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-23-006-038-001/559910041 (Nalu)
|
1123006000NRG23150620220555461
|
15/06/2022
|
ishvarbhai
|
1123006WL021290
|
ishvarbhai
|
00045
|
BARB0BARBOD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354455
|
|
ishvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-052-001/5579961780 (Undar)
|
1123006000NRG23140620220553139
|
15/06/2022
|
DAHMA URMILABEN SANKARBHAI
|
1123006WL021186
|
DAHMA URMILABEN SANKARBHAI
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
22/06/2022
|
|
2434354502
|
|
DAHMAURMILABENSANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-012-001/125 (Dudhamali)
|
1123006000NRG23150620220555162
|
15/06/2022
|
Jasvantbhai Khoparbhai
|
1123006WL021284
|
Jasvantbhai Khoparbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354554
|
|
JasvantbhaiKhoparbhai
|
()
|
4
|
Dhanpur
|
GJ-23-006-012-001/126 (Dudhamali)
|
1123006000NRG23150620220555163
|
15/06/2022
|
Champaben Jasvantbhai
|
1123006WL021284
|
Champaben Jasvantbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354555
|
|
ChampabenJasvantbhai
|
()
|
5
|
Dhanpur
|
GJ-23-006-012-001/128 (Dudhamali)
|
1123006000NRG23150620220555164
|
15/06/2022
|
Vipulbhai Jasvantbhai
|
1123006WL021284
|
Vipulbhai Jasvantbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354556
|
|
VipulbhaiJasvantbhai
|
()
|
6
|
Dhanpur
|
GJ-23-006-012-001/132 (Dudhamali)
|
1123006000NRG23150620220555166
|
15/06/2022
|
Rashilaben Jasvantbhai
|
1123006WL021284
|
Rashilaben Jasvantbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354557
|
|
RashilabenJasvantbhai
|
()
|
7
|
Dhanpur
|
GJ-23-006-012-001/133 (Dudhamali)
|
1123006000NRG23150620220555167
|
15/06/2022
|
Nitaben Jasvantbhai
|
1123006WL021284
|
Nitaben Jasvantbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354558
|
|
NitabenJasvantbhai
|
()
|
8
|
Dhanpur
|
GJ-23-006-012-001/139 (Dudhamali)
|
1123006000NRG23150620220555168
|
15/06/2022
|
Narmadaben Vipulbhai
|
1123006WL021284
|
Narmadaben Vipulbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354559
|
|
NarmadabenVipulbhai
|
()
|
9
|
Dhanpur
|
GJ-23-006-012-001/6678009564 (Dudhamali)
|
1123006000NRG23150620220555200
|
15/06/2022
|
Pate Pintuben Dineshbhai
|
1123006WL021284
|
Pate Pintuben Dineshbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354500
|
|
PatePintubenDineshbhai
|
()
|
10
|
Dhanpur
|
GJ-23-006-038-001/55990943 (Nalu)
|
1123006000NRG23150620220555432
|
15/06/2022
|
LILABEN
|
1123006WL021289
|
LILABEN
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354509
|
|
LILABEN
|
()
|
11
|
Dhanpur
|
GJ-23-006-038-001/55990951 (Nalu)
|
1123006000NRG23150620220555433
|
15/06/2022
|
baria gitaben chhaganbhai
|
1123006WL021289
|
baria gitaben chhaganbhai
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354511
|
|
bariagitabenchhaganbhai
|
()
|
12
|
Dhanpur
|
GJ-23-006-038-001/55990955 (Nalu)
|
1123006000NRG23150620220555434
|
15/06/2022
|
dhanak kaduben bhathubhai
|
1123006WL021289
|
dhanak kaduben bhathubhai
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354512
|
|
dhanakkadubenbhathubhai
|
()
|
13
|
Dhanpur
|
GJ-23-006-038-001/55990958 (Nalu)
|
1123006000NRG23150620220555435
|
15/06/2022
|
baria maheshbhai parhubhai
|
1123006WL021289
|
baria maheshbhai parhubhai
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354513
|
|
bariamaheshbhaiparhubhai
|
()
|
14
|
Dhanpur
|
GJ-23-006-038-001/55990963 (Nalu)
|
1123006000NRG23150620220555436
|
15/06/2022
|
baria dhirsing chhaganbhai
|
1123006WL021289
|
baria dhirsing chhaganbhai
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354510
|
|
bariadhirsingchhaganbhai
|
()
|
15
|
Dhanpur
|
GJ-23-006-038-001/55990964 (Nalu)
|
1123006000NRG23150620220555437
|
15/06/2022
|
baria bharatbhai amarabhai
|
1123006WL021289
|
baria bharatbhai amarabhai
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354514
|
|
bariabharatbhaiamarabhai
|
()
|
16
|
Dhanpur
|
GJ-23-006-038-001/8899992305 (Nalu)
|
1123006000NRG23150620220555468
|
15/06/2022
|
VINAYBHAI NARAVATBHAI
|
1123006WL021290
|
VINAYBHAI NARAVATBHAI
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354540
|
|
VINAYBHAINARAVATBHAI
|
()
|
17
|
Dhanpur
|
GJ-23-006-038-001/8899992306 (Nalu)
|
1123006000NRG23150620220555469
|
15/06/2022
|
MANISHABEN GOVINDBHAI
|
1123006WL021290
|
MANISHABEN GOVINDBHAI
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354538
|
|
MANISHABENGOVINDBHAI
|
()
|
18
|
Dhanpur
|
GJ-23-006-038-001/8899992308 (Nalu)
|
1123006000NRG23150620220555470
|
15/06/2022
|
JAMANABEN VIKRAM BARIA
|
1123006WL021290
|
JAMANABEN VIKRAM BARIA
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354539
|
|
JAMANABENVIKRAMBARIA
|
()
|
19
|
Dhanpur
|
GJ-23-006-038-001/8899992309 (Nalu)
|
1123006000NRG23150620220555471
|
15/06/2022
|
vikrambhai saradarbhai
|
1123006WL021290
|
vikrambhai saradarbhai
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354553
|
|
vikrambhaisaradarbhai
|
()
|
20
|
Dhanpur
|
GJ-23-006-038-001/8899992310 (Nalu)
|
1123006000NRG23150620220555472
|
15/06/2022
|
daxaben balavatbhai
|
1123006WL021290
|
daxaben balavatbhai
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354536
|
|
daxabenbalavatbhai
|
()
|
21
|
Dhanpur
|
GJ-23-006-038-001/8899992311 (Nalu)
|
1123006000NRG23150620220555473
|
15/06/2022
|
rasilaben balavatbhai
|
1123006WL021290
|
rasilaben balavatbhai
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354534
|
|
rasilabenbalavatbhai
|
()
|
22
|
Dhanpur
|
GJ-23-006-038-001/8899992312 (Nalu)
|
1123006000NRG23150620220555474
|
15/06/2022
|
bachubhai maganbhai
|
1123006WL021290
|
bachubhai maganbhai
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354535
|
|
bachubhaimaganbhai
|
()
|
23
|
Dhanpur
|
GJ-23-006-038-001/8899992314 (Nalu)
|
1123006000NRG23150620220555475
|
15/06/2022
|
shaileshbhai bachubhai
|
1123006WL021290
|
shaileshbhai bachubhai
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354527
|
|
shaileshbhaibachubhai
|
()
|
24
|
Dhanpur
|
GJ-23-006-038-001/8899992315 (Nalu)
|
1123006000NRG23150620220555476
|
15/06/2022
|
SARAJANBHAI VAJESINH BARIA
|
1123006WL021290
|
SARAJANBHAI VAJESINH BARIA
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354524
|
|
SARAJANBHAIVAJESINHBARIA
|
()
|
25
|
Dhanpur
|
GJ-23-006-038-001/8899992316 (Nalu)
|
1123006000NRG23150620220555477
|
15/06/2022
|
BHARATIBEN SARAJANBHAI
|
1123006WL021290
|
BHARATIBEN SARAJANBHAI
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354526
|
|
BHARATIBENSARAJANBHAI
|
()
|
26
|
Dhanpur
|
GJ-23-006-038-001/8899992317 (Nalu)
|
1123006000NRG23150620220555478
|
15/06/2022
|
VJESING
|
1123006WL021290
|
VJESING
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354528
|
|
VJESING
|
()
|
27
|
Dhanpur
|
GJ-23-006-038-001/8899992318 (Nalu)
|
1123006000NRG23150620220555479
|
15/06/2022
|
DHANSUNG
|
1123006WL021290
|
DHANSUNG
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354525
|
|
DHANSUNG
|
()
|
28
|
Dhanpur
|
GJ-23-006-038-001/8899992319 (Nalu)
|
1123006000NRG23150620220555480
|
15/06/2022
|
UMESHBHAI
|
1123006WL021290
|
UMESHBHAI
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354523
|
|
UMESHBHAI
|
()
|
29
|
Dhanpur
|
GJ-23-006-038-001/8899992320 (Nalu)
|
1123006000NRG23150620220555481
|
15/06/2022
|
CHHAGANBHAI
|
1123006WL021290
|
CHHAGANBHAI
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354522
|
|
CHHAGANBHAI
|
()
|
30
|
Dhanpur
|
GJ-23-006-038-001/8899992323 (Nalu)
|
1123006000NRG23150620220555482
|
15/06/2022
|
reshamben aravindbhai baria
|
1123006WL021290
|
reshamben aravindbhai baria
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354530
|
|
reshambenaravindbhaibaria
|
()
|
31
|
Dhanpur
|
GJ-23-006-038-001/8899992324 (Nalu)
|
1123006000NRG23150620220555483
|
15/06/2022
|
govindbhai
|
1123006WL021290
|
govindbhai
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354529
|
|
govindbhai
|
()
|
32
|
Dhanpur
|
GJ-23-006-038-001/8899992325 (Nalu)
|
1123006000NRG23150620220555484
|
15/06/2022
|
ramilaben
|
1123006WL021290
|
ramilaben
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354532
|
|
ramilaben
|
()
|
33
|
Dhanpur
|
GJ-23-006-038-001/8899992326 (Nalu)
|
1123006000NRG23150620220555485
|
15/06/2022
|
naravatbhai
|
1123006WL021290
|
naravatbhai
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354533
|
|
naravatbhai
|
()
|
34
|
Dhanpur
|
GJ-23-006-038-001/8899992327 (Nalu)
|
1123006000NRG23150620220555486
|
15/06/2022
|
manjonbhai
|
1123006WL021290
|
manjonbhai
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354537
|
|
manjonbhai
|
()
|
35
|
Dhanpur
|
GJ-23-006-038-001/8899992329 (Nalu)
|
1123006000NRG23150620220555487
|
15/06/2022
|
BHIKABHAI
|
1123006WL021290
|
BHIKABHAI
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354531
|
|
BHIKABHAI
|
()
|
36
|
Dhanpur
|
GJ-23-006-038-001/8899992465 (Nalu)
|
1123006000NRG23150620220555489
|
15/06/2022
|
BARIA RAMESHBHAI MANSUKHBHAI
|
1123006WL021290
|
BARIA RAMESHBHAI MANSUKHBHAI
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354494
|
|
BARIARAMESHBHAIMANSUKHBHAI
|
()
|
37
|
Dhanpur
|
GJ-23-006-038-001/8899992472 (Nalu)
|
1123006000NRG23150620220555496
|
15/06/2022
|
BARIA NARVATBHAI PRATAPBHAI
|
1123006WL021290
|
BARIA NARVATBHAI PRATAPBHAI
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354517
|
|
BARIANARVATBHAIPRATAPBHAI
|
()
|
38
|
Dhanpur
|
GJ-23-006-038-001/8899992473 (Nalu)
|
1123006000NRG23150620220555497
|
15/06/2022
|
BARIA BROGESHKUMAR JENTILALBHAI
|
1123006WL021290
|
BARIA BROGESHKUMAR JENTILALBHAI
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354518
|
|
BARIABROGESHKUMARJENTILALBHAI
|
()
|
39
|
Dhanpur
|
GJ-23-006-038-001/8899992474 (Nalu)
|
1123006000NRG23150620220555498
|
15/06/2022
|
BARIA VASNAVIBEN JEYNTILAL
|
1123006WL021290
|
BARIA VASNAVIBEN JEYNTILAL
|
00045
|
BARB0DEVGAD
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354516
|
|
BARIAVASNAVIBENJEYNTILAL
|
()
|
40
|
Dhanpur
|
GJ-23-006-040-001/55770215 (Panam)
|
1123006000NRG23150620220554178
|
15/06/2022
|
lebudiben vestabhai
|
1123006WL021239
|
lebudiben vestabhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354562
|
|
lebudibenvestabhai
|
()
|
41
|
Dhanpur
|
GJ-23-006-040-001/55770215 (Panam)
|
1123006000NRG23150620220554177
|
15/06/2022
|
vestabhai kidiyabhai
|
1123006WL021239
|
vestabhai kidiyabhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354521
|
|
vestabhaikidiyabhai
|
()
|
42
|
Dhanpur
|
GJ-23-006-040-001/55770216 (Panam)
|
1123006000NRG23150620220554179
|
15/06/2022
|
ajamelbhai gokulbhai
|
1123006WL021239
|
ajamelbhai gokulbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354520
|
|
ajamelbhaigokulbhai
|
()
|
43
|
Dhanpur
|
GJ-23-006-040-001/55770216 (Panam)
|
1123006000NRG23150620220554180
|
15/06/2022
|
nitaben ajamelbhai
|
1123006WL021239
|
nitaben ajamelbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354561
|
|
nitabenajamelbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38783
|
38783
|
|
|
|
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-038-001/8899992466 (Nalu)
|
1123006000NRG23150620220555490
|
15/06/2022
|
BARIA KOKILABEN MUKESHBHAI
|
1123006WL021290
|
BARIA KOKILABEN MUKESHBHAI
|
00045
|
BARB0LIMKHE
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354519
|
|
BARIAKOKILABENMUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-012-001/13 (Dudhamali)
|
1123006000NRG23150620220555165
|
15/06/2022
|
PATEL HISUBEN MAGANBHAI
|
1123006WL021284
|
PATEL HISUBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354463
|
|
PATELHISUBENMAGANBHAI
|
()
|
46
|
Dhanpur
|
GJ-23-006-012-001/667800296 (Dudhamali)
|
1123006000NRG23150620220555175
|
15/06/2022
|
BARIA VANITABEN SARJANBHAI
|
1123006WL021284
|
BARIA VANITABEN SARJANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354472
|
|
BARIAVANITABENSARJANBHAI
|
()
|
47
|
Dhanpur
|
GJ-23-006-012-001/667800350 (Dudhamali)
|
1123006000NRG23150620220555176
|
15/06/2022
|
PATEL NANDUBEN ANOPBHAI
|
1123006WL021284
|
PATEL NANDUBEN ANOPBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354474
|
|
PATELNANDUBENANOPBHAI
|
()
|
48
|
Dhanpur
|
GJ-23-006-012-001/667800352 (Dudhamali)
|
1123006000NRG23150620220555177
|
15/06/2022
|
PATEL SONALBEN DIPSINGBHAI
|
1123006WL021284
|
PATEL SONALBEN DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354475
|
|
PATELSONALBENDIPSINGBHAI
|
()
|
49
|
Dhanpur
|
GJ-23-006-012-001/667800361 (Dudhamali)
|
1123006000NRG23150620220555178
|
15/06/2022
|
PATEL URMILABEN CHANDRASINH
|
1123006WL021284
|
PATEL URMILABEN CHANDRASINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354501
|
|
PATELURMILABENCHANDRASINH
|
()
|
50
|
Dhanpur
|
GJ-23-006-012-001/667800454 (Dudhamali)
|
1123006000NRG23150620220555179
|
15/06/2022
|
PATEL JASHUBHAI BHAYLABHAI
|
1123006WL021284
|
PATEL JASHUBHAI BHAYLABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354479
|
|
PATELJASHUBHAIBHAYLABHAI
|
()
|
51
|
Dhanpur
|
GJ-23-006-012-001/667800465 (Dudhamali)
|
1123006000NRG23150620220555180
|
15/06/2022
|
PATEL VAJESINGBHAI KESHABHAI
|
1123006WL021284
|
PATEL VAJESINGBHAI KESHABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354482
|
|
PATELVAJESINGBHAIKESHABHAI
|
()
|
52
|
Dhanpur
|
GJ-23-006-012-001/667800483 (Dudhamali)
|
1123006000NRG23150620220555182
|
15/06/2022
|
anilbhai r patel
|
1123006WL021284
|
anilbhai r patel
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354481
|
|
anilbhairpatel
|
()
|
53
|
Dhanpur
|
GJ-23-006-018-001/557800718 (Ghodajar)
|
1123006000NRG23150620220555346
|
15/06/2022
|
JENTABEN MUKESHBHAI NINAMA
|
1123006WL021288
|
JENTABEN MUKESHBHAI NINAMA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354477
|
|
JENTABENMUKESHBHAININAMA
|
()
|
54
|
Dhanpur
|
GJ-23-006-018-001/557800718 (Ghodajar)
|
1123006000NRG23150620220555345
|
15/06/2022
|
MUKESHBHAI SARDARBHAI NINAMA
|
1123006WL021288
|
MUKESHBHAI SARDARBHAI NINAMA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354476
|
|
MUKESHBHAISARDARBHAININAMA
|
()
|
55
|
Dhanpur
|
GJ-23-006-018-001/557800778 (Ghodajar)
|
1123006000NRG23150620220555350
|
15/06/2022
|
CHAUHAN MAHESHBHAI BALAVATBHAI
|
1123006WL021288
|
CHAUHAN MAHESHBHAI BALAVATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354456
|
|
CHAUHANMAHESHBHAIBALAVATBHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-018-001/557800780 (Ghodajar)
|
1123006000NRG23150620220555352
|
15/06/2022
|
CHAUHAN NARVATBHAI MULIYABHAI
|
1123006WL021288
|
CHAUHAN NARVATBHAI MULIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354461
|
|
CHAUHANNARVATBHAIMULIYABHAI
|
()
|
57
|
Dhanpur
|
GJ-23-006-018-001/557800781 (Ghodajar)
|
1123006000NRG23150620220555353
|
15/06/2022
|
CHAUHAN KALPESHBHAI NARVATBHAI
|
1123006WL021288
|
CHAUHAN KALPESHBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354478
|
|
CHAUHANKALPESHBHAINARVATBHAI
|
()
|
58
|
Dhanpur
|
GJ-23-006-018-001/557800783 (Ghodajar)
|
1123006000NRG23150620220555356
|
15/06/2022
|
CHAUHAN BABUBHAI AMARSINH
|
1123006WL021288
|
CHAUHAN BABUBHAI AMARSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354457
|
|
CHAUHANBABUBHAIAMARSINH
|
()
|
59
|
Dhanpur
|
GJ-23-006-038-001/132-A (Nalu)
|
1123006000NRG23150620220555387
|
15/06/2022
|
RAMTIBEN
|
1123006WL021289
|
RAMTIBEN
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354484
|
|
RAMTIBEN
|
()
|
60
|
Dhanpur
|
GJ-23-006-038-001/153 (Nalu)
|
1123006000NRG23150620220555388
|
15/06/2022
|
BARIYA KOKILABEN PARVATBHAI
|
1123006WL021289
|
BARIYA KOKILABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354485
|
|
BARIYAKOKILABENPARVATBHAI
|
()
|
61
|
Dhanpur
|
GJ-23-006-038-001/158 (Nalu)
|
1123006000NRG23150620220555390
|
15/06/2022
|
BARIYA FATESINH LALUBHAI
|
1123006WL021289
|
BARIYA FATESINH LALUBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354487
|
|
BARIYAFATESINHLALUBHAI
|
()
|
62
|
Dhanpur
|
GJ-23-006-038-001/306 (Nalu)
|
1123006000NRG23150620220555403
|
15/06/2022
|
BARIYA KADUBHAI
|
1123006WL021289
|
BARIYA KADUBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354488
|
|
BARIYAKADUBHAI
|
()
|
63
|
Dhanpur
|
GJ-23-006-038-001/383-A (Nalu)
|
1123006000NRG23150620220555405
|
15/06/2022
|
BARIYA LILABEN DHIRABHAI
|
1123006WL021289
|
BARIYA LILABEN DHIRABHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354490
|
|
BARIYALILABENDHIRABHAI
|
()
|
64
|
Dhanpur
|
GJ-23-006-038-001/5566408 (Nalu)
|
1123006000NRG23150620220555412
|
15/06/2022
|
PRAVINBHAI PRATAPBHAI
|
1123006WL021289
|
PRAVINBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354492
|
|
PRAVINBHAIPRATAPBHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-038-001/5566409 (Nalu)
|
1123006000NRG23150620220555413
|
15/06/2022
|
VEGIBEN GULABHAI
|
1123006WL021289
|
VEGIBEN GULABHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354493
|
|
VEGIBENGULABHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-038-001/5572904 (Nalu)
|
1123006000NRG23150620220555420
|
15/06/2022
|
VEJLIBEN BARIYA
|
1123006WL021289
|
VEJLIBEN BARIYA
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354491
|
|
VEJLIBENBARIYA
|
()
|
67
|
Dhanpur
|
GJ-23-006-038-001/55799069 (Nalu)
|
1123006000NRG23150620220555421
|
15/06/2022
|
bariya savjibhai
|
1123006WL021289
|
bariya savjibhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354489
|
|
bariyasavjibhai
|
()
|
68
|
Dhanpur
|
GJ-23-006-038-001/55799072 (Nalu)
|
1123006000NRG23150620220555422
|
15/06/2022
|
mohan nanabhai
|
1123006WL021289
|
mohan nanabhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354486
|
|
mohannanabhai
|
()
|
69
|
Dhanpur
|
GJ-23-006-038-001/8899992468 (Nalu)
|
1123006000NRG23150620220555492
|
15/06/2022
|
BARIA MEGHANABEN MUKESHBHAI
|
1123006WL021290
|
BARIA MEGHANABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354495
|
|
BARIAMEGHANABENMUKESHBHAI
|
()
|
70
|
Dhanpur
|
GJ-23-006-038-001/8899992469 (Nalu)
|
1123006000NRG23150620220555493
|
15/06/2022
|
BARIA MANISHABEN MUKESHBHAI
|
1123006WL021290
|
BARIA MANISHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354498
|
|
BARIAMANISHABENMUKESHBHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-038-001/8899992470 (Nalu)
|
1123006000NRG23150620220555494
|
15/06/2022
|
BARIA MITALBEN MUKESHBHAI
|
1123006WL021290
|
BARIA MITALBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354496
|
|
BARIAMITALBENMUKESHBHAI
|
()
|
72
|
Dhanpur
|
GJ-23-006-038-001/8899992690 (Nalu)
|
1123006000NRG23150620220555499
|
15/06/2022
|
RAGINABEN MANOJBHAI BARIA
|
1123006WL021290
|
RAGINABEN MANOJBHAI BARIA
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
22/06/2022
|
|
2434354460
|
|
RAGINABENMANOJBHAIBARIA
|
()
|
73
|
Dhanpur
|
GJ-23-006-038-001/8899992691 (Nalu)
|
1123006000NRG23150620220555500
|
15/06/2022
|
UMESHBHAI NATVARBHAI BARIA
|
1123006WL021290
|
UMESHBHAI NATVARBHAI BARIA
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
22/06/2022
|
|
2434354497
|
|
UMESHBHAINATVARBHAIBARIA
|
()
|
74
|
Dhanpur
|
GJ-23-006-040-001/55570198 (Panam)
|
1123006000NRG23150620220554150
|
15/06/2022
|
savita
|
1123006WL021239
|
savita
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354462
|
|
savita
|
()
|
75
|
Dhanpur
|
GJ-23-006-040-001/55770787 (Panam)
|
1123006000NRG23150620220554182
|
15/06/2022
|
Jagubhai
|
1123006WL021239
|
Jagubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354504
|
|
Jagubhai
|
()
|
76
|
Dhanpur
|
GJ-23-006-040-001/55770787 (Panam)
|
1123006000NRG23150620220554181
|
15/06/2022
|
Katara Mayaben Dalapatbhai
|
1123006WL021239
|
Katara Mayaben Dalapatbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354483
|
|
KataraMayabenDalapatbhai
|
()
|
77
|
Dhanpur
|
GJ-23-006-040-001/55770788 (Panam)
|
1123006000NRG23150620220554183
|
15/06/2022
|
Katara bhaliya bhai kaljibhai
|
1123006WL021239
|
Katara bhaliya bhai kaljibhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354503
|
|
Katarabhaliyabhaikaljibhai
|
()
|
78
|
Dhanpur
|
GJ-23-006-043-001/557801717 (Pipearo)
|
1123006000NRG23150620220556757
|
15/06/2022
|
DHARMENDRAKUMAR SABURBHAI BAMANIYA
|
1123006WL021330
|
DHARMENDRAKUMAR SABURBHAI BAMANIYA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354459
|
|
DHARMENDRAKUMARSABURBHAIBAMANIYA
|
()
|
79
|
Dhanpur
|
GJ-23-006-043-001/557801717 (Pipearo)
|
1123006000NRG23150620220556758
|
15/06/2022
|
RINKUBEN DHARMENDRAKUMAR BAMANIYA
|
1123006WL021330
|
RINKUBEN DHARMENDRAKUMAR BAMANIYA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354471
|
|
RINKUBENDHARMENDRAKUMARBAMANIYA
|
()
|
80
|
Dhanpur
|
GJ-23-006-043-001/557801877 (Pipearo)
|
1123006000NRG23150620220556762
|
15/06/2022
|
BAMANIYA JIGNESHKUMAR NARVATBHAI
|
1123006WL021330
|
BAMANIYA JIGNESHKUMAR NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354466
|
|
BAMANIYAJIGNESHKUMARNARVATBHAI
|
()
|
81
|
Dhanpur
|
GJ-23-006-043-001/557801884 (Pipearo)
|
1123006000NRG23150620220556764
|
15/06/2022
|
MINAXIBEN BHOPATBHAI BABANIYA
|
1123006WL021330
|
MINAXIBEN BHOPATBHAI BABANIYA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354469
|
|
MINAXIBENBHOPATBHAIBABANIYA
|
()
|
82
|
Dhanpur
|
GJ-23-006-043-001/557802083 (Pav)
|
1123006000NRG23150620220554611
|
15/06/2022
|
Bamniya Samsubhai Dhanabhai
|
1123006WL021263
|
Bamniya Samsubhai Dhanabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354465
|
|
BamniyaSamsubhaiDhanabhai
|
()
|
83
|
Dhanpur
|
GJ-23-006-043-001/557802083 (Pav)
|
1123006000NRG23150620220554612
|
15/06/2022
|
Khabad Reshamben Vanubhai
|
1123006WL021263
|
Khabad Reshamben Vanubhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354473
|
|
KhabadReshambenVanubhai
|
()
|
84
|
Dhanpur
|
GJ-23-006-043-001/6679098265 (Pipearo)
|
1123006000NRG23150620220556743
|
15/06/2022
|
PARMAR UDAYSINH RAMSINH
|
1123006WL021329
|
PARMAR UDAYSINH RAMSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354480
|
|
PARMARUDAYSINHRAMSINH
|
()
|
85
|
Dhanpur
|
GJ-23-006-043-001/6679101090 (Pipearo)
|
1123006000NRG23150620220556746
|
15/06/2022
|
Bamaniya Mangiben Saburbhai
|
1123006WL021329
|
Bamaniya Mangiben Saburbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354468
|
|
BamaniyaMangibenSaburbhai
|
()
|
86
|
Dhanpur
|
GJ-23-006-043-001/6679101091 (Pipearo)
|
1123006000NRG23150620220556747
|
15/06/2022
|
Bamaniya Badarbhai Saburbhai
|
1123006WL021329
|
Bamaniya Badarbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354458
|
|
BamaniyaBadarbhaiSaburbhai
|
()
|
87
|
Dhanpur
|
GJ-23-006-043-001/6679101092 (Pipearo)
|
1123006000NRG23150620220556749
|
15/06/2022
|
Bamaniya Bhopatbhai Saburbhai
|
1123006WL021329
|
Bamaniya Bhopatbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354464
|
|
BamaniyaBhopatbhaiSaburbhai
|
()
|
88
|
Dhanpur
|
GJ-23-006-043-001/6679101092 (Pipearo)
|
1123006000NRG23150620220556750
|
15/06/2022
|
Bamaniya Minaxiben Bhopatbhai
|
1123006WL021329
|
Bamaniya Minaxiben Bhopatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354505
|
|
BamaniyaMinaxibenBhopatbhai
|
()
|
89
|
Dhanpur
|
GJ-23-006-043-001/6679101094 (Pipearo)
|
1123006000NRG23150620220556753
|
15/06/2022
|
Bamniya Anadiben Narvatbhai
|
1123006WL021329
|
Bamniya Anadiben Narvatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354467
|
|
BamniyaAnadibenNarvatbhai
|
()
|
90
|
Dhanpur
|
GJ-23-006-043-001/6679412158 (Pipearo)
|
1123006000NRG23150620220556756
|
15/06/2022
|
Bhuriya Manjulaben Jagdishbhai
|
1123006WL021329
|
Bhuriya Manjulaben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354499
|
|
BhuriyaManjulabenJagdishbhai
|
()
|
91
|
Dhanpur
|
GJ-23-006-044-001/5578702271 (Pipodra)
|
1123006000NRG23140620220553124
|
15/06/2022
|
GULABBHAI
|
1123006WL021185
|
GULABBHAI
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
22/06/2022
|
|
2434354470
|
|
GULABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62800
|
62800
|
|
|
|
|
|
|
|
92
|
Dhanpur
|
GJ-23-006-038-001/5566383 (Nalu)
|
1123006000NRG23150620220555410
|
15/06/2022
|
VIKRAMBHAI
|
1123006WL021289
|
VIKRAMBHAI
|
00078
|
CNRB0003308
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354515
|
|
VIKRAMBHAI
|
()
|
93
|
Dhanpur
|
GJ-23-006-038-001/5599001061 (Bhorva)
|
1123006000NRG23150620220555426
|
15/06/2022
|
BARIA RANJITBHAI GALABHAI
|
1123006WL021289
|
BARIA RANJITBHAI GALABHAI
|
00078
|
CNRB0003308
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354508
|
|
BARIARANJITBHAIGALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
94
|
Dhanpur
|
GJ-23-006-052-001/5579960387 (Undar)
|
1123006000NRG23140620220553133
|
15/06/2022
|
OSABHAI BHALIYABHAI MOHANIYA
|
1123006WL021186
|
OSABHAI BHALIYABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1368
|
1368
|
Processed
|
22/06/2022
|
|
2434354507
|
|
OSABHAIBHALIYABHAIMOHANIYA
|
()
|
95
|
Dhanpur
|
GJ-23-006-052-001/557996275 (Undar)
|
1123006000NRG23140620220553141
|
15/06/2022
|
LALIBEN VARIYABHAI MOHANIYA
|
1123006WL021186
|
LALIBEN VARIYABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1368
|
1368
|
Processed
|
22/06/2022
|
|
2434354506
|
|
LALIBENVARIYABHAIMOHANIYA
|
()
|
96
|
Dhanpur
|
GJ-23-006-052-001/5599900868 (Undar)
|
1123006000NRG23140620220553161
|
15/06/2022
|
Mangiben Ajamelbhai Dahma
|
1123006WL021186
|
Mangiben Ajamelbhai Dahma
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
22/06/2022
|
|
2434354560
|
|
MangibenAjamelbhaiDahma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4346
|
4346
|
|
|
|
|
|
|
|
97
|
Dhanpur
|
GJ-23-006-052-001/5599900869 (Undar)
|
1123006000NRG23140620220553162
|
15/06/2022
|
Ajmelbhai Kehiyabhai Dahma
|
1123006WL021186
|
Ajmelbhai Kehiyabhai Dahma
|
00152
|
HDFC0000785
|
1610
|
1610
|
Processed
|
22/06/2022
|
|
2434354316
|
|
AjmelbhaiKehiyabhaiDahma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
98
|
Dhanpur
|
GJ-23-006-040-001/55570255 (Panam)
|
1123006000NRG23150620220554157
|
15/06/2022
|
KATARA JENUBHAI DITIYABHAI
|
1123006WL021239
|
KATARA JENUBHAI DITIYABHAI
|
00165
|
IBKL0000445
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354300
|
|
KATARAJENUBHAIDITIYABHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-040-001/55570255 (Panam)
|
1123006000NRG23150620220554158
|
15/06/2022
|
Mohanbhai
|
1123006WL021239
|
Mohanbhai
|
00165
|
IBKL0000445
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354341
|
|
Mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
100
|
Dhanpur
|
GJ-23-006-038-001/154 (Nalu)
|
1123006000NRG23150620220555389
|
15/06/2022
|
BARIYA HIMMATSINH GEMABHAI
|
1123006WL021289
|
BARIYA HIMMATSINH GEMABHAI
|
00168
|
ICIC0002243
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354269
|
|
BARIYAHIMMATSINHGEMABHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-038-001/242 (Nalu)
|
1123006000NRG23150620220555393
|
15/06/2022
|
DHANAK KHUMABHAI
|
1123006WL021289
|
DHANAK KHUMABHAI
|
00168
|
ICIC0002243
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354271
|
|
DHANAKKHUMABHAI
|
()
|
102
|
Dhanpur
|
GJ-23-006-038-001/255-A (Nalu)
|
1123006000NRG23150620220555394
|
15/06/2022
|
Jantaben
|
1123006WL021289
|
Jantaben
|
00168
|
ICIC0002243
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354272
|
|
Jantaben
|
()
|
103
|
Dhanpur
|
GJ-23-006-038-001/289 (Nalu)
|
1123006000NRG23150620220555399
|
15/06/2022
|
DIPSINGBHAI RATNABHAI
|
1123006WL021289
|
DIPSINGBHAI RATNABHAI
|
00168
|
ICIC0002243
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354328
|
|
DIPSINGBHAIRATNABHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-038-001/317-D (Nalu)
|
1123006000NRG23150620220555404
|
15/06/2022
|
BARIA MADHUBEN JUVANSINGBHAI
|
1123006WL021289
|
BARIA MADHUBEN JUVANSINGBHAI
|
00168
|
ICIC0002243
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354273
|
|
BARIAMADHUBENJUVANSINGBHAI
|
()
|
105
|
Dhanpur
|
GJ-23-006-038-001/50 (Nalu)
|
1123006000NRG23150620220555406
|
15/06/2022
|
ALPABEN RANCHHODBHAI
|
1123006WL021289
|
ALPABEN RANCHHODBHAI
|
00168
|
ICIC0002243
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354274
|
|
ALPABENRANCHHODBHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-038-001/5566293 (Nalu)
|
1123006000NRG23150620220555408
|
15/06/2022
|
SANABHAI
|
1123006WL021289
|
SANABHAI
|
00168
|
ICIC0002243
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354270
|
|
SANABHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-038-001/5572839 (Nalu)
|
1123006000NRG23150620220555414
|
15/06/2022
|
PARVATBAHI BARIYA
|
1123006WL021289
|
PARVATBAHI BARIYA
|
00168
|
ICIC0002243
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354244
|
|
PARVATBAHIBARIYA
|
()
|
108
|
Dhanpur
|
GJ-23-006-038-001/5572845 (Nalu)
|
1123006000NRG23150620220555415
|
15/06/2022
|
BHOPATBHAI BARIYA
|
1123006WL021289
|
BHOPATBHAI BARIYA
|
00168
|
ICIC0002243
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354247
|
|
BHOPATBHAIBARIYA
|
()
|
109
|
Dhanpur
|
GJ-23-006-038-001/5572868 (Nalu)
|
1123006000NRG23150620220555416
|
15/06/2022
|
CHOKLIBEN
|
1123006WL021289
|
CHOKLIBEN
|
00168
|
ICIC0002243
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354245
|
|
CHOKLIBEN
|
()
|
110
|
Dhanpur
|
GJ-23-006-038-001/5572893 (Nalu)
|
1123006000NRG23150620220555417
|
15/06/2022
|
RUPLIBEN
|
1123006WL021289
|
RUPLIBEN
|
00168
|
ICIC0002243
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354246
|
|
RUPLIBEN
|
()
|
111
|
Dhanpur
|
GJ-23-006-038-001/5572899 (Nalu)
|
1123006000NRG23150620220555418
|
15/06/2022
|
TINABEN
|
1123006WL021289
|
TINABEN
|
00168
|
ICIC0002243
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354249
|
|
TINABEN
|
()
|
112
|
Dhanpur
|
GJ-23-006-038-001/5572903 (Nalu)
|
1123006000NRG23150620220555419
|
15/06/2022
|
NARPATBHAI BARIYA
|
1123006WL021289
|
NARPATBHAI BARIYA
|
00168
|
ICIC0002243
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354248
|
|
NARPATBHAIBARIYA
|
()
|
113
|
Dhanpur
|
GJ-23-006-038-001/5599001617 (Nalu)
|
1123006000NRG23150620220555431
|
15/06/2022
|
BARIA RAMESHBHAI BACHUBHAI
|
1123006WL021289
|
BARIA RAMESHBHAI BACHUBHAI
|
00168
|
ICIC0002243
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354265
|
|
BARIARAMESHBHAIBACHUBHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-038-001/559910037 (Nalu)
|
1123006000NRG23150620220555458
|
15/06/2022
|
ICICI BANK
|
1123006WL021290
|
ICICI BANK
|
00168
|
ICIC0002243
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354277
|
|
ICICIBANK
|
()
|
115
|
Dhanpur
|
GJ-23-006-038-001/559910038 (Nalu)
|
1123006000NRG23150620220555459
|
15/06/2022
|
udesing
|
1123006WL021290
|
udesing
|
00168
|
ICIC0002243
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354250
|
|
udesing
|
()
|
116
|
Dhanpur
|
GJ-23-006-038-001/8899992808 (Nalu)
|
1123006000NRG23150620220555502
|
15/06/2022
|
Baria Sankutlaben Ishvarbhai
|
1123006WL021290
|
Baria Sankutlaben Ishvarbhai
|
00168
|
ICIC0002243
|
940
|
940
|
Processed
|
22/06/2022
|
|
2434354293
|
|
BariaSankutlabenIshvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
117
|
Dhanpur
|
GJ-23-006-040-001/55570313 (Panam)
|
1123006000NRG23150620220554168
|
15/06/2022
|
Bhupatbhai
|
1123006WL021239
|
Bhupatbhai
|
00409
|
SIBL0000714
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354226
|
|
Bhupatbhai
|
()
|
118
|
Dhanpur
|
GJ-23-006-040-001/55570313 (Panam)
|
1123006000NRG23150620220554167
|
15/06/2022
|
DAMOR VARSHABEN SITUBHAI
|
1123006WL021239
|
DAMOR VARSHABEN SITUBHAI
|
00409
|
SIBL0000714
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354423
|
|
DAMORVARSHABENSITUBHAI
|
()
|
119
|
Dhanpur
|
GJ-23-006-040-001/5577802138 (Panam)
|
1123006000NRG23150620220554192
|
15/06/2022
|
KATARA SANGITABEN SANJUBHAI
|
1123006WL021239
|
KATARA SANGITABEN SANJUBHAI
|
00409
|
SIBL0000714
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354418
|
|
KATARASANGITABENSANJUBHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-040-001/5577802138 (Panam)
|
1123006000NRG23150620220554193
|
15/06/2022
|
Lilaben B
|
1123006WL021239
|
Lilaben B
|
00409
|
SIBL0000714
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354230
|
|
LilabenB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
121
|
Dhanpur
|
GJ-23-006-038-001/8899992467 (Nalu)
|
1123006000NRG23150620220555491
|
15/06/2022
|
BARIA MINAKSHIBEN MUKESHBHAI
|
1123006WL021290
|
BARIA MINAKSHIBEN MUKESHBHAI
|
00415
|
SBIN0003321
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354397
|
|
MR VIPULKUMAR PRATAPBHAI KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
122
|
Dhanpur
|
GJ-23-006-012-001/667800481 (Dudhamali)
|
1123006000NRG23150620220555181
|
15/06/2022
|
patel maganbhai p
|
1123006WL021284
|
patel maganbhai p
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354379
|
|
MR MAGNBHAI PATHUBHAI PATEL
|
()
|
123
|
Dhanpur
|
GJ-23-006-012-001/667800561 (Dudhamali)
|
1123006000NRG23150620220555192
|
15/06/2022
|
Patel ramilaben balvantbhai
|
1123006WL021284
|
Patel ramilaben balvantbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354392
|
|
MS RAMILABEN BALVANTBHAI PATEL
|
()
|
124
|
Dhanpur
|
GJ-23-006-012-001/6678009650 (Dudhamali)
|
1123006000NRG23150620220555208
|
15/06/2022
|
Patel Rangitbhai m
|
1123006WL021284
|
Patel Rangitbhai m
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354421
|
|
SHRI PATEL RANJITBHAI MAGNBHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-018-001/557800715 (Ghodajar)
|
1123006000NRG23150620220555344
|
15/06/2022
|
BUDALIBEN SARDARBHAI MINAMA
|
1123006WL021288
|
BUDALIBEN SARDARBHAI MINAMA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354366
|
|
MRS BUDHALIBEN SARDARBHAI NINAMA
|
()
|
126
|
Dhanpur
|
GJ-23-006-018-001/557800720 (Ghodajar)
|
1123006000NRG23150620220555347
|
15/06/2022
|
ARJUNBHAI SARDARBHAI MINAMA
|
1123006WL021288
|
ARJUNBHAI SARDARBHAI MINAMA
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354367
|
|
MR ARJUNBHAI SARDARBHAI MINAMA
|
()
|
127
|
Dhanpur
|
GJ-23-006-018-001/557800954 (Ghodajar)
|
1123006000NRG23150620220555358
|
15/06/2022
|
ALKESHBHAI NARVATBHAI CHUHAN
|
1123006WL021288
|
ALKESHBHAI NARVATBHAI CHUHAN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354384
|
|
MR ALKESHBHAI NARVATBHAI CHAUHAN
|
()
|
128
|
Dhanpur
|
GJ-23-006-018-001/557800955 (Ghodajar)
|
1123006000NRG23150620220555359
|
15/06/2022
|
MANISHABEN MAHESHBHAI CHAUHAN
|
1123006WL021288
|
MANISHABEN MAHESHBHAI CHAUHAN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354386
|
|
MISS MANISHABEN MAHESHBHAI CHAUHAN
|
()
|
129
|
Dhanpur
|
GJ-23-006-018-001/557800956 (Ghodajar)
|
1123006000NRG23150620220555360
|
15/06/2022
|
RAKESHBHAI BALVANTBHAI CHUAHAN
|
1123006WL021288
|
RAKESHBHAI BALVANTBHAI CHUAHAN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354387
|
|
MR RAKESHBHAI BALVANTBHAI CHAUHAN
|
()
|
130
|
Dhanpur
|
GJ-23-006-018-001/557800957 (Ghodajar)
|
1123006000NRG23150620220555361
|
15/06/2022
|
MITALBEN BALVANTBHAI CHAUHAN
|
1123006WL021288
|
MITALBEN BALVANTBHAI CHAUHAN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354385
|
|
MISS MITALBEN BALVANTBHAI CHAUHAN
|
()
|
131
|
Dhanpur
|
GJ-23-006-038-001/5599001178 (Nalu)
|
1123006000NRG23150620220555456
|
15/06/2022
|
AASHABEN DINESHBHAI BARIA
|
1123006WL021290
|
AASHABEN DINESHBHAI BARIA
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
22/06/2022
|
|
2434354364
|
|
MRS AASHABEN DINESHBHAI BARIA
|
()
|
132
|
Fatepura
|
GJ-23-006-038-001/5599002068 (Dhadhela)
|
1123006000NRG23150620220555457
|
15/06/2022
|
BARIA BHOPINBHAI NARAVTSINH
|
1123006WL021290
|
BARIA BHOPINBHAI NARAVTSINH
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
22/06/2022
|
|
2434354389
|
|
MR BHOPINBHAI NARVATSINH BARIA
|
()
|
133
|
Dhanpur
|
GJ-23-006-038-001/559910018 (Nalu)
|
1123006000NRG23150620220555440
|
15/06/2022
|
Kalaben
|
1123006WL021289
|
Kalaben
|
00415
|
SBIN0010959
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354396
|
|
MR PRAVINBHAI SAMANTSINH DAMOR
|
()
|
134
|
Dhanpur
|
GJ-23-006-038-001/8899992807 (Nalu)
|
1123006000NRG23150620220555501
|
15/06/2022
|
Baria Ratniben Ajmelbhai
|
1123006WL021290
|
Baria Ratniben Ajmelbhai
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
22/06/2022
|
|
2434354408
|
|
MRS RTNIBEN AJMALBHAI BARIA
|
()
|
135
|
Dhanpur
|
GJ-23-006-040-001/55570204 (Panam)
|
1123006000NRG23150620220554151
|
15/06/2022
|
JAYESHBHAI
|
1123006WL021239
|
JAYESHBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354224
|
|
MR JAYESHBHAI DALPATBHAI KATARA
|
()
|
136
|
Dhanpur
|
GJ-23-006-040-001/55570204 (Panam)
|
1123006000NRG23150620220554152
|
15/06/2022
|
Katara Jayeshabhai Dalapatbhai
|
1123006WL021239
|
Katara Jayeshabhai Dalapatbhai
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354391
|
|
MR JAYESHBHAI DALPATBHAI KATARA
|
()
|
137
|
Dhanpur
|
GJ-23-006-040-001/5577802125 (Panam)
|
1123006000NRG23150620220554188
|
15/06/2022
|
ARVINDBHAI
|
1123006WL021239
|
ARVINDBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354417
|
|
MRS LILABEN DALPATBHAI KATARA
|
()
|
138
|
Dhanpur
|
GJ-23-006-040-001/5577802125 (Panam)
|
1123006000NRG23150620220554189
|
15/06/2022
|
Resamben
|
1123006WL021239
|
Resamben
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354225
|
|
MRS LILABEN DALPATBHAI KATARA
|
()
|
139
|
Dhanpur
|
GJ-23-006-040-001/5577802137 (Panam)
|
1123006000NRG23150620220554191
|
15/06/2022
|
Arvindane
|
1123006WL021239
|
Arvindane
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354228
|
|
MR PRAKASHBHAI DALPATBHAI KATARA
|
()
|
140
|
Dhanpur
|
GJ-23-006-040-001/5577802137 (Panam)
|
1123006000NRG23150620220554190
|
15/06/2022
|
SANJAYBHAI
|
1123006WL021239
|
SANJAYBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354411
|
|
MR PRAKASHBHAI DALPATBHAI KATARA
|
()
|
141
|
Dhanpur
|
GJ-23-006-043-001/557801877 (Pipearo)
|
1123006000NRG23150620220556763
|
15/06/2022
|
BAMANIYA NILAMBEN NARVATBHAI
|
1123006WL021330
|
BAMANIYA NILAMBEN NARVATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354360
|
|
MISS NILAM NARVATSINH BAMNIYA
|
()
|
142
|
Dhanpur
|
GJ-23-006-043-001/557802084 (Pipearo)
|
1123006000NRG23150620220554613
|
15/06/2022
|
Bamniya Javliben Sardarbhai
|
1123006WL021263
|
Bamniya Javliben Sardarbhai
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354361
|
|
MISS JAVLIBEN SARDARBHAI BAMANIYA
|
()
|
143
|
Dhanpur
|
GJ-23-006-043-001/557802097 (Pipearo)
|
1123006000NRG23150620220556742
|
15/06/2022
|
linaben mukundbhai
|
1123006WL021329
|
linaben mukundbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354362
|
|
MR MUKUNDKUMAR RAMSINH PARMAR
|
()
|
144
|
Dhanpur
|
GJ-23-006-043-001/557802097 (Pipearo)
|
1123006000NRG23150620220556741
|
15/06/2022
|
mukundbhai r pramar
|
1123006WL021329
|
mukundbhai r pramar
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354363
|
|
MS LINABEN MUKUNDARKUMAR PARMAR
|
()
|
145
|
Dhanpur
|
GJ-23-006-043-001/6679098818 (Pipearo)
|
1123006000NRG23150620220556744
|
15/06/2022
|
SAVITABEN RAMSINH PARMAR
|
1123006WL021329
|
SAVITABEN RAMSINH PARMAR
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354373
|
|
MRS SAVITABEN RAMSINH PARMAR
|
()
|
146
|
Dhanpur
|
GJ-23-006-043-001/6679098919 (Pipearo)
|
1123006000NRG23150620220554573
|
15/06/2022
|
Savitaben Kalubhai Parmar
|
1123006WL021262
|
Savitaben Kalubhai Parmar
|
00415
|
SBIN0010959
|
1760
|
1760
|
Processed
|
22/06/2022
|
|
2434354390
|
|
MS SAVITABEN KALUBHAI PARMAR
|
()
|
147
|
Dhanpur
|
GJ-23-006-043-001/6679098920 (Pipearo)
|
1123006000NRG23150620220554574
|
15/06/2022
|
KESHABHAI ZUZARBHAI PARMAR
|
1123006WL021262
|
KESHABHAI ZUZARBHAI PARMAR
|
00415
|
SBIN0010959
|
1760
|
1760
|
Processed
|
22/06/2022
|
|
2434354378
|
|
MR KESHABHAI JHUJHARBHAI PARMAR
|
()
|
148
|
Dhanpur
|
GJ-23-006-043-001/6679098921 (Pipearo)
|
1123006000NRG23150620220554575
|
15/06/2022
|
Kampaben Chhaganbhai Chauhan
|
1123006WL021262
|
Kampaben Chhaganbhai Chauhan
|
00415
|
SBIN0010959
|
1760
|
1760
|
Processed
|
22/06/2022
|
|
2434354383
|
|
MS KAMPABEN CHHAGANBHAI CHAUHAN
|
()
|
149
|
Dhanpur
|
GJ-23-006-043-001/6679098922 (Pipearo)
|
1123006000NRG23150620220554576
|
15/06/2022
|
PARDIPBHAI CHHAGANBHAI CHAUHAN
|
1123006WL021262
|
PARDIPBHAI CHHAGANBHAI CHAUHAN
|
00415
|
SBIN0010959
|
1760
|
1760
|
Processed
|
22/06/2022
|
|
2434354381
|
|
MR PRADIPBHAI CHAGANBHAI CHAUHAN
|
()
|
150
|
Dhanpur
|
GJ-23-006-043-001/6679098926 (Pipearo)
|
1123006000NRG23150620220554577
|
15/06/2022
|
RAHULBHAI RAMESHBHAI PARMAR
|
1123006WL021262
|
RAHULBHAI RAMESHBHAI PARMAR
|
00415
|
SBIN0010959
|
1760
|
1760
|
Processed
|
22/06/2022
|
|
2434354374
|
|
MR RAHULBHAI RAMESHBHAI PARMAR
|
()
|
151
|
Dhanpur
|
GJ-23-006-043-001/6679098929 (Pipearo)
|
1123006000NRG23150620220554578
|
15/06/2022
|
SANGITABEN MEHULBHAI PARMAR
|
1123006WL021262
|
SANGITABEN MEHULBHAI PARMAR
|
00415
|
SBIN0010959
|
1760
|
1760
|
Processed
|
22/06/2022
|
|
2434354375
|
|
MISS SANGITABEN MEHULBHAI PARMAR
|
()
|
152
|
Dhanpur
|
GJ-23-006-043-001/6679098931 (Pipearo)
|
1123006000NRG23150620220554579
|
15/06/2022
|
ALPESHKUMAR KESHABHAI PARMAR
|
1123006WL021262
|
ALPESHKUMAR KESHABHAI PARMAR
|
00415
|
SBIN0010959
|
1760
|
1760
|
Processed
|
22/06/2022
|
|
2434354377
|
|
MR ALPESHKUMAR KESHABHAI PARMAR
|
()
|
153
|
Dhanpur
|
GJ-23-006-043-001/6679098939 (Pipearo)
|
1123006000NRG23150620220554580
|
15/06/2022
|
TINABEN ALPESHBHAI PARMAR
|
1123006WL021262
|
TINABEN ALPESHBHAI PARMAR
|
00415
|
SBIN0010959
|
1760
|
1760
|
Processed
|
22/06/2022
|
|
2434354376
|
|
MRS TINABEN ALPESHBHAI PARMAR
|
()
|
154
|
Dhanpur
|
GJ-23-006-043-001/6679098943 (Pipearo)
|
1123006000NRG23150620220554581
|
15/06/2022
|
NATUBHAI DITABHAI PARMAR
|
1123006WL021262
|
NATUBHAI DITABHAI PARMAR
|
00415
|
SBIN0010959
|
1760
|
1760
|
Processed
|
22/06/2022
|
|
2434354380
|
|
MS NATUBHAI DITABHAI PARMAR
|
()
|
155
|
Dhanpur
|
GJ-23-006-043-001/6679098944 (Pipearo)
|
1123006000NRG23150620220554582
|
15/06/2022
|
LALITABEN NATUBHAI PARMAR
|
1123006WL021262
|
LALITABEN NATUBHAI PARMAR
|
00415
|
SBIN0010959
|
1760
|
1760
|
Processed
|
22/06/2022
|
|
2434354382
|
|
MS LALITABEN NATUBHAI PARMAR
|
()
|
156
|
Dhanpur
|
GJ-23-006-043-001/6679101090 (Pipearo)
|
1123006000NRG23150620220556776
|
15/06/2022
|
Bamaniya Gitaben Saburbhai
|
1123006WL021330
|
Bamaniya Gitaben Saburbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354393
|
|
MISS BAMANIYA GITABEN
|
()
|
157
|
Dhanpur
|
GJ-23-006-043-001/6679101091 (Pipearo)
|
1123006000NRG23150620220556748
|
15/06/2022
|
Bamaniya sunitaben Badarbhai
|
1123006WL021329
|
Bamaniya sunitaben Badarbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354398
|
|
MRS BAMANIYA SUNITABEN BADARBHAI
|
()
|
158
|
Dhanpur
|
GJ-23-006-043-001/6679101094 (Pipearo)
|
1123006000NRG23150620220556752
|
15/06/2022
|
Bamaniya Niteshkumar Narvatbhai
|
1123006WL021329
|
Bamaniya Niteshkumar Narvatbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354395
|
|
MR NITESHBHAI NATVARBHAI BAMANIYA
|
()
|
159
|
Dhanpur
|
GJ-23-006-043-001/6679101096 (Pipearo)
|
1123006000NRG23150620220556754
|
15/06/2022
|
Bamaniya Kantaben Narvatbhai
|
1123006WL021329
|
Bamaniya Kantaben Narvatbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354394
|
|
MRS KANTABEN NARVATBHAI BAMANIYA
|
()
|
160
|
Dhanpur
|
GJ-23-006-043-001/6679412158 (Pipearo)
|
1123006000NRG23150620220556755
|
15/06/2022
|
Bhuriya Jagdishbhai Nathubhai
|
1123006WL021329
|
Bhuriya Jagdishbhai Nathubhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354399
|
|
MR BHURIYA JAGDISHBHAI NATHUBHAI
|
()
|
161
|
Dhanpur
|
GJ-23-006-043-001/6679412368 (Pipearo)
|
1123006000NRG23150620220554631
|
15/06/2022
|
rajeshbhai navlabhai ganava
|
1123006WL021263
|
rajeshbhai navlabhai ganava
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354403
|
|
MR NARENDRASINH DAMABHAI KHABAD
|
()
|
162
|
Dhanpur
|
GJ-23-006-044-001/5578702272 (Pipodra)
|
1123006000NRG23140620220553125
|
15/06/2022
|
PREMILABEN
|
1123006WL021185
|
PREMILABEN
|
00415
|
SBIN0010959
|
1404
|
1404
|
Processed
|
22/06/2022
|
|
2434354441
|
|
MRS PREMILABEN GULABBHAI HAJARIYA
|
()
|
163
|
Dhanpur
|
GJ-23-006-052-001/5599900957 (Undar)
|
1123006000NRG23140620220553167
|
15/06/2022
|
Guradanbhai Navabhai Mohaniya
|
1123006WL021186
|
Guradanbhai Navabhai Mohaniya
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434354432
|
|
MR GURADANBHAI NAVABHAI MOHANIYA
|
()
|
164
|
Dhanpur
|
GJ-23-006-052-001/5599900958 (Undar)
|
1123006000NRG23140620220553168
|
15/06/2022
|
Mohaniya Bharatiben Ramanbhai
|
1123006WL021186
|
Mohaniya Bharatiben Ramanbhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434354429
|
|
MRS MOHANIYA BHARTIBEN RAMANBHAI
|
()
|
165
|
Dhanpur
|
GJ-23-006-052-001/5599900959 (Undar)
|
1123006000NRG23140620220553169
|
15/06/2022
|
Manjulaben Gordhanbhai Mohaniya
|
1123006WL021186
|
Manjulaben Gordhanbhai Mohaniya
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434354431
|
|
MRS MANJULABEN GORDHANBHAI MOHANIYA
|
()
|
166
|
Dhanpur
|
GJ-23-006-052-001/5599900960 (Undar)
|
1123006000NRG23140620220553170
|
15/06/2022
|
Snajaybhai ramanbhai Mohaniya
|
1123006WL021186
|
Snajaybhai ramanbhai Mohaniya
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434354430
|
|
MR SANJAYBHAI RAMANBHAI MOHANIYA
|
()
|
167
|
Dhanpur
|
GJ-23-006-052-001/5599900961 (Undar)
|
1123006000NRG23140620220553171
|
15/06/2022
|
Chandrikaben Ramanbhai Mohaniya
|
1123006WL021186
|
Chandrikaben Ramanbhai Mohaniya
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434354434
|
|
MRS CHANDRIKABEN RAMANBHAI MOHNIYA
|
()
|
168
|
Dhanpur
|
GJ-23-006-052-001/5599900962 (Undar)
|
1123006000NRG23140620220553172
|
15/06/2022
|
Jhunaben Babubhai Mohaniya
|
1123006WL021186
|
Jhunaben Babubhai Mohaniya
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434354435
|
|
MRS JHUNABEN BABUBHAI MOHANIYA
|
()
|
169
|
Dhanpur
|
GJ-23-006-052-001/5599900963 (Undar)
|
1123006000NRG23140620220553173
|
15/06/2022
|
Ajaykumar Ramanbhai Mohaniya
|
1123006WL021186
|
Ajaykumar Ramanbhai Mohaniya
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434354436
|
|
MR AJAYKUMAR RAMANBHAI MOHANIYA
|
()
|
170
|
Dhanpur
|
GJ-23-006-052-001/5599900964 (Undar)
|
1123006000NRG23140620220553174
|
15/06/2022
|
Mohaniaya Rajnikaben Sanjaybhai
|
1123006WL021186
|
Mohaniaya Rajnikaben Sanjaybhai
|
00415
|
SBIN0010959
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434354433
|
|
MRS MOHANIYA RAJNIKABEN SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75773
|
75773
|
|
|
|
|
|
|
|
171
|
Dhanpur
|
GJ-23-006-018-001/557800619 (Ghodajar)
|
1123006000NRG23150620220555338
|
15/06/2022
|
BHURIYA BALVATBHAI SABURBHAI
|
1123006WL021288
|
BHURIYA BALVATBHAI SABURBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354365
|
|
MR BALVATBHAI SABURBHAI BHURIYA
|
()
|
172
|
Dhanpur
|
GJ-23-006-018-001/557800721 (Ghodajar)
|
1123006000NRG23150620220555348
|
15/06/2022
|
KASAMBHAI KALIYABHAI MINAMA
|
1123006WL021288
|
KASAMBHAI KALIYABHAI MINAMA
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354368
|
|
MR KASAMBHAI KALIYABHAI MINAMA
|
()
|
173
|
Dhanpur
|
GJ-23-006-018-001/557800721 (Ghodajar)
|
1123006000NRG23150620220555349
|
15/06/2022
|
RAMILABEN KASHMBHAI MINAMA
|
1123006WL021288
|
RAMILABEN KASHMBHAI MINAMA
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354369
|
|
MISS MINAMA RAMILABEN KASHMBHAI
|
()
|
174
|
Dhanpur
|
GJ-23-006-018-001/557800779 (Ghodajar)
|
1123006000NRG23150620220555351
|
15/06/2022
|
CHAUHAN LILABEN NARAVATBHAI
|
1123006WL021288
|
CHAUHAN LILABEN NARAVATBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354372
|
|
MISS LILABEN NARVATBHAI CHAUHAN
|
()
|
175
|
Dhanpur
|
GJ-23-006-018-001/557800781 (Ghodajar)
|
1123006000NRG23150620220555354
|
15/06/2022
|
CHAUHAN LALITABEN KALPESHBHAI
|
1123006WL021288
|
CHAUHAN LALITABEN KALPESHBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354370
|
|
MRS LALITABEN KALPESHBHAI CHAUHAN
|
()
|
176
|
Dhanpur
|
GJ-23-006-018-001/557800782 (Ghodajar)
|
1123006000NRG23150620220555355
|
15/06/2022
|
CHAUHAN SAILESHBHAI NARAVATBHAI
|
1123006WL021288
|
CHAUHAN SAILESHBHAI NARAVATBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354371
|
|
MR SHAILESHKUMAR NARVATBHAI CHAUHAN
|
()
|
177
|
Dhanpur
|
GJ-23-006-018-001/557800953 (Pipodra)
|
1123006000NRG23150620220555357
|
15/06/2022
|
kavitaben balvantbhai chauhan
|
1123006WL021288
|
kavitaben balvantbhai chauhan
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354388
|
|
MISS KAVITABEN BALVANTBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
178
|
Dhanpur
|
GJ-23-006-040-001/55570299 (Panam)
|
1123006000NRG23150620220554161
|
15/06/2022
|
Paramar kamtiben chaganbhai
|
1123006WL021239
|
Paramar kamtiben chaganbhai
|
00546
|
CIUB0000101
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354541
|
|
Paramarkamtibenchaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
179
|
Dhanpur
|
GJ-23-006-040-001/55570298 (Panam)
|
1123006000NRG23150620220554160
|
15/06/2022
|
Parmar chaganbhai bijiya
|
1123006WL021239
|
Parmar chaganbhai bijiya
|
00546
|
CIUB0000108
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354542
|
|
Parmarchaganbhaibijiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
180
|
Dhanpur
|
GJ-23-006-040-001/55570298 (Panam)
|
1123006000NRG23150620220554159
|
15/06/2022
|
Natubhai
|
1123006WL021239
|
Natubhai
|
00546
|
CIUB0000224
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354207
|
|
Natubhai
|
()
|
181
|
Dhanpur
|
GJ-23-006-040-001/55570299 (Panam)
|
1123006000NRG23150620220554162
|
15/06/2022
|
Budiben
|
1123006WL021239
|
Budiben
|
00546
|
CIUB0000224
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354563
|
|
Budiben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
182
|
Dhanpur
|
GJ-23-006-040-001/55570154 (Panam)
|
1123006000NRG23150620220554123
|
15/06/2022
|
KANIYABHAI
|
1123006WL021239
|
KANIYABHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354305
|
|
KANIYABHAI
|
()
|
183
|
Dhanpur
|
GJ-23-006-040-001/55570154 (Panam)
|
1123006000NRG23150620220554124
|
15/06/2022
|
Katara Vipulbhai
|
1123006WL021239
|
Katara Vipulbhai
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354337
|
|
KataraVipulbhai
|
()
|
184
|
Dhanpur
|
GJ-23-006-040-001/55570155 (Panam)
|
1123006000NRG23150620220554126
|
15/06/2022
|
PARMAR RAJUBHAI DEVLABHAI
|
1123006WL021239
|
PARMAR RAJUBHAI DEVLABHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354551
|
|
PARMARRAJUBHAIDEVLABHAI
|
()
|
185
|
Dhanpur
|
GJ-23-006-040-001/55570155 (Panam)
|
1123006000NRG23150620220554125
|
15/06/2022
|
Parmar rekhaben
|
1123006WL021239
|
Parmar rekhaben
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354216
|
|
Parmarrekhaben
|
()
|
186
|
Dhanpur
|
GJ-23-006-040-001/55570156 (Panam)
|
1123006000NRG23150620220554128
|
15/06/2022
|
balabhai
|
1123006WL021239
|
balabhai
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354215
|
|
balabhai
|
()
|
187
|
Dhanpur
|
GJ-23-006-040-001/55570156 (Panam)
|
1123006000NRG23150620220554127
|
15/06/2022
|
MANISHABEN
|
1123006WL021239
|
MANISHABEN
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354550
|
|
MANISHABEN
|
()
|
188
|
Dhanpur
|
GJ-23-006-040-001/55570157 (Panam)
|
1123006000NRG23150620220554129
|
15/06/2022
|
Damor vijaybhai
|
1123006WL021239
|
Damor vijaybhai
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354338
|
|
Damorvijaybhai
|
()
|
189
|
Dhanpur
|
GJ-23-006-040-001/55570157 (Panam)
|
1123006000NRG23150620220554130
|
15/06/2022
|
SHITALBEN
|
1123006WL021239
|
SHITALBEN
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354306
|
|
SHITALBEN
|
()
|
190
|
Dhanpur
|
GJ-23-006-040-001/55570158 (Panam)
|
1123006000NRG23150620220554132
|
15/06/2022
|
Katara govindbhai
|
1123006WL021239
|
Katara govindbhai
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354210
|
|
Kataragovindbhai
|
()
|
191
|
Dhanpur
|
GJ-23-006-040-001/55570158 (Panam)
|
1123006000NRG23150620220554131
|
15/06/2022
|
KATARA VIPULBHAI GOVINDBHAI
|
1123006WL021239
|
KATARA VIPULBHAI GOVINDBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354545
|
|
KATARAVIPULBHAIGOVINDBHAI
|
()
|
192
|
Dhanpur
|
GJ-23-006-040-001/55570159 (Panam)
|
1123006000NRG23150620220554133
|
15/06/2022
|
krishanaben
|
1123006WL021239
|
krishanaben
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354211
|
|
krishanaben
|
()
|
193
|
Dhanpur
|
GJ-23-006-040-001/55570159 (Panam)
|
1123006000NRG23150620220554134
|
15/06/2022
|
RAMABHAI
|
1123006WL021239
|
RAMABHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354546
|
|
RAMABHAI
|
()
|
194
|
Dhanpur
|
GJ-23-006-040-001/55570160 (Panam)
|
1123006000NRG23150620220554136
|
15/06/2022
|
Katara rajeshbhai
|
1123006WL021239
|
Katara rajeshbhai
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354213
|
|
Katararajeshbhai
|
()
|
195
|
Dhanpur
|
GJ-23-006-040-001/55570160 (Panam)
|
1123006000NRG23150620220554135
|
15/06/2022
|
SANKARBHAI
|
1123006WL021239
|
SANKARBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354548
|
|
SANKARBHAI
|
()
|
196
|
Dhanpur
|
GJ-23-006-040-001/55570163 (Panam)
|
1123006000NRG23150620220554140
|
15/06/2022
|
Katara anilbhai
|
1123006WL021239
|
Katara anilbhai
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354212
|
|
Kataraanilbhai
|
()
|
197
|
Dhanpur
|
GJ-23-006-040-001/55570163 (Panam)
|
1123006000NRG23150620220554139
|
15/06/2022
|
KATARA RAMTUBEN ANILBHAI
|
1123006WL021239
|
KATARA RAMTUBEN ANILBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354547
|
|
KATARARAMTUBENANILBHAI
|
()
|
198
|
Dhanpur
|
GJ-23-006-040-001/55570164 (Dhanpur (To))
|
1123006000NRG23150620220554142
|
15/06/2022
|
kamleshbhai
|
1123006WL021239
|
kamleshbhai
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354209
|
|
kamleshbhai
|
()
|
199
|
Dhanpur
|
GJ-23-006-040-001/55570164 (Dhanpur (To))
|
1123006000NRG23150620220554141
|
15/06/2022
|
SARMISTABEN
|
1123006WL021239
|
SARMISTABEN
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354544
|
|
SARMISTABEN
|
()
|
200
|
Dhanpur
|
GJ-23-006-040-001/55570165 (Panam)
|
1123006000NRG23150620220554144
|
15/06/2022
|
BHAVNABEN
|
1123006WL021239
|
BHAVNABEN
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354549
|
|
BHAVNABEN
|
()
|
201
|
Dhanpur
|
GJ-23-006-040-001/55570165 (Panam)
|
1123006000NRG23150620220554143
|
15/06/2022
|
Katara jagabhai
|
1123006WL021239
|
Katara jagabhai
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354214
|
|
Katarajagabhai
|
()
|
202
|
Dhanpur
|
GJ-23-006-040-001/55570166 (Panam)
|
1123006000NRG23150620220554145
|
15/06/2022
|
RADHIKABEN
|
1123006WL021239
|
RADHIKABEN
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354303
|
|
RADHIKABEN
|
()
|
203
|
Dhanpur
|
GJ-23-006-040-001/55570166 (Panam)
|
1123006000NRG23150620220554146
|
15/06/2022
|
Rajeshbhai m
|
1123006WL021239
|
Rajeshbhai m
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354335
|
|
Rajeshbhaim
|
()
|
204
|
Dhanpur
|
GJ-23-006-040-001/55570167 (Panam)
|
1123006000NRG23150620220554148
|
15/06/2022
|
KATARA ALPESHBHAI HARMABHAI
|
1123006WL021239
|
KATARA ALPESHBHAI HARMABHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354552
|
|
KATARAALPESHBHAIHARMABHAI
|
()
|
205
|
Dhanpur
|
GJ-23-006-040-001/55570167 (Panam)
|
1123006000NRG23150620220554147
|
15/06/2022
|
Katara prinkaben
|
1123006WL021239
|
Katara prinkaben
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354334
|
|
Kataraprinkaben
|
()
|
206
|
Dhanpur
|
GJ-23-006-040-001/55570302 (Panam)
|
1123006000NRG23150620220554164
|
15/06/2022
|
Paramar maheshbhi
|
1123006WL021239
|
Paramar maheshbhi
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354543
|
|
Paramarmaheshbhi
|
()
|
207
|
Dhanpur
|
GJ-23-006-040-001/55570302 (Panam)
|
1123006000NRG23150620220554163
|
15/06/2022
|
Rshilaben
|
1123006WL021239
|
Rshilaben
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354208
|
|
Rshilaben
|
()
|
208
|
Dhanpur
|
GJ-23-006-040-001/55570304 (Panam)
|
1123006000NRG23150620220554166
|
15/06/2022
|
Bakabhai
|
1123006WL021239
|
Bakabhai
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354339
|
|
Bakabhai
|
()
|
209
|
Dhanpur
|
GJ-23-006-040-001/55570304 (Panam)
|
1123006000NRG23150620220554165
|
15/06/2022
|
Parmar rakeshbhai baka
|
1123006WL021239
|
Parmar rakeshbhai baka
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354302
|
|
Parmarrakeshbhaibaka
|
()
|
210
|
Dhanpur
|
GJ-23-006-040-001/55770150 (Panam)
|
1123006000NRG23150620220554170
|
15/06/2022
|
Aashaben damor
|
1123006WL021239
|
Aashaben damor
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354336
|
|
Aashabendamor
|
()
|
211
|
Dhanpur
|
GJ-23-006-040-001/55770150 (Panam)
|
1123006000NRG23150620220554169
|
15/06/2022
|
RAKESHBHAI
|
1123006WL021239
|
RAKESHBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354304
|
|
RAKESHBHAI
|
()
|
212
|
Dhanpur
|
GJ-23-006-040-001/55770153 (Panam)
|
1123006000NRG23150620220554175
|
15/06/2022
|
KATARA SUREKHABEN PARVINBHAI
|
1123006WL021239
|
KATARA SUREKHABEN PARVINBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354313
|
|
KATARASUREKHABENPARVINBHAI
|
()
|
213
|
Dhanpur
|
GJ-23-006-040-001/55770153 (Panam)
|
1123006000NRG23150620220554176
|
15/06/2022
|
Manishben raju
|
1123006WL021239
|
Manishben raju
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354340
|
|
Manishbenraju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
214
|
Dhanpur
|
GJ-23-006-038-001/261 (Nalu)
|
1123006000NRG23150620220555395
|
15/06/2022
|
BARIYA SURESHBHAI PARVATBHAI
|
1123006WL021289
|
BARIYA SURESHBHAI PARVATBHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354324
|
|
BARIYASURESHBHAIPARVATBHAI
|
()
|
215
|
Dhanpur
|
GJ-23-006-038-001/272 (Nalu)
|
1123006000NRG23150620220555396
|
15/06/2022
|
BARIYA DARIYABEN
|
1123006WL021289
|
BARIYA DARIYABEN
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354322
|
|
BARIYADARIYABEN
|
()
|
216
|
Dhanpur
|
GJ-23-006-038-001/276 (Nalu)
|
1123006000NRG23150620220555397
|
15/06/2022
|
BARIYA VINUBHAI
|
1123006WL021289
|
BARIYA VINUBHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354326
|
|
BARIYAVINUBHAI
|
()
|
217
|
Dhanpur
|
GJ-23-006-038-001/277 (Khokhbed)
|
1123006000NRG23150620220555398
|
15/06/2022
|
kavita
|
1123006WL021289
|
kavita
|
00688
|
FINO0001165
|
235
|
235
|
Processed
|
22/06/2022
|
|
2434354333
|
|
kavita
|
()
|
218
|
Dhanpur
|
GJ-23-006-038-001/300 (Nalu)
|
1123006000NRG23150620220555401
|
15/06/2022
|
SAMARATBEN.N
|
1123006WL021289
|
SAMARATBEN.N
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354323
|
|
SAMARATBEN.N
|
()
|
219
|
Dhanpur
|
GJ-23-006-038-001/305 (Nalu)
|
1123006000NRG23150620220555402
|
15/06/2022
|
SHARADABEN
|
1123006WL021289
|
SHARADABEN
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354325
|
|
SHARADABEN
|
()
|
220
|
Dhanpur
|
GJ-23-006-038-001/5566292 (Nalu)
|
1123006000NRG23150620220555407
|
15/06/2022
|
Baria.shantaben ramshing
|
1123006WL021289
|
Baria.shantaben ramshing
|
00688
|
FINO0001165
|
705
|
705
|
Rejected
|
23/06/2022
|
|
2434354327
|
A/c Blocked or Frozen
|
|
|
221
|
Dhanpur
|
GJ-23-006-038-001/5566377 (Nalu)
|
1123006000NRG23150620220555409
|
15/06/2022
|
SAVALABHAI
|
1123006WL021289
|
SAVALABHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354344
|
|
SAVALABHAI
|
()
|
222
|
Dhanpur
|
GJ-23-006-038-001/5599001033 (Nalu)
|
1123006000NRG23150620220555425
|
15/06/2022
|
Manjulaben Vijaybhai
|
1123006WL021289
|
Manjulaben Vijaybhai
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354347
|
|
ManjulabenVijaybhai
|
()
|
223
|
Dhanpur
|
GJ-23-006-038-001/5599001077 (Nalu)
|
1123006000NRG23150620220555428
|
15/06/2022
|
VIjaybhai Rameshbhai
|
1123006WL021289
|
VIjaybhai Rameshbhai
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354345
|
|
VIjaybhaiRameshbhai
|
()
|
224
|
Dhanpur
|
GJ-23-006-038-001/5599001579 (Nalu)
|
1123006000NRG23150620220555430
|
15/06/2022
|
RENUKABEN VIJABHI
|
1123006WL021289
|
RENUKABEN VIJABHI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354346
|
|
RENUKABENVIJABHI
|
()
|
225
|
Dhanpur
|
GJ-23-006-038-001/55991000 (Nalu)
|
1123006000NRG23150620220555438
|
15/06/2022
|
baria gitaben
|
1123006WL021289
|
baria gitaben
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354342
|
|
bariagitaben
|
()
|
226
|
Dhanpur
|
GJ-23-006-038-001/559910019 (Nalu)
|
1123006000NRG23150620220555441
|
15/06/2022
|
Baria Maniyabhai Mansukhbhi
|
1123006WL021289
|
Baria Maniyabhai Mansukhbhi
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354343
|
|
BariaManiyabhaiMansukhbhi
|
()
|
227
|
Dhanpur
|
GJ-23-006-038-001/8899991894 (Nalu)
|
1123006000NRG23150620220555462
|
15/06/2022
|
GEMABHAI
|
1123006WL021290
|
GEMABHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354310
|
|
GEMABHAI
|
()
|
228
|
Dhanpur
|
GJ-23-006-038-001/8899991899 (Nalu)
|
1123006000NRG23150620220555463
|
15/06/2022
|
NAVLABHAI
|
1123006WL021290
|
NAVLABHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354311
|
|
NAVLABHAI
|
()
|
229
|
Dhanpur
|
GJ-23-006-038-001/8899991900 (Nalu)
|
1123006000NRG23150620220555464
|
15/06/2022
|
BARi bags sh
|
1123006WL021290
|
BARi bags sh
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354312
|
|
BARibagssh
|
()
|
230
|
Dhanpur
|
GJ-23-006-038-001/8899991932 (Nalu)
|
1123006000NRG23150620220555465
|
15/06/2022
|
BHARATBHAI
|
1123006WL021290
|
BHARATBHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354309
|
|
BHARATBHAI
|
()
|
231
|
Dhanpur
|
GJ-23-006-038-001/8899992023 (Nalu)
|
1123006000NRG23150620220555466
|
15/06/2022
|
MOHANBHAI
|
1123006WL021290
|
MOHANBHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354307
|
|
MOHANBHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-038-001/8899992024 (Nalu)
|
1123006000NRG23150620220555467
|
15/06/2022
|
MULIBEN
|
1123006WL021290
|
MULIBEN
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354308
|
|
MULIBEN
|
()
|
233
|
Dhanpur
|
GJ-23-006-039-002/1975321 (Navanagar)
|
1123006000NRG23150620220554476
|
15/06/2022
|
Ramsingbhai
|
1123006WL021257
|
Ramsingbhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Rejected
|
23/06/2022
|
|
2434354354
|
No Such Account
|
|
|
234
|
Dhanpur
|
GJ-23-006-039-002/1975322 (Navanagar)
|
1123006000NRG23150620220554477
|
15/06/2022
|
Bhudharbhai
|
1123006WL021257
|
Bhudharbhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Rejected
|
23/06/2022
|
|
2434354358
|
No Such Account
|
|
|
235
|
Dhanpur
|
GJ-23-006-039-002/1975323 (Navanagar)
|
1123006000NRG23150620220554478
|
15/06/2022
|
Parthibhai
|
1123006WL021257
|
Parthibhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Rejected
|
23/06/2022
|
|
2434354356
|
No Such Account
|
|
|
236
|
Dhanpur
|
GJ-23-006-039-002/1975324 (Navanagar)
|
1123006000NRG23150620220554479
|
15/06/2022
|
Bharatbhai
|
1123006WL021257
|
Bharatbhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Rejected
|
23/06/2022
|
|
2434354353
|
No Such Account
|
|
|
237
|
Dhanpur
|
GJ-23-006-039-002/1975325 (Navanagar)
|
1123006000NRG23150620220554480
|
15/06/2022
|
kailashbhai
|
1123006WL021257
|
kailashbhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Rejected
|
23/06/2022
|
|
2434354357
|
No Such Account
|
|
|
238
|
Dhanpur
|
GJ-23-006-039-002/1975326 (Navanagar)
|
1123006000NRG23150620220554481
|
15/06/2022
|
Ditabhai
|
1123006WL021257
|
Ditabhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Rejected
|
23/06/2022
|
|
2434354355
|
No Such Account
|
|
|
239
|
Dhanpur
|
GJ-23-006-039-002/1975327 (Navanagar)
|
1123006000NRG23150620220554482
|
15/06/2022
|
Dipsingbhai
|
1123006WL021257
|
Dipsingbhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Rejected
|
23/06/2022
|
|
2434354352
|
No Such Account
|
|
|
240
|
Dhanpur
|
GJ-23-006-039-002/1975328 (Navanagar)
|
1123006000NRG23150620220554483
|
15/06/2022
|
Dipsingbhai
|
1123006WL021257
|
Dipsingbhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Rejected
|
23/06/2022
|
|
2434354359
|
No Such Account
|
|
|
241
|
Dhanpur
|
GJ-23-006-039-002/1975329 (Navanagar)
|
1123006000NRG23150620220554484
|
15/06/2022
|
Malabhai
|
1123006WL021257
|
Malabhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Rejected
|
23/06/2022
|
|
2434354349
|
A/c Blocked or Frozen
|
|
|
242
|
Dhanpur
|
GJ-23-006-039-002/1975330 (Navanagar)
|
1123006000NRG23150620220554485
|
15/06/2022
|
Rajubhai
|
1123006WL021257
|
Rajubhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Rejected
|
23/06/2022
|
|
2434354348
|
A/c Blocked or Frozen
|
|
|
243
|
Dhanpur
|
GJ-23-006-043-001/557801731 (Pipearo)
|
1123006000NRG23150620220556759
|
15/06/2022
|
BAMANIYA KAMLESHBHAI SOMABHAI
|
1123006WL021330
|
BAMANIYA KAMLESHBHAI SOMABHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354314
|
|
BAMANIYAKAMLESHBHAISOMABHAI
|
()
|
244
|
Dhanpur
|
GJ-23-006-043-001/557801737 (Pipearo)
|
1123006000NRG23150620220556760
|
15/06/2022
|
Mukeshbhai Naga
|
1123006WL021330
|
Mukeshbhai Naga
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354351
|
|
MukeshbhaiNaga
|
()
|
245
|
Dhanpur
|
GJ-23-006-043-001/557801746 (Pipearo)
|
1123006000NRG23150620220556761
|
15/06/2022
|
Keshariben H
|
1123006WL021330
|
Keshariben H
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354350
|
|
KesharibenH
|
()
|
246
|
Dhanpur
|
GJ-23-006-043-001/667909820 (Pipearo)
|
1123006000NRG23150620220556765
|
15/06/2022
|
BAMANIYA GULABBHAI M
|
1123006WL021330
|
BAMANIYA GULABBHAI M
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354331
|
|
BAMANIYAGULABBHAIM
|
()
|
247
|
Dhanpur
|
GJ-23-006-043-001/6679101093 (Pipearo)
|
1123006000NRG23150620220556751
|
15/06/2022
|
Bamaniya Dharmenra Saburbhai
|
1123006WL021329
|
Bamaniya Dharmenra Saburbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354330
|
|
BamaniyaDharmenraSaburbhai
|
()
|
248
|
Dhanpur
|
GJ-23-006-052-001/5599900956 (Undar)
|
1123006000NRG23140620220553166
|
15/06/2022
|
Babubhai Ramanbhai Mohaniya
|
1123006WL021186
|
Babubhai Ramanbhai Mohaniya
|
00688
|
FINO0001165
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434354315
|
|
BabubhaiRamanbhaiMohaniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38554
|
38554
|
|
|
|
|
|
|
|
249
|
Dhanpur
|
GJ-23-006-012-001/6678009413 (Dudhamali)
|
1123006000NRG23150620220555196
|
15/06/2022
|
PATEL SARDARBHAI
|
1123006WL021284
|
PATEL SARDARBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354243
|
|
PATELSARDARBHAI
|
()
|
250
|
Dhanpur
|
GJ-23-006-012-001/6678009561 (Dudhamali)
|
1123006000NRG23150620220555197
|
15/06/2022
|
Patel Arvindaben Hiteshbhai
|
1123006WL021284
|
Patel Arvindaben Hiteshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354404
|
|
PatelArvindabenHiteshbhai
|
()
|
251
|
Dhanpur
|
GJ-23-006-012-001/6678009562 (Dudhamali)
|
1123006000NRG23150620220555198
|
15/06/2022
|
Chauhan Mukeshbhai Limdabhai
|
1123006WL021284
|
Chauhan Mukeshbhai Limdabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354291
|
|
ChauhanMukeshbhaiLimdabhai
|
()
|
252
|
Dhanpur
|
GJ-23-006-012-001/6678009563 (Dudhamali)
|
1123006000NRG23150620220555199
|
15/06/2022
|
Chauhan Lilaben Mukeshbhai
|
1123006WL021284
|
Chauhan Lilaben Mukeshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354405
|
|
ChauhanLilabenMukeshbhai
|
()
|
253
|
Dhanpur
|
GJ-23-006-012-001/6678009565 (Dudhamali)
|
1123006000NRG23150620220555201
|
15/06/2022
|
Patel Hiteshkumar Ranjitbhai
|
1123006WL021284
|
Patel Hiteshkumar Ranjitbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354406
|
|
PatelHiteshkumarRanjitbhai
|
()
|
254
|
Dhanpur
|
GJ-23-006-012-001/6678009566 (Dudhamali)
|
1123006000NRG23150620220555202
|
15/06/2022
|
Patel Bodabhai Papubhai
|
1123006WL021284
|
Patel Bodabhai Papubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354407
|
|
PatelBodabhaiPapubhai
|
()
|
255
|
Dhanpur
|
GJ-23-006-012-001/6678009567 (Dudhamali)
|
1123006000NRG23150620220555203
|
15/06/2022
|
Patel Saileshkumar Abhesing
|
1123006WL021284
|
Patel Saileshkumar Abhesing
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354292
|
|
PatelSaileshkumarAbhesing
|
()
|
256
|
Dhanpur
|
GJ-23-006-012-001/6678009594 (Dudhamali)
|
1123006000NRG23150620220555204
|
15/06/2022
|
Ramilaben Abhesing Patel
|
1123006WL021284
|
Ramilaben Abhesing Patel
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354321
|
|
RamilabenAbhesingPatel
|
()
|
257
|
Dhanpur
|
GJ-23-006-012-001/6678009595 (Dudhamali)
|
1123006000NRG23150620220555205
|
15/06/2022
|
Bhopatbhai Gulabbhai Patel
|
1123006WL021284
|
Bhopatbhai Gulabbhai Patel
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354320
|
|
BhopatbhaiGulabbhaiPatel
|
()
|
258
|
Dhanpur
|
GJ-23-006-012-001/6678009648 (Dudhamali)
|
1123006000NRG23150620220555206
|
15/06/2022
|
Patel Rinkuben j
|
1123006WL021284
|
Patel Rinkuben j
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354419
|
|
PatelRinkubenj
|
()
|
259
|
Dhanpur
|
GJ-23-006-012-001/6678009649 (Dudhamali)
|
1123006000NRG23150620220555207
|
15/06/2022
|
Patel Champaben j
|
1123006WL021284
|
Patel Champaben j
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354420
|
|
PatelChampabenj
|
()
|
260
|
Dhanpur
|
GJ-23-006-013-001/557800480 (Dumka)
|
1123006000NRG23150620220554472
|
15/06/2022
|
Pasaya Bharatsinh Gursin
|
1123006WL021257
|
Pasaya Bharatsinh Gursin
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354218
|
|
PasayaBharatsinhGursin
|
()
|
261
|
Dhanpur
|
GJ-23-006-013-001/557800481 (Dumka)
|
1123006000NRG23150620220554473
|
15/06/2022
|
Jashodabhai babubhai Pasaya
|
1123006WL021257
|
Jashodabhai babubhai Pasaya
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354219
|
|
JashodabhaibabubhaiPasaya
|
()
|
262
|
Dhanpur
|
GJ-23-006-013-001/557800482 (Dumka)
|
1123006000NRG23150620220554474
|
15/06/2022
|
Pasaya Maheshbhai Grsingbhai
|
1123006WL021257
|
Pasaya Maheshbhai Grsingbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354217
|
|
PasayaMaheshbhaiGrsingbhai
|
()
|
263
|
Dhanpur
|
GJ-23-006-013-001/557800483 (Dumka)
|
1123006000NRG23150620220554475
|
15/06/2022
|
Pasaya Manubhai Gursinh
|
1123006WL021257
|
Pasaya Manubhai Gursinh
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354220
|
|
PasayaManubhaiGursinh
|
()
|
264
|
Dhanpur
|
GJ-23-006-038-001/298 (Nalu)
|
1123006000NRG23150620220555400
|
15/06/2022
|
RAVAL NARMADABEN
|
1123006WL021289
|
RAVAL NARMADABEN
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354276
|
|
RAVALNARMADABEN
|
()
|
265
|
Dhanpur
|
GJ-23-006-038-001/5566408 (Nalu)
|
1123006000NRG23150620220555411
|
15/06/2022
|
PARVINBHAI
|
1123006WL021289
|
PARVINBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354229
|
|
PARVINBHAI
|
()
|
266
|
Dhanpur
|
GJ-23-006-038-001/5599001067 (Nalu)
|
1123006000NRG23150620220555427
|
15/06/2022
|
BARIA KUSUMBEN NARVATBHAI
|
1123006WL021289
|
BARIA KUSUMBEN NARVATBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354267
|
|
BARIAKUSUMBENNARVATBHAI
|
()
|
267
|
Dhanpur
|
GJ-23-006-038-001/5599001097 (Nalu)
|
1123006000NRG23150620220555429
|
15/06/2022
|
BARIA RATANBHAI CHEDABHAI
|
1123006WL021289
|
BARIA RATANBHAI CHEDABHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354268
|
|
BARIARATANBHAICHEDABHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-038-001/55991001 (Nalu)
|
1123006000NRG23150620220555439
|
15/06/2022
|
baria ramesfbhai
|
1123006WL021289
|
baria ramesfbhai
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354275
|
|
bariaramesfbhai
|
()
|
269
|
Dhanpur
|
GJ-23-006-038-001/55991004 (Nalu)
|
1123006000NRG23150620220555460
|
15/06/2022
|
vestabhai
|
1123006WL021290
|
vestabhai
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354264
|
|
vestabhai
|
()
|
270
|
Dhanpur
|
GJ-23-006-038-001/8899992207 (Nalu)
|
1123006000NRG23150620220555442
|
15/06/2022
|
RENUKABEN KALSING BARIA
|
1123006WL021289
|
RENUKABEN KALSING BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
22/06/2022
|
|
2434354251
|
|
RENUKABENKALSINGBARIA
|
()
|
271
|
Dhanpur
|
GJ-23-006-038-001/8899992208 (Nalu)
|
1123006000NRG23150620220555443
|
15/06/2022
|
KALSINGBHAI DHIRABHAI BARIA
|
1123006WL021289
|
KALSINGBHAI DHIRABHAI BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
22/06/2022
|
|
2434354252
|
|
KALSINGBHAIDHIRABHAIBARIA
|
()
|
272
|
Dhanpur
|
GJ-23-006-038-001/8899992209 (Nalu)
|
1123006000NRG23150620220555444
|
15/06/2022
|
PRAKASHBHAI BALVANTBHAI BARIA
|
1123006WL021289
|
PRAKASHBHAI BALVANTBHAI BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
22/06/2022
|
|
2434354253
|
|
PRAKASHBHAIBALVANTBHAIBARIA
|
()
|
273
|
Dhanpur
|
GJ-23-006-038-001/8899992210 (Nalu)
|
1123006000NRG23150620220555445
|
15/06/2022
|
BALVANTBHAI DHIRABHAI BARIA
|
1123006WL021289
|
BALVANTBHAI DHIRABHAI BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
22/06/2022
|
|
2434354254
|
|
BALVANTBHAIDHIRABHAIBARIA
|
()
|
274
|
Dhanpur
|
GJ-23-006-038-001/8899992211 (Nalu)
|
1123006000NRG23150620220555446
|
15/06/2022
|
DAXABEN BALVANTBHAI BARIA
|
1123006WL021289
|
DAXABEN BALVANTBHAI BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
22/06/2022
|
|
2434354255
|
|
DAXABENBALVANTBHAIBARIA
|
()
|
275
|
Dhanpur
|
GJ-23-006-038-001/8899992212 (Nalu)
|
1123006000NRG23150620220555447
|
15/06/2022
|
HETALBEN BALVANTBHAI BARIA
|
1123006WL021289
|
HETALBEN BALVANTBHAI BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
22/06/2022
|
|
2434354256
|
|
HETALBENBALVANTBHAIBARIA
|
()
|
276
|
Dhanpur
|
GJ-23-006-038-001/8899992213 (Nalu)
|
1123006000NRG23150620220555448
|
15/06/2022
|
RAMTIBEN DHIRABHAI BARIA
|
1123006WL021289
|
RAMTIBEN DHIRABHAI BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
22/06/2022
|
|
2434354257
|
|
RAMTIBENDHIRABHAIBARIA
|
()
|
277
|
Dhanpur
|
GJ-23-006-038-001/8899992214 (Nalu)
|
1123006000NRG23150620220555449
|
15/06/2022
|
RANJANBEN SHANKARBHAI BARIA
|
1123006WL021289
|
RANJANBEN SHANKARBHAI BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
22/06/2022
|
|
2434354258
|
|
RANJANBENSHANKARBHAIBARIA
|
()
|
278
|
Dhanpur
|
GJ-23-006-038-001/8899992215 (Nalu)
|
1123006000NRG23150620220555450
|
15/06/2022
|
GANPATBHAI SHANKARBHAI BARIA
|
1123006WL021289
|
GANPATBHAI SHANKARBHAI BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
22/06/2022
|
|
2434354259
|
|
GANPATBHAISHANKARBHAIBARIA
|
()
|
279
|
Dhanpur
|
GJ-23-006-038-001/8899992216 (Nalu)
|
1123006000NRG23150620220555451
|
15/06/2022
|
REKHABEN RAMESHBHAI BARIA
|
1123006WL021289
|
REKHABEN RAMESHBHAI BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
22/06/2022
|
|
2434354260
|
|
REKHABENRAMESHBHAIBARIA
|
()
|
280
|
Dhanpur
|
GJ-23-006-038-001/8899992217 (Nalu)
|
1123006000NRG23150620220555452
|
15/06/2022
|
RAHULBHAI RAMESHBHAI BARIA
|
1123006WL021289
|
RAHULBHAI RAMESHBHAI BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
22/06/2022
|
|
2434354261
|
|
RAHULBHAIRAMESHBHAIBARIA
|
()
|
281
|
Dhanpur
|
GJ-23-006-038-001/8899992218 (Nalu)
|
1123006000NRG23150620220555453
|
15/06/2022
|
DHOLIBEN NARPATSINH BARIA
|
1123006WL021289
|
DHOLIBEN NARPATSINH BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
22/06/2022
|
|
2434354262
|
|
DHOLIBENNARPATSINHBARIA
|
()
|
282
|
Dhanpur
|
GJ-23-006-038-001/8899992219 (Nalu)
|
1123006000NRG23150620220555454
|
15/06/2022
|
NARPATSINH KANJIBHAI BARIA
|
1123006WL021289
|
NARPATSINH KANJIBHAI BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
22/06/2022
|
|
2434354263
|
|
NARPATSINHKANJIBHAIBARIA
|
()
|
283
|
Dhanpur
|
GJ-23-006-038-001/8899992348 (Nalu)
|
1123006000NRG23150620220555488
|
15/06/2022
|
BARIA BAGIBEN NARVATBHAI
|
1123006WL021290
|
BARIA BAGIBEN NARVATBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/06/2022
|
|
2434354266
|
|
BARIABAGIBENNARVATBHAI
|
()
|
284
|
Dhanpur
|
GJ-23-006-038-001/8899992412 (Nalu)
|
1123006000NRG23150620220555455
|
15/06/2022
|
RAMESHBHAI NATHUBHAI BARIA
|
1123006WL021289
|
RAMESHBHAI NATHUBHAI BARIA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
22/06/2022
|
|
2434354278
|
|
RAMESHBHAINATHUBHAIBARIA
|
()
|
285
|
Dhanpur
|
GJ-23-006-038-001/8899992471 (Nalu)
|
1123006000NRG23150620220555495
|
15/06/2022
|
Jantaben Sardarbhai
|
1123006WL021290
|
Jantaben Sardarbhai
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434354227
|
|
JantabenSardarbhai
|
()
|
286
|
Dhanpur
|
GJ-23-006-040-001/55570162 (Panam)
|
1123006000NRG23150620220554137
|
15/06/2022
|
HANSABEN
|
1123006WL021239
|
HANSABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354422
|
|
HANSABEN
|
()
|
287
|
Dhanpur
|
GJ-23-006-040-001/55570162 (Panam)
|
1123006000NRG23150620220554138
|
15/06/2022
|
Katara sukarambhai
|
1123006WL021239
|
Katara sukarambhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354450
|
|
Katarasukarambhai
|
()
|
288
|
Dhanpur
|
GJ-23-006-040-001/55570251 (Panam)
|
1123006000NRG23150620220554153
|
15/06/2022
|
KATARA TIKUBEN PRAKASHBHAI
|
1123006WL021239
|
KATARA TIKUBEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354412
|
|
KATARATIKUBENPRAKASHBHAI
|
()
|
289
|
Dhanpur
|
GJ-23-006-040-001/55570251 (Panam)
|
1123006000NRG23150620220554154
|
15/06/2022
|
Maheshbhai
|
1123006WL021239
|
Maheshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354451
|
|
Maheshbhai
|
()
|
290
|
Dhanpur
|
GJ-23-006-040-001/55570253 (Panam)
|
1123006000NRG23150620220554156
|
15/06/2022
|
DAMOR NILESHBHAI PARVATBHAI
|
1123006WL021239
|
DAMOR NILESHBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354416
|
|
DAMORNILESHBHAIPARVATBHAI
|
()
|
291
|
Dhanpur
|
GJ-23-006-040-001/55570253 (Panam)
|
1123006000NRG23150620220554155
|
15/06/2022
|
Vikeshbhai
|
1123006WL021239
|
Vikeshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354452
|
|
Vikeshbhai
|
()
|
292
|
Dhanpur
|
GJ-23-006-040-001/55770151 (Panam)
|
1123006000NRG23150620220554171
|
15/06/2022
|
JANTABEN
|
1123006WL021239
|
JANTABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354424
|
|
JANTABEN
|
()
|
293
|
Dhanpur
|
GJ-23-006-040-001/55770151 (Panam)
|
1123006000NRG23150620220554172
|
15/06/2022
|
Kiritbhai
|
1123006WL021239
|
Kiritbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354453
|
|
Kiritbhai
|
()
|
294
|
Dhanpur
|
GJ-23-006-040-001/55770152 (Panam)
|
1123006000NRG23150620220554174
|
15/06/2022
|
Maneshbhai juvansingbhai
|
1123006WL021239
|
Maneshbhai juvansingbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354454
|
|
Maneshbhaijuvansingbhai
|
()
|
295
|
Dhanpur
|
GJ-23-006-040-001/55770152 (Panam)
|
1123006000NRG23150620220554173
|
15/06/2022
|
PARMAR REKHABEN ASVINBHAI
|
1123006WL021239
|
PARMAR REKHABEN ASVINBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354428
|
|
PARMARREKHABENASVINBHAI
|
()
|
296
|
Dhanpur
|
GJ-23-006-040-001/5577802121 (Panam)
|
1123006000NRG23150620220554185
|
15/06/2022
|
Bharatbhai
|
1123006WL021239
|
Bharatbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354449
|
|
Bharatbhai
|
()
|
297
|
Dhanpur
|
GJ-23-006-040-001/5577802121 (Panam)
|
1123006000NRG23150620220554184
|
15/06/2022
|
RAMANBHAI SIMANBHAI
|
1123006WL021239
|
RAMANBHAI SIMANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354413
|
|
RAMANBHAISIMANBHAI
|
()
|
298
|
Dhanpur
|
GJ-23-006-040-001/5577802122 (Panam)
|
1123006000NRG23150620220554186
|
15/06/2022
|
MUKESHBHAI
|
1123006WL021239
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354415
|
|
MUKESHBHAI
|
()
|
299
|
Dhanpur
|
GJ-23-006-040-001/5577802122 (Panam)
|
1123006000NRG23150620220554187
|
15/06/2022
|
Pravinbhai
|
1123006WL021239
|
Pravinbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354448
|
|
Pravinbhai
|
()
|
300
|
Dhanpur
|
GJ-23-006-040-001/557780214 (Panam)
|
1123006000NRG23150620220554194
|
15/06/2022
|
NARVATBHAI
|
1123006WL021239
|
NARVATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434354301
|
|
NARVATBHAI
|
()
|
301
|
Dhanpur
|
GJ-23-006-043-001/6679099958 (Pipearo)
|
1123006000NRG23150620220554614
|
15/06/2022
|
baria arjunbhai kesharsinh
|
1123006WL021263
|
baria arjunbhai kesharsinh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354238
|
|
bariaarjunbhaikesharsinh
|
()
|
302
|
Dhanpur
|
GJ-23-006-043-001/6679099959 (Pipearo)
|
1123006000NRG23150620220554615
|
15/06/2022
|
baria puspaben arjunsinh
|
1123006WL021263
|
baria puspaben arjunsinh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354239
|
|
bariapuspabenarjunsinh
|
()
|
303
|
Dhanpur
|
GJ-23-006-043-001/6679099960 (Pipearo)
|
1123006000NRG23150620220554616
|
15/06/2022
|
baria hitenkumar arjunbhai
|
1123006WL021263
|
baria hitenkumar arjunbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354231
|
|
bariahitenkumararjunbhai
|
()
|
304
|
Dhanpur
|
GJ-23-006-043-001/6679099961 (Pipearo)
|
1123006000NRG23150620220554617
|
15/06/2022
|
khabad navaliben bhimsinh
|
1123006WL021263
|
khabad navaliben bhimsinh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354237
|
|
khabadnavalibenbhimsinh
|
()
|
305
|
Dhanpur
|
GJ-23-006-043-001/6679099962 (Pipearo)
|
1123006000NRG23150620220554618
|
15/06/2022
|
khabad alkesh navalsinh
|
1123006WL021263
|
khabad alkesh navalsinh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354241
|
|
khabadalkeshnavalsinh
|
()
|
306
|
Dhanpur
|
GJ-23-006-043-001/6679099963 (Pipearo)
|
1123006000NRG23150620220554619
|
15/06/2022
|
khabad varshaben alkesh
|
1123006WL021263
|
khabad varshaben alkesh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354240
|
|
khabadvarshabenalkesh
|
()
|
307
|
Dhanpur
|
GJ-23-006-043-001/6679099964 (Nalu)
|
1123006000NRG23150620220554620
|
15/06/2022
|
devilal laxmichand khabad
|
1123006WL021263
|
devilal laxmichand khabad
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354232
|
|
devilallaxmichandkhabad
|
()
|
308
|
Dhanpur
|
GJ-23-006-043-001/6679099965 (Nalu)
|
1123006000NRG23150620220554621
|
15/06/2022
|
manishaben laxmichand khabad
|
1123006WL021263
|
manishaben laxmichand khabad
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354233
|
|
manishabenlaxmichandkhabad
|
()
|
309
|
Dhanpur
|
GJ-23-006-043-001/6679099966 (Pipearo)
|
1123006000NRG23150620220554622
|
15/06/2022
|
diptiben devilal khabad
|
1123006WL021263
|
diptiben devilal khabad
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354234
|
|
diptibendevilalkhabad
|
()
|
310
|
Dhanpur
|
GJ-23-006-043-001/6679099967 (Pipearo)
|
1123006000NRG23150620220554623
|
15/06/2022
|
devansi devilal khabad
|
1123006WL021263
|
devansi devilal khabad
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354235
|
|
devansidevilalkhabad
|
()
|
311
|
Dhanpur
|
GJ-23-006-043-001/6679099968 (Pipearo)
|
1123006000NRG23150620220554624
|
15/06/2022
|
jaydip devilal khabad
|
1123006WL021263
|
jaydip devilal khabad
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354236
|
|
jaydipdevilalkhabad
|
()
|
312
|
Dhanpur
|
GJ-23-006-043-001/6679099969 (Pipearo)
|
1123006000NRG23150620220554625
|
15/06/2022
|
kalaben damsinh khabad
|
1123006WL021263
|
kalaben damsinh khabad
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354223
|
|
kalabendamsinhkhabad
|
()
|
313
|
Dhanpur
|
GJ-23-006-043-001/6679099970 (Pipearo)
|
1123006000NRG23150620220554626
|
15/06/2022
|
sahilkumar r khabad
|
1123006WL021263
|
sahilkumar r khabad
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354221
|
|
sahilkumarrkhabad
|
()
|
314
|
Dhanpur
|
GJ-23-006-043-001/6679099971 (Pipearo)
|
1123006000NRG23150620220554627
|
15/06/2022
|
parthkumar r khabad
|
1123006WL021263
|
parthkumar r khabad
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354222
|
|
parthkumarrkhabad
|
()
|
315
|
Dhanpur
|
GJ-23-006-043-001/6679101001 (Pipearo)
|
1123006000NRG23150620220556745
|
15/06/2022
|
Pramar Divayaben Udaybhai
|
1123006WL021329
|
Pramar Divayaben Udaybhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354242
|
|
PramarDivayabenUdaybhai
|
()
|
316
|
Dhanpur
|
GJ-23-006-043-001/6679412363 (Pipearo)
|
1123006000NRG23150620220554628
|
15/06/2022
|
chandubhai navlabhai ganava
|
1123006WL021263
|
chandubhai navlabhai ganava
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354287
|
|
chandubhainavlabhaiganava
|
()
|
317
|
Dhanpur
|
GJ-23-006-043-001/6679412364 (Pipearo)
|
1123006000NRG23150620220554629
|
15/06/2022
|
amarsing balvantbhai ganava
|
1123006WL021263
|
amarsing balvantbhai ganava
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354289
|
|
amarsingbalvantbhaiganava
|
()
|
318
|
Dhanpur
|
GJ-23-006-043-001/6679412366 (Pipearo)
|
1123006000NRG23150620220554630
|
15/06/2022
|
vakhatbhai navlabhai ganava
|
1123006WL021263
|
vakhatbhai navlabhai ganava
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354288
|
|
vakhatbhainavlabhaiganava
|
()
|
319
|
Dhanpur
|
GJ-23-006-043-001/6679412419 (Pipearo)
|
1123006000NRG23150620220554632
|
15/06/2022
|
rekhaben dipsinhbhai ganva
|
1123006WL021263
|
rekhaben dipsinhbhai ganva
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354401
|
|
rekhabendipsinhbhaiganva
|
()
|
320
|
Dhanpur
|
GJ-23-006-043-001/6679412420 (Pipearo)
|
1123006000NRG23150620220554633
|
15/06/2022
|
sandipbhai dipsinh ganava
|
1123006WL021263
|
sandipbhai dipsinh ganava
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354400
|
|
sandipbhaidipsinhganava
|
()
|
321
|
Dhanpur
|
GJ-23-006-043-001/6679412421 (Pipearo)
|
1123006000NRG23150620220554634
|
15/06/2022
|
rameshbhai dipsinh ganava
|
1123006WL021263
|
rameshbhai dipsinh ganava
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434354402
|
|
rameshbhaidipsinhganava
|
()
|
322
|
Dhanpur
|
GJ-23-006-043-001/6679412423-A (Pipearo)
|
1123006000NRG23150620220556777
|
15/06/2022
|
Bamaniya Nileshbhai Hamirbhai
|
1123006WL021330
|
Bamaniya Nileshbhai Hamirbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354410
|
|
BamaniyaNileshbhaiHamirbhai
|
()
|
323
|
Dhanpur
|
GJ-23-006-043-001/6679412424 (Pipearo)
|
1123006000NRG23150620220556778
|
15/06/2022
|
Bamaniya Mukeshbhai Shanabhai
|
1123006WL021330
|
Bamaniya Mukeshbhai Shanabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354295
|
|
BamaniyaMukeshbhaiShanabhai
|
()
|
324
|
Dhanpur
|
GJ-23-006-043-001/6679412425-A (Pipearo)
|
1123006000NRG23150620220556779
|
15/06/2022
|
Bamaniya Mukeshbhai Nagarsing
|
1123006WL021330
|
Bamaniya Mukeshbhai Nagarsing
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354294
|
|
BamaniyaMukeshbhaiNagarsing
|
()
|
325
|
Dhanpur
|
GJ-23-006-043-001/6679412426 (Pipearo)
|
1123006000NRG23150620220556780
|
15/06/2022
|
Bamaniya Joshnaben Sukrambhai
|
1123006WL021330
|
Bamaniya Joshnaben Sukrambhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354298
|
|
BamaniyaJoshnabenSukrambhai
|
()
|
326
|
Dhanpur
|
GJ-23-006-043-001/6679412427 (Pipearo)
|
1123006000NRG23150620220556781
|
15/06/2022
|
Bamaniya Ganpatbhai Chandrasing
|
1123006WL021330
|
Bamaniya Ganpatbhai Chandrasing
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354297
|
|
BamaniyaGanpatbhaiChandrasing
|
()
|
327
|
Dhanpur
|
GJ-23-006-043-001/6679412428 (Pipearo)
|
1123006000NRG23150620220556782
|
15/06/2022
|
Bamaniya Reshamben Ganpatbhai
|
1123006WL021330
|
Bamaniya Reshamben Ganpatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354296
|
|
BamaniyaReshambenGanpatbhai
|
()
|
328
|
Dhanpur
|
GJ-23-006-043-001/6679412429 (Pipearo)
|
1123006000NRG23150620220556783
|
15/06/2022
|
Bamaniya Lilaben Pravinbhai
|
1123006WL021330
|
Bamaniya Lilaben Pravinbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354409
|
|
BamaniyaLilabenPravinbhai
|
()
|
329
|
Dhanpur
|
GJ-23-006-043-001/6679412430 (Pipearo)
|
1123006000NRG23150620220556784
|
15/06/2022
|
Bamaniya Sukrambhai Kaliyabhai
|
1123006WL021330
|
Bamaniya Sukrambhai Kaliyabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354414
|
|
BamaniyaSukrambhaiKaliyabhai
|
()
|
330
|
Dhanpur
|
GJ-23-006-043-001/6679412431 (Pipearo)
|
1123006000NRG23150620220556785
|
15/06/2022
|
Katara Jyotikaben Rameshbhai
|
1123006WL021330
|
Katara Jyotikaben Rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
22/06/2022
|
|
2434354299
|
|
KataraJyotikabenRameshbhai
|
()
|
331
|
Dhanpur
|
GJ-23-006-044-001/5578701804 (Pipodra)
|
1123006000NRG23140620220553114
|
15/06/2022
|
RAYLABHAI PAVATBHAI HAJARIYA
|
1123006WL021185
|
RAYLABHAI PAVATBHAI HAJARIYA
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
22/06/2022
|
|
2434354286
|
|
RAYLABHAIPAVATBHAIHAJARIYA
|
()
|
332
|
Dhanpur
|
GJ-23-006-044-001/5578701805 (Pipodra)
|
1123006000NRG23140620220553115
|
15/06/2022
|
MANUBHAI PARVATBHAI HAJARIYA
|
1123006WL021185
|
MANUBHAI PARVATBHAI HAJARIYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
2434354285
|
|
MANUBHAIPARVATBHAIHAJARIYA
|
()
|
333
|
Dhanpur
|
GJ-23-006-044-001/5578701806 (Pipodra)
|
1123006000NRG23140620220553116
|
15/06/2022
|
PARVATBHAI NANABHAI HAJARIYA
|
1123006WL021185
|
PARVATBHAI NANABHAI HAJARIYA
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
22/06/2022
|
|
2434354283
|
|
PARVATBHAINANABHAIHAJARIYA
|
()
|
334
|
Dhanpur
|
GJ-23-006-044-001/5578701807 (Pipodra)
|
1123006000NRG23140620220553117
|
15/06/2022
|
RAKESHBHAI PAVATBHAI HAJARIYA
|
1123006WL021185
|
RAKESHBHAI PAVATBHAI HAJARIYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
2434354284
|
|
RAKESHBHAIPAVATBHAIHAJARIYA
|
()
|
335
|
Dhanpur
|
GJ-23-006-044-001/5578701808 (Pipodra)
|
1123006000NRG23140620220553118
|
15/06/2022
|
SANGITABEN RAKESHBHAI HAJARIYA
|
1123006WL021185
|
SANGITABEN RAKESHBHAI HAJARIYA
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
22/06/2022
|
|
2434354281
|
|
SANGITABENRAKESHBHAIHAJARIYA
|
()
|
336
|
Dhanpur
|
GJ-23-006-044-001/5578701809 (Pipodra)
|
1123006000NRG23140620220553119
|
15/06/2022
|
MANJULABEN RAYLABHAI HAJARIYA
|
1123006WL021185
|
MANJULABEN RAYLABHAI HAJARIYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
2434354282
|
|
MANJULABENRAYLABHAIHAJARIYA
|
()
|
337
|
Dhanpur
|
GJ-23-006-044-001/5578701998 (Pipodra)
|
1123006000NRG23140620220553120
|
15/06/2022
|
HAJARIYA HITESHBHAI
|
1123006WL021185
|
HAJARIYA HITESHBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
2434354290
|
|
HAJARIYAHITESHBHAI
|
()
|
338
|
Dhanpur
|
GJ-23-006-044-001/5578702268 (Pipodra)
|
1123006000NRG23140620220553121
|
15/06/2022
|
NARVATBHAI
|
1123006WL021185
|
NARVATBHAI
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
22/06/2022
|
|
2434354437
|
|
NARVATBHAI
|
()
|
339
|
Dhanpur
|
GJ-23-006-044-001/5578702269 (Pipodra)
|
1123006000NRG23140620220553122
|
15/06/2022
|
KAMLABEN
|
1123006WL021185
|
KAMLABEN
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
22/06/2022
|
|
2434354440
|
|
KAMLABEN
|
()
|
340
|
Dhanpur
|
GJ-23-006-044-001/5578702270 (Pipodra)
|
1123006000NRG23140620220553123
|
15/06/2022
|
SAKUBEN
|
1123006WL021185
|
SAKUBEN
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
22/06/2022
|
|
2434354438
|
|
SAKUBEN
|
()
|
341
|
Dhanpur
|
GJ-23-006-044-001/5578702273 (Pipodra)
|
1123006000NRG23140620220553126
|
15/06/2022
|
KAJALBEN
|
1123006WL021185
|
KAJALBEN
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
22/06/2022
|
|
2434354319
|
|
KAJALBEN
|
()
|
342
|
Dhanpur
|
GJ-23-006-044-001/5578702274 (Pipodra)
|
1123006000NRG23140620220553127
|
15/06/2022
|
SHILESHBHAI
|
1123006WL021185
|
SHILESHBHAI
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
22/06/2022
|
|
2434354439
|
|
SHILESHBHAI
|
()
|
343
|
Dhanpur
|
GJ-23-006-044-001/5578702275 (Pipodra)
|
1123006000NRG23140620220553128
|
15/06/2022
|
SUNILBHAI
|
1123006WL021185
|
SUNILBHAI
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
22/06/2022
|
|
2434354332
|
|
SUNILBHAI
|
()
|
344
|
Dhanpur
|
GJ-23-006-052-001/55799558 (Undar)
|
1123006000NRG23140620220553129
|
15/06/2022
|
MOHANIYA KAMLESHBHAI OSABHAI
|
1123006WL021186
|
MOHANIYA KAMLESHBHAI OSABHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/06/2022
|
|
2434354329
|
|
MOHANIYAKAMLESHBHAIOSABHAI
|
()
|
345
|
Dhanpur
|
GJ-23-006-052-001/5579961775 (Undar)
|
1123006000NRG23140620220553136
|
15/06/2022
|
PARESHBHAI
|
1123006WL021186
|
PARESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/06/2022
|
|
2434354446
|
|
PARESHBHAI
|
()
|
346
|
Dhanpur
|
GJ-23-006-052-001/5579961776 (Undar)
|
1123006000NRG23140620220553137
|
15/06/2022
|
VIJAYBHAI
|
1123006WL021186
|
VIJAYBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/06/2022
|
|
2434354447
|
|
VIJAYBHAI
|
()
|
347
|
Dhanpur
|
GJ-23-006-052-001/5579961779 (Undar)
|
1123006000NRG23140620220553138
|
15/06/2022
|
KESARABHAI
|
1123006WL021186
|
KESARABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/06/2022
|
|
2434354443
|
|
KESARABHAI
|
()
|
348
|
Dhanpur
|
GJ-23-006-052-001/5579961781 (Undar)
|
1123006000NRG23140620220553140
|
15/06/2022
|
SANABHAI
|
1123006WL021186
|
SANABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/06/2022
|
|
2434354445
|
|
SANABHAI
|
()
|
349
|
Dhanpur
|
GJ-23-006-052-001/5599900545 (Undar)
|
1123006000NRG23140620220553154
|
15/06/2022
|
MANISHBHAI DESINGBHAI MINAMA
|
1123006WL021186
|
MANISHBHAI DESINGBHAI MINAMA
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
22/06/2022
|
|
2434354279
|
|
MANISHBHAIDESINGBHAIMINAMA
|
()
|
350
|
Dhanpur
|
GJ-23-006-052-001/5599900546 (Undar)
|
1123006000NRG23140620220553155
|
15/06/2022
|
GALABHAI CHHGANBHAI DAHMA
|
1123006WL021186
|
GALABHAI CHHGANBHAI DAHMA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/06/2022
|
|
2434354280
|
|
GALABHAICHHGANBHAIDAHMA
|
()
|
351
|
Dhanpur
|
GJ-23-006-052-001/5599900759 (Undar)
|
1123006000NRG23140620220553156
|
15/06/2022
|
MINAMA DIPABHAI TERUBHAI
|
1123006WL021186
|
MINAMA DIPABHAI TERUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/06/2022
|
|
2434354442
|
|
MINAMADIPABHAITERUBHAI
|
()
|
352
|
Dhanpur
|
GJ-23-006-052-001/5599900761 (Undar)
|
1123006000NRG23140620220553157
|
15/06/2022
|
VAKHALA DILIPBHAI SARTANBHAI
|
1123006WL021186
|
VAKHALA DILIPBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/06/2022
|
|
2434354426
|
|
VAKHALADILIPBHAISARTANBHAI
|
()
|
353
|
Dhanpur
|
GJ-23-006-052-001/5599900762 (Undar)
|
1123006000NRG23140620220553158
|
15/06/2022
|
MINAMA KESUBHAI MADIYABHAI
|
1123006WL021186
|
MINAMA KESUBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/06/2022
|
|
2434354425
|
|
MINAMAKESUBHAIMADIYABHAI
|
()
|
354
|
Dhanpur
|
GJ-23-006-052-001/5599900763 (Undar)
|
1123006000NRG23140620220553159
|
15/06/2022
|
MINAMA KAVITABEN SEMPABHAI
|
1123006WL021186
|
MINAMA KAVITABEN SEMPABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/06/2022
|
|
2434354427
|
|
MINAMAKAVITABENSEMPABHAI
|
()
|
355
|
Dhanpur
|
GJ-23-006-052-001/5599900870 (Undar)
|
1123006000NRG23140620220553163
|
15/06/2022
|
Babubhai Kesharabhai Dahma
|
1123006WL021186
|
Babubhai Kesharabhai Dahma
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/06/2022
|
|
2434354317
|
|
BabubhaiKesharabhaiDahma
|
()
|
356
|
Dhanpur
|
GJ-23-006-052-001/5599900871 (Undar)
|
1123006000NRG23140620220553164
|
15/06/2022
|
Antarbhai Galabhai Dahma
|
1123006WL021186
|
Antarbhai Galabhai Dahma
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/06/2022
|
|
2434354318
|
|
AntarbhaiGalabhaiDahma
|
()
|
357
|
Dhanpur
|
GJ-23-006-052-001/5599900873 (Undar)
|
1123006000NRG23140620220553165
|
15/06/2022
|
sanjaybhai Deshingbhai Dahma
|
1123006WL021186
|
sanjaybhai Deshingbhai Dahma
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/06/2022
|
|
2434354444
|
|
sanjaybhaiDeshingbhaiDahma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168571
|
168571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486633
|
486633
|
|
|
|
|
|
|
|