
|
No Such Account
|
|
|
484
|
Dhanpur
|
GJ-23-006-002-001/557903256 (Ambakach)
|
1123006000NRG23281020220900931
|
29/10/2022
|
Damor Pareshbhai Arvindbhai
|
1123006WL040740
|
Damor Pareshbhai Arvindbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195167
|
|
Damor Pareshbhai Arvindbhai
|
()
|
485
|
Dhanpur
|
GJ-23-006-002-001/557903257 (Ambakach)
|
1123006000NRG23281020220900932
|
29/10/2022
|
Damor Bhumikaben Prvinbhai
|
1123006WL040740
|
Damor Bhumikaben Prvinbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195169
|
|
Damor Bhumikaben Prvinbhai
|
()
|
486
|
Dhanpur
|
GJ-23-006-002-001/557903258 (Ambakach)
|
1123006000NRG23281020220901196
|
29/10/2022
|
Mohaniya Kamlaben Saniyabhai
|
1123006WL040751
|
Mohaniya Kamlaben Saniyabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195168
|
|
Mohaniya Kamlaben Saniyabhai
|
()
|
487
|
Dhanpur
|
GJ-23-006-002-001/557903269 (Ambakach)
|
1123006000NRG23281020220901197
|
29/10/2022
|
Damor Jignyeshbhai Ajaybhai
|
1123006WL040751
|
Damor Jignyeshbhai Ajaybhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195224
|
|
Damor Jignyeshbhai Ajaybhai
|
()
|
488
|
Dhanpur
|
GJ-23-006-002-001/557903270 (Ambakach)
|
1123006000NRG23281020220901198
|
29/10/2022
|
Damor Kasnabhai Laliyabhai
|
1123006WL040751
|
Damor Kasnabhai Laliyabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195175
|
|
Damor Kasnabhai Laliyabhai
|
()
|
489
|
Dhanpur
|
GJ-23-006-002-001/557903274 (Ambakach)
|
1123006000NRG23281020220901202
|
29/10/2022
|
Damor Kinjalben Saburbhai
|
1123006WL040751
|
Damor Kinjalben Saburbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195256
|
|
Damor Kinjalben Saburbhai
|
()
|
490
|
Dhanpur
|
GJ-23-006-002-001/557903275 (Ambakach)
|
1123006000NRG23281020220901203
|
29/10/2022
|
Damor Urmilaben Navibhai
|
1123006WL040751
|
Damor Urmilaben Navibhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195255
|
|
Damor Urmilaben Navibhai
|
()
|
491
|
Dhanpur
|
GJ-23-006-002-001/557903278 (Ambakach)
|
1123006000NRG23281020220901204
|
29/10/2022
|
Damor Mithunbhai Saburbhai
|
1123006WL040751
|
Damor Mithunbhai Saburbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195257
|
|
Damor Mithunbhai Saburbhai
|
()
|
492
|
Dhanpur
|
GJ-23-006-002-001/557903279 (Ambakach)
|
1123006000NRG23281020220900686
|
29/10/2022
|
Mahuniya Akshybhai Samsubhai
|
1123006WL040731
|
Mahuniya Akshybhai Samsubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195218
|
|
Mahuniya Akshybhai Samsubhai
|
()
|
493
|
Dhanpur
|
GJ-23-006-002-001/557903280 (Ambakach)
|
1123006000NRG23281020220900687
|
29/10/2022
|
Parmar Kiranbhai Rasulbhai
|
1123006WL040731
|
Parmar Kiranbhai Rasulbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195219
|
|
Parmar Kiranbhai Rasulbhai
|
()
|
494
|
Dhanpur
|
GJ-23-006-002-001/557903281 (Ambakach)
|
1123006000NRG23281020220900688
|
29/10/2022
|
Mahuniya Arjunbhai Raniyabhai
|
1123006WL040731
|
Mahuniya Arjunbhai Raniyabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195220
|
|
Mahuniya Arjunbhai Raniyabhai
|
()
|
495
|
Dhanpur
|
GJ-23-006-002-001/557903282 (Dungarpur (To))
|
1123006000NRG23281020220900689
|
29/10/2022
|
Mahuniya Ajaybhai Samsubhai
|
1123006WL040731
|
Mahuniya Ajaybhai Samsubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195221
|
|
Mahuniya Ajaybhai Samsubhai
|
()
|
496
|
Dhanpur
|
GJ-23-006-002-001/557903283 (Dungarpur (To))
|
1123006000NRG23281020220900690
|
29/10/2022
|
Muhaniya rohitbhai samsubhai
|
1123006WL040731
|
Muhaniya rohitbhai samsubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195222
|
|
Muhaniya rohitbhai samsubhai
|
()
|
497
|
Dhanpur
|
GJ-23-006-002-001/557903305 (Ambakach)
|
1123006000NRG23281020220900691
|
29/10/2022
|
Muhaniya Parubhai Narsingbhai
|
1123006WL040731
|
Muhaniya Parubhai Narsingbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195211
|
|
Muhaniya Parubhai Narsingbhai
|
()
|
498
|
Dhanpur
|
GJ-23-006-002-001/557903306 (Ambakach)
|
1123006000NRG23281020220900692
|
29/10/2022
|
Mahuniya Vardiben Parubhai
|
1123006WL040731
|
Mahuniya Vardiben Parubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195217
|
|
Mahuniya Vardiben Parubhai
|
()
|
499
|
Dhanpur
|
GJ-23-006-002-001/557903307 (Ambakach)
|
1123006000NRG23281020220900693
|
29/10/2022
|
Muhaniya Mamataben
|
1123006WL040731
|
Muhaniya Mamataben
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195215
|
|
Muhaniya Mamataben
|
()
|
500
|
Dhanpur
|
GJ-23-006-002-001/557903308 (Ambakach)
|
1123006000NRG23281020220901205
|
29/10/2022
|
Muhaniya Tanujaben Dipabhai
|
1123006WL040751
|
Muhaniya Tanujaben Dipabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195210
|
|
Muhaniya Tanujaben Dipabhai
|
()
|
501
|
Dhanpur
|
GJ-23-006-002-001/557903310 (Ambakach)
|
1123006000NRG23281020220901206
|
29/10/2022
|
Muhaniya Ravinaben Nareshbhai
|
1123006WL040751
|
Muhaniya Ravinaben Nareshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195206
|
|
Muhaniya Ravinaben Nareshbhai
|
()
|
502
|
Dhanpur
|
GJ-23-006-002-001/557903311 (Ambakach)
|
1123006000NRG23281020220901207
|
29/10/2022
|
Mahuniya Hiraben Manubhai
|
1123006WL040751
|
Mahuniya Hiraben Manubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195214
|
|
Mahuniya Hiraben Manubhai
|
()
|
503
|
Dhanpur
|
GJ-23-006-002-001/557903312 (Ambakach)
|
1123006000NRG23281020220901208
|
29/10/2022
|
Mahuniya Gitaben Manubhai
|
1123006WL040751
|
Mahuniya Gitaben Manubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195213
|
|
Mahuniya Gitaben Manubhai
|
()
|
504
|
Dhanpur
|
GJ-23-006-002-001/557903313 (Ambakach)
|
1123006000NRG23281020220901209
|
29/10/2022
|
Mahuniya Kinjalben Kalabhai
|
1123006WL040751
|
Mahuniya Kinjalben Kalabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195216
|
|
Mahuniya Kinjalben Kalabhai
|
()
|
505
|
Dhanpur
|
GJ-23-006-002-001/557903314 (Ambakach)
|
1123006000NRG23281020220901210
|
29/10/2022
|
Mahuniya Divyaben Kalabhai
|
1123006WL040751
|
Mahuniya Divyaben Kalabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195248
|
|
Mahuniya Divyaben Kalabhai
|
()
|
506
|
Dhanpur
|
GJ-23-006-002-001/557903315 (Ambakach)
|
1123006000NRG23281020220901211
|
29/10/2022
|
Mahuniya Rohitbhai Kalabhai
|
1123006WL040751
|
Mahuniya Rohitbhai Kalabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195207
|
|
Mahuniya Rohitbhai Kalabhai
|
()
|
507
|
Dhanpur
|
GJ-23-006-002-001/557903316 (Ambakach)
|
1123006000NRG23281020220901212
|
29/10/2022
|
Mahuniya Rohitbhai Pangabhai
|
1123006WL040751
|
Mahuniya Rohitbhai Pangabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195208
|
|
Mahuniya Rohitbhai Pangabhai
|
()
|
508
|
Dhanpur
|
GJ-23-006-002-001/557903317 (Ambakach)
|
1123006000NRG23281020220901276
|
29/10/2022
|
Umaben Pangabhai Mahuniya
|
1123006WL040760
|
Umaben Pangabhai Mahuniya
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195209
|
|
Umaben Pangabhai Mahuniya
|
()
|
509
|
Dhanpur
|
GJ-23-006-002-001/557903318 (Ambakach)
|
1123006000NRG23281020220901277
|
29/10/2022
|
Mahuniya Minaxiben Pangabhai
|
1123006WL040760
|
Mahuniya Minaxiben Pangabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195247
|
|
Mahuniya Minaxiben Pangabhai
|
()
|
510
|
Dhanpur
|
GJ-23-006-002-001/557903319 (Ambakach)
|
1123006000NRG23281020220901278
|
29/10/2022
|
Mahuniya Ravinaben Samsubhai
|
1123006WL040760
|
Mahuniya Ravinaben Samsubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195272
|
|
Mahuniya Ravinaben Samsubhai
|
()
|
511
|
Dhanpur
|
GJ-23-006-002-001/557903320 (Ambakach)
|
1123006000NRG23281020220901279
|
29/10/2022
|
Chetnaben Samsubhai Mahuniya
|
1123006WL040760
|
Chetnaben Samsubhai Mahuniya
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195212
|
|
Chetnaben Samsubhai Mahuniya
|
()
|
512
|
Dhanpur
|
GJ-23-006-002-001/557903321 (Ambakach)
|
1123006000NRG23281020220901280
|
29/10/2022
|
Mahuniya Rinkalben Samsubhai
|
1123006WL040760
|
Mahuniya Rinkalben Samsubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195274
|
|
Mahuniya Rinkalben Samsubhai
|
()
|
513
|
Dhanpur
|
GJ-23-006-002-001/557903323 (Ambakach)
|
1123006000NRG23281020220901282
|
29/10/2022
|
Mahuniya Samsubhai Kaliyabhai
|
1123006WL040760
|
Mahuniya Samsubhai Kaliyabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195273
|
|
Mahuniya Samsubhai Kaliyabhai
|
()
|
514
|
Dhanpur
|
GJ-23-006-002-001/557903324 (Ambakach)
|
1123006000NRG23281020220901283
|
29/10/2022
|
Mahuniya Gumiben Samsubhai
|
1123006WL040760
|
Mahuniya Gumiben Samsubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195275
|
|
Mahuniya Gumiben Samsubhai
|
()
|
515
|
Dhanpur
|
GJ-23-006-002-001/557903340 (Ambakach)
|
1123006000NRG23281020220901404
|
29/10/2022
|
Bhuriya Vinubhai Madiyabhai
|
1123006WL040771
|
Bhuriya Vinubhai Madiyabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Rejected
|
04/11/2022
|
|
6100195395
|
No Such Account
|
|
|
516
|
Dhanpur
|
GJ-23-006-002-001/557903344 (Ambakach)
|
1123006000NRG23281020220901406
|
29/10/2022
|
Pujaben Natubhai Bhuriya
|
1123006WL040771
|
Pujaben Natubhai Bhuriya
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194833
|
|
Pujaben Natubhai Bhuriya
|
()
|
517
|
Dhanpur
|
GJ-23-006-010-001/1988842 (Dabhava)
|
1123006000NRG23281020220901569
|
29/10/2022
|
KHUMANASINH
|
1123006WL040792
|
KHUMANASINH
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194706
|
|
KHUMANASINH
|
()
|
518
|
Dhanpur
|
GJ-23-006-010-001/45 (Dabhava)
|
1123006000NRG23281020220901570
|
29/10/2022
|
Ishvarbhai
|
1123006WL040792
|
Ishvarbhai
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194749
|
|
Ishvarbhai
|
()
|
519
|
Dhanpur
|
GJ-23-006-010-001/557990305 (Dabhava)
|
1123006000NRG23281020220901575
|
29/10/2022
|
MAGANBHAI
|
1123006WL040792
|
MAGANBHAI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194792
|
|
MAGANBHAI
|
()
|
520
|
Dhanpur
|
GJ-23-006-013-001/557799977 (Dumka)
|
1123006013NRG23281020220899539
|
29/10/2022
|
MANJULABEN
|
1123006WL040660
|
MANJULABEN
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
03/11/2022
|
|
6100195396
|
|
MANJULABEN
|
()
|
521
|
Dhanpur
|
GJ-23-006-037-001/5571614 (Nakti)
|
1123006000NRG23281020220900596
|
29/10/2022
|
SHANABHAI
|
1123006WL040728
|
SHANABHAI
|
00688
|
FINO0001165
|
3760
|
3760
|
Rejected
|
04/11/2022
|
|
6100194835
|
A/c Blocked or Frozen
|
|
|
522
|
Dhanpur
|
GJ-23-006-037-001/5571647 (Nakti)
|
1123006000NRG23281020220900597
|
29/10/2022
|
SUTHAR RESHAMBEN DESINGBHAI
|
1123006WL040728
|
SUTHAR RESHAMBEN DESINGBHAI
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
03/11/2022
|
|
6100194799
|
|
SUTHAR RESHAMBEN DESINGBHAI
|
()
|
523
|
Dhanpur
|
GJ-23-006-039-002/8996797477 (Navanagar)
|
1123006000NRG23281020220902020
|
29/10/2022
|
Khaped Lilaben Makanabhai
|
1123006WL040810
|
Khaped Lilaben Makanabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195238
|
|
Khaped Lilaben Makanabhai
|
()
|
524
|
Dhanpur
|
GJ-23-006-039-002/8996797478 (Navanagar)
|
1123006000NRG23281020220902021
|
29/10/2022
|
Khaped Alkeshbhai Makanabhai
|
1123006WL040810
|
Khaped Alkeshbhai Makanabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195239
|
|
Khaped Alkeshbhai Makanabhai
|
()
|
525
|
Dhanpur
|
GJ-23-006-039-002/8996797479 (Navanagar)
|
1123006000NRG23281020220902022
|
29/10/2022
|
Khaped Sharadaben Gavarabhai
|
1123006WL040810
|
Khaped Sharadaben Gavarabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195237
|
|
Khaped Sharadaben Gavarabhai
|
()
|
526
|
Dhanpur
|
GJ-23-006-039-002/8996797481 (Navanagar)
|
1123006000NRG23281020220902023
|
29/10/2022
|
Bhuriya Vaishaliben Amarsinh
|
1123006WL040810
|
Bhuriya Vaishaliben Amarsinh
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195240
|
|
Bhuriya Vaishaliben Amarsinh
|
()
|
527
|
Dhanpur
|
GJ-23-006-039-002/8996797509 (Navanagar)
|
1123006000NRG23281020220902025
|
29/10/2022
|
Bhuriya Arvindbhai Maganbhai
|
1123006WL040810
|
Bhuriya Arvindbhai Maganbhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195236
|
|
Bhuriya Arvindbhai Maganbhai
|
()
|
528
|
Dhanpur
|
GJ-23-006-039-002/8996797510 (Navanagar)
|
1123006000NRG23281020220902026
|
29/10/2022
|
Bhuriya Vihankumar Amrabhai
|
1123006WL040810
|
Bhuriya Vihankumar Amrabhai
|
00688
|
FINO0001165
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195235
|
|
Bhuriya Vihankumar Amrabhai
|
()
|
529
|
Dhanpur
|
GJ-23-006-042-002/55674842 (Pipariya (To))
|
1123006000NRG23281020220901037
|
29/10/2022
|
BARIYA PIRITAMBHAI KASHANABHAI
|
1123006WL040745
|
BARIYA PIRITAMBHAI KASHANABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100194798
|
|
BARIYA PIRITAMBHAI KASHANABHAI
|
()
|
530
|
Dhanpur
|
GJ-23-006-043-001/55686067 (Pipearo)
|
1123006000NRG23281020220900585
|
29/10/2022
|
KOMINIBRN BHARATBHAI RATHAVA
|
1123006WL040727
|
KOMINIBRN BHARATBHAI RATHAVA
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6100195106
|
|
KOMINIBRN BHARATBHAI RATHAVA
|
()
|
531
|
Dhanpur
|
GJ-23-006-043-001/55686072 (Pipearo)
|
1123006000NRG23281020220900590
|
29/10/2022
|
Rathod Pujaliben Balvantbhai
|
1123006WL040727
|
Rathod Pujaliben Balvantbhai
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6100194797
|
|
Rathod Pujaliben Balvantbhai
|
()
|
532
|
Dhanpur
|
GJ-23-006-043-001/55686073 (Pipearo)
|
1123006000NRG23281020220900591
|
29/10/2022
|
Rathod Takhatbhai Balvantbhai
|
1123006WL040727
|
Rathod Takhatbhai Balvantbhai
|
00688
|
FINO0001165
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6100195397
|
|
Rathod Takhatbhai Balvantbhai
|
()
|
533
|
Dhanpur
|
GJ-23-006-057-001/5578002102 (Zabu)
|
1123006000NRG23281020220899460
|
29/10/2022
|
MOHANIYA RADHIBEN
|
1123006WL040653
|
MOHANIYA RADHIBEN
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
03/11/2022
|
|
6100195392
|
|
MOHANIYA RADHIBEN
|
()
|
534
|
Dhanpur
|
GJ-23-006-057-001/5578002103 (Zabu)
|
1123006000NRG23281020220899461
|
29/10/2022
|
MOHANIYA SONALBEN
|
1123006WL040653
|
MOHANIYA SONALBEN
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
03/11/2022
|
|
6100195393
|
|
MOHANIYA SONALBEN
|
()
|
535
|
Dhanpur
|
GJ-23-006-057-001/5578002105 (Zabu)
|
1123006000NRG23281020220899462
|
29/10/2022
|
MOHANIYAKALIBEN
|
1123006WL040653
|
MOHANIYAKALIBEN
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
03/11/2022
|
|
6100195390
|
|
MOHANIYAKALIBEN
|
()
|
536
|
Dhanpur
|
GJ-23-006-057-001/5578002106 (Zabu)
|
1123006000NRG23281020220899463
|
29/10/2022
|
RADHIKA MOHANBHAI
|
1123006WL040653
|
RADHIKA MOHANBHAI
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
03/11/2022
|
|
6100195391
|
|
RADHIKA MOHANBHAI
|
()
|
537
|
Dhanpur
|
GJ-23-006-057-001/5578002107 (Zabu)
|
1123006000NRG23281020220899464
|
29/10/2022
|
KIJALBEN NILESH
|
1123006WL040653
|
KIJALBEN NILESH
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
03/11/2022
|
|
6100195389
|
|
KIJALBEN NILESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201333
|
201333
|
|
|
|
|
|
|
|
538
|
Dhanpur
|
GJ-23-006-021-001/6560792341 (Kalakhunt)
|
1123006000NRG23281020220901828
|
29/10/2022
|
Minama Ashaben Valiyabhai
|
1123006WL040805
|
Minama Ashaben Valiyabhai
|
00688
|
FINO0001414
|
1435
|
1435
|
Processed
|
03/11/2022
|
|
6100194838
|
|
Minama Ashaben Valiyabhai
|
()
|
539
|
Dhanpur
|
GJ-23-006-021-001/6560792346 (Kalakhunt)
|
1123006000NRG23281020220901832
|
29/10/2022
|
Minama Kantaben Karanbhai
|
1123006WL040805
|
Minama Kantaben Karanbhai
|
00688
|
FINO0001414
|
1435
|
1435
|
Processed
|
03/11/2022
|
|
6100194837
|
|
Minama Kantaben Karanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
540
|
Dhanpur
|
GJ-23-006-002-001/1119-A (Ambakach)
|
1123006000NRG23281020220899840
|
29/10/2022
|
damor kalpnaben kanu bhai
|
1123006WL040678
|
damor kalpnaben kanu bhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
03/11/2022
|
|
6100194780
|
|
damor kalpnaben kanu bhai
|
()
|
541
|
Dhanpur
|
GJ-23-006-002-001/1180 (Ambakach)
|
1123006000NRG23281020220900912
|
29/10/2022
|
Bhuriya Jaydeep sankar
|
1123006WL040740
|
Bhuriya Jaydeep sankar
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195398
|
|
Bhuriya Jaydeep sankar
|
()
|
542
|
Dhanpur
|
GJ-23-006-002-001/1180-A (Ambakach)
|
1123006000NRG23281020220900913
|
29/10/2022
|
Bhuriya Sarikaben Sumlabhai
|
1123006WL040740
|
Bhuriya Sarikaben Sumlabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195399
|
|
Bhuriya Sarikaben Sumlabhai
|
()
|
543
|
Dhanpur
|
GJ-23-006-002-001/1181 (Ambakach)
|
1123006000NRG23281020220900914
|
29/10/2022
|
Bhuriya Nivanshi Pareshbhai
|
1123006WL040740
|
Bhuriya Nivanshi Pareshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195400
|
|
Bhuriya Nivanshi Pareshbhai
|
()
|
544
|
Singvad
|
GJ-23-006-002-001/1207 (Chunddi)
|
1123006000NRG23281020220900615
|
29/10/2022
|
Parmar Nabiben
|
1123006WL040730
|
Parmar Nabiben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195457
|
|
Parmar Nabiben
|
()
|
545
|
Dhanpur
|
GJ-23-006-002-001/134 (Ambakach)
|
1123006000NRG23281020220900918
|
29/10/2022
|
AAROHIBEN VIJAY BHAI
|
1123006WL040740
|
AAROHIBEN VIJAY BHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194779
|
|
AAROHIBEN VIJAY BHAI
|
()
|
546
|
Dhanpur
|
GJ-23-006-002-001/169 (Ambakach)
|
1123006000NRG23281020220899844
|
29/10/2022
|
mohaniya hareshbhai dalabhai
|
1123006WL040678
|
mohaniya hareshbhai dalabhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
03/11/2022
|
|
6100194790
|
|
mohaniya hareshbhai dalabhai
|
()
|
547
|
Dhanpur
|
GJ-23-006-002-001/557901827 (Ambakach)
|
1123006000NRG23281020220900625
|
29/10/2022
|
Kanita
|
1123006WL040730
|
Kanita
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195301
|
|
Kanita
|
()
|
548
|
Dhanpur
|
GJ-23-006-002-001/557901849 (Ambakach)
|
1123006000NRG23281020220900627
|
29/10/2022
|
Manki
|
1123006WL040730
|
Manki
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195300
|
|
Manki
|
()
|
549
|
Dhanpur
|
GJ-23-006-002-001/557902703 (Ambakach)
|
1123006000NRG23281020220901446
|
29/10/2022
|
DAMOR SONABEN KASIYABHAI
|
1123006WL040778
|
DAMOR SONABEN KASIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195015
|
|
DAMOR SONABEN KASIYABHAI
|
()
|
550
|
Dhanpur
|
GJ-23-006-002-001/557902724 (Ambakach)
|
1123006000NRG23281020220901188
|
29/10/2022
|
DAMOR RADHIBEN S
|
1123006WL040751
|
DAMOR RADHIBEN S
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195019
|
|
DAMOR RADHIBEN S
|
()
|
551
|
Dhanpur
|
GJ-23-006-002-001/557902809 (Ambakach)
|
1123006000NRG23281020220900646
|
29/10/2022
|
Parmar Kailashbhai Sureshbhai
|
1123006WL040730
|
Parmar Kailashbhai Sureshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195299
|
|
Parmar Kailashbhai Sureshbhai
|
()
|
552
|
Dhanpur
|
GJ-23-006-002-001/557902831 (Ambakach)
|
1123006000NRG23281020220901235
|
29/10/2022
|
Muhaniya Sakilaben Kanabhai
|
1123006WL040754
|
Muhaniya Sakilaben Kanabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195304
|
|
Muhaniya Sakilaben Kanabhai
|
()
|
553
|
Dhanpur
|
GJ-23-006-002-001/557902832 (Ambakach)
|
1123006000NRG23281020220901236
|
29/10/2022
|
Muhaniya Kalaben Paglabhai
|
1123006WL040754
|
Muhaniya Kalaben Paglabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195305
|
|
Muhaniya Kalaben Paglabhai
|
()
|
554
|
Dhanpur
|
GJ-23-006-002-001/557902837 (Ambakach)
|
1123006000NRG23281020220901237
|
29/10/2022
|
Asmitaben Rameshbhai
|
1123006WL040754
|
Asmitaben Rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195303
|
|
Asmitaben Rameshbhai
|
()
|
555
|
Dhanpur
|
GJ-23-006-002-001/557902838 (Ambakach)
|
1123006000NRG23281020220901238
|
29/10/2022
|
Amrshigbhai Veljibhai
|
1123006WL040754
|
Amrshigbhai Veljibhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195308
|
|
Amrshigbhai Veljibhai
|
()
|
556
|
Dhanpur
|
GJ-23-006-002-001/557902839 (Ambakach)
|
1123006000NRG23281020220901239
|
29/10/2022
|
Narvtbhai Amshigbhai
|
1123006WL040754
|
Narvtbhai Amshigbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195307
|
|
Narvtbhai Amshigbhai
|
()
|
557
|
Dhanpur
|
GJ-23-006-002-001/557902842 (Ambakach)
|
1123006000NRG23281020220901241
|
29/10/2022
|
Lalitaben Panshigbhai
|
1123006WL040754
|
Lalitaben Panshigbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195306
|
|
Lalitaben Panshigbhai
|
()
|
558
|
Dhanpur
|
GJ-23-006-002-001/557903122 (Ambakach)
|
1123006000NRG23281020220901243
|
29/10/2022
|
MOHANIYA MANUBHAI BACHUBHAI
|
1123006WL040755
|
MOHANIYA MANUBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194690
|
|
MOHANIYA MANUBHAI BACHUBHAI
|
()
|
559
|
Dhanpur
|
GJ-23-006-002-001/557903123 (Ambakach)
|
1123006000NRG23281020220901244
|
29/10/2022
|
MOHANIYA MADHUBEN MANUBHAI
|
1123006WL040755
|
MOHANIYA MADHUBEN MANUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194689
|
|
MOHANIYA MADHUBEN MANUBHAI
|
()
|
560
|
Dhanpur
|
GJ-23-006-002-001/557903125 (Ambakach)
|
1123006000NRG23281020220901245
|
29/10/2022
|
MOHANIYA VINUBHAI TERIYABHAI
|
1123006WL040755
|
MOHANIYA VINUBHAI TERIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194688
|
|
MOHANIYA VINUBHAI TERIYABHAI
|
()
|
561
|
Dhanpur
|
GJ-23-006-002-001/557903127 (Ambakach)
|
1123006000NRG23281020220901246
|
29/10/2022
|
MOHANIYA VARCHANDBHAI NARSUBHAI
|
1123006WL040755
|
MOHANIYA VARCHANDBHAI NARSUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194687
|
|
MOHANIYA VARCHANDBHAI NARSUBHAI
|
()
|
562
|
Dhanpur
|
GJ-23-006-002-001/557903130 (Ambakach)
|
1123006000NRG23281020220901247
|
29/10/2022
|
MOHANIYA BHAVIKABEN MAHESHBHAI
|
1123006WL040755
|
MOHANIYA BHAVIKABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100194876
|
|
MOHANIYA BHAVIKABEN MAHESHBHAI
|
()
|
563
|
Dhanpur
|
GJ-23-006-002-001/557903342 (Ambakach)
|
1123006000NRG23281020220901405
|
29/10/2022
|
Bhuriya Ravinaben Madiyabhai
|
1123006WL040771
|
Bhuriya Ravinaben Madiyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195325
|
|
Bhuriya Ravinaben Madiyabhai
|
()
|
564
|
Dhanpur
|
GJ-23-006-002-001/557903346 (Ambakach)
|
1123006000NRG23281020220901408
|
29/10/2022
|
Bhuriya Snehaben Pareshbhai
|
1123006WL040771
|
Bhuriya Snehaben Pareshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
03/11/2022
|
|
6100195018
|
|
Bhuriya Snehaben Pareshbhai
|
()
|
565
|
Dhanpur
|
GJ-23-006-005-001/556699083 (Bhindol)
|
1123006000NRG23281020220901551
|
29/10/2022
|
baria sankarbhai rameshbhai
|
1123006WL040791
|
baria sankarbhai rameshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195271
|
|
baria sankarbhai rameshbhai
|
()
|
566
|
Dhanpur
|
GJ-23-006-005-001/556877 (Bhindol)
|
1123006000NRG23281020220901556
|
29/10/2022
|
laxmanbhai m puvar
|
1123006WL040791
|
laxmanbhai m puvar
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195016
|
|
laxmanbhai m puvar
|
()
|
567
|
Dhanpur
|
GJ-23-006-005-001/5568794 (Bhindol)
|
1123006000NRG23281020220901557
|
29/10/2022
|
DAMOR KAPUBEN DILABHAI
|
1123006WL040791
|
DAMOR KAPUBEN DILABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194974
|
|
DAMOR KAPUBEN DILABHAI
|
()
|
568
|
Dhanpur
|
GJ-23-006-005-001/5568795 (Bhindol)
|
1123006000NRG23281020220901558
|
29/10/2022
|
DAMOR BHANIBEN DILABHA
|
1123006WL040791
|
DAMOR BHANIBEN DILABHA
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194975
|
|
DAMOR BHANIBEN DILABHA
|
()
|
569
|
Dhanpur
|
GJ-23-006-005-001/5568796 (Bhindol)
|
1123006000NRG23281020220901559
|
29/10/2022
|
DAMOR VIRUBHAI HAMIRBHAI
|
1123006WL040791
|
DAMOR VIRUBHAI HAMIRBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194976
|
|
DAMOR VIRUBHAI HAMIRBHAI
|
()
|
570
|
Dhanpur
|
GJ-23-006-005-001/5568797 (Bhindol)
|
1123006000NRG23281020220901560
|
29/10/2022
|
DAMOR SHARMIBEN DILABHAI
|
1123006WL040791
|
DAMOR SHARMIBEN DILABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194977
|
|
DAMOR SHARMIBEN DILABHAI
|
()
|
571
|
Dhanpur
|
GJ-23-006-005-001/5568798 (Bhindol)
|
1123006000NRG23281020220901561
|
29/10/2022
|
DAMOR KAMALIBEN DILABHAI
|
1123006WL040791
|
DAMOR KAMALIBEN DILABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194978
|
|
DAMOR KAMALIBEN DILABHAI
|
()
|
572
|
Dhanpur
|
GJ-23-006-005-001/5568799 (Bhindol)
|
1123006000NRG23281020220901562
|
29/10/2022
|
DAMOR NAREESHBHAI
|
1123006WL040791
|
DAMOR NAREESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194979
|
|
DAMOR NAREESHBHAI
|
()
|
573
|
Dhanpur
|
GJ-23-006-005-001/5568802 (Bhindol)
|
1123006000NRG23281020220901563
|
29/10/2022
|
DAMOR DALABHAI NARUBHAI
|
1123006WL040791
|
DAMOR DALABHAI NARUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194980
|
|
DAMOR DALABHAI NARUBHAI
|
()
|
574
|
Dhanpur
|
GJ-23-006-005-001/5568998 (Bhindol)
|
1123006000NRG23281020220901564
|
29/10/2022
|
PARMAR SUMITRABEN B
|
1123006WL040791
|
PARMAR SUMITRABEN B
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195011
|
|
PARMAR SUMITRABEN B
|
()
|
575
|
Dhanpur
|
GJ-23-006-005-001/55699015 (Bhindol)
|
1123006000NRG23281020220901565
|
29/10/2022
|
BARIYA GANGABEN V
|
1123006WL040791
|
BARIYA GANGABEN V
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194891
|
|
BARIYA GANGABEN V
|
()
|
576
|
Dhanpur
|
GJ-23-006-005-001/55699021 (Bhindol)
|
1123006000NRG23281020220901566
|
29/10/2022
|
PAVAR AXAYKUMAR R
|
1123006WL040791
|
PAVAR AXAYKUMAR R
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195012
|
|
PAVAR AXAYKUMAR R
|
()
|
577
|
Dhanpur
|
GJ-23-006-005-001/55699026 (Bhindol)
|
1123006000NRG23281020220901567
|
29/10/2022
|
SOLANKI ANKURKUMAR D
|
1123006WL040791
|
SOLANKI ANKURKUMAR D
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195013
|
|
SOLANKI ANKURKUMAR D
|
()
|
578
|
Dhanpur
|
GJ-23-006-005-001/55699029 (Bhindol)
|
1123006000NRG23281020220901568
|
29/10/2022
|
SOLANKI GULABSINH K
|
1123006WL040791
|
SOLANKI GULABSINH K
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195014
|
|
SOLANKI GULABSINH K
|
()
|
579
|
Dhanpur
|
GJ-23-006-010-001/5570176 (Dabhava)
|
1123006000NRG23281020220901571
|
29/10/2022
|
Arvindbhai
|
1123006WL040792
|
Arvindbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194930
|
|
Arvindbhai
|
()
|
580
|
Dhanpur
|
GJ-23-006-010-001/557990209 (Dabhava)
|
1123006000NRG23281020220901572
|
29/10/2022
|
VINABEN
|
1123006WL040792
|
VINABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194931
|
|
VINABEN
|
()
|
581
|
Dhanpur
|
GJ-23-006-010-001/557990293 (Dabhava)
|
1123006000NRG23281020220901573
|
29/10/2022
|
KAMPABEN PRABHATBHAI
|
1123006WL040792
|
KAMPABEN PRABHATBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194929
|
|
KAMPABEN PRABHATBHAI
|
()
|
582
|
Dhanpur
|
GJ-23-006-010-001/557990304 (Dabhava)
|
1123006000NRG23281020220901574
|
29/10/2022
|
BARIA ABHESING MANUBHAI
|
1123006WL040792
|
BARIA ABHESING MANUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194933
|
|
BARIA ABHESING MANUBHAI
|
()
|
583
|
Dhanpur
|
GJ-23-006-010-001/557990370 (Dabhava)
|
1123006000NRG23281020220901577
|
29/10/2022
|
Champaben
|
1123006WL040792
|
Champaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194932
|
|
Champaben
|
()
|
584
|
Dhanpur
|
GJ-23-006-013-001/557800144 (Dumka)
|
1123006013NRG23281020220899540
|
29/10/2022
|
palas balavntbhai variyabhai
|
1123006WL040660
|
palas balavntbhai variyabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
03/11/2022
|
|
6100194918
|
|
palas balavntbhai variyabhai
|
()
|
585
|
Dhanpur
|
GJ-23-006-013-001/557800144 (Dumka)
|
1123006013NRG23281020220899541
|
29/10/2022
|
palas parabhubhai balavntbhai
|
1123006WL040660
|
palas parabhubhai balavntbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
03/11/2022
|
|
6100194920
|
|
palas parabhubhai balavntbhai
|
()
|
586
|
Dhanpur
|
GJ-23-006-016-001/421 (Gangardi Faliya)
|
1123006000NRG23281020220900695
|
29/10/2022
|
Chauhsan Sankarbhai rameshbhai
|
1123006WL040732
|
Chauhsan Sankarbhai rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195276
|
|
Chauhsan Sankarbhai rameshbhai
|
()
|
587
|
Dhanpur
|
GJ-23-006-016-001/422 (Gangardi Faliya)
|
1123006000NRG23281020220900696
|
29/10/2022
|
Bhura Varshaben Rameshbhai
|
1123006WL040732
|
Bhura Varshaben Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195277
|
|
Bhura Varshaben Rameshbhai
|
()
|
588
|
Dhanpur
|
GJ-23-006-016-001/425 (Gangardi Faliya)
|
1123006000NRG23281020220900697
|
29/10/2022
|
gOHARIN sETNA rMABESH
|
1123006WL040732
|
gOHARIN sETNA rMABESH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195279
|
|
gOHARIN sETNA rMABESH
|
()
|
589
|
Dhanpur
|
GJ-23-006-016-001/428 (Gangardi Faliya)
|
1123006000NRG23281020220900698
|
29/10/2022
|
Manjulaben Sanjay HOVARI
|
1123006WL040732
|
Manjulaben Sanjay HOVARI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195278
|
|
Manjulaben Sanjay HOVARI
|
()
|
590
|
Dhanpur
|
GJ-23-006-016-001/429 (Gangardi Faliya)
|
1123006000NRG23281020220900699
|
29/10/2022
|
bHURA NATHUBHAI keshbhai
|
1123006WL040732
|
bHURA NATHUBHAI keshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195280
|
|
bHURA NATHUBHAI keshbhai
|
()
|
591
|
Dhanpur
|
GJ-23-006-016-001/434 (Gangardi Faliya)
|
1123006000NRG23281020220900700
|
29/10/2022
|
BHura DINISHBHAI MATJURIYA
|
1123006WL040732
|
BHura DINISHBHAI MATJURIYA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195282
|
|
BHura DINISHBHAI MATJURIYA
|
()
|
592
|
Dhanpur
|
GJ-23-006-016-001/435 (Gangardi Faliya)
|
1123006000NRG23281020220900701
|
29/10/2022
|
bHURA kishan MATHUR
|
1123006WL040732
|
bHURA kishan MATHUR
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195281
|
|
bHURA kishan MATHUR
|
()
|
593
|
Dhanpur
|
GJ-23-006-016-001/489679602 (Gangardi Faliya)
|
1123006000NRG23281020220901044
|
29/10/2022
|
GOHARI JEGNABEN VIJAYBHAI
|
1123006WL040746
|
GOHARI JEGNABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100195058
|
|
GOHARI JEGNABEN VIJAYBHAI
|
()
|
594
|
Dhanpur
|
GJ-23-006-016-001/4896796190 (Gangardi Faliya)
|
1123006000NRG23281020220901045
|
29/10/2022
|
gohari ishaben dilipbhai
|
1123006WL040746
|
gohari ishaben dilipbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100195017
|
|
gohari ishaben dilipbhai
|
()
|
595
|
Dhanpur
|
GJ-23-006-021-001/55607557 (Kalakhunt)
|
1123006000NRG23281020220901816
|
29/10/2022
|
mina rajedra himtabhai
|
1123006WL040805
|
mina rajedra himtabhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/11/2022
|
|
6100195374
|
|
mina rajedra himtabhai
|
()
|
596
|
Dhanpur
|
GJ-23-006-021-001/55607560 (Kalakhunt)
|
1123006000NRG23281020220901817
|
29/10/2022
|
minama pravin rajubhai
|
1123006WL040805
|
minama pravin rajubhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/11/2022
|
|
6100195164
|
|
minama pravin rajubhai
|
()
|
597
|
Dhanpur
|
GJ-23-006-021-001/55607563 (Kalakhunt)
|
1123006000NRG23281020220901818
|
29/10/2022
|
minama bharatsingbhai b
|
1123006WL040805
|
minama bharatsingbhai b
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/11/2022
|
|
6100195231
|
|
minama bharatsingbhai b
|
()
|
598
|
Dhanpur
|
GJ-23-006-021-001/5567027 (Kalakhunt)
|
1123006000NRG23281020220901819
|
29/10/2022
|
minama jigneshbhai r
|
1123006WL040805
|
minama jigneshbhai r
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/11/2022
|
|
6100195165
|
|
minama jigneshbhai r
|
()
|
599
|
Dhanpur
|
GJ-23-006-021-001/5567030 (Kalakhunt)
|
1123006000NRG23281020220901820
|
29/10/2022
|
minama raksaen k
|
1123006WL040805
|
minama raksaen k
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/11/2022
|
|
6100195232
|
|
minama raksaen k
|
()
|
600
|
Dhanpur
|
GJ-23-006-021-001/6560791691 (Kalakhunt)
|
1123006000NRG23281020220901889
|
29/10/2022
|
MINAMA VIKASBHAI VALABHAI
|
1123006WL040807
|
MINAMA VIKASBHAI VALABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100194966
|
|
MINAMA VIKASBHAI VALABHAI
|
()
|
601
|
Dhanpur
|
GJ-23-006-021-001/6560791695 (Kalakhunt)
|
1123006000NRG23281020220901890
|
29/10/2022
|
MINAMA GANABEN JAVSING
|
1123006WL040807
|
MINAMA GANABEN JAVSING
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100194967
|
|
MINAMA GANABEN JAVSING
|
()
|
602
|
Dhanpur
|
GJ-23-006-021-001/6560791697 (Kalakhunt)
|
1123006000NRG23281020220901891
|
29/10/2022
|
MINAMA MANABHAI NARSUBHAI
|
1123006WL040807
|
MINAMA MANABHAI NARSUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100194968
|
|
MINAMA MANABHAI NARSUBHAI
|
()
|
603
|
Dhanpur
|
GJ-23-006-021-001/6560791700 (Kalakhunt)
|
1123006000NRG23281020220901892
|
29/10/2022
|
MINAMA SUNILBHAI MANABHAI
|
1123006WL040807
|
MINAMA SUNILBHAI MANABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100194969
|
|
MINAMA SUNILBHAI MANABHAI
|
()
|
604
|
Dhanpur
|
GJ-23-006-021-001/6560791702 (Kalakhunt)
|
1123006000NRG23281020220901893
|
29/10/2022
|
MINAMA KANTABEN NILESBHAI
|
1123006WL040807
|
MINAMA KANTABEN NILESBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100194970
|
|
MINAMA KANTABEN NILESBHAI
|
()
|
605
|
Dhanpur
|
GJ-23-006-021-001/6560791703 (Kalakhunt)
|
1123006000NRG23281020220901894
|
29/10/2022
|
MINAMA BHURIBEN NILESBHAI
|
1123006WL040807
|
MINAMA BHURIBEN NILESBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100194971
|
|
MINAMA BHURIBEN NILESBHAI
|
()
|
606
|
Dhanpur
|
GJ-23-006-021-001/6560791704 (Kalakhunt)
|
1123006000NRG23281020220901895
|
29/10/2022
|
MINAMA RATUBHAI
|
1123006WL040807
|
MINAMA RATUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100194972
|
|
MINAMA RATUBHAI
|
()
|
607
|
Dhanpur
|
GJ-23-006-021-001/6560791705 (Kalakhunt)
|
1123006000NRG23281020220901896
|
29/10/2022
|
MINAMA ZHITHARABHAI DARIYAL
|
1123006WL040807
|
MINAMA ZHITHARABHAI DARIYAL
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100194973
|
|
MINAMA ZHITHARABHAI DARIYAL
|
()
|
608
|
Dhanpur
|
GJ-23-006-021-001/6560791768 (Kalakhunt)
|
1123006000NRG23281020220901850
|
29/10/2022
|
MINAMA SARLABEN GALABHAI
|
1123006WL040806
|
MINAMA SARLABEN GALABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100195061
|
|
MINAMA SARLABEN GALABHAI
|
()
|
609
|
Dhanpur
|
GJ-23-006-021-001/6560791769 (Kalakhunt)
|
1123006000NRG23281020220901851
|
29/10/2022
|
MINAMA SURAMALBHAI GALABHA
|
1123006WL040806
|
MINAMA SURAMALBHAI GALABHA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194874
|
|
MINAMA SURAMALBHAI GALABHA
|
()
|
610
|
Dhanpur
|
GJ-23-006-021-001/6560791775 (Kalakhunt)
|
1123006000NRG23281020220901852
|
29/10/2022
|
MINAMA POPATBHAI VASANABHAI
|
1123006WL040806
|
MINAMA POPATBHAI VASANABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194877
|
|
MINAMA POPATBHAI VASANABHAI
|
()
|
611
|
Dhanpur
|
GJ-23-006-021-001/6560791776 (Kalakhunt)
|
1123006000NRG23281020220901853
|
29/10/2022
|
MINAMA SAHITBHAI VASANABHAI
|
1123006WL040806
|
MINAMA SAHITBHAI VASANABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194878
|
|
MINAMA SAHITBHAI VASANABHAI
|
()
|
612
|
Dhanpur
|
GJ-23-006-021-001/6560791778 (Kalakhunt)
|
1123006000NRG23281020220901854
|
29/10/2022
|
MINAMA KARISHNABEN RAMESHBAIH
|
1123006WL040806
|
MINAMA KARISHNABEN RAMESHBAIH
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194879
|
|
MINAMA KARISHNABEN RAMESHBAIH
|
()
|
613
|
Dhanpur
|
GJ-23-006-021-001/6560791792 (Kalakhunt)
|
1123006000NRG23281020220901855
|
29/10/2022
|
VIJAYBHAI
|
1123006WL040806
|
VIJAYBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194880
|
|
VIJAYBHAI
|
()
|
614
|
Dhanpur
|
GJ-23-006-021-001/6560791793 (Kalakhunt)
|
1123006000NRG23281020220901856
|
29/10/2022
|
DINESHBHAI
|
1123006WL040806
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194881
|
|
DINESHBHAI
|
()
|
615
|
Dhanpur
|
GJ-23-006-021-001/6560792099 (Kalakhunt)
|
1123006000NRG23281020220901897
|
29/10/2022
|
Minama Lataben
|
1123006WL040807
|
Minama Lataben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100194846
|
|
Minama Lataben
|
()
|
616
|
Dhanpur
|
GJ-23-006-021-001/6560792232 (Kalakhunt)
|
1123006000NRG23281020220901860
|
29/10/2022
|
MINAMA NARSINGBHAI PARSINGBHAI
|
1123006WL040806
|
MINAMA NARSINGBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100194875
|
|
MINAMA NARSINGBHAI PARSINGBHAI
|
()
|
617
|
Dhanpur
|
GJ-23-006-021-001/6560792241 (Kalakhunt)
|
1123006000NRG23281020220901864
|
29/10/2022
|
MINAMA MUKESHBHAI BADARBHAI
|
1123006WL040806
|
MINAMA MUKESHBHAI BADARBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100194872
|
|
MINAMA MUKESHBHAI BADARBHAI
|
()
|
618
|
Dhanpur
|
GJ-23-006-021-001/6560792242 (Kalakhunt)
|
1123006000NRG23281020220901865
|
29/10/2022
|
MINAMA SAVLIBEN MUKESHBHAI
|
1123006WL040806
|
MINAMA SAVLIBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100194873
|
|
MINAMA SAVLIBEN MUKESHBHAI
|
()
|
619
|
Dhanpur
|
GJ-23-006-021-001/6560792246 (Kalakhunt)
|
1123006000NRG23281020220901867
|
29/10/2022
|
HIMSINGBHAI
|
1123006WL040806
|
HIMSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100194871
|
|
HIMSINGBHAI
|
()
|
620
|
Dhanpur
|
GJ-23-006-021-001/6560792251 (Kalakhunt)
|
1123006000NRG23281020220901871
|
29/10/2022
|
MINAMA VANITABEN LALITBHAI
|
1123006WL040806
|
MINAMA VANITABEN LALITBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6100194870
|
|
MINAMA VANITABEN LALITBHAI
|
()
|
621
|
Dhanpur
|
GJ-23-006-021-001/6560792304 (Kalakhunt)
|
1123006000NRG23281020220901823
|
29/10/2022
|
Minama Laliben Bhartsingbhai
|
1123006WL040805
|
Minama Laliben Bhartsingbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100195234
|
|
Minama Laliben Bhartsingbhai
|
()
|
622
|
Dhanpur
|
GJ-23-006-021-001/6560792306 (Kalakhunt)
|
1123006000NRG23281020220901825
|
29/10/2022
|
Minama Himatbhai Bhartabhai
|
1123006WL040805
|
Minama Himatbhai Bhartabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194994
|
|
Minama Himatbhai Bhartabhai
|
()
|
623
|
Dhanpur
|
GJ-23-006-021-001/6560792307 (Kalakhunt)
|
1123006000NRG23281020220901826
|
29/10/2022
|
Minama Pavan Bharatsing
|
1123006WL040805
|
Minama Pavan Bharatsing
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100195233
|
|
Minama Pavan Bharatsing
|
()
|
624
|
Dhanpur
|
GJ-23-006-021-001/6560792328 (Kalakhunt)
|
1123006000NRG23281020220901874
|
29/10/2022
|
Minama Senaben Pansingbhai
|
1123006WL040806
|
Minama Senaben Pansingbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194884
|
|
Minama Senaben Pansingbhai
|
()
|
625
|
Dhanpur
|
GJ-23-006-021-001/6560792329 (Kalakhunt)
|
1123006000NRG23281020220901875
|
29/10/2022
|
Minama Maheshbhai Galabhai
|
1123006WL040806
|
Minama Maheshbhai Galabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/11/2022
|
|
6100194883
|
|
Minama Maheshbhai Galabhai
|
()
|
626
|
Dhanpur
|
GJ-23-006-021-001/6560792345 (Kalakhunt)
|
1123006000NRG23281020220901831
|
29/10/2022
|
Minama Nileshbhai Valiyabhai
|
1123006WL040805
|
Minama Nileshbhai Valiyabhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/11/2022
|
|
6100195375
|
|
Minama Nileshbhai Valiyabhai
|
()
|
627
|
Dhanpur
|
GJ-23-006-021-001/6560792372 (Kalakhunt)
|
1123006000NRG23281020220901833
|
29/10/2022
|
Minama Sunitaben Tukadyabhai
|
1123006WL040805
|
Minama Sunitaben Tukadyabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195285
|
|
Minama Sunitaben Tukadyabhai
|
()
|
628
|
Dhanpur
|
GJ-23-006-021-001/6560792373 (Kalakhunt)
|
1123006000NRG23281020220901834
|
29/10/2022
|
Minama Surekhaben Ramanbhai
|
1123006WL040805
|
Minama Surekhaben Ramanbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195286
|
|
Minama Surekhaben Ramanbhai
|
()
|
629
|
Dhanpur
|
GJ-23-006-022-002/140200240 (Kaliyavad)
|
1123006000NRG23281020220899881
|
29/10/2022
|
Chatur Navariyabhai
|
1123006WL040681
|
Chatur Navariyabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195309
|
|
Chatur Navariyabhai
|
()
|
630
|
Dhanpur
|
GJ-23-006-022-002/140200836 (Kaliyavad)
|
1123006000NRG23281020220899885
|
29/10/2022
|
Rathod Paritaben
|
1123006WL040681
|
Rathod Paritaben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195020
|
|
Rathod Paritaben
|
()
|
631
|
Dhanpur
|
GJ-23-006-022-002/140200837 (Kaliyavad)
|
1123006000NRG23281020220899886
|
29/10/2022
|
Rathod Vijaybhai
|
1123006WL040681
|
Rathod Vijaybhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195022
|
|
Rathod Vijaybhai
|
()
|
632
|
Dhanpur
|
GJ-23-006-022-002/140200838 (Kaliyavad)
|
1123006000NRG23281020220899887
|
29/10/2022
|
Rathod Ramilaben
|
1123006WL040681
|
Rathod Ramilaben
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
03/11/2022
|
|
6100195021
|
|
Rathod Ramilaben
|
()
|
633
|
Dhanpur
|
GJ-23-006-022-002/140200845 (Kaliyavad)
|
1123006000NRG23281020220899888
|
29/10/2022
|
Bhabhaor Sartanbhai
|
1123006WL040681
|
Bhabhaor Sartanbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195023
|
|
Bhabhaor Sartanbhai
|
()
|
634
|
Dhanpur
|
GJ-23-006-022-002/140200853 (Kaliyavad)
|
1123006000NRG23281020220899889
|
29/10/2022
|
Parmar Ramliben
|
1123006WL040681
|
Parmar Ramliben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195025
|
|
Parmar Ramliben
|
()
|
635
|
Dhanpur
|
GJ-23-006-022-002/140200854 (Kaliyavad)
|
1123006000NRG23281020220899890
|
29/10/2022
|
Tinaben
|
1123006WL040681
|
Tinaben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195024
|
|
Tinaben
|
()
|
636
|
Dhanpur
|
GJ-23-006-022-002/140200858 (Kaliyavad)
|
1123006000NRG23281020220899891
|
29/10/2022
|
Parmar Mitalbhai
|
1123006WL040681
|
Parmar Mitalbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195027
|
|
Parmar Mitalbhai
|
()
|
637
|
Dhanpur
|
GJ-23-006-022-002/140200859 (Kaliyavad)
|
1123006000NRG23281020220899892
|
29/10/2022
|
Parmar Sarmilaben
|
1123006WL040681
|
Parmar Sarmilaben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195028
|
|
Parmar Sarmilaben
|
()
|
638
|
Dhanpur
|
GJ-23-006-022-002/140200860 (Kaliyavad)
|
1123006000NRG23281020220899893
|
29/10/2022
|
Parmar Revlabhai
|
1123006WL040681
|
Parmar Revlabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195029
|
|
Parmar Revlabhai
|
()
|
639
|
Dhanpur
|
GJ-23-006-022-002/140200861 (Kaliyavad)
|
1123006000NRG23281020220899894
|
29/10/2022
|
Parmar Rasilaben
|
1123006WL040681
|
Parmar Rasilaben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195030
|
|
Parmar Rasilaben
|
()
|
640
|
Dhanpur
|
GJ-23-006-022-002/140200863 (Kaliyavad)
|
1123006000NRG23281020220899895
|
29/10/2022
|
Bhabhor Kalpeshbhai
|
1123006WL040681
|
Bhabhor Kalpeshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195031
|
|
Bhabhor Kalpeshbhai
|
()
|
641
|
Dhanpur
|
GJ-23-006-022-002/140200864 (Kaliyavad)
|
1123006000NRG23281020220899896
|
29/10/2022
|
Dahma Sureshbhai
|
1123006WL040681
|
Dahma Sureshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195033
|
|
Dahma Sureshbhai
|
()
|
642
|
Dhanpur
|
GJ-23-006-022-002/140200865 (Kaliyavad)
|
1123006000NRG23281020220899897
|
29/10/2022
|
Rathod Kalubhai
|
1123006WL040681
|
Rathod Kalubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195032
|
|
Rathod Kalubhai
|
()
|
643
|
Dhanpur
|
GJ-23-006-022-002/140200945 (Kaliyavad)
|
1123006000NRG23281020220899901
|
29/10/2022
|
Bhabhor Suresbhai Kanabhai
|
1123006WL040681
|
Bhabhor Suresbhai Kanabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195295
|
|
Bhabhor Suresbhai Kanabhai
|
()
|
644
|
Dhanpur
|
GJ-23-006-030-001/5577802255 (Kundawada)
|
1123006000NRG23281020220900933
|
29/10/2022
|
ATULBHAI
|
1123006WL040741
|
ATULBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195376
|
|
ATULBHAI
|
()
|
645
|
Dhanpur
|
GJ-23-006-030-001/5577802353 (Kundawada)
|
1123006000NRG23281020220900934
|
29/10/2022
|
Ramilaben mohanbhai
|
1123006WL040741
|
Ramilaben mohanbhai
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6100195314
|
|
Ramilaben mohanbhai
|
()
|
646
|
Dhanpur
|
GJ-23-006-030-001/5577802354 (Kundawada)
|
1123006000NRG23281020220900935
|
29/10/2022
|
Jagrutiben Ravat
|
1123006WL040741
|
Jagrutiben Ravat
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6100195315
|
|
Jagrutiben Ravat
|
()
|
647
|
Dhanpur
|
GJ-23-006-030-001/5577802355 (Kundawada)
|
1123006000NRG23281020220900936
|
29/10/2022
|
Dharmista
|
1123006WL040741
|
Dharmista
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195316
|
|
Dharmista
|
()
|
648
|
Dhanpur
|
GJ-23-006-030-001/5577802356 (Kundawada)
|
1123006000NRG23281020220900937
|
29/10/2022
|
Atulbhai mohanbhai
|
1123006WL040741
|
Atulbhai mohanbhai
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6100195317
|
|
Atulbhai mohanbhai
|
()
|
649
|
Dhanpur
|
GJ-23-006-030-001/5577802357 (Kundawada)
|
1123006000NRG23281020220900938
|
29/10/2022
|
Kokilaben ravat
|
1123006WL040741
|
Kokilaben ravat
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6100195318
|
|
Kokilaben ravat
|
()
|
650
|
Dhanpur
|
GJ-23-006-030-001/5577802358 (Kundawada)
|
1123006000NRG23281020220900939
|
29/10/2022
|
Premila
|
1123006WL040741
|
Premila
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195095
|
|
Premila
|
()
|
651
|
Dhanpur
|
GJ-23-006-030-001/557780245 (Kundawada)
|
1123006000NRG23281020220900943
|
29/10/2022
|
BHIMASING DHULABHAI
|
1123006WL040741
|
BHIMASING DHULABHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195312
|
|
BHIMASING DHULABHAI
|
()
|
652
|
Dhanpur
|
GJ-23-006-030-001/557780245 (Kundawada)
|
1123006000NRG23281020220900942
|
29/10/2022
|
savajibhai
|
1123006WL040741
|
savajibhai
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6100195311
|
|
savajibhai
|
()
|
653
|
Dhanpur
|
GJ-23-006-030-001/5577802450 (Kundawada)
|
1123006000NRG23281020220900974
|
29/10/2022
|
DHARMISTHABEN BHIMSINH
|
1123006WL040742
|
DHARMISTHABEN BHIMSINH
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195310
|
|
DHARMISTHABEN BHIMSINH
|
()
|
654
|
Dhanpur
|
GJ-23-006-030-001/5577802458 (Kundawada)
|
1123006000NRG23281020220900975
|
29/10/2022
|
LALITABEN MAHESHBHAI
|
1123006WL040742
|
LALITABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195313
|
|
LALITABEN MAHESHBHAI
|
()
|
655
|
Dhanpur
|
GJ-23-006-030-001/5577802462 (Kundawada)
|
1123006000NRG23281020220900944
|
29/10/2022
|
radhaben
|
1123006WL040741
|
radhaben
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195347
|
|
radhaben
|
()
|
656
|
Dhanpur
|
GJ-23-006-030-001/5577802465 (Kundawada)
|
1123006000NRG23281020220900946
|
29/10/2022
|
dilipbhai
|
1123006WL040741
|
dilipbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195346
|
|
dilipbhai
|
()
|
657
|
Dhanpur
|
GJ-23-006-030-001/5577802465 (Kundawada)
|
1123006000NRG23281020220900945
|
29/10/2022
|
varshben
|
1123006WL040741
|
varshben
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6100195345
|
|
varshben
|
()
|
658
|
Dhanpur
|
GJ-23-006-030-001/557801203 (Kundawada)
|
1123006000NRG23281020220900948
|
29/10/2022
|
reshamben sarjanbhai
|
1123006WL040741
|
reshamben sarjanbhai
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195378
|
|
reshamben sarjanbhai
|
()
|
659
|
Dhanpur
|
GJ-23-006-030-001/557801203 (Kundawada)
|
1123006000NRG23281020220900947
|
29/10/2022
|
sarjanbhai pratapbhai
|
1123006WL040741
|
sarjanbhai pratapbhai
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6100195377
|
|
sarjanbhai pratapbhai
|
()
|
660
|
Dhanpur
|
GJ-23-006-030-001/57780247 (Kundawada)
|
1123006000NRG23281020220900949
|
29/10/2022
|
rakeshbhai
|
1123006WL040741
|
rakeshbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195229
|
|
rakeshbhai
|
()
|
661
|
Dhanpur
|
GJ-23-006-030-001/57780248 (Kundawada)
|
1123006000NRG23281020220900950
|
29/10/2022
|
SOBANABEN
|
1123006WL040741
|
SOBANABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195228
|
|
SOBANABEN
|
()
|
662
|
Dhanpur
|
GJ-23-006-030-001/57780249 (Kundawada)
|
1123006000NRG23281020220900951
|
29/10/2022
|
Ramaliben
|
1123006WL040741
|
Ramaliben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195227
|
|
Ramaliben
|
()
|
663
|
Dhanpur
|
GJ-23-006-030-001/57780250 (Kundawada)
|
1123006000NRG23281020220900952
|
29/10/2022
|
Chanchiben
|
1123006WL040741
|
Chanchiben
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195226
|
|
Chanchiben
|
()
|
664
|
Dhanpur
|
GJ-23-006-030-001/57780251 (Kundawada)
|
1123006000NRG23281020220900953
|
29/10/2022
|
Hansraj
|
1123006WL040741
|
Hansraj
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195225
|
|
Hansraj
|
()
|
665
|
Dhanpur
|
GJ-23-006-030-001/57780252 (Kundawada)
|
1123006000NRG23281020220900954
|
29/10/2022
|
Ganpatbhai
|
1123006WL040741
|
Ganpatbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195201
|
|
Ganpatbhai
|
()
|
666
|
Dhanpur
|
GJ-23-006-030-001/57780253 (Kundawada)
|
1123006000NRG23281020220900955
|
29/10/2022
|
Pravinbhai
|
1123006WL040741
|
Pravinbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195200
|
|
Pravinbhai
|
()
|
667
|
Dhanpur
|
GJ-23-006-030-001/57780255 (Kundawada)
|
1123006000NRG23281020220900956
|
29/10/2022
|
Champaben
|
1123006WL040741
|
Champaben
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195199
|
|
Champaben
|
()
|
668
|
Dhanpur
|
GJ-23-006-030-001/57780259 (Kundawada)
|
1123006000NRG23281020220900957
|
29/10/2022
|
Sarojben
|
1123006WL040741
|
Sarojben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195198
|
|
Sarojben
|
()
|
669
|
Dhanpur
|
GJ-23-006-030-001/57780260 (Kundawada)
|
1123006000NRG23281020220900958
|
29/10/2022
|
Bachaliben
|
1123006WL040741
|
Bachaliben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195197
|
|
Bachaliben
|
()
|
670
|
Dhanpur
|
GJ-23-006-030-001/57780261 (Kundawada)
|
1123006000NRG23281020220900976
|
29/10/2022
|
Gemaliben
|
1123006WL040742
|
Gemaliben
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195196
|
|
Gemaliben
|
()
|
671
|
Dhanpur
|
GJ-23-006-030-001/57780506 (Kundawada)
|
1123006000NRG23281020220900978
|
29/10/2022
|
JAYABEN
|
1123006WL040742
|
JAYABEN
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195194
|
|
JAYABEN
|
()
|
672
|
Dhanpur
|
GJ-23-006-030-001/57780506 (Kundawada)
|
1123006000NRG23281020220900977
|
29/10/2022
|
SARALABEN NARANBHAI
|
1123006WL040742
|
SARALABEN NARANBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195195
|
|
SARALABEN NARANBHAI
|
()
|
673
|
Dhanpur
|
GJ-23-006-030-001/57780507 (Kundawada)
|
1123006000NRG23281020220900979
|
29/10/2022
|
HITESHBHAI NATVARBHAI
|
1123006WL040742
|
HITESHBHAI NATVARBHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195193
|
|
HITESHBHAI NATVARBHAI
|
()
|
674
|
Dhanpur
|
GJ-23-006-030-001/57780507 (Kundawada)
|
1123006000NRG23281020220900980
|
29/10/2022
|
PARVATIBEN
|
1123006WL040742
|
PARVATIBEN
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195192
|
|
PARVATIBEN
|
()
|
675
|
Dhanpur
|
GJ-23-006-030-001/57780508 (Kundawada)
|
1123006000NRG23281020220900981
|
29/10/2022
|
MANISHABEN
|
1123006WL040742
|
MANISHABEN
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195191
|
|
MANISHABEN
|
()
|
676
|
Dhanpur
|
GJ-23-006-030-001/57780509 (Kundawada)
|
1123006000NRG23281020220900959
|
29/10/2022
|
CHANDUBHAI
|
1123006WL040741
|
CHANDUBHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195190
|
|
CHANDUBHAI
|
()
|
677
|
Dhanpur
|
GJ-23-006-030-001/57780510 (Kundawada)
|
1123006000NRG23281020220900982
|
29/10/2022
|
SHUSILABEN
|
1123006WL040742
|
SHUSILABEN
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195189
|
|
SHUSILABEN
|
()
|
678
|
Dhanpur
|
GJ-23-006-030-001/57780511 (Kundawada)
|
1123006000NRG23281020220900983
|
29/10/2022
|
MANGIBEN
|
1123006WL040742
|
MANGIBEN
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195132
|
|
MANGIBEN
|
()
|
679
|
Dhanpur
|
GJ-23-006-030-001/57780512 (Kundawada)
|
1123006000NRG23281020220900984
|
29/10/2022
|
BHAVITABEN
|
1123006WL040742
|
BHAVITABEN
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195100
|
|
BHAVITABEN
|
()
|
680
|
Dhanpur
|
GJ-23-006-030-001/57780513 (Kundawada)
|
1123006000NRG23281020220900960
|
29/10/2022
|
HIMMATSINH
|
1123006WL040741
|
HIMMATSINH
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195097
|
|
HIMMATSINH
|
()
|
681
|
Dhanpur
|
GJ-23-006-030-001/57780513 (Kundawada)
|
1123006000NRG23281020220900985
|
29/10/2022
|
PUJALABHAI
|
1123006WL040742
|
PUJALABHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195098
|
|
PUJALABHAI
|
()
|
682
|
Dhanpur
|
GJ-23-006-030-001/57780514 (Kundawada)
|
1123006000NRG23281020220900987
|
29/10/2022
|
PRABHABEN
|
1123006WL040742
|
PRABHABEN
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195090
|
|
PRABHABEN
|
()
|
683
|
Dhanpur
|
GJ-23-006-030-001/57780514 (Kundawada)
|
1123006000NRG23281020220900986
|
29/10/2022
|
SHANABHAI
|
1123006WL040742
|
SHANABHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195091
|
|
SHANABHAI
|
()
|
684
|
Dhanpur
|
GJ-23-006-030-001/57780515 (Kundawada)
|
1123006000NRG23281020220900988
|
29/10/2022
|
KALUBHAI
|
1123006WL040742
|
KALUBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195085
|
|
KALUBHAI
|
()
|
685
|
Dhanpur
|
GJ-23-006-030-001/57780515 (Kundawada)
|
1123006000NRG23281020220900989
|
29/10/2022
|
SAVITABEN
|
1123006WL040742
|
SAVITABEN
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195082
|
|
SAVITABEN
|
()
|
686
|
Dhanpur
|
GJ-23-006-030-001/57780516 (Kundawada)
|
1123006000NRG23281020220900961
|
29/10/2022
|
BACHUBHAI
|
1123006WL040741
|
BACHUBHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195081
|
|
BACHUBHAI
|
()
|
687
|
Dhanpur
|
GJ-23-006-030-001/57780516 (Kundawada)
|
1123006000NRG23281020220900990
|
29/10/2022
|
JONIBEN
|
1123006WL040742
|
JONIBEN
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100195362
|
|
JONIBEN
|
()
|
688
|
Dhanpur
|
GJ-23-006-030-001/57780517 (Kundawada)
|
1123006000NRG23281020220900991
|
29/10/2022
|
KOKILABEN
|
1123006WL040742
|
KOKILABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195047
|
|
KOKILABEN
|
()
|
689
|
Dhanpur
|
GJ-23-006-030-001/57780517 (Kundawada)
|
1123006000NRG23281020220900962
|
29/10/2022
|
PARVATBHAI MAGANBHAI
|
1123006WL040741
|
PARVATBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195057
|
|
PARVATBHAI MAGANBHAI
|
()
|
690
|
Dhanpur
|
GJ-23-006-030-001/57780518 (Kundawada)
|
1123006000NRG23281020220900963
|
29/10/2022
|
hemaliben
|
1123006WL040741
|
hemaliben
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195036
|
|
hemaliben
|
()
|
691
|
Dhanpur
|
GJ-23-006-030-001/57780518 (Kundawada)
|
1123006000NRG23281020220900964
|
29/10/2022
|
sarojben
|
1123006WL040741
|
sarojben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195037
|
|
sarojben
|
()
|
692
|
Dhanpur
|
GJ-23-006-030-001/57780518 (Kundawada)
|
1123006000NRG23281020220900992
|
29/10/2022
|
suvan ramsingbhai
|
1123006WL040742
|
suvan ramsingbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195038
|
|
suvan ramsingbhai
|
()
|
693
|
Dhanpur
|
GJ-23-006-030-001/57781102 (Kundawada)
|
1123006000NRG23281020220900993
|
29/10/2022
|
RAMESHBHAI
|
1123006WL040742
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195296
|
|
RAMESHBHAI
|
()
|
694
|
Dhanpur
|
GJ-23-006-030-001/57781102 (Kundawada)
|
1123006000NRG23281020220900965
|
29/10/2022
|
RASIKBHAI
|
1123006WL040741
|
RASIKBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6100195297
|
|
RASIKBHAI
|
()
|
695
|
Dhanpur
|
GJ-23-006-030-001/57781102 (Kundawada)
|
1123006000NRG23281020220900966
|
29/10/2022
|
VIPULKUMAR
|
1123006WL040741
|
VIPULKUMAR
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195298
|
|
VIPULKUMAR
|
()
|
696
|
Dhanpur
|
GJ-23-006-030-001/57781103 (Kundawada)
|
1123006000NRG23281020220900968
|
29/10/2022
|
ARJUNBHAI
|
1123006WL040741
|
ARJUNBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195035
|
|
ARJUNBHAI
|
()
|
697
|
Dhanpur
|
GJ-23-006-030-001/57781103 (Kundawada)
|
1123006000NRG23281020220900967
|
29/10/2022
|
GANGABEN
|
1123006WL040741
|
GANGABEN
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195363
|
|
GANGABEN
|
()
|
698
|
Dhanpur
|
GJ-23-006-030-001/57781103 (Kundawada)
|
1123006000NRG23281020220900994
|
29/10/2022
|
VILASHBEN
|
1123006WL040742
|
VILASHBEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195009
|
|
VILASHBEN
|
()
|
699
|
Dhanpur
|
GJ-23-006-030-001/57781104 (Kundawada)
|
1123006000NRG23281020220900970
|
29/10/2022
|
KAILASHBEN
|
1123006WL040741
|
KAILASHBEN
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195366
|
|
KAILASHBEN
|
()
|
700
|
Dhanpur
|
GJ-23-006-030-001/57781104 (Kundawada)
|
1123006000NRG23281020220900969
|
29/10/2022
|
KALUBHAI
|
1123006WL040741
|
KALUBHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195365
|
|
KALUBHAI
|
()
|
701
|
Dhanpur
|
GJ-23-006-030-001/57781104 (Kundawada)
|
1123006000NRG23281020220900995
|
29/10/2022
|
PRAVINBHAI
|
1123006WL040742
|
PRAVINBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195364
|
|
PRAVINBHAI
|
()
|
702
|
Dhanpur
|
GJ-23-006-030-001/57781105 (Kundawada)
|
1123006000NRG23281020220900972
|
29/10/2022
|
CHHAYABEN
|
1123006WL040741
|
CHHAYABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195367
|
|
CHHAYABEN
|
()
|
703
|
Dhanpur
|
GJ-23-006-030-001/57781105 (Kundawada)
|
1123006000NRG23281020220900971
|
29/10/2022
|
GULABSINH
|
1123006WL040741
|
GULABSINH
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100194999
|
|
GULABSINH
|
()
|
704
|
Dhanpur
|
GJ-23-006-030-001/57781105 (Kundawada)
|
1123006000NRG23281020220900996
|
29/10/2022
|
RASILABEN
|
1123006WL040742
|
RASILABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194995
|
|
RASILABEN
|
()
|
705
|
Dhanpur
|
GJ-23-006-030-001/57781106 (Kundawada)
|
1123006000NRG23281020220900997
|
29/10/2022
|
ARVINDABEN
|
1123006WL040742
|
ARVINDABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195368
|
|
ARVINDABEN
|
()
|
706
|
Dhanpur
|
GJ-23-006-030-001/57781107 (Kundawada)
|
1123006000NRG23281020220900998
|
29/10/2022
|
KUSUMBEN
|
1123006WL040742
|
KUSUMBEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195369
|
|
KUSUMBEN
|
()
|
707
|
Dhanpur
|
GJ-23-006-030-001/57781107 (Kundawada)
|
1123006000NRG23281020220900973
|
29/10/2022
|
MUKESHBHAI
|
1123006WL040741
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6100195370
|
|
MUKESHBHAI
|
()
|
708
|
Dhanpur
|
GJ-23-006-030-001/57781109 (Kundawada)
|
1123006000NRG23281020220900999
|
29/10/2022
|
NARVATBHAI
|
1123006WL040742
|
NARVATBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100195371
|
|
NARVATBHAI
|
()
|
709
|
Dhanpur
|
GJ-23-006-032-001/556801 (Limdi Medhari)
|
1123006000NRG23281020220901660
|
29/10/2022
|
PARMAR MUKESHBHAI
|
1123006WL040796
|
PARMAR MUKESHBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2022
|
|
6100195329
|
|
PARMAR MUKESHBHAI
|
()
|
710
|
Dhanpur
|
GJ-23-006-032-001/556801 (Limdi Medhari)
|
1123006000NRG23281020220901659
|
29/10/2022
|
PARMAR REKHABEN M
|
1123006WL040796
|
PARMAR REKHABEN M
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2022
|
|
6100195403
|
|
PARMAR REKHABEN M
|
()
|
711
|
Devgad Bariya
|
GJ-23-006-032-001/5568096 (Sagarama)
|
1123006000NRG23281020220901631
|
29/10/2022
|
RUPSIGBHAI V PARMAR
|
1123006WL040795
|
RUPSIGBHAI V PARMAR
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
03/11/2022
|
|
6100195402
|
|
RUPSIGBHAI V PARMAR
|
()
|
712
|
Dhanpur
|
GJ-23-006-032-001/5568097 (Limdi Medhari)
|
1123006000NRG23281020220901661
|
29/10/2022
|
ANSHIBHAI MASURBHAI PARMAR
|
1123006WL040796
|
ANSHIBHAI MASURBHAI PARMAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2022
|
|
6100195404
|
|
ANSHIBHAI MASURBHAI PARMAR
|
()
|
713
|
Dhanpur
|
GJ-23-006-032-001/5568097 (Limdi Medhari)
|
1123006000NRG23281020220901662
|
29/10/2022
|
RAMTIBEN ANSIGBHAI
|
1123006WL040796
|
RAMTIBEN ANSIGBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2022
|
|
6100195407
|
|
RAMTIBEN ANSIGBHAI
|
()
|
714
|
Dhanpur
|
GJ-23-006-032-001/559827042 (Limdi Medhari)
|
1123006000NRG23281020220901288
|
29/10/2022
|
PARMAR ALKESHBHAI BABUBHAI
|
1123006WL040761
|
PARMAR ALKESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
03/11/2022
|
|
6100195458
|
|
PARMAR ALKESHBHAI BABUBHAI
|
()
|
715
|
Dhanpur
|
GJ-23-006-032-001/559827042 (Limdi Medhari)
|
1123006000NRG23281020220901289
|
29/10/2022
|
PARMAR SONLBEN ALKESHBHAI
|
1123006WL040761
|
PARMAR SONLBEN ALKESHBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
03/11/2022
|
|
6100195460
|
|
PARMAR SONLBEN ALKESHBHAI
|
()
|
716
|
Dhanpur
|
GJ-23-006-032-001/559827045 (Limdi Medhari)
|
1123006000NRG23281020220901294
|
29/10/2022
|
PARMAR MINABEN DHANSUKHBHAI
|
1123006WL040761
|
PARMAR MINABEN DHANSUKHBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
03/11/2022
|
|
6100195459
|
|
PARMAR MINABEN DHANSUKHBHAI
|
()
|
717
|
Dhanpur
|
GJ-23-006-032-001/559827047 (Limdi Medhari)
|
1123006000NRG23281020220901667
|
29/10/2022
|
PARMAR RADHABEN SIULESHBHAI
|
1123006WL040796
|
PARMAR RADHABEN SIULESHBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2022
|
|
6100195406
|
|
PARMAR RADHABEN SIULESHBHAI
|
()
|
718
|
Dhanpur
|
GJ-23-006-032-001/559827047 (Limdi Medhari)
|
1123006000NRG23281020220901666
|
29/10/2022
|
PARMAR SAYLESHBHAI ANSINGBHAI
|
1123006WL040796
|
PARMAR SAYLESHBHAI ANSINGBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2022
|
|
6100195405
|
|
PARMAR SAYLESHBHAI ANSINGBHAI
|
()
|
719
|
Dhanpur
|
GJ-23-006-032-001/559827049 (Limdi Medhari)
|
1123006000NRG23281020220901605
|
29/10/2022
|
PARMAR SUMITRABEN SUNILBHAI
|
1123006WL040794
|
PARMAR SUMITRABEN SUNILBHAI
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
03/11/2022
|
|
6100195401
|
|
PARMAR SUMITRABEN SUNILBHAI
|
()
|
720
|
Dhanpur
|
GJ-23-006-032-002/5568139 (Limdi Medhari)
|
1123006000NRG23281020220901614
|
29/10/2022
|
CHARVA ARVINDBHAI PARSINH
|
1123006WL040794
|
CHARVA ARVINDBHAI PARSINH
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6100195302
|
|
CHARVA ARVINDBHAI PARSINH
|
()
|
721
|
Dhanpur
|
GJ-23-006-032-002/5568254 (Limdi Medhari)
|
1123006000NRG23281020220901615
|
29/10/2022
|
CHAUHAN SALESHBHAI
|
1123006WL040794
|
CHAUHAN SALESHBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100195063
|
|
CHAUHAN SALESHBHAI
|
()
|
722
|
Dhanpur
|
GJ-23-006-032-002/5568257 (Limdi Medhari)
|
1123006000NRG23281020220901617
|
29/10/2022
|
CHAUHAN UKARBHAI GABUBHAI
|
1123006WL040794
|
CHAUHAN UKARBHAI GABUBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/11/2022
|
|
6100195067
|
|
CHAUHAN UKARBHAI GABUBHAI
|
()
|
723
|
Dhanpur
|
GJ-23-006-032-002/55981010 (Limdi Medhari)
|
1123006000NRG23281020220901638
|
29/10/2022
|
CAHUAHN VIRENDRABHAI V
|
1123006WL040795
|
CAHUAHN VIRENDRABHAI V
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
03/11/2022
|
|
6100194777
|
|
CAHUAHN VIRENDRABHAI V
|
()
|
724
|
Dhanpur
|
GJ-23-006-032-002/5598106 (Limdi Medhari)
|
1123006000NRG23281020220901639
|
29/10/2022
|
ARUNABEN VINODBHAI
|
1123006WL040795
|
ARUNABEN VINODBHAI
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
03/11/2022
|
|
6100194753
|
|
ARUNABEN VINODBHAI
|
()
|
725
|
Dhanpur
|
GJ-23-006-032-002/5598627 (Limdi Medhari)
|
1123006000NRG23281020220901621
|
29/10/2022
|
CHAUHAN JUVANSING BALUBHAI
|
1123006WL040794
|
CHAUHAN JUVANSING BALUBHAI
|
00691
|
IPOS0000001
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100195068
|
|
CHAUHAN JUVANSING BALUBHAI
|
()
|
726
|
Dhanpur
|
GJ-23-006-032-002/5598627 (Limdi Medhari)
|
1123006000NRG23281020220901622
|
29/10/2022
|
CHAUHAN SAVITABEN JUVANSING
|
1123006WL040794
|
CHAUHAN SAVITABEN JUVANSING
|
00691
|
IPOS0000001
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100194796
|
|
CHAUHAN SAVITABEN JUVANSING
|
()
|
727
|
Dhanpur
|
GJ-23-006-032-002/5598628 (Limdi Medhari)
|
1123006000NRG23281020220901623
|
29/10/2022
|
CHAUHAN ASHVINBHAI JUVANSING
|
1123006WL040794
|
CHAUHAN ASHVINBHAI JUVANSING
|
00691
|
IPOS0000001
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100195062
|
|
CHAUHAN ASHVINBHAI JUVANSING
|
()
|
728
|
Dhanpur
|
GJ-23-006-032-002/5598629 (Limdi Medhari)
|
1123006000NRG23281020220901624
|
29/10/2022
|
CHAUHAN CHIRAGBHAI JUVANSING
|
1123006WL040794
|
CHAUHAN CHIRAGBHAI JUVANSING
|
00691
|
IPOS0000001
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100195064
|
|
CHAUHAN CHIRAGBHAI JUVANSING
|
()
|
729
|
Dhanpur
|
GJ-23-006-032-002/5598629 (Limdi Medhari)
|
1123006000NRG23281020220901625
|
29/10/2022
|
CHAUHAN USHABEN JUVANSING
|
1123006WL040794
|
CHAUHAN USHABEN JUVANSING
|
00691
|
IPOS0000001
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100195065
|
|
CHAUHAN USHABEN JUVANSING
|
()
|
730
|
Dhanpur
|
GJ-23-006-032-002/5598636 (Limdi Medhari)
|
1123006000NRG23281020220901650
|
29/10/2022
|
CHAUHAN LAKHAMANBHAI DAMABHAI
|
1123006WL040795
|
CHAUHAN LAKHAMANBHAI DAMABHAI
|
00691
|
IPOS0000001
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100195066
|
|
CHAUHAN LAKHAMANBHAI DAMABHAI
|
()
|
731
|
Dhanpur
|
GJ-23-006-032-002/5598637 (Limdi Medhari)
|
1123006000NRG23281020220901652
|
29/10/2022
|
CHAUHAN AMRUTABEN KAMLESHBHAI
|
1123006WL040795
|
CHAUHAN AMRUTABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100195071
|
|
CHAUHAN AMRUTABEN KAMLESHBHAI
|
()
|
732
|
Dhanpur
|
GJ-23-006-032-002/5598637 (Limdi Medhari)
|
1123006000NRG23281020220901651
|
29/10/2022
|
CHAUHAN KAMLESHBHAI DILIBHAI
|
1123006WL040795
|
CHAUHAN KAMLESHBHAI DILIBHAI
|
00691
|
IPOS0000001
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100195070
|
|
CHAUHAN KAMLESHBHAI DILIBHAI
|
()
|
733
|
Dhanpur
|
GJ-23-006-032-002/5598647 (Limdi Medhari)
|
1123006000NRG23281020220901655
|
29/10/2022
|
CHAUHAN ANILBHAI GANPATBHAI
|
1123006WL040795
|
CHAUHAN ANILBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
3744
|
3744
|
Processed
|
03/11/2022
|
|
6100195069
|
|
CHAUHAN ANILBHAI GANPATBHAI
|
()
|
734
|
Dhanpur
|
GJ-23-006-034-001/55799370 (Mandav)
|
1123006000NRG23281020220901696
|
29/10/2022
|
TADAVI SAVARABHAI TITARIYABHAI
|
1123006WL040798
|
TADAVI SAVARABHAI TITARIYABHAI
|
00691
|
IPOS0000001
|
2632
|
2632
|
Processed
|
03/11/2022
|
|
6100194984
|
|
TADAVI SAVARABHAI TITARIYABHAI
|
()
|
735
|
Dhanpur
|
GJ-23-006-034-001/55799375 (Mandav)
|
1123006000NRG23281020220901697
|
29/10/2022
|
TADAVI KANTABEN KALUBHAI
|
1123006WL040798
|
TADAVI KANTABEN KALUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194982
|
|
TADAVI KANTABEN KALUBHAI
|
()
|
736
|
Dhanpur
|
GJ-23-006-034-001/55799376 (Mandav)
|
1123006000NRG23281020220901698
|
29/10/2022
|
TADAVI RAMESHBHAI LALABHAI
|
1123006WL040798
|
TADAVI RAMESHBHAI LALABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194986
|
|
TADAVI RAMESHBHAI LALABHAI
|
()
|
737
|
Dhanpur
|
GJ-23-006-034-001/55799377 (Mandav)
|
1123006000NRG23281020220901699
|
29/10/2022
|
TADAVI SABURIBEN RAMESHBHAI
|
1123006WL040798
|
TADAVI SABURIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2632
|
2632
|
Processed
|
03/11/2022
|
|
6100194985
|
|
TADAVI SABURIBEN RAMESHBHAI
|
()
|
738
|
Dhanpur
|
GJ-23-006-034-001/55799378 (Mandav)
|
1123006000NRG23281020220901700
|
29/10/2022
|
BHABHOR MADIYABHAI SUMALABHAI
|
1123006WL040798
|
BHABHOR MADIYABHAI SUMALABHAI
|
00691
|
IPOS0000001
|
2632
|
2632
|
Processed
|
03/11/2022
|
|
6100194983
|
|
BHABHOR MADIYABHAI SUMALABHAI
|
()
|
739
|
Dhanpur
|
GJ-23-006-034-001/55799386 (Mandav)
|
1123006000NRG23281020220901701
|
29/10/2022
|
TADAVI BHARATBHAI MADIYABHAI
|
1123006WL040798
|
TADAVI BHARATBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195010
|
|
TADAVI BHARATBHAI MADIYABHAI
|
()
|
740
|
Dhanpur
|
GJ-23-006-034-001/55799387 (Mandav)
|
1123006000NRG23281020220901702
|
29/10/2022
|
TADAVI NAGARSINH MADIYABHAI
|
1123006WL040798
|
TADAVI NAGARSINH MADIYABHAI
|
00691
|
IPOS0000001
|
2632
|
2632
|
Processed
|
03/11/2022
|
|
6100194981
|
|
TADAVI NAGARSINH MADIYABHAI
|
()
|
741
|
Dhanpur
|
GJ-23-006-038-001/127 (Nalu)
|
1123006038NRG23281020220899521
|
29/10/2022
|
baria gitaben kalyanbhai
|
1123006WL040659
|
baria gitaben kalyanbhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6100194919
|
|
baria gitaben kalyanbhai
|
()
|
742
|
Dhanpur
|
GJ-23-006-038-001/325-A (Nalu)
|
1123006000NRG23281020220899329
|
29/10/2022
|
BARIYA RAMILABEN KALUBHAI
|
1123006WL040641
|
BARIYA RAMILABEN KALUBHAI
|
00691
|
IPOS0000001
|
2268
|
2268
|
Processed
|
03/11/2022
|
|
6100195230
|
|
BARIYA RAMILABEN KALUBHAI
|
()
|
743
|
Dhanpur
|
GJ-23-006-038-001/5599001106 (Nalu)
|
1123006038NRG23281020220899529
|
29/10/2022
|
BARIA BHAVSING MOHANBHAI
|
1123006WL040659
|
BARIA BHAVSING MOHANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194890
|
|
BARIA BHAVSING MOHANBHAI
|
()
|
744
|
Dhanpur
|
GJ-23-006-038-001/8899992207 (Nalu)
|
1123006038NRG23281020220899534
|
29/10/2022
|
RENUKABEN KALSING BARIA
|
1123006WL040659
|
RENUKABEN KALSING BARIA
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195059
|
|
RENUKABEN KALSING BARIA
|
()
|
745
|
Dhanpur
|
GJ-23-006-038-001/8899992209 (Nalu)
|
1123006038NRG23281020220899535
|
29/10/2022
|
PRAKASHBHAI BALVANTBHAI BARIA
|
1123006WL040659
|
PRAKASHBHAI BALVANTBHAI BARIA
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100195060
|
|
PRAKASHBHAI BALVANTBHAI BARIA
|
()
|
746
|
Dhanpur
|
GJ-23-006-038-001/8899992766 (Nalu)
|
1123006000NRG23281020220899332
|
29/10/2022
|
Baria Fakrutiben Laxmanbhai
|
1123006WL040641
|
Baria Fakrutiben Laxmanbhai
|
00691
|
IPOS0000001
|
2268
|
2268
|
Processed
|
03/11/2022
|
|
6100195342
|
|
Baria Fakrutiben Laxmanbhai
|
()
|
747
|
Dhanpur
|
GJ-23-006-038-001/8899992772 (Nalu)
|
1123006000NRG23281020220899334
|
29/10/2022
|
Baria Ranjitbhai Shankarbhai
|
1123006WL040641
|
Baria Ranjitbhai Shankarbhai
|
00691
|
IPOS0000001
|
2268
|
2268
|
Processed
|
03/11/2022
|
|
6100195344
|
|
Baria Ranjitbhai Shankarbhai
|
()
|
748
|
Dhanpur
|
GJ-23-006-038-001/8899992774 (Nalu)
|
1123006000NRG23281020220899335
|
29/10/2022
|
Baria Kamalaben Shankarbhai
|
1123006WL040641
|
Baria Kamalaben Shankarbhai
|
00691
|
IPOS0000001
|
2268
|
2268
|
Processed
|
03/11/2022
|
|
6100195343
|
|
Baria Kamalaben Shankarbhai
|
()
|
749
|
Dhanpur
|
GJ-23-006-039-002/203092 (Navanagar)
|
1123006000NRG23281020220901939
|
29/10/2022
|
CHATURIBEN
|
1123006WL040809
|
CHATURIBEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195408
|
|
CHATURIBEN
|
()
|
750
|
Dhanpur
|
GJ-23-006-039-002/203092 (Navanagar)
|
1123006000NRG23281020220901938
|
29/10/2022
|
VALABHAI VESTABHAI
|
1123006WL040809
|
VALABHAI VESTABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195409
|
|
VALABHAI VESTABHAI
|
()
|
751
|
Dhanpur
|
GJ-23-006-039-002/4896795899 (Navanagar)
|
1123006000NRG23281020220901940
|
29/10/2022
|
Varsaben Gopalbhai Hathila
|
1123006WL040809
|
Varsaben Gopalbhai Hathila
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6100194842
|
|
Varsaben Gopalbhai Hathila
|
()
|
752
|
Dhanpur
|
GJ-23-006-039-002/8996796785 (Navanagar)
|
1123006000NRG23281020220901948
|
29/10/2022
|
Hathila Naynaben
|
1123006WL040809
|
Hathila Naynaben
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6100194882
|
|
Hathila Naynaben
|
()
|
753
|
Dhanpur
|
GJ-23-006-039-002/8996796917 (Navanagar)
|
1123006000NRG23281020220901951
|
29/10/2022
|
Parmar Metalben
|
1123006WL040809
|
Parmar Metalben
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6100194843
|
|
Parmar Metalben
|
()
|
754
|
Dhanpur
|
GJ-23-006-039-002/8996797113 (Navanagar)
|
1123006000NRG23281020220901959
|
29/10/2022
|
Hathila Tusharbhai
|
1123006WL040809
|
Hathila Tusharbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6100194845
|
|
Hathila Tusharbhai
|
()
|
755
|
Dhanpur
|
GJ-23-006-039-002/8996797194 (Navanagar)
|
1123006000NRG23281020220901961
|
29/10/2022
|
Hathila Kishanbhai
|
1123006WL040809
|
Hathila Kishanbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6100194885
|
|
Hathila Kishanbhai
|
()
|
756
|
Dhanpur
|
GJ-23-006-039-002/8996797196 (Navanagar)
|
1123006000NRG23281020220901962
|
29/10/2022
|
Parmar Keyurbhai
|
1123006WL040809
|
Parmar Keyurbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6100194886
|
|
Parmar Keyurbhai
|
()
|
757
|
Dhanpur
|
GJ-23-006-039-002/8996797197 (Navanagar)
|
1123006000NRG23281020220901963
|
29/10/2022
|
Parmar Bhavnaben
|
1123006WL040809
|
Parmar Bhavnaben
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6100194887
|
|
Parmar Bhavnaben
|
()
|
758
|
Dhanpur
|
GJ-23-006-039-002/8996797198 (Navanagar)
|
1123006000NRG23281020220901964
|
29/10/2022
|
Parmar Pradipbhai
|
1123006WL040809
|
Parmar Pradipbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6100194888
|
|
Parmar Pradipbhai
|
()
|
759
|
Dhanpur
|
GJ-23-006-039-002/8996797201 (Navanagar)
|
1123006000NRG23281020220901966
|
29/10/2022
|
Hathila Nehaben
|
1123006WL040809
|
Hathila Nehaben
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6100194844
|
|
Hathila Nehaben
|
()
|
760
|
Dhanpur
|
GJ-23-006-039-002/8996797202 (Navanagar)
|
1123006000NRG23281020220901967
|
29/10/2022
|
Hathila Dharaben
|
1123006WL040809
|
Hathila Dharaben
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6100194889
|
|
Hathila Dharaben
|
()
|
761
|
Dhanpur
|
GJ-23-006-039-002/8996797216 (Navanagar)
|
1123006000NRG23281020220902014
|
29/10/2022
|
Bhuriya Payalben Amrabhai
|
1123006WL040810
|
Bhuriya Payalben Amrabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195223
|
|
Bhuriya Payalben Amrabhai
|
()
|
762
|
Dhanpur
|
GJ-23-006-039-002/8996797386 (Navanagar)
|
1123006000NRG23281020220902015
|
29/10/2022
|
Bhuriya Vijaybhai
|
1123006WL040810
|
Bhuriya Vijaybhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195379
|
|
Bhuriya Vijaybhai
|
()
|
763
|
Dhanpur
|
GJ-23-006-039-002/8996797391 (Navanagar)
|
1123006000NRG23281020220902017
|
29/10/2022
|
Bhuriya Lileshbhai
|
1123006WL040810
|
Bhuriya Lileshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195108
|
|
Bhuriya Lileshbhai
|
()
|
764
|
Dhanpur
|
GJ-23-006-039-002/899679744 (Navanagar)
|
1123006000NRG23281020220901980
|
29/10/2022
|
Bhuriya Sabiraben Arvindbhai
|
1123006WL040809
|
Bhuriya Sabiraben Arvindbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195258
|
|
Bhuriya Sabiraben Arvindbhai
|
()
|
765
|
Dhanpur
|
GJ-23-006-039-002/8996797442 (Navanagar)
|
1123006000NRG23281020220901981
|
29/10/2022
|
Bhuriya Kailashbhai Narubhai
|
1123006WL040809
|
Bhuriya Kailashbhai Narubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195252
|
|
Bhuriya Kailashbhai Narubhai
|
()
|
766
|
Dhanpur
|
GJ-23-006-039-002/8996797443 (Navanagar)
|
1123006000NRG23281020220901982
|
29/10/2022
|
Bhuriya Rajubhai Rashiyabhai
|
1123006WL040809
|
Bhuriya Rajubhai Rashiyabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195254
|
|
Bhuriya Rajubhai Rashiyabhai
|
()
|
767
|
Dhanpur
|
GJ-23-006-039-002/8996797444 (Navanagar)
|
1123006000NRG23281020220901983
|
29/10/2022
|
Sukrmbhai Amarabhai Bhuriya
|
1123006WL040809
|
Sukrmbhai Amarabhai Bhuriya
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195253
|
|
Sukrmbhai Amarabhai Bhuriya
|
()
|
768
|
Dhanpur
|
GJ-23-006-039-002/8996797472 (Navanagar)
|
1123006000NRG23281020220902018
|
29/10/2022
|
Parmar Jayeshbhai Lunjibhai
|
1123006WL040810
|
Parmar Jayeshbhai Lunjibhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195243
|
|
Parmar Jayeshbhai Lunjibhai
|
()
|
769
|
Dhanpur
|
GJ-23-006-039-002/8996797474 (Navanagar)
|
1123006000NRG23281020220902019
|
29/10/2022
|
Khaped Jayshriben Gavrabhai
|
1123006WL040810
|
Khaped Jayshriben Gavrabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195242
|
|
Khaped Jayshriben Gavrabhai
|
()
|
770
|
Dhanpur
|
GJ-23-006-039-002/8996797508 (Navanagar)
|
1123006000NRG23281020220902024
|
29/10/2022
|
Sangod Minaben Rayjibhai
|
1123006WL040810
|
Sangod Minaben Rayjibhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6100195241
|
|
Sangod Minaben Rayjibhai
|
()
|
771
|
Dhanpur
|
GJ-23-006-042-001/1979221 (Pipariya (To))
|
1123006042NRG23281020220901422
|
29/10/2022
|
Parmar SAVITABEN
|
1123006WL040773
|
Parmar SAVITABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100194917
|
|
Parmar SAVITABEN
|
()
|
772
|
Dhanpur
|
GJ-23-006-042-002/55674843 (Pipariya (To))
|
1123006000NRG23281020220901038
|
29/10/2022
|
BARIYA HITENDARBHAI KASHANABHAI
|
1123006WL040745
|
BARIYA HITENDARBHAI KASHANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195372
|
|
BARIYA HITENDARBHAI KASHANABHAI
|
()
|
773
|
Dhanpur
|
GJ-23-006-042-002/55674844 (Pipariya (To))
|
1123006000NRG23281020220901039
|
29/10/2022
|
BARIYA RAMILABEN KESHABHAI
|
1123006WL040745
|
BARIYA RAMILABEN KESHABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100195026
|
|
BARIYA RAMILABEN KESHABHAI
|
()
|
774
|
Dhanpur
|
GJ-23-006-043-001/6679412442 (Pipearo)
|
1123006000NRG23281020220900593
|
29/10/2022
|
Kilashben Mathurbhai
|
1123006WL040727
|
Kilashben Mathurbhai
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6100195373
|
|
Kilashben Mathurbhai
|
()
|
775
|
Dhanpur
|
GJ-23-006-047-001/6679010805 (Sajoi)
|
1123006000NRG23281020220901717
|
29/10/2022
|
MOHANIYA LALABHAI PARUBHAI
|
1123006WL040799
|
MOHANIYA LALABHAI PARUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194926
|
|
MOHANIYA LALABHAI PARUBHAI
|
()
|
776
|
Dhanpur
|
GJ-23-006-047-001/6679010805 (Sajoi)
|
1123006000NRG23281020220901718
|
29/10/2022
|
MOHANIYA RAMESHBHAI BHUDABHAI
|
1123006WL040799
|
MOHANIYA RAMESHBHAI BHUDABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194928
|
|
MOHANIYA RAMESHBHAI BHUDABHAI
|
()
|
777
|
Dhanpur
|
GJ-23-006-047-001/6679010807 (Sajoi)
|
1123006000NRG23281020220901719
|
29/10/2022
|
MOHANIYA SOKALIBEN NARSINGBHAI
|
1123006WL040799
|
MOHANIYA SOKALIBEN NARSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194921
|
|
MOHANIYA SOKALIBEN NARSINGBHAI
|
()
|
778
|
Dhanpur
|
GJ-23-006-047-001/6679010808 (Sajoi)
|
1123006000NRG23281020220901720
|
29/10/2022
|
Mohania Bijaliben Nagariabhai
|
1123006WL040799
|
Mohania Bijaliben Nagariabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194927
|
|
Mohania Bijaliben Nagariabhai
|
()
|
779
|
Dhanpur
|
GJ-23-006-047-001/6679010809 (Sajoi)
|
1123006000NRG23281020220901721
|
29/10/2022
|
Mohania Varabhai Bhurabhai
|
1123006WL040799
|
Mohania Varabhai Bhurabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194924
|
|
Mohania Varabhai Bhurabhai
|
()
|
780
|
Dhanpur
|
GJ-23-006-047-001/6679010826 (Sajoi)
|
1123006000NRG23281020220901723
|
29/10/2022
|
MOHANIYA AXYABHAI AMRSINGBHAI
|
1123006WL040799
|
MOHANIYA AXYABHAI AMRSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194925
|
|
MOHANIYA AXYABHAI AMRSINGBHAI
|
()
|
781
|
Dhanpur
|
GJ-23-006-047-001/6679010826 (Sajoi)
|
1123006000NRG23281020220901722
|
29/10/2022
|
MOHANIYA KAMTUBEN AMRSINGBHAI
|
1123006WL040799
|
MOHANIYA KAMTUBEN AMRSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194923
|
|
MOHANIYA KAMTUBEN AMRSINGBHAI
|
()
|
782
|
Dhanpur
|
GJ-23-006-047-001/667909330 (Sajoi)
|
1123006000NRG23281020220901724
|
29/10/2022
|
Mohania Rajubhai Narasinhbhai
|
1123006WL040799
|
Mohania Rajubhai Narasinhbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2022
|
|
6100194922
|
|
Mohania Rajubhai Narasinhbhai
|
()
|
783
|
Dhanpur
|
GJ-23-006-049-001/57191000 (Taramkach)
|
1123006000NRG23281020220899686
|
29/10/2022
|
Patel Kokilaben Jagatsinh
|
1123006WL040669
|
Patel Kokilaben Jagatsinh
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
03/11/2022
|
|
6100194893
|
|
Patel Kokilaben Jagatsinh
|
()
|
784
|
Dhanpur
|
GJ-23-006-049-001/57191001 (Taramkach)
|
1123006000NRG23281020220899750
|
29/10/2022
|
Patel Rekhaben Maheshbhai
|
1123006WL040670
|
Patel Rekhaben Maheshbhai
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6100194892
|
|
Patel Rekhaben Maheshbhai
|
()
|
785
|
Dhanpur
|
GJ-23-006-049-001/57191293 (Taramkach)
|
1123006000NRG23281020220899666
|
29/10/2022
|
MANILAL KISHORBHAI
|
1123006WL040668
|
MANILAL KISHORBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194935
|
|
MANILAL KISHORBHAI
|
()
|
786
|
Dhanpur
|
GJ-23-006-049-001/57191294 (Taramkach)
|
1123006000NRG23281020220899667
|
29/10/2022
|
GANGABEN MANILAL
|
1123006WL040668
|
GANGABEN MANILAL
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194934
|
|
GANGABEN MANILAL
|
()
|
787
|
Dhanpur
|
GJ-23-006-049-001/57191295 (Taramkach)
|
1123006000NRG23281020220899668
|
29/10/2022
|
MOTESINH KISORSINH
|
1123006WL040668
|
MOTESINH KISORSINH
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194937
|
|
MOTESINH KISORSINH
|
()
|
788
|
Dhanpur
|
GJ-23-006-049-001/57191296 (Taramkach)
|
1123006000NRG23281020220899669
|
29/10/2022
|
PRDIPKUMAR KISORSINH
|
1123006WL040668
|
PRDIPKUMAR KISORSINH
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194965
|
|
PRDIPKUMAR KISORSINH
|
()
|
789
|
Dhanpur
|
GJ-23-006-049-001/57191297 (Taramkach)
|
1123006000NRG23281020220899670
|
29/10/2022
|
PUSPABEN NIRESHBHAI
|
1123006WL040668
|
PUSPABEN NIRESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194936
|
|
PUSPABEN NIRESHBHAI
|
()
|
790
|
Dhanpur
|
GJ-23-006-049-001/57191298 (Taramkach)
|
1123006000NRG23281020220899671
|
29/10/2022
|
BAJIBEN KISORBHAI
|
1123006WL040668
|
BAJIBEN KISORBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194964
|
|
BAJIBEN KISORBHAI
|
()
|
791
|
Dhanpur
|
GJ-23-006-049-001/57191300 (Taramkach)
|
1123006000NRG23281020220899673
|
29/10/2022
|
BHOPATBHAI MANSUKHBHAI
|
1123006WL040668
|
BHOPATBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194938
|
|
BHOPATBHAI MANSUKHBHAI
|
()
|
792
|
Dhanpur
|
GJ-23-006-049-001/57191301 (Taramkach)
|
1123006000NRG23281020220899674
|
29/10/2022
|
CHAMPABEN BHOPATBHAI
|
1123006WL040668
|
CHAMPABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194939
|
|
CHAMPABEN BHOPATBHAI
|
()
|
793
|
Dhanpur
|
GJ-23-006-049-001/57191302 (Taramkach)
|
1123006000NRG23281020220899675
|
29/10/2022
|
VIKRAMABHAI BHOPATBHAI
|
1123006WL040668
|
VIKRAMABHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100194940
|
|
VIKRAMABHAI BHOPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608912
|
608912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1770429
|
1770429
|
|
|
|
|
|
|
|