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-23-006-030-001/5577801836 (Kundawada)
|
1123006000NRG23130520220304096
|
14/05/2022
|
RAVAT MANJULABEN PRATAPBHAI
|
1123006WL011312
|
RAVAT MANJULABEN PRATAPBHAI
|
00032
|
UTIB0001431
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251778
|
|
RAVATMANJULABENPRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-024-001/55722375 (Kantu)
|
1123006066NRG23130520220298501
|
14/05/2022
|
MOHANIYA DHANIYABHAI SENIAYABHAI
|
1123006WL011121
|
MOHANIYA DHANIYABHAI SENIAYABHAI
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252151
|
|
MOHANIYADHANIYABHAISENIAYABHAI
|
()
|
3
|
Dhanpur
|
GJ-23-006-024-001/55722376 (Kantu)
|
1123006066NRG23130520220298502
|
14/05/2022
|
MOHANIYA ASMITABEN HIMSING
|
1123006WL011121
|
MOHANIYA ASMITABEN HIMSING
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252150
|
|
MOHANIYAASMITABENHIMSING
|
()
|
4
|
Dhanpur
|
GJ-23-006-024-001/557224399 (Kantu)
|
1123006066NRG23130520220298505
|
14/05/2022
|
MOHANIYA MUMATABEN HIMSING
|
1123006WL011121
|
MOHANIYA MUMATABEN HIMSING
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252148
|
|
MOHANIYAMUMATABENHIMSING
|
()
|
5
|
Dhanpur
|
GJ-23-006-024-001/557224400 (Kantu)
|
1123006066NRG23130520220298506
|
14/05/2022
|
MOHANIYA JAYRAJBHAI HIMSING
|
1123006WL011121
|
MOHANIYA JAYRAJBHAI HIMSING
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252147
|
|
MOHANIYAJAYRAJBHAIHIMSING
|
()
|
6
|
Dhanpur
|
GJ-23-006-024-001/557224409 (Kantu)
|
1123006000NRG23130520220294387
|
14/05/2022
|
Mohania Bhavanaben Dineshabhai
|
1123006WL010997
|
Mohania Bhavanaben Dineshabhai
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252152
|
|
MohaniaBhavanabenDineshabhai
|
()
|
7
|
Dhanpur
|
GJ-23-006-024-001/5572245856 (Kantu)
|
1123006000NRG23130520220296716
|
14/05/2022
|
LASUDIBEN RALIYABHAI BHABHOR
|
1123006WL011066
|
LASUDIBEN RALIYABHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252153
|
|
LASUDIBENRALIYABHAIBHABHOR
|
()
|
8
|
Dhanpur
|
GJ-23-006-024-001/5572245858 (Kantu)
|
1123006000NRG23130520220294393
|
14/05/2022
|
SUKRAMBHAI MANIYABHAI MINAMA
|
1123006WL010997
|
SUKRAMBHAI MANIYABHAI MINAMA
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252149
|
|
SUKRAMBHAIMANIYABHAIMINAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-002-001/5571797 (Ambakach)
|
1123006000NRG23130520220305689
|
14/05/2022
|
VALABHAI
|
1123006WL011358
|
VALABHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252161
|
|
VALABHAI
|
()
|
10
|
Dhanpur
|
GJ-23-006-002-001/5571798 (Ambakach)
|
1123006000NRG23130520220305690
|
14/05/2022
|
SUMLABHAI
|
1123006WL011358
|
SUMLABHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252160
|
|
SUMLABHAI
|
()
|
11
|
Dhanpur
|
GJ-23-006-002-001/5571799 (Ambakach)
|
1123006000NRG23130520220305691
|
14/05/2022
|
BADIYABHAI
|
1123006WL011358
|
BADIYABHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252162
|
|
BADIYABHAI
|
()
|
12
|
Dhanpur
|
GJ-23-006-002-001/55790100 (Ambakach)
|
1123006000NRG23130520220305692
|
14/05/2022
|
Muhaniya Naniben Manubhai
|
1123006WL011358
|
Muhaniya Naniben Manubhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252159
|
|
MuhaniyaNanibenManubhai
|
()
|
13
|
Dhanpur
|
GJ-23-006-002-001/557901510 (Kakad Khila)
|
1123006000NRG23130520220305693
|
14/05/2022
|
NARESHBHAI
|
1123006WL011358
|
NARESHBHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252154
|
|
NARESHBHAI
|
()
|
14
|
Dhanpur
|
GJ-23-006-002-001/557901814 (Ambakach)
|
1123006000NRG23130520220305700
|
14/05/2022
|
BHURIYA
|
1123006WL011358
|
BHURIYA
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252155
|
|
BHURIYA
|
()
|
15
|
Dhanpur
|
GJ-23-006-002-001/557901815 (Ambakach)
|
1123006000NRG23130520220305701
|
14/05/2022
|
ABUBHAI
|
1123006WL011358
|
ABUBHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252156
|
|
ABUBHAI
|
()
|
16
|
Jhalod
|
GJ-23-006-002-001/557901868 (Chhayan)
|
1123006000NRG23130520220305702
|
14/05/2022
|
BALUBHAI PARMAR
|
1123006WL011358
|
BALUBHAI PARMAR
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252157
|
|
BALUBHAIPARMAR
|
()
|
17
|
Dhanpur
|
GJ-23-006-002-001/557901876 (Ambakach)
|
1123006000NRG23130520220305703
|
14/05/2022
|
PARMAR DINESH
|
1123006WL011358
|
PARMAR DINESH
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252158
|
|
PARMARDINESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-024-001/557224382 (Kantu)
|
1123006066NRG23130520220298503
|
14/05/2022
|
MOHANIYA HIMSINGBHAI SUNIYABHAI
|
1123006WL011121
|
MOHANIYA HIMSINGBHAI SUNIYABHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252165
|
|
MOHANIYAHIMSINGBHAISUNIYABHAI
|
()
|
19
|
Dhanpur
|
GJ-23-006-024-001/5572318 (Kantu)
|
1123006000NRG23130520220294408
|
14/05/2022
|
BHABHOR RAKESHBHAI JORIYABHAI
|
1123006WL010997
|
BHABHOR RAKESHBHAI JORIYABHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252166
|
|
BHABHORRAKESHBHAIJORIYABHAI
|
()
|
20
|
Dhanpur
|
GJ-23-006-024-001/5572322 (Kantu)
|
1123006000NRG23130520220294409
|
14/05/2022
|
MOHANIYA RAKESHBHAI KALIYABHAI
|
1123006WL010997
|
MOHANIYA RAKESHBHAI KALIYABHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252164
|
|
MOHANIYARAKESHBHAIKALIYABHAI
|
()
|
21
|
Dhanpur
|
GJ-23-006-024-001/5572323 (Kantu)
|
1123006000NRG23130520220294410
|
14/05/2022
|
BHABHOR DINESHBHAI SHANIYABHAI
|
1123006WL010997
|
BHABHOR DINESHBHAI SHANIYABHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252167
|
|
BHABHORDINESHBHAISHANIYABHAI
|
()
|
22
|
Dhanpur
|
GJ-23-006-033-002/6679095223 (Mahunala)
|
1123006000NRG23130520220284332
|
14/05/2022
|
TADVI SUBHASHBHAI DILIPBHAI
|
1123006WL010680
|
TADVI SUBHASHBHAI DILIPBHAI
|
00045
|
BARB0CHANDW
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252163
|
|
TADVISUBHASHBHAIDILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-057-001/557800947 (Zabu)
|
1123006000NRG23130520220295705
|
14/05/2022
|
DAMOR SABITABEN SATARBHAI
|
1123006WL011028
|
DAMOR SABITABEN SATARBHAI
|
00045
|
BARB0CHANVA
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252168
|
|
DAMORSABITABENSATARBHAI
|
()
|
24
|
Dhanpur
|
GJ-23-006-057-001/557800948 (Zabu)
|
1123006000NRG23130520220295706
|
14/05/2022
|
BHURIYA KRSHARSINH SAMASUBHAI
|
1123006WL011028
|
BHURIYA KRSHARSINH SAMASUBHAI
|
00045
|
BARB0CHANVA
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252169
|
|
BHURIYAKRSHARSINHSAMASUBHAI
|
()
|
25
|
Dhanpur
|
GJ-23-006-057-001/557800950 (Zabu)
|
1123006000NRG23130520220295707
|
14/05/2022
|
DAMOR GOPALBHAI SATARBHAI
|
1123006WL011028
|
DAMOR GOPALBHAI SATARBHAI
|
00045
|
BARB0CHANVA
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252193
|
|
DAMORGOPALBHAISATARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-017-001/5569598 (Ghada)
|
1123006000NRG23130520220294448
|
14/05/2022
|
kIRANBHAI
|
1123006WL010999
|
kIRANBHAI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252195
|
|
kIRANBHAI
|
()
|
27
|
Dhanpur
|
GJ-23-006-017-001/557699253 (Ghada)
|
1123006000NRG23130520220294476
|
14/05/2022
|
KALPESHKUMAR
|
1123006WL010999
|
KALPESHKUMAR
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252194
|
|
KALPESHKUMAR
|
()
|
28
|
Dhanpur
|
GJ-23-006-025-001/5579016582 (Khalta Garabdi)
|
1123006000NRG23130520220304778
|
14/05/2022
|
DANGI KAMLABEN RAMESHBHAI
|
1123006WL011328
|
DANGI KAMLABEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877252200
|
|
DANGIKAMLABENRAMESHBHAI
|
()
|
29
|
Dhanpur
|
GJ-23-006-030-001/5577801828 (Kundawada)
|
1123006000NRG23130520220304095
|
14/05/2022
|
SUVAN JAYESHKUMAR BHUPATSINH
|
1123006WL011312
|
SUVAN JAYESHKUMAR BHUPATSINH
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877252197
|
|
SUVANJAYESHKUMARBHUPATSINH
|
()
|
30
|
Dhanpur
|
GJ-23-006-033-002/6679095265 (Mahunala)
|
1123006000NRG23130520220284335
|
14/05/2022
|
PARVATBHAI TITARIYABHAI TADVI
|
1123006WL010680
|
PARVATBHAI TITARIYABHAI TADVI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252198
|
|
PARVATBHAITITARIYABHAITADVI
|
()
|
31
|
Dhanpur
|
GJ-23-006-033-002/6679095265 (Mahunala)
|
1123006000NRG23130520220284336
|
14/05/2022
|
SUMITRABEN PARVATBHAI TADVI
|
1123006WL010680
|
SUMITRABEN PARVATBHAI TADVI
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252199
|
|
SUMITRABENPARVATBHAITADVI
|
()
|
32
|
Dhanpur
|
GJ-23-006-044-001/55700414 (Pipodra)
|
1123006000NRG23130520220305067
|
14/05/2022
|
Alkeshbhai
|
1123006WL011337
|
Alkeshbhai
|
00045
|
BARB0DEVGAD
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1877252201
|
|
Alkeshbhai
|
()
|
33
|
Dhanpur
|
GJ-23-006-046-001/557057 (Rampur)
|
1123006000NRG23130520220303973
|
14/05/2022
|
Patel Sakariben Babubhai
|
1123006WL011309
|
Patel Sakariben Babubhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877252196
|
|
PatelSakaribenBabubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11813
|
11813
|
|
|
|
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-002-001/557902327 (Ambakach)
|
1123006000NRG23130520220304312
|
14/05/2022
|
Bhabhor Arvindbhai Maknabhai
|
1123006WL011317
|
Bhabhor Arvindbhai Maknabhai
|
00045
|
BARB0DOHADX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252205
|
|
BhabhorArvindbhaiMaknabhai
|
()
|
35
|
Dhanpur
|
GJ-23-006-002-001/557902826 (Ambakach)
|
1123006000NRG23130520220304324
|
14/05/2022
|
Mavi Ramnbhai Rumalbhai
|
1123006WL011317
|
Mavi Ramnbhai Rumalbhai
|
00045
|
BARB0DOHADX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252202
|
|
MaviRamnbhaiRumalbhai
|
()
|
36
|
Dhanpur
|
GJ-23-006-002-001/557902827 (Ambakach)
|
1123006000NRG23130520220304325
|
14/05/2022
|
Mavi Paylben Ramnbhai
|
1123006WL011317
|
Mavi Paylben Ramnbhai
|
00045
|
BARB0DOHADX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252203
|
|
MaviPaylbenRamnbhai
|
()
|
37
|
Dhanpur
|
GJ-23-006-002-001/557902828 (Ambakach)
|
1123006000NRG23130520220304326
|
14/05/2022
|
Mavi Vanitaben Ramnbhai
|
1123006WL011317
|
Mavi Vanitaben Ramnbhai
|
00045
|
BARB0DOHADX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252204
|
|
MaviVanitabenRamnbhai
|
()
|
38
|
Dhanpur
|
GJ-23-006-002-001/557902829 (Ambakach)
|
1123006000NRG23130520220304327
|
14/05/2022
|
Bhabhor Maknabhai Tersigbhai
|
1123006WL011317
|
Bhabhor Maknabhai Tersigbhai
|
00045
|
BARB0DOHADX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252206
|
|
BhabhorMaknabhaiTersigbhai
|
()
|
39
|
Dhanpur
|
GJ-23-006-002-001/557902830 (Ambakach)
|
1123006000NRG23130520220304328
|
14/05/2022
|
Bhabhor Rasikaben Maknabhai
|
1123006WL011317
|
Bhabhor Rasikaben Maknabhai
|
00045
|
BARB0DOHADX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252207
|
|
BhabhorRasikabenMaknabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
40
|
Dhanpur
|
GJ-23-006-016-002/4896795704 (Gangardi Faliya)
|
1123006000NRG23130520220294580
|
14/05/2022
|
SANGOD KALABHAI BADIYA
|
1123006WL011001
|
SANGOD KALABHAI BADIYA
|
00045
|
BARB0KOTDAS
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252208
|
|
SANGODKALABHAIBADIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
41
|
Dhanpur
|
GJ-23-006-018-001/557800729 (Ghodajar)
|
1123006000NRG23120520220283538
|
14/05/2022
|
RAKESHBHAI BABUBHAI VAHUNIYA
|
1123006WL010654
|
RAKESHBHAI BABUBHAI VAHUNIYA
|
00045
|
BARB0KOYALI
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252209
|
|
RAKESHBHAIBABUBHAIVAHUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
42
|
Dhanpur
|
GJ-23-006-018-001/557800679 (Ghodajar)
|
1123006000NRG23120520220283524
|
14/05/2022
|
SAKABHAI MANSHUKHBHAI PATELIYA
|
1123006WL010654
|
SAKABHAI MANSHUKHBHAI PATELIYA
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252210
|
|
SAKABHAIMANSHUKHBHAIPATELIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-016-002/4896796024 (Gangardi Faliya)
|
1123006000NRG23130520220294529
|
14/05/2022
|
SANGOD MITHUNBHAI SAKRABHAI
|
1123006WL011000
|
SANGOD MITHUNBHAI SAKRABHAI
|
00045
|
BARB0MAKANS
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252211
|
|
SANGODMITHUNBHAISAKRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-018-001/557800728 (Ghodajar)
|
1123006000NRG23120520220283537
|
14/05/2022
|
VAHUNIYA ARVINDBHAI BABUBHAI
|
1123006WL010654
|
VAHUNIYA ARVINDBHAI BABUBHAI
|
00045
|
BARB0RAYPUR
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252212
|
|
VAHUNIYAARVINDBHAIBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-025-001/5579019655 (Khalta Garabdi)
|
1123006000NRG23130520220304732
|
14/05/2022
|
Meda Arjunbhai Dhanabhai
|
1123006WL011327
|
Meda Arjunbhai Dhanabhai
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877252214
|
|
MedaArjunbhaiDhanabhai
|
()
|
46
|
Dhanpur
|
GJ-23-006-025-001/5579019656 (Khalta Garabdi)
|
1123006000NRG23130520220304733
|
14/05/2022
|
Meda Vanitaben Shardarbhai
|
1123006WL011327
|
Meda Vanitaben Shardarbhai
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877252215
|
|
MedaVanitabenShardarbhai
|
()
|
47
|
Dhanpur
|
GJ-23-006-044-001/55700215-B (Dudhamali)
|
1123006000NRG23130520220305063
|
14/05/2022
|
GANPATBHAI
|
1123006WL011337
|
GANPATBHAI
|
00045
|
BARB0RUVABA
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1877252241
|
|
GANPATBHAI
|
()
|
48
|
Dhanpur
|
GJ-23-006-044-001/55700294 (Pipodra)
|
1123006000NRG23130520220305065
|
14/05/2022
|
LILABEN
|
1123006WL011337
|
LILABEN
|
00045
|
BARB0RUVABA
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1877252242
|
|
LILABEN
|
()
|
49
|
Dhanpur
|
GJ-23-006-044-001/55700301 (Pipodra)
|
1123006000NRG23130520220305066
|
14/05/2022
|
Kamlaben
|
1123006WL011337
|
Kamlaben
|
00045
|
BARB0RUVABA
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1877252243
|
|
Kamlaben
|
()
|
50
|
Dhanpur
|
GJ-23-006-047-001/6790942133 (Sajoi)
|
1123006000NRG23130520220305257
|
14/05/2022
|
Lalitaben
|
1123006WL011345
|
Lalitaben
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252213
|
|
Lalitaben
|
()
|
51
|
Dhanpur
|
GJ-23-006-047-001/6790942134 (Sajoi)
|
1123006000NRG23130520220305258
|
14/05/2022
|
Galiben
|
1123006WL011345
|
Galiben
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252239
|
|
Galiben
|
()
|
52
|
Dhanpur
|
GJ-23-006-047-001/6790942135 (Sajoi)
|
1123006000NRG23130520220305259
|
14/05/2022
|
Rasubhai
|
1123006WL011345
|
Rasubhai
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252240
|
|
Rasubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11486
|
11486
|
|
|
|
|
|
|
|
53
|
Dhanpur
|
GJ-23-006-046-001/557057 (Rampur)
|
1123006000NRG23130520220303972
|
14/05/2022
|
Patel Babubhai Sanabha
|
1123006WL011309
|
Patel Babubhai Sanabha
|
00048
|
BKID0002085
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877252244
|
|
PatelBabubhaiSanabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-018-001/557800658 (Ghodajar)
|
1123006000NRG23120520220283519
|
14/05/2022
|
NATVARBHAI MANABHAI CHAUHAN
|
1123006WL010654
|
NATVARBHAI MANABHAI CHAUHAN
|
00048
|
BKID0002918
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252245
|
|
NATVARBHAIMANABHAICHAUHAN
|
()
|
55
|
Dhanpur
|
GJ-23-006-033-002/6679095266 (Mahunala)
|
1123006000NRG23130520220284338
|
14/05/2022
|
TADVI LILABEN BABUBHAI
|
1123006WL010680
|
TADVI LILABEN BABUBHAI
|
00048
|
BKID0002918
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252247
|
|
TADVILILABENBABUBHAI
|
()
|
56
|
Dhanpur
|
GJ-23-006-033-002/6679095266 (Mahunala)
|
1123006000NRG23130520220284337
|
14/05/2022
|
TADVI RAHULBHAI BABUBHAI
|
1123006WL010680
|
TADVI RAHULBHAI BABUBHAI
|
00048
|
BKID0002918
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252246
|
|
TADVIRAHULBHAIBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-016-002/4896796199 (Gangardi Faliya)
|
1123006000NRG23130520220294592
|
14/05/2022
|
sangod sandipbhai narubhai
|
1123006WL011001
|
sangod sandipbhai narubhai
|
00048
|
BKID0003107
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252248
|
|
sangodsandipbhainarubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
58
|
Dhanpur
|
GJ-23-006-002-001/213850201 (Ambakach)
|
1123006000NRG23130520220304287
|
14/05/2022
|
GANAVA RAMANBHAI VESTABHAI
|
1123006WL011317
|
GANAVA RAMANBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1877252124
|
|
GANAVARAMANBHAIVESTABHAI
|
()
|
59
|
Devgad Bariya
|
GJ-23-006-002-001/557901949 (Antela)
|
1123006000NRG23130520220304301
|
14/05/2022
|
navariyabhai
|
1123006WL011317
|
navariyabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1877252020
|
|
navariyabhai
|
()
|
60
|
Dhanpur
|
GJ-23-006-002-001/557902328 (Ambakach)
|
1123006000NRG23130520220304313
|
14/05/2022
|
Muhaniya Arjunbhai Kanabhai
|
1123006WL011317
|
Muhaniya Arjunbhai Kanabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252098
|
|
MuhaniyaArjunbhaiKanabhai
|
()
|
61
|
Dhanpur
|
GJ-23-006-002-001/557902824 (Ambakach)
|
1123006000NRG23130520220304322
|
14/05/2022
|
Muhaniya Jayaben Vijybhai
|
1123006WL011317
|
Muhaniya Jayaben Vijybhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251979
|
|
MuhaniyaJayabenVijybhai
|
()
|
62
|
Dhanpur
|
GJ-23-006-006-001/189 (Bhorva)
|
1123006000NRG23140520220309264
|
14/05/2022
|
PATEL LILABEN
|
1123006WL011499
|
PATEL LILABEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877252235
|
|
PATELLILABEN
|
()
|
63
|
Dhanpur
|
GJ-23-006-006-001/6679097911 (Bhorva)
|
1123006000NRG23140520220309269
|
14/05/2022
|
DALPATBHAI VIRSINGBHAI PATEL
|
1123006WL011499
|
DALPATBHAI VIRSINGBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877252057
|
|
DALPATBHAIVIRSINGBHAIPATEL
|
()
|
64
|
Dhanpur
|
GJ-23-006-013-001/557800336 (Dumka)
|
1123006000NRG23130520220294425
|
14/05/2022
|
BAMANIYA SANGITABEN SANKARBHAI
|
1123006WL010998
|
BAMANIYA SANGITABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252237
|
|
BAMANIYASANGITABENSANKARBHAI
|
()
|
65
|
Dhanpur
|
GJ-23-006-016-001/1979053-A (Gangardi Faliya)
|
1123006000NRG23130520220294558
|
14/05/2022
|
MEDA SUREJBHAI SOMJIBHAI
|
1123006WL011001
|
MEDA SUREJBHAI SOMJIBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252090
|
|
MEDASUREJBHAISOMJIBHAI
|
()
|
66
|
Dhanpur
|
GJ-23-006-016-001/4896795698 (Gangardi Faliya)
|
1123006000NRG23130520220294490
|
14/05/2022
|
GOHARI LATABEN LAXMANBHAI
|
1123006WL011000
|
GOHARI LATABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252140
|
|
GOHARILATABENLAXMANBHAI
|
()
|
67
|
Dhanpur
|
GJ-23-006-016-001/4896795698 (Gangardi Faliya)
|
1123006000NRG23130520220294489
|
14/05/2022
|
GOHARI LAXMANBHAI BHARTSINGBHAI
|
1123006WL011000
|
GOHARI LAXMANBHAI BHARTSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252139
|
|
GOHARILAXMANBHAIBHARTSINGBHAI
|
()
|
68
|
Dhanpur
|
GJ-23-006-016-001/4896795821 (Gangardi Faliya)
|
1123006000NRG23130520220294560
|
14/05/2022
|
AMALIYAR KALIBEN BHARATSING
|
1123006WL011001
|
AMALIYAR KALIBEN BHARATSING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251970
|
|
AMALIYARKALIBENBHARATSING
|
()
|
69
|
Dhanpur
|
GJ-23-006-016-001/4896795821 (Gangardi Faliya)
|
1123006000NRG23130520220294559
|
14/05/2022
|
AMALIYAR RAMESHBHAI BHARATSING
|
1123006WL011001
|
AMALIYAR RAMESHBHAI BHARATSING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252082
|
|
AMALIYARRAMESHBHAIBHARATSING
|
()
|
70
|
Dhanpur
|
GJ-23-006-016-001/4896795866 (Gangardi Faliya)
|
1123006000NRG23130520220294492
|
14/05/2022
|
GOHARI BHARTIBEN KAMLESHBHAI
|
1123006WL011000
|
GOHARI BHARTIBEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252085
|
|
GOHARIBHARTIBENKAMLESHBHAI
|
()
|
71
|
Dhanpur
|
GJ-23-006-016-001/4896795866 (Gangardi Faliya)
|
1123006000NRG23130520220294491
|
14/05/2022
|
GOHARI GOLABHAI KAMLESHBHAI
|
1123006WL011000
|
GOHARI GOLABHAI KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252171
|
|
GOHARIGOLABHAIKAMLESHBHAI
|
()
|
72
|
Dhanpur
|
GJ-23-006-016-001/4896795932 (Gangardi Faliya)
|
1123006000NRG23130520220294493
|
14/05/2022
|
DAMOR LALIBEN RAMESHBHAI
|
1123006WL011000
|
DAMOR LALIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252083
|
|
DAMORLALIBENRAMESHBHAI
|
()
|
73
|
Dhanpur
|
GJ-23-006-016-001/4896796173 (Gangardi Faliya)
|
1123006000NRG23130520220294564
|
14/05/2022
|
amaliyar sushilaben dilipbhai
|
1123006WL011001
|
amaliyar sushilaben dilipbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252219
|
|
amaliyarsushilabendilipbhai
|
()
|
74
|
Dhanpur
|
GJ-23-006-016-001/4896796173 (Gangardi Faliya)
|
1123006000NRG23130520220294563
|
14/05/2022
|
dilshaben saniyabhai amaliyar
|
1123006WL011001
|
dilshaben saniyabhai amaliyar
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252218
|
|
dilshabensaniyabhaiamaliyar
|
()
|
75
|
Dhanpur
|
GJ-23-006-016-001/4896796191 (Gangardi Faliya)
|
1123006000NRG23130520220294496
|
14/05/2022
|
GOHARI ALKESHBHAI DALSINGBHAI
|
1123006WL011000
|
GOHARI ALKESHBHAI DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252080
|
|
GOHARIALKESHBHAIDALSINGBHAI
|
()
|
76
|
Dhanpur
|
GJ-23-006-016-001/55667932 (Gangardi Faliya)
|
1123006000NRG23130520220294497
|
14/05/2022
|
PASAYA NARANGABEN GUMLABHAI
|
1123006WL011000
|
PASAYA NARANGABEN GUMLABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252091
|
|
PASAYANARANGABENGUMLABHAI
|
()
|
77
|
Dhanpur
|
GJ-23-006-016-002/1975266 (Gangardi Faliya)
|
1123006000NRG23130520220294501
|
14/05/2022
|
SANGOD RAKESHBHAI SURSINGBHAI
|
1123006WL011000
|
SANGOD RAKESHBHAI SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252096
|
|
SANGODRAKESHBHAISURSINGBHAI
|
()
|
78
|
Dhanpur
|
GJ-23-006-016-002/1975267 (Gangardi Faliya)
|
1123006000NRG23130520220294503
|
14/05/2022
|
SANGOD MAHESHBHAI NANJIBHAI
|
1123006WL011000
|
SANGOD MAHESHBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252095
|
|
SANGODMAHESHBHAINANJIBHAI
|
()
|
79
|
Dhanpur
|
GJ-23-006-016-002/1975267 (Gangardi Faliya)
|
1123006000NRG23130520220294502
|
14/05/2022
|
SANGOD SANJAYBHAI NANJIBHAI
|
1123006WL011000
|
SANGOD SANJAYBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252094
|
|
SANGODSANJAYBHAINANJIBHAI
|
()
|
80
|
Dhanpur
|
GJ-23-006-016-002/1979240 (Gangardi Faliya)
|
1123006000NRG23130520220294575
|
14/05/2022
|
Sangod Karanbhai latubhai
|
1123006WL011001
|
Sangod Karanbhai latubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252120
|
|
SangodKaranbhailatubhai
|
()
|
81
|
Dhanpur
|
GJ-23-006-016-002/360 (Gangardi Faliya)
|
1123006000NRG23130520220294719
|
14/05/2022
|
SANGOD SHARDABEN MANUBHAI
|
1123006WL011003
|
SANGOD SHARDABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252121
|
|
SANGODSHARDABENMANUBHAI
|
()
|
82
|
Dhanpur
|
GJ-23-006-016-002/390 (Gangardi Faliya)
|
1123006000NRG23130520220294505
|
14/05/2022
|
SANGOD KISANBHAI DHARJIBHAI
|
1123006WL011000
|
SANGOD KISANBHAI DHARJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252093
|
|
SANGODKISANBHAIDHARJIBHAI
|
()
|
83
|
Dhanpur
|
GJ-23-006-016-002/401 (Gangardi Faliya)
|
1123006000NRG23130520220294507
|
14/05/2022
|
SANGOD MAJUBEN PARTAPBHAI
|
1123006WL011000
|
SANGOD MAJUBEN PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252125
|
|
SANGODMAJUBENPARTAPBHAI
|
()
|
84
|
Dhanpur
|
GJ-23-006-016-002/401 (Gangardi Faliya)
|
1123006000NRG23130520220294506
|
14/05/2022
|
SANGOD PARTAPBHAI KESVABHAI
|
1123006WL011000
|
SANGOD PARTAPBHAI KESVABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877251971
|
|
SANGODPARTAPBHAIKESVABHAI
|
()
|
85
|
Dhanpur
|
GJ-23-006-016-002/403 (Gangardi Faliya)
|
1123006000NRG23130520220294508
|
14/05/2022
|
SANGOD MOTLIBEN KESVABHAI
|
1123006WL011000
|
SANGOD MOTLIBEN KESVABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877251966
|
|
SANGODMOTLIBENKESVABHAI
|
()
|
86
|
Dhanpur
|
GJ-23-006-016-002/410 (Gangardi Faliya)
|
1123006000NRG23130520220294509
|
14/05/2022
|
Sangod anitaben rakeshbhai
|
1123006WL011000
|
Sangod anitaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252127
|
|
Sangodanitabenrakeshbhai
|
()
|
87
|
Dhanpur
|
GJ-23-006-016-002/412 (Gangardi Faliya)
|
1123006000NRG23130520220294511
|
14/05/2022
|
SANGOD PANGLABHAI MAKNABHAI
|
1123006WL011000
|
SANGOD PANGLABHAI MAKNABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252129
|
|
SANGODPANGLABHAIMAKNABHAI
|
()
|
88
|
Dhanpur
|
GJ-23-006-016-002/421 (Gangardi Faliya)
|
1123006000NRG23130520220294512
|
14/05/2022
|
SANGOD DIPAKBHAI PARTAPBHAI
|
1123006WL011000
|
SANGOD DIPAKBHAI PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252028
|
|
SANGODDIPAKBHAIPARTAPBHAI
|
()
|
89
|
Dhanpur
|
GJ-23-006-016-002/423 (Gangardi Faliya)
|
1123006000NRG23130520220294513
|
14/05/2022
|
SANGOD HARSHADBHAI PARTAPBHAI
|
1123006WL011000
|
SANGOD HARSHADBHAI PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252038
|
|
SANGODHARSHADBHAIPARTAPBHAI
|
()
|
90
|
Dhanpur
|
GJ-23-006-016-002/424 (Gangardi Faliya)
|
1123006000NRG23130520220294514
|
14/05/2022
|
SANGOD RAMJUBHAI NURJIBHAI
|
1123006WL011000
|
SANGOD RAMJUBHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252131
|
|
SANGODRAMJUBHAINURJIBHAI
|
()
|
91
|
Dhanpur
|
GJ-23-006-016-002/4896795650 (Gangardi Faliya)
|
1123006000NRG23130520220294515
|
14/05/2022
|
KATARA JAYESHKUMAR MAJUBHAI
|
1123006WL011000
|
KATARA JAYESHKUMAR MAJUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252122
|
|
KATARAJAYESHKUMARMAJUBHAI
|
()
|
92
|
Dhanpur
|
GJ-23-006-016-002/4896795651 (Gangardi Faliya)
|
1123006000NRG23130520220294516
|
14/05/2022
|
SANGOD RAJUBHAI KANUBHAI
|
1123006WL011000
|
SANGOD RAJUBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252032
|
|
SANGODRAJUBHAIKANUBHAI
|
()
|
93
|
Dhanpur
|
GJ-23-006-016-002/4896795655 (Gangardi Faliya)
|
1123006000NRG23130520220294517
|
14/05/2022
|
SANGOD MESRIBEN KANUBHAI
|
1123006WL011000
|
SANGOD MESRIBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252132
|
|
SANGODMESRIBENKANUBHAI
|
()
|
94
|
Dhanpur
|
GJ-23-006-016-002/4896795671 (Gangardi Faliya)
|
1123006000NRG23130520220295607
|
14/05/2022
|
SANGOD KASMABEN BABUBHAI
|
1123006WL011025
|
SANGOD KASMABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252133
|
|
SANGODKASMABENBABUBHAI
|
()
|
95
|
Dhanpur
|
GJ-23-006-016-002/4896795673 (Gangardi Faliya)
|
1123006000NRG23130520220295608
|
14/05/2022
|
SANGOD RAVINABEN MUKESHBHAI
|
1123006WL011025
|
SANGOD RAVINABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252081
|
|
SANGODRAVINABENMUKESHBHAI
|
()
|
96
|
Dhanpur
|
GJ-23-006-016-002/4896795674 (Gangardi Faliya)
|
1123006000NRG23130520220294519
|
14/05/2022
|
SANGOD MANJULABEN RAJUBHAI
|
1123006WL011000
|
SANGOD MANJULABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252135
|
|
SANGODMANJULABENRAJUBHAI
|
()
|
97
|
Dhanpur
|
GJ-23-006-016-002/4896795674 (Gangardi Faliya)
|
1123006000NRG23130520220294518
|
14/05/2022
|
SANGOD RAJUBHAI KESVABHAI
|
1123006WL011000
|
SANGOD RAJUBHAI KESVABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252134
|
|
SANGODRAJUBHAIKESVABHAI
|
()
|
98
|
Dhanpur
|
GJ-23-006-016-002/4896795676 (Gangardi Faliya)
|
1123006000NRG23130520220294520
|
14/05/2022
|
SANGOD MANESHBHAI REMABHAI
|
1123006WL011000
|
SANGOD MANESHBHAI REMABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252034
|
|
SANGODMANESHBHAIREMABHAI
|
()
|
99
|
Dhanpur
|
GJ-23-006-016-002/4896795678 (Gangardi Faliya)
|
1123006000NRG23130520220295609
|
14/05/2022
|
SANGOD KAMLESHBHAI ABUBHAI
|
1123006WL011025
|
SANGOD KAMLESHBHAI ABUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252137
|
|
SANGODKAMLESHBHAIABUBHAI
|
()
|
100
|
Dhanpur
|
GJ-23-006-016-002/4896795701 (Gangardi Faliya)
|
1123006000NRG23130520220295610
|
14/05/2022
|
SANGOD SENKIBEN ABUBHAI
|
1123006WL011025
|
SANGOD SENKIBEN ABUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877251965
|
|
SANGODSENKIBENABUBHAI
|
()
|
101
|
Dhanpur
|
GJ-23-006-016-002/4896795704 (Gangardi Faliya)
|
1123006000NRG23130520220294579
|
14/05/2022
|
SANGOD VETABHAI BADIYA
|
1123006WL011001
|
SANGOD VETABHAI BADIYA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252086
|
|
SANGODVETABHAIBADIYA
|
()
|
102
|
Dhanpur
|
GJ-23-006-016-002/4896795713 (Gangardi Faliya)
|
1123006000NRG23130520220294521
|
14/05/2022
|
SANGOD BHARUBHAI SAKRABHAI
|
1123006WL011000
|
SANGOD BHARUBHAI SAKRABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252142
|
|
SANGODBHARUBHAISAKRABHAI
|
()
|
103
|
Dhanpur
|
GJ-23-006-016-002/4896795713 (Gangardi Faliya)
|
1123006000NRG23130520220294522
|
14/05/2022
|
SANGOD NANITABEN BHARUBHAI
|
1123006WL011000
|
SANGOD NANITABEN BHARUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252141
|
|
SANGODNANITABENBHARUBHAI
|
()
|
104
|
Dhanpur
|
GJ-23-006-016-002/4896795732 (Gangardi Faliya)
|
1123006000NRG23130520220294523
|
14/05/2022
|
SANGOD MULIBEN NAGARSING
|
1123006WL011000
|
SANGOD MULIBEN NAGARSING
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252040
|
|
SANGODMULIBENNAGARSING
|
()
|
105
|
Dhanpur
|
GJ-23-006-016-002/4896795738 (Gangardi Faliya)
|
1123006000NRG23130520220294524
|
14/05/2022
|
SANGOD SHANTABEN KAMLESHBHAI
|
1123006WL011000
|
SANGOD SHANTABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252144
|
|
SANGODSHANTABENKAMLESHBHAI
|
()
|
106
|
Dhanpur
|
GJ-23-006-016-002/4896795760 (Gangardi Faliya)
|
1123006000NRG23130520220294526
|
14/05/2022
|
SANGOD KAMLABEN KAMLESHBHAI
|
1123006WL011000
|
SANGOD KAMLABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252174
|
|
SANGODKAMLABENKAMLESHBHAI
|
()
|
107
|
Dhanpur
|
GJ-23-006-016-002/4896795760 (Gangardi Faliya)
|
1123006000NRG23130520220294525
|
14/05/2022
|
SANGOD KAMLESHBHAI MANUBHAI
|
1123006WL011000
|
SANGOD KAMLESHBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252173
|
|
SANGODKAMLESHBHAIMANUBHAI
|
()
|
108
|
Dhanpur
|
GJ-23-006-016-002/4896795763 (Gangardi Faliya)
|
1123006000NRG23130520220294722
|
14/05/2022
|
SANGOD GITABEN PARKASBHAI
|
1123006WL011003
|
SANGOD GITABEN PARKASBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252126
|
|
SANGODGITABENPARKASBHAI
|
()
|
109
|
Dhanpur
|
GJ-23-006-016-002/4896795763 (Gangardi Faliya)
|
1123006000NRG23130520220294721
|
14/05/2022
|
SANGOD PARKASBHAI MANUBHAIPARKASBHAI MANUBHAI
|
1123006WL011003
|
SANGOD PARKASBHAI MANUBHAIPARKASBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252145
|
|
SANGODPARKASBHAIMANUBHAIPARKASBHAIMAN
|
()
|
110
|
Dhanpur
|
GJ-23-006-016-002/4896795764 (Gangardi Faliya)
|
1123006000NRG23130520220294723
|
14/05/2022
|
SANGOD PIYUSHBHAI MANUBHAI
|
1123006WL011003
|
SANGOD PIYUSHBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252146
|
|
SANGODPIYUSHBHAIMANUBHAI
|
()
|
111
|
Dhanpur
|
GJ-23-006-016-002/4896795767 (Gangardi Faliya)
|
1123006000NRG23130520220294581
|
14/05/2022
|
SANGOD TUSHARBHAI VARSINGBHAI
|
1123006WL011001
|
SANGOD TUSHARBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252031
|
|
SANGODTUSHARBHAIVARSINGBHAI
|
()
|
112
|
Dhanpur
|
GJ-23-006-016-002/4896795770 (Gangardi Faliya)
|
1123006000NRG23130520220295611
|
14/05/2022
|
SANGOD MEHULBHAI GULABHAI
|
1123006WL011025
|
SANGOD MEHULBHAI GULABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252170
|
|
SANGODMEHULBHAIGULABHAI
|
()
|
113
|
Dhanpur
|
GJ-23-006-016-002/4896795870 (Gangardi Faliya)
|
1123006000NRG23130520220294527
|
14/05/2022
|
SANGOD DAHERIYABHAI ANSUBHAI
|
1123006WL011000
|
SANGOD DAHERIYABHAI ANSUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252178
|
|
SANGODDAHERIYABHAIANSUBHAI
|
()
|
114
|
Dhanpur
|
GJ-23-006-016-002/4896795888 (Gangardi Faliya)
|
1123006000NRG23130520220294528
|
14/05/2022
|
sangod samsubhai mogji
|
1123006WL011000
|
sangod samsubhai mogji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252180
|
|
sangodsamsubhaimogji
|
()
|
115
|
Dhanpur
|
GJ-23-006-016-002/4896795895 (Gangardi Faliya)
|
1123006000NRG23130520220295612
|
14/05/2022
|
SANGOD NATHLIBEN GULABHAI
|
1123006WL011025
|
SANGOD NATHLIBEN GULABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252181
|
|
SANGODNATHLIBENGULABHAI
|
()
|
116
|
Dhanpur
|
GJ-23-006-016-002/4896795896 (Gangardi Faliya)
|
1123006000NRG23130520220295613
|
14/05/2022
|
SANGOD NAVITABEN RAKESHBHAI
|
1123006WL011025
|
SANGOD NAVITABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252175
|
|
SANGODNAVITABENRAKESHBHAI
|
()
|
117
|
Dhanpur
|
GJ-23-006-016-002/4896795898 (Gangardi Faliya)
|
1123006000NRG23130520220295614
|
14/05/2022
|
SANGOD BALIBEN MANUBHAI
|
1123006WL011025
|
SANGOD BALIBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252183
|
|
SANGODBALIBENMANUBHAI
|
()
|
118
|
Dhanpur
|
GJ-23-006-016-002/4896795902 (Gangardi Faliya)
|
1123006000NRG23130520220295615
|
14/05/2022
|
SANGOD MANUBHAI KALJIBHAI
|
1123006WL011025
|
SANGOD MANUBHAI KALJIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252182
|
|
SANGODMANUBHAIKALJIBHAI
|
()
|
119
|
Dhanpur
|
GJ-23-006-016-002/4896795957 (Gangardi Faliya)
|
1123006000NRG23130520220294582
|
14/05/2022
|
SANGOD BEBIBEN MANABHAI
|
1123006WL011001
|
SANGOD BEBIBEN MANABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252099
|
|
SANGODBEBIBENMANABHAI
|
()
|
120
|
Dhanpur
|
GJ-23-006-016-002/4896795984 (Gangardi Faliya)
|
1123006000NRG23130520220294724
|
14/05/2022
|
SANGOD KANUBHAI MITHABHAI
|
1123006WL011003
|
SANGOD KANUBHAI MITHABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252184
|
|
SANGODKANUBHAIMITHABHAI
|
()
|
121
|
Dhanpur
|
GJ-23-006-016-002/4896796108 (Gangardi Faliya)
|
1123006000NRG23130520220294584
|
14/05/2022
|
SANGOD KALIBEN MUKESHBHAI
|
1123006WL011001
|
SANGOD KALIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252217
|
|
SANGODKALIBENMUKESHBHAI
|
()
|
122
|
Dhanpur
|
GJ-23-006-016-002/4896796108 (Gangardi Faliya)
|
1123006000NRG23130520220294583
|
14/05/2022
|
SANGOD MUKESHBHAI PANGLABHAI
|
1123006WL011001
|
SANGOD MUKESHBHAI PANGLABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252188
|
|
SANGODMUKESHBHAIPANGLABHAI
|
()
|
123
|
Dhanpur
|
GJ-23-006-016-002/4896796152 (Gangardi Faliya)
|
1123006000NRG23130520220294585
|
14/05/2022
|
SANGOD BADIYABHAI VARSINGBHAI
|
1123006WL011001
|
SANGOD BADIYABHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252089
|
|
SANGODBADIYABHAIVARSINGBHAI
|
()
|
124
|
Dhanpur
|
GJ-23-006-016-002/4896796152 (Gangardi Faliya)
|
1123006000NRG23130520220294586
|
14/05/2022
|
SANGOD REMUDIBEN BADIYABHAI
|
1123006WL011001
|
SANGOD REMUDIBEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252088
|
|
SANGODREMUDIBENBADIYABHAI
|
()
|
125
|
Dhanpur
|
GJ-23-006-016-002/4896796154 (Gangardi Faliya)
|
1123006000NRG23130520220294587
|
14/05/2022
|
SANGOD SARMABEN NILESHBHAI
|
1123006WL011001
|
SANGOD SARMABEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252185
|
|
SANGODSARMABENNILESHBHAI
|
()
|
126
|
Dhanpur
|
GJ-23-006-016-002/4896796197 (Gangardi Faliya)
|
1123006000NRG23130520220294588
|
14/05/2022
|
sangod surejbhai rameshbhai
|
1123006WL011001
|
sangod surejbhai rameshbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252035
|
|
sangodsurejbhairameshbhai
|
()
|
127
|
Dhanpur
|
GJ-23-006-016-002/4896796198 (Gangardi Faliya)
|
1123006000NRG23130520220294589
|
14/05/2022
|
sangod kantaben narubhai
|
1123006WL011001
|
sangod kantaben narubhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252130
|
|
sangodkantabennarubhai
|
()
|
128
|
Dhanpur
|
GJ-23-006-016-002/4896796200 (Gangardi Faliya)
|
1123006000NRG23130520220294594
|
14/05/2022
|
sangod sumiben rameshbhai
|
1123006WL011001
|
sangod sumiben rameshbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252033
|
|
sangodsumibenrameshbhai
|
()
|
129
|
Dhanpur
|
GJ-23-006-016-002/4896796201 (Gangardi Faliya)
|
1123006000NRG23130520220294596
|
14/05/2022
|
PARESHBHAI
|
1123006WL011001
|
PARESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252262
|
|
PARESHBHAI
|
()
|
130
|
Dhanpur
|
GJ-23-006-016-002/4896796201 (Gangardi Faliya)
|
1123006000NRG23130520220294595
|
14/05/2022
|
UMIBEN RAMESHBHAI SANGOD
|
1123006WL011001
|
UMIBEN RAMESHBHAI SANGOD
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252024
|
|
UMIBENRAMESHBHAISANGOD
|
()
|
131
|
Dhanpur
|
GJ-23-006-016-002/4896796230 (Gangardi Faliya)
|
1123006000NRG23130520220294725
|
14/05/2022
|
sangod ushaben nileshbhai
|
1123006WL011003
|
sangod ushaben nileshbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252216
|
|
sangodushabennileshbhai
|
()
|
132
|
Dhanpur
|
GJ-23-006-016-002/4896796233 (Gangardi Faliya)
|
1123006000NRG23130520220295616
|
14/05/2022
|
sangod payalben gulabhai
|
1123006WL011025
|
sangod payalben gulabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252226
|
|
sangodpayalbengulabhai
|
()
|
133
|
Dhanpur
|
GJ-23-006-016-002/4896796234 (Gangardi Faliya)
|
1123006000NRG23130520220295617
|
14/05/2022
|
sangod rajubhai remabhai
|
1123006WL011025
|
sangod rajubhai remabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252221
|
|
sangodrajubhairemabhai
|
()
|
134
|
Dhanpur
|
GJ-23-006-016-002/4896796234 (Gangardi Faliya)
|
1123006000NRG23130520220295618
|
14/05/2022
|
sangod ushaben rajubhai
|
1123006WL011025
|
sangod ushaben rajubhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252220
|
|
sangodushabenrajubhai
|
()
|
135
|
Dhanpur
|
GJ-23-006-016-002/4896796289 (Gangardi Faliya)
|
1123006000NRG23130520220294597
|
14/05/2022
|
sangod santuben vestabhai
|
1123006WL011001
|
sangod santuben vestabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252192
|
|
sangodsantubenvestabhai
|
()
|
136
|
Dhanpur
|
GJ-23-006-016-002/4896796290 (Gangardi Faliya)
|
1123006000NRG23130520220294598
|
14/05/2022
|
sangod sushilaben kalubhai
|
1123006WL011001
|
sangod sushilaben kalubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252143
|
|
sangodsushilabenkalubhai
|
()
|
137
|
Dhanpur
|
GJ-23-006-016-002/4896796292 (Gangardi Faliya)
|
1123006000NRG23130520220294601
|
14/05/2022
|
sangod sandiyabhai abjibhai
|
1123006WL011001
|
sangod sandiyabhai abjibhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252223
|
|
sangodsandiyabhaiabjibhai
|
()
|
138
|
Dhanpur
|
GJ-23-006-016-002/4896796292 (Gangardi Faliya)
|
1123006000NRG23130520220294602
|
14/05/2022
|
sangod shardaben sandiyabhai
|
1123006WL011001
|
sangod shardaben sandiyabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252222
|
|
sangodshardabensandiyabhai
|
()
|
139
|
Dhanpur
|
GJ-23-006-016-002/5567775 (Gangardi Faliya)
|
1123006000NRG23130520220294534
|
14/05/2022
|
BHURIYA ALPESHBHAI BABUBHAI
|
1123006WL011000
|
BHURIYA ALPESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252025
|
|
BHURIYAALPESHBHAIBABUBHAI
|
()
|
140
|
Dhanpur
|
GJ-23-006-016-002/5567775 (Gangardi Faliya)
|
1123006000NRG23130520220294533
|
14/05/2022
|
BHURIYA MADHUBEN ANILBHAI
|
1123006WL011000
|
BHURIYA MADHUBEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252097
|
|
BHURIYAMADHUBENANILBHAI
|
()
|
141
|
Dhanpur
|
GJ-23-006-016-002/55677800 (Gangardi Faliya)
|
1123006000NRG23130520220294535
|
14/05/2022
|
BHURIYA NURIBEN CHUNABHAI
|
1123006WL011000
|
BHURIYA NURIBEN CHUNABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252037
|
|
BHURIYANURIBENCHUNABHAI
|
()
|
142
|
Dhanpur
|
GJ-23-006-016-002/55677801 (Gangardi Faliya)
|
1123006000NRG23130520220294605
|
14/05/2022
|
SANGOD ARJUNBHAI PANGLABHAI
|
1123006WL011001
|
SANGOD ARJUNBHAI PANGLABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252030
|
|
SANGODARJUNBHAIPANGLABHAI
|
()
|
143
|
Dhanpur
|
GJ-23-006-016-002/55677801 (Gangardi Faliya)
|
1123006000NRG23130520220294606
|
14/05/2022
|
SANGOD KARANBHAI PANGLABHAI
|
1123006WL011001
|
SANGOD KARANBHAI PANGLABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252039
|
|
SANGODKARANBHAIPANGLABHAI
|
()
|
144
|
Dhanpur
|
GJ-23-006-016-002/55677803 (Gangardi Faliya)
|
1123006000NRG23130520220295622
|
14/05/2022
|
SANGOD SUMLIBEN BHATRABHAI
|
1123006WL011025
|
SANGOD SUMLIBEN BHATRABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252136
|
|
SANGODSUMLIBENBHATRABHAI
|
()
|
145
|
Dhanpur
|
GJ-23-006-016-002/557668297 (Gangardi Faliya)
|
1123006000NRG23130520220294544
|
14/05/2022
|
SANGOD RAHULBHAI BABUBHAI
|
1123006WL011000
|
SANGOD RAHULBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252026
|
|
SANGODRAHULBHAIBABUBHAI
|
()
|
146
|
Dhanpur
|
GJ-23-006-016-002/557668297 (Gangardi Faliya)
|
1123006000NRG23130520220294543
|
14/05/2022
|
SANGOD VISHALBHAI BABUBHAI
|
1123006WL011000
|
SANGOD VISHALBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252027
|
|
SANGODVISHALBHAIBABUBHAI
|
()
|
147
|
Dhanpur
|
GJ-23-006-016-002/557668302 (Gangardi Faliya)
|
1123006000NRG23130520220294550
|
14/05/2022
|
sangod sumliben manubhai
|
1123006WL011000
|
sangod sumliben manubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877251967
|
|
sangodsumlibenmanubhai
|
()
|
148
|
Dhanpur
|
GJ-23-006-016-002/557668305 (Gangardi Faliya)
|
1123006000NRG23130520220294552
|
14/05/2022
|
SANGOD JAYESHBHAI RASULBHAI
|
1123006WL011000
|
SANGOD JAYESHBHAI RASULBHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
02/06/2022
|
|
1877252036
|
|
SANGODJAYESHBHAIRASULBHAI
|
()
|
149
|
Dhanpur
|
GJ-23-006-016-002/557668313 (Gangardi Faliya)
|
1123006000NRG23130520220294554
|
14/05/2022
|
SANGOD KANITABEN JORSINGBHAI
|
1123006WL011000
|
SANGOD KANITABEN JORSINGBHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
02/06/2022
|
|
1877252092
|
|
SANGODKANITABENJORSINGBHAI
|
()
|
150
|
Dhanpur
|
GJ-23-006-016-002/557668365 (Gangardi Faliya)
|
1123006000NRG23130520220294555
|
14/05/2022
|
SANGOD KANJIBHAI HUMJIBHAI
|
1123006WL011000
|
SANGOD KANJIBHAI HUMJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877251968
|
|
SANGODKANJIBHAIHUMJIBHAI
|
()
|
151
|
Dhanpur
|
GJ-23-006-017-001/5569572 (Ghada)
|
1123006000NRG23130520220294446
|
14/05/2022
|
ramanbhai
|
1123006WL010999
|
ramanbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252110
|
|
ramanbhai
|
()
|
152
|
Dhanpur
|
GJ-23-006-017-001/5569595 (Ghada)
|
1123006000NRG23130520220294447
|
14/05/2022
|
Vipinbhai
|
1123006WL010999
|
Vipinbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252115
|
|
Vipinbhai
|
()
|
153
|
Dhanpur
|
GJ-23-006-017-001/5569701 (Ghada)
|
1123006000NRG23130520220294451
|
14/05/2022
|
savitaben
|
1123006WL010999
|
savitaben
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251888
|
|
savitaben
|
()
|
154
|
Dhanpur
|
GJ-23-006-017-001/557699243 (Ghada)
|
1123006000NRG23130520220294466
|
14/05/2022
|
Varshaben
|
1123006WL010999
|
Varshaben
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252118
|
|
Varshaben
|
()
|
155
|
Dhanpur
|
GJ-23-006-018-001/557800567 (Ghodajar)
|
1123006000NRG23120520220283600
|
14/05/2022
|
GANPATBHAI CHATRASINH BARIA
|
1123006WL010656
|
GANPATBHAI CHATRASINH BARIA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252238
|
|
GANPATBHAICHATRASINHBARIA
|
()
|
156
|
Dhanpur
|
GJ-23-006-018-001/557800583 (Ghodajar)
|
1123006000NRG23120520220283569
|
14/05/2022
|
FAKRUBHAI GALABHAI BARIA
|
1123006WL010655
|
FAKRUBHAI GALABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252119
|
|
FAKRUBHAIGALABHAIBARIA
|
()
|
157
|
Dhanpur
|
GJ-23-006-018-001/557801056 (Ghodajar)
|
1123006000NRG23120520220283574
|
14/05/2022
|
BARIA RAMABHAI
|
1123006WL010655
|
BARIA RAMABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252059
|
|
BARIARAMABHAI
|
()
|
158
|
Dhanpur
|
GJ-23-006-024-001/55722339 (Kantu)
|
1123006066NRG23130520220298500
|
14/05/2022
|
MOHNIYA TOFANBHAI BHAVSINH
|
1123006WL011121
|
MOHNIYA TOFANBHAI BHAVSINH
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252062
|
|
MOHNIYATOFANBHAIBHAVSINH
|
()
|
159
|
Dhanpur
|
GJ-23-006-024-001/557224407 (Kantu)
|
1123006000NRG23130520220294385
|
14/05/2022
|
Mohania Metaliben Danubhai
|
1123006WL010997
|
Mohania Metaliben Danubhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252234
|
|
MohaniaMetalibenDanubhai
|
()
|
160
|
Dhanpur
|
GJ-23-006-024-004/16191-A (Kantu)
|
1123006000NRG23130520220295252
|
14/05/2022
|
Babu Bhai Muhaniya
|
1123006WL011014
|
Babu Bhai Muhaniya
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251935
|
|
BabuBhaiMuhaniya
|
()
|
161
|
Dhanpur
|
GJ-23-006-024-004/16191-A (Kantu)
|
1123006000NRG23130520220295253
|
14/05/2022
|
Kalpesh Bhai babu Bhai Muhaniya
|
1123006WL011014
|
Kalpesh Bhai babu Bhai Muhaniya
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251939
|
|
KalpeshBhaibabuBhaiMuhaniya
|
()
|
162
|
Dhanpur
|
GJ-23-006-024-004/16191-A (Kantu)
|
1123006000NRG23130520220295254
|
14/05/2022
|
MOHANIYA DITLIBEN BABUBHAI
|
1123006WL011014
|
MOHANIYA DITLIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251982
|
|
MOHANIYADITLIBENBABUBHAI
|
()
|
163
|
Dhanpur
|
GJ-23-006-025-001/5579015527 (Khalta Garabdi)
|
1123006000NRG23130520220305160
|
14/05/2022
|
BARIA KISHORKUMAR JUVANSIMH
|
1123006WL011342
|
BARIA KISHORKUMAR JUVANSIMH
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877252046
|
|
BARIAKISHORKUMARJUVANSIMH
|
()
|
164
|
Dhanpur
|
GJ-23-006-025-001/5579015583 (Khalta Garabdi)
|
1123006000NRG23130520220304685
|
14/05/2022
|
MAIDA PANKAJBHAI RATANBHAI
|
1123006WL011327
|
MAIDA PANKAJBHAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877252048
|
|
MAIDAPANKAJBHAIRATANBHAI
|
()
|
165
|
Dhanpur
|
GJ-23-006-025-001/5579015613 (Khalta Garabdi)
|
1123006000NRG23130520220305161
|
14/05/2022
|
BARIA SANKARBHAI GULABBHAI
|
1123006WL011342
|
BARIA SANKARBHAI GULABBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877251978
|
|
BARIASANKARBHAIGULABBHAI
|
()
|
166
|
Dhanpur
|
GJ-23-006-025-001/5579015614 (Khalta Garabdi)
|
1123006000NRG23130520220283838
|
14/05/2022
|
BHURIYA DILESHBHAI NAVARSINH
|
1123006WL010665
|
BHURIYA DILESHBHAI NAVARSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877251923
|
|
BHURIYADILESHBHAINAVARSINH
|
()
|
167
|
Dhanpur
|
GJ-23-006-025-001/5579015614 (Khalta Garabdi)
|
1123006000NRG23130520220283837
|
14/05/2022
|
BHURIYA HITESHBHAI NAVARSINH
|
1123006WL010665
|
BHURIYA HITESHBHAI NAVARSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877251927
|
|
BHURIYAHITESHBHAINAVARSINH
|
()
|
168
|
Dhanpur
|
GJ-23-006-025-001/5579015701 (Khalta Garabdi)
|
1123006000NRG23130520220304691
|
14/05/2022
|
MAIDA SANTABEN DHANABHAI
|
1123006WL011327
|
MAIDA SANTABEN DHANABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251925
|
|
MAIDASANTABENDHANABHAI
|
()
|
169
|
Dhanpur
|
GJ-23-006-025-001/5579015744 (Khalta Garabdi)
|
1123006000NRG23130520220304742
|
14/05/2022
|
MAIDA MADHUBEN MANILAL
|
1123006WL011328
|
MAIDA MADHUBEN MANILAL
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877252263
|
|
MAIDAMADHUBENMANILAL
|
()
|
170
|
Dhanpur
|
GJ-23-006-025-001/5579015746 (Khalta Garabdi)
|
1123006000NRG23130520220304744
|
14/05/2022
|
MAIDA GENDUBHAI MANILAL
|
1123006WL011328
|
MAIDA GENDUBHAI MANILAL
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877252049
|
|
MAIDAGENDUBHAIMANILAL
|
()
|
171
|
Dhanpur
|
GJ-23-006-025-001/5579015747 (Khalta Garabdi)
|
1123006000NRG23130520220304696
|
14/05/2022
|
MAIDA SANJAYBHAI MULIYABHAI
|
1123006WL011327
|
MAIDA SANJAYBHAI MULIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877252050
|
|
MAIDASANJAYBHAIMULIYABHAI
|
()
|
172
|
Dhanpur
|
GJ-23-006-025-001/5579015898 (Khalta Garabdi)
|
1123006000NRG23130520220295946
|
14/05/2022
|
BHURIYA RANGABEN NAGARSINGBHAI
|
1123006WL011035
|
BHURIYA RANGABEN NAGARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877252111
|
|
BHURIYARANGABENNAGARSINGBHAI
|
()
|
173
|
Dhanpur
|
GJ-23-006-025-001/5579015898 (Khalta Garabdi)
|
1123006000NRG23130520220295947
|
14/05/2022
|
BHURIYA SANJAYBHAI PARVATBHAI
|
1123006WL011035
|
BHURIYA SANJAYBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877252055
|
|
BHURIYASANJAYBHAIPARVATBHAI
|
()
|
174
|
Dhanpur
|
GJ-23-006-025-001/5579015899 (Khalta Garabdi)
|
1123006000NRG23130520220295948
|
14/05/2022
|
BHURIYA JAMNABEN SUMABHAI
|
1123006WL011035
|
BHURIYA JAMNABEN SUMABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251928
|
|
BHURIYAJAMNABENSUMABHAI
|
()
|
175
|
Dhanpur
|
GJ-23-006-025-001/5579015931 (Khalta Garabdi)
|
1123006000NRG23130520220305163
|
14/05/2022
|
BARIYA ASHISHBHAI SANKARBHAI
|
1123006WL011342
|
BARIYA ASHISHBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877251924
|
|
BARIYAASHISHBHAISANKARBHAI
|
()
|
176
|
Dhanpur
|
GJ-23-006-025-001/5579015961 (Khalta Garabdi)
|
1123006000NRG23130520220304703
|
14/05/2022
|
MAIDA NANDABEN DINESHBHAI
|
1123006WL011327
|
MAIDA NANDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251926
|
|
MAIDANANDABENDINESHBHAI
|
()
|
177
|
Dhanpur
|
GJ-23-006-025-001/5579015963 (Khalta Garabdi)
|
1123006000NRG23130520220305164
|
14/05/2022
|
BARIYA MAHANBHAI BHATIYABHAI
|
1123006WL011342
|
BARIYA MAHANBHAI BHATIYABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877252061
|
|
BARIYAMAHANBHAIBHATIYABHAI
|
()
|
178
|
Dhanpur
|
GJ-23-006-025-001/5579016009 (Khalta Garabdi)
|
1123006000NRG23130520220283848
|
14/05/2022
|
BARIYA SANTABEN NARSUBHAI
|
1123006WL010665
|
BARIYA SANTABEN NARSUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252060
|
|
BARIYASANTABENNARSUBHAI
|
()
|
179
|
Dhanpur
|
GJ-23-006-025-001/557901603 (Khalta Garabdi)
|
1123006000NRG23130520220304709
|
14/05/2022
|
MAIDA GOVINDBHAI VAJESINGBHAI
|
1123006WL011327
|
MAIDA GOVINDBHAI VAJESINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251920
|
|
MAIDAGOVINDBHAIVAJESINGBHAI
|
()
|
180
|
Dhanpur
|
GJ-23-006-025-001/557901603 (Khalta Garabdi)
|
1123006000NRG23130520220304708
|
14/05/2022
|
MAIDA VAJESINGBHAI MADIYABHAI
|
1123006WL011327
|
MAIDA VAJESINGBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877252043
|
|
MAIDAVAJESINGBHAIMADIYABHAI
|
()
|
181
|
Dhanpur
|
GJ-23-006-025-001/5579016173 (Khalta Garabdi)
|
1123006000NRG23130520220304760
|
14/05/2022
|
MAIDA ESHAVARBHAI VARABHAI
|
1123006WL011328
|
MAIDA ESHAVARBHAI VARABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251929
|
|
MAIDAESHAVARBHAIVARABHAI
|
()
|
182
|
Dhanpur
|
GJ-23-006-025-001/5579016173 (Khalta Garabdi)
|
1123006000NRG23130520220304759
|
14/05/2022
|
MAIDA SUMITARABEN PARVINBHAI
|
1123006WL011328
|
MAIDA SUMITARABEN PARVINBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251977
|
|
MAIDASUMITARABENPARVINBHAI
|
()
|
183
|
Dhanpur
|
GJ-23-006-025-001/5579016305 (Khalta Garabdi)
|
1123006000NRG23130520220283858
|
14/05/2022
|
BHURIYA SURESHBHAI SAMSUBHAI
|
1123006WL010665
|
BHURIYA SURESHBHAI SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877251936
|
|
BHURIYASURESHBHAISAMSUBHAI
|
()
|
184
|
Dhanpur
|
GJ-23-006-025-001/5579016414 (Khalta Garabdi)
|
1123006000NRG23130520220304764
|
14/05/2022
|
BHURIYA GABALBHAI BHOPATBHAI
|
1123006WL011328
|
BHURIYA GABALBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251893
|
|
BHURIYAGABALBHAIBHOPATBHAI
|
()
|
185
|
Dhanpur
|
GJ-23-006-025-001/5579016425 (Khalta Garabdi)
|
1123006000NRG23130520220304728
|
14/05/2022
|
Meda Rajeshabhai Vajesinhbhai
|
1123006WL011327
|
Meda Rajeshabhai Vajesinhbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251892
|
|
MedaRajeshabhaiVajesinhbhai
|
()
|
186
|
Dhanpur
|
GJ-23-006-025-001/5579016571 (Khalta Garabdi)
|
1123006000NRG23130520220283865
|
14/05/2022
|
BHURIYA SHANKARBHAI VARSINGBHAI
|
1123006WL010665
|
BHURIYA SHANKARBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252103
|
|
BHURIYASHANKARBHAIVARSINGBHAI
|
()
|
187
|
Dhanpur
|
GJ-23-006-025-001/5579019451 (Khalta Garabdi)
|
1123006000NRG23130520220304779
|
14/05/2022
|
Meda Mukeshabhai Varabhai
|
1123006WL011328
|
Meda Mukeshabhai Varabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251889
|
|
MedaMukeshabhaiVarabhai
|
()
|
188
|
Dhanpur
|
GJ-23-006-025-001/5579019542 (Khalta Garabdi)
|
1123006000NRG23130520220304780
|
14/05/2022
|
Meda Ajaybhai Varabhai
|
1123006WL011328
|
Meda Ajaybhai Varabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251890
|
|
MedaAjaybhaiVarabhai
|
()
|
189
|
Dhanpur
|
GJ-23-006-025-001/5579019543 (Khalta Garabdi)
|
1123006000NRG23130520220304781
|
14/05/2022
|
Meda Axaybhai Varabhai
|
1123006WL011328
|
Meda Axaybhai Varabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251891
|
|
MedaAxaybhaiVarabhai
|
()
|
190
|
Dhanpur
|
GJ-23-006-025-001/5579019641 (Khalta Garabdi)
|
1123006000NRG23130520220283873
|
14/05/2022
|
BHURIYA LSUDIBEN RAMANBHAI
|
1123006WL010665
|
BHURIYA LSUDIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251894
|
|
BHURIYALSUDIBENRAMANBHAI
|
()
|
191
|
Dhanpur
|
GJ-23-006-025-001/5579019668 (Khalta Garabdi)
|
1123006000NRG23130520220283876
|
14/05/2022
|
BHURIYA RAMATIBEN SAILESHBHAI
|
1123006WL010665
|
BHURIYA RAMATIBEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252104
|
|
BHURIYARAMATIBENSAILESHBHAI
|
()
|
192
|
Dhanpur
|
GJ-23-006-025-001/5579019668 (Khalta Garabdi)
|
1123006000NRG23130520220283875
|
14/05/2022
|
BHURIYA SAILESHBHAI NAVALSING
|
1123006WL010665
|
BHURIYA SAILESHBHAI NAVALSING
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252053
|
|
BHURIYASAILESHBHAINAVALSING
|
()
|
193
|
Dhanpur
|
GJ-23-006-028-001/5569903 (Kotambi)
|
1123006000NRG23130520220304789
|
14/05/2022
|
VANITABEN RAKESHBHAI KHABAD
|
1123006WL011329
|
VANITABEN RAKESHBHAI KHABAD
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877251921
|
|
VANITABENRAKESHBHAIKHABAD
|
()
|
194
|
Dhanpur
|
GJ-23-006-028-001/5569904 (Kotambi)
|
1123006000NRG23130520220304790
|
14/05/2022
|
KAPILABEN
|
1123006WL011329
|
KAPILABEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877251994
|
|
KAPILABEN
|
()
|
195
|
Dhanpur
|
GJ-23-006-028-001/557799776 (Kotambi)
|
1123006000NRG23130520220304795
|
14/05/2022
|
UMEDBHAI KHABAD
|
1123006WL011329
|
UMEDBHAI KHABAD
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877252227
|
|
UMEDBHAIKHABAD
|
()
|
196
|
Dhanpur
|
GJ-23-006-028-001/557800014 (Kotambi)
|
1123006000NRG23130520220304798
|
14/05/2022
|
pramar maganbhai
|
1123006WL011329
|
pramar maganbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252236
|
|
pramarmaganbhai
|
()
|
197
|
Dhanpur
|
GJ-23-006-028-001/5578001819 (Kotambi)
|
1123006000NRG23130520220304799
|
14/05/2022
|
KHABAD KANAKSING GULABSING
|
1123006WL011329
|
KHABAD KANAKSING GULABSING
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877252228
|
|
KHABADKANAKSINGGULABSING
|
()
|
198
|
Dhanpur
|
GJ-23-006-028-001/5578001827 (Kotambi)
|
1123006000NRG23130520220304800
|
14/05/2022
|
KHABAD AMITABEN DINESHBHAI
|
1123006WL011329
|
KHABAD AMITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877251919
|
|
KHABADAMITABENDINESHBHAI
|
()
|
199
|
Dhanpur
|
GJ-23-006-028-001/5578001832 (Kotambi)
|
1123006000NRG23130520220304802
|
14/05/2022
|
PARMAR MINABEN MUKESHBHAI
|
1123006WL011329
|
PARMAR MINABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252042
|
|
PARMARMINABENMUKESHBHAI
|
()
|
200
|
Dhanpur
|
GJ-23-006-028-001/5578001832 (Kotambi)
|
1123006000NRG23130520220304801
|
14/05/2022
|
PARMAR MUKESHBHAI VAJABHAI
|
1123006WL011329
|
PARMAR MUKESHBHAI VAJABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251934
|
|
PARMARMUKESHBHAIVAJABHAI
|
()
|
201
|
Dhanpur
|
GJ-23-006-028-001/5578001844 (Kotambi)
|
1123006000NRG23130520220304804
|
14/05/2022
|
PARMAR BAGIBEN BALVATBHAI
|
1123006WL011329
|
PARMAR BAGIBEN BALVATBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251991
|
|
PARMARBAGIBENBALVATBHAI
|
()
|
202
|
Dhanpur
|
GJ-23-006-028-001/5578001844 (Kotambi)
|
1123006000NRG23130520220304803
|
14/05/2022
|
PARMAR BALVATBHAI SARDARBHAI
|
1123006WL011329
|
PARMAR BALVATBHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251992
|
|
PARMARBALVATBHAISARDARBHAI
|
()
|
203
|
Dhanpur
|
GJ-23-006-028-001/5578001862 (Kotambi)
|
1123006000NRG23130520220304807
|
14/05/2022
|
PARMAR ASHAMITABEN NARVATBHAI
|
1123006WL011329
|
PARMAR ASHAMITABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251937
|
|
PARMARASHAMITABENNARVATBHAI
|
()
|
204
|
Dhanpur
|
GJ-23-006-028-001/5578001863 (Kotambi)
|
1123006000NRG23130520220304809
|
14/05/2022
|
PARMAR ANITABEN KAMLESHBHAI
|
1123006WL011329
|
PARMAR ANITABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251930
|
|
PARMARANITABENKAMLESHBHAI
|
()
|
205
|
Dhanpur
|
GJ-23-006-028-001/5578001864 (Kotambi)
|
1123006000NRG23130520220304810
|
14/05/2022
|
PARMAR BUDALIBEN NAGARSINGBHAI
|
1123006WL011329
|
PARMAR BUDALIBEN NAGARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252231
|
|
PARMARBUDALIBENNAGARSINGBHAI
|
()
|
206
|
Dhanpur
|
GJ-23-006-028-001/5578001866 (Kotambi)
|
1123006000NRG23130520220304811
|
14/05/2022
|
PARMAR DINESHBHAI ABALABHAI
|
1123006WL011329
|
PARMAR DINESHBHAI ABALABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251995
|
|
PARMARDINESHBHAIABALABHAI
|
()
|
207
|
Dhanpur
|
GJ-23-006-028-001/5578001866 (Kotambi)
|
1123006000NRG23130520220304812
|
14/05/2022
|
PARMAR VANITABEN DINESHBHAI
|
1123006WL011329
|
PARMAR VANITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251975
|
|
PARMARVANITABENDINESHBHAI
|
()
|
208
|
Dhanpur
|
GJ-23-006-028-001/5578001872 (Kotambi)
|
1123006000NRG23130520220304815
|
14/05/2022
|
PARMAR RAMILABEN SURESHBHAI
|
1123006WL011329
|
PARMAR RAMILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252102
|
|
PARMARRAMILABENSURESHBHAI
|
()
|
209
|
Dhanpur
|
GJ-23-006-028-001/5578001872 (Kotambi)
|
1123006000NRG23130520220304816
|
14/05/2022
|
PARMAR SURESHBHAI BACHUBHAI
|
1123006WL011329
|
PARMAR SURESHBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251993
|
|
PARMARSURESHBHAIBACHUBHAI
|
()
|
210
|
Dhanpur
|
GJ-23-006-028-001/5578001874 (Kotambi)
|
1123006000NRG23130520220304817
|
14/05/2022
|
PARMAR GITABEN NARVATBHAI
|
1123006WL011329
|
PARMAR GITABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252101
|
|
PARMARGITABENNARVATBHAI
|
()
|
211
|
Dhanpur
|
GJ-23-006-028-001/5578001876 (Kotambi)
|
1123006000NRG23130520220304818
|
14/05/2022
|
PARMAR KALIBEN MAGANBHAI
|
1123006WL011329
|
PARMAR KALIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251974
|
|
PARMARKALIBENMAGANBHAI
|
()
|
212
|
Dhanpur
|
GJ-23-006-028-001/5578001877 (Kotambi)
|
1123006000NRG23130520220304819
|
14/05/2022
|
PARMAR KAJUBHAI NARVATBHAI
|
1123006WL011329
|
PARMAR KAJUBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251976
|
|
PARMARKAJUBHAINARVATBHAI
|
()
|
213
|
Dhanpur
|
GJ-23-006-028-001/5578001878 (Kotambi)
|
1123006000NRG23130520220304820
|
14/05/2022
|
PARMAR VIRSINGBHAI PARVATBHAI
|
1123006WL011329
|
PARMAR VIRSINGBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252064
|
|
PARMARVIRSINGBHAIPARVATBHAI
|
()
|
214
|
Dhanpur
|
GJ-23-006-028-001/5578001879 (Kotambi)
|
1123006000NRG23130520220304821
|
14/05/2022
|
PARMAR KALPESHBHAI VAJABHAI
|
1123006WL011329
|
PARMAR KALPESHBHAI VAJABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252063
|
|
PARMARKALPESHBHAIVAJABHAI
|
()
|
215
|
Dhanpur
|
GJ-23-006-028-001/5578001928 (Kotambi)
|
1123006000NRG23130520220304827
|
14/05/2022
|
BHABHOR SAVSINGBHAI ABHALABHAI
|
1123006WL011329
|
BHABHOR SAVSINGBHAI ABHALABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251981
|
|
BHABHORSAVSINGBHAIABHALABHAI
|
()
|
216
|
Dhanpur
|
GJ-23-006-028-001/5578001929 (Kotambi)
|
1123006000NRG23130520220304828
|
14/05/2022
|
BHABHOR RAMESHBHAI ABHALABHAI
|
1123006WL011329
|
BHABHOR RAMESHBHAI ABHALABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251985
|
|
BHABHORRAMESHBHAIABHALABHAI
|
()
|
217
|
Dhanpur
|
GJ-23-006-028-001/5578001951 (Kotambi)
|
1123006000NRG23130520220304831
|
14/05/2022
|
KHABAD RAJESHBHAI UMEDBHAI
|
1123006WL011329
|
KHABAD RAJESHBHAI UMEDBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877252229
|
|
KHABADRAJESHBHAIUMEDBHAI
|
()
|
218
|
Dhanpur
|
GJ-23-006-028-001/5578001951 (Kotambi)
|
1123006000NRG23130520220304832
|
14/05/2022
|
KHADAD BHANUBEN RAJESHBHAI
|
1123006WL011329
|
KHADAD BHANUBEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877251988
|
|
KHADADBHANUBENRAJESHBHAI
|
()
|
219
|
Dhanpur
|
GJ-23-006-028-001/5578001952 (Kotambi)
|
1123006000NRG23130520220304833
|
14/05/2022
|
KHABAD JAYESHBHAI UMEDBHAI
|
1123006WL011329
|
KHABAD JAYESHBHAI UMEDBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877251983
|
|
KHABADJAYESHBHAIUMEDBHAI
|
()
|
220
|
Dhanpur
|
GJ-23-006-029-001/557800840 (Kothariya)
|
1123006000NRG23130520220283887
|
14/05/2022
|
Ganpatsinh Narvatsinh
|
1123006WL010666
|
Ganpatsinh Narvatsinh
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877252117
|
|
GanpatsinhNarvatsinh
|
()
|
221
|
Dhanpur
|
GJ-23-006-029-001/557800840 (Kothariya)
|
1123006000NRG23130520220283888
|
14/05/2022
|
Shardaben Ganpatsinh
|
1123006WL010666
|
Shardaben Ganpatsinh
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877252116
|
|
ShardabenGanpatsinh
|
()
|
222
|
Dhanpur
|
GJ-23-006-030-001/5577801807 (Kundawada)
|
1123006000NRG23130520220304093
|
14/05/2022
|
SUVAN SUMITRABEN HIMATSINH
|
1123006WL011312
|
SUVAN SUMITRABEN HIMATSINH
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877252109
|
|
SUVANSUMITRABENHIMATSINH
|
()
|
223
|
Dhanpur
|
GJ-23-006-030-001/5577801918 (Kundawada)
|
1123006000NRG23130520220304097
|
14/05/2022
|
RAVAT NANDABEN BHARATBHAI
|
1123006WL011312
|
RAVAT NANDABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877252230
|
|
RAVATNANDABENBHARATBHAI
|
()
|
224
|
Dhanpur
|
GJ-23-006-032-002/5598270826 (Limdi Medhari)
|
1123006000NRG23130520220284205
|
14/05/2022
|
CHAUHAN KALSINGBHAI RAMSINGBHAI
|
1123006WL010678
|
CHAUHAN KALSINGBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877251989
|
|
CHAUHANKALSINGBHAIRAMSINGBHAI
|
()
|
225
|
Dhanpur
|
GJ-23-006-032-002/5598270826 (Limdi Medhari)
|
1123006000NRG23130520220284206
|
14/05/2022
|
CHAUHAN KALSINGBHAI RAMSINGBHAI
|
1123006WL010678
|
CHAUHAN KALSINGBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877251931
|
|
CHAUHANKALSINGBHAIRAMSINGBHAI
|
()
|
226
|
Dhanpur
|
GJ-23-006-032-002/5598630 (Limdi Medhari)
|
1123006000NRG23130520220284222
|
14/05/2022
|
CHAUHAN MAVSINGBHAI DUTIYABHAI
|
1123006WL010678
|
CHAUHAN MAVSINGBHAI DUTIYABHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251941
|
|
CHAUHANMAVSINGBHAIDUTIYABHAI
|
()
|
227
|
Dhanpur
|
GJ-23-006-032-002/5598630 (Limdi Medhari)
|
1123006000NRG23130520220284223
|
14/05/2022
|
CHAUHAN SARDABEN MAVSINGBHAI
|
1123006WL010678
|
CHAUHAN SARDABEN MAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877252264
|
|
CHAUHANSARDABENMAVSINGBHAI
|
()
|
228
|
Dhanpur
|
GJ-23-006-032-002/5598631 (Limdi Medhari)
|
1123006000NRG23130520220284225
|
14/05/2022
|
CHAUHAN MAJULABEN VIULBHAI
|
1123006WL010678
|
CHAUHAN MAJULABEN VIULBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251973
|
|
CHAUHANMAJULABENVIULBHAI
|
()
|
229
|
Dhanpur
|
GJ-23-006-032-002/5598635 (Limdi Medhari)
|
1123006000NRG23130520220284231
|
14/05/2022
|
CHAUHAN KASAMBEN MAHESHBHAI
|
1123006WL010678
|
CHAUHAN KASAMBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1877251938
|
|
CHAUHANKASAMBENMAHESHBHAI
|
()
|
230
|
Dhanpur
|
GJ-23-006-033-002/6679094880 (Mahunala)
|
1123006000NRG23130520220284313
|
14/05/2022
|
TADVI ARVINDBHAI RAMANBHAI
|
1123006WL010680
|
TADVI ARVINDBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252105
|
|
TADVIARVINDBHAIRAMANBHAI
|
()
|
231
|
Dhanpur
|
GJ-23-006-033-002/6679094880 (Mahunala)
|
1123006000NRG23130520220284314
|
14/05/2022
|
TADVI SAVITABEN ARVINDBHAI
|
1123006WL010680
|
TADVI SAVITABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252106
|
|
TADVISAVITABENARVINDBHAI
|
()
|
232
|
Dhanpur
|
GJ-23-006-033-002/6679094881 (Mahunala)
|
1123006000NRG23130520220284315
|
14/05/2022
|
TADVI KALABHAI RAMANBHAI
|
1123006WL010680
|
TADVI KALABHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252056
|
|
TADVIKALABHAIRAMANBHAI
|
()
|
233
|
Dhanpur
|
GJ-23-006-033-002/6679095342 (Mahunala)
|
1123006000NRG23130520220284339
|
14/05/2022
|
MINAMA KALUBHAI MANSINGBHAI
|
1123006WL010680
|
MINAMA KALUBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251980
|
|
MINAMAKALUBHAIMANSINGBHAI
|
()
|
234
|
Dhanpur
|
GJ-23-006-035-001/22 (Mandor)
|
1123006000NRG23130520220295452
|
14/05/2022
|
GANIBEN KANUBHAI BHURIYA
|
1123006WL011019
|
GANIBEN KANUBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
02/06/2022
|
|
1877252232
|
|
GANIBENKANUBHAIBHURIYA
|
()
|
235
|
Dhanpur
|
GJ-23-006-035-001/2300271992 (Kakad Khila)
|
1123006000NRG23130520220295471
|
14/05/2022
|
Meda Nirakaben Ramsabhai
|
1123006WL011020
|
Meda Nirakaben Ramsabhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877252179
|
|
MedaNirakabenRamsabhai
|
()
|
236
|
Dhanpur
|
GJ-23-006-035-001/2300271994 (Mandor)
|
1123006000NRG23130520220295474
|
14/05/2022
|
Meda Gitaben Rahulbhai
|
1123006WL011020
|
Meda Gitaben Rahulbhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877252224
|
|
MedaGitabenRahulbhai
|
()
|
237
|
Dhanpur
|
GJ-23-006-035-001/2300271994 (Mandor)
|
1123006000NRG23130520220295473
|
14/05/2022
|
Meda Rahulbhai Hariyabhai
|
1123006WL011020
|
Meda Rahulbhai Hariyabhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877252029
|
|
MedaRahulbhaiHariyabhai
|
()
|
238
|
Dhanpur
|
GJ-23-006-035-001/2300271995 (Mandor)
|
1123006000NRG23130520220295475
|
14/05/2022
|
Meda Vikarmbhai
|
1123006WL011020
|
Meda Vikarmbhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877252187
|
|
MedaVikarmbhai
|
()
|
239
|
Dhanpur
|
GJ-23-006-035-001/2300272028 (Mandor)
|
1123006000NRG23130520220295476
|
14/05/2022
|
Kharadiya Ansubhai Abalabhai
|
1123006WL011020
|
Kharadiya Ansubhai Abalabhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877252021
|
|
KharadiyaAnsubhaiAbalabhai
|
()
|
240
|
Dhanpur
|
GJ-23-006-035-001/2300272028 (Mandor)
|
1123006000NRG23130520220295477
|
14/05/2022
|
Kharadiya Jankiben Ansubhai
|
1123006WL011020
|
Kharadiya Jankiben Ansubhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877252078
|
|
KharadiyaJankibenAnsubhai
|
()
|
241
|
Dhanpur
|
GJ-23-006-035-001/28 (Mandor)
|
1123006000NRG23130520220295479
|
14/05/2022
|
MEDA LALIBEN
|
1123006WL011020
|
MEDA LALIBEN
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877252190
|
|
MEDALALIBEN
|
()
|
242
|
Dhanpur
|
GJ-23-006-035-001/34 (Mandor)
|
1123006000NRG23130520220295454
|
14/05/2022
|
BHURIYA BHARATSING
|
1123006WL011019
|
BHURIYA BHARATSING
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
02/06/2022
|
|
1877252177
|
|
BHURIYABHARATSING
|
()
|
243
|
Dhanpur
|
GJ-23-006-035-001/34 (Mandor)
|
1123006000NRG23130520220295455
|
14/05/2022
|
Bhuriya Keshuben Bharesingbhai
|
1123006WL011019
|
Bhuriya Keshuben Bharesingbhai
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
02/06/2022
|
|
1877252191
|
|
BhuriyaKeshubenBharesingbhai
|
()
|
244
|
Dhanpur
|
GJ-23-006-035-001/34 (Mandor)
|
1123006000NRG23130520220295453
|
14/05/2022
|
MALIBEN DHULABHAI BHURIYA
|
1123006WL011019
|
MALIBEN DHULABHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
02/06/2022
|
|
1877252023
|
|
MALIBENDHULABHAIBHURIYA
|
()
|
245
|
Dhanpur
|
GJ-23-006-035-001/37 (Mandor)
|
1123006000NRG23130520220295481
|
14/05/2022
|
LILABEN
|
1123006WL011020
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877252225
|
|
LILABEN
|
()
|
246
|
Dhanpur
|
GJ-23-006-035-001/37 (Mandor)
|
1123006000NRG23130520220295480
|
14/05/2022
|
MERCHANDBHAI SABLABHAI BILWAL
|
1123006WL011020
|
MERCHANDBHAI SABLABHAI BILWAL
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877252041
|
|
MERCHANDBHAISABLABHAIBILWAL
|
()
|
247
|
Dhanpur
|
GJ-23-006-035-001/5566840 (Mandor)
|
1123006000NRG23130520220295457
|
14/05/2022
|
Bhuriya Dalpatbhai Kanubhai
|
1123006WL011019
|
Bhuriya Dalpatbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
02/06/2022
|
|
1877252189
|
|
BhuriyaDalpatbhaiKanubhai
|
()
|
248
|
Dhanpur
|
GJ-23-006-035-001/5566840 (Mandor)
|
1123006000NRG23130520220295456
|
14/05/2022
|
Bhuriya Jasvantbhai Kanubhai
|
1123006WL011019
|
Bhuriya Jasvantbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
02/06/2022
|
|
1877252100
|
|
BhuriyaJasvantbhaiKanubhai
|
()
|
249
|
Dhanpur
|
GJ-23-006-035-001/55766957 (Mandor)
|
1123006000NRG23130520220295458
|
14/05/2022
|
Meda Rakeshbhai Ratanabhai
|
1123006WL011019
|
Meda Rakeshbhai Ratanabhai
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
02/06/2022
|
|
1877252186
|
|
MedaRakeshbhaiRatanabhai
|
()
|
250
|
Dhanpur
|
GJ-23-006-035-001/55766957 (Mandor)
|
1123006000NRG23130520220295459
|
14/05/2022
|
Rekhaben Rakeshbhai Meda
|
1123006WL011019
|
Rekhaben Rakeshbhai Meda
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
02/06/2022
|
|
1877252172
|
|
RekhabenRakeshbhaiMeda
|
()
|
251
|
Dhanpur
|
GJ-23-006-035-001/614370317 (Mandor)
|
1123006000NRG23130520220295461
|
14/05/2022
|
Bhuriya Lilaben Karanbhai
|
1123006WL011019
|
Bhuriya Lilaben Karanbhai
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
02/06/2022
|
|
1877252138
|
|
BhuriyaLilabenKaranbhai
|
()
|
252
|
Dhanpur
|
GJ-23-006-035-001/614370318 (Mandor)
|
1123006000NRG23130520220295462
|
14/05/2022
|
Bhuriya Dilipbhai Kanubhai
|
1123006WL011019
|
Bhuriya Dilipbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
02/06/2022
|
|
1877252128
|
|
BhuriyaDilipbhaiKanubhai
|
()
|
253
|
Dhanpur
|
GJ-23-006-035-001/614370318 (Mandor)
|
1123006000NRG23130520220295463
|
14/05/2022
|
Bhuriya Rimaben Dilipbhai
|
1123006WL011019
|
Bhuriya Rimaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
02/06/2022
|
|
1877252176
|
|
BhuriyaRimabenDilipbhai
|
()
|
254
|
Dhanpur
|
GJ-23-006-035-001/7 (Mandor)
|
1123006000NRG23130520220295465
|
14/05/2022
|
MENABEN RAMESHBHAI MEDA
|
1123006WL011019
|
MENABEN RAMESHBHAI MEDA
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
02/06/2022
|
|
1877252022
|
|
MENABENRAMESHBHAIMEDA
|
()
|
255
|
Dhanpur
|
GJ-23-006-035-001/7 (Mandor)
|
1123006000NRG23130520220295464
|
14/05/2022
|
RAMESHBHAI BARCHANDBHAI MEDA
|
1123006WL011019
|
RAMESHBHAI BARCHANDBHAI MEDA
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
02/06/2022
|
|
1877252079
|
|
RAMESHBHAIBARCHANDBHAIMEDA
|
()
|
256
|
Dhanpur
|
GJ-23-006-035-001/7777-C (Mandor)
|
1123006000NRG23130520220295467
|
14/05/2022
|
SUMIBEN SUMLABHAI MEDA
|
1123006WL011019
|
SUMIBEN SUMLABHAI MEDA
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
02/06/2022
|
|
1877252019
|
|
SUMIBENSUMLABHAIMEDA
|
()
|
257
|
Dhanpur
|
GJ-23-006-035-001/7777-C (Mandor)
|
1123006000NRG23130520220295466
|
14/05/2022
|
SUMLABHAI BARCHANDBHAI MEDA
|
1123006WL011019
|
SUMLABHAI BARCHANDBHAI MEDA
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
02/06/2022
|
|
1877251972
|
|
SUMLABHAIBARCHANDBHAIMEDA
|
()
|
258
|
Dhanpur
|
GJ-23-006-046-001/559704349 (Rampur)
|
1123006000NRG23130520220303996
|
14/05/2022
|
Patel Sanchiben Shanabhai
|
1123006WL011309
|
Patel Sanchiben Shanabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877252114
|
|
PatelSanchibenShanabhai
|
()
|
259
|
Dhanpur
|
GJ-23-006-047-001/6110 (Sajoi)
|
1123006000NRG23130520220305216
|
14/05/2022
|
Premilaben somabhai
|
1123006WL011345
|
Premilaben somabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
02/06/2022
|
|
1877252123
|
No Such Account
|
|
|
260
|
Dhanpur
|
GJ-23-006-047-001/667909680 (Sajoi)
|
1123006000NRG23130520220305243
|
14/05/2022
|
mohaniya mayurbhi nanabhai
|
1123006WL011345
|
mohaniya mayurbhi nanabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252054
|
|
mohaniyamayurbhinanabhai
|
()
|
261
|
Dhanpur
|
GJ-23-006-048-001/115 (Simamoi)
|
1123006000NRG23130520220293737
|
14/05/2022
|
RAVAT JASHUBEN
|
1123006WL010979
|
RAVAT JASHUBEN
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251922
|
|
RAVATJASHUBEN
|
()
|
262
|
Dhanpur
|
GJ-23-006-048-001/1987923 (Simamoi)
|
1123006000NRG23130520220293761
|
14/05/2022
|
RAVAT VINODBHAI DHANSHUKHBHAI
|
1123006WL010980
|
RAVAT VINODBHAI DHANSHUKHBHAI
|
00057
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
02/06/2022
|
|
1877252112
|
|
RAVATVINODBHAIDHANSHUKHBHAI
|
()
|
263
|
Dhanpur
|
GJ-23-006-048-001/5566674 (Simamoi)
|
1123006000NRG23130520220293700
|
14/05/2022
|
RATHOD PARATAPSINH PARASINH
|
1123006WL010978
|
RATHOD PARATAPSINH PARASINH
|
00057
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
02/06/2022
|
|
1877252233
|
|
RATHODPARATAPSINHPARASINH
|
()
|
264
|
Dhanpur
|
GJ-23-006-048-001/557801133 (Simamoi)
|
1123006000NRG23130520220293742
|
14/05/2022
|
RAVAT BHOPATBHAI JORSING
|
1123006WL010979
|
RAVAT BHOPATBHAI JORSING
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877252113
|
|
RAVATBHOPATBHAIJORSING
|
()
|
265
|
Dhanpur
|
GJ-23-006-048-001/5578016550 (Simamoi)
|
1123006000NRG23130520220293769
|
14/05/2022
|
PRABHATSINH
|
1123006WL010980
|
PRABHATSINH
|
00057
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
02/06/2022
|
|
1877251986
|
|
PRABHATSINH
|
()
|
266
|
Dhanpur
|
GJ-23-006-048-001/5578016587 (Simamoi)
|
1123006000NRG23130520220293771
|
14/05/2022
|
RATHOD SAVITABEN BHOPATSINH
|
1123006WL010980
|
RATHOD SAVITABEN BHOPATSINH
|
00057
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
02/06/2022
|
|
1877251990
|
|
RATHODSAVITABENBHOPATSINH
|
()
|
267
|
Dhanpur
|
GJ-23-006-048-001/5578016638 (Simamoi)
|
1123006000NRG23130520220293744
|
14/05/2022
|
RAVAT REKHBEN AJMELBHAI
|
1123006WL010979
|
RAVAT REKHBEN AJMELBHAI
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251987
|
|
RAVATREKHBENAJMELBHAI
|
()
|
268
|
Dhanpur
|
GJ-23-006-048-001/5578016700 (Simamoi)
|
1123006000NRG23130520220293772
|
14/05/2022
|
NATAVARSINH
|
1123006WL010980
|
NATAVARSINH
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877252044
|
|
NATAVARSINH
|
()
|
269
|
Dhanpur
|
GJ-23-006-048-001/5578016722 (Simamoi)
|
1123006000NRG23130520220293866
|
14/05/2022
|
RAVAT MINAXIBEN SOBATBHAI
|
1123006WL010982
|
RAVAT MINAXIBEN SOBATBHAI
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877252108
|
|
RAVATMINAXIBENSOBATBHAI
|
()
|
270
|
Dhanpur
|
GJ-23-006-048-001/5578016722 (Simamoi)
|
1123006000NRG23130520220293865
|
14/05/2022
|
RAVAT SOBATBHAI SANKARBHA
|
1123006WL010982
|
RAVAT SOBATBHAI SANKARBHA
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877252051
|
|
RAVATSOBATBHAISANKARBHA
|
()
|
271
|
Dhanpur
|
GJ-23-006-048-001/5578016809 (Simamoi)
|
1123006000NRG23130520220293872
|
14/05/2022
|
RAVAT REKHABEN SANJAYKUMAR
|
1123006WL010982
|
RAVAT REKHABEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877252058
|
|
RAVATREKHABENSANJAYKUMAR
|
()
|
272
|
Dhanpur
|
GJ-23-006-048-001/5578016809 (Simamoi)
|
1123006000NRG23130520220293871
|
14/05/2022
|
RAVAT SANJAYKUAMR BABUBHAI
|
1123006WL010982
|
RAVAT SANJAYKUAMR BABUBHAI
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877252052
|
|
RAVATSANJAYKUAMRBABUBHAI
|
()
|
273
|
Dhanpur
|
GJ-23-006-048-001/5578016814 (Simamoi)
|
1123006000NRG23130520220293755
|
14/05/2022
|
RAVAT RAMANBHAI SOMABHAI
|
1123006WL010979
|
RAVAT RAMANBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251940
|
|
RAVATRAMANBHAISOMABHAI
|
()
|
274
|
Dhanpur
|
GJ-23-006-048-001/5578016814 (Simamoi)
|
1123006000NRG23130520220293756
|
14/05/2022
|
RAVAT REKHABEN RAMANBHAI
|
1123006WL010979
|
RAVAT REKHABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251932
|
|
RAVATREKHABENRAMANBHAI
|
()
|
275
|
Dhanpur
|
GJ-23-006-048-001/5578021112 (Simamoi)
|
1123006000NRG23130520220293779
|
14/05/2022
|
RAVAT NEETABEN HRESHKUMAR
|
1123006WL010980
|
RAVAT NEETABEN HRESHKUMAR
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877252107
|
|
RAVATNEETABENHRESHKUMAR
|
()
|
276
|
Dhanpur
|
GJ-23-006-048-001/5578021295 (Simamoi)
|
1123006000NRG23130520220293724
|
14/05/2022
|
Rathod Fatesinh Mansinh
|
1123006WL010978
|
Rathod Fatesinh Mansinh
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251933
|
|
RathodFatesinhMansinh
|
()
|
277
|
Dhanpur
|
GJ-23-006-055-006/3200261574 (Vasiya Dungari)
|
1123006000NRG23130520220295781
|
14/05/2022
|
Mavi Kasudiben Nabalabhai
|
1123006WL011030
|
Mavi Kasudiben Nabalabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252087
|
|
MaviKasudibenNabalabhai
|
()
|
278
|
Dhanpur
|
GJ-23-006-055-006/44 (Vasiya Dungari)
|
1123006000NRG23130520220295807
|
14/05/2022
|
MAVI NAGJIBHAI BHALJIBHAI
|
1123006WL011030
|
MAVI NAGJIBHAI BHALJIBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251984
|
|
MAVINAGJIBHAIBHALJIBHAI
|
()
|
279
|
Dhanpur
|
GJ-23-006-057-001/557800975 (Zabu)
|
1123006000NRG23130520220295718
|
14/05/2022
|
MAVI HUMALIBEN DINESHBHAI
|
1123006WL011028
|
MAVI HUMALIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252047
|
|
MAVIHUMALIBENDINESHBHAI
|
()
|
280
|
Dhanpur
|
GJ-23-006-057-001/557800981 (Zabu)
|
1123006000NRG23130520220295721
|
14/05/2022
|
MOHANIYA SHITALBEN MAHESHBHAI
|
1123006WL011028
|
MOHANIYA SHITALBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252045
|
|
MOHANIYASHITALBENMAHESHBHAI
|
()
|
281
|
Dhanpur
|
GJ-23-006-057-001/557800991 (Zabu)
|
1123006000NRG23130520220295727
|
14/05/2022
|
MOHANIYA FAKARUBHAI SAKUDABHAI
|
1123006WL011028
|
MOHANIYA FAKARUBHAI SAKUDABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251969
|
|
MOHANIYAFAKARUBHAISAKUDABHAI
|
()
|
282
|
Dhanpur
|
GJ-23-006-057-001/557800993 (Zabu)
|
1123006000NRG23130520220295729
|
14/05/2022
|
MOHANIYA SURESHBHAI MANSING
|
1123006WL011028
|
MOHANIYA SURESHBHAI MANSING
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252084
|
|
MOHANIYASURESHBHAIMANSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292622
|
292622
|
|
|
|
|
|
|
|
283
|
Dhanpur
|
GJ-23-006-002-001/557902825 (Ambakach)
|
1123006000NRG23130520220304323
|
14/05/2022
|
Muhaniya Gajendrbhai Motibhai
|
1123006WL011317
|
Muhaniya Gajendrbhai Motibhai
|
00078
|
CNRB0003308
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252256
|
|
MuhaniyaGajendrbhaiMotibhai
|
()
|
284
|
Dhanpur
|
GJ-23-006-035-001/2300271993 (Mandor)
|
1123006000NRG23130520220295472
|
14/05/2022
|
Bilval Rakeshbhai Merchandbhai
|
1123006WL011020
|
Bilval Rakeshbhai Merchandbhai
|
00078
|
CNRB0003308
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877252257
|
|
BilvalRakeshbhaiMerchandbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
285
|
Dhanpur
|
GJ-23-006-024-004/557224538 (Kantu)
|
1123006000NRG23130520220295273
|
14/05/2022
|
MOHANIYA RADHIKABEN KALUBHAI
|
1123006WL011014
|
MOHANIYA RADHIKABEN KALUBHAI
|
00089
|
CBIN0280482
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252249
|
|
MOHANIYARADHIKABENKALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
286
|
Dhanpur
|
GJ-23-006-024-001/557224404 (Kantu)
|
1123006000NRG23130520220294383
|
14/05/2022
|
MOHANIYA KALIYABHAI PUNIYABHAI
|
1123006WL010997
|
MOHANIYA KALIYABHAI PUNIYABHAI
|
00089
|
CBIN0281647
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252250
|
|
MOHANIYAKALIYABHAIPUNIYABHAI
|
()
|
287
|
Dhanpur
|
GJ-23-006-024-001/5572245851 (Kantu)
|
1123006000NRG23130520220296711
|
14/05/2022
|
ANISHABEN KUMSINGBHAI BHABHOR
|
1123006WL011066
|
ANISHABEN KUMSINGBHAI BHABHOR
|
00089
|
CBIN0281647
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252251
|
|
ANISHABENKUMSINGBHAIBHABHOR
|
()
|
288
|
Dhanpur
|
GJ-23-006-024-001/5572245852 (Kantu)
|
1123006000NRG23130520220296712
|
14/05/2022
|
MANISHABEN KHUMSINGBHAI BHABHOR
|
1123006WL011066
|
MANISHABEN KHUMSINGBHAI BHABHOR
|
00089
|
CBIN0281647
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252253
|
|
MANISHABENKHUMSINGBHAIBHABHOR
|
()
|
289
|
Dhanpur
|
GJ-23-006-024-001/5572245854 (Kantu)
|
1123006000NRG23130520220296714
|
14/05/2022
|
VANITABEN BHARIYABHAI MINAMA
|
1123006WL011066
|
VANITABEN BHARIYABHAI MINAMA
|
00089
|
CBIN0281647
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252252
|
|
VANITABENBHARIYABHAIMINAMA
|
()
|
290
|
Dhanpur
|
GJ-23-006-024-001/5572245860 (Kantu)
|
1123006000NRG23130520220294395
|
14/05/2022
|
SUREKHABEN SUMABHAI MOHANIYA
|
1123006WL010997
|
SUREKHABEN SUMABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252254
|
|
SUREKHABENSUMABHAIMOHANIYA
|
()
|
291
|
Dhanpur
|
GJ-23-006-024-001/5572245861 (Kantu)
|
1123006000NRG23130520220294396
|
14/05/2022
|
MANJUBEN BHARIYABHAI MINAMA
|
1123006WL010997
|
MANJUBEN BHARIYABHAI MINAMA
|
00089
|
CBIN0281647
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252255
|
|
MANJUBENBHARIYABHAIMINAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
292
|
Dhanpur
|
GJ-23-006-035-001/2300271991 (Mandor)
|
1123006000NRG23130520220295470
|
14/05/2022
|
Meda Ramsabhai Hariyabhai
|
1123006WL011020
|
Meda Ramsabhai Hariyabhai
|
00152
|
HDFC0000785
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877251900
|
|
MedaRamsabhaiHariyabhai
|
()
|
293
|
Dhanpur
|
GJ-23-006-055-006/1985354 (Vasiya Dungari)
|
1123006000NRG23130520220295778
|
14/05/2022
|
GUMAJIBHAI
|
1123006WL011030
|
GUMAJIBHAI
|
00152
|
HDFC0000785
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251774
|
|
GUMAJIBHAI
|
()
|
294
|
Dhanpur
|
GJ-23-006-055-006/3200261571 (Vasiya Dungari)
|
1123006000NRG23130520220295780
|
14/05/2022
|
MAVI KESHVABHAI GULIYABHAI
|
1123006WL011030
|
MAVI KESHVABHAI GULIYABHAI
|
00152
|
HDFC0000785
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251814
|
|
MAVIKESHVABHAIGULIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
295
|
Dhanpur
|
GJ-23-006-002-001/557901512 (Ambakach)
|
1123006000NRG23130520220305694
|
14/05/2022
|
bhuriya
|
1123006WL011358
|
bhuriya
|
00168
|
ICIC0002245
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251561
|
|
bhuriya
|
()
|
296
|
Dhanpur
|
GJ-23-006-002-001/557901513 (Ambakach)
|
1123006000NRG23130520220305695
|
14/05/2022
|
rameshbhai
|
1123006WL011358
|
rameshbhai
|
00168
|
ICIC0002245
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251566
|
|
rameshbhai
|
()
|
297
|
Dhanpur
|
GJ-23-006-002-001/557901515 (Ambakach)
|
1123006000NRG23130520220305696
|
14/05/2022
|
somabhai
|
1123006WL011358
|
somabhai
|
00168
|
ICIC0002245
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251565
|
|
somabhai
|
()
|
298
|
Jhalod
|
GJ-23-006-002-001/557901516 (Chhayan)
|
1123006000NRG23130520220305697
|
14/05/2022
|
nanjibhai
|
1123006WL011358
|
nanjibhai
|
00168
|
ICIC0002245
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251564
|
|
nanjibhai
|
()
|
299
|
Jhalod
|
GJ-23-006-002-001/557901517 (Chhayan)
|
1123006000NRG23130520220305698
|
14/05/2022
|
dhanabhai
|
1123006WL011358
|
dhanabhai
|
00168
|
ICIC0002245
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251590
|
|
dhanabhai
|
()
|
300
|
Jhalod
|
GJ-23-006-002-001/557901518 (Chhayan)
|
1123006000NRG23130520220305699
|
14/05/2022
|
sumlabhai
|
1123006WL011358
|
sumlabhai
|
00168
|
ICIC0002245
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251591
|
|
sumlabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
301
|
Dhanpur
|
GJ-23-006-016-002/5567776 (Gangardi Faliya)
|
1123006000NRG23130520220295621
|
14/05/2022
|
SANGOD ABUBHAI KALJIBHAI
|
1123006WL011025
|
SANGOD ABUBHAI KALJIBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877251588
|
|
MR ABUBHAI KALJIBHAI SANGOD
|
()
|
302
|
Dhanpur
|
GJ-23-006-016-002/557668253 (Gangardi Faliya)
|
1123006000NRG23130520220294542
|
14/05/2022
|
SANGOD hiraben babubhai
|
1123006WL011000
|
SANGOD hiraben babubhai
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877251567
|
|
MRS HIRABEN BABUBHAI SANGOD
|
()
|
303
|
Dhanpur
|
GJ-23-006-016-002/557668313 (Gangardi Faliya)
|
1123006000NRG23130520220294553
|
14/05/2022
|
SANGOD JORSINGBHAI NANJIBHAI
|
1123006WL011000
|
SANGOD JORSINGBHAI NANJIBHAI
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877251577
|
|
MR JORSINGBHAI NANJIBHAI SANGOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
304
|
Dhanpur
|
GJ-23-006-035-001/2300271990 (Mandor)
|
1123006000NRG23130520220295469
|
14/05/2022
|
Bilval Varshaben Merchandbhai
|
1123006WL011020
|
Bilval Varshaben Merchandbhai
|
00415
|
SBIN0010952
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877252323
|
|
MISS VARSHBEN MERCHANDBHAI BILWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
305
|
Dhanpur
|
GJ-23-006-002-001/21385019-B (Ambakach)
|
1123006000NRG23130520220304284
|
14/05/2022
|
MUHANIYA DINESHBHAI KHATRABHAI
|
1123006WL011317
|
MUHANIYA DINESHBHAI KHATRABHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1877251569
|
|
MR DINESHBHAI KHATARABHAI MAHUNIYA
|
()
|
306
|
Dhanpur
|
GJ-23-006-002-001/557902324 (Ambakach)
|
1123006000NRG23130520220304309
|
14/05/2022
|
SENABEN KANABHAI MUHANIYA
|
1123006WL011317
|
SENABEN KANABHAI MUHANIYA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251703
|
|
MS SENABEN KANABHAI MUHANIYA
|
()
|
307
|
Dhanpur
|
GJ-23-006-002-001/557902325 (Ambakach)
|
1123006000NRG23130520220304310
|
14/05/2022
|
KALUBHAI KANIYABHAI AMLIYAR
|
1123006WL011317
|
KALUBHAI KANIYABHAI AMLIYAR
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251780
|
|
SHRI KALUBHAI KANIYABHAI AMLIYAR
|
()
|
308
|
Dhanpur
|
GJ-23-006-002-001/557902326 (Ambakach)
|
1123006000NRG23130520220304311
|
14/05/2022
|
NARESHBHAI MAKNABHAI BHABHOR
|
1123006WL011317
|
NARESHBHAI MAKNABHAI BHABHOR
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251704
|
|
SHRI NARESHBHAI MAKNABHAI BHABHOR
|
()
|
309
|
Dhanpur
|
GJ-23-006-002-001/557902329 (Ambakach)
|
1123006000NRG23130520220304314
|
14/05/2022
|
NITESHBHAI RAMESHBHAI AMLIYAR
|
1123006WL011317
|
NITESHBHAI RAMESHBHAI AMLIYAR
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251698
|
|
MR NITESHBHAI RAMESHBHAI AMALIYAR
|
()
|
310
|
Dhanpur
|
GJ-23-006-002-001/557902330 (Gangardi Faliya)
|
1123006000NRG23130520220304315
|
14/05/2022
|
LASHIBEN RAMESHBHAI AMLIYAR
|
1123006WL011317
|
LASHIBEN RAMESHBHAI AMLIYAR
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251781
|
|
MRS LASHIBEN RAMESHBHAI AMALIYAR
|
()
|
311
|
Dhanpur
|
GJ-23-006-006-001/667909056 (Bhorva)
|
1123006000NRG23140520220309265
|
14/05/2022
|
SUMITRABEN SURESHBHAI
|
1123006WL011499
|
SUMITRABEN SURESHBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877251696
|
|
MRS SUMITRABEN SURESHBHAI PATEL
|
()
|
312
|
Dhanpur
|
GJ-23-006-006-001/667909279 (Bhorva)
|
1123006000NRG23140520220309266
|
14/05/2022
|
DARSHANABEN
|
1123006WL011499
|
DARSHANABEN
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877251690
|
|
MISS DARSHANABEN RAMESHBHAI PATEL
|
()
|
313
|
Dhanpur
|
GJ-23-006-006-001/6679094035 (Bhorva)
|
1123006000NRG23140520220309267
|
14/05/2022
|
KIRITBHAI
|
1123006WL011499
|
KIRITBHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877251574
|
|
MR KIRITBHAI LAXMANBHAI PATEL
|
()
|
314
|
Dhanpur
|
GJ-23-006-006-001/6679097912 (Bhorva)
|
1123006000NRG23140520220309270
|
14/05/2022
|
VIJAYKUMAR SHANKARBHAI PATEL
|
1123006WL011499
|
VIJAYKUMAR SHANKARBHAI PATEL
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877251617
|
|
MR VIJAYKUMAR SHANKARBHAI PATEL
|
()
|
315
|
Dhanpur
|
GJ-23-006-006-001/6679098019 (Bhorva)
|
1123006000NRG23140520220309271
|
14/05/2022
|
PATEL NANDABEN JETHABHAI
|
1123006WL011499
|
PATEL NANDABEN JETHABHAI
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877251693
|
|
MRS NANDABEN JETHABHAI APTEL
|
()
|
316
|
Dhanpur
|
GJ-23-006-006-001/6679098677 (Bhorva)
|
1123006000NRG23140520220309272
|
14/05/2022
|
RAMESHKUMAR POPATBHAI PATEL
|
1123006WL011499
|
RAMESHKUMAR POPATBHAI PATEL
|
00415
|
SBIN0010959
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877251697
|
|
MR RAMESHKUMAR POPATBHAI PATEL
|
()
|
317
|
Dhanpur
|
GJ-23-006-017-001/5569598 (Ghada)
|
1123006000NRG23130520220294449
|
14/05/2022
|
Arunaben
|
1123006WL010999
|
Arunaben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252275
|
|
MS ARUNABEN HIRABHAI BARIYA
|
()
|
318
|
Dhanpur
|
GJ-23-006-017-001/5569701 (Ghada)
|
1123006000NRG23130520220294452
|
14/05/2022
|
Hanshaben
|
1123006WL010999
|
Hanshaben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252276
|
|
MS HANSABEN HIMMATBHAI BARIYA
|
()
|
319
|
Dhanpur
|
GJ-23-006-017-001/5569701 (Ghada)
|
1123006000NRG23130520220294453
|
14/05/2022
|
Nareshbhai
|
1123006WL010999
|
Nareshbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252274
|
|
MR NARESHBHAI HIMANTBHAI BARIA
|
()
|
320
|
Dhanpur
|
GJ-23-006-018-001/557800583 (Ghodajar)
|
1123006000NRG23120520220283570
|
14/05/2022
|
KESHRIBEN FAKRUBHAI BARIA
|
1123006WL010655
|
KESHRIBEN FAKRUBHAI BARIA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251613
|
|
MISS KESHARIBEN FAKARUBHAI BARIYA
|
()
|
321
|
Dhanpur
|
GJ-23-006-018-001/557800585 (Ghodajar)
|
1123006000NRG23120520220283571
|
14/05/2022
|
HANSABEN NARESHBHAI BARIYA
|
1123006WL010655
|
HANSABEN NARESHBHAI BARIYA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251614
|
|
MISS HANSHABEN NARESHBHAI BARIYA
|
()
|
322
|
Dhanpur
|
GJ-23-006-018-001/557800672 (Ghodajar)
|
1123006000NRG23120520220283602
|
14/05/2022
|
naniben chikabhai baria
|
1123006WL010656
|
naniben chikabhai baria
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251587
|
|
MRS BARIYA NANIBEN
|
()
|
323
|
Dhanpur
|
GJ-23-006-018-001/557800723 (Ghodajar)
|
1123006000NRG23120520220283526
|
14/05/2022
|
DINESHBHAI BABUBHAI VAHUNIYA
|
1123006WL010654
|
DINESHBHAI BABUBHAI VAHUNIYA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251686
|
|
MR DINESHBHAI BABUBHAI VAHUNIYA
|
()
|
324
|
Dhanpur
|
GJ-23-006-018-001/557800724 (Ghodajar)
|
1123006000NRG23120520220283530
|
14/05/2022
|
RINABEN NAVALSINGBHAI VAHONIYA
|
1123006WL010654
|
RINABEN NAVALSINGBHAI VAHONIYA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251687
|
|
MRS RINABEN NAVALSINGBHAI VAHONIYA
|
()
|
325
|
Dhanpur
|
GJ-23-006-018-001/557800724 (Ghodajar)
|
1123006000NRG23120520220283529
|
14/05/2022
|
VAHUANIYA HAJABEN NAVALSINGBHAI
|
1123006WL010654
|
VAHUANIYA HAJABEN NAVALSINGBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251685
|
|
MISS HAJABEN NAVALSINGBHAI VAHUNIYA
|
()
|
326
|
Dhanpur
|
GJ-23-006-018-001/557800724 (Ghodajar)
|
1123006000NRG23120520220283528
|
14/05/2022
|
VAHUNIAYA NAVALSINGBHAI BABUBHAI
|
1123006WL010654
|
VAHUNIAYA NAVALSINGBHAI BABUBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251619
|
|
MR NAVALSINH BABUBHAI VAHUNIYA
|
()
|
327
|
Dhanpur
|
GJ-23-006-018-001/557800725 (Ghodajar)
|
1123006000NRG23120520220283532
|
14/05/2022
|
RAMILABEN BABUBHAI VAHUNIYA
|
1123006WL010654
|
RAMILABEN BABUBHAI VAHUNIYA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251683
|
|
MISS RAMILABEN VINODBHAI VAHUNIYA
|
()
|
328
|
Dhanpur
|
GJ-23-006-018-001/557800725 (Ghodajar)
|
1123006000NRG23120520220283531
|
14/05/2022
|
VINODKUMAR BABUBHAI VAHUNIYA
|
1123006WL010654
|
VINODKUMAR BABUBHAI VAHUNIYA
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251659
|
|
MR VINODKUMAR BABUBHAI VAHUNIYA
|
()
|
329
|
Dhanpur
|
GJ-23-006-018-001/557800726 (Ghodajar)
|
1123006000NRG23120520220283534
|
14/05/2022
|
VAHUNIYA KAVITABEN NAVALSING
|
1123006WL010654
|
VAHUNIYA KAVITABEN NAVALSING
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251620
|
|
MRS KAVITABEN NAVLSINGBHAI VAHUNIYA
|
()
|
330
|
Dhanpur
|
GJ-23-006-018-001/557800726 (Ghodajar)
|
1123006000NRG23120520220283533
|
14/05/2022
|
VAHUNIYA PANKAJBHAI NAVALSING
|
1123006WL010654
|
VAHUNIYA PANKAJBHAI NAVALSING
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251658
|
|
MR PANKAJBHAI NAVALSINGBHAI VAHUNIYA
|
()
|
331
|
Dhanpur
|
GJ-23-006-018-001/557800727 (Ghodajar)
|
1123006000NRG23120520220283536
|
14/05/2022
|
BARIYA GANGABEN REMANBHAI
|
1123006WL010654
|
BARIYA GANGABEN REMANBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251621
|
|
MRS GANGABEN REMANBHAI BARIA
|
()
|
332
|
Dhanpur
|
GJ-23-006-018-001/557800727 (Ghodajar)
|
1123006000NRG23120520220283535
|
14/05/2022
|
BARIYA MANIBEN REMANBHAI
|
1123006WL010654
|
BARIYA MANIBEN REMANBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251684
|
|
MRS MANIBEN REMANBHAI BARIYA
|
()
|
333
|
Dhanpur
|
GJ-23-006-018-001/557800773 (Ghodajar)
|
1123006000NRG23120520220283540
|
14/05/2022
|
chauhan chhtrasinh pratapbhai
|
1123006WL010654
|
chauhan chhtrasinh pratapbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251689
|
|
MR CHHATRASINGBHAI PRATAPBHAI CHAUHAN
|
()
|
334
|
Dhanpur
|
GJ-23-006-018-001/557800967 (Ghodajar)
|
1123006000NRG23120520220283542
|
14/05/2022
|
Chauhan Mukeshbhai
|
1123006WL010654
|
Chauhan Mukeshbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251737
|
|
MR MUKESHBHAI PRATAPBHAI CHAUHAN
|
()
|
335
|
Dhanpur
|
GJ-23-006-018-001/5578701403 (Ghodajar)
|
1123006000NRG23120520220283581
|
14/05/2022
|
Chandubhai S
|
1123006WL010655
|
Chandubhai S
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251757
|
|
MR CHANDUBHAI SHANKARBHAI BHURIYA
|
()
|
336
|
Dhanpur
|
GJ-23-006-018-001/5578701404 (Ghodajar)
|
1123006000NRG23120520220283582
|
14/05/2022
|
Bhuriya Lalitaben
|
1123006WL010655
|
Bhuriya Lalitaben
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251758
|
|
MISS LALITABEN CHANDUBHAI BHURIYA
|
()
|
337
|
Dhanpur
|
GJ-23-006-018-001/5578701483 (Ghodajar)
|
1123006000NRG23120520220283550
|
14/05/2022
|
chauhan jatniben satubhai
|
1123006WL010654
|
chauhan jatniben satubhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252282
|
|
MRS CHAUHAN JATNIBEN
|
()
|
338
|
Dhanpur
|
GJ-23-006-018-001/5578701563 (Ghodajar)
|
1123006000NRG23120520220283552
|
14/05/2022
|
Chauhan Rajeshbhai Maheshbhai
|
1123006WL010654
|
Chauhan Rajeshbhai Maheshbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251597
|
|
MR CHAUHAN RAJESHBHAI
|
()
|
339
|
Dhanpur
|
GJ-23-006-018-001/5578701565 (Ghodajar)
|
1123006000NRG23120520220283553
|
14/05/2022
|
Chauhan Alkeshbhai Navalsinh
|
1123006WL010654
|
Chauhan Alkeshbhai Navalsinh
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251596
|
|
MR ALKESHKUMAR NAVALSINH CHAUHAN
|
()
|
340
|
Dhanpur
|
GJ-23-006-018-001/5578701571 (Ghodajar)
|
1123006000NRG23120520220283557
|
14/05/2022
|
Rakeshbhai Maniyabhai Chauhan
|
1123006WL010654
|
Rakeshbhai Maniyabhai Chauhan
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251595
|
|
MR RAKESHBHAI MANIYABHAI CHAUHAN
|
()
|
341
|
Dhanpur
|
GJ-23-006-024-001/557224403 (Kantu)
|
1123006000NRG23130520220294382
|
14/05/2022
|
MOHANIYA HARISHBHAI SAMSUBHAI
|
1123006WL010997
|
MOHANIYA HARISHBHAI SAMSUBHAI
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251669
|
|
MR HARISHBHAI SAMSUBHAI MOHANIYA
|
()
|
342
|
Dhanpur
|
GJ-23-006-024-001/557224408 (Kantu)
|
1123006000NRG23130520220294386
|
14/05/2022
|
Mohania Shatuben Manubhai
|
1123006WL010997
|
Mohania Shatuben Manubhai
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251670
|
|
MS MOTLIBEN HIMSING MOHANIYA
|
()
|
343
|
Dhanpur
|
GJ-23-006-024-001/5572245859 (Kantu)
|
1123006000NRG23130520220294394
|
14/05/2022
|
PANABEN LALCHANDHBHAI MINAMA
|
1123006WL010997
|
PANABEN LALCHANDHBHAI MINAMA
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251655
|
|
MS MUMTABEN HIMSINGBHAI MOHANIYA
|
()
|
344
|
Dhanpur
|
GJ-23-006-024-004/557224554 (Kantu)
|
1123006000NRG23130520220295275
|
14/05/2022
|
MOHANIYA PRAKASABHAI BABUBHAI
|
1123006WL011014
|
MOHANIYA PRAKASABHAI BABUBHAI
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251648
|
|
MR PRAKASHBHAI BABUBHAI MOHANIYA
|
()
|
345
|
Dhanpur
|
GJ-23-006-025-001/5571769 (Khalta Garabdi)
|
1123006000NRG23130520220283830
|
14/05/2022
|
NARSINGBHAI
|
1123006WL010665
|
NARSINGBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252077
|
|
MR MUKESHBHAI NARSINGBHAI RAVAT
|
()
|
346
|
Dhanpur
|
GJ-23-006-025-001/5579015504 (Khalta Garabdi)
|
1123006000NRG23130520220304682
|
14/05/2022
|
MAIDA KASUDIBEN JHAPADABHAI
|
1123006WL011327
|
MAIDA KASUDIBEN JHAPADABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251572
|
|
MRS KASHUDIBEN ZAPADABHAI MAIDA
|
()
|
347
|
Dhanpur
|
GJ-23-006-025-001/5579015632 (Khalta Garabdi)
|
1123006000NRG23130520220304741
|
14/05/2022
|
DANGI KAJALBEN KIRITBHAI
|
1123006WL011328
|
DANGI KAJALBEN KIRITBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251576
|
|
MISS KAJUBEN BABUBHAI RAVAT MINOR
|
()
|
348
|
Dhanpur
|
GJ-23-006-025-001/5579015756 (Khalta Garabdi)
|
1123006000NRG23130520220305162
|
14/05/2022
|
MOHANIYA DIKXITKUMAR KARANSINH
|
1123006WL011342
|
MOHANIYA DIKXITKUMAR KARANSINH
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1877251581
|
|
MR ANKITBHAI KARANSINH MOHANIYA
|
()
|
349
|
Dhanpur
|
GJ-23-006-025-001/5579015896 (Khalta Garabdi)
|
1123006000NRG23130520220295945
|
14/05/2022
|
BHURIYA VIJAYBHAI MADIYABHAI
|
1123006WL011035
|
BHURIYA VIJAYBHAI MADIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251773
|
|
MR VIJAYBHAI MADIYABHAI BHURIYA
|
()
|
350
|
Dhanpur
|
GJ-23-006-025-001/5579015960 (Khalta Garabdi)
|
1123006000NRG23130520220304758
|
14/05/2022
|
MAIDA PARVINBHAI VARIYABHAI
|
1123006WL011328
|
MAIDA PARVINBHAI VARIYABHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251589
|
|
MR PRAVINBHAI VARIYABHAI MAIDA
|
()
|
351
|
Dhanpur
|
GJ-23-006-025-001/5579015995 (Khalta Garabdi)
|
1123006000NRG23130520220283844
|
14/05/2022
|
BHURIYA VEJIBEN SUMABHAI
|
1123006WL010665
|
BHURIYA VEJIBEN SUMABHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252273
|
|
MR MATHURBHAI MADIYABHAI RAVAT
|
()
|
352
|
Dhanpur
|
GJ-23-006-025-001/5579016299 (Khalta Garabdi)
|
1123006000NRG23130520220304721
|
14/05/2022
|
BHURIYA LAXMANBHAI SUBHASHBHAI
|
1123006WL011327
|
BHURIYA LAXMANBHAI SUBHASHBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251779
|
|
MR LAXMANBHAI SUBHASHBHAI BHURIYA
|
()
|
353
|
Dhanpur
|
GJ-23-006-025-001/5579016424 (Khalta Garabdi)
|
1123006000NRG23130520220304727
|
14/05/2022
|
Meda Dipakkumar Ratanbhai
|
1123006WL011327
|
Meda Dipakkumar Ratanbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251769
|
|
SHRI GOVINDBHAI VAJESINH MAIDA
|
()
|
354
|
Dhanpur
|
GJ-23-006-026-001/5577972 (Khokhbed)
|
1123006000NRG23130520220307456
|
14/05/2022
|
Baria Lauben Jashvantbhai
|
1123006WL011423
|
Baria Lauben Jashvantbhai
|
00415
|
SBIN0010959
|
1185
|
1185
|
Processed
|
02/06/2022
|
|
1877252075
|
|
JALARAM TREDERS
|
()
|
355
|
Dhanpur
|
GJ-23-006-028-001/1977886 (Kotambi)
|
1123006000NRG23130520220304786
|
14/05/2022
|
RATANIBEN
|
1123006WL011329
|
RATANIBEN
|
00415
|
SBIN0010959
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877251692
|
|
MRS RATANIBEN MADUBHAI KHABAD
|
()
|
356
|
Dhanpur
|
GJ-23-006-028-001/260 (Kotambi)
|
1123006000NRG23130520220304787
|
14/05/2022
|
KHABAD LAXMANBHAI VAJESINGHBHAI
|
1123006WL011329
|
KHABAD LAXMANBHAI VAJESINGHBHAI
|
00415
|
SBIN0010959
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877251568
|
|
MR LAXMANBHAI VAJESINGH KHABAD
|
()
|
357
|
Dhanpur
|
GJ-23-006-028-001/5578001863 (Kotambi)
|
1123006000NRG23130520220304808
|
14/05/2022
|
PARMAR KAMLESHBHAI MAGANBHAI
|
1123006WL011329
|
PARMAR KAMLESHBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251616
|
|
MR KAMLESHBHAI MAGANBHAI PARMAR
|
()
|
358
|
Dhanpur
|
GJ-23-006-029-001/5569757 (Kothariya)
|
1123006000NRG23130520220283879
|
14/05/2022
|
BALVATBHAI GAMABHAI
|
1123006WL010666
|
BALVATBHAI GAMABHAI
|
00415
|
SBIN0010959
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877252076
|
|
MR BALVANTSING GEMABHAI MEVASI
|
()
|
359
|
Dhanpur
|
GJ-23-006-030-001/5577801820 (Kundawada)
|
1123006000NRG23130520220304094
|
14/05/2022
|
RAVAT ATULBHAI MOHANBHAI
|
1123006WL011312
|
RAVAT ATULBHAI MOHANBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251736
|
|
MR ATULBHAI MOHANBHAI RAVAT
|
()
|
360
|
Dhanpur
|
GJ-23-006-032-002/5568253 (Limdi Medhari)
|
1123006000NRG23130520220284203
|
14/05/2022
|
CHAUHAN ANKITBHAI DILIBHAI
|
1123006WL010678
|
CHAUHAN ANKITBHAI DILIBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251963
|
|
MASTER ANKITKUMAR DILIPBHAI CHAUHAN
|
()
|
361
|
Dhanpur
|
GJ-23-006-032-002/5568253 (Limdi Medhari)
|
1123006000NRG23130520220284204
|
14/05/2022
|
CHAUHAN MUKESHBHAI
|
1123006WL010678
|
CHAUHAN MUKESHBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251964
|
|
MR MUKESHBHAI GULABBHAI CHAUHAN
|
()
|
362
|
Dhanpur
|
GJ-23-006-032-002/5598631 (Limdi Medhari)
|
1123006000NRG23130520220284224
|
14/05/2022
|
CHAUHAN VIULBHAI DILIBHAI
|
1123006WL010678
|
CHAUHAN VIULBHAI DILIBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877252001
|
|
MR VIPULKUMAR DILIPSINH CHAUHAN
|
()
|
363
|
Dhanpur
|
GJ-23-006-032-002/5598632 (Limdi Medhari)
|
1123006000NRG23130520220284226
|
14/05/2022
|
CHAUHAN DILIBHAI MAVSINGBHAI
|
1123006WL010678
|
CHAUHAN DILIBHAI MAVSINGBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251996
|
|
MR DILIPBHAI MAVSINH CHAUHAN
|
()
|
364
|
Dhanpur
|
GJ-23-006-032-002/5598632 (Limdi Medhari)
|
1123006000NRG23130520220284227
|
14/05/2022
|
CHAUHAN LILABEN DILIBHAI
|
1123006WL010678
|
CHAUHAN LILABEN DILIBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877252002
|
|
MRS LILABEN DILIPBHAI CHAUHAN
|
()
|
365
|
Dhanpur
|
GJ-23-006-032-002/5598633 (Limdi Medhari)
|
1123006000NRG23130520220284229
|
14/05/2022
|
CHAUHAN NANDABEN VINAYBHAI
|
1123006WL010678
|
CHAUHAN NANDABEN VINAYBHAI
|
00415
|
SBIN0010959
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877252000
|
|
MRS CHAUHAN NANDABEN V
|
()
|
366
|
Dhanpur
|
GJ-23-006-032-002/5598633 (Limdi Medhari)
|
1123006000NRG23130520220284228
|
14/05/2022
|
CHAUHAN VINAYBHAI BALVATBHAI
|
1123006WL010678
|
CHAUHAN VINAYBHAI BALVATBHAI
|
00415
|
SBIN0010959
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877251999
|
|
MR VINAYKUMAR B CHAUHAN
|
()
|
367
|
Dhanpur
|
GJ-23-006-032-002/5598645 (Limdi Medhari)
|
1123006000NRG23130520220284234
|
14/05/2022
|
CHAUHAN RAJUBHAI RAMSINGBHAI
|
1123006WL010678
|
CHAUHAN RAJUBHAI RAMSINGBHAI
|
00415
|
SBIN0010959
|
450
|
450
|
Processed
|
02/06/2022
|
|
1877251998
|
|
MR RAJUBHAI RAMSING CHAUHAN
|
()
|
368
|
Dhanpur
|
GJ-23-006-032-002/5598645 (Limdi Medhari)
|
1123006000NRG23130520220284235
|
14/05/2022
|
CHAUHAN SAVIBEN RAJUBHAI
|
1123006WL010678
|
CHAUHAN SAVIBEN RAJUBHAI
|
00415
|
SBIN0010959
|
450
|
450
|
Processed
|
02/06/2022
|
|
1877251997
|
|
MRS SAVIBEN RAJUBHAI CHAUHAN
|
()
|
369
|
Dhanpur
|
GJ-23-006-032-002/5598648 (Limdi Medhari)
|
1123006000NRG23130520220284236
|
14/05/2022
|
CHAUHAN BHARATBHAI KUBERBHAI
|
1123006WL010678
|
CHAUHAN BHARATBHAI KUBERBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251962
|
|
MR BHARATSINH KUBERBHAI CHAUHAN
|
()
|
370
|
Dhanpur
|
GJ-23-006-032-002/5598648 (Limdi Medhari)
|
1123006000NRG23130520220284237
|
14/05/2022
|
CHAUHAN RAMILABEN BHARATBHAI
|
1123006WL010678
|
CHAUHAN RAMILABEN BHARATBHAI
|
00415
|
SBIN0010959
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877252003
|
|
MISS RAMILABEN BHARATSINH CHAUHAN
|
()
|
371
|
Dhanpur
|
GJ-23-006-033-002/458 (Mahunala)
|
1123006000NRG23130520220284300
|
14/05/2022
|
tadavi saniben tersingbhai
|
1123006WL010680
|
tadavi saniben tersingbhai
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251570
|
|
MR SHANIBEN TERSING TADAVI
|
()
|
372
|
Dhanpur
|
GJ-23-006-033-002/557880306 (Mahunala)
|
1123006000NRG23130520220284309
|
14/05/2022
|
NINAMA DITLIBEN SARVATBHAI
|
1123006WL010680
|
NINAMA DITLIBEN SARVATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251560
|
|
MR MINAMA SURESHBHAI NAVALSINGBHAI
|
()
|
373
|
Dhanpur
|
GJ-23-006-033-002/557880349 (Mahunala)
|
1123006000NRG23130520220284310
|
14/05/2022
|
PARVATBHAI BACHUBHAI TADVI
|
1123006WL010680
|
PARVATBHAI BACHUBHAI TADVI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251571
|
|
MR PARVATBHAI BACHUBHAI TADAVI
|
()
|
374
|
Dhanpur
|
GJ-23-006-033-002/557880349 (Mahunala)
|
1123006000NRG23130520220284311
|
14/05/2022
|
RAMILABEN PARVTABHAI TADVI
|
1123006WL010680
|
RAMILABEN PARVTABHAI TADVI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251618
|
|
MRS TADAVI RAMILABEN PARVATBHAI
|
()
|
375
|
Dhanpur
|
GJ-23-006-033-002/5578803711 (Mahunala)
|
1123006000NRG23130520220284312
|
14/05/2022
|
TADVI MANSHUKHBHAI VESTABHAI
|
1123006WL010680
|
TADVI MANSHUKHBHAI VESTABHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251579
|
|
MR MANSUKH VESTABHAI TADVI
|
()
|
376
|
Dhanpur
|
GJ-23-006-033-002/6679095206 (Mahunala)
|
1123006000NRG23130520220284328
|
14/05/2022
|
RAMESHBHAI MANSHUKHBHAI TADVI
|
1123006WL010680
|
RAMESHBHAI MANSHUKHBHAI TADVI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252321
|
|
MR RAMESHBHAI MANSUKHBHAI TADVI
|
()
|
377
|
Dhanpur
|
GJ-23-006-033-002/6679095207 (Mahunala)
|
1123006000NRG23130520220284329
|
14/05/2022
|
RAMANBHAI MANSHUKHBHAI TADVI
|
1123006WL010680
|
RAMANBHAI MANSHUKHBHAI TADVI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252325
|
|
MR RAMANBHAI MANSUKHBHAI TADVI
|
()
|
378
|
Dhanpur
|
GJ-23-006-033-002/6679095208 (Mahunala)
|
1123006000NRG23130520220284330
|
14/05/2022
|
KAMPABEN RAMESHBHAI TADVI
|
1123006WL010680
|
KAMPABEN RAMESHBHAI TADVI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252322
|
|
MRS KAMPABEN RAMESHBHAI TADAVI
|
()
|
379
|
Dhanpur
|
GJ-23-006-033-002/6679095209 (Mahunala)
|
1123006000NRG23130520220284331
|
14/05/2022
|
SANIBEN RAMANBHAI TADVI
|
1123006WL010680
|
SANIBEN RAMANBHAI TADVI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252326
|
|
MRS SHANIBEN RAMANBHAI TADVI
|
()
|
380
|
Dhanpur
|
GJ-23-006-035-001/22 (Mandor)
|
1123006000NRG23130520220295451
|
14/05/2022
|
KANUBHAI DHULABHAI BHURIYA
|
1123006WL011019
|
KANUBHAI DHULABHAI BHURIYA
|
00415
|
SBIN0010959
|
1760
|
1760
|
Processed
|
02/06/2022
|
|
1877251761
|
|
MR KANUBHAI DHULABHAI BHURIYA
|
()
|
381
|
Dhanpur
|
GJ-23-006-035-001/2300271989 (Mandor)
|
1123006000NRG23130520220295468
|
14/05/2022
|
Bilval Atulkumar Merchandbhai
|
1123006WL011020
|
Bilval Atulkumar Merchandbhai
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877252324
|
|
MR ATULKUMAR MERCHANDBHAI BILVAL
|
()
|
382
|
Dhanpur
|
GJ-23-006-035-001/614370317 (Mandor)
|
1123006000NRG23130520220295460
|
14/05/2022
|
Bhuriya Karanbhai Dhulabhai
|
1123006WL011019
|
Bhuriya Karanbhai Dhulabhai
|
00415
|
SBIN0010959
|
1760
|
1760
|
Processed
|
02/06/2022
|
|
1877251760
|
|
MR KARANBHAI DULABHAI BHURIYA
|
()
|
383
|
Dhanpur
|
GJ-23-006-044-001/55700274 (Pipodra)
|
1123006000NRG23130520220305064
|
14/05/2022
|
MANIBEN
|
1123006WL011337
|
MANIBEN
|
00415
|
SBIN0010959
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1877251555
|
|
MISS MANIBEN BHEMABHAI BARIYA
|
()
|
384
|
Dhanpur
|
GJ-23-006-044-001/55700517 (Pipodra)
|
1123006000NRG23130520220305070
|
14/05/2022
|
JENTABEN MOHANBHAI UDANIYA
|
1123006WL011337
|
JENTABEN MOHANBHAI UDANIYA
|
00415
|
SBIN0010959
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1877251573
|
|
MRS JENTABEN MOHANBHAI UDNIA
|
()
|
385
|
Dhanpur
|
GJ-23-006-047-001/636 (Sajoi)
|
1123006000NRG23130520220305217
|
14/05/2022
|
mohania Naduben Dhanabhai
|
1123006WL011345
|
mohania Naduben Dhanabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251801
|
|
MS NANDUBEN DHANIYABHAI MOHANIYA
|
()
|
386
|
Dhanpur
|
GJ-23-006-048-001/122 (Simamoi)
|
1123006000NRG23130520220293738
|
14/05/2022
|
RATHOD CHHATRASINH GEMABHAI
|
1123006WL010979
|
RATHOD CHHATRASINH GEMABHAI
|
00415
|
SBIN0010959
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251728
|
|
MR CHHATRASINH GEMABHAI RAVAT
|
()
|
387
|
Dhanpur
|
GJ-23-006-048-001/5566674 (Simamoi)
|
1123006000NRG23130520220293701
|
14/05/2022
|
RATHOD SURATIBEN PARATAPSINH
|
1123006WL010978
|
RATHOD SURATIBEN PARATAPSINH
|
00415
|
SBIN0010959
|
1935
|
1935
|
Processed
|
02/06/2022
|
|
1877251578
|
|
MRS SURTIBEN PRATAPSINH RATHOD
|
()
|
388
|
Dhanpur
|
GJ-23-006-048-001/5571597 (Simamoi)
|
1123006000NRG23130520220293763
|
14/05/2022
|
Rathod Rangitbhai Desingbhai
|
1123006WL010980
|
Rathod Rangitbhai Desingbhai
|
00415
|
SBIN0010959
|
1935
|
1935
|
Processed
|
02/06/2022
|
|
1877251606
|
|
MR NITINKUMAR JASVANTSINH RATHOD
|
()
|
389
|
Dhanpur
|
GJ-23-006-048-001/557800602 (Simamoi)
|
1123006000NRG23130520220293764
|
14/05/2022
|
NAYNABEN NATVARBHAI RAVAT
|
1123006WL010980
|
NAYNABEN NATVARBHAI RAVAT
|
00415
|
SBIN0010959
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251912
|
|
MRS SANGITABEN ALPESHBHAI BARIA
|
()
|
390
|
Dhanpur
|
GJ-23-006-048-001/5578016587 (Simamoi)
|
1123006000NRG23130520220293770
|
14/05/2022
|
RATHOD BHOPATSINH PARATAPSINH
|
1123006WL010980
|
RATHOD BHOPATSINH PARATAPSINH
|
00415
|
SBIN0010959
|
1935
|
1935
|
Processed
|
02/06/2022
|
|
1877251739
|
|
MR RATHOD BHOPATSINH PRATAPBHAI
|
()
|
391
|
Dhanpur
|
GJ-23-006-048-001/5578016608 (Simamoi)
|
1123006000NRG23130520220293710
|
14/05/2022
|
Rathod Dasrathbhai
|
1123006WL010978
|
Rathod Dasrathbhai
|
00415
|
SBIN0010959
|
1935
|
1935
|
Processed
|
02/06/2022
|
|
1877251899
|
|
MR DASHRATHBHAI NARVATHAI RATHOD
|
()
|
392
|
Dhanpur
|
GJ-23-006-048-001/5578016638 (Simamoi)
|
1123006000NRG23130520220293743
|
14/05/2022
|
RAVAT AJMELBHAI APSINHBHAI
|
1123006WL010979
|
RAVAT AJMELBHAI APSINHBHAI
|
00415
|
SBIN0010959
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251827
|
|
MR AJMELBHAI APSINH RAVAT
|
()
|
393
|
Dhanpur
|
GJ-23-006-048-001/5578016761 (Simamoi)
|
1123006000NRG23130520220293776
|
14/05/2022
|
RAVAT RAMILABEN NATAVARSINH
|
1123006WL010980
|
RAVAT RAMILABEN NATAVARSINH
|
00415
|
SBIN0010959
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251754
|
|
MR RAMILABEN NATVARSINH RAVAT
|
()
|
394
|
Dhanpur
|
GJ-23-006-048-001/5578016783 (Simamoi)
|
1123006000NRG23130520220293867
|
14/05/2022
|
BARIA CHAMPAKBHAI CHHAGANBHA
|
1123006WL010982
|
BARIA CHAMPAKBHAI CHHAGANBHA
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1877251782
|
|
MR CHAMPAKBHAI CHHAGANBHAI BARIA
|
()
|
395
|
Dhanpur
|
GJ-23-006-048-001/5578016783 (Simamoi)
|
1123006000NRG23130520220293868
|
14/05/2022
|
BARIA KUSHUMBEN CHAMPAKBHAI
|
1123006WL010982
|
BARIA KUSHUMBEN CHAMPAKBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1877251785
|
|
MRS KUSUMBEN CHAMPAKBHAI BARIA
|
()
|
396
|
Dhanpur
|
GJ-23-006-048-001/5578016791 (Simamoi)
|
1123006000NRG23130520220293869
|
14/05/2022
|
BARIA CHAMPABEN KANKBHAI
|
1123006WL010982
|
BARIA CHAMPABEN KANKBHAI
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1877251783
|
|
MRS CHAMPABEN KANKSINGH BARIA
|
()
|
397
|
Dhanpur
|
GJ-23-006-048-001/5578016793 (Simamoi)
|
1123006000NRG23130520220293870
|
14/05/2022
|
BARIA HETALBEN KANKASINH
|
1123006WL010982
|
BARIA HETALBEN KANKASINH
|
00415
|
SBIN0010959
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1877251784
|
|
MISS HETALBEN KANAKSINH BARIA
|
()
|
398
|
Dhanpur
|
GJ-23-006-048-001/5578016807 (Simamoi)
|
1123006000NRG23130520220293719
|
14/05/2022
|
Dayra Gitaben Navalsinh
|
1123006WL010978
|
Dayra Gitaben Navalsinh
|
00415
|
SBIN0010959
|
1935
|
1935
|
Processed
|
02/06/2022
|
|
1877251593
|
|
MR USHABEN JASHVANTSINH RATHOD
|
()
|
399
|
Dhanpur
|
GJ-23-006-057-001/557800977 (Zabu)
|
1123006000NRG23130520220295719
|
14/05/2022
|
MOHANIYA KANTABEN LALABHAI
|
1123006WL011028
|
MOHANIYA KANTABEN LALABHAI
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252265
|
|
MRS MOHANIYA KANTIBEN LALABHAI
|
()
|
400
|
Dhanpur
|
GJ-23-006-057-001/557800980 (Zabu)
|
1123006000NRG23130520220295720
|
14/05/2022
|
MOHANIYA HANSABEN NARESHBHAI
|
1123006WL011028
|
MOHANIYA HANSABEN NARESHBHAI
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252267
|
|
MRS SHANIBEN DILIPBHAI MOHANIYA
|
()
|
401
|
Dhanpur
|
GJ-23-006-057-001/557800982 (Zabu)
|
1123006000NRG23130520220295722
|
14/05/2022
|
MACHHAR KANUBHAI MALAYABHAI
|
1123006WL011028
|
MACHHAR KANUBHAI MALAYABHAI
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251852
|
|
SHRI SAHILESHBHAI NATHABHAI MAVI
|
()
|
402
|
Dhanpur
|
GJ-23-006-057-001/557800986 (Zabu)
|
1123006000NRG23130520220295723
|
14/05/2022
|
MOHANIYA LALABHAI SABURBHAI
|
1123006WL011028
|
MOHANIYA LALABHAI SABURBHAI
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252268
|
|
SHRI RUPSINGBHAI SHANABHAI MOHANIYA
|
()
|
403
|
Dhanpur
|
GJ-23-006-057-001/557800990 (Zabu)
|
1123006000NRG23130520220295726
|
14/05/2022
|
MOHANIYA SHANIBEN DILIPBHAI
|
1123006WL011028
|
MOHANIYA SHANIBEN DILIPBHAI
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252266
|
|
MRS SANUDIBEN SANIYABHAI MOHANIYA
|
()
|
404
|
Dhanpur
|
GJ-23-006-057-001/557800992 (Zabu)
|
1123006000NRG23130520220295728
|
14/05/2022
|
MOHANIYA MANSING BHAVSING
|
1123006WL011028
|
MOHANIYA MANSING BHAVSING
|
00415
|
SBIN0010959
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252269
|
|
SHRI DEVABHAI FAKRUBHAI MOHNIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143506
|
143506
|
|
|
|
|
|
|
|
405
|
Dhanpur
|
GJ-23-006-016-002/4896796198 (Gangardi Faliya)
|
1123006000NRG23130520220294590
|
14/05/2022
|
sangod sanjaybhai nreshbhai
|
1123006WL011001
|
sangod sanjaybhai nreshbhai
|
00415
|
SBIN0060290
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252284
|
|
MASTER SANJAY NARU SANGOD
|
()
|
406
|
Dhanpur
|
GJ-23-006-016-002/4896796199 (Gangardi Faliya)
|
1123006000NRG23130520220294591
|
14/05/2022
|
sangod vikashbhai narubhai
|
1123006WL011001
|
sangod vikashbhai narubhai
|
00415
|
SBIN0060290
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252283
|
|
MASTER VIKAS NARU SANGOD
|
()
|
407
|
Dhanpur
|
GJ-23-006-016-002/4896796200 (Gangardi Faliya)
|
1123006000NRG23130520220294593
|
14/05/2022
|
sangod sumsingbhai narubhai
|
1123006WL011001
|
sangod sumsingbhai narubhai
|
00415
|
SBIN0060290
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877252285
|
|
MASTER SUMSINGBHAI NARUBHAI SANGOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
408
|
Dhanpur
|
GJ-23-006-006-001/6679099472 (Bhorva)
|
1123006000NRG23140520220309277
|
14/05/2022
|
PATEL SAVITABEN DALPATBHAI
|
1123006WL011499
|
PATEL SAVITABEN DALPATBHAI
|
00415
|
SBIN0060323
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877251705
|
|
MRS SAVITABEN DALPATBHAI PATEL
|
()
|
409
|
Dhanpur
|
GJ-23-006-016-002/411 (Gangardi Faliya)
|
1123006000NRG23130520220294510
|
14/05/2022
|
SANGOD NAGARSINGBHAI SAKRABHAI
|
1123006WL011000
|
SANGOD NAGARSINGBHAI SAKRABHAI
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877251688
|
|
MR NAGARSING SHAKRABHAI SANGOD
|
()
|
410
|
Dhanpur
|
GJ-23-006-018-001/557800189 (Ghodajar)
|
1123006000NRG23120520220283598
|
14/05/2022
|
CHHATRASING BARIYA
|
1123006WL010656
|
CHHATRASING BARIYA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252271
|
|
MR CHHATRASING SHAKABHAI BARIYA
|
()
|
411
|
Dhanpur
|
GJ-23-006-018-001/557800189 (Ghodajar)
|
1123006000NRG23120520220283599
|
14/05/2022
|
KUMTIBEN
|
1123006WL010656
|
KUMTIBEN
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252270
|
|
MR MITESHBHAI CHANDUBHAI BARIYA
|
()
|
412
|
Dhanpur
|
GJ-23-006-018-001/557800567 (Ghodajar)
|
1123006000NRG23120520220283601
|
14/05/2022
|
VANITABEN GANPATBHAI BARIA
|
1123006WL010656
|
VANITABEN GANPATBHAI BARIA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251580
|
|
MISS VANITABEN GANAPATBHAI BARIYA
|
()
|
413
|
Dhanpur
|
GJ-23-006-018-001/557800668 (Ghodajar)
|
1123006000NRG23120520220283520
|
14/05/2022
|
SHANKARBHAI MANABHAI CHAUHAN
|
1123006WL010654
|
SHANKARBHAI MANABHAI CHAUHAN
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251582
|
|
MR SHANKARBHAI MANABHAI CHAUHAN
|
()
|
414
|
Dhanpur
|
GJ-23-006-018-001/557800673 (Ghodajar)
|
1123006000NRG23120520220283603
|
14/05/2022
|
BHARATBHAI CHIKABHAI BARIA
|
1123006WL010656
|
BHARATBHAI CHIKABHAI BARIA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251586
|
|
MR BARIA BHARATBHAI CHIKABHAI
|
()
|
415
|
Dhanpur
|
GJ-23-006-018-001/557800674 (Ghodajar)
|
1123006000NRG23120520220283604
|
14/05/2022
|
CHIKABHAI SURSINGBHAI BARIA
|
1123006WL010656
|
CHIKABHAI SURSINGBHAI BARIA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251583
|
|
MR CHIKABAHI SURSINGBHAI BARIA
|
()
|
416
|
Dhanpur
|
GJ-23-006-018-001/557800678 (Ghodajar)
|
1123006000NRG23120520220283523
|
14/05/2022
|
SURAJBEN MAHESHBHAI PATELIYA
|
1123006WL010654
|
SURAJBEN MAHESHBHAI PATELIYA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251585
|
|
MISS SURAJBEN MAHESHBHAI PATELIYA
|
()
|
417
|
Dhanpur
|
GJ-23-006-018-001/557800680 (Ghodajar)
|
1123006000NRG23120520220283525
|
14/05/2022
|
RESHAMBEN SAKABHAI PATELIYA
|
1123006WL010654
|
RESHAMBEN SAKABHAI PATELIYA
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251584
|
|
MRS PATELIYA RESHAMBEN SHAKABHAI
|
()
|
418
|
Dhanpur
|
GJ-23-006-018-001/557800772 (Ghodajar)
|
1123006000NRG23120520220283539
|
14/05/2022
|
chuahan savliben pratapbhai
|
1123006WL010654
|
chuahan savliben pratapbhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251691
|
|
MISS SAVALIBEN PRATAPBHAI CHUHAN
|
()
|
419
|
Dhanpur
|
GJ-23-006-018-001/557800970 (Ghodajar)
|
1123006000NRG23120520220283543
|
14/05/2022
|
Chauhan Manishaben
|
1123006WL010654
|
Chauhan Manishaben
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251738
|
|
MISS MANISHABEN DINESHBHAI CHAUHAN
|
()
|
420
|
Dhanpur
|
GJ-23-006-018-001/557801005 (Ghodajar)
|
1123006000NRG23120520220283544
|
14/05/2022
|
CHAUHAN MANJULABEN DINESHBHAI
|
1123006WL010654
|
CHAUHAN MANJULABEN DINESHBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251748
|
|
MISS MANJULABEN DINESHBHAI CHAUHAN
|
()
|
421
|
Dhanpur
|
GJ-23-006-018-001/557801007 (Ghodajar)
|
1123006000NRG23120520220283545
|
14/05/2022
|
CHAUHAN BALVANTBHAI MANABHAI
|
1123006WL010654
|
CHAUHAN BALVANTBHAI MANABHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251749
|
|
MR CHAUHAN BALVANTBHAI MANABHAI
|
()
|
422
|
Dhanpur
|
GJ-23-006-018-001/557801054 (Ghodajar)
|
1123006000NRG23120520220283572
|
14/05/2022
|
BARIYA PINTUBHAI DINESHBHAI
|
1123006WL010655
|
BARIYA PINTUBHAI DINESHBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251792
|
|
MR PINTUBHAI DINESHBHAI BARIYA
|
()
|
423
|
Dhanpur
|
GJ-23-006-018-001/557801057 (Ghodajar)
|
1123006000NRG23120520220283575
|
14/05/2022
|
BARIYA VAJIBEN
|
1123006WL010655
|
BARIYA VAJIBEN
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251787
|
|
MRS VAJIBEN DHULIYABHAI BARIA
|
()
|
424
|
Dhanpur
|
GJ-23-006-018-001/557801064 (Ghodajar)
|
1123006000NRG23120520220283576
|
14/05/2022
|
BARIYA NARESHBHAI DINESHBHAI
|
1123006WL010655
|
BARIYA NARESHBHAI DINESHBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251791
|
|
MR NARESHBHAI DINESHBHAI BARIYA
|
()
|
425
|
Dhanpur
|
GJ-23-006-018-001/557801067 (Ghodajar)
|
1123006000NRG23120520220283577
|
14/05/2022
|
BARIA SANGITABEN DINESHBHAI
|
1123006WL010655
|
BARIA SANGITABEN DINESHBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251788
|
|
MS SANGITABEN DINESHBHAI BARIA
|
()
|
426
|
Dhanpur
|
GJ-23-006-018-001/557801068 (Ghodajar)
|
1123006000NRG23120520220283578
|
14/05/2022
|
BARIYA BABUBHAI
|
1123006WL010655
|
BARIYA BABUBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251789
|
|
MR BABUBHAI RAMABHAI BARIYA
|
()
|
427
|
Dhanpur
|
GJ-23-006-018-001/557801069 (Ghodajar)
|
1123006000NRG23120520220283579
|
14/05/2022
|
BARIYA ISHWARBHAI
|
1123006WL010655
|
BARIYA ISHWARBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251790
|
|
MR ISHWARBHAI BABUBHAI BARIYA
|
()
|
428
|
Dhanpur
|
GJ-23-006-018-001/557801076 (Ghodajar)
|
1123006000NRG23120520220283580
|
14/05/2022
|
BARIA RAMILABEN RAMABHAI
|
1123006WL010655
|
BARIA RAMILABEN RAMABHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251786
|
|
MRS RAMILABEN RAMABHAI BARIA
|
()
|
429
|
Dhanpur
|
GJ-23-006-018-001/5578701405 (Ghodajar)
|
1123006000NRG23120520220283583
|
14/05/2022
|
Bhuriya Kaoushikkumar
|
1123006WL010655
|
Bhuriya Kaoushikkumar
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251759
|
|
MR BHURIYA KAUSHIKKUMAR CHANDUBHAI
|
()
|
430
|
Dhanpur
|
GJ-23-006-018-001/5578701561 (Ghodajar)
|
1123006000NRG23120520220283551
|
14/05/2022
|
Rekhaben Maheshbhai Chauhan
|
1123006WL010654
|
Rekhaben Maheshbhai Chauhan
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251599
|
|
MISS CHAUHAN REKHABEN
|
()
|
431
|
Dhanpur
|
GJ-23-006-018-001/5578701566 (Ghodajar)
|
1123006000NRG23120520220283554
|
14/05/2022
|
Chauhan Sharmilaben Dineshbhai
|
1123006WL010654
|
Chauhan Sharmilaben Dineshbhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251598
|
|
MRS SHARMILABEN DINESHBHAI CHAUHAN
|
()
|
432
|
Dhanpur
|
GJ-23-006-018-001/5578701567 (Ghodajar)
|
1123006000NRG23120520220283555
|
14/05/2022
|
Chauhan Dineshbhai Navlabhai
|
1123006WL010654
|
Chauhan Dineshbhai Navlabhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251602
|
|
MR CHAUHAN DINESH BHAI
|
()
|
433
|
Dhanpur
|
GJ-23-006-018-001/5578701568 (Ghodajar)
|
1123006000NRG23120520220283556
|
14/05/2022
|
Chauhan Champaben
|
1123006WL010654
|
Chauhan Champaben
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251601
|
|
MISS CHAMPABEN MANIYABHAI CHAUHAN
|
()
|
434
|
Dhanpur
|
GJ-23-006-018-001/5578701572 (Ghodajar)
|
1123006000NRG23120520220283558
|
14/05/2022
|
Chauhan Sangitaben Maniyabhai
|
1123006WL010654
|
Chauhan Sangitaben Maniyabhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251600
|
|
MS CHAUHAN SANGITABEN
|
()
|
435
|
Dhanpur
|
GJ-23-006-018-001/5578701600 (Ghodajar)
|
1123006000NRG23120520220283559
|
14/05/2022
|
Sankiben Manabhai Chauhan
|
1123006WL010654
|
Sankiben Manabhai Chauhan
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251650
|
|
MRS SHANKIBEN MANABHAI CHAUHAN
|
()
|
436
|
Dhanpur
|
GJ-23-006-018-001/5578701634 (Ghodajar)
|
1123006000NRG23120520220283587
|
14/05/2022
|
BHURIYA ANJULABEN S
|
1123006WL010655
|
BHURIYA ANJULABEN S
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251895
|
|
MISS ANJULABEN SHAKRIYABHAI BHURIYA
|
()
|
437
|
Dhanpur
|
GJ-23-006-033-002/557800578 (Mahunala)
|
1123006000NRG23130520220284303
|
14/05/2022
|
RAKESHBHAI KALSINGBHAI TADVI
|
1123006WL010680
|
RAKESHBHAI KALSINGBHAI TADVI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251575
|
|
MR RAKESHBHAI KALSINGBHAI TADVI
|
()
|
438
|
Dhanpur
|
GJ-23-006-033-002/6679095159 (Mahunala)
|
1123006000NRG23130520220284318
|
14/05/2022
|
DILIPBHAI MASULBHAI TADVI
|
1123006WL010680
|
DILIPBHAI MASULBHAI TADVI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251823
|
|
MR DILIPBHAI MASULBHAI TADVI
|
()
|
439
|
Dhanpur
|
GJ-23-006-033-002/6679095159 (Mahunala)
|
1123006000NRG23130520220284319
|
14/05/2022
|
MANJUBEN DILIPBHAI TADVI
|
1123006WL010680
|
MANJUBEN DILIPBHAI TADVI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251822
|
|
MRS MANJUBEN DILIPBHAI TADVI
|
()
|
440
|
Dhanpur
|
GJ-23-006-033-002/6679095162 (Mahunala)
|
1123006000NRG23130520220284321
|
14/05/2022
|
DARSHANABEN DILIPBHAI TADVI
|
1123006WL010680
|
DARSHANABEN DILIPBHAI TADVI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251821
|
|
MS DARSHNABEN DILIPBHAI TADVI
|
()
|
441
|
Dhanpur
|
GJ-23-006-033-002/6679095162 (Mahunala)
|
1123006000NRG23130520220284320
|
14/05/2022
|
SANJAYBHAI DILIPBHAI TADVI
|
1123006WL010680
|
SANJAYBHAI DILIPBHAI TADVI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251820
|
|
MR SANJAYBHAI DILIPBHAI TADVI
|
()
|
442
|
Dhanpur
|
GJ-23-006-033-002/6679095181 (Mahunala)
|
1123006000NRG23130520220284323
|
14/05/2022
|
MINAMA LILABEN SHANKARBHAI
|
1123006WL010680
|
MINAMA LILABEN SHANKARBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252310
|
|
MISS LILABEN SHANKARBHAI MINAMA
|
()
|
443
|
Dhanpur
|
GJ-23-006-033-002/6679095342 (Mahunala)
|
1123006000NRG23130520220284340
|
14/05/2022
|
MINAMA SAKINABEN MANGABHAI
|
1123006WL010680
|
MINAMA SAKINABEN MANGABHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251913
|
|
MRS SAKINABEN MANGABHAI MINAMA
|
()
|
444
|
Dhanpur
|
GJ-23-006-033-002/6679095343 (Mahunala)
|
1123006000NRG23130520220284341
|
14/05/2022
|
MINAMA PRAKASHBHAI MANGABHAI
|
1123006WL010680
|
MINAMA PRAKASHBHAI MANGABHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251915
|
|
MR PRAKASBHAI MANGABHAI MINAMA
|
()
|
445
|
Dhanpur
|
GJ-23-006-033-002/6679095343 (Mahunala)
|
1123006000NRG23130520220284342
|
14/05/2022
|
MINAMA SHOBHANABEN MANGABHAI
|
1123006WL010680
|
MINAMA SHOBHANABEN MANGABHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251914
|
|
MISS MINAMA SHOBHANABEN MANGABHAI
|
()
|
446
|
Dhanpur
|
GJ-23-006-051-001/557800636 (Umariya)
|
1123006000NRG23130520220297989
|
14/05/2022
|
GOVINDBHAI CHITHABHAI BARIA
|
1123006WL011108
|
GOVINDBHAI CHITHABHAI BARIA
|
00415
|
SBIN0060323
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1877251695
|
|
MASTER GOVINDBHAI CHOTHABHAI BARIA
|
()
|
447
|
Dhanpur
|
GJ-23-006-051-001/557800638 (Umariya)
|
1123006000NRG23130520220297990
|
14/05/2022
|
SUMATBHAI RAYJIBHAI BARIA
|
1123006WL011108
|
SUMATBHAI RAYJIBHAI BARIA
|
00415
|
SBIN0060323
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1877251694
|
|
MASTER SUMATBHAI RAYJIBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55643
|
55643
|
|
|
|
|
|
|
|
448
|
Dhanpur
|
GJ-23-006-033-002/6679095181 (Mahunala)
|
1123006000NRG23130520220284322
|
14/05/2022
|
MINAMA SHANKARBHAI MANGABHAI
|
1123006WL010680
|
MINAMA SHANKARBHAI MANGABHAI
|
00555
|
YESB0000098
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252311
|
|
MINAMASHANKARBHAIMANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
449
|
Dhanpur
|
GJ-23-006-018-001/5578701601 (Ghodajar)
|
1123006000NRG23120520220283560
|
14/05/2022
|
Chauhan Sarmisthaben Sankarbhai
|
1123006WL010654
|
Chauhan Sarmisthaben Sankarbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252286
|
|
ChauhanSarmisthabenSankarbhai
|
()
|
450
|
Dhanpur
|
GJ-23-006-018-001/5578701602 (Ghodajar)
|
1123006000NRG23120520220283561
|
14/05/2022
|
Chanuhan Sangitaben Balvantbhai
|
1123006WL010654
|
Chanuhan Sangitaben Balvantbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252287
|
|
ChanuhanSangitabenBalvantbhai
|
()
|
451
|
Dhanpur
|
GJ-23-006-018-001/5578701603 (Ghodajar)
|
1123006000NRG23120520220283562
|
14/05/2022
|
Chhatrasingbhai Partapbhai Chauhan
|
1123006WL010654
|
Chhatrasingbhai Partapbhai Chauhan
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252260
|
|
ChhatrasingbhaiPartapbhaiChauhan
|
()
|
452
|
Dhanpur
|
GJ-23-006-018-001/5578701604 (Ghodajar)
|
1123006000NRG23120520220283563
|
14/05/2022
|
Chauhan Sardarbhai Saybabhai
|
1123006WL010654
|
Chauhan Sardarbhai Saybabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252259
|
|
ChauhanSardarbhaiSaybabhai
|
()
|
453
|
Dhanpur
|
GJ-23-006-018-001/5578701605 (Ghodajar)
|
1123006000NRG23120520220283564
|
14/05/2022
|
Chauhan Sumitraben Saybabhai
|
1123006WL010654
|
Chauhan Sumitraben Saybabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252258
|
|
ChauhanSumitrabenSaybabhai
|
()
|
454
|
Dhanpur
|
GJ-23-006-018-001/5578701606 (Ghodajar)
|
1123006000NRG23120520220283565
|
14/05/2022
|
Chauhan Dineshbhai Kashanabhai
|
1123006WL010654
|
Chauhan Dineshbhai Kashanabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252261
|
|
ChauhanDineshbhaiKashanabhai
|
()
|
455
|
Dhanpur
|
GJ-23-006-018-001/5578701607 (Ghodajar)
|
1123006000NRG23120520220283566
|
14/05/2022
|
Minama Gitaben Amarsinh
|
1123006WL010654
|
Minama Gitaben Amarsinh
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252288
|
|
MinamaGitabenAmarsinh
|
()
|
456
|
Dhanpur
|
GJ-23-006-043-003/667941282 (Pipearo)
|
1123006000NRG23130520220296378
|
14/05/2022
|
Veshaliben Govindbhai
|
1123006WL011052
|
Veshaliben Govindbhai
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1877252291
|
|
VeshalibenGovindbhai
|
()
|
457
|
Dhanpur
|
GJ-23-006-043-003/667941283 (Pipearo)
|
1123006000NRG23130520220296379
|
14/05/2022
|
Kaviraben Govindbhai
|
1123006WL011052
|
Kaviraben Govindbhai
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1877252290
|
|
KavirabenGovindbhai
|
()
|
458
|
Dhanpur
|
GJ-23-006-043-003/667941284 (Pipearo)
|
1123006000NRG23130520220296380
|
14/05/2022
|
Dhavalkumar Yogeshbhai
|
1123006WL011052
|
Dhavalkumar Yogeshbhai
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1877252292
|
|
DhavalkumarYogeshbhai
|
()
|
459
|
Dhanpur
|
GJ-23-006-048-001/557801005 (Simamoi)
|
1123006000NRG23130520220293765
|
14/05/2022
|
jasvant
|
1123006WL010980
|
jasvant
|
00688
|
FINO0001001
|
1935
|
1935
|
Processed
|
02/06/2022
|
|
1877252289
|
|
jasvant
|
()
|
460
|
Dhanpur
|
GJ-23-006-048-001/557801606 (Simamoi)
|
1123006000NRG23130520220293767
|
14/05/2022
|
Dharmendra N
|
1123006WL010980
|
Dharmendra N
|
00688
|
FINO0001001
|
1935
|
1935
|
Processed
|
02/06/2022
|
|
1877252293
|
|
DharmendraN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
461
|
Dhanpur
|
GJ-23-006-004-001/4688799772 (Bhanpur (Kakadkhila))
|
1123006000NRG23130520220295880
|
14/05/2022
|
SAKABHAI
|
1123006WL011032
|
SAKABHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251904
|
|
SAKABHAI
|
()
|
462
|
Dhanpur
|
GJ-23-006-004-001/4688799773 (Bhanpur (Kakadkhila))
|
1123006000NRG23130520220295881
|
14/05/2022
|
BHANIYABHAI
|
1123006WL011032
|
BHANIYABHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251903
|
|
BHANIYABHAI
|
()
|
463
|
Dhanpur
|
GJ-23-006-004-001/4688799774 (Bhanpur (Kakadkhila))
|
1123006000NRG23130520220295882
|
14/05/2022
|
SARMABEN
|
1123006WL011032
|
SARMABEN
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251902
|
|
SARMABEN
|
()
|
464
|
Dhanpur
|
GJ-23-006-004-001/4688799775 (Bhanpur (Kakadkhila))
|
1123006000NRG23130520220295883
|
14/05/2022
|
BHOPATBHAI
|
1123006WL011032
|
BHOPATBHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251911
|
|
BHOPATBHAI
|
()
|
465
|
Dhanpur
|
GJ-23-006-004-001/4688799776 (Bhanpur (Kakadkhila))
|
1123006000NRG23130520220295884
|
14/05/2022
|
RAMESHBHAI
|
1123006WL011032
|
RAMESHBHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251910
|
|
RAMESHBHAI
|
()
|
466
|
Dhanpur
|
GJ-23-006-004-001/4688799777 (Bhanpur (Kakadkhila))
|
1123006000NRG23130520220295885
|
14/05/2022
|
SUKLIBEN
|
1123006WL011032
|
SUKLIBEN
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251906
|
|
SUKLIBEN
|
()
|
467
|
Dhanpur
|
GJ-23-006-004-001/4688799778 (Bhanpur (Kakadkhila))
|
1123006000NRG23130520220295886
|
14/05/2022
|
SABIYABHAI
|
1123006WL011032
|
SABIYABHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251905
|
|
SABIYABHAI
|
()
|
468
|
Singvad
|
GJ-23-006-004-001/4688799779 (Agara (Randhikpur))
|
1123006000NRG23130520220295887
|
14/05/2022
|
SUKRAMBHAI
|
1123006WL011032
|
SUKRAMBHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251909
|
|
SUKRAMBHAI
|
()
|
469
|
Dhanpur
|
GJ-23-006-004-001/4688799780 (Bhanpur (Kakadkhila))
|
1123006000NRG23130520220295888
|
14/05/2022
|
MANSINGBHAI
|
1123006WL011032
|
MANSINGBHAI
|
00688
|
FINO0001165
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251907
|
|
MANSINGBHAI
|
()
|
470
|
Dhanpur
|
GJ-23-006-004-001/4688799781 (Bhanpur (Kakadkhila))
|
1123006000NRG23130520220295889
|
14/05/2022
|
RASILABEN
|
1123006WL011032
|
RASILABEN
|
00688
|
FINO0001165
|
1320
|
1320
|
Rejected
|
02/06/2022
|
|
1877251908
|
A/c Blocked or Frozen
|
|
|
471
|
Dhanpur
|
GJ-23-006-018-001/5578701635 (Ghodajar)
|
1123006000NRG23120520220283588
|
14/05/2022
|
BHURIYA SABURIBEN D
|
1123006WL010655
|
BHURIYA SABURIBEN D
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251868
|
|
BHURIYASABURIBEND
|
()
|
472
|
Dhanpur
|
GJ-23-006-018-001/5578701636 (Ghodajar)
|
1123006000NRG23120520220283589
|
14/05/2022
|
BHURIYA GULIBEN N
|
1123006WL010655
|
BHURIYA GULIBEN N
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252012
|
|
BHURIYAGULIBENN
|
()
|
473
|
Dhanpur
|
GJ-23-006-018-001/5578701637 (Ghodajar)
|
1123006000NRG23120520220283590
|
14/05/2022
|
BHURIYA VIPULBHAI N
|
1123006WL010655
|
BHURIYA VIPULBHAI N
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251867
|
|
BHURIYAVIPULBHAIN
|
()
|
474
|
Dhanpur
|
GJ-23-006-018-001/5578701638 (Ghodajar)
|
1123006000NRG23120520220283591
|
14/05/2022
|
BHURIYA KAMLESHBHAI N
|
1123006WL010655
|
BHURIYA KAMLESHBHAI N
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251866
|
|
BHURIYAKAMLESHBHAIN
|
()
|
475
|
Dhanpur
|
GJ-23-006-018-001/5578701640 (Ghodajar)
|
1123006000NRG23120520220283592
|
14/05/2022
|
BHURIYA JAHIRBHAI D
|
1123006WL010655
|
BHURIYA JAHIRBHAI D
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251869
|
|
BHURIYAJAHIRBHAID
|
()
|
476
|
Dhanpur
|
GJ-23-006-018-001/5578701641 (Ghodajar)
|
1123006000NRG23120520220283593
|
14/05/2022
|
BHURIYA KOUSHIKKUMAR C
|
1123006WL010655
|
BHURIYA KOUSHIKKUMAR C
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251870
|
|
BHURIYAKOUSHIKKUMARC
|
()
|
477
|
Dhanpur
|
GJ-23-006-018-001/5578701642 (Ghodajar)
|
1123006000NRG23120520220283594
|
14/05/2022
|
BHURIYA DIASHKUMAR B
|
1123006WL010655
|
BHURIYA DIASHKUMAR B
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252305
|
|
BHURIYADIASHKUMARB
|
()
|
478
|
Dhanpur
|
GJ-23-006-018-001/5578701643 (Ghodajar)
|
1123006000NRG23120520220283595
|
14/05/2022
|
BHURIYA MANGLIBEN K
|
1123006WL010655
|
BHURIYA MANGLIBEN K
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252308
|
|
BHURIYAMANGLIBENK
|
()
|
479
|
Dhanpur
|
GJ-23-006-018-001/5578701644 (Ghodajar)
|
1123006000NRG23120520220283596
|
14/05/2022
|
BHURIYA SANGITABEN R
|
1123006WL010655
|
BHURIYA SANGITABEN R
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252306
|
|
BHURIYASANGITABENR
|
()
|
480
|
Dhanpur
|
GJ-23-006-018-001/5578701645 (Ghodajar)
|
1123006000NRG23120520220283597
|
14/05/2022
|
BHURIYA SANKARBHAI D
|
1123006WL010655
|
BHURIYA SANKARBHAI D
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252307
|
|
BHURIYASANKARBHAID
|
()
|
481
|
Dhanpur
|
GJ-23-006-024-001/5572245853 (Kantu)
|
1123006000NRG23130520220296713
|
14/05/2022
|
JITRIBEN JORIYABHAI BHABHOR
|
1123006WL011066
|
JITRIBEN JORIYABHAI BHABHOR
|
00688
|
FINO0001165
|
1290
|
1290
|
Rejected
|
02/06/2022
|
|
1877251901
|
No Such Account
|
|
|
482
|
Dhanpur
|
GJ-23-006-024-001/5572245862 (Kantu)
|
1123006000NRG23130520220294397
|
14/05/2022
|
BALUBEN MANUBHAI MINAMA
|
1123006WL010997
|
BALUBEN MANUBHAI MINAMA
|
00688
|
FINO0001165
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251853
|
|
BALUBENMANUBHAIMINAMA
|
()
|
483
|
Dhanpur
|
GJ-23-006-024-001/5572245863 (Kantu)
|
1123006000NRG23130520220294398
|
14/05/2022
|
VIJAYBHAI HIMLABHAI BHABHOR
|
1123006WL010997
|
VIJAYBHAI HIMLABHAI BHABHOR
|
00688
|
FINO0001165
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251657
|
|
VIJAYBHAIHIMLABHAIBHABHOR
|
()
|
484
|
Dhanpur
|
GJ-23-006-024-001/5572245891 (Kantu)
|
1123006000NRG23130520220294399
|
14/05/2022
|
MOHANIYA BHARATBHAI SOMABHAI
|
1123006WL010997
|
MOHANIYA BHARATBHAI SOMABHAI
|
00688
|
FINO0001165
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251950
|
|
MOHANIYABHARATBHAISOMABHAI
|
()
|
485
|
Dhanpur
|
GJ-23-006-024-001/5572245892 (Kantu)
|
1123006000NRG23130520220294400
|
14/05/2022
|
MOHANIYA MUKESHBHAI SANUBHAI
|
1123006WL010997
|
MOHANIYA MUKESHBHAI SANUBHAI
|
00688
|
FINO0001165
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251944
|
|
MOHANIYAMUKESHBHAISANUBHAI
|
()
|
486
|
Dhanpur
|
GJ-23-006-024-001/5572245893 (Kantu)
|
1123006000NRG23130520220294401
|
14/05/2022
|
MOHANIYA ANESHBHAI MANIYABHAI
|
1123006WL010997
|
MOHANIYA ANESHBHAI MANIYABHAI
|
00688
|
FINO0001165
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251945
|
|
MOHANIYAANESHBHAIMANIYABHAI
|
()
|
487
|
Dhanpur
|
GJ-23-006-024-001/5572245894 (Kantu)
|
1123006000NRG23130520220294402
|
14/05/2022
|
BHABHOR BODIBEN MOHANBHAI
|
1123006WL010997
|
BHABHOR BODIBEN MOHANBHAI
|
00688
|
FINO0001165
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251946
|
|
BHABHORBODIBENMOHANBHAI
|
()
|
488
|
Dhanpur
|
GJ-23-006-024-001/5572245895 (Kantu)
|
1123006000NRG23130520220294403
|
14/05/2022
|
BHABHOR JAYNTIBHAI BHARATBHAI
|
1123006WL010997
|
BHABHOR JAYNTIBHAI BHARATBHAI
|
00688
|
FINO0001165
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251947
|
|
BHABHORJAYNTIBHAIBHARATBHAI
|
()
|
489
|
Dhanpur
|
GJ-23-006-024-001/5572245896 (Kantu)
|
1123006000NRG23130520220294404
|
14/05/2022
|
BHABHOR RAHULBHAI KHUMSINGBHAI
|
1123006WL010997
|
BHABHOR RAHULBHAI KHUMSINGBHAI
|
00688
|
FINO0001165
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251948
|
|
BHABHORRAHULBHAIKHUMSINGBHAI
|
()
|
490
|
Dhanpur
|
GJ-23-006-024-001/5572245897 (Kantu)
|
1123006000NRG23130520220294405
|
14/05/2022
|
MOHANIYA SAILESHBHAI NNIYABHAI
|
1123006WL010997
|
MOHANIYA SAILESHBHAI NNIYABHAI
|
00688
|
FINO0001165
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251949
|
|
MOHANIYASAILESHBHAINNIYABHAI
|
()
|
491
|
Dhanpur
|
GJ-23-006-024-001/5572245898 (Kantu)
|
1123006000NRG23130520220294406
|
14/05/2022
|
MOHANIYA SOVESINGBHAI SABUBHAI
|
1123006WL010997
|
MOHANIYA SOVESINGBHAI SABUBHAI
|
00688
|
FINO0001165
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251942
|
|
MOHANIYASOVESINGBHAISABUBHAI
|
()
|
492
|
Dhanpur
|
GJ-23-006-024-001/5572245899 (Kantu)
|
1123006000NRG23130520220294407
|
14/05/2022
|
MOHANIYA RATIYABHAI KALIYABHAI
|
1123006WL010997
|
MOHANIYA RATIYABHAI KALIYABHAI
|
00688
|
FINO0001165
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251943
|
|
MOHANIYARATIYABHAIKALIYABHAI
|
()
|
493
|
Dhanpur
|
GJ-23-006-026-001/5577963 (Khokhbed)
|
1123006000NRG23130520220307447
|
14/05/2022
|
Ravat Rameshbhai Kalsingbhai
|
1123006WL011423
|
Ravat Rameshbhai Kalsingbhai
|
00688
|
FINO0001165
|
1185
|
1185
|
Processed
|
02/06/2022
|
|
1877252016
|
|
RavatRameshbhaiKalsingbhai
|
()
|
494
|
Dhanpur
|
GJ-23-006-026-001/5577964 (Khokhbed)
|
1123006000NRG23130520220307448
|
14/05/2022
|
Baria Lilaben Pravinbhai
|
1123006WL011423
|
Baria Lilaben Pravinbhai
|
00688
|
FINO0001165
|
1185
|
1185
|
Processed
|
02/06/2022
|
|
1877252065
|
|
BariaLilabenPravinbhai
|
()
|
495
|
Dhanpur
|
GJ-23-006-026-001/5577965 (Khokhbed)
|
1123006000NRG23130520220307449
|
14/05/2022
|
Baria Ajmelbhai Gamabhai
|
1123006WL011423
|
Baria Ajmelbhai Gamabhai
|
00688
|
FINO0001165
|
1185
|
1185
|
Processed
|
02/06/2022
|
|
1877252017
|
|
BariaAjmelbhaiGamabhai
|
()
|
496
|
Dhanpur
|
GJ-23-006-026-001/5577966 (Khokhbed)
|
1123006000NRG23130520220307450
|
14/05/2022
|
Ravat Naynaben Arvindbhai
|
1123006WL011423
|
Ravat Naynaben Arvindbhai
|
00688
|
FINO0001165
|
1185
|
1185
|
Processed
|
02/06/2022
|
|
1877252018
|
|
RavatNaynabenArvindbhai
|
()
|
497
|
Dhanpur
|
GJ-23-006-030-001/5577802486 (Kundawada)
|
1123006000NRG23130520220304101
|
14/05/2022
|
RAVAT CHANDUBHAI MAMSINGBHAI
|
1123006WL011312
|
RAVAT CHANDUBHAI MAMSINGBHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251644
|
|
RAVATCHANDUBHAIMAMSINGBHAI
|
()
|
498
|
Dhanpur
|
GJ-23-006-030-001/5577802487 (Kundawada)
|
1123006000NRG23130520220304102
|
14/05/2022
|
RAVAT RADHABEN CHANDUBHAI
|
1123006WL011312
|
RAVAT RADHABEN CHANDUBHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251640
|
|
RAVATRADHABENCHANDUBHAI
|
()
|
499
|
Dhanpur
|
GJ-23-006-030-001/5577802488 (Kundawada)
|
1123006000NRG23130520220304103
|
14/05/2022
|
RAVAT SACHIN BHAI KANUBHAI
|
1123006WL011312
|
RAVAT SACHIN BHAI KANUBHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251611
|
|
RAVATSACHINBHAIKANUBHAI
|
()
|
500
|
Dhanpur
|
GJ-23-006-030-001/5577802489 (Kundawada)
|
1123006000NRG23130520220304104
|
14/05/2022
|
RAVAT SHAILESHBHAI KALUBHAI
|
1123006WL011312
|
RAVAT SHAILESHBHAI KALUBHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251612
|
|
RAVATSHAILESHBHAIKALUBHAI
|
()
|
501
|
Dhanpur
|
GJ-23-006-030-001/5577802490 (Kundawada)
|
1123006000NRG23130520220304105
|
14/05/2022
|
RAVAT GITABEN SACHINBHAI
|
1123006WL011312
|
RAVAT GITABEN SACHINBHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251643
|
|
RAVATGITABENSACHINBHAI
|
()
|
502
|
Dhanpur
|
GJ-23-006-030-001/5577802491 (Kundawada)
|
1123006000NRG23130520220304106
|
14/05/2022
|
RAVAT PIYUSHBHAI BALVANTBHAI
|
1123006WL011312
|
RAVAT PIYUSHBHAI BALVANTBHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251642
|
|
RAVATPIYUSHBHAIBALVANTBHAI
|
()
|
503
|
Dhanpur
|
GJ-23-006-030-001/5577802492 (Kundawada)
|
1123006000NRG23130520220304107
|
14/05/2022
|
RAVAT SANGITABEN SHAILESHBHAI
|
1123006WL011312
|
RAVAT SANGITABEN SHAILESHBHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251639
|
|
RAVATSANGITABENSHAILESHBHAI
|
()
|
504
|
Dhanpur
|
GJ-23-006-030-001/5577802493 (Kundawada)
|
1123006000NRG23130520220304108
|
14/05/2022
|
RAVAT NARENDRABHAI JUVANSING
|
1123006WL011312
|
RAVAT NARENDRABHAI JUVANSING
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251641
|
|
RAVATNARENDRABHAIJUVANSING
|
()
|
505
|
Dhanpur
|
GJ-23-006-030-001/5577802494 (Kundawada)
|
1123006000NRG23130520220304109
|
14/05/2022
|
RAVAT JANTABEN NATENDRABHAI
|
1123006WL011312
|
RAVAT JANTABEN NATENDRABHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251610
|
|
RAVATJANTABENNATENDRABHAI
|
()
|
506
|
Dhanpur
|
GJ-23-006-030-001/5577802495 (Kundawada)
|
1123006000NRG23130520220304110
|
14/05/2022
|
SUVAN BHOPATBHAI GOBARBHAI
|
1123006WL011312
|
SUVAN BHOPATBHAI GOBARBHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251638
|
|
SUVANBHOPATBHAIGOBARBHAI
|
()
|
507
|
Dhanpur
|
GJ-23-006-030-001/5577802496 (Kundawada)
|
1123006000NRG23130520220304111
|
14/05/2022
|
SUVAN VASNTABEN BHOPATBHAI
|
1123006WL011312
|
SUVAN VASNTABEN BHOPATBHAI
|
00688
|
FINO0001165
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251637
|
|
SUVANVASNTABENBHOPATBHAI
|
()
|
508
|
Dhanpur
|
GJ-23-006-030-001/5577802497 (Kundawada)
|
1123006000NRG23130520220304112
|
14/05/2022
|
SUVAN RAMESHBHAI BACHUBHAI
|
1123006WL011312
|
SUVAN RAMESHBHAI BACHUBHAI
|
00688
|
FINO0001165
|
1368
|
1368
|
Processed
|
02/06/2022
|
|
1877251608
|
|
SUVANRAMESHBHAIBACHUBHAI
|
()
|
509
|
Dhanpur
|
GJ-23-006-030-001/5577802498 (Kundawada)
|
1123006000NRG23130520220304113
|
14/05/2022
|
SUVAN SUMITRABEN RAMESHBHAI
|
1123006WL011312
|
SUVAN SUMITRABEN RAMESHBHAI
|
00688
|
FINO0001165
|
1368
|
1368
|
Processed
|
02/06/2022
|
|
1877251607
|
|
SUVANSUMITRABENRAMESHBHAI
|
()
|
510
|
Dhanpur
|
GJ-23-006-030-001/5577802499 (Kundawada)
|
1123006000NRG23130520220304114
|
14/05/2022
|
SUVAN MANAHARBHAI JUVANSINGBHAI
|
1123006WL011312
|
SUVAN MANAHARBHAI JUVANSINGBHAI
|
00688
|
FINO0001165
|
1368
|
1368
|
Processed
|
02/06/2022
|
|
1877251609
|
|
SUVANMANAHARBHAIJUVANSINGBHAI
|
()
|
511
|
Dhanpur
|
GJ-23-006-030-001/5577802500 (Kundawada)
|
1123006000NRG23130520220304115
|
14/05/2022
|
SUVAN DAKSHABEN MANAHARBHAI
|
1123006WL011312
|
SUVAN DAKSHABEN MANAHARBHAI
|
00688
|
FINO0001165
|
1368
|
1368
|
Processed
|
02/06/2022
|
|
1877252309
|
|
SUVANDAKSHABENMANAHARBHAI
|
()
|
512
|
Dhanpur
|
GJ-23-006-030-001/5577802501 (Kundawada)
|
1123006000NRG23130520220304116
|
14/05/2022
|
SUVAN TUSHARBHAI GANAPATBHAI
|
1123006WL011312
|
SUVAN TUSHARBHAI GANAPATBHAI
|
00688
|
FINO0001165
|
1368
|
1368
|
Processed
|
02/06/2022
|
|
1877251918
|
|
SUVANTUSHARBHAIGANAPATBHAI
|
()
|
513
|
Dhanpur
|
GJ-23-006-032-002/5598635 (Limdi Medhari)
|
1123006000NRG23130520220284230
|
14/05/2022
|
CHAUHAN MAHESHBHAI LAXAMANBHAI
|
1123006WL010678
|
CHAUHAN MAHESHBHAI LAXAMANBHAI
|
00688
|
FINO0001165
|
450
|
450
|
Processed
|
02/06/2022
|
|
1877251953
|
|
CHAUHANMAHESHBHAILAXAMANBHAI
|
()
|
514
|
Dhanpur
|
GJ-23-006-043-003/6679412672 (Pipearo)
|
1123006000NRG23130520220296367
|
14/05/2022
|
Bamaniya Rajubhai Gobarbhai
|
1123006WL011052
|
Bamaniya Rajubhai Gobarbhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1877252294
|
|
BamaniyaRajubhaiGobarbhai
|
()
|
515
|
Dhanpur
|
GJ-23-006-043-003/667941272 (Pipearo)
|
1123006000NRG23130520220296368
|
14/05/2022
|
Dineshbhai Ditiyabhai
|
1123006WL011052
|
Dineshbhai Ditiyabhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1877252304
|
|
DineshbhaiDitiyabhai
|
()
|
516
|
Dhanpur
|
GJ-23-006-043-003/667941273 (Pipearo)
|
1123006000NRG23130520220296369
|
14/05/2022
|
Dineshbhai Ditiyabhai
|
1123006WL011052
|
Dineshbhai Ditiyabhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1877252303
|
|
DineshbhaiDitiyabhai
|
()
|
517
|
Dhanpur
|
GJ-23-006-043-003/667941274 (Pipearo)
|
1123006000NRG23130520220296370
|
14/05/2022
|
Javarabhai Babubhai
|
1123006WL011052
|
Javarabhai Babubhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Rejected
|
02/06/2022
|
|
1877252302
|
A/c Blocked or Frozen
|
|
|
518
|
Dhanpur
|
GJ-23-006-043-003/667941275 (Pipearo)
|
1123006000NRG23130520220296371
|
14/05/2022
|
Vanrajbhai Babubhai
|
1123006WL011052
|
Vanrajbhai Babubhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1877252301
|
|
VanrajbhaiBabubhai
|
()
|
519
|
Dhanpur
|
GJ-23-006-043-003/667941276 (Pipearo)
|
1123006000NRG23130520220296372
|
14/05/2022
|
Sardaben Babubhai
|
1123006WL011052
|
Sardaben Babubhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1877252300
|
|
SardabenBabubhai
|
()
|
520
|
Dhanpur
|
GJ-23-006-043-003/667941277 (Pipearo)
|
1123006000NRG23130520220296373
|
14/05/2022
|
Vikrambhai Ramsingbhai
|
1123006WL011052
|
Vikrambhai Ramsingbhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1877252299
|
|
VikrambhaiRamsingbhai
|
()
|
521
|
Dhanpur
|
GJ-23-006-043-003/667941278 (Pipearo)
|
1123006000NRG23130520220296374
|
14/05/2022
|
Harshadbhai Tajrabhai
|
1123006WL011052
|
Harshadbhai Tajrabhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1877252298
|
|
HarshadbhaiTajrabhai
|
()
|
522
|
Dhanpur
|
GJ-23-006-043-003/667941279 (Pipearo)
|
1123006000NRG23130520220296375
|
14/05/2022
|
Jayrajbhai Tajarabhai
|
1123006WL011052
|
Jayrajbhai Tajarabhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1877252296
|
|
JayrajbhaiTajarabhai
|
()
|
523
|
Dhanpur
|
GJ-23-006-043-003/667941280 (Pipearo)
|
1123006000NRG23130520220296376
|
14/05/2022
|
Jayrajbhai Tajarabhai
|
1123006WL011052
|
Jayrajbhai Tajarabhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1877252295
|
|
JayrajbhaiTajarabhai
|
()
|
524
|
Dhanpur
|
GJ-23-006-043-003/667941281 (Pipearo)
|
1123006000NRG23130520220296377
|
14/05/2022
|
Jayrajbhai Tajarabhai
|
1123006WL011052
|
Jayrajbhai Tajarabhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1877252297
|
|
JayrajbhaiTajarabhai
|
()
|
525
|
Dhanpur
|
GJ-23-006-047-001/6790942119 (Sajoi)
|
1123006000NRG23130520220305247
|
14/05/2022
|
sangita
|
1123006WL011345
|
sangita
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252004
|
|
sangita
|
()
|
526
|
Dhanpur
|
GJ-23-006-047-001/6790942122 (Sajoi)
|
1123006000NRG23130520220305248
|
14/05/2022
|
Ajay
|
1123006WL011345
|
Ajay
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251858
|
|
Ajay
|
()
|
527
|
Dhanpur
|
GJ-23-006-047-001/6790942123 (Sajoi)
|
1123006000NRG23130520220305249
|
14/05/2022
|
Hansharaj
|
1123006WL011345
|
Hansharaj
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251857
|
|
Hansharaj
|
()
|
528
|
Dhanpur
|
GJ-23-006-047-001/6790942124 (Sajoi)
|
1123006000NRG23130520220305250
|
14/05/2022
|
Shankr
|
1123006WL011345
|
Shankr
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252015
|
|
Shankr
|
()
|
529
|
Dhanpur
|
GJ-23-006-047-001/6790942127 (Sajoi)
|
1123006000NRG23130520220305251
|
14/05/2022
|
raju
|
1123006WL011345
|
raju
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252014
|
|
raju
|
()
|
530
|
Dhanpur
|
GJ-23-006-047-001/6790942128 (Sajoi)
|
1123006000NRG23130520220305252
|
14/05/2022
|
Jekan
|
1123006WL011345
|
Jekan
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251864
|
|
Jekan
|
()
|
531
|
Dhanpur
|
GJ-23-006-047-001/6790942129 (Sajoi)
|
1123006000NRG23130520220305253
|
14/05/2022
|
Renna
|
1123006WL011345
|
Renna
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251862
|
|
Renna
|
()
|
532
|
Dhanpur
|
GJ-23-006-047-001/6790942130 (Sajoi)
|
1123006000NRG23130520220305254
|
14/05/2022
|
Ramesh
|
1123006WL011345
|
Ramesh
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251863
|
|
Ramesh
|
()
|
533
|
Dhanpur
|
GJ-23-006-047-001/6790942131 (Sajoi)
|
1123006000NRG23130520220305255
|
14/05/2022
|
Ransing
|
1123006WL011345
|
Ransing
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251855
|
|
Ransing
|
()
|
534
|
Dhanpur
|
GJ-23-006-047-001/6790942132 (Sajoi)
|
1123006000NRG23130520220305256
|
14/05/2022
|
Kankuben
|
1123006WL011345
|
Kankuben
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251856
|
|
Kankuben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104066
|
104066
|
|
|
|
|
|
|
|
535
|
Dhanpur
|
GJ-23-006-002-001/557902831 (Ambakach)
|
1123006000NRG23130520220304329
|
14/05/2022
|
Muhaniya Sakilaben Kanabhai
|
1123006WL011317
|
Muhaniya Sakilaben Kanabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251811
|
|
MuhaniyaSakilabenKanabhai
|
()
|
536
|
Dhanpur
|
GJ-23-006-002-001/557902832 (Ambakach)
|
1123006000NRG23130520220304330
|
14/05/2022
|
Muhaniya Kalaben Paglabhai
|
1123006WL011317
|
Muhaniya Kalaben Paglabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251812
|
|
MuhaniyaKalabenPaglabhai
|
()
|
537
|
Dhanpur
|
GJ-23-006-002-001/557902836 (Ambakach)
|
1123006000NRG23130520220304331
|
14/05/2022
|
Manishbhai Rameshbhai
|
1123006WL011317
|
Manishbhai Rameshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251817
|
|
ManishbhaiRameshbhai
|
()
|
538
|
Dhanpur
|
GJ-23-006-002-001/557902837 (Ambakach)
|
1123006000NRG23130520220304332
|
14/05/2022
|
Asmitaben Rameshbhai
|
1123006WL011317
|
Asmitaben Rameshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251816
|
|
AsmitabenRameshbhai
|
()
|
539
|
Dhanpur
|
GJ-23-006-002-001/557902838 (Ambakach)
|
1123006000NRG23130520220304333
|
14/05/2022
|
Amrshigbhai Veljibhai
|
1123006WL011317
|
Amrshigbhai Veljibhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251819
|
|
AmrshigbhaiVeljibhai
|
()
|
540
|
Dhanpur
|
GJ-23-006-002-001/557902839 (Ambakach)
|
1123006000NRG23130520220304334
|
14/05/2022
|
Narvtbhai Amshigbhai
|
1123006WL011317
|
Narvtbhai Amshigbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251818
|
|
NarvtbhaiAmshigbhai
|
()
|
541
|
Dhanpur
|
GJ-23-006-006-001/6679099362 (Bhorva)
|
1123006000NRG23140520220309273
|
14/05/2022
|
VARSINGBHAI GALABHAI PATEL
|
1123006WL011499
|
VARSINGBHAI GALABHAI PATEL
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877251699
|
|
VARSINGBHAIGALABHAIPATEL
|
()
|
542
|
Dhanpur
|
GJ-23-006-006-001/6679099369 (Bhorva)
|
1123006000NRG23140520220309274
|
14/05/2022
|
JAMANABEN RAJUBHAI PATEL
|
1123006WL011499
|
JAMANABEN RAJUBHAI PATEL
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877251700
|
|
JAMANABENRAJUBHAIPATEL
|
()
|
543
|
Dhanpur
|
GJ-23-006-006-001/6679099370 (Bhorva)
|
1123006000NRG23140520220309275
|
14/05/2022
|
rajubhai varsingbhai patel
|
1123006WL011499
|
rajubhai varsingbhai patel
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877251701
|
|
rajubhaivarsingbhaipatel
|
()
|
544
|
Dhanpur
|
GJ-23-006-006-001/6679099371 (Bhorva)
|
1123006000NRG23140520220309276
|
14/05/2022
|
PINALBEN RAJUBHAI PATEL
|
1123006WL011499
|
PINALBEN RAJUBHAI PATEL
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877251702
|
|
PINALBENRAJUBHAIPATEL
|
()
|
545
|
Dhanpur
|
GJ-23-006-013-001/557799891 (Dumka)
|
1123006000NRG23130520220294411
|
14/05/2022
|
ganpatbhai pravatbhai
|
1123006WL010998
|
ganpatbhai pravatbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251551
|
|
ganpatbhaipravatbhai
|
()
|
546
|
Dhanpur
|
GJ-23-006-013-001/557799894 (Dumka)
|
1123006000NRG23130520220294412
|
14/05/2022
|
dhirubhai chimanbhai
|
1123006WL010998
|
dhirubhai chimanbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251549
|
|
dhirubhaichimanbhai
|
()
|
547
|
Dhanpur
|
GJ-23-006-013-001/557799900 (Dumka)
|
1123006000NRG23130520220294413
|
14/05/2022
|
dholiben pratapbhai
|
1123006WL010998
|
dholiben pratapbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251547
|
|
dholibenpratapbhai
|
()
|
548
|
Dhanpur
|
GJ-23-006-013-001/557800116 (Dumka)
|
1123006000NRG23130520220294414
|
14/05/2022
|
BHARUBHAI MANGIYABHAI
|
1123006WL010998
|
BHARUBHAI MANGIYABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251865
|
|
BHARUBHAIMANGIYABHAI
|
()
|
549
|
Dhanpur
|
GJ-23-006-013-001/557800130 (Dumka)
|
1123006000NRG23130520220294415
|
14/05/2022
|
Jantaben bababhai
|
1123006WL010998
|
Jantaben bababhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251548
|
|
Jantabenbababhai
|
()
|
550
|
Dhanpur
|
GJ-23-006-013-001/557800440 (Dumka)
|
1123006000NRG23130520220294428
|
14/05/2022
|
damor sankarbhai nagarshibhai
|
1123006WL010998
|
damor sankarbhai nagarshibhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251550
|
|
damorsankarbhainagarshibhai
|
()
|
551
|
Dhanpur
|
GJ-23-006-013-001/557800461 (Dumka)
|
1123006000NRG23130520220294429
|
14/05/2022
|
pratapbhai bhurabhai tathod
|
1123006WL010998
|
pratapbhai bhurabhai tathod
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251546
|
|
pratapbhaibhurabhaitathod
|
()
|
552
|
Dhanpur
|
GJ-23-006-016-001/489679602 (Gangardi Faliya)
|
1123006000NRG23130520220294494
|
14/05/2022
|
GOHARI JEGNABEN VIJAYBHAI
|
1123006WL011000
|
GOHARI JEGNABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877251766
|
|
GOHARIJEGNABENVIJAYBHAI
|
()
|
553
|
Dhanpur
|
GJ-23-006-016-001/4896796190 (Gangardi Faliya)
|
1123006000NRG23130520220294495
|
14/05/2022
|
gohari ishaben dilipbhai
|
1123006WL011000
|
gohari ishaben dilipbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877252277
|
|
gohariishabendilipbhai
|
()
|
554
|
Dhanpur
|
GJ-23-006-016-001/4896796319 (Gangardi Faliya)
|
1123006000NRG23130520220294568
|
14/05/2022
|
amaliyar gangaben rakeshbhai
|
1123006WL011001
|
amaliyar gangaben rakeshbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252010
|
|
amaliyargangabenrakeshbhai
|
()
|
555
|
Dhanpur
|
GJ-23-006-016-001/4896796319 (Gangardi Faliya)
|
1123006000NRG23130520220294567
|
14/05/2022
|
amaliyar rakeshbhai nagjibhai
|
1123006WL011001
|
amaliyar rakeshbhai nagjibhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252011
|
|
amaliyarrakeshbhainagjibhai
|
()
|
556
|
Dhanpur
|
GJ-23-006-016-001/4896796320 (Gangardi Faliya)
|
1123006000NRG23130520220294569
|
14/05/2022
|
amaliyar ramsubhai bharatsing
|
1123006WL011001
|
amaliyar ramsubhai bharatsing
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252009
|
|
amaliyarramsubhaibharatsing
|
()
|
557
|
Dhanpur
|
GJ-23-006-016-001/4896796321 (Gangardi Faliya)
|
1123006000NRG23130520220294570
|
14/05/2022
|
amaliyar kantaben naniyabhai
|
1123006WL011001
|
amaliyar kantaben naniyabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252006
|
|
amaliyarkantabennaniyabhai
|
()
|
558
|
Dhanpur
|
GJ-23-006-016-001/4896796321 (Gangardi Faliya)
|
1123006000NRG23130520220294571
|
14/05/2022
|
amaliyar tejalben n
|
1123006WL011001
|
amaliyar tejalben n
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252007
|
|
amaliyartejalbenn
|
()
|
559
|
Dhanpur
|
GJ-23-006-016-001/4896796322 (Gangardi Faliya)
|
1123006000NRG23130520220294572
|
14/05/2022
|
amaliyar gordhanbhai palsingbhai
|
1123006WL011001
|
amaliyar gordhanbhai palsingbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252008
|
|
amaliyargordhanbhaipalsingbhai
|
()
|
560
|
Dhanpur
|
GJ-23-006-016-002/4896796290 (Gangardi Faliya)
|
1123006000NRG23130520220294599
|
14/05/2022
|
sangod vijaybhai kalubhai
|
1123006WL011001
|
sangod vijaybhai kalubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877251897
|
|
sangodvijaybhaikalubhai
|
()
|
561
|
Dhanpur
|
GJ-23-006-016-002/4896796291 (Gangardi Faliya)
|
1123006000NRG23130520220294600
|
14/05/2022
|
sangod galiben kajubhai
|
1123006WL011001
|
sangod galiben kajubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1877251898
|
|
sangodgalibenkajubhai
|
()
|
562
|
Dhanpur
|
GJ-23-006-017-001/557699242 (Ghada)
|
1123006000NRG23130520220294464
|
14/05/2022
|
himatbhai
|
1123006WL010999
|
himatbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251662
|
|
himatbhai
|
()
|
563
|
Dhanpur
|
GJ-23-006-017-001/557699243 (Ghada)
|
1123006000NRG23130520220294465
|
14/05/2022
|
hirabhai
|
1123006WL010999
|
hirabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251663
|
|
hirabhai
|
()
|
564
|
Dhanpur
|
GJ-23-006-017-001/557699254 (Ghada)
|
1123006000NRG23130520220294478
|
14/05/2022
|
KAILASHBEN
|
1123006WL010999
|
KAILASHBEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251721
|
|
KAILASHBEN
|
()
|
565
|
Dhanpur
|
GJ-23-006-017-001/557699254 (Ghada)
|
1123006000NRG23130520220294477
|
14/05/2022
|
RAJENDRBHAI
|
1123006WL010999
|
RAJENDRBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251718
|
|
RAJENDRBHAI
|
()
|
566
|
Dhanpur
|
GJ-23-006-017-001/557699255 (Ghada)
|
1123006000NRG23130520220294479
|
14/05/2022
|
KAMPABEN
|
1123006WL010999
|
KAMPABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251719
|
|
KAMPABEN
|
()
|
567
|
Dhanpur
|
GJ-23-006-017-001/557699255 (Ghada)
|
1123006000NRG23130520220294480
|
14/05/2022
|
NILESHBHAI
|
1123006WL010999
|
NILESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251720
|
|
NILESHBHAI
|
()
|
568
|
Dhanpur
|
GJ-23-006-017-001/557699256 (Ghada)
|
1123006000NRG23130520220294481
|
14/05/2022
|
SUKABHAI
|
1123006WL010999
|
SUKABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251717
|
|
SUKABHAI
|
()
|
569
|
Dhanpur
|
GJ-23-006-017-001/557699257 (Ghada)
|
1123006000NRG23130520220294482
|
14/05/2022
|
BALVANTBHAI
|
1123006WL010999
|
BALVANTBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251715
|
|
BALVANTBHAI
|
()
|
570
|
Dhanpur
|
GJ-23-006-017-001/557699257 (Ghada)
|
1123006000NRG23130520220294483
|
14/05/2022
|
RAMILABEN
|
1123006WL010999
|
RAMILABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251716
|
|
RAMILABEN
|
()
|
571
|
Dhanpur
|
GJ-23-006-017-001/557699258 (Ghada)
|
1123006000NRG23130520220294484
|
14/05/2022
|
LAXMANBHAI
|
1123006WL010999
|
LAXMANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251722
|
|
LAXMANBHAI
|
()
|
572
|
Dhanpur
|
GJ-23-006-017-001/557699258 (Ghada)
|
1123006000NRG23130520220294485
|
14/05/2022
|
SAVITABEN
|
1123006WL010999
|
SAVITABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251723
|
|
SAVITABEN
|
()
|
573
|
Dhanpur
|
GJ-23-006-017-001/557699259 (Ghada)
|
1123006000NRG23130520220294486
|
14/05/2022
|
ANILKUAMAR
|
1123006WL010999
|
ANILKUAMAR
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251714
|
|
ANILKUAMAR
|
()
|
574
|
Dhanpur
|
GJ-23-006-017-001/557699281 (Ghada)
|
1123006000NRG23130520220294487
|
14/05/2022
|
abhesinh
|
1123006WL010999
|
abhesinh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251849
|
|
abhesinh
|
()
|
575
|
Dhanpur
|
GJ-23-006-017-001/557699281 (Ghada)
|
1123006000NRG23130520220294488
|
14/05/2022
|
kavitaben
|
1123006WL010999
|
kavitaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251848
|
|
kavitaben
|
()
|
576
|
Dhanpur
|
GJ-23-006-018-001/557800723 (Ghodajar)
|
1123006000NRG23120520220283527
|
14/05/2022
|
DHOLKIBEN BABUBHAI VAHUNIYA
|
1123006WL010654
|
DHOLKIBEN BABUBHAI VAHUNIYA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251896
|
|
DHOLKIBENBABUBHAIVAHUNIYA
|
()
|
577
|
Dhanpur
|
GJ-23-006-018-001/557801055 (Ghodajar)
|
1123006000NRG23120520220283573
|
14/05/2022
|
BARIYA SHARMILABEN
|
1123006WL010655
|
BARIYA SHARMILABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251767
|
|
BARIYASHARMILABEN
|
()
|
578
|
Dhanpur
|
GJ-23-006-018-001/5578701258 (Ghodajar)
|
1123006000NRG23120520220283605
|
14/05/2022
|
Baria Shurekhaben Bharatbhai
|
1123006WL010656
|
Baria Shurekhaben Bharatbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251725
|
|
BariaShurekhabenBharatbhai
|
()
|
579
|
Dhanpur
|
GJ-23-006-018-001/5578701630 (Ghodajar)
|
1123006000NRG23120520220283584
|
14/05/2022
|
BHURIYA MANGLIBEN N
|
1123006WL010655
|
BHURIYA MANGLIBEN N
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251859
|
|
BHURIYAMANGLIBENN
|
()
|
580
|
Dhanpur
|
GJ-23-006-018-001/5578701632 (Ghodajar)
|
1123006000NRG23120520220283585
|
14/05/2022
|
BHURIYA MANGALIYABHAI N
|
1123006WL010655
|
BHURIYA MANGALIYABHAI N
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251871
|
|
BHURIYAMANGALIYABHAIN
|
()
|
581
|
Dhanpur
|
GJ-23-006-018-001/5578701633 (Ghodajar)
|
1123006000NRG23120520220283586
|
14/05/2022
|
BHURIYA LILABEN M
|
1123006WL010655
|
BHURIYA LILABEN M
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252013
|
|
BHURIYALILABENM
|
()
|
582
|
Dhanpur
|
GJ-23-006-021-001/6560791511 (Kalakhunt)
|
1123006000NRG23130520220295051
|
14/05/2022
|
MINAMA PRAVIBHAI PAGA
|
1123006WL011011
|
MINAMA PRAVIBHAI PAGA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
02/06/2022
|
|
1877251844
|
|
MINAMAPRAVIBHAIPAGA
|
()
|
583
|
Dhanpur
|
GJ-23-006-021-001/6560791512 (Kalakhunt)
|
1123006000NRG23130520220295052
|
14/05/2022
|
MINAMA SANJAYBHA
|
1123006WL011011
|
MINAMA SANJAYBHA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
02/06/2022
|
|
1877251845
|
|
MINAMASANJAYBHA
|
()
|
584
|
Dhanpur
|
GJ-23-006-021-001/6560791513 (Kalakhunt)
|
1123006000NRG23130520220295053
|
14/05/2022
|
MINAMA SUSILABEN S
|
1123006WL011011
|
MINAMA SUSILABEN S
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
02/06/2022
|
|
1877251846
|
|
MINAMASUSILABENS
|
()
|
585
|
Dhanpur
|
GJ-23-006-021-001/6560791514 (Kalakhunt)
|
1123006000NRG23130520220295054
|
14/05/2022
|
MINAMA NITESBHA
|
1123006WL011011
|
MINAMA NITESBHA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
02/06/2022
|
|
1877251847
|
|
MINAMANITESBHA
|
()
|
586
|
Dhanpur
|
GJ-23-006-021-001/6560791515 (Kalakhunt)
|
1123006000NRG23130520220295055
|
14/05/2022
|
MINAMA RAVINABEN
|
1123006WL011011
|
MINAMA RAVINABEN
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
02/06/2022
|
|
1877251872
|
|
MINAMARAVINABEN
|
()
|
587
|
Dhanpur
|
GJ-23-006-021-001/6560791516 (Kalakhunt)
|
1123006000NRG23130520220295056
|
14/05/2022
|
MINAMA VIPULBHAI SA
|
1123006WL011011
|
MINAMA VIPULBHAI SA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
02/06/2022
|
|
1877251873
|
|
MINAMAVIPULBHAISA
|
()
|
588
|
Dhanpur
|
GJ-23-006-021-001/6560791517 (Kalakhunt)
|
1123006000NRG23130520220295057
|
14/05/2022
|
MINAMA GOVINDBHAI
|
1123006WL011011
|
MINAMA GOVINDBHAI
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
02/06/2022
|
|
1877251874
|
|
MINAMAGOVINDBHAI
|
()
|
589
|
Dhanpur
|
GJ-23-006-021-001/6560791525 (Kalakhunt)
|
1123006000NRG23130520220295058
|
14/05/2022
|
MINAMA TINIBEN NARSINGBHAI
|
1123006WL011011
|
MINAMA TINIBEN NARSINGBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/06/2022
|
|
1877251875
|
|
MINAMATINIBENNARSINGBHAI
|
()
|
590
|
Dhanpur
|
GJ-23-006-021-001/6560791526 (Kalakhunt)
|
1123006000NRG23130520220295059
|
14/05/2022
|
MINAMA SAKABHAI ZHITHARABHA
|
1123006WL011011
|
MINAMA SAKABHAI ZHITHARABHA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/06/2022
|
|
1877251876
|
|
MINAMASAKABHAIZHITHARABHA
|
()
|
591
|
Dhanpur
|
GJ-23-006-021-001/6560791527 (Kalakhunt)
|
1123006000NRG23130520220295060
|
14/05/2022
|
MINAMA LALABHAI NARSINGBHA
|
1123006WL011011
|
MINAMA LALABHAI NARSINGBHA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/06/2022
|
|
1877251877
|
|
MINAMALALABHAINARSINGBHA
|
()
|
592
|
Dhanpur
|
GJ-23-006-021-001/6560791528 (Kalakhunt)
|
1123006000NRG23130520220295061
|
14/05/2022
|
MINAMA SANJAYBHAI NARSINGBHAI
|
1123006WL011011
|
MINAMA SANJAYBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/06/2022
|
|
1877251878
|
|
MINAMASANJAYBHAINARSINGBHAI
|
()
|
593
|
Dhanpur
|
GJ-23-006-021-001/6560791529 (Kalakhunt)
|
1123006000NRG23130520220295062
|
14/05/2022
|
MINAMA HANSABEN NARSINGBHA
|
1123006WL011011
|
MINAMA HANSABEN NARSINGBHA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/06/2022
|
|
1877251879
|
|
MINAMAHANSABENNARSINGBHA
|
()
|
594
|
Dhanpur
|
GJ-23-006-021-001/6560791530 (Kalakhunt)
|
1123006000NRG23130520220295063
|
14/05/2022
|
MINAMA KARANBHAI NARSINGBHAI
|
1123006WL011011
|
MINAMA KARANBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/06/2022
|
|
1877251880
|
|
MINAMAKARANBHAINARSINGBHAI
|
()
|
595
|
Dhanpur
|
GJ-23-006-021-001/6560791531 (Kalakhunt)
|
1123006000NRG23130520220295064
|
14/05/2022
|
MINAMA KUKIBEN KAJUBHA
|
1123006WL011011
|
MINAMA KUKIBEN KAJUBHA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/06/2022
|
|
1877251881
|
|
MINAMAKUKIBENKAJUBHA
|
()
|
596
|
Dhanpur
|
GJ-23-006-021-001/6560791532 (Kalakhunt)
|
1123006000NRG23130520220295638
|
14/05/2022
|
MINAMA MEHULBHAI SARSINGBHAI
|
1123006WL011026
|
MINAMA MEHULBHAI SARSINGBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1877251882
|
|
MINAMAMEHULBHAISARSINGBHAI
|
()
|
597
|
Dhanpur
|
GJ-23-006-021-001/6560791533 (Kalakhunt)
|
1123006000NRG23130520220295639
|
14/05/2022
|
MINAMA TINIBEN NARSINGBHAI
|
1123006WL011026
|
MINAMA TINIBEN NARSINGBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1877251883
|
|
MINAMATINIBENNARSINGBHAI
|
()
|
598
|
Dhanpur
|
GJ-23-006-021-001/6560791534 (Kalakhunt)
|
1123006000NRG23130520220295640
|
14/05/2022
|
MINAMA JANTABEN
|
1123006WL011026
|
MINAMA JANTABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1877251884
|
|
MINAMAJANTABEN
|
()
|
599
|
Dhanpur
|
GJ-23-006-021-001/6560791535 (Kalakhunt)
|
1123006000NRG23130520220295641
|
14/05/2022
|
MINAMA GANGUBEN
|
1123006WL011026
|
MINAMA GANGUBEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1877251885
|
|
MINAMAGANGUBEN
|
()
|
600
|
Dhanpur
|
GJ-23-006-021-001/6560791536 (Kalakhunt)
|
1123006000NRG23130520220295642
|
14/05/2022
|
MINAMA NARESBHAI
|
1123006WL011026
|
MINAMA NARESBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1877251886
|
|
MINAMANARESBHAI
|
()
|
601
|
Dhanpur
|
GJ-23-006-021-001/6560791537 (Kalakhunt)
|
1123006000NRG23130520220295643
|
14/05/2022
|
MINAMA SAMILABEN
|
1123006WL011026
|
MINAMA SAMILABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1877251887
|
|
MINAMASAMILABEN
|
()
|
602
|
Dhanpur
|
GJ-23-006-021-001/6560791538 (Kalakhunt)
|
1123006000NRG23130520220295644
|
14/05/2022
|
MINAMA SHANDRSINH
|
1123006WL011026
|
MINAMA SHANDRSINH
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1877251622
|
|
MINAMASHANDRSINH
|
()
|
603
|
Dhanpur
|
GJ-23-006-021-001/6560791553 (Kalakhunt)
|
1123006000NRG23130520220294915
|
14/05/2022
|
MINAMA REMABEN
|
1123006WL011007
|
MINAMA REMABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1877251625
|
|
MINAMAREMABEN
|
()
|
604
|
Dhanpur
|
GJ-23-006-021-001/6560791554 (Kalakhunt)
|
1123006000NRG23130520220294916
|
14/05/2022
|
MINAMA MINABEN
|
1123006WL011007
|
MINAMA MINABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1877251627
|
|
MINAMAMINABEN
|
()
|
605
|
Dhanpur
|
GJ-23-006-021-001/6560791555 (Kalakhunt)
|
1123006000NRG23130520220294917
|
14/05/2022
|
MINAMA SONMALBEN
|
1123006WL011007
|
MINAMA SONMALBEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1877251626
|
|
MINAMASONMALBEN
|
()
|
606
|
Dhanpur
|
GJ-23-006-021-001/6560791556 (Kalakhunt)
|
1123006000NRG23130520220294918
|
14/05/2022
|
MINAMA KRISNABEN
|
1123006WL011007
|
MINAMA KRISNABEN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1877251628
|
|
MINAMAKRISNABEN
|
()
|
607
|
Dhanpur
|
GJ-23-006-021-001/6560791557 (Kalakhunt)
|
1123006000NRG23130520220294919
|
14/05/2022
|
MINAMA VIKRAMBHAI
|
1123006WL011007
|
MINAMA VIKRAMBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1877251629
|
|
MINAMAVIKRAMBHAI
|
()
|
608
|
Dhanpur
|
GJ-23-006-021-001/6560791558 (Kalakhunt)
|
1123006000NRG23130520220294920
|
14/05/2022
|
MINAMA SUNILBHAI
|
1123006WL011007
|
MINAMA SUNILBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1877251635
|
|
MINAMASUNILBHAI
|
()
|
609
|
Dhanpur
|
GJ-23-006-021-001/6560791559 (Kalakhunt)
|
1123006000NRG23130520220294921
|
14/05/2022
|
Rekhaben
|
1123006WL011007
|
Rekhaben
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1877251636
|
|
Rekhaben
|
()
|
610
|
Dhanpur
|
GJ-23-006-021-001/6560791590 (Kalakhunt)
|
1123006000NRG23130520220295066
|
14/05/2022
|
MINAMA ARJUNBHAI
|
1123006WL011011
|
MINAMA ARJUNBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251623
|
|
MINAMAARJUNBHAI
|
()
|
611
|
Dhanpur
|
GJ-23-006-021-001/6560791591 (Kalakhunt)
|
1123006000NRG23130520220295067
|
14/05/2022
|
MINAMA NARESBHAI
|
1123006WL011011
|
MINAMA NARESBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251624
|
|
MINAMANARESBHAI
|
()
|
612
|
Dhanpur
|
GJ-23-006-021-001/6560791592 (Kalakhunt)
|
1123006000NRG23130520220295068
|
14/05/2022
|
MINAMA SAVIBEN
|
1123006WL011011
|
MINAMA SAVIBEN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251630
|
|
MINAMASAVIBEN
|
()
|
613
|
Dhanpur
|
GJ-23-006-021-001/6560791593 (Kalakhunt)
|
1123006000NRG23130520220295069
|
14/05/2022
|
MINAMA SAMPABEMN
|
1123006WL011011
|
MINAMA SAMPABEMN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251631
|
|
MINAMASAMPABEMN
|
()
|
614
|
Dhanpur
|
GJ-23-006-021-001/6560791594 (Kalakhunt)
|
1123006000NRG23130520220295070
|
14/05/2022
|
MINAMA JOSNABEN
|
1123006WL011011
|
MINAMA JOSNABEN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251632
|
|
MINAMAJOSNABEN
|
()
|
615
|
Dhanpur
|
GJ-23-006-021-001/6560791595 (Kalakhunt)
|
1123006000NRG23130520220295071
|
14/05/2022
|
MINAMA PARESBHAI
|
1123006WL011011
|
MINAMA PARESBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251633
|
|
MINAMAPARESBHAI
|
()
|
616
|
Dhanpur
|
GJ-23-006-021-001/6560791596 (Kalakhunt)
|
1123006000NRG23130520220295072
|
14/05/2022
|
MINAMA JIGNESBHAI
|
1123006WL011011
|
MINAMA JIGNESBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251634
|
|
MINAMAJIGNESBHAI
|
()
|
617
|
Dhanpur
|
GJ-23-006-021-001/6560791601 (Kalakhunt)
|
1123006000NRG23130520220295073
|
14/05/2022
|
MINAMA SUMIBEN BHAVLABHAI
|
1123006WL011011
|
MINAMA SUMIBEN BHAVLABHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251764
|
|
MINAMASUMIBENBHAVLABHAI
|
()
|
618
|
Dhanpur
|
GJ-23-006-021-001/6560791602 (Kalakhunt)
|
1123006000NRG23130520220295074
|
14/05/2022
|
MINAMA ASHABEN
|
1123006WL011011
|
MINAMA ASHABEN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251828
|
|
MINAMAASHABEN
|
()
|
619
|
Dhanpur
|
GJ-23-006-021-001/6560791603 (Kalakhunt)
|
1123006000NRG23130520220295075
|
14/05/2022
|
MINAMA RAJESBHAI
|
1123006WL011011
|
MINAMA RAJESBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251829
|
|
MINAMARAJESBHAI
|
()
|
620
|
Dhanpur
|
GJ-23-006-021-001/6560791604 (Kalakhunt)
|
1123006000NRG23130520220295076
|
14/05/2022
|
MINAMA MANISABEN
|
1123006WL011011
|
MINAMA MANISABEN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251830
|
|
MINAMAMANISABEN
|
()
|
621
|
Dhanpur
|
GJ-23-006-021-001/6560791605 (Kalakhunt)
|
1123006000NRG23130520220295077
|
14/05/2022
|
MINAMA SARDABEN POPATBHAI
|
1123006WL011011
|
MINAMA SARDABEN POPATBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251831
|
|
MINAMASARDABENPOPATBHAI
|
()
|
622
|
Dhanpur
|
GJ-23-006-021-001/6560791618 (Kalakhunt)
|
1123006000NRG23130520220295078
|
14/05/2022
|
PARMITABEN
|
1123006WL011011
|
PARMITABEN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251832
|
|
PARMITABEN
|
()
|
623
|
Dhanpur
|
GJ-23-006-021-001/6560791619 (Kalakhunt)
|
1123006000NRG23130520220295079
|
14/05/2022
|
VIKRMBHAI
|
1123006WL011011
|
VIKRMBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251834
|
|
VIKRMBHAI
|
()
|
624
|
Dhanpur
|
GJ-23-006-021-001/6560791620 (Kalakhunt)
|
1123006000NRG23130520220295080
|
14/05/2022
|
SUNITA MANUBHAI
|
1123006WL011011
|
SUNITA MANUBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251833
|
|
SUNITAMANUBHAI
|
()
|
625
|
Dhanpur
|
GJ-23-006-021-001/6560791621 (Kalakhunt)
|
1123006000NRG23130520220295081
|
14/05/2022
|
NAVITABEN MANUBHAI
|
1123006WL011011
|
NAVITABEN MANUBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251835
|
|
NAVITABENMANUBHAI
|
()
|
626
|
Dhanpur
|
GJ-23-006-021-001/6560791622 (Kalakhunt)
|
1123006000NRG23130520220295082
|
14/05/2022
|
DIVYABEN
|
1123006WL011011
|
DIVYABEN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251836
|
|
DIVYABEN
|
()
|
627
|
Dhanpur
|
GJ-23-006-021-001/6560791623 (Kalakhunt)
|
1123006000NRG23130520220295083
|
14/05/2022
|
DIPABHAI MALABHA
|
1123006WL011011
|
DIPABHAI MALABHA
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251837
|
|
DIPABHAIMALABHA
|
()
|
628
|
Dhanpur
|
GJ-23-006-021-001/6560791624 (Kalakhunt)
|
1123006000NRG23130520220295084
|
14/05/2022
|
VANRAJBHAI BHATUBHAI
|
1123006WL011011
|
VANRAJBHAI BHATUBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251838
|
|
VANRAJBHAIBHATUBHAI
|
()
|
629
|
Dhanpur
|
GJ-23-006-021-001/6560791625 (Kalakhunt)
|
1123006000NRG23130520220295085
|
14/05/2022
|
MINAMA ROSNIBEN
|
1123006WL011011
|
MINAMA ROSNIBEN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251839
|
|
MINAMAROSNIBEN
|
()
|
630
|
Dhanpur
|
GJ-23-006-021-001/6560791626 (Kalakhunt)
|
1123006000NRG23130520220295086
|
14/05/2022
|
TIGARBHAI
|
1123006WL011011
|
TIGARBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251840
|
|
TIGARBHAI
|
()
|
631
|
Dhanpur
|
GJ-23-006-021-001/6560791627 (Kalakhunt)
|
1123006000NRG23130520220295087
|
14/05/2022
|
KRISNABEN
|
1123006WL011011
|
KRISNABEN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251841
|
|
KRISNABEN
|
()
|
632
|
Dhanpur
|
GJ-23-006-021-001/6560791628 (Kalakhunt)
|
1123006000NRG23130520220295088
|
14/05/2022
|
KEVINBHAI
|
1123006WL011011
|
KEVINBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251842
|
|
KEVINBHAI
|
()
|
633
|
Dhanpur
|
GJ-23-006-021-001/6560791629 (Kalakhunt)
|
1123006000NRG23130520220295089
|
14/05/2022
|
SUNITABEN MAHESBHA
|
1123006WL011011
|
SUNITABEN MAHESBHA
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1877251843
|
|
SUNITABENMAHESBHA
|
()
|
634
|
Dhanpur
|
GJ-23-006-024-001/557224393 (Kantu)
|
1123006066NRG23130520220298504
|
14/05/2022
|
sena ben rupsing bhai
|
1123006WL011121
|
sena ben rupsing bhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877252067
|
|
senabenrupsingbhai
|
()
|
635
|
Dhanpur
|
GJ-23-006-024-001/557224405 (Kantu)
|
1123006000NRG23130520220294384
|
14/05/2022
|
MOHANIYA DINESHBHAI GANIYABHAI
|
1123006WL010997
|
MOHANIYA DINESHBHAI GANIYABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251952
|
|
MOHANIYADINESHBHAIGANIYABHAI
|
()
|
636
|
Dhanpur
|
GJ-23-006-024-001/557224410 (Kantu)
|
1123006000NRG23130520220294388
|
14/05/2022
|
Bhuria Panakiben Dineshabhai
|
1123006WL010997
|
Bhuria Panakiben Dineshabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251665
|
|
BhuriaPanakibenDineshabhai
|
()
|
637
|
Dhanpur
|
GJ-23-006-024-001/557224411 (Kantu)
|
1123006000NRG23130520220294389
|
14/05/2022
|
Bhuria Pareshabhai Harubhai
|
1123006WL010997
|
Bhuria Pareshabhai Harubhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251664
|
|
BhuriaPareshabhaiHarubhai
|
()
|
638
|
Dhanpur
|
GJ-23-006-024-001/557224412 (Kantu)
|
1123006000NRG23130520220294390
|
14/05/2022
|
Mohania Shunaben Himasinhbhai
|
1123006WL010997
|
Mohania Shunaben Himasinhbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251667
|
|
MohaniaShunabenHimasinhbhai
|
()
|
639
|
Dhanpur
|
GJ-23-006-024-001/557224413 (Kantu)
|
1123006000NRG23130520220294391
|
14/05/2022
|
Mohania Naduben Shumabhai
|
1123006WL010997
|
Mohania Naduben Shumabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251666
|
|
MohaniaNadubenShumabhai
|
()
|
640
|
Dhanpur
|
GJ-23-006-024-001/557224414 (Kantu)
|
1123006000NRG23130520220296707
|
14/05/2022
|
Mohania Kamaleshabhai Kaliabhai
|
1123006WL011066
|
Mohania Kamaleshabhai Kaliabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251674
|
|
MohaniaKamaleshabhaiKaliabhai
|
()
|
641
|
Dhanpur
|
GJ-23-006-024-001/557224415 (Kantu)
|
1123006000NRG23130520220296708
|
14/05/2022
|
Mohania Dhirajbhai Shomabhai
|
1123006WL011066
|
Mohania Dhirajbhai Shomabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251668
|
|
MohaniaDhirajbhaiShomabhai
|
()
|
642
|
Dhanpur
|
GJ-23-006-024-001/557224416 (Kantu)
|
1123006000NRG23130520220296709
|
14/05/2022
|
Mohania Dineshabhai Ratansinhbhai
|
1123006WL011066
|
Mohania Dineshabhai Ratansinhbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251675
|
|
MohaniaDineshabhaiRatansinhbhai
|
()
|
643
|
Dhanpur
|
GJ-23-006-024-001/557224417 (Kantu)
|
1123006000NRG23130520220296710
|
14/05/2022
|
BHabhor Amleshabhai Mohanbhai
|
1123006WL011066
|
BHabhor Amleshabhai Mohanbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251676
|
|
BHabhorAmleshabhaiMohanbhai
|
()
|
644
|
Dhanpur
|
GJ-23-006-024-001/5572245855 (Kantu)
|
1123006000NRG23130520220296715
|
14/05/2022
|
LALITABEN BABUBHAI MOHANIYA
|
1123006WL011066
|
LALITABEN BABUBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251654
|
|
LALITABENBABUBHAIMOHANIYA
|
()
|
645
|
Dhanpur
|
GJ-23-006-024-001/5572245857 (Kantu)
|
1123006000NRG23130520220294392
|
14/05/2022
|
AJAYBHAI HIMLABHAI BHABHOR
|
1123006WL010997
|
AJAYBHAI HIMLABHAI BHABHOR
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251653
|
|
AJAYBHAIHIMLABHAIBHABHOR
|
()
|
646
|
Dhanpur
|
GJ-23-006-024-004/557224521 (Kantu)
|
1123006000NRG23130520220295260
|
14/05/2022
|
Mohaniya Payalben Babubhai
|
1123006WL011014
|
Mohaniya Payalben Babubhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251795
|
|
MohaniyaPayalbenBabubhai
|
()
|
647
|
Dhanpur
|
GJ-23-006-024-004/557224524 (Kantu)
|
1123006000NRG23130520220295263
|
14/05/2022
|
Mohaniya Kaileshbhai Raychndbhai
|
1123006WL011014
|
Mohaniya Kaileshbhai Raychndbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251794
|
|
MohaniyaKaileshbhaiRaychndbhai
|
()
|
648
|
Dhanpur
|
GJ-23-006-024-004/557224525 (Kantu)
|
1123006000NRG23130520220295264
|
14/05/2022
|
Mohaniya Chandrikaben Kaileshbhai
|
1123006WL011014
|
Mohaniya Chandrikaben Kaileshbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251793
|
|
MohaniyaChandrikabenKaileshbhai
|
()
|
649
|
Dhanpur
|
GJ-23-006-024-004/557224533 (Kantu)
|
1123006000NRG23130520220295269
|
14/05/2022
|
MOHANIYA KALUBHAI RASULBHAI
|
1123006WL011014
|
MOHANIYA KALUBHAI RASULBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251799
|
|
MOHANIYAKALUBHAIRASULBHAI
|
()
|
650
|
Dhanpur
|
GJ-23-006-024-004/557224534 (Kantu)
|
1123006000NRG23130520220295270
|
14/05/2022
|
MOHANIYA RASULBHAI VALABHAI
|
1123006WL011014
|
MOHANIYA RASULBHAI VALABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251800
|
|
MOHANIYARASULBHAIVALABHAI
|
()
|
651
|
Dhanpur
|
GJ-23-006-024-004/557224535 (Kantu)
|
1123006000NRG23130520220295271
|
14/05/2022
|
MOHANIYA DILIPBHAI KALUBHAI
|
1123006WL011014
|
MOHANIYA DILIPBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251824
|
|
MOHANIYADILIPBHAIKALUBHAI
|
()
|
652
|
Dhanpur
|
GJ-23-006-024-004/557224536 (Kantu)
|
1123006000NRG23130520220295272
|
14/05/2022
|
MOHANIYA PANKAJBHAI RAMESHBHAI
|
1123006WL011014
|
MOHANIYA PANKAJBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251825
|
|
MOHANIYAPANKAJBHAIRAMESHBHAI
|
()
|
653
|
Dhanpur
|
GJ-23-006-024-004/557224553 (Kantu)
|
1123006000NRG23130520220295274
|
14/05/2022
|
BHABHOR RAHULBHAI MANUBHAI
|
1123006WL011014
|
BHABHOR RAHULBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251826
|
|
BHABHORRAHULBHAIMANUBHAI
|
()
|
654
|
Dhanpur
|
GJ-23-006-025-001/5579015583 (Khalta Garabdi)
|
1123006000NRG23130520220304686
|
14/05/2022
|
MAIDA SANTABEN PANKAJBHAI
|
1123006WL011327
|
MAIDA SANTABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251552
|
|
MAIDASANTABENPANKAJBHAI
|
()
|
655
|
Dhanpur
|
GJ-23-006-025-001/5579015891 (Khalta Garabdi)
|
1123006000NRG23130520220295944
|
14/05/2022
|
BHURIYA MAGANBHAI SIMLIYABHAI
|
1123006WL011035
|
BHURIYA MAGANBHAI SIMLIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251651
|
|
BHURIYAMAGANBHAISIMLIYABHAI
|
()
|
656
|
Dhanpur
|
GJ-23-006-025-001/5579015900 (Khalta Garabdi)
|
1123006000NRG23130520220295949
|
14/05/2022
|
BHURIYA LAIBEN MAGANBHAI
|
1123006WL011035
|
BHURIYA LAIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251652
|
|
BHURIYALAIBENMAGANBHAI
|
()
|
657
|
Dhanpur
|
GJ-23-006-025-001/5579016006 (Khalta Garabdi)
|
1123006000NRG23130520220283847
|
14/05/2022
|
BHURIYA DHANIBEN ABIYABHAI
|
1123006WL010665
|
BHURIYA DHANIBEN ABIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251615
|
|
BHURIYADHANIBENABIYABHAI
|
()
|
658
|
Dhanpur
|
GJ-23-006-025-001/5579016215 (Khalta Garabdi)
|
1123006000NRG23130520220283857
|
14/05/2022
|
BHURIYA VANITABEN ISHAVARBHAI
|
1123006WL010665
|
BHURIYA VANITABEN ISHAVARBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877251645
|
|
BHURIYAVANITABENISHAVARBHAI
|
()
|
659
|
Dhanpur
|
GJ-23-006-025-001/5579016407 (Khalta Garabdi)
|
1123006000NRG23130520220304761
|
14/05/2022
|
DANGI SAILESHBHAI DINESHBHAI
|
1123006WL011328
|
DANGI SAILESHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251671
|
|
DANGISAILESHBHAIDINESHBHAI
|
()
|
660
|
Dhanpur
|
GJ-23-006-025-001/5579016408 (Khalta Garabdi)
|
1123006000NRG23130520220283861
|
14/05/2022
|
MANGUBEN PARVATBHAI RAVAT
|
1123006WL010665
|
MANGUBEN PARVATBHAI RAVAT
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251813
|
|
MANGUBENPARVATBHAIRAVAT
|
()
|
661
|
Dhanpur
|
GJ-23-006-025-001/5579016411 (Khalta Garabdi)
|
1123006000NRG23130520220304762
|
14/05/2022
|
DANGI MANOJBHAI RAMESHBHAI
|
1123006WL011328
|
DANGI MANOJBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251672
|
|
DANGIMANOJBHAIRAMESHBHAI
|
()
|
662
|
Dhanpur
|
GJ-23-006-025-001/5579016412 (Khalta Garabdi)
|
1123006000NRG23130520220304763
|
14/05/2022
|
ASVINBHAI KANUBHAI
|
1123006WL011328
|
ASVINBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251673
|
|
ASVINBHAIKANUBHAI
|
()
|
663
|
Dhanpur
|
GJ-23-006-025-001/5579016416 (Khalta Garabdi)
|
1123006000NRG23130520220283862
|
14/05/2022
|
KALIBEN SAMASUBHAI
|
1123006WL010665
|
KALIBEN SAMASUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877251810
|
|
KALIBENSAMASUBHAI
|
()
|
664
|
Dhanpur
|
GJ-23-006-025-001/5579016418 (Khalta Garabdi)
|
1123006000NRG23130520220304725
|
14/05/2022
|
Bhuria Bhimabhai Jorasinhbhai
|
1123006WL011327
|
Bhuria Bhimabhai Jorasinhbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251678
|
|
BhuriaBhimabhaiJorasinhbhai
|
()
|
665
|
Dhanpur
|
GJ-23-006-025-001/5579016420 (Khalta Garabdi)
|
1123006000NRG23130520220304726
|
14/05/2022
|
Bhuria Eshaben Bhimabhai
|
1123006WL011327
|
Bhuria Eshaben Bhimabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877251677
|
|
BhuriaEshabenBhimabhai
|
()
|
666
|
Dhanpur
|
GJ-23-006-025-001/5579016451 (Khalta Garabdi)
|
1123006000NRG23130520220283863
|
14/05/2022
|
SANGOD DINESHBHAI UKARBHAI
|
1123006WL010665
|
SANGOD DINESHBHAI UKARBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877251861
|
|
SANGODDINESHBHAIUKARBHAI
|
()
|
667
|
Dhanpur
|
GJ-23-006-025-001/5579016553 (Khalta Garabdi)
|
1123006000NRG23130520220305165
|
14/05/2022
|
MOHANIYA KALSINGBHAI SIMABHAI
|
1123006WL011342
|
MOHANIYA KALSINGBHAI SIMABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1877251543
|
|
MOHANIYAKALSINGBHAISIMABHAI
|
()
|
668
|
Dhanpur
|
GJ-23-006-025-001/5579016553 (Khalta Garabdi)
|
1123006000NRG23130520220305166
|
14/05/2022
|
MOHANIYA KAMALABEN KALSINGBHAI
|
1123006WL011342
|
MOHANIYA KAMALABEN KALSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1877251544
|
|
MOHANIYAKAMALABENKALSINGBHAI
|
()
|
669
|
Dhanpur
|
GJ-23-006-025-001/5579016554 (Khalta Garabdi)
|
1123006000NRG23130520220283864
|
14/05/2022
|
BHURIYA BHAVNABEN SURTANBHAI
|
1123006WL010665
|
BHURIYA BHAVNABEN SURTANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877251647
|
|
BHURIYABHAVNABENSURTANBHAI
|
()
|
670
|
Dhanpur
|
GJ-23-006-025-001/5579016606 (Khalta Garabdi)
|
1123006000NRG23130520220283866
|
14/05/2022
|
BHURIYA RAHULBHAI SURTANBHAI
|
1123006WL010665
|
BHURIYA RAHULBHAI SURTANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877251646
|
|
BHURIYARAHULBHAISURTANBHAI
|
()
|
671
|
Dhanpur
|
GJ-23-006-025-001/5579019642 (Khalta Garabdi)
|
1123006000NRG23130520220283874
|
14/05/2022
|
BHURIYA JITHARIBEN KHAPRIYABHAI
|
1123006WL010665
|
BHURIYA JITHARIBEN KHAPRIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251762
|
|
BHURIYAJITHARIBENKHAPRIYABHAI
|
()
|
672
|
Dhanpur
|
GJ-23-006-026-001/5577967 (Khokhbed)
|
1123006000NRG23130520220307451
|
14/05/2022
|
Baria Ankitbhai Rajubhai
|
1123006WL011423
|
Baria Ankitbhai Rajubhai
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
02/06/2022
|
|
1877252070
|
|
BariaAnkitbhaiRajubhai
|
()
|
673
|
Dhanpur
|
GJ-23-006-026-001/5577968 (Khokhbed)
|
1123006000NRG23130520220307452
|
14/05/2022
|
Ravat Vajabhai Kaniyabhai
|
1123006WL011423
|
Ravat Vajabhai Kaniyabhai
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
02/06/2022
|
|
1877252072
|
|
RavatVajabhaiKaniyabhai
|
()
|
674
|
Dhanpur
|
GJ-23-006-026-001/5577969 (Khokhbed)
|
1123006000NRG23130520220307453
|
14/05/2022
|
Ravat Hansaben Saniyabhai
|
1123006WL011423
|
Ravat Hansaben Saniyabhai
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
02/06/2022
|
|
1877252073
|
|
RavatHansabenSaniyabhai
|
()
|
675
|
Dhanpur
|
GJ-23-006-026-001/5577970 (Khokhbed)
|
1123006000NRG23130520220307454
|
14/05/2022
|
Baria Ramilaben Vinodbhai
|
1123006WL011423
|
Baria Ramilaben Vinodbhai
|
00691
|
IPOS0000001
|
1185
|
1185
|
Rejected
|
02/06/2022
|
|
1877252066
|
No Such Account
|
|
|
676
|
Dhanpur
|
GJ-23-006-026-001/5577971 (Khokhbed)
|
1123006000NRG23130520220307455
|
14/05/2022
|
Rathva Hatriben Parsing
|
1123006WL011423
|
Rathva Hatriben Parsing
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
02/06/2022
|
|
1877252071
|
|
RathvaHatribenParsing
|
()
|
677
|
Dhanpur
|
GJ-23-006-028-001/5569943 (Kotambi)
|
1123006000NRG23130520220304791
|
14/05/2022
|
BACHUBHAI PARAMAR
|
1123006WL011329
|
BACHUBHAI PARAMAR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251682
|
|
BACHUBHAIPARAMAR
|
()
|
678
|
Dhanpur
|
GJ-23-006-028-001/5569947 (Kotambi)
|
1123006000NRG23130520220304792
|
14/05/2022
|
REKHABEN
|
1123006WL011329
|
REKHABEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252272
|
|
REKHABEN
|
()
|
679
|
Dhanpur
|
GJ-23-006-028-001/5578002094 (Kotambi)
|
1123006000NRG23130520220304834
|
14/05/2022
|
PARMAR SANJAYBHAI MANGABHAI
|
1123006WL011329
|
PARMAR SANJAYBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251679
|
|
PARMARSANJAYBHAIMANGABHAI
|
()
|
680
|
Dhanpur
|
GJ-23-006-028-001/5578002095 (Kotambi)
|
1123006000NRG23130520220304835
|
14/05/2022
|
PARMAR NILESHBHAI NARVATBHAI
|
1123006WL011329
|
PARMAR NILESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251680
|
|
PARMARNILESHBHAINARVATBHAI
|
()
|
681
|
Dhanpur
|
GJ-23-006-028-001/5578002103 (Kotambi)
|
1123006000NRG23130520220304836
|
14/05/2022
|
PARMAR NARESHBHAI NATHUBHAI
|
1123006WL011329
|
PARMAR NARESHBHAI NATHUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251681
|
|
PARMARNARESHBHAINATHUBHAI
|
()
|
682
|
Dhanpur
|
GJ-23-006-028-001/5578002106 (Kotambi)
|
1123006000NRG23130520220304837
|
14/05/2022
|
PARAMAR GAMABEN ABHESINGBHAI
|
1123006WL011329
|
PARAMAR GAMABEN ABHESINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251708
|
|
PARAMARGAMABENABHESINGBHAI
|
()
|
683
|
Dhanpur
|
GJ-23-006-028-001/5578002107 (Kotambi)
|
1123006000NRG23130520220304838
|
14/05/2022
|
PARMAR POPATBHAI MANGABHAI
|
1123006WL011329
|
PARMAR POPATBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251706
|
|
PARMARPOPATBHAIMANGABHAI
|
()
|
684
|
Dhanpur
|
GJ-23-006-028-001/5578002110 (Kotambi)
|
1123006000NRG23130520220304839
|
14/05/2022
|
PARMAR RAHULKUMAR KALUBHAI
|
1123006WL011329
|
PARMAR RAHULKUMAR KALUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251707
|
|
PARMARRAHULKUMARKALUBHAI
|
()
|
685
|
Dhanpur
|
GJ-23-006-029-001/5569971 (Kothariya)
|
1123006000NRG23130520220283881
|
14/05/2022
|
BARIA NARVATBHAI MICHABHAI
|
1123006WL010666
|
BARIA NARVATBHAI MICHABHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877251854
|
|
BARIANARVATBHAIMICHABHAI
|
()
|
686
|
Dhanpur
|
GJ-23-006-029-001/557800403 (Kothariya)
|
1123006000NRG23130520220283885
|
14/05/2022
|
Mevasi Tinaben keshabhai
|
1123006WL010666
|
Mevasi Tinaben keshabhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877251604
|
|
MevasiTinabenkeshabhai
|
()
|
687
|
Dhanpur
|
GJ-23-006-029-001/557800841 (Kothariya)
|
1123006000NRG23130520220283889
|
14/05/2022
|
Mevasi Hematbhai
|
1123006WL010666
|
Mevasi Hematbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877251558
|
|
MevasiHematbhai
|
()
|
688
|
Dhanpur
|
GJ-23-006-029-001/557800844 (Kothariya)
|
1123006000NRG23130520220283890
|
14/05/2022
|
Mevasi pinalbhai kanubhai
|
1123006WL010666
|
Mevasi pinalbhai kanubhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877251556
|
|
Mevasipinalbhaikanubhai
|
()
|
689
|
Dhanpur
|
GJ-23-006-029-001/557800844 (Kothariya)
|
1123006000NRG23130520220283891
|
14/05/2022
|
Mevasi Surekhaben pinalbhai
|
1123006WL010666
|
Mevasi Surekhaben pinalbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877251557
|
|
MevasiSurekhabenpinalbhai
|
()
|
690
|
Dhanpur
|
GJ-23-006-029-001/557800849 (Kothariya)
|
1123006000NRG23130520220283892
|
14/05/2022
|
Mevasi Sitaben
|
1123006WL010666
|
Mevasi Sitaben
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877251605
|
|
MevasiSitaben
|
()
|
691
|
Dhanpur
|
GJ-23-006-029-001/557800850 (Kothariya)
|
1123006000NRG23130520220283893
|
14/05/2022
|
Baria karunaben
|
1123006WL010666
|
Baria karunaben
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877251559
|
|
Bariakarunaben
|
()
|
692
|
Dhanpur
|
GJ-23-006-032-002/5598627 (Limdi Medhari)
|
1123006000NRG23130520220284216
|
14/05/2022
|
CHAUHAN JUVANSING BALUBHAI
|
1123006WL010678
|
CHAUHAN JUVANSING BALUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877251958
|
|
CHAUHANJUVANSINGBALUBHAI
|
()
|
693
|
Dhanpur
|
GJ-23-006-032-002/5598627 (Limdi Medhari)
|
1123006000NRG23130520220284217
|
14/05/2022
|
CHAUHAN SAVITABEN JUVANSING
|
1123006WL010678
|
CHAUHAN SAVITABEN JUVANSING
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877251954
|
|
CHAUHANSAVITABENJUVANSING
|
()
|
694
|
Dhanpur
|
GJ-23-006-032-002/5598628 (Limdi Medhari)
|
1123006000NRG23130520220284218
|
14/05/2022
|
CHAUHAN ASHVINBHAI JUVANSING
|
1123006WL010678
|
CHAUHAN ASHVINBHAI JUVANSING
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877251955
|
|
CHAUHANASHVINBHAIJUVANSING
|
()
|
695
|
Dhanpur
|
GJ-23-006-032-002/5598628 (Limdi Medhari)
|
1123006000NRG23130520220284219
|
14/05/2022
|
CHAUHAN SUSILABEN ASHVINBHAI
|
1123006WL010678
|
CHAUHAN SUSILABEN ASHVINBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Rejected
|
02/06/2022
|
|
1877251961
|
No Such Account
|
|
|
696
|
Dhanpur
|
GJ-23-006-032-002/5598629 (Limdi Medhari)
|
1123006000NRG23130520220284220
|
14/05/2022
|
CHAUHAN CHIRAGBHAI JUVANSING
|
1123006WL010678
|
CHAUHAN CHIRAGBHAI JUVANSING
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877251956
|
|
CHAUHANCHIRAGBHAIJUVANSING
|
()
|
697
|
Dhanpur
|
GJ-23-006-032-002/5598629 (Limdi Medhari)
|
1123006000NRG23130520220284221
|
14/05/2022
|
CHAUHAN USHABEN JUVANSING
|
1123006WL010678
|
CHAUHAN USHABEN JUVANSING
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877251957
|
|
CHAUHANUSHABENJUVANSING
|
()
|
698
|
Dhanpur
|
GJ-23-006-032-002/5598637 (Limdi Medhari)
|
1123006000NRG23130520220284233
|
14/05/2022
|
CHAUHAN AMRUTABEN KAMLESHBHAI
|
1123006WL010678
|
CHAUHAN AMRUTABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251960
|
|
CHAUHANAMRUTABENKAMLESHBHAI
|
()
|
699
|
Dhanpur
|
GJ-23-006-032-002/5598637 (Limdi Medhari)
|
1123006000NRG23130520220284232
|
14/05/2022
|
CHAUHAN KAMLESHBHAI DILIBHAI
|
1123006WL010678
|
CHAUHAN KAMLESHBHAI DILIBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877251959
|
|
CHAUHANKAMLESHBHAIDILIBHAI
|
()
|
700
|
Dhanpur
|
GJ-23-006-033-002/557800583 (Mahunala)
|
1123006000NRG23130520220284304
|
14/05/2022
|
PARVATBHAI
|
1123006WL010680
|
PARVATBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252320
|
|
PARVATBHAI
|
()
|
701
|
Dhanpur
|
GJ-23-006-033-002/6679095069 (Mahunala)
|
1123006000NRG23130520220284316
|
14/05/2022
|
AMALIYAR KAMLESHBHAI MAGANBHAI
|
1123006WL010680
|
AMALIYAR KAMLESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251661
|
|
AMALIYARKAMLESHBHAIMAGANBHAI
|
()
|
702
|
Dhanpur
|
GJ-23-006-033-002/6679095077 (Mahunala)
|
1123006000NRG23130520220284317
|
14/05/2022
|
AMALIYAR NABALABHAI MAGANBHAI
|
1123006WL010680
|
AMALIYAR NABALABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251660
|
|
AMALIYARNABALABHAIMAGANBHAI
|
()
|
703
|
Dhanpur
|
GJ-23-006-033-002/6679095198 (Mahunala)
|
1123006000NRG23130520220284324
|
14/05/2022
|
TADVI KALABHAI RAMANBHAI
|
1123006WL010680
|
TADVI KALABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252318
|
|
TADVIKALABHAIRAMANBHAI
|
()
|
704
|
Dhanpur
|
GJ-23-006-033-002/6679095199 (Mahunala)
|
1123006000NRG23130520220284325
|
14/05/2022
|
TADVI DALPATBHAI RAMANBHAI
|
1123006WL010680
|
TADVI DALPATBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252316
|
|
TADVIDALPATBHAIRAMANBHAI
|
()
|
705
|
Dhanpur
|
GJ-23-006-033-002/6679095201 (Mahunala)
|
1123006000NRG23130520220284326
|
14/05/2022
|
SONALBEN RAMESHBHAI TADVI
|
1123006WL010680
|
SONALBEN RAMESHBHAI TADVI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252317
|
|
SONALBENRAMESHBHAITADVI
|
()
|
706
|
Dhanpur
|
GJ-23-006-033-002/6679095205 (Mahunala)
|
1123006000NRG23130520220284327
|
14/05/2022
|
PRAKASHBHAI RAMESHBHAI TADVI
|
1123006WL010680
|
PRAKASHBHAI RAMESHBHAI TADVI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877252319
|
|
PRAKASHBHAIRAMESHBHAITADVI
|
()
|
707
|
Dhanpur
|
GJ-23-006-033-002/6679095254 (Mahunala)
|
1123006000NRG23130520220284333
|
14/05/2022
|
KALIYABHAI TITARIYABHAI tadvi
|
1123006WL010680
|
KALIYABHAI TITARIYABHAI tadvi
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251553
|
|
KALIYABHAITITARIYABHAItadvi
|
()
|
708
|
Dhanpur
|
GJ-23-006-033-002/6679095254 (Mahunala)
|
1123006000NRG23130520220284334
|
14/05/2022
|
MANIBEN KALIYABHAI TADVI
|
1123006WL010680
|
MANIBEN KALIYABHAI TADVI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251554
|
|
MANIBENKALIYABHAITADVI
|
()
|
709
|
Dhanpur
|
GJ-23-006-035-001/28 (Mandor)
|
1123006000NRG23130520220295478
|
14/05/2022
|
MEDA HARIYABHAI NARSUBHAI
|
1123006WL011020
|
MEDA HARIYABHAI NARSUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877251860
|
|
MEDAHARIYABHAINARSUBHAI
|
()
|
710
|
Dhanpur
|
GJ-23-006-044-001/5569404 (Pipodra)
|
1123006000NRG23130520220305061
|
14/05/2022
|
udaniya naynaben v
|
1123006WL011337
|
udaniya naynaben v
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1877252331
|
|
udaniyanaynabenv
|
()
|
711
|
Dhanpur
|
GJ-23-006-044-001/5569408 (Pipodra)
|
1123006000NRG23130520220305062
|
14/05/2022
|
KAMLABEN P
|
1123006WL011337
|
KAMLABEN P
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1877252332
|
|
KAMLABENP
|
()
|
712
|
Dhanpur
|
GJ-23-006-044-001/55700447 (Dudhamali)
|
1123006000NRG23130520220305068
|
14/05/2022
|
vasntaben gamirbhai hajariya
|
1123006WL011337
|
vasntaben gamirbhai hajariya
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1877251545
|
|
vasntabengamirbhaihajariya
|
()
|
713
|
Dhanpur
|
GJ-23-006-044-001/55700526 (Pipodra)
|
1123006000NRG23130520220305071
|
14/05/2022
|
RAMILABEN RAMESHBHAI UDANIYA
|
1123006WL011337
|
RAMILABEN RAMESHBHAI UDANIYA
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1877252315
|
|
RAMILABENRAMESHBHAIUDANIYA
|
()
|
714
|
Dhanpur
|
GJ-23-006-044-001/5578701331 (Pipodra)
|
1123006000NRG23130520220305072
|
14/05/2022
|
Udaniyya Sumitraben
|
1123006WL011337
|
Udaniyya Sumitraben
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1877251724
|
|
UdaniyyaSumitraben
|
()
|
715
|
Dhanpur
|
GJ-23-006-044-001/5578701381 (Pipodra)
|
1123006000NRG23130520220305073
|
14/05/2022
|
UDANIYA SOKALIBEN DIPASINGBHAI
|
1123006WL011337
|
UDANIYA SOKALIBEN DIPASINGBHAI
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1877252313
|
|
UDANIYASOKALIBENDIPASINGBHAI
|
()
|
716
|
Dhanpur
|
GJ-23-006-044-001/5578701382 (Pipodra)
|
1123006000NRG23130520220305074
|
14/05/2022
|
UDANYA KASAMBEN DIPASINGBHAI
|
1123006WL011337
|
UDANYA KASAMBEN DIPASINGBHAI
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1877252314
|
|
UDANYAKASAMBENDIPASINGBHAI
|
()
|
717
|
Dhanpur
|
GJ-23-006-044-001/5578701561 (Pipodra)
|
1123006000NRG23130520220305075
|
14/05/2022
|
UDANIYA MANIBEN CHHATRASING
|
1123006WL011337
|
UDANIYA MANIBEN CHHATRASING
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1877251763
|
|
UDANIYAMANIBENCHHATRASING
|
()
|
718
|
Dhanpur
|
GJ-23-006-046-001/557035 (Rampur)
|
1123006000NRG23130520220303970
|
14/05/2022
|
PATEL MUKTABEN MUKESBHAI
|
1123006WL011309
|
PATEL MUKTABEN MUKESBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877252312
|
|
PATELMUKTABENMUKESBHAI
|
()
|
719
|
Dhanpur
|
GJ-23-006-046-001/557038 (Rampur)
|
1123006000NRG23130520220303971
|
14/05/2022
|
Jamnaben
|
1123006WL011309
|
Jamnaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251709
|
|
Jamnaben
|
()
|
720
|
Dhanpur
|
GJ-23-006-046-001/5570789 (Rampur)
|
1123006000NRG23130520220303974
|
14/05/2022
|
Tinaben
|
1123006WL011309
|
Tinaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251710
|
|
Tinaben
|
()
|
721
|
Dhanpur
|
GJ-23-006-046-001/5570802 (Rampur)
|
1123006000NRG23130520220303975
|
14/05/2022
|
Alpeshbhai
|
1123006WL011309
|
Alpeshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251711
|
|
Alpeshbhai
|
()
|
722
|
Dhanpur
|
GJ-23-006-046-001/557084 (Rampur)
|
1123006000NRG23130520220303979
|
14/05/2022
|
PATEL SARJANBHAI
|
1123006WL011309
|
PATEL SARJANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877252278
|
|
PATELSARJANBHAI
|
()
|
723
|
Dhanpur
|
GJ-23-006-046-001/557084 (Rampur)
|
1123006000NRG23130520220303980
|
14/05/2022
|
RESHAMBEN
|
1123006WL011309
|
RESHAMBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877252279
|
|
RESHAMBEN
|
()
|
724
|
Dhanpur
|
GJ-23-006-046-001/557092 (Rampur)
|
1123006000NRG23130520220303981
|
14/05/2022
|
Mukeshbhai
|
1123006WL011309
|
Mukeshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877252280
|
|
Mukeshbhai
|
()
|
725
|
Dhanpur
|
GJ-23-006-046-001/5571020 (Rampur)
|
1123006000NRG23130520220303982
|
14/05/2022
|
Sarlaben
|
1123006WL011309
|
Sarlaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251713
|
|
Sarlaben
|
()
|
726
|
Dhanpur
|
GJ-23-006-046-001/5571022 (Rampur)
|
1123006000NRG23130520220303983
|
14/05/2022
|
Ramilaben
|
1123006WL011309
|
Ramilaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251712
|
|
Ramilaben
|
()
|
727
|
Dhanpur
|
GJ-23-006-046-001/557904183 (Rampur)
|
1123006000NRG23130520220303989
|
14/05/2022
|
Patel Vipulbhai Dhirsing
|
1123006WL011309
|
Patel Vipulbhai Dhirsing
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251726
|
|
PatelVipulbhaiDhirsing
|
()
|
728
|
Dhanpur
|
GJ-23-006-046-001/559704490 (Rampur)
|
1123006000NRG23130520220304007
|
14/05/2022
|
Patel Parulben Rajubhai
|
1123006WL011309
|
Patel Parulben Rajubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877252281
|
|
PatelParulbenRajubhai
|
()
|
729
|
Dhanpur
|
GJ-23-006-046-001/559704517 (Rampur)
|
1123006000NRG23130520220304009
|
14/05/2022
|
Kaylashben
|
1123006WL011309
|
Kaylashben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251951
|
|
Kaylashben
|
()
|
730
|
Dhanpur
|
GJ-23-006-046-001/559704597 (Rampur)
|
1123006000NRG23130520220304018
|
14/05/2022
|
Patel Naynaben Vipulbhai
|
1123006WL011309
|
Patel Naynaben Vipulbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251727
|
|
PatelNaynabenVipulbhai
|
()
|
731
|
Dhanpur
|
GJ-23-006-047-001/6679010292 (Sajoi)
|
1123006000NRG23130520220305221
|
14/05/2022
|
Sanjay
|
1123006WL011345
|
Sanjay
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251730
|
|
Sanjay
|
()
|
732
|
Dhanpur
|
GJ-23-006-047-001/6679010296 (Sajoi)
|
1123006000NRG23130520220305222
|
14/05/2022
|
Suresh
|
1123006WL011345
|
Suresh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251731
|
|
Suresh
|
()
|
733
|
Dhanpur
|
GJ-23-006-047-001/6679010297 (Sajoi)
|
1123006000NRG23130520220305223
|
14/05/2022
|
Rajli
|
1123006WL011345
|
Rajli
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251732
|
|
Rajli
|
()
|
734
|
Dhanpur
|
GJ-23-006-047-001/6679010298 (Sajoi)
|
1123006000NRG23130520220305224
|
14/05/2022
|
Kamaben
|
1123006WL011345
|
Kamaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251733
|
|
Kamaben
|
()
|
735
|
Dhanpur
|
GJ-23-006-047-001/6679010305 (Sajoi)
|
1123006000NRG23130520220305225
|
14/05/2022
|
Ritika
|
1123006WL011345
|
Ritika
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251734
|
|
Ritika
|
()
|
736
|
Dhanpur
|
GJ-23-006-047-001/6679010306 (Sajoi)
|
1123006000NRG23130520220305226
|
14/05/2022
|
Raju
|
1123006WL011345
|
Raju
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251735
|
|
Raju
|
()
|
737
|
Dhanpur
|
GJ-23-006-047-001/6679010313 (Sajoi)
|
1123006000NRG23130520220305227
|
14/05/2022
|
Asha
|
1123006WL011345
|
Asha
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251740
|
|
Asha
|
()
|
738
|
Dhanpur
|
GJ-23-006-047-001/6679010316 (Sajoi)
|
1123006000NRG23130520220305228
|
14/05/2022
|
Anil
|
1123006WL011345
|
Anil
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251741
|
|
Anil
|
()
|
739
|
Dhanpur
|
GJ-23-006-047-001/6679010319 (Sajoi)
|
1123006000NRG23130520220305229
|
14/05/2022
|
Ramila
|
1123006WL011345
|
Ramila
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251742
|
|
Ramila
|
()
|
740
|
Dhanpur
|
GJ-23-006-047-001/6679010320 (Sajoi)
|
1123006000NRG23130520220305230
|
14/05/2022
|
Kesu
|
1123006WL011345
|
Kesu
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251743
|
|
Kesu
|
()
|
741
|
Dhanpur
|
GJ-23-006-047-001/6679010321 (Sajoi)
|
1123006000NRG23130520220305231
|
14/05/2022
|
Kamli
|
1123006WL011345
|
Kamli
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251744
|
|
Kamli
|
()
|
742
|
Dhanpur
|
GJ-23-006-047-001/6679010322 (Sajoi)
|
1123006000NRG23130520220305232
|
14/05/2022
|
Amit
|
1123006WL011345
|
Amit
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251745
|
|
Amit
|
()
|
743
|
Dhanpur
|
GJ-23-006-047-001/6679010323 (Sajoi)
|
1123006000NRG23130520220305233
|
14/05/2022
|
Lalita
|
1123006WL011345
|
Lalita
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251746
|
|
Lalita
|
()
|
744
|
Dhanpur
|
GJ-23-006-047-001/6679010324 (Sajoi)
|
1123006000NRG23130520220305234
|
14/05/2022
|
Rinku
|
1123006WL011345
|
Rinku
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251747
|
|
Rinku
|
()
|
745
|
Dhanpur
|
GJ-23-006-047-001/6679010575 (Sajoi)
|
1123006000NRG23130520220305238
|
14/05/2022
|
Mahendra
|
1123006WL011345
|
Mahendra
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251796
|
|
Mahendra
|
()
|
746
|
Dhanpur
|
GJ-23-006-047-001/6679010576 (Sajoi)
|
1123006000NRG23130520220305239
|
14/05/2022
|
Naresh
|
1123006WL011345
|
Naresh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251797
|
|
Naresh
|
()
|
747
|
Dhanpur
|
GJ-23-006-047-001/6679010584 (Sajoi)
|
1123006000NRG23130520220305240
|
14/05/2022
|
Rinesh
|
1123006WL011345
|
Rinesh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1877251798
|
|
Rinesh
|
()
|
748
|
Dhanpur
|
GJ-23-006-047-001/667909955 (Sajoi)
|
1123006000NRG23130520220305244
|
14/05/2022
|
Valavi Pariayabhai Bachubhai
|
1123006WL011345
|
Valavi Pariayabhai Bachubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251772
|
|
ValaviPariayabhaiBachubhai
|
()
|
749
|
Dhanpur
|
GJ-23-006-047-001/667910026 (Sajoi)
|
1123006000NRG23130520220305246
|
14/05/2022
|
Valavi Rameshabhai Bachubhai
|
1123006WL011345
|
Valavi Rameshabhai Bachubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251770
|
|
ValaviRameshabhaiBachubhai
|
()
|
750
|
Dhanpur
|
GJ-23-006-047-001/667910026 (Sajoi)
|
1123006000NRG23130520220305245
|
14/05/2022
|
Valavi Shabuben Rameshabhai
|
1123006WL011345
|
Valavi Shabuben Rameshabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1877251771
|
|
ValaviShabubenRameshabhai
|
()
|
751
|
Dhanpur
|
GJ-23-006-048-001/28 (Simamoi)
|
1123006000NRG23130520220293697
|
14/05/2022
|
RATHOD RUPLIBEN
|
1123006WL010978
|
RATHOD RUPLIBEN
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251649
|
|
RATHODRUPLIBEN
|
()
|
752
|
Dhanpur
|
GJ-23-006-048-001/5567103 (Simamoi)
|
1123006000NRG23130520220293702
|
14/05/2022
|
Rathod Hasmukhbhai Bhopatbhai
|
1123006WL010978
|
Rathod Hasmukhbhai Bhopatbhai
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
02/06/2022
|
|
1877251592
|
|
RathodHasmukhbhaiBhopatbhai
|
()
|
753
|
Dhanpur
|
GJ-23-006-048-001/5567108 (Simamoi)
|
1123006000NRG23130520220293762
|
14/05/2022
|
NAVALSINH
|
1123006WL010980
|
NAVALSINH
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
02/06/2022
|
|
1877251916
|
|
NAVALSINH
|
()
|
754
|
Dhanpur
|
GJ-23-006-048-001/557800976 (Simamoi)
|
1123006000NRG23130520220293703
|
14/05/2022
|
balvant
|
1123006WL010978
|
balvant
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
02/06/2022
|
|
1877251656
|
|
balvant
|
()
|
755
|
Dhanpur
|
GJ-23-006-048-001/5578016737 (Simamoi)
|
1123006000NRG23130520220293715
|
14/05/2022
|
RATHOD BALVANTBHAI MANGABHAI
|
1123006WL010978
|
RATHOD BALVANTBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877252328
|
|
RATHODBALVANTBHAIMANGABHAI
|
()
|
756
|
Dhanpur
|
GJ-23-006-048-001/5578016748 (Simamoi)
|
1123006000NRG23130520220293716
|
14/05/2022
|
RATHOD HITESHKUMAR LAXMANSINH
|
1123006WL010978
|
RATHOD HITESHKUMAR LAXMANSINH
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877252329
|
|
RATHODHITESHKUMARLAXMANSINH
|
()
|
757
|
Dhanpur
|
GJ-23-006-048-001/557801675 (Simamoi)
|
1123006000NRG23130520220293774
|
14/05/2022
|
RATHOD SANGITABEN DILIPBHAI
|
1123006WL010980
|
RATHOD SANGITABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1720
|
1720
|
Rejected
|
02/06/2022
|
|
1877252005
|
No Such Account
|
|
|
758
|
Dhanpur
|
GJ-23-006-048-001/5578016751 (Simamoi)
|
1123006000NRG23130520220293775
|
14/05/2022
|
RATHOD PRAGNABEN ISVARBHAI
|
1123006WL010980
|
RATHOD PRAGNABEN ISVARBHAI
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251563
|
|
RATHODPRAGNABENISVARBHAI
|
()
|
759
|
Dhanpur
|
GJ-23-006-048-001/5578021177 (Simamoi)
|
1123006000NRG23130520220293780
|
14/05/2022
|
RATHOD PARTHKUMAR
|
1123006WL010980
|
RATHOD PARTHKUMAR
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251562
|
|
RATHODPARTHKUMAR
|
()
|
760
|
Dhanpur
|
GJ-23-006-048-001/5578021208 (Simamoi)
|
1123006000NRG23130520220293781
|
14/05/2022
|
RATHOD MUKESHBHAI LAXMANBHA
|
1123006WL010980
|
RATHOD MUKESHBHAI LAXMANBHA
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251755
|
|
RATHODMUKESHBHAILAXMANBHA
|
()
|
761
|
Dhanpur
|
GJ-23-006-048-001/5578021209 (Simamoi)
|
1123006000NRG23130520220293782
|
14/05/2022
|
RATHOD YUVARAJSINH ANHADSINH
|
1123006WL010980
|
RATHOD YUVARAJSINH ANHADSINH
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251729
|
|
RATHODYUVARAJSINHANHADSINH
|
()
|
762
|
Dhanpur
|
GJ-23-006-048-001/5578021218 (Simamoi)
|
1123006000NRG23130520220293759
|
14/05/2022
|
RAVAT LALABHAI JORSINH
|
1123006WL010979
|
RAVAT LALABHAI JORSINH
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251765
|
|
RAVATLALABHAIJORSINH
|
()
|
763
|
Dhanpur
|
GJ-23-006-048-001/5578021265 (Simamoi)
|
1123006000NRG23130520220293784
|
14/05/2022
|
RATHOD DINESHBHAI BABUBHAI
|
1123006WL010980
|
RATHOD DINESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251756
|
|
RATHODDINESHBHAIBABUBHAI
|
()
|
764
|
Dhanpur
|
GJ-23-006-048-001/5578021293 (Simamoi)
|
1123006000NRG23130520220293722
|
14/05/2022
|
Rathod Tinaben Balvantbhai
|
1123006WL010978
|
Rathod Tinaben Balvantbhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251594
|
|
RathodTinabenBalvantbhai
|
()
|
765
|
Dhanpur
|
GJ-23-006-048-001/5578021294 (Dhanpur (To))
|
1123006000NRG23130520220293723
|
14/05/2022
|
Jitendra kumar Laxmansinh Rathod
|
1123006WL010978
|
Jitendra kumar Laxmansinh Rathod
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251603
|
|
JitendrakumarLaxmansinhRathod
|
()
|
766
|
Dhanpur
|
GJ-23-006-048-001/557802137 (Simamoi)
|
1123006000NRG23130520220293785
|
14/05/2022
|
RATHOD LAXMANBHAI RUPABHAI
|
1123006WL010980
|
RATHOD LAXMANBHAI RUPABHAI
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877252327
|
|
RATHODLAXMANBHAIRUPABHAI
|
()
|
767
|
Dhanpur
|
GJ-23-006-048-001/5578021471 (Simamoi)
|
1123006000NRG23130520220293786
|
14/05/2022
|
Rathod Pradipbhai Durajansinh
|
1123006WL010980
|
Rathod Pradipbhai Durajansinh
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877252330
|
|
RathodPradipbhaiDurajansinh
|
()
|
768
|
Dhanpur
|
GJ-23-006-048-001/79 (Simamoi)
|
1123006000NRG23130520220293787
|
14/05/2022
|
RAVAT DHANSHUKHBHAI RAMSING
|
1123006WL010980
|
RAVAT DHANSHUKHBHAI RAMSING
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
02/06/2022
|
|
1877251917
|
|
RAVATDHANSHUKHBHAIRAMSING
|
()
|
769
|
Dhanpur
|
GJ-23-006-051-001/557800665 (Umariya)
|
1123006000NRG23130520220297993
|
14/05/2022
|
BARIA RAMILABEN MOTIBHAI
|
1123006WL011108
|
BARIA RAMILABEN MOTIBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1877251752
|
|
BARIARAMILABENMOTIBHAI
|
()
|
770
|
Dhanpur
|
GJ-23-006-051-001/557800666 (Umariya)
|
1123006000NRG23130520220297994
|
14/05/2022
|
BARIA MANHARBHAI VAJESINGBHAI
|
1123006WL011108
|
BARIA MANHARBHAI VAJESINGBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1877251753
|
|
BARIAMANHARBHAIVAJESINGBHAI
|
()
|
771
|
Dhanpur
|
GJ-23-006-051-001/557800667 (Umariya)
|
1123006000NRG23130520220297995
|
14/05/2022
|
BARIA ASHOKKUMAR VAJESINGBHAI
|
1123006WL011108
|
BARIA ASHOKKUMAR VAJESINGBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1877251751
|
|
BARIAASHOKKUMARVAJESINGBHAI
|
()
|
772
|
Dhanpur
|
GJ-23-006-051-001/557800668 (Umariya)
|
1123006000NRG23130520220297996
|
14/05/2022
|
BARIA GANPATBHAI JOKHNABHAI
|
1123006WL011108
|
BARIA GANPATBHAI JOKHNABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1877251750
|
|
BARIAGANPATBHAIJOKHNABHAI
|
()
|
773
|
Dhanpur
|
GJ-23-006-055-006/120 (Vasiya Dungari)
|
1123006000NRG23130520220295777
|
14/05/2022
|
MAVI MANJI SHAKARIYA
|
1123006WL011030
|
MAVI MANJI SHAKARIYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252069
|
|
MAVIMANJISHAKARIYA
|
()
|
774
|
Dhanpur
|
GJ-23-006-055-006/3200261569 (Vasiya Dungari)
|
1123006000NRG23130520220295779
|
14/05/2022
|
MAVI HARSINHBHAI MAKANSINH
|
1123006WL011030
|
MAVI HARSINHBHAI MAKANSINH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251815
|
|
MAVIHARSINHBHAIMAKANSINH
|
()
|
775
|
Dhanpur
|
GJ-23-006-055-006/3200261999 (Vasiya Dungari)
|
1123006000NRG23130520220295794
|
14/05/2022
|
Mavi Shatishabhai Babubhai
|
1123006WL011030
|
Mavi Shatishabhai Babubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251775
|
|
MaviShatishabhaiBabubhai
|
()
|
776
|
Dhanpur
|
GJ-23-006-055-006/320026200 (Vasiya Dungari)
|
1123006000NRG23130520220295795
|
14/05/2022
|
Mavi Vijaybhai Ravajibhai
|
1123006WL011030
|
Mavi Vijaybhai Ravajibhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251802
|
|
MaviVijaybhaiRavajibhai
|
()
|
777
|
Dhanpur
|
GJ-23-006-055-006/3200262000 (Vasiya Dungari)
|
1123006000NRG23130520220295796
|
14/05/2022
|
Mavi Rupajibhai Malajibhai
|
1123006WL011030
|
Mavi Rupajibhai Malajibhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251803
|
|
MaviRupajibhaiMalajibhai
|
()
|
778
|
Dhanpur
|
GJ-23-006-055-006/3200262001 (Vasiya Dungari)
|
1123006000NRG23130520220295797
|
14/05/2022
|
Mavi Babubhai Khimajibhai
|
1123006WL011030
|
Mavi Babubhai Khimajibhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251768
|
|
MaviBabubhaiKhimajibhai
|
()
|
779
|
Dhanpur
|
GJ-23-006-055-006/3200262002 (Vasiya Dungari)
|
1123006000NRG23130520220295798
|
14/05/2022
|
Mavi Manishaben Karanbhai
|
1123006WL011030
|
Mavi Manishaben Karanbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251804
|
|
MaviManishabenKaranbhai
|
()
|
780
|
Dhanpur
|
GJ-23-006-055-006/3200262003 (Vasiya Dungari)
|
1123006000NRG23130520220295799
|
14/05/2022
|
Mavi Ramilaben Rashikbhai
|
1123006WL011030
|
Mavi Ramilaben Rashikbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251805
|
|
MaviRamilabenRashikbhai
|
()
|
781
|
Dhanpur
|
GJ-23-006-055-006/3200262004 (Vasiya Dungari)
|
1123006000NRG23130520220295800
|
14/05/2022
|
Mavi Shunakiben Kalubhai
|
1123006WL011030
|
Mavi Shunakiben Kalubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251806
|
|
MaviShunakibenKalubhai
|
()
|
782
|
Dhanpur
|
GJ-23-006-055-006/3200262005 (Vasiya Dungari)
|
1123006000NRG23130520220295801
|
14/05/2022
|
Mavi Manjuben Shumalabhai
|
1123006WL011030
|
Mavi Manjuben Shumalabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251776
|
|
MaviManjubenShumalabhai
|
()
|
783
|
Dhanpur
|
GJ-23-006-055-006/3200262006 (Vasiya Dungari)
|
1123006000NRG23130520220295802
|
14/05/2022
|
Mavi Navaliben Guliabhai
|
1123006WL011030
|
Mavi Navaliben Guliabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251777
|
|
MaviNavalibenGuliabhai
|
()
|
784
|
Dhanpur
|
GJ-23-006-055-006/3200262007 (Vasiya Dungari)
|
1123006000NRG23130520220295803
|
14/05/2022
|
Mavi Rekhaben Virasinhbhai
|
1123006WL011030
|
Mavi Rekhaben Virasinhbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251807
|
|
MaviRekhabenVirasinhbhai
|
()
|
785
|
Dhanpur
|
GJ-23-006-055-006/3200262008 (Vasiya Dungari)
|
1123006000NRG23130520220295804
|
14/05/2022
|
Mavi Kantaben Vinubhai
|
1123006WL011030
|
Mavi Kantaben Vinubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251808
|
|
MaviKantabenVinubhai
|
()
|
786
|
Dhanpur
|
GJ-23-006-055-006/3200262009 (Vasiya Dungari)
|
1123006000NRG23130520220295805
|
14/05/2022
|
Mavi Gitaben Gumajibhai
|
1123006WL011030
|
Mavi Gitaben Gumajibhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877251809
|
|
MaviGitabenGumajibhai
|
()
|
787
|
Dhanpur
|
GJ-23-006-055-006/3200262693 (Vasiya Dungari)
|
1123006000NRG23130520220295806
|
14/05/2022
|
Mavi Aravidbhai Nanajibhai
|
1123006WL011030
|
Mavi Aravidbhai Nanajibhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252074
|
|
MaviAravidbhaiNanajibhai
|
()
|
788
|
Dhanpur
|
GJ-23-006-055-006/5568013 (Vasiya Dungari)
|
1123006000NRG23130520220295808
|
14/05/2022
|
SUMALABHAI
|
1123006WL011030
|
SUMALABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877252068
|
|
SUMALABHAI
|
()
|
789
|
Dhanpur
|
GJ-23-006-057-001/557800987 (Zabu)
|
1123006000NRG23130520220295724
|
14/05/2022
|
MOHANIYA SAVITABEN SATARABHAI
|
1123006WL011028
|
MOHANIYA SAVITABEN SATARABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251850
|
|
MOHANIYASAVITABENSATARABHAI
|
()
|
790
|
Dhanpur
|
GJ-23-006-057-001/557800988 (Zabu)
|
1123006000NRG23130520220295725
|
14/05/2022
|
MOHANIYA SATARABHAI SAKUDABHAI
|
1123006WL011028
|
MOHANIYA SATARABHAI SAKUDABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1877251851
|
|
MOHANIYASATARABHAISAKUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344488
|
344488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1071485
|
1071485
|
|
|
|
|
|
|
|